TESORERIA MUNICPAL DE MONTERREY
DIRECCION DE EGRESOS
PAGOS DE FEBRERO 2004 (PROVEEDORES)
FACTURA	DESCRIPCION	FECHA PAGO	IMPORTE	ORDEN	BCO	CHEQUE
PROVEEDOR	110028 IBARRA LOZANO FCO.JAVIER
4844	REP.IMPRESORAS HP	12/02/2004	862.50	C14-4901	1	42222
4845	REP.IMPRESORAS HP	12/02/2004	460.00	C14-4901	1	42222
4846	REP.HORNO MICROONDAS	12/02/2004	494.50	C14-4906	1	42222
4849	REP.MAQUINA ESCRIBIR	06/02/2004	339.25	C14-5021	1	41988
	Total	Proveedor	2,156.25
PROVEEDOR	110029 GARZA TELECOM, S.A. DE C.V.
105055	CENTRAL TELEFONICA	06/02/2004	29,770.57	OC9-9251	1	41952
	Total	Proveedor	29,770.57
PROVEEDOR	110036 SEMEX,S.A.
38735	VIALETA,PEGAMENTO	12/02/2004	9,276.04	OC9-9069	1	42223
38809	VIALETAS,PEGAMENTO	12/02/2004	63,204.00	OC9-9046	1	42223
38810	ROLLO CINTA	12/02/2004	38,683.09	OC9-9045	1	42223
38930	SENAL	12/02/2004	12,969.70	OC9-9227	1	42223
38931	FOCO	12/02/2004	5,520.00	OC9-9319	1	42223
38932	VIALETA,PEGAMENTO	12/02/2004	139,935.04	OC9-9490	1	42223
38945	PISTOLA PASCHE	12/02/2004	9,441.50	OC9-9481	1	42223
38946	VIALETA,PEGAMENTO	12/02/2004	254,138.50	OC9-9048	1	42223
38947	VIALETAS,PEGAMENTO	12/02/2004	150,880.00	OC9-9047	1	42223
38948	CINTA SCOTCH	12/02/2004	7,434.98	OC9-9287	1	42223
	Total	Proveedor	691,482.85
PROVEEDOR	110037 ABASTECEDORA DE OFICINAS,S.A.DE C	.V.
140188	CINTA P.UNIDAD RESPALDO	12/02/2004	11,491.09	OC9-8759	1	42224
140445	CHINCHES,PASTA,SOBRES	12/02/2004	5,432.90	OC9-8484	1	42224
141295	CINTA P.UNIDAD RESPALDO	12/02/2004	3,749.29	OC9-8759	1	42224
141815	PAPEL BOND,HELIOGRAFICO	25/02/2004	1,513.55	OC9-9009	1	42657
145027	PAPEL BOND	25/02/2004	713.00	OC9-9667	1	42657
145144	CARTUCHO	25/02/2004	1,855.36	OC9-9671	1	42657
461185	PAPELERIA	25/02/2004	50,817.27	OC9-9584	1	42657
461186	PAPELERIA	25/02/2004	19,794.80	OC9-9586	1	42657
	Total	Proveedor	95,367.26
PROVEEDOR	110041 IMPULSORA INDUSTRIAL MONTERREY,S.	A.
843	FOCO	19/02/2004	3,299.99	OC9-7735	1	42410
844	CINTA AISLAR	19/02/2004	1,573.20	OC9-8886	1	42410
845	CABLES	19/02/2004	66,099.47	OC9-8429	1	42410
846	CABLES	19/02/2004	4,362.53	OC9-8429	1	42410
	Total	Proveedor	75,335.19
PROVEEDOR	110051 REFACCIONES GENERALES DE MONTERRE	Y,S.A.DE C
31694	REFAC LUCES	11/02/2004	1,581.25	C14-5447	1	42150
31695	REFAC LUCES	11/02/2004	1,679.00	C14-5446	1	42150
31696	REP ELECTRIC	11/02/2004	4,203.25	C14-5445	1	42150
31703	701818 CABLE FRENOS	11/02/2004	1,437.50	C14-5532	1	42150
31708	701435 CABLES TOMA FZA.	11/02/2004	5,002.50	C14-5537	1	42150
31709	701704 CRUCETA BARRA	11/02/2004	517.50	C14-5538	1	42150
31710	700038 REP.ALTERNADOR	11/02/2004	5,433.75	C14-5528	1	42150
31711	700265 BOSTER,BOMBA VACIO	11/02/2004	2,616.25	C14-5527	1	42150
31712	700727 FRENOS,CILINDROS	11/02/2004	4,588.50	C14-5525	1	42150
31714	700303 BOMBAS CLUTCH	11/02/2004	2,817.50	C14-5539	1	42150
31715	700319 MAZA,RETEN	11/02/2004	4,767.90	C14-5536	1	42150
31716	701432 FAROS	11/02/2004	747.50	C14-5544	1	42150
31717	701116 FAROS	11/02/2004	1,265.00	C14-5544	1	42150
31718	701113 FAROS	11/02/2004	833.75	C14-5544	1	42150
31719	702290 FAROS	11/02/2004	747.50	C14-5544	1	42150
31720	700416 BUJIAS,FILTROS	11/02/2004	1,690.50	C14-5545	1	42150
31721	700110 TAPON DEPO.HID.	11/02/2004	184.00	C14-5544	1	42150
31722	700398 REP.MOTOR	11/02/2004	1,828.50	C14-5544	1	42150
31728	701106 MANGUERAS HID.	11/02/2004	2,173.50	C14-5526	1	42150
31729	700585 LUCES	11/02/2004	2,102.20	C14-5535	1	42150
31730	701148 CRUCETAS BARRA	11/02/2004	644.00	C14-5527	1	42150
31731	700296 COLLARIN	11/02/2004	747.50	C14-5528	1	42150
31732	702132 SILVIN,FOCOS	11/02/2004	517.50	C14-5531	1	42150
31743	701750 REP.LUCES	20/02/2004	2,001.00	C14-5600	1	42581
31745	700475 BOMBA CLUTCH	20/02/2004	2,817.50	C14-5627	1	42581
31748	701742 ARMADURA MARCHA,BENDIX	20/02/2004	2,673.75	C14-5600	1	42581
31753	700306 HULES BARRA CARDAN	20/02/2004	517.50	C14-5624	1	42581
31756	701257 BOMBA AGUA	20/02/2004	598.00	C14-5600	1	42581
31757	700343 REPOS.BOMBA CLUTCH	20/02/2004	1,817.00	C14-5625	1	42581
31758	701437 BENDIX,ARRANCADOR	20/02/2004	1,040.75	C14-5626	1	42581
31759	700231 REP.MARCHA	20/02/2004	1,665.20	C14-5636	1	42581
31760	700747 REP.MARCHA	20/02/2004	4,640.25	C14-5638	1	42581
31761	700002 ALTERNADOR	20/02/2004	5,468.25	C14-5636	1	42581
31762	700296 MANGUERA PULMON	20/02/2004	5,002.50	C14-5636	1	42581
31763	700036 LAMPARA REVERSA	20/02/2004	672.75	C14-5627	1	42581
31765	700390 COMPLETO CLUTCH	20/02/2004	14,225.50	C14-5637	1	42581
31766	700026 LAMPARA REVERSA	20/02/2004	845.25	C14-5627	1	42581
31767	701130 ARO DENTADO	20/02/2004	345.00	C14-5600	1	42581
31768	700293 BOMBA CLUTCH	20/02/2004	2,817.50	C14-5600	1	42581
31769	700239 REPOS.CRUCETA	20/02/2004	3,898.50	C14-5599	1	42581
31770	700315 BOMBA CLUTCH	20/02/2004	1,253.50	C14-5599	1	42581
31771	701741 REP.LUCES	20/02/2004	1,390.35	C14-5599	1	42581
31772	701752 AFINACION MOTOR	20/02/2004	3,846.75	C14-5599	1	42581
31773	701747 AFINACION MOTOR	20/02/2004	3,846.75	C14-5599	1	42581
31774	701750 AFINACION MOTOR	20/02/2004	3,846.75	C14-5599	1	42581
31775	701753 AFINACION MOTOR	20/02/2004	3,846.75	C14-5599	1	42581
31776	700016 REPOS.ALTERNADOR	20/02/2004	6,210.00	C14-5616	1	42581
31777	700317 MANGUERA PLUMA	20/02/2004	1,564.00	C14-5615	1	42581
31784	701177 FILTRO,AIRE	20/02/2004	356.50	C14-5674	1	42581
31785	701080 FILTROS	20/02/2004	563.50	C14-5673	1	42581
31786	701101 FILTROS	20/02/2004	690.00	C14-5672	1	42581
31787	701175 FILTROS	20/02/2004	471.50	C14-5672	1	42581
31788	701189 FILTROS	20/02/2004	920.00	C14-5671	1	42581
31790	701183 FILTROS	20/02/2004	690.00	C14-5673	1	42581
31791	701190 FILTROS	20/02/2004	805.00	C14-5675	1	42581
31792	701191 FILTROS,BUJIAS	20/02/2004	1,253.50	C14-5676	1	42581
31793	701180 FILTROS,	20/02/2004	1,219.00	C14-5675	1	42581
31799	701116 MAZA TRASERO,BIRLOS	20/02/2004	5,545.30	C14-5795	1	42581
31800	700389 BOTES,ARRANCADOR	20/02/2004	2,811.75	C14-5790	1	42581
31801	701429 PLAFONES	20/02/2004	828.00	C14-5789	1	42581
31802	700939 ROTULA	20/02/2004	632.50	C14-5793	1	42581
31804	700308 REP.LUCES	20/02/2004	3,930.70	C14-5783	1	42581
31805	700017 BOMBA AGUA,SILICON	20/02/2004	1,650.25	C14-5782	1	42581
31806	702016 REP.LUCES	20/02/2004	2,995.75	C14-5786	1	42581
31807	702305 BIRLOS RUEDA	20/02/2004	655.50	C14-5772	1	42581
31809	702287 BALEROS	20/02/2004	993.60	C14-5772	1	42581
31816	700389 BRAZO DIRECCION COMPLETA	20/02/2004	3,277.50	C14-5790	1	42581
31821	700038 BOMBA CLUTCH	20/02/2004	1,127.00	C14-5779	1	42581
31822	700040 CARBURADOR	20/02/2004	3,967.50	C14-5779	1	42581
31823	702022 MANGUERA MANO	20/02/2004	2,242.50	C14-5780	1	42581
31824	701430 PULMON FRENOS	20/02/2004	782.00	C14-5779	1	42581
31826	700388 TRAMPA AGUA	20/02/2004	793.50	C14-5795	1	42581
31827	700389 MAZA TRASERA,EMPAQUES	20/02/2004	4,778.25	C14-5790	1	42581
31828	701432 BANDA	20/02/2004	747.50	C14-5795	1	42581
31829	700388 MANGUERAS AIRE	20/02/2004	874.00	C14-5795	1	42581
31830	700137 FILTROS	20/02/2004	1,092.50	C14-5781	1	42581
31832	700167 MARCHA,CARBURADOR	26/02/2004	6,957.50	C14-5842	1	42727
31833	701330 AFINACION	26/02/2004	322.00	C14-5864	1	42727
31834	701257 AFINACION	26/02/2004	322.00	C14-5864	1	42727
31835	700484 LUCES	26/02/2004	3,243.00	C14-5864	1	42727
31837	701752 CABLE VOLTEO	26/02/2004	851.00	C14-5864	1	42727
31838	701130 HORQUILLA CLUTCH	26/02/2004	368.00	C14-5864	1	42727
31841	700376 REP.LUCES	26/02/2004	2,571.40	C14-5846	1	42727
31842	700713 REP.MARCHA	26/02/2004	1,127.00	C14-5864	1	42727
31844	700239 AFINACION MOTOR,ARRANCADOR	26/02/2004	1,794.00	C14-5864	1	42727
31845	701328 FOCOS,INTERMITENTES	26/02/2004	3,105.00	C14-5864	1	42727
31848	701731 MARCHA	26/02/2004	2,794.50	C14-5857	1	42727
31868	700838 AFINACION MAYOR	26/02/2004	1,812.40	C14-6015	1	42727
31869	701702 BARRA CARDAN	26/02/2004	1,552.50	C14-5951	1	42727
31871	700402 FRENOS	26/02/2004	19,711.00	C14-6014	1	42727
31877	701434 TOMA FZA.	26/02/2004	1,092.50	C14-5956	1	42727
31879	701098 CABLE MOTOR VIBRADOR	26/02/2004	977.50	C14-5957	1	42727
31880	700296 TRANSMISION	26/02/2004	7,687.75	C14-5949	1	42727
31881	700023 MANGUERAS FRENOS	26/02/2004	977.50	C14-5950	1	42727
31882	700042 MARCHA	26/02/2004	3,622.50	C14-5949	1	42727
31885	700006 LUCES	26/02/2004	2,415.00	C14-5958	1	42727
31896	701451 AFINACION	26/02/2004	1,329.40	C14-6061	1	42727
31904	700040 AFINACION	26/02/2004	1,542.15	C14-5988	1	42727
31905	700409 BOMBA AGUA	26/02/2004	2,012.50	C14-5991	1	42727
31906	700406 BOMBA CLUTCH,CAMARAS,DUAL	26/02/2004	17,261.50	C14-5990	1	42727
31907	700262 CAJA DUAL	26/02/2004	3,128.00	C14-5989	1	42727
31908	700038 SWITCH TIRON,FOCOS	26/02/2004	368.00	C14-5988	1	42727
31909	700002 MAZA,BIRLOS	26/02/2004	5,865.00	C14-5988	1	42727
31910	700137 MARCHA	26/02/2004	5,740.80	C14-5989	1	42727
31912	700837 REPOS.CLUTCH	26/02/2004	4,726.50	C14-6019	1	42727
31913	700417 REPOS.DISTRIBUIDOR	26/02/2004	5,704.00	C14-6018	1	42727
31914	700180 FRENOS,EMPAQUES	26/02/2004	17,991.75	C14-6017	1	42727
31915	701109 REP.LUCES	26/02/2004	1,524.90	C14-5998	1	42727
31916	700136 HULE BARRA CARDAN	26/02/2004	271.40	C14-5999	1	42727
31917	700133 FILTROS	26/02/2004	1,771.00	C14-5999	1	42727
31918	700376 ARMADURA,CARBONES,BUJES	26/02/2004	1,679.00	C14-6000	1	42727
31919	701330 REPO.CLUTCH	26/02/2004	4,197.50	C14-6061	1	42727
31920	700045 CARBURADOR	26/02/2004	3,737.50	C14-5988	1	42727
31922	700406 LAMINAS,TANQUE AGUA	26/02/2004	15,283.50	C14-5990	1	42727
	Total	Proveedor	329,110.45
PROVEEDOR	110064 GRUAS MONTERREY,S.A.DE C.V.
282074	RTA.GRUA	19/02/2004	8,548.33	OC9-9601	1	42411
	Total	Proveedor	8,548.33
PROVEEDOR	110075 FERRETERIA UNIVERSAL,S.A.DE C.V.
62407	RTA.PLANTA	25/02/2004	1,100.00	OC9-8598	1	42610
62544	ESCOBA	12/02/2004	1,887.84	OC9-9025	1	42186
62832	TAMBOS PLASTICO	25/02/2004	7,599.89	OC9-9579	1	42610
	Total	Proveedor	10,587.73
PROVEEDOR	110094 FRAPER,S.A.DE C.V.
12598	PINTURA	06/02/2004	36,702.86	OC9-9055	1	41953
12639	PINTURA	06/02/2004	4,464.99	OC9-9203	1	41953
	Total	Proveedor	41,167.85
PROVEEDOR	110105 LOTY, S.A. DE C.V.
10192	SILLON,PENINSULA,LIBRERO	25/02/2004	6,520.50	OC9-9331	1	42611
	Total	Proveedor	6,520.50
PROVEEDOR	110112 CIA.SHERWIN WILLIAMS,S.A.DE C.V.
1341	PINTURA	06/02/2004	1,292.00	OC9-9184	1	41989
	Total	Proveedor	1,292.00
PROVEEDOR	110118 PROVEEDORA ESCOLAR Y DE OFICINA D	E N.L.S.A.
108945	FORMA	25/02/2004	9,200.00	OC9-9544	1	42612
109160	SUMADORA	25/02/2004	2,097.60	OC9-9723	1	42612
109203	SILLA,MODULO,ARCHIVERO	25/02/2004	10,977.42	OC9-9718	1	42612
109204	SILLA,MODULO,SILLON	25/02/2004	23,508.94	OC9-9717	1	42612
109205	ESCRITORIO,SILLA	25/02/2004	10,779.09	OC9-9719	1	42612
	Total	Proveedor	56,563.05
PROVEEDOR	110139 SEQUENSE,S.A.DE C.V.
14372	DIGITALIZADOR	12/02/2004	3,477.60	OC9-9072	1	42187
14414	PENDON	19/02/2004	1,242.00	OC9-9588	1	42412
	Total	Proveedor	4,719.60
PROVEEDOR	110149 SERNA GARZA JORGE
25834	CLAVO	12/02/2004	800.00	OC9-9293	1	42188
25835	VALVULA	12/02/2004	699.78	OC9-9324	1	42188
25851	ESCOBA,PALA	19/02/2004	6,512.50	OC9-8645	1	42413
25859	CLAVO,THINER,TINTA	19/02/2004	1,563.93	OC9-9484	1	42413
25865	SELLADOR,CABLE,AFLOJATODO	19/02/2004	5,661.88	OC9-9155	1	42413
25876	AFLOJATODO	19/02/2004	544.00	OC9-9190	1	42413
25877	NIPLE,TUBO GLAV.	19/02/2004	1,902.45	OC9-9094	1	42413
25878	REDUCCION BUSHING	19/02/2004	1,033.11	OC9-9060	1	42413
25907	LIQUIDO FOAM CLINER,LLAVE,TAQUETE	19/02/2004	513.71	OC9-9183	1	42413
25917	TARRAJA	19/02/2004	7,780.00	OC9-9487	1	42413
	Total	Proveedor	27,011.36
PROVEEDOR	110156 MAQUINARIA P/CONSTR.DIMEX,S.A.DE	C.V.  .
71748	PLANCHA	25/02/2004	62,100.00	OC9-9527	1	42613
71830	MAQ.HIDOLAVADORA	25/02/2004	34,028.50	OC9-9523	1	42613
	Total	Proveedor	96,128.50
PROVEEDOR	110160 MEDELLIN LEAL LAURA ISIDRA
1856	50% RSTO UNIFORMES	12/02/2004	1,050.00	OC9-7275	1	42189
1857	50% RSTO UNIFORMES	12/02/2004	4,200.02	OC9-7276	1	42189
1858	50% RSTO UNIFORMES	12/02/2004	5,250.04	OC9-7277	1	42189
1859	50% RSTO UNIFORMES	12/02/2004	2,100.02	OC9-7285	1	42189
1860	50% RSTO UNIFORMES	12/02/2004	6,300.02	OC9-7287	1	42189
1862	50% RSTO UNIFORMES	12/02/2004	2,100.02	OC9-7290	1	42189
1863	50% RSTO UNIFORMES	12/02/2004	3,150.02	OC9-7291	1	42189
1864	50% RSTO UNIFORMES	12/02/2004	4,200.02	OC9-7294	1	42189
1865	50% RSTO UNIFORMES	12/02/2004	3,150.02	OC9-7300	1	42189
1866	50% RSTO UNIFORMES	12/02/2004	1,050.02	OC9-7301	1	42189
1867	50% RSTO UNIFORMES	12/02/2004	1,050.02	OC9-7302	1	42189
1868	50% RSTO UNIFORMES	12/02/2004	14,700.02	OC9-7303	1	42189
1869	50% RSTO UNIFORMES	12/02/2004	5,250.02	OC9-7308	1	42189
1870	50% RSTO UNIFORMES	12/02/2004	24,150.00	OC9-7309	1	42189
1871	50% RSTO UNIFORMES	12/02/2004	3,150.02	OC9-7315	1	42189
1872	50% RSTO UNIFORMES	12/02/2004	4,200.02	OC9-7316	1	42189
1873	50% RSTO UNIFORMES	12/02/2004	3,150.02	OC9-7317	1	42189
1874	50% RESTO UNIFORMES	12/02/2004	3,150.02	OC9-7327	1	42189
1875	50% RESTO UNIFORMES	12/02/2004	3,150.02	OC9-7339	1	42189
1876	50% RESTO UNIFORMES	12/02/2004	3,150.02	OC9-7352	1	42189
1877	50% RESTO UNIFORMES	12/02/2004	3,150.02	OC9-7354	1	42189
1878	50% RESTO UNIFORMES	12/02/2004	3,150.02	OC9-7361	1	42189
1879	50% RSTO UNIFORMES	12/02/2004	2,100.02	OC9-7319	1	42189
1880	50% RSTO UNIFORMES	12/02/2004	2,100.02	OC9-7320	1	42189
1881	50% RESTO UNIFORMES	12/02/2004	2,100.02	OC9-7343	1	42189
1882	50% RESTO UNIFORMES	12/02/2004	2,100.02	OC9-7351	1	42189
1884	50% RESTO UNIFORMES	12/02/2004	1,050.02	OC9-7324	1	42189
1885	50% RESTO UNIFORMES	12/02/2004	1,050.02	OC9-7337	1	42189
1886	50% RESTO UNIFORMES	12/02/2004	1,050.02	OC9-7342	1	42189
1887	50% RESTO UNIFORMES	12/02/2004	1,050.02	OC9-7362	1	42189
1888	50% RESTO UNIFORMES	12/02/2004	1,050.02	OC9-7366	1	42189
1889	50% RESTO UNIFORMES	12/02/2004	4,200.02	OC9-7349	1	42189
1890	50% RESTO UNIFORMES	12/02/2004	4,200.02	OC9-7333	1	42189
1891	50% RSTO UNIFORMES	12/02/2004	5,250.02	OC9-7322	1	42189
1892	50% RESTO UNIFORMES	12/02/2004	5,250.02	OC9-7332	1	42189
1893	50% RESTO UNIFORMES	12/02/2004	6,300.02	OC9-7340	1	42189
1894	50% RESTO UNIFORMES	12/02/2004	6,300.02	OC9-7341	1	42189
1895	50% RESTO UNIFORMES	12/02/2004	6,300.02	OC9-7348	1	42189
1896	50% RESTO UNIFORMES	12/02/2004	8,400.02	OC9-7761	1	42189
1897	50% RESTO UNIFORMES	12/02/2004	10,500.02	OC9-7323	1	42189
1898	50% RESTO UNIFORMES	12/02/2004	10,500.02	OC9-7360	1	42189
1899	50% RESTO UNIFORMES	12/02/2004	11,550.02	OC9-7353	1	42189
1901	50% RESTO UNIFORMES	12/02/2004	16,800.02	OC9-7338	1	42189
1902	50% RESTO UNIFORMES	12/02/2004	27,300.02	OC9-7763	1	42189
1903	50% RESTO UNIFORMES	12/02/2004	28,350.02	OC9-7762	1	42189
1904	50% RESTO UNIFORMES	12/02/2004	82,950.02	OC9-7350	1	42189
1905	50% RESTO UNIFORMES	12/02/2004	30,450.00	OC9-7364	1	42189
1906	50% RESTO UNIFORMES	12/02/2004	58,800.02	OC9-7355	1	42189
1908	50% RESTO UNIFORMES	12/02/2004	80,850.00	OC9-7879	1	42189
1912	50% RESTO UNIFORMES	12/02/2004	8,400.02	OC9-7293	1	42189
1913	50% RESTO UNIFORMES	12/02/2004	14,700.02	OC9-7437	1	42189
1914	50% RESTO UNIFORMES	12/02/2004	9,450.02	OC9-7289	1	42189
	Total	Proveedor	554,400.98
PROVEEDOR	110170 TRIPLAY Y MADERAS KRILL,S.A.DE C.	V.
113934	MADERA	06/02/2004	6,020.25	OC9-9116	1	41954
	Total	Proveedor	6,020.25
PROVEEDOR	110173 ILUMINACION EISA,S.A.DE C.V.
11506	TUBO FLUORESCENTE,CONTACTO	06/02/2004	2,886.50	OC9-9281	1	41955
11507	BALASTRA	06/02/2004	2,370.00	OC9-9098	1	41955
11547	UNIDAD ENCENDIDO	19/02/2004	43,700.00	OC9-8885	1	42414
	Total	Proveedor	48,956.50
PROVEEDOR	110203 GONZALEZ FRANCO JESUS
22510	GIMNASIO DE TRES,MANCUERNAS	06/02/2004	3,989.99	OC9-9473	1	41990
22511	COSTAL,PERA,PROTECTORES	06/02/2004	7,367.99	OC9-9455	1	41990
	Total	Proveedor	11,357.98
PROVEEDOR	110230 FORMAS CONTINUAS DE MTY.S.A.DE C.	V.
34548	F.IMPRESAS	12/02/2004	22,439.80	OC9-9013	1	42190
34549	F.IMPRESAS	12/02/2004	10,450.20	OC9-9013	1	42190
	Total	Proveedor	32,890.00
PROVEEDOR	110243 ESCAMILLA ALVAREZ DIANA PATRICIA
15581	SELLO GOMA AUTOMATICO	06/02/2004	1,886.00	OC9-9413	1	41991
	Total	Proveedor	1,886.00
PROVEEDOR	110261 CENTRO DE RADIODIAGNOSTICO,S.C..
130262	ESTUDIOS ESPECIALIZADOS	12/02/2004	9,753.00	M70-0493	1	42191
130263	ESTUDIOS ESPECIALIZADOS	12/02/2004	4,992.00	M70-0493	1	42191
	Total	Proveedor	14,745.00
PROVEEDOR	110275 BORSA COMERCIALIZADORA,S.A.DE C.V	.
30672	CROKETAS	06/02/2004	2,910.00	OC9-8971	1	41992
30680	DESPENSA	06/02/2004	10,992.00	OC9-8954	1	41992
30687	REFRESCO	06/02/2004	13,130.00	OC9-9074	1	41992
30713	DESPENSA	06/02/2004	73,000.00	OC9-8898	1	41992
30714	DESPENSA	06/02/2004	36,000.00	OC9-9208	1	41992
30721	DESPENSA	06/02/2004	6,800.00	OC9-9300	1	41992
30722	REFRESCOS	06/02/2004	8,250.00	OC9-9262	1	41992
30723	REFRESCOS	06/02/2004	6,600.00	OC9-9311	1	41992
30724	SERVILLETAS	06/02/2004	230.00	OC9-9306	1	41992
30814	REFRESCOS	06/02/2004	6,600.00	OC9-9531	1	41992
30853	DESPENSA	25/02/2004	5,412.00	OC9-9489	1	42658
30854	DESPENSA	25/02/2004	5,659.00	OC9-9411	1	42658
	Total	Proveedor	175,583.00
PROVEEDOR	110330 MATERIALES LA FE,S.A.DE C.V.
24120	CEMENTO,ARENA	06/02/2004	3,534.05	OC9-9185	1	41993
24121	CEMENTO	06/02/2004	5,147.40	OC9-9186	1	41993
24135	ARENA	06/02/2004	19,159.50	OC9-8595	1	41993
	Total	Proveedor	27,840.95
PROVEEDOR	110372 CENTRO REGIONAL DE ACUMULADORES,S	.A.DE C
134599	701207 ACUMULADOR	06/02/2004	441.60	C14-5007	1	41956
134670	700392 ACUMULADOR	06/02/2004	1,528.82	C14-5005	1	41956
134707	700705 ACUMULADOR	06/02/2004	868.18	C14-5009	1	41956
134714	701124 ACUMULADOR	06/02/2004	868.18	C14-5008	1	41956
134798	701868 ACUMULADOR	06/02/2004	718.04	C14-5004	1	41956
134801	701871 ACUMULADOR	06/02/2004	718.04	C14-5006	1	41956
134841	701231 ACUMULADOR	06/02/2004	518.44	C14-5002	1	41956
134877	701488 ACUMULADOR	06/02/2004	441.60	C14-5003	1	41956
134910	702015 ACUMULADOR	06/02/2004	1,653.36	C14-5001	1	41956
134916	701754 ACUMULADORES	06/02/2004	1,734.60	C14-5000	1	41956
134952	702295 ACUMULADOR	19/02/2004	645.62	C14-5129	1	42415
134981	701439 ACUMULADORES	06/02/2004	1,734.60	C14-4970	1	41956
134991	701554 ACUMULADOR	19/02/2004	606.76	C14-5097	1	42415
134992	701513 ACUMULADOR	19/02/2004	606.76	C14-5097	1	42415
135037	701837 ACUMULADOR	19/02/2004	441.60	C14-5346	1	42415
135121	702060 ACUMULADOR	19/02/2004	513.53	C14-5097	1	42415
135161	701510 ACUMULADOR	19/02/2004	606.76	C14-5097	1	42415
135170	700110 ACUMULADOR	19/02/2004	1,528.82	C14-5169	1	42415
135174	700137 ACUMULADOR	19/02/2004	1,528.82	C14-5134	1	42415
135175	700270 ACUMULADOR	19/02/2004	645.62	C14-5127	1	42415
135189	701050 ACUMULADOR	19/02/2004	441.60	C14-5066	1	42415
135297	700041 ACUMULADOR	19/02/2004	867.31	C14-5327	1	42415
135298	700043 ACUMULADOR	19/02/2004	867.31	C14-5251	1	42415
135344	701671 ACUMULADOR	19/02/2004	718.04	C14-5202	1	42415
135384	700312 ACUMULADOR	19/02/2004	1,528.82	C14-5328	1	42415
135412	701508 ACUMULADOR	19/02/2004	537.23	C14-5226	1	42415
135599	700446 ACUMULADOR	19/02/2004	1,990.65	C14-5320	1	42415
135652	701173 ACUMULADOR	19/02/2004	1,129.30	C14-5267	1	42415
135653	701170 ACUMULADOR	19/02/2004	840.65	C14-5260	1	42415
135654	701429 ACUMULADORES	19/02/2004	2,258.60	C14-5260	1	42415
135660	700321 ACUMULADOR	19/02/2004	1,990.65	C14-5319	1	42415
135727	701897 ACUMULADOR	19/02/2004	951.05	C14-5201	1	42415
135781	701550 ACUMULADOR	19/02/2004	790.05	C14-5226	1	42415
135782	701511 ACUMULADOR	19/02/2004	790.05	C14-5226	1	42415
135783	701518 ACUMULADOR	19/02/2004	790.05	C14-5226	1	42415
135787	701699 ACUMULADOR	26/02/2004	951.05	C14-6009	1	42728
135797	701333 ALTERNADOR	19/02/2004	2,300.00	C14-5339	1	42415
135824	702214 ALTERNADOR	19/02/2004	2,200.00	C14-5321	1	42415
135860	701263 ACUMULADOR	19/02/2004	518.44	C14-5324	1	42415
135864	702091 ACUMULADOR	19/02/2004	951.05	C14-5321	1	42415
135933	700236 ACUMULADOR	19/02/2004	951.05	C14-5326	1	42415
135938	700414 ACUMULADOR	19/02/2004	1,130.45	C14-5323	1	42415
135945	701061 ACUMULADOR	26/02/2004	575.00	C14-5646	1	42728
135991	701512 ACUMULADOR	19/02/2004	790.05	C14-5226	1	42415
136026	700585 ACUMULADOR	19/02/2004	840.65	C14-5325	1	42415
136031	702028 ACUMULADOR	19/02/2004	730.41	C14-5226	1	42415
136032	701637 ACUMULADOR	19/02/2004	790.05	C14-5321	1	42415
136099	700967 ACUMULADORES	26/02/2004	3,057.64	C14-5647	1	42728
136103	700826 ACUMULADOR	19/02/2004	868.18	C14-5322	1	42415
136138	REPOS ACUMULADORES	06/02/2004	2,258.60	C14-5490	1	41956
136178	701477 ACUMULADOR	26/02/2004	1,130.45	C14-5687	1	42728
136189	701503 ACUMULADOR	26/02/2004	790.05	C14-5500	1	42728
136190	701519 ACUMULADOR	26/02/2004	790.05	C14-5500	1	42728
136236	REPOS ACUMULADORES	26/02/2004	517.50	C14-5505	1	42728
136294	701357 ACUMULADOR	26/02/2004	1,129.30	C14-5523	1	42728
136333	701225 ACUMULADOR	26/02/2004	575.00	C14-5512	1	42728
136342	REPOS ACUMULADORES	26/02/2004	1,990.65	C14-5491	1	42728
136345	REPOS ACUMULADOR	26/02/2004	655.50	C14-5501	1	42728
136366	701467 ACUMULADOR	26/02/2004	575.00	C14-6052	1	42728
136370	701301 ACUMULADOR	26/02/2004	575.00	C14-6052	1	42728
136373	701831 ACUMULADOR	26/02/2004	575.00	C14-6052	1	42728
136402	701752 ACUMULADOR	26/02/2004	2,258.60	C14-6062	1	42728
136403	700316 ACUMULADOR	26/02/2004	1,990.65	C14-6062	1	42728
136472	702020 ACUMULADOR	26/02/2004	1,129.30	C14-6007	1	42728
136474	701455 ACUMULADOR	26/02/2004	575.00	C14-6051	1	42728
136478	701553 ACUMULADOR	26/02/2004	553.04	C14-6040	1	42728
136534	700293 ACUMULADOR	26/02/2004	1,129.30	C14-6062	1	42728
136770	702128 ACUMULADOR	26/02/2004	1,129.30	C14-6008	1	42728
136771	702074 ACUMULADOR	26/02/2004	790.05	C14-6040	1	42728
136773	701862 ACUMULADOR	26/02/2004	790.05	C14-6026	1	42728
136774	701661 ACUMULADOR	26/02/2004	951.05	C14-6025	1	42728
136783	701452 ACUMULADOR	26/02/2004	1,805.50	C14-6062	1	42728
136786	700445 ACUMULADOR	26/02/2004	902.75	C14-6062	1	42728
136805	700927 ACUMULADOR	26/02/2004	675.05	C14-5997	1	42728
136833	701316 ACUMULADOR	26/02/2004	575.00	C14-6054	1	42728
136838	702031 ACUMULADOR	26/02/2004	768.20	C14-6041	1	42728
136862	701476 ACUMULADOR	26/02/2004	575.00	C14-6056	1	42728
136949	702089 ACUMULADOR	26/02/2004	790.05	C14-6026	1	42728
136950	701279 ACUMULADOR	26/02/2004	575.00	C14-6055	1	42728
	Total	Proveedor	81,020.12
PROVEEDOR	110381 ELECTRO PERSA,S.A.DE C.V.
26318	INTERRUPTOR,LUMINARIA,TINER	06/02/2004	901.24	OC9-9316	1	41957
26319	BALASTRA	06/02/2004	52,267.50	OC9-8957	1	41957
26320	BALASTRAS	06/02/2004	34,845.00	OC9-8502	1	41957
26321	BALASTRA	06/02/2004	67,620.00	OC9-8702	1	41957
26322	FOCOS	06/02/2004	41,945.00	OC9-9138	1	41957
26323	CABLE	06/02/2004	9,359.99	OC9-8682	1	41957
26324	CABLE	06/02/2004	15,549.99	OC9-8501	1	41957
26325	FOCO,BALASTRA	06/02/2004	214,817.50	OC9-8723	1	41957
26326	BALASTRA	06/02/2004	46,057.50	OC9-9137	1	41957
26327	FOTOCELDA	06/02/2004	11,040.00	OC9-8551	1	41957
26328	FOTOCELDA	06/02/2004	2,484.00	OC9-8961	1	41957
26329	CABLE,FOTOCELDA	06/02/2004	31,159.99	OC9-8673	1	41957
	Total	Proveedor	528,047.71
PROVEEDOR	110389 TELECOMUNICACIONES Y SERVICIOS DE	L NTE.S.A.
17600	INST.LINEAS TELEFONICAS	25/02/2004	1,380.00	C14-5045	1	42614
17629	FUNDAS,MICROS SOLAPA	25/02/2004	238,608.90	OC9-9657	1	42614
17630	FUNDAS DE CUERO	25/02/2004	10,412.10	OC9-9659	1	42614
	Total	Proveedor	250,401.00
PROVEEDOR	110401 SURTIDOR ELECTRICO DE MTY.S.A.DE	C.V.
570285	CINTILLA,CABLE	25/02/2004	6,258.30	OC9-8428	1	42615
570973	BALASTRA,CABLE	19/02/2004	30,063.41	OC9-8674	1	42416
572234	BASE SOQUET	19/02/2004	19,275.15	OC9-8848	1	42416
572236	ABRAZADERA,COPLE,CONECTOR	19/02/2004	994.17	OC9-9027	1	42416
572589	SUAJE ARBOTANTE	19/02/2004	2,079.66	OC9-8669	1	42416
573185	SUAJE ARBOTANTE	19/02/2004	2,599.57	OC9-8823	1	42416
574442	FOCOS,BALASTRA	19/02/2004	73,346.42	OC9-8938	1	42416
578317	TUBO FLUORESCENTE	19/02/2004	33,149.90	OC9-8890	1	42416
578706	FOCO	25/02/2004	2,534.60	OC9-8854	1	42615
	Total	Proveedor	170,301.18
PROVEEDOR	110404 COMERCIALIZADORA MEDIX,S.A.DE C.V	.
61019	MAT.CURACION 16-30/10/03	23/02/2004	237,572.07	M33-0216	1	42588
61297	MEDICAMENTOS 31/12/03 CUMBRES	11/02/2004	92,577.47	M33-0205	1	42157
61298	MEDICAMENTOS 31/12/03 CUMBRES	11/02/2004	7,870.93	M33-0205	1	42157
61451	MEDICAMENTOS 05-09/01/04	11/02/2004	1,132,155.47	M33-0212	1	42157
61452	MEDICAMENTOS 05-09/01/04	11/02/2004	93,553.91	M33-0212	1	42157
61453	MEDICAMENTOS 12-16/01/04	11/02/2004	975,778.19	M33-0213	1	42157
61454	MEDICAMENTOS 12-16/01/04	11/02/2004	81,012.60	M33-0213	1	42157
61455	MEDICAMENTOS 19-21/01/04	11/02/2004	604,542.14	M33-0214	1	42157
61456	MEDICAMENTOS 19-21/01/04	11/02/2004	23,351.70	M33-0214	1	42157
61480	MEDICAMENTOS 03-07/11/03	23/02/2004	152,809.57	M33-0217	1	42588
61481	MEDICAMENTOS 03-07/11/03	23/02/2004	5,699.33	M33-0217	1	42588
61482	MEDICAMENTOS 10-14/11/03	23/02/2004	126,477.98	M33-0218	1	42588
61483	MEDICAMENTOS 10-14/11/03	23/02/2004	4,481.79	M33-0218	1	42588
61490	MEDICAMENTOS NOVIEMBRE	23/02/2004	356,750.06	M33-0219	1	42588
61491	MEDICAMENTOS DICIEMBRE	23/02/2004	6,424.50	M33-0221	1	42588
61492	MEDICAMENTOS NOVIEMBRE	23/02/2004	10,441.14	M33-0220	1	42588
61494	MEDICAMENTOS 17-21/11/03	23/02/2004	124,028.89	M33-0222	1	42588
61495	MEDICAMENTOS 17-21/11/03	23/02/2004	4,422.84	M33-0222	1	42588
61509	MEDICAMENTOS 17-21/11/03	23/02/2004	186,889.72	M33-0223	1	42588
61510	MEDICAMENTOS 17-21/11/03	23/02/2004	6,258.05	M33-0223	1	42588
61511	MEDICAMENTOS 01-05/12/03	23/02/2004	161,835.19	M33-0224	1	42588
61512	MEDICAMENTOS 01-05/12/03	23/02/2004	7,043.70	M33-0224	1	42588
61540	MEDICAMENTOS 22-30/01/04	27/02/2004	1,503,729.26	M33-0226	1	42810
61543	MEDICAMENTOS 08-12/12/03	25/02/2004	140,380.01	M33-0225	1	42616
61544	MEDICAMENTOS 08-12/12/03	25/02/2004	7,020.66	M33-0225	1	42616
61546	MEDICAMENTOS 15-19/12/03	27/02/2004	147,658.98	M33-0228	1	42810
61547	MEDICAMENTOS 15-19/12/03	27/02/2004	7,001.59	M33-0228	1	42810
61548	MEDICAMENTOS 22-26/12/03	27/02/2004	129,135.99	M33-0229	1	42810
61549	MEDICAMENTOS 22-26/12/03	27/02/2004	5,644.80	M33-0229	1	42810
61550	MEDICAMENTOS 29-31/12/03	27/02/2004	72,896.31	M33-0230	1	42810
61563	MEDICAMENTOS 29-31/12/03	27/02/2004	4,851.48	M33-0230	1	42810
61567	MEDICAMENTOS DICIEMBRE	27/02/2004	393,378.04	M33-0227	1	42810
	Total	Proveedor	6,813,674.36
PROVEEDOR	110412 SANCHEZ GUTIERREZ GILBERTO
1674	FUMIGACION OFNAS.DELEG.PREDIAL ALAMEY	12/02/2004	1,508.11	C14-5031	1	42225
	Total	Proveedor	1,508.11
PROVEEDOR	110418 G.H.MAQUINARIA Y EQUIPO,S.A.DE C.	V.
8461	702132 BANDAS	19/02/2004	22,977.00	C14-5137	1	42417
8462	702132 CABLE CEPILLO	19/02/2004	460.00	C14-5137	1	42417
8467	BOLSA FIELTRO	26/02/2004	3,162.50	OC9-9039	1	42729
8468	702132 MTTO. 2,250 HRS.	19/02/2004	5,757.19	C14-5137	1	42417
8469	702128 MOTOR CEPILLO	19/02/2004	2,748.50	C14-5163	1	42417
8505	702127 FLECHA MOTOR	19/02/2004	1,840.00	C14-5182	1	42417
8506	702132 CHUMACERA	19/02/2004	1,589.30	C14-5137	1	42417
8669	702130 FLECHA DE MOTOR	26/02/2004	3,090.63	C14-5612	1	42729
8670	702131 CEPILLOS,HULES	26/02/2004	7,762.50	C14-5611	1	42729
8671	702129 CEPILLO	26/02/2004	8,690.55	C14-5860	1	42729
8673	702132 MTTO. 2,500 HRS.	26/02/2004	6,011.82	C14-5844	1	42729
8674	700129 CEPILLO CENTRAL	26/02/2004	7,800.45	C14-5640	1	42729
8675	702132 HULES,CHUMACERA	26/02/2004	7,889.23	C14-5613	1	42729
8677	702128 CEPILLOS	26/02/2004	5,212.95	C14-5708	1	42729
8678	702132 BOMBA	26/02/2004	1,380.00	C14-5697	1	42729
8679	702132 CEPILLOS	26/02/2004	2,587.50	C14-5697	1	42729
8680	702129 JUEGO CEPILLOS	26/02/2004	5,175.00	C14-5715	1	42729
8681	702128 CEPILLOS LATERALES	26/02/2004	2,587.50	C14-5853	1	42729
8682	702127 CEPILLO	26/02/2004	5,212.95	C14-5860	1	42729
8683	702129 PATINES	26/02/2004	2,587.50	C14-5906	1	42729
8684	702127 HULES PATIN	26/02/2004	2,587.50	C14-5906	1	42729
8685	702132 CEPILLOS LATERALES	26/02/2004	2,587.50	C14-5844	1	42729
8686	702194 CAJA HUMO	26/02/2004	3,772.92	C14-5908	1	42729
8727	702128 CEPILLO CENTRAL	26/02/2004	7,800.45	C14-6013	1	42729
8728	702132 CEPILLO	26/02/2004	5,212.95	C14-5996	1	42729
8729	702129 CEPILLO CENTRAL	26/02/2004	5,212.95	C14-6024	1	42729
8732	702194 AMORTIGUADOR	26/02/2004	3,681.15	C14-6023	1	42729
	Total	Proveedor	135,378.49
PROVEEDOR	110460 GUAJARDO RODRIGUEZ MARTHA LAURA
8917	PLANCHA,VAJILLA,LICUADORA	06/02/2004	4,628.75	OC9-9314	1	41958
8918	TELEVISOR,VIDEO CASETERA	06/02/2004	5,060.00	OC9-9323	1	41958
	Total	Proveedor	9,688.75
PROVEEDOR	110516 SALDIVAR LOZANO GUADALUPE JAVIER
4699	75 RADIOS	18/02/2004	452,812.50	OC0-0067	1	42358
	Total	Proveedor	452,812.50
PROVEEDOR	110521 MARTINEZ VILLARREAL ELOY
8193	ESCOBA	06/02/2004	1,495.00	OC9-9044	1	41959
8256	ESCOBA	25/02/2004	1,495.00	OC9-9773	1	42617
	Total	Proveedor	2,990.00
PROVEEDOR	110540 GAS MORONES PRIETO,S.A.DE C.V.
12159	COMBUSTIBLES	02/02/2004	225,981.86	OC9-9576	1	41808
12297	COMBUSTIBLES	02/02/2004	203,429.21	OC9-9577	1	41808
12424	COMBUSTIBLES	02/02/2004	152,690.69	OC9-9578	1	41808
12616	COMBUSTIBLES	02/02/2004	149,804.80	OC9-9580	1	41808
12768	COMBUSTIBLE	02/02/2004	200,911.67	OC9-9721	1	41808
12902	COMBUSTIBLES	12/02/2004	200,128.10	OC9-9859	1	42266
13045	COMBUSTIBLES	19/02/2004	201,272.35	OC0-0008	1	42418
13268	COMBUSTIBLES	25/02/2004	209,300.95	OC0-0312	1	42618
	Total	Proveedor	1,543,519.63
PROVEEDOR	110578 ZAMORA LANDIN JUAN
18647	TENIS	12/02/2004	5,175.00	OC9-8358	1	42226
	Total	Proveedor	5,175.00
PROVEEDOR	110660 CENTRO DE DISTRIBUCION DE PRODS.H	OSP.S.A.DE
36659	MEDICAMENTOS	12/02/2004	4,453.17	OC9-9459	1	42192
36660	TANQUE OXIGENO,CUBREBOCAS,NYLON	12/02/2004	5,258.94	OC9-9442	1	42192
36696	MAT.CURACION	12/02/2004	820.92	OC9-9393	1	42192
36817	MAT.LABORATORIO	25/02/2004	9,552.30	OC9-9604	1	42619
36818	MAT.LABORATORIO	25/02/2004	1,861.00	OC9-9608	1	42619
36819	MAT.CURACION	25/02/2004	4,962.24	OC9-9602	1	42619
36847	MAT.CURACION	25/02/2004	9,380.00	OC9-9639	1	42619
	Total	Proveedor	36,288.57
PROVEEDOR	110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S	.A.
11839	COMBUSTIBLES	06/02/2004	3,196.77	OC9-9361	1	41994
11874	GAS L.P	12/02/2004	1,386.45	OC9-9839	1	42270
11875	GAS L.P	12/02/2004	7,729.01	OC9-9841	1	42270
11890	GAS L.P. PANTEON SAN JORGE	06/02/2004	13,537.68	C55-0216	1	41994
11898	GAS L.P.	12/02/2004	2,362.23	OC9-9836	1	42227
11899	GAS L.P	12/02/2004	4,875.38	OC9-9839	1	42270
11927	COMBUSTIBLES	12/02/2004	455.00	OC9-9833	1	42227
12107	GAS L.P	12/02/2004	2,453.49	OC9-9835	1	42227
12108	GAS L.P.	12/02/2004	2,930.84	OC9-9836	1	42227
12709	GAS L.P.	12/02/2004	842.40	OC9-9836	1	42227
12710	GAS L.P	12/02/2004	4,148.81	OC9-9835	1	42227
12711	GAS L.P	12/02/2004	4,264.65	OC9-9834	1	42227
12984	GAS L.P	12/02/2004	1,611.70	OC9-9840	1	42270
12985	GAS L.P	12/02/2004	2,101.60	OC9-9834	1	42227
13137	GAS L.P	12/02/2004	3,354.76	OC9-9860	1	42270
13138	GAS L.P	12/02/2004	4,973.55	OC9-9861	1	42270
13152	GAS L.P	12/02/2004	3,195.00	OC9-9890	1	42270
13298	GAS L.P.	25/02/2004	4,125.11	OC0-0079	1	42659
13310	GAS L.P.	25/02/2004	388.22	OC0-0046	1	42659
13460	GAS L.P.	25/02/2004	2,634.10	OC0-0182	1	42659
13461	GAS L.P.	25/02/2004	1,952.50	OC0-0184	1	42659
13774	GAS BUTANO	25/02/2004	1,235.40	OC0-0145	1	42659
13776	GAS BUTANO	25/02/2004	1,757.25	OC0-0144	1	42659
	Total	Proveedor	75,511.90
PROVEEDOR	110741 ALMACEN PAPELERO SALDANA, S.A. DE	C.V.
111413	PAPELERIA	06/02/2004	109,743.93	OC9-9752	1	42033
111737	PAPELERIA	18/02/2004	94,665.47	OC0-0057	1	42356
112131	PAPELERIA	26/02/2004	57,998.55	OC0-0483	1	42709
112180	PAPELERIA	26/02/2004	106,205.34	OC0-0484	1	42709
112183	PAPELERIA	26/02/2004	70,942.20	OC0-0485	1	42709
	Total	Proveedor	439,555.49
PROVEEDOR	110744 INTELLISWITCH,S.A.DE C.V.
3425	MTTO.EQ.AHORRADORES ENERGIA OCTUBRE 2003	19/02/2004	64,630.00	C03-0200	1	42419
	Total	Proveedor	64,630.00
PROVEEDOR	110751 PLOMIFERRETERA EL TORNILLO,S.A.DE	C.V.
3169	ACRILICO	12/02/2004	3,622.50	OC9-9220	1	42228
3170	LLAVE,EXTENSION	12/02/2004	682.80	OC9-9031	1	42228
3171	CODO,PEGAMENTO,VALVULA	12/02/2004	3,138.46	OC9-9093	1	42228
3177	TUBO NEGRO	12/02/2004	7,848.05	OC9-9028	1	42228
3178	EXTENSION	12/02/2004	365.88	OC9-9135	1	42228
3180	SOLERAS	12/02/2004	4,329.98	OC9-9090	1	42228
3181	PLACA	12/02/2004	3,799.39	OC9-9091	1	42228
3182	XILOL,FLOTADOR,ESTOPA	12/02/2004	1,458.45	OC9-9154	1	42228
3183	RASTRILLO,MACHETE,EXTENCION	12/02/2004	5,042.40	OC9-9026	1	42228
3201	AGUARRAS	12/02/2004	1,564.00	OC9-9127	1	42228
3202	SILI JET	12/02/2004	1,617.48	OC9-9211	1	42228
3203	CEMENTO SPEED	19/02/2004	5,045.55	OC9-9249	1	42496
3206	PISO LOSETA	12/02/2004	2,000.00	OC9-9333	1	42228
3213	BOMBA ASPERCION	19/02/2004	2,639.99	OC9-9356	1	42496
3217	ERVICIDA	12/02/2004	22,180.00	OC9-9181	1	42228
3240	SOLDADURA	19/02/2004	3,674.25	OC9-8998	1	42496
3322	GUANTE NITILO	19/02/2004	2,100.00	OC9-9534	1	42496
3340	SEGUETA,MAQUINA SOLDAR,EQUIPO CORTE	19/02/2004	3,564.80	OC9-9502	1	42496
3341	PTR,SOLERA,SIERRA	19/02/2004	6,090.61	OC9-9503	1	42496
3348	THINER	19/02/2004	1,389.20	OC9-9535	1	42496
3359	CAJA PUERTA,PASADOR	19/02/2004	1,034.38	OC9-9648	1	42496
3360	PERFIL,RIEL,CARRUCHA	19/02/2004	1,214.53	OC9-9644	1	42496
	Total	Proveedor	84,402.70
PROVEEDOR	110763 MAQUINARIA Y EQUIPOS PARA JARDIN,	S.A.DE C.V
7905	BANDA	06/02/2004	6,611.99	OC9-8801	1	41995
	Total	Proveedor	6,611.99
PROVEEDOR	110764 VILLARREAL PARTIDA RODOLFO
2470	TIERRA NEGRA	12/02/2004	71,999.78	OC9-8699	1	42229
	Total	Proveedor	71,999.78
PROVEEDOR	110778 REPRESENTACIONES DE REFACCIONES M	OTRICES,S.
28335	701146 RETEN,BALERO	19/02/2004	831.82	C14-5354	1	42420
280645	700395 CHIRRION ACELERADOR	06/02/2004	207.00	C14-4972	1	41960
280690	700541 BUJIAS,AIRE GASOLINA	06/02/2004	333.37	C14-4967	1	41960
280691	700543 BUJIAS,FILTRO,AIRE	06/02/2004	333.37	C14-4967	1	41960
280692	700542 BUJIAS,FILTRO	19/02/2004	333.37	C14-5103	1	42420
280739	700826 CLUTCH,VOLANTE,SOPORTE TRASMISION	19/02/2004	3,305.42	C14-5165	1	42420
280812	700038 ARMADURA,BUJES,BANDA	19/02/2004	2,947.23	C14-5132	1	42420
280832	700507 BUJIAS,PLATINO,CONDENSADOR	06/02/2004	923.74	C14-4966	1	41960
280899	700221 VALVULA,FOCOS	19/02/2004	2,377.48	C14-5174	1	42420
281135	700173 NUDOS TOMA FZA.	06/02/2004	574.69	C14-4969	1	41960
281150	700287 MANGUERAS FRENOS	19/02/2004	571.81	C14-5240	1	42420
281296	700012 BANDAS,FILTROS	19/02/2004	963.93	C14-5174	1	42420
281298	700180 BARRA CARDAN	19/02/2004	1,107.45	C14-5183	1	42420
281300	702136 BANDAS	19/02/2004	306.13	C14-5090	1	42420
281301	701433 BOMBA AGUA,BANDA MOTOR	19/02/2004	1,533.82	C14-5183	1	42420
281302	700164 BOMBA AGUA,SILICON	19/02/2004	1,239.70	C14-5356	1	42420
281370	700417 BOMBA GASOLINA	19/02/2004	2,771.58	C14-5275	1	42420
281530	701185 BALEROS RUEDAS	19/02/2004	664.70	C14-5103	1	42420
281533	700264 REGULADOR,BALEROS,ALTERNADOR	19/02/2004	2,533.86	C14-5359	1	42420
281534	700379 ROTOR,ESTATOR,REGULADOR	19/02/2004	2,729.58	C14-5136	1	42420
281549	700656 TOLVA,PLATINO,CONDENSADOR	19/02/2004	2,155.70	C14-5092	1	42420
281553	701170 BOMBA AGUA	19/02/2004	810.65	C14-5156	1	42420
281556	701170 REP.CLUTCH	19/02/2004	2,730.42	C14-5156	1	42420
281560	700463 TAMBORES,BALATAS	19/02/2004	1,639.83	C14-5165	1	42420
281619	701428 SWITCH ENCENDIDO	19/02/2004	182.62	C14-5261	1	42420
281620	700404 SOPORTES BARRA	19/02/2004	266.41	C14-5265	1	42420
281631	700018 4 SILVINES	19/02/2004	2,341.40	C14-5174	1	42420
281648	700008 FILTROS,PURIFICADOR	19/02/2004	1,672.99	C14-5175	1	42420
281741	700416 REP.FRENOS	19/02/2004	1,923.88	C14-5157	1	42420
281939	700312 REPOS.MOTOR	19/02/2004	1,834.60	C14-5144	1	42420
281999	701700 BOMBA GASOLINA	19/02/2004	4,600.00	C14-5280	1	42420
282000	700013 HORQUILLAS TRASMISION	19/02/2004	1,668.49	C14-5180	1	42420
282147	701139 CABLES BUJIAS	19/02/2004	316.25	C14-5144	1	42420
282148	700594 REP.MARCHA	19/02/2004	1,455.84	C14-5079	1	42420
282188	700594 ARO DENTADO	19/02/2004	1,195.53	C14-5079	1	42420
283328	701411 BANDAS	19/02/2004	336.38	C14-5261	1	42420
283330	700386 BOMBA CLUTCH	19/02/2004	398.97	C14-5261	1	42420
283331	700389 BOMBA CLUTCH	26/02/2004	398.97	C14-5413	1	42730
283332	702025 BOMBA	19/02/2004	529.00	C14-5271	1	42420
283333	700463 KIT CLAVOS,RESORTES FRENOS	19/02/2004	412.62	C14-5302	1	42420
283334	700388 VALVULA,ARRANCADOR	19/02/2004	824.26	C14-5302	1	42420
283338	701436 BOMBA AGUA	19/02/2004	857.41	C14-5150	1	42420
283339	700373 REP.CLUTCH	19/02/2004	2,359.51	C14-5141	1	42420
283341	700343 BOMBA AGUA	19/02/2004	1,240.76	C14-5140	1	42420
283344	700016 BUJES,CARBONES,ARMADURA MARCHA	19/02/2004	1,331.00	C14-5148	1	42420
283345	700169 REPOS.FLECHA RUEDA	19/02/2004	2,196.24	C14-5174	1	42420
283348	700722 AFINACION MOTOR,BUJIAS	19/02/2004	305.68	C14-5359	1	42420
283350	700292 CILINDRO CLUTCH	19/02/2004	398.97	C14-5240	1	42420
283357	700040 AFINACION MOTOR	19/02/2004	284.73	C14-5242	1	42420
283359	700270 REP.LUCES	19/02/2004	665.52	C14-5238	1	42420
283364	700484 BOMBA GASOLINA	26/02/2004	241.80	C14-5524	1	42730
283365	701140 REPOS.BOMBA CLUTCH	19/02/2004	1,675.29	C14-5079	1	42420
283408	700449 AFINACION,PLATINO,CONDENSADOR	19/02/2004	135.50	C14-5237	1	42420
283412	701149 BOMBA ACEITE,FILTROS	19/02/2004	11,440.45	C14-5280	1	42420
283451	700927 REP.CLUTCH	19/02/2004	287.50	C14-5247	1	42420
283620	700330 CRUCETAS	19/02/2004	611.79	C14-5257	1	42420
283621	700471 BANDAS	19/02/2004	224.48	C14-5257	1	42420
284347	700424 BOMBA GASOLINA	26/02/2004	2,070.00	C14-5437	1	42730
284348	700262 CILINDRO PRIMARIO CLUTCH	26/02/2004	464.78	C14-5748	1	42730
284349	700042 BANDAS	26/02/2004	259.29	C14-5736	1	42730
284351	700167 MARCADOR UNIVERSAL	26/02/2004	276.85	C14-5748	1	42730
284352	700402 CLUTCH	26/02/2004	9,365.49	C14-5467	1	42730
284353	701113 FILTROS	26/02/2004	504.72	C14-5465	1	42730
284354	700416 BARRA CARDAN	26/02/2004	480.01	C14-5466	1	42730
284357	701699 SWITCH LUCES	26/02/2004	1,587.00	C14-5466	1	42730
284358	702293 VALVULA	26/02/2004	483.00	C14-5438	1	42730
284360	700484 REPUESTO CARBURADOR	26/02/2004	322.00	C14-5468	1	42730
284361	701340 CABLES,BUJIAS	26/02/2004	632.78	C14-5436	1	42730
284363	700018 FOCOS,SWITCH	26/02/2004	433.47	C14-5437	1	42730
284364	700178 CAMARA,RELEVADORES,EMPAQUES	26/02/2004	1,724.86	C14-5434	1	42730
284365	700377 BOMBAS CLUTCH	26/02/2004	2,426.13	C14-5436	1	42730
284366	700179 EMPAQUES,SILICON	26/02/2004	1,292.27	C14-5434	1	42730
284368	700117 CLUTCH	26/02/2004	4,300.60	C14-5433	1	42730
284369	701143 BANDA PRINCIPAL	26/02/2004	208.96	C14-5469	1	42730
284380	701818 BALATAS,RETENES	26/02/2004	7,177.41	C14-5435	1	42730
284388	701112 CRUCETA,RETEN	26/02/2004	567.95	C14-5439	1	42730
284391	701171 BUJIAS,FILTRO,SOPORTE	26/02/2004	1,557.47	C14-5464	1	42730
284393	701187 BUJIAS,FILTRO,CABLE	26/02/2004	734.71	C14-5470	1	42730
284395	701077 BUJIAS,FILTRO,CABLES	26/02/2004	1,131.85	C14-5471	1	42730
284397	701079 BUJIAS,FILTRO,CABLES	26/02/2004	1,131.85	C14-5472	1	42730
284410	701427 FOCOS,CABLES	26/02/2004	897.00	C14-5433	1	42730
284411	700002 SOPORTE BARRA	26/02/2004	143.75	C14-5736	1	42730
284412	700747 RETEN MAZA	26/02/2004	191.69	C14-5735	1	42730
284762	700959 ESPEJO RETROVISOR	26/02/2004	230.31	C14-5583	1	42730
284783	702127 FILTROS	26/02/2004	3,277.50	C14-5618	1	42730
284784	702131 FILTROS	26/02/2004	3,277.50	C14-5618	1	42730
284785	702129 FILTROS	26/02/2004	3,277.50	C14-5618	1	42730
284786	701069 BUJIAS,FILTROS	26/02/2004	925.54	C14-5594	1	42730
284789	701177 MOTOVENTILADOR,BRAZOS,ESCOBILLAS	26/02/2004	2,972.75	C14-5594	1	42730
284807	700722 REP.ALTERNADOR	26/02/2004	2,503.07	C14-5622	1	42730
284809	700296 ANILLOS,BATEADORES,	26/02/2004	5,126.25	C14-5623	1	42730
284810	700262 VALVULA	26/02/2004	741.55	C14-5620	1	42730
284811	700253 PLATINO,CONDENSADOR,BOBINA	26/02/2004	235.50	C14-5621	1	42730
285689	701106 BALEROS,GUARDAPOLVOS	26/02/2004	751.85	C14-5845	1	42730
285691	700317 BANDAS	26/02/2004	224.48	C14-5952	1	42730
285692	700388 CLUTCH,VOLANTE	26/02/2004	10,398.14	C14-5850	1	42730
285694	700377 BOMBA ACEITE,CEDAZO	26/02/2004	3,689.99	C14-5859	1	42730
286177	700656 CARBURADOR	26/02/2004	2,930.79	C14-5825	1	42730
286709	700862 BULBO DESTELLADOR,SWITCH	26/02/2004	3,197.92	C14-5974	1	42730
286921	700286 LUCES	26/02/2004	782.63	C14-5952	1	42730
286925	700343 BOBINA DUAL,FUSIBLES	26/02/2004	398.97	C14-5953	1	42730
286926	701709 ROTULA,BALEROS,RETEN	26/02/2004	614.51	C14-5953	1	42730
286927	701317 AMPRTIGUADORES	26/02/2004	1,572.43	C14-5966	1	42730
286928	700017 BANDAS,RETEN	26/02/2004	682.18	C14-5953	1	42730
	Total	Proveedor	166,718.74
PROVEEDOR	110800 SEGURIDAD MONTERREY,S.A.DE C.V.
63393	BOTA HULE	19/02/2004	626.75	OC9-8951	1	42497
63394	GUANTE CARNAZA	19/02/2004	1,431.75	OC9-9209	1	42497
63395	GUANTE P.ELECTRICISTA	19/02/2004	914.25	OC9-8995	1	42497
63396	PASADOR,TAQUETE,BROCA	12/02/2004	663.02	OC9-9483	1	42230
63397	FAX,FLOPY	12/02/2004	206.93	OC9-9483	1	42230
63398	PASADOR,TAQUETE,BROCA	12/02/2004	788.12	OC9-9483	1	42230
	Total	Proveedor	4,630.82
PROVEEDOR	110816 NUCLEO RADIO MONTERREY,S.A.DE C.V	.
21754	TRASMISION SPOT DESV.VIALIDAD	25/02/2004	6,900.00	L67-0044	1	42661
	Total	Proveedor	6,900.00
PROVEEDOR	110818 AUTOMOVILES,S.A.DE C.V.
293244	701980 MTTO. 40,000 KM	06/02/2004	2,743.67	C14-4957	1	41961
293492	701988 MTTO. 40,000 KM	06/02/2004	2,808.19	C14-4957	1	41961
294145	702198 MTTO. 30,000 KM	06/02/2004	2,488.95	C14-5214	1	41961
294668	701983 MTTO. 40,000 KM	06/02/2004	2,772.65	C14-5063	1	41961
295151	701732 MTTO. 40,000 KM	06/02/2004	6,828.94	C14-5067	1	41961
295463	702199 MTTO. 30,000 KM	06/02/2004	2,927.30	C14-5214	1	41961
297050	701982 MTTO. 40,000 KM	26/02/2004	3,652.40	C14-5977	1	42731
	Total	Proveedor	24,222.10
PROVEEDOR	110824 SALINAS HERNANDEZ GUILLERMINA
7920	BANDERAS	06/02/2004	9,211.50	OC9-9292	1	41996
7922	ASTA,PEDESTAL,BANDERA	19/02/2004	3,400.55	OC9-9506	1	42498
	Total	Proveedor	12,612.05
PROVEEDOR	110842 REPRESENTACIONES GARCIA DE LEON,S	.A.DE C.V.
23700	IMPRESION FOTOGRAFIAS	19/02/2004	8,402.40	L67-0022	1	42499
23776	PILAS AA	25/02/2004	1,104.00	C78-0688	1	42662
	Total	Proveedor	9,506.40
PROVEEDOR	110850 SENALES Y PROYECTOS, S.A.
2293	DEFENSA METALICA	19/02/2004	135,750.00	OC9-9513	1	42421
	Total	Proveedor	135,750.00
PROVEEDOR	110858 ABASTECEDOR MEDICO HOSPITALARIO,S	.A.DE C.V.
43704	PLACA	12/02/2004	1,368.50	OC9-9196	1	42193
44161	MAT.CURACION	19/02/2004	8,342.00	OC9-9681	1	42422
	Total	Proveedor	9,710.50
PROVEEDOR	110864 ELEVADORES OTIS,S.A.DE C.V.
341200	REP.ESCALERAS ELECTRICAS	19/02/2004	7,747.60	C14-5044	1	42423
341201	REP.ELEVADORES PUBLICOS	19/02/2004	6,585.08	C14-5043	1	42423
341202	REP.ELEVADOR PRIVADO	19/02/2004	1,451.90	C14-5042	1	42423
	Total	Proveedor	15,784.58
PROVEEDOR	110927 LUBRICANTES DE AMERICA,S.A.DE C.V	.
56038	ANTICONGELANTE	25/02/2004	5,904.00	OC9-9546	1	42663
	Total	Proveedor	5,904.00
PROVEEDOR	110981 JUGUEL UNIFORMES,S.A.DE C.V.
7926	50% RESTO UNIFORMES	19/02/2004	25,200.00	OC9-7314	1	42424
7927	50% RESTO UNIFORMES	19/02/2004	4,200.00	OC9-7312	1	42424
7928	50% RESTO UNIFORMES	19/02/2004	29,400.00	OC9-7675	1	42424
7929	50% RESTO UNIFORMES	19/02/2004	49,350.00	OC9-7674	1	42424
7930	50% RESTO UNIFORMES	19/02/2004	31,500.00	OC9-7678	1	42424
	Total	Proveedor	139,650.00
PROVEEDOR	111016 COPIREY DE MEXICO,S.A.DE C.V.
42981	SERVICIO COPIADO PLANOS	06/02/2004	4,405.60	C15-0038	1	41962
42988	SERVICIO COPIADO,ENGARGOLADO	12/02/2004	481.83	C88-0230	1	42194
42989	SERVICIO COPIADO,ENGARGOLADO	12/02/2004	1,782.62	B90-0120	1	42194
43158	SERVICIO COPIADO,ENGARGOLADO	12/02/2004	7,727.27	C88-0230	1	42194
43201	SERVICIO COPIADO,ENGARGOLADO	12/02/2004	10,112.61	C88-0230	1	42194
43202	SERVICIO COPIADO,ENGARGOLADO	12/02/2004	10,359.92	C88-0230	1	42194
43218	SERVICIO COPIADO,ENGARGOLADO	12/02/2004	8,897.07	C88-0230	1	42194
43376	SERVICIO COPIADO	12/02/2004	2,803.40	C15-0040	1	42194
43424	ENGARGOLADO INFORME GLOSA ADMON.2000-200	19/02/2004	18,393.28	C88-0287	1	42425
43442	ENGARGOLADO INFORME GLOSA ADMON.2000-200	19/02/2004	11,052.78	C88-0287	1	42425
43539	ENGARGOLADO INFORME GLOSA ADMON.2000-200	19/02/2004	268.48	C88-0287	1	42425
43540	SERV.COPIAS Y ENGARGOLADOS	25/02/2004	1,049.00	B90-0127	1	42620
	Total	Proveedor	77,333.86
PROVEEDOR	111017 PRAXAIR MEXICO,S.A.DE C.V.
74968	COMPRA GASES  MEDICINALES	12/02/2004	2,280.91	M70-0501	1	42231
74990	COMPRA GASES  MEDICINALES	12/02/2004	5,905.94	M70-0501	1	42231
75000	COMPRA GASES  MEDICINALES	12/02/2004	5,610.33	M70-0501	1	42231
75001	COMPRA GASES  MEDICINALES	12/02/2004	3,112.59	M70-0501	1	42231
75034	COMPRA GASES  MEDICINALES	12/02/2004	1,902.79	M70-0501	1	42231
218964	COMPRA GASES  MEDICINALES	12/02/2004	7,894.96	M70-0501	1	42231
219281	COMPRA GASES  MEDICINALES	12/02/2004	9,383.06	M70-0501	1	42231
221131	COMPRA GASES  MEDICINALES	12/02/2004	849.62	M70-0501	1	42231
	Total	Proveedor	36,940.20
PROVEEDOR	111026 BIO-SYSTEM & TECH.S.DE R.L.DE C.V	.
39472	REC.BASURA CLINICAS	25/02/2004	1,149.56	M70-0508	1	42621
	Total	Proveedor	1,149.56
PROVEEDOR	111055 RODRIGUEZ ARAIZA SERGIO EDUARDO
1308	ANUNCIOS OFNAS.IMPUESTO PREDIAL	19/02/2004	7,296.75	C14-5024	1	42500
1309	ROTULOS OFNAS.IMPUESTO PREDIAL	19/02/2004	7,532.50	C14-5032	1	42500
	Total	Proveedor	14,829.25
PROVEEDOR	111068 COMERCIALIZADORA DE REAC.P/LAB.Y	MAT.P/HOSP
62732	MAT.CURACION	06/02/2004	67,912.91	OC9-8935	1	41963
62733	MAT.LABORATORIO	06/02/2004	14,806.33	OC9-9194	1	41963
62734	MAT.LABORATORIO	06/02/2004	26,298.57	OC9-9201	1	41963
62735	MAT.LABORATORIO	06/02/2004	12,041.10	OC9-9202	1	41963
62736	MAT.CURACION	06/02/2004	7,396.80	OC9-9394	1	41963
63105	CARTUCHO	19/02/2004	1,645.65	OC9-9607	1	42426
63106	CANULA	19/02/2004	2,021.70	OC9-9609	1	42426
	Total	Proveedor	132,123.06
PROVEEDOR	111097 MOTO CENTRO MONTERREY,S.A.DE C.V.
26169	LLANTA	19/02/2004	2,614.64	OC9-9285	1	42427
26583	LLANTA	19/02/2004	41,925.55	OC9-9561	1	42427
	Total	Proveedor	44,540.19
PROVEEDOR	111098 LLANTISER GONZALEZ CONTRY,S.A.DE	C.V.
23690	701657 FRENOS	06/02/2004	2,024.00	C14-4965	1	41997
23713	702106 SUSPENCION	19/02/2004	9,878.50	C14-5111	1	42501
23792	700286 AFINACION MOTOR	19/02/2004	1,115.50	C14-5253	1	42501
23793	702128 LLANTA	19/02/2004	4,354.00	C14-5164	1	42501
23794	701876 SUSPENCION	19/02/2004	9,844.00	C14-5317	1	42501
23814	701414 LLANTAS,BALANCEO,PIVOTES	19/02/2004	494.50	C14-5291	1	42501
23826	701893 MONTAJES,BALANCEO	19/02/2004	368.00	C14-5317	1	42501
	Total	Proveedor	28,078.50
PROVEEDOR	112003 TREVINO QUIROGA JAVIER
4047	702128 CHUMACERA CEPILLO	26/02/2004	920.00	C14-5855	1	42732
4048	701110 PISTONES PUERTA	26/02/2004	4,830.00	C14-5889	1	42732
4049	700129 FUGAS ACEITE,CEPILLO	26/02/2004	4,588.50	C14-5855	1	42732
4050	702128 CABLES CEPILLOS	26/02/2004	874.00	C14-5855	1	42732
	Total	Proveedor	11,212.50
PROVEEDOR	112043 S.G.PROVEEDORES,S.A.DE C.V.
100334	BOLSAS	25/02/2004	3,189.53	OC9-8810	1	42622
101221	ROLLO,PLUMERO,DESPACHADOR	25/02/2004	3,144.25	OC9-9156	1	42622
101222	ROLLO,PLUMERO,DESPACHADOR	25/02/2004	299.00	OC9-9156	1	42622
101368	FIBRA,PASTILLA WC.BOLSAS	25/02/2004	3,215.09	OC9-9158	1	42622
102025	BOLSAS	25/02/2004	2,886.50	OC9-9326	1	42622
102027	BOLSAS	25/02/2004	2,990.00	OC9-9326	1	42622
103396	ESCOBA,JABON,ROLLO,TRAPEADOR	25/02/2004	11,909.06	OC9-9628	1	42622
	Total	Proveedor	27,633.43
PROVEEDOR	112051 ESPARZA CANTU MARIO
1147	CARGA OXIGENO	25/02/2004	23,483.46	OC9-9745	1	42623
	Total	Proveedor	23,483.46
PROVEEDOR	112064 GUAJARDO RODRIGUEZ ALEJANDRO
5947	BARRA OLIMPICA,CAMINADORA	12/02/2004	18,500.00	OC9-9471	1	42232
5948	LOCKER DOBLE	12/02/2004	45,499.75	OC9-9310	1	42232
5952	RESISTENCIA,FILTROS,FUSIBLE	25/02/2004	2,100.00	OC9-9486	1	42664
5953	FILTRO AIRE	25/02/2004	1,079.85	OC9-9402	1	42664
5954	VIDEO-CASSETTE	25/02/2004	1,250.00	OC9-9672	1	42664
	Total	Proveedor	68,429.60
PROVEEDOR	112073 CASA ALBERT DE MEXICO,S.A.DE C.V.
7623	REP.RADIO PORTATIL	06/02/2004	1,753.75	C14-4797	1	41998
7629	701855 CABLE ALIMENTACION TORRETA	06/02/2004	460.00	C14-4968	1	41998
7630	702095 CABLE ALIMENTACION TORRETA	06/02/2004	402.50	C14-4968	1	41998
7631	701635 CABLE TORRETA	06/02/2004	460.00	C14-4968	1	41998
7632	702210 CABLE ALIMENTACION TORRETA	06/02/2004	540.50	C14-4968	1	41998
7633	702079 REP.TORRETA	06/02/2004	1,371.95	C14-4968	1	41998
7634	701674 CABLE ALIMENTACION,FOCOS	19/02/2004	2,018.25	C14-5122	1	42502
7635	701673 LUCES,FUSIBLES,CABLES	06/02/2004	805.00	C14-4968	1	41998
7643	RTA.CASETA CERRO MIRADOR	26/02/2004	15,525.00	M33-0210	1	42754
7702	REP.EQ.REPETIDOR	19/02/2004	14,844.08	C14-5088	1	42502
7752	REPOS.BATERIA RADIO	26/02/2004	920.00	C14-5658	1	42754
7753	REPOS.BATERIA	26/02/2004	1,063.75	C14-5661	1	42754
7754	REP.RADIO PORTATIL	26/02/2004	2,294.25	C14-5660	1	42754
7755	REP.RADIO PORTATIL	26/02/2004	1,863.00	C14-5659	1	42754
7756	REP.RADIO PORTATIL	26/02/2004	2,139.00	C14-5657	1	42754
7758	702128 REP.LUCES	26/02/2004	4,048.00	C14-5796	1	42754
7767	700129 CUARTOS,CABLEADO	26/02/2004	3,645.50	C14-5851	1	42754
7768	REP.BATERIA RADIO PORTATIL	26/02/2004	920.00	C14-5664	1	42754
7797	701514 FOCOS	26/02/2004	1,738.80	C14-6044	1	42754
7798	701530 FOCOS	26/02/2004	1,738.80	C14-6044	1	42754
	Total	Proveedor	58,552.13
PROVEEDOR	112076 ENERGETICOS CENTRIFUGADOS DEL NTE	,S.A.A.
72525	COMBUSTIBLES	02/02/2004	25,050.00	OC9-9594	1	41809
72553	COMBUSTIBLES	02/02/2004	50,099.99	OC9-9595	1	41809
72602	COMBUSTIBLES	02/02/2004	25,050.00	OC9-9594	1	41809
72637	COMBUSTIBLES	02/02/2004	20,040.00	OC9-9597	1	41809
72665	COMBUSTIBLES	02/02/2004	25,050.00	OC9-9594	1	41809
72713	COMBUSTIBLES	02/02/2004	25,050.00	OC9-9594	1	41809
72755	COMBUSTIBLES	02/02/2004	50,099.99	OC9-9592	1	41809
72798	COMBUSTIBLES	02/02/2004	25,050.00	OC9-9598	1	41809
72860	COMBUSTIBLES	02/02/2004	25,050.00	OC9-9598	1	41809
72903	COMBUSTIBLES	02/02/2004	50,099.99	OC9-9592	1	41809
72927	COMBUSTIBLES	02/02/2004	25,050.00	OC9-9598	1	41809
72967	COMBUSTIBLE	02/02/2004	25,100.00	OC9-9656	1	41809
73034	COMBUSTIBLES	12/02/2004	25,100.00	OC9-9887	1	42267
73091	COMBUSTIBLES	12/02/2004	50,200.00	OC9-9888	1	42267
73122	COMBUSTIBLES	12/02/2004	25,100.00	OC9-9886	1	42267
73183	COMBUSTIBLES	12/02/2004	25,100.00	OC9-9947	1	42267
73217	COMBUSTIBLES	12/02/2004	50,200.00	OC9-9888	1	42267
73242	COMBUSTIBLES	12/02/2004	25,100.00	OC9-9947	1	42267
73348	COMBUSTIBLES	19/02/2004	25,100.00	OC0-0180	1	42428
73349	COMBUSTIBLES	19/02/2004	50,200.00	OC0-0179	1	42428
73394	COMBUSTIBLES	19/02/2004	25,100.00	OC0-0180	1	42428
73491	COMBUSTIBLES	19/02/2004	50,200.00	OC0-0175	1	42428
	Total	Proveedor	722,189.97
PROVEEDOR	112116 RIVERO MOTORS,S.A.DE C.V.
883	702293 FRENOS,TAMBORES	26/02/2004	10,942.84	C14-5641	1	42755
885	702293 MTTO. 30,000 KM	26/02/2004	3,236.58	C14-5641	1	42755
132858	701619 DAMPER,BALATAS	06/02/2004	2,142.41	C14-4960	1	41999
133073	701530 CIRCULACION AGUA	06/02/2004	358.65	C14-4960	1	41999
133074	701504 INTERRUPTOR LUCES	06/02/2004	1,024.55	C14-4960	1	41999
133364	701517 TUBO CIRCULACION	06/02/2004	366.19	C14-5095	1	41999
133593	701556 VALVULA,RECUPERADOR	06/02/2004	1,067.16	C14-5095	1	41999
133757	701515 BOMBA AGUA,POLEA LOCA	06/02/2004	1,280.66	C14-5095	1	41999
133758	701512 BALATAS,FOCOS	06/02/2004	1,124.19	C14-5095	1	41999
133759	701542 BALATAS,FILTRO,RECUPERADO	06/02/2004	1,203.21	C14-5095	1	41999
133856	701535 HORQUILLAS SUSPENCION	06/02/2004	5,151.67	C14-5095	1	41999
134032	701616 SWITCH,MANGUERAS	06/02/2004	1,320.61	C14-5221	1	41999
134404	701518 BALATAS,BANDA MOTOR	06/02/2004	1,334.54	C14-5095	1	41999
134439	701550 BALATAS	06/02/2004	1,058.75	C14-5095	1	41999
134481	702058 BALATAS,GASOLINA	06/02/2004	1,894.37	C14-5095	1	41999
135295	701629 MOTOVENTILADORES	06/02/2004	1,829.44	C14-5124	1	41999
136911	REP CILINDRO,BALATA,BOMBA AGUA	26/02/2004	2,952.85	C14-5473	1	42755
136914	REP CILINDRO,BALATA,BOMBA AGUA	26/02/2004	2,179.06	C14-5473	1	42755
136915	REP CILINDRO,BALATA,BOMBA AGUA	26/02/2004	1,796.56	C14-5473	1	42755
136916	REP CILINDRO,BALATA,BOMBA AGUA	26/02/2004	1,087.58	C14-5473	1	42755
136917	REP CILINDRO,BALATA,BOMBA AGUA	26/02/2004	1,778.99	C14-5473	1	42755
137128	701503 BOMBA GASOLINA,DISCOS	26/02/2004	7,488.51	C14-5596	1	42755
137129	701508 BOMBA AGUA	26/02/2004	1,643.01	C14-5596	1	42755
137130	701555 FILTROS,BALATAS	26/02/2004	2,099.42	C14-5596	1	42755
137131	701553 BUJIAS,FILTROS,BALATAS	26/02/2004	2,357.06	C14-5596	1	42755
137901	702059 BOMBA GASOLINA	26/02/2004	4,137.90	C14-5718	1	42755
137902	702072 FILTROS,BUJIAS	26/02/2004	3,566.29	C14-5718	1	42755
137904	702072 FILTROS,BUJIAS	26/02/2004	98.85	C14-5718	1	42755
137993	701528 FILTROS	26/02/2004	474.37	C14-5718	1	42755
137994	701529 FILTROS,BUJIAS	26/02/2004	1,888.99	C14-5718	1	42755
137995	701522 FILTROS,BUJIAS	26/02/2004	1,533.13	C14-5718	1	42755
137996	701512 BALATAS	26/02/2004	1,058.75	C14-5718	1	42755
138568	702056 FILTROS,COPAS	26/02/2004	1,475.87	C14-5822	1	42755
138569	702065 ACUMULADOR	26/02/2004	556.94	C14-5822	1	42755
138833	701555 BOMBA GASOLINA	26/02/2004	4,137.90	C14-5822	1	42755
138834	701529 DAMPER	26/02/2004	700.66	C14-5822	1	42755
139245	702066 CILINDROS	26/02/2004	972.25	C14-5944	1	42755
139246	701524 CILINDROS FRENOS	26/02/2004	3,638.60	C14-5944	1	42755
139284	701559 HORQUILLA,SUSPENSION	26/02/2004	2,144.06	C14-5944	1	42755
139525	701531 BALATAS,SWITCH LUCES	26/02/2004	1,421.63	C14-5944	1	42755
139526	702106 BOMBA GASOLINA	26/02/2004	5,196.67	C14-5944	1	42755
201121	701744 BOMBA GASOLINA	06/02/2004	3,281.51	C14-4953	1	41999
202876	REP CILINDRO,BALATA,BOMBA AGUA	26/02/2004	3,279.98	C14-5473	1	42755
203111	701513 EMPAQUES CABEZA	26/02/2004	8,719.60	C14-5596	1	42755
203302	701534 REPUESTO GASOLINA,FILTROS	26/02/2004	1,951.54	C14-5718	1	42755
203526	701806 PLUMAS,ANTICONGELANTE	26/02/2004	600.39	C14-5740	1	42755
203527	701844 PLUMAS,ANTICONGELANTE	26/02/2004	600.39	C14-5740	1	42755
203528	701813 PLUMAS,ANTICONGELANTES	26/02/2004	600.39	C14-5740	1	42755
203529	701687 PLUMAS,ANTICONGELANTE	26/02/2004	600.39	C14-5740	1	42755
203530	701812 PLUMAS,ANTICONGELANTE	26/02/2004	600.39	C14-5740	1	42755
203531	701845 PLUMAS,ANTICONGELANTE	26/02/2004	600.39	C14-5740	1	42755
203590	701797 PLUMAS,ANTICONGELANTE	26/02/2004	600.39	C14-5741	1	42755
203654	701799 PLUMAS	26/02/2004	600.39	C14-5741	1	42755
203655	701803 PLUMAS	26/02/2004	600.39	C14-5741	1	42755
203656	701805 PLUMAS	26/02/2004	600.39	C14-5741	1	42755
203657	701802 PLUMAS	26/02/2004	600.39	C14-5741	1	42755
203663	701796 PLUMAS	26/02/2004	191.59	C14-5741	1	42755
204211	702067 CILINDRO INTERRUPTOR	26/02/2004	3,060.55	C14-5944	1	42755
	Total	Proveedor	118,810.78
PROVEEDOR	112140 TECNOLOGIA EN INGREDIENTES AL.S.A	.DE C.V
3661	TAMALES,FRIJOLES,CARNE	06/02/2004	24,160.00	OC9-9016	1	41964
3662	TAMALES,FRIJOLES,CARNE	06/02/2004	18,120.00	OC9-9015	1	41964
3664	TAMALES,FRIJOLES,CARNE,POLLO	06/02/2004	15,100.00	OC9-9017	1	41964
3670	TAMALES,FRIJOLES,CARNE	06/02/2004	4,530.00	OC9-9303	1	41964
	Total	Proveedor	61,910.00
PROVEEDOR	112156 GARZA DIECK CRUZ MARIO
7035	ALFALFA,ZACATE,OMOLIN	06/02/2004	13,008.00	OC9-9256	1	42000
7044	ALFALFA,ZACATE,OMOLIN	06/02/2004	13,008.00	OC9-9277	1	42000
	Total	Proveedor	26,016.00
PROVEEDOR	112157 MOTO BEL,S.A.
62623	702208 FRENOS,CANDADOS,BALEROS	26/02/2004	9,905.11	C14-5776	1	42756
62624	702208 FRENOS,CANDADOS,BALEROS	26/02/2004	2,325.00	C14-5776	1	42756
	Total	Proveedor	12,230.11
PROVEEDOR	112211 FLORES SALAZAR LUIS MANUEL
2620	TELA	12/02/2004	16,905.00	OC9-9177	1	42195
2624	UNIFORMES	06/02/2004	86,112.00	OC9-8455	1	41965
2627	UNIFORMES	06/02/2004	1,835.40	OC9-8445	1	41965
2632	CAMISA BORDADA	12/02/2004	7,245.00	OC9-9219	1	42195
2633	CAMISA BORDADA	12/02/2004	4,140.00	OC9-9218	1	42195
	Total	Proveedor	116,237.40
PROVEEDOR	112250 RODRIGUEZ RANGEL YOLANDA
2407	BOMBA CENTRIFUGA	06/02/2004	2,274.00	OC9-9284	1	41966
2409	ERVICIDA	06/02/2004	5,850.00	OC9-9400	1	41966
2411	PERMA	06/02/2004	22,252.50	OC9-9188	1	41966
2413	PERMA	06/02/2004	8,901.00	OC9-9187	1	41966
2415	ARENA SILICA	06/02/2004	830.00	OC9-9344	1	41966
2417	SEMILLA	12/02/2004	9,320.00	OC9-9359	1	42196
2419	SEMILLA	12/02/2004	300.00	OC9-9363	1	42196
2421	SEMILLA	12/02/2004	1,500.00	OC9-9384	1	42196
2423	SEMILLAS	12/02/2004	9,320.00	OC9-9298	1	42196
2425	SEMILLAS	12/02/2004	57,800.00	OC9-9295	1	42196
2427	SEMILLAS	12/02/2004	19,020.00	OC9-9296	1	42196
2429	SEMILLAS	12/02/2004	5,500.00	OC9-9375	1	42196
2435	SEMILLA	12/02/2004	2,200.00	OC9-9370	1	42196
2437	PETUNIA	12/02/2004	1,100.00	OC9-9371	1	42196
2439	SEMILLA	12/02/2004	440.00	OC9-9372	1	42196
2441	SEMILLAS	12/02/2004	48,800.00	OC9-9374	1	42196
2443	SEMILLAS	12/02/2004	48,800.00	OC9-9376	1	42196
2444	REP.LAVADORA DE PRESION	19/02/2004	3,944.01	C14-5034	1	42429
2445	SEMILLAS	12/02/2004	9,200.00	OC9-9373	1	42196
2451	REP.CHAPOLEADORAS	19/02/2004	8,494.79	C14-5030	1	42429
2455	ESPIGA PLASTICO	12/02/2004	50,000.00	OC9-9552	1	42196
2457	JGO.BANDAS	19/02/2004	7,161.05	OC9-9519	1	42429
2462	BASCULA	19/02/2004	7,125.40	OC9-9698	1	42429
	Total	Proveedor	330,132.75
PROVEEDOR	112260 TECNICA AVANZADA DEL NORTE,S.A.DE	C.V.
3649	700398 AFINACION MAYOR	06/02/2004	4,045.70	C14-5170	1	41949
3693	700110 TRANSMISION,CLUTCH	06/02/2004	18,078.00	C14-5269	1	41949
3694	701067 REP.MARCHA	06/02/2004	3,622.50	C14-5268	1	41949
3695	702025 AFINACION MOTOR	06/02/2004	18,020.50	C14-5268	1	41949
3697	701438 TRANSMISION	06/02/2004	19,274.00	C14-5409	1	41949
3699	701067 EMPAQUES CABEZA	06/02/2004	2,070.00	C14-5268	1	41949
3704	700389 AFINACION MAYOR	06/02/2004	14,705.05	C14-5304	1	41949
3705	702295 TENSORES,VALVULA	06/02/2004	8,567.50	C14-5289	1	41949
3707	701108 AFINACION MAYOR	06/02/2004	16,192.00	C14-5390	1	41949
3716	700306 BARRAS CARDAN	06/02/2004	3,795.00	C14-5398	1	41949
3717	700352 AJUSTE CHICOTE	06/02/2004	8,625.00	C14-5403	1	41949
3718	700186 CLUTCH,VOLANTE	06/02/2004	4,301.00	C14-5408	1	41949
3722	REP CJA DIRECCION	06/02/2004	18,745.00	C14-5481	1	41949
3729	REP TRANSMISION	06/02/2004	18,687.50	C14-5480	1	41949
3730	700002 CLUTCH	06/02/2004	5,485.50	C14-5530	1	41949
3739	700131 RADIADOR	26/02/2004	7,820.00	C14-5690	1	42733
3740	701408 TANQUE DIESEL	06/02/2004	11,109.00	C14-5540	1	41949
3741	700296 MOTOR,CLUTCH	06/02/2004	17,595.00	C14-5530	1	41949
3750	701408 AF.MOTOR	26/02/2004	22,574.50	C14-5704	1	42733
3762	700318 PISTON HID	26/02/2004	18,630.00	C14-5703	1	42733
3766	701048 BOMBA HID.VALVULA	26/02/2004	22,114.50	C14-5706	1	42733
3770	701113 ENFRIADOR	26/02/2004	11,270.00	C14-5705	1	42733
3778	701099 BALEROS,BOMBA	26/02/2004	22,804.50	C14-5749	1	42733
3790	701296 BOMBA GASOLINA,ENCENDIDO	26/02/2004	5,980.00	C14-5774	1	42733
3794	700026 TRANSMISION	26/02/2004	22,793.00	C14-5794	1	42733
3807	701113 BOMBA INYECCION	26/02/2004	22,816.00	C14-5852	1	42733
3812	701115 CAMPANA,CLUTCH	26/02/2004	22,045.50	C14-5840	1	42733
3814	700395 AFINACION MAYOR	26/02/2004	22,494.00	C14-5903	1	42733
3828	700127 PISTON,PEDAL AVANCE	26/02/2004	22,770.00	C14-5961	1	42733
3834	701763 COMPUTADORA	26/02/2004	22,482.50	C14-6012	1	42733
3844	702016 CUCHARON	26/02/2004	22,620.50	C14-5955	1	42733
3849	700127 SATILITE EJE TRASERO	26/02/2004	22,850.50	C14-6006	1	42733
3854	700127 CEPILLOS	26/02/2004	22,689.50	C14-6006	1	42733
	Total	Proveedor	507,673.25
PROVEEDOR	112282 MOTOCICLETAS DE MILWAUKEE,S.A.DE	C.V.
21936	701622 BANDA	19/02/2004	2,856.60	C14-5094	1	42504
21937	702044 BANDA TRACCION	19/02/2004	2,856.60	C14-5094	1	42504
21938	701567 ACUMULADOR,BALATAS	19/02/2004	2,739.44	C14-5094	1	42504
21939	702051 RETENBUJES,MANIJA	19/02/2004	1,154.75	C14-5094	1	42504
21940	702052 RETEN,SOPORTE	19/02/2004	622.38	C14-5094	1	42504
21941	701615 DISCOS,RESORTES	19/02/2004	2,683.51	C14-5094	1	42504
22005	701579 MARCHA,FRENOS,AFINACION,ACUMULADO	19/02/2004	8,273.97	C14-5094	1	42504
22006	701579 MARCHA,FRENOS,AFINACION,ACUMULADO	19/02/2004	3,450.00	C14-5094	1	42504
22007	701568 MOTOR,FRENOS	19/02/2004	10,640.04	C14-5094	1	42504
22008	701568 MOTOR,FRENOS	19/02/2004	2,731.25	C14-5094	1	42504
22216	702041 BALATAS	19/02/2004	1,413.91	C14-5228	1	42504
22217	701601 BALATAS	19/02/2004	1,413.91	C14-5228	1	42504
22218	701593 BALATA	19/02/2004	1,413.91	C14-5228	1	42504
22219	701576 BALATAS	19/02/2004	1,413.91	C14-5228	1	42504
22220	702003 DISCO,BALATAS	19/02/2004	2,638.66	C14-5228	1	42504
22221	701594 CABLE CLUTCH	19/02/2004	448.50	C14-5228	1	42504
22222	701571 BALATAS,CABLES	19/02/2004	2,021.11	C14-5228	1	42504
22265	701580 ACUMULADOR	19/02/2004	1,245.35	C14-5229	1	42504
22266	701614 CABLE CLUTCH	19/02/2004	448.50	C14-5229	1	42504
22267	701600 BALATAS	19/02/2004	1,462.08	C14-5229	1	42504
22268	701580 BALATAS	19/02/2004	1,510.24	C14-5229	1	42504
22269	701620 DISCO CLUTCH	19/02/2004	4,225.66	C14-5229	1	42504
22270	701609 MANGUERA GASOLINA	19/02/2004	462.30	C14-5229	1	42504
22271	701572 BANDA TRACCION	19/02/2004	3,305.10	C14-5230	1	42504
22272	701598 ACUMULADOR,CABLES	19/02/2004	1,805.07	C14-5230	1	42504
22273	702137 BALERO,CLUTCH	19/02/2004	1,900.36	C14-5230	1	42504
22274	701606 ACUMULADOR,CABLES	19/02/2004	1,805.07	C14-5230	1	42504
22275	701563 ESTATOR	19/02/2004	2,415.00	C14-5230	1	42504
22276	701598 POSA PIE,BALATAS	19/02/2004	2,144.49	C14-5230	1	42504
22277	701611 SELLOS MANIFUL,CABLES	19/02/2004	674.82	C14-5230	1	42504
22278	702047 RETEN,ACEITE	19/02/2004	1,366.65	C14-5231	1	42504
22279	702041 ACEITE,RETEN,MANIVELA	19/02/2004	1,089.79	C14-5231	1	42504
22280	702049 RETEN,MANIVELA,ACEITE	19/02/2004	979.52	C14-5231	1	42504
22281	702036 TORNILLO,RETEN	19/02/2004	233.22	C14-5231	1	42504
22282	701603 BANDA,TORNILLOS	19/02/2004	3,111.90	C14-5231	1	42504
22283	701572 ACUMULADOR	19/02/2004	1,294.20	C14-5231	1	42504
22284	702138 RETEN	26/02/2004	1,207.36	C14-5371	1	42757
22285	702039 BALATAS,RETEN,ACEITE	19/02/2004	2,224.39	C14-5231	1	42504
22286	701612 DISCO	19/02/2004	2,638.66	C14-5232	1	42504
22287	701603 DISCO TRASERO	19/02/2004	2,638.66	C14-5232	1	42504
22288	701592 DISCO	19/02/2004	2,638.66	C14-5232	1	42504
22609	RESTO MTTO.Y MANO OBRA UNID.POR CUMBRE D	10/02/2004	590,159.21	P95-0064	1	42056
22623	701615 CABLE CLUTCH,BROCHES	26/02/2004	1,050.18	C14-5719	1	42757
22624	701603 MANGUERA GASOLINA	26/02/2004	1,063.98	C14-5719	1	42757
22625	702036 CABLE CLUTCH,BROCHES	26/02/2004	961.86	C14-5719	1	42757
22626	701599 BANDA TRACCION	26/02/2004	2,856.60	C14-5719	1	42757
22627	701623 ESTATOR,RETENES	26/02/2004	2,614.82	C14-5720	1	42757
22628	701611 ESTATOR,BUJIAS	26/02/2004	2,465.78	C14-5720	1	42757
22629	701584 BALATAS,BUJIAS	26/02/2004	1,803.07	C14-5720	1	42757
22630	701574 BALATAS,FILTROS	26/02/2004	1,803.07	C14-5720	1	42757
22632	701597 CABLE CLUTCH	26/02/2004	1,311.83	C14-5720	1	42757
22633	701560 BALATAS,BUJIAS,FILTROS	26/02/2004	2,323.06	C14-5719	1	42757
22634	701608 BALATAS,BUJIAS,FILTROS	26/02/2004	2,012.56	C14-5719	1	42757
22635	701563 BALATAS,RESORTE,FILTROS	26/02/2004	1,851.24	C14-5719	1	42757
22636	701576 ESTATOR,CABLE ACELERADOR	26/02/2004	2,415.00	C14-5719	1	42757
22638	702003 CABLE CLUTCH,CADENA	26/02/2004	1,110.62	C14-5720	1	42757
	Total	Proveedor	707,402.38
PROVEEDOR	112328 IMPULSORA DE FORMAS Y SISTEMAS,S.	A.DE C.V.
46949	F.IMPRESAS	19/02/2004	6,466.50	OC9-8893	1	42505
	Total	Proveedor	6,466.50
PROVEEDOR	112329 COMERCIALIZADORA HNOS.ALVARES FLO	RES,S.A.DE
16098	CABLES	12/02/2004	19,149.69	OC9-9136	1	42197
16099	CABLE	12/02/2004	30,199.00	OC9-9164	1	42197
16117	CABLES,CINTA AISLAR,TRANSFORMADOR	06/02/2004	7,259.83	OC9-8981	1	41967
16118	FUSIBLE,BASE,ABRAZADERA,TUBO	06/02/2004	2,524.24	OC9-8980	1	41967
16119	BALASTRA,TUBO,LAMPARA	06/02/2004	32,511.88	OC9-8978	1	41967
16121	EXPANSOR,TAQUETE,CHAPA	06/02/2004	6,200.83	OC9-8982	1	41967
16126	FOCO	06/02/2004	7,748.68	OC9-8979	1	41967
16187	CONTACTO,TAPA,APAGADOR,FOCO	19/02/2004	2,353.80	OC9-9175	1	42430
16191	CABLES,CLAVIJA,BALASTRA	19/02/2004	2,363.90	OC9-9167	1	42430
16500	CABLE	25/02/2004	40,986.00	OC9-9777	1	42624
16515	BALASTRAS	25/02/2004	27,657.00	OC9-9776	1	42624
16518	FOCOS	25/02/2004	55,202.30	OC9-9825	1	42624
	Total	Proveedor	234,157.15
PROVEEDOR	112332 CASA GARZA DE MONTERREY,S.A.DE C.	V.
207355	DESPENSA	19/02/2004	1,965.35	OC9-8505	1	42431
207356	LIMPIABRISAS,FIBRA	19/02/2004	236.26	OC9-8508	1	42431
207396	AJAX,AROMATIZANTE,JABON	19/02/2004	1,394.78	OC9-8599	1	42431
207698	DESPENSA	19/02/2004	1,330.40	OC9-8505	1	42431
207823	LEHCE NAN Y NIDO	19/02/2004	9,843.75	OC9-9000	1	42431
208278	DESPENSA	19/02/2004	1,156.56	OC9-8505	1	42431
208614	DESPENSA	19/02/2004	1,860.50	OC9-8505	1	42431
208879	DESPENSA	12/02/2004	3,266.94	OC9-9416	1	42198
208880	DESPENSA	12/02/2004	1,521.57	OC9-9416	1	42198
208881	DESPENSA	12/02/2004	1,274.54	OC9-9416	1	42198
208882	DESPENSA	12/02/2004	603.46	OC9-9416	1	42198
208883	DESPENSA	12/02/2004	251.24	OC9-9416	1	42198
208884	DESPENSA	12/02/2004	1,080.15	OC9-9416	1	42198
208885	DESPENSA	12/02/2004	1,202.13	OC9-9416	1	42198
208886	DESPENSA	12/02/2004	858.69	OC9-9416	1	42198
208887	DESPENSA	12/02/2004	728.57	OC9-9416	1	42198
208888	DESPENSA	12/02/2004	186.97	OC9-9416	1	42198
208889	DESPENSA	12/02/2004	855.04	OC9-9433	1	42198
208890	DESPENSA	12/02/2004	523.27	OC9-9433	1	42198
208891	DESPENSA	12/02/2004	829.19	OC9-9433	1	42198
208892	DESPENSA	12/02/2004	659.00	OC9-9433	1	42198
208893	DESPENSA	12/02/2004	1,115.66	OC9-9433	1	42198
208894	DESPENSA	12/02/2004	1,766.25	OC9-9424	1	42198
209167	DESPENSA	19/02/2004	1,014.66	OC9-8505	1	42431
209939	DESPENSA	19/02/2004	1,991.52	OC9-9419	1	42431
209940	DESPENSA	19/02/2004	137.52	OC9-9419	1	42431
209941	DESPENSA	19/02/2004	126.56	OC9-9419	1	42431
209942	DESPENSA	19/02/2004	5,634.29	OC9-9437	1	42431
209958	DESPENSA	19/02/2004	9,335.19	OC9-9437	1	42431
209959	DESPENSA	19/02/2004	5,573.29	OC9-9437	1	42431
209960	DESPENSA	19/02/2004	5,470.99	OC9-9437	1	42431
209962	DESPENSA	19/02/2004	1,187.10	OC9-9428	1	42431
209963	DESPENSA	19/02/2004	63.28	OC9-9419	1	42431
210090	DESPENSA	19/02/2004	4,247.55	OC9-9437	1	42431
210091	DESPENSA	19/02/2004	1,582.00	OC9-9437	1	42431
210092	DESPENSA	19/02/2004	4,000.62	OC9-9549	1	42431
210093	DESPENSA	19/02/2004	788.69	OC9-9549	1	42431
210094	DESPENSA	19/02/2004	80.00	OC9-9549	1	42431
210190	DESPENSA	19/02/2004	926.37	OC9-9549	1	42431
210193	DESPENSA	19/02/2004	163.56	OC9-9549	1	42431
210194	DESPENSA	19/02/2004	1,291.65	OC9-9549	1	42431
210195	DESPENSA	19/02/2004	61.00	OC9-9428	1	42431
210200	DESPENSA	19/02/2004	1,020.97	OC9-9549	1	42431
210215	DESPENSA	19/02/2004	2,027.71	OC9-9549	1	42431
210216	DESPENSA	19/02/2004	1,173.85	OC9-9549	1	42431
210220	DESPENSA	19/02/2004	163.56	OC9-9549	1	42431
210221	DESPENSA	19/02/2004	61.00	OC9-9549	1	42431
210574	DESPENSA	25/02/2004	3,845.00	OC9-9700	1	42625
210645	DESPENSA	25/02/2004	7,690.00	OC9-9700	1	42625
	Total	Proveedor	94,168.20
PROVEEDOR	112333 MOTOCICLETAS Y EQUIPOS,S.A.DE C.V	.
18404	702007 CODIGOS,BALATAS,INTERRUPTORES	19/02/2004	2,980.24	C14-5191	1	42432
18405	702011 INTERRUPTOR CODIGOS	19/02/2004	1,863.45	C14-5191	1	42432
18406	702229 AFINACION,FOCOS	19/02/2004	1,167.05	C14-5191	1	42432
18411	702228 CAMARAS,SUSPENCION	19/02/2004	2,328.76	C14-5118	1	42432
18412	702013 ACUMULADOR	19/02/2004	918.57	C14-5118	1	42432
18413	702006 ACUMULADOR	19/02/2004	918.57	C14-5118	1	42432
18611	702011 CABLE CLUTCH	26/02/2004	358.04	C14-5725	1	42734
18612	702009 ACUMULADOR	26/02/2004	861.07	C14-5725	1	42734
18613	702234 ACUMULADOR	26/02/2004	861.07	C14-5725	1	42734
18615	702231 CABLE CLUTCH	26/02/2004	358.04	C14-5725	1	42734
18619	701880 BALATAS	26/02/2004	416.05	C14-5668	1	42734
18627	701881 ACUMULADOR,BALATAS,CODIGO	26/02/2004	3,811.79	C14-5725	1	42734
18652	702011 PEDAL TRASMISION	26/02/2004	138.00	C14-5725	1	42734
18676	701808 ACUMULADOR	26/02/2004	1,709.12	C14-5884	1	42734
18677	701809 ACUMULADOR,REP.LLANTA	26/02/2004	1,615.99	C14-5884	1	42734
18684	702227 CADENA	26/02/2004	1,308.08	C14-5836	1	42734
18685	701877 CADENA	26/02/2004	813.92	C14-5836	1	42734
18686	701459 BALATAS,CABLE	26/02/2004	546.49	C14-5837	1	42734
18687	702233 ACUMULADOR	26/02/2004	861.07	C14-5836	1	42734
18688	702231 CABLE FRENO	26/02/2004	528.29	C14-5836	1	42734
18689	701882 BALATAS	26/02/2004	278.05	C14-5836	1	42734
18690	702228 ACUMULADOR,CABLE CLUTCH	26/02/2004	1,389.36	C14-5836	1	42734
	Total	Proveedor	26,031.07
PROVEEDOR	112346 TECNICOS PROFESIONALES DEL NORTE,	S.A.DE C.V
16557	MTTO.IMPRESORA	25/02/2004	3,289.00	C14-5048	1	42626
	Total	Proveedor	3,289.00
PROVEEDOR	112356 INTERAMERICANA MOTRIZ,S.A.DE C.V.
33100	LLANTA	25/02/2004	14,002.60	OC9-8744	1	42627
33137	ACEITE HIDRAULICO	25/02/2004	27,719.08	OC9-8772	1	42627
33270	LLANTA	25/02/2004	8,050.00	OC9-8743	1	42627
33395	ACEITE HIDRAULICO	25/02/2004	16,533.04	OC9-8773	1	42627
33496	ACEITE HIDRAULICO	25/02/2004	6,596.92	OC9-8772	1	42627
33770	LLANTA	25/02/2004	15,759.60	OC9-9248	1	42627
33771	ACEITE GASOLINA	06/02/2004	565.80	OC9-9217	1	41968
33799	ACEITE	06/02/2004	2,375.39	OC9-9235	1	41968
33851	ACEITE	25/02/2004	16,642.29	OC9-9215	1	42627
34348	ACEITE	25/02/2004	6,325.00	OC9-9536	1	42627
34397	LLANTA	25/02/2004	5,428.00	OC9-9350	1	42627
35037	ACEITE	25/02/2004	1,529.50	OC9-9703	1	42627
35038	ACEITE GASOLINA	25/02/2004	670.86	OC9-9658	1	42627
	Total	Proveedor	122,198.08
PROVEEDOR	112378 ELENA BOUTIQUE,S.A.DE C.V.
4047	UNIFORME	25/02/2004	575.00	OC9-8456	1	42665
4048	CHAQUETA	25/02/2004	3,312.00	OC9-8447	1	42665
4049	UNIFORMES	25/02/2004	20,631.00	OC9-8453	1	42665
	Total	Proveedor	24,518.00
PROVEEDOR	112397 HIDROPURIFICADORA STAR,S.A.DE C.V	.
21907	AGUA	12/02/2004	240.00	OC9-8841	1	42233
22562	AGUA	12/02/2004	192.00	OC9-8841	1	42233
23785	AGUA	12/02/2004	3,600.00	OC9-8842	1	42233
23836	AGUA	12/02/2004	2,400.00	OC9-8842	1	42233
24012	AGUA	12/02/2004	264.00	OC9-8841	1	42233
24115	AGUA	19/02/2004	228.00	OC9-8464	1	42506
24263	AGUA	12/02/2004	180.00	OC9-8841	1	42233
24361	AGUA	12/02/2004	132.00	OC9-8841	1	42233
24508	AGUA	12/02/2004	192.00	OC9-8841	1	42233
24534	AGUA	12/02/2004	3,600.00	OC9-8842	1	42233
24766	AGUA	12/02/2004	300.00	OC9-8841	1	42233
24835	AGUA	12/02/2004	300.00	OC9-8841	1	42233
24939	AGUA	19/02/2004	180.00	OC9-8464	1	42506
25229	AGUA	19/02/2004	372.00	OC9-8464	1	42506
25327	AGUA	12/02/2004	2,400.00	OC9-8842	1	42233
25886	AGUA	12/02/2004	360.00	OC9-9450	1	42233
	Total	Proveedor	14,940.00
PROVEEDOR	112408 ACEROS POPULARES,S.A.DE C.V.
55519	VARILLA,DUELA,PERFIL	19/02/2004	2,034.52	OC9-9587	1	42433
	Total	Proveedor	2,034.52
PROVEEDOR	112414 OFFICE DEPOT DE MEXICO,S.A.DE C.V	.
1236	IMPRESORA	12/02/2004	1,499.00	OC9-8775	1	42199
463121	CONTADORA BILLETES	06/02/2004	29,960.00	OC9-9121	1	41969
463416	TRITURADORA,ENGORGOLADORA	06/02/2004	3,911.17	OC9-9417	1	41969
	Total	Proveedor	35,370.17
PROVEEDOR	112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBR	ES LA H.SA
113162	CHILE,TAMARINDO,TOMATE,ZANAHORIA	06/02/2004	12,091.22	OC9-9415	1	41970
113163	ZANAHORIA,BROCOLI,CHAYOTE	06/02/2004	9,653.51	OC9-9438	1	41970
113164	LECHUGA,LIMON,MANZANA,PAPA	06/02/2004	8,347.19	OC9-9434	1	41970
113165	JAMAICA,LIMON,PAPAYA,PLATANO	06/02/2004	2,023.49	OC9-9429	1	41970
113166	TOMATE,LECHUGA,ZANAHORIA	06/02/2004	3,780.05	OC9-9440	1	41970
113185	ACELGAS,CALABACITAS,REPOLLO	06/02/2004	1,273.44	OC9-9441	1	41970
113186	REPOLLO,SANDIA,TOMATE	12/02/2004	3,746.85	OC9-8513	1	42200
113187	REPOLLO,SANDIA,TOMATE	12/02/2004	34.29	OC9-8513	1	42200
113870	JAMAICA,LECHUGA,NARANJA,PAPA	25/02/2004	1,674.35	OC9-9560	1	42628
113871	JAMAICA,LECHUGA,NARANJA,PAPA	25/02/2004	7,665.35	OC9-9557	1	42628
113873	PLATANO,TOMATE,HIERBABUENA	25/02/2004	9,904.63	OC9-9551	1	42628
	Total	Proveedor	60,194.37
PROVEEDOR	112463 HERRERA GARZA CANDELARIO
3094	ARREGLO FLORAL	06/02/2004	690.00	F77-0006	1	41940
	Total	Proveedor	690.00
PROVEEDOR	112475 GAS IDEAL,S.A.DE C.V.
50001	GAS L.P. P.GUARDERIAS	20/02/2004	1,456.65	C73-0388	1	42576
50002	GAS L.P. P.GUARDERIAS	20/02/2004	3,527.51	C73-0388	1	42576
50261	GAS L.P. P.GUARDERIAS	20/02/2004	883.95	C73-0388	1	42576
50546	GAS L.P. P.GUARDERIAS	20/02/2004	883.95	C73-0388	1	42576
51324	GAS L.P. P.GUARDERIAS	20/02/2004	294.65	C73-0388	1	42576
	Total	Proveedor	7,046.71
PROVEEDOR	112546 MARTINEZ DAVALOS JUAN JOSE
119801	APOYOS MEDICAMENTOS	06/02/2004	4,565.55	C73-0349	1	42001
	Total	Proveedor	4,565.55
PROVEEDOR	112564 ORGANIZACION CARVIL,S.A.DE C.V.
65729	PAPAL HIGIENICO,TOALLA,LIPIAHORNOS	06/02/2004	5,248.85	OC9-9339	1	42002
65895	SHAMPOO,TOALLA,POTASA,AJAX	06/02/2004	6,272.69	OC9-9332	1	42002
65896	GUANTES,INSECTICIDA,TOALLA	06/02/2004	7,533.98	OC9-9357	1	42002
	Total	Proveedor	19,055.52
PROVEEDOR	112571 ABA SEGUROS,S.A.DE C.V.
152681	SEGURO MAQUINARIA Y CALDERA	06/02/2004	3,222.23	A89-0002	1	41935
152682	SEGURO EMPRESARIAL	06/02/2004	42,982.38	A89-0002	1	41935
152695	SEGURO RESPONSABILIDAD CIVIL	06/02/2004	14,541.82	A89-0002	1	41935
152696	SEGURO EQ.ELECTRONICO	06/02/2004	4,814.92	A89-0002	1	41935
153462	SEGURO FLOTILLA AUTOMOVILES	06/02/2004	7,857.91	A89-0001	1	41935
153463	SEGURO FLOTILLA AUTOMOVILES	06/02/2004	135,662.68	A89-0001	1	41935
153464	SEGURO FLOTILLA AUTOMOVILES	06/02/2004	232,329.56	A89-0001	1	41935
153465	SEGURO FLOTILLA AUTOMOVILES	06/02/2004	223,660.22	A89-0001	1	41935
153575	SEGURO FLOTILLA AUTOMOVILES	06/02/2004	25.53	A89-0001	1	41935
153576	SEGURO FLOTILLA AUTOMOVILES	06/02/2004	72.21	A89-0001	1	41935
155900	SEGURO EQUIPO ELECTRONICO	27/02/2004	4,480.86	A89-0003	1	42809
155901	SEGURO EMPRESARIAL	27/02/2004	41,285.49	A89-0003	1	42809
155902	SEGURO ROTURA MAQUINARIA	27/02/2004	2,897.36	A89-0003	1	42809
155903	SEGURO RESPONSABILIDAD CIVIL	27/02/2004	13,858.02	A89-0003	1	42809
155906	SEGURO AUTO FLOTILLA	27/02/2004	225,895.55	A89-0004	1	42809
155907	SEGURO AUTO FLOTILLA	27/02/2004	7,608.15	A89-0004	1	42809
155908	SEGURO AUTO FLOTILLA	27/02/2004	131,356.32	A89-0004	1	42809
156504	SEGURO AUTO FLOTILLA	27/02/2004	219,453.02	A89-0004	1	42809
11139278	COMP CHQ41695PERCANCE VIAL PERIFERICO	09/02/2004	6,295.00	11139278	50	0      1
11139280	COMP CHQ41695PERCANCE VIAL PABLO DE LA G	09/02/2004	6,295.00	11139280	50	0      1
11139638	COMP CHQ42145 PERCANCE	19/02/2004	5,845.00	11139638	50	0      1
11139808	COMP CHQ42148 DEDUC PERCANCE	19/02/2004	7,120.00	11139808	50	0      1
11139977	COMP CHQ442307 PERCANCE	19/02/2004	4,000.00	11139977	50	0      1
11140033	COMP CHQ42556 PERCANCE VIAL	26/02/2004	7,405.00	11140033	50	0      1
11140127	COMP CHQ42555 PERCANCE VIAL	26/02/2004	6,295.00	11140127	50	0      1
11140208	COMP CHQ42554 PERCANCE VIAL	26/02/2004	4,365.00	11140208	50	0      1
	Total	Proveedor	1,359,624.23
PROVEEDOR	112574 MADERERIA Y FERRETERIA LOS ALPES,	S.A.DE C.V
54510	BASTIDOR	19/02/2004	1,000.50	OC9-9599	1	42434
	Total	Proveedor	1,000.50
PROVEEDOR	112589 FOTO REGIS CIA.IMPORTADORA FOTOGR	AFICA,SA.D
44076	PILA	19/02/2004	5,613.00	OC9-8565	1	42435
44077	PILA ALKALINA	19/02/2004	935.50	OC9-8564	1	42435
	Total	Proveedor	6,548.50
PROVEEDOR	112593 ELIZONDO CHAPA JESUS SERGIO
10626	SERV.HEMOTERAPIA DICIEMBRE 2003	12/02/2004	72,249.99	M70-0492	1	42235
	Total	Proveedor	72,249.99
PROVEEDOR	112612 BUFETE DE INFORMATICA COMPUTACION	AL,S.A.DE
4709	ROLLO IMPRESION,CREDENCIAL PVC	06/02/2004	30,078.00	OC9-9401	1	41971
	Total	Proveedor	30,078.00
PROVEEDOR	112630 MARTINEZ ROJAS ADALBERTO IVAN
862	PLANTA NOCHE BUENA	03/02/2004	1,750.00	OC9-9254	1	41862
866	PASTO	03/02/2004	125,000.00	OC9-8705	1	41862
872	PASTO	12/02/2004	250,000.00	OC0-0309	1	42277
	Total	Proveedor	376,750.00
PROVEEDOR	112637 CARNES VI-BA,S.A.DE C.V.
23592	CARNE RES	25/02/2004	5,307.40	OC8-8804	1	42630
	Total	Proveedor	5,307.40
PROVEEDOR	112645 POLLOS VIDAURRI,S.A.DE C.V.
369468	HUEVO,POLLO	19/02/2004	2,014.20	OC9-9420	1	42507
369469	HUEVO,POLLO	19/02/2004	15,689.70	OC9-9547	1	42507
369470	HUEVO,POLLO	19/02/2004	8,112.40	OC9-9431	1	42507
369471	POLLO	19/02/2004	37,372.00	OC9-9435	1	42507
369472	POLLO	19/02/2004	510.00	OC9-9422	1	42507
369473	POLLO	19/02/2004	1,833.20	OC9-9426	1	42507
	Total	Proveedor	65,531.50
PROVEEDOR	112647 MOTORES GENERALES,S.A.DE C.V.
105973	701626 CATALIZADOR	06/02/2004	2,602.30	C14-4951	1	41972
106272	701497 MTTO. 70,000 KM.	19/02/2004	4,188.05	C14-5337	1	42436
106360	701502 EMPAQUES CABEZA,TERMOSTATO	19/02/2004	12,662.85	C14-5235	1	42436
106536	701676 FILTRO GASOLINA	19/02/2004	462.87	C14-5312	1	42436
106828	701506 PALANCA CAMBIOS	26/02/2004	1,394.37	C14-5463	1	42735
106864	701653 BIRLOS COMPLETOS	26/02/2004	1,453.37	C14-5477	1	42735
106893	701547 BUJIAS,CABLES,TAPON	26/02/2004	2,164.79	C14-5462	1	42735
107188	701496 AF.MAYOR,ALINEACION,BALANCEO	26/02/2004	4,419.71	C14-5563	1	42735
107650	701549 CABEZA MOTOR,BUJIA	26/02/2004	12,626.65	C14-5920	1	42735
107651	702028 AFIINACION MOTOR	26/02/2004	1,467.29	C14-5920	1	42735
107686	701671 BOBINAS,BUJIAS	26/02/2004	5,125.36	C14-5914	1	42735
107688	702103 CORTO CABLEADO	26/02/2004	3,904.45	C14-5913	1	42735
143154	701540 BALTAS,BOMBA AGUA	06/02/2004	2,283.90	C14-4964	1	41972
143155	701518 BOMBA GASOLINA	06/02/2004	4,513.75	C14-4964	1	41972
143158	702061 HORQUILLA SUSPENCION	06/02/2004	5,658.00	C14-4964	1	41972
143159	701549 DEPOSITO REC.AGUA	06/02/2004	2,163.15	C14-4964	1	41972
143192	701505 BALATAS,DEPOSITO REC.AGUA	06/02/2004	2,163.15	C14-4964	1	41972
143211	701515 DEPOSITO RECUP.AGUA	06/02/2004	4,102.05	C14-4973	1	41972
143265	701531 BUJIAS	06/02/2004	852.15	C14-4973	1	41972
143266	701524 BUJIAS	06/02/2004	1,094.80	C14-4973	1	41972
143356	701548 INTERRUPTOR LUCES	06/02/2004	393.30	C14-4973	1	41972
143444	701546 TUBO CIRCULACION	06/02/2004	365.70	C14-4973	1	41972
143530	701548 BOMBA GASOLINA	06/02/2004	4,370.00	C14-4973	1	41972
143599	701549 BOMBA GASOLINA,AGUA	19/02/2004	5,195.70	C14-5096	1	42436
143600	701619 BOMBA GASOLINA,FILTRO	19/02/2004	4,513.75	C14-5096	1	42436
143746	701542 BANDA MOTOR	19/02/2004	1,105.15	C14-5235	1	42436
143799	702074 BOMBA GASOLINA,FOCOS	19/02/2004	4,761.00	C14-5235	1	42436
143802	701539 BANDA,MOTOVENTILADOR	19/02/2004	1,549.05	C14-5235	1	42436
143804	702072 BALATAS,MOTOVENTILADOR	19/02/2004	2,170.05	C14-5235	1	42436
143814	701521 BALATAS	19/02/2004	1,932.00	C14-5235	1	42436
143815	701536 BALATAS	19/02/2004	1,932.00	C14-5236	1	42436
143816	702057 BALATAS,FILTROS	19/02/2004	2,075.75	C14-5236	1	42436
143817	701557 RINES	19/02/2004	3,790.40	C14-5236	1	42436
144039	701550 BOMBA AGUA,GASOLINA	19/02/2004	5,268.15	C14-5236	1	42436
144040	701552 BOMBA FRENOS,GASOLINA	19/02/2004	1,508.80	C14-5236	1	42436
144041	701617 BOMBA GASOLINA	19/02/2004	4,824.25	C14-5236	1	42436
144042	701506 BALATAS	19/02/2004	1,462.80	C14-5236	1	42436
144056	701559 SWITCH,FILTRO	26/02/2004	1,466.25	C14-5462	1	42735
144231	701507 BALATAS,COPAS	26/02/2004	2,027.45	C14-5462	1	42735
144232	702059 BALATAS,COPAS	26/02/2004	1,932.00	C14-5462	1	42735
144233	701521 BOMBA FRENOS	26/02/2004	1,733.05	C14-5462	1	42735
144234	701535 BOMBA GASOLINA	26/02/2004	4,473.50	C14-5462	1	42735
144235	702062 BOMBA GASOLINA	26/02/2004	4,473.50	C14-5462	1	42735
144246	702067 BALATAS,COPAS	26/02/2004	2,027.45	C14-5463	1	42735
144600	701547 BOMBA GASOLINA,BALATAS	26/02/2004	5,612.00	C14-5462	1	42735
144972	701520 SENSOR	26/02/2004	1,926.25	C14-5463	1	42735
144973	702057 COPAS	26/02/2004	1,316.75	C14-5463	1	42735
144974	702066 BOMBA GASOLINA,BALATAS	26/02/2004	6,463.00	C14-5463	1	42735
145096	701540 BOMBA GASOLINA,BANDA MOTOR	26/02/2004	5,195.70	C14-5591	1	42735
145097	701507 BOMBA FRENOS,POLEAS	26/02/2004	2,390.85	C14-5591	1	42735
145205	701514 BALATAS DEL.	26/02/2004	1,138.50	C14-5590	1	42735
145206	701538 BUJIAS,FILTROS,DISCOS	26/02/2004	3,552.35	C14-5591	1	42735
145207	701619 BOMBA FRENOS,MANGUERAS	26/02/2004	2,432.25	C14-5590	1	42735
145208	702062 BANDA MOTOR,HORQUILLAS SUSP	26/02/2004	4,113.55	C14-5590	1	42735
145209	701500 BUJIAS,FILTRO	26/02/2004	451.95	C14-5590	1	42735
145219	701517 BUJIAS,FILTROS,COPAS	26/02/2004	1,555.95	C14-5590	1	42735
145229	702059 INTERRUPTOR IGNICION	26/02/2004	1,334.00	C14-5590	1	42735
145262	701520 BALATAS,BIRLOS	26/02/2004	1,483.50	C14-5591	1	42735
145263	701524 BALATAS,BIRLOS	26/02/2004	1,483.50	C14-5591	1	42735
145409	701543 HORQUILLAS SUSPENSION	26/02/2004	4,135.40	C14-5721	1	42735
145410	701548 FILTROS,GASOLINA,BALATAS	26/02/2004	811.90	C14-5721	1	42735
145411	701537 FILTROS,GASOLINAS	26/02/2004	446.20	C14-5721	1	42735
145412	701539 FILTROS,BALATAS	26/02/2004	1,848.05	C14-5722	1	42735
145419	701522 BOMBA AGUA	26/02/2004	717.60	C14-5722	1	42735
145420	701558 FILTROS,BUJIAS	26/02/2004	1,003.95	C14-5722	1	42735
145421	701625 FILTROS,BUJIAS,BALATAS	26/02/2004	1,584.70	C14-5723	1	42735
145423	701511 BALATAS	26/02/2004	1,138.50	C14-5722	1	42735
145424	701558 TERMINALES,BALATAS	26/02/2004	4,885.20	C14-5722	1	42735
145430	701530 FILTROS,BUJIAS	26/02/2004	2,142.45	C14-5722	1	42735
145533	702073 FILTROS,BANDA,POLEA	26/02/2004	633.65	C14-5721	1	42735
145534	702066 FILTROS,BUJIAS	26/02/2004	446.20	C14-5721	1	42735
145541	702065 FILTROS,BALATAS	26/02/2004	1,991.80	C14-5721	1	42735
145759	701557 FILTROS,BUJIAS	26/02/2004	955.65	C14-5920	1	42735
145760	701502 BOMBA GASOLINA	26/02/2004	4,646.00	C14-5920	1	42735
145848	702060 RINES	26/02/2004	3,789.25	C14-5920	1	42735
145905	701519 BOMBA GASOLINA	26/02/2004	6,046.70	C14-5920	1	42735
145906	701555 BOMBA FRENOS,FOCOS	26/02/2004	2,266.65	C14-5920	1	42735
	Total	Proveedor	220,594.01
PROVEEDOR	112649 AGUILERA MARTIN DEL CAMPO ALBERTO
9748	LONAS	17/02/2004	1,040.00	OC9-9126	1	42339
9806	701598 ROTULACION COMPLETA	17/02/2004	977.50	C14-5362	1	42339
9807	701580 ROTULACION COMPLETA	17/02/2004	977.50	C14-5362	1	42339
9808	701596 ROTULACION COMPLETA	17/02/2004	977.50	C14-5362	1	42339
9809	701577 ROTULACION COMPLETA	17/02/2004	977.50	C14-5362	1	42339
9810	701604 ROTULACION COMPLETA	17/02/2004	977.50	C14-5362	1	42339
9811	701613 ROTULACION COMPLETA	17/02/2004	977.50	C14-5362	1	42339
9812	701572 ROTULACION COMPLETA	17/02/2004	977.50	C14-5362	1	42339
9813	701567 ROTULACION COMPLETA	17/02/2004	977.50	C14-5362	1	42339
9815	701578 ROTULACION COMPLETA	17/02/2004	977.50	C14-5362	1	42339
9816	701609 ROTULACION COMPLETA	17/02/2004	977.50	C14-5362	1	42339
9817	701566 ROTULACION COMPLETA	17/02/2004	977.50	C14-5363	1	42339
9818	701579 ROTULACION COMPLETA	17/02/2004	977.50	C14-5363	1	42339
9819	701581 ROTULACION COMPLETA	17/02/2004	977.50	C14-5363	1	42339
9820	701593 ROTULACION COMPLETA	17/02/2004	977.50	C14-5363	1	42339
9821	701564 ROTULACION COMPLETA	17/02/2004	977.50	C14-5363	1	42339
9822	702034 ROTULACION COMPLETA	17/02/2004	977.50	C14-5363	1	42339
9823	702035 ROTULACION COMPLETA	17/02/2004	977.50	C14-5363	1	42339
9824	702036 ROTULACION COMPLETA	17/02/2004	977.50	C14-5363	1	42339
9825	702037 ROTULACION COMPLETA	17/02/2004	977.50	C14-5363	1	42339
9826	702047 ROTULACION COMPLETA	17/02/2004	977.50	C14-5363	1	42339
9827	702041 ROTULACION COMPLETA	17/02/2004	977.50	C14-5364	1	42339
9828	702046 ROTULACION COMPLETA	17/02/2004	977.50	C14-5364	1	42339
9829	702042 ROTULACION COMPLETA	17/02/2004	977.50	C14-5364	1	42339
9830	701562 ROTULACION COMPLETA	17/02/2004	977.50	C14-5364	1	42339
9831	702053 ROTULACION COMPLETA	17/02/2004	977.50	C14-5364	1	42339
9832	702052 ROTULACION COMPLETA	17/02/2004	977.50	C14-5365	1	42339
9833	702050 ROTULACION COMPLETA	17/02/2004	977.50	C14-5365	1	42339
9834	702038 ROTULACION COMPLETA	17/02/2004	977.50	C14-5365	1	42339
9835	702049 ROTULACION COMPLETA	17/02/2004	977.50	C14-5365	1	42339
9836	702048 ROTULACION COMPLETA	17/02/2004	977.50	C14-5365	1	42339
9837	702040 ROTULACION COMPLETA	17/02/2004	977.50	C14-5365	1	42339
9838	702121 ROTULACION COMPLETA	17/02/2004	977.50	C14-5365	1	42339
9839	702138 ROTULACION COMPLETA	17/02/2004	977.50	C14-5364	1	42339
9840	702137 ROTULACION COMPLETA	17/02/2004	977.50	C14-5364	1	42339
9841	702204 ROTULACION COMPLETA	17/02/2004	977.50	C14-5364	1	42339
9842	702297 ROTULACION COMPLETA	17/02/2004	977.50	C14-5364	1	42339
9843	702296 ROTULACION COMPLETA	17/02/2004	977.50	C14-5364	1	42339
9851	701571 ROTULACION	17/02/2004	977.50	C14-5514	1	42339
9908	702203 ROTULACION	26/02/2004	977.50	C14-5819	1	42736
9909	701614 ROTULACION COMPLETA	26/02/2004	977.50	C14-5819	1	42736
	Total	Proveedor	40,140.00
PROVEEDOR	112661 S.I.M.E.P.R.O.D.E.
101133	DES.CANINOS CTRO.ANTIRRABICO 10/11 AL 31	25/02/2004	236.81	P68-0005	1	42666
101243	DES.CANINOS CTRO.ANTIRRABICO 10/11 AL 31	25/02/2004	150.28	P68-0005	1	42666
101342	DES.CANINOS CTRO.ANTIRRABICO 10/11 AL 31	25/02/2004	156.35	P68-0005	1	42666
101376	DES.SOL.01/07/12/03 S.P.	25/02/2004	88,528.63	C03-0206	1	42666
101455	DES.CANINOS CTRO.ANTIRRABICO 10/11 AL 31	25/02/2004	159.39	P68-0005	1	42666
101470	DES.SOL.08-14/12/03 S.P.	25/02/2004	87,956.30	C03-0207	1	42666
101548	DES.CANINOS CTRO.ANTIRRABICO 10/11 AL 31	25/02/2004	318.78	P68-0005	1	42666
101569	DES.SOL.15-21/12/03 S.P.	25/02/2004	68,367.62	C03-0208	1	42666
101663	DES.SOL.22/31/12/03 S.P.	25/02/2004	128,378.88	C03-0209	1	42666
101741	DES.CANINOS CTRO.ANTIRRABICO 10/11 AL 31	25/02/2004	204.93	P68-0005	1	42666
	Total	Proveedor	374,457.97
PROVEEDOR	112666 SERVICIOS MEDICOS QUIR.DE MTY.S.C	.
2658	ESTUDIOS ESPECIALIZADOS	12/02/2004	11,689.40	M70-0495	1	42201
	Total	Proveedor	11,689.40
PROVEEDOR	112681 AUTOMOTRIZ EL TOREO,S.A.DE C.V.
38703	701941 AJUSTE CUTCH,RELEVADOR	06/02/2004	402.83	C14-4955	1	42004
38735	702201 AFINACION MOTOR	06/02/2004	1,698.27	C14-4956	1	42004
38736	702238 MTTO. 20,000 KM	19/02/2004	1,698.27	C14-5086	1	42508
38768	701942 MTTO. 40,000 KM	06/02/2004	1,809.77	C14-4962	1	42004
40016	702244 MTTO. 15,000 KM	19/02/2004	521.67	C14-5086	1	42508
40451	MTTO 50000	19/02/2004	1,605.03	C14-5431	1	42508
40987	701939 BALATAS	26/02/2004	876.47	C14-5756	1	42758
41190	701972 MTTO. 70,000 KM.	26/02/2004	2,299.17	C14-5755	1	42758
41579	702245 MTTO. 30,000 KM	26/02/2004	1,699.08	C14-5862	1	42758
41584	702242 MTTO. 30,000 KM	26/02/2004	1,799.32	C14-5862	1	42758
41600	702250 MTTO. 30,000 KM	26/02/2004	1,884.94	C14-5862	1	42758
41640	702246 MTTO. 30,000 KM	26/02/2004	2,653.73	C14-6064	1	42758
54110	701101 JUNTAS HOMOCINETICA	19/02/2004	4,037.84	C14-5348	1	42508
	Total	Proveedor	22,986.39
PROVEEDOR	112683 HOSPITAL DE GINECOLOGIA Y OBSTETR	ICIA,S.A.D
108245	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	338.10	M70-0503	1	42437
108761	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	338.10	M70-0503	1	42437
108764	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	338.10	M70-0503	1	42437
108769	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	315.00	M70-0503	1	42437
108770	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	315.00	M70-0503	1	42437
108771	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	315.00	M70-0503	1	42437
108805	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	97,058.59	M70-0503	1	42437
108809	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	315.00	M70-0503	1	42437
108827	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	8,149.33	M70-0503	1	42437
108864	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	43,175.89	M70-0503	1	42437
108872	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	445.97	M70-0503	1	42437
108874	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	210.91	M70-0503	1	42437
108894	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	9,299.32	M70-0503	1	42437
108896	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	8,149.33	M70-0503	1	42437
108909	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	569.38	M70-0503	1	42437
108933	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,437.80	M70-0503	1	42437
108936	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	25,360.81	M70-0503	1	42437
108980	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	10,411.13	M70-0503	1	42437
108985	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	8,472.20	M70-0503	1	42437
108986	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	9,575.75	M70-0503	1	42437
109016	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	338.10	M70-0503	1	42437
109034	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	8,609.33	M70-0503	1	42437
109035	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	4,844.07	M70-0503	1	42437
109036	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,459.33	M70-0503	1	42437
109044	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	320.61	M70-0503	1	42437
109066	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,950.38	M70-0503	1	42437
109068	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,470.05	M70-0503	1	42437
109070	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,422.14	M70-0503	1	42437
109105	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	215.48	M70-0503	1	42437
109127	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,555.82	M70-0503	1	42437
109129	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	9,038.28	M70-0503	1	42437
109130	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,459.33	M70-0503	1	42437
109131	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,459.33	M70-0503	1	42437
109132	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,833.88	M70-0503	1	42437
109220	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	41,221.80	M70-0503	1	42437
109274	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	4,445.73	M70-0503	1	42437
109288	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	47,665.00	M70-0503	1	42437
109289	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	64,959.79	M70-0503	1	42437
109294	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	8,958.30	M70-0503	1	42437
109339	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	9,395.81	M70-0503	1	42437
109340	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,918.18	M70-0503	1	42437
109366	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,943.48	M70-0503	1	42437
109367	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	16,292.62	M70-0503	1	42437
109404	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,694.51	M70-0503	1	42437
109416	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,090.03	M70-0503	1	42437
109474	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,459.33	M70-0503	1	42437
109484	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	653.10	M70-0503	1	42437
109508	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	2,744.36	M70-0503	1	42437
109512	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	10,336.30	M70-0503	1	42437
109516	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	3,438.49	M70-0503	1	42437
109541	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	148.12	M70-0503	1	42437
109575	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	338.10	M70-0503	1	42437
109577	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,125.40	M70-0503	1	42437
109578	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,099.34	M70-0503	1	42437
109583	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,573.93	M70-0503	1	42437
109605	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	4,959.91	M70-0503	1	42437
109638	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	35,663.03	M70-0503	1	42437
109646	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	367.51	M70-0503	1	42437
109659	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,981.45	M70-0503	1	42437
109660	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,472.65	M70-0503	1	42437
109666	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	8,657.63	M70-0503	1	42437
109684	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	338.10	M70-0503	1	42437
109702	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,516.83	M70-0503	1	42437
109711	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,535.77	M70-0503	1	42437
109802	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	653.10	M70-0503	1	42437
109842	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	6,936.94	M70-0503	1	42437
109843	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	8,136.94	M70-0503	1	42437
109845	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	13,204.71	M70-0503	1	42437
109866	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	322.00	M70-0503	1	42437
109877	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	338.10	M70-0503	1	42437
109895	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,488.46	M70-0503	1	42437
109897	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	6,950.75	M70-0503	1	42437
109899	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	100,475.70	M70-0503	1	42437
109903	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	3,505.54	M70-0503	1	42437
109914	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,459.33	M70-0503	1	42437
109942	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	315.00	M70-0503	1	42437
109953	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,527.20	M70-0503	1	42437
109954	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	8,839.33	M70-0503	1	42437
109964	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	1,671.78	M70-0503	1	42437
109997	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	8,677.14	M70-0503	1	42437
110005	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	315.00	M70-0503	1	42437
110007	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	315.00	M70-0503	1	42437
110009	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	307,227.20	M70-0503	1	42437
110027	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	315.00	M70-0503	1	42437
110047	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,445.56	M70-0503	1	42437
110049	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	7,459.33	M70-0503	1	42437
110050	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,999.22	M70-0503	1	42437
110052	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	338.10	M70-0503	1	42437
110054	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	338.10	M70-0503	1	42437
110056	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	315.00	M70-0503	1	42437
110062	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	99,862.27	M70-0503	1	42437
110109	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	5,599.49	M70-0503	1	42437
110161	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	338.10	M70-0503	1	42437
110162	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	338.10	M70-0503	1	42437
110184	ATON.GINE-OBST.Y REC.NAC.C.PROB.AL NACER	19/02/2004	315.00	M70-0503	1	42437
	Total	Proveedor	1,264,583.93
PROVEEDOR	112693 CITITOUR,S.A.DE C.V.
3172	BOLETO AVION	06/02/2004	195.50	OC9-8808	1	42005
3202	BOLETO AVION	06/02/2004	195.50	OC9-8777	1	42005
3699	BOLETO AVION EXP.MUSEO	06/02/2004	195.50	P95-0045	1	41944
23620	BOLETO AVION	06/02/2004	3,502.96	OC9-8808	1	42005
23668	BOLETO AVION	06/02/2004	9,862.13	OC9-8777	1	42005
24500	BOLETO AVION EXP.MUSEO	06/02/2004	3,809.05	P95-0045	1	41944
	Total	Proveedor	17,760.64
PROVEEDOR	112698 HERNANDEZ GAYTAN SANTA
932	PINATA	19/02/2004	1,207.50	OC9-9021	1	42509
933	RTA.TANQUE HELIO	19/02/2004	2,530.00	OC9-9494	1	42509
934	PAISTLE	19/02/2004	1,017.75	OC9-8993	1	42509
	Total	Proveedor	4,755.25
PROVEEDOR	112705 GARCIA GARZA JOSE CELESTINO
1320	MTTO. RELOJ BARRIO ANTIGUO	19/02/2004	4,025.00	C14-5041	1	42438
	Total	Proveedor	4,025.00
PROVEEDOR	112714 SERVICIO PAN AMERICANO DE P.SA.CV	.
199557	SERVICIO TRASLADO VALORES	12/02/2004	26,602.95	OC9-8824	1	42202
	Total	Proveedor	26,602.95
PROVEEDOR	112736 FORMULAS QUIMICAS Y CONTRATIPOS,S	.A.
7078	PINO,CLORO	06/02/2004	690.00	OC9-9034	1	42006
7098	AROMATIZANTE,LUSTRAPISOS	06/02/2004	2,529.00	OC9-8844	1	42006
7121	PINO,CLORO	12/02/2004	12,915.00	OC9-8858	1	42236
	Total	Proveedor	16,134.00
PROVEEDOR	112753 SERVILLANTAS VIMOSA REVOLUCION,S.	A.
73102	701066 LLANTAS	06/02/2004	1,414.50	C14-4949	1	41973
73103	701858 AFINACION,TERMINALES	19/02/2004	4,298.70	C14-5125	1	42439
73108	702125 ALINEACION BALANCEO	06/02/2004	251.85	C14-4994	1	41973
73143	701691 AMORTIGUADORES	19/02/2004	2,557.60	C14-5171	1	42439
73166	LLANTA	06/02/2004	5,225.60	OC9-9236	1	41973
73182	701288 BALERO DELANTERO	19/02/2004	920.00	C14-5062	1	42439
73198	LLANTA	06/02/2004	3,335.00	OC9-9286	1	41973
73210	701635 MONTEJE, PIVOTES	19/02/2004	253.00	C14-5189	1	42439
73211	701892 MONTAJE,BALANCEO	19/02/2004	230.00	C14-5318	1	42439
73212	701868 AMORTIGUADORES	19/02/2004	4,912.80	C14-5189	1	42439
73213	701536 BIELETAS,TERMINALES	19/02/2004	1,564.00	C14-5234	1	42439
73280	LLANTA	26/02/2004	2,300.00	OC9-9412	1	42737
73529	LLANTA	26/02/2004	2,919.97	OC9-9562	1	42737
73571	LLANTA	26/02/2004	23,000.00	OC9-8778	1	42737
	Total	Proveedor	53,183.02
PROVEEDOR	112789 TECNOLOGIA VIRTUAL,S.A.DE C.V.
11552	REP.LECTOR OPTICO	19/02/2004	2,029.75	C89-0143	1	42440
	Total	Proveedor	2,029.75
PROVEEDOR	112790 SERVICIOS INMOBILIARIOS GAMA,S.A.	DE C.V.
5104	REP.RADIO MOVIL	11/02/2004	1,897.50	C14-5019	1	42153
5106	701639 LUCES	11/02/2004	8,970.00	C14-5443	1	42153
5111	702290 ESTROBOS	11/02/2004	6,095.00	C14-5546	1	42153
5112	701116 ESTROBOS	11/02/2004	6,095.00	C14-5546	1	42153
5115	700585 TORRETA	20/02/2004	4,082.50	C14-5632	1	42584
5116	702093 CABLE ALIMENTACION	20/02/2004	690.00	C14-5576	1	42584
5117	702217 FOCO TORRETA	20/02/2004	1,230.50	C14-5576	1	42584
5118	701886 CABLE ALIMENTACION TORRETA	20/02/2004	2,001.00	C14-5577	1	42584
5119	701860 CORTO TORRETA	20/02/2004	1,817.00	C14-5576	1	42584
5120	701848 LUCES,FLASHER	20/02/2004	1,170.70	C14-5576	1	42584
5121	701652 FOCOS	20/02/2004	1,081.00	C14-5576	1	42584
5127	701978 ESTROBOS	20/02/2004	6,440.00	C14-5787	1	42584
5128	701719 ESTROBOS	20/02/2004	6,440.00	C14-5787	1	42584
5129	701429 TORRETA TRASERA	20/02/2004	5,405.00	C14-5788	1	42584
5130	701671 ESTROBOS	20/02/2004	11,270.00	C14-5765	1	42584
5131	701670 ESTROBOS	20/02/2004	11,270.00	C14-5766	1	42584
5132	701861 FOCOS TORRETA	20/02/2004	908.50	C14-5766	1	42584
5133	702080 CABLE ALIMENTACION	20/02/2004	1,598.50	C14-5766	1	42584
5134	701714 FOCOS TORRETA	20/02/2004	1,679.00	C14-5766	1	42584
5151	701741 ESTROBOS	26/02/2004	6,992.00	C14-5875	1	42759
5152	701750 ESTROBOS	26/02/2004	6,992.00	C14-5875	1	42759
5153	701106 TORRETA,FOCOS	26/02/2004	6,704.50	C14-5843	1	42759
5154	700376 MICAS,FOCOS	26/02/2004	4,232.00	C14-5847	1	42759
5155	701857 ALAMBRADO TORRETA,SEAL BEAN	26/02/2004	1,909.00	C14-5835	1	42759
5157	REPOS.BATERIA RADIO PORTATIL	26/02/2004	1,207.50	C14-5662	1	42759
5159	REPOS.BATERIA RADIO PORTATIL	26/02/2004	908.50	C14-5663	1	42759
5162	701307 VELOCIMETRO,LUCES	26/02/2004	1,230.50	C14-5973	1	42759
5163	701665 CABLE ALIMENTACION,FOCO SEAL BEAN	26/02/2004	1,805.50	C14-5934	1	42759
5164	700398 ESTROBOS	26/02/2004	6,992.00	C14-5960	1	42759
5165	701550 FOCOS	26/02/2004	1,656.00	C14-5943	1	42759
5166	701513 FOCOS	26/02/2004	1,656.00	C14-5943	1	42759
5167	701522 FOCOS	26/02/2004	1,656.00	C14-5943	1	42759
	Total	Proveedor	124,082.70
PROVEEDOR	112807 ACORDE CASA DE DECORACION,S.A.DE	C.V.
4983	PERSIANAS	19/02/2004	1,180.00	OC9-8503	1	42441
	Total	Proveedor	1,180.00
PROVEEDOR	112826 LOPEZ SANCHEZ JAVIER
4185	701529 ASIENTO DEL.	19/02/2004	1,667.50	C14-5104	1	42510
4186	701183 ASIENTO	19/02/2004	977.50	C14-5104	1	42510
4198	701507 ASIENTO	19/02/2004	1,667.50	C14-5104	1	42510
	Total	Proveedor	4,312.50
PROVEEDOR	112847 GRAFICOS EXPRESS,S.A.DE C.V.
3668	LAMINA	06/02/2004	284,050.00	OC9-9812	1	42034
	Total	Proveedor	284,050.00
PROVEEDOR	112864 MICRO RED,S.A.DE C.V.
20603	IMPRESORA DESKJET 5650	25/02/2004	1,779.05	M95-0031	1	42689
	Total	Proveedor	1,779.05
PROVEEDOR	112882 MORALES MORALES AURORA
7667	TOMTA,HUEVO,PAPA	06/02/2004	5,594.00	OC9-8952	1	42007
	Total	Proveedor	5,594.00
PROVEEDOR	112883 REMOVI,S.A.DE C.V.
11718	RTA.STAND	25/02/2004	9,982.00	OC9-9787	1	42667
11721	RTA.VALLAS	25/02/2004	6,210.00	OC9-9816	1	42667
	Total	Proveedor	16,192.00
PROVEEDOR	112894 ALMAGUER RODRIGUEZ OMAR
1877	MATERIAL QUIRUGICO	12/02/2004	430.00	M70-0499	1	42203
1909	MATERIAL QUIRUGICO	12/02/2004	3,233.50	M70-0499	1	42203
	Total	Proveedor	3,663.50
PROVEEDOR	112896 IMPRESORA CUMBRES,S.A.DE C.V.
9725	F.IMPRESAS	06/02/2004	1,700.00	OC9-9162	1	42008
9726	F.IMPRESAS	06/02/2004	390.00	OC9-8756	1	42008
9727	F.IMPRESAS	06/02/2004	270.00	OC9-8752	1	42008
9730	F.IMPRESAS	06/02/2004	1,737.00	OC9-8767	1	42008
9732	F.IMPRESAS	06/02/2004	3,300.00	OC9-9204	1	42008
	Total	Proveedor	7,397.00
PROVEEDOR	112903 MUEBLES ZARATE,S.A.DE C.V.
5955	VIDEO GRABADORA	06/02/2004	1,399.00	OC9-9124	1	42009
5999	CAFETERA	19/02/2004	495.00	OC9-9646	1	42511
6009	LICUADORA	20/02/2004	610.00	OC0-0096	1	42574
6010	CAFETERA	20/02/2004	675.00	OC0-0189	1	42574
6011	ENFRIADOR AGUA	20/02/2004	2,100.00	OC0-0188	1	42574
6025	10 MESAS	20/02/2004	7,249.95	OC0-0401	1	42574
6026	6 BANCO METALICO	20/02/2004	1,650.00	OC0-0495	1	42574
6027	1 MESA DE MADERA	20/02/2004	1,595.00	OC0-0492	1	42574
	Total	Proveedor	15,773.95
PROVEEDOR	112916 GUERRA GARZA EVIA LUIS
34272	ROSCA REYES	12/02/2004	5,100.00	OC9-9537	1	42204
34273	TELERA,PANECILLO,TRENZA	12/02/2004	2,445.00	OC9-9451	1	42204
	Total	Proveedor	7,545.00
PROVEEDOR	112927 VELA SALINAS JOSE ADRIAN
2375	CAJAS NEMA	12/02/2004	2,608.20	OC9-9530	1	42237
	Total	Proveedor	2,608.20
PROVEEDOR	112944 QUIMIBASAL,S.A.DE C.V.
9150	CONCENTRADO SABORES	25/02/2004	2,939.04	OC9-8344	1	42631
9151	CONCENTRADO SABORES	25/02/2004	489.84	OC9-8332	1	42631
	Total	Proveedor	3,428.88
PROVEEDOR	112965 SANCHEZ SAUCEDA MA.ELIZABETH
3959	HUB,UPS	06/02/2004	12,033.72	OC9-9086	1	41974
3993	SERV.CABLEADO RED	12/02/2004	16,675.00	OC9-8872	1	42205
3994	MANTENIMIENTO	06/02/2004	22,856.48	OC9-9466	1	41974
4014	TELEFONO	12/02/2004	2,369.00	OC9-9600	1	42205
	Total	Proveedor	53,934.20
PROVEEDOR	112979 PINTURAS Y ACABADOS FINOS,S.A.DE	C.V.
9486	THINER,PINTURA	06/02/2004	15,406.53	OC9-8944	1	42010
9490	PINTURA	06/02/2004	5,116.70	OC9-9054	1	42010
	Total	Proveedor	20,523.23
PROVEEDOR	112990 LABORATORIO DE A.C.DR.J.ANCER/DR.	C.DIAZ
49623	EXAMENES LABORATORIO NOV.	19/02/2004	50,116.16	M70-0504	1	42442
49624	EXAMENES LABORATORIO DIC.	19/02/2004	6,519.38	M70-0504	1	42442
	Total	Proveedor	56,635.54
PROVEEDOR	113010 DOAL INTERNACIONAL,S.A.DE C.V.
2472	PINTURA	06/02/2004	55,568.00	OC9-8648	1	42011
2473	PINTURA	06/02/2004	24,804.58	OC9-8655	1	42011
2480	PINTURA	06/02/2004	19,320.00	OC9-8689	1	42011
2505	PINTURA	12/02/2004	30,912.00	OC9-8657	1	42238
2513	PINTURA	19/02/2004	21,160.00	OC9-9050	1	42512
2514	PINTURA	06/02/2004	5,593.60	OC9-9053	1	42011
2515	THINER	06/02/2004	7,130.00	OC9-9058	1	42011
2516	PINTURA	06/02/2004	3,610.08	OC9-9057	1	42011
2536	THINER,PINTURA	12/02/2004	28,980.00	OC9-9051	1	42238
	Total	Proveedor	197,078.26
PROVEEDOR	113018 NEWS ARTICULOS PROMOCIONALES,S.A.	DE C.V.
1138	GORRA IMPRESA	18/02/2004	4,140.00	OC9-9847	1	42355
1139	SUDADERA	18/02/2004	6,440.00	OC9-9848	1	42355
1150	50 CHALECOS FLOURESENTE	02/02/2004	10,350.00	OC9-9978	1	41819
1171	LONA IMPRESA	18/02/2004	11,495.40	OC9-9617	1	42355
1192	100 PIN C/LOGO DE LA SECR.	18/02/2004	4,485.00	OC9-9702	1	42355
1216	TROFEOS Y BALONES	26/02/2004	29,591.80	OC0-0187	1	42710
	Total	Proveedor	66,502.20
PROVEEDOR	113023 DE LEON GARZA ASUNCION MENDIOLA
15574	EXAMEN ANTI-DOPING	06/02/2004	72,450.00	OC9-7112	1	41975
	Total	Proveedor	72,450.00
PROVEEDOR	113026 RUMA GROUP INCORPORATED,S.A.DE C.	V.
813	RECARGA,MANGUERA	25/02/2004	7,130.00	OC9-9252	1	42632
	Total	Proveedor	7,130.00
PROVEEDOR	113034 OLICOM DEL NORTE,S.A.DE C.V.
2588	ROSETA,CABLE,CONECTOR	06/02/2004	1,151.35	OC9-9245	1	41976
2617	PINZA POCHAR,CONECTOR,CABLE	06/02/2004	1,982.00	OC9-9464	1	41976
2618	TECLADO,MOUSE	06/02/2004	1,785.42	OC9-9462	1	41976
	Total	Proveedor	4,918.77
PROVEEDOR	113043 GUERRERO SANCHEZ EDGAR GERARDO
589	RTA.SONIDO	06/02/2004	15,525.00	OC9-9493	1	41977
	Total	Proveedor	15,525.00
PROVEEDOR	113053 CONFECCIONES Y EQUIPOS EL PROGRES	O,S.A.DE C
1111	CASCO ANTIMOTIN	12/02/2004	154,400.00	OC9-9553	1	42206
	Total	Proveedor	154,400.00
PROVEEDOR	113059 TIENDAS SORIANA,S.A.DE C.V.
47404	BONOS DESPENSA	12/02/2004	2,310,541.00	B34-0032	1	42271
47427	BONOS DESPENSA	12/02/2004	200,916.61	B34-0032	1	42271
47428	BONOS JUBILADOS Y PENS.MAYORES 70 A?OS	12/02/2004	233,680.00	P95-0079	1	42273
47429	BONOS JUBILADOS Y PENS.MAYORES 70 A?OS	12/02/2004	20,320.00	P95-0079	1	42273
51321	BONOS DESPENSA	26/02/2004	184,000.00	P95-0098	1	42777
51335	BONOS DESPENSA	26/02/2004	16,000.00	P95-0098	1	42777
	Total	Proveedor	2,965,457.61
PROVEEDOR	113361 SISTEMAS DE INFORMACION GEOGRAFIC	A,S.A.DE C
1141895	COMP CHQ41635 SEMINARIO ARCVIEWENERO	09/02/2004	96,600.00	1141895	50	0      1
1142507	COMP CHQ41659 SEMINARIO ARCVIEW ENERO	09/02/2004	8,050.00	1142507	50	0      1
	Total	Proveedor	104,650.00
PROVEEDOR	113074 PM-C VACUNAS,S.A.DE C.V.
13662	VACUNA INFLUENZA	02/02/2004	50,000.00	OC9-9255	1	41823
	Total	Proveedor	50,000.00
PROVEEDOR	113082 TORRES BLANCO JOSE GUADALUPE
2175	RTA.MANTELES	25/02/2004	672.75	OC9-9259	1	42668
2192	COMIDA	19/02/2004	231,936.60	OC9-9522	1	42513
	Total	Proveedor	232,609.35
PROVEEDOR	113096 ESTACION ANGELA PERALTA,S.A.DE C.	V.
94389	COMBUSTIBLES	02/02/2004	145,571.92	OC9-9813	1	41810
94700	COMBUSTIBLES	02/02/2004	155,932.95	OC9-9814	1	41810
94917	COMBUSTIBLES	16/02/2004	172,204.21	OC0-0045	1	42337
95225	COMBUSTIBLES	16/02/2004	179,375.51	OC0-0133	1	42337
	Total	Proveedor	653,084.59
PROVEEDOR	113098 INTERNACIONAL DE SIST.DE IDENT.SE	G.Y ADMON.
8911	BOLETOS	25/02/2004	11,040.00	OC9-9615	1	42669
	Total	Proveedor	11,040.00
PROVEEDOR	113106 MULTIUSUARIOS Y TECNOLOGIA EN INF	ORMATICA,S
789	MEMORIA	06/02/2004	2,311.50	OC9-9192	1	42012
868	SCANNER	12/02/2004	4,640.25	OC9-9355	1	42239
892	IMPRESORA	25/02/2004	12,903.00	OC9-9726	1	42670
	Total	Proveedor	19,854.75
PROVEEDOR	113116 CHAPA ZUNIGA GERARDO
29141	CHAPA,SAPO,CHUPON	04/02/2004	548.19	OC9-9180	1	41904
29142	SILICON	04/02/2004	277.61	OC9-9182	1	41904
29207	CONTACTOR	04/02/2004	18,543.75	OC9-9273	1	41904
29208	CONTACTOR	04/02/2004	6,583.75	OC9-9274	1	41904
29439	LUMINARIA	04/02/2004	16,100.00	OC9-9510	1	41904
	Total	Proveedor	42,053.30
PROVEEDOR	113122 STOCK DE OFICINAS,S.A.DE C.V.
36316	ROLLO P.IMP.	19/02/2004	938.40	OC9-8826	1	42514
36498	BOND,BOLIGRAFO,SACAGRAPAS	19/02/2004	638.71	OC9-9070	1	42514
36587	CALCULADORA	12/02/2004	14,311.75	OC9-9348	1	42240
36588	CARPETA ACCOPRESS	12/02/2004	1,897.50	OC9-9223	1	42240
36926	BROCHE BACCO	19/02/2004	943.00	OC9-9635	1	42514
	Total	Proveedor	18,729.36
PROVEEDOR	113131 PEREZ SANCHEZ SARA
890	SERVICIO MENSAJERIA	06/02/2004	4,830.00	OC9-8827	1	42013
895	REPARTO VOLANTES	25/02/2004	4,830.00	OC9-9507	1	42671
	Total	Proveedor	9,660.00
PROVEEDOR	113132 SERVICIO ARCO VIAL S.A.
40902	COMBUSTIBLES	02/02/2004	143,459.89	OC9-9583	1	41811
40976	COMBUSTIBLES	02/02/2004	84,969.64	OC9-9582	1	41811
41113	COMBUSTIBLES	02/02/2004	76,585.76	OC9-9660	1	41811
41176	COMBUSTIBLES	12/02/2004	84,166.97	OC9-9817	1	42268
41183	COMBUSTIBLES	02/02/2004	74,835.07	OC9-9661	1	41811
41242	COMBUSTIBLES	12/02/2004	77,206.16	OC9-9815	1	42268
41355	COMBUSTIBLES	19/02/2004	87,635.23	OC0-0080	1	42444
41394	COMBUSTIBLES	19/02/2004	87,813.57	OC0-0171	1	42444
41476	COMBUSTIBLES	25/02/2004	70,275.73	OC0-0313	1	42633
	Total	Proveedor	786,948.02
PROVEEDOR	113145 PROMOTORA MALSA, S.A.DE C.V.
38372	COMBUSTIBLES	02/02/2004	94,117.88	OC9-9596	1	41812
38538	COMBUSTIBLES	02/02/2004	76,614.08	OC9-9662	1	41812
38683	COMBUSTIBLES	02/02/2004	30,867.66	OC9-9653	1	41812
38774	COMBUSTIBLES	12/02/2004	94,273.52	OC9-9824	1	42269
38782	COMBUSTIBLES	02/02/2004	89,024.52	OC9-9663	1	41812
38840	COMBUSTIBLES	12/02/2004	47,519.48	OC9-9823	1	42269
38879	COMBUSTIBLES	12/02/2004	94,557.59	OC9-9856	1	42269
38980	COMBUSTIBLES	19/02/2004	100,605.69	OC0-0051	1	42445
40056	COMBUSTIBLES	25/02/2004	2,287.38	OC0-0172	1	42634
	Total	Proveedor	629,867.80
PROVEEDOR	113161 SENALES Y DISPOSITIVOS, S.A.DE C.	V.
360	CONO FLUORESCENTE	19/02/2004	19,800.00	OC9-9353	1	42446
	Total	Proveedor	19,800.00
PROVEEDOR	113179 MANGUERAS Y EMPAQUES,S.A.DE C.V.
19045	702196 MANGUERA SUCCION	26/02/2004	891.25	C14-5861	1	42738
19046	702142 MANGUERA SUCCION	26/02/2004	891.25	C14-5861	1	42738
19047	702195 MANGUERA SUCCION	26/02/2004	891.25	C14-5861	1	42738
19048	702194 MANGUERA SUCCION	26/02/2004	891.25	C14-5861	1	42738
	Total	Proveedor	3,565.00
PROVEEDOR	113201 GOMEZ LOPEZ MARTHA NELLY
577	IMPRESORA LASER	25/02/2004	4,950.00	OC9-9863	1	42672
578	MEMORIA 256 RAM	25/02/2004	1,699.00	OC9-9866	1	42672
	Total	Proveedor	6,649.00
PROVEEDOR	113205 FESTINES EVENTOS ESPECIALES,S.A.D	E C.V.
764	COFFE BRACK	19/02/2004	18,152.46	OC9-9704	1	42447
	Total	Proveedor	18,152.46
PROVEEDOR	113217 PROVISISTEMAS,S.A.DE C.V.
16354	CARTUCHO	06/02/2004	1,607.70	OC9-9088	1	42014
16364	CARTUCHO	06/02/2004	1,150.00	OC9-9250	1	42014
16367	CINTA P.UNIDAD RESPALDO	06/02/2004	12,650.00	OC9-9225	1	42014
16370	TONER	06/02/2004	4,728.80	OC9-9263	1	42014
16375	KIT FUSUR,TAMBOR,DIRECT	06/02/2004	11,643.75	OC9-9222	1	42014
16510	TONER	19/02/2004	1,670.95	OC9-9687	1	42515
16522	TONER	19/02/2004	2,098.75	OC9-9699	1	42515
	Total	Proveedor	35,549.95
PROVEEDOR	113228 DISTRIBUIDORA DE MATERIAL Y EQPS.	MEDICOS DE
12512	PELICULA,ROLLO TERMICO	06/02/2004	6,449.49	OC9-9271	1	41978
12513	SOLUCIONES	06/02/2004	2,432.25	OC9-9272	1	41978
12515	MEDIO CONTRASTE	06/02/2004	32,076.72	OC9-9270	1	41978
12553	PELICULA,ROLLO TERMICO	06/02/2004	6,449.49	OC9-9456	1	41978
12554	SOLUCIONES FIJADOR	06/02/2004	2,432.25	OC9-9457	1	41978
12555	MEDIO CONTRASTE	06/02/2004	32,076.72	OC9-9458	1	41978
12819	PELICULA SENSIBLE	25/02/2004	20,437.69	OC9-9844	1	42635
	Total	Proveedor	102,354.61
PROVEEDOR	113247 CLIMAS DE MEXICO, S.A.DE C.V.
22286	701978 CLIMA	19/02/2004	862.50	C14-5259	1	42448
22369	701528 CLUTCH	19/02/2004	2,760.00	C14-5307	1	42448
22370	701535 GAS REFRIGERANTE	26/02/2004	402.50	C14-5361	1	42739
22455	701529 CLIMA,CARGA,GAS	26/02/2004	7,659.00	C14-5827	1	42739
	Total	Proveedor	11,684.00
PROVEEDOR	113274 ABASTECEDORA DE MATERIALES GARCIA	,SA.CV.
62286	CEMENTO	25/02/2004	27,225.00	OC9-8596	1	42636
62461	CEMENTO	25/02/2004	11,550.00	OC9-8594	1	42636
62462	CEMENTO	25/02/2004	3,300.00	OC9-8591	1	42636
	Total	Proveedor	42,075.00
PROVEEDOR	113287 MONTES GARCIA JORGE
386	LAVADO BANCAS,SILLAS,ALFOMBRA	19/02/2004	3,582.25	C14-4948	1	42449
	Total	Proveedor	3,582.25
PROVEEDOR	113295 SOLDADURAS Y EQUIPOS RAFE,S.A.DE	C.V.
106654	GARROCHA	12/02/2004	11,212.50	OC9-8719	1	42207
	Total	Proveedor	11,212.50
PROVEEDOR	113324 INFORMATICA EMPRESARIAL INTEGRADA	,SA.CV.
41857	IMPRESORA	19/02/2004	3,335.00	OC9-9407	1	42516
41903	LAPTOP	12/02/2004	66,424.00	OC9-9409	1	42241
	Total	Proveedor	69,759.00
PROVEEDOR	113326 SIMMSA,S.A.
4632	MALLA	12/02/2004	13,231.32	OC9-9160	1	42208
4638	MOSTRADOR METALICO	12/02/2004	719.25	OC9-9294	1	42208
	Total	Proveedor	13,950.57
PROVEEDOR	113327 MADERA ROMERO RAFAEL
495	MTTO.PREV.CLIMA	06/02/2004	1,840.00	C14-4704	1	42015
508	CLIMA	06/02/2004	21,964.00	OC9-9253	1	42015
	Total	Proveedor	23,804.00
PROVEEDOR	113337 PUBLICIDAD Y COMUNICACION CAAD,S.	A.DE C.V.
5148	ROTULACION,LONA	12/02/2004	13,570.00	OC9-9447	1	42209
5149	ROTULACION,LONA	12/02/2004	32,480.00	OC9-9449	1	42209
5150	ROTULACION	12/02/2004	52,800.00	OC9-9444	1	42209
	Total	Proveedor	98,850.00
PROVEEDOR	113369 CLUB INTERNACIONAL DE MONTERREY,A	.C.
2294	APORTACION ANUAL	25/02/2004	5,400.00	C28-0110	1	42637
2295	APORTACION ANUAL 2004	10/02/2004	5,400.00	C55-0227	1	42059
19207	ALIMENTOS JUNTAS CATASTRALES	06/02/2004	120.00	M91-0022	1	41979
19217	ALIMENTOS JUNTAS CATASTRALES	06/02/2004	773.50	M91-0022	1	41979
19284	CONSUMOS REUNIONES TRABAJO JTA.CATASTRAL	19/02/2004	500.00	M91-0035	1	42450
19299	CONSUMOS REUNIONES TRABAJO JTA.CATASTRAL	19/02/2004	780.00	M91-0035	1	42450
19323	CONSUMOS REUNIONES TRABAJO JTA.CATASTRAL	19/02/2004	754.00	M91-0035	1	42450
19330	CONSUMOS REUNIONES TRABAJO JTA.CATASTRAL	19/02/2004	400.00	M91-0035	1	42450
19344	CONSUMOS REUNIONES TRABAJO JTA.CATASTRAL	19/02/2004	200.00	M91-0035	1	42450
19362	CONSUMOS REUNIONES TRABAJO JTA.CATASTRAL	19/02/2004	780.00	M91-0035	1	42450
1139531	COMP CHQ40789MEMBRESIA 2004	09/02/2004	5,400.00	1139531	50	0      1
	Total	Proveedor	20,507.50
PROVEEDOR	113384 CLUB DE LEONES MONTERREY A.C.
3509	EVENTO DAMAS VOLUNTARIAS	23/02/2004	17,250.00	P95-0089	1	42592
	Total	Proveedor	17,250.00
PROVEEDOR	113394 PLASTICOS Y PROD.NACIONALES,S.A.D	E C.V.
1370	PLATO TERMICO,VASO,CUCHARA	06/02/2004	3,115.00	OC9-9467	1	41980
1373	PLATO	06/02/2004	6,900.00	OC9-9269	1	41980
	Total	Proveedor	10,015.00
PROVEEDOR	113401 HOSPITAL SAN JOSE DE MTY.S.A.DE C	.V.
5613	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5614	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5615	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5616	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5617	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5618	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5620	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5621	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5622	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5623	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5624	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5625	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5626	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5627	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5629	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5630	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5631	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5632	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5633	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5634	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5635	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5636	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5637	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5638	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5639	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5640	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5641	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5643	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5644	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5645	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5646	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5647	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5648	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5649	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5650	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5651	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5652	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5653	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5654	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5655	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5656	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5657	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5658	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5659	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5660	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5661	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5706	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5707	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5708	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5709	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5710	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5711	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5712	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5713	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5714	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5715	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5716	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5723	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5757	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5758	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5759	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5760	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5761	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5762	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5763	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5764	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5831	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5832	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5833	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5835	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
5836	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6011	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6012	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6013	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6014	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6015	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6016	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6056	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6057	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6058	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6059	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6060	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6061	SERV.HEMODIALISIS	25/02/2004	1.16	M70-0474	1	42673
6062	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6153	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6154	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6155	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6156	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6157	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6158	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6159	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6168	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6169	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6170	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6220	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6221	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6222	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6223	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6224	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6225	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6226	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6227	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6261	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6262	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6263	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6264	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6265	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6266	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6267	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6268	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6269	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6270	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6271	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6272	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6273	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6275	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6282	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6283	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6284	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6285	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6286	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6287	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6288	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6323	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6324	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6325	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6326	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6327	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
6328	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
9959	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
9961	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10056	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10351	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10352	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10353	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10354	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10355	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10356	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10358	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10359	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10360	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10361	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10363	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10364	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10365	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10366	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10519	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10520	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10521	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10522	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10523	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10524	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10527	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10528	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10529	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10530	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10531	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10532	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10533	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10657	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10658	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10659	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10660	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10661	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10662	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10664	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10665	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10666	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10667	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10668	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10669	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10670	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
10671	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11208	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11209	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11211	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11212	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11213	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11214	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11215	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11220	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11221	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11222	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11223	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11224	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11225	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11904	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11905	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11911	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11912	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11914	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11925	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11929	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
11945	SERV.HEMODIALISIS	25/02/2004	0.12	M70-0474	1	42673
29540	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32092	SERV.HEMODIALISIS	25/02/2004	1,178.75	M70-0505	1	42673
32093	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
32094	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32095	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32096	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32097	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32098	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
32099	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
32100	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32101	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32102	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
32103	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32104	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32861	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32862	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
32864	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32865	SERV.HEMODIALISIS	25/02/2004	1,178.75	M70-0505	1	42673
32866	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32867	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32868	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32869	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
32870	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
32871	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
32872	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
33723	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
33724	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
33727	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
33728	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
33729	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
33730	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
33731	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
33732	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
33733	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
33734	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
33735	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
33737	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
34186	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
34410	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
34413	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
34414	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
34415	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
34416	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
34418	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
34419	SERV.HEMODIALISIS	25/02/2004	3,536.25	M70-0505	1	42673
34798	SERV.HEMODIALISIS	25/02/2004	2,357.50	M70-0505	1	42673
	Total	Proveedor	139,116.82
PROVEEDOR	113412 EMPACADORA Y DIST.DE CARNES FINAS	SAN JUAN,
17377	CORTADILLO,MOLIDA,CHAMBERETE	12/02/2004	49,072.00	OC9-8339	1	42210
18559	CORTADILLO,MENUDO,POLLO	12/02/2004	7,940.00	OC9-8953	1	42210
18691	DESPENSA	12/02/2004	4,295.50	OC9-8511	1	42210
19435	CORTADILLO,POLLO,CHORIZO	25/02/2004	7,940.00	OC9-9488	1	42638
19436	MILANESA,MOLIDA,CHAMBERETE	25/02/2004	3,175.00	OC9-9558	1	42638
19442	MILANESA,MOLIDA,CHAMBERETE	25/02/2004	14,080.00	OC9-9555	1	42638
	Total	Proveedor	86,502.50
PROVEEDOR	113413 BODEGA DE PRODS.INTERNACIONAL,S.A	.DE C.V.
5283	CONSECION RASTRO 12-17/01/03	02/02/2004	250,152.19	P95-0063	1	41822
5341	CONSECION RASTRO 19-24/01/03	02/02/2004	240,520.12	P95-0063	1	41822
5385	CONSECION RASTRO 26-31/01/03	02/02/2004	295,300.32	P95-0063	1	41822
5440	CONCESION 02-07-FEB-04	20/02/2004	216,869.95	P95-0077	1	42572
5489	CONCESION 09-14-FEB-2004	23/02/2004	279,429.98	P95-0087	1	42589
	Total	Proveedor	1,282,272.56
PROVEEDOR	113414 DOMINGUEZ SERNA GERARDO SEVERIANO
28982	MAT.CURACION	25/02/2004	2,115.00	OC9-8299	1	42639
29597	MAT.CURACION	25/02/2004	7,985.60	OC9-8362	1	42639
29600	MAT.CURACION	25/02/2004	2,684.88	OC9-8363	1	42639
30126	MAT.CURACION	25/02/2004	910.45	OC9-8649	1	42639
30182	COJIN KELLY	25/02/2004	2,320.47	OC9-9195	1	42639
30236	SONDA FOLEY	25/02/2004	1,519.93	OC9-9199	1	42639
30237	PRUEBA EMBRAZO	25/02/2004	1,738.80	OC9-8937	1	42639
30360	MAT.CURACION	25/02/2004	1,104.00	OC9-9200	1	42639
	Total	Proveedor	20,379.13
PROVEEDOR	113427 ALVAREZ CABRERA IVAN
1727	SERV.COFFE BRAK	06/02/2004	14,260.00	OC9-9352	1	42016
	Total	Proveedor	14,260.00
PROVEEDOR	113431 OLIVARES FLORES ALBERTO
476	CAJA CARTUCHOS	12/02/2004	126,340.00	OC9-9543	1	42242
487	PILAS	19/02/2004	984.00	OC9-9675	1	42518
488	PAQUETE PILAS	19/02/2004	672.00	OC9-9674	1	42518
489	PILAS	19/02/2004	2,060.00	OC9-9665	1	42518
490	ROLLO FOTOGRAFICO	19/02/2004	3,700.00	OC9-9673	1	42518
	Total	Proveedor	133,756.00
PROVEEDOR	113436 TERAN SALINAS AQUILES DAMIAN
32	MTTO.PREVENTIVO CONTADORA BILLETES	19/02/2004	937.25	C14-5038	1	42528
	Total	Proveedor	937.25
PROVEEDOR	113450 FORMAS INTELIGENTES,S.A.DE C.V.
17744	ETIQUETAS	19/02/2004	29,164.00	OC9-9540	1	42529
114623	COMP CHQ 41625 HOLOGRAMAS	10/02/2004	17,250.00	1140623	50	0      1
	Total	Proveedor	46,414.00
PROVEEDOR	113452 SERVICIOS MOTOCICLISTAS,S.A.
99580	SUSCRIPCIONES DEPORTES	25/02/2004	1,825.00	L67-0047	1	42640
99581	SUSCRIPCIONES DEPORTES	25/02/2004	1,600.00	L67-0047	1	42640
99582	SUSCRIPCIONES DEPORTES	25/02/2004	1,560.00	L67-0047	1	42640
	Total	Proveedor	4,985.00
PROVEEDOR	113453 VALADEZ VALADEZ JOSE DE JESUS
96	RTA.JUEGOS INFLABLES,SKYDANCER	06/02/2004	8,999.90	OC9-8999	1	42017
97	RTA.JUEGOS INFLABLES	06/02/2004	13,999.96	OC9-9139	1	42017
101	RTA.JUEGOS INFLABLES	06/02/2004	61,998.91	OC9-9446	1	42017
106	RTA.JUEGOS INFLABLES	19/02/2004	44,850.00	OC9-9511	1	42519
	Total	Proveedor	129,848.77
PROVEEDOR	113459 REPARACION DE MOTORES Y MTTO.INDS	.MARKA,S.A
769	REP.MOTOR 5 HP	06/02/2004	2,843.95	C14-4550	1	42018
	Total	Proveedor	2,843.95
PROVEEDOR	113462 SOLUCIONES EN PRODUCTOS MEDICOS,S	.A.DE C.V.
722	ALCONSENSOR	06/02/2004	41,400.00	OC9-9153	1	42019
760	ESTUCHE DIAGNOSTICO	25/02/2004	23,115.00	OC9-9879	1	42674
	Total	Proveedor	64,515.00
PROVEEDOR	113476 NEGOCIADORA NACIONAL E INT.S.A.DE	C.V.
10444	CUBIERTOS	06/02/2004	34,477.00	OC9-9315	1	42023
	Total	Proveedor	34,477.00
PROVEEDOR	113486 SANDOVAL MARTINEZ TEODORO
1437	702279 CAMARAS,LLANTA,ASIENTO	19/02/2004	1,160.35	C14-5200	1	42530
1438	701770 CAMARAS,CADENA,ASIENTO	19/02/2004	1,315.60	C14-5308	1	42530
1439	701932 LLANTA,CABLES,ASIENTO	19/02/2004	1,406.45	C14-5200	1	42530
1440	701931 LLANTAS,CAMRAS,ASIENTO	19/02/2004	1,429.45	C14-5200	1	42530
1441	701923 LLANTAS,CAMARAS,RINES	19/02/2004	1,465.10	C14-5308	1	42530
1442	701913 LLANTAS,PEDALES,ASIENTO	19/02/2004	1,613.45	C14-5308	1	42530
1443	701909 LLANTAS,PEDALES,ASIENTO	19/02/2004	1,499.60	C14-5308	1	42530
	Total	Proveedor	9,890.00
PROVEEDOR	113491 WW.SELLOEXPRESS MYL S.DE R.L.MI
485	SELLO FECHADOR	06/02/2004	1,019.13	OC9-9191	1	42024
490	SELLO FECHADOR	06/02/2004	640.32	OC9-9276	1	42024
541	SELLO	25/02/2004	999.96	OC9-9757	1	42681
	Total	Proveedor	2,659.41
PROVEEDOR	113492 LOPEZ RODRIGUEZ JUAN LUIS
1074	SERV.AMBIENTACION	06/02/2004	11,615.00	OC9-9349	1	42025
	Total	Proveedor	11,615.00
PROVEEDOR	113510 TEISSIER LOPEZ FERNANDO CARLOS
4649	CARBURADOR	23/02/2004	15,320.99	OC9-8943	1	42595
4650	ACEITE 2 TIEMPOS,HILO	23/02/2004	5,261.00	OC9-9004	1	42595
4742	HILO P.SEGADORA	23/02/2004	14,994.00	OC9-9845	1	42595
	Total	Proveedor	35,575.99
PROVEEDOR	113519 DURFA,S.A.DE C.V.
13451	MAT.CURACION	12/02/2004	6,210.00	OC9-8301	1	42243
14597	MAT.CURACION	12/02/2004	28,833.38	OC9-9603	1	42243
	Total	Proveedor	35,043.38
PROVEEDOR	113529 MULTISERVICIOS MAPRI,S.A.DE C.V.
3374	LLANTA	06/02/2004	2,704.80	OC9-8803	1	42020
3424	ACEITE	06/02/2004	15,216.00	OC9-9237	1	42020
3428	LLANTA	06/02/2004	10,860.00	OC9-9244	1	42020
3502	ACEITE GASOLINA	19/02/2004	14,796.00	OC9-9563	1	42520
	Total	Proveedor	43,576.80
PROVEEDOR	113530 VARGAS LOPEZ JAVIER HUMBERTO
588	F.IMPRESAS	12/02/2004	1,564.00	OC9-9612	1	42252
589	F.IMPRESAS	25/02/2004	6,497.50	OC9-9680	1	42682
590	F.IMPRESAS	25/02/2004	1,725.00	OC9-9759	1	42682
591	F.IMPRESAS	25/02/2004	828.00	OC9-9760	1	42682
594	F.IMPRESAS	25/02/2004	1,380.00	OC9-9744	1	42682
	Total	Proveedor	11,994.50
PROVEEDOR	113544 PAPELES Y DERIVADOS DEL NTE,S.A.D	E C.V.
8756	F.IMPRESAS	06/02/2004	6,440.00	OC9-8933	1	42026
8935	F.IMPRESAS	12/02/2004	1,495.00	OC9-9613	1	42253
8979	F.IMPRESAS	19/02/2004	2,587.50	OC9-9614	1	42531
	Total	Proveedor	10,522.50
PROVEEDOR	113549 TORRES MARTINEZ JOSE LUIS
2724	CALCOMANIAS	06/02/2004	8,740.00	OC9-9059	1	42027
	Total	Proveedor	8,740.00
PROVEEDOR	113592 COMUNICACIONES Y SERVICIOS JSL,S.	A.DE C.V.
46	BASE,RADIO	12/02/2004	23,448.50	OC9-9528	1	42254
	Total	Proveedor	23,448.50
PROVEEDOR	113593 GONZALEZ GARZA FRANCISCO JAVIER
598	LAPTOP	19/02/2004	96,830.00	OC9-9727	1	42547
603	REGULADOR,HUB,SUPRESOR	19/02/2004	1,051.10	OC9-9761	1	42547
605	HUB 8 PUERTOS	19/02/2004	1,026.95	OC9-9770	1	42547
608	LAPTOP	19/02/2004	32,500.00	OC9-9954	1	42547
	Total	Proveedor	131,408.05
PROVEEDOR	113599 IMPRESOS LITHOFFSET,S.A.DE C.V.
1005	IMP.CARTAS A CIUDADANOS	11/02/2004	21,850.00	L67-0052	1	42159
1013	F.IMPRESAS	11/02/2004	1,540.00	OC9-8921	1	42159
1014	F.IMPRESAS	11/02/2004	660.00	OC9-9654	1	42159
1016	F.IMPRESAS	11/02/2004	1,320.00	OC9-9783	1	42159
1017	F.IMPRESAS	11/02/2004	880.00	OC9-9756	1	42159
1018	F.IMPRESAS	11/02/2004	1,980.00	OC9-9793	1	42159
1019	F.IMPRESAS	11/02/2004	1,760.00	OC9-9688	1	42159
1020	F.IMPRESAS	11/02/2004	440.00	OC9-9930	1	42159
1036	F.IMPRESAS	11/02/2004	2,300.00	OC9-9610	1	42159
1038	F.IMPRESAS	11/02/2004	900.00	OC0-0037	1	42159
1039	F.IMPRESAS	11/02/2004	1,000.00	OC0-0019	1	42159
1040	F.IMPRESAS	11/02/2004	4,399.19	OC0-0021	1	42159
1045	F.IMPRESAS	19/02/2004	6,660.00	OC9-9926	1	42552
1046	F.IMPRESAS	11/02/2004	19,800.00	OC9-9764	1	42159
1047	F.IMPRESAS	19/02/2004	1,300.00	OC0-0130	1	42552
1054	F.IMPRESAS	19/02/2004	2,199.96	OC0-0011	1	42552
1055	F.IMPRESAS	19/02/2004	1,600.00	OC0-0092	1	42552
1061	F.IMPRESAS	19/02/2004	4,700.00	OC0-0267	1	42552
1065	F.IMPRESAS	19/02/2004	5,258.00	OC9-9907	1	42552
1072	F.IMPRESAS	19/02/2004	3,500.00	OC9-9849	1	42552
1073	F.IMPRESAS	19/02/2004	3,200.00	OC9-9941	1	42552
1077	CALCOMANIA	19/02/2004	5,100.00	OC0-0302	1	42552
1080	F.IMPRESAS	19/02/2004	7,549.20	OC0-0161	1	42552
1091	F. IMPRESAS	26/02/2004	5,900.00	OC0-0547	1	42714
1092	F. IMPRESAS	26/02/2004	2,200.00	OC0-0395	1	42714
1093	F. IMPRESAS	26/02/2004	6,900.00	OC0-0127	1	42714
1094	F. IMPRESAS	26/02/2004	4,800.00	OC0-0661	1	42714
1095	F. IMPRESAS	26/02/2004	4,200.00	OC0-0663	1	42714
1097	F. IMPRESAS	26/02/2004	3,729.00	OC0-0662	1	42714
1098	F. IMPRESAS	26/02/2004	14,700.00	OC0-0257	1	42714
1099	F. IMPRESAS	26/02/2004	900.00	OC0-0559	1	42714
1100	F. IMPRESAS	26/02/2004	7,300.00	OC0-0550	1	42714
1101	F. IMPRESAS	26/02/2004	2,900.00	OC0-0560	1	42714
1102	F. IMPRESAS	26/02/2004	3,100.00	OC0-0552	1	42714
1103	F. IMPRESAS	26/02/2004	1,100.00	OC0-0268	1	42714
	Total	Proveedor	157,625.35
PROVEEDOR	113603 HUERTA GUERRA MARCO ANTONIO
959	MTTO. CLIMA	19/02/2004	938.40	C14-5025	1	42532
961	MTTO. 2 CLIMAS	19/02/2004	2,725.50	C14-5026	1	42532
	Total	Proveedor	3,663.90
PROVEEDOR	113608 SERVICIOS INDUSTRIALES DRATEC,S.A	.DE C.V.
2198	ADECUACIONES OFICINA	25/02/2004	9,864.70	C14-4903	1	42683
2221	YESO CORTI.OF.AS.DIR.REC.INMOB.	26/02/2004	7,243.28	C14-5554	1	42765
	Total	Proveedor	17,107.98
PROVEEDOR	113615 DISTRIBUIDORA DEPORTIVA DEL NORTE	,S.A.DE C.
3174	PANTS DEPORTIVOS	12/02/2004	16,468.00	OC9-9470	1	42255
3180	PLAYERA	12/02/2004	19,492.50	OC9-9469	1	42255
	Total	Proveedor	35,960.50
PROVEEDOR	113617 MAQUINARIA IMPLEMENTOS Y EQPS.M.S	.A.DE C.V.
1754	RTA.ELEVADOR ELECTRICO	19/02/2004	2,645.00	OC9-8910	1	42533
1786	REP.CORTADORA CONCRETO	19/02/2004	3,519.00	C14-4902	1	42533
1787	REP.CHUMACERAS	19/02/2004	998.20	C14-4899	1	42533
1828	MOTOBOMBA	19/02/2004	12,696.00	OC9-9258	1	42533
1836	REP.PINTARRAYAS	19/02/2004	1,785.95	C14-5036	1	42533
	Total	Proveedor	21,644.15
PROVEEDOR	113618 TALLERES TIJERINA,S.A.
6008	REP BOMBA HIDRAULIC	26/02/2004	8,625.00	C14-5454	1	42766
6009	702132 CHUMACERA	26/02/2004	1,610.00	C14-5407	1	42766
6016	REP MANGUERAS	26/02/2004	14,674.00	C14-5459	1	42766
6018	EMPACAR VALVULAS	26/02/2004	1,380.00	C14-5453	1	42766
	Total	Proveedor	26,289.00
PROVEEDOR	113619 FARAMEX,S.A.DE C.V.
26231	CEMENTO	06/02/2004	3,599.96	OC9-9747	1	42035
26334	800 LAMINAS NOMENCLATURA	12/02/2004	174,800.00	OC0-0269	1	42275
26335	2,000 BOYAS	12/02/2004	78,890.00	OC0-0270	1	42275
26339	SANITARIO,MINGITORIO,LAVABO,PEGAMENTO	19/02/2004	15,620.00	OC0-0153	1	42407
26347	RODILLO,ESTOPA	19/02/2004	2,347.40	OC9-9990	1	42407
26348	BOTE PLASTICO	19/02/2004	2,012.50	OC0-0128	1	42407
26350	PICO,MAZO,PALA,AZADON	19/02/2004	1,863.00	OC0-0042	1	42407
26351	BROCAS,LLAVE JARDIN	19/02/2004	797.25	OC9-9991	1	42407
26352	CLAVO,AFLOJATODO,BROCA	19/02/2004	609.79	OC0-0043	1	42407
26353	TUERCA,CUELLO,NIPLE	19/02/2004	687.24	OC0-0041	1	42407
26357	TUBERIAS	19/02/2004	5,606.29	OC0-0020	1	42407
26358	TUBOS	19/02/2004	7,291.00	OC9-9998	1	42407
26360	SANITARIO,LLAVE,MANGUERA	19/02/2004	9,790.80	OC0-0062	1	42407
26364	FLUXOMETRO,LLAVE LAVABO,CUELLO CERA	19/02/2004	26,962.99	OC0-0140	1	42407
26365	BLOCK	19/02/2004	1,159.99	OC0-0214	1	42407
26367	ALAMBRE,PLACA	19/02/2004	1,614.95	OC0-0209	1	42407
26369	CEMENTO,ARENA,MIXTO	19/02/2004	23,526.13	OC0-0247	1	42407
26373	LLAVE ESFERA	19/02/2004	1,363.20	OC0-0038	1	42407
26374	XILOL,ADELGAZADOR	19/02/2004	1,678.44	OC9-9992	1	42407
26375	CARRETILLA,LLANTA	19/02/2004	3,749.00	OC0-0346	1	42407
26382	ESCALERA	19/02/2004	7,470.00	OC0-0141	1	42407
	Total	Proveedor	371,439.93
PROVEEDOR	113620 PURE FORCE DE MEXICO,S.A.DE C.V.
192	LIMPIEZA VIDRIOS SALON SOLIDARIDAD	25/02/2004	20,527.50	C14-5360	1	42684
	Total	Proveedor	20,527.50
PROVEEDOR	113625 LITOGRAFICA MATAMOROS ,S.A.DE C.V	.
16441	F.IMPRESAS	06/02/2004	9,378.00	OC9-9837	1	41951
	Total	Proveedor	9,378.00
PROVEEDOR	113629 GC Y COMPANIA,S.A.DE C.V.
705	DULCES	06/02/2004	4,680.75	OC9-9131	1	42028
706	BOLSITA DULCES,AGUA	06/02/2004	20,593.00	OC9-9129	1	42028
709	PELOTA	06/02/2004	9,000.00	OC9-9288	1	42028
710	DULCES	06/02/2004	11,850.00	OC9-9501	1	42028
713	JUGUETES	06/02/2004	4,490.18	OC9-9532	1	42028
714	GLOBOS	12/02/2004	2,898.00	OC9-9509	1	42256
	Total	Proveedor	53,511.93
PROVEEDOR	113636 ERGONOMIC OFFICE DE MEXICO,S.A.DE	C.V.
1260	ARCHIVERO,SILLA,MODULO	12/02/2004	8,139.70	OC9-9078	1	42257
1309	MESA CIRCULACION	12/02/2004	6,779.25	OC9-9077	1	42257
1311	ARCHIVERO,SILLA	12/02/2004	9,310.00	OC9-9052	1	42257
1312	SILLON,MODULO EJECUTIVO	12/02/2004	46,610.65	OC9-9076	1	42257
1314	MESA,MODULO,SILLON	25/02/2004	34,456.30	OC9-9140	1	42685
1323	ARMEROS CAPACIDAD 66 ARMAS	12/02/2004	63,652.50	OC9-9065	1	42257
1324	SILLA SECRETARIAL	25/02/2004	463.00	OC9-9066	1	42685
	Total	Proveedor	169,411.40
PROVEEDOR	113641 FLORES MENDIOLA ELEAZAR
3692	F.IMPRESAS	25/02/2004	6,466.40	OC9-9616	1	42686
	Total	Proveedor	6,466.40
PROVEEDOR	113643 TEKNOLOGIA AVANZADA EN LIMPIEZA I	ND.S.A.DE
70	ART.LIMPIEZA	11/02/2004	39,758.45	OC0-0169	1	42161
	Total	Proveedor	39,758.45
PROVEEDOR	113650 JIMENEZ GUERRERO JOSE RAFAEL
67	ASPERSOR	06/02/2004	7,360.00	OC9-9302	1	42029
69	FAENA GARRAFA	06/02/2004	10,250.00	OC9-9279	1	42029
71	CONTENEDOR	19/02/2004	24,450.00	OC9-9389	1	42535
	Total	Proveedor	42,060.00
PROVEEDOR	113652 BRUNELL,S.A.
3051	ARREGLOS CUADROS FATURAS	06/02/2004	977.50	F77-0007	1	41945
3052	ARREGLOS CUADROS FATURAS	06/02/2004	837.00	F77-0007	1	41945
	Total	Proveedor	1,814.50
PROVEEDOR	113656 CONSTRUCTORA Y COMERCIALIZADORA R	AMA,S.A.DE
1038	RTA.CARGADOR FRONTAL	06/02/2004	93,150.00	OC9-9125	1	42030
	Total	Proveedor	93,150.00
PROVEEDOR	113662 REFRIGERACIONES MARGON,S.A.
6501	MTTO.CLIMAS	19/02/2004	4,979.50	C14-4947	1	42536
6502	REP.CLIMAS	19/02/2004	4,163.00	C14-4907	1	42536
6503	INSTALACION MINI SPLIT	19/02/2004	529.00	C14-5033	1	42536
6504	REP.CLIMA CENTRAL	19/02/2004	1,345.50	C14-4908	1	42536
	Total	Proveedor	11,017.00
PROVEEDOR	113668 SISTEC DEL NORTE,S.A.DE C.V.
21141	IMPRESORA	06/02/2004	2,040.21	OC9-9283	1	42031
21245	TELEFONO	12/02/2004	1,574.93	OC9-9476	1	42258
21259	FAX,FLOPY	12/02/2004	2,590.38	OC9-9414	1	42258
	Total	Proveedor	6,205.52
PROVEEDOR	113676 VALDEZ GARCIA GEMA ELIZABETH
756	ALCONSENSOR	06/02/2004	2,870.40	OC9-9297	1	42032
757	RTA.MESAS	06/02/2004	2,576.00	OC9-9299	1	42032
758	COMIDA,REFRESCO	06/02/2004	15,668.75	OC9-9391	1	42032
760	RTA.MANTELES	06/02/2004	784.88	OC9-9396	1	42032
761	CUBRE MANTEL	06/02/2004	603.75	OC9-9392	1	42032
765	RTA,MANTELES	19/02/2004	805.00	OC9-9564	1	42537
766	RTA.TOLDO	19/02/2004	2,070.00	OC9-9565	1	42537
778	SERV.BANQUETE	19/02/2004	9,775.00	C55-0225	1	42537
779	RTA.MANTELES,SILLAS	19/02/2004	3,191.25	OC9-9677	1	42537
780	RTA.MANTELES	25/02/2004	920.00	OC9-9801	1	42687
781	RTA.TOLDO	25/02/2004	2,070.00	OC9-9865	1	42687
782	RTA.TOLDO	25/02/2004	10,350.00	OC9-9806	1	42687
783	RTA.MESAS,SILLAS,MANTELES	25/02/2004	9,867.00	OC9-9805	1	42687
787	MANTEL	25/02/2004	4,554.00	OC9-9925	1	42687
795	SERV.COFFE BRACK	25/02/2004	966.00	OC0-0055	1	42687
796	SERV.COFFE BREACK	25/02/2004	1,932.00	OC0-0054	1	42687
	Total	Proveedor	69,004.03
PROVEEDOR	113695 DISTRIBUIDORA DE DULCES UGARTE,S.	A.DE C.V.
57572	BOLSAS DE DULCES	20/02/2004	71,100.00	C73-0387	1	42577
	Total	Proveedor	71,100.00
PROVEEDOR	113702 SERVICIO LA JUVENTUD ARBOLEDAS,S.	A.DE C.V.
252	COMBUSTIBLES	03/02/2004	106,619.42	OC9-9591	1	41861
253	COMBUSTIBLES	03/02/2004	169,467.06	OC9-9689	1	41861
254	COMBUSTIBLES	03/02/2004	155,267.84	OC9-9690	1	41861
256	COMBUSTIBLES	03/02/2004	73,988.89	OC9-9691	1	41861
257	COMBUSTIBLES	03/02/2004	77,453.66	OC9-9691	1	41861
13203	COMBUSTIBLES	03/02/2004	173,686.07	OC9-9692	1	41861
13317	COMBUSTIBLES	19/02/2004	185,712.20	OC0-0050	1	42538
13397	COMBUSTIBLES	19/02/2004	205,308.56	OC0-0049	1	42538
	Total	Proveedor	1,147,503.70
PROVEEDOR	113726 MARTINEZ TEJEDA ROSALINDA
706	359 PZ.DUELA	20/02/2004	142,433.25	OC0-0525	1	42558
707	276 PZ.DUELA	20/02/2004	109,503.00	OC0-0524	1	42558
708	95 PZ.DUELA	20/02/2004	37,691.25	OC0-0523	1	42558
	Total	Proveedor	289,627.50
PROVEEDOR	113749 IBARRA RAMIREZ GABRIELA
705	F.IMPRESAS	12/02/2004	7,014.98	OC9-9636	1	42259
	Total	Proveedor	7,014.98
PROVEEDOR	113750 SOLUCIONES E IDENTIFICACION AUTOM	ATIZADA,S.
210	SISTEMA CREDENCIALIZACION	17/02/2004	283,391.05	OC9-9641	1	42341
	Total	Proveedor	283,391.05
PROVEEDOR	113751 KAZE SERVICIOS DE PROTECC.Y SEGUR	IDAD,S.A.D
1207	SERVICIO VIGILANCIA, RADIO	12/02/2004	60,030.00	P95-0081	1	42279
1208	SERVICIO VIGILANCIA, RADIO ENERO	12/02/2004	60,030.00	P95-0081	1	42279
	Total	Proveedor	120,060.00
PROVEEDOR	113763 RENOVADORA MEXICANA DE LLANTAS,S.	A.
28028	70 LLANTAS	02/02/2004	41,539.96	OC9-9976	1	41820
	Total	Proveedor	41,539.96
PROVEEDOR	113780 ERP CONSULTORES,S.C.
3672	NORMALIZACION DATOS ORACLE	25/02/2004	25,875.00	A96-0004	1	42688
	Total	Proveedor	25,875.00
PROVEEDOR	113798 MARTINEZ ZAMBRANO ADALBERTO GERAR	DO
7	RTA MAQUINARIA DESAZOLVE	02/02/2004	183,954.00	OC9-9973	1	41821
9	RTA MAQUINARIA DESAZOLVE	02/02/2004	195,718.50	OC9-9975	1	41821
	Total	Proveedor	379,672.50
PROVEEDOR	113850 FIGUEROA DELGADO JUAN PABLO
283	35 PZ.PLACA LLAVES CIUDAD	16/02/2004	94,185.00	OC0-0253	1	42317
	Total	Proveedor	94,185.00
PROVEEDOR	118011 EL SINFIN,S.A.DE C.V.
14136	700233 BALATAS,RETEN	26/02/2004	4,485.00	C14-5734	1	42740
14207	700251 TOMA FZA.YUGOS	26/02/2004	6,325.00	C14-5746	1	42740
14260	700412 DIFERENCIAL	26/02/2004	8,970.00	C14-5963	1	42740
	Total	Proveedor	19,780.00
PROVEEDOR	118012 ESPECIALIDADES AUTOMOTRICES GARZA	,S.A.DE C.
15553	701061 CABLE,FUNDA CLUTCH	20/02/2004	3,243.00	C14-5644	1	42582
15594	700953 FRENOS,AFINACION,CAMBIOS	20/02/2004	6,364.10	C14-5642	1	42582
15653	CAMBIO ACEITE	11/02/2004	9,573.75	C14-5448	1	42151
15654	CAMBIO ACEITE	11/02/2004	2,093.00	C14-5448	1	42151
15655	CAMBIO ACEITE	11/02/2004	6,785.00	C14-5448	1	42151
15656	CAMBIO ACEITE	11/02/2004	7,929.25	C14-5448	1	42151
15657	CAMBIO ACEITE	11/02/2004	5,244.00	C14-5448	1	42151
15658	CAMBIO ACEITE	11/02/2004	684.25	C14-5448	1	42151
15666	700167 REP.MOTOR	11/02/2004	17,454.70	C14-5430	1	42151
15701	701870 AFINACION MOTOR	11/02/2004	2,741.60	C14-5489	1	42151
15702	701656 TRANSMISION	11/02/2004	18,710.50	C14-5488	1	42151
15703	702061 SOPORTES MOTOR	11/02/2004	5,922.50	C14-5499	1	42151
15705	701962 AFIN.MOTOR,FUNDA CLUTCH	20/02/2004	2,357.50	C14-5683	1	42582
15718	701640 CREMALLERA,BUJES	20/02/2004	9,832.50	C14-5571	1	42582
15719	700286 DIFERENCIAL	20/02/2004	5,283.10	C14-5628	1	42582
15720	701533 EMPAQUES CABEZA	20/02/2004	8,734.25	C14-5595	1	42582
15723	701861 BANDA,LINEA CORRIENTE	20/02/2004	2,093.00	C14-5571	1	42582
15724	701870 ALINEACION Y ANTICONGELANTE	20/02/2004	483.00	C14-5572	1	42582
15726	701656 SOPORTES MOTOR	20/02/2004	3,151.00	C14-5571	1	42582
15727	701633 BUJES HORQUILLA	20/02/2004	2,323.00	C14-5571	1	42582
15742	701481 AFIN.MOTOR	20/02/2004	1,584.70	C14-5683	1	42582
15748	701423 FRENOS,BANDA MOTOR	20/02/2004	2,183.85	C14-5683	1	42582
15749	701455 AF.MOTOR,AJUSTE FRENOS	20/02/2004	3,550.05	C14-5683	1	42582
15769	701217 AFINACION MOTOR	20/02/2004	1,564.00	C14-5754	1	42582
15775	702112 VALVULA,LIMP.INYECTORES	20/02/2004	2,374.75	C14-5728	1	42582
15776	701894 FRENOS	20/02/2004	4,643.70	C14-5728	1	42582
15777	701643 AMORTIGUADORES,BUJES	20/02/2004	6,589.50	C14-5728	1	42582
15778	701628 RADIADOR,IND.TABLERO	20/02/2004	5,267.00	C14-5728	1	42582
15779	701635 CRUCETAS BARRA CARDAN	20/02/2004	2,576.00	C14-5728	1	42582
15780	702087 MTOVENTILADOR	20/02/2004	4,393.00	C14-5729	1	42582
15781	701636 TAPON REC.AGUA	20/02/2004	1,408.75	C14-5728	1	42582
15782	701326 AFINACION MAYOR	20/02/2004	1,900.95	C14-5753	1	42582
15783	701846 AF.MOTOR	20/02/2004	3,731.75	C14-5752	1	42582
15784	701707 SIST.CARGA	20/02/2004	2,415.00	C14-5751	1	42582
15789	701643 EMPAQUES CABEZA	20/02/2004	13,397.50	C14-5728	1	42582
15793	700890 AFINACION MAYOR	26/02/2004	2,173.50	C14-5873	1	42741
15800	701419 FUGA ACEITE,BARRA CARDAN	26/02/2004	4,381.50	C14-5888	1	42741
15803	701188 AFIN.MOTOR,FRENOS,BALEROS	26/02/2004	7,523.30	C14-5878	1	42741
15810	701294 ACEITE Y FILTRO	26/02/2004	408.25	C14-5882	1	42741
15811	701232 ACEITE Y FILTRO	26/02/2004	408.25	C14-5882	1	42741
15812	702091 CABLES BUJIAS,ROTOR	26/02/2004	3,628.25	C14-5839	1	42741
15813	701657 EMPAQUES CABEZA	26/02/2004	9,642.75	C14-5839	1	42741
15814	701101 REPOS.CLUTCH,BALERO	26/02/2004	6,440.00	C14-5829	1	42741
15815	701503 EMPAQUES CABEZA	26/02/2004	9,717.50	C14-5830	1	42741
15816	701354 REPUESTO BOMBA GASOLINA	26/02/2004	3,910.00	C14-5831	1	42741
15836	702091 BOMBA GASOLINA	26/02/2004	6,951.75	C14-5909	1	42741
15837	701643 BOSTER,BOMBA FRENOS	26/02/2004	9,752.00	C14-5909	1	42741
15838	701666 MANGUERA FRENOS	26/02/2004	1,897.50	C14-5909	1	42741
15839	702112 SENSRO OXIGENO	26/02/2004	3,335.00	C14-5909	1	42741
15841	701638 RADIADOR,TAPON REC.AGUA	26/02/2004	6,819.50	C14-5909	1	42741
15866	702082 ACEITE Y FILTRO	26/02/2004	488.75	C14-6030	1	42741
15867	701486 AFINACION MOTOR	26/02/2004	2,153.95	C14-6058	1	42741
15868	701656 EMPAQUES CABEZA	26/02/2004	9,729.00	C14-6030	1	42741
15870	702080 SENSOR TEMPERATURA,RELEVADORES	26/02/2004	5,175.00	C14-6030	1	42741
	Total	Proveedor	273,119.25
PROVEEDOR	118029 PRODUCTOS Y MANGUERAS IND.DE MTY.	S.A.DE
15671	702023 MANGUERA PISTON MANO	06/02/2004	1,610.00	C14-5012	1	42021
15680	701100 FABRICACION MANGUERAS	06/02/2004	747.50	C14-5013	1	42021
15681	700380 SIST.CANASTILLA	06/02/2004	1,092.50	C14-5014	1	42021
15693	702025 MANGUERAS HID.	06/02/2004	2,553.00	C14-5013	1	42021
15697	700006 VALVULA	19/02/2004	258.75	C14-5256	1	42521
15707	700963 MANGUERA PISTON	06/02/2004	460.00	C14-5015	1	42021
15735	702020 MANGUERA HID	19/02/2004	541.65	C14-5273	1	42521
15736	701428 GOBERNADOR	19/02/2004	517.50	C14-5262	1	42521
15752	700045 MANGUERA HID.	19/02/2004	314.50	C14-5243	1	42521
15754	700016 MANGUERA	26/02/2004	1,035.00	C14-5410	1	42760
15755	700231 MANGUERA COMPRESOR	19/02/2004	1,577.80	C14-5243	1	42521
15756	700353 MANGUERA	19/02/2004	1,020.68	C14-5255	1	42521
15757	700013 PULMON	19/02/2004	557.75	C14-5279	1	42521
15758	700415 MANGUERA	26/02/2004	1,276.50	C14-5419	1	42760
15760	702022 MANGUERA HID.	26/02/2004	562.93	C14-5404	1	42760
15761	700137 CAMARA FRENOS	26/02/2004	304.75	C14-5405	1	42760
15762	700380 MANGUERA	19/02/2004	454.25	C14-5262	1	42521
15766	700234 CAMARA FRENOS	26/02/2004	746.00	C14-5400	1	42760
15767	700110 MANGUERAS	26/02/2004	770.52	C14-5414	1	42760
15768	700042 VALVULA	26/02/2004	442.75	C14-5400	1	42760
15769	701106 MANGUERA HID.	19/02/2004	825.70	C14-5245	1	42521
15770	702015 MANGUERAS HIDRAULICAS	19/02/2004	897.00	C14-5282	1	42521
15771	700016 MANGUERAS CLUTCH	19/02/2004	1,684.75	C14-5254	1	42521
15772	700481 MANGUERA HIDRAULICA	19/02/2004	437.00	C14-5282	1	42521
15825	701106 MANGUERA HID.	26/02/2004	339.25	C14-5404	1	42760
15827	702128 MANGUERA HID	19/02/2004	713.00	C14-5274	1	42521
15840	700017 VALVULA	19/02/2004	557.75	C14-5249	1	42521
15867	702016 MANGUERAS	26/02/2004	787.75	C14-5543	1	42760
15868	700388 MANGUERAS	26/02/2004	902.18	C14-5547	1	42760
15869	700110 VALVULA	26/02/2004	212.75	C14-5547	1	42760
15870	702022 MANGUERAS	26/02/2004	1,488.10	C14-5533	1	42760
15871	700483 MANGUERA	26/02/2004	1,141.38	C14-5543	1	42760
15872	700317 MANGUERA	26/02/2004	517.50	C14-5542	1	42760
15874	701747 MANGUERAS	26/02/2004	356.50	C14-5522	1	42760
15889	700136 MANGUERAS HID	26/02/2004	615.25	C14-5702	1	42760
15891	701767 MANGUERAS HID	26/02/2004	1,667.50	C14-5709	1	42760
15893	701357 MANGUERA HID	26/02/2004	1,182.20	C14-5689	1	42760
15905	702287 MANGUERAS	26/02/2004	11,909.40	C14-5771	1	42760
15915	700380 MANGUERA HID.	26/02/2004	1,127.00	C14-5791	1	42760
15916	701109 MANGUERA BOMBA PRINCIPAL	26/02/2004	310.50	C14-5785	1	42760
15918	700402 MANGUERAS HID.	26/02/2004	747.90	C14-5792	1	42760
15935	701408 MANGUERA,CONECTOR	26/02/2004	2,351.75	C14-6001	1	42760
15937	700380 MANGUERA HID	26/02/2004	2,472.50	C14-6005	1	42760
15960	701410 MANGUERA HID.	26/02/2004	2,908.01	C14-5994	1	42760
15961	700233 MANGUERA DIR.HID.	26/02/2004	526.93	C14-5993	1	42760
15962	702016 TUBO CONECTOR,MANGUERA	26/02/2004	4,199.23	C14-6001	1	42760
15963	702024 TUBO CONECTOR	26/02/2004	3,105.00	C14-6001	1	42760
15964	700319 MANGUERA TANQUE DIESEL	26/02/2004	756.70	C14-6002	1	42760
15974	702015 MANGUERAS HID.	26/02/2004	3,392.27	C14-6020	1	42760
15975	702127 MANGUERAS SIST.HID.	26/02/2004	2,480.16	C14-6022	1	42760
15976	702023 MANGUERAS HID.	26/02/2004	1,655.54	C14-6020	1	42760
15978	702298 MANGUERAS CANASTILLA	26/02/2004	608.75	C14-6005	1	42760
15979	702136 MANGUERA	26/02/2004	661.25	C14-6068	1	42760
	Total	Proveedor	70,382.78
PROVEEDOR	118067 EMBRAGUES Y FRENOS SEGOVIA,S.A.DE	C.V.
9442	701632 SUSPENCION,REP.FRENOS	06/02/2004	12,034.75	C14-4959	1	41981
9474	701153 AFINACION MAYOR	19/02/2004	1,673.25	C14-5069	1	42452
9475	ADECUACIONES OFICINA	26/02/2004	8,717.00	C14-5387	1	42742
9482	701204 MOTOR,BUJIAS	19/02/2004	3,300.50	C14-5075	1	42452
9486	700157 DIFERENCIAL	19/02/2004	8,751.50	C14-5075	1	42452
9488	701413 CLUTCH,CABLES	19/02/2004	8,625.00	C14-5146	1	42452
9494	702124 AFINACION MAYOR	19/02/2004	1,925.10	C14-5179	1	42452
9495	702299 AFINACION MAYOR	19/02/2004	2,152.80	C14-5176	1	42452
9499	701316 AFINACION MOTOR,FRENOS	19/02/2004	3,979.00	C14-5294	1	42452
9520	REP MOTOR	19/02/2004	33,925.00	C14-5428	1	42452
9524	702140 FRENOS	19/02/2004	5,221.00	C14-5190	1	42452
9525	702210 POLEA,BANDA	19/02/2004	2,093.00	C14-5120	1	42452
9528	700006 MARCHA,CILINDRO	19/02/2004	5,566.00	C14-5151	1	42452
9548	701795 TRANSMISION	19/02/2004	10,350.00	C14-5293	1	42452
9549	702108 REP.CABEZAS MTOR	19/02/2004	7,935.00	C14-5285	1	42452
9556	701652 REP.MOTOR	19/02/2004	22,770.00	C14-5285	1	42452
9575	700293 REP.MOTOR	26/02/2004	18,457.50	C14-5521	1	42742
9576	701619 ANILLAR MOTOR	26/02/2004	17,181.00	C14-5513	1	42742
9596	701619 AFINACION MOTOR,SOPORTE MOTOR	26/02/2004	2,970.45	C14-5592	1	42742
9598	701413 COMPRESORA SIST.FRENOS	26/02/2004	11,845.00	C14-5699	1	42742
9636	701253 VALVULA,CABLES BUJIAS	26/02/2004	5,911.00	C14-5750	1	42742
9641	701897 PASTILLA DISTRIBUIDOR,MODELO ENCE	26/02/2004	9,637.00	C14-5768	1	42742
9649	700955 AFINACION,FRENOS,AMORTIGUADORES,R	26/02/2004	14,731.50	C14-5874	1	42742
9650	701529 AMORTIGUADORES,CREMALLERA,BIELETA	26/02/2004	19,688.00	C14-5923	1	42742
9669	701857 SUSPENSION,CREMALLERA	26/02/2004	13,018.00	C14-6035	1	42742
9675	701652 BULBOS,CAMBIO ACEITE,FILTROS	26/02/2004	3,156.75	C14-6035	1	42742
	Total	Proveedor	255,615.10
PROVEEDOR	118074 ORTEGA GARCIA JOSE GUADALUPE
2849	701106 CONVERTIDOR	19/02/2004	19,906.50	C14-5135	1	42522
2850	702022 DESGARRADORES PALA	06/02/2004	2,932.50	C14-4995	1	42022
2852	700352 ALTERNADOR,SWITCH ENCENDIDO	19/02/2004	5,520.00	C14-5244	1	42522
2853	701103 VIBRO	19/02/2004	4,945.00	C14-5244	1	42522
2854	700961 SIST.FRENOS	19/02/2004	5,290.00	C14-5244	1	42522
2858	700354 PISTON GIRO PLUMA	19/02/2004	22,793.00	C14-5278	1	42522
2861	701048 SWITCH ENCENDIDO	26/02/2004	2,871.55	C14-5497	1	42761
2863	701103 MARCHA	26/02/2004	1,840.00	C14-5492	1	42761
2864	700961 VALVULA	26/02/2004	3,680.00	C14-5492	1	42761
2865	702021 JUEGO DESCARGADORES	26/02/2004	2,012.50	C14-5529	1	42761
2866	700963 CABEZAS MOTOR	26/02/2004	16,675.00	C14-5693	1	42761
2869	MTTO.MOTOR TRITURADORA RAMAS	26/02/2004	8,997.60	C14-5550	1	42761
2870	702021 AFINACION MAYOR	26/02/2004	19,550.00	C14-5841	1	42761
2871	701068 REGULADOR,ESTATOR	26/02/2004	4,088.25	C14-5841	1	42761
	Total	Proveedor	121,101.90
PROVEEDOR	118087 TALLER DE RECTIFICACIONES Y LAB.R	IGEL,S.A.D
37141	701431 SENSOR ACELERACION	06/02/2004	4,749.50	C14-5130	1	41950
37217	701095 AFINACION MAYOR	06/02/2004	9,628.95	C14-4950	1	41950
37604	701429 AFINACION MOTOR	06/02/2004	18,394.25	C14-5352	1	41950
37605	701432 AFINACION MAYOR	06/02/2004	21,723.50	C14-5270	1	41950
37685	701095 DIFERENCIAL	26/02/2004	8,743.45	C14-5566	1	42743
37686	701428 AFINACION MAYOR	06/02/2004	14,145.00	C14-5290	1	41950
37696	700221 AFINACION MOTOR	06/02/2004	19,273.98	C14-5303	1	41950
37885	700117 AFINACION MOTOR	26/02/2004	16,780.80	C14-5880	1	42743
37993	702131 MOTORES CEPILLO	26/02/2004	13,685.00	C14-5858	1	42743
38006	700312 TRANSMISION	26/02/2004	20,473.45	C14-5856	1	42743
38011	700343 COMPRESOR	26/02/2004	6,836.75	C14-5959	1	42743
38042	702024 AFINACION MAYOR	26/02/2004	19,958.25	C14-6003	1	42743
	Total	Proveedor	174,392.88
PROVEEDOR	118106 ELECTRICA AUTOMOTRIZ MAVER, S.A.
99528	701118 REP.LUCES	11/02/2004	1,538.70	C14-5177	1	42160
99639	701181 REP.MARCHA	11/02/2004	1,580.10	C14-5347	1	42160
99640	701110 DIRECCIONES,LUCES	26/02/2004	2,833.60	C14-5648	1	42762
99641	701146 REP.MARCHA	11/02/2004	1,161.50	C14-5355	1	42160
99911	701517 ALTERNADOR	11/02/2004	1,509.95	C14-5223	1	42160
99912	700472 REPOS.MARCHA	11/02/2004	2,012.50	C14-5252	1	42160
99913	701448 ACUMULADOR	11/02/2004	583.91	C14-5506	1	42160
99914	701662 BOMBA GASOLINA	11/02/2004	5,577.50	C14-5188	1	42160
99915	701535 ALTERNADOR	11/02/2004	2,551.85	C14-5223	1	42160
99916	702212 ALTERNADOR	11/02/2004	2,523.10	C14-5188	1	42160
99917	701078 MARCHA,BOMBA GASOLINA	11/02/2004	2,068.85	C14-5367	1	42160
99918	701657 ALTERNADOR,ANTICONGELANTE	11/02/2004	3,803.05	C14-5188	1	42160
99920	700155 SISTEMA CARGA	11/02/2004	1,411.05	C14-5351	1	42160
99921	701660 JGO.HULES	11/02/2004	493.35	C14-5377	1	42160
99922	701887 BOMBA GASOLINA	11/02/2004	5,577.50	C14-5188	1	42160
99923	702023 ALTERNADOR	11/02/2004	1,722.70	C14-5283	1	42160
99924	702210 BOMBA GASOLINA	11/02/2004	5,577.50	C14-5188	1	42160
99925	701662 ALTERNADOR	11/02/2004	1,486.95	C14-5188	1	42160
99927	701657 REP.MARCHA	11/02/2004	2,418.45	C14-5188	1	42160
99928	701540 ALTERNADOR	11/02/2004	1,507.65	C14-5223	1	42160
99993	701854 HULES	11/02/2004	97.75	C14-5188	1	42160
100050	700137 ALTERNADOR	11/02/2004	1,842.30	C14-5406	1	42160
100051	702020 SISTEMA CARGA	11/02/2004	2,443.75	C14-5416	1	42160
100053	702058 ALTRNADOR	11/02/2004	3,045.20	C14-5367	1	42160
100055	700110 ALTERNADOR	11/02/2004	3,852.50	C14-5415	1	42160
100056	700917 REGULADOR,ROTOR,ALAMBRADO	11/02/2004	1,662.90	C14-5494	1	42160
100060	702060 ALTERNADOR	11/02/2004	3,383.30	C14-5367	1	42160
100075	700110 MOTO LIPIABRISAS	11/02/2004	4,126.20	C14-5415	1	42160
100121	701668 ACUMULADOR	11/02/2004	673.44	C14-5486	1	42160
100122	700838 ALTERNADOR	11/02/2004	1,420.25	C14-5495	1	42160
100123	701688 REP.MARCHA	11/02/2004	1,319.05	C14-5507	1	42160
100124	REP LUCES	11/02/2004	880.90	C14-5508	1	42160
100125	700042 ACUMULADOR	11/02/2004	583.91	C14-5496	1	42160
100237	700494 MARCHA	26/02/2004	1,815.85	C14-5601	1	42762
100328	701477 SIST.ELECTRICO,LUCES	26/02/2004	1,836.55	C14-5778	1	42762
100390	701646 MARCHA	26/02/2004	1,728.45	C14-5911	1	42762
100391	701849 ALAMBRADO	26/02/2004	1,466.25	C14-5911	1	42762
100392	701662 BUJIAS,ALAMBRADO	26/02/2004	1,880.25	C14-5911	1	42762
100393	701657 ALAMBRADO LUCES	26/02/2004	902.75	C14-5911	1	42762
100394	702112 TABLERO,COMPUTADORA	26/02/2004	11,871.45	C14-5911	1	42762
	Total	Proveedor	94,772.76
PROVEEDOR	118107 TORRES DIAZ JUAN
789	700007 PUNTO APOYO	06/02/2004	15,927.50	C14-4993	1	41982
790	701747 MANGUERA HID.	06/02/2004	1,725.00	C14-4992	1	41982
	Total	Proveedor	17,652.50
PROVEEDOR	118121 ARRIOLA TELLO ALEJANDRO
4110	701654 CABEZAS MOTOR,BOMBA AGUA	02/02/2004	13,121.50	C14-4983	1	41817
4111	701863 BOMBA AGUA	02/02/2004	3,400.55	C14-4983	1	41817
4112	702077 BOMBA GASOLINA	02/02/2004	3,293.60	C14-4983	1	41817
4113	702110 CABLES BUJIAS	02/02/2004	799.25	C14-4983	1	41817
4114	702088 AFINACION,PALANCA LUCES	02/02/2004	2,780.00	C14-5011	1	41817
4123	701796 TRANSMISION,CLUTCH	02/02/2004	11,005.50	C14-5056	1	41817
4124	701139 AFINACION MOTOR	02/02/2004	1,667.50	C14-5143	1	41817
4127	700948 AFINACION MAYOR	02/02/2004	1,897.50	C14-5085	1	41817
4128	701743 AFINACION MAYOR	02/02/2004	1,897.50	C14-5078	1	41817
4129	700424 AFINACION MAYOR	02/02/2004	1,897.50	C14-5277	1	41817
4130	700412 AFINACION MAYOR	02/02/2004	1,897.50	C14-5276	1	41817
4131	701888 BOMBA GASOLINA	02/02/2004	4,958.80	C14-5186	1	41817
4133	701716 AFINACION MAYOR	02/02/2004	1,897.50	C14-5078	1	41817
4134	701716 CABLES	02/02/2004	3,772.00	C14-5078	1	41817
4136	700414 AFINACION MAYOR	02/02/2004	1,897.50	C14-5277	1	41817
4137	701872 FRENOS,AFINACION	02/02/2004	6,290.50	C14-5186	1	41817
4138	702082 BOMBA GASOLINA,SISTEMA CARGA	02/02/2004	8,621.55	C14-5186	1	41817
4139	701634 SOPORTE TRASMISION	02/02/2004	2,173.50	C14-5186	1	41817
4140	701652 BOMBA GASOLINA	02/02/2004	5,585.55	C14-5186	1	41817
4141	702102 BOMBA GASOLINA	02/02/2004	5,585.55	C14-5186	1	41817
4142	702076 CABEZAS MOTOR	02/02/2004	11,885.25	C14-5186	1	41817
4143	701518 SOPORTES MOTOR	02/02/2004	3,519.00	C14-5225	1	41817
4150	702077 FRENOS	02/02/2004	3,128.00	C14-5309	1	41817
4151	701634 REP.MOTOR	02/02/2004	22,994.25	C14-5309	1	41817
4152	701056 ALTERNADOR	02/02/2004	2,420.75	C14-5310	1	41817
4153	702061 CABEZAS MOTOR	02/02/2004	10,350.00	C14-5368	1	41817
4154	701861 REP.LUCES	02/02/2004	2,179.25	C14-5373	1	41817
4158	REP MOTOR	02/02/2004	6,302.00	C14-5487	1	41817
4159	REP MOTOR	02/02/2004	3,271.75	C14-5487	1	41817
4163	REP MOTOR	02/02/2004	11,885.25	C14-5487	1	41817
4164	REP MOTOR	02/02/2004	2,282.75	C14-5487	1	41817
4165	REP MOTOR	02/02/2004	2,645.00	C14-5487	1	41817
4166	701634 BOMBA GASOLINA	26/02/2004	5,585.55	C14-5580	1	42744
4167	701897 BOMBA GASOLINA	26/02/2004	5,585.55	C14-5580	1	42744
4168	701858 BOMBA GASOLINA	26/02/2004	5,585.55	C14-5580	1	42744
4169	702110 SENSOR	26/02/2004	1,713.50	C14-5580	1	42744
4170	702082 SENSOR	26/02/2004	3,681.15	C14-5580	1	42744
4171	702081 PURIFICADOR AIRE,SENSOR	26/02/2004	5,370.50	C14-5580	1	42744
4178	701556 MARCHA	26/02/2004	1,667.50	C14-5670	1	42744
4179	702057 ALTERNADOR	26/02/2004	1,719.25	C14-5670	1	42744
4183	701863 BOMBA GASOLINA	26/02/2004	5,585.55	C14-5731	1	42744
4184	701860 BOMBA GASOLINA	26/02/2004	5,585.55	C14-5731	1	42744
4185	701886 BOMBA GASOLINA	26/02/2004	5,585.55	C14-5732	1	42744
4186	702110 TANQUE RECUPERADOR	26/02/2004	1,132.75	C14-5731	1	42744
4187	700839 FRENOS	26/02/2004	1,587.00	C14-5747	1	42744
4191	701863 BALANCINES CABEZAS	26/02/2004	7,751.00	C14-5833	1	42744
4192	701659 BOMBA GASOLINA	26/02/2004	5,585.55	C14-5833	1	42744
4193	702081 SENSOR,MARCHA	26/02/2004	4,324.00	C14-5833	1	42744
4194	701632 MARCHA,SENSORES	26/02/2004	4,140.00	C14-5833	1	42744
4195	701641 MARCADORES,FLOTADOR	26/02/2004	6,307.75	C14-5833	1	42744
4197	702061 DEPOSITO RECUPERADOR	26/02/2004	1,132.75	C14-6045	1	42744
4200	702099 BOMBA GASOLINA	26/02/2004	5,585.55	C14-5936	1	42744
4201	701651 BOMBA GASOLINA	26/02/2004	5,585.55	C14-5936	1	42744
4203	702096 BOMBA DIRECCION	26/02/2004	3,438.50	C14-5936	1	42744
4204	701055 MARCHA Y VALVULA	26/02/2004	4,393.00	C14-5968	1	42744
4206	701667 SUSPENSION DEL.	26/02/2004	5,278.50	C14-6032	1	42744
	Total	Proveedor	271,210.70
PROVEEDOR	118136 CLUTCH Y FRENOS GENERALES,SA..DE	C.V.
14592	701207 AFIN.MAYOR,FRENOS	20/02/2004	3,148.70	C14-5345	1	42583
14615	701226 CLUTCH	20/02/2004	2,530.00	C14-5345	1	42583
14692	REP FRENOS	11/02/2004	1,558.25	C14-5444	1	42152
14734	702088 REP.CLUTCH	20/02/2004	4,485.00	C14-5579	1	42583
14740	701629 MOTOVENTILADORES	20/02/2004	1,666.35	C14-5578	1	42583
14741	702090 FRENOS	20/02/2004	5,606.25	C14-5578	1	42583
14742	701663 FRENOS	20/02/2004	5,606.25	C14-5578	1	42583
14772	701341 SUSPENCION,CLUTCH	20/02/2004	9,499.00	C14-5775	1	42583
14789	702098 FRENOS	20/02/2004	1,299.50	C14-5767	1	42583
14790	701674 FRENOS	20/02/2004	5,606.25	C14-5767	1	42583
14797	701836 FRENOS	20/02/2004	2,495.50	C14-5775	1	42583
14799	702224 FRENOS	26/02/2004	2,265.50	C14-5871	1	42745
14823	701641 FRENOS	26/02/2004	1,558.25	C14-5916	1	42745
14824	701642 FRENOS	26/02/2004	4,393.00	C14-5916	1	42745
14826	702109 CREMALLERA,PUENTE,BOMBA DIRECCION	26/02/2004	13,282.50	C14-5916	1	42745
14827	701648 FRENOS	26/02/2004	3,542.00	C14-5916	1	42745
14828	702114 FRENOS	26/02/2004	6,049.00	C14-5916	1	42745
14839	701326 FRENOS	26/02/2004	2,415.00	C14-5925	1	42745
14848	701826 FRENOS	26/02/2004	2,852.00	C14-6053	1	42745
14849	701831 FRENOS	26/02/2004	2,691.00	C14-6053	1	42745
14853	701655 FRENOS,BUJES	26/02/2004	6,877.00	C14-6031	1	42745
14854	701672 FRENOS	26/02/2004	8,498.50	C14-6031	1	42745
14874	701069 SUSPENSION,CLUTCH	26/02/2004	4,312.50	C14-6043	1	42745
14878	701138 FRENOS	26/02/2004	2,972.75	C14-6028	1	42745
14879	701896 FRENOS	26/02/2004	6,037.50	C14-6031	1	42745
14880	702102 FRENOS	26/02/2004	6,256.00	C14-6031	1	42745
	Total	Proveedor	117,503.55
PROVEEDOR	118159 AUTO REPARACIONES GONZALEZ ,S.A.D	E C.V.
15513	702131 SIST.ELEVANTE	26/02/2004	11,097.50	C14-6016	1	42746
15514	702132 BOMBA HID.CENTRAL	26/02/2004	19,251.00	C14-5992	1	42746
	Total	Proveedor	30,348.50
PROVEEDOR	118160 PRECIADO FERNANDEZ EBODIO
3619	VIDRIO GRAN CHEROKE GOLPE PIEDR	19/02/2004	2,450.00	C14-5046	1	42453
	Total	Proveedor	2,450.00
PROVEEDOR	118162 BENITEZ VALDES JOSE LUCIO
7212	701011 REP.MEDIO MOTOR	19/02/2004	12,604.00	C14-5296	1	42553
7219	701221 BOMBA GASOLINA	19/02/2004	3,266.00	C14-5068	1	42553
7225	701689 REP.MOTOR	19/02/2004	17,560.50	C14-5198	1	42553
7249	701629 POLEAS	19/02/2004	1,863.00	C14-5301	1	42553
7262	REP CABEZA MOTOR	26/02/2004	11,212.50	C14-5442	1	42747
7264	CAMBIO ACEITE	26/02/2004	310.50	C14-5476	1	42747
7289	702212 MOTOR	26/02/2004	17,560.50	C14-6036	1	42747
7295	702212 SOPORTES MOTOR	26/02/2004	7,222.00	C14-5910	1	42747
	Total	Proveedor	71,599.00
PROVEEDOR	118172 DISENOS AUTOMOTRICES CARDENAS,S.A	.DE C.V.
1691	REP.VEHICULO DANADO RETROEXCAVADORA	06/02/2004	1,955.00	C14-5016	1	41983
1758	701822 CANASTILLA	26/02/2004	1,725.00	C14-5396	1	42748
1759	700948 PUERTA	26/02/2004	575.00	C14-5394	1	42748
1761	701798 CHAPA PUERTA	26/02/2004	575.00	C14-5381	1	42748
1763	702103 CIELO INTERIOR	19/02/2004	1,380.00	C14-5203	1	42455
1764	701806 SWITCH ENCENDIDO	19/02/2004	839.50	C14-5211	1	42455
1783	701229 CERRADURA PUERTA	26/02/2004	1,265.00	C14-5682	1	42748
1784	701227 PUERTA	26/02/2004	1,380.00	C14-5682	1	42748
1785	701696 PLATAFORMA	26/02/2004	6,325.00	C14-5691	1	42748
1801	701169 REP.CAJA,REP.ASIENTO	26/02/2004	8,395.00	C14-5698	1	42748
	Total	Proveedor	24,414.50
PROVEEDOR	118175 DE LA GARZA GONZALEZ ROGELIO
2996	SERV HOJALATERIA REPARACION AUTOMOVIL	19/02/2004	5,002.50	C14-5047	1	42456
	Total	Proveedor	5,002.50
PROVEEDOR	118176 SERVICIO INTEGRAL P/EL TRANSP.TER	RESTRE,S.A
15129	702226 FRENOS	06/02/2004	253.00	C14-4958	1	41984
15166	700131 SUSPENCION	13/02/2004	6,737.11	C14-5077	1	42298
15360	700402 MUELLES TRASEROS	13/02/2004	1,268.22	C14-5160	1	42298
15361	701354 PEDAL CLUTCH	13/02/2004	1,265.00	C14-5220	1	42298
15362	701627 MOFLE	13/02/2004	575.00	C14-5119	1	42298
15363	701701 SUSPENCION	13/02/2004	7,193.25	C14-5077	1	42298
15364	700321 MUELLES	13/02/2004	1,619.99	C14-5266	1	42298
15365	700838 MOFLE	13/02/2004	1,115.59	C14-5263	1	42298
15366	701325 AMORTIGUADORES	13/02/2004	2,219.50	C14-5343	1	42298
15372	702084 CLUTCH,FUGA ACEITE	13/02/2004	5,750.00	C14-5185	1	42298
15375	701673 SUSPENCION	13/02/2004	7,948.80	C14-5119	1	42298
15383	702214 MAZA DELANTERAS	13/02/2004	5,612.00	C14-5119	1	42298
15480	701423 AFINACION MOTOR	13/02/2004	1,265.00	C14-5213	1	42298
15481	701840 AFINACION MOTOR	13/02/2004	1,610.00	C14-5379	1	42298
15482	700705 AFINACION MOTOR	13/02/2004	977.50	C14-5284	1	42298
15483	701963 AFINACION MOTOR	13/02/2004	1,138.50	C14-5384	1	42298
15484	701711 AFINACION MAYOR	13/02/2004	977.50	C14-5281	1	42298
15485	702101 ACEITE,FILTRO,ANTICONGELANTE	13/02/2004	724.50	C14-5184	1	42298
15486	702102 ACEITE,FILTRO	13/02/2004	517.50	C14-5184	1	42298
15487	702103 ACEITE,FILTRO	13/02/2004	517.50	C14-5184	1	42298
15488	702104 ACEITE,FILTRO	13/02/2004	517.50	C14-5184	1	42298
15489	701451 TRANSMISION	13/02/2004	805.00	C14-5392	1	42298
15490	702140 AFINACION MOTOR	13/02/2004	2,300.00	C14-5184	1	42298
15491	702116 ACEITE,FILTRO	13/02/2004	517.50	C14-5184	1	42298
15492	702098 AFINACION,ANTICONGELANTE	13/02/2004	1,840.00	C14-5184	1	42298
15493	702095 ACEITE,FILTRO	13/02/2004	517.50	C14-5184	1	42298
15598	701326 MUELLE	13/02/2004	967.12	C14-5461	1	42298
15610	701660 SUSPENCION,BOMBA GASOLINA	13/02/2004	8,907.90	C14-5479	1	42298
15612	701806 FRENOS	13/02/2004	1,426.00	C14-5478	1	42298
15618	701616 CATALIZADOR	13/02/2004	517.50	C14-5449	1	42298
15619	701559 CATALIZADOR	13/02/2004	517.50	C14-5449	1	42298
15620	701528 CATALIZADOR	13/02/2004	517.50	C14-5449	1	42298
15622	702063 CABEZAS MOTOR	13/02/2004	10,971.00	C14-5449	1	42298
15626	700390 MUELLES TRASERAS	13/02/2004	3,047.99	C14-5460	1	42298
15627	700390 MUELLES TRASERAS	13/02/2004	1,351.11	C14-5460	1	42298
15636	700431 SUSPENSION,AMORTIGUADORES	26/02/2004	2,817.50	C14-5701	1	42749
15653	702082 FRENOS	13/02/2004	4,402.20	C14-5485	1	42298
15654	701511 CATALIZADOR	13/02/2004	517.45	C14-5498	1	42298
15655	702141 MUELLES	13/02/2004	1,833.51	C14-5509	1	42298
15656	701675 TERMINAL DIRECCION	13/02/2004	1,725.00	C14-5485	1	42298
15657	701652 AJUSTE FRENOS	13/02/2004	276.00	C14-5485	1	42298
15658	701870 AJUSTE FRENOS	13/02/2004	276.00	C14-5510	1	42298
15660	702094 TRANSMISION	13/02/2004	16,675.00	C14-5485	1	42298
15663	701848 MAZA RUEDA	13/02/2004	2,242.50	C14-5519	1	42298
15664	701640 CABEZAS MOTOR	13/02/2004	12,788.00	C14-5519	1	42298
15666	701636 TORNILLOS	13/02/2004	782.00	C14-5485	1	42298
15670	701633 HORQUILLA	13/02/2004	4,232.00	C14-5519	1	42298
15672	701662 FRENOS	13/02/2004	7,723.40	C14-5519	1	42298
15678	701665 CABEZA MOTOR,BALERO	13/02/2004	4,013.50	C14-5519	1	42298
15679	701654 SUSPENSION,CREMALLERA	26/02/2004	9,637.00	C14-5667	1	42749
15680	701676 BOMBA,ROTULA	13/02/2004	1,345.50	C14-5519	1	42298
15681	702108 BOMBA AGUA,SENSOR,ANTICONGELANTE	13/02/2004	2,127.50	C14-5519	1	42298
15682	701115 BUJES,MUELLE	13/02/2004	4,272.74	C14-5534	1	42298
15692	701856 CABEZAS MOTOR	13/02/2004	11,914.00	C14-5485	1	42298
15693	701028 TRANSMISION	13/02/2004	9,085.00	C14-5504	1	42298
15713	701646 CREMALLERA,SUSPENCION	26/02/2004	9,154.00	C14-5569	1	42749
15727	700967 REP.LUCES	26/02/2004	3,472.29	C14-5564	1	42749
15728	701066 ESPIGAS,BALEROS,MAZA	26/02/2004	4,646.00	C14-5630	1	42749
15729	700967 VARILLA DIRECCION,SOPORTE	26/02/2004	8,855.00	C14-5717	1	42749
15731	700308 MUELLES DELANTEROS	26/02/2004	3,887.83	C14-5631	1	42749
15739	701843 AF.MOTOR,FRENOS,AJUSTE SUSPENSION	26/02/2004	3,507.50	C14-5562	1	42749
15774	700129 ALTERNADOR	26/02/2004	1,639.67	C14-5707	1	42749
15775	700233 MUELLES	26/02/2004	5,351.93	C14-5695	1	42749
15776	701660 MANGUERA FRENOS	26/02/2004	2,185.00	C14-5667	1	42749
15777	701887 TRANSMISION	26/02/2004	14,720.00	C14-5667	1	42749
15778	701649 TRANSMISION	26/02/2004	14,950.00	C14-5667	1	42749
15780	701887 ROTULA,TERMINAL	26/02/2004	1,794.00	C14-5667	1	42749
15781	702097 BOMBA DIRECCION	26/02/2004	1,725.00	C14-5667	1	42749
15782	702107 FRENOS	26/02/2004	1,518.00	C14-5764	1	42749
15792	701148 AFINACION MAYOR	26/02/2004	1,092.50	C14-5692	1	42749
15796	700246 REP.MOTOR	26/02/2004	18,983.27	C14-5716	1	42749
15806	700246 REP.MOTOR	26/02/2004	2,597.47	C14-5716	1	42749
15847	701304 SUSPENSION,AMORTIGUADORES	26/02/2004	4,805.74	C14-5773	1	42749
15924	702091 BANDA	26/02/2004	759.00	C14-5935	1	42749
15948	700958 CLUTCH,TERMINALES,AMMORTIGUADORE	26/02/2004	11,339.00	C14-5927	1	42749
15949	701061 FRENOS	26/02/2004	952.20	C14-5928	1	42749
15953	701519 CATALIZADOR	26/02/2004	517.50	C14-5921	1	42749
15954	700319 SUSPENSION,AMORTIGUADOR,MUELLES	26/02/2004	9,697.03	C14-5898	1	42749
15966	701640 FRENOS,BOMBA AGUA	26/02/2004	2,757.70	C14-6033	1	42749
15968	701823 AFINACION MAYOR	26/02/2004	3,588.00	C14-5947	1	42749
15969	701450 CHASIS	26/02/2004	3,705.53	C14-5967	1	42749
15970	701507 ELIMINAR CATALIZADOR	26/02/2004	517.50	C14-6021	1	42749
15971	700006 COLUMPIOS,MUELLES,	26/02/2004	8,077.62	C14-5954	1	42749
16023	700233 MUELLES	26/02/2004	3,727.55	C14-5995	1	42749
16027	702107 SUSPENSION	26/02/2004	8,128.20	C14-6033	1	42749
16028	702098 ESCANEO POR COMPUTADORA	26/02/2004	517.50	C14-6033	1	42749
16045	701748 REFORZAR PERCHA	26/02/2004	2,129.46	C14-6063	1	42749
	Total	Proveedor	343,991.37
PROVEEDOR	118177 TECNOELECTRICA UNIVERSAL DE MTY.S	.A.C.V.
19001	701641 TRANSMISION	06/02/2004	16,675.00	C14-4954	1	41985
19051	701411 AFINACION MAYOR	06/02/2004	5,401.55	C14-4971	1	41985
19109	700395 MARCHA	19/02/2004	2,875.00	C14-5162	1	42457
19110	701734 AFINACION MOTOR	19/02/2004	944.15	C14-5050	1	42457
19134	700166 AFINACION MAYOR	19/02/2004	2,843.95	C14-5178	1	42457
19179	701664 SENSOR OXIGENO	19/02/2004	1,495.00	C14-5126	1	42457
19180	701498 CAMBIO ACEITE Y FILTRO	19/02/2004	703.80	C14-5072	1	42457
19181	701627 MANGUERA RADIADOR	19/02/2004	1,196.00	C14-5126	1	42457
19183	701136 BUJIAS,CABLES,SWITCH LUCES	19/02/2004	2,357.50	C14-5106	1	42457
19190	701795 BOMBA AGUA,POLEA	19/02/2004	2,116.00	C14-5052	1	42457
19207	702287 CHUMACERA	26/02/2004	4,278.00	C14-5520	1	42750
19208	702287 EMPACAR CILINDROS	26/02/2004	9,461.28	C14-5520	1	42750
19209	702287 TERMOSTATO	26/02/2004	6,624.00	C14-5520	1	42750
19211	702287 RELEVADORES	26/02/2004	7,697.64	C14-5609	1	42750
19212	702287 LONA NYLON	26/02/2004	7,825.75	C14-5609	1	42750
19229	701637 BANDA,POLEA	19/02/2004	1,541.00	C14-5199	1	42457
19230	701357 AFINACION MOTOR	19/02/2004	16,790.00	C14-5219	1	42457
19238	701663 POLEA,BANDA	19/02/2004	1,426.00	C14-5305	1	42457
19239	701655 MODULO BODY,PROG.COMPUTADORA	19/02/2004	3,507.50	C14-5305	1	42457
19240	702211 POLEA,BANDA	19/02/2004	3,507.50	C14-5305	1	42457
19241	701640 MANGUERA,ANTICONGELANTE	19/02/2004	2,035.50	C14-5305	1	42457
19273	702287 SISTEMA EMULSION	26/02/2004	19,320.00	C14-5609	1	42750
19278	700010 BOMBA HID.SIST.PLUMA	26/02/2004	11,270.00	C14-5617	1	42750
19299	700179 AFINACION MAYOR	26/02/2004	1,739.95	C14-5629	1	42750
19302	702287 VIBRADORES PLANCHA	26/02/2004	17,668.60	C14-5609	1	42750
19319	700876 LUCES,MARCADORES	26/02/2004	3,306.25	C14-5686	1	42750
19352	702287 BARRA TRANSMISION	26/02/2004	9,488.65	C14-5886	1	42750
19353	700876 AFIN.MOTOR,BOBINA,BUJIAS	26/02/2004	4,471.20	C14-5885	1	42750
19354	702287 CONTROL ULTRASONICO	26/02/2004	36,719.04	C14-5886	1	42750
19357	702077 EMPAQUEZ CABEZAS	26/02/2004	7,991.35	C14-5832	1	42750
19358	701655 BOBINAS,MODULO DISK	26/02/2004	4,715.00	C14-5832	1	42750
19359	701177 BANDA MOTOR,BANDA ALTERNADOR	26/02/2004	4,245.80	C14-5821	1	42750
	Total	Proveedor	222,237.96
PROVEEDOR	118182 MENDOZA GONZALEZ JORGE LUIS
1519	700127 T CUADRADA	26/02/2004	4,025.00	C14-5418	1	42751
1524	702128 CHUMACERA ELEVADOR	26/02/2004	2,012.50	C14-5710	1	42751
	Total	Proveedor	6,037.50
PROVEEDOR	118190 MIRANDA PEREZ MARCO ANTONIO
724	701322 CHAPA PUERTA	19/02/2004	322.00	C14-5212	1	42523
726	702099 MANIJA,VIDRIO	19/02/2004	1,575.50	C14-5204	1	42523
	Total	Proveedor	1,897.50
PROVEEDOR	118192 MONTENEGRO CARDOZA EDUARDO
594	701633 RADIADOR,ANTICONGELANTE	19/02/2004	3,547.75	C14-5121	1	42458
595	701509 RADIADOR,ABRAZADERA	19/02/2004	3,156.75	C14-5099	1	42458
596	700392 RADIADOR	19/02/2004	3,958.24	C14-5159	1	42458
597	702103 RADIADOR,ANTICONGELANTE	19/02/2004	3,783.50	C14-5121	1	42458
599	701853 RADIADOR	19/02/2004	3,156.75	C14-5121	1	42458
600	701548 RADIADOR	19/02/2004	2,932.50	C14-5099	1	42458
602	701630 RADIADOR	19/02/2004	2,932.50	C14-5206	1	42458
603	700351 TANQUE GASOLINA	26/02/2004	977.50	C14-5395	1	42752
604	701513 RADIADOR,ABRAZADERA	19/02/2004	764.75	C14-5224	1	42458
605	701860 MANGUERA,ANTICONGELANTE	19/02/2004	874.00	C14-5206	1	42458
606	700040 TANQUE GASOLINA	26/02/2004	977.50	C14-5401	1	42752
609	700484 MOFLE	26/02/2004	1,587.00	C14-5493	1	42752
610	701543 RADIADOR	26/02/2004	3,381.00	C14-5502	1	42752
611	701180 RADIADOR	26/02/2004	1,834.25	C14-5503	1	42752
614	701538 RADIADOR	26/02/2004	822.25	C14-5502	1	42752
617	701887 RADIADOR	26/02/2004	4,203.25	C14-5575	1	42752
618	701858 RADIADOR	26/02/2004	3,450.00	C14-5575	1	42752
620	701503 RADIADOR	26/02/2004	3,381.00	C14-5589	1	42752
628	701556 RADIADOR,ABRAZADERAS,ANTICONGELAN	26/02/2004	3,450.00	C14-5762	1	42752
634	700231 RADIADOR	26/02/2004	3,352.25	C14-5946	1	42752
635	701175 RADIADOR,MANGUERA	26/02/2004	770.50	C14-5941	1	42752
637	701640 RADIADOR	26/02/2004	4,220.50	C14-6029	1	42752
639	701428 RADIADOR	26/02/2004	5,580.95	C14-6010	1	42752
	Total	Proveedor	63,094.69
PROVEEDOR	118193 GALINDO GONZALEZ EDGAR
761	702097 ALTERNADOR	06/02/2004	1,782.50	C14-5010	1	41986
762	701897 ALTERNADOR	06/02/2004	3,116.50	C14-5010	1	41986
764	701635 BOMBA GASOLINA	06/02/2004	3,910.00	C14-5010	1	41986
810	701855 CABEZA MOTOR,AFINACION	19/02/2004	9,205.75	C14-5123	1	42459
821	REPOS.MARCHA	19/02/2004	4,117.00	C14-5084	1	42459
822	701473 SWITCH ENCENDIDO	19/02/2004	1,495.00	C14-5059	1	42459
823	701189 MARCHA	19/02/2004	2,300.00	C14-5091	1	42459
824	701116 SISTEMA CARGA	19/02/2004	3,250.47	C14-5168	1	42459
864	701870 AMORTIGUADORES	26/02/2004	5,612.00	C14-5376	1	42753
865	701637 ALTERNADOR	26/02/2004	3,105.00	C14-5372	1	42753
866	702091 POLEAS,BANDA	26/02/2004	2,288.50	C14-5372	1	42753
867	701627 MARCHA,ALAMBRADO	26/02/2004	3,047.50	C14-5372	1	42753
932	701186 MARCHA	26/02/2004	2,760.00	C14-5919	1	42753
937	702079 EMPAQUES CABEZA,LINEAS CORRIENTE	26/02/2004	8,728.50	C14-5912	1	42753
940	701855 REP.MOTOR	26/02/2004	20,130.75	C14-6037	1	42753
	Total	Proveedor	74,849.47
PROVEEDOR	118194 PEREZ SILVA DANIEL
1862	700760 MARCHA	26/02/2004	1,552.50	C14-5643	1	42763
1863	701829 AFINACION MAYOR	26/02/2004	4,743.75	C14-5344	1	42763
1867	701052 ACUMULADOR,REP.FRENOS	19/02/2004	4,563.20	C14-5357	1	42524
1887	701214 TRANSMISION,CLUTCH	26/02/2004	8,963.10	C14-5383	1	42763
1894	701331 FRENOS,AFINACION	26/02/2004	3,277.50	C14-5380	1	42763
1895	701333 REP.FRENOS	19/02/2004	2,731.25	C14-5338	1	42524
1896	701842 AFINACION MAYOR	26/02/2004	1,293.75	C14-5382	1	42763
1898	701842 BOBINA,VALVULA	26/02/2004	3,898.50	C14-5382	1	42763
1899	701446 ACUMULADOR	26/02/2004	529.00	C14-5386	1	42763
1900	701721 AFINACION MAYOR	26/02/2004	2,136.70	C14-5393	1	42763
1903	701126 FLECHA TRASERA	19/02/2004	11,236.65	C14-5358	1	42524
1904	701831 BOTADORES,EMPAQUES	26/02/2004	4,473.50	C14-5389	1	42763
1905	702059 REP.MOTOR	26/02/2004	17,077.50	C14-5370	1	42763
1907	701446 ALTERNADOR	26/02/2004	2,231.00	C14-5385	1	42763
1908	701508 BOMBA ACEITE	26/02/2004	3,128.00	C14-5370	1	42763
1909	701508 EMPAQUES CABEZA,MULTIPLE,CAPUCHON	26/02/2004	6,451.50	C14-5593	1	42763
1913	700902 REP.MARCHA	26/02/2004	1,483.50	C14-5561	1	42763
1914	701975 AFINACION MOTOR,ALTERNADOR	26/02/2004	3,820.30	C14-5606	1	42763
1915	701812 CABLE CLUTCH,REP.PALANCA CAMBIOS	26/02/2004	5,934.00	C14-5607	1	42763
1916	702064 EMPAQUEZ CABEZAS	26/02/2004	6,525.10	C14-5826	1	42763
1917	701197 BOMBA GASOLINA,AFINACION MOTOR	26/02/2004	10,981.35	C14-5605	1	42763
1918	700902 ACUMULADOR	26/02/2004	1,046.50	C14-5561	1	42763
1919	701671 FRENOS	26/02/2004	2,301.15	C14-5573	1	42763
1920	702101 FRENOS	26/02/2004	3,731.75	C14-5574	1	42763
1921	701670 SOPORTE MOTOR	26/02/2004	2,558.75	C14-5574	1	42763
1925	701875 ROTULA	26/02/2004	3,542.00	C14-5834	1	42763
1926	701667 BOMBA GASOLINA	26/02/2004	5,664.90	C14-5834	1	42763
1930	701126 ACUMULADOR	26/02/2004	1,046.50	C14-5866	1	42763
1932	701745 TRANSMISION	26/02/2004	20,125.00	C14-5868	1	42763
1934	701246 AFINACION MOTOR,FRENOS	26/02/2004	19,079.65	C14-5881	1	42763
1935	701489 AFINACION MOTOR,FRENOS,BALEROS,BA	26/02/2004	4,631.05	C14-5867	1	42763
1936	701715 DISTRIBUIDOR,BOBINA	26/02/2004	3,254.50	C14-5869	1	42763
1937	700902 AF.MOTOR,CARBURADOR,RADIADOR	26/02/2004	6,083.50	C14-5866	1	42763
1938	702119 BOMBA GASOLINA	26/02/2004	5,324.50	C14-5865	1	42763
1939	701126 AFINACION MAYOR,MANGUEA,RADIADOR	26/02/2004	7,760.20	C14-5930	1	42763
1940	701292 MOTOR,FRENOS,BANDA	26/02/2004	6,267.50	C14-5924	1	42763
1942	701246 RADIADOR	26/02/2004	7,222.00	C14-5931	1	42763
1944	701690 PALANCA CAMBIOS,AFINACION MAYOR	26/02/2004	11,808.20	C14-5930	1	42763
1957	701144 BOMBA AGUA,POLEA,BANDA	26/02/2004	6,204.25	C14-6067	1	42763
	Total	Proveedor	224,683.55
PROVEEDOR	118198 TAMEZ ESPERICUETA GERARDO ALFONSO
8399	REP FOCOS	26/02/2004	419.75	C14-5483	1	42767
8400	REP FOCOS	26/02/2004	782.00	C14-5483	1	42767
8401	701642 LUCES,CARCAZA	26/02/2004	1,069.50	C14-5517	1	42767
8402	REP FOCOS	26/02/2004	1,265.00	C14-5483	1	42767
8403	701870 FOCOS SEAL BEAN	26/02/2004	1,845.75	C14-5516	1	42767
8404	701628 CORTO SIST.ENCENDIDO	19/02/2004	1,552.50	C14-5187	1	42539
8405	701632 INTERRUPTOR	19/02/2004	1,834.25	C14-5187	1	42539
8406	702210 BRACKETS	19/02/2004	632.50	C14-5187	1	42539
8407	701657 FOCOS SEAL BEAN	26/02/2004	534.75	C14-5517	1	42767
8408	701856 FOCOS	26/02/2004	2,254.00	C14-5517	1	42767
8409	701887 SWITCH TECLA	26/02/2004	1,184.50	C14-5517	1	42767
8410	REP FOCOS	26/02/2004	2,156.25	C14-5483	1	42767
8411	REP FOCOS	26/02/2004	1,391.50	C14-5483	1	42767
8412	REP FOCOS	26/02/2004	460.00	C14-5484	1	42767
8413	REP FOCOS	26/02/2004	856.75	C14-5483	1	42767
8414	701251 REP.PUERTAS	19/02/2004	2,300.00	C14-5295	1	42539
8415	701655 FOCOS SEAL BEAN	26/02/2004	1,161.50	C14-5517	1	42767
8416	REP FOCOS	26/02/2004	592.25	C14-5483	1	42767
8417	REP FOCOS	26/02/2004	419.75	C14-5483	1	42767
8418	REP FOCOS	26/02/2004	799.25	C14-5483	1	42767
8419	701451 ELEVADOR	19/02/2004	1,092.50	C14-5218	1	42539
8420	701795 ELEVADORES CRISTAL	19/02/2004	1,322.50	C14-5209	1	42539
8445	701857 FOCOS SEAL BEAN	26/02/2004	1,282.25	C14-5582	1	42767
8446	701667 FOCOS SEAL BEAN	26/02/2004	1,656.00	C14-5582	1	42767
8448	701859 FOCOS,SOCKET	26/02/2004	1,598.50	C14-5582	1	42767
8449	701858 FOCOS SEAL BEAN	26/02/2004	391.00	C14-5582	1	42767
8450	702091 TORRETA	26/02/2004	1,983.75	C14-5582	1	42767
8451	700315 MARCHA	26/02/2004	3,634.00	C14-5597	1	42767
8452	701130 MARCHA	26/02/2004	1,109.75	C14-5597	1	42767
8453	701449 PUERTAS	26/02/2004	4,600.00	C14-5597	1	42767
8454	700392 MARCHA	26/02/2004	1,265.00	C14-5610	1	42767
8455	701113 ESTROBOS	26/02/2004	7,187.50	C14-5614	1	42767
8456	701432 ESTROBOS	26/02/2004	7,187.50	C14-5614	1	42767
8479	700026 INST.ESTROBOS	26/02/2004	7,187.50	C14-5744	1	42767
8480	700475 INST.ESTROBOS	26/02/2004	7,187.50	C14-5744	1	42767
8481	701796 CHAPA,CANDADOS	26/02/2004	1,207.50	C14-5743	1	42767
8482	700319 MOTOBOMBA	26/02/2004	2,300.00	C14-5784	1	42767
8483	701630 FOCO TORRETA	26/02/2004	1,483.50	C14-5730	1	42767
	Total	Proveedor	77,188.00
PROVEEDOR	118200 VILLARREAL LOZANO ROSENDO
29	REP.HIDROLAVADORA	12/02/2004	3,335.00	C14-4900	1	42244
	Total	Proveedor	3,335.00
PROVEEDOR	118202 GALINDO GONZALEZ EUGENIO
1447	701796 TERMOSTATO	02/02/2004	483.00	C14-5053	1	41818
1448	701641 SENSOR TEMPERATURA	02/02/2004	1,667.50	C14-5116	1	41818
1449	700156 REP.FRENOS	02/02/2004	943.00	C14-5071	1	41818
1450	701117 MARCHA,ENCENDIDO	02/02/2004	4,846.10	C14-5181	1	41818
1451	702032 TAPA DISTRIBUIDOR	02/02/2004	442.75	C14-5093	1	41818
1452	701819 AFINACION MAYOR	02/02/2004	1,485.80	C14-5071	1	41818
1453	701738 AFINACION MAYOR	02/02/2004	1,462.80	C14-5071	1	41818
1454	701321 ACUMULADOR	02/02/2004	1,897.50	C14-5060	1	41818
1455	701237 SWITCH LUCES	02/02/2004	655.50	C14-5053	1	41818
1475	701646 FOCOS SEAL BEAN	02/02/2004	381.80	C14-5117	1	41818
1476	701527 ALTERNADOR,POLEA	02/02/2004	3,593.75	C14-5101	1	41818
1477	701650 ALTERNADOR,TENSOR	02/02/2004	2,035.50	C14-5116	1	41818
1478	701039 SWITCH ENCENDIDO	02/02/2004	2,052.75	C14-5074	1	41818
1479	701855 POLEAS	02/02/2004	2,489.75	C14-5116	1	41818
1480	701663 RELEVADORES,SWITCH	02/02/2004	2,587.50	C14-5117	1	41818
1481	701664 MARCHA,TERMOSTATO	02/02/2004	8,418.00	C14-5116	1	41818
1485	701865 BANDA,POLEA	02/02/2004	2,346.00	C14-5117	1	41818
1486	701865 FOCOS SEAL BEAN	02/02/2004	345.00	C14-5117	1	41818
1487	702212 SNESORES	02/02/2004	4,226.25	C14-5116	1	41818
1488	702214 FOCOS	02/02/2004	345.00	C14-5117	1	41818
1489	701643 MANGUERA	02/02/2004	1,012.00	C14-5117	1	41818
1490	701645 SENSOR ABANICO	02/02/2004	1,092.50	C14-5117	1	41818
1491	701796 CADENA TIEMPO	02/02/2004	1,322.50	C14-5053	1	41818
1494	701650 ALTERNADOR	02/02/2004	3,392.50	C14-5117	1	41818
1495	702110 POLEA,TENSOR	02/02/2004	2,346.00	C14-5117	1	41818
1496	701659 BOMBA DIRECCION,MANGUERA	02/02/2004	3,415.50	C14-5117	1	41818
1497	702097 SEAL BEAN	02/02/2004	345.00	C14-5116	1	41818
1498	701849 BOMBA GASOLINA	02/02/2004	4,956.50	C14-5116	1	41818
1499	702087 ALTERNADOR	02/02/2004	4,030.75	C14-5115	1	41818
1501	701894 ALTERNADOR	02/02/2004	3,392.50	C14-5116	1	41818
1503	702110 SEAL BEAN,FOCOS	02/02/2004	2,009.05	C14-5116	1	41818
1511	701875 ALTERNADOR	02/02/2004	3,392.50	C14-5287	1	41818
1512	701875 REP.MARCHA	02/02/2004	3,622.50	C14-5287	1	41818
1514	700017 REP.MARCHA	02/02/2004	4,830.00	C14-5288	1	41818
1520	701550 ALTERNADOR	02/02/2004	3,392.50	C14-5311	1	41818
1521	701664 FRENOS	02/02/2004	4,125.05	C14-5287	1	41818
1524	700377 SISTEMA CARGA	02/02/2004	2,932.50	C14-5451	1	41818
1525	702071 ALTERNADOR	02/02/2004	3,392.50	C14-5450	1	41818
1526	700424 REP.MARCHA	02/02/2004	2,415.00	C14-5452	1	41818
1527	701050 ALTERNADOR	02/02/2004	2,443.75	C14-5427	1	41818
1538	702210 BALEROS,MAZA	02/02/2004	4,542.50	C14-5458	1	41818
1542	701995 TRANSMICION,AFINACION,ALTERNADOR	02/02/2004	13,177.85	C14-5457	1	41818
1543	701315 FLOTADOR TANQUE GASOLINA	02/02/2004	1,380.00	C14-5432	1	41818
1544	701507 ALTERNADOR	02/02/2004	3,392.50	C14-5450	1	41818
1545	701252 MARCHA,ARO	02/02/2004	4,663.25	C14-5455	1	41818
1546	701530 ALTERNADOR	02/02/2004	3,392.50	C14-5450	1	41818
1547	701181 ALTERNADOR	02/02/2004	2,185.00	C14-5456	1	41818
1552	701659 REPOS.ALTERNADOR	11/02/2004	3,737.50	C14-5518	1	42158
1553	701652 SENSORES	11/02/2004	4,773.65	C14-5518	1	42158
1555	701643 SENSOR	11/02/2004	5,498.15	C14-5518	1	42158
1556	701664 EMPAQUES CABEZA	11/02/2004	9,409.30	C14-5518	1	42158
1557	701665 MANGUERA RADIADOR	11/02/2004	1,127.00	C14-5518	1	42158
1559	701262 AFINACION MOTOR	26/02/2004	6,891.95	C14-5680	1	42768
1560	701655 MANGUERA	11/02/2004	1,650.25	C14-5518	1	42158
1561	701641 EMPAQUES CABEZAS	11/02/2004	10,574.25	C14-5518	1	42158
1568	700321 ALTERNADOR	26/02/2004	3,570.75	C14-5713	1	42768
1569	701507 CABEZAS MOTOR	26/02/2004	7,546.30	C14-5669	1	42768
1570	701656 AFINACION,BOBINA,LUCES	26/02/2004	6,959.80	C14-5724	1	42768
1578	702222 AFINACION	26/02/2004	957.95	C14-5745	1	42768
1582	700471 ALTERNADOR,LUCES	26/02/2004	3,858.25	C14-5848	1	42768
1583	701539 ALTERNADOR	26/02/2004	3,392.50	C14-5828	1	42768
1586	701861 MOTOVENTILADOR,REVELADOR,SENSOR	26/02/2004	3,795.00	C14-5838	1	42768
1587	701672 COMPUTADORA,BOMBA GASOLINA,MODULO	26/02/2004	19,895.00	C14-5838	1	42768
1588	701656 MOTOVENTILADOR,RELEVADOR,SENSOR	26/02/2004	3,622.50	C14-5838	1	42768
1590	701520 EMPAQUES CABEZA,SENSOR	26/02/2004	12,019.80	C14-5922	1	42768
1605	701143 MARCHA	26/02/2004	3,162.50	C14-5849	1	42768
1606	700398 ALTERNADOR,MARCHA	26/02/2004	6,250.25	C14-5854	1	42768
1607	701428 LUCES GRALES	26/02/2004	4,197.50	C14-5849	1	42768
1609	701710 FRENOS	26/02/2004	2,070.00	C14-5872	1	42768
1611	700942 FRENOS,BULBO,SUSPENSION	26/02/2004	5,902.95	C14-5929	1	42768
1612	701659 RADIADOR,CREMALLERA,BOMBA AGUA	26/02/2004	22,983.90	C14-5940	1	42768
1613	701146 MARCHA	26/02/2004	2,472.50	C14-5904	1	42768
1614	701258 LUCES	26/02/2004	3,680.00	C14-5926	1	42768
1615	701210 AFINACION MOTOR	26/02/2004	1,550.20	C14-5969	1	42768
1617	701650 BOMBA GASOLINA,MOTOVENTILADOR	26/02/2004	9,338.00	C14-5918	1	42768
1620	701539 RELEVADORES,CAJA FUSIBLES	26/02/2004	3,565.00	C14-6042	1	42768
1621	701251 AFINACION MAYOR	26/02/2004	2,533.45	C14-6060	1	42768
1629	701712 FUGA GASOLINA,RIEL INYECTORES	26/02/2004	8,381.20	C14-6059	1	42768
	Total	Proveedor	318,667.30
PROVEEDOR	118205 FERNANDEZ MARTINEZ JESSIKA
761	700402 AFINACION MAYOR	19/02/2004	12,394.70	C14-5161	1	42540
762	701751 ENFRIAMIENTO	19/02/2004	4,542.50	C14-5081	1	42540
774	700386 AFINACION MAYOR	19/02/2004	14,464.70	C14-5264	1	42540
775	700016 MOTOR	26/02/2004	60,135.80	C14-5429	1	42769
776	700016 REPOS.CLUTCH	19/02/2004	21,252.00	C14-5350	1	42540
778	701435 INYECTORES,VALVULAS	19/02/2004	15,697.50	C14-5292	1	42540
779	701435 REP.CLUTCH	19/02/2004	22,995.40	C14-5248	1	42540
780	701435 MEDIO MOTOR	26/02/2004	29,382.50	C14-5651	1	42769
781	700702 AFINACION MAYOR,BALEROS	19/02/2004	17,621.68	C14-5353	1	42540
783	700330 REP.CLUTCH	19/02/2004	11,477.00	C14-5258	1	42540
784	700136 PISTON LEVANTE	19/02/2004	11,431.00	C14-5299	1	42540
795	700016 BOMBA INYECTOR	26/02/2004	21,686.01	C14-5541	1	42769
796	702290 AFINACION MOTOR	26/02/2004	22,648.39	C14-5441	1	42769
797	701751 RADIADOR,BANDA	26/02/2004	7,417.50	C14-5426	1	42769
798	701436 REP.MEDIO MOTOR	26/02/2004	57,210.20	C14-5700	1	42769
799	700110 AFINACION MAYOR	26/02/2004	22,651.32	C14-5635	1	42769
800	702016 AFINACION MAYOR	26/02/2004	14,698.44	C14-5633	1	42769
802	702016 PISTON EXTENCION	26/02/2004	11,994.50	C14-5633	1	42769
804	700471 BOMBA LEVANTE Y PISTON	26/02/2004	17,434.00	C14-5634	1	42769
806	701437 PISTON LEVANTE	26/02/2004	14,110.50	C14-5700	1	42769
807	700006 TRANSMISION,CLUTCH	26/02/2004	22,499.75	C14-5700	1	42769
808	700381 AFINACION MAYOR	26/02/2004	21,981.16	C14-5711	1	42769
811	700012 AFINACION	26/02/2004	21,929.41	C14-5737	1	42769
815	702128 MOTOR CEPILLO,REVERSA	26/02/2004	22,333.00	C14-5905	1	42769
816	701438 PISTON,FUGA ACEITE	26/02/2004	10,821.50	C14-5902	1	42769
817	701438 SIST.HID.BOMBA LEVANTE	26/02/2004	17,031.50	C14-6004	1	42769
818	701435 INYECTORES	26/02/2004	14,720.00	C14-5900	1	42769
819	701109 AF.MAYOR,ENFRIADOR ACEITE,RADIADO	26/02/2004	21,567.10	C14-5901	1	42769
820	700164 TRANSMISION,BARRA CARDAN	26/02/2004	16,271.35	C14-5907	1	42769
832	702300 BOMBA HID.TOMA FZA	26/02/2004	21,759.11	C14-6004	1	42769
841	701411 BOMBA HID.	26/02/2004	10,235.00	C14-6011	1	42769
	Total	Proveedor	612,394.52
PROVEEDOR	118206 CASTRO NAVA MIGUEL
3596	701636 REPOS.ESPIGA	03/02/2004	5,233.65	C14-4982	1	41849
3603	701844 AFINACION,FRENOS	03/02/2004	6,602.15	C14-5055	1	41849
3605	701208 AFINACION MOTOR	03/02/2004	1,449.00	C14-5051	1	41849
3607	701742 AFINACION MAYOR	03/02/2004	2,375.90	C14-5082	1	41849
3608	701978 AFINACION MOTOR	03/02/2004	2,375.90	C14-5154	1	41849
3611	701353 AFINACION MOTOR	03/02/2004	1,978.00	C14-5138	1	41849
3616	701208 FRENOS,SUSPENCION	03/02/2004	8,396.15	C14-5051	1	41849
3619	701202 TAMBORES	03/02/2004	3,354.55	C14-5055	1	41849
3624	701510 BOMBA DIRECCION	03/02/2004	2,047.00	C14-5100	1	41849
3634	702079 SUSPENCION	03/02/2004	6,802.25	C14-5112	1	41849
3635	702082 HORQUILLA,ANTICONGELANTE	03/02/2004	2,346.00	C14-5110	1	41849
3640	REP BOMBA REP EMPAQUES	03/02/2004	8,268.50	C14-5474	1	41849
3643	702215 AFINACION MOTOR	03/02/2004	2,553.00	C14-5110	1	41849
3646	702089 ACEITE,FILTRO,ANTICONGELANTE	03/02/2004	782.00	C14-5110	1	41849
3647	702100 ACEITE,FILTRO,ANTICONGELANTE	03/02/2004	782.00	C14-5110	1	41849
3648	702099 ACEITE,FILTRO,ANTICONGELANTE	03/02/2004	782.00	C14-5110	1	41849
3649	701890 ACEITE Y FILTRO	03/02/2004	782.00	C14-5110	1	41849
3650	702076 HORQUILLA,TERMINAL	03/02/2004	2,205.70	C14-5110	1	41849
3652	701648 MANGUERA AGUA	03/02/2004	1,081.00	C14-5110	1	41849
3657	701698 AFINACION MOTOR	03/02/2004	2,375.90	C14-5131	1	41849
3659	701530 ELIMINAR CATALIZADOR	03/02/2004	448.50	C14-5100	1	41849
3660	701548 TERMOSTATO,RADIADOR	03/02/2004	1,543.30	C14-5233	1	41849
3665	701861 MAZA DELANTERA	03/02/2004	4,140.00	C14-5110	1	41849
3666	702212 POLEA LOCA,BANDA	03/02/2004	1,731.90	C14-5110	1	41849
3667	701136 FRENOS	03/02/2004	2,948.60	C14-5107	1	41849
3671	701977 MTTO. 15,000 KM	03/02/2004	1,449.00	C14-5421	1	41849
3673	701353 INYECTOR	03/02/2004	3,450.00	C14-5246	1	41849
3679	701650 FRENOS,HORQUILLAS	03/02/2004	8,737.70	C14-5378	1	41849
3680	701506 EMPAQUES CABEZAS	03/02/2004	7,820.00	C14-5233	1	41849
3682	701538 SENSOR TRASMISION	03/02/2004	6,221.50	C14-5233	1	41849
3684	701619 CREMALLERA	03/02/2004	7,239.25	C14-5233	1	41849
3690	701805 CADENA TIEMPO	03/02/2004	3,574.20	C14-5207	1	41849
3691	702083 AFINACION MOTOR	03/02/2004	4,930.05	C14-5375	1	41849
3695	701536 ALTERNADOR	03/02/2004	3,243.00	C14-5366	1	41849
3702	700823 TRANSMISION	03/02/2004	13,701.10	C14-5388	1	41849
3706	REP FRENOS	03/02/2004	4,351.60	C14-5475	1	41849
3707	REP FRENOS	03/02/2004	3,694.95	C14-5475	1	41849
3708	REP BOMBA REP EMPAQUES	03/02/2004	8,280.00	C14-5474	1	41849
3713	AFINACION MOTOR	03/02/2004	2,375.90	C14-5440	1	41849
3719	701351 REP.FRENOS	26/02/2004	7,992.50	C14-5598	1	42770
3725	701624 AFINACION MOTOR	26/02/2004	2,087.25	C14-5584	1	42770
3727	701338 TRANSMISION CLUTCH	26/02/2004	11,787.50	C14-5570	1	42770
3730	702033 TRANSMISION	26/02/2004	11,643.75	C14-5584	1	42770
3733	701887 ENFRIADOR ACEITE	26/02/2004	2,425.35	C14-5581	1	42770
3735	701133 AFINACION MOTOR	23/02/2004	4,108.95	C14-5694	1	42591
3736	701256 BOMBA GASOLINA	23/02/2004	12,813.30	C14-5681	1	42591
3738	701733 AFINACION MOTOR	23/02/2004	2,375.90	C14-5677	1	42591
3739	701962 BOMBA GASOLINA	23/02/2004	3,243.00	C14-5685	1	42591
3748	701527 CABLES BUJIAS	26/02/2004	1,627.25	C14-5823	1	42770
3751	702031 SENSOR,RELAY MOTOVENTILADOR	26/02/2004	1,555.95	C14-5824	1	42770
3752	701519 DIAGNOSTICO POR COMPUTADOR	26/02/2004	782.00	C14-5823	1	42770
3756	701527 TRANSMISION	26/02/2004	22,770.00	C14-5823	1	42770
3757	700762 SWITCH LUCES,TAPON RADIADOR	26/02/2004	8,763.00	C14-5876	1	42770
3758	701060 CABEZA,TOMA AGUA	26/02/2004	8,752.65	C14-5876	1	42770
3759	701289 REP.CORONA	26/02/2004	9,427.70	C14-5883	1	42770
3767	701233 AF.MOTOR	26/02/2004	2,173.50	C14-5937	1	42770
3774	701477 AFINACION MAYOR,CABLES BUJIAS	26/02/2004	4,534.45	C14-5976	1	42770
3781	702085 ACEITE,FILTRO,FOCO	26/02/2004	479.95	C14-5938	1	42770
3782	702122 AF.MOTOR	26/02/2004	2,173.50	C14-5945	1	42770
3786	701417 CORTO ALAMBRADO,MARCHA,SWITCH ENC	26/02/2004	4,022.70	C14-5975	1	42770
3797	701861 ALTERNADOR	26/02/2004	4,036.50	C14-6034	1	42770
	Total	Proveedor	282,029.85
PROVEEDOR	118214 GONZALEZ LOZANO ROBERTO
76619	701662 CAJA BOMBA DIRECCION	19/02/2004	4,485.00	C14-5193	1	42541
76621	701338 BARRA TORSION	19/02/2004	805.00	C14-5194	1	42541
76687	702090 SUSPENCION,ALINEACION,BALANCEO	19/02/2004	3,852.50	C14-5300	1	42541
	Total	Proveedor	9,142.50
PROVEEDOR	118217 CORDERO SANCHEZ PABLO
2018	701705 AFINACION MAYOR,REP.CLIMA	26/02/2004	19,550.00	C14-5639	1	42771
2019	702301 AF.MAYOR,FRENOS	26/02/2004	6,072.00	C14-5608	1	42771
2020	701978 SISTEMA ELECTRICO	26/02/2004	2,852.00	C14-5712	1	42771
	Total	Proveedor	28,474.00
PROVEEDOR	118221 GUTIERREZ GUADIANA EDGAR
20	701687 SUSPENCION	26/02/2004	4,025.00	C14-5602	1	42772
21	701844 SUSPENSION	26/02/2004	6,210.00	C14-5602	1	42772
22	701712 ENCENDIDO	26/02/2004	736.00	C14-5688	1	42772
23	701799 AFINACION,FRENOS	26/02/2004	3,714.50	C14-5602	1	42772
24	701550 EMPAQUES CABEBZA	26/02/2004	8,188.00	C14-5588	1	42772
25	702073 AMORTIGUADORES	26/02/2004	4,577.00	C14-5588	1	42772
26	701334 EMPAQUES CABEZA	26/02/2004	6,371.00	C14-5602	1	42772
27	701728 CADENA TIEMPO,BOMBA AGUA	26/02/2004	2,438.00	C14-5603	1	42772
28	701727 BANDA TIEMPO	26/02/2004	1,207.50	C14-6065	1	42772
29	701695 AFINACION MOTOR	26/02/2004	2,208.00	C14-5619	1	42772
30	701265 AMORTIGUADORES,AFINACION,BANDA	26/02/2004	4,525.25	C14-5739	1	42772
31	701140 REP.MOTOR	26/02/2004	18,365.50	C14-5742	1	42772
32	701687 AFINACION MAYOR	26/02/2004	2,277.00	C14-5739	1	42772
33	701795 AFINACION MAYOR	26/02/2004	2,323.00	C14-5738	1	42772
34	701244 AF.MOTOR,FRENOS,MOFLE	26/02/2004	9,568.00	C14-5757	1	42772
35	701237 PLUMAS	26/02/2004	345.00	C14-5738	1	42772
36	701231 PLUMAS	26/02/2004	345.00	C14-5739	1	42772
37	701229 PLUMAS	26/02/2004	345.00	C14-5739	1	42772
38	701227 PLUMAS	26/02/2004	345.00	C14-5739	1	42772
39	701202 PLUMAS	26/02/2004	345.00	C14-5739	1	42772
40	701265 PLUMAS	26/02/2004	345.00	C14-5738	1	42772
41	701263 PLUMAS	26/02/2004	345.00	C14-5739	1	42772
42	701243 PLUMAMS	26/02/2004	345.00	C14-5739	1	42772
43	701242 PLUMAS	26/02/2004	345.00	C14-5739	1	42772
44	701241 PLUMAS	26/02/2004	345.00	C14-5738	1	42772
45	702135 PLUMAS	26/02/2004	345.00	C14-5738	1	42772
46	701239 PLUMAS	26/02/2004	345.00	C14-5739	1	42772
47	701238 PLUMAS	26/02/2004	345.00	C14-5738	1	42772
48	701860 BASE ALTERNADOR,POLEA	26/02/2004	2,311.50	C14-5763	1	42772
49	702239 AFINACION MAYOR	26/02/2004	1,880.25	C14-5777	1	42772
50	702237 AFINACION MAYOR	26/02/2004	1,880.25	C14-5777	1	42772
51	702243 AFINACION MAYOR	26/02/2004	1,742.25	C14-5777	1	42772
52	702104 SUSPENSION	26/02/2004	9,027.50	C14-5763	1	42772
54	701514 CARCAZA,SOPORTES MOTOR	26/02/2004	12,857.00	C14-5820	1	42772
55	701796 EMPAQUE PLENO,LIMPIEZA CUERPO ACE	26/02/2004	1,017.75	C14-5879	1	42772
56	701687 BULBO TEMPERATURA	26/02/2004	1,989.50	C14-5879	1	42772
57	701796 AF.MOTOR,CABLE BUJIAS	26/02/2004	1,742.25	C14-5879	1	42772
58	701857 AMORTIGUADORES,BUJES	26/02/2004	6,175.50	C14-5915	1	42772
59	701675 BOMBA GASOLINA	26/02/2004	5,474.00	C14-5915	1	42772
60	701654 TRANSMISION	26/02/2004	18,492.00	C14-6038	1	42772
61	701630 SWITCH ENCENDIDO,CHIRRION	26/02/2004	5,048.50	C14-5915	1	42772
62	700303 AFINACION MAYOR,REP.CAJA	26/02/2004	6,578.00	C14-5899	1	42772
64	702062 REP.MOTOR,SOPORTE MOTOR	26/02/2004	22,862.00	C14-5942	1	42772
65	701513 TRANSMISION,SOPORTE	26/02/2004	20,884.00	C14-5942	1	42772
66	701011 ALTERNADOR	26/02/2004	2,967.00	C14-5942	1	42772
67	701844 CLUTCH,CADENA TIEMPO	26/02/2004	5,985.75	C14-5965	1	42772
68	701845 AF.MOTOR	26/02/2004	2,098.75	C14-5965	1	42772
69	701137 AFINACION MAYOR,CAJA	26/02/2004	9,182.75	C14-5964	1	42772
70	701298 AFINACION MOTOR	26/02/2004	1,454.75	C14-6057	1	42772
71	701340 RADIADOR,TANQUE GASOLINA,TAPON RA	26/02/2004	2,150.50	C14-5962	1	42772
78	701813 AFINACION MAYOR,BANDA TIEMPO	26/02/2004	2,794.50	C14-6047	1	42772
80	701799 BANDA TIEMPO,BULBO TEMPERATURA	26/02/2004	2,104.50	C14-6047	1	42772
81	701290 AF.MAYOR,FRENOS,PEDAL ACELERADOR	26/02/2004	3,823.75	C14-6047	1	42772
	Total	Proveedor	233,743.25
PROVEEDOR	118222 ESPERANZA RUIZ MARIA LETICIA
701	701833 AF.MOTOR,FRENOS	26/02/2004	3,277.50	C14-6048	1	42773
702	701325 AF.MAYOR	26/02/2004	1,889.45	C14-5978	1	42773
703	701422 AF.MOTOR,AJUSTE FRENO	26/02/2004	1,604.25	C14-5978	1	42773
704	701959 AFINACION MOTOR	26/02/2004	1,466.25	C14-6050	1	42773
705	701131 AFINAICON MAYOR	26/02/2004	1,960.75	C14-5948	1	42773
706	701231 REP.FRENOS	26/02/2004	1,523.75	C14-6046	1	42773
707	701297 AF.MAYOR,AJUSTES FRENOS	26/02/2004	1,958.45	C14-5981	1	42773
710	702092 SUSPENSION	26/02/2004	7,578.50	C14-5939	1	42773
712	701643 FRENOS	26/02/2004	3,576.50	C14-5939	1	42773
713	700466 AF.MAYOR,FRENOS	26/02/2004	3,245.30	C14-6066	1	42773
714	701279 ALTERNADOR	26/02/2004	3,197.00	C14-5979	1	42773
723	701940 AFINACION MAYOR	26/02/2004	1,845.75	C14-6049	1	42773
725	701643 POLEA Y BANDA	26/02/2004	1,490.40	C14-6027	1	42773
	Total	Proveedor	34,613.85
PROVEEDOR	118223 GARZA LOZANO ADOLFO
17460	701637 FRENOS	26/02/2004	3,689.58	C14-5567	1	42774
17461	701649 FRENOS	26/02/2004	5,847.09	C14-5567	1	42774
17464	701886 FRENOS	26/02/2004	4,596.17	C14-5568	1	42774
17465	701646 FRENOS	26/02/2004	3,689.58	C14-5567	1	42774
17466	701630 FRENOS	26/02/2004	7,054.57	C14-5567	1	42774
17468	702073 ALTERNADOR	26/02/2004	2,486.00	C14-5587	1	42774
17469	702220 AFINACION FRENOS	26/02/2004	3,220.00	C14-5604	1	42774
17476	702105 FRENOS	26/02/2004	4,596.17	C14-5727	1	42774
17477	701875 FRENOS	26/02/2004	4,596.17	C14-5727	1	42774
17484	701820 AFINACION MAYOR,FRENOS	26/02/2004	6,219.58	C14-5684	1	42774
17519	702109 FRENOS	26/02/2004	3,689.58	C14-5770	1	42774
17520	702088 FRENOS,CABLE FRENO	26/02/2004	5,385.00	C14-5769	1	42774
17521	701291 AFINACION,FRENOS,ENGRASADO MOTOR	26/02/2004	1,799.99	C14-5970	1	42774
17522	701974 FRENOS	26/02/2004	4,391.08	C14-5887	1	42774
17523	701311 AF.MOTOR,FRENOS	26/02/2004	3,921.50	C14-5972	1	42774
17524	701325 BALEROS,LIM.BALATAS	26/02/2004	1,242.00	C14-5870	1	42774
17525	700974 AF.MOTOR,FRENOS	26/02/2004	5,874.58	C14-5863	1	42774
17529	702226 REP.FRENOS	26/02/2004	4,772.50	C14-5877	1	42774
17531	702210 FRENOS	26/02/2004	3,689.58	C14-6039	1	42774
17556	701537 AMORTIGUADORES,BALATAS	26/02/2004	10,858.55	C14-5818	1	42774
17562	701869 FRENOS	26/02/2004	3,599.50	C14-5917	1	42774
	Total	Proveedor	95,218.77
PROVEEDOR	119086 RAMIREZ VERASTEGUI ISIDRO RAMON
1704	BANCO MADERA	06/02/2004	6,600.00	OC9-9239	1	41987
1705	TAPA ARBOTNATE	06/02/2004	95,000.00	OC9-9479	1	41987
1710	ANCLA	25/02/2004	11,000.00	OC9-9538	1	42641
	Total	Proveedor	112,600.00
PROVEEDOR	120000 PERIODICO EL DIARIO DE MTY,S.A. D	E C.V.
137458	PUB.DICIEMBRE 2003	19/02/2004	44,850.00	L67-0026	1	42460
137508	PUB.MILENIO 06/12/03	19/02/2004	15,007.50	L67-0036	1	42460
137509	PUB.DICIEMBRE 2003	19/02/2004	12,006.00	L67-0026	1	42460
137620	PUB.DICIEMBRE 2003	19/02/2004	3,415.50	L67-0026	1	42460
137815	PUB.DICIEMBRE 2003	19/02/2004	4,600.00	L67-0026	1	42460
138671	PUB.DICIEMBRE 2003	19/02/2004	28,750.00	L67-0026	1	42460
	Total	Proveedor	108,629.00
PROVEEDOR	120001 EDITORIAL EL PORVENIR,S.A. DE C.V	.
62178	PUB.LICITACION PUBLICA	19/02/2004	4,830.00	L67-0037	1	42461
62179	PUB.CONVOCATORIA	19/02/2004	4,347.00	L67-0037	1	42461
62278	PUB.EDOS.INGRESOS Y EGRESOS	19/02/2004	25,599.00	L67-0037	1	42461
62327	PUB.BIENVENIDOS JEFES D ESTADO	19/02/2004	4,347.00	L67-0027	1	42461
62333	PUB.MTY.SIN PASADO MTY SIN FUTURO	19/02/2004	23,000.00	L67-0027	1	42461
	Total	Proveedor	62,123.00
PROVEEDOR	120007 EDITORIAL MONTERREY,S.A.
24029	SUSC.01-31/12/03	19/02/2004	4,368.00	L67-0042	1	42462
24069	PUB.EDO,INGRESOS Y EGRESOS	19/02/2004	1,148.23	L67-0038	1	42462
24111	PUB.PRESUPUESTOS EGRESOS 10/01/04	19/02/2004	4,342.40	L67-0035	1	42462
24115	PUB.CUMBRE DE LAS AMERICAS 12/01/04	19/02/2004	1,720.17	L67-0035	1	42462
24116	PUB.AVISO VTA.ALCOHOLES	19/02/2004	1,720.17	L67-0038	1	42462
24117	PUB.AVISO CONTRIBUYENTES	19/02/2004	1,720.17	L67-0035	1	42462
	Total	Proveedor	15,019.14
PROVEEDOR	120008 MULTIMEDIOS ESTRELLAS DE ORO,S.A.	C.V.
187647	SPOT REGIA NAVIDAD	19/02/2004	5,727.00	L67-0023	1	42463
	Total	Proveedor	5,727.00
PROVEEDOR	120015 NOTIGRAMEX, S.A. DE C.V.
8977	SPOT REGIA NAVIDAD	19/02/2004	6,330.75	L67-0029	1	42525
	Total	Proveedor	6,330.75
PROVEEDOR	120106 COMUNICACIONES MTEL,S.A. DE C.V.
9977258	SERV.SKAYTEL DICIEMBRE 2003	12/02/2004	1,531.80	M33-0192	1	42211
	Total	Proveedor	1,531.80
PROVEEDOR	120414 DIAGNOSTICO DE MEDICINA NUCLEAR,S	A DE CV
9606	ESTUDIOS ESPECIALIZADOS DIC.2003	25/02/2004	3,795.00	M70-0498	1	42642
9607	ESTUDIOS ESPECIALIZADOS DIC.2003	25/02/2004	1,242.00	M70-0498	1	42642
9608	ESTUDIOS ESPECIALIZADOS DIC.2003	25/02/2004	1,242.00	M70-0498	1	42642
9609	ESTUDIOS ESPECIALIZADOS DIC.2003	25/02/2004	2,070.00	M70-0498	1	42642
	Total	Proveedor	8,349.00
PROVEEDOR	120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZ	ALEZ
18536	ATON.MED.EST.ESP	12/02/2004	4,794.00	M70-0489	1	42213
18842	ATON.MED.EST.ESP	12/02/2004	4,760.00	M70-0489	1	42213
	Total	Proveedor	9,554.00
PROVEEDOR	120794 CIA EDITORIAL TIJERINA,S.A.
9416	PUB.CUMBRE DE LAS AMERICAS	19/02/2004	1,595.97	L67-0030	1	42464
	Total	Proveedor	1,595.97
PROVEEDOR	120877 STEREOREY MONTERREY,S.A.
12050	SPOT REGIA NAVIDAD	19/02/2004	4,237.75	L67-0032	1	42465
12098	TRASMISION SPOT DESV.VIALIDAD	25/02/2004	6,780.40	L67-0045	1	42643
	Total	Proveedor	11,018.15
PROVEEDOR	120910 EDICIONES DEL NORTE,S.A. DE C.V.
330075	PUB.BIENVENIDA CUMBRE	19/02/2004	8,424.00	L67-0028	1	42466
332476	PUB.BIENVENIDA CUMBRE	19/02/2004	3,240.00	L67-0028	1	42466
332477	PUB.EVENTOS DICIEMBRE 2003	19/02/2004	3,240.00	C78-0687	1	42466
332478	PUB.MACROPOSADA Y EV.NAVIDENOS	19/02/2004	3,240.00	L67-0039	1	42466
332479	PUB.MACROPOSADA	19/02/2004	6,480.00	L67-0040	1	42466
332502	PUB.MACROPOSADA Y EV.NAVIDENOS	19/02/2004	12,474.00	L67-0039	1	42466
332503	PUB.IMPUESTO PREDIAL ENERO 2004	27/02/2004	16,848.00	L67-0054	1	42812
332561	PUB.MACROPOSADA	19/02/2004	2,160.00	L67-0040	1	42466
332562	PUB.MACROPOSADA	19/02/2004	2,160.00	L67-0039	1	42466
332606	PUB.BIENVENIDA CUMBRE	19/02/2004	30,024.00	L67-0028	1	42466
332646	PUB.ESTACIONAMIENTOS PUBLICOS	19/02/2004	28,296.00	C78-0686	1	42466
332806	AVISO BEBIDAS	27/02/2004	8,424.00	L67-0067	1	42812
332807	AVISO BEBIDAS	27/02/2004	28,296.00	L67-0067	1	42812
332808	PUB.CAJONES ESTACIONAMIENTO	27/02/2004	8,424.00	L67-0067	1	42812
333080	PUB.IMPUESTO PREDIAL ENERO 2004	27/02/2004	16,848.00	L67-0054	1	42812
333081	AVISO RECLUTAMIENTO CARTILLAS	27/02/2004	9,540.00	L67-0089	1	42812
333567	BASES OTROGAMIENTO SUBSIDIOS	27/02/2004	43,680.00	L67-0091	1	42812
333568	PUB.FERIA DEL TRABAJO	27/02/2004	19,872.00	L67-0075	1	42812
333611	PUB.FERIA DEL TRABAJO	27/02/2004	4,860.00	L67-0076	1	42812
333616	PUB.FERIA DEL TRABAJO	27/02/2004	14,904.00	L67-0075	1	42812
333704	PUB.FERIA DEL TRABAJO	27/02/2004	8,424.00	L67-0075	1	42812
333725	PUB.FERIA DEL TRABAJO	27/02/2004	2,430.00	L67-0076	1	42812
333728	PUB.FERIA DEL TRABAJO	27/02/2004	6,318.00	L67-0076	1	42812
333803	PUB.PREDIAL	27/02/2004	14,040.00	L67-0083	1	42812
333922	PUB.PREDIAL	27/02/2004	9,360.00	L67-0083	1	42812
	Total	Proveedor	312,006.00
PROVEEDOR	121066 EDITORA REGIO,S.A. DE C.V.
6577	PUBLICI.EV.DEPORTIVOS	17/02/2004	57,500.00	P95-0085	1	42346
	Total	Proveedor	57,500.00
PROVEEDOR	121075 SERV.DE SALUD DE NUEVO LEON(PSIQU	IATRIA)
2812	ATON.MED.PSIQUIATRIA	25/02/2004	11,063.00	M70-0511	1	42644
2813	ATON.MED.PSIQUIATRIA	25/02/2004	181.00	M70-0511	1	42644
	Total	Proveedor	11,244.00
PROVEEDOR	121123 ASOCIACION DE FUTBOL DE NUEVO LEO	N,A.C.
1956	ARBITRAJES FUTBOL SOCCER 01-21/12/03	25/02/2004	21,950.00	C64-0217	1	42645
	Total	Proveedor	21,950.00
PROVEEDOR	121157 CARRIZALES GONZALEZ GERARDO
2979	PUB.DIA DEL PAYASO	19/02/2004	3,136.67	L67-0024	1	42467
2992	PUB.CUMBRE DE LAS AMERICAS	19/02/2004	3,136.67	L67-0024	1	42467
	Total	Proveedor	6,273.34
PROVEEDOR	121319 RTV & PRESS NEWS,S.A. DE C.V.
1498	SINTESIS PRENSA NOV-2003	10/02/2004	13,800.00	P14-0014	1	42135
1725	SINTESIS PRENSA DIC-2003	10/02/2004	13,800.00	P14-0014	1	42135
1749	SINTESIS PRENSA ENE-2004	10/02/2004	13,800.00	P14-0014	1	42135
	Total	Proveedor	41,400.00
PROVEEDOR	121332 SERVICIOS DE SALUD DE NVO.LEON, O	.P.D.
2791	ATON.MED.HOSP.PSIQUIATRIA	12/02/2004	12,371.00	M70-0490	1	42216
	Total	Proveedor	12,371.00
PROVEEDOR	121388 VOCES AGENCIA LOCUTORES,S.A. C.V.
3759	SPOT CUMBRE DE LAS AMERICAS	19/02/2004	920.00	L67-0034	1	42468
3760	SPOT CUMBRE DE LAS AMERICAS	19/02/2004	632.50	L67-0034	1	42468
	Total	Proveedor	1,552.50
PROVEEDOR	121656 RENDON TORRES ELIAS
276	SHOW ALBERTO	19/02/2004	690.00	J14-0781	1	42469
279	SHOW ALBERTO	19/02/2004	1,035.00	J14-0762	1	42469
282	SHOW ALBERTO	19/02/2004	1,035.00	J14-0790	1	42469
283	SHOW ALBERTO	19/02/2004	690.00	J14-0793	1	42469
	Total	Proveedor	3,450.00
PROVEEDOR	121658 GUAJARDO LOPEZ MARIA ELENA
27	SHOW MARIA ELENA	04/02/2004	920.00	J14-0719	1	41869
28	RTA.BATERIA POSADAS NAVIDENAS	04/02/2004	4,140.00	J14-0700	1	41869
	Total	Proveedor	5,060.00
PROVEEDOR	121661 RAMIREZ GONZALEZ ROEL
560	SHOW GPO.TEATRO ORTIN	04/02/2004	1,035.00	J14-0699	1	41870
	Total	Proveedor	1,035.00
PROVEEDOR	121663 BAEZ MALDONADO LUCINA
25	SHOW ROSALINDA MALDONADO	19/02/2004	632.50	J14-0769	1	42470
	Total	Proveedor	632.50
PROVEEDOR	121674 CONSTANTINO CORTES JULIO CESAR
460	SHOW ANIMALOCOS	04/02/2004	920.00	J14-0713	1	41871
475	SHOW ANIMALOCOS	04/02/2004	920.00	J14-0717	1	41871
488	SHOW ANIMALOCOS	04/02/2004	920.00	J14-0707	1	41871
489	SHOW ANIMALOCOS	04/02/2004	920.00	J14-0704	1	41871
491	SHOW ANIMALOCOS	04/02/2004	920.00	J14-0734	1	41871
492	SHOW ANIMALOCOS	04/02/2004	920.00	J14-0711	1	41871
493	SHOW ANIMALOCOS	04/02/2004	920.00	J14-0756	1	41871
502	SHOW ANIMALOCOS	19/02/2004	1,035.00	J14-0788	1	42471
503	SHOW ANIMALOCOS	04/02/2004	920.00	J14-0750	1	41871
504	SHOW ANIMALOCOS	19/02/2004	920.00	J14-0794	1	42471
506	SHOW ANIMALOCOS	19/02/2004	920.00	J14-0766	1	42471
507	SHOW ANIMALOCOS	19/02/2004	920.00	J14-0767	1	42471
509	SHOW ANIMALOCOS	19/02/2004	920.00	J14-0782	1	42471
	Total	Proveedor	12,075.00
PROVEEDOR	121675 LEAL SALAZAR JORGE ALFREDO
113	SHOW LOBO LOCO	04/02/2004	920.00	J14-0724	1	41872
	Total	Proveedor	920.00
PROVEEDOR	121678 ROMAN BUGARIN SAMUEL
38	SHOW CAPUCHIN Y TETO	19/02/2004	747.50	J14-0768	1	42472
	Total	Proveedor	747.50
PROVEEDOR	121680 VARGAS TREVINO ROSENDO
15	SHOW ROSENDO VARGAS	19/02/2004	632.50	J14-0764	1	42473
	Total	Proveedor	632.50
PROVEEDOR	121689 LEAL COMPEAN BERNARDINO
121	SHOW REYES MAGOS	19/02/2004	3,450.00	J14-0780	1	42475
	Total	Proveedor	3,450.00
PROVEEDOR	121698 DONEZ MEDINA ROBERTO
132	SHOW TRIO ERATO	04/02/2004	2,070.00	J14-0726	1	41874
	Total	Proveedor	2,070.00
PROVEEDOR	121710 ALVAREZ CHAVEZ JOSE ANTONIO
31	SHOW BOLITA Y MASCOTAS	04/02/2004	920.00	J14-0757	1	41875
41	SHOW BOLITA Y SUS MASCOTAS	04/02/2004	920.00	J14-0706	1	41875
42	SHOW BOLITA Y SUS MASCOTAS	04/02/2004	920.00	J14-0714	1	41875
43	SHOW LINDA Y SUS MASCOTAS	04/02/2004	920.00	J14-0716	1	41875
52	SHOW BOLITA Y MASCOTAS	19/02/2004	920.00	J14-0797	1	42476
	Total	Proveedor	4,600.00
PROVEEDOR	121735 IMAGEN MONTERREY, S.A. DE C.V.
1643	TRASMISION SPOT DESV.VIALIDAD	25/02/2004	2,587.50	L67-0043	1	42676
	Total	Proveedor	2,587.50
PROVEEDOR	121774 ASOC.DE ATLET.DEL EDO.DE N.L.A.C.
664	AFILIACION ESC.NAL.ATLETISMO	25/02/2004	2,000.00	C64-0221	1	42647
	Total	Proveedor	2,000.00
PROVEEDOR	121798 JIMENEZ HERRERA LUIS
321	SHOW GPO.HNOS.JIMENEZ	04/02/2004	2,587.50	J14-0751	1	41877
	Total	Proveedor	2,587.50
PROVEEDOR	121811 CAVAZOS CAVAZOS GISELA
483	SHOW GPO.TEATRO ESCENA	04/02/2004	1,035.00	J14-0723	1	41879
492	SHOW GPO.ESCENA	19/02/2004	1,035.00	J14-0765	1	42479
	Total	Proveedor	2,070.00
PROVEEDOR	121874 DEANDAR ROBINSON HERIBERTO A.
8051	PUB.ENERO 2004	19/02/2004	10,670.00	L67-0021	1	42527
	Total	Proveedor	10,670.00
PROVEEDOR	121898 TELLEZ PALACIOS OVERNIL
273	SHOW GPO.STRUENDO	04/02/2004	1,437.50	J14-0728	1	41900
274	SHOW GPO.STRUENDO	04/02/2004	2,587.50	J14-0712	1	41900
275	SHOW GPO.STRUENDO	04/02/2004	2,587.50	J14-0743	1	41900
	Total	Proveedor	6,612.50
PROVEEDOR	121905 ENCINIA GARCIA MA.MARCOS
102	SHOW GPO.RECOMPENZA	04/02/2004	2,587.50	J14-0742	1	41881
	Total	Proveedor	2,587.50
PROVEEDOR	121964 LOZANO RODRIGUEZ JUAN PORFIRIO
5	SHOW GPO.GENESIS	04/02/2004	2,587.50	J14-0701	1	41882
6	SHOW GPO.GENESIS	04/02/2004	2,587.50	J14-0739	1	41882
7	SHOW GPO.GENESIS	04/02/2004	2,587.50	J14-0749	1	41882
	Total	Proveedor	7,762.50
PROVEEDOR	121977 VELAZQUEZ ZAMARRON JUAN MANUEL
314	SHOW PEPIN Y POLY	04/02/2004	920.00	J14-0718	1	41883
322	SHOW PEPIN Y POLY	19/02/2004	920.00	J14-0785	1	42480
	Total	Proveedor	1,840.00
PROVEEDOR	121980 SALAZAR GREGORIA
123	SHOW YOYITA Y CHIRRISCUAS	04/02/2004	920.00	J14-0720	1	41884
125	SHOW YOYITA Y CHIRRISCUAS	19/02/2004	920.00	J14-0786	1	42481
	Total	Proveedor	1,840.00
PROVEEDOR	121998 MARTINEZ RANGEL MARIA DE LOS DOLO	RES
1515	SERV.PROF.MUSICAL MUSEO METROP	25/02/2004	5,980.00	C64-0239	1	42648
	Total	Proveedor	5,980.00
PROVEEDOR	122301 AS.MEX.DE KARATE DEL EDO.DE N.L.A	.C.
490	AFILIACION ESC.NAL.KARATE	25/02/2004	4,000.00	C64-0223	1	42649
	Total	Proveedor	4,000.00
PROVEEDOR	122331 CAVAZOS GONZALEZ ELOY
235	SHOW MARIACHI DE GALA	04/02/2004	4,025.00	J14-0733	1	41885
	Total	Proveedor	4,025.00
PROVEEDOR	122370 CENTRO DE EVENTOS MTY,S.A.DE C.V.
846	COMIDA EVENTO DEPORTISTA DEL A?O	11/02/2004	15,310.00	C64-0210	1	42144
	Total	Proveedor	15,310.00
PROVEEDOR	122371 RADIO MEXICO N.L.S.A.DE C.V.
1907	SPOT REGIA NAVIDAD	19/02/2004	6,900.00	L67-0025	1	42482
	Total	Proveedor	6,900.00
PROVEEDOR	122379 CENTRO MEDICO SAN JORGE, S.C.
3772	ATON.HOPS.CIRUGIAS	12/02/2004	8,668.22	M70-0491	1	42248
3895	ATON.HOPS.CIRUGIAS	12/02/2004	7,257.65	M70-0491	1	42248
	Total	Proveedor	15,925.87
PROVEEDOR	122381 CHRISTUS MUGUERZA MTY.S.A.DE C.V.
512084	ATON.HOPS.Y EST.ESP.	12/02/2004	11,814.88	M70-0496	1	42249
518796	ATON.HOPS.Y EST.ESP.DICIEMBRE	12/02/2004	7,755.81	M70-0488	1	42249
519161	ATON.HOPS.Y EST.ESP.DICIEMBRE	12/02/2004	6,160.40	M70-0488	1	42249
520175	ATON.HOPS.Y EST.ESP.DICIEMBRE	12/02/2004	17,113.38	M70-0488	1	42249
520366	ATON.HOPS.Y EST.ESP.DICIEMBRE	12/02/2004	229.70	M70-0488	1	42249
520367	ATON.HOPS.Y EST.ESP.DICIEMBRE	12/02/2004	16,259.44	M70-0488	1	42249
520520	ATON.HOPS.Y EST.ESP.DICIEMBRE	12/02/2004	6,467.99	M70-0488	1	42249
520763	ATON.HOPS.Y EST.ESP.DICIEMBRE	12/02/2004	1,479.00	M70-0488	1	42249
520850	ATON.HOPS.Y EST.ESP.DICIEMBRE	12/02/2004	94.69	M70-0488	1	42249
520851	ATON.HOPS.Y EST.ESP.DICIEMBRE	12/02/2004	36,322.27	M70-0488	1	42249
521710	ATON.MED.HOSPITALARIA	25/02/2004	11,070.85	M70-0510	1	42678
	Total	Proveedor	114,768.41
PROVEEDOR	122383 DELGADO TREVINO JUAN BERNARDO
18	SHOW BERNARDO DELGADO	19/02/2004	632.50	J14-0763	1	42483
	Total	Proveedor	632.50
PROVEEDOR	122384 RODRIGUEZ RODRIGUEZ RODOLFO
409	SHOW GPO.REGARS	04/02/2004	2,587.50	J14-0715	1	41886
	Total	Proveedor	2,587.50
PROVEEDOR	122393 SAGRERO GONZALEZ JOSE PASCUAL
389	FESTEJO AGENTES DE TRANSITO	25/02/2004	6,900.00	L67-0048	1	42650
	Total	Proveedor	6,900.00
PROVEEDOR	122435 ESPINOZA GARCIA MA.ADELAIDA
295	SHOW TINY THREE	04/02/2004	920.00	J14-0741	1	41888
296	SHOW TINY THREE	04/02/2004	920.00	J14-0753	1	41888
	Total	Proveedor	1,840.00
PROVEEDOR	122473 VITROCRISA COMERCIAL, S.DE R.L.DE	C.V.
2282	RELOJ OFNA.ALCALDE	06/02/2004	1,150.00	F77-0005	1	41941
2292	OBSEQUIOS FUNCIONARIOS	06/02/2004	25,127.50	F77-0004	1	41941
	Total	Proveedor	26,277.50
PROVEEDOR	122475 ROJAS ELIZONDO JORGE
67	REP.DPTO.DENTAL Y OXIMETRO	12/02/2004	2,852.00	M70-0500	1	42217
69	REP.DPTO.DENTAL Y OXIMETRO	12/02/2004	1,127.00	M70-0500	1	42217
	Total	Proveedor	3,979.00
PROVEEDOR	122485 PROMOTORA AMBIENTAL DE LA LAGUNA,	SA.
561	SERV.RECOL.BASURA DICIEMBRE 2003	03/02/2004	7,822,740.11	C03-0203	1	41844
	Total	Proveedor	7,822,740.11
PROVEEDOR	122499 ELECTRICA CONTRY, SA.
4025	INST.TUBERIA BOMBA	19/02/2004	4,772.50	C14-5037	1	42484
	Total	Proveedor	4,772.50
PROVEEDOR	122503 GUTIERREZ PEREZ ENRIQUE CUAUHTEMO	C
180	SHOW PISPIRIN	19/02/2004	747.50	J14-0799	1	42485
	Total	Proveedor	747.50
PROVEEDOR	122506 RODRIGUEZ VILLARREAL SERGIO
372	DISENO Y SUPERV.EXP.RODOLFO RIOS	06/02/2004	35,000.00	P95-0047	1	41942
	Total	Proveedor	35,000.00
PROVEEDOR	122558 RAMOS RODRIGUEZ JOSE LUIS
9	SHOW MONKY ROCK	04/02/2004	632.50	J14-0702	1	41890
	Total	Proveedor	632.50
PROVEEDOR	122562 CANTU, S.A.
219735	CONSUMO POSADA REPORTEROS	19/02/2004	54,204.45	L67-0033	1	42487
222378	PRES.21 K,	25/02/2004	8,140.00	C64-0236	1	42651
	Total	Proveedor	62,344.45
PROVEEDOR	122606 U.A.N.L.DEPTO.MEDICINA DEL DEPORT	E
3673	ESTUDIOS ESPECIALIZADOS	12/02/2004	14,400.00	M70-0497	1	42219
3796	ESTUDIOS ESPECIALIZADOS	25/02/2004	9,600.00	M70-0509	1	42652
	Total	Proveedor	24,000.00
PROVEEDOR	122646 GRUPO EDITORIAL TECLA, S.A.DE C.V	.
162	PUB.ENERO 2004 REV.TERCER SECTOR	25/02/2004	17,250.00	C78-0689	1	42679
	Total	Proveedor	17,250.00
PROVEEDOR	122662 CENTRO DE DIAGNOSTICO SAN FRANCIS	CO,S.A.DE
5365	ESTUDIOS ESPECIALIZADOS	12/02/2004	39,044.27	M70-0494	1	42220
	Total	Proveedor	39,044.27
PROVEEDOR	122731 RADIO AMERICA DE MEXICO,S.A.DE C.	V.
348	SPOT REGIA NAVIDAD	19/02/2004	2,608.20	L67-0031	1	42488
352	TRASMISION SPOTS DESV.VIALIDAD	25/02/2004	15,649.20	L67-0046	1	42653
	Total	Proveedor	18,257.40
PROVEEDOR	122820 GARZA SALINAS ELISEO
142	CURADURIA EXP.RODOLFO RIOS	06/02/2004	69,000.00	P95-0048	1	41943
	Total	Proveedor	69,000.00
PROVEEDOR	122840 CARRILLO PINEDO ENRIQUE
886	SHOW DOBLES CHAVO	04/02/2004	920.00	J14-0721	1	41893
892	SHOW DOBLES CHAVO	04/02/2004	920.00	J14-0740	1	41893
899	SHOW PAYASOS	19/02/2004	920.00	J14-0800	1	42492
900	SHOW PAYASOS	04/02/2004	920.00	J14-0748	1	41893
904	SHOW ESCUADRON DE PAYASOS	19/02/2004	1,035.00	J14-0778	1	42492
905	SHOW ESCUADRON DE PAYASOS	19/02/2004	920.00	J14-0777	1	42492
906	SHOW PAYASOS	04/02/2004	920.00	J14-0744	1	41893
909	SHOW ESCUADRON DE PAYASOS	19/02/2004	920.00	J14-0776	1	42492
	Total	Proveedor	7,475.00
PROVEEDOR	122841 ESCOBEDO MATA LORENA
18	SHOW NACHO Y LOS ALEBRIJES	04/02/2004	920.00	J14-0710	1	41894
19	SHOW NACHO Y LOS ALEBRIJES	04/02/2004	1,035.00	J14-0730	1	41894
23	SHOW NACHO Y ALEBRIJES	04/02/2004	920.00	J14-0755	1	41894
24	SHOW NACHO Y LOS ALEBRIJES	04/02/2004	920.00	J14-0738	1	41894
25	SHOW NACHO Y ALEBRIJES	04/02/2004	920.00	J14-0752	1	41894
	Total	Proveedor	4,715.00
PROVEEDOR	122849 JUAREZ AGUILAR FRANCISCO JAVIER
26	SHOW PANCHIN Y JR	04/02/2004	920.00	J14-0745	1	41895
	Total	Proveedor	920.00
PROVEEDOR	122907 HERNANDEZ BALLADARES ROSA ISELA
1432	PUB.REVISTA RONDA ENERO	19/02/2004	5,716.65	C78-0684	1	42493
	Total	Proveedor	5,716.65
PROVEEDOR	122909 LAZO CANTU EDUARDO
146	CUADROS DECORATIVOS	09/02/2004	119,600.00	P95-0072	1	42048
	Total	Proveedor	119,600.00
PROVEEDOR	122936 TREVINO PEREZ GERARDO JAVIER
443	SHOW BELY Y BETO POSADA MASIVA	04/02/2004	9,200.00	J14-0737	1	41896
	Total	Proveedor	9,200.00
PROVEEDOR	122943 RIOS SAUCEDO FRANCISCO
554	PUB.PERIOD.VANGUARDIA ENERO 2004	19/02/2004	1,725.00	C78-0685	1	42494
	Total	Proveedor	1,725.00
PROVEEDOR	122946 GARZA MARTINEZ ORLANDO
239	RTA.BURRITA PARA POSADAS	04/02/2004	5,520.00	J14-0698	1	41899
	Total	Proveedor	5,520.00
PROVEEDOR	122953 FARIAS MONTEMAYOR Y ASOCIADOS, S.	C.
904	AVALUOS TERRENO Y CONST.ANTIGUA EST.F.F.	11/02/2004	48,300.00	C88-0296	1	42155
	Total	Proveedor	48,300.00
PROVEEDOR	122957 PROMOTORA ORYX, SA.
1	ORNAMENTA OF.SEC.ADMON.	13/02/2004	22,195.00	C96-0024	1	42314
	Total	Proveedor	22,195.00
PROVEEDOR	122958 CORNEJO ISLAS SIMON ANGEL
646	16 MARCOS LLAVES DE LA CD.	13/02/2004	5,060.00	P95-0076	1	42316
	Total	Proveedor	5,060.00
PROVEEDOR	122961 DE LEON LOZANO RUBEN
317	SHOW BANDA INNOVACION	19/02/2004	5,750.00	J14-0789	1	42495
	Total	Proveedor	5,750.00
PROVEEDOR	122964 RAMIREZ BARRERA NOEL
455	2 CABALLOS	20/02/2004	22,000.00	P14-0017	1	42579
	Total	Proveedor	22,000.00
PROVEEDOR	122969 HYLSA, S.A. DE C.V.
116954	MAT.NACIMIENTO MUSEO METROP.	25/02/2004	1,695.36	C64-0238	1	42690
	Total	Proveedor	1,695.36
PROVEEDOR	122970 GALVAK, S.A.DE C.V.
9140	MAT.MANEJO NACIMIENTO MUSEO METROP.	25/02/2004	200.51	C64-0237	1	42691
9141	MAT.MANEJO NACIMIENTO MUSEO METROP.	25/02/2004	1,301.26	C64-0237	1	42691
	Total	Proveedor	1,501.77
PROVEEDOR	122971 INTERNACIONAL DE BIENES SERV.E IN	G.S.A. DE
5427	AMBULANCIAS USADAS FORD 2000	25/02/2004	386,400.00	P95-0083	1	42692
5428	AMBULANCIAS USADAS FORD 2000	25/02/2004	386,400.00	P95-0083	1	42692
	Total	Proveedor	772,800.00
PROVEEDOR	122974 ZARATE VAZQUEZ JOSE ANGEL
950070	CHEVY POP 2000 3G1SF2422YS178536	04/02/2004	60,000.00	P95-0070	1	41865
	Total	Proveedor	60,000.00
PROVEEDOR	122975 IBARRA DE SANTIAGO MAYELA
950069	MONZA 4 PTS.1999 3G1SE5434XS204470	04/02/2004	60,000.00	P95-0069	1	41866
	Total	Proveedor	60,000.00
PROVEEDOR	122978 FERRINO BLACKALLER ATILIO GABRIEL
950068	SONORA 2001 1GNEC13R71J244549	04/02/2004	270,000.00	P95-0068	1	41867
	Total	Proveedor	270,000.00
PROVEEDOR	122982 COSTCO DE MEXICO, SA.
104803	CHAROLAS P/REGALOS	09/02/2004	8,670.19	P95-0073	1	42047
	Total	Proveedor	8,670.19
PROVEEDOR	123330 ALTA INGENIERIA EN INSTALACIONES,	SA.
11139690	COMP CHQ42154 CONEXION BOMBAS AGUA	26/02/2004	3,220.00	11139690	50	0      1
	Total	Proveedor	3,220.00
PROVEEDOR	205005 LOZANO SADA MARIA AMALIA
251	RTA ENERO	10/02/2004	57,742.65	B90-0125	1	42133
900140	RTA PARQUIMETROS FEBRERO	25/02/2004	57,742.65	B90-0140	1	42702
	Total	Proveedor	115,485.30
PROVEEDOR	205008 ELIZONDO TREVINO PEDRO
269	RTA ENERO ESTACIONAM INSPEC Y VIGIL	18/02/2004	42,336.89	C55-0218	1	42390
1733	RTA ENERO	09/02/2004	23,100.00	C89-0144	1	42039
1745	RTA FEBRERO	19/02/2004	42,336.89	C55-0236	1	42543
	Total	Proveedor	107,773.78
PROVEEDOR	205021 VALDES DAVILA ROSA MARIA DEL CONS	UELO
572	RTA FEBRERO	09/02/2004	26,250.00	C64-0214	1	42040
	Total	Proveedor	26,250.00
PROVEEDOR	205023 FLORES MAYNEZ GRACIELA
269	RTA ENERO ESTACIONAM INSPEC Y VIGIL	18/02/2004	23,977.80	C55-0217	1	42391
271	RTA FEBRERO	19/02/2004	23,977.80	C55-0235	1	42544
	Total	Proveedor	47,955.60
PROVEEDOR	205029 GARZA CHAPA AURORA
3394	RTA PAC FEB	10/02/2004	8,925.00	E63-0265	1	42137
	Total	Proveedor	8,925.00
PROVEEDOR	205031 GOMEZ VILLARREAL HERIBERTO ABEL
481	RTA TRIBUNAL ARBITR	03/02/2004	5,670.00	C55-0221	1	41825
484	PGO RTA FEBRERO	12/02/2004	5,670.00	C55-0230	1	42260
	Total	Proveedor	11,340.00
PROVEEDOR	205032 FERNANDEZ LARRALDE BARBARA LUCIA
510	RTA ENERO	09/02/2004	19,950.00	C64-0209	1	42041
511	RTA FEBRERO	09/02/2004	19,950.00	C64-0213	1	42041
	Total	Proveedor	39,900.00
PROVEEDOR	211008 OPERADORA UNEFON, S.A.DE C.V.
2468	EQUIPOS UNEFON	27/02/2004	115,000.00	M33-0231	1	42856
	Total	Proveedor	115,000.00
PROVEEDOR	214201 VACCARI DISTRIBUCION Y REPRESENTA	CION, S.A.
1577	6 CUADROS	24/02/2004	74,750.00	P95-0095	1	42608
	Total	Proveedor	74,750.00
	TOTAL PROVEEDORES		49,821,529.02