| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-AGO-08) AL (31-AGO-08) |
|
| PROVEEDORES
GENERALES |
|
|
| PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CH |
BCO |
FECH-PAG |
SALDO |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4830 |
00016334 |
5 PZ CONTACTOS,5 PZ TAPAS, 2 PZ CABLE ROLLO |
9482 |
71 |
7-ago-08 |
2,420.27 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6468 |
00699752 |
12 PZ ARBOTANTE SENCILLO 7.50 M |
9482 |
71 |
7-ago-08 |
29,880.04 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7851 |
00702969 |
50 PZ FOCO 250 W
ADITIVOS METALICOS |
9482 |
71 |
7-ago-08 |
8,222.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7803 |
00702990 |
35 PZ INTERRUP .TM SQUARE " D" ENCHUFABLES 2P, |
9482 |
71 |
7-ago-08 |
15,715.32 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7805 |
00703882 |
25 INTERRUP .TM SQUARE " D" ENCHUFABLES 2P, |
9482 |
71 |
7-ago-08 |
39,993.55 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6083 |
00016145 |
500 PZ FOCO 150 W VSAP |
9638 |
71 |
15-ago-08 |
54,050.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6786 |
00697527 |
45 PZ BALASTRAS |
9638 |
71 |
15-ago-08 |
7,624.96 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7862 |
00702947 |
500 MT CABLENO 14 THWA |
9638 |
71 |
15-ago-08 |
2,242.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7861 |
00702948 |
10 PZ TIERRA FISICA |
9638 |
71 |
15-ago-08 |
13,800.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7858 |
00702962 |
2 PZ PASTILLAS DE 30 X2 |
9638 |
71 |
15-ago-08 |
563.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6819 |
00703128 |
30 PZ POSTE 12 M C/ ESCALONES |
9638 |
71 |
15-ago-08 |
220,593.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6151 |
00703129 |
5 PZ POSTE 12 M C/ ESCALONES |
9638 |
71 |
15-ago-08 |
31,970.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7951 |
00703195 |
100 PZ FOCO 175 W ADITIVO METALICO |
9638 |
71 |
15-ago-08 |
14,800.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7857 |
00703790 |
2 PZ TRANSFORMADOR 15 KV |
9638 |
71 |
15-ago-08 |
70,143.10 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7800 |
00703883 |
2 PZ UNIDAD DE ENCENDIDO DE 1X100 AMP |
9638 |
71 |
15-ago-08 |
17,825.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-8074 |
00704489 |
150 PZ FOCO 150 W, 60 PZ FOCO 175 W |
9638 |
71 |
15-ago-08 |
25,095.30 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7952 |
00704692 |
600 MT. CABLE DE
ALUMINIO CAL 6 ANG |
9638 |
71 |
15-ago-08 |
20,010.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5216 |
00016362 |
150 MT CABLE DE ALUMINIO CAL 6 ANG |
9818 |
71 |
27-ago-08 |
5,002.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7949 |
00702951 |
600 PZ FOCOS 150 W VSAP |
9818 |
71 |
27-ago-08 |
64,860.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7994 |
00703281 |
INTERRUPTOR TERMOMAGNETICO 100 AMP |
9818 |
71 |
27-ago-08 |
2,710.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-8073 |
00704498 |
200 PZ FOCO 150 W. VSAP |
9818 |
71 |
27-ago-08 |
21,620.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7993 |
00704659 |
GABINETE P/INTERRUOTOR TERMOMAGNETICO DE CAJA |
9818 |
71 |
27-ago-08 |
916.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-8271 |
00705493 |
100 PZ SOCKET MOGUL |
9818 |
71 |
27-ago-08 |
1,380.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-8469 |
00705683 |
500 MT CABLE NO 10, 3500 MT CABLE NO 8 |
9818 |
71 |
27-ago-08 |
50,209.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-8472 |
00705756 |
130 PZ FOCO 175 W. ADITIVO META |
9818 |
71 |
27-ago-08 |
19,240.65 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-8470 |
00706158 |
150 PZ SOCKET MOGUL |
9818 |
71 |
27-ago-08 |
2,070.00 |
| Total 110041 |
|
|
742,957.69 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-7038 |
00150129 |
10 HOJAS T/CARTA
PRE-PERFORADA |
9483 |
71 |
7-ago-08 |
10,350.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-6423 |
00150380 |
10 PZ GRAPADORAS PINZA USO RUDO |
9483 |
71 |
7-ago-08 |
2,125.66 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-7462 |
00150779 |
1 PZ GUILLOTINA DE
MADERA |
9483 |
71 |
7-ago-08 |
621.72 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8096 |
00150776 |
7 PZ CAJA DE MICAS TANANO 10X14,5X.64 R |
9639 |
71 |
15-ago-08 |
973.81 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-7740 |
00150829 |
71 PZ CAJA DE FOMI T/ CARTA C/24 PZAS |
9639 |
71 |
15-ago-08 |
2,571.75 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-7743 |
00150830 |
19 PZ SILICON GDE,
60 PZ PISTOLA |
9639 |
71 |
15-ago-08 |
18,149.53 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8389 |
00150863 |
70 PZ PAPEL CELOFAN ,150 PAPEL DE CHINA,300 PZ LAPIZ |
9639 |
71 |
15-ago-08 |
10,652.80 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8388 |
00150864 |
150 RAFIA ROLLO, 300 PZ
PALITOS REDONDO, 300 PZ TIJERA |
9639 |
71 |
15-ago-08 |
10,236.70 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8390 |
00150865 |
2 PZ ROLLO DE IMAN, 399 PZ BARRAS DE SILICON |
9639 |
71 |
15-ago-08 |
1,191.88 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8219 |
00150867 |
4 ROLLO DE PAPEL BOND |
9639 |
71 |
15-ago-08 |
1,150.05 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8445 |
00150905 |
4 MT TELA PELUCHE |
9639 |
71 |
15-ago-08 |
717.60 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8396 |
00150911 |
5 PZ PAQ. HOJAS OPALINA CARTU |
9639 |
71 |
15-ago-08 |
371.80 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8403 |
00150956 |
40 PZ PINTURA
TETXTILCOLOR |
9639 |
71 |
15-ago-08 |
782.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8384 |
00150964 |
700 PZ PAPEL CREPE PLIEGO |
9639 |
71 |
15-ago-08 |
1,674.40 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8468 |
00150965 |
30 PZ BOLSA DE GLOBOS NO
9 |
9639 |
71 |
15-ago-08 |
1,024.65 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8386 |
00150966 |
20 PZ PINTURA COLORFIEL |
9639 |
71 |
15-ago-08 |
414.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8383 |
00150967 |
50 PZ PAPEL DE CHINA PLIEGO |
9639 |
71 |
15-ago-08 |
21.28 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8385 |
00150968 |
20 PZ AGUJA GRANDE
(PARA COSER) |
9639 |
71 |
15-ago-08 |
57.50 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-7461 |
00150978 |
4 PZ SACAPUNTAS DE ESCRITORIO ELECTRICO |
9639 |
71 |
15-ago-08 |
1,037.71 |
| Total 110118 |
|
|
64,124.84 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-8061 |
00327962 |
CONSUMO DE PAPELERIA |
9419 |
71 |
7-ago-08 |
159,576.84 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-8062 |
00327964 |
CONSUMO DE PAPELERIA |
9419 |
71 |
7-ago-08 |
49,736.80 |
| Total 110144 |
|
|
209,313.64 |
| 110156 |
MAQUINARIA PARA CONSTRUCCION DIMEX,S.A.DE C.V. |
OC3-7507 |
00010949 |
MOTOR 8 H.P. |
9420 |
71 |
7-ago-08 |
7,392.85 |
| Total 110156 |
|
|
7,392.85 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-7845 |
00032261 |
15 PZ DIABLO D E PLOMO DE 4.5 |
9484 |
71 |
7-ago-08 |
759.00 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-7873 |
00032344 |
100 PZ PELOTAS |
9484 |
71 |
7-ago-08 |
3,174.00 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC2-7966 |
00030213 |
30PZ BALONES, 15PZ PELOTAS VOLIBOL |
9640 |
71 |
15-ago-08 |
4,019.25 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-7846 |
00032281 |
20
PZ BALON HANDBALL, 30 PZ FLECHAS P/COMPETENCIA |
9640 |
71 |
15-ago-08 |
14,168.00 |
| Total 110203 |
|
|
22,120.25 |
| 110230 |
FORMAS CONTINUAS DE MONTERREY,S.A.DE C.V. |
OC3-7974 |
00006731 |
50000 PZ F. IMP. CONT. RECIBOS UNICOS 3 TTO |
9819 |
71 |
27-ago-08 |
36,225.00 |
| Total 110230 |
|
|
36,225.00 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
OC3-7275 |
00038227 |
10000 PZ F. IMP.CONTINUA P/ SOLIC. DE LICENCIAS |
9755 |
71 |
27-ago-08 |
26,565.00 |
| Total 110382 |
|
|
26,565.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-7310 |
00051745 |
500 PZ FOTOCELDA 220 V |
9820 |
71 |
27-ago-08 |
28,290.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-7392 |
00051746 |
60 PZ BASTIDOR 1 ESPACIO |
9820 |
71 |
27-ago-08 |
4,692.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-7469 |
00051963 |
50 PZ BALASTRA 150 W. A 240 V. VSAP |
9820 |
71 |
27-ago-08 |
48,271.25 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-5982 |
01065973 |
500 PZ FOTOCELDAS 220 V |
9820 |
71 |
27-ago-08 |
28,290.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-5978 |
01067476 |
380 PZ BALASTRA |
9820 |
71 |
27-ago-08 |
305,783.85 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-6093 |
01072553 |
30 PZ BALASTRA 250 X A
240 V. |
9820 |
71 |
27-ago-08 |
24,322.50 |
| Total 110401 |
|
|
439,649.60 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-8170 |
00015276 |
CAFETERA DE 30 TAZAS |
9641 |
71 |
15-ago-08 |
1,250.00 |
| Total 110460 |
|
|
1,250.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7673 |
00047825 |
3 PZ ESTETOSCOPIO ADULTO WELLCH ALLYN |
9485 |
71 |
7-ago-08 |
6,003.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7678 |
00047826 |
4CJ TEGADERM PAD, 60 PZ
DURAPREP ADULTO |
9485 |
71 |
7-ago-08 |
14,932.06 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-6273 |
00047831 |
3 PZ CEPILLO ,3 PZ JERINGA, 6 CJ TEGADERM PED |
9485 |
71 |
7-ago-08 |
7,710.61 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-6267 |
00047853 |
110 PZ PLACA P/CAUTERIO |
9485 |
71 |
7-ago-08 |
10,696.38 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7871 |
00047873 |
16 BT TRICLOSAN SOL.,26 PZ SOLUCION MICROCYN G. |
9485 |
71 |
7-ago-08 |
18,448.51 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7869 |
00047874 |
FAJA D/MANTA C/VARILLAS D/PLATICO |
9485 |
71 |
7-ago-08 |
1,038.45 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7868 |
00047875 |
5 CJ MASTISOL TUBOS, 2,CJ RECEPTAL BOLSA |
9485 |
71 |
7-ago-08 |
29,805.47 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7908 |
00047876 |
10 PZ DRENAJE DE PERILLA DE JACKSON DE 10 MM |
9485 |
71 |
7-ago-08 |
4,518.92 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7682 |
00047877 |
20 AMBU ADTO.C/ MASCA, 20 PZ AMBU PEDIATRICO |
9485 |
71 |
7-ago-08 |
21,120.67 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7910 |
00047878 |
20 CJ CAMPO N/ESTERIL |
9485 |
71 |
7-ago-08 |
12,880.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7917 |
00047879 |
5 PZ INFUSOR HOMEPUMP ECLIPSE C-SERIES |
9485 |
71 |
7-ago-08 |
6,395.27 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7907 |
00047880 |
50 CJ PORTA OBJETOS
25X75 MM |
9485 |
71 |
7-ago-08 |
2,251.13 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7708 |
00047881 |
30 SO SABANAS, 6
CJ CAMPO N/ESTERIL, |
9485 |
71 |
7-ago-08 |
8,782.78 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7909 |
00047882 |
1 PZ MUNEQUERA ELASTICA C/SOPORTE DE ALUMINIO |
9485 |
71 |
7-ago-08 |
198.38 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7866 |
00047883 |
10 PZ SET DE INFUSION NO. 20 3/4 HARBOR |
9485 |
71 |
7-ago-08 |
1,178.98 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-6289 |
00047889 |
45 PZ FRESA DE CARBURO |
9485 |
71 |
7-ago-08 |
588.40 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7905 |
00047938 |
20
SD PLACA P/CAUTERIO DESECHABLE DE
ROYAL ADULTO |
9485 |
71 |
7-ago-08 |
1,960.29 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-8226 |
00047944 |
4 PZ BLANQUEADOR DRYCLOR, 4 PZ ALCALINO ALKAR |
9485 |
71 |
7-ago-08 |
5,742.87 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7089 |
00047917 |
30 PZ
ANESTESICO LOCAL, 20 PZ AGUJA CORTA,10
PZ BONDING |
9821 |
71 |
27-ago-08 |
19,980.55 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-8512 |
00048019 |
400 PZ POMADERA DE PLASTICO ESTERIL |
9821 |
71 |
27-ago-08 |
3,335.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-8661 |
00048058 |
500 PZ ESPEJO VAGINAL
CHICO |
9821 |
71 |
27-ago-08 |
4,168.75 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-5256 |
00048060 |
1 CJ SUERO FISIOLOGICO 3000 ML |
9821 |
71 |
27-ago-08 |
258.72 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-5257 |
00048061 |
10 CJ SCANDONEST ,
2 PZ AMESTASIA |
9821 |
71 |
27-ago-08 |
10,612.20 |
| Total 110660 |
|
|
192,607.39 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-8611 |
00011687 |
COMBUSTIBLE GAS LP 16 AL 22 JUNIO-08 |
9409 |
71 |
5-ago-08 |
4,150.07 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-8611 |
00011829 |
COMBUSTIBLE GAS LP 23 AL 29 JUNIO-08 |
9409 |
71 |
5-ago-08 |
7,698.24 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-8916 |
00012274 |
COMBUSTIBLE , GAS LP, 14 AL 20 JULIO-08 |
9717 |
71 |
18-ago-08 |
6,203.11 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-8916 |
00012279 |
COMBUSTIBLE , GAS LP, 07 AL 13 JULIO-08 |
9717 |
71 |
18-ago-08 |
4,873.13 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-8916 |
00012280 |
COMBUSTIBLE , GAS LP, 30/06/08 - 06/07/08 |
9717 |
71 |
18-ago-08 |
5,703.05 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-8913 |
00012396 |
COMBUSTIBLE
, GAS LP, HOR CREMATO PAN ,SAN JORGE |
9717 |
71 |
18-ago-08 |
13,300.01 |
| Total 110732 |
|
|
41,927.61 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-7765 |
00014798 |
12 PZ CARGA DE OXIGENO , 6 PZ CARGA DE ACETILENO |
9486 |
71 |
7-ago-08 |
8,268.96 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-6761 |
00014809 |
30 PZ FAJA DE TIRANTES,
10 PZ LENTE SEGURIDAD |
9486 |
71 |
7-ago-08 |
3,550.51 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-6520 |
00014753 |
10 PZ CEMENTO
SPEED CREST DE 50 LIBRAS |
9642 |
71 |
15-ago-08 |
3,810.53 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-7764 |
00014892 |
25 PZ CARGA DE OXIGENO |
9642 |
71 |
15-ago-08 |
8,386.38 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-7463 |
00014885 |
200 PZ BROCHAS (
PERFECT) |
9822 |
71 |
27-ago-08 |
2,957.80 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-7778 |
00014946 |
24 PZ CANDADO PHILIPS 113 GANCHO LARGO |
9822 |
71 |
27-ago-08 |
1,919.30 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-8115 |
00015049 |
26 PZ POSTE GALVA, 8 PZ CANAL GALVA. |
9822 |
71 |
27-ago-08 |
1,723.64 |
| Total 110751 |
|
|
30,617.12 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
OC3-7649 |
00008282 |
30 PILA P/RADIO FRECUENCIA PORTATIL |
9737 |
71 |
22-ago-08 |
90,804.00 |
| Total 110759 |
|
|
90,804.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7134 |
00005579 |
300 ARENA SILICA |
9487 |
71 |
7-ago-08 |
310,500.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7728 |
00005629 |
400 PZ RTA DE CAMION VOLTEO , 200 PZ RTA PAYLODER |
9487 |
71 |
7-ago-08 |
259,210.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7132 |
00005580 |
3000 MT TIERRA NEGRA M3 |
9643 |
71 |
15-ago-08 |
276,000.00 |
| Total 110764 |
|
|
845,710.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5744 |
00388125 |
700415 REP DE BOMBA AGUA Y VALVULA DE PIE |
9488 |
71 |
7-ago-08 |
6,768.88 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5744 |
00388302 |
700415 REP DE BARRAS
CARDAN |
9488 |
71 |
7-ago-08 |
21,160.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6089 |
00389439 |
701115 REP BOMBA
CEBADORA Y MARCHA |
9488 |
71 |
7-ago-08 |
12,846.65 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6088 |
00389531 |
700173 REP BOMBA DE AGUA , BANDA,SILICON |
9488 |
71 |
7-ago-08 |
2,911.78 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6052 |
00389534 |
700231 REP ALTERNADOR Y MARCHA |
9488 |
71 |
7-ago-08 |
11,555.20 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6053 |
00389539 |
700747 REP BARRAS CARDAN,YUGOS.Y CRUCETAS |
9488 |
71 |
7-ago-08 |
22,603.50 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6074 |
00389542 |
72163 MTTO DE LOS 50000 KMS |
9488 |
71 |
7-ago-08 |
2,430.38 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6155 |
00389543 |
70307 REP DE
BALATAS Y DISC DELANTEROS |
9488 |
71 |
7-ago-08 |
4,301.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6155 |
00389551 |
70192 REP DE
BALATAS Y DISC DELANTEROS |
9488 |
71 |
7-ago-08 |
4,301.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5742 |
00388297 |
700012 REP DE CLUTCH Y 2 MANGUERAS HID |
9688 |
71 |
15-ago-08 |
15,222.79 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5750 |
00388308 |
700471 REP DE
ALTERNADOR Y BARRA CARDAN |
9688 |
71 |
15-ago-08 |
17,236.20 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6181 |
00390469 |
70225 REP DE ALTERNADOR |
9688 |
71 |
15-ago-08 |
7,088.60 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6181 |
00390474 |
70369 REP DE ALTERNADOR |
9688 |
71 |
15-ago-08 |
7,088.60 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5746 |
00388301 |
700398 REP DE MARCHA |
9823 |
71 |
27-ago-08 |
7,947.65 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5746 |
00388320 |
701007 REP DE BASTON DE CAMBIOS |
9823 |
71 |
27-ago-08 |
2,456.40 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6225 |
00389550 |
700318 REP DE 3 MANGUERAS DE CONEXIONES |
9823 |
71 |
27-ago-08 |
18,419.56 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6210 |
00390035 |
700308 REP DE CAMPANA DE TRASMISION |
9823 |
71 |
27-ago-08 |
6,302.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6259 |
00390036 |
700470 REP DE
ALTERNADOR |
9823 |
71 |
27-ago-08 |
4,788.60 |
| Total 110778 |
|
|
175,428.79 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-7603 |
00073434 |
10 PZ VENDAS,50 PZ CINTAS, 20 -GASAS |
9489 |
71 |
7-ago-08 |
14,914.23 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-7814 |
00073435 |
100 PZ SABANAS, 50 PZ GASAS |
9489 |
71 |
7-ago-08 |
24,834.82 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-7915 |
00073481 |
100 PZ PLACA , 3
CONECTORES 2 VIAS |
9489 |
71 |
7-ago-08 |
12,202.65 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-8050 |
00073622 |
20 PZ ALMIDON
HIDROXIETILICO |
9489 |
71 |
7-ago-08 |
7,434.00 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-7977 |
00073801 |
50 PZ CONTENEDOR GRANDE DE PLASTICO |
9489 |
71 |
7-ago-08 |
11,483.32 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-8082 |
00073802 |
80 PZ GUANTES DE LATEX |
9489 |
71 |
7-ago-08 |
7,176.00 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-8012 |
00073567 |
3 PZ GERMICIDA C.S., 5 PZ DETER, LIMOCLIN |
9644 |
71 |
15-ago-08 |
4,744.75 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-8083 |
00073914 |
50 PZ CONTENEDOR CHICO DE PLATICO ROJO |
9644 |
71 |
15-ago-08 |
3,766.25 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-8355 |
00073937 |
100 PZ GUANTES LATEX, 100 PZ
JERINGAS DES. |
9644 |
71 |
15-ago-08 |
21,953.50 |
| Total 110858 |
|
|
108,509.52 |
| 110876 |
YONO
ALTA MODA,S.A.DE C.V. |
OC3-6035 |
00019289 |
30 PZ OVEROL ESPECIAL |
9756 |
71 |
27-ago-08 |
41,400.00 |
| Total 110876 |
|
|
41,400.00 |
| 110908 |
SERVICIOS
DE TEC.AMBIENTAL,S.A.DE C.V. |
M000006030 |
00041557 |
RECOL.RESIDU.INFECC.CLI.CUMB. C.ESPORAD. |
9552 |
71 |
13-ago-08 |
64,711.19 |
| Total 110908 |
|
|
64,711.19 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
M000005731 |
00170062 |
COMP. MAT. QUIRUR. ANGIOGRAFIAS, ANGIOPLASTIAS CORON |
9558 |
71 |
15-ago-08 |
64,527.90 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
M000005727 |
00170066 |
MATERIAL QUIRU. PROCE. ANGIOGRAFIAS Y ANGIOPLASTIAS |
9558 |
71 |
15-ago-08 |
126,280.24 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
M000005740 |
00170060 |
MATERIAL QUIRURGICO ANGIOGRAFIAS YANGIOPLASTIAS CORONA |
9757 |
71 |
27-ago-08 |
104,294.90 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
M000005730 |
00170061 |
MATERIAL
QUIRURGICO ANGIOGRAFIAS Y ANGIOPLASTIAS
CORONA |
9757 |
71 |
27-ago-08 |
104,720.40 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
M000005741 |
00170067 |
MATERIAL QUIRURGICO ANGIOGRAFIAS YANGIOPLASTIAS CORONA |
9757 |
71 |
27-ago-08 |
123,223.90 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
M000005742 |
00170535 |
MATERIAL QUIRURGICO ANGIOGRAFIAS YANGIOPLASTIAS CORONA |
9757 |
71 |
27-ago-08 |
23,415.40 |
| Total 110925 |
|
|
546,462.74 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-6763 |
00055768 |
2 PZ TINACO DE 10,000 LT |
9490 |
71 |
7-ago-08 |
43,700.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-8116 |
00055811 |
2 PZ TALADRO ROTOMARTILLO 1/2 " |
9645 |
71 |
15-ago-08 |
5,830.50 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-7833 |
00055846 |
30 PZ ESCOBA METALICA C/ MANGO |
9645 |
71 |
15-ago-08 |
3,105.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-7777 |
00055860 |
5 PZ PALAS CUADRADAS, 5 PZ PICOS C/MANGO, 5PZ CARRETILLAS |
9645 |
71 |
15-ago-08 |
6,100.75 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-8448 |
00055863 |
15 PZ FAJA INDUSTRIAL CON TIRANTES |
9645 |
71 |
15-ago-08 |
1,104.00 |
| Total 110967 |
|
|
59,840.25 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000006076 |
00280079 |
APOYO PARA BIPAP PRO 2 Y CONCENTRADOR DE OXIGENO |
9559 |
71 |
15-ago-08 |
850.00 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000006076 |
00280119 |
APOYO PARA BIPAP PRO 2 Y CONCENTRADOR DE OXIGENO |
9559 |
71 |
15-ago-08 |
1,899.98 |
| Total 111017 |
|
|
2,749.98 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000005030 |
00061356 |
RECOLEC. BASURA CONTAM CLINICA |
9646 |
71 |
15-ago-08 |
25,133.78 |
| Total 111026 |
|
|
25,133.78 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-7840 |
00019397 |
300 PZ TARJETAS PRESENTACION |
9421 |
71 |
7-ago-08 |
493.35 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8043 |
00019403 |
300 PZ TARJETAS DE PRESENTACION |
9421 |
71 |
7-ago-08 |
493.35 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8157 |
00019417 |
20000 PZ F. IMP. T/C AMBOS LADOS |
9421 |
71 |
7-ago-08 |
6,900.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8045 |
00019410 |
700 PZ TARJETA
DE PRESENTACION A COLOR |
9560 |
71 |
15-ago-08 |
1,151.15 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8008 |
00019418 |
200,000 PZ F. IMP T
1/3 C BOLETOS |
9560 |
71 |
15-ago-08 |
18,400.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8437 |
00019424 |
500 PZ POSTER S/M |
9560 |
71 |
15-ago-08 |
3,450.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8042 |
00019425 |
10
PZ PAPEL AUTOCOPIA T/C 3 TANTOS ORIGINAL BLANCO |
9560 |
71 |
15-ago-08 |
8,429.50 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8009 |
00019402 |
100,000 PZ
F.IMP.T 11X17.5 ORIGINAL |
9758 |
71 |
27-ago-08 |
27,600.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8021 |
00019419 |
1000 PZ F.IMP. TARJETA T1/2C CARTULINA |
9758 |
71 |
27-ago-08 |
920.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8429 |
00019434 |
5000 PZ F.IMP.
RECONOCIMIENTOS |
9758 |
71 |
27-ago-08 |
12,650.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-7070 |
00019435 |
3000 PZ
F.IMP.INFR.TRANSITO T 1/3 O ORIGINAL |
9758 |
71 |
27-ago-08 |
70,889.97 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8378 |
00019436 |
700 PZ F.IMP. T 5X9 CM OPALINA |
9758 |
71 |
27-ago-08 |
1,151.15 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8457 |
00019441 |
4000 PZ HOJA MEMBRETADA T/C |
9758 |
71 |
27-ago-08 |
5,999.96 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8564 |
00019443 |
15000 PZ F.IMP.T/O
AMBOS LADOS |
9758 |
71 |
27-ago-08 |
7,475.00 |
| Total 111094 |
|
|
166,003.43 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6078 |
00005052 |
70634 REP DE MOFLE |
9516 |
71 |
7-ago-08 |
3,967.50 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6095 |
00005072 |
702132 REP DE ACUMULADOR |
9516 |
71 |
7-ago-08 |
1,840.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6078 |
00005074 |
REP.SIS.CARGA |
9516 |
71 |
7-ago-08 |
8,682.50 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6123 |
00005078 |
702132-REP. DE 2 LLANTAS DELANTERAS |
9516 |
71 |
7-ago-08 |
15,640.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6059 |
00005079 |
70638 REP DE MOTOR |
9516 |
71 |
7-ago-08 |
74,014.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6049 |
00005082 |
702131 REP BOMBA DE PRECARGA |
9516 |
71 |
7-ago-08 |
17,020.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6050 |
00005083 |
700221 REP CABLES DE PLUMA Y PERNOS. |
9516 |
71 |
7-ago-08 |
27,715.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6244 |
00005095 |
702132 LAVADO DE TANQUE 160 LT ACEOTE HIDR, |
9824 |
71 |
27-ago-08 |
14,386.50 |
| Total 112003 |
|
|
163,265.50 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-6377 |
00009860 |
3 PZ LONA INPERMEABLE DEL NO 8 |
9561 |
71 |
15-ago-08 |
9,159.75 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-6378 |
00009861 |
7 LONAS IMPERMEABLE DEL NO. 8 |
9561 |
71 |
15-ago-08 |
24,374.25 |
| Total 112045 |
|
|
33,534.00 |
| 112073 |
CASA
ALBERT DE MEXICO,S.A.DE C.V. |
M000006829 |
0RX13519 |
REEXP.REP.RADIO PORTATIL |
9747 |
71 |
27-ago-08 |
1,411.05 |
| Total 112073 |
|
|
1,411.05 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000006071 |
00173532 |
APOYO COMPRA DE
MEDICINA |
9562 |
71 |
15-ago-08 |
3,521.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000006085 |
00174060 |
APOYO COMPRA DE
MEDICINAS |
9562 |
71 |
15-ago-08 |
7,573.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000006088 |
00174279 |
APOYO P/COMPRA MEDICAMENTOS |
9562 |
71 |
15-ago-08 |
7,839.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000006126 |
00174651 |
APOYO COMPRA
.MEDICAMENTOS |
9759 |
71 |
27-ago-08 |
2,859.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000006398 |
00174955 |
APOYO DE MEDICAMENTOS, LECHES |
9759 |
71 |
27-ago-08 |
4,098.00 |
| Total 112185 |
|
|
25,890.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-7296 |
00024795 |
30 PZ VACUNA VIRUS DEL NILO |
9422 |
71 |
7-ago-08 |
6,600.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-7989 |
00024799 |
5 PZ FURACIN,25 PZ TRTANOL,2 PZ MAMITOL TARRO |
9422 |
71 |
7-ago-08 |
11,170.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-7931 |
00024800 |
1
PZ.DRONTAL PLUS,1 PZ IVERMECTINA INY.1PZ CAOLIN
FRASCO |
9422 |
71 |
7-ago-08 |
995.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-7655 |
00024810 |
300 ZACATE PACA,40 PZ OMOLIN BULTO, 40PZ AVENA |
9422 |
71 |
7-ago-08 |
27,760.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-8369 |
00024871 |
10 PZ PROPLAN DE POLLO Y ARROZ BULTOS |
9563 |
71 |
15-ago-08 |
6,500.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-7988 |
00024868 |
3 PZ JERINGA NUM 20 CAJA |
9760 |
71 |
27-ago-08 |
897.00 |
| Total 112194 |
|
|
53,922.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-8099 |
00013253 |
600 LT PINTURA ESMALTE
ROJO |
9825 |
71 |
27-ago-08 |
23,460.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-8286 |
00013274 |
400 LT PINTURA ESMALTE GRIS PERLA |
9825 |
71 |
27-ago-08 |
17,641.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-8260 |
00013288 |
1000 LT PINTURA ESMALTE AMARILLO |
9825 |
71 |
27-ago-08 |
42,941.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-8351 |
00013289 |
28 LT PINTURA VINILICA |
9825 |
71 |
27-ago-08 |
2,576.00 |
| Total 112210 |
|
|
86,618.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-7146 |
00004727 |
2750 PLAYERA IMPRESA S/DISENO |
9492 |
71 |
7-ago-08 |
170,775.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-7920 |
00004731 |
130 PZ CAMISAS MAHGA
LARGA |
9492 |
71 |
7-ago-08 |
3,887.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-8190 |
00004733 |
20 PZ GORRA S/ESP |
9647 |
71 |
15-ago-08 |
1,587.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
M000006311 |
00004737 |
UNIFORMES DEL PERSONAL OPERATIVO TEMPO. PRIMAVERA -VERANO-08 |
9703 |
71 |
15-ago-08 |
1,000,000.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-4257 |
00004673 |
150 PZ
GORRAS, 30 PZ ZAPATOS , 60 PZ CAMISAS |
9826 |
71 |
27-ago-08 |
54,751.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-8192 |
00004740 |
22 PZ CAMISA TIPO POLO C/ LEYENDA Y LOGO |
9826 |
71 |
27-ago-08 |
3,668.50 |
| Total 112211 |
|
|
1,234,669.00 |
| 112236 |
CHEVROLET
DEL RIO,S.A.DE C.V. |
R14-6130 |
00067739 |
70723-MANTENIMIENTO DE LOS 5,000 KMS. |
9493 |
71 |
7-ago-08 |
569.50 |
| Total 112236 |
|
|
569.50 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-5191 |
00008846 |
90 KG DE TORTILLAS DE
MAIZ |
9423 |
71 |
7-ago-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-5192 |
00008847 |
85 KG TORTILLA DE MAIZ |
9423 |
71 |
7-ago-08 |
680.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-5190 |
00008848 |
65 KG TORTILLA MAIZ, 29 PZ TORTILLA ROJA |
9423 |
71 |
7-ago-08 |
1,184.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-4609 |
00008907 |
146 KG TORTILLA DE MAIZ |
9423 |
71 |
7-ago-08 |
1,168.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-4607 |
00008917 |
131 KG TORTILLAS MAIZY 9 PZ TORTILLA GDE PAQ, C/50 |
9423 |
71 |
7-ago-08 |
1,264.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-4608 |
00008918 |
90 KG TORTILLAS DE MAIZ |
9423 |
71 |
7-ago-08 |
720.00 |
| Total 112251 |
|
|
5,736.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-5698 |
00029723 |
701430 REP MUELLES EN GENERAL |
9494 |
71 |
7-ago-08 |
28,563.70 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-5698 |
00029781 |
700038 REO DE CHASIS |
9494 |
71 |
7-ago-08 |
24,541.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6096 |
00030062 |
700038 REP DE MUELLES |
9494 |
71 |
7-ago-08 |
20,966.80 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6128 |
00030064 |
71111-REP. MUELLE TRASERA LAD. DERECHO |
9494 |
71 |
7-ago-08 |
3,024.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6163 |
00030077 |
700231 REP DE MUELLES |
9494 |
71 |
7-ago-08 |
20,748.30 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6147 |
00030086 |
701688-REP.DE BOMBA Y CAJA DIRECC. |
9494 |
71 |
7-ago-08 |
14,714.25 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6085 |
00030098 |
701425 REP DE MUELLES |
9494 |
71 |
7-ago-08 |
19,690.30 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6086 |
00030099 |
700415 REP DE MUELLES |
9494 |
71 |
7-ago-08 |
16,447.30 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-5930 |
00029836 |
701326 REP DE CLIMA |
9689 |
71 |
15-ago-08 |
12,730.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6199 |
00030058 |
70914 INSTALACION DE TOMA DE FUERZA |
9689 |
71 |
15-ago-08 |
54,285.75 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6170 |
00030078 |
700312 REP DE MUELLES
Y PERCHAS |
9689 |
71 |
15-ago-08 |
15,245.55 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6198 |
00030080 |
702125 REP DE 1/ 2
MOTOR |
9689 |
71 |
15-ago-08 |
17,866.40 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6198 |
00030083 |
70805 REP DE RADIADOR Y TAPON |
9689 |
71 |
15-ago-08 |
7,090.90 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6198 |
00030084 |
70886 REP DE RADIADOR Y TAPON |
9689 |
71 |
15-ago-08 |
7,090.90 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6168 |
00030085 |
701435 REP DE CAJA Y BOMBA DE DIRECCION |
9689 |
71 |
15-ago-08 |
42,354.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6170 |
00030095 |
702294 REP DE MUELLES |
9689 |
71 |
15-ago-08 |
8,121.30 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6203 |
00030123 |
71378
INSTALACION DE 2 CARGADORES DE MADERA |
9827 |
71 |
27-ago-08 |
6,762.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6252 |
00030125 |
700402 REP DE SUSSPENSION |
9827 |
71 |
27-ago-08 |
15,617.00 |
| Total 112291 |
|
|
335,860.95 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-7657 |
00075305 |
1456 LT ACEITE DIVERSOS |
9564 |
71 |
15-ago-08 |
54,490.33 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-7928 |
00075670 |
400 LT ACEITE MULTIGRADO 10-W-30 |
9564 |
71 |
15-ago-08 |
24,644.50 |
| Total 112356 |
|
|
79,134.83 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000006075 |
00004772 |
APOYO COMPRA DE APARATOS AUDITIVOS |
9565 |
71 |
15-ago-08 |
650.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000006075 |
00004789 |
APOYO COMPRA DE APARATOS AUDITIVOS |
9565 |
71 |
15-ago-08 |
1,200.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000006075 |
00004802 |
APOYO COMPRA DE APARATOS AUDITIVOS |
9565 |
71 |
15-ago-08 |
800.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000006075 |
00004831 |
APOYO COMPRA DE APARATOS AUDITIVOS |
9565 |
71 |
15-ago-08 |
1,000.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000006075 |
00004845 |
APOYO COMPRA DE APARATOS AUDITIVOS |
9565 |
71 |
15-ago-08 |
800.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000006075 |
00004851 |
APOYO COMPRA DE APARATOS AUDITIVOS |
9565 |
71 |
15-ago-08 |
1,000.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000006371 |
00004881 |
APOYO APARATO AUDITIVOS |
9761 |
71 |
27-ago-08 |
800.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000006371 |
00004889 |
APOYO APARATO AUDITIVOS |
9761 |
71 |
27-ago-08 |
850.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000006371 |
00004924 |
APOYO APARATO AUDITIVOS |
9761 |
71 |
27-ago-08 |
800.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000006371 |
00004941 |
APOYO APARATO AUDITIVOS |
9761 |
71 |
27-ago-08 |
500.00 |
| Total 112428 |
|
|
8,400.00 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6099 |
00000576 |
72028 MTTO. DE LOS 6,000 KMS |
9424 |
71 |
7-ago-08 |
1,966.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6099 |
00000577 |
72029 MTTO. DE LOS 6,000 KMS |
9424 |
71 |
7-ago-08 |
1,966.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6099 |
00000578 |
72031 MTTO. DE LOS 6,000 KMS |
9424 |
71 |
7-ago-08 |
1,966.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6099 |
00000580 |
72035 MTTO. DE LOS 6,000 KMS |
9424 |
71 |
7-ago-08 |
1,966.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6100 |
00000581 |
72039 MTTO DE LOS 3000 KMS |
9424 |
71 |
7-ago-08 |
1,966.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6099 |
00000582 |
72041 MTTO. DE LOS 6,000 KMS |
9424 |
71 |
7-ago-08 |
1,966.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6100 |
00000583 |
72042 MTTO DE LOS 3000 KMS |
9424 |
71 |
7-ago-08 |
1,966.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6092 |
00000584 |
72045 MTTO DE LOS 3,000 KMS |
9424 |
71 |
7-ago-08 |
1,966.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6099 |
00000585 |
72026 MTTO. DE LOS 6,000 KMS |
9424 |
71 |
7-ago-08 |
1,966.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6092 |
00000586 |
72103 MTTO DE LOS 3,000
KMS |
9424 |
71 |
7-ago-08 |
1,966.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6100 |
00000587 |
72044 MTTO DE LOS 6000 KMS |
9424 |
71 |
7-ago-08 |
3,155.74 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6114 |
00000588 |
72036-MANTENIMIENTO 6000 KMS. |
9424 |
71 |
7-ago-08 |
3,155.74 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6100 |
00000589 |
72037 MTTO DE LOS 6000 KMS |
9424 |
71 |
7-ago-08 |
3,155.74 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6100 |
00000590 |
72110 MTTO DE LOS 6000 KMS |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6137 |
00000591 |
71594-MANTENIMIENTO DE LOS 6,000 KMS. |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6100 |
00000593 |
72105 MTTO DE LOS 6000 KMS |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6099 |
00000594 |
72111 MTTO. DE LOS 6,000 KMS |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6114 |
00000595 |
71595-MANTENIMIENTO DE 6000 KMS. |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6092 |
00000596 |
71591 MTTO DE LOS 6,000 KMS |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6092 |
00000597 |
72106 MTTO DE LOS 6,000 KMS |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6092 |
00000598 |
72102 MTTO DE LOS 6000 KMS |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6114 |
00000604 |
71599-MANTENIMIENTO DE 6000 KMS. |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6114 |
00000605 |
71600-MANTENIMIENTO DE 6000 KMS. |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6100 |
00000606 |
72109 MTTO DE LOS 6000 KMS |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6114 |
00000607 |
71597-MANTENIMIENTO DE 6000 KMS. |
9424 |
71 |
7-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6166 |
00000614 |
71586 MTTO DE LOS 15000 KMS |
9424 |
71 |
7-ago-08 |
2,232.97 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6114 |
00000627 |
72026-REP. DE BALATAS Y CAMARA |
9424 |
71 |
7-ago-08 |
2,121.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6114 |
00000628 |
72044-REP. DE ACUM. Y CMARA DE LLNTA TRAS. |
9424 |
71 |
7-ago-08 |
2,481.10 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6098 |
00000579 |
72032 MANTENIMIENTO DE 3,000 KMS |
9566 |
71 |
15-ago-08 |
1,966.43 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6098 |
00000592 |
72112 MANTENIMIENTO DE
6,000 KMS |
9566 |
71 |
15-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6098 |
00000599 |
72104 MANTENIMIENTO DE 6,000 KMS |
9566 |
71 |
15-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6098 |
00000600 |
72107 MANTENIMNENTO DE
6,000 KMS |
9566 |
71 |
15-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6098 |
00000601 |
72108 MANTENIMNENTO DE
6,000 KMS |
9566 |
71 |
15-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6098 |
00000602 |
71592 MANTENIMNENTO DE
6,000 KMS |
9566 |
71 |
15-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6098 |
00000603 |
71596 MANTENIMNENTO DE 6,000 KMS |
9566 |
71 |
15-ago-08 |
3,132.36 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6237 |
00000461 |
72101 MTTO DE LOS 18,000 KMS. |
9762 |
71 |
27-ago-08 |
3,680.07 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6237 |
00000462 |
72099 MTTO DE LOS 18,000 KMS. |
9762 |
71 |
27-ago-08 |
3,680.07 |
| Total 112443 |
|
|
101,676.07 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8171 |
00185998 |
178 PZ
CUCHARA DESECH , 13 PZ PLATOS TERM. |
9495 |
71 |
7-ago-08 |
5,427.31 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8174 |
00185999 |
5 PZ CAFE, 118 PZ SOPAS PASTA, 12 KG SAL |
9495 |
71 |
7-ago-08 |
8,735.02 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8174 |
00186000 |
5 PZ CAFE, 118 PZ SOPAS PASTA, 12 KG SAL |
9495 |
71 |
7-ago-08 |
10,007.16 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8172 |
00186001 |
402 OZ SOPA PASTA , 48 KG SAL , 7 PZ S. CATSUP |
9495 |
71 |
7-ago-08 |
40,911.39 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8483 |
00186311 |
5 PZ AGUA 1 LT C/12 PIEZAS |
9495 |
71 |
7-ago-08 |
720.00 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8218 |
00185996 |
10
PZ SERVILLETAS, 10 PZ CUCHARAS,15 PZ
TENEDOR |
9648 |
71 |
15-ago-08 |
700.04 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8173 |
00186002 |
235 ACEITE ,112 KG AZUCAR , 141 KG ARROZ |
9828 |
71 |
27-ago-08 |
27,567.37 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8173 |
00186003 |
235 ACEITE ,112 KG AZUCAR , 141 KG ARROZ |
9828 |
71 |
27-ago-08 |
142.61 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8600 |
00187119 |
15 KG PAPAS DESHIDRATADAS |
9828 |
71 |
27-ago-08 |
942.90 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8223 |
00187226 |
3 PZ ZUCARITAS CAJA DE 510 GRS |
9828 |
71 |
27-ago-08 |
5,104.63 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8223 |
00187227 |
3 PZ ZUCARITAS CAJA DE 510 GRS |
9828 |
71 |
27-ago-08 |
9,766.20 |
| Total 112458 |
|
|
110,024.63 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-6820 |
00003007 |
13 PZ LUMINARIA 150 W. |
9425 |
71 |
7-ago-08 |
26,162.50 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-7313 |
00003035 |
50 PZ FOCO 100 W. VSAP |
9425 |
71 |
7-ago-08 |
5,347.50 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-7478 |
00003047 |
20 PZ CENTRO DE CARGA |
9567 |
71 |
15-ago-08 |
2,438.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-7959 |
00003052 |
150 PZ FOCO 100 W VSAP |
9567 |
71 |
15-ago-08 |
16,042.50 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-7954 |
00003065 |
400 PZ FOCO 100 W VSAP |
9567 |
71 |
15-ago-08 |
42,780.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-7791 |
00003067 |
30 PZ CRISTAL DE VIDRIO PARA LUMINARIA |
9567 |
71 |
15-ago-08 |
8,280.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-7854 |
00003070 |
20 PZ LUMINARIAS |
9567 |
71 |
15-ago-08 |
90,620.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-7859 |
00003075 |
60 PZ LUMINARIAS |
9567 |
71 |
15-ago-08 |
218,873.75 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-8267 |
00003077 |
250 PZ LUMINARIA 100 W. 5 PZ LUMINARIA 150 W |
9567 |
71 |
15-ago-08 |
353,625.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-7804 |
00003083 |
15 PZ REFLECTOR 400 W. |
9567 |
71 |
15-ago-08 |
32,033.25 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-7799 |
00003084 |
20 PZ REFLECTOR 250 W ADITIVOS METAL |
9567 |
71 |
15-ago-08 |
38,456.00 |
| Total 112474 |
|
|
834,658.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000005889 |
00010180 |
MEDICAMENTO 01 AL 04 /JULIO/08 |
9426 |
71 |
7-ago-08 |
1,106,336.71 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000005888 |
00010184 |
MEDICAMENTO 01 AL 04/JULIO/08 |
9426 |
71 |
7-ago-08 |
3,907.40 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000005889 |
00010185 |
MEDICAMENTO 01 AL 04 /JULIO/08 |
9426 |
71 |
7-ago-08 |
210,394.90 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000005888 |
00010186 |
MEDICAMENTO 01 AL 04/JULIO/08 |
9426 |
71 |
7-ago-08 |
5,144.27 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000005888 |
00010187 |
MEDICAMENTO 04/JULIO/08 |
9426 |
71 |
7-ago-08 |
261.10 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000005890 |
00010188 |
MEDICAMENTO 01 AL 04 /JULIO/08 |
9426 |
71 |
7-ago-08 |
26,389.23 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000005888 |
00010189 |
MEDICAMENTO 01/JULIO/08 |
9426 |
71 |
7-ago-08 |
408.97 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000005890 |
00010190 |
MEDICAMENTO 01 AL 04 /JULIO/08 |
9426 |
71 |
7-ago-08 |
30,607.96 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000005679 |
00010175 |
MEDICAMENTO
FUERA DE LICITACION 16 AL 30 JUN-08 |
9847 |
71 |
27-ago-08 |
20,211.75 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000005994 |
00010181 |
MEDICAMENTOS 01-03-JUL-08 |
9847 |
71 |
27-ago-08 |
74,978.88 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006006 |
00010182 |
MEDICAMENTO 02 AL 04 JULIO-08 |
9847 |
71 |
27-ago-08 |
136,955.60 |
| Total 112477 |
|
|
1,615,596.77 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000005887 |
00RX5842 |
APOYO APARATO AUDITIVO |
9413 |
71 |
6-ago-08 |
500.00 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000005887 |
00RX5860 |
APOYO APARATO AUDITIVO |
9413 |
71 |
6-ago-08 |
800.00 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000005887 |
00RX5890 |
APOYO APARATO AUDITIVO |
9413 |
71 |
6-ago-08 |
1,000.00 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000006084 |
00006008 |
APOYO COMPRA DE APARATOS AUDITIVOS |
9568 |
71 |
15-ago-08 |
500.00 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000006084 |
00006019 |
APOYO COMPRA DE APARATOS AUDITIVOS |
9568 |
71 |
15-ago-08 |
800.00 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000006084 |
00006034 |
APOYO COMPRA DE APARATOS AUDITIVOS |
9568 |
71 |
15-ago-08 |
1,000.00 |
| Total 112487 |
|
|
4,600.00 |
| 112492 |
OVALLE
GALLARDO SILVIA |
M000006035 |
00010489 |
APOYO TRATAMIENTO Y ESTUDIO OFTALMOLOGICO , ASIS. SOCIAL |
9569 |
71 |
15-ago-08 |
800.00 |
| Total 112492 |
|
|
800.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-7029 |
00008313 |
29 CHAROLA METALICA ( IDENTIFICACIONS / ESP ) |
9496 |
71 |
7-ago-08 |
4,002.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-7543 |
00008322 |
3 PZ RECONOCIMIENTO DE VIDRIO |
9496 |
71 |
7-ago-08 |
1,725.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-7829 |
00008323 |
1950 PZ MEDALLAS EN WHITE -METAL |
9496 |
71 |
7-ago-08 |
35,880.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-7735 |
00008315 |
50 PZ PIN
DE BRONCE CON CHAPA DE ORO DE 22K |
9705 |
71 |
15-ago-08 |
5,462.50 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-7225 |
00008316 |
8 PZ TROFEOS 4 PZ PLACA DE FUTBOL SOCCER |
9649 |
71 |
15-ago-08 |
13,443.50 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-7232 |
00008317 |
5 PZ TROFEOS 2 PZ PLACA DE FUTBOL SOCCER |
9649 |
71 |
15-ago-08 |
7,302.50 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-7222 |
00008318 |
5 PZ TROFEOS VIDRIO
C/BASE GRANITO |
9649 |
71 |
15-ago-08 |
4,784.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-7223 |
00008319 |
7 PZ TROFEOS VIDRIO C/BASE |
9649 |
71 |
15-ago-08 |
6,757.40 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-7690 |
00008321 |
3 PZ TROFEOS
DE VIDRIO CON BASE MADERA |
9649 |
71 |
15-ago-08 |
2,810.60 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-8451 |
00008395 |
1 PZ RECONOCIMIENTO |
9705 |
71 |
15-ago-08 |
575.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-8726 |
00008403 |
1000 PZ PLACA POLICIACA
DE PECHO S/MUESTRA |
9705 |
71 |
15-ago-08 |
419,094.50 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-8727 |
00008404 |
300 PZ PLACA POLICIACA
DE PECHO S/MUESTRA |
9705 |
71 |
15-ago-08 |
125,728.35 |
| Total 112517 |
|
|
627,565.35 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000006213 |
000M6213 |
POLIZA SEGURO NO. FLOT. 29023 1/07/08 AL 01/08/08 |
9541 |
71 |
12-ago-08 |
405,498.70 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000006217 |
000M6217 |
POLIZA EMPRESARIAL NO. FLOT. 23266 1/07/08 AL 01/08/08 |
9542 |
71 |
12-ago-08 |
103,378.97 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000283 |
0000G283 |
COMP.CH.8609 DEDUCIBLE PAT-71329 |
R-7408 |
500 |
25-ago-08 |
1,995.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000292 |
0000G292 |
COMP.CH.8506 DEDUCIBLE PAT-70871 |
R-7401 |
500 |
25-ago-08 |
2,619.50 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000293 |
0000G293 |
COMP.CH.8610 DEDUCIBLE PAT-70916 |
R-7400 |
500 |
25-ago-08 |
4,245.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000320 |
0000G320 |
COMP.CH.8504 DEDUCIBLE PAT-71273 |
R-7654 |
500 |
29-ago-08 |
2,528.50 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000321 |
0000G321 |
COMP.CH.8505 DEDUCIBLE PAT-71273 |
R-7655 |
500 |
29-ago-08 |
758.55 |
| Total 112570 |
|
|
521,024.22 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000282 |
0000G282 |
COMP.CH.8611 DEDUCIBLE PAT-72143 |
R-6884 |
500 |
6-ago-08 |
15,000.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
M000006214 |
000M6214 |
POLIZA A2127003442 MAQ PESADA 15/07/08 AL 15/08/08 |
9543 |
71 |
12-ago-08 |
56,582.45 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
M000006215 |
000M6215 |
POL SEG VEHIC.ARREND.AFIRME 15-07-08 A 15-08-08 |
9544 |
71 |
12-ago-08 |
422,100.37 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000284 |
0000G284 |
COMP.CH.8691 DEDUCIBLE PAT-70143 |
R-7409 |
500 |
25-ago-08 |
14,375.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000294 |
0000G294 |
COMP.CH.8519 DEDUCIBLE PAT-72009 |
R-7399 |
500 |
25-ago-08 |
14,665.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000295 |
0000G295 |
COMP.CH.8695 DEDUCIBLE PAT-71501 |
R-7398 |
500 |
25-ago-08 |
9,995.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000296 |
0000G296 |
COMP.CH.9007 DEDUCIBLE PAT-71405 |
R-7397 |
500 |
25-ago-08 |
14,500.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000299 |
0000G299 |
COMP.CH.8692 DEDUCIBLE PAT-71530 |
R-7392 |
500 |
25-ago-08 |
14,500.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000300 |
0000G300 |
COMP.CH.8690 DEDUCIBLE PAT-701512 |
R-7394 |
500 |
25-ago-08 |
14,665.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000309 |
0000G309 |
COMP.CH.8694 DEDUCIBLE PAT-71516 |
R-7387 |
500 |
25-ago-08 |
14,665.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000311 |
0000G311 |
COMP.CH.9260 DEDUCIBLE PAT-71469 |
R-7656 |
500 |
29-ago-08 |
14,650.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000312 |
0000G312 |
COMP.CH.9417 DEDUCIBLE PAT-9417 |
R-7657 |
500 |
29-ago-08 |
11,395.00 |
| Total 112571 |
|
|
617,092.82 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-7154 |
00001312 |
2 PZ MADERA TRIPLAY, 1 PZ CUBIERTA |
9497 |
71 |
7-ago-08 |
3,604.10 |
| Total 112574 |
|
|
3,604.10 |
| 112575 |
DIPASA DE MONTERREY,S.A.DE C.V. |
OC3-7877 |
00008323 |
50 PZ PANAL
DESECHABLE PARA ADULTO |
9498 |
71 |
7-ago-08 |
8,400.18 |
| 112575 |
DIPASA DE MONTERREY,S.A.DE C.V. |
OC3-8447 |
00008406 |
67 PZ PANAL DESECHABLE PARA ADULTO |
9650 |
71 |
15-ago-08 |
11,256.23 |
| Total 112575 |
|
|
19,656.41 |
| 112653 |
MARTINEZ GARZA ARTURO |
OC3-8114 |
00000993 |
62 PZ ZAPATO P/ ENFERMERA |
9651 |
71 |
15-ago-08 |
19,607.50 |
| 112653 |
MARTINEZ GARZA ARTURO |
OC3-6598 |
00000998 |
251 PZ ZAPATOS TIPO INDUSTRIAL |
9651 |
71 |
15-ago-08 |
98,141.00 |
| Total 112653 |
|
|
117,748.50 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000006072 |
00007810 |
APOYO P/REALIZACION SERV.FUNERARIOS |
9570 |
71 |
15-ago-08 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000006072 |
00007811 |
APOYO P/REALIZACION SERV.FUNERARIOS |
9570 |
71 |
15-ago-08 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000006072 |
00007812 |
APOYO P/REALIZACION SERV.FUNERARIOS |
9570 |
71 |
15-ago-08 |
500.00 |
| Total 112654 |
|
|
3,500.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132419 |
RECEP. DESECH. SOLIDOS (BASURA ) 26-31-MAYO-08 |
9829 |
71 |
27-ago-08 |
11,447.12 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132420 |
RECEP. DESECH. SOLIDOS (BASURA ) 26-31-MAYO-08 |
9829 |
71 |
27-ago-08 |
16,283.73 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132423 |
RECEP. DESECH. SOLIDOS (BASURA ) 26-31-MAYO-08 |
9829 |
71 |
27-ago-08 |
74,676.73 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132564 |
RECEP. DESECH. SOLIDOS (BASURA ) 01-08-JUNIO-08 |
9829 |
71 |
27-ago-08 |
17,840.84 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132568 |
RECEP. DESECH. SOLIDOS (BASURA ) 01-08-JUNIO-08 |
9829 |
71 |
27-ago-08 |
89,428.56 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132578 |
RECEP. DESECH. SOLIDOS (BASURA ) 01-08-JUNIO-08 |
9829 |
71 |
27-ago-08 |
368,987.94 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132676 |
RECEP. DESECH. SOLIDOS (BASURA ) 01-08-JUNIO-08 |
9829 |
71 |
27-ago-08 |
747.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132697 |
RECEP. DESECH. SOLIDOS (BASURA ) 12-18-MAYO-08 |
9829 |
71 |
27-ago-08 |
42,435.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132706 |
RECEP. DESECH. SOLIDOS (BASURA ) 09-15-JUNIO-08 |
9829 |
71 |
27-ago-08 |
25,872.49 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132707 |
RECEP. DESECH. SOLIDOS (BASURA ) 09-15-JUNIO-08 |
9829 |
71 |
27-ago-08 |
19,610.07 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132708 |
RECEP. DESECH. SOLIDOS (BASURA ) 09-15-JUNIO-08 |
9829 |
71 |
27-ago-08 |
12,240.61 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132711 |
RECEP. DESECH. SOLIDOS (BASURA ) 09-15-JUNIO-08 |
9829 |
71 |
27-ago-08 |
18,772.59 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132719 |
RECEP. DESECH. SOLIDOS (BASURA ) 09-15-JUNIO-08 |
9829 |
71 |
27-ago-08 |
370,023.99 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132799 |
RECEP. DESECH. SOLIDOS (BASURA ) 09-15-JUNIO-08 |
9829 |
71 |
27-ago-08 |
837.20 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132800 |
RECEP. DESECH. SOLIDOS (BASURA ) 09-15-JUNIO-08 |
9829 |
71 |
27-ago-08 |
27,732.25 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132801 |
RECEP. DESECH. SOLIDOS (BASURA ) 09-15-JUNIO-08 |
9829 |
71 |
27-ago-08 |
1,360.45 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132901 |
RECEP. DESECH. SOLIDOS (BASURA ) 16-22-JUNIO-08 |
9829 |
71 |
27-ago-08 |
28,049.06 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132902 |
RECEP. DESECH. SOLIDOS (BASURA ) 15-22-JUNIO-08 |
9829 |
71 |
27-ago-08 |
2,688.76 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132903 |
RECEP. DESECH. SOLIDOS (BASURA ) 16-22-JUNIO-08 |
9829 |
71 |
27-ago-08 |
11,585.40 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132905 |
RECEP. DESECH. SOLIDOS (BASURA ) 16-22-JUNIO-08 |
9829 |
71 |
27-ago-08 |
151.79 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00132917 |
RECEP. DESECH. SOLIDOS (BASURA ) 16-22-JUNIO-08 |
9829 |
71 |
27-ago-08 |
367,834.51 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00133007 |
RECEP. DESECH. SOLIDOS (BASURA ) 16-22-JUNIO-08 |
9829 |
71 |
27-ago-08 |
2,242.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00133035 |
RECEP. DESECH. SOLIDOS (BASURA ) 26-31-MAYO-08 |
9829 |
71 |
27-ago-08 |
127,305.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00133045 |
RECEP. DESECH. SOLIDOS (BASURA ) 23-30-JUNIO-08 |
9829 |
71 |
27-ago-08 |
22,636.36 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00133047 |
RECEP. DESECH. SOLIDOS (BASURA ) 23-30-JUNIO-08 |
9829 |
71 |
27-ago-08 |
3,338.08 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00133049 |
RECEP. DESECH. SOLIDOS (BASURA ) 23-30-JUNIO-08 |
9829 |
71 |
27-ago-08 |
634.09 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00133188 |
RECEP. DESECH. SOLIDOS (BASURA ) 01-06-JULIO-08 |
9829 |
71 |
27-ago-08 |
20,872.41 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00133290 |
RECEP. DESECH. SOLIDOS (BASURA ) 01-06-JULIO-08 |
9829 |
71 |
27-ago-08 |
1,196.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000005905 |
00133356 |
RECEP. DESECH. SOLIDOS (BASURA ) 07-13-JULIO-08 |
9829 |
71 |
27-ago-08 |
9,407.11 |
| Total 112661 |
|
|
1,696,238.14 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-7060 |
00026322 |
10 PZ TARIFA BOLETO DE
AVION |
9427 |
71 |
7-ago-08 |
1,955.00 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-7060 |
00053703 |
10 PZ TARIFA BOLETO DE
AVION |
9427 |
71 |
7-ago-08 |
21,291.40 |
| Total 112693 |
|
|
23,246.40 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-7834 |
00002338 |
600 KG
TRICLORO PAST. 600 KG QUIMICOS, 100 LT CLARIFICADOR |
9652 |
71 |
15-ago-08 |
66,699.99 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-8406 |
00002340 |
100
KG TRICLORO PAST. ,100 KG TRICLORO EN POLVO |
9652 |
71 |
15-ago-08 |
14,274.95 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-7227 |
00002342 |
100 KG DICLORO EN POLVO |
9830 |
71 |
27-ago-08 |
6,199.65 |
| Total 112791 |
|
|
87,174.59 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-0819 |
00005871 |
1 PZ BANDERIN CON
LEYENDA DE 60X60 |
9831 |
71 |
27-ago-08 |
4,025.00 |
| Total 112847 |
|
|
4,025.00 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OC3-7383 |
00025329 |
22 PZ SILLAS SECRE. 22 PZ ESCRITORIO |
9764 |
71 |
27-ago-08 |
64,262.00 |
| Total 112871 |
|
|
64,262.00 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000005926 |
000M5926 |
SERV. TELEFONICOS DIVERSAS DEPEND. MPALES JLIO-08 CM-PF03598 |
9520 |
71 |
11-ago-08 |
392,037.69 |
| Total 112917 |
|
|
392,037.69 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC3-8119 |
00014656 |
13 PZ CONCENTRADO
VARIOS SABORES |
9499 |
71 |
7-ago-08 |
590.53 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC3-8118 |
00014662 |
50 PZ CONCENTRADO VARIOS SABORES 1/2 GALON |
9499 |
71 |
7-ago-08 |
2,271.25 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC3-8520 |
00014722 |
137 PZ
CONCENTRADO VARIOS SABORES 1/2 GALON |
9832 |
71 |
27-ago-08 |
6,223.22 |
| Total 112944 |
|
|
9,085.00 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
M000000988 |
00005350 |
EXAMENES LAB. DEL 01 AL 31 OCT-07 |
9428 |
71 |
7-ago-08 |
270,629.64 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
M000000989 |
00005360 |
EXAMENES LAB. DEL 16 AL 30 NOV-07 |
9428 |
71 |
7-ago-08 |
99,451.14 |
| Total 112969 |
|
|
370,080.78 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-7971 |
00005956 |
600 LT PINTURA
VINILICA BLANCO |
9833 |
71 |
27-ago-08 |
13,248.00 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-7970 |
00005957 |
2800 LT PINTURAS VINILICA |
9833 |
71 |
27-ago-08 |
76,748.70 |
| Total 113010 |
|
|
89,996.70 |
| 113056 |
JULIO
CEPEDA JUGUETERIAS,S.A.DE C.V. |
OC3-6565 |
00101335 |
40 PZ BICICLETAS ,10 PZ CARRO C/BASTON |
9429 |
71 |
7-ago-08 |
29,311.50 |
| Total 113056 |
|
|
29,311.50 |
| 113077 |
LICONSA,S.A.DE
C.V. |
OC3-8167 |
00044356 |
2 PZ LECHE EN POLVO
NATURAL |
9571 |
71 |
15-ago-08 |
576.00 |
| Total 113077 |
|
|
576.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-6083 |
00001318 |
702131 REP DE BANDAS
DE LEVANTE |
9500 |
71 |
7-ago-08 |
68,862.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-6077 |
00001323 |
70873 REP JUEGO CEPILLOS LATERALES Y CENTRAL |
9500 |
71 |
7-ago-08 |
16,261.00 |
| Total 113080 |
|
|
85,123.00 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
OC2-8045 |
00037428 |
10 PZ. RTA. DE TRANSPORTE |
9765 |
71 |
27-ago-08 |
4,900.00 |
| Total 113083 |
|
|
4,900.00 |
| 113086 |
DECORACIONES VAL,S.A. |
OC3-7255 |
00021641 |
SUMINISTRO E
INSTALACION DE PERSIANAS |
9572 |
71 |
15-ago-08 |
5,441.80 |
| Total 113086 |
|
|
5,441.80 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-8753 |
00173415 |
COMBUSTIBLE 28 JUL AL 03 AGO-08 |
9410 |
71 |
5-ago-08 |
8,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-8915 |
00173807 |
COMBUSTIBLE 04 AL10 AGO-08 |
9537 |
71 |
12-ago-08 |
15,500.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9067 |
00174217 |
COMBUSTIBLE , 14 AL 20
JULIO-08 |
9718 |
71 |
18-ago-08 |
389,513.32 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9061 |
00174218 |
COMBUSTIBLE , 11 AL 17
AGOSTO-08 |
9718 |
71 |
18-ago-08 |
8,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9137 |
00174308 |
COMBUSTIBLE 21-27-JUL-08 |
9720 |
71 |
19-ago-08 |
392,123.18 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9271 |
00174436 |
COMBUSTIBLE 18 AL 24 AGOSTO-08 |
9754 |
71 |
27-ago-08 |
110,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9398 |
00174810 |
COMBUSTIBLE 28-03-AGO-08 |
9886 |
71 |
29-ago-08 |
240,691.77 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9398 |
00174812 |
COMBUSTIBLE 28-03-AGO-08 |
9886 |
71 |
29-ago-08 |
151,891.76 |
| Total 113096 |
|
|
1,315,720.03 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
M000006719 |
00006276 |
APOYO ECONOMIC.TRANSPORTACION CD.VICTORIA |
9730 |
71 |
22-ago-08 |
14,950.00 |
| Total 113115 |
|
|
14,950.00 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-7291 |
00056024 |
60 CARPETAS CON 3
ARGOLLAS |
9834 |
71 |
27-ago-08 |
2,990.00 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-7292 |
00056057 |
10 PZ
HOJA T/CARTA PAPEL ECOLOGICO 500 HOJAS |
9834 |
71 |
27-ago-08 |
604.67 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-8077 |
00056512 |
5 PZ HOJAS DE MAQUINA T/0 |
9834 |
71 |
27-ago-08 |
3,507.50 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-8220 |
00056590 |
10 PZ HOJA T/CARTA PAPEL ECOLOGICO 500 HOJAS |
9834 |
71 |
27-ago-08 |
649.75 |
| Total 113122 |
|
|
7,751.92 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL DE HORTICULTURA,S.A |
OC3-4545 |
00016603 |
2 PZ SEMILLA RYE GRASS
BULTO |
9501 |
71 |
7-ago-08 |
4,500.00 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL DE HORTICULTURA,S.A |
OC3-2400 |
00016980 |
10.000 PASTO SAN AGUSTIN |
9501 |
71 |
7-ago-08 |
280,000.00 |
| Total 113264 |
|
|
284,500.00 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-1910 |
00003117 |
2 RTA
PROYECTOR Y PANT. 2 PZ RTA SWITCHES |
9430 |
71 |
7-ago-08 |
20,010.00 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-0078 |
00003115 |
1 PZ RTA DE
PROYECTOR Y PANTALLA |
9766 |
71 |
27-ago-08 |
4,025.00 |
| Total 113307 |
|
|
24,035.00 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
M000006267 |
00025039 |
ARRENDAMIENTO DE INMUEBLE CONDOMINIO ACERO PISO C1 AGS-08 |
9521 |
71 |
11-ago-08 |
192,021.25 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
M000006752 |
00025040 |
RTA DE INMUEBLE
CONDOMINIO ACERO AGOSTO-08 |
9751 |
71 |
27-ago-08 |
31,603.15 |
| Total 113369 |
|
|
223,624.40 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-8026 |
00006359 |
800 PZ BOLSA P/ BASURA ALTA RESISTENCIA |
9742 |
71 |
26-ago-08 |
19,780.00 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-8272 |
00006403 |
1000 PZ
BOLSA P/ BASURA ALTA RESISITENCIA |
9742 |
71 |
26-ago-08 |
24,725.00 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-8642 |
00006463 |
1200 BOLSA DE BASURA ALTA RESISTENCIA CAL 40 |
9742 |
71 |
26-ago-08 |
29,670.00 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-8476 |
00006464 |
1000 PZ BOLSA PARA BASURA ALTA RESISTENCIA |
9742 |
71 |
26-ago-08 |
24,725.00 |
| Total 113394 |
|
|
98,900.00 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-7674 |
00011905 |
50 PZ FUNDA DE
PLASTICO P/ CAMARA |
9412 |
71 |
6-ago-08 |
16,732.50 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-8076 |
00012185 |
12 SOLUCION HT 1000 ML FLEXOVAL |
9412 |
71 |
6-ago-08 |
315.96 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-8075 |
00012186 |
6
CJ FENOXIETANOL/TRITICUM VULGARE GASAS
X 10 |
9412 |
71 |
6-ago-08 |
2,166.00 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-5126 |
00012199 |
20 CJ LANCETAS, 20PZ TIRA REACTIVA |
9412 |
71 |
6-ago-08 |
45,472.15 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-8358 |
00012200 |
120 PZ TIRA REACT, 30 PZ ACCUTREND SENSOR |
9412 |
71 |
6-ago-08 |
251,278.45 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-7960 |
00011997 |
FEDULA P / MUNECA CON
PULGAR |
9573 |
71 |
15-ago-08 |
477.25 |
| Total 113429 |
|
|
316,442.31 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-8158 |
00002101 |
MAQUINA DE ESCRIBIR |
9502 |
71 |
7-ago-08 |
2,064.25 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-8022 |
00002099 |
5 PZ TELEFONO ALAMBRICO |
9653 |
71 |
15-ago-08 |
2,558.75 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-8163 |
00002100 |
TELEFONO ALAMBRICO |
9653 |
71 |
15-ago-08 |
799.25 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-8507 |
00002114 |
1 PZ CAMARA DIGITAL |
9835 |
71 |
27-ago-08 |
1,725.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-8456 |
00002115 |
2 PZ CAMARA DIGITAL |
9835 |
71 |
27-ago-08 |
4,945.00 |
| Total 113431 |
|
|
12,092.25 |
| 113473 |
SERVICIO INTEGRAL DE SEGURIDAD,S.A.DE C.V. |
OC3-8139 |
00056079 |
3869 PZ SERV. ENSOBRETADO, 1PZ SERV, TRASLADO |
9654 |
71 |
15-ago-08 |
55,956.81 |
| Total 113473 |
|
|
55,956.81 |
| 113513 |
I.Q.PREMIACIONES Y ACCESORIOS,S.DE R.L.M.I. |
M000004213 |
00006963 |
DIPLOMAS, PRESEAS, PLACAS. |
9517 |
71 |
7-ago-08 |
18,710.50 |
| 113513 |
I.Q.PREMIACIONES Y ACCESORIOS,S.DE R.L.M.I. |
M000004213 |
00006964 |
2 DIPLOMAS 11 X 14 |
9517 |
71 |
7-ago-08 |
207.00 |
| Total 113513 |
|
|
18,917.50 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-7636 |
00001114 |
200 PZ PENDON , 200 PZ POTER 1-LONA |
9432 |
71 |
7-ago-08 |
30,130.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-8418 |
00001130 |
500 PZ CALCOMANI
66X51 FLOURESENTE |
9432 |
71 |
7-ago-08 |
14,375.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-8438 |
00001101 |
6 PZ MANTA IMPRESA 2X1 |
9767 |
71 |
27-ago-08 |
1,380.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-7944 |
00001134 |
500 PZ CALCOMANIA DE VINIL CON LOGO |
9767 |
71 |
27-ago-08 |
22,425.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-8485 |
00001138 |
200 `Z CALCOMANIA
AUTOADHERIBLES |
9767 |
71 |
27-ago-08 |
14,030.00 |
| Total 113515 |
|
|
82,340.00 |
| 113519 |
DURFA,S.A.DE C.V. |
M000006397 |
00053581 |
APOYO CIRUGIA DE INJERTO BIFURCADO |
9768 |
71 |
27-ago-08 |
1,500.00 |
| Total 113519 |
|
|
1,500.00 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
M000005990 |
00014827 |
RTA SERV. MONITOREO CAMARAS JULIO-08 |
9574 |
71 |
15-ago-08 |
117,760.00 |
| Total 113523 |
|
|
117,760.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005173 |
00000923 |
REP MINISPLIT 2 TN |
9575 |
71 |
15-ago-08 |
1,840.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005394 |
00000926 |
REP DE CLIMA 15 TN |
9575 |
71 |
15-ago-08 |
43,125.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005521 |
00000930 |
REP DE 2 CLIMA 1 TN |
9769 |
71 |
27-ago-08 |
4,370.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005508 |
00000931 |
REP DE CLIMA 2 TN |
9769 |
71 |
27-ago-08 |
2,990.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005525 |
00000932 |
REP DE CLIMA 2 TN |
9769 |
71 |
27-ago-08 |
2,760.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005523 |
00000933 |
REP DE CLIMA 2 TN |
9769 |
71 |
27-ago-08 |
2,990.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005453 |
00000935 |
REP. ENFRIADOR AGUA |
9769 |
71 |
27-ago-08 |
1,495.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005503 |
00000936 |
REP AIRE ACONDICIONADO
DE 1TN |
9769 |
71 |
27-ago-08 |
2,185.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005482 |
00000937 |
REP CLIMA 2 TN. |
9769 |
71 |
27-ago-08 |
2,300.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005504 |
00000938 |
REP AIRE ACONDICIONADO
DE 1TN |
9769 |
71 |
27-ago-08 |
1,380.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005580 |
00000939 |
REP MINISPLIT DE 1 TN |
9769 |
71 |
27-ago-08 |
1,725.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000005712 |
00000940 |
REP DE FRIGOBAR |
9769 |
71 |
27-ago-08 |
1,495.00 |
| Total 113582 |
|
|
68,655.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-8105 |
00005233 |
15000 F. IMP. T 1/2 C |
9503 |
71 |
7-ago-08 |
14,835.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-8104 |
00005235 |
5000 PZ F. IMP. T 1/4 C |
9503 |
71 |
7-ago-08 |
1,035.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-8101 |
00005239 |
40 PZ F.IMP.T 1 / 2 C |
9503 |
71 |
7-ago-08 |
2,300.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-8102 |
00005240 |
20000 PZ F.IMP.T 1/2 C |
9503 |
71 |
7-ago-08 |
4,025.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-8103 |
00005244 |
30000 PZ F. IMP.VOLANTE
T.1/2 CIMPRESA |
9655 |
71 |
15-ago-08 |
6,210.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-8455 |
00005250 |
5000 PZ F.IMP. T 1/2 ORIGINAL, 5000 PZ F.IMP. RECET. MED |
9836 |
71 |
27-ago-08 |
4,329.75 |
| Total 113641 |
|
|
32,734.75 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-7122 |
00002627 |
12 PZ MESAS Y 12
PZ MANTELES |
9504 |
71 |
7-ago-08 |
828.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-7824 |
00002641 |
4 PZ RTA TOLDO , 40 PZ MESAS, 100 PZ MANTELES |
9504 |
71 |
7-ago-08 |
10,120.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-7502 |
00002645 |
8 PZ RTA DE MANTELES |
9504 |
71 |
7-ago-08 |
276.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-8097 |
00002659 |
SERVICIO INTEGRAL |
9504 |
71 |
7-ago-08 |
9,775.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-8144 |
00002653 |
1 PZ RTA TOLDO, 3 PZ RTA MESAS, 25PZ RTA SILLAS |
9656 |
71 |
15-ago-08 |
1,115.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-8143 |
00002661 |
1 PZ RTA TOLDO 2 PZ RTA MESAS , 25 PZ RTA SILLAS |
9656 |
71 |
15-ago-08 |
1,115.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-8666 |
00002665 |
7500 PZ SABALITOS DE 175
LM |
9837 |
71 |
27-ago-08 |
6,000.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-8687 |
00002670 |
SERVICIO DE ALMUERZO JULIO-08 |
9837 |
71 |
27-ago-08 |
11,270.00 |
| Total 113676 |
|
|
40,500.00 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-8842 |
00047598 |
COMBUSTIBLE 28-03-AGO-08 |
9530 |
71 |
11-ago-08 |
229,278.64 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-8842 |
00047727 |
COMBUSTIBLE 28-03-AGO-08 |
9530 |
71 |
11-ago-08 |
140,867.42 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-9033 |
00047782 |
COMBUSTIBLE 04 AL 10 AGO-08 |
9683 |
71 |
15-ago-08 |
167,331.67 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-9033 |
00047783 |
COMBUSTIBLE 04 AL 10 AGO-08 |
9683 |
71 |
15-ago-08 |
183,527.02 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-9214 |
00047902 |
COMBUSTIBLE 11 AL 17 AGOSTO-08 |
9727 |
71 |
21-ago-08 |
361,856.10 |
| Total 113702 |
|
|
1,082,860.85 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5618 |
00072142 |
30 PZ AGUA GARRAFON DE 19 LT |
9505 |
71 |
7-ago-08 |
420.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-6671 |
00072347 |
150 PZ AGUA GARRAFON DE 19 LT |
9505 |
71 |
7-ago-08 |
2,100.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-8374 |
00072996 |
4 PZ AGUA 500 ML C/24 |
9505 |
71 |
7-ago-08 |
192.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-8373 |
00072997 |
4 PZ AGUA 500 ML C/24 |
9505 |
71 |
7-ago-08 |
192.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-8393 |
00073002 |
4 PZ AGUA PURIFICADA 500 ML C/24 |
9505 |
71 |
7-ago-08 |
192.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-6332 |
00072872 |
14 PZ AGUA GARRAFON DE 19 LT |
9657 |
71 |
15-ago-08 |
196.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-7180 |
00073012 |
30 PZ AGUA GARRAFON DE
19 LT |
9657 |
71 |
15-ago-08 |
420.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-8572 |
00073222 |
1,000 PZ AGUA
PURIFICADA DE 500 ML |
9657 |
71 |
15-ago-08 |
2,000.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-7235 |
00073268 |
150 PZ AGUA GARRAFON DE
19 LT |
9657 |
71 |
15-ago-08 |
2,100.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-4459 |
00071883 |
100 PZ AGUA
GARRAFON DE 19 LITROS |
9838 |
71 |
27-ago-08 |
1,400.00 |
| Total 113785 |
|
|
9,212.00 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-6913 |
00026660 |
10 PZ BOMBA SUMERGIBLE MOTOR DE 1/2 HP |
9658 |
71 |
15-ago-08 |
53,762.50 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-8107 |
00026663 |
MOTOR 3 HP 3 FASES 2400PM |
9658 |
71 |
15-ago-08 |
4,035.35 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-8230 |
00026687 |
MOTOBOMBA HIDRONEUMATICA |
9658 |
71 |
15-ago-08 |
3,305.10 |
| Total 113822 |
|
|
61,102.95 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-7339 |
00001218 |
50 PZ PERLITA HORTICOLA BULTO |
9839 |
71 |
27-ago-08 |
12,750.00 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-7340 |
00001219 |
100 PZ PEAT MOSS DE 3,8 PIES CUBICOS |
9839 |
71 |
27-ago-08 |
23,000.00 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-7341 |
00001223 |
50 PZ VERMICULITA TIPO
MEDIO |
9839 |
71 |
27-ago-08 |
10,250.00 |
| Total 113877 |
|
|
46,000.00 |
| 113921 |
PRODUCTORA DE STANDS,S.A.DE C.V. |
OC3-7334 |
00000928 |
1 PZ RTA DE
PANTALLA, 2 PZ RTA SWITCHES |
9576 |
71 |
15-ago-08 |
2,702.50 |
| Total 113921 |
|
|
2,702.50 |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
OC3-7524 |
00001116 |
650 KG TORTILLAS DE
MAIZ |
9433 |
71 |
7-ago-08 |
5,200.00 |
| Total 113934 |
|
|
5,200.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-8087 |
00013963 |
8 PZ LLANTAS LT-245/75 R-16 |
9506 |
71 |
7-ago-08 |
17,940.00 |
| Total 114006 |
|
|
17,940.00 |
| 114023 |
ACEVEDO GAYTAN MARIA LOURDES |
OC3-0218 |
00000227 |
14 PZ UNIFORMES DEPORTIVO Y TENIS |
9659 |
71 |
15-ago-08 |
13,986.07 |
| Total 114023 |
|
|
13,986.07 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-3501 |
00003241 |
4 PZ MOTOBOMBA |
9507 |
71 |
7-ago-08 |
75,159.99 |
| Total 114109 |
|
|
75,159.99 |
| 114165 |
GOMEZ ACOSTA PAULINO |
M000006082 |
00000843 |
COMPRA FEDULA Y
PROTESIS DE RODILLA |
9577 |
71 |
15-ago-08 |
2,299.97 |
| Total 114165 |
|
|
2,299.97 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000006080 |
00008814 |
APOYO COMPRA BOLSA DRENABLES VARRERAS TANDEM |
9660 |
71 |
15-ago-08 |
285.57 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000006080 |
00008815 |
APOYO COMPRA BOLSA DRENABLES VARRERAS TANDEM |
9660 |
71 |
15-ago-08 |
214.99 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000006080 |
00008817 |
APOYO COMPRA BOLSA DRENABLES VARRERAS TANDEM |
9660 |
71 |
15-ago-08 |
143.89 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000006136 |
00008992 |
APOYO COMPRA DE BARRERAS Y BOLSAS DE COLOSTOMIA |
9840 |
71 |
27-ago-08 |
431.70 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000006136 |
00008993 |
APOYO COMPRA DE BARRERAS Y BOLSAS DE COLOSTOMIA |
9840 |
71 |
27-ago-08 |
249.99 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000006136 |
00008994 |
APOYO COMPRA DE BARRERAS Y BOLSAS DE COLOSTOMIA |
9840 |
71 |
27-ago-08 |
285.60 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000006136 |
00008995 |
APOYO COMPRA DE BARRERAS Y BOLSAS DE COLOSTOMIA |
9840 |
71 |
27-ago-08 |
428.40 |
| Total 114198 |
|
|
2,040.14 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
OC3-6302 |
00007545 |
1 PZ
BOILER , 1 PZ LICUADORA, 2 PZ AIRE LAV. |
9578 |
71 |
15-ago-08 |
11,247.00 |
| Total 114202 |
|
|
11,247.00 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000006081 |
00015887 |
APOYO COMPRA DE MEDICINAS |
9706 |
71 |
15-ago-08 |
3,610.24 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000006073 |
00015944 |
APOYOS MEDICAMENTOS |
9706 |
71 |
15-ago-08 |
5,833.92 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000006131 |
00016065 |
APOYO COMPRA
MEDICAMENTOS |
9770 |
71 |
27-ago-08 |
7,025.81 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000006438 |
00016181 |
APOYO DE MEDICAMENTOS, LECHES, CARREOLAS |
9770 |
71 |
27-ago-08 |
1,331.77 |
| Total 114308 |
|
|
17,801.74 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000005401 |
00000368 |
REP Y CALIB.
ESTIMULO ELECT. |
9580 |
71 |
15-ago-08 |
9,050.50 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000005396 |
00000369 |
REP Y CALIB, APAR.
ULTRASONIDO |
9580 |
71 |
15-ago-08 |
7,509.50 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000005400 |
00000370 |
MTTO PREV.COLUM PISO, TECHO EN RAYO X |
9580 |
71 |
15-ago-08 |
11,983.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000005399 |
00000371 |
MTTO PREV.TUBO DE RX 150000 A140000 |
9580 |
71 |
15-ago-08 |
15,283.50 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000005397 |
00000372 |
MTTO PREV. Y CORR, COLIMADOR LUM |
9580 |
71 |
15-ago-08 |
17,692.75 |
| Total 114325 |
|
|
61,519.25 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-5864 |
00070135 |
700470 REP BOMBA DE GASOLINA Y FILTRO |
9434 |
71 |
7-ago-08 |
4,508.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-6218 |
00070053 |
70396 REP DE BALATAS |
9771 |
71 |
27-ago-08 |
2,254.00 |
| Total 114340 |
|
|
6,762.00 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
OC3-6576 |
00003168 |
20 PZ SEMAFOROS DE
PLASTICO |
9772 |
71 |
27-ago-08 |
299,805.00 |
| Total 114416 |
|
|
299,805.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-6674 |
00011348 |
102 PZ CARTUCHOS P/IMPRESAR E IMPRESORA |
9581 |
71 |
15-ago-08 |
18,405.75 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8034 |
00011691 |
20 PZ CARTUCHOS P/ IMP |
9581 |
71 |
15-ago-08 |
19,314.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8049 |
00011722 |
25 PZ CARTUCHOS P/ IMP |
9581 |
71 |
15-ago-08 |
6,928.75 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8091 |
00011735 |
15 PZ TONER, 3 PZ CARTUCHOS HP |
9581 |
71 |
15-ago-08 |
6,330.75 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-7584 |
00011736 |
20 PZ CARTUCHOS P/ HP DESKJET |
9581 |
71 |
15-ago-08 |
4,726.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8120 |
00011737 |
3 CARTUCHOS P /IMP ,4
CARTUCHOS FAX |
9581 |
71 |
15-ago-08 |
4,364.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8122 |
00011738 |
1 PZ CARTUCHOS P/ IMPRESORAS HP |
9581 |
71 |
15-ago-08 |
1,334.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8274 |
00011751 |
8 PZ CARTUCHOS P / IMPRESORA |
9581 |
71 |
15-ago-08 |
8,861.90 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8121 |
00011752 |
2 PZ CARTUCHOS P/ IMPRESORAS
LASER |
9581 |
71 |
15-ago-08 |
1,996.40 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8211 |
00011753 |
6 PZ TONER P / IMPRESORA HP |
9581 |
71 |
15-ago-08 |
9,970.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8277 |
00011754 |
2 PZ CARTUCHOS |
9581 |
71 |
15-ago-08 |
1,998.70 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8278 |
00011755 |
3 PZ CARTUCHOS |
9581 |
71 |
15-ago-08 |
2,998.05 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8279 |
00011756 |
2 PZ CARTUCHOS |
9581 |
71 |
15-ago-08 |
1,998.70 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8280 |
00011757 |
2 PZ CARTUCHOS |
9581 |
71 |
15-ago-08 |
1,998.70 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8323 |
00011758 |
4 PZ CARTUCHOS HP LASER |
9581 |
71 |
15-ago-08 |
3,887.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8273 |
00011759 |
20 PZ TONER P / IMPRESORA HP |
9581 |
71 |
15-ago-08 |
4,726.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8324 |
00011760 |
4 PZ CARTUCHOS EPSON |
9581 |
71 |
15-ago-08 |
877.45 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8036 |
00011692 |
20 PZ CARTUCHOS PARA
IMPRESORA |
9773 |
71 |
27-ago-08 |
19,314.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8035 |
00011693 |
20 PZ CARTUCHOS PARA
IMPRESORA |
9773 |
71 |
27-ago-08 |
19,314.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8037 |
00011694 |
40 PZ CARTUCHOS PARA
IMPRESORA |
9773 |
71 |
27-ago-08 |
38,628.50 |
| Total 114423 |
|
|
177,975.15 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
OC3-9051 |
00121183 |
BONOS DESP.CONSEJO MPAL. AGO-08 |
9857 |
71 |
28-ago-08 |
37,449.00 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
M000006220 |
00118344 |
BONOS DE DESPENSA 29/07/08 |
9708 |
71 |
18-ago-08 |
2,328,439.36 |
| Total 114509 |
|
|
2,365,888.36 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-7460 |
00001976 |
2 PZ UNIDADES DE IMAGEN P/ IMPRESORA LASER |
9435 |
71 |
7-ago-08 |
5,727.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000005324 |
00002075 |
MTTO PREV,Y CORRE A FAX |
9435 |
71 |
7-ago-08 |
1,633.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000005322 |
00002076 |
MTTO PREV,Y CORRECA IMPRESORA HP |
9435 |
71 |
7-ago-08 |
11,914.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-8233 |
00002111 |
3 PZ FUSOR P/IMPRESORA LASSER |
9435 |
71 |
7-ago-08 |
10,005.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-8155 |
00002112 |
1 PZ DISCO DURO EXT. 250 GB. |
9435 |
71 |
7-ago-08 |
3,220.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000004961 |
00002100 |
RECUP
INF. DISCO. DURO , SERVIDOR |
9582 |
71 |
15-ago-08 |
56,350.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-7729 |
00002094 |
UPS APC SMART 2200 / 1980 W ENT 12 V |
9774 |
71 |
27-ago-08 |
12,040.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000005551 |
00002126 |
SUM E
INTALL ABANICOS DE EXT. CALOR P/ SERVIDOR |
9774 |
71 |
27-ago-08 |
4,968.00 |
| Total 114542 |
|
|
105,857.50 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-7488 |
00000832 |
2880 PZ PAPEL SANIT. 50 PZ GUANTES, 200 MT FRANELA |
9508 |
71 |
7-ago-08 |
19,578.75 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-7487 |
00000834 |
200 PZ AROMATIZANTE, 120 PZ JABON SUAVE, 140 PZ PAPEL KRAFT |
9508 |
71 |
7-ago-08 |
61,304.20 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-7929 |
00000856 |
480
PZ PAPEL SANT, 120 PZ PASTILLAS, 150 PZ DETERGENTE |
9508 |
71 |
7-ago-08 |
6,189.88 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-7934 |
00000858 |
35 PZ CLORE, 35 PZ ACEITE PINO, 3' PZ CEPILLO |
9508 |
71 |
7-ago-08 |
19,879.88 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-7933 |
00000860 |
110 KG BOLSA PLASTICO
TRANS, |
9508 |
71 |
7-ago-08 |
4,772.50 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8086 |
00000865 |
3 PZ ESCOBA , 3 PZ TRAPEADOR, 5 KG BOLSA PLASTICO |
9508 |
71 |
7-ago-08 |
1,778.41 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8085 |
00000869 |
6
LT AJAX, 15 KG BOLSA,16 LT CLORO, 16 PZ DETERGENTE |
9508 |
71 |
7-ago-08 |
1,317.72 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8263 |
00000872 |
150 KG BOLSA 90 X120 CM ,10 PZ CEPILLO T/PLACA |
9508 |
71 |
7-ago-08 |
3,846.75 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8264 |
00000873 |
16 PZ TRAPEADOR DE 1 KG , 3 PZ TOALLAS INTERDOBLADA |
9508 |
71 |
7-ago-08 |
834.90 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8435 |
00000874 |
21 LT AJAX, 2 PZ ESCOBAS, 2 PZ TRAPEADOR |
9508 |
71 |
7-ago-08 |
3,068.36 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8357 |
00000875 |
30 LT AJAX,
40 LT CLORO, 30 KG DETERGENTE |
9508 |
71 |
7-ago-08 |
3,284.98 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-7717 |
00000871 |
15 PZ CESTO P/ PAPELES DE PLASTICO |
9841 |
71 |
27-ago-08 |
1,483.50 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8436 |
00000879 |
3 PZ CENICERO BASURERO |
9841 |
71 |
27-ago-08 |
2,949.75 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8517 |
00000880 |
30 PZ ESCOBILLON,20 PZ SARRICIDA,20 PZ RECOGEDOR |
9841 |
71 |
27-ago-08 |
2,041.25 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8516 |
00000882 |
10 PZ BOLSA,10 PZ CEPILLO ,3 PZ TRAPO,10 PZ TINA |
9841 |
71 |
27-ago-08 |
3,736.93 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8638 |
00000883 |
75 PZ AJAX, 15 LT CLORO, 15 LT ACEITE |
9841 |
71 |
27-ago-08 |
2,860.91 |
| Total 114554 |
|
|
138,928.67 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-8756 |
00083283 |
COMBUSTIBLE 14 AL 20 JLIO-08 |
9405 |
71 |
5-ago-08 |
413,854.40 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-8928 |
00083533 |
COMBUSTIBLE 21 AL 27 JULIO-08 |
9534 |
71 |
12-ago-08 |
425,348.43 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-9068 |
00083658 |
COMBUSTIBLE , 28 JULIO
AL 03 AGOSTO-08 |
9719 |
71 |
18-ago-08 |
274,235.14 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-9068 |
00083659 |
COMBUSTIBLE , 28 JULIO
AL 03 AGOSTO-08 |
9719 |
71 |
18-ago-08 |
137,510.72 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-9272 |
00083856 |
COMBUSTIBLE 04 AL 10 AGOSTO-08 |
9752 |
71 |
27-ago-08 |
224,318.77 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-9272 |
00083857 |
COMBUSTIBLE 04 AL 10 AGOSTO-08 |
9752 |
71 |
27-ago-08 |
207,684.36 |
| Total 114575 |
|
|
1,682,951.82 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-7581 |
00072085 |
8 PZ DISCO DIAMANTADO AUTROMEX |
9436 |
71 |
7-ago-08 |
16,893.50 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-8195 |
00072413 |
1000 TOR/NEGRO 7/16" DIA ,1000 PZ TUERCAS 7/16" |
9775 |
71 |
27-ago-08 |
2,219.50 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-8330 |
00072414 |
500
PZ TUERCAS 1/2", 500 PZ ARANDELA PLANA, 500 PZ
TORNLLO |
9775 |
71 |
27-ago-08 |
4,657.50 |
| Total 114619 |
|
|
23,770.50 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-8752 |
00049056 |
COMBUSTIBLE 14 AL 20 JULIO-08 |
9406 |
71 |
5-ago-08 |
268,630.32 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-8914 |
00049227 |
COMBUSTIBLE 21 AL 27 JULIO-08 |
9535 |
71 |
12-ago-08 |
282,318.28 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-9193 |
00049326 |
COMBUSTIBLE 28 JULIO AL 03 AGOSTO-08 |
9725 |
71 |
21-ago-08 |
165,883.93 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-9193 |
00049329 |
COMBUSTIBLE 28 JULIO AL 03 AGOSTO-08 |
9725 |
71 |
21-ago-08 |
95,191.61 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-9268 |
00049372 |
COMBUSTIBLE 04 AL 10 AGOSTO-08 |
9753 |
71 |
27-ago-08 |
136,441.65 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-9268 |
00049373 |
COMBUSTIBLE 04 AL 10 AGOSTO-08 |
9753 |
71 |
27-ago-08 |
153,001.76 |
| Total 114627 |
|
|
1,101,467.55 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-7298 |
00000725 |
50 PZ TENEDORES Y 50 PZ CUCHARAS |
9437 |
71 |
7-ago-08 |
575.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-7299 |
00000726 |
2 PZ ABRELATAS, 50 PZ CUCHARAS , |
9437 |
71 |
7-ago-08 |
1,293.75 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-8284 |
00000763 |
15 PZ CAJA PLASTICA
RECTANGULAR |
9437 |
71 |
7-ago-08 |
3,424.13 |
| Total 114632 |
|
|
5,292.88 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC3-7500 |
00004410 |
30000 PZ SERVICIO DE MENSAJERIA |
9583 |
71 |
15-ago-08 |
51,750.00 |
| Total 114637 |
|
|
51,750.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-6119 |
00000513 |
3 PZ
ACEITUNAS, 0.80 KG NUEZ, 7 PZ JICAMA |
9438 |
71 |
7-ago-08 |
6,075.25 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-7545 |
00000608 |
25 REPOLLO, 70 KG PAPA.20 KG CHILE,60KG TOMATE |
9438 |
71 |
7-ago-08 |
4,070.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-7546 |
00000609 |
15 KG APIO, 12 PZ COLIFLOR, 30 KG AVENA |
9438 |
71 |
7-ago-08 |
2,000.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-7723 |
00000610 |
20 KG AVENA |
9438 |
71 |
7-ago-08 |
560.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-7593 |
00000618 |
58 KG CORTADILLO, 16 KG JAMON , 38 KG SALCHICHAS |
9438 |
71 |
7-ago-08 |
13,352.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8300 |
00000628 |
216 KG POLLO (PIERNA Y
MUSLO) |
9438 |
71 |
7-ago-08 |
5,400.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8147 |
00000629 |
12 KG
PESCADO,10 KG HUEVO, 24 KG PECHUGA |
9438 |
71 |
7-ago-08 |
2,764.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8299 |
00000633 |
12 KG
PESCADO,10 KG HUEVO, 24 KG PECHUGA |
9438 |
71 |
7-ago-08 |
2,731.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8312 |
00000635 |
37 KG CARNE , 4 KG JAMON,56 KG QUESO |
9438 |
71 |
7-ago-08 |
13,549.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-7591 |
00000637 |
22 KG CORTADILLO,3 KG MOLIDA,3 KG QUESO |
9438 |
71 |
7-ago-08 |
6,307.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8414 |
00000638 |
20 KG PAPAYA ,3 KG NOPAL, 27KG
PAPA |
9438 |
71 |
7-ago-08 |
4,089.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8415 |
00000639 |
6 KG AJOS ,28 KG CEBOLLA, 37KG
PAPA |
9438 |
71 |
7-ago-08 |
6,708.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8182 |
00000621 |
12 KG PESCADO, 8 KG HUEVOS,5 PZ PAPAS |
9584 |
71 |
15-ago-08 |
4,304.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8197 |
00000625 |
22 KG CORTADILLO ,3 KG CREMA,5 KG QUESO |
9584 |
71 |
15-ago-08 |
4,582.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8301 |
00000634 |
26 KG HUEVO, 27 PZ PAPAS ,61 KG PECHUGA |
9584 |
71 |
15-ago-08 |
6,868.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8212 |
00000641 |
30 KG SANDIA,34 KG TOMATE,10 KG ZANAHORIA |
9584 |
71 |
15-ago-08 |
4,783.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8313 |
00000642 |
30 KG
CORTADILLO, 13 KG JAMON , 6 KG QUESO |
9584 |
71 |
15-ago-08 |
12,206.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8221 |
00000644 |
15 PZ APIO,5 KG CILANTRO,12 PZ COLIFLOR |
9584 |
71 |
15-ago-08 |
2,124.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8222 |
00000645 |
25 PZ REPOLLO ,70 KG PAPA, 5 KG AJOS |
9584 |
71 |
15-ago-08 |
4,170.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8311 |
00000646 |
7 KG
CORTADILLO, 6 KG JAMON , 11 KG QUESO |
9584 |
71 |
15-ago-08 |
5,275.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8027 |
00000648 |
35 KG ZANAHORIA |
9584 |
71 |
15-ago-08 |
6,021.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-7592 |
00000649 |
13 KG CORTADILLO , 6 KG CHORIZO, 9 KG QUESO |
9584 |
71 |
15-ago-08 |
13,264.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8059 |
00000650 |
7 KG AJOS, 40 KG PAPA, 82 KG TOMATE |
9584 |
71 |
15-ago-08 |
4,254.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8416 |
00000651 |
45 KG
SANDIA,70 KG TOMATE, 24 KG ZANAHORIA |
9584 |
71 |
15-ago-08 |
13,030.30 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8058 |
00000653 |
50 KG
NARANJA, 27 KG PAPA, 20 PZ SANDIA |
9584 |
71 |
15-ago-08 |
3,930.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-7638 |
00000655 |
5 KG CREMA, 2 KG CHORIZO,4 KG QUESO |
9584 |
71 |
15-ago-08 |
11,151.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8198 |
00000626 |
54 KG
CORTADILLO ,39 KG SALCHICHA
P/ASAR |
9776 |
71 |
27-ago-08 |
9,219.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8183 |
00000630 |
376 KG POLLO (PERNA Y
MUSLO) |
9776 |
71 |
27-ago-08 |
9,400.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8199 |
00000636 |
25 KG
CORTADILLO ,3 KG CHORIZO,14 KG QUESO |
9776 |
71 |
27-ago-08 |
13,545.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8031 |
00000640 |
49 KG ZANAHORIAS KILO |
9776 |
71 |
27-ago-08 |
8,728.75 |
| Total 114638 |
|
|
204,463.30 |
| 114647 |
HERNANDEZ RAMOS PEDRO |
M000003425 |
00003551 |
REP Y MTTO DE CLIMA 2.40
TN |
9585 |
71 |
15-ago-08 |
76,935.00 |
| Total 114647 |
|
|
76,935.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6118 |
00000660 |
70230-AFINACION DE MOTOR |
9439 |
71 |
7-ago-08 |
1,600.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6118 |
00000661 |
70216-AFINACION DE MOTOR |
9439 |
71 |
7-ago-08 |
1,600.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6118 |
00000662 |
70223-AFINACION DE MOTOR |
9439 |
71 |
7-ago-08 |
1,600.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6118 |
00000663 |
70224-AFINACION DE MOTOR |
9439 |
71 |
7-ago-08 |
1,600.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6118 |
00000664 |
70309-AFINACION DE MOTOR |
9439 |
71 |
7-ago-08 |
1,600.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6118 |
00000665 |
70225-AFINACION DE MOTOR |
9439 |
71 |
7-ago-08 |
1,600.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6136 |
00000671 |
701439-REP. DE SENSORES Y MARCHA |
9439 |
71 |
7-ago-08 |
12,420.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-5834 |
00000761 |
70645 AFINACION DE MOTOR |
9439 |
71 |
7-ago-08 |
22,494.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6018 |
00000767 |
701425-REP.DE TOMA FUERZA Y 2 MANG. |
9439 |
71 |
7-ago-08 |
25,070.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6027 |
00000768 |
700038-REP.DE BOMBA Y CAJA DE DIRECC. |
9439 |
71 |
7-ago-08 |
40,250.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6010 |
00000788 |
700402-REP.DE CLU8TCH Y VOLANTE |
9439 |
71 |
7-ago-08 |
19,607.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6093 |
00000827 |
700406-REP.CABEZA DE MOTOR |
9439 |
71 |
7-ago-08 |
18,699.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6189 |
00000678 |
702292 REP DE PISTON DE LEVANTE Y BOMBA HID |
9586 |
71 |
15-ago-08 |
43,527.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6189 |
00000680 |
700321 REP DE CLUTCH Y
VOLANTE |
9586 |
71 |
15-ago-08 |
19,262.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6182 |
00000834 |
700221 REP DE PISTON HID, Y BOMBA HID |
9586 |
71 |
15-ago-08 |
36,627.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-5921 |
00000591 |
70950 AFINACION DE MOTOR |
9777 |
71 |
27-ago-08 |
23,184.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6036 |
00000656 |
70192 AFINACION DE
MOTOR |
9777 |
71 |
27-ago-08 |
1,600.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6036 |
00000657 |
70387 AFINACION DE
MOTOR |
9777 |
71 |
27-ago-08 |
1,600.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6036 |
00000658 |
70320 AFINACION DE
MOTOR |
9777 |
71 |
27-ago-08 |
1,600.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6036 |
00000659 |
70307 AFINACION DE
MOTOR |
9777 |
71 |
27-ago-08 |
1,600.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6234 |
00000668 |
700110 REP DE CAJA Y BOMBA DE DIRECCION. |
9777 |
71 |
27-ago-08 |
41,400.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6224 |
00000675 |
702290 REP DE MOTOR |
9777 |
71 |
27-ago-08 |
99,371.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6063 |
00000676 |
702249 REP DE MOTOR |
9777 |
71 |
27-ago-08 |
23,093.15 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-5832 |
00000747 |
701427 REP DE TRANSMISION
Y CLUTCH |
9777 |
71 |
27-ago-08 |
43,125.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-5832 |
00000750 |
700173 AFINACION DE
MOTOR |
9777 |
71 |
27-ago-08 |
23,552.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6028 |
00000771 |
700229 REP DE TRANSMISION Y CLUTCH. |
9777 |
71 |
27-ago-08 |
45,977.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6033 |
00000772 |
700306 REP DE TURBO |
9777 |
71 |
27-ago-08 |
18,285.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6028 |
00000775 |
701688 REP DE TRANSMISION Y CLUTCH. |
9777 |
71 |
27-ago-08 |
24,748.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6038 |
00000806 |
700038 REP DE BOMBA DE INYECCION. |
9777 |
71 |
27-ago-08 |
25,645.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6037 |
00000807 |
701431 REP DE
ALTERNADOR |
9777 |
71 |
27-ago-08 |
4,370.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6038 |
00000809 |
700002 REP DE ALTERNADOR |
9777 |
71 |
27-ago-08 |
4,370.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6038 |
00000810 |
700233 REP DE TURBO |
9777 |
71 |
27-ago-08 |
18,285.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6042 |
00000811 |
700221 REP DE DIFERENCIAL. |
9777 |
71 |
27-ago-08 |
41,917.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6038 |
00000813 |
700002 REP DE BARRAS CARDAN |
9777 |
71 |
27-ago-08 |
24,794.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6037 |
00000819 |
701431 REP DE COMPUTADORA |
9777 |
71 |
27-ago-08 |
30,475.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6042 |
00000820 |
702299 REP DE MOTOR |
9777 |
71 |
27-ago-08 |
54,050.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6063 |
00000825 |
700221 REP DE BOMBA DE INYECCION E INYECTORES |
9777 |
71 |
27-ago-08 |
53,015.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6224 |
00000828 |
700388 REP DE TOMA DE FUERZA Y BOMBA HID |
9777 |
71 |
27-ago-08 |
44,447.50 |
| Total 114652 |
|
|
898,062.65 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6015 |
00002213 |
700023 REP DE BOMBA DE LEVANTE |
9440 |
71 |
7-ago-08 |
13,961.72 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6015 |
00002214 |
70550 REP DE FAN-CLUTCH Y ALTERNADOR |
9440 |
71 |
7-ago-08 |
5,840.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6048 |
00002277 |
700035 TRP DE ACUMULADOR |
9440 |
71 |
7-ago-08 |
3,282.36 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6112 |
00002284 |
701749-REP.FILTRO DE ACEITE |
9440 |
71 |
7-ago-08 |
5,219.79 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6112 |
00002286 |
701752-REP.FILTRO DE ACEITE |
9440 |
71 |
7-ago-08 |
5,219.79 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6124 |
00002287 |
700134-REP.DE HULES DE CENTRO |
9440 |
71 |
7-ago-08 |
1,150.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6091 |
00002289 |
70021 REP BALATAS DEL, TRAS, Y DISCOS |
9440 |
71 |
7-ago-08 |
10,542.05 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6079 |
00002293 |
700173 REP.BOMBA CEBADORA .24 BIRLOS CON ARTILLERIA |
9440 |
71 |
7-ago-08 |
3,425.56 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6112 |
00002298 |
701251-REP. DE ACUMULADOR |
9440 |
71 |
7-ago-08 |
1,504.48 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6081 |
00002299 |
700705 REP ACUMULADOR |
9440 |
71 |
7-ago-08 |
1,641.18 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6079 |
00002300 |
700173 REP. ACUMULADOR Y TERMINALES |
9440 |
71 |
7-ago-08 |
3,328.36 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6081 |
00002301 |
701117 REP
ACUMULADOR Y TERMINALES |
9440 |
71 |
7-ago-08 |
3,328.36 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6112 |
00002302 |
701966-REP. DE ACUMULADOR |
9440 |
71 |
7-ago-08 |
1,312.94 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6125 |
00002304 |
70965-REPOSICION DE CRUCETAS |
9440 |
71 |
7-ago-08 |
1,104.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6030 |
00002216 |
700321 REP DE MARCHA, MAZAS TERAS. BOMBA CEBADORA |
9684 |
71 |
15-ago-08 |
25,704.05 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6195 |
00002281 |
701826 REP DE
ACUMULADOR |
9684 |
71 |
15-ago-08 |
1,312.94 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6179 |
00002285 |
702068 REP DE
ACUMULADOR |
9684 |
71 |
15-ago-08 |
1,509.88 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6150 |
00002288 |
701108 REP CABLE DE
ACELERADOR |
9684 |
71 |
15-ago-08 |
3,795.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6151 |
00002290 |
701251 REP PUNTO DE APOYO , HORQUILLAS, |
9684 |
71 |
15-ago-08 |
710.70 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6150 |
00002291 |
701357 REP FILTRO DIESEL, ACEITE, ACEITE DESENGRASA |
9684 |
71 |
15-ago-08 |
3,799.67 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6208 |
00002271 |
70322 REP DE BALATAS Y DISCOS DELANTEROS |
9778 |
71 |
27-ago-08 |
5,428.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6207 |
00002278 |
71196 REP DE ACUMULADOR |
9778 |
71 |
27-ago-08 |
1,504.48 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6207 |
00002279 |
70385 REP DE ACUMULADOR |
9778 |
71 |
27-ago-08 |
1,641.18 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6261 |
00002280 |
701507 REP DE ACUMULADOR |
9778 |
71 |
27-ago-08 |
1,504.48 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6261 |
00002294 |
70656 REP DE MORDAZAS
DE FRENOS DELANTEROS |
9778 |
71 |
27-ago-08 |
2,723.20 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6207 |
00002297 |
71154 REP DE ACUMULADOR |
9778 |
71 |
27-ago-08 |
1,504.48 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6243 |
00002306 |
700308 REP DE MARCHA |
9778 |
71 |
27-ago-08 |
7,935.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6222 |
00002307 |
70972 REP DE ACUMULADOR |
9778 |
71 |
27-ago-08 |
1,504.48 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6222 |
00002309 |
71132 REP DE ACUMULADOR |
9778 |
71 |
27-ago-08 |
1,504.48 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6222 |
00002310 |
71174 REP DE ACUMULADOR |
9778 |
71 |
27-ago-08 |
1,504.48 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6222 |
00002315 |
72009 REP DE BALATAS DELANTERAS,TRASERASY DISCOS |
9778 |
71 |
27-ago-08 |
10,568.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6222 |
00002319 |
71082 REP DE
MAZAS BALERO DELANTERAS |
9778 |
71 |
27-ago-08 |
7,976.29 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6217 |
00002320 |
701732 REP DE ACUMULADOR |
9778 |
71 |
27-ago-08 |
1,641.18 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6222 |
00002324 |
70905 REP DE ACUMULADOR |
9778 |
71 |
27-ago-08 |
1,421.23 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6207 |
00002325 |
70034 REP DE MAZAS BALERO DELANTERA |
9778 |
71 |
27-ago-08 |
6,599.97 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6222 |
00002326 |
70104 REP DE MAZAS BALERO DELANTERA |
9778 |
71 |
27-ago-08 |
6,599.97 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6213 |
00002341 |
700471 REP DE ACUMULADOR |
9778 |
71 |
27-ago-08 |
3,282.36 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6243 |
00002343 |
700308 REP DE
ACUMULADOR Y ALTERNADOR |
9778 |
71 |
27-ago-08 |
10,090.36 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6245 |
00002357 |
72163 REP DE BALATAS |
9778 |
71 |
27-ago-08 |
2,696.35 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6207 |
00002359 |
71502 REP POLEA TENSORA 2 POLEAS LOCAS Y BOMBA DE MOTOR |
9778 |
71 |
27-ago-08 |
4,108.72 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6253 |
00002361 |
71275 REP DE REJILLAS Y TAPONES DE ACEITE |
9778 |
71 |
27-ago-08 |
6,037.85 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6235 |
00002363 |
701719 REP DE BOMBA DE CLUTCH |
9778 |
71 |
27-ago-08 |
2,560.66 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6207 |
00002367 |
71102 REP DE ACUMULADOR |
9778 |
71 |
27-ago-08 |
1,504.48 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6207 |
00002368 |
71102 REP MANGUERA ESP. CALEF, Y ANTICON. |
9778 |
71 |
27-ago-08 |
2,516.03 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6214 |
00002370 |
700016 REP DE
ACUMULADOR |
9778 |
71 |
27-ago-08 |
3,282.36 |
| Total 114664 |
|
|
195,333.65 |
| 114687 |
PC CAD,S.A.DE C.V. |
M000006484 |
00008780 |
RTA DIRECC. DE COMER Y DE INSPECC, Y VIGILANCIA AGO-08 |
9709 |
71 |
18-ago-08 |
55,200.00 |
| Total 114687 |
|
|
55,200.00 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-7881 |
00000173 |
2 PZ PINZA DE
CORTE, 1 PZ REMATADORA |
9441 |
71 |
7-ago-08 |
1,850.35 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-8232 |
00000174 |
3 PZ CAJAS APARENTE, 21 PZ JACK RJ-45 |
9441 |
71 |
7-ago-08 |
2,845.33 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-8150 |
00000175 |
1 PZ INDUCTOR
AMPLIFICADORES MOD 200 EP |
9441 |
71 |
7-ago-08 |
1,943.50 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-8228 |
00000180 |
LAPTOP ESTANDAR 3 |
9779 |
71 |
27-ago-08 |
22,988.50 |
| Total 114689 |
|
|
29,627.68 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
OC3-8153 |
00008280 |
5 PZ COMPUTADORA STD, 5PZ
IMPRESORA LASER |
9442 |
71 |
7-ago-08 |
120,462.50 |
| Total 114690 |
|
|
120,462.50 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-7658 |
00047938 |
200 SU ALBENDAZOL,300 PZ ALGINATO |
9780 |
71 |
27-ago-08 |
24,687.00 |
| Total 114702 |
|
|
24,687.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005870 |
00060909 |
MANTENIMIENTO ABRIL-08 |
9411 |
71 |
5-ago-08 |
795.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005873 |
00060910 |
MANTENIMIENTO ABRIL-08 |
9411 |
71 |
5-ago-08 |
1,495.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005873 |
00060911 |
CONSUM.AGUA MZO-08 |
9411 |
71 |
5-ago-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005870 |
00060913 |
CONSUMO DE AGUA MARZO-08 |
9411 |
71 |
5-ago-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005870 |
00060914 |
ESTACIONAMIENTO ABRIL-08 |
9411 |
71 |
5-ago-08 |
900.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005873 |
00060916 |
PENS.ESTACIONAMIENTO ABR-08 |
9411 |
71 |
5-ago-08 |
1,500.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005874 |
00061347 |
ESTACIONAMIENTO MAYO-08 |
9411 |
71 |
5-ago-08 |
1,500.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005871 |
00061348 |
ESTACIONAMIENTO MAYO-08 |
9411 |
71 |
5-ago-08 |
900.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005871 |
00061350 |
CONSUMO DE AGUA ABRIL-08 |
9411 |
71 |
5-ago-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005874 |
00061352 |
CONSUMO DE AGUA ABRIL-08 |
9411 |
71 |
5-ago-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005874 |
00061353 |
MANTENIMIENTO MAYO-08 |
9411 |
71 |
5-ago-08 |
1,495.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005871 |
00061354 |
MATENIMIENTO MAYO-08 |
9411 |
71 |
5-ago-08 |
795.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005875 |
00061841 |
CONSUMO DE AGUA MAYO-08 |
9411 |
71 |
5-ago-08 |
2,000.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005872 |
00061842 |
ESTACIONAMIENTO JUNIO-08 |
9411 |
71 |
5-ago-08 |
1,200.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005875 |
00061843 |
CONSUMO DE AGUA MAYO-08 |
9411 |
71 |
5-ago-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005872 |
00061844 |
MANTENIMIENTO JUNIO-08 |
9411 |
71 |
5-ago-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005875 |
00061845 |
MANTENIMIENTO JUNIO-08 |
9411 |
71 |
5-ago-08 |
1,495.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000005872 |
00061846 |
MANTENIMIENTO JUNIO-08 |
9411 |
71 |
5-ago-08 |
795.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000006127 |
00062281 |
PENS.ESTACIONAM. JUL-08 |
9415 |
71 |
6-ago-08 |
800.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000006127 |
00062283 |
CONSUMO AGUA JUN-08 |
9415 |
71 |
6-ago-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000006127 |
00062287 |
CUOTA MNTO. JUL-08 |
9415 |
71 |
6-ago-08 |
625.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
OC3-8441 |
00062299 |
SERVICIO INTEGRAL |
9781 |
71 |
27-ago-08 |
60,145.00 |
| Total 114738 |
|
|
76,965.00 |
| 114740 |
MONCAYO CANTU VERONICA |
OC3-6399 |
00000835 |
1000 PZ MALETINES S/MUESTRA C/ESCUDO |
9701 |
71 |
15-ago-08 |
92,000.00 |
| Total 114740 |
|
|
92,000.00 |
| 114779 |
MANUFACTURERA TEXTIL SUPERIOR,S.A.DE C.V. |
OC3-4718 |
00014271 |
102 PZ CHAMARRA
P/OFICIAL |
9443 |
71 |
7-ago-08 |
116,127.00 |
| Total 114779 |
|
|
116,127.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
M000006436 |
000M6436 |
ARREND.VEHIC.CONTR.15409,10,16 AGO-08 |
5 |
39 |
29-ago-08 |
8,021,412.27 |
| Total 114782 |
|
|
8,021,412.27 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-8713 |
00035586 |
COMBUSTIBLE 14-18-JUL-08 |
9418 |
71 |
6-ago-08 |
61,700.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-8792 |
00035464 |
COMBUSTIBLE DIESEL 9 AL
16 JULIO-08 |
9545 |
71 |
13-ago-08 |
61,700.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-8793 |
00035632 |
COMBUSTIBLE DIESEL 16
AL 23 JULIO-08 |
9545 |
71 |
13-ago-08 |
61,700.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-8946 |
00035580 |
COMBUSTIBLE 14 AL 19 JULIO-08 |
9682 |
71 |
15-ago-08 |
61,700.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-8948 |
00035671 |
COMBUSTIBLE 19 AL 23 JULIO-08 |
9682 |
71 |
15-ago-08 |
61,700.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-8947 |
00035764 |
COMBUSTIBLE 24 AL 29 JULIO-08 |
9682 |
71 |
15-ago-08 |
61,799.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9060 |
00035725 |
COMBUSTIBLE 21 AL 26
JULIO-08 |
9726 |
71 |
21-ago-08 |
61,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9059 |
00035797 |
COMBUSTIBLE 23 AL 30 JULIO-08 |
9726 |
71 |
21-ago-08 |
61,799.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9058 |
00035860 |
COMBUSTIBLE 28 JULIO AL 02 AGOSTO-08 |
9726 |
71 |
21-ago-08 |
61,799.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9057 |
00035879 |
COMBUSTIBLE 29 JULIO AL 04 AGOSTO-08 |
9726 |
71 |
21-ago-08 |
61,799.99 |
| Total 114786 |
|
|
617,499.96 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6126 |
00481085 |
70347-REPOS.BALATAS DELANTERAS Y TRASERAS |
9444 |
71 |
7-ago-08 |
9,522.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6126 |
00481133 |
70034-REPOS.DE BALATAS DELANTERAS,TRASERAS |
9444 |
71 |
7-ago-08 |
9,522.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6126 |
00481134 |
70349-REP.BALATAS DELANT. Y TRASERAS |
9444 |
71 |
7-ago-08 |
9,522.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6126 |
00481138 |
70027-REPOS. BALATAS DELANTERAS Y TRASERAS |
9444 |
71 |
7-ago-08 |
9,522.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6126 |
00481139 |
70864 -REP.BALATAS DELANTERAS,TRASERAS Y DISC. |
9444 |
71 |
7-ago-08 |
9,522.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6126 |
00481140 |
70022-REPOS. BALATAS DELANTERAS Y TRASERAS |
9444 |
71 |
7-ago-08 |
9,522.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6126 |
00481150 |
70346-REP. DE MAZA BALERO DELANT. |
9444 |
71 |
7-ago-08 |
3,905.40 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6127 |
00481791 |
70024-REP. DE POLEA LOCA Y BANDA MOTOR |
9444 |
71 |
7-ago-08 |
972.90 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6127 |
00481793 |
70969-REP. DE 6 LITROS DE ACEITE Y FILTRO |
9444 |
71 |
7-ago-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6127 |
00481794 |
71111-REP. DE 6 LITROS DE ACEITE |
9444 |
71 |
7-ago-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6127 |
00481795 |
70972-REP. 6 LITROS DE ACEITE |
9444 |
71 |
7-ago-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6127 |
00481796 |
70973-REPOS. 6 LITROS DE ACEITE |
9444 |
71 |
7-ago-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6191 |
00481960 |
70912 REP
DE RADIADOR Y BALATAS DELANTERAS |
9588 |
71 |
15-ago-08 |
6,775.80 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6154 |
00481083 |
702030 REP DE
MOTOVENTILADOR |
9849 |
71 |
27-ago-08 |
1,274.74 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6184 |
00481617 |
701515 REP BOMBA FRENOS, TAMBORES, |
9849 |
71 |
27-ago-08 |
3,416.65 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6212 |
00482224 |
72025 REP
POLEA TENSORA DE CLIMA Y BANDA |
9849 |
71 |
27-ago-08 |
1,645.65 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6212 |
00482225 |
71174 REP DE ALTERNADOR |
9849 |
71 |
27-ago-08 |
5,451.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6212 |
00482226 |
71154 REP DE MARCHA DE ENC. |
9849 |
71 |
27-ago-08 |
3,546.60 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6212 |
00482227 |
REPO.BOMB.DIR.HIDRAUL. |
9849 |
71 |
27-ago-08 |
4,529.85 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6212 |
00482640 |
70971 REP 6 LIT. ACEITE
Y FILTRO |
9849 |
71 |
27-ago-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6212 |
00482691 |
71220 ERP DE MAZA BALERO DELANTERA,CRUCETAS |
9849 |
71 |
27-ago-08 |
13,638.54 |
| Total 114808 |
|
|
104,355.68 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-7748 |
00009549 |
15 PZ REFRESCO DE LATA C/24 |
9445 |
71 |
7-ago-08 |
1,709.99 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-7102 |
00011003 |
73 PZ REFRESCO 2 LITROS
C/8 |
9445 |
71 |
7-ago-08 |
8,879.97 |
| Total 114814 |
|
|
10,589.96 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-7088 |
00001198 |
50 PZ DETERGENTE , 2 PZ JABON TOCA, 30 LT CLORO |
9783 |
71 |
27-ago-08 |
4,858.92 |
| Total 114857 |
|
|
4,858.92 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-7496 |
00000136 |
250 PZ LAMINA
P/NOMENCLATURA |
9589 |
71 |
15-ago-08 |
61,122.50 |
| Total 114862 |
|
|
61,122.50 |
| 114868 |
MEADE MONTEVERDE JORGE ANTONIO |
M000006427 |
00000108 |
ELABORACION
E INSTALACION DE 4 BUSTOS MONUM. NINOS HEROES |
9858 |
71 |
28-ago-08 |
154,951.00 |
| Total 114868 |
|
|
154,951.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-8000 |
00000866 |
50 KG AMABRE RECOCIDO |
9446 |
71 |
7-ago-08 |
1,150.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-8189 |
00000874 |
10PZ SIKSDUR 51SL
RESINA, 10 PZ SIKADU ARENA FINA |
9784 |
71 |
27-ago-08 |
54,508.85 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-8412 |
00000875 |
20 PZ CEMENTO GRIS
(BULTO) |
9784 |
71 |
27-ago-08 |
2,409.25 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-8005 |
00000876 |
300 PZ CEMENTO GRIS, 50MT
MIXTO METRO CUBICO |
9784 |
71 |
27-ago-08 |
48,788.75 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-8568 |
00000878 |
200 M3 LADRILLOS MOLIDO |
9784 |
71 |
27-ago-08 |
74,750.00 |
| Total 114890 |
|
|
181,606.85 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-7257 |
00000401 |
SERVICIO INTEGRAL |
9447 |
71 |
7-ago-08 |
2,415.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-7402 |
00000402 |
SERVICIO INTEGRAL |
9447 |
71 |
7-ago-08 |
2,415.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-7583 |
00000403 |
SERVICIO INTEGRAL |
9447 |
71 |
7-ago-08 |
2,415.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-6323 |
00000400 |
SERVICIO INTEGRAL |
9590 |
71 |
15-ago-08 |
3,220.00 |
| Total 114893 |
|
|
10,465.00 |
| 114913 |
FORTE COMUNICACIONES,S.A.DE C.V. |
M000005484 |
00008480 |
F. DE ENEG ELECT, CERRO DEL MIRADOR 18/03/08 |
9448 |
71 |
7-ago-08 |
53,820.00 |
| 114913 |
FORTE COMUNICACIONES,S.A.DE C.V. |
M000006646 |
00008501 |
SUBARREND.SIST.TRUNKING AGO-08 |
9723 |
71 |
21-ago-08 |
65,000.00 |
| Total 114913 |
|
|
118,820.00 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC3-7672 |
00000776 |
1 CJ CROMICO 5-0 ETHICON |
9449 |
71 |
7-ago-08 |
1,043.50 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC3-7671 |
00000777 |
2 PZ MALLA INGUINAL, 1 PZ MALLA DUAL MESH |
9449 |
71 |
7-ago-08 |
38,883.80 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC3-8660 |
00000866 |
12 PZ SOL GLICINA 3000
ML |
9591 |
71 |
15-ago-08 |
9,671.04 |
| Total 114923 |
|
|
49,598.34 |
| 114931 |
GRAFICAS EXPRESS,S.A.DE C.V. |
OC3-7333 |
00000181 |
1000 PZ F.IMP. ETIQUETA DE IDENTIFICACION |
9702 |
71 |
15-ago-08 |
5,750.00 |
| 114931 |
GRAFICAS EXPRESS,S.A.DE C.V. |
OC3-6553 |
00000193 |
10,000 PZ ABRESODAS IMPRESO |
9702 |
71 |
15-ago-08 |
109,250.00 |
| 114931 |
GRAFICAS EXPRESS,S.A.DE C.V. |
OC3-7030 |
00000195 |
3 PZ ROLLO DE CHAROL C/50MTS |
9702 |
71 |
15-ago-08 |
10,005.00 |
| 114931 |
GRAFICAS EXPRESS,S.A.DE C.V. |
OC3-8015 |
00000206 |
250 PZ CALCOMANIA DE SUSPENSION |
9702 |
71 |
15-ago-08 |
10,062.50 |
| 114931 |
GRAFICAS EXPRESS,S.A.DE C.V. |
OC3-7945 |
00000210 |
20 PZ
SENALAMIENTO DE PROHIBIDO FUMAR |
9702 |
71 |
15-ago-08 |
6,900.00 |
| 114931 |
GRAFICAS EXPRESS,S.A.DE C.V. |
OC3-8025 |
00000221 |
3500 PZ F.IMP.FOLIO DE PERMISOS TEMP DE ESTACIONA |
9702 |
71 |
15-ago-08 |
92,575.00 |
| 114931 |
GRAFICAS EXPRESS,S.A.DE C.V. |
OC3-8016 |
00000230 |
50 PZ LONA MESH |
9702 |
71 |
15-ago-08 |
80,500.00 |
| 114931 |
GRAFICAS EXPRESS,S.A.DE C.V. |
OC3-5977 |
00000251 |
14,098 PZ CALCOMANIA HECHAS EN VINIL |
9702 |
71 |
15-ago-08 |
64,850.80 |
| Total 114931 |
|
|
379,893.30 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
M000005461 |
00000151 |
REP Y MTTO DE CLIMA 20
TN |
9450 |
71 |
7-ago-08 |
17,020.00 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
M000005321 |
00000144 |
MTTO CORREC. A ENFRIA VERTICAL |
9593 |
71 |
15-ago-08 |
1,840.00 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
M000005268 |
00000148 |
MTTO A CLIMA 1 1 / 2 TN |
9593 |
71 |
15-ago-08 |
2,127.50 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
M000005277 |
00000153 |
INST REJILLAS RETOR, CLIMA CENTRAL |
9593 |
71 |
15-ago-08 |
5,623.50 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
M000005464 |
00000155 |
MTTO PREV, CLIMA MINISPLIT |
9785 |
71 |
27-ago-08 |
2,472.50 |
| Total 114958 |
|
|
29,083.50 |
| 114963 |
ESTRADA ESTRADA AMPARO |
M000005010 |
00000061 |
SERV. ROTULACION
CENTRO DIF NO 10 |
9594 |
71 |
15-ago-08 |
5,462.50 |
| 114963 |
ESTRADA ESTRADA AMPARO |
M000005009 |
00000062 |
SERV ROTULACION DIF C.A.M.V.I.O. |
9594 |
71 |
15-ago-08 |
5,462.50 |
| Total 114963 |
|
|
10,925.00 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-7711 |
00001723 |
2 PZ LONAS EN TELA MALLA |
9451 |
71 |
7-ago-08 |
5,520.00 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-8067 |
00001740 |
1 PZ LONA IMPRESA |
9451 |
71 |
7-ago-08 |
2,760.00 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-8068 |
00001786 |
LONA IMPRESA |
9786 |
71 |
27-ago-08 |
10,681.20 |
| Total 114967 |
|
|
18,961.20 |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
M000005499 |
00000111 |
MTTO DE EQUIPO DE COMPUTO |
9595 |
71 |
15-ago-08 |
1,092.50 |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
M000005534 |
00000112 |
REP Y MTTO. MAQ. ESCRIBIR
IBM |
9789 |
71 |
27-ago-08 |
977.50 |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
M000005705 |
00000115 |
REP DE MAQUINA DE
ESCRIBIR |
9789 |
71 |
27-ago-08 |
1,207.50 |
| Total 114994 |
|
|
3,277.50 |
| 114999 |
GRUPO INDUSTRIAL GRAN TEKNO ROMA,S.A.DE C.V. |
OC3-6758 |
00011198 |
320 PZ PANTALON, 320 PZ CAMISA, 160 PZ ZAPATOS |
9791 |
71 |
27-ago-08 |
241,224.00 |
| Total 114999 |
|
|
241,224.00 |
| 115003 |
LEVBETHMEDICAL, SA. DE CV. |
BCO |
BCO |
REPO.CH.CANC.MAT.LABORATORIO |
9547 |
71 |
13-ago-08 |
3,680.00 |
| Total 115003 |
|
|
|
|
|
|
3,680.00 |
| 115013 |
NOLASCO AUDIO Y VIDEO,S.A. |
M000006154 |
00015592 |
EQ COMPUTO TRANS.
VIA. INTERNET |
9792 |
71 |
27-ago-08 |
673,266.40 |
| Total 115013 |
|
|
673,266.40 |
| 115021 |
RHOTT INCORPORATED,S.A.DE C.V. |
M000005573 |
00002976 |
PUB CARRERA MTY 21 K 23/02/08 |
9597 |
71 |
15-ago-08 |
10,000.00 |
| 115021 |
RHOTT INCORPORATED,S.A.DE C.V. |
M000005573 |
00002982 |
PUB CARRERA MTY 21 K 05/04/08 |
9597 |
71 |
15-ago-08 |
10,000.00 |
| 115021 |
RHOTT INCORPORATED,S.A.DE C.V. |
M000005573 |
00002983 |
PUB CARRERA MTY 21 K 12/04/08 |
9597 |
71 |
15-ago-08 |
10,000.00 |
| Total 115021 |
|
|
30,000.00 |
| 115031 |
OMNIGRAFIC,S.A.DE C.V. |
OC3-8350 |
00000088 |
30000 PZ F.IMP. AVISO DE IMPUESTO PREDIAL |
9794 |
71 |
27-ago-08 |
34,500.00 |
| Total 115031 |
|
|
34,500.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-6164 |
00057011 |
70644 AFIN
DE MOTOR Y PISTONES DE LEVANTE |
9509 |
71 |
7-ago-08 |
54,349.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-6047 |
00057124 |
700312 AFINACION DE MOTOR |
9509 |
71 |
7-ago-08 |
32,227.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-6047 |
00057121 |
700313 AFINACION DE MOTOR |
9691 |
71 |
15-ago-08 |
32,227.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-6167 |
00057168 |
71379 AFINACION DE
MOTOR |
9691 |
71 |
15-ago-08 |
33,568.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-6247 |
00057122 |
701751 REP DE
TRANSMISION |
9842 |
71 |
27-ago-08 |
31,053.45 |
| Total 118087 |
|
|
183,425.41 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6238 |
00010058 |
70351 AFIN DE MOTOR |
9795 |
71 |
27-ago-08 |
2,265.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6273 |
00010005 |
70656 AFINACION DE MOTOR |
9884 |
71 |
29-ago-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6274 |
00010022 |
71370 CAMBIO DE ACEITE Y FILTRO |
9884 |
71 |
29-ago-08 |
575.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6273 |
00010033 |
70499 AFINACION DE MOTOR |
9884 |
71 |
29-ago-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6273 |
00010034 |
70453 AFINACION DE MOTOR |
9884 |
71 |
29-ago-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6273 |
00010035 |
70501 AFINACION DE MOTOR |
9884 |
71 |
29-ago-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6386 |
00010039 |
70904 CAMBIO DE
ACEITE Y FILTRO |
9884 |
71 |
29-ago-08 |
517.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6382 |
00010050 |
70513 REP DE RADIADOR |
9884 |
71 |
29-ago-08 |
6,267.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6269 |
00010059 |
70346 AFINACION DE
MOTOR |
9884 |
71 |
29-ago-08 |
2,265.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6333 |
00010061 |
701980 AFIN DE MOTOR |
9884 |
71 |
29-ago-08 |
2,162.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6380 |
00010062 |
701417AFIN DE MOTOR,CABLES, ROTOR,TAPA |
9884 |
71 |
29-ago-08 |
5,635.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6384 |
00010070 |
701973
AFIN DE MOTOR ,CABLE DE BUJIAS,ROTOR Y TAPA |
9884 |
71 |
29-ago-08 |
2,288.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6338 |
00010074 |
701834 REP DE SUSPENSION , CAJA DE DIRECCION |
9884 |
71 |
29-ago-08 |
6,900.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6337 |
00010075 |
70556 REP DE
RADIADOR,BOMBA DE AGUA |
9884 |
71 |
29-ago-08 |
4,312.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6275 |
00010077 |
700543 REP DE BOMBA DE DIRECCION Y BANDA |
9884 |
71 |
29-ago-08 |
3,266.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-6400 |
00010079 |
700705 REP DE MOTOR |
9884 |
71 |
29-ago-08 |
20,585.00 |
| Total 118162 |
|
|
63,443.20 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-6101 |
00005595 |
72012 AFINACION DE MOTOR |
9454 |
71 |
7-ago-08 |
2,466.75 |
| Total 118166 |
|
|
2,466.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6012 |
00029388 |
701427 AFIN DE
MOTOR , INY ,BOMBA |
9455 |
71 |
7-ago-08 |
87,313.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6162 |
00029556 |
70938 REP SWITCH DE ENC. ALTER, Y CABLE AUTO |
9455 |
71 |
7-ago-08 |
6,578.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6157 |
00029558 |
701095 REP DE FRENOS GENERALES |
9455 |
71 |
7-ago-08 |
19,924.90 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6129 |
00029562 |
701817-REP.SOPORTES DE MOTOR,SOP.TRANSM. |
9455 |
71 |
7-ago-08 |
4,876.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6157 |
00029594 |
700955 AFIN DE MOTOR Y REP DE MOFLE |
9455 |
71 |
7-ago-08 |
6,636.65 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6194 |
00029653 |
702287 REP DE
KIT DE AFINACION DE MOTOR |
9685 |
71 |
15-ago-08 |
12,017.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5785 |
00029332 |
702287
PINTURA GENERAL DE PRECALENTADOR |
9796 |
71 |
27-ago-08 |
71,300.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6242 |
00029533 |
71376 REP DE TRASMISION Y CLUTCH |
9796 |
71 |
27-ago-08 |
47,219.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6193 |
00029678 |
700402 REP DE MOTOR |
9796 |
71 |
27-ago-08 |
57,868.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6193 |
00029679 |
700402 REP DE MOTOR |
9796 |
71 |
27-ago-08 |
50,611.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6249 |
00029682 |
701428 REP DE BOMBA HID DE LEVANTE |
9796 |
71 |
27-ago-08 |
13,340.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6221 |
00029687 |
700002 REP DE TURBO |
9796 |
71 |
27-ago-08 |
19,780.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6216 |
00029688 |
70116 REP DE PISTON HID |
9796 |
71 |
27-ago-08 |
53,469.25 |
| Total 118177 |
|
|
450,934.55 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6060 |
00013066 |
700026 REP EWSTROBOS,TORRETAS Y LUCES. |
9510 |
71 |
7-ago-08 |
16,606.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6113 |
00013085 |
70632-SUM.DE ESTROBOS,TORR.Y LUCES EN GRAL. |
9510 |
71 |
7-ago-08 |
14,800.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6113 |
00013086 |
71007-REP.DE TORRETA Y LUC. TRASERAS |
9510 |
71 |
7-ago-08 |
6,244.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6113 |
00013088 |
70642-REP.DE ESTROBOS,4 PLAF.EMBUTIDOS |
9510 |
71 |
7-ago-08 |
10,424.75 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6175 |
00013069 |
701740 REP DE LUCES GENERALES |
9692 |
71 |
15-ago-08 |
2,645.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6152 |
00013084 |
70632 REP DE MARCHA |
9692 |
71 |
15-ago-08 |
4,312.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6152 |
00013087 |
70988 REP DE TORRETA Y LUCES GENERALES |
9692 |
71 |
15-ago-08 |
6,704.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6250 |
00013103 |
70946 REP DE ESTROBOS Y TORRETA |
9843 |
71 |
27-ago-08 |
12,788.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6209 |
00013108 |
70744 REP DE ESTROBOS Y TORRETAS |
9843 |
71 |
27-ago-08 |
15,410.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6209 |
00013109 |
701144 REP DE ESTROBOS Y TORRETAS |
9843 |
71 |
27-ago-08 |
15,410.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6241 |
00013131 |
701541 REP DE
ACUMULADOR, INTERRUPTOR |
9843 |
71 |
27-ago-08 |
7,981.00 |
| Total 118198 |
|
|
113,326.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6200 |
00016784 |
701559 REP DE
TRASMISION |
9699 |
71 |
15-ago-08 |
18,998.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6200 |
00016786 |
701559 REP DE CABEZA DE MOTOR REP, RADIADOR |
9699 |
71 |
15-ago-08 |
19,791.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-5738 |
00016802 |
701428
REP DE 2 LLANTAS , CAMARA Y CORBATAS |
9699 |
71 |
15-ago-08 |
8,084.50 |
| Total 118283 |
|
|
46,874.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6054 |
00000854 |
701210 REP FRENOS,1-MORDAZA Y DISCOS |
9456 |
71 |
7-ago-08 |
4,703.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6145 |
00000874 |
70726 CAMBIO DE ACEITE
Y FILTRO |
9456 |
71 |
7-ago-08 |
575.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6119 |
00000875 |
701870-CAMBIO DE ACEITE Y FILTRO |
9456 |
71 |
7-ago-08 |
500.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6140 |
00000876 |
71174 CAMBIO DE ACEITE Y FILTRO |
9456 |
71 |
7-ago-08 |
575.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6141 |
00000877 |
71125 CAMBIO DE ACEITE Y FILTRO |
9456 |
71 |
7-ago-08 |
575.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6146 |
00000878 |
701669-CAMBIO DE ACEITE Y FILTRO |
9456 |
71 |
7-ago-08 |
575.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6119 |
00000879 |
70906-REPARACION DE MOTOR |
9456 |
71 |
7-ago-08 |
27,025.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6121 |
00000880 |
701874-CAMBIO DE ACEITE Y FILTRO |
9456 |
71 |
7-ago-08 |
575.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6143 |
00000881 |
71193-CAMBIO DE ACEITE Y FILTRO |
9456 |
71 |
7-ago-08 |
575.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6140 |
00000882 |
71132 CAMBIO DE ACEITE Y FILTRO |
9456 |
71 |
7-ago-08 |
575.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6143 |
00000883 |
71168-CAMBIO DE ACEITE Y FILTRO |
9456 |
71 |
7-ago-08 |
575.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6140 |
00000884 |
71090 CAMBIO DE ACEITE Y FILTRO |
9456 |
71 |
7-ago-08 |
575.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6143 |
00000885 |
71372-REP.DE INYECTORES Y CAMBIO ACEITE |
9456 |
71 |
7-ago-08 |
12,569.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6140 |
00000886 |
72117 AFINACION DE MOTOR |
9456 |
71 |
7-ago-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6122 |
00000887 |
72025-AFINACION DE MOTOR |
9456 |
71 |
7-ago-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6140 |
00000888 |
71404 AFINACION DE MOTOR |
9456 |
71 |
7-ago-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6075 |
00000889 |
701355 AFIN DE MOTOR |
9456 |
71 |
7-ago-08 |
2,070.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6134 |
00000890 |
701824 REP DE SENSOR DE OXIGENO |
9456 |
71 |
7-ago-08 |
2,277.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6201 |
00000850 |
701418 REP. CAJA DE DIRECCION, FRENOS Y SUSPENSION |
9598 |
71 |
15-ago-08 |
5,830.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6226 |
00000905 |
70906 REP DE RADIADOR |
9797 |
71 |
27-ago-08 |
5,462.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6219 |
00000906 |
71468 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
9797 |
71 |
27-ago-08 |
937.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6254 |
00000908 |
701307 AFIN DE
MOTOR Y REP DE FRENOS |
9797 |
71 |
27-ago-08 |
5,192.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6219 |
00000912 |
71472 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
9797 |
71 |
27-ago-08 |
937.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6219 |
00000913 |
71484 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
9797 |
71 |
27-ago-08 |
937.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6219 |
00000914 |
71514 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
9797 |
71 |
27-ago-08 |
937.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6219 |
00000915 |
72004 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
9797 |
71 |
27-ago-08 |
937.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6220 |
00000917 |
71458 CAMBIO DE
ACEITE Y FILTRO |
9797 |
71 |
27-ago-08 |
937.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6220 |
00000918 |
71494 CAMBIO DE
ACEITE Y FILTRO |
9797 |
71 |
27-ago-08 |
937.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6219 |
00000920 |
71500 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
9797 |
71 |
27-ago-08 |
937.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6219 |
00000921 |
71512 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
9797 |
71 |
27-ago-08 |
937.25 |
| Total 118295 |
|
|
85,540.75 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6055 |
00002902 |
702135 REP CLUTCH Y FRENOS. |
9457 |
71 |
7-ago-08 |
5,360.15 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6115 |
00002918 |
702288 REP DE CABEZA, SIST, DISTRI, Y BOMBA ACEITE |
9457 |
71 |
7-ago-08 |
22,132.90 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6102 |
00002924 |
71440 AFINACION DE MOTOR |
9457 |
71 |
7-ago-08 |
2,100.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6102 |
00002925 |
71409 AFINACION DE MOTOR |
9457 |
71 |
7-ago-08 |
2,100.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6102 |
00002929 |
71529 AFINACION DE MOTOR |
9457 |
71 |
7-ago-08 |
2,100.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6149 |
00002930 |
702199 AFIN, MOTOR Y REP, FRENOS Y BALEROS Y BOMBA |
9457 |
71 |
7-ago-08 |
8,738.85 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6102 |
00002931 |
71525 AFINACION DE MOTOR |
9457 |
71 |
7-ago-08 |
2,100.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6102 |
00002932 |
71527 AFINACION DE MOTOR |
9457 |
71 |
7-ago-08 |
2,100.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6102 |
00002933 |
701639
REP SOPORTE DE MOTOR,TRANS, Y CAMBIO |
9457 |
71 |
7-ago-08 |
4,067.55 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6142 |
00002935 |
71404-AFINACION DE MOTOR |
9457 |
71 |
7-ago-08 |
2,100.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6120 |
00002936 |
71528-AFINACION DE MOTOR |
9457 |
71 |
7-ago-08 |
2,100.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6120 |
00002940 |
702140-CAMBIO DE ACEITE Y FILTRO |
9457 |
71 |
7-ago-08 |
546.25 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6139 |
00002941 |
701873-CAMBIO DE ACEITE Y FILTRO |
9457 |
71 |
7-ago-08 |
488.75 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6120 |
00002942 |
71300-CAMBIO DE ACEITE Y FILTRO |
9457 |
71 |
7-ago-08 |
546.25 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6142 |
00002943 |
70373-REP. BOMBA DE GASOLINA Y BOBINAS |
9457 |
71 |
7-ago-08 |
12,397.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6138 |
00002945 |
702211-CAMBIO DE ACEITE Y FILTRO |
9457 |
71 |
7-ago-08 |
488.75 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6142 |
00002947 |
71278-CAMBIO DE ACEITE Y FILTRO |
9457 |
71 |
7-ago-08 |
488.75 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6172 |
00002919 |
702288 AFINACION DE MOTOR |
9599 |
71 |
15-ago-08 |
2,100.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6177 |
00002937 |
701842 CAMBIO DE ACEITE Y FILTRO |
9599 |
71 |
15-ago-08 |
431.25 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6178 |
00002939 |
71277 CAMBIO DE ACEITE Y FILTRO |
9599 |
71 |
15-ago-08 |
488.75 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6230 |
00002928 |
702199
REP DE ACEITE DE DIFERENCIAL,TRANSMISION |
9798 |
71 |
27-ago-08 |
16,031.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6263 |
00002949 |
701868 REP DE FRENOS Y AFIN DE MOTOR |
9798 |
71 |
27-ago-08 |
4,743.75 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6246 |
00002950 |
70148 CAMBIO DE
ACEITE Y FILTRO |
9798 |
71 |
27-ago-08 |
546.25 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6248 |
00002955 |
701903 AFIN DE
MOTOR Y REP DE FRENOS |
9798 |
71 |
27-ago-08 |
5,571.75 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6246 |
00002956 |
71502 CAMBIO DE
ACEITE Y FILTRO |
9798 |
71 |
27-ago-08 |
546.25 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6265 |
00002957 |
70378 CAMBIO DE ACEITE Y FILTROS |
9798 |
71 |
27-ago-08 |
546.25 |
| Total 118296 |
|
|
100,960.45 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-6087 |
00000245 |
701427-REP.CAJA DE DIRECC. Y BOMBA |
9458 |
71 |
7-ago-08 |
42,716.75 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-5927 |
00000206 |
700402 REP DE TRANSMISION |
9687 |
71 |
15-ago-08 |
43,429.75 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-6169 |
00000244 |
700312 REP.4 MANGUERA HID. ACEITE Y EMPAQUES |
9687 |
71 |
15-ago-08 |
19,412.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-6171 |
00000246 |
700186 REP DE TRANSMISION |
9687 |
71 |
15-ago-08 |
43,429.75 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-6239 |
00000254 |
70881 AFIN DE MOTOR |
9799 |
71 |
27-ago-08 |
2,099.90 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-6240 |
00000255 |
70884 AFIN DE MOTOR |
9799 |
71 |
27-ago-08 |
2,099.90 |
| Total 118307 |
|
|
153,188.05 |
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
M000006001 |
0027127 |
APOYO REALIZAR ELECTROENCEFALOGRAMA, ASIS. SOCIAL |
9601 |
71 |
15-ago-08 |
300.00 |
| Total 120641 |
|
|
300.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006078 |
00030936 |
APOYO P/CIRUGIA ,ESTUDIOS MEDICOS |
9602 |
71 |
15-ago-08 |
10,524.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
N70-1543 |
00028091 |
ESTUDIOS ESPECIALIZADOS A PAC AFIL |
9802 |
71 |
27-ago-08 |
11,252.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
N70-1543 |
00028093 |
ESTUDIOS ESPECIALIZADOS A PAC AFIL |
9802 |
71 |
27-ago-08 |
24,992.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
N70-1543 |
00028122 |
ESTUDIOS ESPECIALIZADOS A PAC AFIL |
9802 |
71 |
27-ago-08 |
808.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0047 |
00028200 |
SERV GASTOS
HOSPITALARIOS A PAC. AFIL. |
9802 |
71 |
27-ago-08 |
7,950.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0070 |
00028201 |
GASTOS
HOSPITALARIOS A PAC. AFIL. |
9802 |
71 |
27-ago-08 |
10,900.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002385 |
00030126 |
GASTOS
HOSPITALIZACION PAC. AFIL. |
9802 |
71 |
27-ago-08 |
51,060.49 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002587 |
00030205 |
ESTUDIOS ESPECIALIZADOS A PAC. AFIL. |
9802 |
71 |
27-ago-08 |
9,650.00 |
| Total 120642 |
|
|
127,136.49 |
| 120841 |
U.A.N.L.
DEPARTAMENTO NEUMOLOGIA |
M000006039 |
00007078 |
APOYO REALIZACION DE
BRONCOSCOPIA , ASIS. SOCIAL |
9603 |
71 |
15-ago-08 |
1,000.00 |
| Total 120841 |
|
|
1,000.00 |
| 120991 |
U.A.N.L.
(GASTROENTEROLOGIA) |
M000006042 |
00013758 |
APOYO REALIZAR
ENDOSCOPIA Y PRUEBA DE ALIENTO, ASIS. SOCIAL |
9604 |
71 |
15-ago-08 |
1,400.00 |
| Total 120991 |
|
|
1,400.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
M000006040 |
00049142 |
COMPRA MAT.QUIRURGICO P / CIRUGIA DE RODILLA |
9605 |
71 |
15-ago-08 |
1,000.00 |
| Total 121473 |
|
|
1,000.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000005949 |
00000763 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9606 |
71 |
15-ago-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000005949 |
00000770 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9606 |
71 |
15-ago-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000005949 |
00000771 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9606 |
71 |
15-ago-08 |
1,437.50 |
| 121656 |
RENDON
TORRES ELIAS |
M000005949 |
00000772 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9606 |
71 |
15-ago-08 |
1,035.00 |
| Total 121656 |
|
|
4,542.50 |
| 121663 |
BAEZ
MALDONADO LUCINA |
M000005982 |
00000189 |
PRESENTACION ARTISTICAS 06/06/08 |
9607 |
71 |
15-ago-08 |
1,035.00 |
| Total 121663 |
|
|
1,035.00 |
| 121664 |
BAEZ
MALDONADO IGNACIA |
M000005981 |
0000-173 |
PRESENTACION ARTISTICAS 30/05/08 |
9608 |
71 |
15-ago-08 |
632.50 |
| Total 121664 |
|
|
632.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000005960 |
00000305 |
PRESENTACIONES
ARTISTICAS 24/05/08 |
9609 |
71 |
15-ago-08 |
747.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000005984 |
00000306 |
PRESENTACION ARTISTICAS 26/05/08 |
9609 |
71 |
15-ago-08 |
747.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000005984 |
00000307 |
PRESENTACION ARTISTICAS 09/06/08 |
9609 |
71 |
15-ago-08 |
1,150.00 |
| Total 121678 |
|
|
2,645.00 |
| 121686 |
MARROQUIN
SALDIVAR HECTOR |
M000005956 |
00000160 |
PRESENTACIONES
ARTISTICAS 24/05/08 |
9610 |
71 |
15-ago-08 |
920.00 |
| Total 121686 |
|
|
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000005977 |
00001102 |
PRESENTACIONES ARTISTICAS 27/04/08 |
9611 |
71 |
15-ago-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000005943 |
00001118 |
DIVERSAS PRESENTACIONES ARTISTICAS 10/05/08 |
9611 |
71 |
15-ago-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000005943 |
00001120 |
DIVERSAS PRESENTACIONES ARTISTICAS 14/05/08 |
9611 |
71 |
15-ago-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000005943 |
00001121 |
DIVERSAS PRESENTACIONES ARTISTICAS 24/05/08 |
9611 |
71 |
15-ago-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000005943 |
00001123 |
DIVERSAS PRESENTACIONES ARTISTICAS 21/05/08 |
9611 |
71 |
15-ago-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000005943 |
00001124 |
DIVERSAS PRESENTACIONES ARTISTICAS 24/05/08 |
9611 |
71 |
15-ago-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000006014 |
00001129 |
DIVERSAS PRESENTACIONES ARTISTICAS 31/05/08 |
9611 |
71 |
15-ago-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000006014 |
00001130 |
DIVERSAS PRESENTACIONES ARTISTICAS 01/06/08 |
9611 |
71 |
15-ago-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000006014 |
00001131 |
DIVERSAS PRESENTACIONES ARTISTICAS 02/06/08 |
9611 |
71 |
15-ago-08 |
1,322.50 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000006014 |
00001132 |
DIVERSAS PRESENTACIONES ARTISTICAS 04/06/08 |
9611 |
71 |
15-ago-08 |
1,322.50 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000006014 |
00001134 |
DIVERSAS PRESENTACIONES ARTISTICAS 06/06/08 |
9611 |
71 |
15-ago-08 |
1,322.50 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000006014 |
00001135 |
DIVERSAS PRESENTACIONES ARTISTICAS 07/06/08 |
9611 |
71 |
15-ago-08 |
920.00 |
| Total 121710 |
|
|
12,247.50 |
| 121720 |
PERALES
RETHA MARCELLA GUADALUPE |
M000005985 |
00000164 |
PRESENTACION ARTISTICAS 28/05/08 |
9612 |
71 |
15-ago-08 |
632.50 |
| 121720 |
PERALES
RETHA MARCELLA GUADALUPE |
M000005985 |
00000165 |
PRESENTACION ARTISTICAS 07/06/08 |
9612 |
71 |
15-ago-08 |
632.50 |
| Total 121720 |
|
|
1,265.00 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000006012 |
00000086 |
DIVERSAS PRESENTACIONES ARTISTICAS 10/05/08 |
9613 |
71 |
15-ago-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000006012 |
00000088 |
DIVERSAS PRESENTACIONES ARTISTICAS 25/05/08 |
9613 |
71 |
15-ago-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000006012 |
00000089 |
DIVERSAS PRESENTACIONES ARTISTICAS 30/05/08 |
9613 |
71 |
15-ago-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000006012 |
00000091 |
DIVERSAS PRESENTACIONES ARTISTICAS 08/06/08 |
9613 |
71 |
15-ago-08 |
747.50 |
| Total 121823 |
|
|
2,990.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
M000005952 |
00000407 |
PRESENTACIONES ARTISTICAS 24/05/08 |
9615 |
71 |
15-ago-08 |
920.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
M000005973 |
00000414 |
DIVERSAS PRESENTACIONES
ARTISTICAS 17/06/08 |
9615 |
71 |
15-ago-08 |
1,840.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
M000005973 |
00000415 |
DIVERSAS PRESENTACIONES
ARTISTICAS 24/06/08 |
9615 |
71 |
15-ago-08 |
920.00 |
| Total 121894 |
|
|
3,680.00 |
| 121977 |
VELAZQUEZ
ZAMARRON JUAN MANUEL |
M000006008 |
00000537 |
DIVERSAS PRESENTACIONES ARTISTICAS 24/05/08 |
9616 |
71 |
15-ago-08 |
920.00 |
| 121977 |
VELAZQUEZ
ZAMARRON JUAN MANUEL |
M000006008 |
00000538 |
DIVERSAS PRESENTACIONES ARTISTICAS 25/05/08 |
9616 |
71 |
15-ago-08 |
920.00 |
| 121977 |
VELAZQUEZ
ZAMARRON JUAN MANUEL |
M000005983 |
00000539 |
PRES. ARTISTICAS PEPIN Y POLY 01/06/08 |
9616 |
71 |
15-ago-08 |
920.00 |
| 121977 |
VELAZQUEZ
ZAMARRON JUAN MANUEL |
M000005983 |
00000540 |
PRES. ARTISTICAS PEPIN Y POLY 02/06/08 |
9616 |
71 |
15-ago-08 |
1,265.00 |
| Total 121977 |
|
|
4,025.00 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365460 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365461 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365462 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365463 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365464 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365465 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365466 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365467 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365468 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365493 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365495 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365567 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365568 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365569 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365571 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365573 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365574 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365575 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365576 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365577 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365578 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365579 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365580 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365590 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365591 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365592 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365593 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365594 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365595 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365596 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365597 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365598 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365599 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365600 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365601 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365602 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365603 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365604 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365605 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365606 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365607 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365608 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365609 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365610 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365611 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365613 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365614 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365615 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365616 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365617 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365618 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365619 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365620 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365621 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365622 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365623 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365624 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365625 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365626 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365627 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365628 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365629 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365630 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365631 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365632 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,955.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365633 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365634 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365635 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365636 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365637 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365638 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365639 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,957.93 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365640 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365642 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365643 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365644 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365645 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365646 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365647 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365648 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,939.71 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365649 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365712 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365713 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365715 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365716 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365717 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365718 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365719 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365720 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365721 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365724 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365725 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365726 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365727 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365728 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,908.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365729 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365730 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,901.94 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365731 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365732 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365733 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365734 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365735 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365737 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
2,180.90 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365738 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365739 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365740 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365741 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365742 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365743 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365744 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005519 |
00365745 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365794 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365795 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365879 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365880 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365881 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365883 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365893 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365894 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365895 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365944 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365946 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365947 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00365948 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366090 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366091 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366093 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366094 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366095 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366096 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366097 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366099 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366100 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366135 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366136 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366137 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,991.97 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366138 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366234 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366248 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,955.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366249 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366250 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366251 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366252 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366253 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366254 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366255 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366261 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005518 |
00366262 |
HEMOD. A PACIENTES AFILIADOS |
9513 |
71 |
7-ago-08 |
1,956.12 |
| Total 122381 |
|
|
286,680.41 |
| 122452 |
CRUZ AVALOS CLAUDIA MARLENE |
M000005976 |
00000254 |
PRESENTACIONES ARTISTICAS 07/06/08 |
9617 |
71 |
15-ago-08 |
920.00 |
| Total 122452 |
|
|
920.00 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
M000005629 |
00005042 |
RECOLECCION DE RESIDUOS (BASURA) JUNIO08 |
9845 |
71 |
27-ago-08 |
7,874,298.55 |
| 122485 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
BCO |
BCO |
DEDUC.CLAUS.3ERA.CONV.MODIF. SERV.RECOL. JUN-08 |
9883 |
71 |
29-ago-08 |
1,000,000.00 |
| Total 122485 |
|
|
|
|
|
|
8,874,298.55 |
| 122558 |
RAMOS RODRIGUEZ JOSE LUIS |
M000005947 |
00000222 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9618 |
71 |
15-ago-08 |
632.50 |
| 122558 |
RAMOS RODRIGUEZ JOSE LUIS |
M000005947 |
00000223 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9618 |
71 |
15-ago-08 |
632.50 |
| 122558 |
RAMOS RODRIGUEZ JOSE LUIS |
M000005947 |
00000224 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9618 |
71 |
15-ago-08 |
632.50 |
| 122558 |
RAMOS RODRIGUEZ JOSE LUIS |
M000005975 |
00000225 |
PRESENTACIONES ARTISTICAS 31/05/08 |
9618 |
71 |
15-ago-08 |
632.50 |
| Total 122558 |
|
|
2,530.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000006074 |
00023358 |
APOYO
COMPRA DE KIT DE DIALISIS
PERITONEAL |
9619 |
71 |
15-ago-08 |
1,000.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000006083 |
00023444 |
APOYO COMPRA DE BOTON
GASTRICO |
9619 |
71 |
15-ago-08 |
500.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000006083 |
00023450 |
APOYO COMPRA DE BOTON
GASTRICO |
9619 |
71 |
15-ago-08 |
800.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000006079 |
00023507 |
APOYO COMPRA BOLSA GEMELA P/ DIALISIS PERITONEAL |
9619 |
71 |
15-ago-08 |
600.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000006083 |
00023542 |
APOYO COMPRA DE BOTON
GASTRICO |
9619 |
71 |
15-ago-08 |
600.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000006124 |
00023616 |
APOYO P/ INJERTO VASCULAR |
9619 |
71 |
15-ago-08 |
1,000.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000006125 |
00023624 |
APOYO COMP.BOLSA
DIALISIS PERITONEAL |
9806 |
71 |
27-ago-08 |
1,500.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000006446 |
00023761 |
APOYO
CATETER PERROUSE CONSET DE INFUSION |
9806 |
71 |
27-ago-08 |
999.99 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000006446 |
00023803 |
APOYO
CATETER PERROUSE CONSET DE INFUSION |
9806 |
71 |
27-ago-08 |
1,150.00 |
| Total 122573 |
|
|
8,149.99 |
| 122618 |
ORTHO REY, S.A.DE C.V. |
M000006368 |
00002639 |
APOYO PROTESIS DE
CADERA CEMENTADA |
9807 |
71 |
27-ago-08 |
2,000.00 |
| Total 122618 |
|
|
2,000.00 |
| 122747 |
U.A.N.L. DPTO.CEPREP |
M000006038 |
00012241 |
APOYO PRUEBA DE
EJERCICIO CARDIOPULMONAR , ASIS. SOCIAL |
9620 |
71 |
15-ago-08 |
1,000.00 |
| Total 122747 |
|
|
1,000.00 |
| 122757 |
U.A.N.L. DEPT.DE CTRO.REG.DE CIRUGIA LAPAROSCOPICA |
M000006041 |
00005956 |
APOYO APOYO
REALIZACIONCIRUGIA LAPAROSCOPIA, ASIS. SOCIAL |
9621 |
71 |
15-ago-08 |
1,000.00 |
| 122757 |
U.A.N.L. DEPT.DE CTRO.REG.DE CIRUGIA LAPAROSCOPICA |
M000006087 |
00005973 |
APOYO
REALIZACION CIRUGIA LAPAROSCOPIA SEGUN ASIST
SOCIAL |
9621 |
71 |
15-ago-08 |
1,000.00 |
| 122757 |
U.A.N.L. DEPT.DE CTRO.REG.DE CIRUGIA LAPAROSCOPICA |
M000006366 |
00006028 |
APOYO CIRUGIA
LAPAROSCOPIA |
9808 |
71 |
27-ago-08 |
1,000.00 |
| Total 122757 |
|
|
3,000.00 |
| 122837 |
VALLEJO MENDOZA FILIBERTO |
M000005980 |
00000360 |
PRESENTACION ARTISTICAS 08/06/08 |
9622 |
71 |
15-ago-08 |
1,725.00 |
| Total 122837 |
|
|
1,725.00 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000005946 |
00000636 |
SERVICIOS PRESTADOS DIVERSOS EVENTOS |
9623 |
71 |
15-ago-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000005946 |
00000637 |
SERVICIOS PRESTADOS DIVERSOS EVENTOS |
9623 |
71 |
15-ago-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000005946 |
00000638 |
SERVICIOS PRESTADOS DIVERSOS EVENTOS |
9623 |
71 |
15-ago-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000005946 |
00000639 |
SERVICIOS PRESTADOS DIVERSOS EVENTOS |
9623 |
71 |
15-ago-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000005946 |
00000640 |
SERVICIOS PRESTADOS DIVERSOS EVENTOS |
9623 |
71 |
15-ago-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000005978 |
00000645 |
PRESENTACION ARTISTICAS 04/06/08 |
9623 |
71 |
15-ago-08 |
287.50 |
| Total 122980 |
|
|
1,725.00 |
| 125104 |
RUIZ MOLINA RICARDO |
M000005966 |
00000317 |
PRESENTACIONES ARTISTICAS 17/05/08 |
9624 |
71 |
15-ago-08 |
920.00 |
| 125104 |
RUIZ MOLINA RICARDO |
M000005966 |
00000318 |
PRESENTACIONES ARTISTICAS 18/05/08 |
9624 |
71 |
15-ago-08 |
920.00 |
| Total 125104 |
|
|
1,840.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006043 |
00015807 |
APOYO A COMPRA DE MEDICINA |
9663 |
71 |
15-ago-08 |
3,085.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006043 |
00015808 |
APOYO A COMPRA DE MEDICINA |
9663 |
71 |
15-ago-08 |
1,723.49 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006000 |
00015814 |
APOYO COMPRA CAJA DE TIRA REACTIVA, ASIS. SOCIAL |
9663 |
71 |
15-ago-08 |
292.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006045 |
00015892 |
APOYO A COMPRA DE MEDICINA |
9663 |
71 |
15-ago-08 |
1,527.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006045 |
00015918 |
APOYO A COMPRA DE MEDICINA |
9663 |
71 |
15-ago-08 |
1,900.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006046 |
00015959 |
APOYO A COMPRA DE MEDICINA |
9663 |
71 |
15-ago-08 |
1,372.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006090 |
00016010 |
APOYO P/COMPRA MEDICAMENTOS |
9663 |
71 |
15-ago-08 |
2,900.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006090 |
00016011 |
APOYO P/COMPRA MEDICAMENTOS |
9663 |
71 |
15-ago-08 |
900.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006089 |
00016042 |
APOYO P/COMPRA MEDICAMENTOS |
9663 |
71 |
15-ago-08 |
1,922.60 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006089 |
00016068 |
APOYO P/COMPRA MEDICAMENTOS |
9663 |
71 |
15-ago-08 |
976.90 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006370 |
00016128 |
APOYO MEDICAMENTO |
9846 |
71 |
27-ago-08 |
1,085.00 |
| Total 125134 |
|
|
17,683.99 |
| 125171 |
U.A.N.L. BANCO DE HUESOS Y TEJIDOS |
M000005999 |
00008630 |
APOYO PRECES, TEJIDO OSEO ASIS. SOCIAL |
9625 |
71 |
15-ago-08 |
1,000.00 |
| Total 125171 |
|
|
1,000.00 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
M000006369 |
00050673 |
APOYO ASIENTO
SAXON CON ACCESORIOS |
9811 |
71 |
27-ago-08 |
1,500.00 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
M000006369 |
00050674 |
APOYO ASIENTO
SAXON CON ACCESORIOS |
9811 |
71 |
27-ago-08 |
2,000.00 |
| Total 125373 |
|
|
3,500.00 |
| 125399 |
GARCIA HERNANDEZ MARIA ERNESTINA |
M000005969 |
00000187 |
PRESENTACIONES
ARTISTICAS 13/04/08 |
9627 |
71 |
15-ago-08 |
632.50 |
| 125399 |
GARCIA HERNANDEZ MARIA ERNESTINA |
M000005950 |
00000194 |
PRESENTACIONES ARTISTICAS 24/05/08 |
9627 |
71 |
15-ago-08 |
632.50 |
| Total 125399 |
|
|
1,265.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000005971 |
00001041 |
DIVERSAS PRESENTACIONES
ARTISTICAS 16/06/08 |
9628 |
71 |
15-ago-08 |
2,760.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000005971 |
00001042 |
DIVERSAS PRESENTACIONES
ARTISTICAS 23/06/08 |
9628 |
71 |
15-ago-08 |
2,760.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000005971 |
00001044 |
DIVERSAS PRESENTACIONES
ARTISTICAS 26/06/08 |
9628 |
71 |
15-ago-08 |
1,840.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000005971 |
00001045 |
DIVERSAS PRESENTACIONES
ARTISTICAS 30/06/08 |
9628 |
71 |
15-ago-08 |
1,840.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000005971 |
00001047 |
DIVERSAS PRESENTACIONES
ARTISTICAS 01/07/08 |
9628 |
71 |
15-ago-08 |
1,840.00 |
| Total 125435 |
|
|
11,040.00 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000006010 |
00000139 |
DIVERSAS PRESENTACIONES ARTISTICAS 09/06/08 |
9629 |
71 |
15-ago-08 |
1,322.50 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000006010 |
00000140 |
DIVERSAS PRESENTACIONES ARTISTICAS 01/06/08 |
9629 |
71 |
15-ago-08 |
920.00 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000006010 |
00000141 |
DIVERSAS PRESENTACIONES ARTISTICAS 07/06/08 |
9629 |
71 |
15-ago-08 |
920.00 |
| Total 125648 |
|
|
3,162.50 |
| 125706 |
ROCHA GONZALEZ ARMANDO |
M000005951 |
00000244 |
PRESENTACIONES ARTISTICAS 25/05/08 |
9630 |
71 |
15-ago-08 |
747.50 |
| Total 125706 |
|
|
747.50 |
| 125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
M000005945 |
00000173 |
DIVERSAS PRESENTACIONES ARTISTICAS 08/05/08 |
9631 |
71 |
15-ago-08 |
2,070.00 |
| 125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
M000005945 |
00000174 |
DIVERSAS PRESENTACIONES ARTISTICAS 11/05/08 |
9631 |
71 |
15-ago-08 |
4,025.00 |
| 125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
M000005944 |
00000175 |
PRES.MARIACHI ELEGANCIA
16/05/08 |
9631 |
71 |
15-ago-08 |
2,070.00 |
| 125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
M000005944 |
00000176 |
PRES.MARIACHI ELEGANCIA
19/05/08 |
9631 |
71 |
15-ago-08 |
2,070.00 |
| 125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
M000005944 |
00000177 |
PRES.MARIACHI ELEGANCIA
20/05/08 |
9631 |
71 |
15-ago-08 |
2,070.00 |
| Total 125763 |
|
|
12,305.00 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
M000006854 |
000M6854 |
RTA.NEXTEL AGO-08 |
9856 |
71 |
28-ago-08 |
42,101.05 |
| Total 125817 |
|
|
42,101.05 |
| 125984 |
GARZA PONCE JOSE MARIA |
M000006252 |
00014896 |
ARRENDA DE INMUEBLE DIREC DE EMPLEO Y DES EMPRESARIAL AGO-08 |
9522 |
71 |
11-ago-08 |
23,100.00 |
| Total 125984 |
|
|
23,100.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
M000006486 |
00000873 |
RTA DE INMUEBLES DIR RECREACION POPULAR JULIO-08 |
9739 |
71 |
22-ago-08 |
18,926.25 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
M000006620 |
00000874 |
RTA DE INMUEBLES DIR EDUCACION JULIO-08 |
9739 |
71 |
22-ago-08 |
18,926.25 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
M000006486 |
00000875 |
RTA DE INMUEBLES DIR RECREACION POPULAR AGOSTO-08 |
9739 |
71 |
22-ago-08 |
18,926.25 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
M000006620 |
00000876 |
RTA DE INMUEBLES DIR EDUCACION AGOSTO-08 |
9739 |
71 |
22-ago-08 |
18,926.25 |
| Total 126002 |
|
|
75,705.00 |
| 126012 |
ARAUJO BERNAL PEDRO |
M000005953 |
00000107 |
PRESENTACIONES ARTISTICAS 24/05/08 |
9632 |
71 |
15-ago-08 |
632.50 |
| Total 126012 |
|
|
632.50 |
| 126023 |
BADILLO HERNANDEZ BLANCA GUADALUPE |
M000005987 |
00000021 |
PRESENTACION ARTISTICAS 01/06/08 |
9633 |
71 |
15-ago-08 |
632.50 |
| 126023 |
BADILLO HERNANDEZ BLANCA GUADALUPE |
M000005987 |
00000022 |
PRESENTACION ARTISTICAS 07/06/08 |
9633 |
71 |
15-ago-08 |
1,035.00 |
| Total 126023 |
|
|
1,667.50 |
| 126034 |
U.A.N.L. SERVICIO DE CIRUGIA GENERAL |
M000006086 |
00058442 |
APOYO REALIZACION DE CIRUGIA |
9634 |
71 |
15-ago-08 |
1,000.00 |
| Total 126034 |
|
|
1,000.00 |
| 126045 |
PORTES PEREZ NOHE |
M000005970 |
00000822 |
PRESENT.MARIACHI JUV. 11-MAY-08 |
9855 |
71 |
27-ago-08 |
3,450.00 |
| 126045 |
PORTES PEREZ NOHE |
M000005970 |
00000823 |
PRESENT.TRIO ROMANCE 30-MAY-08 |
9855 |
71 |
27-ago-08 |
1,190.25 |
| Total 126045 |
|
|
4,640.25 |
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
G000000303 |
0000G303 |
COMP.CH.9000 TENENCI PLACAS VEHIC.SERV.PUB. |
R-7395 |
500 |
25-ago-08 |
8,115.00 |
| Total 126052 |
|
|
8,115.00 |
| 126058 |
TORRES BARRON JOSE LUIS |
M000005948 |
00000221 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9636 |
71 |
15-ago-08 |
632.50 |
| 126058 |
TORRES BARRON JOSE LUIS |
M000005948 |
00000222 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9636 |
71 |
15-ago-08 |
632.50 |
| 126058 |
TORRES BARRON JOSE LUIS |
M000005948 |
00000223 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9636 |
71 |
15-ago-08 |
1,035.00 |
| 126058 |
TORRES BARRON JOSE LUIS |
M000005948 |
00000224 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9636 |
71 |
15-ago-08 |
1,035.00 |
| 126058 |
TORRES BARRON JOSE LUIS |
M000005948 |
00000225 |
DIVERSAS
PRESENTACIONES ARTISTICAS |
9636 |
71 |
15-ago-08 |
632.50 |
| 126058 |
TORRES BARRON JOSE LUIS |
M000005979 |
00000226 |
PRES, ARTISTICA EL DIA 08/06/08 |
9636 |
71 |
15-ago-08 |
632.50 |
| Total 126058 |
|
|
4,600.00 |
| 126109 |
BRUNELL MENESES ALEJANDRO |
M000006250 |
00015966 |
RTA DIRECCION DE PATRIMONIO AGO-08 |
9710 |
71 |
18-ago-08 |
42,000.00 |
| Total 126109 |
|
|
42,000.00 |
| 126122 |
INSTITUTO DE CAPACITACION DE LA INDUSTRIA DE LA CONSTRUCCION, AC. |
BCO |
BCO |
RET.CMIC. MZO. A JUN-08 |
9546 |
71 |
13-ago-08 |
657,468.64 |
| Total 126122 |
|
|
|
|
|
|
657,468.64 |
| 126130 |
AGENCIA DE SERVICIOS XERLOX, SA. DE CV. |
M000004146 |
00000393 |
PAGO CONCEP, POLIZA MTTO MAQ COPIADORA |
9480 |
71 |
7-ago-08 |
20,340.05 |
| Total 126130 |
|
|
20,340.05 |
| 201130 |
ALVARADO GONZALEZ NICOLAS |
M000006174 |
000M6174 |
FDO.REVOL.ALT.BAJ.PLACAS.BIEN.INMUEB.08-08-08 |
78744 |
1 |
8-ago-08 |
4,631.00 |
| Total 201130 |
|
|
4,631.00 |
| 201221 |
VALTIERRA LOZANO CESAR |
M000006347 |
000M6347 |
C.CH.SEDUE JUL-08 |
78772 |
1 |
12-ago-08 |
13,349.64 |
| Total 201221 |
|
|
13,349.64 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
M000006401 |
000M6401 |
C.CH.AYUNT. JUL-08 |
78830 |
1 |
15-ago-08 |
44,899.20 |
| Total 201292 |
|
|
44,899.20 |
| 201293 |
VALDES VIESCA DOMINGO |
M000006248 |
000M6248 |
C.CH.SERV.PUBLICOS JUL-08 |
78729 |
1 |
6-ago-08 |
10,928.64 |
| 201293 |
VALDES VIESCA DOMINGO |
M000006219 |
000M6219 |
FDO.REVOLV.SERV.PUBLICOS JUL-08 |
78745 |
1 |
8-ago-08 |
31,743.61 |
| 201293 |
VALDES VIESCA DOMINGO |
M000006472 |
000M6472 |
FDO.REVOLV. SERV.PUBLICOS JUL-08 |
78840 |
1 |
18-ago-08 |
13,434.06 |
| 201293 |
VALDES VIESCA DOMINGO |
M000006824 |
000M6824 |
FDO.REVOLV.SERV.PUBLICOS AGO-08 |
78927 |
1 |
27-ago-08 |
27,515.95 |
| Total 201293 |
|
|
83,622.26 |
| 201294 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
M000006717 |
000M6717 |
FINIQ.FDO.DEV.PAG.DOB.E IMPRO. INCRE 30MP |
9749 |
71 |
27-ago-08 |
575.99 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
BCO |
BCO |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. 27-08-08 |
78928 |
1 |
27-ago-08 |
15,641.20 |
| 201294 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
BCO |
BCO |
FINIQ.FDO.DEV.PAG.DOBL.E IMPRO.INCREMENTO |
9750 |
71 |
27-ago-08 |
28,416.27 |
| Total 201294 |
|
|
|
|
|
|
44,633.46 |
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
M000006522 |
000M6522 |
C.CH.ADMON. JUL-08 |
78869 |
1 |
22-ago-08 |
19,787.47 |
| Total 201296 |
|
|
19,787.47 |
| 201297 |
VALDES VALDES YOLANDA |
M000006314 |
000M6314 |
C.CH.OBRAS PUBLICAS JUL-08 |
78736 |
1 |
7-ago-08 |
10,027.63 |
| Total 201297 |
|
|
10,027.63 |
| 201298 |
MACHADO CARRANZA JORGE |
M000005382 |
000M5382 |
FDO.REVOLV.SECDESHUM JUN-JUL-08 |
78734 |
1 |
6-ago-08 |
30,661.39 |
| 201298 |
MACHADO CARRANZA JORGE |
M000005627 |
000M5627 |
C.CH.SECDESHUM JUN-08 |
78773 |
1 |
12-ago-08 |
19,678.59 |
| Total 201298 |
|
|
50,339.98 |
| 201305 |
MONTOYA DEL BOSQUE ROLANDO |
M000006175 |
000M6175 |
FDO.REVOLV.MNTO. JUL-08 |
78839 |
1 |
18-ago-08 |
38,969.96 |
| Total 201305 |
|
|
38,969.96 |
| 201306 |
GUERRA SANCHEZ JUANITA AMELIA |
M000006284 |
000M6284 |
C.CH.SECDESECO JUL-08 |
78765 |
1 |
11-ago-08 |
10,497.41 |
| Total 201306 |
|
|
10,497.41 |
| 201308 |
TORRES RIVERA MARIA TERESA |
M000006312 |
000M6312 |
C.CH.SECEJEPRE JUL-08 |
78770 |
1 |
12-ago-08 |
7,829.36 |
| Total 201308 |
|
|
7,829.36 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000006265 |
000M6265 |
C.CH.PATRIMONIO JUL-08 |
78891 |
1 |
25-ago-08 |
9,342.96 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000006382 |
000M6382 |
C.CH.PLANE.PRESUP.JUL-08 |
78891 |
1 |
25-ago-08 |
1,635.93 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000006428 |
000M6428 |
C.CH.CONTABILIDAD JUL-08 |
78891 |
1 |
25-ago-08 |
5,924.53 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000006474 |
000M6474 |
C.CH.INGRESOS JUL-08 |
78891 |
1 |
25-ago-08 |
13,521.03 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000006485 |
000M6485 |
C.CH.REC.INMOB. JUL-08 |
78891 |
1 |
25-ago-08 |
5,787.88 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000006544 |
000M6544 |
C.CH.EGRESOS JUL-08 |
78891 |
1 |
25-ago-08 |
6,644.77 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000006554 |
000M6554 |
C.CH.OF.TESO. JUL-08 |
78891 |
1 |
25-ago-08 |
7,414.70 |
| Total 201312 |
|
|
50,271.80 |
| 201315 |
OLVERA SANDOVAL JOSE ANTONIO |
G000000319 |
0000G319 |
COMP.CH.78431 TRANS.MAT.ARQUEOL.MUSMETRO |
78989 |
1 |
29-ago-08 |
100.09 |
| Total 201315 |
|
|
100.09 |
| 201330 |
CEPEDA RIOS ROBERTO CARLOS |
G000000298 |
0000G298 |
COMP.CH.78544 REG.590 TESTAM. RPPYC |
R-7402 |
500 |
25-ago-08 |
31,992.00 |
| Total 201330 |
|
|
31,992.00 |
| 201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
M000006435 |
000M6435 |
C.CH.CONTRALORIA JUL-08 |
78767 |
1 |
12-ago-08 |
8,154.83 |
| Total 201338 |
|
|
8,154.83 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000005991 |
000M5991 |
FDO.REVOLV.DIF JUL-08 |
78730 |
1 |
6-ago-08 |
26,188.43 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000006151 |
000M6151 |
C.CH.DIF. JUL-08 |
78747 |
1 |
11-ago-08 |
6,113.43 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000006562 |
000M6562 |
FDO.REVOLV.DIF JUL-08 |
78849 |
1 |
20-ago-08 |
18,491.44 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
G000000291 |
0000G291 |
COMP.CH.78319 VJ.MEX.DF.EC.CONTRA ADICCIONES |
R-7403 |
500 |
25-ago-08 |
11,000.00 |
| Total 201346 |
|
|
61,793.30 |
| 201347 |
TIJERINA MARTINEZ JOSE HUGO |
M000006526 |
000M6526 |
C.CH.COM.SOCIAL JUL-08 |
78856 |
1 |
21-ago-08 |
8,038.85 |
| Total 201347 |
|
|
8,038.85 |
| 201348 |
BENAVIDES CASTILLO ARTURO |
M000006534 |
000M6534 |
FDO.REVOLV.ADQUI. AGO-08 |
78966 |
1 |
29-ago-08 |
20,247.91 |
| Total 201348 |
|
|
20,247.91 |
| 201358 |
CONTRERAS MORALES RICARDO |
M000006424 |
000M6424 |
C.CH. SVT JUL-08 |
78775 |
1 |
13-ago-08 |
4,822.68 |
| Total 201358 |
|
|
4,822.68 |
| 201426 |
DE ANDA DE ALBA M. SANTOS GABRIELA |
BCO |
BCO |
INIC.FDO.DEV.CALCOMANIAS PARQUIM. |
78850 |
1 |
20-ago-08 |
15,000.00 |
| Total 201426 |
|
|
|
|
|
|
15,000.00 |
| 205032 |
FERNANDEZ LARRALDE BARBARA LUCIA |
M000006394 |
00000962 |
RTA.GALERIA REGIA AGO-08 |
9551 |
71 |
13-ago-08 |
26,142.48 |
| Total 205032 |
|
|
26,142.48 |
| 205038 |
BREMER GUTIERREZ BERNARDO MANUEL |
M000006421 |
00000322 |
RTA INCUBADORA AGO-08 |
9538 |
71 |
12-ago-08 |
25,838.50 |
| Total 205038 |
|
|
25,838.50 |
| 206019 |
S.U.T.S.M.M. |
M000006245 |
000M6245 |
APORT.ADMINISTRATIVAS AGO-08 |
78746 |
1 |
8-ago-08 |
110,100.00 |
| 206019 |
S.U.T.S.M.M. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
78827 |
1 |
15-ago-08 |
5,267,937.60 |
| 206019 |
S.U.T.S.M.M. |
M000006856 |
000M6856 |
SEG.VIDA FAMILIAR CLAUS.65 |
78892 |
1 |
25-ago-08 |
2,166,368.50 |
| 206019 |
S.U.T.S.M.M. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
78963 |
1 |
28-ago-08 |
4,928,386.47 |
| Total 206019 |
|
|
12,472,792.57 |
| 206038 |
CTO.INTERNACIONAL
DE NEGOCIOS MTY,A.C. |
M000006432 |
00029641 |
MTTO
DE LOS LOCALES "E" Y "F" CINTERMEX AGO-08 |
9712 |
71 |
18-ago-08 |
1,682.45 |
| Total 206038 |
|
|
1,682.45 |
| 206311 |
SECRETARIA DE FIN.Y TESORERIA GRAL.DEL EDO.DE N.L. |
G000000304 |
0000G304 |
COMP.CH.9002 500 EJEMPL.REGL.ALCOHOLES |
R-7396 |
500 |
25-ago-08 |
6,125.42 |
| Total 206311 |
|
|
6,125.42 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
M000005547 |
00015410 |
TORNE.INTER.BOLICHE 08 SEM-5,6,7,8. |
9481 |
71 |
7-ago-08 |
31,680.00 |
| Total 206415 |
|
|
31,680.00 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
M000006077 |
00065164 |
DONATIVO CONVENIO ENTRE ANSPAC Y EL MCIPIO DE MTY JUNIO-08 |
9408 |
71 |
5-ago-08 |
3,057.60 |
| Total 206661 |
|
|
3,057.60 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
G000000308 |
0000G308 |
COMP.CH.8522 PROG.BECAS MPALES.ENE-JUN-08 |
R-7412 |
500 |
25-ago-08 |
5,522,400.00 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
M000006808 |
000M6808 |
CAP. + INT. CRDTO.BANOBRAS 850MDP AGO-08 |
9746 |
71 |
27-ago-08 |
8,681,773.40 |
| Total 206894 |
|
|
14,204,173.40 |
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
M000006625 |
000M6625 |
C.CH.POLICIA JUL-08 |
78864 |
1 |
21-ago-08 |
13,248.38 |
| Total 206973 |
|
|
13,248.38 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000006449 |
00023254 |
APORT NOMINA AGO-08 |
9549 |
71 |
13-ago-08 |
852,000.00 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000006450 |
00023255 |
APORT OPERATIVO ANTIALCOHOL AGO-08 |
9550 |
71 |
13-ago-08 |
200,000.00 |
| Total 207001 |
|
|
1,052,000.00 |
| 207013 |
CARITAS
DE MONTERREY,A.C. |
G000000306 |
0000G306 |
COMP.CH.9387 DONATIVO MOV.AZTECA |
R-7389 |
500 |
25-ago-08 |
50,000.00 |
| Total 207013 |
|
|
50,000.00 |
| 207041 |
FESTIVAL
BARRIO ANTIGUO,A.C. |
G000000287 |
0000G287 |
COMP.CH.8998 DONATIVO EV.INVIERNO BELEN VIVIENTE |
R-7407 |
500 |
25-ago-08 |
200,000.00 |
| Total 207041 |
|
|
200,000.00 |
| 207053 |
ASOC.
DE COLONOS CONTRY LA SILLA, A.C. |
M000006390 |
00124699 |
DONATIVO AGO-08 |
9734 |
71 |
22-ago-08 |
30,000.00 |
| Total 207053 |
|
|
30,000.00 |
| 207814 |
ASISTENCIA Y DESARROLLO SOCIAL, A.C. |
M000006391 |
00001283 |
DONATIVO JUL-08 |
9735 |
71 |
22-ago-08 |
100,000.00 |
| Total 207814 |
|
|
100,000.00 |
| 207837 |
ASOC.DE BEISBOL DE AFICIONADOS DE N.L. |
M000006475 |
00001329 |
APOYO
HOSPEDAJE X 4 DIAS INTEGRANTE DE 5 EQUIPOS DE
BEISBOL |
9713 |
71 |
18-ago-08 |
49,499.04 |
| Total 207837 |
|
|
49,499.04 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000006256 |
000M6256 |
ENEG.ELECT.CORRE. ALUM PUBL. CARR.NAC.11/06/08-11/07/08 |
9523 |
71 |
11-ago-08 |
516,724.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000006257 |
000M6257 |
SERV. ENERG. ELECT. DIVER, DEPEN MCPALES 11/06/08-11/07/08 |
9524 |
71 |
11-ago-08 |
46,210.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000006259 |
000M6259 |
SERV. ENERG. ELECT. DIRECC. PROG DE ACCION COMUNITARIA |
9525 |
71 |
11-ago-08 |
5,234.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000006260 |
000M6260 |
SERV.
ENERG. ELECT. SUBDIRE. PARQUIMETROS |
9526 |
71 |
11-ago-08 |
6,179.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000006465 |
000M6465 |
ENERG.ELECT.C-66 COL.VAR.17-06-08 AL 17-07-08 |
9714 |
71 |
18-ago-08 |
3,755,994.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000006466 |
000M6466 |
ENERG.ELECT.C-51 JUL-08 |
9715 |
71 |
18-ago-08 |
1,414,119.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000006638 |
000M6638 |
ENERG.ELEC.C-66 17-JUN-08 AL 17-JUL-08 |
9744 |
71 |
27-ago-08 |
1,607,148.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000006759 |
000M6759 |
ENERG.ELEC.C-58 JUL-08 |
9885 |
71 |
29-ago-08 |
5,761,360.00 |
| Total 210000 |
|
|
13,112,968.00 |
| 210001 |
GAS
NATURAL MEXICO,S.A.DE C.V. |
M000005749 |
000M5749 |
SERV. GAS NATURAL DIVERSAS DEPEN. MCPALES ABRIL-JUN-08 |
9527 |
71 |
11-ago-08 |
78,091.00 |
| Total 210001 |
|
|
78,091.00 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
M000006468 |
00001094 |
SERV. ENERG ELECT. ALUM. PUB
01/06/08 - 30/06/08 |
9716 |
71 |
18-ago-08 |
388,136.57 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
M000006469 |
00001112 |
SERV. ENERG ELECT. ALUM. PUB
01/07/08 - 31/07/08 |
9716 |
71 |
18-ago-08 |
425,811.51 |
| Total 210002 |
|
|
813,948.08 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000005800 |
03169212 |
SERV. TELEF, DIRECC, TRANSITO Y VIALIDAD 06/06/08-06/07/08 |
9528 |
71 |
11-ago-08 |
262.00 |
| Total 211004 |
|
|
262.00 |
| 212000 |
SERVICIOS
DE AGUA Y DRENAJE DE MONTERREY |
M000006258 |
000M6258 |
SERV. AGUAY DRENAJE DIVERSAS. DEPEND.Y AREA MPALES ABR-08 |
9529 |
71 |
11-ago-08 |
1,943,098.00 |
| Total 212000 |
|
|
1,943,098.00 |
| 214348 |
SALINAS ARRAMBIDE ILEANA |
G000000307 |
0000G307 |
COMP.CH.78499
ATEN.ESTUD.INTERC.CORPUS USA |
R-7390 |
500 |
25-ago-08 |
3,744.90 |
| Total 214348 |
|
|
3,744.90 |
| 214872 |
BENAVIDES MONTEMAYOR JOSE ADOLFO |
BCO |
BCO |
DEV.GARANTIA PER-591/07 |
78725 |
1 |
6-ago-08 |
2,600.00 |
| 214872 |
BENAVIDES MONTEMAYOR JOSE ADOLFO |
BCO |
BCO |
DEV.GARANTIA PER-590/07 |
78726 |
1 |
6-ago-08 |
4,160.00 |
| 214872 |
CASTRO CANGAS MARTHA |
BCO |
BCO |
DEV.EXHUM. REC.MANU-191744 22-05-08 |
78727 |
1 |
6-ago-08 |
300.00 |
| 214872 |
BRISENO MORENO EDUARDO |
BCO |
BCO |
DEV.PREDIAL EXP-10-535-026 |
78728 |
1 |
6-ago-08 |
1,391.50 |
| 214872 |
VALDEZ SUSTAITA MARIA AURELIA |
BCO |
BCO |
DEV.EXHUM. REC.ORIG-213650 |
78776 |
1 |
13-ago-08 |
900.00 |
| 214872 |
RIOS VILLELA FERNANDO |
BCO |
BCO |
DEV.INHUM. R-213645 |
78872 |
1 |
22-ago-08 |
200.00 |
| Total 214872 |
|
|
|
|
|
|
9,551.50 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9666 |
71 |
15-ago-08 |
25,419.75 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9673 |
71 |
15-ago-08 |
16,421.43 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9670 |
71 |
15-ago-08 |
66,954.48 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9665 |
71 |
15-ago-08 |
682,819.33 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9672 |
71 |
15-ago-08 |
9,050.00 |
| 214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9664 |
71 |
15-ago-08 |
6,583.87 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9675 |
71 |
15-ago-08 |
503,041.50 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9676 |
71 |
15-ago-08 |
84,899.41 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9669 |
71 |
15-ago-08 |
888,861.09 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9681 |
71 |
15-ago-08 |
3,641.73 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9677 |
71 |
15-ago-08 |
995.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9668 |
71 |
15-ago-08 |
5,050.00 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9680 |
71 |
15-ago-08 |
9,787.80 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9671 |
71 |
15-ago-08 |
21,887.24 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9678 |
71 |
15-ago-08 |
10,631.63 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9674 |
71 |
15-ago-08 |
14,130.23 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9679 |
71 |
15-ago-08 |
38,074.96 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI0801 |
NOMI0801 |
DESC.NOMINA 1ERAQ-AGO-08 |
9667 |
71 |
15-ago-08 |
131,600.00 |
| 214873 |
MANCHA ROCHA BERTHA NELLY |
G000000305 |
0000G305 |
COMP.CH.78550 MALETAS DONATIVO PREMIACION |
R-7393 |
500 |
25-ago-08 |
6,585.00 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9871 |
71 |
28-ago-08 |
51,961.80 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9872 |
71 |
28-ago-08 |
20,819.98 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9879 |
71 |
28-ago-08 |
9,886.86 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9867 |
71 |
28-ago-08 |
25,469.75 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9875 |
71 |
28-ago-08 |
12,812.92 |
| 214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9865 |
71 |
28-ago-08 |
6,592.32 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9881 |
71 |
28-ago-08 |
9,453.89 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9868 |
71 |
28-ago-08 |
131,432.00 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9876 |
71 |
28-ago-08 |
500,295.02 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9880 |
71 |
28-ago-08 |
38,204.96 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9878 |
71 |
28-ago-08 |
995.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9869 |
71 |
28-ago-08 |
5,050.00 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9873 |
71 |
28-ago-08 |
5,900.00 |
| 214873 |
INFONACOT |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9864 |
71 |
28-ago-08 |
421,500.64 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9874 |
71 |
28-ago-08 |
12,869.17 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9870 |
71 |
28-ago-08 |
891,230.96 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9877 |
71 |
28-ago-08 |
85,161.06 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9882 |
71 |
28-ago-08 |
3,641.73 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI0802 |
NOMI0802 |
DESC.NOMINA 2DAQ-AGO-08 |
9866 |
71 |
28-ago-08 |
670,904.44 |
| Total 214873 |
|
|
5,430,616.95 |
| 222000 |
PENSIONES
Y JUBILACIONES EMPL.MONTERREY |
FONC0702 |
02072008 |
APORT.FDO.PENS.2DAQ-JUL-08 |
9532 |
71 |
11-ago-08 |
1,200,660.43 |
| Total 222000 |
|
|
1,200,660.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|