TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
DIRECCION
DE EGRESOS |
|
PAGOS
DE ENERO DEL 2004 |
|
|
FACTURA |
DESCRIPCION |
FECHA PAGO |
VALOR PAGADO |
ORDEN |
BCO |
CHEQUE |
|
PROVEEDOR |
110028 IBARRA LOZANO FCO.JAVIER |
|
|
|
4832 |
REP.MAQUINA ESCRIBIR |
15/01/2004 |
598.00 |
C14-4575 |
1 |
41264 |
|
4836 |
REPARACION FAX |
15/01/2004 |
506.00 |
C14-4794 |
1 |
41264 |
|
4837 |
REPARACION FAX |
15/01/2004 |
552.00 |
C14-4753 |
1 |
41264 |
|
|
|
|
|
Total |
Proveedor |
1,656.00 |
|
|
|
|
PROVEEDOR |
110036 SEMEX,S.A. |
|
|
|
38484 |
VIALETAS,PEGAMENTO |
15/01/2004 |
53,187.50 |
OC9-8620 |
1 |
41265 |
|
38489 |
PEGAMENTO,VIALETA |
15/01/2004 |
42,469.50 |
OC9-8614 |
1 |
41265 |
|
38490 |
VIALETAS,PEGAMENTO |
15/01/2004 |
60,950.00 |
OC9-8618 |
1 |
41265 |
|
38581 |
LAMINA |
15/01/2004 |
19,721.24 |
OC9-8619 |
1 |
41265 |
|
|
|
|
|
Total |
Proveedor |
176,328.24 |
|
|
|
|
PROVEEDOR |
110037 ABASTECEDORA DE OFICINAS,S.A.DE C |
.V. |
|
|
139171 |
PAPEL BOND |
15/01/2004 |
807.30 |
OC9-8788 |
1 |
41266 |
|
139209 |
CARTULINAS |
15/01/2004 |
979.20 |
OC9-8733 |
1 |
41266 |
|
139291 |
CARTUCHO LASER |
15/01/2004 |
5,324.78 |
OC9-8790 |
1 |
41266 |
|
139308 |
CARTUCHO |
15/01/2004 |
8,596.88 |
OC9-8527 |
1 |
41266 |
|
139393 |
PAPEL CHINA |
15/01/2004 |
1,018.80 |
OC9-8795 |
1 |
41266 |
|
140407 |
PAPEL CREPE |
15/01/2004 |
3,855.95 |
OC9-8794 |
1 |
41266 |
|
457655 |
PAPELERIA |
15/01/2004 |
52,216.73 |
OC9-8829 |
1 |
41266 |
|
457756 |
PAPELERIA |
15/01/2004 |
134,753.98 |
OC9-8804 |
1 |
41266 |
|
|
|
|
|
Total |
Proveedor |
207,553.62 |
|
|
|
|
PROVEEDOR |
110051 REFACCIONES GENERALES DE MONTERRE |
Y,S.A.DE C |
|
|
31580 |
700043 CAMARA FRENOS |
20/01/2004 |
1,322.50 |
C14-4981 |
1 |
41474 |
|
31581 |
701329 AFINACION MOTOR |
20/01/2004 |
1,094.80 |
C14-4980 |
1 |
41474 |
|
31583 |
700177 ARBOL LEVAS,EMPAQUES |
20/01/2004 |
1,886.00 |
C14-4979 |
1 |
41474 |
|
31584 |
701429 CLUTCH,VOLANTE |
20/01/2004 |
5,198.00 |
C14-4987 |
1 |
41474 |
|
31589 |
701718 BRAZOS,HULES |
20/01/2004 |
655.50 |
C14-4980 |
1 |
41474 |
|
31590 |
700316 SWITCH ENCENDIDO |
20/01/2004 |
1,104.00 |
C14-4980 |
1 |
41474 |
|
31591 |
700173 TAMBOR,RETEN |
20/01/2004 |
6,459.55 |
C14-4979 |
1 |
41474 |
|
31592 |
702293 CABLE TOMA FZA. |
20/01/2004 |
851.00 |
C14-4999 |
1 |
41474 |
|
31593 |
700484 AFINACION MOTOR |
27/01/2004 |
1,319.05 |
C14-5076 |
1 |
41639 |
|
31594 |
701139 TERMINALES |
27/01/2004 |
1,437.50 |
C14-5145 |
1 |
41639 |
|
31595 |
700043 LUCES |
27/01/2004 |
1,334.00 |
C14-5142 |
1 |
41639 |
|
31596 |
700043 BOMBA GASOLINA |
27/01/2004 |
684.25 |
C14-5142 |
1 |
41639 |
|
31597 |
700472 BANDAS |
27/01/2004 |
483.00 |
C14-5142 |
1 |
41639 |
|
31598 |
700313 TOMA FUERZA |
27/01/2004 |
851.00 |
C14-5145 |
1 |
41639 |
|
31603 |
700231 CAMARA,FRENOS |
27/01/2004 |
1,322.50 |
C14-5133 |
1 |
41639 |
|
31604 |
700045 BUJIAS,EMPAQUES |
27/01/2004 |
1,108.60 |
C14-5133 |
1 |
41639 |
|
31605 |
700042 ARMADURA,BALEROS |
27/01/2004 |
2,691.00 |
C14-5133 |
1 |
41639 |
|
31610 |
700186 BARRA CARDAN |
27/01/2004 |
2,047.00 |
C14-5142 |
1 |
41639 |
|
31612 |
700825 ESTATOR,BALEROS,TERMINALES |
27/01/2004 |
839.50 |
C14-5128 |
1 |
41639 |
|
31614 |
701130 BOMBA GASOLINA |
27/01/2004 |
5,922.50 |
C14-5076 |
1 |
41639 |
|
31618 |
700233 TERMINALES |
27/01/2004 |
3,231.50 |
C14-5133 |
1 |
41639 |
|
31619 |
700039 BOTADORES,EMPAQUES |
27/01/2004 |
1,973.40 |
C14-5241 |
1 |
41639 |
|
31631 |
701007 BOMBA GASOLINA |
27/01/2004 |
2,932.50 |
C14-5217 |
1 |
41639 |
|
31632 |
700008 BOMBA CEBADORA |
27/01/2004 |
3,737.50 |
C14-5173 |
1 |
41639 |
|
31638 |
701204 VALVULA VACIO |
27/01/2004 |
2,242.50 |
C14-5076 |
1 |
41639 |
|
31640 |
700002 CRUCETA,TORNILLOS |
27/01/2004 |
1,092.50 |
C14-5241 |
1 |
41639 |
|
31641 |
700825 FILTRO,MANGUERAS,SILVINES |
27/01/2004 |
917.70 |
C14-5239 |
1 |
41639 |
|
31642 |
700110 BOMBAS CLUTCH |
27/01/2004 |
2,817.50 |
C14-5272 |
1 |
41639 |
|
31643 |
700392 BOMBA AGUA |
27/01/2004 |
1,960.75 |
C14-5158 |
1 |
41639 |
|
31644 |
700155 BOSTER FRENOS |
27/01/2004 |
1,092.50 |
C14-5155 |
1 |
41639 |
|
31645 |
700044 FRENOS,EMPAQUES |
27/01/2004 |
8,342.10 |
C14-5149 |
1 |
41639 |
|
31646 |
700431 BALATAS |
27/01/2004 |
960.25 |
C14-5147 |
1 |
41639 |
|
31647 |
700040 CABLES,BUJIAS |
27/01/2004 |
580.75 |
C14-5399 |
1 |
41639 |
|
31648 |
700177 ENGRANE ARBOL |
27/01/2004 |
563.50 |
C14-5286 |
1 |
41639 |
|
31649 |
701100 SELENOIDE |
27/01/2004 |
862.50 |
C14-5167 |
1 |
41639 |
|
31654 |
701134 AFINACION MOTOR,BOBINA |
27/01/2004 |
2,505.85 |
C14-5152 |
1 |
41639 |
|
31655 |
702024 VASO PORTAFILTRO |
27/01/2004 |
793.50 |
C14-5153 |
1 |
41639 |
|
31657 |
700110 CABLE DUAL,BOBINA,FUSIBLES |
27/01/2004 |
1,334.00 |
C14-5166 |
1 |
41639 |
|
31659 |
700236 BANDAS |
27/01/2004 |
379.50 |
C14-5297 |
1 |
41639 |
|
31660 |
700373 PLAFONES,TERMINALES |
27/01/2004 |
1,687.05 |
C14-5250 |
1 |
41639 |
|
31662 |
700416 BOMBA CLUTCH |
27/01/2004 |
2,817.50 |
C14-5330 |
1 |
41639 |
|
31663 |
700475 CLUTCH |
27/01/2004 |
4,025.00 |
C14-5272 |
1 |
41639 |
|
31664 |
701703 CRUCETA BARRA |
27/01/2004 |
517.50 |
C14-5331 |
1 |
41639 |
|
31665 |
701116 CRUCETAS |
27/01/2004 |
1,092.50 |
C14-5272 |
1 |
41639 |
|
31669 |
700134 SILICON,RETEN |
27/01/2004 |
8,918.25 |
C14-5397 |
1 |
41639 |
|
31672 |
700317 VALVULA |
27/01/2004 |
1,092.50 |
C14-5332 |
1 |
41639 |
|
31673 |
701434 RELEVADOR ENCENDIDO |
27/01/2004 |
276.00 |
C14-5333 |
1 |
41639 |
|
31674 |
702293 REF.LUCES |
27/01/2004 |
1,092.50 |
C14-5298 |
1 |
41639 |
|
31675 |
700984 BUJES,CARBONES |
27/01/2004 |
457.70 |
C14-5329 |
1 |
41639 |
|
31676 |
700316 CRUCETAS |
27/01/2004 |
3,220.00 |
C14-5297 |
1 |
41639 |
|
31679 |
700471 BOMBA CLUTCH,FRENOS |
27/01/2004 |
1,339.75 |
C14-5411 |
1 |
41639 |
|
31681 |
700058 REP.CLUTCH |
27/01/2004 |
4,439.00 |
C14-5420 |
1 |
41639 |
|
31683 |
700251 MARCHA |
27/01/2004 |
4,245.80 |
C14-5397 |
1 |
41639 |
|
31684 |
701431 RETEN TRASERO |
27/01/2004 |
1,886.00 |
C14-5397 |
1 |
41639 |
|
31685 |
700422 PLATINO,BOBINA,FILTRO GASOLINA |
27/01/2004 |
322.00 |
C14-5397 |
1 |
41639 |
|
31686 |
700138 REP.MARCHA |
27/01/2004 |
4,245.80 |
C14-5402 |
1 |
41639 |
|
31687 |
700045 CARBURADOR |
27/01/2004 |
632.50 |
C14-5399 |
1 |
41639 |
|
31688 |
701170 FRENOS |
27/01/2004 |
5,491.25 |
C14-5412 |
1 |
41639 |
|
31689 |
701146 PALANCA DIRECCIONALES |
27/01/2004 |
2,817.50 |
C14-5417 |
1 |
41639 |
|
|
|
|
|
Total |
Proveedor |
127,547.65 |
|
|
|
|
PROVEEDOR |
110064 GRUAS MONTERREY,S.A.DE C.V. |
|
|
|
278930 |
RTA.GRUA |
15/01/2004 |
5,979.90 |
OC9-8871 |
1 |
41163 |
|
278931 |
RTA.GRUA |
15/01/2004 |
2,587.60 |
OC9-8871 |
1 |
41163 |
|
|
|
|
|
Total |
Proveedor |
8,567.50 |
|
|
|
|
PROVEEDOR |
110075 FERRETERIA UNIVERSAL,S.A.DE C.V. |
|
|
|
62437 |
TAMBOS PLASTICO |
15/01/2004 |
3,799.95 |
OC9-8630 |
1 |
41164 |
|
62457 |
TAMBOS |
15/01/2004 |
3,799.95 |
OC9-8704 |
1 |
41164 |
|
|
|
|
|
Total |
Proveedor |
7,599.90 |
|
|
|
|
PROVEEDOR |
110094 FRAPER,S.A.DE C.V. |
|
|
|
12407 |
PINTURA |
15/01/2004 |
17,335.97 |
OC9-8692 |
1 |
41165 |
|
12408 |
PINTURA |
15/01/2004 |
8,667.99 |
OC9-8679 |
1 |
41165 |
|
12418 |
PINTURA |
15/01/2004 |
20,814.86 |
OC9-8688 |
1 |
41165 |
|
12419 |
PINTURA |
15/01/2004 |
131,999.76 |
OC9-8685 |
1 |
41165 |
|
12433 |
PINTURA |
15/01/2004 |
26,399.95 |
OC9-8672 |
1 |
41165 |
|
12461 |
PINTURA |
15/01/2004 |
9,660.00 |
OC9-8977 |
1 |
41165 |
|
12462 |
PINTURA |
15/01/2004 |
1,804.97 |
OC9-9049 |
1 |
41165 |
|
12518 |
PINTURA |
15/01/2004 |
16,559.70 |
OC9-8668 |
1 |
41165 |
|
12519 |
PINTURA |
15/01/2004 |
1,060.19 |
OC9-8666 |
1 |
41165 |
|
12520 |
PINTURA |
15/01/2004 |
4,830.00 |
OC9-9142 |
1 |
41165 |
|
|
|
|
|
Total |
Proveedor |
239,133.39 |
|
|
|
|
PROVEEDOR |
110105 LOTY, S.A. DE C.V. |
|
|
|
10175 |
MOBILIARIO DPTO.PRESUPUESTO |
15/01/2004 |
22,333.00 |
M95-0021 |
1 |
41166 |
|
10176 |
MOBILIARIO DPTO.CUENTAS POR PAGAR |
15/01/2004 |
13,225.00 |
M95-0020 |
1 |
41166 |
|
|
|
|
|
Total |
Proveedor |
35,558.00 |
|
|
|
|
PROVEEDOR |
110133 RAMIREZ REYES JOSE GUILLERMO |
|
|
|
76890 |
PELOTA |
15/01/2004 |
10,923.85 |
OC9-7058 |
1 |
41167 |
|
|
|
|
|
Total |
Proveedor |
10,923.85 |
|
|
|
|
PROVEEDOR |
110149 SERNA GARZA JORGE |
|
|
|
25605 |
ESCOBA,BIELDO |
15/01/2004 |
1,187.00 |
OC9-8628 |
1 |
41168 |
|
25606 |
SOLDADURA |
15/01/2004 |
2,399.36 |
OC9-8603 |
1 |
41168 |
|
25607 |
RODILLO |
15/01/2004 |
1,424.85 |
OC9-8613 |
1 |
41168 |
|
25608 |
CLAVOS |
15/01/2004 |
784.00 |
OC9-8610 |
1 |
41168 |
|
25610 |
ESCOBA |
15/01/2004 |
1,254.00 |
OC9-8632 |
1 |
41168 |
|
25611 |
CRAYON,PINZA |
15/01/2004 |
670.00 |
OC9-8606 |
1 |
41168 |
|
25637 |
MANGO P.PALA Y PICO |
15/01/2004 |
960.00 |
OC9-8643 |
1 |
41168 |
|
25683 |
CLAVO,ESQUELETO RODILLO |
15/01/2004 |
2,595.90 |
OC9-8616 |
1 |
41168 |
|
25693 |
PALA |
15/01/2004 |
1,903.00 |
OC9-8631 |
1 |
41168 |
|
25694 |
PALA CARBONERA |
15/01/2004 |
1,869.92 |
OC9-8644 |
1 |
41168 |
|
25737 |
BROCHA,RODILLO,ESTOPA |
15/01/2004 |
1,229.30 |
OC9-8837 |
1 |
41168 |
|
|
|
|
|
Total |
Proveedor |
16,277.33 |
|
|
|
|
PROVEEDOR |
110155 MAQUINARIA Y EQPS.MUNDIALES,S.A.D |
E C.V. |
|
|
63 |
702023 AFINACION MAYOR |
15/01/2004 |
10,059.05 |
C14-4911 |
1 |
41169 |
|
64 |
702015 AFINACION MAYOR |
15/01/2004 |
10,059.05 |
C14-4911 |
1 |
41169 |
|
65 |
700481 AFINACION MAYOR |
15/01/2004 |
10,059.05 |
C14-4911 |
1 |
41169 |
|
248 |
700178 MOTOBOMBA |
15/01/2004 |
13,770.10 |
C14-4665 |
1 |
41169 |
|
253 |
701105 MOTOR |
15/01/2004 |
16,790.00 |
C14-4892 |
1 |
41169 |
|
255 |
REP.RADIADOR MAQUINA SOLDADORA |
15/01/2004 |
920.00 |
C14-4552 |
1 |
41169 |
|
257 |
REP.MAQUINA CORTADORA |
15/01/2004 |
4,371.15 |
C14-4544 |
1 |
41169 |
|
|
|
|
|
Total |
Proveedor |
66,028.40 |
|
|
|
|
PROVEEDOR |
110173 ILUMINACION EISA,S.A.DE C.V. |
|
|
|
11383 |
FOCO |
15/01/2004 |
75,497.73 |
OC9-8724 |
1 |
41170 |
|
11417 |
BALASTRA |
15/01/2004 |
2,875.00 |
OC9-9096 |
1 |
41170 |
|
|
|
|
|
Total |
Proveedor |
78,372.73 |
|
|
|
|
PROVEEDOR |
110227 PROVEEDOR DE ARTICULOS INDUSTRIAL |
ES,S.A.DE |
|
|
1345 |
CARGA OXIGENO Y ACETILENO |
15/01/2004 |
10,832.60 |
OC9-8686 |
1 |
41171 |
|
|
|
|
|
Total |
Proveedor |
10,832.60 |
|
|
|
|
PROVEEDOR |
110230 FORMAS CONTINUAS DE MTY.S.A.DE C. |
V. |
|
|
34500 |
F.IMPRESAS |
15/01/2004 |
1,800.00 |
OC9-8884 |
1 |
41172 |
|
|
|
|
|
Total |
Proveedor |
1,800.00 |
|
|
|
|
PROVEEDOR |
110243 ESCAMILLA ALVAREZ DIANA PATRICIA |
|
|
|
15562 |
SELLO PAGADO |
15/01/2004 |
3,541.41 |
OC9-9022 |
1 |
41267 |
|
|
|
|
|
Total |
Proveedor |
3,541.41 |
|
|
|
|
PROVEEDOR |
110261 CENTRO DE RADIODIAGNOSTICO,S.C.. |
|
|
|
128775 |
ESTUDIOS ESPECIALIZADOS |
15/01/2004 |
6,730.00 |
M70-0468 |
1 |
41173 |
|
|
|
|
|
Total |
Proveedor |
6,730.00 |
|
|
|
|
PROVEEDOR |
110269 DELECTRIC,S.A.DE C.V. |
|
|
|
137688 |
LUMINARIA |
15/01/2004 |
198,554.81 |
OC9-8062 |
1 |
41174 |
|
137855 |
TUBO FLUORECENTE,BALASTRA |
15/01/2004 |
794.80 |
OC9-8892 |
1 |
41174 |
|
137856 |
INTERRUPTOR SQUARE |
15/01/2004 |
14,517.95 |
OC9-8889 |
1 |
41174 |
|
137895 |
INTERRUPTOR SQUARE |
15/01/2004 |
12,852.00 |
OC9-8887 |
1 |
41174 |
|
137903 |
POLIDUCTO |
15/01/2004 |
3,515.96 |
OC9-8670 |
1 |
41174 |
|
137939 |
LUMINARIA |
15/01/2004 |
123,829.88 |
OC9-8063 |
1 |
41174 |
|
|
|
|
|
Total |
Proveedor |
354,065.40 |
|
|
|
|
PROVEEDOR |
110330 MATERIALES LA FE,S.A.DE C.V. |
|
|
|
23996 |
MIXTO,ARENA |
15/01/2004 |
3,810.40 |
OC9-8593 |
1 |
41268 |
|
23997 |
ARENA,MIXTO,BLOCK |
15/01/2004 |
9,759.30 |
OC9-8589 |
1 |
41268 |
|
24100 |
CEMENTO |
15/01/2004 |
8,579.00 |
OC9-9107 |
1 |
41268 |
|
|
|
|
|
Total |
Proveedor |
22,148.70 |
|
|
|
|
PROVEEDOR |
110372 CENTRO REGIONAL DE ACUMULADORES,S |
.A.DE C |
|
|
133969 |
700825 ACUMULADOR |
15/01/2004 |
645.62 |
C14-4774 |
1 |
41175 |
|
133998 |
702021 ACUMULADOR |
15/01/2004 |
867.31 |
C14-4765 |
1 |
41175 |
|
134004 |
700974 ACUMULADOR |
15/01/2004 |
606.76 |
C14-4784 |
1 |
41175 |
|
134028 |
701204 ACUMULADOR |
15/01/2004 |
441.60 |
C14-4762 |
1 |
41175 |
|
134029 |
701716 ACUMULADOR |
15/01/2004 |
868.18 |
C14-4762 |
1 |
41175 |
|
134055 |
701279 ACUMULADOR |
15/01/2004 |
441.60 |
C14-4761 |
1 |
41175 |
|
134131 |
701256 ACUMULADOR |
15/01/2004 |
730.41 |
C14-4759 |
1 |
41175 |
|
134202 |
701528 ACUMULADOR |
15/01/2004 |
718.04 |
C14-4772 |
1 |
41175 |
|
134207 |
701718 ACUMULADOR |
15/01/2004 |
868.18 |
C14-4762 |
1 |
41175 |
|
134238 |
700839 ACUMULADOR |
15/01/2004 |
441.60 |
C14-4773 |
1 |
41175 |
|
134256 |
701149 ACUMULADOR |
15/01/2004 |
868.18 |
C14-4756 |
1 |
41175 |
|
134258 |
700412 ACUMULADOR |
15/01/2004 |
868.18 |
C14-4757 |
1 |
41175 |
|
134283 |
701737 ACUMULADOR |
15/01/2004 |
730.41 |
C14-4760 |
1 |
41175 |
|
134320 |
700835 ACUMULADOR |
15/01/2004 |
518.44 |
C14-4758 |
1 |
41175 |
|
134322 |
700007 ACUMULADOR |
15/01/2004 |
1,528.82 |
C14-4756 |
1 |
41175 |
|
134325 |
700179 ACUMULADOR |
15/01/2004 |
868.18 |
C14-4757 |
1 |
41175 |
|
134481 |
700140 ACUMULADOR |
15/01/2004 |
1,528.82 |
C14-4762 |
1 |
41175 |
|
134483 |
700239 ACUMULADOR |
15/01/2004 |
1,528.82 |
C14-4762 |
1 |
41175 |
|
134484 |
700323 ACUMULADOR |
15/01/2004 |
1,528.82 |
C14-4762 |
1 |
41175 |
|
134486 |
701251 ACUMULADOR |
15/01/2004 |
645.62 |
C14-4762 |
1 |
41175 |
|
134541 |
702112 ACUMULADOR |
15/01/2004 |
606.76 |
C14-4763 |
1 |
41175 |
|
134542 |
701632 ACUMULADOR |
15/01/2004 |
606.76 |
C14-4763 |
1 |
41175 |
|
134543 |
702090 ACUMULADOR |
15/01/2004 |
730.41 |
C14-4763 |
1 |
41175 |
|
134544 |
701650 ACUMULADOR |
15/01/2004 |
606.76 |
C14-4763 |
1 |
41175 |
|
|
|
|
|
Total |
Proveedor |
19,794.28 |
|
|
|
|
PROVEEDOR |
110381 ELECTRO PERSA,S.A.DE C.V. |
|
|
|
26107 |
FOCO |
15/01/2004 |
48,493.00 |
OC9-8547 |
1 |
41176 |
|
26108 |
FOCO |
15/01/2004 |
63,408.00 |
OC9-8728 |
1 |
41176 |
|
26109 |
FOCO |
15/01/2004 |
18,630.00 |
OC9-8500 |
1 |
41176 |
|
26124 |
BALASTRA |
15/01/2004 |
161,195.50 |
OC9-9082 |
1 |
41176 |
|
26149 |
FOCO |
15/01/2004 |
3,731.50 |
OC9-8962 |
1 |
41176 |
|
26150 |
CABLE |
15/01/2004 |
6,239.99 |
OC9-8675 |
1 |
41176 |
|
|
|
|
|
Total |
Proveedor |
301,697.99 |
|
|
|
|
PROVEEDOR |
110382 COMPUFORMAS MONTERREY,S.A.DE C.V. |
|
|
|
21825 |
F,IMPRESAS |
15/01/2004 |
5,071.50 |
OC9-8757 |
1 |
41177 |
|
21888 |
F.IMPRESAS |
15/01/2004 |
4,240.00 |
OC9-8883 |
1 |
41177 |
|
|
|
|
|
Total |
Proveedor |
9,311.50 |
|
|
|
|
PROVEEDOR |
110401 SURTIDOR ELECTRICO DE MTY.S.A.DE |
C.V. |
|
|
569037 |
CABLE |
15/01/2004 |
57,339.00 |
OC9-8681 |
1 |
41178 |
|
569360 |
FOCO |
15/01/2004 |
6,164.57 |
OC9-8727 |
1 |
41178 |
|
569361 |
BALASTRA |
15/01/2004 |
6,539.82 |
OC9-8726 |
1 |
41178 |
|
|
|
|
|
Total |
Proveedor |
70,043.39 |
|
|
|
|
PROVEEDOR |
110404 COMERCIALIZADORA MEDIX,S.A.DE C.V |
. |
|
|
61249 |
MEDICAMENTOS 27-31/10/03 |
21/01/2004 |
730,583.38 |
M33-0193 |
1 |
41543 |
|
61250 |
MEDICAMENTOS 03-11/11/03 |
21/01/2004 |
859,631.54 |
M33-0194 |
1 |
41543 |
|
61251 |
MEDICAMENTOS 10-14/11/03 |
21/01/2004 |
779,681.10 |
M33-0195 |
1 |
41543 |
|
61252 |
MEDICAMENTOS 17-21/11/03 |
21/01/2004 |
734,166.36 |
M33-0196 |
1 |
41543 |
|
61253 |
MEDICAMENTOS 24-28/11/03 |
21/01/2004 |
1,022,065.11 |
M33-0197 |
1 |
41543 |
|
61254 |
MEDICAMENTOS 27-31/10/03 |
21/01/2004 |
36,344.02 |
M33-0193 |
1 |
41543 |
|
61255 |
MEDICAMENTOS 03-11/11/03 |
21/01/2004 |
63,061.06 |
M33-0194 |
1 |
41543 |
|
61256 |
MEDICAMENTOS 10-14/11/03 |
21/01/2004 |
76,431.84 |
M33-0195 |
1 |
41543 |
|
61257 |
MEDICAMENTOS 17-21/11/03 |
21/01/2004 |
49,842.51 |
M33-0196 |
1 |
41543 |
|
61258 |
MEDICAMENTOS 24-28/11/03 |
21/01/2004 |
95,442.42 |
M33-0197 |
1 |
41543 |
|
61265 |
MEDICAMENTOS |
27/01/2004 |
912,834.17 |
M33-0198 |
1 |
41624 |
|
61266 |
MEDICAMENTOS |
27/01/2004 |
81,279.81 |
M33-0198 |
1 |
41624 |
|
61289 |
MEDICAMENTOS |
27/01/2004 |
96,680.97 |
M33-0199 |
1 |
41624 |
|
61290 |
MEDICAMENTOS |
27/01/2004 |
807,860.24 |
M33-0200 |
1 |
41624 |
|
61291 |
MEDICAMENTOS |
27/01/2004 |
71,207.19 |
M33-0200 |
1 |
41624 |
|
61292 |
MEDICAMENTOS |
27/01/2004 |
825,439.95 |
M33-0201 |
1 |
41624 |
|
61293 |
MEDICAMENTOS |
27/01/2004 |
57,579.46 |
M33-0201 |
1 |
41624 |
|
61294 |
MEDICAMENTOS |
27/01/2004 |
615,801.44 |
M33-0202 |
1 |
41624 |
|
61295 |
MEDICAMENTOS |
27/01/2004 |
38,772.52 |
M33-0202 |
1 |
41624 |
|
61296 |
MEDICAMENTOS |
27/01/2004 |
901,183.59 |
M33-0199 |
1 |
41624 |
|
|
|
|
|
Total |
Proveedor |
8,855,888.68 |
|
|
|
|
PROVEEDOR |
110412 SANCHEZ GUTIERREZ GILBERTO |
|
|
|
1666 |
FUMIGACION TEATRO CALDERON |
15/01/2004 |
6,900.00 |
C14-4662 |
1 |
41269 |
|
|
|
|
|
Total |
Proveedor |
6,900.00 |
|
|
|
|
PROVEEDOR |
110418 G.H.MAQUINARIA Y EQUIPO,S.A.DE C. |
V. |
|
|
8438 |
702130 CHUMACERAS |
15/01/2004 |
1,391.50 |
C14-4685 |
1 |
41179 |
|
8439 |
700129 AFINACION MAYOR,BOMBA |
15/01/2004 |
20,094.67 |
C14-4828 |
1 |
41179 |
|
8440 |
702128 BOMBA DIESEL |
15/01/2004 |
1,380.00 |
C14-4682 |
1 |
41179 |
|
8441 |
701731 CEPILLOS |
15/01/2004 |
7,800.45 |
C14-4683 |
1 |
41179 |
|
8442 |
702127 JGOS.HULES PATINES |
15/01/2004 |
2,587.50 |
C14-4683 |
1 |
41179 |
|
8443 |
702130 CEPILLOS |
15/01/2004 |
10,387.95 |
C14-4747 |
1 |
41179 |
|
8444 |
702132 CEPILLOS |
15/01/2004 |
7,800.45 |
C14-4684 |
1 |
41179 |
|
8445 |
702127 CEPILLO |
15/01/2004 |
10,387.95 |
C14-4664 |
1 |
41179 |
|
8446 |
702130 JGOS.HULES |
15/01/2004 |
2,587.50 |
C14-4685 |
1 |
41179 |
|
8463 |
702127 CEPILLOS |
15/01/2004 |
5,212.95 |
C14-4864 |
1 |
41179 |
|
8464 |
702129 CEPILLOS,HULES |
15/01/2004 |
7,762.50 |
C14-4864 |
1 |
41179 |
|
8465 |
702131 CEPILLOS |
15/01/2004 |
10,387.95 |
C14-4864 |
1 |
41179 |
|
8466 |
702128 CEPILLOS |
15/01/2004 |
3,501.52 |
C14-4865 |
1 |
41179 |
|
|
|
|
|
Total |
Proveedor |
91,282.89 |
|
|
|
|
PROVEEDOR |
110460 GUAJARDO RODRIGUEZ MARTHA LAURA |
|
|
|
8768 |
TELEVISOR |
15/01/2004 |
5,014.00 |
OC9-8915 |
1 |
41180 |
|
8790 |
TELEVISOR |
15/01/2004 |
4,381.50 |
OC9-9056 |
1 |
41180 |
|
|
|
|
|
Total |
Proveedor |
9,395.50 |
|
|
|
|
PROVEEDOR |
110521 MARTINEZ VILLARREAL ELOY |
|
|
|
8183 |
ESCOBA |
15/01/2004 |
1,794.00 |
OC9-8950 |
1 |
41181 |
|
8184 |
ESCOBA |
15/01/2004 |
1,076.40 |
OC9-9035 |
1 |
41181 |
|
8189 |
ESCOBA |
15/01/2004 |
9,568.00 |
OC9-9041 |
1 |
41181 |
|
8190 |
ESCOBA |
15/01/2004 |
1,495.00 |
OC9-9036 |
1 |
41181 |
|
|
|
|
|
Total |
Proveedor |
13,933.40 |
|
|
|
|
PROVEEDOR |
110540 GAS MORONES PRIETO,S.A.DE C.V. |
|
|
|
11850 |
COMBUSTIBLES |
15/01/2004 |
216,786.87 |
OC9-9382 |
1 |
41182 |
|
12023 |
COMBUSTIBLES |
15/01/2004 |
221,918.55 |
OC9-9395 |
1 |
41182 |
|
|
|
|
|
Total |
Proveedor |
438,705.42 |
|
|
|
|
PROVEEDOR |
110660 CENTRO DE DISTRIBUCION DE PRODS.H |
OSP.S.A.DE |
|
|
36296 |
PINZA |
15/01/2004 |
9,420.13 |
OC9-8936 |
1 |
41183 |
|
36297 |
MAT.CURACION |
15/01/2004 |
7,415.40 |
OC9-8934 |
1 |
41183 |
|
|
|
|
|
Total |
Proveedor |
16,835.53 |
|
|
|
|
PROVEEDOR |
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S |
.A. |
|
|
11578 |
GAS L.P. |
15/01/2004 |
3,051.00 |
OC9-8860 |
1 |
41270 |
|
|
|
|
|
Total |
Proveedor |
3,051.00 |
|
|
|
|
PROVEEDOR |
110741 ALMACEN PAPELERO SALDANA, S.A. DE |
C.V. |
|
|
111150 |
PAPELERIA |
27/01/2004 |
74,156.14 |
OC9-9701 |
1 |
41637 |
|
|
|
|
|
Total |
Proveedor |
74,156.14 |
|
|
|
|
PROVEEDOR |
110744 INTELLISWITCH,S.A.DE C.V. |
|
|
|
3307 |
ARREND.EQ.AHORRADORES ENERGIA SEP.2003 |
15/01/2004 |
174,240.03 |
C03-0186 |
1 |
41184 |
|
3331 |
ARREND.EQ.AHORRADORES ENERGIA SEP.2003 |
15/01/2004 |
91,893.25 |
C03-0185 |
1 |
41184 |
|
3341 |
ARREND.EQ.AHORRADORES ENERGIA SEP.2003 |
15/01/2004 |
64,630.00 |
C03-0187 |
1 |
41184 |
|
|
|
|
|
Total |
Proveedor |
330,763.28 |
|
|
|
|
PROVEEDOR |
110751 PLOMIFERRETERA EL TORNILLO,S.A.DE |
C.V. |
|
|
3064 |
CABLE |
15/01/2004 |
21,436.00 |
OC9-8683 |
1 |
41271 |
|
3065 |
ANGULO |
15/01/2004 |
2,969.20 |
OC9-8626 |
1 |
41271 |
|
3083 |
MAZO,PALA,PICO |
15/01/2004 |
6,421.78 |
OC9-8641 |
1 |
41271 |
|
3084 |
PALA,MACHETE |
15/01/2004 |
442.20 |
OC9-8629 |
1 |
41271 |
|
3091 |
CODO,ROCIADOR |
15/01/2004 |
23,428.60 |
OC9-8602 |
1 |
41271 |
|
3092 |
CARRETILLA,PALA |
15/01/2004 |
7,434.24 |
OC9-8638 |
1 |
41271 |
|
3093 |
SODADURA,VIDRIO |
15/01/2004 |
851.80 |
OC9-8607 |
1 |
41271 |
|
3126 |
XILOL |
15/01/2004 |
837.00 |
OC9-8701 |
1 |
41271 |
|
|
|
|
|
Total |
Proveedor |
63,820.82 |
|
|
|
|
PROVEEDOR |
110764 VILLARREAL PARTIDA RODOLFO |
|
|
|
2447 |
TIERRA NEGRA |
15/01/2004 |
4,799.98 |
OC9-9020 |
1 |
41272 |
|
|
|
|
|
Total |
Proveedor |
4,799.98 |
|
|
|
|
PROVEEDOR |
110778 REPRESENTACIONES DE REFACCIONES M |
OTRICES,S. |
|
|
279167 |
700377 SENSOR ACELERACION |
15/01/2004 |
1,644.50 |
C14-4566 |
1 |
41185 |
|
279168 |
702127 FOCOS |
15/01/2004 |
172.50 |
C14-4603 |
1 |
41185 |
|
279169 |
701731 FOCOS |
15/01/2004 |
172.50 |
C14-4565 |
1 |
41185 |
|
279170 |
700117 BANDAS MOTOR,RETEN |
15/01/2004 |
310.50 |
C14-4563 |
1 |
41185 |
|
279272 |
700589 TAMBORES |
15/01/2004 |
613.55 |
C14-4594 |
1 |
41185 |
|
279274 |
700388 BOTES FRENO |
15/01/2004 |
1,541.00 |
C14-4579 |
1 |
41185 |
|
279276 |
700826 BALATAS,TAMBORES,RETENES |
15/01/2004 |
1,541.10 |
C14-4579 |
1 |
41185 |
|
279278 |
701149 CLUTCH |
15/01/2004 |
2,529.31 |
C14-4650 |
1 |
41185 |
|
279280 |
700390 ARANA COMPLETA,RETEN,SILICONES |
15/01/2004 |
2,097.84 |
C14-4590 |
1 |
41185 |
|
279283 |
701432 BALEROS |
15/01/2004 |
2,557.60 |
C14-4627 |
1 |
41185 |
|
279350 |
700404 CLUTCH,VOLANTE,BALERO |
15/01/2004 |
6,228.09 |
C14-4607 |
1 |
41185 |
|
279352 |
700589 TAMBORES,BALATAS |
15/01/2004 |
2,149.78 |
C14-4564 |
1 |
41185 |
|
279353 |
700939 CLUTCH,VOLANTE |
15/01/2004 |
2,448.05 |
C14-4607 |
1 |
41185 |
|
279354 |
700036 CRUCETAS |
15/01/2004 |
526.84 |
C14-4579 |
1 |
41185 |
|
279355 |
701170 BALATAS,CANDADOS MORDAZA |
15/01/2004 |
1,587.71 |
C14-4590 |
1 |
41185 |
|
279441 |
700173 CLUTCH,BARRA MANDO |
15/01/2004 |
8,135.93 |
C14-4593 |
1 |
41185 |
|
279444 |
700177 DISTRIBUIDOR |
15/01/2004 |
1,912.88 |
C14-4593 |
1 |
41185 |
|
279572 |
700233 FLECHA TRASERA |
15/01/2004 |
1,259.03 |
C14-4646 |
1 |
41185 |
|
279609 |
701118 BOMBA
AGUA,DESTELLADORES,SILVINE |
15/01/2004 |
2,906.02 |
C14-4740 |
1 |
41185 |
|
279639 |
701026 MOTOR ABANICO RADIADOR |
15/01/2004 |
1,286.72 |
C14-4739 |
1 |
41185 |
|
279898 |
700231 BIRLOS,RETEN |
15/01/2004 |
755.54 |
C14-4738 |
1 |
41185 |
|
279968 |
700134 BOMBAS CLUTCH |
15/01/2004 |
464.78 |
C14-4724 |
1 |
41185 |
|
280085 |
700164 CLUTCH |
15/01/2004 |
6,009.36 |
C14-4818 |
1 |
41185 |
|
280404 |
700306 SOPORTE BARRA |
15/01/2004 |
336.70 |
C14-4808 |
1 |
41185 |
|
280424 |
700018 CLUTCH |
15/01/2004 |
8,838.74 |
C14-4817 |
1 |
41185 |
|
280541 |
700139 CLUTCH,VOLANTE,BARRA MANDO |
15/01/2004 |
6,480.50 |
C14-4819 |
1 |
41185 |
|
280542 |
701109 BOMBA AGUA |
15/01/2004 |
3,350.41 |
C14-4805 |
1 |
41185 |
|
280752 |
700331 BOMBAS CLUTCH |
15/01/2004 |
1,074.99 |
C14-4807 |
1 |
41185 |
|
|
|
|
|
Total |
Proveedor |
68,932.47 |
|
|
|
|
PROVEEDOR |
110800 SEGURIDAD MONTERREY,S.A.DE C.V. |
|
|
|
62918 |
BROCHA |
15/01/2004 |
3,671.95 |
OC9-8615 |
1 |
41273 |
|
62919 |
BARRA,PISON |
15/01/2004 |
4,831.84 |
OC9-8640 |
1 |
41273 |
|
62920 |
BROCHA |
15/01/2004 |
2,182.10 |
OC9-8612 |
1 |
41273 |
|
62921 |
CADENA |
15/01/2004 |
1,904.00 |
OC9-8609 |
1 |
41273 |
|
63169 |
BROCHA,MACAHILO |
15/01/2004 |
822.25 |
OC9-9003 |
1 |
41273 |
|
63210 |
GUANTE LONA |
15/01/2004 |
1,644.50 |
OC9-8996 |
1 |
41273 |
|
63212 |
TOR/NEGRO |
15/01/2004 |
470.00 |
OC9-9001 |
1 |
41273 |
|
63213 |
YELMO,MACHETE,ESCOBA |
15/01/2004 |
813.95 |
OC9-9002 |
1 |
41273 |
|
63214 |
CHAPAS |
15/01/2004 |
250.81 |
OC9-9092 |
1 |
41273 |
|
|
|
|
|
Total |
Proveedor |
16,591.40 |
|
|
|
|
PROVEEDOR |
110824 SALINAS HERNANDEZ GUILLERMINA |
|
|
|
7893 |
BANDERAS |
15/01/2004 |
5,922.50 |
OC9-8963 |
1 |
41274 |
|
7894 |
BANDERAS |
15/01/2004 |
1,838.85 |
OC9-8902 |
1 |
41274 |
|
|
|
|
|
Total |
Proveedor |
7,761.35 |
|
|
|
|
PROVEEDOR |
110842 REPRESENTACIONES GARCIA DE LEON,S |
.A.DE C.V. |
|
|
23227 |
REVELADO E IMPRESION EV.AYUNTAMIENOT |
15/01/2004 |
3,264.60 |
L67-0005 |
1 |
41275 |
|
23413 |
REVELADO E IMPRESION EV.AYUNTAMIENOT |
15/01/2004 |
5,056.30 |
L67-0005 |
1 |
41275 |
|
23496 |
REVELADO E IMPRESION EV.AYUNTAMIENOT |
15/01/2004 |
2,659.50 |
L67-0005 |
1 |
41275 |
|
|
|
|
|
Total |
Proveedor |
10,980.40 |
|
|
|
|
PROVEEDOR |
110864 ELEVADORES OTIS,S.A.DE C.V. |
|
|
|
340620 |
MTTO. ESCALERAS ELECTRICAS |
15/01/2004 |
7,747.60 |
C14-4898 |
1 |
41186 |
|
340621 |
MTTO. ELEVADORES PUBLICOS |
15/01/2004 |
6,585.08 |
C14-4897 |
1 |
41186 |
|
340622 |
MTTO. ELEVADORES PRIVADO |
15/01/2004 |
1,451.90 |
C14-4896 |
1 |
41186 |
|
415446 |
DETECTOR TIPO LAMBADA ELEVADOR PRIVADO |
15/01/2004 |
16,387.50 |
C14-4555 |
1 |
41186 |
|
415531 |
MTTO.ELEVADOR PRIVADO |
15/01/2004 |
1,451.90 |
C14-4895 |
1 |
41186 |
|
415532 |
MTTO.ESCALERAS ELECTRICAS |
15/01/2004 |
7,747.60 |
C14-4894 |
1 |
41186 |
|
415533 |
MTTO.ELEVADORES PUBLICOS |
15/01/2004 |
6,585.08 |
C14-4893 |
1 |
41186 |
|
|
|
|
|
Total |
Proveedor |
47,956.66 |
|
|
|
|
PROVEEDOR |
110868 SURTIDORA ELECTROMEC.IND.S.A.DE C |
.V. |
|
|
3865 |
FESTON |
15/01/2004 |
46,560.07 |
OC9-8474 |
1 |
41187 |
|
3866 |
FESTON,SEPARADOR |
15/01/2004 |
21,729.25 |
OC9-8475 |
1 |
41187 |
|
|
|
|
|
Total |
Proveedor |
68,289.32 |
|
|
|
|
PROVEEDOR |
110927 LUBRICANTES DE AMERICA,S.A.DE C.V |
. |
|
|
54886 |
ANTICONGELANTE |
15/01/2004 |
5,904.00 |
OC9-8506 |
1 |
41276 |
|
|
|
|
|
Total |
Proveedor |
5,904.00 |
|
|
|
|
PROVEEDOR |
111016 COPIREY DE MEXICO,S.A.DE C.V. |
|
|
|
42965 |
COPIAS NOVIEMBRE |
15/01/2004 |
409.33 |
C89-0142 |
1 |
41188 |
|
|
|
|
|
Total |
Proveedor |
409.33 |
|
|
|
|
PROVEEDOR |
111017 PRAXAIR MEXICO,S.A.DE C.V. |
|
|
|
74915 |
GASES MEDICINALES |
15/01/2004 |
2,730.10 |
M70-0472 |
1 |
41277 |
|
2018060 |
GASES MEDICINALES |
15/01/2004 |
1,194.85 |
M70-0472 |
1 |
41277 |
|
|
|
|
|
Total |
Proveedor |
3,924.95 |
|
|
|
|
PROVEEDOR |
111026 BIO-SYSTEM & TECH.S.DE R.L.DE C.V |
. |
|
|
38029 |
RECOL.BASURA CLINICAS MUNICIPALES |
08/01/2004 |
271.78 |
M70-0419 |
1 |
41101 |
|
38082 |
RECOL.BASURA CLINICAS MUNICIPALES |
08/01/2004 |
993.50 |
M70-0419 |
1 |
41101 |
|
38131 |
RECOL.BASURA CLINICAS MUNICIPALES |
08/01/2004 |
563.36 |
M70-0419 |
1 |
41101 |
|
38181 |
RECOL.BASURA CLINICAS MUNICIPALES |
08/01/2004 |
1,161.74 |
M70-0419 |
1 |
41101 |
|
38245 |
RECOL.BASURA CLINICAS MUNICIPALES |
08/01/2004 |
586.21 |
M70-0419 |
1 |
41101 |
|
38655 |
RECOL.BASURA CLINICAS MUNICIPALES |
08/01/2004 |
2,630.32 |
M70-0419 |
1 |
41101 |
|
38656 |
RECOL.BASURA CLINICAS MUNICIPALES |
08/01/2004 |
2,942.44 |
M70-0419 |
1 |
41101 |
|
38797 |
RECOL.BASURA CLINICAS MUNICIPALES |
08/01/2004 |
776.53 |
M70-0419 |
1 |
41101 |
|
|
|
|
|
Total |
Proveedor |
9,925.88 |
|
|
|
|
PROVEEDOR |
111055 RODRIGUEZ ARAIZA SERGIO EDUARDO |
|
|
|
1304 |
ROTULACION ESCUDO DE ARMAS |
15/01/2004 |
4,025.00 |
C14-4556 |
1 |
41278 |
|
1305 |
ROTULO |
15/01/2004 |
460.00 |
OC9-8750 |
1 |
41278 |
|
|
|
|
|
Total |
Proveedor |
4,485.00 |
|
|
|
|
PROVEEDOR |
111094 CASA GRAPHIC,S.A.DE C.V. |
|
|
|
15594 |
F.IMPRESAS |
15/01/2004 |
2,760.00 |
OC9-8755 |
1 |
41189 |
|
15601 |
F.IMPRESAS |
15/01/2004 |
2,300.00 |
OC9-8911 |
1 |
41189 |
|
15604 |
SELLO |
15/01/2004 |
3,105.00 |
OC9-9024 |
1 |
41189 |
|
|
|
|
|
Total |
Proveedor |
8,165.00 |
|
|
|
|
PROVEEDOR |
111097 MOTO CENTRO MONTERREY,S.A.DE C.V. |
|
|
|
25836 |
LLANTA |
15/01/2004 |
1,012.36 |
OC9-9029 |
1 |
41190 |
|
26020 |
CASCO P.MOTOCICLISTA |
15/01/2004 |
5,280.80 |
OC9-8926 |
1 |
41190 |
|
26031 |
LLANTA |
15/01/2004 |
46,451.95 |
OC9-9146 |
1 |
41190 |
|
26034 |
LLANTA |
15/01/2004 |
46,451.95 |
OC9-8776 |
1 |
41190 |
|
|
|
|
|
Total |
Proveedor |
99,197.06 |
|
|
|
|
PROVEEDOR |
111098 LLANTISER GONZALEZ CONTRY,S.A.DE |
C.V. |
|
|
23639 |
701714 SUSPENSION |
15/01/2004 |
6,187.00 |
C14-4881 |
1 |
41279 |
|
|
|
|
|
Total |
Proveedor |
6,187.00 |
|
|
|
|
PROVEEDOR |
112003 TREVINO QUIROGA JAVIER |
|
|
|
4014 |
700127 CHUMACERA,ELEVADORES |
15/01/2004 |
2,932.50 |
C14-4574 |
1 |
41191 |
|
4015 |
700127 AMORTIGUADORES |
15/01/2004 |
3,783.50 |
C14-4923 |
1 |
41191 |
|
4016 |
700129 VALVULAS,FILTROS |
15/01/2004 |
2,530.00 |
C14-4923 |
1 |
41191 |
|
4017 |
700129 SIST.RIEGO,BIGOTES |
15/01/2004 |
4,255.00 |
C14-4923 |
1 |
41191 |
|
4018 |
702020 PISTON MANO |
15/01/2004 |
4,048.00 |
C14-4924 |
1 |
41191 |
|
4019 |
702025 PERNO ROTOMARTILLO |
15/01/2004 |
460.00 |
C14-4924 |
1 |
41191 |
|
|
|
|
|
Total |
Proveedor |
18,009.00 |
|
|
|
|
PROVEEDOR |
112043 S.G.PROVEEDORES,S.A.DE C.V. |
|
|
|
98346 |
CUCHARA,PLATO,VASO |
15/01/2004 |
2,305.04 |
OC9-8269 |
1 |
41192 |
|
99060 |
DESENGRASANTE,SARRICIDA,JABON |
15/01/2004 |
2,964.01 |
OC9-8370 |
1 |
41192 |
|
99613 |
BOLSA,AROMATIZANTE,ESCOBA |
15/01/2004 |
17,580.05 |
OC9-8368 |
1 |
41192 |
|
99742 |
PINOL,CLORO,FIBRA,ROLLO |
15/01/2004 |
22,924.56 |
OC9-8369 |
1 |
41192 |
|
99743 |
PINOL,CLORO,FIBRA,ROLLO |
15/01/2004 |
15,671.05 |
OC9-8369 |
1 |
41192 |
|
|
|
|
|
Total |
Proveedor |
61,444.71 |
|
|
|
|
PROVEEDOR |
112073 CASA ALBERT DE MEXICO,S.A.DE C.V. |
|
|
|
7585 |
702130 ESTROBOS |
15/01/2004 |
4,153.80 |
C14-4676 |
1 |
41280 |
|
7592 |
701426 ESTROBOS |
15/01/2004 |
5,347.50 |
C14-4668 |
1 |
41280 |
|
7610 |
700167 TORETA |
15/01/2004 |
3,195.85 |
C14-4802 |
1 |
41280 |
|
|
|
|
|
Total |
Proveedor |
12,697.15 |
|
|
|
|
PROVEEDOR |
112076 ENERGETICOS CENTRIFUGADOS DEL NTE |
,S.A.A. |
|
|
72296 |
COMBUSTIBLES |
15/01/2004 |
24,950.00 |
OC9-9380 |
1 |
41193 |
|
72375 |
COMBUSTIBLES |
15/01/2004 |
25,050.00 |
OC9-9364 |
1 |
41193 |
|
72413 |
COMBUSTIBLES |
15/01/2004 |
50,099.99 |
OC9-9380 |
1 |
41193 |
|
72447 |
COMBUSTIBLES |
15/01/2004 |
25,050.00 |
OC9-9364 |
1 |
41193 |
|
|
|
|
|
Total |
Proveedor |
125,149.99 |
|
|
|
|
PROVEEDOR |
112140 TECNOLOGIA EN INGREDIENTES AL.S.A |
.DE C.V |
|
|
3649 |
TAMALES,FRIJOLES,CARNE |
15/01/2004 |
6,040.00 |
OC9-9014 |
1 |
41194 |
|
|
|
|
|
Total |
Proveedor |
6,040.00 |
|
|
|
|
PROVEEDOR |
112156 GARZA DIECK CRUZ MARIO |
|
|
|
6957 |
ALFALFA,ZACATE,OMOLIN |
15/01/2004 |
13,008.00 |
OC9-8452 |
1 |
41281 |
|
|
|
|
|
Total |
Proveedor |
13,008.00 |
|
|
|
|
PROVEEDOR |
112157 MOTO BEL,S.A. |
|
|
|
60476 |
702205 ACEITE,FILTRO,BUJIAS |
15/01/2004 |
1,746.49 |
C14-4891 |
1 |
41282 |
|
60477 |
702206 ACEITE,FILTRO,BUJIAS |
15/01/2004 |
2,108.22 |
C14-4891 |
1 |
41282 |
|
60478 |
702207 ACEITE,FILTRO,BUJIAS |
15/01/2004 |
2,108.22 |
C14-4891 |
1 |
41282 |
|
61378 |
702208 ACEITE,FILTRO,BUJIA |
15/01/2004 |
2,155.48 |
C14-4891 |
1 |
41282 |
|
|
|
|
|
Total |
Proveedor |
8,118.41 |
|
|
|
|
PROVEEDOR |
112250 RODRIGUEZ RANGEL YOLANDA |
|
|
|
2390 |
GUIA SOCKET |
15/01/2004 |
20,500.00 |
OC9-8924 |
1 |
41195 |
|
2393 |
ERVICIDA |
15/01/2004 |
23,400.00 |
OC9-8997 |
1 |
41195 |
|
2395 |
PILA |
15/01/2004 |
34,358.56 |
OC9-8865 |
1 |
41195 |
|
2397 |
HILO P.FILETEADORA |
15/01/2004 |
37,000.00 |
OC9-8914 |
1 |
41195 |
|
2399 |
HILO P.FILETEADORA |
15/01/2004 |
27,750.00 |
OC9-8913 |
1 |
41195 |
|
2401 |
TRASMISION |
15/01/2004 |
19,359.00 |
OC9-8785 |
1 |
41195 |
|
2403 |
PLASTICOS |
15/01/2004 |
4,218.24 |
OC9-9079 |
1 |
41195 |
|
|
|
|
|
Total |
Proveedor |
166,585.80 |
|
|
|
|
PROVEEDOR |
112260 TECNICA AVANZADA DEL NORTE,S.A.DE |
C.V. |
|
|
3608 |
701436 SENSOR |
15/01/2004 |
2,645.00 |
C14-4938 |
1 |
41196 |
|
|
|
|
|
Total |
Proveedor |
2,645.00 |
|
|
|
|
PROVEEDOR |
112333 MOTOCICLETAS Y EQUIPOS,S.A.DE C.V |
. |
|
|
18101 |
701878 BALATAS |
15/01/2004 |
337.93 |
C14-4610 |
1 |
41197 |
|
18102 |
701877 AFINACION,LUCES |
15/01/2004 |
779.30 |
C14-4610 |
1 |
41197 |
|
18103 |
701884 ACUMULADOR |
15/01/2004 |
2,697.31 |
C14-4659 |
1 |
41197 |
|
18104 |
702008 BALATAS |
15/01/2004 |
1,112.51 |
C14-4610 |
1 |
41197 |
|
18109 |
701879 ACUMULADOR |
15/01/2004 |
973.16 |
C14-4595 |
1 |
41197 |
|
18137 |
702230 CAMARA DELANTERA |
15/01/2004 |
191.64 |
C14-4562 |
1 |
41197 |
|
18138 |
701884 CAMARA DELANTERA |
15/01/2004 |
200.72 |
C14-4562 |
1 |
41197 |
|
18146 |
701885 CABLE CLUTCH |
15/01/2004 |
378.21 |
C14-4648 |
1 |
41197 |
|
18147 |
701459 RING,ENGRANES |
15/01/2004 |
6,915.53 |
C14-4561 |
1 |
41197 |
|
18181 |
702235 BALATAS |
15/01/2004 |
1,043.51 |
C14-4699 |
1 |
41197 |
|
18184 |
702006 CADENAS,BALATAS |
15/01/2004 |
1,995.78 |
C14-4699 |
1 |
41197 |
|
18186 |
702010 BALATAS,ENCENDIDOS |
15/01/2004 |
2,031.36 |
C14-4699 |
1 |
41197 |
|
18188 |
702007 CAMARA TRASERA |
15/01/2004 |
232.70 |
C14-4699 |
1 |
41197 |
|
18214 |
702229 ACUMULADOR,AFINACION |
15/01/2004 |
2,770.18 |
C14-4925 |
1 |
41197 |
|
18217 |
701877 BALATAS |
15/01/2004 |
383.25 |
C14-4925 |
1 |
41197 |
|
18218 |
702232 BALATAS,AFINACION,ESTROBOS |
15/01/2004 |
2,236.32 |
C14-4925 |
1 |
41197 |
|
18220 |
702228 AFINACION,SELENOIDE,BALATAS |
15/01/2004 |
3,768.01 |
C14-4925 |
1 |
41197 |
|
|
|
|
|
Total |
Proveedor |
28,047.42 |
|
|
|
|
PROVEEDOR |
112346 TECNICOS PROFESIONALES DEL NTE,S. |
A.DE C. |
|
|
16205 |
REP.PLOTTER HP |
15/01/2004 |
2,162.00 |
C14-4553 |
1 |
41198 |
|
16298 |
REP.MONITORES HP |
15/01/2004 |
1,104.00 |
C14-4795 |
1 |
41198 |
|
|
|
|
|
Total |
Proveedor |
3,266.00 |
|
|
|
|
PROVEEDOR |
112378 ELENA BOUTIQUE,S.A.DE C.V. |
|
|
|
3977 |
MANTEL |
15/01/2004 |
2,447.50 |
OC9-9178 |
1 |
41283 |
|
|
|
|
|
Total |
Proveedor |
2,447.50 |
|
|
|
|
PROVEEDOR |
112408 ACEROS POPULARES,S.A.DE C.V. |
|
|
|
54222 |
SOLERA,ANGULO |
15/01/2004 |
28,821.76 |
OC9-8624 |
1 |
41199 |
|
54223 |
ALAMBRE,ALAMBRON,VARILLA |
15/01/2004 |
11,054.38 |
OC9-8621 |
1 |
41199 |
|
|
|
|
|
Total |
Proveedor |
39,876.14 |
|
|
|
|
PROVEEDOR |
112412 INDUSTRIAS AEROTEK,S.A.DE C.V. |
|
|
|
2140 |
702289 MTTO. 15,000 KM |
15/01/2004 |
4,913.95 |
C14-4790 |
1 |
41284 |
|
2160 |
702289 MANGUERAS HID. |
15/01/2004 |
6,520.50 |
C14-4916 |
1 |
41284 |
|
|
|
|
|
Total |
Proveedor |
11,434.45 |
|
|
|
|
PROVEEDOR |
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBR |
ES LA H.SA |
|
|
112260 |
NARANJA,PAPA,SANDIA |
15/01/2004 |
6,024.56 |
OC9-8330 |
1 |
41200 |
|
112261 |
PERA,PLATANO,SANDIA,TAMARINDO |
15/01/2004 |
3,809.31 |
OC9-8337 |
1 |
41200 |
|
112262 |
TAMARINDO,TOMATE,ZANAHORIA |
15/01/2004 |
27,108.63 |
OC9-8349 |
1 |
41200 |
|
112263 |
TAMARINDO,TOMATE,ZANAHORIA |
15/01/2004 |
39.99 |
OC9-8349 |
1 |
41200 |
|
112264 |
PAPA,PIMIENTA,HIERBABUENA |
15/01/2004 |
26,013.71 |
OC9-8341 |
1 |
41200 |
|
|
|
|
|
Total |
Proveedor |
62,996.20 |
|
|
|
|
PROVEEDOR |
112463 HERRERA GARZA CANDELARIO |
|
|
|
3044 |
ARREGLOS FLORALES |
21/01/2004 |
1,150.00 |
C78-0675 |
1 |
41528 |
|
3051 |
ARREGLOS FLORALES |
21/01/2004 |
920.00 |
C78-0675 |
1 |
41528 |
|
3055 |
ARREGLOS FLORALES |
21/01/2004 |
1,150.00 |
C78-0675 |
1 |
41528 |
|
|
|
|
|
Total |
Proveedor |
3,220.00 |
|
|
|
|
PROVEEDOR |
112506 SERVICIOS ESPECIALES MTZ.CH.GCIA. |
SA.CV. |
|
|
60132 |
RTA.TRANSPORTE |
15/01/2004 |
3,000.00 |
OC9-8720 |
1 |
41201 |
|
60419 |
RTA.TRANSPORTE |
15/01/2004 |
11,000.00 |
OC9-8835 |
1 |
41201 |
|
|
|
|
|
Total |
Proveedor |
14,000.00 |
|
|
|
|
PROVEEDOR |
112543 DE LA GARZA VAZQUEZ RUBEN JESUS |
|
|
|
370 |
FUMIGACION EDIFICIO PREVENTIVA |
15/01/2004 |
22,994.05 |
C14-4705 |
1 |
41285 |
|
|
|
|
|
Total |
Proveedor |
22,994.05 |
|
|
|
|
|
|
|
PROVEEDOR |
112589 FOTO REGIS CIA.IMPORTADORA FOTOGR |
AFICA,SA.D |
|
|
44145 |
PILA |
15/01/2004 |
5,613.00 |
OC9-8964 |
1 |
41202 |
|
|
|
|
|
Total |
Proveedor |
5,613.00 |
|
|
|
|
PROVEEDOR |
112593 ELIZONDO CHAPA JESUS SERGIO |
|
|
|
10459 |
SERV.HEMOTERAPIA |
15/01/2004 |
83,609.32 |
M70-0444 |
1 |
41286 |
|
10508 |
SERV.HEMOTERAPIA |
15/01/2004 |
16,650.00 |
M70-0444 |
1 |
41286 |
|
|
|
|
|
Total |
Proveedor |
100,259.32 |
|
|
|
|
PROVEEDOR |
112603 DISENOS Y CONSTRUCCIONES DEL FUTU |
RO,S.A.DE |
|
|
391 |
CUBICULOS AREA REGIDORES |
15/01/2004 |
12,038.20 |
C14-4557 |
1 |
41203 |
|
|
|
|
|
Total |
Proveedor |
12,038.20 |
|
|
|
|
PROVEEDOR |
112607 MONTALVO CAMPOS PEDRO |
|
|
|
1513 |
BOTAS |
30/01/2004 |
19,872.00 |
OC9-8410 |
1 |
41805 |
|
1515 |
ZAPATO |
30/01/2004 |
12,167.00 |
OC9-8417 |
1 |
41805 |
|
1516 |
ZAPATO |
30/01/2004 |
264.50 |
OC9-8426 |
1 |
41805 |
|
1517 |
ZAPATO |
30/01/2004 |
1,587.00 |
OC9-8419 |
1 |
41805 |
|
1518 |
ZAPATO |
30/01/2004 |
2,380.50 |
OC9-8418 |
1 |
41805 |
|
1526 |
ZAPATO |
30/01/2004 |
24,426.00 |
OC9-8420 |
1 |
41805 |
|
1527 |
ZAPATO |
30/01/2004 |
5,382.00 |
OC9-8422 |
1 |
41805 |
|
1528 |
ZAPATO |
30/01/2004 |
3,726.00 |
OC9-8423 |
1 |
41805 |
|
1529 |
ZAPATO |
30/01/2004 |
828.00 |
OC9-8424 |
1 |
41805 |
|
1530 |
ZAPATO |
30/01/2004 |
15,249.00 |
OC9-8425 |
1 |
41805 |
|
|
|
|
|
Total |
Proveedor |
85,882.00 |
|
|
|
|
PROVEEDOR |
112645 POLLOS VIDAURRI,S.A.DE C.V. |
|
|
|
367033 |
POLLO |
15/01/2004 |
32,456.50 |
OC9-8338 |
1 |
41287 |
|
367034 |
POLLO |
15/01/2004 |
4,872.00 |
OC9-8328 |
1 |
41287 |
|
367035 |
HUEVO,POLLO |
15/01/2004 |
2,134.70 |
OC9-8334 |
1 |
41287 |
|
367036 |
HUEVO,POLLO,NUGETS |
15/01/2004 |
16,519.70 |
OC9-8346 |
1 |
41287 |
|
|
|
|
|
Total |
Proveedor |
55,982.90 |
|
|
|
|
PROVEEDOR |
112647 MOTORES GENERALES,S.A.DE C.V. |
|
|
|
104899 |
701496 LINEAS SENSORES |
15/01/2004 |
1,396.96 |
C14-4612 |
1 |
41204 |
|
105411 |
701547 SWITCH ENCENDIDO |
15/01/2004 |
2,078.05 |
C14-4605 |
1 |
41204 |
|
105416 |
701867 BOMBA GASOLINA |
15/01/2004 |
5,709.06 |
C14-4560 |
1 |
41204 |
|
105446 |
701659 TANQUE GASOLINA, |
15/01/2004 |
1,368.99 |
C14-4615 |
1 |
41204 |
|
105644 |
701628 FILTRO GASOLINA |
15/01/2004 |
220.66 |
C14-4830 |
1 |
41204 |
|
105746 |
702059 ALTERNADOR |
15/01/2004 |
2,981.92 |
C14-4800 |
1 |
41204 |
|
105899 |
701849 MAZA BALERO |
15/01/2004 |
3,306.29 |
C14-4844 |
1 |
41204 |
|
105905 |
701633 ACUMULADOR |
15/01/2004 |
818.80 |
C14-4822 |
1 |
41204 |
|
105906 |
701628 MOTOVENTILADOR |
15/01/2004 |
4,230.20 |
C14-4822 |
1 |
41204 |
|
105909 |
701737 MTTO. 15,000 KM |
15/01/2004 |
1,097.13 |
C14-4928 |
1 |
41204 |
|
142405 |
702074 INTERRUPTOR LUCES |
15/01/2004 |
1,147.70 |
C14-4558 |
1 |
41204 |
|
142504 |
701534 BUJIAS,FILTRO |
15/01/2004 |
922.30 |
C14-4801 |
1 |
41204 |
|
142505 |
701535 BUJIAS,FILTRO,AIRE |
15/01/2004 |
922.30 |
C14-4801 |
1 |
41204 |
|
142513 |
702068 BUJIAS,FILTROS |
15/01/2004 |
876.30 |
C14-4800 |
1 |
41204 |
|
142705 |
701559 BALATAS |
15/01/2004 |
1,145.40 |
C14-4843 |
1 |
41204 |
|
142826 |
701510 BALATAS,FILTROS |
15/01/2004 |
1,677.85 |
C14-4800 |
1 |
41204 |
|
142827 |
701524 FILTROS |
15/01/2004 |
486.45 |
C14-4800 |
1 |
41204 |
|
142828 |
701503 FILTROS,COPAS |
15/01/2004 |
1,182.20 |
C14-4800 |
1 |
41204 |
|
142842 |
701502 BUJIAS,FILTROS |
15/01/2004 |
1,309.85 |
C14-4800 |
1 |
41204 |
|
142843 |
701549 HORQUILLAS SUSPENSION,FILTRO |
15/01/2004 |
4,237.75 |
C14-4800 |
1 |
41204 |
|
142844 |
701545 BALATAS,BUJIAS,FILTROS |
15/01/2004 |
2,066.55 |
C14-4800 |
1 |
41204 |
|
142845 |
701504 INTERRUPTOR,COPA |
15/01/2004 |
825.70 |
C14-4843 |
1 |
41204 |
|
142880 |
701537 BALATAS |
15/01/2004 |
1,350.10 |
C14-4843 |
1 |
41204 |
|
142881 |
702062 BALATAS |
15/01/2004 |
2,260.90 |
C14-4843 |
1 |
41204 |
|
142897 |
701508 MOTOVENTILADORES,BALATAS |
15/01/2004 |
3,487.95 |
C14-4801 |
1 |
41204 |
|
142943 |
701530 DAMPER,HORQUILLA SUSPENSION |
15/01/2004 |
2,829.00 |
C14-4800 |
1 |
41204 |
|
142944 |
701511 BUJIAS,FILTROS,BOMBA FRENOS |
15/01/2004 |
2,248.25 |
C14-4800 |
1 |
41204 |
|
143002 |
701532 BOMBA FRENOS,BALATAS |
15/01/2004 |
2,584.17 |
C14-4843 |
1 |
41204 |
|
143003 |
701546 POLEAS,FILTRO,AIRE |
15/01/2004 |
808.45 |
C14-4843 |
1 |
41204 |
|
143004 |
701543 BOMBA GASOLINA,FILTRO |
15/01/2004 |
4,774.80 |
C14-4843 |
1 |
41204 |
|
|
|
|
|
Total |
Proveedor |
60,352.03 |
|
|
|
|
PROVEEDOR |
112649 AGUILERA MARTIN DEL CAMPO ALBERTO |
|
|
|
9681 |
701897 CALCAS |
15/01/2004 |
1,725.00 |
C14-4671 |
1 |
41205 |
|
9683 |
701643 CALCAS |
15/01/2004 |
517.50 |
C14-4671 |
1 |
41205 |
|
9704 |
LETRERO |
15/01/2004 |
3,780.00 |
OC9-8498 |
1 |
41205 |
|
9719 |
CALCAMONIAS |
15/01/2004 |
1,950.00 |
OC9-8819 |
1 |
41205 |
|
9720 |
CALCAMONIAS |
15/01/2004 |
1,300.00 |
OC9-8820 |
1 |
41205 |
|
9721 |
CALCAMONIAS |
15/01/2004 |
1,300.00 |
OC9-8821 |
1 |
41205 |
|
9722 |
CALCAMONIAS |
15/01/2004 |
4,680.00 |
OC9-8830 |
1 |
41205 |
|
9723 |
CALCAMONIAS |
15/01/2004 |
4,680.00 |
OC9-8831 |
1 |
41205 |
|
9724 |
CALCAMONIAS |
15/01/2004 |
4,680.00 |
OC9-8832 |
1 |
41205 |
|
9725 |
CALCAMONIAS |
15/01/2004 |
4,680.00 |
OC9-8833 |
1 |
41205 |
|
9726 |
CALCAMONIAS |
15/01/2004 |
4,680.00 |
OC9-8834 |
1 |
41205 |
|
9727 |
CALCAMONIAS |
15/01/2004 |
4,680.00 |
OC9-8836 |
1 |
41205 |
|
|
|
|
|
Total |
Proveedor |
38,652.50 |
|
|
|
|
PROVEEDOR |
112658 HOSPITAL DE SAN VICENTE (IBP) |
|
|
|
121527 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
37,761.63 |
M70-0467 |
1 |
41206 |
|
121544 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
4,212.33 |
M70-0467 |
1 |
41206 |
|
121545 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
84,831.67 |
M70-0467 |
1 |
41206 |
|
121576 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
19,538.15 |
M70-0467 |
1 |
41206 |
|
121577 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
46,205.93 |
M70-0467 |
1 |
41206 |
|
121583 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
2,077.23 |
M70-0467 |
1 |
41206 |
|
121584 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
80,806.27 |
M70-0467 |
1 |
41206 |
|
121586 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
8,217.81 |
M70-0467 |
1 |
41206 |
|
121591 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
94,475.36 |
M70-0467 |
1 |
41206 |
|
121611 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
38,205.88 |
M70-0467 |
1 |
41206 |
|
121614 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
32,709.17 |
M70-0467 |
1 |
41206 |
|
121618 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
12,486.03 |
M70-0467 |
1 |
41206 |
|
121622 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
19,069.80 |
M70-0467 |
1 |
41206 |
|
121659 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
17,096.00 |
M70-0467 |
1 |
41206 |
|
121682 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
6,442.65 |
M70-0467 |
1 |
41206 |
|
121697 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
36,802.72 |
M70-0467 |
1 |
41206 |
|
121710 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
16,047.04 |
M70-0467 |
1 |
41206 |
|
121722 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
7,024.55 |
M70-0467 |
1 |
41206 |
|
121723 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
45,820.40 |
M70-0467 |
1 |
41206 |
|
121753 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
13,852.55 |
M70-0467 |
1 |
41206 |
|
121755 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
102,159.25 |
M70-0467 |
1 |
41206 |
|
121858 |
RTA.OFNA.NOV.DIC. |
15/01/2004 |
27,600.00 |
M70-0473 |
1 |
41206 |
|
125381 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
563.20 |
M70-0467 |
1 |
41206 |
|
126600 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
294.81 |
M70-0467 |
1 |
41206 |
|
126718 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
169.45 |
M70-0467 |
1 |
41206 |
|
127550 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
500.50 |
M70-0467 |
1 |
41206 |
|
127626 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
266.20 |
M70-0467 |
1 |
41206 |
|
127757 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,429.15 |
M70-0467 |
1 |
41206 |
|
127759 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
889.40 |
M70-0467 |
1 |
41206 |
|
127761 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,210.00 |
M70-0467 |
1 |
41206 |
|
127765 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
39.00 |
M70-0467 |
1 |
41206 |
|
127766 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
399.65 |
M70-0467 |
1 |
41206 |
|
127771 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
99.00 |
M70-0467 |
1 |
41206 |
|
127908 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,581.61 |
M70-0467 |
1 |
41206 |
|
127909 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
408.70 |
M70-0467 |
1 |
41206 |
|
127910 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,508.77 |
M70-0467 |
1 |
41206 |
|
127912 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
660.00 |
M70-0467 |
1 |
41206 |
|
127914 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,429.15 |
M70-0467 |
1 |
41206 |
|
128054 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
4,078.95 |
M70-0467 |
1 |
41206 |
|
128055 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
405.30 |
M70-0467 |
1 |
41206 |
|
128056 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
2,662.00 |
M70-0467 |
1 |
41206 |
|
128064 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
97.15 |
M70-0467 |
1 |
41206 |
|
128097 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
4,078.95 |
M70-0467 |
1 |
41206 |
|
128098 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
197.45 |
M70-0467 |
1 |
41206 |
|
128181 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
426.75 |
M70-0467 |
1 |
41206 |
|
128335 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
292.00 |
M70-0467 |
1 |
41206 |
|
128336 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
981.15 |
M70-0467 |
1 |
41206 |
|
128466 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,323.05 |
M70-0467 |
1 |
41206 |
|
128467 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
388.90 |
M70-0467 |
1 |
41206 |
|
128524 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
266.20 |
M70-0467 |
1 |
41206 |
|
128586 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
266.20 |
M70-0467 |
1 |
41206 |
|
128630 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
166.21 |
M70-0467 |
1 |
41206 |
|
128684 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,210.00 |
M70-0467 |
1 |
41206 |
|
128689 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,508.56 |
M70-0467 |
1 |
41206 |
|
128765 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,210.00 |
M70-0467 |
1 |
41206 |
|
128820 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
365.10 |
M70-0467 |
1 |
41206 |
|
128960 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,210.00 |
M70-0467 |
1 |
41206 |
|
129206 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
204.45 |
M70-0467 |
1 |
41206 |
|
129208 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,280.40 |
M70-0467 |
1 |
41206 |
|
129210 |
ATON.MED.HOSP.Y EST.ESP. |
15/01/2004 |
1,210.00 |
M70-0467 |
1 |
41206 |
|
|
|
|
|
Total |
Proveedor |
788,719.78 |
|
|
|
|
PROVEEDOR |
112661 S.I.M.E.P.R.O.D.E. |
|
|
|
100377 |
RECEP.DES.SOL.01-05/10/03 PASA. |
12/01/2004 |
214,616.89 |
C03-0180 |
1 |
41129 |
|
100469 |
RECEP.DES.SOL.06-12/10/03 PASA. |
12/01/2004 |
376,250.39 |
C03-0181 |
1 |
41129 |
|
100587 |
RECEP.DES.SOL.13-19/10/03 PASA. |
12/01/2004 |
385,643.57 |
C03-0182 |
1 |
41129 |
|
100679 |
RECEP.DES.SOL.20-26/10/03 SERV.PUB. |
12/01/2004 |
93,528.35 |
C03-0178 |
1 |
41129 |
|
100688 |
RECEP.DES.SOL.20-26/10/03 PASA. |
12/01/2004 |
354,432.72 |
C03-0183 |
1 |
41129 |
|
100836 |
RECEP.DES.SOL.27-30/10/03 SERV.PUB. |
12/01/2004 |
87,636.98 |
C03-0179 |
1 |
41129 |
|
100845 |
RECEP.DES.SOL.27-31/10/03 PASA. |
12/01/2004 |
309,794.29 |
C03-0184 |
1 |
41129 |
|
100925 |
RECEP.DES.SOL.OCTUBRE |
27/01/2004 |
8,774.50 |
C03-0191 |
1 |
41629 |
|
100953 |
RECEP.DES.SOL.01-09/11/03 SERV.PUB. |
27/01/2004 |
107,797.92 |
C03-0193 |
1 |
41629 |
|
100962 |
RECEP.DES.SOL.01-09/11/03 PASA |
27/01/2004 |
406,801.03 |
C03-0195 |
1 |
41629 |
|
101053 |
RECEP.DES.SOL.10-16/11/03 SERV.PUB. |
27/01/2004 |
98,067.22 |
C03-0194 |
1 |
41629 |
|
101062 |
RECEP.DES.SOL.10-16/11/03 PASA |
27/01/2004 |
354,845.09 |
C03-0196 |
1 |
41629 |
|
101162 |
RECP.DES.SOL.17-23/11/03 SERV.PUB. |
27/01/2004 |
100,946.14 |
C03-0201 |
1 |
41629 |
|
101171 |
RECEP.DES.SOL.17-23/11/03 PASA |
27/01/2004 |
370,977.58 |
C03-0197 |
1 |
41629 |
|
101271 |
RECEP.DES.SOL.24-30/11/03 PASA |
27/01/2004 |
334,524.02 |
C03-0198 |
1 |
41629 |
|
101355 |
RECEP.DES.SOL.NOVIEMBRE |
27/01/2004 |
1,265.00 |
C03-0192 |
1 |
41629 |
|
101371 |
RECEP.DES.SOL.24-30/11/03 SERV.PUB. |
27/01/2004 |
87,557.96 |
C03-0202 |
1 |
41629 |
|
|
|
|
|
Total |
Proveedor |
3,693,459.65 |
|
|
|
|
PROVEEDOR |
112681 AUTOMOTRIZ EL TOREO,S.A.DE C.V. |
|
|
|
37700 |
701760 MTTO. 40,000 KM |
15/01/2004 |
2,485.99 |
C14-4645 |
1 |
41289 |
|
37831 |
702242 MTTO. 25,000 KM |
15/01/2004 |
422.51 |
C14-4656 |
1 |
41289 |
|
37833 |
702248 MTTO. 25,000 KM |
15/01/2004 |
422.51 |
C14-4617 |
1 |
41289 |
|
37918 |
701994 MTTO. 20,000 KM |
15/01/2004 |
2,262.66 |
C14-4602 |
1 |
41289 |
|
37930 |
701488 CONTROL LUCES |
15/01/2004 |
1,170.41 |
C14-4599 |
1 |
41289 |
|
37955 |
701954 MTTO. 60,000 KM |
15/01/2004 |
1,822.89 |
C14-4608 |
1 |
41289 |
|
37982 |
701487 CONTROL LUCES |
15/01/2004 |
1,170.41 |
C14-4567 |
1 |
41289 |
|
37983 |
701998 MTTO. 20,000 KM |
15/01/2004 |
1,747.73 |
C14-4585 |
1 |
41289 |
|
38012 |
701992 AFINACION MOTOR |
15/01/2004 |
2,061.09 |
C14-4578 |
1 |
41289 |
|
38096 |
701937 MTTO. 35,000 KM |
15/01/2004 |
453.12 |
C14-4709 |
1 |
41289 |
|
38141 |
702240 MTTO- 20,000 KM |
15/01/2004 |
1,830.60 |
C14-4766 |
1 |
41289 |
|
38168 |
701941 MTTO. 35,000 KM |
15/01/2004 |
453.12 |
C14-4755 |
1 |
41289 |
|
38602 |
701955 MTTO. 50,000 KM |
15/01/2004 |
2,365.17 |
C14-4871 |
1 |
41289 |
|
38614 |
701949 MTTO. 20,000 KM |
15/01/2004 |
1,563.90 |
C14-4873 |
1 |
41289 |
|
38615 |
701935 MTTO. 30,000 KM |
15/01/2004 |
1,612.68 |
C14-4873 |
1 |
41289 |
|
50189 |
701101 CONJUNTO CLUTCH |
15/01/2004 |
948.14 |
C14-4584 |
1 |
41289 |
|
50191 |
701181 ESCOBILLAS,BUJIAS |
15/01/2004 |
332.30 |
C14-4707 |
1 |
41289 |
|
50192 |
701189 BOMBA GASOLINA |
15/01/2004 |
2,028.70 |
C14-4583 |
1 |
41289 |
|
50193 |
701078 BOMBA GASOLINA,FILTRO |
15/01/2004 |
2,066.88 |
C14-4581 |
1 |
41289 |
|
50388 |
701078 BALATAS,ESCOBILLAS |
15/01/2004 |
475.86 |
C14-4706 |
1 |
41289 |
|
50394 |
701076 BUJIAS,FILTRO,AIRE,BALATAS |
15/01/2004 |
851.81 |
C14-4708 |
1 |
41289 |
|
50711 |
701185 JUNTAS,BALATAS,BUJIAS |
15/01/2004 |
3,565.43 |
C14-4872 |
1 |
41289 |
|
50712 |
701187 BALATAS,FOCOS |
15/01/2004 |
855.89 |
C14-4874 |
1 |
41289 |
|
50950 |
701076 SOPORTE |
15/01/2004 |
638.48 |
C14-4875 |
1 |
41289 |
|
|
|
|
|
Total |
Proveedor |
33,608.28 |
|
|
|
|
PROVEEDOR |
112683 HOSPITAL DE GINECOLOGIA Y OBSTR.S |
.A.DE C.V. |
|
|
108004 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
338.10 |
M70-0457 |
1 |
41207 |
|
108149 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
6,980.82 |
M70-0457 |
1 |
41207 |
|
108206 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
4,435.05 |
M70-0457 |
1 |
41207 |
|
108244 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
338.10 |
M70-0457 |
1 |
41207 |
|
108248 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
7,867.58 |
M70-0457 |
1 |
41207 |
|
108252 |
ATON.GINE-OBST. |
15/01/2004 |
7,503.60 |
M70-0457 |
1 |
41207 |
|
108262 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
338.10 |
M70-0457 |
1 |
41207 |
|
108292 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
9,907.33 |
M70-0457 |
1 |
41207 |
|
108293 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
7,752.58 |
M70-0457 |
1 |
41207 |
|
108294 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
4,635.15 |
M70-0457 |
1 |
41207 |
|
108295 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
9,036.29 |
M70-0457 |
1 |
41207 |
|
108310 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
8,765.73 |
M70-0457 |
1 |
41207 |
|
108337 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
4,607.55 |
M70-0457 |
1 |
41207 |
|
108356 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
82,470.38 |
M70-0457 |
1 |
41207 |
|
108357 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
115,804.00 |
M70-0457 |
1 |
41207 |
|
108363 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
4,877.96 |
M70-0457 |
1 |
41207 |
|
108370 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
2,521.47 |
M70-0457 |
1 |
41207 |
|
108379 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
315.00 |
M70-0457 |
1 |
41207 |
|
108393 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
8,532.24 |
M70-0457 |
1 |
41207 |
|
108394 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
8,609.33 |
M70-0457 |
1 |
41207 |
|
108395 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
9,365.27 |
M70-0457 |
1 |
41207 |
|
108398 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
405.60 |
M70-0457 |
1 |
41207 |
|
108408 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
338.10 |
M70-0457 |
1 |
41207 |
|
108412 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
338.10 |
M70-0457 |
1 |
41207 |
|
108445 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
338.10 |
M70-0457 |
1 |
41207 |
|
108460 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
13,885.58 |
M70-0457 |
1 |
41207 |
|
108476 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
212.52 |
M70-0457 |
1 |
41207 |
|
108484 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
584.17 |
M70-0457 |
1 |
41207 |
|
108492 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
8,659.82 |
M70-0457 |
1 |
41207 |
|
108513 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
3,833.08 |
M70-0457 |
1 |
41207 |
|
108514 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
7,641.03 |
M70-0457 |
1 |
41207 |
|
108515 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
5,081.72 |
M70-0457 |
1 |
41207 |
|
108518 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
5,751.40 |
M70-0457 |
1 |
41207 |
|
108542 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
9,124.56 |
M70-0457 |
1 |
41207 |
|
108557 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
315.00 |
M70-0457 |
1 |
41207 |
|
108565 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
8,321.60 |
M70-0457 |
1 |
41207 |
|
108575 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
338.10 |
M70-0457 |
1 |
41207 |
|
108578 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
196.08 |
M70-0457 |
1 |
41207 |
|
108595 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
11,539.64 |
M70-0457 |
1 |
41207 |
|
108596 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
10,106.99 |
M70-0457 |
1 |
41207 |
|
108629 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
7,459.33 |
M70-0457 |
1 |
41207 |
|
108631 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
11,271.40 |
M70-0457 |
1 |
41207 |
|
108661 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
7,459.33 |
M70-0457 |
1 |
41207 |
|
108671 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
653.10 |
M70-0457 |
1 |
41207 |
|
108708 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
8,597.73 |
M70-0457 |
1 |
41207 |
|
108709 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
5,261.83 |
M70-0457 |
1 |
41207 |
|
108710 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
5,263.41 |
M70-0457 |
1 |
41207 |
|
108724 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
367.51 |
M70-0457 |
1 |
41207 |
|
108725 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
8,901.02 |
M70-0457 |
1 |
41207 |
|
108726 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
7,751.02 |
M70-0457 |
1 |
41207 |
|
108727 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
9,700.45 |
M70-0457 |
1 |
41207 |
|
108728 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
8,901.02 |
M70-0457 |
1 |
41207 |
|
108729 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
9,403.22 |
M70-0457 |
1 |
41207 |
|
108730 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
12,176.89 |
M70-0457 |
1 |
41207 |
|
108753 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
8,774.93 |
M70-0457 |
1 |
41207 |
|
108754 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
5,422.14 |
M70-0457 |
1 |
41207 |
|
108756 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
4,435.05 |
M70-0457 |
1 |
41207 |
|
108757 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
7,579.33 |
M70-0457 |
1 |
41207 |
|
108810 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
653.10 |
M70-0457 |
1 |
41207 |
|
108811 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
315.00 |
M70-0457 |
1 |
41207 |
|
108834 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
7,459.33 |
M70-0457 |
1 |
41207 |
|
108844 |
ATON.GINE-OBSTETRICIA |
15/01/2004 |
315.00 |
M70-0457 |
1 |
41207 |
|
|
|
|
|
Total |
Proveedor |
530,133.96 |
|
|
|
|
PROVEEDOR |
112693 CITITOUR,S.A.DE C.V. |
|
|
|
3065 |
BOLETO AVION |
15/01/2004 |
195.50 |
OC9-8399 |
1 |
41290 |
|
3144 |
BOLETO AVION |
15/01/2004 |
195.50 |
OC9-8592 |
1 |
41290 |
|
3224 |
BOLETO AVION |
15/01/2004 |
586.50 |
OC9-8769 |
1 |
41290 |
|
23395 |
BOLETO AVION |
15/01/2004 |
3,502.96 |
OC9-8399 |
1 |
41290 |
|
23555 |
BOLETO AVION |
15/01/2004 |
5,352.54 |
OC9-8592 |
1 |
41290 |
|
23700 |
BOLETO AVION |
15/01/2004 |
7,236.75 |
OC9-8769 |
1 |
41290 |
|
0P950043 |
BOLETOS AVION |
26/01/2004 |
52,631.32 |
P95-0043 |
1 |
41614 |
|
|
|
|
|
Total |
Proveedor |
69,701.07 |
|
|
|
|
PROVEEDOR |
112705 GARCIA GARZA JOSE CELESTINO |
|
|
|
1318 |
MTTO.RELOJ BARRIO ANTIGUO |
15/01/2004 |
4,025.00 |
C14-4798 |
1 |
41208 |
|
|
|
|
|
Total |
Proveedor |
4,025.00 |
|
|
|
|
PROVEEDOR |
112725 COMERCIALIZADORA COPERNICO,S.A.DE |
C.V. |
|
|
3149 |
SERIA LUCES |
15/01/2004 |
29,670.00 |
OC9-8658 |
1 |
41209 |
|
|
|
|
|
Total |
Proveedor |
29,670.00 |
|
|
|
|
PROVEEDOR |
112753 SERVILLANTAS VIMOSA REVOLUCION,S. |
A. |
|
|
72242 |
LLANTA |
15/01/2004 |
2,460.00 |
OC9-7614 |
1 |
41210 |
|
72570 |
702062 SUSPENSION |
15/01/2004 |
816.50 |
C14-4630 |
1 |
41210 |
|
72745 |
701534 SUSPENSION |
15/01/2004 |
5,936.30 |
C14-4616 |
1 |
41210 |
|
72909 |
701509 AMORTIGUADORES,BUJES |
15/01/2004 |
5,372.80 |
C14-4616 |
1 |
41210 |
|
73046 |
701292 ROTULOS,AMORTIGUADORES |
15/01/2004 |
1,055.70 |
C14-4887 |
1 |
41210 |
|
73047 |
701292 BALEROS,TERMINALES,ALINEACION |
15/01/2004 |
1,587.00 |
C14-4890 |
1 |
41210 |
|
73050 |
701865 SUSPENSION,AMORTIGUADORES |
15/01/2004 |
5,474.00 |
C14-4912 |
1 |
41210 |
|
73074 |
LLANTA |
15/01/2004 |
1,909.00 |
OC9-8802 |
1 |
41210 |
|
|
|
|
|
Total |
Proveedor |
24,611.30 |
|
|
|
|
PROVEEDOR |
112786 CBR CONSTRUYE,S.A.DE C.V. |
|
|
|
374 |
MODIF.PUERTAS 2DO.PISO MERCADO COLON |
15/01/2004 |
690.00 |
C14-4483 |
1 |
41211 |
|
|
|
|
|
Total |
Proveedor |
690.00 |
|
|
|
|
PROVEEDOR |
112790 SERVICIOS INMOBILIARIOS GAMA,S.A. |
DE C.V. |
|
|
4997 |
701633 BASE FOCOS |
20/01/2004 |
529.00 |
C14-4988 |
1 |
41477 |
|
4998 |
702211 FOCOS SEAL BEAN |
20/01/2004 |
529.00 |
C14-4988 |
1 |
41477 |
|
4999 |
701882 FOCOS |
20/01/2004 |
529.00 |
C14-4988 |
1 |
41477 |
|
5000 |
702005 CODIGOS |
20/01/2004 |
1,380.00 |
C14-4988 |
1 |
41477 |
|
5003 |
702075 FOCOS |
20/01/2004 |
514.05 |
C14-4988 |
1 |
41477 |
|
5005 |
701862 FOCOS |
20/01/2004 |
736.00 |
C14-4988 |
1 |
41477 |
|
5006 |
702228 FOCOS SEAL BEAN |
20/01/2004 |
517.50 |
C14-4988 |
1 |
41477 |
|
5007 |
701628 FOCOS |
20/01/2004 |
966.00 |
C14-4988 |
1 |
41477 |
|
5014 |
702127 TORRETA |
20/01/2004 |
4,715.00 |
C14-4991 |
1 |
41477 |
|
5029 |
701749 ESTROBOS,LUCES,TORRETA |
27/01/2004 |
9,338.00 |
C14-5391 |
1 |
41642 |
|
5030 |
702077 SEAL BEAN |
27/01/2004 |
1,403.00 |
C14-5374 |
1 |
41642 |
|
5031 |
701858 SEAL BEAN |
27/01/2004 |
368.00 |
C14-5205 |
1 |
41642 |
|
5032 |
701638 SEAL BEAN |
27/01/2004 |
368.00 |
C14-5205 |
1 |
41642 |
|
5033 |
701665 SEAL BEAN |
27/01/2004 |
368.00 |
C14-5205 |
1 |
41642 |
|
5034 |
701876 FOCOS,TORRETA |
27/01/2004 |
1,357.00 |
C14-5205 |
1 |
41642 |
|
5035 |
701889 FOCOS,TORRETA |
27/01/2004 |
2,196.50 |
C14-5205 |
1 |
41642 |
|
5036 |
701854 FOCOS |
27/01/2004 |
1,748.00 |
C14-5205 |
1 |
41642 |
|
5037 |
FOCOS |
20/01/2004 |
4,922.00 |
OC9-9491 |
1 |
41477 |
|
5042 |
701548 FOCOS |
27/01/2004 |
1,656.00 |
C14-5227 |
1 |
41642 |
|
5043 |
701537 FOCOS |
27/01/2004 |
1,656.00 |
C14-5369 |
1 |
41642 |
|
5044 |
701529 FOCOS |
27/01/2004 |
1,656.00 |
C14-5227 |
1 |
41642 |
|
5045 |
701552 FOCOS |
27/01/2004 |
1,656.00 |
C14-5227 |
1 |
41642 |
|
5046 |
702062 FOCOS |
27/01/2004 |
1,656.00 |
C14-5227 |
1 |
41642 |
|
|
|
|
|
Total |
Proveedor |
40,764.05 |
|
|
|
|
PROVEEDOR |
112818 MUDANZAS ZAVALA,S.A.DE C.V. |
|
|
|
39746 |
TRASLADO MUEBLES ALCALDE |
21/01/2004 |
2,213.75 |
C78-0681 |
1 |
41529 |
|
|
|
|
|
Total |
Proveedor |
2,213.75 |
|
|
|
|
PROVEEDOR |
112826 LOPEZ SANCHEZ JAVIER |
|
|
|
4137 |
701315 ASIENTO |
15/01/2004 |
1,437.50 |
C14-4670 |
1 |
41291 |
|
4140 |
701577 TAPIZADO |
15/01/2004 |
483.00 |
C14-4669 |
1 |
41291 |
|
4141 |
701623 TAPIZADO |
15/01/2004 |
483.00 |
C14-4669 |
1 |
41291 |
|
4142 |
701564 TAPIZADO |
15/01/2004 |
483.00 |
C14-4669 |
1 |
41291 |
|
4143 |
701590 TAPIZADO |
15/01/2004 |
483.00 |
C14-4669 |
1 |
41291 |
|
4144 |
701612 TAPIZADO |
15/01/2004 |
483.00 |
C14-4669 |
1 |
41291 |
|
4145 |
701604 TAPIZADO |
15/01/2004 |
483.00 |
C14-4669 |
1 |
41291 |
|
4146 |
701587 TAPIZAR ASIENTO |
15/01/2004 |
483.00 |
C14-4669 |
1 |
41291 |
|
4147 |
701603 TAPIZADO |
15/01/2004 |
483.00 |
C14-4669 |
1 |
41291 |
|
4171 |
702060 ASIENTO |
15/01/2004 |
1,725.00 |
C14-4677 |
1 |
41291 |
|
4173 |
700762 ASIENTO |
15/01/2004 |
1,127.00 |
C14-4667 |
1 |
41291 |
|
|
|
|
|
Total |
Proveedor |
8,153.50 |
|
|
|
|
PROVEEDOR |
112864 MICRO RED,S.A.DE C.V. |
|
|
|
20475 |
2 IMPRESORAS |
20/01/2004 |
3,450.00 |
M95-0028 |
1 |
41401 |
|
|
|
|
|
Total |
Proveedor |
3,450.00 |
|
|
|
|
PROVEEDOR |
112871 OFIVIC,S.A.DE C.V. |
|
|
|
20223 |
2 SILLAS OFICINA DIRECTOR |
20/01/2004 |
2,932.50 |
M95-0026 |
1 |
41400 |
|
|
|
|
|
Total |
Proveedor |
2,932.50 |
|
|
|
|
PROVEEDOR |
112909 TRANSMISIONES Y DIFERENCIALES SER |
NA,S.A.DE |
|
|
22959 |
700313 TRANSMISION |
15/01/2004 |
16,527.80 |
C14-4643 |
1 |
41212 |
|
23033 |
70006 FLANCH TRASMISION,YUGO |
15/01/2004 |
2,300.00 |
C14-4850 |
1 |
41212 |
|
23065 |
700954 TAPA TRASMISION |
15/01/2004 |
2,875.00 |
C14-4849 |
1 |
41212 |
|
|
|
|
|
Total |
Proveedor |
21,702.80 |
|
|
|
|
PROVEEDOR |
112916 GUERRA GARZA EVIA LUIS |
|
|
|
34051 |
CUERNITOS |
15/01/2004 |
520.00 |
OC9-8994 |
1 |
41213 |
|
|
|
|
|
Total |
Proveedor |
520.00 |
|
|
|
|
PROVEEDOR |
112924 COMUNICACIONES Y REDES ESTRUCTURA |
DAS,S.A.DE |
|
|
4776 |
BOBINA,CONECTOR |
15/01/2004 |
3,726.00 |
OC9-8880 |
1 |
41214 |
|
|
|
|
|
Total |
Proveedor |
3,726.00 |
|
|
|
|
PROVEEDOR |
112936 EDIFICACIONES Y TERRACERIAS DEL N |
TE.S.A.DE |
|
|
1206 |
PUERTAS Y VENT.CELDAS POLICIA REGIA |
21/01/2004 |
185,625.49 |
P14-0001 |
1 |
41541 |
|
1209 |
BEBEDEROS PENAL POL.REGIA |
21/01/2004 |
173,960.93 |
P14-0001 |
1 |
41541 |
|
|
|
|
|
Total |
Proveedor |
359,586.42 |
|
|
|
|
PROVEEDOR |
112967 CENTRO DE SERVICIO A EQPS.DE BOMB |
EO,S.A.DE |
|
|
2719 |
BOMBA SUMERGIBLE |
15/01/2004 |
1,334.00 |
C14-4551 |
1 |
41292 |
|
|
|
|
|
Total |
Proveedor |
1,334.00 |
|
|
|
|
PROVEEDOR |
112979 PINTURAS Y ACABADOS FINOS,S.A.DE |
C.V. |
|
|
9436 |
THINER,AGUARRAS |
08/01/2004 |
22,200.00 |
OC9-8684 |
1 |
41102 |
|
9440 |
THINER,AGUARRAS |
08/01/2004 |
16,220.00 |
OC9-8660 |
1 |
41102 |
|
9445 |
PINTURA |
08/01/2004 |
19,400.00 |
OC9-8663 |
1 |
41102 |
|
9466 |
PINTURA |
08/01/2004 |
5,685.18 |
OC9-8696 |
1 |
41102 |
|
|
|
|
|
Total |
Proveedor |
63,505.18 |
|
|
|
|
PROVEEDOR |
113004 CCT MEXICO,S.A.DE C.V. |
|
|
|
16860 |
RTA.COPIADORAS NOVIEMBRE |
15/01/2004 |
5,215.87 |
M33-0190 |
1 |
41293 |
|
|
|
|
|
Total |
Proveedor |
5,215.87 |
|
|
|
|
PROVEEDOR |
113010 DOAL INTERNACIONAL,S.A.DE C.V. |
|
|
|
2474 |
PINTURA |
15/01/2004 |
15,456.00 |
OC9-8656 |
1 |
41294 |
|
2476 |
PINTURA |
15/01/2004 |
10,580.00 |
OC9-8662 |
1 |
41294 |
|
2479 |
PINTURA |
15/01/2004 |
8,390.40 |
OC9-8694 |
1 |
41294 |
|
2486 |
PINTURA |
15/01/2004 |
7,728.00 |
OC9-8671 |
1 |
41294 |
|
2487 |
PINTURA |
15/01/2004 |
13,415.90 |
OC9-8664 |
1 |
41294 |
|
|
|
|
|
Total |
Proveedor |
55,570.30 |
|
|
|
|
PROVEEDOR |
113018 NEWS ARTICULOS PROMOCIONALES,S.A. |
DE C.V. |
|
|
957 |
GLOBO |
28/01/2004 |
20,378.00 |
OC9-8906 |
1 |
41647 |
|
992 |
IPERMEABILIZANTE |
15/01/2004 |
10,737.09 |
OC9-9102 |
1 |
41215 |
|
994 |
CHAMARRA |
15/01/2004 |
62,162.10 |
OC9-9103 |
1 |
41215 |
|
995 |
ZAPATO |
15/01/2004 |
38,029.81 |
OC9-9100 |
1 |
41215 |
|
996 |
BATA LARGA |
15/01/2004 |
1,940.00 |
OC9-9101 |
1 |
41215 |
|
997 |
CAMISA,PANTALON |
15/01/2004 |
90,743.51 |
OC9-9099 |
1 |
41215 |
|
998 |
GORRA |
15/01/2004 |
10,267.66 |
OC9-9104 |
1 |
41215 |
|
1012 |
PLAYERA |
28/01/2004 |
26,680.00 |
OC9-9176 |
1 |
41647 |
|
1049 |
LONA |
28/01/2004 |
11,469.64 |
OC9-9468 |
1 |
41647 |
|
1094 |
CHALECO,PLAYERA |
28/01/2004 |
86,250.00 |
OC9-9611 |
1 |
41647 |
|
1110 |
ROTULACION |
28/01/2004 |
1,815.85 |
OC9-9678 |
1 |
41647 |
|
1115 |
MANTA ROTULADA |
28/01/2004 |
558.90 |
OC9-9728 |
1 |
41647 |
|
1125 |
LONA IMPRESA |
28/01/2004 |
2,222.40 |
OC9-9782 |
1 |
41647 |
|
|
|
|
|
Total |
Proveedor |
363,254.96 |
|
|
|
|
PROVEEDOR |
113026 RUMA GROUP INCORPORATED,S.A.DE C. |
V. |
|
|
784 |
RECARGA EXTINGUIDOR,MANGUERA |
15/01/2004 |
8,280.00 |
OC9-9165 |
1 |
41216 |
|
|
|
|
|
Total |
Proveedor |
8,280.00 |
|
|
|
|
PROVEEDOR |
113043 GUERRERO SANCHEZ EDGAR GERARDO |
|
|
|
582 |
RTA.EQ.SONIDO |
15/01/2004 |
5,175.00 |
OC9-8421 |
1 |
41217 |
|
|
|
|
|
Total |
Proveedor |
5,175.00 |
|
|
|
|
PROVEEDOR |
113058 PINTURAS COVER,S.A.DE C.V. |
|
|
|
27990 |
PINTURA |
15/01/2004 |
7,678.00 |
OC9-8647 |
1 |
41218 |
|
27991 |
PINTURA |
15/01/2004 |
38,390.00 |
OC9-8698 |
1 |
41218 |
|
27992 |
PINTURA |
15/01/2004 |
107,492.00 |
OC9-8697 |
1 |
41218 |
|
|
|
|
|
Total |
Proveedor |
153,560.00 |
|
|
|
|
PROVEEDOR |
113059 TIENDAS SORIANA,S.A.DE C.V. |
|
|
|
41903 |
BONOS DESPENSA |
15/01/2004 |
2,271,153.17 |
B34-0028 |
1 |
41161 |
|
41904 |
BONOS DESPENSA |
15/01/2004 |
197,491.58 |
B34-0028 |
1 |
41161 |
|
|
|
|
|
Total |
Proveedor |
2,468,644.75 |
|
|
|
|
PROVEEDOR |
113082 TORRES BLANCO JOSE GUADALUPE |
|
|
|
2085 |
CENA |
15/01/2004 |
1,489.25 |
OC9-8747 |
1 |
41295 |
|
2086 |
CENA |
15/01/2004 |
851.00 |
OC9-8745 |
1 |
41295 |
|
2087 |
CENA |
15/01/2004 |
2,127.50 |
OC9-8746 |
1 |
41295 |
|
2094 |
RTA.SILLAS |
15/01/2004 |
1,840.00 |
OC9-8401 |
1 |
41295 |
|
|
|
|
|
Total |
Proveedor |
6,307.75 |
|
|
|
|
PROVEEDOR |
113096 ESTACION ANGELA PERALTA,S.A.DE C. |
V. |
|
|
93027 |
COMBUSTIBLES |
13/01/2004 |
156,088.35 |
OC9-9399 |
1 |
41136 |
|
93335 |
COMBUSTIBLES |
19/01/2004 |
157,041.09 |
OC9-9575 |
1 |
41397 |
|
93844 |
COMBUSTIBLES |
19/01/2004 |
143,400.28 |
OC9-9651 |
1 |
41397 |
|
94390 |
COMBUSTIBLES |
19/01/2004 |
153,869.65 |
OC9-9652 |
1 |
41397 |
|
94399 |
COMBUSTIBLES |
19/01/2004 |
142,106.13 |
OC9-9650 |
1 |
41397 |
|
|
|
|
|
Total |
Proveedor |
752,505.50 |
|
|
|
|
PROVEEDOR |
113098 INTERNACIONAL DE SIST.DE IDENT.SE |
G.Y ADMON. |
|
|
8702 |
BOLETOS PERFORADOS ESTACIONAMIENTO |
15/01/2004 |
11,169.35 |
OC9-8486 |
1 |
41296 |
|
|
|
|
|
Total |
Proveedor |
11,169.35 |
|
|
|
|
PROVEEDOR |
113106 MULTIUSUARIOS Y TECNOLOGIA EN INF |
ORMATICA,S |
|
|
781 |
DISCO DURO |
15/01/2004 |
815.00 |
OC9-8787 |
1 |
41297 |
|
|
|
|
|
Total |
Proveedor |
815.00 |
|
|
|
|
PROVEEDOR |
113132 SERVICIO ARCO VIAL S.A. |
|
|
|
40837 |
COMBUSTIBLES |
15/01/2004 |
251,442.60 |
OC9-9397 |
1 |
41219 |
|
|
|
|
|
Total |
Proveedor |
251,442.60 |
|
|
|
|
PROVEEDOR |
113145 PROMOTORA MALSA, S.A.DE C.V. |
|
|
|
38285 |
COMBUSTIBLES |
15/01/2004 |
94,470.32 |
OC9-9398 |
1 |
41220 |
|
|
|
|
|
Total |
Proveedor |
94,470.32 |
|
|
|
|
PROVEEDOR |
113179 MANGUERAS Y EMPAQUES,S.A.DE C.V. |
|
|
|
18787 |
702142 MANGUERA SUCCION |
15/01/2004 |
891.25 |
C14-4749 |
1 |
41221 |
|
18788 |
702195 MANGUERA |
15/01/2004 |
891.25 |
C14-4748 |
1 |
41221 |
|
18789 |
702196 MANGUERA SUCCION |
15/01/2004 |
891.25 |
C14-4749 |
1 |
41221 |
|
18790 |
702194 MANGUERAS |
15/01/2004 |
891.25 |
C14-4748 |
1 |
41221 |
|
|
|
|
|
Total |
Proveedor |
3,565.00 |
|
|
|
|
PROVEEDOR |
113189 RAMOS MANCILLAS ROGELIO CUAUHTEMO |
C |
|
|
1795 |
500 AGENDAS |
15/01/2004 |
28,750.00 |
C64-0196 |
1 |
41222 |
|
|
|
|
|
Total |
Proveedor |
28,750.00 |
|
|
|
|
PROVEEDOR |
113201 GOMEZ LOPEZ MARTHA NELLY |
|
|
|
558 |
CD RW.REGULADOR,DISCO DURO |
15/01/2004 |
1,701.00 |
OC9-8908 |
1 |
41298 |
|
560 |
REGULADOR |
15/01/2004 |
510.00 |
OC9-9040 |
1 |
41298 |
|
562 |
DISCO DURO |
15/01/2004 |
7,750.00 |
OC9-9198 |
1 |
41298 |
|
|
|
|
|
Total |
Proveedor |
9,961.00 |
|
|
|
|
PROVEEDOR |
113217 PROVISISTEMAS,S.A.DE C.V. |
|
|
|
16318 |
CINTA P.IMPRIMIR |
15/01/2004 |
1,621.50 |
OC9-8825 |
1 |
41299 |
|
|
|
|
|
Total |
Proveedor |
1,621.50 |
|
|
|
|
PROVEEDOR |
113228 DISTRIBUIDORA DE MATERIAL Y EQPS. |
MEDICOS DE |
|
|
12409 |
PELICULA |
15/01/2004 |
10,329.30 |
OC9-8895 |
1 |
41223 |
|
12410 |
PELICULA |
15/01/2004 |
7,676.14 |
OC9-8896 |
1 |
41223 |
|
|
|
|
|
Total |
Proveedor |
18,005.44 |
|
|
|
|
PROVEEDOR |
113251 NUGA SYS,S.A.DE C.V. |
|
|
|
2358 |
COMPUTADORA P.4 |
15/01/2004 |
26,174.00 |
OC9-9134 |
1 |
41300 |
|
2521 |
IMPRESORA |
27/01/2004 |
4,830.00 |
OC9-9408 |
1 |
41630 |
|
|
|
|
|
Total |
Proveedor |
31,004.00 |
|
|
|
|
PROVEEDOR |
113270 DISTRIBUIDORA CUAUHTEMOC DE BRAVO |
,SA.DE CV. |
|
|
100259 |
CEMENTO,YESO |
15/01/2004 |
1,079.98 |
OC9-8909 |
1 |
41301 |
|
|
|
|
|
Total |
Proveedor |
1,079.98 |
|
|
|
|
PROVEEDOR |
113308 AR-TI TV DIGITAL,S.A.DE C.V. |
|
|
|
310 |
RTA.PILAS P.CAMARA VIDEO |
15/01/2004 |
2,300.00 |
L67-0007 |
1 |
41302 |
|
|
|
|
|
Total |
Proveedor |
2,300.00 |
|
|
|
|
PROVEEDOR |
113310 HERNANDEZ HERNANDEZ J.FRANCISCO |
|
|
|
1482 |
VIDEO PROYECTOR,CABLE VGA |
15/01/2004 |
27,682.80 |
OC9-9141 |
1 |
41303 |
|
|
|
|
|
Total |
Proveedor |
27,682.80 |
|
|
|
|
PROVEEDOR |
113324 INFORMATICA EMPRESARIAL INTEGRADA |
,SA.CV. |
|
|
41392 |
IMPRESORA |
15/01/2004 |
21,367.00 |
OC9-8868 |
1 |
41304 |
|
41451 |
IMPRESORA |
15/01/2004 |
47,610.00 |
OC9-8863 |
1 |
41304 |
|
41509 |
EQUIPO COMPUTO |
15/01/2004 |
30,729.15 |
OC9-8862 |
1 |
41304 |
|
41516 |
EQUIPO COMPUTO |
15/01/2004 |
2,070.00 |
OC9-8940 |
1 |
41304 |
|
41637 |
IMPRESORA |
15/01/2004 |
36,052.50 |
OC9-9214 |
1 |
41304 |
|
|
|
|
|
Total |
Proveedor |
137,828.65 |
|
|
|
|
PROVEEDOR |
113327 MADERA ROMERO RAFAEL |
|
|
|
492 |
REP.AIRE ACONDICIONADO |
15/01/2004 |
2,984.25 |
C14-4576 |
1 |
41305 |
|
|
|
|
|
Total |
Proveedor |
2,984.25 |
|
|
|
|
PROVEEDOR |
113369 CLUB INTERNACIONAL DE MONTERREY,A |
.C. |
|
|
19102 |
RTA.SALON Y ALIMENTOS |
15/01/2004 |
2,000.00 |
C55-0207 |
1 |
41224 |
|
|
|
|
|
|
Total |
Proveedor |
2,000.00 |
|
|
|
|
PROVEEDOR |
113384 CLUB DE LEONES MONTERREY A.C. |
|
|
|
3447 |
EVENTO 6-ENE-04 VOLUNT-DIF |
21/01/2004 |
17,250.00 |
C88-0290 |
1 |
41540 |
|
|
|
|
|
Total |
Proveedor |
17,250.00 |
|
|
|
|
PROVEEDOR |
113394 PLASTICOS Y PROD.NACIONALES,S.A.D |
E C.V. |
|
|
1289 |
PLATO,VASO,BOLSA |
15/01/2004 |
8,960.00 |
OC9-9023 |
1 |
41225 |
|
1291 |
BOLSA |
15/01/2004 |
9,900.00 |
OC9-9128 |
1 |
41225 |
|
|
|
|
|
Total |
Proveedor |
18,860.00 |
|
|
|
|
PROVEEDOR |
113401 HOSPITAL SAN JOSE DE MTY.S.A.DE C |
.V. |
|
|
27465 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
27475 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
28255 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
29538 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
29539 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
29541 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
29542 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
29543 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
29544 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
29545 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
29546 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
29547 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
29548 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
29549 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
29550 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30075 |
SERV.HEMODIALISIS |
15/01/2004 |
1,178.75 |
M70-0458 |
1 |
41306 |
|
30078 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30079 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30080 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
30081 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
30082 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
30083 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30084 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30085 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30086 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
30087 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30088 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30089 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
30105 |
SERV.HEMODIALISIS |
15/01/2004 |
1,178.75 |
M70-0458 |
1 |
41306 |
|
30810 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30941 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
30942 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30943 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30944 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30945 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
30946 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30947 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30948 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
30949 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30950 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
30951 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
30952 |
SERV.HEMODIALISIS |
15/01/2004 |
2,357.50 |
M70-0458 |
1 |
41306 |
|
30956 |
SERV.HEMODIALISIS |
15/01/2004 |
3,536.25 |
M70-0458 |
1 |
41306 |
|
|
|
|
|
Total |
Proveedor |
129,662.50 |
|
|
|
|
PROVEEDOR |
113407 CLIMAS Y PROYECTOS DE MEXICO,S.A. |
DE C.V. |
|
|
1882 |
REP.AIRE ACONDICIONADO |
15/01/2004 |
1,725.00 |
C14-4484 |
1 |
41226 |
|
|
|
|
|
Total |
Proveedor |
1,725.00 |
|
|
|
|
PROVEEDOR |
113412 EMPACADORA Y DIST.DE CARNES FINAS |
SAN JUAN, |
|
|
17373 |
QUESO,SALCHICHA |
15/01/2004 |
27,768.04 |
OC9-8347 |
1 |
41227 |
|
17374 |
CORTADILLO,POLLO,CHORIZO |
15/01/2004 |
1,380.00 |
OC9-8406 |
1 |
41227 |
|
17375 |
POLLO,CARNE,MENUDO |
15/01/2004 |
2,348.00 |
OC9-8680 |
1 |
41227 |
|
17376 |
CARNE MOLIDA |
15/01/2004 |
3,696.00 |
OC9-8327 |
1 |
41227 |
|
17378 |
QUESO,SALCHICHA |
15/01/2004 |
3,197.90 |
OC9-8335 |
1 |
41227 |
|
|
|
|
|
Total |
Proveedor |
38,389.94 |
|
|
|
|
PROVEEDOR |
113413 BODEGA DE PRODS.INTERNACIONAL,S.A |
.DE C.V. |
|
|
5207 |
CONCESION RASTRO 29/12/03 A 3/01/04 |
19/01/2004 |
204,130.10 |
P95-0026 |
1 |
41396 |
|
5236 |
CONCESION RASTRO 5 A 10 ENERO/04 |
19/01/2004 |
310,490.88 |
P95-0027 |
1 |
41396 |
|
|
|
|
|
Total |
Proveedor |
514,620.98 |
|
|
|
|
PROVEEDOR |
113431 OLIVARES FLORES ALBERTO |
|
|
|
439 |
VIDEOCASSETTE VHS |
15/01/2004 |
2,794.50 |
L67-0006 |
1 |
41307 |
|
|
|
|
|
Total |
Proveedor |
2,794.50 |
|
|
|
|
PROVEEDOR |
113463 FUMIGACIONES RANGEL DE MONTERREY, |
S.A.DE C.V |
|
|
30611 |
FUMIGACION |
15/01/2004 |
2,070.00 |
OC9-6376 |
1 |
41319 |
|
|
|
|
|
Total |
Proveedor |
2,070.00 |
|
|
|
|
PROVEEDOR |
113474 JASNA,S.A. |
|
|
|
9187 |
50% RESTO UNIFORMES |
16/01/2004 |
1,563,422.78 |
OC9-6384 |
1 |
41337 |
|
9188 |
50% RESTO UNIFORMES |
16/01/2004 |
187,192.40 |
OC9-6386 |
1 |
41337 |
|
|
|
|
|
Total |
Proveedor |
1,750,615.18 |
|
|
|
|
PROVEEDOR |
113493 MAYOREO ELECTRICO DE MONTERREY,S. |
A.DE C.V. |
|
|
251031 |
CINTA DE AISLAR |
15/01/2004 |
1,216.00 |
OC9-8959 |
1 |
41228 |
|
|
|
|
|
Total |
Proveedor |
1,216.00 |
|
|
|
|
PROVEEDOR |
113498 SAN ANGEL MAQUINARIA ,S.A.DE C.V. |
|
|
|
1761 |
RTA.CARGADOR |
15/01/2004 |
97,750.00 |
OC9-8515 |
1 |
41229 |
|
|
|
|
|
Total |
Proveedor |
97,750.00 |
|
|
|
|
PROVEEDOR |
113510 TEISSIER LOPEZ FERNANDO CARLOS |
|
|
|
4545 |
BALATAS P.FILETEADORA |
15/01/2004 |
1,448.20 |
OC9-8855 |
1 |
41230 |
|
4583 |
BARRA MOTOSIERRA |
15/01/2004 |
1,188.00 |
OC9-8985 |
1 |
41230 |
|
4584 |
CADENA |
15/01/2004 |
827.22 |
OC9-8986 |
1 |
41230 |
|
4586 |
TRIMER,PIOLA ARRANQUE,ANILLO PISTON |
15/01/2004 |
12,569.10 |
OC9-8894 |
1 |
41230 |
|
4587 |
ACEITE,HILO MAQUINA |
15/01/2004 |
6,472.20 |
OC9-8984 |
1 |
41230 |
|
4588 |
TRIMER,HILO,ACEITE |
15/01/2004 |
14,337.26 |
OC9-8919 |
1 |
41230 |
|
4614 |
CADENA |
15/01/2004 |
1,654.44 |
OC9-8987 |
1 |
41230 |
|
4615 |
CADENA MOTOSIERRA |
15/01/2004 |
709.04 |
OC9-8989 |
1 |
41230 |
|
4616 |
BARRA MOTOSIERRA |
15/01/2004 |
4,711.96 |
OC9-8988 |
1 |
41230 |
|
4618 |
PORTA HILO FILETEADORA |
15/01/2004 |
6,076.60 |
OC9-8991 |
1 |
41230 |
|
4619 |
BARRA MOTOSIERRA |
15/01/2004 |
2,023.12 |
OC9-8990 |
1 |
41230 |
|
4621 |
MAQ.MOTOSIERRA |
15/01/2004 |
18,613.84 |
OC9-9234 |
1 |
41230 |
|
4622 |
CARRETE PORTA HILO |
15/01/2004 |
4,461.54 |
OC9-9068 |
1 |
41230 |
|
|
|
|
|
Total |
Proveedor |
75,092.52 |
|
|
|
|
PROVEEDOR |
113529 MULTISERVICIOS MAPRI,S.A.DE C.V. |
|
|
|
3396 |
LLANTA |
15/01/2004 |
18,216.00 |
OC9-9067 |
1 |
41308 |
|
|
|
|
|
Total |
Proveedor |
18,216.00 |
|
|
|
|
PROVEEDOR |
113544 PAPELES Y DERIVADOS DEL NTE,S.A.D |
E C.V. |
|
|
8564 |
F.IMPRESA |
15/01/2004 |
4,600.00 |
OC9-8816 |
1 |
41320 |
|
8671 |
F.IMPRESAS |
15/01/2004 |
5,520.00 |
OC9-9061 |
1 |
41320 |
|
|
|
|
|
Total |
Proveedor |
10,120.00 |
|
|
|
|
PROVEEDOR |
113545 GONZALEZ MENDEZ JOEL ELOY |
|
|
|
12 |
REP.Y RECARGA GAS MINISPLIT |
15/01/2004 |
5,491.25 |
C14-4554 |
1 |
41321 |
|
|
|
|
|
Total |
Proveedor |
5,491.25 |
|
|
|
|
PROVEEDOR |
113549 TORRES MARTINEZ JOSE LUIS |
|
|
|
2716 |
F.IMPRESA |
15/01/2004 |
12,764.00 |
OC9-8754 |
1 |
41322 |
|
2719 |
F.IMPRESA |
15/01/2004 |
1,644.50 |
OC9-8932 |
1 |
41322 |
|
2721 |
F.IMPRESAS |
15/01/2004 |
2,530.00 |
OC9-8753 |
1 |
41322 |
|
2722 |
F.IMPRESAS |
15/01/2004 |
1,207.50 |
OC9-8814 |
1 |
41322 |
|
|
|
|
|
Total |
Proveedor |
18,146.00 |
|
|
|
|
PROVEEDOR |
113590 LEDEZMA CEPEDA JESUS GERARDO |
|
|
|
53 |
BOLSAS |
28/01/2004 |
3,594.00 |
OC9-8711 |
1 |
41648 |
|
70 |
BOLSA |
15/01/2004 |
3,594.00 |
OC9-9043 |
1 |
41323 |
|
72 |
BOLSAS |
28/01/2004 |
11,980.00 |
OC9-9037 |
1 |
41648 |
|
73 |
BOLSAS |
28/01/2004 |
23,960.00 |
OC9-9042 |
1 |
41648 |
|
74 |
FRANELA,BOLSA,ROLLO |
28/01/2004 |
17,882.90 |
OC9-9033 |
1 |
41648 |
|
|
|
|
|
Total |
Proveedor |
61,010.90 |
|
|
|
|
PROVEEDOR |
113592 COMUNICACIONES Y SERVICIOS JSL,S. |
A.DE C.V. |
|
|
18 |
RADIO PORTATIL |
15/01/2004 |
4,864.50 |
OC9-8870 |
1 |
41324 |
|
19 |
RADIO PORTATIL |
15/01/2004 |
4,864.50 |
OC9-8881 |
1 |
41324 |
|
20 |
RADIO PORTATIL |
15/01/2004 |
4,864.50 |
OC9-8873 |
1 |
41324 |
|
21 |
RADIO PORTATIL |
15/01/2004 |
3,680.00 |
OC9-8882 |
1 |
41324 |
|
|
|
|
|
Total |
Proveedor |
18,273.50 |
|
|
|
|
PROVEEDOR |
113593 GONZALEZ GARZA FRANCISCO JAVIER |
|
|
|
557 |
COMPUTADORA |
15/01/2004 |
48,875.00 |
OC9-9212 |
1 |
41231 |
|
565 |
SWITCH |
21/01/2004 |
1,938.90 |
OC9-9193 |
1 |
41537 |
|
568 |
EQUIPO RESPALDO CD |
21/01/2004 |
5,579.80 |
OC9-9410 |
1 |
41537 |
|
577 |
COMPUTADORAS |
21/01/2004 |
8,337.50 |
OC9-9496 |
1 |
41537 |
|
578 |
COMPUTADORA |
21/01/2004 |
16,675.00 |
OC9-9497 |
1 |
41537 |
|
579 |
COMPUTADORA |
21/01/2004 |
12,535.00 |
OC9-9406 |
1 |
41537 |
|
587 |
FUENTE PODER,DRIVE,DISCO DURO |
21/01/2004 |
8,044.25 |
OC9-9463 |
1 |
41537 |
|
|
|
|
|
Total |
Proveedor |
101,985.45 |
|
|
|
|
PROVEEDOR |
113599 IMPRESOS LITHOFFSET,S.A.DE C.V. |
|
|
|
867 |
F.IMPRESAS |
28/01/2004 |
3,299.40 |
OC9-9132 |
1 |
41651 |
|
871 |
F.IMPRESAS |
08/01/2004 |
3,300.00 |
OC9-8928 |
1 |
41106 |
|
872 |
F.IMPRESAS |
08/01/2004 |
440.00 |
OC9-9119 |
1 |
41106 |
|
873 |
F.IMPRESAS |
08/01/2004 |
1,800.00 |
OC9-9266 |
1 |
41106 |
|
874 |
F.IMPRESAS |
08/01/2004 |
6,797.00 |
OC9-9265 |
1 |
41106 |
|
875 |
F.IMPRESAS |
08/01/2004 |
1,500.00 |
OC9-9264 |
1 |
41106 |
|
876 |
F.IMPRESAS |
08/01/2004 |
540.00 |
OC9-8639 |
1 |
41106 |
|
881 |
F.IMPRESAS |
08/01/2004 |
3,900.00 |
OC9-8635 |
1 |
41106 |
|
883 |
F.IMPRESAS |
08/01/2004 |
440.00 |
OC9-9240 |
1 |
41106 |
|
884 |
F.IMPRESAS |
08/01/2004 |
440.00 |
OC9-9242 |
1 |
41106 |
|
885 |
F.IMPRESAS |
08/01/2004 |
3,300.00 |
OC9-9157 |
1 |
41106 |
|
886 |
F.IMPRESAS |
15/01/2004 |
660.00 |
OC9-9112 |
1 |
41162 |
|
887 |
F.IMPRESAS |
08/01/2004 |
440.00 |
OC9-9117 |
1 |
41106 |
|
888 |
F.IMPRESAS |
08/01/2004 |
2,200.00 |
OC9-9120 |
1 |
41106 |
|
889 |
F.IMPRESAS |
08/01/2004 |
660.00 |
OC9-9115 |
1 |
41106 |
|
890 |
F.IMPRESAS |
08/01/2004 |
1,320.00 |
OC9-9118 |
1 |
41106 |
|
891 |
F.IMPRESAS |
08/01/2004 |
4,180.00 |
OC9-9159 |
1 |
41106 |
|
893 |
F.IMPRESAS |
08/01/2004 |
880.00 |
OC9-9113 |
1 |
41106 |
|
896 |
F.IMPRESAS |
15/01/2004 |
1,980.00 |
OC9-9108 |
1 |
41162 |
|
897 |
F.IMPRESAS |
08/01/2004 |
2,929.92 |
OC9-8853 |
1 |
41106 |
|
898 |
F.IMPRESAS |
08/01/2004 |
2,199.60 |
OC9-8636 |
1 |
41106 |
|
909 |
F.IMPRESAS |
08/01/2004 |
3,840.00 |
OC9-8929 |
1 |
41106 |
|
910 |
F.IMPRESAS |
15/01/2004 |
3,080.00 |
OC9-9109 |
1 |
41162 |
|
912 |
F.IMPRESAS |
08/01/2004 |
7,200.00 |
OC9-9130 |
1 |
41106 |
|
913 |
F.IMPRESAS |
15/01/2004 |
2,640.00 |
OC9-9168 |
1 |
41162 |
|
924 |
F.IMPRESAS |
08/01/2004 |
1,320.00 |
OC9-9163 |
1 |
41106 |
|
925 |
F.IMPRESAS |
08/01/2004 |
380.00 |
OC9-8646 |
1 |
41106 |
|
928 |
F.IMPRESAS |
28/01/2004 |
9,000.00 |
OC9-8634 |
1 |
41651 |
|
929 |
F.IMPRESAS |
08/01/2004 |
9,800.00 |
OC9-8852 |
1 |
41106 |
|
930 |
F.IMPRESAS |
15/01/2004 |
945.00 |
OC9-9482 |
1 |
41162 |
|
933 |
F.IMPRESAS |
08/01/2004 |
1,320.00 |
OC9-9267 |
1 |
41106 |
|
935 |
F.IMPRESAS |
15/01/2004 |
3,040.00 |
OC9-9278 |
1 |
41162 |
|
938 |
F.IMPRESAS |
08/01/2004 |
5,349.80 |
OC9-8917 |
1 |
41106 |
|
947 |
F.IMPRESAS |
15/01/2004 |
3,500.00 |
OC9-9336 |
1 |
41162 |
|
952 |
F.IMPRESAS |
28/01/2004 |
1,320.00 |
OC9-9114 |
1 |
41651 |
|
954 |
F.IMPRESAS |
15/01/2004 |
2,000.00 |
OC9-9337 |
1 |
41162 |
|
963 |
F.IMPRESAS |
15/01/2004 |
2,420.00 |
OC9-9445 |
1 |
41162 |
|
965 |
F.IMPRESAS |
15/01/2004 |
18,894.00 |
OC9-9330 |
1 |
41162 |
|
966 |
F.IMPRESAS |
15/01/2004 |
3,199.80 |
OC9-8923 |
1 |
41162 |
|
971 |
F.IMPRESAS |
15/01/2004 |
19,200.00 |
OC9-9569 |
1 |
41162 |
|
972 |
F.IMPRESAS |
15/01/2004 |
4,370.00 |
OC9-9567 |
1 |
41162 |
|
974 |
F.IMPRESA |
28/01/2004 |
7,600.00 |
OC9-9568 |
1 |
41651 |
|
976 |
F.IMPRESAS |
28/01/2004 |
2,930.00 |
OC9-9338 |
1 |
41651 |
|
978 |
IMPRESION POSTAL |
20/01/2004 |
482,940.00 |
OC9-9499 |
1 |
41408 |
|
981 |
F.IMPRESAS |
28/01/2004 |
1,500.00 |
OC9-9335 |
1 |
41651 |
|
988 |
F.IMPRESAS |
28/01/2004 |
1,800.00 |
OC9-9570 |
1 |
41651 |
|
989 |
F.IMPRESAS |
28/01/2004 |
1,299.00 |
OC9-9533 |
1 |
41651 |
|
990 |
F.IMPRESAS |
28/01/2004 |
1,450.00 |
OC9-9485 |
1 |
41651 |
|
994 |
F.IMPRESAS |
28/01/2004 |
800.00 |
OC9-9655 |
1 |
41651 |
|
995 |
F.IMPRESAS |
28/01/2004 |
26,798.00 |
OC9-9334 |
1 |
41651 |
|
|
|
|
|
Total |
Proveedor |
673,141.52 |
|
|
|
|
PROVEEDOR |
113629 GC Y COMPANIA,S.A.DE C.V. |
|
|
|
704 |
BOLSITAS DULCES |
15/01/2004 |
59,250.00 |
OC9-8916 |
1 |
41325 |
|
|
|
|
|
Total |
Proveedor |
59,250.00 |
|
|
|
|
PROVEEDOR |
113636 ERGONOMIC OFFICE DE MEXICO,S.A.DE |
C.V. |
|
|
1267 |
SILLON |
15/01/2004 |
790.00 |
OC9-9063 |
1 |
41326 |
|
1271 |
MOBILIARIO JEF.EGRESOS Y CTROL.PRESUPUES |
15/01/2004 |
7,013.85 |
M95-0022 |
1 |
41326 |
|
1272 |
MOBILIARIO DIR.EGRESOS |
15/01/2004 |
22,909.15 |
M95-0023 |
1 |
41326 |
|
|
|
|
|
Total |
Proveedor |
30,713.00 |
|
|
|
|
PROVEEDOR |
113652 BRUNELL,S.A. |
|
|
|
3036 |
MOLDURAS PINO |
28/01/2004 |
6,440.00 |
OC9-9746 |
1 |
41649 |
|
3038 |
MOLDURAS PINO |
28/01/2004 |
37,831.55 |
OC9-9746 |
1 |
41649 |
|
3039 |
MOLDURAS PINO |
28/01/2004 |
25,472.16 |
OC9-9746 |
1 |
41649 |
|
|
|
|
|
Total |
Proveedor |
69,743.71 |
|
|
|
|
PROVEEDOR |
113695 DISTRIBUIDORA DE DULCES UGARTE,S. |
A.DE C.V. |
|
|
18807 |
BOLSITAS DE NAVIDAD |
15/01/2004 |
7,056.76 |
C73-0378 |
1 |
41327 |
|
|
|
|
|
Total |
Proveedor |
7,056.76 |
|
|
|
|
PROVEEDOR |
113733 CONSTRUCTORA NUSEC,S.A.DE C.V. |
|
|
|
2802 |
RTA.MAQUINARIA Y CAMION |
09/01/2004 |
22,080.00 |
OC9-9525 |
1 |
41114 |
|
2899 |
RTA.CARGADOR Y TORTON |
14/01/2004 |
33,120.00 |
OC9-9524 |
1 |
41142 |
|
|
|
|
|
Total |
Proveedor |
55,200.00 |
|
|
|
|
PROVEEDOR |
113764 CRISTERNA FERNANDEZ ALEJANDRO ROG |
ELIO |
|
|
482 |
REH.PARILLA TEATRO CALDERON |
22/01/2004 |
23,000.00 |
C64-0203 |
1 |
41577 |
|
|
|
|
|
Total |
Proveedor |
23,000.00 |
|
|
|
|
PROVEEDOR |
118012 ESPECIALIDADES AUTOMOTRICES GARZA |
,S.A.DE C. |
|
|
15490 |
701522 SOPORTES MOTOR |
27/01/2004 |
7,383.00 |
C14-5098 |
1 |
41640 |
|
15499 |
702087 CLUTCH,AFINACION MOTOR |
20/01/2004 |
5,836.25 |
C14-4989 |
1 |
41475 |
|
15500 |
702097 POLEA INFERIOR |
20/01/2004 |
1,092.50 |
C14-4978 |
1 |
41475 |
|
15511 |
701665 ANILLAR MOTOR |
27/01/2004 |
17,756.00 |
C14-5108 |
1 |
41640 |
|
15512 |
702075 BOMBA GASOLINA |
20/01/2004 |
5,876.50 |
C14-4978 |
1 |
41475 |
|
15513 |
701714 FRENOS |
20/01/2004 |
1,978.00 |
C14-4978 |
1 |
41475 |
|
15514 |
702074 BOMBA ACEITE,BATIDORES |
27/01/2004 |
13,190.50 |
C14-5098 |
1 |
41640 |
|
15518 |
701672 DEP.DIRECCION,BUJES |
20/01/2004 |
6,886.20 |
C14-4978 |
1 |
41475 |
|
15520 |
701205 AFINACION MAYOR |
20/01/2004 |
1,570.90 |
C14-4952 |
1 |
41475 |
|
15523 |
701129 TANQUE RADIADOR |
20/01/2004 |
966.00 |
C14-4996 |
1 |
41475 |
|
15543 |
701324 AFINACION MOTOR |
27/01/2004 |
1,722.70 |
C14-5341 |
1 |
41640 |
|
15544 |
701255 SENSOR OXIGENO |
27/01/2004 |
3,478.75 |
C14-5342 |
1 |
41640 |
|
15545 |
702074 EMPAQUES CABEZA |
27/01/2004 |
7,929.25 |
C14-5098 |
1 |
41640 |
|
15546 |
700285 AFINACION MOTOR |
27/01/2004 |
1,811.25 |
C14-5139 |
1 |
41640 |
|
15547 |
701178 AFINACION MAYOR |
27/01/2004 |
1,591.60 |
C14-5049 |
1 |
41640 |
|
15554 |
701416 ODOMETRO,PALANCA |
27/01/2004 |
1,299.50 |
C14-5064 |
1 |
41640 |
|
15555 |
701961 AFINACION,BALATAS |
27/01/2004 |
1,927.40 |
C14-5065 |
1 |
41640 |
|
15559 |
701231 AFINACION MOTOR |
27/01/2004 |
1,570.90 |
C14-5054 |
1 |
41640 |
|
15587 |
701665 BULBO,RECUPERADOR AGUA |
27/01/2004 |
1,863.00 |
C14-5108 |
1 |
41640 |
|
15588 |
701199 AFINACION MOTOR |
27/01/2004 |
1,591.60 |
C14-5197 |
1 |
41640 |
|
15590 |
701653 MOTOVENTILADORES |
27/01/2004 |
3,369.50 |
C14-5108 |
1 |
41640 |
|
15591 |
702113 ANTICONGELANTE,ENFRIAMIENTO |
27/01/2004 |
684.25 |
C14-5108 |
1 |
41640 |
|
15592 |
702105 ACEITE,ANTICONGELANTE |
27/01/2004 |
684.25 |
C14-5108 |
1 |
41640 |
|
15593 |
702114 ACEITE,FILTRO,ANTICONGELANTE |
27/01/2004 |
684.25 |
C14-5108 |
1 |
41640 |
|
15595 |
701326 MANGUERA TANQUE GASOLINA |
27/01/2004 |
1,000.50 |
C14-5316 |
1 |
41640 |
|
15599 |
701532 EMPAQUES CABEZA |
27/01/2004 |
7,929.25 |
C14-5098 |
1 |
41640 |
|
15604 |
701504 BOBINA ENCENDIDO |
27/01/2004 |
1,069.50 |
C14-5098 |
1 |
41640 |
|
15605 |
700157 SELLOS MOTOR |
27/01/2004 |
1,784.80 |
C14-5083 |
1 |
41640 |
|
15606 |
700417 AFINACION MAYOR |
27/01/2004 |
2,185.00 |
C14-5172 |
1 |
41640 |
|
15637 |
701795 FUGA GASOLINA |
27/01/2004 |
707.25 |
C14-5054 |
1 |
41640 |
|
15643 |
701648 EMPAQUES MOTOR |
27/01/2004 |
7,929.25 |
C14-5315 |
1 |
41640 |
|
15644 |
701857 ANILLAR MOTOR |
27/01/2004 |
18,262.00 |
C14-5315 |
1 |
41640 |
|
15645 |
701633 DIFERENCIAL |
27/01/2004 |
11,339.00 |
C14-5315 |
1 |
41640 |
|
15646 |
702031 AFINACION MOTOR,BOMBA AGUA |
27/01/2004 |
5,704.00 |
C14-5349 |
1 |
41640 |
|
15650 |
702075 ANILLAR MOTOR |
27/01/2004 |
19,826.00 |
C14-5315 |
1 |
41640 |
|
|
|
|
|
Total |
Proveedor |
170,480.60 |
|
|
|
|
PROVEEDOR |
118029 PRODUCTOS Y MANGUERAS IND.DE MTY. |
S.A.DE |
|
|
15623 |
700380 MANGUERA HID. |
15/01/2004 |
402.50 |
C14-4573 |
1 |
41309 |
|
15641 |
702130 MANGUERA BOMBERO |
15/01/2004 |
3,323.50 |
C14-4572 |
1 |
41309 |
|
15642 |
702195 MANGUERAS |
15/01/2004 |
1,234.26 |
C14-4571 |
1 |
41309 |
|
|
|
|
|
Total |
Proveedor |
4,960.26 |
|
|
|
|
PROVEEDOR |
118067 EMBRAGUES Y FRENOS SEGOVIA,S.A.DE |
C.V. |
|
|
9396 |
701686 SUSPENSION,BARRA CARDAN |
15/01/2004 |
15,062.70 |
C14-4642 |
1 |
41232 |
|
9413 |
701242 TRANSMISION,FRENO |
15/01/2004 |
11,402.25 |
C14-4712 |
1 |
41232 |
|
9414 |
701097 AFINACION MOTOR,FRENOS,LUCES |
15/01/2004 |
3,755.90 |
C14-4698 |
1 |
41232 |
|
9415 |
702113 FRENOS |
15/01/2004 |
9,142.50 |
C14-4690 |
1 |
41232 |
|
9424 |
700684 DIFERENCIAL |
15/01/2004 |
9,987.75 |
C14-4725 |
1 |
41232 |
|
9427 |
701999 CLUTCH |
15/01/2004 |
3,576.50 |
C14-4736 |
1 |
41232 |
|
9440 |
702218 AFINACION MOTOR |
15/01/2004 |
1,735.64 |
C14-4929 |
1 |
41232 |
|
9445 |
701897 DISTRIBUIDOR,ROTOR |
15/01/2004 |
1,251.20 |
C14-4870 |
1 |
41232 |
|
9446 |
701802 BUJIAS,VALVULAS |
15/01/2004 |
6,154.80 |
C14-4868 |
1 |
41232 |
|
9447 |
701795 PALANCA CAMBIOS |
15/01/2004 |
1,483.50 |
C14-4868 |
1 |
41232 |
|
9448 |
701533 REVELADOR,SENSOR |
15/01/2004 |
1,649.10 |
C14-4931 |
1 |
41232 |
|
9449 |
701686 BOMBA GASOLINA |
15/01/2004 |
7,038.00 |
C14-4869 |
1 |
41232 |
|
|
|
|
|
Total |
Proveedor |
72,239.84 |
|
|
|
|
PROVEEDOR |
118074 ORTEGA GARCIA JOSE GUADALUPE |
|
|
|
2839 |
100024 GOBERNADOR,RETEN |
15/01/2004 |
3,208.50 |
C14-4637 |
1 |
41310 |
|
2840 |
701100 SOPORTES |
15/01/2004 |
4,140.00 |
C14-4638 |
1 |
41310 |
|
2841 |
700132 MOTORES HIDRAULICO |
15/01/2004 |
17,997.50 |
C14-4644 |
1 |
41310 |
|
2844 |
701067 SOPORTES VIDRIO |
15/01/2004 |
4,140.00 |
C14-4700 |
1 |
41310 |
|
2845 |
701767 AFINACION MOTOR |
15/01/2004 |
9,595.60 |
C14-4812 |
1 |
41310 |
|
2846 |
701067 SIST.CARGA |
15/01/2004 |
4,088.25 |
C14-4812 |
1 |
41310 |
|
2847 |
700963 ENFRIADOR ACEITE |
15/01/2004 |
4,830.00 |
C14-4813 |
1 |
41310 |
|
2848 |
702021 SENSOR |
15/01/2004 |
1,886.00 |
C14-4813 |
1 |
41310 |
|
|
|
|
|
Total |
Proveedor |
49,885.85 |
|
|
|
|
PROVEEDOR |
118106 ELECTRICA AUTOMOTRIZ MAVER, S.A. |
|
|
|
99284 |
700321 ALTERNADOR,REGULADOR |
15/01/2004 |
1,276.50 |
C14-4635 |
1 |
41311 |
|
99286 |
700127 SWITCH,SILVIN,FOCO |
15/01/2004 |
1,378.85 |
C14-4632 |
1 |
41311 |
|
99287 |
700713 ALTERNADOR |
15/01/2004 |
1,400.70 |
C14-4675 |
1 |
41311 |
|
99288 |
700129 SWITCH |
15/01/2004 |
272.55 |
C14-4632 |
1 |
41311 |
|
99289 |
701243 MARCHA |
15/01/2004 |
1,064.90 |
C14-4634 |
1 |
41311 |
|
99384 |
701634 POLEA,BANDA |
15/01/2004 |
3,868.60 |
C14-4827 |
1 |
41311 |
|
99386 |
701634 ALTERNADOR,BULBO TEMPERATURA |
15/01/2004 |
2,946.30 |
C14-4750 |
1 |
41311 |
|
99412 |
701477 ACUMULADOR |
15/01/2004 |
751.64 |
C14-4737 |
1 |
41311 |
|
99446 |
701170 MARCHA,SWITCH ENCENDIDO |
15/01/2004 |
1,975.70 |
C14-4809 |
1 |
41311 |
|
99447 |
701617 MARCHA |
15/01/2004 |
2,271.25 |
C14-4866 |
1 |
41311 |
|
99448 |
701189 ALTERNADOR |
15/01/2004 |
1,029.25 |
C14-4867 |
1 |
41311 |
|
99449 |
702103 ACUMULADOR |
15/01/2004 |
634.51 |
C14-4815 |
1 |
41311 |
|
99483 |
702030 DESACTIVAR ALARMA |
15/01/2004 |
546.25 |
C14-4829 |
1 |
41311 |
|
99484 |
700455 ALTERNADOR,REGULADOR |
15/01/2004 |
1,325.95 |
C14-4810 |
1 |
41311 |
|
99485 |
701538 ALTERNADOR |
15/01/2004 |
2,551.85 |
C14-4811 |
1 |
41311 |
|
99523 |
701673 ALTERNADOR |
15/01/2004 |
2,523.10 |
C14-4940 |
1 |
41311 |
|
99524 |
701876 FILTRO GASOLINA |
15/01/2004 |
315.10 |
C14-4940 |
1 |
41311 |
|
99525 |
701886 ALTERNADOR |
15/01/2004 |
2,523.10 |
C14-4941 |
1 |
41311 |
|
99526 |
702097 ACUMULADOR |
15/01/2004 |
583.91 |
C14-4940 |
1 |
41311 |
|
99542 |
702025 LUCES |
15/01/2004 |
554.30 |
C14-4943 |
1 |
41311 |
|
99584 |
701548 ALTERNADOR |
15/01/2004 |
2,551.85 |
C14-4939 |
1 |
41311 |
|
99592 |
701244 SISTEMA ELECTRICO |
15/01/2004 |
1,299.50 |
C14-4942 |
1 |
41311 |
|
|
|
|
|
Total |
Proveedor |
33,645.66 |
|
|
|
|
PROVEEDOR |
118107 TORRES DIAZ JUAN |
|
|
|
787 |
701115 BOMBA HID. |
15/01/2004 |
11,385.00 |
C14-4883 |
1 |
41233 |
|
788 |
702131 CHUMACERAS,AMORTIGUADORES |
15/01/2004 |
6,785.00 |
C14-4816 |
1 |
41233 |
|
|
|
|
|
Total |
Proveedor |
18,170.00 |
|
|
|
|
PROVEEDOR |
118121 ARRIOLA TELLO ALEJANDRO |
|
|
|
4075 |
702126 FRENOS,LUCES |
15/01/2004 |
6,348.00 |
C14-4770 |
1 |
41234 |
|
4077 |
701654 MARCHA Y BANDA |
15/01/2004 |
2,498.95 |
C14-4768 |
1 |
41234 |
|
4082 |
701211 AFINACION MAYOR |
15/01/2004 |
1,771.00 |
C14-4770 |
1 |
41234 |
|
4083 |
701729 CADENA TIEMPO |
15/01/2004 |
1,396.10 |
C14-4769 |
1 |
41234 |
|
4086 |
702080 BOMBA REFZ.FILTRO |
15/01/2004 |
3,292.45 |
C14-4768 |
1 |
41234 |
|
4087 |
701665 BOMBA AGUA |
15/01/2004 |
1,227.05 |
C14-4768 |
1 |
41234 |
|
4088 |
701893 ACEITE Y FILTRO |
15/01/2004 |
391.00 |
C14-4768 |
1 |
41234 |
|
4089 |
701849 ACEITE |
15/01/2004 |
391.00 |
C14-4835 |
1 |
41234 |
|
4090 |
702110 CABEZAS MOTOR |
15/01/2004 |
11,896.75 |
C14-4835 |
1 |
41234 |
|
4091 |
701660 CREMALLERA |
15/01/2004 |
2,990.00 |
C14-4835 |
1 |
41234 |
|
4092 |
701633 AMORTIGUADORES,ROTULA |
15/01/2004 |
4,680.50 |
C14-4835 |
1 |
41234 |
|
4095 |
702081 BOMBA GASOLINA |
15/01/2004 |
3,292.45 |
C14-4820 |
1 |
41234 |
|
4096 |
701895 MAZA BALERO,BIELETAS |
15/01/2004 |
5,215.25 |
C14-4835 |
1 |
41234 |
|
4102 |
701646 TRANSMISION |
15/01/2004 |
15,525.00 |
C14-4835 |
1 |
41234 |
|
4103 |
701676 BOMBA GASOLINA |
15/01/2004 |
3,404.00 |
C14-4909 |
1 |
41234 |
|
4104 |
701637 CABEZA MOTOR |
15/01/2004 |
12,834.00 |
C14-4909 |
1 |
41234 |
|
|
|
|
|
Total |
Proveedor |
77,153.50 |
|
|
|
|
PROVEEDOR |
118136 CLUTCH Y FRENOS GRALES.S.A.C.V. |
|
|
|
14570 |
701802 FRENOS |
20/01/2004 |
1,184.50 |
C14-4977 |
1 |
41476 |
|
14571 |
701028 MAZA BALERO |
20/01/2004 |
2,461.00 |
C14-4976 |
1 |
41476 |
|
14572 |
702215 FRENOS |
20/01/2004 |
2,231.00 |
C14-4974 |
1 |
41476 |
|
14573 |
702108 FRENOS |
20/01/2004 |
2,116.00 |
C14-4974 |
1 |
41476 |
|
14574 |
701896 FRENOS,TAMBOR |
20/01/2004 |
8,958.50 |
C14-4974 |
1 |
41476 |
|
14575 |
702092 FRENOS |
20/01/2004 |
5,606.25 |
C14-4974 |
1 |
41476 |
|
14576 |
701849 FRENOS |
20/01/2004 |
4,306.75 |
C14-4974 |
1 |
41476 |
|
14577 |
702097 FRENOS |
20/01/2004 |
2,116.00 |
C14-4974 |
1 |
41476 |
|
14582 |
701450 BOSTER FRENOS |
20/01/2004 |
1,092.50 |
C14-4990 |
1 |
41476 |
|
14583 |
701445 AFINACION MOTOR |
20/01/2004 |
1,771.00 |
C14-4998 |
1 |
41476 |
|
14584 |
701315 BULBOS,FOCOS |
20/01/2004 |
524.40 |
C14-4997 |
1 |
41476 |
|
14586 |
701720 FRENOS |
20/01/2004 |
2,271.25 |
C14-4961 |
1 |
41476 |
|
14607 |
701659 REP.FRENOS |
27/01/2004 |
1,184.50 |
C14-5113 |
1 |
41641 |
|
14611 |
701257 REP.CLUTCH |
27/01/2004 |
3,047.50 |
C14-5080 |
1 |
41641 |
|
14612 |
701203 FRENOS |
27/01/2004 |
2,196.50 |
C14-5340 |
1 |
41641 |
|
14621 |
700959 CLUTCH |
27/01/2004 |
2,668.00 |
C14-5114 |
1 |
41641 |
|
14627 |
702224 AFINACION MOTOR |
27/01/2004 |
1,578.95 |
C14-5073 |
1 |
41641 |
|
14642 |
701656 FRENOS,MANGUERA |
27/01/2004 |
1,966.50 |
C14-5195 |
1 |
41641 |
|
14643 |
701854 FRENOS |
27/01/2004 |
2,512.75 |
C14-5113 |
1 |
41641 |
|
14644 |
701874 FRENOS |
27/01/2004 |
4,617.25 |
C14-5196 |
1 |
41641 |
|
14645 |
701888 FRENOS,RETEN |
27/01/2004 |
2,731.25 |
C14-5195 |
1 |
41641 |
|
14646 |
702076 FRENOS |
27/01/2004 |
1,299.50 |
C14-5195 |
1 |
41641 |
|
14647 |
701660 FRENOS |
27/01/2004 |
4,306.75 |
C14-5195 |
1 |
41641 |
|
14648 |
701645 BOMBA FRENOS |
27/01/2004 |
2,512.75 |
C14-5195 |
1 |
41641 |
|
14649 |
701636 FRENOS |
27/01/2004 |
2,231.00 |
C14-5195 |
1 |
41641 |
|
14650 |
701902 FRENOS |
27/01/2004 |
4,237.75 |
C14-5058 |
1 |
41641 |
|
14653 |
701676 FRENOS |
27/01/2004 |
8,044.25 |
C14-5195 |
1 |
41641 |
|
14675 |
700974 CLUTCH,MANGUERAS |
27/01/2004 |
1,722.70 |
C14-5208 |
1 |
41641 |
|
14680 |
702083 FRENOS |
27/01/2004 |
1,219.00 |
C14-5334 |
1 |
41641 |
|
14684 |
701860 FRENOS |
27/01/2004 |
2,213.75 |
C14-5335 |
1 |
41641 |
|
14685 |
702115 FRENOS |
27/01/2004 |
2,754.25 |
C14-5306 |
1 |
41641 |
|
|
|
|
|
Total |
Proveedor |
87,684.05 |
|
|
|
|
PROVEEDOR |
118162 BENITEZ VALDES JOSE LUCIO |
|
|
|
7143 |
701130 AFINACION MAYOR |
15/01/2004 |
1,828.50 |
C14-4885 |
1 |
41235 |
|
7179 |
702135 FRENOS |
15/01/2004 |
2,754.25 |
C14-4606 |
1 |
41235 |
|
7185 |
701138 BUJES,AMORTIGUADORES |
15/01/2004 |
7,532.50 |
C14-4696 |
1 |
41235 |
|
7190 |
700425 CLUTCH |
15/01/2004 |
3,427.00 |
C14-4741 |
1 |
41235 |
|
7191 |
701697 REP.CLUTCH |
15/01/2004 |
5,600.50 |
C14-4697 |
1 |
41235 |
|
7194 |
701853 AFINACION,SENSOR |
15/01/2004 |
4,220.50 |
C14-4691 |
1 |
41235 |
|
7195 |
701875 FRENOS |
15/01/2004 |
4,312.50 |
C14-4691 |
1 |
41235 |
|
7196 |
702077 AMORTIGUADORE |
15/01/2004 |
9,924.50 |
C14-4713 |
1 |
41235 |
|
|
|
|
|
Total |
Proveedor |
39,600.25 |
|
|
|
|
PROVEEDOR |
118172 DISENOS AUTOMOTRICES CARDENAS,S.A |
.DE C.V. |
|
|
1599 |
701643 POLVERA |
15/01/2004 |
1,035.00 |
C14-4629 |
1 |
41236 |
|
1600 |
701855 FACI,FARO |
15/01/2004 |
2,530.00 |
C14-4629 |
1 |
41236 |
|
|
|
|
|
Total |
Proveedor |
3,565.00 |
|
|
|
|
PROVEEDOR |
118175 DE LA GARZA GONZALEZ ROGELIO |
|
|
|
2973 |
701577 PINTURA, TANQUE GASOLINA |
15/01/2004 |
1,265.00 |
C14-4792 |
1 |
41237 |
|
2994 |
701110 PUERTA CAIDA |
15/01/2004 |
5,232.50 |
C14-4846 |
1 |
41237 |
|
2995 |
REP.VEHICULO PARTICULAR |
15/01/2004 |
5,382.00 |
C14-4799 |
1 |
41237 |
|
3000 |
701859 RASPON |
15/01/2004 |
1,552.50 |
C14-4944 |
1 |
41237 |
|
|
|
|
|
Total |
Proveedor |
13,432.00 |
|
|
|
|
PROVEEDOR |
118176 SERVICIO INTEGRAL P/EL TRANSP.TER |
RESTRE,S.A |
|
|
14906 |
701727 MOFLE |
15/01/2004 |
738.09 |
C14-4633 |
1 |
41238 |
|
14907 |
700265 MUELLES AUXILIARES |
15/01/2004 |
1,328.10 |
C14-4631 |
1 |
41238 |
|
15051 |
700390 MUELLES |
15/01/2004 |
1,403.85 |
C14-4880 |
1 |
41238 |
|
15128 |
701357 MOFLE |
15/01/2004 |
415.47 |
C14-4934 |
1 |
41238 |
|
|
|
|
|
Total |
Proveedor |
3,885.51 |
|
|
|
|
PROVEEDOR |
118177 TECNOELECTRICA UNIVERSAL DE MTY.S |
.A.C.V. |
|
|
18815 |
701817 ACUMULADOR |
15/01/2004 |
951.05 |
C14-4614 |
1 |
41239 |
|
18819 |
701055 CABLE CLUTCH,PEDALES |
15/01/2004 |
1,708.90 |
C14-4672 |
1 |
41239 |
|
18844 |
701652 EMPAQUES CABEZA |
15/01/2004 |
7,991.35 |
C14-4652 |
1 |
41239 |
|
18856 |
701845 BANDA |
15/01/2004 |
1,115.50 |
C14-4658 |
1 |
41239 |
|
18884 |
701627 EMPAQUES CABEZA |
15/01/2004 |
7,991.35 |
C14-4640 |
1 |
41239 |
|
18920 |
702287 BOBINAS,SELENOIDES |
15/01/2004 |
21,756.05 |
C14-4624 |
1 |
41239 |
|
18922 |
702067 EMPAQUES CABEZA |
15/01/2004 |
7,991.35 |
C14-4654 |
1 |
41239 |
|
18943 |
702287 FILTRO METALICO |
15/01/2004 |
4,226.25 |
C14-4636 |
1 |
41239 |
|
18944 |
702287 REELEVADORES |
15/01/2004 |
9,622.05 |
C14-4636 |
1 |
41239 |
|
18945 |
702081 ANILLADO MOTOR |
15/01/2004 |
21,826.54 |
C14-4751 |
1 |
41239 |
|
18946 |
701863 REP.MOTOR |
15/01/2004 |
21,826.54 |
C14-4652 |
1 |
41239 |
|
18947 |
701632 ANILLAR MOTOR |
15/01/2004 |
21,826.54 |
C14-4652 |
1 |
41239 |
|
18971 |
701644 RELEVADOR CORRIENTE |
15/01/2004 |
690.00 |
C14-4689 |
1 |
41239 |
|
18972 |
702211 BOMBA GASOLINA |
15/01/2004 |
5,140.50 |
C14-4689 |
1 |
41239 |
|
18973 |
701627 FRENOS,DISCOS |
15/01/2004 |
4,732.25 |
C14-4689 |
1 |
41239 |
|
18974 |
701645 POLEA TENSORA,BANDA |
15/01/2004 |
1,426.00 |
C14-4689 |
1 |
41239 |
|
18975 |
701886 ROTULAS,TERMINALES |
15/01/2004 |
6,267.50 |
C14-4692 |
1 |
41239 |
|
18979 |
700458 MARCHA |
15/01/2004 |
2,760.00 |
C14-4693 |
1 |
41239 |
|
18988 |
700402 LUCES |
15/01/2004 |
2,807.15 |
C14-4735 |
1 |
41239 |
|
18996 |
700381 TRANSMISION |
15/01/2004 |
17,250.00 |
C14-4785 |
1 |
41239 |
|
18997 |
701536 BOTADORES MOTOR |
15/01/2004 |
5,170.40 |
C14-4779 |
1 |
41239 |
|
18998 |
702220 ELIMINAR INMOBILIZADOR DE ENCENDI |
15/01/2004 |
977.50 |
C14-4823 |
1 |
41239 |
|
18999 |
701536 EMPAQUES CABEZA MOTOR |
15/01/2004 |
7,991.35 |
C14-4779 |
1 |
41239 |
|
19002 |
701867 SWITCH ENCENDIDO |
15/01/2004 |
2,990.00 |
C14-4806 |
1 |
41239 |
|
19015 |
701664 SENSOR OXIGENO |
15/01/2004 |
2,300.00 |
C14-4826 |
1 |
41239 |
|
19016 |
700413 ACUMULADOR |
15/01/2004 |
862.50 |
C14-4831 |
1 |
41239 |
|
|
|
|
|
Total |
Proveedor |
190,198.62 |
|
|
|
|
PROVEEDOR |
118182 MENDOZA GONZALEZ JORGE LUIS |
|
|
|
1176 |
702015 FUGA HID.ROTOMARTILLO |
15/01/2004 |
5,715.50 |
C14-4673 |
1 |
41240 |
|
1195 |
701762 VALCULAS |
15/01/2004 |
5,635.00 |
C14-4703 |
1 |
41240 |
|
1196 |
700963 PERNO CENTRAL |
15/01/2004 |
7,843.00 |
C14-4764 |
1 |
41240 |
|
1202 |
700353 TERMINALES DIRECCION |
15/01/2004 |
9,683.00 |
C14-4919 |
1 |
41240 |
|
1203 |
700380 PISTONES HIDRAULICOS |
15/01/2004 |
11,040.00 |
C14-4803 |
1 |
41240 |
|
|
|
|
|
Total |
Proveedor |
39,916.50 |
|
|
|
|
PROVEEDOR |
118184 RECTIFICACIONES RAR,S.A.DE C.V. |
|
|
|
16326 |
700967 AFINACION MAYOR,BOTE FRENOS |
15/01/2004 |
8,756.96 |
C14-4786 |
1 |
41241 |
|
|
|
|
|
Total |
Proveedor |
8,756.96 |
|
|
|
|
PROVEEDOR |
118190 MIRANDA PEREZ MARCO ANTONIO |
|
|
|
693 |
701813 ELEVADOR |
15/01/2004 |
517.50 |
C14-4679 |
1 |
41312 |
|
694 |
702103 EMPAQUE VIDRIO PUERTA |
15/01/2004 |
575.00 |
C14-4678 |
1 |
41312 |
|
695 |
702104 CILINDRO PUERTA |
15/01/2004 |
747.50 |
C14-4678 |
1 |
41312 |
|
698 |
702114 MANIJA |
15/01/2004 |
1,345.50 |
C14-4678 |
1 |
41312 |
|
700 |
701136 MANIJAS |
15/01/2004 |
483.00 |
C14-4702 |
1 |
41312 |
|
714 |
701340 JALADERAS,CILINDRO |
15/01/2004 |
805.00 |
C14-4914 |
1 |
41312 |
|
715 |
700417 ELEVADOR,JALADERA |
15/01/2004 |
1,000.50 |
C14-4915 |
1 |
41312 |
|
716 |
701798 ELEVADOR PUERTA |
15/01/2004 |
1,035.00 |
C14-4910 |
1 |
41312 |
|
717 |
702095 MANIJA PUERTA |
15/01/2004 |
1,173.00 |
C14-4913 |
1 |
41312 |
|
|
|
|
|
Total |
Proveedor |
7,682.00 |
|
|
|
|
PROVEEDOR |
118192 MONTENEGRO CARDOZA EDUARDO |
|
|
|
562 |
701857 MOFLE |
15/01/2004 |
425.50 |
C14-4582 |
1 |
41242 |
|
563 |
701529 RADIADOR |
15/01/2004 |
3,156.75 |
C14-4604 |
1 |
41242 |
|
565 |
701636 RADIADOR,ABRAZADERA |
15/01/2004 |
3,156.75 |
C14-4582 |
1 |
41242 |
|
567 |
702112 TUBERIA ESCAPE |
15/01/2004 |
287.50 |
C14-4767 |
1 |
41242 |
|
570 |
701641 RADIADOR,TANQUE RECUPERADOR |
15/01/2004 |
4,088.25 |
C14-4701 |
1 |
41242 |
|
571 |
701689 MANGUERA,RADIADOR |
15/01/2004 |
678.50 |
C14-4767 |
1 |
41242 |
|
572 |
701643 RADIADOR,ANTICONGELANTE |
15/01/2004 |
3,156.75 |
C14-4767 |
1 |
41242 |
|
574 |
701521 RADIADOR |
15/01/2004 |
3,156.75 |
C14-4882 |
1 |
41242 |
|
575 |
701522 RADIADOR |
15/01/2004 |
678.50 |
C14-4775 |
1 |
41242 |
|
576 |
701645 MANGUERA INFERIOR |
15/01/2004 |
644.00 |
C14-4927 |
1 |
41242 |
|
577 |
701855 RADIADOR,ABRAZADRA,ANTICONGELANTE |
15/01/2004 |
3,392.50 |
C14-4927 |
1 |
41242 |
|
578 |
701627 RADIADOR,ABRAZADERA |
15/01/2004 |
3,156.75 |
C14-4927 |
1 |
41242 |
|
579 |
702067 RADIADOR,ABRAZADERA |
15/01/2004 |
3,789.25 |
C14-4918 |
1 |
41242 |
|
580 |
701646 RADIADOR,ABRAZADERA,ANTICONGELANT |
15/01/2004 |
3,156.75 |
C14-4927 |
1 |
41242 |
|
581 |
701537 RADIADOR |
15/01/2004 |
3,156.75 |
C14-4918 |
1 |
41242 |
|
583 |
700164 PANAL RADIADOR |
15/01/2004 |
2,911.80 |
C14-4920 |
1 |
41242 |
|
584 |
702073 RADIADOR,ABRAZADERA |
15/01/2004 |
3,156.75 |
C14-4918 |
1 |
41242 |
|
585 |
701502 RADIADOR,ABRAZADERA |
15/01/2004 |
799.25 |
C14-4918 |
1 |
41242 |
|
|
|
|
|
Total |
Proveedor |
42,949.05 |
|
|
|
|
PROVEEDOR |
118193 GALINDO GONZALEZ EDGAR |
|
|
|
633 |
700231 RADIADOR |
12/01/2004 |
460.00 |
C14-4613 |
1 |
41127 |
|
674 |
701762 SIST.ELECTRICO |
12/01/2004 |
690.00 |
C14-4577 |
1 |
41127 |
|
732 |
701449 CABLEADO SIST.ELECTRICO |
12/01/2004 |
534.75 |
C14-4838 |
1 |
41127 |
|
733 |
700376 TABLERO,MARCADORES |
12/01/2004 |
5,060.00 |
C14-4889 |
1 |
41127 |
|
735 |
701856 MOTOVENTILADOR |
12/01/2004 |
2,001.00 |
C14-4888 |
1 |
41127 |
|
738 |
700041 RADIADOR |
12/01/2004 |
2,530.00 |
C14-4743 |
1 |
41127 |
|
740 |
701357 RADIADOR |
12/01/2004 |
5,290.00 |
C14-4745 |
1 |
41127 |
|
741 |
700470 BALERO VOLANTE |
12/01/2004 |
1,150.00 |
C14-4744 |
1 |
41127 |
|
758 |
701182 MARCHA |
12/01/2004 |
1,420.25 |
C14-4836 |
1 |
41127 |
|
759 |
700392 SIST.CARGA |
12/01/2004 |
3,617.90 |
C14-4839 |
1 |
41127 |
|
763 |
700829 AFINACION MAYOR,FALLA MOTOR |
12/01/2004 |
3,561.55 |
C14-4921 |
1 |
41127 |
|
|
|
|
|
Total |
Proveedor |
26,315.45 |
|
|
|
|
PROVEEDOR |
118194 PEREZ SILVA DANIEL |
|
|
|
1847 |
701323 VALVULA |
21/01/2004 |
2,265.50 |
C14-4984 |
1 |
41539 |
|
1848 |
702119 ACUMULADORES |
21/01/2004 |
1,651.40 |
C14-4985 |
1 |
41539 |
|
1849 |
702082 BOBINAS,BUJIAS |
21/01/2004 |
5,140.50 |
C14-4975 |
1 |
41539 |
|
1850 |
701860 SUSPENCION |
21/01/2004 |
9,729.00 |
C14-4975 |
1 |
41539 |
|
1852 |
700878 AFINACION MAYOR |
21/01/2004 |
6,292.80 |
C14-4963 |
1 |
41539 |
|
1853 |
700862 ACUMULADOR,AFINACIONN |
21/01/2004 |
6,580.30 |
C14-5087 |
1 |
41545 |
|
1854 |
702218 MOTOVENTILADOR |
21/01/2004 |
1,506.50 |
C14-4975 |
1 |
41539 |
|
1855 |
701674 BOMBA DIRECCION |
21/01/2004 |
2,650.75 |
C14-4975 |
1 |
41539 |
|
1856 |
701629 FRENOS |
21/01/2004 |
2,301.15 |
C14-4975 |
1 |
41539 |
|
1857 |
701719 AFINACION MOTOR |
21/01/2004 |
2,136.70 |
C14-4986 |
1 |
41539 |
|
1860 |
701514 EMPAQUES CABEZA |
21/01/2004 |
6,451.50 |
C14-5102 |
1 |
41545 |
|
1861 |
701824 CABLE CLUTCH |
21/01/2004 |
506.00 |
C14-5070 |
1 |
41545 |
|
1864 |
701225 AFINACION MOTOR |
21/01/2004 |
1,497.30 |
C14-5061 |
1 |
41545 |
|
1865 |
701670 AFINACION,FRENOS |
21/01/2004 |
5,911.00 |
C14-5109 |
1 |
41545 |
|
1866 |
701798 AFINACION MAYOPR |
21/01/2004 |
4,651.75 |
C14-5057 |
1 |
41545 |
|
1868 |
701649 REP.MOTOR |
21/01/2004 |
17,077.50 |
C14-5109 |
1 |
41545 |
|
1869 |
702084 |
21/01/2004 |
6,085.80 |
C14-5105 |
1 |
41545 |
|
1877 |
701649 BOMBA GASOLINA |
21/01/2004 |
5,405.00 |
C14-5109 |
1 |
41545 |
|
1878 |
701860 BOMBA DIRECCION |
21/01/2004 |
3,398.25 |
C14-5109 |
1 |
41545 |
|
1879 |
701633 BANDA MOTOR |
21/01/2004 |
954.50 |
C14-5109 |
1 |
41545 |
|
1880 |
701667 RADIADOR,BOMBA AGUA |
21/01/2004 |
7,429.00 |
C14-5109 |
1 |
41545 |
|
1881 |
702082 EMPAQUES CABEZA |
21/01/2004 |
8,423.75 |
C14-5192 |
1 |
41545 |
|
1882 |
701798 BOMBA ACEITE |
21/01/2004 |
4,517.20 |
C14-5210 |
1 |
41545 |
|
1883 |
701649 BOBINAS,RADIADOR |
21/01/2004 |
6,549.25 |
C14-5192 |
1 |
41545 |
|
1885 |
700862 MOFLE,BOMBA FRENOS |
21/01/2004 |
1,288.00 |
C14-5216 |
1 |
41545 |
|
1886 |
701514 RADIADOR,ANTICONGELANTE |
21/01/2004 |
2,737.00 |
C14-5222 |
1 |
41545 |
|
1888 |
700970 CADENA TIEM,PO,ENGRANES |
21/01/2004 |
4,315.95 |
C14-5216 |
1 |
41545 |
|
1889 |
701633 TUBO AGUA |
21/01/2004 |
4,989.85 |
C14-5192 |
1 |
41545 |
|
1890 |
701049 ALTERNADOR |
21/01/2004 |
2,231.00 |
C14-5215 |
1 |
41545 |
|
1892 |
701859 FRENOS |
21/01/2004 |
3,060.15 |
C14-5192 |
1 |
41545 |
|
1901 |
701671 AF.MOTOR |
21/01/2004 |
1,769.85 |
C14-5313 |
1 |
41545 |
|
1906 |
702218 MULTIPLE ADMISION |
21/01/2004 |
4,968.00 |
C14-5314 |
1 |
41545 |
|
|
|
|
|
Total |
Proveedor |
144,472.20 |
|
|
|
|
PROVEEDOR |
118200 VILLARREAL LOZANO ROSENDO |
|
|
|
28 |
REP.HIDROLAVADORA |
15/01/2004 |
5,232.50 |
C14-4543 |
1 |
41313 |
|
|
|
|
|
Total |
Proveedor |
5,232.50 |
|
|
|
|
PROVEEDOR |
118202 GALINDO GONZALEZ EUGENIO |
|
|
|
1429 |
702084 SUSPENSION,BALEROS RUEDAS |
12/01/2004 |
3,749.00 |
C14-4825 |
1 |
41133 |
|
1430 |
701859 SOPORTES MOTOR,BUJES,ALTERNADOR |
12/01/2004 |
8,434.00 |
C14-4837 |
1 |
41133 |
|
1431 |
701645 FRENOS |
12/01/2004 |
1,276.50 |
C14-4824 |
1 |
41133 |
|
1432 |
701653 SISTEMAS ENFRIAMIENTO |
12/01/2004 |
2,610.50 |
C14-4824 |
1 |
41133 |
|
1433 |
701643 ALTERNADOR |
12/01/2004 |
3,934.15 |
C14-4837 |
1 |
41133 |
|
1434 |
702075 BANDA,POLEA LOCA |
12/01/2004 |
2,049.30 |
C14-4824 |
1 |
41133 |
|
1435 |
701529 SENSORES |
12/01/2004 |
4,226.25 |
C14-4842 |
1 |
41133 |
|
1437 |
700470 AFINACION MAYOR |
12/01/2004 |
1,336.30 |
C14-4841 |
1 |
41133 |
|
1439 |
701861 BOMBA GASOLINA |
12/01/2004 |
6,543.50 |
C14-4837 |
1 |
41133 |
|
1440 |
700177 REP.MARCHA |
12/01/2004 |
2,300.00 |
C14-4926 |
1 |
41133 |
|
1441 |
701830 AFINACION MAYOR |
12/01/2004 |
1,670.95 |
C14-4840 |
1 |
41133 |
|
1442 |
701321 AFINACION MOTOR |
12/01/2004 |
1,337.45 |
C14-4932 |
1 |
41133 |
|
|
|
|
|
Total |
Proveedor |
39,467.90 |
|
|
|
|
PROVEEDOR |
118205 FERNANDEZ MARTINEZ JESSIKA |
|
|
|
747 |
701434 INYECTOR,FILTROS |
15/01/2004 |
10,039.50 |
C14-4936 |
1 |
41328 |
|
748 |
701438 SENSOR |
15/01/2004 |
2,875.00 |
C14-4937 |
1 |
41328 |
|
749 |
700388 AFINACION MAYOR |
15/01/2004 |
9,809.50 |
C14-4933 |
1 |
41328 |
|
751 |
700016 VALVULA ESTACIONAMIENTO |
15/01/2004 |
1,472.00 |
C14-4935 |
1 |
41328 |
|
752 |
700330 AFINACION MAYOR |
15/01/2004 |
9,809.50 |
C14-4917 |
1 |
41328 |
|
|
|
|
|
Total |
Proveedor |
34,005.50 |
|
|
|
|
PROVEEDOR |
118206 CASTRO NAVA MIGUEL |
|
|
|
3586 |
701559 AMORTGUADORES,TERMINALES |
15/01/2004 |
8,572.10 |
C14-4930 |
1 |
41329 |
|
3594 |
701535 AMORTIGUADORES |
15/01/2004 |
2,760.00 |
C14-4930 |
1 |
41329 |
|
3597 |
701550 CATALIZADOR |
15/01/2004 |
1,368.50 |
C14-4930 |
1 |
41329 |
|
|
|
|
|
Total |
Proveedor |
12,700.60 |
|
|
|
|
PROVEEDOR |
119086 RAMIREZ VERASTEGUI ISIDRO RAMON |
|
|
|
1692 |
ANCLA |
15/01/2004 |
9,760.00 |
OC9-8608 |
1 |
41243 |
|
1694 |
ANCLA,FLANCH |
15/01/2004 |
11,720.00 |
OC9-8611 |
1 |
41243 |
|
1695 |
FLANCH,ANCLA |
15/01/2004 |
59,300.00 |
OC9-8822 |
1 |
41243 |
|
1696 |
COLUMPIO |
15/01/2004 |
59,000.00 |
OC9-8765 |
1 |
41243 |
|
1697 |
PIEDRA |
15/01/2004 |
11,800.00 |
OC9-9172 |
1 |
41243 |
|
|
|
|
|
Total |
Proveedor |
151,580.00 |
|
|
|
|
PROVEEDOR |
120414 DIAGNOSTICO DE MEDICINA NUCLEAR,S |
A DE CV |
|
|
9555 |
ESTUDIOS ESPECIALIZADOS |
15/01/2004 |
2,898.00 |
M70-0469 |
1 |
41244 |
|
|
|
|
|
Total |
Proveedor |
2,898.00 |
|
|
|
|
PROVEEDOR |
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZ |
ALEZ |
|
|
18620 |
ATON.MED.HOSP. |
15/01/2004 |
380,462.51 |
M70-0471 |
1 |
41246 |
|
|
|
|
|
Total |
Proveedor |
380,462.51 |
|
|
|
|
PROVEEDOR |
121066 EDITORA REGIO,S.A. DE C.V. |
|
|
|
6455 |
PUBLICIDAD CUMBRE DE LAS AMERICAS |
12/01/2004 |
50,000.00 |
P95-0054 |
1 |
41125 |
|
|
|
|
|
Total |
Proveedor |
50,000.00 |
|
|
|
|
PROVEEDOR |
121190 CASTILLO REYES ARMANDO |
|
|
|
515 |
PUBLICIDAD OCTUBRE PER.FREEDOM |
15/01/2004 |
28,750.00 |
L67-0003 |
1 |
41248 |
|
|
|
|
|
Total |
Proveedor |
28,750.00 |
|
|
|
|
PROVEEDOR |
121604 SANCHEZ DE LA ROSA ROSALINDA |
|
|
|
880285 |
REP CHQ NO COBRADO |
22/01/2004 |
10,000.00 |
C88-0285 |
1 |
41561 |
|
|
|
|
|
Total |
Proveedor |
10,000.00 |
|
|
|
|
PROVEEDOR |
121998 MARTINEZ RANGEL MARIA DE LOS DOLO |
RES |
|
|
1509 |
3 ESP.40 ACTORES PLAN DE LOS 100 DIAS SE |
15/01/2004 |
154,675.00 |
C64-0197 |
1 |
41250 |
|
|
|
|
|
Total |
Proveedor |
154,675.00 |
|
|
|
|
PROVEEDOR |
122370 CENTRO DE EVENTOS MTY,S.A.DE C.V. |
|
|
|
843 |
RTA.SALON DEPORT.2003 |
29/01/2004 |
35,000.00 |
C64-0204 |
1 |
41662 |
|
|
|
|
|
Total |
Proveedor |
35,000.00 |
|
|
|
|
PROVEEDOR |
122381 CHRISTUS MUGUERZA MTY.S.A.DE C.V. |
|
|
|
514958 |
ESTUDIOS ESPECIALIZADOS |
15/01/2004 |
19,790.69 |
M70-0456 |
1 |
41315 |
|
515354 |
ESTUDIOS ESPECIALIZADOS |
15/01/2004 |
7,605.96 |
M70-0456 |
1 |
41315 |
|
516658 |
ESTUDIOS ESPECIALIZADOS |
15/01/2004 |
12,599.98 |
M70-0456 |
1 |
41315 |
|
516659 |
ESTUDIOS ESPECIALIZADOS |
15/01/2004 |
15,119.97 |
M70-0456 |
1 |
41315 |
|
518015 |
ESTUDIOS ESPECIALIZADOS |
15/01/2004 |
32,299.37 |
M70-0456 |
1 |
41315 |
|
1140086 |
COMP CHQ40785APOYO MEDICAM TRASP MEDULA |
29/01/2004 |
- |
1140086 |
50 |
0 |
1 |
1140213 |
COMP CHQ41048APOYO MEDICAM TRASP MEDULA |
29/01/2004 |
- |
1140213 |
50 |
0 |
1 |
|
|
|
|
Total |
Proveedor |
87,415.97 |
|
|
|
|
PROVEEDOR |
122472 TIEMPOS Y RESULTADOS, S.A. DE C.V |
. |
|
|
295 |
123 CHIPS EXTRAVIADOS 21 K |
15/01/2004 |
15,358.64 |
C65-0051 |
1 |
41251 |
|
|
|
|
|
Total |
Proveedor |
15,358.64 |
|
|
|
|
PROVEEDOR |
122473 VITROCRISA COMERCIAL, S.DE R.L.DE |
C.V. |
|
|
2228 |
REGALOS ASIST.CUMBRE DE LAS AMERICAS |
21/01/2004 |
32,257.50 |
C78-0680 |
1 |
41530 |
|
2246 |
REGALOS ASIST.CUMBRE DE LAS AMERICAS |
21/01/2004 |
1,075.25 |
C78-0680 |
1 |
41530 |
|
|
|
|
|
Total |
Proveedor |
33,332.75 |
|
|
|
|
PROVEEDOR |
122475 ROJAS ELIZONDO JORGE |
|
|
|
65 |
REP.EQ.DPTO.QUIROFANO |
15/01/2004 |
1,127.00 |
M70-0466 |
1 |
41252 |
|
66 |
REP.EQ.DPTO.QUIROFANO |
15/01/2004 |
3,657.00 |
M70-0466 |
1 |
41252 |
|
|
|
|
|
Total |
Proveedor |
4,784.00 |
|
|
|
|
PROVEEDOR |
122485 PROMOTORA AMBIENTAL DE LA LAGUNA, |
SA. |
|
|
557 |
SERV.RECOL.BASURA NOVIEMBRE |
08/01/2004 |
6,946,804.92 |
C03-0188 |
1 |
41097 |
|
562 |
LIMPIEZA CUMBRE |
08/01/2004 |
977,500.00 |
P95-0035 |
1 |
41099 |
|
|
|
|
|
Total |
Proveedor |
7,924,304.92 |
|
|
|
|
PROVEEDOR |
122506 RODRIGUEZ VILLARREAL SERGIO |
|
|
|
365 |
DISE?O NACIMIENTO GIGANTE MUSEO METROP. |
15/01/2004 |
55,200.00 |
C64-0191 |
1 |
41253 |
|
|
|
|
|
Total |
Proveedor |
55,200.00 |
|
|
|
|
PROVEEDOR |
122562 CANTU, S.A. |
|
|
|
220739 |
ATN.ASIST.CUMBRE DE LAS AMERICAS |
12/01/2004 |
115,432.00 |
P95-0033 |
1 |
41126 |
|
|
|
|
|
Total |
Proveedor |
115,432.00 |
|
|
|
|
PROVEEDOR |
122602 FOTO CAM, S.A.DE C.V. |
|
|
|
3300 |
SESION FOTOGRAFIA MUSEO METROP. |
15/01/2004 |
5,175.00 |
C64-0187 |
1 |
41255 |
|
3302 |
SESION FOTOS OFRENDA PIPORRO |
15/01/2004 |
3,852.50 |
C64-0188 |
1 |
41255 |
|
3319 |
SESION FOTOS NACIMIENTO GIGANTE |
15/01/2004 |
2,760.00 |
C64-0195 |
1 |
41255 |
|
|
|
|
|
Total |
Proveedor |
11,787.50 |
|
|
|
|
PROVEEDOR |
122662 CENTRO DE DIAGNOSTICO SAN FRANCIS |
CO,S.A.DE |
|
|
5134 |
ESTUDIOS ESPECIALIZADOS |
15/01/2004 |
12,484.52 |
M70-0470 |
1 |
41256 |
|
|
|
|
|
Total |
Proveedor |
12,484.52 |
|
|
|
|
PROVEEDOR |
122731 RADIO AMERICA DE MEXICO,S.A.DE C. |
V. |
|
|
322 |
SPOTS TERCER INFORME GOBIERNO |
15/01/2004 |
18,572.50 |
L67-0011 |
1 |
41257 |
|
|
|
|
|
Total |
Proveedor |
18,572.50 |
|
|
|
|
PROVEEDOR |
122878 WORLD CLASS TRADUCTORES, S.A. DE |
C.V. |
|
|
344 |
CUATRO HORAS EXTRAS INTERPSIMULT.CUMBRE |
15/01/2004 |
2,300.00 |
L16-0024 |
1 |
41258 |
|
|
|
|
|
Total |
Proveedor |
2,300.00 |
|
|
|
|
PROVEEDOR |
122905 VALDEZ SEGOVIA IRMA CAROLINA |
|
|
|
00000RX2 |
REEXP.CHN40576 |
15/01/2004 |
630.00 |
P95-0058 |
1 |
41331 |
|
|
|
|
|
Total |
Proveedor |
630.00 |
|
|
|
|
PROVEEDOR |
122921 MULTIMICRO DEL NORTE S.A. DE C.V. |
|
|
|
2219 |
BATERIAS |
15/01/2004 |
7,514.10 |
L16-0025 |
1 |
41259 |
|
|
|
|
|
Total |
Proveedor |
7,514.10 |
|
|
|
|
PROVEEDOR |
122923 STAFF EN IMAGEN S A DE C V |
|
|
|
3373 |
DISENO LOGOTIPO |
15/01/2004 |
17,250.00 |
L67-0008 |
1 |
41260 |
|
3374 |
DISENO LOGOTIPO |
15/01/2004 |
17,250.00 |
L67-0008 |
1 |
41260 |
|
3375 |
DISENO LOGOTIPO |
15/01/2004 |
166,750.00 |
L67-0008 |
1 |
41260 |
|
|
|
|
|
Total |
Proveedor |
201,250.00 |
|
|
|
|
PROVEEDOR |
122926 VAZQUEZ DE LOEN ARTURO |
|
|
|
64 |
RTA.SWICHERS VIDEO SESIONES CABILDO |
15/01/2004 |
1,380.00 |
L67-0004 |
1 |
41261 |
|
65 |
RTA.SWICHERS VIDEO SESIONES CABILDO |
15/01/2004 |
1,380.00 |
L67-0004 |
1 |
41261 |
|
71 |
RTA.SWICHERS VIDEO SESIONES CABILDO |
15/01/2004 |
1,380.00 |
L67-0004 |
1 |
41261 |
|
|
|
|
|
Total |
Proveedor |
4,140.00 |
|
|
|
|
PROVEEDOR |
122938 MEXICANA ESPECIALIZADA DE COMIDAS |
,S A DE C |
|
|
4053 |
ALIMENTOS SESION 24/12/03 |
20/01/2004 |
14,399.15 |
C55-0211 |
1 |
41406 |
|
|
|
|
|
Total |
Proveedor |
14,399.15 |
|
|
|
|
PROVEEDOR |
122939 SEGMENTO INVESTIGACION DE MERCADO |
S, S A DE |
|
|
8 |
SERV.PROF.ENCUESTA COMERCIO INFORMAL |
20/01/2004 |
17,250.00 |
C55-0208 |
1 |
41407 |
|
|
|
|
|
Total |
Proveedor |
17,250.00 |
|
|
|
|
PROVEEDOR |
122940 ENCUADERNACIONES ARTISTICAS, S A |
DE C V |
|
|
14622 |
ENCUADERNACIONES RECONOCIMIENTOS |
21/01/2004 |
4,600.00 |
C78-0677 |
1 |
41531 |
|
|
|
|
|
Total |
Proveedor |
4,600.00 |
|
|
|
|
PROVEEDOR |
122941 MARTINEZ GRGICH CYNTHIA KAY |
|
|
|
159 |
IMPRESION PAPELERIA ALCALDE |
21/01/2004 |
23,046.00 |
C78-0682 |
1 |
41532 |
|
|
|
|
|
Total |
Proveedor |
23,046.00 |
|
|
|
|
PROVEEDOR |
122944 MISODI PUBLICIDAD, S A DE C V |
|
|
|
7383 |
PENDONES BIENVENIDA CUMBRE DE LAS AMERIC |
30/01/2004 |
217,344.25 |
L67-0041 |
1 |
41735 |
|
|
|
|
|
Total |
Proveedor |
217,344.25 |
|
|
|
|
PROVEEDOR |
122945 IMPULSORA DE EDUCACION SUPERIOR, |
A.C. |
|
|
266 |
GTS DE LA CUMBRE |
07/01/2004 |
4,600,000.00 |
P95-0034 |
1 |
41095 |
|
|
|
|
|
Total |
Proveedor |
4,600,000.00 |
|
|
|
|
PROVEEDOR |
122947 CYBERTEC DE MONTERREY, SA |
|
|
|
2156 |
SERVICIOS EQUIPOS |
30/01/2004 |
11,270.00 |
P95-0060 |
1 |
41741 |
|
|
|
|
|
Total |
Proveedor |
11,270.00 |
|
|
|
|
PROVEEDOR |
122948 MERLA GONZALEZ IRMA ALICIA |
|
|
|
3061 |
CONVIVIO PEDTE.MPAL.Y REPRES.COLONIAS |
12/01/2004 |
46,000.00 |
P95-0031 |
1 |
41120 |
|
|
|
|
|
Total |
Proveedor |
46,000.00 |
|
|
|
|
PROVEEDOR |
122949 MORALES SOLIS VICTOR GUADALUPE |
|
|
|
0P950062 |
AUTO MONDEO 2002 WF0FT41F023104305 |
20/01/2004 |
160,000.00 |
P95-0062 |
1 |
41478 |
|
|
|
|
|
Total |
Proveedor |
160,000.00 |
|
|
|
|
PROVEEDOR |
122950 ZENTENO VELAZQUEZ JUANA |
|
|
|
950061 |
CAMIONETA PICK UP SONORA |
23/01/2004 |
275,000.00 |
P95-0061 |
1 |
41603 |
|
|
|
|
|
Total |
Proveedor |
275,000.00 |
|
|
|
|
PROVEEDOR |
122951 ALVAREZ LEAL EVANGELINA LETICIA |
|
|
|
950053 |
CHRYSLER NEON 4 PTS |
29/01/2004 |
50,000.00 |
P95-0053 |
1 |
41660 |
|
|
|
|
|
Total |
Proveedor |
50,000.00 |
|
|
|
|
PROVEEDOR |
206038 CTO.INTERNACIONAL DE NEGOCIOS MTY |
,A.C. |
|
|
20585 |
CUOTA MTTO ENERO |
27/01/2004 |
1,985.29 |
L16-0029 |
1 |
41631 |
|
|
|
|
|
Total |
Proveedor |
1,985.29 |
|
|
|
|
PROVEEDOR |
206044 EL TIO RESTAURANTE,S.A.DE C.V. |
|
|
|
6162 |
CONSUMO ALCALDE REUNION TRABAJO |
21/01/2004 |
2,850.00 |
C78-0676 |
1 |
41525 |
|
|
|
|
|
Total |
Proveedor |
2,850.00 |
|
|
|
|
PROVEEDOR |
206196 MUSEO DE ARTE CONTEMPORANEO DE MT |
Y,A.C. |
|
|
15699 |
CPRA REGALOS PARTICIP CUMBRE AMERICAS |
21/01/2004 |
30,000.00 |
C78-0679 |
1 |
41526 |
|
|
|
|
|
Total |
Proveedor |
30,000.00 |
|
|
|
|
|
|
|
|
TOTAL DE PROVEEDORES |
|
$
42,819,626.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|