| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-DIC-08) AL (31-DIC-08) |
|
| BIENES Y
SERVICIOS VARIOS |
|
|
| prov |
afavorde |
orden |
fact |
descripcion |
bco-ch |
fechaemis |
saldo |
rfc |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000007499 |
00005877 |
MTTO GERAL A H. DE
MICROONDAS |
71011232 |
3-dic-08 |
724.50 |
IALF5610015M4 |
| Total 110028 |
|
|
724.50 |
|
| 110029 |
GARZA
TELECOM, S.A. DE C.V. |
M000008737 |
00146492 |
ANT
P/SUM E INT ESCALERAS ELECT PALACIO MCIPAL |
71011413 |
18-dic-08 |
1,071,315.85 |
GTE890713QJ9 |
| Total 110029 |
|
|
1,071,315.85 |
|
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7481 |
00017178 |
5 PZ CORTA CIRCUITO 12 KVA, 5 PZ ANCLAS DE 1" X 1.20 |
71011233 |
3-dic-08 |
16,942.37 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-9130 |
00017066 |
20 PZ FLANCH DE 6 1/2 |
71011511 |
18-dic-08 |
6,095.00 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7220 |
00017180 |
5 PZ CONTACTOR T-1, 10 PZ T-2 |
71011511 |
18-dic-08 |
98,905.75 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0878 |
00679227 |
1000 MT CABLE NO 12 THW |
71011511 |
18-dic-08 |
5,198.00 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7806 |
00702980 |
10 PZ TUBO CONDUIT DE 1 1/4 " PARED GRUESA |
71011511 |
18-dic-08 |
6,263.24 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7932 |
00712952 |
ARRANCADOR DE MOTOR
TRIFASICO |
71011511 |
18-dic-08 |
6,785.00 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-9498 |
00714631 |
8 PZ FOCO 1000 W |
71011511 |
18-dic-08 |
8,979.98 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-9500 |
00714632 |
10 PZ BALASTRA 2 X75 W |
71011511 |
18-dic-08 |
6,830.44 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-9956 |
00716112 |
8 PZ LAMPARA 39 W 110 V X 2 |
71011511 |
18-dic-08 |
2,760.00 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-9292 |
00716456 |
3 PZ FOCOS DE
150 WATTS VAPOR DE SODIO |
71011511 |
18-dic-08 |
6,742.81 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0162 |
00716568 |
20 PZ CINTA DE AISLAR DE VYNIL |
71011511 |
18-dic-08 |
1,587.62 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0159 |
00716788 |
2000 MT CABLE NO 04 THW |
71011511 |
18-dic-08 |
81,364.80 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-9011 |
00716923 |
100 PZ ANCLA
3/4" X 0.90 M COMPLETA |
71011511 |
18-dic-08 |
24,150.00 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-9955 |
00717082 |
2 PZ CONDULET LB 1/2
" |
71011511 |
18-dic-08 |
2,519.83 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-9953 |
00717107 |
36 PZ TUBO CONDUIT 3/4" X 3 M |
71011511 |
18-dic-08 |
8,299.14 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-9954 |
00717110 |
2 PZ CONDULET LR 1/2
" |
71011511 |
18-dic-08 |
1,948.92 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-9826 |
00717126 |
1000 MT CABLE NO 12 THW |
71011511 |
18-dic-08 |
42,973.20 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0507 |
00718135 |
2 PZ CABLE NO 8 (ROLLO) |
71011511 |
18-dic-08 |
6,899.82 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0509 |
00718144 |
38 PZ LAMPARA FLUORECENTE DE 2 X39 W |
71011511 |
18-dic-08 |
1,690.31 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0510 |
00718149 |
30 PZ FOCO AHORRADORES DE ENERGIA 110
V (23W) |
71011511 |
18-dic-08 |
2,039.99 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0717 |
00719442 |
8 PZ TUBO 75 W
GRANDE FLUORECENTE |
71011511 |
18-dic-08 |
897.55 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0536 |
00720160 |
500 MT POLIDUCTO 1 1/2" |
71011511 |
18-dic-08 |
5,071.50 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0156 |
00720176 |
2 PZ CABLE NO 8 (ROLLO) |
71011511 |
18-dic-08 |
3,239.99 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0872 |
00720493 |
150 MT CABLE THW NO 6 |
71011511 |
18-dic-08 |
4,823.99 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0875 |
00720795 |
1000 MT CABLE NO 12 THW |
71011511 |
18-dic-08 |
5,198.00 |
IIM651101EVA |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0752 |
00721361 |
1 MT CABLE THW NO 8
COLOR |
71011511 |
18-dic-08 |
2,959.98 |
IIM651101EVA |
| Total 110041 |
|
|
361,167.23 |
|
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-9236 |
00152652 |
10 PZ HOJA T/CARTA
PRE-PERFORADA |
71011234 |
3-dic-08 |
10,350.00 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8030 |
00152947 |
1 PZ ETIQUETA T/C CLANCA PAQ. |
71011234 |
3-dic-08 |
514.92 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-9991 |
00153026 |
40 PZ SACAPUNTAS DE ESCRITORIO ELECTRICOS |
71011234 |
3-dic-08 |
1,350.01 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC4-0348 |
00153282 |
4 PZ ROLLO BOND REPORT
91 CM |
71011234 |
3-dic-08 |
1,320.43 |
PEO820914AK0 |
| Total 110118 |
|
|
13,535.36 |
|
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-9770 |
00331391 |
CONSUMO DE PAPELERIA |
71011137 |
3-dic-08 |
53,960.84 |
CGR7304306Y3 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-9769 |
00331393 |
CONSUMO DE PAPELERIA |
71011137 |
3-dic-08 |
119,509.71 |
CGR7304306Y3 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-9771 |
00331396 |
CONSUMO DE PAPELERIA |
71011137 |
3-dic-08 |
17,937.41 |
CGR7304306Y3 |
| Total 110144 |
|
|
191,407.96 |
|
| 110149 |
SERNA
GARZA JORGE |
OC3-9936 |
00042498 |
3 PZ FOTOCELDA 220 V |
71011512 |
18-dic-08 |
379.50 |
SEGJ550522UM7 |
| Total 110149 |
|
|
379.50 |
|
| 110230 |
FORMAS CONTINUAS DE MONTERREY,S.A.DE C.V. |
OC4-0404 |
00006986 |
50,000 PZ F. IMP. CONT RECIBOS UNIDOS 3 TTO |
71011513 |
18-dic-08 |
37,950.00 |
FCM8301043F3 |
| Total 110230 |
|
|
37,950.00 |
|
| 110356 |
IMPULSORA AGROPECUARIA E INDUSTRIAL,S.A.DE C.V. |
OC3-9736 |
00144533 |
300 KG UREA AL 46% , 40 PZ ASATINA |
71011138 |
3-dic-08 |
37,072.00 |
IAI9101154I0 |
| 110356 |
IMPULSORA AGROPECUARIA E INDUSTRIAL,S.A.DE C.V. |
OC3-9739 |
00144795 |
180 LT BAY FOLAN
(FERTILIZANTE) |
71011138 |
3-dic-08 |
8,550.00 |
IAI9101154I0 |
| 110356 |
IMPULSORA AGROPECUARIA E INDUSTRIAL,S.A.DE C.V. |
OC4-0344 |
00146728 |
20 KG RATICIDA , 30 LT TAMARON |
71011414 |
18-dic-08 |
21,246.00 |
IAI9101154I0 |
| Total 110356 |
|
|
66,868.00 |
|
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-7304 |
00051747 |
40 PZ BALASTRA 100 W.
A 240 V. |
71011235 |
3-dic-08 |
149,053.80 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-8069 |
00055191 |
10 PZ BALASTRA ADITIVOS METALICOS 250 W. |
71011235 |
3-dic-08 |
4,522.95 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-8581 |
00057520 |
18 PZ BASTIDOR 1 ESPACIO |
71011235 |
3-dic-08 |
1,407.60 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-5983 |
01100791 |
150 PZ BALASTRA 100 W A 240 V. |
71011235 |
3-dic-08 |
73,795.50 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-7853 |
01100810 |
70 PZ BASTIDOR DE 2
HILOS |
71011235 |
3-dic-08 |
8,855.00 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-9127 |
01100811 |
150 PZ BALASTRA 150 W. A 240 V. |
71011235 |
3-dic-08 |
225,888.75 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-9143 |
01100812 |
300 PZ
FOTOCELDA 220 V MCA. TORK |
71011235 |
3-dic-08 |
16,974.00 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-9363 |
01100827 |
600 MT CABLE DE ALUMINIO CAL 4 ANG. |
71011235 |
3-dic-08 |
20,989.80 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-9354 |
01100828 |
50 PZ FOTOCELDA 220 V MCA. TORK |
71011235 |
3-dic-08 |
2,829.00 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-9248 |
01106332 |
300 MT CABLE DE ALUMINIO CAL 4 ANG . |
71011235 |
3-dic-08 |
10,494.90 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-9824 |
01106333 |
200 PZ FOTOCELDA 220 V.
MCA |
71011235 |
3-dic-08 |
11,316.00 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-8680 |
01107312 |
1,000 MT POLIDUCTOS 2" |
71011235 |
3-dic-08 |
15,985.00 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-6778 |
01107550 |
60 PZ BRAZO
2,4 LARGO P/POSTE DE CONCRETO |
71011235 |
3-dic-08 |
34,500.00 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-6260 |
01107551 |
1800 M CABLE DE ALUMINIO CAL 4 ANG |
71011235 |
3-dic-08 |
62,969.40 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-9629 |
01107552 |
150 PZ BALASTRA 100 W. A 240 V. |
71011235 |
3-dic-08 |
146,389.25 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-6045 |
01107553 |
1 PZ TRANSFORMADOR 37.5 KV |
71011235 |
3-dic-08 |
40,307.50 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-7480 |
01110557 |
5 PZ UNIDAD DE ENCENDIDO DE 50 Y 70 AMP |
71011235 |
3-dic-08 |
63,595.00 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-8363 |
01100813 |
150 PZ BALASTRA 100 W A 240 V VSAP |
71011514 |
18-dic-08 |
82,420.50 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-9803 |
01112978 |
100 PZ BALASTRA 150 W A 240 V., |
71011514 |
18-dic-08 |
116,811.25 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-7792 |
01113455 |
5 PZ ARBOTANTE DOBLE 7.5 MTS |
71011514 |
18-dic-08 |
14,317.50 |
SEM760301LY5 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC4-0757 |
01122002 |
40 PZ BALASTRA 100 W A 240 V. VSAP |
71011514 |
18-dic-08 |
35,893.80 |
SEM760301LY5 |
| Total 110401 |
|
|
1,139,316.50 |
|
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
OC3-9583 |
00000349 |
2 PZ CEPILLO LATERAL Y CENTRAL P/BARRREDORA JUEGO |
71011515 |
18-dic-08 |
32,522.00 |
GHM861209RC1 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
OC3-9286 |
00000350 |
1000 PZ BPLSA
DE FIELTRO P/ASPIRADORA |
71011515 |
18-dic-08 |
51,807.50 |
GHM861209RC1 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
OC4-0131 |
00000351 |
1 PZ MANGUERA
REFORZADA P/ASPIRADORA |
71011515 |
18-dic-08 |
9,260.64 |
GHM861209RC1 |
| Total 110418 |
|
|
93,590.14 |
|
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-9157 |
00048141 |
150 SD
P/CAUTERIO DESECHABLE DE ROYAL ADULTO |
71011236 |
3-dic-08 |
33,470.17 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-9645 |
00048281 |
FUNDA DE PLASTICO Y TUBO SUCCION |
71011236 |
3-dic-08 |
18,009.00 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-9630 |
00048289 |
MATERIAL DE LIMPIEZA |
71011236 |
3-dic-08 |
6,591.64 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-9347 |
00048298 |
800 PZ POMADERA DE PLASTICO ESTERIL |
71011236 |
3-dic-08 |
6,670.00 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-9830 |
00048314 |
400 PZ AGUJA MEDIDA 21 X
32 |
71011236 |
3-dic-08 |
326.73 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-9821 |
00048316 |
10 PZ CEPILLO ,
30 PZ ESPEJOS DENTAL, |
71011236 |
3-dic-08 |
11,091.75 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-9646 |
00048329 |
28 PZ SOLUCION MICROCYN
GALON |
71011236 |
3-dic-08 |
18,384.36 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-9981 |
00048336 |
6 CJ MASTISOL TUBOS
FERNDALE |
71011236 |
3-dic-08 |
21,202.03 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-9982 |
00048338 |
2 CJ RECEPTAL BOLSA DE 2
LTS |
71011236 |
3-dic-08 |
14,109.51 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0024 |
00048344 |
500 PZ
CAMPO HENDIDOS DESECHABLES 50 X 50 |
71011236 |
3-dic-08 |
16,024.77 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0028 |
00048345 |
10 CJ CAPILLO
PARA CITOLOGIA VAGINAL |
71011236 |
3-dic-08 |
3,001.50 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0084 |
00048368 |
6 PZ GUANTE LATEX AMBID. EST. GRANDE |
71011236 |
3-dic-08 |
1,560.78 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0292 |
00048407 |
2 PZ AGUJA P/RAQUEA |
71011236 |
3-dic-08 |
7,033.50 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0293 |
00048408 |
2 CJ BOLSA P/ESTERIL AUTO SELL |
71011236 |
3-dic-08 |
15,620.66 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0291 |
00048409 |
80 CJ PORTA OBJETOS 25
X75 MM |
71011236 |
3-dic-08 |
3,735.20 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0294 |
00048410 |
2 CJ CAMPO N/ESTERIL 1
X 1 M C/200 |
71011236 |
3-dic-08 |
10,406.69 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0295 |
00048412 |
20 PZ SOLUCION MICROCYN
GAL |
71011236 |
3-dic-08 |
16,588.19 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0284 |
00048415 |
5 CJ CEPILLO
P/CITOLOGIA VAGINAL |
71011236 |
3-dic-08 |
2,919.79 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0308 |
00048417 |
5 PZ YODORMO / MINOBENZOATO / EUGENOL |
71011236 |
3-dic-08 |
1,657.55 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-9827 |
00048334 |
120 PZ VENDA ELASTICA
DE TELA |
71011516 |
18-dic-08 |
3,085.68 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-9134 |
00048356 |
25 PZ MEDIO
CONTRASTE HIDROSOLUBRE |
71011516 |
18-dic-08 |
29,348.00 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0591 |
00048471 |
8 PZ RECOLECTOR P/RESIDUAOS LIQ |
71011516 |
18-dic-08 |
800.40 |
CDP901031N65 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC4-0590 |
00048473 |
3 PZ MASCARILLA LARIGEA
NO 1 |
71011516 |
18-dic-08 |
4,202.10 |
CDP901031N65 |
| Total 110660 |
|
|
245,840.00 |
|
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00013896 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
908.02 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00013897 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
2,045.78 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014069 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
454.01 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014070 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
224.27 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014071 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
454.01 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014072 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
454.01 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014073 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
251.62 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014203 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
782.21 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014204 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
1,055.71 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014205 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
371.96 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014206 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
908.02 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014328 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
455.40 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014411 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
454.01 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014412 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
754.86 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014413 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
908.02 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1491 |
00014717 |
GAS LP OCT-08 |
71011292 |
8-dic-08 |
1,362.03 |
CLE501124475 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-1569 |
00014851 |
GAS LP NOV-08 |
71011292 |
8-dic-08 |
13,825.01 |
CLE501124475 |
| Total 110732 |
|
|
25,668.95 |
|
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9198 |
00015418 |
10 PZ PALA CUADRADA 5 PZ TALACHE DE PICO C/MANGO |
71011237 |
3-dic-08 |
8,226.01 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9231 |
00015429 |
ESCOBA PLASTICA JARDINERA |
71011237 |
3-dic-08 |
704.95 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9232 |
00015430 |
CARGA DE OXIGENO |
71011237 |
3-dic-08 |
10,063.65 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9371 |
00015464 |
6 PZ TUBO GALV 2" , 5 PA TUERCAS UNION 2" |
71011237 |
3-dic-08 |
13,176.27 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-8874 |
00015479 |
2 PZ CAJA DE
HERRAMIENTA DE 7 GAVETAS |
71011237 |
3-dic-08 |
23,088.23 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9115 |
00015480 |
20 PZ LIMPIADOR LIQ. |
71011237 |
3-dic-08 |
1,842.53 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9112 |
00015482 |
44 PZ REDUCCION 3" A 2" PVC |
71011237 |
3-dic-08 |
870.32 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9117 |
00015483 |
696 PZ CODO DE INSERCION
PVC |
71011237 |
3-dic-08 |
6,201.01 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9113 |
00015496 |
1 PZ BOVITRAZ
FCO, 1 PZ TIMSEN GAL. |
71011237 |
3-dic-08 |
19,265.49 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9116 |
00015497 |
354 PZ CONECTOR RECTO 1/2 " |
71011237 |
3-dic-08 |
1,571.41 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9169 |
00015507 |
1200 LT THINER , 400 LT AGUARRAS |
71011237 |
3-dic-08 |
35,659.20 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9811 |
00015520 |
20
PZ GARGA DE OXIGENO, 10 PZ CARGA DE ACETILENO |
71011237 |
3-dic-08 |
13,781.60 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9812 |
00015521 |
1 PZ CAEGA
DE ACETILENO Y CARGA DE OXIGENO |
71011237 |
3-dic-08 |
1,042.71 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9810 |
00015522 |
100 KG SOLDADURA 7015 1/8" |
71011237 |
3-dic-08 |
4,765.60 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9533 |
00015528 |
10 KG SOLDADURA 6013 1/8" |
71011237 |
3-dic-08 |
428.95 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9114 |
00015578 |
25 PZ TEE HID CED.40 2" DIA. PVC |
71011237 |
3-dic-08 |
8,854.61 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9589 |
00015655 |
10 PZ LIMA COLA DE RATA P/MAQ MOTOSIERRA |
71011237 |
3-dic-08 |
5,447.73 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0524 |
00015828 |
65 PZ HOJA P/TABLAROCA DE 1.22 X 2.44 |
81000029 |
17-dic-08 |
13,209.39 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0523 |
00015830 |
8 PZ PANEL REY
COMPUESTO STA 21.8 KGS |
81000029 |
17-dic-08 |
1,565.33 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0644 |
00015897 |
4 PZ PINTURA
VINILICA BLANCO LATA 19 LTS |
81000029 |
17-dic-08 |
3,436.02 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0732 |
00015971 |
3 VENTANAS DE ALUMINIO NATURAL |
81000029 |
17-dic-08 |
1,872.00 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9073 |
00015657 |
25 PZ REDUCCION BUSHING
PVC HID ALTA PRES |
71011517 |
18-dic-08 |
1,990.48 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0248 |
00015768 |
70 PZ CODO DE INSERCION PVC 3/4 " |
71011517 |
18-dic-08 |
1,403.92 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0246 |
00015769 |
10 PZ CODO PVC
2 " DIA. 90 GRADOS |
71011517 |
18-dic-08 |
424.46 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0247 |
00015774 |
10 PZ CODO PVC
2 " DIA. 90 GRADOS |
71011517 |
18-dic-08 |
178.02 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0249 |
00015788 |
15 PZ REDUCCION BUSHING PVC HID ALTA PRES 2" A 1" |
71011517 |
18-dic-08 |
1,163.85 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0345 |
00015825 |
30 SOLDADURA 7018 1/8" |
71011517 |
18-dic-08 |
2,716.19 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-8800 |
00015832 |
1 PZ VALVULA COMPUERTA DE 4" |
71011517 |
18-dic-08 |
27,674.22 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0250 |
00015846 |
3 PZ MANGUERA 1/2" HID 100 MTS |
71011517 |
18-dic-08 |
966.00 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0403 |
00015863 |
1 PZ BOQUILLA P/CORTE |
71011517 |
18-dic-08 |
546.16 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0499 |
00015866 |
30 PZ PLAFON S/ESP |
71011517 |
18-dic-08 |
1,579.76 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-8876 |
00015867 |
100 PZ PLAFON S/ESP |
71011517 |
18-dic-08 |
4,978.35 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-9816 |
00015926 |
20 PZ ACEROTEJA DE 1.13 X 3.05 MTS CAL 26 |
71011517 |
18-dic-08 |
36,535.50 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0245 |
00015931 |
65 PZ ASPERSOR PSP AJUSTABLE DE 3/4 " |
71011517 |
18-dic-08 |
11,661.00 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0046 |
00015957 |
120 PZ PTR DE 1" X 6" MTS CAL 18 |
71011517 |
18-dic-08 |
22,632.00 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0763 |
00015969 |
100 KG SOLDADURA 6013 1/8 " |
71011517 |
18-dic-08 |
13,455.00 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0835 |
00015981 |
80 PZ MADERA BARROTE 2" X 2" X 16" MTS |
71011517 |
18-dic-08 |
52,901.27 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0836 |
00015982 |
5 PZ GRAPADORA ARROW T -50 |
71011517 |
18-dic-08 |
8,842.35 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0834 |
00015983 |
20 PZ GUANTE DE LONA PAR |
71011517 |
18-dic-08 |
501.86 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0831 |
00015984 |
500 PZ SINCHOS 12" |
71011517 |
18-dic-08 |
6,077.75 |
PTO900402RV5 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0833 |
00015985 |
25 KG ALAMBRE
GALVANIZADO CAL 16 |
71011517 |
18-dic-08 |
1,210.95 |
PTO900402RV5 |
| Total 110751 |
|
|
372,512.10 |
|
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7105 |
00008351 |
71585 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA . |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7064 |
00008353 |
71574 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7064 |
00008354 |
71576 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7064 |
00008355 |
71540 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7106 |
00008356 |
71555 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA . |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7106 |
00008357 |
71589 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA . |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7106 |
00008358 |
72072 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA . |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7105 |
00008360 |
71552 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA . |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7105 |
00008361 |
72078 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA . |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7106 |
00008362 |
71548 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA . |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7105 |
00008363 |
71563 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA . |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7105 |
00008364 |
71544 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA . |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7061 |
00008365 |
72048 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7061 |
00008366 |
71549 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7061 |
00008368 |
71568 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7061 |
00008369 |
71581 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7063 |
00008370 |
71587 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7061 |
00008371 |
71565 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7061 |
00008372 |
71542 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7105 |
00008373 |
71573 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA . |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7063 |
00008376 |
71588 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7063 |
00008378 |
71582 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7063 |
00008380 |
71569 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7063 |
00008381 |
71553 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7063 |
00008383 |
71583 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7062 |
00008385 |
71538 REP.MICA TORRETA,FOCO,CEREBRO |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7062 |
00008386 |
71550 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7062 |
00008387 |
71543 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7062 |
00008389 |
71554 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7062 |
00008390 |
71586 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7062 |
00008392 |
72055 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7061 |
00008393 |
71572 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7062 |
00008394 |
72571 REP DE MICA DE TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7063 |
00008396 |
71570 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7064 |
00008409 |
71690 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7065 |
00008410 |
71547 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
R14-7064 |
00008411 |
72089 REP DE MICA DE
TORRETA Y FOCO CEREBRO DE TORRETA. |
71011263 |
3-dic-08 |
1,703.81 |
WTC900611417 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
OC3-9798 |
00008472 |
SUMINISTRO E INSTALACION DE SISTEMA DE INTERC DE ELEVADOR |
71011415 |
18-dic-08 |
77,304.15 |
WTC900611417 |
| Total 110759 |
|
|
140,345.12 |
|
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-9916 |
00005880 |
160 PZ RTA DE
RETROEXCAVADORA |
71011238 |
3-dic-08 |
64,400.00 |
VIPR640407P56 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-9918 |
00005881 |
250 PZ RTA DE RETROEXCAVADORA |
71011238 |
3-dic-08 |
201,250.00 |
VIPR640407P56 |
| Total 110764 |
|
|
265,650.00 |
|
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6944 |
00393082 |
70950 REPOS. CABEZA DE MOTOR |
71011239 |
3-dic-08 |
10,235.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6932 |
00393086 |
700180 REPOS. GOBER.COMPRESORY VALVULAS |
71011239 |
3-dic-08 |
6,696.54 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6897 |
00393478 |
70339 REP DE MAZAS BALERO DEL. |
71011239 |
3-dic-08 |
6,440.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6980 |
00393481 |
71384 EP DE BOMBA DE
GASOILINA |
71011239 |
3-dic-08 |
4,496.50 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6902 |
00393485 |
701430 REPOS. CAMARAS DE AIRE |
71011239 |
3-dic-08 |
2,030.65 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6903 |
00393487 |
700231 REPOS. CAMARAS DE AIRE |
71011239 |
3-dic-08 |
2,030.65 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6898 |
00393672 |
700471 REP DE
BOBINA DE AIRE DE DUAL |
71011239 |
3-dic-08 |
965.48 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6897 |
00393833 |
70322 REP DE ALTERNADOR |
71011239 |
3-dic-08 |
4,370.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6897 |
00393834 |
70192 REP DE ALTERNADOR |
71011239 |
3-dic-08 |
4,370.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6955 |
00393842 |
700389 REPOS. GOBERN. Y VALVULA REPART
AIRE |
71011239 |
3-dic-08 |
2,358.04 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6987 |
00393844 |
702289 REP DE TANQUE
RECUPERADOR |
71011239 |
3-dic-08 |
1,685.90 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6900 |
00393848 |
702015 REP DE MANGUERA HID DE MANO DE
CHANGO |
71011239 |
3-dic-08 |
3,638.60 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6901 |
00393850 |
701695 RE`DE CRUCETAS Y YUGOS |
71011239 |
3-dic-08 |
2,448.37 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6943 |
00393854 |
700262 REPOS. VALVULA DE PIE |
71011239 |
3-dic-08 |
4,338.50 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6899 |
00393857 |
701728 REP DE
MARCHA Y ALTERNADOR |
71011239 |
3-dic-08 |
7,806.20 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7026 |
00393876 |
70280 REPOS. DE ALTRNADOR |
71011239 |
3-dic-08 |
4,370.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7008 |
00393877 |
70295 REPOS. ALTERNADOR |
71011239 |
3-dic-08 |
4,370.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7026 |
00393878 |
70269 REPOS. DE ALTERNADOR |
71011239 |
3-dic-08 |
4,370.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7026 |
00393879 |
70339 REPOS. DE ALTRNADOR |
71011239 |
3-dic-08 |
4,370.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6904 |
00394098 |
700415 REPOS. 3 VALVULAS AIRE, 2 CAMARAS |
71011239 |
3-dic-08 |
7,899.72 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6999 |
00394100 |
700409 REPOS. ALTERNADOR |
71011239 |
3-dic-08 |
4,788.60 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6997 |
00394101 |
700038 REPOS. BOMBA DE AGUA |
71011239 |
3-dic-08 |
2,430.38 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6967 |
00394104 |
701507 REPOS. SOPORTES Y TRANSM. |
71011239 |
3-dic-08 |
5,747.60 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6958 |
00394106 |
701356 REPOS. BOMBAS CLUTCH |
71011239 |
3-dic-08 |
2,609.91 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6960 |
00394293 |
701435 REPOS. CRUCETAS, YUGOS Y CONEX. |
71011239 |
3-dic-08 |
7,464.05 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6904 |
00394296 |
72150 REPOS. DE POLEA LOCA Y BANDA |
71011239 |
3-dic-08 |
2,439.15 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6959 |
00394298 |
700318 REPOS. 2 BOTES TRASEROS |
71011239 |
3-dic-08 |
2,030.65 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6947 |
00394300 |
701534 REP DE BOMBA
DE GASOLINA |
71011239 |
3-dic-08 |
4,830.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6998 |
00394301 |
72141 REPOS. POLEAS TENSORAS |
71011239 |
3-dic-08 |
2,704.80 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6951 |
00394302 |
700398 REPOS. BARRAS CARDAN Y GOB. AIRE |
71011239 |
3-dic-08 |
23,538.10 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7081 |
00394717 |
701746 REPOS. TAPON GASOL. Y 20 TUERCAS |
71011239 |
3-dic-08 |
1,257.64 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6604 |
00388961 |
70630 REP DE BALATAS , DISCO |
71011597 |
19-dic-08 |
10,310.90 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6604 |
00389537 |
70552 REP DE BALATAS DELANTERAS Y TRAS |
71011597 |
19-dic-08 |
10,347.70 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7347 |
00392715 |
700180 REP DE VALVULA DE PARO DE MOTOR |
71011597 |
19-dic-08 |
3,531.86 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7347 |
00392717 |
700180 REP DE CLUTCH Y
VOLANTE |
71011597 |
19-dic-08 |
21,807.27 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7210 |
00393080 |
70631 REP DE MARCHA |
71011597 |
19-dic-08 |
5,928.19 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7417 |
00393083 |
701431 REP DE MAZAS TRASERAS |
71011597 |
19-dic-08 |
9,890.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7379 |
00393084 |
702291 REFACCIONES
PARA FRENOS |
71011597 |
19-dic-08 |
14,676.05 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7348 |
00393088 |
700354 REP DE BOMBA DE
AGUA |
71011597 |
19-dic-08 |
2,430.38 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7347 |
00393092 |
701433 REP DE
BALATAS 2 TAMBORES |
71011597 |
19-dic-08 |
19,417.93 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7347 |
00393482 |
700165 REP DE HULES DE CENTRO DE BARRA |
71011597 |
19-dic-08 |
10,118.85 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7347 |
00393484 |
700165 REP DE BOMBA DE
AGUA |
71011597 |
19-dic-08 |
12,828.19 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7379 |
00393488 |
700379 REP DE CABEZA Y JUEGO DE EMPAQUES |
71011597 |
19-dic-08 |
17,060.49 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7379 |
00393490 |
701823 REFACCIONES
P/REP DE FRENOS |
71011597 |
19-dic-08 |
14,729.91 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7351 |
00393673 |
701287 REP DE
DOS MORDAZAS DELANTERAS |
71011597 |
19-dic-08 |
8,740.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7379 |
00393674 |
702291 REP DE MARCHA |
71011597 |
19-dic-08 |
8,499.65 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7209 |
00393843 |
702025 REP
DE TRES MANGUERAS HIDRAULICAS |
71011597 |
19-dic-08 |
8,206.41 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7351 |
00393845 |
702289 REP DE CLUTCH Y VOLANTE |
71011597 |
19-dic-08 |
21,807.27 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7351 |
00393846 |
701716 REP DE BOMBA
DE GASOLINA |
71011597 |
19-dic-08 |
4,370.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7347 |
00393847 |
700165 REP DE BARRAS DE CARDAN |
71011597 |
19-dic-08 |
29,107.65 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7348 |
00393849 |
700166 REP DE
CADENA, ENGRANE DE TIEMPO |
71011597 |
19-dic-08 |
4,516.05 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7417 |
00393851 |
701698 REP DE
DIFERENCIAL |
71011597 |
19-dic-08 |
32,038.62 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7349 |
00394105 |
700173 REP DE CAJA DE
DIRECCION |
71011597 |
19-dic-08 |
14,950.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7417 |
00394295 |
701698 REP DE BOMBA
DE GASOLINA |
71011597 |
19-dic-08 |
4,370.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7417 |
00394720 |
701431 REP DE
MARCHA Y 2 MANGUERAS HID |
71011597 |
19-dic-08 |
16,801.50 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7378 |
00395076 |
700380 REP DE RADIADOR , BOMBA DE AGUA
, BANDAS |
71011597 |
19-dic-08 |
15,489.65 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7199 |
00395085 |
701355 REP DE BOBINA Y PASTILLA DE ENC. |
71011597 |
19-dic-08 |
1,667.50 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7224 |
00395086 |
700543 REP
DE BOMBA DE GASOLINA Y MARCHA |
71011597 |
19-dic-08 |
5,155.80 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7416 |
00395087 |
701688 REP DE BOMBA DE
ACEITE |
71011597 |
19-dic-08 |
1,642.20 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7197 |
00395094 |
72145 REP DE
CHIRRION ED TOMA DE FUERZA |
71011597 |
19-dic-08 |
4,751.72 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7377 |
00395519 |
700402 REP DE CLUTCH |
71011597 |
19-dic-08 |
10,613.59 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7185 |
00395521 |
70959 REPOS.CABLE TOMA FUERZA Y MANDO |
71011597 |
19-dic-08 |
4,751.72 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7417 |
00395526 |
701115 REP DE BARRAS
CARDAN |
71011597 |
19-dic-08 |
21,160.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7185 |
00395527 |
70946 REP. CABLE TOMA FUERZA Y MANDO |
71011597 |
19-dic-08 |
4,751.72 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7185 |
00395528 |
701432 REPOS.CABLE TOMA FUERZA Y MANDO |
71011597 |
19-dic-08 |
4,751.72 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7350 |
00395529 |
70551 REP DE CANASTILLA |
71011597 |
19-dic-08 |
21,390.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7246 |
00395530 |
701700 REP DE
ALTERNADOR |
71011597 |
19-dic-08 |
4,945.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7243 |
00395792 |
70552 REP DE MARCHA . |
71011597 |
19-dic-08 |
4,439.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7245 |
00395798 |
701428 REP DE COMPRESOR |
71011597 |
19-dic-08 |
9,890.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7244 |
00395799 |
700110 REP DE MARCHA |
71011597 |
19-dic-08 |
13,556.20 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7243 |
00395800 |
70729 REP DE BOMBA DE
GASOLINA |
71011597 |
19-dic-08 |
4,370.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7243 |
00395801 |
702298 REP DE MARCHA |
71011597 |
19-dic-08 |
4,439.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7526 |
00396708 |
70551 REP DE MOTOR L.P.B. |
71011597 |
19-dic-08 |
3,293.60 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7612 |
00396714 |
70393 REP DE TAMBORES TRASEROS DE RUEDAS |
71011597 |
19-dic-08 |
4,631.51 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7525 |
00396715 |
70911 REP DE
AMORTIGUADORES Y ALTERNADOR |
71011597 |
19-dic-08 |
10,227.50 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7447 |
00396717 |
700379 REP DE CAMARAS DE FRENOS , VALVULA
DE PIE |
71011597 |
19-dic-08 |
8,539.03 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7523 |
00396719 |
700402 REP DE MARCHA |
71011597 |
19-dic-08 |
7,947.65 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7524 |
00396724 |
700380 REP DE BOMBA DE
CLUTCH |
71011597 |
19-dic-08 |
1,984.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7575 |
00397048 |
70609 REP DE
TAMBORES TRASEROS DE RUEDAS |
71011597 |
19-dic-08 |
6,674.60 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7575 |
00397049 |
70594 REP DE TAMBORES TRASEROS |
71011597 |
19-dic-08 |
2,110.25 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7613 |
00397232 |
700306 REP DE
TRANSMISION |
71011597 |
19-dic-08 |
18,400.00 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7614 |
00397233 |
701430 REP DE BOMBA DE
AGUA |
71011597 |
19-dic-08 |
2,835.18 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7611 |
00397825 |
71196 REP DE PEDAL DE CLUTCH. |
71011597 |
19-dic-08 |
3,293.60 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7610 |
00397826 |
71502 REP DE MAZAS BALERO DELANTERAS |
71011597 |
19-dic-08 |
5,326.32 |
RRM8809096R5 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-7612 |
00397868 |
70387 REP DE TAMBORES TRASEROS DE RUEDAS |
71011597 |
19-dic-08 |
4,631.51 |
RRM8809096R5 |
| Total 110778 |
|
|
673,275.47 |
|
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-9643 |
00074925 |
MATERIAL DE LIMPIEZA |
71011240 |
3-dic-08 |
3,464.06 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-9662 |
00074926 |
1 UN
CANULA TRAQUEAL VIVONA N: 8 EXTRA LARGA |
71011240 |
3-dic-08 |
10,350.00 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-9663 |
00074927 |
1 PZ BOLSA PARAGON P/QUIMIOTERAPIA 4 ML |
71011240 |
3-dic-08 |
483.12 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-9660 |
00074928 |
20 SABANAS Y 6 COBERTORES |
71011240 |
3-dic-08 |
5,732.06 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-9664 |
00074929 |
CANULA DE
TRAQUEOSTOMIA METALICA NO. 12 |
71011240 |
3-dic-08 |
402.50 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-9661 |
00074930 |
50 SO SABANA
DESECHABLES AZUL SPMD X10 |
71011240 |
3-dic-08 |
5,692.50 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-9978 |
00075242 |
30 PZ ACCUTREND SENSOR C/50 TIRAS |
71011240 |
3-dic-08 |
12,369.63 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-9977 |
00075244 |
3 PZ DETERGENTE ALCALINO EXTRAN |
71011240 |
3-dic-08 |
1,842.30 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC4-0288 |
00075511 |
2 PZ MALLA INGUINAL 3D |
71011240 |
3-dic-08 |
13,515.72 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC4-0285 |
00075513 |
3 CJ PROLENE 4-0 PASTICAS P 8682 |
71011240 |
3-dic-08 |
22,268.65 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC4-0307 |
00075549 |
4 PZ ESTETOSCOPIO
ADULTO |
71011240 |
3-dic-08 |
9,687.05 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC4-0283 |
00075512 |
3 CJ CLORURO DE
SODIO DE 1000 ML |
71011519 |
18-dic-08 |
10,582.48 |
AMH950918FL8 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC4-0534 |
00075865 |
200 PZ
ESPEJO VAGINAL MEDIANO DESECHABLE |
71011519 |
18-dic-08 |
11,115.90 |
AMH950918FL8 |
| Total 110858 |
|
|
107,505.97 |
|
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-8815 |
00056016 |
25 PZ TAMBO
LISO AMARILLI CON FRANJAS |
71011241 |
3-dic-08 |
17,968.75 |
EAC870223EG7 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-8814 |
00056174 |
150 PZ CONO FLUORECENTE 71 CM ALTO CON
FRANJA |
71011241 |
3-dic-08 |
29,325.00 |
EAC870223EG7 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-9586 |
00056248 |
1 PZ
GATOLAGARTO DE 2 TN Y GATO HID 20 TN |
71011241 |
3-dic-08 |
6,298.55 |
EAC870223EG7 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC4-0500 |
00056395 |
100 PZ CINTA MASKING TAPE MCA |
71011520 |
18-dic-08 |
4,485.00 |
EAC870223EG7 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC4-0543 |
00056433 |
100 GUANTES DE PIEL PAR |
71011520 |
18-dic-08 |
6,670.00 |
EAC870223EG7 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC4-0496 |
00056435 |
100 KG CLAVO 1 1/2" C/CABEZA |
71011520 |
18-dic-08 |
13,110.00 |
EAC870223EG7 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC4-0498 |
00056437 |
6 PZ RODILLO PACHON |
71011520 |
18-dic-08 |
8,102.01 |
EAC870223EG7 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC4-0198 |
00056475 |
10 PZ CONO NARANJA |
71011520 |
18-dic-08 |
1,955.00 |
EAC870223EG7 |
| Total 110967 |
|
|
87,914.31 |
|
| 111016 |
COPIREY
DE MEXICO,S.A.DE C.V. |
M000007075 |
00067003 |
SERV. DE
COPIADO ESP. DE PLANOS P/PROPUESTA |
71011242 |
3-dic-08 |
10,480.20 |
CME960704RW9 |
| 111016 |
COPIREY
DE MEXICO,S.A.DE C.V. |
M000007562 |
00067559 |
SERV. DE
DIGITALIZACION DE PLANOS |
71011242 |
3-dic-08 |
4,985.25 |
CME960704RW9 |
| 111016 |
COPIREY
DE MEXICO,S.A.DE C.V. |
M000008322 |
00067737 |
PAGO POR SERV. DE COPIADO A DE PLANOS |
71011521 |
18-dic-08 |
4,041.60 |
CME960704RW9 |
| Total 111016 |
|
|
19,507.05 |
|
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008458 |
00279852 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
15,876.90 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008458 |
00279853 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
17,437.45 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008458 |
00279928 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
9,219.55 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008457 |
00280074 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
10,816.79 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008458 |
00280075 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
633.65 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008458 |
00282618 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
1,251.02 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008458 |
00282953 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
25,408.10 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008458 |
00283133 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
15,604.57 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008458 |
00283202 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
6,685.63 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008457 |
00283485 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
24,517.99 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008457 |
00283632 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
8,585.90 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008457 |
00283775 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
13,471.01 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008457 |
00283901 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
4,471.20 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008457 |
00283958 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
17,373.05 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008458 |
09020023 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
5,756.66 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008457 |
09020147 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
416.91 |
PME960701GG0 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000008457 |
09020488 |
RTA DE GASES
MEDICINALES |
71011417 |
18-dic-08 |
2,320.98 |
PME960701GG0 |
| Total 111017 |
|
|
179,847.36 |
|
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1606 |
00001125 |
160 PZ GAFETE DE
IDENTIFICACION |
71011140 |
3-dic-08 |
1,472.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1607 |
00019123 |
150 PZ BOLSA DE CARTON DE 50 X30 |
71011140 |
3-dic-08 |
7,331.25 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4674 |
00019129 |
1500 PZ F. IMP. DE TRIPTICO IMPRESO POR AMBOS LADOS |
71011140 |
3-dic-08 |
3,622.50 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1605 |
00019130 |
200 PZ F. IMP. INVITACION C/SOBRE S/M |
71011140 |
3-dic-08 |
4,140.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-6736 |
00019493 |
3000 PZ CUADERNO
P/ILUMINAR S/ESP |
71011140 |
3-dic-08 |
62,790.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0037 |
00019572 |
1000 PZ DIPTICO T/CARTA IMPRESO, 200 PZ INVITACION |
71011140 |
3-dic-08 |
10,235.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0086 |
00019574 |
3000 PZ F.IMP. INFR. TRANSITO T 1/3 |
71011140 |
3-dic-08 |
77,970.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0183 |
00019580 |
800 PZ F.IMP. INVITACION A COLOR S/MUESTRA |
71011140 |
3-dic-08 |
2,944.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0035 |
00019582 |
50,000 PZ BOLETOS
SEGUN MUESTRA |
71011140 |
3-dic-08 |
7,475.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-9638 |
00019583 |
30000 F. IMP.
OFICIALES T/O EN PAPEL |
71011140 |
3-dic-08 |
25,530.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0032 |
00019584 |
50000 PZ F. IMP. 1/2 C Y COPIA BLOCK 100 |
71011140 |
3-dic-08 |
28,175.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-9948 |
00019586 |
200 PZ
F.IMP. T/C ORIGINAL T 2 AUTOCOPIAS |
71011140 |
3-dic-08 |
6,440.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-9336 |
00019591 |
7200 PZ F.
IMP. DE ATENTOS SALUDOS A UNA TINTA CON
ESCUDO |
71011140 |
3-dic-08 |
24,840.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0036 |
00019594 |
300 PZ
F.IMP. T/C ORIGINAL Y 2 AUTOCOPIAS |
71011140 |
3-dic-08 |
10,809.99 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0185 |
00019595 |
300 PZ F. IMP. PROGRAMA S/M |
71011140 |
3-dic-08 |
4,312.50 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0186 |
00019596 |
1,000 PZ F.IP. T/C
HOJA MEMBRETADA |
71011140 |
3-dic-08 |
1,500.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0030 |
00019597 |
6200 PZ F.IMP. T/C
AMBOS LADOS S/M |
71011140 |
3-dic-08 |
23,103.50 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0031 |
00019598 |
1200 PZ F.IMP. T/C
AMBOS LADOS S/M |
71011140 |
3-dic-08 |
18,882.99 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0221 |
00019600 |
5000 PZ
F.IMP. TRIPTICO IMP POR AMBOS LADOS |
71011140 |
3-dic-08 |
7,187.50 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0337 |
00019593 |
3000 PZ F. IMP. VOLANTES S/M |
71011418 |
18-dic-08 |
1,035.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0388 |
00019604 |
100 PZ
F. IMP T A/2C ORIGINAL Y 3 AUTOCOPIAS |
71011418 |
18-dic-08 |
3,220.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0269 |
00019605 |
5500 PZ F.
IMP. TARJETA T1/2C CARTULINA |
71011418 |
18-dic-08 |
5,692.50 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0034 |
00019608 |
200,000 PZ BOLETOS SEGUN MUESTRA |
71011418 |
18-dic-08 |
18,400.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0409 |
00019621 |
700 PZ TARJETA
DE PRESENTACION A COLOR |
71011418 |
18-dic-08 |
1,151.15 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0411 |
00019622 |
300
PZ TARJETA DE PRESENTACION A COLOR CON LOGO |
71011418 |
18-dic-08 |
493.35 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0447 |
00019624 |
2250 PZ F. IMP. MUESTRA |
71011418 |
18-dic-08 |
2,759.98 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0526 |
00019629 |
20,000 PZ BOLETO S/MUESTRA |
71011418 |
18-dic-08 |
3,220.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0527 |
00019630 |
30,000 PZ BOLETO S/MUESTRA |
71011418 |
18-dic-08 |
4,830.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0386 |
00019632 |
30,000 PZ F.IMP 1/2 C ORIGINAL Y 2 AUTOCOPIAS |
71011418 |
18-dic-08 |
21,390.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0268 |
00019639 |
200 PZ F. IMP. BLOCK T/C PAPEL BOND C/100 TTA |
71011418 |
18-dic-08 |
13,800.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0659 |
00019640 |
1500 PZ SILUETAS P/TIRO S/M |
71011418 |
18-dic-08 |
6,900.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0525 |
00019643 |
45,000 PZ BOLETOS
SEGUN MUESTRA |
71011418 |
18-dic-08 |
7,245.00 |
CGR920526893 |
| Total 111094 |
|
|
418,898.21 |
|
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6934 |
00005099 |
700481 REPOS. FUNDA DER. BALER,RETENES |
71011243 |
3-dic-08 |
20,125.00 |
TEQJ5308229L5 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6893 |
00005177 |
702015 REP DE RADIADOR |
71011243 |
3-dic-08 |
11,385.00 |
TEQJ5308229L5 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6918 |
00005178 |
702132 REP. DE SIST. RIEGO |
71011243 |
3-dic-08 |
9,315.00 |
TEQJ5308229L5 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6893 |
00005179 |
702023 REP DE CAJA DE VALVULAS DE SISTEMA HID |
71011243 |
3-dic-08 |
16,100.00 |
TEQJ5308229L5 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-7364 |
00005174 |
70647 AFIN DE MOTOR |
71011592 |
19-dic-08 |
21,976.50 |
TEQJ5308229L5 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-7365 |
00005175 |
70636 REP DE MOTOR
HID DE TURBINA |
71011592 |
19-dic-08 |
26,105.00 |
TEQJ5308229L5 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-7365 |
00005176 |
70635 REP DE RADIADOR Y MANGUERA HID |
71011592 |
19-dic-08 |
10,384.50 |
TEQJ5308229L5 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-7426 |
00005203 |
702132 REP DE
SISTEMA DE FRENADO |
71011592 |
19-dic-08 |
16,732.50 |
TEQJ5308229L5 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-7293 |
00005223 |
702132 REP DE 3
MANGUERAS HID |
71011592 |
19-dic-08 |
8,625.00 |
TEQJ5308229L5 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-7426 |
00005225 |
702132
REP DE HULES DE ELEVADORES Y CORTINAS |
71011592 |
19-dic-08 |
10,005.00 |
TEQJ5308229L5 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-7529 |
00005228 |
702130 REP DE MOTOR HIDRAULICO LATERAL
IZQ |
71011592 |
19-dic-08 |
7,820.00 |
TEQJ5308229L5 |
| Total 112003 |
|
|
158,573.50 |
|
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-7259 |
00009888 |
2 PZ RTA DE TOLDO DE 6
X 12 M |
71011141 |
3-dic-08 |
3,450.00 |
LMG970627HV2 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-7629 |
00009889 |
2 PZ RTA DE TOLDO DE 6
X 12 M |
71011141 |
3-dic-08 |
4,887.50 |
LMG970627HV2 |
| Total 112045 |
|
|
8,337.50 |
|
| 112062 |
VIVA
EL MUEBLE,S.A.DE C.V. |
M000006794 |
00005420 |
REP DE
MOBILRIO Y EQ. RESGUARDADO EN LA BODEGA |
71011142 |
3-dic-08 |
8,435.25 |
VMU971023GU1 |
| 112062 |
VIVA
EL MUEBLE,S.A.DE C.V. |
M000006794 |
00005421 |
REP DE
MOBILRIO Y EQ. RESGUARDADO EN LA BODEGA |
71011142 |
3-dic-08 |
2,627.75 |
VMU971023GU1 |
| 112062 |
VIVA
EL MUEBLE,S.A.DE C.V. |
M000007011 |
00005429 |
PAGO POR
CONCEPTO REP DE MOBILARIO Y EQUIPO |
71011142 |
3-dic-08 |
5,376.25 |
VMU971023GU1 |
| 112062 |
VIVA
EL MUEBLE,S.A.DE C.V. |
M000007123 |
00005440 |
PAGO
REHABILITACION DE MOBILARIO Y EQUIPO |
71011142 |
3-dic-08 |
3,248.75 |
VMU971023GU1 |
| 112062 |
VIVA
EL MUEBLE,S.A.DE C.V. |
M000007123 |
00005447 |
PAGO
REHABILITACION DE MOBILARIO Y EQUIPO |
71011142 |
3-dic-08 |
8,452.50 |
VMU971023GU1 |
| 112062 |
VIVA
EL MUEBLE,S.A.DE C.V. |
M000007530 |
00005456 |
REHABILITACION
DE MOBILIARIO Y EQUIPO |
71011142 |
3-dic-08 |
1,794.00 |
VMU971023GU1 |
| 112062 |
VIVA
EL MUEBLE,S.A.DE C.V. |
M000007530 |
00005461 |
REHABILITACION
DE MOBILIARIO Y EQUIPO |
71011142 |
3-dic-08 |
4,358.50 |
VMU971023GU1 |
| 112062 |
VIVA
EL MUEBLE,S.A.DE C.V. |
M000008461 |
00005519 |
REP DE MOBIL Y EQ BODEGA
DE PATRIMONIO |
71011419 |
18-dic-08 |
6,727.50 |
VMU971023GU1 |
| 112062 |
VIVA
EL MUEBLE,S.A.DE C.V. |
M000008461 |
00005522 |
REP DE MOBIL Y EQ BODEGA
DE PATRIMONIO |
71011419 |
18-dic-08 |
5,623.50 |
VMU971023GU1 |
| 112062 |
VIVA
EL MUEBLE,S.A.DE C.V. |
M000008461 |
00005523 |
REP DE MOBIL Y EQ BODEGA
DE PATRIMONIO |
71011419 |
18-dic-08 |
1,495.00 |
VMU971023GU1 |
| 112062 |
VIVA
EL MUEBLE,S.A.DE C.V. |
M000008461 |
00005541 |
REP DE MOBIL Y EQ BODEGA
DE PATRIMONIO |
71011419 |
18-dic-08 |
12,650.00 |
VMU971023GU1 |
| Total 112062 |
|
|
60,789.00 |
|
| 112139 |
COPY PLAZA DEL NORTE,S.A.DE C.V. |
M000008811 |
00099040 |
SERV DE COPIADO DE PLANOS OCT-08 |
71011420 |
18-dic-08 |
619.00 |
CPN9309237U3 |
| Total 112139 |
|
|
619.00 |
|
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000007713 |
00176912 |
APOYO P/COMPRA DE MEDICINAS, PEDIASURE
Y ENSURE |
71011143 |
3-dic-08 |
6,119.00 |
DEM940426E32 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000007581 |
00177199 |
APOYO P/ COMPRA DE MEDICINAS ,ENSURE |
71011143 |
3-dic-08 |
4,155.00 |
DEM940426E32 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000007808 |
00177528 |
APOYO COMPRA DE
MEDICINAS ,NEPRO LIQ, |
71011143 |
3-dic-08 |
8,087.50 |
DEM940426E32 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000007802 |
00177529 |
APOYO COMPRA DE
MEDICAMENTO |
71011143 |
3-dic-08 |
415.00 |
DEM940426E32 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000008004 |
00177876 |
APOYO P/COMPRA DE
MEDICAMENTO |
71011143 |
3-dic-08 |
2,699.00 |
DEM940426E32 |
| Total 112185 |
|
|
21,475.50 |
|
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-7789 |
00025055 |
1 PZ BOVITRAZ
FCO, 1 PZ TIMSEN GAL. |
71011144 |
3-dic-08 |
2,072.00 |
MAG820628TV7 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC4-0208 |
00025056 |
8 PZ PROPLAN DE POLLO Y ARROZ BULTOS |
71011144 |
3-dic-08 |
5,240.00 |
MAG820628TV7 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-9802 |
00025057 |
30 PZ
CABEZADA PARA CABALLO , 30 PZ RIENDA PARA
CABALLO |
71011144 |
3-dic-08 |
12,592.50 |
MAG820628TV7 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-9131 |
00025065 |
5 PZ XILOCAINA
, 5 PZ UNGUENTO P/CASCO |
71011144 |
3-dic-08 |
4,885.00 |
MAG820628TV7 |
| Total 112194 |
|
|
24,789.50 |
|
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-8788 |
00013470 |
21 PZ PINTURA EPOXICA COLOR BLANCO |
71011244 |
3-dic-08 |
25,856.19 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-9795 |
00013524 |
200 LT PINTURA VINILICA OCRE |
71011244 |
3-dic-08 |
5,018.60 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-9794 |
00013531 |
200 LT PINTURA
ESMALTE AZUL REY |
71011244 |
3-dic-08 |
6,996.60 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-9314 |
00013539 |
200 LT PINTURA ESMALTE AMARILLO CANARIO |
71011244 |
3-dic-08 |
90,153.10 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-9791 |
00013556 |
800 LT PINTURA
ESMALTE AMARILLO ORO |
71011244 |
3-dic-08 |
34,352.80 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0113 |
00013569 |
114 LT PINTURA
VINILICA S/PANTONE |
71011244 |
3-dic-08 |
4,036.56 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0119 |
00013597 |
1000 LT PINTURA ESMALTE AMARILLO ORO |
71011244 |
3-dic-08 |
42,941.00 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-8763 |
00013611 |
19 LT PINTURA
ESMALTE GRIS ACERO |
71011244 |
3-dic-08 |
1,023.45 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0227 |
00013612 |
2 LT PINTURA
VINILICA MULTITONO GLOBAL |
71011244 |
3-dic-08 |
1,345.50 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0172 |
00013614 |
400 LT PINTURA ESMALTE AZUL REY |
71011244 |
3-dic-08 |
13,993.20 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0171 |
00013621 |
3200 LT PINTURA ESMALTE AMARILLO ORO |
71011244 |
3-dic-08 |
137,411.20 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0120 |
00013637 |
400 LT PINTURA VINILICA
AZUL |
71011522 |
18-dic-08 |
64,954.30 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0304 |
00013650 |
20 PZ PINTURA VINILICA BANCO LATA 19 LTS |
71011522 |
18-dic-08 |
13,455.00 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0390 |
00013671 |
400 LT PINTURA ESMALTE AMARILLO CANARIO |
71011522 |
18-dic-08 |
50,901.30 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0391 |
00013685 |
1200 LT PINTURA P/TRAFICO AMARILLO |
71011522 |
18-dic-08 |
42,517.80 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0545 |
00013706 |
200 LT PINTURA ESMALTE
AZUL |
71011522 |
18-dic-08 |
49,944.50 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0544 |
00013707 |
200 LT PINTURA
ESMALTE AZUL REY |
71011522 |
18-dic-08 |
6,996.60 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0786 |
00013729 |
200 LT PINTURA ESMALTE
VERDE |
71011522 |
18-dic-08 |
21,063.40 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0785 |
00013752 |
200 LT PINTURA ESMALTE AMARILLO LIMON |
71011522 |
18-dic-08 |
47,987.20 |
PME7905051W1 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC4-0784 |
00013774 |
200 LT PINTURA
ESMALTE AMARILLO |
71011522 |
18-dic-08 |
52,656.20 |
PME7905051W1 |
| Total 112210 |
|
|
713,604.50 |
|
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-9909 |
00004763 |
100 PZ GUANTES BLANCOS |
71011245 |
3-dic-08 |
4,485.00 |
FOSL7403072G7 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-9919 |
00004765 |
PAR DE BAQUETAS P/CAJA |
71011245 |
3-dic-08 |
6,382.50 |
FOSL7403072G7 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-9920 |
00004766 |
ENTORCHADOS, PIOLA,TEMPLADERA, PARTA
CAJA |
71011245 |
3-dic-08 |
6,463.00 |
FOSL7403072G7 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC4-0062 |
00004790 |
200 PZ PLAYERA CUELLO
REDONDO |
71011245 |
3-dic-08 |
12,420.00 |
FOSL7403072G7 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-9809 |
00004793 |
20,000 PZ PULSERA DE TELA |
71011245 |
3-dic-08 |
69,000.00 |
FOSL7403072G7 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-9908 |
00004794 |
3 PZ
TRAJE SASTRE INC CAMISA BLANCA Y CORBATA |
71011245 |
3-dic-08 |
9,660.00 |
FOSL7403072G7 |
| Total 112211 |
|
|
108,410.50 |
|
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6894 |
00030598 |
700002 REP DE MUELLES |
71011246 |
3-dic-08 |
13,266.40 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6797 |
00030640 |
REPOS. MOFLE |
71011246 |
3-dic-08 |
4,232.00 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6956 |
00030718 |
700398 REPAR. MUELLES |
71011246 |
3-dic-08 |
25,166.60 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6924 |
00030733 |
71200 REP. MOFLE Y MANIFUL |
71011246 |
3-dic-08 |
3,185.50 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6950 |
00030735 |
701719 REPOS. VAPOR, RADIADOR DE CALEF. |
71011246 |
3-dic-08 |
10,062.50 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6986 |
00030750 |
71030 REP DE DEFENSA
TRASERA |
71011246 |
3-dic-08 |
6,440.00 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-5872 |
00029900 |
701431 REP DE REDILAS |
71011550 |
19-dic-08 |
46,287.50 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7341 |
00029958 |
700318 REP DE
BOMBA HID DE DIRECC. |
71011550 |
19-dic-08 |
21,010.50 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6649 |
00030409 |
701426 REP DE REDILAS Y
PISO |
71011550 |
19-dic-08 |
74,690.20 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7336 |
00030541 |
702292 REP DE
TOMA DE FUERZA Y CABLE |
71011550 |
19-dic-08 |
25,530.00 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7336 |
00030548 |
700228 REP DE
MUELLES DELANTEROS |
71011550 |
19-dic-08 |
17,136.15 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7336 |
00030579 |
701117 REP DE
MUELLES DELANTEROS |
71011550 |
19-dic-08 |
10,430.50 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7340 |
00030599 |
701752 REP. DE MUELLLES TRASERAS |
71011550 |
19-dic-08 |
16,280.55 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7370 |
00030605 |
700395 REP DE
SUSPENSION |
71011550 |
19-dic-08 |
18,411.50 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7338 |
00030708 |
701426 REP DE MUELLES |
71011550 |
19-dic-08 |
27,533.30 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7336 |
00030717 |
700180 REP DE MUELLES TRASERAS |
71011550 |
19-dic-08 |
14,217.45 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7371 |
00030731 |
701429 REP DE
SUSPENSION |
71011550 |
19-dic-08 |
22,775.75 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7371 |
00030737 |
701170 REP DE
SUSPENSION |
71011550 |
19-dic-08 |
14,214.00 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7372 |
00030738 |
701430 REP DE MUELLES |
71011550 |
19-dic-08 |
21,108.25 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7369 |
00030759 |
701428 REP DE MUELLES |
71011550 |
19-dic-08 |
21,108.25 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7369 |
00030760 |
700389 REP DE MUELLES |
71011550 |
19-dic-08 |
25,166.60 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7337 |
00030787 |
701427 REP DE PERCHAS Y TORNILLOS |
71011550 |
19-dic-08 |
11,161.90 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7336 |
00030789 |
700180 REP DE
MUELLES DELANTERAS |
71011550 |
19-dic-08 |
18,171.15 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7338 |
00030792 |
701425 REP DE
SUSPENSION |
71011550 |
19-dic-08 |
17,583.50 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7339 |
00030817 |
70631 REP DE MUELLES
TRASEROS |
71011550 |
19-dic-08 |
6,026.00 |
REM960625SQ2 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-7265 |
00030967 |
701197 REP DE
SUSPENSION |
71011550 |
19-dic-08 |
15,111.00 |
REM960625SQ2 |
| Total 112291 |
|
|
506,307.05 |
|
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-9781 |
00077273 |
624 LT ACEITE HIDRAULICO HD 68, 416 LT ACEITE GASOLINA |
71011145 |
3-dic-08 |
35,500.40 |
IMO950821VA8 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-9941 |
00077442 |
416 LT ACEITE HIDRAULICO HD 68, 208 LT ACEITE GASOLINA |
71011145 |
3-dic-08 |
22,091.46 |
IMO950821VA8 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-9940 |
00077618 |
2 PZ
ACEITE MULTIGRADO 10-W-30 (TAMBO 200 LTS) |
71011145 |
3-dic-08 |
24,644.50 |
IMO950821VA8 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC4-0333 |
00077745 |
624 LT ACEITE DIESEL CF-4 SEA-40 |
71011145 |
3-dic-08 |
21,852.35 |
IMO950821VA8 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-7654 |
00076295 |
70 ACEITE GASOLINA SJ SEA 40 LT |
71011421 |
18-dic-08 |
2,840.84 |
IMO950821VA8 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC4-0334 |
00077746 |
416 LT ACEITE DIESEL CF-4 SEA-40 |
71011421 |
18-dic-08 |
24,279.92 |
IMO950821VA8 |
| Total 112356 |
|
|
131,209.47 |
|
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000007942 |
00005056 |
APOYO COMPRA DE APARATOS AUDITIVOS |
71011271 |
4-dic-08 |
800.00 |
CAU740312BA8 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000007942 |
00005062 |
APOYO APARATO AUDITIVO |
71011271 |
4-dic-08 |
1,500.00 |
CAU740312BA8 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000007942 |
00005084 |
APOYO COMPRA DE APARATOS AUDITIVOS |
71011271 |
4-dic-08 |
800.00 |
CAU740312BA8 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000007942 |
00005089 |
APOYO COMPRA DE APARATOS AUDITIVOS |
71011271 |
4-dic-08 |
1,200.00 |
CAU740312BA8 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000007942 |
00005105 |
APOYO COMPRA DE APARATOS AUDITIVOS |
71011271 |
4-dic-08 |
700.00 |
CAU740312BA8 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000007942 |
00005109 |
APOYO COMPRA DE APARATOS AUDITIVOS |
71011271 |
4-dic-08 |
600.00 |
CAU740312BA8 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000007942 |
00005129 |
APOYO COMPRA DE APARATOS AUDITIVOS |
71011271 |
4-dic-08 |
700.00 |
CAU740312BA8 |
| Total 112428 |
|
|
6,300.00 |
|
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7133 |
00001065 |
72082 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7133 |
00001066 |
72081 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7132 |
00001067 |
72079 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7133 |
00001100 |
72068 REP DE ACUMULADOR , SENSOR DE TEMP |
71011147 |
3-dic-08 |
5,156.28 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7145 |
00001101 |
72043 MTTO DE LOS 3,000 KMS |
71011147 |
3-dic-08 |
2,049.39 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7145 |
00001102 |
72040 MTTO DE LOS 3,000 KMS |
71011147 |
3-dic-08 |
2,049.39 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7145 |
00001103 |
72113 MTTO DE LOS 3,000 KMS |
71011147 |
3-dic-08 |
2,324.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7145 |
00001104 |
72033 MTTO DE LOS 6,000 KMS. |
71011147 |
3-dic-08 |
3,232.85 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7145 |
00001105 |
72034 MTTO DE LOS 6,000 KMS. |
71011147 |
3-dic-08 |
3,232.85 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7145 |
00001106 |
72038 MTTO DE LOS 6,000 KMS. |
71011147 |
3-dic-08 |
3,232.85 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7145 |
00001107 |
72031 MTTO DE LOS 6,000 KMS. |
71011147 |
3-dic-08 |
3,232.85 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7130 |
00001121 |
72089 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7130 |
00001122 |
72079 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7130 |
00001123 |
72070 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7129 |
00001124 |
72084 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7129 |
00001125 |
72062 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7129 |
00001126 |
72066 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7129 |
00001127 |
72095 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7129 |
00001128 |
72077 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7129 |
00001129 |
72081 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7128 |
00001141 |
72091 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7128 |
00001143 |
71582 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7128 |
00001144 |
71585 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7128 |
00001152 |
7209671582 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7127 |
00001156 |
72076 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7132 |
00001159 |
71581 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7132 |
00001161 |
70856 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7132 |
00001163 |
72075 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7131 |
00001165 |
72060 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7132 |
00001167 |
72059 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7123 |
00001171 |
71575 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7123 |
00001173 |
72100 MTTO DE LOS
21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7129 |
00001177 |
72084 REP DE SENSOR DE CIGUENAL |
71011147 |
3-dic-08 |
442.75 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7127 |
00001194 |
72099 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7127 |
00001195 |
72097 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7126 |
00001198 |
72586 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7127 |
00001201 |
72052 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7126 |
00001202 |
71568 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7127 |
00001204 |
72083 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7127 |
00001205 |
72080 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7127 |
00001207 |
71073 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7131 |
00001210 |
71587 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7123 |
00001211 |
71553 MTTO DE K¡LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7131 |
00001216 |
72053 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7125 |
00001227 |
71849 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7126 |
00001230 |
72115 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7125 |
00001232 |
71554 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7125 |
00001233 |
71588 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7132 |
00001234 |
72094 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7132 |
00001235 |
72101 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7128 |
00001236 |
72096 REP DE BALATA
TRAS Y DEL |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7130 |
00001238 |
72084 REP DE BALATA
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7130 |
00001239 |
72083 REP DE BALATA
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7130 |
00001240 |
71586 REP DE BALATA
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7130 |
00001241 |
72054 REP DE BALATA
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7131 |
00001242 |
72052 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7131 |
00001243 |
72053 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7131 |
00001244 |
72056 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7131 |
00001245 |
72050 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7123 |
00001246 |
71554 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7123 |
00001247 |
71552 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7125 |
00001249 |
71563 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7125 |
00001250 |
72047 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7124 |
00001251 |
72046 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7124 |
00001252 |
72049 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7124 |
00001253 |
71575 EP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7124 |
00001254 |
72086 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7123 |
00001255 |
72087 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7123 |
00001256 |
71539 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7125 |
00001257 |
71543 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7125 |
00001258 |
71548 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7124 |
00001259 |
72011 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7124 |
00001260 |
71546 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7124 |
00001261 |
72077 REP DE BALATAS
DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7126 |
00001262 |
72076 REP DE BALATA DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7133 |
00001263 |
72078 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7133 |
00001264 |
72069 REP DE BALATAS DEL Y TRAS |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7128 |
00001266 |
72070 REP DE BALATA
TRAS Y DEL |
71011147 |
3-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7126 |
00001268 |
72116 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7126 |
00001269 |
72082 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7126 |
00001270 |
71539 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7128 |
00001271 |
72051 MTTO DE LOS 21,000 KMS |
71011147 |
3-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7045 |
00004413 |
72041 REPOS. CAM.
TRAS. 2 FOCOS |
71011147 |
3-dic-08 |
463.73 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7039 |
00004414 |
72103 REPOS.CAM. TRAS.
Y 2 FOCOS |
71011147 |
3-dic-08 |
463.73 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7036 |
00004415 |
72106 REPOS. CAM. TRAS. Y 2 FOCOS |
71011147 |
3-dic-08 |
463.73 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7039 |
00004416 |
72107 REPOS.CAM. TRAS. Y 2 FOCOS |
71011147 |
3-dic-08 |
463.73 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7036 |
00004417 |
71591 REPOS. CAMARA TRAS.Y 2 FOCOS |
71011147 |
3-dic-08 |
463.73 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7039 |
00004418 |
72102 REPOS.CAM. TRAS. Y 2 FOCOS |
71011147 |
3-dic-08 |
463.73 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7040 |
00004420 |
72041 REP. CABLE CLUTCH |
71011147 |
3-dic-08 |
287.02 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7039 |
00004421 |
72034 REPOS.CAM. TRAS. 120-90-17 |
71011147 |
3-dic-08 |
1,148.77 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7040 |
00004422 |
72043 REPOS. ACUMULADOR |
71011147 |
3-dic-08 |
1,476.60 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7040 |
00004423 |
72108 REPOS. ACUMULADOR |
71011147 |
3-dic-08 |
2,381.55 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7040 |
00004424 |
72103 REPOS. ACUMULADOR |
71011147 |
3-dic-08 |
2,381.55 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7032 |
00004426 |
72053
REPOS. ACUMULADOR, MANIVELA CLUTCH, MANIVELA |
71011147 |
3-dic-08 |
3,676.56 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7039 |
00004427 |
72109 REP. SWITCH DE ENCENDIDO |
71011147 |
3-dic-08 |
3,371.75 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7290 |
00001056 |
72061 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7150 |
00001058 |
72060 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7151 |
00001059 |
72068 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7150 |
00001060 |
71540 REP DE BALATAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7150 |
00001061 |
72074 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7161 |
00001062 |
71572 REP DE BALATAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7161 |
00001063 |
71583 REP DE BALATAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7157 |
00001064 |
72067 REP BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7159 |
00001068 |
72066 REP DE BALATAS
DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7288 |
00001069 |
72062 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7287 |
00001072 |
71580 REP DE BALATAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7287 |
00001073 |
71555 REP DE BALATAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7288 |
00001074 |
70856 REP DE BALATAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7155 |
00001075 |
72072 REP DE BALATAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7155 |
00001076 |
71589 REP DE BALATAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7155 |
00001077 |
72075 REP DE
BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7159 |
00001078 |
71585 REP DE BALATAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7156 |
00001079 |
71574 REP DE BALATAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7159 |
00001080 |
71588 REP DE BALATAS Y
CABLES DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7156 |
00001081 |
71590 REP DE BALATAS Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7156 |
00001082 |
71569 REP DE BALATASY CABLES DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7156 |
00001083 |
71573 REP DE BALATASY CABLES DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7156 |
00001084 |
72048 REP DE BALATAS Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7156 |
00001085 |
71581 REP DE BALATAS Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7154 |
00001086 |
71576 REP DE BALATAS Y CABLE DE CLUTCH. |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7154 |
00001087 |
72055 REP DE BALATAS Y CABLE DE CLUTCH. |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7154 |
00001088 |
71587 REP DE BALATAS Y CABLE DE CLUTCH. |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7158 |
00001089 |
71570 REP DE
BALATAS Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7158 |
00001090 |
71568 REP DE
BALATAS Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7158 |
00001091 |
71565 REP DE
BALATAS Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7158 |
00001092 |
71564 REP DE
BALATAS Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7158 |
00001093 |
71553 REP DE
BALATAS Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7158 |
00001094 |
71549 REP DE BALATAS Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7158 |
00001095 |
71547 REP DE
BALATA Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7157 |
00001096 |
71544 REP BALATAS Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7157 |
00001098 |
71542 REP BALATAS Y CABLE DE CLUTCH |
71011545 |
19-dic-08 |
1,318.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7157 |
00001099 |
72095 REP DE ACUMULADOR, SENSOR DE TEMP |
71011545 |
19-dic-08 |
5,156.28 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7285 |
00001108 |
72032 MTTO DE LOS 6,000 KMS |
71011545 |
19-dic-08 |
3,232.85 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7285 |
00001109 |
72028 MTTO DE LOS 6,000 KMS |
71011545 |
19-dic-08 |
3,232.85 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7285 |
00001110 |
72045 MTTO DE LOS 6,000 KMS |
71011545 |
19-dic-08 |
3,232.85 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7285 |
00001111 |
72102 MTTO DE LOS 9,000 KMS |
71011545 |
19-dic-08 |
1,783.50 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7285 |
00001112 |
72044 MTTO DE LOS 9,000 KMS |
71011545 |
19-dic-08 |
1,508.08 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7156 |
00001113 |
72085 REP . DE ACUMULADOR , SENSOR DE
TEMP |
71011545 |
19-dic-08 |
5,156.28 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7291 |
00001116 |
72075 REP DE ACUMULADOR |
71011545 |
19-dic-08 |
2,381.55 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7437 |
00001117 |
702054 REF
PARA AFIN DE MOTOR Y BALATAS |
71011545 |
19-dic-08 |
2,725.01 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7155 |
00001118 |
702055 AFIN DE MOTOR Y
BALATAS |
71011545 |
19-dic-08 |
2,725.01 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7292 |
00001119 |
72114 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7291 |
00001120 |
72068 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7159 |
00001130 |
72093 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7161 |
00001131 |
72058 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7161 |
00001132 |
72046 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7161 |
00001133 |
71566 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7161 |
00001134 |
71569 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7161 |
00001135 |
71570 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7160 |
00001136 |
71543 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7160 |
00001137 |
71552 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7160 |
00001138 |
71573 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7160 |
00001139 |
71565 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7160 |
00001140 |
71564 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7160 |
00001142 |
72063 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7151 |
00001145 |
71580 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7152 |
00001146 |
71576 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7151 |
00001147 |
71547 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7151 |
00001148 |
72098 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7151 |
00001149 |
71574 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7151 |
00001150 |
72072 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7152 |
00001151 |
71538 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7152 |
00001153 |
72090 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7152 |
00001154 |
72074 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7154 |
00001155 |
71572 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7160 |
00001157 |
72057 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7152 |
00001158 |
71571 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7152 |
00001160 |
71555 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7153 |
00001162 |
71589 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7153 |
00001164 |
72064 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7153 |
00001166 |
72092 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7153 |
00001168 |
72094 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7153 |
00001169 |
72071 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7153 |
00001170 |
72050 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7153 |
00001172 |
72101 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7154 |
00001174 |
71566 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7150 |
00001175 |
71546 REP DE ACUMULADOR |
71011545 |
19-dic-08 |
5,156.28 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7150 |
00001176 |
72062 REP DE ACUMULADOR |
71011545 |
19-dic-08 |
5,156.28 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7287 |
00001192 |
72067 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7159 |
00001209 |
71583 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7159 |
00001212 |
71544 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7157 |
00001214 |
72061 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7157 |
00001215 |
72054 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7288 |
00001218 |
71561 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7154 |
00001219 |
72088 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7154 |
00001220 |
71590 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7150 |
00001221 |
71550 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7290 |
00001222 |
72055 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7290 |
00001223 |
71548 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7289 |
00001224 |
72087 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7290 |
00001225 |
72086 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7150 |
00001226 |
72048 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7151 |
00001228 |
72085 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7291 |
00001229 |
72056 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7290 |
00001231 |
71563 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7159 |
00001237 |
72091 REP DE BALATAS
DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7287 |
00001265 |
72071 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7287 |
00001275 |
72065 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7289 |
00001276 |
72057 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7291 |
00001277 |
72059 REP DE BALATAS DEL Y TRAS. |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7155 |
00001278 |
72114 REP DE
BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7155 |
00001279 |
72100 REP DE
BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7288 |
00001280 |
72097 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7291 |
00001281 |
72093 REP DE BALATAS DEL Y TRAS. |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7288 |
00001282 |
72092 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7155 |
00001283 |
72090 REP DE
BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7287 |
00001284 |
72089 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7291 |
00001285 |
72085 REP DE BALATAS DEL Y TRAS. |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7292 |
00001286 |
72065 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7287 |
00001287 |
72064 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7292 |
00001288 |
72063 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7291 |
00001289 |
72051 REP DE BALATAS DEL Y TRAS. |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7289 |
00001294 |
71542 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7290 |
00001295 |
72069 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7290 |
00001296 |
72047 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7289 |
00001297 |
72078 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7289 |
00001298 |
71540 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7289 |
00001299 |
72049 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7289 |
00001300 |
71546 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7285 |
00001301 |
72028 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7286 |
00001302 |
72031 REP DE BALATAS DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7285 |
00001303 |
72108 REP DE CORONA DE CLUTCH |
71011545 |
19-dic-08 |
3,526.91 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7288 |
00001304 |
72084 REP DE CLUTCH |
71011545 |
19-dic-08 |
3,518.98 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7288 |
00001305 |
72097 REP DE CLUTCH |
71011545 |
19-dic-08 |
3,518.98 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7437 |
00001319 |
72064 REP DE ACUMULADOR |
71011545 |
19-dic-08 |
2,514.95 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7437 |
00001320 |
71538 REP DE BALATAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7437 |
00001321 |
72116 REP DE BALATAS
DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7438 |
00001322 |
72099 REP DE BALATAS
DEL Y TRAS |
71011545 |
19-dic-08 |
1,031.07 |
MMO870813LR2 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-7157 |
000-1213 |
72011 MTTO DE LOS 21,000 KMS |
71011545 |
19-dic-08 |
2,002.82 |
MMO870813LR2 |
| Total 112443 |
|
|
396,262.40 |
|
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-9192 |
00190098 |
20 PZ AGUA PURIFICADA 19
LTS |
71011247 |
3-dic-08 |
2,320.00 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0215 |
00192588 |
70 PZ PASTA SPAGUETTI FLOR DIP |
71011247 |
3-dic-08 |
2,057.50 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0085 |
00192589 |
300 PZ REFRESCO DE LATA |
71011247 |
3-dic-08 |
2,070.00 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0297 |
00193128 |
1 PZ PLATO 9 X9 C/DIV |
71011247 |
3-dic-08 |
1,760.54 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0275 |
00193129 |
70 KG LENTEJA , 60 KG
AZUCAR |
71011247 |
3-dic-08 |
1,906.50 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0282 |
00193130 |
105 PZ CUCHARA
DESECHABLE CHICA |
71011247 |
3-dic-08 |
3,633.31 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0399 |
00193131 |
108 PZ SOPA PASTA BOLSA DE 200 GR |
71011247 |
3-dic-08 |
13,507.15 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0400 |
00193132 |
6 PZ PAPEL ALUMINIO 3 KG ,64 PZ SERVILLETAS |
71011247 |
3-dic-08 |
22,939.92 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0400 |
00193133 |
6 PZ PAPEL ALUMINIO 3 KG ,64 PZ SERVILLETAS |
71011247 |
3-dic-08 |
267.05 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0401 |
00193260 |
10 PZ HUEVO CAJA, 60
KG FRIJOL |
71011247 |
3-dic-08 |
10,333.25 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0459 |
00193261 |
30 PZ SOPA PASTA BOLSA DE 200 GR |
71011247 |
3-dic-08 |
18,973.01 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0456 |
00193357 |
6 PZ PLATO TERMICO
REDONDO C/DIV |
71011247 |
3-dic-08 |
5,667.14 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-9837 |
00190133 |
10 PZ CAZUELA |
71011523 |
18-dic-08 |
5,667.89 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0402 |
00194978 |
12 PZ MAYONESA 790 GR |
71011523 |
18-dic-08 |
5,598.22 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0402 |
00194979 |
12 PZ MAYONESA 790 GR |
71011523 |
18-dic-08 |
5,021.26 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0801 |
00195267 |
10 PZ HUEVO CAJA , 70 KG ARROZ |
71011523 |
18-dic-08 |
11,695.40 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0774 |
00195268 |
70 KG LENTEJAS, 60 KG
AZUCAR |
71011523 |
18-dic-08 |
2,163.35 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0901 |
00195773 |
10 PZ CAFE PARA HERVIR
KG |
71011523 |
18-dic-08 |
1,680.70 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0978 |
00196071 |
PLATO TERMICO PASTELERO CON 500 PZ |
71011523 |
18-dic-08 |
546.34 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0980 |
00196072 |
10 PZ SERVILLETAS C/500 |
71011523 |
18-dic-08 |
663.86 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0981 |
00196073 |
1 PZ PLATO DE UNICIEL PAQ C/500 PZ |
71011523 |
18-dic-08 |
586.74 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0811 |
00196408 |
3 PZ ZUCARITAS CAJA DE 510 GRS |
71011523 |
18-dic-08 |
13,506.74 |
DFL900423676 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC4-0811 |
00196409 |
3 PZ ZUCARITAS CAJA DE 510 GRS |
71011523 |
18-dic-08 |
202.31 |
DFL900423676 |
| Total 112458 |
|
|
132,768.18 |
|
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-9939 |
00003159 |
100 PZ FOCO 100 W. VSAP |
71011148 |
3-dic-08 |
10,695.00 |
ELI980207R10 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC4-0445 |
00003185 |
50 PZ FOCO 100 W VSAP |
71011422 |
18-dic-08 |
5,347.50 |
ELI980207R10 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC4-0756 |
00003218 |
50 PZ FOCO 100 W VSAP |
71011422 |
18-dic-08 |
5,347.50 |
ELI980207R10 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC4-0972 |
00003222 |
500 PZ FOCO 100 W VSAP |
71011422 |
18-dic-08 |
53,475.00 |
ELI980207R10 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC4-0989 |
00003223 |
10 PZ LUMINARIA TIPO
OV 250 W. |
71011422 |
18-dic-08 |
12,477.50 |
ELI980207R10 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC4-0877 |
00003234 |
350 PZ FOCO 100 W. VSAP |
71011422 |
18-dic-08 |
37,432.50 |
ELI980207R10 |
| Total 112474 |
|
|
124,775.00 |
|
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007853 |
00010208 |
COMPRA MATERIAL DE CURACION 12 AL 23 MAY-08 |
24001442 |
19-dic-08 |
357,352.55 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007933 |
00012207 |
MEDICAMENTO DENTRO CUADRO BASICO 01
AL 15 AGO-08 |
24001442 |
19-dic-08 |
410,859.96 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007857 |
00012239 |
COMPRA MATERIAL DE CURACION 10 AL 31 JUL-08 |
24001442 |
19-dic-08 |
264,567.75 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008146 |
00012242 |
MEDICAMENTO DENTRO DE CUADRO DE 18 AL
29 SEP/08 |
24001442 |
19-dic-08 |
357,681.57 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007938 |
00012244 |
MEDICAMENTO FUERA DE CUADRO 18 AL 29
AGO/08 |
24001442 |
19-dic-08 |
20,356.55 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007936 |
00012258 |
MEDICAMENTO 01 AL 12 SEP -08 |
24001442 |
19-dic-08 |
3,078.52 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007938 |
00012259 |
MEDICAMENTO FUERA DE CUADRO 01 AL 12
SEPT /08 |
24001442 |
19-dic-08 |
18,709.48 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008176 |
00012260 |
MEDICAMENTO FUERA CUADRO DE 03/SEPT/08 |
24001442 |
19-dic-08 |
106.39 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007938 |
00012261 |
MEDICAMENTO FUERA DE CUADRO 01 AL 12
SEP/08 |
24001442 |
19-dic-08 |
30,997.75 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007938 |
00012262 |
MEDICAMENTO FUERA DE CUADRO 01 AL 12
SEPT /08 |
24001442 |
19-dic-08 |
4,380.48 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007931 |
00012267 |
MEDICAMENTO DENTRO CUADRO 01 AL 05/09/08 |
24001442 |
19-dic-08 |
1,384,402.73 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007904 |
00012268 |
MEDICAMENTO DENTRO CUADRO
01 AL 05 SEPT/08 |
24001442 |
19-dic-08 |
8,935.12 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007920 |
00012269 |
MEDICAMENTODENTRO DE CUADRO 01OCT-08 |
24001442 |
19-dic-08 |
259,957.72 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007911 |
00012270 |
MEDICAMENTO FUERA CUADRO DE 01 AL 05 SEPT/08 |
24001442 |
19-dic-08 |
5,094.01 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007919 |
00012271 |
MEDICAMENTO ONCOLOGICO 01 AL 05 SEP/08 |
24001442 |
19-dic-08 |
120,122.85 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007919 |
00012273 |
MEDICAMENTO DENTRO CUADRO DE 01 AL 05
SEPT/08 |
24001442 |
19-dic-08 |
64,333.56 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007904 |
00012274 |
MEDICAMENTO DENTRO CUADRO
01/SEPT/08 |
24001442 |
19-dic-08 |
154.69 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007918 |
00012275 |
MEDICAMENTO FUERA DE CUADRO DE 01 AL
05 SEP/08 |
24001442 |
19-dic-08 |
32,973.70 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007904 |
00012276 |
MEDICAMENTO FUERA CUADRO
01/SEPT/08 |
24001442 |
19-dic-08 |
147.25 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007918 |
00012277 |
MEDICAMENTO ONCOLOGICOS DE
01 AL 04 SEP/08 |
24001442 |
19-dic-08 |
78,624.51 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007914 |
00012279 |
MEDICAMENTO DENTRO CUADRO DE 8 AL 12
SEPT/08 |
24001442 |
19-dic-08 |
8,941.79 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007922 |
00012280 |
VALES ONCOLOGICOS DEL 15 AL 19/09/08 |
24001442 |
19-dic-08 |
293,123.68 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007914 |
00012281 |
MEDICAMENTO FUERA CUADRO DE 8 AL 12 SEPT/08 |
24001442 |
19-dic-08 |
4,176.66 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007921 |
00012282 |
MEDICAMENTO ONCOLOGICO
08 AL 12 SEP/08 |
24001442 |
19-dic-08 |
195,001.95 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007921 |
00012283 |
MEDICAMENTO DENTRO DE CUADRO
08 AL 12 SEP/08 |
24001442 |
19-dic-08 |
57,219.47 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007911 |
00012284 |
MEDICAMENTO DENTRO CUADRO
08/SEPT/08 |
24001442 |
19-dic-08 |
95.63 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007921 |
00012285 |
MEDICAMENTO FUERA DE CUADRO
08 AL 12 SEP/08 |
24001442 |
19-dic-08 |
28,603.81 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007911 |
00012286 |
MEDICAMENTO FUERA CUADRO DE 12/SEPT/08 |
24001442 |
19-dic-08 |
121.30 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007920 |
00012287 |
MEDICAMENTODENTRO DE CUADRO 08 AL 12
SEP-08 |
24001442 |
19-dic-08 |
182,587.87 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007917 |
00012289 |
MEDICAMENTO DENTRO CUADRO DE 22 AL 26
SEPT/08 |
24001442 |
19-dic-08 |
5,963.56 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007928 |
00012290 |
MEDICAMENTO FUERA DE CUADRO 15 AL 19
SEP/08 |
24001442 |
19-dic-08 |
169,735.23 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007917 |
00012291 |
MEDICAMENTO DENTRO CUADRO DE 15 AL 19
SEPT/08 |
24001442 |
19-dic-08 |
1,493.24 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007923 |
00012292 |
MEDICAMENTO ONCOLOGICO
15 AL 19 SEP/08 |
24001442 |
19-dic-08 |
58,892.56 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007928 |
00012293 |
MEDICAMENTO DENTRO DE CUADRO 15 AL 19
SEP/08 |
24001442 |
19-dic-08 |
47,198.64 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007928 |
00012294 |
MEDICAMENTO FUERA DE CUADRO 15 AL 19
SEP/08 |
24001442 |
19-dic-08 |
11,265.30 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007914 |
00012295 |
MEDICAMENTO FUERA CUADRO DE 18/SEPT/08 |
24001442 |
19-dic-08 |
309.29 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008187 |
00012355 |
MEDICAMENTO DENTRO CUADRO DE 22 AL 26
SEPT/08 |
24001442 |
19-dic-08 |
1,603,603.97 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008178 |
00012356 |
MEDICAMENTO DENTRO CUADRO DE 22 AL 26
SEPT/08 |
24001442 |
19-dic-08 |
8,620.65 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008186 |
00012357 |
MEDICAMENTO FUERA DE CUADRO 22 AL 26
SEPT /08 |
24001442 |
19-dic-08 |
232,129.92 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008178 |
00012358 |
MEDICAMENTO FUERA CUADRO DE 22 AL 26
SEPT/08 |
24001442 |
19-dic-08 |
6,201.98 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008181 |
00012359 |
MEDICAMENTO ONCOLOGICOS DE 22 AL 26 SEP/08 |
24001442 |
19-dic-08 |
98,625.42 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008183 |
00012360 |
MEDICAMENTO DENTRO DE CUADRO 22 AL 26
SEPT /08 |
24001442 |
19-dic-08 |
89,480.96 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008183 |
00012362 |
MEDICAMENTO FUERA DE CUADRO 22 AL 26
SEPT /08 |
24001442 |
19-dic-08 |
28,571.20 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008186 |
00012368 |
MEDICAMENTO DENTRO DE CUADRO 29AL 30
SEPT /08 |
24001442 |
19-dic-08 |
648,495.18 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008178 |
00012369 |
MEDICAMENTO DENTRO CUADRO DE 29 Y 30
SEPT/08 |
24001442 |
19-dic-08 |
2,993.88 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008180 |
00012370 |
MEDICAMENTO FUERA DE CUADRO DE 29 AL
30 SEP/08 |
24001442 |
19-dic-08 |
70,786.03 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008184 |
00012372 |
MEDICAMENTO ONCOLOGICOS DE 29 AL 30 SEP/08 |
24001442 |
19-dic-08 |
116,710.75 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008180 |
00012373 |
MEDICAMENTO DENTRO DE CUADRO DE 29 AL
30 SEP/08 |
24001442 |
19-dic-08 |
31,899.61 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008183 |
00012374 |
MEDICAMENTO FUERA DE CUADRO 29 AL 30
SEPT /08 |
24001442 |
19-dic-08 |
4,167.70 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008181 |
00012375 |
MEDICAMENTO ONCOLOGICOS DE 29 AL 30 SEP/08 |
24001442 |
19-dic-08 |
19,438.00 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008176 |
00012377 |
MEDICAMENTO DENTRO CUADRO DE 15 AL 30
SEPT/08 |
24001442 |
19-dic-08 |
3,623.17 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008203 |
00012378 |
MEDICAMENTO FUERA CUADRO DE 15 AL 30
SEPT/08 |
24001442 |
19-dic-08 |
19,217.42 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008175 |
00012379 |
MEDICAMENTO DENTRO DE CUADRO DE 15 AL
30 SEP/08 |
24001442 |
19-dic-08 |
16,469.91 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008176 |
00012380 |
MEDICAMENTO DENTRO CUADRO DE 23/SEPT/08 |
24001442 |
19-dic-08 |
95.34 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008175 |
00012382 |
MEDICAMENTO DENTRO DE CUADRO DE 15 AL
29 SEP/08 |
24001442 |
19-dic-08 |
2,823.22 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000007922 |
00012384 |
VALES ONCOLOGICOS DEL 15 AL 19/09/08 |
24001442 |
19-dic-08 |
43,462.61 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000009309 |
00012391 |
VALES FUERA 01 AL 03 OCT-08 |
24001442 |
19-dic-08 |
33,157.19 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000009309 |
00012393 |
VALES FUERA 01 AL 03 OCT-08 |
24001442 |
19-dic-08 |
11,117.80 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008229 |
00012397 |
MEDICAMENTO DENTRO DE CUADRO 24 AL 26
SEPT /08 |
24001442 |
19-dic-08 |
59,531.63 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008702 |
00012406 |
MEDICAMENTO FUERA DE CUADRO 06 AL 10-OCT-08 |
24001442 |
19-dic-08 |
220,280.58 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000009309 |
00012409 |
VALES DENTRO CUADRO 06 AL 10 OCT-08 |
24001442 |
19-dic-08 |
62,701.76 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008702 |
00012411 |
MEDICAMENTO FUERA DE CUADRO 06 AL 10-OCT-08 |
24001442 |
19-dic-08 |
19,792.14 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008404 |
00012420 |
MEDICAMENTODENTRO DE CUADRO 01 AL 15
OCT-08 |
24001442 |
19-dic-08 |
3,848.38 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008402 |
00012421 |
MEDICAMENTO FUERA DE CUADRO 01 AL 15
OCT-08 |
24001442 |
19-dic-08 |
25,086.75 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008404 |
00012422 |
MEDICAMENTODENTRO DE CUADRO 03 Y 14
OCT-08 |
24001442 |
19-dic-08 |
163.39 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008404 |
00012423 |
MEDICAMENTODENTRO DE CUADRO 01OCT-08 |
24001442 |
19-dic-08 |
95.34 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008402 |
00012424 |
MEDICAMENTO FUERA DE CUADRO 01 AL 15
OCT-08 |
24001442 |
19-dic-08 |
2,184.82 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008402 |
00012425 |
MEDICAMENTO FUERA DE CUADRO 01 AL 15
OCT-08 |
24001442 |
19-dic-08 |
13,271.07 |
CBI970207J30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000008708 |
00012437 |
VALES FUERA DE CUADRO
13 AL 17-OCT-08 |
24001442 |
19-dic-08 |
13,993.01 |
CBI970207J30 |
| Total 112477 |
|
|
8,000,207.90 |
|
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000007803 |
00006138 |
APOYO COMPRA
DE APARATO AUDITIVO |
71011149 |
3-dic-08 |
800.00 |
AUD921103M56 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000007990 |
00006153 |
APOYO P/APARATO
AUDITIVO |
71011149 |
3-dic-08 |
1,000.00 |
AUD921103M56 |
| Total 112487 |
|
|
1,800.00 |
|
| 112506 |
SERVICIOS
ESPECIALES MARTINEZ CHAVARRIA GARCIA |
OC3-6343 |
00098539 |
2 PZ RTA DE TRANSPORTE |
71011423 |
18-dic-08 |
1,020.00 |
SEM960103NZ5 |
| 112506 |
SERVICIOS
ESPECIALES MARTINEZ CHAVARRIA GARCIA |
OC3-7978 |
00098932 |
RTA DE TRANSPORTE |
71011423 |
18-dic-08 |
3,000.00 |
SEM960103NZ5 |
| 112506 |
SERVICIOS
ESPECIALES MARTINEZ CHAVARRIA GARCIA |
OC3-8095 |
00098936 |
2 PZ RTA DE TRANSPORTE |
71011423 |
18-dic-08 |
1,020.00 |
SEM960103NZ5 |
| 112506 |
SERVICIOS
ESPECIALES MARTINEZ CHAVARRIA GARCIA |
OC3-7979 |
00098941 |
65 PZ RTA DE TRANSPORTE |
71011423 |
18-dic-08 |
33,150.00 |
SEM960103NZ5 |
| 112506 |
SERVICIOS
ESPECIALES MARTINEZ CHAVARRIA GARCIA |
OC3-7771 |
00098944 |
2 PZ RTA DE TRANSPORTE |
71011423 |
18-dic-08 |
1,020.00 |
SEM960103NZ5 |
| Total 112506 |
|
|
39,210.00 |
|
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-8935 |
00008449 |
12 PZ
TROFEO DE VIDRIO CON BASE DE MADERA |
71011248 |
3-dic-08 |
8,776.80 |
MJM9607169R6 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-9734 |
00008494 |
26 PZ LETRA EN LAMINA
DE ACERO |
71011248 |
3-dic-08 |
20,930.00 |
MJM9607169R6 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC4-0063 |
00008542 |
21PZ RECONOCIMIENTO
S/ESP |
71011248 |
3-dic-08 |
12,075.00 |
MJM9607169R6 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-8449 |
00008632 |
2 PZ PLACA LAMINADA
S/ESP |
71011524 |
18-dic-08 |
31,855.00 |
MJM9607169R6 |
| Total 112517 |
|
|
73,636.80 |
|
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000009277 |
000M9277 |
POLIZA 29023,29023,19906 Y 19908 01/11/08-01/12/08 |
71011353 |
11-dic-08 |
412,275.51 |
SBG971124PL2 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000009278 |
000M9278 |
POLIZA 20306 Y 29436
25/10/08-25/11/08 |
71011354 |
11-dic-08 |
770,765.43 |
SBG971124PL2 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000009279 |
000M9279 |
POLIZA 423
25/10/08-25/11/08 |
71011355 |
11-dic-08 |
62,407.42 |
SBG971124PL2 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000009280 |
000M9280 |
POLIZA 23266 01/11/08-01/12/08 |
71011356 |
11-dic-08 |
103,378.97 |
SBG971124PL2 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000406 |
0000G406 |
COMP.CH.10922 DEDUCIBLE PAT-70807 |
500010893 |
23-dic-08 |
6,310.00 |
SBG971124PL2 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000409 |
0000G409 |
COMP.CH.10924 DEDUCIBLE PAT-70153 |
500010904 |
23-dic-08 |
7,000.00 |
SBG971124PL2 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000411 |
0000G411 |
COMP.CH.10381 DEDUCIBLE PAT-71513 |
500010891 |
23-dic-08 |
9,310.00 |
SBG971124PL2 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000425 |
0000G425 |
COMP.CH.10226 DEDUCIBLE PAT-71468 |
500010905 |
23-dic-08 |
9,745.00 |
SBG971124PL2 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000420 |
0000G420 |
COMP.CH-10921 DEDUCIBLE PAT-70146 |
500010912 |
24-dic-08 |
9,325.00 |
SBG971124PL2 |
| Total 112570 |
|
|
1,390,517.33 |
|
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000408 |
0000G408 |
COMP.CH.10743 DEDUCIBLE PAT-72073 |
500010895 |
23-dic-08 |
5,728.25 |
ABA920310QW0 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000416 |
0000G416 |
COMP.CH.11006 DEDUCIBLE PAT-70028 |
500010899 |
23-dic-08 |
18,595.00 |
ABA920310QW0 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000418 |
0000G418 |
COMP.CH.10178 DEDUCIBLE PAT-72004 |
500010897 |
23-dic-08 |
10,445.00 |
ABA920310QW0 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000423 |
0000G423 |
COMP.CH.10226 DEDUCIBLE PAT-70490 |
500010905 |
23-dic-08 |
9,745.00 |
ABA920310QW0 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000424 |
0000G424 |
COMP.CH.10227 DEDUCIBLE PAT-70192 |
500010907 |
23-dic-08 |
9,745.00 |
ABA920310QW0 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000428 |
0000G428 |
COMP.CH.11323 DEDUCIBLE PAT-71500 |
500010914 |
24-dic-08 |
14,665.00 |
ABA920310QW0 |
| Total 112571 |
|
|
68,923.25 |
|
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-8432 |
00001366 |
1 PZ BOTE DE AEROSOL ADHESIVO 3M SUPER
77 |
71011249 |
3-dic-08 |
365.70 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-8715 |
00001412 |
MADERA TRIPLAY 3/4 |
71011249 |
3-dic-08 |
14,490.00 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-9479 |
00001444 |
2 PZ DISCO P /CORTE METAL DE 14 " |
71011249 |
3-dic-08 |
507.27 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-9570 |
00001453 |
GATO HID. 20 Y 50 TONS. BOTELLA MIKELS |
71011249 |
3-dic-08 |
7,497.43 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-9819 |
00001465 |
1 PZ TALADRO ROTOMARTILLO 1/2 " |
71011249 |
3-dic-08 |
2,660.47 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-9515 |
00001466 |
5 PZ BROCHAS 1 " 5 PZ BROCHAS 2" |
71011249 |
3-dic-08 |
894.41 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-9480 |
00001474 |
19 LT THINER , 100 KG PIJA PUNTO DE BROCA |
71011249 |
3-dic-08 |
12,688.42 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-9391 |
00001480 |
10 PZTALON DE MADERA DE PINO 1 CARA CEPILLADA
3 " X 1" |
71011249 |
3-dic-08 |
3,162.50 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-9820 |
00001464 |
800 PZ TOR/NEGRO 5/16" DIA X 2 1/2 " |
71011525 |
18-dic-08 |
975.20 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC4-0287 |
00001487 |
20 PZ
BARROTE DE MADERA DE 2 X 2 X 3 MTS |
71011525 |
18-dic-08 |
920.00 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-9230 |
00001497 |
100 PZ CUELLO DE CERA C/GUIA |
71011525 |
18-dic-08 |
14,076.00 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC4-0040 |
00001502 |
14 PZ REJILLA PARA DUCTO DE CLIMA DE 6" |
71011525 |
18-dic-08 |
7,486.50 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC4-0127 |
00001503 |
1 PZ VENTANA METALICA S/ESP |
71011525 |
18-dic-08 |
2,242.50 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC4-0807 |
00001515 |
500 PZ REPUESTO P/ RODILLO DE 9" |
71011525 |
18-dic-08 |
9,027.50 |
MFA841220SJ8 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC4-0809 |
00001516 |
5 PZ BARRA DE PUNTA Y
PALETA |
71011525 |
18-dic-08 |
4,600.00 |
MFA841220SJ8 |
| Total 112574 |
|
|
81,593.90 |
|
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
M000006920 |
00000633 |
REP P/INST DE UNIDAD DENTAL CENTRO SALUD
"FOMERREY124 " |
71011425 |
18-dic-08 |
10,120.00 |
DCF960523T68 |
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
M000006918 |
00000636 |
REP P/INST DE UNIDAD DENTAL CENTRO SALUD
"UNIDAD PEDRERA " |
71011425 |
18-dic-08 |
10,120.00 |
DCF960523T68 |
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
M000006922 |
00000639 |
REP P/INST DE UNIDAD DENTAL CENTRO SALUD
"CANOAS " |
71011425 |
18-dic-08 |
10,120.00 |
DCF960523T68 |
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
M000007342 |
00000640 |
RES Y MTTO A
DUELA DE LA SALA CABILDO |
71011425 |
18-dic-08 |
49,990.50 |
DCF960523T68 |
| Total 112603 |
|
|
80,350.50 |
|
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000007809 |
00008112 |
APOYO P/ SERVICIO
FUNERARIOS |
71011151 |
3-dic-08 |
1,500.00 |
AESA5803273E5 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000007809 |
00008113 |
APOYO P/ SERVICIO
FUNERARIOS |
71011151 |
3-dic-08 |
1,500.00 |
AESA5803273E5 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000007809 |
00008114 |
APOYO P/ SERVICIO
FUNERARIOS |
71011151 |
3-dic-08 |
500.00 |
AESA5803273E5 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000007811 |
00008115 |
APOYO P/ SERVICIO
FUNERARIOS |
71011151 |
3-dic-08 |
900.00 |
AESA5803273E5 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000007811 |
00008116 |
APOYO P/ SERVICIO
FUNERARIOS |
71011151 |
3-dic-08 |
1,500.00 |
AESA5803273E5 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000007811 |
00008117 |
APOYO P/ SERVICIO
FUNERARIOS |
71011151 |
3-dic-08 |
1,000.00 |
AESA5803273E5 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000008000 |
00008118 |
APOYO
REALIZACION DE SERVICIO FUNERARIO |
71011151 |
3-dic-08 |
1,500.00 |
AESA5803273E5 |
| Total 112654 |
|
|
8,400.00 |
|
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00132709 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
17,977.36 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00132904 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
37,357.08 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133048 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
22,818.68 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133169 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
124,476.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133191 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
18,753.86 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133359 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
17,158.66 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133456 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
1,681.88 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133477 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
24,509.95 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133495 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
80,504.86 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133634 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
29,282.68 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133635 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
4,976.07 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133636 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
26,534.21 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133637 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
44,253.10 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133638 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
890.77 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133656 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
16,401.61 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133745 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
448.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133746 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
1,315.60 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133747 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
687.70 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133748 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
5,419.38 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133769 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
38,191.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133770 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
24,046.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133771 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
8,487.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133787 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
38,191.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133788 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
5,658.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133811 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
4,223.38 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133812 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
44,850.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133813 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
2,167.75 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133819 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
32,218.12 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133820 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
25,314.58 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133821 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
39,948.59 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133822 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
2,838.19 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133823 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
97,125.58 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133833 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
517,610.68 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133920 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
117,403.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133921 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
43,849.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133922 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
48,093.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133972 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
30,474.68 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133973 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
5,337.08 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00133974 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
33,041.49 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133975 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
1,813.79 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00133976 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
61,722.90 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00133986 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
397,509.14 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134061 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
3,849.63 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134062 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
16,295.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134083 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
32,014.82 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134084 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
8,440.13 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134085 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
33,506.84 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134086 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
2,272.07 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134087 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
101,059.08 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134096 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
418,720.30 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134170 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
3,401.13 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134171 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
19,905.93 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134208 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
36,980.29 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134209 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
5,812.93 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134210 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
24,738.48 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134211 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
337.56 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134212 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
94,534.13 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134222 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
427,790.58 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134294 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
2,616.25 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134295 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
22,836.13 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134296 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
1,106.30 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134297 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
3,999.13 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134335 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
44,783.97 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134336 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
515.72 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134337 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
32,508.24 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134338 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
1,911.09 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134339 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
84,028.81 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134349 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
426,961.43 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134418 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
35,627.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134419 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
3,680.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134420 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
5,405.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134447 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
15,559.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134469 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
34,112.76 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134470 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
158.23 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134471 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
2,856.34 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134472 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
23,525.40 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134473 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
3,504.55 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134474 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
79,138.84 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134484 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
419,481.70 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134553 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
20,877.68 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134554 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
747.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134555 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
3,648.38 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134619 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
949.38 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134620 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
56,373.54 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134629 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
435,382.23 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134700 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
9,097.08 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134742 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
93,357.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134744 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
67,896.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134745 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
36,777.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134774 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
35,002.97 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134775 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
81.45 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134777 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
27,429.63 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008392 |
00134789 |
RECEPCION DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
576,058.86 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134872 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
17,693.33 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134873 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
1,831.38 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134914 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
43,849.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134941 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
54,952.36 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134942 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
3,137.07 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134944 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
2,563.93 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134945 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
171,812.97 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134946 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
52,336.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00134956 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
593,978.39 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135044 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
22,390.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135045 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
2,713.97 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135082 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
24,720.29 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135083 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
158.23 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135084 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
2,337.72 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135086 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
712.03 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135087 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
73,833.97 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135088 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
69,310.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135096 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
386,971.19 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135165 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
5,750.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135166 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
1,380.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135202 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
33,522.07 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135203 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
2,628.97 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135205 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
5,168.27 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135207 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
42,435.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135208 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
25,461.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135216 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
367,698.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135291 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
5,865.00 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135338 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
10,064.06 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135339 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
2,692.85 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135341 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
3,023.97 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135343 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
94,771.50 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135352 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
318,697.41 |
SIM870529CA0 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000008869 |
00135420 |
RECEP DE DESECHOS
SOLIDOS |
24001441 |
18-dic-08 |
5,750.00 |
SIM870529CA0 |
| Total 112661 |
|
|
8,383,430.82 |
|
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC4-0155 |
00028491 |
TARIFA BOLETO DE AVION |
71011115 |
2-dic-08 |
195.50 |
CIT930301L31 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC4-0015 |
00028493 |
TARIFA BOLETO DE AVION |
71011115 |
2-dic-08 |
195.50 |
CIT930301L31 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC4-0155 |
00056977 |
TARIFA BOLETO DE AVION |
71011115 |
2-dic-08 |
3,465.39 |
CIT930301L31 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC4-0015 |
00057128 |
TARIFA BOLETO DE AVION |
71011115 |
2-dic-08 |
4,532.69 |
CIT930301L31 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC4-1109 |
00029545 |
TARIFA BOLETO DE AVION |
81000026 |
17-dic-08 |
1,759.50 |
CIT930301L31 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC4-1109 |
00029546 |
TARIFA BOLETO DE AVION |
81000026 |
17-dic-08 |
1,759.50 |
CIT930301L31 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC4-1109 |
00058895 |
TARIFA BOLETO DE AVION |
81000026 |
17-dic-08 |
23,385.60 |
CIT930301L31 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC4-1109 |
00058896 |
TARIFA BOLETO DE AVION |
81000026 |
17-dic-08 |
23,385.60 |
CIT930301L31 |
| Total 112693 |
|
|
58,679.28 |
|
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-8407 |
00002355 |
10 KG
TRICLORO EN POLVO 90 % CLORO DISPONIBLE |
71011250 |
3-dic-08 |
3,425.27 |
RCD990920IG4 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-8739 |
00002356 |
300 KG
TRICLORO EN POLVO 90 % CLORO DISPONIBLE |
71011250 |
3-dic-08 |
23,783.15 |
RCD990920IG4 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-8738 |
00002357 |
1000
KG TRICLORO EN POLVO 90 % CLORO DISPONIBLE |
71011250 |
3-dic-08 |
105,304.35 |
RCD990920IG4 |
| Total 112791 |
|
|
132,512.77 |
|
| 112826 |
LOPEZ
SANCHEZ JAVIER |
R14-7141 |
00005711 |
701702 REP DE ASIENTO |
71011152 |
3-dic-08 |
3,680.00 |
LOSJ520110EK7 |
| 112826 |
LOPEZ
SANCHEZ JAVIER |
R14-7140 |
00005712 |
701694 REP DE ASIENTO
DE CABINA |
71011152 |
3-dic-08 |
3,680.00 |
LOSJ520110EK7 |
| 112826 |
LOPEZ
SANCHEZ JAVIER |
M000006559 |
00005735 |
SERV LAVA ALFOMBRA DIRECC PLANEA PRESU |
71011427 |
18-dic-08 |
1,966.50 |
LOSJ520110EK7 |
| 112826 |
LOPEZ
SANCHEZ JAVIER |
M000006605 |
00005736 |
RETAPIZADO DE SOFA DE
2 PLAZAS |
71011427 |
18-dic-08 |
5,865.00 |
LOSJ520110EK7 |
| 112826 |
LOPEZ
SANCHEZ JAVIER |
M000008476 |
00005752 |
LAVADO, ASPIRADO Y DESMANCHADO DE SILLON
EJECUTIVO |
71011427 |
18-dic-08 |
632.50 |
LOSJ520110EK7 |
| Total 112826 |
|
|
15,824.00 |
|
| 112871 |
OFIVIC,S.A.DE
C.V. |
OC4-0104 |
00025481 |
4 PZ MESA RECTANGULAR S/ESP |
71011153 |
3-dic-08 |
5,911.00 |
OFI931001TV1 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OC4-0270 |
00025569 |
19 PZ SILLA SECRETARIAL
S/ESP |
71011428 |
18-dic-08 |
61,030.50 |
OFI931001TV1 |
| Total 112871 |
|
|
66,941.50 |
|
| 112883 |
REMOVI,S.A.DE
C.V. |
OC3-7659 |
00014591 |
RTA DE PANTALLA , RTA DE CANON DE PROY. |
71011154 |
3-dic-08 |
22,425.00 |
REM9210172G9 |
| 112883 |
REMOVI,S.A.DE
C.V. |
OC4-0910 |
00014823 |
3 PZ RTA PRESIDIUM S/
ESP |
71011429 |
18-dic-08 |
74,936.30 |
REM9210172G9 |
| 112883 |
REMOVI,S.A.DE
C.V. |
OC4-0911 |
00014824 |
10 PZ RTA DE UNIFILAS |
71011429 |
18-dic-08 |
1,495.00 |
REM9210172G9 |
| Total 112883 |
|
|
98,856.30 |
|
| 112885 |
SANI
REY,S.A.DE C.V. |
OC2-9262 |
00019565 |
12 PZ RTA DE BANOS
PORTATILES |
71011251 |
3-dic-08 |
2,760.00 |
SRE980727UB0 |
| 112885 |
SANI
REY,S.A.DE C.V. |
OC3-0172 |
00019567 |
8 PZ RTA DE BANOS
PORTATILES |
71011251 |
3-dic-08 |
920.00 |
SRE980727UB0 |
| 112885 |
SANI
REY,S.A.DE C.V. |
OC2-9489 |
00019570 |
RTA DE BANOS PORTATILES |
71011251 |
3-dic-08 |
2,070.00 |
SRE980727UB0 |
| 112885 |
SANI
REY,S.A.DE C.V. |
OC3-4952 |
00023377 |
3 PZ RTA DE BANOS
PORTATILES |
71011526 |
18-dic-08 |
5,175.00 |
SRE980727UB0 |
| Total 112885 |
|
|
10,925.00 |
|
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1212 |
00002421 |
800 PZ KEPI S/ESP |
81000031 |
19-dic-08 |
83,720.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1210 |
00002423 |
1200 PZ CAMISOLA
P/POLICIA |
81000031 |
19-dic-08 |
472,650.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1209 |
00002424 |
85 PZ BOTAS
TIPO TACTICO CON ZIPER LATRAL |
81000031 |
19-dic-08 |
19,012.38 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1208 |
00002425 |
1000 PZ ZAPATO TIPO
TECATO |
81000031 |
19-dic-08 |
195,500.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1207 |
00002426 |
50% 200 PAR ZAPATO TECATO |
81000034 |
19-dic-08 |
39,100.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1206 |
00002427 |
800 PZ ZAPATO TIPO
TECATO |
81000031 |
19-dic-08 |
156,400.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1205 |
00002428 |
300 PZ
CHAMARRA DE INVIERNO EN TELA MARINER |
81000031 |
19-dic-08 |
172,500.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1213 |
00002429 |
176 PZ PANTALON TIPO
BOLSON |
81000031 |
19-dic-08 |
70,840.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1214 |
00002430 |
300 PZ FORNITURAS S/ESP |
81000031 |
19-dic-08 |
28,980.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1216 |
00002431 |
300 PZ BASTON POLICIAL |
81000031 |
19-dic-08 |
28,980.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1215 |
00002432 |
300 PZ KIT DE
ACCESORIOS INC/ S/ESP |
81000031 |
19-dic-08 |
205,275.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1202 |
00002433 |
600 PZ BOTA
TACTICA SUELA ESPECIAL |
81000031 |
19-dic-08 |
134,205.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1201 |
00002434 |
600 PZ PANTALON COMANDO |
81000031 |
19-dic-08 |
316,365.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1204 |
00002435 |
800 PZ JUEGO DE ROPA
INTERIOR |
81000031 |
19-dic-08 |
101,200.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1211 |
00002436 |
400 PZ CAMISOLA
P/CUSTODIO |
81000031 |
19-dic-08 |
157,550.00 |
ROEC600421GT6 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
OC4-1452 |
00002441 |
300 PZ CHAMARRA S/ESP |
81000031 |
19-dic-08 |
172,500.00 |
ROEC600421GT6 |
| Total 112888 |
|
|
2,354,777.38 |
|
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000008487 |
000M8487 |
SERV TELEFONICO DIV DEPEND. MCIPALES
OCT-08 |
71011105 |
2-dic-08 |
389,977.68 |
TME840315KT6 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000009033 |
000M9033 |
SERV TELEFONICO DIV DEPEND. ALAMEY OCT-08 |
71011106 |
2-dic-08 |
243,496.67 |
TME840315KT6 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000009034 |
000M9034 |
SERV TELEFONICO DIV DEPEND. MCIPALES
NOV-08 |
71011107 |
2-dic-08 |
248,192.80 |
TME840315KT6 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000009035 |
000M9035 |
SERV PLAN DIGITAL CONMUTADO DEPEN MCIPALES SVT NOV-08 |
71011108 |
2-dic-08 |
146,355.85 |
TME840315KT6 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000009036 |
000M9036 |
SERV TELEFONICO DEL INEM NOV-08 |
71011109 |
2-dic-08 |
9,240.42 |
TME840315KT6 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000009043 |
000M9043 |
SERV TEFONICO DIRECC. POLICIA PREV. NOV-08 |
71011110 |
2-dic-08 |
5,335.44 |
TME840315KT6 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000008486 |
000M8486 |
SERV LADA DIV DEPEN MCIPALES OCT-08 |
71011378 |
16-dic-08 |
140,575.42 |
TME840315KT6 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000009037 |
000M9037 |
SERV LADA DIV DEPEN MCIPALES NOV-08 |
71011379 |
16-dic-08 |
138,573.73 |
TME840315KT6 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000009038 |
000M9038 |
SERV TELEF DIV DEPEN MCIPALES NOV-08 |
71011380 |
16-dic-08 |
405,371.26 |
TME840315KT6 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000009044 |
000M9044 |
SERV TELEF DESAR ECO Y SOCIAL NOV-08 |
71011381 |
16-dic-08 |
18,277.50 |
TME840315KT6 |
| Total 112917 |
|
|
1,745,396.77 |
|
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC4-0277 |
00014971 |
50 PZ CONCENTRADO
VARIOS SABORES |
71011252 |
3-dic-08 |
2,271.25 |
QUI8709099D9 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC4-0278 |
00014972 |
130 PZ CONCENTRADO
VARIOS SABORES |
71011252 |
3-dic-08 |
5,905.25 |
QUI8709099D9 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC4-0668 |
00015081 |
180 PZ CONCENTRADO VARIOS SABORES 1/2
GAL . |
71011527 |
18-dic-08 |
8,176.50 |
QUI8709099D9 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC4-0667 |
00015082 |
30 PZ CONCENTRADO VARIOS SABORES 1/2
GAL . |
71011527 |
18-dic-08 |
1,362.75 |
QUI8709099D9 |
| Total 112944 |
|
|
17,715.75 |
|
| 112986 |
GARYR,S.A.DE
C.V. |
M000006892 |
00044326 |
MTTO Y SERV DE
RECAR A 4 EXT 4.5 KG |
71011528 |
18-dic-08 |
1,566.88 |
GAR720103IN5 |
| Total 112986 |
|
|
1,566.88 |
|
| 113003 |
COMUNICACION GRAFICA DEL NORTE,S.A.DE C.V. |
M000008936 |
00048372 |
SERV COPIADORA DIV DEPEND MCIPALES SEP-08 |
71011430 |
18-dic-08 |
209,782.88 |
CGN910613GE5 |
| 113003 |
COMUNICACION GRAFICA DEL NORTE,S.A.DE C.V. |
M000009190 |
00048840 |
SERV COPIADOR INST DIV DEPEN OCT-08 |
71011430 |
18-dic-08 |
199,027.85 |
CGN910613GE5 |
| Total 113003 |
|
|
408,810.73 |
|
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-8786 |
00006154 |
4000 LT PINTURA
P/TRAFICO BLANCO |
71011599 |
19-dic-08 |
138,368.00 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-9105 |
00006184 |
1000 LT PINTURA VINILICA BLANCO LTO |
71011599 |
19-dic-08 |
22,080.00 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-9097 |
00006203 |
1800 LT PINTURA VINILICA GRIS PUENTE PANTONE 429C |
71011599 |
19-dic-08 |
32,395.50 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-9102 |
00006204 |
600 LT PINTURA
VINILICA ROJO OXIDO |
71011599 |
19-dic-08 |
9,232.20 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-9264 |
00006205 |
400 LT PINTURA ESMALTE
BLANCO LTO |
71011599 |
19-dic-08 |
57,854.20 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-9315 |
00006254 |
2000 LT PINTURA
ESMALTE BLANCO |
71011599 |
19-dic-08 |
8,171.90 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-9263 |
00006255 |
400 LT PINTURA ESMALTE
GRIS CLARO |
71011599 |
19-dic-08 |
12,594.80 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-9261 |
00006256 |
2000 LT PINTURA
VINILICA BLANCO |
71011599 |
19-dic-08 |
53,560.10 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-9792 |
00006257 |
400 LT PINTUTA ESMALTE
BLANCO |
71011599 |
19-dic-08 |
18,800.20 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-9793 |
00006258 |
400 LT PINTUTA
VINILICA BLANCO |
71011599 |
19-dic-08 |
8,832.00 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-9312 |
00006305 |
600 LT PINTURA VINILICA NARANJA |
71011599 |
19-dic-08 |
16,836.00 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-9463 |
00006306 |
600 LT PINTURA ESMALTE
BLANCO |
71011599 |
19-dic-08 |
80,976.10 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC4-0121 |
00006335 |
600 LT PINTURA VINILICA NARANJA |
71011599 |
19-dic-08 |
30,212.80 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC4-0170 |
00006336 |
400 LT PINTURA VINILICA NARANJA |
71011599 |
19-dic-08 |
11,224.00 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC4-0179 |
00006337 |
1000 LT PINTURA VINILICA NARANJA |
71011599 |
19-dic-08 |
28,060.00 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC4-0392 |
00006338 |
1200 LT PINTUTA
P/TRAFICO BLANCO |
71011599 |
19-dic-08 |
41,510.40 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC4-0440 |
00006379 |
2400 LT PINTURA
P/TRAFICO BLANCO |
71011599 |
19-dic-08 |
83,020.80 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC4-0393 |
00006380 |
400 LT
PINTURA VINILICA GRIS PUENTE PANTONE |
71011599 |
19-dic-08 |
9,777.30 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC4-0394 |
00006381 |
600 LT PINTURA VINILICA GRIS PUENTE PANTONE 429C |
71011599 |
19-dic-08 |
20,674.70 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC4-0395 |
00006382 |
1300 PINTURA
P/TRAFICO AMARILLO |
71011599 |
19-dic-08 |
46,046.00 |
DIN931105JK9 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC4-0546 |
00006414 |
200 LT PINTURA VINILICA GRIS PUENTE PANTONE |
71011599 |
19-dic-08 |
26,933.00 |
DIN931105JK9 |
| Total 113010 |
|
|
757,160.00 |
|
| 113016 |
CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. |
OC3-7512 |
00102918 |
1
PZ CENA DE 3 TIEMPOS PARA 300 PERSONAS CON
REFRESCO |
71011155 |
3-dic-08 |
87,261.00 |
EIM6511123F6 |
| 113016 |
CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. |
OC3-4547 |
00102958 |
SERV. DE DESAYUNO S/ESP . |
71011155 |
3-dic-08 |
4,487.30 |
EIM6511123F6 |
| 113016 |
CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. |
M000007930 |
00105545 |
COFFE BREAK 27/09/08 |
71011155 |
3-dic-08 |
4,540.20 |
EIM6511123F6 |
| 113016 |
CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. |
OC3-7021 |
00102920 |
SERV INTEGRAL S/ESP |
71011431 |
18-dic-08 |
9,600.01 |
EIM6511123F6 |
| 113016 |
CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. |
OC3-8765 |
00105918 |
1 PZ SERVICIO INTEGRAL
S/ESP |
71011431 |
18-dic-08 |
3,840.00 |
EIM6511123F6 |
| Total 113016 |
|
|
109,728.51 |
|
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC4-0792 |
00007390 |
200 PZ F. IMP. INVITACION S/M |
71011432 |
18-dic-08 |
15,180.00 |
FSP910524HR4 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC4-0892 |
00007391 |
100000 PZ IMP DE FOLLETOS S/ESP |
71011432 |
18-dic-08 |
273,700.00 |
FSP910524HR4 |
| Total 113069 |
|
|
288,880.00 |
|
| 113077 |
LICONSA,S.A.DE
C.V. |
OC4-0341 |
00045746 |
10 PZ LECHE EN POLVO NATURAL |
71011433 |
18-dic-08 |
6,336.00 |
LIC950821M84 |
| 113077 |
LICONSA,S.A.DE
C.V. |
OC4-0340 |
00045747 |
3 PZ LECHE EN POLVO NATURAL |
71011433 |
18-dic-08 |
4,608.00 |
LIC950821M84 |
| Total 113077 |
|
|
10,944.00 |
|
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-6992 |
00001333 |
70873 REP. JGO. CEPILLOS |
71011253 |
3-dic-08 |
16,261.00 |
GUMM320702LK5 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-6992 |
00001334 |
70734 REPOS. JGO. CEPILLOS |
71011253 |
3-dic-08 |
16,261.00 |
GUMM320702LK5 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-7138 |
00001336 |
70861 REP
DE CEPILLOS LATERALES Y CENTRAL |
71011253 |
3-dic-08 |
16,261.00 |
GUMM320702LK5 |
| Total 113080 |
|
|
48,783.00 |
|
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
OC3-8909 |
00038905 |
58 PZ RTA DE TRANSPORTE |
71011156 |
3-dic-08 |
29,580.00 |
TTA4906038F4 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
OC3-9669 |
00039059 |
RTA DE TRANSPORTE |
71011156 |
3-dic-08 |
1,020.00 |
TTA4906038F4 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
OC4-0187 |
00040214 |
2 PZ RTA DE TRANSPORTE |
71011434 |
18-dic-08 |
1,280.00 |
TTA4906038F4 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
OC4-0747 |
00040218 |
RTA DE TRANSPORTE |
71011434 |
18-dic-08 |
2,850.00 |
TTA4906038F4 |
| Total 113083 |
|
|
34,730.00 |
|
| 113086 |
DECORACIONES VAL,S.A. |
OC3-8491 |
00021786 |
LOTE DE PERSIANAS S/ESP |
71011435 |
18-dic-08 |
15,826.07 |
DVA680909KA9 |
| Total 113086 |
|
|
15,826.07 |
|
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1578 |
00179195 |
COMBUSTIBLE 10 AL 16 NOV-08 |
71011277 |
5-dic-08 |
254,256.42 |
EAP951028NR6 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1578 |
00179196 |
COMBUSTIBLE 10 AL 16 NOV-08 |
71011277 |
5-dic-08 |
62,028.83 |
EAP951028NR6 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1694 |
00179470 |
COMBUSTIBLE 17 AL 23 NOV-08 |
71011300 |
8-dic-08 |
231,783.50 |
EAP951028NR6 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1694 |
00179471 |
COMBUSTIBLE 17 AL 23 NOV-08 |
71011300 |
8-dic-08 |
68,895.30 |
EAP951028NR6 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1803 |
00179622 |
COMBUSTIBLE 24 AL 30 NOV-08 |
71011361 |
12-dic-08 |
308,456.64 |
EAP951028NR6 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1791 |
00179591 |
COMBUSTIBLE DIC-08 |
71011575 |
19-dic-08 |
7,500.00 |
EAP951028NR6 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1814 |
00179683 |
COMBUSTIBLE 08 AL 14 DIC-08 |
71011575 |
19-dic-08 |
8,000.00 |
EAP951028NR6 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1905 |
00179913 |
COMBUSTIBLE DIC-08 Y ENE-09 |
71011575 |
19-dic-08 |
134,000.00 |
EAP951028NR6 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1927 |
00180064 |
COMBUSTIBLE 01-07-DIC-08 |
71011607 |
19-dic-08 |
246,863.48 |
EAP951028NR6 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1927 |
00180066 |
COMBUSTIBLE 01-07-DIC-08 |
71011607 |
19-dic-08 |
72,334.81 |
EAP951028NR6 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1946 |
00180119 |
COMBUSTIBLE 08-14-DIC-08 |
71011607 |
19-dic-08 |
258,884.19 |
EAP951028NR6 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-1946 |
00180120 |
COMBUSTIBLE 08-14-DIC-08 |
71011607 |
19-dic-08 |
74,346.69 |
EAP951028NR6 |
| Total 113096 |
|
|
1,727,349.86 |
|
| 113118 |
MAIL
REY,S.A.DE C.V. |
OC4-0454 |
00008304 |
10000 F. IMP
AVISO DE IMPUESTO PREDIAL |
71011436 |
18-dic-08 |
11,500.00 |
MRE990305363 |
| 113118 |
MAIL
REY,S.A.DE C.V. |
OC4-0800 |
00008407 |
15000 PZ
F.IMP.AVISO DE IMPUESTO PREDIAL |
71011436 |
18-dic-08 |
17,250.00 |
MRE990305363 |
| Total 113118 |
|
|
28,750.00 |
|
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-9751 |
00057260 |
6 PZ ROLLO BOND
KRONOLINE 0.91 X 50 MTS |
71011530 |
18-dic-08 |
1,007.40 |
SOF900330P81 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-9750 |
00057412 |
18 PZ BOND 37 KG DOBLE CARTA BLANCO FACIA |
71011530 |
18-dic-08 |
2,501.59 |
SOF900330P81 |
| Total 113122 |
|
|
3,508.99 |
|
| 113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
OC3-9762 |
00002168 |
400 PZ PERMA PATCH BULTO C/27.2 KGS |
71011254 |
3-dic-08 |
147,200.00 |
PCM980803P7A |
| Total 113249 |
|
|
147,200.00 |
|
| 113268 |
RADIOMOVIL
DIPSA,S.A.DE C.V. |
M000009168 |
00052700 |
SERV DE TELEFONIA CELULAR
SEP Y OCT-08 |
71011120 |
2-dic-08 |
411,641.59 |
RDI841003QJ4 |
| Total 113268 |
|
|
411,641.59 |
|
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-9536 |
00003189 |
RTA DE EQ DE SONIDO CON LAS S/E |
71011157 |
3-dic-08 |
19,320.00 |
EPM990507F40 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
M000008210 |
00003193 |
RTA DE EQ DE
AUDIO ILUMINACION VIDEO |
71011157 |
3-dic-08 |
19,550.00 |
EPM990507F40 |
| Total 113307 |
|
|
38,870.00 |
|
| 113389 |
RICHER,S.A. |
OC4-0048 |
00011667 |
3 PZ MEDALLA
CONMEMORTIVA DE PLATA |
71011158 |
3-dic-08 |
5,382.00 |
RIC560313EH3 |
| Total 113389 |
|
|
5,382.00 |
|
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC4-0718 |
00006704 |
1000 KG BOLSA P/BASURA ALTA RESISTENCIA
CAL 400 |
71011437 |
18-dic-08 |
24,725.00 |
PPN0108281H8 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC4-0754 |
00006705 |
200 KG BOLSA 90
X 120 CM TRASPARENTES |
71011437 |
18-dic-08 |
14,835.00 |
PPN0108281H8 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC4-0781 |
00006709 |
1000 KG BOLSA PARA BASURA ALTA RESISTENCIA
CAL 400 |
71011437 |
18-dic-08 |
24,725.00 |
PPN0108281H8 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC4-0954 |
00006744 |
800 KG BOLSA P/BASURA ALTA RESISTENCIA
CAL 400 |
71011437 |
18-dic-08 |
19,780.00 |
PPN0108281H8 |
| Total 113394 |
|
|
84,065.00 |
|
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-9164 |
00012659 |
20 PZ ACCUTREND SENSOR C/50 TIRAS |
71011438 |
18-dic-08 |
9,124.10 |
GDS980715QF1 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-9165 |
00012660 |
20 PZ ACCUTREND SENSOR C/50 TIRAS |
71011438 |
18-dic-08 |
17,636.40 |
GDS980715QF1 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC4-0158 |
00012668 |
3 PZ
FOCO P/LAMPARA DE CIRUGIA DE 33 V 235 W. |
71011438 |
18-dic-08 |
1,782.62 |
GDS980715QF1 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC4-0157 |
00012669 |
5 PZ FOCO HALOGENO
P/MICROSCOPIO |
71011438 |
18-dic-08 |
557.75 |
GDS980715QF1 |
| Total 113429 |
|
|
29,100.87 |
|
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-9896 |
00002174 |
3 PZ PAPEL FOTOGRAFICO BRILLANTE |
71011255 |
3-dic-08 |
6,196.20 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-9899 |
00002178 |
2 PZ ROLLO KRONALINE PHOTOGLOSSY DE
42 |
71011255 |
3-dic-08 |
4,715.00 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-0387 |
00002193 |
35 PZ REGULADOR DE
VOLTAJE |
71011255 |
3-dic-08 |
7,240.97 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-0407 |
00002197 |
20 PZ VIDEO -CASSETTE BETACAM 90 MIN. |
71011531 |
18-dic-08 |
10,913.50 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-0681 |
00002198 |
4 PZ VIDEOCAMARA DE GRABACION SONY |
71011531 |
18-dic-08 |
29,877.00 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-0551 |
00002199 |
1 PZ MAQUINA DE
ESCRIBIR ELECTRICA |
71011531 |
18-dic-08 |
1,723.85 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-0680 |
00002211 |
8 PZ REGULADOR DE
VOLTAJE |
71011531 |
18-dic-08 |
1,655.08 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-9442 |
00002215 |
30 PZ
PILA P/RADIO FRECUENCIA PORTATIL MOTOROLA |
71011531 |
18-dic-08 |
34,224.00 |
OIFA6111218B5 |
| Total 113431 |
|
|
96,545.60 |
|
| 113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
M000008615 |
00084092 |
SUSCRIPCION ANUAL PERIODICO 01/11/08 AL 31/10/08 |
71011159 |
3-dic-08 |
1,900.00 |
SMS841018FG9 |
| 113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
M000008941 |
00084169 |
SUSCRIP ANUAL PERIODICO
01/11/08 - 31/10/09 |
71011439 |
18-dic-08 |
3,744.00 |
SMS841018FG9 |
| 113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
M000008941 |
00084170 |
SUSCRIP ANUAL PERIODICO
01/11/08 - 31/10/09 |
71011439 |
18-dic-08 |
4,380.00 |
SMS841018FG9 |
| 113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
M000008939 |
00084171 |
SUSCRIP ANUAL PERIODICO
01/11/08 - 31/10/09 |
71011439 |
18-dic-08 |
1,872.00 |
SMS841018FG9 |
| 113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
M000008833 |
00084172 |
SUSCRIP ANUAL AL PERIODICO EL METRO 1/11/08 AL
31/10/09 |
71011439 |
18-dic-08 |
2,190.00 |
SMS841018FG9 |
| 113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
M000008939 |
00084264 |
SUSCRIP ANUAL PERIODICO
10/11/08 - 09/11/09 |
71011439 |
18-dic-08 |
2,190.00 |
SMS841018FG9 |
| 113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
M000009007 |
00084291 |
SUSCRI ANUAL AL PERIODICO
12/11/08 AL 11/11/09 |
71011439 |
18-dic-08 |
2,280.00 |
SMS841018FG9 |
| 113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
M000008985 |
00084292 |
SUSCRI ANUAL AL PERIOD 12/11/08 AL 11/11/09 |
71011439 |
18-dic-08 |
2,280.00 |
SMS841018FG9 |
| Total 113452 |
|
|
20,836.00 |
|
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-9542 |
00001197 |
1 PZ
LONA IMPRESA S/ ESP , 6 PZ PENDON S/ ESP |
71011160 |
3-dic-08 |
1,524.90 |
SARA5012157X6 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-9987 |
00001208 |
1 PZ TEXTO
IMPRESOS EN VINIL AUTOADERIBLE |
71011160 |
3-dic-08 |
1,159.20 |
SARA5012157X6 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC4-0124 |
00001213 |
25 PZ IMPRESION DE TEXTO DE 13 X 8 CM SEN VINIL AUTOADHE |
71011160 |
3-dic-08 |
2,837.05 |
SARA5012157X6 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC4-0125 |
00001214 |
1 PZ PENDON S/ESP |
71011160 |
3-dic-08 |
1,035.00 |
SARA5012157X6 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC4-0220 |
00001219 |
10 PZ MANTA ROTULADA S/E |
71011160 |
3-dic-08 |
1,380.00 |
SARA5012157X6 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC4-0184 |
00001233 |
3000 PZ CALCOMANIA 9 X 5 CM |
71011160 |
3-dic-08 |
5,175.00 |
SARA5012157X6 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC4-0223 |
00001234 |
1 PZ LONA IMPRESA S/ESP |
71011160 |
3-dic-08 |
1,380.00 |
SARA5012157X6 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-9877 |
00001235 |
10000 CALCAMONIA S/ESP |
71011160 |
3-dic-08 |
138,000.00 |
SARA5012157X6 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC4-0126 |
00001236 |
1 PZ LONA IMP.
DIGITALIZADA 4 X 2 MTS |
71011160 |
3-dic-08 |
2,300.00 |
SARA5012157X6 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC4-0866 |
00001200 |
20 PZ ROTULO S/ESP |
71011440 |
18-dic-08 |
6,785.00 |
SARA5012157X6 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC4-0518 |
00001238 |
300 PZ F. IMP. FOLIO DE PERMISO TEMPORALES DE ESTACIONA |
71011440 |
18-dic-08 |
11,730.00 |
SARA5012157X6 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC4-0871 |
00001270 |
1 PZ LONA
IMP 6 X 3 MTS A COLOR CON OJILLOS |
71011440 |
18-dic-08 |
2,070.00 |
SARA5012157X6 |
| Total 113515 |
|
|
175,376.15 |
|
| 113519 |
DURFA,S.A.DE C.V. |
M000007807 |
00055190 |
APOYO COMPRA DE
MATERIAL QUIRURGICO |
71011161 |
3-dic-08 |
400.00 |
DUR960606G95 |
| Total 113519 |
|
|
400.00 |
|
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
M000008874 |
00014856 |
RTA MONITOREO VIAL OCT-08 |
71011552 |
19-dic-08 |
238,050.00 |
TIN6008112W0 |
| Total 113523 |
|
|
238,050.00 |
|
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000006790 |
00000970 |
REP DE CLIMA MINISPLIT DE 3 TN |
71011162 |
3-dic-08 |
5,290.00 |
VAMT511221UH7 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000007173 |
00000976 |
REP DE MINISPLIT DE 2 TN |
71011162 |
3-dic-08 |
1,610.00 |
VAMT511221UH7 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000007739 |
00000977 |
REP DE CLIMA CENTRAL DE
20 TN |
71011162 |
3-dic-08 |
4,370.00 |
VAMT511221UH7 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000007386 |
00000980 |
REP DE CLIMA MINISPLIT 2
TN |
71011162 |
3-dic-08 |
3,910.00 |
VAMT511221UH7 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000007384 |
00000984 |
MTTO PREV Y CORREC A MINISPLIT 2 TN |
71011162 |
3-dic-08 |
3,105.00 |
VAMT511221UH7 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000007795 |
00000985 |
EP DE CLIMA CENTRAL DE 5 TN |
71011441 |
18-dic-08 |
3,680.00 |
VAMT511221UH7 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000006231 |
00000987 |
REP DE AIRE ACONDICIONADO 1 TN |
71011441 |
18-dic-08 |
2,300.00 |
VAMT511221UH7 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000008315 |
00000994 |
MTTO PREV Y CORREC. A FRIGOBAR |
71011441 |
18-dic-08 |
1,610.00 |
VAMT511221UH7 |
| Total 113582 |
|
|
25,875.00 |
|
| 113626 |
PROYECTOS Y ELECTRIFICACIONES MV,S.A.DE C.V. |
OC1-9358 |
00000356 |
12700 MT DE POLIDUCTO |
71011389 |
17-dic-08 |
116,109.75 |
PEM020924KN6 |
| Total 113626 |
|
|
116,109.75 |
|
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-8892 |
00002696 |
500 PZ RTA DE SILLAS |
71011256 |
3-dic-08 |
3,450.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-8891 |
00002697 |
800 PZ RTA DE SILLAS |
71011256 |
3-dic-08 |
5,520.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-8890 |
00002698 |
500 PZ RTA DE SILLAS |
71011256 |
3-dic-08 |
3,450.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-9065 |
00002700 |
RTA DE 15 PZ
SILAS 1 PZ TOLDO, 1 PZ MESA |
71011256 |
3-dic-08 |
1,012.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-9383 |
00002707 |
25 PZ RTA DE MESAS Y
MANTELES |
71011256 |
3-dic-08 |
1,725.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-9876 |
00002715 |
RTA DE 20 PZ MESAS, 160 PZ SILLAS |
71011256 |
3-dic-08 |
2,484.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-9983 |
00002718 |
300 PZ SANDWICH S/E |
71011256 |
3-dic-08 |
5,520.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0019 |
00002719 |
5000 PZ SABALITOS DE 175 ML |
71011256 |
3-dic-08 |
4,000.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0371 |
00002730 |
40 PZ RTA DE
MESAS , 100 RTA DE SILLAS |
71011256 |
3-dic-08 |
2,070.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0224 |
00002733 |
72 PZ
RTA DE MESAS, MANTELES ,CUBRE MANTELES |
71011256 |
3-dic-08 |
7,452.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0226 |
00002734 |
576 PZ RTA DE SILLAS |
71011256 |
3-dic-08 |
3,974.40 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-9914 |
00002735 |
SERV INTEGRAL S/ ESP |
71011256 |
3-dic-08 |
3,162.50 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0370 |
00002739 |
18 RTA DE TOLDO DE 6X6 ,110 PZ RTA DE MESAS |
71011256 |
3-dic-08 |
25,875.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0383 |
00002741 |
90 PZ RTA DE MANTELES |
71011256 |
3-dic-08 |
3,105.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0384 |
00002742 |
80 PZ SERV. DE DESAYUNO
S/ESP |
71011256 |
3-dic-08 |
2,760.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0442 |
00002743 |
300 PZ RTA DE SILLAS |
71011256 |
3-dic-08 |
2,070.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-9556 |
00002708 |
60 PZ RTA DE MANTELES , 20 PZ RTA DE MESAS |
71011532 |
18-dic-08 |
3,450.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0225 |
00002729 |
18 PZ VINO TINTO
, 10 PZ VINO BLANCO |
71011532 |
18-dic-08 |
3,864.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-9552 |
00002731 |
500 PZ RTA DE SILLAS |
71011532 |
18-dic-08 |
3,450.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0123 |
00002732 |
39 PZ RTA DE SILLAS TIPO TIFANY |
71011532 |
18-dic-08 |
2,421.90 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0229 |
00002740 |
70 PZ SERV DE DESAYUNO
S/ESP |
71011532 |
18-dic-08 |
2,415.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0618 |
00002746 |
8 PZ RTA DE MANTELES. 1000 PZ RTA DE SILLAS |
71011532 |
18-dic-08 |
7,176.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0746 |
00002750 |
150 PZ RTA DE SILLAS |
71011532 |
18-dic-08 |
1,035.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0783 |
00002754 |
2 PZ RTA DE TOLDO DE 6X6
MTS |
71011532 |
18-dic-08 |
1,610.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0539 |
00002757 |
1000 PZ SERV DE
COFFE BREAK S/ESP |
71011532 |
18-dic-08 |
80,500.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0805 |
00002758 |
1 PZ SERVICIO DE COFFE BREAK
S/ESP |
71011532 |
18-dic-08 |
5,635.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-0760 |
00002759 |
80 PZ SERV DE DESAYUNO
S/ESP |
71011532 |
18-dic-08 |
3,680.00 |
VAGG660924819 |
| Total 113676 |
|
|
192,866.80 |
|
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC4-1304 |
00049807 |
COMBUSTIBLE 17 AL 23 NOV-08 |
71011278 |
5-dic-08 |
220,914.10 |
SJA960130786 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC4-1304 |
00049824 |
COMBUSTIBLE 17 AL 23 NOV-08 |
71011278 |
5-dic-08 |
86,344.77 |
SJA960130786 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC4-1595 |
00049979 |
COMBUSTIBLE 24 AL 30
NOV |
71011278 |
5-dic-08 |
324,639.59 |
SJA960130786 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC4-1815 |
00050092 |
COMBUSTIBLE 01 AL 07 DIC-08 |
71011576 |
19-dic-08 |
227,186.98 |
SJA960130786 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC4-1815 |
00050120 |
COMBUSTIBLE 01 AL 07 DIC-08 |
71011576 |
19-dic-08 |
89,139.87 |
SJA960130786 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC4-1904 |
00050226 |
COMBUSTIBLE 08 AL 14 DIC-08 |
71011576 |
19-dic-08 |
227,010.94 |
SJA960130786 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC4-1904 |
00050250 |
COMBUSTIBLE 08 AL 14 DIC-08 |
71011576 |
19-dic-08 |
87,074.01 |
SJA960130786 |
| Total 113702 |
|
|
1,262,310.26 |
|
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094516 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
5,750.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094517 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
3,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094518 |
ESTUDIO MEDICO ESPECIALIZADO
DE RADIOLOGIA |
71011533 |
18-dic-08 |
5,750.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094519 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094520 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094521 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
3,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094522 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094523 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094524 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094525 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094528 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
820.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094529 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094530 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094531 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
820.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094532 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094533 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094534 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
5,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094535 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
7,398.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094536 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
7,398.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094537 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094538 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094539 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
3,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094540 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094541 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094542 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094543 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094545 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
3,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094547 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094548 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094549 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,216.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094551 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094552 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094554 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094555 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
7,398.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094556 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094557 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
3,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094558 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094559 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094560 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094561 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
4,588.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094562 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
3,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094563 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
3,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094564 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094566 |
ESTUDIO MEDICO ESPECIALIZADO
DE RADIOLOGIA |
71011533 |
18-dic-08 |
3,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094567 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094568 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
899.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094569 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094570 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094571 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094572 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094573 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094574 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094575 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094576 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094577 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
4,200.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094578 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
4,588.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094579 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
5,750.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094580 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
3,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094581 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094582 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094583 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094584 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094585 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094586 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094601 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094602 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094603 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
3,699.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094604 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
4,588.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094605 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
7,398.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094620 |
ESTUDIOS
MEDICOS ESPECIALIZADOS DE RADIOLOGIA |
71011533 |
18-dic-08 |
1,400.00 |
OCR900207RK3 |
| 113729 |
OBISPADO CENTRAL DE RADIOLOGIA E IMAGEN,S.C. |
M000008782 |
00094623 |
ESTUDIO MEDICO ESPECIALIZADO
DE RADIOLOGIA |
71011533 |
18-dic-08 |
2,800.00 |
OCR900207RK3 |
| Total 113729 |
|
|
199,048.00 |
|
| 113740 |
IMPRESIONES Y CARTELERAS,S.A.DE C.V. |
OC3-5648 |
00006633 |
RTA DE BANOS PORTATILES |
71011163 |
3-dic-08 |
2,070.00 |
ICA0209268H9 |
| Total 113740 |
|
|
2,070.00 |
|
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-9181 |
00073974 |
30 PZ AGUA GARRAFON DE
19 LTS |
71011257 |
3-dic-08 |
420.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-8467 |
00074502 |
200 PZ AGUA DE GARRAFON DE 19 LTS |
71011257 |
3-dic-08 |
2,800.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-9778 |
00074658 |
4 PZ BOTELLA DE AGUA 500 LM CAJA C/24 |
71011257 |
3-dic-08 |
192.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-7303 |
00074660 |
14 PZ AGUA GARRAFON DE 19 LTS |
71011257 |
3-dic-08 |
196.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-9183 |
00074788 |
100 PZ AGUA GARRAFON DE 19 LTS |
71011257 |
3-dic-08 |
1,400.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-8146 |
00074847 |
14 PZ AGUA DE GARRAFON DE 19 LTS |
71011257 |
3-dic-08 |
196.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-8149 |
00075137 |
150 PZ AGUA DE GARRAFON DE 19 LTS |
71011257 |
3-dic-08 |
2,100.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-9566 |
00075322 |
10 PZ AGUA GARRAFON DE 19 LTS |
71011257 |
3-dic-08 |
420.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-9430 |
00075356 |
10 PZ AGUA GARRAFON DE 19 LT |
71011257 |
3-dic-08 |
140.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-9182 |
00075368 |
100 PZ AGUA GARRAFON
DE 19 LTS |
71011257 |
3-dic-08 |
1,400.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-8282 |
00075060 |
100 PZ AGUA DE GARRAFON DE 19 LTS |
71011534 |
18-dic-08 |
1,400.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-9773 |
00075449 |
200 PZ AGUA GARRAFON DE 19 LTS |
71011534 |
18-dic-08 |
2,800.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-8519 |
00075559 |
150 PZ AGUA
GARRAFON DE 19 LITROS |
71011534 |
18-dic-08 |
2,100.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-9429 |
00075653 |
50 PZ AGUA GARRAFON DE 19 LT |
71011534 |
18-dic-08 |
700.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-9320 |
00075687 |
100 PZ AGUA GARRAFON DE 19 LTS |
71011534 |
18-dic-08 |
1,400.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC4-0745 |
00075718 |
4 PZ AGUA PURIFICADA 500 ML C/24 |
71011534 |
18-dic-08 |
192.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC4-0743 |
00075719 |
4 PZ AGUA PURIFICADA 500 ML C/24 |
71011534 |
18-dic-08 |
192.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC4-0296 |
00075937 |
50 PZ AGUA GARRAFON DE
19 LT |
71011534 |
18-dic-08 |
700.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC4-0316 |
00076019 |
30 PZ AGUA GARRAFON DE 19 LT |
71011534 |
18-dic-08 |
420.00 |
APP930427421 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC4-0771 |
00076086 |
100 PZ AGUA GARRAFON DE
19 LT |
71011534 |
18-dic-08 |
1,400.00 |
APP930427421 |
| Total 113785 |
|
|
20,568.00 |
|
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000006915 |
00006924 |
EXTRACCION , SUMINISTRO E INSTAL DE BOMBA SUMERG DE 5 HP |
71011535 |
18-dic-08 |
40,963.00 |
GMI020228NGA |
| Total 113791 |
|
|
40,963.00 |
|
| 113921 |
PRODUCTORA DE STANDS,S.A.DE C.V. |
OC4-0346 |
00000977 |
10 PZ RTA DE STAND S/ESP |
71011442 |
18-dic-08 |
6,900.00 |
PST021211PL8 |
| Total 113921 |
|
|
6,900.00 |
|
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
OC3-9697 |
00001139 |
650 KG TORTILLA DE MAIZ |
71011164 |
3-dic-08 |
5,850.00 |
GOSE700301RVA |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
OC4-0302 |
00001140 |
650 KG TORTILLAS DE
MAIZ |
71011164 |
3-dic-08 |
5,850.00 |
GOSE700301RVA |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
OC4-0845 |
00001149 |
700 KG TORTILLA DE MAIZ |
71011443 |
18-dic-08 |
6,300.00 |
GOSE700301RVA |
| Total 113934 |
|
|
18,000.00 |
|
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-9036 |
00014394 |
2 PZ LLANTA DELANTERA P/RETRO |
71011258 |
3-dic-08 |
4,600.00 |
CCW021128SN7 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-9035 |
00014395 |
1 PZ LLANTA TRASERA 19.5 L-24 12 P.R.N. |
71011258 |
3-dic-08 |
7,015.86 |
CCW021128SN7 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-9360 |
00014481 |
2 PZ LLANTA LT225 / 95 R-17 CATGA 1270 KG |
71011258 |
3-dic-08 |
5,946.99 |
CCW021128SN7 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-9358 |
00014602 |
2 PZ LLANTA P265/70 R17 |
71011258 |
3-dic-08 |
5,980.00 |
CCW021128SN7 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-9408 |
00014656 |
4 PZ LLANTA P235 /75 R15 CARGA 920 KG |
71011258 |
3-dic-08 |
5,156.55 |
CCW021128SN7 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-9743 |
00014667 |
18 PZ LLANTA LT 225 / 95 R-17 CARGA 1270 KG |
71011258 |
3-dic-08 |
30,527.32 |
CCW021128SN7 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-9361 |
00014668 |
6 PZ LLANTA LT225 / 95 R-17 CATGA 1270 KG |
71011258 |
3-dic-08 |
10,175.77 |
CCW021128SN7 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-9741 |
00014669 |
12 PZ LLANTA 11-22.5-R CARGA 2500 KG |
71011258 |
3-dic-08 |
54,000.36 |
CCW021128SN7 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-9554 |
00014671 |
8 PZ LLANTA LT245 / 75 R-16 CARGA 1190 KG |
71011258 |
3-dic-08 |
16,100.00 |
CCW021128SN7 |
| Total 114006 |
|
|
139,502.85 |
|
| 114090 |
MASTER GLASS,S.A. |
M000008040 |
00002960 |
PAGO
MONTAJE DE EXP IMPRESOS EN LA HISTORIA |
71011165 |
3-dic-08 |
31,619.25 |
MGL040414IYA |
| Total 114090 |
|
|
31,619.25 |
|
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-8527 |
00003462 |
30 PZ BUJIA
P/CHAPOLEADORA |
71011536 |
18-dic-08 |
793.50 |
HEVB811005247 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-9266 |
00003520 |
7 PZ ACEITE 2 TIEMPOS CJA C/50 |
71011536 |
18-dic-08 |
3,779.96 |
HEVB811005247 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-9259 |
00003526 |
4 PZ FUMIGADORA MANUAL CON CAP DE 16
LTS |
71011536 |
18-dic-08 |
3,220.00 |
HEVB811005247 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-9089 |
00003527 |
5 PZ CADENA P/MOTOSIERRA TELESCOPICA
DE 12" |
71011536 |
18-dic-08 |
5,976.04 |
HEVB811005247 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-9088 |
00003528 |
10 PZ CADENA 24" P/MOTOSIERRA |
71011536 |
18-dic-08 |
30,349.30 |
HEVB811005247 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC4-0483 |
00003548 |
10 PZ DESBROZADORA HUSQVARNA 240-R |
71011536 |
18-dic-08 |
126,534.50 |
HEVB811005247 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC4-0482 |
00003549 |
2 PZ MOTOSIERRA HUSQVARNA 325PSX |
71011536 |
18-dic-08 |
17,800.00 |
HEVB811005247 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC4-0072 |
00003559 |
20 PZ ACEITE 2 TIEMPOS CJA C/50 |
71011536 |
18-dic-08 |
10,799.88 |
HEVB811005247 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC4-0470 |
00003566 |
10 PZ CADENA 24 " P/MOTOSIERRA |
71011536 |
18-dic-08 |
2,961.02 |
HEVB811005247 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-9257 |
00003569 |
10 PZ CADENA 24 " P/MOTOSIERRA |
71011536 |
18-dic-08 |
9,199.15 |
HEVB811005247 |
| Total 114109 |
|
|
211,413.35 |
|
| 114195 |
COMERCIALIZADORA SAGA DE MONTERREY,S.A.DE C.V. |
M000009689 |
00009731 |
APOYO ECONO FEST NAVIDENAS |
71011577 |
19-dic-08 |
99,885.09 |
CSM981030LB3 |
| Total 114195 |
|
|
99,885.09 |
|
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000007715 |
00009406 |
APOYO P/COMPRA DE
BARRERAS TANDEM |
71011259 |
3-dic-08 |
346.50 |
CAE040816JI1 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000007715 |
00009407 |
APOYO P/COMPRA DE
BARRERAS TANDEM |
71011259 |
3-dic-08 |
309.50 |
CAE040816JI1 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000007716 |
00009454 |
APOYO P/COMPRA DE BARRERAS CONVEXA |
71011259 |
3-dic-08 |
216.09 |
CAE040816JI1 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000007716 |
00009455 |
APOYO P/COMPRA DE BARRERAS CONVEXA |
71011259 |
3-dic-08 |
224.68 |
CAE040816JI1 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000007714 |
00009403 |
APOYO BOLSAS COLOSTOMIA |
71011270 |
4-dic-08 |
308.00 |
CAE040816JI1 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000007714 |
00009404 |
APOYO BARRERA TANDEM |
71011270 |
4-dic-08 |
163.80 |
CAE040816JI1 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000007714 |
00009405 |
APOYO BARRERA TANDEM Y BOLSAS DRE. |
71011270 |
4-dic-08 |
203.70 |
CAE040816JI1 |
| Total 114198 |
|
|
1,772.27 |
|
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
OC4-1168 |
00007883 |
2000 PZ COBERTOR
INDIVIDUAL |
71011123 |
3-dic-08 |
99,981.00 |
SMU000905KG4 |
| Total 114202 |
|
|
99,981.00 |
|
| 114277 |
PROCESADORA DE PRODUCTOS DE PANIFICACION,S.A.DE C. |
OC3-9318 |
00007948 |
40 PZ TRENZA RELLENA PIEZA |
71011537 |
18-dic-08 |
4,640.00 |
PPP040903993 |
| Total 114277 |
|
|
4,640.00 |
|
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000007718 |
00016540 |
APOYO P/COMPRA DE MEDICAMENTO Y PROTESIS
DE RODILLA |
71011166 |
3-dic-08 |
6,071.61 |
MMO9804037SA |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000008005 |
00016661 |
APOYO P/COMPRA
DE MEDICINAS ,PEDIASURE |
71011166 |
3-dic-08 |
3,051.61 |
MMO9804037SA |
| Total 114308 |
|
|
9,123.22 |
|
| 114325 |
ROJAS ELIZONDO JORGE |
M000007325 |
00000387 |
MTTO PREV
Y CORRECT. A LAVADORA INDUSTRIAL |
71011167 |
3-dic-08 |
7,406.00 |
ROEJ550807QN2 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000007621 |
00000390 |
ARMADO E
INSTALACION DE UNIDAD DENTAL |
71011167 |
3-dic-08 |
4,853.00 |
ROEJ550807QN2 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000008660 |
00000394 |
MTTO COREC. A ELECTROCAUTERIO |
71011444 |
18-dic-08 |
17,894.00 |
ROEJ550807QN2 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000008662 |
00000395 |
REP DE CAVITRON |
71011444 |
18-dic-08 |
4,761.00 |
ROEJ550807QN2 |
| Total 114325 |
|
|
34,914.00 |
|
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-6880 |
00070446 |
70420 REP DE ALTERNADOR |
71011168 |
3-dic-08 |
4,370.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-6880 |
00070447 |
70538 REP DE ALTERNADOR |
71011168 |
3-dic-08 |
4,370.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-6880 |
00070448 |
70499 REP DE ALTERNADOR |
71011168 |
3-dic-08 |
4,370.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-6880 |
00070449 |
70439 REP DE ALTERNADOR Y MAZAS BALERO
DEL. |
71011168 |
3-dic-08 |
10,925.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7054 |
00070453 |
70408 REPOS. ALTERNADOR |
71011168 |
3-dic-08 |
4,370.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7054 |
00070454 |
70411 REPOS. ALTERNADOR |
71011168 |
3-dic-08 |
4,370.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7054 |
00070455 |
701533 REPOS. DE BOMBA DE GASOLINA |
71011168 |
3-dic-08 |
4,200.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-6892 |
00070456 |
701257 REP DE BOMBA DE CLUTCH |
71011168 |
3-dic-08 |
2,173.50 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7135 |
00070466 |
701541 REP DE
ALTERNADOR |
71011168 |
3-dic-08 |
4,600.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-6973 |
00070480 |
700415 REPOS. MARCHA 2 MANGUERAS |
71011168 |
3-dic-08 |
10,120.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-6974 |
00070482 |
702023 REPOS. MARCHA |
71011168 |
3-dic-08 |
7,935.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-6972 |
00070483 |
700173 REPOS. ALTERNADOR |
71011168 |
3-dic-08 |
4,830.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7148 |
00070501 |
701515 REP DE BOMBA DE
AGUA |
71011168 |
3-dic-08 |
1,828.50 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7143 |
00070502 |
701873 REP DE DOS MOTOVENTILADORES |
71011168 |
3-dic-08 |
4,577.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7401 |
00070299 |
701956 REP DE
DISTRIBUIDOR |
71011587 |
19-dic-08 |
6,833.30 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7136 |
00070467 |
70387 REP DE ALTERNADOR |
71011587 |
19-dic-08 |
4,370.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7314 |
00070479 |
701696 REP DE BRAZO
LARGO |
71011587 |
19-dic-08 |
5,106.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7227 |
00070504 |
71494
REP DE MOTOVENTILADORES DE ENFRIAMIENTO |
71011587 |
19-dic-08 |
2,932.50 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7227 |
00070505 |
72013 REP DE BRAZO
DE SUSPENSION |
71011587 |
19-dic-08 |
3,220.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7227 |
00070507 |
71107 REP DE BOMBA DE AGUA , POLEA TENSORA |
71011587 |
19-dic-08 |
3,888.63 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7227 |
00070508 |
71485 REP DE MOTOVENTILADORES DE ENFRIAMIENTO |
71011587 |
19-dic-08 |
5,462.50 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7222 |
00070540 |
70261 REP DE
AMORTIGUADORES DELANTEROS |
71011587 |
19-dic-08 |
2,300.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7229 |
00070575 |
700134 REP
DE PALANCON Y CAMARA FLEXIBLE |
71011587 |
19-dic-08 |
4,370.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7435 |
00070576 |
701698 REP DE BOMBA DE CLUTCH |
71011587 |
19-dic-08 |
1,955.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7228 |
00070584 |
70553 REP DE CLUTCH |
71011587 |
19-dic-08 |
6,785.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7230 |
00070585 |
700481 REP DE MARCHA |
71011587 |
19-dic-08 |
5,520.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7440 |
00070590 |
70225 REP DE BALATAS
DEL Y TRAS |
71011587 |
19-dic-08 |
2,254.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7440 |
00070591 |
70322 REP DE BALATAS
DEL Y TRAS |
71011587 |
19-dic-08 |
2,254.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7440 |
00070592 |
70387 REP DE BALATAS
DEL Y TRAS |
71011587 |
19-dic-08 |
2,254.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7440 |
00070593 |
70192 REP DE BALATAS
DEL Y TRAS |
71011587 |
19-dic-08 |
2,254.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7446 |
00070594 |
70222 REP DE BALARTAS DEL Y TRAS |
71011587 |
19-dic-08 |
2,254.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7440 |
00070596 |
70224 REP DE BALATAS
DEL Y TRAS |
71011587 |
19-dic-08 |
2,254.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7440 |
00070597 |
70216 REP DE BALATAS
DEL Y TRAS |
71011587 |
19-dic-08 |
2,254.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7400 |
00070598 |
70109 REP DE POLEAS
TENSORA |
71011587 |
19-dic-08 |
2,909.50 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7440 |
00070599 |
70223 REP DE BALATAS
DEL Y TRAS |
71011587 |
19-dic-08 |
2,254.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7509 |
00070602 |
701144 REP DE MARCHA |
71011587 |
19-dic-08 |
3,795.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7527 |
00070630 |
700166 REP DE MARCHA |
71011587 |
19-dic-08 |
4,485.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7510 |
00070631 |
71527 REP DE
BALATAS DEL Y TRAS Y DISCOS |
71011587 |
19-dic-08 |
6,796.50 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7510 |
00070632 |
71530 REP DE
BALATAS DEL Y TRAS Y DISCOS |
71011587 |
19-dic-08 |
6,796.50 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7510 |
00070633 |
71408 REP DE
BALATAS DEL Y TRAS Y DISCOS |
71011587 |
19-dic-08 |
6,796.50 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7510 |
00070634 |
71405 REP DE
BALATAS DEL Y TRAS Y DISCOS |
71011587 |
19-dic-08 |
6,796.50 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7528 |
00070635 |
701700 REP DE
CLUTCH Y ARO DENTADO |
71011587 |
19-dic-08 |
6,785.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7607 |
00070649 |
701425 REP DE 2
CAMARAS DE AIRE |
71011587 |
19-dic-08 |
4,508.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7608 |
00070650 |
701117 REP DE MARCHA |
71011587 |
19-dic-08 |
6,900.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7543 |
00070662 |
701823 REP DE BARRAS
CARDAN |
71011587 |
19-dic-08 |
20,700.00 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7609 |
00070693 |
71516
REP DE BALATAS DEL Y TRAS , DISCOS DEL |
71011587 |
19-dic-08 |
11,770.25 |
APS971103C35 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-7609 |
00070694 |
71510
REP DE BALATAS DEL Y TRAS , DISCOS DEL |
71011587 |
19-dic-08 |
11,770.25 |
APS971103C35 |
| Total 114340 |
|
|
244,622.93 |
|
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
OC4-1012 |
00003391 |
20 PZ PALETA INDICADOR DE OBSTACULOS
DE 06 X 1.22 MONTADO |
71011445 |
18-dic-08 |
18,630.00 |
SVM0001187J4 |
| Total 114416 |
|
|
18,630.00 |
|
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC4-0092 |
00012238 |
44 PZ CARTUCHO P/IMP |
71011446 |
18-dic-08 |
41,998.00 |
CCM980126BJA |
| Total 114423 |
|
|
41,998.00 |
|
| 114459 |
MEDIPAR,S.A.DE C.V. |
M000007805 |
00027448 |
APOYO COMPRA DE
MATERIAL QUIRURGICO |
71011169 |
3-dic-08 |
1,500.00 |
MED930621RI5 |
| 114459 |
MEDIPAR,S.A.DE C.V. |
M000007805 |
00027452 |
APOYO COMPRA DE
MATERIAL QUIRURGICO |
71011169 |
3-dic-08 |
2,000.00 |
MED930621RI5 |
| Total 114459 |
|
|
3,500.00 |
|
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
OC4-0822 |
00135899 |
PAQUETE DE VALES
DE DESPENSA S/VALOR |
71011314 |
10-dic-08 |
37,449.00 |
SBO981214P86 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
OC4-1159 |
00138137 |
1 PZ
PAQUETE DE VALES DE DESPENSA S/VALOR |
71011314 |
10-dic-08 |
37,449.00 |
SBO981214P86 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
M000009252 |
00139030 |
BONOS DESPENSA 2DAQ-NOV-08 |
71011351 |
11-dic-08 |
2,690,128.94 |
SBO981214P86 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
OC4-1903 |
00142900 |
1 PZ PAQ. DE VALES DE DESPENSA S/VALOR |
71011596 |
19-dic-08 |
301,672.50 |
SBO981214P86 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
M000009685 |
00143199 |
BONOS DESPENSA SINDIC.DIC-08 |
71011605 |
19-dic-08 |
2,722,621.36 |
SBO981214P86 |
| Total 114509 |
|
|
5,789,320.80 |
|
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0109 |
00002406 |
2 PZ KIT MTTO A IMPRESORA HP |
71011170 |
3-dic-08 |
8,050.00 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0818 |
00002574 |
16 PZ FACE PLATES
DOBLES PANDUIT |
81000027 |
17-dic-08 |
506.00 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000007498 |
00002444 |
MTTO A IMPRESORAS |
71011447 |
18-dic-08 |
2,150.50 |
IAE060118A50 |
| Total 114542 |
|
|
10,706.50 |
|
| 114548 |
DRAEGER SAFETY,S.A.DE C.V. |
OC3-9093 |
00009330 |
10000 PZ BOQUILLA P/ALCOSENSOR |
71011448 |
18-dic-08 |
53,475.00 |
DSA010528GM4 |
| Total 114548 |
|
|
53,475.00 |
|
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-9353 |
00000928 |
50 PZ DETERGENTE
P/LAVADORA AUTO. |
71011264 |
4-dic-08 |
4,855.01 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-0160 |
00000938 |
13 KG BOLSA 70
X90 CM CAL 300 P/BASURA |
71011264 |
4-dic-08 |
1,213.81 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-0161 |
00000939 |
50 PZ DETERGENTE P/LAVADORA AUTO |
71011264 |
4-dic-08 |
4,967.71 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-0201 |
00000940 |
30 KG DETERGENTE BOLSA 1 KG |
71011264 |
4-dic-08 |
3,284.98 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-0200 |
00000941 |
ACIDO MURIATICO PORRON |
71011264 |
4-dic-08 |
151.80 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-9299 |
00000907 |
35 PZ ACEITE DE PINO PORRON DE 20 L |
71011412 |
18-dic-08 |
19,879.88 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-9779 |
00000925 |
40 PZ
ESCOBILLON DE IXTLE C/MANGO DE MADERA |
71011412 |
18-dic-08 |
3,711.05 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-9937 |
00000927 |
40 PZ ESCOBILLON CHICO |
71011412 |
18-dic-08 |
3,864.00 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-0050 |
00000931 |
30 PZ LIMPIADOR DE MUEBLES BLEM |
71011412 |
18-dic-08 |
1,958.45 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-0101 |
00000937 |
40 PZ SPRAY
AMBIENTAL P/DOSIFICADOR AUTO |
71011412 |
18-dic-08 |
3,450.00 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-1463 |
00000952 |
10 PZ REPUESTO
P/TRAPEADOR TIPO AVION |
71011412 |
18-dic-08 |
345.00 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-1526 |
00000953 |
6 PZ DETERGENTE AXION BOLSA DE 1 KG |
71011412 |
18-dic-08 |
1,269.23 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-1528 |
00000954 |
16 PZ DETERGENTE AXION BOLSA DE 1 KG |
71011412 |
18-dic-08 |
2,097.97 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-1530 |
00000955 |
42 PZ DETERGENTE AXION BOLSA DE 1 KG |
71011412 |
18-dic-08 |
6,117.03 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-1531 |
00000956 |
50 PZ DETERGENTE
P/LAVADORA AUTO |
71011412 |
18-dic-08 |
3,089.71 |
DIAR671205K22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC4-1532 |
00000957 |
15 PZ DETERGENTE
P/LAVADORA AUTO |
71011412 |
18-dic-08 |
698.63 |
DIAR671205K22 |
| Total 114554 |
|
|
60,954.26 |
|
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC4-1703 |
00086490 |
COMBUSTIBLE 17 AL 23 NOV-08 |
71011298 |
8-dic-08 |
299,768.34 |
HSL941226N54 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC4-1703 |
00086491 |
COMBUSTIBLE 17 AL 23 NOV-08 |
71011298 |
8-dic-08 |
65,655.46 |
HSL941226N54 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC4-1790 |
00086537 |
GASOLINA MAGNA 24 AL 30 NOV-08 |
71011330 |
10-dic-08 |
378,504.50 |
HSL941226N54 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC4-1914 |
00086737 |
GASOLINA MAGNA 01 AL 07 DIC-08 |
71011573 |
19-dic-08 |
318,568.03 |
HSL941226N54 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC4-1914 |
00086738 |
GASOLINA MAGNA 01 AL 07 DIC-08 |
71011573 |
19-dic-08 |
80,521.22 |
HSL941226N54 |
| Total 114575 |
|
|
1,143,017.55 |
|
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC4-1493 |
00050802 |
COMBUSTIBLE 17 AL 23 NOV-08 |
71011275 |
5-dic-08 |
154,786.82 |
SCO930922IR9 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC4-1493 |
00050803 |
COMBUSTIBLE 17 AL 23 NOV-08 |
71011275 |
5-dic-08 |
30,000.00 |
SCO930922IR9 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC4-1816 |
00050934 |
COMBUSTIBLE 24 AL 30 NOV-08 |
71011360 |
12-dic-08 |
191,182.25 |
SCO930922IR9 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC4-1854 |
00050960 |
GASOLINA MAGNA 01 AL 07 DIC -08 |
71011574 |
19-dic-08 |
144,200.22 |
SCO930922IR9 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC4-1854 |
00050961 |
GASOLINA MAGNA 01 AL 07 DIC -08 |
71011574 |
19-dic-08 |
35,261.00 |
SCO930922IR9 |
| Total 114627 |
|
|
555,430.29 |
|
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC4-0112 |
00004532 |
500 PZ SERVICIO DE
MENSAJERIA |
71011171 |
3-dic-08 |
1,466.25 |
SEE990831JN6 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC3-9603 |
00004533 |
15000 SERVICIO DE
MENSAJERIA |
71011171 |
3-dic-08 |
51,750.00 |
SEE990831JN6 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC3-8741 |
00004514 |
30000 PZ SERVICIO DE
MENSAJERIA |
71011588 |
19-dic-08 |
95,654.24 |
SEE990831JN6 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC4-0452 |
00004598 |
10000 PZ SERVICIO DE MENSAJERIA |
71011588 |
19-dic-08 |
34,500.00 |
SEE990831JN6 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC4-0762 |
00004618 |
15,000 PZ SERV DE
MENSAJERIA |
71011588 |
19-dic-08 |
51,750.00 |
SEE990831JN6 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC4-0453 |
00004652 |
40000 PZ SERVICIO DE
MENSAJERIA |
71011588 |
19-dic-08 |
145,694.88 |
SEE990831JN6 |
| Total 114637 |
|
|
380,815.37 |
|
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8614 |
00000696 |
2 KG TOMATE , 10 KG
ZANAHORIA |
71011172 |
3-dic-08 |
4,652.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8501 |
00000697 |
10 KG ZANAHORIA |
71011172 |
3-dic-08 |
4,610.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8845 |
00000698 |
34 KG ZANAHORIA |
71011172 |
3-dic-08 |
6,926.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8502 |
00000699 |
6 KG AJOS , 13 KG CALABACITA |
71011172 |
3-dic-08 |
6,030.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9202 |
00000700 |
321 KG POLLO (PIERNA Y
MUSLO) |
71011172 |
3-dic-08 |
8,988.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9201 |
00000701 |
10 KG HUEVO , 20 KG
PECHUGA |
71011172 |
3-dic-08 |
3,230.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9200 |
00000702 |
26 KG HUEVO, 38
KG PECHUGAS DE POLLO |
71011172 |
3-dic-08 |
5,051.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9341 |
00000728 |
40 KG
SABDIA ,70 KG TOMATE ,25 KG ZANAHORIA |
71011172 |
3-dic-08 |
15,150.25 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5743 |
00000765 |
4 PZ PAN BLANCO , 12 KG PAPA |
71011172 |
3-dic-08 |
2,075.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0016 |
00000795 |
10 KG ZANAHORIA |
71011172 |
3-dic-08 |
4,779.94 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0017 |
00000796 |
6 KG AJOS, 14
KG REPOLLO , 24 KG NOPAL |
71011172 |
3-dic-08 |
6,929.74 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0089 |
00000797 |
1 PZ PLATANO CAJA ,
40 KG SANDIA |
71011172 |
3-dic-08 |
15,982.46 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0096 |
00000798 |
26 KG HUEVO, 3 PZ PAPAS AL FRANCESA |
71011172 |
3-dic-08 |
4,956.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9930 |
00000799 |
28
KG CORTADILLO, 57 KG MOLIDA , 17 KG MORTADELA |
71011172 |
3-dic-08 |
8,389.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9891 |
00000800 |
253 KG POLLO ( PIERNA
Y MUSLO) |
71011172 |
3-dic-08 |
7,084.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9892 |
00000801 |
12 KG FILETE DE PESCADO, 8 KG HUEVO |
71011172 |
3-dic-08 |
2,936.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9913 |
00000803 |
7 PZ CARNE P/ DESHEBRAR, 5 KG CORTADILLO |
71011172 |
3-dic-08 |
4,257.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9886 |
00000804 |
26 KG HUEVO
, 8 PZ PAPAS , 79 KG PECHUGA |
71011172 |
3-dic-08 |
5,778.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0216 |
00000805 |
180 KG POLLO (PIERNA Y
MUSLO) |
71011172 |
3-dic-08 |
6,700.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9900 |
00000808 |
1 KG TOCINO , 12 YOUGURT NAT. |
71011172 |
3-dic-08 |
14,671.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0217 |
00000810 |
5 KG CHILE
POBLANO , 10 KG CHILE MORRON |
71011172 |
3-dic-08 |
665.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0234 |
00000811 |
3 KG NOPAL ,3 PZ PAN MOLIDO , 27 KG PAPA |
71011172 |
3-dic-08 |
4,344.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0018 |
00000812 |
1 PZ
PLATANO CAJA, 45 KG SANDIA ,70 KG TOMATE |
71011172 |
3-dic-08 |
14,379.42 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0354 |
00000813 |
28 KG PEPINO , 23 KG
PERA |
71011172 |
3-dic-08 |
18,087.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0365 |
00000814 |
259 KG POLLO (PIERNA Y
MUSLO ) |
71011172 |
3-dic-08 |
7,252.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0364 |
00000815 |
14 KG
CORTADILLO DE RES14 KG DE MOLIDA |
71011172 |
3-dic-08 |
4,688.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0362 |
00000816 |
42
KG CORTADILLO DE PUERCO Y 77 KG CORTADILLO DE
RES |
71011172 |
3-dic-08 |
14,940.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0361 |
00000817 |
1 KG FILETE
DE PESCADO , 26 KG HUEVO KG |
71011172 |
3-dic-08 |
9,875.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0360 |
00000818 |
12 KG FILETE
DE PESCADO , 10 KG HUEVO KG |
71011172 |
3-dic-08 |
3,332.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0355 |
00000819 |
34 KG ZANAHORIA |
71011172 |
3-dic-08 |
6,959.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0356 |
00000820 |
20 KG SANDIA . 30 KG
TOMATE |
71011172 |
3-dic-08 |
6,059.26 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0301 |
00000822 |
15 PZ APIO , 5 KG
CILANTRO |
71011172 |
3-dic-08 |
1,824.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0300 |
00000823 |
25 PZ REPOLLO, 70 KG PAPA |
71011172 |
3-dic-08 |
4,960.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0233 |
00000824 |
24 KG PLATANO ,40 KG
SANDIA |
71011172 |
3-dic-08 |
14,275.46 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0232 |
00000825 |
5 KG AJOS, 25 KG
CALABACITAS |
71011172 |
3-dic-08 |
8,109.58 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0431 |
00000826 |
12 KG FILETES DE PESCADO , 9 KG HUEVO |
71011172 |
3-dic-08 |
2,544.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0424 |
00000827 |
7 PZ CARNE P/DESEHEBRAR, 10 KG QUESO |
71011172 |
3-dic-08 |
5,096.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0438 |
00000828 |
127 KG HUEVO , 165 KG POLLO |
71011172 |
3-dic-08 |
7,668.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0423 |
00000829 |
28 PZ CARNE
P/DESEHEBRAR, 44 KG MORTADELA |
71011172 |
3-dic-08 |
10,776.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0439 |
00000830 |
27 KG HUEVO , 44 KG POLLO |
71011172 |
3-dic-08 |
5,892.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0425 |
00000831 |
6 KG SALCHICHA ,
12 PZ YOUGURT NAT |
71011172 |
3-dic-08 |
14,890.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0363 |
00000832 |
46 PZ CARNE P/DESEHEBRAR, 8 KG QUESO |
71011172 |
3-dic-08 |
12,299.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0449 |
00000833 |
84 PZ PAN
BLANCO , 25 KG JAMON REBANADO |
71011172 |
3-dic-08 |
4,594.24 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0458 |
00000834 |
5 KG AJOS , 26 KG CALABACITA , 50 KG PAPA |
71011172 |
3-dic-08 |
8,609.22 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9217 |
00000705 |
17 KG
MOLIDA, 4 KG QUESO, 5 KG SALCHICHA |
71011411 |
18-dic-08 |
3,297.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9692 |
00000807 |
20 KG POLLO ,
30 KG MILANESA DE POLLO |
71011411 |
18-dic-08 |
3,860.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9688 |
00000809 |
5 PZ QUESO , 9 KG
BISTEK DE RES |
71011411 |
18-dic-08 |
6,947.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-9686 |
00000821 |
10 KG
PLATANO , 5 KG REPOLLO , 20 KG SANDIA |
71011411 |
18-dic-08 |
10,346.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0519 |
00000836 |
27 KG PAPA, 30 KG TOMATE BOLA |
71011411 |
18-dic-08 |
4,291.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0521 |
00000837 |
45 KG SANDIA, 72 KG TOMATE BOLA |
71011411 |
18-dic-08 |
13,031.46 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0520 |
00000841 |
50 KG PAPA, 72 KG TOMATE BOLA |
71011411 |
18-dic-08 |
4,524.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0428 |
00000842 |
9 KG QUESO, 2 KG JAMON |
71011411 |
18-dic-08 |
5,451.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0432 |
00000843 |
31 KG HUEVO , 287 KG POLLO |
71011411 |
18-dic-08 |
8,780.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0426 |
00000845 |
14 KG SALCHICHA , 9
KG MORTADELA |
71011411 |
18-dic-08 |
8,454.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0433 |
00000846 |
8 KG PAPA, 26 KG HUEVO |
71011411 |
18-dic-08 |
9,584.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0427 |
00000847 |
3 KG QUESO, 14 KG JAMON |
71011411 |
18-dic-08 |
12,310.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0434 |
00000848 |
10 KG HUEVO , 12 KG POLLO |
71011411 |
18-dic-08 |
2,340.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0430 |
00000849 |
14 PZ YOUGURT NATURAL
LTS |
71011411 |
18-dic-08 |
17,223.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0437 |
00000850 |
30 KG HUEVO , 38 KG PAPAS |
71011411 |
18-dic-08 |
8,343.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0413 |
00000851 |
67 KG CORTADILLO DE RES
KG |
71011411 |
18-dic-08 |
11,889.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0712 |
00000852 |
2 KG TOMATE DE
FRESADILLA |
71011411 |
18-dic-08 |
4,183.94 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0429 |
00000853 |
14 KG CORTADILLO DE RES
KG |
71011411 |
18-dic-08 |
4,022.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0435 |
00000854 |
12 KG FILETE DE PESCADO |
71011411 |
18-dic-08 |
3,276.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0626 |
00000855 |
34 KG PLATANO ,45 KG
SANDIA |
71011411 |
18-dic-08 |
14,612.98 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0624 |
00000857 |
35 KG CEBOLLA
BLANCA , 24 KG NOPAL |
71011411 |
18-dic-08 |
5,029.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0436 |
00000859 |
33 KG HUEVO , 253 KG POLLO |
71011411 |
18-dic-08 |
7,876.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0359 |
00000860 |
30 KG POLLO , 20 KG MILANESA DE POLLO |
71011411 |
18-dic-08 |
3,350.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0358 |
00000861 |
5 PZ QUESO AMARILLO 4 KG JAMON |
71011411 |
18-dic-08 |
5,706.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0299 |
00000862 |
15 KG SANDIA 40 KG TOMATE BOLA |
71011411 |
18-dic-08 |
8,187.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0625 |
00000863 |
30 KG TOMATE BOLA KG |
71011411 |
18-dic-08 |
4,560.94 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0578 |
00000864 |
30 KG FAJITA DE POLLO
S/HUESO |
71011411 |
18-dic-08 |
6,477.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0767 |
00000865 |
15 PZ APIO , 5 KG
CILANTRO |
71011411 |
18-dic-08 |
1,854.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0768 |
00000866 |
25 PZ REPOLLO , 70 KG
PAPA |
71011411 |
18-dic-08 |
4,185.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0858 |
00000867 |
8 KG MORTADELA , 12 KG
QUESO |
71011411 |
18-dic-08 |
4,800.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0856 |
00000868 |
10KG HUEVO , 15 KG
PECHUGA |
71011411 |
18-dic-08 |
3,450.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-1002 |
00000869 |
34 KG PLATANO , 72
KG TOMATE BOLA |
71011411 |
18-dic-08 |
13,859.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0925 |
00000870 |
9 KG HUEVO , 15 KG POLLO |
71011411 |
18-dic-08 |
2,583.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0930 |
00000871 |
4 KG CORTADILLO DERES , 10 KG QUESO P |
71011411 |
18-dic-08 |
5,212.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-1003 |
00000872 |
40 KG NARANJA , 20 KG
PAPAYA |
71011411 |
18-dic-08 |
4,337.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0916 |
00000873 |
127 KG HUEVO , 165 KG POLLO |
71011411 |
18-dic-08 |
8,125.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0915 |
00000874 |
28 PZ CARNE P /DESEBRAR |
71011411 |
18-dic-08 |
10,644.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-1004 |
00000875 |
5 KG AJOS KG , 50 KG
PAPA KG |
71011411 |
18-dic-08 |
4,965.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0924 |
00000876 |
27 KG HUEVO , 94 KG POLLO |
71011411 |
18-dic-08 |
5,339.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0914 |
00000877 |
14 PZ CARNE P /DESEBRAR |
71011411 |
18-dic-08 |
17,468.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0861 |
00000879 |
8 KG AJOS, 5 KG
CHAYOTES |
71011411 |
18-dic-08 |
7,248.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0710 |
00000880 |
5 KG AJOS , 43 KG PAPA |
71011411 |
18-dic-08 |
6,632.86 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0864 |
00000881 |
42 KG CORTADILLO DE
PUERCO |
71011411 |
18-dic-08 |
14,968.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0855 |
00000882 |
259 KG POLLO ( PIERNA Y MUSLO
) |
71011411 |
18-dic-08 |
7,770.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0857 |
00000884 |
13 PZ YOUGURT NATURAL LITRO |
71011411 |
18-dic-08 |
19,574.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0854 |
00000885 |
26 KG HUEVO , 30 KG POLLO |
71011411 |
18-dic-08 |
6,161.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0711 |
00000886 |
23 KG PERA , 40 KG
SANDIA |
71011411 |
18-dic-08 |
16,407.46 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0859 |
00000887 |
20 KG SANDIA , 2 KG
TOMATE |
71011411 |
18-dic-08 |
5,994.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0860 |
00000888 |
57 KG PAPA , 17 KG PERA |
71011411 |
18-dic-08 |
16,202.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0923 |
00000889 |
31 KG HUEVO KG ,287 KG
POLLO |
71011411 |
18-dic-08 |
9,385.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0928 |
00000890 |
66 KG CORTADILLO DE RES |
71011411 |
18-dic-08 |
11,353.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0929 |
00000891 |
20 KG CORTADILLO DE RES |
71011411 |
18-dic-08 |
13,271.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0927 |
00000892 |
14 KG CORTADILLO DE RES |
71011411 |
18-dic-08 |
5,723.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0922 |
00000893 |
10 KG HUEVO KG ,12 KG
POLLO |
71011411 |
18-dic-08 |
2,410.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0926 |
00000897 |
14 PZ YOUGURT MATURAL L. |
71011411 |
18-dic-08 |
16,651.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0920 |
00000898 |
30 KG HUEVO ,91 KG
POLLO |
71011411 |
18-dic-08 |
7,747.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0917 |
00000899 |
28 PZ CARNE P/DESHEBRAR |
71011411 |
18-dic-08 |
12,417.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0918 |
00000900 |
33 KG HUEVO |
71011411 |
18-dic-08 |
8,415.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0919 |
00000901 |
08 KG HUEVO ,42 KG
POLLO |
71011411 |
18-dic-08 |
3,368.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0863 |
00000903 |
30 KG POLLO (PIERNA Y
MUSLO) |
71011411 |
18-dic-08 |
3,440.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0862 |
00000904 |
4 KG QUESO ADADERO |
71011411 |
18-dic-08 |
5,617.00 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-0902 |
00000905 |
8 KG PLATANO KG |
71011411 |
18-dic-08 |
7,862.75 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-1307 |
00000906 |
14 KG REPOLLO COL
BLANCA KILO |
71011411 |
18-dic-08 |
6,185.50 |
DCH021205SW8 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC4-1308 |
00000908 |
40 KG SANDIA KG ,
27 KG ZANAHORIA |
71011411 |
18-dic-08 |
16,749.50 |
DCH021205SW8 |
| Total 114638 |
|
|
847,626.46 |
|
| 114647 |
HERNANDEZ RAMOS PEDRO |
M000008288 |
00003582 |
MTTO PREV Y
CORREC. A AIRE ACONDICIONADO |
71011449 |
18-dic-08 |
3,852.50 |
HERP530909IW3 |
| 114647 |
HERNANDEZ RAMOS PEDRO |
M000008706 |
00003590 |
MTTO A CLIMA DE 1 TN |
71011449 |
18-dic-08 |
2,415.00 |
HERP530909IW3 |
| Total 114647 |
|
|
6,267.50 |
|
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7383 |
00000700 |
700379 REP DE TRANSMISION |
71011102 |
2-dic-08 |
35,052.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7332 |
00000703 |
701967 REP DE
TRANSMISION |
71011102 |
2-dic-08 |
24,610.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7356 |
00000704 |
700165 REP DE MOTOR |
71011102 |
2-dic-08 |
102,476.50 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7356 |
00000891 |
701117 AFIN DE MOTOR |
71011102 |
2-dic-08 |
20,900.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7356 |
00000893 |
700321 AFIN DE MOTOR |
71011102 |
2-dic-08 |
20,900.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7383 |
00000895 |
700138 REP DE
INYECTORES |
71011102 |
2-dic-08 |
36,052.50 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7332 |
00000901 |
701425 REP DE
COMPUTADORA |
71011102 |
2-dic-08 |
30,475.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7383 |
00000903 |
700379 AFIN DE MOTOR |
71011102 |
2-dic-08 |
20,900.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7383 |
00000905 |
700262 AFIN DE MOTOR |
71011102 |
2-dic-08 |
20,900.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7403 |
00000906 |
700229 AFIN DE MOTOR |
71011102 |
2-dic-08 |
20,900.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7381 |
00000908 |
701429 AFIN DE MOTOR |
71011102 |
2-dic-08 |
20,900.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7381 |
00000909 |
700402 AFIN DE MOTOR |
71011102 |
2-dic-08 |
20,900.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7380 |
00000916 |
700389 REP DE CABEZAS |
71011102 |
2-dic-08 |
32,890.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7381 |
00000921 |
700026 AFIN DE MOTOR |
71011102 |
2-dic-08 |
20,900.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7383 |
00000923 |
702291 AFIN DE MOTOR |
71011102 |
2-dic-08 |
20,900.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7380 |
00000929 |
701428 REP DE
DIFERENCIAL |
71011102 |
2-dic-08 |
41,917.50 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7382 |
00000930 |
702015 ERP DE BOMBA
HID PRINCIPAL |
71011102 |
2-dic-08 |
36,800.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7356 |
00000937 |
701433 AFIN DE MOTOR Y
MARCHA |
71011102 |
2-dic-08 |
25,270.10 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7642 |
00000714 |
700221 REP DE
TRANSMISION |
71011595 |
19-dic-08 |
36,202.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7601 |
00000911 |
701115 AFIN DE MOTOR Y TURBO |
71011595 |
19-dic-08 |
37,230.00 |
AND040713DE2 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-7601 |
00000955 |
701431 AFIN DE MOTOR Y 3 INY. |
71011595 |
19-dic-08 |
32,029.80 |
AND040713DE2 |
| Total 114652 |
|
|
659,105.40 |
|
| 114664 |
RICO CASTANEDA ERASMO |
R14-6930 |
00002381 |
71196 REPOS. MARCHA, BOBINA PASTILLA |
71011173 |
3-dic-08 |
4,669.86 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6909 |
00002502 |
701969 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,394.38 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6936 |
00002608 |
700386 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
3,485.94 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6919 |
00002614 |
700035 REPOS. TOMA FUERZA NUDOS |
71011173 |
3-dic-08 |
15,542.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6985 |
00002632 |
70891 REP DE BOMBA DE
GASOLINA |
71011173 |
3-dic-08 |
4,757.38 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6913 |
00002644 |
71502 REPOS. BAL. DEL. TRAS. Y DISCOS |
71011173 |
3-dic-08 |
10,542.05 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6907 |
00002645 |
70892 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
10,542.05 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6907 |
00002646 |
70385 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
10,542.05 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6906 |
00002648 |
70373 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
10,542.05 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6906 |
00002649 |
70372 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
10,542.05 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6906 |
00002655 |
70314 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
10,542.05 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6905 |
00002656 |
70346 REPOS. DE BAL.DEL.TRASERAS Y DISCOS |
71011173 |
3-dic-08 |
10,542.05 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6906 |
00002657 |
70345 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
10,542.05 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6905 |
00002658 |
70024 REPOS. DE
BAL.DEL.TRASERAS Y DISCOS |
71011173 |
3-dic-08 |
10,542.05 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6905 |
00002659 |
70146 REPOS. DE BAL.DEL.TRASERAS Y DISCOS |
71011173 |
3-dic-08 |
10,542.05 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6907 |
00002660 |
71468 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
7,348.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6907 |
00002661 |
71469 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
7,348.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6913 |
00002662 |
71474 REPOS. BAL. DEL. TRAS. DISCOS |
71011173 |
3-dic-08 |
7,348.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6907 |
00002663 |
71484 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
7,348.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6907 |
00002664 |
71513 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
7,348.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6913 |
00002665 |
71514 REPOS. BAL. DEL. TRAS. DISCOS |
71011173 |
3-dic-08 |
7,348.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6905 |
00002666 |
72004 REPOS. DE
BAL.DEL.TRASERAS Y DISCOS |
71011173 |
3-dic-08 |
7,348.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6905 |
00002667 |
72012 REPOS. DE
BAL.DEL.TRASERAS Y DISCOS |
71011173 |
3-dic-08 |
7,348.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6906 |
00002668 |
72016 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
7,348.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6905 |
00002669 |
72018 REPOS. DE
BAL.DEL.TRASERAS Y DISCOS |
71011173 |
3-dic-08 |
7,348.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6906 |
00002670 |
72022 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
4,064.39 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6905 |
00002672 |
701639 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,597.79 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6961 |
00002673 |
702300 REPOS. CLUTCH Y RECT. VOLANTE |
71011173 |
3-dic-08 |
7,131.78 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6962 |
00002674 |
70744 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,742.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7114 |
00002675 |
701820 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,742.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6976 |
00002676 |
70339 REP DE BOMBA DE
GASOLINA |
71011173 |
3-dic-08 |
6,096.25 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6907 |
00002679 |
71512 REPOS. DE
ACUMULADOR |
71011173 |
3-dic-08 |
2,827.28 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6912 |
00002680 |
700379 REPOS.
COMPRESORA Y VALVULA |
71011173 |
3-dic-08 |
13,886.25 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6910 |
00002681 |
70884 REPOS. RADIADOR Y TAPON |
71011173 |
3-dic-08 |
7,552.40 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6906 |
00002686 |
70382 REPOS.BAL.DEL.TRAS. Y DISCOS |
71011173 |
3-dic-08 |
10,542.05 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7000 |
00002688 |
700231 REPOS. MARCHA, BOBINA Y ACUM. |
71011173 |
3-dic-08 |
3,827.92 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7049 |
00002690 |
70153 REPOS. MAZAS BAL. DEL. |
71011173 |
3-dic-08 |
6,599.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6966 |
00002691 |
70347 REPOS. MAZAS BALERO DEL. |
71011173 |
3-dic-08 |
6,599.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7049 |
00002692 |
70864 REPOS. BOBMA FRENOS Y LIQUIDO FRENOS |
71011173 |
3-dic-08 |
2,532.88 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7049 |
00002695 |
70027 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,568.67 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6979 |
00002697 |
70552 REP DE ACUMULADOR |
71011173 |
3-dic-08 |
1,742.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6979 |
00002698 |
70630 REP DE ACUMULADOR |
71011173 |
3-dic-08 |
1,742.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7112 |
00002701 |
71283 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,606.41 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7113 |
00002702 |
72138 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,394.38 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7083 |
00002711 |
70573 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,408.75 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7122 |
00002713 |
72159 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,742.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7117 |
00002714 |
702288 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,509.38 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7121 |
00002716 |
700409 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,742.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7120 |
00002717 |
701728 REPOS. ACUMULADOR |
71011173 |
3-dic-08 |
1,394.38 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6299 |
00002329 |
701116 REP DE
ACUMULADOR |
71011546 |
19-dic-08 |
3,282.36 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6564 |
00002330 |
701411 REP DE
PISTONES DE APOYO. |
71011546 |
19-dic-08 |
23,575.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6297 |
00002336 |
70498 REP DE BALATAS Y DISCOS |
71011546 |
19-dic-08 |
26,979.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6837 |
00002340 |
70225 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6837 |
00002342 |
70280 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6837 |
00002349 |
70501 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6837 |
00002350 |
70501 REP DE MAZA
BALERO DELANTERO |
71011546 |
19-dic-08 |
28,117.16 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6837 |
00002351 |
70622 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6837 |
00002352 |
70682 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6297 |
00002356 |
702125 REP DE ACUMULADORES |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6564 |
00002362 |
700386 REP DE
MARCHA Y ALTERNADOR |
71011546 |
19-dic-08 |
14,743.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6319 |
00002375 |
71484 REP DE POLEA
TENSORA , LOCA |
71011546 |
19-dic-08 |
2,829.58 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6319 |
00002376 |
71485 REP DE POLEA
TENSORA , LOCA |
71011546 |
19-dic-08 |
2,829.58 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6319 |
00002378 |
71405 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,504.48 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6319 |
00002379 |
71510 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
2,827.28 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6318 |
00002382 |
71485 REP DE
BALATAS DEL , TRAS Y DISCOS |
71011546 |
19-dic-08 |
10,568.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6297 |
00002383 |
70891 REP DE ACUMULADORES |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6297 |
00002384 |
70387 REP DE ACUMULADORES |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6320 |
00002385 |
70320 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6297 |
00002386 |
70309 REP DE ACUMULADORES |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6320 |
00002387 |
70307 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6320 |
00002388 |
70305 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,421.23 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6318 |
00002389 |
72001 REP DE
BALATAS DEL , TRAS Y DISCOS |
71011546 |
19-dic-08 |
10,568.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6318 |
00002390 |
71495 REP DE
BALATAS DEL , TRAS Y DISCOS |
71011546 |
19-dic-08 |
10,568.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6318 |
00002391 |
71494 REP DE
BALATAS DEL , TRAS Y DISCOS |
71011546 |
19-dic-08 |
10,568.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6564 |
00002394 |
701411REP DE CHIRRION DE CLUTCH |
71011546 |
19-dic-08 |
3,174.92 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6318 |
00002396 |
72008 REP DE
BALATAS DEL , TRAS Y DISCOS |
71011546 |
19-dic-08 |
10,568.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6318 |
00002397 |
72006 REP DE
BALATAS DEL , TRAS Y DISCOS |
71011546 |
19-dic-08 |
10,568.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6319 |
00002398 |
72005 REP DE BALATAS
DEL Y TRAS |
71011546 |
19-dic-08 |
10,568.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6319 |
00002399 |
72003 REP DE BALATAS
DEL Y TRAS |
71011546 |
19-dic-08 |
10,568.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6318 |
00002400 |
72002 REP DE
BALATAS DEL , TRAS Y DISCOS |
71011546 |
19-dic-08 |
10,568.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6564 |
00002417 |
701794 REP DE
BOMBA DE AGUA, UN SILICON |
71011546 |
19-dic-08 |
1,957.14 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6448 |
00002427 |
700380 REFACC. PARA
REP DE FRENOS |
71011546 |
19-dic-08 |
33,264.06 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7386 |
00002516 |
700137
REP DE TOMA DE FUERZA Y DOS MANGUERAS |
71011546 |
19-dic-08 |
21,880.19 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6690 |
00002548 |
701749 REP DE CAJA DE
DIRECCION |
71011546 |
19-dic-08 |
19,147.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6690 |
00002550 |
700984 REP DE VALVULA IAC Y DOS CRUCETAS DE BARRAA |
71011546 |
19-dic-08 |
1,913.36 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6938 |
00002551 |
701108 REP DEL YUGO DE LA BARRA CARDAN |
71011546 |
19-dic-08 |
2,967.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6690 |
00002553 |
701718 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,742.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7309 |
00002600 |
701966 REP DE CLUTCH Y
VOLANTE |
71011546 |
19-dic-08 |
10,297.10 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7418 |
00002601 |
701698 REP DE RADIADOR Y BOMBA |
71011546 |
19-dic-08 |
10,753.08 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7418 |
00002606 |
700306 REP DE ACUMULADOR , TERMINALES |
71011546 |
19-dic-08 |
4,331.07 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6908 |
00002617 |
70304 REP DE 2 MAZAS
BALERO DEL |
71011546 |
19-dic-08 |
7,316.71 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6908 |
00002620 |
70391 REP DE
BALATAS Y DISCOS DEL |
71011546 |
19-dic-08 |
5,428.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6908 |
00002627 |
70816 REP DE MAZAS BALEROS DEL |
71011546 |
19-dic-08 |
6,599.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6908 |
00002628 |
70911 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,513.69 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7384 |
00002643 |
702025 REP DE BOBINA ELECTRONICA DE REVERSA |
71011546 |
19-dic-08 |
6,398.86 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7418 |
00002677 |
700306 REP DE
MAZAS TRAS Y BALEROS |
71011546 |
19-dic-08 |
13,340.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6908 |
00002682 |
70304 REP DE ALTERNADOR |
71011546 |
19-dic-08 |
4,370.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6908 |
00002684 |
70174 REP DE ALTERNADOR |
71011546 |
19-dic-08 |
4,370.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6908 |
00002685 |
70355 REP DE ALTERNADOR |
71011546 |
19-dic-08 |
4,370.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7195 |
00002687 |
702305 AFIN DE MOTOR |
71011546 |
19-dic-08 |
11,236.72 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6965 |
00002689 |
70364 REP DE
BALATAS DEL , TRAS Y DISCOS |
71011546 |
19-dic-08 |
5,428.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7309 |
00002699 |
701140 REP DE
ACUMULADOR |
71011546 |
19-dic-08 |
1,742.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7309 |
00002707 |
701251 REP DE 4
AMORTIGUADORES |
71011546 |
19-dic-08 |
3,901.95 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7309 |
00002718 |
700316 REP DE 2 CRUCETAS DE LA BARRA CARDAN |
71011546 |
19-dic-08 |
1,104.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7385 |
00002720 |
701357
ERP DE SISTEMA ELECTRICO DE TRANSMISION |
71011546 |
19-dic-08 |
11,500.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7164 |
00002721 |
71091 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,597.79 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7317 |
00002722 |
700313 REP DE BARRA CARDAN , ABAZADERAS |
71011546 |
19-dic-08 |
15,481.65 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7309 |
00002723 |
701966 REP DE ACUMULADORES |
71011546 |
19-dic-08 |
1,312.94 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7165 |
00002725 |
700543 REP DE
ACUMULADOR |
71011546 |
19-dic-08 |
1,742.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7187 |
00002727 |
701639 REPOS. TAPA, ROTOR, CABLES |
71011546 |
19-dic-08 |
2,474.69 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7309 |
00002728 |
70642 REO DE TAMBOR
TRASERO |
71011546 |
19-dic-08 |
4,975.76 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7188 |
00002729 |
72121 REPOS. 4 LITROS ACEITE, FILTRO |
71011546 |
19-dic-08 |
1,178.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7198 |
00002731 |
701429 REP
DE 2 ACUMULADORES DE 17 PLACAS |
71011546 |
19-dic-08 |
3,485.95 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7166 |
00002732 |
701337 REP DE
ACUMULADOR |
71011546 |
19-dic-08 |
1,394.38 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7315 |
00002733 |
700470 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,742.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7186 |
00002734 |
700038 REPOS. BRAZO PITMAN, VARILLA |
71011546 |
19-dic-08 |
7,233.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7192 |
00002736 |
701357 REP DE BOTON Y
ARNES |
71011546 |
19-dic-08 |
1,731.70 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7318 |
00002737 |
71200 REP DE CLUTCH Y
VOLANTE |
71011546 |
19-dic-08 |
10,288.36 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7309 |
00002738 |
70632 REP DE CAPUCHONES |
71011546 |
19-dic-08 |
3,862.97 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7215 |
00002739 |
70037 REP DE ACUMULADOR. |
71011546 |
19-dic-08 |
1,568.67 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7231 |
00002741 |
71235 REP DE CEDAZO, RELEVADORES |
71011546 |
19-dic-08 |
7,039.82 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7231 |
00002742 |
72155 REP DE CEDAZO, RELEVADORES |
71011546 |
19-dic-08 |
7,039.82 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7316 |
00002743 |
700415 REP DE BOMBA DE INYECCION |
71011546 |
19-dic-08 |
16,830.25 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7215 |
00002744 |
70143 REP DE ACUMULADOR. |
71011546 |
19-dic-08 |
1,568.67 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7214 |
00002745 |
70148 REP DE ACUMULADOR. |
71011546 |
19-dic-08 |
1,568.67 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7214 |
00002746 |
70373 REP DE ACUMULADOR. |
71011546 |
19-dic-08 |
1,568.67 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7232 |
00002747 |
71387 REP DE
BANDA DE BOMBA DE AGUA |
71011546 |
19-dic-08 |
310.50 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7214 |
00002748 |
71470 REP DE ACUMULADOR. |
71011546 |
19-dic-08 |
2,827.28 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7214 |
00002749 |
71495 REP DE ACUMULADOR. |
71011546 |
19-dic-08 |
2,827.28 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7214 |
00002750 |
71500 REP DE ACUMULADOR. |
71011546 |
19-dic-08 |
2,827.28 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7214 |
00002751 |
71537 REP DE ACUMULADOR. |
71011546 |
19-dic-08 |
1,597.79 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7231 |
00002753 |
702025 REP DE
DOS CHIRRIONES DE PATAS |
71011546 |
19-dic-08 |
2,254.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7214 |
00002754 |
72009 REP DE ACUMULADOR. |
71011546 |
19-dic-08 |
2,827.28 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7216 |
00002756 |
701357 REP DE DOS MANGUERA HIDRAULICAS |
71011546 |
19-dic-08 |
3,239.55 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7216 |
00002757 |
701357 REP DE BOMBA DE INYECCION |
71011546 |
19-dic-08 |
13,863.25 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7217 |
00002758 |
701669 REP DE
ACUMULADOR |
71011546 |
19-dic-08 |
1,597.79 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7217 |
00002759 |
701874 REP DE
ACUMULADOR |
71011546 |
19-dic-08 |
1,597.79 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7475 |
00002760 |
70280 REP DE BALATAS
DEL Y TRAS |
71011546 |
19-dic-08 |
2,254.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7475 |
00002761 |
70295 REP DE BALATAS
DEL Y TRAS |
71011546 |
19-dic-08 |
2,254.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7475 |
00002762 |
70178 REP DE BALATAS
DEL Y TRAS |
71011546 |
19-dic-08 |
2,254.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7476 |
00002763 |
70269 REP DE BALATAS
DEL Y TRAS |
71011546 |
19-dic-08 |
2,254.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7476 |
00002764 |
70168 REP DE BALATAS
DEL Y TRAS |
71011546 |
19-dic-08 |
2,254.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7475 |
00002765 |
70174 REP DE BALATAS
DEL Y TRAS |
71011546 |
19-dic-08 |
2,254.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7475 |
00002766 |
70369 REP DE BALATAS
DEL Y TRAS |
71011546 |
19-dic-08 |
2,254.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7475 |
00002767 |
70339 REP DE BALATAS
DEL Y TRAS |
71011546 |
19-dic-08 |
2,254.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7475 |
00002768 |
70298 REP DE BALATAS
DEL Y TRAS |
71011546 |
19-dic-08 |
2,254.00 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7474 |
00002769 |
71468 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
2,827.28 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7474 |
00002770 |
71530 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,606.41 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7477 |
00002771 |
701625 REP DE ACUMULADOR |
71011546 |
19-dic-08 |
1,513.69 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7520 |
00002772 |
701108 REP DE 2
MANGUERAS HIDRAULICAS |
71011546 |
19-dic-08 |
3,478.75 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7519 |
00002773 |
701727 REP DE BANDA DE
TIEMPO |
71011546 |
19-dic-08 |
309.52 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7490 |
00002774 |
72002 REP DE ACUMULADOR . |
71011546 |
19-dic-08 |
2,827.28 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7519 |
00002776 |
701751 REP
DE 2 ACUMULADORES DE 17 PLACAS |
71011546 |
19-dic-08 |
3,485.95 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7519 |
00002777 |
701748 REP
DE 2 ACUMULADORES DE 17 PLACAS |
71011546 |
19-dic-08 |
3,485.95 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7521 |
00002813 |
702023 REP DE 2
MANGUERAS HIDRAULICAS |
71011546 |
19-dic-08 |
4,916.25 |
RICE430701H11 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-7518 |
00002825 |
700352 REP
DE FLECHA DE CIRCULO DE LA CORONA Y DOS BUJES |
71011546 |
19-dic-08 |
20,393.81 |
RICE430701H11 |
| Total 114664 |
|
|
916,851.59 |
|
| 114674 |
VALLE CANALES JOSE LUIS |
OC3-8554 |
00000603 |
2 PZ PENDON S/ ESP |
71011174 |
3-dic-08 |
1,035.00 |
VACL580819LW5 |
| Total 114674 |
|
|
1,035.00 |
|
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-9081 |
00000221 |
2 PZ SWITCH 3 COM SUPER
STACK |
71011175 |
3-dic-08 |
14,788.49 |
CATC800511KT0 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-9080 |
00000222 |
2 PZ CABLE CAT 5 100 OHMS SOLIDO 24 AWG UTP PVC |
71011175 |
3-dic-08 |
6,348.00 |
CATC800511KT0 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC4-0817 |
00000231 |
1 PZ BOBINA DE CABLE UTP NIVEL 5 |
81000028 |
17-dic-08 |
7,561.82 |
CATC800511KT0 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC4-0893 |
00000234 |
18 PZ CANALETA 6
VIAS AUTOADHERIBLE |
81000028 |
17-dic-08 |
3,829.50 |
CATC800511KT0 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-9079 |
00000227 |
11 PZ ANGULO INTERNO VARIABLE S/ESP |
71011450 |
18-dic-08 |
1,638.75 |
CATC800511KT0 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC4-0265 |
00000228 |
4 PZ
CHAROLA PARA RACK DE 19" X 15" |
71011450 |
18-dic-08 |
2,116.00 |
CATC800511KT0 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC4-0263 |
00000229 |
2 PZ RACK ABIERTO 4" X 19" CON HERRAJES |
71011450 |
18-dic-08 |
2,760.00 |
CATC800511KT0 |
| Total 114689 |
|
|
39,042.56 |
|
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
OC4-0819 |
00008565 |
1 PZ REGULADOR TDE 1 KVA |
71011451 |
18-dic-08 |
207.00 |
IIA9904262E3 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
OC4-1010 |
00008592 |
7 PZ COMPUTADORA ESTANDAR
1 |
71011451 |
18-dic-08 |
92,172.50 |
IIA9904262E3 |
| Total 114690 |
|
|
92,379.50 |
|
| 114720 |
ALCORTA QUEZADA LORENA IVONNE |
M000006751 |
00009786 |
SERV DE FUMIGACION P/CTRL DE ROEDOR E
INSECTOS RASTREROS |
71011176 |
3-dic-08 |
796.37 |
AOQL7304029E0 |
| 114720 |
ALCORTA QUEZADA LORENA IVONNE |
M000007168 |
00009859 |
SERV DE
FUMIGACION P/CTRL DE ROEDORES E INSECTOS
RASTREROS |
71011176 |
3-dic-08 |
3,848.93 |
AOQL7304029E0 |
| 114720 |
ALCORTA QUEZADA LORENA IVONNE |
M000007389 |
00009911 |
SERV
DE FUMIGACION P/CTRL DE ROEDOR E INSECTOS |
71011176 |
3-dic-08 |
815.06 |
AOQL7304029E0 |
| Total 114720 |
|
|
5,460.36 |
|
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009143 |
00064064 |
CUOTA DE MTTO NOV-08 |
71011113 |
2-dic-08 |
625.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009143 |
00064067 |
CONSUMO AGUA OCT-08 |
71011113 |
2-dic-08 |
100.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009143 |
00064070 |
ESTACIONAMI. NOV-08 |
71011113 |
2-dic-08 |
800.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009223 |
00063187 |
CONSUMO DE AGUA AGO-08 |
71011265 |
4-dic-08 |
100.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009221 |
00063188 |
CONSUMO AGUA AGO-08 |
71011265 |
4-dic-08 |
100.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009223 |
00063191 |
PENSION ESTACIONAMIENTO SEP-08 |
71011265 |
4-dic-08 |
1,200.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009221 |
00063192 |
PENSION ESTACIONAMIENTO SEP-08 |
71011265 |
4-dic-08 |
1,200.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009223 |
00063194 |
CUOTA DE MTTO SEP-08 |
71011265 |
4-dic-08 |
795.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009221 |
00063195 |
CUOTA DE MTTO SEP-08 |
71011265 |
4-dic-08 |
1,495.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009223 |
00063618 |
CUOTA MTTO OCT-08 |
71011265 |
4-dic-08 |
795.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009221 |
00063619 |
CUOTA DE MTTO OCT-08 |
71011265 |
4-dic-08 |
1,495.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009223 |
00063620 |
CONSUMO AGUA SEP-08 |
71011265 |
4-dic-08 |
100.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009221 |
00063622 |
CONSUMO AGUA SEP-08 |
71011265 |
4-dic-08 |
100.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009223 |
00063624 |
PENSION ESTACIONAMIENTO OCT-08 |
71011265 |
4-dic-08 |
1,200.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009221 |
00063625 |
PENSION ESTACIONAMIENTO OCT-08 |
71011265 |
4-dic-08 |
1,200.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009224 |
00064065 |
CUOTA DE MTTO NOV-08 |
71011265 |
4-dic-08 |
795.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009222 |
00064066 |
CUOTA DE MTTO NOV-08 |
71011265 |
4-dic-08 |
1,495.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009224 |
00064068 |
PENSION ESTACIONAMIENTO NOV-08 |
71011265 |
4-dic-08 |
100.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009222 |
00064069 |
CONSUMO AGUA OCT-08 |
71011265 |
4-dic-08 |
100.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009224 |
00064071 |
PENSION ESTACIONAMIENTO NOV-08 |
71011265 |
4-dic-08 |
1,200.00 |
NMP941004J19 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000009222 |
00064072 |
PENSION ESTACIONAMIENTO NOV-08 |
71011265 |
4-dic-08 |
1,200.00 |
NMP941004J19 |
| Total 114738 |
|
|
16,195.00 |
|
| 114744 |
MARCOS Y ARTICULOS DECORATIVOS,S DE RL MI |
OC3-1854 |
00003961 |
50 PZ ENMAECADO S/ESP |
71011177 |
3-dic-08 |
3,030.25 |
MAD010125HW9 |
| Total 114744 |
|
|
3,030.25 |
|
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE C.V. |
M000008397 |
00019891 |
SERV BANCO SANGRE A PACIENTES 26 AL 25
JUL-08 |
71011452 |
18-dic-08 |
69,246.10 |
BSH880903CU6 |
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE C.V. |
M000008666 |
00020075 |
BANCO DE SANGRE CLINICA MCIPAL 26/08/08 A 25/09/08 |
71011452 |
18-dic-08 |
84,135.15 |
BSH880903CU6 |
| Total 114761 |
|
|
153,381.25 |
|
| 114765 |
MASTER PRINT DIGITAL,S.A.DE C.V. |
M000008316 |
00002181 |
PUB. A MTY LO LLEVO EN EL CORAZON AGO-08 |
71011178 |
3-dic-08 |
42,320.00 |
MPD0401075CA |
| Total 114765 |
|
|
42,320.00 |
|
| 114769 |
SOTO GUTIERREZ RICARDO |
M000006645 |
00000415 |
REP DE PLACA VIBRATORIA |
71011179 |
3-dic-08 |
10,143.00 |
SOGR721208LV7 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M000006116 |
00000431 |
REP DE MAQ. TRITURADORA |
71011179 |
3-dic-08 |
14,421.00 |
SOGR721208LV7 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M000006600 |
00000432 |
REP DE CORTADORA DE
CONCRETO |
71011179 |
3-dic-08 |
10,131.50 |
SOGR721208LV7 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M000006122 |
00000433 |
REP .DE PINTARRAYA |
71011179 |
3-dic-08 |
28,568.30 |
SOGR721208LV7 |
| Total 114769 |
|
|
63,263.80 |
|
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-1280 |
00037741 |
DIESEL 07 AL 13 NOV-08 |
71011276 |
5-dic-08 |
69,300.00 |
CDM9801154V3 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-1279 |
00037832 |
DIESEL 10 AL 14 NOV-08 |
71011276 |
5-dic-08 |
69,799.99 |
CDM9801154V3 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-1568 |
00037802 |
DIESEL 08 AL 18 NOV-08 |
71011291 |
8-dic-08 |
69,300.00 |
CDM9801154V3 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-1492 |
00037845 |
DIESEL 13 AL 21 NOV-08 |
71011291 |
8-dic-08 |
69,799.99 |
CDM9801154V3 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-1567 |
00037919 |
COMBUSTIBLE 15 AL 20 NOV-08 |
71011291 |
8-dic-08 |
69,799.99 |
CDM9801154V3 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-1682 |
00037962 |
DIESEL 21 AL 26 NOV-08 |
71011331 |
10-dic-08 |
70,300.00 |
CDM9801154V3 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-1681 |
00038016 |
DIESEL 21 AL 25 NOV-08 |
71011331 |
10-dic-08 |
70,300.00 |
CDM9801154V3 |
| Total 114786 |
|
|
488,599.97 |
|
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
M000009138 |
00000351 |
GRABACION 2DO INF DE
GOB MPAL |
71011453 |
18-dic-08 |
22,080.00 |
GAGR6911187QA |
| Total 114797 |
|
|
22,080.00 |
|
| 114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-9462 |
00000100 |
600 PZ ASPERSOR PGP AJUSTABLES DE 3/4
" |
71011182 |
3-dic-08 |
120,750.00 |
RUC0506067H8 |
| Total 114801 |
|
|
120,750.00 |
|
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6925 |
00489011 |
71378 REPOS. MANGUERA RADIADOR |
71011183 |
3-dic-08 |
966.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6891 |
00489013 |
71216 REP DE
CUATRO FOCOS DELANTEROS |
71011183 |
3-dic-08 |
575.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6879 |
00489136 |
70883 REP DE
BALATAS DEL Y TRAS Y DISCOS |
71011183 |
3-dic-08 |
8,395.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6870 |
00489137 |
70351 REP DE BALATAS DEL, TRAS, Y DISCOS |
71011183 |
3-dic-08 |
8,395.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6870 |
00489138 |
70868 REP DE BALATAS DEL, TRAS, Y DISCOS |
71011183 |
3-dic-08 |
8,395.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6870 |
00489139 |
70350 REP DE BALATAS DEL, TRAS, Y DISCOS |
71011183 |
3-dic-08 |
8,395.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6870 |
00489140 |
70148 REP DE BALATAS DEL, TRAS, Y DISCOS |
71011183 |
3-dic-08 |
8,395.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6957 |
00489141 |
700308 REPOS. BOMBA AGUA Y SILICON |
71011183 |
3-dic-08 |
2,490.90 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7055 |
00489422 |
702058 REPOS. BAL.DEL. Y TRASERAS |
71011183 |
3-dic-08 |
1,196.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6946 |
00489423 |
701625 REPOS. BALATAS DEL. Y TRAS. |
71011183 |
3-dic-08 |
1,196.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7056 |
00489424 |
701536 REPOS. BAL.DEL.
Y TRASERAS |
71011183 |
3-dic-08 |
1,196.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7028 |
00489674 |
70142 REPOS. BALATAS DEL. TRAS. RECTIFI.DISCOS |
71011183 |
3-dic-08 |
3,283.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7044 |
00489675 |
70106 REPOS. BAL.DEL.TRAS. RECTIF. DISCOS |
71011183 |
3-dic-08 |
3,283.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7037 |
00489676 |
70378 REPOS. BAL.DEL.TRAS. RECTIF. DISCOS |
71011183 |
3-dic-08 |
3,283.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7029 |
00489677 |
702211 REPOS. BOMBA GASOLINA |
71011183 |
3-dic-08 |
4,715.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7034 |
00489927 |
70309 REPOS. ALTERNADOR |
71011183 |
3-dic-08 |
4,370.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6996 |
00490045 |
701434 REPOS. CLUTCH, MARCADOR ACEITE |
71011183 |
3-dic-08 |
6,307.75 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6993 |
00490047 |
702294 REPOS. BALATAS, TAMBORES, HERR. |
71011183 |
3-dic-08 |
5,778.75 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7108 |
00490350 |
700026 REPOS. RADIAD, BOMBA AGUA, BANDAS |
71011183 |
3-dic-08 |
12,012.90 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7067 |
00490658 |
702293 REP DE LIMPIA-PARABRISAS CON BRAZO |
71011183 |
3-dic-08 |
1,124.70 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7111 |
00490659 |
701435 REPOS. LIMPIA PARAB. |
71011183 |
3-dic-08 |
1,124.70 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7109 |
00490660 |
701705 REPOS. DISCOS DEL. |
71011183 |
3-dic-08 |
2,251.70 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7110 |
00490662 |
700312 REPOS. MOTOR, BRAZOS Y PLUMAS |
71011183 |
3-dic-08 |
2,734.70 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7109 |
00490663 |
700343 REPOS. MOTOR, BRAZOS Y PLUMAS |
71011183 |
3-dic-08 |
2,734.70 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7360 |
00483074 |
70647 REP DE MARCHA DE ENCENDIDO |
71011600 |
19-dic-08 |
14,294.50 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7205 |
00489015 |
701694
REP DE BALATAS Y DE RECTIFICACION DE TAMBORES |
71011600 |
19-dic-08 |
4,646.69 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7048 |
00489500 |
70744 REP DE BALATAS, TAMBORES |
71011600 |
19-dic-08 |
9,313.85 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7434 |
00489738 |
702058 REP DE RADIADOR |
71011600 |
19-dic-08 |
5,865.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7025 |
00489926 |
70305 REP DE ALTERNADOR |
71011600 |
19-dic-08 |
4,370.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7025 |
00489928 |
70307 REP DE ALTERNADOR |
71011600 |
19-dic-08 |
4,370.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7343 |
00490046 |
701234 REP DE BALATAS Y BOSTER |
71011600 |
19-dic-08 |
2,335.65 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7343 |
00490127 |
701742 REP DE MARCHA |
71011600 |
19-dic-08 |
7,245.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7342 |
00490661 |
700313 REP DE MOTOR ,
BRAZOS, Y PLUMAS DE LIMPIA |
71011600 |
19-dic-08 |
2,734.70 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7177 |
00490937 |
701705 REPOS. MARCHA |
71011600 |
19-dic-08 |
4,370.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7167 |
00491056 |
72015 REP DE BALATAS DEL ,TRAS |
71011600 |
19-dic-08 |
3,904.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7176 |
00491411 |
702240 REPOS. BALATAS DEL, TRAS. Y RECT. |
71011600 |
19-dic-08 |
1,742.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7178 |
00491809 |
700388 REPOS. MARCHA Y SWITCH |
71011600 |
19-dic-08 |
7,417.50 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7176 |
00491811 |
701727 REPOS. BOBINA ENC. |
71011600 |
19-dic-08 |
899.30 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7204 |
00492055 |
72161 REP DE BALATAS DELANTERAS Y TRAS. |
71011600 |
19-dic-08 |
4,218.20 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7254 |
00492197 |
70143 REP
DE BALATAS DEL , TRAS, DISCO DEL |
71011600 |
19-dic-08 |
8,458.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7203 |
00492198 |
71200 REP DE
SOPORTE DE TRANSMISION |
71011600 |
19-dic-08 |
1,150.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7344 |
00492199 |
701353 REP DE MARCHA |
71011600 |
19-dic-08 |
3,774.30 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7202 |
00492200 |
702293 REP DE SOPORTE DE MOTOR Y DE CAMPANA |
71011600 |
19-dic-08 |
3,309.70 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7218 |
00492451 |
70383 REP DE BALATAS DELANTERAS Y TRASERAS |
71011600 |
19-dic-08 |
8,458.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7218 |
00492455 |
70759 REP DE BALATAS DELANTERAS Y TRASERAS |
71011600 |
19-dic-08 |
3,283.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7218 |
00492456 |
70025 REP DE BALATAS DELANTERAS Y TRASERAS |
71011600 |
19-dic-08 |
3,283.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7218 |
00492457 |
70742 REP DE BALATAS DELANTERAS Y TRASERAS |
71011600 |
19-dic-08 |
3,283.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7219 |
00492458 |
701625 REP DE POLEA
TENSORA |
71011600 |
19-dic-08 |
1,472.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7218 |
00492459 |
70025 REP DE BALATAS DELANTERAS Y TRASERAS |
71011600 |
19-dic-08 |
3,283.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7497 |
00493090 |
701007 REP DE MARCHA |
71011600 |
19-dic-08 |
3,542.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7496 |
00493092 |
701705 REFACC PARA
REP DE FRENOS |
71011600 |
19-dic-08 |
5,201.45 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7434 |
00493095 |
70305 REP DE BALATA
DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7434 |
00493096 |
70320 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7501 |
00493099 |
70307 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7501 |
00493100 |
70340 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7434 |
00493101 |
70162 REP DE BALATA DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7499 |
00493102 |
70357 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7499 |
00493104 |
70301 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7499 |
00493105 |
70160 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7499 |
00493106 |
70302 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7499 |
00493107 |
70309 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7499 |
00493108 |
70304 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7499 |
00493109 |
70355 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
2,254.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7495 |
00493226 |
700016 REP DE BOMBA DE CLUTCH |
71011600 |
19-dic-08 |
1,610.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7498 |
00494858 |
70894 REP DE BALATAS DEL Y TRAS Y RECTIF. DE DISCOS |
71011600 |
19-dic-08 |
3,220.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7498 |
00494859 |
72002 REP DE BALATAS DEL Y TRAS Y RECTIF. DE DISCOS |
71011600 |
19-dic-08 |
3,841.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7498 |
00494860 |
70022 REP DE BALATAS DEL Y TRAS Y RECTIF. DE DISCOS |
71011600 |
19-dic-08 |
3,220.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7500 |
00494861 |
72006 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
3,841.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7498 |
00494862 |
72005 REP DE BALATAS DEL Y TRAS Y RECTIF. DE DISCOS |
71011600 |
19-dic-08 |
3,841.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7498 |
00494863 |
72009 REP DE BALATAS DEL Y TRAS Y RECTIF. DE DISCOS |
71011600 |
19-dic-08 |
3,841.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7498 |
00494864 |
72001 REP DE BALATAS DEL Y TRAS Y RECTIF. DE DISCOS |
71011600 |
19-dic-08 |
3,841.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7500 |
00494865 |
72008 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
3,841.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7498 |
00494866 |
72003 REP DE BALATAS DEL Y TRAS Y RECTIF. DE DISCOS |
71011600 |
19-dic-08 |
3,841.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7500 |
00494876 |
72007 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
3,841.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7570 |
00495532 |
70103 REP DE BALATAS
DEL Y TRAS |
71011600 |
19-dic-08 |
3,283.25 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7570 |
00495528 |
70104 REP DE BALATAS
DEL Y TRAS |
71011613 |
23-dic-08 |
3,220.00 |
ART860307RW4 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-7570 |
00495531 |
72014 REP DE BALATAS
DEL Y TRAS |
71011613 |
23-dic-08 |
3,841.00 |
ART860307RW4 |
| Total 114808 |
|
|
304,995.64 |
|
| 114836 |
ORTHO MEX,S.A.DE C.V. |
M000007885 |
00000882 |
COMPRA
DE IMPALTE DE RODILLA DERECHA P/PACIENTE |
71011454 |
18-dic-08 |
48,300.00 |
OME020221JYA |
| 114836 |
ORTHO MEX,S.A.DE C.V. |
M000006276 |
00000892 |
COMPRA
MAT QUIRURGICO IMPLANTES DE RODILLA
P/PACIENTE |
71011454 |
18-dic-08 |
36,800.00 |
OME020221JYA |
| 114836 |
ORTHO MEX,S.A.DE C.V. |
M000007890 |
00000895 |
COMPRA DE
IMPLANTE DE RODILLA P/PACIENTE |
71011454 |
18-dic-08 |
40,192.50 |
OME020221JYA |
| Total 114836 |
|
|
125,292.50 |
|
| 114842 |
ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C. |
OC4-0441 |
00006506 |
5 CJ BOLSA P/ESTERIL AUTOSELL |
71011456 |
18-dic-08 |
8,883.52 |
EEE830909BM4 |
| Total 114842 |
|
|
8,883.52 |
|
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC3-9140 |
00001781 |
100 PZ ESCOBA SUPER PENOLERA INDUSTRIAL |
71011184 |
3-dic-08 |
5,347.50 |
MAOJ510213CK5 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC4-0780 |
00001865 |
240 PZ ESCOBA SUPER PENOLERA INDUSTRAL |
71011457 |
18-dic-08 |
13,248.00 |
MAOJ510213CK5 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC4-0876 |
00001868 |
50 PZ ESCOBA PENOLERA INDUSTRIAL |
71011457 |
18-dic-08 |
2,760.00 |
MAOJ510213CK5 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC4-0986 |
00001879 |
120 PZ ESCOBA SUPER PENOLERA INDUSTRAL |
71011457 |
18-dic-08 |
6,624.00 |
MAOJ510213CK5 |
| Total 114845 |
|
|
27,979.50 |
|
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-9514 |
00016316 |
SOLERA 1X 1/8 X6 MTS. |
71011185 |
3-dic-08 |
1,681.87 |
AAS000605QT1 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-9737 |
00016373 |
10 MT MALLA CICLONICA GALV DE 2 MTS DE ALTURA |
71011185 |
3-dic-08 |
1,559.97 |
AAS000605QT1 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-9902 |
00016422 |
20 PZ SOLERA
4" X 1/2" X 6 MTS |
71011185 |
3-dic-08 |
27,715.00 |
AAS000605QT1 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC4-0693 |
00016517 |
10
PZ ANGULO 4" X 4" X 1/2 " ESPESOR X 6 MTS |
71011458 |
18-dic-08 |
117,277.00 |
AAS000605QT1 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC4-0841 |
00016568 |
30 PZ
SOLERA 4" X 3/8 " X 6 MTS |
71011458 |
18-dic-08 |
34,051.50 |
AAS000605QT1 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC4-0949 |
00016586 |
5 PZ MALLA
ELECTROSOLDADA ROLLO |
71011458 |
18-dic-08 |
11,845.00 |
AAS000605QT1 |
| Total 114848 |
|
|
194,130.34 |
|
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-9244 |
00001486 |
30 PZ CLORO ,30 PZ AROMATIZANTE |
71011186 |
3-dic-08 |
16,958.36 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-9362 |
00001507 |
4800 PZ PAPEL SANITARIO , 300 MT FRANELA |
71011186 |
3-dic-08 |
33,899.01 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-9705 |
00001557 |
1800 LT CLORO,
1800 LT ACEITE DE PINO, |
71011186 |
3-dic-08 |
57,591.31 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-9633 |
00001562 |
115 KG
DETERGENTE , 115 PZ JABON DE TOCADOR |
71011186 |
3-dic-08 |
7,404.74 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-9632 |
00001576 |
42 KG BOLSA 95 X 165
CM P/BASURA |
71011186 |
3-dic-08 |
2,076.90 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-9039 |
00001587 |
30 PZ PAPEL HIGIENICO
JUMBO |
71011459 |
18-dic-08 |
12,786.50 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC4-0503 |
00001853 |
72 KG BOLSA DE 50 X 70 |
71011459 |
18-dic-08 |
1,978.92 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC4-0100 |
00001856 |
4800 PZ PAPEL
SANITARIO HOJA DOBLE |
71011459 |
18-dic-08 |
35,284.30 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC4-0099 |
00001857 |
1800 LT CLORO AL 6% LITRO |
71011459 |
18-dic-08 |
62,767.46 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-7998 |
00001861 |
CERA P/PULIR PISO DE VINIL CUBETA 19 LT |
71011459 |
18-dic-08 |
5,522.59 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC4-0656 |
00001972 |
6 LT AJAX REPELENTE
FRASCO, |
71011459 |
18-dic-08 |
1,266.77 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC4-0720 |
00001973 |
110 PZ PAPEL HIGIENICO JUMBO |
71011459 |
18-dic-08 |
2,423.74 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC4-0719 |
00001974 |
40 PZ SPRAY AMBIENTAL P/DOSIFICADOR AUTOMAMTICO |
71011459 |
18-dic-08 |
2,525.40 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC4-0755 |
00002007 |
400 MT FRANELA METRO |
71011459 |
18-dic-08 |
15,179.54 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC4-0788 |
00002008 |
55 KG DETERGENTE BOLSA |
71011459 |
18-dic-08 |
2,176.60 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC4-0751 |
00002009 |
15 PZ ARMAZON
METALICA P/TRAPEADOR |
71011459 |
18-dic-08 |
4,160.96 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC4-0787 |
00002010 |
7200 PZ PAPEL SANITARIO HOJA DOBLE |
71011459 |
18-dic-08 |
15,649.20 |
GKI070206LK8 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC4-0753 |
00002046 |
5 KG BOLSA DE PLASTICO 30 X 60 CAL 300 |
71011459 |
18-dic-08 |
802.27 |
GKI070206LK8 |
| Total 114857 |
|
|
280,454.57 |
|
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-9331 |
00000165 |
10.31 M2 PAPEL
POLARIZADO PARA CRISTAL |
71011460 |
18-dic-08 |
1,422.78 |
EDE050630NJ3 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-9998 |
00000172 |
2 PZ MAQ P/CORTE DE
PELO |
71011460 |
18-dic-08 |
3,726.00 |
EDE050630NJ3 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-9996 |
00000205 |
2 PZ MAQ
WAHL PROFESIONAL P/CORTE DE PELO |
71011460 |
18-dic-08 |
2,185.00 |
EDE050630NJ3 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-9997 |
00000206 |
2 PZ CAPA Y BATA
P/PELUQUERO |
71011460 |
18-dic-08 |
460.00 |
EDE050630NJ3 |
| Total 114862 |
|
|
7,793.78 |
|
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-9389 |
00000987 |
55 PZ VITRO PISO 30X30 CM |
71011187 |
3-dic-08 |
8,494.48 |
VISA8807164J1 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-9329 |
00000999 |
70 PZ YESO BLANCO |
71011187 |
3-dic-08 |
7,116.20 |
VISA8807164J1 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-8722 |
00001013 |
40 M3 ARENA NO 4 Y 5 |
71011461 |
18-dic-08 |
21,403.80 |
VISA8807164J1 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC4-0497 |
00001022 |
2 PZ
CEMENTO PLASTICO , 5 PZ ARENA NO 5 SACO |
71011461 |
18-dic-08 |
753.25 |
VISA8807164J1 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC4-0838 |
00001047 |
50 PZ CEMENTO GRIS (BULTO) |
71011461 |
18-dic-08 |
6,900.00 |
VISA8807164J1 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC4-0837 |
00001048 |
20 PZ CEMENTO GRIS (BULTO) |
71011461 |
18-dic-08 |
2,760.00 |
VISA8807164J1 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC4-0840 |
00001049 |
50 MT MIXTO METRO
CUBICO |
71011461 |
18-dic-08 |
12,650.00 |
VISA8807164J1 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC4-0969 |
00001052 |
180 PZ CEMENTO GRIS
(BULTO) |
71011461 |
18-dic-08 |
24,840.00 |
VISA8807164J1 |
| Total 114890 |
|
|
84,917.73 |
|
| 114901 |
SOC.COOPERAT.DE PROD.LA ESTRELLA ROJA, S.C.L. |
OC3-8168 |
00008203 |
300 PZ PAN DUCE MINIATURA PIEZA |
71011188 |
3-dic-08 |
540.00 |
SCP401228SV5 |
| Total 114901 |
|
|
540.00 |
|
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
M000003836 |
00000557 |
RTA DE EQ. P/EXTRACCION DE IMPLANTES MCA SHYNTESS |
71011462 |
18-dic-08 |
10,350.00 |
CAMR5402072V5 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
M000006654 |
00000891 |
RTA DE EQ. MEDICO P/CIRUGIAS GINECOLOGIA |
71011462 |
18-dic-08 |
2,300.00 |
CAMR5402072V5 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
M000006654 |
00000892 |
RTA DE EQ. MEDICO P/CIRUGIAS GINECOLOGIA |
71011462 |
18-dic-08 |
4,370.00 |
CAMR5402072V5 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
M000007867 |
00000936 |
COMPRA
DE CONSUMIBLES P/CIRUGIA MAXILOFACIAL |
71011462 |
18-dic-08 |
16,813.00 |
CAMR5402072V5 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC4-0025 |
00001000 |
INGERTO VASCULAR
GOROTEX PTFE |
71011462 |
18-dic-08 |
20,286.00 |
CAMR5402072V5 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC4-0592 |
00001066 |
1 PZ CATETER HEMOSPLIT |
71011462 |
18-dic-08 |
21,999.50 |
CAMR5402072V5 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC4-0593 |
00001067 |
1 PZ SEPARADOR D/HIGADO EN DORETRACT
10 MM |
71011462 |
18-dic-08 |
37,950.00 |
CAMR5402072V5 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC4-0594 |
00001068 |
1 PZ PINZA BABCKP DE LAPAROSCOPIA 10 MM |
71011462 |
18-dic-08 |
19,435.00 |
CAMR5402072V5 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC4-0595 |
00001071 |
1 PZ CATETER PERMACATH ARROW APO2520 |
71011462 |
18-dic-08 |
5,635.00 |
CAMR5402072V5 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC4-0610 |
00001072 |
1 CJ FERULA NASAL DOLY ADULTO CE REF 1524050 C/5 |
71011462 |
18-dic-08 |
18,733.50 |
CAMR5402072V5 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC4-0611 |
00001074 |
1 PZ
INGERTO GOROTEX PTFE 6 MM X 30 CM ANILLADO |
71011462 |
18-dic-08 |
14,168.00 |
CAMR5402072V5 |
| Total 114923 |
|
|
172,040.00 |
|
| 114940 |
MEDEQ ASESORA Y COMERCIALIZADORA,S.A.DE C.V. |
M000007884 |
00010101 |
COMPRA PROTESIS DE RODILLA DER. A PACIENTE |
71011463 |
18-dic-08 |
29,988.55 |
MAC 9207271A2 |
| 114940 |
MEDEQ ASESORA Y COMERCIALIZADORA,S.A.DE C.V. |
M000003321 |
00010290 |
COMPRA PROTESIS RODILLA P/PACIENTE |
71011463 |
18-dic-08 |
25,300.00 |
MAC 9207271A2 |
| Total 114940 |
|
|
55,288.55 |
|
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
OC4-1113 |
00000157 |
357 PZ RTA DE PAYLODER |
71011127 |
3-dic-08 |
175,304.85 |
PPR020923AF7 |
| Total 114944 |
|
|
175,304.85 |
|
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
M000006919 |
00000180 |
REP.DE CLIMA DE 7,5 TN |
71011189 |
3-dic-08 |
9,027.50 |
RODJ740118RD9 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
M000007329 |
00000185 |
MTTO DE FRIGOBAR |
71011464 |
18-dic-08 |
1,840.00 |
RODJ740118RD9 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
M000007468 |
00000195 |
REP Y MTTO A MINISPLIT DE 2 TN |
71011464 |
18-dic-08 |
1,610.00 |
RODJ740118RD9 |
| Total 114958 |
|
|
12,477.50 |
|
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-9502 |
00001852 |
CALCAMONIA AUTOADHERIBLE SEGUN MUESTRA |
71011190 |
3-dic-08 |
34,500.00 |
PAP040204AI9 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-9501 |
00001886 |
1 PZ LONA IMPRESA S/ESP |
71011190 |
3-dic-08 |
448.50 |
PAP040204AI9 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-9400 |
00001890 |
2 PZ LONA IMPRESA S/ESP |
71011190 |
3-dic-08 |
1,644.50 |
PAP040204AI9 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-9399 |
00001891 |
3 PZ LONA IMPRESA S/ESP |
71011190 |
3-dic-08 |
1,293.75 |
PAP040204AI9 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-9832 |
00001888 |
2 PZ LONAS IMP. DIGITAL |
71011465 |
18-dic-08 |
14,993.70 |
PAP040204AI9 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-9706 |
00001889 |
5 PZ LONAS IMP. DIGITAL |
71011465 |
18-dic-08 |
45,573.97 |
PAP040204AI9 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC4-0372 |
00001894 |
1 PZ LONA IMPRESA S/ESP |
71011465 |
18-dic-08 |
4,633.93 |
PAP040204AI9 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC4-0323 |
00001895 |
300 PZ PLUMA S/ESP |
71011465 |
18-dic-08 |
1,897.50 |
PAP040204AI9 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC4-0398 |
00001947 |
300 PZ CALCOMANIA
AUTOADHERIBLE |
71011465 |
18-dic-08 |
448.50 |
PAP040204AI9 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC4-0638 |
00001952 |
9 PZ
INSTALACION DE LONA MESH EN ANUNCIO |
71011465 |
18-dic-08 |
15,007.50 |
PAP040204AI9 |
| Total 114967 |
|
|
120,441.85 |
|
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
M000007348 |
00000128 |
REP Y MTTO A MAQ. DE ESCRIBIR |
71011192 |
3-dic-08 |
1,207.50 |
TESG710729EZA |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
M000007354 |
00000129 |
REP Y MTTO A EQ. RECEPTOR |
71011192 |
3-dic-08 |
1,265.00 |
TESG710729EZA |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
M000007467 |
00000133 |
ERP Y MTTO A MAQ. DE
ESCRIBIR |
71011192 |
3-dic-08 |
885.50 |
TESG710729EZA |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
M000007947 |
00000137 |
REP DE MTTP , PREV A
IMPRESORA |
71011466 |
18-dic-08 |
1,782.50 |
TESG710729EZA |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
M000007948 |
00000138 |
REP DE MTTP , PREV A
IMPRESORA |
71011466 |
18-dic-08 |
1,552.50 |
TESG710729EZA |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
M000008117 |
00000142 |
REP DE MTTO A MAQ. DE
ESCRIBIR |
71011466 |
18-dic-08 |
977.50 |
TESG710729EZA |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
M000008287 |
00000146 |
MTTO PREV Y
CORREC. A RELOJ CHECADOR |
71011466 |
18-dic-08 |
2,415.00 |
TESG710729EZA |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
M000008360 |
00000151 |
MTTO PREV . Y CORREC. A PLOTER HP. |
71011466 |
18-dic-08 |
11,442.50 |
TESG710729EZA |
| Total 114994 |
|
|
21,528.00 |
|
| 114996 |
FLORES GOMEZ MARCO ANTONIO |
OC4-0090 |
00000040 |
3 PZ SERV. DE PROD. DE CD MAESTRO |
71011128 |
3-dic-08 |
63,825.00 |
FGOM580820P67 |
| 114996 |
FLORES GOMEZ MARCO ANTONIO |
OC4-0623 |
00000044 |
3 PZ SERV DE
PROD Y GRAB DE SEMBLANZA |
71011128 |
3-dic-08 |
63,825.00 |
FGOM580820P67 |
| Total 114996 |
|
|
127,650.00 |
|
| 115006 |
TORRES GONZALEZ RAMON RODOLFO |
M000006523 |
00000455 |
SERV. DE
FUMIGACION P/CONTROL DE PLAGAS |
71011193 |
3-dic-08 |
788.53 |
TOGR711211386 |
| 115006 |
TORRES GONZALEZ RAMON RODOLFO |
M000007040 |
00000458 |
SERV. DE
FUMIGACION DE CTR VOLADORES RASTREROS Y
ROEDORES |
71011193 |
3-dic-08 |
1,996.27 |
TOGR711211386 |
| 115006 |
TORRES GONZALEZ RAMON RODOLFO |
M000007390 |
00000463 |
SERV DE
FUMIGACION P/ CTRL DE CUCARACHAS |
71011467 |
18-dic-08 |
1,610.79 |
TOGR711211386 |
| 115006 |
TORRES GONZALEZ RAMON RODOLFO |
M000007388 |
00000467 |
SERV DE
FUMIGACION P CTRL DE HORMIGAS |
71011467 |
18-dic-08 |
1,743.47 |
TOGR711211386 |
| 115006 |
TORRES GONZALEZ RAMON RODOLFO |
M000008345 |
00000475 |
SERV DE FUMIGACION P/CTRL DE CUCARACHAS
Y RATONES |
71011467 |
18-dic-08 |
949.58 |
TOGR711211386 |
| 115006 |
TORRES GONZALEZ RAMON RODOLFO |
M000007391 |
00000476 |
SERV
DE FUMIGACION P/CTRL DE CUCARACHAS Y RATONES |
71011467 |
18-dic-08 |
1,603.67 |
TOGR711211386 |
| Total 115006 |
|
|
8,692.31 |
|
| 115023 |
PRODUCTIVIDAD INTEGRAL EN SISTEMAS,S.A.DE C.V. |
M000009123 |
00005415 |
2DO ANTIC
SIST PLANEA GUBERNAMENTAL (GPS) |
71011315 |
10-dic-08 |
6,110,750.00 |
PIS880822FG2 |
| Total 115023 |
|
|
6,110,750.00 |
|
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7892 |
00001375 |
30 PZ BOINA NEGRA |
71011195 |
3-dic-08 |
4,312.50 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7891 |
00001376 |
700 PZ ZAPATO TIPO
TECATO |
71011195 |
3-dic-08 |
140,875.00 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7900 |
00001377 |
200 PZ ZAPATO TIPO TECATO |
71011195 |
3-dic-08 |
40,250.00 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7894 |
00001434 |
160 PZ PANTALON TIPO
BOLSON |
71011195 |
3-dic-08 |
56,580.00 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7896 |
00001435 |
80 PZ PANTALON TIPO
BOLSON |
71011195 |
3-dic-08 |
28,290.00 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7897 |
00001436 |
60 PZ PANTALON TIPO BOLSON |
71011195 |
3-dic-08 |
21,217.50 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7895 |
00001437 |
40 PZ PANTALON TIPO BOLSON |
71011195 |
3-dic-08 |
14,145.00 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7893 |
00001439 |
400 PZ CAMISOLA P/CUSTODIO |
71011195 |
3-dic-08 |
110,400.00 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7888 |
00001441 |
80 PZ
BOTAS TIPO TACTICO ZON ZIPER LATERAL |
71011195 |
3-dic-08 |
19,320.00 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7889 |
00001442 |
40 PZ
BOTAS TIPO TACTICO ZON ZIPER LATERAL |
71011195 |
3-dic-08 |
9,660.00 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7887 |
00001444 |
20 PZ BOTA
TIPO TACTICO ZON ZIPER LATERAL |
71011195 |
3-dic-08 |
4,830.00 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7890 |
00001446 |
30 PZ
BOTAS TIPO TACTICO ZON ZIPER LATERAL |
71011195 |
3-dic-08 |
7,245.00 |
CAL020902K14 |
| 115026 |
CALDIVE,S.A.DE C.V. |
OC3-7898 |
00001447 |
1400 PZ CAMISOLA
P/POLICIA |
71011195 |
3-dic-08 |
386,400.00 |
CAL020902K14 |
| Total 115026 |
|
|
843,525.00 |
|
| 115031 |
OMNIGRAFIC,S.A.DE C.V. |
OC3-9224 |
00000118 |
50,000 PZ F.IMP. CONT. RECIBO UNICO 3 TTO |
71011196 |
3-dic-08 |
37,950.00 |
OMN070724VCA |
| 115031 |
OMNIGRAFIC,S.A.DE C.V. |
OC3-9949 |
00000124 |
100
MI. F.IMP. CONT. 3.5 " X 4.5
" |
71011196 |
3-dic-08 |
29,555.00 |
OMN070724VCA |
| Total 115031 |
|
|
67,505.00 |
|
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-6933 |
00056688 |
701765 AFIN. MOTOR Y BOMBA INYECCION |
71011260 |
3-dic-08 |
47,219.00 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7080 |
00057814 |
702022 REP. TRANSMISION |
71011260 |
3-dic-08 |
80,088.30 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-6954 |
00058039 |
700702 REP. DE CLUTCH |
71011260 |
3-dic-08 |
29,446.90 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7086 |
00058085 |
70718 REP. MOTOR |
71011260 |
3-dic-08 |
74,431.45 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-6952 |
00058096 |
70959 AFINACION DE MOTOR |
71011260 |
3-dic-08 |
20,619.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-6953 |
00058099 |
700398 REPOS. BOMBA DE INYECCION |
71011260 |
3-dic-08 |
26,680.00 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-6964 |
00058104 |
700446 AFINACION DE MOTOR |
71011260 |
3-dic-08 |
21,447.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7310 |
00057538 |
701753 AFIN DE MOTOR |
71011585 |
19-dic-08 |
21,102.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7310 |
00057541 |
71378 AFIN DE MOTOR |
71011585 |
19-dic-08 |
21,102.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7329 |
00057773 |
700312 REP DE BOMBA
DE ELEVANTE |
71011585 |
19-dic-08 |
23,506.00 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7330 |
00057810 |
700186 AFIN DE MOTOR |
71011585 |
19-dic-08 |
21,532.23 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7389 |
00058046 |
701823 REP DE BOMBA DE AGUA , FAN CLUTCH |
71011585 |
19-dic-08 |
33,039.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7389 |
00058094 |
701823 AFIN DE MOTOR |
71011585 |
19-dic-08 |
20,619.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7310 |
00058125 |
701749 REP DE RADIADOR |
71011585 |
19-dic-08 |
9,809.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7311 |
00058209 |
701752 REP DE INYECTORES POTENCIOMETRO |
71011585 |
19-dic-08 |
74,681.00 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7310 |
00058211 |
70947 AFIN DE MOTOR Y TURBO |
71011585 |
19-dic-08 |
46,839.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7310 |
00058212 |
701743 REP DE MOTOR |
71011585 |
19-dic-08 |
50,809.30 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7310 |
00058213 |
701747 REP DE COMPUTADORA |
71011585 |
19-dic-08 |
41,687.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7310 |
00058264 |
71377 REP DE FILTRO DE
DIESEL |
71011585 |
19-dic-08 |
13,903.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7327 |
00058284 |
700228 REP DE DIFERENCIAL |
71011585 |
19-dic-08 |
53,222.00 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7388 |
00058285 |
71028 AFIN DE MOTOR |
71011585 |
19-dic-08 |
20,619.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7387 |
00058357 |
700402 REP DE TURBO |
71011585 |
19-dic-08 |
11,672.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7330 |
00058359 |
701434 REP DE FALLA DE
MOTOR |
71011585 |
19-dic-08 |
54,648.00 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7194 |
00058379 |
70569 AFIN DE MOTOR |
71011585 |
19-dic-08 |
1,144.25 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7328 |
00058487 |
71034 AFIN DE MOTOR |
71011585 |
19-dic-08 |
20,619.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7207 |
00058510 |
701751 REP DE SENSORES |
71011585 |
19-dic-08 |
23,598.00 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7478 |
00058550 |
701432 AFIN DE MOTOR Y
TURBO |
71011585 |
19-dic-08 |
46,839.50 |
TRL950328LDA |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-7599 |
00058767 |
70964
REP DE SENSOR DE CUERPO DE ACELARACION |
71011585 |
19-dic-08 |
8,921.70 |
TRL950328LDA |
| Total 118087 |
|
|
919,850.13 |
|
| 118107 |
TORRES
DIAZ JUAN |
R14-7405 |
00001107 |
700333 REP DE PISTON HOD VASTAGO |
71011593 |
19-dic-08 |
42,147.50 |
TODJ460115LV0 |
| 118107 |
TORRES
DIAZ JUAN |
R14-7302 |
00001108 |
700229 EP DE GIRO DE
PLUMA |
71011593 |
19-dic-08 |
44,447.50 |
TODJ460115LV0 |
| Total 118107 |
|
|
86,595.00 |
|
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7319 |
00010142 |
702300 REP DE
HIDROBOSTER |
71011584 |
19-dic-08 |
18,377.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7407 |
00010186 |
701698 REP DE
CAJA Y BOMBA DE DIRECCION |
71011584 |
19-dic-08 |
8,429.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7320 |
00010187 |
701694 REP DE
SUSPENSION |
71011584 |
19-dic-08 |
11,017.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7320 |
00010188 |
701704 REP DE
SUSPENSION |
71011584 |
19-dic-08 |
11,971.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7258 |
00010257 |
701477 REP DE
PUERTA LATERAL TRASERA |
71011584 |
19-dic-08 |
3,450.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7303 |
00010290 |
701859 REP DE
HORQUILLAS INFERIORES |
71011584 |
19-dic-08 |
8,107.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7258 |
00010300 |
701312
REP DE KIT DE CLUTCH , REC E VOLANTE |
71011584 |
19-dic-08 |
6,980.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7257 |
00010314 |
70905 AFIN DE MOTOR Y CABLE DE BUJIAS . |
71011584 |
19-dic-08 |
2,173.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7256 |
00010315 |
70908 AFIN DE MOTOR Y CABLE DE BUJIAS . |
71011584 |
19-dic-08 |
2,173.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7256 |
00010316 |
70904 AFIN DE MOTOR Y CABLE DE BUJIAS . |
71011584 |
19-dic-08 |
2,173.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7257 |
00010317 |
70901 AFIN DE MOTOR Y CABLE DE BUJIAS . |
71011584 |
19-dic-08 |
2,173.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7321 |
00010324 |
71200 REP DE MOTOR |
71011584 |
19-dic-08 |
34,000.10 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7170 |
00010325 |
70309 AFIN. TRANSMISION |
71011584 |
19-dic-08 |
1,863.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7170 |
00010326 |
70320 AFIN. TRANSMISION |
71011584 |
19-dic-08 |
1,863.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7170 |
00010327 |
70322 AFIN. TRANSMISION |
71011584 |
19-dic-08 |
1,863.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7170 |
00010328 |
70355 AFIN. TRANSMISION |
71011584 |
19-dic-08 |
1,863.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7170 |
00010329 |
70387 AFIN. TRANSMISION |
71011584 |
19-dic-08 |
1,863.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7170 |
00010330 |
70302 AFIN. TRANSMISION |
71011584 |
19-dic-08 |
1,863.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7170 |
00010331 |
70304 AFIN. TRANSMISION |
71011584 |
19-dic-08 |
1,863.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7171 |
00010332 |
70192 AFIN. TRANSMISION |
71011584 |
19-dic-08 |
1,863.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7171 |
00010333 |
70305 AFIN. TRANSMISION |
71011584 |
19-dic-08 |
1,863.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7172 |
00010335 |
70884 AFIN. MOTOR |
71011584 |
19-dic-08 |
2,081.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7264 |
00010340 |
70487 REP DE
TRANSMISION |
71011584 |
19-dic-08 |
16,870.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7259 |
00010341 |
70630 REP DE MOTOR |
71011584 |
19-dic-08 |
38,000.60 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7319 |
00010342 |
702294 REP DE CABEZAS |
71011584 |
19-dic-08 |
20,815.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7263 |
00010344 |
701558 REP DE BOMBA DE GASOLINA Y MAZA |
71011584 |
19-dic-08 |
10,292.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7262 |
00010345 |
71529 AFIN DE MOTOR . |
71011584 |
19-dic-08 |
2,100.02 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7262 |
00010346 |
71399 AFIN DE MOTOR . |
71011584 |
19-dic-08 |
2,100.02 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7262 |
00010347 |
71402 AFIN DE MOTOR . |
71011584 |
19-dic-08 |
2,100.02 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7262 |
00010348 |
71537 AFIN DE MOTOR . |
71011584 |
19-dic-08 |
2,100.02 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7257 |
00010349 |
72117 AFIN DE MOTOR . |
71011584 |
19-dic-08 |
2,100.02 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7257 |
00010350 |
70792 AFIN DE MOTOR . |
71011584 |
19-dic-08 |
2,100.02 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7257 |
00010351 |
71524 AFIN DE MOTOR . |
71011584 |
19-dic-08 |
2,100.02 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7257 |
00010352 |
71530 AFIN DE MOTOR . |
71011584 |
19-dic-08 |
2,100.02 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7257 |
00010353 |
71528 AFIN DE MOTOR . |
71011584 |
19-dic-08 |
2,100.02 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7258 |
00010355 |
701477 AFIN DE
MOTOR Y REP DE MOFLE |
71011584 |
19-dic-08 |
4,991.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7201 |
00010357 |
700044 REP DE MOTOR |
71011584 |
19-dic-08 |
34,000.90 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7261 |
00010364 |
701058 REP DE MOTOR |
71011584 |
19-dic-08 |
14,000.10 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7467 |
00010365 |
701536 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,150.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7453 |
00010370 |
71125 AFIN DE MOTOR |
71011584 |
19-dic-08 |
1,800.10 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7451 |
00010373 |
701639 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,100.25 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7454 |
00010374 |
701669 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,100.25 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7455 |
00010375 |
71132 AFIN DE MOTOR |
71011584 |
19-dic-08 |
1,800.10 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7452 |
00010378 |
71276 AFIN DE MOTOR |
71011584 |
19-dic-08 |
1,800.10 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7452 |
00010379 |
701870 AFIN DE MOTOR |
71011584 |
19-dic-08 |
1,800.10 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7398 |
00010380 |
701868 AFIN DE MOTOR |
71011584 |
19-dic-08 |
1,800.10 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7452 |
00010381 |
71278 AFIN DE MOTOR |
71011584 |
19-dic-08 |
1,800.10 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7398 |
00010382 |
70982 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,081.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7454 |
00010383 |
701338 AFIN DE MOTOR |
71011584 |
19-dic-08 |
1,600.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7453 |
00010384 |
701842 AFIN DE MOTOR |
71011584 |
19-dic-08 |
1,600.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7260 |
00010385 |
701965 REP DE
TRANSMISION Y CLUTCH |
71011584 |
19-dic-08 |
13,420.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7456 |
00010386 |
72162 REP DE
DIFERENCIAL |
71011584 |
19-dic-08 |
23,414.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7439 |
00010388 |
702032 REP DE MOTOR |
71011584 |
19-dic-08 |
13,880.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7452 |
00010389 |
70906 REP DE FRENOS,
MANGUERAS |
71011584 |
19-dic-08 |
5,589.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7450 |
00010396 |
72002 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,564.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7450 |
00010397 |
72015 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,564.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7450 |
00010398 |
72004 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,564.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7450 |
00010399 |
72009 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,564.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7556 |
00010400 |
72001 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,564.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7450 |
00010401 |
71495 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,564.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7450 |
00010402 |
71470 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,564.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7451 |
00010403 |
71510 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,564.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7451 |
00010404 |
71472 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,564.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7451 |
00010405 |
71517 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,564.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7451 |
00010406 |
70347 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,081.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7451 |
00010408 |
70868 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,081.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7451 |
00010409 |
70027 AFIN DE MOTOR |
71011584 |
19-dic-08 |
2,576.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7450 |
00010410 |
71376 AFIN DE MOTOR |
71011584 |
19-dic-08 |
17,859.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7433 |
00010411 |
701939 REP DE BOMBA DE
AGUA |
71011584 |
19-dic-08 |
4,186.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7463 |
00010412 |
701482 AFIN DE MOTOR |
71011584 |
19-dic-08 |
1,600.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7462 |
00010415 |
701761 AFIN DE MOTOR |
71011584 |
19-dic-08 |
1,600.00 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7464 |
00010416 |
701692 REP DE CABEZAS
DE MOTOR |
71011584 |
19-dic-08 |
21,309.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7465 |
00010420 |
70975
REP DE SUSPENSION Y AFINACION DE MOTOR |
71011584 |
19-dic-08 |
9,436.10 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7465 |
00010422 |
70975 REP DE
CREMALLERAS, VIELETAS |
71011584 |
19-dic-08 |
11,830.05 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7466 |
00010425 |
701804
REP DE BANDA DE TIEMPO , FRENOS. AFIN DE
MOTOR |
71011584 |
19-dic-08 |
8,396.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7541 |
00010437 |
701768
REP DE CREMALLERA , VIELETAS, TERMINALES |
71011584 |
19-dic-08 |
8,314.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7555 |
00010438 |
71276 REP DE CABLE PARA BUJIAS Y DOS INYECTORES |
71011584 |
19-dic-08 |
6,290.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7556 |
00010450 |
70975 REP DE
FRENOS Y AFINDE TRANSMISION |
71011584 |
19-dic-08 |
5,784.50 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7557 |
00010451 |
701338 REP DE
TRANSMISION |
71011584 |
19-dic-08 |
8,000.09 |
BEVL500924PZ7 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-7600 |
00010473 |
701326 AFIN DE MOTOR Y REP DE MOFLE |
71011584 |
19-dic-08 |
4,991.00 |
BEVL500924PZ7 |
| Total 118162 |
|
|
508,465.72 |
|
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-6878 |
00006239 |
702029 REP DE LLAVE DE ENCENDIDO |
71011197 |
3-dic-08 |
5,175.00 |
CAU960214ML4 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-7059 |
00006240 |
701558 REP. CABEZAS MOTOR, POLEAS, BANDA |
71011197 |
3-dic-08 |
14,777.50 |
CAU960214ML4 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-7082 |
00006360 |
70919 REPAR. MOTOR |
71011197 |
3-dic-08 |
27,000.00 |
CAU960214ML4 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-7087 |
00006361 |
701559 REPOS. SOPORT. MOTOR, TRNSM. Y
AFIN |
71011197 |
3-dic-08 |
7,293.30 |
CAU960214ML4 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-7088 |
00006394 |
70919 REP. TRANSM. |
71011197 |
3-dic-08 |
14,000.00 |
CAU960214ML4 |
| Total 118166 |
|
|
68,245.80 |
|
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6929 |
00029913 |
70901 REPAR. SUSPENSION Y CREM. |
71011198 |
3-dic-08 |
14,570.50 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6699 |
00029914 |
701868
REP DE COMPUTADORA , ALTERNADOR ARNES |
71011198 |
3-dic-08 |
14,087.50 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6929 |
00029951 |
70901 REPOS. PUENTE SUSP. |
71011198 |
3-dic-08 |
12,293.50 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6929 |
00029952 |
71277 REPOS. CAB. MOTOR, BOMBA. AGUA |
71011198 |
3-dic-08 |
18,347.10 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6929 |
00030002 |
701817 REP. SWITCH DE ENCENDIDO |
71011198 |
3-dic-08 |
4,485.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6915 |
00030076 |
70102 AFINACION MOTOR |
71011198 |
3-dic-08 |
2,524.25 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6915 |
00030077 |
70024 AFINACION MOTOR |
71011198 |
3-dic-08 |
2,524.25 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6915 |
00030079 |
70349 AFINACION MOTOR |
71011198 |
3-dic-08 |
2,110.25 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7097 |
00030109 |
701496 REP DE TRANSMISION |
71011198 |
3-dic-08 |
18,952.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6981 |
00030152 |
70726 REP DE SUSPENSION , MAZA BALERO |
71011198 |
3-dic-08 |
20,102.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6914 |
00030155 |
702136 REPOS. DE 5 RINES |
71011198 |
3-dic-08 |
18,917.50 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7098 |
00030176 |
702033 REPOS. SISTEMA VARILLAJE |
71011198 |
3-dic-08 |
2,139.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6970 |
00030177 |
70496 REP. FRNOS Y BOMBA |
71011198 |
3-dic-08 |
6,842.50 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7099 |
00030206 |
700353 REP. CABEZA DE MOTOR |
71011198 |
3-dic-08 |
46,000.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7096 |
00030229 |
71277 REPOS. JUNTA HOMOC. FLECHA Y ACEITE |
71011198 |
3-dic-08 |
9,545.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7102 |
00030230 |
700330 REP. PISTON Y BOMBA HID. |
71011198 |
3-dic-08 |
41,055.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7100 |
00030232 |
701435 REP. DE COMPUTADORA |
71011198 |
3-dic-08 |
34,270.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7095 |
00030233 |
701873 REPOS. ROTULAS, TERM. Y MAZAS |
71011198 |
3-dic-08 |
10,131.50 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7101 |
00030245 |
702130 AFIN. SISTEMA HIDR. |
71011198 |
3-dic-08 |
12,788.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6939 |
00030072 |
700308 AFIN. MOTOR |
71011547 |
19-dic-08 |
20,999.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7253 |
00030075 |
701260 REP DE
SUSPENSION. |
71011547 |
19-dic-08 |
2,518.50 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7322 |
00030135 |
701433 REP DE SENSORES |
71011547 |
19-dic-08 |
30,130.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7047 |
00030156 |
702130 AFIN DE MOTOR |
71011547 |
19-dic-08 |
20,936.67 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7118 |
00030157 |
701954 AFIN DE MOTOR , JUEGO DE CABLES P/BUJIA |
71011547 |
19-dic-08 |
6,077.75 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6994 |
00030182 |
702305
EMPACAR MOTOR PRINCIPAL DEL SISTEMA
HIDRAULICO |
71011547 |
19-dic-08 |
31,625.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6978 |
00030184 |
702287 REPOS. TUBO DEL SISTEMA HIDRAULICO |
71011547 |
19-dic-08 |
35,650.00 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7253 |
00030223 |
702033
REP DE DISTRIBUIDOR , BANDA DE TIEMPO |
71011547 |
19-dic-08 |
10,401.75 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7179 |
00030271 |
702287 REPOS. LINEAS Y BALATAS |
71011547 |
19-dic-08 |
84,141.51 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7267 |
00030299 |
71376 REP DE CLUTCH |
71011547 |
19-dic-08 |
12,569.50 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7271 |
00030321 |
701688 REP DE MOTOR |
71011547 |
19-dic-08 |
36,052.50 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7268 |
00030369 |
701699 REP DE MOTOR |
71011547 |
19-dic-08 |
36,052.50 |
TUM960306BM0 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-7270 |
00030370 |
702130 REP DE CINCO MANGUERAS HIDRA |
71011547 |
19-dic-08 |
33,453.50 |
TUM960306BM0 |
| Total 118177 |
|
|
652,293.03 |
|
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6706 |
00013222 |
701304 REP DE
REGULADOR Y ACUMULADOR |
71011594 |
19-dic-08 |
2,932.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6702 |
00013225 |
701435 REP DE CORTO EN
TABLERO |
71011594 |
19-dic-08 |
9,556.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6705 |
00013229 |
701217 REP DE
ALTERNADOR |
71011594 |
19-dic-08 |
3,703.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7375 |
00013254 |
700002 REP DE LUCES ESTROBOS Y TORRETA |
71011594 |
19-dic-08 |
15,536.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6883 |
00013267 |
71111 REP DE SWITCH DE ENCENDIDO |
71011594 |
19-dic-08 |
4,646.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6796 |
00013268 |
REPOS.BOMBA GASOLINA LIMP.LINAS |
71011594 |
19-dic-08 |
4,830.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6881 |
00013285 |
701985 REP
DE ACUMULADOR Y REP DE MARCHA |
71011594 |
19-dic-08 |
4,289.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7376 |
00013286 |
700138 REP DE COMPUTADORA Y CONECTOR |
71011594 |
19-dic-08 |
32,660.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6968 |
00013287 |
701937 AFIN. MOTOR |
71011594 |
19-dic-08 |
1,610.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6882 |
00013288 |
71383
REP DE ALTERNADOR , INTERRUPTOR DE COLUMNA |
71011594 |
19-dic-08 |
5,727.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6983 |
00013290 |
701752 REP
DE BOBINA DE PARO , ALAMBRADO |
71011594 |
19-dic-08 |
10,913.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7058 |
00013299 |
701961 REP.FRENOS, REPOS. BUJIAS, CABLES |
71011594 |
19-dic-08 |
4,858.70 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7352 |
00013300 |
701117 REP DE LUCES,
ESTROBOS |
71011594 |
19-dic-08 |
13,018.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7050 |
00013301 |
701819 AFIN. MOTOR Y 2 BOBINAS |
71011594 |
19-dic-08 |
6,325.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6991 |
00013302 |
72161 REPOS. ESTROBOS, TORRETA Y LUCES |
71011594 |
19-dic-08 |
13,719.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7374 |
00013306 |
70776 REP DE ESTROBOS, TORRETA Y LUCES |
71011594 |
19-dic-08 |
13,294.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7060 |
00013307 |
70411 REP. ELEVADOR PUERTA DEL. IZQ. |
71011594 |
19-dic-08 |
3,392.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6945 |
00013312 |
701954 REPOS. ACUM. PASTILLA, CILINDRO |
71011594 |
19-dic-08 |
5,428.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7211 |
00013323 |
701206 REP DE
MARCHA Y ACUMULADOR |
71011594 |
19-dic-08 |
4,312.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7402 |
00013337 |
70728 INTAL DE
ESTROBOS DEL Y TRAS |
71011594 |
19-dic-08 |
10,407.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7069 |
00013340 |
701212 REPOS. ROTOR VOLTAGE, JGO. SEP |
71011594 |
19-dic-08 |
1,960.75 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7068 |
00013341 |
701435 REP DE LUCES , ESTROBOS Y TORRETAS |
71011594 |
19-dic-08 |
15,456.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7085 |
00013342 |
701210 REPOS. ALTERN. |
71011594 |
19-dic-08 |
3,910.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7307 |
00013354 |
70938 REP DE ESTROBOS |
71011594 |
19-dic-08 |
10,407.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7307 |
00013355 |
702243 REP DE ESTROBOS |
71011594 |
19-dic-08 |
10,407.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7180 |
00013357 |
701835 REP. LUCES GENERALES |
71011594 |
19-dic-08 |
1,173.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7307 |
00013363 |
701255 REP DE TORRETAS |
71011594 |
19-dic-08 |
5,347.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7191 |
00013364 |
700044 REP DE LUCES EN
GENERAL |
71011594 |
19-dic-08 |
4,197.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7220 |
00013365 |
70573
REP DE MARCHA Y ALAMBRADO DE SELENOIDE |
71011594 |
19-dic-08 |
4,979.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7238 |
00013385 |
700957
REP DE ALAMBRADO DE CORRIENTE DE SELENOIDE |
71011594 |
19-dic-08 |
3,599.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7237 |
00013386 |
701418 REP DE
ACUMULADOR Y ALTERNADOR |
71011594 |
19-dic-08 |
5,635.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7242 |
00013387 |
702023 REP DE
ALAMBRADO E INTERRUPTOR |
71011594 |
19-dic-08 |
6,302.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7397 |
00013388 |
71371 REP DE
ACUMULADOR Y SIST DE CARGA |
71011594 |
19-dic-08 |
2,472.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7240 |
00013389 |
701489 REP DE
ACUMULADOR |
71011594 |
19-dic-08 |
5,842.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7241 |
00013390 |
700313 REP DE MARCHA |
71011594 |
19-dic-08 |
8,222.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7239 |
00013391 |
701320 REP DE VALVULA IAC, ARNES |
71011594 |
19-dic-08 |
4,163.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7542 |
00013451 |
71343 AFIN DE MOTOR |
71011594 |
19-dic-08 |
1,610.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7558 |
00013472 |
701108 REP DE
ALTERNADOR |
71011594 |
19-dic-08 |
7,325.50 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7559 |
00013476 |
701836 REP DE
ALTERNADOR |
71011594 |
19-dic-08 |
3,910.00 |
TAEG430209HT2 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-7560 |
00013477 |
700038 REP DE ESTROBOS TORRETA Y PLAFONES |
71011594 |
19-dic-08 |
13,121.50 |
TAEG430209HT2 |
| Total 118198 |
|
|
291,202.95 |
|
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6874 |
00017068 |
70755
REP DE VALVULA DE EXPANSION Y SWITCH TRINARIO |
71011199 |
3-dic-08 |
2,242.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7033 |
00017074 |
701821 REP. CLIMA |
71011199 |
3-dic-08 |
5,054.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6928 |
00017079 |
71264 REPOS. SENSORES Y CAMBIO ACEITE,FILTRO |
71011199 |
3-dic-08 |
6,816.05 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6927 |
00017081 |
701842 REP. SUSP. REPOS. DOS LLANTAS |
71011199 |
3-dic-08 |
6,810.30 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6873 |
00017087 |
70564 REO DE BOMBA DE AGUA, TERMOSTATO |
71011199 |
3-dic-08 |
3,708.75 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6873 |
00017088 |
70564 AFIN DE
MOTOR Y REP. DE FRENOS |
71011199 |
3-dic-08 |
5,289.43 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7010 |
00017104 |
70304 AFINACION MOTOR |
71011199 |
3-dic-08 |
1,600.80 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7010 |
00017105 |
70160 AFINACION MOTOR |
71011199 |
3-dic-08 |
1,600.80 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7016 |
00017106 |
70168 AFIN. MOTOR |
71011199 |
3-dic-08 |
1,600.80 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7016 |
00017107 |
70168 AFIN. MOTOR |
71011199 |
3-dic-08 |
1,600.80 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7010 |
00017108 |
70357 AFINACION MOTOR |
71011199 |
3-dic-08 |
1,600.80 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7016 |
00017109 |
70168 AFIN. MOTOR |
71011199 |
3-dic-08 |
1,600.80 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7010 |
00017112 |
70174 AFINACION MOTOR |
71011199 |
3-dic-08 |
1,600.80 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6922 |
00017119 |
71173 REPOS. DOS LLANTAS |
71011199 |
3-dic-08 |
4,680.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7071 |
00017127 |
701734 REP DE ESPEJO
RETROVISOR |
71011199 |
3-dic-08 |
6,916.68 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6875 |
00017128 |
71145 REP DE ALTERNADOR ,FOCOS DE 2 POLOS |
71011199 |
3-dic-08 |
5,669.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7070 |
00017130 |
702323 REP DE MOTOR |
71011199 |
3-dic-08 |
43,901.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6935 |
00017169 |
701703 REPOS. ENFRIADOR ACEITE |
71011199 |
3-dic-08 |
4,927.75 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6873 |
00017170 |
70564 REO DE CLIMA |
71011199 |
3-dic-08 |
5,548.75 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6876 |
00017193 |
701505 REP DE CLIMA Y AFIN DE MOTOR |
71011199 |
3-dic-08 |
7,718.11 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6872 |
00017199 |
70912 REP DE BASE DE AMORTIGUADORES
Y ALINEACION |
71011199 |
3-dic-08 |
3,956.00 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6920 |
00017211 |
701958 REPOS. DOS LLANTAS |
71011199 |
3-dic-08 |
1,552.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7015 |
00017213 |
701669 REP. CLIMA |
71011199 |
3-dic-08 |
5,767.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6942 |
00017215 |
701635 REP. SUSPENSION Y FRENOS CON DISCO |
71011199 |
3-dic-08 |
11,390.75 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7052 |
00017216 |
701831 REP. SUSP. Y AMORTIGUADORES |
71011199 |
3-dic-08 |
4,762.15 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7051 |
00017231 |
70980 REPOS. LLANTA |
71011199 |
3-dic-08 |
1,190.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7051 |
00017232 |
702141 REPOS. LLANTA |
71011199 |
3-dic-08 |
1,190.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7057 |
00017233 |
71524 REPOS. COMPRESOR, VALVULAS Y GAS |
71011199 |
3-dic-08 |
7,204.75 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-6921 |
00017234 |
701693 REPAR. DE CLIMA |
71011199 |
3-dic-08 |
8,107.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7010 |
00017236 |
70305 AFINACION MOTOR |
71011199 |
3-dic-08 |
1,600.80 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7011 |
00017237 |
701505 REP.RIEL INYECTORES |
71011199 |
3-dic-08 |
4,163.00 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7010 |
00017238 |
70594 REP. TRANSMISION |
71011199 |
3-dic-08 |
18,549.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7016 |
00017247 |
702028 REP. CLIMA |
71011199 |
3-dic-08 |
7,768.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7075 |
00017251 |
70908 REP DE FLECHAS
DE TRACCION |
71011199 |
3-dic-08 |
11,609.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7076 |
00017256 |
70143 REP DE
BOMBA DE DIRECCION HID |
71011199 |
3-dic-08 |
5,216.40 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7115 |
00017276 |
702301 REP. SUSP. Y FRENOS |
71011199 |
3-dic-08 |
15,295.00 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7073 |
00017279 |
700466 REP DE GASOLINA Y VALVULA IAC. |
71011199 |
3-dic-08 |
4,209.00 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7070 |
00017280 |
702323 REP DE ACUMULADOR MARCHA Y MOTOR |
71011199 |
3-dic-08 |
5,278.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7072 |
00017281 |
701007 REP DE
SUSPENSION |
71011199 |
3-dic-08 |
6,331.90 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7074 |
00017282 |
70564 CAMBIO DE ACEITE Y FILTRO,BUJIAS |
71011199 |
3-dic-08 |
2,512.75 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7137 |
00017297 |
70178 REP DE SUSPENSION |
71011199 |
3-dic-08 |
7,532.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7413 |
00017083 |
700409 REP DE MOTOR |
71011548 |
19-dic-08 |
29,066.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7404 |
00017085 |
700406 REP DE TURBO |
71011548 |
19-dic-08 |
13,627.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7236 |
00017111 |
70364 AFIN DE MOTOR |
71011548 |
19-dic-08 |
1,600.80 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7196 |
00017113 |
702025 REP DE 2
LLANTAS TRASERAS |
71011548 |
19-dic-08 |
18,239.00 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7391 |
00017197 |
701411 REP DE 2
LLANTAS CON CAMARA |
71011548 |
19-dic-08 |
7,837.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7354 |
00017209 |
701635 AFIN DE MOTOR |
71011548 |
19-dic-08 |
2,100.82 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7393 |
00017212 |
701334
REP DE FRENOS , BOMBA DE FRENOS Y DISCOS |
71011548 |
19-dic-08 |
5,401.55 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7071 |
00017214 |
701651 REP.DE SUSP.FRENOS,DISCOS,CILIND. |
71011548 |
19-dic-08 |
17,429.40 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7196 |
00017240 |
71275 REP DE 2
LLANTAS DELANTERAS |
71011548 |
19-dic-08 |
9,188.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7413 |
00017248 |
71141 REP DE
DIFERENCIAL |
71011548 |
19-dic-08 |
17,796.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7394 |
00017249 |
71152 REP DE CLUTCH Y
BOMBA |
71011548 |
19-dic-08 |
14,547.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7353 |
00017277 |
700470 REP DE CABEZAS DE MOTOR |
71011548 |
19-dic-08 |
12,937.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7353 |
00017278 |
700470 REP DE INYECTORES |
71011548 |
19-dic-08 |
7,176.00 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7190 |
00017290 |
702211 REP. SUSPENSION |
71011548 |
19-dic-08 |
11,971.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7457 |
00017291 |
701203 REP DE
MAZA Y BALERO DELANTERO |
71011548 |
19-dic-08 |
5,014.00 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7313 |
00017293 |
701718 REP DE 2 LLANTAS |
71011548 |
19-dic-08 |
5,232.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7313 |
00017294 |
701751 REP DE CLUTCH Y
VOLANTE |
71011548 |
19-dic-08 |
24,265.00 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7206 |
00017306 |
71276
REP DE BANDA DAMPER , SENSOR DE CIGUENAL |
71011548 |
19-dic-08 |
9,010.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7189 |
00017307 |
701007 REP. FRENOS Y 2 DISCOS |
71011548 |
19-dic-08 |
4,329.75 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7200 |
00017309 |
701700 REP DE
SUSPENSION |
71011548 |
19-dic-08 |
7,208.20 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7390 |
00017310 |
71391 REP DE MARCHA |
71011548 |
19-dic-08 |
3,910.00 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7353 |
00017312 |
702292 REP DE FRENOS |
71011548 |
19-dic-08 |
5,456.75 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7404 |
00017314 |
700406 REP DE CAJA DE SIRECCION |
71011548 |
19-dic-08 |
16,962.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7353 |
00017315 |
700705 REP DE CABEZAS
DE MOTOR |
71011548 |
19-dic-08 |
15,990.75 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7225 |
00017328 |
701904
REP DE SUSPENSION , DIRECCION , CLIMA |
71011548 |
19-dic-08 |
8,613.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7432 |
00017342 |
701170 REP DE INYECTORES |
71011548 |
19-dic-08 |
11,281.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7441 |
00017344 |
701007 REP DE MOTOR |
71011548 |
19-dic-08 |
27,801.25 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7436 |
00017347 |
70911 REP DE BOMBA DE
AGUA |
71011548 |
19-dic-08 |
10,844.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7431 |
00017348 |
70807 REP DE
MAZAS-BALEROS TRAS |
71011548 |
19-dic-08 |
2,720.90 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7429 |
00017349 |
70718 REP DE 2 LLANTAS |
71011548 |
19-dic-08 |
4,795.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7430 |
00017352 |
71198 REP DE MAZA
BALERO DELANTERAS |
71011548 |
19-dic-08 |
7,245.00 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7428 |
00017353 |
71168 REP DE FRENOS Y 1 MORDAZA |
71011548 |
19-dic-08 |
7,641.75 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7487 |
00017378 |
71174 AFIN DE MOTOR |
71011548 |
19-dic-08 |
1,805.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7488 |
00017379 |
71168 AFIN DE MOTOR |
71011548 |
19-dic-08 |
1,805.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7488 |
00017380 |
71193 AFIN DE MOTOR |
71011548 |
19-dic-08 |
2,104.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7486 |
00017382 |
71404 AFIN DE MOTOR |
71011548 |
19-dic-08 |
2,104.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7486 |
00017383 |
71440 AFIN DE MOTOR |
71011548 |
19-dic-08 |
2,104.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7486 |
00017384 |
71409 AFIN DE MOTOR |
71011548 |
19-dic-08 |
2,104.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7486 |
00017385 |
71405 AFIN DE MOTOR |
71011548 |
19-dic-08 |
2,104.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7486 |
00017386 |
71527 AFIN DE MOTOR |
71011548 |
19-dic-08 |
2,104.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7486 |
00017387 |
71526 AFIN DE MOTOR |
71011548 |
19-dic-08 |
2,104.50 |
SAS010123A97 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-7486 |
00017388 |
71525 AFIN DE MOTOR |
71011548 |
19-dic-08 |
2,104.50 |
SAS010123A97 |
| Total 118283 |
|
|
623,368.09 |
|
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-6871 |
00000971 |
701842 REP
DE FUGA DE ACEITE DE MOTOR Y BANDA DE TIEMPO |
71011200 |
3-dic-08 |
4,347.00 |
CAMF740917881 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-7089 |
00000972 |
70919 REP. TRANSM. |
71011200 |
3-dic-08 |
12,811.00 |
CAMF740917881 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-7013 |
00000985 |
701417 REPOS. ALTERNADOR Y TURBINA |
71011200 |
3-dic-08 |
4,381.50 |
CAMF740917881 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-7458 |
00000995 |
701842 REP DE CLUTCH |
71011549 |
19-dic-08 |
3,542.00 |
CAMF740917881 |
| Total 118295 |
|
|
25,081.50 |
|
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-6990 |
00000344 |
702028 AFIN. TRANSM. REP. MOFLE |
71011201 |
3-dic-08 |
4,956.50 |
VIVF7405301L1 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-7090 |
00000349 |
701428 REP. FUGA DE
CEITE EN INT. BRAZO |
71011201 |
3-dic-08 |
17,687.00 |
VIVF7405301L1 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-7362 |
00000308 |
701428 REP DE
PISTONES DE PLUMA |
71011590 |
19-dic-08 |
35,880.00 |
VIVF7405301L1 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-7363 |
00000309 |
70630 REP DE PISTON DE PLUMA , ACEITE Y PERNOS |
71011590 |
19-dic-08 |
23,149.50 |
VIVF7405301L1 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-7345 |
00000310 |
701426 REP DE
SUSPENSION |
71011590 |
19-dic-08 |
23,115.00 |
VIVF7405301L1 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-7406 |
00000318 |
701115 REP DE TRANSMISION |
71011590 |
19-dic-08 |
32,734.75 |
VIVF7405301L1 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-7346 |
00000328 |
70574 AFIN DE MOTOR |
71011590 |
19-dic-08 |
2,100.00 |
VIVF7405301L1 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-7363 |
00000329 |
70552 REP DE BASE DE
PLUMA |
71011590 |
19-dic-08 |
16,583.00 |
VIVF7405301L1 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-7174 |
00000343 |
70116 REP DE MOTOR |
71011590 |
19-dic-08 |
104,362.50 |
VIVF7405301L1 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-7173 |
00000370 |
702141 REP. PATIN DE LEVANTE |
71011590 |
19-dic-08 |
3,358.00 |
VIVF7405301L1 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-7306 |
00000378 |
70938 REP DE FRENOS Y AFINACION DE MOTOR |
71011590 |
19-dic-08 |
3,688.05 |
VIVF7405301L1 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-7294 |
00000379 |
701430 REP DE CAJA DE DIRECCION |
71011590 |
19-dic-08 |
20,458.50 |
VIVF7405301L1 |
| Total 118307 |
|
|
288,072.80 |
|
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
OC3-8193 |
00002625 |
SUMINISTRO E INSTALL , PROTECTOR P/VENTANA S/ESP |
71011598 |
19-dic-08 |
55,269.00 |
RAVI6505157N0 |
| Total 119086 |
|
|
55,269.00 |
|
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-9790 |
00013105 |
14 M3
CONCRETO PREMEZCLADO CON ACELERANTE |
71011357 |
11-dic-08 |
19,400.50 |
PCC890216TG1 |
| Total 119182 |
|
|
19,400.50 |
|
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000007462 |
00004261 |
SUSCRIP ANUAL AL PERIODICO EL PORVENIR
12/09/08 A 11/09/09 |
71011469 |
18-dic-08 |
1,300.00 |
EPO8312301W2 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000008940 |
00004319 |
SUSCRIP ANUAL PERIOR
01/11/08 - 31/10/09 |
71011469 |
18-dic-08 |
1,300.00 |
EPO8312301W2 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000008943 |
00004320 |
SUSCRIP ANUAL PERIODICO
01/11/08 - 31/10/09 |
71011469 |
18-dic-08 |
3,900.00 |
EPO8312301W2 |
| Total 120001 |
|
|
6,500.00 |
|
| 120015 |
NOTIGRAMEX,
S.A. DE C.V. |
M000008390 |
00013654 |
TESTAMENTOS 02 AL 06/08/08 |
71011202 |
3-dic-08 |
41,112.50 |
NOT801210BG3 |
| Total 120015 |
|
|
41,112.50 |
|
| 120625 |
ENDOLASER
OFTALMICO,S.A. DE C.V. |
M000007719 |
00066078 |
APOYO P/
REALIZACION DE ECOGRAFIA |
71011204 |
3-dic-08 |
300.00 |
ELO880610CC8 |
| Total 120625 |
|
|
300.00 |
|
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
M000007994 |
00028603 |
APOYO
P/ELECTROENCEFALOGRAMA |
71011205 |
3-dic-08 |
300.00 |
UAN691126MK2 |
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
M000003527 |
00026505 |
ESTUDIOS
ESPECIALIZADOS A PACIENTES |
71011471 |
18-dic-08 |
17,580.00 |
UAN691126MK2 |
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
M000008816 |
00027197 |
ESTUDIOS ESPECIALIZADOS A PACIENTES |
71011471 |
18-dic-08 |
34,860.00 |
UAN691126MK2 |
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
M000008816 |
00028610 |
ESTUDIOS ESPECIALIZADOS A PACIENTES |
71011471 |
18-dic-08 |
16,200.00 |
UAN691126MK2 |
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
M000008816 |
00028640 |
ESTUDIOS ESPECIALIZADOS A PACIENTES |
71011471 |
18-dic-08 |
43,140.00 |
UAN691126MK2 |
| Total 120641 |
|
|
112,080.00 |
|
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003127 |
00030263 |
GASTOS DE
HOSPITALIZACION A PACIENTE |
71011284 |
5-dic-08 |
291,316.26 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000005155 |
00030651 |
GASTOS DE
HOSPITALIZACION A PACIENTE |
71011284 |
5-dic-08 |
158,380.16 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006723 |
00031169 |
GASTOS DE
HOSPITALIZACION A PACIENTE |
71011284 |
5-dic-08 |
231,746.10 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000007566 |
00031444 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011284 |
5-dic-08 |
234,821.99 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008311 |
00031497 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011284 |
5-dic-08 |
207,650.76 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000007842 |
00031561 |
GASTO DE HOSPITALIZACION A PACIENTES |
71011284 |
5-dic-08 |
329,604.15 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000007843 |
00031562 |
GASTO DE HOSPITALIZACION A PACIENTES |
71011284 |
5-dic-08 |
224,027.46 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000007844 |
00031563 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011284 |
5-dic-08 |
228,907.64 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008911 |
00031803 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011284 |
5-dic-08 |
285,027.58 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008916 |
00031875 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011284 |
5-dic-08 |
320,864.98 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008920 |
00031879 |
GASTO DE HOSPITALIZACION A PACIENTES |
71011284 |
5-dic-08 |
253,700.25 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008914 |
00031880 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011284 |
5-dic-08 |
253,402.11 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000001674 |
00029900 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011472 |
18-dic-08 |
94,341.06 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000004367 |
00030575 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011472 |
18-dic-08 |
153,395.55 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000004365 |
00030577 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011472 |
18-dic-08 |
89,853.72 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000007841 |
00031560 |
ESTUDIOS ESPECIALIZADOS A PACIENTES |
71011472 |
18-dic-08 |
224,410.00 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008418 |
00031646 |
APOYOS P/CIRUGIAS
TRATAMIETOS |
71011472 |
18-dic-08 |
27,930.00 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008913 |
00031672 |
ATENCION
MEDICA A PACIENTES DE SERV MEDICO MCPAL |
71011472 |
18-dic-08 |
498.00 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008991 |
00031805 |
ESTUDIOS ESPECIALIZADOS A PACIENTES |
71011472 |
18-dic-08 |
9,252.00 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008991 |
00031806 |
ESTUDIOS ESPECIALIZADOS A PACIENTES |
71011472 |
18-dic-08 |
16,270.00 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008990 |
00031809 |
ESTUDIOS ESPECIALIZADOS A PACIENTES 1
AL 15-OCT-08 |
71011472 |
18-dic-08 |
305,460.00 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008986 |
00031872 |
GASTO DE HOSPITALIZACION A PACIENTES |
71011472 |
18-dic-08 |
326,588.09 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008915 |
00031873 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011472 |
18-dic-08 |
175,747.27 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008987 |
00031874 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011472 |
18-dic-08 |
227,152.96 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008917 |
00031876 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011472 |
18-dic-08 |
85,031.34 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008919 |
00031877 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011472 |
18-dic-08 |
109,953.85 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008988 |
00031881 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011472 |
18-dic-08 |
452,070.94 |
UAN691126MK2 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000008989 |
00031897 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011472 |
18-dic-08 |
97,712.69 |
UAN691126MK2 |
| Total 120642 |
|
|
5,415,116.91 |
|
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
M000007997 |
00019621 |
APOYO RELIZACION
DE ECOCARDIOGRAMAS |
71011206 |
3-dic-08 |
1,400.00 |
UAN691126MK2 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
M000007997 |
00019622 |
APOYO RELIZACION
DE ECOCARDIOGRAMAS |
71011206 |
3-dic-08 |
500.00 |
UAN691126MK2 |
| Total 120840 |
|
|
1,900.00 |
|
| 120991 |
U.A.N.L.
(GASTROENTEROLOGIA) |
M000007992 |
00014622 |
APOYO P/ENDOSCOPIA Y
COLANGIO |
71011207 |
3-dic-08 |
1,300.00 |
UAN691126MK2 |
| Total 120991 |
|
|
1,300.00 |
|
| 121067 |
U.A.N.L.
(DPTO.HEMATOLOGIA). |
M000007991 |
00034266 |
APOYO
P/ESTUDIOS MEDICOS DE LABORATORIOS |
71011208 |
3-dic-08 |
1,000.00 |
UAN691126MK2 |
| 121067 |
U.A.N.L.
(DPTO.HEMATOLOGIA). |
M000006734 |
00032778 |
ESTUDIOS ESPECIALIZADOS A PACIENTES |
71011474 |
18-dic-08 |
2,030.00 |
UAN691126MK2 |
| 121067 |
U.A.N.L.
(DPTO.HEMATOLOGIA). |
M000006734 |
00032779 |
ESTUDIOS ESPECIALIZADOS A PACIENTES |
71011474 |
18-dic-08 |
1,870.00 |
UAN691126MK2 |
| Total 121067 |
|
|
4,900.00 |
|
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
M000002175 |
00043976 |
USO DE FLUROSCOPIO
P/PACIENTE |
71011475 |
18-dic-08 |
600.00 |
UAN691126MK2 |
| Total 121473 |
|
|
600.00 |
|
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000008078 |
00097321 |
PUB CONVOCATORIA PLAN DE DESARR URBANO
MPIO DE MTY 27/08/08 |
71011268 |
4-dic-08 |
9,706.00 |
MDI991214A74 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000008945 |
00100764 |
SUSCRIP ANUAL PERIODICO
01/11/08 - 31/10/09 |
71011476 |
18-dic-08 |
1,650.00 |
MDI991214A74 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000008945 |
00100766 |
SUSCRIP
ANUAL DE PERIODICO 01/11/08 AL 31/10/09 |
71011476 |
18-dic-08 |
3,310.00 |
MDI991214A74 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000008840 |
00101027 |
SUSCRIP ANUAL AL PERIODICO
8/11/08 AL 07/11/09 |
71011476 |
18-dic-08 |
1,655.00 |
MDI991214A74 |
| Total 121644 |
|
|
16,321.00 |
|
| 121656 |
RENDON
TORRES ELIAS |
M000008030 |
00000754 |
PRES ARTIS DE ALBERTO SHOW
20/04/08 |
71011210 |
3-dic-08 |
2,070.00 |
RETE591129EI9 |
| Total 121656 |
|
|
2,070.00 |
|
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000008032 |
00000320 |
PRES ARTIS DE MARIA ELENA SHOW
06/06/08 |
71011211 |
3-dic-08 |
920.00 |
GULE560409UP5 |
| Total 121658 |
|
|
920.00 |
|
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000008025 |
00000311 |
PRES. ARTIS. SHOW DE CAPUCHIN Y TETO 03/07/08 |
71011212 |
3-dic-08 |
1,150.00 |
ROBS5102154X9 |
| Total 121678 |
|
|
1,150.00 |
|
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000008017 |
00001101 |
PRES. ARTIS. DE BOLITA Y SUS MASCOTAS 22/04/08 |
71011214 |
3-dic-08 |
920.00 |
AACA540225HK1 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000007572 |
00001156 |
PRES. ARTIS. BOLITA Y SUS MASCOTAS 03/09/08 |
71011214 |
3-dic-08 |
1,322.50 |
AACA540225HK1 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000007572 |
00001158 |
PRES. ARTIS. BOLITA Y SUS MASCOTAS 27/06/08 |
71011214 |
3-dic-08 |
1,322.50 |
AACA540225HK1 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000008330 |
00001161 |
PRES. ARTIS. BOLITA Y SUS MASCOTAS 11/09/08 |
71011214 |
3-dic-08 |
920.00 |
AACA540225HK1 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000008330 |
00001162 |
PRES. ARTIS. BOLITA Y SUS MASCOTAS 22/09/08 |
71011214 |
3-dic-08 |
920.00 |
AACA540225HK1 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000008330 |
00001164 |
PRES. ARTIS. BOLITA Y SUS MASCOTAS 01/08/08 |
71011214 |
3-dic-08 |
1,840.00 |
AACA540225HK1 |
| Total 121710 |
|
|
7,245.00 |
|
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000008424 |
00068354 |
TRANS, TESTAMENTO 5,6 AGO-08 |
71011478 |
18-dic-08 |
25,654.20 |
CTN570214VD0 |
| Total 121856 |
|
|
25,654.20 |
|
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008980 |
00030643 |
GASTOS DE
HOSPITALIZACION |
71011313 |
9-dic-08 |
2,542.81 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009141 |
00031021 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011313 |
9-dic-08 |
767.00 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009141 |
00031022 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011313 |
9-dic-08 |
697.14 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009141 |
00061207 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011313 |
9-dic-08 |
6,428.10 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009136 |
00206212 |
GASTOS DE
HOSPITALIZACION |
71011313 |
9-dic-08 |
42,934.40 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008980 |
00209932 |
GASTOS DE
HOSPITALIZACION |
71011313 |
9-dic-08 |
53,582.23 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009141 |
00215439 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011313 |
9-dic-08 |
152,013.84 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00381975 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00381977 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00381978 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00381979 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00381980 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00381981 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00381982 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00381983 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00381985 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.52 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00381986 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382071 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382073 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382074 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382211 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382212 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,200.52 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382213 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382217 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382218 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382219 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382220 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382221 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382222 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,142.25 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382271 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382272 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382274 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382275 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,918.01 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382373 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382374 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382375 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382376 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382377 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382378 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,984.46 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382382 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382383 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382385 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382386 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382388 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382534 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382535 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382536 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382537 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382538 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382539 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382540 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382541 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382542 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382564 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382565 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,965.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382567 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382568 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382644 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382645 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382646 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,085.91 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382647 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382648 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382649 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382650 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382651 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382652 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,928.93 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382653 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382716 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382717 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382815 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382816 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382817 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382819 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382820 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382821 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382822 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382824 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382825 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382826 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382827 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382828 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00382831 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009141 |
00382939 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011313 |
9-dic-08 |
17,825.89 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009141 |
00382942 |
GASTOS DE HOSPITALIZACION A PACIENTES |
71011313 |
9-dic-08 |
28,612.41 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383046 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383047 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383048 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383049 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383050 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383051 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,960.87 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383052 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383053 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383054 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,683.46 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383082 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383083 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383084 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383085 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008980 |
00383127 |
GASTOS DE
HOSPITALIZACION |
71011313 |
9-dic-08 |
1,591.37 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383184 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383185 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383186 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383187 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383188 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,983.81 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383189 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383190 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383191 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383241 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383242 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383243 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383245 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383246 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383323 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,115.23 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383324 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383325 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383326 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383327 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383328 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383329 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383331 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383332 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383333 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383450 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383451 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383452 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383453 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383454 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383455 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383457 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,201.16 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383458 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383474 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,131.13 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383475 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383476 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383477 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383595 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383596 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383597 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383598 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383599 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383600 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383601 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383602 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,011.80 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383613 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383664 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383666 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383752 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383755 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383756 |
SERV DE HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383757 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383758 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383759 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383764 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383765 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383766 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383772 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383773 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000008800 |
00383774 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383978 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383979 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383980 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383981 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383982 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383983 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383984 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00383986 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,927.48 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384031 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384032 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384033 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384124 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384125 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384126 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384128 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384129 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,965.43 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384130 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,844.91 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384131 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384163 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,965.43 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384164 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384165 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384166 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,909.01 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384168 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,053.99 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384247 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384248 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384249 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384250 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384251 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384252 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384253 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384254 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384255 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384256 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384271 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,960.87 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384334 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384381 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384382 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384383 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384384 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384385 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384386 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384387 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384388 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384389 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384438 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384439 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384441 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384511 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384512 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384513 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384514 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384515 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384517 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384518 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384519 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384520 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384521 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384522 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384554 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,973.82 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384594 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384595 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384596 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384640 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384641 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,924.37 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384642 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384643 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384645 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384646 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384649 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384660 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
2,056.43 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009108 |
00384661 |
SERV DE
HERMODIALISIS A PACIENTES |
71011313 |
9-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009508 |
00032231 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
233.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009508 |
00032232 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
1,405.10 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009508 |
00032233 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
1,113.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009509 |
00212907 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
2,047.86 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00215536 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009509 |
00215708 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
10,440.46 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009509 |
00215882 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
23,490.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009509 |
00215883 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
234,451.80 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009509 |
00215884 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
13,330.38 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009509 |
00215885 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
323,164.39 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009508 |
00216511 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
121,586.60 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009508 |
00216565 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
38,021.43 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00379468 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00380048 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009509 |
00380146 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
14,612.82 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00380280 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,991.97 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00380549 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,995.78 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384856 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,970.94 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384857 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384858 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384859 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384860 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,065.60 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384861 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384862 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384863 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384865 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384866 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384870 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384940 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00384943 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385015 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385016 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385017 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385019 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385020 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385021 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385023 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385069 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385070 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385071 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385072 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385140 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385141 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385142 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385143 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385144 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385146 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385147 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385148 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385149 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385150 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385262 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,740.25 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385263 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,085.92 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385264 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,960.87 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385265 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385266 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385267 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385268 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385269 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385270 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385272 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385274 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009510 |
00385276 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009509 |
00385383 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
69,942.93 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386557 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386558 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386559 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386560 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386561 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386562 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386563 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386564 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,054.18 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386565 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386566 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386567 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386568 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386570 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386571 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386572 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,982.14 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386573 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386576 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,991.97 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386705 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386706 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,008.57 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386708 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386709 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386711 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386712 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386713 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386714 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386715 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386716 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386717 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,159.96 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386718 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386807 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386808 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386809 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386810 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386812 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386813 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386814 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386815 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386816 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386864 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386865 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386866 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386867 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009508 |
00386922 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
71011543 |
19-dic-08 |
166,532.07 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386945 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386946 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386947 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,960.87 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386948 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386949 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386950 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386951 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,729.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386952 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386989 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,899.79 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386990 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386991 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009512 |
00386992 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,031.85 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387081 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387082 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387083 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387084 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387085 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387086 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387087 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387088 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,980.70 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387089 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,956.12 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387090 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387091 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387092 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387094 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,011.80 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387171 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387172 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,051.68 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387173 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387174 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,919.62 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387175 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387176 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387177 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
2,749.51 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387178 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387179 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387180 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,975.95 |
CMM010607T13 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000009511 |
00387183 |
SERV DE HERMODIALISIS A PACIENTES |
71011543 |
19-dic-08 |
1,919.62 |
CMM010607T13 |
| Total 122381 |
|
|
2,013,065.57 |
|
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
M000008870 |
00005103 |
RECOL TRANSP Y TRAT D/ RESIDUO OCT-08 |
71011609 |
19-dic-08 |
8,426,907.37 |
PAL940723AG1 |
| 122485 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
BCO |
BCO |
DEDUC.CLAUS.3ERA.CONV.MOD.PASA OCT-08 |
71011610 |
19-dic-08 |
1,000,000.00 |
PAL940723AG1 |
| Total 122485 |
|
|
|
|
|
|
9,426,907.37 |
|
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000007999 |
00024251 |
APOYO
C/ CAJA DE BOLSA GEMELA P/DIALISIS PERITONEAL |
71011216 |
3-dic-08 |
1,200.00 |
IMO011210MK4 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000007806 |
00024374 |
APOYO P/COMPRA DE CATETER Y KIT DE GASTRONOMIA |
71011216 |
3-dic-08 |
999.99 |
IMO011210MK4 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000007806 |
00024439 |
APOYO P/COMPRA DE CATETER Y KIT DE GASTRONOMIA |
71011216 |
3-dic-08 |
500.00 |
IMO011210MK4 |
| Total 122573 |
|
|
2,699.99 |
|
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
M000007801 |
00010640 |
APOYO COMPRA DE
MATERIAL QUIRURGICO |
71011218 |
3-dic-08 |
1,200.00 |
OAR010727A92 |
| Total 122670 |
|
|
1,200.00 |
|
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
M000009640 |
00RX4695 |
REX APOYO COMP ZAPATO
ORTO |
71011386 |
17-dic-08 |
300.00 |
GAGF691203RM7 |
| Total 122720 |
|
|
300.00 |
|
| 122747 |
U.A.N.L. DPTO.CEPREP |
M000008001 |
00012336 |
APOYO
REALIZACION DE PRUEBA DE FUNC PULMONAR |
71011219 |
3-dic-08 |
500.00 |
UAN691126MK2 |
| Total 122747 |
|
|
500.00 |
|
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000006859 |
00016225 |
APOYO P/COMPRA DE MEDICAMENTOS |
71011262 |
3-dic-08 |
2,507.70 |
FSH030201FD4 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000007717 |
00016397 |
APOYO P/COMPRA DE
MEDICAMENTO |
71011262 |
3-dic-08 |
4,057.80 |
FSH030201FD4 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000008002 |
00016503 |
APOYO P/COMPRA DE
MEDICAMENTO |
71011262 |
3-dic-08 |
2,121.70 |
FSH030201FD4 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000008002 |
00016537 |
APOYO P/COMPRA DE
MEDICAMENTO |
71011262 |
3-dic-08 |
2,007.00 |
FSH030201FD4 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000008092 |
00016545 |
APOYO P/COMPRA DE
MEDICAMENTOS |
71011262 |
3-dic-08 |
730.00 |
FSH030201FD4 |
| Total 125134 |
|
|
11,424.20 |
|
| 125334 |
BURO ODONTOLOGICO, S.C. |
M000005628 |
00001202 |
HONORA MEDIC PROFE P/CIRUGIA MAXILOFACIALES |
71011489 |
18-dic-08 |
33,500.00 |
BOD031203F20 |
| 125334 |
BURO ODONTOLOGICO, S.C. |
M000005719 |
00001206 |
HONORA
MEDIC PROFES P/CIRUGIA MAXILOFACIAL A
PACIENTE |
71011489 |
18-dic-08 |
67,900.00 |
BOD031203F20 |
| Total 125334 |
|
|
101,400.00 |
|
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
M000007804 |
00051166 |
APOYO COMPRA DE ASIENTO
SAXON |
71011224 |
3-dic-08 |
1,000.00 |
INA780516BC5 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
M000007998 |
00051350 |
APOYO RELIZACION DE ESTUDIOS AUDITIVOS Y VISUALES |
71011224 |
3-dic-08 |
400.00 |
INA780516BC5 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
M000008958 |
00051761 |
APOYO P/COMPRA DE
ESTABILIZADOR |
71011490 |
18-dic-08 |
2,200.00 |
INA780516BC5 |
| Total 125373 |
|
|
3,600.00 |
|
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000008336 |
00001074 |
PRES ARTIS SHOW DE PAQUIN 21/09/08 |
71011492 |
18-dic-08 |
1,322.50 |
GUOF670814T88 |
| Total 125435 |
|
|
1,322.50 |
|
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000008016 |
00000142 |
PRES ARTIS DE ZABALITO Y SU SHOW DE PAYASOS
26/06/08 |
71011225 |
3-dic-08 |
920.00 |
JIGJ8309291R5 |
| Total 125648 |
|
|
920.00 |
|
| 125724 |
U.A.N.L. MEDICINA NUCLEAR |
M000003856 |
00002614 |
ESTUDIOS
ESPECIALIZADOS A PACIENTES |
71011499 |
18-dic-08 |
9,674.00 |
UAN691126MK2 |
| Total 125724 |
|
|
9,674.00 |
|
| 125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
M000008022 |
00000180 |
PRES ARTIS DEL MARIACHI ELEGANCIA 02/07/08 |
71011226 |
3-dic-08 |
2,070.00 |
VICJ751017GS7 |
| 125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
M000008327 |
00000196 |
PRES. ARTIS. MARIACHI ELEGANCIA 30/09/08 |
71011500 |
18-dic-08 |
2,070.00 |
VICJ751017GS7 |
| 125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
M000008327 |
00000197 |
PRES. ARTIS. MARIACHI ELEGANCIA 26/08/08 |
71011500 |
18-dic-08 |
2,070.00 |
VICJ751017GS7 |
| Total 125763 |
|
|
6,210.00 |
|
| 125803 |
DONEZ MEDINA RODOLFO |
M000008015 |
00000105 |
PRES. ARTIS. EL TRIO ERATO 28/05/08 |
71011227 |
3-dic-08 |
1,035.00 |
DOMR560216D53 |
| Total 125803 |
|
|
1,035.00 |
|
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
M000009697 |
000M9697 |
SERV.NEXTEL DIC-08 |
71011606 |
19-dic-08 |
67,068.36 |
CNM980114PI2 |
| Total 125817 |
|
|
67,068.36 |
|
| 125926 |
RANGEL BANDA JANNET EUGENIA |
M000008621 |
00003175 |
EXA ANTIDOP 6 DROG PERSON POLICIA PREV
MCIPAL 14 Y 23 OCT-08 |
71011502 |
18-dic-08 |
654,005.00 |
RABJ790521D26 |
| Total 125926 |
|
|
654,005.00 |
|
| 125983 |
CERVANTES RAMIREZ RAFAEL JESUS |
M000009084 |
00000673 |
RTA.PARQUIM. NOV-08 |
71011305 |
9-dic-08 |
52,500.00 |
CERR5008064JA |
| Total 125983 |
|
|
52,500.00 |
|
| 125984 |
GARZA PONCE JOSE MARIA |
M000009380 |
00015234 |
RTA DIRECC D/ EMPLEO Y
DES DIC-08 |
71011365 |
12-dic-08 |
23,100.00 |
GAPM290103G35 |
| Total 125984 |
|
|
23,100.00 |
|
| 126011 |
CAVAZOS GONZALEZ SANDRO
JESUS |
M000008024 |
00000070 |
PRES ARTIS DEL MARIACHI DE GALA 02/07/08 |
71011229 |
3-dic-08 |
2,070.00 |
CAGS730205482 |
| Total 126011 |
|
|
2,070.00 |
|
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
G000000413 |
0000G413 |
COMP.CH.11036 REFR.PLACAS VEHIC.OF. |
500010902 |
23-dic-08 |
40,276.00 |
GEN620601DTA |
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
G000000415 |
0000G415 |
COMP.CH.10978 TRAMIT.PLACAS 16 PATRULLAS SVT |
500010900 |
23-dic-08 |
18,752.00 |
GEN620601DTA |
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
G000000417 |
0000G417 |
COMP.CH.10747 BAJAS PLACAS VEHIC.OF. |
500010898 |
23-dic-08 |
3,713.00 |
GEN620601DTA |
| Total 126052 |
|
|
62,741.00 |
|
| 126064 |
GRUPO DENTAL TREVINO, S.A. DE C.V. |
M000008320 |
00004034 |
PAGO 22 PROTESIS D/ACRILICO Y 13 CAJITAS P/LA MISMAS |
71011301 |
8-dic-08 |
19,199.25 |
GDT011128IE4 |
| 126064 |
GRUPO DENTAL TREVINO, S.A. DE C.V. |
M000008522 |
00004049 |
22 PROTESIS DENTALES Y 12 CAJITAS P/LA MISMAS |
71011374 |
15-dic-08 |
19,251.00 |
GDT011128IE4 |
| Total 126064 |
|
|
38,450.25 |
|
| 126094 |
FLORES ELIZONDO OFELIA |
M000007215 |
00002386 |
RTA EL COMISIONADO P/TRASPARENCIA MPAL JUN, JUL-08 |
71011567 |
19-dic-08 |
4,753.35 |
FOEO3802127T4 |
| 126094 |
FLORES ELIZONDO OFELIA |
M000007215 |
00002424 |
RTA EL COMISIONADO P/TRASPARENCIA MPAL JUN, JUL-08 |
71011567 |
19-dic-08 |
4,753.35 |
FOEO3802127T4 |
| Total 126094 |
|
|
9,506.70 |
|
| 126109 |
BRUNELL MENESES ALEJANDRO |
M000009256 |
00016062 |
RTA DIR DE PATRIMONIO DIC-08 |
71011307 |
9-dic-08 |
42,000.00 |
BUMA360326PH7 |
| Total 126109 |
|
|
42,000.00 |
|
| 126170 |
BMTI, S. DE RL. DE CV. |
M000007769 |
00001200 |
APOYO COMPRA DE
MATERIAL QUIRURGICO |
71011231 |
3-dic-08 |
6,225.00 |
BMT050406QW7 |
| Total 126170 |
|
|
6,225.00 |
|
| 126172 |
OPTICA MEXICO, SA. |
M000007891 |
00023644 |
COMPRA DE
IMPLANTE OCULAR P/PACIENTE |
71011591 |
19-dic-08 |
10,350.00 |
OME560102FL7 |
| Total 126172 |
|
|
10,350.00 |
|
| 126177 |
GRUPO MEXICANO DE SEGUROS, SA. DE CV. |
M000008463 |
00009811 |
SEG RESP CIV.SEC Y DIR 04/09/08 A 040/09/09 |
71011114 |
2-dic-08 |
795,944.90 |
GMS971110BTA |
| Total 126177 |
|
|
795,944.90 |
|
| 126183 |
CORSA MEXICO, SA. DE CV. |
M000007738 |
00003672 |
RTA GRUA 20 TN
REPARAR PALACIO MCIPAL |
71011544 |
19-dic-08 |
6,072.00 |
CME070911899 |
| Total 126183 |
|
|
6,072.00 |
|
| 201130 |
ALVARADO GONZALEZ NICOLAS |
M000009430 |
000M9430 |
FDO.ALTAS,BAJAS,PATRIM. 02-DIC-08 |
1079844 |
12-dic-08 |
9,835.60 |
|
| Total 201130 |
|
|
9,835.60 |
|
| 201221 |
VALTIERRA LOZANO CESAR |
M000009363 |
000M9363 |
C.CH.SEDUE NOV-08 |
1079814 |
8-dic-08 |
14,943.77 |
|
| 201221 |
VALTIERRA LOZANO CESAR |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079859 |
15-dic-08 |
18,750.00 |
|
| Total 201221 |
|
|
|
|
|
|
33,693.77 |
|
| 201292 |
ROBLES GONZALEZ FRANCISCO |
M000009239 |
000M9239 |
C.CH.AYUNT.NOV-08 |
1079817 |
9-dic-08 |
44,926.34 |
|
| 201292 |
ROBLES GONZALEZ FRANCISCO |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079855 |
15-dic-08 |
109,500.00 |
|
| Total 201292 |
|
|
|
|
|
|
154,426.34 |
|
| 201293 |
VALDES VIESCA DOMINGO |
M000009152 |
000M9152 |
FDO.REVOLV. SERV.PUBLICOS NOV-08 |
1079773 |
4-dic-08 |
21,140.56 |
|
| 201293 |
VALDES VIESCA DOMINGO |
M000009432 |
000M9432 |
C.CH.SERV.PUBLIC. NOV-08 |
1079818 |
9-dic-08 |
10,079.32 |
|
| 201293 |
VALDES VIESCA DOMINGO |
M000009433 |
000M9433 |
C.CH. SERV.PUBLICOS NOV-08 |
1079822 |
10-dic-08 |
21,131.47 |
|
| 201293 |
VALDES VIESCA DOMINGO |
M000009506 |
000M9506 |
C.CH.SERV.PUBL.DIC-08 |
1079845 |
12-dic-08 |
7,201.36 |
|
| 201293 |
VALDEZ VIESCA DOMINGO |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079861 |
15-dic-08 |
313,650.00 |
|
| 201293 |
VALDES VIESCA DOMINGO |
M000009507 |
000M9507 |
FDO.REVOLV.SERV.PUBLICOS DIC-08 |
1079884 |
16-dic-08 |
41,074.80 |
|
| 201293 |
VALDES VIESCA DOMINGO |
BCO |
BCO |
FDO.PROVI.PERIOD.VACAC.DIC-08 |
1079870 |
16-dic-08 |
80,000.00 |
|
| Total 201293 |
|
|
|
|
|
|
494,277.51 |
|
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
M000009447 |
000M9447 |
C.CH.ADMON. NOV-08 |
1079840 |
11-dic-08 |
17,713.29 |
|
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079862 |
15-dic-08 |
91,050.00 |
|
| Total 201296 |
|
|
|
|
|
|
108,763.29 |
|
| 201297 |
VALDES VALDES YOLANDA |
M000009431 |
000M9431 |
C.CH. OBRAS PUBLICAS NOV-08 |
1079823 |
10-dic-08 |
9,215.33 |
|
| 201297 |
VALDEZ VALDEZ YOLANDA |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079858 |
15-dic-08 |
9,450.00 |
|
| Total 201297 |
|
|
|
|
|
|
18,665.33 |
|
| 201298 |
MACHADO CARRANZA JORGE |
M000009154 |
000M9154 |
FDO.REVOLV.SECDESHUM NOV-08 |
1079771 |
3-dic-08 |
39,264.40 |
|
| 201298 |
MACHADO CARRANZA JORGE |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079860 |
15-dic-08 |
188,100.00 |
|
| Total 201298 |
|
|
|
|
|
|
227,364.40 |
|
| 201305 |
MONTOYA DEL BOSQUE ROLANDO |
M000009319 |
000M9319 |
FDO.REVOLV- MNTO. NOV-08 |
1079824 |
10-dic-08 |
13,150.00 |
|
| Total 201305 |
|
|
13,150.00 |
|
| 201306 |
GUERRA SANCHEZ JUANITA |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079866 |
15-dic-08 |
9,450.00 |
|
| 201306 |
GUERRA SANCHEZ JUANITA AMELIA |
M000009397 |
000M9397 |
C.CH.SECDESECO NOV-08 |
1079885 |
16-dic-08 |
10,094.20 |
|
| Total 201306 |
|
|
19,544.20 |
|
| 201308 |
TORRES RIVERA MARIA TERESA |
M000009090 |
00022147 |
REMB.GTS.SECEJEPRE |
1079816 |
9-dic-08 |
33,000.00 |
|
| 201308 |
TORRES RIVERA MARIA TERESA |
M000009492 |
000M9492 |
C.CH. SECEJEPRE NOV-08 |
1079846 |
12-dic-08 |
5,684.20 |
|
| 201308 |
TORRES RIVERA MA. TERESA |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079854 |
15-dic-08 |
10,650.00 |
|
| Total 201308 |
|
|
|
|
|
|
49,334.20 |
|
| 201312 |
JUANGORENA LOPEZ OLIVIA |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079856 |
15-dic-08 |
85,050.00 |
|
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000009357 |
000M9357 |
C.CH.RECAU.INMOBIL. NOV-08 |
1079913 |
17-dic-08 |
7,704.51 |
|
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000009372 |
000M9372 |
C.CH.PLANEAPRESUP. NOV-08 |
1079913 |
17-dic-08 |
1,822.54 |
|
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000009399 |
000M9399 |
C.CH.PATRIMONIO NOV-08 |
1079913 |
17-dic-08 |
5,435.30 |
|
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000009425 |
000M9425 |
C.CH.OF.TESO. NOV-08 |
1079913 |
17-dic-08 |
5,060.45 |
|
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000009485 |
000M9485 |
C.CH. INGRESOS NOV-08 |
1079913 |
17-dic-08 |
2,721.97 |
|
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000009486 |
000M9486 |
C.CH. CONTABILIDAD NOV-08 |
1079913 |
17-dic-08 |
3,611.01 |
|
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000009593 |
000M9593 |
C.CH. EGRESOS NOV-08 |
1079913 |
17-dic-08 |
3,803.56 |
|
| Total 201312 |
|
|
115,209.34 |
|
| 201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079857 |
15-dic-08 |
7,050.00 |
|
| 201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
M000009531 |
000M9531 |
C.CH.CONTRALORIA NOV-08 |
1079886 |
16-dic-08 |
3,596.83 |
|
| Total 201338 |
|
|
10,646.83 |
|
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000009526 |
000M9526 |
C.CH. DIF NOV-08 |
1079825 |
10-dic-08 |
2,404.99 |
|
| 201346 |
GUAJARDO HERNANDEZ ARGELIA |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079865 |
15-dic-08 |
46,050.00 |
|
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000009504 |
000M9504 |
FDO.REVOLV.DIF DIC-08 |
1079926 |
19-dic-08 |
35,589.09 |
|
| Total 201346 |
|
|
84,044.08 |
|
| 201347 |
TIJERINA MARTINEZ JOSE HUGO |
M000009501 |
000M9501 |
C.CH.COM.SOCIAL NOV-08 |
1079826 |
10-dic-08 |
3,107.04 |
|
| Total 201347 |
|
|
3,107.04 |
|
| 201348 |
BENAVIDES CASTILLO ARTURO |
M000009494 |
000M9494 |
FDO.REVOLV.ADQUI. DIC-08 |
1079882 |
16-dic-08 |
25,556.78 |
|
| Total 201348 |
|
|
25,556.78 |
|
| 201358 |
CONTRERAS MORALES RICARDO |
M000009524 |
000M9524 |
C.CH. SVT NOV-08 |
1079914 |
17-dic-08 |
11,263.57 |
|
| Total 201358 |
|
|
11,263.57 |
|
| 201399 |
ZAMBRANO MARTINEZ PATRICIA |
M000009567 |
000M9567 |
REMB.GTS.ADQUI |
1079927 |
19-dic-08 |
15,745.60 |
|
| Total 201399 |
|
|
15,745.60 |
|
| 201429 |
BENAVIDES GARZA LUIS ANGEL |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079863 |
15-dic-08 |
183,300.00 |
|
| Total 201429 |
|
|
|
|
|
|
183,300.00 |
|
| 201430 |
CRUZ TREVINO JUAN HUMBERTO |
BCO |
BCO |
REMB.FDO.PAG.DOBL.E IMPRO.M HDA. 8-DIC-08 |
1079815 |
8-dic-08 |
7,362.52 |
|
| Total 201430 |
|
|
|
|
|
|
7,362.52 |
|
| 205038 |
BREMER GUTIERREZ BERNARDO MANUEL |
M000009375 |
00000334 |
RTA INCUB, EMPRESAS MTY DIC-08 |
71011366 |
12-dic-08 |
25,838.49 |
BEGB5012215DA |
| Total 205038 |
|
|
25,838.49 |
|
| 205040 |
MARTINEZ GUAJARDO ADELA |
M000009091 |
00001357 |
RTA DE PROTECCION CIVIL DIC-08 |
71011308 |
9-dic-08 |
93,309.30 |
MAGA281029JS3 |
| Total 205040 |
|
|
93,309.30 |
|
| 206008 |
DINGLER DELGADO HUMBERTO |
M000009297 |
000M9297 |
REMB.GTS.SECDESECO |
1079772 |
3-dic-08 |
170.00 |
|
| Total 206008 |
|
|
170.00 |
|
| 206019 |
S.U.T.S.M.M. |
M000009253 |
000M9253 |
APORT.ADMIN.CONV.LAB.VIG. DIC-08 |
1079829 |
11-dic-08 |
213,100.00 |
|
| 206019 |
S.U.T.S.M.M. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
1079828 |
11-dic-08 |
10,703,900.45 |
|
| 206019 |
S.U.T.S.M.M. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
1079922 |
18-dic-08 |
5,441,479.02 |
|
| Total 206019 |
|
|
16,358,479.47 |
|
| 206038 |
CTO.INTERNACIONAL
DE NEGOCIOS MTY,A.C. |
M000009218 |
00030176 |
MTTO LOCAL E Y F CINTERMEX DIC-08 |
71011309 |
9-dic-08 |
1,682.45 |
CIN8912264L5 |
| Total 206038 |
|
|
1,682.45 |
|
| 206273 |
TESORERIA
DE LA FEDERACION |
G000000419 |
0000G419 |
COMP.CH.79009 MULTA 21K |
500010896 |
23-dic-08 |
10,000.00 |
|
| Total 206273 |
|
|
10,000.00 |
|
| 206280 |
ARRENDADORA
BANORTE,S.A.DE C.V. |
M000006216 |
000M6216 |
RTA EQ BARREDORA SEC
SERV PUB |
71011580 |
19-dic-08 |
2,072,438.39 |
ABA9411168Y7 |
| Total 206280 |
|
|
2,072,438.39 |
|
| 206306 |
GOBIERNO DEL ESTADO DE NUEVO LEON |
BCO |
BCO |
PAG.RET.SEFUPU DE AGO-08 A OCT-08 |
71011103 |
2-dic-08 |
21,775.46 |
GEN620601DTA |
| 206306 |
GOBIERNO
DEL ESTADO DE NUEVO LEON |
G000000410 |
0000G410 |
COMP.CH.79556 TESTAMENTOS |
500010892 |
23-dic-08 |
40,024.00 |
GEN620601DTA |
| 206306 |
GOBIERNO
DEL ESTADO DE NUEVO LEON |
G000000412 |
0000G412 |
COMP.CH.11091 TRANSM.2DO.INFO GOB.MPAL. |
500010903 |
23-dic-08 |
40,000.00 |
GEN620601DTA |
| Total 206306 |
|
|
101,799.46 |
|
| 206415 |
BOLITEC,S.A.DE
C.V. |
M000008216 |
00015598 |
TORNEO INTER.BOLICHE SEM-9,10,11,12 |
71011286 |
5-dic-08 |
31,680.00 |
BOL991109P54 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
M000008215 |
00015599 |
TORNEO INTER.BOLICHE SEM-13,14,15,16 |
71011286 |
5-dic-08 |
31,680.00 |
BOL991109P54 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
M000008214 |
00015677 |
TORNEO INTER.BOLICHE SEM-17,18,19,20 |
71011286 |
5-dic-08 |
31,680.00 |
BOL991109P54 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
M000009023 |
00015735 |
TORN.INT.BOLICHE SEM,21,22,23,24 |
71011286 |
5-dic-08 |
31,680.00 |
BOL991109P54 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
M000009166 |
00016048 |
TORN.INTER.BOLICHE SEM-25,26,27,28 |
71011286 |
5-dic-08 |
31,680.00 |
BOL991109P54 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
M000009165 |
00016049 |
TORN.INTER.BOLICHE SEM-29,30 |
71011286 |
5-dic-08 |
15,840.00 |
BOL991109P54 |
| Total 206415 |
|
|
174,240.00 |
|
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
M000009683 |
000M9683 |
CAP + INTER.BANOBRAS 850 MDP DIC-08 |
71011602 |
19-dic-08 |
8,959,518.42 |
MCM610101PT2 |
| Total 206894 |
|
|
8,959,518.42 |
|
| 206955 |
REYES MARTINEZ ROSALVA |
M000009057 |
000M9057 |
REMB.GTS. SERV.MEDICOS |
1079827 |
10-dic-08 |
10,800.00 |
|
| Total 206955 |
|
|
10,800.00 |
|
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
BCO |
BCO |
DESC.POR NOMINA POSA.DIC-08 |
1079864 |
15-dic-08 |
194,250.00 |
|
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
M000009474 |
000M9474 |
C.CH. POLICIA SEP-08 |
1079915 |
17-dic-08 |
7,943.94 |
|
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
M000009476 |
000M9476 |
C.CH.POLICIA OCT-08 |
1079916 |
17-dic-08 |
14,841.57 |
|
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
M000009588 |
000M9588 |
C.CH. POLICIA NOV-08 |
1079917 |
17-dic-08 |
11,182.72 |
|
| Total 206973 |
|
|
228,218.23 |
|
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000009598 |
00028903 |
APORT.OP ANTIALCOHOL DIC-08 |
71011367 |
12-dic-08 |
200,000.00 |
PCV780126MQ8 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000009625 |
00028904 |
APORT A CRUZ VERDE DIC-08 |
71011382 |
16-dic-08 |
852,000.00 |
PCV780126MQ8 |
| Total 207001 |
|
|
1,052,000.00 |
|
| 207003 |
PATRONATO
DE BOMBEROS DE N.L.,AC |
M000009519 |
0000-139 |
APORT. BOMBEROS DIC-08 |
71011368 |
12-dic-08 |
421,750.00 |
PBN810519GX8 |
| 207003 |
PATRONATO
DE BOMBEROS DE N.L.,AC |
M000009521 |
00000142 |
APORT BOMBEROS SUBSIDIO NAVIDENO-08 |
71011383 |
16-dic-08 |
421,750.00 |
PBN810519GX8 |
| Total 207003 |
|
|
843,500.00 |
|
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000009030 |
000M9030 |
SERV ENER ELEC MPALES Y ALUM 06/10/08
- 05/11/08 |
71011125 |
3-dic-08 |
4,591,300.00 |
CFE370814QI0 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000009487 |
000M9487 |
SERV ALUM PUB DIV SEC 20/10/08-18/11/08 |
71011384 |
16-dic-08 |
4,964,535.00 |
CFE370814QI0 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000009488 |
000M9488 |
SERV ENE ELECT. RED ALUM PUB CARR NAL
21/10/08-12/11/08 |
71011556 |
19-dic-08 |
518,515.00 |
CFE370814QI0 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000009489 |
000M9489 |
SERV ENE. ELECT DIV. DEPEN MCIPALES 14/10/08-12/11/08 |
71011557 |
19-dic-08 |
36,833.00 |
CFE370814QI0 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000009490 |
000M9490 |
SERV ALUM PUB DIV COL 07/10/08-06/11/08 |
71011558 |
19-dic-08 |
763,495.00 |
CFE370814QI0 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000009633 |
000M9633 |
SERV ENER ELECT DIV DEPEND MPALES 31/10/08-31/11/08 |
71011559 |
19-dic-08 |
1,131,885.00 |
CFE370814QI0 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000009669 |
000M9669 |
SERV ENERG E. DIV DEPE Y ALUM 05/11/08-03/12/08 |
71011560 |
19-dic-08 |
4,418,757.00 |
CFE370814QI0 |
| Total 210000 |
|
|
16,425,320.00 |
|
| 210001 |
GAS
NATURAL MEXICO,S.A.DE C.V. |
M000009632 |
000M9632 |
GAS NAT SEP-NOV-08 |
71011568 |
19-dic-08 |
125,321.00 |
GNM9712017P7 |
| Total 210001 |
|
|
125,321.00 |
|
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
M000009634 |
000M9634 |
SERV ENER ALUM PUB DIV SECT 01/11/08-30/11/08 |
71011581 |
19-dic-08 |
2,662,344.69 |
BNL020412HB8 |
| Total 210002 |
|
|
2,662,344.69 |
|
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000009048 |
00076591 |
SERV TELEFONICO DIV DEPEN 06/10/08 - 06/11/08 |
71011126 |
3-dic-08 |
55,615.00 |
AXT940727FP8 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000009672 |
00092823 |
SERV TELEF TRANSITO Y VIALIDAD 06/11/08-06/12/08 |
71011569 |
19-dic-08 |
262.00 |
AXT940727FP8 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000009673 |
00092825 |
SERV TELEF DIV DESARR HUMANO
06/11/08-06/12/08 |
71011570 |
19-dic-08 |
45,965.00 |
AXT940727FP8 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000009670 |
00092842 |
SERV TELEF SEC EJEC. PRES MCIPAL 06/11/08-06/12/08 |
71011571 |
19-dic-08 |
227.00 |
AXT940727FP8 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000009671 |
00092857 |
SERV TELEF JUECES AUXDIRECC JURIDICA 06/11/08-06/12/08 |
71011572 |
19-dic-08 |
926.00 |
AXT940727FP8 |
| Total 211004 |
|
|
102,995.00 |
|
| 212000 |
SERVICIOS
DE AGUA Y DRENAJE DE MONTERREY |
M000009102 |
000M9102 |
SERV DIV DEPEND Y AREAS
MCPIALES JUL-08 |
71011112 |
2-dic-08 |
2,403,098.00 |
SAD560528572 |
| Total 212000 |
|
|
2,403,098.00 |
|
| 214111 |
BIENES AW, S.A.DE C.V. |
M000009061 |
00000440 |
RTA DE PROTECCION CIVIL NOV-08 |
71011310 |
9-dic-08 |
172,500.00 |
BAW980401AJ4 |
| Total 214111 |
|
|
172,500.00 |
|
| 214761 |
GOMEZ VILLEGAS ALBERTO |
G000000421 |
0000G421 |
COMP.CH.68332 APOY.ECO.GRADUACIONES |
500010910 |
23-dic-08 |
17,000.00 |
|
| Total 214761 |
|
|
17,000.00 |
|
| 214872 |
GALVAN BRIONES JOSE ANDRES |
BCO |
BCO |
DEV.ISAI EXP-46-055-014 |
1079750 |
2-dic-08 |
357.00 |
|
| 214872 |
VILLARREAL AMARO RICARDO |
BCO |
BCO |
DEV.PAG.ESTACIONAM.EXCLUSIV. R-139098 |
1079785 |
5-dic-08 |
1,398.85 |
|
| 214872 |
CERVECERIA CUAUHTEMOC MOCTEZUMA, SA. DE CV. |
BCO |
BCO |
DEV.PREDIAL EXP-158604827 |
71011370 |
15-dic-08 |
39,846.30 |
|
| Total 214872 |
|
|
|
|
|
|
41,602.15 |
|
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
BCO |
BCO |
LIQ.PREST.CAJA DE AHORR. |
71011358 |
11-dic-08 |
90,332.54 |
|
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011332 |
11-dic-08 |
6,546.85 |
|
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011333 |
11-dic-08 |
2,176,372.24 |
|
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011334 |
11-dic-08 |
26,028.81 |
|
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011335 |
11-dic-08 |
137,144.00 |
|
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011336 |
11-dic-08 |
5,073.91 |
|
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011337 |
11-dic-08 |
1,038,288.82 |
|
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011338 |
11-dic-08 |
103,966.77 |
|
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011339 |
11-dic-08 |
826.54 |
|
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011340 |
11-dic-08 |
23,757.60 |
|
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011341 |
11-dic-08 |
5,226.34 |
|
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011342 |
11-dic-08 |
9,911.88 |
|
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011343 |
11-dic-08 |
15,071.76 |
|
| 214873 |
ABA SEGUROS, S. A. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011344 |
11-dic-08 |
538,807.96 |
|
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011345 |
11-dic-08 |
84,785.06 |
|
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011346 |
11-dic-08 |
20,152.29 |
|
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011347 |
11-dic-08 |
43,053.29 |
|
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011348 |
11-dic-08 |
7,721.99 |
|
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI1201 |
NOMI1201 |
DESC.POR NOMINA 1ERAQ-DIC-08 |
71011349 |
11-dic-08 |
3,142.03 |
|
| 214873 |
CONTRERAS GARCIA AZAEL |
BCO |
BCO |
FDO.CAJA OPERATIVO PREDIAL-09 |
1079871 |
16-dic-08 |
25,000.00 |
|
| 214873 |
GARZA RUIZ MA. LUCILA |
BCO |
BCO |
FDO.CAJA OPERATIVO PREDIAL-09 |
1079872 |
16-dic-08 |
10,000.00 |
|
| 214873 |
RODRIGUEZ GONZALEZ SERGIO |
BCO |
BCO |
FDO.CAJA OPERATIVO PREDIAL-09 |
1079873 |
16-dic-08 |
10,000.00 |
|
| 214873 |
REYNOSA VARGAS RAMIRO |
BCO |
BCO |
FDO.CAJA OPERATIVO PREDIAL-09 |
1079874 |
16-dic-08 |
10,000.00 |
|
| 214873 |
ARIZPE RODRIGUEZ EDUARDO |
BCO |
BCO |
FDO.CAJA OPERATIVO PREDIAL-09 |
1079875 |
16-dic-08 |
10,000.00 |
|
| 214873 |
CAVAZOS AGUIRRE ROBERTO |
BCO |
BCO |
FDO.CAJA OPERATIVO PREDIAL-09 |
1079876 |
16-dic-08 |
10,000.00 |
|
| 214873 |
FLORES IZAGUIRRE FEDERICO |
BCO |
BCO |
FDO.CAJA OPERATIVO PREDIAL-09 |
1079877 |
16-dic-08 |
10,000.00 |
|
| 214873 |
TREJO GUEVARA JESUS |
BCO |
BCO |
FDO.CAJA OPERATIVO PREDIAL-09 |
1079878 |
16-dic-08 |
8,000.00 |
|
| 214873 |
RODRIGUEZ SALINAS JUAN BALDEMAR |
BCO |
BCO |
FDO.CAJA OPERATIVO PREDIAL-09 |
1079879 |
16-dic-08 |
5,000.00 |
|
| 214873 |
REYNA PUENTE IVAN |
BCO |
BCO |
FDO.CAJA OPERATIVO PREDIAL-09 |
1079880 |
16-dic-08 |
5,000.00 |
|
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
BCO |
BCO |
DESC.POR NOM.1ERAQ-DIC-08 |
71011375 |
16-dic-08 |
195,880.00 |
|
| 214873 |
INFONACOT |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011392 |
18-dic-08 |
519,012.31 |
|
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011393 |
18-dic-08 |
6,546.85 |
|
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011395 |
18-dic-08 |
26,028.81 |
|
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011396 |
18-dic-08 |
137,144.00 |
|
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011397 |
18-dic-08 |
5,073.91 |
|
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011398 |
18-dic-08 |
1,041,461.48 |
|
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011399 |
18-dic-08 |
74,479.91 |
|
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011400 |
18-dic-08 |
826.54 |
|
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011401 |
18-dic-08 |
17,444.97 |
|
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011402 |
18-dic-08 |
1,575.00 |
|
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011403 |
18-dic-08 |
17,431.37 |
|
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011404 |
18-dic-08 |
14,073.49 |
|
| 214873 |
ABA SEGUROS, S. A. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011405 |
18-dic-08 |
538,341.79 |
|
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011406 |
18-dic-08 |
84,669.69 |
|
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011407 |
18-dic-08 |
10,776.63 |
|
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011408 |
18-dic-08 |
43,518.29 |
|
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011409 |
18-dic-08 |
6,685.00 |
|
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI1202 |
NOMI1202 |
DESC.POR NOMINA 2DAQ-DIC-08 |
71011410 |
18-dic-08 |
3,142.03 |
|
| Total 214873 |
|
|
7,183,322.75 |
|
| 222000 |
PENSIONES Y JUBILACIONES EMPL.MONTERREY |
BCO |
BCO |
APORT.FDO.PENS.2DAQ-NOV-08 |
71011280 |
5-dic-08 |
479,224.22 |
|
| 222000 |
PENSIONES Y JUBILACIONES EMP.MONTERREY |
BCO |
BCO |
INTERESES DE AGO-08 A SEP-08 |
71011377 |
16-dic-08 |
12,022.81 |
|
| 222000 |
PENSIONES Y JUBILACIONES EMPL. MONTERREY |
BCO |
BCO |
APORT.FDO.PENS.1ERAQ-DIC-08 |
71011555 |
19-dic-08 |
749,710.04 |
|
| Total 222000 |
|
|
|
|
|
|
1,240,957.07 |
|
|
|
|
|
|
|
|
|
|