| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
|
| PAGOS
PROVEEDORES MZO-2005 |
|
|
|
|
|
|
| FACTURA |
DESCRIPCION |
FECHA PAGO |
IMPORTE |
ORDEN |
BCO |
CHEQUE |
| PROVEEDOR |
110028 IBARRA LOZANO FCO.JAVIER |
|
|
|
| 5053 |
REP. DE MAQ. DE ESCRIBIR PAT. 1013409 |
16/03/2005 |
$ 494.50 |
C14-1167 |
1 |
55498 |
| 5067 |
REP.MAQ. ESC. PAT. 1008937 |
16/03/2005 |
$ 552.00 |
C14-1213 |
1 |
55498 |
| 5068 |
REP.MAQ. ESC. PAT. 1009344 |
16/03/2005 |
$ 437.00 |
C14-1213 |
1 |
55498 |
| 5075 |
REP. DE RELOJ CHECADOR |
16/03/2005 |
$ 1,414.50 |
C14-1202 |
1 |
55498 |
| 5086 |
REP. MAQ. DE ESCRIBIR |
16/03/2005 |
$ 862.50 |
C14-1252 |
1 |
55498 |
| 5096 |
REP Y MYYO CONTADORA DE BILLETES |
16/03/2005 |
$ 557.75 |
C14-1326 |
1 |
55498 |
|
|
|
|
TOTAL |
|
$ 4,318.25 |
|
|
|
|
| PROVEEDOR |
110031 PINTURAS PM,S.A.DE C.V. |
|
|
|
| 44951 |
155 LT. PINTURA VINILICA OCRE |
04/03/2005 |
$ 2,235.10 |
OC0-9698 |
24 |
760 |
| 44952 |
600 LT. PINTURA VINILICA GRIS |
04/03/2005 |
$ 6,455.98 |
OC0-9705 |
24 |
760 |
| 44953 |
400 LT. DE PINTURA VINILICA VERDE JADE |
04/03/2005 |
$ 6,164.00 |
OC0-8815 |
24 |
760 |
| 44956 |
40 CUB. PINT. VINILICA BCO 475 LT. PINT. |
04/03/2005 |
$
21,551.28 |
OC0-9724 |
24 |
760 |
| 44957 |
400 LT. PINT. VINILICA VERDE JADE 400 LT |
04/03/2005 |
$ 15,083.40 |
OC0-9720 |
24 |
760 |
|
|
|
|
TOTAL |
|
$
51,489.76 |
|
|
|
|
| PROVEEDOR |
110036 SEMEX,S.A. |
|
|
|
| 42746 |
BARRERA DE TIJERA, BANDEROLA |
11/03/2005 |
$ 17,849.15 |
OC0-8197 |
24 |
851 |
| 42802 |
ROLLO CINTA REFLEJANTE |
11/03/2005 |
$ 38,697.50 |
OC0-8198 |
24 |
851 |
| 42820 |
SUM E INST. DE TABLERO |
11/03/2005 |
$ 96,554.00 |
OC0-9731 |
24 |
851 |
| 42821 |
SUM E INST. DE TABLERO |
11/03/2005 |
$ 139,909.00 |
OC0-9728 |
24 |
851 |
| 42822 |
SUM E INST. DE TABLERO |
11/03/2005 |
$ 75,267.50 |
OC0-9730 |
24 |
851 |
|
|
|
|
TOTAL |
|
$
368,277.15 |
|
|
|
|
| PROVEEDOR |
110041 IMPULSORA INDUSTRIAL MONTERREY,S |
.A. |
|
|
| 529311 |
5000 MT DE CABLE |
16/03/2005 |
$ 34,960.00 |
OC0-7068 |
1 |
55499 |
| 533172 |
MATERIAL PARA MTTO,. |
16/03/2005 |
$ 465.06 |
OC0-7923 |
1 |
55499 |
| 533228 |
TUBO CONDUIT, CONDULET, CODOS |
16/03/2005 |
$ 4,396.45 |
OC0-7920 |
1 |
55499 |
|
|
|
|
TOTAL |
|
$ 39,821.51 |
|
|
|
|
| PROVEEDOR |
110064 GRUAS MONTERREY,S.A.DE C.V. |
|
|
|
| 302065 |
RTA. DE GRUA |
16/03/2005 |
$ 3,680.00 |
OC0-8576 |
1 |
55500 |
| 304213 |
RENTA DE PLATAFORMAS |
16/03/2005 |
$ 5,175.00 |
OC0-9649 |
1 |
55500 |
| 304261 |
RENTA DE PLATAFORMAS |
16/03/2005 |
$ 4,025.00 |
OC0-9649 |
1 |
55500 |
|
|
|
|
TOTAL |
|
$ 12,880.00 |
|
|
|
|
| PROVEEDOR |
110105 LOTY, S.A. DE C.V. |
|
|
|
| 10872 |
MOB. RECEP. INCUBADORA NEG, MTY |
18/03/2005 |
$ 17,836.50 |
L16-0185 |
1 |
55676 |
|
|
|
|
TOTAL |
|
$ 17,836.50 |
|
|
|
|
| PROVEEDOR |
110139 SEQUENSE,S.A.DE C.V. |
|
|
|
| 14927 |
LONA EN IMPRESION DIGITAL |
16/03/2005 |
$ 811.90 |
OC0-6562 |
1 |
55501 |
|
|
|
|
TOTAL |
|
$ 811.90 |
|
|
|
|
| PROVEEDOR |
110149 SERNA GARZA JORGE |
|
|
|
| 28675 |
PULIDORA Y LLAVES MIXTAS |
08/03/2005 |
$ 2,038.00 |
OC0-8265 |
24 |
774 |
| 28840 |
RASTRILLO C/MANGO |
08/03/2005 |
$ 1,293.00 |
OC0-9121 |
24 |
774 |
| 28841 |
CABLES |
08/03/2005 |
$ 1,749.15 |
OC0-9147 |
24 |
774 |
| 28843 |
BALASTRAS |
08/03/2005 |
$ 4,299.85 |
OC0-9766 |
24 |
774 |
|
|
|
|
TOTAL |
|
$ 9,380.00 |
|
|
|
|
| PROVEEDOR |
110150 COMPU M.A.R.K.S.A.DE C.V. |
|
|
|
| 48600 |
1 PROYECTOR INFOCUS |
16/03/2005 |
$ 22,885.00 |
OC0-7956 |
1 |
55502 |
| 48601 |
1 IMP. LASER HP 1100 |
16/03/2005 |
$ 4,830.00 |
OC0-7951 |
1 |
55502 |
| 48602 |
3 IMPRESORAS DESKJET 890 C |
16/03/2005 |
$ 6,848.25 |
OC0-7949 |
1 |
55502 |
| 48633 |
1 DISCO DURO |
16/03/2005 |
$ 1,362.75 |
OC0-7568 |
1 |
55502 |
| 48839 |
4, UPS SOLA BASIC |
16/03/2005 |
$ 25,507.00 |
OC0-7957 |
1 |
55502 |
|
|
|
|
TOTAL |
|
$ 61,433.00 |
|
|
|
|
| PROVEEDOR |
110215 CONTIFORMAS DEL NORTE,S.A.DE C.V |
. |
|
|
| 13680 |
FORMAS IMPRESAS |
16/03/2005 |
$ 5,319.00 |
OC0-2175 |
1 |
55503 |
| 14310 |
FORMAS IMPRESAS |
16/03/2005 |
$ 12,144.00 |
OC0-6253 |
1 |
55503 |
|
|
|
|
TOTAL |
|
$ 17,463.00 |
|
|
|
|
| PROVEEDOR |
110230 FORMAS CONTINUAS DE MONTERREY,S. |
A.DE C.V. |
|
|
| 37849 |
FORMAS IMPRESAS |
08/03/2005 |
$ 24,730.75 |
OC0-9803 |
24 |
775 |
| 37873 |
FORMAS IMPRESAS |
08/03/2005 |
$ 22,448.00 |
OC0-9800 |
24 |
775 |
|
|
|
|
TOTAL |
|
$ 47,178.75 |
|
|
|
|
| PROVEEDOR |
110243 ESCAMILLA ALVAREZ DIANA PATRICIA |
|
|
|
| 15809 |
SELLO DE GOMA |
16/03/2005 |
$ 207.00 |
OC0-8588 |
1 |
55504 |
| 15986 |
1 SELLO FECHADOR |
16/03/2005 |
$ 443.10 |
OC0-7421 |
1 |
55504 |
|
|
|
|
TOTAL |
|
$ 650.10 |
|
|
|
|
| PROVEEDOR |
110275 BORSA COMERCIALIZADORA,S.A.DE C. |
V. |
|
|
| 31763 |
AGRIMEC Y CONFIDOR |
16/03/2005 |
$ 29,750.00 |
OC0-1785 |
1 |
55505 |
|
|
|
|
TOTAL |
|
$ 29,750.00 |
|
|
|
|
| PROVEEDOR |
110349 DIREBIO,S.A.DE C.V. |
|
|
|
| 29384 |
MATERIAL MEDICO |
16/03/2005 |
$ 3,643.00 |
OC0-7826 |
1 |
55506 |
| 29462 |
MATERIAL MEDICO |
16/03/2005 |
$ 2,280.00 |
OC0-8568 |
1 |
55506 |
| 29463 |
MATERIAL MEDICO |
16/03/2005 |
$ 2,152.98 |
OC0-8308 |
1 |
55506 |
| 29598 |
PRUEBA TUBERCULINA |
16/03/2005 |
$ 517.50 |
OC0-8878 |
1 |
55506 |
| 29599 |
MATERIAL MEDICO |
16/03/2005 |
$ 3,237.50 |
OC0-9487 |
1 |
55506 |
| 29631 |
MATERIAL MEDICO |
16/03/2005 |
$ 4,940.00 |
OC0-8876 |
1 |
55506 |
|
|
|
|
TOTAL |
|
$ 16,770.98 |
|
|
|
|
| PROVEEDOR |
110362 DOFESA,S.A.DE C.V. |
|
|
|
| 24128 |
70637 MANTENIMIENTO DE .AS 400 HORAS |
17/03/2005 |
$ 1,273.91 |
C14-1165 |
24 |
868 |
| 24129 |
70634 MANT. DE LAS 400 HORAS |
17/03/2005 |
$ 1,273.91 |
C14-1165 |
24 |
868 |
| 24130 |
70627 MANT. DE LAS 400 HORAS |
17/03/2005 |
$ 1,273.91 |
C14-1165 |
24 |
868 |
| 24131 |
70629 MANT. DE LAS 400 HORAS. |
17/03/2005 |
$ 1,273.91 |
C14-1164 |
24 |
868 |
| 24133 |
70637 SERVICIO DE LAS 600 HRS. |
17/03/2005 |
$ 6,325.00 |
C14-1170 |
24 |
868 |
| 24134 |
70634 SERV. 400 HORAS |
17/03/2005 |
$ 6,325.00 |
C14-1165 |
24 |
868 |
| 24135 |
70627 SERVICIO DE LAS 600 HRS. |
17/03/2005 |
$ 6,325.00 |
C14-1170 |
24 |
868 |
| 24136 |
70638 MANTENIMIENTO DE LAS 1,000 HRS. |
17/03/2005 |
$ 7,815.75 |
C14-1171 |
24 |
868 |
| 24209 |
70628 MTTO. 400 HRS. |
17/03/2005 |
$ 2,595.40 |
C14-1263 |
24 |
868 |
| 24210 |
70627 MTTO. 800 HORAS |
17/03/2005 |
$ 1,006.25 |
C14-1264 |
24 |
868 |
| 24211 |
70634 MTTO 800 HRS. |
17/03/2005 |
$ 1,515.41 |
C14-1271 |
24 |
868 |
| 24212 |
70637 REPOS. DE LLANTAS TRASERAS |
17/03/2005 |
$ 3,006.10 |
C14-1264 |
24 |
868 |
| 24213 |
70624 MTTO 400 HORAS |
17/03/2005 |
$ 1,273.91 |
C14-1263 |
24 |
868 |
| 24214 |
70624 SOLDAR VARILLA DE COMPUERTA |
17/03/2005 |
$ 2,524.25 |
C14-1263 |
24 |
868 |
| 24215 |
70639 MTTO 1200 HRS. EMPAQUE DE TAPA |
17/03/2005 |
$ 10,110.00 |
C14-1288 |
24 |
868 |
| 24216 |
70636 REPOS. DE TUBO SOPORTE |
17/03/2005 |
$ 8,103.25 |
C14-1265 |
24 |
868 |
| 24218 |
70635 REPOS. DE TUBO SOPORTE |
17/03/2005 |
$ 951.67 |
C14-1265 |
24 |
868 |
| 24277 |
70636 REPOS DE MANGUERA DE SUCCION Y 2 F |
17/03/2005 |
$ 4,204.88 |
C14-1321 |
24 |
868 |
| 24282 |
70638 REPOS DE GANCHOS DE CAJA RECOLECTO |
17/03/2005 |
$ 814.66 |
C14-1321 |
24 |
868 |
| 24283 |
70638 MTTO 1600 HORAS |
17/03/2005 |
$ 6,325.00 |
C14-1321 |
24 |
868 |
| 24284 |
70635 REPOS DE TAPA DE CONTENEDOR Y MANG |
17/03/2005 |
$ 7,608.98 |
C14-1321 |
24 |
868 |
| 24285 |
70637 MTTO 800 HRS. |
17/03/2005 |
$ 1,532.66 |
C14-1321 |
24 |
868 |
| 24286 |
70625 MTTO 400 HRS. Y EMP. DE SELLO CONT |
17/03/2005 |
$ 5,032.46 |
C14-1320 |
24 |
868 |
| 24287 |
70635 MTTO DE LAS 600 HORAS |
17/03/2005 |
$ 6,325.00 |
C14-1321 |
24 |
868 |
|
|
|
|
TOTAL |
|
$ 94,816.27 |
|
|
|
|
| PROVEEDOR |
110382 COMPUFORMAS MONTERREY,S.A.DE C.V |
. |
|
|
| 25301 |
FORMAS IMPRESAS |
16/03/2005 |
$ 5,796.00 |
OC0-9058 |
1 |
55507 |
|
|
|
|
TOTAL |
|
$ 5,796.00 |
|
|
|
|
| PROVEEDOR |
110404 COMERCIALIZADORA MEDIX,S.A.DE C. |
V. |
|
|
| 66165 |
MED. DENTRO DE LICITACION 3-7 ENE 2005 |
10/03/2005 |
$
1,888,172.87 |
M33-0534 |
24 |
841 |
| 66174 |
MED. DENTRO DE LICITACION 10-14 ENE 2005 |
10/03/2005 |
$
1,869,749.77 |
M33-0534 |
24 |
841 |
|
|
|
|
TOTAL |
|
$
3,757,922.64 |
|
|
|
|
| PROVEEDOR |
110516 SALDIVAR LOZANO GUADALUPE JAVIER |
|
|
|
| 4933 |
TORRETA DE SENALIZACION |
18/03/2005 |
$ 23,575.00 |
OC1-0084 |
24 |
871 |
|
|
|
|
TOTAL |
|
$ 23,575.00 |
|
|
|
|
| PROVEEDOR |
110521 MARTINEZ VILLARREAL ELOY |
|
|
|
| 8683 |
200 ESCOBA PE?OLERA INDUSTRIAL |
09/03/2005 |
$ 6,210.00 |
OC0-7954 |
24 |
823 |
| 8684 |
100 ESCOBA PE?ORELA INDUSTRIAL |
09/03/2005 |
$ 3,105.00 |
OC0-7967 |
24 |
823 |
| 8685 |
60 ESCOBAS PE?OLERA INDUSTRIAL |
09/03/2005 |
$ 1,863.00 |
OC0-7963 |
24 |
823 |
| 8686 |
25 ESCOBA PE?OLERA INDUSTRIAL |
09/03/2005 |
$ 776.25 |
OC0-7961 |
24 |
823 |
| 8717 |
150 ESCOBA PENOLERA |
09/03/2005 |
$ 4,830.00 |
OC0-8760 |
24 |
823 |
| 8718 |
100 ESCOBAS PENOLERA IND. |
09/03/2005 |
$ 3,220.00 |
OC0-8762 |
24 |
823 |
| 8719 |
60 ESCOBAS PENOLERA IND. |
09/03/2005 |
$ 1,932.00 |
OC0-8769 |
24 |
823 |
| 8720 |
25 ESCOBAS PENOLERA IND. |
09/03/2005 |
$ 805.00 |
OC0-8766 |
24 |
823 |
| 8725 |
300 ESCOBAS |
09/03/2005 |
$ 9,660.00 |
OC0-8776 |
24 |
823 |
| 8753 |
ESCOBAS |
09/03/2005 |
$ 3,220.00 |
OC0-9609 |
24 |
823 |
| 8754 |
ESCOBAS |
09/03/2005 |
$ 1,932.00 |
OC0-9594 |
24 |
823 |
| 8755 |
ESCOBAS |
09/03/2005 |
$ 805.00 |
OC0-9599 |
24 |
823 |
|
|
|
|
TOTAL |
|
$ 38,358.25 |
|
|
|
|
| PROVEEDOR |
110578 ZAMORA LANDIN JUAN |
|
|
|
| 20227 |
9 JUEGOS ANOTADOS Y AMPAYADOS 17, 21 Y 2 |
16/03/2005 |
$ 2,898.00 |
C64-0668 |
1 |
55356 |
|
|
|
|
TOTAL |
|
$ 2,898.00 |
|
|
|
|
| PROVEEDOR |
110640 MEDICAL RENTAL, S.A. DE C.V. |
|
|
|
| 57058 |
APOYOS NEBULIZADOR |
16/03/2005 |
$ 200.00 |
C73-1147 |
1 |
55357 |
| 57201 |
APOYOS COLCHON NEUMATICO |
16/03/2005 |
$ 600.00 |
C73-1147 |
1 |
55357 |
| 57340 |
APOYOS PARTE PORP DE NEBULIZADOR |
16/03/2005 |
$ 300.00 |
C73-1147 |
1 |
55357 |
| 57785 |
APOYO NEBULIZADOR ASIST. SOC. |
16/03/2005 |
$ 300.00 |
C73-1174 |
1 |
55357 |
|
|
|
|
TOTAL |
|
$ 1,400.00 |
|
|
|
|
| PROVEEDOR |
110660 CENTRO DE DISTRIBUCION DE PRODS. |
HOSP.S.A.DE |
C.V. |
|
| 39686 |
APOYO COMPRA DE TIRAS P/GLOCUMETRO ASIST |
08/03/2005 |
$ 300.01 |
C73-1113 |
24 |
776 |
| 39766 |
MAT. MEDICO |
08/03/2005 |
$ 2,369.72 |
OC0-9553 |
24 |
776 |
| 39803 |
AMALGAMA, BABERO,ACCUTREND |
08/03/2005 |
$ 11,277.38 |
OC0-9683 |
24 |
776 |
| 39810 |
TIRAS REACTIVAS PRECISION |
08/03/2005 |
$ 16,554.40 |
OC0-9532 |
24 |
776 |
|
|
|
|
TOTAL |
|
$ 30,501.51 |
|
|
|
|
| PROVEEDOR |
110729 DISTRIBUIDORA SOLIS GARZA,S.A.DE |
C.V. |
|
|
| 184309 |
VACUNA PARA NEUMOCOCO |
16/03/2005 |
$ 225.00 |
OC0-7834 |
1 |
55508 |
| 184410 |
VACUNA PARA NEUMOCOCO |
16/03/2005 |
$ 225.00 |
OC0-7662 |
1 |
55508 |
| 184802 |
MATERIAL MEDICO |
16/03/2005 |
$ 990.00 |
OC0-7836 |
1 |
55508 |
| 186252 |
6 CISPLATINO 5 TROPISETRON 2AMIFOSTINA |
16/03/2005 |
$ 9,409.00 |
OC0-8077 |
1 |
55508 |
|
|
|
|
TOTAL |
|
$ 10,849.00 |
|
|
|
|
| PROVEEDOR |
110741 ALMACEN PAPELERO SALDANA, S.A. D |
E C.V. |
|
|
| 120251 |
PAPEL STOCK |
08/03/2005 |
$ 18,354.00 |
OC0-9814 |
24 |
777 |
| 120306 |
LOTE DE PAPELERIA Y ART. DE OFNA |
08/03/2005 |
$ 60,132.35 |
OC0-9764 |
24 |
777 |
| 120329 |
CONSUMO PAPELERIA |
08/03/2005 |
$
118,319.72 |
OC0-9941 |
24 |
777 |
| 120457 |
2500 SOBRES MANILA |
08/03/2005 |
$ 6,549.25 |
OC0-9752 |
24 |
777 |
| 120471 |
PAPELERIA |
08/03/2005 |
$ 96,068.44 |
OC1-0083 |
24 |
777 |
|
|
|
|
TOTAL |
|
$
299,423.76 |
|
|
|
|
| PROVEEDOR |
110744 INTELLISWITCH,S.A.DE C.V. |
|
|
|
| 4414 |
MTTO 284 EQ. AHORRADORES DE ENERGIA |
09/03/2005 |
$ 81,650.00 |
C03-0319 |
24 |
824 |
|
|
|
|
TOTAL |
|
$ 81,650.00 |
|
|
|
|
| PROVEEDOR |
110751 PLOMIFERRETERA EL TORNILLO,S.A.D |
E C.V. |
|
|
| 6205 |
CLAVOS |
08/03/2005 |
$ 2,086.50 |
OC0-8379 |
24 |
778 |
| 6206 |
BROCHAS Y RODILLOS |
08/03/2005 |
$ 19,607.85 |
OC0-8212 |
24 |
778 |
| 6207 |
SOLDURA |
08/03/2005 |
$ 2,098.76 |
OC0-8714 |
24 |
778 |
| 6208 |
LENTES DE SEGURIDAD |
08/03/2005 |
$ 1,087.20 |
OC0-8703 |
24 |
778 |
| 6209 |
SOLDURA |
08/03/2005 |
$ 5,523.00 |
OC0-8707 |
24 |
778 |
| 6213 |
ROLLO MALLA Y BANDEROLAS |
08/03/2005 |
$ 1,835.40 |
OC0-8745 |
24 |
778 |
| 6214 |
TRAMPAS P/FREGADERO, AFLOJATODO, CHAPAS, |
08/03/2005 |
$ 11,308.30 |
OC0-8452 |
24 |
778 |
| 6229 |
AZADON, PALA, TALACHE |
08/03/2005 |
$ 704.78 |
OC0-8912 |
24 |
778 |
| 6230 |
PALA CARBONERA |
08/03/2005 |
$ 621.41 |
OC0-9057 |
24 |
778 |
| 6231 |
CEPILLO DE IXTLE |
08/03/2005 |
$ 4,066.00 |
OC0-8758 |
24 |
778 |
| 6232 |
BROCHA |
08/03/2005 |
$ 1,829.19 |
OC0-8972 |
24 |
778 |
| 6233 |
RODILLOS Y BROCHAS |
08/03/2005 |
$ 1,324.00 |
OC0-9109 |
24 |
778 |
| 6241 |
VIDRIOS P/VENTANAS |
08/03/2005 |
$ 965.54 |
OC0-8530 |
24 |
778 |
| 6242 |
VIDRIOS PARA VENTANA |
08/03/2005 |
$ 328.46 |
OC0-8683 |
24 |
778 |
| 6243 |
CABLES |
08/03/2005 |
$ 3,224.03 |
OC0-9148 |
24 |
778 |
| 6244 |
CARRETILLA |
08/03/2005 |
$ 20,878.00 |
OC0-8384 |
24 |
778 |
| 6245 |
RODILLO P/PINTURA |
08/03/2005 |
$ 6,100.00 |
OC0-9160 |
24 |
778 |
| 6246 |
DISCO P CORTE Y PULIDOR |
08/03/2005 |
$ 1,454.52 |
OC0-8902 |
24 |
778 |
| 6247 |
VALVULAS DE PASO |
08/03/2005 |
$ 1,142.70 |
OC0-8749 |
24 |
778 |
| 6248 |
LLAVES, TRAMPAS, VALVULAS |
08/03/2005 |
$ 1,140.18 |
OC0-9054 |
24 |
778 |
| 6258 |
BROCA P/FIERRO |
08/03/2005 |
$ 143.70 |
OC0-8754 |
24 |
778 |
| 6260 |
BARRA HEXAGONAL |
08/03/2005 |
$ 546.76 |
OC0-8908 |
24 |
778 |
| 6262 |
SERRUCHOS, TIJERA ,TALACHE |
08/03/2005 |
$ 4,417.20 |
OC0-9052 |
24 |
778 |
| 6263 |
HERRAMIENTAS |
08/03/2005 |
$ 8,789.20 |
OC0-9010 |
24 |
778 |
| 6266 |
LLAVES, MARTILLOS, PINZAS |
08/03/2005 |
$ 1,314.76 |
OC0-9124 |
24 |
778 |
| 6267 |
CINCEL Y ESMERIL |
08/03/2005 |
$ 1,091.72 |
OC0-9123 |
24 |
778 |
| 6268 |
HERRAMIENTAS |
08/03/2005 |
$ 1,096.35 |
OC0-9162 |
24 |
778 |
| 6269 |
PALAS, RASTRILLOS, MACHETE, SERRUCHOS Y |
08/03/2005 |
$ 6,017.96 |
OC0-8969 |
24 |
778 |
| 6270 |
BROCHA Y ESMERIL |
08/03/2005 |
$ 6,556.50 |
OC0-8905 |
24 |
778 |
| 6271 |
GUANTE CARNAZA |
08/03/2005 |
$ 5,943.20 |
OC0-8799 |
24 |
778 |
| 6272 |
CARETA Y GUANTE P SOLDAR |
08/03/2005 |
$ 716.48 |
OC0-8706 |
24 |
778 |
| 6273 |
EQ. PARA CORTE Y SOLDADURA |
08/03/2005 |
$ 3,953.60 |
OC0-8977 |
24 |
778 |
| 6285 |
REPUESTO P/RODILLO |
08/03/2005 |
$ 5,174.54 |
OC0-9036 |
24 |
778 |
| 6287 |
ARCO TIJERA |
08/03/2005 |
$ 295.00 |
OC0-9172 |
24 |
778 |
| 6288 |
BROCHAS, RODILLOS, SILICON, TOR TABLAROC |
08/03/2005 |
$ 2,895.38 |
OC0-9437 |
24 |
778 |
| 6290 |
EXTENSION ALUMINIO |
08/03/2005 |
$ 8,032.70 |
OC0-9053 |
24 |
778 |
| 6291 |
DISCOS PARA PULIDOR |
08/03/2005 |
$ 244.49 |
OC0-9504 |
24 |
778 |
| 6292 |
BROCHAS |
08/03/2005 |
$ 1,722.10 |
OC0-9507 |
24 |
778 |
| 6294 |
BATERI DE 12 PLACAS |
08/03/2005 |
$ 855.44 |
OC0-9510 |
24 |
778 |
| 6295 |
BROCAS, ESCUADRAS. LLAVES |
08/03/2005 |
$ 8,006.20 |
OC0-9056 |
24 |
778 |
| 6301 |
FOCOS, ESFERA |
08/03/2005 |
$ 11,047.68 |
OC0-9305 |
24 |
778 |
| 6303 |
TORNILLO DE BANCO |
08/03/2005 |
$ 1,307.38 |
OC0-9763 |
24 |
778 |
| 6305 |
RASTRILLO CON MANGO |
08/03/2005 |
$ 600.40 |
OC0-9508 |
24 |
778 |
| 6306 |
FLUXOMETRO P/SANITARIO |
08/03/2005 |
$ 17,222.40 |
OC0-9178 |
24 |
778 |
| 6307 |
TOR MADERA |
08/03/2005 |
$ 598.00 |
OC0-9247 |
24 |
778 |
| 6308 |
HIRMIGOL |
08/03/2005 |
$ 1,410.00 |
OC0-9137 |
24 |
778 |
| 6309 |
LENTES DE SEGURIDAD |
08/03/2005 |
$ 1,738.50 |
OC0-9041 |
24 |
778 |
| 6310 |
GUANTE DE ALGODON |
08/03/2005 |
$ 244.95 |
OC0-9685 |
24 |
778 |
| 6311 |
GUIA ELECTRICISTA |
08/03/2005 |
$ 2,149.30 |
OC0-9572 |
24 |
778 |
| 6313 |
HERRAMIENTAS |
08/03/2005 |
$ 6,761.52 |
OC0-9607 |
24 |
778 |
| 6314 |
LIMA, PINZA, MARTILLO, TALADRO |
08/03/2005 |
$ 3,071.46 |
OC0-9598 |
24 |
778 |
| 6315 |
DADO, EXTENCION, LLAVES |
08/03/2005 |
$ 3,391.73 |
OC0-9596 |
24 |
778 |
| 6316 |
CRUZ O CRUCETA, JUEGOS DE DADOS, LAMPARA |
08/03/2005 |
$ 19,499.35 |
OC0-9604 |
24 |
778 |
| 6317 |
HERRAMIENTAS |
08/03/2005 |
$ 14,821.34 |
OC0-9608 |
24 |
778 |
| 6331 |
MADERA TABLON |
08/03/2005 |
$ 795.74 |
OC0-9704 |
24 |
778 |
| 6332 |
MADERA TABLON 1 1/2 |
08/03/2005 |
$ 795.74 |
OC0-8774 |
24 |
778 |
| 6333 |
TUBOS HID. ASPERSOR, TEE, CODOS, |
08/03/2005 |
$ 4,930.35 |
OC0-9106 |
24 |
778 |
| 6335 |
PRENSA DE 6" Y BOMBA EXTRACTORA |
08/03/2005 |
$ 483.21 |
OC0-9574 |
24 |
778 |
| 6336 |
DADOS Y PINZAS |
08/03/2005 |
$ 3,835.55 |
OC0-9571 |
24 |
778 |
| 6338 |
GUANTE DE CARNAZA |
08/03/2005 |
$ 2,299.08 |
OC0-8795 |
24 |
778 |
| 6350 |
SOLDADURA |
08/03/2005 |
$ 5,523.00 |
OC0-9845 |
24 |
778 |
| 6351 |
GUANTE CARNAZA |
08/03/2005 |
$ 2,971.60 |
OC0-9688 |
24 |
778 |
| 6354 |
TANQUE DE OXIGENO Y ACETILENO |
08/03/2005 |
$ 13,455.00 |
OC0-8093 |
24 |
778 |
| 6355 |
CABLES ELECTRICOS |
08/03/2005 |
$ 18,920.00 |
OC0-9928 |
24 |
778 |
| 6356 |
REFLECTORES, CABLES, AISLADORES Y ALAMBR |
08/03/2005 |
$ 93,570.55 |
OC0-9927 |
24 |
778 |
| 6357 |
RASTRILLO, PALAS, TIJERAS |
08/03/2005 |
$ 14,660.30 |
OC0-9169 |
24 |
778 |
| 6358 |
CUCHARA CINTA ARCO |
08/03/2005 |
$ 8,398.55 |
OC0-9035 |
24 |
778 |
|
|
|
|
TOTAL |
|
$
409,641.78 |
|
|
|
|
| PROVEEDOR |
110755 MICRODATA,S.A.DE C.V. |
|
|
|
| 37723 |
EQ. OFNA |
10/03/2005 |
$
1,458,595.60 |
OC0-7653 |
24 |
842 |
| 37725 |
41 CAJON P DINERO Y CHEQUES |
10/03/2005 |
$
2,062,152.40 |
OC0-7652 |
24 |
842 |
| 37966 |
EQ. COMPUTO |
10/03/2005 |
$ 58,765.00 |
OC0-7644 |
24 |
842 |
| 37984 |
EQ. COMPUTO |
10/03/2005 |
$ 392,541.00 |
OC0-7311 |
24 |
842 |
| 38097 |
MTTO. IMP. |
10/03/2005 |
$ 14,524.50 |
OC0-9306 |
24 |
842 |
| 38107 |
1 CABLEADO PARA RED |
10/03/2005 |
$ 326,006.60 |
OC0-8078 |
24 |
842 |
| 38110 |
MTTO GRAL DE F/PLOTER |
10/03/2005 |
$ 7,015.00 |
OC0-8694 |
24 |
842 |
| 38178 |
REP. FAX BROTHER PAT. 1008993 |
10/03/2005 |
$ 517.50 |
C14-1278 |
24 |
842 |
| 38211 |
REP. DE MAQUINA DE ESCRIBIR PAT 1014982 |
10/03/2005 |
$ 1,121.25 |
C14-1294 |
24 |
842 |
| 38212 |
MTTO WEBLOGIC SERVER |
10/03/2005 |
$ 241,730.00 |
OC0-9181 |
24 |
842 |
| 38223 |
TARJETA ADICIONAL |
10/03/2005 |
$ 64,917.50 |
OC0-8247 |
24 |
842 |
| 38229 |
TARJETAS RAID |
10/03/2005 |
$ 56,819.02 |
OC0-9565 |
24 |
842 |
| 38260 |
LICENCES STATION |
10/03/2005 |
$ 94,392.00 |
OC0-9921 |
24 |
842 |
|
|
|
|
TOTAL |
|
$
4,779,097.37 |
|
|
|
|
| PROVEEDOR |
110764 VILLARREAL PARTIDA RODOLFO |
|
|
|
| 2705 |
RENTA DE EXCAVADORA |
31/03/2005 |
$ 81,880.00 |
OC0-6982 |
1 |
55835 |
|
|
|
|
TOTAL |
|
$ 81,880.00 |
|
|
|
|
| PROVEEDOR |
110778 REPRESENTACIONES DE REFACCIONES |
MOTRICES,S. |
A.DE
C. |
|
| 307815 |
702300 REPOS. DE RETENES DE MAZA TRASERA |
08/03/2005 |
$ 877.75 |
C14-1286 |
24 |
779 |
| 308532 |
700416 REPOS. DE BOMBA DE AGUA |
08/03/2005 |
$ 1,331.12 |
C14-1287 |
24 |
779 |
| 308662 |
700133 REPOS DE REGULADOR |
08/03/2005 |
$ 429.42 |
C14-1286 |
24 |
779 |
| 308665 |
700835 REPOS. DE BOBINA |
08/03/2005 |
$ 1,225.03 |
C14-1280 |
24 |
779 |
| 308668 |
701139 REPOS. DE BOMBA DE GASOLINA |
08/03/2005 |
$ 5,112.90 |
C14-1281 |
24 |
779 |
| 308783 |
701437 REPOS DE BALERO DE CENTRO |
08/03/2005 |
$ 179.22 |
C14-1281 |
24 |
779 |
| 308784 |
700006 REPOS DE VALVULA DE ESTACIONAMIEN |
08/03/2005 |
$ 847.68 |
C14-1281 |
24 |
779 |
| 308785 |
700318 REPOS DE CRUCETA DE BARRA CARDAN |
08/03/2005 |
$ 736.44 |
C14-1281 |
24 |
779 |
| 308787 |
70629 REPOS DE BANDA |
08/03/2005 |
$ 158.64 |
C14-1281 |
24 |
779 |
| 308788 |
70626 REPOS DE BANDA |
08/03/2005 |
$ 158.64 |
C14-1281 |
24 |
779 |
| 308789 |
70625 REPOS DE BANDA |
08/03/2005 |
$ 158.64 |
C14-1281 |
24 |
779 |
| 308790 |
700006 REPOS. DE BALERO DE BARRA COMPLET |
08/03/2005 |
$ 265.39 |
C14-1281 |
24 |
779 |
| 308802 |
701139 REPOS. DE CLUTCH |
08/03/2005 |
$ 6,057.25 |
C14-1281 |
24 |
779 |
| 308813 |
701657 REPOS. DE ACUMULADOR Y BANDA |
08/03/2005 |
$ 1,893.77 |
C14-1281 |
24 |
779 |
| 308814 |
702113 REPOS. DE BALATAS |
08/03/2005 |
$ 699.05 |
C14-1281 |
24 |
779 |
| 308895 |
700234 REFACC. REP. DE TRANSMISION |
08/03/2005 |
$ 7,119.54 |
C14-1281 |
24 |
779 |
| 308898 |
701718 REPOS DE FAN CLUTCH |
08/03/2005 |
$ 1,788.12 |
C14-1284 |
24 |
779 |
| 308899 |
700045 REPOS DE BARRA DE MANDO, BALEROS, |
08/03/2005 |
$ 8,620.84 |
C14-1286 |
24 |
779 |
| 308901 |
700484 REPOS. DE SWITCH, SILICON , EMPAQ |
08/03/2005 |
$ 628.05 |
C14-1284 |
24 |
779 |
| 308903 |
700835 AFINACION DE MOTOR |
08/03/2005 |
$ 641.36 |
C14-1280 |
24 |
779 |
| 308904 |
701708 REPOS DE BANDA DE ALTERNADOR |
08/03/2005 |
$ 126.50 |
C14-1286 |
24 |
779 |
| 308906 |
700231 REPOS. 10 METROS DE CABLE |
08/03/2005 |
$ 162.77 |
C14-1286 |
24 |
779 |
| 308907 |
700139 REPOS DE PLAFON TIPO JEEP, FUSIBL |
08/03/2005 |
$ 274.95 |
C14-1286 |
24 |
779 |
| 308908 |
700825 REPOS DE BUJES, CANDADOS Y BENDIX |
08/03/2005 |
$ 586.50 |
C14-1286 |
24 |
779 |
| 308910 |
701068 REPOS. DE SELENOIDE |
08/03/2005 |
$ 212.75 |
C14-1286 |
24 |
779 |
| 308912 |
700262 REPOS. DE 2 TERMINALES DE BATERIA |
08/03/2005 |
$ 117.30 |
C14-1286 |
24 |
779 |
| 309523 |
702249 REPOS. DE ALTERNADOR |
08/03/2005 |
$ 3,770.62 |
C14-1288 |
24 |
779 |
| 309610 |
700959 REPOS DE BUJIAS, CABLES DE BUJIAS |
08/03/2005 |
$ 316.71 |
C14-1284 |
24 |
779 |
| 309611 |
701079 REPOS DE BUJIAS, FILTROS |
08/03/2005 |
$ 333.89 |
C14-1284 |
24 |
779 |
| 309615 |
701079 REPOS DE MAZA TRASERAS |
08/03/2005 |
$ 1,322.50 |
C14-1284 |
24 |
779 |
| 309619 |
701806 REPOS. DE ACUMULADOR |
08/03/2005 |
$ 879.30 |
C14-1283 |
24 |
779 |
| 309621 |
700234 REPOS DE MARCHA Y SWITCH DE ENCEN |
08/03/2005 |
$ 8,545.75 |
C14-1315 |
24 |
779 |
| 309628 |
700472 REPOS. DE BOMBA DE CLUTCH |
08/03/2005 |
$ 2,585.63 |
C14-1286 |
24 |
779 |
| 309633 |
701116 REPOS DE BOMBA DE AGUA, ABANICO D |
08/03/2005 |
$ 2,627.98 |
C14-1296 |
24 |
779 |
| 309634 |
700019 REPOS DE VALVULA |
08/03/2005 |
$ 5,676.98 |
C14-1289 |
24 |
779 |
| 309635 |
700008 REPOS DE CLUTCH, VOLANTE Y BALERO |
08/03/2005 |
$ 11,452.86 |
C14-1288 |
24 |
779 |
| 309636 |
702025 REFACC. REP. DE LUCES |
08/03/2005 |
$ 188.61 |
C14-1287 |
24 |
779 |
| 309637 |
701707 REPOS DE ESPEJO RETROVISOR |
08/03/2005 |
$ 216.20 |
C14-1293 |
24 |
779 |
| 309638 |
701433 REPOS DE BOMBA DE AGUA |
08/03/2005 |
$ 1,769.34 |
C14-1319 |
24 |
779 |
| 309639 |
700228 REPOS DE BOMBA SUPERIOR |
08/03/2005 |
$ 438.86 |
C14-1288 |
24 |
779 |
| 309640 |
702193 BOMBA DE AGUA |
08/03/2005 |
$ 222.02 |
C14-1286 |
24 |
779 |
| 309643 |
700017 REPOS. DE REGULADOR |
08/03/2005 |
$ 837.55 |
C14-1287 |
24 |
779 |
| 309645 |
701115 REPOS DE MAZA TRASERA CON BIRLOS |
08/03/2005 |
$ 3,151.24 |
C14-1315 |
24 |
779 |
| 309646 |
701112 REPOS DE MAZA TRASERA BIRLOS Y TU |
08/03/2005 |
$ 3,151.24 |
C14-1315 |
24 |
779 |
| 309651 |
700158 REPOS. DE CABLES DE BUJIAS |
08/03/2005 |
$ 966.05 |
C14-1287 |
24 |
779 |
| 309653 |
700395 REPOS. DE MOTOR L.P.B. Y FUSBILES |
08/03/2005 |
$ 1,411.97 |
C14-1287 |
24 |
779 |
| 309655 |
701116 REPOS. DE YUGO DIFERENCIAL |
08/03/2005 |
$ 4,367.60 |
C14-1288 |
24 |
779 |
| 309678 |
701886 REPOS DE BALERO DE REUEDA |
08/03/2005 |
$ 6,994.62 |
C14-1291 |
24 |
779 |
| 309679 |
701886 REPOS DE BALATAS |
08/03/2005 |
$ 2,952.43 |
C14-1291 |
24 |
779 |
| 309682 |
700180 REPOS 2 DIAFRAGMAS |
08/03/2005 |
$ 156.40 |
C14-1288 |
24 |
779 |
| 309683 |
702290 REPOS DE BOMBA DE AGUA |
08/03/2005 |
$ 1,198.04 |
C14-1293 |
24 |
779 |
| 309685 |
700306 1 CABLE DE TOMA DE FUERZA |
08/03/2005 |
$ 482.49 |
C14-1305 |
24 |
779 |
| 309686 |
701700 SACAR BIRLOS,Y REPOS DE RETEN |
08/03/2005 |
$ 4,277.43 |
C14-1325 |
24 |
779 |
| 309697 |
700343 BOMBA CEBADORA |
08/03/2005 |
$ 4,979.50 |
C14-1292 |
24 |
779 |
| 309698 |
701434 REPOS DE CLUTCH. |
08/03/2005 |
$ 8,862.12 |
C14-1292 |
24 |
779 |
| 309699 |
700472 REPOS DE MARCADOR DE TEMPERATURA |
08/03/2005 |
$ 718.73 |
C14-1292 |
24 |
779 |
| 309701 |
700431 J JGO. BANDAS DE MOTOR Y LIQ. DE |
08/03/2005 |
$ 205.29 |
C14-1292 |
24 |
779 |
| 309720 |
700134 1 CLUTCH Y 1 VOLANTE |
08/03/2005 |
$ 6,738.83 |
C14-1315 |
24 |
779 |
| 309809 |
701430 REFACCIONES PARA REP. DE DIFERENC |
08/03/2005 |
$ 32,904.47 |
C14-1324 |
24 |
779 |
| 309810 |
701435 REPOS DE RELEVADORS DE ENCENDIDO |
08/03/2005 |
$ 310.50 |
C14-1316 |
24 |
779 |
| 309811 |
700045 REPOS DE SILVINES DE HALOGENO |
08/03/2005 |
$ 392.15 |
C14-1315 |
24 |
779 |
| 309812 |
701708 REPOS DE MARCHA |
08/03/2005 |
$ 1,633.52 |
C14-1315 |
24 |
779 |
| 309813 |
701148 REPOS DE POLEA TENSORA |
08/03/2005 |
$ 1,765.25 |
C14-1305 |
24 |
779 |
| 309815 |
700416 REPOS DE CLUTCH Y RECT DE VOLANTE |
08/03/2005 |
$ 2,297.18 |
C14-1307 |
24 |
779 |
| 309816 |
700173 REPOS DE 12 BIRLOS, CONOS, TUERCA |
08/03/2005 |
$ 441.38 |
C14-1318 |
24 |
779 |
| 309891 |
700042 REPOS DE VARILLA DE DIRECCION CON |
08/03/2005 |
$ 3,565.00 |
C14-1315 |
24 |
779 |
| 309892 |
701742 REPOS DE VARILLA DE CAMBIOS |
08/03/2005 |
$ 1,704.85 |
C14-1311 |
24 |
779 |
| 309897 |
701067 REPOS DE CHIRRION DE AVANCE |
08/03/2005 |
$ 3,105.00 |
C14-1307 |
24 |
779 |
| 309901 |
701353 REPOS DE BALATAS, FILTRO DE GASOL |
08/03/2005 |
$ 2,166.37 |
C14-1316 |
24 |
779 |
| 309906 |
701181 REPOS DE BALATAS DELANTERAS |
08/03/2005 |
$ 1,020.48 |
C14-1312 |
24 |
779 |
| 309907 |
701076 REPOS DE BALATAS Y CILINDROS |
08/03/2005 |
$ 775.65 |
C14-1312 |
24 |
779 |
| 309908 |
701177 REPOS BALATAS, LIQ. DE FRENOS |
08/03/2005 |
$ 1,575.90 |
C14-1312 |
24 |
779 |
| 309910 |
702030 REPOS DE FILTRO DE ACEITE AIREY G |
08/03/2005 |
$ 483.51 |
C14-1312 |
24 |
779 |
| 309967 |
701425 REPOS DE RETEN TRAS. LADO IZQ. |
08/03/2005 |
$ 613.85 |
C14-1307 |
24 |
779 |
| 309970 |
701439REPOS DE RETEN TRASERO |
08/03/2005 |
$ 569.57 |
C14-1301 |
24 |
779 |
| 309972 |
700018 REPOS DE 2 CAMARAS FLEXIBLES |
08/03/2005 |
$ 1,986.37 |
C14-1307 |
24 |
779 |
| 309976 |
700173 REPOS DE ESPEJOS LATERALES, CLUTC |
08/03/2005 |
$ 13,336.06 |
C14-1308 |
24 |
779 |
| 310029 |
700173 REPOS DE CILINDROS, SWITCH Y TERM |
08/03/2005 |
$ 557.54 |
C14-1308 |
24 |
779 |
| 310048 |
700179 REPOS DE AUMENTOS PARA BUJIAS |
08/03/2005 |
$ 1,182.64 |
C14-1307 |
24 |
779 |
| 310165 |
701449 REFACC. AFINACION DE AGUA |
08/03/2005 |
$ 787.27 |
C14-1298 |
24 |
779 |
| 310168 |
700323 REPOS DE BATONETA |
08/03/2005 |
$ 230.00 |
C14-1303 |
24 |
779 |
| 310169 |
700328 REPOS DE BAYONETA |
08/03/2005 |
$ 230.00 |
C14-1311 |
24 |
779 |
| 310191 |
701449 REPOS DE SWITCH DE ENC. Y TAPON D |
08/03/2005 |
$ 561.49 |
C14-1303 |
24 |
779 |
| 310193 |
700236 REPOS DE TAPON DE COMBUSTIBLE |
08/03/2005 |
$ 224.14 |
C14-1311 |
24 |
779 |
| 310195 |
701148 REPOS DE BOMBA DE CLUTCH |
08/03/2005 |
$ 1,842.81 |
C14-1299 |
24 |
779 |
| 310222 |
701450 REPOS DE BOMBA DE AGUA |
08/03/2005 |
$ 861.58 |
C14-1298 |
24 |
779 |
| 310244 |
700878 REFACC DE AFINACION DE MOTOR |
08/03/2005 |
$ 733.01 |
C14-1311 |
24 |
779 |
| 310286 |
700002 REPOS DE ALTERNADOR Y SWITCH |
08/03/2005 |
$ 4,759.53 |
C14-1305 |
24 |
779 |
| 310287 |
700133 REPOS DE CLUTCH |
08/03/2005 |
$ 6,807.83 |
C14-1316 |
24 |
779 |
| 310288 |
700136 REPOS DE 2 FOCOS PARA TORRETA |
08/03/2005 |
$ 235.66 |
C14-1316 |
24 |
779 |
| 310289 |
700303 REPOS DE 2 FOCOS PARA TORRETA |
08/03/2005 |
$ 235.66 |
C14-1317 |
24 |
779 |
| 310290 |
700017 REPOS DE 2 FOCOS DE TORRETA |
08/03/2005 |
$ 149.50 |
C14-1316 |
24 |
779 |
| 310291 |
702242 REP DE BALEROS DEL. Y RETENES |
08/03/2005 |
$ 1,441.92 |
C14-1311 |
24 |
779 |
| 310293 |
701748 REFACC. REP. DE FRENOS |
08/03/2005 |
$ 7,449.56 |
C14-1303 |
24 |
779 |
| 310294 |
700016REPOS DE 2 FOCOS DE TORRETA |
08/03/2005 |
$ 149.50 |
C14-1316 |
24 |
779 |
| 310295 |
700285 REPOS 2 FOCOS DELANTEROS |
08/03/2005 |
$ 193.20 |
C14-1300 |
24 |
779 |
| 310296 |
70551 REPOS DE 2 FOCOS PARA TORRETA |
08/03/2005 |
$ 235.66 |
C14-1306 |
24 |
779 |
| 310297 |
702105 REPOS DE MANGOS LADO DERCH. |
08/03/2005 |
$ 9,909.01 |
C14-1299 |
24 |
779 |
| 310298 |
700164 REP. FLECHA TRASERA |
08/03/2005 |
$ 1,840.64 |
C14-1308 |
24 |
779 |
| 310300 |
700412 REPOS BOMBA DE CLUTCH |
08/03/2005 |
$ 1,842.81 |
C14-1301 |
24 |
779 |
| 310301 |
701117 REPOS DE PULMON Y 2 MATRACAS ESTR |
08/03/2005 |
$ 2,815.71 |
C14-1308 |
24 |
779 |
| 310302 |
701645 REPOS DE TERMOSTATO |
08/03/2005 |
$ 337.72 |
C14-1316 |
24 |
779 |
| 310304 |
701731 REPOS DE VALVULA DE PIE |
08/03/2005 |
$ 3,111.90 |
C14-1308 |
24 |
779 |
| 310305 |
701115 REPOS DE MARCHA |
08/03/2005 |
$ 7,947.65 |
C14-1315 |
24 |
779 |
| 310309 |
701432 CAMBIO DE ACEITE Y FILTRO |
08/03/2005 |
$ 1,439.54 |
C14-1300 |
24 |
779 |
| 310311 |
701673 REFACC. PARA REP. DE FRENOS Y DIS |
08/03/2005 |
$ 7,382.23 |
C14-1317 |
24 |
779 |
| 310316 |
701751 REPOS DE CABLE DE TOMA DE FUERZA |
08/03/2005 |
$ 2,414.43 |
C14-1311 |
24 |
779 |
| 310319 |
701748 REPOS DE BAYONETA Y TAPON DE AGUA |
08/03/2005 |
$ 983.25 |
C14-1311 |
24 |
779 |
| 310321 |
701701 REPOS DE BAYONETA |
08/03/2005 |
$ 759.12 |
C14-1311 |
24 |
779 |
| 310347 |
700131 REPOS DE ACEITE PARA MOTOBOMBA |
08/03/2005 |
$ 221.24 |
C14-1311 |
24 |
779 |
| 310350 |
700157 REPOS DE BOMBA DE CLUTCH |
08/03/2005 |
$ 3,167.40 |
C14-1303 |
24 |
779 |
| 310361 |
701235 REFACC. PARA AFINACION DE MOTOR |
08/03/2005 |
$ 625.66 |
C14-1299 |
24 |
779 |
| 310363 |
701753 REPOS DE BAYONETA, TAPON DE AGUA, |
08/03/2005 |
$ 1,744.25 |
C14-1311 |
24 |
779 |
| 310364 |
701750 REPOS DE BAYONETA |
08/03/2005 |
$ 1,127.00 |
C14-1311 |
24 |
779 |
| 310366 |
701751 REPOS DE BAYONETA, TAPON DE ACEIT |
08/03/2005 |
$ 10,844.89 |
C14-1298 |
24 |
779 |
| 310368 |
701696 REPOS DE BAYONETA Y TAPON
DE COM |
08/03/2005 |
$ 1,152.23 |
C14-1311 |
24 |
779 |
| 310373 |
700285 REPOS DE DISCOS, BALATAS, BALEROS |
08/03/2005 |
$ 3,369.33 |
C14-1316 |
24 |
779 |
| 310393 |
701181 REPOS DE BALERO DE RUEDA DELANTER |
08/03/2005 |
$ 871.75 |
C14-1312 |
24 |
779 |
| 310439 |
701556 REPOS DE SWITCH DE LUCES DE EMERG |
08/03/2005 |
$ 1,346.67 |
C14-1313 |
24 |
779 |
| 310441 |
700137 REPOS DE BANDAS |
08/03/2005 |
$ 239.48 |
C14-1305 |
24 |
779 |
| 310442 |
700040 REPOS DE BOBINA |
08/03/2005 |
$ 117.14 |
C14-1305 |
24 |
779 |
| 310443 |
700179 REPOS DE AUMENTOS PARA BUJIAS |
08/03/2005 |
$ 311.51 |
C14-1307 |
24 |
779 |
| 310444 |
700417 REPOS DE BASTON DE CAMBIOS |
08/03/2005 |
$ 1,408.85 |
C14-1301 |
24 |
779 |
| 310446 |
701328 REPOS DE CABLES DE BUJIAS |
08/03/2005 |
$ 437.00 |
C14-1303 |
24 |
779 |
| 310447 |
700287 REPOS DE TOMA DE AGUA MONOBLOCK |
08/03/2005 |
$ 211.60 |
C14-1324 |
24 |
779 |
| 310448 |
700167 REPOS DE SWITCH DE LLAVE |
08/03/2005 |
$ 149.50 |
C14-1305 |
24 |
779 |
| 310449 |
700422 REPOS DE CABLE DE ACELERADOR |
08/03/2005 |
$ 264.50 |
C14-1300 |
24 |
779 |
| 310456 |
700234 REPOS DE BARRA CARDAN |
08/03/2005 |
$ 18,745.00 |
C14-1315 |
24 |
779 |
| 310458 |
700246 REPOS DE BUJIAS Y SWITCH DE LUCES |
08/03/2005 |
$ 701.04 |
C14-1303 |
24 |
779 |
| 310459 |
700136 REPOS DE BALERO DE CENTRO Y CRUCE |
08/03/2005 |
$ 758.89 |
C14-1306 |
24 |
779 |
| 310461 |
700050 REPOS DE MAZA TRASERAS, RETEN Y B |
08/03/2005 |
$ 2,734.90 |
C14-1305 |
24 |
779 |
| 310476 |
701182 REPOS DEBRAZON Y PLUMS L.P.B. |
08/03/2005 |
$ 779.91 |
C14-1329 |
24 |
779 |
| 310887 |
700050 REPOS DE POLEA DE BOMBA DE AGUA Y |
08/03/2005 |
$ 598.31 |
C14-1330 |
24 |
779 |
| 311162 |
700416 REPOS DE MOTOR L.P.B. |
08/03/2005 |
$ 1,874.50 |
C14-1331 |
24 |
779 |
| 311172 |
701731 REPOS DE TERMINALES DE BATERIA |
08/03/2005 |
$ 575.00 |
C14-1331 |
24 |
779 |
| 311204 |
700006 REPOS DE MAZA DE EJE LOCO |
08/03/2005 |
$ 3,266.00 |
C14-1330 |
24 |
779 |
| 311206 |
702114 REPOS DE BALATAS DELANTERAS, DISC |
08/03/2005 |
$ 2,974.57 |
C14-1330 |
24 |
779 |
|
|
|
|
TOTAL |
|
$
333,126.09 |
|
|
|
|
| PROVEEDOR |
110816 NUCLEO RADIO MONTERREY,S.A.DE C. |
V. |
|
|
| 23778 |
138 SPOTS CAMP. PUBL. ESTACION XEG |
16/03/2005 |
$ 17,250.00 |
N67-0299 |
1 |
55358 |
|
|
|
|
TOTAL |
|
$ 17,250.00 |
|
|
|
|
| PROVEEDOR |
110850 SENALES Y PROYECTOS, S.A. |
|
|
|
| 2500 |
50 LAMINAS P/CHOQUES |
22/03/2005 |
$ 91,137.50 |
OC0-9878 |
24 |
879 |
|
|
|
|
TOTAL |
|
$ 91,137.50 |
|
|
|
|
| PROVEEDOR |
110864 ELEVADORES OTIS,S.A.DE C.V. |
|
|
|
| 345421 |
SERV. MTTO DOS ELEVADORES |
16/03/2005 |
$ 6,913.80 |
C14-1283 |
1 |
55509 |
| 345422 |
SERV. MTTO ELEVADOR |
16/03/2005 |
$ 1,524.90 |
C14-1283 |
1 |
55509 |
| 345771 |
MTTO ELEVADORES PRIVADO |
16/03/2005 |
$ 8,135.10 |
C14-1283 |
1 |
55509 |
| 345772 |
MTTO ELEVADORES PRIVADO |
16/03/2005 |
$ 6,913.80 |
C14-1283 |
1 |
55509 |
| 345773 |
MTTO ELEVADORES PRIVADO |
16/03/2005 |
$ 1,524.90 |
C14-1283 |
1 |
55509 |
|
|
|
|
TOTAL |
|
$ 25,012.50 |
|
|
|
|
| PROVEEDOR |
110899 INTERNACIONAL LAMOTHE,S.A.DE C.V |
. |
|
|
| 45026 |
REPARACION DE EQ. PORTATIL |
17/03/2005 |
$ 16,995.67 |
V14-0097 |
24 |
867 |
|
|
|
|
TOTAL |
|
$ 16,995.67 |
|
|
|
|
| PROVEEDOR |
110983 GARAY SENDEJAS JOSE JULIAN |
|
|
|
| 3297 |
BANDERAS DE MEXICO PARA EXTERIOS TELA |
16/03/2005 |
$ 8,050.00 |
V14-0123 |
1 |
55510 |
|
|
|
|
TOTAL |
|
$ 8,050.00 |
|
|
|
|
| PROVEEDOR |
111031 MUEBLES TUBULARES ETERNO,S.A. |
|
|
|
| 56111 |
60 SILLAS PLEGADIZA METALICA |
16/03/2005 |
$ 7,620.00 |
OC0-7882 |
1 |
55511 |
| 56112 |
6 MESAS RECTANGULARES |
16/03/2005 |
$ 5,202.00 |
OC0-7880 |
1 |
55511 |
| 56116 |
4 BANCA PARA VISITA |
16/03/2005 |
$ 6,648.00 |
OC0-7881 |
1 |
55511 |
| 56118 |
4 MESAS REC. Y 20 SILLAS PELGADIZAS |
16/03/2005 |
$ 5,711.40 |
OC0-7908 |
1 |
55511 |
|
|
|
|
TOTAL |
|
$ 25,181.40 |
|
|
|
|
| PROVEEDOR |
111043 PRODUCTOS Y SERVICIOS P/LAB.S.A. |
DE C.V. |
|
|
| 34878 |
MATERIAL MEDICO |
01/03/2005 |
$ 7,292.84 |
OC1-0059 |
24 |
750 |
| 34989 |
TUBO CAPILAR |
01/03/2005 |
$ 105.80 |
OC1-0250 |
24 |
750 |
| 34990 |
PRUEBA P/EMBARAZO Y PRUEBA HCV |
01/03/2005 |
$ 12,466.00 |
OC1-0245 |
24 |
750 |
|
|
|
|
TOTAL |
|
$ 19,864.64 |
|
|
|
|
| PROVEEDOR |
111068 COMERCIALIZADORA DE REACTIVOS P/ |
LABORATORIO |
S Y |
|
| 70225 |
MATERIAL MEDICO |
16/03/2005 |
$ 11,849.83 |
OC0-8309 |
1 |
55512 |
| 70227 |
20 N MULTISTIX |
16/03/2005 |
$ 10,699.83 |
OC0-7661 |
1 |
55512 |
| 70614 |
4 AGAR SALMONELLA Y SHIGELLA |
16/03/2005 |
$ 354.20 |
OC0-8875 |
1 |
55512 |
| 70957 |
MATERIAL MEDICO |
16/03/2005 |
$ 16,049.75 |
OC0-9795 |
1 |
55512 |
| 70958 |
MATERIAL MEDICO |
16/03/2005 |
$ 1,163.80 |
OC0-9793 |
1 |
55512 |
|
|
|
|
TOTAL |
|
$ 40,117.41 |
|
|
|
|
| PROVEEDOR |
112003 TREVINO QUIROGA JAVIER |
|
|
|
| 4158 |
702130 REP. DE MOTORES HID. |
08/03/2005 |
$ 14,030.00 |
C14-1300 |
24 |
780 |
| 4163 |
702127 REPOS DE BANDA DE ELEVDORES Y REP |
08/03/2005 |
$ 51,577.50 |
C14-1326 |
24 |
780 |
|
|
|
|
TOTAL |
|
$ 65,607.50 |
|
|
|
|
| PROVEEDOR |
112043 S.G.PROVEEDORES,S.A.DE C.V. |
|
|
|
| 126916 |
150 KG. DE BOLSAS PLASTICO TRANSPARNTE |
11/03/2005 |
$ 5,473.43 |
OC0-9184 |
24 |
852 |
| 126930 |
JAVON ROSA VENUS |
11/03/2005 |
$ 215.00 |
OC0-9767 |
24 |
852 |
| 127150 |
MATERIAL DE LIMPIEZA |
11/03/2005 |
$ 16,727.62 |
OC0-9955 |
24 |
852 |
| 127151 |
MATERIAL DE LIMPIEZA |
11/03/2005 |
$ 294.98 |
OC0-9955 |
24 |
852 |
|
|
|
|
TOTAL |
|
$ 22,711.03 |
|
|
|
|
| PROVEEDOR |
112059 SEGUROS COMERCIAL AMERICA,S.A.DE |
C.V. |
|
|
| 487934 |
SEG. DIV. Y EQ. ELEC. MPIO MTY |
18/03/2005 |
$ 6,328.45 |
A89-0031 |
1 |
55777 |
| 487958 |
PAQ. SEG. EMPRESARIAL DA?OS MPIO |
18/03/2005 |
$ 73,665.19 |
A89-0031 |
1 |
55777 |
|
|
|
|
TOTAL |
|
$ 79,993.64 |
|
|
|
|
| PROVEEDOR |
112064 GUAJARDO RODRIGUEZ ALEJANDRO |
|
|
|
| 6224 |
100 PILAS |
16/03/2005 |
$ 2,012.00 |
OC0-8366 |
1 |
55513 |
|
|
|
|
TOTAL |
|
$ 2,012.00 |
|
|
|
|
| PROVEEDOR |
112121 MULTISERVICIOS INTEGRALES A NEGO |
CIOS,S.A.DE |
C.V. |
|
| 23803 |
REP. DE MAQ. DE ESCRIBIR |
16/03/2005 |
$ 759.00 |
C14-1220 |
1 |
55514 |
| 24029 |
REP. MTTO Y AJUS. 5 SUMADORAS |
16/03/2005 |
$ 1,368.50 |
C14-1294 |
1 |
55514 |
| 24030 |
REP. MTTO. Y AJUSTES MAQ. DE ESCRIBIR |
16/03/2005 |
$ 1,472.00 |
C14-1294 |
1 |
55514 |
|
|
|
|
TOTAL |
|
$ 3,599.50 |
|
|
|
|
| PROVEEDOR |
112140 TECNOLOGIA EN INGREDIENTES AL.S. |
A.DE C.V |
|
|
| 2502 |
SERV. ALIMENTOS Y BEBIDAS |
17/03/2005 |
$ 742.90 |
E20-0041 |
24 |
869 |
| 2505 |
SERV. ALIMENTOS Y BEBIDAS, POL. CRUZ VDE |
17/03/2005 |
$ 12,591.35 |
E20-0043 |
24 |
869 |
| 2511 |
SERV. ALIM. Y BEBIDAS EMP. PANTEONES MPA |
17/03/2005 |
$ 6,840.00 |
C55-0540 |
24 |
869 |
| 2519 |
SERV. ALIMENTOS Y BEBIDAS |
17/03/2005 |
$ 633.65 |
E20-0042 |
24 |
869 |
|
|
|
|
TOTAL |
|
$ 20,807.90 |
|
|
|
|
| PROVEEDOR |
112160 BEBIDAS MUNDIALES,S.A. |
|
|
|
| 191860 |
APOYO DEPORTE EQ. RAYADOS DE MTY. |
16/03/2005 |
$ 7,551.92 |
W70-0467 |
1 |
55359 |
|
|
|
|
TOTAL |
|
$ 7,551.92 |
|
|
|
|
| PROVEEDOR |
112185 DISTRIBUCION ESPECIALIZADA DE ME |
DICAMENTOS, |
S.A.DE |
|
| 105833 |
APOYO COMPRA DE MEDICAMENTOD ASIST SOC. |
16/03/2005 |
$ 8,714.00 |
C73-1180 |
1 |
55360 |
| 105834 |
APOYO COMPRA DE MEDICAMENTOS ASIST. SOC. |
16/03/2005 |
$ 320.00 |
C73-1150 |
1 |
55360 |
| 106187 |
APOYO COMPRA DE MEDICAMENTOS ASIST. SOC. |
16/03/2005 |
$ 1,000.00 |
C73-1160 |
1 |
55360 |
| 106398 |
APOYO COMPRA DE MEDICAMENTOS ASIST. SOC. |
16/03/2005 |
$ 2,181.00 |
C73-1179 |
1 |
55360 |
| 106534 |
APOYO COMPRA DE MEDICAMENTOS ASIST. SOC. |
16/03/2005 |
$ 4,221.00 |
C73-1179 |
1 |
55360 |
|
|
|
|
TOTAL |
|
$ 16,436.00 |
|
|
|
|
| PROVEEDOR |
112250 RODRIGUEZ RANGEL YOLANDA |
|
|
|
| 2793 |
212 CHAROLA 1206 |
08/03/2005 |
$
172,135.52 |
OC0-7650 |
24 |
815 |
| 2796 |
MATERIAL PARA ORNATO Y REFORESTACION |
08/03/2005 |
$
548,839.46 |
OC0-7651 |
24 |
815 |
| 2823 |
HERBICIDA |
08/03/2005 |
$ 2,700.00 |
OC0-9118 |
24 |
815 |
| 2842 |
LOCKER DOBLE |
08/03/2005 |
$ 26,209.40 |
OC0-9669 |
24 |
815 |
| 2843 |
MAT. MEDICO |
08/03/2005 |
$ 47,142.80 |
OC0-9116 |
24 |
815 |
|
|
|
|
TOTAL |
|
$
797,027.18 |
|
|
|
|
| PROVEEDOR |
112260 TECNICA AVANZADA DEL NORTE,S.A.D |
E C.V. |
|
|
| 4783 |
702130 MOTORES VARIABLES |
11/03/2005 |
$ 160,770.00 |
C14-1215 |
24 |
853 |
| 4935 |
701767 REPOS DE FLECHA TRASRA DE TRACCIO |
11/03/2005 |
$ 35,454.50 |
C14-1325 |
24 |
853 |
| 4942 |
702025 REP. DE FUGA DE BASE DE
FILTRO H |
11/03/2005 |
$ 22,942.50 |
C14-1325 |
24 |
853 |
| 4943 |
702287 REP. DE VOLANTE DE DIRECCION LADO |
11/03/2005 |
$ 38,801.00 |
C14-1322 |
24 |
853 |
| 4944 |
702130 REP DE FRENOS |
11/03/2005 |
$ 22,482.50 |
C14-1324 |
24 |
853 |
| 4945 |
702025 REP. DE ROTOMARTILLO |
11/03/2005 |
$ 48,794.50 |
C14-1325 |
24 |
853 |
| 4947 |
700430 CLUTCH,MANGUERA DUAL |
11/03/2005 |
$ 11,425.25 |
C14-1332 |
24 |
853 |
|
|
|
|
TOTAL |
|
$
340,670.25 |
|
|
|
|
| PROVEEDOR |
112282 MOTOCICLETAS DE MILWAUKEE,S.A.DE |
C.V. |
|
|
| 27484 |
DEFENSA DELANTERAY ENFRIADOR DE AIRE MOT |
11/03/2005 |
$ 179,492.00 |
OC0-6774 |
24 |
854 |
| 27486 |
70694 REPOS BALATAS TRASERAS |
11/03/2005 |
$ 1,159.66 |
C14-1304 |
24 |
854 |
| 27488 |
701267 REPOS DE BANDA DE MOTOR, TAMBORES |
11/03/2005 |
$ 8,417.08 |
C14-1302 |
24 |
854 |
| 27496 |
701879 REPOS DE CAMARA, LLAVE GASOLINA, |
11/03/2005 |
$ 2,235.32 |
C14-1304 |
24 |
854 |
| 27498 |
701881 REPOS DE CAMARA, SPOCKET, BALATAS |
11/03/2005 |
$ 2,711.42 |
C14-1304 |
24 |
854 |
| 27499 |
701883 REPOS DE CAMARA,SPOCKET, BALATAS, |
11/03/2005 |
$ 1,515.84 |
C14-1304 |
24 |
854 |
| 27500 |
701884 REPOS DE CAMARA, CAEENA, BALATAS, |
11/03/2005 |
$ 2,554.14 |
C14-1304 |
24 |
854 |
| 27501 |
701866 REPOS DE CAMARA, SPOCKET, ESPEJO, |
11/03/2005 |
$ 1,508.52 |
C14-1304 |
24 |
854 |
| 27503 |
702008 REPOS DE CADENA, CAMARA, CABLE |
11/03/2005 |
$ 5,762.89 |
C14-1304 |
24 |
854 |
| 27505 |
702012 REPOS DE CADENA, MANIVELA DE FREN |
11/03/2005 |
$ 5,667.89 |
C14-1304 |
24 |
854 |
| 27508 |
702009 REPOS DE CADENA, CAMARA Y MANIVEL |
11/03/2005 |
$ 4,929.91 |
C14-1304 |
24 |
854 |
| 27518 |
702232 REPOS DE MANIVELA DE CLUTCH |
11/03/2005 |
$ 1,026.32 |
C14-1304 |
24 |
854 |
| 27528 |
702040 EMPACAR CADENA PRIMARIA Y AFINACI |
11/03/2005 |
$ 2,208.87 |
C14-1303 |
24 |
854 |
| 27529 |
702296 REPOS DE LLANTA DELANTERA, BANDA |
11/03/2005 |
$ 9,487.36 |
C14-1329 |
24 |
854 |
| 27530 |
702296 REPOS DE LLANTA DELANTERA, BANDA |
11/03/2005 |
$ 5,433.75 |
C14-1329 |
24 |
854 |
| 27531 |
702296 REPOS DE LLANTA DELANTERA, BANDA |
11/03/2005 |
$ 11,787.50 |
C14-1329 |
24 |
854 |
| 27539 |
702039 REPOS DE ACUMULADOR, BALATAS, DIS |
11/03/2005 |
$ 7,661.53 |
C14-1303 |
24 |
854 |
| 27540 |
701567 REPOS DE BALAAS Y DISCO |
11/03/2005 |
$ 6,333.28 |
C14-1303 |
24 |
854 |
| 27541 |
702138 REPOS DE BANDA DE TRACCION, RESOR |
11/03/2005 |
$ 11,401.56 |
C14-1327 |
24 |
854 |
| 27542 |
702138 REPOS DE BANDA DE TRACCION, RESOR |
11/03/2005 |
$ 5,318.61 |
C14-1327 |
24 |
854 |
| 27543 |
702054 REP. DE ACUMULADOR, BALATAS, BUJI |
11/03/2005 |
$ 2,061.72 |
C14-1303 |
24 |
854 |
| 27545 |
702034 EMPACAR CADENA PRIMARIA, ACUMULAD |
11/03/2005 |
$ 7,976.26 |
C14-1303 |
24 |
854 |
| 27546 |
702034 REP. DE AREBOL DE LEVAS, EMPACAR |
11/03/2005 |
$ 5,457.67 |
C14-1303 |
24 |
854 |
| 27547 |
702139 REPOS DE VARILLA DE CLUTCH |
11/03/2005 |
$ 1,034.31 |
C14-1303 |
24 |
854 |
| 27548 |
702050 REPOS DE ACUMULADOR, BANDA DE TRA |
11/03/2005 |
$ 5,654.96 |
C14-1303 |
24 |
854 |
| 27549 |
702121 REPOS DE BANDA DE TRACCION, 2 TEN |
11/03/2005 |
$ 5,227.44 |
C14-1303 |
24 |
854 |
| 27550 |
702052 REPPS DE LLANTA DELANTERA, ROTOR, |
11/03/2005 |
$ 6,209.31 |
C14-1303 |
24 |
854 |
| 27551 |
70613 MTTO 5000 KMS. |
11/03/2005 |
$ 722.76 |
C14-1303 |
24 |
854 |
| 27552 |
701577 REPOS DE FILTRO DE GASOLINA |
11/03/2005 |
$ 648.60 |
C14-1303 |
24 |
854 |
| 27570 |
70654 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27571 |
70650 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27572 |
702203 REPOS DE BALATAS Y TACON DE MOTOR |
11/03/2005 |
$ 2,081.73 |
C14-1303 |
24 |
854 |
| 27573 |
70649 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27574 |
70661 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27575 |
70663 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27576 |
70699 REPOSICION DE TAPON DE ACEITE |
11/03/2005 |
$ 355.35 |
C14-1304 |
24 |
854 |
| 27577 |
70683 REPOS DE BALATAS DELANTERAS |
11/03/2005 |
$ 1,114.81 |
C14-1304 |
24 |
854 |
| 27578 |
70676 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27579 |
70679 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27580 |
70653 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27581 |
70651 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27582 |
70648 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27583 |
70652 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27584 |
70719 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27585 |
70709 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27586 |
70708 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27587 |
70707 REPOS DE BALATAS |
11/03/2005 |
$ 1,488.33 |
C14-1303 |
24 |
854 |
| 27591 |
702039 REPOS DE ESTATOR, ROTO, RETEN Y T |
11/03/2005 |
$ 6,057.51 |
C14-1313 |
24 |
854 |
| 27592 |
701584 REPOS DE 2 RETENES, CABLE CLUTCH, |
11/03/2005 |
$ 1,487.64 |
C14-1313 |
24 |
854 |
| 27601 |
70686 BALATAS TRASERAS |
11/03/2005 |
$ 827.31 |
C14-1314 |
24 |
854 |
| 27602 |
702013 REPOS DE SWITCH DE LUCES Y PARA G |
11/03/2005 |
$ 1,101.73 |
C14-1314 |
24 |
854 |
| 27603 |
70689 REPOS DE BALATAS DELANTERAS |
11/03/2005 |
$ 827.31 |
C14-1314 |
24 |
854 |
| 27605 |
70681 REPOS BANDA DE TRACCION |
11/03/2005 |
$ 2,415.00 |
C14-1314 |
24 |
854 |
| 27607 |
70690 REPOS DE SISTEMA DE CARBURACION |
11/03/2005 |
$ 575.00 |
C14-1314 |
24 |
854 |
| 27608 |
70695REPOS DE BALATAS |
11/03/2005 |
$ 1,696.02 |
C14-1314 |
24 |
854 |
| 27609 |
70681 REPOS BALATAS TRASERASY DELANTERAS |
11/03/2005 |
$ 1,696.02 |
C14-1314 |
24 |
854 |
| 27630 |
70696 MTTO 16000 KMS. |
11/03/2005 |
$ 1,139.77 |
C14-1314 |
24 |
854 |
| 27631 |
702052REPOS DE VALVULA CHECK, FILTRO Y R |
11/03/2005 |
$ 1,417.26 |
C14-1313 |
24 |
854 |
| 27632 |
701271 REPOS DE TAMBORES TRAS,
BALATAS, |
11/03/2005 |
$ 9,293.67 |
C14-1310 |
24 |
854 |
| 27691 |
701584 REPOS DE BALATAS, DISCO, EMPACAR |
11/03/2005 |
$ 7,566.54 |
C14-1327 |
24 |
854 |
| 27692 |
701584 REPOS DE BALATAS, DISCO, EMP. CAD |
11/03/2005 |
$ 3,162.50 |
C14-1327 |
24 |
854 |
|
|
|
|
TOTAL |
|
$ 376,746.60 |
|
|
|
|
| PROVEEDOR |
112291 REMUMO,S.A.DE C.V. |
|
|
|
| 20550 |
701432 REP. DE MOFLE |
16/03/2005 |
$ 9,648.50 |
C14-1346 |
24 |
865 |
| 20551 |
701315 REPOS DE SOPORTE DE BARRA DE TORC |
16/03/2005 |
$ 2,872.70 |
C14-1336 |
24 |
865 |
| 20614 |
701515 ELIMINAR CATALIZADOR |
16/03/2005 |
$ 2,323.00 |
C14-1355 |
24 |
865 |
|
|
|
|
TOTAL |
|
$ 14,844.20 |
|
|
|
|
| PROVEEDOR |
112324 MEDIX DEL NORTE,S.A.DE C.V. |
|
|
|
| 21626 |
APOYO COMPRA DE MEDICAMENTOS BRIGADA SAN |
16/03/2005 |
$ 3,502.65 |
C73-1164 |
1 |
55361 |
|
|
|
|
TOTAL |
|
$ 3,502.65 |
|
|
|
|
| PROVEEDOR |
112329 COMERCIALIZADORA HNOS.ALVARES FL |
ORES,S.A.DE |
C.V. |
|
| 18893 |
FOCOS 1000 W. |
11/03/2005 |
$ 8,337.50 |
OC0-9170 |
24 |
855 |
| 19533 |
CONECTOR , ABRAZADERA, INTERRUPTOR, POLI |
11/03/2005 |
$ 3,194.28 |
OC0-8547 |
24 |
855 |
| 19534 |
REDUCCIOM BUSHING |
11/03/2005 |
$ 322.00 |
OC0-8549 |
24 |
855 |
| 19929 |
POSTE DE FIERRO CUADRADO |
11/03/2005 |
$ 118,800.00 |
OC0-9566 |
24 |
855 |
|
|
|
|
TOTAL |
|
$
130,653.78 |
|
|
|
|
| PROVEEDOR |
112346 TECNICOS PROFESIONALES DEL NORTE |
,S.A.DE C.V |
. |
|
| 18293 |
REPARACION DE RELOJ CHECADOR PAT. 29358 |
10/03/2005 |
$ 667.00 |
C14-1139 |
24 |
840 |
| 18323 |
REPARACION DE RELOJ CHECADOR |
10/03/2005 |
$ 975.20 |
C14-1167 |
24 |
840 |
| 18507 |
MTTO. A RELOJ CHECADOR |
10/03/2005 |
$ 630.20 |
C14-1228 |
24 |
840 |
| 19065 |
REP.DE MAQUINA DE ESCRIBIR PAT. 1015176 |
10/03/2005 |
$ 676.20 |
C14-1294 |
24 |
840 |
| 19093 |
REP. DE RELOJ CHECADOR MCA AMANO |
10/03/2005 |
$ 1,127.00 |
C14-1328 |
24 |
840 |
| 19180 |
REP. RELOJ CHECADOR PAT. 1012012 |
10/03/2005 |
$ 1,127.00 |
C14-1331 |
24 |
840 |
|
|
|
|
TOTAL |
|
$ 5,202.60 |
|
|
|
|
| PROVEEDOR |
112397 HIDROPURIFICADORA STAR,S.A.DE C. |
V. |
|
|
| 31181 |
80 GARRAFON DE AGUA |
16/03/2005 |
$ 120.00 |
OC0-8153 |
1 |
55543 |
| 36343 |
200 PZ. AGUA GARRAFON |
16/03/2005 |
$ 2,400.00 |
OC0-8044 |
1 |
55543 |
| 36344 |
450 GARRAFON DE AGUA |
16/03/2005 |
$ 5,400.00 |
OC0-7792 |
1 |
55543 |
| 36552 |
80 GARRAFON DE AGUA |
16/03/2005 |
$ 840.00 |
OC0-8153 |
1 |
55543 |
| 36553 |
6 GARRAFON DE 19 LTS. AGUA |
16/03/2005 |
$ 72.00 |
OC0-7987 |
1 |
55543 |
| 36916 |
GARRAFON DE AGUA |
16/03/2005 |
$ 120.00 |
OC0-9213 |
1 |
55543 |
|
|
|
|
TOTAL |
|
$ 8,952.00 |
|
|
|
|
| PROVEEDOR |
112401 LIBRERIA Y PAP.BACHILLER,S.A.DE |
C.V. |
|
|
| 66686 |
PAPELERIA Y COMPUTO SRIA PARTICULAR |
16/03/2005 |
$ 1,043.26 |
F77-0107 |
1 |
55544 |
| 67187 |
PAPELERIA Y COMPUTO SRIA PARTICULAR |
16/03/2005 |
$ 693.45 |
F77-0107 |
1 |
55544 |
| 67298 |
PAPELERIA Y COMPUTO SRIA PARTICULAR |
16/03/2005 |
$ 1,272.36 |
F77-0107 |
1 |
55544 |
| 67312 |
PAPELERIA Y COMPUTO SRIA PARTICULAR |
16/03/2005 |
$ 256.84 |
F77-0107 |
1 |
55544 |
| 67313 |
PAPELERIA Y COMPUTO SRIA PARTICULAR |
16/03/2005 |
$ 959.31 |
F77-0107 |
1 |
55544 |
|
|
|
|
TOTAL |
|
$ 4,225.22 |
|
|
|
|
| PROVEEDOR |
112428 CENTRO DE AUDIOLOGIA,S.A. |
|
|
|
| 2720 |
APOYO COMPRA DE PROTESIS ASIST. SOC. |
16/03/2005 |
$ 2,000.00 |
C73-1145 |
1 |
55362 |
| 2729 |
APOYO COMPRA DE PROTESIS AUDITIVASASIST. |
16/03/2005 |
$ 1,000.00 |
C73-1145 |
1 |
55362 |
| 2734 |
APOYO COMPRA DE PROTESIS AUDITIVAS ASIST |
16/03/2005 |
$ 800.00 |
C73-1145 |
1 |
55362 |
| 2754 |
APOYO PROTESIS AUDITIVAS ASIST. SOC. |
16/03/2005 |
$ 600.00 |
C73-1178 |
1 |
55362 |
| 2758 |
APOYO PROTESIS AUDITIVAS ASIST. SOC. |
16/03/2005 |
$ 600.00 |
C73-1178 |
1 |
55362 |
| 2762 |
APOYO PROTESIS AUDITIVAS ASIST. SOC. |
16/03/2005 |
$ 1,000.00 |
C73-1178 |
1 |
55362 |
| 2768 |
APOYO PROTESIS AUDITIVAS ASIST. SOC. |
16/03/2005 |
$ 1,000.00 |
C73-1178 |
1 |
55362 |
| 2777 |
APOYO PROTESIS AUDITIVAS ASIST. SOC. |
16/03/2005 |
$ 500.00 |
C73-1178 |
1 |
55362 |
| 2782 |
APOYO COMPRA DE PROTESIS AUDITIVAS
ASIS |
16/03/2005 |
$ 600.00 |
C73-1173 |
1 |
55362 |
| 2786 |
APOYO COMPRA DE PROTESIS AUDITIVAS
ASIS |
16/03/2005 |
$ 1,000.00 |
C73-1173 |
1 |
55362 |
|
|
|
|
TOTAL |
|
$ 9,100.00 |
|
|
|
|
| PROVEEDOR |
112437 AGUILERA SERNA ALBERTO |
|
|
|
| 2704 |
100 LAPIZ BCO. CON LOGO |
16/03/2005 |
$ 402.50 |
OC0-5360 |
1 |
55545 |
|
|
|
|
TOTAL |
|
$ 402.50 |
|
|
|
|
| PROVEEDOR |
112445 MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
|
|
|
| 63780 |
70491 REP. DE SENSOR DE ABS Y BALATAS DE |
08/03/2005 |
$ 3,674.73 |
C14-1147 |
24 |
781 |
| 63835 |
70493 MANTENIMIENTO DE LOS 50,000 KMS. |
08/03/2005 |
$ 2,430.95 |
C14-1152 |
24 |
781 |
| 63934 |
70489 MANTENIMIENTO 40,000 KMS. |
08/03/2005 |
$ 2,355.44 |
C14-1152 |
24 |
781 |
| 63935 |
70493 REPOS. DE BALATAS |
08/03/2005 |
$ 5,245.58 |
C14-1147 |
24 |
781 |
| 63956 |
70487 MANTENIMIENTO 40,000 KMS. |
08/03/2005 |
$ 2,941.96 |
C14-1152 |
24 |
781 |
| 64222 |
70493 REPOS. DE ACUMULADOR |
08/03/2005 |
$ 1,438.65 |
C14-1178 |
24 |
781 |
| 64272 |
70802 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1221 |
24 |
781 |
| 64273 |
70730 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1221 |
24 |
781 |
| 64275 |
70728 MTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1221 |
24 |
781 |
| 64391 |
70775 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1221 |
24 |
781 |
| 64395 |
70831 MTTO. 5000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1221 |
24 |
781 |
| 64398 |
70790 MTTO. 5000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1221 |
24 |
781 |
| 64399 |
70843 MTTO 5000 KMS |
08/03/2005 |
$ 833.75 |
C14-1221 |
24 |
781 |
| 64407 |
70794 MTTO. 5000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1221 |
24 |
781 |
| 64423 |
70844 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1221 |
24 |
781 |
| 64436 |
70791 MTTO 500 KMS. |
08/03/2005 |
$ 833.75 |
C14-1221 |
24 |
781 |
| 64449 |
70782 MTTO. 5000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1221 |
24 |
781 |
| 64452 |
70784 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64453 |
70783 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64454 |
70789 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64455 |
70737 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64456 |
70729 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64457 |
70736 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64458 |
70731 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64459 |
70735 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64495 |
70798 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1217 |
24 |
781 |
| 64496 |
70799 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1220 |
24 |
781 |
| 64497 |
70832 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64498 |
70780 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64499 |
70785 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64500 |
70774 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64501 |
70797 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64502 |
70777 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64503 |
70796 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64505 |
70787 MTTO. 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64506 |
70830 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64507 |
70734 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64508 |
70781 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64526 |
70776 MTTO. DE LOS 5000 KMS. |
08/03/2005 |
$ 813.89 |
C14-1217 |
24 |
781 |
| 64539 |
70803 MTTO. 5000 KMS. |
08/03/2005 |
$ 843.79 |
C14-1238 |
24 |
781 |
| 64628 |
70816 MTTO 10000 KMS |
08/03/2005 |
$ 2,069.02 |
C14-1291 |
24 |
781 |
| 64629 |
70836 MTTO 10000 KMS. |
08/03/2005 |
$ 2,069.02 |
C14-1291 |
24 |
781 |
| 64725 |
70886 MTTO 10000 KMS- |
08/03/2005 |
$ 2,052.66 |
C14-1291 |
24 |
781 |
| 64726 |
70805 MTTO 10000 KMS. |
08/03/2005 |
$ 2,093.00 |
C14-1291 |
24 |
781 |
| 64779 |
70885 MTTO 10000 KMS- |
08/03/2005 |
$ 2,093.00 |
C14-1291 |
24 |
781 |
| 64788 |
70778 MTTO 5000 KMS, |
08/03/2005 |
$ 833.75 |
C14-1255 |
24 |
781 |
| 64789 |
70849 MTTO 5000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1255 |
24 |
781 |
| 64790 |
70817 MTTO 5000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1255 |
24 |
781 |
| 64791 |
70846 MTTO 5000 KMS. |
08/03/2005 |
$ 431.25 |
C14-1255 |
24 |
781 |
| 64792 |
70821 MTTO 5000 KMS, |
08/03/2005 |
$ 833.75 |
C14-1255 |
24 |
781 |
| 64794 |
70827 MTTO. 5000 KMS |
08/03/2005 |
$ 833.75 |
C14-1246 |
24 |
781 |
| 64825 |
70845 MTTO 10000 MMS |
08/03/2005 |
$ 1,703.87 |
C14-1246 |
24 |
781 |
| 64826 |
70827 MTTO 10000 MMS |
08/03/2005 |
$ 1,703.87 |
C14-1246 |
24 |
781 |
| 64828 |
70796 MTTO 10000 MMS |
08/03/2005 |
$ 1,703.87 |
C14-1246 |
24 |
781 |
| 64829 |
70728 MTTO.10000 KMS |
08/03/2005 |
$ 1,703.87 |
C14-1246 |
24 |
781 |
| 64830 |
70830 MTTO 10000 MMS |
08/03/2005 |
$ 1,703.87 |
C14-1246 |
24 |
781 |
| 64832 |
70735 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1255 |
24 |
781 |
| 64837 |
70797 MTTO 10000 KMS |
08/03/2005 |
$ 1,703.87 |
C14-1255 |
24 |
781 |
| 64934 |
70845 MTTO 5000 KMS. |
08/03/2005 |
$ 842.18 |
C14-1269 |
24 |
781 |
| 64935 |
70729 MTTO 10000KMS |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64936 |
70798 MTTO 10000 KMS |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64937 |
70802 MTTO 10000 KMS |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64938 |
70832 MTTO 10000 KMS |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64939 |
70780 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64940 |
70817 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64941 |
70785 MTTO 10000 KMS |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64942 |
70778 MTTO 10000 KMS |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64943 |
70789 MTTO 10000 KMS |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64944 |
70793 MTTO 10000KMS |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64945 |
70803 MTTO 10000 KMS |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64950 |
70783 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1269 |
24 |
781 |
| 64957 |
70820 MTTO 5000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1269 |
24 |
781 |
| 65057 |
70827 MTTO 15000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1291 |
24 |
781 |
| 65058 |
70791 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1285 |
24 |
781 |
| 65059 |
70776 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1285 |
24 |
781 |
| 65060 |
70735 REP. DE FRENOS |
08/03/2005 |
$ 1,832.03 |
C14-1285 |
24 |
781 |
| 65061 |
70729 MTTO 15000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1285 |
24 |
781 |
| 65063 |
70784 MTTO 15000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1285 |
24 |
781 |
| 65113 |
70841 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1299 |
24 |
781 |
| 65129 |
70777 MTTO 15000 KMS, |
08/03/2005 |
$ 833.75 |
C14-1298 |
24 |
781 |
| 65131 |
70728 MTTO 15000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1299 |
24 |
781 |
| 65132 |
70735 MTTO 20000 KMS. |
08/03/2005 |
$ 2,205.27 |
C14-1299 |
24 |
781 |
| 65133 |
70789 MTTO 15000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1298 |
24 |
781 |
| 65134 |
70843 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1298 |
24 |
781 |
| 65135 |
70831 MTTO 15000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1298 |
24 |
781 |
| 65136 |
70821 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1298 |
24 |
781 |
| 65137 |
70798 MTTO 15000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1299 |
24 |
781 |
| 65138 |
70750 MTTO 5000 KMS. |
08/03/2005 |
$ 844.93 |
C14-1299 |
24 |
781 |
| 65139 |
70736 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1299 |
24 |
781 |
| 65140 |
70774 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1299 |
24 |
781 |
| 65141 |
70845 MTTO 15000 KMS. |
08/03/2005 |
$ 833.75 |
C14-1299 |
24 |
781 |
| 65144 |
70844 MTTO 10000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1299 |
24 |
781 |
| 65145 |
70752 MTTO 10000 KMS. |
08/03/2005 |
$ 2,127.90 |
C14-1299 |
24 |
781 |
| 65146 |
70754 MTTO 10000 KMS. |
08/03/2005 |
$ 2,069.02 |
C14-1298 |
24 |
781 |
| 65390 |
70891 MTTO 10000 KMS. |
08/03/2005 |
$ 2,093.00 |
C14-1329 |
24 |
781 |
| 65403 |
70833MTTO 5000 KMS. |
08/03/2005 |
$ 1,703.87 |
C14-1330 |
24 |
781 |
|
|
|
|
TOTAL |
|
$ 129,005.10 |
|
|
|
|
| PROVEEDOR |
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMB |
RES LA HORT |
ALIZA |
|
| 125252 |
ALIMENTOS |
08/03/2005 |
$ 12,449.89 |
OC0-8474 |
24 |
782 |
| 125380 |
ALIMENTOS |
08/03/2005 |
$ 5,479.76 |
OC0-8468 |
24 |
782 |
|
|
|
|
TOTAL |
|
$ 17,929.65 |
|
|
|
|
| PROVEEDOR |
112487 AUDIMAX,S.A.DE C.V. |
|
|
|
| 4728 |
APOYO COMPRA DE AUXILIARES AUDITIVAS ASI |
16/03/2005 |
$ 600.00 |
C73-1151 |
1 |
55363 |
| 4741 |
APOYO COMPRA DE AUXILIARES AUDITIVAS ASI |
16/03/2005 |
$ 600.00 |
C73-1151 |
1 |
55363 |
| 4742 |
APOYO COMPRA DE AUXILIARES AUDITIVAS ASI |
16/03/2005 |
$ 1,000.00 |
C73-1151 |
1 |
55363 |
| 4748 |
APOYO COMPRA DE AUXILIAR AUDITIVO ASIST. |
16/03/2005 |
$ 1,000.00 |
C73-1172 |
1 |
55363 |
|
|
|
|
TOTAL |
|
$ 3,200.00 |
|
|
|
|
| PROVEEDOR |
112492 OVALLE GALLARDO SILVIA |
|
|
|
| 8788 |
APOYO VITRECTOMIA, LASER, LENTES, EST. M |
16/03/2005 |
$ 5,800.00 |
C73-1141 |
1 |
55364 |
|
|
|
|
TOTAL |
|
$ 5,800.00 |
|
|
|
|
| PROVEEDOR |
112547 PROBERT EXTERIOR,S.A.DE C.V. |
|
|
|
| 49939 |
LONAS IMP. REM DE CALLE MORELOS |
09/03/2005 |
$ 11,500.00 |
R97-0075 |
24 |
825 |
|
|
|
|
TOTAL |
|
$ 11,500.00 |
|
|
|
|
| PROVEEDOR |
112571 ABA SEGUROS,S.A.DE C.V. |
|
|
|
| 185237 |
SEG. AUTO FLOTILLA |
18/03/2005 |
$ 9,685.57 |
A89-0030 |
1 |
55778 |
| 185238 |
SEG. AUTO FLOTILLA |
18/03/2005 |
$ 181,584.20 |
A89-0030 |
1 |
55778 |
| 185239 |
SEG. AUTO FLOTILLA |
18/03/2005 |
$
189,014.52 |
A89-0030 |
1 |
55778 |
| 185240 |
SEG. AUTO FLOTILLA |
18/03/2005 |
$
243,421.16 |
A89-0030 |
1 |
55778 |
|
|
|
|
TOTAL |
|
$
623,705.45 |
|
|
|
|
| PROVEEDOR |
112574 MADERERIA Y FERRETERIA LOS ALPES |
,S.A.DE C.V |
. |
|
| 299 |
TOR MAQUINA, ARANDELA,PIJA, TOR, NEG, RO |
01/03/2005 |
$ 1,567.40 |
OC0-8924 |
24 |
749 |
| 301 |
CARGAS DE ACETILENO Y CARGAS DE OXIGENO |
01/03/2005 |
$ 17,005.50 |
OC0-8897 |
24 |
749 |
| 320 |
90 PAR DE GUANTE DE LONA |
01/03/2005 |
$ 705.60 |
OC0-9686 |
24 |
749 |
|
|
|
|
TOTAL |
|
$ 19,278.50 |
|
|
|
|
| PROVEEDOR |
112575 DIPASA DE MONTERREY,S.A.DE C.V. |
|
|
|
| 1499 |
PANAL DESECH. Y JUVENIL |
08/03/2005 |
$ 74,472.00 |
OC1-0252 |
24 |
783 |
|
|
|
|
TOTAL |
|
$ 74,472.00 |
|
|
|
|
| PROVEEDOR |
112653 MARTINEZ GARZA ARTURO |
|
|
|
| 674 |
BOTAS DE HULE |
04/03/2005 |
$ 1,955.00 |
OC0-9690 |
24 |
765 |
| 677 |
BOTA DE CUERO INDUSTRIAL |
04/03/2005 |
$ 4,600.00 |
OC0-9963 |
24 |
765 |
|
|
|
|
TOTAL |
|
$ 6,555.00 |
|
|
|
|
| PROVEEDOR |
112654 AMEZQUITA SALINAS ANA MA. |
|
|
|
| 5216 |
APOYO SERV. FUNERALES ASIST. SOC. |
16/03/2005 |
$ 750.00 |
C73-1159 |
1 |
55365 |
| 5258 |
APOYO SERV. FUNERALES ASIST. SOC. |
16/03/2005 |
$ 750.00 |
C73-1159 |
1 |
55365 |
| 5259 |
APOYO SERV. FUNERALES ASIST. SOC. |
16/03/2005 |
$ 750.00 |
C73-1159 |
1 |
55365 |
| 5260 |
APOYOS SERVICIOS FUNERARIOS ASIST. SOC. |
16/03/2005 |
$ 500.00 |
C73-1159 |
1 |
55365 |
| 5261 |
APOYOS SERVICIOS FUNERARIOS ASIST. SOC. |
16/03/2005 |
$ 750.00 |
C73-1159 |
1 |
55365 |
| 5262 |
APOYOS SERVICIOS FUNERARIOS ASIST. SOC. |
16/03/2005 |
$ 1,000.00 |
C73-1159 |
1 |
55365 |
|
|
|
|
TOTAL |
|
$ 4,500.00 |
|
|
|
|
| PROVEEDOR |
112772 TOSTADORA DE CAFE LA FUENTE,S.A. |
DE C.V. |
|
|
| 109807 |
80 K. CAFE DESCAFEINADO |
16/03/2005 |
$ 2,800.00 |
OC0-7793 |
1 |
55546 |
|
|
|
|
TOTAL |
|
$ 2,800.00 |
|
|
|
|
| PROVEEDOR |
112798 TRACTORES Y MAQUINARIA REAL,S.A. |
DE C.V. |
|
|
| 43085 |
70647 MTTO 500 HORAS |
16/03/2005 |
$ 2,945.68 |
C14-1325 |
1 |
55366 |
|
|
|
|
TOTAL |
|
$ 2,945.68 |
|
|
|
|
| PROVEEDOR |
112826 LOPEZ SANCHEZ JAVIER |
|
|
|
| 4727 |
702058 REP. DE TAPIZADO DE ASIENTOS DELA |
16/03/2005 |
$ 3,105.00 |
C14-1151 |
1 |
55547 |
| 4730 |
702064 RE. Y TAPIZADO DE ASIENTOS DELANT |
16/03/2005 |
$ 3,105.00 |
C14-1151 |
1 |
55547 |
| 4731 |
702293 REP. Y TAPIZADO DE ASIENTO |
16/03/2005 |
$ 3,680.00 |
C14-1154 |
1 |
55547 |
| 4749 |
RETAPIZADO DE SILLON EJECUTIVO YSOFA LOV |
16/03/2005 |
$ 4,761.00 |
C14-1119 |
1 |
55547 |
| 4750 |
LIMP Y LAVADO DE SILLON INDIVIDUAL |
16/03/2005 |
$ 402.50 |
C14-1183 |
1 |
55547 |
| 4758 |
701559 TAPIZAR ASIENTO DEL. |
16/03/2005 |
$ 1,552.50 |
C14-1272 |
1 |
55547 |
| 4760 |
700455 REPOS DE ASIENTO |
16/03/2005 |
$ 3,680.00 |
C14-1306 |
1 |
55547 |
| 4761 |
701616 REP Y TAPIZAR ASIENTO DEL. |
16/03/2005 |
$ 1,552.50 |
C14-1272 |
1 |
55547 |
| 4762 |
700316 REP. DE ASIENTOS |
16/03/2005 |
$ 3,680.00 |
C14-1280 |
1 |
55547 |
| 4764 |
701534 REP. Y TAPIZAR ASIENTO DELANTERO |
16/03/2005 |
$ 8,544.50 |
C14-1272 |
1 |
55547 |
| 4765 |
701532 RE. Y TAPIZAR ASIENTO DEL. TRAS. |
16/03/2005 |
$ 8,280.00 |
C14-1269 |
1 |
55547 |
| 4766 |
702136 SUMINISTROS E INST. DE ASIENTOS |
16/03/2005 |
$ 1,035.00 |
C14-1271 |
1 |
55547 |
| 4773 |
701676 REP. DE ASIENTOS DELANTEROS |
16/03/2005 |
$ 2,415.00 |
C14-1273 |
1 |
55547 |
| 4779 |
701673 REP. DE ASIENTOS DEL. |
16/03/2005 |
$ 2,415.00 |
C14-1288 |
1 |
55547 |
| 4780 |
702056 REP Y TAPIZAR ASIENTO DELANTERO |
16/03/2005 |
$ 3,105.00 |
C14-1285 |
1 |
55547 |
| 4781 |
702074 REP. Y TAPIZAR ASIENTOS DELANTERO |
16/03/2005 |
$ 3,105.00 |
C14-1285 |
1 |
55547 |
| 4783 |
700542 REP. Y TAPIZAR ASIENTO |
16/03/2005 |
$ 2,530.00 |
C14-1285 |
1 |
55547 |
| 4784 |
700541 REP. Y TAPIZAR ASIENTO |
16/03/2005 |
$ 2,530.00 |
C14-1285 |
1 |
55547 |
| 4785 |
701533 ALFOMBRA PISO Y REPOS DE CIELO |
16/03/2005 |
$ 3,565.00 |
C14-1285 |
1 |
55547 |
| 4786 |
701512 TAPIZAR ASIENTO,ALFOMBRADO |
16/03/2005 |
$ 8,544.50 |
C14-1323 |
1 |
55547 |
| 4791 |
700543 REP Y TAPIZAR ASIENTO |
16/03/2005 |
$ 2,530.00 |
C14-1290 |
1 |
55547 |
| 4792 |
701330 REPOS DE ASIENTO |
16/03/2005 |
$ 3,680.00 |
C14-1284 |
1 |
55547 |
| 4805 |
702112 TAPIZAR ASIENTOS |
16/03/2005 |
$ 3,105.00 |
C14-1332 |
1 |
55547 |
| 4811 |
RETAPIZADO DE 2 SILLAS SECRETARIALES |
16/03/2005 |
$ 862.50 |
C14-1294 |
1 |
55547 |
| 4813 |
700155 ASIENTO |
16/03/2005 |
$ 3,680.00 |
C14-1331 |
1 |
55547 |
| 4814 |
702102 TAPIZAR ASIENTOS |
16/03/2005 |
$ 2,530.00 |
C14-1332 |
1 |
55547 |
|
|
|
|
TOTAL |
|
$ 87,975.00 |
|
|
|
|
| PROVEEDOR |
112827 TROYA EVENTOS Y PRODUCCIONES,S.A |
.DE C.V. |
|
|
| 15878 |
RENTA DE TARIMA DE 6X4X1.20 |
09/03/2005 |
$ 1,265.00 |
OC0-6867 |
24 |
826 |
| 15880 |
RENTA DE TARIMA8.54X4.88 |
09/03/2005 |
$ 9,693.35 |
OC0-6883 |
24 |
826 |
| 15881 |
RENTA DE TARIMA6X3X1M |
09/03/2005 |
$ 2,817.50 |
OC0-6878 |
24 |
826 |
| 15882 |
RENTA DE VALLAS PROTECTORAS |
09/03/2005 |
$ 29,072.00 |
OC0-6825 |
24 |
826 |
| 15889 |
RENTA DE FLY TUBES |
09/03/2005 |
$ 29,058.20 |
OC0-7019 |
24 |
826 |
| 15891 |
RENTA DE PROYECTOR |
09/03/2005 |
$ 1,380.00 |
OC0-7028 |
24 |
826 |
| 15899 |
RTA.ESTRUCTURA METALICA |
09/03/2005 |
$ 5,520.00 |
OC0-7041 |
24 |
826 |
| 15900 |
RTA.TOLDO |
09/03/2005 |
$ 14,950.00 |
OC0-7034 |
24 |
826 |
| 15901 |
RTA.TARIMA |
09/03/2005 |
$ 3,427.00 |
OC0-7042 |
24 |
826 |
| 15903 |
RTA.TOLDO |
09/03/2005 |
$ 3,588.00 |
OC0-6988 |
24 |
826 |
| 15904 |
RTA.TOLDO |
09/03/2005 |
$ 10,856.00 |
OC0-6986 |
24 |
826 |
| 15905 |
RTA.TARIMA |
09/03/2005 |
$ 10,637.50 |
OC0-7035 |
24 |
826 |
| 15907 |
RTA.TARIMA |
09/03/2005 |
$ 1,610.00 |
OC0-7031 |
24 |
826 |
| 15908 |
RTA.TARIMA |
09/03/2005 |
$ 2,012.50 |
OC0-7273 |
24 |
826 |
| 15909 |
RTA.TARIMA |
09/03/2005 |
$ 2,185.00 |
OC0-7274 |
24 |
826 |
| 15910 |
RTA.TARIMA |
09/03/2005 |
$ 2,357.50 |
OC0-7272 |
24 |
826 |
| 15911 |
RTA.TOLDO |
09/03/2005 |
$ 8,142.00 |
OC0-6987 |
24 |
826 |
| 15912 |
RTA.TOLDO |
09/03/2005 |
$ 2,714.00 |
OC0-7297 |
24 |
826 |
| 15922 |
RTA.EQ.ILUMINACION,ESCENOGRAFIAS |
09/03/2005 |
$ 29,014.50 |
OC0-7390 |
24 |
826 |
| 16111 |
70 RTA, DE VALLAS PROTECTORAS |
09/03/2005 |
$ 5,980.02 |
OC0-8803 |
24 |
826 |
|
|
|
|
TOTAL |
|
$
176,280.07 |
|
|
|
|
| PROVEEDOR |
112847 GRAFICOS EXPRESS,S.A.DE C.V. |
|
|
|
| 3724 |
SENALIZACION GRAL ED. INCUB. DE NEG.MTY |
18/03/2005 |
$ 23,256.45 |
L16-0186 |
1 |
55695 |
|
|
|
|
TOTAL |
|
$ 23,256.45 |
|
|
|
|
| PROVEEDOR |
112885 SANI REY,S.A.DE C.V. |
|
|
|
| 8248 |
RTA. BANOS PORTATILES |
08/03/2005 |
$ 13,248.00 |
OC0-8534 |
24 |
816 |
| 8391 |
PORTA BANOS PORTATILES |
08/03/2005 |
$ 1,656.00 |
OC0-9394 |
24 |
816 |
|
|
|
|
TOTAL |
|
$ 14,904.00 |
|
|
|
|
| PROVEEDOR |
112894 ALMAGUER RODRIGUEZ OMAR |
|
|
|
| 2539 |
COLAGENA/POLIVINIL |
18/03/2005 |
$ 302.00 |
OC0-8275 |
24 |
872 |
| 2610 |
COLAGENA |
18/03/2005 |
$ 600.00 |
OC0-9796 |
24 |
872 |
|
|
|
|
TOTAL |
|
$ 902.00 |
|
|
|
|
| PROVEEDOR |
112903 MUEBLES ZARATE,S.A.DE C.V. |
|
|
|
| 6620 |
RECOLECTOR DE HOJAS, MANERAL, ESCALERA |
08/03/2005 |
$ 2,999.98 |
OC1-0696 |
24 |
784 |
|
|
|
|
TOTAL |
|
$ 2,999.98 |
|
|
|
|
| PROVEEDOR |
112990 LABORATORIO DE ANALISIS CLINICOS |
DR.JESUS A |
NCER
DR |
|
| 52106 |
LAB DE ANALISIS CLINICOS |
07/03/2005 |
$ 33,982.50 |
V14-0108 |
24 |
773 |
| 55095 |
ATEN A PAC. DEL SERV. MEDICO |
07/03/2005 |
$ 13,874.28 |
W70-0357 |
24 |
773 |
| 55208 |
ATEN A PAC. DEL SERV. MEDICO |
07/03/2005 |
$ 48,495.50 |
W70-0342 |
24 |
773 |
| 55210 |
ATEN A PAC. DEL SERV. MEDICO |
07/03/2005 |
$ 5,229.41 |
W70-0342 |
24 |
773 |
| 55211 |
ATEN A PAC. DEL SERV. MEDICO |
07/03/2005 |
$ 2,878.21 |
W70-0357 |
24 |
773 |
| 55212 |
ATEN A PAC. DEL SERV. MEDICO |
07/03/2005 |
$ 201.60 |
W70-0342 |
24 |
773 |
| 55213 |
ATEN A PAC. DEL SERV. MEDICO |
07/03/2005 |
$ 4,769.11 |
W70-0342 |
24 |
773 |
| 55225 |
EXAMENES ANTIDOPING 921 ELEMENTOS TRANSI |
07/03/2005 |
$ 571,941.00 |
C82-0181 |
24 |
766 |
| 55314 |
ATEN A PAC. DEL SERV. MEDICO |
07/03/2005 |
$ 7,663.90 |
W70-0357 |
24 |
773 |
| 55315 |
ATENC. A PAC. AFIL A SERV. MED. |
07/03/2005 |
$ 2,400.25 |
W70-0437 |
24 |
773 |
| 55316 |
ATEN A PAC. DEL SERV. MEDICO |
07/03/2005 |
$ 6,986.71 |
W70-0357 |
24 |
773 |
| 55411 |
EST. DE LAB. REAL. PAC. AFIL. |
07/03/2005 |
$ 6,945.76 |
W70-0367 |
24 |
773 |
| 55412 |
EST. DE LAB. REAL. PAC. AFIL. |
07/03/2005 |
$ 4,737.48 |
W70-0367 |
24 |
773 |
| 55413 |
EST. DE LAB. REAL. PAC. AFIL. |
07/03/2005 |
$ 7,771.08 |
W70-0367 |
24 |
773 |
| 55551 |
ATENC. A PAC. AFIL A SERV. MED. |
07/03/2005 |
$ 5,443.07 |
W70-0437 |
24 |
773 |
| 55552 |
ATENC. A PAC. AFIL A SERV. MED. |
07/03/2005 |
$ 5,358.86 |
W70-0437 |
24 |
773 |
| 55553 |
ATENC. A PAC. AFIL A SERV. MED. |
07/03/2005 |
$ 6,747.31 |
W70-0437 |
24 |
773 |
|
|
|
|
TOTAL |
|
$
735,426.03 |
|
|
|
|
| PROVEEDOR |
113004 CCT MEXICO,S.A.DE C.V. |
|
|
|
| 21751 |
CONSUMO COPIADORAS INST. DIV. DEP. MPALE |
09/03/2005 |
$
154,701.86 |
M33-0479 |
24 |
827 |
| 22234 |
PAGO POR CONSUMO COPIADORA INSTALADA AYU |
09/03/2005 |
$ 4,025.00 |
M33-0495 |
24 |
827 |
|
|
|
|
TOTAL |
|
$
158,726.86 |
|
|
|
|
| PROVEEDOR |
113010 DOAL INTERNACIONAL,S.A.DE C.V. |
|
|
|
| 3174 |
PINTURAS |
14/03/2005 |
$ 14,696.31 |
OC0-8215 |
24 |
861 |
| 3175 |
PINTURAS |
14/03/2005 |
$ 13,424.64 |
OC0-8218 |
24 |
861 |
| 3176 |
38 PZ. PINTURA VINIL |
14/03/2005 |
$ 882.74 |
OC0-8199 |
24 |
861 |
| 3180 |
PINTURAS |
14/03/2005 |
$ 5,593.60 |
OC0-8240 |
24 |
861 |
| 3181 |
PINTURAS |
14/03/2005 |
$ 1,177.46 |
OC0-8241 |
24 |
861 |
| 3201 |
PINTURA VINILICA |
14/03/2005 |
$ 4,413.70 |
OC0-8629 |
24 |
861 |
|
|
|
|
TOTAL |
|
$ 40,188.45 |
|
|
|
|
| PROVEEDOR |
113058 PINTURAS COVER,S.A.DE C.V. |
|
|
|
| 35391 |
3, LATA 19 LTS, ESMALTE BLANCO |
16/03/2005 |
$ 2,757.00 |
OC0-7603 |
1 |
55548 |
| 35536 |
513 LT DE PINTURA VINILICA Y ESMALTE |
16/03/2005 |
$ 13,800.84 |
OC0-7444 |
1 |
55548 |
|
|
|
|
TOTAL |
|
$ 16,557.84 |
|
|
|
|
| PROVEEDOR |
113059 TIENDAS SORIANA,S.A.DE C.V. |
|
|
|
| 97184 |
BONOS DE DESPENSA |
07/03/2005 |
$
2,776,024.10 |
B34-0100 |
1 |
55095 |
| 97267 |
BONOS DE DESPENSA |
07/03/2005 |
$ 241,393.40 |
B34-0100 |
1 |
55095 |
| 97352 |
BONOS PERS, PENSIONADOS Y JUBILADOS |
10/03/2005 |
$ 252,400.00 |
B34-0101 |
1 |
55157 |
|
|
|
|
TOTAL |
|
$
3,269,817.50 |
|
|
|
|
| PROVEEDOR |
113080 GUTIERREZ MORALES JOSE MELCHOR |
|
|
|
| 541 |
702132 REPOS DE CEPILLO CENTRAL Y HULES |
09/03/2005 |
$ 15,122.50 |
C14-1292 |
24 |
828 |
| 545 |
702128 REPOS DE CEPILLOS LATERALES |
09/03/2005 |
$ 13,455.00 |
C14-1318 |
24 |
828 |
| 546 |
702127 CEPILLOS CENTRALES,LATERALES |
09/03/2005 |
$ 13,455.00 |
C14-1325 |
24 |
828 |
| 547 |
702131 CEPILLO CENTRAL,LATERALES |
09/03/2005 |
$ 13,455.00 |
C14-1325 |
24 |
828 |
| 550 |
702132 REPOS DE CEPILLOS LATERALES |
09/03/2005 |
$ 5,520.00 |
C14-1328 |
24 |
828 |
|
|
|
|
TOTAL |
|
$ 61,007.50 |
|
|
|
|
| PROVEEDOR |
113083 TRANSPORTES TAMAULIPAS,S.A.DE C. |
V. |
|
|
| 19192 |
RTA DE TRANSPORTE TEPIC NAYARIT CAMPEONA |
16/03/2005 |
$ 28,430.00 |
P95-0564 |
1 |
55549 |
|
|
|
|
TOTAL |
|
$ 28,430.00 |
|
|
|
|
| PROVEEDOR |
113096 ESTACION ANGELA PERALTA,S.A.DE C |
.V. |
|
|
| 113013 |
CONSUMO COMBUSTIBLE |
03/03/2005 |
$ 333,183.00 |
OC1-0988 |
24 |
756 |
| 113073 |
CONSUMO COMBUSTIBLE |
03/03/2005 |
$ 335,384.60 |
OC1-0987 |
24 |
756 |
| 113298 |
CONSUMO DE COMBUSTIBLE |
03/03/2005 |
$
341,443.11 |
OC1-1176 |
24 |
756 |
| 113603 |
CONSUMO DE COMBUSTIBLE |
03/03/2005 |
$
347,238.91 |
OC1-1188 |
24 |
756 |
| 113981 |
CONSUMO COMBUSTIBLE |
18/03/2005 |
$
345,067.95 |
OC1-1343 |
24 |
873 |
|
|
|
|
TOTAL |
|
$
1,702,317.57 |
|
|
|
|
| PROVEEDOR |
113098 INTERNACIONAL DE SIST.DE IDENT.S |
EG.Y ADMON. |
SA.CV. |
|
| 10214 |
BOLETOS PERFORADOS DE ESTACIONAMIENTO |
04/03/2005 |
$ 12,539.60 |
OC1-0123 |
1 |
55082 |
| 10352 |
DESINST. Y EMP. SIST DE EST. |
04/03/2005 |
$ 2,875.00 |
C14-1407 |
1 |
55082 |
|
|
|
|
TOTAL |
|
$ 15,414.60 |
|
|
|
|
| PROVEEDOR |
113106 MULTIUSUARIOS Y TECNOLOGIA EN IN |
FORMATICA,S |
.A.DE
C |
|
| 1319 |
CPU |
16/03/2005 |
$ 15,985.00 |
OC0-9015 |
1 |
55550 |
| 1338 |
INFOCUS MARCA SONY |
16/03/2005 |
$ 24,500.75 |
OC0-9255 |
1 |
55550 |
| 1343 |
BOBINA DE CABLE |
16/03/2005 |
$ 3,105.00 |
OC0-9252 |
1 |
55550 |
| 1348 |
CONECTOR RJ-11,DISCO TARJETAS DE EXTENSI |
16/03/2005 |
$ 33,660.50 |
OC0-9790 |
1 |
55550 |
| 1350 |
KIT MTTO HP LASER JET, |
16/03/2005 |
$ 15,657.25 |
OC0-9914 |
1 |
55550 |
| 1352 |
KIT MTTO IMPRESORA LASER JET |
16/03/2005 |
$ 6,842.50 |
OC0-9981 |
1 |
55550 |
| 1353 |
SCANNER PARA COMP. |
16/03/2005 |
$ 13,455.00 |
OC0-9939 |
1 |
55550 |
|
|
|
|
TOTAL |
|
$ 113,206.00 |
|
|
|
|
| PROVEEDOR |
113116 CHAPA ZUNIGA GERARDO |
|
|
|
| 35800 |
1 BOMBA CENT. |
11/03/2005 |
$ 4,522.38 |
OC0-7680 |
24 |
856 |
| 36050 |
CARGA DE OXIGENO Y ACETILENO |
11/03/2005 |
$ 8,135.55 |
OC0-7980 |
24 |
856 |
| 36051 |
CARGAS DE OXIGE Y ACETILENO |
11/03/2005 |
$ 3,961.36 |
OC0-7985 |
24 |
856 |
| 36183 |
PTR |
11/03/2005 |
$ 6,912.62 |
OC0-8033 |
24 |
856 |
| 36184 |
GUANTE P/ ELECTRICISTAS |
11/03/2005 |
$ 1,940.50 |
OC0-8083 |
24 |
856 |
| 36400 |
70 SEGUETAS P/FIERRO |
11/03/2005 |
$ 288.40 |
OC0-8455 |
24 |
856 |
| 36402 |
CINCEL E HILO P SACAR NIVELES |
11/03/2005 |
$ 768.14 |
OC0-8392 |
24 |
856 |
| 36409 |
SOLDURA VIDRIO Y MANGUERA |
11/03/2005 |
$ 19,173.25 |
OC0-8385 |
24 |
856 |
| 36410 |
ARCO Y SEGUETA Y CUCHARA P/ALBANIL |
11/03/2005 |
$ 759.09 |
OC0-8382 |
24 |
856 |
| 36644 |
GUANTE P/ELECTRICISTA |
11/03/2005 |
$ 1,687.00 |
OC0-8705 |
24 |
856 |
| 36645 |
POLIDUCTO |
11/03/2005 |
$ 924.00 |
OC0-8963 |
24 |
856 |
| 36652 |
CARGA DE OXIGENO Y ACETILENO |
11/03/2005 |
$ 7,922.88 |
OC0-8711 |
24 |
856 |
| 36699 |
CADENA DE 1/4 |
11/03/2005 |
$ 927.50 |
OC0-8954 |
24 |
856 |
| 36700 |
ODOMETRO |
11/03/2005 |
$ 1,358.99 |
OC0-8756 |
24 |
856 |
| 36701 |
CINTA METRICA |
11/03/2005 |
$ 2,234.10 |
OC0-8906 |
24 |
856 |
| 36704 |
CARCO CARETA |
11/03/2005 |
$ 1,949.16 |
OC0-8918 |
24 |
856 |
| 36719 |
SOLDADURA Y CARGA DE OXIGENO |
11/03/2005 |
$ 23,942.02 |
OC0-8901 |
24 |
856 |
| 36720 |
SOLDURA Y CRAYON |
11/03/2005 |
$ 9,782.25 |
OC0-8743 |
24 |
856 |
| 36746 |
CABLES |
11/03/2005 |
$ 75,530.00 |
OC0-8755 |
24 |
856 |
| 36784 |
CADENA |
11/03/2005 |
$ 927.50 |
OC0-9167 |
24 |
856 |
| 36785 |
CADENA DE 1/4 |
11/03/2005 |
$ 10,600.00 |
OC0-9168 |
24 |
856 |
| 36973 |
BALATRAS |
11/03/2005 |
$ 46,000.00 |
OC0-8744 |
24 |
856 |
| 36974 |
FOCOS, CABLES, CLAVIJAS, CONTACTOS |
11/03/2005 |
$ 20,910.46 |
OC0-9480 |
24 |
856 |
| 37047 |
CADENA |
11/03/2005 |
$ 1,257.41 |
OC0-9633 |
24 |
856 |
| 37097 |
SOLDADURA, CARGA DE OXIGENI |
11/03/2005 |
$ 26,255.25 |
OC0-9746 |
24 |
856 |
| 37098 |
SOLDADURA, CRAYON |
11/03/2005 |
$ 9,781.75 |
OC0-9745 |
24 |
856 |
| 37107 |
TUBOS FLUORESCENTES 2X39 |
11/03/2005 |
$ 1,639.20 |
OC0-9809 |
24 |
856 |
|
|
|
|
TOTAL |
|
$
290,090.76 |
|
|
|
|
| PROVEEDOR |
113131 PEREZ SANCHEZ SARA |
|
|
|
| 936 |
SERVICIO DE MENSAJERIA |
03/03/2005 |
$ 11,685.44 |
OC0-8584 |
24 |
757 |
| 939 |
SERV, DE MENSAJERIA |
03/03/2005 |
$ 8,050.00 |
OC0-8585 |
24 |
757 |
|
|
|
|
TOTAL |
|
$ 19,735.44 |
|
|
|
|
| PROVEEDOR |
113132 SERVICIO ARCO VIAL S.A. |
|
|
|
| 45095 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 2,700.00 |
OC1-0416 |
24 |
761 |
| 45107 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 55,579.43 |
OC1-0447 |
24 |
761 |
| 45126 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 3,000.00 |
OC1-0415 |
24 |
761 |
| 45160 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 3,500.00 |
OC1-0507 |
24 |
761 |
| 45162 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 2,700.00 |
OC1-0509 |
24 |
761 |
| 45180 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 53,449.21 |
OC1-0802 |
24 |
761 |
| 45229 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 3,000.00 |
OC1-0714 |
24 |
761 |
| 45242 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 2,700.00 |
OC1-0806 |
24 |
761 |
| 45274 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 53,503.48 |
OC1-0803 |
24 |
761 |
| 45278 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 300.00 |
OC1-0806 |
24 |
761 |
| 45279 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 20,000.00 |
OC1-0807 |
24 |
761 |
| 45280 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 56,000.00 |
OC1-0808 |
24 |
761 |
| 45284 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 18,799.92 |
OC1-0805 |
24 |
761 |
| 45343 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 3,000.00 |
OC1-0874 |
24 |
761 |
| 45365 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 51,095.58 |
OC1-0990 |
24 |
761 |
| 45431 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 3,000.00 |
OC1-0977 |
24 |
761 |
| 45447 |
CONSUMO COMBUSTIBLE |
18/03/2005 |
$ 59,890.64 |
OC1-1073 |
24 |
874 |
| 45481 |
CONSUMO COMBUSTIBLE |
18/03/2005 |
$ 3,000.00 |
OC1-1177 |
24 |
874 |
| 45492 |
CONSUMO COMBUSTIBLE |
18/03/2005 |
$ 3,000.00 |
OC1-1178 |
24 |
874 |
| 45519 |
CONSUMO COMBUSTIBLE |
18/03/2005 |
$ 58,476.77 |
OC1-1190 |
24 |
874 |
| 45531 |
CONSUMO COMBUSTIBLE |
18/03/2005 |
$ 3,500.00 |
OC1-1189 |
24 |
874 |
|
|
|
|
TOTAL |
|
$
460,195.03 |
|
|
|
|
| PROVEEDOR |
113205 FESTINES EVENTOS ESPECIALES,S.A. |
DE C.V. |
|
|
| 825 |
1 SERVICIO DE COCTEL |
16/03/2005 |
$ 9,285.10 |
OC0-4966 |
1 |
55523 |
| 840 |
SERVICIO INTEGRAL |
16/03/2005 |
$ 10,297.10 |
OC0-7283 |
1 |
55523 |
| 843 |
1 SERV. INTEGRAL DE BANQUETE |
16/03/2005 |
$ 26,907.70 |
OC0-7960 |
1 |
55523 |
| 850 |
1 SERV INTEGRAL ALIMENTOS |
16/03/2005 |
$ 13,034.10 |
OC0-7812 |
1 |
55523 |
| 854 |
SERV. INTEGRAL S/E |
16/03/2005 |
$ 25,296.55 |
OC0-4365 |
1 |
55523 |
| 855 |
SERV INTEGRAL S/E |
16/03/2005 |
$ 5,175.00 |
OC0-4279 |
1 |
55523 |
| 856 |
SERV. INTEGRAL S/E |
16/03/2005 |
$ 5,175.00 |
OC0-4280 |
1 |
55523 |
|
|
|
|
TOTAL |
|
$ 95,170.55 |
|
|
|
|
| PROVEEDOR |
113214 CABALLERO MARTINEZ GILBERTO |
|
|
|
| 635 |
ESP. JUEGOS PIROTECNICOS PARA EXT.
CLAU |
16/03/2005 |
$ 79,511.00 |
J14-1884 |
24 |
866 |
|
|
|
|
TOTAL |
|
$ 79,511.00 |
|
|
|
|
| PROVEEDOR |
113241 ALTA SEGURIDAD DEL NORTE,S.A.DE |
C.V. |
|
|
| 6250 |
LLAVES |
01/03/2005 |
$ 3,094.00 |
OC0-7604 |
24 |
751 |
|
|
|
|
TOTAL |
|
$ 3,094.00 |
|
|
|
|
| PROVEEDOR |
113369 CLUB INTERNACIONAL DE MONTERREY, |
A.C. |
|
|
| 2563 |
APORTACION ANUAL MPIO MTY CERT. 89 |
16/03/2005 |
$ 5,400.00 |
G28-0040 |
1 |
55367 |
| 2567 |
APORTACION ANUAL 2005 CERTF 122 |
16/03/2005 |
$ 5,400.00 |
M91-0226 |
1 |
55367 |
| 2568 |
APORTACION ANUAL 2005 CERTF. 88,122 Y 12 |
16/03/2005 |
$ 5,400.00 |
M91-0226 |
1 |
55367 |
| 2621 |
APORTACION ANUAL 2005 CERTF 88 |
16/03/2005 |
$ 5,400.00 |
M91-0226 |
1 |
55367 |
| 20627 |
REUNIONES DE TRABAJO JTA MPAL. CATASTRAL |
16/03/2005 |
$ 800.00 |
M91-0224 |
1 |
55367 |
| 20643 |
REUNIONES DE TRABAJO JTA MPAL. CATASTRAL |
16/03/2005 |
$ 791.00 |
M91-0224 |
1 |
55367 |
|
|
|
|
TOTAL |
|
$ 23,191.00 |
|
|
|
|
| PROVEEDOR |
113401 HOSPITAL SAN JOSE DE MTY.S.A.DE |
C.V. |
|
|
| 00-44336 |
ATEN. A PAC. HOSPITALIZADOS AFIL A SERV. |
16/03/2005 |
$ 410.69 |
W70-0274 |
1 |
55524 |
| 15111 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$ 15,536.50 |
W70-0274 |
1 |
55524 |
| 15992 |
ATEN. A PAC. HOSPITALIZADOS AFIL. A SERV |
16/03/2005 |
$ 1,416.34 |
W70-0274 |
1 |
55524 |
| 16000 |
ATEN. A PAC. HOSPITALIZADOS AFIL. A SERV |
16/03/2005 |
$ 11,154.09 |
W70-0274 |
1 |
55524 |
| 16164 |
ATENCION A PAC. HOSPITALIZADOS AFIL. A S |
16/03/2005 |
$ 2,040.17 |
W70-0274 |
1 |
55524 |
| 16246 |
ATENCION A PAC. HOSPITALIZADOS AFIL. A S |
16/03/2005 |
$ 2,552.56 |
W70-0274 |
1 |
55524 |
| 16450 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 1,165.80 |
W70-0281 |
1 |
55524 |
| 16496 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 4,840.63 |
W70-0281 |
1 |
55524 |
| 16541 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 2,781.46 |
W70-0281 |
1 |
55524 |
| 16542 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 4,924.85 |
W70-0281 |
1 |
55524 |
| 16646 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 2,781.46 |
W70-0308 |
1 |
55524 |
| 16650 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 3,980.96 |
W70-0308 |
1 |
55524 |
| 41483 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 14,828.35 |
W70-0326 |
1 |
55524 |
| 43263 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 13,676.86 |
W70-0326 |
1 |
55524 |
| 43355 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 17,122.29 |
W70-0326 |
1 |
55524 |
| 43802 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 24,316.81 |
W70-0281 |
1 |
55524 |
| 43892 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 15,233.36 |
W70-0326 |
1 |
55524 |
| 43895 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 16,502.07 |
W70-0326 |
1 |
55524 |
| 43913 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 9,673.12 |
W70-0326 |
1 |
55524 |
| 44024 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$ 8,866.13 |
W70-0274 |
1 |
55524 |
| 44040 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$ 11,884.74 |
W70-0274 |
1 |
55524 |
| 44041 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$ 410.69 |
W70-0274 |
1 |
55524 |
| 44081 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$ 10,429.19 |
W70-0274 |
1 |
55524 |
| 44094 |
ATEN. A PAC. HOSPITALIZADOS AFIL. A SERV |
16/03/2005 |
$ 3,450.00 |
W70-0274 |
1 |
55524 |
| 44119 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$
233,675.41 |
W70-0274 |
1 |
55524 |
| 44127 |
ATEN. A PAC. HOSPITALIZADOS AFIL. A SERV |
16/03/2005 |
$ 2,781.46 |
W70-0274 |
1 |
55524 |
| 44149 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$ 7,779.44 |
W70-0274 |
1 |
55524 |
| 44225 |
ATEN. A PAC. HOSPITALIZADOS AFIL. A SERV |
16/03/2005 |
$ 410.69 |
W70-0274 |
1 |
55524 |
| 44254 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$ 7,868.36 |
W70-0274 |
1 |
55524 |
| 44277 |
ATENCION A PAC. HOSPITALIZADOS AFIL. A S |
16/03/2005 |
$ 8,236.23 |
W70-0274 |
1 |
55524 |
| 44284 |
ATENCION A PAC. HOSPITALIZADOS AFIL. A S |
16/03/2005 |
$ 30,147.77 |
W70-0274 |
1 |
55524 |
| 44406 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$ 14,241.51 |
W70-0274 |
1 |
55524 |
| 44414 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$ 10,870.55 |
W70-0274 |
1 |
55524 |
| 44431 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$ 10,340.27 |
W70-0274 |
1 |
55524 |
| 44446 |
ATEN A PACIENTES HOSPITALIZADOS AFIL. A |
16/03/2005 |
$ 10,373.17 |
W70-0274 |
1 |
55524 |
| 44448 |
ATEN. A PAC. HOSPITALIZADOS AFIL. A SERV |
16/03/2005 |
$ 2,963.00 |
W70-0274 |
1 |
55524 |
| 44569 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 50,301.05 |
W70-0281 |
1 |
55524 |
| 44619 |
ATENCION A PAC. HOSPITALIZADOS AFIL. A S |
16/03/2005 |
$ 320.55 |
W70-0274 |
1 |
55524 |
| 44690 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 12,242.02 |
W70-0326 |
1 |
55524 |
| 44803 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 15,158.40 |
W70-0281 |
1 |
55524 |
| 44824 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 10,708.21 |
W70-0326 |
1 |
55524 |
| 44888 |
ATENCION A PAC. HOSPITALIZADOS AFIL. A S |
16/03/2005 |
$ 410.69 |
W70-0274 |
1 |
55524 |
| 44939 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 9,947.62 |
W70-0326 |
1 |
55524 |
| 44960 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 11,925.22 |
W70-0326 |
1 |
55524 |
| 45312 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 9,392.58 |
W70-0326 |
1 |
55524 |
| 45365 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 12,780.85 |
W70-0326 |
1 |
55524 |
| 45499 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$
23,243.20 |
W70-0281 |
1 |
55524 |
| 45532 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 11,382.85 |
W70-0281 |
1 |
55524 |
| 45540 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 8,317.28 |
W70-0281 |
1 |
55524 |
| 45585 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 10,811.41 |
W70-0281 |
1 |
55524 |
| 45648 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 10,630.52 |
W70-0281 |
1 |
55524 |
| 45649 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 10,598.74 |
W70-0281 |
1 |
55524 |
| 45675 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 13,023.77 |
W70-0281 |
1 |
55524 |
| 45706 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 29,758.55 |
W70-0326 |
1 |
55524 |
| 45707 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 314.22 |
W70-0281 |
1 |
55524 |
| 45746 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 410.69 |
W70-0281 |
1 |
55524 |
| 45751 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 10,452.54 |
W70-0281 |
1 |
55524 |
| 45771 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 52,671.23 |
W70-0281 |
1 |
55524 |
| 45902 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 410.69 |
W70-0281 |
1 |
55524 |
| 45935 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 410.69 |
W70-0281 |
1 |
55524 |
| 45945 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 21,007.83 |
W70-0281 |
1 |
55524 |
| 45974 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 14,974.05 |
W70-0281 |
1 |
55524 |
| 45975 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 410.69 |
W70-0281 |
1 |
55524 |
| 45977 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 410.69 |
W70-0281 |
1 |
55524 |
| 45985 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 10,945.29 |
W70-0326 |
1 |
55524 |
| 45989 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 10,511.70 |
W70-0308 |
1 |
55524 |
| 46060 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 13,138.89 |
W70-0308 |
1 |
55524 |
| 46084 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 16,503.50 |
W70-0308 |
1 |
55524 |
| 46087 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 7,759.27 |
W70-0308 |
1 |
55524 |
| 46108 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 43,280.30 |
W70-0308 |
1 |
55524 |
| 46148 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 1,165.80 |
W70-0308 |
1 |
55524 |
| 46185 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 17,133.26 |
W70-0308 |
1 |
55524 |
| 46218 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 10,505.68 |
W70-0308 |
1 |
55524 |
| 46611 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 11,971.86 |
W70-0326 |
1 |
55524 |
| 47058 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$ 12,695.76 |
W70-0326 |
1 |
55524 |
| 61647 |
ATON.HOSPITALARIA PAC.SERV.MED. |
16/03/2005 |
$
579,222.57 |
W70-0326 |
1 |
55524 |
| 66902 |
ATENCION A PAC. HOSPITALIZADOS AFIL. A S |
16/03/2005 |
$ 19,029.46 |
W70-0274 |
1 |
55524 |
| 67227 |
ATENCION A PAC. HOSPITALIZADOS AFIL. A S |
16/03/2005 |
$ 410.69 |
W70-0274 |
1 |
55524 |
| 67229 |
ATEN A PACIENTES HOSPITALIZADOS DEL SERV |
16/03/2005 |
$ 1,468.46 |
W70-0274 |
1 |
55524 |
| 67851 |
ATENCION A PAC. HOSPITALIZADOS AFIL. A S |
16/03/2005 |
$ 631.72 |
W70-0274 |
1 |
55524 |
| 67905 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 67906 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 67907 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 67908 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 67909 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 67910 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 2,357.50 |
W70-0273 |
1 |
55524 |
| 67911 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 67914 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 1,178.75 |
W70-0273 |
1 |
55524 |
| 67915 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 2,357.50 |
W70-0273 |
1 |
55524 |
| 67916 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 67917 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 2,357.50 |
W70-0273 |
1 |
55524 |
| 67918 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 68843 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 2,357.50 |
W70-0273 |
1 |
55524 |
| 68846 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 2,357.50 |
W70-0273 |
1 |
55524 |
| 68847 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 68849 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 2,357.50 |
W70-0273 |
1 |
55524 |
| 68850 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 68851 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 68852 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 68853 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 68854 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 2,357.50 |
W70-0273 |
1 |
55524 |
| 68855 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 68856 |
ATENC. A PAC. AFILIADOS A SERV. MEDICOS |
16/03/2005 |
$ 3,536.25 |
W70-0273 |
1 |
55524 |
| 69028 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 851.30 |
W70-0281 |
1 |
55524 |
| 69125 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 410.69 |
W70-0281 |
1 |
55524 |
| 69705 |
ATEN. A PAC. DEL SERVICIOS MEDICOS |
16/03/2005 |
$ 410.69 |
W70-0281 |
1 |
55524 |
| 69798 |
EST, REALIZADOS A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0280 |
1 |
55524 |
| 69799 |
EST, REALIZADOS A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0280 |
1 |
55524 |
| 69800 |
EST, REALIZADOS A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0280 |
1 |
55524 |
| 69801 |
EST, REALIZADOS A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0280 |
1 |
55524 |
| 69802 |
EST, REALIZADOS A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0280 |
1 |
55524 |
| 69803 |
EST, REALIZADOS A PAC. DEL SERV. MED. |
16/03/2005 |
$ 2,357.50 |
W70-0280 |
1 |
55524 |
| 69805 |
EST, REALIZADOS A PAC. DEL SERV. MED. |
16/03/2005 |
$ 2,357.50 |
W70-0280 |
1 |
55524 |
| 69810 |
EST, REALIZADOS A PAC. DEL SERV. MED. |
16/03/2005 |
$ 2,357.50 |
W70-0280 |
1 |
55524 |
| 69811 |
ATEN A PAC. DE SERV MEDICOS. |
16/03/2005 |
$ 3,536.25 |
W70-0280 |
1 |
55524 |
| 69812 |
ATEN A PAC. DE SERV MEDICOS. |
16/03/2005 |
$ 3,536.25 |
W70-0280 |
1 |
55524 |
| 69813 |
ATEN A PAC. DE SERV MEDICOS. |
16/03/2005 |
$ 3,536.25 |
W70-0280 |
1 |
55524 |
| 69814 |
ATEN A PAC. DE SERV MEDICOS. |
16/03/2005 |
$ 3,536.25 |
W70-0280 |
1 |
55524 |
| 69815 |
ATEN A PAC. DE SERV MEDICOS. |
16/03/2005 |
$ 3,536.25 |
W70-0280 |
1 |
55524 |
| 69816 |
ATEN A PAC. DE SERV MEDICOS. |
16/03/2005 |
$ 2,357.50 |
W70-0280 |
1 |
55524 |
| 69858 |
ATEN A PAC. DE SERV MEDICOS. |
16/03/2005 |
$ 2,357.50 |
W70-0280 |
1 |
55524 |
| 69859 |
EST, REALIZADOS A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0280 |
1 |
55524 |
| 69861 |
EST, REALIZADOS A PAC. DEL SERV. MED. |
16/03/2005 |
$ 1,178.75 |
W70-0280 |
1 |
55524 |
| 70111 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 1,789.16 |
W70-0308 |
1 |
55524 |
| 70145 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 1,892.86 |
W70-0308 |
1 |
55524 |
| 70260 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 2,488.96 |
W70-0308 |
1 |
55524 |
| 70553 |
ATEN A PAC. DEL SERV. MEDICO |
16/03/2005 |
$ 410.69 |
W70-0308 |
1 |
55524 |
| 70787 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 2,357.50 |
W70-0292 |
1 |
55524 |
| 70788 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0292 |
1 |
55524 |
| 70789 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0292 |
1 |
55524 |
| 70790 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0292 |
1 |
55524 |
| 70795 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0292 |
1 |
55524 |
| 70796 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0292 |
1 |
55524 |
| 70797 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0292 |
1 |
55524 |
| 70798 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 2,357.50 |
W70-0292 |
1 |
55524 |
| 70799 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0292 |
1 |
55524 |
| 70800 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0292 |
1 |
55524 |
| 70801 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0292 |
1 |
55524 |
| 70802 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 2,357.50 |
W70-0292 |
1 |
55524 |
| 70803 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 2,357.50 |
W70-0292 |
1 |
55524 |
| 70872 |
ATEN A PAC. DEL SERV. MED. |
16/03/2005 |
$ 2,576.69 |
W70-0292 |
1 |
55524 |
| 71843 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0337 |
1 |
55524 |
| 71844 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 2,357.50 |
W70-0337 |
1 |
55524 |
| 71845 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0337 |
1 |
55524 |
| 71846 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0337 |
1 |
55524 |
| 71847 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 1,178.75 |
W70-0337 |
1 |
55524 |
| 71848 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 2,357.50 |
W70-0337 |
1 |
55524 |
| 71849 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0337 |
1 |
55524 |
| 71850 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0337 |
1 |
55524 |
| 71851 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0337 |
1 |
55524 |
| 71852 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0337 |
1 |
55524 |
| 71853 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 2,357.50 |
W70-0337 |
1 |
55524 |
| 71854 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0337 |
1 |
55524 |
| 71858 |
ATEN. A PAC. DEL SERV. MED. |
16/03/2005 |
$ 3,536.25 |
W70-0337 |
1 |
55524 |
|
|
|
|
TOTAL |
|
$
1,863,222.81 |
|
|
|
|
| PROVEEDOR |
113413 BODEGA DE PRODS.INTERNACIONAL,S. |
A.DE C.V. |
|
|
| 9428 |
CONS. SERV DE RASTRO |
03/03/2005 |
$
185,270.72 |
M95-0101 |
1 |
54987 |
| 9497 |
SERV DE RASTRO CONT. ADMVO. |
10/03/2005 |
$
181,917.09 |
M95-0102 |
1 |
55158 |
| 9567 |
SERV.PUBL. RASTRO CONTRATO ADMVO. |
17/03/2005 |
$
190,113.22 |
M95-0103 |
1 |
55642 |
| 9643 |
SERV. PUBL. RASTRO SEM 14-19 MAR. CONTRA |
31/03/2005 |
$
205,172.55 |
M95-0105 |
1 |
55820 |
| 9663 |
SERV. PUBL. RASTRO CONTRATO ADMVO. |
31/03/2005 |
$ 50,148.83 |
M95-0106 |
1 |
55820 |
|
|
|
|
TOTAL |
|
$
812,622.41 |
|
|
|
|
| PROVEEDOR |
113483 HOSPITAL SANTA ENGRACIA,S.A.DE C |
.V. |
|
|
| 0RX78620 |
REPSO.CH-CANC-X-NO COBRAR A TIEMPO |
18/03/2005 |
$ 13,242.41 |
C88-0699 |
1 |
55803 |
| 0RX78622 |
REPSO.CH-CANC-X-NO COBRAR A TIEMPO |
18/03/2005 |
$ 533.28 |
C88-0699 |
1 |
55803 |
|
|
|
|
TOTAL |
|
$ 13,775.69 |
|
|
|
|
| PROVEEDOR |
113484 TOTALL MEDICAL SERVICE AMOR,S.A.D |
E C.V. |
|
|
| 3555 |
RTA. CAMA ELECTRICA PAC. AFIL. A SERV. M |
01/03/2005 |
$ 1,380.00 |
W70-0381 |
24 |
752 |
| 3612 |
RTA DE CAMA ELECTRICA PAC. AFIL A SERV. |
01/03/2005 |
$ 1,380.00 |
W70-0434 |
24 |
752 |
|
|
|
|
TOTAL |
|
$ 2,760.00 |
|
|
|
|
| PROVEEDOR |
113513 I.Q.PREMIACIONES Y ACCESORIOS,S. |
DE R.L.M.I. |
|
|
| 4489 |
HOJAS DE MIGATON |
16/03/2005 |
$ 5,980.00 |
OC0-7664 |
1 |
55526 |
|
|
|
|
TOTAL |
|
$ 5,980.00 |
|
|
|
|
| PROVEEDOR |
113519 DURFA,S.A.DE C.V. |
|
|
|
| 22621 |
APOYO COMPRA LENTE INTRAOCULAR ASIST. SO |
16/03/2005 |
$ 600.00 |
C73-1149 |
1 |
55368 |
|
|
|
|
TOTAL |
|
$ 600.00 |
|
|
|
|
| PROVEEDOR |
113532 RECONOCIMIENTOS CREATIVOS,S.A.DE |
C.V. |
|
|
| 5023 |
REC. CADETES DE LA ACADEMIA |
16/03/2005 |
$ 3,450.00 |
V14-0114 |
1 |
55527 |
|
|
|
|
TOTAL |
|
$ 3,450.00 |
|
|
|
|
| PROVEEDOR |
113554 HOTEL MONTERREY,S.A.DE C.V. |
|
|
|
| 15652 |
RESERVACION CUARTO HOTEL |
16/03/2005 |
$
131,862.97 |
OC0-7989 |
1 |
55528 |
|
|
|
|
TOTAL |
|
$
131,862.97 |
|
|
|
|
| PROVEEDOR |
113588 GRUPO GAVY,S.A.DE C.V. |
|
|
|
| 9211 |
LAMINA ACANALADA |
09/03/2005 |
$ 135,240.00 |
OC0-6795 |
24 |
829 |
| 9233 |
CEMENTO |
09/03/2005 |
$ 8,000.00 |
OC0-6837 |
24 |
829 |
| 9241 |
VARILLA |
09/03/2005 |
$ 7,534.80 |
OC0-6836 |
24 |
829 |
| 9242 |
ALAMBRON,ALAMBRE RECOCIDO |
09/03/2005 |
$ 1,506.62 |
OC0-6830 |
24 |
829 |
| 9243 |
CEMENTO |
09/03/2005 |
$ 25,000.00 |
OC0-6834 |
24 |
829 |
| 9312 |
ARENA 4 |
09/03/2005 |
$ 3,500.10 |
OC0-7170 |
24 |
829 |
| 9333 |
BLOK 4" |
09/03/2005 |
$ 1,814.70 |
OC0-7163 |
24 |
829 |
| 9335 |
YESO BLANCO |
09/03/2005 |
$ 285.00 |
OC0-7306 |
24 |
829 |
| 9336 |
BLOK" 6 |
09/03/2005 |
$ 10,935.60 |
OC0-7305 |
24 |
829 |
| 9403 |
50 BULTO DE CEMENTO CREST |
09/03/2005 |
$ 4,299.85 |
OC0-7612 |
24 |
829 |
| 9449 |
275 BLOCK, 12 B.CEM.ARENA, MIXTO, VARILL |
09/03/2005 |
$ 4,187.25 |
OC0-7735 |
24 |
829 |
| 9588 |
CEMENTO, ARENA, GRAVILLA MIXTO |
09/03/2005 |
$ 62,768.00 |
OC0-8205 |
24 |
829 |
| 9626 |
3 TONELADAS DE ARENA |
09/03/2005 |
$ 855.00 |
OC0-7924 |
24 |
829 |
| 9627 |
CEMENTO GRIS |
09/03/2005 |
$ 27,000.00 |
OC0-7482 |
24 |
829 |
|
|
|
|
TOTAL |
|
$
292,926.92 |
|
|
|
|
| PROVEEDOR |
113603 HUERTA GUERRA MARCO ANTONIO |
|
|
|
| 1108 |
MTTO CLIMA PATRIMONIO 1020842 |
18/03/2005 |
$ 3,599.50 |
C14-1331 |
24 |
875 |
|
|
|
|
TOTAL |
|
$ 3,599.50 |
|
|
|
|
| PROVEEDOR |
113612 COMERCIALIZADORA SANUZ,S.A.DE C. |
V. |
|
|
| 343 |
EQUINO P/POLICIA MONTADA |
07/03/2005 |
$ 576,000.00 |
OC0-9999 |
24 |
767 |
|
|
|
|
TOTAL |
|
$ 576,000.00 |
|
|
|
|
| PROVEEDOR |
113620 PURE FORCE DE MEXICO,S.A.DE C.V. |
|
|
|
| 467 |
TAPIZADO DE 4 SILLONES |
16/03/2005 |
$ 8,346.70 |
C14-1098 |
1 |
55529 |
| 501 |
RETAPIZADO DE JUEGO DE SALA |
16/03/2005 |
$ 6,916.10 |
C14-1139 |
1 |
55529 |
|
|
|
|
TOTAL |
|
$ 15,262.80 |
|
|
|
|
| PROVEEDOR |
113652 BRUNELL,S.A. |
|
|
|
| 4204 |
TONER P/IMPRESORA |
09/03/2005 |
$ 3,890.51 |
OC0-9133 |
24 |
830 |
| 4235 |
TONER P IMP. EPSON |
09/03/2005 |
$ 1,281.93 |
OC0-9602 |
24 |
830 |
| 4245 |
CARTUCHO DE TONER |
09/03/2005 |
$ 3,858.89 |
OC0-9611 |
24 |
830 |
| 4246 |
TONES P IMP. EPSON |
09/03/2005 |
$ 2,151.14 |
OC0-9618 |
24 |
830 |
| 4252 |
CARTUCHOS P/IMP. HP. |
09/03/2005 |
$ 2,285.37 |
OC0-9637 |
24 |
830 |
| 4253 |
CINTA P /IMP. EPSON |
09/03/2005 |
$ 5,352.47 |
OC0-9639 |
24 |
830 |
| 4254 |
CARTUCHO P /IMP., PELICULA P/FAX. |
09/03/2005 |
$ 4,883.18 |
OC0-9640 |
24 |
830 |
|
|
|
|
TOTAL |
|
$ 23,703.49 |
|
|
|
|
| PROVEEDOR |
113670 BRICTSON RUIZ Y COMPANIA,S.A.DE |
C.V. |
|
|
| 440 |
PTR |
07/03/2005 |
$ 6,320.40 |
OC0-6493 |
24 |
768 |
| 441 |
70 PTR DE 1 1/2 |
07/03/2005 |
$ 15,697.50 |
OC0-6555 |
24 |
768 |
|
|
|
|
TOTAL |
|
$ 22,017.90 |
|
|
|
|
| PROVEEDOR |
113676 VALDEZ GARCIA GEMA ELIZABETH |
|
|
|
| 1199 |
CONS. COL. BRIGADAS Y MACROBRIGADAS |
08/03/2005 |
$ 5,069.20 |
E63-0493 |
24 |
786 |
|
|
|
|
TOTAL |
|
$ 5,069.20 |
|
|
|
|
| PROVEEDOR |
113687 EMBOBINADOS GALCA,S.A.DE C.V. |
|
|
|
| 5609 |
REPARACION DE MOTOBOMBA 5 HP. |
16/03/2005 |
$ 3,289.00 |
C14-1156 |
1 |
55530 |
| 5616 |
REP. DE MOTOBOMBA |
16/03/2005 |
$ 2,599.00 |
C14-1175 |
1 |
55530 |
| 5618 |
REP. DE MOTOBOMBA DE H.P. |
16/03/2005 |
$ 3,841.00 |
C14-1156 |
1 |
55530 |
| 5653 |
REPOSICION MOTOBOMBA FTE LOS CHIVOS |
16/03/2005 |
$ 2,277.00 |
C14-1294 |
1 |
55530 |
|
|
|
|
TOTAL |
|
$ 12,006.00 |
|
|
|
|
| PROVEEDOR |
113697 MARVATEX,S.A.DE C.V. |
|
|
|
| 808 |
3000 COBERTOR INDIVIDUAL |
16/03/2005 |
$ 120,750.00 |
OC9-9305 |
1 |
55531 |
| 870 |
4000 COBERTOR INDIVIDUAL |
16/03/2005 |
$ 161,000.00 |
OC9-9307 |
1 |
55531 |
| 871 |
1000 COBERTOR MATRIMONIAL |
16/03/2005 |
$ 40,250.00 |
OC9-9309 |
1 |
55531 |
| 877 |
100 COBIJA |
16/03/2005 |
$ 4,025.00 |
OC9-9308 |
1 |
55531 |
| 944 |
20 COBIJA |
16/03/2005 |
$ 805.00 |
OC0-1084 |
1 |
55531 |
|
|
|
|
TOTAL |
|
$ 326,830.00 |
|
|
|
|
| PROVEEDOR |
113702 SERVICIO LA JUVENTUD ARBOLEDAS,S |
.A.DE C.V. |
|
|
| 20139 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 55,006.32 |
OC1-0986 |
24 |
762 |
| 20296 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$
294,447.53 |
OC1-0986 |
24 |
762 |
| 20297 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$ 300.00 |
OC1-0986 |
24 |
762 |
| 20407 |
CONSUMO DE COMBUSTIBLE |
04/03/2005 |
$
368,868.12 |
OC1-1068 |
24 |
762 |
| 20531 |
CONSUMO COMBUSTIBLE |
17/03/2005 |
$
348,149.59 |
OC1-1207 |
24 |
870 |
| 20630 |
CONSUMO COMBUSTIBLE |
17/03/2005 |
$
337,679.74 |
OC1-1355 |
24 |
870 |
| 20631 |
CONSUMO COMBUSTIBLE |
17/03/2005 |
$ 56,251.92 |
OC1-1356 |
24 |
870 |
| 20758 |
CONSUMO COMBUSTIBLE |
17/03/2005 |
$
276,528.68 |
OC1-1356 |
24 |
870 |
|
|
|
|
TOTAL |
|
$
1,737,231.90 |
|
|
|
|
| PROVEEDOR |
113726 MARTINEZ TEJEDA ROSALINDA |
|
|
|
| 776 |
LOTES DE PERSIANA |
16/03/2005 |
$ 25,027.45 |
OC0-7751 |
1 |
55533 |
| 778 |
PERSIANAS |
16/03/2005 |
$ 6,097.30 |
OC0-8713 |
1 |
55533 |
| 780 |
LOTE DE PERSIANAS |
16/03/2005 |
$ 3,789.25 |
OC0-9908 |
1 |
55533 |
|
|
|
|
TOTAL |
|
$ 34,914.00 |
|
|
|
|
| PROVEEDOR |
113734 BUSTAMANTE SAMPERIO CARLOS ALDEG |
UNDO |
|
|
| 233 |
2965 ENTREGA DE AVISOS DE IMP. DIV. ZONA |
03/03/2005 |
$ 10,365.00 |
OC0-9738 |
24 |
759 |
|
|
|
|
TOTAL |
|
$ 10,365.00 |
|
|
|
|
| PROVEEDOR |
113763 RENOVADORA MEXICANA DE LLANTAS,S |
.A. |
|
|
| 30296 |
LLANTAS, CORBATAS P/LLANTA, CAMARA |
10/03/2005 |
$
153,374.06 |
OC0-8787 |
24 |
843 |
| 30336 |
LLANTA, ALINEACION Y BALANCEO |
10/03/2005 |
$ 1,341.00 |
OC0-8528 |
24 |
843 |
| 30355 |
LLANTAS |
10/03/2005 |
$ 5,967.99 |
OC0-8715 |
24 |
843 |
| 30356 |
LLANTAS |
10/03/2005 |
$ 4,669.00 |
OC0-8704 |
24 |
843 |
| 30375 |
LLANTAS |
10/03/2005 |
$ 10,022.25 |
OC0-8685 |
24 |
843 |
| 30376 |
LLANTAS |
10/03/2005 |
$ 2,576.00 |
OC0-8687 |
24 |
843 |
| 30386 |
LLANTAS |
10/03/2005 |
$ 6,463.00 |
OC0-8712 |
24 |
843 |
| 30387 |
LLANTAS |
10/03/2005 |
$ 12,845.50 |
OC0-8696 |
24 |
843 |
| 30390 |
LLANTAS |
10/03/2005 |
$
190,606.04 |
OC0-9436 |
24 |
843 |
| 30391 |
LLANTAS |
10/03/2005 |
$ 17,652.50 |
OC0-9417 |
24 |
843 |
| 30392 |
LLANTA, MONTAJE Y ALIENEACION |
10/03/2005 |
$ 2,876.00 |
OC0-9446 |
24 |
843 |
| 30393 |
LLANTAS |
10/03/2005 |
$ 42,757.00 |
OC0-9447 |
24 |
843 |
| 30394 |
TURBINA P/ VULCANIZAR |
10/03/2005 |
$ 1,265.00 |
OC0-9092 |
24 |
843 |
| 30395 |
DADO 3/4 Y 1/2 |
10/03/2005 |
$ 3,306.25 |
OC0-9093 |
24 |
843 |
| 30396 |
PLANCHA P/ VILCANIZAR |
10/03/2005 |
$ 3,266.00 |
OC0-9094 |
24 |
843 |
| 30397 |
PISTOLA, SARGENTO, ESPATULAS |
10/03/2005 |
$ 10,315.50 |
OC0-9095 |
24 |
843 |
| 30398 |
VALVULA P/ PIVOTE, TARRAJA, CALIBRADOR |
10/03/2005 |
$ 3,691.50 |
OC0-9091 |
24 |
843 |
| 30406 |
LLANTAS |
10/03/2005 |
$ 36,340.00 |
OC0-9495 |
24 |
843 |
| 30407 |
LLANTAS |
10/03/2005 |
$ 27,199.98 |
OC0-9428 |
24 |
843 |
| 30409 |
LLANTAS |
10/03/2005 |
$ 81,362.50 |
OC0-9114 |
24 |
843 |
| 30420 |
LLANTAS |
10/03/2005 |
$ 1,288.00 |
OC0-8709 |
24 |
843 |
| 30426 |
LLANTAS |
10/03/2005 |
$ 2,162.00 |
OC0-9450 |
24 |
843 |
| 30428 |
LLANTAS |
10/03/2005 |
$ 2,162.00 |
OC0-9449 |
24 |
843 |
| 30429 |
LLANTAS |
10/03/2005 |
$ 2,162.00 |
OC0-9451 |
24 |
843 |
| 30430 |
LLANTAS |
10/03/2005 |
$ 2,162.00 |
OC0-9448 |
24 |
843 |
| 30431 |
LLANTAS |
10/03/2005 |
$ 2,162.00 |
OC0-9453 |
24 |
843 |
| 30432 |
LLANTAS |
10/03/2005 |
$ 2,162.00 |
OC0-9452 |
24 |
843 |
| 30433 |
LLANTAS |
10/03/2005 |
$ 2,162.00 |
OC0-9455 |
24 |
843 |
| 30447 |
702293 REPOS DE LLANTA |
10/03/2005 |
$ 6,729.80 |
C14-1317 |
24 |
843 |
| 30451 |
LLANTAS |
10/03/2005 |
$ 2,576.00 |
OC0-9496 |
24 |
843 |
| 30465 |
701983 AFINACION DE MOTOR, CAMBIO DE ACE |
10/03/2005 |
$ 5,249.91 |
C14-1326 |
24 |
843 |
| 30474 |
LLANTE, MONTAJE, ALINEACION Y BALANCEO |
10/03/2005 |
$ 3,204.00 |
OC0-9700 |
24 |
843 |
|
|
|
|
TOTAL |
|
$
652,078.78 |
|
|
|
|
| PROVEEDOR |
113783 VOCES AGENCIA DE LOCUTORES,S.A.D |
E C.V. |
|
|
| 4337 |
PRODUCCION SPOTS PROMOCIONA RAYADOS |
16/03/2005 |
$ 2,300.00 |
L67-0582 |
1 |
55369 |
| 4361 |
PRODUCCION SPOTS MENSAJE NAVIDENO |
16/03/2005 |
$ 2,875.00 |
L67-0582 |
1 |
55369 |
| 4380 |
SERV PROF. LOCUCIONES MES DIC/ MOV JOVEN |
16/03/2005 |
$ 5,750.00 |
E63-0500 |
1 |
55369 |
| 4419 |
PROG. MES ENERO MOV JOVEN |
16/03/2005 |
$ 4,600.00 |
E63-0503 |
1 |
55369 |
|
|
|
|
TOTAL |
|
$ 15,525.00 |
|
|
|
|
| PROVEEDOR |
113785 AGUA PURIFICADA LA PENITA,S.A.DE |
C.V. |
|
|
| 35913 |
2000 GARRAFON DE AGUA DE 19 LTS. |
16/03/2005 |
$ 24,000.00 |
OC0-6547 |
1 |
55534 |
|
|
|
|
TOTAL |
|
$ 24,000.00 |
|
|
|
|
| PROVEEDOR |
113857 DEPORTES TRETO CISNEROS,S.A.DE C |
.V. |
|
|
| 2991 |
TROFEOS |
07/03/2005 |
$ 11,100.00 |
OC0-8224 |
24 |
769 |
| 2998 |
TROFEO Y PLACAS |
07/03/2005 |
$ 9,452.00 |
OC0-9097 |
24 |
769 |
| 2999 |
TROFEOS Y PLACAS |
07/03/2005 |
$ 16,672.00 |
OC0-9098 |
24 |
769 |
| 3000 |
TROFEO |
07/03/2005 |
$ 7,570.00 |
OC0-9103 |
24 |
769 |
| 3002 |
TROFEOS Y PLACAS |
07/03/2005 |
$ 15,482.00 |
OC0-9463 |
24 |
769 |
| 3003 |
TROFEOS Y PLACAS |
07/03/2005 |
$ 6,334.00 |
OC0-9464 |
24 |
769 |
| 3005 |
TROFEOS Y PLACAS |
07/03/2005 |
$ 10,444.00 |
OC0-9442 |
24 |
769 |
| 3006 |
TROFEOS Y PLACAS |
07/03/2005 |
$ 6,248.00 |
OC0-9443 |
24 |
769 |
| 3007 |
TROFEOS Y PLACAS |
07/03/2005 |
$ 52,940.00 |
OC0-9444 |
24 |
769 |
| 3008 |
TROFEOS |
07/03/2005 |
$ 5,300.00 |
OC0-9466 |
24 |
769 |
| 3009 |
TROFEOS |
07/03/2005 |
$ 34,120.00 |
OC0-9105 |
24 |
769 |
|
|
|
|
TOTAL |
|
$ 175,662.00 |
|
|
|
|
| PROVEEDOR |
113862 QPN MONTERREY,S.A.DE C.V. |
|
|
|
| 13663 |
SERV. MENSAJERIA |
16/03/2005 |
$ 10,350.00 |
OC0-7939 |
1 |
55535 |
|
|
|
|
TOTAL |
|
$ 10,350.00 |
|
|
|
|
| PROVEEDOR |
113875 VESTA CONTINENTAL,S.A.DE C.V. |
|
|
|
| 16633 |
CUOTA POR SERV. |
18/03/2005 |
$ 460.00 |
OC0-4225 |
24 |
876 |
| 80658 |
BOLETO DE AVION MTY-MX-MTY |
18/03/2005 |
$ 6,646.24 |
OC0-4225 |
24 |
876 |
|
|
|
|
TOTAL |
|
$ 7,106.24 |
|
|
|
|
| PROVEEDOR |
113895 LAMZACERO,S.A.DE C.V. |
|
|
|
| 336 |
DISENO, PENDON |
10/03/2005 |
$ 5,405.00 |
OC0-7072 |
24 |
844 |
| 337 |
LONA AHULADA |
10/03/2005 |
$ 5,482.50 |
OC0-7634 |
24 |
844 |
| 341 |
1200 COBERTORES |
10/03/2005 |
$ 862.50 |
N67-0225 |
24 |
844 |
| 343 |
LONAS IMPRESAS |
10/03/2005 |
$ 17,710.00 |
OC0-9400 |
24 |
844 |
| 344 |
IMPRESION DE TEXTO EN ACRILICO |
10/03/2005 |
$ 8,619.40 |
OC0-9432 |
24 |
844 |
|
|
|
|
TOTAL |
|
$ 38,079.40 |
|
|
|
|
| PROVEEDOR |
113922 VARGAS RODRIGUEZ OLIVERIO JAVIER |
|
|
|
| 1368 |
F. IMPRESAS T/C |
09/03/2005 |
$ 56,340.00 |
OC0-9438 |
24 |
831 |
|
|
|
|
TOTAL |
|
$ 56,340.00 |
|
|
|
|
| PROVEEDOR |
113953 SUEQUIMED,S.A.DE C.V. |
|
|
|
| 10527 |
CATERER |
14/03/2005 |
$ 632.50 |
OC0-8665 |
24 |
862 |
| 10617 |
RTA. DE EQ. DE HISTEROSCOPIA |
14/03/2005 |
$ 5,750.00 |
W70-0429 |
24 |
862 |
| 10654 |
MAT. MEDICO |
14/03/2005 |
$ 19,656.25 |
OC0-9558 |
24 |
862 |
|
|
|
|
TOTAL |
|
$ 26,038.75 |
|
|
|
|
| PROVEEDOR |
113973 ORSAN DEL NORTE,S.A.DE C.V. |
|
|
|
| 6543 |
CONSUMO COMBUSTIBLE |
18/03/2005 |
$
197,430.72 |
OC1-1074 |
24 |
877 |
| 6545 |
CONSUMO COMBUSTIBLE |
04/03/2005 |
$
167,807.57 |
OC1-1007 |
24 |
763 |
| 6657 |
CONSUMO COMBUSTIBLE |
18/03/2005 |
$
174,450.28 |
OC1-1076 |
24 |
877 |
| 6753 |
CONSUMO COMBUSTIBLE |
18/03/2005 |
$
178,191.14 |
OC1-1191 |
24 |
877 |
|
|
|
|
TOTAL |
|
$
717,879.71 |
|
|
|
|
| PROVEEDOR |
113978 DE LA ROSA ORTA ISAAC BERNARDO |
|
|
|
| 752 |
14 BULTOS DE ALIM. P/PERRO 2 PROPLAN POL |
16/03/2005 |
$ 10,400.00 |
OC1-0231 |
1 |
55370 |
|
|
|
|
TOTAL |
|
$ 10,400.00 |
|
|
|
|
| PROVEEDOR |
113995 INTELGRAFIKA,S.A.DE C.V. |
|
|
|
| 3514 |
500 CDS IMP. 2000 LIB 1ER INF. 500 CAJAS |
09/03/2005 |
$ 9,775.00 |
N67-0194 |
24 |
832 |
| 3516 |
500 CDS IMP. 2000 LIB 1ER INF. 500 CAJAS |
09/03/2005 |
$ 483,000.00 |
N67-0194 |
24 |
832 |
| 3517 |
500 CDS IMP. 2000 LIB 1ER INF. 500 CAJAS |
09/03/2005 |
$ 17,457.00 |
N67-0194 |
24 |
822 |
| 3555 |
500 CDS IMP. 2000 LIB 1ER INF. 500 CAJAS |
09/03/2005 |
$ 10,350.00 |
N67-0194 |
24 |
822 |
|
|
|
|
TOTAL |
|
$ 520,582.00 |
|
|
|
|
| PROVEEDOR |
114005 SALDIVAR LOZANO ELOY |
|
|
|
| 1373 |
RTA RADIO PORTATIL |
15/03/2005 |
$ 12,650.00 |
OC0-9848 |
24 |
863 |
|
|
|
|
TOTAL |
|
$ 12,650.00 |
|
|
|
|
| PROVEEDOR |
114014 PROMOTORA DE BIENES DE CAPITAL,S |
.A.DE C.V. |
|
|
| 5220 |
EQUPAMENTO DE MOV. Y PANEL S/ESP. |
01/03/2005 |
$
538,334.92 |
OC0-5267 |
24 |
753 |
|
|
|
|
TOTAL |
|
$
538,334.92 |
|
|
|
|
| PROVEEDOR |
114025 ESTUDIOS CLINICOS MODERNOS S. A. |
DE C. V. |
|
|
| 9 |
ABAST. MAT. DEPTO DE LAB. SERV. MED. |
16/03/2005 |
$ 443,665.40 |
W70-0431 |
1 |
55536 |
|
|
|
|
TOTAL |
|
$ 443,665.40 |
|
|
|
|
| PROVEEDOR |
114045 MARQUEZ QUIROZ ARTURO |
|
|
|
| 524 |
IMP. PROYECT. BALANCED SCORCARD SRIA DE |
07/03/2005 |
$
1,989,322.92 |
M33-0478 |
24 |
770 |
|
|
|
|
TOTAL |
|
$
1,989,322.92 |
|
|
|
|
| PROVEEDOR |
114105 SERVIMUNDO LLANTERO,S.A.DE C.V. |
|
|
|
| 1188 |
701351 CAMBIO DE ACEITE Y FILTRO, AMORTI |
09/03/2005 |
$ 2,104.50 |
C14-1322 |
24 |
833 |
| 1299 |
701112 HOJAS MUELLES |
09/03/2005 |
$ 7,371.50 |
C14-1315 |
24 |
833 |
| 1301 |
701847 ALINEACION Y BALANCEO |
09/03/2005 |
$ 460.00 |
C14-1314 |
24 |
833 |
| 1302 |
701652 REP. DE FRENOS, HORQUILLA, ROTULA |
09/03/2005 |
$ 10,499.50 |
C14-1323 |
24 |
833 |
| 1303 |
70491 ROTULAS,ALINEACION,BALANCEO |
09/03/2005 |
$ 7,166.80 |
C14-1314 |
24 |
833 |
| 1304 |
702225 CAJA DIRECCION,AMORTIGUADORES |
09/03/2005 |
$ 5,464.80 |
C14-1311 |
24 |
833 |
| 1305 |
701243 MOFLES,ELEVADOR,MANIJA |
09/03/2005 |
$ 5,002.50 |
C14-1309 |
24 |
833 |
| 1306 |
700984 AMORTIGUADORES |
09/03/2005 |
$ 4,756.40 |
C14-1311 |
24 |
833 |
| 1307 |
701760 LLANTA RIN |
09/03/2005 |
$ 2,898.00 |
C14-1309 |
24 |
833 |
| 12009 |
700389 BARRA DIRECCION |
09/03/2005 |
$ 5,777.60 |
C14-1317 |
24 |
833 |
|
|
|
|
TOTAL |
|
$
51,501.60 |
|
|
|
|
| PROVEEDOR |
114110 COMERMED,S.A.DE C.V. |
|
|
|
| 2331 |
GASAS |
16/03/2005 |
$ 345.00 |
OC0-8567 |
1 |
55537 |
|
|
|
|
TOTAL |
|
$ 345.00 |
|
|
|
|
| PROVEEDOR |
114151 PINTURAS Y DEMASS,S.A.DE C.V. |
|
|
|
| 62 |
PINTURA P7TRAFICO |
08/03/2005 |
$ 152,407.20 |
OC0-8616 |
24 |
817 |
| 64 |
PINTURA P/TRAFICO |
08/03/2005 |
$ 138,552.00 |
OC0-9201 |
24 |
817 |
| 66 |
PINTURA P/TRAFICO |
31/03/2005 |
$ 152,407.20 |
OC0-9204 |
24 |
883 |
| 67 |
PINTURA P/TRAFICO |
08/03/2005 |
$ 62,348.40 |
OC0-9203 |
24 |
817 |
| 68 |
PINTURA P/TRAFICO |
08/03/2005 |
$ 145,479.60 |
OC0-9200 |
24 |
817 |
| 70 |
PINTURA P/TRAFICO |
08/03/2005 |
$ 13,855.20 |
OC0-9202 |
24 |
817 |
|
|
|
|
TOTAL |
|
$
665,049.60 |
|
|
|
|
| PROVEEDOR |
114159 GONZALEZ JASSO EDUARDO |
|
|
|
| 175 |
2 PAG. PUBL. SALVAVIDAS USA LOS PUENTES |
09/03/2005 |
$ 23,000.00 |
N67-0251 |
24 |
834 |
|
|
|
|
TOTAL |
|
$ 23,000.00 |
|
|
|
|
| PROVEEDOR |
114167 COMERCIALIZADORA NORIEGA HELLING |
,S.A.DE C.V |
. |
|
| 55 |
25152 COMP. ALIMENTICIO CALCIO |
07/03/2005 |
$ 549,571.20 |
M33-0517 |
24 |
771 |
|
|
|
|
TOTAL |
|
$ 549,571.20 |
|
|
|
|
| PROVEEDOR |
114172 SMART SECURITY,S.A.DE C.V. |
|
|
|
| 459 |
REV. Y MTTO. ANTENAS Y CONECTORES |
16/03/2005 |
$ 14,715.28 |
C82-0184 |
1 |
55538 |
|
|
|
|
TOTAL |
|
$ 14,715.28 |
|
|
|
|
| PROVEEDOR |
114191 FUNDACION VAX,S.A.DE C.V. |
|
|
|
| 32659 |
VACUNA NEUMOCOCO |
08/03/2005 |
$ 1,490,000.00 |
OC0-8829 |
24 |
788 |
|
|
|
|
TOTAL |
|
$ 1,490,000.00 |
|
|
|
|
| PROVEEDOR |
114198 CENTRO DE ASESORIA ESPECIALIZADA |
EN COLOSTO |
MIAS |
|
| 360 |
MAT, MEDICO |
08/03/2005 |
$
24,176.40 |
OC0-9894 |
24 |
789 |
|
|
|
|
TOTAL |
|
$
24,176.40 |
|
|
|
|
| PROVEEDOR |
114206 CABALLERO DELGADILLO JUAN ANTONI |
O |
|
|
| 476 |
CURSO ACT. DE TECNICAS POLICIALES DE CON |
07/03/2005 |
$ 43,125.00 |
V14-0148 |
24 |
772 |
|
|
|
|
TOTAL |
|
$ 43,125.00 |
|
|
|
|
| PROVEEDOR |
114220 COMERCIALIZADORA DE MATERIALES M |
ONTERREY SA |
. DE
CV |
|
| 7191 |
VARILLAS, ALAMBR, ARENA, MIXTO |
08/03/2005 |
$ 19,523.77 |
OC0-8680 |
24 |
818 |
| 7293 |
14 MIXTO METRO CUBICOS |
08/03/2005 |
$ 2,221.80 |
OC0-9311 |
24 |
818 |
| 7294 |
PALA, AZADON, MACHETE, BIELDO, SCOBAS, R |
08/03/2005 |
$ 11,817.20 |
OC0-9503 |
24 |
818 |
| 7295 |
ESCOBA METALICA C/MANGO |
08/03/2005 |
$ 2,250.00 |
OC0-9509 |
24 |
818 |
| 7298 |
CEMENTO GRIS, MIXTO, ARENA |
08/03/2005 |
$ 6,941.86 |
OC0-9625 |
24 |
818 |
| 7300 |
TERMOMETROS |
08/03/2005 |
$ 1,856.88 |
OC0-9733 |
24 |
818 |
| 7302 |
CEMENTO GRIS |
08/03/2005 |
$ 16,975.84 |
OC0-9617 |
24 |
818 |
| 7303 |
CEMENTO GRIS |
08/03/2005 |
$ 21,220.00 |
OC0-9620 |
24 |
818 |
| 7304 |
CEMENTO GRIS, MIXTO |
08/03/2005 |
$ 17,175.48 |
OC0-9624 |
24 |
818 |
| 7305 |
CEMENTO GRIS |
08/03/2005 |
$ 4,243.96 |
OC0-9622 |
24 |
818 |
| 7306 |
CEMENTO GRIS |
08/03/2005 |
$ 13,792.87 |
OC0-9619 |
24 |
818 |
| 7312 |
GUANTE P/ELECTRISISTA |
08/03/2005 |
$ 3,360.00 |
OC0-9702 |
24 |
818 |
| 7313 |
MIXTO Y ARENA |
08/03/2005 |
$ 19,599.68 |
OC0-9750 |
24 |
818 |
| 7314 |
CEMENTO Y BOQUICREST |
08/03/2005 |
$ 2,514.53 |
OC0-9771 |
24 |
818 |
| 7327 |
CEMENTO GRIS |
08/03/2005 |
$ 1,061.00 |
OC0-9860 |
24 |
818 |
| 7339 |
SOLDADURA |
08/03/2005 |
$ 3,112.00 |
OC0-9865 |
24 |
818 |
| 7349 |
MIXTO, CEMENTO, PTR, VIGA, PLACAS |
08/03/2005 |
$
45,940.16 |
OC0-9938 |
24 |
818 |
|
|
|
|
TOTAL |
|
$
193,607.03 |
|
|
|
|
| PROVEEDOR |
114235 DISTRIBUIDORA HIDRAULICA MOBIL D |
E MEXICO,S. |
A.DE
C. |
|
| 11125 |
701822 AFINACION DE MOTOR |
09/03/2005 |
$ 17,535.92 |
C14-1305 |
24 |
835 |
| 11126 |
701822 AFINACION DE MOTOR |
09/03/2005 |
$ 4,148.90 |
C14-1305 |
24 |
835 |
| 11129 |
701748 AFINACION DE MOTOR |
09/03/2005 |
$ 4,148.90 |
C14-1312 |
24 |
835 |
| 11131 |
701748 AFINACION DE MOTOR |
09/03/2005 |
$ 17,535.92 |
C14-1312 |
24 |
835 |
| 11137 |
700306 AFINACION DE MOTOR |
09/03/2005 |
$ 17,535.92 |
C14-1315 |
24 |
835 |
| 11138 |
700306 AFINACION DE MOTOR |
09/03/2005 |
$ 4,148.90 |
C14-1315 |
24 |
835 |
| 11152 |
701822 REPOS DE 2 MANGUERAS HID. |
09/03/2005 |
$ 5,609.70 |
C14-1314 |
24 |
835 |
| 11227 |
701752 AFINACION DE MOTOR, ELIM. DE CODI |
09/03/2005 |
$ 17,324.01 |
C14-1312 |
24 |
835 |
| 11229 |
700019 CABLE TOMA FZA.PISTONES |
09/03/2005 |
$ 24,668.65 |
C14-1332 |
24 |
835 |
| 111228 |
701752 AFINACION DE MOTOR, ELIM. DE CODI |
09/03/2005 |
$ 4,148.90 |
C14-1312 |
24 |
835 |
|
|
|
|
TOTAL |
|
$
116,805.72 |
|
|
|
|
| PROVEEDOR |
114237 PRACTISERVICIOS DEL NORTE,S.A.DE |
C.V. |
|
|
| 53 |
THINER Y AGUARRAS |
08/03/2005 |
$ 29,288.00 |
OC0-9176 |
24 |
790 |
| 54 |
THINER Y AGUARRAS |
08/03/2005 |
$
21,877.60 |
OC0-9175 |
24 |
790 |
| 55 |
THINER Y AGUARRAS |
08/03/2005 |
$ 38,916.00 |
OC0-9173 |
24 |
790 |
| 57 |
THINER |
08/03/2005 |
$ 29,035.00 |
OC0-9174 |
24 |
790 |
|
|
|
|
TOTAL |
|
$ 119,116.60 |
|
|
|
|
| PROVEEDOR |
114238 HERNANDEZ ESQUIVEL JOSE JAIME |
|
|
|
| 11 |
DISENO DE DOS DESPLEGADOS VER. REGALO VE |
16/03/2005 |
$ 69,000.00 |
N67-0287 |
1 |
55371 |
|
|
|
|
TOTAL |
|
$ 69,000.00 |
|
|
|
|
| PROVEEDOR |
114253 AMERICAN BLINDS,S.A.DE C.V. |
|
|
|
| 62560 |
LOTE DE PERSIANAS |
08/03/2005 |
$ 66,343.55 |
OC0-9947 |
24 |
791 |
|
|
|
|
TOTAL |
|
$ 66,343.55 |
|
|
|
|
| PROVEEDOR |
114269 EVANS LEAL GUILLERMO |
|
|
|
| 11 |
PTR |
08/03/2005 |
$ 9,942.90 |
OC0-9781 |
24 |
792 |
| 12 |
SOLERA |
08/03/2005 |
$ 4,813.90 |
OC0-9784 |
24 |
792 |
| 13 |
VARILLA REDONDA Y CUADRADA |
08/03/2005 |
$ 2,318.40 |
OC0-9783 |
24 |
792 |
| 15 |
ANGULO |
08/03/2005 |
$ 18,595.50 |
OC0-9801 |
24 |
792 |
| 16 |
SOLERA, ANGULOS |
08/03/2005 |
$ 47,063.75 |
OC0-9799 |
24 |
792 |
| 19 |
ANGULOS Y SOLERA |
08/03/2005 |
$ 139,322.50 |
OC0-9802 |
24 |
792 |
|
|
|
|
TOTAL |
|
$
222,056.95 |
|
|
|
|
| PROVEEDOR |
114279 CEBALLOS OLBERA BLANCA URSULA |
|
|
|
| 150 |
IMP. TRIPTICOS PROG CIUDAD MODERNA |
28/03/2005 |
$ 40,250.00 |
G28-0038 |
24 |
881 |
|
|
|
|
TOTAL |
|
$ 40,250.00 |
|
|
|
|
| PROVEEDOR |
114311 ESQUIVEL SANCHEZ MARIA GUADALUPE |
|
|
|
| 237 |
ATENC. A PAC. AFIL A SERV. MED. |
16/03/2005 |
$ 6,152.50 |
W70-0435 |
1 |
55373 |
|
|
|
|
TOTAL |
|
$ 6,152.50 |
|
|
|
|
| PROVEEDOR |
114323 DISENOS Y CONSTRUCCIONES EMPRESA |
RIALES,S.A. |
DE
C.V. |
|
| 303 |
CURSO 40 HRS. DE ELECT. |
16/03/2005 |
$ 23,000.00 |
C03-0327 |
1 |
55374 |
|
|
|
|
TOTAL |
|
$ 23,000.00 |
|
|
|
|
| PROVEEDOR |
118012 ESPECIALIDADES AUTOMOTRICES GARZ |
A,S.A.DE C. |
V. |
|
| 17406 |
70915 REPOS DE FILTRO, CHIP, MOFLE, BUJI |
18/03/2005 |
$ 15,410.00 |
C14-1439 |
1 |
55780 |
|
|
|
|
TOTAL |
|
$ 15,410.00 |
|
|
|
|
| PROVEEDOR |
118087 TALLER DE RECTIFICACIONES Y LAB. |
RIGEL,S.A.D |
E
C.V. |
|
| 42098 |
701431 AF.MOTOR,INYECTORES |
08/03/2005 |
$
93,398.40 |
C14-1315 |
24 |
793 |
| 42117 |
700961 AF.MOTOR |
08/03/2005 |
$ 42,205.00 |
C14-1315 |
24 |
793 |
| 42131 |
700484 MOTOR |
08/03/2005 |
$ 40,697.35 |
C14-1311 |
24 |
793 |
| 42141 |
702131 CAMBI DE ACEITE Y FILTROS |
08/03/2005 |
$ 5,866.15 |
C14-1308 |
24 |
793 |
| 42142 |
702127 CAMBIO DE ACEITE Y FILTRO |
08/03/2005 |
$ 5,866.15 |
C14-1308 |
24 |
793 |
| 42143 |
701823 INYECTORES |
08/03/2005 |
$ 40,480.00 |
C14-1315 |
24 |
793 |
| 42148 |
700961 COMPRESOR FRENOS |
08/03/2005 |
$ 42,090.00 |
C14-1315 |
24 |
793 |
| 42175 |
700963 AFINACION DE MOTOR Y ARBOL DE LEV |
08/03/2005 |
$ 66,067.50 |
C14-1324 |
24 |
793 |
| 42176 |
700043 REP. DE FUGA DE AIRE DE FRENOS |
08/03/2005 |
$ 5,175.00 |
C14-1322 |
24 |
793 |
| 42177 |
70631 AFINCAION MOTOR AUX. |
08/03/2005 |
$ 2,070.00 |
C14-1312 |
24 |
793 |
| 42204 |
700233 REPOS DE INYECTORES, BOMBA DE INY |
08/03/2005 |
$ 28,563.68 |
C14-1315 |
24 |
793 |
| 42242 |
701762 REPOS DE CABEZA DE MOTOR |
08/03/2005 |
$ 22,540.00 |
C14-1324 |
24 |
793 |
| 42243 |
701428 REPOS DE INYECTORES |
08/03/2005 |
$ 30,440.50 |
C14-1325 |
24 |
793 |
| 42248 |
700352 AFINACION DE MOTOR |
08/03/2005 |
$ 69,649.75 |
C14-1324 |
24 |
793 |
| 42276 |
700246 REP.MOTOR |
08/03/2005 |
$ 40,697.32 |
C14-1325 |
24 |
793 |
| 42277 |
702128 RECONSTRUCCIO DE MOTORES HID. |
08/03/2005 |
$ 98,290.50 |
C14-1326 |
24 |
793 |
|
|
|
|
TOTAL |
|
$ 634,097.30 |
|
|
|
|
| PROVEEDOR |
118107 TORRES DIAZ JUAN |
|
|
|
| 895 |
700390 REP. DE 2 PISTONES EXT. DE SUPERI |
09/03/2005 |
$ 33,580.00 |
C14-1287 |
24 |
836 |
| 901 |
702129 REPOS DE CHUMACERA DE ELEVADORES |
09/03/2005 |
$ 3,220.00 |
C14-1301 |
24 |
836 |
|
|
|
|
TOTAL |
|
$ 36,800.00 |
|
|
|
|
| PROVEEDOR |
118160 PRECIADO FERNANDEZ EBODIO |
|
|
|
| 3763 |
REP. E INST. DE VIDRIO PUERTA TRASERA IZ |
08/03/2005 |
$ 667.00 |
C14-1278 |
24 |
819 |
| 3787 |
REP. E INST. DE VIDRIO TRASERO |
08/03/2005 |
$ 1,817.00 |
C14-1278 |
24 |
819 |
|
|
|
|
TOTAL |
|
$ 2,484.00 |
|
|
|
|
| PROVEEDOR |
118172 DISENOS AUTOMOTRICES CARDENAS,S. |
A.DE C.V. |
|
|
| 2610 |
700713 REP. DE GOLPE EN POLVEREA LADO IZ |
08/03/2005 |
$ 2,127.50 |
C14-1290 |
24 |
794 |
| 2611 |
701512 RETIRAR, DESCONTAMINAR PINTURA, P |
08/03/2005 |
$ 4,600.00 |
C14-1291 |
24 |
794 |
| 2612 |
701500 RETIRA, DESCONTAMINAR PINTURA,PIN |
08/03/2005 |
$ 4,600.00 |
C14-1291 |
24 |
794 |
| 2613 |
701513 RETIRAR, DESCONTAMINAR PINTURA,PI |
08/03/2005 |
$ 4,600.00 |
C14-1291 |
24 |
794 |
| 2638 |
701806 REPOS DE BUJES DE PALANCA, SINCRO |
08/03/2005 |
$ 2,070.00 |
C14-1319 |
24 |
794 |
| 2641 |
701851 REP. DE CLIMA |
08/03/2005 |
$ 6,152.50 |
C14-1313 |
24 |
794 |
| 2643 |
701668 REP. DE TRANSMISION |
08/03/2005 |
$ 22,103.00 |
C14-1323 |
24 |
794 |
| 2655 |
702031 LAVAR TAPICERIA |
08/03/2005 |
$ 1,077.55 |
C14-1327 |
24 |
794 |
| 2657 |
701555 REPOS DE SOPORTES DE MOTOR Y TRAN |
08/03/2005 |
$ 9,271.88 |
C14-1329 |
24 |
794 |
| 2661 |
701420 REP. DE TRANSMISION |
08/03/2005 |
$ 22,873.50 |
C14-1329 |
24 |
794 |
|
|
|
|
TOTAL |
|
$ 79,475.93 |
|
|
|
|
| PROVEEDOR |
118192 MONTENEGRO CARDOZA EDUARDO |
|
|
|
| 893 |
701954 REPOS DE MOTOVENTILADOR, TERMOSTA |
28/03/2005 |
$ 4,282.60 |
C14-1359 |
24 |
880 |
| 894 |
700265 REPOS DE RADIADOR |
28/03/2005 |
$ 4,041.10 |
C14-1362 |
24 |
880 |
| 895 |
701106 REPOS DE RADIADOR |
28/03/2005 |
$ 7,017.30 |
C14-1362 |
24 |
880 |
| 896 |
701272 REP. DE RADIADOR |
28/03/2005 |
$ 862.50 |
C14-1362 |
24 |
880 |
| 897 |
700285 REPOS DE RADIADOR |
28/03/2005 |
$ 3,972.10 |
C14-1363 |
24 |
880 |
| 898 |
701626 REPOS DE RADIADOR |
28/03/2005 |
$ 4,548.25 |
C14-1361 |
24 |
880 |
| 899 |
702218 REPOS DE RADIADOR |
28/03/2005 |
$ 4,548.25 |
C14-1362 |
24 |
880 |
|
|
|
|
TOTAL |
|
$ 29,272.10 |
|
|
|
|
| PROVEEDOR |
118202 GALINDO GONZALEZ EUGENIO |
|
|
|
| 2059 |
701652 REPOS DE COMPUTADORA |
02/03/2005 |
$ 7,820.00 |
C14-1341 |
24 |
754 |
|
|
|
|
TOTAL |
|
$ 7,820.00 |
|
|
|
|
| PROVEEDOR |
118205 FERNANDEZ MARTINEZ JESSIKA |
|
|
|
| 1465 |
700136 REP DE TURBO Y EMPACADO DE COMPRE |
08/03/2005 |
$ 17,595.00 |
C14-1316 |
24 |
795 |
| 1466 |
700386 REP DE CREMALLERA DE GRUA, 2 CONE |
08/03/2005 |
$ 22,600.95 |
C14-1307 |
24 |
795 |
| 1467 |
701434 REP. DE TRANSMISION Y TOMA DE FUE |
08/03/2005 |
$ 38,748.10 |
C14-1316 |
24 |
795 |
| 1469 |
700483 REP. DE MOTOR |
08/03/2005 |
$ 125,593.80 |
C14-1306 |
24 |
795 |
| 1470 |
700018 REP. DE FUGA DE ACEITE POR MANGUE |
08/03/2005 |
$
56,524.80 |
C14-1321 |
24 |
795 |
| 1471 |
700483 REP. DE CABEZAL DE BOMBA, INYECTO |
08/03/2005 |
$ 33,120.00 |
C14-1317 |
24 |
795 |
| 1472 |
701408 AFINACION DE SIST. HID. Y VALVULA |
08/03/2005 |
$
31,243.20 |
C14-1320 |
24 |
795 |
| 1477 |
700018 REP. DE BOMBA DE LEVANTE, VALVULA |
08/03/2005 |
$ 37,777.50 |
C14-1325 |
24 |
795 |
|
|
|
|
TOTAL |
|
$
363,203.35 |
|
|
|
|
| PROVEEDOR |
118206 CASTRO NAVA MIGUEL |
|
|
|
| 4330 |
701818 REPOS DE MOTOR |
08/03/2005 |
$ 68,393.95 |
C14-1305 |
24 |
796 |
| 4358 |
701058 AFINACION DE MOTOR Y CABLES DE BU |
08/03/2005 |
$ 3,148.70 |
C14-1310 |
24 |
796 |
| 4359 |
701688 LAVADO DE INYECTORES , REPOS DE C |
08/03/2005 |
$ 10,925.00 |
C14-1309 |
24 |
796 |
| 4360 |
701323 AFINACION DE MOTOR |
08/03/2005 |
$ 1,978.00 |
C14-1309 |
24 |
796 |
| 4362 |
700040 AFINACION DE MOTOR |
08/03/2005 |
$ 2,760.00 |
C14-1315 |
24 |
796 |
| 4363 |
700039 AFINACION DE MOTOR |
08/03/2005 |
$ 2,760.00 |
C14-1315 |
24 |
796 |
| 4364 |
701830 AFINACION DE MOTOR |
08/03/2005 |
$ 1,978.00 |
C14-1310 |
24 |
796 |
| 4365 |
701455 AFINACION DE MOTOR, REP. DE FRENO |
08/03/2005 |
$ 6,621.70 |
C14-1327 |
24 |
796 |
| 4370 |
700039 LIMPIEZA DE TANQUE DE COMBUSTIBLE |
08/03/2005 |
$ 2,886.50 |
C14-1328 |
24 |
796 |
| 4371 |
701801 REPOS DE BPMBA DE AGUA Y ANTICONG |
08/03/2005 |
$ 2,375.90 |
C14-1326 |
24 |
796 |
| 4373 |
700475 AFINACION DE MOTOR |
08/03/2005 |
$ 2,668.00 |
C14-1328 |
24 |
796 |
|
|
|
|
TOTAL |
|
$
106,495.75 |
|
|
|
|
| PROVEEDOR |
118217 CORDERO SANCHEZ PABLO |
|
|
|
| 00RX2284 |
REPOS.CH-CANC-X-NO COBRAR A TIEMPO |
18/03/2005 |
$ 9,430.00 |
C88-0702 |
1 |
55805 |
|
|
|
|
TOTAL |
|
$ 9,430.00 |
|
|
|
|
| PROVEEDOR |
118221 GUTIERREZ GUADIANA EDGAR |
|
|
|
| 752 |
701742 REP. DE PISO DE CAJA |
08/03/2005 |
$ 14,435.50 |
C14-1310 |
24 |
797 |
| 754 |
700412 REPOS DE BOMBA DE GASOLINA, BOBIN |
08/03/2005 |
$ 9,223.00 |
C14-1321 |
24 |
797 |
| 756 |
701290 REP. DE CLUTCH, SENSOR DE AIRE Y |
08/03/2005 |
$ 4,266.50 |
C14-1322 |
24 |
797 |
| 757 |
70492 AFINACION DE MOTOR, REP DE CLIMA A |
08/03/2005 |
$ 13,414.75 |
C14-1326 |
24 |
797 |
| 758 |
701480 REP. DE MARCHA |
08/03/2005 |
$ 2,070.00 |
C14-1326 |
24 |
797 |
| 759 |
701534 REP. DE CLIMA |
08/03/2005 |
$ 2,334.50 |
C14-1327 |
24 |
797 |
|
|
|
|
TOTAL |
|
$ 45,744.25 |
|
|
|
|
| PROVEEDOR |
118223 GARZA LOZANO ADOLFO |
|
|
|
| 19872 |
702221 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,181.29 |
C14-1290 |
24 |
798 |
| 19873 |
701181 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,278.63 |
C14-1291 |
24 |
798 |
| 19874 |
701734 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,254.03 |
C14-1322 |
24 |
798 |
| 19875 |
701532 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1291 |
24 |
798 |
| 19876 |
702057 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1291 |
24 |
798 |
| 19877 |
701894 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1305 |
24 |
798 |
| 19878 |
700415 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1301 |
24 |
798 |
| 19879 |
702073 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1303 |
24 |
798 |
| 19880 |
701507 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1303 |
24 |
798 |
| 19881 |
702106 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1303 |
24 |
798 |
| 19882 |
701533 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1303 |
24 |
798 |
| 19883 |
702090 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1304 |
24 |
798 |
| 19884 |
701189 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1303 |
24 |
798 |
| 19886 |
701645 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1305 |
24 |
798 |
| 19887 |
701175 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1303 |
24 |
798 |
| 19888 |
701185 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1303 |
24 |
798 |
| 19889 |
701541 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1303 |
24 |
798 |
| 19890 |
700954 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1306 |
24 |
798 |
| 19891 |
700017 REPOS DE ACUMULADOR |
08/03/2005 |
$ 3,073.42 |
C14-1305 |
24 |
798 |
| 19892 |
700312 REPOS DE ACUMULADOR |
08/03/2005 |
$ 3,073.42 |
C14-1306 |
24 |
798 |
| 19893 |
700010 REPOS DE ACUMULADOR |
08/03/2005 |
$ 3,073.42 |
C14-1307 |
24 |
798 |
| 19894 |
702294 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,593.27 |
C14-1306 |
24 |
798 |
| 19896 |
701698 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,593.27 |
C14-1305 |
24 |
798 |
| 19897 |
701148 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,593.27 |
C14-1305 |
24 |
798 |
| 19898 |
70564 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,593.27 |
C14-1302 |
24 |
798 |
| 19899 |
701287 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,278.63 |
C14-1310 |
24 |
798 |
| 19951 |
701731 REPOS DE ACUMULADORES |
08/03/2005 |
$ 3,300.80 |
C14-1308 |
24 |
798 |
| 19952 |
700044 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,650.40 |
C14-1306 |
24 |
798 |
| 19958 |
702210 AJUSTE DE ACUMULADOR |
08/03/2005 |
$ 1,168.16 |
C14-1304 |
24 |
798 |
| 19959 |
701656 AJUSTE DE ACUMULADOR |
08/03/2005 |
$ 1,168.16 |
C14-1304 |
24 |
798 |
| 19960 |
702212 AJUSTE DE ACUMULADOR |
08/03/2005 |
$ 1,168.16 |
C14-1304 |
24 |
798 |
| 19963 |
701652 AJUSTE DE ACUMULADOR |
08/03/2005 |
$ 1,168.16 |
C14-1304 |
24 |
798 |
| 19964 |
701895 REP. DE FRENOS |
08/03/2005 |
$ 4,391.08 |
C14-1304 |
24 |
798 |
| 19965 |
702107 REP. DE FRENOS |
08/03/2005 |
$ 5,546.17 |
C14-1304 |
24 |
798 |
| 19966 |
702096 REP. DE FRENOS |
08/03/2005 |
$ 5,546.17 |
C14-1304 |
24 |
798 |
| 19967 |
701663 REP. DE FRENOS |
08/03/2005 |
$ 5,546.17 |
C14-1307 |
24 |
798 |
| 19968 |
701233 REP. DE FRENOS |
08/03/2005 |
$ 3,130.63 |
C14-1304 |
24 |
798 |
| 19969 |
700762 REP. DE FRENOS |
08/03/2005 |
$ 3,130.62 |
C14-1308 |
24 |
798 |
| 19973 |
701110 REP. DE FRENOS E INST. DE TANQUE |
08/03/2005 |
$ 8,122.83 |
C14-1308 |
24 |
798 |
| 19977 |
701304 REPOS DE CILINDROS DE FRENOS |
08/03/2005 |
$ 1,035.00 |
C14-1302 |
24 |
798 |
| 20001 |
701967 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,181.29 |
C14-1319 |
24 |
798 |
| 20002 |
702095 REP. DE FRENOS |
08/03/2005 |
$ 5,546.15 |
C14-1320 |
24 |
798 |
| 20003 |
702140 AJUSTE DE ACUMULADOR |
08/03/2005 |
$ 1,168.16 |
C14-1320 |
24 |
798 |
| 20004 |
701706 REPOS DE ACUMULADOR Y FOCO DELANT |
08/03/2005 |
$ 1,411.29 |
C14-1320 |
24 |
798 |
| 20006 |
701854 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1320 |
24 |
798 |
| 20010 |
702101 AJUSTE DE ACUMULADOR |
08/03/2005 |
$ 1,168.16 |
C14-1320 |
24 |
798 |
| 20011 |
702113 AJUSTE DE ACUMULADOR |
08/03/2005 |
$ 1,168.16 |
C14-1320 |
24 |
798 |
| 20012 |
701869 REP. DE FRENOS |
08/03/2005 |
$ 3,600.01 |
C14-1320 |
24 |
798 |
| 20013 |
702095 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1320 |
24 |
798 |
| 20014 |
702093 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1320 |
24 |
798 |
| 20015 |
702066 REPOS DE ACUULADOR |
08/03/2005 |
$ 1,517.09 |
C14-1323 |
24 |
798 |
| 20017 |
701856 REP. DE CABEZAS DE MOTOR |
08/03/2005 |
$ 14,423.30 |
C14-1326 |
24 |
798 |
| 20029 |
701732 REP. DE FRENOS |
08/03/2005 |
$ 7,547.45 |
C14-1327 |
24 |
798 |
| 20030 |
701671 REP. DE FRENOS TRASEROS |
08/03/2005 |
$ 3,232.01 |
C14-1327 |
24 |
798 |
| 20031 |
701421 REPOS DE ACUMULADOR |
08/03/2005 |
$ 1,181.29 |
C14-1328 |
24 |
798 |
|
|
|
|
TOTAL |
|
$
137,110.41 |
|
|
|
|
| PROVEEDOR |
118262 PORRAS CASTILLO HECTOR ELOY |
|
|
|
| 168 |
701294 REP. DE ENCENDIDO Y AFINACION DE |
02/03/2005 |
$ 4,195.13 |
C14-1322 |
24 |
755 |
| 237 |
702120 REP. DE CLUTCH Y BALERO |
02/03/2005 |
$ 14,599.73 |
C14-1355 |
24 |
755 |
| 238 |
701312 REPOS DE MORTIGUADOR, REP. DE FRE |
02/03/2005 |
$ 3,185.50 |
C14-1337 |
24 |
755 |
| 239 |
701844 LIMPIEZA DE RADIADOR Y ANTICONGEL |
02/03/2005 |
$ 1,008.75 |
C14-1332 |
24 |
755 |
| 240 |
701813 LIMPIEZA DE RADIADOR Y ANTICONGEL |
02/03/2005 |
$ 1,008.75 |
C14-1332 |
24 |
755 |
| 241 |
701214 REP. DE TRANSMISION Y AMORTIGUADO |
02/03/2005 |
$ 5,370.50 |
C14-1334 |
24 |
755 |
| 242 |
701447 AFINACION DE MOTOR |
02/03/2005 |
$ 1,069.50 |
C14-1335 |
24 |
755 |
| 253 |
701294 REPOS DE CANISTER |
02/03/2005 |
$ 756.24 |
C14-1334 |
24 |
755 |
| 254 |
701852 REP DE FRENOS TRASEROS Y REP. DE |
02/03/2005 |
$ 2,892.25 |
C14-1355 |
24 |
755 |
| 260 |
701651 REPOS DE EMPAQUES DE CABEZAS |
02/03/2005 |
$ 15,284.81 |
C14-1355 |
24 |
755 |
| 262 |
701653 REPOS DE EMPAQUES DE CABEZAS |
02/03/2005 |
$ 15,284.81 |
C14-1355 |
24 |
755 |
| 263 |
701873 REPIS DE EMPAQUES DE CABEZAS |
02/03/2005 |
$ 15,284.81 |
C14-1356 |
24 |
755 |
| 268 |
701226 AFINACION DE MOTOR, REP DE FRENOS |
02/03/2005 |
$ 2,911.80 |
C14-1359 |
24 |
755 |
| 280 |
701868 REPOS DE GASOLINA, FILTRO Y RECET |
02/03/2005 |
$ 8,335.37 |
C14-1362 |
24 |
755 |
| 284 |
701993 AFINACION DE MOTOR |
02/03/2005 |
$ 1,538.54 |
C14-1359 |
24 |
755 |
| 285 |
701688 AFINACION DE MOTOR Y REP. DE FREN |
02/03/2005 |
$ 3,642.96 |
C14-1358 |
24 |
755 |
| 286 |
701831 AFINACION DE MOTOR, REP. DE FRENO |
02/03/2005 |
$ 5,721.73 |
C14-1359 |
24 |
755 |
|
|
|
|
TOTAL |
|
$
102,091.18 |
|
|
|
|
| PROVEEDOR |
120001 EDITORIAL EL PORVENIR,S.A. DE C. |
V. |
|
|
| 67926 |
PUBL. LICITACION PUBLICA |
16/03/2005 |
$ 5,175.00 |
L67-0581 |
1 |
55375 |
| 67929 |
PUBL. LICITACION PUBLICA |
16/03/2005 |
$ 5,175.00 |
L67-0581 |
1 |
55375 |
| 67931 |
PUBL. LICITACION PUBLICA |
16/03/2005 |
$ 5,175.00 |
L67-0581 |
1 |
55375 |
| 68166 |
LICITACION PUBL. SA-DA/57/2004 |
16/03/2005 |
$ 5,175.00 |
N67-0296 |
1 |
55375 |
| 68225 |
PUBL. LICITACION PUBLICA |
16/03/2005 |
$ 5,692.50 |
L67-0581 |
1 |
55375 |
| 68228 |
LICITACION PUBL. SA-DA/56/2004 |
16/03/2005 |
$ 5,692.50 |
N67-0296 |
1 |
55375 |
| 68400 |
LICITACION PUBL. SA-DA/51/2004 |
16/03/2005 |
$ 5,692.50 |
N67-0296 |
1 |
55375 |
| 68405 |
LICITACION PUBL. SA-DA/61/2004 |
16/03/2005 |
$ 5,175.00 |
N67-0296 |
1 |
55375 |
| 68406 |
LICITACION PUBL. SA-DA/60/2004 |
16/03/2005 |
$ 5,175.00 |
N67-0296 |
1 |
55375 |
| 68524 |
LICITACION PUBL. INTERNACIONAL |
16/03/2005 |
$ 5,692.50 |
N67-0296 |
1 |
55375 |
| 68652 |
PUBLICIDAD EXPO SERVICIOS |
16/03/2005 |
$ 4,657.50 |
N67-0273 |
1 |
55375 |
| 68710 |
LICITACION PUBL. SA-DA/64/2004 |
16/03/2005 |
$ 5,692.50 |
N67-0296 |
1 |
55375 |
| 68871 |
PUBL EL JUEGO MAS IMPORTANTE |
16/03/2005 |
$ 28,566.00 |
N67-0302 |
1 |
55375 |
| 69100 |
PUBL. GRACIAS POR PAGAR TU PREDIAL |
16/03/2005 |
$ 18,630.00 |
L67-0604 |
1 |
55375 |
| 69135 |
AVISOS IMP. APROVECHE DESC. 8,9, 10 |
16/03/2005 |
$ 27,945.00 |
L67-0604 |
1 |
55375 |
| 69160 |
CONDOLENCIAS FAM TELLEZ ZAVALA |
16/03/2005 |
$ 4,657.50 |
N67-0302 |
1 |
55375 |
| 69245 |
COND. FAM GZZ GZZ ENERO 13 |
16/03/2005 |
$ 4,657.50 |
L67-0604 |
1 |
55375 |
| 69285 |
PUBL. SUPL DEL ANUARIO DON EUGENIO |
16/03/2005 |
$ 46,000.00 |
L67-0604 |
1 |
55375 |
|
|
|
|
TOTAL |
|
$ 194,626.00 |
|
|
|
|
| PROVEEDOR |
120008 MULTIMEDIOS ESTRELLAS DE ORO,S.A |
. C.V. |
|
|
| 31614 |
TRANSM EN VIVO POR RADIO 1ER INFORME |
10/03/2005 |
$ 517,500.00 |
N67-0269 |
24 |
846 |
|
|
|
|
TOTAL |
|
$ 517,500.00 |
|
|
|
|
| PROVEEDOR |
120014 GRUPO ACIR,S.A. DE C.V. |
|
|
|
| 23243 |
SPOTS COPATROCINIO FUTBOL RAYADOS |
16/03/2005 |
$ 7,475.07 |
L67-0593 |
1 |
55467 |
|
|
|
|
TOTAL |
|
$ 7,475.07 |
|
|
|
|
| PROVEEDOR |
120015 NOTIGRAMEX, S.A. DE C.V. |
|
|
|
| 11636 |
CAMP. PUBL.IMP. PREDIAL |
16/03/2005 |
$ 115,023.00 |
N67-0315 |
1 |
55551 |
|
|
|
|
TOTAL |
|
$ 115,023.00 |
|
|
|
|
| PROVEEDOR |
120033 PUBLIMAX, S.A. DE C.V. |
|
|
|
| 22426 |
153 SPOTS PUBL. 10 MIN. TESTIMONIALES, S |
16/03/2005 |
$ 345,000.00 |
N67-0272 |
1 |
55468 |
|
|
|
|
TOTAL |
|
$ 345,000.00 |
|
|
|
|
| PROVEEDOR |
120190 GRUPO RADIO ALEGRIA,S.A. DE C.V. |
|
|
|
| 14744 |
CAMPANA IMP. PREDIAL |
16/03/2005 |
$ 57,546.00 |
L67-0624 |
1 |
55552 |
| 14745 |
CAMP. PUBL.IMP. PREDIAL ESTACIONES DE RA |
16/03/2005 |
$ 57,546.00 |
N67-0316 |
1 |
55552 |
|
|
|
|
TOTAL |
|
$ 115,092.00 |
|
|
|
|
| PROVEEDOR |
120420 CENTRO DE LITOTRIPSIA DEL NORTE, |
S.A. DE |
|
|
| 2400 |
EST. REAL. A PAC. AFIL A SERV. MED. |
16/03/2005 |
$ 8,625.00 |
W70-0492 |
1 |
55469 |
|
|
|
|
TOTAL |
|
$ 8,625.00 |
|
|
|
|
| PROVEEDOR |
120641 HOSP.UNIVERSITARIO SERV.DE NEURO |
LOGIA |
|
|
| 135161 |
APOYO REALIZACION ESTUDIOS MEDICOS ASIST |
16/03/2005 |
$ 1,700.00 |
C73-1165 |
1 |
55470 |
|
|
|
|
TOTAL |
|
$ 1,700.00 |
|
|
|
|
| PROVEEDOR |
120642 HOSP.UNIVERSITARIO DR.JOSE E.GON |
ZALEZ |
|
|
| 21035 |
APOYO EG. HOSP. CASOS ASIST. SOCIAL. |
16/03/2005 |
$ 11,841.00 |
C73-1138 |
1 |
55471 |
| 21186 |
APOYO CIRUGIAS, EGR. HOSP., EST. MED. AS |
16/03/2005 |
$ 34,091.00 |
C73-1156 |
1 |
55471 |
| 21242 |
APOYO ATENC. PAC. ASIST. SOC. |
16/03/2005 |
$ 1,000.00 |
C73-1162 |
1 |
55471 |
| 21259 |
APOYO ATENC. MEDICA A PAC. ASIST.
SOC. |
16/03/2005 |
$ 2,000.00 |
C73-1162 |
1 |
55471 |
|
|
|
|
TOTAL |
|
$ 48,932.00 |
|
|
|
|
| PROVEEDOR |
120841 U.A.N.L.(DPTO. NEUMOLOGIA). |
|
|
|
| 6288 |
APOYO CIRUGIAS, EGR. HOSP., EST. MED. AS |
16/03/2005 |
$ 2,200.00 |
C73-1168 |
1 |
55472 |
|
|
|
|
TOTAL |
|
$ 2,200.00 |
|
|
|
|
| PROVEEDOR |
120877 STEREOREY MONTERREY,S.A. |
|
|
|
| 17322 |
SPOTS DE PUBL. Y TRANSM. 1ER INFORME |
16/03/2005 |
$ 115,000.00 |
N67-0221 |
1 |
55473 |
|
|
|
|
TOTAL |
|
$ 115,000.00 |
|
|
|
|
| PROVEEDOR |
120910 EDICIONES DEL NORTE,S.A. DE C.V. |
|
|
|
| 356908 |
CONDOLENCIAS FAM BAROCIO CANTU |
16/03/2005 |
$ 8,856.00 |
L67-0597 |
1 |
55618 |
| 356976 |
PUBL. AVISOS TESORERIA |
16/03/2005 |
$ 9,840.00 |
L67-0600 |
1 |
55618 |
| 356977 |
CAMP. IMP. PREDIAL |
18/03/2005 |
$ 59,508.00 |
L67-0601 |
1 |
55677 |
| 356978 |
ATENC. A PAC. AFILL. A SERV. MEDICOS |
18/03/2005 |
$ 17,712.00 |
L67-0601 |
1 |
55677 |
| 356979 |
PUBL. AVISO ROSCA DE REYES |
16/03/2005 |
$ 12,041.99 |
N67-0291 |
1 |
55618 |
| 357345 |
PUBL. AVISO ROSCA DE REYES |
16/03/2005 |
$ 8,856.00 |
N67-0291 |
1 |
55618 |
| 357645 |
PUBL. AVISOS IMPORTANTES |
16/03/2005 |
$ 29,754.00 |
L67-0600 |
1 |
55618 |
| 357646 |
PUBL. AVISOS TESORERIA |
16/03/2005 |
$ 29,754.00 |
L67-0600 |
1 |
55618 |
| 357647 |
CAMP. IMP. PREDIAL |
18/03/2005 |
$ 59,508.00 |
L67-0601 |
1 |
55677 |
| 357808 |
PUBL. DIF MTY SEMINARIO DE MOTIVACION |
18/03/2005 |
$ 1,087.00 |
L67-0615 |
1 |
55677 |
| 357857 |
PUBL. AVISOS IMPORTANTE |
16/03/2005 |
$ 8,856.00 |
L67-0600 |
1 |
55618 |
| 357858 |
AVISO DE TESORERIA |
16/03/2005 |
$ 8,856.00 |
L67-0600 |
1 |
55618 |
| 357859 |
AVISO REHABILITACION PAVIMENTO SAN NICOL |
16/03/2005 |
$ 8,856.00 |
L67-0597 |
1 |
55618 |
| 357953 |
PUBL. CONDOLENCIAS FAM GONZALEZ GONZALEZ |
18/03/2005 |
$ 8,856.00 |
L67-0615 |
1 |
55677 |
| 358067 |
PUBL. IMP. PREDIAL EN OBRA PUBLICA |
18/03/2005 |
$ 24,515.33 |
L67-0627 |
1 |
55677 |
| 358141 |
PUBL. CAMP. IMPUESTO PREDIAL |
18/03/2005 |
$ 41,796.00 |
L67-0623 |
1 |
55677 |
| 358223 |
PUBL. IMP. PREDIAL EN OBRA PUBLICA |
18/03/2005 |
$ 24,515.33 |
L67-0627 |
1 |
55677 |
| 358303 |
PUBL. DIF MTY SEMINARIO DE MOTIVACION |
18/03/2005 |
$ 8,856.00 |
L67-0615 |
1 |
55677 |
| 358690 |
PUBL. FERIA DEL TRABAJO |
18/03/2005 |
$ 6,804.00 |
L67-0627 |
1 |
55677 |
| 358718 |
PUBL. CAMP. IMPUESTO PREDIAL VACUNAS |
18/03/2005 |
$ 24,084.00 |
L67-0632 |
1 |
55677 |
| 358898 |
PUBL. FERIA DEL TRABAJO |
18/03/2005 |
$ 3,402.00 |
L67-0627 |
1 |
55677 |
|
|
|
|
TOTAL |
|
$
406,313.65 |
|
|
|
|
| PROVEEDOR |
120991 U.A.N.L. (GASTROENTEROLOGIA) |
|
|
|
| 28450 |
APOYO REALIZACION DE ESTUDIOS MEDICOS, A |
16/03/2005 |
$ 2,000.00 |
C73-1167 |
1 |
55475 |
| 28462 |
APOYO REALIZACION DE ESTUDIOS MEDICOS, A |
16/03/2005 |
$ 500.00 |
C73-1167 |
1 |
55475 |
|
|
|
|
TOTAL |
|
$ 2,500.00 |
|
|
|
|
| PROVEEDOR |
121067 U.A.N.L. (DPTO.HEMATOLOGIA). |
|
|
|
| 11503 |
APOYO REALIZACION DE EX. LABORATORIO, AS |
16/03/2005 |
$ 19,000.00 |
C73-1166 |
1 |
55476 |
|
|
|
|
TOTAL |
|
$ 19,000.00 |
|
|
|
|
| PROVEEDOR |
121433 PADILLA ESCOBEDO LEOBARDO |
|
|
|
| 3064 |
6 CAMP. DE PUBL. |
16/03/2005 |
$ 18,112.50 |
N67-0274 |
1 |
55477 |
|
|
|
|
TOTAL |
|
$ 18,112.50 |
|
|
|
|
| PROVEEDOR |
121656 RENDON TORRES ELIAS |
|
|
|
| 354 |
PRES ART. ALBERTO Y SU SHOW |
16/03/2005 |
$ 1,035.00 |
J14-2347 |
1 |
55479 |
|
|
|
|
TOTAL |
|
$ 1,035.00 |
|
|
|
|
| PROVEEDOR |
121658 GUAJARDO LOPEZ MARIA ELENA |
|
|
|
| 81 |
PRES ART. SHOW MARIA ELENA |
16/03/2005 |
$ 920.00 |
J14-2365 |
1 |
55480 |
|
|
|
|
TOTAL |
|
$ 920.00 |
|
|
|
|
| PROVEEDOR |
121663 BAEZ MALDONADO LUCINA |
|
|
|
| 60 |
PRES. ART. ROSALINDA MALDONADO |
16/03/2005 |
$ 632.50 |
J14-2304 |
1 |
55481 |
| 61 |
PRES ART. ROSALINDA MALDONADO |
16/03/2005 |
$ 632.50 |
J14-2328 |
1 |
55481 |
|
|
|
|
TOTAL |
|
$ 1,265.00 |
|
|
|
|
| PROVEEDOR |
121664 BAEZ MALDONADO IGNACIA |
|
|
|
| 52 |
PRES ART. ROCIO BAEZ |
16/03/2005 |
$ 632.50 |
J14-2338 |
1 |
55482 |
|
|
|
|
TOTAL |
|
$ 632.50 |
|
|
|
|
| PROVEEDOR |
121674 CONSTANTINO CORTES JULIO CESAR |
|
|
|
| 735 |
PRES ART. VAQUEROS LOCOS |
16/03/2005 |
$ 920.00 |
J14-2339 |
1 |
55483 |
| 736 |
PRES ART. VAQUEROS LOCOS |
16/03/2005 |
$ 920.00 |
J14-2349 |
1 |
55483 |
| 739 |
PRES ART. ANIMALOCOS |
16/03/2005 |
$ 920.00 |
J14-2329 |
1 |
55483 |
| 765 |
PRES ART. ANIMALOCOS |
16/03/2005 |
$ 920.00 |
J14-2388 |
1 |
55483 |
|
|
|
|
TOTAL |
|
$ 3,680.00 |
|
|
|
|
| PROVEEDOR |
121677 VILLALOBOS PORTALES JOSE GUADALU |
PE |
|
|
| 16 |
PRES ART. PEPE VILLA |
16/03/2005 |
$ 632.50 |
J14-2352 |
1 |
55484 |
|
|
|
|
TOTAL |
|
$ 632.50 |
|
|
|
|
| PROVEEDOR |
121678 ROMAN BUGARIN SAMUEL |
|
|
|
| 86 |
PRES ART. CAPUCHIN Y TETO |
16/03/2005 |
$ 747.50 |
J14-2381 |
1 |
55485 |
| 89 |
PRES ART. CAPUCHIN Y TETO |
16/03/2005 |
$ 862.50 |
J14-2322 |
1 |
55485 |
|
|
|
|
TOTAL |
|
$ 1,610.00 |
|
|
|
|
| PROVEEDOR |
121689 LEAL COMPEAN BERNARDINO |
|
|
|
| 135 |
PRES ART. NINO LEAL EL CHIRRIS |
16/03/2005 |
$ 690.00 |
J14-2364 |
1 |
55486 |
| 136 |
PRES ART. MAGO LENIC |
16/03/2005 |
$ 747.50 |
J14-2337 |
1 |
55486 |
|
|
|
|
TOTAL |
|
$ 1,437.50 |
|
|
|
|
| PROVEEDOR |
121690 GARCIA GONZALEZ JOSE |
|
|
|
| 250 |
PRES ART. MAGORINY |
16/03/2005 |
$ 747.50 |
J14-2384 |
1 |
55487 |
| 253 |
PRES ART. MAGORINY |
16/03/2005 |
$ 747.50 |
J14-2395 |
1 |
55487 |
|
|
|
|
TOTAL |
|
$ 1,495.00 |
|
|
|
|
| PROVEEDOR |
121695 U.A.N.L. DEPTO. DE GENETICA |
|
|
|
| 79832 |
APOYO REALIZACION ESTUDIO MEDICO ASIST. |
16/03/2005 |
$ 200.00 |
C73-1176 |
1 |
55488 |
|
|
|
|
TOTAL |
|
$ 200.00 |
|
|
|
|
| PROVEEDOR |
121710 ALVAREZ CHAVEZ JOSE ANTONIO |
|
|
|
| 691 |
PRES ART. BOLITA |
16/03/2005 |
$ 747.50 |
J14-2403 |
1 |
55489 |
| 692 |
PRES ART. BOLITA Y SUS MASCOTAS |
16/03/2005 |
$ 920.00 |
J14-2454 |
1 |
55489 |
| 696 |
PRES ART. BOLITA |
16/03/2005 |
$ 747.50 |
J14-2396 |
1 |
55489 |
| 697 |
PRES ART. BOLITA Y SUS MASCOTAS |
16/03/2005 |
$ 920.00 |
J14-2453 |
1 |
55489 |
| 698 |
PRES ART. BOLITA |
16/03/2005 |
$ 747.50 |
J14-2397 |
1 |
55489 |
|
|
|
|
TOTAL |
|
$ 4,082.50 |
|
|
|
|
| PROVEEDOR |
121798 JIMENEZ HERRERA LUIS |
|
|
|
| 366 |
PRES ART. GRUPO HMNOS JIMENEZ |
16/03/2005 |
$ 2,587.50 |
J14-2334 |
1 |
55493 |
| 369 |
PRES ART. GRUPO HMNOS JIMENEZ |
16/03/2005 |
$ 2,587.50 |
J14-2358 |
1 |
55493 |
| 371 |
PRES ART. GPO HERMANOS JIMENEZ |
16/03/2005 |
$ 2,587.50 |
J14-2320 |
1 |
55493 |
|
|
|
|
TOTAL |
|
$ 7,762.50 |
|
|
|
|
| PROVEEDOR |
121811 CAVAZOS CAVAZOS GISELA |
|
|
|
| 535 |
PRES ART. GRUPO TEATRAL ESCENA |
16/03/2005 |
$ 1,035.00 |
J14-2370 |
1 |
55494 |
|
|
|
|
TOTAL |
|
$ 1,035.00 |
|
|
|
|
| PROVEEDOR |
121856 CADENA TELEVISORA DEL NORTE,S.A. |
DE C.V. |
|
|
| 4621 |
SERV. FESTEJOS 408 ANIV. CD. MTY |
16/03/2005 |
$ 230,000.00 |
J14-1886 |
1 |
55496 |
| 7984 |
318 SPOTS PUBL.VARIOS |
16/03/2005 |
$
1,121,844.62 |
N67-0281 |
1 |
55496 |
| 9534 |
SERV. TRANSM. SPOTS PREDIAL 3-7 ENERO |
16/03/2005 |
$
132,548.08 |
L67-0602 |
1 |
55496 |
| 9542 |
SERV. TRANSM. SPOTS PREDIAL 8-14 ENERO |
16/03/2005 |
$
153,219.33 |
L67-0602 |
1 |
55496 |
|
|
|
|
TOTAL |
|
$
1,637,612.03 |
|
|
|
|
| PROVEEDOR |
121874 DEANDAR ROBINSON HERIBERTO A. |
|
|
|
| 9374 |
PAG. PUBL. 38 VECES GRACIAS POR PAGAR TU |
16/03/2005 |
$ 8,000.00 |
L67-0588 |
1 |
55407 |
| 9380 |
PAG. PUBL. MTY TRAB, ESTA TEMP. TU VIS. |
16/03/2005 |
$ 8,000.00 |
L67-0588 |
1 |
55407 |
|
|
|
|
TOTAL |
|
$ 16,000.00 |
|
|
|
|
| PROVEEDOR |
121898 TELLEZ PALACIOS OVERNIL |
|
|
|
| 408 |
PRES ART. GRUPO GARRAFON Y SUS 5 MONEDAS |
16/03/2005 |
$ 2,587.50 |
J14-2356 |
1 |
55409 |
|
|
|
|
TOTAL |
|
$ 2,587.50 |
|
|
|
|
| PROVEEDOR |
121905 ENCINIA GARCIA MA.MARCOS |
|
|
|
| 132 |
PRES ART. GRUPO RECOMPENZA NORTENA |
16/03/2005 |
$ 2,587.50 |
J14-2355 |
1 |
55410 |
| 135 |
PRES ART. GRUPO RECOMPENZA NORTENA |
16/03/2005 |
$ 2,587.50 |
J14-2330 |
1 |
55410 |
| 136 |
PRES ART. GRUPO RECOMPENZA NORTENA |
16/03/2005 |
$ 2,587.50 |
J14-2321 |
1 |
55410 |
| 138 |
PRES. ART. GPO RECOMPENZA NORTENA |
16/03/2005 |
$ 3,737.50 |
J14-2313 |
1 |
55410 |
|
|
|
|
TOTAL |
|
$ 11,500.00 |
|
|
|
|
| PROVEEDOR |
121922 RODRIGUEZ VILLALON MARIA ELENA |
|
|
|
| 25 |
PROD. Y REAL. DE 9 SPOT DE RADIO Y TELEV |
15/03/2005 |
$ 269,100.00 |
N67-0151 |
24 |
864 |
|
|
|
|
TOTAL |
|
$ 269,100.00 |
|
|
|
|
| PROVEEDOR |
121977 VELAZQUEZ ZAMARRON JUAN MANUEL |
|
|
|
| 355 |
PRES ART. PEPIN Y POLY |
16/03/2005 |
$ 920.00 |
J14-2346 |
1 |
55411 |
|
|
|
|
TOTAL |
|
$ 920.00 |
|
|
|
|
| PROVEEDOR |
121999 ZUNIGA LOZANO ARTURO |
|
|
|
| 1166 |
PRES ART. DIVERTIBICHOS |
16/03/2005 |
$ 2,875.00 |
J14-2402 |
1 |
55412 |
| 1168 |
PRES ART. TIEMPO MAGICO |
16/03/2005 |
$ 4,025.00 |
J14-2404 |
1 |
55412 |
|
|
|
|
TOTAL |
|
$ 6,900.00 |
|
|
|
|
| PROVEEDOR |
122301 AS.MEX.DE KARATE DEL EDO.DE N.L. |
A.C. |
|
|
| 572 |
AFIL ASOC. DE KARATE DEL EDO. |
16/03/2005 |
$ 4,500.00 |
C64-0673 |
1 |
55413 |
|
|
|
|
TOTAL |
|
$ 4,500.00 |
|
|
|
|
| PROVEEDOR |
122351 ASOC.GIMNASTICA DEL EDO.DE N.L.A |
.C. |
|
|
| 487 |
MEMBRESIA 2005 ASOCIACION
GIMNASTICA |
16/03/2005 |
$ 2,000.00 |
C64-0658 |
1 |
55414 |
|
|
|
|
TOTAL |
|
$ 2,000.00 |
|
|
|
|
| PROVEEDOR |
122384 RODRIGUEZ RODRIGUEZ RODOLFO |
|
|
|
| 444 |
PRES ART. REGARS |
16/03/2005 |
$ 2,587.50 |
J14-2357 |
1 |
55416 |
|
|
|
|
TOTAL |
|
$ 2,587.50 |
|
|
|
|
| PROVEEDOR |
122393 SAGRERO GONZALEZ JOSE PASCUAL |
|
|
|
| 508 |
DOS PAG COLOR IMP. EN MTY OP.DE SEG. Y E |
16/03/2005 |
$ 13,800.00 |
L67-0585 |
1 |
55417 |
|
|
|
|
TOTAL |
|
$ 13,800.00 |
|
|
|
|
| PROVEEDOR |
122440 U.A.N.L. SERV.DE TORAX Y CARDIOV |
ASCULAR |
|
|
| 00RX1531 |
APOYO CIRUGIA CORNEA |
16/03/2005 |
$ 1,500.00 |
C88-0696 |
1 |
55418 |
| 00RX1551 |
APOYO CIRUGIA |
16/03/2005 |
$ 2,000.00 |
C88-0696 |
1 |
55418 |
|
|
|
|
TOTAL |
|
$ 3,500.00 |
|
|
|
|
| PROVEEDOR |
122441 U.A.N.L. CENTRO DE IMAGEN DIAGNO |
STICA |
|
|
| 61053 |
APOYO REAL. EST. MEDICOS ASIST. SOC. |
16/03/2005 |
$ 8,800.00 |
C73-1155 |
1 |
55419 |
| 65427 |
APOYO REAL. EST. MEDICOS ASIST. SOC. |
16/03/2005 |
$ 1,000.00 |
C73-1152 |
1 |
55419 |
| 65459 |
APOYO REAL. EST. MEDICOS ASIST. SOC. |
16/03/2005 |
$ 1,600.00 |
C73-1154 |
1 |
55419 |
| 65503 |
APOYO EST. MEDICOS ASIST. SOC. |
16/03/2005 |
$ 2,900.00 |
C73-1227 |
1 |
55419 |
|
|
|
|
TOTAL |
|
$ 14,300.00 |
|
|
|
|
| PROVEEDOR |
122485 PROMOTORA AMBIENTAL DE LA LAGUNA |
, SA. |
|
|
| 1588 |
RECOLECCION Y TRAS DE DESECHOS TOXICOS |
10/03/2005 |
$10,088,820.17 |
C03-0333 |
24 |
847 |
|
|
|
|
TOTAL |
|
$10,088,820.17 |
|
|
|
|
| PROVEEDOR |
122487 ORTOPEDIA LA REPUBLICA, S.A.DE C |
.V. |
|
|
| 2774 |
APOYO BASTON ASIST. SOC. |
16/03/2005 |
$ 200.00 |
C73-1158 |
1 |
55420 |
| 2775 |
APOYO FERULA ASIST. SOC. |
16/03/2005 |
$ 200.00 |
C73-1158 |
1 |
55420 |
| 2776 |
APOYO ANDADOR ASIST. SOC. |
16/03/2005 |
$ 200.00 |
C73-1158 |
1 |
55420 |
| 2777 |
APOYO BASTON ASIST. SOC. |
16/03/2005 |
$ 200.00 |
C73-1158 |
1 |
55420 |
| 2778 |
APOYO ANDADOR DE ADULTO ASIST. SOC. |
16/03/2005 |
$ 200.00 |
C73-1158 |
1 |
55420 |
| 2779 |
APOYO FAJA LUMBPSACRE ASIST. SOC. |
16/03/2005 |
$ 300.00 |
C73-1158 |
1 |
55420 |
| 2780 |
APOYO APARATO ORTOPEDICO ASIST. SOC. |
16/03/2005 |
$ 500.00 |
C73-1158 |
1 |
55420 |
|
|
|
|
TOTAL |
|
$ 1,800.00 |
|
|
|
|
| PROVEEDOR |
122503 GUTIERREZ PEREZ ENRIQUE CUAUHTEM |
OC |
|
|
| 331 |
PRES ART. PISPIRIN |
16/03/2005 |
$ 747.50 |
J14-2335 |
1 |
55421 |
|
|
|
|
TOTAL |
|
$ 747.50 |
|
|
|
|
| PROVEEDOR |
122558 RAMOS RODRIGUEZ JOSE LUIS |
|
|
|
| 24 |
PRES ART. MONKY ROCK |
16/03/2005 |
$ 632.50 |
J14-2351 |
1 |
55423 |
|
|
|
|
TOTAL |
|
$ 632.50 |
|
|
|
|
| PROVEEDOR |
122573 ICV DE MONTERREY, S.A.DE C.V. |
|
|
|
| 8916 |
APOYO VITRECTOMIA, LASER, LENTES, EST. M |
16/03/2005 |
$ 999.99 |
C73-1153 |
1 |
55424 |
|
|
|
|
TOTAL |
|
$ 999.99 |
|
|
|
|
| PROVEEDOR |
122618 ORTHO REY, S.A.DE C.V. |
|
|
|
| 1310 |
APOYO PROTESIS TOTALL DE RODILLA ASIST. S |
16/03/2005 |
$ 2,000.00 |
C73-1146 |
1 |
55425 |
| 1343 |
APOYO PROTESIS DE RODILLA ASIST. SOC. |
16/03/2005 |
$ 1,000.00 |
C73-1175 |
1 |
55425 |
|
|
|
|
TOTAL |
|
$ 3,000.00 |
|
|
|
|
| PROVEEDOR |
122720 GARZA GONZALEZ FRANCISCO JAVIER |
|
|
|
| 1348 |
APOYO APARATO ORTOPEDICO ASIST. SOC. |
16/03/2005 |
$ 1,000.00 |
C73-1161 |
1 |
55426 |
| 1362 |
APOYO PROTESIS DEBAJO DE RODILLA ASIST. |
16/03/2005 |
$ 500.00 |
C73-1161 |
1 |
55426 |
|
|
|
|
TOTAL |
|
$ 1,500.00 |
|
|
|
|
| PROVEEDOR |
122762 INSTRUM.AUDITIVOS Y DE DIAGNOSTI |
CO, SA. |
|
|
| 4441 |
APOYO PROTESIS DEBAJO DE RODILLA ASIST. |
16/03/2005 |
$ 800.00 |
C73-1177 |
1 |
55428 |
|
|
|
|
TOTAL |
|
$ 800.00 |
|
|
|
|
| PROVEEDOR |
122777 DESTELLOS DE LUZ, A.B.P. |
|
|
|
| 1623 |
DONATIVO MARZO 2005 |
18/03/2005 |
$ 40,000.00 |
E63-0520 |
1 |
55804 |
|
|
|
|
TOTAL |
|
$ 40,000.00 |
|
|
|
|
| PROVEEDOR |
122862 VICTORIA GARCIA BLANCA GLORIA |
|
|
|
| 1720 |
APOYO NEBULIZADOR ASIST. SOC. |
16/03/2005 |
$ 200.00 |
C73-1170 |
1 |
55429 |
|
|
|
|
TOTAL |
|
$ 200.00 |
|
|
|
|
| PROVEEDOR |
122866 MARTINEZ DAVILA MARCO ANTONIO |
|
|
|
| 90 |
PRES ART. SHOW NISE |
16/03/2005 |
$ 920.00 |
J14-2354 |
1 |
55430 |
|
|
|
|
TOTAL |
|
$ 920.00 |
|
|
|
|
| PROVEEDOR |
122900 ESCALANTE TORRES LAURA ALICIA |
|
|
|
| 11220 |
CONCEPTO DE TONEE IMP. PROG
RECUPERACIO |
18/03/2005 |
$ 7,452.00 |
C88-0646 |
1 |
55782 |
|
|
|
|
TOTAL |
|
$ 7,452.00 |
|
|
|
|
| PROVEEDOR |
122923 STAFF EN IMAGEN S A DE C V |
|
|
|
| 3759 |
DIS. CAMP. MINUSVALIDOS |
09/03/2005 |
$ 7,475.00 |
N67-0154 |
24 |
837 |
| 3778 |
PRODUC. DE DOC. ESC. TAM CARTA |
09/03/2005 |
$ 215,625.00 |
N67-0183 |
24 |
837 |
| 3780 |
DIS. CAMP. MINUSVALIDOS |
09/03/2005 |
$
114,499.75 |
N67-0154 |
24 |
837 |
| 3781 |
DIS. CAMP. MINUSVALIDOS |
09/03/2005 |
$ 313,720.00 |
N67-0154 |
24 |
837 |
| 3821 |
INST. DE LONA SOBRE ESTRUCTIRA DE PROP. |
09/03/2005 |
$ 7,475.00 |
N67-0263 |
24 |
837 |
|
|
|
|
TOTAL |
|
$
658,794.75 |
|
|
|
|
| PROVEEDOR |
122936 TREVINO PEREZ GERARDO JAVIER |
|
|
|
| 526 |
PRES ART. BELY Y BETO |
16/03/2005 |
$ 10,925.00 |
J14-2350 |
1 |
55431 |
|
|
|
|
TOTAL |
|
$ 10,925.00 |
|
|
|
|
| PROVEEDOR |
122952 GARCIA GONZALEZ FRANCISCO OSVALD |
O |
|
|
| 225 |
PUBL PERIODICO RED INFORMATIVA |
08/03/2005 |
$ 34,500.00 |
N67-0233 |
24 |
820 |
|
|
|
|
TOTAL |
|
$ 34,500.00 |
|
|
|
|
| PROVEEDOR |
122957 PROMOTORA ORYX, SA. |
|
|
|
| 79 |
TRES ARREGLOS FLORALES OFNA SEC. DE ADM. |
08/03/2005 |
$ 1,380.00 |
G28-0017 |
24 |
799 |
| 81 |
3 ARREGLOS FLORALES OFICINA DEL SEC. ADM |
08/03/2005 |
$ 1,380.00 |
G28-0020 |
24 |
799 |
| 87 |
3 ARREGLOS FLORALES |
08/03/2005 |
$ 1,380.00 |
G28-0023 |
24 |
799 |
| 90 |
ARREGLOS FLORALES |
08/03/2005 |
$ 1,380.00 |
G28-0025 |
24 |
799 |
| 91 |
3 ARREGLOS FLORALES |
08/03/2005 |
$ 1,466.25 |
G28-0026 |
24 |
799 |
| 96 |
PAG. 3 ARREGLOS FLORALES |
08/03/2005 |
$ 1,437.50 |
G28-0029 |
24 |
799 |
| 99 |
TRES ARREGLOS FLORALES OF. SEC. DE ADMON |
08/03/2005 |
$ 1,477.75 |
G28-0030 |
24 |
799 |
| 103 |
TRES ARREGLOS FLORALES OF. SEC. DE ADMON |
08/03/2005 |
$ 1,506.50 |
G28-0031 |
24 |
799 |
| 104 |
TRES ARREGLOS FLORALES OFNA SECRETARIO D |
08/03/2005 |
$ 1,483.50 |
G28-0034 |
24 |
799 |
|
|
|
|
TOTAL |
|
$ 12,891.50 |
|
|
|
|
| PROVEEDOR |
122979 AYALA MATA MIGUEL APOLONIO |
|
|
|
| 57 |
PRES ART. PAYASIDIVERTILOCOS |
16/03/2005 |
$ 920.00 |
J14-2367 |
1 |
55433 |
| 62 |
PRES ART. PAYASIDIVERTILOCOS |
16/03/2005 |
$ 920.00 |
J14-2378 |
1 |
55433 |
|
|
|
|
TOTAL |
|
$ 1,840.00 |
|
|
|
|
| PROVEEDOR |
122980 DEL REAL ROBLES ARCELIA ESTIBALI |
Z |
|
|
| 193 |
PRES ART. SHOW NICK |
16/03/2005 |
$ 287.50 |
J14-2368 |
1 |
55434 |
| 194 |
PRES ART. SHOW NICK |
16/03/2005 |
$ 287.50 |
J14-2369 |
1 |
55434 |
| 197 |
PRES ART. SHOW NICK |
16/03/2005 |
$ 287.50 |
J14-2371 |
1 |
55434 |
| 198 |
PRES ART. SHOW NICK |
16/03/2005 |
$ 287.50 |
J14-2373 |
1 |
55434 |
| 206 |
PRES ART. SHOW NICK |
16/03/2005 |
$ 287.50 |
J14-2386 |
1 |
55434 |
| 207 |
PRES ART. SHOW NICK |
16/03/2005 |
$ 287.50 |
J14-2379 |
1 |
55434 |
| 208 |
PRES ART. SHOW NICK |
16/03/2005 |
$ 287.50 |
J14-2383 |
1 |
55434 |
| 211 |
PRES ART. SHOW NICK |
16/03/2005 |
$ 287.50 |
J14-2380 |
1 |
55434 |
| 213 |
PRES ART. SHOW NICK |
16/03/2005 |
$ 287.50 |
J14-2399 |
1 |
55434 |
| 214 |
PRES ART. SHOW NICK |
16/03/2005 |
$ 287.50 |
J14-2387 |
1 |
55434 |
| 216 |
PRES ART. SHOW NICK |
16/03/2005 |
$ 287.50 |
J14-2390 |
1 |
55434 |
|
|
|
|
TOTAL |
|
$ 3,162.50 |
|
|
|
|
| PROVEEDOR |
123359 ASES.EN CONT.DE CAL.CONSTR.Y SER |
V.DE ING.SA |
. |
|
| 00RX1619 |
REPOS.CH-CANC-X-NO COBRAR A TIEMPO |
18/03/2005 |
$ 33,877.39 |
C88-0705 |
1 |
55806 |
|
|
|
|
TOTAL |
|
$ 33,877.39 |
|
|
|
|
| PROVEEDOR |
125008 URDIALES ARCEO DELIA JUDITH |
|
|
|
| 306 |
GINGLES PARA PRES. EVENTO FIESTAS MTY. |
16/03/2005 |
$ 11,500.00 |
J14-1890 |
1 |
55435 |
| 349 |
PRES ART. LAURA ELIZABETH |
16/03/2005 |
$ 632.50 |
J14-2366 |
1 |
55435 |
|
|
|
|
TOTAL |
|
$ 12,132.50 |
|
|
|
|
| PROVEEDOR |
125022 GRUPO F.M. S.A. DE C.V. |
|
|
|
| 17160 |
CAMP. PUBL.IMP. PREDIAL ESTACIONES DE RA |
16/03/2005 |
$ 115,092.00 |
N67-0317 |
1 |
55553 |
|
|
|
|
TOTAL |
|
$ 115,092.00 |
|
|
|
|
| PROVEEDOR |
125043 BURO BLANCO, S.A. DE C.V. |
|
|
|
| 82 |
DOS PUBL. A COLOR REV. POSDATA |
16/03/2005 |
$ 34,500.00 |
N67-0213 |
1 |
55436 |
| 90 |
PAG. PUBL. VARIAS CAMPANAS |
16/03/2005 |
$ 34,500.00 |
L67-0592 |
1 |
55436 |
|
|
|
|
TOTAL |
|
$ 69,000.00 |
|
|
|
|
| PROVEEDOR |
125047 ARELLANO ARAIZA RUBEN |
|
|
|
| 46 |
PRES ART. RUBEN ARELLANO |
16/03/2005 |
$ 632.50 |
J14-2382 |
1 |
55437 |
|
|
|
|
TOTAL |
|
$ 632.50 |
|
|
|
|
| PROVEEDOR |
125066 ASOC.DE FUTBOL RAPIDO DEL EDO.DE |
N.L., A.C. |
|
|
| 28 |
65 CEDULAS DE ARBITRAJE |
16/03/2005 |
$ 11,270.00 |
C64-0667 |
1 |
55440 |
| 29 |
58 CEDULAS DE JUEGO |
16/03/2005 |
$ 9,085.00 |
C64-0667 |
1 |
55440 |
| 0000RX17 |
ARBITRAJES FUTBOL RAPIDO |
16/03/2005 |
$ 4,370.00 |
C88-0695 |
1 |
55440 |
| 0000RX19 |
ARBITRAJES FUTBOL RAPIDO |
16/03/2005 |
$ 2,967.00 |
C88-0695 |
1 |
55440 |
|
|
|
|
TOTAL |
|
$ 27,692.00 |
|
|
|
|
| PROVEEDOR |
125093 MEDIOS RECREATIVOS, S.A. DE C.V. |
. |
|
|
| 9370 |
PRES ART. MUNEQUITAS ELIZABETH HNAS ROMP |
16/03/2005 |
$ 5,025.50 |
J14-2344 |
1 |
55441 |
| 9371 |
PRES ART. MUNEQUITA ELIZABETH HNAS ARCOI |
16/03/2005 |
$ 5,025.50 |
J14-2318 |
1 |
55441 |
|
|
|
|
TOTAL |
|
$ 10,051.00 |
|
|
|
|
| PROVEEDOR |
125104 RUIZ MOLINA RICARDO |
|
|
|
| 127 |
PRES ART. FAROLITO |
16/03/2005 |
$ 920.00 |
J14-2332 |
1 |
55443 |
|
|
|
|
TOTAL |
|
$ 920.00 |
|
|
|
|
| PROVEEDOR |
125112 TRUJILLO MARTINEZ FRANCISCO JAVI |
ER |
|
|
| 50 |
PRES ART. TRIO CITLALLI |
16/03/2005 |
$ 1,035.00 |
J14-2324 |
1 |
55444 |
|
|
|
|
TOTAL |
|
$ 1,035.00 |
|
|
|
|
| PROVEEDOR |
125128 ESTUDIOS TOPOGRAFICOS Y URBANIZA |
CIONES, S.A |
. DE
C. |
|
| 3095 |
SUM E INST. MOSQUITERO PERF. METALICO |
16/03/2005 |
$ 21,789.63 |
C14-1329 |
1 |
55445 |
|
|
|
|
TOTAL |
|
$ 21,789.63 |
|
|
|
|
| PROVEEDOR |
125147 LOPEZ MOYA GERARDO |
|
|
|
| 26 |
2 PUBL. ORQUESTA FILARMONICA Y 4 NVOS ES |
16/03/2005 |
$ 5,980.00 |
L67-0594 |
1 |
55446 |
|
|
|
|
TOTAL |
|
$ 5,980.00 |
|
|
|
|
| PROVEEDOR |
125172 DANES AMADOR ANTONIO |
|
|
|
| 2175 |
PRES ART. RAL ESTEVENZ |
16/03/2005 |
$ 632.50 |
J14-2400 |
1 |
55447 |
| 2176 |
PRES ART. RAL ESTEVENZ |
16/03/2005 |
$ 632.50 |
J14-2452 |
1 |
55447 |
|
|
|
|
TOTAL |
|
$ 1,265.00 |
|
|
|
|
| PROVEEDOR |
125217 RANFLA VILLEGAS MARTHA ELVIRA |
|
|
|
| 629 |
PUBL. 1ER. INFORME DE GOBIERNO MUNICIPAL |
16/03/2005 |
$ 3,450.00 |
N67-0282 |
1 |
55449 |
|
|
|
|
TOTAL |
|
$ 3,450.00 |
|
|
|
|
| PROVEEDOR |
125303 MARTINEZ CANTU LINDA MARIA |
|
|
|
| 51 |
ASESORIA Y CAPACITACION PREM. N.L. |
16/03/2005 |
$ 23,000.00 |
C79-0082 |
1 |
55450 |
|
|
|
|
TOTAL |
|
$ 23,000.00 |
|
|
|
|
| PROVEEDOR |
125309 SERVICIOS L.G., S.C. |
|
|
|
| 16461 |
SERV. NOTARIALES |
16/03/2005 |
$ 5,750.00 |
C89-0238 |
1 |
55451 |
| 16558 |
SERVICIOS NOTARIALES POR ACTA |
16/03/2005 |
$ 5,750.00 |
C89-0241 |
1 |
55451 |
| 16561 |
SERVICIOS NOTARIALES POR ACTA |
16/03/2005 |
$ 5,750.00 |
C89-0242 |
1 |
55451 |
| 16577 |
SERV NOTARIALES POR COPIAS CERTIFICADAS |
16/03/2005 |
$ 1,380.00 |
C89-0243 |
1 |
55451 |
|
|
|
|
TOTAL |
|
$ 18,630.00 |
|
|
|
|
| PROVEEDOR |
125315 MIRANDA GOMEZ RAUL EDUARDO |
|
|
|
| 351 |
MANTILLAS BLANCAS BORDADOS AMBOS LADOS |
16/03/2005 |
$ 1,840.00 |
V14-0118 |
1 |
55541 |
| 359 |
MANTILLAS BORDADAS POR AMBOS LADOS |
16/03/2005 |
$ 3,220.00 |
V14-0125 |
1 |
55541 |
|
|
|
|
TOTAL |
|
$ 5,060.00 |
|
|
|
|
| PROVEEDOR |
125343 COMERCIALIZADORA RAGAVI, S.A. DE |
C.V. |
|
|
| 11 |
PRES ART. GPO FLAMANTES DEL NORTE |
16/03/2005 |
$ 2,587.50 |
J14-2343 |
1 |
55453 |
| 12 |
PRES ART. FLAMANTES DEL NORTE |
16/03/2005 |
$ 2,587.50 |
J14-2359 |
1 |
55453 |
| 13 |
PRES ART. GPO BRAVEROS DEL TOPO CHICO |
16/03/2005 |
$ 2,587.50 |
J14-2342 |
1 |
55453 |
| 14 |
PRES ART. GRUPO FLAMANTES DEL NORTE |
16/03/2005 |
$ 2,587.50 |
J14-2319 |
1 |
55453 |
| 15 |
PRES ART. ARRANQUE NORTENO |
16/03/2005 |
$ 2,587.50 |
J14-2353 |
1 |
55453 |
|
|
|
|
TOTAL |
|
$ 12,937.50 |
|
|
|
|
| PROVEEDOR |
125344 GAMEZ GONZALEZ FLORENCIO GERARDO |
|
|
|
| 18 |
PRES ART. TUTY Y SUS MASCOTAS |
16/03/2005 |
$ 920.00 |
J14-2372 |
1 |
55454 |
|
|
|
|
TOTAL |
|
$ 920.00 |
|
|
|
|
| PROVEEDOR |
125374 HUMANITAS DE MONTERREY, A.C. |
|
|
|
| 182 |
APOYO COMPRA DE MEDICAMENTO ASIST. SOC. |
16/03/2005 |
$ 750.00 |
C73-1163 |
1 |
55456 |
|
|
|
|
TOTAL |
|
$ 750.00 |
|
|
|
|
| PROVEEDOR |
125381 OSTIGUIN CANTU ROSA MARCELA |
|
|
|
| 6261 |
RTA DE TOLDOS, MESAS Y SILLAS, SERV, MED |
16/03/2005 |
$ 2,254.00 |
W70-0436 |
1 |
55458 |
|
|
|
|
TOTAL |
|
$ 2,254.00 |
|
|
|
|
| PROVEEDOR |
125383 TREVINO BERMEA FRANCISCO |
|
|
|
| 000RX454 |
REPOS.CH-CANC-X NO COB.A TIEMPO |
29/03/2005 |
$ 2,250.00 |
C88-0710 |
1 |
55812 |
|
|
|
|
TOTAL |
|
$ 2,250.00 |
|
|
|
|
| PROVEEDOR |
125386 INSTITUTO MEDICO LASER, S.A DE C |
.V. |
|
|
| 131 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 145 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 147 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 150 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 151 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 152 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 153 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 155 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 157 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 159 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 3,707.40 |
W70-0457 |
1 |
55459 |
| 160 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 163 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 3,707.40 |
W70-0457 |
1 |
55459 |
| 164 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 165 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 168 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 172 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 174 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 175 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 176 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 177 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 178 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 179 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
| 183 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 3,707.40 |
W70-0457 |
1 |
55459 |
| 185 |
ATENC. MED. A PACIENTES AFILIADOS A SERV |
16/03/2005 |
$ 2,959.90 |
W70-0457 |
1 |
55459 |
|
|
|
|
TOTAL |
|
$ 73,280.10 |
|
|
|
|
| PROVEEDOR |
125399 GARCIA HERNANDEZ MARIA ERNESTINA |
|
|
|
| 1 |
PRES ART. LAURA ELIZABETH |
16/03/2005 |
$ 632.50 |
J14-2345 |
1 |
55460 |
| 2 |
PRES ART. LAURA ELIZABETH |
16/03/2005 |
$ 632.50 |
J14-2286 |
1 |
55460 |
| 7 |
PRES ART. LAURA ELIZABETH |
16/03/2005 |
$ 632.50 |
J14-2331 |
1 |
55460 |
|
|
|
|
TOTAL |
|
$ 1,897.50 |
|
|
|
|
| PROVEEDOR |
125403 ASOCIACION DE JUDO DEL EDO. DE N |
.L. A.C. |
|
|
| 121 |
MEMBRESIA 2005 |
16/03/2005 |
$ 1,000.00 |
C64-0656 |
1 |
55461 |
|
|
|
|
TOTAL |
|
$ 1,000.00 |
|
|
|
|
| PROVEEDOR |
125405 SUAREZ ESPINOSA DE LOS MONTEROS |
SANTIAGO SE |
BASTIAN |
|
| 13 |
PRES ART. CIRCO SUAREZ |
16/03/2005 |
$ 2,300.00 |
J14-2292 |
1 |
55462 |
|
|
|
|
TOTAL |
|
$ 2,300.00 |
|
|
|
|
| PROVEEDOR |
125408 ASOC. DE TIRO CON ARCO DEL EDO D |
E N.L. AC. |
|
|
| 169 |
INSC. 10 ATLETAS, UN ENCARGADO Y UN ENTR |
16/03/2005 |
$ 6,000.00 |
C64-0659 |
1 |
55463 |
|
|
|
|
TOTAL |
|
$ 6,000.00 |
|
|
|
|
| PROVEEDOR |
125410 TORRES ROSAS MARIA ANTONIETA |
|
|
|
| 97 |
PUBL. 5 PASOS A DESNIVEL AVE. EUGENIO GZ |
18/03/2005 |
$ 12,650.00 |
L67-0608 |
1 |
55781 |
|
|
|
|
TOTAL |
|
$ 12,650.00 |
|
|
|
|
| PROVEEDOR |
125413 DOCTORES SERRANO OLIVARES Y ASOC |
., S.C. |
|
|
| 1472 |
RTA DE ASTROSCOPIO PAC. AFIL A SERV. MED |
16/03/2005 |
$ 2,300.00 |
W70-0497 |
1 |
55464 |
| 1473 |
RTA DE ASTROSCOPIO PAC. AFIL A SERV. MED |
16/03/2005 |
$ 2,300.00 |
W70-0497 |
1 |
55464 |
| 1474 |
RTA DE ASTROSCOPIO PAC. AFIL A SERV. MED |
16/03/2005 |
$ 2,300.00 |
W70-0497 |
1 |
55464 |
| 1494 |
RTA DE ARTROCOPIO PAC. AFIL A SERV MED. |
16/03/2005 |
$ 2,300.00 |
W70-0508 |
1 |
55464 |
|
|
|
|
TOTAL |
|
$ 9,200.00 |
|
|
|
|
| PROVEEDOR |
125414 CORDERO MACIAS SILVESTRE GUADALU |
PE |
|
|
| 1857 |
APOYO SERV. FUNERALES ASIAST. SOC. |
16/03/2005 |
$ 3,000.00 |
C73-1196 |
1 |
55465 |
|
|
|
|
TOTAL |
|
$ 3,000.00 |
|
|
|
|
| PROVEEDOR |
125416 ST ASESORIA Y CONSULTORIAS DEL N |
ORTE, S.A.D |
E
C.V. |
|
| 601 |
SERV PROF. ASESORIA E IMAGEN |
16/03/2005 |
$ 11,500.00 |
L67-0626 |
1 |
55466 |
|
|
|
|
TOTAL |
|
$ 11,500.00 |
|
|
|
|
| PROVEEDOR |
125418 PRIETO MARTINEZ JOSE |
|
|
|
| 1621 |
COMPRA DE PROTESIS PAC. AFIL,
SERV. MED |
08/03/2005 |
$ 7,500.00 |
W70-0386 |
1 |
55112 |
|
|
|
|
TOTAL |
|
$ 7,500.00 |
|
|
|
|
| PROVEEDOR |
125424 SISTEMAS EN RED DE SEGURIDAD PRI |
VADA, S.A. |
DE
C.V. |
|
| 488 |
SERV. PROF.CONSULTORIAS DIR. PROT CIVIL |
18/03/2005 |
$ 125,000.00 |
C55-0607 |
1 |
55779 |
|
|
|
|
TOTAL |
|
$ 125,000.00 |
|
|
|
|
|
|
|
|
|
|
TOTAL GENERAL |
|
$52,941,433.36 |
|
|
|
|
|
|
|
|