TESORERIA MUNICIPAL DE MONTERREY
DIRECCION DE EGRESOS
PAGOS DE BIENES Y SERVICIOS MARZO-2009
BIENES Y SERVICIOS VARIOS
prov afavorde rfc orden fact descripcion bco-req-ch fechaemis saldo
110036 SEMEX,S.A.                                         SEM680801193 OC4-0106 00012620 10 PZ TARJETA REVELADORA DE CARGA P/CONTROL C-26 71012639 25-mar-09 19,872.00
110036 SEMEX,S.A.                                         SEM680801193 OC4-0103 00012570 2 PZ SEMAFORO EN POLICARBONATO 71012639 25-mar-09 13,455.00
Total 110036 33,327.00
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-2212 00730247 70 PZ FOCO 71012514 12-mar-09 8,452.50
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-1994 00018945 2,400 MTS CABLE DE ALUMINIO 71012514 12-mar-09 60,816.60
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-2299 00731655 110 PZ. BALASTRA 71012514 12-mar-09 101,953.25
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-2002 00729278 130 PZ. BALASTRA  71012514 12-mar-09 59,138.75
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC3-7855 00017949 2 PZ.PAST.TERM.150 PZ.TAP.BOTE 71012514 12-mar-09 10,913.50
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-2209 00730248 300 PZ. FOCO 100 W 71012514 12-mar-09 36,656.25
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-2006 00018946 14,500 MTS CABLE 71012514 12-mar-09 171,212.00
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-2003 00729279 70 PZ. BALASTRA  71012514 12-mar-09 72,325.23
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-2004 00729280 10 PZ. LUMINARIA  71012514 12-mar-09 13,978.25
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-1988 00018944 10,000 MTS CABLE  71012514 12-mar-09 139,437.50
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-2316 00731116 150PZ.FOTOCELDA.250PZ.CINTA AISLAR 71012640 25-mar-09 13,212.35
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-2315 00731131 1,000 MTS CABLE  71012640 25-mar-09 6,808.00
110041 IMPULSORA INDUSTRIAL MONTERREY,S.A. IIM651101EVA OC4-1979 00018962 BRAZO P/LUMINARIAS 71012640 25-mar-09 35,478.65
Total 110041 730,382.83
110118 PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. PEO820914AK0 OC4-2459 00155735 10 PZ.CARTULINA OPALINA C/100 71012515 12-mar-09 1,021.43
110118 PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. PEO820914AK0 OC4-2191 00155524 10 PZ. CARTULINA OPALINA P/100 HJAS 71012515 12-mar-09 1,021.43
110118 PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. PEO820914AK0 OC4-2372 00155581 20 PZ. CINTA P/IMPRESORA 71012515 12-mar-09 3,267.38
Total 110118 5,310.24
110144 COMERCIAL GARZA REYNA, S.A DE C.V.                 CGR7304306Y3 OC4-0851 00333212 9 PZ CONSUMO DE PAPELERIA 71012403 2-mar-09 16,049.28
110144 COMERCIAL GARZA REYNA, S.A DE C.V.                 CGR7304306Y3 OC4-0830 00333210 19 PZ CONSUMO DE PAPELERIA 71012403 2-mar-09 57,545.04
110144 COMERCIAL GARZA REYNA, S.A DE C.V.                 CGR7304306Y3 OC4-0738 00333208 19 PZ CONSUMO DE PAPELERIA 71012403 2-mar-09 108,242.19
110144 COMERCIAL GARZA REYNA, S.A DE C.V.                 CGR7304306Y3 OC4-1406 00333719 30 PZ. CONSUMO DE PAPELERIA 71012411 3-mar-09 157,179.88
110144 COMERCIAL GARZA REYNA, S.A DE C.V.                 CGR7304306Y3 OC4-1408 00333721 27 PZ. CONSUMO DE PAPELERIA 71012411 3-mar-09 87,379.26
110144 COMERCIAL GARZA REYNA, S.A DE C.V.                 CGR7304306Y3 OC4-1407 00333716 15 PZ. CONSUMO DE PAPELERIA 71012411 3-mar-09 49,697.35
Total 110144 476,093.00
110203 GONZALEZ FRANCO JESUS                              GOFJ500912NI9 OC4-0196 00033761 MAT.DEPORTIVO OLIMP.ESTATAL 08 71012641 25-mar-09 6,394.00
Total 110203 6,394.00
110382 COMPU FORMAS MONTERREY,S.A.DE C.V. CFM9301119I6 OC4-1148 00040339 100,000 PZ.FORM.IMPRE.CONT. 71012457 12-mar-09 86,250.00
Total 110382 86,250.00
110401 SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. SEM760301LY5 OC3-9250 01100823 200 PZ BALASTRA 150 WTS 71012516 12-mar-09 193,085.00
110401 SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. SEM760301LY5 OC4-2211 01147275 30 PZ.BALASTRA 71012642 25-mar-09 24,322.50
Total 110401 217,407.50
110418 G.H.MAQUINARIA Y EQUIPO,S.A.DE C.V.                GHM861209RC1 R14-8244 00000382 70861 REP.2 CHUM.Y BOMBA ELECTRICA 71012787 31-mar-09 11,334.87
Total 110418 11,334.87
110660 CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS CDP901031N65 OC4-2158 00048810 15 PZ RECOLECTOR P/RESIDUOS 71012517 12-mar-09 1,500.75
110660 CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS CDP901031N65 OC4-1836 00048809 BLANQUEADOR, ALCALINO Y GERMICIDA 71012517 12-mar-09 26,438.04
110660 CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS CDP901031N65 OC4-2152 00048801 20 PZ ANALGESICO-3 PZ TRICLOSAN 71012517 12-mar-09 9,503.18
Total 110660 37,441.97
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00016015 GAS LP DIC-08 71012422 5-mar-09 418.95
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00015927 GAS LP DIC-08 71012422 5-mar-09 2,454.64
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00015712 GAS LP DIC-08 71012422 5-mar-09 1,677.00
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00016016 GAS LP DIC-08 71012422 5-mar-09 397.37
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00016014 GAS LP DIC-08 71012422 5-mar-09 764.55
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00015823 GAS LP DIC-08 71012422 5-mar-09 466.20
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00015929 GAS LP DIC-08 71012422 5-mar-09 593.54
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00015821 GAS LP DIC-08 71012422 5-mar-09 834.98
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00015711 GAS LP DIC-08 71012422 5-mar-09 922.35
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00015819 GAS LP DIC-08 71012422 5-mar-09 417.48
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00015820 GAS LP DIC-08 71012422 5-mar-09 417.48
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00015818 GAS LP DIC-08 71012422 5-mar-09 231.38
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00015928 GAS LP DIC-08 71012422 5-mar-09 819.89
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2408 00015713 GAS LP DIC-08 71012422 5-mar-09 463.97
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2643 00016169  GAS L.P.2-8-FEB-09 71012586 24-mar-09 2,655.83
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2643 00016170  GAS L.P.26-ENE-1-FEB-09 71012586 24-mar-09 764.55
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2643 00016270  GAS L.P.9-15-FEB-09 71012586 24-mar-09 4,049.15
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2643 00016269  GAS L.P.2-8-FEB-09 71012586 24-mar-09 362.16
110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. CLE501124475 OC4-2643 00016350  GAS L.P. 16-22-FEB-09 71012586 24-mar-09 5,155.75
Total 110732 23,867.22
110744 INTELLISWITCH,S.A.DE C.V.                          INT911021DL0 M000010703 00010563 MTTO.EQUIP.AHORR.ENER.NOV-08 71012518 12-mar-09 76,187.50
110744 INTELLISWITCH,S.A.DE C.V.                          INT911021DL0 M000011126 0010723  265 PZ.MTTO.EQUIPO.AHORR.ENERGIA 71012643 25-mar-09 76,187.50
Total 110744 152,375.00
110751 PLOMIFERRETERA EL TORNILLO,S.A.DE C.V.             PTO900402RV5 OC4-1104 00016137 5 PZ.CARG.DE OXIG.5PZ.CARG.ACETIL. 71012519 12-mar-09 5,213.53
110751 PLOMIFERRETERA EL TORNILLO,S.A.DE C.V.             PTO900402RV5 OC4-1769 00016566 1 PZ. PEGAMENTO 850 (19LTS) 71012519 12-mar-09 1,535.01
110751 PLOMIFERRETERA EL TORNILLO,S.A.DE C.V.             PTO900402RV5 OC4-1559 00016410 150 PZ REPUESTO RODILLO 71012519 12-mar-09 4,348.73
110751 PLOMIFERRETERA EL TORNILLO,S.A.DE C.V.             PTO900402RV5 OC4-1106 00016136 100 KG.SOLDADURA 71012519 12-mar-09 4,620.13
Total 110751 15,717.40
110759 WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. WTC900611417 M000011270 00008542 50% SIS.CIRCUI.CERR TV.POLICIA 81000047 23-mar-09 6,996,419.92
Total 110759 6,996,419.92
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8158 00398726 70455 REP.BAL.DEL.TRASE.YDISC.DEL. 71012521 12-mar-09 5,428.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8158 00398718 70609 REP.BAL.DEL.TRASE.YDISC.DEL. 71012521 12-mar-09 5,428.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8159 00398716 70616 REP.BAL.DEL.TRASE.YDISC.DEL. 71012521 12-mar-09 5,428.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8159 00398723 70499 REP.BAL.DEL.TRASE.YDISC.DEL. 71012521 12-mar-09 5,428.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8216 00398729 700110 REP.SOPORT.MOTOR Y TRANS. 71012521 12-mar-09 4,830.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8158 00398717 70656 REP.BAL.DEL.TRASE.YDISC.DEL. 71012521 12-mar-09 5,428.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8158 00398720 70538 REP.BAL.DEL.TRASE.YDISC.DEL. 71012521 12-mar-09 5,428.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8159 00399281 70453 REP.BAL.DEL.TRASE.YDISC.DEL. 71012521 12-mar-09 5,428.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8159 00398715 70561 REP.BAL.DEL.TRASE.YDISC.DEL. 71012521 12-mar-09 5,428.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8204 00399200 70964 REP. MARCHA 71012521 12-mar-09 9,545.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8183 00399282 72149 REP.DE CLUTCH Y ARO DENTADO 71012521 12-mar-09 9,216.10
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8187 00398731 700038 REP.BALATAS Y TAMB.TRASER. 71012521 12-mar-09 10,660.62
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8187 00398733 700038 REP.BARRA CARD.CRUC.SOPOR. 71012521 12-mar-09 24,121.30
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8177 00399276 700406 REP.DE MARCHA  71012521 12-mar-09 7,947.65
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8177 00399277 700229 REP.CAMARAS DE FRENOS 71012521 12-mar-09 2,233.71
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8205 00399278 70964 REP.BARRAS CARDAN  71012521 12-mar-09 21,160.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8201 00399283 700308 REP.BARRAS CARDAN 71012521 12-mar-09 21,160.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8159 00398714 70501 REP.BAL.DEL.TRASE.YDISC.DEL. 71012521 12-mar-09 5,428.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8158 00398722 70322 REP.MAZA-BALEROS DELANTEROS 71012521 12-mar-09 4,126.20
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8158 00398721 70606 REP.MAZA-BALEROS DELANTEROS 71012521 12-mar-09 4,126.20
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8158 00398713 70490 REP.BAL.DEL.TRASE.YDISC.DEL. 71012521 12-mar-09 5,428.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8204 00399280 70952 REP.CLUTCH Y MARCHA 71012521 12-mar-09 27,893.25
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8023 00395525 700747 REP. MARCHA 71012670 26-mar-09 7,947.65
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8326 00401190 700939 REP.DISTR.Y ALTERNADOR 71012670 26-mar-09 10,382.20
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8368 00401511 70258 REP.BALAT.DEL.TRAS.DIS.DELAN. 71012670 26-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8023 00393089 70950 REP.CLUTCH Y VOLANTE 71012670 26-mar-09 21,807.27
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8368 00401502 70269 REP.BALAT.DEL.TRAS.DIS.DELAN. 71012670 26-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8023 00397227 700134 REP.MARCHA 71012670 26-mar-09 7,947.65
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8368 00401521 70216 REP.BALAT.DEL.TRAS.DIS.DELAN. 71012670 26-mar-09 8,564.25
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8370 00401498 700466 REP.CLUTCH 71012670 26-mar-09 3,510.28
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8372 00401518 70322 REP.BALAT.DEL.TRAS.DISC.DELAN. 71012670 26-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8368 00401510 70682 REP.BALAT.DEL.TRAS.DIS.DELAN. 71012670 26-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8368 00401519 70192 REP.BALAT.DEL.TRAS.DIS.DELAN. 71012670 26-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8023 00398651 700134 REP.BARRAS CARDAN Y YUGOS 71012670 26-mar-09 24,798.60
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8324 00401192 701702 REP.BOMBA DE GASOLINA 71012670 26-mar-09 4,370.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8368 00401515 70320 REP.BALAT.DEL.TRAS.DIS.DELAN. 71012670 26-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8327 00400891 701426 REP.ALTERNADOR 71012670 26-mar-09 7,820.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8325 00401191 701115 REP.BOMBA CLUTCH 71012670 26-mar-09 1,437.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8023 00398649 700134 REP.BOMBA CLUTCH Y COMPLE. 71012670 26-mar-09 15,972.84
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8372 00401512 70261 REP.BALAT.DEL.TRAS.DISC.DELAN. 71012670 26-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8023 00393852 70950 REP.BARRRAS CARDAN Y YUGOS 71012670 26-mar-09 25,542.08
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8369 00401496 70946 REP. BARRAS CARDAN 71012670 26-mar-09 21,160.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8372 00401524 70339 REP.BALAT.DEL.TRAS.DISC.DELAN. 71012670 26-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8023 00397820 700409 REP.POL.TEN.BOM.AGUA YBAN. 71012670 26-mar-09 4,408.53
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8368 00401509 70309 REP.BALAT.DEL.TRAS.DIS.DELAN. 71012670 26-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8323 00401495 70550 REP.CLUTCH Y RECT.ARO DENTADO 71012670 26-mar-09 9,106.46
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8328 00400888 700180 REP.MARCHA Y 2 MAZAS 71012670 26-mar-09 17,837.65
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8372 00401505 70298 REP.BALAT.DEL.TRAS.DISC.DELAN. 71012670 26-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8372 00401514 70916 REP.BALAT.DEL.TRAS.DISC.DELAN. 71012670 26-mar-09 4,619.75
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8371 00401499 701702 REP.MARCHA Y ALTERNADOR 71012670 26-mar-09 11,447.45
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8475 00401522 70222 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 8,564.25
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8575 00402117 702022 REP.MARCHA Y CAB.CORRIENTE 71012795 31-mar-09 11,642.60
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8775 00403265 70703 REP.MARCHA 71012795 31-mar-09 9,890.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8773 00403279 70357 REP.BAL.DEL.TRASER.DIS.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8764 00403277 70174 REP.BAL.DEL.TRASER.DIS.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8723 00402921 702290 REP.BOMBA AGUA.FAN CLUTCH 71012795 31-mar-09 15,019.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8647 00402548 70302 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8603 00401801 70703 REP.BARTRAS CARDAN 71012795 31-mar-09 21,160.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8643 00402527 700415 REP.CRUCET.Y SOP.BARRA CAR. 71012795 31-mar-09 2,576.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8510 00402528 71377 REP.CLUTCH Y VOLANTE MOTOR 71012795 31-mar-09 20,000.13
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8776 00403267 701116 REP.BARRAS CARDAN 71012795 31-mar-09 21,160.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8534 00402529 700009 REP.COMPRESOR DE AIRE 71012795 31-mar-09 11,339.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8510 00402115 701754 REP.BARRAS CARDAN 71012795 31-mar-09 21,160.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8778 00403266 70552 REP.CLUTCH Y BOMBA 71012795 31-mar-09 11,646.45
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8593 00402124 70439 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 4,217.25
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8788 00403516 70912 REP.MOTOVENTILADORES Y ALT. 71012795 31-mar-09 11,040.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8744 00402917 701698 REP.BOMBA GAS.ARNES 71012795 31-mar-09 4,867.95
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8557 00402123 70746 REP.2 MAZAS TRASER.RET.BAL. 71012795 31-mar-09 12,779.17
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8465 00402450 71173 REP.4 LLANTAS 71012795 31-mar-09 16,481.80
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8647 00402547 70305 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8581 00402545 700292 REP.BARRAS CARDAN 71012795 31-mar-09 21,160.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8723 00403042 700388 REP.MARCHA Y ALTERNADOR 71012795 31-mar-09 13,913.85
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8580 00402571 700306 REP.BARRAS CARDAN 71012795 31-mar-09 21,160.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8564 00402524 700173 REP.BOMBA CLUTCH INF.LIQ.FREN. 71012795 31-mar-09 1,549.25
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8741 00403041 700264 REP.CLUTCH Y RECT.VOLANTE 71012795 31-mar-09 13,054.72
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8645 00402522 700228 REP.MARCHA Y ALTERNADOR 71012795 31-mar-09 14,433.65
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8764 00403275 70160 REP.BAL.DEL.TRASER.DIS.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8476 00402523 701428 REP.CLUTCH,BOMBA DE CLUTCH 71012795 31-mar-09 23,266.13
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8535 00402570 72150 REP.BAL.DEL.TRASER.RECT. 71012795 31-mar-09 3,945.65
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8464 00402546 701429 REP.CLUTCH Y BOMBAS 71012795 31-mar-09 16,021.13
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8644 00402531 700417 REP.CLUTCH Y BOMA CLUTCH 71012795 31-mar-09 6,483.77
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8789 00403514 72149 REP.MAZAS BALERO 71012795 31-mar-09 11,983.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8794 00403268 700388 REP.GOBER.2 BAN.ALTER.2 BAN. 71012795 31-mar-09 3,054.22
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8593 00402118 70499 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 2,365.75
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8750 00403510 701747 REP.CLUTCH 71012795 31-mar-09 16,866.99
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8473 00401507 70295 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8147 00400887 701750 REP.CLUTCH Y BOMBAS 71012795 31-mar-09 22,212.25
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8780 00403517 70816 REP.ACUMULADOR Y MARCHA 71012795 31-mar-09 9,816.40
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8513 00402550 70307 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8645 00402525 700705 REP.CAND.MORAD.DEL.BAL.HUL. 71012795 31-mar-09 2,700.20
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8471 00402549 70301 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8742 00403034 701256 REP.CRUCETAS Y BARRAS CAR. 71012795 31-mar-09 10,573.10
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8730 00402925 70729 REP.BALAT.DEL.TRASER.RECT.DIS. 71012795 31-mar-09 7,380.78
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8474 00401504 70280 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8672 00402929 70718 REP.2 LLANTAS 71012795 31-mar-09 8,240.90
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8745 00402930 700134 REP.BAL.NUDOS.TOMA FUERZA 71012795 31-mar-09 23,071.14
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8720 00403007 71407 REP.MAZAS BALERO DEL.ACUMUL. 71012795 31-mar-09 10,649.54
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8729 00402923 700398 REP.COMPRESOR Y MANGUERAS 71012795 31-mar-09 15,709.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8535 00402526 71397 REP.BAL.DEL.RECTIF.DISCOS 71012795 31-mar-09 1,222.45
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8646 00402520 71374 REP.PASTILLA ENC.TAPA.ROTOR. 71012795 31-mar-09 3,669.24
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8472 00401500 70295 REP.MAZA-BALEROS DEL. 71012795 31-mar-09 4,807.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8593 00402121 70223 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 8,564.25
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8602 00401802 700388 REP.CLUTCH 71012795 31-mar-09 13,054.72
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8750 00403281 701752 REP.BAL.TAMBORES Y VAL.PIE 71012795 31-mar-09 14,894.35
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8727 00402926 70907 REP.4 LLANTAS 71012795 31-mar-09 15,180.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8793 00403513 701794 REF.PARA REPAR.FRENOS 71012795 31-mar-09 8,971.15
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8781 00403512 701439 REP.VAL.ESTACIONAMIENTO 71012795 31-mar-09 4,793.20
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8764 00403274 70340 REP.BAL.DEL.TRASER.DIS.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8771 00403270 701116 REP.GOBER.VALV.PIE Y VAL.REP. 71012795 31-mar-09 8,922.99
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8494 00401497 702290 REP.MARCHA 71012795 31-mar-09 9,890.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8764 00403276 70162 REP.BAL.DEL.TRASER.DIS.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8770 00403280 701754 REP.MARCHA 71012795 31-mar-09 9,890.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8541 00402530 71216 REP.BOMBA GASOLINA 71012795 31-mar-09 7,452.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8729 00402924 700388 REP.BOMBA.CLUTCH(SUP.INF.) 71012795 31-mar-09 4,813.88
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8471 00402553 70304 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8792 00402918 702132 REP.2 LLANTAS TRASER. 71012795 31-mar-09 19,535.63
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8510 00402116 71011 REP.MARCHA 71012795 31-mar-09 9,890.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8769 00403271 701429 REP.BARRA CARDAN 71012795 31-mar-09 21,160.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8774 00403272 71033 REP.CLUTCH Y BOMBAS 71012795 31-mar-09 20,160.59
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8747 00402927 70457 REP.ALTER.MARCHA.POLEA LOCA 71012795 31-mar-09 7,808.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8793 00403520 70729 REP.CLUTCH.VOL.BOMBA SUPER. 71012795 31-mar-09 17,988.62
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8471 00402552 70355 REP.BAL.DEL.TRASER.DISC.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8764 00403278 70168 REP.BAL.DEL.TRASER.DIS.DEL. 71012795 31-mar-09 8,452.50
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8221 00400892 70946 REP.MARCHA Y 2 MANGUERAS 71012795 31-mar-09 16,031.00
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8209 00400890 701170 REP.BAL.TRASER.TAMB.Y KID R. 71012795 31-mar-09 6,417.18
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8661 00402928 70357 REP.MULT.BANDA.BOMBA AGUA 71012795 31-mar-09 3,431.83
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8190 00400889 700262 REP.VALV.FREN. Y MATRACAS 71012795 31-mar-09 6,707.52
110778 REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. RRM8809096R5 R14-8748 00402915 701822 REP.ALTERNADOR 71012795 31-mar-09 6,282.45
Total 110778 1,347,533.76
110858 ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. AMH950918FL8 OC4-2155 00077628 2PZ.SUJ.DE MUSLO-10PZ BOLSA P/BAS. 71012522 12-mar-09 2,728.49
110858 ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. AMH950918FL8 OC4-2342 00077908 117 PZ. MAT. DE CURACION 71012522 12-mar-09 38,390.54
110858 ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. AMH950918FL8 OC4-2341 00077906 12 PZ. MAT. DE CURACION 71012522 12-mar-09 1,845.75
110858 ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. AMH950918FL8 OC4-2232 00077713 71 PZ. MAT. DE CURACION 71012522 12-mar-09 20,573.22
110858 ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. AMH950918FL8 OC4-1238 00077718 40 PZ.ALMOHADA CON FORRO 71012522 12-mar-09 10,120.00
110858 ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. AMH950918FL8 OC4-1938 00077547 70 PZ. MAT. DE CURACION  71012522 12-mar-09 29,128.35
110858 ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. AMH950918FL8 OC4-2339 00077907 10 PZ. JERINGA  71012522 12-mar-09 2,208.00
110858 ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. AMH950918FL8 OC4-2230 00077712 12 PZ. MAT. DE CURACION 71012522 12-mar-09 14,764.76
110858 ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. AMH950918FL8 OC4-0535 00077708 224PZ. MAT. DE CURACION  71012522 12-mar-09 7,081.65
110858 ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. AMH950918FL8 OC4-1752 00077719 10 PZ. MAT. DE CURACION 71012522 12-mar-09 8,829.70
110858 ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. AMH950918FL8 OC4-2231 00077711 6 PZ. MAT. DE CURACION 71012522 12-mar-09 4,746.82
Total 110858 140,417.28
111016 COPIREY DE MEXICO,S.A.DE C.V.                      CME960704RW9 M000010912 00068926 SERV.COPIA.PLAN.DESARR.URBAN.ECO. 71012645 25-mar-09 5,152.30
Total 111016 5,152.30
111094 CASA GRAPHIC,S.A.DE C.V.                           CGR920526893 OC4-2369 00019794 500 PZ.FORM.IMPRE.REPORT.INFRACC. 71012592 25-mar-09 1,495.00
111094 CASA GRAPHIC,S.A.DE C.V.                           CGR920526893 OC4-2375 00019784 50,000 PZ.FORM.IMPRE.RECIB.OFIC.COBRO 71012592 25-mar-09 54,625.00
111094 CASA GRAPHIC,S.A.DE C.V.                           CGR920526893 OC4-2296 00019795 10 PZ. PAPEL STOCK AUTOCOPIA 71012592 25-mar-09 10,580.00
Total 111094 66,700.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8196 00005315 701823 REP.DE BOMBA HID.Y PISTON 71012523 12-mar-09 39,560.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8320 00005345 701767 REP.SISTEMA ELECTR.FRENOS 71012646 25-mar-09 33,810.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8320 00005331 701767 REP.BALER.HOUSIN.4 LLANTAS 71012646 25-mar-09 16,905.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8225 00005322 70647 REP.MOTOR 71012646 25-mar-09 83,196.75
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8229 00005270 700173 REP.PISTON TELES.CJA.VALV. 71012701 26-mar-09 45,367.50
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8263 00005346 700343 REP.PISTON TELESCOPIO 71012789 31-mar-09 34,385.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8678 00005371 700481 REP.PISTONES GIRO 71012789 31-mar-09 36,110.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8641 00005381 700395 REP.PISOTN Y BOMBA HID. 71012789 31-mar-09 55,947.50
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8598 00005370 702292 REP.PISTON Y BOMBA HIDRA. 71012789 31-mar-09 47,897.50
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8592 00005369 700221 REP.CONTROLES DE CANASTILLA 71012789 31-mar-09 25,300.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8239 00005294 702015 AFIN.MOTOR E INYECTORES 71012789 31-mar-09 59,167.50
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8642 00005379 701439 REP.PISTONES CONCHA 71012789 31-mar-09 39,905.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8462 00005351 701428 REP.CONTROL.CANASTILLA 71012789 31-mar-09 25,300.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8239 00005286 70645 REP.FUGA HIDR.BOMBA TRACC. 71012789 31-mar-09 31,510.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8556 00005366 70871 REP.MOTORES LAT. 71012789 31-mar-09 30,130.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8239 00005172 700481 REP.TRANSMISION 71012789 31-mar-09 86,020.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8583 00005373 701767 REP.COMPUTADORA Y SENSOR 71012789 31-mar-09 37,950.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8207 00005329 702293 AFIN.MOTOR 71012789 31-mar-09 21,850.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8607 00005375 701106 REP.TRANSMISION 71012789 31-mar-09 43,470.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8640 00005382 700392 REP.PISTON Y BOMBA HID. 71012789 31-mar-09 55,947.50
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8559 00005364 701432 REP.BOMBA HID. 71012789 31-mar-09 23,000.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8582 00005365 71275 REP.BOMBA HIDRA.PRINCIPAL 71012789 31-mar-09 94,875.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8239 00005290 700481 REP.BOMBA HIDR.BOMBA TRACC. 71012789 31-mar-09 27,772.50
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8680 00005374 702015 REP.FUGA ACEITE CAJA VALV. 71012789 31-mar-09 23,805.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8197 00005285 702132 REP.BOMBA HIDRAULICA 71012789 31-mar-09 41,975.00
112003 TREVINO QUIROGA JAVIER                             TEQJ5308229L5 R14-8801 00005394 701357 REP.BOMBA HID.PRINCIPAL 71012789 31-mar-09 51,462.50
Total 112003 1,112,619.25
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8296 00111858 70346 REP.HORQUILLAS SUP.DELANTER. 71012668 26-mar-09 6,106.43
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8295 00111985 71469 REP.BRAZO Y TRI.SUSPENSION 71012668 26-mar-09 8,510.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8296 00111613 70034 REP.MOTOVENTILADOR CLIMA 71012668 26-mar-09 2,760.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8296 00111854 72022 REP.BOMB.DE AGUA,BAND.TIEMP. 71012668 26-mar-09 8,501.34
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8298 00111988 70393 REP.ALTERNADOR 71012668 26-mar-09 4,140.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8336 00111984 72016 REP.BRAZOS Y TIR.SUSPENSION 71012668 26-mar-09 8,510.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8061 00109740 72017 REP.BAL.DEL.BAL.TRAS.DISC.DEL. 71012668 26-mar-09 6,210.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8152 00105918 70394 REP.MAZA-BALEROS DEL. 71012668 26-mar-09 3,220.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8295 00111610 72021 REP.SOPORTES PARA MOTOR 71012668 26-mar-09 2,530.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8296 00111608 70373 REP.MAZAS BALERO DELANTERAS 71012668 26-mar-09 5,060.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8295 00111986 71475 REP.POLEA TEN.LOCA.BDA.MOT. 71012668 26-mar-09 1,495.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8276 00112650 70168 REP.MOTOR 71012668 26-mar-09 38,381.87
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8152 00105913 70850 REP.MAZA-BALEROS DEL. 71012668 26-mar-09 3,220.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8295 00111606 71514 REP.ACUMULADOR 71012668 26-mar-09 2,530.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8336 00112978 71485 REP.BOMB.AGUA.ANTICONGEL. 71012668 26-mar-09 9,794.83
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8336 00111983 72014 REP.SOPOR.MOTOR.MAZ.BAL.DEL. 71012668 26-mar-09 8,280.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8152 00107491 70295 REP.MODULO PCM Y CJA SELEN. 71012668 26-mar-09 11,307.63
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8298 00111856 70223 REP.TRANSMISION  71012668 26-mar-09 5,635.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8297 00112569 70907 MTTO. 60,000 KMS. 71012668 26-mar-09 5,401.22
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8297 00111860 71474 REP.BOMB.GASOLINA Y MODULO 71012668 26-mar-09 5,837.40
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8343 00113074 70337 REP.TRIPOIDE TRACCION 71012668 26-mar-09 1,955.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8152 00105916 70364 REP.BOMA DE GASOLINA 71012668 26-mar-09 3,450.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8295 00111611 72005 REP.ACUMULADOR 71012668 26-mar-09 2,530.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8295 00111609 70140 REP.ACUMULADOR 71012668 26-mar-09 2,990.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8152 00106870 70327 REP.BALATAS DEL. Y TRAS. 71012668 26-mar-09 2,254.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8152 00105917 70298 REP.MAZA-BALEROS DEL. 71012668 26-mar-09 3,220.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8152 00105914 70307 REP. ALTERNADOR 71012668 26-mar-09 4,140.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8061 00109722 71474 REP.ACUM.TIRAN.SUSP.INFER. 71012668 26-mar-09 7,935.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8061 00109741 71375 REP.ACUMUL.Y.REP.CHAPA PUERT. 71012668 26-mar-09 4,726.18
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8061 00109731 70907 REP.FREN.DEL.Y.AMORT.DEL. 71012668 26-mar-09 7,984.23
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8061 00107202 71469 REP.POLETEN.BAN.LOC.BAN.MOT. 71012668 26-mar-09 1,495.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8296 00111612 70031 REP.MOTOVENTILADOR CLIMA 71012668 26-mar-09 2,760.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8295 00111987 70868 REP.HORQUI.SUP.BIELET.TERM.DIR. 71012668 26-mar-09 9,660.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8296 00111859 71516 REP.BOMBA AGUA,ANTICONGE. 71012668 26-mar-09 8,434.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8296 00111932 72023 MTTO. DE LOS 35,000 KMS 71012668 26-mar-09 1,380.38
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8297 00111607 71485 REP.BRAZOS Y TIR.SUSP. 71012668 26-mar-09 8,510.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8297 00111861 71510 REP.ARNES GENERAL 71012668 26-mar-09 6,900.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8298 00111989 70369 REP.AMORTIG.DELAN.Y BASES 71012668 26-mar-09 3,450.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8297 00112572 70770 MTTO. 20,000 KMS. 71012668 26-mar-09 2,648.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8343 00111868 70269 REP.TRANSMISION 71012668 26-mar-09 31,044.83
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8343 00113073 70223 REP.AMORTIGUADOR DELANTER. 71012668 26-mar-09 2,760.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8341 00111857 70858 MANTENIMIENTO 10,000 KMS 71012668 26-mar-09 2,347.55
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8392 00111864 70433 MANT.20,000 KMS. 71012690 26-mar-09 2,596.27
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8154 00109733 70706 REP.MOTOR 71012772 31-mar-09 32,303.52
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8165 00111759 71485 MANT.40,000 KMS. 71012772 31-mar-09 2,612.44
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8154 00109366 70254 REP.MAZA BALEROS DEL. 71012772 31-mar-09 3,220.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8153 00111851 70490 REP.SUSPENSION 71012772 31-mar-09 3,897.42
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8153 00110190 70501 REP.POLEA TENSORA FRENOS 71012772 31-mar-09 914.25
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8166 00111758 70849 REP.FRENOS 71012772 31-mar-09 9,926.19
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8165 00111849 72018 REP.ARNES MOD.CAJA FUSIBLE 71012772 31-mar-09 15,728.55
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8186 00111696 72149 MANT.30,000 KMS. 71012772 31-mar-09 4,163.76
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8796 00113504 72292 MANT.10,000 KMS. 71012772 31-mar-09 2,295.87
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8165 00112564 70346 REP.CLIMA 71012772 31-mar-09 6,900.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8165 00111847 71474 CON.RED COMPUTADORA 71012772 31-mar-09 4,140.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8154 00109732 70254 REP.MOTOVENTILADORES 71012772 31-mar-09 5,750.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8153 00110192 70224 REP.2 CIL.TRASER.FREN.BOTE LIQ. 71012772 31-mar-09 1,661.75
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8153 00109490 70322 REP.RADIADOR 71012772 31-mar-09 4,514.04
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8131 00111865 70795 MANT.20,000 KMS. 71012772 31-mar-09 2,596.27
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8131 00111866 70935 MANT.30,000KMS. 71012772 31-mar-09 4,959.40
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8796 00113509 72291 MANT.10,000 KMS. 71012772 31-mar-09 2,295.87
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8489 00111863 70800 REP.SUSPENSION 71012772 31-mar-09 8,868.80
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8444 00111862 70824 REP.FREN.TRASER.CAMB.ACEITE 71012772 31-mar-09 3,348.62
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8393 00113072 70254 REP.BOMBA GASOLINA 71012772 31-mar-09 3,450.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8270 00111704 72151 REP.FRENOS 71012772 31-mar-09 3,430.83
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8153 00111850 70609 REP.CLIMA 71012772 31-mar-09 13,083.80
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8154 00109365 70307 REP.MAZA-BALEROS DEL. 71012772 31-mar-09 3,220.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8796 00113518 72295 MANT.10,000 KMS. 71012772 31-mar-09 2,295.87
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8153 00109750 70910 MANT.40,000 KMS. Y REP.FRENOS 71012772 31-mar-09 6,603.33
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8154 00109364 70305 REP.MAZA BALEROS DEL. 71012772 31-mar-09 3,220.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8137 00109737 72144 MANT.10,000 KMS. 71012772 31-mar-09 1,608.05
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8154 00109368 70162 REP.ALTERNADOR 71012772 31-mar-09 4,140.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8165 00109749 70907 REP,FRENOS TRASEROS 71012772 31-mar-09 7,212.75
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8165 00111852 71514REP.MODULO TRANSMISION 71012772 31-mar-09 5,959.38
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8154 00109367 70534 REP.ALTERNADOR 71012772 31-mar-09 4,140.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8268 00112565 70800 MANT.40,000 KMS. 71012772 31-mar-09 4,852.79
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8796 00115301 70394 REP.ALTERNADOR 71012772 31-mar-09 4,945.00
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8566 00114193 70103 REP.POLEA LOCA,TENSORA.BDA. 71012772 31-mar-09 2,219.50
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8165 00111848 71512 REP.CABLE.ARNES COMPUTADORA 71012772 31-mar-09 5,214.65
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8153 00110191 70230 REP.2 CIL.TRASER.FREN.BOTE LIQ. 71012772 31-mar-09 1,661.75
112028 AUTOS SANTA LUCIA,S.A.DE C.V. ASL970415MD0 R14-8445 00112570 70819 MANT.40,000 KMS. 71012772 31-mar-09 4,853.17
Total 112028 474,808.78
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8312 00190747 70115 MTTO DE LOS 20,000 KMS. 71012594 25-mar-09 2,331.40
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8311 00190479 72119 MTTO.DE LOS 25,000 KMS. 71012594 25-mar-09 957.61
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8311 00190637 72122 MTTO.DE LOS 20,000 KMS. 71012594 25-mar-09 2,331.40
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8311 00190392 72136 MTTO.DE LOS 25,000 KMS. 71012594 25-mar-09 969.40
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8129 00187266 70084 REP. DE CLUTCH Y MTTO 60,000 KM 71012594 25-mar-09 5,801.43
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8313 00190451 72135 MTTO DE LOS 25,000 KMS. 71012594 25-mar-09 969.40
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8383 00190945 72123 MANT.30,000 KMS 71012691 26-mar-09 2,221.33
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8382 00191449 70046 MANT.30,000 KMS. 71012691 26-mar-09 2,251.86
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8799 00192475 70799 MANT.30,000 KMS. 71012773 31-mar-09 3,395.01
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8496 00190394 71073 MANT.40,000 KMS. 71012773 31-mar-09 4,617.26
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8766 00191925 70812 MANT.40,000 KMS.REP.BAL.DEL. 71012773 31-mar-09 5,161.58
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8763 00192180 70070 MANT.25,000 KMS. 71012773 31-mar-09 934.90
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8451 00191438 70051 MANT.30,000 KMS. 71012773 31-mar-09 2,382.52
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8451 00191258 71142 MANT.30,000 KMS. 71012773 31-mar-09 2,241.48
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8149 00190553 70831 MANT.20,000 KMS. 71012773 31-mar-09 2,059.89
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8132 00190551 71157 REP.FRENOS 71012773 31-mar-09 1,125.64
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8659 00191801 72124 MANT.25,000 KMS. 71012773 31-mar-09 934.90
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8257 00190554 72119 MANT.10,000 KMS. 71012773 31-mar-09 1,779.67
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8492 00190743 71160 REP.FRENOS 71012773 31-mar-09 1,668.89
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8506 00192295 70842 MANT.30,000 KMS. 71012773 31-mar-09 2,187.19
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8130 00190552 71052 MANT.20,000 KMS. 71012773 31-mar-09 2,045.44
112060 DEL RIO,S.A.DE C.V.                                RIO831003JL6 R14-8132 00190550 71157 MANT.30,000 KMS. 71012773 31-mar-09 2,048.15
Total 112060 50,416.35
112194 MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. MAG820628TV7 OC4-1339 00025392 ZACATE, OMOLIN Y BULTO DE AVENA 71012458 12-mar-09 31,350.00
112194 MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. MAG820628TV7 OC4-1900 00025394 ZACATE, OMOLIN Y BULTO DE AVENA 71012458 12-mar-09 31,350.00
Total 112194 62,700.00
112210 PINTEX DE MEXICO, S.A.DE C.V. PME7905051W1 OC4-1373 00014010 400 LT. PINTURA VINILICA ROJO LADR. 71012524 12-mar-09 5,161.20
112210 PINTEX DE MEXICO, S.A.DE C.V. PME7905051W1 OC4-2363 00014064 PINTURA PARA MUR.BANC.PARQ.PLAZAS 71012647 25-mar-09 29,210.00
112210 PINTEX DE MEXICO, S.A.DE C.V. PME7905051W1 OC4-2365 00014078 PINTURA PARA.AVEN.PLAZ.PUENTES 71012647 25-mar-09 276,920.00
112210 PINTEX DE MEXICO, S.A.DE C.V. PME7905051W1 OC4-2362 00014038 400 LTS.PINTURA P/TRAFICO 71012647 25-mar-09 16,100.00
112210 PINTEX DE MEXICO, S.A.DE C.V. PME7905051W1 OC4-2361 00014063 PINTURA PARA JUEG.INFANT.CORDONES 71012647 25-mar-09 95,680.00
112210 PINTEX DE MEXICO, S.A.DE C.V. PME7905051W1 OC4-2294 00014032 PINT.LIN.ACOT.CARRI.ALT.BAJA.VEL. 71012647 25-mar-09 88,550.00
112210 PINTEX DE MEXICO, S.A.DE C.V. PME7905051W1 OC4-2364 00014040 1,000 LT.THINER-600 LT.AGUARRAS 71012647 25-mar-09 32,200.00
112210 PINTEX DE MEXICO, S.A.DE C.V. PME7905051W1 OC4-2295 00014035 PINTURA PARA PLAZAS.CORDONES 71012647 25-mar-09 67,620.00
112210 PINTEX DE MEXICO, S.A.DE C.V. PME7905051W1 OC4-2289 00014018 PINT.CALLES Y AVEN.ZONA CENTRO 71012647 25-mar-09 21,258.90
112210 PINTEX DE MEXICO, S.A.DE C.V. PME7905051W1 OC4-2219 00014019 PINTURA PLAZAS.AVEN.ZONA CENTRO 71012647 25-mar-09 144,440.00
112210 PINTEX DE MEXICO, S.A.DE C.V. PME7905051W1 OC4-2360 00014067 PINTURA PARA PLAZAS.MUROS.PUENT. 71012647 25-mar-09 62,790.00
Total 112210 839,930.10
112236 CHEVROLET DEL RIO,S.A.DE C.V.                      CRI781023PV8 R14-8260 00075406 71111 REP.CALENTAMIENTO DE MOTOR 71012648 25-mar-09 8,300.46
112236 CHEVROLET DEL RIO,S.A.DE C.V.                      CRI781023PV8 R14-8260 00075404 71405 REP. CALENTAMIENTO 71012648 25-mar-09 11,665.26
Total 112236 19,965.72
112250 RODRIGUEZ RANGEL YOLANDA                           RORY670312LM3 OC4-1158 00003501 50%REST.300 PZ.CHALECO ANTIBALAS 81000044 11-mar-09 2,558,175.00
Total 112250 2,558,175.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC3-8296 00009768 90 KG.TORTILLA DE MAIZ 71012459 12-mar-09 720.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1724 00010493 122 KG TORTILLA DE MAIZ 71012459 12-mar-09 1,098.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1725 00010486 40 KG TORTILLA DE MAIZ 71012459 12-mar-09 360.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1723 00010485 55 KG TORTILLA DE MAIZ 71012459 12-mar-09 495.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1709 00010496 140 KG. TORTILLA 71012459 12-mar-09 972.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1708 00010504 30 KG. TORTILLA  71012459 12-mar-09 270.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1722 00010495 75 KG.TORTILLA DE MAIZ 71012459 12-mar-09 675.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1721 00010492 157 KG TORTILLA DE MAIZ 71012459 12-mar-09 1,413.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1710 00010500 75 KG. TORTILLA 71012459 12-mar-09 675.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1715 00010506 152 KG.TORTILLA  71012459 12-mar-09 1,368.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1711 00010505 157 KG. TORTILLA 71012459 12-mar-09 1,413.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1647 00010494 75 KG TORTILLA DE MAIZ 71012459 12-mar-09 675.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1641 00010488 140 KG TORTILLA DE MAIZ 71012459 12-mar-09 1,260.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1640 00010491 145 KG TORTILLA DE MAIZ 71012459 12-mar-09 1,305.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-0942 00010174 119 KG TORTILLA  71012459 12-mar-09 1,236.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-0939 00010215 154 KG. TORTILLA DE MAIZ 71012459 12-mar-09 1,386.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC3-9694 00010509 TORTILLA,FLAUTA Y TORTILLA ROJA 71012459 12-mar-09 1,589.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC3-9029 00010123 80 KG.TORTILLA DE MAIZ 71012459 12-mar-09 720.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC3-8859 00010221 80 KG. TORTILLA DE MAIZ 71012459 12-mar-09 520.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC3-8857 00010512 TORTILLA,FLAUTA Y TORTILLA ROJA 71012459 12-mar-09 1,351.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC3-8292 00009759 137KG.TORT.DE MAIZ.11 PZ.TORT.GDE 71012459 12-mar-09 1,360.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC3-8287 00010219 65 KG TORTILLA DE MAIZ 71012459 12-mar-09 520.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC3-8180 00010107 TORTILLA, FLAUTA Y TORTILLA ROJA 71012459 12-mar-09 1,264.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC3-9880 00010222 127KG.TORTI.DE MAIZ 12PZ.TOSTADA 71012459 12-mar-09 1,251.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-0940 00010213 75 KG. TORTILLA DE MAIZ 71012459 12-mar-09 675.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1712 00010501 75 KG. TORTILLA 71012459 12-mar-09 675.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1713 00010502 75 KG.TORTILLA Y 20 PZ TORTILLA ROJA 71012459 12-mar-09 855.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1717 00010497 116KG.TORTILLA Y 21PZ.TORTILLA ROJA 71012459 12-mar-09 1,345.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1720 00010489 140 KG TORTILLA DE MAIZ 71012459 12-mar-09 1,372.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1719 00010499 140 KG. TORTILLA 71012459 12-mar-09 1,152.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1714 00010490 152 KG.TORTILLA  71012459 12-mar-09 1,368.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-0941 00010214 120 KG.TORTILLA.12PZ.TORTILLA ROJA 71012459 12-mar-09 1,176.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-0931 00010180 TORTILLA,FLAUTA Y TOSTADA 71012459 12-mar-09 2,349.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC3-9845 00010158 75KG.TORTILLA DE MAIZ 71012459 12-mar-09 675.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1726 00010487 40 KG TORTILLA DE MAIZ 71012459 12-mar-09 360.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-0946 00010181 130KG.TORTILLA.2PZ.TORTILLA 71012459 12-mar-09 1,218.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1718 00010498 147KG.TORTILLAY 50PZ.TORTILLA ROJA 71012459 12-mar-09 1,773.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-1716 00010503 75 KG.TORTILLA  71012459 12-mar-09 675.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC3-9204 00010124 80 KG. TORTILLA DE MAIZ 71012595 25-mar-09 720.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-0418 00010154 TORTILLA,TORTI.GDE.TORTI.P/TACO 71012595 25-mar-09 1,422.00
112251 EGUIA CONTRERAS MERCEDES                           EUCM380927175 OC4-0357 00010152 TORTILLA,FLAUTA Y TORTI.ROJA 71012595 25-mar-09 1,027.00
Total 112251 42,733.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-7847 00031170 700313 REPOS.BOMBA DE DIRECCION 71012525 12-mar-09 43,412.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8194 00031340 700262 REP.MUELLES Y PERCHAS 71012525 12-mar-09 24,690.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-7847 00030539 700313 REP.MUELLES Y PERCHAS 71012525 12-mar-09 32,149.40
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-7946 00031114 701433 REP.CJA.DIRECC.YREP.CHASIS 71012525 12-mar-09 39,795.75
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-7781 00031131 701116 REP.SUSP.DELANTERA 71012525 12-mar-09 14,777.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-7946 00031194 701117 REP.DE CHASIS 71012525 12-mar-09 25,817.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-7781 00031166 701432 REP.MUELLES DELANTEROS 71012525 12-mar-09 12,287.75
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8172 00031299 700134 REP.MUELLES Y PERCHAS 71012525 12-mar-09 24,856.10
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8194 00031338 702291 REP. SUSPENSION  71012525 12-mar-09 16,709.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8194 00031301 701823 REP.MUELLES TRAS.DERECHAS 71012525 12-mar-09 1,421.40
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8194 00031300 70965 REP.MULLES TRASERAS 71012525 12-mar-09 16,948.70
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8176 00031339 701256 REP.SUSP.AMORTIG.MOFLE 71012525 12-mar-09 16,422.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-7946 00031026 700228 REP.MUELLES TRASERAS 71012525 12-mar-09 15,748.10
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-7946 00030790 701851 REP.CREMALL.Y ROM.DE CHAS. 71012525 12-mar-09 10,971.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-7946 00030580 701851 REP.PUENTE SUSPENSION 71012525 12-mar-09 18,986.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-7847 00031172 702300 REP.DE SUSPENSION 71012525 12-mar-09 12,742.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8377 00031652 70908 REP.TRANSMISION 71012649 25-mar-09 15,352.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8375 00031656 700016 REP. MUELLES 71012649 25-mar-09 28,214.10
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8376 00031655 72287 APLIC.RECUBR.PROT.AGUA POT. 71012649 25-mar-09 42,343.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8376 00031567 700038 REP.MUELLES  71012649 25-mar-09 5,911.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8280 00031670 700002 REP.FLECHAS DE DIFERENCIAL 71012649 25-mar-09 20,579.25
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8344 00031653 702063 REP.CREMALLERA 71012649 25-mar-09 6,026.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8300 00031568 700379 REP.MUELLES 71012649 25-mar-09 24,359.30
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8301 00031550 71102 REP.FUGA DE ACEITE 71012649 25-mar-09 5,508.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8390 00031695 701951 REP.SUSPENS.2 AMORTIGU. 71012702 26-mar-09 12,618.95
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8390 00031671 701941 REP.BOMBA AGUA.ANTICONGEL. 71012702 26-mar-09 4,140.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8388 00031744 700406 REP.MUELLES TRASER. 71012702 26-mar-09 10,101.60
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8652 00031654 701694 REP.REDILAS.PLATAF.CARG.PLAT. 71012790 31-mar-09 40,928.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8636 00031743 701304 AFIN.MOTOR Y REP.FUGA ACEITE 71012790 31-mar-09 2,700.20
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8236 00031502 701117 REP.MUELLES 71012790 31-mar-09 25,001.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8202 00031557 701436 REP.MOTOR 71012790 31-mar-09 95,063.60
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8236 00031335 700165 REP.MUELLES 71012790 31-mar-09 17,940.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8490 00031675 72288 APLIC.REC.PROT.TANQ.AGUA 71012790 31-mar-09 42,343.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8233 00031292 70787 REP.MUELLES TRASER.Y AMORTG. 71012790 31-mar-09 8,096.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8532 00031865 72143 REP.DIR.Y BOMBA DIR. 71012790 31-mar-09 14,783.25
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8714 00031894 700306 REP.MUELLES TRASERAS 71012790 31-mar-09 19,849.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8491 00031569 700229 REP.MUELLES 71012790 31-mar-09 25,965.85
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8236 00031503 700228 REP.CABINA 71012790 31-mar-09 22,321.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8151 00031553 701477 REP.VAL.SENS.MAF.CAMB.EMPAQ. 71012790 31-mar-09 10,839.90
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8236 00031500 700180 REP.CHASIS 71012790 31-mar-09 3,427.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8447 00031552 71168 REP.SUSPENSION 71012790 31-mar-09 13,800.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8537 00031750 702290 REP.MUELLES DELANTEROS 71012790 31-mar-09 10,989.40
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8446 00031571 700292 REP.MUELLES 71012790 31-mar-09 23,857.90
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8637 00031742 71123 REP.FRENOS 71012790 31-mar-09 5,882.25
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8594 00031864 702063 REP.BOMBA DIR. 71012790 31-mar-09 5,186.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8635 00031741 701904 AFIN.MOTOR Y REP.FRENOS 71012790 31-mar-09 4,416.00
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8558 00031752 700380 REP.MUELLES TRASER. 71012790 31-mar-09 13,852.90
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8571 00031751 70393 REP. DE MOFLE 71012790 31-mar-09 3,415.50
112291 REMUMO,S.A.DE C.V.                                 REM960625SQ2 R14-8715 00031893 701170 REP.MUELLES.TRASER.REF.TIRAN. 71012790 31-mar-09 15,858.50
Total 112291 929,408.15
112356 INTERAMERICANA MOTRIZ,S.A.DE C.V.                  IMO950821VA8 OC4-1065 00079432 624 LTS ACEITE  71012460 12-mar-09 28,353.19
112356 INTERAMERICANA MOTRIZ,S.A.DE C.V.                  IMO950821VA8 OC4-1519 00079649 1040 LTS ACEITE  71012460 12-mar-09 46,605.97
112356 INTERAMERICANA MOTRIZ,S.A.DE C.V.                  IMO950821VA8 OC4-1521 00079648 208 LTS ACEITE GASOLINA 71012460 12-mar-09 9,844.02
Total 112356 84,803.18
112428 CENTRO DE AUDIOLOGIA,S.A.                          CAU740312BA8 M000010944 00005265 APOYO COMPRA APARATO AUDITIVO 71012596 25-mar-09 750.00
112428 CENTRO DE AUDIOLOGIA,S.A.                          CAU740312BA8 M000010944 00005254 APOYO COMPRA APARATO AUDITIVO 71012596 25-mar-09 400.00
Total 112428 1,150.00
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8163 00034080 72085 MTTO DE LOS 24,000 KMS. 71012461 12-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8163 00034078 72082 MTTO DE LOS 24,000 KMS. 71012461 12-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8163 00034060 72050 MTTO DE LOS 24,000 KMS. 71012461 12-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8163 00034037 71544 MTTO DE LOS 24,000 KMS. 71012461 12-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8163 00034044 72047 MTTO DE LOS 24,000 KMS. 71012461 12-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8163 00034030 71575 MTTO DE LOS 24,000 KMS. 71012461 12-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8163 00034042 71573 MTTO DE LOS 24,000 KMS. 71012461 12-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039673 MOTO.HONDA.09-JH2RC50619K500158 81000045 12-mar-09 135,350.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039672 MOTO.HONDA.09-JH2RC50609K500152 81000045 12-mar-09 135,350.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039669 MOTO.HONDA.09-JH2RC50669K500138 81000045 12-mar-09 135,350.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039670 MOTO.HONDA.09-JH2RC50659K500132 81000045 12-mar-09 135,350.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039676 MOTO.HONDA.09-1HFSC52617A409651 81000045 12-mar-09 165,335.76
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039674 MOTO.HONDA.09-JH2RC506X9K500157 81000045 12-mar-09 135,350.76
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039677 MOTO.HONDA.09-1HFSC52637A403494 81000045 12-mar-09 165,335.76
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039666 MOTO.HONDA.09-JH2RC50659K500146 81000045 12-mar-09 135,350.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039667 MOTO.HONDA-09-JH2RC50679K500147 81000045 12-mar-09 135,350.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039675 MOTO.HONDA.09-JH2RC50679K500150 81000045 12-mar-09 135,350.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039671 MOTO.HONDA.09-JH2RC50629K500153 81000045 12-mar-09 135,350.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 OC4-1200 00039668 MOTO.HONDA.09-JH2RC50639K500145 81000045 12-mar-09 135,350.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8548 00001854 72067 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8604 00001845 71566 REP.BAL.DEL. Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8550 00001834 72053 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8798 00036212 71590 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8797 00036218 72041REP.ACUMULADOR 71012774 31-mar-09 1,704.30
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8784 00036227 72044 MANT.12,000 KMS. 71012774 31-mar-09 3,572.67
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8765 00036214 71563 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8161 00034086 71576 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8630 00001890 72081 REP.BAL.DEL.YTRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8629 00001836 71586 REP.BALAT.DEL.Y TRASERAS 71012774 31-mar-09 1,428.70
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8628 00001941 72084 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8628 00001937 72082 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8613 00001939 72097 REP.BAL.DEL. Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8550 00001891 71552 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8579 00001838 72055 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8579 00001821 72046 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8568 00001812 72114 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8549 00001835 72032 REP.BAL.DEL.TRASER.CABLE ACEL. 71012774 31-mar-09 2,042.40
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8548 00001829 72058 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8548 00001828 72063 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8629 00001830 72056 REP.BALAT.DEL.Y TRASERAS 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8517 00001817 72060 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8516 00001951 72089 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8516 00001832 72051 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8515 00001842 72090 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8254 00001791 70797 CAMB.ACEITE MOTOR Y BUJIA 71012774 31-mar-09 1,574.87
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8161 00034021 71585 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8590 00001820 72083 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8515 00001841 71539 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8630 00001940 72092 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8628 00001935 72115 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8797 00036220 71597 MANT.12,000 KMS. 71012774 31-mar-09 3,549.29
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8161 00034076 72098 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8628 00001825 72057 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8613 00001837 71561 REP.BAL.DEL. Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8784 00036226 72026 MANT.6,000 KMS. 71012774 31-mar-09 3,572.67
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8520 00001957 72037 MANT.9,000KMS. 71012774 31-mar-09 2,389.22
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8765 00036211 72075 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8631 00001956 72033 MANT.9,000KMS. 71012774 31-mar-09 2,389.22
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8784 00036225 71597 REP.BAL.DEL.TRASER.Y UN LUB. 71012774 31-mar-09 2,125.34
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8515 00001840 71543 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8784 00036228 72106 MANT.12,000 KMS. 71012774 31-mar-09 3,549.29
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8613 00001816 72061 REP.BAL.DEL. Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8797 00036221 71599 MANT.12,000 KMS. 71012774 31-mar-09 3,549.29
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8261 00001790 72044 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,090.95
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8630 00001932 72069 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8162 00034106 72115 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8162 00034024 72081 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8162 00034018 72080 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8798 00036213 72088 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8162 00034051 70856 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8630 00001948 71569 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8798 00036209 72096 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8261 00001788 71591 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,031.07
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8261 00001785 72112 REP.CABLE CLUTCH.CABLE ACEL. 71012774 31-mar-09 1,145.92
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8516 00001944 71587 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8515 00001843 72091 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8258 00001789 72030 REP.BALATA DEL.TRASER.CAMAR.  71012774 31-mar-09 1,612.39
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8630 00001950 71553 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8765 00036210 72094 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8779 00036229 71592 MANT.12,000 KMS. 71012774 31-mar-09 3,549.29
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8629 00001823 72047 REP.BALAT.DEL.Y TRASERAS 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8517 00001814 72052 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8517 00001819 72050 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8516 00001833 72062 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8658 00036272 72036 REP.JUGO.DISC.CLUTCH.PASTAS 71012774 31-mar-09 5,005.18
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8548 00001815 72054 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8548 00001855 72074 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8517 00001831 70856 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8614 00001958 72034 MANT.9,000 KMS. 71012774 31-mar-09 2,389.22
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8517 00001818 72059 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8516 00001945 71576 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8629 00001938 72100 REP.BALAT.DEL.Y TRASERAS 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8550 00001933 72076 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8628 00001936 72099 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8587 00001827 72048 REP.BALAT.DEL.TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8628 00001856 72080 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8579 00001824 72011 REP.BAL.DEL.TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8516 00001826 72049 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,542.24
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8578 00001953 72042 REP.RUIDO INTERNO MOTOR 71012774 31-mar-09 7,738.73
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8515 00001942 71549 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8629 00001946 71582 REP.BALAT.DEL.Y TRASERAS 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8658 00036244 72028 REP.JUGO.DISC.CLUTCH.PASTAS 71012774 31-mar-09 5,005.18
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8161 00034041 71543 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8161 00034085 715555 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8161 00034023 71582 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8161 00034087 71587 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8162 00034088 72064 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8253 00001792 72038 CAMBIO DE ACEITE Y LITROS 71012774 31-mar-09 1,188.88
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8162 00034050 72052 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8261 00001787 71592 REP.BAL.DEL.Y TRASER. 71012774 31-mar-09 1,031.07
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8629 00001934 72116 REP.BALAT.DEL.Y TRASERAS 71012774 31-mar-09 1,428.77
112443 MATSURI MOTO,S.A.DE C.V.                           MMO870813LR2 R14-8162 00034022 71583 MANT.24,000 KMS. 71012774 31-mar-09 3,072.28
Total 112443 1,893,439.69
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA DFL900423676 OC4-2318 00200301 LENTEJAS, AZUCAR Y CONSOMATE 71012526 12-mar-09 4,210.60
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA DFL900423676 OC4-2325 00200299 9 PZ.PLATO TERMICO REDONDO C/500 71012526 12-mar-09 2,346.39
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA DFL900423676 OC4-2324 00200300 7 KG. PAPA DESHIDRATADA 71012526 12-mar-09 440.02
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA DFL900423676 OC4-2323 0200339| MANTECA,PASTA Y MASECA 71012526 12-mar-09 10,331.91
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA DFL900423676 OC4-2322 00200304 ACEITE,ARROZ Y SOPA 71012526 12-mar-09 4,922.66
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA DFL900423676 OC4-2321 00200303 CAFE,MASECA Y CONSOMATE 71012526 12-mar-09 4,487.62
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA DFL900423676 OC4-2320 00200307 MAIZENA,MIEL Y PIMIENTA MOLIDA 71012526 12-mar-09 545.66
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA DFL900423676 OC4-2320 00200306 ZUCARITAS,MIEL Y ACEITE 71012526 12-mar-09 11,962.15
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA DFL900423676 OC4-2319 00200302 HUEVO,ACEITE Y ARROZ 71012526 12-mar-09 12,408.70
112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA DFL900423676 OC4-2034 00200199 HUEVO, ACEITE Y ARROZ 71012526 12-mar-09 14,429.24
Total 112458 66,084.95
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010484 00012482 1 PZ MAT. DE CURACION 71012527 12-mar-09 4,891.25
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010484 00012582 1 PZ MAT. DE CURACION 71012527 12-mar-09 25,973.33
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010484 00012583 1 PZ MAT. DE CURACION 71012527 12-mar-09 17,168.60
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010484 00012467 1 PZ MAT. DE CURACION 71012527 12-mar-09 15,345.60
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010484 00012466 1 PZ MAT. DE CURACION 71012527 12-mar-09 23,925.10
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010484 00012452 1 PZ MAT. DE CURACION 71012527 12-mar-09 9,251.75
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010484 00012451 1 PZ MAT. DE CURACION 71012527 12-mar-09 37,618.80
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010484 00012450 1 PZ MAT. DE CURACION 71012527 12-mar-09 51,173.45
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010375 00012612 1 PZ MAT. DE CURACION 71012527 12-mar-09 75,611.05
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010375 00012611 1 PZ MAT. DE CURACION 71012527 12-mar-09 248,459.23
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010375 00012609 1 PZ MAT. DE CURACION 71012527 12-mar-09 157,063.05
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010375 00012608 1 PZ MAT. DE CURACION 71012527 12-mar-09 117,703.23
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010375 00012570 1 PZ MAT. DE CURACION 71012527 12-mar-09 148,520.55
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010375 00012469 1 PZ MAT. DE CURACION 71012527 12-mar-09 9,961.30
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010375 00012468 1 PZ MAT. DE CURACION 71012527 12-mar-09 17,081.20
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010885 00012750 MEDICAMENTO 3-6-FEB-09 71012650 25-mar-09 10,630.35
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010884 00012748 MEDIC.FUER.CUADR.3-6-FEB-09 71012650 25-mar-09 2,016.96
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010883 00012741 MEDIC.FUER.CUADR.29-ENE-09 71012650 25-mar-09 452.41
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010883 00012736 MEDIC.FUER.CUADR.26-30-ENE-09 71012650 25-mar-09 3,331.69
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010882 00012716 MEDICAMENTO 19-23-ENE-09 71012650 25-mar-09 64,777.54
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010882 00012715 MEDICAMENTO 19-23-ENE-09 71012650 25-mar-09 69,542.56
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010881 00012714 MEDIC.DENTR.CUADR.19-23-ENE-09 71012650 25-mar-09 22,203.66
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010881 00012713 MEDIC.FUER.CUADR.19-23-ENE-09 71012650 25-mar-09 19,567.60
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010881 00012711 MEDIC.FUER.CUADR.19-23-ENE-09 71012650 25-mar-09 221,899.21
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010880 00012717 MEDIC.FUER.CUADR.20-ENE-09 71012650 25-mar-09 475.26
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010880 00012712 MEDIC.FUER.CUADR.19-23-ENE-09 71012650 25-mar-09 3,257.17
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010872 00012686 MEDIC.FUER.CUADR.5-9-ENE-09 71012650 25-mar-09 238.27
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010871 00012681 MEDIC.FUER.CUADR.2-9-ENE-09 71012650 25-mar-09 12,000.47
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010871 00012680 MEDIC.FUER.CUADR.2-9-ENE-09 71012650 25-mar-09 310,261.07
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010874 00012697 MEDIC.DENTR.CUADRO.12-16-ENE-09 71012650 25-mar-09 26,919.15
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010872 00012683 MEDIC.FUER.CUADR.2-9-ENE-09 71012650 25-mar-09 5,184.22
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010872 00012678 MEDIC.DENTR.CUADR.2-9-ENE-09 71012650 25-mar-09 10,984.88
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010874 00012694 MEDIC.FUER.CUADRO.12-16-ENE-09 71012650 25-mar-09 200,594.79
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010871 00012679 MEDIC.DENTR.CUADR.2-9-ENE-09 71012650 25-mar-09 1,972,849.10
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010871 00012682 MEDIC.DENTR.CUADR.2-9-ENE-09 71012650 25-mar-09 17,740.15
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010885 00012749 MEDICAMENTO 3-6-FEB-09 71012650 25-mar-09 30,772.00
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010883 00012734 MEDIC.DENTR.CUADR.26-30-ENE-09 71012650 25-mar-09 7,615.04
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010877 00012709 MEDIC.DENTR.CUADRO.19-23-ENE-09 71012650 25-mar-09 1,596,018.12
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010880 00012707 MEDIC.DENTR.CUADR.16-ENE-09 71012650 25-mar-09 290.87
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010874 00012705 MEDIC.FUER.CUADRO.12-16-ENE-09 71012650 25-mar-09 12,196.08
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010874 00012692 MEDIC.DENTR.CUADRO.12-16-ENE-09 71012650 25-mar-09 1,519,125.10
112477 COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V CBI970207J30 M000010880 00012710 MEDIC.DENTR.CUADR.19-23-ENE-09 71012650 25-mar-09 10,448.65
Total 112477 7,111,139.86
112570 SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE SBG971124PL2 M000010899 00M10899 POL.SEG.EMPRE.VEHI.25-ENE-25-FEB-09 71012560 13-mar-09 835,401.78
112570 SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE SBG971124PL2 M000010900 00M10900 POL.SEG.EMPRE.VEHI.1-FEB-1-MAR-09 71012561 13-mar-09 298,187.31
112570 SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE SBG971124PL2 M000010901 00M10901 POL.SEG.MAQ.ADQ.MPIO.1-FEB-1-MAR-09 71012562 13-mar-09 62,407.42
112570 SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE SBG971124PL2 M000010902 00M10902 POL.SEG.EMPRE.DAN.MUN.1-FEB-1-MAR-09 71012563 13-mar-09 103,378.97
112570 SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE SBG971124PL2 G000000485 0000G485 COMP.CH.12262 DEDUCIBLE PAT-71431 500002301 30-mar-09 9,040.00
Total 112570 1,308,415.48
112574 MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. MFA841220SJ8 OC4-0842 00001509 5 PZ. ESPATULA 2" 71012528 12-mar-09 184.00
112574 MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. MFA841220SJ8 OC4-0692 00001506 100 PZ. VIDRIO  71012528 12-mar-09 1,380.00
Total 112574 1,564.00
112661 S.I.M.E.P.R.O.D.E.                                 SIM870529CA0 M000010174 00136275 RECEPCION DE DESECHOS SOLIDOS  71012429 6-mar-09 383,500.00
112661 S.I.M.E.P.R.O.D.E.                                 SIM870529CA0 M000010174 00135895 RECEPCION DE DESECHOS SOLIDOS  71012429 6-mar-09 70,725.00
112661 S.I.M.E.P.R.O.D.E.                                 SIM870529CA0 M000010174 00135894 RECEPCION DE DESECHOS SOLIDOS  71012429 6-mar-09 62,278.51
112661 S.I.M.E.P.R.O.D.E.                                 SIM870529CA0 M000010174 00135892 RECEPCION DE DESECHOS SOLIDOS  71012429 6-mar-09 21,999.93
112661 S.I.M.E.P.R.O.D.E.                                 SIM870529CA0 M000010174 00135555 RECEP.DESECH.SOLID.01-11-NOV-08 71012429 6-mar-09 5,117.50
112661 S.I.M.E.P.R.O.D.E.                                 SIM870529CA0 M000010174 00135204 RECEPCION DE DESECHOS SOLIDOS  71012429 6-mar-09 36,931.10
112661 S.I.M.E.P.R.O.D.E.                                 SIM870529CA0 M000010174 00134943 RECEPCION DE DESECHOS SOLIDOS  71012429 6-mar-09 47,497.96
112661 S.I.M.E.P.R.O.D.E.                                 SIM870529CA0 M000010174 00136172 RECEPCION DE DESECHOS SOLIDOS  71012429 6-mar-09 372,657.14
Total 112661 1,000,707.14
112674 ALANIS CASTRO IRMA GUADALUPE AACI3203097IA M000010904 00000852 RTA.DEL.LAZ.CARD.1-NOV-07-15-SEPT-08 71012442 10-mar-09 8,268.75
112674 ALANIS CASTRO IRMA GUADALUPE AACI3203097IA M000010904 00000851 RTA.DEL.LAZ.CARD.1-NOV-07-15-SEPT-08 71012442 10-mar-09 192,937.50
112674 ALANIS CASTRO IRMA GUADALUPE AACI3203097IA M000011581 00000855 MNTO.DE RTA.DEL.L.CARDENAS 18-09-08 A 18-03-09 71012735 30-mar-09 4,725.00
112674 ALANIS CASTRO IRMA GUADALUPE AACI3203097IA M000011581 00000854 RTA.DEL.L.CARDENAS 18-09-08 A 18-03-09 71012735 30-mar-09 110,250.00
Total 112674 316,181.25
112791 RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. RCD990920IG4 OC4-2515 00002459 QUIMICOS PARA ALBERCA OLIMPICA 71012651 25-mar-09 136,212.90
112791 RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. RCD990920IG4 OC4-2509 00002460 QUIMICOS PARA ALBERCA OLIMPICA 71012651 25-mar-09 136,212.90
Total 112791 272,425.80
112871 OFIVIC,S.A.DE C.V.                                 OFI931001TV1 OC4-1771 00025647 1 PZ.SILLON EJECUTIVO S/ESPECIFIC. 71012598 25-mar-09 7,779.75
Total 112871 7,779.75
112885 SANI REY,S.A.DE C.V.                               SRE980727UB0 OC3-0174 00023230 8 PZ.RTA.BANOS PORT.21-22-SEPT.07 71012529 12-mar-09 1,840.00
112885 SANI REY,S.A.DE C.V.                               SRE980727UB0 OC4-0274 00023374 10 PZ RTA. BANOS.PORT.26-SEPT-08 71012529 12-mar-09 2,875.00
112885 SANI REY,S.A.DE C.V.                               SRE980727UB0 OC3-3100 00023235 40 PZ RTA. DE BANOS PORTATILES 71012529 12-mar-09 9,200.00
Total 112885 13,915.00
112888 ROCHA ESTRADA MARIA DEL CARMEN ROEC600421GT6 OC4-1216 00002450 300 PZ. BASTON POLICIAL 81000043 6-mar-09 28,980.00
112888 ROCHA ESTRADA MARIA DEL CARMEN ROEC600421GT6 OC4-1208 00002456 1,000 PZ. ZAPATO TIPO TECATO 81000043 6-mar-09 195,500.00
112888 ROCHA ESTRADA MARIA DEL CARMEN ROEC600421GT6 OC4-1207 00002457 200 PZ.ZAPATO TIPO TECATO 81000043 6-mar-09 39,100.00
112888 ROCHA ESTRADA MARIA DEL CARMEN ROEC600421GT6 OC4-1206 00002458 800 PZ. ZAPATO TIPO TECATO 81000043 6-mar-09 156,400.00
112888 ROCHA ESTRADA MARIA DEL CARMEN ROEC600421GT6 OC4-1204 00002452 50%REST.800 PZ.JUEGO DE ROPA INTER. 81000049 23-mar-09 101,200.00
Total 112888 521,180.00
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000011221 00M11221 SERV.TELMEX.DIV.DEP.ALAMEY.FEB-09 71012673 26-mar-09 181,138.43
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000009747 000M9747 SERV.TEL.DIV.DEP.C.M.0VO3217.DIC-08 71012717 30-mar-09 231,515.01
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000010252 00M10252 SERV.TEL.C.M.OV03217 FEB-09 71012718 30-mar-09 227,090.69
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000011222 00M11222 SERV.TEL.C.M.OV03217.FEB-09 71012719 30-mar-09 219,222.02
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000011223 00M11223 SERV.TEL.VIAL.TRANS.MTY.FEB-09 71012720 30-mar-09 141,213.89
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000011224 00M11224 SERV.TEL.INMEM.FEB-09 71012721 30-mar-09 8,414.96
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000011226 00M11226 SERV.TEL.C.M.0F03598.FEB-09 71012722 30-mar-09 360,910.89
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000011227 00M11227 SERV.TEL.DIR.COMERCIO FEB-09 71012723 30-mar-09 11,340.35
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000011229 00M11229 SER.TEL.PARQ.FEB-09 71012724 30-mar-09 5,472.47
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000011230 00M11230 SERV.TEL.DIR.OPER.C.M.0V55710.FEB-09 71012725 30-mar-09 4,191.70
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000011232 00M11232 SERV.TEL.SRIA.DES.C.M.0V55718.FEB-09 71012726 30-mar-09 10,553.38
112917 TELEFONOS DE MEXICO, S.A.B.DE C.V. TME840315KT6 M000011225 00M11225 SERV.TELEF.LADA ENLACES FEB-09 71012766 31-mar-09 146,225.62
Total 112917 1,547,289.41
113003 COMUNICACION GRAFICA DEL NORTE,S.A.DE C.V. CGN910613GE5 M000011186 00050100 RTA.COPIAD.DIVER.DEPEN.ENE-09 71012707 27-mar-09 131,643.42
Total 113003 131,643.42
113016 CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. EIM6511123F6 OC4-1852 00112007 BUFF.20.PERS.CONS.CONS.DES.EMPRE. 71012463 12-mar-09 4,208.00
Total 113016 4,208.00
113056 JULIO CEPEDA JUGUETERIAS,S.A.DE C.V.               JCJ0007268L4 G000000489 0000G489 COMP.CH.11318 PELOTAS REGALO ENCEND.PINO-08 500002297 30-mar-09 18,009.00
Total 113056 18,009.00
113069 FACTOR SERVICIOS PUBLICITARIOS,S.A.C.V.            FSP910524HR4 OC4-1950 00007465 30,000 IMPRESION DE FOLLETO 71012464 12-mar-09 100,050.00
113069 FACTOR SERVICIOS PUBLICITARIOS,S.A.C.V.            FSP910524HR4 OC3-8040 00007318 2,000 PZ TRIPTICO IMPR. AMBS.LADOS 71012464 12-mar-09 5,520.00
113069 FACTOR SERVICIOS PUBLICITARIOS,S.A.C.V.            FSP910524HR4 OC3-8041 00007317 3000 PZ. TRIPTICO IMPR.AMB.LADOS 71012464 12-mar-09 6,900.00
Total 113069 112,470.00
113077 LICONSA,S.A.DE C.V.                                LIC950821M84 OC4-1539 00046238 4 PZ. LECHE EN POLVO C/36 SBS. 71012465 12-mar-09 2,304.00
113077 LICONSA,S.A.DE C.V.                                LIC950821M84 OC4-1538 00046473 11 PZ. LECHE EN POLVO C/36 SBS. 71012465 12-mar-09 6,336.00
113077 LICONSA,S.A.DE C.V.                                LIC950821M84 OC4-1536 00046474 16 PZ. LECHE EN POLVO C/36 SBS. 71012465 12-mar-09 6,336.00
Total 113077 14,976.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8208 00001378 70871 REP.BANDAS DE LEVANTE 71012530 12-mar-09 58,819.48
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8208 00001377 702130 REP.BANDAS DE LEVANTE 71012530 12-mar-09 58,819.48
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8208 00001376 70877 REP.BANDAS DE LEVANTE 71012530 12-mar-09 58,819.48
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8208 00001375 70877 REP.CEPILLOS LAT. Y CENTRAL 71012530 12-mar-09 16,261.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8208 00001374 702130 REP.CEPILLOS LAT. Y CENTRAL 71012530 12-mar-09 16,261.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8208 00001373 70871 REP.CEPILLOS LAT. Y CENTRAL 71012530 12-mar-09 16,261.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8299 00001389 70873 REP.CEPILLOS LAT. Y CTRAL. 71012652 25-mar-09 16,261.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8299 00001387 70734 REP.CEPILLOS LAT. Y CTRAL. 71012652 25-mar-09 16,261.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8279 00001381 70870 REP.CORTINAS Y HULES PATIN 71012652 25-mar-09 20,221.14
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-7938 00001361 70887 REP.CEPILLOS LAT. Y CENTRAL 71012652 25-mar-09 16,261.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-7938 00001360 70896 REP.CEPILLOS LAT. Y CENTRAL 71012652 25-mar-09 16,261.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-7938 00001359 70897 REP.CEPILLOS LAT. Y CENTRAL 71012652 25-mar-09 16,261.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-7938 00001358 702131 REP.BANDAS ELEVADORES 71012652 25-mar-09 58,819.48
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8279 00001371 70870 REP.CEPILLOS LAT. Y CTRAL. 71012652 25-mar-09 16,261.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8345 00001390 702132 REP.CEPILLOS LAT. Y CENTRAL 71012652 25-mar-09 16,261.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8560 00001396 70873 REP.MOTOR HID.CEPILLO CTRAL. 71012791 31-mar-09 27,324.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8565 00001394 70877 REP.CEPILLOS LAT. Y CTRAL. 71012791 31-mar-09 16,261.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8560 00001395 70734 REP.CEP.LAT.CTRAL.DUAL ELECT. 71012791 31-mar-09 31,694.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8243 00001386 70861 REP.HULES BASTIDORES 71012791 31-mar-09 15,174.25
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8243 00001384 70863 REP.BANDAS ELEVADORES 71012791 31-mar-09 58,819.48
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8226 00001382 70734 REP.HULES PATIN Y VARILLAS 71012791 31-mar-09 24,691.92
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8226 00001370 70734 CEPILLOS LAT.CTRAL.PATINES 71012791 31-mar-09 30,869.72
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8739 00001401 70873 REP.CEPILLO.LAT.CTRAL.PATINES 71012791 31-mar-09 30,869.72
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8623 00001392 70870 REP.CEPILLOS LAT. 71012791 31-mar-09 6,739.00
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8243 00001385 702131 REP.CEPILLOS LAT.CTRAL.HULES 71012791 31-mar-09 30,869.72
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8226 00001383 70873 REP.BANDAS ELEVADORES 71012791 31-mar-09 58,819.48
113080 GUTIERREZ MORALES JOSE MELCHOR                     GUMM320702LK5 R14-8565 00001393 70871 REP.CEPILLOS LAT. Y CTRAL. 71012791 31-mar-09 16,261.00
Total 113080 766,502.35
113083 TRANSPORTES TAMAULIPAS,S.A.DE C.V.                 TTA4906038F4 OC4-1471 00042059 1 RTA. TRANSPORTE 8-DIC-08 71012466 12-mar-09 640.00
113083 TRANSPORTES TAMAULIPAS,S.A.DE C.V.                 TTA4906038F4 OC4-1470 00042058 1 RTA. TRANSPORTE 8-DIC-08 71012466 12-mar-09 640.00
113083 TRANSPORTES TAMAULIPAS,S.A.DE C.V.                 TTA4906038F4 OC4-1469 00042057 1 RTA. TRANSPORTE 8-DIC-08 71012466 12-mar-09 640.00
113083 TRANSPORTES TAMAULIPAS,S.A.DE C.V.                 TTA4906038F4 OC4-1468 00042060 1 RTA. TRANSPORTE 8-DIC-08 71012466 12-mar-09 640.00
Total 113083 2,560.00
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2564 00183605 COMBUSTIBLE 2-8-MARZO-09 71012423 5-mar-09 8,000.00
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2550 00183485 COMBUSTIBLE 16-22-FEB-09 71012423 5-mar-09 331,926.18
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2642 00183748 COMBUSTIBLE 9-MAR-09 71012449 11-mar-09 7,500.00
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2677 00183895 COMBUSTIBLE 9-15-MAR-09 71012449 11-mar-09 8,000.00
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2690 00183993 COMBUSTIBLE 23-FEB-1-MAR-09 71012568 13-mar-09 340,092.24
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2814 00184125 COMBUSTIBLE 16-22-MAR-09 71012677 26-mar-09 8,000.00
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2821 00184492 COMBUSTIBLE 2-8-MAR-09 71012677 26-mar-09 341,069.08
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2812 00184462 COMBUSTIBLE 16-22-MAR-09 71012677 26-mar-09 97,000.00
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2862 00184455 COMBUSTIBLE 23-29-MAR-09 71012687 26-mar-09 8,000.00
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2883 00184553 COMBUSTIBLE 9-15-MAR-09 71012706 27-mar-09 325,994.20
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2951 00184711 COMBUSTIBLE 16-22-MAR-09 71012763 31-mar-09 325,062.79
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2938 00184650 COMBUSTIBLE FUN.MAYO-09 71012763 31-mar-09 99,500.00
113096 ESTACION ANGELA PERALTA,S.A.DE C.V.                EAP951028NR6 OC4-2923 00184610 COMBUSTIBLE 30-MAR-5-ABR-09 71012763 31-mar-09 31,500.00
Total 113096 1,931,644.49
113249 PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C PCM980803P7A OC4-1657 00002274 200 PZ PERMA PATCH BULTO C/27.2 KG 71012409 3-mar-09 77,625.00
Total 113249 77,625.00
113264 COMERCIALIZADORA INTERNACIONAL DE HORTICULTURA,S.A CIH981030CDA OC4-2184 00019795 75 PZ. SUSTRADO SPEC.VIVERO MPAL. 71012531 12-mar-09 53,906.25
113264 COMERCIALIZADORA INTERNACIONAL DE HORTICULTURA,S.A CIH981030CDA OC4-2183 00019796 30PZ.SUNSHINE.30PZ.PERLITA HORTIC. 71012531 12-mar-09 29,221.50
Total 113264 83,127.75
113268 RADIOMOVIL DIPSA,S.A.DE C.V.                       RDI841003QJ4 M000011187 00M11187 CELULARES DIC-ENE-09 71012573 13-mar-09 402,349.67
Total 113268 402,349.67
113369 CLUB INTERNACIONAL DE MONTERREY,A.C. CIM610120IP5 M000010911 00025054 RTA.COND.ACERO.MARZO-09 71012433 6-mar-09 192,021.25
113369 CLUB INTERNACIONAL DE MONTERREY,A.C. CIM610120IP5 M000011118 00025058 RTA.MTTO.CONDOM.ACERO.MARZO-09 71012447 11-mar-09 34,458.60
113369 CLUB INTERNACIONAL DE MONTERREY,A.C. CIM610120IP5 M000011630 00025059 RTA.SEDUE.CON.ACERO.ABR-09 71012727 30-mar-09 192,021.25
Total 113369 418,501.10
113394 PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. PPN0108281H8 OC4-1796 00006974 9000 PZ BOLA DE PLASTICO 25X40 71012467 12-mar-09 2,615.46
113394 PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. PPN0108281H8 OC4-2451 00007009 150  KG. BOLSA PLAST.TRANSPARENTE 71012467 12-mar-09 6,900.00
113394 PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. PPN0108281H8 OC4-2502 00007035 700 KG. BOLSA P/BASURA 71012467 12-mar-09 17,307.50
113394 PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. PPN0108281H8 OC4-2305 00007003 1,000 KG.BOLSA PARA BASURA 71012599 25-mar-09 24,725.00
113394 PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. PPN0108281H8 OC4-2314 00006989 1,000 KG.BOLSA PARA BASURA 71012599 25-mar-09 24,725.00
Total 113394 76,272.96
113429 DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C GDS980715QF1 OC4-1934 00013245 6 PZ BATA MANGA LARGA 71012468 12-mar-09 683.10
113429 DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C GDS980715QF1 OC4-2229 00013360 68 PZ. MAT. DE CURACION 71012468 12-mar-09 13,423.01
113429 DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C GDS980715QF1 OC4-2228 00013362 20 PZ. MAT. DE CURACION 71012468 12-mar-09 1,679.23
113429 DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C GDS980715QF1 OC4-2159 00013248 10 PZ.BROCA,CLAVO,TORNILLO 71012468 12-mar-09 34,712.92
Total 113429 50,498.26
113431 OLIVARES FLORES ALBERTO OIFA6111218B5 OC4-2234 00002254 30 PZ.ROLLO P/IMPRESORA 71012653 25-mar-09 15,870.00
113431 OLIVARES FLORES ALBERTO OIFA6111218B5 OC4-2566 00002256 20 PZ. PELICULA PAPEL DIGITAL C/300 71012653 25-mar-09 76,590.00
Total 113431 92,460.00
113452 SERVICIOS MOTOCICLISTAS,S.A. SMS841018FG9 M000010797 00169541 SUB.ANUAL.ELNORTE.27-ENE-16-NOV-09 71012469 12-mar-09 1,730.00
Total 113452 1,730.00
113474 JASNA,S.A. JAS780221FB2 M000011272 00010138 50% ANT.SIST.VISUALI.GPS 81000046 13-mar-09 1,316,987.25
Total 113474 1,316,987.25
113515 SANDOVAL RODRIGUEZ ARTURO SARA5012157X6 OC4-0252 00001199 5 PZ. LONA IMPRESOS 71012470 12-mar-09 4,579.30
113515 SANDOVAL RODRIGUEZ ARTURO SARA5012157X6 OC4-1489 00001396 1 PZ. PENDON S/ESPECIFICACIOIN 71012470 12-mar-09 1,035.00
113515 SANDOVAL RODRIGUEZ ARTURO SARA5012157X6 OC4-2464 00001397 130 PZ. PENDON S/ESPEFICACION 71012470 12-mar-09 17,330.00
113515 SANDOVAL RODRIGUEZ ARTURO SARA5012157X6 OC4-1488 00001399 26PZ.IMPRESION DE TEXTOS.3 PZ.VINIL 71012470 12-mar-09 8,892.95
113515 SANDOVAL RODRIGUEZ ARTURO SARA5012157X6 OC4-2095 00001395 6 PZ.LONA IMPRESA 71012600 25-mar-09 5,961.60
Total 113515 37,798.85
113554 HOTEL MONTERREY,S.A.DE C.V. HMO650310GK4 OC4-1850 00023499 RTA. HABITACION Y ALIMEN.9-12-DIC-08 71012471 12-mar-09 2,160.50
Total 113554 2,160.50
113676 VALDEZ GARCIA GEMA ELIZABETH VAGG660924819 OC4-2185 00002822 RTA.300 PZ SILLAS-20 PZ MESAS 71012532 12-mar-09 2,760.00
113676 VALDEZ GARCIA GEMA ELIZABETH VAGG660924819 OC4-2093 00002825 10 RTA. MANTELES 71012532 12-mar-09 402.50
113676 VALDEZ GARCIA GEMA ELIZABETH VAGG660924819 OC4-2092 00002824 25 RTA. MANTELES 71012532 12-mar-09 1,006.25
113676 VALDEZ GARCIA GEMA ELIZABETH VAGG660924819 OC4-2091 00002812 RTA.MESAS.SILLAS.TOLDO.MANTELES 71012532 12-mar-09 28,842.00
113676 VALDEZ GARCIA GEMA ELIZABETH VAGG660924819 OC4-2090 00002813 44 PZ.RTA. TOLDO Y MANTELES 71012532 12-mar-09 5,060.00
113676 VALDEZ GARCIA GEMA ELIZABETH VAGG660924819 OC4-1505 00002816 25BOTELL.EXPO.APORT.50ANIV.10-DIC-08 71012532 12-mar-09 3,450.00
113676 VALDEZ GARCIA GEMA ELIZABETH VAGG660924819 OC4-1504 00002801 20 PZ VINO TINTO, 5 PZ VINO BLANCO 71012532 12-mar-09 3,450.00
113676 VALDEZ GARCIA GEMA ELIZABETH VAGG660924819 OC4-1301 00002835 130 PZ.RTA  MESAS RECTANGULARES 71012532 12-mar-09 10,465.00
113676 VALDEZ GARCIA GEMA ELIZABETH VAGG660924819 OC4-0776 00002807 RTA. MESA Y MANTELES 71012532 12-mar-09 1,725.00
113676 VALDEZ GARCIA GEMA ELIZABETH VAGG660924819 OC4-2094 00002811 1 PZ.SERVICIO DE DESAYUNO 71012654 25-mar-09 3,036.00
113676 VALDEZ GARCIA GEMA ELIZABETH VAGG660924819 OC4-1506 00002826 1 PZ.SERVICIO INTEGRAL S/ESPECIF. 71012654 25-mar-09 4,715.00
Total 113676 64,911.75
113702 SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. SJA960130786 OC4-2565 00051812 COMBUSTIBLE 1-MAR-09 71012424 5-mar-09 32,031.93
113702 SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. SJA960130786 OC4-2565 00051788 COMBUSTIBLE 23-28-FEB-09 71012424 5-mar-09 224,306.79
113702 SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. SJA960130786 OC4-2658 00051928 COMBUSTIBLE 2-8-MARZO-09 71012450 11-mar-09 251,452.81
113702 SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. SJA960130786 OC4-2815 00052048 COMBUSTIBLE 9-15-MAR-09 71012678 26-mar-09 261,031.75
113702 SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. SJA960130786 OC4-2816 00052191 COMBUSTIBLE 16-22-MAR-09 71012678 26-mar-09 262,435.99
Total 113702 1,031,259.27
113740 IMPRESIONES Y CARTELERAS,S.A.DE C.V. ICA0209268H9 OC3-5547 00006683 25 PZ.PENDONES 71012601 25-mar-09 2,012.50
Total 113740 2,012.50
113785 AGUA PURIFICADA LA PENITA,S.A.DE C.V. APP930427421 OC4-2134 00077796 4 CJA.AGUA 500ML.C/24 PZ. 71012533 12-mar-09 192.00
113785 AGUA PURIFICADA LA PENITA,S.A.DE C.V. APP930427421 OC4-1883 00077773 40 PZ. AGUA GARRAFON (19/LTS) 71012533 12-mar-09 600.00
113785 AGUA PURIFICADA LA PENITA,S.A.DE C.V. APP930427421 OC4-1860 00077774 40 PZ. AGUA GARRAFON (19/LTS)  71012533 12-mar-09 600.00
113785 AGUA PURIFICADA LA PENITA,S.A.DE C.V. APP930427421 OC4-1480 00077386 14 PZ. AGUA GARRAFON (19 LTS) 71012533 12-mar-09 210.00
113785 AGUA PURIFICADA LA PENITA,S.A.DE C.V. APP930427421 OC4-1477 00077385 70 PZ.AGUA GARRAFON (19 LTS) 71012533 12-mar-09 1,050.00
113785 AGUA PURIFICADA LA PENITA,S.A.DE C.V. APP930427421 OC4-0973 00077208 200 PZ. AGUA GARRAFON (19/LTS)  71012533 12-mar-09 3,000.00
Total 113785 5,652.00
113791 GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. GMI020228NGA M000009831 00007389 1 PZ. BOMB.MOTOR.CJ.CONTROL 71012534 12-mar-09 13,627.50
113791 GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. GMI020228NGA M000009830 00007347 EXTR.SUBS.TUB.BOM.O.T.M.D.0.12009-004 71012534 12-mar-09 24,395.75
113791 GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. GMI020228NGA M000011052 00007462 EMB.MOT.BOM.CENT.O.T.DM-03-2009-001 71012792 31-mar-09 36,947.83
Total 113791 74,971.08
113934 GONZALEZ SOLIS ELSA PATRICIA GOSE700301RVA OC4-2277 00001163 650 KG. TORTILLA DE MAIZ 71012472 12-mar-09 5,850.00
113934 GONZALEZ SOLIS ELSA PATRICIA GOSE700301RVA OC4-2019 00001162 900 KG. TORTILLA DE MAIZ 71012472 12-mar-09 8,100.00
Total 113934 13,950.00
114006 CORPORATIVO C.W.C.S.A.DE C.V. CCW021128SN7 OC4-1130 00015661 4 PZ. LLANTA 71012535 12-mar-09 6,900.00
114006 CORPORATIVO C.W.C.S.A.DE C.V. CCW021128SN7 OC4-1459 00015536 4 PZ. LLANTA R-15 71012535 12-mar-09 5,110.14
114006 CORPORATIVO C.W.C.S.A.DE C.V. CCW021128SN7 OC4-0207 00014705 4PZ.LLANTA.1PZ.MONTAJE.1PZ.ALINEA. 71012535 12-mar-09 8,763.00
114006 CORPORATIVO C.W.C.S.A.DE C.V. CCW021128SN7 OC3-9409 00014488 4 PZ.LLANTA 71012655 25-mar-09 11,955.40
114006 CORPORATIVO C.W.C.S.A.DE C.V. CCW021128SN7 OC3-9247 00014645 LLANTAS.MONTAJE.ALINEACION 71012655 25-mar-09 3,623.88
Total 114006 36,352.42
114109 HERNANDEZ VELA BRENDA TAMARA HEVB811005247 OC4-1875 00003626 20 PZ.RTA PLANCHA VIBRATORIA 71012536 12-mar-09 8,050.00
114109 HERNANDEZ VELA BRENDA TAMARA HEVB811005247 OC4-1179 00003617 5 PZ. ESPADA P/MOTOSIERRA 24" 71012536 12-mar-09 5,562.90
Total 114109 13,612.90
114198 CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y CAE040816JL1 OC4-1588 00010367 3 CJ BOLSA RECOLECTORA DE ORINA P/PIERNA  71012656 25-mar-09 33,621.83
Total 114198 33,621.83
114202 LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. SMU000905KG4 OC4-0705 00007931 1 PZ.LICUADORA 71012602 25-mar-09 1,598.50
114202 LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. SMU000905KG4 OC4-0772 00007930 1PZ.TELVISOR-1PZ.DVD 71012602 25-mar-09 6,250.25
Total 114202 7,848.75
114277 PROCESADORA DE PRODUCTOS DE PANIFICACION,S.A.DE C. PPP040903993 OC4-1839 00008878 3,000 PZ.ROSCA FINA MANTEQUILLA 71012657 25-mar-09 105,000.00
Total 114277 105,000.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8302 00070768 70025 REP.BAL.DEL.TRASE.Y RECT.DIS. 71012603 25-mar-09 3,105.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8302 00070767 70350 REP.BAL.DEL.TRASE.Y REC.DISC. 71012603 25-mar-09 3,105.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8302 00070766 71514 REP.BAL.DEL.TRASE.Y RECT.DIS. 71012603 25-mar-09 3,726.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8302 00070765 71513 REP.BAL.DEL.TRASE.Y RECT.DIS. 71012603 25-mar-09 3,726.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8385 00070879 71474 REP.MOTOVENTI.ENFRIAM.7 LTS. 71012692 26-mar-09 4,611.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8387 00070859 71516 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8386 00070888 71528 REP.BALAT.DEL.TRAS.RECT.DIS. 71012692 26-mar-09 3,269.45
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8423 00070850 72006 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8424 00070846 71485 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8429 00070870 72016 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8433 00070817 701691 REP.BAL.BOMBA FRENOS.BOST. 71012692 26-mar-09 16,307.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8424 00070861 71510 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8432 00070814 701117 REP.BOMBA AGUA.BASE.BANDA 71012692 26-mar-09 6,371.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8430 00070866 71472 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8430 00070851 72002 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8429 00070887 70103 REP.BALAT.DEL.TRASER.DISCOS 71012692 26-mar-09 7,337.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8429 00070885 70378 REP.BALAT.DEL.TRASER.DISCOS 71012692 26-mar-09 7,440.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8429 00070884 70894 REP.BALAT.DEL.TRASER.DISCOS 71012692 26-mar-09 7,440.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8429 00070871 72017 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8429 00070869 72015 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8429 00070868 72014 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8425 00070880 701439 REP.CLUTCH Y VOLANTE 71012692 26-mar-09 17,014.25
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8424 00070849 72152 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8424 00070848 72009 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8424 00070847 72001 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8424 00070844 71514 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8424 00070843 71513 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8423 00070890 71529 REP.BAL.DEL.TRASER.DISC.TRAS. 71012692 26-mar-09 5,070.35
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8423 00070889 71408 REP.BAL.DEL.TRASER.DISC.TRAS. 71012692 26-mar-09 3,269.45
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8423 00070854 71500 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8423 00070853 72005 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8423 00070852 72008 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8423 00070845 71494 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8422 00070891 71440 REP.BAL.DEL.TRASER.DISC.TRAS. 71012692 26-mar-09 5,070.35
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8387 00070860 71512 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8387 00070858 71471 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8387 00070857 71523 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8387 00070856 71499 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8386 00070886 70383 REP.BALAT.DEL.TRAS.RECT.DIS. 71012692 26-mar-09 3,105.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8386 00070872 72018 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8386 00070867 72004 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8386 00070865 71520 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8386 00070864 71475 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8386 00070862 71470 REP.7 LTS.ACEITE SEMI-SINTETICO 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8385 00070883 70373 REP.BALAT.DELAN.TRAS.RECT. 71012692 26-mar-09 3,208.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8385 00070876 72022 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8385 00070875 72021 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8385 00070874 72020 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8385 00070873 72019 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8385 00070855 71484 REP.7 LTS.ACEITE SEMI-SINTETIC. 71012692 26-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8633 00070896 72003 REP.7 LTS.ACEITE SEMI-SINTETICO 71012775 31-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8655 00070907 701425 REP.MARCHA Y TORNILLERIA 71012775 31-mar-09 6,000.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8453 00070897 700415 REP.2 MAZAS DEL.BAL.RETENES 71012775 31-mar-09 7,567.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8452 00070863 71469 REP.7 LTS.ACEIT SEMI-SINTETIC. 71012775 31-mar-09 1,184.50
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8655 00070908 701426 REP.MARCHA 71012775 31-mar-09 6,000.00
114340 AUTO PARTES SULTANA,S.A.DE C.V. APS971103C35 R14-8735 00070927 701439 REP.CJA.CABLE.14 LUCES PIE 71012775 31-mar-09 5,656.85
Total 114340 169,858.20
114416 SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. SVM0001187J4 OC4-1926 00003582 300 PZ.POSTE GALVANIZADO 71012604 25-mar-09 93,495.00
Total 114416 93,495.00
114423 COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS CCM980126BJA OC4-2250 00012930 2 PZ CARTUCHO LASER 71012473 12-mar-09 3,815.70
114423 COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS CCM980126BJA OC4-2439 00012932 1 PZ CARTUCHO P/IMPRE. 71012473 12-mar-09 2,127.50
114423 COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS CCM980126BJA OC4-2288 00012886 I PZ CARTUCHO P/IMPRE. LASER 71012473 12-mar-09 2,229.05
114423 COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS CCM980126BJA OC4-2255 00012884 3PZ CARTUCHO Y 10 PZ TONER P/IMPR. 71012473 12-mar-09 6,287.05
114423 COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS CCM980126BJA OC4-2254 00012928 1 PZ TONER P/IMPR. 71012473 12-mar-09 1,977.08
114423 COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS CCM980126BJA OC4-2253 00012933 4 PZ CARTUCHO LASER 71012473 12-mar-09 7,631.40
114423 COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS CCM980126BJA OC4-2249 00012931 2 PZ CARTUCHO LASER 71012473 12-mar-09 2,182.70
114423 COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS CCM980126BJA OC4-2248 00012950 7 PZ.CARTUCHO LASER 71012473 12-mar-09 13,354.95
114423 COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS CCM980126BJA OC4-2247 00012929 4 PZ CARTUCHO LASER 71012473 12-mar-09 5,998.40
114423 COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS CCM980126BJA OC4-1784 00012872 4 PZ.CARTUCHO P/IMPRESORA 71012605 25-mar-09 7,101.25
Total 114423 52,705.08
114509 SERVI-BONOS,S.A.DE C.V. SBO981214P86 M000010959 00154302 BONOS DESPENSA 2DA.Q.FEB-09 71012578 24-mar-09 2,634,283.74
Total 114509 2,634,283.74
114510 OPERADORA INCA,S.A.DE C.V. OIN9403043I7 G000000501 0000G501 COMP.CH.4226 EV. FUNCIONARIOS 500002294 30-mar-09 16,583.00
Total 114510 16,583.00
114529 CAMIONES GALERIA,S.A.DE C.V. CGA040812376 R14-8143 00024985 71017 CAMBIO DE ACEITE Y FILTROS 71012776 31-mar-09 6,228.69
114529 CAMIONES GALERIA,S.A.DE C.V. CGA040812376 R14-8143 00024983 70721 CAMBIO DE ACEITE Y FILTROS 71012776 31-mar-09 4,708.69
114529 CAMIONES GALERIA,S.A.DE C.V. CGA040812376 R14-8143 00024984 71031 CAMBIO DE ACEITE Y FILTROS 71012776 31-mar-09 4,708.69
114529 CAMIONES GALERIA,S.A.DE C.V. CGA040812376 R14-8246 00024988 71034 MANT.30,000 KMS. 71012776 31-mar-09 4,699.90
114529 CAMIONES GALERIA,S.A.DE C.V. CGA040812376 R14-8143 00024987 71013 CAMBIO DE ACEITE Y FILTROS 71012776 31-mar-09 5,533.95
114529 CAMIONES GALERIA,S.A.DE C.V. CGA040812376 R14-8143 00024986 71011 CAMBIO DE ACEITE Y FILTROS 71012776 31-mar-09 6,228.69
Total 114529 32,108.61
114550 VALADEZ MESA CELIA VAMC4508255Y7 G000000488 0000G488 COMP.CH.11293 GTS.POSADA 500002295 30-mar-09 1,495.00
114550 VALADEZ MESA CELIA VAMC4508255Y7 G000000490 0000G490 COMP.CH.11294 GTS.POSADA 500002296 30-mar-09 1,495.00
114550 VALADEZ MESA CELIA VAMC4508255Y7 G000000491 0000G491 COMP.CH.11296 POSADA NAV-08 500002298 30-mar-09 1,495.00
114550 VALADEZ MESA CELIA VAMC4508255Y7 G000000492 0000G492 COMP.CH.11295 GTS. POSADA-08 500002299 30-mar-09 1,495.00
Total 114550 5,980.00
114554 DIAZ ALVAREZ RAMIRO DIAR671205K22 OC4-1831 00000992 CLORO, AROMATIZANTE Y DETERGENTE 71012432 6-mar-09 5,400.91
114554 DIAZ ALVAREZ RAMIRO DIAR671205K22 OC4-1670 00000991 165PZ.ACEIT,CLOR,DETERG,BOLS,ESCOBA 71012432 6-mar-09 5,344.51
114554 DIAZ ALVAREZ RAMIRO DIAR671205K22 OC4-1668 00000990 ESCOBILLON,SARRICIDA Y PAPEL KRAFT 71012432 6-mar-09 18,465.44
114554 DIAZ ALVAREZ RAMIRO DIAR671205K22 OC4-1525 00000989 LIMPIEZA DE ALBERCAS 71012689 26-mar-09 22,050.68
114554 DIAZ ALVAREZ RAMIRO DIAR671205K22 OC4-1464 00000988 SARRICIDA  71012689 26-mar-09 2,156.25
Total 114554 53,417.79
114575 HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. HSL941226N54 OC4-2516 00088191 COMBUSTIBLE DEL 9-15-FEB-09 71012412 3-mar-09 311,944.81
114575 HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. HSL941226N54 OC4-2582 00088383 COMBUSTIBLE 16-22-FEBRERO-09 71012443 10-mar-09 311,714.48
114575 HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. HSL941226N54 OC4-2820 00088727 COMBUSTIBLE 16-22-MAR-09 71012674 26-mar-09 25,242.75
114575 HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. HSL941226N54 OC4-2820 00088726 COMBUSTIBLE 16-22-MAR-09 71012674 26-mar-09 324,989.81
114575 HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. HSL941226N54 OC4-2910 00088778 COMBUSTIBLE 2-8-MAR-09 71012759 31-mar-09 362,437.48
Total 114575 1,336,329.33
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005763 00001202 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005763 00001201 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005763 00001200 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001170 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 6,639.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001169 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 3,707.40
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001168 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001167 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 3,707.40
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001166 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001165 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001164 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 3,707.40
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001163 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 3,707.40
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001162 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001161 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001160 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001159 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001158 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001155 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005762 00001154 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001124 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001123 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001122 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001121 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 3,707.40
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001120 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001119 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001118 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001117 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001116 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001115 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001114 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001113 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005758 00001112 ESTUD.ESPEC.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005763 00001204 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005763 00001206 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005763 00001207 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005763 00001205 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005763 00001208 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
114582 LANGLE DAY CLINIC,S.DE R.L. LDC040402163 M000005763 00001203 ESTUD.GASTROENTEROLOGIA.PAC.AFIL. 71012474 12-mar-09 2,959.90
Total 114582 116,933.80
114627 SERVICIO COLINAS,S.A.DE C.V. SCO930922IR9 OC4-2552 00051825 COMBUSTIBLE 16-22-FEB-09 71012420 5-mar-09 196,131.98
114627 SERVICIO COLINAS,S.A.DE C.V. SCO930922IR9 OC4-2691 00051967 COMBUSTIBLE 23-FEB-1-MAR-09 71012564 13-mar-09 11,654.72
114627 SERVICIO COLINAS,S.A.DE C.V. SCO930922IR9 OC4-2691 00051964 COMBUSTIBLE 23-FEB-1-MAR-09 71012564 13-mar-09 145,573.75
114627 SERVICIO COLINAS,S.A.DE C.V. SCO930922IR9 OC4-2861 00052129 COMBUSTIBLE 2-8-MAR-09 71012686 26-mar-09 177,470.47
114627 SERVICIO COLINAS,S.A.DE C.V. SCO930922IR9 OC4-2911 00052144 COMBUSTIBLE 9-15-MAR-09 71012760 31-mar-09 168,821.70
Total 114627 699,652.62
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2345 00001000 AJOS,PAPA Y ZANAHORIA 71012475 12-mar-09 1,502.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2285 00000977 5 PZ.CREMA Y 8 KG. GALLETA 71012475 12-mar-09 1,180.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2279 00000986 AJOS,PAPA Y ZANAHORIA 71012475 12-mar-09 3,243.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2274 00000987 8 KG.HUEVO 71012475 12-mar-09 216.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2273 00000992 335 KG.POLLO (PIERNA Y MUSLO) 71012475 12-mar-09 10,050.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2271 00000993 JAMON,QUESO AMARILLO Y YOUGURT 71012475 12-mar-09 1,279.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2187 00000991 PLATANO,BROCOLI Y LECHUGA 71012475 12-mar-09 5,051.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2186 00000981 CEBOLLA, REPOLLO Y CILANTRO 71012475 12-mar-09 6,039.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2109 00000983 NOPAL, CEBOLLA Y TOMATE 71012475 12-mar-09 5,225.75
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2059 00000990 PAPAYA, CEBOLLA Y NARANJA 71012475 12-mar-09 15,135.25
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2052 00000980 MOLIDA, MORTADELA Y CARNE P/DESH. 71012475 12-mar-09 10,577.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2051 00000982 MOLIDA, MORTADELA Y SALCHICHA 71012475 12-mar-09 10,528.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2050 00000979 CARNE P/DESH, MOLIDA Y MORTADELA 71012475 12-mar-09 9,044.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2047 00000997 HUEVO,POLLO Y PECHUGA DE POLLO 71012475 12-mar-09 6,229.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2045 00000998 HUEVO,FILETE DE PES.Y POLLO 71012475 12-mar-09 14,462.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2020 00000957 PEPINO, PLATANO Y PAN MOLIDO 71012475 12-mar-09 6,281.50
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-1767 00000940 AGUACATE, TOMATE Y ZANAHORIA 71012475 12-mar-09 5,904.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2270 00000996 MOLIDA,JAMON Y QUESO PANELA 71012475 12-mar-09 10,739.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-1763 00000941 PAPA,AGUACATE Y MANDARINA 71012475 12-mar-09 19,868.50
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-1746 00000969 CORTADILLO, MILANESA Y JAMON 71012475 12-mar-09 5,176.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-1743 00000973 34 KG. HUEVO Y 342 KG. POLLO 71012475 12-mar-09 11,144.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-1687 00000975 NARANJA, TOMATE Y BROCOLI 71012475 12-mar-09 4,944.50
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-1686 00000974 PAPA,PLATANO,CEBOLLA,PERA 71012475 12-mar-09 16,043.50
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-1685 00000971 AJOS, REPOLLO Y CHAYOTE 71012475 12-mar-09 6,034.50
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-1676 00000972 CORTADILLO, MOLIDA Y MORTADELA 71012475 12-mar-09 6,555.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-1675 00000970 SALCHICHA,CORTADILLO,MILANESA 71012475 12-mar-09 20,115.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2349 00000999 HUEVO Y POLLO (PIERNA Y MUSLO) 71012606 25-mar-09 5,499.00
114638 DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. DCH021205SW8 OC4-2347 00000984 HUEVO, PECHUGA Y POLLO 71012606 25-mar-09 1,413.00
Total 114638 219,478.50
114647 HERNANDEZ RAMOS PEDRO HERP5309091W3 M000010778 00003619 MNTO.CLIMA CTRAL.VIALID.TRANSITO 71012607 25-mar-09 10,269.50
Total 114647 10,269.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8272 00000989 71274 AFICION DE MOTOR 71012418 4-mar-09 17,388.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8275 00000988 71241 AFINACION DE MOTOR R Y INYEC. 71012418 4-mar-09 38,143.20
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8274 00000982 701823 REP. DE  MOTOR 71012418 4-mar-09 102,476.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8273 00000985 700402 REP. TRANSMISION 71012418 4-mar-09 36,202.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8334 00001003 71377 REP.MOTOR 71012608 25-mar-09 103,948.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8334 00000992 701751 REP.DIFERENCIAL 71012608 25-mar-09 41,917.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8334 00000991 701754 AFIN.MOTOR Y BOMB. AGUA 71012608 25-mar-09 42,743.20
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8428 00001010 700398 AFIN.MOTOR 71012693 26-mar-09 23,529.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8427 00001011 700392 AFIN.MOTOR 71012693 26-mar-09 23,529.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8426 00001012 700395 AFIN.MOTOR 71012693 26-mar-09 23,529.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8426 00000999 700110 REP.PISTON Y BOMBA 71012693 26-mar-09 43,527.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8410 00000990 700702 REP.MOTOR 71012693 26-mar-09 61,444.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8407 00000732 700228 REP.MOTOR 71012693 26-mar-09 102,476.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8224 00000957 701767 REP.PISTONES DE CUCHARON 71012693 26-mar-09 31,567.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8706 00000738 70628 REP.HID.TRACCION 71012777 31-mar-09 18,745.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8586 00000737 701426 REP.RADIAD.BOMBA.AGUA.ANTI, 71012777 31-mar-09 22,367.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8508 00000733 700747 REP.CABEZA MOTOR Y RADIAD. 71012777 31-mar-09 34,845.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8256 00000947 700035 REP.BOMBA INYECC.E INYECT. 71012777 31-mar-09 52,440.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8601 00000735 700229 REP.TRANSMISION 71012777 31-mar-09 36,570.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8576 00001000 700292 REP.DIFERENCIAL 71012777 31-mar-09 41,917.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8551 00000736 702292 AFIN.MOTOR 71012777 31-mar-09 23,724.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8509 00001002 700389 REP.MOTOR 71012777 31-mar-09 102,476.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8483 00000984 701106 REP.MOTOR 71012777 31-mar-09 61,444.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8482 00001009 701116 AFIN.MOTOR 71012777 31-mar-09 23,529.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8266 00000986 71033 REP.TRANSMISION 71012777 31-mar-09 36,202.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8252 00000949 70950 REP.TRANSMISION 71012777 31-mar-09 36,202.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8251 00000948 701430 REP.DIFERENCIAL 71012777 31-mar-09 41,917.50
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8250 00000953 70965 AFIN.MOTOR E INYECTORES 71012777 31-mar-09 38,143.20
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8230 00000950 70937 REP.MOTOR 71012777 31-mar-09 61,525.00
114652 AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. AND040713DE2 R14-8189 00000954 700002 REP.MOTOR 71012777 31-mar-09 102,476.50
Total 114652 1,426,947.60
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8180 00002923 70550 REP.DE MOTOR AUX. 71012476 12-mar-09 2,600.87
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8331 00003017 701328 REP.CADENA TIEMPO 71012609 25-mar-09 811.07
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8331 00003020 701195 REP.4 AMORTIGUADORES  71012609 25-mar-09 2,004.34
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8331 00003016 701741 REP.BALAT.TRASERAS 71012609 25-mar-09 982.16
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8332 00002962 70915 REP.HORQUI.SUP.E INFER.BAL.DEL. 71012609 25-mar-09 10,789.93
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8331 00002965 700157 CAMB.ACEIT.BUJIA.FILTR.ACEIT. 71012609 25-mar-09 3,706.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8357 00003040 700353 REP.CLUTCH 71012609 25-mar-09 15,132.11
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8352 00002975 701329 CAMB.ACEITE.BUJIA.CABLE.FIL. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8352 00002976 701330 CAMB.ACEITE.BUJIA.CABLE.FIL. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8335 00003035 70744 REP.BALAT.DEL.TRASER.RECTIF. 71012609 25-mar-09 2,017.72
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8353 00003027 70242 REP.BALAT.DEL.TRASER.DISC.DEL. 71012609 25-mar-09 8,829.41
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8357 00003039 700353 REP.TRANSMISION 71012609 25-mar-09 49,062.93
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8352 00002977 701451 CAMB.ACEITE.BUJIA.CABLE.FIL. 71012609 25-mar-09 3,273.82
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8347 00002996 701743 CAMB.ACEITE.BUJIA.FILTR.GAS. 71012609 25-mar-09 1,383.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8353 00003024 70622 REP.BALAT.DEL.TRASER.DISC.DEL. 71012609 25-mar-09 8,696.30
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8332 00003004 702028 REP.ACUMULADOR 71012609 25-mar-09 1,597.79
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8353 00003025 70369 REP.BALAT.DEL.TRASER.DISC.DEL. 71012609 25-mar-09 8,696.30
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8353 00003028 70241 REP.BALAT.DEL.TRASER.DISC.DEL. 71012609 25-mar-09 8,829.41
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8353 00003032 70225 REP.BALAT.DEL.TRASER.DISC.DEL. 71012609 25-mar-09 8,829.41
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8353 00003029 70232 REP.BALAT.DEL.TRASER.DISC.DEL. 71012609 25-mar-09 8,829.41
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8359 00002960 71276 REP.ACUMULADOR 71012609 25-mar-09 1,597.79
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8347 00002999 702208 CAMB.ACEITE.BUJIA.FILTR.AIRE 71012609 25-mar-09 1,186.23
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8352 00002974 701328 CAMB.ACEITE.BUJIA.CABLE.FIL. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8347 00002994 701741 CAMB.ACEITE.BUJIA.FILTR.AIRE 71012609 25-mar-09 1,383.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8361 00003008 700110 REP.ACUMULADOR Y TERMINALES 71012609 25-mar-09 3,577.94
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8347 00003045 701727 REP.RETEN CIGUENAL 71012609 25-mar-09 555.68
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8347 00003019 701746 REP.HULE COMPLETO BARRA 71012609 25-mar-09 335.34
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8354 00003030 70230 REP.BAL.DEL.TRASER.DIS.DEL. 71012609 25-mar-09 8,829.41
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8348 00002973 701287 CAMB.ACEITE.CABLE.BUJIA.FILTR. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8347 00003018 71378 REP.SWITCH ENCENDIDO 71012609 25-mar-09 2,616.83
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8348 00002987 702248 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8348 00002997 701746 CAMB.ACEITE.BUJIA.FILTRO AIRE. 71012609 25-mar-09 1,383.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8348 00002972 701251 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 3,193.32
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8349 00002971 701257 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,234.35
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8349 00002988 702250 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8354 00003026 70364 REP.BAL.DEL.TRASER.DIS.DEL. 71012609 25-mar-09 8,696.30
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8349 00002990 701718 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,383.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8349 00002992 701721 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,383.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8359 00003002 70906 REP.HORQUILLAS TRAS.SUP. 71012609 25-mar-09 5,060.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8349 00002989 701696 CAMB.ACEITE.BUJIA.FILTR.GAS. 71012609 25-mar-09 1,383.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8359 00002953 701868 REP.ACUMULADOR 71012609 25-mar-09 1,509.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8349 00002993 701727 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,051.92
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8354 00003034 70337 REP.JUNTA HOMO.DERECHA 71012609 25-mar-09 2,689.16
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8350 00002964 70632 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 3,544.07
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8349 00002998 701966 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,930.87
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8350 00002981 701697 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,383.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8350 00002991 701720 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,383.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8351 00002978 701483 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8351 00002982 702240 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8351 00002980 701701 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,383.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8350 00003000 702205 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,186.23
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8351 00002983 702242 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8354 00003031 70227 REP.BAL.DEL.TRASER.DIS.DEL. 71012609 25-mar-09 8,829.41
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8348 00003005 701741 REP.BOMBA GASOLINA 71012609 25-mar-09 7,038.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8348 00002995 701742 CAMB.ACEITE.BUJIA.FILTR.ACEITE 71012609 25-mar-09 1,383.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8351 00002985 702245 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8352 00002963 700860 CAMB.ACEITE.BUJIA.CABLE.FIL. 71012609 25-mar-09 3,706.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8353 00003033 70224 REP.BALAT.DEL.TRASER.DISC.TAMB. 71012609 25-mar-09 8,829.41
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8358 00003038 71273 REP.ACUMULADOR 71012609 25-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8352 00002966 700713 CAMB.ACEITE.BUJIA.CABLE.FIL. 71012609 25-mar-09 3,706.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8357 00003037 70646 REP.2 REGUL.VOLT.MARCHA 71012609 25-mar-09 11,601.88
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8347 00003001 701195 CAMB.ACEITE.FILTR.ACEITE.AIRE. 71012609 25-mar-09 784.30
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8352 00002970 701234 CAMB.ACEITE.BUJIA.CABLE.FIL. 71012609 25-mar-09 1,234.35
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8351 00002984 702244 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8335 00003036 701144 REP.ACUMULADOR 71012609 25-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8351 00002979 701498 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 3,273.82
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8350 00002969 700984 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 3,626.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8350 00002986 702246 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 1,314.85
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8350 00002967 701140 CAMB.ACEITE.BUJIA.CABLE.FILTR. 71012609 25-mar-09 3,706.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8348 00003007 700984 REP.BANDA MOTOR 71012609 25-mar-09 365.93
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8608 00003053 70635 REP.ACUMULADOR 71012778 31-mar-09 1,394.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8595 00003091 70243 REP.JUEGO SOP.MOT.TRANS.CON. 71012778 31-mar-09 4,228.72
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8589 00003072 70616 REP.BALAT.2 AMORTIG.2 BASES 71012778 31-mar-09 13,782.23
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8588 00003078 70232 REP.JUEGO.SOP.MOT.TRANS.CON. 71012778 31-mar-09 4,228.72
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8588 00003076 70387 REP.JUEGO.SOP.MOT.TRANS.CON. 71012778 31-mar-09 4,228.72
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8588 00003074 70457 REP.JUEGO.SOP.MOT.TRANS.CON. 71012778 31-mar-09 4,228.72
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8572 00003067 701410 REP.ACUMULADOR 71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8562 00003086 70327 REP.ALTER.AMORT.DEL.SOPOR. 71012778 31-mar-09 11,890.60
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8728 00003135 70025 REP.AMORT.DEL.TRASER. 71012778 31-mar-09 8,570.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8562 00003060 70305 REP.MOTOVENTILADORES 71012778 31-mar-09 6,883.90
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8562 00003059 70439 REP.2 MAZAS DEL.DELANTERAS 71012778 31-mar-09 4,467.75
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8555 00003084 71472 REP.SOPOR.MOTOR BAL.DEL.TRA. 71012778 31-mar-09 11,512.54
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8554 00003066 701870 REP.ACUMULADOR 71012778 31-mar-09 1,509.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8542 00003088 71216 CAMB.ACEIT.BUJ.CABLE.FILTRO 71012778 31-mar-09 3,544.07
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8533 00003095 700221 REP.ACUMULADOR 71012778 31-mar-09 3,485.94
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8522 00003094 701874 REP.ALTERNADOR 71012778 31-mar-09 6,063.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8521 00003093 71090 REP.ALTERNADOR 71012778 31-mar-09 6,063.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8521 00003092 71102 REP.RADIA.DEP.ANTIC.TAP.YANTI. 71012778 31-mar-09 12,381.48
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8519 00003062 71527 REP.ALTERNADOR Y ACUMULAD. 71012778 31-mar-09 7,235.66
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8519 00003061 72025 REP.ACUMULADOR 71012778 31-mar-09 1,597.79
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8518 00003082 70216 REP.JUEGO SOP.MOTOR.TRANS. 71012778 31-mar-09 4,228.72
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8518 00003080 70225 REP.JUEGO SOP.MOTOR.TRANS. 71012778 31-mar-09 4,228.72
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8518 00003079 70227 REP.JUEGO SOP.MOTOR.TRANS. 71012778 31-mar-09 4,228.72
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8518 00003073 70537 REP.BAL.DEL.TRASER.2 AMORTIG. 71012778 31-mar-09 10,359.09
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8461 00003054 702242 REP.BAL.DEL.TRAS.RECTIFICADO 71012778 31-mar-09 1,718.73
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8363 00003003 702295 REP.BOMBA Y TOMA DE FUERZA 71012778 31-mar-09 27,341.25
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8362 00003006 70792 REP.ACUMULADOR  71012778 31-mar-09 1,597.79
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8362 00002959 71469 REP.ACUMULADOR  71012778 31-mar-09 2,827.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8362 00002958 71471 REP.ACUMULADOR  71012778 31-mar-09 2,827.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8362 00002957 71499 REP.ACUMULADOR  71012778 31-mar-09 2,827.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8362 00002940 70349 REP.ACUMULADOR 71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8360 00003041 71440 REP.ALTERNADOR Y ACUMULAD. 71012778 31-mar-09 6,749.79
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8360 00003011 71089 REP.ACUMULADOR 71012778 31-mar-09 1,597.79
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8360 00002944 71512 REP.BALAT.DEL.TRASER.RECT.DIS. 71012778 31-mar-09 3,956.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8360 00002939 70378 REP.ACUMULADOR 71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8360 00002938 70382 REP.ACUMULADOR 71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8733 00003131 71264 REP.ACUMULADOR Y ALTERNADOR 71012778 31-mar-09 7,661.16
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8356 00003012 72020 REP.ACUMULADOR 71012778 31-mar-09 2,851.48
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8356 00002954 72020 REP.ACUMULADOR 71012778 31-mar-09 2,827.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8356 00002949 71474 REP.BAL.DEL.TRASER.RECT.DISC. 71012778 31-mar-09 3,956.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8356 00002947 71494 REP.BAL.DEL.TRASER.RECT.DISC. 71012778 31-mar-09 3,956.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8356 00002945 71500 REP.BAL.DEL.TRASER.RECT.DISC. 71012778 31-mar-09 3,956.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8355 00003043 70947 REP.CHIRR.BOMB.LEVANTE 71012778 31-mar-09 723.35
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8346 00003021 72117 REP.ALTERNADOR 71012778 31-mar-09 5,637.88
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8346 00003013 71402 REP.ACUMULADOR 71012778 31-mar-09 1,597.79
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8346 00003009 71525 REP.BAL.DEL.TRASER.RECT. 71012778 31-mar-09 2,719.23
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8755 00003140 701357 REP.3 MANGUERAS HIDRA. 71012778 31-mar-09 6,725.45
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8330 00002952 71468 REP.BAL.DEL.TRASER.RECT.DISC. 71012778 31-mar-09 3,956.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8330 00002950 71471 REP.BAL.DEL.TRASER.RECT.DISC. 71012778 31-mar-09 3,956.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8330 00002943 70028 REP.ACUMULADOR 71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8330 00002941 70347 REP.ACUMULADOR 71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8330 00002936 72003 REP.ACUMULADOR 71012778 31-mar-09 2,827.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8330 00002935 72015 REP.ACUMULADOR 71012778 31-mar-09 2,827.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8751 00003110 70971 REP.HORQUILLAS SUP.ROT.INTER. 71012778 31-mar-09 5,418.94
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8192 00002934 700137 REP.BARRA TOMA Y BOMBA H. 71012778 31-mar-09 19,455.99
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8144 00002933 701727 REP.CABEZA MOTOR 71012778 31-mar-09 4,486.15
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8144 00002900 701749 REP.EMPAQ.PISTON 71012778 31-mar-09 1,380.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8632 00003090 70490 REP.TAMBORES TRASER.MAZA 71012778 31-mar-09 5,634.43
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8589 00003058 70499 REP.2 MAZAS BAL.DEL. 71012778 31-mar-09 4,467.75
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8767 00003134 701533 REP.MOTOVENTILADORES 71012778 31-mar-09 5,106.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8762 00003133 702239 REP.ACUMULADOR 71012778 31-mar-09 1,394.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8362 00002955 71528 REP.ACUMULADOR  71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8362 00002961 71092 REP.ACUMULADOR Y ALTER. 71012778 31-mar-09 7,235.66
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8519 00003065 70314 REP.HORQUILLAS SUP. 71012778 31-mar-09 7,337.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8461 00003057 70947 REP.BARRAS CARDAN 71012778 31-mar-09 25,771.50
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8795 00003158 700352 REP.3 MANGUERAS HIDRAULICAS. 71012778 31-mar-09 9,443.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8360 00002956 71502 REP.ACUMULADOR 71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8563 00003015 701736 REP.ACUMULADOR 71012778 31-mar-09 1,597.79
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8523 00003096 701873 REP.SOPORT.MOTOR YBDA.MOT. 71012778 31-mar-09 5,970.57
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8757 00003102 70906 REP.7 LTS.ACEITE TRANS.CEDASO 71012778 31-mar-09 789.13
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8694 00003147 70703 REP.2 ACUML.17 PLACAS TORNI. 71012778 31-mar-09 3,485.95
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8609 00003068 70385 REP.BAL.DEL.TRASER.DISC. 71012778 31-mar-09 7,008.43
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8709 00003113 700352 REP.VALVULAS DE ESTACION. 71012778 31-mar-09 4,828.28
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8609 00003069 72018 REP.BRAZOS.TIR.SUSP.BAL.DEL. 71012778 31-mar-09 20,602.14
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8595 00003089 70162 REP.2 AMORT.TRASER.2 BAS. 71012778 31-mar-09 3,944.96
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8667 00003126 701815 REP.4 BALEROS DE RUEDAS 71012778 31-mar-09 800.40
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8619 00003022 72013 REP.ACUMULADOR 71012778 31-mar-09 2,827.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8356 00002946 71499 REP.BAL.DEL.TRASER.RECT.DISC. 71012778 31-mar-09 3,956.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8671 00003108 70538 REP.BAL.DEL.TRASER.MAZAS-BAL. 71012778 31-mar-09 6,122.03
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8588 00003077 70304 REP.JUEGO.SOP.MOT.TRANS.CON. 71012778 31-mar-09 4,228.72
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8562 00003085 70339 REP.2 MAZAS-BALER.DEL.2 BAS. 71012778 31-mar-09 11,189.96
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8609 00003063 71526 REP.ALTER.Y ACUMULADOR 71012778 31-mar-09 7,235.66
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8355 00003044 701287 REP.BOMBA FRENOS 71012778 31-mar-09 1,549.11
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8584 00003064 71475 REP.ACUMULADOR 71012778 31-mar-09 2,827.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8676 00003107 70369 REP.ALTERNADOR 71012778 31-mar-09 5,154.93
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8555 00003083 72001 REP.BRAZOS,TIRAN.SUSP.POLEA 71012778 31-mar-09 12,532.24
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8360 00002937 72001 REP.ACUMULADOR 71012778 31-mar-09 2,827.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8356 00002948 71484 REP.BAL.DEL.TRASER.RECT.DISC. 71012778 31-mar-09 3,956.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8669 00003118 701329 REP.ACUMULADOR 71012778 31-mar-09 1,509.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8346 00003023 71198 REP.ACUMULADOR 71012778 31-mar-09 1,597.79
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8346 00003014 71510 REP.BAL.DEL.TRASER.RECT. 71012778 31-mar-09 1,962.36
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8597 00003046 700002 REP.ACUMULADOR 71012778 31-mar-09 3,485.94
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8346 00002951 71469 REP.BAL.DEL.TRASER.RECT.DISC. 71012778 31-mar-09 3,956.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8330 00002942 70103 REP.ACUMULADOR 71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8346 00003010 70378 REP.BOM.AGUA.ANTICONG.BAND. 71012778 31-mar-09 2,435.87
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8599 00003071 701338 REP´.ALTERNBANDA.RADIADOR 71012778 31-mar-09 11,481.60
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8698 00003143 70867 REP.2 MANGUERAS HIDRA. 71012778 31-mar-09 1,078.70
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8518 00003081 70223 REP.JUEGO SOP.MOTOR.TRANS. 71012778 31-mar-09 4,228.72
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8620 00003087 700221 REP.2 MANGUERAS HID. 71012778 31-mar-09 5,758.08
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8596 00003049 700406 REP.ACUMULADOR 71012778 31-mar-09 3,485.94
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8682 00003114 72277 MANT.250 HORAS 71012778 31-mar-09 18,363.68
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8681 00003103 700481 REP.RIN LLANTA TRASERA 71012778 31-mar-09 16,556.32
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8588 00003075 70394 REP.JUEGO.SOP.MOT.TRANS.CON. 71012778 31-mar-09 4,228.72
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8791 00003138 72274 MANT.300 HORAS 71012778 31-mar-09 7,430.47
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8762 00003146 701693 REP.ACUMULADOR 17 PLACAS 71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8762 00003132 702237 REP.ACUMULADOR 71012778 31-mar-09 1,394.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8743 00003149 70537 REP.MOTOVENTILADORES 71012778 31-mar-09 6,882.75
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8732 00003123 70947 REP.MANGUERA AIRE 71012778 31-mar-09 661.25
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8732 00003119 702246 REP.ACUMULADOR 71012778 31-mar-09 1,509.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8728 00003136 70347 REP.BAL.DEL.TRASER.RECT.DISC. 71012778 31-mar-09 2,387.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8718 00003141 701716 REP.BRAZO DIR. 71012778 31-mar-09 2,417.88
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8711 00003121 700002 REP.4 MANG.HIDRAULICAS 71012778 31-mar-09 4,024.60
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8710 00003104 700379 REP.3 MANG.HIDRA.CONEX. 71012778 31-mar-09 6,113.95
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8702 00003115 71471 REP.BRAZOS.TIR.SUSP.SOP.MOT. 71012778 31-mar-09 14,850.30
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8701 00003099 72163 REP.ACUMULADOR 71012778 31-mar-09 1,568.67
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8700 00003124 70946 REP.PISTON LEV. 71012778 31-mar-09 12,650.00
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8697 00003142 70863 REP.MANGUERA Y CON.HIDRA. 71012778 31-mar-09 2,959.35
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8696 00003144 70636 REP.ACUMULADOR 71012778 31-mar-09 1,394.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8695 00003109 72121 REP.ACUMULADOR 71012778 31-mar-09 1,509.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8689 00003101 701873 REP.ACUM.MARCHA ENCENDIDO 71012778 31-mar-09 4,275.13
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8688 00003117 71500 REP.BRAZOS,TIRAN.SUSP.SOPOR. 71012778 31-mar-09 14,850.30
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8688 00003111 70892 REP.BAL.DEL.TRASER.RECT.DISC. 71012778 31-mar-09 2,313.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8675 00003125 71172 REP.ALTERNADOR Y MARCHA 71012778 31-mar-09 9,467.38
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8669 00003122 701741 REP.ACUMULADOR 71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8668 00003120 701204 REP.VALVULA IAC. 71012778 31-mar-09 3,317.18
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8619 00003042 71472 REP.ACUMULADOR 71012778 31-mar-09 2,827.39
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8618 00003050 700228 REP.ACUMULADOR 71012778 31-mar-09 3,485.94
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8617 00003047 701695 REP.ACUMULADOR 71012778 31-mar-09 1,742.97
114664 RICO CASTANEDA ERASMO RICE430701H11 R14-8616 00003052 701700 REP.ACUMULADOR 71012778 31-mar-09 1,742.97
Total 114664 952,895.85
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-6515 00002659 12 PZ JUEGO DE 2 UNIFORMES P/PARAMEDICO  71012610 25-mar-09 5,975.95
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-6368 00002685 35 PZ JUEGO DE 2 BATAS MANGA CORTA  71012610 25-mar-09 76,553.20
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-6252 00002657 14 PZ UNIFORME  P/DELEGADO  SINDICAL 2 PZ 71012610 25-mar-09 8,120.03
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-3588 00002607 918 SECTORES BORDADOS PERSONALIZADOS FONDO VINO 71012610 25-mar-09 87,411.96
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-2352 00002606 918 PZ CHAMARRA P/AGENTE  71012610 25-mar-09 707,319.00
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-8626 00002687 7 PZ CAMISA CASUAL MANGA LARGA  71012610 25-mar-09 1,529.50
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-8332 00002666 11 PZ CAMISAS C/MANGA ,3 PZ CAMISA T/POLO 71012610 25-mar-09 2,852.00
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-7925 00002589 38 PZ CAMISA MANGA CORTA C/LOGO 71012610 25-mar-09 9,177.00
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-7731 00002651 40 PZ CAMISA. 50 PZ BLUSA. 90 PZ PLAYERA  71012610 25-mar-09 33,120.00
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-7268 00002541 20 PZ PLAYERAS POLO, 11-GORRAS  71012610 25-mar-09 3,685.75
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-6725 00002690 62 PZ JUEGO DE 2 UNIFORMES : CHAQUETIN Y PANTALON BLANCO 71012610 25-mar-09 47,863.69
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-6597 00002749 251 PZ.JUEGO 2 UNIF.(CAM.Y PANT.) 71012610 25-mar-09 248,487.24
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-6533 00002761 4 PZ JUEGO DE 2 BATAS MANGA CORTA COLOR BLANCO 71012610 25-mar-09 9,027.50
114683 REGIA SOLUCION,S.A.DE C.V. RSO040812480 OC3-6531 00002711 27 PZ JUEGO DE 2 BATAS MANGA CORTA COLOR BLANCO  71012610 25-mar-09 9,749.70
Total 114683 1,250,872.52
114687 PC CAD,S.A.DE C.V. PCA9902102B9 M000011381 00009827 RTA.DIR.COMER.INSPEC.VIG.MAR-09 71012728 30-mar-09 55,200.00
Total 114687 55,200.00
114689 CARVAJAL TOVAR CESAR DE JESUS CATC800511KT0 OC4-1910 00000256 MTTO EQUIPO DE COMPUTO 71012477 12-mar-09 4,991.00
Total 114689 4,991.00
114738 NUEVO MERCADO PRESIDENTE BENITO JUAREZ NMP941004J19 M000010807 00065399 PENSION ESTACION.FEB-09 71012413 3-mar-09 800.00
114738 NUEVO MERCADO PRESIDENTE BENITO JUAREZ NMP941004J19 M000010807 00065397 APORT.CONSUM.AGUA.ENE-09 71012413 3-mar-09 100.00
114738 NUEVO MERCADO PRESIDENTE BENITO JUAREZ NMP941004J19 M000010807 00065392 PAG.MTTO.FEB-09 71012413 3-mar-09 625.00
114738 NUEVO MERCADO PRESIDENTE BENITO JUAREZ NMP941004J19 M000011512 00065836 CTA.ESTACIONAMIENTO MERC.JUAREZ MZO-09 71012736 30-mar-09 800.00
114738 NUEVO MERCADO PRESIDENTE BENITO JUAREZ NMP941004J19 M000011512 00065835 CTA.AGUA.MERC.JUAREZ FEB-09 71012736 30-mar-09 100.00
114738 NUEVO MERCADO PRESIDENTE BENITO JUAREZ NMP941004J19 M000011512 00065829 CTA.MNTO. MERC.JUAREZ MZO-09 71012736 30-mar-09 625.00
Total 114738 3,050.00
114782 ARRENDADORA AFIRME,S.A.DE C.V. AAF931108RQ6 M000011813 00M11813 ARREND.VEHIC.MZO-09 39000012 31-mar-09 1,053,447.60
114782 ARRENDADORA AFIRME,S.A.DE C.V. AAF931108RQ6 M000011812 00M11812 ARREND.BARRED.Y EQ.RECOL.MZO-09 39000012 31-mar-09 1,022,304.34
114782 ARRENDADORA AFIRME,S.A.DE C.V. AAF931108RQ6 M000011811 00M11811 ARREND.MAQ.MZO-09 39000012 31-mar-09 964,322.33
114782 ARRENDADORA AFIRME,S.A.DE C.V. AAF931108RQ6 M000011810 00M11810 ARREND.VEHIC.MZO-09 39000012 31-mar-09 4,947,898.54
Total 114782 7,987,972.81
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2551 00039160 COMBUSTIBLE 12-20-FEB-09 71012421 5-mar-09 75,300.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2586 00039463 COMBUSTIBLE DIESEL 13-21-FEB-09 71012444 10-mar-09 76,300.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2578 00039703 COMBUSTIBLE DIESEL MAR-ABRI-09 71012444 10-mar-09 32,046.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2641 00039272 COMBUSTIBLE DIESEL 20-27-FEB-09 71012448 11-mar-09 75,800.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2640 00039591 COMBUSTIBLE DIESEL 23-28-FEB-09 71012448 11-mar-09 76,300.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2639 00039414 COMBUSTIBLE DIESEL 11-19-FEB-09 71012448 11-mar-09 76,300.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2638 00039541 COMBUSTIBLE DIESEL 19-28-FEB-09 71012448 11-mar-09 76,300.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2725 00039696 COMBUSTIBLE 02-09-MZO-09 71012575 13-mar-09 76,299.99
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2724 00039504 COMBUSTIBLE 27-07-MZO-09 71012575 13-mar-09 76,300.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2723 00039005 COMBUSTIBLE 09-19-ENE-09 71012575 13-mar-09 73,800.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2819 00039781 COMBUSTIBLE DIESEL 7-17-MAR-09 71012675 26-mar-09 76,300.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2818 00039669 COMBUSTIBLE DIESEL 28-FEB-7-MAR-09 71012675 26-mar-09 76,300.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2817 00039814 COMBUSTIBLE DIESEL 10-18-MAR-09 71012675 26-mar-09 76,800.00
114786 COMERCIALIZADORA Y DISTRIB. MTZ.Y MTZ.,SA.DE CV.  CDM9801154V3 OC4-2902 00039622 COMBUSTIBLE 7-14-MAR-09 71012761 31-mar-09 76,300.00
Total 114786 1,020,445.99
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8219 00498915 701254 REP.CLUTCH Y BOMBAS 71012478 12-mar-09 9,109.15
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8215 00498906 70630 REP.CLUTCH Y BOMBAS 71012478 12-mar-09 13,951.80
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8167 00498953 72117 REP.BALAT.DELAN.TRAS.RECT. 71012478 12-mar-09 3,220.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8155 00498946 72139 REP.BAL.DEL.TRAS Y DISC.DEL. 71012478 12-mar-09 5,405.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8155 00498945 70394 REP.BAL.DEL.TRAS Y DISC.DEL. 71012478 12-mar-09 5,405.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8155 00498944 70337 REP.BAL.DEL.TRAS Y DISC.DEL. 71012478 12-mar-09 5,405.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8155 00498942 70327 REP.BAL.DEL.TRAS Y DISC.DEL. 71012478 12-mar-09 5,405.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8155 00498941 70449 REP.BAL.DEL.TRAS Y DISC.DEL. 71012478 12-mar-09 5,405.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8155 00498918 70420 REP.BAL.DEL.TRAS Y DISC.DEL. 71012478 12-mar-09 5,405.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8155 00498917 70439 REP.BAL.DEL.TRAS Y DISC.DEL. 71012478 12-mar-09 5,405.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8142 00499208 701696 REP.CLUTCH Y REC.ARO.DENT. 71012478 12-mar-09 9,388.60
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8142 00498122 71216 REP.RADIADOR 71012478 12-mar-09 4,485.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8142 00498121 701716 REP.8 BUJES DE LA DIRECCION 71012478 12-mar-09 2,272.40
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8142 00498117 700984 REP.ALTERNADOR 71012478 12-mar-09 4,002.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8314 00502623 70742 REP.BALAT,DEL.TRAS.Y RECT.DIS. 71012611 25-mar-09 3,220.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8314 00502622 70770 REP.BALAT,DEL.TRAS.Y RECT.DIS. 71012611 25-mar-09 3,220.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8314 00502848 70759 REP.BALAT,DEL.TRAS.Y RECT.DIS. 71012611 25-mar-09 3,220.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8394 00504473 70631 REP.CLUTCH Y RECT. VOLANTE 71012694 26-mar-09 6,895.40
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8684 00506563 701436 REP.MARCHA 71012779 31-mar-09 7,130.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8525 00505354 70028 REP.POL.TEN.POL.LOC.BDA.MOTOR 71012779 31-mar-09 2,300.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8466 00505613 71070 REP.BAL.DEL.TRASER.DISC.TAMB. 71012779 31-mar-09 9,465.93
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8156 00501579 70255 REP.BAL.DEL.TRASER.DISC.DEL. 71012779 31-mar-09 5,405.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8156 00498923 70396 REP.BAL.DEL.TRASER.DISC.DEL. 71012779 31-mar-09 5,405.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8156 00498920 70405 REP.BAL.DEL.TRASER.DISC.DEL. 71012779 31-mar-09 5,405.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8156 00498916 70411 REP.BAL.DEL.TRASER.DISC.DEL. 71012779 31-mar-09 5,405.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8156 00498120 70816 REP.BOMBA GASOLINA  71012779 31-mar-09 4,830.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8156 00498116 70805 REP.BOMBA GASOLINA  71012779 31-mar-09 4,830.00
114808 AUTO REPUESTOS TAII,S.A.DE C.V. ART860307RW4 R14-8156 00501580 70408 REP.BAL.DEL.TRASER.DISC.DEL. 71012779 31-mar-09 5,405.00
Total 114808 156,400.28
114814 PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA PCB41103N81 OC3-7105 00014399 20 PZ.REFRESCO (2 LTS.) 71012571 13-mar-09 2,080.01
Total 114814 2,080.01
114830 JIP COMPUTER,S.A.DE C.V. JCO051220VT7 M000003164 00000462 SERV.MTTO. FISICO  Y LOGICO EQ.BASE DE DATOS  71012667 26-mar-09 52,037.50
Total 114830 52,037.50
114838 GRANADOS CASTILLO BONIFACIO GACB641014459 OC4-1759 00000273 1 PZ. SERVICIO DE MUSEOGRAFIA 71012612 25-mar-09 34,500.00
Total 114838 34,500.00
114857 GRUPO KIMYL,S.A.DE C.V. GKI070206LK8 OC4-2448 00002561 4,048 PZ.PAPEL SANITARIO 71012480 12-mar-09 9,450.05
114857 GRUPO KIMYL,S.A.DE C.V. GKI070206LK8 OC4-2447 00002563 320 PZ.PAPEL SANIT.20 PZ.CLORO 71012480 12-mar-09 7,749.16
114857 GRUPO KIMYL,S.A.DE C.V. GKI070206LK8 OC4-2310 00002533 50 PZ.PAPEL HIGIENICO 71012480 12-mar-09 1,151.72
114857 GRUPO KIMYL,S.A.DE C.V. GKI070206LK8 OC4-2450 00002565 CEPILLO,TRAPEADOR Y SARRICIDA 71012480 12-mar-09 11,570.38
114857 GRUPO KIMYL,S.A.DE C.V. GKI070206LK8 OC4-2453 00002566 PAPEL,FIBRA Y RECOGEDOR 71012480 12-mar-09 17,484.02
114857 GRUPO KIMYL,S.A.DE C.V. GKI070206LK8 OC4-2446 00002562 405 PZ.PAPEL HIGIENICO 71012613 25-mar-09 9,328.97
114857 GRUPO KIMYL,S.A.DE C.V. GKI070206LK8 OC4-2309 00002564 MAT.LIMPIEZA BANOS Y OFIC.ADMINIST. 71012613 25-mar-09 2,983.83
Total 114857 59,718.13
114862 EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D EDE050630NJ3 OC4-1332 00000250 1 PZ PLANCHA VULCANIZADORA 71012481 12-mar-09 2,875.00
114862 EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D EDE050630NJ3 OC4-1545 00000273 18 PZ.LIBROS 71012614 25-mar-09 8,728.50
114862 EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D EDE050630NJ3 OC4-1544 00000274 18 PZ.LIBROS 71012614 25-mar-09 10,060.20
Total 114862 21,663.70
114913 FORTE COMUNICACIONES,S.A.DE C.V. FCO970603C36 M000010846 00008853 50%ANTI.SIS.GRAB.VOZYRADIO 81000042 6-mar-09 624,683.59
114913 FORTE COMUNICACIONES,S.A.DE C.V. FCO970603C36 OC4-1662 00008833 1 PZ.FOTOGRAFIA AEREA PRO.CIVIL 71012482 12-mar-09 16,820.74
114913 FORTE COMUNICACIONES,S.A.DE C.V. FCO970603C36 OC4-1978 00008920 50%ANTICIP.100 PZ.MICRIFONO P/RADIO 81000048 23-mar-09 247,124.65
114913 FORTE COMUNICACIONES,S.A.DE C.V. FCO970603C36 OC4-1977 00008922 50%ANTICIP.100 PZ.CARGADOR P/RADIO  81000048 23-mar-09 97,528.05
114913 FORTE COMUNICACIONES,S.A.DE C.V. FCO970603C36 OC4-1976 00008919 50%ANTICIP.200 PZ.BATERIA P/RADIO  81000048 23-mar-09 195,270.00
114913 FORTE COMUNICACIONES,S.A.DE C.V. FCO970603C36 OC4-1975 00008925 50%ANTICIP.10 PZ.CARGADOR P/RADIO  81000048 23-mar-09 40,229.88
114913 FORTE COMUNICACIONES,S.A.DE C.V. FCO970603C36 OC4-1974 00008923 50%ANTICIP.12 PZ.ESTACION RADIOCOM.  81000048 23-mar-09 220,688.22
114913 FORTE COMUNICACIONES,S.A.DE C.V. FCO970603C36 OC4-1973 00008924 50%ANTICIP.12 PZ.EQUIP.RADIO.PORT. 81000048 23-mar-09 1,436,772.05
Total 114913 2,879,117.18
114923 CHAVEZ MARROQUIN RAFAEL JAIME CAMR5402072V5 OC4-2240 00001287 MAT. DE CURACION  71012483 12-mar-09 14,674.00
114923 CHAVEZ MARROQUIN RAFAEL JAIME CAMR5402072V5 OC4-2239 00001286 7 PZ. MAT. DE CURACION 71012483 12-mar-09 25,070.00
114923 CHAVEZ MARROQUIN RAFAEL JAIME CAMR5402072V5 OC4-2238 00001285 5 PZ. FERULA NASAL ADULTO 71012483 12-mar-09 10,292.50
114923 CHAVEZ MARROQUIN RAFAEL JAIME CAMR5402072V5 OC4-2237 00001284 4 PZ. MAT. DE CURACION  71012483 12-mar-09 13,225.00
Total 114923 63,261.50
114935 RODRIGUEZ CANTU NORMA NELY ROCN6104096C9 OC4-2063 00001135 SERV.PROD.EDIC.SPOT.INFORME-1-08 71012662 26-mar-09 189,750.00
Total 114935 189,750.00
114944 PAVIMENTOS Y PROYECTOS,S.A.DE C.V. PPR020923AF7 OC4-1925 00000163 RTA.PAYLODER 01-13-NOV-08 71012439 9-mar-09 66,782.80
114944 PAVIMENTOS Y PROYECTOS,S.A.DE C.V. PPR020923AF7 OC4-2218 00000164 209 PZ.RTA PAYLODER 71012569 13-mar-09 102,629.00
Total 114944 169,411.80
114947 TECNOLOGIA DIGITAL DEL NORTE,S.A.DE C.V. TDN9712184J6 M000010777 00007262 MNTO.RELOJ.CHECAD.VIALID.TRANS. 71012615 25-mar-09 2,760.00
Total 114947 2,760.00
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8234 00004026 700221 REP. FUGA DE ACEITE CJA. VAL. 71012484 12-mar-09 33,373.00
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8220 00004024 700380 REP.CAJA DIR. Y MANGUERAS 71012484 12-mar-09 28,957.00
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8173 00004021 700747 REP.VALV.TUBO AIRE.CONEX. 71012484 12-mar-09 7,877.50
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8319 00004090 700702 REP. CLUTCH 71012616 25-mar-09 37,950.00
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8141 00004033 701307 REP.FRENOS 71012616 25-mar-09 3,026.80
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8157 00004035 71385 REP.CLUTCH.RAD.ABANIC.TOLVA 71012616 25-mar-09 23,304.75
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8157 00004023 71385 REP.MOTOR 71012616 25-mar-09 34,022.75
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8378 00004088 702140 REP.DISTRIB.MOD.SENS.AFIN.MOT. 71012616 25-mar-09 16,686.50
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8378 00004085 70726 REP.DIFERENCIAL DELANTERO 71012616 25-mar-09 22,793.00
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8384 00004092 71443 AFIN.MOTOR 71012695 26-mar-09 2,127.50
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8785 00004140 70077 AFIN.MOTOR 71012780 31-mar-09 1,599.99
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8756 00004136 701286 REP.SISTEMA DE ENFRIAMIENTO 71012780 31-mar-09 3,254.50
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8756 00004111 700761AFIN.MOTOR Y REP.FRENOS 71012780 31-mar-09 7,224.30
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8746 00004152 701428 REP.BOMBA.PRES.ACEITE Y 2 MAN. 71012780 31-mar-09 25,645.00
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8687 00004115 701843 REP.RADIAD.CLIMA.MOTOVENT. 71012780 31-mar-09 5,117.50
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8686 00004146 71383 REP.FRENOS.HIDRO.Y RAMPA 71012780 31-mar-09 26,535.10
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8657 00004141 71192 AFIN.MOTOR Y CABLE BUJIAS 71012780 31-mar-09 3,151.00
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8552 00004135 702198 AFIN.MOTOR.SUSP.MOFLE.TANQ. 71012780 31-mar-09 22,298.50
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8552 00004134 702198 AFIN.MOTOR.SUSP.MOFLE.TANQ. 71012780 31-mar-09 7,291.00
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8530 00004118 700180 REP.TRANSMISION 71012780 31-mar-09 37,375.00
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8497 00004089 701870 REP.DIR.HIDRAULICA 71012780 31-mar-09 8,406.50
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8449 00004087 700747 REP.BOMBA Y CAJA DE DIR. 71012780 31-mar-09 37,909.75
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8395 00004086 701732 REP.RADIA.EVAP.CLIMA.MANGUE. 71012780 31-mar-09 4,542.50
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8182 00004056 702295 REP.FAN CLUTCH 71012780 31-mar-09 3,312.00
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8182 00004054 702295 REP.COMP.Y CAJA FUSIBLES 71012780 31-mar-09 13,742.50
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8731 00004161 701686 REP.MOTOR 71012780 31-mar-09 36,956.40
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8758 00004145 71382 REP.FRENOS,RAMPA Y SUSP.TRAS. 71012780 31-mar-09 49,776.60
114952 AUTOMOTRIZ RIMAR,S.A.DE C.V. ARI050602AW7 R14-8612 00004142 71123 AFIN.MOTOR 71012780 31-mar-09 2,127.50
Total 114952 506,384.44
114967 PUNTO AZUL PUBLICIDAD,S.A.DE C.V. PAP040204AI9 OC4-1487 00000033 150 PZ. PENDON S/ESPECIFICACION 71012485 12-mar-09 24,150.00
114967 PUNTO AZUL PUBLICIDAD,S.A.DE C.V. PAP040204AI9 OC4-1923 00000042 1 PZ. LONA  71012617 25-mar-09 5,520.00
Total 114967 29,670.00
114994 TREVINO SANCHEZ GILBERTO IVAN TESG710729EZA M000010401 00000203 MTTO.MAQ.ESCRIB.O.T.DM-02-20009-001 71012486 12-mar-09 1,840.00
Total 114994 1,840.00
115013 NOLASCO AUDIO Y VIDEO,S.A. NAV8808086L0 M000008838 00015812 50%REST.EQ.TRANS.ENVIVO SES.CABILDO 71012487 12-mar-09 673,266.40
Total 115013 673,266.40
115023 PRODUCTIVIDAD INTEGRAL EN SISTEMAS,S.A.DE C.V. PIS880822FG2 OC4-2507 00005501 EQUIPO DE COMPUTO 71012618 25-mar-09 836,291.50
Total 115023 836,291.50
115066 RANGEL BANDA JANNET EUGENIA RABJ79521D26 M000010369 00003216 ESTUD.ESPEC.PAC.AFIL.16-30-NOV-08 71012488 12-mar-09 135,137.09
115066 RANGEL BANDA JANNET EUGENIA RABJ79521D26 M000010369 00003199 ESTUD.ESPEC.PAC.AFIL.1-15-NOV-08 71012488 12-mar-09 157,817.90
115066 RANGEL BANDA JANNET EUGENIA RABJ79521D26 M000010369 00003225 ESTUD.ESPEC.PAC.AFIL.1-15-DIC-08 71012488 12-mar-09 204,727.66
115066 RANGEL BANDA JANNET EUGENIA RABJ79521D26 M000010369 00003194 ESTUD.CLIN.ESPEC.PAC.AFIL. 71012488 12-mar-09 235,975.09
Total 115066 733,657.74
115099 AUTOTRAFFIC,S.A.DE C.V. AUT031103HQ1 M000011421 00000405 5 PZ.LECTOR MOVIL DE HUELLAS 81000050 27-mar-09 672,750.00
115099 AUTOTRAFFIC,S.A.DE C.V. AUT031103HQ1 M000011421 00000404 1PZ.SOFTWARE BOSS PROCESAMIENTO  81000050 27-mar-09 3,772,000.00
Total 115099 4,444,750.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8237 00057812 702023 REP.TRANSMISION  71012537 12-mar-09 80,981.85
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8210 00059109 700446 REP.DE MOTOR 71012537 12-mar-09 112,498.75
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8195 00057948 700353 REP.TRANS.COR.CREMA.ACEITE 71012537 12-mar-09 85,146.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8193 00059134 702291 REP.DE TRANSMISION  71012537 12-mar-09 38,418.05
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8193 00059133 700138 REP.DE DIFERENCIAL 71012537 12-mar-09 53,314.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8184 00059110 701115 REP. DE INYECTORES  71012537 12-mar-09 15,973.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8179 00059031 701822 REP.BOMBA INYECION E INYECT. 71012537 12-mar-09 61,525.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8148 00059008 701357 REP.4 INYECTORES 71012537 12-mar-09 17,710.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8281 00059578 700138 REP.INYECTORES 71012658 25-mar-09 15,973.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8281 00059543 700138 REP.BOMBA DE INYECCION 71012658 25-mar-09 26,680.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8277 00059395 700481 REP. MOTOR 71012658 25-mar-09 133,750.75
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8283 00059579 700386 AFINACION DE MOTOR 71012658 25-mar-09 21,371.23
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8367 00059555 71179 AFIN.MOTOR 71012658 25-mar-09 28,842.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8367 00059552 701357 AFIN.MOTOR 71012658 25-mar-09 32,076.95
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8364 00059546 701435 AFIN.MOTOR 71012658 25-mar-09 20,619.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8287 00059585 700231 REP.MOTOR 71012658 25-mar-09 33,781.25
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8286 00059614 701428 REP.DIFERENCIAL 71012658 25-mar-09 56,591.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8285 00059583 700026 REP.BOMA DE INYEC.E INYECTOR. 71012658 25-mar-09 41,561.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8284 00059581 700110 AFINACION DE INYECTORES 71012658 25-mar-09 31,307.23
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8282 00059545 700747 REP. DIFERENCIAL 71012658 25-mar-09 53,314.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8396 00059619 70947 REP.MOTOR 71012703 26-mar-09 99,739.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8175 00059876 72141 AFIN.MOTOR 71012793 31-mar-09 20,619.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8259 00059893 701752 REP.MOTOR 71012793 31-mar-09 95,415.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8567 00059850 701432 REP.MOTOR 71012793 31-mar-09 99,187.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8495 00059537 702136 AFIN.MAYOR E INYEC.PRINCIPAL 71012793 31-mar-09 56,304.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8626 00059813 70777 AFIN.MOTOR 71012793 31-mar-09 20,320.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8719 00059924 701430 REP.TURBO 71012793 31-mar-09 29,670.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8627 00059815 701431 REP.DIFERENCIAL 71012793 31-mar-09 59,777.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8626 00059812 71222 AFIN.MOTOR 71012793 31-mar-09 20,320.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8625 00059851 701751 AFIN.MOTOR 71012793 31-mar-09 20,619.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8624 00059814 702291 REP.COMPUTADORA 71012793 31-mar-09 41,687.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8505 00059655 701108 REP.FRENOS 71012793 31-mar-09 74,646.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8498 00059620 71378 REP.MOTOR 71012793 31-mar-09 99,820.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8495 00059538 702136 AFIN.MAYOR MOTOR AUXILIAR 71012793 31-mar-09 30,595.75
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8485 00059582 700388 AFIN.MOTOR Y BOMBA INYECC. 71012793 31-mar-09 32,102.25
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8484 00059542 700406 REP.TRANSMISION 71012793 31-mar-09 38,418.05
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8456 00059713 701435 REP.INYECTORES 71012793 31-mar-09 42,435.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8259 00059892 701749 REP.MOTOR 71012793 31-mar-09 80,960.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8206 00059874 70952 AFIN.MOTOR 71012793 31-mar-09 20,619.50
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8199 00059873 700330 REP.DIFERENCIAL 71012793 31-mar-09 59,869.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8145 00059875 701751 REP.MOTOR 71012793 31-mar-09 94,415.00
118087 TALLER RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE  TRL950328LDA R14-8105 00059131 700313 REP.TRANSMISION 71012793 31-mar-09 31,099.45
Total 118087 2,130,077.56
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8200 00010523 702300 REP.DE MOTOR  71012489 12-mar-09 41,756.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8181 00010537 701728  REP.DE  MOTOR 71012489 12-mar-09 16,000.07
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8170 00010536 701830 REP.MOTOR  71012489 12-mar-09 22,574.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8342 00010598 701252 AFIN.MOTOR 71012669 26-mar-09 2,100.25
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8337 00010599 72160 AFIN.MOTOR 71012669 26-mar-09 2,100.25
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8310 00010610 701203 CAMBIO DE ACEIT.Y FILTRO ACEIT. 71012669 26-mar-09 448.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8309 00010591 701326 REP.DE MANIFUL 71012669 26-mar-09 3,496.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8309 00010590 701477 REP.CABLES PARA BUJIA Y BOB. 71012669 26-mar-09 4,082.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8308 00010597 72025 REP.SUSPENSION  71012669 26-mar-09 11,856.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8308 00010583 72025 REP.FALLA EN LUCES DELANTERAS 71012669 26-mar-09 3,726.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8307 00010595 702030 REP.TRANSMISION Y CLUTCH 71012669 26-mar-09 14,225.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8306 00010592 700541 REP.DISTRIBUIDOR Y MARCHA 71012669 26-mar-09 6,037.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8305 00010606 70382 AFINACION DE MOTOR 71012669 26-mar-09 2,633.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8305 00010604 70104 AFINACION DE MOTOR 71012669 26-mar-09 2,633.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8305 00010602 70109 AFINACION DE MOTOR 71012669 26-mar-09 2,633.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8305 00010587 72117 AFINACION DE MOTOR 71012669 26-mar-09 2,100.02
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8305 00010586 71402 AFINACION DE MOTOR 71012669 26-mar-09 2,100.02
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8305 00010584 71407 AFINACION DE MOTOR 71012669 26-mar-09 2,100.02
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8305 00010582 72025 AFINACION DE MOTOR 71012669 26-mar-09 2,100.02
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8304 00010605 70142 AFINACION  DE MOTOR 71012669 26-mar-09 2,633.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8304 00010603 70103 AFINACION  DE MOTOR 71012669 26-mar-09 2,633.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8304 00010601 70378 AFINACION  DE MOTOR 71012669 26-mar-09 2,633.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8304 00010593 70792 AFINACION  DE MOTOR 71012669 26-mar-09 2,100.02
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8304 00010589 71404 AFINACION  DE MOTOR 71012669 26-mar-09 2,100.02
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8304 00010588 71399 AFINACION  DE MOTOR 71012669 26-mar-09 2,100.02
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8304 00010585 71403 AFINACION  DE MOTOR 71012669 26-mar-09 2,100.02
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8303 00010632 701688 REP.FRENOS Y DISCOS 71012669 26-mar-09 14,685.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8421 00010629 70630 REP.TRANSMISION 71012696 26-mar-09 29,693.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8420 00010622 701818 REP.CLUTCH Y MARCHA 71012696 26-mar-09 15,858.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8419 00010626 71245 REP.SUSP.Y REP.AMORTIG.DEL. 71012696 26-mar-09 14,467.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8418 00010646 71524 REP.HIDROBOSTER 71012696 26-mar-09 5,957.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8418 00010640 702140 REP.DIRECCION 71012696 26-mar-09 10,396.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8418 00010639 71375 REP.FRENOS Y CAMB.ACEITE Y FIL. 71012696 26-mar-09 5,554.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8418 00010628 71154 REP.LUCES Y SWITCH 71012696 26-mar-09 4,935.80
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8418 00010627 71524 REP.RAD.TERMOST.BMBA.AGUA 71012696 26-mar-09 13,190.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8417 00010642 70789 REP.TRANSMISION 71012696 26-mar-09 31,015.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8416 00010647 702140 REP.SUSP.Y REP.HIDROBOSTER 71012696 26-mar-09 13,179.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8415 00010637 701720 REP.DIFERENCIAL 71012696 26-mar-09 16,698.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8381 00010658 701874 REP.SUSP. Y FRENOS 71012696 26-mar-09 13,225.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8380 00010660 71407 REP.HIDROBOSTER 71012696 26-mar-09 5,957.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8380 00010659 71300 REP.TRANS.Y CLUTCH 71012696 26-mar-09 33,000.40
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8380 00010657 71375 REP.DIFERENCIAL 71012696 26-mar-09 19,780.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8759 00010705 702126 REP.MOTOR 71012781 31-mar-09 34,810.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8740 00010698 701355 REP.MARCHA.SWITCH Y ALAMB. 71012781 31-mar-09 7,935.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8738 00010704 71387 REP.SUSPENSION 71012781 31-mar-09 12,730.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8707 00010687 70552 REP.BOMBA GASOLINA E INYEC. 71012781 31-mar-09 18,894.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8704 00010686 701874 REP.BALEROS DELANTEROS 71012781 31-mar-09 6,095.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8664 00010680 701696 REP.BOBINAS E INYECTORES 71012781 31-mar-09 19,688.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8653 00010685 701477 REP.SUSPEN.Y REP.ACUMULAD. 71012781 31-mar-09 12,569.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8653 00010683 701477 REP.FRENOS 71012781 31-mar-09 3,921.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8585 00010669 71216 REP.MOTOR 71012781 31-mar-09 34,419.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8481 00010653 701974 AFIN.MOTOR,REP.FREN.PLNCA. 71012781 31-mar-09 8,500.80
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8480 00010625 701719 REP.SUSPENSION 71012781 31-mar-09 13,834.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8479 00010643 701498 REP.MOTOR 71012781 31-mar-09 34,534.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8478 00010634 702240 REP.SUSPENSION Y FREN. 71012781 31-mar-09 14,053.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8477 00010636 702242 REP.TRANSMISION Y CLUTCH 71012781 31-mar-09 23,138.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8458 00010638 70496 AFIN.MOTOR 71012781 31-mar-09 1,600.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8448 00010633 72162 REP.FRENOS,DISCOS Y ROTULAS 71012781 31-mar-09 12,627.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8213 00010581 701411 REP.DIFERENCIAL 71012781 31-mar-09 20,102.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8211 00010580 701170 REP.CLUTCH Y BOMBAS 71012781 31-mar-09 9,786.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8203 00010579 701252 REP.TRANSMISION Y CLUTCH 71012781 31-mar-09 23,391.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8198 00010578 701827 REP.MOTOR 71012781 31-mar-09 22,574.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8169 00010570 701717 REP.TRANSMISION 71012781 31-mar-09 22,160.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8169 00010538 701994 REP.MOTOR 71012781 31-mar-09 21,102.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8169 00010534 701334 REP.MOTOR 71012781 31-mar-09 35,086.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8478 00010635 701718 REP.SUSPENSION Y DIR. 71012781 31-mar-09 13,834.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8531 00010668 70749 REP.BOMBAGAS.2 SENS.OXIG. 71012781 31-mar-09 18,515.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8717 00010678 701699 REP.CABEZAS DE MOTOR 71012781 31-mar-09 21,677.50
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8802 00010703 701697 REP.TRANSMISION Y CLUTCH 71012781 31-mar-09 35,558.00
118162 BENITEZ VALDES JOSE LUCIO                          BEVL500924PZ7 R14-8664 00010679 702250 REP.TRANSMISION Y CLUTCH 71012781 31-mar-09 23,138.00
Total 118162 934,876.23
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8379 00006994 71528 AFINA.DE MOTOR 71012620 25-mar-09 2,101.05
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8379 00006993 70028 AFINA.DE MOTOR 71012620 25-mar-09 2,633.50
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8379 00006992 70031 AFINA.DE MOTOR 71012620 25-mar-09 2,633.50
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8379 00006991 70034 AFINA.DE MOTOR 71012620 25-mar-09 2,633.50
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8379 00006990 71502 AFINA.DE MOTOR 71012620 25-mar-09 2,633.50
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8790 00007150 70102 AFIN.MOTOR 71012782 31-mar-09 2,633.50
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8790 00007153 71524 AFIN.MOTOR 71012782 31-mar-09 2,101.05
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8790 00007152 71527 AFIN.MOTOR 71012782 31-mar-09 2,101.05
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8790 00007151 71440 AFIN.MOTOR 71012782 31-mar-09 2,101.05
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8787 00007126 701761 REP.VIELETA.TERMIN.ALINEA.BAL. 71012782 31-mar-09 839.50
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8783 00007129 71145 REP.DIFERENCIAL 71012782 31-mar-09 17,370.75
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8782 00007149 70037 AFIN.MOTOR 71012782 31-mar-09 2,633.50
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8782 00007148 70027 AFIN.MOTOR 71012782 31-mar-09 2,633.50
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8782 00007127 71409 AFIN.MOTOR 71012782 31-mar-09 2,101.05
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8666 00007128 702029 REP.JUNTAS HOMO.Y AMORT. 71012782 31-mar-09 7,728.00
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8255 00006997 71530 AFIN.MOTOR 71012782 31-mar-09 2,101.05
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8255 00006995 71529 AFIN.MOTOR 71012782 31-mar-09 2,101.05
118166 CARRERA AUTOSERVICIO,S.A.DE C.V.                   CAU960214ML5 R14-8255 00006996 71408 AFIN.MOTOR 71012782 31-mar-09 2,101.05
Total 118166 61,181.15
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8245 00030778 700966 EMPAC.MOTOR.SEL.DE CAMBIOS 71012490 12-mar-09 42,527.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8218 00030774 700110 REP.TRANSMISION Y CLUTCH 71012490 12-mar-09 46,000.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8150 00030744 702287 REP.TORNILLO SIN FIN Y TUERCA 71012490 12-mar-09 14,720.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-7890 00030644 700264 REP.DE PISTONES DE APOYO 71012490 12-mar-09 25,300.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8338 00030988 701326 REP.FLECH.RET.EJE.TRASER.BAL. 71012621 25-mar-09 7,256.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8294 00031055 700023 REP.TRANSMISION Y CLUTCH 71012621 25-mar-09 52,388.25
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8294 00031046 700292 REP.TRANSMISION Y CLUTCH 71012621 25-mar-09 57,327.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8294 00031016 700333 REP. INYECTORES 71012621 25-mar-09 38,806.75
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8293 00031054 700038 AFINACION DE MOTOR 71012621 25-mar-09 20,424.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8292 00031037 70870 AFINAC.MOTOR Y INYECTORES 71012621 25-mar-09 21,450.95
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8291 00031050 701794 REP.TRANSMISION Y CLUTCH 71012621 25-mar-09 34,902.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8291 00031015 702298 REP.TRANSMISION  71012621 25-mar-09 29,095.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8290 00030990 71278 REP.CODOS CALEF.BOMBA,2VENT.  71012621 25-mar-09 5,204.90
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8289 00031040 702287 REP.MOTOR DE 3/4 71012621 25-mar-09 163,277.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8289 00031039 702287 REP.CAJA DE ENGRANES FUNK 71012621 25-mar-09 200,100.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8289 00030997 702287 REP.CAJA VALVULAS MANUAL 71012621 25-mar-09 16,215.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8289 00030996 702287 REP.600 LTS.ACEITE 71012621 25-mar-09 48,300.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8289 00030995 702287 REP.CANGREJO FUGA ACEITE 71012621 25-mar-09 4,772.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-7983 00030632 702287 REP.ENGRA.APOY.BAND.TRANS. 71012621 25-mar-09 91,172.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-7983 00030524 702287 REP.FUGA DE CANGREJO 71012621 25-mar-09 32,269.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-7825 00030657 700352 REP.BOMA HID. Y 2 PISTONES 71012621 25-mar-09 58,995.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-7825 00030641 71181 MTTO.2,200 HRS. 71012621 25-mar-09 7,302.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-7825 00030635 702022 REP.BOMBA HIDRAULICA 71012621 25-mar-09 28,290.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-7825 00030603 70646 REP.MOTOR 71012621 25-mar-09 43,207.80
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8406 00031049 701115 REP.BOMBA DE INYECCION 71012697 26-mar-09 20,930.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8405 00031047 71017 AFIN.MOTOR 71012697 26-mar-09 20,424.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8404 00031138 71235 AFIN.MOTOR 71012697 26-mar-09 34,468.95
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8403 00031140 70734 AFIN.MOTOR 71012697 26-mar-09 7,420.95
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8402 00031060 700137 AFINAC.MOTOR 71012697 26-mar-09 54,412.25
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8402 00031059 700137 AFINAC.MOTOR 71012697 26-mar-09 41,837.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8401 00031137 702287 REP.400 LTS.ACEITE MOTOR DIS. 71012697 26-mar-09 25,300.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8401 00031135 702287 REP.50 DIAFRAGMAS TIPO 30 71012697 26-mar-09 6,037.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8401 00031134 702287 REP.3 MTS.TUBO FLEXIBLE MOF. 71012697 26-mar-09 3,261.40
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8401 00031044 702287 REP.BOMBA REPARTIDORA 71012697 26-mar-09 91,425.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8401 00031043 702287 REP.BOMA EMULSION  71012697 26-mar-09 148,925.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8400 00031133 71145 REP.PEDAL DE CLUTCH 71012697 26-mar-09 4,174.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8786 00031335 700352 REP.FRENOS 71012799 31-mar-09 90,505.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8467 00031239 70703 REP.CLUTCH 71012799 31-mar-09 10,292.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8503 00031061 700262 REP.BOMBA INYECC.E INYECTOR. 71012799 31-mar-09 61,806.75
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8528 00031238 70723 AFIN.MAYOR 71012799 31-mar-09 1,897.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8692 00031314 701753 REP.COMPUTADORA 71012799 31-mar-09 34,270.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8487 00031017 700229 REP.MOTOR 71012799 31-mar-09 41,837.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8469 00031225 702305 REP.TORNILLO.CAP.Y REP.MISM. 71012799 31-mar-09 48,831.30
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8656 00031289 701116 REP.TRANSMISION Y CLUTCH 71012799 31-mar-09 57,327.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8262 00030815 700379 REP.MOTOR 71012799 31-mar-09 70,989.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8724 00031290 71278 REP.FREN.MAZAS-BAL.DEL.TRAS. 71012799 31-mar-09 17,284.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8543 00031190 702287 REP.3 BAS.PTO.APOY.TORNILLO 71012799 31-mar-09 9,625.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8171 00030817 700134 REP.MOTOR 71012799 31-mar-09 41,837.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8188 00030810 700038 REP.TRANSMISION 71012799 31-mar-09 36,455.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8222 00030826 701116 REP.BOMBA INYECCION 71012799 31-mar-09 20,930.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8760 00031260 701980 REP.CLUTCH.ACTUADOR Y RTEN. 71012799 31-mar-09 12,500.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8736 00031264 72292 REP.BOMBA.2 MANG.ALTA PRES. 71012799 31-mar-09 35,949.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8726 00031281 71275 AFIN.MOTOR 71012799 31-mar-09 53,210.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8722 00031304 71391 AFIN.MOTOR Y CABLE BUJIA 71012799 31-mar-09 1,897.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8708 00031305 71387 AFIN.MOTOR Y CABLE BUJIA 71012799 31-mar-09 1,897.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8693 00031310 71378 REP.CAJA Y BOMBA DIRECCION 71012799 31-mar-09 36,570.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8692 00031313 701752 REP.SENSORES 71012799 31-mar-09 32,240.25
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8685 00031315 700313 REP.TRANSMISION Y BARRA CAR. 71012799 31-mar-09 55,085.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8663 00031269 702325 AFIN.MOTOR.REP.FRENOS Y SIST. 71012799 31-mar-09 6,426.20
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8654 00031312 702287 EMP.GUSANO CTRAL.REC.FUGA 71012799 31-mar-09 11,281.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8654 00031311 702287 REP.MANGUERA LADO IZQUIERDO 71012799 31-mar-09 7,130.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8654 00031307 702287 REP.1,000 TORILLOS 3/8 71012799 31-mar-09 10,465.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8605 00031041 702287 REP.BOMBA TRIP.COMERCIAL 71012799 31-mar-09 165,620.70
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8591 00031219 700406 REP.INYEC.BOMB.INYECCION 71012799 31-mar-09 61,806.75
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8545 00031189 702287 REP.FUGA ACEIT MOTOR HIDRA. 71012799 31-mar-09 25,369.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8544 00031185 702136 REP.MANGUERA GUIA 71012799 31-mar-09 5,324.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8540 00031187 702136 REP.CADENA DE CARRETE 71012799 31-mar-09 5,554.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8540 00031183 702136 REP.VALVULAS DE AGUA CARR. 71012799 31-mar-09 7,567.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8539 00031177 702287 REP.2 PIST.LEV.PLAN.REC. 71012799 31-mar-09 48,978.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8524 00031241 70723 REP.AMORTIGUADORES 71012799 31-mar-09 21,896.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8514 00031186 702136 REPOS.BOMBA AGUA 71012799 31-mar-09 9,338.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8514 00031184 702136 REP.FAN CLUTCH 71012799 31-mar-09 16,847.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8500 00031051 71028 REP.BOMB.INYEC. E INYECTORES 71012799 31-mar-09 61,806.75
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8488 00031053 700306 REP.DIFERENCIAL 71012799 31-mar-09 53,469.25
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8487 00031018 700229 REP.MOTOR 71012799 31-mar-09 54,412.25
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8486 00031045 70959 REP.TRANSMISION 71012799 31-mar-09 53,245.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8470 00031243 70940 AFIN.MOTOR,CABLE.BUJIA.REPAR. 71012799 31-mar-09 11,741.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8470 00031179 701496 AFIN.MOTOR Y REP.FRENOS 71012799 31-mar-09 9,182.75
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8469 00031042 702287 REP.UNID.PRIN.TRANS.HIDROST. 71012799 31-mar-09 124,602.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8468 00031224 72155 AFIN,MOTOR 71012799 31-mar-09 34,468.95
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8468 00031223 72154 AFIN,MOTOR 71012799 31-mar-09 34,468.95
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8340 00030999 702287 REP.MOTOR DE ARRANQUE 71012799 31-mar-09 11,385.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8340 00030994 702287 REP.CABEZAS DE MOTOR 71012799 31-mar-09 77,280.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8262 00030816 700379 REP.MOTOR 71012799 31-mar-09 31,682.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8241 00030787 702131 REP.MOTORES DE TRACCION 71012799 31-mar-09 43,815.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8228 00030814 701425 REP.MOTOR 71012799 31-mar-09 54,412.25
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8228 00030813 701425 REP.MOTOR 71012799 31-mar-09 41,837.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8222 00030843 701116 REP.INYECTORES 71012799 31-mar-09 40,416.75
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8222 00030829 702290 REP.INYEC.BOMBA DE INYECC. 71012799 31-mar-09 62,157.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8222 00030828 701432 REP.COMPUTADORA 71012799 31-mar-09 34,270.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8222 00030827 700398 REP.INYECTORES 71012799 31-mar-09 41,883.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8212 00030844 70552 REP.MOTOR 71012799 31-mar-09 33,522.50
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8212 00030786 702298 REP.PISTON Y BOMBA 71012799 31-mar-09 35,995.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8212 00030728 701794 REP.COMPU.ARNES.PROGR. 71012799 31-mar-09 12,650.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8178 00030812 701410 REP.PISTONES APOYO 71012799 31-mar-09 25,300.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8178 00030811 702295 REP.CLUTCH 71012799 31-mar-09 11,592.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8171 00030818 700134 REP.MOTOR 71012799 31-mar-09 54,412.25
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8146 00030821 71013 AFIN.MOTOR 71012799 31-mar-09 20,424.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8146 00030820 71011 AFIN.MOTOR 71012799 31-mar-09 20,424.00
118177 TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. TUM960306BM0 R14-8146 00030819 70988 AFIN.MOTOR 71012799 31-mar-09 20,424.00
Total 118177 3,836,045.80
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8160 00013565 70304 REPOSICION DE ALTERNADOR 71012538 12-mar-09 4,370.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8333 00013664 701753 REP.ARNES MOD.FUSIB.REELEVA. 71012659 25-mar-09 6,785.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8318 00013625 701204 REP.BOBINA ENC.Y CIL.LLAVE 71012659 25-mar-09 3,277.50
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8317 00013626 701326 REP.MARCH.ACUMUL.REP.CORT. 71012659 25-mar-09 8,912.50
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8316 00013627 701337 REP.MARCHA Y CORTO EN ALAM. 71012659 25-mar-09 5,842.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8315 00013639 72314 SUM.INSTAL.EQUIP.ESTROBOST. 71012659 25-mar-09 15,640.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8399 00013684 702205 REP.MOD.ELECT.INTERR.BOBINA 71012704 26-mar-09 5,048.50
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8398 00013662 70551 REP.SISTEMA DE LUCES 71012704 26-mar-09 3,369.50
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8397 00013663 72324 SUM.INST.EQUIPO.ESTROB.Y TOR. 71012704 26-mar-09 15,640.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8622 00013710 700009 REP.ESTROBOS 71012794 31-mar-09 8,464.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8690 00013738 702305 REP.ESTROBO.FARO.INTERRUP. 71012794 31-mar-09 16,008.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8674 00013741 70625 REP.SISTEMA ELECTRICO 71012794 31-mar-09 6,566.50
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8673 00013737 72277 INSTALACION ESTROB.Y TORRET. 71012794 31-mar-09 15,410.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8665 00013739 701752 REP.ALTERNADOR 71012794 31-mar-09 6,095.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8611 00013724 702287 REP.10 FOCOS DE BARRA 71012794 31-mar-09 11,845.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8610 00013723 702287 REP.10 FOCOS DE 12 VOLTS 71012794 31-mar-09 4,255.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8553 00013722 701108 REP.ALAM.CORR.CLUTCH.REEL. 71012794 31-mar-09 8,521.50
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8538 00013709 702289 REP.MARCHA 71012794 31-mar-09 7,935.00
118198 TAMEZ ESPERICUETA GERARDO ALFONSO TAEG430209HT2 R14-8499 00013686 70064 REP.MARCHA 71012794 31-mar-09 4,232.00
Total 118198 158,217.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8271 00017131 701891 REP.CAJA FUSIB.ARNES.RELEV. 71012491 12-mar-09 5,824.75
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8271 00017066 71135 REP.MOTOR  71012491 12-mar-09 37,231.25
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8271 00017065 70493 REPOS.MARCHA Y ALTERNADOR 71012491 12-mar-09 8,912.50
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8271 00017064 701661 REP.TRANSMISION 71012491 12-mar-09 21,568.25
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8271 00017063 701204 REP. CUATRO LLANTAS 71012491 12-mar-09 4,416.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8278 00017587 701998 REP.RADIADOR Y AFINAC.MOTOR 71012622 25-mar-09 4,102.05
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8278 00017586 701998 REP.CABEZA MOTOR Y EMPAQ. 71012622 25-mar-09 6,095.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8438 00017574 72024 AFIN.MOTOR 71012698 26-mar-09 2,631.20
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8437 00017580 72138 AFIN.MOTOR 71012698 26-mar-09 1,595.05
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8437 00017575 72121 AFIN.MOTOR 71012698 26-mar-09 1,595.05
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8436 00017589 71532 REP.DIFERENCIAL 71012698 26-mar-09 17,911.25
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8436 00017581 70742 AFIN.MOTOR 71012698 26-mar-09 2,631.20
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8436 00017578 70024 AFIN.MOTOR 71012698 26-mar-09 2,631.20
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8436 00017577 70025 AFIN.MOTOR 71012698 26-mar-09 2,631.20
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8436 00017576 70022 AFIN.MOTOR 71012698 26-mar-09 2,631.20
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8436 00017573 70759 AFIN.MOTOR 71012698 26-mar-09 2,631.20
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8436 00017572 71537 AFIN.MOTOR 71012698 26-mar-09 2,101.05
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8435 00017594 70224 REP.TRANSMISION 71012698 26-mar-09 16,824.50
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8435 00017593 70499 REP.TRANSMISION 71012698 26-mar-09 16,824.50
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8434 00017590 72163 REP.SUSPENSION 71012698 26-mar-09 8,952.75
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8139 00017557 71457 REP.SUSPENSION 71012784 31-mar-09 5,787.38
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8136 00017553 702199 REP.SEN.ARBOL Y BSE.SEN.ARB. 71012784 31-mar-09 2,300.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8168 00017543 71089 REP.PEDAL CLUTCH Y CIL.LLAVE 71012784 31-mar-09 6,537.75
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8536 00017642 70564 REP.TANQUE GASOLINA 71012784 31-mar-09 2,357.50
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8439 00017582 71401 AFIN.MOTOR 71012784 31-mar-09 2,101.05
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8267 00017584 701313 AFIN.MOTOR.REP.FREN.Y CLUTCH 71012784 31-mar-09 5,524.60
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8546 00017646 71404 REP.HIDRO.BOMBA DIR. 71012784 31-mar-09 15,870.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8570 00017648 702063 REP.SUSP.DEL.REP.SOPORT. 71012784 31-mar-09 12,922.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8691 00017688 72162 AFIN.MOTOR Y BOBINAS 71012784 31-mar-09 7,357.70
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8615 00017622 71107 REP.MORDAZAS DELANTERAS 71012784 31-mar-09 6,543.50
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8737 00017686 702299 AFIN.MOTOR.REP.6 INYEC.6 BOB. 71012784 31-mar-09 21,022.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8754 00017689 70280 REP.MOTOR 71012784 31-mar-09 32,999.25
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8800 00017687 701978 REP.MOTOR 71012784 31-mar-09 29,871.25
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8600 00017619 70550 REP.TRANSMISION 71012784 31-mar-09 18,181.50
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8777 00017683 701559 REP.CAB.MOTOR,CART.EMPAQ. 71012784 31-mar-09 12,931.75
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8768 00017684 702065 REP.COMPUTADORA.CAJA SEL. 71012784 31-mar-09 16,100.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8761 00017682 700466 REP.DIFERENCIAL 71012784 31-mar-09 22,000.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8749 00017692 701801 REP.SIST.FREN.TAMB.DISCOS 71012784 31-mar-09 5,539.55
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8725 00017664 72019 REP.TRANSMISION 71012784 31-mar-09 19,757.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8660 00017650 70501 REP.MOTOR 71012784 31-mar-09 32,999.25
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8621 00017649 701340 REP.DIFERENCIAL 71012784 31-mar-09 22,000.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8615 00017647 71532 REP.CALENTAM.DE MOTOR 71012784 31-mar-09 10,060.20
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8606 00017621 71396 REP.FRENOS Y AFIN.MOTOR 71012784 31-mar-09 5,625.80
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8574 00017620 71394 REP.TRANSMISION 71012784 31-mar-09 12,391.25
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8569 00017641 70364 REP.TRANSMISION 71012784 31-mar-09 16,824.50
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8547 00017645 72138 REP.CLUTCH 71012784 31-mar-09 2,731.25
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8547 00017624 72138 REP.FRENOS Y REP.CABLE CLUTCH 71012784 31-mar-09 2,679.50
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8546 00017643 71404 REP.FRENOS 71012784 31-mar-09 2,811.75
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8526 00017644 72123 REP.FRENOS 71012784 31-mar-09 2,150.50
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8439 00017579 71107 REP.FRENOS 71012784 31-mar-09 2,811.75
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8168 00017544 70905 REP.TRANSMISION 71012784 31-mar-09 19,642.00
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8168 00017542 70905 REP.SUSPENSION 71012784 31-mar-09 15,303.05
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8168 00017541 71089 REP.CLUTCH Y BOMBA CLUTCH 71012784 31-mar-09 10,804.25
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8168 00017540 71102 REP.CLUTCH Y BOMBA CLUTCH 71012784 31-mar-09 10,804.25
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8138 00017547 701690 REP.GENERAL CLUTCH 71012784 31-mar-09 11,672.50
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8138 00017546 70633 REP.GENERAL FRENOS 71012784 31-mar-09 3,430.45
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8136 00017554 702199 REP.TANQUE GAS.ACUM.VAL.IAC 71012784 31-mar-09 15,349.97
118283 SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. SAS010123A97 R14-8128 00017548 702085 REP.AMORTIG.VIELET.JUNTAS.ROT. 71012784 31-mar-09 13,708.00
Total 118283 629,245.15
118295 CHAPA MARTINEZ JOSE FELIPE CAMF740917881 R14-8140 00001013 701219 AFIN.MOTOR.CABLE.BUJIAS 71012623 25-mar-09 4,249.25
118295 CHAPA MARTINEZ JOSE FELIPE CAMF740917881 R14-8391 00001103 701826 REP.ALTERNADOR 71012699 26-mar-09 1,610.00
Total 118295 5,859.25
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8231 00003163 701967 REP.MOTOR 71012492 12-mar-09 30,246.15
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8227 00003157 701691 REP.TRANSMISION Y CLUTCH 71012492 12-mar-09 22,000.65
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8214 00003164 702298 REPOS.CLUTCH.HOR.PTO.APOYO 71012492 12-mar-09 14,030.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8329 00003215 70153 AFINACION DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8329 00003201 70373 AFINACION DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8329 00003200 70385 AFINACION DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8322 00003211 70883 AFIN.DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8322 00003210 70148 AFIN.DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8322 00003207 70347 AFIN.DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8322 00003206 70146 AFIN.DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8322 00003203 70350 AFIN.DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8322 00003202 70894 AFIN.DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8322 00003198 70142 REP.DIFERENCIAL 71012624 25-mar-09 24,725.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8321 00003199 71141 REP.TRANSMISION 71012624 25-mar-09 25,070.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8288 00003220 70892 AFINACION DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8288 00003219 70346 AFINACION DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8288 00003218 70345 AFINACION DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8288 00003216 70349 AFINACION DE MOTOR 71012624 25-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8414 00003208 701801 AFIN.MOTOR 71012700 26-mar-09 1,600.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8412 00003241 70819 REP.MAZAS-BALERO DEL. 71012700 26-mar-09 10,764.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8411 00003242 71240 REP.BARRA CARD.YUGO Y CRUC. 71012700 26-mar-09 6,888.50
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8527 00003244 70480 REP.MOTOR 71012785 31-mar-09 35,581.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8269 00003214 70868AFIN.MOTOR 71012785 31-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8679 00003257 701700 REP.CABEZA.MOTOR.CAD.TIEMP. 71012785 31-mar-09 30,463.50
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8504 00003247 701690 AFIN.MOTOR.BOMBA GASOLINA 71012785 31-mar-09 9,884.25
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8639 00003252 70565 AFIN.MOTOR.HIDRO.FREN.2 DIS. 71012785 31-mar-09 14,667.10
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8504 00003248 701819 REP.FRENOS.DISCOS.CALIPER 71012785 31-mar-09 8,832.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8493 00003231 72145 REP.TRANSMISION 71012785 31-mar-09 30,877.50
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8455 00003246 701738 REP.FRENOS 71012785 31-mar-09 8,613.50
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8454 00003240 70819 REP.FREN.DISC.LIG.Y PISTON.CAL. 71012785 31-mar-09 11,603.50
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8269 00003213 70864 AFIN.MOTOR 71012785 31-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8269 00003212 70351 AFIN.MOTOR 71012785 31-mar-09 2,250.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8240 00003177 700543 REP.DIFERENCIAL 71012785 31-mar-09 33,465.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8185 00003221 701698 REP.MOTOR 71012785 31-mar-09 38,985.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8164 00003195 71196 REP.CLUTCH Y BOMBA  71012785 31-mar-09 11,753.00
118296 TRACCION TOTAL,S.A.DE C.V. TTO010820P83 R14-8134 00003196 701321 REP.TRANS.CLUTCH Y MARCHA 71012785 31-mar-09 11,585.10
Total 118296 417,634.75
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-7631 00000404 701116 REP.CABEZA DE MOTOR 71012493 12-mar-09 30,360.00
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8374 00000426 702069 REP.BOMBA AGUA EMP.CABEZA 71012625 25-mar-09 14,168.00
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8373 00000429 702124 REP.PLUMA CANAST. Y BUJES 71012625 25-mar-09 19,538.50
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8683 00000441 702068 REP.CREMALLERA Y ALTERNAD. 71012786 31-mar-09 7,302.50
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8573 00000432 70646 REP.BUJES 71012786 31-mar-09 4,531.00
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8753 00000447 702068 REP.PUENTE DE SUSPENSION 71012786 31-mar-09 10,591.50
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8716 00000439 700386 REP.TRANSMISION 71012786 31-mar-09 44,102.50
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8705 00000443 701453 REP.SWITCH ENC.PAST.REELEVA. 71012786 31-mar-09 9,821.00
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8683 00000440 702068 REP.RADIADOR 71012786 31-mar-09 3,499.45
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8677 00000442 70295 REP.MOTOR 71012786 31-mar-09 33,890.50
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8638 00000428 701203 REP.FRENOS 71012786 31-mar-09 3,829.50
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8463 00000427 702200 REP.FRENOS 71012786 31-mar-09 4,013.50
118307 VILLASENOR VARGAS FERNANDO VIVF7405301L1 R14-8238 00000417 71176 REP.BOMBA INYECC.E INYECTORES 71012786 31-mar-09 22,908.00
Total 118307 208,555.95
120001 EDITORIAL EL PORVENIR,S.A. DE C.V.                 EPO8312301W2 M000011007 00095056 PUBLI.CONVOC.PUBLIC.19-SEPT-08 71012664 26-mar-09 6,555.00
120001 EDITORIAL EL PORVENIR,S.A. DE C.V.                 EPO8312301W2 M000011007 00094807 PUBLI.CONVOC.PUBLIC.5-SEPT-08 71012664 26-mar-09 7,866.00
Total 120001 14,421.00
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 P70-0143 00029116 ESTUD.ESP.PAC.AFIL. 71012426 6-mar-09 20,243.00
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 P70-0143 00029083 ESTUD.ESP.PAC.AFIL. 71012426 6-mar-09 6,110.00
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 N70-1483 00028112 ESTUD.PAC.PAC.AFIL. 71012426 6-mar-09 77,472.44
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 N70-1470 00028060 ESTUD.OFTAL.PAC.AFIL. 71012426 6-mar-09 211,860.00
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 M000010886 00030340 GAST.HOSP.PAC.AFIL. 71012426 6-mar-09 134,106.86
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 M000003302 00030346 ESTUD.ESP.PAC.AFIL. 71012426 6-mar-09 4,458.00
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 M000002414 00029961 ESTUD.ESP.PAC.AFIL. 71012426 6-mar-09 6,090.00
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 M000002409 00029940 GAST.ESTUD.ESP.PAC.AFIL. 71012426 6-mar-09 10,513.18
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 M000006492 00031112 ESTUD.ESPEC.PAC.AFIL. 71012626 25-mar-09 21,098.00
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 M000005666 00031924 ESTUD.ESPEC.PAC.AFIL. 71012626 25-mar-09 10,478.00
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 M000002595 00030204 ESTUD.ESPEC.PAC.AFIL. 71012626 25-mar-09 14,227.00
120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZALEZ              UAN691126MK2 M000002396 00030089 GAST.HOSP.PAC.AFIL. 71012626 25-mar-09 26,732.06
Total 120642 543,388.54
120841 U.A.N.L. DEPARTAMENTO NEUMOLOGIA                 UAN691126MK2 M000002603 00007004 ESTUD.ESPEC.PAC.AFIL. 71012627 25-mar-09 55,440.00
Total 120841 55,440.00
121644 MILENIO DIARIO , S.A. DE C.V.                      MDI991214A74 M000010404 00101970 SUSC.ANUAL.PER.EXPRESS.08-09 71012496 12-mar-09 1,850.00
Total 121644 1,850.00
121656 RENDON TORRES ELIAS                                RETE591129EI9 M000010725 00000792 PAG.PRES.ALBERTO.SHOW.17-OCT.08 71012497 12-mar-09 1,437.50
121656 RENDON TORRES ELIAS                                RETE591129EI9 M000010864 00000809 PAG.PRES.ALBERTO.23-DIC-08 71012628 25-mar-09 1,437.50
121656 RENDON TORRES ELIAS                                RETE591129EI9 M000010864 00000808 PAG.PRES.ALBERTO.19-DIC-08 71012628 25-mar-09 1,437.50
121656 RENDON TORRES ELIAS                                RETE591129EI9 M000010864 00000799 PAG.PRES.ALBERTO.16-NOV-08 71012628 25-mar-09 1,437.50
121656 RENDON TORRES ELIAS                                RETE591129EI9 M000010864 00000798 PAG.PRES.ALBERTO.15-NOV-08 71012628 25-mar-09 1,437.50
121656 RENDON TORRES ELIAS                                RETE591129EI9 M000010864 00000795 PAG.PRES.ALBERTO.9-NOV-08 71012628 25-mar-09 1,437.50
121656 RENDON TORRES ELIAS                                RETE591129EI9 M000010864 00000793 PAG.PRES.ALBERTO.5-FEB-16-SEP-08 71012628 25-mar-09 1,437.50
Total 121656 10,062.50
121658 GUAJARDO LOPEZ MARIA ELENA                         GULE560409UP5 M000010719 00000314 PAG.PROGR.ARTIST.25-MAY-08 71012498 12-mar-09 920.00
121658 GUAJARDO LOPEZ MARIA ELENA                         GULE560409UP5 M000010719 00000312 PAG.PROGR.ARTIST.30-ABRI-08 71012498 12-mar-09 1,322.50
Total 121658 2,242.50
121678 ROMAN BUGARIN SAMUEL                               ROBS5102154X9 M000010853 00000331 PAG.PRE.CAPUCHIN.18-DIC-08 71012499 12-mar-09 747.50
121678 ROMAN BUGARIN SAMUEL                               ROBS5102154X9 M000010853 00000328 PAG.PRE.CAPUCHIN.16-DIC-08 71012499 12-mar-09 747.50
Total 121678 1,495.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010862 00001126 PAG.PRES.BOLIT.Y,MASCOT.21-MAY-08 71012629 25-mar-09 1,840.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010862 00001122 PAG.PRES.LAPULQUITOS.20-MAY-08 71012629 25-mar-09 4,025.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001189 PAG.PRES.BOLIT.MASCOT.18-DIC-08 71012629 25-mar-09 1,322.50
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001188 PAG.PRES.BOLIT.MASCOT.15-DIC-08 71012629 25-mar-09 1,322.50
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001187 PAG.PRES.BOLIT.MASCOT.13-DIC-08 71012629 25-mar-09 1,322.50
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001177 PAG.PRES.BOLIT.MASCOT.9-NOV-08 71012629 25-mar-09 1,322.50
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001175 PAG.PRES.BOLIT.MASCOT.21-NOV-08 71012629 25-mar-09 1,322.50
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001174 PAG.PRES.BOLIT.MASCOT.19-NOV-08 71012629 25-mar-09 920.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001173 PAG.PRES.BOLIT.MASCOT.13-NOV-08 71012629 25-mar-09 1,840.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001172 PAG.PRES.BOLIT.MASCOT.10-NOV-08 71012629 25-mar-09 1,840.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001171 PAG.PRES.BOLIT.MASCOT.28-OCT-08 71012629 25-mar-09 1,840.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001168 PAG.PRES.BOLIT.MASCOT.23-OCT-08 71012629 25-mar-09 1,840.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001167 PAG.PRES.BOLIT.MASCOT.13-OCT-08 71012629 25-mar-09 1,840.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001154 PAG.PRES.BOLIT.MASCOT.8-DIC-08 71012629 25-mar-09 1,840.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001152 PAG.PRES.BOLIT.MASCOT.3-DIC-08 71012629 25-mar-09 1,840.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010857 00001151 PAG.PRES.BOLIT.MASCOT.1-DIC-08 71012629 25-mar-09 920.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010730 00001176 PAG.PRES.BOLIT.MASCOT.30-NOV-08 71012629 25-mar-09 920.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010730 00001153 PAG.PRES.BOLIT.MASCOT.6-DIC-08 71012629 25-mar-09 1,322.50
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010720 00001169 PAG.PRES.BOLIT.MASCOT.24-OCT-08 71012629 25-mar-09 1,322.50
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010720 00001165 PAG.PRES.BOLIT.MASCOT.6-OCT-08 71012629 25-mar-09 1,840.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010720 00001125 PAG.PRES.BOLIT.MASCOT.23-MAY-08 71012629 25-mar-09 4,427.50
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010720 00001119 PAG.PRES.BOLIT.MASCOT.12-MAY-08 71012629 25-mar-09 1,840.00
121710 ALVAREZ CHAVEZ JOSE ANTONIO                        AACA540225HK1 M000010720 00001116 PAG.PRES.BOLIT.MASCOT.8-MAY-08 71012629 25-mar-09 4,025.00
Total 121710 42,895.00
121847 PROVEEDORA MEDICA Y ORTOPEDIA,S.A.DE C.V           PMO9601151P7 M000010908 00008567 MAT.QUIRURGICO 71012630 25-mar-09 2,000.00
Total 121847 2,000.00
121856 CADENA TELEVISORA DEL NORTE,S.A.DE C.V.            CTN570214VD0 M000010964 00071260 SERV.TRANS.INFORME.31-OCT-08 71012500 12-mar-09 10,092.40
121856 CADENA TELEVISORA DEL NORTE,S.A.DE C.V.            CTN570214VD0 M000010964 00071258 SERV.TRANS.INFORME.29-31-OCT-08 71012500 12-mar-09 106,346.25
121856 CADENA TELEVISORA DEL NORTE,S.A.DE C.V.            CTN570214VD0 M000010964 00071257 SERV.TRANS.INFORME.29-31-OCT-08 71012500 12-mar-09 102,185.55
Total 121856 218,624.20
121894 LOPEZ LEDEZMA JESUS ALFONSO                        LOLJ710123DF4 M000010852 00000425 PAG.PRE.PASTEL.CHIRIM.12-NOV-08 71012501 12-mar-09 920.00
121894 LOPEZ LEDEZMA JESUS ALFONSO                        LOLJ710123DF4 M000010852 00000424 PAG.PRE.PASTEL.CHIRIM.7-NOV-08 71012501 12-mar-09 1,840.00
121894 LOPEZ LEDEZMA JESUS ALFONSO                        LOLJ710123DF4 M000011105 00000431 PAG.PRES.PAST.Y.CHIRIM.19-DIC-08 71012631 25-mar-09 1,322.50
Total 121894 4,082.50
121905 ENCINIA GARCIA MA.MARCOS                           EIGM530419V77 M000010854 00000328 PAG.PRE.GPO.RECOM.NORT.19-NOV-08 71012502 12-mar-09 2,587.50
121905 ENCINIA GARCIA MA.MARCOS                           EIGM530419V77 M000010854 00000327 PAG.PRE.GPO.RECOM.NORT.17-NOV-08 71012502 12-mar-09 5,175.00
121905 ENCINIA GARCIA MA.MARCOS                           EIGM530419V77 M000010721 00000325 PAG.PRES.PARQ.AZTL.29-SEPT-08 71012502 12-mar-09 2,587.50
Total 121905 10,350.00
122485 PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. PAL940723AG1 M000009528 00005121 RECOLEC TRANS Y TRATA, DE RESIDUOS 01-30 NOV-08 71012430 6-mar-09 3,598,956.67
122485 PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. PAL940723AG1 M000010173 00005136 RECOLEC. TRASPORTE Y TRATAMIENTO DE RESIDUO 01 AL 31/12/08 71012431 6-mar-09 9,948,473.15
Total 122485 13,547,429.82
122837 VALLEJO MENDOZA FILIBERTO VAMF77082494A M000010861 00000396 PAG.PRE.CHIVIDIVI.18-DIC-08 71012503 12-mar-09 2,127.50
122837 VALLEJO MENDOZA FILIBERTO VAMF77082494A M000010851 00000394 PAG.PRE.CHIVIDIVI.20-DIC-08 71012503 12-mar-09 2,127.50
122837 VALLEJO MENDOZA FILIBERTO VAMF77082494A M000010851 00000393 PAG.PRE.CHIVIDIVI.18-DIC-08 71012503 12-mar-09 2,127.50
122837 VALLEJO MENDOZA FILIBERTO VAMF77082494A M000010851 00000385 PAG.PRE.CHIVIDIVI.4-DIC-08 71012503 12-mar-09 2,127.50
122837 VALLEJO MENDOZA FILIBERTO VAMF77082494A M000011104 00000395 PAG.PRES.CHIVIDI.Y.CIRCO.4-ENE-09 71012632 25-mar-09 1,725.00
Total 122837 10,235.00
122980 DEL REAL ROBLES ARCELIA ESTIBALIZ RERA851008PZ2 M000010855 00000659 PAG.SHOW.NICK.BRIGADA.15-NOV-09 71012504 12-mar-09 287.50
Total 122980 287.50
123503 GARCIA MONTEMAYOR PEDRO EDILBERTO GAMP3311022ZA M000011496 00001919 RTA.TRIB.ARBIT.MTY.MAR.-08-MAR-09 71012729 30-mar-09 26,481.00
Total 123503 26,481.00
125377 U.A.N.L. FACULTAD DE MEDICINA (SOMATOPROTESIS) UAN691126MK2 M000010947 00229553 APOYO COMPRA BRACE HUMERO 71012633 25-mar-09 200.00
Total 125377 200.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010723 00001079 PAG.PRES.SHOW.PAQUIN.17-OCT-08 71012505 12-mar-09 1,322.50
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010723 00001078 PAG.PRES.SHOW.PAQUIN.11-OCT-08 71012505 12-mar-09 920.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010723 00001030 PAG.PRES.SHOW.PAQUIN.23-MAYO-08 71012505 12-mar-09 920.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010723 00001023 PAG.PRES.SHOW.PAQUIN.19-MAYO-08 71012505 12-mar-09 920.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010863 00001029 PAG.PRES.PAQUIN.23-MAY-08 71012634 25-mar-09 920.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010858 00001107 PAG.PRES.PAQUIN.18-DIC-08 71012634 25-mar-09 1,322.50
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010858 00001105 PAG.PRES.PAQUIN.11-DIC-08 71012634 25-mar-09 1,840.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010858 00001103 PAG.PRES.PAQUIN.11-DIC-08 71012634 25-mar-09 1,322.50
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010858 00001097 PAG.PRES.PAQUIN.2-NOV-08 71012634 25-mar-09 1,840.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010858 00001096 PAG.PRES.PAQUIN.1-DIC-08 71012634 25-mar-09 1,840.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010858 00001094 PAG.PRES.PAQUIN.25-NOV-08 71012634 25-mar-09 1,840.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010858 00001089 PAG.PRES.PAQUIN.15-NOV-08 71012634 25-mar-09 1,322.50
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010858 00001088 PAG.PRES.PAQUIN.14-NOV-08 71012634 25-mar-09 920.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010858 00001083 PAG.PRES.PAQUIN.11-NOV-08 71012634 25-mar-09 920.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010858 00001082 PAG.PRES.PAQUIN.07-NOV-08 71012634 25-mar-09 1,840.00
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010729 00001106 PAG.PRES.PAQUIN.17-DIC-08 71012634 25-mar-09 1,322.50
125435 GUERRA OLVERA JOSE FRANCISCO GUOF670814T88 M000010729 00001095 PAG.PRES.PAQUIN.27-NOV-08 71012634 25-mar-09 1,322.50
Total 125435 22,655.00
125529 MORALES GARCIA SERGIO CARLOS MOGS331104IC0 M000010860 00000253 PAG.SHOW.ALIC.DEL.MAR.13-DIC-08 71012506 12-mar-09 1,035.00
Total 125529 1,035.00
125648 JIMENEZ GONZALEZ JUAN MIGUEL JIGJ8309291R5 M000010726 00000138 PAG.PRES.ZABALITO.SHOW.30-ABRIL-08 71012507 12-mar-09 920.00
125648 JIMENEZ GONZALEZ JUAN MIGUEL JIGJ8309291R5 M000010726 00000137 PAG.PRES.ZABALITO.SHOW.25-MAYO-08 71012507 12-mar-09 920.00
Total 125648 1,840.00
125763 VILLARREAL CARDENAS JUAN SALVADOR VICJ751017GS7 M000010722 00000195 PAG.PRES.FIEST.DE.MTY.19-SEPT-08 71012508 12-mar-09 4,025.00
Total 125763 4,025.00
125803 DONEZ MEDINA RODOLFO DOMR560216D53 M000010731 00000107 PAG.PRES.ARTIS.MERC.JUAR.10-DIC-08 71012509 12-mar-09 1,035.00
125803 DONEZ MEDINA RODOLFO DOMR560216D53 M000010859 00000109 PAG.GPO.DECAPOLIS.19-DIC-08 71012635 25-mar-09 6,037.50
125803 DONEZ MEDINA RODOLFO DOMR560216D53 M000010859 00000108 PAG.TRIO.ERATO.17-DIC-08 71012635 25-mar-09 1,437.50
Total 125803 8,510.00
125817 COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. CNM980114PI2 M000011420 00M11420 SERVICIO NEXTEL MZO-09 71012684 26-mar-09 53,688.05
Total 125817 53,688.05
125984 GARZA PONCE JOSE MARIA GAPM290103G35 M000010940 00015471 RTA.DIR.EMPL.Y.DES.EMPRE.MAR-09 71012434 6-mar-09 23,100.00
Total 125984 23,100.00
126002 MOYAR QUINTANILLA HORACIO MOQH4305135W7 M000010894 00000905 RTA.DIR.EDUCACION FEB-09 71012445 10-mar-09 18,926.25
126002 MOYAR QUINTANILLA HORACIO MOQH4305135W7 M000010907 00000907 RTA.DIR.RECRE.POP.MAR-09 71012565 13-mar-09 18,926.25
126002 MOYAR QUINTANILLA HORACIO MOQH4305135W7 M000010906 00000908 RTA.DIR.EDUCACION.MAR-09 71012565 13-mar-09 18,926.25
Total 126002 56,778.75
126025 SEGUROS ATLAS, S.A. SAT8410245V8 G000000493 0000G493 COMP.CH.11267 POLSEG.EXP.MUSMETRO 500002300 30-mar-09 20,622.92
Total 126025 20,622.92
126052 INSTITUTO DE CONTROL VEHICULAR GEN620601DTA G000000486 0000G486 COMP.CH.12244 TRAMIT.PLACAS Y TENEN.PAT-72319 500002302 30-mar-09 2,871.00
Total 126052 2,871.00
126192 FARMACIAS PROVEE DE ESPECIALIDADES, SA. DE CV. FPE030201U35 M000010945 00000104 APOYO COMPRA MEDICAMENTOS 71012637 25-mar-09 550.00
Total 126192 550.00
126198 BRUNELL ESTRADA ALBERTO BUEA770506J7A M000011151 00000266 RTA.DIR.PATRIMONIO.MAR-09 71012566 13-mar-09 42,000.00
Total 126198 42,000.00
126199 ROSAS OCHOA MIGUEL ROOM710912V12 M000010099 00000464 PAG.MAT.INST.PROYEC.DIR.PART.CUID. 71012511 12-mar-09 326,183.42
Total 126199 326,183.42
126216 BANCO INVEX, SA. BIN940223KE0 BCO BCO RESERV.FIDEICOM.N-875 BANCA AFIRME 71012796 31-mar-09 38,475,847.70
126216 BANCO INVEX, SA. BIN940223KE0 BCO BCO RESERV.FIDEICOM.N-875 BANCO DEL BAJIO 71012797 31-mar-09 23,362,500.00
126216 BANCO INVEX, SA. BIN940223KE0 BCO BCO RESERV.FIDEICOM.N-875 BANCA AFIRME 71012798 31-mar-09 5,000.00
Total 126216 61,843,347.70
201221 VALTIERRA LOZANO CESAR M000011026 00M11026 C.CH.SEDUE FEB-09 1080475 9-mar-09 13,449.12
Total 201221 13,449.12
201243 NAVARRO GOMEZ DEL CAMPO OCTAVIO G. M000011106 00M11106 REMG.GTS.PLANEAC.PRESUP. 1080534 13-mar-09 5,528.16
Total 201243 5,528.16
201292 ROBLES GONZALEZ FRANCISCO M000011247 00M11247 REMB.GTS.AYUNT. 1080527 12-mar-09 6,577.50
201292 ROBLES GONZALEZ FRANCISCO M000011350 00M11350 C.CH.AYUNT.FEB-09 1080668 30-mar-09 44,967.60
201292 ROBLES GONZALEZ FRANCISCO G000000502 0000G502 COMP.CH.78428 REUNION AYUNT. 1080669 30-mar-09 565.00
Total 201292 52,110.10
201293 VALDES VIESCA DOMINGO G000000494 0000G494 COMP.CH.79781 EV.RECTIF.SIS.CALIDAD 9001-2000 500002291 30-mar-09 5,251.90
Total 201293 5,251.90
201297 VALDES VALDES YOLANDA M000010999 00M10999 C.CH.OBRAS PUBLICAS FEB-09 1080466 6-mar-09 8,438.36
Total 201297 8,438.36
201298 MACHADO CARRANZA JORGE M000011027 00M11027 C.CH.SECDESHUM FEB-09 1080536 23-mar-09 26,476.44
201298 MACHADO CARRANZA JORGE M000011200 00M11200 FDO.REVOLV.SECDESHUM MZO-09 1080551 24-mar-09 25,967.00
Total 201298 52,443.44
201306 GUERRA SANCHEZ JUANITA AMELIA M000011031 00M11031 C.CH.SECDESECO FEB-09 1080533 13-mar-09 10,152.47
Total 201306 10,152.47
201308 TORRES RIVERA MARIA TERESA M000011025 00M11025 C.CH.SECEJEPRE FEB-09 1080476 9-mar-09 8,714.30
Total 201308 8,714.30
201312 JUANGORENA LOPEZ OLIVIA M000010680 00M10680 C.CH.EGRESOS. ENE-09 1080461 4-mar-09 5,056.00
201312 JUANGORENA LOPEZ OLIVIA M000010675 00M10675 C.CH.RECINMOB. ENE-09 1080461 4-mar-09 3,595.62
201312 JUANGORENA LOPEZ OLIVIA M000010438 00M10438 C.CH.PLANEAPRESUP.ENE-09 1080461 4-mar-09 923.90
201312 JUANGORENA LOPEZ OLIVIA M000010396 00M10396 C.CH.OF.TESO. ENE-09 1080461 4-mar-09 2,663.55
201312 JUANGORENA LOPEZ OLIVIA M000010295 00M10295 C.CH.INGRESOS ENE-09 1080461 4-mar-09 8,679.81
201312 MUNICIPIO DE LA CIUDAD DE MONTERREY M000010733 00M10733 FINIQ.PARCIAL C.CH. CONTABILIDAD FEB-09 71012414 4-mar-09 3,039.07
201312 JUANGORENA LOPEZ OLIVIA M000010315 00M10315 C.CH.PATRIMONIO ENE-09 1080461 4-mar-09 6,399.31
Total 201312 30,357.26
201338 TAPIA TREVINO MONICA ALEJANDRA MARIA M000011032 00M11032 C.CH.CONTRALORIA FEB-09 1080477 9-mar-09 7,521.76
Total 201338 7,521.76
201346 GUAJARDO HERNANDEZ ARGELIA SANJUANA M000010511 00M10511 C.CH.DIF ENE-09 1080462 5-mar-09 4,810.14
Total 201346 4,810.14
201347 TIJERINA MARTINEZ JOSE HUGO M000011034 00M11034 C.CH.COM.SOCIAL ENE,FEB-09 1080473 9-mar-09 5,388.15
Total 201347 5,388.15
201348 BENAVIDES CASTILLO ARTURO M000010780 00M10780 REMB.GTS.ADQUI. 1080458 4-mar-09 920.00
201348 BENAVIDES CASTILLO ARTURO M000010773 00M10773 REMB.GTS. REC.INMOB. 1080463 5-mar-09 2,016.00
201348 BENAVIDES CASTILLO ARTURO M000010776 00M10776 REMB.GTS. AYUNT. 1080464 5-mar-09 504.00
201348 BENAVIDES CASTILLO ARTURO M000010806 00M10806 REMB.GTS.ADQUI. 1080573 25-mar-09 917.70
Total 201348 4,357.70
201430 CRUZ TREVINO JUAN HUMBERTO M000010763 00M10763 FDO.DEV.PAG.DOBL.E IMPRO.MESA HDA. 1080465 5-mar-09 16,538.08
201430 CRUZ TREVINO JUAN HUMBERTO BCO BCO FDO.DEV.MULT.TRANSIT.MES.HDA. 6-MZO-09 1080467 6-mar-09 14,986.97
201430 CRUZ TREVINO JUAN HUMBERTO M000010879 00M10879 FDO.DEV.PAG.DOBL.E IMPRO.MESA HDA. 06-MZO-09 1080469 6-mar-09 2,293.20
201430 CRUZ TREVINO JUAN HUMBERTO BCO BCO FDO.DEV.MULT.TRASIT.MES.HDA.24-MZO-09 1080539 24-mar-09 4,548.11
201430 CRUZ TREVINO JUAN HUMBERTO M000011185 00M11185 FDO.PAG.DOBL.E IMPRO. MESA HDA.24-MZO-09 1080538 24-mar-09 1,274.00
Total 201430 39,640.36
201431 NINO LOPEZ MAYRA YANETH M000011478 00M11478 REMB.GTS.SEDUE 1080667 30-mar-09 2,028.01
Total 201431 2,028.01
205021 VALDES DAVILA ROSA MARIA DEL CONSUELO              VADR5008233L8 G000000500 0000G500 COMP.CH.8679 INDEMNIZACION CONTRATO 500002292 30-mar-09 155,000.00
Total 205021 155,000.00
205032 FERNANDEZ LARRALDE BARBARA LUCIA FELB601120KH5 M000010970 00001026 RTA.GAL.REGIA.MARZO-09 71012589 24-mar-09 27,653.51
Total 205032 27,653.51
206019 S.U.T.S.M.M.                                       M000010960 00M10960 APORT.ADMINIST.MAR-09 1080478 10-mar-09 569,100.00
206019 S.U.T.S.M.M. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 1080531 12-mar-09 4,618,220.84
206019 S.U.T.S.M.M. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 1080670 30-mar-09 4,496,038.40
Total 206019 9,683,359.24
206038 CTO.INTERNACIONAL DE NEGOCIOS MTY,A.C.             CIN8912264L5 M000011152 00030758 PAG.MNTO.LOC.CINTER.MAR-09 71012567 13-mar-09 1,682.45
Total 206038 1,682.45
206273 TESORERIA DE LA FEDERACION                         M000010470 00M10470 REINTEGR.PRESUP.FED.NO EJER.HABITAT 2008 71012441 9-mar-09 101,367.50
Total 206273 101,367.50
206661 ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. ANP771216E40 M000010717 00067684 DONAT.CONV.ANSPAC.ENE-09 71012512 12-mar-09 3,057.60
206661 ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. ANP771216E40 M000011503 00068511 CUOTA DE RECUP.MAR-09 71012762 31-mar-09 3,195.60
Total 206661 6,253.20
206894 MUNICIPIO DE LA CIUDAD DE MONTERREY MCM610101PT2 M000011559 00M11559 CAP. + INT.BANOBRAS MZO-09 71012769 31-mar-09 8,498,075.07
Total 206894 8,498,075.07
207003 PATRONATO DE BOMBEROS DE N.L.,AC                   PBN810519GX8 M000011431 00000018 DONATIVO FEB-09 71012688 26-mar-09 421,750.00
207003 PATRONATO DE BOMBEROS DE N.L.,AC                   PBN810519GX8 M000011431 00000005 DONATIVO ENE-09 71012688 26-mar-09 421,750.00
207003 PATRONATO DE BOMBEROS DE N.L.,AC                   PBN810519GX8 M000011431 00000-37 DONATIVO MZO-09 71012688 26-mar-09 421,750.00
Total 207003 1,265,250.00
210000 COMISION FEDERAL DE ELECTRICIDAD CFE370814QI0 BCO BCO DEPO.EN GARANT.CASA HOG.NVAESPER. DIF 71012428 6-mar-09 1,605.40
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011207 00M11207 ENERG.ELECT.C-66 19-01-09 A 19-02-09 71012576 20-mar-09 5,175,579.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011212 00M11212 ENERG.ELEC.DEP.DIV.13-ENE-13-FEB-09 71012582 24-mar-09 27,847.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011213 00M11213 ENERG.ELECT.C-51.21-ENE-28-FEB-09 71012583 24-mar-09 758,820.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011211 00M11211 ENE.ELEC.ALUM.C-63.13-ENE-13-FEB-09 71012591 25-mar-09 575,455.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011216 00M11216 ENERG.ELEC.ALUM.PUB.ENE-09 71012679 26-mar-09 8,616.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011217 00M11217 ENER.ELEC.ALUM.PUBL.ENE-09 71012680 26-mar-09 27,087.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011218 00M11218 ENER.ELEC.ALUM.PUBL.ENE-09 71012681 26-mar-09 19,952.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011219 00M11219 ENER.ELEC.ALUM.PUBL.ENE-09 71012682 26-mar-09 12,416.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011220 00M11220 ENER.ELEC.ALUM.PUBL.FEB-09 71012683 26-mar-09 24,371.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011382 00M11382 ENER.ELEC.ALUMB.CUMB.PROVI.MAR-09 71012730 30-mar-09 5,069.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011383 00M11383 ENER.ELEC.CUMB.PROVI.29-01A15-02-09 71012731 30-mar-09 1,672.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011384 00M11384 ENER.ELEC.DIV.DEPEN.MPALES.MAR-09 71012732 30-mar-09 4,231,939.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011606 00M11606 ENER.ELEC.CAP.MPAL.20-ENE-19-FEB-09 71012733 30-mar-09 1,567.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011607 00M11607 ENERG.ELEC.C-CUMR.2SEC 16-01-09 A 16-02-09 71012770 31-mar-09 25,007.00
210000 COMISION FEDERAL DE ELECTRICIDAD                   CFE370814QI0 M000011610 00M11610 ENER.ELEC.FRAC.CALLEJU 27-02-09 71012771 31-mar-09 6,820.00
Total 210000 10,903,822.40
210001 GAS NATURAL MEXICO,S.A.DE C.V.                     GNM9712017P7 M000011214 00M11214 SERV.GAS NAT.DIV.DEP.OCT-DIC-08 71012585 24-mar-09 134,544.00
Total 210001 134,544.00
212000 SERVICIOS DE AGUA Y DRENAJE DE MONTERREY           SAD560528572 M000011605 00M11605 SERV.AGUAYDREN.DIV.DEP.OCT-09 71012734 30-mar-09 1,768,061.00
Total 212000 1,768,061.00
214111 BIENES AW, S.A.DE C.V. BAW980401AT4 M000010799 00000446 RTA.PROTE.CIV.ARCH.DIR.TECN.DIC-09 71012436 6-mar-09 172,500.00
Total 214111 172,500.00
214840 CASINO DE MONTERREY, A.C. CMO190226JY4 M000010576 00021716 CONSUM.ADICION.EV.CDS.HNAS 71012513 12-mar-09 14,384.76
214840 CASINO DE MONTERREY, A.C. CMO190226JY4 G000000498 0000G498 COMP.CH.10455 COCTEL BIENVENI.CIUDADES 500002287 30-mar-09 24,362.50
214840 CASINO DE MONTERREY, A.C. CMO190226JY4 G000000496 0000G496 COMP.CH.11104 EV.BRINDIS CONSULAR 500002289 30-mar-09 24,530.65
214840 CASINO DE MONTERREY, A.C. CMO190226JY4 G000000495 0000G495 COMP.CH.10431 SERV.ALIM.EV.CIUDADES 500002290 30-mar-09 33,912.50
Total 214840 97,190.41
214872 GARCIA CERDA MAGALI BCO BCO DEV.PAG.PQ.MAT.CONSTRUC.PROGR.TU CARA 1080456 3-mar-09 2,094.79
214872 PROVEEDORA DE OFICINA Y SERVICIOS ELECTRICOS, SA. BCO BCO DEV.GARANT.PER.197/07 71012437 9-mar-09 46,800.00
214872 MARTINEZ GONZALEZ MARIO BCO BCO DEV.PREDIAL EXP-11-176-012 1080569 24-mar-09 1,356.60
214872 GARCIA NAVARRO OSCAR BCO BCO DEV.PREDIAL EXP-32-005-003 1080570 24-mar-09 1,698.30
214872 ARREOLA GARCIA GABRIELA BCO BCO DEV.PREDIAL EXP-58-002-101 1080571 24-mar-09 1,142.40
214872 LEIJA LEIJA GERARDO ALBERTO BCO BCO DEV.PAG.INHUM.REC-284278 1080626 26-mar-09 450.00
214872 DEPARTAMENTOS CUMBRES, SA. DE CV. BCO BCO DEV.GARANTIA PER-908/07 71012705 27-mar-09 85,800.00
214872 BEBIDAS ARCA, SA. DE CV. BCO BCO DEV.MULT.TRANSITO EXEDENTE 71012758 31-mar-09 2,883.62
Total 214872 142,225.71
214873 INFONACOT NOMI0202 NOMI0202 DESC.POR NOMINA 2DAQ-FEB-09 71012416 4-mar-09 527,573.01
214873 AXA SEGUROS  S.A. DE C.V. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012539 12-mar-09 6,511.58
214873 CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012540 12-mar-09 354,248.70
214873 SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012541 12-mar-09 25,748.49
214873 EMERGENCIA MEDICA PROFESIONAL, S.C. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012542 12-mar-09 137,883.00
214873 SEGUROS INBURSA, S.A. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012543 12-mar-09 5,256.80
214873 IMPULSORA PROMOBIEN, S.A. DE C.V. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012544 12-mar-09 1,072,341.45
214873 DE LEON FERNANDEZ ROBERTO NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012545 12-mar-09 58,344.18
214873 MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012546 12-mar-09 826.54
214873 GALERIA OPTICA, S.A. DE C.V. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012547 12-mar-09 11,132.68
214873 NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012548 12-mar-09 2,800.00
214873 MUEBLERIA STANDARD, S.A. DE C.V. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012549 12-mar-09 1,847.23
214873 BURO ODONTOLOGICO, S. C. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012550 12-mar-09 7,885.56
214873 ABA SEGUROS, S. A. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012551 12-mar-09 551,275.89
214873 GRUPO NACIONAL PROVINCIAL, S. A. B. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012552 12-mar-09 88,967.80
214873 OSEGUERA ARZATE MARIA DE LOS ANGELES NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012553 12-mar-09 573.34
214873 EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012554 12-mar-09 10,038.39
214873 DECO SEGUROS, S.A. DE C.V. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012555 12-mar-09 43,334.96
214873 JAIME RODRIGUEZ JORGE NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012556 12-mar-09 7,131.83
214873 PROVISION LASER PLUS, S.C. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012557 12-mar-09 1,204.14
214873 TRANSPORTES TAMAULIPAS, S.A. DE C.V. NOMI0301 NOMI0301 DESC.POR NOMINA 1ERAQ-MZO-09 71012558 12-mar-09 2,903.35
214873 CORONADO LAZARO ANTONIO M000010574 00M10574 REMB.GTS.SERV.MEDICOS 1080638 26-mar-09 20,378.68
214873 SIERRA CEBALLOS LUIS JAVIER M000010492 00M10492 REMB.GTS.SERV.MEDICOS 1080639 26-mar-09 28,376.44
214873 BLANCO ARVIZO GUILLERMO M000010491 00M10491 REMB.GTS. ADMON. 1080625 26-mar-09 26,984.50
214873 INFONACOT NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012737 30-mar-09 514,480.05
214873 AXA SEGUROS  S.A. DE C.V. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012738 30-mar-09 6,499.78
214873 CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012739 30-mar-09 368,668.13
214873 SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012740 30-mar-09 25,548.49
214873 EMERGENCIA MEDICA PROFESIONAL, S.C. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012741 30-mar-09 138,001.00
214873 SEGUROS INBURSA, S.A. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012742 30-mar-09 5,256.80
214873 IMPULSORA PROMOBIEN, S.A. DE C.V. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012743 30-mar-09 1,046,270.52
214873 DE LEON FERNANDEZ ROBERTO NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012744 30-mar-09 43,718.46
214873 MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012745 30-mar-09 826.54
214873 GALERIA OPTICA, S.A. DE C.V. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012746 30-mar-09 9,537.68
214873 NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012747 30-mar-09 4,900.00
214873 MUEBLERIA STANDARD, S.A. DE C.V. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012748 30-mar-09 1,847.23
214873 BURO ODONTOLOGICO, S. C. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012749 30-mar-09 7,360.56
214873 ABA SEGUROS, S. A. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012750 30-mar-09 550,203.84
214873 GRUPO NACIONAL PROVINCIAL, S. A. B. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012751 30-mar-09 88,848.50
214873 OSEGUERA ARZATE MARIA DE LOS ANGELES NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012752 30-mar-09 573.34
214873 EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012753 30-mar-09 11,654.07
214873 DECO SEGUROS, S.A. DE C.V. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012754 30-mar-09 44,839.96
214873 JAIME RODRIGUEZ JORGE NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012755 30-mar-09 6,292.25
214873 PROVISION LASER PLUS, S.C. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012756 30-mar-09 1,204.14
214873 TRANSPORTES TAMAULIPAS, S.A. DE C.V. NOMI0302 NOMI0302 DESC.POR NOMINA 2DAQ-MZO-09 71012757 30-mar-09 2,799.35
Total 214873 5,872,899.23
222000 PENSIONES Y JUBILACIONES EMPL.MONTERREY BCO BCO APORT.FDO.PENS.2DAQ-FEB-09 71012455 12-mar-09 335,068.90
222000 PENSIONES Y JUBILACIONES EMPL.MONTERREY BCO BCO APORT.FDO.PENS.1ERAQ-MZO-09 71012660 26-mar-09 716,491.29
Total 222000 1,051,560.19