TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
DIRECCION
DE EGRESOS |
|
PAGOS
DE BIENES Y SERVICIOS DEL (01-DIC-07) AL (31-DIC-07) |
|
PROVEEDORES |
|
|
prov |
afavorde |
orden |
fact |
descripcion |
cheque |
numbanco |
fechaemis |
saldo |
110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M14-0224 |
00005704 |
REEMP.BANDA MTTO GRAK MAQ.ESCRIBIR |
4644 |
71 |
7-dic-07 |
690.00 |
Total 110028 |
|
|
690.00 |
110036 |
SEMEX,S.A. |
OC2-9978 |
00009288 |
10 TAMBO LISO AMARILLO |
4645 |
71 |
7-dic-07 |
8,625.00 |
Total 110036 |
|
|
8,625.00 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-4705 |
00012862 |
CONTACTOR Y POLIDUCTO |
4882 |
71 |
19-dic-07 |
32,545.35 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-6130 |
00013388 |
12 UNIDAD DE ENCENDIDO |
4882 |
71 |
19-dic-07 |
89,148.00 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-8402 |
00013676 |
5 APARTARAYOS Y 20 FLANCH |
4882 |
71 |
19-dic-07 |
10,861.75 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-9850 |
00013895 |
60 BALASTRAS 70 W |
4882 |
71 |
19-dic-07 |
35,880.00 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-9291 |
00013896 |
16 BOBINAS |
4882 |
71 |
19-dic-07 |
31,653.75 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-9285 |
00013897 |
16 CONECTOR |
4882 |
71 |
19-dic-07 |
50,702.35 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-7383 |
00655616 |
110 BALASTRAS |
4882 |
71 |
19-dic-07 |
19,156.01 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-7395 |
00655620 |
BALASTRAS, CINTA DE AISLAR, CABLE, GABINETTE |
4882 |
71 |
19-dic-07 |
26,740.38 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-9634 |
00664906 |
FOCOS,BALASTRAS, CINTA Y TUBO FLUORESCENTE |
4882 |
71 |
19-dic-07 |
7,137.42 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-9864 |
00665877 |
200 FOTOCELDAS Y 50 BALASTRAS |
4882 |
71 |
19-dic-07 |
38,419.78 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-9604 |
00666030 |
500 CINTA DE AISLAR |
4882 |
71 |
19-dic-07 |
3,967.50 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-8680 |
00666245 |
50 FLANCH P/ARBOTANTE |
4882 |
71 |
19-dic-07 |
18,400.00 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-8287 |
00666654 |
9 ROLLO DE CABLE |
4882 |
71 |
19-dic-07 |
12,046.25 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0065 |
00667360 |
500 CINTA DE AISLAR |
4882 |
71 |
19-dic-07 |
3,967.50 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0304 |
00668676 |
200 FOTOELDAS |
4882 |
71 |
19-dic-07 |
13,160.60 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0240 |
00668680 |
PASTILLAS, CONECTOR, COLES, CENTRO DE CARGA, ABRAZADERAS |
4882 |
71 |
19-dic-07 |
1,633.18 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0305 |
00668689 |
TUBOS FLUORESCENTES |
4882 |
71 |
19-dic-07 |
2,215.20 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-9011 |
00668711 |
5 UNIDAD DE ENCENDIDO |
4882 |
71 |
19-dic-07 |
26,238.52 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0656 |
00669461 |
400 MT DE CABLE DUPLEX |
4882 |
71 |
19-dic-07 |
2,240.20 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0890 |
00669779 |
250 FOCOS |
4882 |
71 |
19-dic-07 |
25,180.40 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1078 |
00669846 |
100 FOCO DE 250 W. |
4882 |
71 |
19-dic-07 |
11,619.60 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0559 |
00669904 |
10 ARRANCADOR |
4882 |
71 |
19-dic-07 |
31,830.00 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0888 |
00669970 |
5000 MT DE CABLE 12 |
4882 |
71 |
19-dic-07 |
27,025.00 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-0420 |
00670173 |
200 TAPPA DE REGISTRO PARA AROTANTE |
4882 |
71 |
19-dic-07 |
5,400.40 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1131 |
00670268 |
TIERRA FISICA |
4882 |
71 |
19-dic-07 |
853.00 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1132 |
00670270 |
APAGADOR, CHALPA Y TAPA DOBLE |
4882 |
71 |
19-dic-07 |
1,065.07 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1146 |
00670286 |
2 CJA DE CABLE THW |
4882 |
71 |
19-dic-07 |
1,161.96 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1134 |
00670339 |
120 SOCKET MOGUL |
4882 |
71 |
19-dic-07 |
1,200.00 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1549 |
00672046 |
400 FOCO 150 W |
4882 |
71 |
19-dic-07 |
39,518.60 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1337 |
00672120 |
50 ANCLAS 3/4 |
4882 |
71 |
19-dic-07 |
12,075.00 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1547 |
00672788 |
100 BALASTRAS ADITIVOS METALICOS |
4882 |
71 |
19-dic-07 |
59,800.00 |
Total 110041 |
|
|
642,842.77 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0060 |
00144739 |
260 PLIEGO DE CARTULINA |
4883 |
71 |
19-dic-07 |
385.71 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0161 |
00144879 |
4 ROLLO DE PAPELA BOND |
4883 |
71 |
19-dic-07 |
818.34 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1452 |
00144928 |
PINCELES, ACUARELAS, PLASTILINAS, COLORES, CRAYOLAS |
4883 |
71 |
19-dic-07 |
2,684.33 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0972 |
00145014 |
5 CARTULINA OPALINA |
4883 |
71 |
19-dic-07 |
396.58 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0061 |
00145097 |
24 ALFILER BOLA GRANDE |
4883 |
71 |
19-dic-07 |
484.66 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC2-8185 |
00145105 |
50 CARTULINA COLOR BLANCO |
4883 |
71 |
19-dic-07 |
4,370.00 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1489 |
00145200 |
10 ENGRAPADORA ACME |
4883 |
71 |
19-dic-07 |
1,377.01 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1451 |
00145201 |
10 MARCADOR Y 10 BORRADOR |
4883 |
71 |
19-dic-07 |
652.63 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1483 |
00145229 |
3 SACAPUNTAS DE ESCRITORIO |
4883 |
71 |
19-dic-07 |
970.76 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1488 |
00145253 |
1000 MICAS TERMICAS |
4883 |
71 |
19-dic-07 |
1,449.00 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1102 |
00145355 |
3 PAQ. ETIQUETAS ADHESIVAS |
4883 |
71 |
19-dic-07 |
1,216.16 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1896 |
00145397 |
10 CJA DE MICAS |
4883 |
71 |
19-dic-07 |
529.00 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1231 |
00145496 |
10000 SOBRE PANUCO |
4883 |
71 |
19-dic-07 |
3,910.00 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2013 |
00145513 |
PAPELERIA |
4883 |
71 |
19-dic-07 |
1,270.57 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC2-9197 |
00145683 |
2709 PAQ. ESCOLAR |
4883 |
71 |
19-dic-07 |
248,916.47 |
Total 110118 |
|
|
269,431.22 |
110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-0853 |
00317432 |
CONSUMO PAPELERIA |
4793 |
71 |
19-dic-07 |
54,440.23 |
110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-0834 |
00317560 |
CONSUMO DE PAPELERIA |
4793 |
71 |
19-dic-07 |
164,408.97 |
110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-0833 |
00317909 |
CONSUMO PAPELERIA |
4793 |
71 |
19-dic-07 |
54,698.13 |
110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-0753 |
00317911 |
CONSUMO PAPELERIA |
4793 |
71 |
19-dic-07 |
52,552.17 |
110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-1592 |
00317986 |
CONSUMO PAPELERIA |
4793 |
71 |
19-dic-07 |
47,162.04 |
110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-1593 |
00317989 |
CONSUMO DE PAPELERIA |
4793 |
71 |
19-dic-07 |
135,447.30 |
Total 110144 |
|
|
508,708.84 |
110203 |
GONZALEZ
FRANCO JESUS |
OC2-8428 |
00030348 |
10 BALON P/FUTBOL. |
4646 |
71 |
7-dic-07 |
851.00 |
110203 |
GONZALEZ
FRANCO JESUS |
OC3-1398 |
00030755 |
30 BALON FUTBOL |
4646 |
71 |
7-dic-07 |
2,553.00 |
Total 110203 |
|
|
3,404.00 |
110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
S28-0189 |
00028229 |
25 HRS.SERV.SIS.TURNKING C.MIRADOR |
4671 |
71 |
11-dic-07 |
94,875.00 |
Total 110389 |
|
|
94,875.00 |
110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-0990 |
00014196 |
1 CAFETERA 20 TAZAS |
4647 |
71 |
7-dic-07 |
1,667.50 |
Total 110460 |
|
|
1,667.50 |
110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
OC2-8991 |
00027215 |
RESTO 75% COPLES Y
MANG.FLEXIBLES |
4884 |
71 |
19-dic-07 |
14,624.55 |
110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
OC2-8665 |
00027216 |
RESTO 75% FOCOS 10W |
4884 |
71 |
19-dic-07 |
142,480.69 |
110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
OC2-8990 |
00027217 |
RESTO 75% CONECTORES MANGUERAS FLEXILIGTH |
4884 |
71 |
19-dic-07 |
21,375.34 |
110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
OC2-9163 |
00027218 |
RESTO 75% FESTONES |
4884 |
71 |
19-dic-07 |
184,023.00 |
110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
OC2-8690 |
00027219 |
RESTO 75% 4000 FOCOS 10 W. |
4884 |
71 |
19-dic-07 |
32,430.00 |
110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
OC2-8685 |
00027221 |
RESTO 75% MEDALLONES EST.MET.
SEPARADOR,FIGURAS |
4884 |
71 |
19-dic-07 |
440,049.72 |
Total 110636 |
|
|
834,983.30 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC2-7857 |
00046292 |
5 ANDADOR METALICO |
4885 |
71 |
19-dic-07 |
4,130.05 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC2-7553 |
00046771 |
10 PZA BLOQUEADOR SOLAR |
4885 |
71 |
19-dic-07 |
870.20 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-0416 |
00046795 |
2 CENTRIFUGA PARA CLINICA |
4885 |
71 |
19-dic-07 |
70,113.09 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-0771 |
00046835 |
MAT.MEDICO |
4885 |
71 |
19-dic-07 |
13,701.10 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC2-9845 |
00046836 |
MAT. DE CURACION |
4885 |
71 |
19-dic-07 |
18,756.50 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-0628 |
00046844 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
5,851.30 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1137 |
00046875 |
20 BOLSA BATA DESECHABLE |
4885 |
71 |
19-dic-07 |
2,170.05 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1152 |
00046876 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
1,513.17 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1074 |
00046877 |
10 ANDADOR Y 10 BASTON |
4885 |
71 |
19-dic-07 |
11,637.08 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1150 |
00046878 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
2,044.13 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-0955 |
00046886 |
20 ANESTESICO LOCAL |
4885 |
71 |
19-dic-07 |
6,500.00 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1298 |
00046893 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
10,905.53 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1406 |
00046908 |
1 DESHUMIFICADOR LG |
4885 |
71 |
19-dic-07 |
5,002.50 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC2-8435 |
00046921 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
64,931.30 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-0627 |
00046925 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
10,147.47 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-0637 |
00046926 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
9,819.27 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1138 |
00046927 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
22,738.35 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1154 |
00046928 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
5,616.22 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1148 |
00046930 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
9,692.10 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1436 |
00046936 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
1,035.00 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1438 |
00046939 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
15,333.76 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1435 |
00046941 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
23,045.70 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC2-8780 |
00046945 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
148,989.40 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1609 |
00046964 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
76,789.55 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1473 |
00046971 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
1,614.25 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1543 |
00047021 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
2,635.49 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-1548 |
00047022 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
14,100.00 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2105 |
00047037 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
644.00 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2238 |
00047038 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
2,044.80 |
110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-2236 |
00047039 |
MATERIAL MEDICO |
4885 |
71 |
19-dic-07 |
5,641.92 |
Total 110660 |
|
|
568,013.28 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2917 |
00006738 |
CONSUMO GAS L.P. NOV/07 |
4726 |
71 |
14-dic-07 |
4,957.26 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-1965 |
000-6693 |
CONSUMO DE GAS L.P. 31/OCT/07 |
4536 |
71 |
4-dic-07 |
9,318.83 |
Total 110732 |
|
|
14,276.09 |
110744 |
INTELLISWITCH,S.A.DE
C.V. |
C03-0584 |
00008075 |
MTTO PREV.287 EQ. AHORRADORES ENERGIA FEB/07 |
4886 |
71 |
19-dic-07 |
82,512.50 |
Total 110744 |
|
|
82,512.50 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-5934 |
00011594 |
760 LT DE PINTURA VINILICA BCO. |
4887 |
71 |
19-dic-07 |
27,101.60 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-6022 |
00011680 |
300 TUERCA 1/2 DIA ROSCA |
4887 |
71 |
19-dic-07 |
138.00 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-5448 |
00011739 |
2 MT DE MIXTO |
4887 |
71 |
19-dic-07 |
1,080.00 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-6593 |
00011769 |
20 DISCO PARA PULIDOR |
4887 |
71 |
19-dic-07 |
520.60 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8332 |
00012363 |
30 CEPILLO DE PLASTICO |
4887 |
71 |
19-dic-07 |
477.48 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8587 |
00012546 |
2 MANGERA REFORZADA INDUSTRIAL |
4887 |
71 |
19-dic-07 |
1,307.32 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8842 |
00012551 |
10 CINTA DE ALUMINIO |
4887 |
71 |
19-dic-07 |
2,119.45 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-9272 |
00012554 |
40 BOTE DE PINTURA EN AEROSOL |
4887 |
71 |
19-dic-07 |
1,756.74 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-7488 |
00012568 |
CEMENTO,ARENA Y MIXTO |
4887 |
71 |
19-dic-07 |
50,259.14 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8595 |
00012720 |
2000 PIJA |
4887 |
71 |
19-dic-07 |
1,196.00 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-9770 |
00012747 |
IMPERMEABILIZANTE, ROLLO DE FIBRA Y SELLADOR DE IMPERMEAB. |
4887 |
71 |
19-dic-07 |
2,433.33 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-9769 |
00012748 |
ASPAS, REDUCCION CAMPANAS,
CHUMACERAS IND. |
4887 |
71 |
19-dic-07 |
6,763.05 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-9768 |
00012764 |
CEMENTO GRIS Y VITRO PISO |
4887 |
71 |
19-dic-07 |
5,285.03 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8506 |
00012768 |
30 PALA, 30 ZAPAPICOS Y 25 MANOMETROS |
4887 |
71 |
19-dic-07 |
7,440.04 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8592 |
00012769 |
3 PINZA PERICA |
4887 |
71 |
19-dic-07 |
250.99 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-9764 |
00012783 |
150 ESQUELETO P/RODILLO
Y 300 RESPUESTOS |
4887 |
71 |
19-dic-07 |
6,523.00 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-0077 |
00012807 |
20 CARGA DE OXIGENO |
4887 |
71 |
19-dic-07 |
5,635.00 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-0122 |
00012838 |
4 RASTRILLOS DE ALUMINIO |
4887 |
71 |
19-dic-07 |
10,423.46 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-0384 |
00012867 |
200 KG PARA SOLDADURA |
4887 |
71 |
19-dic-07 |
7,241.55 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-0503 |
00012868 |
2 DISCO P/CORTADORA |
4887 |
71 |
19-dic-07 |
7,109.28 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-9765 |
00012906 |
10 ESCOBAS METALICAS |
4887 |
71 |
19-dic-07 |
496.57 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-0658 |
00012960 |
30 GARROCHA |
4887 |
71 |
19-dic-07 |
7,917.06 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-0697 |
00012967 |
150 KG DE SOLDADURA |
4887 |
71 |
19-dic-07 |
5,589.00 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1044 |
00013041 |
2 KG DE SOLDADURA |
4887 |
71 |
19-dic-07 |
66.10 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1265 |
00013064 |
10 CARGA DE ACETILENO Y 15 CARGA DE OXIGENO |
4887 |
71 |
19-dic-07 |
12,104.33 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1266 |
00013093 |
80 KG DE SOLDADURA |
4887 |
71 |
19-dic-07 |
2,960.33 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1274 |
00013096 |
1 GABINETE 2X39 |
4887 |
71 |
19-dic-07 |
251.16 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1264 |
00013107 |
1 TANQUE DE GAS DE 10 KG |
4887 |
71 |
19-dic-07 |
562.42 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1304 |
00013126 |
2 VALVULA DE PASO |
4887 |
71 |
19-dic-07 |
798.61 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1303 |
00013127 |
2 VALVULAS COMPUERTA |
4887 |
71 |
19-dic-07 |
1,695.05 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1263 |
00013128 |
20 KG DE SOLDADURA |
4887 |
71 |
19-dic-07 |
661.02 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1305 |
00013130 |
400 MT DE MANGUERA |
4887 |
71 |
19-dic-07 |
1,803.20 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1364 |
00013209 |
2 FLUXOMETROS |
4887 |
71 |
19-dic-07 |
5,563.70 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1417 |
00013216 |
TUBERIA PVC |
4887 |
71 |
19-dic-07 |
447.04 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1633 |
00013217 |
RODILLO PARA PINTURA, EXTENSIONES
Y GRAPAS GDES. |
4887 |
71 |
19-dic-07 |
429.38 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1601 |
00013219 |
50 LATA VACIA 19 LTS |
4887 |
71 |
19-dic-07 |
3,803.63 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1520 |
00013223 |
BROCAS, CANDADOS GRANDES |
4887 |
71 |
19-dic-07 |
1,110.67 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1416 |
00013224 |
TUBERIA GALV, LLAVE
MEZCLADORA LAVABO, |
4887 |
71 |
19-dic-07 |
1,310.87 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1522 |
00013254 |
CHAPAS DE PERILLA, BISAGRAS,PIJA,MARCO, SELLADOR, BARNIZ |
4887 |
71 |
19-dic-07 |
1,282.89 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1366 |
00013255 |
30 PZ DE TABLAROCA |
4887 |
71 |
19-dic-07 |
3,726.00 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1694 |
00013286 |
BROCHAS, PIJAS, REDEMIX,ROLLO PARA TABLAROCA |
4887 |
71 |
19-dic-07 |
248.66 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1922 |
00013314 |
CHALECO DE MALLA Y CASCO |
4887 |
71 |
19-dic-07 |
3,713.58 |
110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1776 |
00013315 |
5 CINTA ANTIDERRAPANTE 2X18 MTS |
4887 |
71 |
19-dic-07 |
3,767.40 |
Total 110751 |
|
|
205,369.73 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-8046 |
00004640 |
48 RTA DE RETROEXCAVADPRA |
4888 |
71 |
19-dic-07 |
19,320.00 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9233 |
00004782 |
47 RTA DE CARGADOR FRONTAL |
4888 |
71 |
19-dic-07 |
23,079.35 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-8175 |
00004796 |
100 MT DE GRAVA, 100 MT DE PIEDRA BLANCA Y 100 MT DE ARENA |
4888 |
71 |
19-dic-07 |
282,249.10 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9218 |
00004799 |
1000 M3 DE TIERRA AMARILLA |
4888 |
71 |
19-dic-07 |
92,000.00 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-7212 |
00004813 |
200 M3 DE LADRILLO MOLIDO |
4888 |
71 |
19-dic-07 |
152,900.09 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9663 |
00004905 |
VARILLA, CEMENTO, MIXTO,ARENA, ALAMBRE RECOC, ANILLOS |
4888 |
71 |
19-dic-07 |
48,902.44 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-0231 |
00004906 |
300 BULTO DE CEMENTO GRIS |
4888 |
71 |
19-dic-07 |
32,671.50 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-0284 |
00004907 |
ARENA, CAL Y MIXTO |
4888 |
71 |
19-dic-07 |
15,639.71 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9590 |
00004910 |
VITRO PISO, BULTO DE PISO Y
CEMENTO GRIS |
4888 |
71 |
19-dic-07 |
19,803.00 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9697 |
00004914 |
25 ESCOBAS METALICAS |
4888 |
71 |
19-dic-07 |
1,811.25 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9688 |
00004915 |
10 ESTANTE Y 1 ESCALERA |
4888 |
71 |
19-dic-07 |
7,172.12 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-0228 |
00004916 |
150 BULTO DE YESO |
4888 |
71 |
19-dic-07 |
12,592.50 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-0229 |
00004918 |
300 MULTO DE CEMENTO GRIS |
4888 |
71 |
19-dic-07 |
32,671.50 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-0285 |
00004919 |
14 M3 DE ARENA Y 21 MT DE
MIXTO |
4888 |
71 |
19-dic-07 |
7,595.01 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-1115 |
00004935 |
CEMENTO, MIXTO Y ARENA |
4888 |
71 |
19-dic-07 |
15,191.71 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-0092 |
00004946 |
1 BULTO DE YESO Y 1 DE CEMENTO |
4888 |
71 |
19-dic-07 |
388.70 |
Total 110764 |
|
|
763,987.98 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3297 |
00374185 |
702295 REPOS DE 2 MANGUERAS HID |
4889 |
71 |
19-dic-07 |
4,442.45 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3297 |
00374186 |
701822 REPOS DE RADIADOR |
4889 |
71 |
19-dic-07 |
12,696.00 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3324 |
00374188 |
700315 REPOS DE PEDAL DE ACELERACION |
4889 |
71 |
19-dic-07 |
5,748.85 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3360 |
00374192 |
701747 REP. DE RADIADOR |
4889 |
71 |
19-dic-07 |
1,108.60 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3295 |
00374199 |
701436 REPOS DE MOTOR DE LIMPIA PARABRISAS Y PLUMAS |
4889 |
71 |
19-dic-07 |
4,979.50 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3419 |
00375409 |
700984 REPOS DE BALATAS,DISCOS Y SEGUROS |
4889 |
71 |
19-dic-07 |
3,330.40 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3438 |
00375410 |
700306 REFACC. REP. DE TRANSMISION |
4889 |
71 |
19-dic-07 |
25,223.17 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3451 |
00375411 |
701827 REPOS DE BANDA DE TIEMPO,CABLES DE BUJ Y ALTERNADOR |
4889 |
71 |
19-dic-07 |
5,375.10 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3421 |
00375413 |
700221 REPOS DE FLECHA,MAZA,BALERO Y RETENES DE RUEDA |
4889 |
71 |
19-dic-07 |
8,482.40 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3451 |
00375414 |
701827 REPOS DE RADIADOR,BOMBA DE AGUA Y MOTORVENTILADORES |
4889 |
71 |
19-dic-07 |
5,610.85 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3436 |
00375415 |
700343 REPOS DE CLUTCH, BOMBAS Y VOLANTE |
4889 |
71 |
19-dic-07 |
17,587.65 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3451 |
00375416 |
701827 REPOS DE BOMBA DE GASOLINA |
4889 |
71 |
19-dic-07 |
3,033.70 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3437 |
00375417 |
701705 REPOS E ALTERNADOR YBANDA |
4889 |
71 |
19-dic-07 |
5,091.05 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3439 |
00375420 |
700264 REPOS DE TOMA DE FUERZA |
4889 |
71 |
19-dic-07 |
15,939.00 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3440 |
00375421 |
700262 REPOS DE CHIRRION DE TOMA DE FUERZA |
4889 |
71 |
19-dic-07 |
1,699.59 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3493 |
00375874 |
700446 REPOS DE ALTERNADOR |
4889 |
71 |
19-dic-07 |
11,887.55 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3420 |
00375875 |
701545 REP.HORQUILLAS SUPERIORES E INF. |
4889 |
71 |
19-dic-07 |
16,105.75 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3494 |
00375876 |
701994 REPOS DE BALATAS Y RECT DE TAMBORES |
4889 |
71 |
19-dic-07 |
2,020.55 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3495 |
00375878 |
700138 REPOS DE CONEXION PARA COMPRESOR, CAMARA Y MARCHA |
4889 |
71 |
19-dic-07 |
13,392.90 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3496 |
00375879 |
700306 REPOS DE TOMA DE FUERZA Y ALTERNADO |
4889 |
71 |
19-dic-07 |
22,122.55 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3571 |
00377007 |
700409 REPOS DE BALATAS |
4889 |
71 |
19-dic-07 |
1,945.80 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3575 |
00377009 |
700406 REP. DE RADIADOR |
4889 |
71 |
19-dic-07 |
10,001.55 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3573 |
00377012 |
700002 REPOS DE MAZAS TRASERAS CON BIRLOS |
4889 |
71 |
19-dic-07 |
9,890.00 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3573 |
00377013 |
700038 REPOS DE COMBA DE AGUA Y RADIADOR |
4889 |
71 |
19-dic-07 |
14,800.50 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3573 |
00377016 |
700002 REPOS DE EMPAQUES DE MOTOR Y CABEZAS |
4889 |
71 |
19-dic-07 |
18,167.70 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3575 |
00377023 |
701702 REPOS DE BOMBA DE GASOLINA Y ALTERNADOR |
4889 |
71 |
19-dic-07 |
11,633.40 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3605 |
00377031 |
700035 REPOS DE MARCHA Y VALVULA DE PIE |
4889 |
71 |
19-dic-07 |
12,286.15 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3576 |
00377035 |
702198 REPOS DE CLUTCH, ALTERNADOR Y ACUMULADOR |
4889 |
71 |
19-dic-07 |
10,853.70 |
110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-3571 |
00377044 |
700747 REPOS DE BRAZOS DE DIRECCION Y BOMBA |
4889 |
71 |
19-dic-07 |
14,752.20 |
Total 110778 |
|
|
290,208.61 |
110824 |
SALINAS
HERNANDEZ GUILLERMINA |
OC3-0824 |
00010083 |
FAB. GUION EVENTOS CIVICOS |
4920 |
71 |
20-dic-07 |
11,638.00 |
110824 |
SALINAS
HERNANDEZ GUILLERMINA |
OC3-1211 |
00010106 |
1 BANDERA DE MEXICO Y BANDERA LOGO DEL P. |
4920 |
71 |
20-dic-07 |
3,411.48 |
110824 |
SALINAS
HERNANDEZ GUILLERMINA |
OC3-2291 |
00010136 |
CLARINES, BOQUILLA Y TUELES P/ TROMPETAS |
4920 |
71 |
20-dic-07 |
7,285.25 |
Total 110824 |
|
|
22,334.73 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1128 |
00054213 |
15 CHALECO FLUORESCENTE |
4890 |
71 |
19-dic-07 |
690.00 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1124 |
00054215 |
HOJAS DE SEGUETA Y SEGUETA DE FIERRO |
4890 |
71 |
19-dic-07 |
391.00 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1127 |
00054217 |
2 PINCHANCHA DE 2" |
4890 |
71 |
19-dic-07 |
667.00 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1397 |
00054253 |
1 MARTILLO Y 1 CINTA METRICA |
4890 |
71 |
19-dic-07 |
233.45 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1527 |
00054267 |
LLAVES MEZCLADORAS, LLAVE ESTOPERA Y JARDIN |
4890 |
71 |
19-dic-07 |
4,855.30 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1526 |
00054268 |
SANITARIOS, ALIMENTADOR, VALVULAS,LAVABO, TRAMPA,TUBO |
4890 |
71 |
19-dic-07 |
10,882.45 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1518 |
00054270 |
30 TUBO HIDRAULICO |
4890 |
71 |
19-dic-07 |
15,007.50 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1599 |
00054280 |
250 RODILLOS P/PINTURA |
4890 |
71 |
19-dic-07 |
7,475.00 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1524 |
00054283 |
40 KG DE CLAVO |
4890 |
71 |
19-dic-07 |
1,104.00 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1555 |
00054284 |
THINER, ESTOPAS,BROCHA, CUERDA, CALVO |
4890 |
71 |
19-dic-07 |
1,812.40 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1525 |
00054285 |
20 CINTURON Y 20 BUCHACA |
4890 |
71 |
19-dic-07 |
4,186.00 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1516 |
00054290 |
50 KG DE CLAVO |
4890 |
71 |
19-dic-07 |
1,322.50 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1517 |
00054291 |
4 LLAVES |
4890 |
71 |
19-dic-07 |
308.20 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1554 |
00054299 |
4 DISCO P/CORTADORA |
4890 |
71 |
19-dic-07 |
14,030.00 |
110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC3-1655 |
00054334 |
BROCHAS, THINER, |
4890 |
71 |
19-dic-07 |
426.65 |
Total 110967 |
|
|
63,391.45 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0190 |
00085492 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
1,045.06 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0190 |
00085493 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
2,050.01 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0190 |
00085494 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
5,192.16 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0190 |
00273372 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
10,727.74 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0190 |
00273373 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
6,089.42 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0190 |
00273374 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
736.97 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0190 |
00273375 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
6,088.56 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
OC2-7845 |
00273382 |
MATERIAL MEDICO |
4794 |
71 |
19-dic-07 |
220,325.94 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0190 |
00273511 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
4,058.53 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0194 |
00273780 |
SERV.GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
6,132.43 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0194 |
09016479 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
1,732.03 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0190 |
30143215 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
6,756.47 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0190 |
30144829 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
5,842.37 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0190 |
30144965 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
6,398.78 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0194 |
30145253 |
SERV. GASES MEDICINALES PAC.AFIL.SERV.MED. |
4794 |
71 |
19-dic-07 |
6,398.78 |
Total 111017 |
|
|
289,575.25 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0032 |
00057861 |
RECOL.BASURA CONTAMINADA
SERV.MED. |
4891 |
71 |
19-dic-07 |
844.19 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0032 |
00057862 |
RECOL.BASURA CONTAMINADA
SERV.MED. |
4891 |
71 |
19-dic-07 |
11,437.44 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0191 |
00058171 |
RECOL.BASURA CONTAMINADA CLINICA SERV.MED. |
4891 |
71 |
19-dic-07 |
9,939.68 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0081 |
00058191 |
RECOL.BASURA CLINICA SERV. MEDICOS |
4891 |
71 |
19-dic-07 |
9,844.37 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0081 |
00058264 |
RECOL.BASURA CLINICA SERV. MEDICOS |
4891 |
71 |
19-dic-07 |
11,355.74 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0191 |
00058507 |
RECOL.BASURA CONTAMINADA
SERV.MED. |
4891 |
71 |
19-dic-07 |
7,910.90 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0191 |
00058550 |
RECOL.BASURA CONTAMINADA
SERV.MED. |
4891 |
71 |
19-dic-07 |
7,965.36 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0191 |
00058590 |
RECOL.BASURA CONTAMINADA SERV.MED. MPALES. |
4891 |
71 |
19-dic-07 |
6,031.88 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
L68-0031 |
00059058 |
RECOL.RESIDUOS CORRESP. OCT/07 |
4891 |
71 |
19-dic-07 |
8,694.00 |
Total 111026 |
|
|
74,023.56 |
111068 |
COMER.DE REAC.PARA LAB. Y MAT. PARA HOSP.,S.A.C.V. |
P70-0126 |
00097129 |
COMPRA REACT. LAB. CLINICAS SERV.MED. |
4795 |
71 |
19-dic-07 |
71,673.75 |
111068 |
COMER.DE REAC.PARA LAB. Y MAT. PARA HOSP.,S.A.C.V. |
P70-0126 |
00097132 |
COMPRA REACT. LAB. CLINICAS SERV.MED. |
4795 |
71 |
19-dic-07 |
41,055.00 |
111068 |
COMER.DE REAC.PARA LAB. Y MAT. PARA HOSP.,S.A.C.V. |
P70-0126 |
00097133 |
COMPRA REACT. LAB. CLINICAS SERV.MED. |
4795 |
71 |
19-dic-07 |
45,195.00 |
111068 |
COMER.DE REAC.PARA LAB. Y MAT. PARA HOSP.,S.A.C.V. |
P70-0158 |
00097614 |
REAC.P/LABORARTORIO SERV.MED. |
4795 |
71 |
19-dic-07 |
37,173.75 |
111068 |
COMER.DE REAC.PARA LAB. Y MAT. PARA HOSP.,S.A.C.V. |
P70-0158 |
00097615 |
REAC.P/LABORARTORIO SERV.MED. |
4795 |
71 |
19-dic-07 |
20,334.30 |
Total 111068 |
|
|
215,431.80 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-8361 |
00018731 |
1000 TARJETAS DE PRESENTACION |
4796 |
71 |
19-dic-07 |
1,500.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-7347 |
00018789 |
50000 FORMAS IMP. |
4796 |
71 |
19-dic-07 |
42,780.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-9530 |
00018790 |
5000 FORMAS IMP. VOLANTES |
4796 |
71 |
19-dic-07 |
1,058.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-9650 |
00018792 |
5000 FORMAS IMP. VOLANTES |
4796 |
71 |
19-dic-07 |
2,760.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-9329 |
00018817 |
3000 FORMAS IMP. |
4796 |
71 |
19-dic-07 |
1,725.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0193 |
00018849 |
500 FORMAS IMP. POSTER |
4796 |
71 |
19-dic-07 |
3,450.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-9552 |
00018857 |
600 FORMAS IMP. TARJ DE PRESENTACION |
4796 |
71 |
19-dic-07 |
900.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0230 |
00018868 |
FORMAS IMP. |
4796 |
71 |
19-dic-07 |
12,305.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-9732 |
00018871 |
5000 FORMAS IMP. HOJAS MEMBRETADAS |
4796 |
71 |
19-dic-07 |
3,162.50 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0083 |
00018873 |
20000 FORMAS IMP. BOLETO TALON PERFORADO |
4796 |
71 |
19-dic-07 |
2,990.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0606 |
00018878 |
20000 FORMAS IMP. VOLANTE |
4796 |
71 |
19-dic-07 |
8,740.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0614 |
00018918 |
100,000 FORMAS IMP.
INFRACCIONPARQUIMETROS |
4796 |
71 |
19-dic-07 |
27,600.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-8358 |
00018919 |
2000 FORMAS IMP. CARTULINA |
4796 |
71 |
19-dic-07 |
2,070.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1203 |
00018922 |
5000 FORMAS IMP. DIPTICOS |
4796 |
71 |
19-dic-07 |
7,187.50 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0613 |
00018923 |
3000 FORMAS IMP. DIPTICOS |
4796 |
71 |
19-dic-07 |
6,900.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1254 |
00018924 |
10000 FORMAS IMP. AMBOS LADOS |
4796 |
71 |
19-dic-07 |
10,580.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-9547 |
00018930 |
1000 FORMAS IMP. |
4796 |
71 |
19-dic-07 |
1,380.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0984 |
00018933 |
2000 FORMAS IMP. |
4796 |
71 |
19-dic-07 |
1,495.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0989 |
00018937 |
1000 TARJ DE PRESENTACION |
4796 |
71 |
19-dic-07 |
1,499.95 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1585 |
00018958 |
10000 FORMAS IMP. |
4796 |
71 |
19-dic-07 |
5,865.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0093 |
00018959 |
100 FORMAS IMP. |
4796 |
71 |
19-dic-07 |
6,037.50 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0411 |
00018960 |
1000 HOJAS MEMBRETADAS |
4796 |
71 |
19-dic-07 |
1,499.99 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-0987 |
00018961 |
3000 TARJETAS DE PRESENTACION |
4796 |
71 |
19-dic-07 |
4,499.84 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-9336 |
00018962 |
20000 FORMAS IMPRESAS |
4796 |
71 |
19-dic-07 |
2,875.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC2-9549 |
00018966 |
200000 FORMAS IMP.BOLETO
PERFORADO |
4796 |
71 |
19-dic-07 |
16,100.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1628 |
00018967 |
1000 FORMAS IMP. TRIPTICOS |
4796 |
71 |
19-dic-07 |
3,105.00 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1198 |
00018968 |
1750 TARJETAS DE PRESENTACION |
4796 |
71 |
19-dic-07 |
2,624.91 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1197 |
00018971 |
FORMAS IMP. |
4796 |
71 |
19-dic-07 |
5,634.20 |
111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1199 |
00018972 |
5000 FORMAS IMP. TRIPTICOS |
4796 |
71 |
19-dic-07 |
7,187.50 |
Total 111094 |
|
|
195,511.89 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3481 |
00068281 |
72014 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
710.90 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3481 |
00068282 |
72017 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
767.82 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3456 |
00068283 |
70307 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3456 |
00068284 |
70224 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3481 |
00068285 |
72015 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
665.39 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3456 |
00068286 |
70225 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
768.00 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3454 |
00068287 |
70227 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3454 |
00068288 |
70175 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3454 |
00068289 |
70609 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3454 |
00068290 |
70175 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3454 |
00068291 |
70335 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3454 |
00068292 |
70340 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3481 |
00068293 |
70103 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
828.33 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3458 |
00068294 |
70420 MTTO. DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3481 |
00068297 |
70106 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
812.10 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3457 |
00068298 |
70255 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3455 |
00068299 |
71475 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
767.82 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3455 |
00068301 |
72021 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
690.03 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3456 |
00068302 |
70457 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3455 |
00068303 |
72013 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
767.82 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3456 |
00068304 |
70449 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3455 |
00068305 |
70351 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
754.60 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3453 |
00068306 |
70327 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3453 |
00068307 |
70261 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3455 |
00068308 |
71517 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
760.31 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3453 |
00068309 |
70682 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3453 |
00068310 |
70622 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3453 |
00068311 |
70606 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3457 |
00068312 |
70497 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3457 |
00068313 |
70245 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3457 |
00068314 |
70298 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
825.50 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3457 |
00068315 |
70309 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3457 |
00068316 |
70295 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3456 |
00068317 |
70594 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
825.50 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3456 |
00068318 |
70339 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3457 |
00068319 |
70538 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3524 |
00068320 |
70369 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3459 |
00068321 |
70160 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3459 |
00068322 |
70168 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
850.98 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3458 |
00068323 |
70301 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3458 |
00068324 |
70302 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
755.55 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3481 |
00068325 |
70373 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
819.00 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3481 |
00068326 |
71470 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
796.54 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3458 |
00068327 |
70304 MTTO. DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3482 |
00068328 |
70350 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
754.60 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3453 |
00068329 |
70305 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3453 |
00068330 |
70498 MTTO DE LOS 5,000 KMS. |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3454 |
00068331 |
70223 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3482 |
00068332 |
70314 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
869.60 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3458 |
00068333 |
70387 MTTO. DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3482 |
00068334 |
72020 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
767.82 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3458 |
00068365 |
70393 MTTO. DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3458 |
00068366 |
70537 MTTO. DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3483 |
00068421 |
71130 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
746.79 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3482 |
00068428 |
72012 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
796.54 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3523 |
00068568 |
70411 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3523 |
00068569 |
70439 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3523 |
00068570 |
70499 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3523 |
00068572 |
70396 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3524 |
00068573 |
70322 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3524 |
00068574 |
70561 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3522 |
00068575 |
71516 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
690.03 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3524 |
00068576 |
70216MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3524 |
00068577 |
70254 MTTO DE LOS 5000 KMS. |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3524 |
00068578 |
70534 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
800.48 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3524 |
00068580 |
70230 MTTO DE LOS 5000 KMS |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3523 |
00068581 |
70656 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3523 |
00069009 |
70162 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3523 |
00069010 |
70490 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
799.25 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3583 |
00069260 |
70894 MTTO DE 5000 KMS |
4797 |
71 |
19-dic-07 |
764.95 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3582 |
00069266 |
70405 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
741.75 |
112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-3582 |
00069449 |
70408 MTTO 5000 KMS |
4797 |
71 |
19-dic-07 |
799.25 |
Total 112028 |
|
|
55,196.75 |
112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-9396 |
00009369 |
3 TOLDO S/ESP. |
4919 |
71 |
20-dic-07 |
66,930.00 |
112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-9628 |
00009372 |
1 RTA DE TOLDO Y 60 RTS DE SILLAS |
4798 |
71 |
19-dic-07 |
2,104.50 |
112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-9617 |
00009373 |
1 RTA E INST. DE LOMA |
4919 |
71 |
20-dic-07 |
11,500.00 |
112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-9512 |
00009375 |
3 RTA DE TOLDOS |
4919 |
71 |
20-dic-07 |
18,400.00 |
112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-9982 |
00009416 |
RTA DE TOLDOS Y RTA DE SILLAS EV.13/SEPCOL.TRAZO |
4605 |
71 |
7-dic-07 |
1,978.00 |
112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-0694 |
00009463 |
1 RTA DE TOLDOS |
4798 |
71 |
19-dic-07 |
1,725.00 |
112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-1441 |
00009472 |
1 RTA DE TOLDO |
4605 |
71 |
7-dic-07 |
1,725.00 |
112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-2113 |
00009504 |
1 RTA DE TOLDO DE 6 X 12 |
4919 |
71 |
20-dic-07 |
1,725.00 |
112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-2767 |
00009537 |
1 RTA DE TOLDOS |
4919 |
71 |
20-dic-07 |
1,725.00 |
112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-2559 |
00009538 |
1 RTA DE TOLDO DE 6X12 |
4919 |
71 |
20-dic-07 |
1,725.00 |
Total 112045 |
|
|
109,537.50 |
112139 |
COPY PLAZA DEL NORTE,S.A.DE C.V. |
S28-0151 |
00096585 |
SERV. COPIADO SEP/07 |
4606 |
71 |
7-dic-07 |
1,091.86 |
Total 112139 |
|
|
1,091.86 |
112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-0782 |
00023695 |
ZACATE, OMOLIN, BULTO DE AVENA Y SUP. CABALLOS |
4799 |
71 |
19-dic-07 |
31,950.00 |
112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-0783 |
00023696 |
4 BULTOS DE COMIDA PARA PERRO |
4799 |
71 |
19-dic-07 |
2,200.00 |
Total 112194 |
|
|
34,150.00 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC2-9478 |
00012245 |
4000 PINTURA ESMALTE AMARILLO |
4892 |
71 |
19-dic-07 |
171,810.00 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC2-9856 |
00012274 |
1400 LT DE PINTURA ESMALTE Y VINILICA |
4892 |
71 |
19-dic-07 |
48,387.40 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-0398 |
00012313 |
1600 LT DE ESMALTE |
4892 |
71 |
19-dic-07 |
68,724.00 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-0700 |
00012340 |
200 LT DE PINTURA ESMALTE |
4892 |
71 |
19-dic-07 |
8,510.00 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-0910 |
00012348 |
1400 LT DE PINTURA ESMALTE AMARILLO |
4892 |
71 |
19-dic-07 |
60,133.50 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1017 |
00012355 |
76 LT DE PINTURA VINILICA |
4892 |
71 |
19-dic-07 |
2,599.28 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1018 |
00012356 |
95 LT DE PINTURA VINILICA |
4892 |
71 |
19-dic-07 |
3,249.10 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-0909 |
00012371 |
1200 LT DE PINTURA |
4892 |
71 |
19-dic-07 |
26,634.00 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-0878 |
00012372 |
20 LTA DE PINTURA VINILICA |
4892 |
71 |
19-dic-07 |
8,326.00 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-0696 |
00012374 |
76 LT DE PINTURA P/TRAFICO BLANCO |
4892 |
71 |
19-dic-07 |
2,387.77 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1351 |
00012375 |
16 LT DE PINTURA VINILICA |
4892 |
71 |
19-dic-07 |
515.20 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1268 |
00012378 |
1 LTA DE PINTURA ESMALTE BLANCO |
4892 |
71 |
19-dic-07 |
838.38 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1349 |
00012379 |
19 LT DE PĖNTURA VINILICA |
4892 |
71 |
19-dic-07 |
416.25 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1157 |
00012384 |
80 LT DE PINTURA AUTOMOTRIZ |
4892 |
71 |
19-dic-07 |
7,039.84 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1354 |
00012387 |
600 LT DE PINTURA VINILICA |
4892 |
71 |
19-dic-07 |
10,798.50 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1350 |
00012388 |
PINTURA VINILICA |
4892 |
71 |
19-dic-07 |
3,432.20 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-0191 |
00012397 |
10 LTAS DE PINTURA BCO. OSTION |
4892 |
71 |
19-dic-07 |
4,163.00 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1486 |
00012409 |
PINTURA VINILICA |
4892 |
71 |
19-dic-07 |
1,664.97 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-0911 |
00012410 |
2000 LT DE PINTURA ESMALTE AMARILLO |
4892 |
71 |
19-dic-07 |
85,905.00 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1348 |
00012413 |
PINTURA AUTOMOTRIZ |
4892 |
71 |
19-dic-07 |
1,055.98 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1495 |
00012414 |
200 LT DE PINTURA ESMALTE |
4892 |
71 |
19-dic-07 |
9,998.10 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1316 |
00012420 |
800 LT DE PINTURA ESMALTE GRIS |
4892 |
71 |
19-dic-07 |
25,189.60 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1847 |
00012454 |
2000 LT DE THINER |
4892 |
71 |
19-dic-07 |
31,970.00 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-1846 |
00012457 |
PINTURA ESMALTE |
4892 |
71 |
19-dic-07 |
72,064.52 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2108 |
00012460 |
200 LT DE PINTURA ESMALTE GRIS |
4892 |
71 |
19-dic-07 |
6,297.40 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2083 |
00012467 |
4 LTAS PINTURA ESMALTE |
4892 |
71 |
19-dic-07 |
2,096.68 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2084 |
00012471 |
6 LTA DE PINTURA ESMALTE |
4892 |
71 |
19-dic-07 |
1,155.80 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2133 |
00012472 |
2 LATA DE THINER |
4892 |
71 |
19-dic-07 |
786.60 |
112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-2082 |
00012473 |
1 CUBETA DE PINTURA ESMALTE |
4892 |
71 |
19-dic-07 |
970.60 |
Total 112210 |
|
|
667,119.67 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC2-9954 |
00004403 |
5 TRAJES S/ESP. Y 18 PANTALON TIPO DOCKERS |
4921 |
71 |
20-dic-07 |
20,539.29 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-0222 |
00004407 |
600 PLAYERAS CUELLO REDONDO |
4921 |
71 |
20-dic-07 |
40,434.00 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-0766 |
00004411 |
8 CAMISA Y 33 PLAYERAS |
4921 |
71 |
20-dic-07 |
7,325.50 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1207 |
00004413 |
6 CAMISA CASUAL |
4921 |
71 |
20-dic-07 |
1,794.00 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1215 |
00004416 |
24 CAMISA MANGA LARDA |
4921 |
71 |
20-dic-07 |
7,176.00 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1393 |
00004425 |
160 CAMISA TIPO POLO |
4921 |
71 |
20-dic-07 |
2,392.00 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1394 |
00004426 |
12 CAMISA TIPO POLO Y DE GALA |
4921 |
71 |
20-dic-07 |
2,392.00 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1642 |
00004428 |
10 GORRO BLANCO P/COCINA |
4921 |
71 |
20-dic-07 |
2,012.50 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1641 |
00004429 |
10 MANDIL P/COCINERA |
4921 |
71 |
20-dic-07 |
1,667.50 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1774 |
00004430 |
11 CAMISA BORDADA |
4921 |
71 |
20-dic-07 |
3,289.00 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1519 |
00004431 |
100 SECTORES DE POLICIA BORDADO |
4921 |
71 |
20-dic-07 |
5,405.00 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-1924 |
00004433 |
47 MT DE TELA SHIRON Y 8 DE TELA PARA MANTEL |
4921 |
71 |
20-dic-07 |
3,524.75 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2329 |
00004443 |
ANT.50%UNIFORMES |
4531 |
71 |
3-dic-07 |
2,248.25 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2331 |
00004444 |
ANT.50%UNIFORMES |
4531 |
71 |
3-dic-07 |
6,295.10 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2333 |
00004445 |
ANT.50%UNIFORMES |
4531 |
71 |
3-dic-07 |
5,395.80 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2335 |
00004446 |
ANT.50%UNIFORMES |
4531 |
71 |
3-dic-07 |
9,892.30 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2336 |
00004447 |
ANT.50% UNIFORMES |
4531 |
71 |
3-dic-07 |
9,892.30 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2334 |
00004448 |
ANT.50%UNIFORMES |
4531 |
71 |
3-dic-07 |
3,111.90 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2332 |
00004449 |
ANT.50% UNIFORMES |
4531 |
71 |
3-dic-07 |
1,348.95 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2656 |
00004481 |
UNIFORMES PANTALON CAMISA |
4532 |
71 |
3-dic-07 |
171,766.30 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2658 |
00004482 |
ANT.50%UNIFORMES |
4531 |
71 |
3-dic-07 |
145,686.60 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2657 |
00004483 |
ANT.50% UNIFORMES |
4531 |
71 |
3-dic-07 |
164,122.25 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2337 |
00004485 |
ANT.50%UNIFORMES |
4531 |
71 |
3-dic-07 |
147,934.85 |
112211 |
FLORES SALAZAR
LUIS MANUEL |
OC3-2655 |
00004486 |
ANT.50% UNIFORMES |
4531 |
71 |
3-dic-07 |
196,497.05 |
Total 112211 |
|
|
962,143.19 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3346 |
00027974 |
700323 REP. DE MUELLES |
4893 |
71 |
19-dic-07 |
7,550.90 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3335 |
00027996 |
70633 REPOS DE BOMBAS DE GASOLINA |
4893 |
71 |
19-dic-07 |
2,484.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3347 |
00027997 |
701669 REP. DE
SUSP. REP. DE FREOS,AFINACION |
4893 |
71 |
19-dic-07 |
22,821.75 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3336 |
00028027 |
700402 REP. DE MUELLES |
4893 |
71 |
19-dic-07 |
7,491.10 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3375 |
00028035 |
700110 REP. DE MUELLES |
4893 |
71 |
19-dic-07 |
13,367.60 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3428 |
00028039 |
700016 REPOS DE MUELLES TRASEROS Y AMORT. |
4893 |
71 |
19-dic-07 |
7,884.40 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3381 |
00028053 |
701255 REPOS DE MOFLE COMPLETO |
4893 |
71 |
19-dic-07 |
4,611.50 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3428 |
00028054 |
70945 LIMPIEZA Y RECUBRIMIENTO DE TANQUE |
4893 |
71 |
19-dic-07 |
34,293.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3431 |
00028069 |
700470 REP. DE MOTOR |
4893 |
71 |
19-dic-07 |
27,347.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3447 |
00028090 |
702124 REP. DE SUSPENSION Y DIRECCION |
4893 |
71 |
19-dic-07 |
22,620.50 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3446 |
00028092 |
701746 AFINACION DE MOTOR Y MUELLES |
4893 |
71 |
19-dic-07 |
12,355.60 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3430 |
00028093 |
701804 AFINACION DE MOTOR, SUSP. AMORT, BALEROS |
4893 |
71 |
19-dic-07 |
9,373.65 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3433 |
00028095 |
700306 REP DE MUELLES |
4893 |
71 |
19-dic-07 |
15,504.30 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3433 |
00028096 |
70950 REPOS DE BOMBA DE DIESEL Y FILTRO |
4893 |
71 |
19-dic-07 |
10,223.50 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3429 |
00028097 |
700026 REP. DE MUELLES |
4893 |
71 |
19-dic-07 |
11,694.35 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3432 |
00028098 |
701115 REP. DE MUELLES |
4893 |
71 |
19-dic-07 |
20,077.85 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3506 |
00028110 |
700186 REP, DE NUELLES, CAJA DE DIR Y BARRAS DE DIRECCION |
4893 |
71 |
19-dic-07 |
29,929.90 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3489 |
00028112 |
701129 REP. DE SUSPENSION, AMORT Y POTENFCIOMETRO |
4948 |
71 |
21-dic-07 |
10,976.75 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3611 |
00028176 |
70916 REP. DE CLIMA |
4948 |
71 |
21-dic-07 |
11,960.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3567 |
00028293 |
700002 REPOS DE MUELLES |
4893 |
71 |
19-dic-07 |
20,312.45 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3666 |
00028294 |
700308 REP. DE MUELLES |
4948 |
71 |
21-dic-07 |
9,003.35 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3566 |
00028295 |
700702 REPOS DE MOFLE Y MANIFUL |
4893 |
71 |
19-dic-07 |
5,313.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3639 |
00028296 |
70602 REP. DE MUELLES |
4948 |
71 |
21-dic-07 |
3,369.50 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3666 |
00028330 |
700223 REPOS DE MUELLES |
4948 |
71 |
21-dic-07 |
9,708.30 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3667 |
00028336 |
701818 REP. DE MUELLES |
4948 |
71 |
21-dic-07 |
8,326.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3640 |
00028339 |
701429 REPOS DE BARRA Y TERMINALES DE DIRECC. |
4948 |
71 |
21-dic-07 |
10,332.75 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3666 |
00028340 |
71028 LIMPIEZA Y REC. DE TANQUE |
4948 |
71 |
21-dic-07 |
34,293.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3722 |
00028342 |
702292 REP. DE MUELLES |
4948 |
71 |
21-dic-07 |
11,442.50 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3651 |
00028343 |
701231 AFINACION DE MOTOR, CABLES DE BUJIAS Y FRENOS |
4948 |
71 |
21-dic-07 |
4,589.65 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3765 |
00028344 |
71382 REP. DE RAMPA Y CIMA |
4948 |
71 |
21-dic-07 |
16,008.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3652 |
00028345 |
701625 REP. DE SUSPENSION,JUNTAS HOM Y AMORT, |
4948 |
71 |
21-dic-07 |
24,541.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3769 |
00028352 |
701433 ACORAZAR CHASIS,REP. PERCHAS Y REPOS DE SOP. |
4948 |
71 |
21-dic-07 |
34,767.95 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3762 |
00028354 |
700388 REP. DE MUELLES |
4948 |
71 |
21-dic-07 |
18,236.70 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3834 |
00028368 |
702027 REP. DE SUSPENSION,FRENOS Y AFIN DE MOTOR |
4948 |
71 |
21-dic-07 |
18,371.25 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3768 |
00028369 |
701426 REP. DE SUSPENSION Y DIRECCION |
4948 |
71 |
21-dic-07 |
49,611.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3812 |
00028384 |
70586 REP. DE MUELLES |
4948 |
71 |
21-dic-07 |
5,524.60 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3833 |
00028398 |
701737 AFINACION DE MAYOR Y REP DE CLIMA |
4948 |
71 |
21-dic-07 |
11,234.35 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3833 |
00028399 |
701736 AFINACION DE MAYOR Y REP DE CLIMA |
4948 |
71 |
21-dic-07 |
6,760.85 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3876 |
00028502 |
701430 REP. DE MUELLES Y REPOS DE MADERAS Y BASTIDORES |
4948 |
71 |
21-dic-07 |
11,652.95 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3879 |
00028503 |
700747 REP. DE MUELLES |
4948 |
71 |
21-dic-07 |
4,560.90 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3881 |
00028511 |
701435 REP. DE FRENOS |
4948 |
71 |
21-dic-07 |
14,950.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3880 |
00028513 |
700313 REP. DE MUELLES Y DIFERENCIAL |
4948 |
71 |
21-dic-07 |
46,570.40 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3939 |
00028514 |
700308 REP. DE CAJA DE PERNOS Y TERMINALES |
4948 |
71 |
21-dic-07 |
23,299.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3878 |
00028515 |
700186 REPOS DE INYECTORES |
4948 |
71 |
21-dic-07 |
26,381.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3878 |
00028516 |
700308 REPOS DE MUELLES |
4948 |
71 |
21-dic-07 |
14,869.50 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3914 |
00028519 |
700330 REP. DE DIFERENCIUAL Y MUELLES |
4948 |
71 |
21-dic-07 |
53,561.25 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3901 |
00028520 |
700343 AFINACION DE MOTOR |
4948 |
71 |
21-dic-07 |
20,688.50 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3900 |
00028521 |
701334 REPS DE BALATAS |
4948 |
71 |
21-dic-07 |
2,898.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3936 |
00028522 |
700343 REPOS DE CONTENEDOR, PERNOS DE PALA |
4948 |
71 |
21-dic-07 |
39,169.00 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3995 |
00028523 |
700343 REPOS DE MUELLES EN GENERAL,SINCHOS Y PERCHAS |
4948 |
71 |
21-dic-07 |
23,372.60 |
112291 |
REMUMO,S.A.DE
C.V. |
R14-3999 |
00028526 |
701718 REP DE CLIMA Y CONTROLES |
4948 |
71 |
21-dic-07 |
9,372.50 |
Total 112291 |
|
|
875,659.45 |
112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC2-8914 |
00069160 |
ACEITE HIDRAULICO Y DIESEL |
4800 |
71 |
19-dic-07 |
36,688.50 |
112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC2-8978 |
00069210 |
4 PZA DE ACEITE |
4800 |
71 |
19-dic-07 |
2,671.38 |
112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-0070 |
00069796 |
416 LT DE ACEITE DIESEL |
4800 |
71 |
19-dic-07 |
12,895.27 |
112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC2-9366 |
00069891 |
ACEITE HIDRAULICO Y TRANSMISION |
4800 |
71 |
19-dic-07 |
35,033.23 |
112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC2-8916 |
00069978 |
416 ACEITE HIDRAULICO |
4800 |
71 |
19-dic-07 |
10,271.25 |
112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-1295 |
00070275 |
416 LT DE ACEITE HIDRAULICO |
4800 |
71 |
19-dic-07 |
10,271.25 |
Total 112356 |
|
|
107,830.88 |
112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2569 |
00004224 |
APOYOS COMPRA DE PROTESIS AUD. ASIST.SOC. |
4607 |
71 |
7-dic-07 |
650.00 |
112428 |
CENTRO DE
AUDIOLOGIA,S.A. |
C73-2569 |
00004234 |
APOYOS COMPRA DE PROTESIS AUD. ASIST.SOC. |
4607 |
71 |
7-dic-07 |
500.00 |
Total 112428 |
|
|
1,150.00 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC2-8267 |
00167423 |
ABARROTES |
4894 |
71 |
19-dic-07 |
1,139.36 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC2-9781 |
00171570 |
ABARROTES |
4894 |
71 |
19-dic-07 |
28,987.45 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC2-9781 |
00171571 |
ABARROTES |
4894 |
71 |
19-dic-07 |
2,047.00 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0003 |
00171573 |
PLATOS, VASOS Y CUBIERTOS DESECHABLES |
4894 |
71 |
19-dic-07 |
3,498.20 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0160 |
00171944 |
7 CJA DE SERVILLETAS |
4894 |
71 |
19-dic-07 |
1,718.11 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0133 |
00172006 |
ABARROTES |
4894 |
71 |
19-dic-07 |
772.69 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0836 |
00172271 |
ABARROTES |
4894 |
71 |
19-dic-07 |
6,172.72 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0925 |
00172325 |
ABARROTES |
4894 |
71 |
19-dic-07 |
3,542.05 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-1167 |
00172465 |
ACEITE, VINAGRE Y SAL. |
4894 |
71 |
19-dic-07 |
117.24 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-1174 |
00172474 |
VASOS Y SERVILLETAS |
4894 |
71 |
19-dic-07 |
550.03 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-1175 |
00172475 |
4 CJA. DE SERVILLETAS |
4894 |
71 |
19-dic-07 |
64.40 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0923 |
00172476 |
ABARROTES |
4894 |
71 |
19-dic-07 |
10,171.49 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0923 |
00172477 |
ABARROTES |
4894 |
71 |
19-dic-07 |
351.21 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-1166 |
00172496 |
PLATOS Y TENEDORES DESECHABLES |
4894 |
71 |
19-dic-07 |
975.43 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-1454 |
00172710 |
96 REFRESCOS DE 500 ML. BOTELLAS |
4894 |
71 |
19-dic-07 |
728.64 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-1535 |
00172770 |
PLATOS, VASOS, PAPAS DESIDRATADAS Y CACAHUATES |
4894 |
71 |
19-dic-07 |
1,265.21 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-1536 |
00172771 |
ABARROTES |
4894 |
71 |
19-dic-07 |
795.55 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-1566 |
00172904 |
CUBIERTOS DESECHABLES |
4894 |
71 |
19-dic-07 |
735.01 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-1811 |
00172905 |
CUBIERTOS, PLATOS Y VASOS DESECHABLES |
4894 |
71 |
19-dic-07 |
3,287.70 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2052 |
00173492 |
ABARROTES |
4894 |
71 |
19-dic-07 |
8,679.06 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2054 |
00173493 |
ABARROTES |
4894 |
71 |
19-dic-07 |
20,164.26 |
112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-2051 |
00173495 |
ABARROTES |
4894 |
71 |
19-dic-07 |
5,782.00 |
Total 112458 |
|
|
101,544.81 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1163 |
00009238 |
MED.23-27/JUL/07 CUADRO
BASICO CUMBRES |
4801 |
71 |
19-dic-07 |
1,397,598.92 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1105 |
00009261 |
MEDICAMENTO ONCOLOGICO 9-13/JUL/07 |
4801 |
71 |
19-dic-07 |
177,854.54 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1164 |
00009268 |
MED.30/JUL-3/AGO/07
CUADRO BASICO CUMBRES |
4801 |
71 |
19-dic-07 |
1,356,322.48 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1144 |
00009269 |
MEDICAMENTOS 30/JUL-3/AGO/07 CUMBRES |
4801 |
71 |
19-dic-07 |
93,464.36 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1154 |
00009270 |
MEDICAMENTOS 30/JUL-3/AGO/07 CUMBRES |
4801 |
71 |
19-dic-07 |
23,937.09 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1197 |
00009272 |
MEDICAMENTO 30/JUL-3/AGO/07 CUMBRES |
4801 |
71 |
19-dic-07 |
271,803.95 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1155 |
00009323 |
MEDICAMENTOS 13-17/AGO/07 CUMBRES |
4801 |
71 |
19-dic-07 |
14,865.96 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1199 |
00009365 |
MEDICAMENTOS ONCOLOGICOS 3-7/SEP/07 |
4801 |
71 |
19-dic-07 |
245,075.45 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1166 |
00009406 |
MEDICAMENTOS 10-14/SEP/07
CUMBRES |
4801 |
71 |
19-dic-07 |
1,689,824.88 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1172 |
00009407 |
MEDICAMENTOS 10-14/OCT/07
CUMBRES |
4801 |
71 |
19-dic-07 |
128,045.03 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1186 |
00009408 |
MEDICAMENTOS ONCOLOGICOS 10-14/SEP/07 |
4801 |
71 |
19-dic-07 |
30,340.21 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1179 |
00009409 |
MEDICAMENTO 10-14/SEP/07 CUMBRES |
4801 |
71 |
19-dic-07 |
65,882.77 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1167 |
00009428 |
MEDICAMENTO 17-21/SEP/07 CUMBRES |
4801 |
71 |
19-dic-07 |
1,869,309.88 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1173 |
00009429 |
MEDICAMENTOS 7-21/SEP/07
CUMBRES |
4801 |
71 |
19-dic-07 |
134,163.07 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1187 |
00009430 |
MEDICAMENTO 17-21/SEP/07 CUMBRES |
4801 |
71 |
19-dic-07 |
31,275.68 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1180 |
00009431 |
MED.17-21/SEP/07 CUADRO
BASICO CUMBRES |
4801 |
71 |
19-dic-07 |
72,006.48 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-0629 |
00009447 |
MATERIAL MEDICO |
4801 |
71 |
19-dic-07 |
13,648.00 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1174 |
00009460 |
MEDICAMENTO 24-28/SEP/07 CUMBRES |
4801 |
71 |
19-dic-07 |
237,156.93 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1188 |
00009461 |
MEDICAMENTO 24-28/SEP/07 CUMBRES |
4801 |
71 |
19-dic-07 |
31,032.10 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1181 |
00009462 |
MED.24-28/SEP/07 CUADRO
BASICO CUMBRES |
4801 |
71 |
19-dic-07 |
62,643.02 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1169 |
00009467 |
MED.1-5/OCT/07 CUADRO
BASICO CUMBRES |
4801 |
71 |
19-dic-07 |
2,041,779.33 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1175 |
00009468 |
MEDICAMENTOS 1-5/OCT/07
CUMBRES |
4801 |
71 |
19-dic-07 |
250,314.10 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1189 |
00009469 |
MEDICAMENTOS 1-5/OCT/07
CUMBRES |
4801 |
71 |
19-dic-07 |
14,250.15 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-1476 |
00009509 |
67 MT DE TUBO P/SUCCION |
4801 |
71 |
19-dic-07 |
2,080.35 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1176 |
00009515 |
MEDICAMENTOS 8-12/OCT/07
CUMBRES |
4801 |
71 |
19-dic-07 |
199,511.86 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1190 |
00009516 |
MED.8-12/OCT/07
FUERA CUADRO BASICO CUMBRES |
4801 |
71 |
19-dic-07 |
15,773.72 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1183 |
00009517 |
MEDICAMENTO 8-12/OCT/07 CUMBRES |
4801 |
71 |
19-dic-07 |
31,109.41 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1165 |
00009523 |
MED.6-10/AGO/07 CUADRO
BASICO CUMBRES |
4801 |
71 |
19-dic-07 |
1,740,800.16 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1170 |
00009524 |
MEDICAMENTO 6-10/AGO/07 CUMBRES |
4801 |
71 |
19-dic-07 |
191,217.07 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1185 |
00009525 |
MEDICAMENTO 6-10/AGO/07 CUMBRES |
4801 |
71 |
19-dic-07 |
13,866.96 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1178 |
00009528 |
MED.6-10/AGO/07 CUADRO
BASICO CUMBRES |
4801 |
71 |
19-dic-07 |
34,365.62 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1177 |
00009532 |
MEDICAMENTOS 15-19/OCT/07
CUMBRES |
4801 |
71 |
19-dic-07 |
218,275.06 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1192 |
00009533 |
MED.15-19/OCT/07 CUADRO
BASICO CUMBRES |
4801 |
71 |
19-dic-07 |
16,316.74 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1184 |
00009534 |
MEDICAMENTO 15-19/SEP/07 CUMBRES |
4801 |
71 |
19-dic-07 |
52,103.92 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1191 |
00009545 |
MEDICAMENTOS 22-26/OCT/07
CUMBRES |
4801 |
71 |
19-dic-07 |
213,106.40 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1196 |
00009546 |
MEDICAMENTO 22-26/OCT/07 CUMBRES |
4801 |
71 |
19-dic-07 |
19,711.17 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1194 |
00009547 |
MEDICAMENTO 22-26/OCT/07 CUMBRES |
4801 |
71 |
19-dic-07 |
33,696.29 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1193 |
00009551 |
MEDICAMENTOS
29/OCT-2/NOV/07 CUMBRES |
4801 |
71 |
19-dic-07 |
145,972.98 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1198 |
00009552 |
MEDICAMENTO 29/OCT-2/NOV/07 CUMBRES |
4801 |
71 |
19-dic-07 |
11,085.64 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1195 |
00009553 |
MEDICAMENTOS
29/OCT-2/NOV/07 CUMBRES |
4801 |
71 |
19-dic-07 |
23,685.48 |
112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
P70-0228 |
00009575 |
MEDICAMENTOS 1-30/NOV/07 BUROCRATAS |
4801 |
71 |
19-dic-07 |
30,891.25 |
Total 112477 |
|
|
13,246,164.46 |
112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC2-8371 |
00007332 |
12 PLACA DE VIDRIO GRABADO BISEL |
4895 |
71 |
19-dic-07 |
4,830.00 |
112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-0246 |
00007527 |
2 RECONOCIMIENTO S/ESP. |
4895 |
71 |
19-dic-07 |
805.00 |
112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-0338 |
00007528 |
2 PLACAS DE RECONOCIMIENTO |
4895 |
71 |
19-dic-07 |
1,035.00 |
112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-0829 |
00007533 |
1 PLACA DE RECONOCIMIENTO |
4895 |
71 |
19-dic-07 |
517.50 |
112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-0604 |
00007536 |
1 TROFEO COPA DE LATON |
4895 |
71 |
19-dic-07 |
4,140.00 |
112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1390 |
00007562 |
30 TROFEOS FULTBOL |
4895 |
71 |
19-dic-07 |
11,017.00 |
112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-0337 |
00007567 |
3 TROFEOS COPA LATON |
4895 |
71 |
19-dic-07 |
12,420.00 |
112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC3-1368 |
00007569 |
50 PIN CON ESCUDO DE ARMAS DE MPIO MTU. |
4895 |
71 |
19-dic-07 |
5,462.50 |
Total 112517 |
|
|
40,227.00 |
112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1117164649 |
00064649 |
COMP.CH.3901 DEDUCIBLE PAT-71704 |
GXC |
GXC |
6-dic-07 |
4,735.00 |
112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1117166140 |
00066140 |
COMP.CH.3908 DEDUCIBLE PAT-70596 |
GXC |
GXC |
4-dic-07 |
3,300.00 |
112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1117166655 |
00066655 |
COMP.CH.4084 DEDUCIBLE PAT-70485 |
GXC |
GXC |
6-dic-07 |
2,975.00 |
112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1117167295 |
00067295 |
COMP.CH.4287 DEDUCIBLE PAT-71154 |
GXC |
GXC |
21-dic-07 |
6,255.00 |
112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1117169291 |
00069291 |
COMP.CH-4469 DEDUCIBLE PAT-70881 |
GXC |
GXC |
27-dic-07 |
6,995.00 |
112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
A89-0120 |
00105891 |
POL.SEG.NOV/07 DANOS MPIO |
4949 |
71 |
21-dic-07 |
89,957.53 |
112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
A89-0121 |
00105892 |
POL.SEG.DIC/07 DANOS MPIO |
4949 |
71 |
21-dic-07 |
89,957.53 |
Total 112570 |
|
|
204,175.06 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
1117166654 |
00066654 |
COMP.CH.4082 DEDUCIBLE PAT-71075 |
GXC |
GXC |
6-dic-07 |
5,590.00 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
1117168642 |
00068642 |
COMP.CH-4388 DEDUCIBLE PAT-72097 |
GXC |
GXC |
27-dic-07 |
5,728.25 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
1117168849 |
00068849 |
COMP.CH.4391 DEDUCIBLES PAT-72131 |
GXC |
GXC |
27-dic-07 |
6,690.00 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
A89-0122 |
0A890122 |
POL.SEG.15/NOV-15/DIC/07 MAQ. PESADA |
4950 |
71 |
21-dic-07 |
13,191.34 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
A89-0123 |
0A890123 |
POL.SEG.15/DIC/07-15/ENE/08 MAQ. PESADA |
4950 |
71 |
21-dic-07 |
70,541.11 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
A89-0124 |
0A890124 |
POL.SEG.15/NOV-15/DIC/07 PARQUE VEHICULAR |
4950 |
71 |
21-dic-07 |
421,455.66 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
A89-0125 |
0A890125 |
POL.SEG.15/DIC/07-15/ENE/08 PARQUE VEHICULAR |
4950 |
71 |
21-dic-07 |
421,193.75 |
Total 112571 |
|
|
944,390.11 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-6534 |
00000941 |
100 TUERCA ROSCA ESTANDAR |
4896 |
71 |
19-dic-07 |
428.90 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-6608 |
00000960 |
1 TALADRO INDUSTRIAL |
4896 |
71 |
19-dic-07 |
2,328.95 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-6899 |
00000984 |
VITROPISO, BOQUILLA, CEMENTO CREST |
4896 |
71 |
19-dic-07 |
39,172.51 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-9444 |
00001065 |
MADERA TRIPLAY Y BARROTES |
4896 |
71 |
19-dic-07 |
10,143.00 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0233 |
00001085 |
10 ROLLO DE CINTA DE ADVERTENCIA |
4896 |
71 |
19-dic-07 |
825.13 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0591 |
00001086 |
4 RACH Y 4 JGO DE FLAIR |
4896 |
71 |
19-dic-07 |
3,954.30 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0589 |
00001087 |
HERRAMIENTAS |
4896 |
71 |
19-dic-07 |
10,760.55 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0583 |
00001088 |
6 MARTILLO DE I LIBRA |
4896 |
71 |
19-dic-07 |
722.15 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0588 |
00001089 |
6 JGODE DADOS Y 6 JGOS DE FLAIR |
4896 |
71 |
19-dic-07 |
9,010.16 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0587 |
00001090 |
HERRAMIENTAS |
4896 |
71 |
19-dic-07 |
17,976.62 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-9050 |
00001091 |
MADERA |
4896 |
71 |
19-dic-07 |
60,744.73 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0223 |
00001095 |
HERRAJES, TOR COCHE, ESTANDAR, RODILLO, BROCHAS |
4896 |
71 |
19-dic-07 |
1,881.75 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0885 |
00001098 |
12 LLAVE Y 4 DADO PARA BUJIA |
4896 |
71 |
19-dic-07 |
4,816.02 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0590 |
00001099 |
HERRAMIENTAS |
4896 |
71 |
19-dic-07 |
48,530.53 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0880 |
00001100 |
40 GRAPAS PARA MADERA |
4896 |
71 |
19-dic-07 |
1,725.00 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0881 |
00001101 |
BROCHAS |
4896 |
71 |
19-dic-07 |
6,356.05 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0879 |
00001102 |
300 KG DE CLORO Y 150 RODILLO |
4896 |
71 |
19-dic-07 |
10,828.98 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0313 |
00001110 |
2 FLUXOMETROS |
4896 |
71 |
19-dic-07 |
5,564.16 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1308 |
00001111 |
100 TABLA Y 50 BARROTES DE MADERA |
4896 |
71 |
19-dic-07 |
16,387.50 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1552 |
00001112 |
15 FAJA DE TIRANTES |
4896 |
71 |
19-dic-07 |
1,121.25 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1531 |
00001114 |
15 CONO FLUORESCENTES |
4896 |
71 |
19-dic-07 |
2,716.88 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1391 |
00001116 |
HERRAMIENTO |
4896 |
71 |
19-dic-07 |
11,175.10 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1693 |
00001123 |
10 ROLLO DE CINTA DE ADVERTENCIA |
4896 |
71 |
19-dic-07 |
825.13 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0940 |
00001124 |
LLAVES,DADOS, MARTILLOS, PINZAS, DESARMADOR |
4896 |
71 |
19-dic-07 |
14,470.75 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2355 |
00001134 |
15 BALERO |
4896 |
71 |
19-dic-07 |
1,216.13 |
112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2356 |
00001135 |
15 BALERO |
4896 |
71 |
19-dic-07 |
957.38 |
Total 112574 |
|
|
284,639.61 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0571 |
00126613 |
RECEP. 13-19/AGO/07 DESECH.SOL. |
4897 |
71 |
19-dic-07 |
2,691.00 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0577 |
00127276 |
RECEP. DESECH.SOL. 17-23/SEP/07 |
4897 |
71 |
19-dic-07 |
396,087.18 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0577 |
00127401 |
RECEP. DESECH.SOL. 24-30/SEP/07 |
4897 |
71 |
19-dic-07 |
376,770.24 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0571 |
00127524 |
RECEP.27-31/SEP. DESECH.SOL. |
4897 |
71 |
19-dic-07 |
8,592.22 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0571 |
00127536 |
RECEP.10-16/SEP. DESECH.SOL. |
4897 |
71 |
19-dic-07 |
13,411.96 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0581 |
00127594 |
RECEP.1-7/OCT/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
368,245.32 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0581 |
00127788 |
RECEP.8-14/OCT/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
378,575.90 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0580 |
00127908 |
RECEP.13-19/AGO/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
7,038.74 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0580 |
00127931 |
RECEP.10-16/SEP/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
5,928.24 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0581 |
00127933 |
RECEP.10-16/SEP/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
78,349.38 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0580 |
00127934 |
RECEP.1-9/SEP/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
2,366.31 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0581 |
00127935 |
RECEP.1-9/SEP/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
96,762.58 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0580 |
00127936 |
RECEP.27-31/AGO/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
1,974.94 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0580 |
00127938 |
RECEP.13-19/AGO/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
4,025.89 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0580 |
00127940 |
RECEP.20-26/AGO/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
1,865.92 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0580 |
00127942 |
RECEP.24-30/SEP/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
20,992.79 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0581 |
00127943 |
RECEP.24-30/SEP/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
79,134.94 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0580 |
00127945 |
RECEP.24-30/SEP/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
28,996.15 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0587 |
00127946 |
RECOL.24-30/SEP/07 DESECH.SOL. |
4897 |
71 |
19-dic-07 |
8,853.68 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0571 |
00128089 |
RECEP. 20-26/AGO/07 DESECH.SOL. |
4897 |
71 |
19-dic-07 |
4,600.00 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0571 |
00128090 |
RECEP. 17-23/SEP/07 DESECH. SOL. |
4897 |
71 |
19-dic-07 |
3,151.00 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0571 |
00128091 |
RECEP.17-23/SEP. DESECH.SOL. |
4897 |
71 |
19-dic-07 |
1,207.50 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0587 |
00128109 |
RECOL.17-23/SEP/07 RECEP. DESECH. SOL. |
4897 |
71 |
19-dic-07 |
17,321.98 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0587 |
00128110 |
RECOL.17-23/SEP/07 RECEP. DESECH. SOL. |
4897 |
71 |
19-dic-07 |
1,519.54 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0587 |
00128111 |
RECOL.17-23/SEP/07 RECEP. DESECH. SOL. |
4897 |
71 |
19-dic-07 |
86,546.48 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0587 |
00128112 |
RECOL.1-7/OCT/07 RECEP. DESECH. SOL. |
4897 |
71 |
19-dic-07 |
15,996.22 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0587 |
00128115 |
RECOL.1-7/OCT/07 RECEP. DESECH. SOL. |
4897 |
71 |
19-dic-07 |
20,845.98 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0587 |
00128118 |
RECOL.8-14/OCT/07 RECEP. DESECH. SOL. |
4897 |
71 |
19-dic-07 |
2,509.40 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0587 |
00128121 |
RECOL.8-14/OCT/07 RECEP. DESECH. SOL. |
4897 |
71 |
19-dic-07 |
16,307.67 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0587 |
00128124 |
RECOL.15-21/OCT/07 RECEP. DESECH. SOL. |
4897 |
71 |
19-dic-07 |
5,755.05 |
112661 |
S.I.M.E.P.R.O.D.E. |
C03-0587 |
00128127 |
RECOL.15-21/OCT/07 RECEP. DESECH. SOL. |
4897 |
71 |
19-dic-07 |
10,982.76 |
Total 112661 |
|
|
2,067,406.96 |
112772 |
TOSTADORA DE CAFE LA FUENTE,S.A.DE C.V. |
OC3-1320 |
00157923 |
100 KG DE CAFE PARA HERVIR |
4608 |
71 |
7-dic-07 |
6,000.00 |
Total 112772 |
|
|
6,000.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC2-6178 |
00005598 |
MANTAS, POSTER, PENDONES, VOLANTES |
4898 |
71 |
19-dic-07 |
133,193.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC2-9621 |
00005791 |
1 LONA IMPRESA |
4898 |
71 |
19-dic-07 |
805.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC2-9933 |
00005821 |
14 LONA IMPRESA |
4898 |
71 |
19-dic-07 |
27,324.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC2-9784 |
00005840 |
200 IMPERMEABLES TIPO PESCADOR |
4898 |
71 |
19-dic-07 |
20,378.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC2-9785 |
00005841 |
105 IMPERMEABLES |
4898 |
71 |
19-dic-07 |
10,698.45 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC2-9783 |
00005842 |
200 IMPERMEABLES |
4898 |
71 |
19-dic-07 |
20,378.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-0225 |
00005862 |
1000 PVC TIPO TROVISEL |
4898 |
71 |
19-dic-07 |
32,200.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-0745 |
00005866 |
40000 BOTON IMPRESO |
4898 |
71 |
19-dic-07 |
211,600.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-0958 |
00005874 |
500 CALCOMANIA FOLIADA DE CLAUSURA |
4898 |
71 |
19-dic-07 |
2,070.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1191 |
00005881 |
1 SELLO FECHADOR |
4898 |
71 |
19-dic-07 |
400.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1196 |
00005882 |
3 SELLO DE PAGADO |
4898 |
71 |
19-dic-07 |
1,200.01 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-0913 |
00005893 |
50 SENAL LAMINA ACERO |
4898 |
71 |
19-dic-07 |
14,375.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1369 |
00005899 |
50 CONO FLUORESCENTE |
4898 |
71 |
19-dic-07 |
7,762.50 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1467 |
00005900 |
500 CALCOMANIAS FOLIADA DE CLAUSURA |
4898 |
71 |
19-dic-07 |
2,070.00 |
112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-1881 |
00005937 |
25 SELLOS DE PAGADO |
4898 |
71 |
19-dic-07 |
10,000.11 |
Total 112847 |
|
|
494,454.07 |
112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1392 |
00029805 |
SERV. TELEFONICO OCT/07 TRIB.ARBITRAJE |
4711 |
71 |
13-dic-07 |
1,516.00 |
112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1407 |
00088881 |
GTOS DE INST 2 LINEAS CASETA DE GILIL CD.DEPORT. |
4786 |
71 |
19-dic-07 |
665.00 |
112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1402 |
71124312 |
SERV. INTERNET DEP. MPALES NOV/07 |
4712 |
71 |
13-dic-07 |
46,037.74 |
112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1401 |
71125460 |
SERV.TELEF.DEP. MPALES NOV/07 |
4923 |
71 |
20-dic-07 |
409,702.12 |
112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1400 |
71129050 |
SERV.LADA ENLACES NOV/07 |
4787 |
71 |
19-dic-07 |
141,124.36 |
112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1396 |
71129053 |
SERV. TELEFONICO DEP.MPALES NOV/07 ALAMEY |
4713 |
71 |
13-dic-07 |
260,792.53 |
112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1397 |
71129054 |
SERV. TELEFONICO NOV/07 DEP. MPALES |
4714 |
71 |
13-dic-07 |
276,211.37 |
112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1398 |
71129055 |
SERV. TELEFONICO DEP.MPALES NOV/07 SEC.VIALIDAD |
4715 |
71 |
13-dic-07 |
169,071.73 |
112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1403 |
71130942 |
SERV. INTERNET DEP. MPALES NOV/07 |
4716 |
71 |
13-dic-07 |
11,746.79 |
112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1399 |
71133939 |
SERV. TELEFONICO INEM NOV/07 |
4717 |
71 |
13-dic-07 |
20,748.03 |
Total 112917 |
|
|
1,337,615.67 |
112925 |
GONZALEZ
ELIZONDO GABRIELA |
OC2-4942 |
00002469 |
1 SERV.ALMUERZO MUSEO METRO REUN. ALCALDE |
4609 |
71 |
7-dic-07 |
9,660.00 |
Total 112925 |
|
|
9,660.00 |
113003 |
COMUNICACION GRAFICA DEL NORTE,S.A.DE C.V. |
M33-1161 |
00041364 |
RTA COPIADORAS SEP/07 |
4802 |
71 |
19-dic-07 |
204,462.78 |
113003 |
COMUNICACION GRAFICA DEL NORTE,S.A.DE C.V. |
M33-1162 |
00042062 |
SERV. COPIADORAS OCT/07 |
4802 |
71 |
19-dic-07 |
263,861.82 |
Total 113003 |
|
|
468,324.60 |
113029 |
INTERAMERICANA
DE RELOJES,S.A.DE C.V. |
OC2-9496 |
00028454 |
1 RELOJ CHECADOR |
4610 |
71 |
7-dic-07 |
5,528.05 |
Total 113029 |
|
|
5,528.05 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC2-9731 |
00006726 |
FORMAS IMP HOJAS MEMBRETADAS Y CARPETAS |
4803 |
71 |
19-dic-07 |
7,877.50 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-0079 |
00006727 |
1000 FORMAS IMP. |
4803 |
71 |
19-dic-07 |
2,760.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-0325 |
00006735 |
120 FORMAS IMP. INVITACION |
4803 |
71 |
19-dic-07 |
4,071.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-0407 |
00006736 |
15000 FORMAS IMP. |
4803 |
71 |
19-dic-07 |
15,007.50 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-0415 |
00006737 |
5000 BOLETO S/MUESTRA |
4803 |
71 |
19-dic-07 |
3,910.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-0326 |
00006738 |
200 POSTER DOBLE CARTA |
4803 |
71 |
19-dic-07 |
2,530.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-0708 |
00006749 |
10000 FORMAS IMP. DIPTICOS |
4803 |
71 |
19-dic-07 |
16,675.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-0611 |
00006751 |
350 POSTER DOBLE CARTA |
4803 |
71 |
19-dic-07 |
3,220.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-0709 |
00006752 |
5500 FORMAS IMP. DIPTICOS Y POSTER |
4803 |
71 |
19-dic-07 |
20,700.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-0403 |
00006755 |
FORMAS IMP. |
4803 |
71 |
19-dic-07 |
9,430.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1192 |
00006764 |
1000 FORMAS IMP. RECONOCIMIENTOS |
4803 |
71 |
19-dic-07 |
3,335.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1278 |
00006765 |
400 POSTER CARA DOBLE |
4803 |
71 |
19-dic-07 |
3,680.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC2-7727 |
00006766 |
FORMAS IMP. |
4803 |
71 |
19-dic-07 |
6,808.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-0323 |
00006768 |
IMP. 600 TARJETAS DE PRESENTACION |
4803 |
71 |
19-dic-07 |
900.04 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-0710 |
00006769 |
15000 FORMAS IMP. VOLANTES |
4803 |
71 |
19-dic-07 |
8,452.50 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1091 |
00006770 |
6 PENDON |
4803 |
71 |
19-dic-07 |
10,695.00 |
113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-1253 |
00006771 |
3000 FORMAS IMP. TRIPTICOS |
4803 |
71 |
19-dic-07 |
6,900.00 |
Total 113069 |
|
|
126,951.54 |
113077 |
LICONSA,S.A.DE
C.V. |
OC3-0686 |
00040927 |
8 CJA DE SOBRES DE LECHE EN POLVO |
4611 |
71 |
7-dic-07 |
3,744.00 |
113077 |
LICONSA,S.A.DE
C.V. |
OC3-0685 |
00040928 |
10 CJA DE LECHE EN POLVO |
4611 |
71 |
7-dic-07 |
4,680.00 |
Total 113077 |
|
|
8,424.00 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3343 |
00001157 |
70213 REPOS DE BANDAS Y CEPILLOS |
4899 |
71 |
19-dic-07 |
85,123.00 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3343 |
00001158 |
70725 REPOS DE BANDAS DE LEVANTE Y CEPILLOS |
4899 |
71 |
19-dic-07 |
85,123.00 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3409 |
00001163 |
70724 REPOS DE JUEGO
DE CEPILLOS COMPLETOS |
4899 |
71 |
19-dic-07 |
16,261.00 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3355 |
00001165 |
70723 REP.HULES DE PATIN, CORTINAS Y HULES DE ELEV. |
4899 |
71 |
19-dic-07 |
39,732.50 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3355 |
00001166 |
70746 REP.HULES DE PATIN, CORTINAS Y HULES DE ELEV. |
4899 |
71 |
19-dic-07 |
39,732.50 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3409 |
00001167 |
70744 REPOS DE CORTINAS,HULES |
4899 |
71 |
19-dic-07 |
39,732.50 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3394 |
00001169 |
702130 REPOS DE CEPILLOS LATERALES,CENTRALES Y CHUMACERAS |
4899 |
71 |
19-dic-07 |
21,229.00 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3394 |
00001170 |
70723 REPOS DE CEPILLOS LATERALES,CENTRALES Y CHUMACERAS |
4899 |
71 |
19-dic-07 |
21,229.00 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3394 |
00001171 |
70746 REPOS DE CEPILLOS LATERALES,CENTRALES Y CHUMACERAS |
4899 |
71 |
19-dic-07 |
21,229.00 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3564 |
00001173 |
70749 REPOS DE JUEGO DE CEPILLO LATERALES Y CENTRAL. |
4899 |
71 |
19-dic-07 |
16,261.00 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3564 |
00001174 |
70748 REPOS DE JUEGO DE CEPILLO LATERALES Y CENTRAL. |
4899 |
71 |
19-dic-07 |
16,261.00 |
113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-3564 |
00001175 |
70749 REPOS DE HULES DE PATIN Y VARILLAS |
4899 |
71 |
19-dic-07 |
27,977.20 |
Total 113080 |
|
|
429,890.70 |
113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
OC2-8470 |
00031578 |
1 RTA DE TRANSPORTE 9/JUL CAMP. I Y F |
4612 |
71 |
7-dic-07 |
1,380.00 |
Total 113083 |
|
|
1,380.00 |
113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-2835 |
00162825 |
CONSUMO COMBUSTIBLE 19-25/NOV/07 |
4562 |
71 |
6-dic-07 |
7,350.00 |
113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-2988 |
00163101 |
CONSUMO COMBUSTIBLE 26/NOV-2/DIC/07 |
4562 |
71 |
6-dic-07 |
7,350.00 |
113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-3267 |
00163143 |
CONSUMO COMBUSTIBLE 12-18/NOV/07 |
4656 |
71 |
7-dic-07 |
294,756.10 |
113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-3268 |
00163503 |
CONSUMO COMBUSTIBLE 3-9/DIC/07 |
4727 |
71 |
14-dic-07 |
14,850.00 |
113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-3573 |
00163782 |
CONSUMO COMBUSTIBLE 19-25/NOV/07 |
4727 |
71 |
14-dic-07 |
299,782.07 |
113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-3710 |
00163829 |
CONSUMO COMBUSTIBLE 10-16/DIC/07 |
4727 |
71 |
14-dic-07 |
7,350.00 |
113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-3711 |
00163832 |
CONSUMO COMBUSTIBLE 17/DIC-6/ENE/07 |
4727 |
71 |
14-dic-07 |
124,050.00 |
113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-3746 |
00163897 |
CONSUO COMBUSTIBLE 26/NOV-2/DIC/07 |
4740 |
71 |
18-dic-07 |
296,385.41 |
113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-3750 |
00163952 |
CONSUMO COMBUSTIBLE 3-9/DIC/07 |
4740 |
71 |
18-dic-07 |
296,092.19 |
Total 113096 |
|
|
1,347,965.77 |
113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
OC2-4469 |
00001724 |
200 BULTO DE PERMA PETCH |
4900 |
71 |
19-dic-07 |
73,600.00 |
Total 113249 |
|
|
73,600.00 |
113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC2-8629 |
00002822 |
RTA EQ.SONIDO |
4804 |
71 |
19-dic-07 |
4,370.00 |
113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC2-8516 |
00002830 |
1 RTA DE PLASMAS |
4804 |
71 |
19-dic-07 |
3,450.00 |
113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC2-8800 |
00002832 |
1 RTA DE TECHOS DE LAMINA EV.FUTBOL DE BARR. 29-JUL/07 |
4804 |
71 |
19-dic-07 |
6,900.00 |
113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC2-9632 |
00002878 |
1 RTA EQ. DE SONIDO EV. CIUD.HMNAS 29-31/AGO/07 |
4804 |
71 |
19-dic-07 |
6,670.00 |
113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-0157 |
00002896 |
1 RTA ES. SONIDO |
4804 |
71 |
19-dic-07 |
40,250.00 |
113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC2-9974 |
00002901 |
1 RTA EQ. DE SONIDO |
4804 |
71 |
19-dic-07 |
17,825.00 |
113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-0159 |
00002903 |
1 RTA ES. SONIDO |
4804 |
71 |
19-dic-07 |
17,825.00 |
Total 113307 |
|
|
97,290.00 |
113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
C15-0466 |
00025010 |
CUOTA MTTO.NOV/07 OFNAS SEDUE |
4533 |
71 |
4-dic-07 |
30,499.15 |
113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
C15-0467 |
00025012 |
RTA COND.ACERO PISO C1 DIC/07 |
4718 |
71 |
13-dic-07 |
184,000.00 |
Total 113369 |
|
|
214,499.15 |
113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-0164 |
00005685 |
4000 KG DE BOLSA ALTA RESISTENCIA |
4805 |
71 |
19-dic-07 |
103,500.00 |
113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-1276 |
00005734 |
500 KG DE BOLSA P/BASURA |
4805 |
71 |
19-dic-07 |
12,937.50 |
113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-1431 |
00005746 |
3000 KG DE BOLSA ESPECIAL ALTA RESISTENCIA |
4805 |
71 |
19-dic-07 |
77,625.00 |
113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-2089 |
00005777 |
400 KG DE BOLSA PARA BASURA |
4805 |
71 |
19-dic-07 |
10,350.00 |
113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-2091 |
00005778 |
300 KG DE BOLSA P/BASURA |
4805 |
71 |
19-dic-07 |
7,762.50 |
113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-2228 |
00005786 |
400 KG DE BOLSA PARA BASURA |
4805 |
71 |
19-dic-07 |
10,623.13 |
113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-2230 |
00005793 |
500 KG. BOLSAS P/BASURA |
4805 |
71 |
19-dic-07 |
12,937.50 |
Total 113394 |
|
|
235,735.63 |
113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
C88-2506 |
00015127 |
SERV.PUBL.RASTRO 26/NOV-1/DIC/07 |
4662 |
71 |
7-dic-07 |
217,786.18 |
113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
C88-2509 |
00015135 |
SERV.PUBL.RASTRO 3-8/DIC/07 |
4768 |
71 |
18-dic-07 |
183,344.99 |
113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
C88-2514 |
00015136 |
SERV.PUBL.RASTRO 10-15/DIC/07 |
4973 |
71 |
21-dic-07 |
214,931.13 |
Total 113413 |
|
|
616,062.30 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-0662 |
00001816 |
VIDEO-CASSETTE VHS, VIDEO CASSETTE Y BATERIA AA |
4902 |
71 |
19-dic-07 |
891.25 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-0712 |
00001820 |
1 FAX SHARP |
4902 |
71 |
19-dic-07 |
1,368.50 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-0830 |
00001822 |
1 DVD MULTIREGION |
4902 |
71 |
19-dic-07 |
1,132.75 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-0821 |
00001823 |
1 DISKMAN |
4902 |
71 |
19-dic-07 |
770.50 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-0640 |
00001832 |
100 PILA P/RADIO FRECUENCIA |
4599 |
71 |
6-dic-07 |
105,028.35 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-0641 |
00001833 |
100 CARGADORES DE BATERIOAS DE CARGA |
4902 |
71 |
19-dic-07 |
109,875.60 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-1202 |
00001847 |
2 TELEF. INALAMBRICO |
4902 |
71 |
19-dic-07 |
1,518.00 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-1386 |
00001850 |
30 PELICULA DIGITAL |
4902 |
71 |
19-dic-07 |
93,150.00 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-1407 |
00001851 |
7 PELICULAS 14 X 17 |
4902 |
71 |
19-dic-07 |
43,067.50 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-1538 |
00001856 |
3 MICROFONO DE PEDESTAL |
4902 |
71 |
19-dic-07 |
1,656.00 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-1675 |
00001860 |
80 PILAS |
4902 |
71 |
19-dic-07 |
655.50 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-2410 |
00001878 |
PILAS AA Y AAA |
4902 |
71 |
19-dic-07 |
448.50 |
113431 |
OLIVARES FLORES ALBERTO |
OC3-1888 |
00001899 |
1 PROYECTOR S/ESP. |
4902 |
71 |
19-dic-07 |
11,718.50 |
Total 113431 |
|
|
371,280.95 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0013 |
00077438 |
SUSC.ANUAL 2 EJEMPLARES METRO SINTESIS |
5006 |
71 |
27-dic-07 |
3,650.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0013 |
00077439 |
SUSC.ANUAL 2 EJEMPLARES SOL SINTESIS |
5006 |
71 |
27-dic-07 |
3,120.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0012 |
00077440 |
SUSC. ANUAL SOL. ALCALDIA |
5006 |
71 |
27-dic-07 |
1,560.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0012 |
00077441 |
SUSC. ANUAL SOL. ALCALDIA |
5006 |
71 |
27-dic-07 |
1,900.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0015 |
00077442 |
SUSC.ANUAL PERIODICO METRO SRIA DESARROLLO |
4613 |
71 |
7-dic-07 |
1,825.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0017 |
00077605 |
SUSC.ANUAL PERIODICO NTE DIR.EGRESOS |
5006 |
71 |
27-dic-07 |
1,900.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
H67-0159 |
00077606 |
SUSC. PERIOD.NTE SINTESIS |
5006 |
71 |
27-dic-07 |
1,900.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0019 |
00077607 |
SUSC.ANUAL PERIODICO NTE ALCALDIA |
5006 |
71 |
27-dic-07 |
1,825.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0043 |
00077708 |
SUSC. ANUAL PER.METRO ATNC.CABILDO |
5006 |
71 |
27-dic-07 |
1,825.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0043 |
00077709 |
SUSC. ANUAL PER.SOL ATNC.CABILDO |
5006 |
71 |
27-dic-07 |
1,560.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0044 |
00077710 |
SUSC. ANUAL PER.METRO ATNC.AYUNTAMIENTO |
5006 |
71 |
27-dic-07 |
1,825.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0044 |
00077711 |
SUSC. ANUAL PER.SOL ATNC.AYUNTAMIENTO |
5006 |
71 |
27-dic-07 |
1,560.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0044 |
00077712 |
SUSC. ANUAL PER.NTE ATNC.AYUNTAMIENTO |
5006 |
71 |
27-dic-07 |
1,900.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0060 |
00077869 |
SUSC. ANUAL PERIOD.NTE.
SRIA DESARROLLO |
5006 |
71 |
27-dic-07 |
1,900.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0059 |
00077912 |
SUSC. ANUAL PERIOD.NTE. CABILDO |
5006 |
71 |
27-dic-07 |
1,608.00 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
J67-0001 |
00146848 |
SUSC. ANUAL PERIOD. NTE SEC. POLICIA REGIA |
4613 |
71 |
7-dic-07 |
1,900.00 |
Total 113452 |
|
|
31,758.00 |
113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC2-9304 |
00000729 |
1 LONA IMPRESA |
4689 |
71 |
13-dic-07 |
3,105.00 |
113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC2-9276 |
00000731 |
2 LONA IMPRESA |
4689 |
71 |
13-dic-07 |
869.40 |
113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-0036 |
00000743 |
1 MANTA IMPRESA |
4689 |
71 |
13-dic-07 |
3,105.00 |
113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC2-9447 |
00000930 |
FORMAS IMP. INVITACION E IMPRESIOPN DE CEDULAS |
4689 |
71 |
13-dic-07 |
10,765.15 |
113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-1353 |
00000933 |
1 LONA IMPRESA DIGITALIZADA |
4689 |
71 |
13-dic-07 |
517.50 |
113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-1139 |
00000934 |
1 LONA IMPRESA ENC.CIUD.HMNAS. |
4689 |
71 |
13-dic-07 |
2,898.00 |
113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-0341 |
00000935 |
1 LONA IMPRESA 6X3 MTS |
4689 |
71 |
13-dic-07 |
3,105.00 |
113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-2564 |
00000941 |
1 LONA IMORESA 6X3 MTS |
4689 |
71 |
13-dic-07 |
2,898.00 |
Total 113515 |
|
|
27,263.05 |
113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0170 |
00002322 |
7050833 MTTO. REFRIGERADOR |
4648 |
71 |
7-dic-07 |
2,564.50 |
113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0154 |
00002373 |
1007603 INST.RADIO MOVIL MOTOROLA |
4648 |
71 |
7-dic-07 |
1,736.50 |
Total 113592 |
|
|
4,301.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-6799 |
00002162 |
RTA DE MESAS Y SILLAS |
4903 |
71 |
19-dic-07 |
1,437.50 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-7981 |
00002217 |
SERV.COMIDA 6/JUL/07 SEC. AYUNT. |
4903 |
71 |
19-dic-07 |
13,915.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-8230 |
00002224 |
7 SERV. DE MESEROS Y RTA DE LOZA |
4903 |
71 |
19-dic-07 |
7,015.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-8874 |
00002270 |
2 RTA DE TOLDO CARRERA ALAMEDAS 5K
5/AGO |
4903 |
71 |
19-dic-07 |
2,242.50 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9306 |
00002274 |
1 RTA DE TOLDO DE 6X6 |
4903 |
71 |
19-dic-07 |
747.50 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9338 |
00002284 |
2 RTA DE TOLDOS RECORRIDO PAC APERTURA |
4903 |
71 |
19-dic-07 |
1,495.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9416 |
00002300 |
300 SANDWICH Y 8000 SABALITOS |
4903 |
71 |
19-dic-07 |
11,680.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9642 |
00002303 |
60 SANDWICH BRIGADA MEDICA 29/SEP/07 |
4903 |
71 |
19-dic-07 |
759.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9641 |
00002304 |
60 SANDWICH BRIG.MEDICA 22/SEP/07 |
4903 |
71 |
19-dic-07 |
759.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9392 |
00002312 |
RTA DE TOLDOS, SILLAS,MESAS, MANTELES |
4903 |
71 |
19-dic-07 |
1,863.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9391 |
00002313 |
RTA DE SILLAS, RTA DE MESAS Y MANTELES 21/AGO MEJ.VIV. |
4903 |
71 |
19-dic-07 |
1,863.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-8617 |
00002314 |
25 SERV. DE ALMUERZO 6/JUL/07 ENLACES TRANSP. |
4903 |
71 |
19-dic-07 |
2,875.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-8619 |
00002316 |
10 RTA DE TOLDOS BRIGADA EMPLEO 24/JUL/07 |
4903 |
71 |
19-dic-07 |
5,232.50 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9485 |
00002317 |
COMIDAS 50 PERSONAS EV. CIUDADES HMNAS 29-31/AGO/07 |
4903 |
71 |
19-dic-07 |
2,530.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9624 |
00002319 |
35 SERV.DESAYUNO 29/AGO ALUM. QUE ASIST.JTA DE CABILDO |
4903 |
71 |
19-dic-07 |
1,127.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9393 |
00002320 |
24 RTA DE MANTELES |
4903 |
71 |
19-dic-07 |
690.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9486 |
00002321 |
RTA DE MANTELES |
4903 |
71 |
19-dic-07 |
287.50 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9761 |
00002322 |
72 COMIDAS BRIGADAS MEDICAS |
4903 |
71 |
19-dic-07 |
3,808.80 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9435 |
00002324 |
RTA DE MANTELES Y RTA DE
TOLDOS |
4903 |
71 |
19-dic-07 |
1,552.50 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9620 |
00002325 |
120 SERV. ALMUERZOS Y COMIDAS MARATON SONRISAS |
4903 |
71 |
19-dic-07 |
5,934.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9964 |
00002330 |
1 SERV.COFEE BREAK PRES. PROG.REGIO DE HONEST. |
4903 |
71 |
19-dic-07 |
6,900.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9965 |
00002331 |
RTA DE TAZAS, PLTOS Y COPAS |
4903 |
71 |
19-dic-07 |
920.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0072 |
00002332 |
50 SERV. DESAYUNO 23/SEP
ALUMNOS SEC.23 |
4903 |
71 |
19-dic-07 |
1,610.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0116 |
00002340 |
12 RTA DE MANTELES Y 500 SILLAS |
4903 |
71 |
19-dic-07 |
3,507.50 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0179 |
00002352 |
RTA DE SILLAS, MANTELES Y MESAS 24/SEP MSU.METRO |
4903 |
71 |
19-dic-07 |
1,265.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0574 |
00002353 |
2587 SANDWICH |
4903 |
71 |
19-dic-07 |
41,650.70 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0695 |
00002356 |
30 RTA DE
SILLAS REUN.COMISIONES DE AYUNT. 4/OCT/07 |
4903 |
71 |
19-dic-07 |
1,656.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0959 |
00002363 |
96 COMIDAS BRIGADAS OCT/07 |
4903 |
71 |
19-dic-07 |
5,078.40 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0962 |
00002364 |
RTA DE SILLAS Y MESAS LINEA DIRECTA 9/OCT/07 |
4903 |
71 |
19-dic-07 |
3,680.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0963 |
00002365 |
8 RTA DE TOLDOS DE 6X6 METROS |
4903 |
71 |
19-dic-07 |
5,980.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0404 |
00002366 |
9 RTA DE TOLDO BRIGADA EMPLEO 27/SEP/07 |
4903 |
71 |
19-dic-07 |
6,727.50 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0823 |
00002370 |
RTA DE MANTELES, SILLAS,
MESAS, TOLDOS |
4903 |
71 |
19-dic-07 |
15,640.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1226 |
00002373 |
6 RFTA DE TOLDOS |
4903 |
71 |
19-dic-07 |
4,485.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1224 |
00002374 |
130 RTA DE SILLAS Y 17 RTA DE MESAS |
4903 |
71 |
19-dic-07 |
1,311.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0960 |
00002376 |
1 SERV. INT. GALERIA REGIA |
4903 |
71 |
19-dic-07 |
9,832.50 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1223 |
00002377 |
12 RTA DE MANTELES |
4903 |
71 |
19-dic-07 |
345.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1222 |
00002378 |
120 RTA DE PLATOS, VASOS, CUCHILLERIA |
4903 |
71 |
19-dic-07 |
3,036.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1220 |
00002379 |
80 SERV.DESAYUNO |
4903 |
71 |
19-dic-07 |
2,576.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1490 |
00002380 |
65 RTA DE MANTELES |
4903 |
71 |
19-dic-07 |
1,868.75 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1228 |
00002381 |
1 SERV.INT. MUSEO METRO 5-14/OCT/07 |
4903 |
71 |
19-dic-07 |
12,650.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0576 |
00002382 |
30 RTA DE MANTELES |
4903 |
71 |
19-dic-07 |
862.50 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0714 |
00002383 |
80 RTA DE MANTELES |
4903 |
71 |
19-dic-07 |
2,300.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0713 |
00002384 |
40 RTA DE MESAS RECT. |
4903 |
71 |
19-dic-07 |
1,150.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-0715 |
00002385 |
450 RTA DE SILLAS |
4903 |
71 |
19-dic-07 |
2,846.25 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1913 |
00002388 |
55 DESAYUNO ESCOLAR INV.SESION
CABILDO |
4903 |
71 |
19-dic-07 |
1,771.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1225 |
00002391 |
90 COMIDAS Y 270 PZA AGUA PURIFICADA PANTEONES 2/NOV/07 |
4903 |
71 |
19-dic-07 |
6,750.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1702 |
00002396 |
SERV.BRINDIS INAUG. EXP. RETROSPECTIVA DE FELIPE AVILA |
4903 |
71 |
19-dic-07 |
11,385.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1793 |
00002398 |
3 RTA DE HIELERAS GDE. |
4903 |
71 |
19-dic-07 |
396.75 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1939 |
00002399 |
300 SANDWICH |
4903 |
71 |
19-dic-07 |
3,795.00 |
113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-1218 |
00002411 |
1 SERV.ANTOJITOS EQ.PART. CIUDADANA 12/OCT/07 |
4903 |
71 |
19-dic-07 |
6,900.00 |
Total 113676 |
|
|
236,689.65 |
113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-3278 |
00042390 |
CONSUMO COMBUSTIBLE 26/NOV-2/DIC/07 |
4657 |
71 |
7-dic-07 |
356,787.79 |
113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-3627 |
00042528 |
CONSUMO COMBUSTIBLE 3-9/DIC/07 |
4728 |
71 |
14-dic-07 |
354,550.46 |
Total 113702 |
|
|
711,338.25 |
113714 |
TREVINO VILLARREAL MATILDE CECILIA |
S28-0603 |
00018312 |
DIF Y PROP.NO CONDUCIR EBRIO JUV REGIOMONTANA |
4964 |
71 |
21-dic-07 |
23,287.50 |
Total 113714 |
|
|
23,287.50 |
113764 |
CRISTERNA FERNANDEZ ALEJANDRO ROGELIO |
S28-0198 |
00001235 |
PRES.ART.3 FUNDACIONES MTY 20-23/SEP/07 |
4552 |
71 |
5-dic-07 |
44,390.00 |
Total 113764 |
|
|
44,390.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-5225 |
00062616 |
100 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
1,400.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-6318 |
00063002 |
250 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
3,500.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-4330 |
00063470 |
30 GARRAFON DE AGUA 19 LTS |
4904 |
71 |
19-dic-07 |
420.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-6199 |
00063686 |
100 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
1,400.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-8822 |
00065379 |
100 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
1,400.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9409 |
00065384 |
15 BOLSA DE HIELO |
4904 |
71 |
19-dic-07 |
225.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9772 |
00065421 |
40 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
560.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9827 |
00065422 |
25 GARRFAO DE AGUA 19 LTS |
4904 |
71 |
19-dic-07 |
1,500.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9826 |
00065473 |
25 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
1,500.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-0009 |
00065489 |
400 PZAS AGUA PURIFICADA 500 ML.. |
4904 |
71 |
19-dic-07 |
800.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9302 |
00065523 |
750 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
10,500.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-0130 |
00065539 |
AGUA PURIFICADA Y HIELO CABALGATA |
4904 |
71 |
19-dic-07 |
1,350.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-0131 |
00065615 |
1200 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
2,400.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9896 |
00065617 |
50 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
700.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9427 |
00065618 |
6 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
84.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-0249 |
00065674 |
35 GARRAFON DE AGUA 19 LTS |
4904 |
71 |
19-dic-07 |
490.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-8821 |
00065677 |
30 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
420.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-0204 |
00065678 |
25 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
350.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9678 |
00065742 |
40 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
1,840.90 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-0432 |
00065935 |
9 CJA DE AGUA PURIFICADA |
4904 |
71 |
19-dic-07 |
432.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9899 |
00066101 |
10 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
140.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9898 |
00066102 |
100 GARRAFON DE AGUA 19 LTS. |
4904 |
71 |
19-dic-07 |
1,400.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-0004 |
00066103 |
50 GARRAFON Y 10 CJA DE BOT. 500 ML. |
4904 |
71 |
19-dic-07 |
1,180.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-8189 |
00066178 |
100 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
1,400.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1101 |
00066301 |
4 BOTELLA DE AGUA 500 ML. |
4904 |
71 |
19-dic-07 |
192.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1172 |
00066302 |
40 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
560.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-9966 |
00066304 |
750 GARRAFON DE 19 LTS |
4904 |
71 |
19-dic-07 |
10,500.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC2-8218 |
00066356 |
100 GARRAFON DE AGUA |
4904 |
71 |
19-dic-07 |
1,400.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1239 |
00066408 |
4 CJA DE BOTELLA BONAFONT |
4904 |
71 |
19-dic-07 |
192.00 |
113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1099 |
00066410 |
42 CJA DE LTOS DE AGUA |
4904 |
71 |
19-dic-07 |
1,940.40 |
Total 113785 |
|
|
50,176.30 |
113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0151 |
00005505 |
1025275 REP. DE MOTOBOMBA DE HP |
4649 |
71 |
7-dic-07 |
9,133.30 |
113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0242 |
00005578 |
MTTO BOMBA VERTICAL |
4905 |
71 |
19-dic-07 |
21,493.50 |
Total 113791 |
|
|
30,626.80 |
113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-0820 |
00025412 |
5 ELETRONIVEL |
4650 |
71 |
7-dic-07 |
8,050.00 |
Total 113822 |
|
|
8,050.00 |
113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC2-7664 |
00001113 |
30 SWITCH DE PRESION |
4906 |
71 |
19-dic-07 |
7,935.00 |
113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC2-7665 |
00001115 |
1000 TUBO HID |
4906 |
71 |
19-dic-07 |
181,999.00 |
113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC2-7662 |
00001116 |
300 ASPERSOR PGP AJUSTABLE |
4906 |
71 |
19-dic-07 |
61,410.00 |
113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC2-7661 |
00001119 |
900 TUBOS HIDRAULICOS |
4906 |
71 |
19-dic-07 |
64,861.72 |
113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC2-7663 |
00001120 |
MANG.HID, REG.DE VALVULA, COPLES,ADAPTADOR |
4906 |
71 |
19-dic-07 |
20,403.64 |
113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC2-5808 |
00001128 |
20 TUBO HIDRAULICO Y 4 VALVULA CHEC |
4906 |
71 |
19-dic-07 |
1,967.84 |
Total 113877 |
|
|
338,577.20 |
113921 |
PRODUCTORA DE STANDS,S.A.DE C.V. |
OC2-9200 |
00000844 |
RESTO 66 MODULO TIPO STANDS |
4924 |
71 |
20-dic-07 |
178,365.00 |
Total 113921 |
|
|
178,365.00 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-9608 |
00011424 |
4 LLANTA LT R-14 |
4942 |
71 |
21-dic-07 |
4,278.00 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-8059 |
00011439 |
5 LLANTA, ALINEACION,
BALANCE Y MONTAJE |
4942 |
71 |
21-dic-07 |
5,452.86 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-9404 |
00011456 |
8 LLANTA |
4942 |
71 |
21-dic-07 |
11,500.00 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-9411 |
00011609 |
6 LLANTA, 6 CAMARA, 6 CORBATA |
4942 |
71 |
21-dic-07 |
20,076.79 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-9606 |
00011610 |
12 LLANTA |
4942 |
71 |
21-dic-07 |
41,400.00 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-9462 |
00011611 |
14 LLANTA |
4942 |
71 |
21-dic-07 |
38,486.96 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-9410 |
00011612 |
6 LLLANTA, 6 CAMARA Y 6 CORBATA |
4942 |
71 |
21-dic-07 |
10,175.98 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-0298 |
00011628 |
4 LLANTA DE ASPIRADORA |
4942 |
71 |
21-dic-07 |
8,948.00 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-9751 |
00011629 |
26 LLANTAS |
4942 |
71 |
21-dic-07 |
95,703.00 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-1292 |
00011790 |
8 LLANTAS |
4942 |
71 |
21-dic-07 |
5,065.93 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC2-8060 |
00011834 |
4 LLANTA P/CORTADORA |
4942 |
71 |
21-dic-07 |
8,799.00 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-0115 |
00011835 |
6 LLANTA TRASERA P/CORTADORA |
4942 |
71 |
21-dic-07 |
13,215.02 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-0524 |
00011866 |
6 LLANTA |
4942 |
71 |
21-dic-07 |
31,395.00 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-0239 |
00011954 |
4 LLANTA R-16 |
4942 |
71 |
21-dic-07 |
8,000.00 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-1293 |
00011955 |
4 LLANTA P-155 |
4942 |
71 |
21-dic-07 |
2,299.95 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-1612 |
00011956 |
4 LLANTA R-16 |
4942 |
71 |
21-dic-07 |
6,579.98 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-1611 |
00011957 |
4 LLANTA R-13 |
4942 |
71 |
21-dic-07 |
2,530.00 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-1446 |
00011959 |
LLANTA, ALINEACION,
BALANCEO, MONTAJE |
4942 |
71 |
21-dic-07 |
4,612.90 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-0950 |
00012002 |
18 LLANTA |
4942 |
71 |
21-dic-07 |
53,711.94 |
114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-1343 |
00012010 |
LLANTAS, RHIN, ALINEACION, BALANCEO, MONTAJE |
4942 |
71 |
21-dic-07 |
5,645.51 |
Total 114006 |
|
|
377,876.82 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-6821 |
00002347 |
1 HIDROLAVADORA NORT.START |
4907 |
71 |
19-dic-07 |
60,621.99 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-6803 |
00002588 |
2 GENERADOR DE TONOS |
4907 |
71 |
19-dic-07 |
3,866.99 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-8436 |
00002649 |
5 TRIMER PARA DESBROZADORA |
4907 |
71 |
19-dic-07 |
4,312.50 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-9482 |
00002772 |
12 BANDA DE CUCHILLA |
4907 |
71 |
19-dic-07 |
29,601.00 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0389 |
00002893 |
15 CARBURADOR |
4907 |
71 |
19-dic-07 |
12,582.15 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0386 |
00002895 |
40 PORTA HILO |
4907 |
71 |
19-dic-07 |
27,324.00 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0392 |
00002896 |
40 BUJIAS P/FILETEADORA |
4907 |
71 |
19-dic-07 |
920.00 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0395 |
00002898 |
20 BALATAS P/FILETEADORA |
4907 |
71 |
19-dic-07 |
7,599.89 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0388 |
00002899 |
40 ANILLO PISTON |
4907 |
71 |
19-dic-07 |
4,799.60 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0387 |
00002900 |
20 CILINDROS Y PISTON JGO. |
4907 |
71 |
19-dic-07 |
38,779.84 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0390 |
00002901 |
40 FILTROS DE AIRE |
4907 |
71 |
19-dic-07 |
2,484.00 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0394 |
00002902 |
10 CADENA P/MOTOSIERRA |
4907 |
71 |
19-dic-07 |
2,663.75 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0760 |
00002943 |
20 CJA. DE ACEITE 2 TIEMPOS |
4907 |
71 |
19-dic-07 |
9,359.85 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0762 |
00002944 |
8 CJA DE ACEITE 2 TIEMPOS |
4907 |
71 |
19-dic-07 |
3,743.94 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0764 |
00002945 |
5 HILO PARA DESBROZADORA |
4907 |
71 |
19-dic-07 |
19,195.80 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0761 |
00002946 |
3 HILO PARA FILETEADORA |
4907 |
71 |
19-dic-07 |
11,517.48 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0758 |
00002947 |
20 PORTA HILO PARA FILETEADORA |
4907 |
71 |
19-dic-07 |
13,662.00 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-7206 |
00002996 |
1 ROMPEDORA DE CONCRETO |
4907 |
71 |
19-dic-07 |
74,750.00 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-0756 |
00003000 |
8 HILO PARA FILETEADORA |
4907 |
71 |
19-dic-07 |
30,713.28 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-6834 |
00003030 |
1 COMPRESOR CRAFTMAN |
4907 |
71 |
19-dic-07 |
22,319.99 |
114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC2-6792 |
00003053 |
3 KIT DE HERRAMIENTAS |
4907 |
71 |
19-dic-07 |
55,499.97 |
Total 114109 |
|
|
436,318.02 |
114165 |
GOMEZ ACOSTA PAULINO |
C73-2566 |
00000783 |
APOYO COMPRA DE PROTESIS ASIST.SOC. |
4614 |
71 |
7-dic-07 |
1,200.00 |
Total 114165 |
|
|
1,200.00 |
114195 |
COMERCIALIZADORA SAGA DE MONTERREY,S.A.DE C.V. |
C55-1256 |
00009177 |
APOYO POSADA NAV.SIND.OBREROS |
4951 |
71 |
21-dic-07 |
31,027.00 |
Total 114195 |
|
|
31,027.00 |
114320 |
LOS ANGELES SERVICIOS FARMACEUTICOS,S.A.DE C.V. |
OC2-5476 |
00010167 |
MATERIAL MEDICO |
4806 |
71 |
19-dic-07 |
25,625.00 |
Total 114320 |
|
|
25,625.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0133 |
00000298 |
1041600 REP. DE REFRIGERADOR |
4807 |
71 |
19-dic-07 |
3,944.50 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0163 |
00000301 |
2013140 REP. DE CAVITRON |
4807 |
71 |
19-dic-07 |
2,461.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0162 |
00000302 |
2013151 REP.UNIDAD DENTAL |
4807 |
71 |
19-dic-07 |
1,587.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0161 |
00000303 |
2013139 REP.UNIDAD DENTAL |
4807 |
71 |
19-dic-07 |
4,036.50 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0160 |
00000304 |
2013687 REP. DE COMPRESOR DENTAL |
4807 |
71 |
19-dic-07 |
1,345.50 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0179 |
00000305 |
1046919 REP. DE REFRIGERADOR |
4807 |
71 |
19-dic-07 |
4,013.50 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0134 |
00000306 |
1048080 REP. DE CENTRO DE LAVADO |
4807 |
71 |
19-dic-07 |
5,888.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0227 |
00000308 |
2011502 MTTO COREECT.
EQ. CONTROL DIGITAL |
4807 |
71 |
19-dic-07 |
14,099.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0226 |
00000309 |
2011503 MTTO.PREV. TRANFORMADOR |
4807 |
71 |
19-dic-07 |
13,851.75 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0216 |
00000310 |
MTTO. PREVENTIVO PIEZA DE MANO ALTA VELOCIDAD |
4807 |
71 |
19-dic-07 |
1,656.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0238 |
00000311 |
2011499 MTTO. EQ.COLUMNA |
4807 |
71 |
19-dic-07 |
10,994.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0236 |
00000312 |
2011500 MTTO. EQ.MESA FIJA |
4807 |
71 |
19-dic-07 |
13,823.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0232 |
00000313 |
2011498 MTTO. TUBO RAYOS X |
4807 |
71 |
19-dic-07 |
14,018.50 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0233 |
00000314 |
2011497 MTTO. EQ.COLIMADOR LUMINOSO |
4807 |
71 |
19-dic-07 |
16,215.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0234 |
00000315 |
2011495 MTTO. EQ.PORTATIL DE RAYOS X |
4807 |
71 |
19-dic-07 |
14,398.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0237 |
00000316 |
2011496 MTTO. EQ.BUCKY MURAL |
4807 |
71 |
19-dic-07 |
9,878.50 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0235 |
00000317 |
2011505 MTTO. IMP. MEDICA
LASER |
4807 |
71 |
19-dic-07 |
10,902.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0239 |
00000318 |
2011504 MTTO. EQ.RADIOLOGIA |
4807 |
71 |
19-dic-07 |
11,063.00 |
114325 |
ROJAS ELIZONDO JORGE |
M14-0215 |
00000319 |
REP.SIST.ELECT. CALIBRADOR ALTA Y BAJA REP. |
4807 |
71 |
19-dic-07 |
14,202.50 |
Total 114325 |
|
|
168,377.25 |
114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3364 |
00068156 |
7013330 REPOS DE FILTROS,BUJIAS,CABLES |
4615 |
71 |
7-dic-07 |
1,541.00 |
114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3373 |
00068173 |
702294 REPOS DE BANDA DE MOTOR |
4615 |
71 |
7-dic-07 |
1,023.50 |
114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-3372 |
00068193 |
70807 REPOS DE BOBINA DE ENCENDIDO |
4615 |
71 |
7-dic-07 |
1,667.50 |
Total 114340 |
|
|
4,232.00 |
114408 |
COMPANIA MANUFACTURERA DE ROPA MONREY,S.A.DE C.V. |
OC2-8651 |
00007673 |
ZAPATO, CAMISA Y PANTALON |
4808 |
71 |
19-dic-07 |
210,100.40 |
Total 114408 |
|
|
210,100.40 |
114509 |
SERVI-BONOS,S.A.DE C.V. |
OC3-2078 |
00072501 |
1 PAQ.VALES DESPENSA |
4534 |
71 |
4-dic-07 |
34,397.12 |
114509 |
SERVI-BONOS,S.A.DE C.V. |
B34-0302 |
00075628 |
BONOS DESPENSA PERSONAL SIND.NOV-07 |
4682 |
71 |
13-dic-07 |
3,542,979.39 |
114509 |
SERVI-BONOS,S.A.DE C.V. |
B34-0305 |
00079883 |
VALES DESP. PERS.SINDICALIZADO DIC-07 |
4974 |
71 |
21-dic-07 |
3,536,744.46 |
114509 |
SERVI-BONOS,S.A.DE C.V. |
OC3-3824 |
00079887 |
VALES DESPENSA |
4975 |
71 |
21-dic-07 |
300,005.00 |
Total 114509 |
|
|
7,414,125.97 |
114521 |
MAQUINADOS ORIENTALES,S.A.DE C.V. |
OC3-1465 |
00001551 |
1000 VIALETA REFLEJANTES |
4809 |
71 |
19-dic-07 |
16,146.00 |
114521 |
MAQUINADOS ORIENTALES,S.A.DE C.V. |
OC2-9481 |
00001790 |
6500 VIELETAS |
4809 |
71 |
19-dic-07 |
136,965.00 |
114521 |
MAQUINADOS ORIENTALES,S.A.DE C.V. |
OC3-1163 |
00001800 |
7000 VIALETA REFLEJANTES |
4809 |
71 |
19-dic-07 |
145,038.00 |
Total 114521 |
|
|
298,149.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC2-9055 |
00001107 |
14 MEMORIA KINGSTON |
4785 |
71 |
19-dic-07 |
9,016.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-0410 |
00001246 |
1 ROUTHER |
4785 |
71 |
19-dic-07 |
2,530.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-0612 |
00001247 |
1 KIT DE MTTO IMPRESORA HP. |
4785 |
71 |
19-dic-07 |
2,530.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-0988 |
00001262 |
1 MEMORIA 256 P/PC |
4785 |
71 |
19-dic-07 |
517.50 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-0991 |
00001263 |
1 ADAPTADOR DE CORRIENTE |
4785 |
71 |
19-dic-07 |
1,552.50 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-0409 |
00001275 |
1 MODULO DE MEMORIA RAM |
4785 |
71 |
19-dic-07 |
1,023.50 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1161 |
00001285 |
3 COMPUTADORA ESTANDAR Y 1 IMP. EPSON |
4785 |
71 |
19-dic-07 |
55,096.50 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M14-0194 |
00001286 |
1051834 SUM DE FUSOR PARA IMPRESORA |
4785 |
71 |
19-dic-07 |
4,370.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M14-0262 |
00001292 |
2000574 MTTO EQ. LAPTOP |
4785 |
71 |
19-dic-07 |
6,785.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1160 |
00001296 |
1 IMPRESORA HP. |
4785 |
71 |
19-dic-07 |
8,843.50 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1508 |
00001302 |
1 DISCO DURO 80 GB |
4785 |
71 |
19-dic-07 |
1,265.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1560 |
00001303 |
1 SUMINISTRO DE MTTO E INST DE MATERIALES |
4785 |
71 |
19-dic-07 |
288,489.70 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1564 |
00001304 |
4 CARTUCHOS IMP. EPSON Y HP |
4785 |
71 |
19-dic-07 |
4,341.25 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1425 |
00001305 |
1 BOBINA DE CABLE UTP |
4785 |
71 |
19-dic-07 |
1,702.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1629 |
00001314 |
1 DISCO DUR 80 GB |
4785 |
71 |
19-dic-07 |
1,265.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M14-0214 |
00001318 |
1051987 MTTO VIDEO PROYECTOR |
4785 |
71 |
19-dic-07 |
920.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1647 |
00001320 |
300 CONECTOR Y 5 CINTA PARA ROTULAR |
4785 |
71 |
19-dic-07 |
2,616.25 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1772 |
00001324 |
1 DISCO DURO 80 GB |
4785 |
71 |
19-dic-07 |
747.50 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1505 |
00001339 |
2 COPMPUTADORAS S/CARACT. 1 IMP. HP |
4785 |
71 |
19-dic-07 |
29,049.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-2509 |
00001385 |
SUM E INST. DE IMPRESORA |
4785 |
71 |
19-dic-07 |
155,250.00 |
114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-2535 |
00001391 |
1 HP SCANJET |
4785 |
71 |
19-dic-07 |
5,623.50 |
Total 114542 |
|
|
583,533.70 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC2-8524 |
00000646 |
73 RTA DE RETROEXCAVADORA |
4600 |
71 |
6-dic-07 |
29,345.56 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-0119 |
00000678 |
12 BOLSA TRAPO LIMPIADOR |
4600 |
71 |
6-dic-07 |
60.72 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-0118 |
00000679 |
2 GUANTE DE LATEX |
4600 |
71 |
6-dic-07 |
287.50 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC2-8482 |
00000680 |
PAPEL SANITARIO, ESCOBAS MEDIA PENOLERA Y TRAPEADOR |
4908 |
71 |
19-dic-07 |
10,321.25 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-0652 |
00000687 |
7 RECOJEDOR P/BASURA Y GUANTES DE LATEX |
4600 |
71 |
6-dic-07 |
4,009.25 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1026 |
00000689 |
850 SOBRE CELOFAN PARA INVITACIONES |
4600 |
71 |
6-dic-07 |
371.45 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1142 |
00000692 |
200 TOALLA SANITARIA |
4600 |
71 |
6-dic-07 |
345.00 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1272 |
00000693 |
ARTICULOS DE LIMPIEZA |
4600 |
71 |
6-dic-07 |
13,210.63 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1269 |
00000694 |
ARTICULOS DE LIMPIEZA |
4600 |
71 |
6-dic-07 |
4,029.60 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1270 |
00000695 |
ARTICULOS DE LIMPIEZA |
4600 |
71 |
6-dic-07 |
10,358.05 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1273 |
00000696 |
ARTICULOS DE LIMPIEZA |
4600 |
71 |
6-dic-07 |
10,724.33 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1145 |
00000697 |
ARTICULOS DE LIMPIEZA |
4600 |
71 |
6-dic-07 |
4,312.50 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1402 |
00000701 |
ARMOR ALL, SHAMPOO, DESENGRASANTE |
4908 |
71 |
19-dic-07 |
1,168.40 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-1472 |
00000702 |
40 ESCOBA JARDINERA |
4908 |
71 |
19-dic-07 |
3,634.00 |
114554 |
DIAZ ALVAREZ RAMIRO |
OC3-2227 |
00000713 |
ACEITE DE PINO, CLORO, SARRICIDA, LUSTRAPISOS |
4908 |
71 |
19-dic-07 |
12,226.80 |
Total 114554 |
|
|
104,405.04 |
114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-3173 |
00077102 |
CONSUMO COMBUSTIBLE 29/NOV/07 |
4553 |
71 |
6-dic-07 |
422,531.97 |
114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-3572 |
00077372 |
CONSUMO COMBUSTIBLE 26/NOV-2/DIC/07 |
4722 |
71 |
14-dic-07 |
430,066.90 |
114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-3425 |
00077373 |
CONSUMO COMBUSTIBLE 05/DIC/07 |
4722 |
71 |
14-dic-07 |
396,264.16 |
114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-3749 |
00077529 |
CONSUMO COMBUSTIBLE 3-9/DIC/07 |
4735 |
71 |
18-dic-07 |
428,947.47 |
Total 114575 |
|
|
1,677,810.50 |
114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-1110 |
00068426 |
200 PAR DE GUANTE CARNAZA |
4616 |
71 |
7-dic-07 |
3,335.00 |
Total 114619 |
|
|
3,335.00 |
114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-2836 |
00044492 |
CONSUMO COMBUSTIBLE 5-11/NOV/07 |
4561 |
71 |
6-dic-07 |
153,088.37 |
114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-3088 |
00044533 |
COMBUSTIBLE 12-18-NOV-07 |
4678 |
71 |
11-dic-07 |
223,072.25 |
114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-3261 |
00044619 |
CONSUMO COMBUSTIBLE 19-25/NOV/07 |
4655 |
71 |
7-dic-07 |
229,541.25 |
114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-3714 |
00044840 |
CONSUMO COMBUSTIBLE 26/NOV-2/DIC/07 |
4723 |
71 |
14-dic-07 |
227,059.40 |
114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-3745 |
00044935 |
CONSUMO COMBUSTIBLE 3-9/DIC/07 |
4736 |
71 |
18-dic-07 |
233,867.85 |
Total 114627 |
|
|
1,066,629.12 |
114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-2056 |
00003823 |
SERV.PROF.VIDEO GRAB.1ER INF.9/NOV/07 |
5007 |
71 |
27-dic-07 |
165,181.90 |
114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0546 |
00003837 |
RTA DE TELEPROMETER Y SU SWITCHER PRIMER INF. |
5007 |
71 |
27-dic-07 |
17,003.90 |
114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-1766 |
00003838 |
1 RTA DE REPRODUCTIRA BETACAM |
5007 |
71 |
27-dic-07 |
8,625.00 |
Total 114636 |
|
|
190,810.80 |
114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC3-0964 |
00004020 |
1500 SERV. MENSAJERIA |
4541 |
71 |
5-dic-07 |
4,324.58 |
114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC2-9758 |
00004028 |
22000 SERV. DE MENSAJERIA |
4541 |
71 |
5-dic-07 |
58,891.50 |
114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC2-9000 |
00004065 |
200,000 SERV. DE MENSAJERIA |
4555 |
71 |
6-dic-07 |
608,466.15 |
Total 114637 |
|
|
671,682.23 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC2-9578 |
00000192 |
PAN, JAMON, QUESO, NARANJAS |
4530 |
71 |
3-dic-07 |
1,900.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC2-9579 |
00000193 |
BIMBOLLOS, JAMON Y QUESO |
4810 |
71 |
19-dic-07 |
193.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC2-9576 |
00000196 |
PAPAS, PAN,JAMON, QUESO |
4530 |
71 |
3-dic-07 |
9,720.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0322 |
00000226 |
FRUTAS Y VERDURAS |
4530 |
71 |
3-dic-07 |
6,545.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0154 |
00000230 |
PAPS DESHIDRATADAS, FRITURAS, CACAHUATE |
4530 |
71 |
3-dic-07 |
748.40 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC2-9945 |
00000244 |
CARNES Y LACTEOS |
4530 |
71 |
3-dic-07 |
9,922.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0153 |
00000247 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
15,751.80 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC2-9943 |
00000248 |
CARNES |
4530 |
71 |
3-dic-07 |
7,682.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1170 |
00000254 |
FRUTAS Y VERDURAS |
4530 |
71 |
3-dic-07 |
497.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1169 |
00000255 |
20 KG DE CARNE |
4530 |
71 |
3-dic-07 |
1,500.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1168 |
00000256 |
FRUTAS Y VERDURAS |
4530 |
71 |
3-dic-07 |
2,141.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0723 |
00000257 |
CARNES |
4530 |
71 |
3-dic-07 |
12,745.50 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0668 |
00000258 |
HUEVO, PAPAS, POLLO |
4530 |
71 |
3-dic-07 |
3,112.50 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0674 |
00000259 |
POLLO, HUEVO |
4530 |
71 |
3-dic-07 |
9,130.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0728 |
00000260 |
CARNES |
4530 |
71 |
3-dic-07 |
4,644.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0682 |
00000261 |
POLLO, HUEVO |
4530 |
71 |
3-dic-07 |
5,265.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0742 |
00000262 |
CARNES |
4530 |
71 |
3-dic-07 |
10,164.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0669 |
00000265 |
FRUTAS Y VERDURAS |
4530 |
71 |
3-dic-07 |
3,405.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1082 |
00000266 |
FRUTAS Y VERDURAS |
4530 |
71 |
3-dic-07 |
1,750.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0676 |
00000267 |
HUEVO Y POLLO |
4530 |
71 |
3-dic-07 |
5,417.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1246 |
00000268 |
FRUTAS Y VERDURAS |
4530 |
71 |
3-dic-07 |
9,091.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0670 |
00000269 |
HUEVO Y POLLO |
4530 |
71 |
3-dic-07 |
2,191.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0729 |
00000270 |
CARNES |
4530 |
71 |
3-dic-07 |
4,459.50 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0678 |
00000271 |
307 KG DE POLLO |
4530 |
71 |
3-dic-07 |
7,214.50 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0736 |
00000272 |
CARNES, CREMA, SALCHICHAS |
4530 |
71 |
3-dic-07 |
7,913.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0692 |
00000273 |
HUEVO,PAPAS, POLLO, |
4530 |
71 |
3-dic-07 |
5,645.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0693 |
00000274 |
HUEVO, PAPAS Y PECHUGA DE POLLO |
4530 |
71 |
3-dic-07 |
4,956.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0735 |
00000275 |
CARNES, CREMA, SALCHICHAS |
4530 |
71 |
3-dic-07 |
7,628.50 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0730 |
00000276 |
CARNES |
4530 |
71 |
3-dic-07 |
5,662.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0672 |
00000277 |
HUEVO, POLLO Y PESCADO |
4530 |
71 |
3-dic-07 |
2,406.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1537 |
00000278 |
FRUTAS Y VERDURAS |
4530 |
71 |
3-dic-07 |
8,700.25 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0681 |
00000279 |
311 KG DE PIERNA Y MUSLO DE POLLO |
4530 |
71 |
3-dic-07 |
7,308.50 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0666 |
00000280 |
HUIEVO, PECHUGA, PIERNA Y MUSLO DE POLLO |
4530 |
71 |
3-dic-07 |
1,431.50 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0727 |
00000281 |
CARNES Y DERIVADOS |
4530 |
71 |
3-dic-07 |
4,579.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0664 |
00000282 |
HUEVOS, NUGETS DE POLLO, PAPAS, POLLO |
4530 |
71 |
3-dic-07 |
7,586.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0726 |
00000283 |
CARNES Y DERIVADOS |
4530 |
71 |
3-dic-07 |
9,632.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0663 |
00000284 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
5,136.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1088 |
00000285 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
8,347.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC2-9893 |
00000286 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
14,489.80 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1086 |
00000287 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
5,580.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0724 |
00000288 |
CARNES |
4810 |
71 |
19-dic-07 |
13,341.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1852 |
00000289 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
4,635.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0737 |
00000290 |
CARNES |
4810 |
71 |
19-dic-07 |
6,291.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1533 |
00000291 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
4,891.25 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1245 |
00000292 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
5,019.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2141 |
00000294 |
CARNES |
4810 |
71 |
19-dic-07 |
10,892.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2143 |
00000295 |
CARNES |
4810 |
71 |
19-dic-07 |
4,762.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2140 |
00000296 |
HUEVO Y POLLO |
4810 |
71 |
19-dic-07 |
1,698.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2138 |
00000298 |
393 KG DE POLLO |
4810 |
71 |
19-dic-07 |
8,253.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2142 |
00000299 |
CARNES |
4810 |
71 |
19-dic-07 |
14,437.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2237 |
00000301 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
1,450.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2146 |
00000304 |
CARNES |
4810 |
71 |
19-dic-07 |
8,735.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2144 |
00000305 |
CARNES |
4810 |
71 |
19-dic-07 |
12,840.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2454 |
00000306 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
4,947.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2145 |
00000308 |
CARNES |
4810 |
71 |
19-dic-07 |
4,657.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2155 |
00000309 |
CARNES |
4810 |
71 |
19-dic-07 |
3,110.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-1851 |
00000310 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
6,305.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2245 |
00000311 |
HUEVO Y POLLO |
4810 |
71 |
19-dic-07 |
2,245.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2244 |
00000312 |
HUEVO Y POLLO |
4810 |
71 |
19-dic-07 |
5,152.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2246 |
00000313 |
HUEVO,PAPAS A LA FRANC, PECHUGA DE POLLO |
4810 |
71 |
19-dic-07 |
5,063.00 |
114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-2102 |
00000314 |
FRUTAS Y VERDURAS |
4810 |
71 |
19-dic-07 |
4,452.00 |
Total 114638 |
|
|
375,365.00 |
114646 |
EMPACADORA CISNEROS,S.A.DE C.V. |
OC2-7840 |
00005354 |
CARNES |
4617 |
71 |
7-dic-07 |
7,397.00 |
Total 114646 |
|
|
7,397.00 |
114647 |
HERNANDEZ RAMOS PEDRO |
M14-0112 |
00003451 |
1016632 MTTO.GRAL. AIRE
ACONDICIONADO |
4618 |
71 |
7-dic-07 |
2,530.00 |
114647 |
HERNANDEZ RAMOS PEDRO |
M14-0222 |
00003459 |
1049434 MTTO CLIMA MINISPLIT |
4811 |
71 |
19-dic-07 |
4,306.75 |
114647 |
HERNANDEZ RAMOS PEDRO |
M14-0243 |
00003461 |
1017530 MTTO CORREC. CLIMA |
4811 |
71 |
19-dic-07 |
4,979.50 |
114647 |
HERNANDEZ RAMOS PEDRO |
M14-0174 |
00003465 |
1029828 INST. ELECT. CLIMA 1.5 TR |
4811 |
71 |
19-dic-07 |
9,441.50 |
114647 |
HERNANDEZ RAMOS PEDRO |
M14-0246 |
00003466 |
DESMONTAJE E INST DE MULTISPLIT |
4811 |
71 |
19-dic-07 |
33,522.50 |
114647 |
HERNANDEZ RAMOS PEDRO |
M14-0182 |
00003473 |
2005914 MTTO PREV. CLIMA
CENTRAL |
4811 |
71 |
19-dic-07 |
11,477.00 |
Total 114647 |
|
|
66,257.25 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3359 |
00000403 |
701108 REP. DE DIFERENCIAL |
4812 |
71 |
19-dic-07 |
69,805.00 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3358 |
00000404 |
70551 REP. DE MOTOR |
4812 |
71 |
19-dic-07 |
30,475.00 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3385 |
00000406 |
701108 REP. DE TRANSMISION |
4812 |
71 |
19-dic-07 |
106,200.20 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3450 |
00000411 |
700318 REP. DE MOTOR |
4812 |
71 |
19-dic-07 |
97,796.00 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3442 |
00000412 |
701435 REP. DE MOTOR |
4812 |
71 |
19-dic-07 |
106,950.00 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3399 |
00000413 |
700380 REP. DE DIFERENCIAL |
4812 |
71 |
19-dic-07 |
38,180.00 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3400 |
00000414 |
700026 REP. DE PISTON Y BOMBA HID. |
4812 |
71 |
19-dic-07 |
33,810.00 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3415 |
00000415 |
702300 REP. DE MOTOR |
4812 |
71 |
19-dic-07 |
55,775.00 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3416 |
00000416 |
702015 REPOS DE TERMINALES DE DIRECC. Y MAZAS DELANT. |
4812 |
71 |
19-dic-07 |
22,655.00 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3417 |
00000417 |
700352 EMPACADO DE MOTOR |
4812 |
71 |
19-dic-07 |
27,370.00 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3414 |
00000418 |
701705 REP. DE MOTOR Y TRANSM. |
4812 |
71 |
19-dic-07 |
43,700.00 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3450 |
00000420 |
701436REP. DE MEDIO MOTOR |
4812 |
71 |
19-dic-07 |
89,700.00 |
114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3418 |
00000424 |
701486 AFINACION DE MOTOR,FRENOS, TAMBORES,DISCOS Y SUSP. |
4812 |
71 |
19-dic-07 |
14,232.40 |
Total 114652 |
|
|
736,648.60 |
114664 |
RICO CASTANEDA ERASMO |
R14-3326 |
00001241 |
702287 REPOS DE 120 PIEZAS DE DIENTES |
4813 |
71 |
19-dic-07 |
96,600.00 |
114664 |
RICO CASTANEDA ERASMO |
R14-3352 |
00001286 |
701716 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,533.81 |
114664 |
RICO CASTANEDA ERASMO |
R14-3352 |
00001287 |
701751 REPOS DE MANG. HID. |
4813 |
71 |
19-dic-07 |
396.75 |
114664 |
RICO CASTANEDA ERASMO |
R14-3352 |
00001288 |
701752 REPOS DE DUAL |
4813 |
71 |
19-dic-07 |
724.50 |
114664 |
RICO CASTANEDA ERASMO |
R14-3353 |
00001290 |
702294 REPOS DE PLUMAS LIMPIA-BRISAS |
4813 |
71 |
19-dic-07 |
276.00 |
114664 |
RICO CASTANEDA ERASMO |
R14-3390 |
00001291 |
700138 REPOS DE CAMPANA |
4813 |
71 |
19-dic-07 |
4,033.63 |
114664 |
RICO CASTANEDA ERASMO |
R14-3408 |
00001292 |
700354 REPOS DE MARCHA Y
ALTERNADOR |
4813 |
71 |
19-dic-07 |
14,490.00 |
114664 |
RICO CASTANEDA ERASMO |
R14-3391 |
00001293 |
70725 REPOS DE 4 CHUMACERAS |
4813 |
71 |
19-dic-07 |
10,120.00 |
114664 |
RICO CASTANEDA ERASMO |
R14-3354 |
00001294 |
701357 REPOS DE MANGUERA HIDRAULICA |
4813 |
71 |
19-dic-07 |
1,104.00 |
114664 |
RICO CASTANEDA ERASMO |
R14-3351 |
00001296 |
702287 REPOS DE BOBINA, TORN. MEDIDOR DE ASFALTO |
4813 |
71 |
19-dic-07 |
87,400.00 |
114664 |
RICO CASTANEDA ERASMO |
R14-3396 |
00001297 |
701988 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,533.81 |
114664 |
RICO CASTANEDA ERASMO |
R14-3426 |
00001298 |
701841 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,227.05 |
114664 |
RICO CASTANEDA ERASMO |
R14-3350 |
00001299 |
701690 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,533.81 |
114664 |
RICO CASTANEDA ERASMO |
R14-3462 |
00001312 |
702065 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,411.11 |
114664 |
RICO CASTANEDA ERASMO |
R14-3476 |
00001313 |
701750 REPOS DE UNA MANGUERA DE RETORNO |
4813 |
71 |
19-dic-07 |
2,242.50 |
114664 |
RICO CASTANEDA ERASMO |
R14-3398 |
00001316 |
700702 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,533.81 |
114664 |
RICO CASTANEDA ERASMO |
R14-3397 |
00001317 |
701696 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,533.81 |
114664 |
RICO CASTANEDA ERASMO |
R14-3424 |
00001318 |
70644 REPOS DE ACUMULADOR DE 17 PLACAS |
4813 |
71 |
19-dic-07 |
1,533.81 |
114664 |
RICO CASTANEDA ERASMO |
R14-3425 |
00001320 |
70908 REPOS DE HORQ. REFACC.AFIN
DE MOT Y CARBUCLEAN |
4813 |
71 |
19-dic-07 |
12,793.75 |
114664 |
RICO CASTANEDA ERASMO |
R14-3397 |
00001321 |
700328 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
3,067.63 |
114664 |
RICO CASTANEDA ERASMO |
R14-3476 |
00001322 |
701741 REPOS DE TAPON DE GASOLINA |
4813 |
71 |
19-dic-07 |
230.00 |
114664 |
RICO CASTANEDA ERASMO |
R14-3464 |
00001323 |
701698 REPOS DE RETEN |
4813 |
71 |
19-dic-07 |
277.84 |
114664 |
RICO CASTANEDA ERASMO |
R14-3461 |
00001325 |
701545 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,411.11 |
114664 |
RICO CASTANEDA ERASMO |
R14-3463 |
00001326 |
701503 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,411.11 |
114664 |
RICO CASTANEDA ERASMO |
R14-3527 |
00001327 |
701435 RESPO DE ACUMULADOR Y TERMINALES |
4813 |
71 |
19-dic-07 |
3,067.63 |
114664 |
RICO CASTANEDA ERASMO |
R14-3468 |
00001329 |
701353 REP. DE ACUMULADOR Y TERMINALES |
4813 |
71 |
19-dic-07 |
1,568.31 |
114664 |
RICO CASTANEDA ERASMO |
R14-3476 |
00001330 |
701328 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,227.05 |
114664 |
RICO CASTANEDA ERASMO |
R14-3476 |
00001331 |
700984 REPOS DE UNA BANDA DE MOTOR |
4813 |
71 |
19-dic-07 |
396.75 |
114664 |
RICO CASTANEDA ERASMO |
R14-3467 |
00001332 |
700313 REPOS DE ACUMULADOR Y TERMINALES |
4813 |
71 |
19-dic-07 |
3,102.13 |
114664 |
RICO CASTANEDA ERASMO |
R14-3465 |
00001333 |
700353 REPOS DE CONEXION TIPO L |
4813 |
71 |
19-dic-07 |
258.75 |
114664 |
RICO CASTANEDA ERASMO |
R14-3466 |
00001334 |
701545 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
525.49 |
114664 |
RICO CASTANEDA ERASMO |
R14-3476 |
00001335 |
700860 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,533.81 |
114664 |
RICO CASTANEDA ERASMO |
R14-3476 |
00001336 |
701696 REPOS DE ARMADURA Y PORTACARBONES |
4813 |
71 |
19-dic-07 |
989.00 |
114664 |
RICO CASTANEDA ERASMO |
R14-3476 |
00001339 |
701701 REPOS DE PORTA BALATAS Y CILINDRO |
4813 |
71 |
19-dic-07 |
2,771.50 |
114664 |
RICO CASTANEDA ERASMO |
R14-3475 |
00001342 |
702058 REPOS DE BOMBA DE GASOLINA |
4813 |
71 |
19-dic-07 |
9,688.75 |
114664 |
RICO CASTANEDA ERASMO |
R14-3477 |
00001343 |
701718 REPOS DE ACUMULADOR |
4813 |
71 |
19-dic-07 |
1,394.38 |
114664 |
RICO CASTANEDA ERASMO |
R14-3542 |
00001345 |
701435 REPOS DE MOTOR LIMPIA PARABRISAS Y PLUMAS |
4813 |
71 |
19-dic-07 |
1,863.00 |
114664 |
RICO CASTANEDA ERASMO |
R14-3541 |
00001346 |
701353 REPOS DE ACUMULADOR Y TERMINALES |
4813 |
71 |
19-dic-07 |
1,440.55 |
114664 |
RICO CASTANEDA ERASMO |
R14-3544 |
00001373 |
700388 REFACC DE FRENOS |
4813 |
71 |
19-dic-07 |
27,340.10 |
114664 |
RICO CASTANEDA ERASMO |
R14-3544 |
00001378 |
702290 REFACC. DE FRENOS |
4813 |
71 |
19-dic-07 |
22,347.38 |
114664 |
RICO CASTANEDA ERASMO |
R14-3547 |
00001385 |
70749 REPOS DE 10 CHUMACERAS |
4813 |
71 |
19-dic-07 |
25,300.00 |
114664 |
RICO CASTANEDA ERASMO |
R14-3544 |
00001386 |
701116 REPOS DE BRAZO DE DIRECCION COMPLETO Y MANGUERA |
4813 |
71 |
19-dic-07 |
6,583.75 |
114664 |
RICO CASTANEDA ERASMO |
R14-3546 |
00001387 |
70889 REPOS DE DISCOS |
4813 |
71 |
19-dic-07 |
7,647.50 |
114664 |
RICO CASTANEDA ERASMO |
R14-3565 |
00001390 |
70959 AFINACION DE MENOR DE MOTOR |
4813 |
71 |
19-dic-07 |
3,283.25 |
114664 |
RICO CASTANEDA ERASMO |
R14-3565 |
00001393 |
70946 AFINACION DE MENOR MOTOR |
4813 |
71 |
19-dic-07 |
3,283.25 |
114664 |
RICO CASTANEDA ERASMO |
R14-3544 |
00001394 |
701432 REPOS DE BRAZO DE DIRECCION, 2 CRUCETAS DE BARRA |
4813 |
71 |
19-dic-07 |
3,852.50 |
114664 |
RICO CASTANEDA ERASMO |
R14-3591 |
00001397 |
700042 REPOS DE CAMARAS DE FRENOS Y 2 MANGUERAS |
4813 |
71 |
19-dic-07 |
3,431.72 |
Total 114664 |
|
|
381,316.39 |
114687 |
PC CAD,S.A.DE C.V. |
Y33-1393 |
00007603 |
SERV.ENERGIA DIR.COMERCIO Y DIR. DE INSP Y VIGIL. |
4741 |
71 |
18-dic-07 |
26,639.99 |
114687 |
PC CAD,S.A.DE C.V. |
C55-1247 |
00007686 |
RTA DIC/07 DIR.COMERCIO |
4741 |
71 |
18-dic-07 |
55,200.00 |
Total 114687 |
|
|
81,839.99 |
114713 |
GALLEGOS CHAPA ROSA MARIA |
OC3-0616 |
00009083 |
1 CLIMA MINISPLIT E INST |
4814 |
71 |
19-dic-07 |
20,674.99 |
114713 |
GALLEGOS CHAPA ROSA MARIA |
OC3-0504 |
00009085 |
8 MINISPLIT E INSTALACION |
4814 |
71 |
19-dic-07 |
134,478.99 |
Total 114713 |
|
|
155,153.98 |
114720 |
ALCORTA QUEZADA LORENA IVONNE |
M14-0177 |
00008612 |
SERV.FUMIGACION INSEC. Y ROEDORES |
4619 |
71 |
7-dic-07 |
1,350.68 |
Total 114720 |
|
|
1,350.68 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
B90-0893 |
00057623 |
PENS. ESTACIONAMIENTO SEP/07 |
4556 |
71 |
6-dic-07 |
900.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
B90-0893 |
00057625 |
APORT. CONSUMO AGUA AGO/07 |
4556 |
71 |
6-dic-07 |
75.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
B90-0893 |
00057627 |
CUOTA MTTO SEP/07 |
4556 |
71 |
6-dic-07 |
795.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
B90-0893 |
00058056 |
PENSIONES ESTACIONAMIENTO OCT/07 |
4556 |
71 |
6-dic-07 |
900.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
B90-0893 |
00058058 |
APORT. CONSUMO AGUA SEP/07 |
4556 |
71 |
6-dic-07 |
75.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
B90-0893 |
00058059 |
CUOTA MTTO OCT/07 |
4556 |
71 |
6-dic-07 |
795.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
L91-0318 |
00058491 |
PENSIONES ESTACIONAMIENTO NOV/07 |
4663 |
71 |
7-dic-07 |
900.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
B90-0893 |
00058492 |
PENSIONES ESTACIONAMIENTO NOV./07 |
4556 |
71 |
6-dic-07 |
900.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
B90-0893 |
00058493 |
APORT. CONSUMO AGUA OCT/07 |
4556 |
71 |
6-dic-07 |
75.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
L91-0318 |
00058494 |
APORT. CONSUMO AGUA OCT/07 |
4663 |
71 |
7-dic-07 |
75.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
B90-0893 |
00058495 |
CUOTA MTTO NOV/07 |
4556 |
71 |
6-dic-07 |
795.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
L91-0318 |
00058496 |
CUOTA MTTO NOV/07 |
4663 |
71 |
7-dic-07 |
625.00 |
114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
C55-1243 |
00058508 |
RTA SALON |
4990 |
71 |
26-dic-07 |
8,500.00 |
Total 114738 |
|
|
15,410.00 |
114779 |
MANUFACTURERA TEXTIL SUPERIOR,S.A.DE C.V. |
OC2-6669 |
00014101 |
RESTO 850 KEPI |
4816 |
71 |
19-dic-07 |
91,151.87 |
114779 |
MANUFACTURERA TEXTIL SUPERIOR,S.A.DE C.V. |
OC2-6667 |
00014103 |
RESTO 150 KEPI |
4816 |
71 |
19-dic-07 |
16,085.62 |
114779 |
MANUFACTURERA TEXTIL SUPERIOR,S.A.DE C.V. |
OC2-9232 |
00014134 |
64 KEPI Y 14 CASCOS |
4816 |
71 |
19-dic-07 |
36,622.90 |
114779 |
MANUFACTURERA TEXTIL SUPERIOR,S.A.DE C.V. |
OC2-9186 |
00014135 |
56 UNIFORMES |
4816 |
71 |
19-dic-07 |
76,378.40 |
Total 114779 |
|
|
220,238.79 |
114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-3087 |
00030591 |
CONSUMO DIESEL 14-22/NOV/07 |
4554 |
71 |
6-dic-07 |
59,299.75 |
114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-3628 |
00030771 |
COMBUSTIBLE 22-29-NOV-07 |
4737 |
71 |
18-dic-07 |
59,299.75 |
114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2918 |
00030839 |
CONSUMO DIESEL 9-16/NOV/07 |
4539 |
71 |
5-dic-07 |
59,299.75 |
114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2919 |
00030850 |
CONSUMO DIESEL CALDERA PALACIO |
4539 |
71 |
5-dic-07 |
88,949.63 |
114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2987 |
00030889 |
CONSUMO DIESEL 9-17/NOV/07 |
4554 |
71 |
6-dic-07 |
59,299.75 |
114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-3260 |
00030948 |
CONSUMO DIESEL 16-23/NOV/07 |
4719 |
71 |
13-dic-07 |
59,299.75 |
114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-3259 |
00031024 |
CONSUMO DIESEL 17-26/NOV/07 |
4719 |
71 |
13-dic-07 |
59,299.75 |
114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-3630 |
00031108 |
CONSUMO DIESEL 23/NOV-1/DIC/07 |
4737 |
71 |
18-dic-07 |
59,299.75 |
114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-3712 |
00031129 |
CONSUMO DIESEL 26/NOV-3/DIC/07 |
4737 |
71 |
18-dic-07 |
59,299.75 |
114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-3713 |
00031206 |
CONSUMO DIESEL 1-9/DIC/07 |
4737 |
71 |
18-dic-07 |
59,299.75 |
Total 114786 |
|
|
622,647.38 |
114790 |
SISTEMA INTEGRAL INDUSTRIAL,S.A.DE C.V. |
OC2-6472 |
00002295 |
50 LUMINARIA COMPETA Y 2 ARBOTANTE COLONIAL |
4817 |
71 |
19-dic-07 |
141,449.22 |
114790 |
SISTEMA INTEGRAL INDUSTRIAL,S.A.DE C.V. |
OC3-0423 |
00002318 |
2 TRANSFORMADOR |
4817 |
71 |
19-dic-07 |
58,478.77 |
114790 |
SISTEMA INTEGRAL INDUSTRIAL,S.A.DE C.V. |
OC3-0419 |
00002319 |
1 TRANSFORMADOR |
4817 |
71 |
19-dic-07 |
31,515.00 |
114790 |
SISTEMA INTEGRAL INDUSTRIAL,S.A.DE C.V. |
OC3-0244 |
00002320 |
30 PASTILLA TERMICA |
4817 |
71 |
19-dic-07 |
17,677.11 |
114790 |
SISTEMA INTEGRAL INDUSTRIAL,S.A.DE C.V. |
OC3-0887 |
00002322 |
10,000 MT DE CABLE THW |
4817 |
71 |
19-dic-07 |
102,637.50 |
Total 114790 |
|
|
351,757.60 |
114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-1836 |
00000029 |
8 LLAVES Y 150 ROCIADOR |
4818 |
71 |
19-dic-07 |
9,193.70 |
Total 114801 |
|
|
9,193.70 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3357 |
00454760 |
701742 BREPOS DE FILTROS,BOBINAS, CARBUCLEAN |
4819 |
71 |
19-dic-07 |
4,620.55 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3357 |
00454765 |
700157 REPOS DE FILTROS, CARBUCLEAN,LIQ.FRENOS |
4819 |
71 |
19-dic-07 |
1,200.69 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3357 |
00454766 |
701451 REPOS DE FILTROS,CABLES,BUJIAS,CARBUCLEAN Y DESENG. |
4819 |
71 |
19-dic-07 |
1,513.58 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3357 |
00454767 |
702242 REPOS DE FILTROS,CABLES,BUJIAS,CARBUCLEAN |
4819 |
71 |
19-dic-07 |
1,263.55 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3357 |
00454771 |
70642 REPOS DE MARCHA |
4819 |
71 |
19-dic-07 |
15,686.00 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3327 |
00455104 |
700343 REPOS DE FILTROS DE SIST HID |
4819 |
71 |
19-dic-07 |
1,552.50 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3327 |
00455105 |
701827 REPOS DE CLUTCH |
4819 |
71 |
19-dic-07 |
2,881.04 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3329 |
00455107 |
700402 REPOS DE
ARANA COMP,TORNILLOS DE ART, |
4819 |
71 |
19-dic-07 |
14,279.99 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3357 |
00455108 |
700984 REPOS DE FILTROS,BUJIAS,CABLES,CARBUCLEAN |
4819 |
71 |
19-dic-07 |
1,224.12 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3328 |
00455582 |
701329 REPOS DE BOMBA DE AGUA |
4819 |
71 |
19-dic-07 |
678.50 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3328 |
00455884 |
701287 REPOS DE FILTROS,CABLES,BUJIAS,DESENGRASANTE |
4819 |
71 |
19-dic-07 |
1,290.50 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3328 |
00455890 |
701748 REPOS DE ALMACEN DE AGUA |
4819 |
71 |
19-dic-07 |
7,288.80 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3401 |
00456266 |
702240 REPOS DE FILTROS,TAPA,ROTOR, BUJIAS, CABLES |
4819 |
71 |
19-dic-07 |
2,156.40 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3401 |
00456268 |
701329 REPOS DE FILTROS, CABLES,BUJIAS, DESENGRASANTES |
4819 |
71 |
19-dic-07 |
1,390.48 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3403 |
00457279 |
700137 REPOS DE CRUCETAS,MARCHA Y HULES |
4819 |
71 |
19-dic-07 |
13,006.50 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3402 |
00457280 |
700389 REPOS DE 4 CAMARAS Y 4 CORBATAS |
4819 |
71 |
19-dic-07 |
6,457.16 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3404 |
00457281 |
702193 REPOS DE DAMPER |
4819 |
71 |
19-dic-07 |
3,047.50 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3401 |
00457283 |
702244 REPOS DE SILVINES DELANTEROS |
4819 |
71 |
19-dic-07 |
322.00 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3484 |
00457811 |
701211 REPOS DE 2 FILTROS, CABLES, BUJIAS |
4819 |
71 |
19-dic-07 |
2,223.13 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3484 |
00457812 |
701234 REPOS DE 2 BALEROS DELANTEROS Y 2 BALERO |
4819 |
71 |
19-dic-07 |
3,588.00 |
114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-3502 |
00458472 |
700386 REPOS DE CLUTCH, VOLANTE Y BARRA DE MANDO |
4819 |
71 |
19-dic-07 |
20,197.29 |
Total 114808 |
|
|
105,868.28 |
114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-1710 |
00005964 |
18 CJAS DE REFRESCOS |
4820 |
71 |
19-dic-07 |
2,051.99 |
114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-1808 |
00005967 |
84 CJAS DE REFRESCOS DE LATA |
4820 |
71 |
19-dic-07 |
9,575.96 |
114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-0689 |
00005969 |
18 CJA DE REFRESCOS C/24 |
4820 |
71 |
19-dic-07 |
1,846.85 |
114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-0561 |
00005972 |
5 CJA DE REFRESCOS |
4820 |
71 |
19-dic-07 |
513.01 |
114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-1450 |
00005975 |
7 CJA.REFRESOS DE LATA |
4820 |
71 |
19-dic-07 |
797.99 |
114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-1810 |
00005978 |
40 CJA DE REFRESCOS 2 LTS |
4820 |
71 |
19-dic-07 |
4,160.01 |
114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-1711 |
00005980 |
67 CJA DE REFRESCOS DE 500
ML. |
4820 |
71 |
19-dic-07 |
4,220.80 |
114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-1645 |
00005981 |
48 REFRESCOS DE 500 ML. |
4820 |
71 |
19-dic-07 |
252.00 |
Total 114814 |
|
|
23,418.61 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0083 |
00000033 |
SERV.ROTULACION GIM.CAMINO REAL |
4821 |
71 |
19-dic-07 |
4,025.00 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0080 |
00000034 |
SERV.ROTULACION GIM.SAN BERNABE |
4821 |
71 |
19-dic-07 |
4,025.00 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0081 |
00000035 |
SERV.ROTULACION GIM.10 E MARZO |
4821 |
71 |
19-dic-07 |
4,025.00 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0062 |
00000036 |
SERV.ROTULACION GIM.RAUL
GONZALEZ |
4821 |
71 |
19-dic-07 |
4,025.00 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0064 |
00000037 |
SERV.ROTULACION GIM.VILLA ALEGRE |
4821 |
71 |
19-dic-07 |
4,025.00 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0066 |
00000038 |
SERV.ROTULACION GIM.VALLE INFONAVIT |
4821 |
71 |
19-dic-07 |
4,025.00 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0074 |
00000039 |
SERV.ROTULACION GIM.PQUE ESPANA |
4821 |
71 |
19-dic-07 |
4,025.00 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0067 |
00000040 |
SERV.ROTULACION GIM.SAN JORGE |
4821 |
71 |
19-dic-07 |
4,025.00 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0252 |
00000043 |
SERV.ROTULACION OFNAS.DIF LOMA REDONDA |
4821 |
71 |
19-dic-07 |
5,175.00 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0253 |
00000044 |
SERV.ROTULACION DIF- FCO ZARCO |
4821 |
71 |
19-dic-07 |
5,002.50 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0254 |
00000045 |
SERV.ROTULACION DIF- FCO I.MADERO |
4821 |
71 |
19-dic-07 |
5,175.00 |
114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0272 |
00000047 |
SERV. ROTULACION GIM.INDECO
NARANJO |
4821 |
71 |
19-dic-07 |
4,025.00 |
Total 114822 |
|
|
51,577.50 |
114829 |
TAYER CULTURA,A.C. |
S28-0197 |
00000195 |
PRES.ART. FEST.NORESTE MTY 411 20-23/SEP/07 |
4603 |
71 |
6-dic-07 |
35,075.00 |
Total 114829 |
|
|
35,075.00 |
114835 |
NAJERA WADGYMAR JORGE EDUARDO |
OC2-9424 |
00001911 |
98 SODA CLEAN |
4822 |
71 |
19-dic-07 |
32,683.00 |
Total 114835 |
|
|
32,683.00 |
114856 |
JUAREZ SALAS HECTOR JESUS |
OC3-0345 |
00000351 |
30 ARREGLO FLORAL Y 2 ARREGLO DE JARDINERIA |
4621 |
71 |
7-dic-07 |
9,430.00 |
Total 114856 |
|
|
9,430.00 |
114858 |
INTEXTECH,S.A.DE C.V. |
M14-0223 |
00000019 |
2008769 MTTO AIRE
ACONDICIONADO |
4823 |
71 |
19-dic-07 |
5,002.50 |
114858 |
INTEXTECH,S.A.DE C.V. |
M14-0221 |
00000023 |
1043557 MTTO CORRECT. CLIMA |
4823 |
71 |
19-dic-07 |
8,222.50 |
114858 |
INTEXTECH,S.A.DE C.V. |
M14-0213 |
00000025 |
1013729 MTTO CLIMA 20 T.R. |
4823 |
71 |
19-dic-07 |
13,253.75 |
114858 |
INTEXTECH,S.A.DE C.V. |
M14-0228 |
00000027 |
MTTO 4 EQ. AIRE LAVADO MCA. ARTIC CIRCLE |
4823 |
71 |
19-dic-07 |
17,618.00 |
Total 114858 |
|
|
44,096.75 |
114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC2-8596 |
00000006 |
100 MESAS PLEGADIZAS |
4824 |
71 |
19-dic-07 |
120,750.00 |
114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC2-9667 |
00000032 |
10 ESTANTES DE 4 ENTREPANOS |
4824 |
71 |
19-dic-07 |
10,868.88 |
114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC2-9614 |
00000034 |
120 FOCO ADITIVOS METALICOS |
4824 |
71 |
19-dic-07 |
76,908.78 |
114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-0615 |
00000035 |
500 SILLAS APOYO EVENT. MPIO |
4824 |
71 |
19-dic-07 |
116,725.00 |
114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC2-9403 |
00000036 |
500 LUMINARIA CRISTAL |
4824 |
71 |
19-dic-07 |
46,000.00 |
114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-0617 |
00000037 |
58 ESTANTES POSTE CAL 14 |
4824 |
71 |
19-dic-07 |
56,161.40 |
Total 114862 |
|
|
427,414.06 |
114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
OC2-9854 |
00001487 |
SERV. BANQUETE MUSEO METRO 29/AGO/07 |
4791 |
71 |
19-dic-07 |
19,337.25 |
114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
OC2-9853 |
00001488 |
SERV.REFRESCOS GALERIA REGIA |
4791 |
71 |
19-dic-07 |
14,030.00 |
114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
OC2-9787 |
00001490 |
SERV.400 TACOS A VAPOR PROG.SALUD ADULTO |
4791 |
71 |
19-dic-07 |
7,590.00 |
Total 114883 |
|
|
40,957.25 |
114891 |
RECOMTEL DEL NORTE,S.A.DE C.V. |
OC3-0992 |
00005241 |
DIADEMA INHALAMBRICA Y 2 AMPLIFICADOR |
4622 |
71 |
7-dic-07 |
5,374.87 |
Total 114891 |
|
|
5,374.87 |
114900 |
AGENCIA PROMOTORA DE PUBLICACIONES,S.A.DE C.V. |
D63-0010 |
00000241 |
ANT.30% PROY.MUERTE AL MAYOREO |
4769 |
71 |
18-dic-07 |
1,257,060.00 |
Total 114900 |
|
|
1,257,060.00 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3271 |
00054302 |
70626 REP. DE MOTOR,MARCHA,REP. DE ALT, BOBINA DE TURB |
4909 |
71 |
19-dic-07 |
104,701.75 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3271 |
00054321 |
70634 REP.DE MOTOR,REP.DE ALTERNADOR,BOMBA Y MTTO HID. |
4909 |
71 |
19-dic-07 |
109,635.25 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3374 |
00054322 |
700481 REP. DE MOTOR |
4909 |
71 |
19-dic-07 |
99,371.50 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3325 |
00054379 |
70975 REP. DE TRANSM |
4909 |
71 |
19-dic-07 |
22,655.00 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3337 |
00054389 |
700542 REPOS DE SIST. MECANICO E HID. |
4909 |
71 |
19-dic-07 |
50,927.75 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3337 |
00054390 |
700543 REPOS DE TOMA DE FUERZA |
4909 |
71 |
19-dic-07 |
6,957.50 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3406 |
00054473 |
700389 REP. DE TRANSMISION |
4909 |
71 |
19-dic-07 |
33,019.95 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3405 |
00054477 |
700939 REP. DE TRANSMISION |
4909 |
71 |
19-dic-07 |
22,856.25 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3407 |
00054546 |
70718 REPOS DE HUASAS, BUJES, REUDA LOCA Y PASADOR |
4909 |
71 |
19-dic-07 |
18,331.00 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3407 |
00054600 |
701357 REP. DE ENFRIADOR DE ACEITE |
4909 |
71 |
19-dic-07 |
10,695.00 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3511 |
00054671 |
70891 REPOS DE CRUCETAS Y ALINEACION |
4909 |
71 |
19-dic-07 |
3,300.50 |
118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-3512 |
00054720 |
701753 REPOS DE SENSOR IPR |
4909 |
71 |
19-dic-07 |
10,913.50 |
Total 118087 |
|
|
493,364.95 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3321 |
00009431 |
70808 REPOS DE BANDA DE TIEMPO Y BOMBA DE AGUA |
4825 |
71 |
19-dic-07 |
7,429.00 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3321 |
00009432 |
70757REP. DE MOTOR |
4825 |
71 |
19-dic-07 |
29,000.70 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3386 |
00009441 |
701859 REPOS DE RADIADOR,BOMBA DE AGUA, TUBOS DE AGU |
4825 |
71 |
19-dic-07 |
22,482.50 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3344 |
00009450 |
701225 CAMBIO DE ACEITE Y FILTRO |
4825 |
71 |
19-dic-07 |
370.30 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3344 |
00009451 |
701212 AFINACION DE MOTOR, CABLES DE BUJIAS,ROTOR,TAPA |
4825 |
71 |
19-dic-07 |
5,763.80 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3345 |
00009452 |
701830 REP. DE FRENOS |
4825 |
71 |
19-dic-07 |
4,324.00 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3500 |
00009465 |
701315 REP DE ALTERNADOR Y TURBINA |
4825 |
71 |
19-dic-07 |
4,301.00 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3460 |
00009474 |
71371 REP. DE SUSP, AFIACON DE MOT Y TRANSM. |
4825 |
71 |
19-dic-07 |
13,096.20 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3441 |
00009475 |
702126 CAMBIO DE ACEITE Y FILTRO |
4825 |
71 |
19-dic-07 |
512.90 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3445 |
00009476 |
70888 REPARACION DE MOTOR |
4825 |
71 |
19-dic-07 |
29,000.70 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3500 |
00009477 |
701315 AFINACION DE MOTOR,MARCHA,TAPA, ROTOR Y CABLES |
4825 |
71 |
19-dic-07 |
4,119.30 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3444 |
00009479 |
701730 REPOS DE RADIADOR,MANGUEAS, REP. DE PUENTE DE SUSP. |
4825 |
71 |
19-dic-07 |
9,522.00 |
118162 |
BENITEZ VALDES
JOSE LUCIO |
R14-3555 |
00009517 |
701534 REP. DE CABEZAS |
4825 |
71 |
19-dic-07 |
14,340.50 |
Total 118162 |
|
|
144,262.90 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3072 |
00027655 |
702022 REP. DE TRANSMISION |
4826 |
71 |
19-dic-07 |
87,584.00 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3306 |
00027799 |
702287 REP. DE TRANSMISION CENTRAL |
4826 |
71 |
19-dic-07 |
37,699.30 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3306 |
00027800 |
702287 REP. DE TRANSMISION TRASERA |
4826 |
71 |
19-dic-07 |
37,699.30 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3309 |
00027841 |
701825 REPOS DE BOMBA DE AGUA,TERMOSTATO, MOTOVENTILADOR |
4826 |
71 |
19-dic-07 |
7,601.50 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3308 |
00027842 |
702324 REPOS DE RADIADOR,BOMBA DE AGUA,TERMOSTATO |
4826 |
71 |
19-dic-07 |
7,900.50 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3488 |
00027870 |
702136 REPOS DE TUBO DE SUCCION |
4826 |
71 |
19-dic-07 |
83,750.20 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3487 |
00027874 |
701108 AFINACION DE MOTOR |
4826 |
71 |
19-dic-07 |
24,688.20 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3487 |
00027875 |
701357 AFINACION DE MOTOR |
4826 |
71 |
19-dic-07 |
24,150.00 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3332 |
00027903 |
70770 REPOS DE BANDA DE TIEMPO Y SOPORTES DE MOTOR |
4826 |
71 |
19-dic-07 |
8,625.00 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3384 |
00027905 |
702287 REPOS DE LONA DE TOLVA |
4826 |
71 |
19-dic-07 |
24,242.00 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3334 |
00027906 |
70755 REPOS DE MAZAS BALERO, ALTERENADOR Y ACUM. |
4826 |
71 |
19-dic-07 |
10,442.00 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3333 |
00027907 |
701312 REPOS DE DISTRIBUIDOR,BOBINA Y CABLES |
4826 |
71 |
19-dic-07 |
6,325.00 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3412 |
00027917 |
702325 REPOS DE BALEROS,FRETENES, DEPOSITO LPB Y ACEITE |
4826 |
71 |
19-dic-07 |
13,918.45 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3348 |
00027924 |
701257 REP. DE CORTO EN CABLEADO GRAL Y ARNES |
4826 |
71 |
19-dic-07 |
10,603.00 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3383 |
00027935 |
702198 AFINACION DE MOTOR,TANQUE DE GASOLINA Y AMORT |
4826 |
71 |
19-dic-07 |
9,251.75 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3411 |
00027963 |
700016 REPOS DE LUCES TRASERAS,ESTROBOS Y TORRETA |
4826 |
71 |
19-dic-07 |
27,843.80 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3382 |
00027967 |
701821 AFINACION DE MOTOR,SENSOR Y DEPOSITO DE LIMPIA BRISAS |
4826 |
71 |
19-dic-07 |
8,205.25 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3410 |
00027976 |
701761 REP. DE FRENOS, 1 DISCO, CILINDROS Y MANGUERAS |
4826 |
71 |
19-dic-07 |
5,853.50 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3435 |
00028008 |
701251 REP. DE MOTOR Y REPOS DE CLUTCH |
4826 |
71 |
19-dic-07 |
44,723.50 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3434 |
00028009 |
71091 REPOS DE CLUTCH Y BOMBAS DE CLUTCH |
4826 |
71 |
19-dic-07 |
15,778.00 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3395 |
00028017 |
70755 REPOS DE RADIADOR,MANGUERA Y BULBO DE TEMP. |
4826 |
71 |
19-dic-07 |
6,693.00 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3473 |
00028018 |
701203 REP. DE SUSPENSION, AMORT, TAPA Y ROTOR |
4826 |
71 |
19-dic-07 |
8,757.25 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3519 |
00028061 |
70755 REP. DE FRENOS Y 1 TAMBOR |
4826 |
71 |
19-dic-07 |
3,599.50 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3515 |
00028065 |
702287 REPOS DE 10 MANGUERAS |
4826 |
71 |
19-dic-07 |
45,827.50 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3517 |
00028066 |
701717 AFINACION DE MOTOR Y CABLES DE BUJIAS |
4826 |
71 |
19-dic-07 |
2,978.50 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3521 |
00028067 |
701830 REPOS DE ALTERNADOR |
4826 |
71 |
19-dic-07 |
2,242.50 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3516 |
00028100 |
702199 AFINACION DE MOTOR,FRENOS, CRUCETAS, REP DE BARRA |
4826 |
71 |
19-dic-07 |
10,200.50 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3520 |
00028107 |
701353 AFINACION DE MOTOR |
4826 |
71 |
19-dic-07 |
2,127.50 |
118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-3563 |
00028191 |
702198 REPOS DE CLUTCH, ALTERNADOR Y ACUMULADOR |
4826 |
71 |
19-dic-07 |
9,096.50 |
Total 118177 |
|
|
588,407.00 |
118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3637 |
00015480 |
701433 REP DE TURBO |
4952 |
71 |
21-dic-07 |
19,780.00 |
118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3635 |
00015484 |
700398 REP DE BOMBA DE
INYECCION |
4952 |
71 |
21-dic-07 |
45,022.50 |
118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3718 |
00015519 |
702058 REPOS DE CREMALLERA |
4952 |
71 |
21-dic-07 |
3,910.00 |
118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3718 |
00015520 |
702058 REPOS DE CREMALLERA |
4952 |
71 |
21-dic-07 |
9,602.50 |
118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-3717 |
00015534 |
701700 REP. DE CABEZAS Y SENSOR MAP. |
4952 |
71 |
21-dic-07 |
22,528.50 |
Total 118283 |
|
|
100,843.50 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3349 |
00000322 |
701326 REP. DE FUGA DE ACEITE Y CAMB. DE DIFERENCIAL |
4827 |
71 |
19-dic-07 |
2,616.25 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3330 |
00000325 |
701170 REP. DE CABEZA DE MOTOR |
4827 |
71 |
19-dic-07 |
5,865.00 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3331 |
00000327 |
700507 REP. DE SUSPENSION |
4827 |
71 |
19-dic-07 |
5,048.50 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3427 |
00000330 |
70901 REP. DE SUSPENSION DE MOFLE
Y CLIMA |
4827 |
71 |
19-dic-07 |
19,915.70 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3474 |
00000331 |
71409 CAMBIO DE ACEITE Y FILTROS |
4827 |
71 |
19-dic-07 |
970.60 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3474 |
00000332 |
71524 CAMBIO DE ACEITE Y FILTROS |
4827 |
71 |
19-dic-07 |
970.60 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3474 |
00000333 |
71532 CAMBIO DE ACEITE Y FILTROS |
4827 |
71 |
19-dic-07 |
970.60 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3501 |
00000334 |
71535 CAMBIO DE ACEITE Y FILTROS |
4827 |
71 |
19-dic-07 |
970.60 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3501 |
00000335 |
71405 CAMBIO DE ACEITE Y FILTRO |
4827 |
71 |
19-dic-07 |
970.60 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3501 |
00000336 |
71527 CAMBIO DE ACEITE Y FILTROS |
4827 |
71 |
19-dic-07 |
970.60 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3501 |
00000337 |
71440 CAMBIO DE ACEITE Y FILTROS |
4827 |
71 |
19-dic-07 |
970.60 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3501 |
00000338 |
71405 CAMBIO DE ACEITE Y FILTRO |
4827 |
71 |
19-dic-07 |
970.60 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3501 |
00000339 |
71529 CAMBIO DE ACEITE Y FILTRO |
4827 |
71 |
19-dic-07 |
970.60 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3501 |
00000340 |
71526 CAMBIO DE ACEITE Y FILTROS |
4827 |
71 |
19-dic-07 |
970.60 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3509 |
00000345 |
701937 REP. DE FRENOS, REPOS DE RADIADOR DE CALEF. |
4827 |
71 |
19-dic-07 |
5,308.40 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3581 |
00000346 |
701963 AFINACION DE MOTOR |
4827 |
71 |
19-dic-07 |
1,627.25 |
118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-3584 |
00000356 |
701476 AFINACION DE MOTOR |
4827 |
71 |
19-dic-07 |
1,535.25 |
Total 118295 |
|
|
51,622.35 |
118307 |
VILLASENOR VARGAS FERNANDO |
R14-3478 |
00000018 |
701699 REPOS DE COLUMNA DE DIRECCION |
4828 |
71 |
19-dic-07 |
11,155.00 |
118307 |
VILLASENOR VARGAS FERNANDO |
R14-3448 |
00000022 |
702015 REP. DE FRENOS |
4828 |
71 |
19-dic-07 |
46,529.00 |
118307 |
VILLASENOR VARGAS FERNANDO |
R14-3449 |
00000023 |
700354 REPOS DE SOPORTES DE GRUA Y REFORZAR CHASIS |
4828 |
71 |
19-dic-07 |
20,240.00 |
Total 118307 |
|
|
77,924.00 |
119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
OC2-9013 |
00002426 |
20 PUERTA METALICA |
4910 |
71 |
19-dic-07 |
41,400.00 |
Total 119086 |
|
|
41,400.00 |
120641 |
U.A.N.L. SERV.DE
NEUROLOGIA |
C73-2555 |
00019373 |
APOYO REAL.ENCEFALOGRAMA ASIST.SOC. |
4623 |
71 |
7-dic-07 |
800.00 |
120641 |
U.A.N.L. SERV.DE
NEUROLOGIA |
C73-2555 |
00019387 |
APOYO REAL.ENCEFALOGRAMA ASIST.SOC. |
4623 |
71 |
7-dic-07 |
600.00 |
Total 120641 |
|
|
1,400.00 |
120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0146 |
00028826 |
SERV. HOSP.PAC.AFIL.SERV.MED. |
4829 |
71 |
19-dic-07 |
213,727.78 |
120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0110 |
00028870 |
GASTOS POR HOSP. SERV.MED.MPALES. |
4829 |
71 |
19-dic-07 |
107,200.00 |
120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0148 |
00028941 |
GTOS. HOSP.PAC.AFIL.SERV.MED. |
4829 |
71 |
19-dic-07 |
140,546.30 |
120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0144 |
00029000 |
GTOS. HOSP. PAC. AFIL.SERV.MEDICO |
4829 |
71 |
19-dic-07 |
107,864.79 |
120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0144 |
00029001 |
GTOS. HOSP. PAC. AFIL.SERV.MEDICO |
4829 |
71 |
19-dic-07 |
31,400.32 |
120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0136 |
00029008 |
EST.ESP.PAC.AFIL.SERV.MED. |
4829 |
71 |
19-dic-07 |
6,710.00 |
120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0151 |
00029051 |
EST.ESP.PAC.AFIL.SERV.MED. |
4829 |
71 |
19-dic-07 |
80,920.00 |
120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0135 |
00029053 |
EST.ESP.PAC.AFIL.SERV.MED. |
4829 |
71 |
19-dic-07 |
21,340.00 |
120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0133 |
00029054 |
GTOS HOSP.PAC.AFIL.SERV.MED. |
4829 |
71 |
19-dic-07 |
17,380.00 |
Total 120642 |
|
|
727,089.19 |
120949 |
SERV.ESPEC.MARTINEZ
CHAVARRIA GARCIA,S.A |
S28-0681 |
00094598 |
RTA CAMIONES EV. DARE |
4830 |
71 |
19-dic-07 |
19,950.00 |
Total 120949 |
|
|
19,950.00 |
120991 |
U.A.N.L.
(GASTROENTEROLOGIA) |
N70-1467 |
00008896 |
ESTUDIOS PAC.AFIL.SERV.MED. |
4624 |
71 |
7-dic-07 |
5,880.00 |
Total 120991 |
|
|
5,880.00 |
121119 |
MUEBLERIA MAYA
DE MONTERREY,S.A.DE C.V. |
C55-1255 |
00105180 |
APOYO POSADA NAV.SIND.OBREROS |
4953 |
71 |
21-dic-07 |
40,046.40 |
Total 121119 |
|
|
40,046.40 |
121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
C73-2570 |
00041114 |
APOYO COMPRA DE MATERIAL DE CIRUGIA ASIST.SOC. |
4625 |
71 |
7-dic-07 |
1,000.00 |
Total 121473 |
|
|
1,000.00 |
121644 |
MILENIO DIARIO
, S.A. DE C.V. |
J67-0014 |
00081406 |
PUBL.MILENIO ATNC.ALCALDIA 7/NOV/07 |
4960 |
71 |
21-dic-07 |
1,650.00 |
121644 |
MILENIO DIARIO
, S.A. DE C.V. |
J67-0014 |
00081409 |
PUBL.MILENIO ATNC.ALCALDIA 1/NOV/07 |
4960 |
71 |
21-dic-07 |
1,655.00 |
121644 |
MILENIO DIARIO
, S.A. DE C.V. |
J67-0014 |
00081411 |
SUSC. EXPRESS VESP. ATNC.ALCALDIA 1/NOV/07 |
4960 |
71 |
21-dic-07 |
1,435.00 |
121644 |
MILENIO DIARIO
, S.A. DE C.V. |
J67-0016 |
00081753 |
SUSC.ANUAL SRIA DE POLICIA PREV. |
4960 |
71 |
21-dic-07 |
1,655.00 |
121644 |
MILENIO DIARIO
, S.A. DE C.V. |
J67-0016 |
00081754 |
SUSC.ANUAL SRIA DE POLICIA PREV. |
4960 |
71 |
21-dic-07 |
1,435.00 |
121644 |
MILENIO DIARIO
, S.A. DE C.V. |
J67-0023 |
00082195 |
SUSC.ANUAL MILENIO. ATNC.POL.PREV. 1/NOV/07 |
4960 |
71 |
21-dic-07 |
1,650.00 |
121644 |
MILENIO DIARIO
, S.A. DE C.V. |
J67-0026 |
00082284 |
PERIOD. EXPRESS SRIA AYUNTAMIENTO |
4960 |
71 |
21-dic-07 |
1,435.00 |
121644 |
MILENIO DIARIO
, S.A. DE C.V. |
J67-0025 |
00082285 |
SUSC. ANUAL PERIOD.EXPRESS CABILDO |
4960 |
71 |
21-dic-07 |
1,435.00 |
Total 121644 |
|
|
12,350.00 |
121656 |
RENDON TORRES
ELIAS |
S28-0440 |
00000707 |
PRES.ART. ALBERTO SHOW PQUE CANOAS |
4831 |
71 |
19-dic-07 |
1,035.00 |
121656 |
RENDON TORRES
ELIAS |
S28-0139 |
00000714 |
PRES.ART. ALBERTO SHOW PQUE CANOAS |
4831 |
71 |
19-dic-07 |
1,035.00 |
121656 |
RENDON TORRES
ELIAS |
S28-0421 |
00000715 |
PRES.ART.ALBERTO SHOW PQUE AZTLAN |
4831 |
71 |
19-dic-07 |
1,035.00 |
121656 |
RENDON TORRES
ELIAS |
S28-0442 |
00000718 |
PRES.ART.DE ALBERTO DE SHOW PQUE AZTLAN |
4566 |
71 |
6-dic-07 |
1,035.00 |
121656 |
RENDON TORRES
ELIAS |
S28-0441 |
00000719 |
PRES.ART. ALBERTO DE SHOW PQUE AZTLAN |
4566 |
71 |
6-dic-07 |
1,035.00 |
121656 |
RENDON TORRES
ELIAS |
S28-0445 |
00000722 |
PRES. ART. ALBERTO SHOW EV. REC. SIN LIMITES |
4831 |
71 |
19-dic-07 |
1,035.00 |
121656 |
RENDON TORRES
ELIAS |
S28-0439 |
00000723 |
PRES.ART.ALBERTO DE SHOW PQUE CANOAS |
4566 |
71 |
6-dic-07 |
1,035.00 |
121656 |
RENDON TORRES
ELIAS |
S28-0525 |
00000726 |
PRES.ART.ALBERTO SHOW COL.MODERNA |
4831 |
71 |
19-dic-07 |
1,437.50 |
121656 |
RENDON TORRES
ELIAS |
S28-0437 |
00000727 |
PRES.ART. ALBERTO DE SHOW PQUE CANOAS |
4566 |
71 |
6-dic-07 |
1,035.00 |
121656 |
RENDON TORRES
ELIAS |
S28-0438 |
00000728 |
PRES.ART. ALBERTO DE SHOW PQUE ESPANA |
4566 |
71 |
6-dic-07 |
1,035.00 |
121656 |
RENDON TORRES
ELIAS |
S28-0594 |
00000740 |
PRES.ART.ALBERTO SHOW PARQUE AZTLAN |
4831 |
71 |
19-dic-07 |
1,035.00 |
Total 121656 |
|
|
11,787.50 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0496 |
00000174 |
PRES.ART.MARIA ELENA PARQUE
CANOAS |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0318 |
00000210 |
PRES.ART.MARIA ELENA SHOW 4REC. SIN LIMITES |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0317 |
00000212 |
PRES.ART.MARIA ELENA RECORRDO PAC |
4567 |
71 |
6-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0416 |
00000216 |
PRES.ART.MARIA ELENA SHOW PQUE AZTLAN |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0646 |
00000225 |
PRES.ART.MARIA ELENA SHOW APERTURA PAC. |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0645 |
00000226 |
PRES.ART.MARIA ELENA SHOW APERTURA PAC. |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0647 |
00000227 |
PRES.ART.MARIA ELENA SHOW APERTURA PAC. |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0467 |
00000229 |
PRES.ART. MARIA ELENA SHOW COL. VALLE INF. |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0465 |
00000230 |
PRES.ART. MARIA ELENA SHOW COL.BUROCRATAS FEDERALES |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0341 |
00000232 |
PRES.ART.MARIA ELENA PARQUE
ESPANA |
4567 |
71 |
6-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0503 |
00000234 |
PRES.ART. MARIA ELENA SHOW PQUE TUCAN |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0502 |
00000235 |
PRES.ART. MARIA ELENA SHOW PQUE CANOAS |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0477 |
00000236 |
PRES.ART. MARIA ELENA SHOW COL.JARDINES DE LAS MITRAS |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0479 |
00000237 |
PRES.ART. MARIA ELENA SHOW COL.ROMA |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0609 |
00000238 |
PRES.ART.MARIA ELENA SHOW RECORRIDO
PAC. |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0556 |
00000244 |
PRES.ART.MARIA ELENA SHOW COL.FRACC. VILLA DEL REY |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0582 |
00000253 |
PRES.ART.MARIA ELENA SHOW |
4832 |
71 |
19-dic-07 |
920.00 |
121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0583 |
00000254 |
PRES.ART.MARIA ELENA SHOW |
4832 |
71 |
19-dic-07 |
920.00 |
Total 121658 |
|
|
16,560.00 |
121663 |
BAEZ MALDONADO
LUCINA |
S28-0381 |
00000174 |
PRES.ART.ROSALINDA PQUE AZTLAN |
4833 |
71 |
19-dic-07 |
632.50 |
121663 |
BAEZ MALDONADO
LUCINA |
S28-0379 |
00000175 |
PRES.ART.ROSALINDA MALDONADO PQUE TUCAN |
4833 |
71 |
19-dic-07 |
632.50 |
121663 |
BAEZ MALDONADO
LUCINA |
S28-0431 |
00000176 |
PRES.ART.ROSALINDA MALDONADO REC. SIN LIMITES |
4833 |
71 |
19-dic-07 |
632.50 |
121663 |
BAEZ MALDONADO
LUCINA |
S28-0380 |
00000177 |
PRES.ART.ROSALINDA MALDONADO PQUE AZTLAN |
4833 |
71 |
19-dic-07 |
632.50 |
121663 |
BAEZ MALDONADO
LUCINA |
S28-0382 |
00000178 |
PRES.ART.ROSALINDA FOMERREY 8 |
4833 |
71 |
19-dic-07 |
632.50 |
Total 121663 |
|
|
3,162.50 |
121664 |
BAEZ MALDONADO
IGNACIA |
S28-0348 |
00000158 |
PRES.ART. DE ROCIO BAEZ PQUE AZTLAN |
4568 |
71 |
6-dic-07 |
632.50 |
121664 |
BAEZ MALDONADO
IGNACIA |
S28-0557 |
00000162 |
PRES.ART.ROCIO BAEZ PARQUE AZTLAN |
4834 |
71 |
19-dic-07 |
632.50 |
121664 |
BAEZ MALDONADO
IGNACIA |
S28-0347 |
0000-159 |
PRES.ART.ROCIO BAEZ PQUE AZTLAN |
4568 |
71 |
6-dic-07 |
632.50 |
Total 121664 |
|
|
1,897.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0447 |
00000217 |
PRES. ART.CAPUCHIN Y TETO PARQUE ALAMEDA |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0334 |
00000218 |
PRES.ART. SHOW CAPUCHN Y TETO BRIGADA PAC |
4569 |
71 |
6-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0446 |
00000219 |
PRES. ART.CAPUCHIN Y TETO
PQUE AZTLAN |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0337 |
00000220 |
PRES.ART. SHOW CAPUCHN Y TETO PQUE ESPANA |
4569 |
71 |
6-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0226 |
00000221 |
PRES.ART.CAPUCHIN Y TETO RECORRDIO PAC. |
4569 |
71 |
6-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0225 |
00000222 |
PRES.ART.CAPUCHIN Y TETO RECORRDIO PAC. |
4569 |
71 |
6-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0463 |
00000231 |
PRES. ART.CAPUCHIN Y
TETO EV. RECREACION |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0448 |
00000232 |
PRES. ART.CAPUCHIN Y
TETO EV. RECREACION |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0336 |
00000235 |
PRES.ART.CAPUCHIN Y TETO APOYO PAC. |
4835 |
71 |
19-dic-07 |
1,495.00 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0461 |
00000236 |
PRES.ART. CAPUCHIN Y TETO 7/SEP/07 |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0338 |
00000237 |
PRES.ART.CAPUCHIN Y TETO 08/SEP/07 |
4569 |
71 |
6-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0339 |
00000238 |
PRES.ART.CAPUCHIN Y TETO 09/SEP/07 |
4569 |
71 |
6-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0335 |
00000239 |
PRES.ART.CAPUCHIN Y TETO 15/SEP/07 |
4569 |
71 |
6-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0662 |
00000241 |
PRES.ART.CAPUCHIN Y TETO RECORRIDO PAC. |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0675 |
00000244 |
PRES.ART.CAPUCHIN Y TETO RECORRIDO PAC. |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0668 |
00000245 |
PRES.ART.CAPUCHIN Y TETO RECORRIDO PAC. |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0673 |
00000246 |
PRES.ART.CAPUCHIN Y TETO EV.RECRE. Y SONR. |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0605 |
00000248 |
PRES.ART.CAPUCHIN Y TETO APOYO PAC. |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0610 |
00000249 |
PRES.ART.CAPUCHIN Y TETO APOYO PAC. |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0598 |
00000256 |
PRES.ART.CAPUCHIN Y TETO EV.REC. Y SONRISAS. |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0600 |
00000257 |
PRES.ART.CAPUCHIN Y TETO PQUE ESPANA |
4835 |
71 |
19-dic-07 |
747.50 |
121678 |
ROMAN BUGARIN
SAMUEL |
S28-0599 |
00000258 |
PRES.ART.CAPUCHIN Y TETO PQUE CANOAS |
4835 |
71 |
19-dic-07 |
747.50 |
Total 121678 |
|
|
17,192.50 |
121683 |
HERNANDEZ
ESPARZA JUAN |
S28-0295 |
00000351 |
PRES.ART. JUAN HDEZ. COMAND. DE LA CANC. PQUE AZTLAN |
4571 |
71 |
6-dic-07 |
632.50 |
Total 121683 |
|
|
632.50 |
121688 |
HERNANDEZ
HERNANDEZ JORGE |
S28-0359 |
00000117 |
PRES.ART. JORGE HDEZ. FORO PALAPAS |
4572 |
71 |
6-dic-07 |
632.50 |
121688 |
HERNANDEZ
HERNANDEZ JORGE |
S28-0218 |
00000118 |
PRES.ART.JORGE HDZ PQUE ESPANA |
4572 |
71 |
6-dic-07 |
632.50 |
121688 |
HERNANDEZ
HERNANDEZ JORGE |
S28-0507 |
00000124 |
PRES.ART.JORGE HERNANDEZ PQUE ESPANA |
4836 |
71 |
19-dic-07 |
632.50 |
Total 121688 |
|
|
1,897.50 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0495 |
00000871 |
PRES. CHISPITA SHOW PARQUE AZTLAN |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0480 |
00000882 |
PRES.ART.LINDA Y MASCOTA COL.REPUBLICA |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0280 |
00000926 |
PRES.ART.BOLITA Y SUS MASCOTAS BRIGADA MEDICA PAC |
4573 |
71 |
6-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0084 |
00000939 |
PRES.ART.BOLITA Y SUS MASCOTAS PQUE CANOAS |
4573 |
71 |
6-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0092 |
00000940 |
PRES.ART.BOLITA Y SUS MASCOTAS PQUE CANOAS |
4573 |
71 |
6-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0096 |
00000941 |
PRES.ART.CHISPITA SHOW PQUE AZTLAN |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0105 |
00000942 |
PRES.ART.BOLITA Y SUS MASCOTAS PQUE TUCAN |
4573 |
71 |
6-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0104 |
00000943 |
PRES.ART.LINDA Y SUS MASCOTAS PQUE ESPANA |
4573 |
71 |
6-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0138 |
00000944 |
PRES.ART.LINDA Y SUS MASCOTAS |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0254 |
00000945 |
PRES.ART.LOS PULQUITOS PQUE ESPANA |
4573 |
71 |
6-dic-07 |
4,025.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0255 |
00000946 |
PRES.ART.BOLITA Y SUS MASCOTAS BRIGADA MEDICA PAC |
4573 |
71 |
6-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0223 |
00000947 |
PRES.ART.BOLITA Y
SUS MASCOSTAS APRET. PAC. |
4837 |
71 |
19-dic-07 |
1,840.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0521 |
00000954 |
PRES.ART.BOLITA Y
SUS MASCOTAS PARQUE CANOAS |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0252 |
00000968 |
PRES.ART.BOLITA Y SUS MASCOTAS PQUE AZTLAN |
4573 |
71 |
6-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0648 |
00000971 |
PRES. ART. BOLITA Y SUS
MASCOTAS |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0270 |
00000972 |
PRES.ART.LINDA Y SUS MASCOTAS PQUE
TUCAN |
4573 |
71 |
6-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0269 |
00000974 |
PRES.ART.BOLITA Y SUS MASCOTAS PQUE CANOAS |
4573 |
71 |
6-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0267 |
00000976 |
PRES.ART.BOLITA Y SUS MASCOTAS PQUE CANOAS |
4573 |
71 |
6-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0464 |
00000977 |
PRES.ART. BOLITA Y SUS MASCOTAS RECORRIDO PAC. |
4837 |
71 |
19-dic-07 |
1,840.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0510 |
00000983 |
PRES.ART.CHISPITA SHOW PARQUE TUCAN |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0511 |
00000984 |
PRES.ART.LINDA Y SUS
MASCOTAS PARQUE CANOAS |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0471 |
00000985 |
PRES. ART. BOLITA Y SUS MASCOTAS GIM. INDECO |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0488 |
00000986 |
PRES. ART. LINDA Y SUS MASCOTAS 14/SEP/07 |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0489 |
00000987 |
PRES. ART. CHISPITA 18/SEP/07 |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0472 |
00000988 |
PRES. ART. BOLITA Y SUS MASCOTAS COL. VALLE SAN BERNABE |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0512 |
00000989 |
PRES. ART. LINDA Y SUS MASCOTAS PQUE ESPANA |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0513 |
00000990 |
PRES. ART. BOLITA Y SUS MASCOTAS PQUE ESPANA |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0473 |
00000991 |
PRES. ART. BOLITA Y SUS MASCOTAS RECORRIDO PAC |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0642 |
00000992 |
PRES. ART. LINDA
Y SUS MASCOTAS INAUG. DE OBRA |
4837 |
71 |
19-dic-07 |
1,840.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0474 |
00000993 |
PRES. ART. BOLITA Y SUS MASCOTAS 4/OCT/07 |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0490 |
00000994 |
PRES. ART. LINDA Y SUS MASCOTAS 4/OCT/07 |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0619 |
00001001 |
PRES. ART. LINDA Y SUS MASCOTAS EV. REC Y SONR. |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0584 |
00001011 |
PRES. ART.CHISPITA SHOW PARQUE CANOAS |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0586 |
00001012 |
PRES.ART.CHISPITA SHOW PQUE TUCAN |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0565 |
00001013 |
PRES.ART.BOLITA Y SUS MASCOTAS APERT. PAC. |
4837 |
71 |
19-dic-07 |
1,840.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0568 |
00001014 |
PRES.ART.LINDA Y SUS MASCOTAS EV.RECREACION |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0585 |
00001015 |
PRES.ART.LINDA Y SUS MASCOTAS PQUE CANOAS |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0567 |
00001016 |
PRES.ART.BOLITA Y SUS MASCOTAS PARQUE CANOAS |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0573 |
00001017 |
PRES.ART.BOLITA Y SUS MASCOTAS EV.RECREACION |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0572 |
00001018 |
PRES.ART.LINDA Y SUS MASCOTAS BRIGADA MEDICO ASIST. |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0566 |
00001019 |
PRES.ART.LINDA Y SUS MASCOTAS PQUE ESPANA |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0569 |
00001020 |
PRES.ART.BOLITA Y SUS MASCOTAS APOYO PAC. |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0578 |
00001021 |
PRES.ART.BOLITA Y SUS MASCOTAS APOYO SEC.AYUNT. |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0571 |
00001022 |
PRES.ART.CHISPITA SHOW PARQUE CANOAS |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0570 |
00001023 |
PRES.ART.BOLITA Y SUS MASCOTAS PARQUE TUCAN |
4837 |
71 |
19-dic-07 |
920.00 |
121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0555 |
00001024 |
PRES.ART.PULQUITOS PARQUE ESPANA |
4837 |
71 |
19-dic-07 |
4,025.00 |
Total 121710 |
|
|
52,210.00 |
121755 |
U.A.N.L. FAC.DE DERECHO Y CRIMINOLOGIA |
105958 |
00105958 |
COMP.CH.3640 PAGO CUOTA CURSO FAC DERECHO |
GXC |
GXC |
21-dic-07 |
10,000.00 |
Total 121755 |
|
|
10,000.00 |
121782 |
MARTINEZ
MENDOZA MARIA DEL ROCIO |
S28-0500 |
0000-501 |
PRES.ART. ROSY FERNANDEZ PARQUE TUCAN |
4838 |
71 |
19-dic-07 |
632.50 |
121782 |
MARTINEZ
MENDOZA MARIA DEL ROCIO |
S28-0293 |
0000-502 |
PRES.ART. ROSY FERNANDEZ PQUE AZTLAN |
4574 |
71 |
6-dic-07 |
632.50 |
Total 121782 |
|
|
1,265.00 |
121795 |
DE LIRA ORTEGA
JORGE H. |
S28-0217 |
00000652 |
PRES.ART.GLOBITO PQUE CANOAS |
4575 |
71 |
6-dic-07 |
5,750.00 |
Total 121795 |
|
|
5,750.00 |
121811 |
CAVAZOS
CAVAZOS GISELA |
S28-0298 |
00000855 |
PRES.GPO TEATRAL BACKYARDIGANS |
4840 |
71 |
19-dic-07 |
1,035.00 |
121811 |
CAVAZOS
CAVAZOS GISELA |
S28-0626 |
00000857 |
PRES.ART.BACKYARDIGANS PQUE CANOAS. |
4840 |
71 |
19-dic-07 |
1,035.00 |
Total 121811 |
|
|
2,070.00 |
121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0428 |
00000021 |
PRES. ART. PONKY COL. BELLA
VISTA |
4841 |
71 |
19-dic-07 |
747.50 |
121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0219 |
00000022 |
PRES.ART.PAYASO PONKY REC.PAC |
4576 |
71 |
6-dic-07 |
747.50 |
121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0224 |
00000026 |
PRES.ART.PAYASO PONKY PQUE CANOAS |
4576 |
71 |
6-dic-07 |
747.50 |
121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0643 |
00000028 |
PRES. ART. PONKY BRIGADA MEDICO ASISTENCIAL |
4841 |
71 |
19-dic-07 |
747.50 |
121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0481 |
00000031 |
PRES.ART. PONKY COL.SIERRA VENTANA |
4841 |
71 |
19-dic-07 |
1,150.00 |
121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0667 |
00000032 |
PRES.ART.PONKY BRIGADA APOYO PAC. |
4841 |
71 |
19-dic-07 |
747.50 |
121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0608 |
00000033 |
PRES. ART. PONKY RECORRIDO PAC |
4841 |
71 |
19-dic-07 |
747.50 |
121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0607 |
00000035 |
PRES. ART. PONKY APOYO PAC |
4841 |
71 |
19-dic-07 |
747.50 |
121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0580 |
00000042 |
PRES.ART.PONKY EV. RECREACION Y SONRISAS |
4841 |
71 |
19-dic-07 |
747.50 |
121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0587 |
00000045 |
PRES.ART.PONKY BRIGADA PAC |
4841 |
71 |
19-dic-07 |
747.50 |
121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0592 |
00000046 |
PRES.ART.PONKY BRIGADA PAC |
4841 |
71 |
19-dic-07 |
747.50 |
Total 121823 |
|
|
8,625.00 |
121898 |
TELLEZ
PALACIOS OVERNIL |
S28-0397 |
00000507 |
PRES.ART. GPO STRUENDO PQUE AZTLAN |
4843 |
71 |
19-dic-07 |
2,587.50 |
121898 |
TELLEZ
PALACIOS OVERNIL |
S28-0514 |
00000508 |
PRES. ART. GPO REGIOMONTANOS PARQUE TUCAN |
4843 |
71 |
19-dic-07 |
2,587.50 |
121898 |
TELLEZ
PALACIOS OVERNIL |
S28-0591 |
00000515 |
PRES.ART.GPO STRUENDO PARQUE AZTLAN |
4843 |
71 |
19-dic-07 |
2,587.50 |
121898 |
TELLEZ
PALACIOS OVERNIL |
S28-0383 |
00000533 |
PRES. ART.GPO STRUENDO PQUE AZTLAN |
4843 |
71 |
19-dic-07 |
2,587.50 |
Total 121898 |
|
|
10,350.00 |
121905 |
ENCINIA GARCIA
MA.MARCOS |
S28-0392 |
00000238 |
PRES. ART.RECOMNSA NORTENA PQUE AZTLAN |
4844 |
71 |
19-dic-07 |
2,587.50 |
121905 |
ENCINIA GARCIA
MA.MARCOS |
S28-0391 |
00000258 |
PRES. ART.RECOMP.NORTENA COL.TIERRA Y LIB. |
4844 |
71 |
19-dic-07 |
2,587.50 |
121905 |
ENCINIA GARCIA
MA.MARCOS |
S28-0393 |
00000259 |
PRES.ART.RECOMPENZA NORTENA PQUE TUCAN |
4844 |
71 |
19-dic-07 |
2,587.50 |
Total 121905 |
|
|
7,762.50 |
121977 |
VELAZQUEZ
ZAMARRON JUAN MANUEL |
S28-0501 |
00000512 |
PRES.ART. PEPIN Y POLY PQUE CANOAS |
4845 |
71 |
19-dic-07 |
920.00 |
Total 121977 |
|
|
920.00 |
121980 |
SALAZAR
GREGORIA |
S28-0519 |
00000271 |
PRES.ART.YOYITA Y
CHIRRISCUAS PARQUE ESPANA |
4846 |
71 |
19-dic-07 |
920.00 |
Total 121980 |
|
|
920.00 |
121999 |
ZUNIGA LOZANO
ARTURO |
S28-0296 |
00001733 |
PRES.ART.TIEMPO MAGICO PQUE CANOAS |
4847 |
71 |
19-dic-07 |
13,800.00 |
Total 121999 |
|
|
13,800.00 |
122351 |
ASOC.GIMNASTICA
DEL EDO.DE N.L.A.C. |
S28-0061 |
00000652 |
JUECEO GIM.RITMICA, TRAMPOLIN Y ARTISTICA OLIMP.MPAL |
4627 |
71 |
7-dic-07 |
6,500.00 |
Total 122351 |
|
|
6,500.00 |
122384 |
RODRIGUEZ
RODRIGUEZ RODOLFO |
S28-0396 |
00000601 |
PRES. ART.REGARDS PARQUE AZTLAN |
4848 |
71 |
19-dic-07 |
2,587.50 |
122384 |
RODRIGUEZ
RODRIGUEZ RODOLFO |
S28-0680 |
00000602 |
PRES.ART.GPO REGARDS PQUE AZTLAN |
4848 |
71 |
19-dic-07 |
2,587.50 |
Total 122384 |
|
|
5,175.00 |
122408 |
ASOC.DE
NATACION DEL EDO.DE N.L.A.C. |
E63-0908 |
00002001 |
INSC. NADADORES E ENT.CAMP.NAC.INF. 22-25/NOV/07 |
4849 |
71 |
19-dic-07 |
2,150.00 |
Total 122408 |
|
|
2,150.00 |
122409 |
CAMERO HARO
ARCADIO |
S28-0402 |
00000536 |
PRES. GENERACION 60`S PARQUE
AZTLAN |
4850 |
71 |
19-dic-07 |
2,362.50 |
Total 122409 |
|
|
2,362.50 |
122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117163461 |
00063461 |
COMP.CH.3308 ESPECT.INFANTI.PARQUES |
GXC |
GXC |
21-dic-07 |
10,000.00 |
122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117164005 |
00064005 |
COMP.CH.3429 EVENTOS PARQUES 29,30-SEP-07 |
GXC |
GXC |
7-dic-07 |
7,500.00 |
122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117165741 |
00065741 |
COMP.CH.76924 HOMEN.GAB.SOLER 14-OCT-07 |
GXC |
GXC |
7-dic-07 |
12,650.00 |
122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117166648 |
00066648 |
COMP.CH.4085 EV.EXPL.MUSIC.28-OCT-07 |
GXC |
GXC |
11-dic-07 |
69,000.00 |
122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117166649 |
00066649 |
COMP.CH.4086 EV.ARTIS.TV KIDS 28-OCT-07 |
GXC |
GXC |
11-dic-07 |
11,500.00 |
122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117169575 |
00069575 |
COMP.CH.4420 EV.EXPLO.MSICAL 25-NOV-07 |
GXC |
GXC |
21-dic-07 |
69,000.00 |
Total 122444 |
|
|
179,650.00 |
122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
C03-0592 |
00003604 |
RECOLDESECH.DOMICILIAR. OCT-07 |
4931 |
71 |
21-dic-07 |
9,312,912.23 |
Total 122485 |
|
|
9,312,912.23 |
122503 |
GUTIERREZ PEREZ ENRIQUE CUAUHTEMOC |
S28-0684 |
00000596 |
PRES.ART.PISPIRIN PQUE TUCAN |
4851 |
71 |
19-dic-07 |
747.50 |
122503 |
GUTIERREZ PEREZ ENRIQUE CUAUHTEMOC |
S28-0683 |
00000609 |
PRES.ART.PISPIRIN PQUE ESPANA |
4851 |
71 |
19-dic-07 |
747.50 |
122503 |
GUTIERREZ PEREZ ENRIQUE CUAUHTEMOC |
S28-0682 |
00000621 |
PRES.ART.PISPIRIN PQUE ESPANA |
4851 |
71 |
19-dic-07 |
747.50 |
Total 122503 |
|
|
2,242.50 |
122558 |
RAMOS RODRIGUEZ JOSE LUIS |
S28-0376 |
00000201 |
PRES. ART. MONKY ROCK
PALACIO MPAL. |
4852 |
71 |
19-dic-07 |
632.50 |
122558 |
RAMOS RODRIGUEZ JOSE LUIS |
S28-0388 |
00000203 |
PRES. ART. OLD BOYS PALACIO
MPAL. |
4852 |
71 |
19-dic-07 |
2,587.50 |
122558 |
RAMOS RODRIGUEZ JOSE LUIS |
S28-0389 |
00000205 |
PRES.ART.GPO OLD.BOYS PQUE ESPANA |
4578 |
71 |
6-dic-07 |
2,587.50 |
122558 |
RAMOS RODRIGUEZ JOSE LUIS |
S28-0411 |
00000206 |
PRES.ART.MONKY ROCK PQUE ESPANA |
4578 |
71 |
6-dic-07 |
632.50 |
122558 |
RAMOS RODRIGUEZ JOSE LUIS |
S28-0377 |
00000208 |
PRES.ART.GPO MONKY ROCK PQUE
ESPANA |
4578 |
71 |
6-dic-07 |
632.50 |
122558 |
RAMOS RODRIGUEZ JOSE LUIS |
S28-0390 |
00000209 |
PRES. ART. OLD BOYS PARQUE ESPANA |
4852 |
71 |
19-dic-07 |
2,587.50 |
122558 |
RAMOS RODRIGUEZ JOSE LUIS |
S28-0378 |
00000211 |
PRES.ART.MONKY ROCK PQUE ESPANA |
4578 |
71 |
6-dic-07 |
632.50 |
122558 |
RAMOS RODRIGUEZ JOSE LUIS |
S28-0375 |
00000213 |
PRES.ART.MONKY ROCK PQUE ESPANA |
4578 |
71 |
6-dic-07 |
632.50 |
122558 |
RAMOS RODRIGUEZ JOSE LUIS |
S28-0679 |
00000215 |
PRES.ART.MONKY ROCK PQUE AZTLAN |
4852 |
71 |
19-dic-07 |
632.50 |
Total 122558 |
|
|
11,557.50 |
122573 |
ICV DE MONTERREY, S.A.DE C.V. |
C73-2557 |
00020003 |
APOYO COMPRA CATETER ASIS.SOC. |
4628 |
71 |
7-dic-07 |
1,000.00 |
Total 122573 |
|
|
1,000.00 |
122618 |
ORTHO REY, S.A.DE C.V. |
C73-2568 |
00002299 |
APOYO COMPRA DE PROTESIS ASIST.SOC.. |
4629 |
71 |
7-dic-07 |
2,000.00 |
Total 122618 |
|
|
2,000.00 |
122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
C88-2507 |
00RX3309 |
REPOS CH. CANC. |
4954 |
71 |
21-dic-07 |
300.00 |
122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
C88-2510 |
00RX3920 |
APOYO PROTESIS DEBAJO RODILLA |
4993 |
71 |
26-dic-07 |
1,000.00 |
Total 122720 |
|
|
1,300.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
S28-0433 |
00000207 |
PRES.ART.CHIVIDIVI PQUE TUCAN |
4579 |
71 |
6-dic-07 |
1,725.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
S28-0434 |
00000217 |
PRES.ART.CHIVIDIVI PQUE CANOAS |
4579 |
71 |
6-dic-07 |
1,725.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
S28-0435 |
00000219 |
PRES. ART. CHIVIDIVI Y SU CIRCO COL. TIERRA Y LIB. |
4853 |
71 |
19-dic-07 |
2,127.50 |
122837 |
VALLEJO MENDOZA FILIBERTO |
S28-0506 |
00000222 |
PRES. ART. CHIVIDIVI PQUE AZTLAN |
4853 |
71 |
19-dic-07 |
1,725.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
E36-0360 |
00000223 |
PRES.ESO.
CIRCENSE PURA VIBRA COL. 10 DE
MARZO |
4853 |
71 |
19-dic-07 |
2,990.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
E36-0362 |
00000224 |
PRES. EV. CIRCENSE
PURA VIBRA COL. CUMBRES |
4853 |
71 |
19-dic-07 |
2,990.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
E36-0361 |
00000225 |
PRES. EV. CIRCENSE PURA VIBRA COL. MADERO |
4853 |
71 |
19-dic-07 |
2,990.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
S28-0689 |
00000229 |
PRES.ART.EVEN. PURA VIBRA CD. SOLIDARIDAD |
4853 |
71 |
19-dic-07 |
2,990.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
S28-0690 |
00000230 |
PRES.ART.EVEN. PURA VIBRA COL.NUEVA GALICIA |
4853 |
71 |
19-dic-07 |
2,990.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
S28-0692 |
00000232 |
PRES.ART.EVEN. PURA VIBRA COL.UNID.HAB.REFORMA |
4853 |
71 |
19-dic-07 |
2,990.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
S28-0691 |
00000233 |
PRES.ART.EVEN. PURA VIBRA COL.SIERRA VENTANA |
4853 |
71 |
19-dic-07 |
2,990.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
S28-0484 |
00000238 |
PRES.ART. CHIVIDIVI COL.PLUTARCO E. CALLES |
4853 |
71 |
19-dic-07 |
1,725.00 |
122837 |
VALLEJO MENDOZA FILIBERTO |
S28-0518 |
00000242 |
PRES.ART.CHIVIDIVI PQUE CANOAS |
4853 |
71 |
19-dic-07 |
1,725.00 |
Total 122837 |
|
|
31,682.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0292 |
00000536 |
PRES.ART.SHOW NICK |
4580 |
71 |
6-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0453 |
00000537 |
PRES. ART.PINTACARITAS BARRIO SAN CHAPULTEPEC |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0342 |
00000540 |
PRES.ART. SHOW NICK |
4580 |
71 |
6-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0454 |
00000541 |
PRES. ART.PINTACARITAS COL.SAN BERNABE |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0222 |
00000548 |
PRES.ART.PINTACARITAS COL.VALLE DEL HUAJUCO |
4580 |
71 |
6-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0427 |
00000549 |
PRES. ART.PINTACARITAS COL.VICTORIA |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0460 |
00000554 |
PRES. ART.PINTACARITAS COL.ANT. FLORES MAGON |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0458 |
00000555 |
PRES. ART.PINTACARITAS COL.BARRIO SAN CARLOS |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0457 |
00000556 |
PRES. ART.PINTACARITAS COL. PREDIO 21 |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0452 |
00000557 |
PRES. ART.PINTACARITAS COL.LAZARO CARDENAS |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0455 |
00000558 |
PRES. ART.PINTA CARITAS COL. MEDEROS |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0456 |
00000559 |
PRES. ART.PINTACARITAS COND. CONSTITUCION |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0450 |
00000560 |
PRES.ART.PINTA CARITAS COL.NOGALES DE LA SIERRA. |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0449 |
00000561 |
PRES.ART.PINTA CARITAS COL.LOS ALTOS. |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0451 |
00000562 |
PRES.ART.PINTA CARITAS COL. BUROCRATAS MPALES. |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0483 |
00000566 |
PRES.ART.ZABALITO COL.EJERCITO NAC. |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0494 |
00000567 |
PRES.ART.PINTA CARITAS COL.VALLE DE LA ESPERANZA. |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0492 |
00000569 |
PRES.ART.PINTA CARITAS COL.SAN BERNABE |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0493 |
00000570 |
PRES.ART.PINTA CARITAS COL.SIERRA VENTANA |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0618 |
00000571 |
PRES.PINTA CARITAS EV. RECREACION Y SONR. |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0620 |
00000575 |
PRES. ART. PINTACARITAS REC Y SONR. |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0596 |
00000582 |
PRES. ART. PINTA CARITAS EV. REC. Y SONRISAS |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0597 |
00000585 |
PRES.ART.PINTA CARITAS EV.REC.SONRISAS |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0561 |
00000586 |
PRES.ART.PINTA CARITAS EV. REC. Y SONRISAS |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0562 |
00000588 |
PRES.ART.PINTA CARITAS EV. REC. Y SONRISAS |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0563 |
00000589 |
PRES.ART.PINTA CARITAS EV.REC.SONRISAS |
4855 |
71 |
19-dic-07 |
287.50 |
122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0564 |
00000591 |
PRES.ART.PINTA CARITAS BRIGADA MEDICO |
4855 |
71 |
19-dic-07 |
287.50 |
Total 122980 |
|
|
7,762.50 |
123503 |
GARCIA MONTEMAYOR PEDRO EDILBERTO |
C55-1236 |
00001820 |
RTA NOV/07OFNAS TRIB. ARBITRAJE |
4537 |
71 |
4-dic-07 |
5,092.50 |
123503 |
GARCIA MONTEMAYOR PEDRO EDILBERTO |
C55-1253 |
00001829 |
RTA DIC/07 OFNAS TRIB.ARBITRAJE |
4743 |
71 |
18-dic-07 |
5,092.50 |
Total 123503 |
|
|
10,185.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0356 |
00000235 |
PRES. ART. FAROLITO PARQUE CANOAS |
4856 |
71 |
19-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0327 |
00000236 |
PRES.ART.FAROLITO APERT. PAC. |
4581 |
71 |
6-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0331 |
00000237 |
PRES.ART.FAROLITO REC. SONRISAS |
4581 |
71 |
6-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0328 |
00000238 |
PRES.ART.FAROLITO RECORRIDO PAC |
4581 |
71 |
6-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0387 |
00000239 |
PRES. ART. FAROLITO PARQUE CANOAS |
4856 |
71 |
19-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0418 |
00000244 |
PRES.ART.FAROLITO PQUE CANOAS |
4856 |
71 |
19-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0419 |
00000245 |
PRES.ART.FAROLITO PQUE TUCAN |
4856 |
71 |
19-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0330 |
00000246 |
PRES.ART.FAROLITO RECORRIDO PAC |
4581 |
71 |
6-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0220 |
00000247 |
PRES.ART.PAYASOS FAROLITO COL.VALLE DEL HUAJUCO |
4581 |
71 |
6-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0325 |
00000249 |
PRES.ART.FAROLITO 01/AGO/07 |
4581 |
71 |
6-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0420 |
00000250 |
PRES.ART.FAROLITO COL. VICTORIA |
4856 |
71 |
19-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0409 |
00000251 |
PRES. ART. PARQUE TUCAN PQUE TUCAN |
4856 |
71 |
19-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0324 |
00000252 |
PRES.ART.FAROLITO 9/AGO/07 |
4581 |
71 |
6-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0462 |
00000253 |
PRES.ART.FAROLITO BRIGADA MEDICA |
4856 |
71 |
19-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0357 |
00000256 |
PRES. ART. FAROLITO PARQUE ESPANA |
4856 |
71 |
19-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0332 |
00000257 |
PRES.ART.FAROLITO 21/AGO/07 |
4581 |
71 |
6-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0329 |
00000258 |
PRES.ART.FAROLITO 22/AGO/07 |
4581 |
71 |
6-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0326 |
00000259 |
PRES.ART.FAROLITO 23/AGO/07 |
4581 |
71 |
6-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0358 |
00000260 |
PRES. ART. FAROLITO PARQUE CANOAS |
4856 |
71 |
19-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0333 |
00000261 |
PRES.ART.FAROLITO 4/SEP/07 |
4581 |
71 |
6-dic-07 |
920.00 |
125104 |
RUIZ MOLINA RICARDO |
S28-0470 |
00000265 |
PRES. ART. FAROLITO BRIG.
MEDICA |
4856 |
71 |
19-dic-07 |
920.00 |
Total 125104 |
|
|
19,320.00 |
125106 |
OFTALMOLASER DE MONTERREY, S.A. DE C.V. |
N70-1336 |
00102533 |
EST.ESP.PAC.AFIL.SERV.MED. |
4632 |
71 |
7-dic-07 |
376.00 |
125106 |
OFTALMOLASER DE MONTERREY, S.A. DE C.V. |
N70-1336 |
00102534 |
EST.ESP.PAC.AFIL.SERV.MED. |
4632 |
71 |
7-dic-07 |
376.00 |
125106 |
OFTALMOLASER DE MONTERREY, S.A. DE C.V. |
N70-1336 |
00102535 |
EST.ESP.PAC.AFIL.SERV.MED. |
4632 |
71 |
7-dic-07 |
376.00 |
125106 |
OFTALMOLASER DE MONTERREY, S.A. DE C.V. |
N70-1336 |
00102537 |
EST.ESP.PAC.AFIL.SERV.MED. |
4632 |
71 |
7-dic-07 |
376.00 |
125106 |
OFTALMOLASER DE MONTERREY, S.A. DE C.V. |
N70-1336 |
00102540 |
EST.ESP.PAC.AFIL.SERV.MED. |
4632 |
71 |
7-dic-07 |
376.00 |
125106 |
OFTALMOLASER DE MONTERREY, S.A. DE C.V. |
N70-1336 |
00102542 |
EST.ESP.PAC.AFIL.SERV.MED. |
4632 |
71 |
7-dic-07 |
376.00 |
125106 |
OFTALMOLASER DE MONTERREY, S.A. DE C.V. |
N70-1336 |
00102544 |
EST.ESP.PAC.AFIL.SERV.MED. |
4632 |
71 |
7-dic-07 |
376.00 |
125106 |
OFTALMOLASER DE MONTERREY, S.A. DE C.V. |
N70-1336 |
00102546 |
EST.ESP.PAC.AFIL.SERV.MED. |
4632 |
71 |
7-dic-07 |
376.00 |
125106 |
OFTALMOLASER DE MONTERREY, S.A. DE C.V. |
N70-1336 |
00102549 |
EST.ESP.PAC.AFIL.SERV.MED. |
4632 |
71 |
7-dic-07 |
376.00 |
Total 125106 |
|
|
3,384.00 |
125372 |
EXHIBIDORA DEL BRAVO, S.A. |
S28-0744 |
00008216 |
RTA.CINE RIO-70 POSAD.JUEC.AUXIL DIC-07 |
4674 |
71 |
11-dic-07 |
17,250.00 |
Total 125372 |
|
|
17,250.00 |
125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
C73-2560 |
00046363 |
APOYO COMPRA SILLA GDE Y SILLA TRASL.ASIS.SOC. |
4633 |
71 |
7-dic-07 |
1,200.00 |
Total 125373 |
|
|
1,200.00 |
125399 |
GARCIA HERNANDEZ MARIA ERNESTINA |
S28-0361 |
00000158 |
PRES.ART.LAURA ELIZABETH
PQUE ESPANA |
4582 |
71 |
6-dic-07 |
632.50 |
125399 |
GARCIA HERNANDEZ MARIA ERNESTINA |
S28-0362 |
00000162 |
PRES. ART.LAURA ELIZABETH
PQUE TUCAN |
4858 |
71 |
19-dic-07 |
632.50 |
Total 125399 |
|
|
1,265.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0312 |
00000812 |
PRES. ART.PAQUIN APERT. PAC. |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0308 |
00000813 |
PRES.ART.PAQUIN 6/JUL/07 |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0311 |
00000814 |
PRES. ART.PAQUIN RECCORIDO PAC. |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0310 |
00000815 |
PRES. ART.PAQUIN COL.URDIALES |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0417 |
00000817 |
PRES. ART.PAQUIN PARQUE TUCAN |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0221 |
00000818 |
PRES.ART.PAYASOS PAQUIN
RECORR.APERTURA |
4602 |
71 |
6-dic-07 |
1,840.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0303 |
00000820 |
PRES. ART.PAQUIN COL.FLORIDA |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0301 |
00000821 |
PRES.ART.PAQUIN PQUE ESPANA |
4602 |
71 |
6-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0300 |
00000822 |
PRES.ART.PAQUIN PQUE AZTLAN |
4602 |
71 |
6-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0307 |
00000826 |
PRES. ART. PAQUIN RECORRIDO PAC |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0319 |
00000829 |
PRES.ART.PAQUIN COL.MEDEROS |
4602 |
71 |
6-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0299 |
00000830 |
PRES.ART.PAQUIN PQUE CANOAS |
4602 |
71 |
6-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0302 |
00000831 |
PRES.ART.PAQUIN RECORRIDO PAC |
4602 |
71 |
6-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0305 |
00000834 |
PRES.ART.PAQUIN REC Y SONRISAS |
4602 |
71 |
6-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0304 |
00000835 |
PRES.ART.PAQUIN BRIGADA PAC |
4602 |
71 |
6-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0321 |
00000838 |
PRES.ART.PAQUIN RECORRIDO PAC |
4602 |
71 |
6-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0322 |
00000844 |
PRES.ART.PAQUIN RECORRIDO PAC |
4602 |
71 |
6-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0323 |
00000845 |
PRES.ART.PAQUIN RECORRIDO PAC |
4602 |
71 |
6-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0320 |
00000847 |
PRES.ART.PAQUIN APOYO AYNT. |
4602 |
71 |
6-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0644 |
00000848 |
PRES. ART. LINDA Y
SUS MASCOTAS RECORRIDO PAC |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0522 |
00000850 |
PRES.ART. PAQUIN COL.BARRIO MIRASOL |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0466 |
00000852 |
PRES. ART. PAQUIN RECORRIDO BRIGRADA |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0485 |
00000854 |
PRES.ART. PAQUIN COL.P.E.CALLES |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0469 |
00000855 |
PRES. ART. PAQUIN RECORRIDO PAC COL VALLE DE LAS MIT. |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0505 |
00000856 |
PRES.ART. PAQUIN PQUE CANOAS |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0486 |
00000857 |
PRES.ART. PAQUIN COL.SAN BERNABE |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0475 |
00000859 |
PRES.ART. PAQUIN COL.ARGENTINA |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0515 |
00000862 |
PRES.ART. PAQUIN PQUE CANOAS |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0476 |
00000864 |
PRES.ART. PAQUIN COL.LA REPUBLICA |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0666 |
00000865 |
PRES.ART.PAQUIN RECORRIDO PAC |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0604 |
00000869 |
PRES. ART. PAQUIN PAL.MPAL |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0606 |
00000870 |
PRES. ART. PAQUIN RECORRIDO
PAC |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0588 |
00000890 |
PRES.ART.PAQUIN RECORRIDO PAC |
4859 |
71 |
19-dic-07 |
920.00 |
125435 |
GUERRA OLVERA JOSE FRANCISCO |
S28-0589 |
00000891 |
PRES.ART.PAQUIN EV. RECREACION Y SONRISAS |
4859 |
71 |
19-dic-07 |
920.00 |
Total 125435 |
|
|
32,200.00 |
125529 |
MORALES GARCIA SERGIO CARLOS |
S28-0346 |
00000178 |
PRES. ART. ALICIA DEL MAR PARQUE
CANOAS |
4860 |
71 |
19-dic-07 |
632.50 |
125529 |
MORALES GARCIA SERGIO CARLOS |
S28-0345 |
00000183 |
PRES.ART.ALICIA DEL MAR 18/AGO/07 |
4584 |
71 |
6-dic-07 |
632.50 |
125529 |
MORALES GARCIA SERGIO CARLOS |
S28-0344 |
00000184 |
PRES. ART. ALICIA DEL MAR PARQUE
ESPANA |
4860 |
71 |
19-dic-07 |
632.50 |
125529 |
MORALES GARCIA SERGIO CARLOS |
S28-0289 |
00000186 |
PRES.ART. CARLA JUDITH PQUE ESPANA 26/AGO/07 |
4584 |
71 |
6-dic-07 |
632.50 |
125529 |
MORALES GARCIA SERGIO CARLOS |
S28-0661 |
00000189 |
PRES.ART.ALICIA DEL MAR PARQUE AZTLAN |
4860 |
71 |
19-dic-07 |
632.50 |
125529 |
MORALES GARCIA SERGIO CARLOS |
S28-0508 |
00000190 |
PRES. ART.ALICIA DEL MAR PQUE AZTLAN |
4860 |
71 |
19-dic-07 |
632.50 |
125529 |
MORALES GARCIA SERGIO CARLOS |
S28-0509 |
00000191 |
PRES. ART. CARLA JUDITH PQUE ESPANA |
4860 |
71 |
19-dic-07 |
632.50 |
125529 |
MORALES GARCIA SERGIO CARLOS |
S28-0601 |
00000197 |
PRES.ART.ALICIA DEL MAR PQUE
CANOAS |
4860 |
71 |
19-dic-07 |
632.50 |
125529 |
MORALES GARCIA SERGIO CARLOS |
S28-0558 |
00000198 |
PRES. ART.ALICIA DEL MAR
BRIGADA MEDICA |
4860 |
71 |
19-dic-07 |
632.50 |
125529 |
MORALES GARCIA SERGIO CARLOS |
S28-0560 |
00000199 |
PRES.ART.BERTHA GILA PQUE ESPANA |
4860 |
71 |
19-dic-07 |
632.50 |
125529 |
MORALES GARCIA SERGIO CARLOS |
S28-0559 |
00000200 |
PRES.ART. ALICIA DEL MAR PQUE ESPANA |
4860 |
71 |
19-dic-07 |
632.50 |
Total 125529 |
|
|
6,957.50 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0286 |
00000306 |
PRES.ART.MAYRA Y SU FEST.
PQUE TUCAN |
4585 |
71 |
6-dic-07 |
920.00 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0287 |
00000309 |
PRES.ART.MAYRA Y SU FEST. PQUE ESPANA |
4585 |
71 |
6-dic-07 |
920.00 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0414 |
00000319 |
PRES. ART. MAYRA Y SU FEST PARQUE
CANOAS |
4861 |
71 |
19-dic-07 |
920.00 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0288 |
00000320 |
PRES.ART.MAYRA Y SU FEST. COL. VALLE DEL HUAJUCO |
4585 |
71 |
6-dic-07 |
920.00 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0232 |
00000332 |
PRES.ART.MAYRA Y SHOW COL.NOGALES |
4585 |
71 |
6-dic-07 |
920.00 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0285 |
00000333 |
PRES.ART.MAYRA Y SU FEST. PQUE AZTLAN |
4585 |
71 |
6-dic-07 |
920.00 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0284 |
00000336 |
PRES.ART.MAYRA Y SU FEST. PQUE
ESPANA |
4585 |
71 |
6-dic-07 |
920.00 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0283 |
00000337 |
PRES.ART.MAYRA Y SU FEST. PQUE TUCAN |
4585 |
71 |
6-dic-07 |
920.00 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0482 |
00000338 |
PRES.ART. MAYRA Y SU FESTIVAL COL.FOMERREY 51 |
4861 |
71 |
19-dic-07 |
920.00 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0678 |
00000350 |
PRES.ART.MAYRA Y SU FEST DE COLORES PQUE ESP. |
4861 |
71 |
19-dic-07 |
920.00 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0674 |
00000351 |
PRES.ART.MAYRA Y SU FEST DE COLORES |
4861 |
71 |
19-dic-07 |
920.00 |
125548 |
MOLINA VALDEZ MAYRA |
S28-0664 |
00000352 |
PRES.ART.MAYRA Y SU FEST DE COLORES APOYO PAC |
4861 |
71 |
19-dic-07 |
920.00 |
Total 125548 |
|
|
11,040.00 |
125632 |
LASER PRODUCTION NETWORK |
102221 |
00102221 |
COMP.CH.3820 REP.RAYO LASER |
GXC |
GXC |
6-dic-07 |
34,113.72 |
Total 125632 |
|
|
34,113.72 |
125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
S28-0075 |
00000069 |
PRES.ART.ZABALITO PARQUE AZTLAN |
4586 |
71 |
6-dic-07 |
920.00 |
125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
S28-0095 |
00000073 |
PRES.ART.ZABALITO SHOW COL.MODERNA |
4862 |
71 |
19-dic-07 |
1,322.50 |
125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
S28-0103 |
00000074 |
PRES. ART. ZABALITO Y SU SHOW |
4862 |
71 |
19-dic-07 |
920.00 |
125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
S28-0413 |
00000076 |
PRES.ART. ZABALIT PQUE ESPANA |
4862 |
71 |
19-dic-07 |
920.00 |
125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
S28-0313 |
00000078 |
PRES. ART. ZABALITO PQUE ESPANA |
4586 |
71 |
6-dic-07 |
920.00 |
125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
S28-0314 |
00000079 |
PRES. ART. ZABALITO PQUE AZTLAN |
4586 |
71 |
6-dic-07 |
920.00 |
125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
S28-0315 |
00000080 |
PRES. ART. ZABALITO COL. LOS ALTOS |
4586 |
71 |
6-dic-07 |
920.00 |
125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
S28-0316 |
00000081 |
PRES. ART. ZABALITO COL.BUROCRATAS MPLAES. |
4586 |
71 |
6-dic-07 |
920.00 |
125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
S28-0516 |
00000082 |
PRES. ART. ZABALITO PARQUE CANOAS |
4862 |
71 |
19-dic-07 |
920.00 |
125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
S28-0491 |
00000083 |
PRES.ART.ZABALITO COL. SIERRA VENTANA |
4862 |
71 |
19-dic-07 |
920.00 |
125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
S28-0593 |
00000091 |
PRES.ART.ZABALITO Y SU SHOW PQUE TUCAN |
4862 |
71 |
19-dic-07 |
920.00 |
Total 125648 |
|
|
10,522.50 |
125706 |
ROCHA GONZALEZ ARMANDO |
S28-0282 |
00000225 |
PRES. ART. PACHUCO PQUE CANOAS |
4587 |
71 |
6-dic-07 |
747.50 |
125706 |
ROCHA GONZALEZ ARMANDO |
S28-0281 |
00000229 |
PRES. ART. PACHUCO PQUE ESPANA |
4587 |
71 |
6-dic-07 |
747.50 |
Total 125706 |
|
|
1,495.00 |
125712 |
RIOS LOERA ALEJANDRINA |
S28-0373 |
00000030 |
PRES.ART. ALEJANDRINA PQUE AZTLAN |
4863 |
71 |
19-dic-07 |
632.50 |
125712 |
RIOS LOERA ALEJANDRINA |
S28-0374 |
00000031 |
PRES.ART. ALEJANDRINA RIOS REC. SIN LIMITES |
4863 |
71 |
19-dic-07 |
632.50 |
125712 |
RIOS LOERA ALEJANDRINA |
S28-0412 |
00000032 |
PRES.ART. ALEJANDRINA PQUE ESPANA |
4863 |
71 |
19-dic-07 |
632.50 |
125712 |
RIOS LOERA ALEJANDRINA |
S28-0616 |
00000034 |
PRES.ART.ALEJANDRINA RIOS REC SIN LIMITES |
4863 |
71 |
19-dic-07 |
632.50 |
125712 |
RIOS LOERA ALEJANDRINA |
S28-0615 |
00000035 |
PRES.ART.ALEJANDRINA RIOS REC SIN LIMITES |
4863 |
71 |
19-dic-07 |
632.50 |
125712 |
RIOS LOERA ALEJANDRINA |
S28-0617 |
00000036 |
PRES.ART.ALEJANDRINA RIOS REC SIN LIMITES |
4863 |
71 |
19-dic-07 |
632.50 |
Total 125712 |
|
|
3,795.00 |
125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
S28-0524 |
00000133 |
PRES. ART.MARIACHI ELEGANCIA PAL.MPAL. |
4864 |
71 |
19-dic-07 |
4,025.00 |
125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
S28-0436 |
00000134 |
PRES. ART. MARIACHI ELEGANCIA JARDINES CERVECERIA |
4864 |
71 |
19-dic-07 |
4,025.00 |
125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
S28-0523 |
00000138 |
PRES. ART. MARIACHI ELEGANCIA PAL. MPAL. |
4864 |
71 |
19-dic-07 |
2,070.00 |
125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
S28-0422 |
00000139 |
PRES.ART.MARIACHI ELEGANCIA PQUE CANOAS |
4864 |
71 |
19-dic-07 |
4,025.00 |
125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
S28-0423 |
00000140 |
PRES.ART.MARIACHI PQUE ESPANA |
4864 |
71 |
19-dic-07 |
4,025.00 |
125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
S28-0649 |
00000141 |
PRES.ART.MARIACHI ELEGANCIA PAL. MPAL. |
4864 |
71 |
19-dic-07 |
2,070.00 |
125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
S28-0651 |
00000142 |
PRES.ART.MARIACHI ELEGANCIA PAL. MPAL. |
4864 |
71 |
19-dic-07 |
2,070.00 |
Total 125763 |
|
|
22,310.00 |
125787 |
HERNANDEZ MARTINEZ JAVIER MIGUEL |
S28-0579 |
00000101 |
PRES.ART.PINKY Y CEREBRO BRIGADA OCT. |
4865 |
71 |
19-dic-07 |
920.00 |
125787 |
HERNANDEZ MARTINEZ JAVIER MIGUEL |
S28-0602 |
00000102 |
PRES.ART.PINKI Y CEREBRO PQUE ESPANA |
4865 |
71 |
19-dic-07 |
920.00 |
Total 125787 |
|
|
1,840.00 |
125803 |
DONEZ MEDINA RODOLFO |
S28-0385 |
00000036 |
PRES.ART.GPO DECAPOLIS PQUE ESPANA |
4866 |
71 |
19-dic-07 |
2,587.50 |
125803 |
DONEZ MEDINA RODOLFO |
S28-0401 |
00000037 |
PRES. ART.TRIO ERATO PQUE ESPANA |
4588 |
71 |
6-dic-07 |
1,035.00 |
125803 |
DONEZ MEDINA RODOLFO |
S28-0384 |
00000040 |
PRES. ART.GPO.DECAPOLIS PQUE AZTLAN |
4588 |
71 |
6-dic-07 |
2,587.50 |
125803 |
DONEZ MEDINA RODOLFO |
S28-0499 |
00000041 |
PRES.ART. TRIO ERATO PQUE ESPANA |
4866 |
71 |
19-dic-07 |
1,035.00 |
125803 |
DONEZ MEDINA RODOLFO |
S28-0657 |
00000042 |
PRES.ART.TRIO ERATO EV. REC. SIN LIMITES |
4866 |
71 |
19-dic-07 |
1,035.00 |
125803 |
DONEZ MEDINA RODOLFO |
S28-0656 |
00000043 |
PRES.ART.DECAPOLIS PQUE TUCAN |
4866 |
71 |
19-dic-07 |
2,587.50 |
Total 125803 |
|
|
10,867.50 |
125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
72445073 |
00045073 |
COMP.CH.72465 SERV.NEXTEL OCT-07 |
GXC |
GXC |
11-dic-07 |
16,683.63 |
125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
72445644 |
00045644 |
COMP.CH.72963 SERV.TELEF. NEXTEL |
GXC |
GXC |
7-dic-07 |
17,000.91 |
Total 125817 |
|
|
33,684.54 |
125822 |
HERRERA TRISTAN ELEAZAR |
S28-0430 |
00003020 |
PRES.ART. LAURA MENCHACA PQUE TUCAN |
4867 |
71 |
19-dic-07 |
632.50 |
125822 |
HERRERA TRISTAN ELEAZAR |
S28-0363 |
00003029 |
PRES.ART.LAURA HERRERA PQUE TUCAN |
4867 |
71 |
19-dic-07 |
632.50 |
125822 |
HERRERA TRISTAN ELEAZAR |
S28-0364 |
00003044 |
PRES. ART.LAURA HERRERA PQUE ESPANA |
4589 |
71 |
6-dic-07 |
632.50 |
Total 125822 |
|
|
1,897.50 |
125837 |
DULCERIAS DEL NORTE, SA. |
S28-0699 |
00005874 |
1000 COMBOS
PALOMITAS Y REFRESCOS EV,11/DIC/07 |
4733 |
71 |
17-dic-07 |
16,100.00 |
Total 125837 |
|
|
16,100.00 |
125919 |
TORRES GARCIA VICTOR HUMBERTO |
S28-0394 |
00000012 |
PRES. ART. CUMBIA BOYS PQUE ESPANA. |
4869 |
71 |
19-dic-07 |
2,587.50 |
Total 125919 |
|
|
2,587.50 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0233 |
00000020 |
PRES.ART.GPO.VAQUEROS LOCOS PQUE TUCAN |
4591 |
71 |
6-dic-07 |
920.00 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0355 |
00000022 |
PRES.ART.ANIMALOCOS PARQUE AZTLAN |
4871 |
71 |
19-dic-07 |
920.00 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0099 |
00000024 |
PRES.ART.ANIMALES PQUE ESPANA |
4591 |
71 |
6-dic-07 |
920.00 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0291 |
00000027 |
PRES. ART.ANIMALOCOS PREDIO 21 IND. |
4591 |
71 |
6-dic-07 |
920.00 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0234 |
00000028 |
PRES.ART.GPO.VAQUEROS LOCOS PQUE ESPANA |
4591 |
71 |
6-dic-07 |
920.00 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0654 |
00000029 |
PRES.ART.ANIMALOCOS REC SIN LIMITES |
4871 |
71 |
19-dic-07 |
920.00 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0487 |
00000030 |
PRES. ART. ANIMALOCOS COL.SAN BERNABE |
4871 |
71 |
19-dic-07 |
920.00 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0468 |
00000031 |
PRES.ART. ANIMALOCOS COL. LADREAS DEL MIRADOR |
4871 |
71 |
19-dic-07 |
920.00 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0517 |
00000032 |
PRES. ART. VAQUEROSLOCOS PARQUE TUCAN |
4871 |
71 |
19-dic-07 |
920.00 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0581 |
00000038 |
PRES.ART. ANIMALOCOS PQUE TUCAN |
4871 |
71 |
19-dic-07 |
920.00 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0595 |
00000039 |
PRES. ART. ANIMALOCOS PQUE TUCAN |
4871 |
71 |
19-dic-07 |
1,322.50 |
125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0590 |
00000042 |
PRES.ART.ANIMALOCOS EN ALAMOS |
4871 |
71 |
19-dic-07 |
920.00 |
Total 125967 |
|
|
11,442.50 |
125969 |
ROMERO PALACIOS AURORA MARIA DE JESUS |
S28-0498 |
00000011 |
PRES. ART.AURORA PALACIOS
PARQUE TUCAN |
4872 |
71 |
19-dic-07 |
632.50 |
125969 |
ROMERO PALACIOS AURORA MARIA DE JESUS |
S28-0497 |
00000015 |
PRES. ART.HUMBERTO VARGAS
PARQUE TUCAN |
4872 |
71 |
19-dic-07 |
632.50 |
125969 |
ROMERO PALACIOS AURORA MARIA DE JESUS |
S28-0478 |
00000019 |
PRES. ART.DUETO LOS 2COL.VISTA HERMOSA |
4872 |
71 |
19-dic-07 |
805.00 |
125969 |
ROMERO PALACIOS AURORA MARIA DE JESUS |
S28-0366 |
00000020 |
PRES. ART. AURORA PALACIOS CONTRY 1ER SEC. |
4592 |
71 |
6-dic-07 |
632.50 |
125969 |
ROMERO PALACIOS AURORA MARIA DE JESUS |
S28-0367 |
00000021 |
PRES.HUMBERTO VARGAS 19/AGO/07 |
4872 |
71 |
19-dic-07 |
632.50 |
125969 |
ROMERO PALACIOS AURORA MARIA DE JESUS |
S28-0663 |
00000026 |
PRES.ART.DUETO LOS 2 CASA NUEVA ESPERANZA |
4872 |
71 |
19-dic-07 |
805.00 |
Total 125969 |
|
|
4,140.00 |
125977 |
LEVBETHMEDICAL, SA. DE CV. |
N70-1511 |
00001508 |
COMPRA MEDIO DE CONTRASTE P/PAC. |
4636 |
71 |
7-dic-07 |
3,680.00 |
Total 125977 |
|
|
3,680.00 |
125984 |
GARZA PONCE JOSE MARIA |
A31-0098 |
00014232 |
RTA OFNAS SEC.DESARROLLO ECONOM. Y SOCIAL DIC/07 |
4994 |
71 |
26-dic-07 |
23,100.00 |
Total 125984 |
|
|
23,100.00 |
125989 |
ALVAREZ ORZUA ADAN ROLANDO |
S28-0386 |
00000009 |
PRES.ART.GPO MAGNIFICO DE LA SIERRA
PQUE CANOAS |
4873 |
71 |
19-dic-07 |
2,587.50 |
125989 |
ALVAREZ ORZUA ADAN ROLANDO |
S28-0400 |
00000012 |
PRES. ART.MAGNIFICO DE LA SIERRA PQUE AZTLAN |
4593 |
71 |
6-dic-07 |
2,587.50 |
125989 |
ALVAREZ ORZUA ADAN ROLANDO |
S28-0398 |
00000013 |
PRES.ART.GPO MAGNIFICO DE LA SIERRA
PQUE ESPANAANOAS |
4873 |
71 |
19-dic-07 |
2,587.50 |
125989 |
ALVAREZ ORZUA ADAN ROLANDO |
S28-0520 |
00000056 |
PRES. ART. MAGNIFICO DE LA SIERRA PQUE AZTLAN |
4873 |
71 |
19-dic-07 |
1,437.50 |
125989 |
ALVAREZ ORZUA ADAN ROLANDO |
S28-0399 |
00000059 |
PRES.ART. GPO.MAGNIFICO DE LA SIERRA PQUE AZTLAN |
4873 |
71 |
19-dic-07 |
2,587.50 |
Total 125989 |
|
|
11,787.50 |
125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0209 |
00000163 |
PRES.ART.LUCHA LIBRE PARQUE TUCAN |
4874 |
71 |
19-dic-07 |
6,900.00 |
125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0210 |
00000164 |
PRES.ART.LUCHA LIBRE PARQUE CANOAS |
4874 |
71 |
19-dic-07 |
6,900.00 |
125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0211 |
00000169 |
PRES.ART.LUCHA LIBRE PQUE CANOAS |
4874 |
71 |
19-dic-07 |
6,900.00 |
125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0215 |
00000176 |
PRES.ART.LUCHA LIBRE PARQUE CANOAS |
4874 |
71 |
19-dic-07 |
6,900.00 |
125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0216 |
00000177 |
PRES.ART.LUCHA LIBRE PARQUE AZTLAN |
4874 |
71 |
19-dic-07 |
6,900.00 |
125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0611 |
00000185 |
PRES. LUCHA LIBRE PQUE CANOAS |
4874 |
71 |
19-dic-07 |
17,250.00 |
125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0612 |
00000186 |
PRES. LUCHA LIBRE PQUE TUCAN |
4874 |
71 |
19-dic-07 |
17,250.00 |
125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0574 |
00000187 |
PRES.ART.LUCHA LIBRE PQUE AZTLAN |
4874 |
71 |
19-dic-07 |
6,900.00 |
125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0575 |
00000188 |
PRES.ART.LUCHA LIBRE PQUE CANOAS |
4874 |
71 |
19-dic-07 |
6,900.00 |
125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0576 |
00000189 |
PRES.ART.LUCHA LIBRE PQUE AZTLAN |
4874 |
71 |
19-dic-07 |
6,900.00 |
125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0577 |
00000190 |
PRES.ART.LUCHA LIBRE PQUE TUCAN |
4874 |
71 |
19-dic-07 |
6,900.00 |
Total 125993 |
|
|
96,600.00 |
126002 |
MOYAR QUINTANILLA HORACIO |
D63-0003 |
00000820 |
RTA INM.OFNAS RECREASION POPULAR
DIC/07 |
4926 |
71 |
20-dic-07 |
18,375.00 |
126002 |
MOYAR QUINTANILLA HORACIO |
D63-0005 |
00000821 |
RTA INM.OFNAS RECREASION POPULAR
DIC/07 |
4926 |
71 |
20-dic-07 |
18,375.00 |
Total 126002 |
|
|
36,750.00 |
126006 |
LOPEZ PANTOJA JOSE ALBERTO |
S28-0395 |
00000003 |
PRES. ART.GPO CONTACTO PQUE TUCAN |
4875 |
71 |
19-dic-07 |
2,587.50 |
Total 126006 |
|
|
2,587.50 |
126008 |
GARCIA RAMOS MARINA |
E63-0910 |
00000236 |
RTA NOV/07 OFNAS DIR. CULTURA |
4535 |
71 |
4-dic-07 |
19,950.00 |
Total 126008 |
|
|
19,950.00 |
126011 |
CAVAZOS GONZALEZ SANDRO JESUS |
S28-0424 |
00000026 |
PRES.ART.MARIACHI DE GALA COL. FIDEL VELAZQUEZ |
4943 |
71 |
21-dic-07 |
4,025.00 |
126011 |
CAVAZOS GONZALEZ SANDRO JESUS |
S28-0426 |
00000028 |
PRES. ART.MARIACHI DE GALA PQUE
AZTLAN |
4594 |
71 |
6-dic-07 |
4,025.00 |
126011 |
CAVAZOS GONZALEZ SANDRO JESUS |
S28-0425 |
00000029 |
PRES. ART.MARIACHI DE GALA PQUE
TUCAN |
4594 |
71 |
6-dic-07 |
4,025.00 |
Total 126011 |
|
|
12,075.00 |
126023 |
BADILLO HERNANDEZ BLANCA GUADALUPE |
S28-0410 |
00000002 |
PRES. ART. BIANCA SOL PQUE ESPANA |
4877 |
71 |
19-dic-07 |
632.50 |
126023 |
BADILLO HERNANDEZ BLANCA GUADALUPE |
S28-0360 |
00000004 |
PRES.ART.BIANCA SOL PQUE ESPANA |
4877 |
71 |
19-dic-07 |
632.50 |
Total 126023 |
|
|
1,265.00 |
126025 |
SEGUROS ATLAS, S.A. |
S28-0195 |
00000001 |
POL.SEG.CLAVO A CLAVO EXP. MUSEO METRO |
4542 |
71 |
5-dic-07 |
4,056.44 |
Total 126025 |
|
|
4,056.44 |
126029 |
FUNDACION PORFIRIO R. GONZALEZ |
E63-0897 |
00000018 |
DONACION |
4879 |
71 |
19-dic-07 |
70,500.00 |
Total 126029 |
|
|
70,500.00 |
126030 |
ORDONEZ DE LA PENA OSCAR |
C73-2563 |
00000027 |
APOYO COMPRA DE SILLA DE RUEDAS ADULTO ASIST.SOC. |
4639 |
71 |
7-dic-07 |
500.00 |
Total 126030 |
|
|
500.00 |
126031 |
PAPELERIA BOLIVAR MITRAS, S.A. DE C.V. |
S28-0018 |
00048097 |
MAT. PAPELERIA SEC. VIAL Y TRANS. NOV/06 |
4640 |
71 |
7-dic-07 |
6,212.88 |
Total 126031 |
|
|
6,212.88 |
126033 |
GRUPO COMERCIAL BEGA, S.A. DE C.V. |
S28-0017 |
00000466 |
150 PLAYERAS IMP. |
4641 |
71 |
7-dic-07 |
8,625.00 |
Total 126033 |
|
|
8,625.00 |
126034 |
U.A.N.L. SERVICIO DE CIRUGIA GENERAL |
C73-2554 |
00052710 |
APOYO PARA REAL. DE CIRUGIAS ASIST.SOC. |
4642 |
71 |
7-dic-07 |
1,800.00 |
126034 |
U.A.N.L. SERVICIO DE CIRUGIA GENERAL |
C73-2554 |
00052754 |
APOYO PARA REAL. DE CIRUGIAS ASIST.SOC. |
4642 |
71 |
7-dic-07 |
2,000.00 |
Total 126034 |
|
|
3,800.00 |
126040 |
GONZALEZ GARIBAY CARLOS ALBERTO |
S28-0294 |
00000005 |
PRES.ART.LUPITA LA MEXICANITA PQUE ESP. |
4595 |
71 |
6-dic-07 |
632.50 |
Total 126040 |
|
|
632.50 |
126042 |
TORRE BARRON JOSE LUIS |
S28-0371 |
00000201 |
PRES.ART.JOE EL ROMANTICO PQUE TUCAN |
4880 |
71 |
19-dic-07 |
632.50 |
126042 |
TORRE BARRON JOSE LUIS |
S28-0429 |
00000203 |
PRES.ART.JOE EL ROMANTICO
PQUE AZTLAN |
4880 |
71 |
19-dic-07 |
632.50 |
126042 |
TORRE BARRON JOSE LUIS |
S28-0368 |
00000205 |
PRES.ART.JOE EL ROMANTICO PQUE ESP. |
4596 |
71 |
6-dic-07 |
632.50 |
126042 |
TORRE BARRON JOSE LUIS |
S28-0369 |
00000206 |
PRES.ART.JOE EL ROMANTICO PQUE ESP. |
4596 |
71 |
6-dic-07 |
632.50 |
126042 |
TORRE BARRON JOSE LUIS |
S28-0372 |
00000208 |
PRES.ART.JOE EL ROMANTICO PQUE AZTLAN |
4596 |
71 |
6-dic-07 |
632.50 |
Total 126042 |
|
|
3,162.50 |
126044 |
INMOB.Y
DESARR. TURISTICA VILLA-REAL, S.A. DE C.V |
C55-1245 |
00000289 |
APOY. ECON. HOSPEDAJE 104 JUG BEISB. |
4604 |
71 |
6-dic-07 |
58,498.88 |
Total 126044 |
|
|
58,498.88 |
126045 |
PORTES PERE NOHE |
S28-0107 |
00000759 |
PRES. GPO MARIMBA DE CHIAPAS PQUE ESPANA |
4881 |
71 |
19-dic-07 |
5,175.00 |
Total 126045 |
|
|
5,175.00 |
126046 |
GODINEZ ALONSO JOSE GUADALUPE |
S28-0636 |
00000616 |
ANIMACION POSADA NAV.JUECES AUX. |
4738 |
71 |
18-dic-07 |
8,400.00 |
Total 126046 |
|
|
8,400.00 |
126051 |
MUNICIPIO DE SANTIAGO |
1117169403 |
00069403 |
COMP.CH.4394 BOLETOS BINGO DIF |
GXC |
GXC |
21-dic-07 |
2,500.00 |
Total 126051 |
|
|
2,500.00 |
201221 |
VALTIERRA LOZANO CESAR |
C15-0468 |
0C150468 |
C.CH.SEDUE NOV-07 |
76642 |
1 |
17-dic-07 |
11,787.05 |
Total 201221 |
|
|
11,787.05 |
201263 |
GARZA CASTILLON RODRIGO |
BCO |
BCO |
REMBOL.FDO.DEV.PAG.DOBLE E IMPROC. |
76612 |
1 |
14-dic-07 |
29,506.06 |
Total 201263 |
|
|
29,506.06 |
201291 |
QUINTANILLA PAEZ ALEJANDRO |
B90-0895 |
0B900895 |
GTS.EJEC.Y REZAGOS SEP-07 |
76675 |
1 |
17-dic-07 |
3,291.94 |
201291 |
GALINDO GONZALEZ ELIUD |
B90-0896 |
0B900896 |
GTS.EJEC.Y REZAGOS SEP-07 |
76661 |
1 |
17-dic-07 |
3,291.94 |
201291 |
GONZALEZ GALVAN RAMIRO |
B90-0897 |
0B900897 |
GTS.EJEC.Y REZAGOS SEP-07 |
76663 |
1 |
17-dic-07 |
2,617.63 |
201291 |
VALDEZ HERNANDEZ GASPAR RODRIGO |
B90-0898 |
0B900898 |
GTS.EJEC.Y REZAGOS SEP-07 |
76684 |
1 |
17-dic-07 |
456.94 |
201291 |
SOTO ORTEGON SILVERIO |
B90-0899 |
0B900899 |
GTS.EJEC.Y REZAGOS SEP-07 |
76682 |
1 |
17-dic-07 |
456.94 |
201291 |
GARCIA SANTILLAN MARIO |
B90-0900 |
0B900900 |
GTS.EJEC.Y REZAGOS SEP-07 |
76662 |
1 |
17-dic-07 |
456.94 |
201291 |
TREVINO LEAL RUBEN DARIO IGNACIO |
B90-0901 |
0B900901 |
GTS.EJEC.Y REZAGOS SEP-07 |
76683 |
1 |
17-dic-07 |
456.94 |
201291 |
SILVA DIAZ MANUEL |
B90-0902 |
0B900902 |
GTS.EJEC.Y REZAGOS SEP-07 |
76681 |
1 |
17-dic-07 |
852.05 |
201291 |
DE LA CRUZ SUAREZ ALEJANDRO |
B90-0903 |
0B900903 |
GTS.EJEC.Y REZAGOS SEP-07 |
76660 |
1 |
17-dic-07 |
1,798.60 |
201291 |
PEREZ RESENDEZ PEDRO |
B90-0904 |
0B900904 |
GTS.EJEC.Y REZAGOS SEP-07 |
76674 |
1 |
17-dic-07 |
1,798.60 |
201291 |
BACA MORENO CARLOS MARIO |
B90-0905 |
0B900905 |
GTS.EJEC.Y REZAGOS SEP-07 |
76656 |
1 |
17-dic-07 |
1,798.60 |
201291 |
CANTU HERNANDEZ VICTOR MANUEL |
B90-0906 |
0B900906 |
GTS.EJEC.Y REZAGOS SEP-07 |
76657 |
1 |
17-dic-07 |
1,798.60 |
201291 |
JUAREZ MUNOZ PAULO CESAR |
B90-0907 |
0B900907 |
GTS.EJEC.Y REZAGOS SEP-07 |
76668 |
1 |
17-dic-07 |
1,798.60 |
201291 |
RUIZ MALDONADO RAFAEL |
B90-0908 |
0B900908 |
GTS.EJEC.Y REZAGOS SEP-07 |
76679 |
1 |
17-dic-07 |
1,798.60 |
201291 |
GONZALEZ RIOS JUAN JOSE |
B90-0909 |
0B900909 |
GTS.EJEC.Y REZAGOS SEP-07 |
76665 |
1 |
17-dic-07 |
1,798.60 |
201291 |
CARRIZALES GARCIA FRANCISCO JAVIER |
B90-0910 |
0B900910 |
GTS.EJEC.Y REZAGOS SEP-07 |
76658 |
1 |
17-dic-07 |
1,798.60 |
201291 |
MAGALLANES ROBLEDO ILDEFONSO LEANDRO |
B90-0911 |
0B900911 |
GTS.EJEC.Y REZAGOS SEP-07 |
76670 |
1 |
17-dic-07 |
1,798.60 |
201291 |
ISIDA GARZA LAURA DEL CONSUELO |
B90-0912 |
0B900912 |
GTS.EJEC.Y REZAGOS SEP-07 |
76667 |
1 |
17-dic-07 |
619.45 |
201291 |
RAMIREZ DOMINGUEZ MARIA DE JESUS |
B90-0913 |
0B900913 |
GTS.EJEC.Y REZAGOS SEP-07 |
76677 |
1 |
17-dic-07 |
619.45 |
201291 |
LOPEZ TOVAR JUANA MARIA GUADALUPE |
B90-0914 |
0B900914 |
GTS.EJEC.Y REZAGOS SEP-07 |
76669 |
1 |
17-dic-07 |
619.45 |
201291 |
RIVERA ROSALES ALMA LETICIA |
B90-0915 |
0B900915 |
GTS.EJEC.Y REZAGOS SEP-07 |
76678 |
1 |
17-dic-07 |
619.45 |
201291 |
CEPEDA PENA ELIZABETH |
B90-0916 |
0B900916 |
GTS.EJEC.Y REZAGOS SEP-07 |
76659 |
1 |
17-dic-07 |
619.45 |
201291 |
GONZALEZ RAMONES JOSE ALFONSO |
B90-0917 |
0B900917 |
GTS.EJEC.Y REZAGOS SEP-07 |
76664 |
1 |
17-dic-07 |
619.45 |
201291 |
MENDOZA OVIEDO BLANCA ESMERALDA |
B90-0918 |
0B900918 |
GTS.EJEC.Y REZAGOS SEP-07 |
76672 |
1 |
17-dic-07 |
619.45 |
201291 |
QUINTANILLA RODRIGUEZ ADELA |
B90-0919 |
0B900919 |
GTS.EJEC.Y REZAGOS SEP-07 |
76676 |
1 |
17-dic-07 |
619.45 |
201291 |
MARTINEZ NAVARRETE ELIZABETH |
B90-0920 |
0B900920 |
GTS.EJEC.Y REZAGOS SEP-07 |
76671 |
1 |
17-dic-07 |
619.45 |
201291 |
MEZA MIRANDA MARIA DEL PILAR |
B90-0921 |
0B900921 |
GTS.EJEC.Y REZAGOS SEP-07 |
76673 |
1 |
17-dic-07 |
619.45 |
201291 |
HERNANDEZ RAMIREZ EULOGIO |
B90-0922 |
0B900922 |
GTS.EJEC.Y REZAGOS SEP-07 |
76666 |
1 |
17-dic-07 |
619.45 |
201291 |
ALVARADO ALANIS MARISOL |
B90-0923 |
0B900923 |
GTS.EJEC.Y REZAGOS SEP-07 |
76655 |
1 |
17-dic-07 |
619.45 |
201291 |
SAUCEDO GARCIA MARIA LUISA |
B90-0924 |
0B900924 |
GTS.EJEC.Y REZAGOS SEP-07 |
76680 |
1 |
17-dic-07 |
619.45 |
Total 201291 |
|
|
36,121.57 |
201292 |
ROBLES GONZALEZ FRANCISCO |
C55-1234 |
0C551234 |
REMB.GTS.REUN.SECRETARIOS |
76587 |
1 |
6-dic-07 |
4,358.00 |
201292 |
ROBLES GONZALEZ FRANCISCO |
C55-1244 |
0C551244 |
C.CH.AYUNT. NOV-07 |
76771 |
1 |
21-dic-07 |
44,953.68 |
Total 201292 |
|
|
49,311.68 |
201293 |
VALDES VIESCA DOMINGO |
C03-0594 |
0C030594 |
C.CH.SERV.PUBL.NOV-07 |
76582 |
1 |
4-dic-07 |
13,839.21 |
201293 |
VALDES VIESCA DOMINGO |
C03-0598 |
0C030598 |
FDO.REV.SERV.PUB.NOV-07 |
76594 |
1 |
7-dic-07 |
10,945.94 |
201293 |
VALDES VIESCA DOMINGO |
C03-0603 |
0C030603 |
C.CH.EXTRA NOV-07 SERV.PUBL |
76601 |
1 |
10-dic-07 |
13,499.91 |
201293 |
VALDES VIESCA DOMINGO |
C03-0604 |
0C030604 |
C.CH.EXTRAOR.SERV.PUB.NOV-07 |
76602 |
1 |
11-dic-07 |
12,267.48 |
201293 |
VALDES VIESCA DOMINGO |
C03-0607 |
0C030607 |
FDO.OP.SERV.PUBL.DIC-07 |
76772 |
1 |
21-dic-07 |
15,934.47 |
Total 201293 |
|
|
66,487.01 |
201296 |
REYES LOPEZ HECTOR FRANCISCO |
G28-0158 |
G28-0158 |
C.CH.ADMON. NOV-07 |
76646 |
1 |
17-dic-07 |
12,538.18 |
Total 201296 |
|
|
12,538.18 |
201297 |
VALDES VALDES YOLANDA |
R97-0122 |
0R970122 |
C.CH.OBRAS PUBLICAS NOV-07 |
76643 |
1 |
17-dic-07 |
14,865.10 |
Total 201297 |
|
|
14,865.10 |
201298 |
MACHADO CARRANZA JORGE |
D63-0002 |
0D630002 |
FDO.REV.SECDESHUM NOV-07 |
76758 |
1 |
20-dic-07 |
43,066.91 |
201298 |
MACHADO CARRANZA JORGE |
D63-0007 |
0D630007 |
C.CH.SECDESHUM NOV-07 |
76759 |
1 |
20-dic-07 |
26,963.46 |
Total 201298 |
|
|
70,030.37 |
201303 |
FLORES DE LA FUENTE MARIA GUADALUPE |
1117167647 |
00067647 |
COMP.CH.76257 REG.TESTAMENTOS |
GXC |
GXC |
21-dic-07 |
5,292.00 |
201303 |
FLORES DE LA FUENTE MARIA GUADALUPE |
C73-2620 |
0C732620 |
C.CH.DIF NOV-07 |
76773 |
1 |
21-dic-07 |
3,684.14 |
201303 |
FLORES DE LA FUENTE MARIA GUADALUPE |
C73-2623 |
0C732623 |
FDO.REV.DIF NOV-07 |
76774 |
1 |
21-dic-07 |
21,257.89 |
Total 201303 |
|
|
30,234.03 |
201306 |
GUERRA SANCHEZ JUANITA AMELIA |
A31-0101 |
0A310101 |
C.CH.SECDESECO NOV- |
76775 |
1 |
21-dic-07 |
11,269.53 |
Total 201306 |
|
|
11,269.53 |
201308 |
TORRES RIVERA MARIA TERESA |
M78-0052 |
0M780052 |
C.CH.SECEJEPRE NOV-07 |
76776 |
1 |
21-dic-07 |
16,405.42 |
Total 201308 |
|
|
16,405.42 |
201312 |
JUANGORENA LOPEZ OLIVIA |
L87-0009 |
00L87009 |
C.CH.OF.TESORERIA NOV-07 |
76778 |
1 |
21-dic-07 |
4,771.48 |
201312 |
JUANGORENA LOPEZ OLIVIA |
B90-0925 |
0B900925 |
C.CH.INGRESOS NOV-07 |
76778 |
1 |
21-dic-07 |
12,042.63 |
201312 |
JUANGORENA LOPEZ OLIVIA |
C88-2505 |
0C882505 |
C.CH.CONTABILIDAD NOV-07 |
76778 |
1 |
21-dic-07 |
3,521.46 |
201312 |
JUANGORENA LOPEZ OLIVIA |
F95-0008 |
0F950008 |
C.CG.EGRESOS NOV-07 |
76778 |
1 |
21-dic-07 |
5,300.54 |
201312 |
JUANGORENA LOPEZ OLIVIA |
L91-0320 |
0L910320 |
C.CH.REC.INMOB.NOV-07 |
76778 |
1 |
21-dic-07 |
2,580.90 |
201312 |
JUANGORENA LOPEZ OLIVIA |
P85-0008 |
0P850008 |
C.CH.PLAN.PRESU.NOV-07 |
76778 |
1 |
21-dic-07 |
1,940.29 |
201312 |
JUANGORENA LOPEZ OLIVIA |
Q89-0122 |
0Q890122 |
C.CH.PATRIMONIO NOV-07 |
76778 |
1 |
21-dic-07 |
4,613.40 |
Total 201312 |
|
|
34,770.70 |
201322 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
H67-0173 |
0H670173 |
FINIQ.C.CH.COM.SOC. 06-DIC-07 |
76644 |
1 |
17-dic-07 |
7,032.37 |
Total 201322 |
|
|
7,032.37 |
201330 |
CEPEDA RIOS ROBERTO CARLOS |
1117165678 |
00065678 |
COMP.CH.76017 REG.TESTAMENT.AGN Y RPPYC |
GXC |
GXC |
4-dic-07 |
48,848.00 |
Total 201330 |
|
|
48,848.00 |
201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
K79-0021 |
0K790021 |
C.CH.CONTRALORIA NOV-07 |
76645 |
1 |
17-dic-07 |
5,069.50 |
Total 201338 |
|
|
5,069.50 |
201347 |
TIJERINA MARTINEZ JOSE HUGO |
BCO |
BCO |
INICIO FDO.CAJA CHICA COM.SOCIAL |
76762 |
1 |
20-dic-07 |
15,000.00 |
Total 201347 |
|
|
15,000.00 |
201348 |
BENAVIDES CASTILLO ARTURO |
S28-0554 |
0S280554 |
FDO.OP.AQUI.NOV-07 |
76593 |
1 |
7-dic-07 |
37,166.41 |
Total 201348 |
|
|
37,166.41 |
205021 |
VALDES DAVILA
ROSA MARIA DEL CONSUELO |
D63-0006 |
00000934 |
RTA DIC/07 INMUEBLE DIR.CULTURA |
4739 |
71 |
18-dic-07 |
52,500.00 |
Total 205021 |
|
|
52,500.00 |
205032 |
FERNANDEZ LARRALDE BARBARA LUCIA |
E36-0363 |
00000883 |
RTA.OFNAS GAL.REGIA NOV/07 |
4724 |
71 |
14-dic-07 |
26,142.48 |
205032 |
FERNANDEZ LARRALDE BARBARA LUCIA |
D63-0004 |
00000885 |
RTA DIC/07 OFNAS GALERIA REGIA |
4744 |
71 |
18-dic-07 |
26,142.48 |
Total 205032 |
|
|
52,284.96 |
205038 |
BREMER GUTIERREZ BERNARDO MANUEL |
A31-0099 |
00000298 |
RTA OFNAS INCUBADORA DE EMPRESAS DIC/07 |
4995 |
71 |
26-dic-07 |
24,904.58 |
Total 205038 |
|
|
24,904.58 |
205040 |
MARTINEZ GUAJARDO ADELA |
M29-0076 |
00001309 |
RTA EDIF. PROT. CIVIL NOV07 |
4720 |
71 |
13-dic-07 |
93,309.30 |
205040 |
MARTINEZ GUAJARDO ADELA |
M29-0078 |
00001310 |
RTA DIC/07 EDIF.PROT.CIVIL |
4745 |
71 |
18-dic-07 |
93,309.30 |
Total 205040 |
|
|
186,618.60 |
206019 |
S. U. T. S. M. M. |
B34-0303 |
0B340303 |
PREST.ADMINIST.SUTSMM DIC-07 |
76597 |
1 |
10-dic-07 |
208,150.00 |
206019 |
S. U. T. S. M. M. |
BCO |
BCO |
TRASP.APORT.EMPL.NO-SINDI.P/APORT.AMBUL. |
76611 |
1 |
14-dic-07 |
347,700.00 |
206019 |
S. U. T. S. M. M. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
76606 |
1 |
13-dic-07 |
8,084,909.49 |
206019 |
S. U. T. S. M. M. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76686 |
1 |
18-dic-07 |
3,874,559.82 |
Total 206019 |
|
|
12,515,319.31 |
206038 |
CTO.INTERNACIONAL
DE NEGOCIOS MTY,A.C. |
A31-0102 |
00028305 |
MTTO OFNAS TURISMO CINTERMEX DIC/07 |
4996 |
71 |
26-dic-07 |
1,682.45 |
Total 206038 |
|
|
1,682.45 |
206273 |
TESORERIA DE
LA FEDERACION |
108567 |
00108567 |
COMP.CH.4259 MULTAS JUI-913/2007 |
GXC |
GXC |
4-dic-07 |
2,520.00 |
Total 206273 |
|
|
2,520.00 |
206280 |
ARRENDADORA
BANORTE,S.A.DE C.V. |
C88-2504 |
0C882504 |
CAP + INT ARR.PURO DIC-07 |
76598 |
1 |
10-dic-07 |
86,483.51 |
Total 206280 |
|
|
86,483.51 |
206311 |
TESORERIA
GENERAL DEL EDO.N.L. |
M99-2744 |
M99-2744 |
ELECTRIF.C-L.MODE,AMPL.L.CARDENAS |
71 |
70 |
3-dic-07 |
1,038,351.00 |
Total 206311 |
|
|
1,038,351.00 |
206603 |
SEGUROS
MTY.NEW YORK LIFE,S.A.DE C.V. |
117152359 |
00052359 |
COMP.CH.00000 POLIZA SEG.VIDA SECRET.POLICIA |
GXC |
GXC |
27-dic-07 |
72,046.50 |
206603 |
SEGUROS
MTY.NEW YORK LIFE,S.A.DE C.V. |
1171152360 |
00052360 |
COMP.CH-74059 SEG.VIDA SEC.POLICIA |
GXC |
GXC |
27-dic-07 |
164,422.40 |
Total 206603 |
|
|
236,468.90 |
206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
C73-2549 |
00061628 |
DONATIVO OCT/07 |
4643 |
71 |
7-dic-07 |
2,940.00 |
Total 206661 |
|
|
2,940.00 |
206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
C88-2511 |
0C882511 |
CAP. + INT. BANOBRAS DIC-07 |
4979 |
71 |
26-dic-07 |
8,870,131.52 |
Total 206894 |
|
|
8,870,131.52 |
206973 |
GARCIA SANCHEZ JOSE LUIS |
M29-0081 |
0M290081 |
C.CH.POLICIA NOV-07 |
76777 |
1 |
21-dic-07 |
10,752.56 |
Total 206973 |
|
|
10,752.56 |
207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
L68-0032 |
00022609 |
APORT. CRUZ VERDE OCT/07 |
4777 |
71 |
19-dic-07 |
56,667.50 |
207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
D63-0009 |
00022650 |
APORTACIONES DIC/07 |
4777 |
71 |
19-dic-07 |
951,766.70 |
Total 207001 |
|
|
1,008,434.20 |
207003 |
PATRONATO DE
BOMBEROS DE N.L.,AC |
G14-0005 |
00000130 |
APORTACIONES DIC/07 |
4911 |
71 |
20-dic-07 |
421,750.00 |
207003 |
PATRONATO DE
BOMBEROS DE N.L.,AC |
G14-0006 |
00000135 |
APORTACIONES DIC/07 |
4911 |
71 |
20-dic-07 |
421,750.00 |
207003 |
PATRONATO DE
BOMBEROS DE N.L.,AC |
G14-0001 |
0000-120 |
APORTACIONES NOV/07 |
4778 |
71 |
19-dic-07 |
421,750.00 |
Total 207003 |
|
|
1,265,250.00 |
207013 |
CARITAS DE
MONTERREY,A.C. |
108423 |
00108423 |
COMP.CH.4362 DONACION A CARITAS EV.MAMO A MANO |
GXC |
GXC |
21-dic-07 |
30,000.00 |
Total 207013 |
|
|
30,000.00 |
207053 |
ASOC. DE COLONOS
CONTRY LA SILLA, A.C. |
E63-0901 |
00118496 |
DONACIONES NOV/07 |
4721 |
71 |
14-dic-07 |
30,000.00 |
Total 207053 |
|
|
30,000.00 |
207814 |
ASISTENCIA Y DESARROLLO SOCIAL, A.C. |
E63-0907 |
00001120 |
DONATIVO MAY-JUN-JUL/07 |
4564 |
71 |
6-dic-07 |
300,000.00 |
207814 |
ASISTENCIA Y DESARROLLO SOCIAL, A.C. |
E63-0907 |
00001121 |
DONATIVO AGO/07 |
4564 |
71 |
6-dic-07 |
100,000.00 |
Total 207814 |
|
|
400,000.00 |
210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1394 |
0Y331394 |
SERV. ENERGIA DEP. MPALES |
4679 |
71 |
12-dic-07 |
29,506.00 |
210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1395 |
0Y331395 |
SERV. ENERGIA ALUMB.PUBL. CARR NAC. |
4680 |
71 |
12-dic-07 |
579,474.00 |
210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1404 |
0Y331404 |
SERV. ENERGIA DEP.ALUMB.PUBLICO |
4681 |
71 |
12-dic-07 |
5,767,721.00 |
210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1405 |
0Y331405 |
ALUMB.PUB.CD.SOLI OCT-07 |
4672 |
71 |
11-dic-07 |
176,588.00 |
210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1411 |
0Y331411 |
SERV.ENERGIA DEP.MPALES |
4955 |
71 |
21-dic-07 |
1,009,510.00 |
210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1412 |
0Y331412 |
ENER.ELEC.DIR.CULTURA OCT-NOV-07 |
4913 |
71 |
20-dic-07 |
14,444.00 |
210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1413 |
0Y331413 |
ENER.ELEC.CICLO-58 DIR.ADQUI. |
4914 |
71 |
20-dic-07 |
5,578,966.00 |
Total 210000 |
|
|
13,156,209.00 |
210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
Y33-1384 |
00000945 |
SERV.ENERGIA ALUMB.PUBL. OCT/07 |
4543 |
71 |
5-dic-07 |
465,005.04 |
210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
Y33-1408 |
00000965 |
SERV.ENERGIA ALUMB.PUBL. NOV/07 |
4789 |
71 |
19-dic-07 |
453,278.09 |
Total 210002 |
|
|
918,283.13 |
211003 |
AVANTEL,S. DE
R.L. DE CV. |
Y33-1380 |
00197359 |
SERV.TELEF.PRESIDENCIA Y DIR.DIF. JUL-OCT/07 |
4544 |
71 |
5-dic-07 |
1,777.00 |
Total 211003 |
|
|
1,777.00 |
211004 |
AXTEL, S.A.B. DE C.V. |
Y33-1391 |
0Y331391 |
SERV.TELEF.AXTEL SECDESHUM OCT-07 |
4668 |
71 |
10-dic-07 |
27,927.00 |
Total 211004 |
|
|
27,927.00 |
212000 |
SERVICIOS DE
AGUA Y DRENAJE DE MONTERREY |
Y33-1406 |
05623206 |
SERV.AGUA Y DRENAJE DELEG.IMP. PRED. AV.CABEZADA |
4927 |
71 |
20-dic-07 |
1,449.00 |
212000 |
SERVICIOS DE
AGUA Y DRENAJE DE MONTERREY |
Y33-1418 |
0Y331418 |
SERV.AGUA Y DRENAJE DEP.MPALES. JUL-AGO/07 |
4928 |
71 |
20-dic-07 |
1,543,581.00 |
Total 212000 |
|
|
1,545,030.00 |
214796 |
MANUFACTURAS METALICAS IND.LOSTER, S.A. DE C.V. |
1117163755 |
00063755 |
COMP.CH.3455 SUPER.EQ.P/MACHACADO |
GXC |
GXC |
7-dic-07 |
34,076.80 |
Total 214796 |
|
|
34,076.80 |
214872 |
CHRISTOPHER KIPROTICH TOROITICH |
E63-0905 |
0E630905 |
PREMIO 4TO.LUGAR MARATHON 21K 22-ABR-07 |
76706 |
1 |
18-dic-07 |
5,160.00 |
214872 |
GARCIA SALAS RODOLFO JOEL |
BCO |
BCO |
DEV.GARANTIA PER-287/07 GAS NATURAL |
76589 |
1 |
6-dic-07 |
1,560.00 |
214872 |
VAZQUEZ RUIZ JOSE EMMANUEL |
BCO |
BCO |
DEV.INHUMACION R-120772 |
76592 |
1 |
6-dic-07 |
650.00 |
214872 |
RODRIGUEZ GONZALEZ ELSA BERENICE |
BCO |
BCO |
DEV.PREDIAL EXP-VARIOS |
76604 |
1 |
13-dic-07 |
2,966.24 |
214872 |
ESCOBEDO LOMAS JUAN PABLO |
BCO |
BCO |
DEV.PAG.RTA.PANTEON L-57 R-115758 |
76607 |
1 |
13-dic-07 |
400.00 |
214872 |
NACIONAL DE ALIMENTOS Y HELADOS, SA. DE CV. |
BCO |
BCO |
DEV.GARANTIA INDR.TRANSITO R-134129 |
4664 |
71 |
10-dic-07 |
7,150.00 |
214872 |
BIENES RAICES REGIOMONTANOS, SA. |
BCO |
BCO |
DEV.GARANTIA PER.48/07 REP.CARPETA |
4912 |
71 |
20-dic-07 |
36,400.00 |
Total 214872 |
|
|
54,286.24 |
214873 |
HERNANDEZ MARTINEZ GONZALO |
BCO |
BCO |
FDO.CAJA PREDIAL-08 |
76745 |
1 |
20-dic-07 |
25,000.00 |
214873 |
MARTINEZ MARTINEZ JOEL OSVALDO |
BCO |
BCO |
FDO.CAJA PREDIAL-08 |
76746 |
1 |
20-dic-07 |
10,000.00 |
214873 |
RODRIGUEZ GONZALEZ SERGIO |
BCO |
BCO |
FDO.CAJA PREDIAL-08 |
76747 |
1 |
20-dic-07 |
10,000.00 |
214873 |
REYNOSA VARGAS RAMIRO |
BCO |
BCO |
FDO.CAJA PREDIAL-08 |
76748 |
1 |
20-dic-07 |
10,000.00 |
214873 |
CONTRERAS GARCIA AZAEL |
BCO |
BCO |
FDO.CAJA PREDIAL-08 |
76749 |
1 |
20-dic-07 |
10,000.00 |
214873 |
CAVAZOS AGUIRRE ROBERTO |
BCO |
BCO |
FDO.CAJA PREDIAL-08 |
76750 |
1 |
20-dic-07 |
10,000.00 |
214873 |
FLORES IZAGUIRRE FEDERICO |
BCO |
BCO |
FDO.CAJA PREDIAL-08 |
76751 |
1 |
20-dic-07 |
10,000.00 |
214873 |
GARZA RUIZ MARIA LUCILA |
BCO |
BCO |
FDO.CAJA PREDIAL-08 |
76752 |
1 |
20-dic-07 |
8,000.00 |
214873 |
LUNA GARZA JOSE ANGEL |
BCO |
BCO |
FDO.CAJA PREDIAL-08 |
76753 |
1 |
20-dic-07 |
8,000.00 |
214873 |
RODRIGUEZ SALINAS JUAN BALDEMAR |
BCO |
BCO |
FDO.CAJA PREDIAL-08 |
76754 |
1 |
20-dic-07 |
5,000.00 |
214873 |
REYNA PUENTE IVAN |
BCO |
BCO |
FDO.CAJA PREDIAL-08 |
76755 |
1 |
20-dic-07 |
5,000.00 |
214873 |
CAJA DE AHORROS DEL MUNICIPIO DE LA CIUDAD DE MONTERREY |
BCO |
BCO |
DEDUCC FINIQ.PRESTAMOS CAJA AHORROS EMPLEADOS |
4710 |
71 |
13-dic-07 |
92,139.30 |
214873 |
FUNDACION TELETON MEXICO, A.C. |
BCO |
BCO |
DESC.POR NOMINA 1AQ-DIC-07 AJUSTE 2AQ-DIC-07 |
4775 |
71 |
18-dic-07 |
18,642.00 |
214873 |
INST.DE CAPACITACION DE LA IND.DE LA CONSTRUCCION A.C. |
BCO |
BCO |
PAG.RET.CMIC SEP-OCT-07 |
4956 |
71 |
21-dic-07 |
136,109.20 |
214873 |
SECRETARIA DE DESARROLLO SOCIAL DEL. NUEVO LEON |
BCO |
BCO |
DEV.EXEDENT.PROG.RESCAT.ESP.PUBLIC. |
4986 |
71 |
26-dic-07 |
31,102.00 |
214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4698 |
71 |
13-dic-07 |
10,140.41 |
214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4707 |
71 |
13-dic-07 |
32,211.39 |
214873 |
JAIME RODRIGUEZ JORGE |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4708 |
71 |
13-dic-07 |
29,764.96 |
214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4692 |
71 |
13-dic-07 |
95,741.50 |
214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4704 |
71 |
13-dic-07 |
450.00 |
214873 |
PROVISION LASER PLUS, S.C. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4709 |
71 |
13-dic-07 |
6,107.44 |
214873 |
GRUPO NACIONAL PROVINCIAL, S. A. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4703 |
71 |
13-dic-07 |
79,975.56 |
214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4691 |
71 |
13-dic-07 |
26,268.01 |
214873 |
SEGUROS INBURSA, S.A. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4693 |
71 |
13-dic-07 |
3,020.44 |
214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4696 |
71 |
13-dic-07 |
345.38 |
214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4706 |
71 |
13-dic-07 |
36,204.07 |
214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4694 |
71 |
13-dic-07 |
608,193.02 |
214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4699 |
71 |
13-dic-07 |
6,790.82 |
214873 |
BURO ODONTOLOGICO, S. C. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4701 |
71 |
13-dic-07 |
9,899.76 |
214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4697 |
71 |
13-dic-07 |
16,835.82 |
214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4695 |
71 |
13-dic-07 |
57,745.94 |
214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4690 |
71 |
13-dic-07 |
6,385.01 |
214873 |
OPERADORA UNEFON, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4705 |
71 |
13-dic-07 |
50,745.67 |
214873 |
ABA SEGUROS, S. A. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1A.QUIN.DIC-07 |
4702 |
71 |
13-dic-07 |
355,099.51 |
214873 |
VALDEZ VIESCA DOMINGO |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76694 |
1 |
18-dic-07 |
209,400.00 |
214873 |
TAPIA TREVIŅO MONICA ALEJANDRA MARIA |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76690 |
1 |
18-dic-07 |
4,300.00 |
214873 |
VALDES VALDES YOLANDA |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76691 |
1 |
18-dic-07 |
6,600.00 |
214873 |
REYES LOPEZ HECTOR FRANCISCO |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76695 |
1 |
18-dic-07 |
61,400.00 |
214873 |
CORTES GONZALEZ ALEJANDRO |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76696 |
1 |
18-dic-07 |
121,900.00 |
214873 |
MACHADO CARRANZA JORGE |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76693 |
1 |
18-dic-07 |
127,600.00 |
214873 |
ROBLES GONZALEZ FRANCISCO |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76688 |
1 |
18-dic-07 |
66,600.00 |
214873 |
JUANGORENA LOPEZ OLIVIA |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76689 |
1 |
18-dic-07 |
64,100.00 |
214873 |
GUERRA SANCHEZ JUANITA AMELIA |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76699 |
1 |
18-dic-07 |
6,100.00 |
214873 |
TORRES RIVERA MARIA TERESA |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76687 |
1 |
18-dic-07 |
7,300.00 |
214873 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76698 |
1 |
18-dic-07 |
30,700.00 |
214873 |
GARCIA SANCHEZ JOSE LUIS |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76697 |
1 |
18-dic-07 |
126,400.00 |
214873 |
VALTIERRA LOZANO CESAR |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
76692 |
1 |
18-dic-07 |
11,600.00 |
214873 |
PROVISION LASER PLUS, S.C. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4767 |
71 |
18-dic-07 |
6,055.48 |
214873 |
BURO ODONTOLOGICO, S. C. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4759 |
71 |
18-dic-07 |
8,843.51 |
214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4765 |
71 |
18-dic-07 |
32,956.39 |
214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4752 |
71 |
18-dic-07 |
568,189.39 |
214873 |
INFONACOT |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4746 |
71 |
18-dic-07 |
334,909.04 |
214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4753 |
71 |
18-dic-07 |
51,078.37 |
214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4764 |
71 |
18-dic-07 |
23,789.04 |
214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4757 |
71 |
18-dic-07 |
11,244.61 |
214873 |
OPERADORA UNEFON, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4763 |
71 |
18-dic-07 |
48,589.14 |
214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4756 |
71 |
18-dic-07 |
6,235.97 |
214873 |
GRUPO NACIONAL PROVINCIAL, S. A. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4761 |
71 |
18-dic-07 |
79,950.87 |
214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4754 |
71 |
18-dic-07 |
1,106.22 |
214873 |
SEGUROS INBURSA, S.A. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4751 |
71 |
18-dic-07 |
3,020.44 |
214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4748 |
71 |
18-dic-07 |
82,955.77 |
214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4749 |
71 |
18-dic-07 |
26,268.01 |
214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4762 |
71 |
18-dic-07 |
450.00 |
214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4755 |
71 |
18-dic-07 |
14,774.16 |
214873 |
JAIME RODRIGUEZ JORGE |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4766 |
71 |
18-dic-07 |
25,328.88 |
214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4750 |
71 |
18-dic-07 |
95,474.00 |
214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4747 |
71 |
18-dic-07 |
6,385.01 |
214873 |
ABA SEGUROS, S. A. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DA.QUIN.DIC-07 |
4760 |
71 |
18-dic-07 |
353,800.56 |
Total 214873 |
|
|
4,446,322.07 |
222000 |
PENSIONES Y
JUBILACIONES EMPL.MONTERREY |
FONC1102 |
00021107 |
APORT.FDO.PEN.2AQ-NOV-07 |
4725 |
71 |
14-dic-07 |
1,426,784.41 |
Total 222000 |
|
|
1,426,784.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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