| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-MZO-08) AL (31-MZO-08) |
|
| PROVEEDORES |
|
|
| prov |
afavorde |
orden |
fact |
descripcion |
cheque |
numbanco |
fechaemis |
saldo |
| 110011 |
CONFECCIONES EXCLUSIVAS DEL NORESTE,S.A.DE C.V. |
OC3-4209 |
00013002 |
7 UNIFORME SECRETARIAL |
6185 |
71 |
6-mar-08 |
22,459.50 |
| Total
110011 |
|
|
|
|
22,459.50 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M14-0338 |
00005745 |
2017700 REP. FUENTE DE PODER MAQ.ESCRIBIR |
6421 |
71 |
11-mar-08 |
776.25 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M14-0344 |
00005746 |
2020769 REEMPLAZO TECLADO MAQ.ESCRIBIR |
6421 |
71 |
11-mar-08 |
598.00 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000000060 |
00005749 |
2011337 REEMPLAZO FUSIBLES DE ALIMENTACION |
6421 |
71 |
11-mar-08 |
419.75 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000000045 |
00005750 |
2011336 REEMPLAZO MOTOR MAQ.ESCRIBIR |
6421 |
71 |
11-mar-08 |
667.00 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000000233 |
00005751 |
2009955 REEMPL. TECLADO |
6421 |
71 |
11-mar-08 |
621.00 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000000246 |
00005752 |
30565 REEMPLAZO IMPRESOR MAQ.ESCRIBIR |
6421 |
71 |
11-mar-08 |
667.00 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000000428 |
00005755 |
1024721 REEMPLAZO DE
PANTALLA |
6421 |
71 |
11-mar-08 |
506.00 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000000407 |
00005756 |
2011807 REEMPLAZO TECLADO |
6421 |
71 |
11-mar-08 |
655.50 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000000406 |
00005757 |
2022565 MTTO GRAL AJUST DE FAX |
6421 |
71 |
11-mar-08 |
414.00 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000000403 |
00005758 |
2022547 MTTO RELOJ CHECADOR |
6421 |
71 |
11-mar-08 |
1,132.75 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000000675 |
00005759 |
2032507 REEMPLAZO DE MODULOS TECLADO |
6421 |
71 |
11-mar-08 |
586.50 |
| Total
110028 |
|
|
|
|
7,043.75 |
| 110036 |
SEMEX, S.A. |
BCO |
BCO |
REPO.CH.CANC.X VENT.RELEV.EMPAQUE |
6303 |
71 |
7-mar-08 |
73,923.72 |
| Total
110036 |
|
|
|
|
|
73,923.72 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-4689 |
00013776 |
100 FOCO 100W Y 150 FOCO 250 W |
6233 |
71 |
6-mar-08 |
26,162.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-3347 |
00014475 |
470 CINTA DE AISLAR DE VINIL |
6422 |
71 |
11-mar-08 |
3,134.90 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-3492 |
00014655 |
CTOS DE CARGA, UNIDAD TERMICA, TUBO CONDUIT |
6422 |
71 |
11-mar-08 |
5,740.35 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-3089 |
00014735 |
CONTACTO DOBLE, CANALETAS,CABLE, CINTA DE AISLAR |
6233 |
71 |
6-mar-08 |
1,505.71 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-2526 |
00014736 |
20 BALASTRAS 150W |
6422 |
71 |
11-mar-08 |
13,900.05 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-3475 |
00014976 |
102 BALASTRAS, 8 LAMPARAS |
6233 |
71 |
6-mar-08 |
1,862.93 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4299 |
00153350 |
300 FOCOS 100W. |
6422 |
71 |
11-mar-08 |
32,430.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4332 |
00648625 |
2 ROLLO DE CABLE |
6233 |
71 |
6-mar-08 |
1,196.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4331 |
00648626 |
20 CONTACTO DOBLE POLARIZADO |
6422 |
71 |
11-mar-08 |
874.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-7629 |
00659510 |
CABLE 10, CLAVIJAS,CONTACTO DOBLE, TAOA DE CONTACTO |
6233 |
71 |
6-mar-08 |
870.42 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1144 |
00670280 |
3 PASTILLA TERMICA |
6422 |
71 |
11-mar-08 |
2,041.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-1271 |
00671172 |
2 TERMOMAGNETICO |
6422 |
71 |
11-mar-08 |
5,211.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-2775 |
00675814 |
10 FOTOCELDAS |
6422 |
71 |
11-mar-08 |
658.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4300 |
00684100 |
100-PIEZAS SOCKET MOGUL |
6422 |
71 |
11-mar-08 |
1,380.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4250 |
00684101 |
100 TUBOS FLUORESCENTES |
6422 |
71 |
11-mar-08 |
2,110.25 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4251 |
00684103 |
6 ROLLOS CABLE |
6422 |
71 |
11-mar-08 |
3,924.89 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-3834 |
00685100 |
10 BALASTRAS |
6422 |
71 |
11-mar-08 |
9,720.03 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4445 |
00685117 |
44-PZAS.FOTOCELDA |
6422 |
71 |
11-mar-08 |
2,899.38 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4443 |
00685141 |
150 FOCOS 100W. |
6422 |
71 |
11-mar-08 |
16,215.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4249 |
00685144 |
5 BALASTRAS |
6422 |
71 |
11-mar-08 |
873.02 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4405 |
00685438 |
3000 MTS. POLIDUCTO 2" |
6422 |
71 |
11-mar-08 |
47,955.00 |
| Total
110041 |
|
|
|
|
180,664.93 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2527 |
00145830 |
4 ROLLO DE PAPEL CONTAC |
6234 |
71 |
6-mar-08 |
500.57 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-2011 |
00146536 |
10 CJAD DE PAPEL STOCK |
6234 |
71 |
6-mar-08 |
4,053.27 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-3740 |
00147292 |
1 TRITURADORA DE PAPEL |
6234 |
71 |
6-mar-08 |
1,136.35 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-4182 |
00147374 |
80 DVD-R S/E |
6234 |
71 |
6-mar-08 |
902.52 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-4246 |
00147375 |
230 CJA PARA CD |
6234 |
71 |
6-mar-08 |
1,243.15 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-4107 |
00147456 |
5 HOJAS DE T/CARTA |
6423 |
71 |
11-mar-08 |
5,175.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-4138 |
00147459 |
1 PIZARRON BLANCO |
6423 |
71 |
11-mar-08 |
121.33 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-4435 |
00147539 |
3-+PZAS ROLLO PAPEL BOND |
6423 |
71 |
11-mar-08 |
613.76 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-4422 |
00147559 |
20-PZAS CARTULINA |
6423 |
71 |
11-mar-08 |
1,586.31 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-4457 |
00147584 |
230-CD CON ETIQUETA |
6423 |
71 |
11-mar-08 |
2,499.53 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-4458 |
00147686 |
10 CJA DE PAPEL STOCK |
6423 |
71 |
11-mar-08 |
5,177.42 |
| Total
110118 |
|
|
|
|
23,009.21 |
| 110160 |
MEDELLIN
LEAL LAURA ISIDRA |
OC3-1602 |
00003422 |
RESTO 50%UNIF.SECTARIALES. |
6186 |
71 |
6-mar-08 |
227,700.00 |
| Total
110160 |
|
|
|
|
227,700.00 |
| 110275 |
BORSA
COMERCIALIZADORA,S.A.DE C.V. |
OC3-2439 |
00037891 |
1 BASCULA SEGUN ESP. |
6425 |
71 |
11-mar-08 |
9,499.00 |
| Total
110275 |
|
|
|
|
9,499.00 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
OC3-1408 |
00036406 |
9000 FORMAS IMPRESAS |
6258 |
71 |
7-mar-08 |
5,640.75 |
| Total
110382 |
|
|
|
|
5,640.75 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC2-8407 |
01034192 |
390-BLASTRAS |
6426 |
71 |
11-mar-08 |
269,821.74 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-3908 |
01035988 |
3 LAMPARAS
FLUORESCENTES |
6426 |
71 |
11-mar-08 |
1,590.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-4403 |
01038691 |
50-PZAS.BALASTRAS |
6426 |
71 |
11-mar-08 |
41,975.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-4588 |
01039506 |
30 FOCO 175 W |
6426 |
71 |
11-mar-08 |
4,748.93 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-4584 |
01039517 |
200 FOTOCELDAS |
6426 |
71 |
11-mar-08 |
11,373.50 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-4585 |
01039552 |
1500 MT DE CABLE |
6426 |
71 |
11-mar-08 |
19,923.75 |
| Total
110401 |
|
|
|
|
349,432.92 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC2-7650 |
00013994 |
CAFETERA ELECTRICA |
6542 |
71 |
13-mar-08 |
2,587.50 |
| 110460 |
GUAJARDO
RODRIGUEZ MARTHA LAURA |
OC3-5041 |
00014840 |
2 CALEFACTOR |
6542 |
71 |
13-mar-08 |
1,368.50 |
| Total
110460 |
|
|
|
|
3,956.00 |
| 110482 |
TECNICA
APLICADA NACIONAL,S.A.DE C.V. |
M14-0349 |
00065891 |
2017861 MTTO GENERAL A PROYECTOR MCA INFOCUS |
6465 |
71 |
11-mar-08 |
6,537.75 |
| 110482 |
TECNICA
APLICADA NACIONAL,S.A.DE C.V. |
M14-0335 |
00065960 |
2019127 MTTO RELOJ
CHECADOR |
6465 |
71 |
11-mar-08 |
1,428.30 |
| Total
110482 |
|
|
|
|
7,966.05 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-3324 |
00047186 |
MATERIAL MEDICO |
6235 |
71 |
6-mar-08 |
897.74 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-3322 |
00047193 |
MATERIAL MEDICO |
6235 |
71 |
6-mar-08 |
4,279.37 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-3788 |
00047339 |
MATERIAL MEDICO |
6428 |
71 |
11-mar-08 |
13,602.43 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-4279 |
00047342 |
MATERIAL MEDICO |
6428 |
71 |
11-mar-08 |
2,073.22 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-4280 |
00047343 |
MATERIAL MEDICO |
6428 |
71 |
11-mar-08 |
13,558.50 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-4281 |
00047344 |
MATERIAL MEDICO |
6428 |
71 |
11-mar-08 |
2,564.04 |
| Total
110660 |
|
|
|
|
36,975.30 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-5057 |
00008643 |
COMBUSTIBLES 21-27-ENE-08 |
6282 |
71 |
7-mar-08 |
7,125.86 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-5057 |
00008644 |
COMBUSTIBLES 28-03-FEB-08 |
6282 |
71 |
7-mar-08 |
3,326.79 |
| Total
110732 |
|
|
|
|
10,452.65 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
C03-0585 |
00008128 |
MTTO.PREV.
278 EQ. AHORRADORES DE ENERGIA |
6429 |
71 |
11-mar-08 |
79,925.00 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
M000000776 |
00008420 |
MTTO.EQ.AHORRADORES OCT/07 |
6276 |
71 |
7-mar-08 |
77,912.50 |
| Total
110744 |
|
|
|
|
157,837.50 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-4781 |
00011658 |
4 HERRAMIENTAS |
6430 |
71 |
11-mar-08 |
5,974.68 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1792 |
00013563 |
CEPILLOS DE ACERO Y MANGUERAS JARDIN |
6430 |
71 |
11-mar-08 |
8,330.67 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-1523 |
00013684 |
HOJAS TABLAROCAY PUERTA DE TAMBOR |
6430 |
71 |
11-mar-08 |
1,740.59 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-3633 |
00013774 |
400 KG DE CLAVO |
6430 |
71 |
11-mar-08 |
7,668.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4043 |
00013775 |
9 CARGA DE OXIGENO Y 6 CARGA DE ACETILENO |
6236 |
71 |
6-mar-08 |
7,262.60 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4061 |
00013785 |
CINTA METRICA,ARCO Y SEGUETA Y MAZOS |
6430 |
71 |
11-mar-08 |
4,081.33 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4065 |
00013792 |
50 MT DE CUERDA, 25 KG DE CLAVO Y 50 KG DE ESTOPA |
6236 |
71 |
6-mar-08 |
1,939.19 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4169 |
00013795 |
ESPATULAS,BROCHAS, CLAVOS |
6430 |
71 |
11-mar-08 |
242.49 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4062 |
00013797 |
250 BROCHAS |
6236 |
71 |
6-mar-08 |
3,681.73 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4060 |
00013798 |
100 HOJAS PARA SEGUETAS |
6236 |
71 |
6-mar-08 |
1,278.80 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-3586 |
00013803 |
AGUARRAS, BROCHAS, CLAVO, ESPATULAS, LIJAS P/FIERRO |
6236 |
71 |
6-mar-08 |
8,796.18 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4197 |
00013812 |
50 BOTE DE PINTURA EN AEROSOL |
6430 |
71 |
11-mar-08 |
1,325.95 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4071 |
00013818 |
50 KG DE CADENA 1/4 |
6430 |
71 |
11-mar-08 |
2,283.33 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4221 |
00013827 |
1 TINACO 10000 LTS |
6236 |
71 |
6-mar-08 |
18,400.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4171 |
00013839 |
1000 CUBRE BOCAS PARA POLVO |
6430 |
71 |
11-mar-08 |
1,552.50 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-3889 |
00013840 |
6 AFLOJATLODO |
6430 |
71 |
11-mar-08 |
655.14 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4063 |
00013853 |
100 RESPUESTOS Y 100 ESQUELETOS DE RODILLOS |
6430 |
71 |
11-mar-08 |
3,132.60 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-3638 |
00013854 |
30 BROCHAS, 15 RODILLOS Y 30 REPUESTOS |
6430 |
71 |
11-mar-08 |
1,188.70 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-3637 |
00013855 |
30 BROCHAS, 15 RODILLO Y 30 RESPUESTOS DE ROD. |
6430 |
71 |
11-mar-08 |
1,188.70 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4406 |
00013874 |
1 BISAGRA DE PISO JACKSON |
6430 |
71 |
11-mar-08 |
1,085.37 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4408 |
00013879 |
80 TEE Y 50 COPLES PVC |
6430 |
71 |
11-mar-08 |
613.87 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4442 |
00013880 |
10-KG. SOLDADURA |
6430 |
71 |
11-mar-08 |
330.51 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4467 |
00013882 |
10-RODILLO P/PINTURA |
6430 |
71 |
11-mar-08 |
204.81 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4409 |
00013883 |
4-LLAVES ECONOMIZADORAS |
6430 |
71 |
11-mar-08 |
8,300.36 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4414 |
00013901 |
6-PZAS.TOR-NEGRO,600-TUERCAS,600-ARANDELA |
6430 |
71 |
11-mar-08 |
1,442.10 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4407 |
00013904 |
450 MANGUERA NEGRA |
6430 |
71 |
11-mar-08 |
1,449.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4496 |
00013928 |
VALVULAS,TUBO GALV.VAL.CHECK.LLAVE DE PASO |
6430 |
71 |
11-mar-08 |
768.38 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4626 |
00013947 |
VALVULAS P/TANQ.SELLADOR VIN. |
6430 |
71 |
11-mar-08 |
909.83 |
| Total
110751 |
|
|
|
|
95,827.41 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
OC3-3906 |
00008015 |
1-TELEF.NORTEL NETWORK NEGRO |
6321 |
71 |
11-mar-08 |
3,737.81 |
| Total
110759 |
|
|
|
|
3,737.81 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-3404 |
00005177 |
218 RTA DE CARGADOR |
6431 |
71 |
11-mar-08 |
86,915.85 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-0424 |
00005277 |
CEMENTO,ARENA, MIXTO,ALAMBRE Y ANILLO |
6431 |
71 |
11-mar-08 |
24,366.57 |
| Total
110764 |
|
|
|
|
111,282.42 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4332 |
00379795 |
70490 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4341 |
00379796 |
72139 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4332 |
00379797 |
70411 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4332 |
00379798 |
70606 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4341 |
00379799 |
70269 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4341 |
00379800 |
70497 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4332 |
00379801 |
70609 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4332 |
00379802 |
70453 RPOS DE BALATAS |
6237 |
71 |
6-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4341 |
00379803 |
70455 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4338 |
00380702 |
REPOS. BARRAS CARDAN-701115 |
6432 |
71 |
11-mar-08 |
21,160.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4461 |
00381222 |
REPOS. DE CLUTCH-701818 |
6432 |
71 |
11-mar-08 |
12,154.44 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4462 |
00381225 |
70355 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4462 |
00381226 |
70243 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4462 |
00381227 |
70501 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4462 |
00381228 |
70561 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4462 |
00381229 |
70499 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4460 |
00381235 |
700380 REPOS DE 4 MANGUERAS |
6432 |
71 |
11-mar-08 |
7,056.40 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4464 |
00381237 |
701429 REPOS DE MARCHA Y GOBERNADOR |
6432 |
71 |
11-mar-08 |
10,784.70 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4462 |
00381238 |
70232 REPOS DE BALATAS GENERALES |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4463 |
00381239 |
70242 REPOS DE BALATAS GENERALES |
6432 |
71 |
11-mar-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4462 |
00381240 |
70241 REPOS DE BALATAS |
6432 |
71 |
11-mar-08 |
2,254.00 |
| Total
110778 |
|
|
|
|
89,473.54 |
| 110824 |
SALINAS
HERNANDEZ GUILLERMINA |
OC3-3124 |
00010179 |
1 BANDERA DE ESCUDOS DE ARMAS |
6238 |
71 |
6-mar-08 |
9,447.25 |
| 110824 |
SALINAS
HERNANDEZ GUILLERMINA |
OC3-4076 |
00010196 |
7 BANDERAS S/ESP. |
6433 |
71 |
11-mar-08 |
6,382.50 |
| Total
110824 |
|
|
|
|
15,829.75 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
S28-0542 |
00151915 |
MATERIAL QUIRURGICO CARDIOLOGIA PAC.AFIL.SERV.MED. |
6187 |
71 |
6-mar-08 |
4,962.39 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
S28-0542 |
00153389 |
MATERIAL QUIRURGICO CARDIOLOGIA PAC.AFIL.SERV.MED. |
6187 |
71 |
6-mar-08 |
76,861.65 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
S28-0542 |
00153535 |
MATERIAL QUIRURGICO CARDIOLOGIA PAC.AFIL.SERV.MED. |
6187 |
71 |
6-mar-08 |
131,015.29 |
| Total
110925 |
|
|
|
|
212,839.33 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-4001 |
00054809 |
PALAS CUADRADAS,MACHETES, RASTRILLOS, YELMOS |
6434 |
71 |
11-mar-08 |
7,314.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-3995 |
00054815 |
30 MARTILLOS |
6434 |
71 |
11-mar-08 |
1,644.50 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-3981 |
00054817 |
PALAS CUADRADAS, CARBONERAS,PICOS C/MANGO, MAZOS, |
6434 |
71 |
11-mar-08 |
8,797.50 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-3991 |
00054835 |
BARRAS Y ZAPAPICOS |
6434 |
71 |
11-mar-08 |
6,037.50 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-3994 |
00054836 |
CUCHARAS PARA ALBANIL, MAZOS |
6434 |
71 |
11-mar-08 |
4,134.25 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-3770 |
00054859 |
200 PZAS,CONOS FLUORESCENTE |
6434 |
71 |
11-mar-08 |
36,800.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-4421 |
00054871 |
20 CONOS FLUORESCENTES |
6434 |
71 |
11-mar-08 |
3,680.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-3990 |
00054872 |
10 CARRETILLA CONCHA Y ESCOBAS METALICAS |
6434 |
71 |
11-mar-08 |
10,580.00 |
| Total
110967 |
|
|
|
|
78,987.75 |
| 110981 |
JUGUEL
UNIFORMES,S.A.DE C.V. |
OC2-1604 |
00012373 |
7 UNIFORME SECRETARIAL |
6277 |
71 |
7-mar-08 |
7,567.00 |
| Total
110981 |
|
|
|
|
7,567.00 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00084841 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
706.02 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00272211 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
4,638.32 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00272214 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
4,220.65 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00272215 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
6,971.55 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00272216 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
579.79 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00272244 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
6,193.30 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00272245 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
1,164.87 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00272247 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
13,593.18 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00272249 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
3,478.74 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00272303 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
5,221.37 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00272342 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
8,630.75 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0221 |
00272350 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
1,244.07 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0222 |
00273887 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
4,058.53 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0222 |
00273940 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
7,654.04 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
N70-1541 |
09013847 |
GASES MED. PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
6,902.81 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
N70-1541 |
09015002 |
GASES MED. PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
386.03 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
N70-1541 |
09015033 |
GASES MED. PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
1,019.91 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0222 |
09016660 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
2,988.48 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
N70-1541 |
30133763 |
GASES MED. PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
10,850.11 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0222 |
30146248 |
GASES MEDICINALES PAC.AFIL.SERV.MED. |
6485 |
71 |
12-mar-08 |
5,087.23 |
| Total
111017 |
|
|
|
|
95,589.75 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000001549 |
00059306 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
4,588.59 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000001549 |
00059324 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
6,794.39 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000001549 |
00059454 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
6,086.35 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002082 |
00059751 |
RECOL DE BASURA SERV.MED. |
6592 |
71 |
14-mar-08 |
18,626.69 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002046 |
00059832 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
8,278.53 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002082 |
00059865 |
RECOL DE BASURA SERV.MED. |
6592 |
71 |
14-mar-08 |
2,287.49 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002046 |
00059907 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
2,968.29 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002046 |
00059936 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
5,106.00 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002046 |
00059969 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
8,510.00 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002081 |
00059995 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
18,151.40 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002081 |
00060016 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
6,385.98 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000000971 |
00060068 |
RECOL.TRANSPORT Y TRAT. DE RESIDUOS |
6239 |
71 |
6-mar-08 |
8,694.00 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002047 |
00060092 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
3,390.38 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002047 |
00060129 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
8,646.16 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002082 |
00060163 |
RECOL DE BASURA SERV.MED. |
6592 |
71 |
14-mar-08 |
12,608.41 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002047 |
00060232 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
3,567.39 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000002047 |
00060236 |
RECOL DE BASURA CONT.SERV.MED. |
6592 |
71 |
14-mar-08 |
5,106.00 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
M000001848 |
00060499 |
RECOL.RESIDUOS FEB/08 |
6551 |
71 |
14-mar-08 |
8,694.00 |
| Total
111026 |
|
|
|
|
138,490.05 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-2826 |
00019060 |
3000 FORMAS IMP. INFRACC. TRANSITO |
6322 |
71 |
11-mar-08 |
70,889.91 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1726 |
00019065 |
50,000 FORMAS IMP. |
6188 |
71 |
6-mar-08 |
42,780.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3846 |
00019068 |
100 FORMAS IMP. INVITACIONES |
6322 |
71 |
11-mar-08 |
1,495.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3699 |
00019072 |
5000 BOLETOS S/MUESTRA |
6188 |
71 |
6-mar-08 |
2,875.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4310 |
00019073 |
150 POSTERS |
6188 |
71 |
6-mar-08 |
2,760.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3020 |
00019075 |
20,000 FORMAS IMP. |
6322 |
71 |
11-mar-08 |
2,760.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4267 |
00019078 |
2500 FORMAS IMP. |
6322 |
71 |
11-mar-08 |
5,290.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3868 |
00019079 |
15,000 FORMAS IMP. ORIGINAL Y COPIAS |
6322 |
71 |
11-mar-08 |
13,110.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3075 |
00019081 |
60 BLOCK FORMAS IMP. |
6188 |
71 |
6-mar-08 |
1,748.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1945 |
00019084 |
FORMAS IMP.,TARJ DE PRESENTACION, HOJAS DE CORRESP. |
6322 |
71 |
11-mar-08 |
7,592.47 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3696 |
00019091 |
200 FORMAS IMP. REQ. DE COMPRA |
6188 |
71 |
6-mar-08 |
6,440.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3695 |
00019092 |
500 POSTERS DOBLE CARTA |
6188 |
71 |
6-mar-08 |
3,450.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4112 |
00019093 |
FORMAS IMP. |
6322 |
71 |
11-mar-08 |
4,600.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3915 |
00019094 |
100,000 FORMAS IMP. INFRACC.PARQUIMETROS |
6188 |
71 |
6-mar-08 |
27,600.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3567 |
00019096 |
500 POSTERS Y 15,000 FORMAS IMP.VOLANTES |
6188 |
71 |
6-mar-08 |
13,455.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4381 |
00019097 |
20,0000 FORMAS IMP.VOLANTES |
6322 |
71 |
11-mar-08 |
3,220.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4159 |
00019098 |
5000 FORMAS IMP. |
6322 |
71 |
11-mar-08 |
1,150.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4265 |
00019106 |
10-FORMAS IMPRESAS ORIG. COPIA |
6322 |
71 |
11-mar-08 |
1,127.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4347 |
00019111 |
12 SELLOS |
6322 |
71 |
11-mar-08 |
2,760.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-2273 |
00019118 |
30 ENCUADERACION PASTA DURA |
6322 |
71 |
11-mar-08 |
14,490.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4595 |
00019119 |
100,000-FORM.IMPRESAS ORIG. Y FOTOCOPIA |
6322 |
71 |
11-mar-08 |
27,600.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4599 |
00019120 |
10,000.FORMAS IMP.SELECCION A COLOR |
6322 |
71 |
11-mar-08 |
3,680.00 |
| Total
111094 |
|
|
|
|
260,872.38 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-4456 |
00004947 |
REPARACION DE DOS MOTORES |
6435 |
71 |
11-mar-08 |
15,640.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-4455 |
00004956 |
REPARACION DE TRANSMISION |
6435 |
71 |
11-mar-08 |
33,695.00 |
| Total
112003 |
|
|
|
|
49,335.00 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4407 |
00074018 |
70437 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
776.08 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4407 |
00074019 |
70462 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
776.08 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4512 |
00074078 |
70349 MTTO 5000 KMS |
6323 |
71 |
11-mar-08 |
786.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4512 |
00074082 |
71495 MTTO 15000 KMS |
6323 |
71 |
11-mar-08 |
1,044.90 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4384 |
00075863 |
70864 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,656.38 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4382 |
00075874 |
MANTTO. DE LOS 25,000 KMS.-70148 |
6323 |
71 |
11-mar-08 |
1,083.52 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4381 |
00075875 |
70475 MTTO DE LOS 25000 KMS |
6323 |
71 |
11-mar-08 |
993.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4384 |
00075876 |
72009 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
1,016.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4381 |
00075878 |
70146 MTTO 20000 KMS |
6323 |
71 |
11-mar-08 |
1,959.82 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4385 |
00075995 |
MANTTO. DE LOS 10,000 KMS. 70351 |
6323 |
71 |
11-mar-08 |
1,656.72 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4385 |
00075997 |
MANTTO. DE LOS 10,000 KMS. 70109 |
6323 |
71 |
11-mar-08 |
1,656.72 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4385 |
00075999 |
MANTTO. DE LOS 10,000 KMS. 70024 |
6323 |
71 |
11-mar-08 |
1,656.72 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4384 |
00076000 |
71500 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
841.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4410 |
00076002 |
70258 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,281.64 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4406 |
00076007 |
7002 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
750.34 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4412 |
00076009 |
70178 MTTO DE LOS 5000
KMS |
6323 |
71 |
11-mar-08 |
750.34 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4410 |
00076012 |
70243MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
750.34 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4410 |
00076013 |
70480 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
750.34 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4410 |
00076014 |
70320 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
750.34 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4390 |
00076016 |
70280 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,281.64 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4381 |
00076020 |
70028 MTTO DE LOS 20000 KMS |
6323 |
71 |
11-mar-08 |
1,961.49 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4390 |
00076021 |
70225 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
922.84 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4390 |
00076023 |
70439 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
922.84 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4381 |
00076025 |
70314 MTTO DE LOS 20000 KMS |
6323 |
71 |
11-mar-08 |
1,961.16 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4382 |
00076028 |
MANTTO. DE LOS 15000 KMS.-70883 |
6323 |
71 |
11-mar-08 |
914.99 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4381 |
00076029 |
70109 MTTO DE LOS 25000 KMS |
6323 |
71 |
11-mar-08 |
1,073.69 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4384 |
00076030 |
70346 MTTO DE LOS 20000 KMS |
6323 |
71 |
11-mar-08 |
1,960.30 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4386 |
00076035 |
70346 MTTO DE LOS 25000 KMS |
6323 |
71 |
11-mar-08 |
1,351.66 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4410 |
00076037 |
70753 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
735.83 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4410 |
00076038 |
70779 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
704.24 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4384 |
00076040 |
71469 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
796.54 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4416 |
00076041 |
71501 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,283.40 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4384 |
00076048 |
72012 MTTO DE LOS 25000 KMS |
6323 |
71 |
11-mar-08 |
935.69 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4382 |
00076058 |
MANTTO. DE LOS 20000 KMS.-70894 |
6323 |
71 |
11-mar-08 |
1,958.86 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4384 |
00076062 |
71472 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
940.32 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4382 |
00076064 |
MANTTO. DE LOS 5,000 KMS.-71495 |
6323 |
71 |
11-mar-08 |
841.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4382 |
00076066 |
MANTTO. DE LOS 5,000 KMS.-71485 |
6323 |
71 |
11-mar-08 |
841.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4387 |
00076500 |
MANTTO. DE LOS 10,000 KMS. |
6323 |
71 |
11-mar-08 |
1,615.26 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4387 |
00076503 |
MANTTO. DE LOS 15,000 KMS.-70382 |
6323 |
71 |
11-mar-08 |
1,961.74 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4387 |
00076505 |
MANTTO. DE LOS 15,000 KMS.-70034 |
6323 |
71 |
11-mar-08 |
2,195.22 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4387 |
00076507 |
MANTTO. DE LOS 15,000 KMS.-70031 |
6323 |
71 |
11-mar-08 |
1,961.49 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4386 |
00076508 |
72004 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
1,409.87 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4387 |
00076511 |
MANTTO. DE LOS 15,000 KMS.-70892 |
6323 |
71 |
11-mar-08 |
1,658.71 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4385 |
00076513 |
MANTTO. DE LOS 20,000 KMS. 70109 |
6323 |
71 |
11-mar-08 |
1,959.80 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4382 |
00076515 |
MANTTO. DE LOS 20,000 KMS.-70372 |
6323 |
71 |
11-mar-08 |
1,657.93 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4387 |
00076517 |
MANTTO. DE LOS 15,000 KMS.-70037 |
6323 |
71 |
11-mar-08 |
1,659.08 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4477 |
00076518 |
70025 MTTO 5000 KMS |
6323 |
71 |
11-mar-08 |
744.49 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4476 |
00076519 |
70385 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
728.69 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4415 |
00076523 |
MANTTO. DE LOS 10,000 KMS. 72152 |
6323 |
71 |
11-mar-08 |
1,407.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4386 |
00076524 |
70345 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
929.90 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4388 |
00076526 |
70025 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,658.14 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4381 |
00076527 |
70143 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
833.58 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4386 |
00076529 |
70894 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
1,960.91 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4388 |
00076721 |
71502 MTTO DE LOS 20000 KMS |
6323 |
71 |
11-mar-08 |
1,959.72 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4411 |
00076722 |
70355 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
945.84 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4411 |
00076723 |
70391 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
914.25 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4412 |
00076724 |
70609 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
971.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4413 |
00076725 |
70242 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
741.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4410 |
00076726 |
70490 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
945.84 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4413 |
00076730 |
70232 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4411 |
00076731 |
70241 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
945.84 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4411 |
00076732 |
70232 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
945.84 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4412 |
00076734 |
70222 MTTO DE LOS 10000
KMS |
6323 |
71 |
11-mar-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4390 |
00076736 |
70242 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
1,764.10 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4412 |
00076738 |
70241 MTTO DE LOS 10000
KMS |
6323 |
71 |
11-mar-08 |
1,208.04 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4412 |
00076740 |
70498 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,753.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4412 |
00076742 |
70498 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
1,777.90 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4390 |
00076744 |
70178 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,777.34 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4413 |
00076746 |
70242 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,580.10 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4390 |
00076751 |
70534 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
914.25 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4413 |
00076752 |
70910 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
741.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4413 |
00076753 |
70850 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
718.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4411 |
00076755 |
70910 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4412 |
00076756 |
70222 MTTO DE LOS 5000
KMS |
6323 |
71 |
11-mar-08 |
741.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4411 |
00076758 |
70634 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4390 |
00076762 |
70850 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,280.49 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4411 |
00076764 |
70162 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
1,781.35 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4388 |
00076765 |
72016 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
1,055.85 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4388 |
00076766 |
72013 MTTO DE LOS 25000
KMS |
6323 |
71 |
11-mar-08 |
1,055.85 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4387 |
00076767 |
MANTTO. DE LOS 15,000 KMS.-70382 |
6323 |
71 |
11-mar-08 |
1,266.60 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4388 |
00076770 |
71472 MTTO DE LOS 20000 KMS |
6323 |
71 |
11-mar-08 |
1,929.90 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4388 |
00076772 |
71469 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,408.05 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4385 |
00076777 |
MANTTO. DE LOS 10,000 KMS. 71523 |
6323 |
71 |
11-mar-08 |
1,393.71 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4386 |
00076781 |
71510 MTTO DE LOS 25000 KMS |
6323 |
71 |
11-mar-08 |
1,929.61 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4386 |
00076782 |
71494 MTTO DE LOS 25000 KMS |
6323 |
71 |
11-mar-08 |
993.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4385 |
00076783 |
MANTTO. DE LOS 25,000 KMS. 72004 |
6323 |
71 |
11-mar-08 |
754.60 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4386 |
00076784 |
72017 MTTO DE LOS 25000 KMS |
6323 |
71 |
11-mar-08 |
971.91 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4382 |
00076786 |
MANTTO. DE LOS 20,000 KMS.-72003 |
6323 |
71 |
11-mar-08 |
1,928.48 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4385 |
00076787 |
MANTTO. DE LOS 25,000 KMS. 72014 |
6323 |
71 |
11-mar-08 |
1,071.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4388 |
00076788 |
71470 MTTO DE LOS 25000
KMS |
6323 |
71 |
11-mar-08 |
1,055.85 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4421 |
00077078 |
72001 MTTO DE LOS 25000 KMS |
6323 |
71 |
11-mar-08 |
1,036.59 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4421 |
00077080 |
71475 MTTO DE LOS 30000 KMS |
6323 |
71 |
11-mar-08 |
2,302.40 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4421 |
00077082 |
70103 MTTO DE LOS 30000 KMS |
6323 |
71 |
11-mar-08 |
2,477.32 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4422 |
00077084 |
70142 MTTO DE LOS 20000 KMS |
6323 |
71 |
11-mar-08 |
1,960.04 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4420 |
00077085 |
70685 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
948.58 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4422 |
00077087 |
72012 MTTO DE LOS 30000 KMS |
6323 |
71 |
11-mar-08 |
2,295.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4420 |
00077089 |
70766 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
966.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4420 |
00077091 |
70701 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
948.58 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4420 |
00077092 |
70706 MTTO DE LOS 5000 KMS |
6323 |
71 |
11-mar-08 |
966.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4423 |
00077094 |
70383 MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,659.57 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4421 |
00077096 |
72019MTTO DE LOS 10000 KMS |
6323 |
71 |
11-mar-08 |
1,406.89 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4420 |
00077097 |
70222 MTTO DE LOS 15000 KMS |
6323 |
71 |
11-mar-08 |
948.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4421 |
00077099 |
71468 MTTO DE LOS 25000 KMS |
6323 |
71 |
11-mar-08 |
1,929.60 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4421 |
00077100 |
715171 MTTO DE LOS 25000 KMS |
6323 |
71 |
11-mar-08 |
1,013.59 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4421 |
00077102 |
72018 MTTO DE LOS 10000 KMS, ACUMULADOR Y SIST.ELECTRICO |
6323 |
71 |
11-mar-08 |
8,043.41 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4423 |
00077104 |
72020 MTTO DE LOS 20000 KMS |
6323 |
71 |
11-mar-08 |
1,930.17 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4424 |
00077547 |
71495 MTTO DE LOS 25000 KMS |
6323 |
71 |
11-mar-08 |
1,094.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
G000000012 |
00000G12 |
COMP.CH.5238 LLAVE DE CONTROL VEHIC.OF.PAT-70298 |
R-2296 |
500 |
12-mar-08 |
2,852.00 |
| Total
112028 |
|
|
|
|
147,808.42 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4334 |
00167062 |
70063 MTTO DE LOS 5000 KMS |
6324 |
71 |
11-mar-08 |
676.09 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4336 |
00167107 |
70062 MTTO DE LOS 10,000
KMS |
6324 |
71 |
11-mar-08 |
1,880.94 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4478 |
00167204 |
MANTENIMIENTO DE LOS 5,000 KMS. |
6324 |
71 |
11-mar-08 |
676.03 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4391 |
00167205 |
72121 MTTO DE LOS 15000 KMS |
6324 |
71 |
11-mar-08 |
676.03 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4372 |
00167234 |
70058 MTTO DE LOS 10000 KMS |
6324 |
71 |
11-mar-08 |
1,880.91 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4372 |
00167235 |
70046 MTTO DE LOS 10000 KMS |
6324 |
71 |
11-mar-08 |
1,880.95 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4368 |
00167277 |
70047 MTTO DE LOS 10000 KMS |
6324 |
71 |
11-mar-08 |
1,880.72 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4368 |
00167287 |
70015 MTTO DE LOS 10000 KMS |
6324 |
71 |
11-mar-08 |
1,879.62 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4367 |
00167328 |
70831 MTTO 5000 KM |
6324 |
71 |
11-mar-08 |
674.12 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4372 |
00167344 |
70061 MTTO DE LOS 10000 KMS |
6324 |
71 |
11-mar-08 |
1,681.68 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4335 |
00167347 |
70005 MTTO DE LOS 10,000
KMS |
6324 |
71 |
11-mar-08 |
1,880.95 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4373 |
00167402 |
MANTTO. DE LOS 20000 KMS.-70894 |
6324 |
71 |
11-mar-08 |
675.56 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4335 |
00167436 |
70011 MTTO DE LOS 10,000
KMS |
6324 |
71 |
11-mar-08 |
1,821.29 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4335 |
00167437 |
70051 MTTO DE LOS 10,000
KMS |
6324 |
71 |
11-mar-08 |
1,880.92 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4417 |
00167557 |
70077 MTTO DE LOS 10000 KMS |
6324 |
71 |
11-mar-08 |
1,840.83 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4502 |
00168320 |
MANTENIMIENTO DE 15,000 KMS. |
6324 |
71 |
11-mar-08 |
675.56 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4492 |
00168328 |
MANTENIMIENTO 20,000 KMS. |
6324 |
71 |
11-mar-08 |
1,880.84 |
| Total
112060 |
|
|
|
|
24,443.04 |
| 112121 |
MULTISERVICIOS INTEGRALES A NEGOCIOS,S.A.DE C.V. |
M000000366 |
00032592 |
2004664 CAMBIO DE CINTA RELOJ CHECADOR |
6325 |
71 |
11-mar-08 |
1,265.00 |
| 112121 |
MULTISERVICIOS INTEGRALES A NEGOCIOS,S.A.DE C.V. |
M000000265 |
00032593 |
MTTO. Y CONS. DE MOB. Y EQ. |
6325 |
71 |
11-mar-08 |
1,725.00 |
| 112121 |
MULTISERVICIOS INTEGRALES A NEGOCIOS,S.A.DE C.V. |
M000000422 |
00032594 |
2035487 REEMPLAZO SENSOR OPTICO RELOJ CHECADOR |
6325 |
71 |
11-mar-08 |
1,414.50 |
| 112121 |
MULTISERVICIOS INTEGRALES A NEGOCIOS,S.A.DE C.V. |
M000000382 |
00032595 |
2024184
CAMBIO DE RODILLOS RELOJ CHECADOR |
6325 |
71 |
11-mar-08 |
1,725.00 |
| 112121 |
MULTISERVICIOS INTEGRALES A NEGOCIOS,S.A.DE C.V. |
M000001176 |
00032711 |
MTTO. Y CONS. DE MOB. Y EQ. |
6325 |
71 |
11-mar-08 |
759.00 |
| 112121 |
MULTISERVICIOS INTEGRALES A NEGOCIOS,S.A.DE C.V. |
M000001177 |
00032713 |
MTTO. Y CONS. DE MOB. Y EQ. |
6325 |
71 |
11-mar-08 |
816.50 |
| Total
112121 |
|
|
|
|
7,705.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000001042 |
00163239 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6189 |
71 |
6-mar-08 |
9,596.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000001046 |
00164593 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6189 |
71 |
6-mar-08 |
4,332.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000001055 |
00164984 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6189 |
71 |
6-mar-08 |
6,046.00 |
| Total
112185 |
|
|
|
|
19,974.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-0956 |
00023740 |
20 BULTOS DE ALIMENTO PARA PATOS |
6190 |
71 |
6-mar-08 |
3,040.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-1947 |
00023952 |
20 BULTO ALIMENTO PARA PERRO |
6190 |
71 |
6-mar-08 |
3,040.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-4368 |
00024332 |
30 BULTOS CROQUETAS |
6326 |
71 |
11-mar-08 |
6,900.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-4326 |
00024334 |
8-PZAS PROPLAN DE POLLO Y ARROZ |
6326 |
71 |
11-mar-08 |
4,400.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-4399 |
00024340 |
200 KG.POUNCE GRANULADO |
6326 |
71 |
11-mar-08 |
6,420.00 |
| Total
112194 |
|
|
|
|
23,800.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-4200 |
00012716 |
5 LTAS DE XILON |
6436 |
71 |
11-mar-08 |
2,081.21 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-4226 |
00012722 |
5 LATA DE PINTURA VINILICA BCO. |
6240 |
71 |
6-mar-08 |
2,357.50 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-4295 |
00012727 |
30 LTAS DE PINTURA |
6436 |
71 |
11-mar-08 |
788.79 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-4336 |
00012733 |
800 LT DE THINER |
6240 |
71 |
6-mar-08 |
16,514.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-4437 |
00012746 |
20 LT DE THINER |
6436 |
71 |
11-mar-08 |
489.90 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-4224 |
00012747 |
8 PINTURA P/ALBERCA Y SOLVENTES |
6436 |
71 |
11-mar-08 |
12,730.33 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-4439 |
00012753 |
1900 LT DE PINTURA ESMALTE VERDE |
6436 |
71 |
11-mar-08 |
11,318.30 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-4469 |
00012765 |
1000 LTS. DE PINTURA |
6436 |
71 |
11-mar-08 |
34,603.50 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-4480 |
00012766 |
400 LTS. PINTURA VINILICA |
6436 |
71 |
11-mar-08 |
5,161.20 |
| Total
112210 |
|
|
|
|
86,044.73 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-0555 |
00004406 |
15 CAMISETA JUVENTUS |
6241 |
71 |
6-mar-08 |
17,232.75 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-1208 |
00004415 |
12 CAMISA MANGA LARGA |
6437 |
71 |
11-mar-08 |
3,588.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-1961 |
00004563 |
8 BATA CELESTE |
6437 |
71 |
11-mar-08 |
1,702.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-1958 |
00004564 |
8 BATAS CELESTES PERS. INTENDENCIA |
6437 |
71 |
11-mar-08 |
1,702.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2646 |
00004580 |
44 CHAMARRA S/ESP. |
6241 |
71 |
6-mar-08 |
27,324.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2027 |
00004588 |
14 GORRA S/ES`P. |
6437 |
71 |
11-mar-08 |
1,400.70 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2905 |
00004627 |
106 CAMISA BORDADA |
6241 |
71 |
6-mar-08 |
31,694.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2430 |
00004640 |
38 PANTALON AZUL MARINO |
6241 |
71 |
6-mar-08 |
11,884.22 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-1209 |
00004662 |
16 CAMISA CASUAL |
6437 |
71 |
11-mar-08 |
4,784.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-3639 |
00004663 |
8 CAMISA MANGA LARGA CON LOGO |
6437 |
71 |
11-mar-08 |
2,392.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-4256 |
00004664 |
20 GORRA CON LOGOTIPO |
6437 |
71 |
11-mar-08 |
1,587.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-4487 |
00004666 |
170-CAMISAS TIPO POLO CON LEYENDA |
6437 |
71 |
11-mar-08 |
31,671.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-4490 |
00004667 |
20 PAR DE ZAPATO BORCEGUI |
6437 |
71 |
11-mar-08 |
6,555.00 |
| Total
112211 |
|
|
|
|
143,516.67 |
| 112236 |
CHEVROLET
DEL RIO,S.A.DE C.V. |
R14-4356 |
00063453 |
MANTTO. DE LOS 7,500 KMS. |
6438 |
71 |
11-mar-08 |
528.47 |
| Total
112236 |
|
|
|
|
528.47 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC2-7363 |
00008452 |
57 KG DE TORTILLAS |
6191 |
71 |
6-mar-08 |
456.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3297 |
00008536 |
28 KG DE TORTILLA Y 2 DE HARINA |
6327 |
71 |
11-mar-08 |
272.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3956 |
00008537 |
40 HG DE TORTILLA |
6327 |
71 |
11-mar-08 |
352.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3465 |
00008538 |
196 KG DE TORTILLA |
6327 |
71 |
11-mar-08 |
1,568.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3296 |
00008539 |
148 KG DE TORTILLA |
6327 |
71 |
11-mar-08 |
1,184.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3293 |
00008541 |
90 KG DE TORTILLAS DE MAIZ |
6327 |
71 |
11-mar-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3295 |
00008544 |
142 KG DE TORTILLA |
6327 |
71 |
11-mar-08 |
1,136.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3961 |
00008548 |
90 KG DE TORTILLA |
6327 |
71 |
11-mar-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3952 |
00008549 |
90 KG DE TORTILLA DE MAIZ |
6327 |
71 |
11-mar-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-4037 |
00008550 |
90 KG DE TORTILLA Y 5 PAQ.FLAUTAS |
6327 |
71 |
11-mar-08 |
845.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3945 |
00008735 |
90 KG DE TORTILLA |
6327 |
71 |
11-mar-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3953 |
00008736 |
146 KG DE TORTILLA E MAIZ |
6327 |
71 |
11-mar-08 |
1,168.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3948 |
00008738 |
146 KG DE MAIZ |
6327 |
71 |
11-mar-08 |
1,168.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3947 |
00008739 |
146 KG DE TORTILLA DE MAIZ |
6327 |
71 |
11-mar-08 |
1,168.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-4036 |
00008740 |
138 LG DE TORTILLAS, FLAUTAS Y TORT.ROJA |
6327 |
71 |
11-mar-08 |
1,546.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3962 |
00008741 |
145 KG DE TORTILLA |
6327 |
71 |
11-mar-08 |
1,160.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3949 |
00008742 |
148 KG DE MAIZ Y 59 DE TORT.ROJA |
6327 |
71 |
11-mar-08 |
1,656.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3946 |
00008743 |
145 KG DE TORTILLA DE MAIZ Y 2 KG DE TORTILLA GDE. |
6327 |
71 |
11-mar-08 |
1,208.00 |
| Total
112251 |
|
|
|
|
17,767.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4395 |
00028879 |
REP. DE MUELLES Y PERCHES-700392 |
6439 |
71 |
11-mar-08 |
17,873.30 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4392 |
00028912 |
REP.-DE MUELLES TRASERAS-700038 |
6439 |
71 |
11-mar-08 |
12,209.55 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4393 |
00028923 |
REP.DE MUELLES Y SUSPENSION-700406 |
6439 |
71 |
11-mar-08 |
12,755.80 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4394 |
00028925 |
REP.DE MUELLES Y SUSPENSION-701427 |
6439 |
71 |
11-mar-08 |
12,062.35 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4392 |
00028940 |
REPOS-DE BASTIDORES Y MUELLES-700231 |
6439 |
71 |
11-mar-08 |
16,632.45 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4433 |
00028978 |
REPOS. DE MOFLE -701698 |
6439 |
71 |
11-mar-08 |
5,462.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4434 |
00028981 |
AFINACION DE MOTOR-701551 |
6439 |
71 |
11-mar-08 |
8,541.05 |
| Total
112291 |
|
|
|
|
85,537.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000001535 |
00004464 |
APOYOS MEDICOS Y ASIST. |
6328 |
71 |
11-mar-08 |
1,000.00 |
| Total
112428 |
|
|
|
|
1,000.00 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4403 |
00002535 |
71596 MTTO DE LOS 1000 KMS |
6329 |
71 |
11-mar-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4401 |
00002537 |
71595 MTTO DE LOS 1000 KMS |
6329 |
71 |
11-mar-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4402 |
00002539 |
72104 MTTO DE LOS 1000
KMS |
6329 |
71 |
11-mar-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4405 |
00002542 |
71568 REPOS DE BALATAS GENERALES |
6329 |
71 |
11-mar-08 |
1,242.17 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4404 |
00002543 |
71542 REPOS DE BALATAS GENERALES |
6329 |
71 |
11-mar-08 |
1,242.17 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4402 |
00002545 |
72035 REPOS DE ACUMULADOR |
6329 |
71 |
11-mar-08 |
984.24 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4404 |
00002550 |
72065 REPOS DE SWITCH DE ENCENDIDO |
6329 |
71 |
11-mar-08 |
2,830.22 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4405 |
00002551 |
72056 MTTO DE LOS 3000 KMS |
6329 |
71 |
11-mar-08 |
2,119.34 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4405 |
00002552 |
71581 REPOS DE BALATAS GENERALES |
6329 |
71 |
11-mar-08 |
1,242.17 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4405 |
00002553 |
71587 REPOS DE BALATAS GENERALES |
6329 |
71 |
11-mar-08 |
1,242.17 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4402 |
00002554 |
72036 REPOS DE ACUMULADOR |
6329 |
71 |
11-mar-08 |
984.24 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4404 |
00002555 |
71544 REPOS DE BALATAS GENERALES |
6329 |
71 |
11-mar-08 |
1,242.17 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4404 |
00002556 |
72055 REPOS DE BALATAS GENERALES |
6329 |
71 |
11-mar-08 |
1,242.17 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4404 |
00002557 |
71549 REPOS DE BALATAS GENERALES |
6329 |
71 |
11-mar-08 |
1,242.17 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4404 |
00002558 |
72048 REPOS DE BALATAS GENERALES |
6329 |
71 |
11-mar-08 |
1,242.17 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4404 |
00002559 |
71565 REPOS DE BALATAS GENERALES |
6329 |
71 |
11-mar-08 |
1,242.17 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4465 |
00002642 |
71569 REPOS
DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4465 |
00002643 |
71576 REPOS
DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4466 |
00002644 |
71553 REPOS DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4466 |
00002645 |
71547 REPOS DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4466 |
00002646 |
71571 REPOS DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4466 |
00002647 |
71570 REPOS DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4467 |
00002651 |
71552 REPOS DE CAMARA Y LLANTA TRASERA |
6329 |
71 |
11-mar-08 |
2,882.85 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4467 |
00002652 |
72056 REPOS DE CAMARA Y LLANTA TRASERA |
6329 |
71 |
11-mar-08 |
2,882.85 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4467 |
00002655 |
71572 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4467 |
00002656 |
71548 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4467 |
00002657 |
71546 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4465 |
00002658 |
71543 REPOS DE JUEGO DE BALATAS DELANT Y TRAS. |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4468 |
00002659 |
71540 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4468 |
00002660 |
71563 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4468 |
00002661 |
71555 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4468 |
00002662 |
71554 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4468 |
00002663 |
71566 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4465 |
00002664 |
71539 REPOS DE JUEGO DE BALATAS DELANT Y TRAS. |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4468 |
00002666 |
71552 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4465 |
00002667 |
71550 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4465 |
00002668 |
70856 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4468 |
00002669 |
71561 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4465 |
00002672 |
71585 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4469 |
00002674 |
71580 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4469 |
00002675 |
71574 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4469 |
00002676 |
71575 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4499 |
00002696 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4501 |
00002697 |
REP. BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4501 |
00002698 |
REP. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4498 |
00002699 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4498 |
00002700 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4495 |
00002701 |
72096 REPOS BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4500 |
00002702 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4500 |
00002703 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4500 |
00002704 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4498 |
00002705 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4499 |
00002706 |
72115 REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4499 |
00002707 |
72116 REPOS E BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4499 |
00002708 |
72070 REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4499 |
00002709 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4499 |
00002710 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4496 |
00002711 |
72078 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4496 |
00002712 |
72077 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4496 |
00002713 |
72076 REPOS. BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4496 |
00002714 |
72075 REPOS BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4496 |
00002715 |
72074 REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4496 |
00002716 |
72085 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4495 |
00002717 |
72073 REPOS. BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4495 |
00002718 |
72072 REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4495 |
00002719 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4501 |
00002720 |
REP. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4495 |
00002721 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4500 |
00002722 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4500 |
00002723 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4500 |
00002724 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4500 |
00002726 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4485 |
00002727 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4486 |
00002728 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4486 |
00002729 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4485 |
00002730 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4495 |
00002731 |
72090 REPOS. BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4487 |
00002732 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4487 |
00002735 |
REPOS. DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4486 |
00002736 |
REPOS. DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4486 |
00002737 |
REPOS. DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4498 |
00002738 |
REPOS. DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4498 |
00002739 |
REPOS. DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4501 |
00002740 |
REP.BALATAS Y BATERISA |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4501 |
00002741 |
REP. DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4498 |
00002742 |
REPOSICION DE BALATAS Y ACUMULADOR |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4498 |
00002743 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
3,170.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4485 |
00002744 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4487 |
00002745 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4488 |
00002746 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4490 |
00002749 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4487 |
00002750 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4485 |
00002751 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4485 |
00002752 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4486 |
00002753 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4486 |
00002754 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4487 |
00002755 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4487 |
00002756 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4487 |
00002757 |
REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4486 |
00002758 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4495 |
00002760 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4496 |
00002762 |
72114 REPOS DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4499 |
00002763 |
72091 REPOS. DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4485 |
00002776 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4485 |
00002777 |
REPOSICION DE BALATAS |
6329 |
71 |
11-mar-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4405 |
00024717 |
71564 REPOS DE BALATAS GENERALES |
6329 |
71 |
11-mar-08 |
1,242.17 |
| Total
112443 |
|
|
|
|
161,426.73 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-0101 |
00171732 |
ABARROTES |
6242 |
71 |
6-mar-08 |
384.61 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3619 |
00174311 |
ABARROTES |
6440 |
71 |
11-mar-08 |
8,633.50 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3734 |
00174415 |
ABARROTES |
6242 |
71 |
6-mar-08 |
1,247.17 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3739 |
00174478 |
FRUTAS Y VERDURAS |
6242 |
71 |
6-mar-08 |
614.68 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-4156 |
00174836 |
ABARROTES |
6440 |
71 |
11-mar-08 |
2,981.64 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-4342 |
00174890 |
72 REFRESCOS PEPSI |
6440 |
71 |
11-mar-08 |
500.11 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3937 |
00174892 |
CUBIERTOS, PLATOS, VASOS DESECHABLES |
6440 |
71 |
11-mar-08 |
3,325.09 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3924 |
00174893 |
ABARROTES |
6440 |
71 |
11-mar-08 |
25,634.52 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3924 |
00174894 |
ABARROTES |
6440 |
71 |
11-mar-08 |
1,926.87 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3960 |
00175416 |
ABARROTES |
6242 |
71 |
6-mar-08 |
13,900.72 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3960 |
00175417 |
ABARROTES |
6242 |
71 |
6-mar-08 |
302.54 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-4391 |
00175418 |
ABARROTES |
6242 |
71 |
6-mar-08 |
2,500.56 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-4516 |
00175459 |
15-PLATOS HONDOS-15-PLATO TERMICO |
6440 |
71 |
11-mar-08 |
2,898.00 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-4518 |
00175468 |
ABARROTES |
6440 |
71 |
11-mar-08 |
9,722.82 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-4515 |
00175469 |
ABARROTES |
6440 |
71 |
11-mar-08 |
4,709.50 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-4514 |
00175470 |
ABARROTES |
6440 |
71 |
11-mar-08 |
5,537.10 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-4519 |
00175471 |
ABARROTES |
6440 |
71 |
11-mar-08 |
8,802.98 |
| Total
112458 |
|
|
|
|
93,622.41 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-4298 |
00002904 |
50 PIEZAS-LUMINARIAS |
6330 |
71 |
11-mar-08 |
94,156.25 |
| Total
112474 |
|
|
|
|
94,156.25 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000676 |
00009418 |
MEDICAMENTO FUERA CUADRO BASICO AGO/07 |
6331 |
71 |
11-mar-08 |
19,681.12 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-3490 |
00009594 |
MATERIAL MEDICO |
6331 |
71 |
11-mar-08 |
46,289.84 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000874 |
00009667 |
MEDICAMENTO DENTRO DE LICIT.20-23/NOV/07 CUMBRES |
6192 |
71 |
6-mar-08 |
1,439,813.98 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000874 |
00009668 |
MEDICAMENTO FUERA DE LICIT.20-23/NOV/07 CUMBRES |
6192 |
71 |
6-mar-08 |
212,752.47 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000878 |
00009677 |
MEDICAMENTO CUADRO 3-7/DIC/07 CUMBRES |
6192 |
71 |
6-mar-08 |
1,659,782.15 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000878 |
00009678 |
MEDICAMENTO CUADRO 3-7/DIC/07 CUMBRES |
6192 |
71 |
6-mar-08 |
203,145.76 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000880 |
00009689 |
MEDICAMENTO FUERA DE LICIT. 17-21-DIC-07 |
6331 |
71 |
11-mar-08 |
146,159.87 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000880 |
00009693 |
MEDICAMENTO FUERA DE LICIT. 17-21-DIC-07 |
6331 |
71 |
11-mar-08 |
1,548,942.48 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000882 |
00009695 |
MEDICAMENTO CUADRO 24-28/DIC/07 CUMBRES |
6192 |
71 |
6-mar-08 |
1,163,193.93 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000882 |
00009696 |
MEDICAMENTO CUADRO 24-28/DIC/07 CUMBRES |
6192 |
71 |
6-mar-08 |
106,271.14 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000901 |
00009709 |
MEDICAMENTO FUERA DE LICIT. NOV/07 BUROCRATAS |
6192 |
71 |
6-mar-08 |
49,836.81 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000901 |
00009710 |
MEDICAMENTO DENTRO DE LICIT. NOV/07 BUROCRATAS |
6192 |
71 |
6-mar-08 |
939,672.00 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000676 |
00009711 |
MEDICAMENTO CUADRO BASICO AGO/07 |
6331 |
71 |
11-mar-08 |
991,020.11 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000000703 |
00009712 |
MEDICAMENTO DENTRO LIC. DEL 2-31-JUL-07 |
6331 |
71 |
11-mar-08 |
925,154.23 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-4278 |
00009723 |
MATERIAL MEDICO |
6331 |
71 |
11-mar-08 |
33,470.24 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
OC3-4271 |
00009726 |
MATERIAL MEDICO |
6331 |
71 |
11-mar-08 |
2,243.65 |
| Total
112477 |
|
|
|
|
9,487,429.78 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000001537 |
00005802 |
APOYO AP.AUDITIVOS ASIST.SOC. |
6470 |
71 |
12-mar-08 |
700.00 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000001537 |
00005806 |
APOYO AP.AUDITIVOS ASIST.SOC. |
6470 |
71 |
12-mar-08 |
600.00 |
| Total
112487 |
|
|
|
|
1,300.00 |
| 112506 |
SERVICIOS
ESPECIALES MARTINEZ CHAVARRIA GARCIA |
OC3-4317 |
00095765 |
23 RTA DE TRANSPORTE |
6333 |
71 |
11-mar-08 |
11,730.05 |
| Total
112506 |
|
|
|
|
11,730.05 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-1725 |
00007598 |
1 PLACA DE ESTACIONAMIENTO |
6441 |
71 |
11-mar-08 |
517.50 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-3640 |
00007825 |
1 TROFEO Y 4 PLACAS FUTBOL SOCCER |
6243 |
71 |
6-mar-08 |
2,788.75 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-3575 |
00007826 |
1 TROFEO Y 4 PLACAS FUTBOL SOCCER |
6243 |
71 |
6-mar-08 |
2,788.75 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-3579 |
00007827 |
7 TROFEOS EN VIDRIO |
6243 |
71 |
6-mar-08 |
5,612.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-3577 |
00007829 |
10 TROFEOS DE VIDRIO |
6243 |
71 |
6-mar-08 |
9,568.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-3130 |
00007830 |
TROFEOS Y PLACAS |
6243 |
71 |
6-mar-08 |
5,819.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-3580 |
00007855 |
2 TROFEOS DE VIDRIO C/BASE DE MADERA |
6243 |
71 |
6-mar-08 |
5,612.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-3596 |
00007856 |
2 TROFEOS DE VIDRIO C/BASE DE MADERA |
6243 |
71 |
6-mar-08 |
9,250.60 |
| Total
112517 |
|
|
|
|
41,956.60 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000004 |
000000G4 |
COMP.CH.5570 DEDUCIBLE PAT-71320 |
R-2292 |
500 |
12-mar-08 |
1,050.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000006 |
000000G6 |
COMP.CH.5835 DEDUCIBLE PAT71760 |
R-2290 |
500 |
12-mar-08 |
2,460.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000019 |
00000G19 |
COMP.CH.4392 DEDUCIBLE MEDIDOR DE GAS |
R-2295 |
500 |
12-mar-08 |
758.55 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000001977 |
000M1977 |
POL.SEG.EMPRESARIAL 1/FEB/08-1/MZO/08 |
6555 |
71 |
14-mar-08 |
90,047.90 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000001978 |
000M1978 |
POL.SEG.FLOTILLA
VEHICULOS MPALES.1/FEB/08-1/MZO/08 |
6556 |
71 |
14-mar-08 |
490,507.47 |
| Total
112570 |
|
|
|
|
584,823.92 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000005 |
000000G5 |
COMP.CH.5240 DEDUCIBLE PAT-71469 |
R-2291 |
500 |
12-mar-08 |
14,665.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000033 |
00000G33 |
COMP.CH.4560 DEDUCIBLE PAT-71530 |
R-2458 |
500 |
18-mar-08 |
14,500.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000038 |
00000G38 |
COMP.CH.4780 DEDUCIBLE PAT-71523 |
R-2457 |
500 |
18-mar-08 |
14,995.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
M000001975 |
000M1975 |
POL.SEG.PARQUE VEHICULAR 15/FEB-15/MZO/08 |
6553 |
71 |
14-mar-08 |
422,562.73 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
M000001976 |
000M1976 |
POL.SEG.UNIDADES DE MAQUINARIA
15/FEB-15/MZO/08 |
6554 |
71 |
14-mar-08 |
56,582.45 |
| Total
112571 |
|
|
|
|
523,305.18 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-1556 |
00001218 |
100 HOJAS DE TRIPLAY, 300 BARROTES |
6442 |
71 |
11-mar-08 |
41,745.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-3718 |
00001221 |
150 PAR DE GUANTE CARNAZA |
6442 |
71 |
11-mar-08 |
3,201.60 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-4263 |
00001224 |
6-GUIAS ELECTRICISTA-6-PALAS EXCAV. |
6442 |
71 |
11-mar-08 |
3,522.60 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-4072 |
00001225 |
CUBIERTA MELAMINA S/ESP. |
6442 |
71 |
11-mar-08 |
8,901.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-4259 |
00001226 |
10 PIEZAS MADERA TRIPLAY |
6442 |
71 |
11-mar-08 |
4,485.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-4255 |
00001227 |
50 PZAS MADERA BARRTE-95 MADERA TABLA |
6442 |
71 |
11-mar-08 |
15,631.95 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-4411 |
00001229 |
TABLAROCA, POSTES Y CANALETAS |
6442 |
71 |
11-mar-08 |
2,238.18 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-4412 |
00001230 |
ESQUINEROS, REDIMIX, CINTAS, PIJAS,TAQUETES |
6442 |
71 |
11-mar-08 |
461.27 |
| Total
112574 |
|
|
|
|
80,186.60 |
| 112653 |
MARTINEZ GARZA ARTURO |
OC3-4134 |
00000979 |
155 PAR DE ZAPATO TECATO |
6244 |
71 |
6-mar-08 |
53,475.00 |
| Total
112653 |
|
|
|
|
53,475.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000001106 |
00007472 |
SERV. FUNERARIOS ASIST.SOC. |
6193 |
71 |
6-mar-08 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000001536 |
00007476 |
APOYOS MEDICOS Y ASIST. |
6334 |
71 |
11-mar-08 |
750.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000001459 |
00007549 |
APOYOS MEDICOS Y ASIST. |
6334 |
71 |
11-mar-08 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000001459 |
00007552 |
APOYOS MEDICOS Y ASIST. |
6334 |
71 |
11-mar-08 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000001459 |
00007553 |
APOYOS MEDICOS Y ASIST. |
6334 |
71 |
11-mar-08 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000001459 |
00007554 |
APOYOS MEDICOS Y ASIST. |
6334 |
71 |
11-mar-08 |
1,000.00 |
| Total
112654 |
|
|
|
|
6,250.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4506 |
00006043 |
701843 INSTALACION DE LOGOTIPOS |
6443 |
71 |
11-mar-08 |
3,565.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4506 |
00006044 |
701732 INSTALACION DE LOGOTIPOS |
6443 |
71 |
11-mar-08 |
5,175.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4506 |
00006045 |
70711 INSTALACION DE LOGOTIPOS |
6443 |
71 |
11-mar-08 |
2,990.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4503 |
00006063 |
70495 RETIRAR E INTS. LOGOTIPOS |
6443 |
71 |
11-mar-08 |
1,437.50 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4366 |
00006064 |
701306 RETIRAR E INSTALACION DE LOGOTIPOS |
6443 |
71 |
11-mar-08 |
1,437.50 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4503 |
00006065 |
701320 RETIRAR E INTS. LOGOTIPOS |
6443 |
71 |
11-mar-08 |
1,437.50 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4366 |
00006066 |
701421 RETIRAR E INSTALACION DE LOGOTIPOS |
6443 |
71 |
11-mar-08 |
1,437.50 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4366 |
00006067 |
701489 RETIRAR E INSTALACION DE LOGOTIPOS |
6443 |
71 |
11-mar-08 |
1,437.50 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4418 |
00006068 |
701488 RETIRAR E INST.
LOGOTIPOS |
6443 |
71 |
11-mar-08 |
1,437.50 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4503 |
00006069 |
701841 RETIRAR E INTS. LOGOTIPOS |
6443 |
71 |
11-mar-08 |
1,437.50 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4364 |
00006072 |
700966 RETIRAR E INSTALACIONDE LOGOTIPOS |
6443 |
71 |
11-mar-08 |
1,437.50 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4362 |
00006086 |
70789 ROTULACION DE
LOGOTIPOS |
6443 |
71 |
11-mar-08 |
4,025.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4363 |
00006087 |
70729 RETULOS DE LOGOTIPOS OFICIALES |
6443 |
71 |
11-mar-08 |
4,025.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4515 |
00006088 |
70780 ROTULACION DE LOGOTIPOS OFICIALES |
6443 |
71 |
11-mar-08 |
4,025.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
R14-4419 |
00006096 |
701312 INST DE LOGOTIPOS DE NUEVO DISENO |
6443 |
71 |
11-mar-08 |
1,437.50 |
| Total
112847 |
|
|
|
|
36,742.50 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000001582 |
00024160 |
SERV.INTERNET ENE-08 |
6312 |
71 |
11-mar-08 |
46,037.74 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000000582 |
00025441 |
SERV.TELEF.MAESTRA-OFO3598 DIC-07 |
6313 |
71 |
11-mar-08 |
404,905.07 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000001576 |
00028998 |
SERV.TELEF.MAESTRA-0V03216 ENE-08 |
6479 |
71 |
12-mar-08 |
228,829.40 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000001577 |
00029000 |
SERV.TELEF.MAESTRA-0V03218 ENE-08 |
6480 |
71 |
12-mar-08 |
141,370.38 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000001583 |
00030890 |
SERV.TELEFONIC.MAESTRA 3F17966 ENE-08 |
6469 |
71 |
11-mar-08 |
11,746.79 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000001579 |
00033967 |
SERV.TELEF.MAESTRA-0V03279 ENE-08 |
6481 |
71 |
12-mar-08 |
12,837.89 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000001578 |
80128999 |
SERV.TELEF. DEP. MPALES ENE/08 |
6557 |
71 |
14-mar-08 |
180,762.33 |
| Total
112917 |
|
|
|
|
1,026,489.60 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC3-3682 |
00014003 |
20 FRASCOS DE CONCENTRADO
DE SABOR PARA AGUA |
6278 |
71 |
7-mar-08 |
908.50 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
OC3-4183 |
00014134 |
52 1/2 GAL CONCENTRADO VARIOS SABORES |
6278 |
71 |
7-mar-08 |
2,271.25 |
| Total
112944 |
|
|
|
|
3,179.75 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
P70-0177 |
00005310 |
EXAMENES LAB.PAC.AFI.SER.MED. 18-27-JUL-08 |
6487 |
71 |
12-mar-08 |
382,675.37 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
P70-0176 |
00005316 |
EXAMENES LAB.PAC.AFI.SER.MED. 28-JUL A 31-AGO-07 |
6487 |
71 |
12-mar-08 |
335,906.40 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
M000001625 |
00005391 |
EXAMENES LAB.PAC.AFI.SER.MED. 01-15-ENE-08 |
6487 |
71 |
12-mar-08 |
156,808.84 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
M000001627 |
00005393 |
EXAMENES LAB.PAC.AFI.SER.MED. 16-31-ENE-08 |
6487 |
71 |
12-mar-08 |
166,544.08 |
| Total
112969 |
|
|
|
|
1,041,934.69 |
| 112986 |
GARYR,S.A.DE
C.V. |
OC2-8471 |
00042598 |
4 EXTINTOR |
6444 |
71 |
11-mar-08 |
1,679.00 |
| Total
112986 |
|
|
|
|
1,679.00 |
| 112996 |
UNITED
RENTALS,S.DE R.L.DE C.V. |
S28-0354 |
00077521 |
SERV.GRUA INST.ADORNOS PUENTE DE PAPA |
6537 |
71 |
13-mar-08 |
22,435.35 |
| Total
112996 |
|
|
|
|
22,435.35 |
| 113067 |
BIOMET
MEXICO,S.A.DE C.V. |
M000001448 |
00025876 |
APOYOS MEDICOS Y ASIST. |
6336 |
71 |
11-mar-08 |
3,000.00 |
| Total
113067 |
|
|
|
|
3,000.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-3691 |
00006850 |
FORMAS Y LONAS IMPRESAS |
6194 |
71 |
6-mar-08 |
15,755.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-4600 |
00006898 |
4000 FORMAS IMP. S/ESP, |
6337 |
71 |
11-mar-08 |
5,520.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-4597 |
00006899 |
500 POSTER DOBLE CARTA |
6337 |
71 |
11-mar-08 |
3,708.75 |
| Total
113069 |
|
|
|
|
24,983.75 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-4516 |
00001183 |
70744 REPOS DE BANDAS DE LEVANTE |
6445 |
71 |
11-mar-08 |
68,862.00 |
| Total
113080 |
|
|
|
|
68,862.00 |
| 113086 |
DECORACIONES VAL,S.A. |
OC2-8917 |
00021297 |
1 LOTE DE PERSIANAS |
6338 |
71 |
11-mar-08 |
10,070.11 |
| 113086 |
DECORACIONES VAL,S.A. |
OC2-8751 |
00021342 |
1 INST. DE ALFOMBRA |
6338 |
71 |
11-mar-08 |
7,308.75 |
| Total
113086 |
|
|
|
|
17,378.86 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-5187 |
00166495 |
COMBUSTIBLES 25-02-MZO-08 |
6161 |
71 |
3-mar-08 |
9,400.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-5148 |
00166574 |
COMBUSTIBLE 28-03-FEB-08 |
6178 |
71 |
4-mar-08 |
130,807.10 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-5148 |
00166575 |
COMBUSTIBLE 28-03-FEB-08 |
6178 |
71 |
4-mar-08 |
204,134.90 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-5147 |
00166576 |
COMBUSTIBLE 04-10-FEB-08 |
6178 |
71 |
4-mar-08 |
336,759.63 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-5359 |
00166886 |
COMBUSTIBLES 03-09-MZO-08 |
6306 |
71 |
7-mar-08 |
16,900.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-5361 |
00166965 |
COMBUSTIBLES 11-17-FEB-08 |
6306 |
71 |
7-mar-08 |
357,111.61 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-5528 |
00167189 |
CONSUMO COMBUSTIBLE 10/MZO-6/ABR/08 |
6572 |
71 |
14-mar-08 |
37,600.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-5617 |
00167302 |
CONSUMO COMBUSTIBLE ABR/08 |
6572 |
71 |
14-mar-08 |
102,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-5616 |
00167307 |
CONSUMO COMBUSTIBLE 18-24/FEB/08 |
6593 |
71 |
14-mar-08 |
352,065.95 |
| Total
113096 |
|
|
|
|
1,546,779.19 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
OC3-1902 |
00005698 |
1 RTA DE TRANSPORTE |
6195 |
71 |
6-mar-08 |
575.00 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
OC3-1676 |
00005778 |
5 RTA DE TRANSPORTES |
6195 |
71 |
6-mar-08 |
10,812.49 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
OC3-3146 |
00005779 |
1 RTA DE TRANSPORTE |
6195 |
71 |
6-mar-08 |
632.50 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
OC3-4137 |
00005797 |
2 RTA DE TRANSPORTE |
6195 |
71 |
6-mar-08 |
1,265.00 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
OC3-4400 |
00005813 |
2 RTA DE TRANSPORTE |
6339 |
71 |
11-mar-08 |
999.99 |
| Total
113115 |
|
|
|
|
14,284.98 |
| 113118 |
MAIL
REY,S.A.DE C.V. |
OC3-4190 |
00007000 |
30,000 FORMAS IMP. AVISO IMP.PREDIAL |
6196 |
71 |
6-mar-08 |
55,200.00 |
| Total
113118 |
|
|
|
|
55,200.00 |
| 113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
OC2-9766 |
00001826 |
100 TN. CARPETA EN FRIO |
6544 |
71 |
13-mar-08 |
60,375.00 |
| 113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
OC2-7484 |
00001849 |
100 TN DE CARPETA EN FRIO |
6544 |
71 |
13-mar-08 |
60,375.00 |
| Total
113249 |
|
|
|
|
120,750.00 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-1908 |
00002933 |
RTA DE PROYECTOR Y RTA PLASMA |
6197 |
71 |
6-mar-08 |
5,750.00 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-3853 |
00002991 |
1 RTA DE EQ. DE SONIDO |
6340 |
71 |
11-mar-08 |
19,320.00 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-4194 |
00002992 |
1 RTA EQ. DE SONIDO |
6340 |
71 |
11-mar-08 |
19,320.00 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-2308 |
00003008 |
6 PENDONES S/ESP. |
6197 |
71 |
6-mar-08 |
24,840.00 |
| Total
113307 |
|
|
|
|
69,230.00 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
M000001954 |
00025023 |
RTA.CONDOMINI.ACERO MZO-08 |
6319 |
71 |
11-mar-08 |
192,021.25 |
| Total
113369 |
|
|
|
|
192,021.25 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-3963 |
00005959 |
1200 BOLSA ESPECIAL |
6341 |
71 |
11-mar-08 |
31,050.00 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-4248 |
00005961 |
900 KG DE BOLSA PARA BASURA |
6341 |
71 |
11-mar-08 |
23,287.50 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-4109 |
00005972 |
300 KG DE BOLSA DE PLASTICO TRANSPARENTE |
6198 |
71 |
6-mar-08 |
11,385.00 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-4693 |
00006012 |
800 KG DE BOLSA 95 X 165 CM. |
6341 |
71 |
11-mar-08 |
20,700.00 |
| Total
113394 |
|
|
|
|
86,422.50 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-0167 |
00010534 |
MATERIAL MEDICO |
6538 |
71 |
13-mar-08 |
26,449.14 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-3837 |
00011082 |
2 CJA DE VENDA COBAN |
6538 |
71 |
13-mar-08 |
2,426.50 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-4282 |
00011101 |
MATERIAL MEDICO |
6538 |
71 |
13-mar-08 |
14,194.45 |
| Total
113429 |
|
|
|
|
43,070.09 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-3624 |
00001941 |
2 REP DE CD |
6245 |
71 |
6-mar-08 |
7,486.50 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-4118 |
00001963 |
3 BATERIA P/MOTOROLA PORTATIL |
6446 |
71 |
11-mar-08 |
3,150.85 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-3620 |
00001967 |
1 CAMARA DIGITAL |
6446 |
71 |
11-mar-08 |
1,495.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-3621 |
00001968 |
1 CAMARA DIGITAL |
6446 |
71 |
11-mar-08 |
1,495.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-4598 |
00001980 |
3-ADAPTADORES |
6446 |
71 |
11-mar-08 |
1,242.00 |
| Total
113431 |
|
|
|
|
14,869.35 |
| 113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
M000001031 |
00152913 |
SUSC.ANUAL 27/ENE/08-26/ENE/09 SERV.PUBL. |
6342 |
71 |
11-mar-08 |
1,900.00 |
| Total
113452 |
|
|
|
|
1,900.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-1706 |
00000964 |
TEXTOS IMPRESOS |
6199 |
71 |
6-mar-08 |
7,406.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-3815 |
00000965 |
45 CALCOMANIAS |
6199 |
71 |
6-mar-08 |
3,852.50 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-4286 |
00000995 |
5 PAQ DE ROTULACION Y LOGOTIPO |
6343 |
71 |
11-mar-08 |
34,471.25 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-4296 |
00000996 |
2 CALCOMANIAS AUTOADHERIBLES |
6199 |
71 |
6-mar-08 |
89.70 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-4196 |
00000997 |
100 F.IMPRESAS PERM.PROV.ESTACIONAMIENTO |
6199 |
71 |
6-mar-08 |
5,175.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-4293 |
00001000 |
7 LONAS PLASTICAS |
6199 |
71 |
6-mar-08 |
1,167.25 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-4006 |
00001003 |
11 ROTULOS S/ESP. |
6199 |
71 |
6-mar-08 |
6,406.56 |
| Total
113515 |
|
|
|
|
58,568.26 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M14-0342 |
00000795 |
2017940 MTTO. CLIMA
MINISPLIT |
6344 |
71 |
11-mar-08 |
4,485.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000000784 |
00000810 |
2010634
SUM E INST. CONDENSADOR PARA CLIMA |
6344 |
71 |
11-mar-08 |
13,225.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000000749 |
00000817 |
SUM E INST. CONECTORES Y BOBINAS |
6344 |
71 |
11-mar-08 |
8,740.00 |
| Total
113582 |
|
|
|
|
26,450.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-4580 |
00005063 |
5 SELLO DE PAGADO Y 5
DE RECIBIDO |
6448 |
71 |
11-mar-08 |
3,724.85 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-4509 |
00005064 |
10 PAPEL AUTOCOPIA 3 TANTOS |
6448 |
71 |
11-mar-08 |
8,429.50 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-4506 |
00005069 |
10000-FORM.IMPRESAS CARTA DUPLICADAS |
6448 |
71 |
11-mar-08 |
8,625.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-4503 |
00005070 |
10000-F.IMP.ORIG. COPIA,10000-F.IMP.RECET.MEDICOS |
6448 |
71 |
11-mar-08 |
9,487.50 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-4504 |
00005073 |
10,000-FORMAS IMP.ORIG. AUTO COPIA |
6448 |
71 |
11-mar-08 |
5,462.50 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-4507 |
00005074 |
500-FORMAS IMPRESAS |
6448 |
71 |
11-mar-08 |
402.50 |
| Total
113641 |
|
|
|
|
36,131.85 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-8511 |
00002243 |
250 TACOS A VAPOS C/SALSA Y VERDURAS |
6284 |
71 |
7-mar-08 |
2,012.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-2708 |
00002478 |
140 SANDWICH |
6284 |
71 |
7-mar-08 |
2,101.05 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-3902 |
00002480 |
RTA DE MESAS, SILLAS |
6284 |
71 |
7-mar-08 |
7,935.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-3524 |
00002481 |
RTA DE SILLAS,MESAS,MANTELES Y CUBRE MANTELES |
6449 |
71 |
11-mar-08 |
6,900.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-3602 |
00002482 |
400 SERV.BANQUETE Y 20 CJAS DE REFRESCOS |
6449 |
71 |
11-mar-08 |
42,090.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-4044 |
00002490 |
RTA DE SILLAS, TOLDOS, MESAS,MANTELES |
6284 |
71 |
7-mar-08 |
17,940.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-4195 |
00002491 |
75 SERV. DESAYUNO |
6284 |
71 |
7-mar-08 |
2,587.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-3939 |
00002492 |
25 RTA DE MESAS REDONDA |
6284 |
71 |
7-mar-08 |
862.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-4198 |
00002495 |
3 RTA DE TOLDOS |
6284 |
71 |
7-mar-08 |
3,277.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-3940 |
00002496 |
24 RTA DE MANTELES |
6284 |
71 |
7-mar-08 |
828.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-3570 |
00002499 |
4970 COMIDAS |
6284 |
71 |
7-mar-08 |
342,930.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-4291 |
00002501 |
1 SERV. COFEE BREAK |
6284 |
71 |
7-mar-08 |
2,070.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-4389 |
00002502 |
SERVICIO DE DESAYUNO |
6449 |
71 |
11-mar-08 |
2,760.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-4461 |
00002506 |
9 RTA DE MANTELES RECTANGULARES |
6449 |
71 |
11-mar-08 |
310.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-4462 |
00002507 |
1 SERV. COFFE BREAK |
6284 |
71 |
7-mar-08 |
4,427.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-4804 |
00002511 |
3000 SABALITOS |
6449 |
71 |
11-mar-08 |
2,400.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-4699 |
00002512 |
80 SERV. DE DESAYUNO |
6449 |
71 |
11-mar-08 |
2,760.00 |
| Total
113676 |
|
|
|
|
444,192.05 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-5304 |
00044280 |
COMBUSTIBLES 25-02-MZO-08 |
6283 |
71 |
7-mar-08 |
294,243.51 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-5304 |
00044344 |
COMBUSTIBLES 25-02-MZO-08 |
6283 |
71 |
7-mar-08 |
88,314.59 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-5509 |
00044486 |
COMBUSTIBLES 03-09-MZO-08 |
6484 |
71 |
12-mar-08 |
375,836.02 |
| Total
113702 |
|
|
|
|
758,394.12 |
| 113737 |
PROVEEDORA MERCANTIL ALBRU,S.A.DE C.V. |
OC2-2845 |
00008178 |
PAPELERIA |
6450 |
71 |
11-mar-08 |
6,192.60 |
| 113737 |
PROVEEDORA MERCANTIL ALBRU,S.A.DE C.V. |
OC2-3226 |
00008274 |
PAPELERIA |
6450 |
71 |
11-mar-08 |
11,513.90 |
| Total
113737 |
|
|
|
|
17,706.50 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-3447 |
00067799 |
200 BOTELLAS DE AGUA PURIFICADA DE 500 ML. |
6247 |
71 |
6-mar-08 |
400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-2542 |
00068374 |
10 BOLSA DE HIELO |
6247 |
71 |
6-mar-08 |
600.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1812 |
00068399 |
50 GARRAFON DE AGUA Y 4 CJAS DE 24 PZAS 500 MLL. |
6247 |
71 |
6-mar-08 |
892.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1894 |
00068400 |
10 GARRAFON DE AGUA |
6247 |
71 |
6-mar-08 |
140.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-2395 |
00068413 |
100 GARRAFON DE AGUA |
6247 |
71 |
6-mar-08 |
1,400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-3132 |
00068500 |
7 GARREAFON DE AGUA |
6247 |
71 |
6-mar-08 |
420.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-4103 |
00068602 |
100 GARRAFON DE AGUA |
6247 |
71 |
6-mar-08 |
1,400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-2002 |
00A68482 |
50 GARRAFONES CON AGUA PURIF. |
6451 |
71 |
11-mar-08 |
700.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-2004 |
00A68627 |
120 GARRAFONES CON AGUA |
6451 |
71 |
11-mar-08 |
1,680.00 |
| Total
113785 |
|
|
|
|
7,632.00 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0317 |
00005832 |
MTTO. Y CONS. DE MAQUINARIA |
6452 |
71 |
11-mar-08 |
12,708.65 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000028 |
00005909 |
MTTO. PREV. MOTOBOMBA |
6452 |
71 |
11-mar-08 |
7,291.00 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000051 |
00005913 |
MTTO. PREV. MOTOBOMBA |
6452 |
71 |
11-mar-08 |
4,853.00 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000049 |
00005933 |
MTTO. PREV. MOTOBOMBA |
6452 |
71 |
11-mar-08 |
2,857.75 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000027 |
00005934 |
MTTO. PREV. MOTOBOMBA |
6452 |
71 |
11-mar-08 |
2,840.50 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000034 |
00005945 |
MTTO. PREV. MOTOBOMBA |
6452 |
71 |
11-mar-08 |
6,261.75 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000048 |
00005946 |
MTTO. PREV. MOTOBOMBA |
6452 |
71 |
11-mar-08 |
3,358.00 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000030 |
00005949 |
MANTTO Y CONST. MAQUINARIA |
6452 |
71 |
11-mar-08 |
10,599.55 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000053 |
00005960 |
MANTTO Y CONST. MAQUINARIA |
6452 |
71 |
11-mar-08 |
11,189.50 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000055 |
00005961 |
MANTTO Y CONST. MAQUINARIA |
6452 |
71 |
11-mar-08 |
11,189.50 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000054 |
00005962 |
MANTTO Y CONST. MAQUINARIA |
6452 |
71 |
11-mar-08 |
11,189.50 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000052 |
00005963 |
MANTTO Y CONST. MAQUINARIA |
6452 |
71 |
11-mar-08 |
11,189.50 |
| Total
113791 |
|
|
|
|
95,528.20 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC2-5142 |
00025537 |
9-BOMBA SUMERGIBLE |
6453 |
71 |
11-mar-08 |
24,736.50 |
| Total
113822 |
|
|
|
|
24,736.50 |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
OC3-4039 |
00001080 |
600 KG DE TORTILLA DE MAIZ |
6345 |
71 |
11-mar-08 |
4,800.00 |
| Total
113934 |
|
|
|
|
4,800.00 |
| 113965 |
SPEED SIGNS,S.A.DE C.V. |
OC3-0919 |
00006196 |
1 LONA IMPRESA |
6200 |
71 |
6-mar-08 |
450.80 |
| Total
113965 |
|
|
|
|
450.80 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M000000237 |
00000980 |
SERV.FUMIGACION PLAGAS |
6454 |
71 |
11-mar-08 |
1,167.05 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M000000239 |
00000981 |
MTTO. BIENES INMUEBLES |
6454 |
71 |
11-mar-08 |
10,301.32 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M000000232 |
00000985 |
SERV.FUMIGACION PLAGAS |
6454 |
71 |
11-mar-08 |
3,317.95 |
| 113987 |
VILLEGAS SANCHEZ RAMON |
M000000235 |
00000988 |
MTTO. BIENES INMUEBLES |
6454 |
71 |
11-mar-08 |
447.58 |
| Total
113987 |
|
|
|
|
15,233.90 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-3661 |
00012669 |
30 LLANTAS |
6455 |
71 |
11-mar-08 |
75,325.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-3477 |
00012711 |
5 LLANTA R-14 |
6248 |
71 |
6-mar-08 |
5,554.50 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-3886 |
00012734 |
6 LLANTAS Y 1 RIN |
6455 |
71 |
11-mar-08 |
11,755.30 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-3351 |
00012764 |
8 LLANTA 10 X16.5 |
6248 |
71 |
6-mar-08 |
21,160.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-2576 |
00012765 |
4 LLANTA PARA ASPIRADORA |
6248 |
71 |
6-mar-08 |
10,810.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-2577 |
00012766 |
4 LLANTAS Y 4 CAMARFAS |
6455 |
71 |
11-mar-08 |
19,338.40 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-3479 |
00012767 |
6 LLANTAS, CORBATAS Y CAMARAS |
6248 |
71 |
6-mar-08 |
20,076.79 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-3352 |
00012768 |
6 CAMARA P/ LLANTA 1300-24 |
6248 |
71 |
6-mar-08 |
4,830.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-2575 |
00012769 |
12 LLANTAS, 12 CORBATAS Y 12 CAMARAS P/LLANTA |
6248 |
71 |
6-mar-08 |
40,153.58 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-3353 |
00012780 |
4 LLANTA P-185 |
6248 |
71 |
6-mar-08 |
2,531.20 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-0528 |
00012781 |
8 PZAS. LLANTAS P/CARGA |
6455 |
71 |
11-mar-08 |
37,770.60 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-4308 |
00012862 |
4 LLANTA FRONTAL |
6455 |
71 |
11-mar-08 |
10,580.00 |
| Total
114006 |
|
|
|
|
259,885.37 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-3553 |
00003208 |
3 KIT DE HERRAMIENTAS MECANICAS |
6249 |
71 |
6-mar-08 |
16,601.40 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-3666 |
00003250 |
10 ESPADA PARA MOTOSIERRA |
6456 |
71 |
11-mar-08 |
5,911.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-3671 |
00003263 |
5 CJAS DE ACEITE 2 TIEMPOS |
6456 |
71 |
11-mar-08 |
2,339.96 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-3669 |
00003264 |
10 PZA DE CADENA P/MOTOSIERRA |
6456 |
71 |
11-mar-08 |
1,472.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-3668 |
00003274 |
10 PZA DE CADENA P/MOTOSIERRA |
6456 |
71 |
11-mar-08 |
2,819.92 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-3667 |
00003275 |
5 BALASTRAS |
6456 |
71 |
11-mar-08 |
1,899.97 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-3670 |
00003281 |
1 HILO P/FILETEADORA Y 20 BUJIAS |
6456 |
71 |
11-mar-08 |
4,299.16 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-2608 |
00003294 |
10 ANILLOS Y 10 BALATAS P/FILETEADORA |
6456 |
71 |
11-mar-08 |
4,999.85 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-2607 |
00003295 |
10 CJA DE ACEITE 2 TIEMPOS |
6456 |
71 |
11-mar-08 |
4,679.92 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-3663 |
00003297 |
5 ROLLO DE HILO P/FILETEADORA |
6456 |
71 |
11-mar-08 |
19,195.80 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-4476 |
00003298 |
2-CIL.2-PISTONES-2ANILLOS MOTOSIERRA |
6456 |
71 |
11-mar-08 |
17,789.92 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-4475 |
00003299 |
2-CIL.2-PISTONES-2ANILLOS MOTOSIERRA |
6456 |
71 |
11-mar-08 |
7,462.19 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-4477 |
00003300 |
2-CIL.2-PISTONES-2ANILLOS MOTOSIERRA |
6456 |
71 |
11-mar-08 |
7,462.19 |
| Total
114109 |
|
|
|
|
96,933.28 |
| 114165 |
GOMEZ ACOSTA PAULINO |
M000001446 |
00000806 |
APOYOS MEDICOS Y ASIST. |
6346 |
71 |
11-mar-08 |
1,500.00 |
| Total
114165 |
|
|
|
|
1,500.00 |
| 114181 |
AUDIMED,S.A.DE C.V. |
P70-0227 |
00001379 |
APOYO APARATOS AUDITIVOSD ASIST.SOC. |
6347 |
71 |
11-mar-08 |
9,766.00 |
| Total
114181 |
|
|
|
|
9,766.00 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
OC3-1432 |
00006784 |
MATERIAL MEDICO |
6279 |
71 |
7-mar-08 |
14,382.30 |
| Total
114198 |
|
|
|
|
14,382.30 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
OC3-3279 |
00007007 |
2 DVD PORTATIL |
6201 |
71 |
6-mar-08 |
4,123.44 |
| Total
114202 |
|
|
|
|
4,123.44 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
OC3-3149 |
00004292 |
TOLETE,FORNITURAS,PORTA ESPOSAS |
6202 |
71 |
6-mar-08 |
3,850.20 |
| Total
114214 |
|
|
|
|
3,850.20 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-3825 |
00002718 |
4 MESAS PLEGABLES |
6458 |
71 |
11-mar-08 |
3,075.97 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-4184 |
00002738 |
30,000 FORMAS IMP. AVISO IMP.PREDIAL |
6458 |
71 |
11-mar-08 |
1,144.25 |
| Total
114226 |
|
|
|
|
4,220.22 |
| 114277 |
PROCESADORA DE PRODUCTOS DE PANIFICACION,S.A.DE C. |
OC3-4647 |
00006725 |
1 PASTEL DE QUEQUITOS |
6459 |
71 |
11-mar-08 |
10,800.00 |
| Total
114277 |
|
|
|
|
10,800.00 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000001539 |
00014566 |
APOYOS MEDICOS Y ASIST. |
6348 |
71 |
11-mar-08 |
16,535.68 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000001054 |
00014616 |
APOYO COMPRA DE MEDICINAS ASIST.SOC. |
6203 |
71 |
6-mar-08 |
7,991.37 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000001053 |
00014673 |
APOYO COMPRA DE MEDICINAS ASIST.SOC. |
6203 |
71 |
6-mar-08 |
4,385.86 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000001070 |
00014756 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6348 |
71 |
11-mar-08 |
2,113.04 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000001538 |
00014821 |
APOYOS MEDICOS Y ASIST. |
6348 |
71 |
11-mar-08 |
4,002.30 |
| Total
114308 |
|
|
|
|
35,028.25 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000000056 |
00000339 |
2025802 REP. ESTERILIZADOR MCA SEIKO |
6204 |
71 |
6-mar-08 |
4,485.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000000262 |
00000340 |
2012180 REP.
ELECTROCARDIOGRAFO |
6349 |
71 |
11-mar-08 |
10,545.50 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000000258 |
00000341 |
2012598 REP DE MAQUINA DE ANESTECIA |
6349 |
71 |
11-mar-08 |
11,316.00 |
| Total
114325 |
|
|
|
|
26,346.50 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-4375 |
00068586 |
REPOS. DE RADIADOR-702125 |
6350 |
71 |
11-mar-08 |
5,727.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-4375 |
00068592 |
REPOS. BALATAS GENERALES-70225 |
6350 |
71 |
11-mar-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-4414 |
00068594 |
REPOS.BALATAS GENERALES-70216 |
6350 |
71 |
11-mar-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-4375 |
00068595 |
REPOS. BALATAS GENERALES-70230 |
6350 |
71 |
11-mar-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-4375 |
00068596 |
REPOS. BALATAS GENERALES-70224 |
6350 |
71 |
11-mar-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-4375 |
00068597 |
REPOS. BALATAS GENERALES-70227 |
6350 |
71 |
11-mar-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-4375 |
00068600 |
REPOS. BALATAS GENERALES-70222 |
6350 |
71 |
11-mar-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-4375 |
00068601 |
REPOS. BALATAS GENERALES-70223 |
6350 |
71 |
11-mar-08 |
2,254.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-4435 |
00068630 |
REPOSICION COMPRESORA DE AIRE |
6350 |
71 |
11-mar-08 |
22,628.55 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-4436 |
00068631 |
REPOSICION BALATAS DELANTERAS |
6350 |
71 |
11-mar-08 |
2,254.00 |
| Total
114340 |
|
|
|
|
46,387.55 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-0100 |
00009995 |
6 CARTUCHOS TINTA NEGRA P/IMP. |
6205 |
71 |
6-mar-08 |
3,374.10 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-3160 |
00010536 |
42 CARTUCHOS PARA IMP. |
6351 |
71 |
11-mar-08 |
9,273.60 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-3782 |
00010638 |
CARTUCHOS Y TONERS HP |
6351 |
71 |
11-mar-08 |
96,237.17 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-2979 |
00010646 |
18 CARTUCHOS EPSON |
6351 |
71 |
11-mar-08 |
3,757.60 |
| Total
114423 |
|
|
|
|
112,642.47 |
| 114457 |
ARIAS GONZALEZ JOSE LUIS |
OC2-9436 |
00004957 |
1 RTA DE ANDAMIOS CON TABLONES |
6352 |
71 |
11-mar-08 |
3,167.10 |
| 114457 |
ARIAS GONZALEZ JOSE LUIS |
OC2-9513 |
00004961 |
1 RTA DE TARIMA |
6352 |
71 |
11-mar-08 |
10,764.00 |
| 114457 |
ARIAS GONZALEZ JOSE LUIS |
OC2-9500 |
00004962 |
35 RTA DE SILLAS 29/AGO/07 COL.TOPO CHICO |
6352 |
71 |
11-mar-08 |
2,213.75 |
| 114457 |
ARIAS GONZALEZ JOSE LUIS |
OC3-0032 |
00004991 |
1 RTA DE TARIMA |
6352 |
71 |
11-mar-08 |
2,277.00 |
| Total
114457 |
|
|
|
|
18,421.85 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
OC3-4736 |
00089797 |
VALES CONSEJO MPAL FEB-06 |
6158 |
71 |
3-mar-08 |
34,397.13 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
M000001874 |
00091667 |
BONOS DESPENSA FEB-08 |
6181 |
71 |
5-mar-08 |
3,748,732.13 |
| Total
114509 |
|
|
|
|
3,783,129.26 |
| 114529 |
CAMIONES GALERIA,S.A.DE C.V. |
R14-4397 |
00010857 |
AFINACION DE MOTOR |
6353 |
71 |
11-mar-08 |
5,661.50 |
| Total
114529 |
|
|
|
|
5,661.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M14-0337 |
00001513 |
1014350 REP.CONMUTADOR PANASONIC |
6354 |
71 |
11-mar-08 |
11,373.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000000240 |
00001547 |
2022995 MTTO IMP HP |
6354 |
71 |
11-mar-08 |
4,623.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000000294 |
00001557 |
2010199 KIT MTTO IMPRESORA MCA HP |
6354 |
71 |
11-mar-08 |
3,875.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000000564 |
00001559 |
2000262 MTTO. CORRECT. IMPRESORA |
6354 |
71 |
11-mar-08 |
598.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-4268 |
00001565 |
1 ADAPTADOR DE CORRIENTE P/LAPTOP |
6354 |
71 |
11-mar-08 |
1,495.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000000667 |
00001569 |
2027617 MTTO IMPRESORA
MCA HP |
6354 |
71 |
11-mar-08 |
322.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-4264 |
00001579 |
2 IMPRESORA EPSON |
6354 |
71 |
11-mar-08 |
10,120.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-4052 |
00001580 |
1-JUEGO DE TORNILLERIA |
6354 |
71 |
11-mar-08 |
402.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-4377 |
00001581 |
2 KIT DE MTTO PARA IMP HP. |
6354 |
71 |
11-mar-08 |
5,060.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000001013 |
00001595 |
MTTO. EQUIPO DE COMPUTO |
6354 |
71 |
11-mar-08 |
920.00 |
| Total
114542 |
|
|
|
|
38,789.50 |
| 114543 |
FERNANDEZ FROMOW RIVERA Y ASOCIADOS,S.A.DE C.V. |
M000000725 |
00000532 |
SERV.DIAGNOS.AUDITORIA ISO-9001-2000 SERV.PUBLICOS |
6486 |
71 |
12-mar-08 |
644,000.00 |
| Total
114543 |
|
|
|
|
644,000.00 |
| 114548 |
DRAEGER SAFETY,S.A.DE C.V. |
OC3-3672 |
00007582 |
31,000 BOQUILLA |
6206 |
71 |
6-mar-08 |
162,207.50 |
| 114548 |
DRAEGER SAFETY,S.A.DE C.V. |
OC3-3662 |
00007682 |
100 BOQUILLA P/ALCONSENSOR |
6355 |
71 |
11-mar-08 |
52,325.00 |
| Total
114548 |
|
|
|
|
214,532.50 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-3562 |
00000740 |
1 PAQ. BOLSAS DE CELOFAN |
6460 |
71 |
11-mar-08 |
40.25 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-4121 |
00000750 |
6 RECOJEDOR P/BASURA |
6460 |
71 |
11-mar-08 |
134.55 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-4123 |
00000752 |
3 KG DE BOLSA PLASTICA TRANSPARENTE |
6460 |
71 |
11-mar-08 |
138.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-4303 |
00000760 |
10 PORRON DE CLORO |
6460 |
71 |
11-mar-08 |
715.99 |
| Total
114554 |
|
|
|
|
1,028.79 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-5297 |
00079426 |
COMBUSTIBLES 11-17-FEB-08 |
6280 |
71 |
7-mar-08 |
424,274.85 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-5517 |
00079640 |
CONSUMO COMBUSTIBLE 18-24/FEB/08 |
6584 |
71 |
14-mar-08 |
467,123.01 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-5590 |
00079683 |
CONSUMO COMBUSTIBLE 25/FEB-2/MZO/03 |
6574 |
71 |
14-mar-08 |
80,640.35 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-5590 |
00079684 |
CONSUMO COMBUSTIBLE 25/FEB-2/MZO/03 |
6574 |
71 |
14-mar-08 |
357,259.83 |
| Total
114575 |
|
|
|
|
1,329,298.04 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-3983 |
00069802 |
20 CUB DE IMPERMEABILIZANTES Y 20 SELLADOR ACRILICO |
6356 |
71 |
11-mar-08 |
16,086.20 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-3982 |
00069857 |
CINTAS DE AISLAR Y 1 CJA DE HOJAS DE SEGUETAS |
6356 |
71 |
11-mar-08 |
1,620.93 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-3987 |
00069869 |
2 DISCO PARA CORTADORA |
6207 |
71 |
6-mar-08 |
5,911.00 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4000 |
00069899 |
MANGUERA, CINTA METRICA, NIVEL 2 GTS, RUEDA P/CARRETILLA |
6356 |
71 |
11-mar-08 |
3,319.94 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-3999 |
00070029 |
100 CHALECO |
6356 |
71 |
11-mar-08 |
4,071.00 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-3998 |
00070030 |
400 GUANTE DE LONA |
6356 |
71 |
11-mar-08 |
4,370.00 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-3997 |
00070031 |
LLAVES STELSON Y PINZAS
DE CORTE |
6356 |
71 |
11-mar-08 |
1,951.44 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4488 |
00070121 |
10-PZAS EXTENSION PARA RODILLO |
6356 |
71 |
11-mar-08 |
661.25 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4489 |
00070122 |
10-PZAS DE MANGUERA |
6356 |
71 |
11-mar-08 |
6,221.50 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4621 |
00070154 |
15-PUNTAS P/DESARMADOR |
6356 |
71 |
11-mar-08 |
98.33 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4640 |
00070157 |
DISCO GRANO, TORNILLO,ACEITE TOR.TABLAROCA |
6356 |
71 |
11-mar-08 |
2,724.35 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4619 |
00070158 |
1000-TORNILLO TABLAROCA Y CLAVO |
6356 |
71 |
11-mar-08 |
436.14 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4645 |
00070161 |
20 CHALECO DE MALLA |
6356 |
71 |
11-mar-08 |
825.70 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4618 |
00070162 |
25 PZAS. GUANTE |
6356 |
71 |
11-mar-08 |
524.69 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4613 |
00070163 |
4-PINZAS MEC. 14 CINTAS METRICAS |
6356 |
71 |
11-mar-08 |
1,360.80 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4616 |
00070178 |
6PZAS-SANITARIOS |
6356 |
71 |
11-mar-08 |
14,559.00 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4730 |
00070179 |
4 AFLOJATODO |
6356 |
71 |
11-mar-08 |
220.34 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-4713 |
00070180 |
250 RODILLO P/PINTURA |
6356 |
71 |
11-mar-08 |
5,031.25 |
| Total
114619 |
|
|
|
|
69,993.86 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-5201 |
00046302 |
COMBUSTIBLES 11-17-FEB-08 |
6159 |
71 |
3-mar-08 |
246,742.30 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-5360 |
00046474 |
COMBUSTIBLES 18-24-FEB-08 |
6305 |
71 |
7-mar-08 |
251,096.16 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-5558 |
00046585 |
CONSUMO COMBUSTIBLE
25/FEB-2/MZO/08 |
6585 |
71 |
14-mar-08 |
38,922.85 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-5558 |
00046586 |
CONSUMO COMBUSTIBLE
25/FEB-2/MZO/08 |
6585 |
71 |
14-mar-08 |
187,808.55 |
| Total
114627 |
|
|
|
|
724,569.86 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-4035 |
00000514 |
20 PAQUETE DE 100
CINCHOS |
6357 |
71 |
11-mar-08 |
2,185.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-3895 |
00000515 |
150 BOLSA DE CHICLES TOTITO |
6357 |
71 |
11-mar-08 |
607.20 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-4158 |
00000516 |
100 TAPON AUDITIVO |
6357 |
71 |
11-mar-08 |
977.50 |
| Total
114632 |
|
|
|
|
3,769.70 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0437 |
00000335 |
FRUTAS Y VERDURAS |
6209 |
71 |
6-mar-08 |
15,203.80 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3558 |
00000361 |
CARNES Y DERIVADOS |
6359 |
71 |
11-mar-08 |
13,798.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3685 |
00000364 |
CARNES Y DERIVADOS |
6359 |
71 |
11-mar-08 |
5,097.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3556 |
00000366 |
CARNES Y DERIVADOS |
6359 |
71 |
11-mar-08 |
5,359.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3738 |
00000373 |
CUERITOS DE PUERCO Y TOCINO |
6209 |
71 |
6-mar-08 |
456.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4004 |
00000386 |
HUEVO, POLLO, |
6359 |
71 |
11-mar-08 |
1,359.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4005 |
00000387 |
FRUTAS Y VERDURAS |
6359 |
71 |
11-mar-08 |
2,226.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4108 |
00000393 |
CARNES Y LACTEOS |
6209 |
71 |
6-mar-08 |
6,239.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4028 |
00000405 |
FRUTAS Y VERDURAS |
6359 |
71 |
11-mar-08 |
8,879.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4021 |
00000406 |
CARNES |
6359 |
71 |
11-mar-08 |
7,038.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4011 |
00000407 |
POLLO,HUEVO, PAPAS |
6359 |
71 |
11-mar-08 |
5,824.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4012 |
00000408 |
POLLO |
6359 |
71 |
11-mar-08 |
9,702.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4538 |
00000410 |
VERDURAS |
6359 |
71 |
11-mar-08 |
4,141.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4535 |
00000411 |
392 KG DE POLLO |
6209 |
71 |
6-mar-08 |
8,232.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4529 |
00000412 |
CARNES Y CARNES FRIAS |
6359 |
71 |
11-mar-08 |
13,662.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4530 |
00000413 |
CARNE |
6359 |
71 |
11-mar-08 |
10,025.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4020 |
00000414 |
CARNES |
6209 |
71 |
6-mar-08 |
5,763.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4532 |
00000420 |
CARNES Y VERDURAS |
6359 |
71 |
11-mar-08 |
5,678.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4038 |
00000421 |
CARNES |
6209 |
71 |
6-mar-08 |
3,044.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4022 |
00000422 |
CARNES |
6209 |
71 |
6-mar-08 |
12,530.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4370 |
00000423 |
FRUTAS Y VERDURAS |
6209 |
71 |
6-mar-08 |
4,508.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3958 |
00000424 |
POLLO, MILANESA Y FILETE DE PESCADO |
6209 |
71 |
6-mar-08 |
3,820.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3875 |
00000425 |
FRUTAS Y VERDURAS |
6359 |
71 |
11-mar-08 |
5,448.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4019 |
00000426 |
CARNES Y QUESOS |
6359 |
71 |
11-mar-08 |
3,205.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3979 |
00000428 |
FRUTAS Y LEGUMBRES |
6359 |
71 |
11-mar-08 |
14,146.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4558 |
00000429 |
CARNES |
6359 |
71 |
11-mar-08 |
8,929.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4559 |
00000430 |
CARNES,QUESO Y CARNES FRIAS |
6359 |
71 |
11-mar-08 |
12,165.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4537 |
00000432 |
POLLO Y LEGUMB RES |
6359 |
71 |
11-mar-08 |
2,558.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4371 |
00000433 |
LEGUMBRES |
6359 |
71 |
11-mar-08 |
6,326.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4521 |
00000434 |
LEGUMBRES Y VERDURAS |
6359 |
71 |
11-mar-08 |
5,549.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4556 |
00000435 |
POLLO,NUGETTS Y PAPAS |
6359 |
71 |
11-mar-08 |
4,884.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4664 |
00000436 |
FRUTAS Y VERDURAS |
6359 |
71 |
11-mar-08 |
10,763.70 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4663 |
00000437 |
FRUTAS Y VERDURAS |
6209 |
71 |
6-mar-08 |
4,518.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4555 |
00000438 |
HUEVO Y PIERNA DE POLLO |
6359 |
71 |
11-mar-08 |
8,344.00 |
| Total
114638 |
|
|
|
|
239,421.50 |
| 114647 |
HERNANDEZ RAMOS PEDRO |
M000000670 |
00003495 |
2011241 TRANS.VOLTAJE DE CLIMA |
6360 |
71 |
11-mar-08 |
3,105.00 |
| Total
114647 |
|
|
|
|
3,105.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3855 |
00000446 |
70842 SUM E INST. DE TORRETA Y ESTROBOS |
6361 |
71 |
11-mar-08 |
15,180.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3855 |
00000447 |
70799 SUM E INST. DE TORRETA Y ESTROBOS |
6361 |
71 |
11-mar-08 |
15,180.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3890 |
00000448 |
70798 SUM E INST. TORRETA Y ESTROBOS |
6361 |
71 |
11-mar-08 |
15,180.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3855 |
00000450 |
70830 SUM E INST. DE TORRETA Y ESTROBOS |
6361 |
71 |
11-mar-08 |
15,180.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3855 |
00000451 |
70821 SUM E INST. DE TORRETA Y ESTROBOS |
6361 |
71 |
11-mar-08 |
15,180.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3855 |
00000452 |
70815 SUM E INST. DE TORRETA Y ESTROBOS |
6361 |
71 |
11-mar-08 |
15,180.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3895 |
00000454 |
70812 SUM E INST.DE TORRETA Y
ESTROBOS |
6361 |
71 |
11-mar-08 |
15,180.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3895 |
00000455 |
70811 SUM E INST.DE TORRETA Y
ESTROBOS |
6361 |
71 |
11-mar-08 |
15,180.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3890 |
00000457 |
70807 SUM E INST. ESTROBOS |
6361 |
71 |
11-mar-08 |
9,430.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3895 |
00000458 |
70806 SUM E INST.DE TORRETA Y
ESTROBOS |
6361 |
71 |
11-mar-08 |
9,430.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3890 |
00000459 |
70844 SUM E INST. ESTROBOS |
6361 |
71 |
11-mar-08 |
9,430.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3855 |
00000464 |
70831 SUM E INST. DE TORRETA Y ESTROBOS |
6361 |
71 |
11-mar-08 |
15,180.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-3855 |
00000465 |
70813 SUM E INST. DE TORRETA Y ESTROBOS |
6361 |
71 |
11-mar-08 |
15,180.00 |
| Total
114652 |
|
|
|
|
180,090.00 |
| 114653 |
MARENTES MARQUEZ TERESITA |
OC3-3041 |
00000491 |
2000 COBERTORES IND. |
6582 |
71 |
14-mar-08 |
147,998.10 |
| Total
114653 |
|
|
|
|
147,998.10 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC3-0170 |
00000527 |
ARTICULOS DE LIMPIEZA |
6545 |
71 |
13-mar-08 |
17,965.30 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-9719 |
00000528 |
ARTICULOS DE LIMPIEZA |
6545 |
71 |
13-mar-08 |
5,069.78 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC3-0071 |
00000529 |
ARTICULOS DE LIMPIEZA |
6545 |
71 |
13-mar-08 |
11,121.08 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-9506 |
00000531 |
ARTICULOS DE LIMPIEZA |
6545 |
71 |
13-mar-08 |
3,147.78 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8558 |
00000533 |
40 ESCOBAS |
6545 |
71 |
13-mar-08 |
2,622.00 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-9402 |
00000534 |
ARTICULOS DE LIMPIEZA |
6545 |
71 |
13-mar-08 |
1,311.00 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8974 |
00000535 |
ARTICULOS DE LIMPIEZA |
6545 |
71 |
13-mar-08 |
2,354.63 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-9720 |
00000536 |
ARTICULOS DE LIMPIEZA |
6545 |
71 |
13-mar-08 |
8,654.89 |
| Total
114654 |
|
|
|
|
52,246.46 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4511 |
00001598 |
702300 REPOS DE MANGUERA DE PLUMA |
6362 |
71 |
11-mar-08 |
21,354.14 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4474 |
00001603 |
701754 REPOS DE MANGUERA DE LA BOMBA HID. |
6362 |
71 |
11-mar-08 |
431.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4511 |
00001605 |
700313 REPOS DE BOMBA DE AGUA |
6362 |
71 |
11-mar-08 |
2,106.23 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4511 |
00001609 |
700312 REPOS DE BOMBA DE LEVANTE |
6362 |
71 |
11-mar-08 |
11,339.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4475 |
00001627 |
701706 REPOS DE ACUMULADOR |
6362 |
71 |
11-mar-08 |
1,227.05 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4510 |
00001636 |
71091 REPOS DE BALATAS DELANTERAS,TRASERAS,REC DE DISCOS |
6362 |
71 |
11-mar-08 |
4,103.13 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4449 |
00001643 |
REPOS.DE BALATAS DELANTERAS |
6362 |
71 |
11-mar-08 |
10,568.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4446 |
00001652 |
REPOSICION DE ACUMULADOR |
6362 |
71 |
11-mar-08 |
1,406.05 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4444 |
00001653 |
REPOS.GOBERNADOR DE AIRE |
6362 |
71 |
11-mar-08 |
970.14 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4444 |
00001654 |
REPOS.SOPORTE DE PEDAL |
6362 |
71 |
11-mar-08 |
713.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4475 |
00001655 |
702136 REPOS DE ACUMULADOR DE 17 PLACAS |
6362 |
71 |
11-mar-08 |
3,207.07 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4378 |
00001658 |
REPOS. MANGUERAS DE FRENO |
6362 |
71 |
11-mar-08 |
8,648.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4398 |
00001660 |
REPOSICION DE CLUTCH COMPLETO |
6362 |
71 |
11-mar-08 |
6,207.82 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4400 |
00001662 |
REPOS. DE MASAS BALERO DELANTERO |
6362 |
71 |
11-mar-08 |
5,060.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4400 |
00001663 |
REPOS. DE ACUMULADOR |
6362 |
71 |
11-mar-08 |
1,533.81 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4453 |
00001665 |
REP. DE ACUMULADOR 27 PLACAS |
6362 |
71 |
11-mar-08 |
3,282.68 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4443 |
00001666 |
REPOS. DE ACUMULADOR |
6362 |
71 |
11-mar-08 |
1,380.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4377 |
00001669 |
REPOS. DE ACUMULADOR |
6362 |
71 |
11-mar-08 |
3,141.80 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4379 |
00001670 |
REPOS. DE CAMARA Y FRENOS Y CLUTCH |
6362 |
71 |
11-mar-08 |
12,880.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4454 |
00001671 |
REPOS. BOMBA DE LEVANTE |
6362 |
71 |
11-mar-08 |
11,270.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4447 |
00001672 |
REPOS.DOS MAZAS DE BALEROS |
6362 |
71 |
11-mar-08 |
4,956.96 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4450 |
00001673 |
REPOSICION DE ACUMULADOR |
6362 |
71 |
11-mar-08 |
1,312.96 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4446 |
00001674 |
REPOSICION DE ACUMULADOR |
6362 |
71 |
11-mar-08 |
1,504.49 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4453 |
00001676 |
REPARACION FRENOS TRASEROS |
6362 |
71 |
11-mar-08 |
30,153.03 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4449 |
00001679 |
REPOSICION DE ACUMULADOR |
6362 |
71 |
11-mar-08 |
1,503.97 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4443 |
00001680 |
REPOS.BALATAS DELANTERAS |
6362 |
71 |
11-mar-08 |
3,409.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4445 |
00001682 |
REPOS. BALATAS DELANTERAS |
6362 |
71 |
11-mar-08 |
3,818.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4437 |
00001683 |
REP. DE CORONA CIRCULO DE LA CUCHILLA |
6362 |
71 |
11-mar-08 |
12,419.74 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4438 |
00001685 |
REPOSICION DE ACUMULADOR |
6362 |
71 |
11-mar-08 |
1,641.28 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4439 |
00001686 |
REPOSICION DE ACUMULADOR |
6362 |
71 |
11-mar-08 |
1,312.96 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4451 |
00001688 |
REPOSICION DE BOMBA HIDRAULICA |
6362 |
71 |
11-mar-08 |
12,571.40 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4452 |
00001689 |
REP. DE REFACCIONES PARA FRENOS |
6362 |
71 |
11-mar-08 |
3,011.28 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4448 |
00001690 |
REPOS. ACUMULADOR 17 PLACAS |
6362 |
71 |
11-mar-08 |
1,641.28 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4442 |
00001691 |
REPOS. BOMBA DE GASOLINA |
6362 |
71 |
11-mar-08 |
7,170.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4441 |
00001692 |
REPOS. FLECHA DELANTERA |
6362 |
71 |
11-mar-08 |
3,191.25 |
| Total
114664 |
|
|
|
|
200,448.27 |
| 114673 |
ADVANCED COMMUNICATIONS DE MEXICO,S.A.DE C.V. |
OC3-4671 |
00013943 |
17 TELEFONOS S/ESP. |
6363 |
71 |
11-mar-08 |
4,789.75 |
| Total
114673 |
|
|
|
|
4,789.75 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC3-0311 |
00002170 |
100
GORRAS CON LOGOTIPO, 200 CAMISETAS, 28 CAMISA |
6210 |
71 |
6-mar-08 |
42,343.00 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC3-3606 |
00002337 |
4 CAMISA MANGA LARGA Y 10 GORRA CON LOGOTIPO |
6210 |
71 |
6-mar-08 |
1,506.50 |
| Total
114683 |
|
|
|
|
43,849.50 |
| 114687 |
PC CAD,S.A.DE C.V. |
M000002048 |
00008100 |
RTA MZO/08 DIR.COMERCIO |
6586 |
71 |
14-mar-08 |
55,200.00 |
| Total
114687 |
|
|
|
|
55,200.00 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-4050 |
00000098 |
1 RJ-11 PAQ. 100 |
6211 |
71 |
6-mar-08 |
557.75 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-1660 |
00000100 |
CINCHOS DE VELCRO,DE PARCHEO,CABLES,CONECTORES |
6364 |
71 |
11-mar-08 |
18,434.50 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-3966 |
00000103 |
PINZAS DE CORTE, CREMA LIMPIADORA, ESPUMA LIMP.LAPTOP |
6211 |
71 |
6-mar-08 |
21,620.00 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-3771 |
00000106 |
4 KIT HERRAMIENTAS,1 MULTIMETRO, 1GABINETE |
6211 |
71 |
6-mar-08 |
5,198.00 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-4316 |
00000108 |
1 B OBINA DE CABLE UTP |
6364 |
71 |
11-mar-08 |
1,702.00 |
| Total
114689 |
|
|
|
|
47,512.25 |
| 114691 |
DELGADO PEREZ MA GUADALUPE |
M14-0245 |
00001592 |
SERV. FUMIGACION |
6366 |
71 |
11-mar-08 |
5,043.29 |
| Total
114691 |
|
|
|
|
5,043.29 |
| 114700 |
TREBEX INTERNATIONAL,S.A.DE C.V. |
OC2-8806 |
00008957 |
RIEL, ARCHIVERO, MODULO, CUBIERTA RECTA |
6578 |
71 |
14-mar-08 |
32,783.63 |
| 114700 |
TREBEX INTERNATIONAL,S.A.DE C.V. |
OC3-3852 |
00009818 |
5 BASE REDONDAS |
6578 |
71 |
14-mar-08 |
11,699.99 |
| Total
114700 |
|
|
|
|
44,483.62 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-4393 |
00042978 |
MEDICAMENTO BRIGADA MUNICIPALES |
6212 |
71 |
6-mar-08 |
11,704.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-4396 |
00042989 |
MEDICAMENTO BRIGADA MUNICIPALES |
6212 |
71 |
6-mar-08 |
21,606.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-4395 |
00042993 |
MEDICAMENTO BRIGADA MUNICIPALES |
6212 |
71 |
6-mar-08 |
34,379.00 |
| Total
114702 |
|
|
|
|
67,689.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
OC3-3356 |
00058941 |
1 RTA DE LOCAL PARA EVENTOS |
6367 |
71 |
11-mar-08 |
20,000.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000001547 |
00060007 |
CUOTA MNTO.FEB-08 |
6314 |
71 |
11-mar-08 |
625.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000001547 |
00060013 |
PENS.ESTACION.FEB-08 |
6314 |
71 |
11-mar-08 |
900.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000001547 |
00060043 |
APORT.CONSUMO AGUA ENE-08 |
6314 |
71 |
11-mar-08 |
75.00 |
| Total
114738 |
|
|
|
|
21,600.00 |
| 114753 |
VIAJES CLUB EJECUTIVO,S.A.DE C.V. |
OC3-4350 |
00001183 |
CARGO POR EXP. DE BOLETO DE AVION |
6368 |
71 |
11-mar-08 |
300.00 |
| 114753 |
VIAJES CLUB EJECUTIVO,S.A.DE C.V. |
OC3-4177 |
00001188 |
CARGO POR EXP. DE BOLETOS DE AVION |
6368 |
71 |
11-mar-08 |
300.00 |
| 114753 |
VIAJES CLUB EJECUTIVO,S.A.DE C.V. |
OC3-4177 |
00001594 |
BOL.AVION MTY-MX-MTY |
6368 |
71 |
11-mar-08 |
2,369.67 |
| 114753 |
VIAJES CLUB EJECUTIVO,S.A.DE C.V. |
OC3-4350 |
00001609 |
BOL.AVION MTY-MX-MTY |
6368 |
71 |
11-mar-08 |
2,192.52 |
| Total
114753 |
|
|
|
|
5,162.19 |
| 114755 |
LOPEZ BARRO EVENTOS,S.A.DE C.V. |
S28-0545 |
00007776 |
REAL.BRINDIS MUSEO METRO INF. GOB. 9/NOV/07 |
6183 |
71 |
6-mar-08 |
90,822.40 |
| Total
114755 |
|
|
|
|
90,822.40 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0346 |
00000317 |
2010710 AFIN. DE CORTADORA JOHN DEERE |
6369 |
71 |
11-mar-08 |
7,211.65 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M14-0345 |
00000318 |
2010711 AFINACION DE CORTADORA COMERCIAL |
6369 |
71 |
11-mar-08 |
7,211.65 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M000000038 |
00000329 |
1011217 REP. DE
TRITURADORA |
6213 |
71 |
6-mar-08 |
20,136.50 |
| Total
114769 |
|
|
|
|
34,559.80 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-5303 |
00031249 |
COMBUSTIBLES 03-10-DIC-07 |
6281 |
71 |
7-mar-08 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-5144 |
00032347 |
COMBUSTIBLES 28-02-FEB-08 |
6160 |
71 |
3-mar-08 |
59,500.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-5246 |
00032376 |
COMBUSTIBLES 02-08-ENE-08 |
6281 |
71 |
7-mar-08 |
59,440.49 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-4983 |
00032511 |
CONSUMO DIESEL 11-16/FEB/08 |
6587 |
71 |
14-mar-08 |
59,699.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-4918 |
00032512 |
CONSUMO DIESEL 5-11/FEB/08 |
6587 |
71 |
14-mar-08 |
59,699.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-5258 |
00032685 |
COMBUSTIBLES 16-22-FEB-08 |
6281 |
71 |
7-mar-08 |
59,699.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-5200 |
00032686 |
COMBUSTIBLES 11-19-FEB-08 |
6281 |
71 |
7-mar-08 |
59,699.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-5301 |
00032747 |
COMBUSTIBLES 18-25-FEB-08 |
6281 |
71 |
7-mar-08 |
59,699.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-5514 |
00032824 |
CONSUMO DIESEL
23/FEB-1/MZO/08 |
6587 |
71 |
14-mar-08 |
59,699.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-5249 |
00032964 |
COMBUSTIBLES FEB-MZO-08 |
6281 |
71 |
7-mar-08 |
59,500.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-5516 |
00032974 |
CONSUMO DIESEL MZO-ABR-MAY/08 CALDERAS CUMBRES |
6573 |
71 |
14-mar-08 |
17,910.00 |
| Total
114786 |
|
|
|
|
613,850.18 |
| 114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-4132 |
00000056 |
50 REGISTRO PARA VALVULA |
6214 |
71 |
6-mar-08 |
2,452.95 |
| 114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-4358 |
00000061 |
10 COPLE PVC |
6371 |
71 |
11-mar-08 |
590.88 |
| 114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-4359 |
00000062 |
20 COPLES |
6371 |
71 |
11-mar-08 |
832.98 |
| 114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-2407 |
00000064 |
20 RODSEADOR PS-04-10A |
6371 |
71 |
11-mar-08 |
1,037.39 |
| 114801 |
RIEGOS UNIVERSALES Y CONSTRUCCION,S.A.DE C.V. |
OC3-4357 |
00000065 |
15 COPLES CON PRESION |
6371 |
71 |
11-mar-08 |
1,378.62 |
| Total
114801 |
|
|
|
|
6,292.82 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4344 |
00465774 |
REPOS. DE BALATAS-70304 |
6372 |
71 |
11-mar-08 |
2,254.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4347 |
00467092 |
701696 REPOS DE FILTROS,CARBUCLEAN Y DESENGRASANTES |
6372 |
71 |
11-mar-08 |
929.53 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4345 |
00467125 |
REPOS.FILTRO Y CEITE,DE GASOLINA |
6372 |
71 |
11-mar-08 |
2,673.90 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4346 |
00467127 |
701483 REPS DE FILTROS,CABLES,BUJIAS, CARBUCLEAN |
6372 |
71 |
11-mar-08 |
2,673.90 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4343 |
00467139 |
REPOS. DE VALVULA REPARTIDORA |
6372 |
71 |
11-mar-08 |
5,342.52 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4344 |
00467377 |
REPOS. DE BALATAS-70327 |
6372 |
71 |
11-mar-08 |
2,254.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4432 |
00467890 |
REPOS. DE MAZAS TRASERAS-70574 |
6372 |
71 |
11-mar-08 |
10,994.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4430 |
00468467 |
REPOS. DE BOMBA DE AGUA-701329 |
6372 |
71 |
11-mar-08 |
678.50 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4431 |
00468468 |
REPOS. DE YUGO,BALERO DE CENT.-701436 |
6372 |
71 |
11-mar-08 |
13,652.80 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4480 |
00468470 |
REP.DOS CAMARAS DE AIRE |
6372 |
71 |
11-mar-08 |
15,702.51 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4479 |
00468895 |
REP.DE FILTRO ACEITE, AIRE,GASOLINA,CABLES |
6372 |
71 |
11-mar-08 |
3,188.82 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4479 |
00468896 |
REP.DE FILTRO ACEITE, AIRE,GASOLINA,CABLES |
6372 |
71 |
11-mar-08 |
3,277.62 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4479 |
00468904 |
REPOS. FILTGRO DE ACEITE,GASOLINA,DE AIRE |
6372 |
71 |
11-mar-08 |
3,247.95 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4479 |
00468910 |
REP.DE FILTRO ACEITE, AIRE,GASOLINA,CABLES |
6372 |
71 |
11-mar-08 |
2,671.32 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4479 |
00468921 |
REP.DE FILTRO ACEITE, AIRE,GASOLINA,CABLES |
6372 |
71 |
11-mar-08 |
2,547.10 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-4479 |
00468930 |
REPOS. FILTGRO DE ACEITE,GASOLINA,DE AIRE |
6372 |
71 |
11-mar-08 |
2,238.68 |
| Total
114808 |
|
|
|
|
74,327.15 |
| 114822 |
TREVINO ESTRADA DENNISE MARISOL |
M14-0336 |
00000052 |
ROTULACION E IMPRESION FORMAS |
6373 |
71 |
11-mar-08 |
5,462.50 |
| Total
114822 |
|
|
|
|
5,462.50 |
| 114829 |
TAYER CULTURA,A.C. |
M000002112 |
00000223 |
PRES.ART.HOMENAJE ANTONIO TANGUMA 27/FEB/08 |
6565 |
71 |
14-mar-08 |
11,500.00 |
| Total
114829 |
|
|
|
|
11,500.00 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC3-3729 |
00001473 |
150 ESCOBA PENOLERA |
6260 |
71 |
7-mar-08 |
7,762.50 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC3-4398 |
00001491 |
150 ESCOBAS PENOLERAS |
6374 |
71 |
11-mar-08 |
8,021.25 |
| Total
114845 |
|
|
|
|
15,783.75 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-2600 |
00014611 |
27 PERFIL RECTANGULAR |
6375 |
71 |
11-mar-08 |
3,399.98 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-4070 |
00014938 |
20 SOLERA |
6215 |
71 |
6-mar-08 |
3,299.35 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-4074 |
00014939 |
25 VARILLA REDONDA |
6215 |
71 |
6-mar-08 |
2,104.50 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-4068 |
00014940 |
10 ANGULO 3X3 |
6215 |
71 |
6-mar-08 |
11,845.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-3831 |
00015002 |
VARILLA Y SOLERA |
6375 |
71 |
11-mar-08 |
47,529.50 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-4210 |
00015010 |
20 VARTILLAS Y 2 MT DE MALLA PARA CIMBRAR |
6215 |
71 |
6-mar-08 |
483.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-3598 |
00015011 |
ALAMBRE RECOCIDO |
6215 |
71 |
6-mar-08 |
1,104.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-4413 |
00015058 |
100-PZAS.VARILLA 1/2",200-VARILLA 3/8" |
6375 |
71 |
11-mar-08 |
33,718.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-3832 |
00015060 |
200 VARILLA CORRUGADA Y 100 KG DE ALAMBRON |
6375 |
71 |
11-mar-08 |
18,319.50 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-4211 |
00015073 |
100-KG.ALAMBRON,85-PZAS.SOLERA |
6375 |
71 |
11-mar-08 |
45,922.95 |
| Total
114848 |
|
|
|
|
167,725.78 |
| 114855 |
SERVICIOS INTEGRALES EN PINTUIRAS Y RECUBRIMIENTOS |
OC3-2132 |
00000384 |
MATERIAL MEDICO |
6216 |
71 |
6-mar-08 |
15,525.00 |
| Total
114855 |
|
|
|
|
15,525.00 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-3863 |
00000076 |
3 PERSIANAS PVC |
6376 |
71 |
11-mar-08 |
3,795.00 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-3330 |
00000080 |
70 REFLECTOR |
6217 |
71 |
6-mar-08 |
63,595.00 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-2779 |
00000082 |
1 CORTINA PLEGADIZA |
6376 |
71 |
11-mar-08 |
2,613.38 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-2573 |
00000084 |
RIN DELANTERO Y RAYOS |
6376 |
71 |
11-mar-08 |
3,720.25 |
| Total
114862 |
|
|
|
|
73,723.63 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
M000000777 |
00001479 |
SERV.COFFE BREAL 50 PERSONAS CONF.FORUM 19/JUN/07 |
6218 |
71 |
6-mar-08 |
15,847.00 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
M000000780 |
00001508 |
SERV.COFFE BREAL 50 PERSONAS MUS.METRO 26/SEP/07 |
6218 |
71 |
6-mar-08 |
13,656.25 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
M000000781 |
00001512 |
SERV.DESAYUNO 72 PERSONAS MUS.METRO 21/SEP/07 |
6218 |
71 |
6-mar-08 |
36,390.60 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
S28-0528 |
00001514 |
SERV.BRINDIS 100 PERSONAS MUS.METRO 7/SEP/07 |
6218 |
71 |
6-mar-08 |
37,846.50 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
S28-0530 |
00001515 |
SERV.BRINDIS 90 PERSONAS GAL.REGIA 6/SEP/07 |
6218 |
71 |
6-mar-08 |
13,754.00 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
S28-0529 |
00001516 |
SERV.COFFE BREAL 200
PERSONAS MUS.HIST.4/SEP/07 |
6218 |
71 |
6-mar-08 |
72,450.00 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
S28-0533 |
00001518 |
SERV.BRINDIS 200 PERSONAS MUS.METRO 23/AGO/07 |
6218 |
71 |
6-mar-08 |
73,531.00 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
OC3-4700 |
00001554 |
SERV. DESAYUNO 30 PERSONAS |
6377 |
71 |
11-mar-08 |
6,555.00 |
| Total
114883 |
|
|
|
|
270,030.35 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-4056 |
00000536 |
25 BULTO DE CAL |
6219 |
71 |
6-mar-08 |
1,016.31 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-4059 |
00000537 |
175 BULTO DE CEMENTO GRIS |
6219 |
71 |
6-mar-08 |
21,070.88 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-4165 |
00000539 |
60 MT DE MIXTO |
6219 |
71 |
6-mar-08 |
15,180.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-4261 |
00000552 |
MIXTO Y CEMENTO GRIS |
6378 |
71 |
11-mar-08 |
4,180.25 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-4057 |
00000564 |
14 M3 DE GRAVA Y 28 MT DE MIXTO |
6378 |
71 |
11-mar-08 |
9,563.40 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-4075 |
00000565 |
28 M3 DE ARENA 4 Y 5 |
6378 |
71 |
11-mar-08 |
14,274.26 |
| Total
114890 |
|
|
|
|
65,285.10 |
| 114901 |
SOC.COOPERAT.DE PROD.LA ESTRELLA ROJA, S.C.L. |
OC3-2885 |
00006289 |
1 PASTEL S/ESP. |
6262 |
71 |
7-mar-08 |
1,770.00 |
| 114901 |
SOC.COOPERAT.DE PROD.LA ESTRELLA ROJA, S.C.L. |
OC3-3450 |
00006290 |
2 PASTEL S/ESP. |
6262 |
71 |
7-mar-08 |
590.00 |
| 114901 |
SOC.COOPERAT.DE PROD.LA ESTRELLA ROJA, S.C.L. |
OC3-3951 |
00006292 |
10 KG DE GALLETAS REPOSTERIA FINA |
6262 |
71 |
7-mar-08 |
520.00 |
| 114901 |
SOC.COOPERAT.DE PROD.LA ESTRELLA ROJA, S.C.L. |
OC3-4102 |
00006394 |
3 PASTEL |
6262 |
71 |
7-mar-08 |
1,770.00 |
| Total
114901 |
|
|
|
|
4,650.00 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC3-4274 |
00000510 |
MATERIAL MEDICO |
6540 |
71 |
13-mar-08 |
33,062.50 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC3-4273 |
00000511 |
MATERIAL MEDICO |
6540 |
71 |
13-mar-08 |
51,842.00 |
| Total
114923 |
|
|
|
|
84,904.50 |
| 114935 |
RODRIGUEZ CANTU NORMA NELY |
M000000683 |
00000921 |
SERV.ELAB.INF.ANUAL 2007 1ER INF. |
6263 |
71 |
7-mar-08 |
218,500.00 |
| Total
114935 |
|
|
|
|
218,500.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4507 |
00055291 |
702015 REPOS DE INYECTORES Y BOMBA DE INYEC. |
6461 |
71 |
11-mar-08 |
59,754.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4509 |
00055296 |
702025 REPOS DE FRENOS |
6461 |
71 |
11-mar-08 |
76,231.20 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4508 |
00055455 |
702136 REP.DE SISTEMA ELECT. DEL EQ.HID. |
6461 |
71 |
11-mar-08 |
14,720.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4425 |
00055568 |
701357 REBOCAR PICOS DE CUCHARON |
6461 |
71 |
11-mar-08 |
45,747.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4342 |
00055631 |
701095 REPOS DE BRAZO AUXILIAR |
6461 |
71 |
11-mar-08 |
7,245.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4428 |
00055718 |
702293 AFINACION DE MOTOR |
6461 |
71 |
11-mar-08 |
26,018.75 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4427 |
00055729 |
700016 AFINACION DE MOTOR |
6461 |
71 |
11-mar-08 |
24,706.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4426 |
00055732 |
701698 REPOS DE ALTERNADOR Y MARCHA |
6461 |
71 |
11-mar-08 |
7,900.50 |
| Total
118087 |
|
|
|
|
262,322.68 |
| 118107 |
TORRES
DIAZ JUAN |
R14-4352 |
00001078 |
REP. DE PISTON TELESCOPICO |
6462 |
71 |
11-mar-08 |
94,702.50 |
| 118107 |
TORRES
DIAZ JUAN |
R14-4371 |
00001080 |
REP. DE PISTON TELESCOPICO |
6462 |
71 |
11-mar-08 |
64,917.50 |
| 118107 |
TORRES
DIAZ JUAN |
R14-4351 |
00001081 |
REP. DE PISTON TELESCOPICO |
6462 |
71 |
11-mar-08 |
57,097.50 |
| Total
118107 |
|
|
|
|
216,717.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4472 |
00009573 |
701315 REPOS DE BOBINA |
6380 |
71 |
11-mar-08 |
1,472.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4473 |
00009620 |
701477 REPOS DE ALTERNADOR Y MARCHA |
6380 |
71 |
11-mar-08 |
6,325.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4348 |
00009662 |
REP. DE FUGA DE MOTOR,BOMBA DE AGUA |
6380 |
71 |
11-mar-08 |
7,820.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4457 |
00009673 |
REPOSICION DE MARCHA |
6380 |
71 |
11-mar-08 |
2,357.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4483 |
00009674 |
REP.DE MARCHA, ALTERNADOR Y ACUMULADOR |
6380 |
71 |
11-mar-08 |
8,165.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4484 |
00009685 |
AFINACION DE MOTOR Y CABLES DE BUJIAS |
6380 |
71 |
11-mar-08 |
2,279.30 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4522 |
00009698 |
REPARACION CABEZAS Y RAD. -70805 |
6380 |
71 |
11-mar-08 |
23,296.70 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4523 |
00009705 |
REPOSICION DE ALTERNADOR |
6380 |
71 |
11-mar-08 |
5,991.50 |
| Total
118162 |
|
|
|
|
57,707.00 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-4396 |
00004710 |
REPOS.HORQUILLAS INF.SOPORTES MOTOR |
6381 |
71 |
11-mar-08 |
15,162.75 |
| Total
118166 |
|
|
|
|
15,162.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4514 |
00028458 |
702287 REP. DE SIST. DE TRACCION DE TRANSP. |
6382 |
71 |
11-mar-08 |
86,012.16 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4354 |
00028485 |
702287 REPOS DE BOMBA HIDRAULICA GENERAL |
6382 |
71 |
11-mar-08 |
155,331.87 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4355 |
00028487 |
700966 AFINACION MAYOR,REP.MOFLES, FUGA DE ACEITE |
6382 |
71 |
11-mar-08 |
42,550.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4355 |
00028515 |
700955 REPOS DE MARCHA, AFINACION DE MOTOR Y FRENOS |
6382 |
71 |
11-mar-08 |
7,314.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4374 |
00028544 |
70938 REPOS DE PUENTE
DELANTERO |
6382 |
71 |
11-mar-08 |
15,755.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4459 |
00028584 |
70633 REP. DE MARCHA Y ARO
DENTADO |
6382 |
71 |
11-mar-08 |
4,255.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4459 |
00028585 |
70633 REP. DE SUSPENSION Y L.P.B. |
6382 |
71 |
11-mar-08 |
13,288.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4489 |
00028638 |
REPOS. DE TORRETA Y ESTROBOS |
6382 |
71 |
11-mar-08 |
49,029.10 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4491 |
00028639 |
REPOS. DE TORRETA Y ESTROBOS |
6382 |
71 |
11-mar-08 |
48,960.10 |
| Total
118177 |
|
|
|
|
422,495.48 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-4458 |
00012723 |
REPOS. DE LUCES GENERALES |
6463 |
71 |
11-mar-08 |
18,457.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-4494 |
00012738 |
REP.PLANTILLA DEL TABLERO |
6463 |
71 |
11-mar-08 |
5,600.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-4494 |
00012739 |
REP.EQUIPOS ESTORBOS Y LUCES |
6463 |
71 |
11-mar-08 |
10,120.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-4494 |
00012740 |
REV.ENCENDIDO,MARCADORES |
6463 |
71 |
11-mar-08 |
9,982.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-4493 |
00012747 |
REPOS. DE TORRETA Y ESTROBOS |
6463 |
71 |
11-mar-08 |
14,053.00 |
| Total
118198 |
|
|
|
|
58,213.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4359 |
00015792 |
71111 REPOS DE CLUTCH Y BOMBAS DE CLUTCH |
6383 |
71 |
11-mar-08 |
14,565.90 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4337 |
00015794 |
70105 REPOS DE ABANICO DE CLIMA Y COMPRESOR |
6383 |
71 |
11-mar-08 |
6,095.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4357 |
00015998 |
AFINACION DE MOTOR Y ALTERNADOR |
6383 |
71 |
11-mar-08 |
16,054.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4357 |
00015999 |
AFINACION DE MOTOR Y ALTERNADOR |
6383 |
71 |
11-mar-08 |
13,225.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4471 |
00016001 |
AFINACION DE MOTOR Y SENSORES |
6383 |
71 |
11-mar-08 |
16,054.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4471 |
00016002 |
AFINACION DE MOTOR Y SENSORES |
6383 |
71 |
11-mar-08 |
20,987.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4470 |
00016003 |
AFINACION DE MOTOR |
6383 |
71 |
11-mar-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4470 |
00016004 |
AFIN. DE MOTOR Y BOMBA DE INYECCION |
6383 |
71 |
11-mar-08 |
30,986.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4358 |
00016011 |
AFINACION DE MOTOR Y TURBO |
6383 |
71 |
11-mar-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4358 |
00016012 |
AFINACION DE MOTOR Y TURBO |
6383 |
71 |
11-mar-08 |
11,436.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4370 |
00016017 |
AFINACION DE MOTOR |
6383 |
71 |
11-mar-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4370 |
00016018 |
AFINACION DE MOTOR |
6383 |
71 |
11-mar-08 |
11,436.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4470 |
00016019 |
AFIN.DE MOTOR Y REP.DE TRANSMISION |
6383 |
71 |
11-mar-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4470 |
00016020 |
AFIN. DE MOTOR Y BOMBA DE INYECCION |
6383 |
71 |
11-mar-08 |
43,636.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4369 |
00016024 |
AFINACION DE MOTOR Y TURBO |
6383 |
71 |
11-mar-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4369 |
00016025 |
AFINACION DE MOTOR Y TURBO |
6383 |
71 |
11-mar-08 |
26,961.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4518 |
00016113 |
REP. DE CLUTCH-701954 |
6383 |
71 |
11-mar-08 |
4,715.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4517 |
00016118 |
REP.DE AMORTIGU.Y CAJA DIRECC.-702135 |
6383 |
71 |
11-mar-08 |
5,497.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4521 |
00016185 |
AFIN.MOTOR Y CABLE DE BUJIAS-71384 |
6383 |
71 |
11-mar-08 |
3,828.35 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4521 |
00016186 |
AFIN.MOTOR Y CABLE BUJIAS-70886 |
6383 |
71 |
11-mar-08 |
3,901.95 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4521 |
00016187 |
AFIN.MOTOR Y CABLE DE BUJIAS-70805 |
6383 |
71 |
11-mar-08 |
3,901.95 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4521 |
00016188 |
AFIN.DE MOTOR Y CABLES-70816 |
6383 |
71 |
11-mar-08 |
3,901.95 |
| Total
118283 |
|
|
|
|
302,736.35 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-4353 |
00000430 |
AFINACION DE MOTOR Y FRENOS EN GRAL. |
6384 |
71 |
11-mar-08 |
5,025.50 |
| Total
118295 |
|
|
|
|
5,025.50 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-4497 |
00002770 |
REPARACION DE SUSPENSION -702065 |
6385 |
71 |
11-mar-08 |
28,161.20 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-4481 |
00002771 |
REP. DE FLECHAS HOMOCINETICAS AFIN.MOTOR |
6385 |
71 |
11-mar-08 |
15,251.30 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-4482 |
00002772 |
AFINACION MOTOR Y REP.ACUMULADOR |
6385 |
71 |
11-mar-08 |
3,322.35 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-4482 |
00002773 |
REP.FUGA COMBUSTIBLE |
6385 |
71 |
11-mar-08 |
2,886.50 |
| Total
118296 |
|
|
|
|
49,621.35 |
| 120327 |
FACULTAD
DE INGENIERIA CIVIL U.A.N.L. |
S28-0236 |
00002637 |
DISENO ESTRUCT.PROY. FORD 65 |
6220 |
71 |
6-mar-08 |
36,000.00 |
| Total
120327 |
|
|
|
|
36,000.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000831 |
00028483 |
GTOS.HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
1,027.35 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000831 |
00028552 |
GTOS.HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
16,778.23 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000826 |
00028795 |
EST.ESP.PAC.AFIL.SERV.MED.MPAL. |
6387 |
71 |
11-mar-08 |
134,520.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000831 |
00028797 |
GTOS.HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
75,089.92 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000835 |
00029065 |
GASTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
33,548.63 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000835 |
00029107 |
GASTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
1,298.50 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000836 |
00029161 |
GASTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
281.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000834 |
00029173 |
GASTOS HOSPITALARIOS PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
81,842.20 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000834 |
00029174 |
GASTOS HOSPITALARIOS PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
127,424.99 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000826 |
00029207 |
EST.ESP.PAC.AFIL.SERV.MED.MPAL. |
6387 |
71 |
11-mar-08 |
151,520.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000815 |
00029232 |
EST.ESP.PAC.AFIL.SERV.MED.MPAL. |
6387 |
71 |
11-mar-08 |
20,690.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000841 |
00029289 |
GASTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
120,518.60 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000841 |
00029290 |
GASTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
318,743.27 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000816 |
00029291 |
ESTUDIOS ESPECIALIZADOS PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
375,602.64 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000824 |
00029292 |
ESTUDIOS ESPECIALIZADOS PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
5,618.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000835 |
00029329 |
GASTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
377,749.65 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000826 |
00029331 |
EST.ESP.PAC.AFIL.SERV.MED.MPAL. |
6387 |
71 |
11-mar-08 |
7,070.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000836 |
00029385 |
GASTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
176,200.96 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000836 |
00029386 |
GASTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
184,622.77 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000836 |
00029387 |
GASTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
176,221.06 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000840 |
00029389 |
GASTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
562,351.50 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000815 |
00029491 |
EST.ESP.PAC.AFIL.SERV.MED.MPAL. |
6387 |
71 |
11-mar-08 |
19,220.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000815 |
00029492 |
EST.ESP.PAC.AFIL.SERV.MED.MPAL. |
6387 |
71 |
11-mar-08 |
6,435.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000824 |
00029498 |
ESTUDIOS ESPECIALIZADOS PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
71,868.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000815 |
00029535 |
EST.ESP.PAC.AFIL.SERV.MED.MPAL. |
6387 |
71 |
11-mar-08 |
107,400.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000824 |
00029536 |
ESTUDIOS ESPECIALIZADOS PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
16,000.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000824 |
00029537 |
ESTUDIOS ESPECIALIZADOS PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
28,388.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000000824 |
00029538 |
ESTUDIOS ESPECIALIZADOS PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
9,050.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000001100 |
00029690 |
GTOS.HOSPITALIZACION PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
125,895.77 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000001101 |
00029818 |
EST. ESP.PAC.AFIL.SERV.MED. |
6221 |
71 |
6-mar-08 |
229,190.00 |
| Total
120642 |
|
|
|
|
3,562,166.04 |
| 120827 |
U.A.N.L.
(DEPTO.PATOLOGIA) |
M000000949 |
00002598 |
APOYO REAL. GAMMAGRAMA ASIST.SOC. |
6388 |
71 |
11-mar-08 |
500.00 |
| Total
120827 |
|
|
|
|
500.00 |
| 120991 |
U.A.N.L.
(GASTROENTEROLOGIA) |
M000000950 |
00011641 |
APOYO REAL. ENDOSCOPIS CON LIGADURA ASIST.SOC. |
6390 |
71 |
11-mar-08 |
1,800.00 |
| 120991 |
U.A.N.L.
(GASTROENTEROLOGIA) |
M000000950 |
00011648 |
APOYO REAL. ENDOSCOPIA SUPERIOR ASIST.SOC. |
6390 |
71 |
11-mar-08 |
1,000.00 |
| Total
120991 |
|
|
|
|
2,800.00 |
| 121067 |
U.A.N.L.
(DPTO.HEMATOLOGIA). |
M000001043 |
00029230 |
APOYO REAL.ESTUD.LABORATORIOS ASIST.SOC. |
6222 |
71 |
6-mar-08 |
1,350.00 |
| 121067 |
U.A.N.L.
(DPTO.HEMATOLOGIA). |
M000001043 |
00029237 |
APOYO REAL.ESTUD.LABORATORIOS ASIST.SOC. |
6222 |
71 |
6-mar-08 |
500.00 |
| Total
121067 |
|
|
|
|
1,850.00 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000000881 |
00085737 |
SUSC.ANUAL.
24/ENE/08-23/ENE/09 |
6391 |
71 |
11-mar-08 |
1,650.00 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000000884 |
00085792 |
SUSC.ANUAL MILENIO ATN.PEDRO CARMELO |
6391 |
71 |
11-mar-08 |
1,400.00 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000000884 |
00085794 |
SUSC.ANUAL EXPRESS ATN.PEDRO CARMELO |
6391 |
71 |
11-mar-08 |
1,655.00 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000000884 |
00085795 |
SUSC.ANUAL EXPRESS TARDE
ATN.PEDRO CARMELO |
6391 |
71 |
11-mar-08 |
1,435.00 |
| Total
121644 |
|
|
|
|
6,140.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000001506 |
00000709 |
PRES.ART.ALBERTO SHOW 9/FEB/08 |
6392 |
71 |
11-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000000487 |
00000710 |
PRES.ART.ALBERTO SHOW 24/NOV/07 |
6392 |
71 |
11-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000000638 |
00000711 |
PRES.ART.ALBERTO SHOW 25/NOV/07 |
6392 |
71 |
11-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000000637 |
00000716 |
PRES. ART.ALBERTO SHOW 25/NOV/07 |
6392 |
71 |
11-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000000636 |
00000720 |
PRES.ART. ALBERTO SHOW 1/DIC/07 |
6223 |
71 |
6-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
S28-0716 |
0000-703 |
PRES.ART. ALBERTO SHOW 14/OCT/07 |
6223 |
71 |
6-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
S28-0841 |
0000-704 |
PRES.ART. ALBERTO SHOW 21/OCT/07 |
6223 |
71 |
6-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000000691 |
0000-706 |
PRES.ART. ALBERTO SHOW 27/OCT/07 |
6223 |
71 |
6-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
S28-0733 |
0000-707 |
PRES.ART. ALBERTO SHOW 11/NOV/07 |
6223 |
71 |
6-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000000494 |
0000-714 |
PRES.ART.ALBERTO SHOW 20/DIC/07 |
6392 |
71 |
11-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000000492 |
0000-715 |
PRES.ART.ALBERTO SHOW 20/DIC/07 |
6392 |
71 |
11-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000000633 |
0000-718 |
PRES.ART.ALBERTO SHOW 16/DIC/07 |
6223 |
71 |
6-mar-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000000634 |
0000-719 |
PRES.ART. ALBERTO SHOW 15/DIC/07 |
6223 |
71 |
6-mar-08 |
1,035.00 |
| Total
121656 |
|
|
|
|
13,455.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000001363 |
00000256 |
PRES.ART.MARIA ELENA 26/NOV/07 |
6393 |
71 |
11-mar-08 |
920.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000001355 |
00000257 |
PES. ART. MARIA ELENA SHOW 30/NOV/07 |
6393 |
71 |
11-mar-08 |
920.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000000643 |
00000262 |
PRES. ART.MARIA ELENA 11/DIC/07 |
6393 |
71 |
11-mar-08 |
920.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000000644 |
00000263 |
PRES.ART.MARIA ELENA SHOW 14/DIC/07 |
6224 |
71 |
6-mar-08 |
1,322.50 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000001383 |
00000264 |
PES. ART. MARIA ELENA SHOW 15/DIC/07 |
6393 |
71 |
11-mar-08 |
920.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000001398 |
00000265 |
PRES.ART.MARIA ELENA 18/DIC/07 |
6393 |
71 |
11-mar-08 |
920.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000001523 |
00000270 |
PRES.ART.MARIA ELENA SHOW 23/ENE/08 |
6393 |
71 |
11-mar-08 |
920.00 |
| Total
121658 |
|
|
|
|
6,842.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000001352 |
00000261 |
PRES. ART.CAPUCHIN Y TETO 27/NOV/07 |
6394 |
71 |
11-mar-08 |
747.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000001524 |
00000269 |
PRES.ART.CAPUCHIN Y TETO 30/ENE/08 |
6394 |
71 |
11-mar-08 |
747.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000001504 |
00000271 |
PRES.ART.CAPUCHIN Y TETO 11/FEB/08 |
6394 |
71 |
11-mar-08 |
1,150.00 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000001521 |
00000272 |
PRES.ART.CAPUCHIN Y TETO 31/ENE/08 |
6394 |
71 |
11-mar-08 |
747.50 |
| Total
121678 |
|
|
|
|
3,392.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000000654 |
00000047 |
PRES. ART. PONKY 23/NOV/07 |
6225 |
71 |
6-mar-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000001382 |
00000051 |
PRES.ART.PONKY 14/ENE/08 |
6396 |
71 |
11-mar-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000001516 |
00000052 |
PRES.ART.PONKY 21/ENE/08 |
6396 |
71 |
11-mar-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000001520 |
00000053 |
PRES.ART.PONKY 23/ENE/08 |
6396 |
71 |
11-mar-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000001517 |
00000057 |
PRES.ART.PONKY 5/FEB/08 |
6396 |
71 |
11-mar-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000001503 |
00000058 |
PRES.ART.PONKY 6/FEB/08 |
6396 |
71 |
11-mar-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000001518 |
00000-54 |
PRES.ART.PONKY 29/ENE/08 |
6396 |
71 |
11-mar-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000001519 |
00000-55 |
PRES.ART.PONKY 29/ENE/08 |
6396 |
71 |
11-mar-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000001512 |
00000-56 |
PRES.ART.PONKY 1/FEB/08 |
6396 |
71 |
11-mar-08 |
1,150.00 |
| Total
121823 |
|
|
|
|
7,130.00 |
| 121977 |
VELAZQUEZ
ZAMARRON JUAN MANUEL |
M000001368 |
00000516 |
PRES.ART.PEPIN Y POLY 28/OCT/07 |
6397 |
71 |
11-mar-08 |
920.00 |
| 121977 |
VELAZQUEZ
ZAMARRON JUAN MANUEL |
M000001357 |
00000524 |
PRES. ART. PEPIN Y POLY 17/DIC/07 |
6397 |
71 |
11-mar-08 |
920.00 |
| 121977 |
VELAZQUEZ
ZAMARRON JUAN MANUEL |
M000001394 |
00000528 |
PRES. ART. PEPIN Y POLY 11/NOV/07 |
6397 |
71 |
11-mar-08 |
920.00 |
| Total
121977 |
|
|
|
|
2,760.00 |
| 122370 |
CENTRO
DE EVENTOS MTY,S.A.DE C.V. |
S28-0697 |
00002691 |
SERV. COMIDA 400 PERSONAS PREM. DEL DEPORT. 2007 |
6541 |
71 |
13-mar-08 |
89,999.00 |
| Total
122370 |
|
|
|
|
89,999.00 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00012450 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
6,511.58 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00014917 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
1,975.69 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00048582 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
842.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00050221 |
ATENC.HOSPITALARIO PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
11,157.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00050697 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
1,711.20 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00050698 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
428.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00052730 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
4,096.30 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00053212 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
22,448.74 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00053213 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
120,569.60 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00068667 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
665.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000390 |
00069199 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
1,587.00 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000390 |
00069365 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
2,029.75 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00070236 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
394.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00070274 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
943.00 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00176743 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
15,095.02 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00178212 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
23,939.77 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00178318 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
4,923.25 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00178694 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
10,376.33 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00180118 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
30,530.91 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00180503 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
40,928.55 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00180933 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
3,855.50 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00181024 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
10,641.76 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00181134 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
54,481.32 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00181230 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
40,068.80 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00181248 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
4,613.80 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00181358 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
258,674.42 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00181666 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
117,279.80 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00182307 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
10,879.22 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00182383 |
ATENC.HOSPITALARIO PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
11,898.78 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00182570 |
ATENC.HOSPITALARIO PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
5,121.38 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00182571 |
ATENC.HOSPITALARIO PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
32,341.23 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00182991 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
32,639.41 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00183062 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
89,301.07 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00183485 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
96,904.47 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000377 |
00184006 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
13,126.15 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000377 |
00184028 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
47,015.02 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000390 |
00184512 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
12,702.35 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000390 |
00184532 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
15,594.41 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000390 |
00184540 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
3,894.27 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000390 |
00184987 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
245,791.18 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000390 |
00184994 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
347,704.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000390 |
00185157 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
2,179.23 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000377 |
00185398 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
113,187.57 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000377 |
00185480 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
45,168.35 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000377 |
00185649 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
32,377.48 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000390 |
00186101 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
11,966.04 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00186705 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
193,044.77 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00186855 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
15,703.96 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00187056 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
11,343.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00187157 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
134,382.29 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00187647 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
49,267.26 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000377 |
00187731 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
80,158.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000377 |
00187739 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
63,748.31 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000377 |
00188039 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
24,436.90 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000380 |
00188398 |
GTOS HOSP.PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
30,908.99 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000380 |
00188504 |
GTOS HOSP.PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
492,666.07 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00188647 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
21,993.05 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00188648 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
43,655.87 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00189394 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
1,707.75 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00189739 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
88,042.49 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00189792 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
97,053.31 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00190033 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
41,210.83 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00190049 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
335,789.55 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00190138 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
1,707.75 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00191211 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
161,679.72 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00252275 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
13,231.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00321133 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
57,138.93 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00324090 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
2,845.94 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00324403 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
40,636.92 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00325154 |
ATENC.HOSPITALARIO PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
9,696.80 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00325492 |
ATENC.HOSPITALARIO PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
2,294.25 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00325879 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
1,869.90 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00325986 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
10,791.65 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00326342 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
21,535.09 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00326468 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
1,782.50 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00326469 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
3,913.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00326602 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
38,769.23 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00329009 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
119,546.11 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00329043 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
16,234.25 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00329619 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
1,782.50 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00329960 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
131,197.56 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00330432 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
249,017.18 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000387 |
00330438 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
39,013.11 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00331396 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
69,171.94 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00331408 |
ATENC.HOSPITALARIO PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
78,083.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00331558 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
2,259.49 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00331647 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
3,913.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00332165 |
ATENC.HOSPITALARIO PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
162,639.20 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00332317 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
25,798.90 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00332340 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
39,252.92 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00332343 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
21,239.25 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00332365 |
ATENC.HOSPITALARIO PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
8,048.38 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00332947 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
57,594.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00333790 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
5,941.97 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000391 |
00333791 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
20,795.66 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000390 |
00335130 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
305.38 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000390 |
00335659 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
183,725.26 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000377 |
00336172 |
ATENC.MED.Y HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
136,765.28 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00338194 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
284,967.46 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00338336 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
10,899.23 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00338341 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
63,202.48 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00338343 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
1,156.38 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00338361 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
155,382.61 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00338470 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
89,660.72 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00338583 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
69,025.61 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00338586 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
282,746.75 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00338888 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
56,029.39 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00339830 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
327,104.00 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000384 |
00340654 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6311 |
71 |
11-mar-08 |
113,178.29 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00341415 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
3,913.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00341929 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
1,782.50 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00341934 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
17,507.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00342128 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
81,632.35 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00342130 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
51,065.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00342131 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
391,624.83 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00342132 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
46,374.52 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00342962 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
3,913.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00343044 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
114,490.16 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00343526 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
3,343.05 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00344275 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
1,782.50 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000000392 |
00344398 |
ATENC.HOSPITALARIA PAC.AFIL.SERV.MED. |
6285 |
71 |
7-mar-08 |
4,420.52 |
| Total
122381 |
|
|
|
|
7,601,101.89 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000000727 |
00136374 |
EST.DE RADIODIAGNOSTICO
PAC.AFIL.SERV.MED. |
6226 |
71 |
6-mar-08 |
17,080.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000000727 |
00136385 |
EST.DE RADIODIAGNOSTICO
PAC.AFIL.SERV.MED. |
6226 |
71 |
6-mar-08 |
40,450.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000000727 |
00136400 |
EST.DE RADIODIAGNOSTICO
PAC.AFIL.SERV.MED. |
6226 |
71 |
6-mar-08 |
60,090.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000000488 |
00136443 |
ESTUDIOS ESPECIALIZADOS PAC.AFIL.SERV.MED. |
6226 |
71 |
6-mar-08 |
44,890.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000000488 |
00136477 |
ESTUDIOS ESPECIALIZADOS PAC.AFIL.SERV.MED. |
6226 |
71 |
6-mar-08 |
10,870.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000000488 |
00136523 |
ESTUDIOS ESPECIALIZADOS PAC.AFIL.SERV.MED. |
6226 |
71 |
6-mar-08 |
38,830.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000000449 |
00139419 |
EST. RADIOLOGICOS PAC.AFIL.SERV.MED. |
6226 |
71 |
6-mar-08 |
81,850.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000000449 |
00140108 |
EST. RADIOLOGICOS PAC.AFIL.SERV.MED. |
6226 |
71 |
6-mar-08 |
19,990.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000000727 |
00140123 |
EST.DE RADIODIAGNOSTICO
PAC.AFIL.SERV.MED. |
6226 |
71 |
6-mar-08 |
27,570.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000000449 |
00140133 |
EST. RADIOLOGICOS PAC.AFIL.SERV.MED. |
6226 |
71 |
6-mar-08 |
35,790.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000000449 |
00140145 |
EST. RADIOLOGICOS PAC.AFIL.SERV.MED. |
6226 |
71 |
6-mar-08 |
13,780.00 |
| Total
122441 |
|
|
|
|
391,190.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000037 |
00000G37 |
COMP.CH.3793 PRESENT.ARTIST.14-OCT-08 PQ.PUBLICOS |
R-2459 |
500 |
18-mar-08 |
7,500.00 |
| Total
122444 |
|
|
|
|
7,500.00 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
M000001350 |
00003702 |
RECOL.TRANSP.RESUDUOS DOM. ENE-08 |
6256 |
71 |
7-mar-08 |
9,192,512.25 |
| Total
122485 |
|
|
|
|
9,192,512.25 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000001040 |
00021364 |
APOYO BOLSAS GEMELAS ASIST.SOC. |
6227 |
71 |
6-mar-08 |
1,016.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000001040 |
00021366 |
APOYO BOLSAS GEMELAS ASIST.SOC. |
6227 |
71 |
6-mar-08 |
1,016.00 |
| Total
122573 |
|
|
|
|
2,032.00 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
M000001069 |
00009627 |
APOYO MATERIAL QUIRURGICO ASIST.SOC. |
6398 |
71 |
11-mar-08 |
1,000.01 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
M000001069 |
00009631 |
APOYO MATERIAL QUIRURGICO ASIST.SOC. |
6398 |
71 |
11-mar-08 |
1,000.01 |
| Total
122670 |
|
|
|
|
2,000.02 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
C73-2613 |
00004181 |
APOYO COMPRA PROTESIS ASIST.SOC. |
6399 |
71 |
11-mar-08 |
800.00 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
M000001451 |
00004256 |
APOYOS MEDICOS Y ASIST. |
6399 |
71 |
11-mar-08 |
1,250.00 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
M000001451 |
00004261 |
APOYOS MEDICOS Y ASIST. |
6399 |
71 |
11-mar-08 |
1,000.00 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
M000001451 |
00004268 |
APOYOS MEDICOS Y ASIST. |
6399 |
71 |
11-mar-08 |
600.00 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
C73-2613 |
00004504 |
APOYO COMPRA PROTESIS ASIST.SOC. |
6399 |
71 |
11-mar-08 |
1,500.00 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
M000001451 |
00004505 |
APOYOS MEDICOS Y ASIST. |
6399 |
71 |
11-mar-08 |
1,000.00 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
M000001451 |
00004508 |
APOYOS MEDICOS Y ASIST. |
6399 |
71 |
11-mar-08 |
150.00 |
| Total
122720 |
|
|
|
|
6,300.00 |
| 122823 |
OSTEO CEN S.A. DE C.V |
N70-1461 |
00006827 |
RTA DE SET LAMINECTOMIA
ASIST.SOC. |
6269 |
71 |
7-mar-08 |
7,590.00 |
| 122823 |
OSTEO CEN S.A. DE C.V |
N70-1461 |
00006921 |
RTA DE SET LAMINECTOMIA
ASIST.SOC. |
6269 |
71 |
7-mar-08 |
7,590.00 |
| 122823 |
OSTEO CEN S.A. DE C.V |
N70-1461 |
00006962 |
RTA DE SET LAMINECTOMIA
ASIST.SOC. |
6269 |
71 |
7-mar-08 |
7,590.00 |
| 122823 |
OSTEO CEN S.A. DE C.V |
N70-1461 |
00007008 |
RTA DE SET LAMINECTOMIA
ASIST.SOC. |
6269 |
71 |
7-mar-08 |
7,590.00 |
| Total
122823 |
|
|
|
|
30,360.00 |
| 122837 |
VALLEJO MENDOZA FILIBERTO |
M000000551 |
00000283 |
PRES.ART.CHIVIDIVI COL.RES.LINCOLN 11/DIC/07 |
6401 |
71 |
11-mar-08 |
2,127.50 |
| 122837 |
VALLEJO MENDOZA FILIBERTO |
M000000552 |
00000298 |
PRES.ART.CHIVIDIVI COL.NVA.MODELO 14/DIC/07 |
6401 |
71 |
11-mar-08 |
2,127.50 |
| Total
122837 |
|
|
|
|
4,255.00 |
| 122935 |
FUNDACION TELETON MEXICO, A.C. |
G000000045 |
00000G45 |
COMP.CH-4551 DONATIVO FUNDACION TELETON |
R-2461 |
500 |
19-mar-08 |
84,599.50 |
| Total
122935 |
|
|
|
|
84,599.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000001376 |
00000580 |
PES. ART. PINTA CARITAS 30/OCT/07 |
6402 |
71 |
11-mar-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000001354 |
00000590 |
PRES. ART. PINTA CARITAS 27/NOV/07 |
6402 |
71 |
11-mar-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000001156 |
00000592 |
PRES. ART. PINTA CARITAS 30/NOV/07 |
6402 |
71 |
11-mar-08 |
287.50 |
| Total
122980 |
|
|
|
|
862.50 |
| 123503 |
GARCIA MONTEMAYOR PEDRO EDILBERTO |
M000001950 |
00001843 |
RTA MZO/08 OFNAS.TRIBUNAL DE ARBITRAJE |
6588 |
71 |
14-mar-08 |
5,092.50 |
| Total
123503 |
|
|
|
|
5,092.50 |
| 125104 |
RUIZ MOLINA RICARDO |
M000001522 |
00000288 |
PRES.ART.FAROLITO 20/ENE/08 |
6404 |
71 |
11-mar-08 |
920.00 |
| Total
125104 |
|
|
|
|
920.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001395 |
00012709 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
3,830.70 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001395 |
00012718 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
1,147.80 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001395 |
00012740 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
2,133.60 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001391 |
00012741 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
1,909.20 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001391 |
00012746 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
2,000.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001391 |
00012768 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
1,838.60 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001391 |
00012780 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
1,222.10 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001410 |
00012808 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
1,614.80 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001410 |
00012811 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
628.60 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001410 |
00012824 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
1,332.20 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001410 |
00012853 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
888.80 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001409 |
00012893 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
1,492.60 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001409 |
00012913 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6250 |
71 |
6-mar-08 |
1,276.40 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001452 |
00012937 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
6475 |
71 |
12-mar-08 |
1,345.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001494 |
00013038 |
APOYOS MEDICOS Y ASIST. |
6475 |
71 |
12-mar-08 |
292.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001494 |
00013082 |
APOYOS MEDICOS Y ASIST. |
6475 |
71 |
12-mar-08 |
4,062.90 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001494 |
00013083 |
APOYOS MEDICOS Y ASIST. |
6475 |
71 |
12-mar-08 |
1,186.08 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001525 |
00013101 |
APOYOS MEDICOS Y ASIST. |
6475 |
71 |
12-mar-08 |
2,991.30 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001525 |
00013110 |
APOYOS MEDICOS Y ASIST. |
6475 |
71 |
12-mar-08 |
1,706.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001526 |
00013119 |
APOYOS MEDICOS Y ASIST. |
6475 |
71 |
12-mar-08 |
1,614.50 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001526 |
00013158 |
APOYOS MEDICOS Y ASIST. |
6475 |
71 |
12-mar-08 |
2,284.50 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001527 |
00013172 |
APOYOS MEDICOS Y ASIST. |
6475 |
71 |
12-mar-08 |
792.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001527 |
00013224 |
APOYOS MEDICOS Y ASIST. |
6475 |
71 |
12-mar-08 |
1,890.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001534 |
00013230 |
APOYO COMPRA DE MEDIC. ASIST.SOC. |
6475 |
71 |
12-mar-08 |
1,278.50 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001534 |
00013297 |
APOYO COMPRA DE MEDIC. ASIST.SOC. |
6475 |
71 |
12-mar-08 |
856.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000001473 |
00013330 |
APOYOS MEDICOS Y ASIST. |
6475 |
71 |
12-mar-08 |
3,254.00 |
| Total
125134 |
|
|
|
|
44,868.18 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
M000001071 |
00048606 |
APOYO COMPRA ASIENTO MOLDE CON ACC. Y SILLA ASIST.SOC. |
6579 |
71 |
14-mar-08 |
1,500.00 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
M000001758 |
00048715 |
DONATIVO INST.PROY.YO AMO MTY |
6579 |
71 |
14-mar-08 |
120,000.00 |
| Total
125373 |
|
|
|
|
121,500.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000001362 |
00000896 |
PRES. ART.PAQUIN 27/NOV/07 |
6406 |
71 |
11-mar-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000001361 |
00000897 |
PRES.ART.PAQUIN
29/NOV/07 |
6406 |
71 |
11-mar-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000000648 |
00000922 |
PRES. ART.PAQUIN 21/DIC/07 |
6406 |
71 |
11-mar-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000001510 |
00000931 |
PRES.ART.PAQUIN 21/ENE/08 |
6406 |
71 |
11-mar-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000001509 |
00000932 |
PRES.ART.PAQUIN
22/ENE/08 |
6406 |
71 |
11-mar-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000001511 |
00000935 |
PRES.ART.PAQUIN
23/ENE/08 |
6406 |
71 |
11-mar-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000001501 |
00000936 |
PRES.ART.PAQUIN
28/ENE/08 |
6406 |
71 |
11-mar-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000001502 |
00000941 |
PRES.ART.PAQUIN 8/FEB/08 |
6406 |
71 |
11-mar-08 |
920.00 |
| Total
125435 |
|
|
|
|
7,360.00 |
| 125529 |
MORALES GARCIA SERGIO CARLOS |
M000001360 |
00000201 |
PRES.ART.ALICIA DEL MAR 30/NOV/07 |
6408 |
71 |
11-mar-08 |
632.50 |
| Total
125529 |
|
|
|
|
632.50 |
| 125548 |
MOLINA VALDEZ MAYRA |
M000001370 |
00000365 |
PRES. ART. MAYRA Y SU FEST.17/NOV/07 |
6409 |
71 |
11-mar-08 |
920.00 |
| 125548 |
MOLINA VALDEZ MAYRA |
M000001359 |
00000366 |
PRES. ART. MAYRA Y SU FEST.27/NOV/07 |
6409 |
71 |
11-mar-08 |
920.00 |
| 125548 |
MOLINA VALDEZ MAYRA |
M000001155 |
00000375 |
PRES. ART. MAYRA Y SU FESTIVAL 16/DIC/07 |
6409 |
71 |
11-mar-08 |
920.00 |
| 125548 |
MOLINA VALDEZ MAYRA |
M000000544 |
00000376 |
PRES.ART.MAYRA Y SU FESTIVAL 17/DIC/07 |
6409 |
71 |
11-mar-08 |
1,322.50 |
| 125548 |
MOLINA VALDEZ MAYRA |
M000001499 |
00000382 |
PRES.ART.MAYRA Y SU FESTIVAL 5/FEB/08 |
6409 |
71 |
11-mar-08 |
920.00 |
| 125548 |
MOLINA VALDEZ MAYRA |
M000001498 |
00000383 |
PRES.ART.MAYRA Y SU FESTIVAL 6/FEB/08 |
6409 |
71 |
11-mar-08 |
920.00 |
| Total
125548 |
|
|
|
|
5,922.50 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000000512 |
00000092 |
PRES. ART. ZABALITO Y SU SHOW 25/NOV/07 |
6228 |
71 |
6-mar-08 |
920.00 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000000507 |
00000094 |
PRES.ART.ZABALITO 2/DIC/07 |
6228 |
71 |
6-mar-08 |
1,322.50 |
| Total
125648 |
|
|
|
|
2,242.50 |
| 125763 |
VILLARREAL CARDENAS JUAN SALVADOR |
M000001369 |
00000145 |
PRES.ART.MARIACHI ELEGANCIA 29/NOV/07 |
6411 |
71 |
11-mar-08 |
2,070.00 |
| Total
125763 |
|
|
|
|
2,070.00 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
M000002311 |
01238618 |
RTA NEXTELS MZO/08 |
6589 |
71 |
14-mar-08 |
26,399.89 |
| Total
125817 |
|
|
|
|
26,399.89 |
| 125884 |
TABOADA MORON JORGE SERGIO |
M000000854 |
00001274 |
SESION FOTOGRAFICA
AEREA 22/DIC/07 |
6272 |
71 |
7-mar-08 |
9,775.00 |
| 125884 |
TABOADA MORON JORGE SERGIO |
M000000854 |
00001375 |
RTA DE HELICOPTERO
22/DIC/07 |
6272 |
71 |
7-mar-08 |
30,360.00 |
| Total
125884 |
|
|
|
|
40,135.00 |
| 125927 |
COMUNICACION FOTOGRAFICA INTEGRADA, S.A. DE C.V. |
S28-0527 |
00005037 |
FOTOGRAFO PROF. 1ER INF. |
6413 |
71 |
11-mar-08 |
18,308.00 |
| Total
125927 |
|
|
|
|
18,308.00 |
| 125949 |
TAMAYO ESPINDOLA VIRIDIANA |
M000001010 |
00000064 |
PRES. ESPEC. PASTORELA 5/DIC/07 |
6229 |
71 |
6-mar-08 |
2,875.00 |
| Total
125949 |
|
|
|
|
2,875.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
M000000664 |
00000043 |
PRES. ART.VAQUEROS LOCOS 23/NOV/07 |
6230 |
71 |
6-mar-08 |
920.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
M000000663 |
00000044 |
PRES. ART.ANIMALOCOS 8/DIC/07 |
6230 |
71 |
6-mar-08 |
920.00 |
| Total
125967 |
|
|
|
|
1,840.00 |
| 125969 |
ROMERO PALACIOS AURORA MARIA DE JESUS |
M000001515 |
00000028 |
PRES.ART.AURORA PALACIOS 30/ENE/08 |
6414 |
71 |
11-mar-08 |
632.50 |
| 125969 |
ROMERO PALACIOS AURORA MARIA DE JESUS |
M000001513 |
00000029 |
PRES.ART.AURORA PALACIOS 16/ENE/08 |
6414 |
71 |
11-mar-08 |
632.50 |
| Total
125969 |
|
|
|
|
1,265.00 |
| 125984 |
GARZA PONCE JOSE MARIA |
M000001986 |
00014495 |
RTA DE INMUEBLES SRIA DE DESARROLLO MZO/08 |
6567 |
71 |
14-mar-08 |
23,100.00 |
| Total
125984 |
|
|
|
|
23,100.00 |
| 125989 |
ALVAREZ ORZUA ADAN ROLANDO |
M000000642 |
00000058 |
PRES. ART. MAG. DE LA SIERRA 11/NOV/07 |
6231 |
71 |
6-mar-08 |
2,587.50 |
| Total
125989 |
|
|
|
|
2,587.50 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
M000001944 |
00000838 |
RTA INMUEBLE MZO/08 DIR.EDUCACION |
6568 |
71 |
14-mar-08 |
18,375.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
M000001945 |
00000840 |
RTA DE INMUEBLES MZO/08 REC.POPULAR |
6566 |
71 |
14-mar-08 |
18,375.00 |
| Total
126002 |
|
|
|
|
36,750.00 |
| 126011 |
CAVAZOS GONZALEZ SANDRO
JESUS |
M000000653 |
00000039 |
PRES. ART. MARIACHI DE GALA 14/DIC/07 |
6232 |
71 |
6-mar-08 |
2,070.00 |
| Total
126011 |
|
|
|
|
2,070.00 |
| 126063 |
SISTEMA INTEGRAL INDUSTRIAL, SA. DE CV. |
M000000794 |
00002348 |
MAT. ELECTRICO DIR.OPERATIVO SERV.PUBL. |
6571 |
71 |
14-mar-08 |
144,422.75 |
| Total
126063 |
|
|
|
|
144,422.75 |
| 126094 |
FLORES ELIZONDO OFELIA |
M000001740 |
00002270 |
RTA.OF.COMISIO.TRANSP. SEP-07 |
6320 |
71 |
11-mar-08 |
2,376.68 |
| 126094 |
FLORES ELIZONDO OFELIA |
M000001740 |
00002271 |
RTA.OF.COMISIO.TRANSP. OCT-07 |
6320 |
71 |
11-mar-08 |
4,753.35 |
| 126094 |
FLORES ELIZONDO OFELIA |
M000001740 |
00002272 |
RTA.OF.COMISIO.TRANSP. NOV-07 |
6320 |
71 |
11-mar-08 |
4,753.35 |
| 126094 |
FLORES ELIZONDO OFELIA |
M000001740 |
00002273 |
RTA.OF.COMISIO.TRANSP. DIC-07 |
6320 |
71 |
11-mar-08 |
4,753.35 |
| 126094 |
FLORES ELIZONDO OFELIA |
M000001740 |
00002276 |
RTA.OF.COMISIO.TRANSP. ENE-08 |
6320 |
71 |
11-mar-08 |
4,753.35 |
| 126094 |
FLORES ELIZONDO OFELIA |
M000001740 |
00002277 |
RTA.OF.COMISIO.TRANSP. FEB-08 |
6320 |
71 |
11-mar-08 |
4,753.35 |
| 126094 |
FLORES ELIZONDO OFELIA |
M000002065 |
00002303 |
RTA MZO/08 OFNA DEL
COMISIONADO PARA TRANSPARENCIA |
6590 |
71 |
14-mar-08 |
4,753.35 |
| Total
126094 |
|
|
|
|
30,896.78 |
| 126098 |
SIMON REYES FRANCISCO |
S28-0702 |
00000196 |
RTA DE TREN INFANTIL 2/NOV/07 |
6275 |
71 |
7-mar-08 |
12,650.00 |
| Total
126098 |
|
|
|
|
12,650.00 |
| 126101 |
RECREACION Y CULTURA SOCIAL, A.C. |
M000001930 |
00000050 |
APOYO ECO.BECAS UNI.TECNOLOGICA |
6301 |
71 |
7-mar-08 |
27,000.00 |
| Total
126101 |
|
|
|
|
27,000.00 |
| 126103 |
ALATORRE VILLARREAL PLACIDO GILBERTO |
S28-0700 |
00004774 |
ELAB. DIPTICOS CONSEJO CIUDADANO |
6418 |
71 |
11-mar-08 |
3,105.00 |
| Total
126103 |
|
|
|
|
3,105.00 |
| 201221 |
VALTIERRA LOZANO CESAR |
M000001948 |
000M1948 |
C.CH.SEDUE FEB-08 |
77416 |
1 |
12-mar-08 |
10,051.07 |
| Total
201221 |
|
|
|
|
10,051.07 |
| 201263 |
GARZA CASTILLON RODRIGO |
M000001873 |
000M1873 |
REMB.FDO.DEV.PAG.DOBL.E IMPRO.28-FEB-08 |
77382 |
1 |
11-mar-08 |
1,849.75 |
| 201263 |
GARZA CASTILLON RODRIGO (MPIO.DE LA CD.MTY) |
M000002167 |
000M2167 |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. |
6595 |
71 |
18-mar-08 |
2,719.14 |
| 201263 |
GARZA CASTILLON RODRIGO |
BCO |
BCO |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. 27-FEB-08 |
77381 |
1 |
11-mar-08 |
4,596.89 |
| 201263 |
GARZA CASTILLON RODRIGO (MPIO.DE LA CD.MTY) |
BCO |
BCO |
FINIQ.FDO.DEV.PAG.DOBL.E IMPRO. |
6596 |
71 |
18-mar-08 |
20,766.32 |
| Total
201263 |
|
|
|
|
|
29,932.10 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
M000001832 |
000M1832 |
C.CH.AYUNT. ENE-08 |
77464 |
1 |
18-mar-08 |
44,763.32 |
| Total
201292 |
|
|
|
|
44,763.32 |
| 201293 |
VALDES VIESCA DOMINGO |
M000001904 |
000M1904 |
FDO.REVOL.SERV.PUBLICOS FEB-08 |
77453 |
1 |
12-mar-08 |
30,273.15 |
| 201293 |
VALDES VIESCA DOMINGO |
M000001979 |
000M1979 |
FDO.REVOLV.SERV.PUBLICOS FEB-08 |
77462 |
1 |
14-mar-08 |
10,006.76 |
| 201293 |
VALDES VIESCA DOMINGO |
M000002307 |
000M2307 |
C.CH.SERV.PUBLICOS FEB-08 |
77463 |
1 |
14-mar-08 |
13,738.18 |
| Total
201293 |
|
|
|
|
54,018.09 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
BCO |
BCO |
INCREM.FDO.DEV.PAG.DOBL.E IMPRO. 12-MZO-08 |
77458 |
1 |
12-mar-08 |
30,000.00 |
| Total
201294 |
|
|
|
|
|
30,000.00 |
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
M000002076 |
000M2076 |
C.CH.ADMON.FEB-08 |
77465 |
1 |
18-mar-08 |
12,738.00 |
| Total
201296 |
|
|
|
|
12,738.00 |
| 201297 |
VALDES VALDES YOLANDA |
M000002045 |
000M2045 |
C.CH.OBRAS PUBLICAS FEB-08 |
77466 |
1 |
18-mar-08 |
13,175.50 |
| 201297 |
VALDES VALDES YOLANDA |
M000002156 |
000M2156 |
REMB.GTS.VJ.MEX.DF.ARTURO MEDRANO |
77491 |
1 |
18-mar-08 |
1,573.00 |
| 201297 |
VALDES VALDES YOLANDA |
M000002157 |
000M2157 |
REMB.GTS.VJ.MEX.DF.ING.MEDRANO |
77492 |
1 |
18-mar-08 |
5,081.50 |
| Total
201297 |
|
|
|
|
19,830.00 |
| 201303 |
FLORES DE LA FUEN.MA.GPE.(MPIO.DE LA CD. DE MTY) |
M000001017 |
000M1017 |
FINIQ. FDO.REVOL.DIF FEB-08 |
6162 |
71 |
3-mar-08 |
39,989.50 |
| 201303 |
FLORES DE LA FUEN.MA.GPE.(MPIO.DE LA CD. DE MTY) |
M000001332 |
000M1332 |
FINIQ. C.CH.DIF.FEB-08 |
6163 |
71 |
3-mar-08 |
15,000.00 |
| Total
201303 |
|
|
|
|
54,989.50 |
| 201305 |
MONTOYA DEL BOSQUE ROLANDO |
M000001792 |
000M1792 |
FDO.REVOL.MNTO. FEB-08 |
77467 |
1 |
18-mar-08 |
13,857.18 |
| Total
201305 |
|
|
|
|
13,857.18 |
| 201306 |
GUERRA SANCHEZ JUANITA AMELIA |
M000002078 |
000M2078 |
C.CH.SECDESECO FEB-08 |
77500 |
1 |
18-mar-08 |
7,071.09 |
| Total
201306 |
|
|
|
|
7,071.09 |
| 201308 |
TORRES RIVERA MARIA TERESA |
M000001942 |
000M1942 |
C.CH.SECEJEPRE FEB-08 |
77454 |
1 |
12-mar-08 |
9,279.20 |
| Total
201308 |
|
|
|
|
9,279.20 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000001924 |
000M1924 |
C.CH.PLANEAPRESUP. FEB-08 |
77468 |
1 |
18-mar-08 |
1,347.40 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000001949 |
000M1949 |
C.CH.REC.INMOBILIARIA FEB-08 |
77468 |
1 |
18-mar-08 |
3,468.26 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000001962 |
000M1962 |
C.CH.PATRIMONIO FEB-08 |
77468 |
1 |
18-mar-08 |
2,784.53 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000001997 |
000M1997 |
C.CH.EGRESOS FEB-08 |
77468 |
1 |
18-mar-08 |
5,826.10 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000002059 |
000M2059 |
C.CH.INGRESOS FEB-08 |
77468 |
1 |
18-mar-08 |
14,926.93 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000002187 |
000M2187 |
C.CH.OF.TESORERO FEB-08 |
77468 |
1 |
18-mar-08 |
4,985.63 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000002224 |
000M2224 |
C.CH.CONTABILIDAD FEB-08 |
77468 |
1 |
18-mar-08 |
3,188.75 |
| Total
201312 |
|
|
|
|
36,527.60 |
| 201315 |
OLVERA SANDOVAL JOSE ANTONIO |
G000000027 |
00000G27 |
COMP.CH.77055 PREMIACION CONCUR.DIA DEL AMOR |
R-2453 |
500 |
18-mar-08 |
6,000.00 |
| Total
201315 |
|
|
|
|
6,000.00 |
| 201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
M000002063 |
000M2063 |
C.CH.CONTRALORIA FEB-08 |
77469 |
1 |
18-mar-08 |
4,605.97 |
| Total
201338 |
|
|
|
|
4,605.97 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA |
M000002283 |
000M2283 |
C.CH.DIF FEB-08 |
77470 |
1 |
18-mar-08 |
1,220.44 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA |
M000002291 |
000M2291 |
FDO.REVOL.DIF FEB-08 |
77471 |
1 |
18-mar-08 |
36,464.63 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
BCO |
BCO |
INIC.FDO.C.CH.DIF 3-MZO-08 |
77254 |
1 |
3-mar-08 |
7,000.00 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
BCO |
BCO |
INIC.FDO.OP.DIF 3-MZO-08 |
77255 |
1 |
3-mar-08 |
48,000.00 |
| Total
201346 |
|
|
|
|
|
92,685.07 |
| 201347 |
TIJERINA MARTINEZ JOSE HUGO |
M000001989 |
000M1989 |
C.CH.COM.SOCIAL FEB-08 |
77455 |
1 |
12-mar-08 |
5,588.18 |
| Total
201347 |
|
|
|
|
5,588.18 |
| 201348 |
BENAVIDES CASTILLO ARTURO |
M000001871 |
000M1871 |
FDO.REVOL.ADQUI DIC-07 |
77259 |
1 |
4-mar-08 |
34,965.06 |
| Total
201348 |
|
|
|
|
34,965.06 |
| 201350 |
ESCOBEDO AGUILAR TRINIDAD |
G000000017 |
00000G17 |
COMP.CH.76832 PREM.EFEVO.EV.DEPO.DELANO 28-ENE-08 |
R-2288 |
500 |
12-mar-08 |
108,000.00 |
| Total
201350 |
|
|
|
|
108,000.00 |
| 201358 |
CONTRERAS MORALES RICARDO |
M000001932 |
000M1932 |
C.CH.SVT FEB-08 |
77460 |
1 |
14-mar-08 |
5,650.59 |
| Total
201358 |
|
|
|
|
5,650.59 |
| 201361 |
MONTALVO CERVANTES MARIA ARGENTINA |
G000000044 |
00000G44 |
COMP.CH-76581 PREMIO 1ER.LUGAR CONCURSO POESIA EN BRAILE |
R-2462 |
500 |
19-mar-08 |
50,000.00 |
| Total
201361 |
|
|
|
|
50,000.00 |
| 205021 |
VALDES
DAVILA ROSA MARIA DEL CONSUELO |
M000002054 |
00001005 |
RTA DE INMUEBLES SECUD ENE/08 |
6570 |
71 |
14-mar-08 |
52,500.00 |
| 205021 |
VALDES
DAVILA ROSA MARIA DEL CONSUELO |
M000002055 |
00001006 |
RTA DE INMUEBLES SECUD FEB/08 |
6569 |
71 |
14-mar-08 |
52,500.00 |
| Total
205021 |
|
|
|
|
105,000.00 |
| 205032 |
FERNANDEZ LARRALDE BARBARA LUCIA |
M000001830 |
00000906 |
RTA.GALERIA REGIA FEB-08 |
6468 |
71 |
11-mar-08 |
26,142.48 |
| 205032 |
FERNANDEZ LARRALDE BARBARA LUCIA |
M000001968 |
00000917 |
RTA MZO/08 OFNAS. GALERIA REGIA |
6594 |
71 |
14-mar-08 |
26,142.48 |
| Total
205032 |
|
|
|
|
52,284.96 |
| 206019 |
S.U.T.S.M.M. |
M000001875 |
000M1875 |
PREST.ADMTVAS. MZO-08 |
77256 |
1 |
3-mar-08 |
554,650.00 |
| 206019 |
S.U.T.S.M.M. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
77456 |
1 |
12-mar-08 |
4,331,249.16 |
| 206019 |
S.U.T.S.M.M. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
77457 |
1 |
12-mar-08 |
4,395,346.43 |
| Total
206019 |
|
|
|
|
9,281,245.59 |
| 206140 |
TORRES RIVERA MARIA TERESA |
G000000007 |
000000G7 |
COMP.CH.4915 POSADA SECRETARIOS 2007 |
77374 |
1 |
7-mar-08 |
560.30 |
| Total
206140 |
|
|
|
|
560.30 |
| 206273 |
TESORERIA
DE LA FEDERACION |
G000000026 |
00000G26 |
COMP.CH.5834 PAG.SEDENA BAJA ARMA |
R-2321 |
500 |
13-mar-08 |
3,523.00 |
| Total
206273 |
|
|
|
|
3,523.00 |
| 206311 |
SECRETARIA DE FIN.Y TESORERIA GRAL.DEL EDO.DE N.L. |
G000000014 |
00000G14 |
COMP.CH.5400 ELAB.GACET-MPALES.OCT-NOV-DIC-07 |
R-2289 |
500 |
12-mar-08 |
9,857.09 |
| 206311 |
SECRETARIA DE FIN.Y TESORERIA GRAL.DEL EDO.DE N.L. |
G000000016 |
00000G16 |
COMP.CH.5372 PROD.TRANS.1ER.INFO.GOB.MPAL. 9-NOV-07 |
R-2287 |
500 |
12-mar-08 |
40,000.00 |
| Total
206311 |
|
|
|
|
49,857.09 |
| 206555 |
BANOBRAS FIDEICOMISO 2012 SINTRAM |
C88-2464 |
C88-2464 |
APORT. MTTO SINTRAM MAY-JUN/07 |
6419 |
71 |
11-mar-08 |
508,033.39 |
| Total
206555 |
|
|
|
|
508,033.39 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
M000001475 |
00063144 |
DONATOVO ENE-08 |
6489 |
71 |
12-mar-08 |
3,057.60 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
M000001493 |
00063150 |
COMP.MANUALES
CONST.CRECIMIENTO DAMAS VOL.DIF. |
6420 |
71 |
11-mar-08 |
9,900.00 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
M000001475 |
00063180 |
DONATOVO FEB-08 |
6489 |
71 |
12-mar-08 |
3,057.60 |
| Total
206661 |
|
|
|
|
16,015.20 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
M000002320 |
000M2320 |
CAP. + INT. BANOBRAS MZO-08 |
6600 |
71 |
18-mar-08 |
8,642,079.54 |
| Total
206894 |
|
|
|
|
8,642,079.54 |
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
M000001741 |
000M1741 |
C.CH.POLICIA DIC-07 |
77260 |
1 |
4-mar-08 |
11,537.00 |
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
M000002314 |
000M2314 |
REPOS. FDO.CJA.CHICA ENE/08 |
77503 |
1 |
19-mar-08 |
7,652.87 |
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
M000002324 |
000M2324 |
C.CH.POLICIA FEB-08 |
77502 |
1 |
18-mar-08 |
7,621.00 |
| Total
206973 |
|
|
|
|
26,810.87 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000001868 |
00022839 |
SERV.TRASLAD.01-15-ENE-08 |
6530 |
71 |
13-mar-08 |
51,911.15 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000002296 |
00022889 |
APORT. CRUZ VERDE OP. ANTIALCOHOL |
6607 |
71 |
18-mar-08 |
200,000.00 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000002295 |
00022890 |
APORT CRUZ VDE. NOMINA MZO/08 |
6613 |
71 |
18-mar-08 |
852,000.00 |
| Total
207001 |
|
|
|
|
1,103,911.15 |
| 207003 |
PATRONATO
DE BOMBEROS DE N.L.,AC |
M000002294 |
00000038 |
APORT.BOMBEROS MZO/08 |
6608 |
71 |
18-mar-08 |
421,750.00 |
| 207003 |
PATRONATO
DE BOMBEROS DE N.L.,AC |
M000002293 |
00000-22 |
APORT.BOMBEROS FEB/08 |
6608 |
71 |
18-mar-08 |
421,750.00 |
| 207003 |
PATRONATO
DE BOMBEROS DE N.L.,AC |
M000002292 |
0000--10 |
APORT.BOMBEROS ENE/08 |
6608 |
71 |
18-mar-08 |
421,750.00 |
| Total
207003 |
|
|
|
|
1,265,250.00 |
| 207053 |
ASOC.
DE COLONOS CONTRY LA SILLA, A.C. |
M000001961 |
00121361 |
DONACIONES MZO/08 |
6552 |
71 |
14-mar-08 |
30,000.00 |
| Total
207053 |
|
|
|
|
30,000.00 |
| 207848 |
FOMENTO PREVOCACIONAL SEVERIANO MARTINEZ, A.B.P. |
M000001321 |
00007199 |
DONACION DIC-07 |
6309 |
71 |
11-mar-08 |
10,000.00 |
| 207848 |
FOMENTO PREVOCACIONAL SEVERIANO MARTINEZ, A.B.P. |
M000001322 |
00007280 |
DONACION ENE-08 |
6309 |
71 |
11-mar-08 |
10,000.00 |
| Total
207848 |
|
|
|
|
20,000.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000001941 |
00210000 |
SERV.ENERGIA ALUMB.PUBL.DIV. COLONIAS ENE/08 |
6561 |
71 |
14-mar-08 |
237,049.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000002161 |
00700216 |
SERV.ENERGIA DIRECC.COMERCIO Y DIR.INSPECC.Y VIGIL. |
6560 |
71 |
14-mar-08 |
202.96 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000001880 |
000M1880 |
SERV.ENERGIA ALUMB.PUBL.CARR.NAC.15/ENE-14/FEB/08 |
6559 |
71 |
14-mar-08 |
558,531.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000001881 |
000M1881 |
SERV.ENERGIA DEP.MPALES. 15/ENE-14/FEB/08 |
6563 |
71 |
14-mar-08 |
27,591.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000001882 |
000M1882 |
SERV.ENERGIA ALUMB.PUBL.CUMBRES FEB/08 |
6564 |
71 |
14-mar-08 |
41,527.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000002064 |
000M2064 |
ENERG.ELEC. CICLO-66 (18-ENE A 20-FEB-08) |
6473 |
71 |
12-mar-08 |
6,577,536.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000002158 |
000M2158 |
SERV.ENERGIA DEP.MPALES FEB/08 |
6562 |
71 |
14-mar-08 |
874,588.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000002316 |
000M2316 |
SERV.ENERGIA DEP.MPALES.Y ALUMB.PUBL. FEB/08 |
6609 |
71 |
18-mar-08 |
4,992,547.00 |
| 210000 |
COMISION FEDERAL DE ELECTRICIDAD |
BCO |
BCO |
DEPO.EN GARANTIA SADA/057/08 |
6614 |
71 |
18-mar-08 |
20,554.00 |
| Total
210000 |
|
|
|
|
|
13,330,125.96 |
| 210001 |
GAS
NATURAL MEXICO,S.A.DE C.V. |
M000002159 |
000M2159 |
SERV.GAS NATURAL DEP.MPALES. DIC-FEB/08 |
6610 |
71 |
18-mar-08 |
165,555.00 |
| Total
210001 |
|
|
|
|
165,555.00 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
M000001575 |
00001002 |
ENERG.ELECTR.ALUMB.PUBLI.ENE-08 |
6482 |
71 |
12-mar-08 |
480,128.09 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
M000002180 |
00001020 |
SERV.ENERGIA ALUMB.PUBL. FEB/08 |
6558 |
71 |
14-mar-08 |
424,561.05 |
| Total
210002 |
|
|
|
|
904,689.14 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000001939 |
00021962 |
SERV.TELEF.SVT ENE-08 |
6315 |
71 |
11-mar-08 |
275.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000001940 |
00021965 |
SERV.TELEF.DIR.CULTURA ENE-08 |
6316 |
71 |
11-mar-08 |
24,775.54 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000001937 |
00021972 |
SERV.TELEF.SECEJEPRE ENE-08 |
6317 |
71 |
11-mar-08 |
243.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000001938 |
00022067 |
SERV.TELEF.JUEC.CALIF. ENE-08 |
6318 |
71 |
11-mar-08 |
842.00 |
| Total
211004 |
|
|
|
|
26,135.54 |
| 214872 |
ENSENANZA E INVESTIGACION SUPERIOR, A.C. |
BCO |
BCO |
DEV.GARANTIA PER.-280/07 |
6601 |
71 |
18-mar-08 |
8,060.00 |
| 214872 |
ENSENANZA E INVESTIGACION SUPERIOR, A.C. |
BCO |
BCO |
DEV.GARANTIA PER.-279/07 |
6602 |
71 |
18-mar-08 |
41,600.00 |
| 214872 |
GAMEZ VILLALOBOS LUIS ANTONIO |
BCO |
BCO |
DEV.INHUM.REC-144140 |
77386 |
1 |
11-mar-08 |
650.00 |
| 214872 |
MARTINEZ ALCANTARA JULIO MANUEL |
BCO |
BCO |
REPO.CH.DEV.APORT.VOLUNT. MZO-08 |
77373 |
1 |
7-mar-08 |
1,304.83 |
| 214872 |
MAYOREO ELECTRICO DE MONTERREY, S.A. |
BCO |
BCO |
DEV.GARANTIA PER.-215/07 |
6603 |
71 |
18-mar-08 |
1,950.00 |
| 214872 |
PEREZ ALONSO RAUL |
BCO |
BCO |
DEV.PAG.DERECH.LICENCIA CONDUCIR R-790622 |
77388 |
1 |
11-mar-08 |
306.00 |
| 214872 |
ZAPATA REYES MONICA LESSETTE |
BCO |
BCO |
DEV.INHUM.REC-153324 |
77387 |
1 |
11-mar-08 |
650.00 |
| Total
214872 |
|
|
|
|
|
54,520.83 |
| 214873 |
CONSTRUCTORA ZAYRE, S.A. DE C.V. |
BCO |
BCO |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. |
6165 |
71 |
4-mar-08 |
43,591.68 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6502 |
71 |
12-mar-08 |
392,429.12 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6501 |
71 |
12-mar-08 |
14,077.26 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6491 |
71 |
12-mar-08 |
394,108.62 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6496 |
71 |
12-mar-08 |
64,412.00 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6506 |
71 |
12-mar-08 |
35,156.20 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6505 |
71 |
12-mar-08 |
16,770.68 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6493 |
71 |
12-mar-08 |
111,216.00 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6498 |
71 |
12-mar-08 |
12,563.05 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6503 |
71 |
12-mar-08 |
86,218.54 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6495 |
71 |
12-mar-08 |
682,772.11 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6507 |
71 |
12-mar-08 |
18,331.29 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6497 |
71 |
12-mar-08 |
301.80 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6500 |
71 |
12-mar-08 |
11,173.06 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6499 |
71 |
12-mar-08 |
6,600.00 |
| 214873 |
OPERADORA UNEFON, S.A. DE C.V. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6504 |
71 |
12-mar-08 |
24,964.42 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6508 |
71 |
12-mar-08 |
7,103.81 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6494 |
71 |
12-mar-08 |
3,078.52 |
| 214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6490 |
71 |
12-mar-08 |
6,385.01 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI0301 |
NOMI0301 |
DESC.DE NOMINA 1AQ-MZO-08 |
6492 |
71 |
12-mar-08 |
26,547.49 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6522 |
71 |
12-mar-08 |
395,006.00 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6521 |
71 |
12-mar-08 |
14,077.26 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6511 |
71 |
12-mar-08 |
439,844.18 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6516 |
71 |
12-mar-08 |
75,921.15 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6526 |
71 |
12-mar-08 |
35,320.07 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6525 |
71 |
12-mar-08 |
18,983.09 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6513 |
71 |
12-mar-08 |
111,384.00 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6518 |
71 |
12-mar-08 |
15,703.93 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6523 |
71 |
12-mar-08 |
86,213.03 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6515 |
71 |
12-mar-08 |
673,591.97 |
| 214873 |
INFONACOT |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6509 |
71 |
12-mar-08 |
386,046.23 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6527 |
71 |
12-mar-08 |
17,204.86 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6517 |
71 |
12-mar-08 |
301.80 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6520 |
71 |
12-mar-08 |
13,314.74 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6519 |
71 |
12-mar-08 |
2,400.00 |
| 214873 |
OPERADORA UNEFON, S.A. DE C.V. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6524 |
71 |
12-mar-08 |
25,503.95 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6528 |
71 |
12-mar-08 |
7,363.53 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6514 |
71 |
12-mar-08 |
2,843.85 |
| 214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6510 |
71 |
12-mar-08 |
6,385.01 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI0302 |
NOMI0302 |
DESC.DE NOMINA 2AQ-MZO-08 |
6512 |
71 |
12-mar-08 |
26,547.49 |
| Total
214873 |
|
|
|
|
4,311,756.80 |
| 214889 |
PADILLA QUINTANILLA RUBI |
M000001207 |
000M1207 |
GTS.DE EJECU. ENE-08 |
77320 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
LOPEZ PUEBLA MARTINA |
M000001208 |
000M1208 |
GTS.DE EJECU. ENE-08 |
77304 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
GARCIA TANGUMA MONICA GEORGINA |
M000001209 |
000M1209 |
GTS.EJECU.ENE-08 |
77293 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
PEREZ CHAVEZ LUIS GERARDO |
M000001210 |
000M1210 |
GTS.DE EJECU. ENE-08 |
77322 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
GARCIA REYES ANA MARIA |
M000001211 |
000M1211 |
GTS.EJECU.ENE-08 |
77290 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
RODRIGUEZ ALVARADO ISIDRO |
M000001212 |
000M1212 |
GTS.DE EJECU. ENE-08 |
77333 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
RODRIGUEZ SALINAS JUAN BALDEMAR |
M00000121 |
000M1213 |
GTS.DE EJECU. ENE-08 |
77357 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
REYNA PUENTE IVANN |
M000001214 |
000M1214 |
GTS.DE EJECU. ENE-08 |
77329 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
ACOSTA GARZA LAURA GUADALUPE |
M000001215 |
000M1215 |
GTS.EJECU.ENE-08 |
77263 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
SALDIVAR DE LEON BLANCA ESTHELA |
M000001216 |
000M1216 |
GTS.DE EJECU. ENE-08 |
77344 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
GONZALEZ SANCHEZ MARIA DE LA LUZ |
M000001217 |
000M1217 |
GTS.EJECU.ENE-08 |
77296 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
AGUIRRE RAMIREZ OMAR GERARDO |
M000001218 |
000M1218 |
GTS.EJECU.ENE-08 |
77265 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
MARTINEZ RIVERA MARIO ALBERTO |
M000001219 |
000M1219 |
GTS.DE EJECU. ENE-08 |
77308 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
ARIZPE LUEVANO LUIS GERARDO |
M000001220 |
000M1220 |
GTS.EJECU.ENE-08 |
77269 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
MARTINEZ HIERA FRANCISCO JAVIER |
M000001221 |
000M1221 |
GTS.DE EJECU. ENE-08 |
77306 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
BENAVIDES FERNANDEZ GERARDO |
M000001222 |
000M1222 |
GTS.EJECU.ENE-08 |
77272 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
ROCHA BARRIOS EMMA ORALIA |
M000001223 |
000M1223 |
GTS.DE EJECU. ENE-08 |
77332 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
OLIVA CUELLAR PAULA |
M000001224 |
000M1224 |
GTS.DE EJECU. ENE-08 |
77316 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
MORENO MARTINEZ SONIA |
M000001225 |
000M1225 |
GTS.DE EJECU. ENE-08 |
77311 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
BARRERA SAUCEDO RAUL |
M000001226 |
000M1226 |
GTS.EJECU.ENE-08 |
77271 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
MENDEZ RAMIREZ PRISCILIANO |
M000001227 |
000M1227 |
GTS.DE EJECU. ENE-08 |
77309 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
FACUNDO HERNANDEZ MARIO |
M000001228 |
000M1228 |
GTS.EJECU.ENE-08 |
77288 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
GRAJEDA LUNA FRANCISCO JAVIER |
M000001229 |
000M1229 |
GTS.EJECU.ENE-08 |
77297 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
CORPUS MORALES CLAUDIA |
M000001230 |
000M1230 |
GTS.EJECU.ENE-08 |
77282 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
LOMAS LOZANO CLAUDIA PATRICIA |
M000001231 |
000M1231 |
GTS.EJECU.ENE-08 |
77303 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
DEL RIO GARCIA JORGE ALBERTO |
M000001232 |
000M1232 |
GTS.EJECU.ENE-08 |
77284 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
DELGADO SEGOVIA GABRIEL |
M000001233 |
000M1233 |
GTS.EJECU.ENE-08 |
77285 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
TORRES RANGEL ANA MARIA |
M000001234 |
000M1234 |
GTS.DE EJECU. ENE-08 |
77348 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
PEREZ VELAZQUEZ BEATRIZ |
M000001235 |
000M1235 |
GTS.DE EJECU. ENE-08 |
77324 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
PEREZ OYERVIDES VALENTIN |
M000001236 |
000M1236 |
GTS.DE EJECU. ENE-08 |
77323 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
RAMIREZ LANDEROS ARMANDO |
M000001237 |
000M1237 |
GTS.DE EJECU. ENE-08 |
77327 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
SAENZ RODRIGUEZ MARIA ESTHER |
M000001239 |
000M1239 |
GTS.DE EJECU. ENE-08 |
77342 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
ZAVALA ZUNIGA AURELIO |
M000001240 |
000M1240 |
GTS.DE EJECU. ENE-08 |
77356 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
PAZ FLORES HUGO |
M000001241 |
000M1241 |
GTS.DE EJECU. ENE-08 |
77321 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
GARZA RUIZ MARIA LUCILA |
M000001243 |
000M1243 |
GTS.EJECU.ENE-08 |
77294 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
GARCIA SILVA ERNESTO JAVIER |
M000001244 |
000M1244 |
GTS.EJECU.ENE-08 |
77292 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
RAMOS CASILLAS KARINA ARELY |
M000001245 |
000M1245 |
GTS.DE EJECU. ENE-08 |
77328 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
SALCE PUENTE VIRGINIA DE LA LUZ |
M000001246 |
000M1246 |
GTS.DE EJECU. ENE-08 |
77343 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
HERRERA SANTANA JOSE ROBERTO |
M000001247 |
000M1247 |
GTS.EJECU.ENE-08 |
77300 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
ORTEGA ZAMARRIPA MOISES ABRAHAM |
M000001248 |
000M1248 |
GTS.DE EJECU. ENE-08 |
77318 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
RODRIGUEZ MUNOZ LUIS ALBERTO |
M000001249 |
000M1249 |
GTS.DE EJECU. ENE-08 |
77336 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
VILLARREAL RODRIGUEZ HUGO |
M000001251 |
000M1251 |
GTS.DE EJECU. ENE-08 |
77354 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
MILLAN FERREIRA VICTOR LUIS |
M000001252 |
000M1252 |
GTS.DE EJECU. ENE-08 |
77310 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
ALEJANDRO PERALES BLANCA ESTHER |
M000001253 |
000M1253 |
GTS.EJECU.ENE-08 |
77266 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
RODRIGUEZ PARTIDA ROSAURA |
M000001254 |
000M1254 |
GTS.DE EJECU. ENE-08 |
77337 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
ESPINOZA MONTERO BELGICA MARIA |
M000001255 |
000M1255 |
GTS.EJECU.ENE-08 |
77287 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
CORTINA GARZA JOSE |
M000001256 |
000M1256 |
GTS.EJECU.ENE-08 |
77283 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
RUIZ SANCHEZ PEDRO CARLOS |
M000001257 |
000M1257 |
GTS.DE EJECU. ENE-08 |
77341 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
GARCIA REYNA ISAIAS |
M000001258 |
000M1258 |
GTS.EJECU.ENE-08 |
77291 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
CASTRO CASTANEDA MIGUEL ANGEL |
M000001259 |
000M1259 |
GTS.EJECU.ENE-08 |
77275 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
VAZQUEZ MORENO SERGIO |
M000001260 |
000M1260 |
GTS.DE EJECU. ENE-08 |
77350 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
NOYOLA MARQUEZ MA. MONICA |
M000001261 |
000M1261 |
GTS.DE EJECU. ENE-08 |
77313 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
OLIVO RAMON LUIS ANGEL |
M000001262 |
000M1262 |
GTS.DE EJECU. ENE-08 |
77317 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
NAVARRO HERNANDEZ MARIO ALBERTO |
M000001263 |
000M1263 |
GTS.DE EJECU. ENE-08 |
77312 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
VILLARREAL TREVINO JACOBO JESUS |
M000001264 |
000M1264 |
GTS.DE EJECU. ENE-08 |
77355 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
VILLARREAL GONZALEZ ROSA ELIA |
M000001265 |
000M1265 |
GTS.DE EJECU. ENE-08 |
77352 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
RODRIGUEZ GARZA GUILLERMO |
M000001266 |
000M1266 |
GTS.DE EJECU. ENE-08 |
77334 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
RODRIGUEZ RODRIGUEZ ISMELDA |
M000001267 |
000M1267 |
GTS.DE EJECU. ENE-08 |
77338 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
AGUIRRE PALOMO IRMA |
M000001268 |
000M1268 |
GTS.EJECU.ENE-08 |
77264 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
BOLADO AGUILAR PATRICIA EUNICE |
M000001269 |
000M1269 |
GTS.EJECU.ENE-08 |
77274 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
BERNAL TREVINO SONIA PATRICIA |
M000001270 |
000M1270 |
GTS.EJECU.ENE-08 |
77273 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
SANTOYO DAVILA MARICELA DE JESUS |
M000001271 |
000M1271 |
GTS.DE EJECU. ENE-08 |
77345 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
QUILANTAN VAZQUEZ FRANCISCO TOMAS |
M000001273 |
000M1273 |
GTS.DE EJECU. ENE-08 |
77326 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
OLDER GARCIA CARLOS ALBERTO |
M000001274 |
000M1274 |
GTS.DE EJECU. ENE-08 |
77315 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
CISNEROS SEPULVEDA ANGEL |
M000001275 |
000M1275 |
GTS.EJECU.ENE-08 |
77278 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
CAVAZOS AGUIRRE ROBERTO |
M000001276 |
000M1276 |
GTS.EJECU.ENE-08 |
77276 |
1 |
6-mar-08 |
5,798.81 |
| 214889 |
ESPINOSA MENDOZA MARIA CRISTINA |
M000001277 |
000M1277 |
GTS.EJECU.ENE-08 |
77286 |
1 |
6-mar-08 |
6,150.00 |
| 214889 |
TREJO GUEVARA JESUS |
M000001279 |
000M1279 |
GTS.DE EJECU. ENE-08 |
77349 |
1 |
6-mar-08 |
6,150.00 |
| 214889 |
MARTINEZ MARTINEZ JOEL OSWALDO |
M000001280 |
000M1280 |
GTS.DE EJECU. ENE-08 |
77307 |
1 |
6-mar-08 |
6,150.00 |
| 214889 |
CONTRERAS LOZANO JORGE ALBERTO |
M000001281 |
000M1281 |
GTS.EJECU.ENE-08 |
77281 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
PORTO ORTIZ GABRIEL |
M000001282 |
000M1282 |
GTS.DE EJECU. ENE-08 |
77325 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
LEAL TREVINO YOLANDA GUADALUPE |
M000001283 |
000M1283 |
GTS.DE EJECU. ENE-08 |
77301 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
RINCON MARTINEZ CARLOS ALBERTO |
M000001284 |
000M1284 |
GTS.DE EJECU. ENE-08 |
77331 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
SILLAS LAMBRETON MANUEL |
M000001285 |
000M1285 |
GTS.DE EJECU. ENE-08 |
77346 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
ROJAS RANGEL FERNANDO |
M000001286 |
000M1286 |
GTS.DE EJECU. ENE-08 |
77340 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
NUNCIO ALEMAN JOSE ANGEL |
M000001287 |
000M1287 |
GTS.DE EJECU. ENE-08 |
77314 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
CONTRERAS GARCIA AZAEL |
M000001288 |
000M1288 |
GTS.EJECU.ENE-08 |
77280 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
CISNEROS TELLEZ ALBERTO HUGO |
M000001289 |
000M1289 |
GTS.EJECU.ENE-08 |
77279 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
HERNANDEZ MARTINEZ GONZALO |
M000001290 |
000M1290 |
GTS.EJECU.ENE-08 |
77299 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
REYNOSA VARGAS RAMIRO |
M000001292 |
000M1292 |
GTS.DE EJECU. ENE-08 |
77330 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
RODRIGUEZ GONZALEZ SERGIO |
M000001293 |
000M1293 |
GTS.DE EJECU. ENE-08 |
77335 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
FLORES IZAGUIRRE FEDERICO |
M000001294 |
000M1294 |
GTS.EJECU.ENE-08 |
77289 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
ARIZPE RODRIGUEZ EDUARDO |
M000001295 |
000M1295 |
GTS.EJECU.ENE-08 |
77270 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
LUNA GARZA JOSE ANGEL |
M000001296 |
000M1296 |
GTS.DE EJECU. ENE-08 |
77305 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
LIMON GARCIA MARISA |
M000001297 |
000M1297 |
GTS.DE EJECU. ENE-08 |
77302 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
CEPEDA TREVINO OSCAR ROGELIO |
M000001298 |
000M1298 |
GTS.EJECU.ENE-08 |
77277 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
ORTIZ DE SANTIAGO DANTE |
M000001299 |
000M1299 |
GTS.DE EJECU. ENE-08 |
77319 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
VILLARREAL MARES SYLVIA |
M000001300 |
000M1300 |
GTS.DE EJECU. ENE-08 |
77353 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
ARANGUA MORALES JOSE ALEJO |
M000001301 |
000M1301 |
GTS.EJECU.ENE-08 |
77268 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
VELEZ MENDOZA JUAN |
M000001302 |
000M1302 |
GTS.DE EJECU. ENE-08 |
77351 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
GOMEZ VALADEZ JORGE |
M000001303 |
000M1303 |
GTS.EJECU.ENE-08 |
77295 |
1 |
6-mar-08 |
14,400.00 |
| 214889 |
ALMAGUER GONZALEZ MAGDALENA |
M000001307 |
000M1307 |
GTS.EJECU.ENE-08 |
77267 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
SOTO MARTINEZ RAFAEL ALBERTI |
M000001308 |
000M1308 |
GTS.DE EJECU. ENE-08 |
77347 |
1 |
6-mar-08 |
3,000.00 |
| 214889 |
HERNADNEZ MENDOZA ANA GABRIELA |
M000001309 |
000M1309 |
GTS.EJECU.ENE-08 |
77298 |
1 |
6-mar-08 |
3,000.00 |
| Total
214889 |
|
|
|
|
545,048.81 |
| 222000 |
PENSIONES
Y JUBILACIONES EMPL.MONTERREY |
FONC0202 |
02022008 |
APORT.FDO.PENSIONES 2AQ-FEB-08 |
6483 |
71 |
12-mar-08 |
1,368,806.79 |
| Total
222000 |
|
|
|
|
1,368,806.79 |
| Total
general |
|
|
|
|
95,637,384.58 |
|
|
|
|
|
|
|
|
|