TESORERIUA MUNICIPAL DE
MONTERREY |
|
|
|
|
|
DIRECCION DE EGRESOS |
|
|
|
|
|
|
|
PAGOS DE BIENES Y SERVICIOS ENE-06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROV |
NOMBRE |
FECT |
DESCRIPCION |
ORDEN |
VALOR PAGADO |
FECH-PAG |
BCO |
CH |
110028 |
IBARRA LOZANO FCO.JAVIER |
5297 |
MTTO RELOJ CHECADOR PAT 1009575 |
C14-1667 |
885.50 |
1/24/06 |
1 |
63867 |
110028 |
IBARRA LOZANO FCO.JAVIER |
5309 |
MTTO GRAL.MAQ.ESCRIBIR ELECTRICA PAT 101 |
C14-1686 |
419.75 |
1/24/06 |
1 |
63867 |
110028 |
IBARRA LOZANO FCO.JAVIER |
5310 |
REP.MAQ.ESCRIBIR ELECTRICA PAT 1019211 |
C14-1686 |
557.75 |
1/24/06 |
1 |
63867 |
110028 |
IBARRA LOZANO FCO.JAVIER |
5313 |
REP.MAQ.ESCRIBIR ELECTRICA PAT 1016564 |
C14-1680 |
529.00 |
1/24/06 |
1 |
63867 |
110028 |
IBARRA LOZANO FCO.JAVIER |
5314 |
MTTO PREV.MAQ. DE ESCRIBIR PAT 1015176 |
C14-1680 |
523.25 |
1/24/06 |
1 |
63867 |
110028 |
IBARRA LOZANO FCO.JAVIER |
5321 |
MTTO PREV.COPIADORA PAT 1013642 |
C14-1697 |
897.00 |
1/24/06 |
1 |
63867 |
|
Total IBARRA LOZANO FCO.JAVIER |
|
|
|
3,812.25 |
|
|
|
110031 |
PINTURAS PM,S.A.DE C.V. |
47896 |
400 LTY DE PINTURA VINILICA |
OC1-4261 |
4,683.99 |
1/17/06 |
1 |
63510 |
110031 |
PINTURAS PM,S.A.DE C.V. |
47975 |
PINTURA VINILICA |
OC1-4259 |
1,927.17 |
1/17/06 |
1 |
63510 |
110031 |
PINTURAS PM,S.A.DE C.V. |
48137 |
PINTURA EPOXICA |
OC1-4825 |
4,140.00 |
1/17/06 |
1 |
63510 |
110031 |
PINTURAS PM,S.A.DE C.V. |
48585 |
600 LT DE PINTURA VINILICA |
OC1-5184 |
8,804.00 |
1/17/06 |
1 |
63510 |
|
Total PINTURAS PM,S.A.DE C.V. |
|
|
|
19,555.16 |
|
|
|
110036 |
SEMEX,S.A. |
245 |
50 PERFIL GALV. C/TORNILLERA |
OC1-2269 |
16,984.93 |
1/17/06 |
1 |
63511 |
110036 |
SEMEX,S.A. |
355 |
70 LAMINA P/CHOQUES C/POSTE |
OC1-2415 |
131,249.62 |
1/20/06 |
1 |
63704 |
110036 |
SEMEX,S.A. |
356 |
200 CONO FLUORESCENTES CON LEYENDA |
OC1-2529 |
36,997.80 |
1/20/06 |
1 |
63704 |
|
Total SEMEX,S.A. |
|
|
|
185,232.35 |
|
|
|
110041 |
IMPULSORA INDUSTRIAL MONTERREY |
569081 |
10 BRAZO C/ATIEZADOR |
OC1-3859 |
4,670.00 |
1/17/06 |
1 |
63500 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY |
575360 |
20 GABINETES COMPLETOS |
OC1-4923 |
4,186.00 |
1/17/06 |
1 |
63500 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY |
575726 |
18 BALASTRAS 2 X 39 |
OC1-5203 |
1,755.36 |
1/17/06 |
1 |
63500 |
110041 |
IMPULSORA INDUSTRIAL MONTERREY |
578528 |
150 LAMPARAS FLUORESCENTES |
OC1-5824 |
1,552.50 |
1/17/06 |
1 |
63500 |
|
Total IMPULSORA INDUSTRIAL MONTERREY |
|
|
|
12,163.86 |
|
|
|
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
133146 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
13,017.83 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
172867 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
8,032.09 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
172908 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
10,652.84 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
172917 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
3,902.46 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
172953 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
720.66 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
172954 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
2,680.36 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
172955 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
1,794.00 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
172976 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
3,220.00 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
172978 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
8,475.17 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
172987 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
1,446.93 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
173040 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
7,828.22 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
173041 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
3,107.78 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
173086 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
3,496.28 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
173089 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
4,312.50 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
173099 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
4,025.00 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
173103 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
4,542.50 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
173240 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
10,187.84 |
1/26/06 |
1 |
63949 |
110042 |
AUTOMOVILES Y CAMIONES,S.A.DE |
173564 |
REFACC.VARIAS PQ.VEHIC. |
I14-0055 |
1,902.32 |
1/26/06 |
1 |
63949 |
|
Total AUTOMOVILES Y CAMIONES,S.A.DE |
|
|
|
93,344.78 |
|
|
|
110051 |
REFACCIONES GENERALES DE MONTE |
35818 |
701434 REPOS DE BALATAS, TAMBORES,RETENE |
C14-1695 |
17,077.50 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35819 |
701859 REPOS DE BALATAS Y RECT DE DISCOS |
C14-1695 |
2,185.00 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35820 |
702024 REPOS DE 3 MANGUERAS DE BOMBA PR |
C14-1695 |
5,106.00 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35825 |
700722 REPOS DE BALATAS,DISCOS,TAMBORES, |
C14-1693 |
6,164.00 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35826 |
701140 REPOS DE VARILLAS DE DIRECCION CO |
C14-1695 |
2,622.00 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35827 |
70584 REPOS DE2 RINER Y 6 BIRLOS |
C14-1695 |
9,464.50 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35828 |
700285 RESPO DE FLECHA Y BALERO |
C14-1694 |
4,542.50 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35829 |
70723 REPOS DE 2 MANGUERAS DE CEPILLO LA |
C14-1694 |
3,404.00 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35830 |
700376 REPOS DE CLUTCH Y VOLANTE |
C14-1694 |
8,567.50 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35838 |
70870 REPS DE BALATAS |
C14-1694 |
1,794.00 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35840 |
70740 REPS DE BALATAS |
C14-1694 |
1,794.00 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35842 |
700471 REPOS DE BALATAS,TAMBORES,RETENES |
C14-1694 |
18,457.50 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35843 |
700319 REPOS DE BALATAS,RETENES,TAMBORE |
C14-1694 |
15,145.50 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35847 |
701104 REPOS DE CABLE DE ACELERADOR |
C14-1694 |
1,437.50 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35850 |
700395 REPOS BANDAS DE MOTOR Y ALTERNADO |
C14-1694 |
575.00 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35851 |
700026 REPOS DE MARCHA Y SWITCH |
C14-1694 |
9,073.50 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35852 |
700110 REPOS FUSIBLES |
C14-1694 |
2,593.25 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35853 |
700285 REPOS DE ALTERNADOR Y BANDA |
C14-1694 |
6,129.50 |
1/18/06 |
1 |
63645 |
110051 |
REFACCIONES GENERALES DE MONTE |
35859 |
700484 REPOS DE MANGUERA,CON CONEXIONES, |
C14-1705 |
1,906.70 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35870 |
700166 REWPOS DE BOMBA DE FRENOS,LIQ. DE |
C14-1704 |
6,106.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35871 |
700173 REPSO DE MARCHA,FOCOS,FUSIBLES |
C14-1704 |
9,516.25 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35872 |
700354 REPOS DE CLUTCH,VOLANTE,BALERO,BO |
C14-1704 |
17,100.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35873 |
700417 REPOS DE CABLE DE ACELERADOR |
C14-1704 |
517.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35874 |
701695 REPOS DE BOMBA DE GASOLINA |
C14-1704 |
6,727.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35876 |
701081 REPOS DE 2 JUNTAS HOMOCINETICAS |
C14-1712 |
3,105.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35878 |
701450 REPOS DE PASTILLAS DE ENCENDIDO Y |
C14-1712 |
644.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35888 |
70867 REPOS DE BALATAS DELANTERAS |
C14-1712 |
1,012.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35895 |
70772 REPOS DE MOTOVENTILADORES |
C14-1717 |
7,935.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35896 |
70877 REPOS DE BALATAS |
C14-1717 |
1,794.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35897 |
70738 REPOS DE BALATAS |
C14-1717 |
1,794.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35898 |
70808 REPOS DE BALATAS |
C14-1717 |
1,794.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35899 |
70852 REPOS DE BALATAS |
C14-1717 |
1,794.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35900 |
70874 REPOS DE BALATAS |
C14-1717 |
1,794.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35901 |
701170 REPOS DE POLEA Y BANDA,ARRANCADOR |
C14-1717 |
3,128.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35902 |
700446 REPOS DE ALTERNADOR |
C14-1717 |
10,292.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35903 |
700323 REPOS DE BARRA CARDAN,YUGOS,BALER |
C14-1717 |
22,367.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35908 |
700323 REPOS DE 2 TAMBORES TRASEROS |
C14-1713 |
4,485.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35912 |
700016 REPOS DE BARRA CARDAN Y BALERO |
C14-1714 |
29,842.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35913 |
700404 REPOS DE NUDO DE BARRA CARDAN,RET |
C14-1714 |
8,895.25 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35927 |
701185 REPOS DE MARCHA |
C14-1731 |
5,692.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35928 |
701353 REPOS DE BOBINA DE ENCENDIDO ELEC |
C14-1731 |
5,117.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35929 |
701743 REPOS DE PLUMAS,LIQ.FRENOS,CARBUC |
C14-1731 |
500.25 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35930 |
701754 REPOS PLUMAS,LIQ.FRENOS,ARRANCADO |
C14-1731 |
569.25 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35931 |
70887 REPOS DE BALATAS |
C14-1731 |
1,794.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35932 |
701426 REPOS DE RETEN,ADBESTO,FOCOS,POLO |
C14-1732 |
5,899.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35933 |
701691 REPOS DE BANDA,BALERO,BRAZO Y FAN |
C14-1732 |
8,809.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35936 |
700825 REPOS DE BALEROS DELANTEROS |
C14-1732 |
874.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35937 |
700231 REPOS DE BOBINA Y ROTOR |
C14-1732 |
465.75 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35938 |
702021 REPOS DE MANGUERAS DE HID. |
C14-1732 |
4,542.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35939 |
700179 REPOS DE BALEROS |
C14-1732 |
3,898.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35944 |
700038 REPOS DE LAMINAS 1/8 X 1X3 |
C14-1732 |
6,785.00 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35945 |
701115 REPOS DE PLAFONES,FOCOS,DIST,FUSI |
C14-1732 |
1,949.25 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35946 |
700379 REPOS DE PLAFONES,FOCOS,DISTRIBUI |
C14-1732 |
1,037.30 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35947 |
701112 REPOS DE PLAFONES,DESTELLADOR,FOC |
C14-1732 |
1,874.50 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35948 |
701112 REPOS DE MAZA TRASERA |
C14-1732 |
6,284.75 |
1/31/06 |
1 |
64124 |
110051 |
REFACCIONES GENERALES DE MONTE |
35949 |
701143 REPOS DE BOMBA DE ACEITE,VARILLA, |
C14-1733 |
2,501.25 |
1/31/06 |
1 |
64124 |
|
Total REFACCIONES GENERALES DE MONTE |
|
|
|
317,279.25 |
|
|
|
110105 |
LOTY, S.A. DE C.V. |
11401 |
5 SILLAS SECRETARIALES |
OC1-6732 |
4,387.25 |
1/30/06 |
1 |
64075 |
110105 |
LOTY, S.A. DE C.V. |
11402 |
MODULOS ES. OFNA CORD.CALIDAD |
P95-0592 |
15,736.60 |
1/30/06 |
1 |
64075 |
110105 |
LOTY, S.A. DE C.V. |
11449 |
1 SILLA TIPO CAJERO EN PLIANA |
OC1-7034 |
1,127.00 |
1/30/06 |
1 |
64075 |
|
Total LOTY, S.A. DE C.V. |
|
|
|
21,250.85 |
|
|
|
110118 |
PROVEEDORA ESCOLAR Y DE OFICIN |
127732 |
4 ROLLOS DE PAPEL FILM |
OC1-4542 |
2,149.12 |
1/24/06 |
1 |
63868 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICIN |
127845 |
4 ROLLOS DE PAPEL BOND |
OC1-5559 |
717.60 |
1/24/06 |
1 |
63868 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICIN |
128030 |
5 ESCALIMETRO DE PLASTICO Y 5 REGLA T |
OC1-5154 |
419.52 |
1/24/06 |
1 |
63868 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICIN |
128404 |
CLIPS |
OC1-5872 |
1,833.68 |
1/24/06 |
1 |
63868 |
110118 |
PROVEEDORA ESCOLAR Y DE OFICIN |
128432 |
8 PASTA PARA ENGARGOLAR |
OC1-5900 |
966.00 |
1/24/06 |
1 |
63868 |
|
Total PROVEEDORA ESCOLAR Y DE OFICIN |
|
|
|
6,085.92 |
|
|
|
110149 |
SERNA GARZA JORGE |
31448 |
50 KG DE CADENA Y 50 SEGUETAS |
OC1-4001 |
1,220.00 |
1/17/06 |
1 |
63513 |
110149 |
SERNA GARZA JORGE |
31449 |
40 GARROCHAS DE EXTENSION |
OC1-4193 |
19,599.68 |
1/17/06 |
1 |
63513 |
110149 |
SERNA GARZA JORGE |
31516 |
1500 MT DE CABLE 10 |
OC1-4019 |
5,430.00 |
1/17/06 |
1 |
63513 |
|
Total SERNA GARZA JORGE |
|
|
|
26,249.68 |
|
|
|
110203 |
GONZALEZ FRANCO JESUS |
27156 |
18 UNIFORMES P/FUTBOL |
OC1-6275 |
4,554.00 |
1/24/06 |
1 |
63869 |
|
Total GONZALEZ FRANCO JESUS |
|
|
|
4,554.00 |
|
|
|
110223 |
REPRESENTACIONES MEDICAS RADIO |
61654 |
MATERIAL DEPTO RAYOS X |
R70-0446 |
367.52 |
1/24/06 |
1 |
63870 |
110223 |
REPRESENTACIONES MEDICAS RADIO |
61656 |
MATERIAL DEPTO RAYOS X |
R70-0445 |
1,943.50 |
1/24/06 |
1 |
63870 |
110223 |
REPRESENTACIONES MEDICAS RADIO |
61657 |
MATERIAL DEPTO RAYOS X |
R70-0444 |
1,184.96 |
1/24/06 |
1 |
63870 |
|
Total REPRESENTACIONES MEDICAS RADIO |
|
|
|
3,495.98 |
|
|
|
110275 |
BORSA COMERCIALIZADORA,S.A.DE |
33374 |
10 CAJA DE REFRESCO DE PLASTICO |
OC1-4229 |
700.00 |
1/17/06 |
1 |
63514 |
110275 |
BORSA COMERCIALIZADORA,S.A.DE |
33375 |
REFRESCOS, PLATOS,VASOS Y CUBIERTOS DESE |
OC1-4216 |
5,033.58 |
1/17/06 |
1 |
63514 |
110275 |
BORSA COMERCIALIZADORA,S.A.DE |
33410 |
CUBIERTOS Y PLATOS DESECHABLES |
OC1-4791 |
372.00 |
1/17/06 |
1 |
63514 |
110275 |
BORSA COMERCIALIZADORA,S.A.DE |
33439 |
6500 BOLSAS CON CUBIERTOS Y SAL |
OC1-4832 |
2,600.00 |
1/17/06 |
1 |
63514 |
110275 |
BORSA COMERCIALIZADORA,S.A.DE |
33440 |
PLATO TERMICO PASTELERO |
OC1-4828 |
2,700.00 |
1/17/06 |
1 |
63514 |
110275 |
BORSA COMERCIALIZADORA,S.A.DE |
33485 |
REFRESCOS Y PLATOS DESECHABLES |
OC1-4888 |
2,285.00 |
1/17/06 |
1 |
63514 |
110275 |
BORSA COMERCIALIZADORA,S.A.DE |
33486 |
CONDIMIX Y PLATOS DESECH. |
OC1-5258 |
9,465.00 |
1/17/06 |
1 |
63514 |
|
Total BORSA COMERCIALIZADORA,S.A.DE |
|
|
|
23,155.58 |
|
|
|
110349 |
DIREBIO,S.A.DE C.V. |
31809 |
3 PUNTILLAS AZULES |
OC1-5206 |
720.00 |
1/24/06 |
1 |
63871 |
110349 |
DIREBIO,S.A.DE C.V. |
31810 |
10 ALICANTES DE ACERO |
OC1-5097 |
2,875.00 |
1/24/06 |
1 |
63871 |
110349 |
DIREBIO,S.A.DE C.V. |
31811 |
MATERIAL MEDICO |
OC1-5069 |
690.00 |
1/24/06 |
1 |
63871 |
110349 |
DIREBIO,S.A.DE C.V. |
31927 |
MATERIAL MEDICO |
OC1-5797 |
390.00 |
1/24/06 |
1 |
63871 |
110349 |
DIREBIO,S.A.DE C.V. |
31928 |
MATERIAL MEDICO |
OC1-5798 |
1,557.00 |
1/24/06 |
1 |
63871 |
|
Total DIREBIO,S.A.DE C.V. |
|
|
|
6,232.00 |
|
|
|
110362 |
DOFESA,S.A.DE C.V. |
24884 |
70627 REPOS DE MANGUERAS DE SUCCION Y CO |
C14-1636 |
8,202.95 |
1/17/06 |
1 |
63515 |
110362 |
DOFESA,S.A.DE C.V. |
24887 |
70638 REP. DE MOTOR |
C14-1641 |
60,660.20 |
1/17/06 |
1 |
63515 |
110362 |
DOFESA,S.A.DE C.V. |
24944 |
70634 REPOS DE TUBO MANGUERA Y EMPAQUES |
C14-1638 |
3,516.70 |
1/17/06 |
1 |
63515 |
110362 |
DOFESA,S.A.DE C.V. |
24945 |
70635 REPOS DE MALLA DE TURBINA |
C14-1638 |
1,499.60 |
1/17/06 |
1 |
63515 |
110362 |
DOFESA,S.A.DE C.V. |
24947 |
70635 MTTO 2000 HORAS |
C14-1638 |
6,636.65 |
1/17/06 |
1 |
63515 |
110362 |
DOFESA,S.A.DE C.V. |
24948 |
70639 MTTO 2200 HORAS Y MANGUERAS |
C14-1638 |
7,042.60 |
1/17/06 |
1 |
63515 |
110362 |
DOFESA,S.A.DE C.V. |
24979 |
7637 TTO REPOS DE CEDASO,FILTRO,ACUMULAD |
C14-1661 |
13,413.60 |
1/17/06 |
1 |
63515 |
|
Total DOFESA,S.A.DE C.V. |
|
|
|
100,972.30 |
|
|
|
110382 |
COMPUFORMAS MONTERREY,S.A.DE C |
28289 |
FORMAS IMPRESAS |
OC1-4321 |
4,542.50 |
1/17/06 |
1 |
63501 |
110382 |
COMPUFORMAS MONTERREY,S.A.DE C |
28550 |
15000 FORMAS IMP. TARJETA DE ASISTENCIA |
OC1-4759 |
5,175.00 |
1/17/06 |
1 |
63501 |
|
Total COMPUFORMAS MONTERREY,S.A.DE C |
|
|
|
9,717.50 |
|
|
|
110389 |
TELECOMUNICACIONES Y SERVICIOS |
22179 |
RTA DE CASETA DE CERRO DEL MIRADOR AGO/0 |
M33-0633 |
69,000.00 |
1/17/06 |
1 |
63516 |
|
Total TELECOMUNICACIONES Y SERVICIOS |
|
|
|
69,000.00 |
|
|
|
110401 |
SURTIDOR ELECTRICO DE MTY.S.A. |
691415 |
500 MT DE CABLE 6 |
OC1-1560 |
3,829.50 |
1/17/06 |
1 |
63517 |
110401 |
SURTIDOR ELECTRICO DE MTY.S.A. |
721086 |
90 TUBOS FLUORESCENTES |
OC1-2322 |
1,083.12 |
1/17/06 |
1 |
63517 |
|
Total SURTIDOR ELECTRICO DE MTY.S.A. |
|
|
|
4,912.62 |
|
|
|
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69254 |
MEDICAMENTOS 15-19/AGO C.CUMBRES |
M33-0656 |
1,203,324.20 |
1/12/06 |
1 |
63400 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69361 |
MEDICAMENTOS 22-26/AGO C.CUMBRES |
M33-0656 |
1,071,325.30 |
1/12/06 |
1 |
63400 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69457 |
MEDICAMENTOS 29/AGO 2/SEP C. CUMBRES |
M33-0656 |
378,112.68 |
1/12/06 |
1 |
63400 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69560 |
MEDICAMENTOS 5-9/SEP/05 C.BUROCRATAS |
M33-0663 |
139,162.82 |
1/12/06 |
1 |
63400 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69609 |
MEDICAMENTOS 12-15/SEP/05 C.BUROCRATAS |
M33-0663 |
121,305.61 |
1/12/06 |
1 |
63400 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69719 |
MEDICAMENTOS 19-23/SEP/05 C.BUROCRATAS |
M33-0663 |
86,769.39 |
1/12/06 |
1 |
63400 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69457 |
MEDICAMENTOS 29/AGO 2/SEP C. CUMBRES |
M33-0656 |
751,754.03 |
1/16/06 |
1 |
63485 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69561 |
MEDICAMENTOS 5-9/SEP/05 C. CUMBRES |
M33-0657 |
1,145,431.28 |
1/16/06 |
1 |
63485 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69562 |
MEDICAMENTOS 5-9/SEP/05 C. CUMBRES |
M33-0657 |
21,324.37 |
1/16/06 |
1 |
63485 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69614 |
MEDICAMENTOS 12-15/SEP/05 C. CUMBRES |
M33-0657 |
9,078.21 |
1/16/06 |
1 |
63485 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69721 |
MEDICAMENTOS 19-23/SEP/05 C. CUMBRES |
M33-0657 |
22,320.05 |
1/16/06 |
1 |
63485 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69822 |
MEDICAMENTOS 26-30 SEP/05 C. CUMBRES |
M33-0657 |
22,268.34 |
1/16/06 |
1 |
63485 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
70835 |
MED.NOV/05 C.CUMBRES |
M33-0681 |
6,951.83 |
1/16/06 |
1 |
63485 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
70843 |
MED.14-18/NOV/05 C.CUMBRES |
M33-0681 |
12,742.39 |
1/16/06 |
1 |
63485 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
70893 |
MED.21-25/NOV/05 C.CUMBRES |
M33-0681 |
46,040.48 |
1/16/06 |
1 |
63485 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69610 |
MEDICAMENTOS 12-15/SEP/05 C. CUMBRES |
M33-0657 |
992,090.68 |
1/26/06 |
1 |
63945 |
110404 |
COMERCIALIZADORA MEDIX,S.A.DE |
69720 |
MEDICAMENTOS 19-23/SEP/05 C. CUMBRES |
M33-0657 |
1,277,947.02 |
1/26/06 |
1 |
63945 |
|
Total COMERCIALIZADORA MEDIX,S.A.DE |
|
|
|
7,307,948.68 |
|
|
|
110418 |
G.H.MAQUINARIA Y EQUIPO,S.A.DE |
9701 |
70724 AFINANCION DE SIST.HID. |
C14-1691 |
16,450.84 |
1/24/06 |
1 |
63872 |
110418 |
G.H.MAQUINARIA Y EQUIPO,S.A.DE |
9702 |
70749 REPOS DE CHIRRION DE AVANCE Y ODOM |
C14-1701 |
14,080.44 |
1/24/06 |
1 |
63872 |
110418 |
G.H.MAQUINARIA Y EQUIPO,S.A.DE |
9703 |
70724 REPOS DE VELOCIMETRO |
C14-1691 |
10,684.29 |
1/24/06 |
1 |
63872 |
110418 |
G.H.MAQUINARIA Y EQUIPO,S.A.DE |
9705 |
70749 REPOS DE COMPRESOR DE CLIMA Y CHUM |
C14-1690 |
21,137.12 |
1/24/06 |
1 |
63872 |
110418 |
G.H.MAQUINARIA Y EQUIPO,S.A.DE |
9708 |
70724 REP. DE MOTOR |
C14-1710 |
74,505.26 |
1/24/06 |
1 |
63872 |
|
Total G.H.MAQUINARIA Y EQUIPO,S.A.DE |
|
|
|
136,857.95 |
|
|
|
110460 |
GUAJARDO RODRIGUEZ MARTHA LAUR |
12065 |
2 ENFRIADOR |
OC1-6420 |
4,794.99 |
1/23/06 |
1 |
63771 |
110460 |
GUAJARDO RODRIGUEZ MARTHA LAUR |
12255 |
2 CALENTADOR ELECTRICO |
OC1-7003 |
1,552.50 |
1/23/06 |
1 |
63771 |
110460 |
GUAJARDO RODRIGUEZ MARTHA LAUR |
12256 |
3 LICUADORAS USO INDUSTRIAL |
OC1-6892 |
21,045.00 |
1/23/06 |
1 |
63771 |
|
Total GUAJARDO RODRIGUEZ MARTHA LAUR |
|
|
|
27,392.49 |
|
|
|
110636 |
INTERNACIONAL DE LAMPARAS,S.A. |
25268 |
24000 FOCO 10W |
OC1-6290 |
235,980.00 |
1/18/06 |
1 |
63646 |
|
Total INTERNACIONAL DE LAMPARAS,S.A. |
|
|
|
235,980.00 |
|
|
|
110640 |
MEDICAL RENTAL, S.A. DE C.V. |
64893 |
APOYO FERULA DE AIRE ASIST.SOC. |
C73-1786 |
491.86 |
1/24/06 |
1 |
63794 |
110640 |
MEDICAL RENTAL, S.A. DE C.V. |
65048 |
APOYO TIRAS REACTICAS ASIST.SOC. |
C73-1790 |
348.89 |
1/24/06 |
1 |
63794 |
|
Total MEDICAL RENTAL, S.A. DE C.V. |
|
|
|
840.75 |
|
|
|
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41586 |
MATERIAL MEDICO |
OC1-3486 |
9,056.25 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41587 |
MATERIAL MEDICO |
OC1-3488 |
2,780.70 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41708 |
1 CANULA P/TRAQUEOSTOMIA |
OC1-3822 |
583.65 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41749 |
MATERIAL MEDICO |
OC1-3966 |
8,176.71 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41750 |
10 CEPILLO PARA CITOLOGIA VAGINAL |
OC1-3963 |
3,737.50 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41751 |
MATERIAL MEDICO |
OC1-3965 |
11,192.00 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41791 |
MATERIAL MEDICO |
OC1-4046 |
10,360.94 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41834 |
MAT.MEDICO |
OC1-4316 |
14,260.68 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41835 |
MATERIAL MEDICO |
OC1-4302 |
5,251.75 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41868 |
MATERIAL MEDICO |
OC1-4419 |
2,986.30 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41869 |
MATERIAL MEDICO |
OC1-4423 |
11,653.89 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41870 |
MATERIAL MEDICO |
OC1-4420 |
464.10 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41871 |
MATERIAL MEDICO |
OC1-4418 |
15,451.72 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41919 |
MATERIAL MEDICO |
OC1-4491 |
48,761.78 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41937 |
MATERIAL MEDICO |
OC1-4645 |
1,719.48 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41946 |
MATERIAL MEDICO |
OC1-4646 |
10,657.56 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41980 |
MATERIAL MEDICO |
OC1-4863 |
614.50 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41981 |
MATERIAL MEDICO |
OC1-4857 |
1,810.82 |
1/17/06 |
1 |
63518 |
110660 |
CENTRO DE DISTRIBUCION DE PROD |
41982 |
MATERIAL MEDICO |
OC1-4855 |
63,287.65 |
1/17/06 |
1 |
63518 |
|
Total CENTRO DE DISTRIBUCION DE PROD |
|
|
|
222,807.98 |
|
|
|
110722 |
RUIZ LEAL JESUS MARIO |
4405 |
5 MULTI SPLIT E INSTALACION |
OC1-4322 |
128,312.50 |
1/17/06 |
1 |
63519 |
|
Total RUIZ LEAL JESUS MARIO |
|
|
|
128,312.50 |
|
|
|
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24109 |
CONSUMO GAS LP. 31/OCT/05 |
OC1-6690 |
3,589.43 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24161 |
CONSUMO GAS L.P. 12/NOV/05 |
OC1-6580 |
4,758.38 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24169 |
CONSUMO GAS L.P. 14/NOV/05 |
OC1-6580 |
3,689.40 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24170 |
CONSUMO GAS L.P. 07/NOV/05 |
OC1-6580 |
458.80 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24177 |
CONSUMO GAS L.P. 24/OCT/05 |
OC1-6580 |
806.75 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24194 |
CONSUMO GAS L.P. 07/NOV/05 |
OC1-6580 |
449.35 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24195 |
CONSUMO GAS L.P. 14/NOV/05 |
OC1-6580 |
6,167.91 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24205 |
GAS L.P. 27/OCT/05 |
OC1-6686 |
4,029.96 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24212 |
CONSUMO GAS L.P. 14/NOV/05 |
OC1-6690 |
4,980.68 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24217 |
CONSUMO GAS L.P. 14/NOV/05 |
OC1-6690 |
3,651.56 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24226 |
CONSUMO GAS L.P. 31/OCT/05 |
OC1-6690 |
5,450.13 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24254 |
CONSUMO GAS L.P. 21/NOV/05 |
OC1-6690 |
4,143.47 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24264 |
CONSUMO GAS LP. 21/NOV/05 |
OC1-6690 |
6,201.03 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24278 |
LITROS DE GAS L.P. 28/NOV/05 |
OC1-6857 |
3,292.08 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24279 |
LITROS DE GAS L.P. 21/NOV/05 |
OC1-6857 |
449.35 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24293 |
LITROS DE GAS L.P. 28/NOV/05 |
OC1-6857 |
2,700.83 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24395 |
CONSUMO GAS L.P. 12-18/DIC/05 |
OC1-7095 |
3,809.66 |
1/16/06 |
1 |
63463 |
110732 |
COMBUSTIBLES LICUADOS Y EQUIPO |
24234 |
CONSUMO DE COMBUSTIBLE 5-11/DIC/05 |
OC1-7160 |
5,623.89 |
1/20/06 |
1 |
63718 |
|
Total COMBUSTIBLES LICUADOS Y EQUIPO |
|
|
|
64,252.66 |
|
|
|
110741 |
ALMACEN PAPELERO SALDANA, S.A. |
127144 |
CONSUMO DE PAPELERIA |
OC1-5144 |
58,328.40 |
1/13/06 |
1 |
63433 |
110741 |
ALMACEN PAPELERO SALDANA, S.A. |
127181 |
CONSUMO DE PAPELERIA |
OC1-5253 |
42,873.38 |
1/13/06 |
1 |
63433 |
110741 |
ALMACEN PAPELERO SALDANA, S.A. |
127190 |
400 ROLLOS P/IMP |
OC1-5033 |
2,736.00 |
1/13/06 |
1 |
63433 |
110741 |
ALMACEN PAPELERO SALDANA, S.A. |
127660 |
CONSUMO DE PAPELERIA |
OC1-5650 |
124,050.45 |
1/13/06 |
1 |
63433 |
110741 |
ALMACEN PAPELERO SALDANA, S.A. |
127664 |
CONSUMO DE PAPELERIA |
OC1-5686 |
51,378.78 |
1/13/06 |
1 |
63433 |
110741 |
ALMACEN PAPELERO SALDANA, S.A. |
127666 |
CONSUMO DE PAPELERIA |
OC1-5692 |
70,170.35 |
1/13/06 |
1 |
63433 |
110741 |
ALMACEN PAPELERO SALDANA, S.A. |
127791 |
1 CONSUMO DE PAPELERIA |
OC1-5967 |
79,995.63 |
1/25/06 |
1 |
63913 |
110741 |
ALMACEN PAPELERO SALDANA, S.A. |
127900 |
CONSUMO DE PAPELERIA |
OC1-6065 |
76,642.60 |
1/25/06 |
1 |
63913 |
110741 |
ALMACEN PAPELERO SALDANA, S.A. |
128078 |
CONSUMO DE PAPELERIA |
OC1-6270 |
47,521.83 |
1/25/06 |
1 |
63913 |
|
Total ALMACEN PAPELERO SALDANA, S.A. |
|
|
|
553,697.42 |
|
|
|
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7423 |
10 ANGULOS Y 15 PZ SOLERA |
OC1-2811 |
14,109.10 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7675 |
20 KG DE CLAVO |
OC1-3880 |
306.13 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7677 |
300 MT DE PVC DE 4" |
OC1-3883 |
29,751.00 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7698 |
100 MT DE PIEDRA LAJA |
OC1-3830 |
24,499.60 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7699 |
56 MT DE PIEDRA LAJA |
OC1-3834 |
13,719.78 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7715 |
4 CARGAS DE ACETILENO |
OC1-3882 |
2,760.78 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7738 |
800 LT DE THINER Y 800 LT DE AGUARRAS |
OC1-4002 |
17,384.00 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7742 |
50 PAR DE GUANTE DE PIEL |
OC1-4006 |
1,506.50 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7743 |
6 VALVULA ESFERA |
OC1-1478 |
3,180.00 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7755 |
10 KG DE ESTOPA Y SILICON |
OC1-4099 |
290.10 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7756 |
100 KG DE SOLDADURA |
OC1-4041 |
2,850.00 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7768 |
TUBERIA |
OC1-4185 |
28,820.73 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7789 |
100 LENTES DE SEGURIDAD |
OC1-4247 |
1,100.00 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7795 |
1 VALVULA Y 15 CONECTOR |
OC1-4351 |
354.18 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7796 |
90 RODILLO P/`PINTURA |
OC1-4348 |
950.13 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7804 |
4 MANGUERA NEGRA DE 1/2 |
OC1-4309 |
1,030.08 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7882 |
350 REGISTRO PARA VALVULAS |
OC1-4522 |
13,978.83 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7883 |
100 MANGUERAS,340 PEGAMENTOS, 500 ROCIAD |
OC1-4523 |
78,676.10 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7884 |
25 COPLES DE COMPRESION DE PVC. |
OC1-4525 |
58,148.72 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7892 |
5 CINTA FLEXOMETRO |
OC1-4412 |
757.68 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7939 |
40 CHAPAS Y 10 CODO HID. |
OC1-4469 |
3,799.83 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7945 |
VALVULAS DE PASO,TUBERIA PVC Y LLAVES JA |
OC1-4797 |
44,032.81 |
1/17/06 |
1 |
63520 |
110751 |
PLOMIFERRETERA EL TORNILLO,S.A |
7964 |
5 ROLLO CALLON |
OC1-4672 |
7,113.95 |
1/17/06 |
1 |
63520 |
|
Total PLOMIFERRETERA EL TORNILLO,S.A |
|
|
|
349,120.03 |
|
|
|
110755 |
MICRODATA,S.A.DE C.V. |
40437 |
INST DE RED DE VOZ Y DATOS |
OC1-5098 |
21,546.40 |
1/24/06 |
1 |
63874 |
110755 |
MICRODATA,S.A.DE C.V. |
40438 |
INST. DE RED DE VOZ Y DATOS |
OC1-5103 |
45,770.00 |
1/24/06 |
1 |
63874 |
110755 |
MICRODATA,S.A.DE C.V. |
40439 |
INST. DE RED DE VOZ Y DATOS |
OC1-5102 |
36,970.20 |
1/24/06 |
1 |
63874 |
|
Total MICRODATA,S.A.DE C.V. |
|
|
|
104,286.60 |
|
|
|
110763 |
MAQUINARIA Y EQUIPOS PARA JARD |
9633 |
BANDAS P/RUEDA Y MOTOR |
OC1-4560 |
4,060.65 |
1/24/06 |
1 |
63795 |
|
Total MAQUINARIA Y EQUIPOS PARA JARD |
|
|
|
4,060.65 |
|
|
|
110764 |
VILLARREAL PARTIDA RODOLFO |
3052 |
202 RTA DE CARGADOR FRONTAL |
OC1-5617 |
99,192.10 |
1/18/06 |
1 |
63647 |
110764 |
VILLARREAL PARTIDA RODOLFO |
3080 |
207 RTA DE CARGADOR FRONTAL |
OC1-6098 |
101,647.35 |
1/18/06 |
1 |
63647 |
|
Total VILLARREAL PARTIDA RODOLFO |
|
|
|
200,839.45 |
|
|
|
110800 |
SEGURIDAD MONTERREY,S.A.DE C.V |
73052 |
20 FAJAS DE TIRANTES |
OC1-6216 |
1,104.00 |
1/24/06 |
1 |
63875 |
110800 |
SEGURIDAD MONTERREY,S.A.DE C.V |
73126 |
20 MARTILLOS C/SACA CLAVOS |
OC1-6407 |
799.60 |
1/24/06 |
1 |
63875 |
110800 |
SEGURIDAD MONTERREY,S.A.DE C.V |
73153 |
20 VARILLAS Y 100 ANILLOS |
OC1-6422 |
1,621.96 |
1/24/06 |
1 |
63875 |
110800 |
SEGURIDAD MONTERREY,S.A.DE C.V |
73154 |
100 RODILLO P/PINTURA |
OC1-6412 |
1,037.00 |
1/24/06 |
1 |
63875 |
|
Total SEGURIDAD MONTERREY,S.A.DE C.V |
|
|
|
4,562.56 |
|
|
|
110816 |
NUCLEO RADIO MONTERREY,S.A.DE |
25385 |
TRANSM SPOT 18-24/SEP/05 FIESTAS MTY 409 |
N67-0599 |
9,200.00 |
1/26/06 |
1 |
63963 |
110816 |
NUCLEO RADIO MONTERREY,S.A.DE |
25569 |
TRANSM.CAMP. PREDIAL OCT/05 |
N67-0655 |
28,750.00 |
1/26/06 |
1 |
63963 |
|
Total NUCLEO RADIO MONTERREY,S.A.DE |
|
|
|
37,950.00 |
|
|
|
110851 |
DISTRIBUCIONES GENERALES MEDIC |
6206 |
MEDICAMENTO BRIGADAS |
OC1-5418 |
7,362.00 |
1/24/06 |
1 |
63796 |
110851 |
DISTRIBUCIONES GENERALES MEDIC |
6207 |
MEDICAMENTO BRIGADAS |
OC1-5424 |
13,000.00 |
1/24/06 |
1 |
63796 |
110851 |
DISTRIBUCIONES GENERALES MEDIC |
6208 |
MEDICAMENTO BRIGADAS |
OC1-5411 |
2,690.00 |
1/24/06 |
1 |
63796 |
110851 |
DISTRIBUCIONES GENERALES MEDIC |
6209 |
MEDICAMENTO BRIGADAS |
OC1-5412 |
5,598.00 |
1/24/06 |
1 |
63796 |
|
Total DISTRIBUCIONES GENERALES MEDIC |
|
|
|
28,650.00 |
|
|
|
110858 |
ABASTECEDOR MEDICO HOSPITALARI |
54330 |
MATERIAL MEDICO |
OC1-4864 |
3,712.50 |
1/17/06 |
1 |
63521 |
110858 |
ABASTECEDOR MEDICO HOSPITALARI |
54331 |
MATERIAL MEDICO |
OC1-4861 |
4,938.10 |
1/17/06 |
1 |
63521 |
110858 |
ABASTECEDOR MEDICO HOSPITALARI |
54613 |
MATERIAL MEDICO |
OC1-5214 |
4,105.50 |
1/17/06 |
1 |
63521 |
110858 |
ABASTECEDOR MEDICO HOSPITALARI |
54614 |
MATERIAL MEDICO |
OC1-5211 |
498.60 |
1/17/06 |
1 |
63521 |
110858 |
ABASTECEDOR MEDICO HOSPITALARI |
54818 |
MATERIAL MEDICO |
OC1-5445 |
6,193.33 |
1/17/06 |
1 |
63521 |
110858 |
ABASTECEDOR MEDICO HOSPITALARI |
54819 |
MATERIAL MEDICO |
OC1-5448 |
1,188.63 |
1/17/06 |
1 |
63521 |
|
Total ABASTECEDOR MEDICO HOSPITALARI |
|
|
|
20,636.66 |
|
|
|
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
349845 |
MTTO.ESCALERAS ELECTRICAS SEP/05 |
C14-1696 |
4,230.17 |
1/24/06 |
1 |
63797 |
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
349846 |
MTTO. ELEVADOR PUBL. SEP/05 |
C14-1696 |
7,189.80 |
1/24/06 |
1 |
63797 |
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
349847 |
MTTO. ELEVADOR PRIVADO SEP/05 |
C14-1696 |
1,585.85 |
1/24/06 |
1 |
63797 |
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
419385 |
MTTO. ELEVADOR PUBL.AGO/05 |
C14-1696 |
7,189.80 |
1/24/06 |
1 |
63797 |
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
419387 |
MTTO. ELEVADOR OTIS AGO/05 |
C14-1696 |
1,585.85 |
1/24/06 |
1 |
63797 |
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
419395 |
REPOS DE RODILLOS ESCALERA ELECTRICA |
C14-1654 |
64,112.50 |
1/24/06 |
1 |
63797 |
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
419396 |
REPOS DE RODILLOS ESCALERA ELECTRICA |
C14-1654 |
43,527.50 |
1/24/06 |
1 |
63797 |
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
419404 |
MTTO.ESCALERAS ELECTRICAS JUN/05 |
C14-1696 |
4,230.17 |
1/24/06 |
1 |
63797 |
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
419450 |
MTTO.ESCALERAS ELECTRICAS AGO/05 |
C14-1710 |
4,230.17 |
1/24/06 |
1 |
63797 |
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
419452 |
MTTO ELEVADOR OCT/05 |
C14-1724 |
8,460.55 |
1/24/06 |
1 |
63797 |
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
419453 |
MTTO ELEVADOR PRIV OCT/05 |
C14-1725 |
7,189.80 |
1/24/06 |
1 |
63797 |
110864 |
ELEVADORES OTIS,S.A.DE C.V. |
419454 |
MTTO ELEVADOR PRIV OCT/05 |
C14-1724 |
1,585.85 |
1/24/06 |
1 |
63797 |
|
Total ELEVADORES OTIS,S.A.DE C.V. |
|
|
|
155,118.01 |
|
|
|
110981 |
JUGUEL UNIFORMES,S.A.DE C.V. |
10210 |
40% ANTICIPO UNIFORMES SECRETARIALES |
OC1-5943 |
23,790.00 |
1/19/06 |
1 |
63696 |
|
Total JUGUEL UNIFORMES,S.A.DE C.V. |
|
|
|
23,790.00 |
|
|
|
111016 |
COPIREY DE MEXICO,S.A.DE C.V. |
55489 |
COPIAS DE PLANOS ESPECIALES, NOV/05 |
C15-0256 |
4,235.06 |
1/24/06 |
1 |
63876 |
111016 |
COPIREY DE MEXICO,S.A.DE C.V. |
55493 |
SERV.COPIADO DE PLANOS NOV/05 DIR.PATRIM |
Q89-0013 |
1,028.20 |
1/24/06 |
1 |
63876 |
111016 |
COPIREY DE MEXICO,S.A.DE C.V. |
55650 |
SERV. DE COPIADO DIR.PATRIMONIO |
Q89-0015 |
397.69 |
1/24/06 |
1 |
63876 |
|
Total COPIREY DE MEXICO,S.A.DE C.V. |
|
|
|
5,660.95 |
|
|
|
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
1874 |
OXIGENO MEDICINAL PAC.AFIL.SERV.MED. |
R70-0645 |
8,891.17 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
4270 |
GASES MEDICINALES HOSP.SERV.MED. |
R70-0681 |
6,713.01 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
7457 |
GASES MEDICINALES |
R70-0282 |
41,575.60 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
7699 |
GASES MEDICINALES |
R70-0282 |
28,510.74 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
7779 |
GASES MEDICINALES |
R70-0282 |
5,892.62 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
8018 |
GASES MEDICINALES |
R70-0282 |
27,984.40 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
8322 |
OXIGENO MEDICINAL PAC.AFIL.SERV.MED. |
R70-0645 |
28,908.10 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
8794 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
14,643.62 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
8843 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
1,144.39 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
80674 |
GASES MEDICINALES |
R70-0282 |
38,652.77 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
244812 |
GASES MEDICINALES |
R70-0282 |
11,315.39 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
251865 |
GASES MEDICINALES |
R70-0282 |
10,044.97 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
252460 |
GASES MEDICINALES |
R70-0282 |
3,083.36 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
253021 |
GASES MEDICINALES |
R70-0282 |
3,351.31 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
253628 |
OXIGENO MEDICINAL PAC.AFIL.SERV.MED. |
R70-0645 |
3,032.76 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
254086 |
GASES MEDICINALES |
R70-0282 |
3,262.09 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
254273 |
GASES MEDICINALES |
R70-0282 |
387.57 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
255488 |
GASES MEDICINALES |
R70-0282 |
6,980.50 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
255549 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
11,171.33 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
256870 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
2,870.32 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
256872 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
11,298.78 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
257011 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
1,624.94 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
257051 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
27,887.50 |
1/9/06 |
1 |
63363 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
2670 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
8,212.73 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
3072 |
OXIGENO MEDICINAL PAC.AFIL.SERV.MED. |
R70-0645 |
6,641.60 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
5128 |
SDUM OXIGENO SERV.MEDICOS |
R70-0851 |
7,748.53 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
9059 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
4,279.84 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
9102 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
1,232.34 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
9342 |
SDUM OXIGENO SERV.MEDICOS |
R70-0852 |
3,509.34 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
258134 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
6,779.60 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
258420 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
2,759.60 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
258485 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
4,207.44 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
258486 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
6,045.12 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
258556 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
R70-0886 |
6,042.86 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
259350 |
APOYO RTA DE CONCENTRADOR DE OXIGENO ASI |
C73-1776 |
999.99 |
1/24/06 |
1 |
63798 |
111017 |
PRAXAIR MEXICO S. DE R.L. DE C |
259357 |
SUM.OXIGENO AREA HOSPITAL |
R70-0749 |
1,865.29 |
1/24/06 |
1 |
63798 |
|
Total PRAXAIR MEXICO S. DE R.L. DE C |
|
|
|
359,551.52 |
|
|
|
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R |
47647 |
SERV DE TRANSP Y TRATAMIENTO AGO/05 |
P68-0070 |
586.50 |
1/9/06 |
1 |
63373 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R |
48118 |
SERV DE TRANSP Y TRATAMIENTO AGO/05 |
P68-0070 |
8,280.00 |
1/9/06 |
1 |
63373 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R |
48508 |
SERV DE TRANSP. Y TRAT. RESIDUOS BIOLOGI |
P68-0077 |
8,280.00 |
1/9/06 |
1 |
63373 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R |
49145 |
SERV DE TRANSP. Y TRAT. RESIDUOS BIOLOGI |
P68-0077 |
8,280.00 |
1/9/06 |
1 |
63373 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R |
49236 |
RECOL.DESECH.TOXICOS SERV. MED. |
R70-0646 |
2,570.43 |
1/9/06 |
1 |
63373 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R |
49331 |
RECOL.DESECH.TOXICOS SERV. MED. |
R70-0646 |
776.05 |
1/9/06 |
1 |
63373 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R |
49396 |
RECOL.DESECH.TOXICOS SERV. MED. |
R70-0646 |
2,179.97 |
1/9/06 |
1 |
63373 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R |
49457 |
RECOL.DESECH.TOXICOS SERV. MED. |
R70-0646 |
618.25 |
1/9/06 |
1 |
63373 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R |
49511 |
RECOL.DESECH.TOXICOS SERV. MED. |
R70-0646 |
2,339.00 |
1/9/06 |
1 |
63373 |
111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R |
49515 |
SERV DE TRANSP. Y TRAT. RESIDUOS BIOLOGI |
P68-0077 |
8,280.00 |
1/9/06 |
1 |
63373 |
|
Total BIO-SYSTEM & TECHNOLOGY,S.DE R |
|
|
|
42,190.20 |
|
|
|
111043 |
PRODUCTOS Y SERVICIOS PARA LAB |
38975 |
MATERIAL MEDICO |
OC1-6604 |
4,830.00 |
1/24/06 |
1 |
63877 |
111043 |
PRODUCTOS Y SERVICIOS PARA LAB |
38976 |
MATERIAL MEDICO |
OC1-6612 |
8,421.34 |
1/24/06 |
1 |
63877 |
|
Total PRODUCTOS Y SERVICIOS PARA LAB |
|
|
|
13,251.34 |
|
|
|
111068 |
COMERCIALIZADORA DE REACTIVOS |
77739 |
MEDICAMENTOS DE BRIGADAS |
OC1-4854 |
1,568.60 |
1/24/06 |
1 |
63799 |
111068 |
COMERCIALIZADORA DE REACTIVOS |
77740 |
MATERIAL MEDICO |
OC1-4866 |
1,265.00 |
1/24/06 |
1 |
63799 |
111068 |
COMERCIALIZADORA DE REACTIVOS |
77741 |
MATERIAL MEDICO |
OC1-4858 |
1,581.25 |
1/24/06 |
1 |
63799 |
111068 |
COMERCIALIZADORA DE REACTIVOS |
78070 |
MATERIAL MEDICO |
OC1-5060 |
834.90 |
1/24/06 |
1 |
63799 |
111068 |
COMERCIALIZADORA DE REACTIVOS |
78071 |
MATERIAL MEDICO |
OC1-5062 |
834.90 |
1/24/06 |
1 |
63799 |
111068 |
COMERCIALIZADORA DE REACTIVOS |
78414 |
MATERIAL MEDICO |
OC1-5061 |
2,768.54 |
1/24/06 |
1 |
63799 |
111068 |
COMERCIALIZADORA DE REACTIVOS |
78692 |
MATERIAL MEDICO |
OC1-5442 |
3,289.00 |
1/24/06 |
1 |
63799 |
|
Total COMERCIALIZADORA DE REACTIVOS |
|
|
|
12,142.19 |
|
|
|
112043 |
S.G.PROVEEDORES,S.A.DE C.V. |
133748 |
CLORO,AROMATIZANTE, ACEITE |
OC1-1520 |
7,210.50 |
1/17/06 |
1 |
63522 |
112043 |
S.G.PROVEEDORES,S.A.DE C.V. |
142567 |
25 ARMAZON METALICA P/TRAPEADOR |
OC1-3471 |
862.50 |
1/17/06 |
1 |
63522 |
112043 |
S.G.PROVEEDORES,S.A.DE C.V. |
142568 |
100 JABON P/MANOS DE 150 GRS. |
OC1-3476 |
649.75 |
1/17/06 |
1 |
63522 |
112043 |
S.G.PROVEEDORES,S.A.DE C.V. |
146492 |
50 JABON P MANOS |
OC1-4386 |
184.58 |
1/17/06 |
1 |
63522 |
112043 |
S.G.PROVEEDORES,S.A.DE C.V. |
146493 |
CAJAS DE TOALLAS INTERDOBLADAS |
OC1-4381 |
753.27 |
1/17/06 |
1 |
63522 |
112043 |
S.G.PROVEEDORES,S.A.DE C.V. |
147013 |
20 LT DE HERBICIDA |
OC1-4874 |
2,580.00 |
1/17/06 |
1 |
63522 |
|
Total S.G.PROVEEDORES,S.A.DE C.V. |
|
|
|
12,240.60 |
|
|
|
112073 |
CASA ALBERT DE MEXICO,S.A.DE C |
9471 |
REP. RADIO PORTATIL PAT.1021623 |
C14-1648 |
2,631.20 |
1/24/06 |
1 |
63878 |
112073 |
CASA ALBERT DE MEXICO,S.A.DE C |
9472 |
REP. RADIO PORTATIL PAT.1021622 |
C14-1648 |
3,174.00 |
1/24/06 |
1 |
63878 |
112073 |
CASA ALBERT DE MEXICO,S.A.DE C |
9473 |
REP. RADIO PORTATIL PAT.1021575 |
C14-1647 |
4,525.25 |
1/24/06 |
1 |
63878 |
|
Total CASA ALBERT DE MEXICO,S.A.DE C |
|
|
|
10,330.45 |
|
|
|
112076 |
ENERGETICOS CENTRIFUGADOS DEL |
87593 |
CONSUMO DIESEL ENE/06 |
OC1-7158 |
53,100.00 |
1/20/06 |
1 |
63719 |
112076 |
ENERGETICOS CENTRIFUGADOS DEL |
87929 |
CONSUMO DIESEL ENE/06 |
OC1-7158 |
53,300.00 |
1/20/06 |
1 |
63719 |
112076 |
ENERGETICOS CENTRIFUGADOS DEL |
88127 |
CONSUMO DIESEL ENE/06 |
OC1-7158 |
53,300.00 |
1/20/06 |
1 |
63719 |
112076 |
ENERGETICOS CENTRIFUGADOS DEL |
87207 |
CONSUMO DIESEL ENE/06 |
OC1-7203 |
79,650.00 |
1/26/06 |
1 |
63990 |
112076 |
ENERGETICOS CENTRIFUGADOS DEL |
87457 |
CONSUMO DIESEL ENE/06 |
OC1-7203 |
53,100.00 |
1/26/06 |
1 |
63990 |
112076 |
ENERGETICOS CENTRIFUGADOS DEL |
87928 |
CONSUMO DIESEL ENE/06 |
OC1-7203 |
53,300.00 |
1/26/06 |
1 |
63990 |
112076 |
ENERGETICOS CENTRIFUGADOS DEL |
88011 |
CONSUMO DIESEL ENE/06 |
OC1-7203 |
79,950.00 |
1/26/06 |
1 |
63990 |
112076 |
ENERGETICOS CENTRIFUGADOS DEL |
88196 |
CONSUMO DE DIESEL ENE/06 CALDERAS |
OC1-7200 |
21,319.99 |
1/26/06 |
1 |
63990 |
|
Total ENERGETICOS CENTRIFUGADOS DEL |
|
|
|
447,019.99 |
|
|
|
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
3976 |
702021 REPARACION DE PISTON |
C14-1677 |
34,753.00 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
3980 |
702132REP. DE FUGA, Y REP. DE MOTOR LATE |
C14-1689 |
102,091.25 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
3981 |
70749 REPOS DE CEPILLOS LATERALES Y REP |
C14-1689 |
39,905.00 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
3982 |
701432 REP. SISTEMA DE SENSORES |
C14-1689 |
56,706.50 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
3986 |
700264 REPARACION DE DIFERENCIAL |
C14-1689 |
21,240.50 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
3987 |
702021 REP. DE DESLIZADORES DE MANO DE C |
C14-1689 |
94,633.50 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4027 |
70627 AFINACION MTTO 1800 HRS. |
C14-1701 |
31,891.80 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4033 |
70721 REP. DE FUGA DE ACIETE,CEPILLOS, T |
C14-1735 |
51,692.50 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4036 |
700010 REP. DE TOMA DE FUERZA Y BOMBA HI |
C14-1729 |
40,298.30 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4037 |
700415 REP. DE BOMBA DE LEVANTE Y PISTON |
C14-1741 |
69,418.60 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4038 |
702022 REPOS DE BARRA CARDAN,SOPORTES,YU |
C14-1738 |
37,000.10 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4041 |
70718 REP. DE SISTEMA HIDRAULICO |
C14-1743 |
49,739.80 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4042 |
700317 REP. DE DIFERENCIAL |
C14-1738 |
42,762.75 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4046 |
70627 REP DE MOTOR |
C14-1753 |
69,284.05 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4047 |
700009 REP. DE TRANSMISION |
C14-1743 |
41,571.35 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4050 |
70721 REPOS DE MANGUERA HID Y BOBINA |
C14-1749 |
73,394.15 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4051 |
702021 REP. DE PALANCA DE AVANCE Y CODO |
C14-1749 |
72,022.20 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4053 |
700422 REP. DE DIFERENCIAL |
C14-1749 |
27,933.50 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4056 |
700379 REP. DE FUGA DE ACEITE POR SISTEM |
C14-1767 |
40,560.50 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4057 |
700292 REP. DE INYECTORES |
C14-1767 |
19,861.65 |
1/26/06 |
1 |
63954 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4054 |
700165 REP. DE DIFERENCIAL |
C14-1762 |
49,676.55 |
1/31/06 |
1 |
64131 |
112106 |
SEDIESEL REFACCIONES,S.A.DE C. |
4055 |
700353 REP. DE PISTONES DE LEVANTE DE CU |
C14-1761 |
38,005.20 |
1/31/06 |
1 |
64131 |
|
Total SEDIESEL REFACCIONES,S.A.DE C. |
|
|
|
1,104,442.75 |
|
|
|
112121 |
MULTISERVICIOS INTEGRALES A NE |
26888 |
REP.MTTO MAQ.ESCRIBIR PAT. 1027517 |
C14-1734 |
563.50 |
1/24/06 |
1 |
63800 |
112121 |
MULTISERVICIOS INTEGRALES A NE |
26889 |
REP. MTTO MAQ. DE ESCRIBIR PAT. 1027704 |
C14-1734 |
874.00 |
1/24/06 |
1 |
63800 |
112121 |
MULTISERVICIOS INTEGRALES A NE |
26947 |
REP. RELOJ CHECADOR PAT 1028769 |
C14-1759 |
908.50 |
1/24/06 |
1 |
63800 |
112121 |
MULTISERVICIOS INTEGRALES A NE |
26960 |
REP. RELOJ CHECADOR PAT 1025870 |
C14-1762 |
954.50 |
1/24/06 |
1 |
63800 |
112121 |
MULTISERVICIOS INTEGRALES A NE |
27019 |
REP. MAQ.ESCRIBIR PAT 1020701 |
C14-1777 |
736.00 |
1/24/06 |
1 |
63800 |
|
Total MULTISERVICIOS INTEGRALES A NE |
|
|
|
4,036.50 |
|
|
|
112185 |
DISTRIBUCION ESPECIALIZADA DE |
116713 |
APOYO COMPRA DE MED. ASIST.SOC. |
C73-1588 |
2,900.00 |
1/17/06 |
1 |
63502 |
112185 |
DISTRIBUCION ESPECIALIZADA DE |
117073 |
APOYO COMP.MEDICAMENTOS ASIST.SOC. |
C73-1597 |
2,147.00 |
1/17/06 |
1 |
63502 |
112185 |
DISTRIBUCION ESPECIALIZADA DE |
117375 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1608 |
600.00 |
1/17/06 |
1 |
63502 |
112185 |
DISTRIBUCION ESPECIALIZADA DE |
117700 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1627 |
4,088.00 |
1/17/06 |
1 |
63502 |
112185 |
DISTRIBUCION ESPECIALIZADA DE |
118310 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1646 |
3,655.00 |
1/17/06 |
1 |
63502 |
112185 |
DISTRIBUCION ESPECIALIZADA DE |
118653 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1658 |
669.98 |
1/17/06 |
1 |
63502 |
112185 |
DISTRIBUCION ESPECIALIZADA DE |
119008 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1673 |
2,492.60 |
1/17/06 |
1 |
63502 |
112185 |
DISTRIBUCION ESPECIALIZADA DE |
119368 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1681 |
3,100.00 |
1/17/06 |
1 |
63502 |
|
Total DISTRIBUCION ESPECIALIZADA DE |
|
|
|
19,652.58 |
|
|
|
112211 |
FLORES SALAZAR LUIS MANUEL |
3494 |
61 GORRA S/ESP. |
OC1-4731 |
6,103.05 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3495 |
35 GORRA S/ESP. |
OC1-4730 |
3,501.75 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3496 |
92 GORRA S/ESP. |
OC1-4711 |
9,204.60 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3497 |
26 GORRA S/ESP. |
OC1-4712 |
2,601.30 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3498 |
16 GORRA S/ESP. |
OC1-4713 |
1,600.80 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3499 |
11 GORRA SIN CAPUCHA S/ESP. |
OC1-4737 |
934.96 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3500 |
323 GORRA S/ESP. |
OC1-4714 |
32,316.15 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3507 |
79 GORRA S/ESP. |
OC1-4729 |
7,903.95 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3508 |
37 GORRA S/ESP. |
OC1-4728 |
3,701.85 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3509 |
72 GORRA S/ESP. |
OC1-4727 |
7,203.60 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3511 |
13 GORRA S/ESP. |
OC1-4726 |
1,300.65 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3512 |
17 GORRA S/ESP. |
OC1-4725 |
1,700.85 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3513 |
105 GORRA S/ESP. |
OC1-4724 |
10,505.25 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3514 |
60 GORRA S/ESP. |
OC1-4723 |
6,003.00 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3515 |
40 GORRA S/ESP. |
OC1-4722 |
4,002.00 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3517 |
80 GORRA S/ESP. |
OC1-4721 |
8,004.00 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3518 |
26 GORRA S/ESP. |
OC1-4720 |
2,601.30 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3519 |
75 GORRA S/ESP. |
OC1-4732 |
7,503.75 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3520 |
8 GORRA S/ESP. |
OC1-4718 |
800.40 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3521 |
45 GORRAS S/ESP. |
OC1-4715 |
4,502.25 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3522 |
18 GORRA S/ESP. |
OC1-4716 |
1,800.90 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3523 |
24 GORRA S/ESP. |
OC1-4717 |
2,401.20 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3524 |
64 GORRA S/ESP. |
OC1-4719 |
6,403.20 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3525 |
80 GORRA S/ESP. |
OC1-4701 |
8,004.00 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3526 |
43 GORRA S/ESP. |
OC1-4702 |
4,302.15 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3527 |
92 GORRA S/ESP. |
OC1-4704 |
9,204.60 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3528 |
51 GORRA S/ESP. |
OC1-4703 |
5,102.55 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3529 |
12 GORRA S/ESP. |
OC1-4705 |
1,200.60 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3530 |
6 GORRA S/ESP. |
OC1-4706 |
600.30 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3531 |
40 GORRA S/ESP. |
OC1-4707 |
4,002.00 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3532 |
149 GORRA S/ESP. |
OC1-4708 |
14,907.45 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3533 |
14 GORRA S/ESP. |
OC1-4734 |
1,400.70 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3534 |
17 GORRA S/ESP. |
OC1-4735 |
1,700.85 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3535 |
72 GORRA S/ESP. |
OC1-4736 |
7,203.60 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3536 |
56 GORRA S/ESP. |
OC1-4733 |
5,602.80 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3537 |
46 GORRA S/ESP. |
OC1-4709 |
4,602.30 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3538 |
18 GORRA S/ESP. |
OC1-4710 |
1,800.90 |
1/18/06 |
1 |
63648 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3543 |
112 UNIFORMES |
OC1-5105 |
44,796.64 |
1/26/06 |
1 |
63946 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3552 |
144 UNIFORMES |
OC1-5108 |
57,595.68 |
1/26/06 |
1 |
63946 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3554 |
169 UNIFORMES |
OC1-5109 |
67,594.93 |
1/26/06 |
1 |
63946 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3555 |
646 UNIFORMES |
OC1-5111 |
258,380.62 |
1/26/06 |
1 |
63946 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3557 |
34 UNIFORMES |
OC1-5106 |
13,598.98 |
1/26/06 |
1 |
63946 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3562 |
28 UNIFORMES |
OC1-5107 |
11,199.16 |
1/26/06 |
1 |
63946 |
112211 |
FLORES SALAZAR LUIS MANUEL |
3563 |
47 UNIFORMES |
OC1-5110 |
18,798.59 |
1/26/06 |
1 |
63946 |
|
Total FLORES SALAZAR LUIS MANUEL |
|
|
|
674,200.16 |
|
|
|
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
21070 |
702060 REPOS DE BOMBA DE GASOLINA Y BALA |
C14-1736 |
9,311.90 |
1/24/06 |
1 |
63879 |
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
21074 |
702001 REPOS DE BOMBA DE GASOLINA,BALATA |
C14-1736 |
9,338.52 |
1/24/06 |
1 |
63879 |
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
21241 |
701559 REPOS DE BOSTER DE FRENOS Y BALAT |
C14-1736 |
6,526.25 |
1/24/06 |
1 |
63879 |
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
21292 |
701557 REPOS DE POLEA DE BOMBA DE DIRECC |
C14-1736 |
2,810.78 |
1/24/06 |
1 |
63879 |
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
21366 |
702067 REPOS DE MARCHA |
C14-1749 |
4,229.13 |
1/24/06 |
1 |
63879 |
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
21414 |
701545 REPOSDE EMPAQUES DE CABEZAS |
C14-1752 |
2,670.15 |
1/24/06 |
1 |
63879 |
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
21415 |
701556 REPOS DE BALATAS |
C14-1752 |
4,876.00 |
1/24/06 |
1 |
63879 |
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
21416 |
701507 REPOS DE BUJIAS DE PLATINO,CABLES |
C14-1752 |
2,466.58 |
1/24/06 |
1 |
63879 |
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
21450 |
701626 REPOS DE BALATAS Y DISCOS DELANTE |
C14-1752 |
4,876.00 |
1/24/06 |
1 |
63879 |
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
21452 |
702068 REPOS DE BOMBA DE GASOLINA,FILTRO |
C14-1752 |
11,002.40 |
1/24/06 |
1 |
63879 |
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
21539 |
701354 REPOS DE BOMBA DE GASOLINA |
C14-1748 |
3,935.30 |
1/24/06 |
1 |
63879 |
112236 |
CHEVROLET DEL RIO,S.A.DE C.V. |
37371 |
700543 REP. DE CAJA DE DIRECCION |
C14-1742 |
10,993.55 |
1/24/06 |
1 |
63879 |
|
Total CHEVROLET DEL RIO,S.A.DE C.V. |
|
|
|
73,036.56 |
|
|
|
112250 |
RODRIGUEZ RANGEL YOLANDA |
2954 |
10 PORTA RETEN |
OC1-4358 |
2,470.00 |
1/17/06 |
1 |
63523 |
112250 |
RODRIGUEZ RANGEL YOLANDA |
2958 |
PORTA HILO P/DESBROSADORA |
OC1-4670 |
3,750.00 |
1/17/06 |
1 |
63523 |
112250 |
RODRIGUEZ RANGEL YOLANDA |
2962 |
FORADAN Y HORMIGOL |
OC1-4847 |
1,354.25 |
1/17/06 |
1 |
63523 |
112250 |
RODRIGUEZ RANGEL YOLANDA |
2963 |
42 BOTE DE PLASTICO |
OC1-4833 |
2,310.00 |
1/17/06 |
1 |
63523 |
112250 |
RODRIGUEZ RANGEL YOLANDA |
2968 |
2 INSECTRONICS ELECTRONICOS |
OC1-5213 |
4,550.00 |
1/17/06 |
1 |
63523 |
112250 |
RODRIGUEZ RANGEL YOLANDA |
2980 |
10 GUANTE P/ELECTRICISTA |
OC1-6357 |
1,234.00 |
1/17/06 |
1 |
63523 |
|
Total RODRIGUEZ RANGEL YOLANDA |
|
|
|
15,668.25 |
|
|
|
112251 |
EGUIA CONTRERAS MERCEDES |
6621 |
535 KG TORTILLAS |
OC1-4121 |
3,184.50 |
1/24/06 |
1 |
63801 |
112251 |
EGUIA CONTRERAS MERCEDES |
6629 |
226 KG DE TORTILLA Y 3 KG DE TORTILLA G |
OC1-4134 |
1,061.50 |
1/24/06 |
1 |
63801 |
112251 |
EGUIA CONTRERAS MERCEDES |
6725 |
TORTILLAS |
OC1-4777 |
2,563.50 |
1/24/06 |
1 |
63801 |
112251 |
EGUIA CONTRERAS MERCEDES |
6726 |
TORTILLAS |
OC1-4783 |
3,583.00 |
1/24/06 |
1 |
63801 |
|
Total EGUIA CONTRERAS MERCEDES |
|
|
|
10,392.50 |
|
|
|
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5514 |
702287 REPOS DE BALEROS |
C14-1676 |
52,129.50 |
1/26/06 |
1 |
63955 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5515 |
70749 REPOS DE CHUMACERAS INF.IZQ. |
C14-1683 |
4,358.50 |
1/26/06 |
1 |
63955 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5520 |
702287 DESMONTE,MONTAJE Y CAMBIO DE LLAN |
C14-1678 |
24,725.00 |
1/26/06 |
1 |
63955 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5530 |
70570 REPOS DE MOTOR |
C14-1689 |
13,995.50 |
1/26/06 |
1 |
63955 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5531 |
70646 REP. SIST DE ENFRIAMIENTO Y BOMBA |
C14-1689 |
46,172.50 |
1/26/06 |
1 |
63955 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5532 |
702287 REP.DE PANAL DE CIRCUITO |
C14-1688 |
161,729.10 |
1/26/06 |
1 |
63955 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5557 |
70724 AFINACION DE MOTOR |
C14-1700 |
31,567.50 |
1/26/06 |
1 |
63955 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5569 |
70575 REPOS DE EQ. EVAPOSRIZADOR,MANGUER |
C14-1693 |
24,909.00 |
1/26/06 |
1 |
63955 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5571 |
702287 REP. DE GENERADOR DE VOLTAJE |
C14-1700 |
258,663.75 |
1/26/06 |
1 |
63955 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5575 |
702132 REPOS DE MANGUERA DE DIRECCION,CO |
C14-1720 |
14,628.00 |
1/26/06 |
1 |
63955 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5576 |
702287 REP DE POLEAS Y TOMA DE TRACCION |
C14-1735 |
140,739.30 |
1/26/06 |
1 |
63955 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5578 |
701425 REP. DE DIFERENCIAL |
C14-1734 |
48,248.25 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5594 |
701427 REP. DE TRANSMISION |
C14-1729 |
41,529.95 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5596 |
701748 REPOS DE COMPRESOR |
C14-1738 |
18,492.00 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5597 |
700131 REPOS DE DIFERENCIAL |
C14-1738 |
55,501.30 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5598 |
702291 REP. DE PISTON TELESCOPICO Y BOMB |
C14-1742 |
40,393.75 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5601 |
70642 REP. DE DIFERENCIAL |
C14-1750 |
51,267.00 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5602 |
700262 REP. DE PISTON DE LEVANTE |
C14-1750 |
25,248.25 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5604 |
70626 REPARACION DE SISTEMA DE AVANCE |
C14-1763 |
48,334.50 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5628 |
701822 REPOS DE ENFRIADOR DE ACEITE |
C14-1766 |
31,849.25 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5629 |
700229 REP. DE PISTON DE PLUMA |
C14-1765 |
28,033.55 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5634 |
700296 REP. DE CHASIS |
C14-1772 |
18,003.25 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5655 |
701818 REP. DE CONTROLES DE CANASTILLA |
C14-1789 |
49,898.50 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5659 |
700430 REPOS DE EJE DELANTERO DE PIPA |
C14-1794 |
33,465.00 |
1/31/06 |
1 |
64132 |
112260 |
TECNICA AVANZADA DEL NORTE,S.A |
5684 |
700306 REP. DE PISTON DE LEVANTE |
C14-1797 |
25,403.50 |
1/31/06 |
1 |
64132 |
|
Total TECNICA AVANZADA DEL NORTE,S.A |
|
|
|
1,289,285.70 |
|
|
|
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33400 |
702297 REPOS DE BARRA DE SUSPENSION |
C14-1745 |
4,360.80 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33401 |
70615 REP. DE SISTEMA DE INYECCION, CUER |
C14-1745 |
4,142.30 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33403 |
70623 REPOS DE ACUMULADOR Y LTO DE ACEIT |
C14-1745 |
1,261.87 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33404 |
70621 REPOS DE ACUMULADOR Y ACEITE |
C14-1745 |
1,261.87 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33405 |
70669 REPOS DE ACUMULADOR |
C14-1745 |
1,261.87 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33406 |
70613 REPOS DE DISCO TRASERO |
C14-1745 |
1,224.75 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33407 |
70676 REPOS DE ACUMULADOR |
C14-1745 |
1,213.71 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33408 |
70655 REPS DE ACUMULADOR |
C14-1745 |
1,213.71 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33409 |
701567 REPOS DE ACUMULADOR |
C14-1745 |
1,213.71 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33410 |
70607 REPOS DE ROTOR,TENSOR, ACEITE, CAD |
C14-1745 |
2,796.57 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33411 |
702047 REPOS DE SOPORTE,RESORTE DE PERIQ |
C14-1745 |
1,299.96 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33412 |
702204 REPOS DE TENSOR,SOPORTE,ACEITE |
C14-1745 |
934.95 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33413 |
702297 REPOS DE 2 JUEGO DE ANILLOS Y UN |
C14-1745 |
1,130.91 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33414 |
702047 REPOS DE ESTATOR,ROTOR,SENSOR,ACE |
C14-1745 |
3,019.44 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33415 |
70648 REPOS DE STATOR,ROTOR,ACEITE |
C14-1745 |
2,965.62 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33416 |
702139 REPOS DE SENSOR DE CIGUENAL Y SE |
C14-1745 |
1,157.82 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33417 |
702137 REPOS DE JUEGO DE DISCOS,BALEROS |
C14-1745 |
2,125.20 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33418 |
70621 REPOS DE DISCOS DE FRENO,VARILLA D |
C14-1745 |
3,339.60 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33419 |
70661 REPOS DE DISCOS DE FRENO TRASERO.M |
C14-1743 |
3,741.18 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33420 |
70608 REPOS. DE CABLE,BALERO DE HORQUILL |
C14-1743 |
1,311.00 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33421 |
701579 REPOS DE VALVULA,MOLDURA,CUARTO,P |
C14-1745 |
1,288.92 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33422 |
701584 REPOS DE BALATAS,BOMBA DE GASOLIN |
C14-1745 |
4,413.93 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33423 |
702203 REPOS DE SENSOR DE VELOCIDAD,BASE |
C14-1743 |
1,279.26 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33424 |
70670 REPOS DE SENSOR DE POSICION |
C14-1743 |
502.32 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33464 |
30 LLANTAS DELANTERAS |
OC1-5908 |
47,282.25 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33465 |
FILTROS,BALATAS,STATOR,ROTOR,BUJIAS, SEN |
OC1-5996 |
53,119.42 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33466 |
GUIA DE CADENA,ANILLO,FILTRO,ACEITE,ARBO |
OC1-5995 |
26,505.66 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33467 |
3 EJE DE CAMBIO Y 3 PALANCAS |
OC1-5999 |
2,368.49 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33468 |
FILTROS,BOMBAS,SWITCH,MANGUERAS |
OC1-5997 |
65,621.76 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33469 |
DISCOS,PLACAS,RESORTES,BASES,VALVULAS |
OC1-5998 |
34,776.00 |
1/17/06 |
1 |
63578 |
112282 |
MOTOCICLETAS DE MILWAUKEE,S.A. |
33470 |
CABLES,ACUMULADOR,BALERO,HUASAS,TENSOR |
OC1-6005 |
44,291.10 |
1/17/06 |
1 |
63578 |
|
Total MOTOCICLETAS DE MILWAUKEE,S.A. |
|
|
|
322,425.95 |
|
|
|
112329 |
COMERCIALIZADORA HNOS.ALVARES |
22873 |
500 CINTA DE AISLAR |
OC1-3920 |
20,125.00 |
1/17/06 |
1 |
63524 |
112329 |
COMERCIALIZADORA HNOS.ALVARES |
22885 |
ALAMBRE GALVANIZADO Y CABLE HENEQUEN |
OC1-3924 |
10,065.95 |
1/17/06 |
1 |
63524 |
112329 |
COMERCIALIZADORA HNOS.ALVARES |
23109 |
100 FOTOCELDAS 110 V. |
OC1-3913 |
4,672.45 |
1/17/06 |
1 |
63524 |
112329 |
COMERCIALIZADORA HNOS.ALVARES |
23127 |
70 KG DE ALAMBRE RECOCIDO |
OC1-3925 |
1,034.43 |
1/17/06 |
1 |
63524 |
112329 |
COMERCIALIZADORA HNOS.ALVARES |
23128 |
100 BASE P FOTOCELDA |
OC1-3915 |
2,372.45 |
1/17/06 |
1 |
63524 |
|
Total COMERCIALIZADORA HNOS.ALVARES |
|
|
|
38,270.28 |
|
|
|
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250330 |
ABARROTES |
OC1-4122 |
5,779.74 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250331 |
ABARROTES |
OC1-4122 |
2,958.50 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250332 |
ABARROTES |
OC1-4122 |
2,445.04 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250333 |
ABARROTES |
OC1-4122 |
623.78 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250334 |
ABARROTES |
OC1-4122 |
1,960.66 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250335 |
ABARROTES |
OC1-4122 |
224.15 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250336 |
ABARROTES |
OC1-4122 |
1,839.70 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250337 |
ABARROTES |
OC1-4122 |
458.34 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250338 |
ABARROTES |
OC1-4122 |
2,539.81 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250339 |
ABARROTES |
OC1-4122 |
419.47 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250340 |
ABARROTES |
OC1-4122 |
2,135.44 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250341 |
ABARROTES |
OC1-4122 |
382.66 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250342 |
ABARROTES |
OC1-4135 |
3,268.74 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250343 |
ABARROTES |
OC1-4135 |
1,639.50 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250344 |
ABARROTES |
OC1-4135 |
2,504.31 |
1/17/06 |
1 |
63525 |
112332 |
CASA GARZA DE MONTERREY,S.A.DE |
250345 |
ABARROTES |
OC1-4135 |
1,593.83 |
1/17/06 |
1 |
63525 |
|
Total CASA GARZA DE MONTERREY,S.A.DE |
|
|
|
30,773.67 |
|
|
|
112357 |
COMERCIALIZADORA DE ESPECIALID |
25545 |
MEDICAMENTOS BRIGADAS |
OC1-4061 |
5,100.00 |
1/24/06 |
1 |
63880 |
112357 |
COMERCIALIZADORA DE ESPECIALID |
25546 |
MATERIAL MEDICO |
OC1-4045 |
694.00 |
1/24/06 |
1 |
63880 |
112357 |
COMERCIALIZADORA DE ESPECIALID |
25804 |
7 COLCHON D/ CASCARA DE HUEVO |
OC1-4425 |
1,959.93 |
1/24/06 |
1 |
63880 |
112357 |
COMERCIALIZADORA DE ESPECIALID |
25805 |
MATERIAL MEDICO |
OC1-4641 |
566.97 |
1/24/06 |
1 |
63880 |
112357 |
COMERCIALIZADORA DE ESPECIALID |
25911 |
MATERIAL MEDICO |
OC1-4865 |
2,130.84 |
1/25/06 |
1 |
63924 |
112357 |
COMERCIALIZADORA DE ESPECIALID |
26020 |
20 PZ DE OXICO DE ZINC |
OC1-4892 |
719.90 |
1/25/06 |
1 |
63924 |
112357 |
COMERCIALIZADORA DE ESPECIALID |
26188 |
APOYO COMPRA DE MEDICAMENTO ASIST.SOC. |
C73-1729 |
336.00 |
1/25/06 |
1 |
63924 |
112357 |
COMERCIALIZADORA DE ESPECIALID |
26507 |
15 ROLLOS P/IMP. TERMICA |
OC1-5660 |
4,799.99 |
1/25/06 |
1 |
63924 |
112357 |
COMERCIALIZADORA DE ESPECIALID |
26508 |
VENDA DE GOMA |
OC1-5449 |
643.90 |
1/25/06 |
1 |
63924 |
112357 |
COMERCIALIZADORA DE ESPECIALID |
26573 |
15 ROLLO P/IMPRESORA TERMICA |
OC1-5865 |
4,799.99 |
1/25/06 |
1 |
63924 |
112357 |
COMERCIALIZADORA DE ESPECIALID |
26606 |
MATERIAL MEDICO |
OC1-5800 |
2,024.00 |
1/25/06 |
1 |
63924 |
112357 |
COMERCIALIZADORA DE ESPECIALID |
26882 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1785 |
992.60 |
1/25/06 |
1 |
63924 |
|
Total COMERCIALIZADORA DE ESPECIALID |
|
|
|
24,768.12 |
|
|
|
112384 |
CASA CHAPA,S.A.DE C.V. |
194054 |
ABARROTES |
OC1-4790 |
49,629.82 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
194192 |
ABARROTES |
OC1-4773 |
11,587.27 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
195100 |
ABARROTES |
OC1-4785 |
26,530.67 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
195130 |
ABARROTES |
OC1-4582 |
14,404.70 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
195238 |
ABARROTES |
OC1-3868 |
9,009.95 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
195642 |
750 DESPENSAS |
OC1-4232 |
37,110.00 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
195949 |
AGUA,REFRESCOS,CAJA,CREMA,CAFE Y SERVILL |
OC1-4208 |
1,355.70 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
196891 |
ABARROTES |
OC1-4493 |
10,333.10 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
196897 |
DESPENSAS BRIGADAS |
OC1-4830 |
17,400.00 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
197678 |
SERVILLETAS |
OC1-4799 |
195.22 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
197688 |
850 DESPENSAS |
OC1-4925 |
41,947.50 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
197764 |
750 DESPENSAS |
OC1-4926 |
37,110.00 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
197850 |
14 LATAS DE PURE DE TOMATE |
OC1-4829 |
389.20 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
197851 |
154 LT DE ACEITE COMESTIBLE |
OC1-4831 |
2,048.20 |
1/23/06 |
1 |
63763 |
112384 |
CASA CHAPA,S.A.DE C.V. |
197852 |
24 CAJA DE HUEVO |
OC1-4805 |
5,438.40 |
1/23/06 |
1 |
63763 |
|
Total CASA CHAPA,S.A.DE C.V. |
|
|
|
264,489.73 |
|
|
|
112397 |
HIDROPURIFICADORA STAR,S.A.DE |
42133 |
50 GARRAFON DE AGUA |
OC1-5689 |
720.00 |
1/24/06 |
1 |
63802 |
112397 |
HIDROPURIFICADORA STAR,S.A.DE |
45115 |
1500 GARRAFON DE AGUA |
OC1-4803 |
21,600.00 |
1/24/06 |
1 |
63802 |
112397 |
HIDROPURIFICADORA STAR,S.A.DE |
45226 |
300 GARRAFON DE AGUA |
OC1-5674 |
4,320.00 |
1/24/06 |
1 |
63802 |
|
Total HIDROPURIFICADORA STAR,S.A.DE |
|
|
|
26,640.00 |
|
|
|
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71542 |
70769 MTTO 70000 KMS |
C14-1748 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71543 |
70867 MTTO 70000 KMS |
C14-1748 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71544 |
70877 MTTO 70000 KMS |
C14-1748 |
2,980.21 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71586 |
70815 MTTO 70000 KMS |
C14-1748 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71587 |
70872 MTTO 70000 KMS |
C14-1748 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71686 |
70854 MTTO 70000 KMS |
C14-1757 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71687 |
70912 MTTO 70000 KMS |
C14-1757 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71771 |
70757 MTTO 70000 KMS. |
C14-1768 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71772 |
70768 REPOS DE ACEITE Y FILTRO DE TRANSM |
C14-1773 |
818.14 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71773 |
70764 MTTO 70000 KMS. |
C14-1768 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71862 |
70887MTTO 70000 KMS. |
C14-1778 |
2,778.07 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71863 |
70859 MTTO 70000 KMS. |
C14-1776 |
2,778.07 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71864 |
70858 MTTO 70000 KMS. |
C14-1778 |
2,778.07 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71941 |
70871 MTTO 70000 KMS |
C14-1784 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71964 |
70770 MTTO 70000 KMS |
C14-1784 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
71965 |
70888 MTTO 70000 KMS |
C14-1784 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
72041 |
70918 MTTO 70000 KMS |
C14-1792 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
72087 |
70861 MTTO 70000 KMS |
C14-1792 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
72088 |
70741 MTTO 70000 KMS |
C14-1792 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
72092 |
70856 MTTO 70000 KMS. |
C14-1792 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
72093 |
70855 MTTO 70000 KMS. |
C14-1794 |
2,933.06 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
98046 |
70973 REPOS DE TANQUE DE GASOLINA |
C14-1650 |
7,475.00 |
1/17/06 |
1 |
63526 |
112445 |
MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
98113 |
70765 REPOS DE BALATAS Y DISCOS TRASEROS |
C14-1650 |
3,956.00 |
1/17/06 |
1 |
63526 |
|
Total MIRADOR AUTOMOTRIZ,S.A.DE C.V. |
|
|
|
70,492.52 |
|
|
|
112487 |
AUDIMAX,S.A.DE C.V. |
5072 |
APOYO AUXILIAR AUDITIVO ASIST SOC. |
C73-1739 |
600.00 |
1/24/06 |
1 |
63803 |
112487 |
AUDIMAX,S.A.DE C.V. |
5080 |
APOYO AUXILIAR AUDITIVO ASIST.SOC. |
C73-1774 |
1,000.00 |
1/24/06 |
1 |
63803 |
|
Total AUDIMAX,S.A.DE C.V. |
|
|
|
1,600.00 |
|
|
|
112492 |
OVALLE GALLARDO SILVIA |
9180 |
APOYO SESION DE LASER Y CIRUGIAS ASIST S |
C73-1742 |
3,500.00 |
1/24/06 |
1 |
63804 |
|
Total OVALLE GALLARDO SILVIA |
|
|
|
3,500.00 |
|
|
|
112570 |
SEGUROS BANORTE GENERALI,S.A.D |
720443 |
COMP.CH.62513 DEDU.ACCID.MADERO/GZZS. |
720443 |
8,345.00 |
1/23/06 |
500 |
1 |
112570 |
SEGUROS BANORTE GENERALI,S.A.D |
720445 |
COMP.CH.62510 DEDUC.ACC.JUAREZ/CONTITUCI |
720445 |
8,345.00 |
1/23/06 |
500 |
1 |
112570 |
SEGUROS BANORTE GENERALI,S.A.D |
720449 |
COMP.CH.62512 DEDUC.ACCID L.MORA/CANALIZ |
720449 |
11,695.00 |
1/23/06 |
500 |
1 |
112570 |
SEGUROS BANORTE GENERALI,S.A.D |
720451 |
COMP.CH.62511 DEDUC.ACCID.TAPIA/JIMENES |
720451 |
8,345.00 |
1/23/06 |
500 |
1 |
112570 |
SEGUROS BANORTE GENERALI,S.A.D |
890275 |
DEDUCIBLE POL.91 |
J89-0275 |
8,345.00 |
1/24/06 |
1 |
63791 |
112570 |
SEGUROS BANORTE GENERALI,S.A.D |
890277 |
DEDUCIBLE POL.116 |
J89-0277 |
11,000.00 |
1/24/06 |
1 |
63790 |
112570 |
SEGUROS BANORTE GENERALI,S.A.D |
890280 |
DEDUCIBLE POL.91 |
J89-0280 |
8,340.00 |
1/24/06 |
1 |
63789 |
|
Total SEGUROS BANORTE GENERALI,S.A.D |
|
|
|
64,415.00 |
|
|
|
112571 |
ABA SEGUROS,S.A.DE C.V. |
720447 |
COMP.CH.62514 DEDU.ACCID.ANIBAL/PENELOP |
720447 |
8,345.00 |
1/23/06 |
500 |
1 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
890273 |
DEDUCIBLE POL.A224003379 |
J89-0273 |
8,830.00 |
1/24/06 |
1 |
63787 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
890279 |
DEDUCIBLE POL.A224003373 |
J89-0279 |
5,525.00 |
1/24/06 |
1 |
63788 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
209183 |
POL.SEG.AUTOFLOTILLA 21-31/DIC/05 |
A89-0055 |
690.55 |
1/27/06 |
1 |
64015 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
209184 |
POL.SEG.AUTOFLOTILLA 12-31/DIC/05 |
A89-0055 |
5,317.10 |
1/27/06 |
1 |
64015 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
209730 |
POL.SEG.AUTOFLOTILLA ENE/06 |
A89-0054 |
9,563.97 |
1/27/06 |
1 |
64014 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
209731 |
POL.SEG.AUTOFLOTILLA ENE/06 |
A89-0054 |
206,716.87 |
1/27/06 |
1 |
64014 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
209732 |
POL.SEG.AUTOFLOTILLA ENE/06 |
A89-0054 |
161,381.39 |
1/27/06 |
1 |
64014 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
209733 |
POL.SEG.AUTOFLOTILLA ENE/06 |
A89-0054 |
229,344.87 |
1/27/06 |
1 |
64014 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
721345 |
COMP.CH-63177 PERC.VIAL |
721345 |
1,970.00 |
1/30/06 |
500 |
1 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
721347 |
COMP.CH-63176 PERC.VIAL |
721347 |
2,410.00 |
1/30/06 |
500 |
1 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
721349 |
COMP.CH-63175 PERC.VIAL |
721349 |
2,025.00 |
1/30/06 |
500 |
1 |
112571 |
ABA SEGUROS,S.A.DE C.V. |
721351 |
COMP.CH-634174 PERC.VIAL |
721351 |
875.00 |
1/30/06 |
500 |
1 |
|
Total ABA SEGUROS,S.A.DE C.V. |
|
|
|
642,994.75 |
|
|
|
112573 |
GRUPO NACIONAL PROVINCIAL,S.A. |
11804731 |
POL.SEG.DANOS MPIO.31/DIC/05-28/FEB/05 |
A89-0056 |
155,723.43 |
1/27/06 |
1 |
64016 |
|
Total GRUPO NACIONAL PROVINCIAL,S.A. |
|
|
|
155,723.43 |
|
|
|
112575 |
DIPASA DE MONTERREY,S.A.DE C.V |
2669 |
PANALES DESECHABLES |
OC1-6096 |
73,872.00 |
1/19/06 |
1 |
63697 |
|
Total DIPASA DE MONTERREY,S.A.DE C.V |
|
|
|
73,872.00 |
|
|
|
112586 |
NUNEZ LOPEZ VIRGINIA |
21909 |
5 ACEIE 2 TIEMPOS |
OC1-4354 |
2,000.00 |
1/17/06 |
1 |
63527 |
112586 |
NUNEZ LOPEZ VIRGINIA |
22171 |
1 MOTOSIERRA TELESCOPICA |
OC1-4965 |
6,870.00 |
1/17/06 |
1 |
63527 |
112586 |
NUNEZ LOPEZ VIRGINIA |
22173 |
1 MOTOSIERRA |
OC1-4955 |
6,655.00 |
1/17/06 |
1 |
63527 |
112586 |
NUNEZ LOPEZ VIRGINIA |
22174 |
1 MOTOSIERRA |
OC1-4954 |
6,655.00 |
1/17/06 |
1 |
63527 |
112586 |
NUNEZ LOPEZ VIRGINIA |
22175 |
1 MOTOSIERRA TELESCOPICA |
OC1-4956 |
6,870.00 |
1/17/06 |
1 |
63527 |
112586 |
NUNEZ LOPEZ VIRGINIA |
22178 |
1 MOTOSIERRA |
OC1-4953 |
6,655.00 |
1/17/06 |
1 |
63527 |
112586 |
NUNEZ LOPEZ VIRGINIA |
22179 |
10 DESBROZADORA |
OC1-4946 |
89,654.00 |
1/17/06 |
1 |
63527 |
112586 |
NUNEZ LOPEZ VIRGINIA |
22180 |
20 DESBROZADORA,2 MOTOSIERRA,5 PODADORA, |
OC1-4948 |
242,236.99 |
1/17/06 |
1 |
63527 |
112586 |
NUNEZ LOPEZ VIRGINIA |
22183 |
1 EQ. DE CORTE Y SOLDADURA Y ROMPEDORA D |
OC1-4950 |
35,762.70 |
1/17/06 |
1 |
63527 |
112586 |
NUNEZ LOPEZ VIRGINIA |
22186 |
1 PISTOLA DE IMPACTO P/FIJACION |
OC1-4947 |
16,151.75 |
1/17/06 |
1 |
63527 |
112586 |
NUNEZ LOPEZ VIRGINIA |
22187 |
7 DESBROZADORA |
OC1-4945 |
62,757.80 |
1/17/06 |
1 |
63527 |
112586 |
NUNEZ LOPEZ VIRGINIA |
22188 |
7 DESBROZADORA |
OC1-4943 |
62,757.80 |
1/17/06 |
1 |
63527 |
|
Total NUNEZ LOPEZ VIRGINIA |
|
|
|
545,026.04 |
|
|
|
112630 |
MARTINEZ ROJAS ADALBERTO IVAN |
1342 |
4465 M2 DESMONTE PREDIOS BALDIOS |
M91-0414 |
27,316.87 |
1/24/06 |
1 |
63881 |
112630 |
MARTINEZ ROJAS ADALBERTO IVAN |
1348 |
5,556.04 M2 DE DESMONTE PREDIOS BALDIOS |
M91-0432 |
33,991.85 |
1/24/06 |
1 |
63881 |
|
Total MARTINEZ ROJAS ADALBERTO IVAN |
|
|
|
61,308.72 |
|
|
|
112645 |
POLLOS VIDAURRI,S.A.DE C.V. |
401301 |
POLLO,PESCADO,HUEVO |
OC1-5277 |
27,363.40 |
1/24/06 |
1 |
63882 |
|
Total POLLOS VIDAURRI,S.A.DE C.V. |
|
|
|
27,363.40 |
|
|
|
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26920 |
VEHICULOS SERIE 2G1WF55K359201073 |
M33-0703 |
271,837.00 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26926 |
VEHICULOS SERIE 3GBEC14XX6M108906 |
M33-0703 |
165,979.50 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26927 |
VEHICULOS SERIE 3GBEC14X56M108943 |
M33-0703 |
165,979.50 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26928 |
VEHICULOS SERIE 3GBEC14XX6M108825 |
M33-0703 |
165,979.50 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26929 |
VEHICULOS SERIE 3GBEC14XX6M108968 |
M33-0703 |
165,979.50 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26930 |
VEHICULOS SERIE 3GBEC14X06M108770 |
M33-0703 |
165,979.50 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26931 |
VEHICULOS SERIE 3GBEC14X46M109078 |
M33-0703 |
165,979.50 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26934 |
VEHICULOS SERIE 3GBEC14X56M109199 |
M33-0703 |
165,979.50 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26935 |
VEHICULOS SERIE 3GBEC14X76M109253 |
M33-0703 |
165,979.50 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26936 |
VEHICULOS SERIE 3GBEC14X16M109040 |
M33-0703 |
165,979.50 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26947 |
VEHICULOS SERIE 2G1WF55K959317247 |
M33-0703 |
271,837.00 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26948 |
VEHICULOS SERIE 2G1WF55K159201296 |
M33-0703 |
271,837.00 |
1/31/06 |
1 |
64083 |
112647 |
MOTORES GENERALES,S.A.DE C.V. |
26966 |
VEHICULOS SERIE 3GBJC34RX6M110537 |
M33-0703 |
206,471.00 |
1/31/06 |
1 |
64083 |
|
Total MOTORES GENERALES,S.A.DE C.V. |
|
|
|
2,515,797.50 |
|
|
|
112654 |
AMEZQUITA SALINAS ANA MA. |
5878 |
APOYO SERV.FUNERARIOS ASIST.SOC. |
C73-1678 |
1,000.00 |
1/24/06 |
1 |
63805 |
112654 |
AMEZQUITA SALINAS ANA MA. |
5879 |
APOYO SERV.FUNERARIOS ASIST.SOC. |
C73-1678 |
1,000.00 |
1/24/06 |
1 |
63805 |
112654 |
AMEZQUITA SALINAS ANA MA. |
5892 |
APOYO SERV.FUNERARIOS ASIST.SOC. |
C73-1678 |
1,000.00 |
1/24/06 |
1 |
63805 |
112654 |
AMEZQUITA SALINAS ANA MA. |
5897 |
APOYO SERV.FUNERARIOS ASIST.SOC. |
C73-1678 |
750.00 |
1/24/06 |
1 |
63805 |
112654 |
AMEZQUITA SALINAS ANA MA. |
5901 |
APOYO SERV.FUNERARIOS ASIST.SOC. |
C73-1678 |
500.00 |
1/24/06 |
1 |
63805 |
112654 |
AMEZQUITA SALINAS ANA MA. |
5902 |
APOYO SERV.FUNERARIOS ASIST.SOC. |
C73-1678 |
500.00 |
1/24/06 |
1 |
63805 |
112654 |
AMEZQUITA SALINAS ANA MA. |
5910 |
APOYO SERV.FUNERARIOS ASIST.SOC. |
C73-1678 |
1,000.00 |
1/24/06 |
1 |
63805 |
112654 |
AMEZQUITA SALINAS ANA MA. |
5931 |
APOYO SERV.FUNERARIOS ASIST.SOC. |
C73-1678 |
2,000.00 |
1/24/06 |
1 |
63805 |
112654 |
AMEZQUITA SALINAS ANA MA. |
5932 |
APOYO SERV.FUNERARIOS ASIST.SOC. |
C73-1678 |
750.00 |
1/24/06 |
1 |
63805 |
112654 |
AMEZQUITA SALINAS ANA MA. |
5954 |
APOYO SERVICIOS FUNERARIOS ASIST.SOC. |
C73-1683 |
750.00 |
1/24/06 |
1 |
63805 |
|
Total AMEZQUITA SALINAS ANA MA. |
|
|
|
9,250.00 |
|
|
|
112661 |
S.I.M.E.P.R.O.D.E. |
112433 |
RECEP.15-21/ AGO/05 DESECH.SOL.RELL.SANI |
C03-0378 |
68,807.26 |
1/26/06 |
1 |
63991 |
112661 |
S.I.M.E.P.R.O.D.E. |
112442 |
RECEP.15-21/ AGO/05 DESECH.SOL.RELL.SANI |
C03-0378 |
360,883.82 |
1/26/06 |
1 |
63991 |
112661 |
S.I.M.E.P.R.O.D.E. |
112703 |
RECEP.1-11/SEP/05 DESECH.SOLIDO |
C03-0379 |
152,829.40 |
1/26/06 |
1 |
63991 |
112661 |
S.I.M.E.P.R.O.D.E. |
112712 |
RECEP.1-11/SEP/05 DESECH.SOLIDO |
C03-0379 |
544,244.17 |
1/26/06 |
1 |
63991 |
112661 |
S.I.M.E.P.R.O.D.E. |
112881 |
RECEP.DESECH.SOL. 12-18/SEP/05 |
C03-0383 |
88,683.91 |
1/26/06 |
1 |
63991 |
112661 |
S.I.M.E.P.R.O.D.E. |
112890 |
RECEP.DESECH.SOL. 12-18/SEP/05 |
C03-0383 |
342,538.47 |
1/26/06 |
1 |
63991 |
|
Total S.I.M.E.P.R.O.D.E. |
|
|
|
1,557,987.03 |
|
|
|
112693 |
CITITOUR,S.A.DE C.V. |
9983 |
CARGO POR EXP DE BOLETO DE AVION |
OC1-5419 |
195.50 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
9984 |
CARGO POR EXP DE BOLETO DE AVION |
OC1-5419 |
195.50 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
9985 |
CARGO POR EXP DE BOLETO DE AVION |
OC1-5419 |
195.50 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
9986 |
CARGO POR EXP DE BOLETO DE AVION |
OC1-5419 |
195.50 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
9987 |
CARGO POR EXP DE BOLETO DE AVION |
OC1-5419 |
195.50 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
9988 |
CARGO POR EXP DE BOLETO DE AVION |
OC1-5419 |
195.50 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
9989 |
CARGO POR EXP DE BOLETO DE AVION |
OC1-5419 |
195.50 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
34339 |
BOLETO DE AVION MTY-MX-BUENOS AIRES-MX-M |
OC1-5419 |
13,477.76 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
34340 |
BOLETO DE AVION MTY-MX-BUENOS AIRES-MX-M |
OC1-5419 |
13,477.76 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
34341 |
BOLETO DE AVION MTY-MX-BUENOS AIRES-MX-M |
OC1-5419 |
13,477.76 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
34342 |
BOLETO DE AVION MTY-MX-BUENOS AIRES-MX-M |
OC1-5419 |
13,477.76 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
34343 |
BOLETO DE AVION MTY-MX-BUENOS AIRES-MX-M |
OC1-5419 |
13,477.76 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
34344 |
BOLETO DE AVION MTY-MX-BUENOS AIRES-MX-M |
OC1-5419 |
13,477.76 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
34345 |
BOLETO DE AVION MTY-MX-BUENOS AIRES-MX-M |
OC1-5419 |
13,477.76 |
1/24/06 |
1 |
63806 |
112693 |
CITITOUR,S.A.DE C.V. |
34383 |
BOLETO DE AVION MTY-MX-MTY |
OC1-5599 |
4,572.53 |
1/24/06 |
1 |
63806 |
|
Total CITITOUR,S.A.DE C.V. |
|
|
|
100,285.35 |
|
|
|
112715 |
PRODUCTOS DIEZ,S.A.DE C.V. |
3648 |
225 BOTAS TIPO FEDERICAS |
OC1-6683 |
261,843.74 |
1/27/06 |
1 |
64008 |
|
Total PRODUCTOS DIEZ,S.A.DE C.V. |
|
|
|
261,843.74 |
|
|
|
112755 |
BOCADOS MG.S.A.DE C.V. |
97396 |
POLLO,PESCADO Y HUEVO |
OC1-5632 |
11,220.00 |
1/24/06 |
1 |
63807 |
112755 |
BOCADOS MG.S.A.DE C.V. |
97397 |
POLLO,PESCADO Y HUEVO |
OC1-5636 |
60,156.00 |
1/24/06 |
1 |
63807 |
|
Total BOCADOS MG.S.A.DE C.V. |
|
|
|
71,376.00 |
|
|
|
112791 |
RODAL COMERCIALIZACION Y DISTR |
1284 |
PRODUCTOS QUIMICOS |
OC1-3336 |
22,690.00 |
1/17/06 |
1 |
63528 |
112791 |
RODAL COMERCIALIZACION Y DISTR |
1286 |
PRODUCTOS QUIMICOS |
OC1-3337 |
20,939.20 |
1/17/06 |
1 |
63528 |
112791 |
RODAL COMERCIALIZACION Y DISTR |
1290 |
PRODUCTOS QUIMICOS |
OC1-3525 |
56,370.80 |
1/17/06 |
1 |
63528 |
|
Total RODAL COMERCIALIZACION Y DISTR |
|
|
|
100,000.00 |
|
|
|
112826 |
LOPEZ SANCHEZ JAVIER |
4956 |
701180 REP. DE ASIENTO IZQ. |
C14-1705 |
1,035.00 |
1/24/06 |
1 |
63808 |
112826 |
LOPEZ SANCHEZ JAVIER |
4963 |
701326 TAPIZAR ASIENTOS |
C14-1706 |
6,149.62 |
1/24/06 |
1 |
63808 |
112826 |
LOPEZ SANCHEZ JAVIER |
4964 |
701522 REP Y TAPIZAR ASIENTOS |
C14-1706 |
3,105.00 |
1/24/06 |
1 |
63808 |
112826 |
LOPEZ SANCHEZ JAVIER |
4965 |
700446 REP. DE ASIENTO |
C14-1706 |
2,185.00 |
1/24/06 |
1 |
63808 |
112826 |
LOPEZ SANCHEZ JAVIER |
5197 |
701699 REP. DE ASIENTO |
C14-1704 |
3,680.00 |
1/24/06 |
1 |
63808 |
|
Total LOPEZ SANCHEZ JAVIER |
|
|
|
16,154.62 |
|
|
|
112827 |
TROYA EVENTOS Y PRODUCCIONES,S |
17034 |
RTA EQ. DE SONIDO |
OC1-4565 |
4,255.00 |
1/17/06 |
1 |
63529 |
112827 |
TROYA EVENTOS Y PRODUCCIONES,S |
17038 |
RTA DE EQ.TARIMAS Y ANDAMIOS |
OC1-4569 |
8,542.50 |
1/17/06 |
1 |
63529 |
112827 |
TROYA EVENTOS Y PRODUCCIONES,S |
17040 |
RTS DE SECCION DE GRADAS,SONIDO Y ANDAMI |
OC1-4572 |
13,052.50 |
1/17/06 |
1 |
63529 |
|
Total TROYA EVENTOS Y PRODUCCIONES,S |
|
|
|
25,850.00 |
|
|
|
112903 |
MUEBLES ZARATE,S.A.DE C.V. |
6932 |
50 SILLAS APILABLE |
OC1-6733 |
8,450.00 |
1/23/06 |
1 |
63772 |
|
Total MUEBLES ZARATE,S.A.DE C.V. |
|
|
|
8,450.00 |
|
|
|
112922 |
SERVI-DESPENSA,S.A.DE C.V. |
14809 |
10000 PAQ. ESCOLAR |
OC1-4231 |
76,030.00 |
1/17/06 |
1 |
63568 |
112922 |
SERVI-DESPENSA,S.A.DE C.V. |
15876 |
2000 PAQUETE ESCOLAR |
OC1-5028 |
123,970.00 |
1/17/06 |
1 |
63568 |
|
Total SERVI-DESPENSA,S.A.DE C.V. |
|
|
|
200,000.00 |
|
|
|
112965 |
SANCHEZ SAUCEDA MA.ELIZABETH |
5245 |
SERV.MTTO Y LIMP.MAQ.FIRMADORA EGRESOS |
P95-0590 |
1,437.50 |
1/25/06 |
1 |
63917 |
|
Total SANCHEZ SAUCEDA MA.ELIZABETH |
|
|
|
1,437.50 |
|
|
|
112990 |
LABORATORIO DE ANALISIS CLINIC |
58970 |
EST.LABORATORIO REAL.PAC.AFIL.SERV.MED. |
R70-0542 |
629.60 |
1/24/06 |
1 |
63883 |
112990 |
LABORATORIO DE ANALISIS CLINIC |
59809 |
EST.LABORATORIO REAL.PAC.AFIL.SERV.MED. |
R70-0542 |
9,052.35 |
1/24/06 |
1 |
63883 |
112990 |
LABORATORIO DE ANALISIS CLINIC |
59814 |
EST.LABORATORIO REAL.PAC.AFIL.SERV.MED. |
R70-0542 |
5,565.92 |
1/24/06 |
1 |
63883 |
112990 |
LABORATORIO DE ANALISIS CLINIC |
59823 |
EST.LABORATORIO REAL.PAC.AFIL.SERV.MED. |
R70-0542 |
6,573.39 |
1/24/06 |
1 |
63883 |
112990 |
LABORATORIO DE ANALISIS CLINIC |
59825 |
EST.LABORATORIO REAL.PAC.AFIL.SERV.MED. |
R70-0542 |
6,138.42 |
1/24/06 |
1 |
63883 |
|
Total LABORATORIO DE ANALISIS CLINIC |
|
|
|
27,959.68 |
|
|
|
112999 |
DISTRIBUIDORA IMPORTEK,S.A.DE |
34144 |
1 TELEFONO NORTEL |
OC1-5288 |
3,260.46 |
1/24/06 |
1 |
63809 |
|
Total DISTRIBUIDORA IMPORTEK,S.A.DE |
|
|
|
3,260.46 |
|
|
|
113003 |
COMUNICACION GRAFICA DEL NORTE |
24772 |
SERV.COPIADORAS CONSUMOS JUL/05 |
M33-0639 |
72,512.29 |
1/24/06 |
1 |
63810 |
113003 |
COMUNICACION GRAFICA DEL NORTE |
24913 |
SERV.COPIADORAS CONSUMOS AGO/05 |
M33-0642 |
196,082.82 |
1/30/06 |
1 |
64066 |
|
Total COMUNICACION GRAFICA DEL NORTE |
|
|
|
268,595.11 |
|
|
|
113010 |
DOAL INTERNACIONAL,S.A.DE C.V. |
3731 |
PINTURAS VINILICA |
OC1-4812 |
47,007.40 |
1/24/06 |
1 |
63884 |
|
Total DOAL INTERNACIONAL,S.A.DE C.V. |
|
|
|
47,007.40 |
|
|
|
113016 |
CIA EXPLOTADORA DE INMUEBLES M |
12778 |
SEM. TALLERES ISO 9001:200 |
G28-0071 |
13,800.00 |
1/24/06 |
1 |
63811 |
|
Total CIA EXPLOTADORA DE INMUEBLES M |
|
|
|
13,800.00 |
|
|
|
113053 |
CONFECCIONES Y EQUIPOS EL PROG |
2704 |
CORDON DE MANDO |
OC1-5285 |
27,496.50 |
1/24/06 |
1 |
63885 |
113053 |
CONFECCIONES Y EQUIPOS EL PROG |
2705 |
173 CORDON DE MANDO |
OC1-5284 |
5,968.50 |
1/24/06 |
1 |
63885 |
113053 |
CONFECCIONES Y EQUIPOS EL PROG |
2706 |
HOMBRERAS Y CINTO P/PANTALON |
OC1-5283 |
14,921.25 |
1/24/06 |
1 |
63885 |
113053 |
CONFECCIONES Y EQUIPOS EL PROG |
2707 |
CINTOS Y HOMBRERAS |
OC1-5300 |
81,572.95 |
1/24/06 |
1 |
63885 |
|
Total CONFECCIONES Y EQUIPOS EL PROG |
|
|
|
129,959.20 |
|
|
|
113077 |
LICONSA,S.A.DE C.V. |
30094 |
12 CAJAS DE LECHE EN POLVO |
OC1-6374 |
4,536.00 |
1/24/06 |
1 |
63812 |
113077 |
LICONSA,S.A.DE C.V. |
30095 |
10 CAJAS LECHE EN POLVO |
OC1-6369 |
3,780.00 |
1/24/06 |
1 |
63812 |
113077 |
LICONSA,S.A.DE C.V. |
30096 |
3000 SOBRES DE LECHE EN POLVO |
OC1-6061 |
15,750.00 |
1/24/06 |
1 |
63812 |
|
Total LICONSA,S.A.DE C.V. |
|
|
|
24,066.00 |
|
|
|
113080 |
GUTIERREZ MORALES JOSE MELCHOR |
589 |
70724 REOS DE CEPILLOS Y HULES DE PATIN |
C14-1635 |
21,390.00 |
1/17/06 |
1 |
63530 |
113080 |
GUTIERREZ MORALES JOSE MELCHOR |
590 |
70721 REPOS DE CEPILLOS LATERALES Y CENT |
C14-1640 |
13,455.00 |
1/17/06 |
1 |
63530 |
113080 |
GUTIERREZ MORALES JOSE MELCHOR |
591 |
70746 REPOS DE CEPILLOS LATERALES Y CENT |
C14-1636 |
13,455.00 |
1/17/06 |
1 |
63530 |
113080 |
GUTIERREZ MORALES JOSE MELCHOR |
593 |
70749 REPOS DE CEPILLOS LATERALES Y CENT |
C14-1636 |
13,455.00 |
1/17/06 |
1 |
63530 |
113080 |
GUTIERREZ MORALES JOSE MELCHOR |
595 |
702127 REPOS DE CEPILLOS LATERALES Y CEN |
C14-1635 |
13,455.00 |
1/17/06 |
1 |
63530 |
113080 |
GUTIERREZ MORALES JOSE MELCHOR |
596 |
70723REPOS DE CEPILLOS LATERALES Y CENTR |
C14-1636 |
13,455.00 |
1/17/06 |
1 |
63530 |
113080 |
GUTIERREZ MORALES JOSE MELCHOR |
597 |
70745 REPOS DE CEPILLOS LATERALES Y CENT |
C14-1640 |
13,455.00 |
1/17/06 |
1 |
63530 |
|
Total GUTIERREZ MORALES JOSE MELCHOR |
|
|
|
102,120.00 |
|
|
|
113083 |
TRANSPORTES TAMAULIPAS,S.A.DE |
19631 |
1 RTA DE TRANSPORTES |
OC1-5220 |
1,100.00 |
1/24/06 |
1 |
63813 |
113083 |
TRANSPORTES TAMAULIPAS,S.A.DE |
20279 |
8 RTAD E TRANSPORTES |
OC1-5185 |
8,800.00 |
1/24/06 |
1 |
63813 |
113083 |
TRANSPORTES TAMAULIPAS,S.A.DE |
20403 |
27 RTA DE TRASNPORTE |
OC1-5311 |
30,780.00 |
1/24/06 |
1 |
63813 |
113083 |
TRANSPORTES TAMAULIPAS,S.A.DE |
20521 |
5 RTA DE TRANSPORTES |
OC1-5732 |
3,000.00 |
1/24/06 |
1 |
63813 |
113083 |
TRANSPORTES TAMAULIPAS,S.A.DE |
20774 |
5 RTA DE TRANSPORTES |
OC1-5877 |
3,700.00 |
1/24/06 |
1 |
63813 |
113083 |
TRANSPORTES TAMAULIPAS,S.A.DE |
20911 |
4 RTA DE TRANSPORTE |
OC1-6262 |
5,200.00 |
1/24/06 |
1 |
63813 |
|
Total TRANSPORTES TAMAULIPAS,S.A.DE |
|
|
|
52,580.00 |
|
|
|
113090 |
UNIFORMES Y SEGURIDAD INDUSTRI |
5135 |
2 BATA CELESTE GABARDINA |
OC1-3514 |
270.00 |
1/24/06 |
1 |
63814 |
113090 |
UNIFORMES Y SEGURIDAD INDUSTRI |
5136 |
2 BATA CELESTE GABARDINA |
OC1-3518 |
270.00 |
1/24/06 |
1 |
63814 |
113090 |
UNIFORMES Y SEGURIDAD INDUSTRI |
5137 |
4 BATA CELESTE GABARDINA |
OC1-3662 |
540.00 |
1/24/06 |
1 |
63814 |
113090 |
UNIFORMES Y SEGURIDAD INDUSTRI |
5138 |
9 JUEGOS DE 2 BATAS PERS. INTENDENCIA |
OC1-3201 |
1,830.60 |
1/24/06 |
1 |
63814 |
113090 |
UNIFORMES Y SEGURIDAD INDUSTRI |
5148 |
34 BATA AMBAR Y 17 GABARDINAS |
OC1-3165 |
7,956.00 |
1/24/06 |
1 |
63814 |
|
Total UNIFORMES Y SEGURIDAD INDUSTRI |
|
|
|
10,866.60 |
|
|
|
113096 |
ESTACION ANGELA PERALTA,S.A.DE |
129096 |
CONSUMO COMBUSTIBLE 12-18/DIC/05 |
OC1-7151 |
340,347.91 |
1/19/06 |
1 |
63666 |
113096 |
ESTACION ANGELA PERALTA,S.A.DE |
129206 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7201 |
328,313.98 |
1/19/06 |
1 |
63666 |
113096 |
ESTACION ANGELA PERALTA,S.A.DE |
129352 |
CONSUMO COMBUSTIBLE 26DIC-1ENE/06 |
OC1-7246 |
309,419.95 |
1/26/06 |
1 |
63992 |
113096 |
ESTACION ANGELA PERALTA,S.A.DE |
129550 |
CONSUMO COMBUSTIBLE 2-8/ENE/06 |
OC1-7317 |
332,523.80 |
1/26/06 |
1 |
63992 |
|
Total ESTACION ANGELA PERALTA,S.A.DE |
|
|
|
1,310,605.64 |
|
|
|
113098 |
INTERNACIONAL DE SIST.DE IDENT |
11451 |
50000 BOLETOS DE ESTACIONAMIENTP ISISA |
OC1-6333 |
11,799.00 |
1/24/06 |
1 |
63815 |
|
Total INTERNACIONAL DE SIST.DE IDENT |
|
|
|
11,799.00 |
|
|
|
113106 |
MULTIUSUARIOS Y TECNOLOGIA EN |
00RX1319 |
CHEQ.CANCELADO POR NO HABER PASADO |
C88-1337 |
15,985.00 |
1/19/06 |
1 |
63675 |
113106 |
MULTIUSUARIOS Y TECNOLOGIA EN |
00RX1338 |
CHEQ.CANCELADO POR NO HABER PASADO |
C88-1337 |
24,500.75 |
1/19/06 |
1 |
63675 |
113106 |
MULTIUSUARIOS Y TECNOLOGIA EN |
00RX1343 |
CHEQ.CANCELADO POR NO HABER PASADO |
C88-1337 |
3,105.00 |
1/19/06 |
1 |
63675 |
113106 |
MULTIUSUARIOS Y TECNOLOGIA EN |
00RX1348 |
CHEQ.CANCELADO POR NO HABER PASADO |
C88-1337 |
33,660.50 |
1/19/06 |
1 |
63675 |
113106 |
MULTIUSUARIOS Y TECNOLOGIA EN |
00RX1350 |
CHEQ.CANCELADO POR NO HABER PASADO |
C88-1337 |
15,657.25 |
1/19/06 |
1 |
63675 |
113106 |
MULTIUSUARIOS Y TECNOLOGIA EN |
00RX1352 |
CHEQ.CANCELADO POR NO HABER PASADO |
C88-1337 |
6,842.50 |
1/19/06 |
1 |
63675 |
113106 |
MULTIUSUARIOS Y TECNOLOGIA EN |
00RX1353 |
CHEQ.CANCELADO POR NO HABER PASADO |
C88-1337 |
13,455.00 |
1/19/06 |
1 |
63675 |
|
Total MULTIUSUARIOS Y TECNOLOGIA EN |
|
|
|
113,206.00 |
|
|
|
113116 |
CHAPA ZUNIGA GERARDO |
44885 |
30 TUBO CONDUIT |
OC1-5814 |
560.69 |
1/24/06 |
1 |
63886 |
113116 |
CHAPA ZUNIGA GERARDO |
44939 |
8 LIJA P/LIJADRA |
OC1-5786 |
165.76 |
1/24/06 |
1 |
63886 |
113116 |
CHAPA ZUNIGA GERARDO |
45240 |
60 PLAFON |
OC1-6200 |
2,666.40 |
1/24/06 |
1 |
63886 |
113116 |
CHAPA ZUNIGA GERARDO |
45265 |
10 INTERRUPTOS |
OC1-6257 |
991.88 |
1/24/06 |
1 |
63886 |
|
Total CHAPA ZUNIGA GERARDO |
|
|
|
4,384.73 |
|
|
|
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
43747 |
CINTA, REGLA METALICA, PAPEL STOCK |
OC1-2097 |
5,582.10 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
44903 |
2 CJ., PAPEL STOCK |
OC1-3872 |
471.50 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
44957 |
HOJAS DE PAPEL BOND VARIOS COLORES |
OC1-4239 |
6,028.88 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
44958 |
2 CARTUCHOS IMP/HP. |
OC1-4241 |
4,094.00 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
44959 |
8 CARTUCHOS Y 8 TONER PARA IMP/HP |
OC1-4240 |
3,952.87 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45025 |
30 CINTA PARA ROTULADOR |
OC1-4378 |
431.25 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45027 |
2 CARTUCHOS P/IMPRESORA |
OC1-4394 |
2,990.00 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45028 |
16 CARTUCHOS P/IMPRESORA |
OC1-4395 |
3,601.76 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45030 |
2 TONER P/IMP. LASER |
OC1-4400 |
1,472.00 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45032 |
2 CARTUCHOS P/IMPRESORA |
OC1-4379 |
1,439.00 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45037 |
2 CARTUCHOS P/IMPRESORA |
OC1-4391 |
303.60 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45038 |
1 CARTUCHO HP LASER |
OC1-4403 |
1,495.00 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45119 |
5000 KG DE BOLSA TRANSPARENTE |
OC1-4448 |
3,680.00 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45132 |
6 ETIQUETAS ADHESIVAS BLANCA |
OC1-4445 |
1,035.00 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45138 |
8 JUEGOS DE ESCUADRA |
OC1-4579 |
234.60 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45215 |
4 CARTUCHOS PLOTTER HP. |
OC1-4610 |
4,120.00 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45217 |
30 CARTUCHOS HP. |
OC1-4608 |
8,250.00 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45218 |
18 SEGURITOS |
OC1-4607 |
990.00 |
1/17/06 |
1 |
63531 |
113122 |
STOCK DE OFICINAS,S.A.DE C.V. |
45252 |
2 CARTUCHO P/FAX |
OC1-4661 |
706.10 |
1/17/06 |
1 |
63531 |
|
Total STOCK DE OFICINAS,S.A.DE C.V. |
|
|
|
50,877.66 |
|
|
|
113131 |
PEREZ SANCHEZ SARA |
999 |
SERV. DE MENSAJERIA PREDIAL |
OC1-4280 |
54,043.56 |
1/24/06 |
1 |
63887 |
|
Total PEREZ SANCHEZ SARA |
|
|
|
54,043.56 |
|
|
|
113132 |
SERVICIO ARCO VIAL S.A. |
49174 |
CONSUMO COMBUSTIBLE DIC/05 |
OC1-7096 |
3,000.00 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49175 |
CONSUMO COMBUSTIBLE DIC/05 |
OC1-7094 |
3,500.00 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49190 |
CONSUMO DE COMBUSTIBLE 19-25/DIC/05 |
OC1-7092 |
3,000.00 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49192 |
CONSUMO DE COMBUSTIBLE 26-DIC-1ENE/06 |
OC1-7093 |
3,000.00 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49194 |
CONSUMO DE COMBUSTIBLE 2-8/ENE/06 |
OC1-7091 |
3,000.00 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49210 |
CONSUMO COMBUSTIBLE 12-18/DIC/05 |
OC1-7150 |
56,126.80 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49250 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7104 |
53,038.00 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49326 |
CONSUMO COMBUSTIBLE 26/DIC-1/ENE/06 |
OC1-7214 |
52,918.66 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49348 |
CONSUMO COMBUSTIBLE ENE/06 |
OC1-7103 |
17,900.00 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49350 |
CONSUMO DE COMBUSTIBLE ENE/06 |
OC1-7111 |
20,000.00 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49351 |
CONSUMO DE COMBUSTIBLE ENE/06 |
OC1-7110 |
56,000.00 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49368 |
CONSUMO COMBUSTIBLE 9-15/ENE/06 |
OC1-7149 |
3,000.00 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49413 |
CONSUMO COMBUSTIBLE 16-22/ENE/06 |
OC1-7301 |
3,000.00 |
1/26/06 |
1 |
63993 |
113132 |
SERVICIO ARCO VIAL S.A. |
49443 |
CONSUMO COMBUSTIBLE ENE/06 |
OC1-7300 |
3,000.00 |
1/26/06 |
1 |
63993 |
|
Total SERVICIO ARCO VIAL S.A. |
|
|
|
280,483.46 |
|
|
|
113209 |
TECNOLOGIA EQUIPOS Y PROYECTOS |
1318 |
150 BALASTRAS 150 W. |
OC1-4022 |
77,324.85 |
1/17/06 |
1 |
63503 |
113209 |
TECNOLOGIA EQUIPOS Y PROYECTOS |
1322 |
100 ANCLA 3/4 |
OC1-4145 |
16,500.00 |
1/17/06 |
1 |
63503 |
113209 |
TECNOLOGIA EQUIPOS Y PROYECTOS |
1329 |
700 FOCO 150,250,400 W |
OC1-4430 |
61,474.40 |
1/17/06 |
1 |
63503 |
113209 |
TECNOLOGIA EQUIPOS Y PROYECTOS |
1333 |
10 REFLECTOR 1000 W |
OC1-4482 |
20,649.98 |
1/17/06 |
1 |
63503 |
113209 |
TECNOLOGIA EQUIPOS Y PROYECTOS |
1339 |
100 FOCO 250 |
OC1-4604 |
13,199.70 |
1/17/06 |
1 |
63503 |
113209 |
TECNOLOGIA EQUIPOS Y PROYECTOS |
1343 |
200 FOCO 100 W |
OC1-4611 |
14,800.00 |
1/17/06 |
1 |
63503 |
|
Total TECNOLOGIA EQUIPOS Y PROYECTOS |
|
|
|
203,948.93 |
|
|
|
113227 |
DIAZ AGUSTIN ALMA ROSA |
234 |
TROFEOS FUTBOL SOCCER |
OC1-3773 |
15,837.80 |
1/17/06 |
1 |
63532 |
113227 |
DIAZ AGUSTIN ALMA ROSA |
235 |
7 TROFEOS FUTBOL SOCCER |
OC1-3772 |
5,119.80 |
1/17/06 |
1 |
63532 |
113227 |
DIAZ AGUSTIN ALMA ROSA |
237 |
3 TROFEO COPA DE LATON |
OC1-4546 |
7,676.25 |
1/17/06 |
1 |
63532 |
|
Total DIAZ AGUSTIN ALMA ROSA |
|
|
|
28,633.85 |
|
|
|
113264 |
COMERCIALIZADORA INTERNACIONAL |
11909 |
200 PLANTA NOCHE BUENA |
OC1-5397 |
12,100.00 |
1/16/06 |
1 |
63480 |
113264 |
COMERCIALIZADORA INTERNACIONAL |
11910 |
200 PLANTA NOCHE BUENA |
OC1-5398 |
12,100.00 |
1/16/06 |
1 |
63480 |
113264 |
COMERCIALIZADORA INTERNACIONAL |
11912 |
150 PLANTA NOCHE BUENA |
OC1-5413 |
9,075.00 |
1/16/06 |
1 |
63480 |
113264 |
COMERCIALIZADORA INTERNACIONAL |
11915 |
300 PLANTAS NOCHE BUENA |
OC1-5396 |
18,150.00 |
1/16/06 |
1 |
63480 |
113264 |
COMERCIALIZADORA INTERNACIONAL |
11942 |
FURADAN,UREA,DIAZINON,PIRIMOR, RATIVEL |
OC1-5744 |
26,713.87 |
1/16/06 |
1 |
63480 |
113264 |
COMERCIALIZADORA INTERNACIONAL |
11943 |
15 LT DE FOLIMAT |
OC1-5745 |
14,231.25 |
1/16/06 |
1 |
63480 |
113264 |
COMERCIALIZADORA INTERNACIONAL |
11950 |
7500 PLANTAS DE NOCHE BUENA |
OC1-5399 |
453,750.00 |
1/16/06 |
1 |
63480 |
|
Total COMERCIALIZADORA INTERNACIONAL |
|
|
|
546,120.12 |
|
|
|
113334 |
SOLO PRODUCTOS MEDICOS DESECHA |
10691 |
MATERIAL MEDICO |
OC1-4298 |
5,599.99 |
1/17/06 |
1 |
63534 |
113334 |
SOLO PRODUCTOS MEDICOS DESECHA |
10692 |
MATERIAL MEDICO |
OC1-4293 |
3,107.50 |
1/17/06 |
1 |
63534 |
113334 |
SOLO PRODUCTOS MEDICOS DESECHA |
10693 |
MATERIAL MEDICO |
OC1-4306 |
7,333.55 |
1/17/06 |
1 |
63534 |
113334 |
SOLO PRODUCTOS MEDICOS DESECHA |
10827 |
MATERIAL MEDICO |
OC1-4489 |
2,300.00 |
1/17/06 |
1 |
63534 |
113334 |
SOLO PRODUCTOS MEDICOS DESECHA |
10828 |
MATERIAL MEDICO |
OC1-4487 |
7,999.95 |
1/17/06 |
1 |
63534 |
113334 |
SOLO PRODUCTOS MEDICOS DESECHA |
10829 |
MATERIAL MEDICO |
OC1-4486 |
7,643.18 |
1/17/06 |
1 |
63534 |
113334 |
SOLO PRODUCTOS MEDICOS DESECHA |
10916 |
MATERIAL MEDICO |
OC1-4859 |
2,875.00 |
1/17/06 |
1 |
63534 |
|
Total SOLO PRODUCTOS MEDICOS DESECHA |
|
|
36,859.17 |
|
|
|
113369 |
CLUB INTERNACIONAL DE MONTERRE |
22124 |
REUNION PROG.ISO-9000 TESORERIA |
C88-1348 |
5,400.00 |
1/19/06 |
1 |
63672 |
113369 |
CLUB INTERNACIONAL DE MONTERRE |
22020 |
REUNION JTA MUNICIPAL CAT. |
M91-0425 |
620.00 |
1/24/06 |
1 |
63816 |
113369 |
CLUB INTERNACIONAL DE MONTERRE |
22034 |
REUNION JTA MUNICIPAL CAT. |
M91-0425 |
761.00 |
1/24/06 |
1 |
63816 |
113369 |
CLUB INTERNACIONAL DE MONTERRE |
22054 |
REUNION JTA MUNICIPAL CAT. |
M91-0425 |
632.00 |
1/24/06 |
1 |
63816 |
113369 |
CLUB INTERNACIONAL DE MONTERRE |
22072 |
REUNION JTA MUNICIPAL CAT. |
M91-0425 |
649.00 |
1/24/06 |
1 |
63816 |
113369 |
CLUB INTERNACIONAL DE MONTERRE |
22087 |
REUNION JTA MUNICIPAL CAT. |
M91-0425 |
828.00 |
1/24/06 |
1 |
63816 |
113369 |
CLUB INTERNACIONAL DE MONTERRE |
2195 |
APORT-06 CERT-91 |
C55-0812 |
7,590.00 |
1/31/06 |
1 |
64149 |
113369 |
CLUB INTERNACIONAL DE MONTERRE |
2197 |
APORT-06 CERT-122 |
M91-0442 |
7,590.00 |
1/31/06 |
1 |
64149 |
113369 |
CLUB INTERNACIONAL DE MONTERRE |
2198 |
APORT-06 CERT-123 |
M91-0442 |
7,590.00 |
1/31/06 |
1 |
64149 |
113369 |
CLUB INTERNACIONAL DE MONTERRE |
2199 |
APORT-06 CERT-92 |
M91-0442 |
7,590.00 |
1/31/06 |
1 |
64149 |
|
Total CLUB INTERNACIONAL DE MONTERRE |
|
|
|
39,250.00 |
|
|
|
113384 |
CLUB DE LEONES DE MONTERREY A. |
3973 |
CIRUGIAS PREV.CEGUERA |
R70-0452 |
15,617.00 |
1/20/06 |
1 |
63707 |
113384 |
CLUB DE LEONES DE MONTERREY A. |
3975 |
ESTUDIOS REAL.PREV.CEGUERA |
R70-0451 |
20,728.75 |
1/20/06 |
1 |
63707 |
113384 |
CLUB DE LEONES DE MONTERREY A. |
4014 |
CIRUGIAS Y CONSULTAS CEGUERA |
R70-0511 |
12,650.00 |
1/20/06 |
1 |
63707 |
|
Total CLUB DE LEONES DE MONTERREY A. |
|
|
|
48,995.75 |
|
|
|
113389 |
RICHER,S.A. |
10144 |
6 MEDALLA S.ESP. |
OC1-5841 |
8,970.00 |
1/24/06 |
1 |
63817 |
|
Total RICHER,S.A. |
|
|
|
8,970.00 |
|
|
|
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
54869 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
163,082.04 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55503 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0403 |
129,578.00 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
58513 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
68,375.33 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
62291 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
37,557.12 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
62327 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
25,165.82 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
62347 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
81,348.72 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
62429 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
13,655.31 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
62451 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
31,225.61 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
62504 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
24,232.44 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
62520 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
12,866.91 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
62538 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
24,412.48 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63289 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
13,059.61 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63304 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
12,746.27 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63310 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
13,518.32 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63368 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
14,282.52 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63397 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,470.94 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63511 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
9,078.31 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63586 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
9,049.08 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63587 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
12,246.13 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63795 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,322.53 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63853 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,848.77 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63855 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,584.05 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
63911 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
12,339.62 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
64014 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
12,251.16 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
64061 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,669.33 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
64128 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,189.07 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
64130 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,720.64 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
64256 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
13,968.17 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
64329 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,686.34 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
64984 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
9,177.01 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
64998 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,256.01 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65008 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,401.15 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65021 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
12,139.50 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65027 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
13,238.18 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65054 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,148.69 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65055 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,749.79 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65168 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
8,370.57 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65231 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0403 |
630,041.00 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65380 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
11,884.49 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65404 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0412 |
464,483.20 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65413 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
14,731.51 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65419 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
12,009.50 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65420 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
8,831.67 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65425 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
3,723.60 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65426 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
4,832.43 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65427 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
3,698.42 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65443 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0403 |
24,334.83 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65461 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0412 |
11,738.57 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65466 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0412 |
11,128.11 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65480 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
8,953.02 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65541 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0412 |
49,884.61 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65855 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0412 |
10,654.61 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65857 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0412 |
14,246.44 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65859 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0412 |
13,077.03 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65860 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0412 |
12,280.64 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65864 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0412 |
13,553.13 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65866 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0412 |
12,204.71 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65870 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0412 |
11,286.46 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65871 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0403 |
12,334.51 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
65874 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0403 |
12,295.21 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
84723 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
64,275.72 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
105879 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
4,238.84 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
106303 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
1,040.43 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
00-60321 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
21,643.66 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
00-65392 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
102,929.52 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
00-65394 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0409 |
32,093.77 |
1/16/06 |
1 |
63484 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
18650 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
1,615.66 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
18749 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
4,924.85 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
19190 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
2,446.73 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
19235 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
3,664.00 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
19253 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
1,286.28 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
19850 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
1,356.17 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
20620 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
3,068.88 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
20705 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
396.86 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
54180 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
320.55 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
54189 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
3,573.44 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
54900 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
2,555.76 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
54987 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
24,634.80 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55005 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
23,336.86 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55022 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
41,820.28 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55023 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
15,335.74 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55108 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
37,769.11 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55142 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
44,197.66 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55152 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
39,625.00 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55317 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
17,168.61 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55481 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
117,414.03 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55511 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
13,776.47 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55558 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
34,034.02 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55627 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
21,788.88 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55683 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
2,004.80 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55698 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
50,950.26 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55745 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
132,226.98 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55747 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
64,912.78 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55773 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
18,580.61 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55782 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
71,933.08 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55807 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
39,646.51 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55890 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
58,672.48 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55943 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
88,961.84 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55969 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
36,613.62 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55979 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
453.12 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55980 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
44,833.68 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55981 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
19,055.45 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55989 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
17,815.85 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
55991 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
5,504.51 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56024 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
44,361.49 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56042 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
63,590.42 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56254 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
5,340.84 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56294 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
124,917.10 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56335 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
211,942.50 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56425 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
48,881.11 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56463 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
83,177.20 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56520 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
31,380.96 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56641 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
115,651.85 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56644 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
6,259.75 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56695 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
10,541.28 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56740 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
314,881.71 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56759 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
21,517.49 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56802 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
32,901.30 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56830 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
9,928.48 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
56896 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
1,356.17 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
57076 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
49,449.71 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
57093 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
19,250.43 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
59138 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
43,808.17 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
59233 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
8,291.72 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
59254 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
11,966.46 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
59822 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
1,286.28 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
60006 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
9,631.41 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
60171 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
60,681.56 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
60186 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
13,320.28 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
60315 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
17,345.94 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
86428 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
453.12 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
86643 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
3,642.34 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
86645 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
2,428.23 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
90224 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
4,130.43 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
90601 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
2,559.53 |
1/26/06 |
1 |
63942 |
113401 |
HOSPITAL SAN JOSE DE MTY.S.A.D |
96044 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0292 |
2,060.36 |
1/26/06 |
1 |
63942 |
|
Total HOSPITAL SAN JOSE DE MTY.S.A.D |
|
|
|
4,998,653.01 |
|
|
|
113412 |
EMPACADORA Y DIST.DE CARNES FI |
55877 |
CARNES |
OC1-4581 |
9,945.00 |
1/24/06 |
1 |
63888 |
113412 |
EMPACADORA Y DIST.DE CARNES FI |
55880 |
CARNES, LACTEOS |
OC1-4494 |
5,839.00 |
1/24/06 |
1 |
63888 |
113412 |
EMPACADORA Y DIST.DE CARNES FI |
56764 |
CARNES |
OC1-5222 |
153,027.00 |
1/24/06 |
1 |
63888 |
113412 |
EMPACADORA Y DIST.DE CARNES FI |
56765 |
CARNES |
OC1-5226 |
14,151.60 |
1/24/06 |
1 |
63888 |
113412 |
EMPACADORA Y DIST.DE CARNES FI |
56767 |
CARNES |
OC1-5238 |
55,085.20 |
1/24/06 |
1 |
63888 |
|
Total EMPACADORA Y DIST.DE CARNES FI |
|
|
|
238,047.80 |
|
|
|
113413 |
BODEGA DE PRODS.INTERNACIONAL, |
12354 |
CONS.RASTRO PUBL 19-24/DIC/05 |
C88-1292 |
296,865.92 |
1/9/06 |
1 |
63362 |
113413 |
BODEGA DE PRODS.INTERNACIONAL, |
12417 |
CONS.RASTRO PUBL 26-31/DIC/05 |
C88-1293 |
325,725.70 |
1/9/06 |
1 |
63362 |
113413 |
BODEGA DE PRODS.INTERNACIONAL, |
12485 |
CONC.RASTRO 2-7-ENE-06 |
C88-1324 |
155,466.76 |
1/13/06 |
1 |
63438 |
113413 |
BODEGA DE PRODS.INTERNACIONAL, |
12547 |
SERV.PUBL.RASTRO 9-14/ENE/05 |
C88-1336 |
170,295.91 |
1/19/06 |
1 |
63676 |
113413 |
BODEGA DE PRODS.INTERNACIONAL, |
12612 |
SERVPUBL.RASTRO 16-21/ENE/06 |
C88-1399 |
240,017.29 |
1/26/06 |
1 |
64006 |
|
Total BODEGA DE PRODS.INTERNACIONAL, |
|
|
|
1,188,371.58 |
|
|
|
113414 |
DOMINGUEZ SERNA GERARDO SEVERI |
42912 |
1 SET DE BROCAS |
OC1-6344 |
9,000.00 |
1/20/06 |
1 |
63708 |
|
Total DOMINGUEZ SERNA GERARDO SEVERI |
|
|
|
9,000.00 |
|
|
|
113431 |
OLIVARES FLORES ALBERTO |
1280 |
160 PAQ. DE PILAS |
OC1-5193 |
2,176.00 |
1/18/06 |
1 |
63649 |
113431 |
OLIVARES FLORES ALBERTO |
1281 |
100 PZ PILA 9 V. |
OC1-5192 |
2,300.00 |
1/18/06 |
1 |
63649 |
113431 |
OLIVARES FLORES ALBERTO |
1283 |
7 PELICULAS P/EQ.FUJI |
OC1-5191 |
29,221.50 |
1/18/06 |
1 |
63649 |
113431 |
OLIVARES FLORES ALBERTO |
1312 |
PILAS AA,AAA,VIDEOCASSETTE BETA Y VHS |
OC1-5931 |
7,022.94 |
1/26/06 |
1 |
63947 |
113431 |
OLIVARES FLORES ALBERTO |
1313 |
5 CAJAS DE ROLLOS POLAROID |
OC1-5930 |
30,950.00 |
1/26/06 |
1 |
63947 |
113431 |
OLIVARES FLORES ALBERTO |
1314 |
200 PAPEL FOTOGRAFICO |
OC1-5932 |
81,650.00 |
1/26/06 |
1 |
63947 |
|
Total OLIVARES FLORES ALBERTO |
|
|
|
153,320.44 |
|
|
|
113447 |
RODRIGUEZ BOBADILLA HECTOR MAR |
1771 |
1500 SERV. DE MENSAJERIA |
OC1-5090 |
6,154.80 |
1/24/06 |
1 |
63818 |
113447 |
RODRIGUEZ BOBADILLA HECTOR MAR |
1783 |
SERV. DE MENSAJERIA PREDIAL |
OC1-4278 |
55,582.90 |
1/24/06 |
1 |
63818 |
|
Total RODRIGUEZ BOBADILLA HECTOR MAR |
|
|
|
61,737.70 |
|
|
|
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
62703 |
SUSC.ANUAL PERIODICO DIR.EGRESOS |
N67-0682 |
1,900.00 |
1/20/06 |
1 |
63728 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
62455 |
SUSC. ANUAL PERIDICO |
N67-0683 |
1,600.00 |
1/26/06 |
1 |
63964 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
62571 |
SUSC.SEMESTRAL PERIODICO |
N67-0684 |
780.00 |
1/26/06 |
1 |
63964 |
113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
62572 |
SUSC. ANUAL PERIODICO |
N67-0684 |
1,825.00 |
1/26/06 |
1 |
63964 |
|
Total SERVICIOS MOTOCICLISTAS,S.A. |
|
|
|
6,105.00 |
|
|
|
113483 |
HOSPITAL SANTA ENGRACIA,S.A.DE |
15272 |
ESTUDIOS ESP.ATENC.PAC.AFIL SERV.MED. |
R70-0803 |
1,772.02 |
1/24/06 |
1 |
63819 |
113483 |
HOSPITAL SANTA ENGRACIA,S.A.DE |
15282 |
ESTUDIOS ESP.ATENC.PAC.AFIL SERV.MED. |
R70-0803 |
775.32 |
1/24/06 |
1 |
63819 |
113483 |
HOSPITAL SANTA ENGRACIA,S.A.DE |
15283 |
ESTUDIOS ESP.ATENC.PAC.AFIL SERV.MED. |
R70-0803 |
73.13 |
1/24/06 |
1 |
63819 |
113483 |
HOSPITAL SANTA ENGRACIA,S.A.DE |
110336 |
ATENC.PAC.AFIL.SERV.MED. MPAL. |
R70-0791 |
7,081.48 |
1/24/06 |
1 |
63819 |
|
Total HOSPITAL SANTA ENGRACIA,S.A.DE |
|
|
|
9,701.95 |
|
|
|
113513 |
I.Q.PREMIACIONES Y ACCESORIOS, |
5693 |
RECONOCIMIENTO EQ.RAYADOS FINAL DEL TORN |
E28-0058 |
6,900.00 |
1/24/06 |
1 |
63820 |
|
Total I.Q.PREMIACIONES Y ACCESORIOS, |
|
|
|
6,900.00 |
|
|
|
113547 |
ESCUELA TECNICA DE MANEJO,S.A. |
2102 |
APL.1091 EX.DE MANEJO |
C82-0275 |
119,229.38 |
1/17/06 |
1 |
63622 |
|
Total ESCUELA TECNICA DE MANEJO,S.A. |
|
|
|
119,229.38 |
|
|
|
113593 |
GONZALEZ GARZA FRANCISCO JAVIE |
2162 |
EQ.COMPUTOPROG.ISO 9001-2000 |
P95-0589 |
87,963.50 |
1/25/06 |
1 |
63918 |
113593 |
GONZALEZ GARZA FRANCISCO JAVIE |
2164 |
MEM.CPU PAT 1022957,TONER IMP. PAT 10229 |
P95-0591 |
1,656.00 |
1/25/06 |
1 |
63918 |
|
Total GONZALEZ GARZA FRANCISCO JAVIE |
|
|
|
89,619.50 |
|
|
|
113621 |
GONZALEZ SESMA RICARDO |
4460 |
IMPERABILIZACION OFNAS PASAPORTES ALAMED |
C14-1627 |
10,286.00 |
1/18/06 |
1 |
63650 |
113621 |
GONZALEZ SESMA RICARDO |
4461 |
IMPERABILIZACION OFNAS PARQUE ESPANA |
C14-1627 |
26,749.69 |
1/18/06 |
1 |
63650 |
113621 |
GONZALEZ SESMA RICARDO |
4594 |
IMPERABILIZACION OFNAS PARQUE CANOAS |
C14-1649 |
38,804.51 |
1/18/06 |
1 |
63650 |
113621 |
GONZALEZ SESMA RICARDO |
4595 |
ADECUACION OFICINA |
C14-1680 |
6,210.00 |
1/18/06 |
1 |
63650 |
113621 |
GONZALEZ SESMA RICARDO |
4658 |
IMPERMEABILIZACION PALACIO MPAL. |
C14-1669 |
157,892.33 |
1/27/06 |
1 |
64009 |
|
Total GONZALEZ SESMA RICARDO |
|
|
|
239,942.53 |
|
|
|
113623 |
VASALUB,S.A.DE C.V. |
346 |
600 LT DE ACEITE TRANSMISION |
OC1-6193 |
19,860.00 |
1/20/06 |
1 |
63709 |
113623 |
VASALUB,S.A.DE C.V. |
347 |
300 LT DE ACEITE HIDRAULICO |
OC1-6104 |
8,136.00 |
1/20/06 |
1 |
63709 |
113623 |
VASALUB,S.A.DE C.V. |
349 |
100 PZ ANTICONGELANTE |
OC1-6191 |
10,800.00 |
1/20/06 |
1 |
63709 |
113623 |
VASALUB,S.A.DE C.V. |
350 |
19 LT DE ACEITE GASOLINA |
OC1-6105 |
601.35 |
1/20/06 |
1 |
63709 |
113623 |
VASALUB,S.A.DE C.V. |
361 |
400 LT DE ACIETE GASOLINA |
OC1-6192 |
12,520.00 |
1/20/06 |
1 |
63709 |
|
Total VASALUB,S.A.DE C.V. |
|
|
|
51,917.35 |
|
|
|
113625 |
LITOGRAFICA MATAMOROS ,S.A.DE |
20422 |
75000 JUEGOS BOLETOS DE INFRACCION |
OC1-6559 |
110,285.00 |
1/24/06 |
1 |
63777 |
113625 |
LITOGRAFICA MATAMOROS ,S.A.DE |
20423 |
75000 JUEGOS BOLETOS DE INFRACCION |
OC1-6559 |
110,275.00 |
1/24/06 |
1 |
63777 |
|
Total LITOGRAFICA MATAMOROS ,S.A.DE |
|
|
|
220,560.00 |
|
|
|
113626 |
PROYECTOS Y ELECTRIFICACIONES |
269 |
120 BALASTRAS Y 200 CINTA DE AISLAR |
OC1-5290 |
46,433.78 |
1/20/06 |
1 |
63726 |
113626 |
PROYECTOS Y ELECTRIFICACIONES |
273 |
FOCOS |
OC1-2752 |
3,939.03 |
1/20/06 |
1 |
63726 |
113626 |
PROYECTOS Y ELECTRIFICACIONES |
277 |
FOCOS,TUBO CONDUIT,PROTECTOR, COPLES Y C |
OC1-3445 |
9,267.91 |
1/20/06 |
1 |
63726 |
|
Total PROYECTOS Y ELECTRIFICACIONES |
|
|
|
59,640.72 |
|
|
|
113636 |
ERGONOMIC OFFICE DE MEXICO,S.A |
2586 |
SOFAS,CUBIERTAS RECTA DE PVC,BASES Y VIG |
OC1-4449 |
25,271.25 |
1/17/06 |
1 |
63537 |
113636 |
ERGONOMIC OFFICE DE MEXICO,S.A |
2597 |
EQUIPO DE OFICINA |
OC1-3748 |
17,730.71 |
1/17/06 |
1 |
63537 |
|
Total ERGONOMIC OFFICE DE MEXICO,S.A |
|
|
|
43,001.96 |
|
|
|
113641 |
FLORES MENDIOLA ELEAZAR |
4394 |
10000 FORMAS IMP.HOJAS MEMBRETADAS |
OC1-5831 |
4,025.00 |
1/24/06 |
1 |
63889 |
113641 |
FLORES MENDIOLA ELEAZAR |
4395 |
100 FORMAS IMPRESAS |
OC1-5729 |
2,150.00 |
1/24/06 |
1 |
63889 |
113641 |
FLORES MENDIOLA ELEAZAR |
4409 |
200 FORMAS IMP. TARJETAS DE PRESENTACION |
OC1-6227 |
345.00 |
1/24/06 |
1 |
63889 |
113641 |
FLORES MENDIOLA ELEAZAR |
4410 |
3000 MANTEL P/CUBRIR CHAROLA |
OC1-6226 |
1,950.00 |
1/24/06 |
1 |
63889 |
|
Total FLORES MENDIOLA ELEAZAR |
|
|
|
8,470.00 |
|
|
|
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
758 |
800 KG BOLSA P/BASURA |
OC1-4044 |
14,800.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
761 |
300 KG DE BOLSA P/BASURA |
OC1-3931 |
5,550.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
762 |
200 ESCOBAS SUPER PENOLERA |
OC1-3932 |
8,898.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
764 |
100 ESCOBA SUPER PENOLERA |
OC1-3933 |
4,449.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
765 |
500 KG DE BOLSA P/BASURA |
OC1-3935 |
9,250.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
766 |
800 KG DE BOLSA P/BASURA |
OC1-3930 |
14,800.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
767 |
600 KG DE BOLSA P/BASURA |
OC1-3928 |
11,130.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
772 |
ARTICULOS DE LIMPIEZA |
OC1-3912 |
5,317.67 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
773 |
ARTICULOS DE LIMPIEZA |
OC1-3911 |
4,213.69 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
774 |
ARTICULOS DE LIMPIEZA |
OC1-4198 |
9,324.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
775 |
2200 KG DE BOLSA P/BASURA |
OC1-4281 |
40,700.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
785 |
600 PZ DE PAPEL HIGIENICO |
OC1-4332 |
7,500.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
787 |
REPUESTOS DE LONAS,ACEITE DE PINO,CLORO |
OC1-4385 |
650.60 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
790 |
ARTICULOS DE LIMPIEZA |
OC1-4384 |
1,083.50 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
791 |
PAPEL HIGIENICO JUMBO |
OC1-4382 |
2,325.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
795 |
20 JABON SUAVE P /MANOS |
OC1-4559 |
156.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
796 |
30 LT DE AJAX REPELENTE |
OC1-4563 |
534.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
797 |
40 LT DESENGRASANTE |
OC1-4282 |
242.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
802 |
100 ESCOBAS PENOLERA |
OC1-4747 |
4,635.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
803 |
150 ESCOBA PENOLERA |
OC1-4748 |
6,952.50 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
804 |
800 KG DE BOLSA P/BASURA |
OC1-4745 |
15,600.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
806 |
700 KG DE BOLSA P/BASURA |
OC1-4746 |
12,985.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
807 |
25 KG DE BOLSA CAMISETA |
OC1-4680 |
850.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
808 |
MATERIAL MEDICO |
OC1-4662 |
4,816.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
810 |
ARTICULOS DE LIMPIEZA |
OC1-4664 |
17,721.20 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
811 |
5760 PZ DE PAPEL SANITARIO |
OC1-4846 |
7,257.60 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
814 |
ARTICULOS DE LIMPIEZA |
OC1-4819 |
3,055.00 |
1/17/06 |
1 |
63538 |
113643 |
TEKNOLOGIA AVANZADA EN LIMPIEZ |
815 |
15 SARRICIDA PORRON 20 LTS |
OC1-4818 |
1,642.50 |
1/17/06 |
1 |
63538 |
|
Total TEKNOLOGIA AVANZADA EN LIMPIEZ |
|
|
|
216,438.26 |
|
|
|
113687 |
EMBOBINADOS GALCA,S.A.DE C.V. |
5966 |
REP. MOTOBOMBA |
C14-1752 |
5,658.00 |
1/24/06 |
1 |
63821 |
|
Total EMBOBINADOS GALCA,S.A.DE C.V. |
|
|
|
5,658.00 |
|
|
|
113688 |
MANTENIMIENTO ELECTRICO DE POT |
806 |
MTTO.TRANSFORMADOR |
C14-1672 |
21,850.00 |
1/17/06 |
1 |
63583 |
113688 |
MANTENIMIENTO ELECTRICO DE POT |
818 |
MTTO PREV. TRANSFORMADOR 75KVA |
C14-1686 |
20,700.00 |
1/17/06 |
1 |
63583 |
113688 |
MANTENIMIENTO ELECTRICO DE POT |
821 |
MTYO PREV. TRANSFORMADOR |
C14-1686 |
21,850.00 |
1/17/06 |
1 |
63583 |
|
Total MANTENIMIENTO ELECTRICO DE POT |
|
|
|
64,400.00 |
|
|
|
113702 |
SERVICIO LA JUVENTUD ARBOLEDAS |
26723 |
CONSUMO DIESEL 12-18/DIC/05 |
OC1-7001 |
370,403.32 |
1/6/06 |
1 |
63359 |
113702 |
SERVICIO LA JUVENTUD ARBOLEDAS |
26899 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7135 |
353,787.04 |
1/16/06 |
1 |
63464 |
113702 |
SERVICIO LA JUVENTUD ARBOLEDAS |
26964 |
CONSUMO COMBUSTIBLE 26/DIC/05-01/ENE/06 |
OC1-7134 |
315,379.99 |
1/16/06 |
1 |
63464 |
113702 |
SERVICIO LA JUVENTUD ARBOLEDAS |
27047 |
CONSUMO COMBUSTIBLE 26/DIC/05-01/ENE/06 |
OC1-7134 |
20,753.21 |
1/16/06 |
1 |
63464 |
113702 |
SERVICIO LA JUVENTUD ARBOLEDAS |
27198 |
CONSUMO COMBUSTIBLE |
OC1-7159 |
358,952.23 |
1/19/06 |
1 |
63665 |
113702 |
SERVICIO LA JUVENTUD ARBOLEDAS |
27386 |
CONSUMO COMBUSTIBLE 9-15/ENE/06 |
OC1-7254 |
380,639.09 |
1/26/06 |
1 |
63994 |
|
Total SERVICIO LA JUVENTUD ARBOLEDAS |
|
|
|
1,799,914.88 |
|
|
|
113740 |
IMPRESIONES Y CARTELERAS,S.A.D |
4721 |
SERV. DE IMPRESION DE LONAS |
C73-1618 |
5,807.27 |
1/24/06 |
1 |
63822 |
113740 |
IMPRESIONES Y CARTELERAS,S.A.D |
4722 |
SERV. DE IMPRESION DE LONAS |
C73-1618 |
1,650.25 |
1/24/06 |
1 |
63822 |
113740 |
IMPRESIONES Y CARTELERAS,S.A.D |
4780 |
1 LONA IMPRESA CON OJILLOS |
OC1-1116 |
523.25 |
1/24/06 |
1 |
63822 |
|
Total IMPRESIONES Y CARTELERAS,S.A.D |
|
|
|
7,980.77 |
|
|
|
113751 |
KAZE SERVICIOS DE PROTECC.Y SE |
1466 |
SERV.VIGILANCIA DIC/05 |
M33-0693 |
60,030.00 |
1/19/06 |
1 |
63680 |
|
Total KAZE SERVICIOS DE PROTECC.Y SE |
|
|
|
60,030.00 |
|
|
|
113770 |
ALMAGUER SALDANA MARIA ISABEL |
1078 |
APOYO COMPRA DE LENTES ASIST.SOC. |
C73-1679 |
2,100.00 |
1/24/06 |
1 |
63823 |
|
Total ALMAGUER SALDANA MARIA ISABEL |
|
|
|
2,100.00 |
|
|
|
113783 |
VOCES AGENCIA DE LOCUTORES,S.A |
4816 |
PROD.SPOT.FIESTAS MTY 409 |
N67-0566 |
1,150.00 |
1/26/06 |
1 |
63965 |
113783 |
VOCES AGENCIA DE LOCUTORES,S.A |
4817 |
PROD.AUDIO SPOT.FIESTAS MTY 409 |
N67-0566 |
2,300.00 |
1/26/06 |
1 |
63965 |
113783 |
VOCES AGENCIA DE LOCUTORES,S.A |
4847 |
GRAB.SPOT.TATIANA FIESTAS MTY 409 |
N67-0566 |
2,300.00 |
1/26/06 |
1 |
63965 |
113783 |
VOCES AGENCIA DE LOCUTORES,S.A |
4848 |
GRAB.SPOT. CAP.MTY,SERV.PUBL.,SEGURIDAD |
N67-0566 |
12,650.00 |
1/26/06 |
1 |
63965 |
|
Total VOCES AGENCIA DE LOCUTORES,S.A |
|
|
|
18,400.00 |
|
|
|
113822 |
BOMBAS REFACCIONES Y MAQUINARI |
22129 |
20 ASPERSOR PGP AJUSTABLE |
OC1-4102 |
3,280.00 |
1/13/06 |
1 |
63432 |
113822 |
BOMBAS REFACCIONES Y MAQUINARI |
22201 |
1BOMBA CENTRIFUGA |
OC1-4467 |
5,540.00 |
1/13/06 |
1 |
63432 |
113822 |
BOMBAS REFACCIONES Y MAQUINARI |
22206 |
10 BOMBA LITTLE GIANT |
OC1-4578 |
18,522.70 |
1/13/06 |
1 |
63432 |
113822 |
BOMBAS REFACCIONES Y MAQUINARI |
22221 |
40 APERSOR Y 40 TRIPLE SWING |
OC1-4636 |
21,500.40 |
1/13/06 |
1 |
63432 |
113822 |
BOMBAS REFACCIONES Y MAQUINARI |
22242 |
PROGRAMADOR,GABINETE,INTERRUPTOR,CABLE |
OC1-4687 |
1,867.83 |
1/13/06 |
1 |
63432 |
113822 |
BOMBAS REFACCIONES Y MAQUINARI |
22243 |
PUMP MONITOR,PASTILLAS TERMICAS, INST DE |
OC1-4689 |
2,344.60 |
1/13/06 |
1 |
63432 |
113822 |
BOMBAS REFACCIONES Y MAQUINARI |
22255 |
BARRA MOTOSIERRA Y CADENAS DE MOTOSIERRA |
OC1-4576 |
5,052.50 |
1/13/06 |
1 |
63432 |
|
Total BOMBAS REFACCIONES Y MAQUINARI |
|
|
|
58,108.03 |
|
|
|
113845 |
CREACIONES INTERNACIONALES AMA |
1090 |
2 UNIFORME SECRETARIAL |
OC1-3304 |
3,050.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1091 |
2 UNIFORMES SECRETARIALES |
OC1-2858 |
3,050.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1092 |
1 UNIFORME SECRETARIAL |
OC1-3159 |
1,525.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1093 |
15 UNIFORME SECRETARIAL |
OC1-3308 |
22,875.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1094 |
4 UNIFORME SECRETARIAL |
OC1-3305 |
6,100.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1095 |
1 UNIFORME SECRETARIAL |
OC1-3307 |
1,525.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1096 |
2 UNIFORME P/AFANADORA |
OC1-3192 |
3,050.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1097 |
3 UNFORME P/AFANADORA |
OC1-3504 |
4,575.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1098 |
1 UNIFORME P/AFANADORA |
OC1-3519 |
1,525.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1099 |
2 UNIFORME P/AFANADORA |
OC1-3303 |
3,050.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1100 |
2 UNIFORMES P/AFANADORA |
OC1-4157 |
3,050.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1101 |
1 UNIFORME SECRETARIAL |
OC1-3436 |
1,525.00 |
1/9/06 |
1 |
63364 |
113845 |
CREACIONES INTERNACIONALES AMA |
1102 |
6 UNIFORMES SECRETARIALES |
OC1-3508 |
9,150.00 |
1/9/06 |
1 |
63364 |
|
Total CREACIONES INTERNACIONALES AMA |
|
|
|
64,050.00 |
|
|
|
113857 |
DEPORTES TRETO CISNEROS,S.A.DE |
3151 |
7 TROFEO FUTBOL |
OC1-5050 |
7,280.00 |
1/24/06 |
1 |
63890 |
|
Total DEPORTES TRETO CISNEROS,S.A.DE |
|
|
|
7,280.00 |
|
|
|
113892 |
FRUTAS Y LEGUMBRES DE NUESTRA |
12767 |
FRUTAS Y VERDURAS |
OC1-5621 |
59,389.40 |
1/12/06 |
1 |
63399 |
113892 |
FRUTAS Y LEGUMBRES DE NUESTRA |
12768 |
FRUTAS Y VERDURAS |
OC1-5629 |
16,547.40 |
1/12/06 |
1 |
63399 |
113892 |
FRUTAS Y LEGUMBRES DE NUESTRA |
12770 |
FRUTAS Y VERDURAS |
OC1-5635 |
74,889.90 |
1/12/06 |
1 |
63399 |
113892 |
FRUTAS Y LEGUMBRES DE NUESTRA |
13134 |
FRUTAS Y VERDURAS |
OC1-5839 |
10,708.00 |
1/12/06 |
1 |
63399 |
113892 |
FRUTAS Y LEGUMBRES DE NUESTRA |
13135 |
FRUTAS Y VERDURAS |
OC1-5866 |
18,401.50 |
1/12/06 |
1 |
63399 |
113892 |
FRUTAS Y LEGUMBRES DE NUESTRA |
13638 |
FRUTAS Y VERDURAS |
OC1-6368 |
24,149.00 |
1/25/06 |
1 |
63914 |
113892 |
FRUTAS Y LEGUMBRES DE NUESTRA |
13640 |
ABARROTES |
OC1-6375 |
85,809.50 |
1/25/06 |
1 |
63914 |
|
Total FRUTAS Y LEGUMBRES DE NUESTRA |
|
|
|
289,894.70 |
|
|
|
113900 |
BANDA DELGADO VALERIO |
358 |
MTTO PREV.3 CLIMAS 1 1/2 PAT. 1015642,10 |
C14-1770 |
3,105.00 |
1/24/06 |
1 |
63891 |
113900 |
BANDA DELGADO VALERIO |
360 |
INST.CLIMA PAT 1048443 |
C14-1777 |
2,300.00 |
1/24/06 |
1 |
63891 |
113900 |
BANDA DELGADO VALERIO |
362 |
MTTO.PREV.CLIMA PAT. 1014626 |
C14-1784 |
2,645.00 |
1/24/06 |
1 |
63891 |
|
Total BANDA DELGADO VALERIO |
|
|
|
8,050.00 |
|
|
|
113934 |
GONZALEZ SOLIS ELSA PATRICIA |
917 |
2364. KG DE TORTILLAS DE MAIZ |
OC1-4802 |
13,002.00 |
1/24/06 |
1 |
63824 |
|
Total GONZALEZ SOLIS ELSA PATRICIA |
|
|
|
13,002.00 |
|
|
|
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
881326 |
VALES DE GASOLINA 9-13/ENE/06 |
C88-1326 |
6,000.00 |
1/13/06 |
1 |
63461 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11182 |
CONSUMO COMBISTIBLE 28/NOV-4/DIC/05 |
OC1-7090 |
15,150.66 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11183 |
CONSUMO COMBUSTIBLE 28/NOV-4/DIC/05 |
OC1-7090 |
12,763.35 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11184 |
CONSUMO COMBUSTIBLE 28/NOV-4/DIC/05 |
OC1-7090 |
16,647.51 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11185 |
CONSUMO COMBUSTIBLE 28/NOV-4/DIC/05 |
OC1-7090 |
15,954.86 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11186 |
CONSUMO COMBUSTIBLE 28/NOV-4/DIC/05 |
OC1-7090 |
14,259.35 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11187 |
CONSUMO COMBUSTIBLE 28/NOV-4/DIC/05 |
OC1-7090 |
16,000.28 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11188 |
CONSUMO COMBUSTIBLE 28/NOV-4/DIC/05 |
OC1-7090 |
15,850.03 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11189 |
CONSUMO COMBUSTIBLE 28/NOV-4/DIC/05 |
OC1-7090 |
15,485.40 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11190 |
CONSUMO COMBUSTIBLE 28/NOV-4/DIC/05 |
OC1-7090 |
17,051.53 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11191 |
CONSUMO COMBUSTIBLE 28/NOV-4/DIC/05 |
OC1-7090 |
10,497.78 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11572 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7105 |
13,690.99 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11573 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7105 |
17,550.00 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11574 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7105 |
15,110.60 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11575 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7105 |
14,347.42 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11576 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7105 |
16,032.42 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11577 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7105 |
16,757.95 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11578 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7105 |
18,240.00 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11579 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7105 |
15,258.83 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11580 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7105 |
14,605.54 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11581 |
CONSUMO COMBUSTIBLE 19-25/DIC/05 |
OC1-7105 |
8,117.89 |
1/16/06 |
1 |
63465 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11192 |
CONSUMO COMBUSTIBLE 5-11/DIC/05 |
OC1-7088 |
14,905.59 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11193 |
CONSUMO COMBUSTIBLE 5-11/DIC/05 |
OC1-7088 |
13,075.72 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11194 |
CONSUMO COMBUSTIBLE 5-11/DIC/05 |
OC1-7088 |
12,596.97 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11195 |
CONSUMO COMBUSTIBLE 5-11/DIC/05 |
OC1-7088 |
15,668.05 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11196 |
CONSUMO COMBUSTIBLE 5-11/DIC/05 |
OC1-7088 |
16,158.29 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11197 |
CONSUMO COMBUSTIBLE 5-11/DIC/05 |
OC1-7088 |
14,988.39 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11198 |
CONSUMO COMBUSTIBLE 5-11/DIC/05 |
OC1-7088 |
20,004.46 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11199 |
CONSUMO DE COMBUSTIBLE 5-11/DIC/05 |
OC1-7088 |
18,545.40 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11200 |
CONSUMO DE COMBUSTIBLE 5-11/DIC/05 |
OC1-7088 |
16,280.87 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11201 |
CONSUMO DE COMBUSTIBLE 5-11/DIC/05 |
OC1-7088 |
14,323.19 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11202 |
CONSUMO DE COMBUSTIBLE 5-11/DIC/05 |
OC1-7088 |
11,069.95 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11498 |
CONSUMO DE COMBUSTIBLE 12-18/DIC/05 |
OC1-7109 |
15,731.63 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11499 |
CONSUMO DE COMBUSTIBLE 12-18/DIC/05 |
OC1-7109 |
14,070.50 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11500 |
CONSUMO DE COMBUSTIBLE 12-18/DIC/05 |
OC1-7109 |
13,477.70 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11501 |
CONSUMO DE COMBUSTIBLE 12-18/DIC/05 |
OC1-7109 |
15,626.12 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11502 |
CONSUMO COMBUSTIBLE 12-18/DIC/05 |
OC1-7109 |
14,581.92 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11503 |
CONSUMO COMBUSTIBLE 12-18/DIC/05 |
OC1-7109 |
17,862.13 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11504 |
CONSUMO COMBUSTIBLE 12-18/DIC/05 |
OC1-7109 |
15,134.54 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11505 |
CONSUMO COMBUSTIBLE 12-18/DIC/05 |
OC1-7109 |
16,942.34 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11506 |
CONSUMO COMBUSTIBLE 12-18/DIC/05 |
OC1-7109 |
15,126.93 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11507 |
CONSUMO DE COMBUSTIBLE 12-18/DIC/05 |
OC1-7109 |
16,723.86 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11508 |
CONSUMO COMBUSTIBLE 12-18/DIC/05 |
OC1-7109 |
13,715.31 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11809 |
CONSUMO COMBUSTIBLE 26/DIC-1/ENE/06 |
OC1-7119 |
14,327.99 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11810 |
CONSUMO COMBUSTIBLE 26/DIC-1/ENE/06 |
OC1-7119 |
15,135.18 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11811 |
CONSUMO COMBUSTIBLE 26/DIC-1/ENE/06 |
OC1-7119 |
17,460.27 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11812 |
CONSUMO COMBUSTIBLE 26/DIC-1/ENE/06 |
OC1-7119 |
13,538.41 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11813 |
CONSUMO COMBUSTIBLE 26/DIC-1/ENE/06 |
OC1-7119 |
16,096.60 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11814 |
CONSUMO COMBUSTIBLE 26/DIC-1/ENE/06 |
OC1-7119 |
14,177.11 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11815 |
CONSUMO COMBUSTIBLE 26/DIC-1/ENE/06 |
OC1-7119 |
15,185.45 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11816 |
CONSUMO COMBUSTIBLE 26/DIC-1/ENE/06 |
OC1-7119 |
5,363.59 |
1/20/06 |
1 |
63720 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
881356 |
VALES DE GASOLINA |
C88-1356 |
10,000.00 |
1/20/06 |
1 |
63713 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
43376 |
VALES 16-19/ENE/06 |
C88-1397 |
15,000.00 |
1/24/06 |
1 |
63778 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11904 |
CONSUMO DE COMBUSTIBLE 2-8/ENE/06 |
OC1-7202 |
16,611.36 |
1/26/06 |
1 |
63995 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11905 |
CONSUMO DE COMBUSTIBLE 2-8/ENE/06 |
OC1-7202 |
15,719.44 |
1/26/06 |
1 |
63995 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11906 |
CONSUMO DE COMBUSTIBLE 2-8/ENE/06 |
OC1-7202 |
17,661.08 |
1/26/06 |
1 |
63995 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11907 |
CONSUMO DE COMBUSTIBLE 2-8/ENE/06 |
OC1-7202 |
15,725.66 |
1/26/06 |
1 |
63995 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11908 |
CONSUMO DE COMBUSTIBLE 2-8/ENE/06 |
OC1-7202 |
18,198.41 |
1/26/06 |
1 |
63995 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11909 |
CONSUMO DE COMBUSTIBLE 2-8/ENE/06 |
OC1-7202 |
16,847.84 |
1/26/06 |
1 |
63995 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11910 |
CONSUMO DE COMBUSTIBLE 2-8/ENE/06 |
OC1-7202 |
17,277.59 |
1/26/06 |
1 |
63995 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11911 |
CONSUMO DE COMBUSTIBLE 2-8/ENE/06 |
OC1-7202 |
14,466.43 |
1/26/06 |
1 |
63995 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11912 |
CONSUMO DE COMBUSTIBLE 2-8/ENE/06 |
OC1-7202 |
14,751.54 |
1/26/06 |
1 |
63995 |
113973 |
ORSAN DEL NORTE,S.A.DE C.V. |
11913 |
CONSUMO DE COMBUSTIBLE 2-8/ENE/06 |
OC1-7202 |
14,238.38 |
1/26/06 |
1 |
63995 |
|
Total ORSAN DEL NORTE,S.A.DE C.V. |
|
|
|
939,764.58 |
|
|
|
113980 |
GRUPO KDS DE MONTERREY,S.A.DE |
203 |
ANTICIPO PROY.MAPEO Y DOC.DE PROCEDIMIEN |
G28-0075 |
230,000.00 |
1/18/06 |
1 |
63643 |
|
Total GRUPO KDS DE MONTERREY,S.A.DE |
|
|
|
230,000.00 |
|
|
|
113987 |
VILLEGAS SANCHEZ RAMON |
648 |
SERV.FUMIGACIONES |
C14-1648 |
3,068.21 |
1/24/06 |
1 |
63892 |
113987 |
VILLEGAS SANCHEZ RAMON |
649 |
SERV. DE FUMIGACION DE CONTROL DE PLAGA |
C14-1648 |
4,347.00 |
1/24/06 |
1 |
63892 |
113987 |
VILLEGAS SANCHEZ RAMON |
657 |
SERV DE FUMIGACIONES |
C14-1654 |
6,210.00 |
1/24/06 |
1 |
63892 |
|
Total VILLEGAS SANCHEZ RAMON |
|
|
|
13,625.21 |
|
|
|
114009 |
ACEROS Y VALVULAS DEL NORTE,S. |
15745 |
300 PERFIL C/TORNILLERIA |
OC1-4540 |
92,998.20 |
1/16/06 |
1 |
63473 |
|
Total ACEROS Y VALVULAS DEL NORTE,S. |
|
|
|
92,998.20 |
|
|
|
114052 |
ALEJANDRO GIL FREDY |
713 |
1 RTA DE JUEGOS INFLABLES |
OC1-5071 |
7,299.99 |
1/24/06 |
1 |
63893 |
|
Total ALEJANDRO GIL FREDY |
|
|
|
7,299.99 |
|
|
|
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
578 |
701293 AFINACION DE MOTOR,REP.DE FRENOS, |
C14-1629 |
11,902.50 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
583 |
701081 AFINACION DE MOTOR,CLUTCH,LLANTA |
C14-1627 |
11,109.00 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
586 |
701218 REPOS DE ROTULAS |
C14-1629 |
2,530.00 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
587 |
701828 AFINACION DE MOTOR, CABLES DE BUJ |
C14-1629 |
8,719.30 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
588 |
701700 EP. DE SUSPENSION |
C14-1628 |
13,639.00 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
592 |
701109 REPOS DE LLANTAS DELANTERAS |
C14-1627 |
4,245.80 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
9509 |
701824 REP. DE CLUTCH |
C14-1522 |
1,665.20 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
9515 |
700417 REPOS DE CAJA DE DIRECCIONES,TERM |
C14-1588 |
8,763.00 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
12821 |
701944 FREP. DE CLUTCH Y FRENOS |
C14-1501 |
4,623.00 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
12822 |
701143 AFINACION DE MOTOR |
C14-1501 |
1,725.00 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
12846 |
701199 REPOS DE AMORTIGUADORES,CLUTCH,VI |
C14-1512 |
10,145.30 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
12853 |
701740 REPOS DE FRENOS, ALINEACION Y BAL |
C14-1512 |
2,679.50 |
1/17/06 |
1 |
63539 |
114105 |
SERVIMUNDO LLANTERO,S.A.DE C.V |
12874 |
70557 REPOS DE LLANTA, AFINACION DE MOTO |
C14-1529 |
27,167.60 |
1/17/06 |
1 |
63539 |
|
Total SERVIMUNDO LLANTERO,S.A.DE C.V |
|
|
|
108,914.20 |
|
|
|
114156 |
MG Y EQUIPOS INDUSTRIALES,S.A. |
3361 |
SUM E INST.BOMBA FUENTE ZAMBRANO |
C14-1631 |
36,207.75 |
1/25/06 |
1 |
63925 |
|
Total MG Y EQUIPOS INDUSTRIALES,S.A. |
|
|
|
36,207.75 |
|
|
|
114159 |
GONZALEZ JASSO EDUARDO |
238 |
PUBL.EDUC.LIM.,REHAB CRUCES FERR.FIESTAS |
N67-0597 |
41,400.00 |
1/9/06 |
1 |
63374 |
114159 |
GONZALEZ JASSO EDUARDO |
244 |
PUBL.CAMP.LOGROS Y CAPITAL DE TRABAJO OC |
N67-0630 |
41,400.00 |
1/9/06 |
1 |
63374 |
114159 |
GONZALEZ JASSO EDUARDO |
248 |
PUBL.VARIAS CAMP. NOV/05 |
N67-0688 |
41,400.00 |
1/26/06 |
1 |
63996 |
|
Total GONZALEZ JASSO EDUARDO |
|
|
|
124,200.00 |
|
|
|
114175 |
INVOX,S.A.DE C.V. |
59 |
TERCER PAGO ACT.SIST. DE TELEFONIA |
M91-0428 |
30,475.00 |
1/13/06 |
1 |
63434 |
114175 |
INVOX,S.A.DE C.V. |
74 |
4TO PAGO ACTUALIZACION DE SISTEMA TELEFO |
M91-0433 |
30,475.00 |
1/13/06 |
1 |
63434 |
|
Total INVOX,S.A.DE C.V. |
|
|
|
60,950.00 |
|
|
|
114178 |
TREVINO BRICENO MAGDALENA |
1023 |
25 PIEDRA DE REYNOSA BULTO |
OC1-0762 |
4,625.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1046 |
8 FAJAS DE TIRANTES |
OC1-4088 |
464.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1047 |
20 IMPERMEABLES |
OC1-4190 |
1,900.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1048 |
50 CHALECO NARANJA REFLEJANTE |
OC1-4187 |
6,650.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1049 |
30 CHALECO NARANJA REFLEJANTE |
OC1-4186 |
3,990.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1050 |
100 CHALECO COLOR NARANJA |
OC1-4249 |
13,300.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1051 |
50 CHALECO REFLEJANTE |
OC1-4415 |
6,700.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1052 |
CHALECO REFLEJANTE,IMPERMEABLES Y FAJAS |
OC1-4409 |
14,400.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1054 |
1100 IMPERMEABLES |
OC1-4021 |
130,900.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1055 |
80 FAJAS DE TIRANTES |
OC1-4433 |
4,720.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1056 |
52 IMPERMEABLE TIPO GABARDINA |
OC1-4752 |
6,188.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1057 |
50 CHALECO COLOR NARANJA |
OC1-4654 |
6,700.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1058 |
50 CHALECO COLOR NARANJA |
OC1-4750 |
6,700.00 |
1/17/06 |
1 |
63540 |
114178 |
TREVINO BRICENO MAGDALENA |
1059 |
100 CHALECO COLOR NARANJA |
OC1-4627 |
13,400.00 |
1/17/06 |
1 |
63540 |
|
Total TREVINO BRICENO MAGDALENA |
|
|
|
220,637.00 |
|
|
|
114180 |
ARTICULOS DE SEGURIDAD PRIVADA |
830 |
100 CHALECOS BLINDADOS |
M33-0582 |
300,000.00 |
1/17/06 |
1 |
63569 |
|
Total ARTICULOS DE SEGURIDAD PRIVADA |
|
|
|
300,000.00 |
|
|
|
114181 |
AUDIMED,S.A.DE C.V. |
367 |
APOYO APARATO AUDITIVO ASIST.SOC. |
R70-0521 |
7,085.61 |
1/24/06 |
1 |
63825 |
|
Total AUDIMED,S.A.DE C.V. |
|
|
|
7,085.61 |
|
|
|
114198 |
CENTRO DE ASESORIA ESPECIALIZA |
1849 |
APOYO BOLSAS DRENABLES ASIST.SOC. |
C73-1768 |
395.61 |
1/24/06 |
1 |
63894 |
114198 |
CENTRO DE ASESORIA ESPECIALIZA |
1897 |
APOYO MAT DE CURACION ASIST.SOC. |
C73-1768 |
504.75 |
1/24/06 |
1 |
63894 |
114198 |
CENTRO DE ASESORIA ESPECIALIZA |
1935 |
APOYO PASTA KARAYA ASIST.SOC. |
C73-1768 |
219.78 |
1/24/06 |
1 |
63894 |
|
Total CENTRO DE ASESORIA ESPECIALIZA |
|
|
|
1,120.14 |
|
|
|
114223 |
TECNICOS ASOCIADOS BASCULAS EL |
6313 |
SERV. CALIBRACION A BASCULA |
C14-1687 |
1,265.00 |
1/30/06 |
1 |
64067 |
114223 |
TECNICOS ASOCIADOS BASCULAS EL |
6314 |
SERV. CALIBRACION A BASCULA |
C14-1631 |
25,875.00 |
1/30/06 |
1 |
64067 |
|
Total TECNICOS ASOCIADOS BASCULAS EL |
|
|
|
27,140.00 |
|
|
|
114233 |
INHOUSE COMUNICACION INTEGRAL, |
37 |
RTA DE PANTALLA Y TRANS, 2DO INF. |
L67-0744 |
93,150.00 |
1/16/06 |
1 |
63486 |
|
Total INHOUSE COMUNICACION INTEGRAL, |
|
|
|
93,150.00 |
|
|
|
114239 |
GIL LONGORIA CONTADORES PUBLIC |
1016 |
ELAB.MANUAL DE TEC.SIST.PROC.SERV.MED. |
R70-0604 |
91,770.00 |
1/16/06 |
1 |
63475 |
114239 |
GIL LONGORIA CONTADORES PUBLIC |
1025 |
DES.PROYECTO MANUAL Y TECNICAS |
R70-0875 |
91,770.00 |
1/16/06 |
1 |
63476 |
114239 |
GIL LONGORIA CONTADORES PUBLIC |
1034 |
3ER PAGO PROYECTO MANUAL Y TECNICAS SERV |
R70-0888 |
45,885.00 |
1/16/06 |
1 |
63477 |
|
Total GIL LONGORIA CONTADORES PUBLIC |
|
|
|
229,425.00 |
|
|
|
114277 |
PROCESADORA DE PRODUCTOS DE PA |
2785 |
300 ROSCA DE REYES |
OC1-7107 |
24,300.00 |
1/25/06 |
1 |
63926 |
|
Total PROCESADORA DE PRODUCTOS DE PA |
|
|
24,300.00 |
|
|
|
114279 |
CEBALLOS OLBERA BLANCA URSULA |
331 |
PAG.PUBL.CAMP.LOGROS |
N67-0705 |
9,200.00 |
1/24/06 |
1 |
63784 |
114279 |
CEBALLOS OLBERA BLANCA URSULA |
512 |
PAG.PUBL.CAMP.LOGROS,PASOS A DESNIVEL,CA |
N67-0705 |
18,400.00 |
1/24/06 |
1 |
63784 |
|
Total CEBALLOS OLBERA BLANCA URSULA |
|
|
|
27,600.00 |
|
|
|
114286 |
AZFARMEX, S. A. DE C. V. |
321 |
PALAS,PICOS,MAZOS,CARRETILLAS |
OC1-4628 |
12,060.00 |
1/17/06 |
1 |
63541 |
114286 |
AZFARMEX, S. A. DE C. V. |
322 |
HERRAMIENTAS |
OC1-4451 |
821.20 |
1/17/06 |
1 |
63541 |
114286 |
AZFARMEX, S. A. DE C. V. |
323 |
SEGUETA, CINTA, LLAVES Y TOR/MARIPOSA |
OC1-4496 |
2,285.50 |
1/17/06 |
1 |
63541 |
114286 |
AZFARMEX, S. A. DE C. V. |
326 |
HERRAMIENTAS |
OC1-4506 |
10,188.00 |
1/17/06 |
1 |
63541 |
114286 |
AZFARMEX, S. A. DE C. V. |
327 |
HERRAMIENTAS |
OC1-4633 |
1,945.00 |
1/17/06 |
1 |
63541 |
114286 |
AZFARMEX, S. A. DE C. V. |
328 |
30 TUBO DE PVC |
OC1-4753 |
26,918.97 |
1/17/06 |
1 |
63541 |
114286 |
AZFARMEX, S. A. DE C. V. |
329 |
HERRAMIENTAS |
OC1-4435 |
8,434.80 |
1/17/06 |
1 |
63541 |
114286 |
AZFARMEX, S. A. DE C. V. |
334 |
10 BULTO DE CEMENTO GRIS |
OC1-4843 |
1,099.98 |
1/17/06 |
1 |
63541 |
|
Total AZFARMEX, S. A. DE C. V. |
|
|
|
63,753.45 |
|
|
|
114288 |
CORPORATIVO DE SALUD INTEGRAL |
1575 |
CIRUGIAS REAL. PAC.AFIL.SERV.MED. |
R70-0100 |
9,200.00 |
1/16/06 |
1 |
63490 |
114288 |
CORPORATIVO DE SALUD INTEGRAL |
1576 |
CIRUGIAS REAL. PAC.AFIL.SERV.MED. |
R70-0100 |
10,350.00 |
1/16/06 |
1 |
63490 |
114288 |
CORPORATIVO DE SALUD INTEGRAL |
1577 |
CIRUGIAS REAL. PAC.AFIL.SERV.MED. |
R70-0100 |
5,750.00 |
1/16/06 |
1 |
63490 |
114288 |
CORPORATIVO DE SALUD INTEGRAL |
1578 |
CIRUGIAS REAL. PAC.AFIL.SERV.MED. |
R70-0100 |
5,750.00 |
1/16/06 |
1 |
63490 |
114288 |
CORPORATIVO DE SALUD INTEGRAL |
1622 |
CIRUGIAS REAL. PAC.AFIL.SERV.MED. |
R70-0100 |
10,350.00 |
1/16/06 |
1 |
63490 |
114288 |
CORPORATIVO DE SALUD INTEGRAL |
1871 |
CIRUGIAS REAL. PAC.AFIL.SERV.MED. |
R70-0100 |
16,100.00 |
1/16/06 |
1 |
63490 |
114288 |
CORPORATIVO DE SALUD INTEGRAL |
1876 |
CIRUGIAS REAL. PAC.AFIL.SERV.MED. |
R70-0100 |
11,500.00 |
1/16/06 |
1 |
63490 |
|
Total CORPORATIVO DE SALUD INTEGRAL |
|
|
|
69,000.00 |
|
|
|
114298 |
ALLIANCE SOLUCIONES,S.A.DE C.V |
72 |
1 BOCINA,1MICROFONO Y 1 SOFTWARE |
OC1-4677 |
2,265.50 |
1/24/06 |
1 |
63826 |
114298 |
ALLIANCE SOLUCIONES,S.A.DE C.V |
75 |
IMPRESORA LASER Y PROYECTOR INFOCUS |
OC1-5092 |
49,585.70 |
1/24/06 |
1 |
63826 |
114298 |
ALLIANCE SOLUCIONES,S.A.DE C.V |
76 |
1 COMPUTADORA PENTIUM |
OC1-5091 |
9,361.00 |
1/24/06 |
1 |
63826 |
114298 |
ALLIANCE SOLUCIONES,S.A.DE C.V |
77 |
1 EQ. DE COMPUTO |
OC1-5048 |
14,881.00 |
1/24/06 |
1 |
63826 |
114298 |
ALLIANCE SOLUCIONES,S.A.DE C.V |
226 |
3 RTA DE MONITOR DE PLASMA |
OC1-5891 |
15,180.00 |
1/24/06 |
1 |
63826 |
|
Total ALLIANCE SOLUCIONES,S.A.DE C.V |
|
|
|
91,273.20 |
|
|
|
114302 |
VANNE HIGIENIC INTERNATIONAL,S |
10113 |
ARTICULOS DE LIMPIEZA |
OC1-3936 |
2,051.01 |
1/17/06 |
1 |
63542 |
114302 |
VANNE HIGIENIC INTERNATIONAL,S |
10114 |
10 KG DE RATICIDA |
OC1-3760 |
1,529.16 |
1/17/06 |
1 |
63542 |
114302 |
VANNE HIGIENIC INTERNATIONAL,S |
10130 |
ARTICULOS DE LIMPIEZA |
OC1-3937 |
2,051.01 |
1/17/06 |
1 |
63542 |
114302 |
VANNE HIGIENIC INTERNATIONAL,S |
10457 |
CLORALEX Y PINOL |
OC1-4567 |
760.50 |
1/17/06 |
1 |
63542 |
114302 |
VANNE HIGIENIC INTERNATIONAL,S |
10458 |
AJAX Y JABON LIQUIDO |
OC1-4561 |
694.85 |
1/17/06 |
1 |
63542 |
|
Total VANNE HIGIENIC INTERNATIONAL,S |
|
|
|
7,086.53 |
|
|
|
114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
9462 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1696 |
5,091.00 |
1/24/06 |
1 |
63827 |
114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
9468 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1698 |
4,502.00 |
1/24/06 |
1 |
63827 |
114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
9515 |
APOYOS MEDICAMENTOS ASIST SOC. |
C73-1707 |
4,341.50 |
1/24/06 |
1 |
63827 |
114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
9543 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1726 |
3,774.60 |
1/24/06 |
1 |
63827 |
114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
9578 |
APOYO COMPRA DE MEDICAMENTOS ASIST SOC. |
C73-1738 |
3,589.30 |
1/24/06 |
1 |
63827 |
114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
9618 |
APOYO COMPRA DE MEDICAMENTOS ASIST SOC. |
C73-1741 |
3,663.90 |
1/24/06 |
1 |
63827 |
114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
9658 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1770 |
3,874.50 |
1/24/06 |
1 |
63827 |
114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
9690 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1775 |
4,319.70 |
1/24/06 |
1 |
63827 |
|
Total MEDIX DE MONTERREY,S.A.DE C.V. |
|
|
|
33,156.50 |
|
|
|
114320 |
LOS ANGELES SERVICIOS FARMACEU |
4594 |
MEDICAMENTO BRIGADA |
OC1-4619 |
17,901.00 |
1/17/06 |
1 |
63504 |
114320 |
LOS ANGELES SERVICIOS FARMACEU |
4595 |
MEDICAMENTO BRIGADA |
OC1-4621 |
4,425.00 |
1/17/06 |
1 |
63504 |
114320 |
LOS ANGELES SERVICIOS FARMACEU |
4597 |
MATERIAL MEDICO |
OC1-4632 |
5,083.00 |
1/17/06 |
1 |
63504 |
114320 |
LOS ANGELES SERVICIOS FARMACEU |
4598 |
MATERIAL MEDICO |
OC1-4649 |
7,857.40 |
1/17/06 |
1 |
63504 |
114320 |
LOS ANGELES SERVICIOS FARMACEU |
4599 |
MATERIAL MEDICO |
OC1-4856 |
23,400.00 |
1/17/06 |
1 |
63504 |
|
Total LOS ANGELES SERVICIOS FARMACEU |
|
|
|
58,666.40 |
|
|
|
114323 |
DISENOS Y CONSTRUCCIONES EMPRE |
325 |
REP. Y MTTO. 64 TRASFORMADORES |
C14-1631 |
207,358.54 |
1/17/06 |
1 |
63505 |
|
Total DISENOS Y CONSTRUCCIONES EMPRE |
|
|
|
207,358.54 |
|
|
|
114345 |
CENTRO MEDICO MAGALLANES,S.A.D |
5528 |
EST. REALIZADOS PROG.CAS JUN/05 |
R70-0661 |
1,092.50 |
1/24/06 |
1 |
63828 |
114345 |
CENTRO MEDICO MAGALLANES,S.A.D |
5819 |
ESTUDIOS DE LABORATORIO PROG.CAS |
R70-0702 |
2,817.50 |
1/24/06 |
1 |
63828 |
114345 |
CENTRO MEDICO MAGALLANES,S.A.D |
5915 |
EST. REALIZADOS PROG.CAS OCT/05 |
R70-0661 |
5,750.00 |
1/24/06 |
1 |
63828 |
|
Total CENTRO MEDICO MAGALLANES,S.A.D |
|
|
|
9,660.00 |
|
|
|
114381 |
ARCIVAR GONZALEZ DELIA |
1435 |
MATERIAL MEDICO |
OC1-5443 |
384.00 |
1/27/06 |
1 |
64048 |
114381 |
ARCIVAR GONZALEZ DELIA |
1436 |
MATERIAL MEDICO |
OC1-5791 |
10,051.00 |
1/27/06 |
1 |
64048 |
114381 |
ARCIVAR GONZALEZ DELIA |
1714 |
MATERIAL MEDICO |
OC1-4214 |
8,709.10 |
1/27/06 |
1 |
64048 |
114381 |
ARCIVAR GONZALEZ DELIA |
1744 |
MEDICAMENTOS BRIGADAS |
OC1-6582 |
9,365.00 |
1/27/06 |
1 |
64048 |
114381 |
ARCIVAR GONZALEZ DELIA |
1745 |
MEDICAMENTOS BRIGADAS |
OC1-6582 |
6,250.00 |
1/27/06 |
1 |
64048 |
114381 |
ARCIVAR GONZALEZ DELIA |
1782 |
MATERIAL MEDICO CONS.MED.COMUNITARIOS |
OC1-6771 |
5,994.00 |
1/27/06 |
1 |
64048 |
114381 |
ARCIVAR GONZALEZ DELIA |
1783 |
MEDICAMENTOS CONS.MED.COMUNITARIOS |
OC1-6767 |
4,376.00 |
1/27/06 |
1 |
64048 |
114381 |
ARCIVAR GONZALEZ DELIA |
1784 |
MEDICAMENTOS CONSULTORIOS CENTROS COMUNI |
OC1-6764 |
9,584.00 |
1/27/06 |
1 |
64048 |
|
Total ARCIVAR GONZALEZ DELIA |
|
|
|
54,713.10 |
|
|
|
114391 |
METROLOGIA MONTERREY,S.A.DE C. |
8334 |
SERV.CALIBRACION BASCULA PAT. 1021605 |
C14-1522 |
977.50 |
1/24/06 |
1 |
63829 |
114391 |
METROLOGIA MONTERREY,S.A.DE C. |
8456 |
SERV. DE CALIBRACION BASCULA PAT 1018832 |
C14-1687 |
1,897.50 |
1/24/06 |
1 |
63829 |
114391 |
METROLOGIA MONTERREY,S.A.DE C. |
8502 |
SERV.CALIBRACION VOTIAMPERIMETRO |
C14-1687 |
977.50 |
1/24/06 |
1 |
63829 |
114391 |
METROLOGIA MONTERREY,S.A.DE C. |
8634 |
SERV. CALIBRACION VOLTIAMPERIMETRO PAT 7 |
C14-1770 |
977.50 |
1/24/06 |
1 |
63829 |
114391 |
METROLOGIA MONTERREY,S.A.DE C. |
8638 |
SERV. CALIBRACION VOLTIAMPERIMETRO PAT 1 |
C14-1773 |
1,035.00 |
1/24/06 |
1 |
63829 |
|
Total METROLOGIA MONTERREY,S.A.DE C. |
|
|
|
5,865.00 |
|
|
|
114407 |
METROLAB,S.A.DE C.V. |
26220 |
SERV.CALIBRACION AMPERIMETRO PAT 1043519 |
C14-1687 |
805.00 |
1/24/06 |
1 |
63830 |
|
Total METROLAB,S.A.DE C.V. |
|
|
|
805.00 |
|
|
|
114412 |
COMERCIALIZADORA MEDICA ALVAZA |
21630 |
MATERIAL MEDICO |
OC1-4644 |
1,138.50 |
1/24/06 |
1 |
63831 |
114412 |
COMERCIALIZADORA MEDICA ALVAZA |
21869 |
MATERIAL MEDICO |
OC1-5788 |
3,174.00 |
1/24/06 |
1 |
63831 |
114412 |
COMERCIALIZADORA MEDICA ALVAZA |
21870 |
MATERIAL MEDICO |
OC1-5451 |
4,600.00 |
1/24/06 |
1 |
63831 |
|
Total COMERCIALIZADORA MEDICA ALVAZA |
|
|
|
8,912.50 |
|
|
|
114433 |
GAMA CROM MEXICANA,S.DE R.L. |
12709 |
6000 LT DE PINTURA ESMALTE |
OC1-5862 |
257,879.91 |
1/17/06 |
1 |
63499 |
114433 |
GAMA CROM MEXICANA,S.DE R.L. |
12694 |
114 LT DE PINTURA VINILICA |
OC1-5316 |
3,015.30 |
1/26/06 |
1 |
63943 |
114433 |
GAMA CROM MEXICANA,S.DE R.L. |
12707 |
PINTURA ESMALTE |
OC1-5657 |
8,020.00 |
1/26/06 |
1 |
63943 |
114433 |
GAMA CROM MEXICANA,S.DE R.L. |
12708 |
1600 LT DE PINTURA ESMALTE |
OC1-5861 |
68,767.98 |
1/26/06 |
1 |
63943 |
114433 |
GAMA CROM MEXICANA,S.DE R.L. |
12734 |
PINTURAS |
OC1-5937 |
367.65 |
1/26/06 |
1 |
63943 |
114433 |
GAMA CROM MEXICANA,S.DE R.L. |
12735 |
95 LT DE PINTURA P/ALBERCA |
OC1-5989 |
5,672.45 |
1/26/06 |
1 |
63943 |
114433 |
GAMA CROM MEXICANA,S.DE R.L. |
12736 |
133 LT DE PINTURA ESMALYTE |
OC1-5990 |
4,096.40 |
1/26/06 |
1 |
63943 |
114433 |
GAMA CROM MEXICANA,S.DE R.L. |
12753 |
80 LT DE ESMALTE BEREL |
OC1-6036 |
4,550.00 |
1/26/06 |
1 |
63943 |
114433 |
GAMA CROM MEXICANA,S.DE R.L. |
12770 |
200 LT DE PINTURA ESMALTE BCO. |
OC1-6236 |
6,060.00 |
1/26/06 |
1 |
63943 |
114433 |
GAMA CROM MEXICANA,S.DE R.L. |
12771 |
PINTURA |
OC1-6264 |
25,646.20 |
1/26/06 |
1 |
63943 |
114433 |
GAMA CROM MEXICANA,S.DE R.L. |
12791 |
34 LATAS DE PINTURA |
OC1-6330 |
10,540.00 |
1/26/06 |
1 |
63943 |
|
Total GAMA CROM MEXICANA,S.DE R.L. |
|
|
|
394,615.89 |
|
|
|
114435 |
CONSULTORIA ESTRATEGICA DE CAL |
610 |
SERV.ASES.CERTIF.ISO |
G28-0087 |
929,775.00 |
1/30/06 |
1 |
64073 |
114435 |
CONSULTORIA ESTRATEGICA DE CAL |
611 |
SERV.ASES.CERTIF.ISO |
G28-0087 |
1,068,536.90 |
1/30/06 |
1 |
64073 |
114435 |
CONSULTORIA ESTRATEGICA DE CAL |
612 |
SERV.ASES.CERT.ISO |
G28-0087 |
626,189.40 |
1/30/06 |
1 |
64073 |
|
Total CONSULTORIA ESTRATEGICA DE CAL |
|
|
|
2,624,501.30 |
|
|
|
114436 |
GARZA ZAMORA HECTOR |
1331 |
500 FOLDER LOGO MPIO |
OC1-5305 |
1,955.00 |
1/24/06 |
1 |
63832 |
114436 |
GARZA ZAMORA HECTOR |
1339 |
30000 FORMAS IMP. |
OC1-5038 |
2,449.50 |
1/24/06 |
1 |
63832 |
114436 |
GARZA ZAMORA HECTOR |
1340 |
6000 FORMAS IMP. VALES DE CAJA |
OC1-4970 |
1,552.50 |
1/24/06 |
1 |
63832 |
114436 |
GARZA ZAMORA HECTOR |
1341 |
150 FORMAS IMP. PAGARE |
OC1-4971 |
1,771.50 |
1/24/06 |
1 |
63832 |
|
Total GARZA ZAMORA HECTOR |
|
|
|
7,728.50 |
|
|
|
114445 |
TRI-TRADE,S.A.DE C.V. |
601 |
4000 MT DE CABLE 10 THW |
OC1-5328 |
22,954.00 |
1/16/06 |
1 |
63491 |
114445 |
TRI-TRADE,S.A.DE C.V. |
603 |
5000 MTS DE CABLE 10 Y 12 THW |
OC1-5353 |
26,484.50 |
1/16/06 |
1 |
63491 |
114445 |
TRI-TRADE,S.A.DE C.V. |
606 |
4000 MT DE CABLE 12 |
OC1-5329 |
14,122.00 |
1/16/06 |
1 |
63491 |
114445 |
TRI-TRADE,S.A.DE C.V. |
608 |
280 BALASTRAS 150W Y 200 BALASTRAS 250W |
OC1-5324 |
277,104.00 |
1/16/06 |
1 |
63491 |
114445 |
TRI-TRADE,S.A.DE C.V. |
611 |
250 BALASTRAS 250 W |
OC1-5322 |
134,262.50 |
1/16/06 |
1 |
63491 |
114445 |
TRI-TRADE,S.A.DE C.V. |
612 |
2100 MT DE CABLE 4 THW |
OC1-5327 |
45,522.75 |
1/16/06 |
1 |
63491 |
114445 |
TRI-TRADE,S.A.DE C.V. |
602 |
12000 MTS DE CABLE 4,6 Y 8 THW |
OC1-5352 |
182,252.00 |
1/20/06 |
1 |
63725 |
114445 |
TRI-TRADE,S.A.DE C.V. |
605 |
1500 MTS DE CABLE 8-10-12 THW |
OC1-5388 |
10,360.35 |
1/20/06 |
1 |
63725 |
114445 |
TRI-TRADE,S.A.DE C.V. |
607 |
500 BALASTRAS DE 100,150 Y 250 W. |
OC1-5325 |
254,725.00 |
1/20/06 |
1 |
63725 |
114445 |
TRI-TRADE,S.A.DE C.V. |
615 |
150 BALASTRAS 100 W, |
OC1-5321 |
59,857.50 |
1/20/06 |
1 |
63725 |
|
Total TRI-TRADE,S.A.DE C.V. |
|
|
|
1,027,644.60 |
|
|
|
114458 |
TECNOFISICA,S.A.DE C.V. |
00RX3160 |
REPOS CH.60509 X NO HABER PASADO A TIEMP |
C88-1303 |
1,345.50 |
1/19/06 |
1 |
63662 |
|
Total TECNOFISICA,S.A.DE C.V. |
|
|
|
1,345.50 |
|
|
|
114468 |
ASSAD JACQUES NAZRE HASSAM |
1 |
700483 REP. MANO DE CHANGO |
C14-1711 |
47,150.00 |
1/26/06 |
1 |
63953 |
114468 |
ASSAD JACQUES NAZRE HASSAM |
2 |
701438 REP DE SIST.HID. DE PLUMA |
C14-1710 |
54,280.00 |
1/26/06 |
1 |
63953 |
114468 |
ASSAD JACQUES NAZRE HASSAM |
4 |
701434 REP. DE DIFERENCIAL Y BARREA CARD |
C14-1722 |
69,289.80 |
1/26/06 |
1 |
63953 |
114468 |
ASSAD JACQUES NAZRE HASSAM |
5 |
70723 REP DE FUGA DE ACEITE DE MOTOR |
C14-1727 |
86,635.25 |
1/26/06 |
1 |
63953 |
114468 |
ASSAD JACQUES NAZRE HASSAM |
6 |
70313 REPOS DE COMPRESOR DE AIRE |
C14-1720 |
18,457.50 |
1/26/06 |
1 |
63953 |
114468 |
ASSAD JACQUES NAZRE HASSAM |
7 |
700353 REP. DE MANGO DE DIRECCION |
C14-1723 |
51,462.50 |
1/26/06 |
1 |
63953 |
114468 |
ASSAD JACQUES NAZRE HASSAM |
8 |
700228 REP. DE PISTON TELESCOPICO Y RELL |
C14-1723 |
26,910.00 |
1/26/06 |
1 |
63953 |
114468 |
ASSAD JACQUES NAZRE HASSAM |
10 |
70645 REP. DE BOMBA HIDRAULICA Y VALVULA |
C14-1720 |
30,107.00 |
1/26/06 |
1 |
63953 |
|
Total ASSAD JACQUES NAZRE HASSAM |
|
|
|
384,292.05 |
|
|
|
114476 |
IMPRENTA SAN ANTONIO,S.A.DE C. |
8890 |
3050 FORMAS IMP. CREDENCIAL FUTBOL |
OC1-6313 |
9,150.00 |
1/24/06 |
1 |
63833 |
|
Total IMPRENTA SAN ANTONIO,S.A.DE C. |
|
|
|
9,150.00 |
|
|
|
114486 |
DISTRIBUIDORA INDUSTRIAL CARRE |
33590 |
MUEBLES DE OFNA |
OC1-6762 |
12,523.50 |
1/20/06 |
1 |
63727 |
114486 |
DISTRIBUIDORA INDUSTRIAL CARRE |
33611 |
350 FOCO 150W |
OC1-6927 |
33,600.00 |
1/20/06 |
1 |
63727 |
114486 |
DISTRIBUIDORA INDUSTRIAL CARRE |
33612 |
160 FOCO 100 W. |
OC1-6962 |
15,360.00 |
1/20/06 |
1 |
63727 |
114486 |
DISTRIBUIDORA INDUSTRIAL CARRE |
33613 |
250 FOCO 250 W. |
OC1-6925 |
28,649.37 |
1/20/06 |
1 |
63727 |
114486 |
DISTRIBUIDORA INDUSTRIAL CARRE |
33614 |
600 FOCOS |
OC1-6959 |
57,600.00 |
1/20/06 |
1 |
63727 |
114486 |
DISTRIBUIDORA INDUSTRIAL CARRE |
33672 |
220 FOCOS 250W Y 400 BALASTRAS |
OC1-6961 |
257,062.94 |
1/26/06 |
1 |
63944 |
|
Total DISTRIBUIDORA INDUSTRIAL CARRE |
|
|
|
404,795.81 |
|
|
|
114489 |
MARKE TEAM,S.A.DE C.V. |
32 |
DISENO CAMP. 2DO.INF. |
L67-0740 |
132,250.00 |
1/16/06 |
1 |
63487 |
114489 |
MARKE TEAM,S.A.DE C.V. |
33 |
DISENO CAMP. 2DO.INF. |
L67-0740 |
69,000.00 |
1/16/06 |
1 |
63487 |
114489 |
MARKE TEAM,S.A.DE C.V. |
82 |
DISENO CAMP. 2DO.INF. |
L67-0740 |
57,500.00 |
1/16/06 |
1 |
63487 |
|
Total MARKE TEAM,S.A.DE C.V. |
|
|
|
258,750.00 |
|
|
|
114501 |
OMEGA CONSULTORIA INTEGRAL,S.C |
730 |
ASES Y CAP. SEC.POLICIA DE MTY DIC/05 |
O14-0056 |
34,500.00 |
1/20/06 |
1 |
63706 |
|
Total OMEGA CONSULTORIA INTEGRAL,S.C |
|
|
|
34,500.00 |
|
|
|
114502 |
MEJIA ROSALES JOSE EDUARDO |
51 |
CARNES |
OC1-7087 |
169,998.70 |
1/31/06 |
1 |
64130 |
|
Total MEJIA ROSALES JOSE EDUARDO |
|
|
|
169,998.70 |
|
|
|
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18115 |
70951 REPSO DE JUEGO DE LIGAS PARA TRANS |
C14-1705 |
5,623.50 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18128 |
701131 AFINACION DE MOTOR |
C14-1705 |
1,852.65 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18129 |
701745 REP. DE MOTOR |
C14-1738 |
55,775.00 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18133 |
701416 AFINACION DE MOTOR Y REP DE FRENO |
C14-1711 |
4,652.90 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18134 |
701148 AFINACION DE MOTOR |
C14-1711 |
1,864.15 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18146 |
700979 REPOS DE CABLES DE BUJIAS,TAPON D |
C14-1723 |
2,288.50 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18147 |
701130 LAVADO DE INYECTORES Y HULES LIMP |
C14-1722 |
868.25 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18150 |
701985 AFINACION DE MOTOR Y REP. DE FREN |
C14-1720 |
6,021.40 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18151 |
701492 AFINACION DE MOTOR Y REP. DE FREN |
C14-1721 |
7,161.05 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18176 |
701169 AFINACION DE MOTOR |
C14-1733 |
1,915.90 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18178 |
70551 REP. DE MOTOR |
C14-1733 |
55,775.00 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18179 |
70551 REPOS DE CLUTRCH Y SOPORTES DE MOT |
C14-1733 |
13,696.50 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18180 |
701489 AFINACION DE MOTOR Y REP. DE FREN |
C14-1733 |
3,929.55 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18181 |
70889 AFINACION DE MOTOR |
C14-1730 |
1,973.40 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18192 |
701203 REPOS DE BOMBA DE AGUA |
C14-1733 |
2,162.00 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18193 |
701175 AFINACION DE MOTOR, CLUTCH Y COLL |
C14-1733 |
5,862.70 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18211 |
701941 REP. DE TRANSMISION,CAMBIO DE ACE |
C14-1738 |
11,132.00 |
1/18/06 |
1 |
63656 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18208 |
701480 REPOS DE TRANSM,PALANCA DECAMBIOS |
C14-1746 |
9,523.15 |
1/31/06 |
1 |
64125 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18209 |
701309 EMPACAR MOTOR Y BANDA |
C14-1739 |
4,864.50 |
1/31/06 |
1 |
64125 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18210 |
701984 AFINACION DE MOTOR |
C14-1741 |
2,066.55 |
1/31/06 |
1 |
64125 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18215 |
700705 REP. DE MOTOR |
C14-1745 |
38,410.00 |
1/31/06 |
1 |
64125 |
118012 |
ESPECIALIDADES AUTOMOTRICES GA |
18218 |
701745 REPOS DE CLUTCH Y BOMBA |
C14-1743 |
12,500.50 |
1/31/06 |
1 |
64125 |
|
Total ESPECIALIDADES AUTOMOTRICES GA |
|
|
|
249,919.15 |
|
|
|
118029 |
PRODUCTOS Y MANGUERAS IND.DE M |
17578 |
700402 REPOS DE MANGUERA |
C14-1707 |
1,754.33 |
1/24/06 |
1 |
63896 |
118029 |
PRODUCTOS Y MANGUERAS IND.DE M |
17579 |
701411 REPOS DE MANGUERA DE CAJA DE DIRE |
C14-1700 |
569.25 |
1/24/06 |
1 |
63896 |
118029 |
PRODUCTOS Y MANGUERAS IND.DE M |
17642 |
701109 REPOS DE MANGUERAS DE MANO DE CHA |
C14-1758 |
4,565.50 |
1/24/06 |
1 |
63896 |
|
Total PRODUCTOS Y MANGUERAS IND.DE M |
|
|
|
6,889.08 |
|
|
|
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10894 |
701215 REPOS DE MARCHA Y ALTERNADOR |
C14-1645 |
5,922.50 |
1/17/06 |
1 |
63543 |
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10899 |
701801 REPOS DE BOMBA DE AGUA,CABEZAS Y |
C14-1650 |
7,933.85 |
1/17/06 |
1 |
63543 |
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10903 |
701051 AFINACION DE MOTOR Y REPOS DE BAL |
C14-1645 |
1,667.50 |
1/17/06 |
1 |
63543 |
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10906 |
701224 REPOS DE MARCHA |
C14-1645 |
2,415.00 |
1/17/06 |
1 |
63543 |
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10912 |
702238 AFINACION DE MOTOR |
C14-1651 |
1,381.15 |
1/17/06 |
1 |
63543 |
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10915 |
701974 REPOS DE CABLES DE BUJIAS,SENSOR |
C14-1651 |
17,874.45 |
1/17/06 |
1 |
63543 |
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10918 |
701716 AFINACION DE MOTOR |
C14-1649 |
2,121.75 |
1/17/06 |
1 |
63543 |
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10919 |
701301 AFINACION DE MOTOR,REP. DE FRENOS |
C14-1649 |
5,204.90 |
1/17/06 |
1 |
63543 |
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10924 |
701840 EMPACADO DE MOTOR Y CAMBIO DE ACE |
C14-1655 |
1,782.50 |
1/17/06 |
1 |
63543 |
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10925 |
701230 AFINACION DE MOTOR,FRENOS,AMORTIG |
C14-1649 |
5,204.90 |
1/17/06 |
1 |
63543 |
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10926 |
701904 AFINACION DE MOTOR |
C14-1661 |
1,380.00 |
1/17/06 |
1 |
63543 |
118067 |
EMBRAGUES Y FRENOS SEGOVIA,S.A |
10930 |
700829 AFINACION DE MOTOR |
C14-1661 |
1,231.65 |
1/17/06 |
1 |
63543 |
|
Total EMBRAGUES Y FRENOS SEGOVIA,S.A |
|
|
|
54,120.15 |
|
|
|
118087 |
TALLER RECTIFICACIONES Y LABOR |
46244 |
700954 AFINACION DE MOTOR,CABLES DE BUJI |
C14-1691 |
7,687.75 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46310 |
702023 CAMBIO DE ACEITE Y FILTROS DE SIS |
C14-1692 |
8,201.80 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46311 |
702015 CAMBIO DE ACEITE Y FILTROS DEL SI |
C14-1692 |
8,201.80 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46338 |
70638 AFINACION DE MOTOR |
C14-1693 |
28,675.25 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46339 |
70639 AFINACION DE MOTOR Y CAMBIO DE ACE |
C14-1693 |
24,305.25 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46340 |
70635 AFINACION DE MOTOR,SWITCH,RADIADOR |
C14-1693 |
28,606.25 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46366 |
700390 REPOS DE 2 MANGUERAS SIST.HID. |
C14-1706 |
11,431.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46448 |
70721 MTTO PREV. Y REP DE FUGA DE ACEITE |
C14-1713 |
51,807.50 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46464 |
700330 REP. DE TRANSMISION Y BARRA DE MA |
C14-1712 |
35,181.95 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46483 |
700131 REPOS DE CLUTCH |
C14-1719 |
15,697.50 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46484 |
701427 REP. DE TURBO |
C14-1719 |
20,297.50 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46485 |
701437 REPOS DE COMPUTADORA |
C14-1720 |
57,270.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46506 |
701747 REPOS DE TOMA DE FUERZA CLUTCH |
C14-1719 |
14,490.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46532 |
70624 REP DE PISTON DE MANGUERA DE SUCCI |
C14-1716 |
11,270.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46533 |
700402 REP. DE PISTONES LATERALES DE CON |
C14-1724 |
23,460.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46534 |
701085 REPARACION DE MOTOR |
C14-1719 |
55,832.50 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46554 |
70746 REP. DE MOTOR DE CEPILLO LATERAL |
C14-1727 |
20,240.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46556 |
702194 REPOS DE CAJA DE DIRECCION HID. |
C14-1723 |
42,624.75 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46557 |
700008 REP. DE TRANSMISION |
C14-1726 |
34,665.60 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46558 |
701099 REP. DE BOMBA DE AVANCE Y MOTOR H |
C14-1720 |
68,655.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46566 |
70725 REP. DE INCLINACION DE CEPILLO LAT |
C14-1722 |
22,080.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46592 |
701433 REP. DE TUBO,COMPRESOR Y ENFRIADO |
C14-1725 |
21,907.50 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46593 |
701433 REP. DE MOTOR |
C14-1736 |
109,940.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46620 |
700430 REP. DE CLUTCH Y TRANSMISION |
C14-1725 |
68,459.50 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46623 |
701108 REP. DE FRENOS EN GRAL |
C14-1726 |
63,227.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46624 |
70646 REPOS DE 2 LLANTAS |
C14-1727 |
6,578.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46625 |
70724 REP. DE MOTOR DEL CEPILLO LATERAL |
C14-1726 |
20,240.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46636 |
700019 REP. DE PISTON DE PRENSA Y BANCO |
C14-1736 |
34,270.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46641 |
701701 REP DE TRANSMISION DE CLUTCH |
C14-1725 |
31,084.50 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46642 |
702024 REP. DE CONVERTIDOR |
C14-1725 |
49,105.00 |
1/26/06 |
1 |
63956 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46638 |
702293 REP. DE TRANSMISION |
C14-1747 |
38,082.25 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46758 |
701425 REP. DE TURBO,COMPRESORA Y ENFRIA |
C14-1754 |
21,907.50 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46759 |
700313 REP DE BOMBA DE INYECCION Y TURBO |
C14-1747 |
41,567.88 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46760 |
702015 REPOS DE FLANCH,YUGO,REP. DE PIST |
C14-1747 |
47,874.50 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46781 |
700472 REP. DE COMPRESOR |
C14-1749 |
10,925.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46823 |
700354 REP.DE BANCO DE VALVULAS Y BOMBA |
C14-1750 |
34,845.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46824 |
700133 REP. DE DIFERENCIAL |
C14-1749 |
52,129.50 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46862 |
700035 REP. DE TURBO Y COMPRESORA |
C14-1755 |
11,155.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46863 |
70644 RECONSTRUCCION DE FRENOS |
C14-1755 |
41,630.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46864 |
701750 REPOS DE BOMBA DE INYECCION |
C14-1755 |
27,715.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46877 |
700133 REPOS DE CLUTCH,VOLANTE Y CAMPANA |
C14-1755 |
39,767.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46944 |
700483 REPOS DE CUCHARON |
C14-1765 |
38,789.50 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46949 |
70628 REP. DE 2 MOTORES DE AVANCE |
C14-1764 |
40,940.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46950 |
70551 REP. DE BOMBA HIDRAULICA DE PLUMA |
C14-1766 |
42,320.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46951 |
701822 REP. DE CLUTCH,TOMA DE FUERA Y BA |
C14-1764 |
28,071.50 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46953 |
700331 REP. DE PISTONES DE CONCHA Y PERN |
C14-1765 |
44,965.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46954 |
702294 REPOS DE MANGUERA HIDRAULICA |
C14-1766 |
38,295.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46978 |
701436 REPOS DE CAJA DE DIRECCION |
C14-1765 |
28,819.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
46983 |
701750 REPOS DE MOTO BOMBA |
C14-1765 |
36,110.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
47033 |
700236 REPOS DE COMPRESORA, GOBERNADOR, |
C14-1773 |
14,984.50 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
47034 |
701753 REPOS DE 4 INYECTORES |
C14-1773 |
33,465.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
47035 |
700445 REP. DE PUENTE DE MOTOR Y SOPORTE |
C14-1773 |
19,872.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
47037 |
701439 REP. DE DIFERENCIAL |
C14-1768 |
56,430.50 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
47050 |
702250 REP. DE CHASIS Y SOPORTE DE CAJA |
C14-1773 |
13,455.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
47059 |
701747 REPOS DE BARRA CARDAN Y CRUCETAS |
C14-1768 |
21,355.50 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
47089 |
700330 REP. DE TURBO |
C14-1787 |
15,467.50 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
47091 |
701430 REP. DE COMPRESORA DE FRENOS Y BA |
C14-1779 |
16,709.50 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
47095 |
700292 REPOS DE VALVULA DE PIE,REPARTIDO |
C14-1779 |
17,491.50 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
47096 |
700483 REP. DE CONVERTIDOR |
C14-1785 |
68,885.00 |
1/31/06 |
1 |
64134 |
118087 |
TALLER RECTIFICACIONES Y LABOR |
47166 |
700158 REPOS DE BARRA DE CARDAN COMPLETA |
C14-1786 |
10,223.50 |
1/31/06 |
1 |
64134 |
|
Total TALLER RECTIFICACIONES Y LABOR |
|
|
|
1,949,741.03 |
|
|
|
118118 |
TRACTO PARTES AZE,S.A.DE C.V. |
6155 |
700013 REP. DE DIFERENCIAL |
C14-1617 |
29,900.00 |
1/17/06 |
1 |
63544 |
118118 |
TRACTO PARTES AZE,S.A.DE C.V. |
6160 |
700415 REP. DE DIFERENCIAL |
C14-1628 |
24,150.00 |
1/17/06 |
1 |
63544 |
|
Total TRACTO PARTES AZE,S.A.DE C.V. |
|
|
|
54,050.00 |
|
|
|
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17420 |
701254 REPOS DE CLUTCH,RECT DE VOLANTE Y |
C14-1662 |
11,385.00 |
1/18/06 |
1 |
63652 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17467 |
700425 REP. DE CLUTCH Y BOMBAS |
C14-1679 |
8,222.50 |
1/18/06 |
1 |
63652 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17479 |
701963 REP. DE FRENOS,CILINDROS Y BALERO |
C14-1694 |
4,927.75 |
1/18/06 |
1 |
63652 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17481 |
700918 REPOS DE REPARTIDOR DE FRENOS |
C14-1693 |
5,232.50 |
1/18/06 |
1 |
63652 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17482 |
701969 REP. DE FRENOS,DISCOS,BALEROS Y M |
C14-1693 |
6,652.75 |
1/18/06 |
1 |
63652 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17490 |
701487 REP. DE FRENOS,BALEROS Y CILINDRO |
C14-1693 |
6,112.25 |
1/18/06 |
1 |
63652 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17517 |
700156 REP. DE FRENOS Y BOMBA DE CLUTCH |
C14-1711 |
8,711.25 |
1/18/06 |
1 |
63652 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17526 |
70856 REPOS DE REPARTIDOR GRAL. DE FRENO |
C14-1716 |
5,232.50 |
1/18/06 |
1 |
63652 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17532 |
701802 REP. DE FRENOS,2 DISCOS,BALEROS Y |
C14-1717 |
6,135.25 |
1/18/06 |
1 |
63652 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17559 |
701130 REPOS DE BOSTER Y BOMBA DE FRENOS |
C14-1733 |
8,809.00 |
1/18/06 |
1 |
63652 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17560 |
700958 REP. DE CLUTCH Y BOMBAS |
C14-1732 |
11,442.50 |
1/18/06 |
1 |
63652 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17579 |
70633 REP. DE CLUTCH Y BOMBAS |
C14-1732 |
13,915.00 |
1/31/06 |
1 |
64126 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17588 |
70886 REPOS DE CLUTCH Y COLLARIN |
C14-1738 |
13,857.50 |
1/31/06 |
1 |
64126 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17590 |
701448 REP. DE FRENOS Y 2 MAZAS |
C14-1750 |
14,610.75 |
1/31/06 |
1 |
64126 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17591 |
702250 REP. DE FRENOS Y BALEROS |
C14-1750 |
4,145.75 |
1/31/06 |
1 |
64126 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17602 |
700958 REPOS DE BOMBA DE FRENOS |
C14-1756 |
2,886.50 |
1/31/06 |
1 |
64126 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17621 |
701291 REP. DE FRENOS, CILINDROS Y FRENO |
C14-1756 |
3,248.75 |
1/31/06 |
1 |
64126 |
118136 |
CLUTCH Y FRENOS GENERALES,S.A. |
17675 |
701321 REP. DE FRENOS |
C14-1778 |
3,248.75 |
1/31/06 |
1 |
64126 |
|
Total CLUTCH Y FRENOS GENERALES,S.A. |
|
|
|
138,776.25 |
|
|
|
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3255 |
701260 AFINACION DE MOTOR Y REP DE FRENO |
C14-1604 |
4,945.00 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3256 |
70969 AFINACION DE MOTOR |
C14-1608 |
3,519.00 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3288 |
701941 AFINACION DE MOTOR |
C14-1603 |
2,121.75 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3289 |
701952 AFINACION MAYOR |
C14-1603 |
2,121.75 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3290 |
701954 REP. DE FRENOS,AFINACION,CAMB DE |
C14-1603 |
5,456.75 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3291 |
REP.Y PINT. VEHICULO PART.DANADO |
C14-1620 |
5,060.00 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3292 |
REP.Y PINT. VEHICULO PART.DANADO |
C14-1619 |
10,522.50 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3293 |
REP.Y PINT. VEHICULO PART.DANADO |
C14-1619 |
17,422.50 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3294 |
REP.PARABRISAS Y COFRE VEHICULO PART.DAN |
C14-1619 |
12,477.50 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3295 |
REP. Y PINT. P/VEHICULO PART.DANADO |
C14-1618 |
7,417.50 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3296 |
REP.Y PINT. VEHICULO PART.DANADO |
C14-1619 |
3,277.50 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3297 |
REPOS LLANTA P/VEHICULO PART.DANADO |
C14-1619 |
5,347.50 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3298 |
REP.Y PINT. VEHICULO PART.DANADO |
C14-1619 |
1,725.00 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3299 |
REP. Y PINT. P/VEHICULO PART.DANADO |
C14-1619 |
1,840.00 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3327 |
701745 AFINACION DE MOTOR |
C14-1627 |
3,519.00 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3328 |
701956 AFINACION DE MOTOR,REP. DE FRENOS |
C14-1625 |
6,670.00 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3330 |
701239 REP. DE TRANSM Y AFINACION DE MOT |
C14-1625 |
8,596.25 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3331 |
701243 AFIN.MOTOR,CAJA DE DIREC. Y EMP. |
C14-1625 |
3,789.25 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3332 |
701321 AFINACION MAYOR |
C14-1625 |
1,995.25 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3368 |
REP. VEHICULO PART.DANADO LUMINARIA |
C14-1646 |
5,545.30 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3384 |
701139 AFINACION DE MOTOR |
C14-1651 |
2,162.00 |
1/17/06 |
1 |
63545 |
118172 |
DISENOS AUTOMOTRICES CARDENAS, |
3385 |
700376 AFINACION DE MOTOR |
C14-1651 |
2,162.00 |
1/17/06 |
1 |
63545 |
|
Total DISENOS AUTOMOTRICES CARDENAS, |
|
|
|
117,693.30 |
|
|
|
118192 |
MONTENEGRO CARDOZA EDUARDO |
1039 |
7000286 REPOS DE RADIADOR |
C14-1663 |
3,713.35 |
1/31/06 |
1 |
64127 |
118192 |
MONTENEGRO CARDOZA EDUARDO |
1040 |
701149 REPOS DE RADIADOR |
C14-1664 |
3,713.35 |
1/31/06 |
1 |
64127 |
118192 |
MONTENEGRO CARDOZA EDUARDO |
1044 |
700481 REPOS DE RADIADOR |
C14-1664 |
6,561.90 |
1/31/06 |
1 |
64127 |
118192 |
MONTENEGRO CARDOZA EDUARDO |
1048 |
701700 REPOS DE RADIADOR |
C14-1680 |
7,108.15 |
1/31/06 |
1 |
64127 |
118192 |
MONTENEGRO CARDOZA EDUARDO |
1053 |
701754 REPOSICION DE RADIADOR |
C14-1680 |
6,333.05 |
1/31/06 |
1 |
64127 |
118192 |
MONTENEGRO CARDOZA EDUARDO |
1054 |
701697 REP. DE MOFLE |
C14-1680 |
830.30 |
1/31/06 |
1 |
64127 |
|
Total MONTENEGRO CARDOZA EDUARDO |
|
|
|
28,260.10 |
|
|
|
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10392 |
700134 REPOS DE ACUMULADOR |
C14-1687 |
2,587.50 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10393 |
701116 REPOS DE ACUMULADOR,MARCHA Y SWIT |
C14-1687 |
14,432.50 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10400 |
702135 REPOS DE ALTERNADOR |
C14-1691 |
4,657.50 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10401 |
70710 REPOS DE ACUMULADOR,AFINACION DE M |
C14-1691 |
7,331.25 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10406 |
701429 REPOS DE ACUMULADOR,MARCHA Y SWIT |
C14-1688 |
14,432.50 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10407 |
700110 REPOS DE ACUMULADOR,MARCHA Y SWIT |
C14-1687 |
14,432.50 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10418 |
701230 REPOS DE ACUMULADOR |
C14-1703 |
1,063.75 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10419 |
702015 REPOS DE ACUMULADOR |
C14-1704 |
1,495.00 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10420 |
70812 REPOS DE ACUMULADOR |
C14-1704 |
1,322.50 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10421 |
70809 REPOS DE ACUMULADOR |
C14-1704 |
1,322.50 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10422 |
702132 REPOS DE ACUMULADOR |
C14-1704 |
1,322.50 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10423 |
700287 REPOS DE ACUMULADOR Y MOTOR |
C14-1703 |
3,450.00 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10424 |
702326 REPOS DE ACUMULADOR |
C14-1703 |
1,063.75 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10425 |
701306 DESACRTIVAR ALARMA |
C14-1703 |
1,380.00 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10436 |
700398 REPOS DE MARCH |
C14-1703 |
8,567.50 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10437 |
700404 REPOS DE ACUMULADOR,MARCHA Y SWIT |
C14-1703 |
14,432.50 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10464 |
701943 REP. DE PISTON DE ENCENDIDO |
C14-1721 |
6,612.50 |
1/26/06 |
1 |
63957 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10502 |
70642REP DE COMPUTADORA Y ARNES |
C14-1728 |
51,865.00 |
1/31/06 |
1 |
64135 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10520 |
700316 REPOS DE MARCHA Y SWITCH DE ENCEN |
C14-1742 |
11,960.00 |
1/31/06 |
1 |
64135 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10570 |
701721 REPOS DE COMPUTADORA |
C14-1776 |
18,515.00 |
1/31/06 |
1 |
64135 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10571 |
70950 REPOS DE ALTERNADOR Y CORTO EN CAB |
C14-1777 |
14,835.00 |
1/31/06 |
1 |
64135 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10590 |
701697 REPOS DE MARCHA Y ARO DENTADO |
C14-1776 |
10,810.00 |
1/31/06 |
1 |
64135 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10591 |
701718 REPOS DE BOMBA DE GASOLINA,FILTRO |
C14-1776 |
13,759.75 |
1/31/06 |
1 |
64135 |
118198 |
TAMEZ ESPERICUETA GERARDO ALFO |
10592 |
701748 REPOS DE MARCHA,CAJA DE FUSIBLES |
C14-1776 |
19,147.50 |
1/31/06 |
1 |
64135 |
|
Total TAMEZ ESPERICUETA GERARDO ALFO |
|
|
|
240,798.50 |
|
|
|
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2066 |
700026 REPOS DE CLUTCH Y BARRA |
C14-1664 |
18,998.00 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2077 |
702023 REP- DE PISTON DE MANO DE CHANGO |
C14-1674 |
26,193.55 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2080 |
700471 REP. DE BOMBA DE LEVANTE |
C14-1674 |
26,795.00 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2081 |
700186 REPOS DE BOMBA DE LEVANTE |
C14-1673 |
26,903.10 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2084 |
701748 REP. DE CLUTCH |
C14-1679 |
17,209.75 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2096 |
701426 REP.DE DIFERENCIAL |
C14-1681 |
31,280.00 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2097 |
700961 REP. DE PISTON HID. |
C14-1684 |
22,511.25 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2101 |
700026 REP. DE TRANSMISION |
C14-1684 |
30,595.75 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2102 |
700110 REP. DE CABEZAS DE MOTOR |
C14-1684 |
23,693.45 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2114 |
702127 REP. DE MOTOR DE CEPILLOS LATERAL |
C14-1697 |
26,747.85 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2119 |
700136 REPOS DE BOMBA DE LEVANTE Y PISTO |
C14-1704 |
38,964.30 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2124 |
7001435 REP. DE MOTOR |
C14-1706 |
105,942.60 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2125 |
701426 AFINACION DE MOTOR,REP DE FUGA DE |
C14-1704 |
39,609.45 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2134 |
700402 REP DE DIFERENCIAL |
C14-1714 |
39,422.00 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2135 |
700040 REPOS DE COMPRESOR Y BANDAS |
C14-1714 |
21,858.05 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2136 |
700233 REPOS DE BOMBA HIDRAULICAY COMPRE |
C14-1714 |
39,090.80 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2137 |
70725 REPOS DE PERNO DE SUSPENSION |
C14-1714 |
26,354.17 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2141 |
700173 REP. DE PISTON DE LA PRENSA Y REP |
C14-1718 |
38,599.75 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2142 |
700963 REP. DE MICARTAS TRASERAS |
C14-1724 |
136,981.10 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2148 |
701435 REPOS DE RADIADOR,BOMBA DE ALTA P |
C14-1726 |
39,997.00 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2155 |
700138 REPOS DE CLUTCH,BARRA Y TOMA DE F |
C14-1725 |
30,722.25 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2156 |
700239 REP. DE TUBO Y BOMBA DE INYECCION |
C14-1725 |
39,094.25 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2157 |
701747 REP. DE TRANSMISION |
C14-1725 |
39,693.40 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2158 |
701750 REP. DE DIFERENCIAL |
C14-1725 |
39,422.00 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2159 |
701752 REPOS DE BOMBA HID Y REP DE PISTO |
C14-1725 |
38,787.20 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2160 |
702127 REP DE PISTON,VALVULA, ENDEREZAR |
C14-1725 |
31,199.50 |
1/26/06 |
1 |
63958 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2164 |
701048 REP. DE TRANSMISION |
C14-1739 |
236,693.00 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2176 |
701408 REP DE CAJA DE VALVULAS |
C14-1739 |
47,920.50 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2195 |
701753 REP.DE TRANSMISION |
C14-1745 |
37,772.90 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2204 |
700180 REP. DE BOMBA HID Y TOMA DE FUERZ |
C14-1748 |
40,233.90 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2205 |
701117 REP. DE COMPRESOR |
C14-1748 |
15,879.20 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2207 |
701427 REP. DE BANCO DE VALVULAS |
C14-1752 |
32,890.00 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2208 |
700308 REP. DE CAJA DE VOLTEO,PERNOS Y P |
C14-1748 |
37,524.50 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2211 |
701754 REPOS DE SENSORES |
C14-1754 |
46,517.50 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2224 |
701748 REPOS DE TURBO |
C14-1754 |
29,451.50 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2228 |
700406 REPS DE BARRA CARDAN |
C14-1755 |
17,307.50 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2229 |
701754 REPOS DE SENSORES |
C14-1754 |
22,074.25 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2230 |
701357 REPOS DE CAJA DE DIRECCION |
C14-1754 |
39,468.00 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2243 |
70550 REP. DE PATINES DE APOYO |
C14-1761 |
31,913.65 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2245 |
701408 REP. DE PISTONES DE LEVANTE DE CU |
C14-1761 |
36,222.70 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2247 |
70718 REP. DE PISTONES DE LEVANTE |
C14-1760 |
37,085.20 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2250 |
70629 REPOS DE BOMBA HID. Y 2 MANGUERAS |
C14-1762 |
30,147.25 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2268 |
700312 REP. DE PISTONES DE APOYO |
C14-1776 |
33,163.70 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2269 |
701436 REPOS DE BARRA DE CARDAN |
C14-1775 |
20,757.50 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2286 |
701754 REPOS DE COMPRESOR |
C14-1786 |
15,272.00 |
1/31/06 |
1 |
64136 |
118205 |
FERNANDEZ MARTINEZ JESSIKA |
2288 |
701104 REPOS DE PLACA HEXAGONAL |
C14-1787 |
18,756.50 |
1/31/06 |
1 |
64136 |
|
Total FERNANDEZ MARTINEZ JESSIKA |
|
|
|
1,823,716.77 |
|
|
|
118206 |
CASTRO NAVA MIGUEL |
4977 |
701195 AFINACION DE MOTOR,LIMPIEZA Y AJU |
C14-1753 |
2,678.35 |
1/20/06 |
1 |
63710 |
118206 |
CASTRO NAVA MIGUEL |
4980 |
700044 REP. DE TRANSMISION |
C14-1753 |
27,000.00 |
1/20/06 |
1 |
63710 |
118206 |
CASTRO NAVA MIGUEL |
4982 |
701061 REPOS DE ROTULAS, AMORTIGUADORES, |
C14-1754 |
12,394.70 |
1/20/06 |
1 |
63710 |
118206 |
CASTRO NAVA MIGUEL |
4983 |
701735 CABEZA DE MOTOR, AFINACION , BAND |
C14-1753 |
12,778.85 |
1/20/06 |
1 |
63710 |
118206 |
CASTRO NAVA MIGUEL |
4989 |
700957 AFINACION DE MOTOR, CABLES DE BUJ |
C14-1754 |
4,071.50 |
1/20/06 |
1 |
63710 |
118206 |
CASTRO NAVA MIGUEL |
4991 |
701491 AFINACION DE MOTOR Y REP. DE FREN |
C14-1764 |
5,244.50 |
1/31/06 |
1 |
64128 |
118206 |
CASTRO NAVA MIGUEL |
4992 |
701696 REPOS DE SWITCH,MARCHA Y CORTO |
C14-1764 |
13,644.90 |
1/31/06 |
1 |
64128 |
118206 |
CASTRO NAVA MIGUEL |
4993 |
701759 REPOS DE BOMBA DE AGUA |
C14-1764 |
4,475.00 |
1/31/06 |
1 |
64128 |
118206 |
CASTRO NAVA MIGUEL |
4997 |
701950 AFINACION DE MOTOR |
C14-1766 |
2,100.00 |
1/31/06 |
1 |
64128 |
|
Total CASTRO NAVA MIGUEL |
|
|
|
84,387.80 |
|
|
|
118221 |
GUTIERREZ GUADIANA EDGAR |
1021 |
70491 REPOS DE ROTULAS, EJE DE IMP.DEL. |
C14-1683 |
14,616.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1023 |
701892 MODIFICAR UNIDAD GRANADERA |
C14-1679 |
41,572.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1036 |
701315 REP. DE MOTOR |
C14-1676 |
15,180.00 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1037 |
70553 AFINACION DE MOTOR |
C14-1683 |
2,737.00 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1038 |
702120 REPARACION DE TRANSMISION |
C14-1682 |
14,375.00 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1040 |
701702 REPOS DE VARILLA CENTRAL,TERMINAL |
C14-1705 |
10,258.00 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1044 |
701219 AFINACION DE MOTOR |
C14-1676 |
1,638.75 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1052 |
701414 AFINACION DE MOTOR Y REP. DE FREN |
C14-1699 |
4,042.25 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1053 |
701706 REP. DE FRENOS,FRENO DE MANO Y CI |
C14-1700 |
4,795.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1054 |
701645 REP. DE CABEZAS DE MOTOR |
C14-1701 |
13,012.25 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1055 |
70937AFINACION MAYOR |
C14-1705 |
1,897.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1056 |
702299 REPRADCION DE CANASTILL |
C14-1715 |
10,695.00 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1057 |
70550 AFINACION DE MOTOR |
C14-1712 |
2,012.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1058 |
701450 REP. EQUIPO DE GAS |
C14-1702 |
3,852.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1061 |
700939 AFINACION DE MOTOR,BOMBA DE GASOL |
C14-1723 |
10,966.40 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1062 |
702295 REP. DE CANASTILLA Y CONTROLES |
C14-1716 |
23,057.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1063 |
701728 REP. DE FRENOS,DISCOS,FRENO DE MA |
C14-1716 |
12,052.00 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1064 |
702219 REP DE MOFLE,REP. DE CATALIZADOR, |
C14-1723 |
5,865.00 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1065 |
702223 REP DE FRENOS |
C14-1723 |
5,002.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1066 |
701412 REPARACION DE MOTOR |
C14-1715 |
46,000.00 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1067 |
701481 AFINACIPON DE MOTOR Y REP. DE FRE |
C14-1720 |
4,042.25 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1068 |
701286 REP. DE LINEAS,SENSOR DE TEMP.TAP |
C14-1711 |
2,041.25 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1072 |
701698 RECONSTRUCCION DE ROSCA PARA BUJI |
C14-1722 |
5,232.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1074 |
701938 REP DE MOTOVENTILADOR DE CLIMA |
C14-1718 |
1,840.00 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1075 |
701992 REPOS DE RADIADOR,CARGA DE GAS, R |
C14-1724 |
6,911.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1077 |
702226 REP. DE FRENOS Y CLUTCH |
C14-1723 |
5,232.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1078 |
702222 REPOS DE FRENOS Y CILINDROS |
C14-1723 |
5,807.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1080 |
702295 REPOS DE SUSPENSION,TERMINALES,AM |
C14-1722 |
10,430.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1081 |
702295 REPOS DE BOMBA DE GASOLINA |
C14-1722 |
7,900.50 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1098 |
702294 REP. DE BASE DE PLUMA |
C14-1727 |
29,095.00 |
1/26/06 |
1 |
63959 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1088 |
701718 REPOS DE MANGUERA DE CALEFACCION |
C14-1743 |
5,554.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1090 |
701743 REPOS DE INYECTORES |
C14-1727 |
9,947.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1091 |
701697 REPOS DE 2 TAMBORES Y MAZA |
C14-1727 |
17,710.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1092 |
701694 REPOS DE INYECTORES |
C14-1727 |
10,775.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1093 |
701328 REPOS DE DISTRIBUIDORES |
C14-1727 |
11,615.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1094 |
701742 REPOS DE BOMBA DE GASOLINA Y ARNE |
C14-1727 |
11,983.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1095 |
702289 REPOS DE ALTERNADOR Y REP. DE ARN |
C14-1727 |
14,260.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1096 |
700312 REP. DE CONTROLES DE CANASTILLA Y |
C14-1727 |
55,085.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1097 |
700472 REP DE CABEZAS DE MOTOR |
C14-1727 |
20,343.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1106 |
700713 REP. DE CABEZAS DE MOTOR |
C14-1751 |
13,564.25 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1107 |
701716 REPOS DE CAJA DE DIRECCION |
C14-1751 |
9,315.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1108 |
700825 REPOS DE MAZA TRASERA Y FLECHA |
C14-1750 |
11,442.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1110 |
700376 REPOS DE BARRA CARDAN Y CAMPANA D |
C14-1758 |
13,087.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1111 |
701134 REPOS DE CADENAS DE TIEMPO,TENSOR |
C14-1762 |
10,453.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1112 |
701169 REPOS DE CIGUENAL |
C14-1763 |
12,259.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1113 |
700431 REP. DE SUSPENSION Y DIRECCION |
C14-1763 |
14,869.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1114 |
701694 REPOS DE CLUTCH,VOLANTE Y BARRA C |
C14-1763 |
19,009.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1115 |
701705 REPOS DE MARCHA Y ARO DENTADO |
C14-1763 |
9,027.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1116 |
70575 REP. DE CLUTCH Y VOLANTE |
C14-1763 |
10,292.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1117 |
700303 REPOS DE MAZAS TRASERAS,TAMBORES, |
C14-1763 |
32,441.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1118 |
700286 REPOS DE INYECCIONES Y VALVULAS I |
C14-1763 |
21,930.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1119 |
700713 REPOS DE MANGO DE DIRECCION,BIELE |
C14-1763 |
8,981.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1120 |
701329 REP. DE TRANSMISION |
C14-1763 |
15,410.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1121 |
701716 REPOS DE CABEZA DE MOTOR |
C14-1763 |
24,357.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1122 |
701717 REP. DE HOUSING |
C14-1763 |
18,204.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1123 |
701743 REPOS DE CLUTCH Y VOLANTE |
C14-1763 |
9,027.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1124 |
700157 REPOS DE TANQUE DE GASOLINA,FLOTA |
C14-1759 |
13,800.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1125 |
701133 REP. DE CIGUENAL |
C14-1760 |
12,259.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1127 |
702293 REPOS DE SENSOR DE TRANSMISION |
C14-1761 |
14,950.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1128 |
701705 REPOS DE CADENA DE TIEMPO,DESLIZA |
C14-1761 |
11,856.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1131 |
700166 REPOS DE CAJA Y BOMBA DE DIRECCIO |
C14-1780 |
12,471.75 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1132 |
700169 REPOS DE BOMBA DE FRENOS Y BOSTER |
C14-1780 |
12,949.00 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1133 |
70553 REPOS DE TERMINALES Y AMORT. |
C14-1780 |
11,787.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1134 |
702300 REPOS DE ARBOLES DE LEVAS |
C14-1780 |
22,137.50 |
1/31/06 |
1 |
64137 |
118221 |
GUTIERREZ GUADIANA EDGAR |
1135 |
701741 REPOS DE CLUTCH Y VOLTAJE |
C14-1789 |
9,027.50 |
1/31/06 |
1 |
64137 |
|
Total GUTIERREZ GUADIANA EDGAR |
|
|
|
854,347.65 |
|
|
|
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
72968 |
PUB.CAMP.RECICLAJE 22/JUL |
N67-0416 |
19,872.00 |
1/9/06 |
1 |
63365 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
72995 |
PUB.CAMP. QUE NO TE LLUEVA SOBRTE MOJADO |
N67-0417 |
19,872.00 |
1/9/06 |
1 |
63365 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73328 |
PUBL.35 ANIV.EST.UNIVERSITARIOS AGO/05 |
N67-0423 |
23,000.00 |
1/9/06 |
1 |
63365 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73442 |
PUBL. FEL. DIA DEL BOMBERO 20/AGO/05 |
N67-0425 |
9,936.00 |
1/9/06 |
1 |
63365 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73572 |
OUBL. MANEJE CON PRECAUCION 12/AGO |
N67-0424 |
19,872.00 |
1/9/06 |
1 |
63365 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73576 |
PUBL.LICITACION PUBL.26/AGO/05 |
N67-0426 |
6,072.00 |
1/9/06 |
1 |
63365 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73577 |
COND.FAM. CANTU GONZALEZ |
N67-0421 |
4,968.00 |
1/9/06 |
1 |
63365 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73604 |
PUBL.DESP.PREDIAL 28 Y 29/AGO/05 |
N67-0428 |
19,872.00 |
1/9/06 |
1 |
63365 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
434 |
SUSC.SEMESTRAL 1/NOV/05-31/ABR/06 PERD.P |
N67-0640 |
6,750.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
72979 |
COND.FAM.BICHARA 26/JUL |
N67-0415 |
4,968.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
72999 |
PUBL.FELICITACION AMP.METRO 28/JUL |
N67-0414 |
7,360.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73020 |
PUBL.MTY NINOS NO A LA VIOL. 30/JUL |
N67-0413 |
19,872.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73252 |
PUBL.MTY CAMBIA LA VIDA 18 FAM. 11/AGO |
N67-0532 |
19,872.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73253 |
COND.FAM.RODRIGUEZ DE LA ROSA |
N67-0422 |
4,968.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73522 |
PUBL.LICITACION PUBL. 24/AGO |
N67-0554 |
6,072.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73598 |
PUBL.DESPL.28/AGO TUS LINEAS NOS DICEN M |
N67-0427 |
11,040.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73785 |
PUBL.PREDIAL 3 Y 4/SEP/05 |
N67-0553 |
39,744.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73970 |
PUBL.LICITACION PUBL. 09/SEP |
N67-0554 |
6,072.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
73973 |
PUBL.PREDIAL 10 Y 11/SEP/05 |
N67-0553 |
19,872.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
74073 |
PUBL. CAMP.FIESTAS PATRIAS 14-15/SEP/05 |
N67-0641 |
19,872.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
74074 |
PUBL. CONCURSOS SEP/05 |
N67-0549 |
6,900.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
74102 |
PUBL. CAMP. 409 ANIV MTY |
N67-0641 |
39,008.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
74133 |
PUBL.LICITACION 21/SEP/05 |
N67-0559 |
6,072.00 |
1/26/06 |
1 |
63966 |
120001 |
EDITORIAL EL PORVENIR,S.A. DE |
74215 |
PUBL. CAMP. PREDIAL 24/SEP/05 |
N67-0585 |
19,872.00 |
1/26/06 |
1 |
63966 |
|
Total EDITORIAL EL PORVENIR,S.A. DE |
|
|
|
361,778.00 |
|
|
|
120008 |
MULTIMEDIOS ESTRELLAS DE ORO,S |
34811 |
SPOTS CAMP. TRAB DE NOCHE JUL/05 |
N67-0482 |
544,358.25 |
1/9/06 |
1 |
63375 |
120008 |
MULTIMEDIOS ESTRELLAS DE ORO,S |
35454 |
SPOT CAMP.REGRESO A CLASES AGO/05 |
N67-0544 |
544,358.25 |
1/26/06 |
1 |
63999 |
120008 |
MULTIMEDIOS ESTRELLAS DE ORO,S |
35834 |
TRASN. REGRESO A CKASES,PREDIAL,FIESTAS |
N67-0592 |
544,358.25 |
1/26/06 |
1 |
63999 |
|
Total MULTIMEDIOS ESTRELLAS DE ORO,S |
|
|
|
1,633,074.75 |
|
|
|
120014 |
GRUPO ACIR,S.A. DE C.V. |
25518 |
TRAND. RADIO REPORTE VIAL SEP/05 |
N67-0627 |
11,500.00 |
1/26/06 |
1 |
63967 |
120014 |
GRUPO ACIR,S.A. DE C.V. |
25805 |
TRAND. RADIO REPORTE VIAL OCT/05 |
N67-0627 |
11,500.00 |
1/26/06 |
1 |
63967 |
|
Total GRUPO ACIR,S.A. DE C.V. |
|
|
|
23,000.00 |
|
|
|
120015 |
NOTIGRAMEX, S.A. DE C.V. |
12023 |
SPOTS LOGROS Y TRATO HUMANO 18-31/OCT |
N67-0581 |
115,092.00 |
1/9/06 |
1 |
63366 |
120015 |
NOTIGRAMEX, S.A. DE C.V. |
12098 |
SPOTS CAMP.NAVIDENA DIC/05 |
N67-0711 |
115,092.00 |
1/26/06 |
1 |
63968 |
|
Total NOTIGRAMEX, S.A. DE C.V. |
|
|
|
230,184.00 |
|
|
|
120033 |
PUBLIMAX, S.A. DE C.V. |
27974 |
TRANSM. CAMPANA PREDIAL 4-15/NOV/05 |
L67-0767 |
317,400.00 |
1/13/06 |
1 |
63462 |
120033 |
PUBLIMAX, S.A. DE C.V. |
28280 |
SPOTS MTY-TECOS |
N67-0704 |
46,000.00 |
1/13/06 |
1 |
63462 |
120033 |
PUBLIMAX, S.A. DE C.V. |
28281 |
SPOTS CAMP. 2DO.INFORME |
L67-0745 |
172,500.00 |
1/16/06 |
1 |
63474 |
120033 |
PUBLIMAX, S.A. DE C.V. |
27975 |
SPOTS DE CAMP.LOGROS,PRE-INF. |
L67-0745 |
515,200.00 |
1/30/06 |
1 |
64065 |
|
Total PUBLIMAX, S.A. DE C.V. |
|
|
|
1,051,100.00 |
|
|
|
120048 |
PALACIOS CHAPA JAIME H |
964 |
CORRECCION ESTILO DE SEG.MEMORIA DIF/200 |
C73-1759 |
3,450.00 |
1/24/06 |
1 |
63834 |
|
Total PALACIOS CHAPA JAIME H |
|
|
|
3,450.00 |
|
|
|
120139 |
EMUNSA MEXICO,S.A. DE C.V. |
8931 |
MTTO.MAQ. CONTADORA DE MONEDAS PAT.10215 |
C14-1718 |
1,449.00 |
1/24/06 |
1 |
63835 |
120139 |
EMUNSA MEXICO,S.A. DE C.V. |
8932 |
MTTO.MAQ. CONTADORA DE MONEDAS PAT.10215 |
C14-1717 |
1,449.00 |
1/24/06 |
1 |
63835 |
120139 |
EMUNSA MEXICO,S.A. DE C.V. |
8933 |
MTTO.MAQ. CONTADORA DE MONEDAS PAT.10215 |
C14-1717 |
1,449.00 |
1/24/06 |
1 |
63835 |
|
Total EMUNSA MEXICO,S.A. DE C.V. |
|
|
|
4,347.00 |
|
|
|
120190 |
GRUPO RADIO ALEGRIA,S.A. DE C. |
15673 |
SPOTS VIALIDAD 3-9/OCT |
N67-0580 |
115,092.00 |
1/9/06 |
1 |
63367 |
120190 |
GRUPO RADIO ALEGRIA,S.A. DE C. |
15794 |
SPOTS CAMP.DIF 4-16/DIC/05 |
N67-0701 |
115,092.00 |
1/26/06 |
1 |
63969 |
|
Total GRUPO RADIO ALEGRIA,S.A. DE C. |
|
|
|
230,184.00 |
|
|
|
120420 |
CENTRO DE LITOTRIPSIA DEL NORT |
2429 |
EST.REAL.PAC.AFIL.SERV.MED. |
R70-0206 |
8,625.00 |
1/24/06 |
1 |
63836 |
120420 |
CENTRO DE LITOTRIPSIA DEL NORT |
2447 |
EST.REAL.PAC.AFIL.SERV.MED. |
R70-0206 |
8,625.00 |
1/24/06 |
1 |
63836 |
120420 |
CENTRO DE LITOTRIPSIA DEL NORT |
2448 |
EST.REAL.PAC.AFIL.SERV.MED. |
R70-0206 |
8,625.00 |
1/24/06 |
1 |
63836 |
120420 |
CENTRO DE LITOTRIPSIA DEL NORT |
2450 |
EST.REAL.PAC.AFIL.SERV.MED. |
R70-0206 |
8,625.00 |
1/24/06 |
1 |
63836 |
|
Total CENTRO DE LITOTRIPSIA DEL NORT |
|
|
|
34,500.00 |
|
|
|
120641 |
HOSP.UNIVERSITARIO SERV.DE NEU |
3801 |
APOYO REAL ESTUDIOS MEDICOS ASIST SOC. |
C73-1749 |
1,000.00 |
1/24/06 |
1 |
63837 |
120641 |
HOSP.UNIVERSITARIO SERV.DE NEU |
3820 |
APOYO REAL ESTUDIOS MEDICOS ASIST SOC. |
C73-1749 |
1,700.00 |
1/24/06 |
1 |
63837 |
120641 |
HOSP.UNIVERSITARIO SERV.DE NEU |
3835 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0850 |
5,400.00 |
1/24/06 |
1 |
63837 |
|
Total HOSP.UNIVERSITARIO SERV.DE NEU |
|
|
|
8,100.00 |
|
|
|
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22225 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
10,892.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22332 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
7,055.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22333 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
10,290.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22373 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
58,414.04 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22519 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
8,174.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22653 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
2,000.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22696 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
49,941.56 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22700 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0680 |
200,000.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22791 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
8,070.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22792 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
6,720.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22950 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
2,900.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22951 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
3,214.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23159 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
8,015.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23160 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
16,546.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23333 |
APOYOS EST.MEDICOS,CIRUGIAS,EG.HOSP. ET |
C73-1748 |
29,286.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23366 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
275,010.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23367 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
315,610.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23368 |
ATNC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0709 |
16,660.00 |
1/16/06 |
1 |
63483 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22000 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0680 |
11,278.00 |
1/31/06 |
1 |
64138 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
22945 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0885 |
570,764.92 |
1/31/06 |
1 |
64138 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23257 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0680 |
474,799.63 |
1/31/06 |
1 |
64138 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23259 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
R70-0680 |
156,160.16 |
1/31/06 |
1 |
64138 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23425 |
APOYO EG.HOSP.CIRUGIAS,HEMODIALISIS ASIS |
C73-1762 |
7,783.00 |
1/31/06 |
1 |
64138 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23451 |
APOYOS EG.HOSP.MATERIAL QUIRUGICO ASIST |
C73-1801 |
400.00 |
1/31/06 |
1 |
64138 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23570 |
APOYOS COMPRA DE MATERIAL ASIST.SOC. |
C73-1806 |
500.00 |
1/31/06 |
1 |
64138 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23571 |
APOYOS EG.HOSP.MATERIAL QUIRUGICO ASIST |
C73-1801 |
200.00 |
1/31/06 |
1 |
64138 |
120642 |
HOSP.UNIVERSITARIO DR.JOSE E.G |
23604 |
APOYOS COMPRA DE MATERIAL ASIST.SOC. |
C73-1806 |
2,000.00 |
1/31/06 |
1 |
64138 |
|
Total HOSP.UNIVERSITARIO DR.JOSE E.G |
|
|
|
2,252,683.31 |
|
|
|
120827 |
U.A.N.L. (DEPTO.PATOLOGIA) |
489 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0729 |
8,502.00 |
1/24/06 |
1 |
63838 |
120827 |
U.A.N.L. (DEPTO.PATOLOGIA) |
509 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0729 |
20,925.00 |
1/24/06 |
1 |
63838 |
120827 |
U.A.N.L. (DEPTO.PATOLOGIA) |
578 |
APOYO GAMAGRASAS ASIST.SOC. |
C73-1782 |
900.00 |
1/24/06 |
1 |
63838 |
|
Total U.A.N.L. (DEPTO.PATOLOGIA) |
|
|
|
30,327.00 |
|
|
|
120840 |
HOSPITAL UNIVERSITARIO (DPTO.C |
1756 |
APOYOS ESTUDIOS ASIST.SOC. |
C73-1745 |
1,400.00 |
1/24/06 |
1 |
63839 |
120840 |
HOSPITAL UNIVERSITARIO (DPTO.C |
1757 |
APOYOS ESTUDIOS ASIST.SOC. |
C73-1745 |
1,200.00 |
1/24/06 |
1 |
63839 |
120840 |
HOSPITAL UNIVERSITARIO (DPTO.C |
1758 |
APOYOS ESTUDIOS ASIST.SOC. |
C73-1745 |
400.00 |
1/24/06 |
1 |
63839 |
120840 |
HOSPITAL UNIVERSITARIO (DPTO.C |
1760 |
APOYOS ESTUDIOS ASIST.SOC. |
C73-1745 |
1,590.00 |
1/24/06 |
1 |
63839 |
120840 |
HOSPITAL UNIVERSITARIO (DPTO.C |
2257 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0832 |
2,300.00 |
1/24/06 |
1 |
63839 |
120840 |
HOSPITAL UNIVERSITARIO (DPTO.C |
2258 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0832 |
2,300.00 |
1/24/06 |
1 |
63839 |
120840 |
HOSPITAL UNIVERSITARIO (DPTO.C |
2573 |
APOYO ECOCARDIOGRAMAS ASIST.SOC. |
C73-1780 |
900.00 |
1/24/06 |
1 |
63839 |
|
Total HOSPITAL UNIVERSITARIO (DPTO.C |
|
|
|
10,090.00 |
|
|
|
120877 |
STEREOREY MONTERREY,S.A. |
19039 |
SPOST CAMP.PREDIAL OCT/05 |
N67-0656 |
56,120.00 |
1/26/06 |
1 |
63970 |
|
Total STEREOREY MONTERREY,S.A. |
|
|
|
56,120.00 |
|
|
|
120910 |
EDICIONES DEL NORTE,S.A. DE C. |
380198 |
PAG.PUBL. SUPL.ESP. GOB.MPAL. |
L67-0748 |
133,920.01 |
1/16/06 |
1 |
63497 |
120910 |
EDICIONES DEL NORTE,S.A. DE C. |
380199 |
PAG.PUBL. SUPL.ESP. GOB.MPAL. |
L67-0748 |
133,920.01 |
1/16/06 |
1 |
63497 |
120910 |
EDICIONES DEL NORTE,S.A. DE C. |
380200 |
PAG.PUBL. SUPL.ESP. GOB.MPAL. |
L67-0748 |
319,464.01 |
1/16/06 |
1 |
63497 |
120910 |
EDICIONES DEL NORTE,S.A. DE C. |
378503 |
PUBL. CAMP.PREDIAL 11/NOV/05 |
L67-0765 |
17,712.00 |
1/26/06 |
1 |
63971 |
120910 |
EDICIONES DEL NORTE,S.A. DE C. |
378661 |
PUBL. CAMP.PREDIAL 13-14/NOV/05 |
L67-0765 |
41,796.00 |
1/26/06 |
1 |
63971 |
120910 |
EDICIONES DEL NORTE,S.A. DE C. |
378776 |
PUNL.DICTAMEN 13/NOV/05 |
L67-0775 |
44,960.40 |
1/26/06 |
1 |
63971 |
120910 |
EDICIONES DEL NORTE,S.A. DE C. |
378836 |
PUBL. CAMP.PREDIAL 15-16/NOV/05 |
L67-0765 |
35,424.00 |
1/26/06 |
1 |
63971 |
|
Total EDICIONES DEL NORTE,S.A. DE C. |
|
|
|
727,196.43 |
|
|
|
120991 |
U.A.N.L. (GASTROENTEROLOGIA) |
474 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0339 |
7,590.00 |
1/24/06 |
1 |
63840 |
120991 |
U.A.N.L. (GASTROENTEROLOGIA) |
1077 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0347 |
9,280.00 |
1/24/06 |
1 |
63840 |
120991 |
U.A.N.L. (GASTROENTEROLOGIA) |
1564 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0347 |
9,130.00 |
1/24/06 |
1 |
63840 |
120991 |
U.A.N.L. (GASTROENTEROLOGIA) |
2265 |
APOYO REAL ESTUDIOS MEDICOS ASIST SOC. |
C73-1747 |
900.00 |
1/24/06 |
1 |
63840 |
|
Total U.A.N.L. (GASTROENTEROLOGIA) |
|
|
|
26,900.00 |
|
|
|
121066 |
EDITORA REGIO,S.A. DE C.V. |
332 |
SUP.ESPECIAL 2DO.INF.GOB.DIC/05 |
N67-0716 |
150,000.00 |
1/9/06 |
1 |
63376 |
121066 |
EDITORA REGIO,S.A. DE C.V. |
328 |
SUP.ESPECIAL RAYADOS 17/DIC/05 |
N67-0716 |
30,912.00 |
1/26/06 |
1 |
64000 |
121066 |
EDITORA REGIO,S.A. DE C.V. |
329 |
SUP.ESPECIAL RAYADOS 18/DIC/05 |
N67-0716 |
30,912.00 |
1/26/06 |
1 |
64000 |
121066 |
EDITORA REGIO,S.A. DE C.V. |
332 |
SUP.ESPECIAL 2DO.INF.GOB.DIC/05 |
N67-0716 |
87,000.00 |
1/26/06 |
1 |
64000 |
|
Total EDITORA REGIO,S.A. DE C.V. |
|
|
|
298,824.00 |
|
|
|
121067 |
U.A.N.L. (DPTO.HEMATOLOGIA). |
955 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0710 |
5,500.00 |
1/24/06 |
1 |
63841 |
121067 |
U.A.N.L. (DPTO.HEMATOLOGIA). |
5749 |
APOYO ESTUDIOS MEDICOS ASIST.SOC. |
C73-1781 |
800.00 |
1/24/06 |
1 |
63841 |
|
Total U.A.N.L. (DPTO.HEMATOLOGIA). |
|
|
|
6,300.00 |
|
|
|
121157 |
CARRIZALES GONZALEZ GERARDO |
3439 |
PUBL.CAMP. LOGROS CAP.MTY |
N67-0564 |
11,500.00 |
1/18/06 |
1 |
63653 |
121157 |
CARRIZALES GONZALEZ GERARDO |
3453 |
PUBL.CAMP. LOGROS CAP.MTY |
N67-0564 |
11,500.00 |
1/18/06 |
1 |
63653 |
121157 |
CARRIZALES GONZALEZ GERARDO |
3454 |
PUBL.CAMP. LOGROS CAP.MTY |
N67-0564 |
5,750.00 |
1/18/06 |
1 |
63653 |
121157 |
CARRIZALES GONZALEZ GERARDO |
3457 |
PUBL.CAMP. LOGROS CAP.MTY |
N67-0564 |
11,500.00 |
1/18/06 |
1 |
63653 |
121157 |
CARRIZALES GONZALEZ GERARDO |
3431 |
PUBL.CAMP. LOGROS CAP.MTY |
N67-0564 |
5,750.00 |
1/26/06 |
1 |
63948 |
121157 |
CARRIZALES GONZALEZ GERARDO |
3434 |
PUBL.CAMP. LOGROS CAP.MTY |
N67-0564 |
5,750.00 |
1/26/06 |
1 |
63948 |
121157 |
CARRIZALES GONZALEZ GERARDO |
3435 |
PUBL.CAMP. LOGROS CAP.MTY |
N67-0564 |
5,750.00 |
1/26/06 |
1 |
63948 |
121157 |
CARRIZALES GONZALEZ GERARDO |
3437 |
PUBL.CAMP. LOGROS CAP.MTY |
N67-0564 |
5,750.00 |
1/26/06 |
1 |
63948 |
121157 |
CARRIZALES GONZALEZ GERARDO |
3440 |
PUBL.CAMP. LOGROS CAP.MTY |
N67-0564 |
5,750.00 |
1/26/06 |
1 |
63948 |
121157 |
CARRIZALES GONZALEZ GERARDO |
3441 |
PUBL.CAMP. LOGROS CAP.MTY |
N67-0564 |
5,750.00 |
1/26/06 |
1 |
63948 |
|
Total CARRIZALES GONZALEZ GERARDO |
|
|
|
74,750.00 |
|
|
|
121332 |
SERVICIOS DE SALUD DE NUEVO LE |
3572 |
ATENC.PAC.AFIL. SERV.MED. |
W70-0521 |
973.00 |
1/24/06 |
1 |
63842 |
121332 |
SERVICIOS DE SALUD DE NUEVO LE |
4316 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0187 |
10,628.00 |
1/24/06 |
1 |
63842 |
121332 |
SERVICIOS DE SALUD DE NUEVO LE |
4317 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0187 |
450.00 |
1/24/06 |
1 |
63842 |
121332 |
SERVICIOS DE SALUD DE NUEVO LE |
4319 |
ATENC.PAC.AFIL.SERV.MEDICOS |
R70-0187 |
22,019.00 |
1/24/06 |
1 |
63842 |
121332 |
SERVICIOS DE SALUD DE NUEVO LE |
4358 |
ATENC.PAC.AFIL.SERV.MEDICOS |
R70-0187 |
150.00 |
1/24/06 |
1 |
63842 |
121332 |
SERVICIOS DE SALUD DE NUEVO LE |
4360 |
ATENC.PAC.AFIL.SERV.MEDICOS |
R70-0187 |
11,488.00 |
1/24/06 |
1 |
63842 |
121332 |
SERVICIOS DE SALUD DE NUEVO LE |
4372 |
ATENC.PAC.AFIL SERV.MED. |
R70-0792 |
150.00 |
1/24/06 |
1 |
63842 |
121332 |
SERVICIOS DE SALUD DE NUEVO LE |
4379 |
ATENC.PAC.AFIL SERV.MED. |
R70-0792 |
15,550.00 |
1/24/06 |
1 |
63842 |
121332 |
SERVICIOS DE SALUD DE NUEVO LE |
4393 |
ATENC.PAC.AFIL SERV.MED. |
R70-0790 |
7,707.00 |
1/24/06 |
1 |
63842 |
121332 |
SERVICIOS DE SALUD DE NUEVO LE |
5075 |
ATENC.ENE/05 PAC.AFIL SERV.MED. |
R70-0755 |
12,250.00 |
1/24/06 |
1 |
63842 |
|
Total SERVICIOS DE SALUD DE NUEVO LE |
|
|
|
81,365.00 |
|
|
|
121377 |
TELEGLOBO,S.A. DE C.V. |
20280 |
TRANSM.SPOTS PREDIAL MULTIVISION OCT/05 |
N67-0651 |
57,500.00 |
1/20/06 |
1 |
63705 |
|
Total TELEGLOBO,S.A. DE C.V. |
|
|
|
57,500.00 |
|
|
|
121537 |
DIMAS SEGOVIA DANIEL |
241 |
PUBL.SEP/05 FIESTAS MTY |
N67-0606 |
6,900.00 |
1/24/06 |
1 |
63843 |
121537 |
DIMAS SEGOVIA DANIEL |
249 |
PUBL.CAMP.LOGROS NOV/05 |
N67-0690 |
6,900.00 |
1/26/06 |
1 |
63972 |
|
Total DIMAS SEGOVIA DANIEL |
|
|
|
13,800.00 |
|
|
|
121644 |
MILENIO DIARIO , S.A. DE C.V. |
38675 |
PUBL. FERIA DEL TRABAJO 7-8/NOV/05 |
L67-0774 |
6,210.00 |
1/19/06 |
1 |
63691 |
121644 |
MILENIO DIARIO , S.A. DE C.V. |
38676 |
PUBL. FERIA DEL TRABAJO 7-8/NOV/05 |
L67-0774 |
18,271.20 |
1/19/06 |
1 |
63691 |
121644 |
MILENIO DIARIO , S.A. DE C.V. |
38933 |
RECLUTAMIENTO CLASE 1987 10/NOV/05 |
L67-0773 |
3,726.00 |
1/19/06 |
1 |
63691 |
121644 |
MILENIO DIARIO , S.A. DE C.V. |
40508 |
SUSC.ANUAL PERIODICO |
L67-0757 |
1,900.00 |
1/19/06 |
1 |
63691 |
121644 |
MILENIO DIARIO , S.A. DE C.V. |
40509 |
SUSC.ANUAL PERIODICO |
L67-0758 |
1,500.00 |
1/19/06 |
1 |
63691 |
121644 |
MILENIO DIARIO , S.A. DE C.V. |
40511 |
3 SUSC.ANUAL PERIODICO |
L67-0759 |
5,700.00 |
1/19/06 |
1 |
63691 |
|
Total MILENIO DIARIO , S.A. DE C.V. |
|
|
|
37,307.20 |
|
|
|
121835 |
EDITORIAL IMAGENES Y MOVIMIENT |
271 |
PUBL.MTY CAPITAL DE TRABAJO NO-DIC-05 |
N67-0575 |
17,250.00 |
1/19/06 |
1 |
63692 |
121835 |
EDITORIAL IMAGENES Y MOVIMIENT |
278 |
PUBL. FIESTAS MTY 409 SEP-OCT/05 |
N67-0575 |
17,250.00 |
1/19/06 |
1 |
63692 |
|
Total EDITORIAL IMAGENES Y MOVIMIENT |
|
|
|
34,500.00 |
|
|
|
121847 |
PROVEEDORA MEDICA Y ORTOPEDIA, |
7122 |
APOYO COMPRA DE MAT. QUIRURGICO ASIST.SO |
C73-1722 |
400.00 |
1/24/06 |
1 |
63844 |
|
Total PROVEEDORA MEDICA Y ORTOPEDIA, |
|
|
|
400.00 |
|
|
|
121856 |
CADENA TELEVISORA DEL NORTE,S. |
20147 |
TRANS.1-27/SEP. FIESTAS PATRIAS |
N67-0591 |
210,295.90 |
1/9/06 |
1 |
63368 |
121856 |
CADENA TELEVISORA DEL NORTE,S. |
21422 |
TRANS.4-31/OCT. SPOTS LOGROS |
N67-0591 |
146,884.90 |
1/9/06 |
1 |
63368 |
121856 |
CADENA TELEVISORA DEL NORTE,S. |
21436 |
TRANS.3-31/OCT. PATROCINIO VIALIDAD |
N67-0591 |
149,500.00 |
1/9/06 |
1 |
63368 |
121856 |
CADENA TELEVISORA DEL NORTE,S. |
20869 |
PUBL. FIESTAS MTY 409 26/SEP/05 |
N67-0671 |
14,636.05 |
1/18/06 |
1 |
63644 |
121856 |
CADENA TELEVISORA DEL NORTE,S. |
21152 |
PUBL.CAMP.PREDIAL 27/SEP/05 |
N67-0653 |
402,741.62 |
1/18/06 |
1 |
63644 |
121856 |
CADENA TELEVISORA DEL NORTE,S. |
00-21147 |
PUBL.CAMP.FIESTAS 409 20/SEP/05 |
N67-0671 |
10,853.70 |
1/18/06 |
1 |
63644 |
|
Total CADENA TELEVISORA DEL NORTE,S. |
|
|
|
934,912.17 |
|
|
|
121889 |
U.A.N.L.DEPTO.DE CIRUGIA |
26089 |
APOYO MALLA SILICONIZADA ASIST.SOC. |
C73-1788 |
800.00 |
1/24/06 |
1 |
63845 |
|
Total U.A.N.L.DEPTO.DE CIRUGIA |
|
|
|
800.00 |
|
|
|
121922 |
RODRIGUEZ VILLALON MARIA ELENA |
71 |
SPOTS CAMP.4091 ANIV MTY |
N67-0572 |
28,750.00 |
1/9/06 |
1 |
63377 |
121922 |
RODRIGUEZ VILLALON MARIA ELENA |
72 |
SPOTS CAMP MEDALLA DIEGO DE MONTEMAYOR |
N67-0572 |
28,750.00 |
1/9/06 |
1 |
63377 |
121922 |
RODRIGUEZ VILLALON MARIA ELENA |
74 |
SPOTS CIERRE CAMP 409 ANIV. MTY |
N67-0572 |
24,725.00 |
1/9/06 |
1 |
63377 |
121922 |
RODRIGUEZ VILLALON MARIA ELENA |
77 |
RTA.DE EQ.Y REAL.PROG.2DO INFORME |
L67-0746 |
74,750.00 |
1/18/06 |
1 |
63642 |
121922 |
RODRIGUEZ VILLALON MARIA ELENA |
79 |
RTA.DE EQ.Y REAL.PROG.2DO INFORME |
L67-0746 |
57,500.00 |
1/18/06 |
1 |
63642 |
|
Total RODRIGUEZ VILLALON MARIA ELENA |
|
|
|
214,475.00 |
|
|
|
122370 |
CENTRO DE EVENTOS MTY,S.A.DE C |
1667 |
EVENTO DEPORT.DEL ANO |
E28-0060 |
90,000.00 |
1/31/06 |
1 |
64145 |
|
Total CENTRO DE EVENTOS MTY,S.A.DE C |
|
|
|
90,000.00 |
|
|
|
122378 |
TERRA NETWORKS MEXICO,S.A.DE C |
RX289171 |
REPOS.CANCELADO POR NO HABER PASADO |
C88-1333 |
2,875.00 |
1/19/06 |
1 |
63677 |
122378 |
TERRA NETWORKS MEXICO,S.A.DE C |
RX289172 |
REPOS.CANCELADO POR NO HABER PASADO |
C88-1333 |
327.75 |
1/19/06 |
1 |
63677 |
|
Total TERRA NETWORKS MEXICO,S.A.DE C |
|
|
|
3,202.75 |
|
|
|
122393 |
SAGRERO GONZALEZ JOSE PASCUAL |
602 |
PUBL.ACCIONES RELEVANTES VIALIDAD Y TRAN |
C82-0260 |
13,800.00 |
1/24/06 |
1 |
63846 |
|
Total SAGRERO GONZALEZ JOSE PASCUAL |
|
|
|
13,800.00 |
|
|
|
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
69943 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0337 |
11,730.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
69959 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0337 |
4,715.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
69969 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0337 |
5,750.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
73058 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0337 |
920.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
73109 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0337 |
1,725.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
73200 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0687 |
6,670.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
77160 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0687 |
8,970.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
77176 |
EST.REAL.PAC.AFIL.SERV.MED. |
R70-0342 |
3,105.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
77196 |
EST.REAL.PAC.AFIL.SERV.MED. |
R70-0342 |
1,840.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
79844 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0687 |
10,695.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
79851 |
EST.REAL.PAC.AFIL.SERV.MED. |
R70-0342 |
1,380.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
79853 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0687 |
10,005.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
79903 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0687 |
17,940.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
80557 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0849 |
8,645.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
80588 |
EST.REAL.PAC.AFIL.SERV.MED. |
R70-0342 |
14,950.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
80619 |
EST.REAL.PAC.AFIL.SERV.MED. |
R70-0657 |
3,335.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
80645 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0687 |
12,245.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
80661 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0657 |
5,750.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
80700 |
EST.REAL.PAC.AFIL.SERV.MED. |
R70-0342 |
1,725.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
80720 |
EST.REAL. PAC.AFIL.SERV.MED. |
R70-0342 |
2,070.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
80736 |
EST.REAL. PAC.AFIL.SERV.MED. |
R70-0342 |
2,760.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
86338 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0794 |
13,800.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
86369 |
APOYO REAL ESTUDIOS MEDICOS ASIST SOC. |
C73-1746 |
1,750.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
86388 |
APOYO ESTUDIOS MEDICOS ASIST.SOC. |
C73-1763 |
2,600.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
86399 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED |
R70-0830 |
13,455.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
86408 |
APOYO ESTUDIOS MEDICOS ASIST.SOC. |
C73-1763 |
1,500.00 |
1/24/06 |
1 |
63847 |
122441 |
U.A.N.L. CENTRO DE IMAGEN DIAG |
89181 |
APOYO ESTUDIOS MEDICOS ASIST.SOC. |
C73-1779 |
1,700.00 |
1/24/06 |
1 |
63847 |
|
Total U.A.N.L. CENTRO DE IMAGEN DIAG |
|
|
|
171,730.00 |
|
|
|
122485 |
PROMOTORA AMBIENTAL DE LA LAGU |
1714 |
SERV. RECOL. BASURA DOMICILIARIA |
C03-0390 |
8,076,449.86 |
1/30/06 |
1 |
64070 |
122485 |
PROMOTORA AMBIENTAL DE LA LAGU |
1724 |
RECOL.RESIDUOS DOM. NOV/05 MPIO.MTY. |
C03-0401 |
8,149,242.79 |
1/31/06 |
1 |
64139 |
|
Total PROMOTORA AMBIENTAL DE LA LAGU |
|
|
|
16,225,692.65 |
|
|
|
122487 |
ORTOPEDIA LA REPUBLICA, S.A.DE |
3502 |
APOYO FERULAS ASIST.SOC. |
C73-1778 |
200.00 |
1/24/06 |
1 |
63848 |
|
Total ORTOPEDIA LA REPUBLICA, S.A.DE |
|
|
|
200.00 |
|
|
|
122573 |
ICV DE MONTERREY, S.A.DE C.V. |
12544 |
APOYO VALVULA PUDENZ 12 MM ASIST SOC. |
C73-1740 |
1,000.00 |
1/24/06 |
1 |
63849 |
|
Total ICV DE MONTERREY, S.A.DE C.V. |
|
|
|
1,000.00 |
|
|
|
122618 |
ORTHO REY, S.A.DE C.V. |
1575 |
APOYO PROTESIS DE RODILLA ASIST.SOC. |
C73-1766 |
999.99 |
1/24/06 |
1 |
63850 |
|
Total ORTHO REY, S.A.DE C.V. |
|
|
|
999.99 |
|
|
|
122646 |
GRUPO EDITORIAL TECLA, S.A.DE |
411 |
PUBL.CAMP.MTY CAP. TRABAJO OCT/05 |
N67-0626 |
5,750.00 |
1/26/06 |
1 |
63973 |
|
Total GRUPO EDITORIAL TECLA, S.A.DE |
|
|
|
5,750.00 |
|
|
|
122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
4689 |
RTA DE INSTRUMENTAL RUSSEL PAC.AFIL.SERV |
R70-0520 |
1,725.00 |
1/23/06 |
1 |
63764 |
122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
5169 |
MATERIAL QUIRURGICO SERV.MED. |
R70-0509 |
2,402.98 |
1/23/06 |
1 |
63764 |
122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
5213 |
MATERIAL QUIRURGICO SERV.MED. |
R70-0509 |
2,828.83 |
1/23/06 |
1 |
63764 |
122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
5290 |
MATERIAL PARA CX DE TRAUMATOLOGIA PAC.AF |
R70-0751 |
1,670.03 |
1/23/06 |
1 |
63764 |
122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
5291 |
MATERIAL PARA CX DE TRAUMATOLOGIA PAC.AF |
R70-0752 |
1,758.93 |
1/23/06 |
1 |
63764 |
122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
5315 |
MATERIAL QUIRIGICO SERV.MED.MPALES. |
R70-0594 |
2,770.64 |
1/23/06 |
1 |
63764 |
|
Total ORTOPEDICA ARMA,S.A.DE C.V. |
|
|
|
13,156.41 |
|
|
|
122747 |
U.A.N.L. DPTO.CEPREP |
10363 |
ESTUDIOS REALIZADOS PAC.AFIL.SERV.MED. |
R70-0290 |
938.00 |
1/24/06 |
1 |
63851 |
122747 |
U.A.N.L. DPTO.CEPREP |
10390 |
ESTUDIOS REALIZADOS PAC.AFIL.SERV.MED. |
R70-0338 |
3,541.00 |
1/24/06 |
1 |
63851 |
122747 |
U.A.N.L. DPTO.CEPREP |
10465 |
ESTUDIOS REALIZADOS PAC.AFIL.SERV.MED. |
R70-0290 |
7,669.00 |
1/24/06 |
1 |
63851 |
122747 |
U.A.N.L. DPTO.CEPREP |
10636 |
ESTUDIOS REALIZADOS PAC.AFIL.SERV.MED. |
R70-0287 |
16,911.00 |
1/24/06 |
1 |
63851 |
122747 |
U.A.N.L. DPTO.CEPREP |
10641 |
ESTUDIOS REALIZADOS PAC.AFIL.SERV.MED. |
R70-0289 |
3,101.00 |
1/24/06 |
1 |
63851 |
122747 |
U.A.N.L. DPTO.CEPREP |
10666 |
ESTUDIOS REALIZADOS PAC.AFIL.SERV.MED. |
R70-0828 |
8,316.00 |
1/24/06 |
1 |
63851 |
122747 |
U.A.N.L. DPTO.CEPREP |
10667 |
ESTUDIOS REALIZADOS PAC.AFIL.SERV.MED. |
R70-0828 |
14,500.50 |
1/24/06 |
1 |
63851 |
122747 |
U.A.N.L. DPTO.CEPREP |
10668 |
ESTUDIOS REALIZADOS PAC.AFIL.SERV.MED. |
R70-0828 |
3,686.00 |
1/24/06 |
1 |
63851 |
122747 |
U.A.N.L. DPTO.CEPREP |
10684 |
ESTUDIOS REALIZADOS PAC.AFIL.SERV.MED. |
R70-0828 |
7,216.00 |
1/24/06 |
1 |
63851 |
|
Total U.A.N.L. DPTO.CEPREP |
|
|
|
65,878.50 |
|
|
|
122757 |
U.A.N.L. DEPT.DE CTRO.REG.DE C |
4262 |
APOYO CIRUGIA LAPAROSCOPIA ASIST.SOC. |
C73-1789 |
1,000.00 |
1/24/06 |
1 |
63852 |
|
Total U.A.N.L. DEPT.DE CTRO.REG.DE C |
|
|
|
1,000.00 |
|
|
|
122759 |
PADILLA DE LA SIERRA OSCAR RA |
604 |
DESPLEGADO MTY 409 SEP/05 |
N67-0568 |
6,900.00 |
1/26/06 |
1 |
63974 |
|
Total PADILLA DE LA SIERRA OSCAR RA |
|
|
|
6,900.00 |
|
|
|
122777 |
DESTELLOS DE LUZ, A.B.P. |
2037 |
DONATIVO ENE/06 |
E63-0615 |
40,000.00 |
1/18/06 |
1 |
63632 |
|
Total DESTELLOS DE LUZ, A.B.P. |
|
|
|
40,000.00 |
|
|
|
122894 |
ACOSTA MARTINEZ FRANCISCO |
112 |
PUBL.CAMPANAS OCT/05 |
N67-0698 |
34,500.00 |
1/17/06 |
1 |
63579 |
122894 |
ACOSTA MARTINEZ FRANCISCO |
108 |
PUBL.CAMP.SERV.PUBL, VIALIDAD,CORRUPCION |
N67-0635 |
34,500.00 |
1/26/06 |
1 |
63975 |
|
Total ACOSTA MARTINEZ FRANCISCO |
|
|
|
69,000.00 |
|
|
|
122907 |
HERNANDEZ BALLADARES ROSA ISEL |
2837 |
PUBL.CAMP.MTY CONSERVACION MEDIO AMB. |
N67-0562 |
8,050.00 |
1/26/06 |
1 |
64001 |
122907 |
HERNANDEZ BALLADARES ROSA ISEL |
2909 |
PUBL.CAMP.LOGROS CAP.MTY |
N67-0562 |
8,050.00 |
1/26/06 |
1 |
64001 |
122907 |
HERNANDEZ BALLADARES ROSA ISEL |
2951 |
PUBL.CAMP.LOGROS CAP.MTY |
N67-0562 |
8,050.00 |
1/26/06 |
1 |
64001 |
|
Total HERNANDEZ BALLADARES ROSA ISEL |
|
|
|
24,150.00 |
|
|
|
122910 |
RAMIREZ LEAL FERNANDO SALVADOR |
668 |
COB. FOTOGRAFICA CELEB. 409 ANIV. MTY 18 |
N67-0563 |
40,250.00 |
1/9/06 |
1 |
63370 |
122910 |
RAMIREZ LEAL FERNANDO SALVADOR |
683 |
COB.FOTOGRAFICA PREP.2DO.INF. |
L67-0743 |
46,000.00 |
1/16/06 |
1 |
63488 |
|
Total RAMIREZ LEAL FERNANDO SALVADOR |
|
|
|
86,250.00 |
|
|
|
122952 |
GARCIA GONZALEZ FRANCISCO OSVA |
556 |
PUBL.CAMP.FIESTA MTY Y VIVE TU INDEPENDE |
N67-0565 |
34,500.00 |
1/26/06 |
1 |
64002 |
122952 |
GARCIA GONZALEZ FRANCISCO OSVA |
582 |
PUBL.CAMP.MTY CAP.TRABAJO Y LOGROS |
N67-0565 |
34,500.00 |
1/26/06 |
1 |
64002 |
|
Total GARCIA GONZALEZ FRANCISCO OSVA |
|
|
|
69,000.00 |
|
|
|
122976 |
CUJ DOMINGUEZ JORGE |
2286 |
PUBL.CAMP.MEDALLE AL MERITO DIEGO DE M. |
N67-0571 |
4,600.00 |
1/26/06 |
1 |
63976 |
122976 |
CUJ DOMINGUEZ JORGE |
2327 |
PUBL.2DO. INF.GOB. NOV/05 |
N67-0700 |
6,325.00 |
1/26/06 |
1 |
63976 |
|
Total CUJ DOMINGUEZ JORGE |
|
|
|
10,925.00 |
|
|
|
122996 |
CANTU MURILLO JUAN ERNESTO |
339 |
PUBL. CAMP.LOGROS CAPITAL DE MTY NOV/05 |
N67-0643 |
4,600.00 |
1/20/06 |
1 |
63723 |
|
Total CANTU MURILLO JUAN ERNESTO |
|
|
|
4,600.00 |
|
|
|
125022 |
GRUPO F.M. S.A. DE C.V. |
18091 |
SPOTS LOGROS, SEGURIDAD Y PREVENCION 10- |
N67-0582 |
115,092.00 |
1/9/06 |
1 |
63371 |
125022 |
GRUPO F.M. S.A. DE C.V. |
18268 |
SPOTS CAMP.NAVIDENA Y 2DO.INFORME DIC/05 |
N67-0710 |
115,092.00 |
1/26/06 |
1 |
63977 |
|
Total GRUPO F.M. S.A. DE C.V. |
|
|
|
230,184.00 |
|
|
|
125043 |
BURO BLANCO, S.A. DE C.V. |
191 |
PUBL.28/AGO DIA DEL ADULTO MAYOR |
N67-0601 |
17,250.00 |
1/26/06 |
1 |
63978 |
125043 |
BURO BLANCO, S.A. DE C.V. |
194 |
PUBL.SEP/05 FIESTAS MTY 409 |
N67-0601 |
17,250.00 |
1/26/06 |
1 |
63978 |
|
Total BURO BLANCO, S.A. DE C.V. |
|
|
|
34,500.00 |
|
|
|
125052 |
BAEZ GONZALEZ SAMUEL ALEJANDRO |
836 |
PUBL 409 ANIV.MTY SEP/05 |
N67-0577 |
2,530.00 |
1/26/06 |
1 |
64003 |
125052 |
BAEZ GONZALEZ SAMUEL ALEJANDRO |
851 |
PUBL.2DO. INF.GOB. NOV/05 |
N67-0695 |
3,450.00 |
1/26/06 |
1 |
64003 |
125052 |
BAEZ GONZALEZ SAMUEL ALEJANDRO |
862 |
PUBL.CAMP. LOGROS OCT/05 |
N67-0577 |
2,530.00 |
1/26/06 |
1 |
64003 |
|
Total BAEZ GONZALEZ SAMUEL ALEJANDRO |
|
|
|
8,510.00 |
|
|
|
125085 |
EL INFORMADOR DE NUEVO LEON, S |
2574 |
PUBL. MTY 409 8-13 SEP/05 |
N67-0576 |
11,500.00 |
1/26/06 |
1 |
64004 |
125085 |
EL INFORMADOR DE NUEVO LEON, S |
2597 |
PUBL. LOGROS 8-18 SEP/05 |
N67-0576 |
11,500.00 |
1/26/06 |
1 |
64004 |
|
Total EL INFORMADOR DE NUEVO LEON, S |
|
|
|
23,000.00 |
|
|
|
125111 |
EDITORIAL HUELLAS DE MEXICO, S |
5091 |
PUBL.SEP/05 FELICICTACION XV ANIV. REVIS |
N67-0603 |
17,250.00 |
1/19/06 |
1 |
63694 |
|
Total EDITORIAL HUELLAS DE MEXICO, S |
|
|
|
17,250.00 |
|
|
|
125123 |
TORRES RODRIGUEZ ARMANDO |
277 |
PAG.PUBL.CAMP.LOGROS NOV/05 |
N67-0697 |
8,050.00 |
1/24/06 |
1 |
63785 |
|
Total TORRES RODRIGUEZ ARMANDO |
|
|
|
8,050.00 |
|
|
|
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4456 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1605 |
1,427.00 |
1/17/06 |
1 |
63567 |
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4484 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1605 |
1,103.00 |
1/17/06 |
1 |
63567 |
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4519 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1605 |
486.80 |
1/17/06 |
1 |
63567 |
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4555 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1620 |
441.40 |
1/17/06 |
1 |
63567 |
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4603 |
APOYO COMORA DE MEDICAMENTOS ASIST.SOC. |
C73-1630 |
2,699.00 |
1/17/06 |
1 |
63567 |
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4604 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1630 |
1,595.00 |
1/17/06 |
1 |
63567 |
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4666 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1640 |
1,861.00 |
1/17/06 |
1 |
63567 |
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4667 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1640 |
1,441.80 |
1/17/06 |
1 |
63567 |
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4669 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1641 |
1,484.99 |
1/17/06 |
1 |
63567 |
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4670 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1641 |
466.00 |
1/17/06 |
1 |
63567 |
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4715 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1647 |
2,501.39 |
1/17/06 |
1 |
63567 |
125134 |
FARMACIAS SOLIS HOSPITALARIAS |
4716 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
C73-1647 |
2,586.10 |
1/17/06 |
1 |
63567 |
|
Total FARMACIAS SOLIS HOSPITALARIAS |
|
|
|
18,093.48 |
|
|
|
125147 |
LOPEZ MOYA GERARDO |
100 |
PUBL. CAMP.CAPITAL DE TRABAJO OCT/05 |
N67-0636 |
5,750.00 |
1/26/06 |
1 |
63979 |
|
Total LOPEZ MOYA GERARDO |
|
|
|
5,750.00 |
|
|
|
125179 |
PUBLICACIONES DEL AIRE, S.A. D |
1351 |
PUBL.CAMP LLEVA LA LUZ A TU FAM. NOV-DIC |
N67-0583 |
57,500.00 |
1/30/06 |
1 |
64072 |
|
Total PUBLICACIONES DEL AIRE, S.A. D |
|
|
|
57,500.00 |
|
|
|
125187 |
PEREZ LOPEZ JORGE ANTONIO |
167 |
IMP.2DO.INFORME DE GOB.EN REVISTA |
L67-0741 |
515,142.50 |
1/16/06 |
1 |
63489 |
125187 |
PEREZ LOPEZ JORGE ANTONIO |
168 |
IMP.2DO.INFORME DE GOB.EN REVISTA |
L67-0741 |
282,724.99 |
1/16/06 |
1 |
63489 |
|
Total PEREZ LOPEZ JORGE ANTONIO |
|
|
|
797,867.49 |
|
|
|
125309 |
SERVICIOS L.G., S.C. |
18818 |
PROTOCOLIZACION DE DECL DE SINDICO CESIO |
Q89-0010 |
5,750.00 |
1/24/06 |
1 |
63854 |
125309 |
SERVICIOS L.G., S.C. |
18888 |
SERV. NOTARIALES ESC. 9902 |
Q89-0016 |
5,750.00 |
1/24/06 |
1 |
63854 |
125309 |
SERVICIOS L.G., S.C. |
19113 |
PROTOCOLIZACION CESION AREAS VIALES FOM. |
Q89-0025 |
5,750.00 |
1/24/06 |
1 |
63786 |
|
Total SERVICIOS L.G., S.C. |
|
|
|
17,250.00 |
|
|
|
125314 |
WWW MEXICO, S.A. DE C.V. |
1837 |
PUBL.CAMP. COSERVACION MEDIO AMB. OCT-NO |
N67-0624 |
48,300.00 |
1/26/06 |
1 |
63980 |
|
Total WWW MEXICO, S.A. DE C.V. |
|
|
|
48,300.00 |
|
|
|
125326 |
GONZALEZ MENDEZ CLAUDIA ILIANA |
53 |
REAL.SPOT 2DO.INFORME DE GOB.MPAL. |
L67-0754 |
322,000.00 |
1/17/06 |
1 |
63575 |
|
Total GONZALEZ MENDEZ CLAUDIA ILIANA |
|
|
|
322,000.00 |
|
|
|
125332 |
RHOTT INCORPORATED, S.A. DE C. |
681 |
SPOST CAMP.PREDIAL SEP/05 |
N67-0658 |
8,050.00 |
1/24/06 |
1 |
63855 |
|
Total RHOTT INCORPORATED, S.A. DE C. |
|
|
|
8,050.00 |
|
|
|
125333 |
ALONSO VILLARREAL MAGDALENA |
229 |
PUBL.CAMP.LOGROS,OPERATIVOS CERO TOLERAN |
N67-0642 |
40,250.00 |
1/26/06 |
1 |
63981 |
|
Total ALONSO VILLARREAL MAGDALENA |
|
|
|
40,250.00 |
|
|
|
125334 |
BURO ODONTOLOGICO, S.C. |
486 |
ATEN.ODONTOLOGICA PAC.AFIL.SERV.MED. |
R70-0489 |
69,850.00 |
1/24/06 |
1 |
63856 |
|
Total BURO ODONTOLOGICO, S.C. |
|
|
|
69,850.00 |
|
|
|
125373 |
INSTITUTO NUEVO AMANECER A.B.P |
35849 |
APOYO ESTABILIZADOR ASIST.SOC. |
C73-1724 |
800.00 |
1/24/06 |
1 |
63857 |
125373 |
INSTITUTO NUEVO AMANECER A.B.P |
36052 |
APOYO ESTABILIZADOR ASIST.SOC. |
C73-1772 |
800.00 |
1/24/06 |
1 |
63857 |
|
Total INSTITUTO NUEVO AMANECER A.B.P |
|
|
|
1,600.00 |
|
|
|
125377 |
U.A.N.L. FACULTAD DE MEDICINA |
187240 |
APARATOS ORTOPEDICOS PAC.AFIL.SERV.MED. |
R70-0662 |
1,000.00 |
1/19/06 |
1 |
63681 |
125377 |
U.A.N.L. FACULTAD DE MEDICINA |
187272 |
APARATOS ORTOPEDICOS PAC.AFIL.SERV.MED. |
R70-0662 |
1,000.00 |
1/19/06 |
1 |
63681 |
125377 |
U.A.N.L. FACULTAD DE MEDICINA |
187275 |
APARATOS ORTOPEDICOS PAC.AFIL.SERV.MED. |
R70-0662 |
500.00 |
1/19/06 |
1 |
63681 |
125377 |
U.A.N.L. FACULTAD DE MEDICINA |
187276 |
APARATOS ORTOPEDICOS PAC.AFIL.SERV.MED. |
R70-0662 |
500.00 |
1/19/06 |
1 |
63681 |
125377 |
U.A.N.L. FACULTAD DE MEDICINA |
187899 |
PROTESIS PAC.AFIL.SERV.MED. |
R70-0600 |
37,500.00 |
1/19/06 |
1 |
63681 |
|
Total U.A.N.L. FACULTAD DE MEDICINA |
|
|
|
40,500.00 |
|
|
|
125386 |
INSTITUTO MEDICO LASER, S.A DE |
367 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
382 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
386 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
389 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
393 |
ATENC.PAC.AFIL.SERV.MED. |
R70-0436 |
6,639.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
395 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
396 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
397 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
398 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
399 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
400 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
409 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
410 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
413 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
419 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
420 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
422 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
125386 |
INSTITUTO MEDICO LASER, S.A DE |
426 |
ESTUDIOS REAL.PAC.AFIL.SERV.MED. |
R70-0332 |
2,959.90 |
1/24/06 |
1 |
63898 |
|
Total INSTITUTO MEDICO LASER, S.A DE |
|
|
|
56,958.20 |
|
|
|
125398 |
PEREDA LOPEZ PASCUAL ISABEL |
398 |
PUBL.CAMP.FIESTAS, 409 ANIV Y PREDIAL SE |
N67-0629 |
56,087.80 |
1/16/06 |
1 |
63478 |
125398 |
PEREDA LOPEZ PASCUAL ISABEL |
425 |
PUBL.CAMP.LOGROS,SERV.PUBL, VIALIDAD OCT |
N67-0629 |
57,978.40 |
1/16/06 |
1 |
63478 |
125398 |
PEREDA LOPEZ PASCUAL ISABEL |
426 |
PUBL.CAMP.PREDIAL 6-31/OCT/05 |
N67-0659 |
57,978.40 |
1/16/06 |
1 |
63478 |
125398 |
PEREDA LOPEZ PASCUAL ISABEL |
472 |
TRANSM.CAPM.PREDIAL NOV/05 |
L67-0768 |
28,989.20 |
1/26/06 |
1 |
63982 |
|
Total PEREDA LOPEZ PASCUAL ISABEL |
|
|
|
201,033.80 |
|
|
|
125413 |
DOCTORES SERRANO OLIVARES Y AS |
1583 |
RTA DE ARTEROSCOPIO PAC.AFIL.SERV.MED. |
R70-0558 |
2,300.00 |
1/20/06 |
1 |
63724 |
125413 |
DOCTORES SERRANO OLIVARES Y AS |
1584 |
RTA DE ARTEROSCOPIO PAC.AFIL.SERV.MED. |
R70-0558 |
2,300.00 |
1/20/06 |
1 |
63724 |
125413 |
DOCTORES SERRANO OLIVARES Y AS |
1605 |
RTA DE ARTEROSCOPIO PAC.AFIL.SERV.MED. |
R70-0558 |
2,300.00 |
1/20/06 |
1 |
63724 |
125413 |
DOCTORES SERRANO OLIVARES Y AS |
1606 |
RTA DE ARTEROSCOPIO PAC.AFIL.SERV.MED. |
R70-0558 |
2,300.00 |
1/20/06 |
1 |
63724 |
125413 |
DOCTORES SERRANO OLIVARES Y AS |
1607 |
RTA DE ARTEROSCOPIO PAC.AFIL.SERV.MED. |
R70-0558 |
2,300.00 |
1/20/06 |
1 |
63724 |
125413 |
DOCTORES SERRANO OLIVARES Y AS |
1608 |
RTA DE ARTEROSCOPIO PAC.AFIL.SERV.MED. |
R70-0558 |
2,300.00 |
1/20/06 |
1 |
63724 |
125413 |
DOCTORES SERRANO OLIVARES Y AS |
1609 |
RTA DE ARTEROSCOPIO PAC.AFIL.SERV.MED. |
R70-0558 |
2,300.00 |
1/20/06 |
1 |
63724 |
|
Total DOCTORES SERRANO OLIVARES Y AS |
|
|
|
16,100.00 |
|
|
|
125429 |
I.C.V. DE MONTERREY, S.A. DE C |
12640 |
APOYO CATETER HICKMAN ASIST.SOC. |
C73-1767 |
1,000.00 |
1/24/06 |
1 |
63858 |
|
Total I.C.V. DE MONTERREY, S.A. DE C |
|
|
|
1,000.00 |
|
|
|
125431 |
HERNANDEZ RANFLA MARIO |
238 |
PUBL.CAMP.LOGROS NOV/05 |
N67-0699 |
5,175.00 |
1/26/06 |
1 |
63983 |
|
Total HERNANDEZ RANFLA MARIO |
|
|
|
5,175.00 |
|
|
|
125469 |
DAMIED, S.A. DE C.V. |
898 |
CAPACITACION PERS/SEDUE PREMIO A LA CALI |
C15-0257 |
69,000.00 |
1/30/06 |
1 |
64068 |
|
Total DAMIED, S.A. DE C.V. |
|
|
|
69,000.00 |
|
|
|
125489 |
INSTITUTO OTOLOGICO MONTERREY, |
172 |
APOYO PARA IMPLANTE COCLEAR ASIST.SOC. |
C73-1791 |
1,000.01 |
1/24/06 |
1 |
63859 |
|
Total INSTITUTO OTOLOGICO MONTERREY, |
|
|
|
1,000.01 |
|
|
|
125490 |
U.A.N.L. UNIDAD RENAL |
2326 |
APOYO AD.EQ. HEMODIALISIS ASIST SOC. |
C73-1750 |
1,590.00 |
1/24/06 |
1 |
63860 |
|
Total U.A.N.L. UNIDAD RENAL |
|
|
|
1,590.00 |
|
|
|
125494 |
VERBO LIBRE EDITORES, S.A. DE |
217 |
PUBL. CAMP.MTY 409 OCT/05 |
N67-0579 |
11,500.00 |
1/9/06 |
1 |
63372 |
125494 |
VERBO LIBRE EDITORES, S.A. DE |
242 |
PUBL. CAMP.MTY 409 OCT/05 |
N67-0579 |
11,500.00 |
1/9/06 |
1 |
63372 |
125494 |
VERBO LIBRE EDITORES, S.A. DE |
278 |
PUBL. CAMP. ALCOHOL OCT/05 |
N67-0579 |
11,500.00 |
1/9/06 |
1 |
63372 |
125494 |
VERBO LIBRE EDITORES, S.A. DE |
297 |
PUBL. CAMP.LOGROS CAPITAL DE MTY OCT/05 |
N67-0579 |
11,500.00 |
1/9/06 |
1 |
63372 |
125494 |
VERBO LIBRE EDITORES, S.A. DE |
314 |
PUBL. CAMP.LOGROS CAPITAL DE MTY OCT/05 |
N67-0579 |
11,500.00 |
1/9/06 |
1 |
63372 |
|
Total VERBO LIBRE EDITORES, S.A. DE |
|
|
|
57,500.00 |
|
|
|
125499 |
RAMIREZ ALEMAN CHRISTIAME JANN |
5 |
PUBL.SEP/05 FIESTAS MTY 409 |
N67-0610 |
2,300.00 |
1/24/06 |
1 |
63861 |
|
Total RAMIREZ ALEMAN CHRISTIAME JANN |
|
|
|
2,300.00 |
|
|
|
125500 |
RAMIREZ AVILA CARLOS |
411 |
PUBL.MTY CAPITAL DE TRABAJO SEP/05 |
N67-0638 |
3,450.00 |
1/24/06 |
1 |
63862 |
|
Total RAMIREZ AVILA CARLOS |
|
|
|
3,450.00 |
|
|
|
125502 |
GUTIERREZ VEGA ALMA CECILIA |
799 |
PUBL.CAMP.PUBL. NAVIDENA Y FIESTAS 409 N |
N67-0631 |
28,750.00 |
1/26/06 |
1 |
63984 |
|
Total GUTIERREZ VEGA ALMA CECILIA |
|
|
|
28,750.00 |
|
|
|
125506 |
MAC EDICIONES Y PUBLICACIONES, |
557 |
PUBL.OCT/05 FIESTAS MTY 409 |
N67-0602 |
28,750.00 |
1/26/06 |
1 |
63985 |
125506 |
MAC EDICIONES Y PUBLICACIONES, |
593 |
PUBL. REVISTA CAMP.LOGROS CAPITAL DE MTY |
N67-0637 |
28,750.00 |
1/26/06 |
1 |
63985 |
|
Total MAC EDICIONES Y PUBLICACIONES, |
|
|
|
57,500.00 |
|
|
|
125507 |
GRUPO EDITORIAL DIEZ, S.A. DE |
3882 |
PUBL.CAMBIAN LA VIDA A 18 FAM. AGO/05 |
N67-0541 |
28,750.00 |
1/26/06 |
1 |
63986 |
125507 |
GRUPO EDITORIAL DIEZ, S.A. DE |
3990 |
PUBL.VIVE TU INDEPENDENCIA SEP/05 |
N67-0567 |
28,750.00 |
1/26/06 |
1 |
63986 |
|
Total GRUPO EDITORIAL DIEZ, S.A. DE |
|
|
|
57,500.00 |
|
|
|
125528 |
PACHECO GONZALEZ LUIS ALBERTO |
838 |
EST.CUANT. Y CUALIT.INF.APOYO 2DO INF.GO |
Z78-0008 |
50,000.00 |
1/17/06 |
1 |
63509 |
|
Total PACHECO GONZALEZ LUIS ALBERTO |
|
|
|
50,000.00 |
|
|
|
125558 |
MACIAS LOPEZ HERMEN |
906 |
PAG.PUBL.409 ANIV. SEM 18-25/SEP/05 |
N67-0570 |
2,875.00 |
1/26/06 |
1 |
63987 |
|
Total MACIAS LOPEZ HERMEN |
|
|
|
2,875.00 |
|
|
|
125559 |
EDITORIAL MEXICANA DE IMPRESOS |
500 |
PAG.PUBL.INMOBILIARE |
N67-0569 |
20,125.00 |
1/26/06 |
1 |
63988 |
125559 |
EDITORIAL MEXICANA DE IMPRESOS |
530 |
PUBL.CAMP.MTY.CAP.TRABAJO AGO/SEP/05 |
N67-0625 |
20,125.00 |
1/26/06 |
1 |
63988 |
|
Total EDITORIAL MEXICANA DE IMPRESOS |
|
|
|
40,250.00 |
|
|
|
125564 |
EDITORA HORA CERO, S.A. DE C.V |
227 |
PUBL.CAMP. RECICLAJE SEP/05 |
N67-0588 |
8,000.00 |
1/26/06 |
1 |
63989 |
125564 |
EDITORA HORA CERO, S.A. DE C.V |
410 |
PUBL.CAMP. LOGROS OCT/05 |
N67-0588 |
8,000.00 |
1/26/06 |
1 |
63989 |
|
Total EDITORA HORA CERO, S.A. DE C.V |
|
|
|
16,000.00 |
|
|
|
125581 |
CENTRO DE DIAGNOSTICO DE MONTE |
14764 |
ESTUDIOS ESP. PAC.AFIL.SERV.MED. |
R70-0656 |
700.00 |
1/24/06 |
1 |
63865 |
125581 |
CENTRO DE DIAGNOSTICO DE MONTE |
14796 |
ESTUDIOS ESP. PAC.AFIL.SERV.MED. |
R70-0656 |
700.00 |
1/24/06 |
1 |
63865 |
125581 |
CENTRO DE DIAGNOSTICO DE MONTE |
14911 |
ESTUDIOS ESP. PAC.AFIL.SERV.MED. |
R70-0679 |
700.00 |
1/24/06 |
1 |
63865 |
|
Total CENTRO DE DIAGNOSTICO DE MONTE |
|
|
|
2,100.00 |
|
|
|
125584 |
LOZANO GUERRA JUAN CARLOS |
7 |
SERV. IMPRESION PAPAELERIA OFNA DEL ALCA |
Z78-0019 |
12,880.00 |
1/25/06 |
1 |
63923 |
|
Total LOZANO GUERRA JUAN CARLOS |
|
|
|
12,880.00 |
|
|
|
125585 |
GONZALEZ ZAVALA JESUS WILFREDO |
2159 |
SERV.COFEE BREAK 2DO INF.GOB. |
Z78-0021 |
12,106.05 |
1/24/06 |
1 |
63866 |
125585 |
GONZALEZ ZAVALA JESUS WILFREDO |
2174 |
SERV.BRINDIS INT.AYUNTAMIENTO |
C55-0818 |
4,985.25 |
1/30/06 |
1 |
64077 |
|
Total GONZALEZ ZAVALA JESUS WILFREDO |
|
|
|
17,091.30 |
|
|
|
125593 |
PROVEEDORA LWVE, S.A. DE C.V. |
33048 |
KIT DE CIRUGIA GRAL.SERV.MED. |
R70-0601 |
18,500.00 |
1/17/06 |
1 |
63584 |
|
Total PROVEEDORA LWVE, S.A. DE C.V. |
|
|
|
18,500.00 |
|
|
|
125596 |
CARDENAS LEAL MARIA ESTHER |
1123 |
RTA DE SALON JUNTAS 2DO. INFORME |
C55-0776 |
17,250.00 |
1/19/06 |
1 |
63695 |
|
Total CARDENAS LEAL MARIA ESTHER |
|
|
|
17,250.00 |
|
|
|
125597 |
MOTORES SULTANA, SA. |
720319 |
COMP.CH-62280 REP.VEHIC. ECO-905 JEF.FIS |
720319 |
6,325.00 |
1/23/06 |
500 |
1 |
|
Total MOTORES SULTANA, SA. |
|
|
|
6,325.00 |
|
|
|
125600 |
PEREA GOMEZ JESUS |
1584 |
800 EJEMPL.MEJORA ACADEMICA EN SEC. |
C55-0815 |
20,000.00 |
1/25/06 |
1 |
63920 |
|
Total PEREA GOMEZ JESUS |
|
|
|
20,000.00 |
|
|
|
|
TOTAL GENERAL |
|
|
|
$77,293,760.41 |
|
|
|
|
|
|
|
|
|
|
|
|