| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-ENE-08) AL (31-ENE-08) |
|
| PROVEEDORES |
|
|
| NUM |
NOMBRE |
ORDEN |
FACT |
DESCRIPCION |
CH |
NUM-BCO |
FECH-EMI |
IMPORTE |
| 110011 |
CONFECCIONES EXCLUSIVAS DEL NORESTE,S.A.DE C.V. |
OC2-9655 |
00012639 |
7 UNIFORME SECRETARIAL EJECUTIVO |
5013 |
71 |
11-ene-08 |
21,879.90 |
| Total 110011 |
|
|
21,879.90 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M14-0255 |
00005707 |
2019075 MTTO PREV. STENCIL |
5118 |
71 |
11-ene-08 |
1,782.50 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M14-0268 |
00005712 |
2028571 MTTO MAQ. ESCRIBIR |
5118 |
71 |
11-ene-08 |
736.00 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M14-0267 |
00005713 |
217783 MTTO GRAL. MAQUINA DE ESCRIBIR |
5118 |
71 |
11-ene-08 |
552.00 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M14-0287 |
00005725 |
2016655 MTTO MAQ. ESCRIBIR |
5118 |
71 |
11-ene-08 |
759.00 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M14-0312 |
00005733 |
1034147 MTTO. MAQUINA DE ESCRIBIR |
5118 |
71 |
11-ene-08 |
586.50 |
| Total 110028 |
|
|
4,416.00 |
| 110036 |
SEMEX,S.A. |
OC3-0707 |
00009547 |
2 CPU P/CONTROL |
5119 |
71 |
11-ene-08 |
18,535.70 |
| 110036 |
SEMEX,S.A. |
OC3-0706 |
00009548 |
1000 MARCADOR TEMPORAL |
5119 |
71 |
11-ene-08 |
17,825.00 |
| Total 110036 |
|
|
36,360.70 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0772 |
00013918 |
5000 MT DE POLIDUCTO |
5120 |
71 |
11-ene-08 |
53,187.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0171 |
00667438 |
10 TUBO FLUORESCENTE |
5120 |
71 |
11-ene-08 |
664.37 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1143 |
00670274 |
100 TUBO FLUORESCENTE |
5120 |
71 |
11-ene-08 |
1,999.85 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1658 |
00672113 |
320 CINTA DE AISLAR |
5120 |
71 |
11-ene-08 |
3,185.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1668 |
00672156 |
POLIDUCTO Y CONTACTOR |
5120 |
71 |
11-ene-08 |
23,270.25 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1734 |
00672194 |
5000 CABLE 6THW |
5315 |
71 |
24-ene-08 |
120,232.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-8684 |
00672420 |
150 BRAZO RECTO P/ARBOTANTE |
5120 |
71 |
11-ene-08 |
54,449.63 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0654 |
00673414 |
100 BRAZO RECTO PARA ABOTANTE |
5120 |
71 |
11-ene-08 |
35,999.60 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1990 |
00673529 |
200 FOTOCELDAS 220V |
5120 |
71 |
11-ene-08 |
13,167.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1991 |
00673550 |
20 FOCO 150W |
5120 |
71 |
11-ene-08 |
1,975.93 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-2445 |
00674987 |
150 FOCO 250 W. |
5120 |
71 |
11-ene-08 |
18,112.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-2450 |
00674988 |
300 FOTOCELDAS |
5120 |
71 |
11-ene-08 |
19,768.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-2552 |
00675056 |
400 FOCOS |
5120 |
71 |
11-ene-08 |
45,770.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1341 |
00675097 |
2 FASE ALERT Y 1 PLATINO |
5120 |
71 |
11-ene-08 |
7,125.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-2663 |
00675807 |
250 MT DE POLIDUCTO |
5120 |
71 |
11-ene-08 |
1,725.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-2667 |
00675815 |
170 BASE SOCKET |
5120 |
71 |
11-ene-08 |
12,621.25 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-2664 |
00675816 |
250 CINTA DE AISLAR |
5120 |
71 |
11-ene-08 |
1,983.75 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-2661 |
00675843 |
10500 MT DE CABLE |
5120 |
71 |
11-ene-08 |
122,791.25 |
| Total 110041 |
|
|
538,029.88 |
| 110051 |
REFACCIONES GENERALES DE MONTERREY,S.A.DE C.V. |
R14-3498 |
00039016 |
701765 REPOS DE MARCHA, ALTERNADOR Y 2 MANGUERAS |
5121 |
71 |
11-ene-08 |
33,350.00 |
| 110051 |
REFACCIONES GENERALES DE MONTERREY,S.A.DE C.V. |
R14-3497 |
00039017 |
700221 REPOS DE BARRAS CARDAN |
5121 |
71 |
11-ene-08 |
29,440.00 |
| Total 110051 |
|
|
62,790.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC2-8551 |
00143425 |
100 PAQUETE ESCOLAR |
5122 |
71 |
11-ene-08 |
7,475.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC2-7946 |
00143899 |
PAPELERIA Y MAT DE OFNA. |
5122 |
71 |
11-ene-08 |
3,836.43 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1643 |
00145350 |
HOJAS BRISTOL, SOBRE BLANCO Y SOBRE MANILA |
5122 |
71 |
11-ene-08 |
1,112.85 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1714 |
00145456 |
ARILLOS PARA ENGARGOLAR |
5122 |
71 |
11-ene-08 |
864.19 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC2-8743 |
00145829 |
1 GUILLOTINA |
5122 |
71 |
11-ene-08 |
889.16 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC2-8724 |
00146000 |
1 ENMICADORA |
5122 |
71 |
11-ene-08 |
917.99 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2470 |
00146131 |
10 HOJAS T. CARTA |
5122 |
71 |
11-ene-08 |
10,350.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2469 |
00146182 |
PAPELERIA |
5122 |
71 |
11-ene-08 |
4,868.64 |
| Total 110118 |
|
|
30,314.26 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-1901 |
00318337 |
CONSUMO DE PAPELERIA |
5014 |
71 |
11-ene-08 |
15,594.97 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-2555 |
00318933 |
CONSUMO DE PAPELERIA |
5014 |
71 |
11-ene-08 |
40,519.47 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-2554 |
00318934 |
CONSUMO DE PAPELERIA |
5014 |
71 |
11-ene-08 |
12,215.69 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-2514 |
00318935 |
CONSUMO DE PAPELERIA |
5014 |
71 |
11-ene-08 |
50,095.10 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-3361 |
00319399 |
CONSUMO DE PAPELERIA |
5014 |
71 |
11-ene-08 |
71,762.23 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-3363 |
00319401 |
CONSUMO DE PAPELERIA |
5014 |
71 |
11-ene-08 |
114,012.77 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-3362 |
00319405 |
CONSUMO DE PAPELERIA |
5014 |
71 |
11-ene-08 |
16,180.32 |
| Total 110144 |
|
|
320,380.55 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9278 |
00038213 |
2 ACEITE WD-40 GALON |
5123 |
71 |
11-ene-08 |
524.93 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9361 |
00038308 |
120 TUBO FLUYORESCENTE |
5123 |
71 |
11-ene-08 |
2,039.64 |
| 110149 |
SERNA GARZA
JORGE |
OC2-8532 |
00038310 |
30 TUBO FLUORESCENTE |
5123 |
71 |
11-ene-08 |
539.41 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9003 |
00038355 |
TUBO CONDUIT, ABRAZADERA, CONDULET, CONECTOR |
5123 |
71 |
11-ene-08 |
7,875.66 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9509 |
00038471 |
CITAS DE AISLAR, FOCOS AHORRADOR, LAMPARAS,
BALASTRAS |
5123 |
71 |
11-ene-08 |
13,474.55 |
| 110149 |
SERNA GARZA
JORGE |
OC3-0397 |
00038568 |
10 SWITCH DE CUCHILLAS Y 3 POLOS |
5123 |
71 |
11-ene-08 |
31,625.00 |
| 110149 |
SERNA GARZA
JORGE |
OC3-0163 |
00038589 |
CABLE , COULET, VARILLA |
5123 |
71 |
11-ene-08 |
1,187.69 |
| 110149 |
SERNA GARZA
JORGE |
OC3-0162 |
00038615 |
8 TUBO DE COPLE |
5123 |
71 |
11-ene-08 |
377.92 |
| 110149 |
SERNA GARZA
JORGE |
OC2-8674 |
00038641 |
9 CJAS DE CABLE VARIAS MEDIDAS |
5123 |
71 |
11-ene-08 |
12,260.32 |
| 110149 |
SERNA GARZA
JORGE |
OC2-8683 |
00038642 |
1 CJA DE CABLE 8 |
5123 |
71 |
11-ene-08 |
1,461.65 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9849 |
00038673 |
3 APARTARAYOS Y 3 CORTA CIRCUITOS |
5123 |
71 |
11-ene-08 |
3,374.10 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9077 |
00038750 |
1 SILI JET |
5123 |
71 |
11-ene-08 |
701.50 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9866 |
00038828 |
10 ANCLA JGO 4 |
5123 |
71 |
11-ene-08 |
5,712.51 |
| 110149 |
SERNA GARZA
JORGE |
OC3-0954 |
00038829 |
TUBO CONDUIT, CABLE DE
ALUMINIO |
5123 |
71 |
11-ene-08 |
32,862.40 |
| 110149 |
SERNA GARZA
JORGE |
OC3-1400 |
00038860 |
100 MT DE CABLE 12 ELECT. |
5123 |
71 |
11-ene-08 |
571.55 |
| 110149 |
SERNA GARZA
JORGE |
OC3-1399 |
00038861 |
8 BALASTRAS Y 4 LAMPARAS 39 |
5123 |
71 |
11-ene-08 |
1,922.80 |
| 110149 |
SERNA GARZA
JORGE |
OC3-1404 |
00038914 |
10 ANCLAS |
5123 |
71 |
11-ene-08 |
5,830.50 |
| 110149 |
SERNA GARZA
JORGE |
OC3-1932 |
00038958 |
FOCOS Y TRANSFORMADOR |
5123 |
71 |
11-ene-08 |
1,322.21 |
| 110149 |
SERNA GARZA
JORGE |
OC3-1868 |
00038959 |
FOCOS, CINTAS,BALASTRAS, TUBO FLUORESCENTES |
5123 |
71 |
11-ene-08 |
4,285.77 |
| 110149 |
SERNA GARZA
JORGE |
OC3-1545 |
00038960 |
BALASTRAS, TUBO FLUORESCENTE, TAPA DE 1 SALIDA |
5123 |
71 |
11-ene-08 |
1,432.65 |
| 110149 |
SERNA GARZA
JORGE |
OC3-2067 |
00039026 |
3 GALON DE ACEITE |
5123 |
71 |
11-ene-08 |
824.55 |
| 110149 |
SERNA GARZA
JORGE |
OC3-2063 |
00039053 |
5 ROLLOS DE CABLE |
5123 |
71 |
11-ene-08 |
6,500.95 |
| 110149 |
SERNA GARZA
JORGE |
OC3-2064 |
00039054 |
60 TUBO FLUORESCENTE Y 30 APAGADOR QUINZINO |
5123 |
71 |
11-ene-08 |
1,565.61 |
| 110149 |
SERNA GARZA
JORGE |
OC3-2062 |
00039055 |
10 PASTILLA TERMICA DE 30 Y 2 |
5123 |
71 |
11-ene-08 |
2,702.50 |
| 110149 |
SERNA GARZA
JORGE |
OC3-2106 |
00039057 |
12 ESCALERAS Y 16 PINZAS DE PUNTA Y ELECTRICAS |
5123 |
71 |
11-ene-08 |
14,526.00 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9184 |
00039082 |
2 JGO DE DADOS |
5123 |
71 |
11-ene-08 |
2,530.00 |
| 110149 |
SERNA GARZA
JORGE |
OC2-8670 |
00039089 |
100 BASE FOTOCELDA |
5123 |
71 |
11-ene-08 |
3,660.45 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9565 |
00039091 |
100 FOTOCELDAS |
5123 |
71 |
11-ene-08 |
6,612.50 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9575 |
00039092 |
10 PINZA ELECTRICA |
5123 |
71 |
11-ene-08 |
1,600.00 |
| 110149 |
SERNA GARZA
JORGE |
OC2-8689 |
00039093 |
100 FOTOCELDAS |
5123 |
71 |
11-ene-08 |
6,403.20 |
| 110149 |
SERNA GARZA
JORGE |
OC3-2065 |
00039162 |
4 GABINETES COMPLETOS |
5123 |
71 |
11-ene-08 |
2,562.20 |
| 110149 |
SERNA GARZA
JORGE |
OC3-2224 |
00039163 |
BALASTRAS, TUBOS FLUORESCENTES,FOCOS Y CINTA
DE AISLAR |
5123 |
71 |
11-ene-08 |
13,253.99 |
| Total 110149 |
|
|
192,124.71 |
| 110160 |
MEDELLIN LEAL
LAURA ISIDRA |
OC3-1578 |
00003418 |
ANT 50% UNIF.SECRETARIAL |
5015 |
71 |
11-ene-08 |
423,487.50 |
| 110160 |
MEDELLIN LEAL
LAURA ISIDRA |
OC3-1602 |
00003419 |
ANT 50% UNIF.SECRETARIAL |
5015 |
71 |
11-ene-08 |
227,700.00 |
| Total 110160 |
|
|
651,187.50 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC2-7591 |
00030132 |
CASACAS, BALONES, TROFEOS FUTBOL |
5124 |
71 |
11-ene-08 |
9,248.30 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC2-7377 |
00030174 |
TROFEOS, CASACA, BALON, SILBATOS |
5124 |
71 |
11-ene-08 |
9,642.75 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-0091 |
00030625 |
RAQUETAS, RED DE MESA DE TENIS, RED BADMINTON |
5124 |
71 |
11-ene-08 |
6,538.90 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC2-9949 |
00030643 |
5 PACA PARA TIPO CON ARCO INTERCAMBIABLES |
5124 |
71 |
11-ene-08 |
17,250.00 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-0458 |
00030722 |
PORTERIAS FUTBOLITO Y CANASTAS DE BASQUETBOL |
5124 |
71 |
11-ene-08 |
16,468.00 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-2344 |
00030956 |
8 RED P/TENIS |
5124 |
71 |
11-ene-08 |
7,176.00 |
| Total 110203 |
|
|
66,323.95 |
| 110230 |
FORMAS CONTINUAS DE MONTERREY,S.A.DE C.V. |
OC3-2563 |
00006005 |
50000 FORMAS IMP. RECIBO UNICO |
5316 |
71 |
24-ene-08 |
30,475.00 |
| Total 110230 |
|
|
30,475.00 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-7839 |
00036651 |
10 CJA DE REFRESCOS |
5125 |
71 |
11-ene-08 |
954.50 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-8179 |
00036696 |
250 GOGLES TACTICOS |
5125 |
71 |
11-ene-08 |
3,625.37 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-9080 |
00036827 |
1000 PALETA PAYASO |
5125 |
71 |
11-ene-08 |
6,900.00 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-9084 |
00036828 |
1500 GLOBOS DE COLORES |
5125 |
71 |
11-ene-08 |
2,242.50 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-8814 |
00036829 |
8 CJA DE SEGURITOS |
5125 |
71 |
11-ene-08 |
313.62 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-9193 |
00036929 |
DULCES |
5125 |
71 |
11-ene-08 |
1,979.60 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-9194 |
00036930 |
800 PELOTAS |
5125 |
71 |
11-ene-08 |
6,440.00 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-9417 |
00036933 |
300 PZA DE REFRESCOS DE LATA |
5125 |
71 |
11-ene-08 |
1,897.50 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC3-0014 |
00037027 |
13 BOLSA DE GLOBOS |
5125 |
71 |
11-ene-08 |
642.85 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC3-0019 |
00037028 |
300 REFRESCOS DE LATA |
5125 |
71 |
11-ene-08 |
1,897.50 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-8168 |
00037030 |
PELOTAS Y ULA ULA |
5125 |
71 |
11-ene-08 |
614.21 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC3-0015 |
00037066 |
400 PELOTA 8 1/2 |
5125 |
71 |
11-ene-08 |
3,220.00 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC3-0010 |
00037067 |
200 REFRESCOS DE LATA |
5125 |
71 |
11-ene-08 |
1,265.00 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-9031 |
00037068 |
35 CAJA DE REFRESCOS |
5125 |
71 |
11-ene-08 |
5,520.00 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-8812 |
00037072 |
PELOTAS Y ULA ULA |
5125 |
71 |
11-ene-08 |
932.19 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC3-0005 |
00037121 |
75 CJA DE 8 PZAS DE REFRESCOS |
5125 |
71 |
11-ene-08 |
11,385.00 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-8813 |
00037216 |
10 CABALLATES P/ADULTO |
5125 |
71 |
11-ene-08 |
5,350.03 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC2-7947 |
00037224 |
1 ROLLO 400 MTS DE PAPEL ALUMINIO |
5317 |
71 |
24-ene-08 |
437.00 |
| Total 110275 |
|
|
55,616.87 |
| 110356 |
IMPULSORA AGROPECUARIA E INDUSTRIAL,S.A.DE C.V. |
OC3-0571 |
00130753 |
MAT. CONTROL DE PLAGAS |
5016 |
71 |
11-ene-08 |
28,400.00 |
| 110356 |
IMPULSORA AGROPECUARIA E INDUSTRIAL,S.A.DE C.V. |
OC3-0660 |
00130945 |
QUIMICOS INSECTICIDAS CONTROL DE PLAGAS |
5016 |
71 |
11-ene-08 |
17,359.60 |
| 110356 |
IMPULSORA AGROPECUARIA E INDUSTRIAL,S.A.DE C.V. |
OC3-1363 |
00131708 |
20 LT DE HERBICIDA |
5016 |
71 |
11-ene-08 |
2,500.00 |
| 110356 |
IMPULSORA AGROPECUARIA E INDUSTRIAL,S.A.DE C.V. |
OC3-2822 |
00133306 |
100 LT DE BAY FOLAN |
5291 |
71 |
24-ene-08 |
4,000.00 |
| Total 110356 |
|
|
52,259.60 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
OC3-0344 |
00036058 |
10000 FORMAS IMP. |
5017 |
71 |
11-ene-08 |
11,626.50 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
OC3-1087 |
00036209 |
10 MIL FORMAS IMP. |
5017 |
71 |
11-ene-08 |
4,370.00 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
OC3-1155 |
00036296 |
FORMAS IMP. |
5017 |
71 |
11-ene-08 |
22,873.50 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
OC3-2079 |
00036404 |
15000 FORMAS IMP. TARJ DE ASISTENCIA |
5017 |
71 |
11-ene-08 |
7,590.00 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
OC3-1637 |
00036405 |
10000 FORMAS IMP. AUTOCOPIAS FOLIADAS |
5017 |
71 |
11-ene-08 |
6,325.00 |
| Total 110382 |
|
|
52,785.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-0028 |
00030775 |
900 FOCO 150 W |
5126 |
71 |
11-ene-08 |
93,150.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC2-9362 |
00031231 |
19 ARBOTANTE SENCILLO |
5126 |
71 |
11-ene-08 |
78,660.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC2-8405 |
00035995 |
30 ARBOTANTE |
5126 |
71 |
11-ene-08 |
91,494.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC2-9008 |
00992887 |
5 UNIDAD DE ENCENDIDO |
5126 |
71 |
11-ene-08 |
31,826.25 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC2-9846 |
00993267 |
50 BALASTRAS |
5126 |
71 |
11-ene-08 |
22,614.75 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-0210 |
00996171 |
60 LUMINARIA |
5126 |
71 |
11-ene-08 |
118,059.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-0241 |
00996172 |
30 CHALECO REFLECTOR |
5126 |
71 |
11-ene-08 |
57,869.96 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-0526 |
00998973 |
335 BALASTRAS |
5126 |
71 |
11-ene-08 |
198,386.27 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-0209 |
00998976 |
40 LUMINARIA |
5126 |
71 |
11-ene-08 |
75,325.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-0527 |
00999310 |
200 BALASTRAS |
5126 |
71 |
11-ene-08 |
137,013.30 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-0243 |
00999606 |
20 INTERRUPTOR DE CUCHILLA |
5126 |
71 |
11-ene-08 |
15,155.68 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-0300 |
00999631 |
8 INTERRUPTOR TERMOMAGNETICO |
5126 |
71 |
11-ene-08 |
33,937.13 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-0889 |
01000082 |
20 REFLECTOR 400 W |
5126 |
71 |
11-ene-08 |
34,637.08 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC2-9010 |
01001742 |
6 UNIDAD DE ENCENDIDO |
5126 |
71 |
11-ene-08 |
38,766.50 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-1550 |
01005968 |
50 FOCO DE 175 W |
5126 |
71 |
11-ene-08 |
7,141.50 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-1669 |
01005970 |
280 BALASTRAS |
5126 |
71 |
11-ene-08 |
144,058.20 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-1665 |
01010920 |
15 ARBOTANTE |
5126 |
71 |
11-ene-08 |
45,747.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-2451 |
01011708 |
40 REFLECTOR DE 400W |
5126 |
71 |
11-ene-08 |
81,880.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-2447 |
01012966 |
365 REFLECTOR 400 W. |
5126 |
71 |
11-ene-08 |
747,155.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-2441 |
01013825 |
75 BALASTRAS 250W |
5126 |
71 |
11-ene-08 |
52,664.25 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-2452 |
01015649 |
300 BALASTRAS |
5126 |
71 |
11-ene-08 |
251,850.00 |
| Total 110401 |
|
|
2,357,390.87 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC2-6453 |
00013850 |
1 ASPIRADORA |
5127 |
71 |
11-ene-08 |
1,897.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC2-7943 |
00013969 |
150 COLCHONES |
5127 |
71 |
11-ene-08 |
142,830.00 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2186 |
00014302 |
1 HOME TEATHER Y 1 PANTALLA PLANA |
5127 |
71 |
11-ene-08 |
22,367.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-1988 |
00014305 |
6 CALENTADOR ELECTRICO |
5318 |
71 |
24-ene-08 |
3,415.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2541 |
00014379 |
50 COBERTOR Y 10 LICUADORA 6 VELOCIDADES |
5127 |
71 |
11-ene-08 |
20,182.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2540 |
00014380 |
APARATOS ELECTRODOMESTICOS |
5127 |
71 |
11-ene-08 |
19,038.25 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-2970 |
00014410 |
1 CAFETERA ELECTRICA |
5127 |
71 |
11-ene-08 |
454.25 |
| Total 110460 |
|
|
210,185.50 |
| 110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
OC2-9568 |
00027474 |
FESTONES POLIESTER METALICOS |
5128 |
71 |
11-ene-08 |
198,204.80 |
| 110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
OC2-9574 |
00027477 |
100 COPLE PARA MANGUERA |
5128 |
71 |
11-ene-08 |
10,399.68 |
| 110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
OC2-9561 |
00027479 |
5000 SOCKET DE HULE |
5128 |
71 |
11-ene-08 |
51,290.00 |
| 110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
OC2-9571 |
00027554 |
FOCOS |
5128 |
71 |
11-ene-08 |
286,092.40 |
| Total 110636 |
|
|
545,986.88 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC2-8577 |
00046437 |
20 BASTON Y 10 ANDADOR METALICO |
5129 |
71 |
11-ene-08 |
12,350.08 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC2-8972 |
00046507 |
10 BASTOS DE CUATRO PUNTAS |
5129 |
71 |
11-ene-08 |
3,380.08 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC2-9400 |
00046617 |
10 ANDADOR FIJO |
5129 |
71 |
11-ene-08 |
8,257.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC2-9635 |
00046681 |
1000 CARTUCHOS TEST.DETERM.ANTIGENO |
5319 |
71 |
24-ene-08 |
47,437.50 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-0245 |
00046767 |
150 PANAL DESECHABLE |
5129 |
71 |
11-ene-08 |
403.65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC2-8447 |
00046789 |
250 SABANAS HOSPITAL |
5129 |
71 |
11-ene-08 |
19,521.25 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1401 |
00046907 |
10 BASTON DE CUATRO PUNTAS |
5129 |
71 |
11-ene-08 |
3,380.08 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-0636 |
00046924 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
14,189.28 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1558 |
00046934 |
10 ANDADOR METALICO |
5129 |
71 |
11-ene-08 |
8,260.11 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1434 |
00046940 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
44,681.92 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC2-8779 |
00046946 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
114,028.27 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2086 |
00047023 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
40,894.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2232 |
00047042 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
10,500.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2231 |
00047059 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
9,371.35 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2621 |
00047065 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
1,027.35 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2619 |
00047066 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
14,013.44 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2620 |
00047067 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
11,934.15 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2618 |
00047068 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
5,558.81 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2697 |
00047095 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
35,380.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2881 |
00047098 |
MEDICAMENTOS BRIGADAS |
5129 |
71 |
11-ene-08 |
21,464.24 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2691 |
00047100 |
VASO PLASTICO, ABATELENGUAS,JERINGAS, CEPILLO |
5129 |
71 |
11-ene-08 |
3,511.18 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1610 |
00047121 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
450.01 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1608 |
00047122 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
517.50 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2544 |
00047141 |
MATERIAL MEDICO |
5129 |
71 |
11-ene-08 |
18,676.23 |
| Total 110660 |
|
|
449,187.48 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4147 |
00006498 |
CONSUMO COMBUSTIBLE OCT/07 |
5450 |
71 |
31-ene-08 |
859.88 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4147 |
00006598 |
CONSUMO COMBUSTIBLE OCT/07 |
5450 |
71 |
31-ene-08 |
1,289.82 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4147 |
00006599 |
CONSUMO COMBUSTIBLE OCT/07 |
5450 |
71 |
31-ene-08 |
1,098.16 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4147 |
00006688 |
CONSUMO COMBUSTIBLE OCT/07 |
5450 |
71 |
31-ene-08 |
953.12 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4147 |
00006689 |
CONSUMO COMBUSTIBLE OCT/07 |
5450 |
71 |
31-ene-08 |
1,289.82 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4147 |
00006690 |
CONSUMO COMBUSTIBLE OCT/07 |
5450 |
71 |
31-ene-08 |
440.30 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4147 |
00006691 |
CONSUMO COMBUSTIBLE OCT/07 |
5450 |
71 |
31-ene-08 |
859.88 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4147 |
00006755 |
CONSUMO COMBUSTIBLE OCT/07 |
5450 |
71 |
31-ene-08 |
1,289.82 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4147 |
00006756 |
CONSUMO COMBUSTIBLE OCT/07 |
5450 |
71 |
31-ene-08 |
1,678.32 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4147 |
00006776 |
CONSUMO COMBUSTIBLE OCT/07 |
5450 |
71 |
31-ene-08 |
1,289.82 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-3792 |
00007135 |
CONSUMO LTOS DE GAS L.P. 12-18/NOV/07 |
5361 |
71 |
28-ene-08 |
5,242.16 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-3792 |
00007300 |
CONSUMO LTOS DE GAS L.P. 19-25/NOV/07 |
5361 |
71 |
28-ene-08 |
5,635.87 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-3792 |
00007301 |
CONSUMO LTOS DE GAS L.P. 12-18/NOV/07 |
5361 |
71 |
28-ene-08 |
1,792.29 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-3791 |
00007305 |
CONSUMO LTOS DE GAS L.P. NOV/07 |
5361 |
71 |
28-ene-08 |
4,677.54 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-3792 |
00007306 |
CONSUMO LTOS DE GAS L.P. 29/OCT-4/NOV/07 |
5361 |
71 |
28-ene-08 |
3,496.51 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-3792 |
00007307 |
CONSUMO LTOS DE GAS L.P. 29/OCT-4/NOV/07 |
5361 |
71 |
28-ene-08 |
414.37 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-3792 |
00007402 |
CONSUMO LTOS DE GAS L.P. 26/NOV-2/DIC/07 |
5361 |
71 |
28-ene-08 |
5,413.11 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-3792 |
00007627 |
CONSUMO LTOS DE GAS L.P. 3-9/DIC/07 |
5361 |
71 |
28-ene-08 |
5,185.18 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-3792 |
00007628 |
CONSUMO LTOS DE GAS L.P. 26/NOV-2/DIC/07 |
5361 |
71 |
28-ene-08 |
1,662.79 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-3792 |
00007629 |
CONSUMO LTOS DE GAS L.P. 3-9/DIC/07 |
5361 |
71 |
28-ene-08 |
593.96 |
| Total 110732 |
|
|
45,162.72 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-7909 |
00012209 |
PTR, SOLERAS, LAMINAS, POLIN |
5130 |
71 |
11-ene-08 |
36,642.73 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-9835 |
00012732 |
60 BROCHAS |
5130 |
71 |
11-ene-08 |
775.33 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-7181 |
00012968 |
MAZOS, PALAS, ZAPAPICOS |
5130 |
71 |
11-ene-08 |
8,222.62 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-9782 |
00012978 |
1 ESCALERILLA |
5130 |
71 |
11-ene-08 |
588.80 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1043 |
00013179 |
5 KG DE SOLDADURA |
5130 |
71 |
11-ene-08 |
165.26 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1600 |
00013218 |
CARRETILLA, PALAS, YELMOS, TALACHES., HACHA Y
BARRA |
5130 |
71 |
11-ene-08 |
4,404.13 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-0339 |
00013225 |
60 GUANTE P/ELECTRISISTA P/MANIOBRA |
5130 |
71 |
11-ene-08 |
2,691.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1775 |
00013283 |
8 LTA DE ACELERANTE |
5130 |
71 |
11-ene-08 |
3,846.24 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1365 |
00013308 |
TIJERAS P/ROSALES, P/PODAR |
5130 |
71 |
11-ene-08 |
1,211.92 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1613 |
00013332 |
5 RECARGAS DE EXTINGUIDORES |
5130 |
71 |
11-ene-08 |
3,323.50 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2136 |
00013363 |
10 KG SOLDADURA |
5130 |
71 |
11-ene-08 |
330.51 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1579 |
00013371 |
30 CEMENTO SPEED CRETE |
5130 |
71 |
11-ene-08 |
11,431.58 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2590 |
00013379 |
3 LLAVES MEZCLADORAS |
5130 |
71 |
11-ene-08 |
837.76 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2557 |
00013380 |
40 KG DE SOLDADURA |
5130 |
71 |
11-ene-08 |
1,264.08 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2034 |
00013382 |
2 MANGUERAS PARA JARDIN |
5130 |
71 |
11-ene-08 |
289.06 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2398 |
00013406 |
3 CUBETA DE PINTURA VINILICA |
5130 |
71 |
11-ene-08 |
3,044.94 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2652 |
00013407 |
3 LTA DE CUBETA VINILICA |
5130 |
71 |
11-ene-08 |
3,044.31 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2558 |
00013426 |
30 NOTE PINTURA EN AEROSOL |
5130 |
71 |
11-ene-08 |
1,311.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1105 |
00013428 |
6 VALVULAS Y FLOTADOR P/TUBO |
5130 |
71 |
11-ene-08 |
13,993.20 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2589 |
00013434 |
15 CANDADOS GDES |
5130 |
71 |
11-ene-08 |
2,248.19 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1521 |
00013438 |
2 ESCALERAS Y 1 ESMERIL |
5130 |
71 |
11-ene-08 |
2,965.63 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2319 |
00013446 |
ACEITES, LIQ. DE FRENOS Y ADITIVOS |
5130 |
71 |
11-ene-08 |
1,777.42 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2584 |
00013486 |
10 MARTILLO DE UNA |
5130 |
71 |
11-ene-08 |
1,083.88 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2731 |
00013489 |
220 BROCHAS |
5130 |
71 |
11-ene-08 |
3,553.73 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-2586 |
00013495 |
500 REPUESTOS P/RODILLO |
5130 |
71 |
11-ene-08 |
6,848.25 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1790 |
00013503 |
LENTES DE SEGURIDAD Y ROLLO DE CINTA |
5130 |
71 |
11-ene-08 |
4,133.56 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-3136 |
00013509 |
1 CARGA DE ACETILENO Y CARGA DE OXIGENO |
5320 |
71 |
24-ene-08 |
1,042.71 |
| Total 110751 |
|
|
121,071.34 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
OC2-5809 |
00007872 |
1 LOTE DE MATERIAL P/RED |
5018 |
71 |
11-ene-08 |
30,775.58 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
OC2-4251 |
00007885 |
5 RADIO PORTATIL Y 5 AURICULAR |
5018 |
71 |
11-ene-08 |
39,812.08 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
OC2-9645 |
00007887 |
1 TELEFONO NORTEL |
5018 |
71 |
11-ene-08 |
3,737.81 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
OC3-0580 |
00007894 |
6 TELEFONO S/ESP. |
5018 |
71 |
11-ene-08 |
25,801.93 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
OC2-9519 |
00007895 |
20 RADIO FRECUENCIAS |
5018 |
71 |
11-ene-08 |
129,763.70 |
| Total 110759 |
|
|
229,891.10 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9694 |
00004815 |
8 RODILLOS P/PINTURA |
5131 |
71 |
11-ene-08 |
147.20 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9993 |
00004990 |
300 MT DE PIEDRA VOLCANICA |
5131 |
71 |
11-ene-08 |
269,100.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-3277 |
00005093 |
216 RTA DE CARGADPR FRONTAL |
5131 |
71 |
11-ene-08 |
106,066.80 |
| Total 110764 |
|
|
375,314.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3602 |
00376917 |
701131 REPOS DE CILINDROS DE FRENOS Y BOMBA |
5132 |
71 |
11-ene-08 |
13,098.50 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3601 |
00376918 |
701131 REPOS DE CILINDROS DE FRENOS Y BOMBA |
5132 |
71 |
11-ene-08 |
3,055.55 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3609 |
00376919 |
700330 REPOS DE CLUTCH Y VOLANTE |
5132 |
71 |
11-ene-08 |
16,292.98 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3574 |
00377006 |
700333 REPOS DE MAZAS TRASERAS Y MATRACAS |
5132 |
71 |
11-ene-08 |
10,975.03 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3572 |
00377015 |
70912 REPOS DE HORQUILLAS SUPERIORES E INF. |
5132 |
71 |
11-ene-08 |
14,219.75 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3574 |
00377017 |
701228 REPOS DE MARCHA Y
CLUTCH |
5132 |
71 |
11-ene-08 |
3,724.85 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3607 |
00377018 |
701433 REPOS DE CAJAS DE DIRECCION |
5132 |
71 |
11-ene-08 |
15,870.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3610 |
00377019 |
700221 REPOS DE CLUTCH Y VOLANTE |
5132 |
71 |
11-ene-08 |
16,292.98 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3574 |
00377020 |
70550 REPOS DE CLUTCH |
5132 |
71 |
11-ene-08 |
6,763.24 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3604 |
00377021 |
701818 REPOS DE BALATAS,DISCOS,PISTONES, CANDADOS |
5132 |
71 |
11-ene-08 |
6,340.32 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3574 |
00377024 |
700023 REPOS DE TUBO DE PLUMA HID Y VOLANTE |
5132 |
71 |
11-ene-08 |
8,710.79 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3606 |
00377025 |
701426 REPOS DE BARRA CARDAN |
5132 |
71 |
11-ene-08 |
21,160.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3606 |
00377026 |
701426 REPOS DE MAZS BALERO, BALEROS, RETENES |
5132 |
71 |
11-ene-08 |
8,740.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3607 |
00377027 |
700321 REPOS DE BOMBA DE CLUTCH |
5132 |
71 |
11-ene-08 |
1,639.67 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3607 |
00377028 |
700180 REPOS DE BOMBAS DE CLUTCH Y CAMARA DE
AIRE |
5132 |
71 |
11-ene-08 |
3,670.32 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3607 |
00377029 |
701433 REPOS DE CAMARAS FLEXIBLES DOBLES |
5132 |
71 |
11-ene-08 |
2,030.65 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3608 |
00377030 |
700415 REPOS DE TAPA DE CAMBIOS, RESORTES, VARILLA |
5132 |
71 |
11-ene-08 |
7,369.15 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3605 |
00377032 |
700179 REPOS DE KIT DE TIEMPOS, FAN CLUTCH, POLEA
TENSORA |
5132 |
71 |
11-ene-08 |
8,795.20 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3603 |
00377037 |
701357 REPOS DE 2 RINES Y 2 RINES TRASEROS |
5132 |
71 |
11-ene-08 |
27,061.80 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3608 |
00377042 |
701427 REPOS DE CAMARAS FLEXIBLES Y COMPRESOR
DE AIRE |
5132 |
71 |
11-ene-08 |
16,862.63 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3753 |
00377328 |
70950 REPOS DE 2 MANGUERAS |
5132 |
71 |
11-ene-08 |
16,246.05 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3799 |
00377625 |
70554 REPOS DE ACUMULADOR |
5132 |
71 |
11-ene-08 |
1,592.35 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3795 |
00377626 |
700353 REPOS DE MARCHA Y 2 MANG. HID. |
5132 |
71 |
11-ene-08 |
13,832.20 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3822 |
00377631 |
70322 REPOS DE BALATAS |
5132 |
71 |
11-ene-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3819 |
00377636 |
70340 REP. DE BALATAS |
5132 |
71 |
11-ene-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3819 |
00377697 |
70301 REP. DE BALATAS |
5132 |
71 |
11-ene-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3800 |
00378118 |
70575 REPOS DE BALATAS, REC. DE DISCOS,JGO DE
RETENES |
5132 |
71 |
11-ene-08 |
26,047.50 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3795 |
00378119 |
700352 REPOS DE MARCHA Y 2 MANG. HID. |
5132 |
71 |
11-ene-08 |
1,948.10 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3796 |
00378133 |
701115 REPOS DE BARRA CUADRADA CON YUGOS |
5132 |
71 |
11-ene-08 |
4,719.60 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3934 |
00378549 |
71535 REPOSDE BALATAS Y RECT DE DISCOS |
5132 |
71 |
11-ene-08 |
4,130.80 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3921 |
00378795 |
701818 REPOS DE MARCHA |
5132 |
71 |
11-ene-08 |
3,785.80 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE
C. |
R14-3920 |
00378797 |
700229 REPOS DE CLUTCH Y VOLANTE |
5132 |
71 |
11-ene-08 |
16,292.98 |
| Total 110778 |
|
|
308,030.79 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
M000000271 |
00359610 |
SERV. MTTO ELEVADORES PUBLICOS AGO/07 |
5368 |
71 |
29-ene-08 |
7,549.29 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
M000000272 |
00359970 |
SERV. MTTO ELEVADORES PUBLICOS SEP/07 |
5368 |
71 |
29-ene-08 |
7,549.29 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
M000000276 |
00359971 |
SERV. MTTO ELEVADORES PRIVADO SEP/07 |
5368 |
71 |
29-ene-08 |
1,665.14 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
M000000274 |
00360558 |
SERV. MTTO ELEVADORES PUBLICOS NOV/07 |
5368 |
71 |
29-ene-08 |
7,549.29 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
M000000278 |
00360559 |
SERV. MTTO ELEVADORES PRIVADO NOV/07 |
5368 |
71 |
29-ene-08 |
1,665.14 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
M000000273 |
00360560 |
SERV. MTTO ELEVADORES PUBLICOS OCT/07 |
5368 |
71 |
29-ene-08 |
7,549.29 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
M000000277 |
00360561 |
SERV. MTTO ELEVADORES PRIVADO OCT/07 |
5368 |
71 |
29-ene-08 |
1,665.14 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
M000000275 |
00377602 |
SERV. MTTO ELEVADORES PUBLICOS DIC/07 |
5368 |
71 |
29-ene-08 |
7,549.29 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
M000000279 |
00377603 |
SERV. MTTO ELEVADORES PRIVADO DIC/07 |
5368 |
71 |
29-ene-08 |
1,665.14 |
| Total 110864 |
|
|
44,407.01 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-2048 |
00054370 |
1 TALADRO DW |
5133 |
71 |
11-ene-08 |
1,668.40 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-2047 |
00054387 |
20 JOJAS DE SEGUETA Y 2 RODILLERA |
5133 |
71 |
11-ene-08 |
461.84 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-2258 |
00054388 |
30 BROCA PARA FIERRO |
5133 |
71 |
11-ene-08 |
310.50 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-2259 |
00054389 |
15 SILICON1 |
5133 |
71 |
11-ene-08 |
1,535.25 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-2260 |
00054390 |
14 CINTA VULCANIZADA |
5133 |
71 |
11-ene-08 |
1,416.80 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-2289 |
00054399 |
20 LLAVE PARA JARDIN |
5133 |
71 |
11-ene-08 |
3,312.00 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1597 |
00054451 |
HERRAMIENTAS |
5133 |
71 |
11-ene-08 |
20,861.00 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-2292 |
00054479 |
3 BOTES DE AEROSOL ADHESIVO Y PEGAMENTO UHU |
5133 |
71 |
11-ene-08 |
972.90 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-2288 |
00054502 |
3 FLUXOMETROS |
5133 |
71 |
11-ene-08 |
8,625.00 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-3120 |
00054521 |
1 CJA DE HERRAMIENTAS |
5321 |
71 |
24-ene-08 |
552.00 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-2874 |
00054522 |
10 ACRILICOS TRANSPARENTES |
5321 |
71 |
24-ene-08 |
11,339.00 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-3118 |
00054527 |
20 PALAS, 20 PALA CARBONERA Y 20 CARRETILLA |
5321 |
71 |
24-ene-08 |
24,656.00 |
| Total 110967 |
|
|
75,710.69 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
L68-0033 |
00059371 |
SERV. TRASL. NOV/07 MAT. INFECCIOSO |
5205 |
71 |
14-ene-08 |
8,694.00 |
| Total 111026 |
|
|
8,694.00 |
| 111055 |
RODRIGUEZ
ARAIZA SERGIO EDUARDO |
M14-0192 |
00001617 |
FAB- 12 LETRAS ANUNCIO LUM Y REP. DE TABULADURA |
5228 |
71 |
15-ene-08 |
102,350.00 |
| Total 111055 |
|
|
102,350.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1773 |
00001104 |
600 FORMAS IMP. TARJETAS DE PRES. |
5019 |
71 |
11-ene-08 |
899.97 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0081 |
00001107 |
3000 FORMAS IMP. INFRACCION TRANSITO |
5019 |
71 |
11-ene-08 |
70,889.90 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1466 |
00001112 |
3500 TARJETAS DE PRESENTACION |
5019 |
71 |
11-ene-08 |
5,249.97 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0607 |
00001120 |
5 PAQ. PAPEL AUTOCOPIA 3 TANTOS |
5019 |
71 |
11-ene-08 |
4,298.70 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-2325 |
00001123 |
10000 FORMAS IMP. BOLETO DE CINE |
5019 |
71 |
11-ene-08 |
3,680.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-2684 |
00001126 |
100000 FORMAS IMP. INFRACC.PARQUIMETROS |
5019 |
71 |
11-ene-08 |
27,600.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-2828 |
00001137 |
50000 FORMAS IMP. PAPELETA P/BOLSA NAVIDENA |
5292 |
71 |
24-ene-08 |
5,750.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-2216 |
00001138 |
80 FORMAS IMP. |
5019 |
71 |
11-ene-08 |
3,565.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-9131 |
00018797 |
500 POSTER DOBLE CARTA Y 5000 VOLANTES |
5292 |
71 |
24-ene-08 |
7,089.98 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-9729 |
00018810 |
FORMAS IMP. POSTER DOBLE CARTA |
5019 |
71 |
11-ene-08 |
2,760.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1584 |
00018993 |
2500 FORMAS IMP. TARJETAS CARTULINA |
5019 |
71 |
11-ene-08 |
2,587.50 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1884 |
00019000 |
3000 FORMAS IMP. TRIPTICOS |
5019 |
71 |
11-ene-08 |
6,555.00 |
| Total 111094 |
|
|
140,926.02 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-3423 |
00004867 |
70635 REPOS DE MARCHA, CAMBIO DE ACEITE DE MOTOR |
5134 |
71 |
11-ene-08 |
16,123.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-3423 |
00004869 |
70638 REPOS DE ACEITE DE MOTOR E HID. |
5134 |
71 |
11-ene-08 |
6,923.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-3472 |
00004871 |
70629 REPOS DE CABEZA DE MOTOR, VALVULAS, BOMBA
DE INYEC. |
5134 |
71 |
11-ene-08 |
58,155.50 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-3393 |
00004872 |
701109 REPOS DE TUBOS DE CUCHARON. |
5134 |
71 |
11-ene-08 |
37,720.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-3422 |
00004873 |
702131 REP. DE BOMBA HID Y REPOS DE FLECHA |
5134 |
71 |
11-ene-08 |
49,277.50 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-3695 |
00004892 |
700446 REPOS DE BOMBA DE INYECCION |
5134 |
71 |
11-ene-08 |
42,320.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-3780 |
00004893 |
70721 REPOS DE CEPILLO LATERALES Y
CENTRAL |
5322 |
71 |
24-ene-08 |
17,710.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-3780 |
00004894 |
70725 REPOS DE CEPILLO LATERALES Y
CENTRAL |
5322 |
71 |
24-ene-08 |
17,710.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-3695 |
00004896 |
700446 REPOS DE TRES INYECTORES |
5134 |
71 |
11-ene-08 |
12,420.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-3719 |
00004901 |
70626 REPOS DE MALLA DE TURBINA Y MANGUERA DE
SUCCION |
5134 |
71 |
11-ene-08 |
7,153.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-3928 |
00004910 |
702130 REP.DE SISTEMA ELECTRICO DE AVANCE |
5134 |
71 |
11-ene-08 |
10,235.00 |
| Total 112003 |
|
|
275,747.00 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3593 |
00069259 |
700394 MTTO 5000 KMS. |
5020 |
71 |
11-ene-08 |
759.35 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3593 |
00069268 |
70337 MTTO DE LOS 5000 KMS |
5020 |
71 |
11-ene-08 |
741.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3617 |
00070015 |
70364 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3617 |
00070016 |
70453 MTTO 5000 KMS |
5020 |
71 |
11-ene-08 |
741.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3617 |
00070019 |
70201 MTTO 5000 KMS |
5020 |
71 |
11-ene-08 |
799.25 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3617 |
00070021 |
70162 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,282.60 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3617 |
00070023 |
70480 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,281.46 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3616 |
00070025 |
70339 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,287.20 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3616 |
00070027 |
70227 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.40 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3616 |
00070028 |
70880 MTTO 5000 KMS |
5020 |
71 |
11-ene-08 |
741.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3616 |
00070032 |
70369 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3616 |
00070034 |
70304 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3616 |
00070036 |
70168 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3616 |
00070038 |
70322 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3618 |
00070039 |
70258 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
741.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3641 |
00070273 |
70302 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3661 |
00070278 |
70269 MTTO 10,000 KMS |
5020 |
71 |
11-ene-08 |
799.25 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3661 |
00070280 |
70223 MTTO 10,000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3661 |
00070282 |
70224 MTTO 10,000 KMS |
5020 |
71 |
11-ene-08 |
1,281.03 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3661 |
00070285 |
70295 MTTO 10,000 KMS |
5020 |
71 |
11-ene-08 |
1,281.64 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3669 |
00070287 |
70175 MTTO 10,000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3641 |
00070289 |
70387 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,280.49 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3661 |
00070291 |
70307 MTTO 10,000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3661 |
00070293 |
70160 MTTO 10,000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3615 |
00070295 |
70309 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3618 |
00070299 |
70609 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,282.79 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3617 |
00070301 |
70622 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3615 |
00070302 |
72139 MTTO 5000 KMS |
5020 |
71 |
11-ene-08 |
799.25 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3615 |
00070304 |
70225 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3615 |
00070306 |
70497 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,282.60 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3615 |
00070316 |
70305 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,281.03 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3615 |
00070457 |
70457 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3615 |
00070503 |
70340 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,282.25 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3788 |
00070713 |
70146 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,657.93 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3746 |
00070717 |
71474 MTTO 10,000 KMS |
5020 |
71 |
11-ene-08 |
1,591.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3788 |
00070719 |
72020 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,754.87 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3788 |
00070721 |
71472 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,409.28 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3746 |
00070728 |
70350 MTTO 10,000 KMS |
5020 |
71 |
11-ene-08 |
1,659.04 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3788 |
00070729 |
70146 MTTO DE LOS 5,000 KMS. |
5020 |
71 |
11-ene-08 |
764.95 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3788 |
00070731 |
70034 MTTO DE LOS 5,000 KMS. |
5020 |
71 |
11-ene-08 |
901.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3787 |
00071507 |
70261 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3787 |
00071509 |
70606 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,317.31 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3787 |
00071511 |
70537 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3787 |
00071513 |
70254 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,282.60 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3820 |
00071515 |
70245 MTTO DE LOS 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3820 |
00071517 |
70656 MTTO DE LOS 10000 KMS |
5020 |
71 |
11-ene-08 |
1,282.60 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3820 |
00071519 |
70501 MTTO DE LOS 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3820 |
00071521 |
70453 MTTO DE LOS 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3820 |
00071525 |
70449 MTTO DE LOS 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3821 |
00071527 |
70561 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3821 |
00071529 |
70327 MTTO 10000 KMS |
5020 |
71 |
11-ene-08 |
1,280.49 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3787 |
00071531 |
70411 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3788 |
00071533 |
71494 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,408.18 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3789 |
00071535 |
72017 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,409.05 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3789 |
00071537 |
72012 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,406.61 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3789 |
00071541 |
70378 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,659.86 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3789 |
00071543 |
72005 MTTO DE LOS 10,000 KMS. |
5020 |
71 |
11-ene-08 |
1,409.16 |
| Total 112028 |
|
|
70,671.58 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-8244 |
00009292 |
2 TOLDO PLEGADIZO EN LONA |
5021 |
71 |
11-ene-08 |
25,438.00 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-7559 |
00009295 |
1 RTA DE TOLDOS Y 60 RTA DE SILLAS |
5293 |
71 |
24-ene-08 |
2,056.20 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-9098 |
00009327 |
1 RTA DE TOLDO Y RTA DE 50 SILLAS |
5293 |
71 |
24-ene-08 |
2,041.25 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-9408 |
00009358 |
1 RTA DE TOLDOS Y RTA DE 150 SILLAS |
5293 |
71 |
24-ene-08 |
2,041.25 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-9514 |
00009374 |
6 RTA DE APARATOS |
5021 |
71 |
11-ene-08 |
10,350.00 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-0194 |
00009415 |
1 RTA DE TOLDO |
5021 |
71 |
11-ene-08 |
12,650.00 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-0755 |
00009464 |
5 RTA DE TOLDOS |
5021 |
71 |
11-ene-08 |
5,750.00 |
| Total 112045 |
|
|
60,326.70 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3362 |
00160260 |
70071 MTTO 5000 KMS. |
5022 |
71 |
11-ene-08 |
676.05 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3377 |
00160288 |
70046 MTTO DE LOS 5000 KMS |
5022 |
71 |
11-ene-08 |
676.07 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3377 |
00160289 |
70011 MTTO DE LOS 5000 KMS |
5022 |
71 |
11-ene-08 |
676.07 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3380 |
00160290 |
70001 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.07 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3376 |
00160350 |
70549 REPOS DE SENSORES DE ENCENDIDO Y SUSPENSION |
5022 |
71 |
11-ene-08 |
2,328.65 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3361 |
00160354 |
70058 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.07 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3361 |
00160355 |
70047 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.05 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3361 |
00160361 |
70061 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.05 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3361 |
00160362 |
70005 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.07 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3363 |
00160383 |
70004 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.04 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3379 |
00160718 |
71158 MTTO DE LOS 5000 KMS, |
5022 |
71 |
11-ene-08 |
676.05 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3379 |
00160768 |
71114 MTTO DE LOS 5000 KMS, |
5022 |
71 |
11-ene-08 |
676.05 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3379 |
00160769 |
71157 MTTO DE LOS 5000 KMS. |
5022 |
71 |
11-ene-08 |
676.07 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3379 |
00160774 |
71121 MTTO DE LOS 5000 KMS, |
5022 |
71 |
11-ene-08 |
676.05 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3377 |
00160775 |
70051MTTO DE LOS 5000 KMS |
5022 |
71 |
11-ene-08 |
676.07 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3377 |
00160776 |
70015 MTTO DE LOS 5000 KMS |
5022 |
71 |
11-ene-08 |
676.07 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3378 |
00160777 |
70077 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.07 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3376 |
00161268 |
70549 REPOS DE BASE DE AMORT. LADO IZQ. |
5022 |
71 |
11-ene-08 |
1,329.40 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3376 |
00161269 |
70549 REPOS DE SOPORTE DE MOFLE Y
SENSOR DE OXIGENO. |
5022 |
71 |
11-ene-08 |
3,869.87 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3491 |
00161543 |
71165 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.06 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3492 |
00161544 |
70078 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
566.98 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3470 |
00161583 |
72138 MTTO DE LOS 5000 KMS, |
5022 |
71 |
11-ene-08 |
676.06 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3469 |
00161622 |
70088 MTTO DE LOS 10000 KMS, |
5022 |
71 |
11-ene-08 |
1,880.94 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3470 |
00161624 |
72121 MTTO DE LOS 5000 KMS, |
5022 |
71 |
11-ene-08 |
676.06 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3471 |
00161645 |
71052 MTTO DE LOS 5000 KMS. |
5022 |
71 |
11-ene-08 |
676.06 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3513 |
00161857 |
70068 MTTO DE LOS 5000 KMS |
5022 |
71 |
11-ene-08 |
676.06 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3513 |
00161930 |
70072 MTTO DE LOS 5000 KMS |
5022 |
71 |
11-ene-08 |
676.05 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3514 |
00161931 |
71155 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.07 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3549 |
00162046 |
71166 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.06 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3658 |
00162608 |
71397 MTTO 10000 KMS |
5022 |
71 |
11-ene-08 |
1,696.34 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3552 |
00162609 |
71387 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.06 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3553 |
00162610 |
71389 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.06 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3551 |
00162620 |
71393 MTTO DE LOS 10000 KMS |
5022 |
71 |
11-ene-08 |
1,696.39 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3550 |
00162681 |
70087 MTTO DE 10000 KMS |
5022 |
71 |
11-ene-08 |
1,880.99 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3657 |
00162752 |
71047 MTTO 10000 KMS |
5022 |
71 |
11-ene-08 |
676.07 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3750 |
00162876 |
70067 MTTO DE LOS 10,000 KMS |
5022 |
71 |
11-ene-08 |
1,880.99 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3668 |
00162945 |
72138 MTTO DE LOS 10000 KMS |
5022 |
71 |
11-ene-08 |
1,880.95 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3626 |
00162957 |
70549 MTTO DE TRANSM |
5022 |
71 |
11-ene-08 |
4,899.37 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3737 |
00163059 |
72121 MTTO 10000 KMS |
5022 |
71 |
11-ene-08 |
1,880.95 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3751 |
00163384 |
70094 MTTO DE LOS 5000 KMS |
5022 |
71 |
11-ene-08 |
676.05 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3830 |
00163942 |
71160 MTTO 5000 KMS |
5022 |
71 |
11-ene-08 |
676.03 |
| Total 112060 |
|
|
45,397.54 |
| 112185 |
DISTRIBUCION
ESPECIALIZADA DE MEDICAMENTOS,S.A.DE |
C73-2544 |
00157630 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
5175 |
71 |
14-ene-08 |
4,406.00 |
| 112185 |
DISTRIBUCION
ESPECIALIZADA DE MEDICAMENTOS,S.A.DE |
C73-2585 |
00158055 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
5175 |
71 |
14-ene-08 |
4,405.00 |
| 112185 |
DISTRIBUCION
ESPECIALIZADA DE MEDICAMENTOS,S.A.DE |
C73-2543 |
00158490 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
5175 |
71 |
14-ene-08 |
4,331.00 |
| 112185 |
DISTRIBUCION
ESPECIALIZADA DE MEDICAMENTOS,S.A.DE |
C73-2564 |
00159345 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
5175 |
71 |
14-ene-08 |
9,558.00 |
| 112185 |
DISTRIBUCION
ESPECIALIZADA DE MEDICAMENTOS,S.A.DE |
C73-2571 |
00159693 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
5175 |
71 |
14-ene-08 |
2,230.00 |
| 112185 |
DISTRIBUCION
ESPECIALIZADA DE MEDICAMENTOS,S.A.DE |
C73-2559 |
00159730 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
5175 |
71 |
14-ene-08 |
6,041.00 |
| 112185 |
DISTRIBUCION
ESPECIALIZADA DE MEDICAMENTOS,S.A.DE |
C73-2590 |
00160071 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
5175 |
71 |
14-ene-08 |
5,219.00 |
| 112185 |
DISTRIBUCION
ESPECIALIZADA DE MEDICAMENTOS,S.A.DE |
C73-2589 |
00160690 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
5175 |
71 |
14-ene-08 |
5,541.00 |
| 112185 |
DISTRIBUCION
ESPECIALIZADA DE MEDICAMENTOS,S.A.DE |
C73-2599 |
00160931 |
APOYO REAL.EST.MEDICO ASIST.SOC. |
5175 |
71 |
14-ene-08 |
5,083.00 |
| 112185 |
DISTRIBUCION
ESPECIALIZADA DE MEDICAMENTOS,S.A.DE |
C73-2622 |
00161350 |
APOYO COMPRA DE MEDICAMENTOS
ASIST.SOC. |
5175 |
71 |
14-ene-08 |
4,075.00 |
| Total 112185 |
|
|
50,889.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC2-9629 |
00012217 |
4 LTA DE PINTURA VINILICA |
5135 |
71 |
11-ene-08 |
1,665.20 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC2-9534 |
00012255 |
5400 LT DE PINTURA |
5135 |
71 |
11-ene-08 |
220,254.90 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC2-9480 |
00012256 |
2000 LT DE PINTURA P/TRAFICO |
5135 |
71 |
11-ene-08 |
69,207.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-0659 |
00012352 |
PINTURA, BROCHA Y RODILLO |
5135 |
71 |
11-ene-08 |
2,934.80 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1267 |
00012377 |
4 LTA DE PINTURA VINILICA |
5135 |
71 |
11-ene-08 |
128.80 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1352 |
00012382 |
6 LTA DE PINTURA |
5135 |
71 |
11-ene-08 |
2,497.80 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1347 |
00012401 |
380 LT DE PINTURA |
5323 |
71 |
24-ene-08 |
15,544.09 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1708 |
00012423 |
1 TAM,BO 200 LTS DE THINER |
5135 |
71 |
11-ene-08 |
3,197.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1719 |
00012435 |
1000 LTS DE THINER |
5135 |
71 |
11-ene-08 |
15,985.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1156 |
00012456 |
200 LT DE PINTURA P/TRAFICO AMARILLO |
5135 |
71 |
11-ene-08 |
6,920.70 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2080 |
00012469 |
5 LAT DE PINTURA VINILICA |
5135 |
71 |
11-ene-08 |
2,622.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2081 |
00012470 |
PINTURA ESMALTE, PINTURA VINILICA |
5135 |
71 |
11-ene-08 |
6,113.63 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2307 |
00012483 |
10 LTA DE PINTURA VINILICA |
5135 |
71 |
11-ene-08 |
4,163.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2085 |
00012484 |
600 LT DE PINTURA ESMALTE GRIS |
5135 |
71 |
11-ene-08 |
18,892.20 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2338 |
00012488 |
1000 LT DE THINERY 800 LT DE AGUARRAS |
5135 |
71 |
11-ene-08 |
29,601.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2399 |
00012489 |
1200 LT DE PINTURA |
5135 |
71 |
11-ene-08 |
21,597.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2107 |
00012491 |
3000 LT DE PINTURA ESMALTE |
5135 |
71 |
11-ene-08 |
128,857.50 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2306 |
00012495 |
3 LATA DE REPELENTE DE AL AGUA |
5135 |
71 |
11-ene-08 |
8,669.99 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2458 |
00012502 |
800 LT DE PINTURA |
5135 |
71 |
11-ene-08 |
14,398.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2313 |
00012503 |
1800 LT DE PINTURA VINILICA |
5135 |
71 |
11-ene-08 |
52,909.20 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2401 |
00012510 |
1400 LT DE PINTURA P/TRAFICO |
5135 |
71 |
11-ene-08 |
48,444.90 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2633 |
00012511 |
2 LTA DE PINTURA VINILICA |
5135 |
71 |
11-ene-08 |
830.30 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2403 |
00012527 |
2800 LT DE PINTURA |
5135 |
71 |
11-ene-08 |
107,989.60 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1909 |
00012531 |
20 LTA DE PINTURA VINILICA |
5135 |
71 |
11-ene-08 |
12,236.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2610 |
00012555 |
400 LT DE PINTURA ESMALTE CAFE CLARO |
5135 |
71 |
11-ene-08 |
11,040.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-3096 |
00012568 |
6 LTA DE PINTURA VINILICA |
5135 |
71 |
11-ene-08 |
3,312.00 |
| Total 112210 |
|
|
810,011.61 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-0510 |
00004400 |
TELA TIPO ROSBAN |
5136 |
71 |
11-ene-08 |
9,775.00 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1919 |
00004436 |
2 CAMISA CASUAL MANGA LARGA |
5136 |
71 |
11-ene-08 |
598.00 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1636 |
00004437 |
1000 PLAYERAS CUELLO REDONDO |
5136 |
71 |
11-ene-08 |
67,390.00 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1121 |
00004439 |
UNIFORMES, CHAQUETAS, ZAPTO,
CINTO |
5136 |
71 |
11-ene-08 |
27,324.00 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1640 |
00004440 |
2 CAMISA CASUAL MAA ARA |
5136 |
71 |
11-ene-08 |
598.00 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1639 |
00004441 |
4 CAMISA CASUAL |
5136 |
71 |
11-ene-08 |
1,196.00 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1638 |
00004442 |
4 CAMISA CASUAL |
5136 |
71 |
11-ene-08 |
1,196.00 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2374 |
00004457 |
8 UNIFORME P/FUTBOL |
5136 |
71 |
11-ene-08 |
2,750.80 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2376 |
00004459 |
8 UNIFORME P/BOX |
5136 |
71 |
11-ene-08 |
1,721.55 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2485 |
00004467 |
7 UNIFORME PARA BASQUETBOL. |
5136 |
71 |
11-ene-08 |
3,211.95 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2369 |
00004473 |
85 SUDADERA |
5136 |
71 |
11-ene-08 |
16,617.50 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1356 |
00004493 |
25 GUAYABERA |
5136 |
71 |
11-ene-08 |
17,968.75 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2280 |
00004535 |
70 PLAYERAS CUELLO REDONDO |
5324 |
71 |
24-ene-08 |
4,006.49 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2916 |
00004536 |
21 CAMISA MANGA LARGA CON LOGO |
5136 |
71 |
11-ene-08 |
6,279.00 |
| 112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2265 |
00004537 |
8 CHAMARRA S/ESP. |
5136 |
71 |
11-ene-08 |
4,968.00 |
| Total 112211 |
|
|
165,601.04 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-1935 |
00007813 |
138 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
928.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-1961 |
00007814 |
143 KG. TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,088.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-2779 |
00007815 |
82 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
656.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-2776 |
00007816 |
82 KG DE TORTILLA DE MAIZ |
5294 |
71 |
24-ene-08 |
656.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-2775 |
00007817 |
32 KG DE TORTILLA |
5294 |
71 |
24-ene-08 |
256.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-2777 |
00007818 |
82 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
656.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-2778 |
00007819 |
82 KG DE TORTIILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
656.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-3481 |
00007823 |
35 KG DE TORTILLA DE MAIZ Y 3 KG DE HARINA |
5023 |
71 |
11-ene-08 |
352.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-3683 |
00007825 |
153 KG DE TORTILLA DE MAIZ Y 18 KG DE TORTILLA GDE, |
5023 |
71 |
11-ene-08 |
1,420.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-6764 |
00008060 |
90 KG
DE TORT.DE MAIZ, 5KG DE FLAUTA, 10 KG DE TORT.
ROJA |
5023 |
71 |
11-ene-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-2317 |
00008087 |
155 TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,056.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8099 |
00008204 |
85 KG DE TORTILLA DE MAIZ Y 10 KG DE TORTILLA ROJA |
5023 |
71 |
11-ene-08 |
760.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8096 |
00008205 |
85 KG DE TORTILLA DE MAIZ Y 2 PAQ
DE TORTILLA GDE. |
5023 |
71 |
11-ene-08 |
728.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9060 |
00008208 |
71 KG DE TORTILLA DE MAIZ, 11 PAQ.TORTILLA ROJA |
5023 |
71 |
11-ene-08 |
656.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8763 |
00008210 |
47 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
376.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8766 |
00008211 |
57 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
456.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8757 |
00008212 |
TORTILLAS, FLAUTAS |
5023 |
71 |
11-ene-08 |
1,674.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8758 |
00008214 |
35 KG DE TORTILLA DE MAIZ Y 2 PAQ.FLAUTAS |
5023 |
71 |
11-ene-08 |
330.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8764 |
00008215 |
35 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
280.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8759 |
00008216 |
TORTILLAS, FLAUTAS |
5023 |
71 |
11-ene-08 |
885.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8768 |
00008217 |
85 KG DE TORTILLAS DE MAIZ |
5023 |
71 |
11-ene-08 |
728.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8771 |
00008218 |
85 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
680.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8761 |
00008219 |
111 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
888.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8765 |
00008220 |
137 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,096.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8767 |
00008221 |
105 KG DE TORTILLAS DE MAIZ |
5023 |
71 |
11-ene-08 |
840.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8769 |
00008222 |
117 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
936.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8772 |
00008223 |
78 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
624.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9809 |
00008225 |
128 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,024.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9873 |
00008226 |
138 TORTILLAS DE MAIZ, 8 PAQ. FLAUTAS Y 11 PAQ. TORT. ROJAS |
5023 |
71 |
11-ene-08 |
1,392.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9875 |
00008227 |
132 KG DE TORTILLA DE MAIZ Y 58 PAQ. TORTILLAS ROJAS |
5023 |
71 |
11-ene-08 |
1,520.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9811 |
00008228 |
145 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,210.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9877 |
00008229 |
TORTILLAS |
5023 |
71 |
11-ene-08 |
706.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9878 |
00008230 |
82 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
656.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9874 |
00008231 |
TORTILLAS |
5023 |
71 |
11-ene-08 |
861.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9815 |
00008232 |
82 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
704.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9817 |
00008233 |
121 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
968.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9810 |
00008234 |
143 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,144.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9818 |
00008235 |
113 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
904.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9816 |
00008236 |
123 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
984.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8095 |
00008251 |
128 KG DE TORTILLAS |
5023 |
71 |
11-ene-08 |
1,024.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8088 |
00008255 |
85 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
680.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8087 |
00008256 |
115 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
920.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8091 |
00008257 |
85 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
680.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8089 |
00008258 |
138 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,192.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8094 |
00008259 |
132 KG DE TORTILLA DE MAIZ Y 58 KG DE TORTILLA ROJA |
5023 |
71 |
11-ene-08 |
1,520.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8090 |
00008260 |
134 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,072.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0271 |
00008324 |
1365 KG DE TORTILLA DE HARINA |
5023 |
71 |
11-ene-08 |
32,760.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-1331 |
00008364 |
138 KG DE TORTILLAS DE MAIZ, PAQ. FLAUTAS, TORTILLA
ROJA |
5023 |
71 |
11-ene-08 |
1,392.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0801 |
00008365 |
128 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,024.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-1333 |
00008366 |
145 KG DE TORTILLA DE MAIZ Y FLAUTAS |
5023 |
71 |
11-ene-08 |
1,210.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0799 |
00008367 |
138 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,104.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-1330 |
00008368 |
85 KG DE TORTILLAS DE MAIZ |
5023 |
71 |
11-ene-08 |
730.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0797 |
00008369 |
85 KG DE TORTILLAS DE MAIZ |
5023 |
71 |
11-ene-08 |
680.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-1332 |
00008370 |
85 TORTILLA DE MAIZ, FLAUTAS Y TORTILLA ROJA |
5023 |
71 |
11-ene-08 |
885.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0796 |
00008371 |
85 KG DE TORTILLA DE MAIZ Y PAQ.TORTILLA GDE. |
5023 |
71 |
11-ene-08 |
728.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0798 |
00008372 |
85 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
680.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0791 |
00008373 |
113 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
904.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0795 |
00008374 |
139 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,112.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0794 |
00008375 |
110 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
880.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0793 |
00008376 |
122 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
976.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0792 |
00008377 |
78 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
624.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-2781 |
00008378 |
162 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,296.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-2782 |
00008379 |
138 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,104.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4298 |
00008380 |
142 KG DE TORTILLA DE MAIZ Y 9 PAQ. TORT.GDE |
5023 |
71 |
11-ene-08 |
1,352.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4299 |
00008381 |
126 KG TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,008.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4303 |
00008382 |
149 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,192.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4041 |
00008383 |
80 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
640.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4355 |
00008384 |
90 KG DE TORTILLA DE MAIZ Y 23 KG DE TORTILLA DE
HARINA |
5023 |
71 |
11-ene-08 |
904.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4300 |
00008385 |
80 KG DE TORTILL DE MAIZ, 34 KG. TORTILLA ROJA |
5023 |
71 |
11-ene-08 |
912.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-5657 |
00008386 |
90 KG DE TORTILLA DE MAIZ |
5294 |
71 |
24-ene-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4837 |
00008387 |
40 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
320.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4838 |
00008388 |
40 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
320.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4839 |
00008389 |
101 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
808.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4842 |
00008390 |
80 KG. TORTILLA DE MAIZ Y 2 PAQ.TORT.GDE. |
5023 |
71 |
11-ene-08 |
688.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4840 |
00008391 |
119 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
952.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4841 |
00008392 |
132 KG. TORTILLA DE MAIZ Y 9 PAQ.TORT.GDE. |
5023 |
71 |
11-ene-08 |
1,272.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-4826 |
00008393 |
28 KG DE TORTILLA DE MAIZ Y 2 KG DE HARINA |
5023 |
71 |
11-ene-08 |
272.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-3759 |
00008394 |
28 KG DE TORTILLA DE MAIZ Y 2 KG DE HARINA |
5023 |
71 |
11-ene-08 |
272.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-5672 |
00008395 |
28 KG DE TORTILLA MAIZ Y 2 KH DE TORTILLA HARINA |
5023 |
71 |
11-ene-08 |
272.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-9824 |
00008396 |
TORTILLAS DE MAIZ Y HARINA |
5023 |
71 |
11-ene-08 |
272.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-0790 |
00008397 |
28 KG DE TORTILLA DE MAIZ Y 2 KG DE HARINA |
5023 |
71 |
11-ene-08 |
272.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-8092 |
00008398 |
28 KG DE TORTILLA DE MAIZ Y 2 KG DE TORTILLA DE
HARINA |
5023 |
71 |
11-ene-08 |
272.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-6848 |
00008399 |
28 KG DE TORTILLA DE MAIZ Y 2 KG DE TORTILLA DE
HARINA |
5023 |
71 |
11-ene-08 |
272.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-7356 |
00008400 |
800 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
640.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-5668 |
00008411 |
115 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
920.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-5667 |
00008412 |
138 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,104.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-5665 |
00008413 |
148 KG DE TORTILLA DE MAIZ Y 95 KG DE TORTILLA ROJA |
5023 |
71 |
11-ene-08 |
1,944.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-5663 |
00008414 |
124 KG DE TORTILLAS Y 6 PAQ.TORTILLA GDE. |
5023 |
71 |
11-ene-08 |
1,136.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-5661 |
00008415 |
115 KG DE TORTILLA DE MAIZ Y 9 PAQ. TORTILLA GDE. |
5023 |
71 |
11-ene-08 |
1,136.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-5676 |
00008416 |
90 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-5664 |
00008417 |
100 KG DE TORTILLAS |
5023 |
71 |
11-ene-08 |
800.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-5662 |
00008418 |
100 KG DE TORTILLAS |
5023 |
71 |
11-ene-08 |
800.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-5660 |
00008419 |
90 KG DE TORTILLAS Y 2 PAQ. TORTILLAS GDE. |
5023 |
71 |
11-ene-08 |
768.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-6871 |
00008451 |
134 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,072.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2182 |
00008523 |
30 KG TORTILLAS DE MAIZ Y HARINA |
5023 |
71 |
11-ene-08 |
272.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2180 |
00008524 |
TORTILLAS, FLAUTAS |
5023 |
71 |
11-ene-08 |
1,210.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2183 |
00008525 |
138 KG DE
TORTILLAS DE MAIZ Y 8 PAQ. DE FLAUTAS |
5023 |
71 |
11-ene-08 |
1,392.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2175 |
00008526 |
128 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,024.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2177 |
00008527 |
132 KG DE TORTILLA DE MAIZ Y TORT. DE MAIZ |
5023 |
71 |
11-ene-08 |
1,520.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2184 |
00008528 |
TORTILLAS, FLAUTAS |
5023 |
71 |
11-ene-08 |
730.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2176 |
00008529 |
85 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
680.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2178 |
00008530 |
TORTILLAS, FLAUTAS |
5023 |
71 |
11-ene-08 |
885.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2179 |
00008531 |
85 KG DE TORTILLA DE MAIZ Y 2 PAQ. TORTILLA GDE. |
5023 |
71 |
11-ene-08 |
728.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2200 |
00008532 |
113 KG DE TORTILLA DE MAIZ |
5294 |
71 |
24-ene-08 |
904.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2394 |
00008533 |
139 KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
1,112.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2201 |
00008534 |
107 KG DE TORTILLA |
5023 |
71 |
11-ene-08 |
856.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-2202 |
00008535 |
119KG DE TORTILLA DE MAIZ |
5023 |
71 |
11-ene-08 |
952.00 |
| Total 112251 |
|
|
123,928.00 |
| 112282 |
MOTOCICLETAS
DE MILWAUKEE,S.A.DE C.V. |
R14-3322 |
00043185 |
70665 REPOS DE MOFLE,RESORTE ,BOM.GAS.,LICES,CLUTCH,ASIENTO |
5137 |
71 |
11-ene-08 |
22,658.22 |
| 112282 |
MOTOCICLETAS
DE MILWAUKEE,S.A.DE C.V. |
R14-3322 |
00043186 |
70619 REPOS DE MOFLE,RESORTE ,BOM.GAS.,LICES,CLUTCH,ASIENTO |
5137 |
71 |
11-ene-08 |
21,264.42 |
| 112282 |
MOTOCICLETAS
DE MILWAUKEE,S.A.DE C.V. |
R14-3322 |
00043187 |
70673 REPOS DE EMP.MOTOR,SENSOR DE TEMP, TENSOR
Y FILTRO |
5137 |
71 |
11-ene-08 |
3,292.79 |
| 112282 |
MOTOCICLETAS
DE MILWAUKEE,S.A.DE C.V. |
R14-3322 |
00043188 |
70610 REPOS DE MOFLE,BALATAS Y SOPORTE |
5137 |
71 |
11-ene-08 |
5,547.73 |
| 112282 |
MOTOCICLETAS
DE MILWAUKEE,S.A.DE C.V. |
R14-3322 |
00043191 |
70667 REPOS DE MOFLE,BALATAS Y SOPORTE |
5137 |
71 |
11-ene-08 |
5,594.21 |
| 112282 |
MOTOCICLETAS
DE MILWAUKEE,S.A.DE C.V. |
R14-3322 |
00043192 |
70673 REPOS DE BOMBA DE ACEITE Y
ACEITE DETRANSM |
5137 |
71 |
11-ene-08 |
5,361.87 |
| 112282 |
MOTOCICLETAS
DE MILWAUKEE,S.A.DE C.V. |
R14-3322 |
00043193 |
70676 REPOS DE BOMBA DE
ACEITE |
5137 |
71 |
11-ene-08 |
5,361.87 |
| 112282 |
MOTOCICLETAS
DE MILWAUKEE,S.A.DE C.V. |
R14-3413 |
00043201 |
70616 REPOS DE BUJIAS,CABLES, FILTROS, ACEITE TRANSM |
5137 |
71 |
11-ene-08 |
2,551.62 |
| Total 112282 |
|
|
71,632.73 |
| 112324 |
MEDIX DEL
NORTE,S.A.DE C.V. |
OC3-0886 |
00029069 |
MATERIAL MEDICO |
5024 |
71 |
11-ene-08 |
19,133.57 |
| 112324 |
MEDIX DEL
NORTE,S.A.DE C.V. |
OC3-1342 |
00029070 |
MATERIAL MEDICO |
5024 |
71 |
11-ene-08 |
12,519.47 |
| 112324 |
MEDIX DEL
NORTE,S.A.DE C.V. |
OC3-1336 |
00029071 |
MATERIAL MEDICO |
5024 |
71 |
11-ene-08 |
28,456.75 |
| 112324 |
MEDIX DEL
NORTE,S.A.DE C.V. |
OC3-1346 |
00029072 |
MATERIAL MEDICO |
5024 |
71 |
11-ene-08 |
17,427.44 |
| 112324 |
MEDIX DEL
NORTE,S.A.DE C.V. |
OC3-1345 |
00029073 |
MATERIAL MEDICO |
5024 |
71 |
11-ene-08 |
2,116.00 |
| Total 112324 |
|
|
79,653.23 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC2-5843 |
00066887 |
1 CUBETA DE 19 LTS DE ACEITE |
5025 |
71 |
11-ene-08 |
574.99 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC2-7088 |
00067543 |
ACEITES |
5025 |
71 |
11-ene-08 |
44,445.03 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC2-7171 |
00067595 |
ACEITES |
5025 |
71 |
11-ene-08 |
18,459.19 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC2-8915 |
00069485 |
2 CUBETA DE 19 LTS. |
5025 |
71 |
11-ene-08 |
1,150.00 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-0303 |
00069718 |
ACEITES, HIDRAULICOS, GASOLINA Y DIESEL |
5025 |
71 |
11-ene-08 |
38,480.10 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-0068 |
00069719 |
624 LT DE ACEITE HIDRAULICO |
5025 |
71 |
11-ene-08 |
15,406.87 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-0949 |
00070127 |
208 LT DE ACEITE DIESEL |
5025 |
71 |
11-ene-08 |
7,716.59 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-1934 |
00070587 |
1664 LTS DE ACEITE |
5025 |
71 |
11-ene-08 |
42,067.62 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-1544 |
00070685 |
GRASA DE BALERO, GRASA DE CHASIS Y ACEITE GASOLINA |
5025 |
71 |
11-ene-08 |
21,587.06 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-1930 |
00070686 |
ACEITE PARA TRANSMISION |
5025 |
71 |
11-ene-08 |
8,877.43 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-2093 |
00071047 |
2 TAMBOS DE ACEITE MULTIGRADO |
5025 |
71 |
11-ene-08 |
21,946.60 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-2690 |
00071139 |
832 LT DE ACEITE |
5025 |
71 |
11-ene-08 |
23,167.00 |
| Total 112356 |
|
|
243,878.48 |
| 112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2582 |
00004216 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5176 |
71 |
14-ene-08 |
3,000.00 |
| 112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2615 |
00004287 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5176 |
71 |
14-ene-08 |
1,000.00 |
| 112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2615 |
00004293 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5176 |
71 |
14-ene-08 |
1,000.00 |
| 112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2615 |
00004298 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5176 |
71 |
14-ene-08 |
1,000.00 |
| 112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2615 |
00004302 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5176 |
71 |
14-ene-08 |
1,000.00 |
| 112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2615 |
00004305 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5176 |
71 |
14-ene-08 |
1,000.00 |
| 112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2616 |
00004317 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5176 |
71 |
14-ene-08 |
1,000.00 |
| 112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2616 |
00004329 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5176 |
71 |
14-ene-08 |
800.00 |
| 112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2616 |
00004350 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5176 |
71 |
14-ene-08 |
1,000.00 |
| 112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2616 |
00004357 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5176 |
71 |
14-ene-08 |
500.00 |
| 112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2616 |
00004370 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5176 |
71 |
14-ene-08 |
1,000.00 |
| Total 112428 |
|
|
12,300.00 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
OC2-8498 |
00001213 |
40 CASCO P/MOTOCICLISTAS |
5026 |
71 |
11-ene-08 |
64,170.00 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3529 |
00001700 |
72083 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3529 |
00001701 |
72099 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3529 |
00001702 |
72048 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3529 |
00001703 |
72116 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3529 |
00001704 |
72098 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3529 |
00001705 |
71562 MTTO. 5000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3529 |
00001706 |
71581 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3530 |
00001708 |
71583 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3530 |
00001709 |
71587 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3530 |
00001710 |
71589 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3530 |
00001711 |
71590 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3530 |
00001712 |
72115 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3528 |
00001713 |
72079 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3530 |
00001714 |
72049 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3530 |
00001715 |
72084 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3557 |
00001716 |
72066 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3557 |
00001721 |
72067 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3557 |
00001722 |
72065 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3531 |
00001723 |
72053 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3528 |
00001724 |
72072 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3531 |
00001725 |
72080 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3528 |
00001726 |
72076 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3531 |
00001727 |
71570 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3531 |
00001728 |
71538 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3531 |
00001729 |
71542 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3531 |
00001730 |
72059 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3557 |
00001731 |
72058 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3531 |
00001732 |
72073 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3532 |
00001733 |
72070 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3532 |
00001734 |
72063 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3532 |
00001735 |
72056 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3532 |
00001736 |
72101 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3532 |
00001737 |
72096 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3532 |
00001738 |
72095 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3532 |
00001740 |
72064 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3533 |
00001741 |
72061 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3533 |
00001742 |
72051 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3533 |
00001743 |
72090 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3533 |
00001744 |
72054 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3533 |
00001745 |
72060 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3533 |
00001746 |
72089 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3533 |
00001747 |
72088 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3534 |
00001748 |
72087 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3534 |
00001749 |
72085 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3534 |
00001750 |
72050 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3534 |
00001751 |
71580 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3557 |
00001752 |
71544 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3534 |
00001753 |
71573 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3534 |
00001754 |
72097 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3528 |
00001755 |
72092 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3534 |
00001756 |
72068 MTTO. 1000 KMS, |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3535 |
00001758 |
72069 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3535 |
00001759 |
72071 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3535 |
00001760 |
71543 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3535 |
00001761 |
71561 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3535 |
00001762 |
71550 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3535 |
00001763 |
71549 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3535 |
00001764 |
71547 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3528 |
00001765 |
72081 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3528 |
00001766 |
72091 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3536 |
00001767 |
72055 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3536 |
00001768 |
72062 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3536 |
00001769 |
72047 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3536 |
00001770 |
72046 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3536 |
00001771 |
72046 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3536 |
00001772 |
72074 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3536 |
00001773 |
72075 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3528 |
00001774 |
72092 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3537 |
00001775 |
71554 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3537 |
00001776 |
71552 MTTO 1000 KMS |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3537 |
00001777 |
71571 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3537 |
00001778 |
71546 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3537 |
00001779 |
71576 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3537 |
00001780 |
72078 MTTO 1000 KMS. |
5026 |
71 |
11-ene-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3687 |
00001847 |
72046 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3687 |
00001848 |
72049 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3687 |
00001849 |
72084 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3687 |
00001850 |
72084 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3689 |
00001851 |
72058 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3686 |
00001852 |
71573 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3686 |
00001853 |
72055 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3686 |
00001857 |
72065 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3686 |
00001858 |
72063 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3685 |
00001859 |
72073 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3686 |
00001860 |
72080 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3686 |
00001861 |
72083 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3687 |
00001862 |
71561 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3687 |
00001863 |
71539 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3690 |
00001864 |
72099 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3690 |
00001865 |
72077 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3692 |
00001866 |
72076 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3692 |
00001867 |
72070 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3692 |
00001868 |
72069 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3690 |
00001869 |
72075 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3698 |
00001870 |
72060 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3697 |
00001871 |
72051 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3697 |
00001872 |
72052 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3699 |
00001873 |
72053 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3690 |
00001874 |
72077 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3715 |
00001877 |
72114 MTTO DE LOS 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3715 |
00001878 |
72059 MTTO 5000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3715 |
00001879 |
72064 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3715 |
00001880 |
72067 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3715 |
00001881 |
72074 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3692 |
00001882 |
72095 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3692 |
00001883 |
71546 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3692 |
00001884 |
72090 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3697 |
00001885 |
71566 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3699 |
00001886 |
72081 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3696 |
00001887 |
72050 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3696 |
00001888 |
72071 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3696 |
00001889 |
72088 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3696 |
00001892 |
72098 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3696 |
00001893 |
72079 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3696 |
00001894 |
72066 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3696 |
00001895 |
72061MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3699 |
00001896 |
72054 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3698 |
00001897 |
71569 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3774 |
00001898 |
71570 MTTO DE 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3690 |
00001899 |
71590 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3690 |
00001900 |
71571 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3689 |
00001901 |
72116 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3689 |
00001902 |
72047 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3689 |
00001903 |
72057 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3689 |
00001904 |
72096 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3689 |
00001905 |
72101 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3697 |
00001906 |
72094 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3697 |
00001907 |
71543 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3697 |
00001908 |
71554 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3697 |
00001909 |
71540 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3684 |
00001910 |
71572 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3685 |
00001911 |
71550 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3685 |
00001912 |
71583 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3685 |
00001913 |
71563 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3685 |
00001914 |
71548 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3685 |
00001915 |
71548 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3684 |
00001916 |
71552 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3684 |
00001917 |
72089 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3684 |
00001918 |
71589 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3684 |
00001919 |
72072 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3684 |
00001920 |
71585 MTTO 3000 KMS. |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3688 |
00001921 |
72048 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3688 |
00001922 |
71549 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3688 |
00001923 |
71544 MTTO DE LOS 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3688 |
00001924 |
72048 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3688 |
00001925 |
71568 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3688 |
00001926 |
71581 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3698 |
00001927 |
71587 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3698 |
00001928 |
71565 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3698 |
00001929 |
71542 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3698 |
00001930 |
71547 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3715 |
00001931 |
71580 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3698 |
00001954 |
72087 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-3715 |
00001955 |
72086 MTTO 3000 KMS |
5026 |
71 |
11-ene-08 |
2,196.39 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
OC2-5846 |
00020177 |
6 CJA DE HERRAMIENTAS |
5026 |
71 |
11-ene-08 |
4,080.00 |
| Total 112443 |
|
|
361,451.74 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0103 |
00171730 |
11 CJA DE PLATO DESECHABLE |
5138 |
71 |
11-ene-08 |
4,037.12 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0273 |
00171931 |
170 LT DE ACEITE |
5138 |
71 |
11-ene-08 |
4,454.00 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0837 |
00172270 |
CUCHARAS Y PLATOS TERMICOS |
5138 |
71 |
11-ene-08 |
3,360.90 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0835 |
00172291 |
ABARROTES |
5138 |
71 |
11-ene-08 |
43,061.22 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0926 |
00172326 |
ABARROTES |
5138 |
71 |
11-ene-08 |
12,110.77 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-1183 |
00172464 |
ABARROTES |
5138 |
71 |
11-ene-08 |
428.92 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0927 |
00172714 |
ABARROTES |
5138 |
71 |
11-ene-08 |
22,113.93 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0927 |
00172715 |
ABARROTES |
5138 |
71 |
11-ene-08 |
518.51 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-1940 |
00173489 |
5 PAQ. SERVILLETAS |
5138 |
71 |
11-ene-08 |
80.50 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2050 |
00173490 |
ABARROTES |
5138 |
71 |
11-ene-08 |
5,512.51 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2055 |
00173491 |
ABARROTES |
5325 |
71 |
24-ene-08 |
31,150.55 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2053 |
00173494 |
113 CUCHARA Y PLATO DESECHABLE |
5138 |
71 |
11-ene-08 |
2,859.94 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2208 |
00173496 |
CUCHARAS, TENEDORES, VASOS, PLATOS |
5325 |
71 |
24-ene-08 |
2,168.02 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2058 |
00173497 |
ABARROTES |
5138 |
71 |
11-ene-08 |
7,812.52 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2058 |
00173498 |
ABARROTES |
5138 |
71 |
11-ene-08 |
504.01 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2415 |
00173690 |
VASOS,
PLATOS, CUCHARAS, TENEDORES,SERVILLETAS
DESECHABLES |
5325 |
71 |
24-ene-08 |
771.30 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2977 |
00173785 |
8 SALSA BOTANERA |
5138 |
71 |
11-ene-08 |
86.40 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2952 |
00173786 |
4 CJA DE REFRESCOS |
5138 |
71 |
11-ene-08 |
358.80 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2948 |
00173787 |
CREMA |
5138 |
71 |
11-ene-08 |
474.00 |
| Total 112458 |
|
|
141,863.92 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC2-4804 |
00002526 |
10 LAMPARAS FLUORESCENTES |
5027 |
71 |
11-ene-08 |
6,440.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC2-9288 |
00002736 |
LAMPARAS FLUORESCENTES, CENTROS DE CARGA,
CRISTAL DE BURB. |
5027 |
71 |
11-ene-08 |
16,169.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-1480 |
00002804 |
100 LUMINARIA 100 W. |
5295 |
71 |
24-ene-08 |
139,610.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-1657 |
00002808 |
70 LUMINARIAS |
5295 |
71 |
24-ene-08 |
101,499.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-1666 |
00002809 |
25 CENTRO DE CARGA TIPO INDUST. |
5027 |
71 |
11-ene-08 |
5,692.50 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-2448 |
00002824 |
250 LUMINARIA 150W. |
5295 |
71 |
24-ene-08 |
438,437.50 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-2550 |
00002825 |
100 CRISTAL TIPO BURBUJA |
5295 |
71 |
24-ene-08 |
10,350.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-2449 |
00002829 |
100 LUMINARIA |
5295 |
71 |
24-ene-08 |
139,610.00 |
| Total 112474 |
|
|
857,808.00 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1171 |
00009322 |
MED. CUADRO BASICO 13-17/AGO/07 CUMBRES |
5280 |
71 |
23-ene-08 |
135,565.71 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1168 |
00009459 |
MEDICAMENTOS CUADRO BASICO 24-28/SEP/07 |
5280 |
71 |
23-ene-08 |
1,918,797.64 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1182 |
00009470 |
MED. CUADRO BASICO 1-5/OCT/07 CUMBRES |
5280 |
71 |
23-ene-08 |
48,870.00 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-0778 |
00009488 |
MATERIAL MEDICO |
5028 |
71 |
11-ene-08 |
143.75 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-0775 |
00009489 |
MATERIAL MEDICO |
5028 |
71 |
11-ene-08 |
1,437.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-1291 |
00009490 |
MATERIAL MEDICO |
5028 |
71 |
11-ene-08 |
39,662.35 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-1290 |
00009491 |
MATERIAL MEDICO |
5028 |
71 |
11-ene-08 |
17,665.15 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-1289 |
00009492 |
MATERIAL MEDICO |
5028 |
71 |
11-ene-08 |
6,169.75 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-1287 |
00009494 |
MATERIAL MEDICO |
5028 |
71 |
11-ene-08 |
22,832.10 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-1286 |
00009495 |
MATERIAL MEDICO |
5028 |
71 |
11-ene-08 |
20,176.75 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-1285 |
00009496 |
MATERIAL MEDICO |
5028 |
71 |
11-ene-08 |
37,881.00 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1168 |
00009583 |
MED. CUMMBRES 27/SEP/07 |
5280 |
71 |
23-ene-08 |
751.65 |
| Total 112477 |
|
|
2,249,953.35 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
C73-2614 |
00005753 |
APOYO COMPRA DE AP. AUDITIVO ASIST.SOC. |
5177 |
71 |
14-ene-08 |
600.00 |
| Total 112487 |
|
|
600.00 |
| 112492 |
OVALLE
GALLARDO SILVIA |
C73-2561 |
00010168 |
APOYO CAPSULOTOMIA, ESOGRAFIA, Y CIR.VALVULAR
ASIST.SOC. |
5339 |
71 |
25-ene-08 |
3,825.00 |
| Total 112492 |
|
|
3,825.00 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-0377 |
00007529 |
3 TROFEOS METALICOS |
5139 |
71 |
11-ene-08 |
1,052.18 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC2-9951 |
00007537 |
TROFEOS METALICOS |
5139 |
71 |
11-ene-08 |
3,686.07 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1367 |
00007600 |
100 JGOS DE PLACAS VACIADAS |
5326 |
71 |
24-ene-08 |
46,100.05 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1359 |
00007601 |
108 MEDALLA EN WHITE METAL |
5139 |
71 |
11-ene-08 |
1,912.68 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-0828 |
00007635 |
ANT.50% 919 JGOS.DE PLACAS |
5326 |
71 |
24-ene-08 |
211,829.73 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2868 |
00007731 |
1 RECONOCIMIENTO S/ESP. |
5326 |
71 |
24-ene-08 |
517.50 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-2869 |
00007754 |
1 RECONOCIMIENTO S/ESP. |
5326 |
71 |
24-ene-08 |
517.50 |
| Total 112517 |
|
|
265,615.71 |
| 112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1011469 |
01011469 |
COMP.CH.4784 DEDUCIBLE PAT-71488 |
GXC |
GXC |
29-ene-08 |
2,650.00 |
| Total 112570 |
|
|
2,650.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117168645 |
00068645 |
COMP.CH.4388 DEDUCIBLE PAT-71544 |
GXC |
GXC |
29-ene-08 |
5,728.25 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117169020 |
00069020 |
COMP.CH.4412 DEDUCIBLE PAT-71574 |
GXC |
GXC |
29-ene-08 |
5,728.25 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117169021 |
00069021 |
COMP.CH.4413 DEDUCIBLE PAT-72087 |
GXC |
GXC |
29-ene-08 |
5,728.25 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117169022 |
00069022 |
COMP.CH.4414 DEDUCIBLE PAT-72064 |
GXC |
GXC |
29-ene-08 |
5,728.25 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117169023 |
00069023 |
COMP.CH.4415 DEDUCIBLE PAT-71572 |
GXC |
GXC |
29-ene-08 |
5,728.25 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117169690 |
00069690 |
COMP.CH-4471 DEDUCIBLE PAT-72060 |
GXC |
GXC |
31-ene-08 |
5,728.25 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117170451 |
00070451 |
COMP.CH.4559 DEDUCIBLE PAT-72016 |
GXC |
GXC |
29-ene-08 |
13,495.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117170453 |
00070453 |
COMP.CH-4565 DEDUCIBLE PAT-72015 |
GXC |
GXC |
31-ene-08 |
14,665.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117170454 |
00070454 |
COMP.CH.4558 DEDUCIBLE PAT-72022 |
GXC |
GXC |
29-ene-08 |
14,665.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117171532 |
00071532 |
COMP.CH-4970 DEDUCIBLE PAT-72074 |
GXC |
GXC |
31-ene-08 |
5,728.25 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117172103 |
00072103 |
COMP.CH.4783 DEDUCIBLE PAT-71575 |
GXC |
GXC |
29-ene-08 |
5,728.25 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117172104 |
00072104 |
COMP.CH.4971 DEDUCIBLE PAT-72096 |
GXC |
GXC |
29-ene-08 |
5,728.25 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117172277 |
00072277 |
COMP.CH.4782 DEDUCIBLE PAT-70322 |
GXC |
GXC |
29-ene-08 |
9,995.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1011213 |
01011213 |
COMP.CH.4781 DEDUCIBLE PAT-03112007 |
GXC |
GXC |
29-ene-08 |
14,665.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1011216 |
01011216 |
COMP.CH-4779 DEDUCIBLE PAT-70385 |
GXC |
GXC |
31-ene-08 |
10,145.00 |
| Total 112571 |
|
|
129,184.25 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1528 |
00001115 |
1 HOJAS P/TABLAROCA |
5140 |
71 |
11-ene-08 |
124.20 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1109 |
00001117 |
THINER, BROCHAS,
RODILLOS, MECAHILO, ESTOPA |
5140 |
71 |
11-ene-08 |
576.37 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1529 |
00001122 |
1 VENTANA ALUMINIO C/VIDRIO |
5140 |
71 |
11-ene-08 |
1,690.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1973 |
00001130 |
ESQUELETOS Y REPUESTOS RODILLOS |
5140 |
71 |
11-ene-08 |
3,616.75 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2349 |
00001132 |
130 FAJA DE TIRANTES |
5140 |
71 |
11-ene-08 |
9,547.07 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2392 |
00001133 |
100 GUANTE P/ELECTRICISTAS |
5140 |
71 |
11-ene-08 |
3,960.60 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2353 |
00001137 |
50MT DE EMPAQUE Y 10 CODO 90 GRAD. PVC |
5140 |
71 |
11-ene-08 |
699.20 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2396 |
00001138 |
20 ESCOBAS ARANA METALICA |
5140 |
71 |
11-ene-08 |
1,585.62 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2357 |
00001139 |
1 ROLLO MANGUERA POLIDUCTO |
5140 |
71 |
11-ene-08 |
1,076.65 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2345 |
00001140 |
150 NIPLE |
5140 |
71 |
11-ene-08 |
427.80 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2343 |
00001142 |
CODOS PVC Y THINER |
5140 |
71 |
11-ene-08 |
857.15 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1598 |
00001143 |
20 PALA Y 5 CARRETILLAS |
5140 |
71 |
11-ene-08 |
7,992.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2488 |
00001144 |
ACIDO PARA REMODELACION OFNAS DESARROLLO |
5140 |
71 |
11-ene-08 |
1,245.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2354 |
00001147 |
200 CONO FLUORESCENTE CON LEYENDA |
5140 |
71 |
11-ene-08 |
36,225.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2486 |
00001155 |
30 RODILLOS Y 200 MT DE TELA |
5140 |
71 |
11-ene-08 |
4,104.58 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2348 |
00001156 |
20 CINTA METRICA |
5140 |
71 |
11-ene-08 |
2,183.75 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0942 |
00001158 |
6 JGO DE PINZA PARA QUITAR CANDADOS |
5140 |
71 |
11-ene-08 |
9,853.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2487 |
00001159 |
200 SEGUETAS Y 2 HILO P/SACAR NIVELES |
5140 |
71 |
11-ene-08 |
1,969.26 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0946 |
00001160 |
MANERAL, LLAVES, PINZAS, Y DADOS |
5140 |
71 |
11-ene-08 |
36,537.09 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2861 |
00001162 |
3 DISCO P/MAQUINA CORTADORA |
5327 |
71 |
24-ene-08 |
134.96 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2945 |
00001164 |
500 PIJA 8X1 |
5327 |
71 |
24-ene-08 |
420.90 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-3036 |
00001166 |
2 PZA DE MADERA PTRIPLAY |
5140 |
71 |
11-ene-08 |
897.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2944 |
00001170 |
30 BROCHAS Y 30 RODILLOS |
5140 |
71 |
11-ene-08 |
1,421.40 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2860 |
00001171 |
CEBOLLETAS,PASADORES, COLADERAS |
5140 |
71 |
11-ene-08 |
2,830.15 |
| Total 112574 |
|
|
129,977.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
C73-2583 |
00007320 |
APOYO REAL.SERV.FUNERARIO ASIST.SOC. |
5178 |
71 |
14-ene-08 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
C73-2591 |
00007377 |
APOYOS SERV. FUNERARIOS ASIST.SOC. |
5178 |
71 |
14-ene-08 |
500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
C73-2591 |
00007378 |
APOYOS SERV. FUNERARIOS ASIST.SOC. |
5178 |
71 |
14-ene-08 |
2,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
C73-2591 |
00007380 |
APOYOS SERV. FUNERARIOS ASIST.SOC. |
5178 |
71 |
14-ene-08 |
750.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
C73-2591 |
00007381 |
APOYOS SERV. FUNERARIOS ASIST.SOC. |
5178 |
71 |
14-ene-08 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
C73-2607 |
00007382 |
APOYO REAL.SERV.FUNERARIO ASIST.SOC. |
5178 |
71 |
14-ene-08 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
C73-2601 |
00007383 |
APOYO REAL.SERV.FUNERARIO ASIST.SOC. |
5178 |
71 |
14-ene-08 |
500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
C73-2591 |
00007384 |
APOYOS SERV. FUNERARIOS ASIST.SOC. |
5178 |
71 |
14-ene-08 |
1,000.00 |
| Total 112654 |
|
|
7,750.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0591 |
00127957 |
RECEP.15-21/OCT/07 DESECH SOL. RELLENO SANITARIO |
5251 |
71 |
18-ene-08 |
360,024.38 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0589 |
00128114 |
RECEP.1-7/OCT/07 DESECH SOL. RELLENO SANITARIO |
5251 |
71 |
18-ene-08 |
8,704.88 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0588 |
00128116 |
RECOL. 1-7/OCT/07 DESECH.SOL. |
5251 |
71 |
18-ene-08 |
9,659.01 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0588 |
00128119 |
RECOL. 8-14/OCT/07 DESECH.SOL. |
5251 |
71 |
18-ene-08 |
57,179.86 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0588 |
00128122 |
RECOL. 8-14/OCT/07 DESECH.SOL. |
5251 |
71 |
18-ene-08 |
8,870.01 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0588 |
00128128 |
RECOL.15-21/OCT/07 DESECH.SOL. |
5251 |
71 |
18-ene-08 |
12,506.73 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0588 |
00128129 |
RECOL.1-7/OCT/07 DESECH.SOL. |
5251 |
71 |
18-ene-08 |
97,419.18 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0593 |
00128142 |
RECEP.22-31/OCT/07 DESECH.
SOLIDOS |
5251 |
71 |
18-ene-08 |
1,865.79 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0591 |
00128153 |
RECEP.22-31/OCT/07 DESECH SOL. RELLENO SANITARIO |
5251 |
71 |
18-ene-08 |
556,655.10 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0589 |
00128263 |
RECEP.22-31/OCT/07 DESECH SOL. RELLENO SANITARIO |
5251 |
71 |
18-ene-08 |
18,538.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0589 |
00128264 |
RECEP.22-31/OCT/07 DESECH SOL. RELLENO SANITARIO |
5251 |
71 |
18-ene-08 |
2,403.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0589 |
00128291 |
RECEP.15-21/OCT/07 DESECH SOL. RELLENO SANITARIO |
5251 |
71 |
18-ene-08 |
3,220.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0606 |
00128316 |
RECEP.1-11/NOV/07 DESECH.SOL. |
5251 |
71 |
18-ene-08 |
2,581.07 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0593 |
00128427 |
RECEP.1-11/NOV/07 DESECH.
SOLIDOS |
5251 |
71 |
18-ene-08 |
16,686.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0593 |
00128468 |
RECEP.22-31/OCT/07 DESECH.
SOLIDOS |
5251 |
71 |
18-ene-08 |
2,162.53 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0593 |
00128469 |
RECEP.22-31/OCT/07 DESECH.
SOLIDOS |
5251 |
71 |
18-ene-08 |
6,339.28 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0593 |
00128471 |
RECEP.22-31/OCT/07 DESECH.
SOLIDOS |
5251 |
71 |
18-ene-08 |
17,464.51 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0606 |
00128716 |
RECEP.1-11/NOV/07 DESECH.SOL. |
5251 |
71 |
18-ene-08 |
1,242.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0606 |
00128751 |
RECEP.12-18/NOV/07 DESECH.SOL. |
5251 |
71 |
18-ene-08 |
992.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0606 |
00128754 |
RECEP.12-18/NOV/07 DESECH.SOL. |
5251 |
71 |
18-ene-08 |
6,101.64 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0606 |
00128900 |
RECEP.1-11/NOV/07 DESECH.SOL. |
5251 |
71 |
18-ene-08 |
16,364.13 |
| Total 112661 |
|
|
1,206,980.60 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC2-8745 |
00002169 |
2 BOMBA DE ACHIQUE SALIDA 2" |
5141 |
71 |
11-ene-08 |
28,000.00 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-0498 |
00002176 |
3 CLORADOR P/PASTILLA TRICOLOR |
5141 |
71 |
11-ene-08 |
5,400.00 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-0497 |
00002177 |
TRICLORO Y DICLORO |
5141 |
71 |
11-ene-08 |
652.51 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-1114 |
00002179 |
10 KG DE DICLORO EN POLVO |
5141 |
71 |
11-ene-08 |
619.97 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-1113 |
00002180 |
QUIMICOS LIMPIEZA DE ALBERCAS |
5141 |
71 |
11-ene-08 |
71,248.25 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-1299 |
00002183 |
MTTO FUENTES Y MONUMENTOS |
5141 |
71 |
11-ene-08 |
26,100.40 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-2284 |
00002213 |
30 KG DE DICLORO EN POLVO |
5141 |
71 |
11-ene-08 |
1,859.90 |
| Total 112791 |
|
|
133,881.03 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC2-8069 |
00005783 |
1 ROLLO DE CHAROL BLANCO |
5328 |
71 |
24-ene-08 |
3,450.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC2-8649 |
00005869 |
10 BUZON S/ESP. |
5169 |
71 |
11-ene-08 |
20,000.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1307 |
00005883 |
100 PLAYERAS CUELLO REDONDO |
5169 |
71 |
11-ene-08 |
6,325.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1309 |
00005885 |
40 MT DE VINIL REFLEJANTE Y 40 MT DE ADHESIVO |
5328 |
71 |
24-ene-08 |
13,800.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
M14-0256 |
00005901 |
SERV. ROTULACION CUARTEL ZONA ORIENTE |
5169 |
71 |
11-ene-08 |
3,363.75 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
M14-0257 |
00005902 |
SERV. ROTULACION CUARTEL ZONA PONIENTE |
5169 |
71 |
11-ene-08 |
6,371.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
M14-0258 |
00005903 |
SERV. ROTULACION CUARTEL ZONA SUR |
5169 |
71 |
11-ene-08 |
6,670.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
M14-0259 |
00005904 |
SERV.ROTULACION PROT. CIVIL |
5328 |
71 |
24-ene-08 |
7,820.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC2-9107 |
00005909 |
50000 FORMAS IMP. IMPUESTO PREDIAL |
5170 |
71 |
11-ene-08 |
119,851.16 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1855 |
00005930 |
10000 CALCOMANIAS DE VEHICULO ABANDONADO |
5169 |
71 |
11-ene-08 |
34,500.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3930 |
00005945 |
70787 INST. DE LOGOTIPOS |
5169 |
71 |
11-ene-08 |
4,025.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC2-8995 |
00005954 |
8000 PZA ANTIREFLEJANTE |
5169 |
71 |
11-ene-08 |
46,000.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-2321 |
00005956 |
4 SELLO DE GOMA |
5169 |
71 |
11-ene-08 |
1,600.02 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3745 |
00005957 |
100017 REPOS DE 7 LOGOTIPOS |
5169 |
71 |
11-ene-08 |
2,817.50 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3929 |
00005981 |
70809 INST. DE LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3929 |
00005982 |
70811 INST. DE LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3925 |
00005983 |
70812 INST E LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3925 |
00005984 |
70813 INST E LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3925 |
00005985 |
70815 INST E LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3925 |
00005986 |
70821 INST E LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3925 |
00005987 |
70830 INST E LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3925 |
00005988 |
70831 INST E LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3929 |
00005989 |
70798 INST. DE LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3912 |
00005990 |
70799 INST.LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3929 |
00005991 |
70842 INST. DE LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-2922 |
00005995 |
3000 CALCOMANIA 25 CM. |
5169 |
71 |
11-ene-08 |
17,250.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1891 |
00006003 |
45 CONO FLUORECENTES |
5170 |
71 |
11-ene-08 |
6,986.25 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-3912 |
00006005 |
70808 INST.LOGOTIPOS |
5169 |
71 |
11-ene-08 |
3,565.00 |
| Total 112847 |
|
|
343,609.68 |
| 112883 |
REMOVI,S.A.DE
C.V. |
OC3-2314 |
00014293 |
RTA DE PRESIDIUM Y RTA DE SILLONES |
5029 |
71 |
11-ene-08 |
85,481.80 |
| Total 112883 |
|
|
85,481.80 |
| 112885 |
SANI
REY,S.A.DE C.V. |
S28-0016 |
00013532 |
SANITARIO PORTATIL MOD. MORONES PRIETO SEC DE
VIALIDAD |
5329 |
71 |
24-ene-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
S28-0016 |
00014099 |
SANITARIO PORTATIL MOD. MORONES PRIETO SEC DE
VIALIDAD |
5329 |
71 |
24-ene-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
S28-0016 |
00014438 |
SANITARIO PORTATIL MOD. MORONES PRIETO SEC DE
VIALIDAD |
5329 |
71 |
24-ene-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
S28-0016 |
00014439 |
SANITARIO PORTATIL MOD. MORONES PRIETO SEC DE
VIALIDAD |
5329 |
71 |
24-ene-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
S28-0016 |
00015338 |
SANITARIO PORTATIL MOD. MORONES PRIETO SEC DE
VIALIDAD |
5329 |
71 |
24-ene-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
S28-0016 |
00015471 |
SANITARIO PORTATIL MOD. MORONES PRIETO SEC DE
VIALIDAD |
5329 |
71 |
24-ene-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
S28-0016 |
00015796 |
SANITARIO PORTATIL MOD. MORONES PRIETO SEC DE
VIALIDAD |
5329 |
71 |
24-ene-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
S28-0016 |
00015957 |
SANITARIO PORTATIL MOD. MORONES PRIETO SEC DE
VIALIDAD |
5329 |
71 |
24-ene-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
S28-0016 |
00016390 |
SANITARIO PORTATIL MOD. MORONES PRIETO SEC DE
VIALIDAD |
5329 |
71 |
24-ene-08 |
5,175.00 |
| Total 112885 |
|
|
46,575.00 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000000017 |
00092699 |
SERV.INTERNET AGO/07 |
5426 |
71 |
31-ene-08 |
46,037.74 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1414 |
0Y331414 |
SERV.INTERNET JUL-07 |
5234 |
71 |
16-ene-08 |
46,037.74 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1415 |
0Y331415 |
SERV.TELEF.OF.MPALES.JUL-07 |
5235 |
71 |
16-ene-08 |
11,746.79 |
| Total 112917 |
|
|
103,822.27 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC3-0741 |
00013769 |
170 CONCENTRADO VARIOS SABORES |
5252 |
71 |
18-ene-08 |
7,722.25 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC3-0740 |
00013770 |
95 CONCENTRADO VARIOS SABORES |
5252 |
71 |
18-ene-08 |
4,315.38 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC3-1806 |
00013881 |
45 1/2 GAL DE CONCENTRADO |
5252 |
71 |
18-ene-08 |
2,044.12 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC3-1807 |
00013882 |
140 1/2 GAL DE CONCENTRADO |
5252 |
71 |
18-ene-08 |
6,359.50 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC3-3360 |
00013975 |
140 1/2 GALON DE CONCENTRADO |
5252 |
71 |
18-ene-08 |
6,359.50 |
| Total 112944 |
|
|
26,800.75 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC2-8213 |
00005076 |
600 LT DE PINTURA ESMALTE CAFE CLARO |
5142 |
71 |
11-ene-08 |
13,248.00 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-0399 |
00005223 |
600 LT DE PINTURA ESMALTE BLANCO |
5142 |
71 |
11-ene-08 |
28,200.30 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-1972 |
00005326 |
400 LT DE PINTURA VINILICA |
5142 |
71 |
11-ene-08 |
8,832.00 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-2402 |
00005345 |
200 LT DE PINTURA ESMALTE BLANCO |
5142 |
71 |
11-ene-08 |
9,400.10 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-3058 |
00005372 |
600 LT DE PINTURA VINILICA BLANCO |
5142 |
71 |
11-ene-08 |
13,248.00 |
| Total 113010 |
|
|
72,928.40 |
| 113016 |
CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. |
S28-0227 |
00019153 |
SERV.ENCUETRO INT.CIUDADES HMNAS MTY |
5030 |
71 |
11-ene-08 |
29,016.00 |
| 113016 |
CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. |
S28-0548 |
00019603 |
DESAYUNOS HOTEL ANCIRA |
5030 |
71 |
11-ene-08 |
1,012.00 |
| 113016 |
CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. |
S28-0549 |
00019615 |
DESAYUNOS HOTEL ANCIRA 8/NOV/07 |
5030 |
71 |
11-ene-08 |
763.00 |
| 113016 |
CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. |
S28-0227 |
00019689 |
SERV.ENCUETRO INT.CIUDADES HMNAS MTY |
5030 |
71 |
11-ene-08 |
64,640.00 |
| Total 113016 |
|
|
95,431.00 |
| 113053 |
CONFECCIONES Y EQUIPOS EL PROGRESO,S.A.DE C.V. |
C73-2587 |
00004170 |
APOYO COMPRA DE SILLA DE RUEDAS INFANTIL ASIST.
SOC. |
5206 |
71 |
14-ene-08 |
500.00 |
| Total 113053 |
|
|
500.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1414 |
00006779 |
3000 FORMAS IMP. DIPTICOS |
5031 |
71 |
11-ene-08 |
6,900.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC2-8581 |
00006780 |
1000 FORMAS IMP. LIBROS |
5296 |
71 |
24-ene-08 |
97,750.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1880 |
00006801 |
3000 SEPARADOR DE PLASTICO |
5296 |
71 |
24-ene-08 |
6,727.50 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1507 |
00006804 |
100 POSTER TABLOIDES Y 1000 VOLANTES EN PAPEL |
5296 |
71 |
24-ene-08 |
5,290.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-2294 |
00006809 |
2000 FORMAS IMPRESAS TRIPTICOS |
5031 |
71 |
11-ene-08 |
4,600.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-2293 |
00006813 |
FORMAS IMPRESAS |
5031 |
71 |
11-ene-08 |
5,347.50 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1463 |
00006814 |
4500 FORMAS IMP. INVITACION |
5031 |
71 |
11-ene-08 |
15,985.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-2825 |
00006833 |
500 PAPELETA PERSONALIZADA |
5296 |
71 |
24-ene-08 |
2,300.00 |
| Total 113069 |
|
|
144,900.00 |
| 113077 |
LICONSA,S.A.DE
C.V. |
OC3-1925 |
00041363 |
9 CJA DE LECHE EN POLVO |
5032 |
71 |
11-ene-08 |
4,212.00 |
| 113077 |
LICONSA,S.A.DE
C.V. |
OC3-1923 |
00041364 |
11 CJA DE LECHE EN POLVO |
5032 |
71 |
11-ene-08 |
5,148.00 |
| Total 113077 |
|
|
9,360.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3932 |
00001176 |
70744 REPOS DE JUEGO DE CEPILLOS |
5143 |
71 |
11-ene-08 |
16,261.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3932 |
00001177 |
70745 REPOS DE JUEGO DE CEPILLOS |
5143 |
71 |
11-ene-08 |
16,261.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3932 |
00001178 |
702131 REPOS DE JUEGO DE CEPILLOS |
5143 |
71 |
11-ene-08 |
16,261.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3964 |
00001179 |
70748 REPOS DE JUEGOS DE CEPILLOS LATERALES |
5143 |
71 |
11-ene-08 |
16,261.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3964 |
00001181 |
70749 REPOS DE JUEGOS DE CEPILLOS LATERALES |
5143 |
71 |
11-ene-08 |
16,261.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3973 |
00001182 |
70748 REPOS DE VARILLAS,BASTIDORES Y HULES |
5143 |
71 |
11-ene-08 |
43,151.45 |
| Total 113080 |
|
|
124,456.45 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
OC3-2412 |
00033730 |
43 RTA DE TRANSPORTE |
5033 |
71 |
11-ene-08 |
25,800.00 |
| Total 113083 |
|
|
25,800.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-4034 |
00164570 |
CONSUMO COMBUSTIBLE 10-16/DIC/07 |
5259 |
71 |
18-ene-08 |
346,505.28 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-4100 |
00164808 |
CONSUMO COMBUSTIBLE 17-23/DIC/07 |
5259 |
71 |
18-ene-08 |
347,616.66 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-4033 |
00164952 |
CONSUMO COMBUSTIBLE 7-13/ENE/08 |
5259 |
71 |
18-ene-08 |
14,850.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-4186 |
00165082 |
CONSUMO COMBUSTIBLE 14-20/ENE/08 |
5283 |
71 |
23-ene-08 |
7,350.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-4185 |
00165261 |
CONSUMO COMBUSTIBLE ENE/08 |
5283 |
71 |
23-ene-08 |
102,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-4187 |
00165299 |
CONSUMO COMBUSTIBLE 24-30/DIC/07 |
5283 |
71 |
23-ene-08 |
310,082.21 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-4188 |
00165361 |
CONSUMO COMBUSTIBLE 21-27/ENE/08 |
5451 |
71 |
31-ene-08 |
7,400.00 |
| Total 113096 |
|
|
1,135,804.15 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0044 |
00005428 |
3 RTA DE TRANSP. PERS. DIF. DESFILE PATRIO 14/SEP |
5034 |
71 |
11-ene-08 |
1,552.50 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0295 |
00005480 |
1 RTA DE TRANSP. VISIT.MUSEO DEL VID.9/OCT/07 |
5034 |
71 |
11-ene-08 |
517.50 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0872 |
00005481 |
8 RTA DE TRANSPORTETRANSP,EQ.REP. OLIMPIADA
ESTATAL |
5034 |
71 |
11-ene-08 |
7,360.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0871 |
00005482 |
5 RTA DE TRANSP. EQ. REP. OLIMPIADAS |
5034 |
71 |
11-ene-08 |
4,600.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0870 |
00005483 |
8 RTA DE TRANSPORTE |
5034 |
71 |
11-ene-08 |
7,360.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0521 |
00005484 |
7 RTA DE TRANSP. EQ.REP. OLIMPIADAS ESTATAL |
5034 |
71 |
11-ene-08 |
6,037.50 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0440 |
00005485 |
1 RTA DE TRANSP. PROG.ROL DE LOS 60`S |
5034 |
71 |
11-ene-08 |
2,850.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0522 |
00005486 |
8 RTA DE TRANSP. EQ. REP. OLIMPIADAS |
5034 |
71 |
11-ene-08 |
6,900.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0296 |
00005487 |
1 RTA DE TRANSP. VISIT.MUSEO DEL VIDRIO 2/OCT/07 |
5034 |
71 |
11-ene-08 |
517.50 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0572 |
00005488 |
8 RTA DE TRANSP.JOVENES EV.GRITO CONT.LAS DROG.
28/SEP/07 |
5034 |
71 |
11-ene-08 |
5,980.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0291 |
00005530 |
1 RTA DE TRANSPORTE |
5034 |
71 |
11-ene-08 |
517.50 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0293 |
00005531 |
1 RTA DE TRANSPORTE |
5034 |
71 |
11-ene-08 |
517.50 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-1042 |
00005532 |
6 RTA DE TRANSPORTE |
5034 |
71 |
11-ene-08 |
5,520.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-1041 |
00005533 |
6 RTA DE TRANSPORTE |
5034 |
71 |
11-ene-08 |
5,520.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-1040 |
00005534 |
4 RTA DE TRANSPORTE |
5034 |
71 |
11-ene-08 |
3,680.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-1241 |
00005624 |
1 RTA DE TRANPORTE |
5034 |
71 |
11-ene-08 |
575.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-1242 |
00005625 |
2 RTA DE TRANPORTE |
5034 |
71 |
11-ene-08 |
1,150.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0294 |
00005626 |
RTA DE TRANPORTE |
5034 |
71 |
11-ene-08 |
517.50 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-1563 |
00005627 |
1 RTA DE TRANPORTE |
5034 |
71 |
11-ene-08 |
2,850.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0292 |
00005629 |
RTA DE TRANPORTE |
5034 |
71 |
11-ene-08 |
517.50 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-2512 |
00005677 |
2 RTA DE TRANSPORTE |
5034 |
71 |
11-ene-08 |
1,380.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-2409 |
00005681 |
1 RTA DE TRANSPORTE |
5034 |
71 |
11-ene-08 |
575.00 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-2603 |
00005714 |
2 RTA DE TRANSPORTE |
5034 |
71 |
11-ene-08 |
1,150.00 |
| Total 113115 |
|
|
68,145.00 |
| 113122 |
STOCK DE
OFICINAS,S.A.DE C.V. |
OC3-2534 |
00054143 |
HOJAS |
5144 |
71 |
11-ene-08 |
19,077.35 |
| Total 113122 |
|
|
19,077.35 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL DE HORTICULTURA,S.A |
OC2-9345 |
00015243 |
2000 MT DE GOLDEN ORILLADORA P/JARDIN |
5145 |
71 |
11-ene-08 |
62,997.00 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL DE HORTICULTURA,S.A |
OC3-1079 |
00015401 |
500 GOLDEN ORILLA PARA JARDIN |
5145 |
71 |
11-ene-08 |
15,749.25 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL DE HORTICULTURA,S.A |
OC3-0915 |
00015429 |
200 SUSTRATO SPECIAL |
5145 |
71 |
11-ene-08 |
83,950.00 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL DE HORTICULTURA,S.A |
OC3-0914 |
00015600 |
25 BANDERA DE 4" PAQ. |
5145 |
71 |
11-ene-08 |
5,313.00 |
| Total 113264 |
|
|
168,009.25 |
| 113268 |
RADIOMOVIL
DIPSA,S.A.DE C.V. |
M000000254 |
02652064 |
SERV.LLAMADAS LARGA DIST Y CELULAR 16/OCT-16/ENE/08 |
5427 |
71 |
31-ene-08 |
587,856.90 |
| Total 113268 |
|
|
587,856.90 |
| 113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC2-9201 |
00002853 |
1 RTA DE EQUIPO DE SONIDO |
5035 |
71 |
11-ene-08 |
49,910.00 |
| 113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-0075 |
00002900 |
1RTA EQ. DE SONIDO |
5297 |
71 |
24-ene-08 |
6,670.00 |
| 113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC2-9972 |
00002907 |
RTA DE EQUIPO DE SONIDO |
5035 |
71 |
11-ene-08 |
16,675.00 |
| 113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-0509 |
00002909 |
1 RTA DE EQUIPO DE SONIDO |
5035 |
71 |
11-ene-08 |
17,825.00 |
| 113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-1553 |
00002934 |
1 RTA EQ. DE SONIDO |
5035 |
71 |
11-ene-08 |
17,825.00 |
| 113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-2639 |
00002943 |
1 RTA EQ. DE SONIDO |
5035 |
71 |
11-ene-08 |
19,320.00 |
| Total 113307 |
|
|
128,225.00 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
M000000005 |
00025014 |
RTA INMUEB.CUOTA MTTO DIC/07 SEDUE |
5281 |
71 |
23-ene-08 |
30,499.15 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
M000000004 |
00025018 |
RTA COND. ACERO PISO C1 ENE/08 SEDUE |
5281 |
71 |
23-ene-08 |
184,000.00 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
M000000108 |
00025019 |
CUOTA MNTO.CONDOMINIO ACERO ENE-08 |
5286 |
71 |
24-ene-08 |
30,499.15 |
| Total 113369 |
|
|
244,998.30 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-2226 |
00005787 |
1500 KG DE BOLSA ESPECIAL ALTA RESISTENCIA |
5036 |
71 |
11-ene-08 |
38,812.50 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-2012 |
00005804 |
1700 KG DE BOLSA PARA BASURA |
5036 |
71 |
11-ene-08 |
43,987.50 |
| Total 113394 |
|
|
82,800.00 |
| 113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
M000000065 |
00015139 |
SERV.PUBL.RASTRO 17/DIC-22/DIC/2007 |
5244 |
71 |
18-ene-08 |
190,173.20 |
| 113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
M000000065 |
00015140 |
SERV.PUBL.RASTRO 24-29/DIC/2007 |
5244 |
71 |
18-ene-08 |
144,453.31 |
| 113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
M000000065 |
00015142 |
SERV.PUBL.RASTRO 31/DIC/2007-5/ENE/08 |
5244 |
71 |
18-ene-08 |
141,733.82 |
| 113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
M000000065 |
00015145 |
SERV.PUBL.RASTRO 7-12/ENE/08 |
5244 |
71 |
18-ene-08 |
327,411.81 |
| 113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
M000000331 |
00015149 |
RASTRO 14-19-ENE-08 |
5375 |
71 |
29-ene-08 |
128,079.75 |
| Total 113413 |
|
|
931,851.89 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC2-9293 |
00010263 |
UBR`S MAT.UNIDAD MOVIL DE REHABILITACION |
5037 |
71 |
11-ene-08 |
3,588.23 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC2-9886 |
00010318 |
2 RODILLERA METALICA |
5037 |
71 |
11-ene-08 |
1,725.00 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-0635 |
00010525 |
MATERIAL MEDICO |
5037 |
71 |
11-ene-08 |
40,940.00 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-1147 |
00010526 |
MATERIAL MEDICO |
5037 |
71 |
11-ene-08 |
647.36 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-0957 |
00010626 |
MATERIAL MEDICO |
5037 |
71 |
11-ene-08 |
29,516.66 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-1433 |
00010667 |
MATERIAL MEDICO |
5037 |
71 |
11-ene-08 |
5,644.53 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-2551 |
00010695 |
60 GLUCOMETRO |
5037 |
71 |
11-ene-08 |
53,199.00 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-2624 |
00010730 |
2 RODILLERA ABIERTA C/VARILLA |
5037 |
71 |
11-ene-08 |
1,725.00 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-2622 |
00010731 |
M ATERIAL MEDICO |
5037 |
71 |
11-ene-08 |
20,838.00 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-1474 |
00010746 |
3 CJA DE HOJAS DE BIRTURI |
5037 |
71 |
11-ene-08 |
2,301.15 |
| Total 113429 |
|
|
160,124.93 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-1887 |
00001863 |
11 CMARA DIGITAL CANON |
5146 |
71 |
11-ene-08 |
31,372.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-2077 |
00001873 |
VIDEOCASSETE Y BATERIA AA |
5146 |
71 |
11-ene-08 |
937.25 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-2322 |
00001877 |
1 FAX BROTHER |
5146 |
71 |
11-ene-08 |
1,253.50 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-2604 |
00001892 |
4 PAQ. PAPEL FOTOGRAFICO |
5146 |
71 |
11-ene-08 |
975.20 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-1385 |
00001900 |
VIDEOCASETTE, PILA DOBLES |
5146 |
71 |
11-ene-08 |
8,096.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-2257 |
00001901 |
6 CHALECOS P/FOTOGRAFO |
5146 |
71 |
11-ene-08 |
4,726.50 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-3138 |
00001918 |
1 PILA PARA RADIO FRECUENCIA |
5146 |
71 |
11-ene-08 |
1,050.28 |
| Total 113431 |
|
|
48,410.73 |
| 113481 |
CONFECCIONES FINAS REGIOMONTANAS,S.A.DE C.V. |
OC2-9049 |
00008886 |
18 UNIFORME SECRETARIAL |
5038 |
71 |
11-ene-08 |
30,015.00 |
| Total 113481 |
|
|
30,015.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-1942 |
00000936 |
TEXTOS IMPRESOS EN VINIL |
5298 |
71 |
24-ene-08 |
7,204.75 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-1707 |
00000937 |
TEXTOS IMPRESOS EN VINIL |
5298 |
71 |
24-ene-08 |
4,483.85 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-3092 |
00000947 |
1 LONA IMPRESA S/ESP. |
5039 |
71 |
11-ene-08 |
2,070.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-2562 |
00000950 |
PENDONES, IMPRESION DE TRIPTICOS Y LONAS |
5039 |
71 |
11-ene-08 |
18,469.00 |
| Total 113515 |
|
|
32,227.60 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
S28-0010 |
00014487 |
SERV.MONITOREO NOV/06 |
5040 |
71 |
11-ene-08 |
238,050.00 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
S28-0010 |
00014498 |
SERV.MONITOREO DIC/06 |
5040 |
71 |
11-ene-08 |
238,050.00 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
S28-0010 |
00014531 |
SERV.MONITOREO ENE/07 |
5040 |
71 |
11-ene-08 |
238,050.00 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
S28-0010 |
00014545 |
SERV.MONITOREO FEB/07 |
5040 |
71 |
11-ene-08 |
238,050.00 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
S28-0010 |
00014554 |
SERV.MONITOREO MZO/07 |
5040 |
71 |
11-ene-08 |
238,050.00 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
S28-0010 |
00014567 |
SERV.MONITOREO ABR/07 |
5040 |
71 |
11-ene-08 |
238,050.00 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
S28-0010 |
00014574 |
SERV.MONITOREO MAY/07 |
5040 |
71 |
11-ene-08 |
238,050.00 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
S28-0029 |
00014585 |
RTA. SIST. DE MONITOREO |
5040 |
71 |
11-ene-08 |
238,050.00 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
M29-0075 |
00014639 |
RTA NOV/07 SERV.MONITOREO |
5040 |
71 |
11-ene-08 |
117,760.00 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
M29-0077 |
00014641 |
RTA DE SERV. DE MONITOREO DIC/07 |
5040 |
71 |
11-ene-08 |
117,760.00 |
| Total 113523 |
|
|
2,139,920.00 |
| 113533 |
IMPRESOS TECNOGRAFICOS,S.A.DE C.V. |
OC2-9168 |
00017096 |
9000 FORMAS IMP. |
5041 |
71 |
11-ene-08 |
6,872.40 |
| 113533 |
IMPRESOS TECNOGRAFICOS,S.A.DE C.V. |
OC2-8472 |
00017347 |
200,000 HOJA TAM. CARTA |
5041 |
71 |
11-ene-08 |
75,900.00 |
| 113533 |
IMPRESOS TECNOGRAFICOS,S.A.DE C.V. |
OC2-9858 |
00017509 |
20000 FORMAS IMP. AMBOS LADOS |
5041 |
71 |
11-ene-08 |
4,600.00 |
| 113533 |
IMPRESOS TECNOGRAFICOS,S.A.DE C.V. |
OC3-0042 |
00017702 |
5000 F.IMP. CONT VEHICULAR |
5041 |
71 |
11-ene-08 |
4,226.25 |
| 113533 |
IMPRESOS TECNOGRAFICOS,S.A.DE C.V. |
OC3-2045 |
00018222 |
20000 FORMAS IMP. |
5041 |
71 |
11-ene-08 |
5,175.00 |
| 113533 |
IMPRESOS TECNOGRAFICOS,S.A.DE C.V. |
OC3-2043 |
00018334 |
20000 FORMAS IMP. |
5041 |
71 |
11-ene-08 |
7,820.00 |
| 113533 |
IMPRESOS TECNOGRAFICOS,S.A.DE C.V. |
OC3-2020 |
00018375 |
FORMAS IMP.SOLICITUD DE ALMACEN |
5041 |
71 |
11-ene-08 |
2,012.50 |
| Total 113533 |
|
|
106,606.15 |
| 113554 |
HOTEL MONTERREY,S.A.DE C.V. |
OC2-9857 |
00020926 |
RTA DE HABITACIONES Y ALIMENTOS |
5042 |
71 |
11-ene-08 |
2,055.00 |
| 113554 |
HOTEL MONTERREY,S.A.DE C.V. |
OC3-0045 |
00020963 |
HOSPEDAJE Y ALIMENTOS |
5042 |
71 |
11-ene-08 |
1,370.00 |
| Total 113554 |
|
|
3,425.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M14-0290 |
00000774 |
2019999 MTTO PREV.REFRIGERADOR |
5043 |
71 |
11-ene-08 |
1,955.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M14-0289 |
00000775 |
2006245 MTTO PREV. CLIMA |
5043 |
71 |
11-ene-08 |
4,542.50 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M14-0283 |
00000777 |
MTTO PREV. CLIMA |
5043 |
71 |
11-ene-08 |
3,910.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M14-0284 |
00000778 |
MTTO PREV. 3 CLIMAS |
5043 |
71 |
11-ene-08 |
5,692.50 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M14-0301 |
00000779 |
207188 MTTO PREV. CLIMA |
5043 |
71 |
11-ene-08 |
11,649.50 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M14-0304 |
00000780 |
MTTO PREV.REFRIGERADOR |
5043 |
71 |
11-ene-08 |
3,024.50 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M14-0295 |
00000781 |
MTTO PREV. CLIMA |
5043 |
71 |
11-ene-08 |
9,085.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M14-0282 |
00000786 |
1052050 MTTO PREV.CLIMA |
5043 |
71 |
11-ene-08 |
3,910.00 |
| Total 113582 |
|
|
43,769.00 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0114 |
00002323 |
1022087 MTTO PREV. CLIMA MINISPLIT |
5147 |
71 |
11-ene-08 |
2,875.00 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0187 |
00002347 |
2019558 REUBIC. AIRE ACONDICIONADO |
5147 |
71 |
11-ene-08 |
2,357.50 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0188 |
00002348 |
2018808 REUBICACION DE AIRE ACOND. |
5147 |
71 |
11-ene-08 |
2,070.00 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0206 |
00002395 |
1013729 DESINST. CLIMA 20 T.R. |
5147 |
71 |
11-ene-08 |
2,311.50 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0205 |
00002396 |
1013728 DESINT TERMOSTATO A CLIMA |
5147 |
71 |
11-ene-08 |
2,311.50 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0204 |
00002397 |
1013726 TERMOSTATO CLIMA 20 T.R. |
5147 |
71 |
11-ene-08 |
2,311.50 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0241 |
00002398 |
2018105 MTTO 4 RADIOS
PORTATILES |
5147 |
71 |
11-ene-08 |
6,978.20 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0263 |
00002445 |
1021525 MTTO RADIO FRECUENCIA |
5147 |
71 |
11-ene-08 |
805.00 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0264 |
00002457 |
MTTO PREV. 3 RADIO FRECUENCIAS |
5147 |
71 |
11-ene-08 |
2,633.50 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0271 |
00002471 |
2013535 REP. DE
CONTACTO DE ENC. A CLIMA |
5147 |
71 |
11-ene-08 |
2,300.00 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0278 |
00002481 |
SUM E INST. COMPRESOR A CLIMA |
5147 |
71 |
11-ene-08 |
4,600.00 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0297 |
00002500 |
MTTO 4 RADIOFRECUENCIAS |
5147 |
71 |
11-ene-08 |
7,998.25 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0296 |
00002501 |
MTTO 3 RADIOFRECUENCIAS |
5147 |
71 |
11-ene-08 |
7,423.25 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0265 |
00002503 |
2011247 MTTO PREV. CLIMA |
5147 |
71 |
11-ene-08 |
3,565.00 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0244 |
00002508 |
1031049 REP.TELEVISOR |
5147 |
71 |
11-ene-08 |
7,302.50 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0030 |
00002509 |
1047249 MTTO CORRECT.
REFRIGERADOR |
5147 |
71 |
11-ene-08 |
1,817.00 |
| Total 113592 |
|
|
59,659.70 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC2-9544 |
00004919 |
700 FORMAS IMP. SOLICITUD MOV. AHORRO |
5148 |
71 |
11-ene-08 |
977.50 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-0324 |
00004954 |
700 FORMAS IMP. PARTES DE ACCIDENTES |
5148 |
71 |
11-ene-08 |
29,180.25 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-1410 |
00004966 |
900 FORMAS IMP. |
5148 |
71 |
11-ene-08 |
10,867.50 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-1626 |
00004975 |
3000 FORMAS IMP. |
5148 |
71 |
11-ene-08 |
621.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-1627 |
00004976 |
4000 FORMAS IMP. |
5148 |
71 |
11-ene-08 |
1,989.50 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-1724 |
00004977 |
100 FORMAS IMP. |
5148 |
71 |
11-ene-08 |
2,852.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-1678 |
00004978 |
40 FORMAS IMP. |
5148 |
71 |
11-ene-08 |
3,496.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-1886 |
00004990 |
50 FORMA IMP. JUEGOS DE SOLICITUD DE ALMACEN |
5148 |
71 |
11-ene-08 |
3,346.50 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-1630 |
00004997 |
30000 FORMAS IMP. ORIGINAL |
5148 |
71 |
11-ene-08 |
32,775.00 |
| Total 113641 |
|
|
86,105.25 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-7715 |
00002207 |
11 RTA DE MANTELES |
5149 |
71 |
11-ene-08 |
316.25 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9126 |
00002285 |
RTAS DE AIRE LAVADO Y TOLDOS |
5149 |
71 |
11-ene-08 |
22,540.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9395 |
00002289 |
300 RTA DE SILLAS |
5149 |
71 |
11-ene-08 |
1,897.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-7603 |
00002301 |
180 RTA DE SILLAS. RTA DE MESAS RECT. |
5330 |
71 |
24-ene-08 |
14,260.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9623 |
00002302 |
100 COMIDAS |
5149 |
71 |
11-ene-08 |
4,600.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0076 |
00002333 |
80 RTA DE SILLAS Y 2 RTA DE MESAS RECTANGULARES |
5330 |
71 |
24-ene-08 |
621.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0176 |
00002347 |
1 SERV. INTEGRAL S/ESP. |
5149 |
71 |
11-ene-08 |
1,587.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0716 |
00002362 |
1 RTA DE HIELERA |
5149 |
71 |
11-ene-08 |
1,322.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0699 |
00002372 |
1 SERV. DE CANAPES |
5149 |
71 |
11-ene-08 |
6,842.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1227 |
00002375 |
SERV.BRINDIS 150 PERS. MUSEO METRO |
5330 |
71 |
24-ene-08 |
18,975.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0605 |
00002395 |
SERV.BRINDIS 150 PERS. MUSEO METRO |
5330 |
71 |
24-ene-08 |
46,575.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1703 |
00002397 |
1SERV.BRINDIS 25/OCT/07 |
5330 |
71 |
24-ene-08 |
10,120.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2207 |
00002407 |
2400 SABALITOS |
5149 |
71 |
11-ene-08 |
1,920.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2560 |
00002412 |
1 SERV. INTEG.RUEDA DE PRENSA |
5149 |
71 |
11-ene-08 |
2,300.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2566 |
00002413 |
500 RTA DE SILLAS Y 7 MANTELES |
5149 |
71 |
11-ene-08 |
3,691.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1670 |
00002414 |
25 RTA DE MESAS Y MANTELES |
5330 |
71 |
24-ene-08 |
1,437.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0577 |
00002415 |
25 RTA DE MANTELES Y MESAS |
5330 |
71 |
24-ene-08 |
1,437.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1221 |
00002416 |
156 COMIDAS COMPLETAS |
5330 |
71 |
24-ene-08 |
12,558.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2568 |
00002422 |
80 SERV. DESAYUNO SES. CABILDO |
5149 |
71 |
11-ene-08 |
2,576.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2638 |
00002424 |
20 RTA DE MANTELES |
5149 |
71 |
11-ene-08 |
690.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2561 |
00002425 |
150 SERV. DE SANDWICH,REFRESCOS Y PAPAS FRITAS |
5149 |
71 |
11-ene-08 |
4,830.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2632 |
00002426 |
RTA DE SILLAS,MESAS,MANTELES Y TOLDOS |
5330 |
71 |
24-ene-08 |
20,493.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2567 |
00002427 |
5 RTA DE MANTELES |
5149 |
71 |
11-ene-08 |
172.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2928 |
00002428 |
SERV. COFFE BREAK PRENSA |
5149 |
71 |
11-ene-08 |
4,600.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2460 |
00002434 |
1 SERV.BRINDIS MUSEO METRO |
5149 |
71 |
11-ene-08 |
19,550.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1705 |
00002435 |
SERV.BRINDIS MUSEO METRO 30/OCT/07 |
5149 |
71 |
11-ene-08 |
19,550.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-3103 |
00002437 |
50 SERV. DESYUNO S/ESP. |
5149 |
71 |
11-ene-08 |
1,610.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2925 |
00002438 |
25 RTA DE MESAS Y MANTELES |
5330 |
71 |
24-ene-08 |
1,725.00 |
| Total 113676 |
|
|
228,797.75 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-3833 |
00042687 |
CONSUMO COMBUSTIBLE 1-16/DIC/07 |
5257 |
71 |
18-ene-08 |
354,585.70 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-3964 |
00042980 |
CONSUMO COMBUSTIBLE 17-23/DIC/07 |
5263 |
71 |
21-ene-08 |
344,083.75 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-3965 |
00042982 |
CONSUMO COMBUSTIBLE 24-30/DIC/07 |
5263 |
71 |
21-ene-08 |
324,999.44 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-4002 |
00043122 |
CONSUMO COMBUSTIBLE 31/DIC/07-06/ENE/07 |
5263 |
71 |
21-ene-08 |
324,705.06 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-4106 |
00043150 |
CONSUMO DE COMBUSTIBLE 7-13/ENE/08 |
5278 |
71 |
22-ene-08 |
362,912.47 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-4207 |
00043328 |
CONSUMO COMBUSTIBLE 14-20/ENE/08 |
5290 |
71 |
24-ene-08 |
360,094.30 |
| Total 113702 |
|
|
2,071,380.72 |
| 113740 |
IMPRESIONES Y CARTELERAS,S.A.DE C.V. |
OC3-0361 |
00006197 |
1 LONA IMPRESA |
5044 |
71 |
11-ene-08 |
1,932.00 |
| Total 113740 |
|
|
1,932.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9876 |
00065423 |
100 GARRAFON DE AGUA |
5331 |
71 |
24-ene-08 |
1,400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-8825 |
00065562 |
30 GARRAFONES DE AGUA Y 20 BOLSA DE HIELO |
5150 |
71 |
11-ene-08 |
720.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-0205 |
00066307 |
6 GARRAFON DE AGUA |
5150 |
71 |
11-ene-08 |
84.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-0560 |
00066409 |
50 PZA DE AGUA PURIFICADA |
5150 |
71 |
11-ene-08 |
100.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-8826 |
00066478 |
300 GARRAFON DE AGUA |
5331 |
71 |
24-ene-08 |
4,200.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-0203 |
00066504 |
25 GARRAFON DE 19 LTS |
5150 |
71 |
11-ene-08 |
350.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9967 |
00066549 |
200 GARRAFON 19 LTS |
5150 |
71 |
11-ene-08 |
2,800.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1171 |
00066707 |
15 GARRAFON DE AGUA |
5150 |
71 |
11-ene-08 |
210.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1098 |
00066802 |
6 GARRAFON DE AGUA |
5331 |
71 |
24-ene-08 |
84.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1809 |
00066883 |
84 CJA DE BOTES DE AGUA 500 ML. |
5150 |
71 |
11-ene-08 |
4,032.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9897 |
00066884 |
100 GARRAFON DE AGUA |
5150 |
71 |
11-ene-08 |
1,400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-0575 |
00066885 |
100 GARRAFON DE AGUA Y 116 BOLDA DE HIELO |
5331 |
71 |
24-ene-08 |
3,140.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9034 |
00066886 |
30 GARRAFON DE AGUA Y 2 CJA DE BOTE AGUA 500
ML. |
5331 |
71 |
24-ene-08 |
516.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1646 |
00066931 |
4 BOTELLA DE AGUA 500 ML. |
5150 |
71 |
11-ene-08 |
192.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1938 |
00066990 |
1000 PZA DE AGUA PURIFICADA Y 4 BARRA DE HIELO |
5331 |
71 |
24-ene-08 |
2,640.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9582 |
00067045 |
30 GARRAFON DE AGUA |
5150 |
71 |
11-ene-08 |
420.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1032 |
00067078 |
10 GARRAFON DE AGUA |
5150 |
71 |
11-ene-08 |
140.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-2009 |
00067079 |
35 GARRAFON DE AGUA |
5150 |
71 |
11-ene-08 |
490.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1804 |
00067232 |
100 PZA AGUA PURIFICADA 500 ML. |
5150 |
71 |
11-ene-08 |
200.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-2437 |
00067233 |
100 PZA DE 500 ML. DE AGUA PURIFICADA |
5150 |
71 |
11-ene-08 |
200.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-2524 |
00067269 |
9 GARRAFON PARA AGUA |
5150 |
71 |
11-ene-08 |
414.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1370 |
00067270 |
100 GARRAFON DE AGUA |
5150 |
71 |
11-ene-08 |
1,400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-2699 |
00067374 |
AGUA PURIFICADA Y GALONES |
5150 |
71 |
11-ene-08 |
42,560.00 |
| Total 113785 |
|
|
67,692.00 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0277 |
00005638 |
SUM E INST, BOMBA SUMERGIBLE |
5151 |
71 |
11-ene-08 |
32,441.76 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0298 |
00005687 |
EXTRACC Y REP. DE BOMBA SUMERGIBLE |
5151 |
71 |
11-ene-08 |
27,517.20 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0300 |
00005688 |
MTTO PREV. Y CORR. MOTOR 15 HP |
5151 |
71 |
11-ene-08 |
8,224.80 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0285 |
00005700 |
1008139 MTTO ESMERIL |
5151 |
71 |
11-ene-08 |
2,213.75 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0299 |
00005706 |
MTTO BOMBA DE 60 H.P. |
5151 |
71 |
11-ene-08 |
25,349.45 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0306 |
00005714 |
SUM E INST.MOTOR FRANKLIN |
5151 |
71 |
11-ene-08 |
21,208.30 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0320 |
00005715 |
MTTO MOTOBOMBA DE 15 H.P. |
5151 |
71 |
11-ene-08 |
8,021.25 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0324 |
00005733 |
2011228 SUM E INST. ARRANCADOR 75 H.P. |
5151 |
71 |
11-ene-08 |
5,415.35 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0329 |
00005735 |
2010632 MTTO CALDERA DE 15 H.P. |
5151 |
71 |
11-ene-08 |
45,687.20 |
| Total 113791 |
|
|
176,079.06 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC2-9220 |
00001140 |
100 COPLES, 150 TAPON CACHUCHA |
5152 |
71 |
11-ene-08 |
1,046.50 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC2-9221 |
00001147 |
20 ASPERSOR AJUSTABLE |
5152 |
71 |
11-ene-08 |
4,094.00 |
| Total 113877 |
|
|
5,140.50 |
| 113888 |
MENDOZA BAUTISTA MARIO |
OC2-9487 |
00001235 |
1 RTA DE VIDEOCAMARA SONY |
5153 |
71 |
11-ene-08 |
24,150.00 |
| Total 113888 |
|
|
24,150.00 |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
OC3-2393 |
00001059 |
600 KG DE TORTILLA DE MAIZ |
5045 |
71 |
11-ene-08 |
4,800.00 |
| Total 113934 |
|
|
4,800.00 |
| 113964 |
BODEGAS CALIFORNIA,S.A.DE C.V. |
OC2-5596 |
00033626 |
30 BICICLETAS |
5299 |
71 |
24-ene-08 |
33,453.00 |
| Total 113964 |
|
|
33,453.00 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M14-0203 |
00000946 |
SERV.FUMIGACION |
5154 |
71 |
11-ene-08 |
3,394.83 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M14-0218 |
00000949 |
SERV.FUMIGACION |
5154 |
71 |
11-ene-08 |
2,721.98 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M14-0202 |
00000952 |
SERV.FUMIGACION |
5154 |
71 |
11-ene-08 |
2,255.13 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M14-0184 |
00000953 |
SERV.FUMIGACION |
5154 |
71 |
11-ene-08 |
2,506.80 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M14-0183 |
00000954 |
SERV.FUMIGACION |
5154 |
71 |
11-ene-08 |
13,069.09 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M14-0231 |
00000960 |
SERV.FUMIGACION RASTEROS |
5154 |
71 |
11-ene-08 |
15,525.00 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M14-0261 |
00000963 |
SERV. FUMIGACION CONTROL DE PLAGAS |
5154 |
71 |
11-ene-08 |
893.57 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M14-0280 |
00000968 |
SERV.FUMIGACION DE PLAGAS |
5154 |
71 |
11-ene-08 |
17,106.99 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M14-0291 |
00000971 |
SERV. FUMIGACION PLAGAS RASTRERAS |
5154 |
71 |
11-ene-08 |
7,476.84 |
| Total 113987 |
|
|
64,950.23 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-9412 |
00011597 |
4 LLANTAS Y 4 CAMARAS |
5332 |
71 |
24-ene-08 |
18,853.38 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-0525 |
00011953 |
2 LLANTA R-14 |
5155 |
71 |
11-ene-08 |
1,382.99 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-9414 |
00011958 |
6 LLANTA |
5155 |
71 |
11-ene-08 |
8,036.98 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-8055 |
00012011 |
5 LLANTAS, ALINEACION, BALANCEO Y MONTAJE |
5155 |
71 |
11-ene-08 |
10,702.90 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-0299 |
00012013 |
5 LLANTAS, 4 ALINEACION, BALANCEO Y MONTAJE |
5155 |
71 |
11-ene-08 |
7,400.39 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-1275 |
00012014 |
2 LLANTA, MONTAJE Y BALANCEO |
5155 |
71 |
11-ene-08 |
3,243.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-0110 |
00012015 |
2 LLANTA, 2 MONTAJE Y 2 ALINEACION |
5155 |
71 |
11-ene-08 |
1,520.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-0111 |
00012035 |
1 LLANTA, MONTAJE Y ALINEACION |
5155 |
71 |
11-ene-08 |
760.14 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-0896 |
00012137 |
7 LLANTA R-19 |
5155 |
71 |
11-ene-08 |
22,942.50 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-3066 |
00012249 |
2 LLANTAS, MONTAJE Y ALINEACION |
5155 |
71 |
11-ene-08 |
2,660.20 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-2934 |
00012250 |
4 LLANTAS, ONTAJE, ALINEACION Y BALANCEO |
5155 |
71 |
11-ene-08 |
2,702.85 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-2935 |
00012256 |
2 LLANTAS, MONTAJE Y ALINEACION |
5332 |
71 |
24-ene-08 |
1,438.37 |
| Total 114006 |
|
|
81,643.70 |
| 114106 |
GRUPO DE MEDICION ELECTRONICO, S.A. DE C.V. |
OC3-2459 |
00000528 |
ANT. 50% 150 RELOJ ELECTRICO COMPLETO |
5300 |
71 |
24-ene-08 |
248,368.09 |
| Total 114106 |
|
|
248,368.09 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-8259 |
00002455 |
BARRA Y CADENA PARA MOTOSIERRAS |
5156 |
71 |
11-ene-08 |
5,919.91 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-9346 |
00002841 |
7 CJAS DE ACEITES 2 TIEMPOS |
5156 |
71 |
11-ene-08 |
3,275.95 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-9352 |
00002842 |
3 HILO P/FILETEADORA |
5156 |
71 |
11-ene-08 |
11,517.48 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0385 |
00003004 |
6 CUCHILLAS P/CORTADORA |
5156 |
71 |
11-ene-08 |
3,933.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0393 |
00003005 |
10 BANDA |
5156 |
71 |
11-ene-08 |
24,667.50 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-6791 |
00003066 |
MAQUINA PONCHADORA DE IMPACTO |
5156 |
71 |
11-ene-08 |
71,999.98 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-9354 |
00003074 |
10 CJA DE ACEITE 2 TIEMPOS |
5156 |
71 |
11-ene-08 |
4,679.92 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0391 |
00003075 |
15 ROLLO DE HILO PARA FILETEADORA |
5156 |
71 |
11-ene-08 |
57,587.40 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-7259 |
00003084 |
1 RTA DE COMPACTADORA |
5156 |
71 |
11-ene-08 |
58,650.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-7260 |
00003085 |
1 RA DE PLANCHA VIBRATORIA |
5156 |
71 |
11-ene-08 |
10,639.99 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-1980 |
00003096 |
20 BALATAS, 20 KIT MANGO ACELERADOR |
5156 |
71 |
11-ene-08 |
14,154.89 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-1979 |
00003097 |
CABLES DE FILETEADORA, TAPA ARRANQUE, CLUTCHO
DESBROZ. |
5156 |
71 |
11-ene-08 |
18,160.97 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-2609 |
00003098 |
3 CADENA P/MOTOSIERRA |
5156 |
71 |
11-ene-08 |
845.97 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-2606 |
00003099 |
12 CJA ACEITE 2 TIEMPOS |
5156 |
71 |
11-ene-08 |
5,615.91 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-2616 |
00003100 |
3 ROLLO DE HILO PARA FILETEADORA |
5156 |
71 |
11-ene-08 |
11,517.48 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0763 |
00003101 |
30 CJA DE ACEITE 2 TIEMPOS |
5156 |
71 |
11-ene-08 |
14,039.77 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0759 |
00003102 |
20 TRIMER P/FILETEADORA |
5156 |
71 |
11-ene-08 |
13,662.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-2605 |
00003104 |
10 HILOPARA FILETEADORA |
5156 |
71 |
11-ene-08 |
38,391.60 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-2472 |
00003128 |
6 HILO PARA FILETEADORA |
5156 |
71 |
11-ene-08 |
23,034.96 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-8615 |
00003148 |
5 ROLLO DE HILO PARA FILETEADORA |
5156 |
71 |
11-ene-08 |
19,195.80 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-2653 |
00003158 |
2 RTA DE COMPACTADOR |
5156 |
71 |
11-ene-08 |
10,639.52 |
| Total 114109 |
|
|
422,130.00 |
| 114165 |
GOMEZ ACOSTA PAULINO |
C73-2617 |
00000794 |
APOYO COMPRA PROTESIS ASIST.SOC. |
5179 |
71 |
14-ene-08 |
2,000.00 |
| Total 114165 |
|
|
2,000.00 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS
Y |
C73-2586 |
00006837 |
APOYO BOLSAS DRENABLES ASIST. SOC. |
5207 |
71 |
14-ene-08 |
522.38 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS
Y |
C73-2584 |
00006838 |
APOYO BOLSAS DRENABLES ASIST.SOC. |
5207 |
71 |
14-ene-08 |
410.80 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS
Y |
C73-2584 |
00006839 |
APOYO BOLSAS DRENABLES ASIST.SOC. |
5207 |
71 |
14-ene-08 |
142.11 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS
Y |
C73-2584 |
00006840 |
APOYO BOLSAS DRENABLES ASIST.SOC. |
5207 |
71 |
14-ene-08 |
309.45 |
| Total 114198 |
|
|
1,384.74 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
OC3-3056 |
00006935 |
1 GRAVADOR DE DVD |
5046 |
71 |
11-ene-08 |
3,444.25 |
| Total 114202 |
|
|
3,444.25 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
OC2-8378 |
00004192 |
CONOS, SENALAMIENTOS, BARRERAS PLASTICAS |
5047 |
71 |
11-ene-08 |
381,432.00 |
| Total 114214 |
|
|
381,432.00 |
| 114220 |
COMERCIALIZADORA DE MATERIALES MONTERREY SA. DE
CV |
OC2-4390 |
00010601 |
14 MT DE MIXTO METRO CUBICO |
5157 |
71 |
11-ene-08 |
2,211.44 |
| 114220 |
COMERCIALIZADORA DE MATERIALES MONTERREY SA. DE
CV |
OC2-5752 |
00010757 |
100 BULTO DE CAL Y 300 DE CEMENTO GRIS |
5157 |
71 |
11-ene-08 |
36,235.00 |
| 114220 |
COMERCIALIZADORA DE MATERIALES MONTERREY SA. DE
CV |
OC2-9689 |
00011264 |
22 TN DE GRAVILLA |
5157 |
71 |
11-ene-08 |
3,778.06 |
| Total 114220 |
|
|
42,224.50 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC2-8522 |
00002520 |
50 SILLAS Y 3 MESAS PLEGADIZAS |
5333 |
71 |
24-ene-08 |
17,690.57 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-0283 |
00002614 |
1 MESA RECTANGULAR Y 4 SILLON
EJECUTIVO |
5158 |
71 |
11-ene-08 |
22,586.00 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-0412 |
00002628 |
SILLSA SECRETARIAL , SILLA TIPO CAJERO |
5158 |
71 |
11-ene-08 |
24,696.25 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-0413 |
00002629 |
SILLA SECRETARIALES, P/CAJERO, DE VISITAS Y BANCAS
3 PZAS |
5158 |
71 |
11-ene-08 |
13,892.00 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-1376 |
00002638 |
1 SILLON EJECUTIVO |
5158 |
71 |
11-ene-08 |
1,492.70 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-0806 |
00002650 |
MESA DE TRABAJO, LIBREROS,LAMPARAS |
5158 |
71 |
11-ene-08 |
18,078.00 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-0608 |
00002655 |
3 ARCHIVERO |
5158 |
71 |
11-ene-08 |
10,695.00 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-1720 |
00002664 |
40 SILLAS, 20 MESA P/COMPUTADORA |
5158 |
71 |
11-ene-08 |
48,760.00 |
| Total 114226 |
|
|
157,890.52 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2588 |
00013275 |
APOYO COMPRA DE MEDICAMENTOS ASIST. SOC. |
5180 |
71 |
14-ene-08 |
7,329.45 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2603 |
00013466 |
APOYOS MEDICAMENTOS ASIST.SOC. |
5180 |
71 |
14-ene-08 |
10,127.36 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2535 |
00013843 |
APOYOS MEDICAMENTOS ASIST.SOC. |
5180 |
71 |
14-ene-08 |
7,701.35 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2595 |
00013938 |
APOYOS MEDICAMENTOS ASIST.SOC. |
5180 |
71 |
14-ene-08 |
8,934.58 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2572 |
00013978 |
APOYOS MAT. DE CURACION Y MEDICAMENTOS ASIST.SOC. |
5180 |
71 |
14-ene-08 |
10,784.02 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2558 |
00013994 |
APOYO COMPRA MEDICAMENTOS ASIS.SOC. |
5180 |
71 |
14-ene-08 |
189.77 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2577 |
00014028 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
5180 |
71 |
14-ene-08 |
7,160.43 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2562 |
00014029 |
APOYO COMPRA MEDICAMENTOS Y LECHE NAN ASIS.SOC. |
5180 |
71 |
14-ene-08 |
3,159.37 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2565 |
00014070 |
APOYO COMPRA DE MEDICAMENTOS Y FERULAS ASIST.SOC. |
5180 |
71 |
14-ene-08 |
4,067.75 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2578 |
00014128 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
5180 |
71 |
14-ene-08 |
9,111.46 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2604 |
00014180 |
APOYOS MEDICAMENTOS ASIST.SOC. |
5180 |
71 |
14-ene-08 |
12,352.76 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2605 |
00014228 |
APOYOS MEDICAMENTOS ASIST.SOC. |
5180 |
71 |
14-ene-08 |
10,363.30 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2606 |
00014229 |
APOYOS COMPRA MEDICAMENTOS ASIST.SOC. |
5180 |
71 |
14-ene-08 |
3,912.19 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
C73-2612 |
00014337 |
APOYOS COMPRA MEDICAMENTOS ASIST.SOC. |
5180 |
71 |
14-ene-08 |
5,069.58 |
| Total 114308 |
|
|
100,263.37 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0274 |
00000321 |
1013872 REP.MONITOR DE CUIDADOS INTENSIVOS |
5048 |
71 |
11-ene-08 |
14,202.50 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0273 |
00000322 |
2012620 MTTO OXIMETRO |
5048 |
71 |
11-ene-08 |
12,236.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0302 |
00000323 |
MMTO CABEZAL DE ULTRASONIDO |
5048 |
71 |
11-ene-08 |
4,715.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0294 |
00000325 |
25418 MTTO PREV. OXIMETRO |
5048 |
71 |
11-ene-08 |
17,089.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0325 |
00000327 |
2013081 CALIBRAR SIST. DE ALIMENTACION |
5048 |
71 |
11-ene-08 |
9,361.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0326 |
00000328 |
2012569 CALIBRAR CARGA,DISPARO,DESCARGA |
5048 |
71 |
11-ene-08 |
11,799.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0332 |
00000329 |
2025800 REP. DE FUGA DE AGUA |
5048 |
71 |
11-ene-08 |
3,714.50 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0331 |
00000330 |
205361 REP. DE FUGA DE AGUA |
5048 |
71 |
11-ene-08 |
6,175.50 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0327 |
00000331 |
2025360 REP. REGULADOR EQ.RAYOS X |
5048 |
71 |
11-ene-08 |
7,245.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0330 |
00000332 |
2025344 MTTO COMPRESOR UNIDAD DENTAL |
5048 |
71 |
11-ene-08 |
2,760.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0339 |
00000333 |
2025800 ALINEAR LAMPARA REP. DE SISTEMA DE SUCCION |
5048 |
71 |
11-ene-08 |
2,909.50 |
| 114325 |
ROJAS ELIZONDO JORGE |
M14-0328 |
00000334 |
2025776 REP. SISTEMA HID. SILLON |
5048 |
71 |
11-ene-08 |
5,134.75 |
| Total 114325 |
|
|
97,341.75 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3371 |
00068157 |
701718 REPOS DE FILTROS |
5049 |
71 |
11-ene-08 |
1,840.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3371 |
00068242 |
701721 REPOS DE FILTROS,CARBUCLEAN,DESENGRASANTE |
5049 |
71 |
11-ene-08 |
9,522.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3371 |
00068250 |
701498 REPOS DE FILTROS |
5049 |
71 |
11-ene-08 |
402.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3371 |
00068251 |
701234 REPOS DE FILTROS,CABLES,BUJIAS,ROTOR,LIQ.FREN, |
5049 |
71 |
11-ene-08 |
1,943.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3371 |
00068252 |
700315 REPOS DE MARCHA |
5049 |
71 |
11-ene-08 |
7,475.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3371 |
00068253 |
700860 REPOS DE BANDA DE MOTOR |
5049 |
71 |
11-ene-08 |
517.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3371 |
00068254 |
702250 REPOS DE FILTROS,TAPA,ROTOR,CARBUCLEAN,
DESENGRAS. |
5049 |
71 |
11-ene-08 |
2,300.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3599 |
00068353 |
701425 REPOS DE PULMON DE AIRE, VALVULA Y CAMARAS |
5049 |
71 |
11-ene-08 |
11,534.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3600 |
00068356 |
701700 REPOS DE MARCHA |
5049 |
71 |
11-ene-08 |
6,894.25 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3598 |
00068358 |
701695
REPOS.DE BALATAS,TAMBORES,CILINDROS,BALEROS, |
5049 |
71 |
11-ene-08 |
17,986.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3598 |
00068362 |
700412 REOPS DE DISTRIBUIDOR,TAPA,CABLES,BUJIAS,
ACEITE |
5049 |
71 |
11-ene-08 |
8,745.75 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3720 |
00068431 |
70609 REPOS DE BALATAS |
5049 |
71 |
11-ene-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3720 |
00068432 |
70682 REPOS DE BALATAS |
5049 |
71 |
11-ene-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3720 |
00068433 |
70606 REPOS DE BALATAS |
5049 |
71 |
11-ene-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3721 |
00068434 |
70537 REPOS DE BALATAS |
5049 |
71 |
11-ene-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3736 |
00068435 |
70594 REPOS DE BALATAS |
5049 |
71 |
11-ene-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3736 |
00068436 |
70254 REPOS DE BALATAS |
5049 |
71 |
11-ene-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3736 |
00068437 |
70497 REPOS DE BALATAS |
5049 |
71 |
11-ene-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3720 |
00068438 |
70245 REPOS DE BALATAS |
5049 |
71 |
11-ene-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3720 |
00068439 |
70606 REPOS DE BALATAS |
5049 |
71 |
11-ene-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3706 |
00068440 |
70534 REPOS DE BALATAS |
5049 |
71 |
11-ene-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3731 |
00068441 |
700424 REPOS DE BALATAS,BALEROS Y TAMBORES |
5049 |
71 |
11-ene-08 |
11,051.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3807 |
00068448 |
700747 REP DE PISTON DE PARO |
5049 |
71 |
11-ene-08 |
6,338.80 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3908 |
00068450 |
72003 REPOS DE BALATAS Y DISCOS |
5049 |
71 |
11-ene-08 |
10,568.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3908 |
00068451 |
72009 REPOS DE BALATAS Y DISCOS |
5049 |
71 |
11-ene-08 |
10,568.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3872 |
00068452 |
72001 REPOS DE BALATAS Y DISCOS |
5049 |
71 |
11-ene-08 |
10,568.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3872 |
00068453 |
71525 REPOS DE BALATAS Y DISCOS |
5049 |
71 |
11-ene-08 |
12,261.30 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3872 |
00068454 |
71526 REPOS DE BALATAS Y DISCOS |
5049 |
71 |
11-ene-08 |
12,261.30 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3872 |
00068455 |
71527 REPOS DE BALATAS Y DISCOS |
5049 |
71 |
11-ene-08 |
12,261.30 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3872 |
00068456 |
71404 REPOS DE BALATAS Y DISCOS |
5049 |
71 |
11-ene-08 |
12,261.30 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3937 |
00068458 |
702246 REPOS DE FILTRO, ACEITE Y BUJIAS |
5049 |
71 |
11-ene-08 |
460.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3937 |
00068459 |
702245 REPOS DE FILTRO, ACEITE Y BUJIAS |
5049 |
71 |
11-ene-08 |
460.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3937 |
00068460 |
71379 REPOS DE 4 CRUCETAS DE BARRA CARDAN |
5049 |
71 |
11-ene-08 |
2,070.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3975 |
00068461 |
702246 REPOS DE ALTERNADOR |
5049 |
71 |
11-ene-08 |
3,220.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3975 |
00068462 |
701697 REPOS DE FILTROS,ACEITE Y BUJIAS |
5049 |
71 |
11-ene-08 |
1,403.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3937 |
00068463 |
701701 REPOS DE FILTRO, ACEITE Y BUJIAS |
5049 |
71 |
11-ene-08 |
1,403.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3941 |
00068464 |
701741 REPOS DE FILTRO DE ACEITE, ACEITE Y BUJIAS |
5049 |
71 |
11-ene-08 |
1,403.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3960 |
00068465 |
701727 REPOS DE FILTROS DE ACEITE, ACEITE Y BUJIAS |
5049 |
71 |
11-ene-08 |
402.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3960 |
00068466 |
701748 REPOS DE BENDIX |
5049 |
71 |
11-ene-08 |
2,057.35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3960 |
00068467 |
701750 REPOS DE FILTRO DE ACEITE Y ACEITE DE MOTOR |
5049 |
71 |
11-ene-08 |
848.70 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3960 |
00068468 |
701748 REPOS DE FILTROS DE ACEITE Y DE MOTOR |
5049 |
71 |
11-ene-08 |
848.70 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3960 |
00068469 |
700315 REPOS DE FILTROS DE ACEITE Y ACEITE PARA
MOTOR |
5049 |
71 |
11-ene-08 |
848.70 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3941 |
00068470 |
701696 REPOS DE FILTRO DE ACEITE, ACEITE Y BUJIAS |
5049 |
71 |
11-ene-08 |
1,397.25 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3931 |
00068471 |
70106 REPOS DE BALATAS Y RECT DE DISCOS |
5049 |
71 |
11-ene-08 |
4,513.75 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3931 |
00068472 |
70103 REPOS DE BALATAS, TRASERAS Y RECT DE DISCOS |
5049 |
71 |
11-ene-08 |
4,513.75 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3884 |
00068473 |
702299 REPOS DE BALATAS,DISCOS, TAMBOR |
5049 |
71 |
11-ene-08 |
12,213.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3884 |
00068474 |
700354 REPOS DE COMPRESOR |
5049 |
71 |
11-ene-08 |
11,478.15 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3883 |
00068475 |
701695 REPOS DE MARCHA Y ARO DENTADO |
5049 |
71 |
11-ene-08 |
10,229.25 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3926 |
00068476 |
701695 REPOS DE MAZAS TRASERAS |
5049 |
71 |
11-ene-08 |
7,992.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3907 |
00068477 |
700179 REP. DE BOMBA DE GASOLINA Y FILTRO |
5049 |
71 |
11-ene-08 |
4,657.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3941 |
00068478 |
702205 REPOS DE FILTROS,BUJIAS,CABLES,CARBUCLEAN |
5049 |
71 |
11-ene-08 |
1,661.75 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3941 |
00068479 |
702208 REPOS DE FILTROS,BUJIAS,CABLES,CARBUCLEAN |
5049 |
71 |
11-ene-08 |
1,661.75 |
| Total 114340 |
|
|
265,585.60 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
OC2-9542 |
00002640 |
2000 TUERCA GALVANIZADA |
5050 |
71 |
11-ene-08 |
1,150.00 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
OC3-1036 |
00002677 |
8 PEGAMENTO EPOXICO |
5050 |
71 |
11-ene-08 |
10,120.00 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
OC3-1035 |
00002678 |
12 PEGAMENTO EPOXICO |
5050 |
71 |
11-ene-08 |
15,180.00 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
OC3-1462 |
00002679 |
2 PEGAMENTOS EPOXICOS |
5050 |
71 |
11-ene-08 |
2,530.00 |
| Total 114416 |
|
|
28,980.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC2-5601 |
00009218 |
1 IMPRESORA LASER JET |
5051 |
71 |
11-ene-08 |
3,439.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC2-6931 |
00009529 |
1 DISCO DURO EXTERNO |
5051 |
71 |
11-ene-08 |
1,926.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC2-9024 |
00009791 |
1 CARTUCHO HP |
5051 |
71 |
11-ene-08 |
998.20 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0197 |
00010033 |
6 CARTUCHO IMP. HP. |
5051 |
71 |
11-ene-08 |
6,185.85 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0549 |
00010073 |
4 CARTUCHOS IMP. |
5051 |
71 |
11-ene-08 |
3,961.75 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0548 |
00010074 |
2 CARTUCHO HP. |
5051 |
71 |
11-ene-08 |
3,352.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0738 |
00010083 |
2 TONER IMP. HP |
5051 |
71 |
11-ene-08 |
7,038.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0687 |
00010099 |
3 CART IMP HP. |
5051 |
71 |
11-ene-08 |
6,486.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0928 |
00010125 |
2 CARTUCHOS HP. |
5051 |
71 |
11-ene-08 |
3,358.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0936 |
00010126 |
10 CARTUCHOS IMP HP. |
5051 |
71 |
11-ene-08 |
2,817.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0547 |
00010128 |
11 CARTUCHOS PARA IMP. |
5051 |
71 |
11-ene-08 |
2,637.52 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1092 |
00010147 |
3 TONER PARA IMP. HP. |
5051 |
71 |
11-ene-08 |
3,077.40 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1097 |
00010148 |
13 TONER IMP. HP. |
5051 |
71 |
11-ene-08 |
3,946.80 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1095 |
00010149 |
1 TONER P/IMP. HP |
5051 |
71 |
11-ene-08 |
3,519.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0973 |
00010150 |
8 CARTUCHOS DE TONER |
5051 |
71 |
11-ene-08 |
11,477.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC2-8705 |
00010151 |
5 CARTUCHOS IMP. LEXMARK |
5051 |
71 |
11-ene-08 |
2,178.10 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1094 |
00010152 |
2 TONER PARA IMP. HP. |
5051 |
71 |
11-ene-08 |
2,051.60 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0935 |
00010165 |
2 TONER IMP HP. |
5051 |
71 |
11-ene-08 |
3,358.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1096 |
00010166 |
CARTUCHOS IMPRESORAS HP |
5051 |
71 |
11-ene-08 |
13,572.30 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1235 |
00010189 |
4 CARTUCHO HP. |
5051 |
71 |
11-ene-08 |
3,992.80 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1382 |
00010197 |
20 CARTUCHOS HP. |
5051 |
71 |
11-ene-08 |
6,072.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1381 |
00010198 |
16 CARTUCHOS HP. |
5051 |
71 |
11-ene-08 |
8,184.55 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1380 |
00010199 |
3 CARTUCHOS IMP. HP |
5051 |
71 |
11-ene-08 |
834.90 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1310 |
00010200 |
2 CARTUCHO PANASONIC |
5051 |
71 |
11-ene-08 |
1,092.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1371 |
00010201 |
20 CARTUCHOS IMP. HP |
5051 |
71 |
11-ene-08 |
5,629.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1372 |
00010202 |
80 CARTUCHOS IMP. EPSON |
5051 |
71 |
11-ene-08 |
15,939.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1319 |
00010203 |
9 CARTUCHO P IMP. HP. |
5051 |
71 |
11-ene-08 |
13,794.82 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1373 |
00010204 |
14 CARTUCHOS EPSON |
5051 |
71 |
11-ene-08 |
2,390.85 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1374 |
00010205 |
13 CARTUCHOS EPSON |
5051 |
71 |
11-ene-08 |
3,301.65 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0373 |
00010207 |
10 CINTA PARA IMP. HP. |
5051 |
71 |
11-ene-08 |
10,833.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1469 |
00010221 |
2 CARTUCHOS HP. LASER |
5051 |
71 |
11-ene-08 |
3,352.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1468 |
00010222 |
3 CARTUCHOS HP. |
5051 |
71 |
11-ene-08 |
3,092.92 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1379 |
00010223 |
2 CARTUCHOS COLOR HP. |
5051 |
71 |
11-ene-08 |
847.55 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1378 |
00010224 |
6 CARTUCHOS PARA IMP. HO |
5051 |
71 |
11-ene-08 |
2,822.10 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1377 |
00010226 |
2 CARTUCHOS PARA IMP HP |
5051 |
71 |
11-ene-08 |
2,061.95 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1453 |
00010237 |
1CARTUCHO HP. |
5051 |
71 |
11-ene-08 |
1,115.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1565 |
00010264 |
3 CARTUCHOS HP, |
5051 |
71 |
11-ene-08 |
5,028.37 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1595 |
00010265 |
CARTUCHOS PARA IMPRESORAS HP. |
5051 |
71 |
11-ene-08 |
11,512.36 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1712 |
00010266 |
CARTUCHOS IMP. HP. |
5051 |
71 |
11-ene-08 |
8,418.57 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1576 |
00010267 |
3 CARTUCHOS HP. |
5051 |
71 |
11-ene-08 |
5,028.37 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1315 |
00010289 |
40 CINTA P/IMPRIMIR EPSON |
5051 |
71 |
11-ene-08 |
7,130.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1713 |
00010307 |
6 CARTUCHOS IMP HP |
5051 |
71 |
11-ene-08 |
8,700.90 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1982 |
00010308 |
1 CARTUCHO PARA IMP.HP. |
5051 |
71 |
11-ene-08 |
1,886.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1983 |
00010309 |
1 TONER P/IMP. HP |
5051 |
71 |
11-ene-08 |
1,025.80 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1030 |
00010310 |
14 CARTUCHOS HP. |
5051 |
71 |
11-ene-08 |
13,974.80 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1987 |
00010311 |
1 CARTUCHO PARA IMP. HP. |
5051 |
71 |
11-ene-08 |
10,344.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1985 |
00010312 |
2 CARTUCHOS HP. |
5051 |
71 |
11-ene-08 |
3,352.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1984 |
00010313 |
7 CARTUCHOS EPSON |
5051 |
71 |
11-ene-08 |
1,309.27 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1918 |
00010324 |
3 CARTUCHOS IMP. HP. |
5051 |
71 |
11-ene-08 |
3,092.92 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-2302 |
00010358 |
CARTUCHOS PARA IMPRESORAS EPSON |
5051 |
71 |
11-ene-08 |
5,369.92 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-2303 |
00010359 |
20 CINTA EPSON |
5051 |
71 |
11-ene-08 |
3,565.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-2432 |
00010389 |
CARTUCHOS Y TONER HP. |
5051 |
71 |
11-ene-08 |
7,387.60 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-2431 |
00010390 |
8 CARTUCHOS IMP. LEXMARCK |
5051 |
71 |
11-ene-08 |
3,478.75 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-2435 |
00010391 |
8 CARTUCHOS HP |
5051 |
71 |
11-ene-08 |
3,680.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-2471 |
00010392 |
30 CINTA PARA IMP, EPSON |
5051 |
71 |
11-ene-08 |
5,347.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-1986 |
00010411 |
200 ROLL P/IMP.START |
5051 |
71 |
11-ene-08 |
3,220.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-2780 |
00010443 |
2 CARTUCHOS PARA IMP. HP |
5051 |
71 |
11-ene-08 |
1,996.40 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-2975 |
00010486 |
3 CARTUCHOS HP. Y 20 TONER HP. |
5301 |
71 |
24-ene-08 |
9,066.60 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-2947 |
00010495 |
CARTUCHOS IMP. LASER |
5051 |
71 |
11-ene-08 |
6,856.30 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-2980 |
00010496 |
9 CARTUCHOS HP. |
5301 |
71 |
24-ene-08 |
13,794.82 |
| Total 114423 |
|
|
315,304.86 |
| 114433 |
GAMA CROM MEXICANA,S.DE R.L. |
OC3-2635 |
00015097 |
1200 LTD DE PINTURA ESMALTE |
5159 |
71 |
11-ene-08 |
63,204.00 |
| 114433 |
GAMA CROM MEXICANA,S.DE R.L. |
OC3-2651 |
00015098 |
1600 LT DE PINTURA VINILICA |
5159 |
71 |
11-ene-08 |
40,848.00 |
| 114433 |
GAMA CROM MEXICANA,S.DE R.L. |
OC3-2675 |
00015102 |
800 LT DE THINER |
5159 |
71 |
11-ene-08 |
13,229.60 |
| 114433 |
GAMA CROM MEXICANA,S.DE R.L. |
OC3-2678 |
00015103 |
PINTURA ESMALTE |
5159 |
71 |
11-ene-08 |
746.58 |
| 114433 |
GAMA CROM MEXICANA,S.DE R.L. |
OC3-2679 |
00015106 |
800 LT. PINTURA VINILICA |
5159 |
71 |
11-ene-08 |
15,502.00 |
| 114433 |
GAMA CROM MEXICANA,S.DE R.L. |
OC3-2634 |
00015114 |
2600 LT DE PINTURA ESMALTE |
5159 |
71 |
11-ene-08 |
116,610.00 |
| Total 114433 |
|
|
250,140.18 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
OC3-3276 |
00077425 |
VALES DESP. MIEMBROS CONSEJO |
5260 |
71 |
18-ene-08 |
34,397.12 |
| Total 114509 |
|
|
34,397.12 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1038 |
00001279 |
15 TELEFONO ANALOGICO UNILINEA |
5302 |
71 |
24-ene-08 |
3,105.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M14-0276 |
00001352 |
2002268 MTTO PREV. IMPRESORA MCA HP. |
5052 |
71 |
11-ene-08 |
2,645.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1423 |
00001375 |
PANEL DE PARCHEO, PLACA KEYSTONE, JACK RJ |
5052 |
71 |
11-ene-08 |
5,842.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1424 |
00001377 |
TIRAS MULTICONT. ORGANIZADOR,CAJA CABLE, PLUGS,
CHAROLAS |
5052 |
71 |
11-ene-08 |
5,428.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-2358 |
00001378 |
1 MAQ. ESCRIBIR ELECTRICA PORTATIL |
5302 |
71 |
24-ene-08 |
1,782.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-2536 |
00001392 |
1 COMPUTADORA LAPTOP |
5052 |
71 |
11-ene-08 |
22,287.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-2421 |
00001396 |
9 KIT MTTO DE IMPRESORA HP. |
5302 |
71 |
24-ene-08 |
38,628.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1731 |
00001406 |
CINCHOS,TUBOS,COPLES, CONECTORES, CAJAS PLUGS |
5302 |
71 |
24-ene-08 |
10,623.70 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1510 |
00001412 |
2 KIT DE MTTO DE IMPRESORA HP 1300 |
5302 |
71 |
24-ene-08 |
5,060.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1656 |
00001413 |
TELEFONO PANASONIC. |
5052 |
71 |
11-ene-08 |
1,035.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M14-0308 |
00001414 |
2019327 MTTO.PREV. Y CLIMA DE IMPRESORA MARCA
HP |
5052 |
71 |
11-ene-08 |
2,415.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-2962 |
00001420 |
1 COMPUTADORA ESTANDAR Y 2 IMP. MULTIFUNCIONAL
HP. |
5302 |
71 |
24-ene-08 |
28,391.20 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M14-0321 |
00001428 |
2010218 SUM E INSTALACION
DISCO DURO |
5052 |
71 |
11-ene-08 |
1,253.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M14-0275 |
00001435 |
102230 MTTO.PREV.Y CORRECT. PLOTEER |
5052 |
71 |
11-ene-08 |
9,533.50 |
| Total 114542 |
|
|
138,029.90 |
| 114548 |
DRAEGER SAFETY,S.A.DE C.V. |
OC2-9957 |
00006869 |
10,000 BOQUILLA P/ALCOSENSOR |
5053 |
71 |
11-ene-08 |
52,325.00 |
| 114548 |
DRAEGER SAFETY,S.A.DE C.V. |
OC3-2275 |
00007147 |
10000 BOQUILLA P/ALCOSENSOR |
5053 |
71 |
11-ene-08 |
52,325.00 |
| Total 114548 |
|
|
104,650.00 |
| 114550 |
VALADEZ MESA CELIA |
OC2-7984 |
00000046 |
12 RTA DE JUEGOS INFLABLES |
5054 |
71 |
11-ene-08 |
13,800.00 |
| 114550 |
VALADEZ MESA CELIA |
OC3-0804 |
00000048 |
9 RTA DE JUEGOS INFLABLES |
5054 |
71 |
11-ene-08 |
10,350.00 |
| 114550 |
VALADEZ MESA CELIA |
OC3-1651 |
00000049 |
1 RTA DE JUEGOS INFLABLES |
5054 |
71 |
11-ene-08 |
2,300.00 |
| 114550 |
VALADEZ MESA CELIA |
OC3-1493 |
00000050 |
1 RTA DE JUEGOS INFLABLES |
5054 |
71 |
11-ene-08 |
2,300.00 |
| 114550 |
VALADEZ MESA CELIA |
OC3-2565 |
00000053 |
9 RTAS DE JUEGOS INFLABLES |
5054 |
71 |
11-ene-08 |
10,350.00 |
| 114550 |
VALADEZ MESA CELIA |
OC3-2921 |
00000057 |
1 RTA DE JUEGOS INFLABLES |
5303 |
71 |
24-ene-08 |
1,150.00 |
| Total 114550 |
|
|
40,250.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC2-9613 |
00000673 |
MATERIAL MEDICO |
5160 |
71 |
11-ene-08 |
7,728.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1867 |
00000704 |
1 BOTE DE PLASTICO |
5160 |
71 |
11-ene-08 |
474.95 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1869 |
00000705 |
ARTICULOS DE LIMPIEZA |
5160 |
71 |
11-ene-08 |
788.33 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1935 |
00000707 |
ARTICULOS DE LIMPIEZA |
5160 |
71 |
11-ene-08 |
873.60 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1870 |
00000708 |
ARTICULOS DE LIMPIEZA |
5160 |
71 |
11-ene-08 |
2,531.73 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1951 |
00000709 |
ARTICULOS DE LIMPIEZA |
5160 |
71 |
11-ene-08 |
10,274.10 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-2071 |
00000710 |
ARTICULOS DE LIMPIEZA |
5160 |
71 |
11-ene-08 |
2,745.63 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-2074 |
00000711 |
ARTICULOS DE LIMPIEZA |
5160 |
71 |
11-ene-08 |
1,844.60 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-2072 |
00000712 |
ARTICULOS DE LIMPIEZA |
5160 |
71 |
11-ene-08 |
26,692.65 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-0945 |
00000714 |
4500 BOLSA DE CELOFAN |
5334 |
71 |
24-ene-08 |
1,966.50 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-2073 |
00000715 |
ARTICULOS DE LIMPIEZA |
5160 |
71 |
11-ene-08 |
1,413.41 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-2070 |
00000716 |
200 TOALLA SANITARIA T/REGULAR |
5160 |
71 |
11-ene-08 |
345.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-2511 |
00000717 |
80 RTA DE RETROEXCAVADORA |
5446 |
71 |
31-ene-08 |
32,159.52 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-2440 |
00000719 |
ARTICULOS DE LIMPIEZA |
5160 |
71 |
11-ene-08 |
986.13 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-2543 |
00000720 |
ARTICULOS DE LIMPIEZA |
5160 |
71 |
11-ene-08 |
12,800.65 |
| Total 114554 |
|
|
103,624.80 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-4031 |
00077747 |
CONSUMO COMBUSTIBLE 10-16/DIC/07 |
5258 |
71 |
18-ene-08 |
445,702.45 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-4055 |
00077816 |
CONSUMO COMBUSTIBLE 17-23/DIC/07 |
5258 |
71 |
18-ene-08 |
410,900.40 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-4073 |
00078026 |
CONSUMO COMBUSTIBLE 24-30/DIC/07 |
5258 |
71 |
18-ene-08 |
359,427.58 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-4099 |
00078249 |
CONSUMO COMBUSTIBLE 31/DIC/07-6/ENE/08 |
5258 |
71 |
18-ene-08 |
334,273.39 |
| Total 114575 |
|
|
1,550,303.82 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-1108 |
00068709 |
100 GUANTE CARNAZA |
5055 |
71 |
11-ene-08 |
1,207.00 |
| Total 114619 |
|
|
1,207.00 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-4153 |
00045073 |
CONSUMO DE COMBUSTIBLE 10-16/DIC/07 |
5275 |
71 |
22-ene-08 |
231,058.60 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-4201 |
00045173 |
COMBUSTIBLE |
5346 |
71 |
25-ene-08 |
226,058.90 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-4208 |
00045324 |
CONSUMO COMBUSTIBLE 24-30/DIC/07 |
5289 |
71 |
24-ene-08 |
207,613.95 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-4235 |
00045593 |
COMBUSTIBLE 31-DIC AL 06-ENE-08 |
5363 |
71 |
28-ene-08 |
218,816.68 |
| Total 114627 |
|
|
883,548.13 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC2-8737 |
00000198 |
40 CASCO Y 40 CHALECOS
FLUORESCENTES |
5056 |
71 |
11-ene-08 |
4,847.94 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC2-8641 |
00000240 |
PALAS,ASADON,MARTILLO, TALACHE,ASADON, TIJERA |
5056 |
71 |
11-ene-08 |
6,788.67 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC2-8639 |
00000241 |
10 TIJERAS Y 8 PINZA MECANICA |
5056 |
71 |
11-ene-08 |
2,009.95 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC2-8739 |
00000243 |
MAXIFLEX,HERRAJES, PIJAS Y TORNILLOS |
5056 |
71 |
11-ene-08 |
1,438.02 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC2-9313 |
00000244 |
BROCAS, LIMAS, DESARMADORES |
5056 |
71 |
11-ene-08 |
403.74 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC2-8640 |
00000245 |
10 ESCOBAS, 2 LLAVES STEELSON Y 2 LLAVE PERICA |
5056 |
71 |
11-ene-08 |
1,177.03 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0436 |
00000248 |
10 BOLSA DE GLOBO NO. 9 |
5056 |
71 |
11-ene-08 |
483.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0057 |
00000254 |
12 HIELERA DE HIELO SECO |
5056 |
71 |
11-ene-08 |
1,173.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0206 |
00000256 |
40 PATINES |
5056 |
71 |
11-ene-08 |
17,250.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0201 |
00000257 |
40 BARBIES S/EE |
5056 |
71 |
11-ene-08 |
4,600.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0056 |
00000258 |
TABLA P/PICAR |
5056 |
71 |
11-ene-08 |
1,075.25 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0414 |
00000282 |
1 BONBA RECIRCULACION |
5056 |
71 |
11-ene-08 |
6,727.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0788 |
00000284 |
400 PELOTAS |
5056 |
71 |
11-ene-08 |
3,220.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0789 |
00000285 |
DULCES |
5056 |
71 |
11-ene-08 |
1,587.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1019 |
00000348 |
2 MAQUINA WAHL PROFESIONAL |
5056 |
71 |
11-ene-08 |
1,495.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1027 |
00000349 |
1 MAQUINA WAHL |
5056 |
71 |
11-ene-08 |
747.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1375 |
00000353 |
5 CJA DE HOJAS |
5056 |
71 |
11-ene-08 |
4,600.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1029 |
00000361 |
10 HOJA T/CARTA |
5056 |
71 |
11-ene-08 |
747.50 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2185 |
00000379 |
8 ROLLO PLASTICOS BURBUJA |
5056 |
71 |
11-ene-08 |
6,292.80 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1937 |
00000382 |
200 PELOTAS |
5056 |
71 |
11-ene-08 |
1,610.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1915 |
00000392 |
30 VELADORAS DE VASO GDE. |
5056 |
71 |
11-ene-08 |
1,487.64 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1590 |
00000393 |
7 CJA DE 1 LTO DE AGUA |
5056 |
71 |
11-ene-08 |
840.42 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1594 |
00000394 |
2 LICUADORAS DE 2 VELOC. |
5056 |
71 |
11-ene-08 |
2,162.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2019 |
00000395 |
DULCES |
5056 |
71 |
11-ene-08 |
1,587.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1644 |
00000397 |
100 PZA UNICEL |
5056 |
71 |
11-ene-08 |
16,330.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2525 |
00000420 |
MAT. ESTILISTAS |
5056 |
71 |
11-ene-08 |
3,675.40 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2713 |
00000426 |
BOLSA PALETAS, BOMBON Y CHOCOLATE |
5056 |
71 |
11-ene-08 |
4,294.10 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2660 |
00000427 |
10 SILLAS DE RUEDAS |
5304 |
71 |
24-ene-08 |
27,577.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-2640 |
00000439 |
4 PINATA |
5056 |
71 |
11-ene-08 |
1,435.20 |
| Total 114632 |
|
|
127,662.66 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC2-8076 |
00004087 |
50000 SERV DE MENSAJERIA |
5057 |
71 |
11-ene-08 |
82,879.35 |
| Total 114637 |
|
|
82,879.35 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC2-8935 |
00000162 |
HUEVO, PECHUGA Y POLLO |
5058 |
71 |
11-ene-08 |
1,911.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC2-8933 |
00000163 |
HUEVO, PAPAS, PECHUGA, POLLO |
5058 |
71 |
11-ene-08 |
3,346.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0152 |
00000227 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
3,000.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0439 |
00000245 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
10,580.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0731 |
00000249 |
HUEVO Y POLLO |
5058 |
71 |
11-ene-08 |
1,867.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0734 |
00000250 |
CARNES |
5058 |
71 |
11-ene-08 |
4,659.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0690 |
00000251 |
HUEVO,PAPAS, PECHUGA, POLLO,MILANESAS |
5058 |
71 |
11-ene-08 |
6,566.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0732 |
00000252 |
CARNES |
5058 |
71 |
11-ene-08 |
8,065.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0688 |
00000253 |
388 KG DE POLLO |
5058 |
71 |
11-ene-08 |
9,118.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0733 |
00000263 |
CARNES |
5058 |
71 |
11-ene-08 |
10,549.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1238 |
00000264 |
FRUTAS Y VERDURAS |
5306 |
71 |
24-ene-08 |
4,513.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0102 |
00000293 |
CARNES Y DERIVADOS |
5058 |
71 |
11-ene-08 |
4,318.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2139 |
00000297 |
FRUTAS Y VERDURAS |
5306 |
71 |
24-ene-08 |
3,437.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2239 |
00000300 |
FRUTAS Y VERDURAS |
5306 |
71 |
24-ene-08 |
3,985.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2154 |
00000302 |
7 KG DE HUEVO T 374 KG DE POLLO |
5058 |
71 |
11-ene-08 |
7,987.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2153 |
00000303 |
HUEVO, POLLO, NUGETS |
5058 |
71 |
11-ene-08 |
7,471.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2453 |
00000307 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
7,716.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2148 |
00000315 |
CARNES |
5058 |
71 |
11-ene-08 |
13,594.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2147 |
00000316 |
CARNES |
5058 |
71 |
11-ene-08 |
8,107.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0002 |
00000318 |
POLLO,MILANESA Y PESCADO |
5058 |
71 |
11-ene-08 |
2,885.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2152 |
00000320 |
CARNES |
5058 |
71 |
11-ene-08 |
5,880.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2151 |
00000321 |
CARNES |
5058 |
71 |
11-ene-08 |
8,209.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2243 |
00000322 |
HUEVO, PAPAS, POLLO, PESCADO |
5058 |
71 |
11-ene-08 |
2,252.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2242 |
00000323 |
HUEVO, PAPAS, POLLO |
5058 |
71 |
11-ene-08 |
5,755.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2455 |
00000324 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
11,770.40 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1853 |
00000325 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
13,449.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1085 |
00000326 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
16,029.80 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2992 |
00000327 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
10,456.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2990 |
00000328 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
13,394.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3055 |
00000330 |
FRUTAS Y VERDURAS |
5306 |
71 |
24-ene-08 |
9,828.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3053 |
00000331 |
FRUTAS Y VERDURAS |
5306 |
71 |
24-ene-08 |
9,911.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1900 |
00000332 |
CARNES, QUESOS |
5306 |
71 |
24-ene-08 |
10,565.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1532 |
00000333 |
FRUTAS Y VERDURAS |
5306 |
71 |
24-ene-08 |
13,973.25 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC2-8829 |
00000334 |
CARNES, POLLO Y PESCADO |
5306 |
71 |
24-ene-08 |
10,882.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2991 |
00000336 |
FRUTAS Y VERDURAS |
5306 |
71 |
24-ene-08 |
4,701.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC2-9726 |
00000337 |
FRUTAS Y VERDURAS |
5306 |
71 |
24-ene-08 |
9,149.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0665 |
00000338 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
17,992.80 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0969 |
00000340 |
CARNES |
5058 |
71 |
11-ene-08 |
5,557.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1084 |
00000342 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
11,102.25 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2241 |
00000343 |
298 KG DE POLLO |
5058 |
71 |
11-ene-08 |
6,258.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2240 |
00000344 |
CARNES Y QUESOS |
5306 |
71 |
24-ene-08 |
5,199.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2100 |
00000346 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
15,360.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2235 |
00000348 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
8,606.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2174 |
00000350 |
CARNES, POLLO Y PESCADO |
5306 |
71 |
24-ene-08 |
3,540.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1244 |
00000351 |
FRUTAS Y VERDURAS |
5058 |
71 |
11-ene-08 |
16,825.00 |
| Total 114638 |
|
|
370,319.50 |
| 114641 |
GONZALEZ VALDEZ AXED ARCADIO |
OC2-9744 |
00001483 |
40 LLAVE PARQUIMETROS |
5059 |
71 |
11-ene-08 |
15,180.00 |
| Total 114641 |
|
|
15,180.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3504 |
00000397 |
700026 REPOS DE ESTROBOS Y TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3505 |
00000398 |
700110 REPOS DE ESTROBOS Y TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3505 |
00000399 |
700395 REPOS DE ESTROBOS Y TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3503 |
00000400 |
701428 REPOS DE ESTROBOS Y TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3503 |
00000401 |
700389 REPOS DE ESTROBOS Y TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3507 |
00000425 |
701752 REP. DE DIRECION |
5060 |
71 |
11-ene-08 |
17,480.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3590 |
00000427 |
72141 SUM E INST. DE ESTROBOS Y TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3568 |
00000428 |
700386 REPOS DE LUCES Y ESTROBOSCOPICAS Y TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3569 |
00000429 |
700380 RESPO DE ESTROBOS Y TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3589 |
00000430 |
701131 REPOS DE ESTROBOS Y TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3556 |
00000431 |
700343 REPOS DE ESTROBOS |
5060 |
71 |
11-ene-08 |
6,325.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3647 |
00000432 |
701695 REP. DE TRANSMISION Y CLUTCH |
5060 |
71 |
11-ene-08 |
27,025.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3648 |
00000433 |
700398 REPOS DE ESTROBOS Y
TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3648 |
00000434 |
700388 REPOS DE ESTROBOS Y
TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3650 |
00000435 |
700002 INST.ESTROBOS Y TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3624 |
00000436 |
701435 REPOS DE ESTROBOS Y TORRETA |
5060 |
71 |
11-ene-08 |
11,730.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3650 |
00000437 |
700042 REPOS DE 4 MANGUERAS CON CONEXIONES |
5060 |
71 |
11-ene-08 |
8,395.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3625 |
00000438 |
700319 REPOS DE ESTROBOS |
5060 |
71 |
11-ene-08 |
6,325.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3631 |
00000442 |
701439 REPOS DE 4 MANGUERAS DE CONCHA |
5060 |
71 |
11-ene-08 |
9,890.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3649 |
00000443 |
700415 REPOS DE BOMBA
HID Y TOMA DE FUERZA |
5060 |
71 |
11-ene-08 |
36,570.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3976 |
00000444 |
701425 REP. DE MOTOR |
5060 |
71 |
11-ene-08 |
106,950.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3906 |
00000456 |
70809 SUM E INST. DE TORRETA Y ESTROBOS |
5060 |
71 |
11-ene-08 |
15,180.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3777 |
00000460 |
701353 REPOS DE ESTROBOS |
5060 |
71 |
11-ene-08 |
6,325.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3854 |
00000461 |
701117 REP. DE TRANSMISION Y CLUTCH |
5060 |
71 |
11-ene-08 |
41,630.00 |
| Total 114652 |
|
|
434,585.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3594 |
00001311 |
702287 REP. DE MOTORES DE VOLANTES |
5061 |
71 |
11-ene-08 |
44,850.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3595 |
00001344 |
702289 REPOS DE CLUTCH Y VOLANTE |
5061 |
71 |
11-ene-08 |
16,790.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3595 |
00001347 |
701234 REO. DE ABANICO DE ENFRIADOR DE MOT |
5061 |
71 |
11-ene-08 |
750.38 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3595 |
00001348 |
71379 REPOS DE 2 ACUMULDORES DE 17 PLACAS Y
TORNILLOS |
5061 |
71 |
11-ene-08 |
3,067.63 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3595 |
00001349 |
71378 REPOS DE 2 ACUMULADORES DE 17 PLACAS Y
TORNILLOS |
5061 |
71 |
11-ene-08 |
3,067.63 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3595 |
00001350 |
71377 REO. DE 2 ACUMULADORES 17 PLACAS Y TORNILLOS |
5061 |
71 |
11-ene-08 |
3,067.63 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3596 |
00001352 |
700169 REPOS DE ALTERNADOR,BOMBA Y ACUMULADOR |
5061 |
71 |
11-ene-08 |
3,598.18 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3783 |
00001353 |
70633 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,533.81 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3597 |
00001354 |
70911 REPOS DE BOBINA DE ENC. Y POLEA |
5061 |
71 |
11-ene-08 |
3,041.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3671 |
00001355 |
700134 REPOS DE CLUTCH,BARRA DE MANDO Y RETENES |
5061 |
71 |
11-ene-08 |
14,196.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3844 |
00001357 |
701115 REPOS DE TUBO DE COBRE |
5061 |
71 |
11-ene-08 |
414.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3845 |
00001358 |
700002 REPOS DE EMPAQUE DE MOTOR |
5061 |
71 |
11-ene-08 |
2,305.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3846 |
00001359 |
70912 REPOS DE TOMA DE AGUA,RELEVADORES,FUSIBLES |
5061 |
71 |
11-ene-08 |
3,967.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3846 |
00001360 |
70915 REPOS DE COMPUTADORA,ALAMBRADO,CONECTORES,
BUJIAS |
5061 |
71 |
11-ene-08 |
32,136.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3874 |
00001367 |
71168 REPOS DE MAZA BALERO |
5061 |
71 |
11-ene-08 |
6,796.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3922 |
00001368 |
71174 REPOS DE MAZAS BALERO DELANTERAS |
5061 |
71 |
11-ene-08 |
6,796.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3838 |
00001369 |
71300 REPOS DE BIRLOS Y TUERCAS |
5061 |
71 |
11-ene-08 |
1,054.32 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3984 |
00001370 |
701291 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,227.05 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3840 |
00001371 |
701669 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,406.05 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3545 |
00001377 |
700713 REPOS DE CLUTCH |
5061 |
71 |
11-ene-08 |
3,835.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3592 |
00001379 |
702295 REPOS DE CRUCETAS, HUKE DE CENTRO Y BARRA |
5061 |
71 |
11-ene-08 |
5,945.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3683 |
00001380 |
701968 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,227.05 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3673 |
00001381 |
701691 REPOS DE TANQUE DE GASOLINA,BOMBA Y MARCADOR |
5061 |
71 |
11-ene-08 |
28,445.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3670 |
00001382 |
700415 REPOS DE CLUTCH Y VOLANTE |
5061 |
71 |
11-ene-08 |
16,100.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3592 |
00001383 |
700333 REPOS DE CLUTCH Y VOLANTE |
5061 |
71 |
11-ene-08 |
14,490.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3670 |
00001395 |
701439 REPOS DE BALEROS DE BARRA CARDAN |
5061 |
71 |
11-ene-08 |
857.10 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3674 |
00001396 |
700165 REPOS DE BOMBA CEBADORA |
5061 |
71 |
11-ene-08 |
1,750.88 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3660 |
00001399 |
70110 REPOS DE VARILLAS DE DIRECCION Y TERMINALES |
5061 |
71 |
11-ene-08 |
3,128.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3672 |
00001400 |
70550 REPOS DE ALTERNADOR |
5061 |
71 |
11-ene-08 |
4,025.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3781 |
00001401 |
700466 REPOS DE ALTERNADOR Y POLEA |
5061 |
71 |
11-ene-08 |
2,888.80 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3633 |
00001402 |
702290 REPOS DE 2 ACUMULADORES |
5061 |
71 |
11-ene-08 |
3,019.90 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3782 |
00001403 |
70550 REPOS DE CRUCETAS |
5061 |
71 |
11-ene-08 |
425.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3784 |
00001404 |
700409 REPOS DE CRUCETAS Y RETEN |
5061 |
71 |
11-ene-08 |
437.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3709 |
00001405 |
701106 REPOS DE MAZA TRASERA Y FLECHA |
5061 |
71 |
11-ene-08 |
22,959.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3714 |
00001406 |
701823 REPOS DE CAMARA DE FRENOS Y PALANCON |
5061 |
71 |
11-ene-08 |
4,462.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3709 |
00001407 |
702022 REPOS DE 2 BOBINAS |
5061 |
71 |
11-ene-08 |
7,866.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3709 |
00001408 |
702022 REPOS DE BANDA DE MOTOR |
5061 |
71 |
11-ene-08 |
488.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3713 |
00001409 |
70886 REPOS DE MAZA BALERO,BALATAS |
5061 |
71 |
11-ene-08 |
6,595.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3713 |
00001410 |
70816 REPOS DE POLEA TENSORA Y BANDA DE MOTOR |
5061 |
71 |
11-ene-08 |
3,174.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3711 |
00001411 |
701817 REPOS DE BOMBA DE GASOLINA |
5061 |
71 |
11-ene-08 |
6,836.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3711 |
00001412 |
71373 REPOS DE AMORT.EMPAQUE Y CEDAZO |
5061 |
71 |
11-ene-08 |
3,849.80 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3712 |
00001413 |
71372 REPOS DE ACUMULADOR,EMPAQUE Y CEDAZO |
5061 |
71 |
11-ene-08 |
3,849.80 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3732 |
00001414 |
701956 REPOS DE ACUMULADOR Y TERMINALES |
5061 |
71 |
11-ene-08 |
1,261.55 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3909 |
00001415 |
701110 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,533.81 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3710 |
00001416 |
701984 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,533.81 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3792 |
00001417 |
70255 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3792 |
00001418 |
70391REPOS DE BALATAS, DISCOS Y LIQ.FRENOS |
5061 |
71 |
11-ene-08 |
2,323.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3843 |
00001419 |
70393 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3843 |
00001420 |
70396 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3826 |
00001421 |
70411 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3826 |
00001422 |
70420 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3843 |
00001423 |
70439 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3843 |
00001424 |
70453 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3843 |
00001425 |
70455 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3843 |
00001426 |
70538 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3846 |
00001427 |
72139 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3846 |
00001428 |
70850 REPOS DE BALATAS,DISCOS Y LIQ.FRENOS |
5061 |
71 |
11-ene-08 |
2,323.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3843 |
00001429 |
70880 REPOS DE BALATAS, DISCOS Y LIQ.FRENOS |
5061 |
71 |
11-ene-08 |
2,323.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3792 |
00001430 |
70910 REP. DE BALATAS,DISCOS Y LIQ.FRENOS |
5061 |
71 |
11-ene-08 |
2,323.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3794 |
00001431 |
71501 REPOS DE BALATAS,DISCOS Y LIQ.FRENOS |
5061 |
71 |
11-ene-08 |
2,323.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3792 |
00001432 |
71509 REP. DE BALATAS,DISCOS Y LIQ.FRENOS |
5061 |
71 |
11-ene-08 |
2,323.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3826 |
00001433 |
70918 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,328.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3791 |
00001434 |
701108 REPOS DE ASIENTO |
5061 |
71 |
11-ene-08 |
7,992.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3791 |
00001435 |
701108 REPOS DE CABLE DE
ACELERACION |
5061 |
71 |
11-ene-08 |
575.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3944 |
00001436 |
701108 REPOS DE 2 MANGUERAS HID Y PERNO |
5061 |
71 |
11-ene-08 |
7,187.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3790 |
00001437 |
701964 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,227.05 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3798 |
00001438 |
701842 REOIS DE BALEROS,RETENES,GRASA |
5061 |
71 |
11-ene-08 |
955.65 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3793 |
00001439 |
70965REP. DE PISTON HIDRAULICO |
5061 |
71 |
11-ene-08 |
14,145.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3793 |
00001440 |
700865 REPOS DE BOMBA DE GASOLINA |
5061 |
71 |
11-ene-08 |
891.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3873 |
00001441 |
701874 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,406.05 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3837 |
00001442 |
70216 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3837 |
00001443 |
70222 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3837 |
00001444 |
70223 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3837 |
00001445 |
70224 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3837 |
00001446 |
70225 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3911 |
00001447 |
70227 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3891 |
00001448 |
70230 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3837 |
00001449 |
70232 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3837 |
00001450 |
70241 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3911 |
00001451 |
70242 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3871 |
00001452 |
70314 REPOS DE BALATAS Y RECT DE DISCOS |
5061 |
71 |
11-ene-08 |
3,421.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3838 |
00001453 |
70346 REPOS DE BALATAS Y RECT. DISCOS |
5061 |
71 |
11-ene-08 |
3,421.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3842 |
00001454 |
70372 REPOS DE BALATAS Y DISCO |
5061 |
71 |
11-ene-08 |
8,147.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3838 |
00001455 |
70892 REPOS DE BALATAS Y RECT. DISCOS |
5061 |
71 |
11-ene-08 |
3,421.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3838 |
00001456 |
702140 REPOS DE BOMBA DE GASOLINA |
5061 |
71 |
11-ene-08 |
6,836.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3838 |
00001457 |
72005 REPOS DE BALATAS Y DISCOS |
5061 |
71 |
11-ene-08 |
10,568.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3838 |
00001458 |
72006 REPOS DE BALATAS Y DISCOS |
5061 |
71 |
11-ene-08 |
10,568.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3947 |
00001459 |
701108 REPOS DE 2 MANGUERAS HID. |
5061 |
71 |
11-ene-08 |
6,433.56 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3838 |
00001463 |
71089 REPOS DE CRUCETA DE BARRA CARDAN |
5061 |
71 |
11-ene-08 |
598.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3871 |
00001464 |
70024 REPOS DE BALATAS Y DISCOS |
5061 |
71 |
11-ene-08 |
8,544.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3871 |
00001465 |
70025 REPOS DE BALATAS Y RECT DE DISCOS |
5061 |
71 |
11-ene-08 |
8,544.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3871 |
00001466 |
70037 REPOS DE BALATAS Y DISCOS |
5061 |
71 |
11-ene-08 |
8,544.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3871 |
00001467 |
70350 REPOS DE BALATAS Y DISCOS |
5061 |
71 |
11-ene-08 |
8,544.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3910 |
00001468 |
71485 REPOS DE BALATAS Y RECT DE DISCOS |
5061 |
71 |
11-ene-08 |
3,818.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3910 |
00001469 |
71500 REPOS DE BALATAS Y RECT DE DISCOS |
5061 |
71 |
11-ene-08 |
3,818.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3949 |
00001470 |
71510 REPOS DE BALATASY RECT DE DISCOS |
5061 |
71 |
11-ene-08 |
3,818.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3968 |
00001471 |
701958 REPOS DE BALATAS, DOS MORDAZAS Y 2 TAMBORES |
5061 |
71 |
11-ene-08 |
6,973.60 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3933 |
00001472 |
72017 REPOS DE BALATAS Y RET DE DISCOS |
5061 |
71 |
11-ene-08 |
3,818.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3972 |
00001480 |
700860 REPOS DE BOMBA DE CLUTCH |
5061 |
71 |
11-ene-08 |
2,070.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3971 |
00001482 |
70574 REPOS DE BOMBS DE CLUTCH Y VOLANTE |
5061 |
71 |
11-ene-08 |
11,845.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3948 |
00001483 |
70574 REPOS DE ACUMULADOR Y TERMINALES |
5061 |
71 |
11-ene-08 |
1,568.31 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3956 |
00001484 |
70631 REPOS DE ACUMULADOR Y TERMINALES |
5061 |
71 |
11-ene-08 |
1,568.31 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3966 |
00001485 |
70642 REPOS DE 2 ACUMULADORES |
5061 |
71 |
11-ene-08 |
3,067.63 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3986 |
00001486 |
700406 REPOS DE BOMBA DE AGUA,SILICON Y EMPAQUE |
5061 |
71 |
11-ene-08 |
2,319.55 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3938 |
00001487 |
700157 REPOS DE BALATAS |
5061 |
71 |
11-ene-08 |
1,155.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3946 |
00001488 |
700157 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,533.81 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3955 |
00001489 |
700009 REPOS DE ACUMULADOR DE 27 PLACAS |
5061 |
71 |
11-ene-08 |
3,067.63 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3957 |
00001490 |
701098 REPOS DE ACUMULADOR DE 17 PLACAS |
5061 |
71 |
11-ene-08 |
1,533.81 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3982 |
00001492 |
700330 REPOS DE MARCHA |
5061 |
71 |
11-ene-08 |
4,025.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3951 |
00001493 |
700321 REPOS DE HULES BALEROS DE BARRA CARDAN |
5061 |
71 |
11-ene-08 |
478.40 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3987 |
00001494 |
700313 REPOS DE MARCHA |
5061 |
71 |
11-ene-08 |
4,025.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3977 |
00001495 |
70746 REPOS DE MANGUERAS DE SIST HID. |
5061 |
71 |
11-ene-08 |
2,771.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3985 |
00001496 |
70875 REPSO DE COMPUTADORA,ARNES,RELEVADOR |
5061 |
71 |
11-ene-08 |
32,136.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3988 |
00001497 |
70950 REPOS DE 3 SOPORTES DE BARRA |
5061 |
71 |
11-ene-08 |
655.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3956 |
00001498 |
701139 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,533.81 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3972 |
00001501 |
700984 REPOS DE BOMBA DE AGUA |
5061 |
71 |
11-ene-08 |
994.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3966 |
00001504 |
70947 REPOS DE UNA MANGUERA DE AIRE DE FRENOS |
5061 |
71 |
11-ene-08 |
316.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3967 |
00001506 |
701257 REPOS DE FILTROS, ACEITES,LIMPIABRISAS |
5061 |
71 |
11-ene-08 |
592.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3938 |
00001507 |
701257 REPOS DE TAPON DE GASOLINA Y GALON ANTICONGELANTE |
5061 |
71 |
11-ene-08 |
381.80 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3945 |
00001508 |
71173 REPOS DE FILTROS |
5061 |
71 |
11-ene-08 |
5,662.14 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3957 |
00001512 |
71273 REPOS DE ENFRIADOR DE ACEITE |
5061 |
71 |
11-ene-08 |
26,202.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3967 |
00001514 |
701328 REPOS DE FILTROS, ACEITES,LIMPIABRISAS |
5061 |
71 |
11-ene-08 |
592.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3978 |
00001515 |
701353 REPOS DE MARCHA |
5061 |
71 |
11-ene-08 |
4,025.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3979 |
00001517 |
701433 REPOS DE MARCHA Y RADIADOR |
5061 |
71 |
11-ene-08 |
16,841.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3959 |
00001518 |
701701 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,533.81 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3981 |
00001519 |
701697 REPOS DE ALTERNADOR |
5061 |
71 |
11-ene-08 |
4,025.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3958 |
00001520 |
701727 REPOS DE BOBINA |
5061 |
71 |
11-ene-08 |
828.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3958 |
00001521 |
701749 REPOS DE CLUTCH Y VOLANTE |
5061 |
71 |
11-ene-08 |
19,607.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3966 |
00001523 |
701750 REPOS DE 2 ACUMULADORES DE 17 PLACAS |
5061 |
71 |
11-ene-08 |
3,067.63 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3966 |
00001524 |
701751 REPOS DE MANGUERA DE AGUA |
5061 |
71 |
11-ene-08 |
1,138.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3966 |
00001526 |
701752 REPOS DE BANDA DE MOTOR, POLEA Y TERMINALES |
5061 |
71 |
11-ene-08 |
703.80 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3981 |
00001527 |
701752 REPOS DE ALTERNADOR Y 2 RELAYS |
5061 |
71 |
11-ene-08 |
4,232.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3966 |
00001528 |
701753 REPOS DE 2 ACUMULADORES DE 17 PLACAS |
5061 |
71 |
11-ene-08 |
3,067.63 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3989 |
00001532 |
701818 REPOS DE REGULADOR Y ALTERNADOR |
5061 |
71 |
11-ene-08 |
4,686.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3966 |
00001533 |
701999 REPOS DE RELEVADORES Y FUSIBLES |
5061 |
71 |
11-ene-08 |
979.80 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3954 |
00001534 |
702022 REPOS DE BOMBA DE INYECCION |
5061 |
71 |
11-ene-08 |
24,840.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3980 |
00001535 |
702025 REPOS DE ACUMULADOR |
5061 |
71 |
11-ene-08 |
1,394.38 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3946 |
00001537 |
702248 REPOS DE FILTROS |
5061 |
71 |
11-ene-08 |
471.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3958 |
00001538 |
702250 REPOS DE BALATAS Y RECT DE DISCOS |
5061 |
71 |
11-ene-08 |
1,280.30 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3950 |
00001539 |
702293 REPOS DE 2 ACUMULADORES DE 17 PLACAS |
5061 |
71 |
11-ene-08 |
3,067.63 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3958 |
00001540 |
702289 REPOS DE 2 ACUMULADORES Y BOTE DELANTERO |
5061 |
71 |
11-ene-08 |
3,872.63 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3994 |
00001545 |
70971 REPOS DE BALATAS, RECT DE DISCOS |
5061 |
71 |
11-ene-08 |
2,485.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4001 |
00001547 |
701870 REPOS DE ACUMULADOR,BALATAS, RECT DE
DISCOS |
5061 |
71 |
11-ene-08 |
4,334.52 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-3971 |
00001597 |
702300 REPOS DE BOMBS DE CLUTCH |
5061 |
71 |
11-ene-08 |
1,989.50 |
| Total 114664 |
|
|
724,191.92 |
| 114670 |
RESETE,S.C. |
OC2-8079 |
00000118 |
47 PLAFONES |
5062 |
71 |
11-ene-08 |
37,835.00 |
| Total 114670 |
|
|
37,835.00 |
| 114671 |
SOLIS BADILLO ARMANDO |
M14-0209 |
00000441 |
2001392 MTTO PREV. VIDEO CASETERA |
5307 |
71 |
24-ene-08 |
24,150.00 |
| 114671 |
SOLIS BADILLO ARMANDO |
M14-0212 |
00000442 |
MTTO PREV. VIDEO CASETERA |
5307 |
71 |
24-ene-08 |
24,150.00 |
| 114671 |
SOLIS BADILLO ARMANDO |
M14-0208 |
00000443 |
2001393 MTTO PREV. VIDEO CASETERA |
5307 |
71 |
24-ene-08 |
24,150.00 |
| 114671 |
SOLIS BADILLO ARMANDO |
M14-0210 |
00000445 |
2001405 MTTO.REV. REP. VIDEO CAMARA |
5307 |
71 |
24-ene-08 |
11,948.50 |
| 114671 |
SOLIS BADILLO ARMANDO |
M14-0211 |
00000449 |
2001401 REP. DE SWITCHER SONY |
5307 |
71 |
24-ene-08 |
24,725.00 |
| Total 114671 |
|
|
109,123.50 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC2-8740 |
00002154 |
22 CAMISA Y 22 PLAYERAS BORDADAS |
5063 |
71 |
11-ene-08 |
8,096.00 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC3-0516 |
00002183 |
6 CAMISA BORDADA |
5063 |
71 |
11-ene-08 |
1,221.30 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC2-9953 |
00002191 |
CAMISAS |
5063 |
71 |
11-ene-08 |
2,622.00 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC3-0767 |
00002195 |
12 CAMISA CASUAL MANGA LARGA |
5063 |
71 |
11-ene-08 |
2,622.00 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC3-0768 |
00002214 |
8 PLAYERAS Y 4 CAMISA |
5063 |
71 |
11-ene-08 |
2,070.00 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC2-9844 |
00002222 |
PLAYERAS Y CAMISAS |
5063 |
71 |
11-ene-08 |
8,832.00 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC2-8543 |
00002237 |
54 CAMISA MANGA LARGA |
5063 |
71 |
11-ene-08 |
11,799.00 |
| Total 114683 |
|
|
37,262.30 |
| 114687 |
PC CAD,S.A.DE C.V. |
Y33-1410 |
00007743 |
SERV.ENERGIA
DIR. COMERCIO Y DIR. DE INSP. Y VIG. NOV/07 |
5264 |
71 |
22-ene-08 |
19,841.42 |
| 114687 |
PC CAD,S.A.DE C.V. |
M000000067 |
00007835 |
RTA.OF.DE COMERCIO ENE-08 |
5359 |
71 |
25-ene-08 |
55,200.00 |
| Total 114687 |
|
|
75,041.42 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC2-5782 |
00000026 |
CABLE UTP Y JACKS |
5064 |
71 |
11-ene-08 |
9,600.80 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-0638 |
00000064 |
TELEFONOS Y ESTENSIONES |
5064 |
71 |
11-ene-08 |
5,301.50 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-1722 |
00000071 |
1 IMPRESORA LASERJET |
5064 |
71 |
11-ene-08 |
5,117.50 |
| Total 114689 |
|
|
20,019.80 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
OC3-2508 |
00007792 |
DETECTOR INTRUSOS Y POLIZA DE SOPORTE |
5065 |
71 |
11-ene-08 |
499,803.80 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
OC3-2220 |
00007796 |
1 ROUTHER |
5065 |
71 |
11-ene-08 |
2,047.00 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
OC3-2218 |
00007803 |
1 ROUTHER, PILAS, RACK VERTICAL |
5308 |
71 |
24-ene-08 |
5,186.50 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
OC3-2219 |
00007806 |
3 ROUTHER |
5065 |
71 |
11-ene-08 |
6,141.00 |
| Total 114690 |
|
|
513,178.30 |
| 114698 |
GRARVA COMERCIALIZADORA,S.A.DE C.V. |
OC2-3586 |
00000266 |
20 SPROCET PARA MOTO HONDA |
5066 |
71 |
11-ene-08 |
8,740.00 |
| Total 114698 |
|
|
8,740.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1135 |
00039467 |
MEDICAMENTOS CENTROS DE SALUD CONS. GRATIS |
5067 |
71 |
11-ene-08 |
9,926.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1620 |
00039862 |
MEDICAMENTOS BRIGADAS |
5067 |
71 |
11-ene-08 |
11,676.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-1871 |
00040113 |
MEDICAMENTOS |
5067 |
71 |
11-ene-08 |
31,764.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-2528 |
00040569 |
MEDICAMENTOS |
5067 |
71 |
11-ene-08 |
37,585.50 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-2531 |
00040570 |
MEDICAMENTOS |
5067 |
71 |
11-ene-08 |
28,499.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-2530 |
00040571 |
MEDICAMENTOS |
5067 |
71 |
11-ene-08 |
20,876.50 |
| Total 114702 |
|
|
140,327.00 |
| 114720 |
ALCORTA QUEZADA LORENA IVONNE |
M14-0225 |
00008696 |
SERV. FUMIGACIONES |
5068 |
71 |
11-ene-08 |
9,488.06 |
| 114720 |
ALCORTA QUEZADA LORENA IVONNE |
M14-0286 |
00008816 |
SERV.FUMIGACION |
5068 |
71 |
11-ene-08 |
2,949.62 |
| Total 114720 |
|
|
12,437.68 |
| 114740 |
MONCAYO CANTU VERONICA |
OC3-1324 |
00000822 |
200 MT DE TELA TAMPA |
5069 |
71 |
11-ene-08 |
12,880.00 |
| 114740 |
MONCAYO CANTU VERONICA |
OC3-1325 |
00000823 |
1 POLISEDA NEGRA |
5069 |
71 |
11-ene-08 |
1,466.25 |
| 114740 |
MONCAYO CANTU VERONICA |
OC3-1905 |
00000824 |
MAQUILLAJE, ESPONJAS, TOALLITAS Y BOTE DESMAQUILLANTE |
5069 |
71 |
11-ene-08 |
1,196.00 |
| Total 114740 |
|
|
15,542.25 |
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE C.V. |
P70-0102 |
00018610 |
SERV.BANCO DE SANGRE PAC.AFIL.SERV.MED. 26/AGO-25/SEP/07 |
5231 |
71 |
16-ene-08 |
12,839.75 |
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE C.V. |
P70-0100 |
00018611 |
SERV.LABORATORIO SERV.MED. MPALES.1/JUL-30/SEP/07 |
5231 |
71 |
16-ene-08 |
1,023.50 |
| Total 114761 |
|
|
13,863.25 |
| 114768 |
FAJARDO RODRIGUEZ ROMELDA |
OC3-3448 |
00000473 |
1200 PELOTAS |
5071 |
71 |
11-ene-08 |
8,280.00 |
| Total 114768 |
|
|
8,280.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0201 |
00000284 |
1007857 REP. DE FILETEADORA |
5072 |
71 |
11-ene-08 |
793.50 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0219 |
00000289 |
1018954 REP, DE PULIDOR ELECTRICO |
5072 |
71 |
11-ene-08 |
1,178.75 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0250 |
00000294 |
2021905 MTTO PREV. HIDROLAVADORA |
5072 |
71 |
11-ene-08 |
11,275.75 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0249 |
00000295 |
2021906 MTTO PREV. HIDROLAVADORA |
5072 |
71 |
11-ene-08 |
11,891.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0269 |
00000298 |
1007857 REP. DE FILETEADORA |
5072 |
71 |
11-ene-08 |
954.50 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0230 |
00000305 |
2022102 REP.CORTADORA DE CONCRETO |
5072 |
71 |
11-ene-08 |
8,073.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0305 |
00000309 |
2006999 MTTO PREV. CLIMA PLACA VIBRATORIA |
5072 |
71 |
11-ene-08 |
9,095.35 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0229 |
00000310 |
1009535 REP. EQUIPO CORTADORA DE CONCRETO |
5072 |
71 |
11-ene-08 |
9,596.75 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0217 |
00000311 |
1029925 REP. DE GENERADOR
DE ENERGIA |
5072 |
71 |
11-ene-08 |
3,197.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0307 |
00000312 |
REP. ROTOMARTILLO |
5072 |
71 |
11-ene-08 |
575.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0319 |
00000313 |
2025420 MTTO MAQ.SOLDAR |
5072 |
71 |
11-ene-08 |
18,630.00 |
| Total 114769 |
|
|
75,260.60 |
| 114779 |
MANUFACTURERA TEXTIL SUPERIOR,S.A.DE C.V. |
OC2-7711 |
00014107 |
RESTO UNIFORMES |
5309 |
71 |
24-ene-08 |
608,255.70 |
| Total 114779 |
|
|
608,255.70 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-4032 |
00030925 |
CONSUMO DE DIESEL 29-NOV-7/DIC/07 |
5276 |
71 |
22-ene-08 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-4145 |
00031184 |
COMBUSTIBLE |
5347 |
71 |
25-ene-08 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-4228 |
00031282 |
CONSUMO DIESEL 26/DIC/07-05/ENE/08 |
5428 |
71 |
31-ene-08 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-4146 |
00031332 |
COMBUSTIBLE 09-17-DIC-07 |
5347 |
71 |
25-ene-08 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-4144 |
00031540 |
COMBUSTIBLE 27-05-ENE-08 |
5347 |
71 |
25-ene-08 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-4143 |
00031673 |
COMBUSTIBLE 10-19-DIC-07 |
5347 |
71 |
25-ene-08 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-4229 |
00031674 |
CONSUMO DIESEL 05-12/ENE/08 |
5428 |
71 |
31-ene-08 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-4142 |
00031676 |
COMBUSTIBLE 09--27-DIC-07 |
5347 |
71 |
25-ene-08 |
59,299.75 |
| Total 114786 |
|
|
474,398.00 |
| 114790 |
SISTEMA INTEGRAL INDUSTRIAL,S.A.DE C.V. |
OC2-9615 |
00002315 |
50 FOCO HALOGENO |
5310 |
71 |
24-ene-08 |
1,887.15 |
| 114790 |
SISTEMA INTEGRAL INDUSTRIAL,S.A.DE C.V. |
OC3-2005 |
00002329 |
CORTA CIRCUITOS,APARTARRAYOS, TUBO CONDUIT |
5073 |
71 |
11-ene-08 |
21,402.19 |
| Total 114790 |
|
|
23,289.34 |
| 114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-2406 |
00000039 |
TUBERIA HID. |
5074 |
71 |
11-ene-08 |
3,713.52 |
| 114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-2405 |
00000040 |
100 ROCIADOR |
5074 |
71 |
11-ene-08 |
5,186.96 |
| 114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-2408 |
00000041 |
50 ASPERSOR |
5074 |
71 |
11-ene-08 |
11,992.77 |
| 114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-2404 |
00000042 |
VALVULAS, CODOS, TUBO HID Y TEE HID |
5074 |
71 |
11-ene-08 |
2,742.25 |
| 114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-3057 |
00000043 |
5 LTOS DE PEGAMENTO |
5074 |
71 |
11-ene-08 |
751.35 |
| Total 114801 |
|
|
24,386.85 |
| 114807 |
HERNANDEZ HERNANDEZ LIDIA |
OC2-6666 |
00000579 |
3000 MANTEL P/CUBRIR CHAROLA |
5075 |
71 |
11-ene-08 |
2,640.00 |
| 114807 |
HERNANDEZ HERNANDEZ LIDIA |
OC2-8125 |
00000644 |
FORMAS IMP. BLOCK 50 PZAS. |
5075 |
71 |
11-ene-08 |
1,377.97 |
| 114807 |
HERNANDEZ HERNANDEZ LIDIA |
OC2-8063 |
00000648 |
20 BLOCK DE FORMAS IMPRESAS |
5075 |
71 |
11-ene-08 |
680.00 |
| 114807 |
HERNANDEZ HERNANDEZ LIDIA |
OC2-8609 |
00000654 |
8000 FORMAS IMP. BOLETO DE CINE |
5075 |
71 |
11-ene-08 |
5,612.00 |
| 114807 |
HERNANDEZ HERNANDEZ LIDIA |
OC2-9525 |
00000655 |
1500 FORMAS IMP. S/MUESTRA |
5075 |
71 |
11-ene-08 |
465.75 |
| 114807 |
HERNANDEZ HERNANDEZ LIDIA |
OC2-8608 |
00000664 |
IMP. HOJAS MEMBRETADAS Y SELLOS FECHADOR |
5075 |
71 |
11-ene-08 |
2,510.00 |
| 114807 |
HERNANDEZ HERNANDEZ LIDIA |
OC2-7230 |
00000665 |
FORMAS IMP. |
5075 |
71 |
11-ene-08 |
6,899.96 |
| 114807 |
HERNANDEZ HERNANDEZ LIDIA |
OC2-8607 |
00000666 |
FORMAS IMP. |
5075 |
71 |
11-ene-08 |
5,842.00 |
| 114807 |
HERNANDEZ HERNANDEZ LIDIA |
OC2-7342 |
00000668 |
FORMAS IMP.PAPEL MANILA |
5075 |
71 |
11-ene-08 |
3,322.37 |
| Total 114807 |
|
|
29,350.05 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3612 |
00459571 |
70630 REPOS DE REF. DE FRENOS Y MICAS |
5174 |
71 |
14-ene-08 |
15,721.03 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3659 |
00459836 |
700023 REPOS DE MARCHA |
5174 |
71 |
14-ene-08 |
8,728.50 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3623 |
00459902 |
701705 REPOS DE AMORTIGUADORES |
5174 |
71 |
14-ene-08 |
4,899.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3643 |
00459903 |
700231 REPOS DE JUEGO DE BANDAS |
5174 |
71 |
14-ene-08 |
989.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3646 |
00459904 |
701116 REPOS DE NUDOS DE LA TOMA DE FUERZA |
5174 |
71 |
14-ene-08 |
5,347.50 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3644 |
00459905 |
700709 REPOS DE DIFERENCIAL |
5174 |
71 |
14-ene-08 |
7,452.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3645 |
00459906 |
700402 REPOS DE ARANA,BIRLOS Y RETEN |
5174 |
71 |
14-ene-08 |
7,181.28 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3645 |
00459907 |
701429 REPOS DE CLUTCH,VOLANTE,BARRA DE MANDO
Y BALERO |
5174 |
71 |
14-ene-08 |
34,310.81 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3785 |
00460440 |
70965 REPOS DE CHIRRION DE TOMA DE FUERZA |
5174 |
71 |
14-ene-08 |
1,322.50 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3729 |
00460906 |
70364 REPOS DE BALATAS |
5174 |
71 |
14-ene-08 |
2,254.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3729 |
00460907 |
70295 REPOS DE BALATAS |
5174 |
71 |
14-ene-08 |
2,254.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3729 |
00460911 |
70178 REPOS DE BALATAS |
5174 |
71 |
14-ene-08 |
2,254.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3730 |
00460915 |
70175 REPOS DE BALATAS |
5174 |
71 |
14-ene-08 |
2,254.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3729 |
00460919 |
70369 REPOS DE BALATAS |
5174 |
71 |
14-ene-08 |
2,254.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3729 |
00460920 |
70269 REPOS DE BALATAS |
5174 |
71 |
14-ene-08 |
2,254.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3729 |
00460923 |
70280 REPOS DE BALATAS |
5174 |
71 |
14-ene-08 |
2,254.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3729 |
00460924 |
70261 REPOS DE BALATAS |
5174 |
71 |
14-ene-08 |
2,254.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3708 |
00460925 |
70258 REPOS DE BALATAS DELANTERAS Y TRASERAS |
5174 |
71 |
14-ene-08 |
2,254.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3997 |
00463033 |
701330 REPOS DE FILTROS,BUJIAS Y ACEITE |
5174 |
71 |
14-ene-08 |
764.12 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3997 |
00463041 |
701440 REPOS DE FILTROS,BUJIAS Y ACEITE |
5174 |
71 |
14-ene-08 |
1,014.76 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3997 |
00463043 |
700713 REPOS DE FILTROS,BUJIAS Y ACEITE |
5174 |
71 |
14-ene-08 |
1,014.76 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4000 |
00463105 |
70550 REPOS DE CLUTCH Y VOLANTE |
5174 |
71 |
14-ene-08 |
13,685.00 |
| Total 114808 |
|
|
122,716.26 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-2436 |
00005036 |
9 CJAS DE REFRESCOS |
5077 |
71 |
11-ene-08 |
1,025.99 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-0573 |
00005134 |
108 CJA DE REFRESCOS |
5077 |
71 |
11-ene-08 |
10,465.20 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-1805 |
00006251 |
9 CJA DE REFRESCOS DE LATA |
5284 |
71 |
24-ene-08 |
1,025.99 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-1941 |
00006252 |
40 CJA DE REFRESCOS |
5077 |
71 |
11-ene-08 |
4,559.99 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-3106 |
00006601 |
4 CJA DE REFRESCOS COCA COLA |
5284 |
71 |
24-ene-08 |
251.98 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-2978 |
00006602 |
10 CJA DE 8 REFRESCOS 2 LTS |
5284 |
71 |
24-ene-08 |
1,119.98 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-2950 |
00006603 |
21 CJA DE REFRESCOS NO RETORNABLES |
5284 |
71 |
24-ene-08 |
2,393.98 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-2884 |
00006605 |
6 REFRESCOS CJ. C/24 |
5284 |
71 |
24-ene-08 |
683.99 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-2703 |
00006606 |
48 REFRESCOS LATA |
5077 |
71 |
11-ene-08 |
227.97 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-2831 |
00006608 |
34 CJA DE REFRESCOS DE LATA |
5284 |
71 |
24-ene-08 |
3,875.98 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-2883 |
00006610 |
25 CJA DE REFRESCOS |
5284 |
71 |
24-ene-08 |
2,849.98 |
| Total 114814 |
|
|
28,481.03 |
| 114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0310 |
00000048 |
SERV.ROTULACION ESTABCIA INFANTIL ALIANZA |
5078 |
71 |
11-ene-08 |
5,462.50 |
| 114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0293 |
00000049 |
SERV.ROTULACION PART. CIUDADANA COL.CARACOL. |
5078 |
71 |
11-ene-08 |
7,130.00 |
| Total 114822 |
|
|
12,592.50 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC3-0897 |
00001326 |
250 ESCOBAS SUPER PENOLERA |
5079 |
71 |
11-ene-08 |
12,937.50 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC3-1430 |
00001343 |
200 ESCOBAS SUPER PENOLERA |
5079 |
71 |
11-ene-08 |
10,350.00 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC3-2087 |
00001371 |
120 ESCOBAS PENOLERA |
5079 |
71 |
11-ene-08 |
6,210.00 |
| Total 114845 |
|
|
29,497.50 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC2-8861 |
00014125 |
31 LAMINA GALVANIZADA |
5080 |
71 |
11-ene-08 |
11,051.50 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-1418 |
00014444 |
ALAMBRE RECOCIDO, SOLERA |
5080 |
71 |
11-ene-08 |
28,971.38 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-1427 |
00014449 |
22.5 MT DE MALLA Y 2 PUERTAS MALLA CICLONICA |
5080 |
71 |
11-ene-08 |
2,760.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-1428 |
00014450 |
BARRA SUPERIOR Y ALAMBRE DE PUAS |
5080 |
71 |
11-ene-08 |
3,357.62 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-1697 |
00014465 |
200 VARILLA CORRUGADA |
5080 |
71 |
11-ene-08 |
13,685.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-1977 |
00014558 |
ALAMBRE GALVANIZADO, POSTE ESQUINERO, POSTE
LINEA |
5080 |
71 |
11-ene-08 |
2,960.10 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-1977 |
00014559 |
ALAMBRE GALVANIZADO |
5080 |
71 |
11-ene-08 |
89.69 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-2601 |
00014592 |
VARILLAS Y SOLERA |
5080 |
71 |
11-ene-08 |
5,586.13 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-2631 |
00014645 |
VARILLA, PTR, SOLERA, SERCHA |
5080 |
71 |
11-ene-08 |
19,232.03 |
| Total 114848 |
|
|
87,693.45 |
| 114856 |
JUAREZ SALAS HECTOR JESUS |
OC3-1444 |
00000372 |
1 AFREGLO EN BASE Y 1 JARDINERA |
5081 |
71 |
11-ene-08 |
3,795.00 |
| 114856 |
JUAREZ SALAS HECTOR JESUS |
OC3-1914 |
00000379 |
FLORES GARRA DE LEON Y CENPASUCHIL |
5081 |
71 |
11-ene-08 |
4,968.00 |
| Total 114856 |
|
|
8,763.00 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-0117 |
00000279 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
2,075.06 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-0114 |
00000280 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
3,491.52 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-0650 |
00000316 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
2,411.55 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-0894 |
00000321 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
32,815.25 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-0893 |
00000325 |
CEPILLO, LIMPIADOR Y ACIDO MURIATICO |
5082 |
71 |
11-ene-08 |
767.53 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-1130 |
00000336 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
16,702.72 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-1297 |
00000341 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
8,510.69 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-1296 |
00000342 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
8,569.00 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-1338 |
00000343 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
10,018.80 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-1405 |
00000350 |
SARRICIDAS |
5082 |
71 |
11-ene-08 |
3,199.30 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-1403 |
00000351 |
ARTIUCLOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
9,280.50 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-1475 |
00000362 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
4,770.66 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-1447 |
00000365 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
5,088.75 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-1429 |
00000366 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
23,970.60 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-1448 |
00000370 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
5,088.75 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-2090 |
00000405 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
9,849.75 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-2092 |
00000406 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
19,382.79 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-2088 |
00000407 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
6,019.33 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-2249 |
00000422 |
CERA PARA PISOS, REMOVEDOR, DESENGRASANTE |
5082 |
71 |
11-ene-08 |
7,532.27 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-2229 |
00000423 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
22,936.75 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-2225 |
00000424 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
23,704.38 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-2549 |
00000445 |
ESCOBAS Y BOLSAS PARA BASURA |
5082 |
71 |
11-ene-08 |
2,348.88 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-2777 |
00000454 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
2,047.35 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-2776 |
00000474 |
ARTICULOS DE LIMPIEZA |
5082 |
71 |
11-ene-08 |
3,704.27 |
| Total 114857 |
|
|
234,286.45 |
| 114858 |
INTEXTECH,S.A.DE C.V. |
M14-0240 |
00000030 |
1051115 MTTO CORRECT. MINIPLIT |
5083 |
71 |
11-ene-08 |
8,636.50 |
| Total 114858 |
|
|
8,636.50 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC2-9350 |
00000028 |
5 CATRE INDIVIDUAL |
5084 |
71 |
11-ene-08 |
43,125.00 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-1672 |
00000049 |
PILAS RECARGABLESY CARGADORES |
5084 |
71 |
11-ene-08 |
2,451.80 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-0858 |
00000050 |
4 MT DE CABLE Y 2 PEDESTAL |
5084 |
71 |
11-ene-08 |
2,688.61 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-2827 |
00000054 |
58 MICROFONO MCA RADSON |
5084 |
71 |
11-ene-08 |
2,208.00 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-1339 |
00000058 |
10 BOBINA DE CABLE |
5084 |
71 |
11-ene-08 |
25,396.03 |
| Total 114862 |
|
|
75,869.44 |
| 114876 |
PIROTECNIA ESPECIALIZADA,S.A.DE C.V. |
OC3-0156 |
00000179 |
1 SHOW DE JUEGOS PIROTECNICOS |
5085 |
71 |
11-ene-08 |
45,459.50 |
| Total 114876 |
|
|
45,459.50 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-0586 |
00000251 |
MAT. DE CONSTRUCCION |
5086 |
71 |
11-ene-08 |
5,388.19 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-0827 |
00000253 |
100 M3 DE MIXTO |
5086 |
71 |
11-ene-08 |
21,700.04 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1111 |
00000257 |
150 BLOCK NO. 4 |
5086 |
71 |
11-ene-08 |
974.63 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1112 |
00000258 |
50 BULTO DE CEMENTO GRIS |
5086 |
71 |
11-ene-08 |
5,589.09 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1300 |
00000265 |
14 MT DE MIXTO METRO CUBICO |
5086 |
71 |
11-ene-08 |
2,898.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1216 |
00000269 |
20 BULTO DE CEMENTO Y 40 BULTO ARENA CRIBADA |
5086 |
71 |
11-ene-08 |
3,500.60 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1301 |
00000270 |
48 M3 DE ARENA Y 48 M3 DE GRAVA |
5086 |
71 |
11-ene-08 |
22,272.10 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1302 |
00000272 |
200 BULTO DE CEMENTO |
5086 |
71 |
11-ene-08 |
21,781.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1634 |
00000286 |
4 BULTO DE CAL |
5086 |
71 |
11-ene-08 |
162.61 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1779 |
00000312 |
150 BULTO DE CEMENTO GRIS |
5086 |
71 |
11-ene-08 |
16,335.75 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1778 |
00000313 |
ARENA Y MIXTO |
5086 |
71 |
11-ene-08 |
10,843.03 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1119 |
00000316 |
CEMENTO GRIS, ARENA, VARILLA |
5086 |
71 |
11-ene-08 |
6,046.70 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2035 |
00000331 |
500 BLOCK |
5086 |
71 |
11-ene-08 |
3,248.75 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2037 |
00000332 |
5 BULTO DE CEMENTO GRIS |
5086 |
71 |
11-ene-08 |
544.53 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2268 |
00000339 |
10 BULTO DE CEMENTO GRIS |
5086 |
71 |
11-ene-08 |
1,089.05 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2039 |
00000340 |
50 MT MIXTO METRO CUBICO |
5086 |
71 |
11-ene-08 |
10,350.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2267 |
00000341 |
2 KIKALATEX LATA 19 LTS |
5086 |
71 |
11-ene-08 |
1,497.05 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-1777 |
00000342 |
200 BULTO DE CEMENTI GRIS |
5086 |
71 |
11-ene-08 |
21,781.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2038 |
00000343 |
300 BULTO CEMENTO GRIS |
5086 |
71 |
11-ene-08 |
32,671.50 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2266 |
00000351 |
40 UNIBLOCK |
5086 |
71 |
11-ene-08 |
3,320.28 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2262 |
00000364 |
1 TON.CEMENTO GRIS |
5312 |
71 |
24-ene-08 |
2,178.10 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2591 |
00000367 |
10 BULTO DE PISO SOBRE PISO |
5086 |
71 |
11-ene-08 |
1,587.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2592 |
00000370 |
35 BULTO DE CEMENTO GRSI |
5086 |
71 |
11-ene-08 |
3,811.68 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2582 |
00000371 |
CEMENTO GRIS, GRAVA Y BLOCK |
5086 |
71 |
11-ene-08 |
1,006.65 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2583 |
00000374 |
14 MT DE MIXTO Y 14 MT DE ARENA |
5086 |
71 |
11-ene-08 |
6,496.03 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2739 |
00000377 |
5 BULTOS DE YESO |
5086 |
71 |
11-ene-08 |
419.75 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-2771 |
00000404 |
42 TN GRAVILLA |
5086 |
71 |
11-ene-08 |
6,747.03 |
| Total 114890 |
|
|
214,240.14 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-0918 |
00000322 |
3200 TAMALES |
5087 |
71 |
11-ene-08 |
13,137.60 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-2318 |
00000326 |
60 SANDWICK Y 60 LATAS DE REFRESCO |
5087 |
71 |
11-ene-08 |
1,260.63 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-2317 |
00000327 |
90 SANDWICK Y 90 LATAS DE REFRESCO |
5087 |
71 |
11-ene-08 |
1,890.95 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-1944 |
00000334 |
108 COMIDAS |
5087 |
71 |
11-ene-08 |
7,452.00 |
| Total 114893 |
|
|
23,741.18 |
| 114916 |
LA FLOR DE LA CANELA FLORES Y ARREGLOS,S.A.DE C.V. |
OC3-2272 |
00010489 |
CETOS S/COLOR Y JARDINERAS DE FLOR |
5285 |
71 |
24-ene-08 |
22,200.75 |
| 114916 |
LA FLOR DE LA CANELA FLORES Y ARREGLOS,S.A.DE C.V. |
OC3-2234 |
00010490 |
26 ARREGLO FLORAL |
5088 |
71 |
11-ene-08 |
27,738.00 |
| Total 114916 |
|
|
49,938.75 |
| 118012 |
ESPECIALIDADES AUTOMOTRICES GARZA,S.A.DE C.V. |
R14-3499 |
00021202 |
70553 REP. DE MOTOR |
5161 |
71 |
11-ene-08 |
39,318.50 |
| Total 118012 |
|
|
39,318.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3490 |
00054614 |
701696 REP. DE ARNES GENERAL Y ESCANEO DE COMP. |
5162 |
71 |
11-ene-08 |
3,864.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3490 |
00054664 |
701753 REPOS DE BOMBA DE ALTA PRESION |
5162 |
71 |
11-ene-08 |
38,295.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3628 |
00054805 |
70625 REP. DE MOTOR Y SIST DE AVANCE |
5162 |
71 |
11-ene-08 |
108,186.25 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3570 |
00054830 |
70918 REP. DE CABEZA,KIT DE TIEMPOS, TEM DE BANDA
DE TEMP. |
5162 |
71 |
11-ene-08 |
27,157.25 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3570 |
00054831 |
70918 REPOS DE COMPUTADORA |
5162 |
71 |
11-ene-08 |
16,560.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3778 |
00054877 |
700292 REPOS DE TRANSMISION |
5162 |
71 |
11-ene-08 |
32,249.45 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3682 |
00055000 |
701116 REP. DE DIFERENCIAL |
5162 |
71 |
11-ene-08 |
33,453.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3836 |
00055033 |
700180 REP. DE TRANSMISION |
5162 |
71 |
11-ene-08 |
34,388.45 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3888 |
00055051 |
701108 REPOS DE 3 BOBINAS DE TRANSMISION Y SELENOIDE |
5162 |
71 |
11-ene-08 |
20,976.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3983 |
00055147 |
701133 REP. DE DIFERENCIAL, CLUTCH,LUCES EN GRAL. |
5162 |
71 |
11-ene-08 |
18,000.95 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3927 |
00055150 |
702193 REP DE DIFERENCIAL |
5162 |
71 |
11-ene-08 |
28,692.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3974 |
00055152 |
701254 REP.DE MOTOR |
5162 |
71 |
11-ene-08 |
32,844.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4087 |
00055261 |
700354 REP DE PISTON DE PLUMA |
5447 |
71 |
31-ene-08 |
17,250.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4120 |
00055262 |
700035 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
24,706.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4087 |
00055263 |
700010 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
24,706.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4088 |
00055264 |
702292 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
28,405.02 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4090 |
00055265 |
70645 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
22,379.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4089 |
00055266 |
701427 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
25,426.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4090 |
00055268 |
701765 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
22,379.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4090 |
00055269 |
702023 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
27,380.35 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4090 |
00055270 |
700481 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
25,328.75 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4088 |
00055271 |
700321 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
24,706.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4087 |
00055272 |
700354 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
24,706.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4091 |
00055274 |
700009 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
24,706.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4087 |
00055275 |
700221 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
24,706.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4113 |
00055277 |
701428 REP. DE CAJA DE DIRECCION Y BOMBA |
5447 |
71 |
31-ene-08 |
27,485.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4122 |
00055285 |
700262 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
24,706.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4121 |
00055287 |
700352 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
56,419.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4094 |
00055288 |
700264 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
24,706.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4113 |
00055289 |
701428 REP. DE PISTON DE APOYO |
5447 |
71 |
31-ene-08 |
22,425.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4129 |
00055290 |
701426 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
25,426.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4122 |
00055292 |
700138 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
24,706.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4119 |
00055293 |
700173 AFINACION DE MOTOR |
5447 |
71 |
31-ene-08 |
24,706.23 |
| Total 118087 |
|
|
942,033.77 |
| 118107 |
TORRES DIAZ
JUAN |
R14-3738 |
00001072 |
700313 REPOS DE PISTONES Y CJA DE VALVULAS |
5163 |
71 |
11-ene-08 |
103,500.00 |
| 118107 |
TORRES DIAZ
JUAN |
R14-3588 |
00001073 |
700173 REPOS DE BARRA DE TOMA DE FUERZA |
5163 |
71 |
11-ene-08 |
38,180.00 |
| Total 118107 |
|
|
141,680.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3613 |
00009466 |
701837 REP. DE FRENOS |
5089 |
71 |
11-ene-08 |
3,507.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3614 |
00009480 |
702219 REPOS DE CAJA DE DIRECCION |
5089 |
71 |
11-ene-08 |
2,357.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3526 |
00009488 |
701338 REP. DE SUSPENSION Y PALANCA DE CAMBIOS |
5089 |
71 |
11-ene-08 |
9,395.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3526 |
00009489 |
701338 REP. DE SUSPENSION Y PALANCA DE CAMBIOS |
5089 |
71 |
11-ene-08 |
3,691.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3525 |
00009491 |
70888 REPOS DE MONOBLOCK DE MOTOR |
5089 |
71 |
11-ene-08 |
5,175.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3554 |
00009501 |
701718 REP DE MOTOR |
5089 |
71 |
11-ene-08 |
35,231.40 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3742 |
00009502 |
701690 REP. DE FRENOS,DISCOS,BALEROS,RETENES,CILINDROS |
5089 |
71 |
11-ene-08 |
13,524.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3675 |
00009505 |
701873 REP, DE FRENOS, 2 DISCOS Y AFINACION DE
MOTOR |
5089 |
71 |
11-ene-08 |
7,578.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3676 |
00009506 |
701872 REP. DE FRENOS Y AFINACION |
5089 |
71 |
11-ene-08 |
7,199.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3656 |
00009507 |
700761 REP. DE FRENOS,AFINACION DE MOT, SUSPENSION |
5089 |
71 |
11-ene-08 |
14,177.20 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3656 |
00009508 |
700761 REP. DE FRENOS,AFINACION DE MOT, SUSPENSION |
5089 |
71 |
11-ene-08 |
6,601.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3554 |
00009510 |
701718 REP DE CLUTCH |
5089 |
71 |
11-ene-08 |
7,279.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3554 |
00009511 |
701718 REPOS DE BOMBA DE DIRECCION |
5089 |
71 |
11-ene-08 |
4,542.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3742 |
00009512 |
701690 REPOS DE MARCHA |
5089 |
71 |
11-ene-08 |
3,277.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3742 |
00009513 |
701690 REPOS DE ALTERNADOR |
5089 |
71 |
11-ene-08 |
3,737.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3859 |
00009514 |
701477 AFINACION DE MOTOR,FRENOS Y BALEROS |
5089 |
71 |
11-ene-08 |
5,609.70 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3562 |
00009515 |
701323 REPOS DE ACUMULADOR Y ALTERNADOR |
5089 |
71 |
11-ene-08 |
4,117.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3953 |
00009524 |
701315 REP. DE CLUTCH Y SOPORTES |
5089 |
71 |
11-ene-08 |
3,553.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3740 |
00009525 |
70598 AFINACION DE MOTOR, CABLES DE BUJIAS, TAPA,
ROTOR |
5089 |
71 |
11-ene-08 |
12,190.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3739 |
00009526 |
701944 REPOS DE RADIADOR Y MANGUERAS |
5089 |
71 |
11-ene-08 |
3,151.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3691 |
00009528 |
700413 REPOS DE BOMBA DE GASOLINA |
5089 |
71 |
11-ene-08 |
4,278.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3680 |
00009529 |
70565 CAMBIO DE ACEITE Y FILTRO |
5089 |
71 |
11-ene-08 |
457.70 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3702 |
00009530 |
70630 AFIANCION DE MOTOR |
5089 |
71 |
11-ene-08 |
2,145.90 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3726 |
00009531 |
701211 REPOS DE CLUTCH,SOPORTE,FUNDA Y CABLE |
5089 |
71 |
11-ene-08 |
3,174.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3725 |
00009534 |
701210 AFINACION DE MOTOR Y BOMBA DE GASOLINA |
5089 |
71 |
11-ene-08 |
6,304.30 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3743 |
00009536 |
701421 REP. DE DIRECCION,SUSPENSION Y REPOS DE
TAPON |
5089 |
71 |
11-ene-08 |
6,762.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3741 |
00009539 |
700958 REP. DE FRENOS EN GENERAL |
5089 |
71 |
11-ene-08 |
9,568.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3942 |
00009549 |
71198 REP. DE SUSPENSION,FRENOS Y AFINACION DE
MOT. |
5089 |
71 |
11-ene-08 |
13,360.70 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3942 |
00009550 |
71198 REP. DE SUSPENSION,FRENOS Y AFINACION DE
MOT. |
5089 |
71 |
11-ene-08 |
2,587.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3858 |
00009552 |
701205 AFINACION DE MOTOR Y REPOS DE BOBINA |
5089 |
71 |
11-ene-08 |
3,601.80 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3831 |
00009554 |
701830 REPOS DE CLUTCH,CABLE,HORQUILLA Y SOPORTE |
5089 |
71 |
11-ene-08 |
5,692.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3875 |
00009557 |
70920 REPOS DE COMPUTADORA |
5089 |
71 |
11-ene-08 |
11,327.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3860 |
00009566 |
71283 REP. DE FRENOS |
5089 |
71 |
11-ene-08 |
6,601.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3857 |
00009568 |
701626 REP. DE MOTOR |
5089 |
71 |
11-ene-08 |
27,048.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3923 |
00009569 |
701969 REPOS DE ACUMULADOR Y BALEROS |
5089 |
71 |
11-ene-08 |
2,725.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3961 |
00009572 |
70552 REPOS DE 5 IMYECTORES |
5089 |
71 |
11-ene-08 |
8,889.50 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3856 |
00009574 |
70597 AFINACION DE MOTOR,TAPA, ROTOR, CABLES
DE BUJIAS |
5089 |
71 |
11-ene-08 |
9,315.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3919 |
00009578 |
701534 REPOS DE RADIADOR,SOPORTE DE MOTOR Y
TRANSM. |
5089 |
71 |
11-ene-08 |
27,485.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3963 |
00009581 |
701336 REPOS DE MARCHA,SWITCH Y PASTILLA |
5089 |
71 |
11-ene-08 |
4,692.00 |
| 118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3962 |
00009582 |
71278 REPOS DE BOMBA DE DIR.HID. Y BAND |
5089 |
71 |
11-ene-08 |
6,796.50 |
| Total 118162 |
|
|
318,708.70 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-3825 |
00004418 |
701545 REP. DE SUSPENSION, AMORT Y CREMALLERA |
5090 |
71 |
11-ene-08 |
14,814.30 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-3808 |
00004419 |
701972 REP. DE SUSPENSIO Y SENSORES |
5090 |
71 |
11-ene-08 |
15,766.50 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-3805 |
00004420 |
701624 AFINA.MOTOR,BOMB.GASOLINA,DIST, ROTOR |
5090 |
71 |
11-ene-08 |
13,044.45 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-3996 |
00004483 |
701536 REPOS DE
AMORT,FRENOS, PERILLA DE CAMBIOS |
5090 |
71 |
11-ene-08 |
19,137.15 |
| Total 118166 |
|
|
62,762.40 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3486 |
00028016 |
702306 REPOS DE ALTERNADOR |
5091 |
71 |
11-ene-08 |
6,509.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3486 |
00028025 |
702287 REPOS DE 3 TORNILLOS DE LEVANTE DE PLANCHA |
5091 |
71 |
11-ene-08 |
20,859.85 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3486 |
00028026 |
702287 REPOS DE SISTEMA DE LUCES |
5091 |
71 |
11-ene-08 |
17,471.95 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3518 |
00028060 |
701331 REPOS DE ALTERNADOR Y ACUMULADOR |
5091 |
71 |
11-ene-08 |
4,059.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3561 |
00028098 |
702287 REPOS DE TURBO |
5091 |
71 |
11-ene-08 |
39,364.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3577 |
00028170 |
701740 REPOS DE COMPUTADORA |
5091 |
71 |
11-ene-08 |
12,420.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3577 |
00028171 |
701740 REPOS DE ALTERNADOR Y RELEVADOR |
5091 |
71 |
11-ene-08 |
3,197.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3580 |
00028172 |
701095 REP. DE BOMBA CEBADORA |
5091 |
71 |
11-ene-08 |
3,852.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3578 |
00028173 |
701984 REPOS DE ALTERNADOR,VALVULAS |
5091 |
71 |
11-ene-08 |
6,900.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3577 |
00028175 |
701740 AFINACION DE MOTOR,FRENOS,SUSPENSION Y
SENSOR |
5091 |
71 |
11-ene-08 |
20,688.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3579 |
00028181 |
70904 AFINACION DE MOTOR,FRENOS Y DISCO |
5091 |
71 |
11-ene-08 |
5,221.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3561 |
00028183 |
702306 REPOS DE TRANSM Y MANGUERAS |
5091 |
71 |
11-ene-08 |
148,994.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3772 |
00028184 |
701823 REP. DE MOTOR |
5091 |
71 |
11-ene-08 |
66,691.26 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3772 |
00028185 |
701823 REP. DE MOTOR |
5091 |
71 |
11-ene-08 |
40,405.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3770 |
00028187 |
702136 REPOS DE RADIADOR,DEP. DE AGUA, BOMBA
HID,SENSORES |
5091 |
71 |
11-ene-08 |
97,594.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3754 |
00028188 |
700747 REP DE PISTON DE PARO |
5091 |
71 |
11-ene-08 |
61,674.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3561 |
00028189 |
702287 REPOS DE 10 MANGUERAS |
5091 |
71 |
11-ene-08 |
29,141.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3638 |
00028190 |
702325 REPOS DE HORQUILLAS,AMORT Y ROTULA |
5091 |
71 |
11-ene-08 |
12,730.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3653 |
00028214 |
701007 AFINACION DE MOTOR |
5091 |
71 |
11-ene-08 |
1,667.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3654 |
00028215 |
701143 AFINACION DE MOTOR |
5091 |
71 |
11-ene-08 |
1,667.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3655 |
00028217 |
701341 REPOS DE CLUTCH, RECT DE VOLANTE |
5091 |
71 |
11-ene-08 |
5,267.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3733 |
00028233 |
701110 REPOS DE MARCHA, SWITCH DE ENC. |
5091 |
71 |
11-ene-08 |
5,306.10 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3734 |
00028235 |
701735 REPOS DE EMPAQUES DE MOTOR,AFINACION Y
LUCES |
5091 |
71 |
11-ene-08 |
7,699.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3850 |
00028236 |
701110 AFINACION DE MOTOR,BANDA GRAL Y LIMPIA
BRISAS |
5091 |
71 |
11-ene-08 |
10,672.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3704 |
00028237 |
701146 REP.DE SUSPENSION |
5091 |
71 |
11-ene-08 |
16,997.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3705 |
00028238 |
702136 RE`DE BOMBA DE AGUA DE ALTA TENSION |
5091 |
71 |
11-ene-08 |
9,832.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3770 |
00028282 |
70938 REP. DE SWITCH DE ENCENDIDO |
5091 |
71 |
11-ene-08 |
5,175.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3771 |
00028284 |
701904 REP.DE FRENOS |
5091 |
71 |
11-ene-08 |
5,600.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3770 |
00028285 |
702136 REPOS DE CABZA DE MOTOR PRINCIPAL |
5091 |
71 |
11-ene-08 |
39,330.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3754 |
00028286 |
702287 REP DE VOLANTE DEL MOTOR |
5091 |
71 |
11-ene-08 |
38,661.85 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3754 |
00028287 |
702287 REP DE PINON DE CAJA DE ENGRANES |
5091 |
71 |
11-ene-08 |
29,072.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3773 |
00028288 |
71376 REP. DE CLUTCH |
5091 |
71 |
11-ene-08 |
12,305.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3754 |
00028289 |
702287 REP DE 8 PLATINOS |
5091 |
71 |
11-ene-08 |
44,160.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3813 |
00028291 |
702287 REPOS MANGUERAS |
5091 |
71 |
11-ene-08 |
130,088.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3815 |
00028326 |
701491 AFINACION DE MOTOR Y FRENOS |
5091 |
71 |
11-ene-08 |
5,350.95 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3816 |
00028327 |
701284 REP. DE MARCHA, ALTERNADOR Y SWITCH |
5091 |
71 |
11-ene-08 |
5,497.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3814 |
00028330 |
701496 REP. DE BALEROS DELANTEROS,FRENOS, AFINACION |
5091 |
71 |
11-ene-08 |
18,618.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3815 |
00028331 |
701490 REP. DE TRANSMISION,AFINACION DE MOTOR
Y FRENOS |
5091 |
71 |
11-ene-08 |
27,571.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3817 |
00028333 |
71374 REP. DE SUSPENSION, DE FRENOS Y AFIN. MOTOR |
5091 |
71 |
11-ene-08 |
18,193.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3818 |
00028334 |
70633 REP. DE CLUTCH |
5091 |
71 |
11-ene-08 |
4,255.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3894 |
00028357 |
700890 AFINACION D EMOTOR, CLUTCH Y REPS DE ACUMULADOR |
5091 |
71 |
11-ene-08 |
8,883.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3847 |
00028358 |
701951 REPOS DE RADIADOR Y MOTOVENTILADOR |
5091 |
71 |
11-ene-08 |
6,854.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3852 |
00028362 |
701134 REPOS DE MOFLE COMPLETO |
5091 |
71 |
11-ene-08 |
6,411.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3849 |
00028363 |
701710 REP. DE TRANSMISION,BOBINA Y SIST.ELECTRICO |
5091 |
71 |
11-ene-08 |
14,421.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3887 |
00028379 |
702287 REP. DE SISTEMA DE QUEMADORES Y ANTORCHA |
5091 |
71 |
11-ene-08 |
51,196.60 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3848 |
00028384 |
701801 REP. DE CLIMA,RADIADOR Y TERMOSTATO |
5091 |
71 |
11-ene-08 |
14,202.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3905 |
00028388 |
701706 REP. DE BOBINA Y LUCES |
5091 |
71 |
11-ene-08 |
4,548.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3903 |
00028390 |
701759 REP. DE DISTRIBUIDOR, SENSOR Y CIGUENAL |
5091 |
71 |
11-ene-08 |
7,762.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3902 |
00028391 |
701251 REPOS DE ALTERNADOR |
5091 |
71 |
11-ene-08 |
2,466.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3969 |
00028392 |
702025 AFINACION DE MOTOR POR FALLA DE INYECTORES |
5091 |
71 |
11-ene-08 |
22,714.23 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3905 |
00028393 |
702136 REP. DE BOMBA HID,MANGUERA,PURGADORES,
TACOMETROS |
5091 |
71 |
11-ene-08 |
30,066.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3904 |
00028396 |
702287 CAMBIO DE TUBERIAS DE GAS TANQUE DE QUEMADORES |
5091 |
71 |
11-ene-08 |
39,100.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3904 |
00028401 |
702287 CAMBIO DE REGULADOR DE PRESION Y VALVULAS |
5091 |
71 |
11-ene-08 |
49,356.60 |
| Total 118177 |
|
|
1,298,746.14 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3318 |
00012427 |
702024 REP. DE SIST. DE CARGA Y SWITCH |
5164 |
71 |
11-ene-08 |
8,372.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3318 |
00012428 |
702024 REPOS DE ESTROBOS Y LUCES |
5164 |
71 |
11-ene-08 |
9,550.75 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3338 |
00012438 |
701747 REPOS DE ALTERNADOR |
5164 |
71 |
11-ene-08 |
7,394.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3339 |
00012441 |
700023 REP. DE CABLEADO Y LUCES |
5164 |
71 |
11-ene-08 |
10,511.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3356 |
00012449 |
701434 REPOS DE ESTROBOS, FOCOS Y LUCES |
5164 |
71 |
11-ene-08 |
13,202.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3387 |
00012450 |
700306 REPOS DE MOTOR, L.P.B. E INTERRUPTOR |
5164 |
71 |
11-ene-08 |
5,037.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3538 |
00012495 |
70945 REPOS DE ESTROBOS Y TORRETA |
5164 |
71 |
11-ene-08 |
13,455.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3540 |
00012496 |
701308 REPOS DE BOBINA |
5164 |
71 |
11-ene-08 |
1,518.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3540 |
00012497 |
701308 REPOS DE SIST. DE ENCENDIDO |
5164 |
71 |
11-ene-08 |
2,415.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3539 |
00012498 |
701743 REPOS DE ESTROBOS Y LUCES |
5164 |
71 |
11-ene-08 |
9,746.25 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3559 |
00012514 |
71273 REPOS DE ESTROBOS Y TORRETA |
5164 |
71 |
11-ene-08 |
12,788.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3587 |
00012515 |
700233 REPOS DE ESTROBOS |
5164 |
71 |
11-ene-08 |
7,958.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3560 |
00012516 |
700023 REPOS DE MOTOR DE LIMPIA-PARABIRSAS, BRAZOS |
5164 |
71 |
11-ene-08 |
4,985.25 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3558 |
00012517 |
70748 REP. DE LUCES ESTROBOSCOPICAS,TORRETA Y
LUCES |
5164 |
71 |
11-ene-08 |
18,210.25 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3679 |
00012522 |
70729 SUM E INST.TRRETA Y ESTROBOS |
5164 |
71 |
11-ene-08 |
15,410.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3866 |
00012523 |
70780 SUM E INST DE TORRETA Y ESTROBOS |
5164 |
71 |
11-ene-08 |
15,410.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3678 |
00012524 |
70787 SUM E INST DE TORRETA Y ESTROBOS |
5164 |
71 |
11-ene-08 |
15,410.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3677 |
00012525 |
70789 SUM E INST. DE TORRETA Y ESTROBOS |
5164 |
71 |
11-ene-08 |
15,410.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3642 |
00012526 |
70749 REP. DE
LUCES,TORRETA Y LUCES GRALES. |
5164 |
71 |
11-ene-08 |
16,853.25 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3629 |
00012528 |
700470 REPOS DE ESTROBOS Y LUCES |
5164 |
71 |
11-ene-08 |
10,373.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3665 |
00012529 |
700747 REPOS DE ESTROBOS |
5164 |
71 |
11-ene-08 |
7,958.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3681 |
00012531 |
70964 REPOS DE ESTROBOS Y TORRETA |
5164 |
71 |
11-ene-08 |
12,788.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3728 |
00012532 |
70952 REPOS DE ESTROBOS Y TORRETA |
5164 |
71 |
11-ene-08 |
12,788.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3664 |
00012533 |
70962 REPOS DE ESTROBOS Y TORRETA |
5164 |
71 |
11-ene-08 |
12,788.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3703 |
00012538 |
701326 REPOS DE 2 ACUMULADORES DE 17 PLACAS |
5164 |
71 |
11-ene-08 |
3,852.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3806 |
00012540 |
701965 REPOS DE SWITCH DE ENCENDIDO Y PASTILLAS |
5164 |
71 |
11-ene-08 |
1,420.25 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3727 |
00012542 |
700010 REPARACION DE ALTERNADOR Y ALAMBRADO |
5164 |
71 |
11-ene-08 |
12,075.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3752 |
00012543 |
701956 REPOS DE ESTROBOS Y TORRETA |
5164 |
71 |
11-ene-08 |
13,121.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3728 |
00012547 |
70956 REPOS DE ESTROBOS Y TORRETA |
5164 |
71 |
11-ene-08 |
12,788.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3779 |
00012548 |
701956 REPOS DE ESTROBOS Y TORRETA |
5164 |
71 |
11-ene-08 |
4,991.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3823 |
00012566 |
71179 SUM E INST DE ESTROBOS,TORRETA Y FAROS |
5164 |
71 |
11-ene-08 |
14,168.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3924 |
00012592 |
71094 REPOS DE ALTERNADOR,MARCHA Y BANDA DE
MOTOR |
5164 |
71 |
11-ene-08 |
8,924.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3841 |
00012594 |
70971 REPOS DE ALTERNADOR,MARCHA Y BANDA |
5164 |
71 |
11-ene-08 |
8,924.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3889 |
00012595 |
70646 REPOS DE ESTROBOS Y LUCES GRALES |
5164 |
71 |
11-ene-08 |
12,914.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3915 |
00012604 |
702289 REPOS DE ALTERNADOR, REP. DE CORRIENTES |
5164 |
71 |
11-ene-08 |
9,510.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3916 |
00012605 |
702193 REPOS DE MARCHA |
5164 |
71 |
11-ene-08 |
6,417.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3917 |
00012606 |
701436 REP. DE SISTEMA ELECTRICO |
5164 |
71 |
11-ene-08 |
9,959.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3993 |
00012607 |
700319 REP. DE LUCES EN GENERAL |
5164 |
71 |
11-ene-08 |
5,520.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3991 |
00012608 |
700308 REP. DE LUCES GENERAL |
5164 |
71 |
11-ene-08 |
7,429.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3992 |
00012609 |
702242 REP. DE EQUIPO DE ESTROBO Y LUCES |
5164 |
71 |
11-ene-08 |
9,499.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3992 |
00012610 |
70642 REP. DE EQUIPO DE ESTROBO Y LUCES |
5164 |
71 |
11-ene-08 |
7,302.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-3992 |
00012611 |
701251 REP. DE EQUIPO DE ESTROBO Y LUCES |
5164 |
71 |
11-ene-08 |
9,510.50 |
| Total 118198 |
|
|
418,657.50 |
| 118202 |
GALINDO GONZALEZ EUGENIO |
R14-3388 |
00002635 |
702029 REP. DE CLIMA |
5254 |
71 |
18-ene-08 |
10,292.50 |
| 118202 |
GALINDO GONZALEZ EUGENIO |
R14-3388 |
00002636 |
702029 REP. DE TRANSMISION |
5254 |
71 |
18-ene-08 |
20,700.00 |
| Total 118202 |
|
|
30,992.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3619 |
00015464 |
701751 AFINACION DE MOTOR |
5230 |
71 |
16-ene-08 |
16,744.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3619 |
00015465 |
71379 AFINACION DE MOTOR |
5230 |
71 |
16-ene-08 |
5,405.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3619 |
00015466 |
71379 AFINACION DE MOTOR |
5230 |
71 |
16-ene-08 |
16,744.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3619 |
00015467 |
71379 AFINACION DE MOTOR |
5230 |
71 |
16-ene-08 |
5,405.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3619 |
00015468 |
700316 AFINACION DE MOTOR |
5230 |
71 |
16-ene-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3619 |
00015469 |
700316 AFINACION DE MOTOR |
5230 |
71 |
16-ene-08 |
11,436.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3619 |
00015470 |
700328 AFINACION DE MOTOR |
5230 |
71 |
16-ene-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3619 |
00015471 |
700328 AFINACION DE MOTOR |
5230 |
71 |
16-ene-08 |
11,436.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3620 |
00015482 |
71375 REP. DE FRENOS GENERALES |
5230 |
71 |
16-ene-08 |
4,485.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3619 |
00015486 |
70642 AFINACION DE MOTOR |
5230 |
71 |
16-ene-08 |
16,744.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3619 |
00015487 |
70642 AFINACION DE MOTOR |
5230 |
71 |
16-ene-08 |
5,405.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3620 |
00015488 |
701868 REP. DE CLIMA Y REPOS DE MOTOVENTILADORES |
5230 |
71 |
16-ene-08 |
12,397.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3756 |
00015526 |
701453 REPOS DE BOMBA DE GASOLINA , AFINACION
DE MOTOR |
5230 |
71 |
16-ene-08 |
14,985.65 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3756 |
00015527 |
701453 REPOS DE BOMBA DE GASOLINA , AFINACION
DE MOTOR |
5230 |
71 |
16-ene-08 |
5,891.45 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3862 |
00015529 |
71383 REP. DE FRENOS GENERALES Y MORDAZAS |
5230 |
71 |
16-ene-08 |
14,139.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3756 |
00015535 |
70982 REP DE CLIMA |
5230 |
71 |
16-ene-08 |
2,162.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4127 |
00015695 |
70550 REP. DE MOTOR. |
5449 |
71 |
31-ene-08 |
35,880.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4125 |
00015696 |
701492 REP. DE TRANSMISION |
5449 |
71 |
31-ene-08 |
21,338.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4118 |
00015698 |
701874 REPOS DE MAZAS BALERO,BALATAS DELANTERAS |
5449 |
71 |
31-ene-08 |
6,905.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4103 |
00015699 |
702294 REPOS DE COMPUTADORA |
5449 |
71 |
31-ene-08 |
14,892.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4123 |
00015701 |
70646 REPOS DE 4 LLANTAS |
5449 |
71 |
31-ene-08 |
7,590.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4114 |
00015702 |
7003980 REPOS DE DIFERENCIAL |
5449 |
71 |
31-ene-08 |
37,490.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4137 |
00015703 |
701817 REP DE SUSPENSION, AFINACION DE MOTOR,
RE DE FRENOS |
5449 |
71 |
31-ene-08 |
4,871.40 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4137 |
00015704 |
701817 REP DE SUSPENSION, AFINACION DE MOTOR,
RE DE FRENOS |
5449 |
71 |
31-ene-08 |
17,664.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4114 |
00015708 |
702290 REPOS DE INYECTORES, PEDAL DE ACELERACION
Y SENSOR |
5449 |
71 |
31-ene-08 |
49,622.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4101 |
00015709 |
70749 REPOS DE 2 LLANTAS |
5449 |
71 |
31-ene-08 |
12,374.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4150 |
00015710 |
70798 REPOS DE JUNTA HOMOCINETICA Y HORQUILLAS |
5449 |
71 |
31-ene-08 |
14,651.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4150 |
00015711 |
70798 REPOS DE BOMBA DE GASOLINA |
5449 |
71 |
31-ene-08 |
8,165.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4127 |
00015712 |
702295 AFINACION MAYOR Y BOBINAS |
5449 |
71 |
31-ene-08 |
10,493.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4138 |
00015713 |
71240 REPOS DE CLUTCH Y BOMBAS DE CLUTCH |
5449 |
71 |
31-ene-08 |
15,007.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4138 |
00015715 |
71240 REP. DE TRANSMISION |
5449 |
71 |
31-ene-08 |
21,338.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4126 |
00015716 |
701994 REPOS DE AMORT Y REP DE SUSPENSION |
5449 |
71 |
31-ene-08 |
6,146.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4097 |
00015718 |
70513 AFIN DE MOTOR, REP DE FRENOS Y CLIMA |
5449 |
71 |
31-ene-08 |
6,290.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4097 |
00015719 |
70513 AFIN DE MOTOR, REP DE FRENOS Y CLIMA |
5449 |
71 |
31-ene-08 |
8,855.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4098 |
00015720 |
701694 REP. DE MOTOR |
5449 |
71 |
31-ene-08 |
49,892.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4098 |
00015723 |
701704 REP. DE SUSPENSION Y REPOS DE AMORT. |
5449 |
71 |
31-ene-08 |
9,177.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4124 |
00015728 |
701635 AFINACION DE MOTOR Y TRANSMISION |
5449 |
71 |
31-ene-08 |
4,706.95 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4135 |
00015729 |
701334 REPOS DE DIRECCION |
5449 |
71 |
31-ene-08 |
7,705.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4096 |
00015730 |
71276 REP. DE FRENOS Y AFINACION DE MOTOR |
5449 |
71 |
31-ene-08 |
6,544.65 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4128 |
00015733 |
70556 AFINACION, REP DE SUSP Y FRENOS |
5449 |
71 |
31-ene-08 |
3,427.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4128 |
00015734 |
70556 AFINACION, REP DE SUSP Y FRENOS |
5449 |
71 |
31-ene-08 |
5,474.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4115 |
00015736 |
701700 REP. DE FRENOS, MORDAZAS Y TAMBORES |
5449 |
71 |
31-ene-08 |
14,536.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4117 |
00015741 |
71372 REP. DE SUSPENSION Y AFINACION DE MOTOR |
5449 |
71 |
31-ene-08 |
9,194.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4117 |
00015742 |
71372 REP. DE SUSPENSION Y AFINACION DE MOTOR |
5449 |
71 |
31-ene-08 |
2,794.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4130 |
00015743 |
701639 REP. DE SUSPENSION, AFINACION DE MOT Y
REP DE FRENOS |
5449 |
71 |
31-ene-08 |
12,046.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4130 |
00015744 |
701639 REP. DE SUSPENSION, AFINACION DE MOT Y
REP DE FRENOS |
5449 |
71 |
31-ene-08 |
4,824.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4137 |
00015745 |
71193 REPOS DE CLUTCH,CRUCETAS, REP DE FRENOS |
5449 |
71 |
31-ene-08 |
11,126.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4137 |
00015746 |
71193 REPOS DE CLUTCH,CRUCETAS, REP DE FRENOS |
5449 |
71 |
31-ene-08 |
18,572.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4149 |
00015748 |
71371 REPOS DE CLIMA |
5449 |
71 |
31-ene-08 |
10,327.00 |
| Total 118283 |
|
|
639,525.35 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3508 |
00000344 |
701507 REPOS DE BOMBA DE AGUA Y BOMBA DE HID. |
5093 |
71 |
11-ene-08 |
5,209.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3775 |
00000351 |
71370 REP. DE SUSPENSION, FRENOS Y AFIN DE MOTOR |
5093 |
71 |
11-ene-08 |
21,194.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3585 |
00000352 |
701974 AFINACION DE MOTOR Y REP DE FRENOS |
5093 |
71 |
11-ene-08 |
5,244.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3585 |
00000354 |
701974 REP. DE TRANSMISION |
5093 |
71 |
11-ene-08 |
16,962.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3662 |
00000357 |
70496 REPS DE POLEA,BANDA MOTRIZ Y BOTADEROS |
5093 |
71 |
11-ene-08 |
13,528.60 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3632 |
00000358 |
702295 REPS DE CADENA DE TIEMPO |
5093 |
71 |
11-ene-08 |
9,142.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3707 |
00000359 |
701994 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
1,581.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3663 |
00000361 |
701503 REP.DE CREMALLERA |
5093 |
71 |
11-ene-08 |
4,289.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3776 |
00000362 |
701692 REP. DE MOTOR Y
TRANSMISION |
5093 |
71 |
11-ene-08 |
49,795.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3749 |
00000363 |
701950 REPOS DE RADIADOR |
5093 |
71 |
11-ene-08 |
3,404.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3803 |
00000364 |
701415 REP. DE CLUTCH Y FRENOS |
5093 |
71 |
11-ene-08 |
5,261.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3803 |
00000365 |
701423 REP.
DE FRENOS,DIRECCION Y AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
7,049.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3804 |
00000366 |
71123 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
3,720.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3802 |
00000367 |
701962 REP. DE FRENOS |
5093 |
71 |
11-ene-08 |
2,472.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3828 |
00000369 |
72025 CAMBIO DE ACEITE Y FILTROS |
5093 |
71 |
11-ene-08 |
970.60 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3865 |
00000370 |
701981 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3828 |
00000371 |
71529 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3828 |
00000372 |
71535 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3828 |
00000373 |
72117 CAMBIO DE ACEITE Y FILTROS |
5093 |
71 |
11-ene-08 |
970.60 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3828 |
00000374 |
71405 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3829 |
00000375 |
71532 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3829 |
00000376 |
71527 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3829 |
00000377 |
71525 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3829 |
00000378 |
71404 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3882 |
00000380 |
701170 REP. DE MOTOR |
5093 |
71 |
11-ene-08 |
30,992.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3865 |
00000381 |
701284 REPOS DE JUNTA
HOMOCINETICA |
5093 |
71 |
11-ene-08 |
3,668.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3869 |
00000382 |
701959 AFINACION DE MOTOR Y AJUSTE DE FRENOS |
5093 |
71 |
11-ene-08 |
2,040.10 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3868 |
00000383 |
701834 REPOS DE BANDA, AJUSTE DE FRENOS Y CAMBIO
DE ACEITE |
5093 |
71 |
11-ene-08 |
1,288.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3828 |
00000384 |
71524 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3828 |
00000385 |
71526 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3913 |
00000387 |
701950 REPOS DE BOMBA DE AGUA Y TERMOSTATO |
5093 |
71 |
11-ene-08 |
1,276.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3893 |
00000388 |
701312 REP. DE FRENOS |
5093 |
71 |
11-ene-08 |
4,220.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3870 |
00000389 |
70906 REP DE SUSP Y FRENOS |
5093 |
71 |
11-ene-08 |
15,950.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3870 |
00000390 |
71092 REPOS DE CREMALLERA |
5093 |
71 |
11-ene-08 |
12,144.10 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3839 |
00000391 |
702211 REP. DE SUSPENSION Y
FRENOS |
5093 |
71 |
11-ene-08 |
11,074.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3870 |
00000392 |
702140 REP. DE SUSPENSION Y FRENOS |
5093 |
71 |
11-ene-08 |
13,218.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3886 |
00000394 |
701958 REPOS DE ALTERNADOR Y REGULADOR |
5093 |
71 |
11-ene-08 |
5,301.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3853 |
00000395 |
701356 AFINACION DE MOTOR Y AMORTIGUADOR |
5093 |
71 |
11-ene-08 |
6,440.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3943 |
00000396 |
701966 REP. DE FRENOS Y BOMBA DE AGUA |
5093 |
71 |
11-ene-08 |
7,228.90 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3940 |
00000398 |
70905 REP. DE FRENOS, AFINACION DE MOTOR Y TRANSM. |
5093 |
71 |
11-ene-08 |
7,900.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3863 |
00000399 |
702295 REPOS DE CABEZAS Y EMPAQUES DE MOTOR |
5093 |
71 |
11-ene-08 |
21,068.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3892 |
00000400 |
701716 REPOS DE CABEZAS DE MOTOR |
5093 |
71 |
11-ene-08 |
24,955.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3918 |
00000401 |
702247 REPOS DE CADENA Y BOMBA DE ACEITE |
5093 |
71 |
11-ene-08 |
10,729.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3990 |
00000402 |
701312 AFINACION DE MOTOR |
5093 |
71 |
11-ene-08 |
1,380.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3896 |
00000404 |
70915 REPOS DE PUENTE DE SUSPENSION |
5093 |
71 |
11-ene-08 |
14,375.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3970 |
00000405 |
70992 AFINACION DE DIFERENCIAL |
5093 |
71 |
11-ene-08 |
31,717.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3970 |
00000406 |
70992 AFINACION Y CABLES DE BUJIAS |
5093 |
71 |
11-ene-08 |
3,662.75 |
| Total 118295 |
|
|
402,427.40 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-3897 |
00002733 |
701768 REP. DE FRENOS Y AFINACION |
5094 |
71 |
11-ene-08 |
6,565.35 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-3899 |
00002734 |
702032 REPOS DE CHIP DE ENCENDIDO, CABLEADO Y
PROG. |
5094 |
71 |
11-ene-08 |
5,600.50 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-3898 |
00002735 |
701832 AFINACION DE MOTOR Y FRENOS |
5094 |
71 |
11-ene-08 |
4,859.90 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-3965 |
00002736 |
701978 REPOS DE FRENOS |
5094 |
71 |
11-ene-08 |
4,456.25 |
| Total 118296 |
|
|
21,482.00 |
| 118297 |
SALAZAR RODRIGUEZ NICOLAS |
R14-3283 |
00000472 |
701750 REPOS DE INYECTORES |
5248 |
71 |
18-ene-08 |
40,000.04 |
| Total 118297 |
|
|
40,000.04 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-3480 |
00000019 |
702023 REPOS DE 4 MANGUERAS HID. |
5095 |
71 |
11-ene-08 |
9,660.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-3479 |
00000021 |
701411 REP. DE PISTOONES DE PLUMA |
5095 |
71 |
11-ene-08 |
29,095.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-3548 |
00000032 |
70748 REPOS
DE BOMBA DE TRACCION, 4 BOBINAS Y BOMBA |
5095 |
71 |
11-ene-08 |
50,830.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-3548 |
00000033 |
70749 REPOS DE FLECHA DE ELEVADORES Y MOT HID. |
5095 |
71 |
11-ene-08 |
47,380.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-3861 |
00000035 |
70725 REP. DE MOTOR |
5095 |
71 |
11-ene-08 |
79,833.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-3801 |
00000039 |
70725 REOIS DE BOMBA DE AGUA |
5095 |
71 |
11-ene-08 |
10,465.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-3809 |
00000040 |
700353 REPOS DE CJA DE VALVULAS Y 3 MANG.HID. |
5095 |
71 |
11-ene-08 |
32,430.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-3885 |
00000043 |
70749 AFINACION SIST.HID. |
5095 |
71 |
11-ene-08 |
15,180.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-3885 |
00000044 |
70748 AFINACION SIST.HID. |
5095 |
71 |
11-ene-08 |
15,180.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-3935 |
00000046 |
700415 REP. DE TRANSMISION |
5095 |
71 |
11-ene-08 |
29,325.00 |
| Total 118307 |
|
|
319,378.00 |
| 118308 |
AHEDO CASTILLEJA JOSE LUIS GERARDO |
R14-3389 |
00000014 |
701841 AFINACION DE MOTOR,FRENOS, DISCOS,BOMBA
DE FRENOS |
5249 |
71 |
18-ene-08 |
10,511.00 |
| 118308 |
AHEDO CASTILLEJA JOSE LUIS GERARDO |
R14-3443 |
00000017 |
701985 AFINACION DE MOTOR Y VALVULAS CANESTER |
5249 |
71 |
18-ene-08 |
2,783.00 |
| 118308 |
AHEDO CASTILLEJA JOSE LUIS GERARDO |
R14-3510 |
00000018 |
702326 AFINACION DE MOTOR, SUSPENSION, AMORT Y
CLIMA |
5249 |
71 |
18-ene-08 |
20,717.25 |
| 118308 |
AHEDO CASTILLEJA JOSE LUIS GERARDO |
R14-3392 |
00000019 |
701961 AFINACION DE MOTOR,BOBINA Y DIST. |
5249 |
71 |
18-ene-08 |
7,452.00 |
| 118308 |
AHEDO CASTILLEJA JOSE LUIS GERARDO |
R14-3452 |
00000022 |
701827 AFINACION DE MOTOR |
5249 |
71 |
18-ene-08 |
1,581.25 |
| 118308 |
AHEDO CASTILLEJA JOSE LUIS GERARDO |
R14-3485 |
00000023 |
701197 REPOS DE MARCHA Y ACEITE |
5249 |
71 |
18-ene-08 |
5,060.00 |
| 118308 |
AHEDO CASTILLEJA JOSE LUIS GERARDO |
R14-3700 |
00000027 |
701958 AFIN. DE MOTOR |
5249 |
71 |
18-ene-08 |
1,541.00 |
| 118308 |
AHEDO CASTILLEJA JOSE LUIS GERARDO |
R14-3700 |
00000028 |
701978 AFIN. DE MOTOR |
5249 |
71 |
18-ene-08 |
2,282.75 |
| 118308 |
AHEDO CASTILLEJA JOSE LUIS GERARDO |
R14-3694 |
00000029 |
701719 AFINACION DE MOTOR |
5249 |
71 |
18-ene-08 |
2,282.75 |
| Total 118308 |
|
|
54,211.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0020 |
00003768 |
SUSC.ANUAL 3 EJEMPLARES PARA SINTESIS |
5097 |
71 |
11-ene-08 |
3,900.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0021 |
00003776 |
SUSC.ANUAL PERIODICO ALCALDIA |
5097 |
71 |
11-ene-08 |
1,300.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0024 |
00003783 |
SUSC. ANUAL PERIODICO ATENC. CABILDO |
5097 |
71 |
11-ene-08 |
1,300.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0061 |
00003800 |
SUSC. ANUAL SEC.AYUNTAMIENTO |
5097 |
71 |
11-ene-08 |
1,300.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0075 |
00088290 |
PUBL.ESTADO Y APLIC.FDOS. AL 31 DE JUL 15/SEP/07 |
5097 |
71 |
11-ene-08 |
44,712.00 |
| Total 120001 |
|
|
52,512.00 |
| 120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
S28-0231 |
00003360 |
ADQ.14 ESPECTACULARES
IMP.DIG. |
5256 |
71 |
18-ene-08 |
83,615.99 |
| 120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
S28-0229 |
00003361 |
ADQ.5 ESPECTACULARES IMP.DIG. |
5256 |
71 |
18-ene-08 |
15,782.14 |
| 120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
S28-0230 |
00003362 |
ADQ.3 ESPECTACULARES IMP.DIG. |
5256 |
71 |
18-ene-08 |
10,379.08 |
| Total 120008 |
|
|
109,777.21 |
| 120400 |
HOSPITAL Y CLINICA OCA, SA. DE CV. |
P70-0229 |
281874 |
EST.ESP.PAC.AFIL.SERV. |
5173 |
71 |
11-ene-08 |
36,294.84 |
| Total 120400 |
|
|
36,294.84 |
| 120641 |
U.A.N.L. SERV.DE
NEUROLOGIA |
C73-2575 |
00021506 |
APOYO ELAB. ELECTROCARDIOGRAMA ASIST.SOC. |
5181 |
71 |
14-ene-08 |
900.00 |
| 120641 |
U.A.N.L. SERV.DE
NEUROLOGIA |
C73-2610 |
00022901 |
APOYOS REAL.ELECTROENCEFALOGRAMAS ASIST.SOC, |
5181 |
71 |
14-ene-08 |
2,700.00 |
| Total 120641 |
|
|
3,600.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
N70-1428 |
00027696 |
EST.ESP.PAC.AFIL.SERV.MED. |
5232 |
71 |
16-ene-08 |
35,770.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
N70-1422 |
00027802 |
EST.ESP. PAC.AFIL.SERV.MED. |
5232 |
71 |
16-ene-08 |
12,370.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
N70-1422 |
00027805 |
EST.ESP. PAC.AFIL.SERV.MED. |
5232 |
71 |
16-ene-08 |
16,590.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
N70-1468 |
00027953 |
EST.ESP.PAC.AFIL.SERV.MED. |
5232 |
71 |
16-ene-08 |
14,180.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0138 |
00028160 |
GTOS. PAC.AFIL.SERV.MED. |
5232 |
71 |
16-ene-08 |
37,883.10 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
N70-1542 |
00028178 |
ATENC.HOSP.PAC.AFIL.SERV. |
5232 |
71 |
16-ene-08 |
469,695.29 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
N70-1524 |
00028185 |
ATENC.HOSP.PAC.AFIL.SERV. |
5232 |
71 |
16-ene-08 |
78,783.91 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
N70-1549 |
00028187 |
ATENC.HOSP.PAC.AFIL.SERV. |
5232 |
71 |
16-ene-08 |
352,164.51 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0112 |
00028778 |
GTOS.HOSP. PAC.AFIL.SERV.MED, |
5232 |
71 |
16-ene-08 |
13,923.09 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0153 |
00028958 |
EST.ESP.PAC.AFIL.SERV. |
5232 |
71 |
16-ene-08 |
167,880.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0149 |
00028959 |
EST.ESP.PAC.AFIL.SERV.MED. |
5232 |
71 |
16-ene-08 |
98,190.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0154 |
00029007 |
EST.ESP.PAC.AFIL.SERV. |
5232 |
71 |
16-ene-08 |
11,680.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0134 |
00029052 |
EST.ESP.PAC.AFIL.SERV. |
5232 |
71 |
16-ene-08 |
114,700.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0140 |
00029117 |
EST.ESP.PAC.AFIL.SERV. |
5232 |
71 |
16-ene-08 |
2,050.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
C73-2621 |
00029353 |
APOYO EST.MEDICOS ASIST.SOC. |
5182 |
71 |
14-ene-08 |
8,506.00 |
| Total 120642 |
|
|
1,434,365.90 |
| 120827 |
U.A.N.L.
(DEPTO.PATOLOGIA) |
C73-2556 |
00002243 |
APOYO REAL. GAMAGRAMAS ASIST.SOC. |
5183 |
71 |
14-ene-08 |
600.00 |
| 120827 |
U.A.N.L.
(DEPTO.PATOLOGIA) |
C73-2556 |
00002254 |
APOYO REAL. GAMAGRAMAS ASIST.SOC. |
5183 |
71 |
14-ene-08 |
600.00 |
| 120827 |
U.A.N.L.
(DEPTO.PATOLOGIA) |
C73-2556 |
00002333 |
APOYO REAL. GAMAGRAMAS ASIST.SOC. |
5183 |
71 |
14-ene-08 |
1,000.00 |
| Total 120827 |
|
|
2,200.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
C73-2597 |
00014669 |
APOYOS ESTUDIOS ECOCARDIOGRAMAS ASIST.SOC. |
5184 |
71 |
14-ene-08 |
3,000.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
C73-2608 |
00015228 |
APOYOS ESTUDIOS ECOCARDIOGRAMAS ASIST.SOC. |
5184 |
71 |
14-ene-08 |
500.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
C73-2608 |
00015229 |
APOYOS ESTUDIOS ECOCARDIOGRAMAS ASIST.SOC. |
5184 |
71 |
14-ene-08 |
2,300.00 |
| Total 120840 |
|
|
5,800.00 |
| 120841 |
U.A.N.L.
DEPARTAMENTO NEUMOLOGIA |
C73-2580 |
00006828 |
APOYO BRONCOSCOPIA ASIST.SOC. |
5185 |
71 |
14-ene-08 |
1,500.00 |
| Total 120841 |
|
|
1,500.00 |
| 120991 |
U.A.N.L.
(GASTROENTEROLOGIA) |
C73-2596 |
00010209 |
APOYO REAL.COLONOSCOPIA ASIST.SOC. |
5186 |
71 |
14-ene-08 |
1,500.00 |
| 120991 |
U.A.N.L.
(GASTROENTEROLOGIA) |
C73-2596 |
00010374 |
APOYO REAL.COLONOSCOPIA ASIST.SOC. |
5186 |
71 |
14-ene-08 |
600.00 |
| 120991 |
U.A.N.L.
(GASTROENTEROLOGIA) |
C73-2609 |
00010797 |
APOYO EST.MEDICOS ENDOSCOPIAS ASIST.SOC. |
5186 |
71 |
14-ene-08 |
1,900.00 |
| Total 120991 |
|
|
4,000.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
N70-1531 |
00126575 |
EST.RADIOLOGICOS PAC.AFIL.SERV.MED. |
5233 |
71 |
16-ene-08 |
83,920.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
N70-1516 |
00126622 |
EST.RADIOLOGICOS PAC.AFIL.SERV.MED. |
5233 |
71 |
16-ene-08 |
64,950.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
N70-1533 |
00126646 |
EST.RADIOLOGICOS PAC.AFIL.SERV.MED. |
5233 |
71 |
16-ene-08 |
7,190.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
N70-1533 |
00126651 |
EST.RADIOLOGICOS PAC.AFIL.SERV.MED. |
5233 |
71 |
16-ene-08 |
17,710.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
N70-1534 |
00129032 |
EST.RADIOLOGICOS PAC.AFIL.SERV.MED. |
5233 |
71 |
16-ene-08 |
11,520.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
N70-1533 |
00129035 |
EST.RADIOLOGICOS PAC.AFIL.SERV.MED. |
5233 |
71 |
16-ene-08 |
30,790.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
N70-1534 |
00129060 |
EST.RADIOLOGICOS PAC.AFIL.SERV.MED. |
5233 |
71 |
16-ene-08 |
56,520.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
P70-0066 |
00132753 |
EST.ESPECIALIZADOS
PAC.AFIL.SERV.MED. |
5233 |
71 |
16-ene-08 |
30,730.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
P70-0064 |
00132872 |
EST.ESPECIALIZADOS
PAC.AFIL.SERV.MED. |
5233 |
71 |
16-ene-08 |
84,000.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
P70-0061 |
00132883 |
EST.ESPECIALIZADOS
PAC.AFIL.SERV.MED. |
5233 |
71 |
16-ene-08 |
13,920.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
P70-0062 |
00132887 |
EST.ESPECIALIZADOS
PAC.AFIL.SERV.MED. |
5233 |
71 |
16-ene-08 |
6,010.00 |
| Total 122441 |
|
|
407,260.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117164028 |
00064028 |
COMP.CH-3428 EV.MUSICALES DEL 29-SEP-07 |
GXC |
GXC |
29-ene-08 |
77,250.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117170200 |
00070200 |
COMP.CH-4515 PRESENT.ARTISTICAS ENCEND.PINO 02-DIC-07 |
GXC |
GXC |
31-ene-08 |
69,000.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117171431 |
00071431 |
COMP.CH-4675 EV.MUSICALES DEL 18-DIC-07 |
GXC |
GXC |
29-ene-08 |
20,700.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117171432 |
00071432 |
COMP.CH-4676 EV.MUSICALES DEL 19-DIC-07 |
GXC |
GXC |
29-ene-08 |
20,700.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117171525 |
00071525 |
COMP.CH-4677 EV.MUSICALES DEL 16-DIC-07 |
GXC |
GXC |
29-ene-08 |
105,999.99 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117171817 |
00071817 |
COMP.CH-4729 PRESENT.ARTISTICA 6-ENE-08 |
GXC |
GXC |
31-ene-08 |
63,250.00 |
| Total 122444 |
|
|
356,899.99 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
C03-0605 |
00000364 |
SERV.TRANSP.1-30/NOV/07
RESIDUOS DOMICILIARIOS |
5345 |
71 |
25-ene-08 |
8,529,054.35 |
| Total 122485 |
|
|
8,529,054.35 |
| 122503 |
GUTIERREZ PEREZ ENRIQUE CUAUHTEMOC |
S28-0685 |
00000595 |
PRES.ART.PAYASO PISPIRIN 30/JUN/07 |
5101 |
71 |
11-ene-08 |
747.50 |
| Total 122503 |
|
|
747.50 |
| 122554 |
ELIZONDO PAEZ PABLO |
A31-0080 |
00004773 |
HON.PROF.ELAB. 20 ESCRITURAS |
5187 |
71 |
14-ene-08 |
10,500.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
A31-0091 |
00004791 |
ELAB 87 TESTAMENTOS |
5187 |
71 |
14-ene-08 |
18,270.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
A31-0091 |
00004792 |
ELAB 35 TESTAMENTOS |
5187 |
71 |
14-ene-08 |
11,025.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
A31-0091 |
00004793 |
ELAB 12 ESCRITURAS |
5187 |
71 |
14-ene-08 |
6,300.00 |
| Total 122554 |
|
|
46,095.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
C73-2576 |
00019906 |
APOYO MAT. MEDICO ASIST.SOC. |
5188 |
71 |
14-ene-08 |
1,000.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
C73-2576 |
00020063 |
APOYO MAT. MEDICO ASIST.SOC. |
5188 |
71 |
14-ene-08 |
500.00 |
| Total 122573 |
|
|
1,500.00 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
C73-2618 |
00004043 |
APOYO COMPRA ANDADOR CON RUEDAS ASIST.SOC. |
5189 |
71 |
14-ene-08 |
1,400.00 |
| Total 122720 |
|
|
1,400.00 |
| 122757 |
U.A.N.L. DEPT.DE CTRO.REG.DE CIRUGIA LAPAROSCOPICA |
C73-2579 |
00005507 |
APOYO REAL. LAPAROSCOPIA
ASIST.SOC. |
5190 |
71 |
14-ene-08 |
1,500.00 |
| Total 122757 |
|
|
1,500.00 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0624 |
00000576 |
PRES.ART.PINTA CARITAS APOYO PAC. 20/OCT/07 |
5103 |
71 |
11-ene-08 |
287.50 |
| Total 122980 |
|
|
287.50 |
| 123503 |
GARCIA MONTEMAYOR PEDRO EDILBERTO |
M000000069 |
00001832 |
RTA.TRIB.ARBITRAJE ENE-08 |
5348 |
71 |
25-ene-08 |
5,092.50 |
| Total 123503 |
|
|
5,092.50 |
| 125073 |
ALANIS GUERRA EVERARDO |
A31-0094 |
00011679 |
ELAB.158 TESTAMENTOS |
5191 |
71 |
14-ene-08 |
33,180.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
A31-0094 |
00011680 |
ELAB.138 TESTAMENTOS |
5191 |
71 |
14-ene-08 |
43,470.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
A31-0094 |
00011683 |
ELAB.49 CONTRATOS COMPRA VENTA |
5191 |
71 |
14-ene-08 |
25,725.00 |
| Total 125073 |
|
|
102,375.00 |
| 125105 |
FLORES RODRIGUEZ JUAN JOSE |
A31-0095 |
00029738 |
ELAB. 39 TESTAMENTOS |
5192 |
71 |
14-ene-08 |
12,285.00 |
| 125105 |
FLORES RODRIGUEZ JUAN JOSE |
A31-0095 |
00029739 |
ELAB. 88 TESTAMENTOS |
5192 |
71 |
14-ene-08 |
18,480.00 |
| Total 125105 |
|
|
30,765.00 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
A31-0096 |
00000759 |
ELAB.278 TESTAMENTOS |
5193 |
71 |
14-ene-08 |
58,380.00 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
A31-0096 |
00000760 |
ELAB.200 TESTAMENTOS |
5193 |
71 |
14-ene-08 |
63,000.00 |
| Total 125109 |
|
|
121,380.00 |
| 125261 |
HOSPITAL LA CARLOTA, S.C. |
C73-2598 |
00005249 |
APOYO REAL.CIRUGIA FACO VITRECTOMIA ASIST.SOC. |
5194 |
71 |
14-ene-08 |
1,000.00 |
| Total 125261 |
|
|
1,000.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0306 |
00000832 |
PRES.ART.PAQUIN OBRAS PUBLICAS 23/AGO/07 |
5107 |
71 |
11-ene-08 |
920.00 |
| Total 125435 |
|
|
920.00 |
| 125645 |
U.A.N.L. BIOQUIMICA |
C73-2600 |
00011100 |
APOYO REAL.EST.MEDICO ASIST.SOC. |
5195 |
71 |
14-ene-08 |
750.00 |
| Total 125645 |
|
|
750.00 |
| 125686 |
DIVERSIONES DINAMICAS, SA. DE CV. |
S28-0040 |
00002107 |
PAQ. ENTRADAS,PASAPORTES Y COMBOS EV 15/AGO/07 |
5314 |
71 |
24-ene-08 |
159,000.09 |
| Total 125686 |
|
|
159,000.09 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
M000000680 |
0000M680 |
SERV.TELEF.NEXTEL DIC-07 |
5370 |
71 |
29-ene-08 |
28,843.67 |
| Total 125817 |
|
|
28,843.67 |
| 125916 |
OPERADORA PADRE MIER, SA. DE CV. |
S28-0857 |
1825 |
RTA.CENA POSADA MEDIOS DIC-07 |
5011 |
71 |
10-ene-08 |
260,225.00 |
| Total 125916 |
|
|
260,225.00 |
| 125937 |
DEL VALLE DE LA GARZA JOSE MAURICIO |
A31-0093 |
00006893 |
ELAB.66 TESTAMENTOS |
5196 |
71 |
14-ene-08 |
34,650.00 |
| Total 125937 |
|
|
34,650.00 |
| 125966 |
RIOS LOPEZ BORIS JUAN JOSE |
S28-0543 |
00000551 |
MAT.QUIRURGICO Y RTA DE INSTRUMENTAL |
5250 |
71 |
18-ene-08 |
48,645.00 |
| Total 125966 |
|
|
48,645.00 |
| 125978 |
SYNTHES SMP, SA. DE CV. |
C73-2611 |
00159411 |
APOYO COMPRA DE MAT.QUIRURGICO ASIST.SOC. |
5197 |
71 |
14-ene-08 |
2,500.00 |
| Total 125978 |
|
|
2,500.00 |
| 125998 |
KURI GALLARDO ENRIQUE JUAN |
A31-0092 |
00014499 |
ELAB.178 TESTAMENTOS |
5198 |
71 |
14-ene-08 |
56,070.00 |
| 125998 |
KURI GALLARDO ENRIQUE JUAN |
A31-0092 |
00014504 |
ELAB.239 TESTAMENTOS |
5198 |
71 |
14-ene-08 |
50,190.00 |
| Total 125998 |
|
|
106,260.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
M000000255 |
00000826 |
RTA.RECERE.POPULAR ENE-08 |
5349 |
71 |
25-ene-08 |
18,375.00 |
| Total 126002 |
|
|
18,375.00 |
| 126008 |
GARCIA RAMOS MARINA |
G14-0004 |
00000241 |
RTA INM. DIR. CULTURA DIC/07 |
5282 |
71 |
23-ene-08 |
19,950.00 |
| Total 126008 |
|
|
19,950.00 |
| 126020 |
INSTITUTO DE LA JUVENTUD REGIA |
M000000039 |
00000002 |
1A.MINISTRACION 2008 |
5243 |
71 |
17-ene-08 |
834,500.00 |
| Total 126020 |
|
|
834,500.00 |
| 126048 |
ROJAS PIMENTEL MIGUEL |
D63-0008 |
00000014 |
PAGO 2000 LIBROS SOBRE ENFERMEDAD |
5201 |
71 |
14-ene-08 |
25,001.00 |
| Total 126048 |
|
|
25,001.00 |
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
1117170184 |
00070184 |
COMP.CH-4549 PLAC.REFRTEN 15 TSURUS |
GXC |
GXC |
29-ene-08 |
23,430.00 |
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
1011652 |
01011652 |
COMP.CH-4929 TRAM.BAJAS PLACAS |
GXC |
GXC |
31-ene-08 |
14,994.00 |
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
1011939 |
01011939 |
COMP.CH-4917 BAJ.VEHIC.FUERSERV. 94 JGOS PLACAS |
GXC |
GXC |
29-ene-08 |
13,818.00 |
| Total 126052 |
|
|
52,242.00 |
| 126057 |
SUAREZ RAMIREZ JEANETT |
S28-0687 |
00002003 |
CONT.CONDUCTOR ENLACES INF.GOB. 9/NOV/07 |
5355 |
71 |
25-ene-08 |
5,750.00 |
| Total 126057 |
|
|
5,750.00 |
| 126072 |
MERCANTIL DE PISOS Y BANOS, SA. DE C.V. |
1117170591 |
00070591 |
COMP.CH-4548 PISO CASA HOGAR TYL |
GXC |
GXC |
31-ene-08 |
16,401.30 |
| Total 126072 |
|
|
16,401.30 |
| 201221 |
VALTIERRA LOZANO CESAR |
M000000006 |
000000M6 |
C.CH.SEDUE DIC-07 |
76911 |
1 |
31-ene-08 |
8,247.36 |
| Total 201221 |
|
|
8,247.36 |
| 201293 |
VALDES VIESCA DOMINGO |
M000000092 |
00000M92 |
FDO.REVOL.SERV.PUBLICOS DIC-07 |
76912 |
1 |
31-ene-08 |
24,803.68 |
| Total 201293 |
|
|
24,803.68 |
| 201297 |
VALDES VALDES YOLANDA |
M000000023 |
00000M23 |
C.CH.OB.PUBLICAS DIC-07 |
76850 |
1 |
30-ene-08 |
8,242.13 |
| Total 201297 |
|
|
8,242.13 |
| 201305 |
MONTOYA DEL BOSQUE ROLANDO |
R14-3786 |
0R143786 |
FDO.REVOL.DIR.MNTO.DIC-07 |
76800 |
1 |
17-ene-08 |
29,162.87 |
| Total 201305 |
|
|
29,162.87 |
| 201308 |
TORRES RIVERA MARIA TERESA |
M000000267 |
0000M267 |
C.CH.SECEJEPRE DIC-07 |
76851 |
1 |
30-ene-08 |
7,474.54 |
| Total 201308 |
|
|
7,474.54 |
| 201321 |
HURTADO LEIJA LUIS GERMAN |
C55-1251 |
0C551251 |
REMB.GTS.DIR.PARTI.CIUDADANA DIC-07 |
76845 |
1 |
28-ene-08 |
4,237.16 |
| Total 201321 |
|
|
4,237.16 |
| 201351 |
CAVAZOS ALMEIDA MARTHA GUADALUPE |
P70-0230 |
0P700230 |
REMB.GTS.MEDICOS EST.ESP. |
76829 |
1 |
22-ene-08 |
23,797.40 |
| Total 201351 |
|
|
23,797.40 |
| 201352 |
GUERRA GALVAN JORGE |
M000000402 |
0000M402 |
REMB.GTS.RECON.CARLOS GARCIA (AYUNT) |
76917 |
1 |
31-ene-08 |
1,380.00 |
| Total 201352 |
|
|
1,380.00 |
| 201353 |
MEZA MIRANDA MARIA DEL PILAR |
BCO |
BCO |
INIC.FDO.MORRALLA CAJA GRAL. |
76848 |
1 |
30-ene-08 |
5,000.00 |
| 201353 |
MEZA MIRANDA MARIA DEL PILAR |
BCO |
BCO |
INIC.FDO.FALTANTES CAJA |
76849 |
1 |
30-ene-08 |
5,000.00 |
| Total 201353 |
|
|
10,000.00 |
| 206019 |
S.U.T.S.M.M. |
M000000002 |
00000002 |
PREST.ADMINIST.ENE-08 |
76799 |
1 |
17-ene-08 |
208,150.00 |
| 206019 |
S.U.T.S.M.M. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
76797 |
1 |
14-ene-08 |
3,680,743.30 |
| 206019 |
S.U.T.S.M.M. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
76854 |
1 |
30-ene-08 |
3,798,333.29 |
| Total 206019 |
|
|
7,687,226.59 |
| 206038 |
CTO.INTERNACIONAL
DE NEGOCIOS MTY,A.C. |
M000000062 |
00028459 |
MNTO.OF.TURISMO CINTERMEX ENE-08 |
5360 |
71 |
25-ene-08 |
1,682.45 |
| Total 206038 |
|
|
1,682.45 |
| 206555 |
BANOBRAS FIDEICOMISO 2012 SINTRAM |
C88-2390 |
0C882390 |
MTTO SINTRAM NOV-DIC/06 |
5445 |
71 |
31-ene-08 |
480,344.89 |
| 206555 |
BANOBRAS FIDEICOMISO 2012 SINTRAM |
C88-2391 |
0C882391 |
MTTO SINTRAM ENE/07 |
5445 |
71 |
31-ene-08 |
241,386.95 |
| 206555 |
BANOBRAS FIDEICOMISO 2012 SINTRAM |
C88-2398 |
0C882398 |
APORT.MTTO SINTRAM FEB-MZO/07 |
5445 |
71 |
31-ene-08 |
243,747.96 |
| Total 206555 |
|
|
965,479.80 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
C73-2602 |
00061978 |
DONACIONES NOV/07 |
5202 |
71 |
14-ene-08 |
2,940.00 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
C73-2619 |
00062406 |
DONATIVO DIC/07 |
5202 |
71 |
14-ene-08 |
2,940.00 |
| Total 206661 |
|
|
5,880.00 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
M000000332 |
0000M332 |
CAP.+ INT.BANOBRAS ENE-08 |
5438 |
71 |
31-ene-08 |
9,625,640.65 |
| Total 206894 |
|
|
9,625,640.65 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000000109 |
00022728 |
APORT. CRUZ VERDE NOMINA ENE/08 |
5335 |
71 |
24-ene-08 |
901,766.76 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000000333 |
00022764 |
APORT.TRASLAD.NOV-07 |
5373 |
71 |
29-ene-08 |
55,433.46 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000000334 |
00022765 |
APORT.TRASLAD.DIC-07 |
5373 |
71 |
29-ene-08 |
40,489.44 |
| Total 207001 |
|
|
997,689.66 |
| 207053 |
ASOC. DE COLONOS
CONTRY LA SILLA, A.C. |
G14-0003 |
00118553 |
DONACIONES DIC/07 |
5203 |
71 |
14-ene-08 |
30,000.00 |
| Total 207053 |
|
|
30,000.00 |
| 207814 |
ASISTENCIA Y DESARROLLO SOCIAL, A.C. |
E63-0907 |
00001157 |
DONATIVO SEP/07 |
5204 |
71 |
14-ene-08 |
100,000.00 |
| 207814 |
ASISTENCIA Y DESARROLLO SOCIAL, A.C. |
E63-0907 |
00001158 |
DONATIVO OCT/07 |
5204 |
71 |
14-ene-08 |
100,000.00 |
| Total 207814 |
|
|
200,000.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000000011 |
00000M11 |
SERV.ENERGIA ALUMB.PUBLICO 16/NOV-19/DIC/07 |
5277 |
71 |
22-ene-08 |
6,688,781.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000000012 |
00000M12 |
SERV.ENERGIA ELECT.DEP.MPALES.NOV/07 |
5336 |
71 |
24-ene-08 |
918,650.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000000013 |
00000M13 |
SERV.ENERGIA ELECT.ALUMB.PUBL.NOV/07 |
5337 |
71 |
24-ene-08 |
306,475.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000000014 |
00000M14 |
SERV.ENERG.DIVER.DEPEN.13-NOV AL 14-DIC-07 |
5374 |
71 |
29-ene-08 |
26,275.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000000015 |
00000M15 |
SERV. ENERGIA ELECT. CARR.NAC. NOV-DIC/07 |
5265 |
71 |
22-ene-08 |
589,704.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000000572 |
0000M572 |
SERV.ENERGIA ELECT. DEP.MPALES.Y ALUMB.PUBL.
DIC/07 |
5429 |
71 |
31-ene-08 |
5,663,746.00 |
| Total 210000 |
|
|
14,193,631.00 |
| 210001 |
GAS NATURAL
MEXICO,S.A.DE C.V. |
Y33-1409 |
0Y331409 |
SERV. GAS NAT. DEP.MPALES SEP-NOV/07 |
5266 |
71 |
22-ene-08 |
113,170.00 |
| Total 210001 |
|
|
113,170.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000000009 |
27462604 |
SERV.TELEF.DEP.MPALES.NOV/07 |
5338 |
71 |
24-ene-08 |
25,196.93 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
Y33-1419 |
27462608 |
SERV.TELEF. SEC.EJECT.NOV/07 |
5236 |
71 |
16-ene-08 |
276.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
Y33-1420 |
27462641 |
SERV.TELEF. JUECES CALIF.NOV/07 |
5237 |
71 |
16-ene-08 |
1,017.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000000576 |
28037553 |
SERV.TELEF. DIR.VIALIDAD Y TRANS.
DIC/07 |
5430 |
71 |
31-ene-08 |
320.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000000574 |
28037567 |
SERV.TELEF.SEC.EJECUTIVA. DIC/07 |
5431 |
71 |
31-ene-08 |
289.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000000575 |
28037669 |
SERV.TELEF. DIR.JURIDICA DIC/07 |
5432 |
71 |
31-ene-08 |
958.00 |
| Total 211004 |
|
|
28,056.93 |
| 214872 |
LARA ALVARADO FERNANDO |
Q89-0121 |
0Q890121 |
PAG.AFECT.AMPL.R.FRIAS C-SFRANCISCO |
76830 |
1 |
22-ene-08 |
37,950.00 |
| 214872 |
LIVAS CANTU EDUARDO JESUS |
BCO |
BCO |
DEV.GARANTIA PER-596/07 |
76833 |
1 |
24-ene-08 |
2,600.00 |
| 214872 |
LIVAS CANTU EDUARDO JESUS |
BCO |
BCO |
DEV.GARANTIA PER-584/07 |
76834 |
1 |
24-ene-08 |
39,780.00 |
| 214872 |
GONZALEZ GONZALEZ CINDYLU ADRIANA |
BCO |
BCO |
DEV.MULTAS TRANSITO JUI-445/2005 REPO. |
76838 |
1 |
25-ene-08 |
4,761.75 |
| Total 214872 |
|
|
85,091.75 |
| 214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5208 |
71 |
14-ene-08 |
6,385.01 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5209 |
71 |
14-ene-08 |
182,916.71 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5210 |
71 |
14-ene-08 |
26,850.38 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5211 |
71 |
14-ene-08 |
102,704.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5212 |
71 |
14-ene-08 |
3,020.44 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5213 |
71 |
14-ene-08 |
612,230.55 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5214 |
71 |
14-ene-08 |
65,771.08 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5215 |
71 |
14-ene-08 |
725.80 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5216 |
71 |
14-ene-08 |
12,931.66 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5217 |
71 |
14-ene-08 |
786.94 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5218 |
71 |
14-ene-08 |
12,158.47 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5219 |
71 |
14-ene-08 |
12,461.85 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5220 |
71 |
14-ene-08 |
363,633.87 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5221 |
71 |
14-ene-08 |
79,782.96 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5222 |
71 |
14-ene-08 |
450.00 |
| 214873 |
OPERADORA UNEFON, S.A. DE C.V. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5223 |
71 |
14-ene-08 |
47,765.92 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5224 |
71 |
14-ene-08 |
19,577.30 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5225 |
71 |
14-ene-08 |
33,311.39 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5226 |
71 |
14-ene-08 |
27,422.77 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI0101 |
NOMI0101 |
DESC. POR NOMINA 1AQ-ENE-08 |
5227 |
71 |
14-ene-08 |
6,391.31 |
| 214873 |
INFONACOT |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5380 |
71 |
30-ene-08 |
345,285.32 |
| 214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5381 |
71 |
30-ene-08 |
6,385.01 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5382 |
71 |
30-ene-08 |
271,428.28 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5383 |
71 |
30-ene-08 |
28,005.80 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5384 |
71 |
30-ene-08 |
102,256.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5385 |
71 |
30-ene-08 |
3,020.44 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5386 |
71 |
30-ene-08 |
638,983.01 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5387 |
71 |
30-ene-08 |
59,800.43 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5388 |
71 |
30-ene-08 |
725.80 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5389 |
71 |
30-ene-08 |
14,290.96 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5390 |
71 |
30-ene-08 |
1,950.00 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5391 |
71 |
30-ene-08 |
11,940.85 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5392 |
71 |
30-ene-08 |
11,395.94 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5393 |
71 |
30-ene-08 |
378,946.55 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5394 |
71 |
30-ene-08 |
77,961.33 |
| 214873 |
OPERADORA UNEFON, S.A. DE C.V. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5395 |
71 |
30-ene-08 |
34,350.33 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5396 |
71 |
30-ene-08 |
19,524.05 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5397 |
71 |
30-ene-08 |
33,126.20 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5398 |
71 |
30-ene-08 |
27,008.70 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI0102 |
NOMI0102 |
DESC. POR NOMINA 2DAQ-ENE-08 |
5399 |
71 |
30-ene-08 |
6,391.31 |
| Total 214873 |
|
|
3,690,054.72 |
| 222000 |
PENSIONES Y
JUBILACIONES EMPL.MONTERREY |
FONC0101 |
01012008 |
APORT.FDO.PENSIONES 1AQ-ENE-08 |
5365 |
71 |
28-ene-08 |
1,561,134.82 |
| 222000 |
PENSIONES Y
JUBILACIONES EMPL.MONTERREY |
FONC1203 |
01122007 |
APORT.FDO.PENSIONES 1AQ-DIC-07 |
5287 |
71 |
24-ene-08 |
1,220,716.24 |
| 222000 |
PENSIONES Y
JUBILACIONES EMPL.MONTERREY |
FONC1204 |
02122007 |
APORT.FDO.PENSIONES 2AQ-DIC-07 |
5288 |
71 |
24-ene-08 |
1,553,339.49 |
| Total 222000 |
|
|
4,335,190.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|