| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-MAY-08) AL (31-MAY-08) |
|
| PROVEEDORES |
|
|
| PROV |
NOMBRE |
ORDEN |
FACT |
DESCRIPCION |
CH |
BCO |
FECH-PAG |
IMPORTE |
| 110011 |
CONFECCIONES EXCLUSIVAS DEL NORESTE,S.A.DE C.V. |
OC3-5970 |
00010355 |
UNIFORMES SECRETARIAL |
7445 |
71 |
9-may-08 |
235,462.50 |
| 110011 |
CONFECCIONES EXCLUSIVAS DEL NORESTE,S.A.DE C.V. |
OC3-5969 |
00010356 |
UNIFORMES SECRETARIAL |
7445 |
71 |
9-may-08 |
460,575.00 |
| Total 110011 |
|
|
696,037.50 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000002444 |
00005798 |
2026176
REEMPLAZAR ALIMENTADOR RELOJ CHECADOR |
7838 |
71 |
28-may-08 |
874.00 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
M000002854 |
00005804 |
REP. HORNO MICROHONDAS |
7838 |
71 |
28-may-08 |
460.00 |
| Total 110028 |
|
|
1,334.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-8392 |
00015418 |
CINTAS DE AISLAR, CONTACTORES |
7394 |
71 |
8-may-08 |
71,662.25 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-8536 |
00015424 |
20 BASE PARA SOCKET |
7394 |
71 |
8-may-08 |
10,120.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4814 |
00015535 |
200 FOC DE 69 W |
7584 |
71 |
16-may-08 |
2,438.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-4792 |
00015536 |
INTERRUPTORES, FUSIBLES, CTOS DE CARGA Y PASTILLAS |
7394 |
71 |
8-may-08 |
4,640.04 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5131 |
00015818 |
120 BALASTRAS |
7866 |
71 |
28-may-08 |
20,334.30 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-3399 |
00015873 |
100 SUAJES Y 500 MT DE CABLE |
7697 |
71 |
22-may-08 |
24,092.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-3070 |
00015874 |
9 CONTACTOR |
7697 |
71 |
22-may-08 |
33,775.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6217 |
00689074 |
1 ROLLO DE CABLE Y PASTILLA TERMICA |
7697 |
71 |
22-may-08 |
1,836.03 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5220 |
00689327 |
1000 MT DE POLIDUCTO |
7394 |
71 |
8-may-08 |
15,985.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5418 |
00689509 |
100 MT DE CABLE 2 THW |
7697 |
71 |
22-may-08 |
10,200.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5251 |
00689722 |
CONTACTOS POLARIZADOS,INTERUPTORES, CABLE |
7394 |
71 |
8-may-08 |
5,966.72 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5489 |
00689900 |
TUBOS FLUORESCENTES, BALASTRAS, CINTAS DE AISLAR |
7394 |
71 |
8-may-08 |
4,268.28 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5490 |
00689984 |
TUBOS FLUORESCENTES,FOCOS, BALASTRAS,APAG. |
7394 |
71 |
8-may-08 |
7,568.44 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5453 |
00690043 |
3 CONTACTOR MAGNETICO |
7394 |
71 |
8-may-08 |
1,050.01 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5406 |
00690045 |
60 BALASTRAS |
7394 |
71 |
8-may-08 |
10,167.15 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5454 |
00690054 |
LISTON ALTA TENSION |
7394 |
71 |
8-may-08 |
3,360.47 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5451 |
00690055 |
TUBOS FLUORESCENTES Y BALASTRAS |
7394 |
71 |
8-may-08 |
2,740.96 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-3659 |
00690561 |
30 POSTE 12M CON ESCALONES |
7584 |
71 |
16-may-08 |
191,820.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5664 |
00690769 |
300 CINTAS DE AISLAR |
7584 |
71 |
16-may-08 |
2,380.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5663 |
00690778 |
13500 MT DE CABLE VARIOS TAMANOS |
7584 |
71 |
16-may-08 |
160,505.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5717 |
00690814 |
700 FOCOS 150 Y 250 W. |
7697 |
71 |
22-may-08 |
79,465.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5715 |
00690815 |
15,000 MTS DE CABLE |
7697 |
71 |
22-may-08 |
134,412.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5638 |
00690816 |
100 MT DE POLIDUCTO Y 50 CJA OCTAGONAL |
7394 |
71 |
8-may-08 |
570.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5714 |
00690824 |
600 FOCO |
7584 |
71 |
16-may-08 |
68,655.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5674 |
00690874 |
250 CINTAS DE AISLAR DE VYNIL |
7697 |
71 |
22-may-08 |
1,983.75 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5405 |
00691928 |
1500 PZAS DE CABLE DE ALUMINIO |
7394 |
71 |
8-may-08 |
26,392.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5667 |
00691940 |
3000 MT DE CABLE DE ALUMINIO |
7394 |
71 |
8-may-08 |
76,417.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5770 |
00692200 |
2000 MT DE CABLE |
7697 |
71 |
22-may-08 |
21,206.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5666 |
00692634 |
1000 MT DE POLIDUCTO |
7697 |
71 |
22-may-08 |
10,143.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5985 |
00693483 |
700 CINTAS DE AISLAR DE
VINIL |
7697 |
71 |
22-may-08 |
5,554.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6044 |
00693786 |
20 FOCOS VAPOR DE SODIO |
7697 |
71 |
22-may-08 |
2,379.93 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-5762 |
00693894 |
CABLE, COPLES, CONDUIT Y ABRAZADERAS |
7697 |
71 |
22-may-08 |
30,167.61 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6088 |
00693981 |
350 CINTAS DE AISLAR |
7866 |
71 |
28-may-08 |
2,777.25 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6052 |
00694246 |
20 JGO. DE ANCAL |
7697 |
71 |
22-may-08 |
4,830.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6092 |
00694587 |
500 FOCO 150 W |
7866 |
71 |
28-may-08 |
54,050.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6266 |
00695526 |
1 TRANSFORMADOR |
7866 |
71 |
28-may-08 |
47,000.01 |
| Total 110041 |
|
|
1,150,916.20 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC2-9343 |
00144500 |
25 MILLARES DE HOJAS |
7867 |
71 |
28-may-08 |
5,175.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-4897 |
00148690 |
50 MARCADOR TINTA
PERMANENTE |
7395 |
71 |
8-may-08 |
1,101.70 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-5963 |
00148881 |
10 HOJAS DE PAPEL OPALINA |
7698 |
71 |
22-may-08 |
688.51 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-5966 |
00149024 |
1 MAPA MURAL DE LA CIUDAD DE MTY. |
7698 |
71 |
22-may-08 |
589.26 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-6193 |
00149033 |
7 ARILLOS Y 50 CUTER GRANDE |
7698 |
71 |
22-may-08 |
1,374.96 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-6019 |
00149048 |
PAPELERIA |
7698 |
71 |
22-may-08 |
7,245.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-6422 |
00149175 |
5 CJA DE MICAS |
7867 |
71 |
28-may-08 |
798.68 |
| Total 110118 |
|
|
16,973.11 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-5037 |
00324103 |
1 CONSUMO DE PAPELERIA |
7345 |
71 |
8-may-08 |
76,359.56 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-5139 |
00324107 |
1 CONSUMO DE PAPELERIA |
7345 |
71 |
8-may-08 |
80,291.47 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-5138 |
00324109 |
1 CONSUMO DE PAPELERIA |
7345 |
71 |
8-may-08 |
66,096.25 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-5137 |
00324130 |
1 CONSUMO DE PAPELERIA |
7345 |
71 |
8-may-08 |
12,084.15 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-5615 |
00324782 |
1 CONSUMO DE PAPELERIA |
7345 |
71 |
8-may-08 |
40,679.64 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-5566 |
00324784 |
1 CONSUMO DE PAPELERIA |
7345 |
71 |
8-may-08 |
60,067.52 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-6187 |
00325467 |
CONSUMO DE PAPELERIA |
7847 |
71 |
28-may-08 |
11,022.98 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-6196 |
00325470 |
CONSUMO DE PAPELERIA |
7847 |
71 |
28-may-08 |
99,983.67 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-6186 |
00325472 |
CONSUMO DE PAPELERIA |
7847 |
71 |
28-may-08 |
38,582.76 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
OC3-6185 |
00325473 |
CONSUMO DE PAPELERIA |
7847 |
71 |
28-may-08 |
26,229.26 |
| Total 110144 |
|
|
511,397.26 |
| 110149 |
SERNA
GARZA JORGE |
OC3-5049 |
00040106 |
CTOS DE CARGA SIEMENS Y PASTILLAS |
7699 |
71 |
22-may-08 |
1,564.74 |
| 110149 |
SERNA
GARZA JORGE |
OC3-4939 |
00040210 |
6 BALASTRAS 2X40 |
7699 |
71 |
22-may-08 |
971.11 |
| Total 110149 |
|
|
2,535.85 |
| 110156 |
MAQUINARIA PARA CONSTRUCCION DIMEX,S.A.DE C.V. |
OC3-5761 |
00008641 |
4 JGOS DE REJILLAS |
7650 |
71 |
22-may-08 |
2,065.40 |
| Total 110156 |
|
|
2,065.40 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-5106 |
00031556 |
17 SILBATOS MCA FOX |
7396 |
71 |
8-may-08 |
938.40 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-5074 |
00031625 |
30 BALON DE VOLEIBOL |
7700 |
71 |
22-may-08 |
10,281.00 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-5292 |
00031629 |
15 SILBATO MCA.FOX |
7396 |
71 |
8-may-08 |
828.00 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-5294 |
00031630 |
10 SILBATO MCA FOX. |
7396 |
71 |
8-may-08 |
552.00 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-5295 |
00031631 |
11 SILBATO MCA FOX. |
7396 |
71 |
8-may-08 |
607.20 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-6078 |
00031791 |
50 SILBATOS MCA FOX |
7700 |
71 |
22-may-08 |
2,760.00 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-4973 |
00031837 |
RED PARA FUTBOL Y BALONES DE FUTBOL Y VOLIBOL |
7700 |
71 |
22-may-08 |
3,553.50 |
| Total 110203 |
|
|
19,520.10 |
| 110230 |
FORMAS CONTINUAS DE MONTERREY,S.A.DE C.V. |
OC3-5986 |
00006544 |
6000 FORMAS IMP. |
7585 |
71 |
16-may-08 |
3,615.60 |
| Total 110230 |
|
|
3,615.60 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
OC3-4548 |
00037131 |
15000 FORMAS IMP. TARJETAS DE ASIST. |
7346 |
71 |
8-may-08 |
8,193.75 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
OC3-4309 |
00037190 |
10000 FORMAS IMP. SLICITUD DE LICENCIAS |
7346 |
71 |
8-may-08 |
25,415.00 |
| Total 110382 |
|
|
33,608.75 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-4859 |
01042698 |
100 FOCO 150 W. |
7420 |
71 |
8-may-08 |
9,257.50 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-5020 |
01045249 |
300 FOCO 150W Y 100
FOTOCELDA |
7420 |
71 |
8-may-08 |
33,459.25 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-5665 |
01050325 |
150 BALASTRAS 250W |
7420 |
71 |
8-may-08 |
121,612.50 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-5169 |
01057814 |
59 REFLECTOR Y 3 UNIDAD DE ENCENDIDO |
7868 |
71 |
28-may-08 |
142,439.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC3-0208 |
01058305 |
35 POSTE 12 M |
7586 |
71 |
16-may-08 |
178,499.90 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC2-6520 |
01060039 |
7 ARBOTANTE HEXAGONAL |
7420 |
71 |
8-may-08 |
23,956.80 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC2-5575 |
01060191 |
5 ARBOTANTE SENCILLO DE 12 MTS. |
7420 |
71 |
8-may-08 |
20,700.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC2-8408 |
01060192 |
50 ARBOTANTE |
7420 |
71 |
8-may-08 |
143,175.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
OC2-7391 |
01060193 |
10 POSTE CONICO |
7420 |
71 |
8-may-08 |
34,224.00 |
| Total 110401 |
|
|
707,323.95 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
OC3-5425 |
00000204 |
7 MANGUERA
REFORZADA P/ASPIRADORA |
7398 |
71 |
8-may-08 |
41,554.18 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
OC3-5802 |
00000205 |
1000 BOLSA DE FIELTRO P/ASPIRADORA |
7398 |
71 |
8-may-08 |
49,680.00 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
OC3-5705 |
00000210 |
RESTO 50% EQ. COMBINADO DESAZOLVE |
7451 |
71 |
12-may-08 |
2,498,500.00 |
| Total 110418 |
|
|
2,589,734.18 |
| 110640 |
MEDICAL
RENTAL, S.A. DE C.V. |
M000003594 |
00080827 |
APOYO COMPRA CANULA TRAQUEOTOMIA ASIST.SOC. |
7793 |
71 |
28-may-08 |
1,499.99 |
| Total 110640 |
|
|
1,499.99 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-6989 |
00010155 |
GAS LP 07-13-ABR-08 |
7626 |
71 |
19-may-08 |
8,007.14 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-6989 |
00010263 |
GAS LP 14-20-ABR-08 |
7626 |
71 |
19-may-08 |
6,987.29 |
| Total 110732 |
|
|
14,994.43 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4217 |
00013970 |
ASPERSORES,CINCEL, MAZOS,ARCOS, BARRAS Y CUCHARAS |
7399 |
71 |
8-may-08 |
5,523.84 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5101 |
00014069 |
50 RODILLOS,
23 BROCHAS, 10 KG DE ESTOPA Y 10 ESPATULAS |
7399 |
71 |
8-may-08 |
3,148.93 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5247 |
00014072 |
150 KG DE SOLDADURA Y 15 CARGAS DE OXIGENO |
7399 |
71 |
8-may-08 |
11,107.28 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5248 |
00014075 |
400 KG DE SOLDADURA |
7399 |
71 |
8-may-08 |
15,741.20 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5240 |
00014077 |
100 KG DE SOLDADURA |
7399 |
71 |
8-may-08 |
3,590.30 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5241 |
00014078 |
10
CARGAS DE OXIGENO Y 5 CARGAS DE ACETILENO |
7399 |
71 |
8-may-08 |
6,890.80 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5177 |
00014084 |
60 TAMBOR METALICO |
7399 |
71 |
8-may-08 |
11,840.40 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5518 |
00014094 |
40 KG DE SOLDADURA |
7399 |
71 |
8-may-08 |
1,436.12 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5513 |
00014095 |
10 CARGAS DE ACETILENO Y 10 CARGAS DE OXIGENO |
7399 |
71 |
8-may-08 |
10,427.05 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5242 |
00014097 |
90 MANGUERAS DUPLEX |
7399 |
71 |
8-may-08 |
2,173.50 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4216 |
00014120 |
60 PAR DE GUANTE CARNAZA |
7399 |
71 |
8-may-08 |
1,043.28 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5527 |
00014122 |
10 ROLLO DE FIBRA P/IMPERMEABILIZAR |
7399 |
71 |
8-may-08 |
2,592.33 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5250 |
00014123 |
ACELERANTE,AGUARRAS,ESPATULAS, THINER |
7399 |
71 |
8-may-08 |
26,523.72 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5107 |
00014124 |
30 CHALECOS DE MALLA Y 35 PAR DE GUANTE CARNAZA |
7587 |
71 |
16-may-08 |
1,995.48 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4617 |
00014126 |
15 PAR DE GUANTE CARNAZA |
7399 |
71 |
8-may-08 |
260.82 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5384 |
00014127 |
20 RODILLO P/PINTURA |
7399 |
71 |
8-may-08 |
300.38 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4728 |
00014129 |
36 PAR DE GUANTE CARNAZA |
7399 |
71 |
8-may-08 |
738.16 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-4163 |
00014135 |
30 PAR DE BOTA DE HULE |
7587 |
71 |
16-may-08 |
3,105.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5324 |
00014138 |
20 ROLLO DE CNTA DE ADVERTENCIA |
7399 |
71 |
8-may-08 |
1,435.20 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5123 |
00014140 |
20 ROLLO DE CINTA DE ADVERTECIA |
7399 |
71 |
8-may-08 |
1,435.20 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5524 |
00014159 |
50 MT DE MANGUERA Y 10 ASPERSOR |
7587 |
71 |
16-may-08 |
2,847.06 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5108 |
00014168 |
5 IMPERMEABLES |
7587 |
71 |
16-may-08 |
430.56 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5280 |
00014179 |
25 BULTOS DE CAL Y 50 BULTO DE CEMENTO CREST |
7587 |
71 |
16-may-08 |
20,648.83 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5758 |
00014206 |
10 CARGA DE OXIGENO Y 5 CARGA DE ACETILENO |
7587 |
71 |
16-may-08 |
6,890.80 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5849 |
00014209 |
25 KG DE SOLDADURA, 60 MT DE CUERDA |
7587 |
71 |
16-may-08 |
1,328.14 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5690 |
00014210 |
RODILLOS, THINER, BROCHAS,CINTA DE AISLAR,TEFLON, |
7587 |
71 |
16-may-08 |
2,255.90 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5678 |
00014213 |
3 SANITARIOS Y 3 LAVABOS OVALIN |
7701 |
71 |
22-may-08 |
5,895.36 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5653 |
00014237 |
10 SUJETA DE CARGA DE 9 MTS. |
7587 |
71 |
16-may-08 |
3,495.66 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5905 |
00014255 |
1 BISAGRA |
7587 |
71 |
16-may-08 |
2,329.87 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5906 |
00014257 |
BARNIZ, BROCHAS, ESTOPAS, EXPANSORES, SELLADORES, TORNILLO |
7399 |
71 |
8-may-08 |
1,322.14 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5918 |
00014259 |
2 MIGITORIO Y 2 FLUXOEMTRO |
7587 |
71 |
16-may-08 |
8,632.25 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5907 |
00014263 |
8 FAJAS DE TIRANTES Y 2 PAR DE GUANTE CARNAZA |
7701 |
71 |
22-may-08 |
681.26 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-6075 |
00014273 |
10 BROCHAS Y 10 RODILLOS |
7701 |
71 |
22-may-08 |
335.80 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-5684 |
00014278 |
DESTORNILLADOR,JGOS DE LLAVES, HOJAS P/SEGUETAS |
7701 |
71 |
22-may-08 |
1,267.43 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-6163 |
00014292 |
100 GUANTE CARNAZA |
7701 |
71 |
22-may-08 |
2,051.60 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-6162 |
00014308 |
TUBERIA PTR |
7587 |
71 |
16-may-08 |
11,096.26 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-6182 |
00014335 |
800 LT DE THINER Y 400 AGUARRAS DE LTO. |
7869 |
71 |
28-may-08 |
24,104.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-6170 |
00014382 |
10 RECOLECTOR DE HOJAS
Y DISCO DE DEBASTE |
7869 |
71 |
28-may-08 |
3,428.15 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-6172 |
00014388 |
BROCHAS, TIJERAS, THINER, CINTA DE AISLAR |
7869 |
71 |
28-may-08 |
2,747.96 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-6307 |
00014394 |
95 LT DE PINTURA VINILICA |
7869 |
71 |
28-may-08 |
4,017.12 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-6171 |
00014417 |
LLAVES MEZCLADORAS, ESTOPERA, ALIMENTADORS |
7869 |
71 |
28-may-08 |
6,894.96 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-6487 |
00014446 |
30 ROLLO DE CINTA DE ADVERTENCIA |
7869 |
71 |
28-may-08 |
2,152.80 |
| Total 110751 |
|
|
226,162.90 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-5748 |
00005433 |
207 RTA DE CARGADOR
FRONTAL |
7400 |
71 |
8-may-08 |
101,647.35 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-4596 |
00005434 |
750 TN DE BASE 8 |
7588 |
71 |
16-may-08 |
77,625.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-5415 |
00005453 |
RTA DE RETROEXCAVADORA |
7588 |
71 |
16-may-08 |
25,415.00 |
| Total 110764 |
|
|
204,687.35 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4772 |
00381224 |
700292 REPOS DE
DIFERENCIAL |
7839 |
71 |
28-may-08 |
64,745.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5167 |
00381230 |
701430 REPOS DE
DIFERENCIAL |
7839 |
71 |
28-may-08 |
64,745.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4772 |
00381234 |
701822 REPOS DE BARRA DE MANDO,BALEROS, Y SINCRONIZADORES |
7839 |
71 |
28-may-08 |
30,636.67 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4769 |
00381814 |
700379 REPOS DE BARRA
DE MANDO Y TOMA DE FUERZA |
7839 |
71 |
28-may-08 |
19,670.67 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5162 |
00381965 |
71141 REPOS DE MARCHA |
7839 |
71 |
28-may-08 |
4,022.70 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4772 |
00381975 |
700292 REPOS DE BOMBA DE INYECCION Y BOMBA CEBADORA |
7839 |
71 |
28-may-08 |
25,856.84 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4769 |
00381977 |
700379 REPOS DE MARCHA
Y BARRAS |
7839 |
71 |
28-may-08 |
29,107.65 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4771 |
00381978 |
700002 REPOS DE MARCHA Y CLUTCH |
7839 |
71 |
28-may-08 |
18,963.74 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5163 |
00381980 |
71119 REPSO DE ALTERNADOR |
7839 |
71 |
28-may-08 |
4,541.35 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4702 |
00381981 |
700352 REPOS DE MANGUERAS HID.VALVULAS |
7839 |
71 |
28-may-08 |
14,260.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4698 |
00382329 |
70550 REPOS DE BOMBA DE GASOLINA Y MARCHA |
7839 |
71 |
28-may-08 |
12,173.90 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4769 |
00382843 |
700138 REPOS DE
DIFERENCIAL |
7839 |
71 |
28-may-08 |
64,745.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4976 |
00382938 |
701430 REPOS DE ALTERNADOR |
7401 |
71 |
8-may-08 |
5,966.20 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4769 |
00382939 |
700262 REPOS DE
CLUTCH,BARRA DE MANDO Y SINCRONIZADORES |
7839 |
71 |
28-may-08 |
22,209.39 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4698 |
00382941 |
701410 REPOS DE CAMARA DE FRENOS,VALVULAS Y BALATAS |
7839 |
71 |
28-may-08 |
13,949.40 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5161 |
00382944 |
701728 REPOS DE CLUTCH Y MARCHA |
7839 |
71 |
28-may-08 |
7,806.20 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-4971 |
00383437 |
70606 REPOS DE BALATAS |
7401 |
71 |
8-may-08 |
2,254.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5141 |
00383771 |
701978 REPOS DE ACUMULADOR |
7839 |
71 |
28-may-08 |
2,218.60 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5034 |
00384574 |
70387 REPOS DE BALATAS Y DISCOS |
7401 |
71 |
8-may-08 |
5,428.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5137 |
00384576 |
71151 REPOS DE CLUTCH Y PEDALES |
7839 |
71 |
28-may-08 |
26,630.88 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5044 |
00384580 |
701334 REPOS DE BALATAS,DISCOS Y TAMBORES |
7401 |
71 |
8-may-08 |
4,239.98 |
| Total 110778 |
|
|
444,171.17 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-6269 |
00072136 |
MATERIAL MEDICO |
7870 |
71 |
28-may-08 |
7,020.75 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-6285 |
00072137 |
30 UNFORME QUIRURGICO Y 20 CJA CUBREBOCA |
7870 |
71 |
28-may-08 |
3,309.01 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-6280 |
00072138 |
1 FERULA P/MUNECA |
7870 |
71 |
28-may-08 |
592.74 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-6275 |
00072139 |
16 BT DE TRICLOSAN |
7870 |
71 |
28-may-08 |
7,116.02 |
| Total 110858 |
|
|
18,038.52 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
OC3-5404 |
00165880 |
MATERIAL MEDICO |
7520 |
71 |
16-may-08 |
10,831.16 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
OC3-5831 |
00167194 |
MATERIAL MEDICO |
7794 |
71 |
28-may-08 |
5,807.50 |
| Total 110925 |
|
|
16,638.66 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-5375 |
00055063 |
50 KG DE ESTOPA Y 5 GALON DE ACEITE |
7589 |
71 |
16-may-08 |
2,242.50 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-5599 |
00055189 |
30 PINZAS DE PUNTA |
7589 |
71 |
16-may-08 |
7,107.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-5601 |
00055190 |
30 DESARMADOR PLANO |
7589 |
71 |
16-may-08 |
2,104.50 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-6258 |
00055324 |
20 ESCOBA JARDINERA |
7871 |
71 |
28-may-08 |
2,070.00 |
| Total 110967 |
|
|
13,524.00 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0049 |
00272164 |
RTA DE SERV. DE GASES MED.PAC.AFIL.SERV.MED. |
7795 |
71 |
28-may-08 |
5,840.91 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0049 |
00272167 |
RTA DE SERV. DE GASES MED.PAC.AFIL.SERV.MED. |
7795 |
71 |
28-may-08 |
9,015.48 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0049 |
00272183 |
RTA DE SERV. DE GASES MED.PAC.AFIL.SERV.MED. |
7795 |
71 |
28-may-08 |
4,536.73 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0049 |
00272435 |
RTA DE SERV. DE GASES MED.PAC.AFIL.SERV.MED. |
7795 |
71 |
28-may-08 |
8,591.52 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0049 |
00272459 |
RTA DE SERV. DE GASES MED.PAC.AFIL.SERV.MED. |
7795 |
71 |
28-may-08 |
8,767.77 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
M000003807 |
00275470 |
APOYO COMPRA DE RECARGA DE OXIGENO ASIST.SOC. |
7795 |
71 |
28-may-08 |
615.95 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0049 |
09015569 |
RTA DE SERV.GASES MEDICINALES PAC.SERV.MED. |
7795 |
71 |
28-may-08 |
2,052.01 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0049 |
30136948 |
RTA DE SERV.GASES MEDICINALES PAC.SERV.MED. |
7795 |
71 |
28-may-08 |
7,668.37 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0049 |
30138710 |
RTA DE SERV. DE GASES MED.PAC.AFIL.SERV.MED. |
7795 |
71 |
28-may-08 |
8,582.22 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
P70-0049 |
30139570 |
RTA DE SERV. DE GASES MED.PAC.AFIL.SERV.MED. |
7795 |
71 |
28-may-08 |
5,642.02 |
| Total 111017 |
|
|
61,312.98 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
M000003847 |
00099974 |
COMPRA REACTIVOS CLIN.SERV.MEDICOS |
7796 |
71 |
28-may-08 |
104,972.00 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
M000003847 |
00100688 |
COMPRA REACTIVOS CLIN.SERV.MEDICOS |
7796 |
71 |
28-may-08 |
63,434.00 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
M000003847 |
00101318 |
COMPRA REACTIVOS CLIN.SERV.MEDICOS |
7796 |
71 |
28-may-08 |
51,874.20 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
M000003847 |
00101319 |
COMPRA REACTIVOS CLIN.SERV.MEDICOS |
7796 |
71 |
28-may-08 |
6,440.00 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
M000003847 |
00101320 |
COMPRA REACTIVOS CLIN.SERV.MEDICOS |
7796 |
71 |
28-may-08 |
95,795.00 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
M000003847 |
00101840 |
COMPRA REACTIVOS CLIN.SERV.MEDICOS |
7796 |
71 |
28-may-08 |
27,772.50 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
M000003847 |
00102052 |
COMPRA REACTIVOS CLIN.SERV.MEDICOS |
7796 |
71 |
28-may-08 |
17,693.90 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
M000003847 |
00102053 |
COMPRA REACTIVOS CLIN.SERV.MEDICOS |
7796 |
71 |
28-may-08 |
4,830.00 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
M000003847 |
00102380 |
COMPRA REACTIVOS CLIN.SERV.MEDICOS |
7796 |
71 |
28-may-08 |
9,660.00 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
M000003847 |
00102381 |
COMPRA REACTIVOS CLIN.SERV.MEDICOS |
7796 |
71 |
28-may-08 |
86,457.00 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
M000003847 |
00102382 |
COMPRA REACTIVOS CLIN.SERV.MEDICOS |
7796 |
71 |
28-may-08 |
20,696.55 |
| Total 111068 |
|
|
489,625.15 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4837 |
00019148 |
200 FORMAS IMP. TARJETAS |
7347 |
71 |
8-may-08 |
329.98 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5019 |
00019171 |
1000 TARJETAS 1/2 CARTA IMPRESOS AMBOS LADOS |
7521 |
71 |
16-may-08 |
828.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5336 |
00019192 |
PORTADAS PARA CD, CALCOMANIAS, ETIQUETAS CD |
7347 |
71 |
8-may-08 |
6,440.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5223 |
00019193 |
30000 FORMAS IMP. BOLETOS ALBERCAS |
7347 |
71 |
8-may-08 |
3,450.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4379 |
00019197 |
20000 RECIBOS IMP. PASAPORTES |
7347 |
71 |
8-may-08 |
2,875.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3021 |
00019200 |
10,000 FORMAS IMP. PAPEL MANILA |
7347 |
71 |
8-may-08 |
36,340.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3905 |
00019208 |
200 FORMAS IMP. TARJ DE PRESENTACION |
7521 |
71 |
16-may-08 |
1,199.95 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5755 |
00019209 |
500 POSTER |
7347 |
71 |
8-may-08 |
3,450.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5745 |
00019214 |
350 POSTER |
7347 |
71 |
8-may-08 |
4,830.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5337 |
00019215 |
200 FORMAS IMP. INVITACIONES |
7521 |
71 |
16-may-08 |
2,415.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5774 |
00019216 |
5000 FORMAS IMP.TRIPTICOS |
7347 |
71 |
8-may-08 |
7,187.50 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5777 |
00019217 |
500 FORMAS IMP. POSTER |
7347 |
71 |
8-may-08 |
3,450.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4888 |
00019219 |
1000 FORMAS IMP. PARTES DE ACCIDENTES |
7347 |
71 |
8-may-08 |
64,400.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4707 |
00019220 |
500 ETIQUETAS ADHESIVA |
7521 |
71 |
16-may-08 |
3,450.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-1251 |
00019221 |
FORMAS IMPRESAS |
7521 |
71 |
16-may-08 |
2,208.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5860 |
00019223 |
20,000 FORMAS IMP. VOLANTES |
7521 |
71 |
16-may-08 |
3,220.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3914 |
00019226 |
50,000 FORMAS IMP. |
7347 |
71 |
8-may-08 |
42,550.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5264 |
00019231 |
2016 FORMAS IMP. POSTER |
7347 |
71 |
8-may-08 |
52,164.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5853 |
00019233 |
100,000 FORMAS IMP. INFRACCIONES |
7521 |
71 |
16-may-08 |
27,600.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5960 |
00019240 |
IMPRESION DE FORMAS |
7651 |
71 |
22-may-08 |
8,717.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5861 |
00019241 |
1000 FORMAS IMP. DOBLE CARTA |
7521 |
71 |
16-may-08 |
4,830.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-4703 |
00019245 |
3000 FORMAS IMP. |
7651 |
71 |
22-may-08 |
70,889.98 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5974 |
00019247 |
5000 FORMAS IMP |
7651 |
71 |
22-may-08 |
4,140.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5469 |
00019253 |
1000 FORMAS IMP. FOLDER MEMBRETADOS |
7521 |
71 |
16-may-08 |
7,130.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5862 |
00019255 |
20,000 FORMAS IMP. BOLETO TALON PERFORADO |
7848 |
71 |
28-may-08 |
2,990.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-5776 |
00019256 |
20,000 FORMAS IMP. |
7521 |
71 |
16-may-08 |
11,730.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-6526 |
00019258 |
15,000 BOLETOS JUV.REGIA |
7848 |
71 |
28-may-08 |
6,037.50 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-6223 |
00019260 |
FORMAS IMPRESAS |
7848 |
71 |
28-may-08 |
8,003.99 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-6315 |
00019262 |
200 TARJETAS DE PRESENTACION |
7848 |
71 |
28-may-08 |
328.90 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-6316 |
00019263 |
600 TARJETAS DE PRESENTACION |
7848 |
71 |
28-may-08 |
986.70 |
| Total 111094 |
|
|
394,171.50 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-5134 |
00004982 |
702131 REP. DE MOTOR |
7840 |
71 |
28-may-08 |
90,215.20 |
| Total 112003 |
|
|
90,215.20 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4885 |
00076036 |
72145 MTTO DE LOS 5,000. |
7736 |
71 |
22-may-08 |
741.15 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4885 |
00076067 |
72163 MTTO DE LOS 5,000. |
7736 |
71 |
22-may-08 |
898.59 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5000 |
00078228 |
70480 MTTO DE LOS 10,000 KMS |
7736 |
71 |
22-may-08 |
2,804.83 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4997 |
00078237 |
70106 MTTO DE LOS 25,000 KMS |
7736 |
71 |
22-may-08 |
1,572.17 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4997 |
00078239 |
70351 MTTO DE LOS 25,000 KMS |
7736 |
71 |
22-may-08 |
1,186.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4745 |
00078246 |
78246 MTTO 10,000 KMS |
7736 |
71 |
22-may-08 |
2,784.27 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5040 |
00078247 |
71520 MTTO DE LOS 15000 KMS |
7736 |
71 |
22-may-08 |
1,036.59 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4727 |
00078266 |
70258 MTTO 30,000 KMS |
7736 |
71 |
22-may-08 |
2,170.37 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4997 |
00078271 |
71469 MTTO DE LOS 20,000 KMS |
7736 |
71 |
22-may-08 |
1,931.18 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4737 |
00078280 |
70411 MTTO 30,000 KMS |
7736 |
71 |
22-may-08 |
2,125.30 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5070 |
00078281 |
70716 MTTO DE LOS 5000 KMS |
7736 |
71 |
22-may-08 |
916.99 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4737 |
00078291 |
70357 MTTO 40,000 KMS |
7736 |
71 |
22-may-08 |
2,804.83 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4727 |
00078770 |
70227 MTTO 40,000 KMS |
7736 |
71 |
22-may-08 |
2,807.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4727 |
00078776 |
70269 MTTO 40,000 KMS |
7736 |
71 |
22-may-08 |
2,807.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4727 |
00078788 |
70497 MTTO 40,000 KMS |
7736 |
71 |
22-may-08 |
2,805.40 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4737 |
00078794 |
70223 MTTO 40,000 KMS |
7736 |
71 |
22-may-08 |
2,807.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4727 |
00078802 |
70216 MTTO 30,000 KMS |
7736 |
71 |
22-may-08 |
2,171.30 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4737 |
00078814 |
70320 MTTO 30,000 KMS |
7736 |
71 |
22-may-08 |
2,173.04 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4737 |
00078816 |
70298 MTTO 30,000 KMS |
7736 |
71 |
22-may-08 |
2,171.88 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4738 |
00079027 |
72022 MTTO 15,000 KMS |
7736 |
71 |
22-may-08 |
1,055.85 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4738 |
00079028 |
70021 REPSO DE TANQUE DE GASOLINA |
7736 |
71 |
22-may-08 |
7,423.45 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4738 |
00079029 |
72014 MTTO 35,000 KMS |
7736 |
71 |
22-may-08 |
1,119.39 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4739 |
00079416 |
70883 MTTO DE LOS 10,000 KMS |
7736 |
71 |
22-may-08 |
1,631.11 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4738 |
00079418 |
70102 REPOS DE TANQUE DE GASOLINA |
7736 |
71 |
22-may-08 |
1,094.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4917 |
00079420 |
70439 MTTO DE LOS 30,000. |
7736 |
71 |
22-may-08 |
2,171.88 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5020 |
00079422 |
71494 MTTO DE LOS 30,000 |
7736 |
71 |
22-may-08 |
2,299.43 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4998 |
00079424 |
70378 MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
2,478.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5000 |
00079426 |
70880 MTTO DE LOS 10,000 KMS |
7736 |
71 |
22-may-08 |
1,283.94 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4901 |
00079427 |
70230 REPOS DE HORQUILLA |
7736 |
71 |
22-may-08 |
2,512.15 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5011 |
00079429 |
70917 MTTO DE LOS 50,000 KMS |
7736 |
71 |
22-may-08 |
3,544.14 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4899 |
00079431 |
70457 MTTO 20000 KMS |
7736 |
71 |
22-may-08 |
1,778.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4979 |
00079433 |
70394 MTTO DE LOS 20,000 KMS |
7736 |
71 |
22-may-08 |
1,780.79 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4900 |
00079435 |
70405 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,778.49 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4900 |
00079437 |
70339 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,781.33 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4900 |
00079439 |
70369 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,778.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4900 |
00079441 |
70174 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,777.88 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4900 |
00079443 |
70337 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,780.79 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4897 |
00079445 |
70225 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,781.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4897 |
00079447 |
70396 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,780.21 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4897 |
00079449 |
70192 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,781.33 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4897 |
00079451 |
70309 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,781.89 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4901 |
00079453 |
70304 MTTO. 20,000 KMS |
7736 |
71 |
22-may-08 |
1,780.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4901 |
00079455 |
70387 MTTO. 20,000 KMS |
7736 |
71 |
22-may-08 |
1,780.79 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4900 |
00079457 |
70295 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,780.79 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4900 |
00079459 |
70280 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,779.38 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4897 |
00079461 |
70538 MTTO DE LOS 20,000. |
7736 |
71 |
22-may-08 |
1,781.33 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4736 |
00079463 |
70606 MTTO DE LOS 20,000 KMS |
7736 |
71 |
22-may-08 |
1,780.49 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4738 |
00079464 |
70345 MTTO 15,000 KMS |
7736 |
71 |
22-may-08 |
1,036.59 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4736 |
00079466 |
70534 MTTO DE LOS 40,000 KMS |
7736 |
71 |
22-may-08 |
2,807.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4736 |
00079468 |
70537 MTTO DE LOS 40,000. |
7736 |
71 |
22-may-08 |
2,807.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4736 |
00079470 |
72139 MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
2,170.15 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4736 |
00079472 |
70243 MTTO DE LOS 40,000. |
7736 |
71 |
22-may-08 |
2,807.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4737 |
00079474 |
70162 MTTO 40,000 KMS |
7736 |
71 |
22-may-08 |
2,807.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4736 |
00079476 |
70682 MTTO DE LOS 40,000 KMS |
7736 |
71 |
22-may-08 |
2,807.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4736 |
00079478 |
70501 MTTO DE LOS 30,000. |
7736 |
71 |
22-may-08 |
2,171.88 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4737 |
00079480 |
70622 MTTO 30,000 KMS |
7736 |
71 |
22-may-08 |
2,171.34 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4738 |
00079482 |
70892 MTTO 20,000 KMS |
7736 |
71 |
22-may-08 |
1,960.07 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4738 |
00079484 |
71520 MTTO 20,000 KMS |
7736 |
71 |
22-may-08 |
1,930.15 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4998 |
00079486 |
71468 MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
2,297.41 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5020 |
00079488 |
71512 MTTO DE LOS 35,000 |
7736 |
71 |
22-may-08 |
1,094.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5020 |
00079489 |
70864 MTTO DE LOS 15,000 |
7736 |
71 |
22-may-08 |
890.00 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5020 |
00079490 |
70037 MTTO DE LOS 25,000 |
7736 |
71 |
22-may-08 |
1,094.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4998 |
00080223 |
70868 MTTO DE LOS 25,000 KMS |
7736 |
71 |
22-may-08 |
1,127.08 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4997 |
00080224 |
70025 MTTO DE LOS 25,000 KMS |
7736 |
71 |
22-may-08 |
1,267.84 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4996 |
00080225 |
70028 MTTO DE LOS 25000 KMS, |
7736 |
71 |
22-may-08 |
1,073.69 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4996 |
00080227 |
70883 MTTO DE LOS 20000 KMS, |
7736 |
71 |
22-may-08 |
1,960.87 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4996 |
00080229 |
71484 MTTO DE LOS 30000 KMS, |
7736 |
71 |
22-may-08 |
2,298.85 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4996 |
00080231 |
71514 MTTO DE LOS 30000 KMS, |
7736 |
71 |
22-may-08 |
2,298.85 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4996 |
00080233 |
70153 MTTO DE LOS 20000 KMS, |
7736 |
71 |
22-may-08 |
1,959.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4997 |
00080235 |
72001 MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
2,297.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4997 |
00080237 |
71500 MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
2,298.85 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4997 |
00080239 |
72006 MTTO DE LOS 10,000 KMS |
7736 |
71 |
22-may-08 |
1,408.04 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4998 |
00080243 |
72003 MTTO DE LOS 25,000 KMS |
7736 |
71 |
22-may-08 |
1,036.59 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4998 |
00080244 |
71468 MTTO DE LOS 25,000 KMS |
7736 |
71 |
22-may-08 |
1,064.16 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5000 |
00080246 |
70420 MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
2,173.60 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4917 |
00080248 |
70340 MTTO DE LOS 40,000. |
7736 |
71 |
22-may-08 |
2,805.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4998 |
00080249 |
72006 MTTO DE LOS 5000 KMS |
7736 |
71 |
22-may-08 |
1,094.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4998 |
00080250 |
72005 MTTO DE LOS 5000 KMS |
7736 |
71 |
22-may-08 |
841.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4996 |
00080252 |
72004 MTTO DE LOS 30000 KMS, |
7736 |
71 |
22-may-08 |
2,297.41 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-4996 |
00080253 |
70142 MTTO DE LOS 25000 KMS, |
7736 |
71 |
22-may-08 |
1,094.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5000 |
00080255 |
70850 MTTO DE LOS 20,000 KMS |
7736 |
71 |
22-may-08 |
1,779.60 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5031 |
00082804 |
70350 MTTO DE LOS 25,000 |
7736 |
71 |
22-may-08 |
1,047.57 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5031 |
00082806 |
71469 MTTO DE LOS 25,000 |
7736 |
71 |
22-may-08 |
1,055.85 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5031 |
00082808 |
70102 MTTO DE LOS 20,000 |
7736 |
71 |
22-may-08 |
1,944.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5031 |
00082809 |
71468 MTTO DE LOS 35,000 |
7736 |
71 |
22-may-08 |
1,055.85 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5031 |
00082811 |
70153 MTTO DE LOS 30,000 |
7736 |
71 |
22-may-08 |
2,477.48 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5031 |
00082812 |
70349 MTTO DE LOS 25,000 |
7736 |
71 |
22-may-08 |
1,005.00 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5041 |
00082813 |
71520 MTTO DE LOS 25,000 KMS |
7736 |
71 |
22-may-08 |
1,087.54 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5022 |
00082814 |
72004 MTTO DE LOS 35,000 KMS |
7736 |
71 |
22-may-08 |
1,127.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5031 |
00082815 |
70378 MTTO DE LOS 35,000 |
7736 |
71 |
22-may-08 |
1,102.40 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5030 |
00082816 |
70109 MTTO DE LOS 35,000 KMS |
7736 |
71 |
22-may-08 |
1,102.40 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5036 |
00082818 |
70103 MTTO DE LOS 40000 KMS |
7736 |
71 |
22-may-08 |
3,110.24 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5030 |
00082820 |
72001 MTTO DE LOS 40,000 KMS |
7736 |
71 |
22-may-08 |
2,611.58 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5036 |
00082821 |
70143 MTTO DE LOS 15000 KMS |
7736 |
71 |
22-may-08 |
1,102.40 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5030 |
00082823 |
72012 MTTO DE LOS 40,000 KMS |
7736 |
71 |
22-may-08 |
2,611.03 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5030 |
00082824 |
71500 MTTO DE LOS 35,000 KMS |
7736 |
71 |
22-may-08 |
997.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5030 |
00082825 |
70385 MTTO DE LOS 25,000 KMS |
7736 |
71 |
22-may-08 |
1,044.90 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5030 |
00082827 |
72014 MTTO DE LOS 40,000 KMS |
7736 |
71 |
22-may-08 |
2,613.04 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5029 |
00082828 |
70025 MTTO DE LOS 35,000 KMS |
7736 |
71 |
22-may-08 |
1,102.40 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5029 |
00082829 |
71502 MTTO DE LOS 35,000 KMS |
7736 |
71 |
22-may-08 |
1,070.81 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5022 |
00082830 |
70024 MTTO DE LOS 35,000 KMS |
7736 |
71 |
22-may-08 |
1,079.40 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5029 |
00082831 |
72019 MTTO DE LOS 25,000 KMS |
7736 |
71 |
22-may-08 |
966.16 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5029 |
00082832 |
70146 MTTO DE LOS 25,000 KMS |
7736 |
71 |
22-may-08 |
1,013.31 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5029 |
00082834 |
72013 MTTO DE LOS 40,000 KMS |
7736 |
71 |
22-may-08 |
2,611.82 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5029 |
00082835 |
70022 MTTO DE LOS 5,000 KMS |
7736 |
71 |
22-may-08 |
1,070.81 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5030 |
00082836 |
70883 MTTO DE LOS 25,000 KMS |
7736 |
71 |
22-may-08 |
955.81 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5029 |
00082837 |
71485 MTTO DE LOS 35,000 KMS |
7736 |
71 |
22-may-08 |
1,032.57 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5022 |
00082838 |
72005 MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
1,096.11 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5041 |
00082840 |
70892 MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
2,477.25 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5022 |
00082842 |
72003 MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
2,296.87 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5022 |
00082844 |
70027 MTTO DE LOS 20,000 KMS |
7736 |
71 |
22-may-08 |
1,959.50 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5091 |
00082845 |
72020 MTTO DE LOS 35,000 KMS. |
7797 |
71 |
28-may-08 |
1,055.85 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5155 |
00082849 |
72161 AFINACION DE MOTOR |
7797 |
71 |
28-may-08 |
2,783.83 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5022 |
00082851 |
70382 MTTO DE LOS 20,000 KMS |
7736 |
71 |
22-may-08 |
1,959.59 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5022 |
00082853 |
70345 MTTO DE LOS 20,000 KMS |
7736 |
71 |
22-may-08 |
1,958.58 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5041 |
00082854 |
70892 MTTO DE LOS 35,000 KMS |
7736 |
71 |
22-may-08 |
1,021.90 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5155 |
00082856 |
72160 AFINACION DE MOTOR |
7797 |
71 |
28-may-08 |
2,806.38 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5041 |
00082857 |
70373 MTTO DE LOS 35,000 KMS |
7736 |
71 |
22-may-08 |
1,021.90 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5041 |
00082859 |
70037 MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
2,477.23 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5036 |
00082860 |
70349 MTTO DE LOS 20000 KMS |
7736 |
71 |
22-may-08 |
1,961.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5046 |
00082862 |
70894 MTTO DE LOS 25000 KMS. |
7736 |
71 |
22-may-08 |
1,044.90 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5043 |
00082863 |
70364 REPOS DE BALATAS Y RECT DE DISCOS. |
7736 |
71 |
22-may-08 |
1,627.20 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5043 |
00082864 |
71509 REPOS DE BALATAS Y RECT DE DISCOS. |
7736 |
71 |
22-may-08 |
2,104.50 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5043 |
00082865 |
70453 REPOS DE BALATAS Y RECT DE DISCOS. |
7736 |
71 |
22-may-08 |
1,627.20 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5043 |
00082866 |
70594 REPOS DE BALATAS Y RECT DE DISCOS. |
7736 |
71 |
22-may-08 |
1,627.20 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5095 |
00082867 |
70433 MTTO DE LOS 5,000 KMS |
7797 |
71 |
28-may-08 |
948.58 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5043 |
00082868 |
70307 REPOS DE PISTON CALIPER Y JGO DE LIGA. |
7736 |
71 |
22-may-08 |
2,400.79 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5041 |
00082871 |
70024MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
2,475.21 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5040 |
00082872 |
72015 MTTO DE LOS 15,000 KMS |
7736 |
71 |
22-may-08 |
1,064.16 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5040 |
00082874 |
72016 MTTO DE LOS 30,000 KMS |
7736 |
71 |
22-may-08 |
2,297.10 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5040 |
00082876 |
70346 MTTO DE LOS 40,000 KMS |
7736 |
71 |
22-may-08 |
3,109.61 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5040 |
00082878 |
72017 MTTO DE LOS 40,000 KMS |
7736 |
71 |
22-may-08 |
2,612.10 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5040 |
00082880 |
72021 MTTO DE LOS 40,000 KMS |
7736 |
71 |
22-may-08 |
2,610.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5040 |
00082882 |
70351 MTTO DE LOS 40,000 KMS |
7736 |
71 |
22-may-08 |
3,110.03 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5041 |
00083187 |
71514 MTTO DE LOS 35,000 KMS |
7736 |
71 |
22-may-08 |
1,043.49 |
| Total 112028 |
|
|
251,206.09 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-5554 |
00009736 |
7 PZAS DE MALLA SOMBRA |
7849 |
71 |
28-may-08 |
136,620.00 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-5604 |
00009737 |
1 RTA DE TOLDO |
7522 |
71 |
16-may-08 |
20,700.00 |
| Total 112045 |
|
|
157,320.00 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4799 |
00166454 |
71047 MTTO 10000 KMS |
7737 |
71 |
22-may-08 |
1,710.53 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4910 |
00168573 |
72138 MTTO DE LOS 30000 KMS |
7737 |
71 |
22-may-08 |
1,804.04 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5021 |
00168587 |
70830 MTTO DE LOS 5000 KMS |
7737 |
71 |
22-may-08 |
674.48 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5005 |
00168588 |
71155 MTTO DE LOS 20000 KMS |
7737 |
71 |
22-may-08 |
1,881.12 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5007 |
00168596 |
72138 MTTO DE LOS 35000 KMS |
7737 |
71 |
22-may-08 |
796.90 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5006 |
00168604 |
70488 MTTO DE LOS 5000 KMS |
7737 |
71 |
22-may-08 |
675.45 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5005 |
00168611 |
71114 MTTO DE LOS 20000 KMS |
7737 |
71 |
22-may-08 |
1,924.74 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4913 |
00168612 |
71156 MTTO DE LOS 20,000 KMS |
7737 |
71 |
22-may-08 |
1,881.75 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4912 |
00168691 |
70078 MTTO DE LOS 15000 KMS |
7737 |
71 |
22-may-08 |
710.56 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5005 |
00168775 |
71157 MTTO DE LOS 20000 KMS |
7737 |
71 |
22-may-08 |
1,881.66 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4822 |
00168818 |
71087 MTTO DE LOS 5000 KMS |
7737 |
71 |
22-may-08 |
675.98 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4871 |
00168863 |
70088 MTTO DE LOS 20,000 KMS |
7737 |
71 |
22-may-08 |
1,876.72 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4927 |
00168872 |
72136 MTTO. 10,000 KMS |
7737 |
71 |
22-may-08 |
1,870.75 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4821 |
00168931 |
70808 MTTO DE LOS 5000 KMS |
7737 |
71 |
22-may-08 |
643.87 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4911 |
00168951 |
70806 MTTO DE LOS 5000 KMS |
7737 |
71 |
22-may-08 |
675.91 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5048 |
00168973 |
70813 MTTO DE LOS 5000 KMS |
7737 |
71 |
22-may-08 |
676.89 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5127 |
00169192 |
71054 MTTO DE LOS 10,000 KMS |
7798 |
71 |
28-may-08 |
1,880.72 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5009 |
00169319 |
70070 MTTO DE LOS 10,000 KMS |
7737 |
71 |
22-may-08 |
1,879.50 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5066 |
00169320 |
70068 MTTO DE LOS 10,000 KMS |
7737 |
71 |
22-may-08 |
1,880.62 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4911 |
00169399 |
70812 MTTO DE LOS 5000 KMS |
7737 |
71 |
22-may-08 |
673.39 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5128 |
00169430 |
71158 MTTO DE LOS 20,000 KMS |
7798 |
71 |
28-may-08 |
1,882.33 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4948 |
00169477 |
70087 MTTO DE LOS 15000KMS |
7737 |
71 |
22-may-08 |
675.95 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4886 |
00169655 |
71394 MTTO DE LOS 20000 KMS |
7737 |
71 |
22-may-08 |
2,463.86 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5129 |
00170140 |
71101 MTTO DE LOS 10,000 KMS |
7798 |
71 |
28-may-08 |
1,880.84 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5004 |
00170208 |
72123 MTTO DE LOS 10000 KMS |
7737 |
71 |
22-may-08 |
1,880.22 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5009 |
00170223 |
70067 MTTO DE LOS 15,000 KMS |
7737 |
71 |
22-may-08 |
673.39 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-4920 |
00170235 |
71387 MRRO DE LOS 20,000 KMS |
7737 |
71 |
22-may-08 |
2,223.43 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5002 |
00170266 |
71062 MTTO DE LOS 5000 KMS |
7737 |
71 |
22-may-08 |
676.89 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5004 |
00170357 |
72124 MTTO DE LOS 10000 KMS |
7737 |
71 |
22-may-08 |
1,881.75 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5090 |
00170489 |
72134 MTTO DE LOS 10,000 KMS |
7798 |
71 |
28-may-08 |
1,879.39 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5050 |
00170757 |
72125 MTTO DE LOS 10,000 KMS |
7737 |
71 |
22-may-08 |
2,063.49 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5140 |
00170846 |
71391 MTTO DE LOS 10,000 KMS |
7798 |
71 |
28-may-08 |
2,275.82 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5143 |
00170868 |
71389 MTTO DE LOS 10,000 KMS |
7798 |
71 |
28-may-08 |
2,062.50 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5049 |
00171134 |
701760 REP. DE 2 SENSORES DE POSICION |
7737 |
71 |
22-may-08 |
1,470.47 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5047 |
00171260 |
70094 MTTO DE LOS 10,000 KMS |
7737 |
71 |
22-may-08 |
1,881.17 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5045 |
00171299 |
70004 MTTO DE LOS 10,000 KMS. |
7737 |
71 |
22-may-08 |
1,880.95 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5045 |
00171300 |
70001 MTTO DE LOS 10,000 KMS |
7737 |
71 |
22-may-08 |
1,879.96 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5092 |
00171434 |
72138 MTTO DE LOS 40,000 KMS |
7798 |
71 |
28-may-08 |
4,438.70 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5068 |
00171453 |
71160 MTTO DE LOS 10,000 KMS. |
7737 |
71 |
22-may-08 |
1,880.84 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5048 |
00171956 |
70809 MTTO DE LOS 5000 KMS |
7737 |
71 |
22-may-08 |
675.83 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5048 |
00172048 |
70811 MTTO DE LOS 5000 KMS |
7737 |
71 |
22-may-08 |
675.42 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5123 |
00172150 |
72121 MTTO DE LOS 30,000 KMS |
7798 |
71 |
28-may-08 |
1,924.70 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5133 |
00172156 |
70011 MTTO DE LOS 15000 KMS |
7798 |
71 |
28-may-08 |
643.11 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5127 |
00172158 |
71138 MTTO DE LOS 10,000 KMS |
7798 |
71 |
28-may-08 |
1,894.76 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5124 |
00172240 |
70799 MTTO DE LOS 5000 KMS |
7798 |
71 |
28-may-08 |
676.03 |
| Total 112060 |
|
|
69,117.38 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000002703 |
00168196 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
7348 |
71 |
8-may-08 |
3,516.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000003187 |
00168650 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
7523 |
71 |
16-may-08 |
3,165.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000003230 |
00169504 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7523 |
71 |
16-may-08 |
10,920.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000003230 |
00169505 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7523 |
71 |
16-may-08 |
260.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
M000003603 |
00169928 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7799 |
71 |
28-may-08 |
7,675.00 |
| Total 112185 |
|
|
25,536.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-4864 |
00024413 |
ZACATE PACA AVENA SUPLEMENTO CABALLO |
7524 |
71 |
16-may-08 |
34,630.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-5054 |
00024473 |
20 BULTOS DE CROKETAS |
7652 |
71 |
22-may-08 |
5,600.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-5254 |
00024475 |
200 BULTO DE ALIMENTO PARA PERRO |
7524 |
71 |
16-may-08 |
3,640.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-5253 |
00024476 |
8 BULTO DE PROPLAN |
7524 |
71 |
16-may-08 |
4,920.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-5255 |
00024505 |
300 BULTO DE OMOLIN,
AVENA Y SUPLEMENTO ALIMEN CABALLOS |
7652 |
71 |
22-may-08 |
34,630.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-5782 |
00024605 |
ALIMENTO PARA CANES |
7652 |
71 |
22-may-08 |
4,920.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-5781 |
00024606 |
30 BULTO DE CROKETAS |
7652 |
71 |
22-may-08 |
8,400.00 |
| Total 112194 |
|
|
96,740.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5534 |
00012893 |
200 LT DE PINTURA VINILICA Y 300 LT DE PINT ESMALTE |
7402 |
71 |
8-may-08 |
13,859.80 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5556 |
00012902 |
2 LTAS DETHINER |
7402 |
71 |
8-may-08 |
12,795.15 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5555 |
00012927 |
PINTURA VINILICA |
7402 |
71 |
8-may-08 |
21,145.91 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5757 |
00012928 |
6 LTA DE THINER |
7402 |
71 |
8-may-08 |
2,939.40 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5756 |
00012929 |
1 LTA DE PINTURA BCO.OSTION |
7402 |
71 |
8-may-08 |
569.25 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5720 |
00012930 |
1 LAT DE PINTURA VINILICA BCO. |
7402 |
71 |
8-may-08 |
684.25 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5484 |
00012931 |
2 ANTIOXIDANTE |
7402 |
71 |
8-may-08 |
1,334.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5759 |
00012933 |
10 LT DE PINTURA ESMALTE |
7402 |
71 |
8-may-08 |
9,775.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5726 |
00012946 |
1000 LT DE PINTURA ESMALTE |
7590 |
71 |
16-may-08 |
42,941.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5731 |
00012948 |
200 LT DE PINTURA VINILICA |
7590 |
71 |
16-may-08 |
3,599.50 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5727 |
00012949 |
400 LT DE PINTURA VINILICA COLOR CREMA |
7590 |
71 |
16-may-08 |
7,199.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5724 |
00012950 |
600 LT DE PINTURA VINILICA |
7590 |
71 |
16-may-08 |
10,798.50 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5725 |
00012952 |
200 LT DE PINTURA NEGRO TRAFICO |
7590 |
71 |
16-may-08 |
7,817.70 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5916 |
00012956 |
PINTURA VINILICA Y ESMALTE COL. BCO. OSTION |
7402 |
71 |
8-may-08 |
5,330.53 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5971 |
00012957 |
1 LATA DE THINER 19 LTS. |
7590 |
71 |
16-may-08 |
489.90 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5941 |
00012962 |
2000 LT DE PINTURA ESMALTE AMARILLO ORO |
7590 |
71 |
16-may-08 |
85,882.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5949 |
00012963 |
2000 LT PINTURA ESMALTE |
7703 |
71 |
22-may-08 |
85,882.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5729 |
00012966 |
1000 LT DE PINTURA ESMALTE AMARILLO ORO |
7703 |
71 |
22-may-08 |
42,941.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5987 |
00012967 |
1200 LT PINTURA ESMALTE |
7703 |
71 |
22-may-08 |
41,413.80 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5953 |
00012968 |
1000 LT DE PINTURA ESMALTE AMARILLO |
7590 |
71 |
16-may-08 |
42,941.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5950 |
00012969 |
400 LT DE PINTURA ESMALTE AMARILLO ORO |
7703 |
71 |
22-may-08 |
171,764.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5951 |
00012981 |
2000 LT DE PINTURA ESMALTE GRIS PERLA |
7402 |
71 |
8-may-08 |
88,205.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5658 |
00012994 |
PINTURA ESMALTE, PINTURA VINILICA |
7872 |
71 |
28-may-08 |
18,319.50 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-6057 |
00012996 |
2 LTAS D EPINTURA VINILICA |
7590 |
71 |
16-may-08 |
1,104.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-6320 |
00013018 |
20 LTA DE PINTURA VINILICA |
7590 |
71 |
16-may-08 |
11,040.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-6352 |
00013022 |
2600 LT DE PINTURA ESMALTE AMARILLO |
7872 |
71 |
28-may-08 |
111,646.60 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-6353 |
00013023 |
800 LT DE PINTURA VINILICA |
7872 |
71 |
28-may-08 |
14,398.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-6349 |
00013024 |
400 LT DE PINTURA VINILICA |
7872 |
71 |
28-may-08 |
8,836.60 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-6129 |
00013026 |
1000 LT DE PINTURA ESMALTE
AMARILLO |
7872 |
71 |
28-may-08 |
42,941.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-6455 |
00013031 |
400 LT DE PINTURA ESMALTE ROJO LADRILLO |
7872 |
71 |
28-may-08 |
11,739.20 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-5810 |
00013039 |
PINTURA ESMALTE |
7703 |
71 |
22-may-08 |
28,311.69 |
| Total 112210 |
|
|
948,644.28 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2656 |
00004569 |
RESTO 50%UNIFORMES |
7624 |
71 |
19-may-08 |
171,766.30 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-5904 |
00004697 |
19 BATA BRODADA |
7624 |
71 |
19-may-08 |
7,319.75 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-5903 |
00004698 |
CAMISAS BORDADAS |
7624 |
71 |
19-may-08 |
14,842.59 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-5921 |
00004699 |
34 SHORT |
7704 |
71 |
22-may-08 |
6,373.30 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-4959 |
00004700 |
150 PLAYERAS CUELLO REDONDO |
7704 |
71 |
22-may-08 |
10,108.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-6303 |
00004703 |
60 MT DE POLISEDA |
7624 |
71 |
19-may-08 |
2,697.90 |
| Total 112211 |
|
|
213,108.34 |
| 112250 |
RODRIGUEZ
RANGEL YOLANDA |
OC3-5541 |
00003342 |
7 CILINDROS |
7592 |
71 |
16-may-08 |
13,524.00 |
| Total 112250 |
|
|
13,524.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3467 |
00008540 |
90 KG DE TORTILLA DE MAIZ |
7653 |
71 |
22-may-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3469 |
00008543 |
40 KG DE TORTILLA DE MAIZ |
7653 |
71 |
22-may-08 |
320.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-3950 |
00008737 |
146 KG DE TORTILLA DE MAIZ |
7653 |
71 |
22-may-08 |
1,168.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-4610 |
00008744 |
146 KG DE TORTILLAS D EMAIZ |
7653 |
71 |
22-may-08 |
1,168.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-4606 |
00008745 |
115 KG DE TORTILLA DE MAIZ Y 59 PAQ.TORTILLA GDE. |
7653 |
71 |
22-may-08 |
1,392.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-4604 |
00008819 |
146 KG DE TORTILLA DE MAIZ |
7653 |
71 |
22-may-08 |
1,168.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-4605 |
00008820 |
145 KG DE TORTILLA DE MAIZ |
7653 |
71 |
22-may-08 |
1,160.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-4526 |
00008821 |
146 KG DE TORTILLA DE MAIZ |
7653 |
71 |
22-may-08 |
1,168.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-4527 |
00008822 |
90 KG DE TORTILLA DE MAIZ |
7653 |
71 |
22-may-08 |
720.00 |
| Total 112251 |
|
|
8,984.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-3835 |
00028031 |
71017 SUM E INST. TANQUE DE CISTERNA |
7841 |
71 |
28-may-08 |
75,152.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-3767 |
00028106 |
70917 SUM E INST. DE PLATAFORMA Y CJA DE REDILAS |
7841 |
71 |
28-may-08 |
91,933.30 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-3766 |
00028341 |
70924 ELB. E INST. CAJA DE CHASIS |
7841 |
71 |
28-may-08 |
91,933.30 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-3835 |
00028403 |
71013 SUM E INST. CAJA DE REDILAS |
7841 |
71 |
28-may-08 |
121,288.20 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4852 |
00028922 |
700186 REP DE MUELLES GRAL. |
7705 |
71 |
22-may-08 |
20,775.90 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4852 |
00028983 |
701436 REP DE MUELLES GRAL. Y PERCHAS |
7705 |
71 |
22-may-08 |
29,061.65 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4852 |
00029032 |
701434 REP DE MUELLES
GRAL. |
7705 |
71 |
22-may-08 |
20,605.70 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4852 |
00029038 |
701434 REP DE MOFLE |
7705 |
71 |
22-may-08 |
5,876.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-5153 |
00029101 |
702130 REP. DE MOTOR |
7841 |
71 |
28-may-08 |
82,029.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4872 |
00029155 |
700110 REP. DE MUELLES DELANTERAS Y PERCHAS |
7403 |
71 |
8-may-08 |
6,344.55 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4850 |
00029170 |
71200 REP. DE CLIMA |
7403 |
71 |
8-may-08 |
19,435.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4870 |
00029172 |
700389 REP. DE SUSPENSION Y MUELLES |
7403 |
71 |
8-may-08 |
23,593.40 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4937 |
00029173 |
700026 REP, DE CHASIS |
7841 |
71 |
28-may-08 |
15,865.40 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4849 |
00029174 |
701356 REP. DE MOFLE |
7841 |
71 |
28-may-08 |
6,612.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4849 |
00029182 |
701694 REP. DE
MUELLES EN GENERAL |
7841 |
71 |
28-may-08 |
10,938.80 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4851 |
00029184 |
700016 REPOS DE CAJA DE DIRECCION Y BOMBA |
7705 |
71 |
22-may-08 |
35,719.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4852 |
00029185 |
700318 REP DE COLUMNA DE DIRECCION Y CAJA DE DIRECCION |
7705 |
71 |
22-may-08 |
21,452.10 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4999 |
00029187 |
701419 REP. DE CLIMA |
7705 |
71 |
22-may-08 |
6,992.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4853 |
00029189 |
701435 REP. DE MUELLES |
7705 |
71 |
22-may-08 |
22,067.35 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4994 |
00029283 |
701515 REP. DE CABEZAS DE MOTOR |
7705 |
71 |
22-may-08 |
16,979.75 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4934 |
00029284 |
701429 REPOS DE BOMBA DE DIRECCION |
7705 |
71 |
22-may-08 |
18,377.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4935 |
00029304 |
700138 REP. DE MUELLES,PERCHAS Y COLUMPIOS |
7841 |
71 |
28-may-08 |
30,463.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4953 |
00029307 |
702290 REP. DE MUELLES TRASEROS |
7705 |
71 |
22-may-08 |
15,645.75 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-4954 |
00029310 |
701716 REP. DE CLIMA |
7841 |
71 |
28-may-08 |
5,520.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-5078 |
00029524 |
71220 AFINACION DE MOTOR |
7841 |
71 |
28-may-08 |
2,100.48 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-5078 |
00029531 |
71198 AFINACION DE MOTOR |
7841 |
71 |
28-may-08 |
2,100.48 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-5078 |
00029532 |
71193 AFINACION DE MOTOR |
7841 |
71 |
28-may-08 |
2,100.48 |
| Total 112291 |
|
|
800,964.09 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
OC3-3894 |
00072359 |
2 TAMBO DE ACEITE MULTIGRADO |
7525 |
71 |
16-may-08 |
23,276.00 |
| Total 112356 |
|
|
23,276.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
M000003590 |
00004626 |
APOYO COMPRA AP.AUDITIVO ASIST.SOC. |
7800 |
71 |
28-may-08 |
850.00 |
| Total 112428 |
|
|
850.00 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5119 |
00000051 |
72034 REPOS DE RETENES DE SUSP., BALATAS |
7885 |
71 |
28-may-08 |
2,257.15 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5181 |
00000066 |
72103 REPOS DE BALATAS Y CABLE DE CLUTCH |
7885 |
71 |
28-may-08 |
1,421.99 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5064 |
00000078 |
72047 REPOS DE BALATAS |
7526 |
71 |
16-may-08 |
868.25 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5064 |
00000079 |
72086 REPOS DE BALATAS |
7526 |
71 |
16-may-08 |
1,266.14 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5117 |
00000080 |
72037 REPOS DE BALATAS, CAMARA DE LLANTA |
7885 |
71 |
28-may-08 |
1,802.62 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5119 |
00000082 |
72038 REPOS DE BALATAS Y CAMARA DE LLANTA |
7885 |
71 |
28-may-08 |
1,802.62 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5117 |
00000083 |
72042 REPOS DE BALATAS, CAMARA DE LLANTA |
7885 |
71 |
28-may-08 |
1,802.62 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5118 |
00000084 |
72030 REPOS DE BALATAS, Y ACUMULADOR |
7885 |
71 |
28-may-08 |
2,641.55 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5118 |
00000085 |
72028 REPOS DE BALATAS Y ACUMULADOR |
7885 |
71 |
28-may-08 |
2,641.55 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5118 |
00000086 |
72028 REPOS DE BALATAS Y ACUMULADOR |
7885 |
71 |
28-may-08 |
2,641.55 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5117 |
00000087 |
72029 REPOS DE BALATAS Y ACUMULADOR. |
7885 |
71 |
28-may-08 |
2,641.55 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5117 |
00000088 |
71592 REPOS DE BALATAS, CAMARA DE LLANTA |
7885 |
71 |
28-may-08 |
1,414.50 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5118 |
00000089 |
72107 REPOS DE BALATAS Y CAMARA DE LLANTA |
7885 |
71 |
28-may-08 |
1,414.50 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5118 |
00000090 |
72105 REPOS DE BALATAS Y CABLE DE CLUTCH |
7885 |
71 |
28-may-08 |
1,414.50 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5118 |
00000091 |
72104 REPOS DE BALATAS Y CAMARA DE LLANTA |
7885 |
71 |
28-may-08 |
1,414.50 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5117 |
00000092 |
71595 REPOS DE BALATAS Y CABLE DE CLUTCH |
7885 |
71 |
28-may-08 |
1,421.40 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5117 |
00000093 |
72111 REPOS DE BALATAS Y CABLE DE CLUTCH |
7885 |
71 |
28-may-08 |
1,421.40 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5118 |
00000094 |
72106 REPOS DE BALATAS Y CABLE DE CLUTCH |
7885 |
71 |
28-may-08 |
1,421.40 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5117 |
00000095 |
71591 REPOS DE BALATAS Y CABLE DE CLUTCH |
7885 |
71 |
28-may-08 |
1,421.40 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5119 |
00000097 |
72108 REPOS DE BALATAS Y CAMARA DE LLANTA |
7885 |
71 |
28-may-08 |
1,414.50 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5072 |
00002764 |
72034 MTTO 3,000 KMS |
7885 |
71 |
28-may-08 |
2,119.34 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5072 |
00002766 |
72030 MTTO 3,000 KMS |
7885 |
71 |
28-may-08 |
2,119.34 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5072 |
00002772 |
72111 MTTO 1,000 KMS |
7885 |
71 |
28-may-08 |
1,577.12 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4966 |
00002885 |
70772 MTTO DE LOS 100 KMS |
7349 |
71 |
8-may-08 |
1,718.26 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4966 |
00002886 |
70773 MTTO DE LOS 100 KMS |
7349 |
71 |
8-may-08 |
1,718.26 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4966 |
00002887 |
70783 MTTO DE LOS 100 KMS |
7349 |
71 |
8-may-08 |
1,718.26 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-4966 |
00002888 |
70768 MTTO DE LOS 100 KMS |
7349 |
71 |
8-may-08 |
1,718.26 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5072 |
00002905 |
72033 REPOS DE ACUMULADOR |
7885 |
71 |
28-may-08 |
984.24 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5072 |
00003001 |
72029 REPOS DE CAMARA
DE LLANTA |
7885 |
71 |
28-may-08 |
144.65 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-5072 |
00025321 |
72039 REP. DE CLUTCH |
7885 |
71 |
28-may-08 |
3,202.31 |
| Total 112443 |
|
|
51,565.73 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3618 |
00174313 |
ABARROTES |
7404 |
71 |
8-may-08 |
27,280.12 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3565 |
00174442 |
PLATOS,VASOS Y
CUBIERTOS DESECHABLES |
7404 |
71 |
8-may-08 |
7,597.56 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-3878 |
00174479 |
CUCHARAS Y PLATOS DESECHABLES |
7593 |
71 |
16-may-08 |
2,996.22 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-4007 |
00174619 |
AZUCAR GALLETES ATUN |
7734 |
71 |
22-may-08 |
11,879.86 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-4007 |
00174620 |
PAPEL ALUMINIO,PASTAS Y PURES |
7734 |
71 |
22-may-08 |
745.44 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-4869 |
00175793 |
ABARROTES |
7873 |
71 |
28-may-08 |
1,082.85 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5174 |
00178840 |
ABARROTES |
7404 |
71 |
8-may-08 |
8,158.41 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5173 |
00178844 |
ABARROTES |
7593 |
71 |
16-may-08 |
10,195.15 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5196 |
00178845 |
ABARROTES |
7404 |
71 |
8-may-08 |
4,825.76 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5163 |
00178847 |
PLATOS Y CUBIERTOS DESECHABLES |
7593 |
71 |
16-may-08 |
1,471.08 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5162 |
00178848 |
ABARROTES |
7593 |
71 |
16-may-08 |
15,331.10 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5171 |
00178849 |
ABARROTES |
7404 |
71 |
8-may-08 |
13,943.56 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-6023 |
00178888 |
ABARROTES |
7593 |
71 |
16-may-08 |
1,777.80 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5164 |
00178974 |
PLATOS Y VASOS TERMICOS |
7734 |
71 |
22-may-08 |
1,225.79 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5870 |
00179155 |
ABARROTES |
7404 |
71 |
8-may-08 |
15,634.83 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5900 |
00179157 |
CUCHARAS Y PLATOS DESECHABLES |
7593 |
71 |
16-may-08 |
2,930.50 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5581 |
00179159 |
10 KG CACAHUATE Y 2 PAQ. DE CUCHARAS DESECHABLES |
7593 |
71 |
16-may-08 |
528.39 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5869 |
00179161 |
ABARROTES |
7404 |
71 |
8-may-08 |
30,390.82 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-5872 |
00179163 |
ABARROTES |
7404 |
71 |
8-may-08 |
40,078.44 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-6115 |
00179257 |
CJAS DE PLATOS Y VASOS TERMICOS |
7734 |
71 |
22-may-08 |
993.83 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-6195 |
00179974 |
60 KG DE PAPAS DESHIDRATADAS |
7734 |
71 |
22-may-08 |
3,600.00 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-6236 |
00179999 |
5 CJAS DE BOTE DE LTOS DE AGUA |
7593 |
71 |
16-may-08 |
720.00 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-6414 |
00180289 |
ABARROTES |
7734 |
71 |
22-may-08 |
1,499.08 |
| Total 112458 |
|
|
204,886.59 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC2-7770 |
00002940 |
35 LUMINARIA 150W. |
7654 |
71 |
22-may-08 |
61,381.25 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC2-7768 |
00002941 |
30 LUMINARIA 250W. |
7654 |
71 |
22-may-08 |
60,375.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-6051 |
00002969 |
80 LUMINARIAS 150W. |
7654 |
71 |
22-may-08 |
138,000.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-6084 |
00002972 |
600 FOCO DE 100W |
7654 |
71 |
22-may-08 |
64,170.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-6087 |
00002974 |
90 LUMINARIA 150W. |
7654 |
71 |
22-may-08 |
155,250.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-6098 |
00002975 |
300 FOCO 100W |
7654 |
71 |
22-may-08 |
32,085.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-6086 |
00002976 |
40 BALASTRAS |
7654 |
71 |
22-may-08 |
18,630.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-6097 |
00002977 |
50 BALASTRAS ADITIVOS METALICOS |
7654 |
71 |
22-may-08 |
22,425.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-6090 |
00002978 |
50 LUMINARIA |
7654 |
71 |
22-may-08 |
86,250.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-6094 |
00002979 |
50 LUMINARIA |
7654 |
71 |
22-may-08 |
86,250.00 |
| Total 112474 |
|
|
724,816.25 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000001563 |
00009763 |
MED.ONCOLOGICO 2-4/ENE/08 CUMBRES |
7850 |
71 |
28-may-08 |
96,705.30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000002642 |
00009849 |
MEDICAMENTO FUERA DE CUADRO 10-14/MZO/08 |
7527 |
71 |
16-may-08 |
130,830.83 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000002642 |
00009863 |
MEDICAMENTO FUERA DE CUADRO 3-7/MZO/08 |
7527 |
71 |
16-may-08 |
191,270.40 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003223 |
00009869 |
MEDICAMENTO ONCOLOGICO 10-14/MZO/08 |
7527 |
71 |
16-may-08 |
299,828.28 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003096 |
00009893 |
MEDICAMENTO DENTRO DE LICIT.24-28/MZO/08 |
7527 |
71 |
16-may-08 |
1,457,041.80 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003095 |
00009894 |
MEDICAMENTO FUERA DE LICIT.24-28/MZO/08 |
7527 |
71 |
16-may-08 |
8,218.80 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003090 |
00009895 |
MEDICAMENTO DENTRO DE LICIT.24-28/MZO/08 |
7527 |
71 |
16-may-08 |
2,270.32 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003098 |
00009896 |
MEDICAMENTO FUERA DE LICIT. 24-28/MZO/08 |
7527 |
71 |
16-may-08 |
143,126.78 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003090 |
00009897 |
MEDICAMENTO FUERA DE LICIT.26-28/MZO/08 |
7527 |
71 |
16-may-08 |
1,401.87 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003099 |
00009898 |
VALES FUERA DE LICIT.24-28/MZO/08 |
7527 |
71 |
16-may-08 |
63,799.39 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003099 |
00009899 |
VALES DENTRO DE LICIT.24-28/MZO/08 |
7527 |
71 |
16-may-08 |
60,401.21 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003090 |
00009900 |
MEDICAMENTO DENTRO DE LICIT.26 Y 28/MZO/08 |
7527 |
71 |
16-may-08 |
315.93 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003796 |
00009901 |
MED.ONCOLOGICO 24-28/MZO/08 CUMBRES |
7850 |
71 |
28-may-08 |
282,645.29 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003178 |
00009902 |
MEDICAMENTO DENTRO DE CUADRO 3-14/MZO/08 |
7527 |
71 |
16-may-08 |
404,727.72 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003088 |
00009903 |
MEDICAMENTO DENTRO DE LICIT.3-14/MZO/08 |
7527 |
71 |
16-may-08 |
5,302.42 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003087 |
00009904 |
MED.VALES FUERA DE LICIT. 3-14/MZO/08 |
7527 |
71 |
16-may-08 |
11,780.56 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003087 |
00009905 |
MEDICAMENTO DENTRO DE CUADRO 4-14/MZO/08 |
7527 |
71 |
16-may-08 |
12,252.22 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003087 |
00009906 |
MED.VALES FUERA DE LICIT. 5/MZO/08 |
7527 |
71 |
16-may-08 |
305.90 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003088 |
00009907 |
MEDICAMENTO FUERA DE LICIT.12/MZO/08 |
7527 |
71 |
16-may-08 |
89.59 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003096 |
00009911 |
MEDICAMENTO DENTRO DE LICIT.31/MZO/08 |
7527 |
71 |
16-may-08 |
254,702.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003095 |
00009912 |
MEDICAMENTO FUERA DE LICIT.31/MZO/08 |
7527 |
71 |
16-may-08 |
2,228.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003095 |
00009913 |
MEDICAMENTO FUERA DE LICIT.31/MZO/08 |
7527 |
71 |
16-may-08 |
555.39 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003098 |
00009914 |
MEDICAMENTO FUERA DE LICIT. 31/MZO/08 |
7527 |
71 |
16-may-08 |
13,993.80 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003099 |
00009915 |
VALES FUERA DE LICIT.31/MZO/08 |
7527 |
71 |
16-may-08 |
6,526.87 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003099 |
00009916 |
VALES DENTRO DE LICIT.31/MZO/08 |
7527 |
71 |
16-may-08 |
8,431.87 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003090 |
00009917 |
MEDICAMENTO DENTRO DE LICIT. 31/MZO/08 |
7527 |
71 |
16-may-08 |
95.63 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003796 |
00009918 |
MED.ONCOLOGICO 31/MZO/08 CUMBRES |
7850 |
71 |
28-may-08 |
37,921.85 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003223 |
00009921 |
MEDICAMENTO ONCOLOGICO 25-29/FEB/08 |
7527 |
71 |
16-may-08 |
127,453.61 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003283 |
00009922 |
MED.CUADRO BASICO 1-4/ABR/08 CUMBRES |
7655 |
71 |
22-may-08 |
1,018,413.42 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003285 |
00009923 |
MEDICAMENTO DENTRO DE
LICIT. 1-4/ABR/08 |
7655 |
71 |
22-may-08 |
6,165.44 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003283 |
00009924 |
MED.FUERA CUADRO BASICO 1-4/ABR/08 |
7655 |
71 |
22-may-08 |
101,299.44 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003285 |
00009925 |
MEDICAMENTO FUERA DE LICIT. 1-4/ABR/08 |
7655 |
71 |
22-may-08 |
1,370.37 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003284 |
00009926 |
VALES FUERA DE LICIT. 1-4/ABR/08 |
7655 |
71 |
22-may-08 |
33,541.62 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003285 |
00009927 |
VALES FUERA DE LICIT. 1-4/ABR/08 |
7655 |
71 |
22-may-08 |
2,809.30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003284 |
00009928 |
VALES DENTRO DE LICIT. 1-4/ABR/08 |
7655 |
71 |
22-may-08 |
38,240.27 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003285 |
00009931 |
VALES DENTRO DE LICIT. 1-4/ABR/08 |
7655 |
71 |
22-may-08 |
482.46 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003840 |
00009932 |
MEDICAMENTOS ONCOLOGICOS 1-4/ABR/08 CUMBRES |
7850 |
71 |
28-may-08 |
130,886.20 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003797 |
00009935 |
MED.ONCOLOGICO 3-7/MZO/08 CUMBRES |
7850 |
71 |
28-may-08 |
122,640.81 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003581 |
00009937 |
VALES DENTRO DE CUADRO 7-11/ABR/08 CUMBRES |
7850 |
71 |
28-may-08 |
1,290,168.35 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003583 |
00009938 |
MED. LICITACION 7-11/ABR/08 |
7850 |
71 |
28-may-08 |
6,422.70 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003581 |
00009939 |
VALES DENTRO DE CUADRO 7-11/ABR/08 CUMBRES |
7850 |
71 |
28-may-08 |
126,699.94 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003583 |
00009940 |
MED. LICITACION 7-11/ABR/08 CUMBRES |
7850 |
71 |
28-may-08 |
5,500.21 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003582 |
00009941 |
MED.VALES 7-11/ABR/08 CUMBRES |
7850 |
71 |
28-may-08 |
27,381.12 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003583 |
00009942 |
MED. LICITACION 7-11/ABR/08 CUMBRES |
7850 |
71 |
28-may-08 |
2,541.22 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003583 |
00009943 |
MED. LICITACION 7-11/ABR/08 CUMBRES |
7850 |
71 |
28-may-08 |
918.93 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003582 |
00009944 |
MED.LICITACION 7-11/ABR/08 CUMBRES |
7850 |
71 |
28-may-08 |
30,357.57 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003841 |
00009945 |
MEDICAMENTOS ONCOLOGICOS 7-11/ABR/08 CUMBRES |
7850 |
71 |
28-may-08 |
119,726.78 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003798 |
00009958 |
MED.DENTRO DE LICIT. 24-31/MZO/08 BUROCRATAS |
7850 |
71 |
28-may-08 |
241,788.94 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003798 |
00009959 |
MED.DENTRO DE LICIT. 24-31/MZO/08 BUROCRATAS |
7850 |
71 |
28-may-08 |
9,509.47 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003799 |
00009960 |
VALE MED.FUERA DE LICITACION 24/MZO/08 BUROCRATAS |
7850 |
71 |
28-may-08 |
356.25 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003799 |
00009961 |
MED.LICITACION 24-31/MZO/08 BUROCRATAS |
7850 |
71 |
28-may-08 |
9,608.99 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003803 |
00009962 |
SERV. ABASTO RESPONSABILIDAD TOTAL 28/MZO/08 |
7850 |
71 |
28-may-08 |
95.34 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003802 |
00009964 |
MED. DENTRO DE LICIT. 24/MZO/08 BUROCRATAS |
7850 |
71 |
28-may-08 |
1,976.46 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003802 |
00009968 |
MED. DENTRO DE CUADRO 1-15/ABR/08 BUROCRATAS |
7850 |
71 |
28-may-08 |
2,452.25 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003800 |
00009969 |
VALE MED.FUERA DE CUADRO 1-15/ABR/08 BUROCRATAS |
7850 |
71 |
28-may-08 |
14,094.87 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003801 |
00009970 |
VALES DENTRO DE CUADRO 1-15/ABR/08 BUROCRATAS |
7850 |
71 |
28-may-08 |
14,840.55 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003801 |
00009971 |
VALES DENTRO DE CUADRO 10-14/ABR/08 BUROCRATAS |
7850 |
71 |
28-may-08 |
4,115.11 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003803 |
00009972 |
SERV. ABASTO RESPONSABILIDAD TOTAL |
7850 |
71 |
28-may-08 |
179.17 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000003803 |
00009973 |
SERV. ABASTO RESPONSABILIDAD TOTAL 3-15/ABR/08 |
7850 |
71 |
28-may-08 |
256.67 |
| Total 112477 |
|
|
6,989,064.85 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000003192 |
00005897 |
APOYO APARATO AUDITIVO ASIST.SOC. |
7528 |
71 |
16-may-08 |
500.00 |
| Total 112487 |
|
|
500.00 |
| 112492 |
OVALLE
GALLARDO SILVIA |
M000003209 |
00010402 |
APOYO ESTUDIOS VITRECTOMIA Y ARGON LASER ASIST.SOC. |
7529 |
71 |
16-may-08 |
1,500.00 |
| Total 112492 |
|
|
1,500.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-5084 |
00007978 |
120 MEDALLA EN WHITE METAL |
7594 |
71 |
16-may-08 |
2,208.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-4372 |
00008018 |
1 RECONOCIMIENTO S/ESP. |
7594 |
71 |
16-may-08 |
575.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-5473 |
00008019 |
1 PLACA ALUSIVA |
7707 |
71 |
22-may-08 |
12,017.50 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-5474 |
00008020 |
150 MEDALLA S/ESP. |
7874 |
71 |
28-may-08 |
2,156.25 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-5083 |
00008021 |
500 MEDALLAS WHITE-METAL |
7707 |
71 |
22-may-08 |
9,200.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-4975 |
00008022 |
43 PLACAS DE VIDRIO BISELADO |
7707 |
71 |
22-may-08 |
8,901.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-5089 |
00008023 |
19 TROFEOS DE VIDRIO |
7707 |
71 |
22-may-08 |
6,555.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-5393 |
00008024 |
10 RECONOCIMIENTO S/ESP. |
7594 |
71 |
16-may-08 |
5,750.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-5380 |
00008025 |
21 TROFEOS METALICOS S/CONSULTAS |
7594 |
71 |
16-may-08 |
7,365.26 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-5392 |
00008026 |
15 TROFEOS METALICOS |
7594 |
71 |
16-may-08 |
5,260.90 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-5520 |
00008027 |
240 MEDALLA EN WHITE
METAL |
7594 |
71 |
16-may-08 |
4,416.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-5643 |
00008078 |
1 RECONOCIMIENTO S/ESP. |
7874 |
71 |
28-may-08 |
575.00 |
| Total 112517 |
|
|
64,979.91 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000104 |
0000G105 |
COMP.CH.7177 DEDUCIBLE PAT-71825 |
4383 |
500 |
28-may-08 |
1,795.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
G000000116 |
0000G116 |
COMP.CH.7172 DEDUCIBLE PAT-71337 |
4372 |
500 |
28-may-08 |
3,800.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000003333 |
000M3333 |
POLSEGUROS AUTOS 1910 AUTOBUSES 16874 ABR-08 |
7343 |
71 |
8-may-08 |
480,341.54 |
| Total 112570 |
|
|
485,936.54 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000115 |
0000G115 |
COMP.CH.7150 DEDUCIBLE PAT-71513 |
4371 |
500 |
28-may-08 |
14,665.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000117 |
0000G117 |
COMP.CH.7152 DEDUCIBLE PAT-72025 |
4373 |
500 |
28-may-08 |
14,500.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000131 |
0000G131 |
COMP.CH.7339 DEDUCIBLE PAT-70609 |
4549 |
500 |
30-may-08 |
9,995.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000132 |
0000G132 |
COMP.CH.7340 DEDUCIBLE PAT-72081 |
4550 |
500 |
30-may-08 |
5,728.25 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000133 |
0000G133 |
COMP.CH.7337 DEDUCIBLE PAT-70175 |
4551 |
500 |
30-may-08 |
9,995.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
M000003332 |
000M3332 |
POL.SEG. PARQUE VEHICULAR 15/ABR-15/MAY/08 |
7476 |
71 |
13-may-08 |
422,100.63 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
M000003334 |
000M3334 |
POLSEGUROS MAQ.ARREND.AFIRME 15-ABR AL 15-MAY-08 |
7344 |
71 |
8-may-08 |
56,582.45 |
| Total 112571 |
|
|
533,566.33 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-2347 |
00001145 |
2000 TORNILLO TABLAROCA Y 30 LIJAS |
7875 |
71 |
28-may-08 |
795.46 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5237 |
00001240 |
10 MADERAS TRIPLAY |
7405 |
71 |
8-may-08 |
4,485.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5206 |
00001241 |
30 CHALECO COLOR NARANJA |
7405 |
71 |
8-may-08 |
1,444.86 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5176 |
00001242 |
130 LIJAS |
7405 |
71 |
8-may-08 |
974.64 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0518 |
00001243 |
1 CARGADOR P/BATERIA |
7405 |
71 |
8-may-08 |
2,250.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5078 |
00001244 |
TORNILLOS C/TUERCA, ESMERIL Y TUERCAS UNION |
7405 |
71 |
8-may-08 |
1,087.61 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5102 |
00001245 |
2 HOJAS DE ACRILICO |
7405 |
71 |
8-may-08 |
6,510.15 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5205 |
00001246 |
2 ESCALERAS DE TIJERA DE ALUMINIO |
7405 |
71 |
8-may-08 |
1,302.03 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5207 |
00001247 |
10 LLAVES MEZCLADORAS |
7405 |
71 |
8-may-08 |
3,019.27 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5077 |
00001248 |
4 FLUXOEMTROS PARA SANITARIO |
7405 |
71 |
8-may-08 |
11,630.36 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5430 |
00001249 |
50 GUANTE P/ELECTRICISTA |
7708 |
71 |
22-may-08 |
2,225.25 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5479 |
00001252 |
TAZAS, FLUXOMETROS, CUELLO, SILICON Y LLAVES MEZCLADORAS |
7405 |
71 |
8-may-08 |
19,764.44 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5477 |
00001253 |
600 BROCHAS Y 200 RODILLOS |
7595 |
71 |
16-may-08 |
15,115.60 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5709 |
00001254 |
TUBERIA GALVANIZADA Y PVC |
7405 |
71 |
8-may-08 |
765.49 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5708 |
00001255 |
60 MT DE CORDON DE PLASTICO |
7405 |
71 |
8-may-08 |
425.73 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5707 |
00001256 |
25 KG DE ALAMBRE RECOCIDO |
7405 |
71 |
8-may-08 |
694.03 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5475 |
00001257 |
2 BROCHAS Y 3 RODILLOS |
7405 |
71 |
8-may-08 |
115.02 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5706 |
00001258 |
TABLAROCA,POSTE,ESQUIENEROS,PIJAS, COMPUERTO,`PEGAMENTO |
7405 |
71 |
8-may-08 |
4,175.98 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5710 |
00001259 |
20 PAR DE BOTA DE HULE |
7405 |
71 |
8-may-08 |
3,021.28 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5478 |
00001260 |
BROCHAS, RODILLOS Y EXTENSION DE RODILLO |
7405 |
71 |
8-may-08 |
1,613.01 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5736 |
00001261 |
BISAGRAS,CHAPAS Y LIQ.FOAM CLINER |
7405 |
71 |
8-may-08 |
17,429.40 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5733 |
00001263 |
VIDRIOS S/MEDIDAS |
7875 |
71 |
28-may-08 |
2,881.65 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-5735 |
00001265 |
2 VIDRIOS SEGUN MEDIDAS |
7875 |
71 |
28-may-08 |
370.72 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-6250 |
00001269 |
2 TORNILLO PARA TABLAROCA, 200 TAQUETES, 1 BROCA |
7875 |
71 |
28-may-08 |
262.92 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-6506 |
00001271 |
10 CINTA DE AISLAR |
7875 |
71 |
28-may-08 |
71.53 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-6524 |
00001272 |
10 CINTA ADHESIVA GRIS |
7875 |
71 |
28-may-08 |
875.96 |
| Total 112574 |
|
|
103,307.39 |
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
M000001982 |
00000601 |
REHABILITACION DE PUERTA DE ENTRADA DE AMBULANCIAS |
7803 |
71 |
28-may-08 |
8,268.50 |
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
M000001752 |
00000605 |
DESMONTAJE Y REPOS. VIDRIO. |
7656 |
71 |
22-may-08 |
3,105.00 |
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
M000002053 |
00000606 |
REHAB. PUERTA
PRINC.TEATRO CALDERON |
7656 |
71 |
22-may-08 |
3,404.00 |
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
M000001757 |
00000608 |
SERV.DESTAPAR DRENAJE |
7803 |
71 |
28-may-08 |
11,960.00 |
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
M000001996 |
00000611 |
REHAB. PUERTA PRINCIPAL CLIN.CUMBRES |
7803 |
71 |
28-may-08 |
7,981.00 |
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
M000002598 |
00000612 |
REP.ABATIMIENTO
PUERTAS DE ENTRADAS PRINC. |
7656 |
71 |
22-may-08 |
4,985.25 |
| Total 112603 |
|
|
39,703.75 |
| 112653 |
MARTINEZ GARZA ARTURO |
OC3-5420 |
00000986 |
25 PAR DE ZAPATOS TIPO
TECATO |
7406 |
71 |
8-may-08 |
9,200.00 |
| 112653 |
MARTINEZ GARZA ARTURO |
OC3-5419 |
00000987 |
30 PAR DE BOTAS TIPO TACTICO CON ZIPER |
7406 |
71 |
8-may-08 |
13,110.00 |
| Total 112653 |
|
|
22,310.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000003207 |
00007681 |
APOYO REAL.SERV. FUNERARIOS ASIST.SOC. |
7530 |
71 |
16-may-08 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000003207 |
00007682 |
APOYO REAL.SERV. FUNERARIOS ASIST.SOC. |
7530 |
71 |
16-may-08 |
2,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000003207 |
00007683 |
APOYO REAL.SERV. FUNERARIOS ASIST.SOC. |
7530 |
71 |
16-may-08 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000003207 |
00007684 |
APOYO REAL.SERV. FUNERARIOS ASIST.SOC. |
7530 |
71 |
16-may-08 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000003207 |
00007685 |
APOYO REAL.SERV. FUNERARIOS ASIST.SOC. |
7530 |
71 |
16-may-08 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000003547 |
00007693 |
APOYOS REAL.SERV.FUNERARIOS ASIST.SOC. |
7804 |
71 |
28-may-08 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000003547 |
00007715 |
APOYOS REAL.SERV.FUNERARIOS ASIST.SOC. |
7804 |
71 |
28-may-08 |
5,000.00 |
| Total 112654 |
|
|
13,500.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00128120 |
RECEP.8-14/OCT/07 DESECH.SOL. |
7621 |
71 |
16-may-08 |
14,718.03 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00129986 |
RECEP.14-20/ENE/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
13,954.79 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130282 |
RECEP.1-10/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
138.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130283 |
RECEP.1-10/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
1,030.40 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130399 |
RECEP.11-17/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
3,348.80 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130456 |
RECEP.18-24/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
77,957.43 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130464 |
RECEP.18-24/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
361,807.94 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130549 |
RECEP.18-24/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
1,472.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130584 |
RECEP.19-25/NOV/07 DESECH.SOL. |
7621 |
71 |
16-may-08 |
8,274.23 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130636 |
RECEP.25-29/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
1,040.22 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130637 |
RECEP.25-29/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
5,179.43 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130638 |
RECEP.25-29/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
3,928.82 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130639 |
RECEP.25-29/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
5,966.46 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130640 |
RECEP.25-29/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
1,670.80 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130641 |
RECEP.25-29/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
60,008.16 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130649 |
RECEP.25-29/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
311,758.69 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130732 |
RECEP.25-29/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
1,748.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130733 |
RECEP.25-29/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
1,269.60 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130792 |
RECEP.21-31/ENE/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
2,875.70 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130793 |
RECEP.21-31/ENE/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
11,664.54 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130795 |
RECEP.21-31/ENE/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
47,185.01 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130796 |
RECEP.21-31/ENE/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
14,285.90 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130797 |
RECEP.1-10/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
8,233.28 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130798 |
RECEP.1-10/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
52,287.07 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003243 |
00130799 |
RECEP.1-10/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
45,788.47 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130801 |
RECEP.1-10/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
37,897.45 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130806 |
RECEP.11-17/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
15,694.73 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130811 |
RECEP.18-24/FEB/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
17,642.15 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130813 |
RECEP.1-9/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
26,653.68 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130818 |
RECEP.1-9/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
90,422.46 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130908 |
RECEP.1-9/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
1,766.40 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130984 |
RECEP.10-23/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
68,925.89 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130986 |
RECEP.10-23/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
29,272.74 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130989 |
RECEP.10-23/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
129,320.30 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00130998 |
RECEP.10-23/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
835,163.32 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00131092 |
RECEP.10-23/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
920.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00131117 |
RECEP.24-31/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
22,413.70 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00131119 |
RECEP.24-31/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
29,729.78 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00131122 |
RECEP.24-31/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
95,063.90 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00131132 |
RECEP.24-31/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
527,840.07 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
M000003246 |
00131227 |
RECEP.24-31/MZO/08 DESECH.SOL. |
7621 |
71 |
16-may-08 |
920.00 |
| Total 112661 |
|
|
2,987,238.34 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-5573 |
00025727 |
CARGO POR EXP. DE BOLETO |
7851 |
71 |
28-may-08 |
195.50 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-5414 |
00025732 |
CARGO POR EXPEDICION
DE BOLETO |
7851 |
71 |
28-may-08 |
195.50 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-6204 |
00025850 |
CARGO POR EXP. DE BOLETO DE AVION |
7851 |
71 |
28-may-08 |
195.50 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-6408 |
00026013 |
CARGO POR EXP. DE BOLETO DE AVION |
7851 |
71 |
28-may-08 |
391.00 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-6233 |
00026023 |
CARGO POR EXP DE BOLETO
DE AVION |
7851 |
71 |
28-may-08 |
195.50 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-6539 |
00026064 |
CARGO POR EXP. DE BOLETO DE AVION |
7851 |
71 |
28-may-08 |
195.50 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-5780 |
00052850 |
BOL.DE AVION MTY-MX-MTY |
7851 |
71 |
28-may-08 |
2,254.08 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-5573 |
00052851 |
BOLETO DE AVION MTY-MX-MTY |
7851 |
71 |
28-may-08 |
2,594.48 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-5414 |
00052856 |
BOLETO DE AVION
MTY-MX-MTY |
7851 |
71 |
28-may-08 |
3,799.68 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-6204 |
00053018 |
BOLETO DE AVION MTY-ZIH-MTY |
7851 |
71 |
28-may-08 |
5,205.65 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-6233 |
00053301 |
BOL. DE AVION MTY-MX-MTY |
7851 |
71 |
28-may-08 |
4,271.65 |
| 112693 |
CITITOUR,S.A.DE
C.V. |
OC3-6539 |
00053343 |
BOL.AVION MTY-MX-MTY |
7851 |
71 |
28-may-08 |
2,132.65 |
| Total 112693 |
|
|
21,626.69 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-4641 |
00002292 |
QUIMICOS ALBERCAS |
7876 |
71 |
28-may-08 |
33,725.00 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-4612 |
00002294 |
QUIMICOS ALBERCAS |
7876 |
71 |
28-may-08 |
84,374.93 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-4708 |
00002295 |
QUIMICOS ALBERCAS |
7876 |
71 |
28-may-08 |
87,899.99 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-4642 |
00002296 |
QUIMICOS ALBERCAS |
7876 |
71 |
28-may-08 |
158,374.95 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-5154 |
00002297 |
QUIMICOS ALBERCAS |
7876 |
71 |
28-may-08 |
168,405.95 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
OC3-5376 |
00002302 |
QUIMICOS ALBERCAS |
7876 |
71 |
28-may-08 |
182,059.93 |
| Total 112791 |
|
|
714,840.75 |
| 112826 |
LOPEZ
SANCHEZ JAVIER |
R14-5069 |
00005524 |
701721 REPOS DE ASIENTOS |
7531 |
71 |
16-may-08 |
3,220.00 |
| 112826 |
LOPEZ
SANCHEZ JAVIER |
R14-5069 |
00005525 |
701752 REPOS DE ASIENTOS |
7531 |
71 |
16-may-08 |
3,680.00 |
| Total 112826 |
|
|
6,900.00 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC2-9229 |
00005861 |
600 PERFIL C/TORNILLERIA |
7596 |
71 |
16-may-08 |
128,450.40 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-3190 |
00006013 |
1000 SELLO SEGUN MUESTRA |
7596 |
71 |
16-may-08 |
64,687.50 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-3197 |
00006014 |
20,000 GLOBOS |
7596 |
71 |
16-may-08 |
50,600.00 |
| Total 112847 |
|
|
243,737.90 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000001581 |
80125327 |
SERV.TELEF. DEP.MPALES. ENE/08 |
7773 |
71 |
26-may-08 |
334,601.23 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000001580 |
80128995 |
SERV.TELEF.LADA ENLACES DEP.MPALES. ENE/08 |
7774 |
71 |
26-may-08 |
157,238.79 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000002572 |
80224206 |
SERV. INTERNET DEP. MPALES. FEB/08 |
7454 |
71 |
13-may-08 |
46,037.74 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000002571 |
80225386 |
SERV.TELEF. DEP.MPALES. FEB/08 |
7775 |
71 |
26-may-08 |
376,439.49 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000002570 |
80229134 |
SERV.TELEF.LADA ENLACES
DEP.MPALES. FEB/08 |
7776 |
71 |
26-may-08 |
153,877.52 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000002573 |
80231031 |
SERV. INTERNET DEP. MPALES. FEB/08 |
7455 |
71 |
13-may-08 |
11,746.79 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000002939 |
80324201 |
SERV. INTERNET DEP. MPALES. MZO/08 |
7456 |
71 |
13-may-08 |
46,037.74 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000002937 |
80329086 |
SERV.TELEF.LADA ENLACES
DEP.MPALES. MZO/08 |
7777 |
71 |
26-may-08 |
153,877.52 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000002934 |
80329090 |
SERV.TELEF. DEP.MPALES.MZO/08 |
7457 |
71 |
13-may-08 |
201,138.25 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000002940 |
80330971 |
SERV. INTERNET DEP. MPALES. MZO/08 |
7458 |
71 |
13-may-08 |
11,746.79 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003505 |
80424093 |
SERV. INTERNET DEP. MPALES. ABR/08 |
7459 |
71 |
13-may-08 |
46,037.74 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003503 |
80428916 |
SERV.TELEF.LADA ENLACES
DEP.MPALES. ABR/08 |
7778 |
71 |
26-may-08 |
143,674.99 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003499 |
80428919 |
SERV.TELEF. DEP.MPALES.ALAMEY ABR/08 |
7460 |
71 |
13-may-08 |
216,102.75 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003500 |
80428920 |
SERV.TELEF. DEP.MPALES ABR/08 |
7461 |
71 |
13-may-08 |
177,747.86 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003501 |
80428921 |
SERV.TELEF.CONMUTADOR DEP.MPALES. ABR/08 |
7462 |
71 |
13-may-08 |
123,913.66 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003506 |
80430780 |
SERV. INTERNET ABR/08 |
7463 |
71 |
13-may-08 |
11,746.79 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003502 |
80433837 |
SERV.TELEF. DEP. INEM ABR/08 |
7464 |
71 |
13-may-08 |
8,924.64 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000002938 |
000M2938 |
SERV.TELEF. MZO-08 CTA.MAESTRA 0F03598 |
7916 |
71 |
30-may-08 |
394,490.82 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003504 |
000M3504 |
SERV.TELEF. ABR-08 CTA.MAESTRA 0F03598 |
7917 |
71 |
30-may-08 |
324,680.45 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003507 |
000M3507 |
SERV.TELEF.DIR.COMERCIO OCT A ABR-08 |
7635 |
71 |
20-may-08 |
102,074.50 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003508 |
000M3508 |
SERV.TELEF.PARQUIM.MZO-08 |
7636 |
71 |
20-may-08 |
8,812.22 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003509 |
000M3509 |
SERV.TELEF.POLICIA NOV. A ABR-08 |
7637 |
71 |
20-may-08 |
26,516.60 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000003510 |
000M3510 |
SERV.TELEF.SECDESECO FEB. A ABR-08 |
7638 |
71 |
20-may-08 |
31,909.85 |
| Total 112917 |
|
|
3,109,374.73 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
M000003842 |
00005399 |
EXAMENES DE LABORATORIO SERV.MED. 1-15/FEB/08 |
7805 |
71 |
28-may-08 |
246,778.70 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
M000003843 |
00005404 |
EXAMENES DE LABORATORIO
PAC.AFIL.SERV.MED. |
7805 |
71 |
28-may-08 |
135,917.84 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
M000003844 |
00006007 |
EXAMENES
LABORATORIO 1-15/MZO/08 PAC.SERV.MED. |
7805 |
71 |
28-may-08 |
122,884.83 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
M000003845 |
00006008 |
EXAMENES
LABORATORIO 16-31/MZO/08 PAC.SERV.MED. |
7805 |
71 |
28-may-08 |
104,636.58 |
| Total 112969 |
|
|
610,217.95 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5184 |
00005580 |
2000 LT DE PINTURA P/TRAFICO |
7407 |
71 |
8-may-08 |
70,840.00 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5185 |
00005581 |
30 POSTE 12M CON ESCALONES |
7407 |
71 |
8-may-08 |
8,832.00 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5180 |
00005613 |
200 LT DE PINTURA ESMALTE BCO. |
7709 |
71 |
22-may-08 |
9,400.10 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5529 |
00005614 |
PINTURA PARA TRAFICO, PINT. VINILICA Y PINT.ESMALTE |
7709 |
71 |
22-may-08 |
82,204.30 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5531 |
00005615 |
PINTURA PARA TRAFICO, PINT. VINILICA Y PINT.ESMALTE |
7709 |
71 |
22-may-08 |
88,936.40 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5535 |
00005616 |
600 LT DE PINTURA VINILICA Y 400 LT DE PINT. ESMALTE |
7709 |
71 |
22-may-08 |
32,048.20 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5728 |
00005668 |
800 LT DE PINTURA ESMALTE |
7877 |
71 |
28-may-08 |
30,258.80 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5940 |
00005669 |
1000 LT DE PINTURA
ESMALTE |
7877 |
71 |
28-may-08 |
31,487.00 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5946 |
00005670 |
1000 LT DE PINTURA ESMALTE |
7877 |
71 |
28-may-08 |
49,599.50 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5952 |
00005671 |
3000 LT DE PINTURA VINILICA GRIS |
7877 |
71 |
28-may-08 |
53,992.50 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5942 |
00005676 |
600 LT DE PINTURA ESMALTE GRIS CLARO |
7877 |
71 |
28-may-08 |
18,892.20 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5943 |
00005677 |
400 LT DE PINTURA ESMALTE |
7877 |
71 |
28-may-08 |
17,664.00 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
OC3-5944 |
00005678 |
800 LT DE PINTURA VINILICA NARANJA |
7877 |
71 |
28-may-08 |
22,448.00 |
| Total 113010 |
|
|
516,603.00 |
| 113029 |
INTERAMERICANA
DE RELOJES,S.A.DE C.V. |
OC3-5521 |
00030150 |
1 RELOJ CHECADOR |
7532 |
71 |
16-may-08 |
5,577.50 |
| Total 113029 |
|
|
5,577.50 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-3692 |
00006842 |
3500 FORMAS IMP.RECONOCIMIENTOS |
7533 |
71 |
16-may-08 |
10,062.50 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-4801 |
00006905 |
12000. FORMAS IMP CREDENCIAL Y 12000 FICHAS DE INSCRIP. |
7350 |
71 |
8-may-08 |
11,454.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-3892 |
00006906 |
1000 LIBROS S/ESP. |
7350 |
71 |
8-may-08 |
134,550.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-5239 |
00006922 |
6000 FORMAS IMP. DIPTICOS Y VOLANTES |
7350 |
71 |
8-may-08 |
10,177.50 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-5028 |
00006930 |
4000 FORMAS IMP. RECONOCIMIENTOS |
7533 |
71 |
16-may-08 |
12,190.00 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-6176 |
00006941 |
5000 IMPRESION DE TRIPTICOS Y 2 TEXTOS EN VINIL |
7533 |
71 |
16-may-08 |
13,397.50 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-5788 |
00007251 |
50,000 BOLSA DE PLASTICO Y 50,000 FORMAS IMP. |
7852 |
71 |
28-may-08 |
29,900.00 |
| Total 113069 |
|
|
221,731.50 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-5135 |
00001192 |
702131 REPOS DE
BANDAS DE LEVANTE |
7842 |
71 |
28-may-08 |
68,862.00 |
| Total 113080 |
|
|
68,862.00 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
M000003540 |
0RX33730 |
REPOS
CH. CANC. POR NO HABER PASADO A TIEMPO |
7478 |
71 |
13-may-08 |
25,800.00 |
| Total 113083 |
|
|
25,800.00 |
| 113086 |
DECORACIONES VAL,S.A. |
OC3-4433 |
00021546 |
1 SUMINISTRO E INST. DE PERSIANAS |
7853 |
71 |
28-may-08 |
3,958.76 |
| 113086 |
DECORACIONES VAL,S.A. |
OC3-4431 |
00021550 |
6 PERSIANAS PVC |
7853 |
71 |
28-may-08 |
2,705.91 |
| Total 113086 |
|
|
6,664.67 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-6739 |
00169249 |
CONSUMO DE COMBUSTIBLE 28/ABR-4/MAY/08 |
7325 |
71 |
2-may-08 |
9,400.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-6747 |
00169355 |
CONSUMO COMBUSTIBLE 31/MZO-6/ABR/08 |
7329 |
71 |
2-may-08 |
50,987.47 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-6747 |
00169356 |
CONSUMO COMBUSTIBLE 31/MZO-6/ABR/08 |
7329 |
71 |
2-may-08 |
309,909.68 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-6918 |
00169659 |
CONSUMO DE COMBUSTIBLE 5-11/MAY/ |
7453 |
71 |
12-may-08 |
16,900.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-6990 |
00169763 |
CONSUMO DE COMBUSTIBLE 7-13/ABR/08 |
7494 |
71 |
14-may-08 |
369,040.60 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-7100 |
00169895 |
COMBUSTIBLES 12-18-MAY-08 |
7619 |
71 |
16-may-08 |
9,400.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-7168 |
00170081 |
COMBUSTIBLES 14-20-ABR-08 |
7619 |
71 |
16-may-08 |
352,814.15 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-7205 |
00170195 |
CONSUMO DE COMBUSTIBLE 19-25-MAY/08 |
7749 |
71 |
23-may-08 |
111,400.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-7256 |
00170305 |
CONSUMO COMBUSTIBLE 21-27/ABR/08 |
7759 |
71 |
23-may-08 |
355,734.19 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-7290 |
00170348 |
COMBUSTIBLE 28-30-ABR-08 |
7770 |
71 |
26-may-08 |
193,301.96 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-7293 |
00170382 |
COMBUSTIBLE 05-11-MAY-08 |
7770 |
71 |
26-may-08 |
387,425.78 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-7361 |
00170566 |
COMBUSTIBLE 01-04-MAY-08 |
7912 |
71 |
29-may-08 |
165,761.91 |
| Total 113096 |
|
|
2,332,075.74 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
OC3-5016 |
00005906 |
7 RTA DE TRANSPORTE |
7534 |
71 |
16-may-08 |
5,232.50 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
OC3-5999 |
00006025 |
1 RTA DE TRANSPORTE |
7534 |
71 |
16-may-08 |
862.50 |
| Total 113115 |
|
|
6,095.00 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-4003 |
00054684 |
7 PAQ.C/5 DE CARPETA
ACCODATA |
7597 |
71 |
16-may-08 |
1,028.79 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-4423 |
00054813 |
10 PAQ. HOJA T/CARTA PAPEL ECOLOGICO |
7597 |
71 |
16-may-08 |
566.72 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-5136 |
00055080 |
200 ROLLO P/IMP. |
7597 |
71 |
16-may-08 |
2,415.00 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-4755 |
00055100 |
10 PAQ. HOJA T/CARTA PAPEL ECOLOGICO |
7597 |
71 |
16-may-08 |
566.72 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-5008 |
00055115 |
5 CINTA DE MAQUINA DE ESCRIBIR |
7597 |
71 |
16-may-08 |
135.13 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-5565 |
00055251 |
14 CARPETAS CON 3 ARGOLLAS |
7597 |
71 |
16-may-08 |
716.45 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
OC3-5592 |
00055254 |
10 PAQ. HOJAS
T/CARTA PAPEL ECOLOGICO |
7597 |
71 |
16-may-08 |
566.72 |
| Total 113122 |
|
|
5,995.53 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL DE HORTICULTURA,S.A |
OC3-4360 |
00016198 |
1 SEMILLA PASTO BERMDA |
7598 |
71 |
16-may-08 |
4,050.00 |
| Total 113264 |
|
|
4,050.00 |
| 113268 |
RADIOMOVIL
DIPSA,S.A.DE C.V. |
M000003570 |
02834030 |
SERV. DE LARGA DISTANCIA ABR/08 |
7487 |
71 |
13-may-08 |
201,492.90 |
| Total 113268 |
|
|
201,492.90 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-5266 |
00003025 |
1 RTA DE EQUIPO D SONIDO |
7351 |
71 |
8-may-08 |
19,320.00 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
OC3-5267 |
00003026 |
1 RTA DE EQUIPO DE SONIDO |
7351 |
71 |
8-may-08 |
19,550.00 |
| Total 113307 |
|
|
38,870.00 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
M000003526 |
00025030 |
RTA.CONDOM.ACERO MAY-08 |
7514 |
71 |
15-may-08 |
192,021.25 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
M000003094 |
00025031 |
CUOTA DE MTTO 1ER PISO COND.ACERO ABR/08 |
7427 |
71 |
9-may-08 |
31,414.55 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
M000004077 |
00025033 |
CTA.MNTO.COND.ACERO MAY-08 |
7781 |
71 |
27-may-08 |
31,534.15 |
| Total 113369 |
|
|
254,969.95 |
| 113383 |
PROVEEDORA DE DULCERIAS REGIOMONTANA,S.DE R.L.DE C |
OC3-6124 |
00071895 |
DULCES |
7535 |
71 |
16-may-08 |
142,041.78 |
| 113383 |
PROVEEDORA DE DULCERIAS REGIOMONTANA,S.DE R.L.DE C |
OC3-6420 |
00072065 |
DULCES |
7535 |
71 |
16-may-08 |
54,759.76 |
| Total 113383 |
|
|
196,801.54 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-5333 |
00006065 |
4000 BOLSA ESPECIAL ALTA RESIETENCIA |
7352 |
71 |
8-may-08 |
98,900.00 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-5635 |
00006088 |
1400 BOLSA ESPECIAL DE ALTA RESISTENCIA |
7352 |
71 |
8-may-08 |
34,615.00 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-5501 |
00006095 |
100 KG DE BOLSA PARA BASURA |
7657 |
71 |
22-may-08 |
2,472.50 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-5763 |
00006096 |
600 KG DE BOLSA P/BASURA |
7352 |
71 |
8-may-08 |
14,835.00 |
| Total 113394 |
|
|
150,822.50 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-4752 |
00011212 |
MATERIAL MEDICO |
7440 |
71 |
9-may-08 |
30,394.50 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-4748 |
00011213 |
2 RODILLERA MECANICA |
7440 |
71 |
9-may-08 |
1,725.00 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-5344 |
00011377 |
MATERIAL MEDICO |
7440 |
71 |
9-may-08 |
348.45 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-5350 |
00011378 |
MATERIAL MEDICO |
7440 |
71 |
9-may-08 |
776.25 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-5345 |
00011379 |
MATERIAL MEDICO |
7440 |
71 |
9-may-08 |
1,742.25 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-5351 |
00011380 |
5 FOCOS INFRARROJOS |
7440 |
71 |
9-may-08 |
707.25 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-5403 |
00011462 |
MATERIAL MEDICO |
7536 |
71 |
16-may-08 |
13,323.52 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
OC3-5633 |
00011518 |
5 FOCO PARA LAMPARA |
7536 |
71 |
16-may-08 |
2,347.90 |
| Total 113429 |
|
|
51,365.12 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-5586 |
00002009 |
20 PILAS RECARGABLES |
7408 |
71 |
8-may-08 |
1,138.50 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-5614 |
00002010 |
1 GRABADORA DIGITAL |
7408 |
71 |
8-may-08 |
1,498.45 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-5656 |
00002019 |
30 PELICULAS DIGITALES SONY |
7408 |
71 |
8-may-08 |
102,465.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-6000 |
00002023 |
100 PILA ALKALINA 9 VOLTS |
7599 |
71 |
16-may-08 |
3,335.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-5851 |
00002025 |
14 TELEFONOS |
7599 |
71 |
16-may-08 |
5,538.40 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-5976 |
00002036 |
BATERIA COMPLETAS, CONSOLAS, CABLES MICROFONO |
7710 |
71 |
22-may-08 |
52,854.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-6403 |
00002037 |
1 PROYECTOR S/ESP. |
7710 |
71 |
22-may-08 |
11,718.50 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-6485 |
00002038 |
1 PAQ. PILA AA |
7710 |
71 |
22-may-08 |
258.75 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-6405 |
00002039 |
1 CAMARA DE VIDEO S/ESP. |
7710 |
71 |
22-may-08 |
6,898.85 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-6219 |
00002040 |
40 PILA 1.5 VOLTS |
7878 |
71 |
28-may-08 |
552.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-6404 |
00002041 |
4 TRIPLE TRIM P/ROTAFOLIO |
7878 |
71 |
28-may-08 |
4,830.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-6618 |
00002042 |
60 PILA PARA CAMARA Y 48 PAQ. DE PILAS AAA |
7710 |
71 |
22-may-08 |
2,608.20 |
| Total 113431 |
|
|
193,695.65 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC2-9755 |
00000719 |
LONA IMPRESA |
7658 |
71 |
22-may-08 |
1,035.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-5675 |
00001035 |
50 CALCOMANIAS AUTOADHERIBLES |
7353 |
71 |
8-may-08 |
1,552.50 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-5397 |
00001036 |
174 CALCOMANIAS AUTADHERIBLES |
7353 |
71 |
8-may-08 |
5,402.70 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-5719 |
00001038 |
2 LONA IMPRESA |
7353 |
71 |
8-may-08 |
4,305.60 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-5394 |
00001045 |
120 PENDONES S/ESP. |
7537 |
71 |
16-may-08 |
16,008.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-5399 |
00001046 |
140 CALCOMANIAS AUTOADHERIBLES |
7537 |
71 |
16-may-08 |
4,347.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-5401 |
00001053 |
192 CALCOMANIAS AUTOADHERIBLES |
7854 |
71 |
28-may-08 |
5,961.60 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-6184 |
00001054 |
2 LONAS IMPRESAS |
7537 |
71 |
16-may-08 |
3,622.50 |
| Total 113515 |
|
|
42,234.90 |
| 113554 |
HOTEL MONTERREY,S.A.DE C.V. |
OC3-5215 |
00022018 |
2 HOSPEDAJES X4 NOCHES |
7539 |
71 |
16-may-08 |
4,680.00 |
| 113554 |
HOTEL MONTERREY,S.A.DE C.V. |
OC3-4930 |
00360433 |
1 HOSPEDAJE Y ALIMENTOS |
7539 |
71 |
16-may-08 |
785.00 |
| Total 113554 |
|
|
5,465.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000002151 |
00000839 |
2014936 MTTO.PREVENTIVO
Y CORRECT.CLIMA 3TR. |
7540 |
71 |
16-may-08 |
2,415.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000002145 |
00000840 |
2013816 MTTO.PREVENTIVO
Y CORRECT.CLIMA 3TR. |
7540 |
71 |
16-may-08 |
2,415.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000002125 |
00000851 |
2013871 MTTO.PREVENTIVO
Y CORRECT.CLIMA 3TR. |
7540 |
71 |
16-may-08 |
2,415.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000002124 |
00000852 |
2013783 MTTO.PREVENTIVO
Y CORRECT.CLIMA 3TR. |
7540 |
71 |
16-may-08 |
2,415.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000002144 |
00000853 |
1037425 MTTO.PREVENTIVO
Y CORRECT.CLIMA 3TR. |
7540 |
71 |
16-may-08 |
2,415.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000002142 |
00000854 |
10374281
MTTO.PREVENTIVO Y CORRECT.CLIMA 3TR. |
7540 |
71 |
16-may-08 |
8,165.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000002600 |
00000861 |
2012409 MTTO GENERAL Y REP. DE MOTOR |
7540 |
71 |
16-may-08 |
3,795.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000002522 |
00000863 |
2011963 MTTO PREVENTIVO ENFRIADOR VERTICAL |
7540 |
71 |
16-may-08 |
9,545.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000002521 |
00000865 |
2010634 REP Y MTTO.CLIMA CENTRAL 200TR. |
7659 |
71 |
22-may-08 |
31,050.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
M000003071 |
00000872 |
2012410 REP. MINISPLIT |
7806 |
71 |
28-may-08 |
2,415.00 |
| Total 113582 |
|
|
67,045.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-4508 |
00005079 |
400 TARJETAS DE
PRESENTACION |
7409 |
71 |
8-may-08 |
1,649.90 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-5771 |
00005125 |
10000 FORMAS IMP. VOLANTES |
7409 |
71 |
8-may-08 |
2,012.50 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-5794 |
00005127 |
1000 TARJETA PARA KARDEX |
7600 |
71 |
16-may-08 |
977.50 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-5775 |
00005128 |
FORMAS IMPRESAS |
7600 |
71 |
16-may-08 |
3,507.50 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-5764 |
00005130 |
20 FORMAS IMP. DEPARTAMENTO DE LIMPIA |
7409 |
71 |
8-may-08 |
1,495.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-5767 |
00005132 |
5000 FORMAS IMP. HOJAS MEMBRETADAS |
7409 |
71 |
8-may-08 |
1,495.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-5793 |
00005138 |
10 BLOCK DE FORMAS IMP. |
7600 |
71 |
16-may-08 |
2,990.00 |
| Total 113641 |
|
|
14,127.40 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-7290 |
00002179 |
3 RTA DE TOLDO |
7601 |
71 |
16-may-08 |
2,173.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-8627 |
00002246 |
RTA.MESAS Y SILLAS, TOLDOS |
7711 |
71 |
22-may-08 |
2,170.63 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC2-9137 |
00002259 |
RTA DE MESAS, SILLAS Y TOLDOS |
7601 |
71 |
16-may-08 |
1,851.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-5034 |
00002536 |
250 SANDWICH |
7711 |
71 |
22-may-08 |
3,450.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-4893 |
00002544 |
27 RTA DE MANTELES |
7601 |
71 |
16-may-08 |
931.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-4892 |
00002545 |
45 RTA DE MANTELES |
7601 |
71 |
16-may-08 |
1,552.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-5485 |
00002547 |
RTA DE TOLDOS, RTA DE MESAS, RTA DE MANTELES |
7601 |
71 |
16-may-08 |
8,395.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-6008 |
00002555 |
100 SANDWICH Y 100 REFRESCO DE LATA |
7711 |
71 |
22-may-08 |
2,070.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-6321 |
00002572 |
80 SERV. DE DESAYUNO S/ESP. |
7711 |
71 |
22-may-08 |
2,760.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-6391 |
00002575 |
60 SANDWICH Y 60 REFRESCOS |
7711 |
71 |
22-may-08 |
1,242.00 |
| Total 113676 |
|
|
26,596.63 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-6863 |
00045595 |
CONSUMO DE COMBUSTIBLE 28/ABR-4/MAY/08 |
7429 |
71 |
9-may-08 |
173,831.43 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-6863 |
00045695 |
CONSUMO DE COMBUSTIBLE 28/ABR-4/MAY/08 |
7429 |
71 |
9-may-08 |
196,221.84 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-7071 |
00045830 |
COMBUSTIBLES 05-11-MAY-08 |
7620 |
71 |
16-may-08 |
372,473.42 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-7199 |
00045961 |
CONSUMO COMBUSTIBLE 12-18/MAY/08 |
7725 |
71 |
22-may-08 |
374,068.84 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-7370 |
00046100 |
COMBUSTIBLE 19-25-MAY-08 |
7913 |
71 |
29-may-08 |
384,748.17 |
| Total 113702 |
|
|
1,501,343.70 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-4240 |
00069263 |
30 GARRAFON DE AGUA |
7410 |
71 |
8-may-08 |
420.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5043 |
00069322 |
100 PZAS DE AGUA PURIFICADA DE 500 ML. |
7879 |
71 |
28-may-08 |
200.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5194 |
00069713 |
250 OZAS DE AGUA PURIFICADA
500ML. |
7410 |
71 |
8-may-08 |
500.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-2006 |
00070160 |
40 GARRAFON DE AGUA |
7879 |
71 |
28-may-08 |
560.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-4816 |
00070170 |
30 GARRAFON DE 19 LTS. |
7410 |
71 |
8-may-08 |
420.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5141 |
00070171 |
40 GARAFON DE AGUA |
7410 |
71 |
8-may-08 |
560.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-4553 |
00070230 |
40 GARRAFON DE AGUA |
7410 |
71 |
8-may-08 |
560.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5195 |
00070240 |
40 CJAS DE 24 PZAS DE AGUA |
7712 |
71 |
22-may-08 |
1,920.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-4384 |
00070254 |
100 GARRAFON DE AGUA |
7879 |
71 |
28-may-08 |
1,400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5744 |
00070290 |
50 GARAFON DE AGUA |
7410 |
71 |
8-may-08 |
700.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5746 |
00070291 |
50 GARRAFON DE AGUA |
7602 |
71 |
16-may-08 |
700.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5934 |
00070345 |
400 PZAS.AGUA PURIFICADA |
7602 |
71 |
16-may-08 |
800.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5936 |
00070346 |
250 PZAS.AGUA PURIFICADA |
7602 |
71 |
16-may-08 |
500.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5932 |
00070347 |
125 CJA DE BOTES DE AGUA |
7712 |
71 |
22-may-08 |
6,000.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5621 |
00070386 |
50 GARRAFON DE AGUA |
7879 |
71 |
28-may-08 |
700.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-4903 |
00070391 |
100 GARRAFON DE AGUA |
7602 |
71 |
16-may-08 |
1,400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-3736 |
00070488 |
30 GARRAFON DE AGUA |
7879 |
71 |
28-may-08 |
420.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-5741 |
00070625 |
100 GARRAFON DE AGUA |
7879 |
71 |
28-may-08 |
1,400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1031 |
00070672 |
127 GARRAFON DE AGUA |
7879 |
71 |
28-may-08 |
1,778.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-1031 |
00070673 |
73 GARRAFON DE AGUA |
7879 |
71 |
28-may-08 |
1,022.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-6480 |
00070679 |
4 CJA BOTELLA DE AGUA 500 M. |
7879 |
71 |
28-may-08 |
192.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-6479 |
00070680 |
4 BOTELLA DE AGUA 500 M. |
7879 |
71 |
28-may-08 |
192.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-6334 |
00070681 |
40 GARRAFON DE AGUA DE 19 LTS |
7879 |
71 |
28-may-08 |
560.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
OC3-4904 |
00070774 |
150 GARRAFON DE AGUA |
7879 |
71 |
28-may-08 |
2,100.00 |
| Total 113785 |
|
|
25,004.00 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M14-0341 |
00005872 |
1008132 MTTO. MOTOBOMBA |
7603 |
71 |
16-may-08 |
3,798.45 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000002492 |
00006191 |
MTTO.PREV. 4
MOTROBOMBA CENTRIFUGAS |
7713 |
71 |
22-may-08 |
24,129.30 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000001584 |
00006192 |
EXTRACCION BOMBA SUMERGIBLE |
7713 |
71 |
22-may-08 |
70,767.55 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000002490 |
00006194 |
MTTO.PREV.MOTROBOMBA |
7713 |
71 |
22-may-08 |
21,315.25 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000002491 |
00006195 |
RETIRO E INST.MTTO MOTOBOMBA |
7843 |
71 |
28-may-08 |
16,457.65 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000002489 |
00006197 |
SUM E INST. BOMBA
SUMERGIBLE |
7713 |
71 |
22-may-08 |
32,303.50 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000002488 |
00006214 |
SUM E INS. BOMBA
SUMERGIBLE |
7713 |
71 |
22-may-08 |
43,535.55 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000002768 |
00006230 |
MTTO SUBESTACION 300 KVA |
7843 |
71 |
28-may-08 |
58,811.00 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000002976 |
00006262 |
SUM E INST.BOMBA
SUMERGIBLE |
7843 |
71 |
28-may-08 |
32,303.50 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000003084 |
00006263 |
2005927 REP. DE
BOMBA CENTRIFUGA |
7843 |
71 |
28-may-08 |
10,857.15 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000003085 |
00006264 |
2005927 REP. DE
BOMBA CENTRIFUGA |
7843 |
71 |
28-may-08 |
10,857.15 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000003086 |
00006265 |
SUM E INST.PRUEBAS DE BATERIA |
7843 |
71 |
28-may-08 |
4,197.50 |
| Total 113791 |
|
|
329,333.55 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-5773 |
00026095 |
1 MOTOBOMBA CENTRIFUGA |
7604 |
71 |
16-may-08 |
6,403.20 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-5433 |
00026115 |
SUM E INST. EQ.BOMBEO |
7714 |
71 |
22-may-08 |
41,466.00 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-5432 |
00026138 |
SUM E INST. EQ.BOMBEO |
7714 |
71 |
22-may-08 |
41,466.70 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-5790 |
00026183 |
4 BOMBA SUMERGIBLE DE 2HP. |
7714 |
71 |
22-may-08 |
44,578.60 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-6370 |
00026310 |
5 CEPILLOS Y 5 MANGUERAS SUBACUATICAS |
7880 |
71 |
28-may-08 |
11,471.25 |
| Total 113822 |
|
|
145,385.75 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-4778 |
00001184 |
110,000 PZAS. SEMILLAS |
7739 |
71 |
22-may-08 |
58,000.00 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-4780 |
00001185 |
140,000 PZAS. SEMILLAS |
7739 |
71 |
22-may-08 |
93,360.00 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-4927 |
00001186 |
110,000 PZAS. SEMILLAS |
7739 |
71 |
22-may-08 |
162,280.00 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-4779 |
00001187 |
70,000 PZAS. SEMILLAS |
7739 |
71 |
22-may-08 |
9,450.00 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-4777 |
00001188 |
97,500 PZAS. SEMILLAS |
7739 |
71 |
22-may-08 |
19,532.50 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-4775 |
00001190 |
162,500 PZAS. SEMILLAS |
7739 |
71 |
22-may-08 |
79,225.00 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-4774 |
00001191 |
170,000 PZAS. SEMILLAS |
7739 |
71 |
22-may-08 |
35,115.00 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-4772 |
00001192 |
137,500 PZAS. SEMILLAS |
7739 |
71 |
22-may-08 |
46,770.00 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-4770 |
00001193 |
70,000 SEMILLAS |
7739 |
71 |
22-may-08 |
18,170.00 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-5438 |
00001194 |
24 PERLITAS HORTICOLA |
7715 |
71 |
22-may-08 |
5,829.12 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
OC3-5439 |
00001195 |
71 PEAT CUBICOS |
7715 |
71 |
22-may-08 |
15,620.00 |
| Total 113877 |
|
|
543,351.62 |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
OC3-5811 |
00001093 |
600 LG DE TORTILLA |
7541 |
71 |
16-may-08 |
4,800.00 |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
OC3-6626 |
00001101 |
100 KG DE TORTILLA DE MAIZ |
7541 |
71 |
16-may-08 |
800.00 |
| Total 113934 |
|
|
5,600.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-2765 |
00012733 |
10 LLANTAS |
7605 |
71 |
16-may-08 |
46,772.80 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-4689 |
00013147 |
8 LLANTAS |
7881 |
71 |
28-may-08 |
21,160.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-5300 |
00013197 |
2 LLANTA P175 |
7605 |
71 |
16-may-08 |
1,265.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-4995 |
00013199 |
8 LLANTAS |
7605 |
71 |
16-may-08 |
5,060.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-4690 |
00013200 |
4 LLANTAS |
7605 |
71 |
16-may-08 |
5,520.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-5298 |
00013201 |
5 LLANTA R-15 |
7881 |
71 |
28-may-08 |
6,000.01 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-5299 |
00013318 |
4 LLANTA R-15 |
7716 |
71 |
22-may-08 |
5,200.30 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-4692 |
00013456 |
6 LLANTAS, CAMARAS Y CORBATAS |
7605 |
71 |
16-may-08 |
40,227.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-4994 |
00013471 |
8 LLANTAS |
7881 |
71 |
28-may-08 |
8,908.91 |
| Total 114006 |
|
|
140,114.02 |
| 114023 |
ACEVEDO GAYTAN MARIA LOURDES |
OC3-0221 |
00000216 |
23 JGOS DE 2 BATAS Y MOCASIN |
7606 |
71 |
16-may-08 |
13,782.52 |
| 114023 |
ACEVEDO GAYTAN MARIA LOURDES |
OC3-0765 |
00000217 |
20 JGOS DE BATAS Y 20 PAR DE ZAPATO MOCASIN PIEL |
7606 |
71 |
16-may-08 |
11,984.84 |
| 114023 |
ACEVEDO GAYTAN MARIA LOURDES |
OC3-0235 |
00000218 |
40 JGOS DE UNIFORMES, CHAQUETAS Y ZAPATOS |
7606 |
71 |
16-may-08 |
68,639.82 |
| 114023 |
ACEVEDO GAYTAN MARIA LOURDES |
OC3-0217 |
00000219 |
JGOS DE BATAS |
7606 |
71 |
16-may-08 |
121,046.88 |
| 114023 |
ACEVEDO GAYTAN MARIA LOURDES |
OC3-0220 |
00000221 |
65 BATA DE MANGA LARGA |
7411 |
71 |
8-may-08 |
25,024.81 |
| Total 114023 |
|
|
240,478.87 |
| 114106 |
GRUPO DE MEDICION ELECTRONICO, S.A. DE C.V. |
OC3-2459 |
00000542 |
150 RELOJ P/PARQUIMETROS |
7660 |
71 |
22-may-08 |
248,368.08 |
| Total 114106 |
|
|
248,368.08 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-4474 |
00003316 |
8 CADENA PARA MOTOSIERRA Y 8 BARRA P/MOTOSIERRA |
7412 |
71 |
8-may-08 |
3,339.60 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-4820 |
00003319 |
BUJIAS,FILTOS DE ACEITE,CELENOIDE,ACEITE 4 TIEMPOS |
7412 |
71 |
8-may-08 |
1,775.60 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-4822 |
00003326 |
3
ROLLO HILO P/FILETEADORA Y CADENAS 24
" |
7607 |
71 |
16-may-08 |
13,773.41 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-4821 |
00003327 |
8 CJA DE ACEITE 2 TIEMPOS |
7412 |
71 |
8-may-08 |
3,743.94 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-4116 |
00003331 |
2 RTA DE COMPACTADORA |
7882 |
71 |
28-may-08 |
10,639.80 |
| Total 114109 |
|
|
33,272.35 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
OC3-3368 |
00007335 |
MATERIAL MEDICO |
7753 |
71 |
23-may-08 |
19,897.93 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000003160 |
00008107 |
APOYOS COMPRA DE BARRERAS TANDEN ASIST.SOC. |
7609 |
71 |
16-may-08 |
448.86 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
M000003160 |
00008108 |
APOYOS COMPRA DE BARRERAS TANDEN ASIST.SOC. |
7609 |
71 |
16-may-08 |
395.18 |
| Total 114198 |
|
|
20,741.97 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
OC3-3648 |
00004422 |
102 FORNITURAS EN PIEL |
7661 |
71 |
22-may-08 |
168,618.75 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
OC3-5589 |
00004443 |
15 CASCO P/SEGURIDAD |
7542 |
71 |
16-may-08 |
1,147.13 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
OC3-5587 |
00004444 |
20 CASCO P/SEGURIDAD |
7542 |
71 |
16-may-08 |
1,529.50 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
OC3-5808 |
00004473 |
VIALETAS REFLEJANTES |
7661 |
71 |
22-may-08 |
156,975.00 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
OC3-5806 |
00004474 |
10 PEGAMENTO EPOXICO |
7542 |
71 |
16-may-08 |
15,697.50 |
| Total 114214 |
|
|
343,967.88 |
| 114277 |
PROCESADORA DE PRODUCTOS DE PANIFICACION,S.A.DE C. |
OC3-0099 |
00006558 |
PASTELES |
7717 |
71 |
22-may-08 |
3,000.00 |
| Total 114277 |
|
|
3,000.00 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000003588 |
00015268 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7807 |
71 |
28-may-08 |
5,017.65 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000003186 |
00015302 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
7543 |
71 |
16-may-08 |
2,799.58 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000003579 |
00015406 |
APOYOS COMPRA DE MEDICAMENTOS AIST.SOC. |
7807 |
71 |
28-may-08 |
2,256.34 |
| Total 114308 |
|
|
10,073.57 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000001923 |
00000347 |
2036941 REP. DE TRANS. LAVADORA WHIRLPOOL |
7354 |
71 |
8-may-08 |
3,392.50 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000002248 |
00000348 |
1042260 CAMBIAR BALEROS Y BALANCEO DE TURBINA |
7354 |
71 |
8-may-08 |
1,978.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000002268 |
00000349 |
1042261 CAMBIAR BALEROS Y BALANCEO DE TURBINA |
7354 |
71 |
8-may-08 |
1,978.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000002084 |
00000350 |
2012522 REP.EQUIPO LEVITRON |
7354 |
71 |
8-may-08 |
3,243.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000002443 |
00000352 |
2012950 REP. MONITOR
SIGNOS VITALES |
7662 |
71 |
22-may-08 |
14,260.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
M000002442 |
00000353 |
AFILAR 16 TIJERAS QUIRURGICAS |
7662 |
71 |
22-may-08 |
4,450.50 |
| Total 114325 |
|
|
29,302.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
R14-5074 |
00068690 |
700316 REPOS DE JGO DE EMPAQUES Y LIGAS DE PEDAL |
7808 |
71 |
28-may-08 |
3,777.75 |
| Total 114340 |
|
|
3,777.75 |
| 114353 |
CUBILLOS COVARRUBIAS MARIO ALBERTO |
OC3-5676 |
00000356 |
MTTO HORNO CREMATORIO |
7544 |
71 |
16-may-08 |
11,500.00 |
| Total 114353 |
|
|
11,500.00 |
| 114370 |
PANAMERICAN HEALTH NETWORK DE MEXICO,S.A.DE C.V. |
OC3-5352 |
00003461 |
MATERIAL MEDICO |
7855 |
71 |
28-may-08 |
450.41 |
| 114370 |
PANAMERICAN HEALTH NETWORK DE MEXICO,S.A.DE C.V. |
OC3-5340 |
00003462 |
MATERIAL MEDICO |
7855 |
71 |
28-may-08 |
9,772.63 |
| 114370 |
PANAMERICAN HEALTH NETWORK DE MEXICO,S.A.DE C.V. |
OC3-5339 |
00003463 |
MATERIAL MEDICO |
7855 |
71 |
28-may-08 |
3,234.95 |
| 114370 |
PANAMERICAN HEALTH NETWORK DE MEXICO,S.A.DE C.V. |
OC3-5341 |
00003464 |
10 CJA DE BOLSA ESTERIL |
7855 |
71 |
28-may-08 |
1,529.04 |
| 114370 |
PANAMERICAN HEALTH NETWORK DE MEXICO,S.A.DE C.V. |
OC3-5343 |
00003465 |
140 DURAPEP. |
7855 |
71 |
28-may-08 |
22,432.13 |
| 114370 |
PANAMERICAN HEALTH NETWORK DE MEXICO,S.A.DE C.V. |
OC3-6277 |
00003468 |
MATERIAL MEDICO |
7855 |
71 |
28-may-08 |
3,131.02 |
| Total 114370 |
|
|
40,550.18 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
OC3-4008 |
00002825 |
500 POSTES DE PERFIL |
7545 |
71 |
16-may-08 |
120,750.00 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
OC3-4832 |
00002869 |
1 ROLLO DE CINTA REFLEJANTE |
7545 |
71 |
16-may-08 |
37,632.89 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
OC3-5606 |
00002927 |
5,000 CLAVOS |
7545 |
71 |
16-may-08 |
6,900.00 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
OC3-6058 |
00002942 |
30 TAMBOS PLASTICOS DE 200 LT. |
7663 |
71 |
22-may-08 |
26,737.50 |
| Total 114416 |
|
|
192,020.39 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-4651 |
00010851 |
3 CARTUCHOS P/IMP. HP. |
7664 |
71 |
22-may-08 |
2,587.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-4653 |
00010853 |
1 TONER HP |
7664 |
71 |
22-may-08 |
885.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-4563 |
00010904 |
CARTUCHOS IMP. EPSON Y HP. |
7664 |
71 |
22-may-08 |
6,919.55 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-5362 |
00010993 |
2 TONER HP. |
7664 |
71 |
22-may-08 |
3,323.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-5364 |
00010994 |
1 CARTUCHOS HP. |
7664 |
71 |
22-may-08 |
1,771.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-5013 |
00011012 |
6 CARTUCHOS LEXMARCK |
7664 |
71 |
22-may-08 |
2,639.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-5118 |
00011013 |
1 JGODE TORNILLERIA |
7664 |
71 |
22-may-08 |
241.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-5429 |
00011026 |
4 CARTUCHOS HP. |
7664 |
71 |
22-may-08 |
1,600.80 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-5428 |
00011027 |
5 CARTUCHOS DE TONER HP. |
7664 |
71 |
22-may-08 |
4,726.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-5427 |
00011028 |
4 CARTUCHOS HP. |
7664 |
71 |
22-may-08 |
1,600.80 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-5627 |
00011071 |
14 TONER HP. |
7664 |
71 |
22-may-08 |
3,167.10 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-5703 |
00011078 |
8 CARTUCHOS DE TONER HP. |
7664 |
71 |
22-may-08 |
4,919.70 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-5701 |
00011120 |
10 TONER P/IMP. VARIOS COLORES |
7664 |
71 |
22-may-08 |
2,072.30 |
| Total 114423 |
|
|
36,455.00 |
| 114459 |
MEDIPAR,S.A.DE C.V. |
M000002702 |
00025484 |
APOYO COMPRA DE MAT.QUIRURGICOS ASIST.SOC. |
7355 |
71 |
8-may-08 |
3,800.80 |
| Total 114459 |
|
|
3,800.80 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
M000003485 |
00102216 |
BONOS DE DESP. ABR/08 PERS.SINDICALIZADO. |
7428 |
71 |
9-may-08 |
4,729,495.55 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
OC3-6804 |
00103992 |
1 PAQ.VALES DE DESPENSA S/VALOR |
7625 |
71 |
19-may-08 |
34,397.12 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
OC3-6857 |
00104028 |
VALES DESPENSA FUN. DIA DE LAS MAD |
7785 |
71 |
27-may-08 |
300,005.00 |
| Total 114509 |
|
|
5,063,897.67 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000002273 |
00001660 |
2014211 REEST.DATOS DE SERVIDOR |
7546 |
71 |
16-may-08 |
17,825.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000002044 |
00001667 |
2034341 REP.PUERTO DE LINEAS DE EXTENSIONES Y CIRCUIT. |
7665 |
71 |
22-may-08 |
4,197.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-5603 |
00001721 |
10 FACE PLATES |
7356 |
71 |
8-may-08 |
316.25 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-5805 |
00001722 |
4 FACE PLATES DOBLES PANDUIT |
7546 |
71 |
16-may-08 |
126.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-5795 |
00001723 |
1 FUSOR PARA IMP. LASER HP. |
7546 |
71 |
16-may-08 |
3,335.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-5796 |
00001724 |
1 FUSOR PARA IMPRERSORA LASER 2300 |
7546 |
71 |
16-may-08 |
3,335.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-5804 |
00001725 |
1 UNIDA DE CD ROM Y 1 MEMORIA RAM 256 MB. |
7546 |
71 |
16-may-08 |
1,115.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000002455 |
00001726 |
2011972 1 PELICULA DE IMPRESORA Y MTTO |
7546 |
71 |
16-may-08 |
1,000.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-5803 |
00001737 |
TARJETAS INTERFACE Y CABLES |
7356 |
71 |
8-may-08 |
13,455.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-5797 |
00001738 |
1 MOTHER BOARD COMPAC |
7356 |
71 |
8-may-08 |
3,220.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-6060 |
00001761 |
6 MEMORIAS 256 MB. |
7665 |
71 |
22-may-08 |
3,105.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-6056 |
00001762 |
5 UNIDAD COMBO DVD |
7546 |
71 |
16-may-08 |
2,185.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-6181 |
00001766 |
1 FUSOR P/IMPRESION |
7665 |
71 |
22-may-08 |
1,725.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-6180 |
00001791 |
1 DISCO DURO 80 GB |
7546 |
71 |
16-may-08 |
747.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
M000003587 |
00001848 |
40% ANTICIPO EQ.COMPUTO |
7483 |
71 |
13-may-08 |
3,968,010.60 |
| Total 114542 |
|
|
4,023,699.35 |
| 114548 |
DRAEGER SAFETY,S.A.DE C.V. |
OC3-6348 |
00008174 |
10,000 BOQUILLA ALCOSENSOR |
7856 |
71 |
28-may-08 |
53,475.00 |
| Total 114548 |
|
|
53,475.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5456 |
00000787 |
ARTICULOS DE LIMPIEZA |
7413 |
71 |
8-may-08 |
2,440.88 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5494 |
00000788 |
BOLSAS PARA BASURA, CLORO Y DETERGENTES |
7413 |
71 |
8-may-08 |
1,585.97 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5498 |
00000789 |
ARTICULOS DE LIMPIEZA |
7413 |
71 |
8-may-08 |
2,013.77 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5500 |
00000790 |
ARTICULOS DE LIMPIEZA |
7413 |
71 |
8-may-08 |
1,034.54 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5458 |
00000791 |
MATERIAL MEDICO |
7413 |
71 |
8-may-08 |
7,728.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5832 |
00000793 |
ARTICULOS DE LIMPIEZA |
7413 |
71 |
8-may-08 |
1,971.22 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5854 |
00000794 |
ARTICULOS DE LIMPIEZA |
7413 |
71 |
8-may-08 |
1,585.97 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5856 |
00000795 |
ARTICULOS DE LIMPIEZA |
7413 |
71 |
8-may-08 |
1,035.58 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5857 |
00000796 |
BOLSA PARA BASURA |
7413 |
71 |
8-may-08 |
5,994.38 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5858 |
00000797 |
10 PORRON DE GARRICIDA Y 100 LTAS DE GALON DE GARRICIDA |
7413 |
71 |
8-may-08 |
2,587.50 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5855 |
00000798 |
ARTICULOS DE LIMPIEZA |
7413 |
71 |
8-may-08 |
23,180.38 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-5499 |
00000799 |
ARTICULOS D ELIMPIEZA |
7413 |
71 |
8-may-08 |
5,267.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-6607 |
00000804 |
300 TOALLA SANITARIA |
7883 |
71 |
28-may-08 |
517.50 |
| Total 114554 |
|
|
56,942.69 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-6816 |
00080972 |
COMBUSTIBLE 14-20-ABR-08 |
7418 |
71 |
8-may-08 |
421,164.85 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-7099 |
00081272 |
COMBUSTIBLES 21-27-ABR-08 |
7615 |
71 |
16-may-08 |
438,737.68 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-7191 |
00081349 |
COMBUSTIBLE 28-04-MAY-08 |
7641 |
71 |
21-may-08 |
172,661.02 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-7191 |
00081350 |
COMBUSTIBLE 28-04-MAY-08 |
7641 |
71 |
21-may-08 |
221,272.01 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-7262 |
00081459 |
COMBUSTIBLE 05-11-MAY-08 |
7769 |
71 |
26-may-08 |
397,302.51 |
| Total 114575 |
|
|
1,651,138.07 |
| 114578 |
MICROSOFT LICENSING,GP |
G28-0135 |
00011554 |
LICENCIAS PROGRAMAS
D/COMPUTO |
3827 |
57 |
2-may-08 |
689,216.12 |
| Total 114578 |
|
|
689,216.12 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-6157 |
00071065 |
100 PAR DE GUANTE CARNAZA |
7666 |
71 |
22-may-08 |
2,461.00 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-6254 |
00071122 |
SAPOS, PLANCAS, MANGO P /SANIT.Y LLAVES MEZCLADORAS |
7666 |
71 |
22-may-08 |
1,811.71 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-6155 |
00071123 |
20 RUEDA SOLIDA P/CARRETILLA |
7857 |
71 |
28-may-08 |
2,918.70 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-5369 |
00071170 |
5 DISCO PARA CORTADORA |
7857 |
71 |
28-may-08 |
14,777.50 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-6519 |
00071188 |
100 MT DE HILO P/SACAR NIVELES |
7857 |
71 |
28-may-08 |
28.75 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-6517 |
00071202 |
8 KG DE YESO |
7857 |
71 |
28-may-08 |
50.60 |
| Total 114619 |
|
|
22,048.26 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-6919 |
00047751 |
CONSUMO DE COMBUSTIBLE 14-20/ABR/08 |
7452 |
71 |
12-may-08 |
242,565.14 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-7042 |
00047789 |
CONSUMO COMBUSTIBLE 21-27/ABR/08 |
7489 |
71 |
14-may-08 |
256,732.55 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-7050 |
00047794 |
CONSUMO COMBUSTIBLE 28/ABR-4/MAY/08 |
7489 |
71 |
14-may-08 |
109,293.37 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-7050 |
00047801 |
CONSUMO COMBUSTIBLE 28/ABR-4/MAY/08 |
7489 |
71 |
14-may-08 |
117,267.20 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-7246 |
00047966 |
CONSUMO COMBUSTIBLE 5-11/MAY/08 |
7758 |
71 |
23-may-08 |
231,974.03 |
| Total 114627 |
|
|
957,832.29 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-5612 |
00000617 |
100 FLOTADORES |
7357 |
71 |
8-may-08 |
2,530.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-5613 |
00000618 |
50 PAR DE SANDALIAS |
7357 |
71 |
8-may-08 |
1,495.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-5620 |
00000663 |
600 PELOTAS 8 1/2 |
7357 |
71 |
8-may-08 |
5,865.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-5545 |
00000672 |
6 REFLECTOR, 6 EXTENSION Y 6 LAMPARAS |
7667 |
71 |
22-may-08 |
19,573.23 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-5544 |
00000673 |
6 MESA RECTANGULAR Y 30 SILLAS PLEGADIZAS |
7667 |
71 |
22-may-08 |
16,785.35 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-5967 |
00000675 |
DULCES |
7667 |
71 |
22-may-08 |
3,155.60 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-5965 |
00000677 |
800 PELOTAS DE 8 1/2 |
7667 |
71 |
22-may-08 |
7,820.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-5968 |
00000700 |
1,000 BURBUJAS |
7858 |
71 |
28-may-08 |
4,600.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-5609 |
00000701 |
PELOTAS,BURBUJAS, PISTOLAS DE AGUA Y SALVAVIDAS |
7858 |
71 |
28-may-08 |
18,371.25 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-6561 |
00000706 |
10,000 BOLSA DE CELOFAN |
7858 |
71 |
28-may-08 |
4,485.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-6478 |
00000707 |
106 LIGA DE 10 |
7858 |
71 |
28-may-08 |
1,924.80 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-6294 |
00000709 |
100 CJA DE 100 LIGAS |
7858 |
71 |
28-may-08 |
1,815.86 |
| Total 114632 |
|
|
88,421.09 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC3-4040 |
00004268 |
23,286 SERV. DE MENSAJERIA |
7859 |
71 |
28-may-08 |
80,336.70 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC3-3650 |
00004274 |
47,504 SERV. DE MENSAJERIA |
7859 |
71 |
28-may-08 |
163,888.80 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC3-3651 |
00004275 |
52,600 SERV. DE MENSAJERIA |
7859 |
71 |
28-may-08 |
181,470.00 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC3-3652 |
00004276 |
51,480 SERV. DE MENSAJERIA |
7859 |
71 |
28-may-08 |
177,606.00 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
OC3-3653 |
00004277 |
39,879 SERV. DE MENSAJERIA |
7859 |
71 |
28-may-08 |
137,582.55 |
| Total 114637 |
|
|
740,884.05 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-0968 |
00000358 |
POLLO Y PESCADO |
7547 |
71 |
16-may-08 |
3,014.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3874 |
00000372 |
CARNES |
7358 |
71 |
8-may-08 |
12,563.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3954 |
00000377 |
PESCADO, HUEVO,PAPAS Y POLLO |
7547 |
71 |
16-may-08 |
1,380.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3957 |
00000378 |
CARNES,QUESOS |
7547 |
71 |
16-may-08 |
2,897.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3881 |
00000379 |
CARNES, CARNES FRIAS Y LACTEOS |
7547 |
71 |
16-may-08 |
2,573.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-3880 |
00000380 |
PESCADO,HUEVO Y POLLO |
7547 |
71 |
16-may-08 |
1,910.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4369 |
00000446 |
ABARROTES |
7547 |
71 |
16-may-08 |
11,274.20 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4662 |
00000448 |
FRUTAS Y VERDURAS |
7547 |
71 |
16-may-08 |
4,245.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4870 |
00000449 |
FRUTAS YVERDURAS |
7547 |
71 |
16-may-08 |
4,102.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4554 |
00000452 |
PAPAS A LA FRANCESA, POLLO, PESCADOS Y HUEVO |
7547 |
71 |
16-may-08 |
4,380.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4531 |
00000453 |
CARNES |
7547 |
71 |
16-may-08 |
5,318.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4029 |
00000456 |
CARNES,QUESOS |
7547 |
71 |
16-may-08 |
15,938.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-4900 |
00000466 |
PESCADO, HUEVO Y POLLO |
7547 |
71 |
16-may-08 |
3,044.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5311 |
00000467 |
HUEVO,PAPAS, PECHUGA DE POLLO Y POLLO ENTERO |
7358 |
71 |
8-may-08 |
5,010.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5699 |
00000486 |
CARNES Y QUESOS |
7860 |
71 |
28-may-08 |
6,527.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5308 |
00000488 |
FRUTAS Y VERDURAS |
7358 |
71 |
8-may-08 |
1,428.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5307 |
00000489 |
FRUTAS Y VERDURAS |
7358 |
71 |
8-may-08 |
4,625.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5391 |
00000490 |
CARNES Y DERIVADOS |
7358 |
71 |
8-may-08 |
5,399.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5232 |
00000491 |
FRUTAS Y VERDURAS |
7358 |
71 |
8-may-08 |
5,040.40 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5822 |
00000492 |
POLLO, PAPAS, PESCADO, HUEVO |
7358 |
71 |
8-may-08 |
6,540.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5798 |
00000493 |
FRUTAS Y VERDURAS |
7358 |
71 |
8-may-08 |
2,227.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5826 |
00000494 |
FRUTAS Y VERDURAS |
7358 |
71 |
8-may-08 |
1,468.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5825 |
00000495 |
FRUTAS Y VERDURAS |
7358 |
71 |
8-may-08 |
4,850.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5824 |
00000496 |
HUEVO,POLLO, PAPAS A LA FRANCESA |
7358 |
71 |
8-may-08 |
6,924.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-6417 |
00000500 |
4000 PLATANO |
7668 |
71 |
22-may-08 |
11,600.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-6413 |
00000501 |
250 PZ A DE QUESO AMARILLO, Y 60 KG DE JAMON REBANADO |
7547 |
71 |
16-may-08 |
6,380.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-6412 |
00000502 |
250 BARRA DE PAN BIMBO |
7547 |
71 |
16-may-08 |
4,500.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5880 |
00000503 |
CARNES |
7547 |
71 |
16-may-08 |
6,150.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-6021 |
00000505 |
FRUTAS Y VERDURAS |
7547 |
71 |
16-may-08 |
6,984.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5876 |
00000506 |
CARNES |
7547 |
71 |
16-may-08 |
7,587.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-6212 |
00000507 |
FRUTAS Y VERDURAS |
7547 |
71 |
16-may-08 |
6,218.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5886 |
00000508 |
HUEVO,POLLO Y PAPAS A LA FRANCESA |
7860 |
71 |
28-may-08 |
5,602.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5871 |
00000509 |
232 KG DE POLLO |
7547 |
71 |
16-may-08 |
5,568.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5887 |
00000510 |
POLLO, PESCADO Y HUEVO |
7547 |
71 |
16-may-08 |
4,088.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-6020 |
00000511 |
FRUTAS Y VERDURAS |
7547 |
71 |
16-may-08 |
4,182.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5888 |
00000512 |
321 KG DE POLLO |
7547 |
71 |
16-may-08 |
7,704.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5536 |
00000514 |
FRUTAS Y VERDURAS |
7547 |
71 |
16-may-08 |
10,975.10 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5575 |
00000515 |
CARNES |
7547 |
71 |
16-may-08 |
5,550.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5877 |
00000517 |
CARNES Y QUESOS |
7547 |
71 |
16-may-08 |
4,650.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5878 |
00000518 |
CARNES Y QUESOS |
7547 |
71 |
16-may-08 |
11,634.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5230 |
00000519 |
FRUTAS Y VERDURAS |
7547 |
71 |
16-may-08 |
4,698.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5537 |
00000520 |
FRUTAS Y VERDURAS |
7547 |
71 |
16-may-08 |
3,476.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-6211 |
00000522 |
FRUTAS Y VERDURAS |
7860 |
71 |
28-may-08 |
12,294.60 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5890 |
00000523 |
HUEVO Y POLLO |
7860 |
71 |
28-may-08 |
2,824.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-6498 |
00000524 |
FRUTAS Y VERDURAS |
7860 |
71 |
28-may-08 |
10,970.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-6497 |
00000525 |
FRUTAS Y VERDURAS |
7860 |
71 |
28-may-08 |
4,716.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5885 |
00000526 |
CARNES |
7860 |
71 |
28-may-08 |
5,642.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5896 |
00000527 |
331 KG DE POLLO |
7860 |
71 |
28-may-08 |
7,944.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5893 |
00000528 |
HUEVO, PAPAS A LA FRACESA, POLLO |
7860 |
71 |
28-may-08 |
2,996.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5881 |
00000529 |
CARNES |
7860 |
71 |
28-may-08 |
19,178.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5882 |
00000530 |
CARNES |
7860 |
71 |
28-may-08 |
4,937.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5884 |
00000531 |
CARNES |
7860 |
71 |
28-may-08 |
9,147.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5883 |
00000532 |
CARNES |
7860 |
71 |
28-may-08 |
5,439.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5895 |
00000533 |
POLLO Y HUEVO |
7860 |
71 |
28-may-08 |
4,712.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5894 |
00000534 |
HUEVO, PAPAS A LA FRACESA, POLLO |
7860 |
71 |
28-may-08 |
4,978.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5892 |
00000535 |
HUEVO, PAPAS A LA FRACESA, POLLO |
7860 |
71 |
28-may-08 |
6,204.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5891 |
00000536 |
292 KG DE POLLO |
7860 |
71 |
28-may-08 |
7,008.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5827 |
00000538 |
POLLO, MILANESAS Y PESCADO |
7860 |
71 |
28-may-08 |
3,858.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5846 |
00000541 |
FRUTAS Y VERDURAS |
7860 |
71 |
28-may-08 |
5,157.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5821 |
00000542 |
CARNES |
7860 |
71 |
28-may-08 |
12,810.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-5823 |
00000543 |
448 KG DE POLLO |
7860 |
71 |
28-may-08 |
10,752.00 |
| Total 114638 |
|
|
381,790.80 |
| 114647 |
HERNANDEZ RAMOS PEDRO |
M000002446 |
00003507 |
3204G50554 MTTO CLIMA |
7809 |
71 |
28-may-08 |
6,785.00 |
| 114647 |
HERNANDEZ RAMOS PEDRO |
M000001528 |
00003509 |
2005475 MTTO GENERAL DE
CLIMA |
7548 |
71 |
16-may-08 |
2,242.50 |
| Total 114647 |
|
|
9,027.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-5136 |
00000559 |
701765 REP.DE MOTOR |
7810 |
71 |
28-may-08 |
81,650.00 |
| Total 114652 |
|
|
81,650.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5073 |
00001696 |
702289 REPOS DE FILTROS,ACEITES,LIMPIABRISAS |
7811 |
71 |
28-may-08 |
2,074.60 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5073 |
00001699 |
701749 REPOS DE FILTROS,ACEITES,LIMPIABRISAS |
7811 |
71 |
28-may-08 |
2,455.25 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5073 |
00001700 |
701754 REPOS DE FILTROS,ACEITES,LIMPIABRISAS |
7811 |
71 |
28-may-08 |
2,649.60 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4662 |
00001719 |
72020 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,818.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4662 |
00001720 |
72016 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,818.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4661 |
00001721 |
701842 REPOS DE BUJES DE VARILLAS |
7811 |
71 |
28-may-08 |
322.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4662 |
00001722 |
701817 REPOS DE CLUTCH Y RECT DE VOLANTE |
7811 |
71 |
28-may-08 |
8,006.30 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4661 |
00001723 |
701338 REPOS DE CABLE DE CLUTCH |
7811 |
71 |
28-may-08 |
103.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4684 |
00001724 |
70373 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,409.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4790 |
00001725 |
702015 REP. DE SIST. HIDRAULICO Y DE TRACCION |
7811 |
71 |
28-may-08 |
28,831.03 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4660 |
00001726 |
700470 REPOS DE CLUTCH Y BOMBAS |
7811 |
71 |
28-may-08 |
7,076.87 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4684 |
00001731 |
70894 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,409.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4684 |
00001736 |
71520 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,818.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4941 |
00001773 |
700292 REPOS DE BOMBA HIDRAULICA Y TOMA DE FUERZA |
7811 |
71 |
28-may-08 |
24,566.76 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4880 |
00001775 |
701429 REPOS DE MOTOR Y PLUMAS |
7811 |
71 |
28-may-08 |
2,203.40 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4714 |
00001776 |
71082 REPOS DE BOMBA DE AGUA, MANGUERAS |
7811 |
71 |
28-may-08 |
5,277.35 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4714 |
00001777 |
71278 REPOS DE MOTOVENTILADORES COMPLETOS |
7811 |
71 |
28-may-08 |
15,007.50 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4714 |
00001782 |
71094 REPOS DE
MANGUERA ESPECIAL |
7811 |
71 |
28-may-08 |
1,493.51 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4714 |
00001783 |
71471 REPOS DE BALATAS, TRASERAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,956.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-4947 |
00001806 |
72014 REPOS DE BALATAS, TRASERAS Y RECT.DISCO |
7359 |
71 |
8-may-08 |
3,956.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5156 |
00001822 |
700343 REPOS DE ACUMULAOR Y TERMINALES |
7811 |
71 |
28-may-08 |
3,339.86 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5166 |
00001823 |
701410 REP. DE PISTON Y BOMBA DE LEVANTE |
7811 |
71 |
28-may-08 |
23,625.03 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5094 |
00001830 |
701690 REPOS DE ACUMULADOR |
7811 |
71 |
28-may-08 |
1,641.18 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5148 |
00001833 |
701719 REFACC PARA FRENOS Y TAPON DE GASOLINA |
7811 |
71 |
28-may-08 |
2,219.27 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5042 |
00001836 |
701108 REP. DE PISTONES DE MANO DE CHANGO |
7359 |
71 |
8-may-08 |
24,381.15 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5059 |
00001839 |
701108 REPOS DE RADIADOR |
7549 |
71 |
16-may-08 |
22,434.49 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5077 |
00001844 |
70969 REPOS DE FILTROS,BUJIAS,CABLES |
7811 |
71 |
28-may-08 |
3,951.34 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5077 |
00001845 |
70972 REPOS DE FILTROS,BUJIAS,CABLES |
7811 |
71 |
28-may-08 |
3,951.34 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5131 |
00001846 |
709750 REPOS DE FILTROS,BUJIAS,CABLES,CARBUCLEAN |
7811 |
71 |
28-may-08 |
3,951.34 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5131 |
00001847 |
71070 REPOS DE MARCHA DE ENCENDIDO |
7811 |
71 |
28-may-08 |
3,404.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5131 |
00001848 |
71070 REPOS DE FILTROS,ACEITE,CABUCLEAN |
7811 |
71 |
28-may-08 |
3,951.34 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5076 |
00001849 |
71082 REPOS DE FILTROS,ACEITES,CABLES,BUJIAS |
7811 |
71 |
28-may-08 |
3,951.34 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5076 |
00001850 |
71089 REPOS DE FILTROS,ACEITES,CABLES,BUJIAS |
7811 |
71 |
28-may-08 |
3,951.34 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5076 |
00001851 |
71092 REPOS DE FILTROS,ACEITES,CABLES,BUJIAS |
7811 |
71 |
28-may-08 |
3,951.34 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5076 |
00001852 |
71094 REPOS DE FILTROS,ACEITES,CABLES,BUJIAS |
7811 |
71 |
28-may-08 |
3,951.34 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5096 |
00001853 |
71102 REPOS DE FILTROS, ACEITES,BUJIAS |
7811 |
71 |
28-may-08 |
3,951.34 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5096 |
00001854 |
71107 REPOS DE FILTROS, ACEITES,BUJIAS |
7811 |
71 |
28-may-08 |
3,951.34 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5132 |
00001855 |
71111 REPOS DE FILTROS,BUJIAS, CABLES, CARBUCLEAN |
7811 |
71 |
28-may-08 |
3,951.34 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5132 |
00001856 |
70031 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,547.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5131 |
00001857 |
70034 REPOS DE BALATAS Y REC DE DISCOS. |
7811 |
71 |
28-may-08 |
3,547.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5131 |
00001858 |
70037 REPOS DE BALATAS Y REC DE DISCOS. |
7811 |
71 |
28-may-08 |
3,547.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5131 |
00001859 |
70102 REPOS DE BALATAS Y REC DE DISCOS. |
7811 |
71 |
28-may-08 |
3,547.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5131 |
00001860 |
70104 REPOS DE BALATAS Y REC DE DISCOS. |
7811 |
71 |
28-may-08 |
3,547.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5132 |
00001861 |
70103 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,547.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5132 |
00001862 |
70106 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,547.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5132 |
00001864 |
70109 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,547.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5076 |
00001865 |
70148 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,547.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5077 |
00001866 |
70153 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
3,547.75 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5076 |
00001867 |
70346 REPOS DE 2 FOCOS DELANTEROS |
7811 |
71 |
28-may-08 |
234.60 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5077 |
00001869 |
71470 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
4,186.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5077 |
00001870 |
71475 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
4,186.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5077 |
00001871 |
71510 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
4,186.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5076 |
00001872 |
71523 REPOS DE BALATAS Y RECT DE DISCOS |
7811 |
71 |
28-may-08 |
4,186.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5077 |
00001875 |
71532 REPOS DE SILVIN DELANTERO |
7811 |
71 |
28-may-08 |
124.20 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5179 |
00001882 |
701287 REPOS DE FILTROS, ACEITE,RESTAURADOR |
7811 |
71 |
28-may-08 |
1,341.01 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5178 |
00001883 |
701701 REPOS DE FILTROS, ACEITE,RESTAURADOR |
7811 |
71 |
28-may-08 |
656.77 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5176 |
00001884 |
702245 REPOS DE FILTROS, ACEITE,RESTAURADOR |
7811 |
71 |
28-may-08 |
656.77 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5174 |
00001885 |
701696 REPOS DE FILTROS, ACEITE |
7811 |
71 |
28-may-08 |
656.77 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5178 |
00001886 |
701718 REPOS DE FILTROS, ACEITE,RESTAURADOR |
7811 |
71 |
28-may-08 |
656.77 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5175 |
00001887 |
701727
REPOS DE FILTROS, ACEITE Y RESTAURADOR |
7811 |
71 |
28-may-08 |
484.27 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5177 |
00001888 |
701741 REPOS DE FILTROS, ACEITE Y RESTAURADOR |
7811 |
71 |
28-may-08 |
656.77 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5175 |
00001889 |
701750 REPOS DE
FILTROS, ACEITE |
7811 |
71 |
28-may-08 |
1,882.44 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5175 |
00001890 |
701750 REPOS DE
FILTROS, ACEITE |
7811 |
71 |
28-may-08 |
1,882.44 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5175 |
00001891 |
701966 REPOS DE FILTROS, ACEITE Y RESTAURADOR |
7811 |
71 |
28-may-08 |
541.77 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5175 |
00001892 |
702205 REPOS DE FILTROS, ACEITE,BUJIAS,LIQ. DE FRENOS |
7811 |
71 |
28-may-08 |
1,825.05 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5175 |
00001893 |
702208 REPOS DE FILTROS, ACEITE,BUJIAS,LIQ. DE FRENOS |
7811 |
71 |
28-may-08 |
1,825.05 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5175 |
00001894 |
702240 REPOS DE FILTROS, ACEITE,BUJIAS,LIQ. DE FRENOS |
7811 |
71 |
28-may-08 |
2,228.99 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5176 |
00001895 |
702245 REPOS DE FILTROS, ACEITE,RESTAURADOR |
7811 |
71 |
28-may-08 |
541.77 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-5177 |
00001896 |
702246 REPOS DE FILTROS, ACEITE Y RESTAURADOR |
7811 |
71 |
28-may-08 |
541.77 |
| Total 114664 |
|
|
319,721.60 |
| 114671 |
SOLIS BADILLO ARMANDO |
M000001602 |
00000464 |
2021903 TARJETA DE FUENTE,BASE DE SOPORTE A VIDEO CAMARA |
7360 |
71 |
8-may-08 |
1,978.00 |
| Total 114671 |
|
|
1,978.00 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC3-5175 |
00002392 |
2 CAMISA MANGA LARGA |
7361 |
71 |
8-may-08 |
437.00 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC3-5596 |
00002421 |
44 CAMISA CON LOGO |
7669 |
71 |
22-may-08 |
9,614.00 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC3-5597 |
00002443 |
129 CAMISA CASUAL |
7550 |
71 |
16-may-08 |
28,186.50 |
| 114683 |
REGIA SOLUCION,S.A.DE C.V. |
OC3-5598 |
00002455 |
26 CAMISA Y 13 PLAYERAS |
7550 |
71 |
16-may-08 |
7,624.50 |
| Total 114683 |
|
|
45,862.00 |
| 114687 |
PC CAD,S.A.DE C.V. |
M000003815 |
00008363 |
RTA MAY/08 DIR. DE COMERCIO E INSP. Y VIGIL. |
7648 |
71 |
22-may-08 |
55,200.00 |
| Total 114687 |
|
|
55,200.00 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC3-5212 |
00000124 |
BOBINAS,ORGANIZADOR DE CABLES, JACK,CJA APARENTE,BARRA |
7362 |
71 |
8-may-08 |
22,856.25 |
| Total 114689 |
|
|
22,856.25 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
OC3-5115 |
00008066 |
2 PLANA DE ETIQUETAS Y
1 RACK |
7363 |
71 |
8-may-08 |
1,955.00 |
| Total 114690 |
|
|
1,955.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-5327 |
00044346 |
MEDICAMENTOS BRIGADAS |
7551 |
71 |
16-may-08 |
20,569.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
OC3-5326 |
00044347 |
MEDICAMENTOS BRIGADAS |
7551 |
71 |
16-may-08 |
39,783.00 |
| Total 114702 |
|
|
60,352.00 |
| 114720 |
ALCORTA QUEZADA LORENA IVONNE |
M000002755 |
00009316 |
SERV. DE FUMIGACION |
7812 |
71 |
28-may-08 |
716.71 |
| 114720 |
ALCORTA QUEZADA LORENA IVONNE |
M000002763 |
00009326 |
SERV. DE FUMIGACION |
7812 |
71 |
28-may-08 |
9,488.06 |
| 114720 |
ALCORTA QUEZADA LORENA IVONNE |
M000002751 |
00009327 |
SERV. DE FUMIGACION |
7670 |
71 |
22-may-08 |
588.92 |
| 114720 |
ALCORTA QUEZADA LORENA IVONNE |
M000003061 |
00009352 |
SERV.FUMIGACION DE PLAGA DE TERMITA |
7812 |
71 |
28-may-08 |
8,766.74 |
| Total 114720 |
|
|
19,560.43 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003441 |
00060005 |
CUOTA DE MTTO FEB/08 |
7465 |
71 |
13-may-08 |
1,495.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003439 |
00060006 |
CUOTA DE MTTO FEB/08 |
7466 |
71 |
13-may-08 |
795.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003441 |
00060011 |
PENSIONES DE ESTACIONAMIENTO FEB/08 |
7465 |
71 |
13-may-08 |
1,500.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003439 |
00060012 |
PENSIONES DE ESTACIONAMIENTO FEB/08 |
7466 |
71 |
13-may-08 |
900.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003441 |
00060044 |
APORT. CONSUMO DE AGUA ENE/08 |
7465 |
71 |
13-may-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003439 |
00060045 |
APORT.CONSUMO DE AGUA ENE/08 |
7466 |
71 |
13-may-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003441 |
00060457 |
PENSIONES DE ESTACIONAMIENTO MZO/08 |
7465 |
71 |
13-may-08 |
1,500.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003439 |
00060458 |
PENSIONES DE ESTACIONAMIENTO MZO/08 |
7466 |
71 |
13-may-08 |
900.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003441 |
00060460 |
CUOTA DE MTTO MZO/08 |
7465 |
71 |
13-may-08 |
1,495.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003439 |
00060461 |
CUOTA DE MTTO MZO/08 |
7466 |
71 |
13-may-08 |
795.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003439 |
00060464 |
APORT.CONSUMO DEL AGUA FEB/08 |
7466 |
71 |
13-may-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003441 |
00060465 |
APORT. CONSUMO DE AGUA FEB/08 |
7465 |
71 |
13-may-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003804 |
00061349 |
PENSIONES DE ESTACIONAMINTO MAY/08 |
7742 |
71 |
23-may-08 |
900.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003804 |
00061351 |
APORTACION AGUA ABR/08 |
7742 |
71 |
23-may-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000003804 |
00061355 |
CUOTA MTTO MAY/08 |
7742 |
71 |
23-may-08 |
625.00 |
| Total 114738 |
|
|
11,280.00 |
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE C.V. |
P70-0193 |
00018728 |
SERV.BCO. DE SANGRE PAC.AFIL.SERV.MED. 26/SEP-24/OCT/07 |
7813 |
71 |
28-may-08 |
75,442.34 |
| Total 114761 |
|
|
75,442.34 |
| 114765 |
MASTER PRINT DIGITAL,S.A.DE C.V. |
M000001169 |
00001730 |
COMPRA 300 PARABUSES
SERIGRAFIA |
7751 |
71 |
23-may-08 |
31,740.00 |
| Total 114765 |
|
|
31,740.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M000001672 |
00000351 |
2025424 REP. DE PLANTA DE LUZ |
7552 |
71 |
16-may-08 |
3,197.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M000000817 |
00000358 |
2022144 REP. DE AVION JARDINERA |
7552 |
71 |
16-may-08 |
14,866.05 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M000001622 |
00000362 |
2021912 REP. DE
PINTARAYA |
7552 |
71 |
16-may-08 |
31,413.40 |
| 114769 |
SOTO GUTIERREZ RICARDO |
M000001623 |
00000363 |
2022180 REP. DE PINTARAYA |
7552 |
71 |
16-may-08 |
31,413.40 |
| Total 114769 |
|
|
80,889.85 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-6683 |
00033679 |
CONSUMO DIESEL 8-15/ABR/08 |
7328 |
71 |
2-may-08 |
60,100.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-6685 |
00033726 |
CONSUMO DIESEL 9-15/ABR/08 |
7328 |
71 |
2-may-08 |
60,100.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-6748 |
00033826 |
CONSUMO DIESEL 15-21/ABR/08 |
7328 |
71 |
2-may-08 |
60,200.01 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-6987 |
00033842 |
CONSUMO DIESEL
15-21/ABR/08 |
7490 |
71 |
14-may-08 |
60,200.01 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-6684 |
00033849 |
CONSUMO DIESEL 16-20/ABR/08 |
7328 |
71 |
2-may-08 |
60,200.01 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-6815 |
00033933 |
COMBUSTIBLE 21-25-ABR-08 |
7419 |
71 |
8-may-08 |
60,200.01 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-6991 |
00033960 |
CONSUMO DIESEL
22-29/ABR/08 |
7490 |
71 |
14-may-08 |
60,200.01 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-7178 |
00033980 |
CONSUMO DIESEL 23-26/ABR/08 |
7721 |
71 |
22-may-08 |
60,200.01 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-7179 |
00034035 |
CONSUMO DIESEL 25/ABR-1/MAY/08 |
7721 |
71 |
22-may-08 |
60,200.01 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-7177 |
00034069 |
CONSUMO DIESEL 29/ABR-7/MAY/08 |
7721 |
71 |
22-may-08 |
60,200.01 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-7203 |
00034110 |
COMBUSTIBLE 30-ABR AL 06-MAY-08 |
7792 |
71 |
28-may-08 |
60,200.01 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-7202 |
00034173 |
COMBUSTIBLE 02-08-MAY-08 |
7918 |
71 |
30-may-08 |
60,499.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-7363 |
00034235 |
COMBUSTIBLE 08-13-MAY-08 |
7911 |
71 |
29-may-08 |
60,499.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-7362 |
00034236 |
COMBUSTIBLE 08-13-MAY-08 |
7911 |
71 |
29-may-08 |
60,499.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-7371 |
00034328 |
COMBUSTIBLE 14-19-MAY-08 |
7911 |
71 |
29-may-08 |
60,499.99 |
| Total 114786 |
|
|
904,000.05 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-5075 |
00474484 |
702293 REPOS DE 2 CAMARAS DE AIRE |
7814 |
71 |
28-may-08 |
3,403.08 |
| Total 114808 |
|
|
3,403.08 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-5039 |
00007077 |
4 CJAS DE REFRESCOS COCA LIGTH |
7735 |
71 |
22-may-08 |
251.99 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-5579 |
00007093 |
14 CJAS DE REFRESCOS DE LATA |
7735 |
71 |
22-may-08 |
1,709.99 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-5000 |
00008507 |
5 CJA DE REFRESCOS DE 2
LTS. |
7365 |
71 |
8-may-08 |
480.01 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-5873 |
00008541 |
80 PAQ. REFRESCOS 500 ML. |
7553 |
71 |
16-may-08 |
5,039.76 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-5033 |
00008542 |
10 CAJ.REFRESCOS LATA |
7735 |
71 |
22-may-08 |
1,140.00 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-6116 |
00009253 |
5 PAQ. REFRESCOS DE 2 LTS. |
7553 |
71 |
16-may-08 |
559.99 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-6416 |
00009269 |
10 CJAS DE REFRESCOS DE LATA |
7735 |
71 |
22-may-08 |
960.02 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-6419 |
00009270 |
104 REFRESCOS DE LATA CJA C/24 |
7735 |
71 |
22-may-08 |
11,855.94 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-6201 |
00009272 |
15 CJAS DE REFRESCOS DE
LATA |
7735 |
71 |
22-may-08 |
1,709.99 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-5928 |
00009273 |
4 CJAS DE REFRESCOS COCA COLA |
7735 |
71 |
22-may-08 |
251.99 |
| Total 114814 |
|
|
23,959.68 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC3-5411 |
00001545 |
150 ESCOBAS PENOLERAS |
7672 |
71 |
22-may-08 |
8,021.25 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC3-5496 |
00001555 |
30 ESCOBAS PENOLERAS |
7672 |
71 |
22-may-08 |
1,604.25 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC3-5765 |
00001574 |
200 ESCOBAS SUPER PENOLERA |
7672 |
71 |
22-may-08 |
10,695.00 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
OC3-5413 |
00001585 |
100 ESCOBAS PENOLERAS |
7672 |
71 |
22-may-08 |
5,347.50 |
| Total 114845 |
|
|
25,668.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-4622 |
00015120 |
50 KG DE ALAMBRON Y 50 KG DE ALAMBRE RECOCIDO |
7554 |
71 |
16-may-08 |
2,107.37 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-4623 |
00015122 |
15 PTR, 6 ANGULOS |
7554 |
71 |
16-may-08 |
5,073.22 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-4635 |
00015123 |
12 KG DE ALAMBRE RECOCIDO |
7554 |
71 |
16-may-08 |
269.10 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-5202 |
00015228 |
20 MTS DE SOLERA |
7366 |
71 |
8-may-08 |
1,587.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-5235 |
00015232 |
10 SOLERAS Y 10 ANGULOS |
7366 |
71 |
8-may-08 |
6,141.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-5282 |
00015259 |
15 VARILLA Y 5 PTR |
7366 |
71 |
8-may-08 |
6,175.50 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-5277 |
00015260 |
40 SOLERA |
7366 |
71 |
8-may-08 |
9,844.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-5284 |
00015261 |
47 TUBO GALV |
7366 |
71 |
8-may-08 |
9,749.70 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-5281 |
00015265 |
50 ALAMBRE RECOCIDO |
7366 |
71 |
8-may-08 |
1,282.25 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-5283 |
00015273 |
60 MT DE MALLA CICLONICA |
7366 |
71 |
8-may-08 |
7,659.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-5482 |
00015363 |
ANGULOS Y SOLERAS |
7366 |
71 |
8-may-08 |
120,414.77 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-5923 |
00015444 |
50 VARILLA Y 300 ANILLOS |
7673 |
71 |
22-may-08 |
6,595.25 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-6167 |
00015464 |
POLIN Y LAMINAS DE FIERRO Y ANTIDERRAPANTE |
7673 |
71 |
22-may-08 |
12,853.55 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-5480 |
00015465 |
9 PTR Y 8 VARILLAS COLL |
7673 |
71 |
22-may-08 |
12,405.97 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-6166 |
00015468 |
50 KG ALAMBRE Y 50 KG DE ALAMBRON |
7673 |
71 |
22-may-08 |
2,645.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-6029 |
00015471 |
15 SOLERA |
7673 |
71 |
22-may-08 |
7,645.20 |
| Total 114848 |
|
|
212,447.88 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-4988 |
00000680 |
PAPEL HIGIENICO, INSECTICIDAS Y AROMATIZANTES |
7367 |
71 |
8-may-08 |
10,833.00 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-5167 |
00000714 |
ARTICULOS DE LIMPIEZA |
7367 |
71 |
8-may-08 |
5,761.50 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-5331 |
00000719 |
ARTICULOS DE LIMPIEZA |
7367 |
71 |
8-may-08 |
8,975.75 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-5053 |
00000734 |
ARTICULOS DE LIMPIEZA |
7367 |
71 |
8-may-08 |
15,599.18 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-5407 |
00000735 |
ARTICULOS DE LIMPIEZA |
7367 |
71 |
8-may-08 |
1,158.86 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-5408 |
00000736 |
ARTICULOS DE LIMPIEZA |
7367 |
71 |
8-may-08 |
4,249.42 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-5409 |
00000737 |
400 LT DE
DESENGRASANTE LIQUIDO |
7367 |
71 |
8-may-08 |
13,754.00 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-5332 |
00000770 |
1 DESENGRASANTE LIMPIADOR |
7861 |
71 |
28-may-08 |
632.50 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-5669 |
00000772 |
ARTICULOS DE LIMPIEZA |
7367 |
71 |
8-may-08 |
50,197.50 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-5835 |
00000810 |
ARTICULOS DE LIMPIEZA |
7367 |
71 |
8-may-08 |
22,445.13 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-5834 |
00000831 |
ARTICULOS DE LIMPIEZA |
7674 |
71 |
22-may-08 |
13,282.50 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-5668 |
00000836 |
ARTICULOS DE LIMPIEZA |
7674 |
71 |
22-may-08 |
13,327.35 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-6101 |
00000855 |
ARTICULOS DE LIMPIEZA |
7861 |
71 |
28-may-08 |
3,766.29 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-6102 |
00000856 |
ARTICULOS DE LIMPIEZA |
7861 |
71 |
28-may-08 |
9,765.57 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-6145 |
00000868 |
24 ESCOBAS PENOLERAS |
7861 |
71 |
28-may-08 |
1,283.40 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-6143 |
00000872 |
ARTICULOS DE LIMPIEZA |
7861 |
71 |
28-may-08 |
1,213.81 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
OC3-6144 |
00000873 |
ARTICULOS DE LIMPIEZA |
7861 |
71 |
28-may-08 |
2,368.45 |
| Total 114857 |
|
|
178,614.21 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-4787 |
00000097 |
1 CASCO PARA CICLISTA |
7368 |
71 |
8-may-08 |
517.50 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-5132 |
00000098 |
2 CASCO PARA CICLISTAS |
7368 |
71 |
8-may-08 |
1,035.00 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-5959 |
00000101 |
32 MT DE ALFOMBRA IMITACION PASTO |
7862 |
71 |
28-may-08 |
5,591.76 |
| Total 114862 |
|
|
7,144.26 |
| 114868 |
MEADE MONTEVERDE JORGE ANTONIO |
M000002765 |
00000104 |
MTTO.MONUMENTO AVION DEL ESCUADRON 201 |
7890 |
71 |
29-may-08 |
46,546.25 |
| Total 114868 |
|
|
46,546.25 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
M000001632 |
00001557 |
SERV.BANQUETE MESEROS |
7675 |
71 |
22-may-08 |
24,638.75 |
| Total 114883 |
|
|
24,638.75 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-5739 |
00000712 |
28 M3 DE ARENA Y 14 MT
DE MIXTO |
7555 |
71 |
16-may-08 |
11,033.33 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-5836 |
00000718 |
200 BULTO CEMENTOS, 40 MT DE MIXTO |
7555 |
71 |
16-may-08 |
34,212.50 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-5738 |
00000723 |
100 VARILLA CORRIGADA |
7676 |
71 |
22-may-08 |
9,545.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-5740 |
00000724 |
200 BULTO DE CEMENTO |
7676 |
71 |
22-may-08 |
24,092.50 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-5837 |
00000727 |
100 BULTOS DE CAL |
7676 |
71 |
22-may-08 |
4,370.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-6033 |
00000730 |
80 M3 DE ARENA |
7676 |
71 |
22-may-08 |
21,403.80 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-6253 |
00000735 |
5 MT DE MIXTO, 40
BULTO DE CEMENTO |
7555 |
71 |
16-may-08 |
4,255.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-6518 |
00000755 |
8 BULTOS DE CAL |
7863 |
71 |
28-may-08 |
349.60 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-6363 |
00000760 |
7 M3 DE ARENA ·5 |
7863 |
71 |
28-may-08 |
1,974.67 |
| Total 114890 |
|
|
111,236.40 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-4844 |
00000369 |
72 COMIDAS |
7370 |
71 |
8-may-08 |
4,968.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-5693 |
00000370 |
SERV.DE ALIMENTOS |
7677 |
71 |
22-may-08 |
3,220.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-3434 |
00000374 |
36 COMIDAS PLATILLOS COMPLETOS |
7370 |
71 |
8-may-08 |
2,484.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-5491 |
00000376 |
24 COMIDAS PLATILLOS COMPLETOS |
7370 |
71 |
8-may-08 |
1,656.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-5732 |
00000377 |
2 SERVICIOS INTEGRAL |
7370 |
71 |
8-may-08 |
4,830.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-6015 |
00000378 |
1 SERV. 30 COMIDAS BUFETT |
7370 |
71 |
8-may-08 |
2,415.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-6122 |
00000379 |
1 SERV. 30 COMIDAS BUFETT |
7370 |
71 |
8-may-08 |
2,415.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
OC3-6123 |
00000380 |
1 SERV. INTEGRAL S/ESP. |
7370 |
71 |
8-may-08 |
2,415.00 |
| Total 114893 |
|
|
24,403.00 |
| 114901 |
SOC.COOPERAT.DE PROD.LA ESTRELLA ROJA, S.C.L. |
OC3-5199 |
00007009 |
2 PASTEL |
7556 |
71 |
16-may-08 |
850.00 |
| 114901 |
SOC.COOPERAT.DE PROD.LA ESTRELLA ROJA, S.C.L. |
OC3-5189 |
00007078 |
300 PAN DULCE MINIATURA |
7556 |
71 |
16-may-08 |
540.00 |
| 114901 |
SOC.COOPERAT.DE PROD.LA ESTRELLA ROJA, S.C.L. |
G000000098 |
00000G98 |
COMP.CH.3315 PASTEL 411 ANIVER. 2008 |
4386 |
500 |
28-may-08 |
51,000.00 |
| Total 114901 |
|
|
52,390.00 |
| 114903 |
STAFF SOLUCIONES Y SERV.EN INFORMATICA,SA.DE CV. |
OC3-6388 |
00001707 |
SOFTWARE LASER FITCH,SCANNER,MODULO DE CAPTURA |
7474 |
71 |
13-may-08 |
241,377.31 |
| Total 114903 |
|
|
241,377.31 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC3-5347 |
00000595 |
MATERIAL MEDICO |
7557 |
71 |
16-may-08 |
56,417.85 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
OC3-5348 |
00000596 |
MATERIAL MEDICO |
7557 |
71 |
16-may-08 |
6,992.00 |
| Total 114923 |
|
|
63,409.85 |
| 114931 |
GRAFICAS EXPRESS,S.A.DE C.V. |
OC3-5100 |
00000128 |
10,000 BOTON IMPRESOS |
7558 |
71 |
16-may-08 |
48,300.00 |
| Total 114931 |
|
|
48,300.00 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
M000002269 |
00000101 |
2014956 MTTO. CLIMA |
7815 |
71 |
28-may-08 |
1,955.00 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
M000002270 |
00000102 |
2014946 MTTO. CLIMA |
7815 |
71 |
28-may-08 |
1,955.00 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
M000002422 |
00000107 |
2018808 REP. DE CLIMA |
7678 |
71 |
22-may-08 |
3,450.00 |
| Total 114958 |
|
|
7,360.00 |
| 114963 |
ESTRADA ESTRADA AMPARO |
M000001928 |
00000010 |
SERV. DE ROTULACION |
7371 |
71 |
8-may-08 |
5,462.50 |
| 114963 |
ESTRADA ESTRADA AMPARO |
M000001927 |
00000012 |
SERV. DE ROTULACION ESTANCIA INF. PIO X |
7679 |
71 |
22-may-08 |
5,175.00 |
| 114963 |
ESTRADA ESTRADA AMPARO |
M000001925 |
00000044 |
SERV. DE ROTULACION ESTANCIA INFANTIL |
7816 |
71 |
28-may-08 |
3,047.50 |
| 114963 |
ESTRADA ESTRADA AMPARO |
M000002354 |
00000049 |
SERV. DE ROTULACION |
7816 |
71 |
28-may-08 |
5,462.50 |
| Total 114963 |
|
|
19,147.50 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-5557 |
00001535 |
13,000 IMAN IMPRESO |
7680 |
71 |
22-may-08 |
89,700.00 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-5492 |
00001536 |
LONA IMPRESA DOMINGOS GRUPEROS |
7680 |
71 |
22-may-08 |
2,070.00 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-5550 |
00001540 |
100 PLUMAS DE PLASTICO |
7559 |
71 |
16-may-08 |
483.00 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-5901 |
00001606 |
1 LONA IMPRESA |
7559 |
71 |
16-may-08 |
517.50 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-5551 |
00001607 |
300 PLUMAS DE PLASTICO |
7559 |
71 |
16-may-08 |
1,449.00 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-5552 |
00001608 |
300 LAPIZ BCO CON LOGO |
7559 |
71 |
16-may-08 |
931.50 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-5549 |
00001609 |
100 ENCENDEDOR CON LOGO |
7559 |
71 |
16-may-08 |
655.50 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
OC3-6127 |
00001626 |
1 LONA DE IMPRESION DIGITAL |
7864 |
71 |
28-may-08 |
2,760.00 |
| Total 114967 |
|
|
98,566.50 |
| 114975 |
PUENTE RODRIGUEZ
ALFONSO |
OC3-5660 |
00002525 |
SERV.600 COMIDAS DIR. DEPORTES |
7372 |
71 |
8-may-08 |
14,455.50 |
| 114975 |
PUENTE RODRIGUEZ
ALFONSO |
G000000099 |
00000G99 |
COMP.CH.5444 TAMALES DIA CANDELARIA 2008 |
4387 |
500 |
28-may-08 |
46,880.00 |
| Total 114975 |
|
|
61,335.50 |
| 114978 |
SIEMPRE COMUNICANDO,S.A.DE C.V. |
OC3-5472 |
00001735 |
RESTO 50% REAL.ENCUESTA CIUDADANA |
7760 |
71 |
23-may-08 |
106,375.00 |
| Total 114978 |
|
|
106,375.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4768 |
00055716 |
701109 AFINACION DE MOTOR |
7740 |
71 |
22-may-08 |
25,328.75 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4814 |
00055717 |
701434 AFINACION DE MOTOR |
7740 |
71 |
22-may-08 |
25,426.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-5152 |
00055722 |
702287 REP.DE SIST. DE DIR. HID. |
7740 |
71 |
22-may-08 |
99,199.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4814 |
00055723 |
700308 REPOS DE TRANSMISION |
7740 |
71 |
22-may-08 |
24,706.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4814 |
00055724 |
701436 AFINACION DE MOTOR |
7740 |
71 |
22-may-08 |
25,426.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4814 |
00055728 |
700318 AFINACION DE
MOTOR Y DIFERENCIAL |
7740 |
71 |
22-may-08 |
52,973.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4819 |
00055730 |
700306 REPOS DE MANGUERA HID. |
7740 |
71 |
22-may-08 |
16,330.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4818 |
00055731 |
700231 REPOS DE BARRA CARDAN Y CRUCETAS |
7740 |
71 |
22-may-08 |
28,566.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4817 |
00055733 |
701823 REPOS DE MAZAS TRASERAS Y TAMBORES |
7740 |
71 |
22-may-08 |
18,986.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4814 |
00055851 |
700318 REPOS DE TRANSMISION |
7740 |
71 |
22-may-08 |
33,640.95 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4740 |
00055937 |
700967 REPOS DE HULES Y REPOS DE AMORTIGUADORES |
7740 |
71 |
22-may-08 |
16,261.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4909 |
00056005 |
701823 REP. DE MOTOR |
7740 |
71 |
22-may-08 |
111,826.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4817 |
00056008 |
701115 REPOS DE DIFERENCIAL |
7740 |
71 |
22-may-08 |
33,925.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-5152 |
00056009 |
702130 REP.DE MOTORES LATERALES |
7740 |
71 |
22-may-08 |
39,100.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4952 |
00056020 |
701751 REP. DE MOTOR |
7740 |
71 |
22-may-08 |
109,802.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-4952 |
00056021 |
701750 REP. DE MOTOR Y CLUTCH |
7740 |
71 |
22-may-08 |
125,856.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
R14-5146 |
00056044 |
700416 REP. DE TRANSMISION Y CLUTCH |
7740 |
71 |
22-may-08 |
24,495.00 |
| Total 118087 |
|
|
811,848.66 |
| 118107 |
TORRES
DIAZ JUAN |
R14-4805 |
00001079 |
701427 REP. DE PISTONES DE CONCHA Y 2 MANGUERAS |
7844 |
71 |
28-may-08 |
103,730.00 |
| 118107 |
TORRES
DIAZ JUAN |
R14-5138 |
00001087 |
700012 REP. DE SISTEMA DE EXTENSION DE LA PLUMA |
7844 |
71 |
28-may-08 |
29,900.00 |
| Total 118107 |
|
|
133,630.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4960 |
00009715 |
702315 AFINACION DE MOTOR Y FRENOS. |
7373 |
71 |
8-may-08 |
9,211.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5067 |
00009752 |
701837 REP. DE FRENOS,CLUTCH Y SUSPENSION |
7560 |
71 |
16-may-08 |
10,718.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5081 |
00009757 |
71192 REPOS DE ACUMULADOR,MARCHA,ALTERNADOR Y LUES |
7817 |
71 |
28-may-08 |
9,619.75 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4983 |
00009760 |
701669 REPOS DE BOMBA DE AGUA,TERMOSTATO,BANDA |
7373 |
71 |
8-may-08 |
7,498.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5010 |
00009769 |
701487 AFINACION DE OTOR, CABLES DE BUJIAS,REP. DE FRENOS |
7373 |
71 |
8-may-08 |
12,868.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4984 |
00009776 |
701868 REP. DE SUSPENSION Y AFINACION DE MOTOR |
7373 |
71 |
8-may-08 |
16,054.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4961 |
00009780 |
701421 REPOS DE BOMBA DE AGUA Y BANDA |
7373 |
71 |
8-may-08 |
3,162.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4961 |
00009781 |
701421 REP. FAN CLUTCH,REPOS DE FUNDA, CABLE DE CLUTCH. |
7373 |
71 |
8-may-08 |
3,979.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4982 |
00009782 |
71154 REP. DE SUSPENSION,BOMBA DE AGUA,TERMOSTATO Y BANDA |
7373 |
71 |
8-may-08 |
14,191.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5016 |
00009791 |
700413 AFINACION DE MOTOR Y CABLES DE BUJIAS |
7373 |
71 |
8-may-08 |
2,576.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5017 |
00009793 |
70904 REPOS DE PUENTE DE SUSPENSION |
7373 |
71 |
8-may-08 |
20,941.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5017 |
00009794 |
70904 REPOS DE PUENTE DE SUSPENSION Y SOPORTE DE MOTOR |
7373 |
71 |
8-may-08 |
18,952.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4990 |
00009797 |
701203 AFINACION DE MOTOR, CABLES DE BUJIAS,TAPA Y ROTOR |
7373 |
71 |
8-may-08 |
2,279.30 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5012 |
00009798 |
701963 REPOS DE ALTERNADOR,CABLES DE BUJIAS,TAPA Y ROTOR |
7373 |
71 |
8-may-08 |
7,061.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5055 |
00009800 |
70596 AFINACION DE MOTOR Y REP. DE SUSPENSION |
7560 |
71 |
16-may-08 |
10,545.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5142 |
00009801 |
701978 REP. DE CABEZAS DE MOTOR |
7817 |
71 |
28-may-08 |
20,872.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-4983 |
00009805 |
70908 REPOS DE BOMBA DE AGUA,TERMOSTATO,BANDA |
7373 |
71 |
8-may-08 |
15,272.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5033 |
00009811 |
701497 AFINACION DE MOTOR. |
7373 |
71 |
8-may-08 |
2,403.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5033 |
00009812 |
701497 REP. DE FRENOS Y BALEROS |
7373 |
71 |
8-may-08 |
10,821.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5024 |
00009813 |
701338 REP. DE CLUTCH Y AFINACION DE MOTOR |
7373 |
71 |
8-may-08 |
6,992.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5027 |
00009814 |
71092 REPOS DE BOMBA DE GASOLINA |
7373 |
71 |
8-may-08 |
7,176.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5023 |
00009815 |
70800 REPOS DE FREOS Y DISCOS |
7373 |
71 |
8-may-08 |
12,730.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5028 |
00009816 |
701868 REPOS DE BOBINAS DE ENCENDIDO Y VALVULA |
7373 |
71 |
8-may-08 |
4,071.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5023 |
00009817 |
70824 REPOS DE FRENOS Y REP. DE FALLA DE SISTEMA ELECT. |
7373 |
71 |
8-may-08 |
8,521.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5032 |
00009819 |
701308 REPOS DE BOBINA Y SENSOR DE OXIGENO |
7373 |
71 |
8-may-08 |
3,507.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5071 |
00009833 |
701686 REP. DE MOTOR |
7560 |
71 |
16-may-08 |
36,708.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5053 |
00009835 |
701477 REPOS DE BALEROS DE LLANTAS Y RETENES |
7560 |
71 |
16-may-08 |
5,727.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5052 |
00009836 |
701477 AFINACION DE TRANSMISION AUTOMATICA |
7560 |
71 |
16-may-08 |
1,828.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5121 |
00009837 |
70908 REP. DE SUSPENSION
Y AMORTIGUADORES |
7817 |
71 |
28-may-08 |
17,146.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5051 |
00009838 |
701304 REPOS DE CAJA DE HUMO 2 ABR. DE MOFLE Y EMPAQUE |
7560 |
71 |
16-may-08 |
2,093.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5082 |
00009843 |
71385 REPOS DE KIT ,RECT DE VOLANTE,BOMBA DE CLUTCH |
7817 |
71 |
28-may-08 |
14,559.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5056 |
00009846 |
701308 REPOS DE BOMBA DE GASOLINA |
7560 |
71 |
16-may-08 |
4,255.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5080 |
00009852 |
701690 REPOS DE ROTULAS,VARILLAS Y TERMINALES |
7817 |
71 |
28-may-08 |
19,078.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5088 |
00009853 |
701324 LIMPIEZA Y AJUSTE DE FRENOS |
7817 |
71 |
28-may-08 |
517.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5089 |
00009854 |
701992 AFINACIONDE MOTOR Y AFINACION DE TRANSM. |
7817 |
71 |
28-may-08 |
3,818.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5122 |
00009858 |
71245 AFINACION DE
MOTOR |
7817 |
71 |
28-may-08 |
2,100.48 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5120 |
00009859 |
71264 AFINACION DE MOTOR |
7817 |
71 |
28-may-08 |
2,100.48 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5120 |
00009860 |
71240 AFINACION DE MOTOR Y CABLES DE BUJIAS |
7817 |
71 |
28-may-08 |
3,047.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
R14-5122 |
00009861 |
71374 AFINACION DE MOTOR Y CABLES DE BUJIAS |
7817 |
71 |
28-may-08 |
3,047.50 |
| Total 118162 |
|
|
358,052.51 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-5085 |
00004990 |
701826 REPOS DE ODOMETRO Y BOBINA |
7818 |
71 |
28-may-08 |
3,519.00 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-5065 |
00004991 |
701693 AFINACION DE MOTOR, FAN CLUTCH,BANDA Y TENSOR |
7561 |
71 |
16-may-08 |
6,647.00 |
| Total 118166 |
|
|
10,166.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4220 |
00028424 |
702287 REP. DE MOTOR HID. DE GUSANO CENTRAL |
7681 |
71 |
22-may-08 |
33,925.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4220 |
00028439 |
702287 REP. DE FUGA DE ACEITE,TUBERIA Y MANGUERA |
7681 |
71 |
22-may-08 |
45,119.10 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4220 |
00028440 |
702287 REP. DE MOTORES DE GUSANO ESCARIFICADORES |
7681 |
71 |
22-may-08 |
82,685.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4220 |
00028441 |
702287 REPOS DE BANDAS Y POLEAS DE MOTOR |
7681 |
71 |
22-may-08 |
10,327.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4220 |
00028442 |
702287 REPOS DE CAMBIOS DE CABLES DE NIVELADORA |
7681 |
71 |
22-may-08 |
32,660.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4220 |
00028443 |
702287 CAMBIO DE CILINDROS DE NIVELACION |
7681 |
71 |
22-may-08 |
48,231.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-4220 |
00028445 |
702287 REPOS DE MOTOR DE BANDA TRANSPORTADORA |
7681 |
71 |
22-may-08 |
46,481.85 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5115 |
00028464 |
702287 REP. DE SISTEMA DE DIRECCION METALICA |
7819 |
71 |
28-may-08 |
34,143.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5107 |
00028469 |
702287 CAMBIO DE GASTOS DE EXTENSION MANUALES |
7819 |
71 |
28-may-08 |
42,938.70 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5110 |
00028562 |
702287 REPOS DE 2 MOTORES HID. DE GUSANOS RECICLADORES |
7819 |
71 |
28-may-08 |
96,140.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5113 |
00028563 |
702287 REP. DE SISTEMA DE MEDICION |
7819 |
71 |
28-may-08 |
114,408.04 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5112 |
00028565 |
702287 REP.DE SIST. DE DIR. HID. |
7819 |
71 |
28-may-08 |
76,314.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5101 |
00028634 |
702287 REPOS DE CILINDROS Y VALVULA VERSA |
7819 |
71 |
28-may-08 |
122,131.76 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5109 |
00028641 |
702287 REPOS DE PINON,VOLANTE ACOPLADOR,MANGUERAS |
7819 |
71 |
28-may-08 |
132,286.41 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5100 |
00028660 |
702287 REPOS DE
BOMBA DE EMULSION |
7819 |
71 |
28-may-08 |
88,222.49 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5114 |
00028694 |
702287 REPOS DE VALVULA VERSA SIST DE EMULSION |
7819 |
71 |
28-may-08 |
112,516.39 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5116 |
00028804 |
702287 REP DE SISTEMA DE ACCIONAMIENTO DE CADENA |
7819 |
71 |
28-may-08 |
39,341.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5149 |
00028873 |
701719 REPOS DE INYECTORES |
7819 |
71 |
28-may-08 |
11,275.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5057 |
00029009 |
701834 REPOS DE BOMBA DE GASOLINA Y 2 BULBOS |
7562 |
71 |
16-may-08 |
3,749.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5058 |
00029010 |
701496 REP. DE COLUMNA DE ENCENDIDO |
7562 |
71 |
16-may-08 |
5,002.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5058 |
00029011 |
701496 AFINACION DE MOTOR,REP. DE SUSPENSION,FRENOS |
7562 |
71 |
16-may-08 |
20,205.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-5057 |
00029038 |
701834 REPOS DE ALTERNADOR,BANDA,TURBINA Y TOLVA |
7562 |
71 |
16-may-08 |
4,508.00 |
| Total 118177 |
|
|
1,202,612.49 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-5180 |
00012831 |
701661 REPOS DE CILINDRO DE LLAVE Y SISTEMA ELECTRICO |
7845 |
71 |
28-may-08 |
3,691.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-5060 |
00012848 |
700406 REPOS DE ESTROBOS, TORRETA Y LUCES |
7610 |
71 |
16-may-08 |
14,904.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-5086 |
00012849 |
701825 REP. DE
SISTEMA ELECTRICO |
7845 |
71 |
28-may-08 |
5,543.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-5062 |
00012850 |
71094 REP. DE FALLA SIST.ELECTRICO DEL MOTOR |
7610 |
71 |
16-may-08 |
6,210.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-5061 |
00012887 |
701968 REP. DE SISTEMA ELECTRICO |
7610 |
71 |
16-may-08 |
4,232.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-5061 |
00012888 |
701424 REP. DE SISTEMA ELECTRICO |
7610 |
71 |
16-may-08 |
3,933.00 |
| Total 118198 |
|
|
38,513.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4588 |
00016005 |
700313 AFINACION DE MOTOR |
7422 |
71 |
8-may-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4588 |
00016006 |
700313 AFINACION DE MOTOR |
7422 |
71 |
8-may-08 |
11,436.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4583 |
00016007 |
700386 AFINACION DE
MOTOR E INYECTORES |
7738 |
71 |
22-may-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4583 |
00016008 |
700386 AFINACION DE
MOTOR E INYECTORES |
7738 |
71 |
22-may-08 |
32,688.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4588 |
00016015 |
700312 AFINACION DE MOTOR |
7422 |
71 |
8-may-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4588 |
00016016 |
700312 AFINACION DE MOTOR |
7422 |
71 |
8-may-08 |
11,436.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-5019 |
00016107 |
70982 REP. DE MOTOR |
7738 |
71 |
22-may-08 |
58,759.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4972 |
00016114 |
701990 AFINACION DE MOTOR Y TRANSMISION |
7422 |
71 |
8-may-08 |
4,324.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4583 |
00016117 |
70630 REP. DE TRANSMISION Y CLUTCH |
7738 |
71 |
22-may-08 |
35,828.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4580 |
00016123 |
702290 AFINACION DE MOTOR |
7738 |
71 |
22-may-08 |
16,744.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4580 |
00016124 |
702290 AFINACION DE MOTOR |
7738 |
71 |
22-may-08 |
5,405.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4580 |
00016125 |
701432 AFINACION DE MOTOR |
7738 |
71 |
22-may-08 |
16,744.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4580 |
00016126 |
701432 AFINACION DE MOTOR |
7738 |
71 |
22-may-08 |
5,405.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4580 |
00016127 |
701116 AFINACION DE MOTOR |
7738 |
71 |
22-may-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4580 |
00016128 |
701116 AFINACION DE MOTOR |
7738 |
71 |
22-may-08 |
11,436.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4580 |
00016129 |
700398 AFINACION DE MOTOR |
7738 |
71 |
22-may-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4580 |
00016130 |
700398 AFINACION DE MOTOR |
7738 |
71 |
22-may-08 |
11,436.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4580 |
00016131 |
700388 AFINACION DE MOTOR |
7738 |
71 |
22-may-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4580 |
00016132 |
700388 AFINACION DE MOTOR |
7738 |
71 |
22-may-08 |
11,436.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4581 |
00016138 |
701748 AFINACION DE MOTOR |
7422 |
71 |
8-may-08 |
16,744.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4581 |
00016139 |
701748 AFINACION DE MOTOR |
7422 |
71 |
8-may-08 |
5,405.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4581 |
00016140 |
701750 AFINACION DE MOTOR |
7422 |
71 |
8-may-08 |
16,744.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4581 |
00016141 |
701750 AFINACION DE MOTOR |
7422 |
71 |
8-may-08 |
5,405.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4581 |
00016142 |
700315 AFINACION DE MOTOR |
7422 |
71 |
8-may-08 |
13,110.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4581 |
00016143 |
700315 AFINACION DE MOTOR |
7422 |
71 |
8-may-08 |
11,436.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4581 |
00016189 |
701748 REPOS DE 3
INYECTORES |
7422 |
71 |
8-may-08 |
17,882.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4583 |
00016203 |
70552 REP. DE MOTOR |
7738 |
71 |
22-may-08 |
49,105.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4658 |
00016206 |
701433 REPOS DE COMPUTADORA |
7738 |
71 |
22-may-08 |
30,590.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4757 |
00016207 |
700180 REP. DE PISTON HID Y BOMBA |
7738 |
71 |
22-may-08 |
48,300.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4757 |
00016208 |
700321 REP. DE DIFERENCIAL |
7738 |
71 |
22-may-08 |
37,490.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4865 |
00016214 |
700315 REPOS DE 4 INYECTORES |
7738 |
71 |
22-may-08 |
17,480.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4865 |
00016215 |
701750 REPOS DE
BOMBA DE INYECCION |
7738 |
71 |
22-may-08 |
20,470.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4972 |
00016219 |
701986 AFINACION DE MOTOR |
7422 |
71 |
8-may-08 |
2,070.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4942 |
00016266 |
701429 REPOS DE SENSORES Y TURBO |
7738 |
71 |
22-may-08 |
34,672.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4863 |
00016267 |
700388 REPOS DE BOMBA DE INYECCION E INYECTORES |
7682 |
71 |
22-may-08 |
44,907.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4725 |
00016268 |
71300 REP. DE SUSPENSION Y FRENOS |
7738 |
71 |
22-may-08 |
12,604.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4725 |
00016269 |
71174 REP. DE SUSPENSION Y FRENOS |
7738 |
71 |
22-may-08 |
9,326.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4726 |
00016271 |
701874 REP. DE FRENOS |
7738 |
71 |
22-may-08 |
3,634.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4846 |
00016272 |
70553 REP. DE TRANSMISION Y CLUTCH |
7738 |
71 |
22-may-08 |
28,905.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4725 |
00016273 |
71102 REP. DE SUSPENSION |
7738 |
71 |
22-may-08 |
7,026.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4863 |
00016274 |
70946 REPOS DE 2 LLANTAS |
7738 |
71 |
22-may-08 |
10,534.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4865 |
00016275 |
701330 REPOS DE 2 LLANTAS |
7738 |
71 |
22-may-08 |
2,863.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4865 |
00016277 |
701966 REPOS DE 2 LLANTAS |
7738 |
71 |
22-may-08 |
2,932.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4943 |
00016279 |
701823 REPOS DE 2 LLANTAS |
7738 |
71 |
22-may-08 |
10,534.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4863 |
00016280 |
702290 REPOS DE 2 LLANTAS |
7738 |
71 |
22-may-08 |
10,534.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4865 |
00016281 |
700713 REPOS DE 2 LLANTAS |
7682 |
71 |
22-may-08 |
2,932.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4792 |
00016283 |
701625 REPOS DE CABEZAS DE MOTOR Y CABLES DE BUJIAS |
7738 |
71 |
22-may-08 |
29,215.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4843 |
00016284 |
71152 REP. DE MOTOR |
7738 |
71 |
22-may-08 |
47,408.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4863 |
00016286 |
702290 REPOS DE
COMPUTADORA |
7738 |
71 |
22-may-08 |
30,590.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4844 |
00016287 |
701704 REP. DE MOTOR |
7738 |
71 |
22-may-08 |
49,766.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-4843 |
00016288 |
701334 AFINACION DE MOTOR Y CABLES DE BUJIAS |
7738 |
71 |
22-may-08 |
3,030.25 |
| Total 118283 |
|
|
945,392.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-4988 |
00000740 |
71527 REPOS DE POLEA TENSORA Y BANDA DE MOTOR |
7375 |
71 |
8-may-08 |
2,783.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5147 |
00000758 |
701699 REPOS DE SUSPENSION |
7820 |
71 |
28-may-08 |
7,958.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-4988 |
00000760 |
71527 AFINACION DE MOTOR Y 2 BOBINAS |
7375 |
71 |
8-may-08 |
5,133.60 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-4988 |
00000763 |
71070 REPOS DE CLUTHC Y
BOMBAS |
7375 |
71 |
8-may-08 |
16,790.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5063 |
00000786 |
701260 REPOS DE ALTERNADOR Y REGULADOR DE CORRIENTE |
7563 |
71 |
16-may-08 |
2,564.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5087 |
00000790 |
701979 REP. DE
TRANSMISION |
7820 |
71 |
28-may-08 |
26,461.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5097 |
00000791 |
71371 AFINACION DE MOTOR |
7820 |
71 |
28-may-08 |
2,099.90 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5098 |
00000792 |
71372 AFINACION DE MOTOR |
7820 |
71 |
28-may-08 |
2,099.90 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5097 |
00000793 |
71371 AFINACION DE MOTOR |
7820 |
71 |
28-may-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5125 |
00000794 |
71154 AFINACION DE MOTOR |
7820 |
71 |
28-may-08 |
2,099.90 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5171 |
00000796 |
701870 AFINACION DE MOTOR |
7820 |
71 |
28-may-08 |
1,799.75 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5172 |
00000797 |
702140 AFINACION DE MOTOR |
7820 |
71 |
28-may-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5172 |
00000798 |
71300 AFINACION DE MOTOR |
7820 |
71 |
28-may-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5172 |
00000799 |
701817 AFINACION DE MOTOR |
7820 |
71 |
28-may-08 |
2,100.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5172 |
00000800 |
70906 REPOS DE BOMBA DE GASOLINA Y SENSOR |
7820 |
71 |
28-may-08 |
6,405.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
R14-5173 |
00000801 |
702026 AFINACION DE MOTOR, FRENOS, SUSPENSION Y TRANSM. |
7820 |
71 |
28-may-08 |
17,491.50 |
| Total 118295 |
|
|
102,087.05 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-4991 |
00002799 |
702125 AFINACION DE MOTOR Y CABLES DE BUJIAS |
7376 |
71 |
8-may-08 |
2,801.50 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-4992 |
00002800 |
702070 AFINACION DE MOTOR Y CABLES DE BUJIAS |
7376 |
71 |
8-may-08 |
2,801.50 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-4974 |
00002801 |
702063 AFINACION DE MOTOR Y CABLES DE BUJIAS |
7376 |
71 |
8-may-08 |
2,801.50 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-4993 |
00002802 |
702068 AFINACION DE MOTOR Y CABLES DE BUJIAS |
7376 |
71 |
8-may-08 |
2,801.50 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-4991 |
00002804 |
71369 AFINACION DE MOTOR Y CABLES DE BUJIAS |
7376 |
71 |
8-may-08 |
4,469.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-4991 |
00002805 |
700541 AFINACION DE MOTOR Y CABLES DE BUJIAS |
7376 |
71 |
8-may-08 |
2,882.00 |
| Total 118296 |
|
|
18,557.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-4797 |
00000118 |
70631 REP. DE PISTONES Y BOMBA |
7377 |
71 |
8-may-08 |
40,974.50 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-5165 |
00000138 |
701106 REPOS
DE BOMBA DE TRANSFERENCIA |
7821 |
71 |
28-may-08 |
88,032.50 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-5126 |
00000150 |
71125 AFINACION DE MOTOR |
7821 |
71 |
28-may-08 |
2,091.28 |
| Total 118307 |
|
|
131,098.28 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
OC3-6079 |
00002528 |
1 CORTINA METALICA |
7718 |
71 |
22-may-08 |
5,531.50 |
| Total 119086 |
|
|
5,531.50 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000001699 |
00003886 |
SUSC.ANUAL DIR.DEPORTES |
7307 |
71 |
2-may-08 |
1,300.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002534 |
00004056 |
SUSC.ANUAL
DIR.ADQUISICIONES |
7743 |
71 |
23-may-08 |
1,300.00 |
| Total 120001 |
|
|
2,600.00 |
| 120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
M000002982 |
00005432 |
14 LONAS TEMAS BECAS,SALUD, TRABAJO |
7415 |
71 |
8-may-08 |
70,644.30 |
| Total 120008 |
|
|
70,644.30 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0072 |
00028161 |
GTS.HOSPITALIZACION PAS.AFI.SER.MED. |
7613 |
71 |
16-may-08 |
417,046.39 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0150 |
00028378 |
GTS.HOSPITALIZACION PAS.AFI.SER.MED. |
7613 |
71 |
16-may-08 |
1,561.98 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0150 |
00028392 |
GTS.HOSPITALIZACION PAS.AFI.SER.MED. |
7613 |
71 |
16-may-08 |
30,932.35 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0147 |
00028730 |
GTS.HOSPITALIZACION PAS.AFI.SER.MED. |
7613 |
71 |
16-may-08 |
235,291.68 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0109 |
00028869 |
GTS.HOSPITALIZACION PAS.AFI.SER.MED. |
7613 |
71 |
16-may-08 |
123,200.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0115 |
00028871 |
GTS.HOSPITALIZACION PAS.AFI.SER.MED. |
7613 |
71 |
16-may-08 |
159,427.50 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000001484 |
00029600 |
GTOS DE HOSPITALIZACION SERV.MED. |
7823 |
71 |
28-may-08 |
5,407.95 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000001131 |
00029716 |
GTOS HOSPITALIZACION
PAC.AFIL.SERV.MED. |
7823 |
71 |
28-may-08 |
44,802.88 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000001482 |
00029731 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
47,477.03 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002408 |
00029936 |
GTOS DE HOSPITALIZACION SERV.MED. |
7823 |
71 |
28-may-08 |
25,273.91 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002415 |
00030029 |
GTS.HOSP.PAS.AFI.SER.MED. |
7613 |
71 |
16-may-08 |
43,810.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002412 |
00030030 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
140,520.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002584 |
00030067 |
GTOS DE HOSPITALIZACION SERV.MED. |
7823 |
71 |
28-may-08 |
535.58 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002584 |
00030072 |
GTOS DE HOSPITALIZACION SERV.MED. |
7823 |
71 |
28-may-08 |
1,656.23 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002410 |
00030085 |
GTS.HOSP.PAS.AFI.SER.MED. |
7613 |
71 |
16-may-08 |
17,300.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002397 |
00030086 |
GTS.HOSP.PAS.AFI.SER.MED. |
7613 |
71 |
16-may-08 |
25,685.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002400 |
00030091 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7613 |
71 |
16-may-08 |
14,515.81 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002584 |
00030111 |
GTOS DE HOSPITALIZACION SERV.MED. |
7823 |
71 |
28-may-08 |
4,671.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002373 |
00030138 |
GTS.HOSP.PAS.AFI.SER.MED. |
7613 |
71 |
16-may-08 |
203,140.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002582 |
00030174 |
GTOS DE HOSPITALIZACION SERV.MED. |
7823 |
71 |
28-may-08 |
156,704.08 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002596 |
00030206 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
29,720.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002592 |
00030216 |
GTS.HOSP.PAS.AFI.SER.MED. |
7613 |
71 |
16-may-08 |
127,026.05 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002588 |
00030217 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
102,572.29 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002591 |
00030218 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
74,876.61 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002597 |
00030219 |
GTOS HOSPITALIZACION
PAC.AFIL.SERV.MED. |
7823 |
71 |
28-may-08 |
111,368.96 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000002594 |
00030220 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
169,503.62 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003115 |
00030260 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
372,705.57 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003118 |
00030261 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
213,520.46 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003122 |
00030262 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
275,494.99 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003114 |
00030265 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
156,823.38 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003107 |
00030266 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
242,519.64 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003108 |
00030314 |
GTOS.HOSP.PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
635,645.85 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003113 |
00030316 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
114,812.84 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003112 |
00030317 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
95,481.87 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003110 |
00030318 |
GTOS.HOSP.PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
165,780.34 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003111 |
00030320 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
2,800.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003301 |
00030339 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
179,844.19 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003309 |
00030342 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
75,410.77 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003306 |
00030343 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
99,324.71 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003303 |
00030345 |
GTOS DE HOSPITALIZACION PAC.AFIL.SERV.MED. |
7649 |
71 |
22-may-08 |
91,832.14 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003520 |
00030449 |
EST.ESPECIALIZADOS PAC.AFIL.SERV.MED. |
7823 |
71 |
28-may-08 |
182,250.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000003602 |
00030466 |
APOYOS REAL. ESTUDIOS MEDICOS ASIST.SOC. |
7823 |
71 |
28-may-08 |
6,660.00 |
| Total 120642 |
|
|
5,224,933.65 |
| 121656 |
RENDON
TORRES ELIAS |
M000002850 |
00000730 |
PRES.ART.ALBERTO SHOW 09/MZO/08 |
7378 |
71 |
8-may-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000003397 |
00000731 |
PRES. ART. ALBERTO SHOW 15/MZO/08 |
7683 |
71 |
22-may-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000003398 |
00000732 |
PRES.ART. ALBERTO SHOW 16/MZO/08 |
7683 |
71 |
22-may-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000003401 |
00000733 |
PRES. ART. ALBERTO SHOW 16/MZO/08 |
7683 |
71 |
22-may-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000003378 |
00000739 |
PRES. ART.ALBERTO SHOW 30/MZO/08 |
7683 |
71 |
22-may-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000003347 |
0000-723 |
PRES. ART. ALBERTO SHOW 2/MZO/08 |
7683 |
71 |
22-may-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000002882 |
0000-727 |
PRES.ART.ALBERTO SHOW 07/MZO/08 |
7378 |
71 |
8-may-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
M000002881 |
0000-728 |
PRES.ART.ALBERTO SHOW 09/MZO/08 |
7378 |
71 |
8-may-08 |
1,437.50 |
| Total 121656 |
|
|
8,682.50 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000003355 |
00000279 |
PRES.ART.MARIA ELENA SHOW 27/FEB/08 |
7684 |
71 |
22-may-08 |
920.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000003354 |
00000281 |
PRES.ART.MARIA ELENA SHOW 29/FEB/08 |
7684 |
71 |
22-may-08 |
920.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000003341 |
00000282 |
PRES. ART.MARIA ELENA SHOW 2/MZO/08 |
7684 |
71 |
22-may-08 |
920.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000003356 |
00000284 |
PRES.ART.MARIA ELENA SHOW 1/MZO/08 |
7684 |
71 |
22-may-08 |
1,322.50 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000003381 |
00000288 |
PRES. ART.MARIA ELENA SHOW 12/MZO/08 |
7684 |
71 |
22-may-08 |
920.00 |
| Total 121658 |
|
|
5,002.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000003344 |
00000277 |
PRES.ART.CAPUCHIN Y TETO 27/FEB/08 |
7685 |
71 |
22-may-08 |
747.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000002872 |
00000278 |
PRES.ART.CAPUCHIN Y TETO 2/MZO/08 |
7379 |
71 |
8-may-08 |
747.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000003366 |
00000279 |
PRES.ART.CAPUCHIN Y TETO 10/MZO/08 |
7685 |
71 |
22-may-08 |
747.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000003362 |
00000280 |
PRES.ART.CAPUCHIN Y TETO 17/MZO/08 |
7685 |
71 |
22-may-08 |
747.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000003364 |
00000281 |
PRES.ART.CAPUCHIN Y TETO 22/MZO/08 |
7685 |
71 |
22-may-08 |
747.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000003363 |
00000286 |
PRES.ART. CAOUCHIN Y TETO 30/MZO/08 |
7825 |
71 |
28-may-08 |
747.50 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000003365 |
00000288 |
PRES.ART.CAPUCHIN Y TETO 20/MZO/08 |
7685 |
71 |
22-may-08 |
747.50 |
| Total 121678 |
|
|
5,232.50 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000003340 |
00001056 |
PRES.ART.LINDA Y SUS MASCOTAS
15/FEB/08 |
7686 |
71 |
22-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000002888 |
00001057 |
PRES.ART.LINDA Y SUS MASCOTAS 20/FEB/08 |
7380 |
71 |
8-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000002864 |
00001058 |
PRES.ART.CHISPITA SHOW 22/FEB/08 |
7380 |
71 |
8-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000002889 |
00001059 |
PRES.ART.LA PULKITOS MCO.JUAREZ 29/MZO/08 |
7380 |
71 |
8-may-08 |
4,025.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000002890 |
00001060 |
PRES.ART.BOLITA Y SUS MASCOTAS 1/MZO/08 |
7380 |
71 |
8-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000002891 |
00001061 |
PRES.ART. LINDA Y SUS MASCOTAS PARQUE TUCAN 02/03/08 |
7565 |
71 |
16-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000002860 |
00001062 |
PRES.ART.BOLITA Y SUS MASCOTAS 3/MZO/08 |
7380 |
71 |
8-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000002859 |
00001063 |
PRES.ART.BOLITA Y SUS MASCOTAS 4/MZO/08 |
7380 |
71 |
8-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000002858 |
00001064 |
PRES.ART.BOLITA Y SUS MASCOTAS 5/MZO/08 |
7380 |
71 |
8-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000002862 |
00001065 |
PRES.ART.LINDA Y SUS MASCOTAS 8/MZO/08 |
7380 |
71 |
8-may-08 |
1,322.50 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000002863 |
00001066 |
PRES.ART.LINDA Y SUS MASCOTAS 9/MZO/08 |
7380 |
71 |
8-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000002861 |
00001067 |
PRES.ART.CHISPITA SHOW 9/MZO/08 |
7380 |
71 |
8-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000003394 |
00001071 |
PRES.ART.PULKITOS 15/MZO/08 |
7686 |
71 |
22-may-08 |
4,025.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000003393 |
00001072 |
PRES.ART.CHISPITA SHOW 16/MZO/08 |
7686 |
71 |
22-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000003391 |
00001073 |
PRES.ART.LINDA Y SUS MASCOTAS 16/MZO/08 |
7686 |
71 |
22-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000003392 |
00001074 |
PRES.ART.LINDA Y SUS MASCOTAS 17/MZO/08 |
7686 |
71 |
22-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000003390 |
00001075 |
PRES.ART. CHISPITA SHOW 20/MZO/08 |
7686 |
71 |
22-may-08 |
920.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000003389 |
00001076 |
PRES.ART. CHISPITA SHOW 21/MZO/08 |
7686 |
71 |
22-may-08 |
920.00 |
| Total 121710 |
|
|
23,172.50 |
| 121811 |
CAVAZOS
CAVAZOS GISELA |
M000002855 |
00000872 |
PRES.ART.GPO.TEATRAL ESCENAS
8/MZO/08 |
7381 |
71 |
8-may-08 |
1,035.00 |
| Total 121811 |
|
|
1,035.00 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000002847 |
00000063 |
PRES.ART.PONKY 22/FEB/08 |
7382 |
71 |
8-may-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000002845 |
00000065 |
PRES.ART.PONKY 3/MZO/08 |
7382 |
71 |
8-may-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000002884 |
00000066 |
PRES.ART.PONKY 7/MZO/08 |
7382 |
71 |
8-may-08 |
1,495.00 |
| Total 121823 |
|
|
2,990.00 |
| 121905 |
ENCINIA
GARCIA MA.MARCOS |
M000003349 |
00000319 |
PRES.ART.RECOMPENZA NORTENA 2/MZO/08 |
7687 |
71 |
22-may-08 |
2,587.50 |
| 121905 |
ENCINIA
GARCIA MA.MARCOS |
M000003367 |
00000321 |
PRES.ART.RECOMPENZA NORTENA 29/MZO/08 |
7687 |
71 |
22-may-08 |
2,587.50 |
| 121905 |
ENCINIA
GARCIA MA.MARCOS |
M000003368 |
00000323 |
PRES.ART.RECOMPENZA NORTENA 17/MZO/08 |
7687 |
71 |
22-may-08 |
2,587.50 |
| Total 121905 |
|
|
7,762.50 |
| 121967 |
GRUPO
VENTA INTERNACIONAL,S.A.DE C.V. |
M000003335 |
00025111 |
APOYO MAT.QUIRURGICO ASIST.SOC. |
7570 |
71 |
16-may-08 |
1,000.03 |
| Total 121967 |
|
|
1,000.03 |
| 122301 |
AS.MEX.DE
KARATE DEL EDO.DE N.L.A.C. |
M000003198 |
00000907 |
MEMBRESIA ANUAL 2008 |
7571 |
71 |
16-may-08 |
4,500.00 |
| Total 122301 |
|
|
4,500.00 |
| 122384 |
RODRIGUEZ
RODRIGUEZ RODOLFO |
M000002851 |
00000609 |
PRES.ART. LOS REGARDS 9/MZO/08 |
7383 |
71 |
8-may-08 |
2,587.50 |
| Total 122384 |
|
|
2,587.50 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000002371 |
00001119 |
ESTUD.ESP.PAS.AFI.SER.MED. |
7614 |
71 |
16-may-08 |
20,240.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000001126 |
00140983 |
ESTUDIO RADIOLOGICOS PAS.AFI.SER.MED. |
7614 |
71 |
16-may-08 |
19,730.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000001126 |
00140984 |
ESTUDIO RADIOLOGICOS PAS.AFI.SER.MED. |
7614 |
71 |
16-may-08 |
12,420.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000001126 |
00140996 |
ESTUDIO RADIOLOGICOS PAS.AFI.SER.MED. |
7614 |
71 |
16-may-08 |
29,700.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000001692 |
00143131 |
ESTUD.ESP.PAS.AFI.SER.MED. |
7614 |
71 |
16-may-08 |
34,140.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000001692 |
00143132 |
ESTUD.ESP.PAS.AFI.SER.MED. |
7614 |
71 |
16-may-08 |
65,680.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000001692 |
00143144 |
ESTUD.ESP.PAS.AFI.SER.MED. |
7614 |
71 |
16-may-08 |
29,230.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000002407 |
00143209 |
ESTUD.RADIOLOGICOS PAS.AFI.SER.MED. |
7614 |
71 |
16-may-08 |
11,760.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000002407 |
00143247 |
ESTUD.RADIOLOGICOS PAS.AFI.SER.MED. |
7614 |
71 |
16-may-08 |
13,540.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
M000002399 |
00143287 |
ESTUD.ESP.PAS.AFI.SER.MED. |
7614 |
71 |
16-may-08 |
51,250.00 |
| Total 122441 |
|
|
287,690.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000083 |
00000G83 |
COMP.CH.6300 PRESENT.ARTISTICA 8-MZO-08 |
3857 |
500 |
13-may-08 |
18,400.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000084 |
00000G84 |
COMP.CH.6478 PRESENT.ARTISTICA 29-MZO-08 |
3856 |
500 |
13-may-08 |
18,400.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000085 |
00000G85 |
COMP.CH.6476 PRESENT.ARTISTICA 22-MZO-08 |
3855 |
500 |
13-may-08 |
18,400.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000086 |
00000G86 |
COMP.CH.6474 PRESENT.ARTISTICAS 30-MZO-08 |
3859 |
500 |
13-may-08 |
80,500.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000087 |
00000G87 |
COMP.CH.6114 PRESENT.ARTISTICA 03-MZO-08 |
3851 |
500 |
13-may-08 |
8,970.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000088 |
00000G88 |
COMP.CH.6477 PRESENT.ARTISTICA 30-MZO-08 |
3852 |
500 |
13-may-08 |
11,500.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000089 |
00000G89 |
COMP.CH.6534 PRESENT.ARTISTICAS 23-MZO-08 |
3858 |
500 |
13-may-08 |
25,300.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000090 |
00000G90 |
COMP.CH.6299 PRESENT.ARTISTICA 9-MZO-08 |
3853 |
500 |
13-may-08 |
11,850.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000097 |
00000G97 |
COMP.CH.6576 PRESENT.ARTISTICA 16-ABR-08 |
3861 |
500 |
13-may-08 |
97,750.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000102 |
0000G102 |
COMP.CH.6533 PRESENT.ARTIST. PARQUES 15-MZO-08 |
4390 |
500 |
28-may-08 |
275,080.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000134 |
0000G134 |
COMP.CH.6815 PRESENT.ARTIST. 5-ABR-08 |
4552 |
500 |
30-may-08 |
18,400.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000135 |
0000G135 |
COMP.CH.6814 PRESENT.ARTIST. 6-ABR-08 |
4553 |
500 |
30-may-08 |
57,500.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000136 |
0000G136 |
COMP.CH.6868 PRESENT.ARTIST. 13ABR-08 |
4554 |
500 |
30-may-08 |
37,950.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000137 |
0000G137 |
COMP.CH.6867 PRESENT.ARTIST. 12-ABR-08 |
4555 |
500 |
30-may-08 |
18,400.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000138 |
0000G138 |
COMP.CH.7047 PRESENT.ARTIST. 19-ABR-08 |
4556 |
500 |
30-may-08 |
18,400.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000139 |
0000G139 |
COMP.CH.7048 PRESENT.ARTIST. 20-ABR-08 |
4557 |
500 |
30-may-08 |
26,162.50 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000140 |
0000G140 |
COMP.CH.6813 PRESENT.ARTIST. 06-ABR-08 |
4558 |
500 |
30-may-08 |
41,400.00 |
| Total 122444 |
|
|
784,362.50 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
M000002282 |
00003726 |
RECOL.RESIDU.DOMICILIARIOS FEB-08 |
7438 |
71 |
9-may-08 |
7,647,464.55 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
M000002647 |
00003741 |
RECOL.MZO/08 RESIDUOS DOMICILIARIOS |
7622 |
71 |
16-may-08 |
9,006,178.98 |
| Total 122485 |
|
|
16,653,643.53 |
| 122558 |
RAMOS RODRIGUEZ JOSE LUIS |
M000003357 |
00000217 |
PRES.ART.MONKY ROCK 1/MZO/08 |
7688 |
71 |
22-may-08 |
632.50 |
| 122558 |
RAMOS RODRIGUEZ JOSE LUIS |
M000002871 |
00000218 |
PRES.ART.OLDS BOYS 1/MZO/08 |
7384 |
71 |
8-may-08 |
2,587.50 |
| 122558 |
RAMOS RODRIGUEZ JOSE LUIS |
M000003379 |
00000219 |
PRES.ART.MONKY ROCK 15/MZO/08 |
7688 |
71 |
22-may-08 |
632.50 |
| 122558 |
RAMOS RODRIGUEZ JOSE LUIS |
M000003380 |
00000220 |
PRES.ART.MONKY ROCK 16/MZO/08 |
7688 |
71 |
22-may-08 |
632.50 |
| Total 122558 |
|
|
4,485.00 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
M000003208 |
00009943 |
APOYO MATERIAL QUIRURGICO ASIST.SOC. |
7575 |
71 |
16-may-08 |
2,000.00 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
M000003593 |
00009993 |
APOYO COMPRA MATERIAL QUIRURGICO ASIST.SOC. |
7829 |
71 |
28-may-08 |
1,500.00 |
| Total 122670 |
|
|
3,500.00 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
M000003592 |
00004513 |
APOYO COMPRA PROTESIS DE PIERNA ASIST.SOC. |
7830 |
71 |
28-may-08 |
1,500.00 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
M000003190 |
00004588 |
APOYO COMPRA DE MEDICAMENTOS ASIST.SOC. |
7576 |
71 |
16-may-08 |
675.00 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
M000003190 |
00004609 |
APOYO COMPRA DE PROTESIS DE PIERNAS ASIST.SOC. |
7576 |
71 |
16-may-08 |
1,000.00 |
| 122720 |
GARZA GONZALEZ FRANCISCO JAVIER |
M000003190 |
00004623 |
APOYO COMPRA DE PROTESIS DE PIERNAS ASIST.SOC. |
7576 |
71 |
16-may-08 |
4,000.00 |
| Total 122720 |
|
|
7,175.00 |
| 122837 |
VALLEJO MENDOZA FILIBERTO |
M000003396 |
00000311 |
PRES. ART. CHIVIDIVI 30/MZO/08 |
7689 |
71 |
22-may-08 |
1,725.00 |
| 122837 |
VALLEJO MENDOZA FILIBERTO |
M000003395 |
00000312 |
PRES. ART. CHIVIDIV Y SU CIRCO 22/MZO/08 |
7689 |
71 |
22-may-08 |
1,725.00 |
| 122837 |
VALLEJO MENDOZA FILIBERTO |
M000003361 |
00000313 |
PRES. ART. CHIVIDIVI 1/MZO/08 |
7689 |
71 |
22-may-08 |
1,725.00 |
| Total 122837 |
|
|
5,175.00 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000002843 |
00000607 |
PRES.ART.PINTA CARITAS 18/FEB/08 |
7732 |
71 |
22-may-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000003351 |
00000608 |
PRES.ART.PINTA CARITAS 20/FEB/08 |
7733 |
71 |
22-may-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000002841 |
00000609 |
PRES.ART.PINTA CARITAS 22/FEB/08 |
7732 |
71 |
22-may-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000002839 |
00000610 |
PRES.ART.PINTACARITAS 27/FEB/08 |
7733 |
71 |
22-may-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000003342 |
00000611 |
PRES.ART.PINTA CARITAS 1/MZO/08 |
7733 |
71 |
22-may-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000003358 |
00000612 |
PRES.ART.PINTA CARITAS 29/FEB/08 |
7733 |
71 |
22-may-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000002848 |
00000613 |
PRES.ART.PINTACARITAS 3/MZO/08 |
7732 |
71 |
22-may-08 |
287.50 |
| Total 122980 |
|
|
2,012.50 |
| 123503 |
GARCIA MONTEMAYOR PEDRO EDILBERTO |
M000003814 |
00001857 |
RTA.TRIBUN.DE ARBITR.MAY-08 |
7789 |
71 |
27-may-08 |
5,092.50 |
| Total 123503 |
|
|
5,092.50 |
| 125104 |
RUIZ MOLINA RICARDO |
M000003359 |
00000298 |
PRES.ART.FAROLITO 7/MZO/08 |
7832 |
71 |
28-may-08 |
1,322.50 |
| Total 125104 |
|
|
1,322.50 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000003184 |
00015029 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7612 |
71 |
16-may-08 |
4,585.49 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000003220 |
00015144 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7612 |
71 |
16-may-08 |
809.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000003601 |
00015234 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7846 |
71 |
28-may-08 |
2,221.60 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000003220 |
00015244 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7612 |
71 |
16-may-08 |
1,692.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000003220 |
00015268 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7612 |
71 |
16-may-08 |
2,083.90 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000003601 |
00015315 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7846 |
71 |
28-may-08 |
1,208.50 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000003601 |
00015370 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7846 |
71 |
28-may-08 |
1,428.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000003577 |
00015438 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7846 |
71 |
28-may-08 |
1,637.50 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
M000003577 |
00015444 |
APOYOS COMPRA DE MEDICAMENTOS ASIST.SOC. |
7846 |
71 |
28-may-08 |
1,295.00 |
| Total 125134 |
|
|
16,960.99 |
| 125171 |
U.A.N.L. BANCO DE HUESOS Y TEJIDOS |
M000003211 |
00008239 |
APOYO PROS.TEJIDO OSEO ASIST.SOC. |
7691 |
71 |
22-may-08 |
1,000.00 |
| Total 125171 |
|
|
1,000.00 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
M000003595 |
00049344 |
APOYO COMPRA EQ. ESPECIAL ASIST.SOC. |
7833 |
71 |
28-may-08 |
2,000.00 |
| Total 125373 |
|
|
2,000.00 |
| 125408 |
ASOC. DE TIRO CON ARCO DEL EDO DE N.L. AC. |
M000002793 |
00000372 |
MEMBRESIA ANUAL 2008 |
7485 |
71 |
13-may-08 |
7,500.00 |
| Total 125408 |
|
|
7,500.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003353 |
00000948 |
PRES.ART. PAQUIN
25/FEB/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003352 |
00000949 |
PRES.ART. PAQUIN
26/FEB/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003350 |
00000953 |
PRES.ART. PAQUIN
27/FEB/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003345 |
00000954 |
PRES.ART.PAQUIN 1/MZO/08 |
7692 |
71 |
22-may-08 |
1,322.50 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003346 |
00000956 |
PRES.ART. PAQUIN
2/MZO/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000002867 |
00000957 |
PRES.ART.PAQUIN 6/MZO/08 |
7386 |
71 |
8-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000002869 |
00000958 |
PRES.ART.PAQUIN 6/MZO/08 |
7386 |
71 |
8-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000002868 |
00000960 |
PRES.ART.PAQUIN 7/MZO/08 |
7386 |
71 |
8-may-08 |
1,322.50 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003403 |
00000962 |
PRES.ART. PAQUIN
11/FEB/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003404 |
00000971 |
PRES.ART. PAQUIN
12/MZO/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003412 |
00000972 |
PRES.ART. PAQUIN
13/MZO/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003406 |
00000973 |
PRES.ART. PAQUIN
16/MZO/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003407 |
00000974 |
PRES.ART. PAQUIN
17/MZO/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003408 |
00000976 |
PRES.ART. PAQUIN
21/MZO/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003409 |
00000977 |
PRES.ART. PAQUIN
23/MZO/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003410 |
00000978 |
PRES.ART. PAQUIN
30/MZO/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000003411 |
00000979 |
PRES.ART. PAQUIN
30/MZO/08 |
7692 |
71 |
22-may-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000000319 |
000RX832 |
REPOS CH.CANCELADO POR NO HABER PASADO A TIEMPO |
7323 |
71 |
2-may-08 |
920.00 |
| Total 125435 |
|
|
17,365.00 |
| 125529 |
MORALES GARCIA SERGIO CARLOS |
M000002880 |
00000202 |
PRES.ART.ALICIA DEL MAR 8/MZO/08 |
7387 |
71 |
8-may-08 |
632.50 |
| 125529 |
MORALES GARCIA SERGIO CARLOS |
M000003386 |
00000203 |
PRES.ART.BERTHA GILA
15/MZO/08 |
7693 |
71 |
22-may-08 |
632.50 |
| 125529 |
MORALES GARCIA SERGIO CARLOS |
M000003385 |
00000204 |
PRES.ART.ALICIA DEL MAR 15/MZO/08 |
7693 |
71 |
22-may-08 |
632.50 |
| 125529 |
MORALES GARCIA SERGIO CARLOS |
M000003382 |
00000205 |
PRES.ART. CARLA JUDITH 16/MZO/08 |
7693 |
71 |
22-may-08 |
632.50 |
| 125529 |
MORALES GARCIA SERGIO CARLOS |
M000003383 |
00000206 |
PRES.ART.BERTHA GILA 29/MZO/08 |
7693 |
71 |
22-may-08 |
632.50 |
| 125529 |
MORALES GARCIA SERGIO CARLOS |
M000003384 |
00000207 |
PRES.ART.ALICIA DEL MAR 29/MZO/08 |
7693 |
71 |
22-may-08 |
632.50 |
| 125529 |
MORALES GARCIA SERGIO CARLOS |
M000003387 |
00000208 |
PRES. ART. BERTHA GILA 30/MZO/08 |
7693 |
71 |
22-may-08 |
632.50 |
| Total 125529 |
|
|
4,427.50 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000003371 |
00000112 |
PRES. ART. ZABALITO Y SU SHOW 11/MZO/08 |
7694 |
71 |
22-may-08 |
920.00 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000003372 |
00000113 |
PRES. ART. ZABALITO Y SU SHOW 14/MZO/08 |
7694 |
71 |
22-may-08 |
920.00 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000003373 |
00000114 |
PRES. ART.ZABALITO 15/MZO/08 |
7694 |
71 |
22-may-08 |
920.00 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000003374 |
00000116 |
PRES. ART.ZABALITO 21/MZO/08 |
7694 |
71 |
22-may-08 |
920.00 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000003369 |
00000117 |
PRES. ART. ZABALITO Y SU SHOW 30/MZO/08 |
7694 |
71 |
22-may-08 |
920.00 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000003377 |
00000118 |
PRES.ART.ZABALITO Y SU SHOW 5/ABR/08 |
7694 |
71 |
22-may-08 |
920.00 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000003375 |
00000121 |
PRES. ART.ZABALITO 16/MZO/08 |
7694 |
71 |
22-may-08 |
920.00 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000003376 |
00000122 |
PRES.ART.ZABALITO Y SU SHOW 10/MZO/08 |
7694 |
71 |
22-may-08 |
920.00 |
| Total 125648 |
|
|
7,360.00 |
| 125712 |
RIOS LOERA ALEJANDRINA |
M000002870 |
00000042 |
PRES.ART.ALEJANDRINA RIOS 2/MZO/08 |
7388 |
71 |
8-may-08 |
632.50 |
| Total 125712 |
|
|
632.50 |
| 125803 |
DONEZ MEDINA RODOLFO |
M000002853 |
00000050 |
PRES.ART. TRIO ERATO 8/MZO/08 |
7389 |
71 |
8-may-08 |
2,070.00 |
| Total 125803 |
|
|
2,070.00 |
| 125942 |
ZARZOSA SAAVEDRA TITO |
M000002866 |
00000032 |
PRES.ART.GPO. LEGAL DE NL. 9/MZO/08 |
7390 |
71 |
8-may-08 |
2,587.50 |
| Total 125942 |
|
|
2,587.50 |
| 125958 |
MEDICA VICTORIA, S.A. DE C.V. |
M000003591 |
00000489 |
APOYO COMPRA GLUCOMETRO Y NEBULIZADOR ASIST.SOC. |
7836 |
71 |
28-may-08 |
990.00 |
| Total 125958 |
|
|
990.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
M000002876 |
00000053 |
PRES.ART. ANIMALOCOS 20/FEB/08 |
7391 |
71 |
8-may-08 |
920.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
M000002877 |
00000056 |
PRES.ART. ANIMALOCOS 28/FEB/08 |
7391 |
71 |
8-may-08 |
920.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
M000002878 |
00000057 |
PRES.ART.ANIMALOCOS 2/MZO/08 |
7391 |
71 |
8-may-08 |
920.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
M000002874 |
00000059 |
PRES.ART. ANIMALOCOS 9/MZO/08 |
7391 |
71 |
8-may-08 |
920.00 |
| Total 125967 |
|
|
3,680.00 |
| 125984 |
GARZA PONCE JOSE MARIA |
M000003604 |
00014655 |
RTA.SECDESECO MAY-08 |
7616 |
71 |
16-may-08 |
23,100.00 |
| Total 125984 |
|
|
23,100.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0719 |
00000179 |
PRES.ART.LUCHA LIBRE
30/SEP/07 |
7436 |
71 |
9-may-08 |
17,250.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0718 |
00000180 |
PRES.ART.LUCHA LIBRE
13/OCT/07 |
7436 |
71 |
9-may-08 |
9,200.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0827 |
00000182 |
PRES.ART.PROD. EL REY 20/OCT/07 |
7436 |
71 |
9-may-08 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0851 |
00000183 |
PRES.ART. PRODUCC. EL REY 28/OCT/07 |
7436 |
71 |
9-may-08 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0850 |
00000184 |
PRES.ART. PRODUCC. EL REY 27/OCT/07 |
7436 |
71 |
9-may-08 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
M000000632 |
00000191 |
PRES.ART.LUCHA LIBRE 1/DIC/08 |
7436 |
71 |
9-may-08 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0717 |
00000192 |
PRES.ART.LUCHA LIBRE 14/OCT/07 |
7436 |
71 |
9-may-08 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
M000001374 |
00000193 |
PRES. ART. LUCHA LIBRE 15/DIC/07 |
7436 |
71 |
9-may-08 |
9,200.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
M000001375 |
00000194 |
PRES. ART. LUCHA LIBRE 9/DIC/07 |
7436 |
71 |
9-may-08 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
M000001371 |
00000195 |
PRES. ART. LUCHA LIBRE 9/DIC/07 |
7436 |
71 |
9-may-08 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0807 |
0000 173 |
PRES.ART.LUCHA LIBRE
22/SEP/07 |
7436 |
71 |
9-may-08 |
6,900.00 |
| Total 125993 |
|
|
90,850.00 |
| 125995 |
ARELLANO SALAZAR LUIS ANGEL |
M000003402 |
00000008 |
PRES.ART.TRUENITO Y ALMENDRITA 21/MZO/08 |
7695 |
71 |
22-may-08 |
920.00 |
| Total 125995 |
|
|
920.00 |
| 126000 |
BERISI, SA. DE CV. |
G000000076 |
00000G76 |
COMP.CH.6184 RTA.SALON MUJER REGIA |
3848 |
500 |
13-may-08 |
80,500.00 |
| Total 126000 |
|
|
80,500.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
M000003607 |
00000851 |
RTA INMUEBLE DIR. EDUCACION
MAY/08 |
7480 |
71 |
13-may-08 |
18,375.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
M000003614 |
00000852 |
RTA DE INMUEBLES REC.POPULAR MAY/08 |
7481 |
71 |
13-may-08 |
18,375.00 |
| Total 126002 |
|
|
36,750.00 |
| 126020 |
INSTITUTO DE LA JUVENTUD REGIA |
M000004212 |
00000006 |
4TA.MINISTRACION 2008 MAY-08 |
7767 |
71 |
26-may-08 |
834,500.00 |
| Total 126020 |
|
|
834,500.00 |
| 126023 |
BADILLO HERNANDEZ BLANCA GUADALUPE |
M000002856 |
00000015 |
PRES.ART.BIANCA SOL
1/MZO/08 |
7392 |
71 |
8-may-08 |
632.50 |
| 126023 |
BADILLO HERNANDEZ BLANCA GUADALUPE |
M000002857 |
00000017 |
PRES.ART.BIANCA SOL
9/MZO/08 |
7392 |
71 |
8-may-08 |
632.50 |
| Total 126023 |
|
|
1,265.00 |
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
G000000096 |
00000G96 |
COMP.CH.6071 REFREND.TENEN.2008 PQ.VEHICULAR MPAL. |
3865 |
500 |
13-may-08 |
677,029.44 |
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
G000000100 |
0000G100 |
COMP.CH.7170 REFREN.PLAC.TENEN. 2008 VEHIC.OFI. |
4388 |
500 |
28-may-08 |
39,455.00 |
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
G000000101 |
0000G101 |
COMP.CH.7171 REFRE.TENE.PLACAS 2008 VEHIC.OFI. |
4389 |
500 |
28-may-08 |
16,346.00 |
| Total 126052 |
|
|
732,830.44 |
| 126058 |
TORRES BARRON JOSE LUIS |
M000002842 |
00000214 |
PRESENT.ARTIST.JOE EL ROMANTICO 1-MZO-08 |
7421 |
71 |
8-may-08 |
632.50 |
| Total 126058 |
|
|
632.50 |
| 126094 |
FLORES ELIZONDO OFELIA |
M000003819 |
00002329 |
RTA ABR/08 COM.TRANSP.MPAL Y ASES.JURIDICO |
7647 |
71 |
22-may-08 |
4,753.35 |
| Total 126094 |
|
|
4,753.35 |
| 126105 |
GIL ALVAREZ ALFONSO |
G000000080 |
00000G80 |
COMP.CH.6599 RECOLDES.TOXICOS SERV.PUBLICOS |
3854 |
500 |
13-may-08 |
14,812.00 |
| Total 126105 |
|
|
14,812.00 |
| 126109 |
BRUNELL MENESES ALEJANDRO |
M000003150 |
00015828 |
RTA.DIR.PATRI.DIC.ENE.FEB.MZO.ABR-08 |
7416 |
71 |
8-may-08 |
210,000.00 |
| Total 126109 |
|
|
210,000.00 |
| 126117 |
AS.MEX.DE LA RETINITIS PIG.Y ENF.DE LA RETINA, ABP |
M000003519 |
00001712 |
PINTURA ESMALTE, PINTURA VINILICA |
7491 |
71 |
14-may-08 |
2,400.00 |
| Total 126117 |
|
|
2,400.00 |
| 201221 |
VALTIERRA LOZANO CESAR |
M000003543 |
000M3543 |
C.CH.SADUE ABR-08 |
77914 |
1 |
13-may-08 |
14,662.37 |
| Total 201221 |
|
|
14,662.37 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
M000003548 |
000M3548 |
C.CH.AYUNT. ABR-05 |
77957 |
1 |
20-may-08 |
42,501.44 |
| Total 201292 |
|
|
42,501.44 |
| 201293 |
VALDES VIESCA DOMINGO |
G000000091 |
00000G91 |
COMP.CH.77537 CUMPLEANOS SERV.PUBLICOS 21-ABR-08 |
77889 |
1 |
8-may-08 |
6,918.20 |
| 201293 |
VALDES VIESCA DOMINGO |
M000003174 |
000M3174 |
FDO.REVOLV.(SERV.PUBLICOS) ABR-08 |
77880 |
1 |
6-may-08 |
37,898.55 |
| Total 201293 |
|
|
44,816.75 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
M000003181 |
000M3181 |
REMB.FDO.DEV.PAG.DOBL.E IMPRO.02-MAY-08 |
77743 |
1 |
2-may-08 |
1,295.02 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
M000003859 |
000M3859 |
FDO.DEV.PAG.DOBL.E IMPRO.26-MAY-08 |
77988 |
1 |
26-may-08 |
4,066.95 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
BCO |
BCO |
REMB.FDO.PAG.DOBL.E IMPRO. 27-MAY-08 |
77999 |
1 |
27-may-08 |
43,140.84 |
| 201294 |
RODRIGUEZ GARCIA ALBERTO |
BCO |
BCO |
REMB.FDO.PAG.DOBL.E IMPRO. 2-MAY-08 |
77737 |
1 |
2-may-08 |
5,200.00 |
| Total 201294 |
|
|
53,702.81 |
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
M000003666 |
000M3666 |
C.CH.ADMON.ABR-08 |
77961 |
1 |
22-may-08 |
16,896.08 |
| Total 201296 |
|
|
16,896.08 |
| 201297 |
VALDES VALDES YOLANDA |
M000003515 |
000M3515 |
C.CH.OBRAS PUBLICAS ABR-08 |
77885 |
1 |
8-may-08 |
11,327.19 |
| Total 201297 |
|
|
11,327.19 |
| 201298 |
MACHADO CARRANZA JORGE |
M000003065 |
000M3065 |
FDO.REVOLV.SECDESHUM MZO,ABR-08 |
77886 |
1 |
8-may-08 |
22,628.39 |
| 201298 |
MACHADO CARRANZA JORGE |
M000003252 |
000M3252 |
C.CH.SECDESHUM ABR-08 |
77995 |
1 |
26-may-08 |
16,584.61 |
| Total 201298 |
|
|
39,213.00 |
| 201306 |
GUERRA SANCHEZ JUANITA AMELIA |
M000003544 |
000M3544 |
C.CH.SECDESECO ABR-08 |
77921 |
1 |
14-may-08 |
13,818.24 |
| Total 201306 |
|
|
13,818.24 |
| 201308 |
TORRES RIVERA MARIA TERESA |
M000003494 |
000M3494 |
C.CH.SECEJEPRE ABR-08 |
77887 |
1 |
8-may-08 |
12,274.19 |
| Total 201308 |
|
|
12,274.19 |
| 201309 |
GARCIA GUZMAN GILBERTO |
G000000128 |
0000G128 |
COMP.CH.77660 VJ.BOCA DEL RIO VER. PYMES |
4379 |
500 |
28-may-08 |
8,102.99 |
| Total 201309 |
|
|
8,102.99 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000003493 |
000M3493 |
C.CH.PATRIMONIO ABR-08 |
77960 |
1 |
22-may-08 |
6,846.92 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000003495 |
000M3495 |
C.CH.EGRESOS ABR-08 |
77960 |
1 |
22-may-08 |
4,081.66 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000003569 |
000M3569 |
C.CH.INGRESOS ABR-08 |
77960 |
1 |
22-may-08 |
11,838.73 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000003578 |
000M3578 |
C.CH.PLANEA.PRESUP. ABR-08 |
77960 |
1 |
22-may-08 |
1,743.60 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000003589 |
000M3589 |
C.CH.REC.INMOBILIERIA ABR-08 |
77960 |
1 |
22-may-08 |
5,779.31 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000003624 |
000M3624 |
C.CH.OF.TESO.ABR-08 |
77960 |
1 |
22-may-08 |
6,416.23 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000003731 |
000M3731 |
C.CH.CONTABILIDAD ABR-08 |
77960 |
1 |
22-may-08 |
3,465.16 |
| Total 201312 |
|
|
40,171.61 |
| 201330 |
CEPEDA RIOS ROBERTO CARLOS |
G000000095 |
00000G95 |
COMP.CH.77511 REG.TESTAMENTOS AGN Y RPP |
3864 |
500 |
13-may-08 |
13,158.00 |
| 201330 |
CEPEDA RIOS ROBERTO CARLOS |
G000000103 |
0000G103 |
COMP.CH-77508 REG.TESTAMENTOS AGN RPP |
3899 |
500 |
15-may-08 |
103,688.00 |
| Total 201330 |
|
|
116,846.00 |
| 201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
M000003585 |
000M3585 |
C.CH.CONTRALORIA ABR-08 |
77899 |
1 |
12-may-08 |
9,797.89 |
| Total 201338 |
|
|
9,797.89 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000003331 |
000M3331 |
REMB.GTS. DIF. |
77938 |
1 |
16-may-08 |
1,031.00 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000003612 |
000M3612 |
FDO.REVOLV.DIF ABR-08 |
77922 |
1 |
14-may-08 |
29,386.61 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000004228 |
000M4228 |
C.CH.DIF. ABR-08 |
77996 |
1 |
26-may-08 |
6,010.78 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000004425 |
000M4425 |
FDO.REVOL.DIF MAY-08 |
78141 |
1 |
30-may-08 |
20,656.26 |
| Total 201346 |
|
|
57,084.65 |
| 201347 |
TIJERINA MARTINEZ JOSE HUGO |
M000003827 |
000M3827 |
C.CH.SECEJEPRE ABR-08 |
77958 |
1 |
20-may-08 |
5,138.60 |
| Total 201347 |
|
|
5,138.60 |
| 201348 |
BENAVIDES CASTILLO ARTURO |
M000003740 |
000M3740 |
FDO.REVOLV. ADQUI. MAY-08 |
78104 |
1 |
29-may-08 |
25,310.03 |
| Total 201348 |
|
|
25,310.03 |
| 201358 |
CONTRERAS MORALES RICARDO |
M000003517 |
000M3517 |
C.CH.SVT ABR-08 |
77893 |
1 |
9-may-08 |
14,686.80 |
| Total 201358 |
|
|
14,686.80 |
| 201392 |
TREVINO ARIZPE PEDRO FERNANDO |
G000000105 |
0000G105 |
COMP.CH.77512 VJ.MEX.DF. CURSO AMEN. DE BOMBA |
4384 |
500 |
28-may-08 |
4,038.85 |
| Total 201392 |
|
|
4,038.85 |
| 201393 |
RAMOS BALLEZA SUSANA |
M000002770 |
000M2770 |
REMB.GTS.TELEGRAFOS |
77745 |
1 |
2-may-08 |
2,581.19 |
| 201393 |
RAMOS BALLEZA SUSANA |
M000003813 |
000M3813 |
REMB.GTS.CONTEST.JUI.AMP.180/2008 |
77990 |
1 |
26-may-08 |
470.93 |
| Total 201393 |
|
|
3,052.12 |
| 201409 |
UNIDOS POR EL ARTE CONTRA EL CANCER INFANTIL, AC. |
G000000118 |
0000G118 |
COMP.CH.7331 DONATIVO 21-ABR-08 VIVAN LOS NINOS |
4374 |
500 |
28-may-08 |
30,000.00 |
| Total 201409 |
|
|
30,000.00 |
| 205032 |
FERNANDEZ LARRALDE BARBARA LUCIA |
M000003616 |
00000935 |
RTA MAY/08 OFNAS
GAL.REGIA |
7722 |
71 |
22-may-08 |
26,142.48 |
| Total 205032 |
|
|
26,142.48 |
| 205035 |
SEPULVEDA GARCIA JUAN ENRIQUE |
M000003075 |
00000406 |
RTA DE INMUEBLE MZO-JUL/07 |
7327 |
71 |
2-may-08 |
77,767.57 |
| Total 205035 |
|
|
77,767.57 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
M000003816 |
00001314 |
RTA ENE/08 EDIF.PROT. CIVIL |
7723 |
71 |
22-may-08 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
M000003816 |
00001319 |
RTA FEB/08 EDIF.PROT. CIVIL |
7723 |
71 |
22-may-08 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
M000003816 |
00001322 |
RTA MZO/08 EDIF.PROT. CIVIL |
7723 |
71 |
22-may-08 |
93,309.30 |
| Total 205040 |
|
|
279,927.90 |
| 206019 |
S.U.T.S.M.M. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
77936 |
1 |
14-may-08 |
4,555,859.26 |
| 206019 |
S.U.T.S.M.M. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
78103 |
1 |
29-may-08 |
4,453,736.88 |
| 206019 |
S.U.T.S.M.M. |
M000003490 |
000M3490 |
PREST.ADMINISTR.CONV.LAB.MAY-08 |
77913 |
1 |
12-may-08 |
549,250.00 |
| 206019 |
S.U.T.S.M.M. |
M000003913 |
000M3913 |
APRT.MPIO.ADQUI.AMBULANCIA SERV.MED. |
77986 |
1 |
26-may-08 |
803,975.00 |
| 206019 |
S.U.T.S.M.M. |
M000004224 |
000M4224 |
APORT.EXTEMPO.MNTO.INSTALACIONES SINDICALES |
78001 |
1 |
27-may-08 |
3,500,000.00 |
| Total 206019 |
|
|
13,862,821.14 |
| 206273 |
TESORERIA
DE LA FEDERACION |
G000000093 |
00000G93 |
COMP.CH.5010 LICENC.SANIT.ORGANOS,TEJIDOS Y CELULAS |
3862 |
500 |
13-may-08 |
13,200.00 |
| Total 206273 |
|
|
13,200.00 |
| 206311 |
GOBIERNO DEL ESTADO DE NUEVO LEON |
BCO |
BCO |
RET.SECRET.FUNC.PUBLICA P/OBRA PUBLI. AL 31-MZO-08 |
7321 |
71 |
2-may-08 |
176,293.36 |
| 206311 |
SECRETARIA DE FIN.Y TESORERIA GRAL.DEL EDO.DE N.L. |
G000000106 |
0000G106 |
COMP.CH.7159 GACETAS MPALES.ENE,FEB-08 |
4385 |
500 |
28-may-08 |
3,866.93 |
| Total 206311 |
|
|
180,160.29 |
| 206393 |
LOPEZ
CRUZ DIEGO |
M000004311 |
000M4311 |
REMG.GTS.DIA DE LAS MADRES |
77997 |
1 |
26-may-08 |
69,000.00 |
| Total 206393 |
|
|
69,000.00 |
| 206555 |
BANOBRAS FIDEICOMISO 2012 SINTRAM |
M000002798 |
000M2798 |
MNTO.SINTRAM OCT-NOV-07 |
7617 |
71 |
16-may-08 |
522,355.91 |
| Total 206555 |
|
|
522,355.91 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
M000003811 |
00064349 |
DONATIVO MAY/08 |
7724 |
71 |
22-may-08 |
3,057.60 |
| Total 206661 |
|
|
3,057.60 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
M000003949 |
000M3949 |
CAP.E INT. CDTO.BANOBRAS MAY-08 |
7768 |
71 |
26-may-08 |
8,409,694.94 |
| Total 206894 |
|
|
8,409,694.94 |
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
M000003466 |
000M3466 |
C.CH.POLICIA MZO-08 |
77888 |
1 |
8-may-08 |
14,996.92 |
| Total 206973 |
|
|
14,996.92 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000003440 |
00022981 |
APORT. CRUZ VERDE FEB/08 |
7467 |
71 |
13-may-08 |
45,265.10 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000003442 |
00022982 |
APORT. CRUZ VERDE MZO/08 |
7468 |
71 |
13-may-08 |
34,998.05 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000003620 |
00022988 |
APORT PAGO NOMINA MAY/08 |
7492 |
71 |
14-may-08 |
852,000.00 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000003619 |
00022989 |
APORT. APOYOS OP. ANTIALCOHOL.MAY/08 |
7469 |
71 |
13-may-08 |
200,000.00 |
| Total 207001 |
|
|
1,132,263.15 |
| 207053 |
ASOC.
DE COLONOS CONTRY LA SILLA, A.C. |
M000003621 |
00122667 |
DONACION MAY/08 |
7470 |
71 |
13-may-08 |
30,000.00 |
| Total 207053 |
|
|
30,000.00 |
| 207814 |
ASISTENCIA Y DESARROLLO SOCIAL, A.C. |
M000003487 |
00001452 |
ASIS.SOCIAL NOV.DIC.-07 Y ENE. A ABR-08 |
7629 |
71 |
19-may-08 |
600,000.00 |
| Total 207814 |
|
|
600,000.00 |
| 207848 |
FOMENTO PREVOCACIONAL SEVERIANO MARTINEZ, A.B.P. |
M000004185 |
00007355 |
DONACION FEB-08 |
7783 |
71 |
27-may-08 |
10,000.00 |
| 207848 |
FOMENTO PREVOCACIONAL SEVERIANO MARTINEZ, A.B.P. |
M000004185 |
00007413 |
DONACION MZO-08 |
7783 |
71 |
27-may-08 |
10,000.00 |
| 207848 |
FOMENTO PREVOCACIONAL SEVERIANO MARTINEZ, A.B.P. |
M000004185 |
00007453 |
DONACION ABR-08 |
7783 |
71 |
27-may-08 |
10,000.00 |
| Total 207848 |
|
|
30,000.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
G000000114 |
0000G114 |
COMP.CH.7332 DONATIVO CAMPO BEISBOL ISABEL LA CATOLICA |
4380 |
500 |
28-may-08 |
394,444.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000002560 |
000M2560 |
SERV.ENERGIA ELECTRICA DEP. MPALES.14/FEB-13/MZO/08 |
7333 |
71 |
7-may-08 |
22,393.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000003511 |
000M3511 |
SERV.ENERGIA ALUM.PUBL. CARR. NAC. MZO/08 |
7493 |
71 |
14-may-08 |
567,130.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000003512 |
000M3512 |
ENERG.ELEC.13-MZO-08 AL 14-ABR-08 |
7887 |
71 |
29-may-08 |
29,880.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000003513 |
000M3513 |
SERV.ENERG.ELEC. 19-03-08 AL 18-04-08 CICLO-66 |
7618 |
71 |
16-may-08 |
5,517,191.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000003828 |
000M3828 |
ENERG.ELEC.07-03-08 AL 07-04-08 |
7639 |
71 |
20-may-08 |
534,572.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000004303 |
000M4303 |
ENERG.ELEC.C-58 04-ABR-08 AL 06-MAY-08 |
7888 |
71 |
29-may-08 |
5,431,977.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000004304 |
000M4304 |
ENERG.ELECT.31-MZO-08 AL 30-ABR-08 C-51 |
7914 |
71 |
30-may-08 |
1,098,548.00 |
| Total 210000 |
|
|
13,596,135.00 |
| 210001 |
GAS
NATURAL MEXICO,S.A.DE C.V. |
M000002942 |
000M2942 |
SERV. GAS NATURAL DEPENDENCIAS MPALES. ENE-MZO/08 |
7334 |
71 |
7-may-08 |
145,477.00 |
| Total 210001 |
|
|
145,477.00 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
M000003498 |
00001038 |
ENER,ELEC.ALUM.MZO-08 |
7640 |
71 |
20-may-08 |
451,331.73 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
M000004305 |
000M4305 |
ENERG.ELEC.ALUM.PUBL.
ABR-08 |
7919 |
71 |
30-may-08 |
496,002.12 |
| Total 210002 |
|
|
947,333.85 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000003497 |
29841512 |
SERV.TELEF.SRIA.DESARROLLO HUMANO MZO/08 |
7471 |
71 |
13-may-08 |
18,845.72 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000004306 |
000M4306 |
SERV.TELEF. SECEJEPRE |
7920 |
71 |
30-may-08 |
228.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000004307 |
000M4307 |
SERV.TELEF. JUES.CALIF. 6-ABR-08 AL 6-MAY-08 |
7921 |
71 |
30-may-08 |
978.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000004309 |
000M4309 |
SERV.TELEF. SECDESHUM 6-ABR-08 AL 6-MAY-08 |
7922 |
71 |
30-may-08 |
22,311.52 |
| Total 211004 |
|
|
42,363.24 |
| 212000 |
SERVICIOS
DE AGUA Y DRENAJE DE MONTERREY |
M000003496 |
000M3496 |
SERV. AGUA Y DRENAJE DEP. MPALES.OCT/07 |
7472 |
71 |
13-may-08 |
1,459,037.00 |
| Total 212000 |
|
|
1,459,037.00 |
| 214111 |
BIENES AW, S.A.DE C.V. |
M000003903 |
00000409 |
RTA.PROTEC.CIVIL DIC-07 A MAY-08 |
7791 |
71 |
27-may-08 |
1,035,000.00 |
| Total 214111 |
|
|
1,035,000.00 |
| 214872 |
ESTABLECIMIENTO LUISIANA, SA. DE CV. |
BCO |
BCO |
DEV.MULTA VILOAC.HORARIO R-923163 |
7755 |
71 |
23-may-08 |
14,268.80 |
| 214872 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
BCO |
BCO |
DEVOL.MULTA GIRO RESTAURANT BAR |
7322 |
71 |
2-may-08 |
19,943.00 |
| 214872 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
BCO |
BCO |
DEDUCC.CLAUS.3ERA. CONVENIO PASA FEB-08 |
7439 |
71 |
9-may-08 |
1,000,000.00 |
| 214872 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
BCO |
BCO |
DEDUCC.CLAUS.3ERA. CONVENIO PASA MZO-08 |
7623 |
71 |
16-may-08 |
1,000,000.00 |
| Total 214872 |
|
|
2,034,211.80 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7507 |
71 |
14-may-08 |
414,060.47 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7904 |
71 |
29-may-08 |
419,032.38 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7506 |
71 |
14-may-08 |
12,998.48 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7903 |
71 |
29-may-08 |
12,360.20 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7496 |
71 |
14-may-08 |
488,814.55 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7893 |
71 |
29-may-08 |
540,454.96 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7501 |
71 |
14-may-08 |
70,455.67 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7898 |
71 |
29-may-08 |
56,535.48 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7511 |
71 |
14-may-08 |
35,724.96 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7908 |
71 |
29-may-08 |
35,184.96 |
| 214873 |
EDIFICORG CONSTRUCTORA, SA. DE CV. |
M000003946 |
000M3946 |
REXP.CH.40 BCO-70 2007 EDIFICORG CONSTRUCTORA, SA. DE CV. |
162 |
70 |
26-may-08 |
35,461.49 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7510 |
71 |
14-may-08 |
17,118.69 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7907 |
71 |
29-may-08 |
16,244.22 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7498 |
71 |
14-may-08 |
121,803.00 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7895 |
71 |
29-may-08 |
120,344.00 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7503 |
71 |
14-may-08 |
27,069.55 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7900 |
71 |
29-may-08 |
25,740.77 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7508 |
71 |
14-may-08 |
85,739.78 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7905 |
71 |
29-may-08 |
85,815.11 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7500 |
71 |
14-may-08 |
736,505.08 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7897 |
71 |
29-may-08 |
764,406.04 |
| 214873 |
INFONACOT |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7891 |
71 |
29-may-08 |
392,948.66 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7512 |
71 |
14-may-08 |
18,056.95 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7909 |
71 |
29-may-08 |
12,753.42 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7502 |
71 |
14-may-08 |
160.42 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7899 |
71 |
29-may-08 |
160.42 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7505 |
71 |
14-may-08 |
14,745.41 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7902 |
71 |
29-may-08 |
13,784.77 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7504 |
71 |
14-may-08 |
5,425.00 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7901 |
71 |
29-may-08 |
2,625.00 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7509 |
71 |
14-may-08 |
678.33 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7906 |
71 |
29-may-08 |
678.33 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7513 |
71 |
14-may-08 |
3,669.39 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7910 |
71 |
29-may-08 |
2,997.73 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7499 |
71 |
14-may-08 |
4,762.38 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7896 |
71 |
29-may-08 |
4,762.38 |
| 214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7495 |
71 |
14-may-08 |
6,385.01 |
| 214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7892 |
71 |
29-may-08 |
6,385.01 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1AQ-MAY-08 |
7497 |
71 |
14-may-08 |
26,043.75 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2AQ-MAY-08 |
7894 |
71 |
29-may-08 |
25,964.17 |
| Total 214873 |
|
|
4,664,856.37 |
| 214889 |
ACOSTA CARDONA ANA LAURA |
M000002656 |
000M2656 |
GTS.OBRAS INTEGRALES ENE,FEB,MZO-08 |
77748 |
1 |
5-may-08 |
6,495.04 |
| 214889 |
ACOSTA GARZA LAURA GUADALUPE |
M000003675 |
000M3675 |
GTS.EJEC.FEB,MZO,ABR-08 |
78006 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
AGUILAR MORALES MARIA DEL ROSARIO |
M000002662 |
000M2662 |
GTS.OBRAS INTEGRALES ENE,FEB,MZO-08 |
77749 |
1 |
5-may-08 |
6,495.04 |
| 214889 |
AGUIRRE PALOMO IRMA |
M000003757 |
000M3757 |
GTS.EJEC.FEB,MZO,ABR-08 |
78007 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
AGUIRRE RAMIREZ OMAR GERARDO |
M000003679 |
000M3679 |
GTS.EJEC.FEB,MZO,ABR-08 |
78008 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
ALEJANDRO PERALES BLANCA ESTHER |
M000003719 |
000M3719 |
GTS.EJEC.FEB,MZO,ABR-08 |
78009 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
ALMAGUER GONZALEZ MAGDALENA |
M000003640 |
000M3640 |
GTS.EJEC.FEB,MZO,ABR-08 |
78010 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
ALVARADO ALANIS MARISOL |
M000002684 |
000M2684 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77846 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
ALVARADO ALANIS MARISOL |
M000002803 |
000M2803 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77788 |
1 |
5-may-08 |
702.39 |
| 214889 |
ALVARADO ALANIS MARISOL |
M000003032 |
000M3032 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77758 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
ARANGUA MORALES JOSE ALEJO |
M000003793 |
000M3793 |
GTS.EJEC.FEB,MZO,ABR-08 |
78011 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
ARIZPE LUEVANO LUIS GERARDO |
M000003681 |
000M3681 |
GTS.EJEC.FEB,MZO,ABR-08 |
78012 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
ARIZPE RODRIGUEZ EDUARDO |
M000003787 |
000M3787 |
GTS.EJEC.FEB,MZO,ABR-08 |
78013 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
BACA MORENO CARLOS MARIO |
M000002695 |
000M2695 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77847 |
1 |
5-may-08 |
13,115.88 |
| 214889 |
BACA MORENO CARLOS MARIO |
M000003013 |
000M3013 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77789 |
1 |
5-may-08 |
1,704.45 |
| 214889 |
BACA MORENO CARLOS MARIO |
M000003041 |
000M3041 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77759 |
1 |
5-may-08 |
3,144.65 |
| 214889 |
BARRERA SAUCEDO RAUL |
M000003689 |
000M3689 |
GTS.EJEC.FEB,MZO,ABR-08 |
78014 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
BENAVIDES FERNANDEZ GERARDO |
M000003684 |
000M3684 |
GTS.EJEC.FEB,MZO,ABR-08 |
78015 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
BERNAL TREVINO SONIA PATRICIA |
M000003759 |
000M3759 |
GTS.EJEC.FEB,MZO,ABR-08 |
78016 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
BOLADO AGUILAR PATRICIA EUNICE |
M000003758 |
000M3758 |
GTS.EJEC.FEB,MZO,ABR-08 |
78017 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
CANO ZAPATA NATALIA |
M000003767 |
000M3767 |
GTS.EJEC.FEB,MZO,ABR-08 |
78018 |
1 |
29-may-08 |
2,100.00 |
| 214889 |
CANTU HERNANDEZ VICTOR MANUEL |
M000002692 |
000M2692 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77848 |
1 |
5-may-08 |
13,115.88 |
| 214889 |
CANTU HERNANDEZ VICTOR MANUEL |
M000003012 |
000M3012 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77790 |
1 |
5-may-08 |
1,704.45 |
| 214889 |
CANTU HERNANDEZ VICTOR MANUEL |
M000003036 |
000M3036 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77760 |
1 |
5-may-08 |
3,144.65 |
| 214889 |
CARRIZALES GARCIA FRANCISCO JAVIER |
M000002688 |
000M2688 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77849 |
1 |
5-may-08 |
13,115.88 |
| 214889 |
CARRIZALES GARCIA FRANCISCO JAVIER |
M00000301 |
000M3016 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77819 |
1 |
5-may-08 |
1,704.45 |
| 214889 |
CARRIZALES GARCIA FRANCISCO JAVIER |
M000003047 |
000M3047 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77761 |
1 |
5-may-08 |
3,144.65 |
| 214889 |
CASTRO CASTANEDA MIGUEL ANGEL |
M000003726 |
000M3726 |
GTS.EJEC.FEB,MZO,ABR-08 |
78019 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
CAVAZOS AGUIRRE ROBERTO |
M000003769 |
000M3769 |
GTS.EJEC.FEB,MZO,ABR-08 |
78020 |
1 |
29-may-08 |
5,000.00 |
| 214889 |
CEPEDA PENA ELIZABETH |
M000002685 |
000M2685 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77850 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
CEPEDA PENA ELIZABETH |
M000002807 |
000M2807 |
GTS.DE EJEC.Y REZAG.ENE-08 |
77882 |
1 |
7-may-08 |
702.39 |
| 214889 |
CEPEDA PENA ELIZABETH |
M000003021 |
000M3021 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77762 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
CEPEDA TREVINO OSCAR ROGELIO |
M000003790 |
000M3790 |
GTS.EJEC.FEB,MZO,ABR-08 |
78021 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
CISNEROS SEPULVEDA ANGEL |
M000003763 |
000M3763 |
GTS.EJEC.FEB,MZO,ABR-08 |
78022 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
CISNEROS TELLES ALBERTO HUGO |
M000003782 |
000M3782 |
GTS.EJEC.FEB,MZO,ABR-08 |
78023 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
CONTRERAS GARCIA AZAEL |
M000003781 |
000M3781 |
GTS.EJEC.FEB,MZO,ABR-08 |
78024 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
CONTRERAS LOZANO JORGE ALBERTO |
M000003773 |
000M3773 |
GTS.EJEC.FEB,MZO,ABR-08 |
78025 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
CORPUS MORALES CLAUDIA |
M000003695 |
000M3695 |
GTS.EJEC.FEB,MZO,ABR-08 |
78026 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
CORTINA GARZA JOSE |
M000003722 |
000M3722 |
GTS.EJEC.FEB,MZO,ABR-08 |
78027 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
DE LA CRUZ SAUREZ ALEJANDRO |
M000003015 |
000M3015 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77875 |
1 |
5-may-08 |
1,704.45 |
| 214889 |
DE LA CRUZ SUAREZ ALEJANDRO |
M000002694 |
000M2694 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77851 |
1 |
5-may-08 |
13,115.88 |
| 214889 |
DE LA CRUZ SUAREZ ALEJANDRO |
M000003037 |
000M3037 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77763 |
1 |
5-may-08 |
3,144.65 |
| 214889 |
DEL RIO GARCIA JORGE ALBERTO |
M000003699 |
000M3699 |
GTS.EJEC.FEB,MZO,ABR-08 |
78028 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
DELGADO SEGOVIA GABRIEL |
M000003700 |
000M3700 |
GTS.EJEC.FEB,MZO,ABR-08 |
78029 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
ESPINOSA MENDOZA MARIA CRISTINA |
M000003772 |
000M3772 |
GTS.EJEC.FEB,MZO,ABR-08 |
78030 |
1 |
29-may-08 |
6,000.00 |
| 214889 |
ESPINOZA MONTERO BELGICA MARIA |
M000003721 |
000M3721 |
GTS.EJEC.FEB,MZO,ABR-08 |
78031 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
FACUNDO HERNANDEZ MARIO |
M000003692 |
000M3692 |
GTS.EJEC.FEB,MZO,ABR-08 |
78032 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
FLORES IZAGUIRRE FEDERICO |
M000003786 |
000M3786 |
GTS.EJEC.FEB,MZO,ABR-08 |
78033 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
FLORES ZAMORA NILDA EMMA |
M000002658 |
00214889 |
GTS.OBRAS INTEGRALES ENE,FEB,MZO-08 |
77750 |
1 |
5-may-08 |
6,495.04 |
| 214889 |
GALINDO GONZALEZ ELIUD |
M000002708 |
000M2708 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77852 |
1 |
5-may-08 |
29,902.47 |
| 214889 |
GALINDO GONZALEZ ELIUD |
M00000280 |
000M2802 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77821 |
1 |
5-may-08 |
3,968.39 |
| 214889 |
GALINDO GONZALEZ ELIUD |
M000003059 |
000M3059 |
GTS.DE EJECU.Y REZAG.FEB,MZO-08 |
77878 |
1 |
6-may-08 |
10,321.31 |
| 214889 |
GALLEGOS CASTANEDA MARTHA MARIA |
M000002665 |
000M2665 |
GTS.OBRAS INTEGRALES ENE,FEB,MZO-08 |
77751 |
1 |
5-may-08 |
6,495.04 |
| 214889 |
GARCIA REYES ANA MARIA |
M000003673 |
000M3673 |
GTS.EJEC.FEB,MZO,ABR-08 |
78034 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
GARCIA REYNA ISAIAS |
M000003724 |
000M3724 |
GTS.EJEC.FEB,MZO,ABR-08 |
78035 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
GARCIA SANTILLAN MARIO |
M000002699 |
000M2699 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77853 |
1 |
5-may-08 |
3,629.50 |
| 214889 |
GARCIA SILVA ERNESTO JAVIER |
M000003712 |
000M3712 |
GTS.EJEC.FEB,MZO,ABR-08 |
78036 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
GARCIA TANGUMA MONICA GEORGINA |
M000003638 |
000M3638 |
GTS.EJEC.FEB,MZO,ABR-08 |
78037 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
GARZA RUIZ MARIA LUCILA |
M000003711 |
000M3711 |
GTS.EJEC.FEB,MZO,ABR-08 |
78038 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
GIANACOPULOS LARA FRANCISCO |
M000003764 |
000M3764 |
GTS.EJEC.FEB,MZO,ABR-08 |
78039 |
1 |
29-may-08 |
2,100.00 |
| 214889 |
GOMEZ FLORES ALEJANDRO JESUS |
M00000266 |
000M2668 |
INTERV.DE EJEC.Y REZAG. ENE-08 |
77822 |
1 |
5-may-08 |
1,400.00 |
| 214889 |
GOMEZ FLORES ALEJANDRO JESUS |
M00000280 |
000M2808 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77823 |
1 |
5-may-08 |
702.39 |
| 214889 |
GOMEZ FLORES ALEJANDRO JESUS |
M000002828 |
000M2828 |
INTERV.DE EJEC.REZAG.FEB,MZO-08 |
77764 |
1 |
5-may-08 |
2,800.00 |
| 214889 |
GOMEZ FLORES ALEJANDRO JESUS |
M000003025 |
000M3025 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77765 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
GOMEZ MOLINA FELIPE DE JESUS |
M000002666 |
000M2666 |
GTS.OBRAS INTEGRALES ENE,FEB,MZO-08 |
77752 |
1 |
5-may-08 |
10,315.62 |
| 214889 |
GOMEZ VALADEZ JORGE |
M000003795 |
000M3795 |
GTS.EJEC.FEB,MZO,ABR-08 |
78040 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
GONZALEZ GALVAN RAMIRO |
M000002709 |
000M2709 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77854 |
1 |
5-may-08 |
26,263.63 |
| 214889 |
GONZALEZ GALVAN RAMIRO |
M00000280 |
000M2801 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77824 |
1 |
5-may-08 |
1,699.79 |
| 214889 |
GONZALEZ GALVAN RAMIRO |
M000003060 |
000M3060 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77766 |
1 |
5-may-08 |
7,687.01 |
| 214889 |
GONZALEZ RAMONES JOSE ALFONSO |
M00000267 |
000M2670 |
INTERV.DE EJEC.Y REZAG. ENE-08 |
77825 |
1 |
5-may-08 |
1,000.00 |
| 214889 |
GONZALEZ RAMONES JOSE ALFONSO |
M000002681 |
000M2681 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77855 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
GONZALEZ RAMONES JOSE ALFONSO |
M00000281 |
000M2812 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77826 |
1 |
5-may-08 |
702.39 |
| 214889 |
GONZALEZ RAMONES JOSE ALFONSO |
M000002826 |
000M2826 |
INTERV.DE EJEC.REZAG.FEB,MZO-08 |
77768 |
1 |
5-may-08 |
3,800.00 |
| 214889 |
GONZALEZ RAMONES JOSE ALFONSO |
M000003019 |
000M3019 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77876 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
GONZALEZ RIOS JUAN JOSE |
M000002693 |
000M2693 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77856 |
1 |
5-may-08 |
13,115.88 |
| 214889 |
GONZALEZ RIOS JUAN JOSE |
M00000300 |
000M3009 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77827 |
1 |
5-may-08 |
1,704.45 |
| 214889 |
GONZALEZ RIOS JUAN JOSE |
M000003050 |
000M3050 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77769 |
1 |
5-may-08 |
3,144.65 |
| 214889 |
GONZALEZ SANCHEZ MARIA DE LA LUZ |
M000003678 |
000M3678 |
GTS.EJEC.FEB,MZO,ABR-08 |
78041 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
GRAJEDA LUNA FRANCISCO JAVIER |
M000003693 |
000M3693 |
GTS.EJEC.FEB,MZO,ABR-08 |
78042 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
GUZMAN PAZ HECTOR IVAN |
M000002659 |
000M2659 |
GTS.OBRAS INTEGRALES ENE,FEB,MZO-08 |
77753 |
1 |
5-may-08 |
6,495.04 |
| 214889 |
HERNANDEZ MARTINEZ GONZALO |
M000003783 |
000M3783 |
GTS.EJEC.FEB,MZO,ABR-08 |
78043 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
HERNANDEZ MENDOZA ANA GABRIELA |
M000003704 |
000M3704 |
GTS.EJEC.FEB,MZO,ABR-08 |
78044 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
HERNANDEZ RAMIREZ EULOGIO |
M000002675 |
000M2675 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77857 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
HERNANDEZ RAMIREZ EULOGIO |
M00000281 |
000M2814 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77828 |
1 |
5-may-08 |
702.39 |
| 214889 |
HERNANDEZ RAMIREZ EULOGIO |
M000003026 |
000M3026 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77770 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
HERRERA SANTANA JOSE ROBERTO |
M000003715 |
000M3715 |
GTS.EJEC.FEB,MZO,ABR-08 |
78045 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
ISIDA GARZA LAURA DEL CONSUELO |
M000002672 |
000M2672 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77858 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
ISIDA GARZA LAURA DEL CONSUELO |
M00000280 |
000M2804 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77829 |
1 |
5-may-08 |
702.39 |
| 214889 |
ISIDA GARZA LAURA DEL CONSUELO |
M000003018 |
000M3018 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77771 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
JUAREZ MUNOZ PAULO CESAR |
M000002689 |
000M2689 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77859 |
1 |
5-may-08 |
13,115.88 |
| 214889 |
JUAREZ MUNOZ PAULO CESAR |
M000003008 |
000M3008 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77877 |
1 |
5-may-08 |
1,704.45 |
| 214889 |
JUAREZ MUNOZ PAULO CESAR |
M000003051 |
000M3051 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77772 |
1 |
5-may-08 |
3,144.65 |
| 214889 |
LIMON GARCIA MARISA |
M000003789 |
000M3789 |
GTS.EJEC.FEB,MZO,ABR-08 |
78046 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
LOMAS LOZANO CLAUDIA PATRICIA |
M000003698 |
000M3698 |
GTS.EJEC.FEB,MZO,ABR-08 |
78047 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
LOPEZ PUEBLA MARTINA |
M000003631 |
000M3631 |
GTS.EJEC.FEB,MZO,ABR-08 |
78048 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
LOPEZ QUIROZ ANA MARIA |
M000002657 |
000M2657 |
GTS.OBRAS INTEGRALES ENE,FEB,MZO-08 |
77754 |
1 |
5-may-08 |
6,495.04 |
| 214889 |
LOPEZ TOVAR JUANA MARIA GUADALUPE |
M000002673 |
000M2673 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77860 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
LOPEZ TOVAR JUANA MARIA GUADALUPE |
M00000280 |
000M2806 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77831 |
1 |
5-may-08 |
702.39 |
| 214889 |
LOPEZ TOVAR JUANA MARIA GUADALUPE |
M000003024 |
000M3024 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77773 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
LUNA GARZA JOSE ANGEL |
M000003788 |
000M3788 |
GTS.EJEC.FEB,MZO,ABR-08 |
78049 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
MAGALLANES ROBLEDO ILDEFONSO LEANDRO |
M00000266 |
000M2669 |
INTERV.DE EJEC.Y REZAG. ENE-08 |
77832 |
1 |
5-may-08 |
2,800.00 |
| 214889 |
MAGALLANES ROBLEDO ILDEFONSO LEANDRO |
M000002825 |
000M2825 |
INTERV.DE EJEC.REZAG.FEB,MZO-08 |
77774 |
1 |
5-may-08 |
3,600.00 |
| 214889 |
MAGALLANES ROBLEDO ILDEFONSO LEANDRO |
M00000301 |
000M3017 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77833 |
1 |
5-may-08 |
1,704.45 |
| 214889 |
MAGALLANES ROBLEDO ILDEFONSO LEANDRO |
M000003034 |
000M3034 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77775 |
1 |
5-may-08 |
3,144.65 |
| 214889 |
MARTINEZ HIERA FRANCISCO JAVIER |
M000003682 |
000M3682 |
GTS.EJEC.FEB,MZO,ABR-08 |
78050 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
MARTINEZ NAVARRETE ELIZABETH |
M000002679 |
000M2679 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77861 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
MARTINEZ NAVARRETE ELIZABETH |
M00000281 |
000M2810 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77834 |
1 |
5-may-08 |
702.39 |
| 214889 |
MARTINEZ NAVARRETE ELIZABETH |
M000003023 |
000M3023 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77776 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
MARTINEZ RIVERA MARIO ALBERTO |
M000003680 |
000M3680 |
GTS.EJEC.FEB,MZO,ABR-08 |
78051 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
MEGALLANES ROBLEDO ILDEFONSO LEANDRO |
M000002690 |
000M2690 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77862 |
1 |
5-may-08 |
13,115.88 |
| 214889 |
MENDEZ RAMIREZ PRISCILIANO |
M000003691 |
000M3691 |
GTS.EJEC.FEB,MZO,ABR-08 |
78052 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
MENDOZA OVIEDO BLANCA ESMERALDA |
M000002680 |
000M2680 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77863 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
MENDOZA OVIEDO BLANCA ESMERALDA |
M00000280 |
000M2809 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77835 |
1 |
5-may-08 |
702.39 |
| 214889 |
MENDOZA OVIEDO BLANCA ESMERALDA |
M000003020 |
000M3020 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77777 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
MEZA MIRANDA MARIA DEL PILAR |
M000002713 |
000M2713 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77864 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
MEZA MIRANDA MARIA DEL PILAR |
M00000281 |
000M2815 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77836 |
1 |
5-may-08 |
702.39 |
| 214889 |
MEZA MIRANDA MARIA DEL PILAR |
M000003027 |
000M3027 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77778 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
MILLAN FERREIRA VICTOR LUIS |
M000003771 |
000M3771 |
GTS.EJEC.FEB,MZO,ABR-08 |
78053 |
1 |
29-may-08 |
5,485.69 |
| 214889 |
MIRANDA RODRIGUEZ JOSEFINA |
M000003765 |
000M3765 |
GTS.EJEC.FEB,MZO,ABR-08 |
78054 |
1 |
29-may-08 |
2,100.00 |
| 214889 |
MONTEMAYOR CANAMAR LUIS |
M000003768 |
000M3768 |
GTS.EJEC.FEB,MZO,ABR-08 |
78055 |
1 |
29-may-08 |
2,100.00 |
| 214889 |
MORENO MARTINEZ SONIA |
M000003688 |
000M3688 |
GTS.EJEC.FEB,MZO,ABR-08 |
78056 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
NAVARRO ESPARZA RENE DARIO |
M00000299 |
000M2998 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77837 |
1 |
5-may-08 |
1,704.45 |
| 214889 |
NAVARRO ESPARZA RENE DARIO |
M000003044 |
000M3044 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77779 |
1 |
5-may-08 |
3,144.65 |
| 214889 |
NAVARRO HERNANDEZ MARIO ALBERTO |
M000003752 |
000M3752 |
GTS.EJEC.FEB,MZO,ABR-08 |
78057 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
NOYOLA MARQUEZ MA MONICA |
M000003750 |
000M3750 |
GTS.EJEC.FEB,MZO,ABR-08 |
78058 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
NUNCIO ALEMAN JOSE ANGEL |
M000003780 |
000M3780 |
GTS.EJEC.FEB,MZO,ABR-08 |
78059 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
OLDER GARCIA CARLOS ALBERTO |
M000003762 |
000M3762 |
GTS.EJEC.FEB,MZO,ABR-08 |
78060 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
OLIVA CUELLAR PAULA |
M000003687 |
000M3687 |
GTS.EJEC.FEB,MZO,ABR-08 |
78061 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
OLIVO RAMON LUIS ANGEL |
M000003751 |
000M3751 |
GTS.EJEC.FEB,MZO,ABR-08 |
78062 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
ORTEGA ZAMARRIPA MOISES ABRAHAM |
M000003716 |
000M3716 |
GTS.EJEC.FEB,MZO,ABR-08 |
78063 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
ORTIZ DE SANTIAGO DANTE |
M000003791 |
000M3791 |
GTS.EJEC.FEB,MZO,ABR-08 |
78064 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
PADILLA QUINTANILLA JULIO CESAR |
M000003766 |
000M3766 |
GTS.EJEC.FEB,MZO,ABR-08 |
78065 |
1 |
29-may-08 |
2,100.00 |
| 214889 |
PADILLA QUINTANILLA RUBI |
M000003629 |
000M3629 |
GTS.EJEC.FEB,MZO,ABR-08 |
78066 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
PAZ FLORES HUGO |
M000003710 |
000M3710 |
GTS.EJEC.FEB,MZO,ABR-08 |
78067 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
PEREZ CHAVEZ LUIS GERARDO |
M000003672 |
000M3672 |
GTS.EJEC.FEB,MZO,ABR-08 |
78068 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
PEREZ OYERVIDES VALENTIN |
M000003706 |
000M3706 |
GTS.EJEC.FEB,MZO,ABR-08 |
78069 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
PEREZ RESENDEZ PEDRO |
M000002686 |
000M2686 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77865 |
1 |
5-may-08 |
13,115.88 |
| 214889 |
PEREZ RESENDEZ PEDRO |
M00000301 |
000M3010 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77838 |
1 |
5-may-08 |
1,704.45 |
| 214889 |
PEREZ RESENDEZ PEDRO |
M000003035 |
000M3035 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77780 |
1 |
5-may-08 |
3,144.65 |
| 214889 |
PEREZ VELAZQUEZ BEATRIZ |
M000003705 |
000M3705 |
GTS.EJEC.FEB,MZO,ABR-08 |
78070 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
PORTO ORTIZ GABRIEL |
M000003776 |
000M3776 |
GTS.EJEC.FEB,MZO,ABR-08 |
78071 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
QUILANTAN VAZQUEZ FRANCISCO TOMAS |
M000003761 |
000M3761 |
GTS.EJEC.FEB,MZO,ABR-08 |
78072 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
QUINTANILLA PAEZ ALEJANDRO |
M000002707 |
000M2707 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77866 |
1 |
5-may-08 |
29,902.47 |
| 214889 |
QUINTANILLA PAEZ ALEJANDRO |
M000002800 |
000M2800 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77879 |
1 |
6-may-08 |
3,968.39 |
| 214889 |
QUINTANILLA PAEZ ALEJANDRO |
M000003057 |
000M3057 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77781 |
1 |
5-may-08 |
10,321.31 |
| 214889 |
QUINTANILLA RODRIGUEZ ADELA |
M000002678 |
000M2678 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77867 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
QUINTANILLA RODRIGUEZ ADELA |
M00000281 |
000M2813 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77840 |
1 |
5-may-08 |
702.39 |
| 214889 |
QUINTANILLA RODRIGUEZ ADELA |
M000003029 |
000M3029 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77782 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
RAMIREZ DOMINGUEZ MARIA DE JESUS |
M000002677 |
000M2677 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77868 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
RAMIREZ DOMINGUEZ MARIA DE JESUS |
M00000281 |
000M2816 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77841 |
1 |
5-may-08 |
702.39 |
| 214889 |
RAMIREZ DOMINGUEZ MARIA DE JESUS |
M000003028 |
000M3028 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77783 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
RAMIREZ LANDEROS ARMANDO |
M000003707 |
000M3707 |
GTS.EJEC.FEB,MZO,ABR-08 |
78073 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
RAMOS CASILLAS KARINA ARELY |
M000003713 |
000M3713 |
GTS.EJEC.FEB,MZO,ABR-08 |
78074 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
REYNA PUENTE IVANN |
M000003775 |
000M3775 |
GTS.EJEC.FEB,MZO,ABR-08 |
78075 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
REYNOSA VARGAS RAMIRO |
M000003784 |
000M3784 |
GTS.EJEC.FEB,MZO,ABR-08 |
78076 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
RINCON MARTINEZ CARLOS ALBERTO |
M000003777 |
000M3777 |
GTS.EJEC.FEB,MZO,ABR-08 |
78077 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
RIVERA ROSALES ALMA LETICIA |
M000002674 |
000M2674 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77869 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
RIVERA ROSALES ALMA LETICIA |
M00000280 |
000M2805 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77842 |
1 |
5-may-08 |
702.39 |
| 214889 |
RIVERA ROSALES ALMA LETICIA |
M000003022 |
000M3022 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77784 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
ROCHA BARRIOS EMMA ORALIA |
M000003685 |
000M3685 |
GTS.EJEC.FEB,MZO,ABR-08 |
78078 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
RODRIGUEZ ALVARADO ISIDRO |
M000003674 |
000M3674 |
GTS.EJEC.FEB,MZO,ABR-08 |
78079 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
RODRIGUEZ DE LA ROSA JOSE LUIS |
M00000266 |
000M2667 |
INTERV.DE EJEC.Y REZAG. ENE-08 |
77843 |
1 |
5-may-08 |
1,200.00 |
| 214889 |
RODRIGUEZ DE LA ROSA JOSE LUIS |
M000002827 |
000M2827 |
INTERV.DE EJEC.REZAG.FEB,MZO-08 |
77785 |
1 |
5-may-08 |
2,800.00 |
| 214889 |
RODRIGUEZ GARZA GUILLERMO |
M000003755 |
000M3755 |
GTS.EJEC.FEB,MZO,ABR-08 |
78080 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
RODRIGUEZ GONZALEZ SERGIO |
M000003785 |
000M3785 |
GTS.EJEC.FEB,MZO,ABR-08 |
78081 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
RODRIGUEZ MUNOZ LUIS ALBERTO |
M000003717 |
000M3717 |
GTS.EJEC.FEB,MZO,ABR-08 |
78082 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
RODRIGUEZ PARTIDA ROSAURA |
M000003720 |
000M3720 |
GTS.EJEC.FEB,MZO,ABR-08 |
78083 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
RODRIGUEZ RODRIGUEZ ISMELDA |
M000003756 |
000M3756 |
GTS.EJEC.FEB,MZO,ABR-08 |
78084 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
RODRIGUEZ SALINAS JUAN BALDEMAR |
M000003774 |
000M3774 |
GTS.EJEC.FEB,MZO,ABR-08 |
78085 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
ROJAS RANGEL FERNANDO |
M000003779 |
000M3779 |
GTS.EJEC.FEB,MZO,ABR-08 |
78086 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
RUIZ MALDONADO RAFAEL |
M000002691 |
000M2691 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77870 |
1 |
5-may-08 |
13,115.88 |
| 214889 |
RUIZ MALDONADO RAFAEL |
M00000301 |
000M3014 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77844 |
1 |
5-may-08 |
1,704.45 |
| 214889 |
RUIZ MALDONADO RAFAEL |
M000003046 |
000M3046 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77786 |
1 |
5-may-08 |
3,144.65 |
| 214889 |
RUIZ SANCHEZ PEDRO CARLOS |
M000003723 |
000M3723 |
GTS.EJEC.FEB,MZO,ABR-08 |
78087 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
SAENZ RODRIGUEZ MARIA ESTHER |
M000003708 |
000M3708 |
GTS.EJEC.FEB,MZO,ABR-08 |
78088 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
SALAZAR MALDONADO GLORIA IDALIA |
M000002660 |
000M2660 |
GTS.OBRAS INTEGRALES ENE,FEB,MZO-08 |
77755 |
1 |
5-may-08 |
6,495.04 |
| 214889 |
SALCE PUENTE VIRGINIA DE LA LUZ |
M000003714 |
000M3714 |
GTS.EJEC.FEB,MZO,ABR-08 |
78089 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
SALDIVAR DE LEON BLANCA ESTHELA |
M000003676 |
000M3676 |
GTS.EJEC.FEB,MZO,ABR-08 |
78090 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
SANTOYO DAVILA MARICELA DE JESUS |
M000003760 |
000M3760 |
GTS.EJEC.FEB,MZO,ABR-08 |
78091 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
SAUCEDO GARCIA MARIA LUISA |
M000002676 |
000M2676 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77871 |
1 |
5-may-08 |
4,402.15 |
| 214889 |
SAUCEDO GARCIA MARIA LUISA |
M00000281 |
000M2811 |
GTS.DE EJEC.Y REZAG. ENE-08 |
77845 |
1 |
5-may-08 |
702.39 |
| 214889 |
SAUCEDO GARCIA MARIA LUISA |
M000003033 |
000M3033 |
GTS.DE EJEC.REZAG.FEB,MZO-08 |
77787 |
1 |
5-may-08 |
1,004.35 |
| 214889 |
SEGURA CERDA OMAR ENRIQUE |
M000002655 |
000M2655 |
GTS.OBRAS INTEGRALES ENE,FEB,MZO-08 |
77756 |
1 |
5-may-08 |
6,495.04 |
| 214889 |
SILLAS LAMBRETON MANUEL |
M000003778 |
000M3778 |
GTS.EJEC.FEB,MZO,ABR-08 |
78092 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
SOTO MARTINEZ RAFAEL ALBERTI |
M000003703 |
000M3703 |
GTS.EJEC.FEB,MZO,ABR-08 |
78093 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
SOTO ORTEGON SILVERIO |
M000002696 |
000M2696 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77872 |
1 |
5-may-08 |
3,629.50 |
| 214889 |
TORRES RANGEL ANA MARIA |
M000003701 |
000M3701 |
GTS.EJEC.FEB,MZO,ABR-08 |
78094 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
TREJO GUEVARA JESUS |
M000003770 |
000M3770 |
GTS.EJEC.FEB,MZO,ABR-08 |
78095 |
1 |
29-may-08 |
5,000.00 |
| 214889 |
TREVINO LEAL RUBEN DARIO IGNACIO |
M000002698 |
000M2698 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77873 |
1 |
5-may-08 |
3,629.50 |
| 214889 |
VALDEZ HERNANDEZ GASPAR RODRIGO |
M000002697 |
000M2697 |
GTS.DE EJEC.Y REZAG.DIC-07 |
77874 |
1 |
5-may-08 |
3,629.50 |
| 214889 |
VAZQUEZ MORENO SERGIO |
M000003727 |
000M3727 |
GTS.EJEC.FEB,MZO,ABR-08 |
78096 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
VELEZ MENDOZA JUAN |
M000003794 |
000M3794 |
GTS.EJEC.FEB,MZO,ABR-08 |
78097 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
VILLARREAL GONZALEZ ROSA ELIA |
M000003754 |
000M3754 |
GTS.EJEC.FEB,MZO,ABR-08 |
78098 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
VILLARREAL MARES SYLVIA |
M000003792 |
000M3792 |
GTS.EJEC.FEB,MZO,ABR-08 |
78099 |
1 |
29-may-08 |
14,000.00 |
| 214889 |
VILLARREAL RODRIGUEZ HUGO |
M000003718 |
000M3718 |
GTS.EJEC.FEB,MZO,ABR-08 |
78100 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
VILLARREAL TREVINO JACOBO JESUS |
M000003753 |
000M3753 |
GTS.EJEC.FEB,MZO,ABR-08 |
78101 |
1 |
29-may-08 |
3,300.00 |
| 214889 |
ZAMARRON MATA OLEGARIO |
M000002663 |
000M2663 |
GTS.OBRAS INTEGRALES ENE,FEB,MZO-08 |
77757 |
1 |
5-may-08 |
6,495.04 |
| 214889 |
ZAVALA ZUNIGA AURELIO |
M000003709 |
000M3709 |
GTS.EJEC.FEB,MZO,ABR-08 |
78102 |
1 |
29-may-08 |
3,300.00 |
| Total 214889 |
|
|
1,042,865.67 |
| 222000 |
PENSIONES
Y JUBILACIONES EMPL.MONTERREY |
FONC0501 |
01052008 |
APORT.FDO.PENSI.1AQ-MAY-08 |
7747 |
71 |
23-may-08 |
1,751,135.04 |
| 222000 |
PENSIONES
Y JUBILACIONES EMPL.MONTERREY |
FONC0402 |
02042008 |
APORT.FDO.PENSI.2AQ-ABR-08 |
7748 |
71 |
23-may-08 |
2,101,802.33 |
| Total 222000 |
|
|
3,852,937.37 |
| Total
general |
|
|
136,007,538.31 |
|
|
|
|
|
|
|
|
|