| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DEL MES DE AGOSTO-2009 |
|
| PROVEEDORES
VARIOS |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-chreq |
fechaemis |
saldo |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3625 |
00741769 |
10 PZ.FOCO |
400000005 |
12-ago-09 |
1,377.70 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4177 |
00746686 |
100 PZ.CINTA AISLAR |
400000005 |
12-ago-09 |
4,025.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4003 |
00020112 |
100 PZ.FOCO |
400000005 |
12-ago-09 |
16,790.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3033 |
00740809 |
15 PZ.ANCLA |
400000005 |
12-ago-09 |
4,692.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4096 |
00746259 |
17,400 MTS.CABLE |
400000005 |
12-ago-09 |
162,897.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3629 |
00741789 |
1783 MTS.CABLE |
400000005 |
12-ago-09 |
76,893.95 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2712 |
00743383 |
200 PZ.TAPA P/ARBOTANTE |
400000005 |
12-ago-09 |
18,768.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4004 |
00746315 |
220 PZ.BALASTRA |
400000005 |
12-ago-09 |
232,949.52 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3627 |
00741773 |
24 PZ.INTERRUPTOR |
400000005 |
12-ago-09 |
15,970.40 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3631 |
00741771 |
3 PZ.CONTACTOR |
400000005 |
12-ago-09 |
5,502.75 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4090 |
00020104 |
300 PZ.CINTA AISLAR |
400000005 |
12-ago-09 |
3,398.25 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3557 |
00742580 |
4 PZ.UNIDAD DE INCENDIO |
400000005 |
12-ago-09 |
35,650.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4005 |
00020113 |
40 PZ.BALASTRA |
400000005 |
12-ago-09 |
44,988.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4008 |
00020108 |
5,200 MTS.CABLE |
400000005 |
12-ago-09 |
40,503.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3555 |
00019681 |
50 PZ.SOCKET MOGUL |
400000005 |
12-ago-09 |
690.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3546 |
00741530 |
550 MT.POLIDUCTO |
400000005 |
12-ago-09 |
7,590.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3630 |
00742579 |
6 PZ.UNIDAD DE ENCENDIDO |
400000005 |
12-ago-09 |
53,475.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4091 |
00746241 |
602 PZ.CINTA AISLAR |
400000005 |
12-ago-09 |
6,819.15 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3623 |
00741790 |
CABLE Y ALAMBRE DESNUDO |
400000005 |
12-ago-09 |
37,616.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4007 |
00746450 |
FOCO Y FOTOCELDA |
400000005 |
12-ago-09 |
75,858.60 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4086 |
00746338 |
FOCO Y FOTOCELDAS |
400000005 |
12-ago-09 |
287,924.81 |
| Total 110041 |
|
|
1,134,380.13 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-3657 |
00339027 |
1 PZ.CONSUMO PAPELERIA |
71014251 |
27-ago-09 |
155.57 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-3658 |
00339026 |
15 PZ.COMSUMO PAPELERIA |
71014251 |
27-ago-09 |
56,728.47 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-3659 |
00339061 |
17 PZ.CONSUMO PAPELERIA |
71014251 |
27-ago-09 |
45,905.67 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-3660 |
00339028 |
3 PZ.CONSUMO PAPELERIA |
71014251 |
27-ago-09 |
24,353.52 |
| Total 110144 |
|
|
127,143.23 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC4-2990 |
01163971 |
135 PZ.BALASTRA |
400000006 |
12-ago-09 |
112,544.75 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC4-2905 |
01161924 |
135 PZ.BALASTRA |
400000006 |
12-ago-09 |
112,544.75 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC4-2301 |
01152386 |
200 PZ.BALASTRA |
400000006 |
12-ago-09 |
162,150.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC4-2833 |
01171274 |
205 PZ.BALASTRA |
400000006 |
12-ago-09 |
180,124.50 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC4-2901 |
01161925 |
250 PZ.BALASTRA |
400000006 |
12-ago-09 |
178,583.50 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC4-2589 |
01161248 |
40 PZ.REFLECTOR |
400000006 |
12-ago-09 |
81,880.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC4-2500 |
01161249 |
50 PZ.REFLECTOR |
400000006 |
12-ago-09 |
102,350.00 |
| Total 110401 |
|
|
930,177.50 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4486 |
00017989 |
COMBUSTIBLE 29-JUN-5-JUL-09 |
71014070 |
4-ago-09 |
2,097.51 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4486 |
00018047 |
COMBUSTIBLE 6-12-JUL-09 |
71014070 |
4-ago-09 |
4,481.72 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4802 |
00018101 |
COMBUSTIBLE 13-19-JUL-09 |
71014300 |
31-ago-09 |
4,642.69 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4802 |
00018163 |
COMBUSTIBLE 13-19-JUL-09 |
71014300 |
31-ago-09 |
418.95 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4802 |
00017884 |
COMBUSTIBLE 1-7-JUN-09 |
71014300 |
31-ago-09 |
803.21 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4802 |
00018162 |
COMBUSTIBLE 20-26-JUL-09 |
71014300 |
31-ago-09 |
4,843.89 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4802 |
00017883 |
COMBUSTIBLE 29-JUN-5-JUL-09 |
71014300 |
31-ago-09 |
943.76 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4918 |
00017886 |
COMBUSTIBLE JUN-09 |
71014300 |
31-ago-09 |
416.66 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4918 |
00017649 |
COMBUSTIBLE JUN-09 |
71014300 |
31-ago-09 |
416.66 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4918 |
00017791 |
COMBUSTIBLE JUN-09 |
71014300 |
31-ago-09 |
416.66 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4918 |
00017652 |
COMBUSTIBLE JUN-09 |
71014300 |
31-ago-09 |
418.50 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4918 |
00017885 |
COMBUSTIBLE JUN-09 |
71014300 |
31-ago-09 |
418.50 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4918 |
00017864 |
COMBUSTIBLE JUN-09 |
71014300 |
31-ago-09 |
200.80 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4918 |
00017865 |
COMBUSTIBLE JUN-09 |
71014300 |
31-ago-09 |
276.10 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4918 |
00017799 |
COMBUSTIBLE JUN-09 |
71014300 |
31-ago-09 |
416.66 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4918 |
00017798 |
COMBUSTIBLE JUN-09 |
71014300 |
31-ago-09 |
838.34 |
| Total 110732 |
|
|
22,050.61 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9240 |
00405461 |
700012 REP.CLUTCH Y VOLANTE |
400000008 |
12-ago-09 |
18,314.82 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9429 |
00406103 |
700023 REP.4 MANGUERAS HID. |
400000008 |
12-ago-09 |
9,696.80 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9825 |
00407434 |
700165 REP.COMPRES.Y GOBERN.AIRE |
400000008 |
12-ago-09 |
10,933.30 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-8914 |
00404150 |
700165 REP.MAZAS Y RET.TRASER.DER. |
400000008 |
12-ago-09 |
11,299.90 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9738 |
00406517 |
700180 REP.BARRAS CARDAN Y HUL.CENT. |
400000008 |
12-ago-09 |
21,804.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9640 |
00407078 |
700221 REP.BOMBA HID.Y TOM.FUERZA |
400000008 |
12-ago-09 |
36,367.60 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9945 |
00407969 |
700292 REP.AFINACION |
400000008 |
12-ago-09 |
3,453.12 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9390 |
00405738 |
700292 REP.CLUTH Y BOMBAS |
400000008 |
12-ago-09 |
15,584.82 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9767 |
00406554 |
700313 REP.CLUTCH |
400000008 |
12-ago-09 |
13,451.27 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-8916 |
00404152 |
700379 REP.CAMARA DE FRENOS |
400000008 |
12-ago-09 |
1,116.86 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9430 |
00406105 |
700379 REP.CLUTCH |
400000008 |
12-ago-09 |
13,451.27 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9686 |
00405735 |
700386 REP.CLUTCH Y VOLANTE |
400000008 |
12-ago-09 |
20,323.34 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9687 |
00405469 |
700388 REP.BARRA CARDAN.SOP.CRUCET. |
400000008 |
12-ago-09 |
24,264.99 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9684 |
00405620 |
700392 REF.PARA REP.TRANSMISION |
400000008 |
12-ago-09 |
30,278.22 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9684 |
00405633 |
700392 REP.CAMPAN.MOT.TRANS.CLUTCH |
400000008 |
12-ago-09 |
25,270.02 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9314 |
00405468 |
700392 REP.COMPRES.Y TOMA FUERZA |
400000008 |
12-ago-09 |
26,910.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9241 |
00405463 |
700470 REP.CLUTCH Y MARCHA |
400000008 |
12-ago-09 |
8,303.48 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9689 |
00405734 |
701116 REP.4 MANGUERAS HID. |
400000008 |
12-ago-09 |
10,538.60 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9943 |
00407982 |
701794 REP.2 DISC.DEL.BAL.DEL.BAL.TRA. |
400000008 |
12-ago-09 |
5,667.20 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9684 |
00405621 |
701794 REP.PINON,CORONA Y BALEROS |
400000008 |
12-ago-09 |
11,098.73 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9694 |
00405623 |
701822 REP.BOMBA DIR.Y CAJA |
400000008 |
12-ago-09 |
31,050.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9738 |
00407466 |
701851 REP.MARCHA |
400000008 |
12-ago-09 |
3,638.60 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9460 |
00405932 |
702249 REP.DISTRIBUIDOR,TAPA Y CABLE |
400000008 |
12-ago-09 |
11,111.30 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9312 |
00405467 |
702290 REP.CLUTCH Y BOMBAS |
400000008 |
12-ago-09 |
20,528.59 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9395 |
00405730 |
702291 REP.CLUTCH,BARRA MANDO |
400000008 |
12-ago-09 |
31,471.99 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9036 |
00403842 |
702298 REP.CAJA Y BOM.DIRECCION |
400000008 |
12-ago-09 |
16,468.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9204 |
00405075 |
702299 REP.DIFERENCIAL |
400000008 |
12-ago-09 |
21,735.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9945 |
00407984 |
70550 REP.BAL.DELANTERAS |
400000008 |
12-ago-09 |
1,135.99 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9442 |
00406135 |
70744 REP.AFINACION MOTOR |
400000008 |
12-ago-09 |
1,237.75 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9314 |
00405466 |
70746 REP.BOMBA CLUTCH |
400000008 |
12-ago-09 |
4,443.60 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9419 |
00405930 |
70777 REP.SOPORTES DE VIDRIO |
400000008 |
12-ago-09 |
16,014.90 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9945 |
00407975 |
70780 REP.CRUCETAS BARRA CARDAN |
400000008 |
12-ago-09 |
1,301.80 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9515 |
00406556 |
70956 REP.MARCHA |
400000008 |
12-ago-09 |
9,890.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9687 |
00405637 |
70959 REP.TAMBOR.BALAT.VALVUL.PIE |
400000008 |
12-ago-09 |
21,238.51 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9757 |
00407077 |
70964 REP.RETENES |
400000008 |
12-ago-09 |
2,207.84 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9420 |
00405943 |
70965 REP.VALV.PIE Y ALTERNADOR |
400000008 |
12-ago-09 |
21,937.07 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9432 |
00406101 |
71119 REP.SOPORTES VIDRIO |
400000008 |
12-ago-09 |
16,014.90 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9432 |
00406102 |
71222 REP.SOPORTES VIDRIO |
400000008 |
12-ago-09 |
16,014.90 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9941 |
00407968 |
71274 REP.JUEGO BANDAS ALTERNADOR |
400000008 |
12-ago-09 |
1,619.78 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-9461 |
00405944 |
72314 REP.MARCHA |
400000008 |
12-ago-09 |
9,890.00 |
| Total 110778 |
|
|
577,078.86 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4031 |
00020023 |
1,000 PZ.FORM.IMPR.PARTES ACCIDENTES |
71014298 |
31-ago-09 |
71,300.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4021 |
00019981 |
1,000 PZ.FORM.IMPRE.DIPTICO |
71014298 |
31-ago-09 |
2,300.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4720 |
00020049 |
1,4000 FORM.IMPR.INVITACION |
71014298 |
31-ago-09 |
9,821.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3053 |
00019944 |
1,500 PZ.FOMR.IMPRE.HOJA MEMBRETADA |
71014298 |
31-ago-09 |
2,249.40 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3685 |
00020013 |
10,000 PZ.FORM.IMPR.INCIDENCIA DETENIDO |
71014298 |
31-ago-09 |
26,450.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2881 |
00019969 |
10,000 PZ.FORM.IMPRE.REM.DET.CELDA |
71014298 |
31-ago-09 |
26,220.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3527 |
00019955 |
100 PZ.FOMR.IMPRE.FORM.ENV.ESPEC.EXT. |
71014298 |
31-ago-09 |
3,392.50 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4694 |
00020041 |
12,000 FORM.IMPR.INCIDENCIAS DETENIDOS |
71014298 |
31-ago-09 |
31,740.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4577 |
00020037 |
15,000 PZ.FORM.IMPRE.VOLANTE |
71014298 |
31-ago-09 |
4,485.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3687 |
00019946 |
150 PZ.RECIBO DONATIVOS |
71014298 |
31-ago-09 |
1,380.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3528 |
00019939 |
2,000 PZ.FORM.IMPRE.FOLDER |
71014298 |
31-ago-09 |
8,050.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3457 |
00020011 |
2,000 PZ.FORM.IMPRE.HOJA MEMBRETADA |
71014298 |
31-ago-09 |
2,879.99 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3012 |
00019938 |
2,000 PZ.TARJETA DE PRESENTACION |
71014298 |
31-ago-09 |
3,289.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4030 |
00019987 |
20,000
PZ.FOMR.IMPRE.RECIBO COBRO |
71014298 |
31-ago-09 |
14,490.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2308 |
00020028 |
20,000 PZ.FOMR.IMPRE.REM.DETENIDOS |
71014298 |
31-ago-09 |
30,015.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3566 |
00019988 |
20,000 PZ.FOMR.IMPRE.TRAMIT.PASAP. |
71014298 |
31-ago-09 |
8,280.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4695 |
00020050 |
20,000 PZ.FORM.IMPR.VOLANTE 1/2 CARTA |
71014298 |
31-ago-09 |
5,290.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4406 |
00020027 |
200 PZ. FORM.IMPRE.CONST.CONSULTA |
71014298 |
31-ago-09 |
9,085.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3734 |
00019967 |
200 PZ.FOMR.IMPRE.REL.INFRACCIONES |
71014298 |
31-ago-09 |
17,250.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-1496 |
00020025 |
200 PZ.TARJETAS PRESENTACION |
71014298 |
31-ago-09 |
328.90 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3350 |
00019933 |
22,000 FORM.IMPRE.VOLANTE |
71014298 |
31-ago-09 |
18,400.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2946 |
00020045 |
25 PZ.FORM.IMPR.LICENCIA LABORAL |
71014298 |
31-ago-09 |
2,300.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4408 |
00020026 |
3,500 PZ.FORM.IMPR.CTROL.ALUMBRADO |
71014298 |
31-ago-09 |
4,226.25 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3938 |
00019974 |
30,000 PZ.FORM.IMPRE.VOLANTES |
71014298 |
31-ago-09 |
5,520.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3052 |
00019919 |
350 PZ.FORM.IMPRE.REQUISICION |
71014298 |
31-ago-09 |
15,697.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3054 |
00019928 |
350 PZ.FORM.IMPRESION DICT.MEDICO |
71014298 |
31-ago-09 |
17,135.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3686 |
00019971 |
400 PZ.FOMR.IMPRE.INCAPACIDADES |
71014298 |
31-ago-09 |
14,145.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3936 |
00020019 |
5 PZ. FORM.IMPRE.SOL.REG.PADRON |
71014298 |
31-ago-09 |
828.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3988 |
00019984 |
5,000 PZ.FORM.IMPR.FORM.MEMBRETADAS |
71014298 |
31-ago-09 |
2,070.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3733 |
00019962 |
5,000 PZ.FORM.IMPRE.REPORTE QUEJA |
71014298 |
31-ago-09 |
6,325.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3581 |
00019931 |
5,000 TARJETA IMPRESA 4X4 |
71014298 |
31-ago-09 |
2,070.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3318 |
00019945 |
50,000 FORM.IMPRE.JUEG.DE SALIDA |
71014298 |
31-ago-09 |
33,350.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3014 |
00019932 |
50,000 PZ.FORM.IMPRE.RECIB.MANUALES |
71014298 |
31-ago-09 |
54,625.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4407 |
00020030 |
500 PZ. FORM.IMPRE.MED.FUERA CUADRO |
71014298 |
31-ago-09 |
15,755.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2947 |
00020046 |
60 PZ.FORM.IMPR.VACACIONES |
71014298 |
31-ago-09 |
2,553.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3293 |
00019920 |
600 PZ.TARJETAS PRESENTACION |
71014298 |
31-ago-09 |
986.70 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3989 |
00019999 |
70,000 PZ.BOL.PARQUE ESPANA |
71014298 |
31-ago-09 |
12,880.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4553 |
00020022 |
8,000 PZ.FORM.IMPR.INCIDEN.DETENIDOS |
71014298 |
31-ago-09 |
21,160.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3732 |
00019977 |
900 PZ.FORM.IMPRE.MANIF.ACCIDENTES |
71014298 |
31-ago-09 |
16,560.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4029 |
00019986 |
FORM.IMPRES.TARJET.BOX Y LUCHA |
71014298 |
31-ago-09 |
2,759.98 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-3618 |
00019963 |
SELLO GOMA Y SELLO FECHADOR |
71014298 |
31-ago-09 |
2,760.00 |
| Total 111094 |
|
|
530,401.72 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-9356 |
00005421 |
700481 REP.SISTEMA HID.BAN.VALVUL. |
400000016 |
26-ago-09 |
54,740.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-8956 |
00005406 |
701116 REP.PISTON HID.Y BAS.MISMO |
400000016 |
26-ago-09 |
39,847.50 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-8265 |
00005344 |
701767 REP.MOTOR |
400000016 |
26-ago-09 |
99,066.75 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-8905 |
00005408 |
702292 REP.TOM.FUERZ.CAB.BOMB.HIDR. |
400000016 |
26-ago-09 |
35,190.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-9187 |
00005418 |
70644 REP.BOMBA HID. |
400000016 |
26-ago-09 |
35,765.00 |
| Total 112003 |
|
|
264,609.25 |
| 112250 |
RODRIGUEZ
RANGEL YOLANDA |
RORY670312LM3 |
M000014863 |
00003572 |
50%ANTI.70 PZ.CHALECOS ANTIBALAS |
81000072 |
17-ago-09 |
623,875.00 |
| Total 112250 |
|
|
623,875.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-8967 |
00031965 |
700023 REP.MUELLES |
400000013 |
14-ago-09 |
18,559.85 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-9801 |
00032431 |
700137 REP.MUELLES |
400000013 |
14-ago-09 |
21,858.05 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-9900 |
00032466 |
700180 REP.MUELLES Y PERCHAS |
400000013 |
14-ago-09 |
22,924.10 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-9712 |
00032357 |
700398 REP.MUELLES TRASERAS |
400000013 |
14-ago-09 |
14,495.75 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-9712 |
00032433 |
701116 REP.CAJA Y BOM.DIRECCION |
400000013 |
14-ago-09 |
22,241.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-9298 |
00032248 |
701433 REP.MUELLES DEL.CAJA DIRECC. |
400000013 |
14-ago-09 |
42,658.10 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-8967 |
00031967 |
701822 REP.MUELLES |
400000013 |
14-ago-09 |
21,273.85 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-9384 |
00032261 |
702291 REP.MUELLES |
400000013 |
14-ago-09 |
23,105.80 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-8249 |
00031649 |
702291 REP.MUELLES |
400000013 |
14-ago-09 |
28,060.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-9075 |
00031952 |
70553 REP.MUELLES |
400000013 |
14-ago-09 |
4,979.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-9075 |
00031951 |
70787 REP.MUELLES |
400000013 |
14-ago-09 |
6,106.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-9712 |
00032430 |
70959 REP.MUELLES GENERALES |
400000013 |
14-ago-09 |
19,198.10 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-8965 |
00031964 |
70959 REP.MUELLES TRASERAS |
400000013 |
14-ago-09 |
16,189.70 |
| Total 112291 |
|
|
261,650.30 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC4-3321 |
00081190 |
4 PZ.LLANTA RELLENA |
400000014 |
26-ago-09 |
62,589.90 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC4-3205 |
00081486 |
8 PZ.LLANTA |
400000014 |
26-ago-09 |
16,928.00 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC4-3258 |
00080836 |
8 PZ.LLANTAS |
400000014 |
26-ago-09 |
43,039.90 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC4-3207 |
00081488 |
LLANTA Y CAMARA P/LLANTA |
400000014 |
26-ago-09 |
24,035.00 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC4-3215 |
00080839 |
1,400 LTS.ACEITE |
71014252 |
27-ago-09 |
40,585.07 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC4-3261 |
00080838 |
416 LTS.ACEITE HIDRAULICO |
71014252 |
27-ago-09 |
16,031.19 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC4-3488 |
00081487 |
ACEITE GASOLINA E HIDRAULICO |
71014252 |
27-ago-09 |
54,705.04 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC4-3519 |
00081261 |
ACEITE Y ANTICONGELANTE |
71014252 |
27-ago-09 |
49,696.19 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC4-3253 |
00081460 |
LLANTA DELANTERA Y TRASERA P/MOTO |
71014252 |
27-ago-09 |
43,153.75 |
| Total 112356 |
|
|
350,764.04 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-4265 |
00201966 |
ACHIOTE,GELATINA Y ARROZ |
71014258 |
27-ago-09 |
11,097.91 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-4262 |
00201970 |
ARROZ,AZUCAR Y GARBANZO |
71014258 |
27-ago-09 |
7,262.04 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-4359 |
00201982 |
ARROZ,FRIJOL Y GELATINA |
71014258 |
27-ago-09 |
11,861.20 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-3694 |
00202048 |
AZUCAR,GELATINA Y HUEVO |
71014258 |
27-ago-09 |
5,786.73 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-4264 |
00059747 |
CUCHARA Y PLATO TERMICO |
71014258 |
27-ago-09 |
3,983.72 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-4266 |
00201963 |
HUEVO,FRIJOL Y PURE TOMATE |
71014258 |
27-ago-09 |
7,372.84 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-3268 |
00201879 |
JAMON,MAYONESA Y JAMON PAVO |
71014258 |
27-ago-09 |
10,242.56 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-3830 |
00201495 |
LENTEJAS,AZUCAR Y CONSOMATE |
71014258 |
27-ago-09 |
4,322.95 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-4263 |
00201964 |
LENTEJAS,AZUCAR Y CONSOMATE |
71014258 |
27-ago-09 |
4,518.44 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-4533 |
00202171 |
REFRESCO,VASOS Y SERVILLETAS |
71014258 |
27-ago-09 |
2,087.70 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-4571 |
00202231 |
SERVILLETAS,CAFE Y AZUCAR |
71014258 |
27-ago-09 |
380.20 |
| Total 112458 |
|
|
68,916.29 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-3547 |
00003442 |
10 PZ.ESFERA SELENE |
400000015 |
26-ago-09 |
19,780.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-3560 |
00003435 |
10 PZ.LUMINARIA |
400000015 |
26-ago-09 |
20,297.50 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-2906 |
00003440 |
108 PZ.FOCO |
400000015 |
26-ago-09 |
36,018.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-3559 |
00003436 |
13 PZ.LUMINARIA |
400000015 |
26-ago-09 |
26,386.75 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-3558 |
00003437 |
15 PZ.LUMINARIA |
400000015 |
26-ago-09 |
30,446.25 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-3626 |
00003444 |
20 PZ.LUMINARIA |
400000015 |
26-ago-09 |
40,595.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-3562 |
00003441 |
3 PZ.LUMINARIA |
400000015 |
26-ago-09 |
11,523.00 |
| Total 112474 |
|
|
185,046.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013001 |
00012949 |
MEDIC.DENTR.CUADRO 1-15-ABR-09 |
71014061 |
3-ago-09 |
3,914.20 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013012 |
00013002 |
MEDIC.DENTR.CUADRO 1-15-ABR-09 |
71014061 |
3-ago-09 |
5,823.17 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013033 |
00013012 |
MEDIC.DENTR.CUADRO 1-3-ABR-09 |
71014061 |
3-ago-09 |
3,950.72 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013033 |
00013017 |
MEDIC.DENTR.CUADRO 1-3-ABR-09 |
71014061 |
3-ago-09 |
667.35 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013089 |
00013016 |
MEDIC.DENTR.CUADRO 1-3-ABR-09 |
71014061 |
3-ago-09 |
38,720.71 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013089 |
00013011 |
MEDIC.DENTR.CUADRO 1-3-ABR-09 |
71014061 |
3-ago-09 |
855,683.37 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013002 |
00013085 |
MEDIC.DENTR.CUADRO 16-29-ABR-09 |
71014061 |
3-ago-09 |
2,222.31 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013020 |
00013087 |
MEDIC.DENTR.CUADRO 16-30-ABR-09 |
71014061 |
3-ago-09 |
10,972.77 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013064 |
00013126 |
MEDIC.DENTR.CUADRO 18-21-MAY-09 |
71014061 |
3-ago-09 |
1,829.62 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013061 |
00013122 |
MEDIC.DENTR.CUADRO 18-22-MAY-09 |
71014061 |
3-ago-09 |
7,143.71 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013001 |
00013004 |
MEDIC.DENTR.CUADRO 2-ABR-09 |
71014061 |
3-ago-09 |
95.34 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013099 |
00013093 |
MEDIC.DENTR.CUADRO 4-8-MAY-09 |
71014061 |
3-ago-09 |
31,596.90 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013095 |
00013021 |
MEDIC.DENTR.CUADRO 6-10-ABR-09 |
71014061 |
3-ago-09 |
828,160.66 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013095 |
00013027 |
MEDIC.DENTR.CUADRO 6-10-ABR-09 |
71014061 |
3-ago-09 |
63,760.64 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013007 |
00013111 |
MEDIC.DENTR.CUADRO 6-15-MAY-09 |
71014061 |
3-ago-09 |
2,970.36 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013022 |
00013114 |
MEDIC.DENTR.CUADRO 6-15-MAY-09 |
71014061 |
3-ago-09 |
2,079.82 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013048 |
00013092 |
MEDIC.DENTR.CUADRO 6-8-MAY-09 |
71014061 |
3-ago-09 |
5,394.68 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013040 |
00013028 |
MEDIC.DENTR.CUADRO 6-9-ABR-09 |
71014061 |
3-ago-09 |
1,048.69 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013040 |
00013022 |
MEDIC.DENTR.CUADRO 6-9-ABR-09 |
71014061 |
3-ago-09 |
4,539.20 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013048 |
00013098 |
MEDIC.DENTR.CUADRO 8-MAY-09 |
71014061 |
3-ago-09 |
368.86 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013012 |
00013001 |
MEDIC.FUER.CUADRO 1-15-ABR-09 |
71014061 |
3-ago-09 |
19,427.60 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013007 |
00013115 |
MEDIC.FUER.CUADRO 12-14-MAY-09 |
71014061 |
3-ago-09 |
343.94 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013001 |
00013005 |
MEDIC.FUER.CUADRO 13-ABR-09 |
71014061 |
3-ago-09 |
171.97 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013033 |
00013014 |
MEDIC.FUER.CUADRO 1-3-ABR-09 |
71014061 |
3-ago-09 |
5,984.72 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013089 |
00013015 |
MEDIC.FUER.CUADRO 1-3-ABR-09 |
71014061 |
3-ago-09 |
21,901.22 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013089 |
00013013 |
MEDIC.FUER.CUADRO 1-3-ABR-09 |
71014061 |
3-ago-09 |
118,591.10 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013020 |
00013088 |
MEDIC.FUER.CUADRO 16-30-ABR-09 |
71014061 |
3-ago-09 |
5,313.99 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013020 |
00013086 |
MEDIC.FUER.CUADRO 16-30-ABR-09 |
71014061 |
3-ago-09 |
21,055.39 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013012 |
00013003 |
MEDIC.FUER.CUADRO 1-7-ABR-09 |
71014061 |
3-ago-09 |
1,440.87 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013061 |
00013125 |
MEDIC.FUER.CUADRO 18-22-MAY-09 |
71014061 |
3-ago-09 |
5,824.38 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013064 |
00013129 |
MEDIC.FUER.CUADRO 20-21-MAY-09 |
71014061 |
3-ago-09 |
525.71 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013002 |
00013089 |
MEDIC.FUER.CUADRO 21-23-ABR-09 |
71014061 |
3-ago-09 |
574.74 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013002 |
00013090 |
MEDIC.FUER.CUADRO 28-ABR-09 |
71014061 |
3-ago-09 |
85.99 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013033 |
00013020 |
MEDIC.FUER.CUADRO 2-ABR-09 |
71014061 |
3-ago-09 |
247.79 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013098 |
00013006 |
MEDIC.FUER.CUADRO 30-ABR-09 |
71014061 |
3-ago-09 |
50,000.00 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013099 |
00013096 |
MEDIC.FUER.CUADRO 4-8-MAY-09 |
71014061 |
3-ago-09 |
5,258.08 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013048 |
00013097 |
MEDIC.FUER.CUADRO 4-8-MAY-09 |
71014061 |
3-ago-09 |
642.48 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013099 |
00013094 |
MEDIC.FUER.CUADRO 4-8-MAY-09 |
71014061 |
3-ago-09 |
190,544.97 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013095 |
00013023 |
MEDIC.FUER.CUADRO 6-10-ABR-09 |
71014061 |
3-ago-09 |
124,020.85 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013022 |
00013113 |
MEDIC.FUER.CUADRO 6-15-MAY-09 |
71014061 |
3-ago-09 |
13,516.72 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013040 |
00013024 |
MEDIC.FUER.CUADRO 6-8-ABR-09 |
71014061 |
3-ago-09 |
1,247.16 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013095 |
00013026 |
MEDIC.FUER.CUADRO 6-8-ABR-09 |
71014061 |
3-ago-09 |
11,770.42 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013048 |
00013095 |
MEDIC.FUER.CUADRO 6-8-MAY-09 |
71014061 |
3-ago-09 |
5,743.24 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013040 |
00013025 |
MEDIC.FUER.CUADRO 6-9-ABR-09 |
71014061 |
3-ago-09 |
884.19 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013096 |
00013039 |
MEDIC.ONCOLOGICO 13-17-ABR-09 |
71014061 |
3-ago-09 |
113,670.18 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013096 |
00013040 |
MEDIC.ONCOLOGICO 13-17-ABR-09 |
71014061 |
3-ago-09 |
16,353.96 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013093 |
00013019 |
MEDIC.ONCOLOGICO 1-3-ABR-09 |
71014061 |
3-ago-09 |
113,671.83 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013093 |
00013018 |
MEDIC.ONCOLOGICO 1-3-ABR-09 |
71014061 |
3-ago-09 |
82,146.62 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013097 |
00013052 |
MEDIC.ONCOLOGICO 20-24-ABR-09 |
71014061 |
3-ago-09 |
30,282.30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013100 |
00013099 |
MEDIC.ONCOLOGICO 6-8-MAY-09 |
71014061 |
3-ago-09 |
42,424.16 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000013100 |
00013100 |
MEDIC.ONCOLOGICO 6-8-MAY-09 |
71014061 |
3-ago-09 |
119,026.00 |
| Total 112477 |
|
|
|
|
2,993,635.65 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-3336 |
00009137 |
4 PZ.TROFEO DE VIDRIO C/BASE |
71014259 |
27-ago-09 |
1,788.48 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-3337 |
00009138 |
7 PZ.TROFEO DE VIDRIO C/BASE |
71014259 |
27-ago-09 |
6,657.12 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-3696 |
00009136 |
9 PZ.PLACAS RECONOCIMIENTO |
71014259 |
27-ago-09 |
5,692.50 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-3333 |
00009074 |
TROFEO FUTBOL Y MEDALLA S/ESPECIF. |
71014259 |
27-ago-09 |
1,437.50 |
| Total 112517 |
|
|
15,575.60 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000014812 |
00M14812 |
POL.SEG.MAQ.ARRE.25-MAY-25-AGO-09 |
71014207 |
24-ago-09 |
210,119.61 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000014811 |
00M14811 |
POL.SEG.PARQ.VEH.25-MAY-25-AGO-09 |
71014206 |
24-ago-09 |
1,674,482.44 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000014816 |
00M14816 |
POL.SEG.DAN.MPIO.MTY.15-JUN-15-JUL-09 |
71014227 |
25-ago-09 |
237,335.46 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000014814 |
00M14814 |
POL.SEG.EMP.DAN.MPIO.MTY.1-15-JUN-09 |
71014217 |
25-ago-09 |
46,511.78 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000014813 |
00M14813 |
POL.SEG.PAQ.VEH.MPIO.MTY.1-15-JUN-09 |
71014216 |
25-ago-09 |
145,306.56 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000014815 |
00M14815 |
POL.SEG.VEH.MPIO.MTY.15-JUN-15-JUL-09 |
71014226 |
25-ago-09 |
253,391.32 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000691 |
0000G691 |
COMP.CH.12303 DEDUCIBLE PAT-71535 |
500006262 |
31-ago-09 |
10,570.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000690 |
0000G690 |
COMP.CH.12905 DEDUCIBLE PAT-71495 |
500006261 |
31-ago-09 |
9,760.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000695 |
0000G695 |
COMP.CH.13599 DEDUCIBLE PAT-70726 |
500006266 |
31-ago-09 |
5,745.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000692 |
0000G692 |
COMP.CH.13601 DEDUCIBLE PAT-71400 |
500006263 |
31-ago-09 |
10,760.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000694 |
0000G694 |
COMP.CH.13677 DEDUCIBLE PAT-72076 |
500006265 |
31-ago-09 |
6,700.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000696 |
0000G696 |
COMP.CH.13769 DEDUCIBLE PAT-71474 |
500006267 |
31-ago-09 |
8,665.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000705 |
0000G705 |
COMP.CH.13856 DEDUCIBLE PAT-70142 |
500006276 |
31-ago-09 |
8,715.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000720 |
0000G720 |
COMP.CH.13859 DEDUCIBLE DAN.A 3EROS |
500006244 |
31-ago-09 |
788.85 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000719 |
0000G719 |
COMP.CH.13860 DAN. A 3EROS |
500006246 |
31-ago-09 |
788.85 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000718 |
0000G718 |
COMP.CH.13862 DEDUCIBLE DAN. A 3EROS |
500006245 |
31-ago-09 |
710.36 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000721 |
0000G721 |
COMP.CH.13863 DEDUCIBLE SINIE746/09 |
500006247 |
31-ago-09 |
822.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000693 |
0000G693 |
COMP.CH.13885 DEDUCIBLE PAT-70104 |
500006264 |
31-ago-09 |
9,810.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000707 |
0000G707 |
COMP.CH.13931 DEDUCIBLE PAT-72009 |
500006278 |
31-ago-09 |
8,605.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000697 |
0000G697 |
COMP.CH.13933 DEDUCIBLE PAT-71529 |
500006268 |
31-ago-09 |
10,215.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000700 |
0000G700 |
COMP.CH.13935 DEDUCIBLE PAT-70084 |
500006274 |
31-ago-09 |
3,275.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000701 |
0000G701 |
COMP.CH.13936 DEDUCIBLE PAT-70391 |
500006273 |
31-ago-09 |
7,020.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000703 |
0000G703 |
COMP.CH.13937 DEDUCIBLE PAT-70411 |
500006271 |
31-ago-09 |
7,020.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000702 |
0000G702 |
COMP.CH.13938 DEDUCIBLE PAT-71546 |
500006272 |
31-ago-09 |
3,750.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000704 |
0000G704 |
COMP.CH.13985 DEDUCIBLE PAT-70551 |
500006275 |
31-ago-09 |
4,570.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000713 |
0000G713 |
COMP.CH.14059 DEDUCIBLE PAT-70393 |
500006258 |
31-ago-09 |
6,925.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000706 |
0000G706 |
COMP.CH.14060 DEDUCIBLE PAT-70192 |
500006277 |
31-ago-09 |
6,925.00 |
| Total 112570 |
|
|
2,699,287.23 |
| 112674 |
ALANIS CASTRO IRMA GUADALUPE |
AACI3203097IA |
M000014620 |
00000872 |
RTA.INME.DELEG.LCARDENAS AGO-09 |
71014235 |
27-ago-09 |
18,375.00 |
| 112674 |
ALANIS CASTRO IRMA GUADALUPE |
AACI3203097IA |
M000014620 |
00000873 |
SER.AGUA Y ENER.LCARDENAS AGO-09 |
71014235 |
27-ago-09 |
787.50 |
| Total 112674 |
|
|
19,162.50 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
ROEC600421GT6 |
OC4-1214 |
00002490 |
REST. 300 FORNITURAS NYLON |
81000069 |
12-ago-09 |
28,980.00 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
ROEC600421GT6 |
OC4-1205 |
00002495 |
50%REST.CHAMARRA INV.C/ESCUDO |
81000070 |
13-ago-09 |
172,500.00 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
ROEC600421GT6 |
OC4-1212 |
00002487 |
50%REST.800 PZ.KEPI S/ESPECIFICACION |
81000073 |
17-ago-09 |
83,720.00 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
ROEC600421GT6 |
OC4-1452 |
00002488 |
50%REST.300 PZ.CHAMARRAS S/ESPECIF. |
81000074 |
18-ago-09 |
172,500.00 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
ROEC600421GT6 |
OC4-1215 |
00002451 |
50%REST.300 PZ.KIT ACCESORIOS |
81000074 |
18-ago-09 |
205,275.00 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
ROEC600421GT6 |
OC4-1201 |
00002493 |
50%REST.PANTALON,GORRA Y CAMISOLA |
81000080 |
24-ago-09 |
316,365.00 |
| Total 112888 |
|
|
979,340.00 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000014555 |
00M14555 |
SERV.TELEF. ALAMEY JUL-09 |
71014120 |
12-ago-09 |
193,071.43 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000014556 |
00M14556 |
SERV.TELEF. DEPEN.VARIAS 0V03217JUL-09 |
71014121 |
12-ago-09 |
187,615.46 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000014558 |
00M14558 |
SERV.TELEF. INEM JUL-09 |
71014123 |
12-ago-09 |
10,215.49 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000014557 |
00M14557 |
SERV.TELEF. SVT JUL-09 |
71014122 |
12-ago-09 |
153,048.79 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000014560 |
00M14560 |
SERV.TELEF.DEPEN.VARIAS 0F03598 JUL-09 |
71014125 |
12-ago-09 |
378,419.13 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000014559 |
00M14559 |
SERV.TELEF.DEPEN.VARIAS 0V03205 JUL-09 |
71014124 |
12-ago-09 |
138,573.73 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000014562 |
00M14562 |
SERV.TELEF.DIR.COMERCIO JUL-09 |
71014126 |
12-ago-09 |
11,639.74 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000014563 |
00M14563 |
SERV.TELEF.PARQUIM. JUL-09 |
71014127 |
12-ago-09 |
7,957.17 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000014564 |
00M14564 |
SERV.TELEF.POLICIA JUL-09 |
71014128 |
12-ago-09 |
4,389.13 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000014565 |
00M14565 |
SERV.TELEF.SECDESECO JUL-09 |
71014129 |
12-ago-09 |
11,209.37 |
| Total 112917 |
|
|
1,096,139.44 |
| 113003 |
COMUNICACION GRAFICA DEL NORTE,S.A.DE C.V. |
CGN910613GE5 |
M000014639 |
00052208 |
CONS.COPIADORAS DIV.DEP.JUN-09 |
71014277 |
28-ago-09 |
152,512.13 |
| 113003 |
COMUNICACION GRAFICA DEL NORTE,S.A.DE C.V. |
CGN910613GE5 |
M000013638 |
00051889 |
RTA.EQUIP.COPIA.DIV.DEP.MPALES MAY-09 |
71014277 |
28-ago-09 |
139,118.12 |
| Total 113003 |
|
|
291,630.25 |
| 113086 |
DECORACIONES VAL,S.A. |
DVA680909KA9 |
OC4-4943 |
00022153 |
1 PZ.PERSIANA INSTALACION Y SUMINIST. |
71014299 |
31-ago-09 |
9,532.69 |
| Total 113086 |
|
|
9,532.69 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4730 |
00190006 |
COMBUSTIBLE 20-26-JUL-09 |
71014086 |
7-ago-09 |
295,469.48 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4611 |
00189816 |
COMBUSTIBLE 27-JUL-2-AGO-09 |
71014086 |
7-ago-09 |
8,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4729 |
00189981 |
COMBUSTIBLE 3-9-AGO-09 |
71014086 |
7-ago-09 |
15,500.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4773 |
00190383 |
COMBUSTIBLE 27-JUL-02-AGO-09 |
71014144 |
13-ago-09 |
295,735.01 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4805 |
00190515 |
COMBUSTIBLE 10-16-AGO-09 |
71014200 |
21-ago-09 |
8,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4832 |
00190599 |
COMBUSTIBLE 3-9-AGO-09 |
71014200 |
21-ago-09 |
281,879.88 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4916 |
00190930 |
COMBUSTIBLE 10-16-AGO-09 |
71014241 |
27-ago-09 |
271,064.12 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4867 |
00190749 |
COMBUSTIBLE 17-23-AGO-09 |
71014241 |
27-ago-09 |
106,500.00 |
| Total 113096 |
|
|
1,282,148.49 |
| 113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
PCM980803P7A |
OC4-3759 |
00002395 |
400 PZ.PERMA PATCH |
400000007 |
12-ago-09 |
155,250.00 |
| 113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
PCM980803P7A |
OC4-3755 |
00002398 |
400 PZ.PERMA PATCH BULTO |
400000007 |
12-ago-09 |
155,250.00 |
| 113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
PCM980803P7A |
OC4-3757 |
00002394 |
400 PZ.PERMA PATCH BULTO C/27.2 KGS. |
400000007 |
12-ago-09 |
155,250.00 |
| 113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
PCM980803P7A |
OC4-3756 |
00002393 |
400 PZ.PERMA PATCH BULTO C/27.2 KGS. |
400000007 |
12-ago-09 |
155,250.00 |
| Total 113249 |
|
|
621,000.00 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
CIM610120IP5 |
M000014618 |
00025070 |
MANT.CONDOMINIO ACERO AGO-09 |
71014082 |
7-ago-09 |
34,458.60 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
CIM610120IP5 |
M000014613 |
00025071 |
RTA.CONDOMINIO ACERO SEDUE AGO-09 |
71014082 |
7-ago-09 |
192,021.25 |
| Total 113369 |
|
|
226,479.85 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
PPN0108281H8 |
OC4-4052 |
00007367 |
1,000 KG.BOLSA P/BASURA |
71014253 |
27-ago-09 |
24,725.00 |
| Total 113394 |
|
|
24,725.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC4-4587 |
00002307 |
20 PZ.PELICULA PAPEL |
71014260 |
27-ago-09 |
80,270.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC4-3924 |
00002299 |
25 PZ.PELICULA PAPEL DIGITAL |
71014260 |
27-ago-09 |
100,337.50 |
| Total 113431 |
|
|
180,607.50 |
| 113474 |
JASNA,S.A. |
JAS780221FB2 |
M000013775 |
00010213 |
50% REST.SIST.VISUALIZACION GPS. |
81000067 |
7-ago-09 |
1,322,987.25 |
| Total 113474 |
|
|
1,322,987.25 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
SARA5012157X6 |
OC4-4456 |
00001499 |
150 PZ.PENDON LONA IMPRE.DIGITAL |
71014110 |
10-ago-09 |
20,010.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
SARA5012157X6 |
OC4-4549 |
00001557 |
40 PZ.FORM.IMPRES.DIF.PUNT.TURISTICOS |
71014110 |
10-ago-09 |
3,450.00 |
| Total 113515 |
|
|
23,460.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000014350 |
00001112 |
MANT.CLIMA 2 TON. |
71014224 |
25-ago-09 |
2,300.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000012583 |
00001054 |
MANT.PREV.CORRECT.CLIMA
CENTRAL |
71014224 |
25-ago-09 |
5,865.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013928 |
00001109 |
MANT.PREV.Y CORREC.CLIMA 2 TON. |
71014224 |
25-ago-09 |
4,370.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013929 |
00001108 |
MANT.PREV.Y CORREC.CLIMA 2 TON. |
71014224 |
25-ago-09 |
3,910.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013805 |
00001093 |
MANT.PREV.Y CORREC.CLIMA 5 TON. |
71014224 |
25-ago-09 |
5,290.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013797 |
00001095 |
MANT.PREV.Y CORREC.CLIMA 5 TON. |
71014224 |
25-ago-09 |
5,290.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013792 |
00001094 |
MANT.PREV.Y CORREC.CLIMA 5 TON. |
71014224 |
25-ago-09 |
5,290.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013787 |
00001103 |
MANT.PREV.Y CORREC.MINISPLIT 2 TON. |
71014224 |
25-ago-09 |
5,520.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000014197 |
00001110 |
MANT.Y REP.MINISPLIT 2 TON. |
71014224 |
25-ago-09 |
2,760.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000012776 |
00001066 |
REP.CLIMA CENTRAL 20 TON. |
71014224 |
25-ago-09 |
10,465.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000012754 |
00001060 |
REP.CLIMA DE 1 TON. |
71014224 |
25-ago-09 |
4,140.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000012753 |
00001059 |
REP.CLIMA DE VENTANA DE 1 1/2 TON. |
71014224 |
25-ago-09 |
5,060.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000014020 |
00001111 |
REP.CLIMA MINISPLIT 2 TON. |
71014224 |
25-ago-09 |
3,910.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000012774 |
00001063 |
REP.CLIMA MINISPLIT DE 1 TON. |
71014224 |
25-ago-09 |
4,140.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000012769 |
00001067 |
REP.CLIMA MINISPLIT DE 2 TON. |
71014224 |
25-ago-09 |
4,945.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013594 |
00001092 |
REP.ENFRIADOR 2 PUERTAS |
71014224 |
25-ago-09 |
4,715.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000012819 |
00001065 |
REP.MINISPLIT 2 TON. |
71014224 |
25-ago-09 |
4,025.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000012778 |
00001061 |
REP.MINISPLIT 2 TON. |
71014224 |
25-ago-09 |
4,370.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013794 |
00001104 |
REP.Y MANT.MINISPLIT 1 TON. |
71014224 |
25-ago-09 |
3,105.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013795 |
00001105 |
REPAR.Y MANTENIMIENTO MINISPLIT 1 TON. |
71014224 |
25-ago-09 |
3,105.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013451 |
00001075 |
REPARACION CLIMA 1.5 TON. |
71014224 |
25-ago-09 |
1,207.50 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013453 |
00001077 |
REPARACION CLIMA VENTANA 1.5 TON. |
71014224 |
25-ago-09 |
1,207.50 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013452 |
00001076 |
REPARACION CLIMA VENTANA 1.5 TON. |
71014224 |
25-ago-09 |
1,207.50 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013650 |
00001087 |
REPARACION MINISPLIT 2 TON. |
71014224 |
25-ago-09 |
2,990.00 |
| Total 113582 |
|
|
99,187.50 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-4609 |
00054639 |
COMBUSTIBLE 20-26-JUL-09 |
71014087 |
7-ago-09 |
302,731.26 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-4771 |
00054840 |
COMBUSTIBLE 27-JUL-02-AGO-09 |
71014145 |
13-ago-09 |
290,441.92 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-4775 |
00054944 |
COMBUSTIBLE 3-9-AGO-09 |
71014201 |
21-ago-09 |
286,462.66 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-4859 |
00055060 |
COMBUSTIBLE 10-16-AGO-09 |
71014242 |
27-ago-09 |
287,930.72 |
| Total 113702 |
|
|
1,167,566.56 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-3728 |
00080610 |
1,000 PZ.AGUA PURIFICADA 500 ML. |
71014261 |
27-ago-09 |
2,200.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-3540 |
00080609 |
100 PZ.AGUA GARRAFON 19 LTS. |
71014261 |
27-ago-09 |
1,500.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-2504 |
00080094 |
100 PZ.AGUA GARRAFON 19 LTS. |
71014261 |
27-ago-09 |
1,500.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-3793 |
00080611 |
20 PZ.AGUA GARRAFON 19 LTS. |
71014261 |
27-ago-09 |
300.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-2972 |
00080843 |
200 PZ.AGUA GARRAFON 19 LTS. |
71014261 |
27-ago-09 |
3,000.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-4655 |
00081695 |
23 PZ.AGUA 500 ML.C/24 |
71014261 |
27-ago-09 |
1,214.40 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-3727 |
00080786 |
30 PZ.AGUA GARRAFON 19 LTS. |
71014261 |
27-ago-09 |
450.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-4268 |
00081444 |
40 PZ.AGUA GARAFON 19 LTS. |
71014261 |
27-ago-09 |
600.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-3440 |
00080684 |
50 PZ.AGUA GARRAFON 19 LTS. |
71014261 |
27-ago-09 |
750.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-3198 |
00080690 |
50 PZ.AGUA GARRAFON 19 LTS. |
71014261 |
27-ago-09 |
750.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-3339 |
00080902 |
80 PZ.AGUA GARRAFON 19 LTS. |
71014261 |
27-ago-09 |
1,200.00 |
| Total 113785 |
|
|
13,464.40 |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
GOSE700301RVA |
OC4-4157 |
00001313 |
500 KG.TORTILLA |
71014254 |
27-ago-09 |
4,500.00 |
| Total 113934 |
|
|
4,500.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC4-2797 |
00016084 |
14 PZ.LLANTA |
400000009 |
12-ago-09 |
60,490.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC4-3259 |
00016312 |
8 PZ.LLANTA |
400000009 |
12-ago-09 |
41,400.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC4-2652 |
00016138 |
8 PZ.LLANTA |
400000009 |
12-ago-09 |
33,580.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC4-2414 |
00015777 |
LLANTA Y CAMARA P/MOTOCONFORM. |
400000009 |
12-ago-09 |
12,385.50 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC4-2411 |
00016087 |
LLANTA,CAMARA Y CORBATA |
400000009 |
12-ago-09 |
38,272.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC4-2650 |
00016083 |
LLANTA,CAMARA Y CORBATA P/LLANTA |
400000009 |
12-ago-09 |
54,924.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC4-2796 |
00016085 |
LLANTA,CAMARA Y CORBATA P/LLANTA |
400000009 |
12-ago-09 |
28,842.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC4-2706 |
00016081 |
LLANTA,CAMARA Y CORBATA P/LLANTA |
400000009 |
12-ago-09 |
71,242.50 |
| Total 114006 |
|
|
341,136.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3607 |
00003692 |
1 PZ.HILO P/DESBROZADORA |
71014262 |
27-ago-09 |
5,632.70 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3707 |
00003698 |
10 PZ.ACEITE C/50 SOBRES |
71014262 |
27-ago-09 |
5,874.43 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3426 |
00003682 |
10 PZ.BARRA P/MOTOSIERRA |
71014262 |
27-ago-09 |
12,125.95 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3425 |
00003683 |
10 PZ.BARRA P/MOTOSIERRA |
71014262 |
27-ago-09 |
10,120.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3037 |
00003695 |
10 PZ.CILINDRO Y PISTON |
71014262 |
27-ago-09 |
23,619.05 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-2794 |
00003671 |
10 PZ.CLUTCH P/FILETEADORA |
71014262 |
27-ago-09 |
6,565.35 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3038 |
00003696 |
10 PZ.JUEGO DE CABLES |
71014262 |
27-ago-09 |
5,405.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3424 |
00003684 |
20 PZ.CADENA P/MOTOSIERRA |
71014262 |
27-ago-09 |
8,206.86 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3427 |
00003681 |
5 PZ.HILO P/FILETEADORA |
71014262 |
27-ago-09 |
28,163.50 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3706 |
00003693 |
5 PZ.HILO P/FILETEADORA |
71014262 |
27-ago-09 |
28,163.50 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3036 |
00003689 |
8 PZ.ACEITE 2 TIEMPOS |
71014262 |
27-ago-09 |
6,081.20 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3705 |
00003694 |
8 PZ.CADENA P/MOTOSIERRA |
71014262 |
27-ago-09 |
3,455.52 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3606 |
00003691 |
8 PZ.TRIMER P/FILETEADORA Y 5 PZ.TIRON |
71014262 |
27-ago-09 |
7,028.80 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3267 |
00003674 |
BUJIA,ACEITE Y CILINDROS |
71014262 |
27-ago-09 |
18,428.75 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3264 |
00003673 |
CILINDRO,PISTON JUGO Y CARBURADOR |
71014262 |
27-ago-09 |
17,928.50 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3039 |
00003697 |
MANIFUL,TAMBOR Y ENGRANES P/FILET. |
71014262 |
27-ago-09 |
33,844.50 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3265 |
00003676 |
PISTON,CILINDRO Y ANILLO P/MOTOSIERRA |
71014262 |
27-ago-09 |
10,044.10 |
| Total 114109 |
|
|
230,687.71 |
| 114195 |
COMERCIALIZADORA SAGA DE MONTERREY,S.A.DE C.V. |
CSM981030LB3 |
M000015009 |
00009531 |
APOYO ECON.DIA DEL PADRE 7-JUN-09 |
71014278 |
28-ago-09 |
23,000.00 |
| Total 114195 |
|
|
23,000.00 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10428 |
APOYO MEDICO BARRERA
CONVEXA |
71014146 |
13-ago-09 |
171.99 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10556 |
APOYO MEDICO BARRERA
TANDEM |
71014146 |
13-ago-09 |
149.94 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10429 |
APOYO MEDICO BARRERA
TANDEM |
71014146 |
13-ago-09 |
142.78 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10557 |
APOYO MEDICO BARRERA
TANDEM |
71014146 |
13-ago-09 |
149.94 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10325 |
APOYO MEDICO BARRERA
TANDEM |
71014146 |
13-ago-09 |
257.99 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10620 |
APOYO MEDICO BARRERA
TANDEM |
71014146 |
13-ago-09 |
85.99 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10426 |
APOYO MEDICO BOLSA
C/FILTRO |
71014146 |
13-ago-09 |
162.94 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10334 |
APOYO MEDICO BOLSA DE 1
PIEZA |
71014146 |
13-ago-09 |
324.60 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10326 |
APOYO MEDICO BOLSA
DRENABLE |
71014146 |
13-ago-09 |
324.59 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10327 |
APOYO MEDICO BOLSA
DRENABLE |
71014146 |
13-ago-09 |
213.88 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10427 |
APOYO MEDICO BOLSA
DRENABLE |
71014146 |
13-ago-09 |
216.09 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10425 |
APOYO MEDICO BOLSA
P/DIALISIS |
71014146 |
13-ago-09 |
580.00 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10740 |
APOYO MEDICO BOLSA
P/DIALISIS |
71014146 |
13-ago-09 |
580.00 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10558 |
APOYO MEDICO BOLSA
P/DIALISIS |
71014146 |
13-ago-09 |
580.00 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10332 |
APOYO MEDICO BOLSA
P/DIALISIS |
71014146 |
13-ago-09 |
580.00 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000014668 |
0RX10328 |
APOYO MEDICO BOLSA
STOMILAL |
71014146 |
13-ago-09 |
192.41 |
| Total 114198 |
|
|
4,713.14 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
T&S000219JE7 |
OC4-1966 |
00006198 |
REST.10 PZ.CHALECO,10 PZ.PLACA P/CHALECO |
81000071 |
14-ago-09 |
89,670.61 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
T&S000219JE7 |
OC4-1958 |
00006235 |
50 %REST.FORNITURA,CASCO Y FUNDA |
81000077 |
21-ago-09 |
46,148.75 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
T&S000219JE7 |
OC4-1957 |
00006232 |
50%REST.CASCO Y ESCUDOS |
81000077 |
21-ago-09 |
76,588.05 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
T&S000219JE7 |
OC4-1959 |
00006188 |
50%REST.GORRA,PLAYERA Y PAR CALC. |
81000079 |
24-ago-09 |
18,445.42 |
| Total 114214 |
|
|
230,852.83 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9081 |
00070954 |
700165 REP.3 VAL.AIRE DE FRENOS |
400000010 |
12-ago-09 |
8,855.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9073 |
00070956 |
700166 REP.BAL.DEL.TRASER.DOS DISC. |
400000010 |
12-ago-09 |
7,578.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9212 |
00071038 |
700166 REP.CIL.FREN.BAL.RET.LIQ.FREN. |
400000010 |
12-ago-09 |
9,425.40 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9137 |
00071016 |
700166 REP.FILTR.ACEIT.AIRE Y FILT.GAS. |
400000010 |
12-ago-09 |
690.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9081 |
00070932 |
700180 REP.BAL.DEL.TRASER.CUA.TAMB. |
400000010 |
12-ago-09 |
25,300.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9211 |
00071030 |
700180 REP.CLUTCH |
400000010 |
12-ago-09 |
11,270.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9305 |
00071037 |
700180 REPGOBERNADOR Y VALVULA |
400000010 |
12-ago-09 |
16,652.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9639 |
00071090 |
700354 REP.MARCHA Y ALTERNADOR |
400000010 |
12-ago-09 |
14,145.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9718 |
00071101 |
700392 REP.BARRAS CARDAN |
400000010 |
12-ago-09 |
20,700.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9262 |
00071017 |
701058 REP.FILTR.ACEIT.AIRE,FILTR.GAS. |
400000010 |
12-ago-09 |
575.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9305 |
00071031 |
701117 REP.ALTERNADOR Y COMP.AIRE |
400000010 |
12-ago-09 |
20,458.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-8936 |
00070955 |
701117 REP.DOS CAMARAS AIRE Y MAN. |
400000010 |
12-ago-09 |
6,302.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9152 |
00071021 |
701340 REP.FILTR.ACEIT.FILTR.AIRE |
400000010 |
12-ago-09 |
690.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9141 |
00071019 |
701851 REP.FILTR.ACEIT.FILTR.AIRE |
400000010 |
12-ago-09 |
690.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9262 |
00071018 |
702249 REP.FILTR.ACEIT.AIRE,FILTR.GAS. |
400000010 |
12-ago-09 |
575.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9835 |
00071100 |
702291 REP.MARCHA |
400000010 |
12-ago-09 |
7,935.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9169 |
00071029 |
70552 REP.MARCHA |
400000010 |
12-ago-09 |
5,520.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9139 |
00071020 |
70553 REP.FILTR.ACEIT.AIRE.FILTR.GAS. |
400000010 |
12-ago-09 |
690.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9137 |
00071028 |
70749 REP.FILTR.ACEIT.AIRE Y FILT.GAS. |
400000010 |
12-ago-09 |
1,311.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9137 |
00071027 |
70787 REP.FILTR.ACEIT.AIRE Y FILT.GAS. |
400000010 |
12-ago-09 |
1,311.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9067 |
00070968 |
70959 REP.BARRAS CARDAN |
400000010 |
12-ago-09 |
20,700.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-9048 |
00070961 |
71274 REP.4 MANGUERAS HID. |
400000010 |
12-ago-09 |
10,051.00 |
| Total 114340 |
|
|
191,424.40 |
| 114486 |
DISTRIBUIDORA INDUSTRIAL CARRETERO,S.A.DE C.V. |
DIC891121D1A |
OC4-4439 |
00040976 |
JABON,TRAPEADOR Y DETERGENTE |
71014263 |
27-ago-09 |
27,289.50 |
| Total 114486 |
|
|
27,289.50 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
SBO981214P86 |
OC4-4022 |
00009407 |
1 PZ.PAQUETE VALE DESPENSA |
71014089 |
7-ago-09 |
35,368.50 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
SBO981214P86 |
M000014693 |
00015318 |
BONOS DESPENSA SINDIC. JUL-09 |
71014132 |
12-ago-09 |
2,777,785.20 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
SBO981214P86 |
OC4-4540 |
00017311 |
1 PAQ.SERVI-BONO CONS.MPAL.AGO-09 |
71014218 |
25-ago-09 |
35,368.00 |
| Total 114509 |
|
|
2,848,521.70 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
OC4-4205 |
00003069 |
COMPUTADORA,IMPRESORA Y ESCANER |
1081977 |
21-ago-09 |
158,447.00 |
| Total 114542 |
|
|
158,447.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4364 |
00001097 |
10 KG.BOLSA P/BASURA |
71014264 |
27-ago-09 |
376.63 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4195 |
00001088 |
10 KG.BOLSA P/BASURA |
71014264 |
27-ago-09 |
247.25 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-3970 |
00001074 |
10 KG.BOLSA P/BASURA |
71014264 |
27-ago-09 |
365.12 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4438 |
00001102 |
2 PZ.PAPEL KRAFT |
71014264 |
27-ago-09 |
1,255.80 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4038 |
00001077 |
26 PZ.DETERGENTE BOLSA 10 KG. |
71014264 |
27-ago-09 |
4,933.50 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-3915 |
00001065 |
72 PZ.PAPEL HIGIENICO |
71014264 |
27-ago-09 |
1,658.48 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4440 |
00001103 |
AJAX,CLORO Y DETERGENTE |
71014264 |
27-ago-09 |
3,553.04 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4173 |
00001085 |
AJAX,DETERGENTE Y CLORO |
71014264 |
27-ago-09 |
423.46 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4174 |
00001087 |
DETERGENTE,AJAX Y CLORO |
71014264 |
27-ago-09 |
3,056.07 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-3739 |
00001068 |
DETERGENTE,FIBRA Y BOLSA P/BASURA |
71014264 |
27-ago-09 |
2,215.60 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4196 |
00001084 |
SARRICIDA GALON Y PORRON |
71014264 |
27-ago-09 |
4,140.00 |
| Total 114554 |
|
|
22,224.95 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-4687 |
00091446 |
COMBUSTIBLE 13-19-JUL-09 |
71014083 |
7-ago-09 |
314,284.00 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-4772 |
00091799 |
COMBUSTIBLE 20-26-JUL-09 |
71014175 |
18-ago-09 |
330,981.23 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-4818 |
00091770 |
COMBUSTIBLE 28-JUL-2-AGO-09 |
71014195 |
21-ago-09 |
337,599.48 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-4858 |
00091882 |
COMBUSTIBLE 3-9-AGO-09 |
71014236 |
27-ago-09 |
345,340.33 |
| Total 114575 |
|
|
1,328,205.04 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-4610 |
00053887 |
COMBUSTIBLE 13-19-JUL-09 |
71014084 |
7-ago-09 |
163,060.38 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-4769 |
00054046 |
COMBUSTIBLE 20-26-JUL-09 |
71014140 |
13-ago-09 |
152,809.64 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-4803 |
00054102 |
COMBUSTIBLE 27-JUL-2-AGO-09 |
71014196 |
21-ago-09 |
163,131.80 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-4860 |
00054206 |
COMBUSTIBLE 3-9-AGO-09 |
71014237 |
27-ago-09 |
160,156.76 |
| Total 114627 |
|
|
639,158.58 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4254 |
00001192 |
16 KG.MOLIDA DE RES |
71014265 |
27-ago-09 |
800.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4403 |
00001212 |
AJOS,CEBOLLA Y PAPA |
71014265 |
27-ago-09 |
1,516.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4330 |
00001196 |
AJOS,CEBOLLA Y PAPAYA |
71014265 |
27-ago-09 |
1,664.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3888 |
00001160 |
AJOS,CEBOLLA Y TOMATE |
71014265 |
27-ago-09 |
610.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4404 |
00001210 |
AJOS,LECHUGA Y MANGO |
71014265 |
27-ago-09 |
7,006.10 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4260 |
00001186 |
AJOS,PAPA Y TOMATE BOLA |
71014265 |
27-ago-09 |
1,933.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4026 |
00001177 |
AJOS,PAPA Y ZANAHORIA |
71014265 |
27-ago-09 |
826.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3918 |
00001164 |
AJOS,PAPA Y ZANAHORIA |
71014265 |
27-ago-09 |
662.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4304 |
00001209 |
CALABAZA,REPOLLO Y AJOS |
71014265 |
27-ago-09 |
4,010.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3843 |
00001157 |
CHORIZO,MORTADELA Y JAMON REBANADO |
71014265 |
27-ago-09 |
6,264.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4316 |
00001202 |
CHORIZO,MORTADELA Y MOLIDA DE RES |
71014265 |
27-ago-09 |
2,776.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3841 |
00001159 |
CHORIZO,MORTADELA Y QUESO PANELA |
71014265 |
27-ago-09 |
2,473.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3845 |
00001165 |
CHORIZO,MORTADELA Y TOCINO |
71014265 |
27-ago-09 |
9,874.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4324 |
00001216 |
CHORIZO,MORTADELA Y TOCINO |
71014265 |
27-ago-09 |
9,409.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4317 |
00001194 |
CHORIZO,MORTADELA Y YOUGURT |
71014265 |
27-ago-09 |
6,970.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4255 |
00001191 |
CHORIZO,TOCINO Y HIGADO DE RES |
71014265 |
27-ago-09 |
9,093.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4444 |
00001205 |
CHORIZO,TOCINO Y MORTADELA |
71014265 |
27-ago-09 |
8,029.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4320 |
00001218 |
CHORIZO,TOCINO Y MORTADELA |
71014265 |
27-ago-09 |
10,717.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4305 |
00001208 |
CILANTRO,BROCOLI Y AVENA |
71014265 |
27-ago-09 |
1,260.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3760 |
00001172 |
CILANTRO,COLIFLOR Y AVENA |
71014265 |
27-ago-09 |
1,278.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3858 |
00001182 |
FILETE DE
PESCADO,HUEVO Y POLLO |
71014265 |
27-ago-09 |
2,111.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3846 |
00001169 |
HIGADO,MORTADELA Y QUESO PANELA |
71014265 |
27-ago-09 |
2,461.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4257 |
00001189 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
4,960.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3857 |
00001179 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
5,769.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3856 |
00001176 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
2,284.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3855 |
00001170 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
821.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3854 |
00001168 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
8,259.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4345 |
00001214 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
3,810.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3850 |
00001156 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
4,774.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4343 |
00001204 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
1,045.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4259 |
00001187 |
HUEVO,FILETE Y POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
1,490.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3853 |
00001166 |
HUEVO,PECHUGA Y POLLO |
71014265 |
27-ago-09 |
3,419.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4258 |
00001188 |
HUEVO,PECHUGA Y POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
2,610.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4344 |
00001211 |
HUEVO,PECHUGA Y POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
3,760.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3852 |
00001154 |
HUEVO,POLLO Y FELETE PESCADO |
71014265 |
27-ago-09 |
2,018.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4326 |
00001201 |
HUEVO,POLLO Y FILETE DE PESCADO |
71014265 |
27-ago-09 |
2,060.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4328 |
00001195 |
HUEVO,POLLO Y MILANESA DE POLLO |
71014265 |
27-ago-09 |
3,785.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3851 |
00001155 |
HUEVO,POLLO Y MILANESA POLLO |
71014265 |
27-ago-09 |
3,657.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2609 |
00001150 |
JAMON,CREMA Y MILANESA DE RES |
71014265 |
27-ago-09 |
1,388.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4322 |
00001221 |
JAMON,MOLIDA Y YOUGURT |
71014265 |
27-ago-09 |
1,959.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3847 |
00001178 |
MOLIDA DE RES Y MORTADELA |
71014265 |
27-ago-09 |
2,069.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3844 |
00001167 |
MOLIDA RES Y MORTADELA |
71014265 |
27-ago-09 |
2,214.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3842 |
00001158 |
MORTADELA Y MOLIDA DE RES |
71014265 |
27-ago-09 |
1,794.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4319 |
00001203 |
MORTADELA,SALCHICHA Y YOUGURT |
71014265 |
27-ago-09 |
2,777.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4256 |
00001190 |
MORTADELA,YOUGURT Y MOLIDA RES |
71014265 |
27-ago-09 |
2,440.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4405 |
00001215 |
NOPAL,PAPA Y SANDIA |
71014265 |
27-ago-09 |
3,283.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3919 |
00001163 |
PAPA,CHILE Y TOMATE BOLA |
71014265 |
27-ago-09 |
6,460.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4267 |
00001184 |
PAPA,PAPAYA Y PLATANO |
71014265 |
27-ago-09 |
3,909.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3930 |
00001173 |
PAPA,PAPAYA Y SANDIA |
71014265 |
27-ago-09 |
3,313.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3341 |
00001162 |
PAPA,PLATANO Y SANDIA |
71014265 |
27-ago-09 |
2,237.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4027 |
00001181 |
PAPA,PLATANO Y TOMATE BOLA |
71014265 |
27-ago-09 |
3,246.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4329 |
00001199 |
PAPAYA ,SANDIA Y TOMATE BOLA |
71014265 |
27-ago-09 |
3,287.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3241 |
00001161 |
PEPINO,PAPAYA Y SANDIA |
71014265 |
27-ago-09 |
7,234.40 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4028 |
00001175 |
PEPINO,SANDIA Y TOMATE BOLA |
71014265 |
27-ago-09 |
6,630.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3279 |
00001183 |
PLATANO Y NARANJA VALENCIA |
71014265 |
27-ago-09 |
12,000.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3865 |
00001174 |
PLATANO,SANDIA Y TOMATE BOLA |
71014265 |
27-ago-09 |
2,862.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4327 |
00001198 |
POLLO (PIERNA Y MUSLO) |
71014265 |
27-ago-09 |
1,020.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4318 |
00001197 |
QUESO,MORTADELA Y MOLIDA DE RES |
71014265 |
27-ago-09 |
3,719.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4321 |
00001213 |
QUESO,MORTADELA Y MOLIDA RES |
71014265 |
27-ago-09 |
1,104.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4323 |
00001219 |
QUESO,MORTADELA Y QUESO AMARILLO |
71014265 |
27-ago-09 |
3,217.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3849 |
00001180 |
QUESO,YOUGURT Y HIGADO DE RES |
71014265 |
27-ago-09 |
1,709.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3761 |
00001171 |
REPOLLO,CALABAZA Y AJOS |
71014265 |
27-ago-09 |
3,730.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3169 |
00001151 |
REPOLLO,CALABAZA Y ZANAHORIA |
71014265 |
27-ago-09 |
3,285.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2610 |
00001207 |
REPOLLO,SANDIA Y PLATANO |
71014265 |
27-ago-09 |
2,004.65 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4261 |
00001185 |
TOMATE,BROCOLI Y JICAMA |
71014265 |
27-ago-09 |
9,086.10 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-3864 |
00001152 |
ZANAHORIA,AJOS Y LECHUGA |
71014265 |
27-ago-09 |
7,163.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4331 |
00001193 |
ZANAHORIA,BROCOLI YMANGO |
71014265 |
27-ago-09 |
8,056.00 |
| Total 114638 |
|
|
259,462.25 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9508 |
00003371 |
700010 REP.ALTERNADOR Y ACUMULADOR |
400000017 |
26-ago-09 |
11,038.56 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9882 |
00003486 |
700023 REP.ACUMULADOR |
400000017 |
26-ago-09 |
3,485.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9952 |
00003454 |
700313 REP.ACUMULADOR |
400000017 |
26-ago-09 |
3,485.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9638 |
00003441 |
700313 REP.BOBINA DE DUAL Y DUAL |
400000017 |
26-ago-09 |
1,274.72 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9527 |
00003373 |
700352 REP.PISTONES LATERALES |
400000017 |
26-ago-09 |
25,455.25 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9804 |
00003356 |
700352 REP.TRANSMISION |
400000017 |
26-ago-09 |
55,424.28 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9685 |
00003340 |
700386 REP.GOBER.VALV.REP.2 CAMAR. |
400000017 |
26-ago-09 |
8,239.88 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9886 |
00003492 |
700388 REP.COMPRESOR |
400000017 |
26-ago-09 |
10,948.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9711 |
00003375 |
700388 REP.MARCHA |
400000017 |
26-ago-09 |
7,475.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9711 |
00003432 |
700388 REP.RADIAD.BOMB.AGUA Y MANG. |
400000017 |
26-ago-09 |
15,798.82 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9161 |
00003272 |
700392 REP.ACUMULADOR
27 PLACAS |
400000017 |
26-ago-09 |
3,485.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9704 |
00003354 |
700470 REP.ACUMULAD.Y TERMINALES |
400000017 |
26-ago-09 |
1,870.62 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9704 |
00003372 |
700470 REP.BOMBA GAS.Y FILTRO |
400000017 |
26-ago-09 |
5,253.40 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9331 |
00003270 |
700481 REP.RADIADOR,2 SWITCH JALON |
400000017 |
26-ago-09 |
13,337.82 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9082 |
00003163 |
700481 REP.SWITCH LLAVE,BOTON ENC. |
400000017 |
26-ago-09 |
1,570.88 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9292 |
00003280 |
700705 REP.BOMBA GASOLINA |
400000017 |
26-ago-09 |
5,182.10 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9884 |
00003487 |
700865 REP.ACUMULADOR |
400000017 |
26-ago-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9688 |
00003376 |
701007 REP.ACUMULADOR Y TERMINALES |
400000017 |
26-ago-09 |
1,870.62 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9688 |
00003379 |
701432 REP.FAN CLUTCH.RAD.BOT.TRAS. |
400000017 |
26-ago-09 |
22,042.86 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9688 |
00003278 |
701432 REP.MARCHA |
400000017 |
26-ago-09 |
7,020.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9915 |
00003461 |
701433 REP.BAL.INTER.EXTER.TRASEROS |
400000017 |
26-ago-09 |
15,182.53 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9743 |
00003438 |
701765 REP.ACUMULADOR |
400000017 |
26-ago-09 |
1,509.38 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9062 |
00003190 |
701794 REP.BARRAS CARD.CRUCET.YUGO |
400000017 |
26-ago-09 |
7,650.95 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9898 |
00003490 |
701818 REP.ACUMULADOR |
400000017 |
26-ago-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9176 |
00003268 |
701822 REP.CABEZ.MOTOR Y EMPAQUES |
400000017 |
26-ago-09 |
15,768.80 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8984 |
00003189 |
702025 REP.LAINAS.BAL.EMPAQ.TRANS. |
400000017 |
26-ago-09 |
12,328.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9400 |
00003286 |
702124 REP.CADENA CANASTILLA Y TEN. |
400000017 |
26-ago-09 |
3,404.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9291 |
00003287 |
702249 REP.BOMBA GASOLINA |
400000017 |
26-ago-09 |
1,853.58 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9091 |
00003204 |
702293 REP.2 ACUMULADOR.17 PLACAS |
400000017 |
26-ago-09 |
3,485.95 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9471 |
00003338 |
70550 REP.MOTOR MANGUERA HID. |
400000017 |
26-ago-09 |
733.99 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9062 |
00003193 |
70552 REP.BOMB.AGUA,FAN CLUTCH |
400000017 |
26-ago-09 |
9,717.04 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9470 |
00003285 |
70553 REP.CLUTCH,BOM.CLUTCH Y VOL. |
400000017 |
26-ago-09 |
13,353.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9685 |
00003324 |
70630 REP.BOMBA HID.CANASTILLA |
400000017 |
26-ago-09 |
17,950.79 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9376 |
00003314 |
70631 REP.ACUMULADOR |
400000017 |
26-ago-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9708 |
00003440 |
70631 REP.CLUTCH Y VOLANTE |
400000017 |
26-ago-09 |
10,802.40 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9708 |
00003439 |
70744 REP.2 MAZAS TRASERAS |
400000017 |
26-ago-09 |
8,111.48 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9720 |
00003429 |
70746 REP.FRENOS TRASR.Y TAMBORES |
400000017 |
26-ago-09 |
6,029.57 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9916 |
00003455 |
70749 REP.ACUMULADOR |
400000017 |
26-ago-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9076 |
00003162 |
70787 REP.CLUTCH.VOLANT.BOM.CLUTCH |
400000017 |
26-ago-09 |
14,216.70 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9162 |
00003273 |
70789 REP.ACUMULADOR |
400000017 |
26-ago-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9708 |
00003404 |
70789 REP.CLUTCH |
400000017 |
26-ago-09 |
6,278.14 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9708 |
00003271 |
70789 REP.CLUTCH Y VOLANTE |
400000017 |
26-ago-09 |
11,292.14 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9739 |
00003436 |
70944 REP.ACUMULADOR |
400000017 |
26-ago-09 |
3,485.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9739 |
00003451 |
70944 REP.CLUTCH,VOLANT.BARR.MAND. |
400000017 |
26-ago-09 |
27,103.89 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9332 |
00003222 |
70952 REP.FRENOS |
400000017 |
26-ago-09 |
11,265.17 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9091 |
00003216 |
70956 REP.ACUMULADOR 17 PLACAS |
400000017 |
26-ago-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9761 |
00003279 |
70956 REP.BOMBA HIDRAULICA |
400000017 |
26-ago-09 |
16,195.60 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9332 |
00003269 |
70962 REP.BAL.DEL.TRASER.RETENES |
400000017 |
26-ago-09 |
32,622.51 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9931 |
00003480 |
70964 REP.FRENOS GRAL.Y TAMBORES |
400000017 |
26-ago-09 |
32,622.51 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8910 |
00003173 |
70964 REP.PISTON |
400000017 |
26-ago-09 |
17,135.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9092 |
00003217 |
71183 REP.ACUMULADOR 17 PLACAS |
400000017 |
26-ago-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9102 |
00003213 |
71273 REP.FRENOS |
400000017 |
26-ago-09 |
26,276.19 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9804 |
00003435 |
71274 REP.FUG SISTM.HID.Y MANTENIM. |
400000017 |
26-ago-09 |
28,817.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9426 |
00003339 |
71274 REP.MANGUERA HIDRAULICA |
400000017 |
26-ago-09 |
2,705.33 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8984 |
00003195 |
71275 REP.BOMBA HID. |
400000017 |
26-ago-09 |
9,200.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8984 |
00003194 |
71275 REP.SISTEMA ENCENDIDO |
400000017 |
26-ago-09 |
13,340.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9739 |
00003437 |
72143 REP.ACUMULADOR |
400000017 |
26-ago-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9704 |
00003350 |
72143 REP.BAL.DELAN.BAL.TRASER.DOS |
400000017 |
26-ago-09 |
6,726.02 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9932 |
00003460 |
72277 MANT.1,000 HORAS |
400000017 |
26-ago-09 |
19,056.25 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9913 |
00003459 |
72277 REP.UNAS MANO CHANGO Y 2 MANG. |
400000017 |
26-ago-09 |
7,637.73 |
| Total 114664 |
|
|
632,064.66 |
| 114687 |
PC CAD,S.A.DE C.V. |
PCA9902102B9 |
M000014885 |
00010468 |
RTA.DIR.COMERCIO INS.Y VIG.AGO-09 |
71014212 |
24-ago-09 |
55,200.00 |
| Total 114687 |
|
|
55,200.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014552 |
00067499 |
CONS.AGUA NVO.MERC.JUAREZ JUN-09 |
71014068 |
4-ago-09 |
100.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014553 |
00067271 |
CONS.AGUA NVO.MERC.JUAREZ MAY-09 |
71014068 |
4-ago-09 |
100.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014552 |
00067501 |
CUOTA MANT.NVO.MERC.JUAREZ JUL-09 |
71014068 |
4-ago-09 |
795.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014553 |
00067685 |
MANT.NVO.MERC.JUAREZ JUL-09 |
71014068 |
4-ago-09 |
1,495.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014553 |
00067267 |
MANT.NVO.MERC.JUAREZ JUN-09 |
71014068 |
4-ago-09 |
1,495.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014552 |
00067497 |
PENSION EST.NVO.MERC.JUAREZ JUN-09 |
71014068 |
4-ago-09 |
1,200.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014553 |
00067277 |
SEG.EDIF.NVO.MERC.JUAR.JUN-09-MAY-10 |
71014068 |
4-ago-09 |
8,671.32 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014572 |
00067686 |
MANT.NVO.MERC.JUAREZ JUL-09 |
71014088 |
7-ago-09 |
10,236.43 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014572 |
00067517 |
SEG.NVO.MERC.JUAREZ JUL-09-AGO-10 |
71014088 |
7-ago-09 |
1,399.54 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014921 |
00067914 |
APOR.CON.AGUA NVO.M.JUAREZ JUL-09 |
71014238 |
27-ago-09 |
100.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014921 |
00067911 |
CUOTA MANT.NVO.M.JUAREZ JUL-09 |
71014238 |
27-ago-09 |
625.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000014921 |
00067916 |
PENSION ESTAC.NVO.M.JUAREZ.AGO-09 |
71014238 |
27-ago-09 |
800.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000015019 |
00067913 |
CUOT.MANT.NVO.MERC.JUAREZ AGO-09 |
71014301 |
31-ago-09 |
1,495.00 |
| Total 114738 |
|
|
28,512.29 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015606 |
00M15606 |
ARREND.PURO 45 UNID.TIP.ADMIN. AGO-09 |
39000028 |
31-ago-09 |
1,053,447.62 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015604 |
00M15604 |
ARREND.PURO EQ.RECOL.BASURA AGO-09 |
39000028 |
31-ago-09 |
1,022,304.34 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015603 |
00M15603 |
ARREND.PURO MAQ.PESADA AGO-09 |
39000028 |
31-ago-09 |
860,966.64 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015605 |
00M15605 |
ARREND.PURO VEHIC.TIP.ADMIN. AGO-09 |
39000028 |
31-ago-09 |
3,827,787.00 |
| Total 114782 |
|
|
6,764,505.60 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4682 |
00041877 |
COMBUSTIBLE 14-20-JUL-09 |
71014085 |
7-ago-09 |
78,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4766 |
00041759 |
COMBUSTIBLE 11-17-JUL-09 |
71014141 |
13-ago-09 |
78,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4768 |
00042020 |
COMBUSTIBLE 17-23-JUL-09 |
71014141 |
13-ago-09 |
78,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4767 |
00041856 |
COMBUSTIBLE 17-23-JUL-09 |
71014141 |
13-ago-09 |
78,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4765 |
00042065 |
COMBUSTIBLE 22-28-JUL-09 |
71014141 |
13-ago-09 |
78,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4774 |
00042153 |
COMBUSTIBLE 27-JUL-3-AGO-09 |
71014141 |
13-ago-09 |
78,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4821 |
00042195 |
COMBUSTIBLE 28-JUL-5-AGO-09 |
71014197 |
21-ago-09 |
78,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4862 |
00041958 |
COMBUSTIBLE 16-21-AGO-09 |
71014239 |
27-ago-09 |
78,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4863 |
00041998 |
COMBUSTIBLE 23-30-JUL-09 |
71014239 |
27-ago-09 |
78,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4892 |
00042288 |
COMBUSTIBLE 4-10-AGO-09 |
71014239 |
27-ago-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4861 |
00042324 |
COMBUSTIBLE 5-12-AGO-09 |
71014239 |
27-ago-09 |
79,300.00 |
| Total 114786 |
|
|
867,800.00 |
| 114913 |
FORTE COMUNICACIONES,S.A.DE C.V. |
FCO970603C36 |
OC4-1975 |
00009095 |
50%REST.CARGADOR MULTIPLE P/RADIO |
81000068 |
11-ago-09 |
40,182.62 |
| 114913 |
FORTE COMUNICACIONES,S.A.DE C.V. |
FCO970603C36 |
OC4-1973 |
00009100 |
50%REST.EQ.RADIOCOMUNICACION |
81000068 |
11-ago-09 |
1,436,772.05 |
| 114913 |
FORTE COMUNICACIONES,S.A.DE C.V. |
FCO970603C36 |
M000014967 |
00009125 |
50%REST.52 PZ.EQUIPO RADIOCOMUNIC. |
81000075 |
21-ago-09 |
747,121.48 |
| Total 114913 |
|
|
2,224,076.15 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
PPR020923AF7 |
OC4-4147 |
00000180 |
310 PZ.RTA.PAYLODER MAY-09 |
71014076 |
6-ago-09 |
151,869.00 |
| Total 114944 |
|
|
151,869.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9744 |
00004293 |
700010 AFIN.MOTOR Y BOM.INYECCION |
400000004 |
12-ago-09 |
41,803.65 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9197 |
00004131 |
700023 REP.TRANSMISION |
400000004 |
12-ago-09 |
57,270.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9807 |
00004351 |
700262 REP.TRANSMISION |
400000004 |
12-ago-09 |
56,925.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9807 |
00004329 |
700379 AFIN.MOT.INYEC.BOM.INYECCION |
400000004 |
12-ago-09 |
68,120.25 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9063 |
00004198 |
700386 REP.BOMBA INYECC.E INYETORES |
400000004 |
12-ago-09 |
44,965.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9875 |
00004302 |
700398 REP.MOTOR |
400000004 |
12-ago-09 |
106,950.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9842 |
00004378 |
700398 REP.TRANSMISION Y CLUTCH |
400000004 |
12-ago-09 |
56,925.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9878 |
00004405 |
700481 REP.PERNOS QUEB.MANO CHANGO |
400000004 |
12-ago-09 |
44,735.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9714 |
00004377 |
701116 REP.DIFERENCIAL |
400000004 |
12-ago-09 |
45,425.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9714 |
00004350 |
701432 REP.TRANS.Y CLUTCH |
400000004 |
12-ago-09 |
79,465.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9737 |
00004291 |
701433 AFIN.MOTOR E INYECTORES |
400000004 |
12-ago-09 |
48,393.15 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9215 |
00004082 |
701822 REP.SIST.HID. |
400000004 |
12-ago-09 |
72,415.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9807 |
00004373 |
701823 REP.DIFERENCIAL |
400000004 |
12-ago-09 |
45,425.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9923 |
00004418 |
702290 REP.COMPUTADORA |
400000004 |
12-ago-09 |
37,432.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9714 |
00004339 |
702290 REP.MOTOR |
400000004 |
12-ago-09 |
106,950.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9698 |
00004303 |
702291 REP.BOMBA INYECCION |
400000004 |
12-ago-09 |
35,075.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9760 |
00004369 |
702293 REP.MOFLE |
400000004 |
12-ago-09 |
11,960.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9197 |
00004081 |
702295 REP.CLUTCH,ARO DENT.BOM.CLU. |
400000004 |
12-ago-09 |
13,602.20 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9840 |
00004401 |
70550 AFIN.MOTOR Y FRENOS |
400000004 |
12-ago-09 |
11,265.40 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9335 |
00004277 |
70552 REP.COMPUTADORA Y BOBINAS |
400000004 |
12-ago-09 |
15,456.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9722 |
00004355 |
70630 REP.MUELLES GRALES.Y SUSPEN. |
400000004 |
12-ago-09 |
16,997.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9959 |
00004416 |
70645 REP-CAJA VALV.BOM.TRACCION |
400000004 |
12-ago-09 |
90,390.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9335 |
00004284 |
70746 REP.TRANSMISION |
400000004 |
12-ago-09 |
28,520.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9878 |
00004403 |
71176 REP.FUGA ACEITE HID.CAJA VAL. |
400000004 |
12-ago-09 |
35,420.00 |
| Total 114952 |
|
|
1,171,885.65 |
| 115006 |
TORRES GONZALEZ RAMON RODOLFO |
TOGR711211386 |
M000011937 |
00000518 |
FUMIGACION CLINICA BUROCRATAS |
71014138 |
13-ago-09 |
4,192.17 |
| 115006 |
TORRES GONZALEZ RAMON RODOLFO |
TOGR711211386 |
M000011600 |
00000513 |
SERV.FUM.CTROL.INSEC.VOL.ROEDORES |
71014138 |
13-ago-09 |
5,220.99 |
| Total 115006 |
|
|
9,413.16 |
| 115015 |
ALEMAN AMBRIZ ABELARDO |
AEAA800324232 |
G000000722 |
0000G722 |
COMP.CH.13730 REPA.EQ.INFORMATICA BD DE DAT. |
500006243 |
31-ago-09 |
81,420.00 |
| Total 115015 |
|
|
81,420.00 |
| 115074 |
SERVICIOS TELUM,S.A. DE C.V. |
STE010604GK5 |
M000014832 |
00021521 |
SERV.INTERNET DIV.DEP.MPALES.AGO-09 |
71014198 |
21-ago-09 |
43,724.15 |
| Total 115074 |
|
|
43,724.15 |
| 115130 |
PROTEKTNET,S.A.DE C.V. |
PRO020828PX3 |
M000012922 |
00008769 |
CONTRAT.Y
RENOV.LIC.ANTIVIRUS |
71014256 |
27-ago-09 |
200,000.00 |
| Total 115130 |
|
|
200,000.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-8232 |
00059347 |
700012 AFIN.MOTOR |
400000003 |
12-ago-09 |
21,371.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9324 |
00060368 |
700023 REP.MOTOR |
400000003 |
12-ago-09 |
109,088.98 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-8235 |
00059351 |
700165 AFIN.MOTOR |
400000003 |
12-ago-09 |
21,371.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-8232 |
00059352 |
700221 AFIN.MOTOR |
400000003 |
12-ago-09 |
21,371.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-8235 |
00059350 |
700228 AFIN.MOTOR |
400000003 |
12-ago-09 |
21,371.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9693 |
00060449 |
700292 REP.SISTEMA PLUMA |
400000003 |
12-ago-09 |
73,140.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9000 |
00060054 |
700353 REP.BOMBA HID.PRINCIPAL |
400000003 |
12-ago-09 |
77,774.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9806 |
00060441 |
700353 REP.MOTOR |
400000003 |
12-ago-09 |
140,518.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9721 |
00060666 |
700386 REP.SUSPENSION |
400000003 |
12-ago-09 |
40,031.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9713 |
00060447 |
700388 REP.MOTOR |
400000003 |
12-ago-09 |
108,477.18 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9068 |
00060096 |
700388 REP.TRANSMISION Y CLUTCH |
400000003 |
12-ago-09 |
43,685.05 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-8223 |
00059342 |
700398 REP.DIFERENCIAL |
400000003 |
12-ago-09 |
59,869.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9328 |
00060363 |
701117 REP.BOMBA HID.Y 3 MANGUERAS |
400000003 |
12-ago-09 |
33,258.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9903 |
00060774 |
701117 REP.MOTOR |
400000003 |
12-ago-09 |
96,484.98 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9321 |
00060360 |
701767 AFIN.MOTOR E INYECTORES |
400000003 |
12-ago-09 |
45,747.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9844 |
00060754 |
701818 REP.PISTON HID. |
400000003 |
12-ago-09 |
21,763.75 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9805 |
00060404 |
701823 REP.BOMBA INYEC.E INYECTORES |
400000003 |
12-ago-09 |
69,805.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-8934 |
00060118 |
701823 REP.SENSORES |
400000003 |
12-ago-09 |
28,571.75 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9805 |
00060599 |
701823 REP.TRANSMISION Y CLUTCH |
400000003 |
12-ago-09 |
48,856.60 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9806 |
00060442 |
702022 REP.BOMBA INYECCION Y 4 INYEC. |
400000003 |
12-ago-09 |
71,530.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-8223 |
00059343 |
702290 REP.TRANSMISION Y CLUTCH |
400000003 |
12-ago-09 |
49,688.05 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9701 |
00060595 |
702291 AFIN.MOTOR |
400000003 |
12-ago-09 |
20,619.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9700 |
00060444 |
702291 REP.FALLA SENSORES |
400000003 |
12-ago-09 |
61,743.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9762 |
00060407 |
702293 REP.MOTOR |
400000003 |
12-ago-09 |
128,855.20 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9707 |
00060480 |
702300 REP.SISTEMA HID.PLUMA |
400000003 |
12-ago-09 |
47,811.25 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9707 |
00060446 |
70631 REP.BOMBA Y PISTON HID. |
400000003 |
12-ago-09 |
37,921.25 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9177 |
00060393 |
70646 REP.MOTORES TRACCION |
400000003 |
12-ago-09 |
57,270.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9061 |
00060002 |
70729 REP.PISTON HID.BOM.HID. |
400000003 |
12-ago-09 |
42,090.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9697 |
00060538 |
70780 REP.CONTROLES CANASTILLA |
400000003 |
12-ago-09 |
34,615.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9368 |
00060477 |
70952 AFIN.MOTOR |
400000003 |
12-ago-09 |
20,619.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9762 |
00060625 |
70952 REP.DIFERENCIAL |
400000003 |
12-ago-09 |
60,294.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9368 |
00060475 |
70956 AFIN.MOTOR E INYECTORES |
400000003 |
12-ago-09 |
48,553.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9762 |
00060665 |
70956 REP.BOMBA ALTA PRES.Y SENSOR. |
400000003 |
12-ago-09 |
54,791.75 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9713 |
00060440 |
70959 REP.INYECTORES Y TURBO |
400000003 |
12-ago-09 |
70,840.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9368 |
00060482 |
70962 AFIN.MOTOR Y TURBO |
400000003 |
12-ago-09 |
46,724.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9762 |
00060664 |
70962 REP.SENSOR.COMPUT.POTENCIOM. |
400000003 |
12-ago-09 |
70,259.25 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9901 |
00060763 |
70964 AFIN.MOTOR Y INYECTORES |
400000003 |
12-ago-09 |
48,553.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9805 |
00060443 |
70965 AFIN.MOTOR Y BOM.INYECCION |
400000003 |
12-ago-09 |
46,839.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9321 |
00060389 |
71275 REP.TRANSMISION |
400000003 |
12-ago-09 |
109,227.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9321 |
00060367 |
72155 REP.BOMBA HID. |
400000003 |
12-ago-09 |
37,001.25 |
| Total 118087 |
|
|
2,248,403.71 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9863 |
00010911 |
701007 REP.FRENOS Y AFIN.MOTOR |
400000011 |
12-ago-09 |
10,522.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9716 |
00010897 |
701007 REP.SUSPENSION |
400000011 |
12-ago-09 |
13,489.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9758 |
00010895 |
701692 REP.MOTOR |
400000011 |
12-ago-09 |
38,000.60 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9841 |
00010921 |
702294 REP.SUSPENSION |
400000011 |
12-ago-09 |
13,650.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9053 |
00010737 |
702294 REP.TRANSMISION |
400000011 |
12-ago-09 |
29,693.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9053 |
00010736 |
70631 REP.SUSPENSION |
400000011 |
12-ago-09 |
13,834.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9637 |
00010902 |
70729 REP.BOBINAS |
400000011 |
12-ago-09 |
12,017.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9769 |
00010898 |
70744 REP.SUSPENSION Y DIRECCION |
400000011 |
12-ago-09 |
13,489.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9889 |
00010922 |
71389 AFIN.MOTOR Y SUSPENSION |
400000011 |
12-ago-09 |
12,617.00 |
| Total 118162 |
|
|
157,314.60 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9861 |
00031635 |
700012 AFIN.MOTOR E INYECTORES |
400000012 |
14-ago-09 |
51,870.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9796 |
00012381 |
700023 REP.DIFERENCIAL |
400000012 |
14-ago-09 |
53,469.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9300 |
00031476 |
700137 REP.DIFERENCIAL |
400000012 |
14-ago-09 |
53,469.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9702 |
00031456 |
700180 REP.INYECTORES |
400000012 |
14-ago-09 |
38,806.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9894 |
00031658 |
701410 REP.PISTONES GIRO |
400000012 |
14-ago-09 |
36,570.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9719 |
00031509 |
701794 REP.DIFERENCIAL |
400000012 |
14-ago-09 |
28,462.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-8957 |
00031372 |
701794 REP.MOTOR |
400000012 |
14-ago-09 |
29,785.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9699 |
00012334 |
702022 REP.TRANSMISION |
400000012 |
14-ago-09 |
117,645.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-8997 |
00031436 |
702291 REP.DIFERENCIAL |
400000012 |
14-ago-09 |
53,469.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9702 |
00012256 |
70944 AFIN.MOTOR |
400000012 |
14-ago-09 |
43,654.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9200 |
00031034 |
70946 REP.TRANSMISION Y CLUTCH |
400000012 |
14-ago-09 |
57,327.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9759 |
00031528 |
70964 REP.SENS.VELOC.SENS.PEDAL ACEL. |
400000012 |
14-ago-09 |
9,010.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9803 |
00031508 |
71119 AFIN.MOTOR |
400000012 |
14-ago-09 |
34,468.95 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-8734 |
00031267 |
71181 AFIN.MOTOR Y BOM.INYECCION |
400000012 |
14-ago-09 |
47,871.20 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9715 |
00031518 |
71275 REP.FRENOS |
400000012 |
14-ago-09 |
72,987.05 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-9719 |
00031535 |
72314 REP.BARRAS CARDAN |
400000012 |
14-ago-09 |
25,226.40 |
| Total 118177 |
|
|
754,093.10 |
| 120596 |
RODRIGUEZ
MORALES MARIO |
ROMM630425PS3 |
M000013555 |
00005980 |
PROTESIS MODULAR PAC.AFIL. |
71014276 |
28-ago-09 |
30,000.00 |
| Total 120596 |
|
|
30,000.00 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
PAL940723AG1 |
M000012013 |
00005478 |
RECOL.DESECH.BASURA 1-31-MAR-09 |
71014091 |
7-ago-09 |
4,773,979.59 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
PAL940723AG1 |
M000012835 |
00005580 |
RECOL.DESECH.BASUR.ABR-09 |
1081974 |
21-ago-09 |
4,650,000.00 |
| Total 122485 |
|
|
9,423,979.59 |
| 123503 |
GARCIA MONTEMAYOR PEDRO EDILBERTO |
GAMP3311022ZA |
M000014884 |
00002101 |
RTA.INM.TRIB.ARBITRA.MPIO.MTY. AGO-09 |
71014240 |
27-ago-09 |
5,296.20 |
| Total 123503 |
|
|
5,296.20 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
CNM980114PI2 |
M000015053 |
05673169 |
RTA.APARATOS NEXTEL JUL-09 |
71014247 |
27-ago-09 |
44,558.51 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
CNM980114PI2 |
G000000736 |
0000G736 |
COMP.CH.4087 SERV.TELEF.NEXTEL SEP-07 |
500006282 |
31-ago-09 |
27,967.46 |
| Total 125817 |
|
|
72,525.97 |
| 125954 |
VALLE ZAMBRANO JORGE |
NO APLICA |
G000000714 |
0000G714 |
COMP.CH.81122 PREM.EFEVO MEDALL.M.F.MTZ. |
500006257 |
31-ago-09 |
270,000.00 |
| Total 125954 |
|
|
|
|
270,000.00 |
| 125983 |
CERVANTES RAMIREZ RAFAEL JESUS |
CERR5008064JA |
M000014790 |
00000711 |
RTA.INMU.PARQUIMETROS AGO-09 |
71014148 |
14-ago-09 |
52,500.00 |
| Total 125983 |
|
|
52,500.00 |
| 125984 |
GARZA PONCE JOSE MARIA |
GAPM290103G35 |
M000014689 |
00015980 |
RTA.INMUEB.OFIC.DES.EMPRES.AGO-09 |
71014115 |
11-ago-09 |
23,100.00 |
| Total 125984 |
|
|
23,100.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
MOQH4305135W7 |
M000014795 |
00000932 |
RTA.DIR.EDUC. AGO-09 |
71014130 |
12-ago-09 |
18,926.25 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
MOQH4305135W7 |
M000014795 |
00000929 |
RTA.DIR.EDUC. JUL-09 |
71014130 |
12-ago-09 |
18,926.25 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
MOQH4305135W7 |
M000014796 |
00000934 |
RTA.DIR.RECREA.POPUL.EVEN.AGO-09 |
71014149 |
14-ago-09 |
18,926.25 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
MOQH4305135W7 |
M000014796 |
00000930 |
RTA.DIR.RECREA.POPUL.EVEN.JUL-09 |
71014149 |
14-ago-09 |
18,926.25 |
| Total 126002 |
|
|
75,705.00 |
| 126008 |
GARCIA RAMOS MARINA |
GARM460128UK1 |
M000014894 |
00000416 |
RTA.INMUEB.DIR.CULTURA ABR-09 |
71014204 |
21-ago-09 |
19,950.00 |
| Total 126008 |
|
|
19,950.00 |
| 126020 |
INSTITUTO DE LA JUVENTUD REGIA |
IJR070509Q24 |
M000014627 |
00000028 |
5TA.MINISTRACION 2009 |
71014071 |
4-ago-09 |
320,000.00 |
| 126020 |
INSTITUTO DE LA JUVENTUD REGIA |
IJR070509Q24 |
M000015171 |
00M15171 |
6TA. MINISTRACION 2009 |
71014266 |
28-ago-09 |
180,000.00 |
| Total 126020 |
|
|
500,000.00 |
| 126175 |
TRANSPORTES GUEVARA CORONADO, SA. DE CV. |
NO APLICA |
G000000687 |
0000G687 |
COMP.CH.13930 APOY.PROG.EMPL.TEMP.13-24-JUL-09 |
500006249 |
31-ago-09 |
27,025.00 |
| Total 126175 |
|
|
|
|
27,025.00 |
| 126198 |
BRUNELL ESTRADA ALBERTO |
BUEA770506J7A |
M000014719 |
00000275 |
RETA.DIR.PATRIMONIO AGO-09 |
71014172 |
14-ago-09 |
42,000.00 |
| Total 126198 |
|
|
42,000.00 |
| 126221 |
MASA TRADE, SA. DE CV. |
MTR070430169 |
G000000688 |
0000G688 |
COMP.CH.12999 GTS.MED.CONTINGENCI INFLUENZA |
500006276 |
31-ago-09 |
77,912.50 |
| 126221 |
MASA TRADE, SA. DE CV. |
MTR070430169 |
G000000689 |
0000G689 |
COMP.CH.13112 MAT.MEDICO CONTING. INFLUENZA |
500006285 |
31-ago-09 |
77,912.50 |
| Total 126221 |
|
|
155,825.00 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS081109 |
00081109 |
APORT.SAPS 1ERAQ-AGO-09 |
57003835 |
14-ago-09 |
7,803,385.65 |
| Total 126224 |
|
|
7,803,385.65 |
| 126256 |
FACTOR HUMANO CONSULT.FLORES Y ASOC.SA. DE CV. |
FHC040524TR4 |
M000014834 |
00004509 |
2 SER.BANQUETE COMIDA 8-9-AGO-09 |
71014189 |
19-ago-09 |
46,000.00 |
| Total 126256 |
|
|
46,000.00 |
| 201184 |
REICHARDT
GROSS RENE |
NO APLICA |
G000000698 |
0000G698 |
COMP.CH.13927 APOY.PROG.EMPL.TEMP. 13-18-JUL-09 |
500006269 |
31-ago-09 |
102,290.00 |
| 201184 |
REICHARDT
GROSS RENE |
NO APLICA |
G000000708 |
0000G708 |
COMP.CH.13970 APOY.PROG.EMPL.TEMP. 20-24-JUL-09 |
500006281 |
31-ago-09 |
113,950.00 |
| 201184 |
REICHARDT
GROSS RENE |
NO APLICA |
G000000711 |
0000G711 |
COMP.CH.14013 APOY.PROG.EMPL.TEMP. 27-01-AGO-09 |
500006259 |
31-ago-09 |
108,650.00 |
| 201184 |
REICHARDT
GROSS RENE |
NO APLICA |
G000000712 |
0000G712 |
COMP.CH.14013 APOY.PROG.EMPL.TEMP.27-01-AGO-09 |
500006259 |
31-ago-09 |
108,650.00 |
| Total 201184 |
|
|
|
|
433,540.00 |
| 201221 |
VALTIERRA LOZANO CESAR |
NO APLICA |
M000014629 |
00M14629 |
C.CH.SEDUE JUL-09 |
1081856 |
7-ago-09 |
14,242.19 |
| Total 201221 |
|
|
|
|
14,242.19 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
NO APLICA |
M000014887 |
00M14887 |
REEMB.GAST.COM.SUM.DES.JUC.AUX. |
1081979 |
21-ago-09 |
3,866.30 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
NO APLICA |
M000014883 |
00M14883 |
C.CH.AYUNT.JUL-09 |
1082016 |
28-ago-09 |
44,948.58 |
| Total 201292 |
|
|
|
|
48,814.88 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000014669 |
00M14669 |
C.CH.SERV.PUBLICOS JUL-09 |
1081877 |
12-ago-09 |
4,194.88 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000014670 |
00M14670 |
FDO.REVOLV.SERV.PUBLICOS AGO-09 |
1081886 |
13-ago-09 |
27,528.93 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000014933 |
00M14933 |
C.CH.SERV.PUBLICOS AGO-09 |
1081988 |
24-ago-09 |
7,570.06 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000014934 |
00M14934 |
FDO.REVOLV.SERV.PUBLICIS AGO-09 |
1081992 |
24-ago-09 |
43,594.68 |
| Total 201293 |
|
|
|
|
82,888.55 |
| 201294 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
NO APLICA |
M000014447 |
00M14447 |
FINIQ.FDO.DEV.PAG.DOB.E IMPR.07-AGO-09 |
71014080 |
7-ago-09 |
16,696.06 |
| Total 201294 |
|
|
16,696.06 |
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
NO APLICA |
M000014630 |
00M14630 |
REEMB.CAJA CHICA SEC.ADMIN.MAY-09 |
1081959 |
19-ago-09 |
9,844.13 |
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
NO APLICA |
M000014631 |
00M14631 |
C.CH.ADMON. JUN-09 |
1081989 |
24-ago-09 |
11,308.65 |
| Total 201296 |
|
|
|
|
21,152.78 |
| 201297 |
VALDES VALDES YOLANDA |
NO APLICA |
M000014941 |
00M14941 |
C.CH.OBRAS PUBLICAS JUL-09 |
1081990 |
24-ago-09 |
5,084.60 |
| Total 201297 |
|
|
|
|
5,084.60 |
| 201306 |
GUERRA SANCHEZ JUANITA AMELIA |
NO APLICA |
M000014655 |
00M14655 |
C.CH.SECDESECO JUL-09 |
1081858 |
10-ago-09 |
4,934.86 |
| Total 201306 |
|
|
|
|
4,934.86 |
| 201308 |
TORRES RIVERA MARIA TERESA |
NO APLICA |
M000014829 |
00M14829 |
C.CH.SECEJEPRE JUL-09 |
1081893 |
13-ago-09 |
9,632.60 |
| Total 201308 |
|
|
|
|
9,632.60 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000683 |
0000G683 |
COMP.CH.13670 APOY.PROG.EMPL.TEMP. 15-19-JUN-09 |
500006253 |
31-ago-09 |
140,715.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000732 |
0000G732 |
COMP.CH.13727 APOY.PROG.EMPL.TEMP. 22-26-JUN-09 |
500006234 |
31-ago-09 |
139,443.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000731 |
0000G731 |
COMP.CH.13775 SPOY.PROG.EMPL.TEMP. 29-03-JUL-09 |
500006233 |
31-ago-09 |
139,284.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000733 |
0000M733 |
COMP.CH.13916 APOY.PROG.EMPL.TEMP. 06-10-JUL-09 |
500006235 |
31-ago-09 |
147,976.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000710 |
0000G710 |
COMP.CH.14011 APOY.PROG.EMPL.TEMP. 20-24-JUL-09 |
500006279 |
31-ago-09 |
13,780.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000724 |
0000G724 |
COMP.CH.16 APOY.EMPL.TEMP. 03-07 AGO-09 |
500006241 |
31-ago-09 |
13,250.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000725 |
0000G725 |
COMP.CH.8 APOY.PROG.EMPL.TEMP. 27-21-JUL-09 |
500006240 |
31-ago-09 |
13,780.00 |
| Total 201309 |
|
|
|
|
608,228.00 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000014700 |
00M14700 |
C.CH.CONTABILIDAD JUL-09 |
1081987 |
24-ago-09 |
2,122.84 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000014852 |
00M14852 |
C.CH.EGRESOS JUN-JUL-09 |
1081987 |
24-ago-09 |
5,680.65 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000014663 |
00M14663 |
C.CH.INGRESOS JUL-09 |
1081987 |
24-ago-09 |
3,790.49 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000014704 |
00M14704 |
C.CH.OFTESO. JUL-09 |
1081987 |
24-ago-09 |
2,778.15 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000014679 |
00M14679 |
C.CH.PATRIMONIO JUL-09 |
1081987 |
24-ago-09 |
7,358.03 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000014760 |
00M14760 |
C.CH.PLANPRESUP. JUL-09 |
1081987 |
24-ago-09 |
629.00 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000014628 |
00M14628 |
C.CH.RECINMOB. JUL-09 |
1081987 |
24-ago-09 |
2,498.45 |
| Total 201312 |
|
|
|
|
24,857.61 |
| 201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
NO APLICA |
M000014826 |
00M14826 |
REP.FONDO SECRE.CONTRALORIA JUL-09 |
1081916 |
18-ago-09 |
5,789.62 |
| Total 201338 |
|
|
|
|
5,789.62 |
| 201343 |
FLORES AGUILAR JUAN LUIS |
NO APLICA |
G000000686 |
0000G686 |
COMP.CH.13930 APOY.PROG.EMPL.TEMP.13-24-JUL-09 |
500006248 |
31-ago-09 |
27,025.00 |
| 201343 |
FLORES AGUILAR JUAN LUIS |
NO APLICA |
G000000729 |
0000G729 |
COMP.CH.23 APOY.PROG.EMPL.TEMP. 10-14-AGO-09 |
500006239 |
31-ago-09 |
30,528.00 |
| Total 201343 |
|
|
|
|
57,553.00 |
| 201347 |
TIJERINA MARTINEZ JOSE HUGO |
NO APLICA |
M000014642 |
00M14642 |
REEMB.GASTOS C.CH.JUL-09 |
1081917 |
18-ago-09 |
5,818.00 |
| Total 201347 |
|
|
|
|
5,818.00 |
| 201419 |
HERNANDEZ RAMIREZ GUILLERMO |
NO APLICA |
M000014297 |
00M14297 |
REMB.GTS.OBRAS PUBLICAS |
1081816 |
4-ago-09 |
1,408.00 |
| Total 201419 |
|
|
|
|
1,408.00 |
| 201426 |
DE ANDA DE ALBA M. SANTOS GABRIELA |
NO APLICA |
M000014610 |
00M14610 |
REMB.FDO.DEV.PARQUI.11-AGO-09 |
1081859 |
11-ago-09 |
6,240.00 |
| Total 201426 |
|
|
|
|
6,240.00 |
| 201430 |
CRUZ TREVINO JUAN HUMBERTO |
NO APLICA |
BCO |
BCO |
REMB.FDO.DEV.MULT.TRAS.MSA.HDA. 12-AGO-09 |
1081878 |
12-ago-09 |
19,981.74 |
| 201430 |
CRUZ TREVINO JUAN HUMBERTO |
NO APLICA |
BCO |
BCO |
REMB.FDO.DEV.MULT.TRAS.MSA.HDA. 21-AGO-09 |
1081973 |
21-ago-09 |
5,376.28 |
| Total 201430 |
|
|
|
|
|
|
25,358.02 |
| 201432 |
ACOSTA DE LUNA GERARDO |
NO APLICA |
M000014227 |
00M14227 |
FDO.REVOLV.ADQUI. 11-AGO-09 |
1081862 |
11-ago-09 |
10,796.64 |
| 201432 |
ACOSTA DE LUNA GERARDO |
NO APLICA |
M000014576 |
00M15576 |
C.CH.ADQUI. AGO-09 |
1081991 |
24-ago-09 |
20,746.57 |
| Total 201432 |
|
|
|
|
31,543.21 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000735 |
0000G735 |
COMP.CH.13671 APOY.PROG.EMPL.TEMP. 15-19-JUN-09 |
500006284 |
31-ago-09 |
51,410.00 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000682 |
0000G682 |
COMP.CH.13919 APOY.PROG.EMPL.TEMP. 06-10-JUL-09 |
500006252 |
31-ago-09 |
45,050.00 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000685 |
0000G685 |
COMP.CH.13947 APOY.PROG.EMPL.TEMP. 13-17-JUL-09 |
500006250 |
31-ago-09 |
41,976.00 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000730 |
0000G730 |
COMP.CH.13948 APOY.PROG.EMPL.TEMP. 13-17-JUL-09 |
500006232 |
31-ago-09 |
48,230.00 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000727 |
0000G727 |
COMP.CH.13998 APOY.PROG.EMPL.TEMP. 20-24-JUL-09 |
500006237 |
31-ago-09 |
47,700.00 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000726 |
0000G726 |
COMP.CH.14012 APOY.PROG.EMPL.TEMP.20-24-JUL-09 |
500006236 |
31-ago-09 |
47,064.00 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000728 |
0000G728 |
COMP.CH.23 APOY.PROG.EMPL.TEMP. 10-14-AGO-09 |
500006239 |
31-ago-09 |
30,528.00 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000709 |
0000G709 |
COMP.CH.6 APOY.PROG.EMPL.TEMP. 27-31-JUL-09 |
500006280 |
31-ago-09 |
44,732.00 |
| Total 201433 |
|
|
|
|
356,690.00 |
| 205032 |
FERNANDEZ LARRALDE BARBARA LUCIA |
FELB601120KH5 |
M000014641 |
00001082 |
RTA.GALERIA REGIA AGO-09 |
71014098 |
10-ago-09 |
27,653.51 |
| Total 205032 |
|
|
27,653.51 |
| 205038 |
BREMER GUTIERREZ BERNARDO MANUEL |
BEGB5012215DA |
M000014818 |
00000411 |
RTA.OFICINAS INC.EMPR.MTY.AGO-09 |
71014208 |
24-ago-09 |
27,029.64 |
| Total 205038 |
|
|
27,029.64 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000014951 |
00001392 |
RTA.INM.DIR.ADMIN.POL.PREV.AGO-09 |
71014213 |
24-ago-09 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000014951 |
00001388 |
RTA.INM.DIR.ADMIN.POL.PREV.JUL-09 |
71014213 |
24-ago-09 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000014951 |
00001384 |
RTA.INM.DIR.ADMIN.POL.PREV.JUN-09 |
71014213 |
24-ago-09 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000015016 |
00001376 |
RTA.INMU.DIR.ADMIN.POL.PREV.ABR-09 |
71014228 |
25-ago-09 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000015016 |
00001380 |
RTA.INMU.DIR.ADMIN.POL.PREV.MAY-09 |
71014228 |
25-ago-09 |
93,309.30 |
| Total 205040 |
|
|
466,546.50 |
| 206019 |
S.U.T.S.M.M. |
NO APLICA |
M000014590 |
00M14590 |
APORT.ADMIN.CONV.LAB. AGO-09 |
1081812 |
4-ago-09 |
113,050.00 |
| 206019 |
S.U.T.S.M.M. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
1081898 |
14-ago-09 |
5,759,373.73 |
| 206019 |
S.U.T.S.M.M. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
1082039 |
28-ago-09 |
5,133,758.10 |
| Total 206019 |
|
|
|
|
11,006,181.83 |
| 206038 |
CTO.INTERNACIONAL
DE NEGOCIOS MTY,A.C. |
CIN8912264L5 |
M000014687 |
00031532 |
MANTENIMIENTO LOC.CINTERMEX AGO-09 |
71014099 |
10-ago-09 |
1,682.45 |
| Total 206038 |
|
|
1,682.45 |
| 206311 |
SECRETARIA DE FIN.Y TESORERIA GRAL.DEL EDO.DE N.L. |
GEN620601DTA |
G000000734 |
0000G734 |
COMP.CH.14079 ELAB.GACETAS MPALES. JUL-09 |
500006283 |
31-ago-09 |
2,674.74 |
| Total 206311 |
|
|
2,674.74 |
| 206555 |
BANOBRAS FIDEICOMISO 2012 SINTRAM |
BFD990415BP4 |
M000012220 |
00M12220 |
PAG.MANT.SINTRAM FEB-08 |
71014222 |
25-ago-09 |
265,910.26 |
| Total 206555 |
|
|
265,910.26 |
| 206603 |
SEGUROS
MTY.NEW YORK LIFE,S.A.DE C.V. |
SMN930802FN9 |
G000000684 |
0000G684 |
COMP.CH.12456 REN.POL.SEG.VIDA SEC.POLI. |
500006251 |
31-ago-09 |
225,363.20 |
| Total 206603 |
|
|
|
|
225,363.20 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
MCM610101PT2 |
M000015247 |
00M15247 |
CAP. + INT. BANOBRAS AGO-09 |
71014307 |
31-ago-09 |
9,027,434.69 |
| Total 206894 |
|
|
9,027,434.69 |
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
NO APLICA |
M000014993 |
00M14993 |
C.CH.POLICIA JUL-09 |
1082009 |
27-ago-09 |
12,217.03 |
| Total 206973 |
|
|
|
|
12,217.03 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
PCV780126MQ8 |
M000014809 |
00029462 |
DONACION CRUZ VERDE AGO-09 |
71014142 |
13-ago-09 |
852,000.00 |
| Total 207001 |
|
|
852,000.00 |
| 207003 |
PATRONATO
DE BOMBEROS DE N.L.,AC |
PBN810519GX8 |
M000014940 |
00000096 |
DONACION PATR.BOMBEROS N.L.AGO-09 |
71014209 |
24-ago-09 |
421,750.00 |
| Total 207003 |
|
|
421,750.00 |
| 207814 |
ASISTENCIA Y DESARROLLO SOCIAL, A.C. |
ADS531207MN3 |
M000014961 |
00001603 |
DONATIVO ASIST.Y DES.SOCIAL JUL-09 |
71014214 |
25-ago-09 |
100,000.00 |
| Total 207814 |
|
|
100,000.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000014698 |
00M14698 |
ENERG.ELEC.PARTE.SOLI. 09-JUN A 09-JUL-09 |
71014131 |
12-ago-09 |
741,318.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000014566 |
00M14566 |
ELE.ALUM.PUB.DIV.SEC.22-JUN-22-JUL-09 |
71014143 |
13-ago-09 |
5,234,844.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000014699 |
00M14699 |
ENERG.ELEC.ALUMB. 16-*06-09 A 16-07-09 |
71014173 |
14-ago-09 |
78,611.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000014835 |
00M14835 |
ELE.ALUM.PUB.DIV.SECT.16-JUN-16-JUL-09 |
71014188 |
19-ago-09 |
46,521.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000014833 |
00M14833 |
ELE.RED ALUM.PUB.C.NACIONAL JUL-09 |
71014187 |
19-ago-09 |
531,567.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000014908 |
00M14908 |
ELE.ALUM.PUBL.DIV.DEP.8-JUL-6-AGO-09 |
71014231 |
26-ago-09 |
4,323,762.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000014830 |
00M14830 |
ELE.ALUM.PUBL.DIV.DEP.MPALES.JUL-09 |
71014230 |
26-ago-09 |
1,053,200.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000014927 |
00M14927 |
ELE.ALUM.PUBL.SAN BERNABE JUL-09 |
71014232 |
26-ago-09 |
1,421.00 |
| Total 210000 |
|
|
12,011,244.00 |
| 210001 |
GAS
NATURAL MEXICO,S.A.DE C.V. |
GNM9712017P7 |
M000013580 |
00M13580 |
GAS NAT.DIV.DEP.MPALES.MAR-MAY-09 |
71014111 |
11-ago-09 |
73,140.00 |
| 210001 |
GAS
NATURAL MEXICO,S.A.DE C.V. |
GNM9712017P7 |
M000014909 |
00M14909 |
GAS NAT.DIV.DEP.MPALES.MAY-JUL-09 |
71014210 |
24-ago-09 |
55,727.00 |
| Total 210001 |
|
|
128,867.00 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
BNL020412HB8 |
M000014267 |
00001302 |
ENE.ELEC.ALUM.PUBL.DIV.SEC.JUN-09 |
71014069 |
4-ago-09 |
1,424,675.59 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
BNL020412HB8 |
M000014836 |
00001315 |
ALUM.PUBL.PARQ.JARD.DIV.SEC.JUL-09 |
71014229 |
25-ago-09 |
1,616,372.50 |
| Total 210002 |
|
|
3,041,048.09 |
| 214111 |
BIENES AW, S.A.DE C.V. |
BAW980401AT4 |
M000014959 |
00000481 |
RTA.PROTEC.CIVILY DIR.TECNICA AGO-09 |
71014205 |
21-ago-09 |
172,500.00 |
| Total 214111 |
|
|
172,500.00 |
| 214872 |
CERVEZAS CUAUHTEMOC MOCTEZUMA, SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.MULTAS REFREND. EXP.VARIOS |
71014139 |
13-ago-09 |
13,396.72 |
| 214872 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
NO APLICA |
BCO |
BCO |
DEV.PAG.REFREND. C-137407 |
71014190 |
20-ago-09 |
852.16 |
| 214872 |
VAZQUEZ ESPINO FRANCISCO |
NO APLICA |
BCO |
BCO |
DEV.PAG.PAQ.MATERIALES R-1219061 |
1082036 |
28-ago-09 |
587.50 |
| Total 214872 |
|
|
|
|
|
|
14,836.38 |
| 214873 |
SANCHEZ SALAZAR NORMA ALICIA |
NO APLICA |
M000014370 |
00M14370 |
REMB.GTS.SERV.MEDICOS |
1081855 |
7-ago-09 |
745.00 |
| 214873 |
ABA SEGUROS, S. A. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014165 |
14-ago-09 |
599,552.75 |
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014153 |
14-ago-09 |
6,487.01 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014164 |
14-ago-09 |
4,912.67 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014154 |
14-ago-09 |
473,771.20 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014159 |
14-ago-09 |
36,759.66 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014168 |
14-ago-09 |
52,220.85 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014156 |
14-ago-09 |
139,240.00 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014161 |
14-ago-09 |
13,347.40 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014166 |
14-ago-09 |
87,855.10 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014158 |
14-ago-09 |
1,164,499.25 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014169 |
14-ago-09 |
4,716.85 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014160 |
14-ago-09 |
826.54 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014163 |
14-ago-09 |
1,791.63 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014162 |
14-ago-09 |
5,750.00 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014170 |
14-ago-09 |
607.64 |
| 214873 |
SEGUROS INBURSA, S.A. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014157 |
14-ago-09 |
1,483.41 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014155 |
14-ago-09 |
25,572.33 |
| 214873 |
SURTIFIRME, S.A. DE C.V. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014167 |
14-ago-09 |
8,973.82 |
| 214873 |
TRANSPORTES TAMAULIPAS, S.A. DE C.V. |
NO APLICA |
NOMI0801 |
NOMI0801 |
DESC.POR NOMINA 1ERAQ-AGO-09 |
71014171 |
14-ago-09 |
10,403.88 |
| 214873 |
NINO ALMANZA MARCO ANTONIO |
NO APLICA |
M000013554 |
00M13554 |
REMB.GTS.SERV.MEDIC. |
1082015 |
27-ago-09 |
24,464.47 |
| 214873 |
ABA SEGUROS, S. A. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014291 |
28-ago-09 |
595,945.22 |
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014280 |
28-ago-09 |
6,503.61 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014290 |
28-ago-09 |
4,287.67 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014281 |
28-ago-09 |
468,713.89 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014286 |
28-ago-09 |
30,637.53 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014294 |
28-ago-09 |
52,365.85 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014283 |
28-ago-09 |
138,827.00 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014288 |
28-ago-09 |
7,162.96 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014292 |
28-ago-09 |
87,935.28 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014285 |
28-ago-09 |
1,145,864.47 |
| 214873 |
INFONACOT |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014279 |
28-ago-09 |
526,459.82 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014295 |
28-ago-09 |
3,707.83 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014287 |
28-ago-09 |
826.54 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014289 |
28-ago-09 |
1,410.63 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014296 |
28-ago-09 |
607.64 |
| 214873 |
SEGUROS INBURSA, S.A. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014284 |
28-ago-09 |
1,483.41 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014282 |
28-ago-09 |
25,722.33 |
| 214873 |
SURTIFIRME, S.A. DE C.V. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014293 |
28-ago-09 |
9,145.83 |
| 214873 |
TRANSPORTES TAMAULIPAS, S.A. DE C.V. |
NO APLICA |
NOMI0802 |
NOMI0802 |
DESC.POR NOMINA 2DAQ-AGO-09 |
71014297 |
28-ago-09 |
5,854.73 |
| Total 214873 |
|
|
|
|
5,777,443.70 |
| 222000 |
PENSIONES Y JUBILACIONES EMPL.MONTERREY |
NO APLICA |
BCO |
BCO |
APORT.FDO.PENS. 2DAQ-JUL-09 |
71014136 |
12-ago-09 |
633,512.11 |
| 222000 |
PENSIONES Y JUBILACIONES EMPL.MONTERREY |
NO APLICA |
BCO |
BCO |
APORT.FDO.PENS. 1ERAQ-AGO-09 |
71014233 |
26-ago-09 |
722,860.32 |
| Total 222000 |
|
|
|
|
|
|
1,356,372.43 |
|
|
|
|
|
|
|
|
|