| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DEL MES DE MAYO-2009 |
|
| PROVEEDORAS
VARIOS |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-chreq |
fechaemis |
saldo |
| 110001 |
GRUAS
DEL NORTE,S.A.DE C.V. . |
GNO801110PN8 |
G000000547 |
0000G547 |
PENSION GARAGE PAT-71828 |
500003567 |
22-may-09 |
12,000.00 |
| Total 110001 |
|
|
12,000.00 |
| 110011 |
CONFECCIONES EXCLUSIVAS DEL NORESTE,S.A.DE C.V. |
CEN790320NR1 |
OC3-9668 |
00014485 |
PAG.REST.UNIF.EMPRE.EJEC.5 PZ. |
71013000 |
6-may-09 |
452,699.24 |
| 110011 |
CONFECCIONES EXCLUSIVAS DEL NORESTE,S.A.DE C.V. |
CEN790320NR1 |
OC3-9667 |
00014479 |
PAG.REST.UNIFOR.EJEC.5 PZAS. |
71013000 |
6-may-09 |
226,800.37 |
| Total 110011 |
|
|
679,499.61 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2126 |
00734074 |
150 PZ.TUBO FLORECENTE |
71013069 |
6-may-09 |
3,450.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2016 |
00019067 |
CABLE ALUMINIO |
71013069 |
6-may-09 |
126,045.75 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2646 |
00733984 |
FOCO,TUBO Y CINTA AISLAR |
71013069 |
6-may-09 |
3,969.52 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2597 |
00733982 |
FOCO Y SOCKET MOGUL |
71013069 |
6-may-09 |
19,754.93 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-1287 |
00734071 |
LAMPARA,BALASTRA Y LAMPARA FLUR. |
71013069 |
6-may-09 |
7,303.30 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2539 |
00733479 |
80 PZ.BALASTRA |
71013069 |
6-may-09 |
82,657.40 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2300 |
00731568 |
300 PZ.CINTA AISLAR |
71013069 |
6-may-09 |
3,432.75 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2387 |
00731793 |
100 PZ. FOCO |
71013069 |
6-may-09 |
12,218.75 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2714 |
00735083 |
3320 MTS.POLIDUCTO |
71013069 |
6-may-09 |
30,128.85 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2715 |
00734660 |
200 PZ.FOCO |
71013069 |
6-may-09 |
24,437.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2593 |
00734109 |
FOCO,CINTA AISLAR Y BALASTRA |
71013069 |
6-may-09 |
184,092.63 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2298 |
00731569 |
100 PZ.FOTOCELDA |
71013069 |
6-may-09 |
6,901.15 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2709 |
00734652 |
135 PZ.FOCO |
71013069 |
6-may-09 |
18,374.93 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2385 |
00731784 |
100 MTS. POLIDUCTO |
71013069 |
6-may-09 |
1,661.75 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2713 |
00734791 |
200PZ.CINTA AISLAR |
71013069 |
6-may-09 |
1,587.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2384 |
00732712 |
2,000 MTS. POLIDUCTO |
71013069 |
6-may-09 |
33,235.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2710 |
00734649 |
105 PZ.SOCKET MOGUL |
71013069 |
6-may-09 |
1,449.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2386 |
00731755 |
1,000 MTS. CABLE |
71013069 |
6-may-09 |
11,224.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2678 |
00734603 |
1 PZ.ARRANCADOR MAGNETICO |
71013069 |
6-may-09 |
11,720.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2708 |
00734621 |
60 PZ.BALASTRA |
71013069 |
6-may-09 |
50,292.37 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2645 |
00734072 |
BALASTRA,TUBO Y FOCO |
71013069 |
6-may-09 |
2,927.07 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2537 |
00733291 |
CABLE.CLAV.CONTAC.CAJA 2X4 |
71013069 |
6-may-09 |
12,658.91 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2297 |
00731566 |
500 PZ.CINTA AISLAR |
71013069 |
6-may-09 |
5,721.25 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2499 |
00732560 |
400 PZ. FOCO |
71013069 |
6-may-09 |
48,875.00 |
| Total 110041 |
|
|
704,118.81 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-2084 |
00155916 |
10 PZ.HOJA TIPO CARTA |
71013070 |
6-may-09 |
11,270.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-2108 |
00155915 |
50 PZ. CINTA P/IMPRE. |
71013070 |
6-may-09 |
5,971.38 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-2235 |
00155899 |
200 PZ.CLIPS C/100 |
71013070 |
6-may-09 |
5,140.50 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-2190 |
00156431 |
30 PZ.CINTA P/IMPRESORA |
71013214 |
13-may-09 |
3,582.83 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-2236 |
00156364 |
300 PZ.ROLLO P/IMPRESORA |
71013214 |
13-may-09 |
3,654.70 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-2371 |
00156655 |
3 PZ.PAPEL BOND |
71013214 |
13-may-09 |
990.32 |
| Total 110118 |
|
|
30,609.73 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-2531 |
00336587 |
CONSUM.PAPELERIA |
71013001 |
6-may-09 |
15,205.28 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-2529 |
00336584 |
CONSUM.PAPELERIA |
71013001 |
6-may-09 |
87,992.38 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-2534 |
00336589 |
CONSUM.PAPELERIA |
71013001 |
6-may-09 |
9,605.01 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-2570 |
00336592 |
CONSUMO PAPELERIA |
71013001 |
6-may-09 |
182,070.17 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-2532 |
00336588 |
CONSUM.PAPELERIA |
71013001 |
6-may-09 |
14,657.72 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-2530 |
00336582 |
CONS.PAPELERIA |
71013001 |
6-may-09 |
39,927.51 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-2533 |
00336580 |
CONSUM.PAPELERIA |
71013001 |
6-may-09 |
15,378.56 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-2535 |
00336586 |
CONSUM.PAPELERIA |
71013001 |
6-may-09 |
58,936.83 |
| Total 110144 |
|
|
423,773.46 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
CFM9301119I6 |
OC4-1853 |
00040219 |
15,000 FORM.IMPRE.TARJET.ASISTEN. |
71013002 |
6-may-09 |
10,177.50 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
CFM9301119I6 |
OC4-2407 |
00040726 |
100 MILL.FORMAS DE IMPRESION |
71013002 |
6-may-09 |
19,780.00 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
CFM9301119I6 |
OC4-2470 |
00040661 |
12,000 PZ.FORMA IMPRES.CONTINUA |
71013002 |
6-may-09 |
13,289.40 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
CFM9301119I6 |
OC3-9672 |
00039910 |
10,000 FORM.IMPR.AVISO DE COBRO |
71013163 |
13-may-09 |
5,865.00 |
| Total 110382 |
|
|
49,111.90 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC3-8071 |
01115838 |
BALASTRA,CRUCETA Y ARBOTANTE |
71013071 |
6-may-09 |
45,662.99 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC4-2304 |
01152387 |
40PZ.REFLECTOR 400 W. |
71013071 |
6-may-09 |
81,880.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC3-8367 |
01145396 |
20 PZ.ANCLAS |
71013215 |
13-may-09 |
5,405.00 |
| Total 110401 |
|
|
132,947.99 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
GHM861209RC1 |
OC4-2511 |
00000396 |
6 PZ.CEPILLO P/BARREDORA |
71013072 |
6-may-09 |
32,522.00 |
| Total 110418 |
|
|
32,522.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
CDP901031N65 |
OC4-1982 |
00048786 |
MAT.DE CURACION |
71013073 |
6-may-09 |
12,959.27 |
| Total 110660 |
|
|
12,959.27 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3278 |
00016564 |
COMBUSTIBLE 23-FEB-1-MAR-09 |
71013127 |
11-may-09 |
362.15 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3278 |
00016410 |
COMBUSTIBLE 2-FEB-1-MAR-09 |
71013127 |
11-may-09 |
2,520.03 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3278 |
00016681 |
COMBUSTIBLE 9-15-MAR-09 |
71013127 |
11-may-09 |
823.29 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3278 |
00016682 |
COMBUSTIBLE 16-22-MAR-09 |
71013127 |
11-may-09 |
4,141.51 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3278 |
00016565 |
COMBUSTIBLE 2-8-MAR-09 |
71013127 |
11-may-09 |
4,421.37 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3278 |
00016601 |
COMBUSTIBLE 9-15-MAR-09 |
71013127 |
11-may-09 |
3,664.60 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3363 |
00017076 |
COMBUSTIBLE 27-ABR-09 |
71013147 |
12-may-09 |
2,263.50 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3664 |
00016784 |
COMBUSTIBLE 23-29-MAR-09 |
71013384 |
29-may-09 |
325.50 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3664 |
00017011 |
COMBUSTIBLE 30-MAR-5-ABR-09 |
71013384 |
29-may-09 |
1,851.04 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3664 |
00017119 |
COMBUSTIBLE 27-ABR-3-MAY-09 |
71013384 |
29-may-09 |
2,706.13 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3664 |
00017016 |
COMBUSTIBLE 13-19-ABR-09 |
71013384 |
29-may-09 |
5,351.92 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3664 |
00017015 |
COMBUSTIBLE 6-12-ABR-09 |
71013384 |
29-may-09 |
3,561.24 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3665 |
00017401 |
COMBUSTIBLE 11-17-MAY-09 |
71013384 |
29-may-09 |
3,360.03 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3664 |
00017014 |
COMBUSTIBLE 30-MAR-5-ABR-09 |
71013384 |
29-may-09 |
1,019.06 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3664 |
00017316 |
COMBUSTIBLE 27-ABR-3-MAY-09 |
71013384 |
29-may-09 |
950.67 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3665 |
00017399 |
COMBUSTIBLE 4-10-MAY-09 |
71013384 |
29-may-09 |
543.24 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3665 |
00017318 |
COMBUSTIBLE 4-10-MAY-09 |
71013384 |
29-may-09 |
945.65 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3664 |
00016785 |
COMBUSTIBLE 23-29-MAR-09 |
71013384 |
29-may-09 |
2,143.54 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3664 |
00016783 |
COMBUSTIBLE 16-22-MAR-09 |
71013384 |
29-may-09 |
542.16 |
| Total 110732 |
|
|
41,496.63 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011499 |
00010744 |
MANT.AHORRADOR.DE ENERGIA ENE-09 |
71013074 |
6-may-09 |
77,050.00 |
| Total 110744 |
|
|
77,050.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC4-2619 |
00016927 |
LLAVE P/LAV.MANGUERA.MANIVELA |
71013075 |
6-may-09 |
7,507.72 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC4-2526 |
00016827 |
5 PZ.PINTURA VINILICA (19 LTS) |
71013075 |
6-may-09 |
4,525.37 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC4-2598 |
00016940 |
1 PZ.ACRILICO |
71013075 |
6-may-09 |
1,982.37 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC4-2616 |
00016922 |
ESTOPA,ESPATULA Y SELLADOR CON. |
71013075 |
6-may-09 |
2,673.88 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-9986 |
00016820 |
76 PZ.PINTURA VINILICA |
71013075 |
6-may-09 |
6,371.46 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC4-2615 |
00016920 |
CEMENTO,ALAMBRE Y MADERA TABLON |
71013075 |
6-may-09 |
1,888.67 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC4-2206 |
00016919 |
80 PZ.MANGUERA |
71013075 |
6-may-09 |
1,676.70 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC4-2618 |
00016947 |
CLAVO,LIJA P/FIERRO Y
SILICON |
71013075 |
6-may-09 |
7,452.92 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC4-2649 |
00016924 |
500 PZ.PACHE P/LLANTA |
71013075 |
6-may-09 |
1,253.50 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC4-2617 |
00016918 |
CODO,VALVULA BRONCE Y LLAVE PASO |
71013075 |
6-may-09 |
25,046.77 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC4-2568 |
00016896 |
1PZ.TAMBO THINER Y 13PZ.HERRAJE |
71013075 |
6-may-09 |
3,971.91 |
| Total 110751 |
|
|
64,351.27 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC4-2419 |
00078314 |
MATERIAL DE CURACION |
71013076 |
6-may-09 |
667.00 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC4-2429 |
00078311 |
MATERIAL DE CURACION |
71013076 |
6-may-09 |
11,195.25 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC4-2421 |
00078316 |
MATERIAL DE CURACION |
71013076 |
6-may-09 |
16,167.85 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC4-2420 |
00078313 |
MATERIAL DE CURACION |
71013076 |
6-may-09 |
25,472.50 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC4-2425 |
00078308 |
MATERIAL DE CURACION |
71013076 |
6-may-09 |
14,110.73 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC4-2154 |
00077905 |
15 PZ.AGUJA GRIPPER |
71013076 |
6-may-09 |
2,225.25 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC4-2501 |
00078315 |
MATERIAL DE CURACION |
71013076 |
6-may-09 |
15,726.25 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC4-2428 |
00078312 |
MATERIAL DE CURACION |
71013076 |
6-may-09 |
616.18 |
| Total 110858 |
|
|
86,181.01 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
ART890127BHA |
OC4-1023 |
00178848 |
1 PZ.MAT.CURACION |
71013003 |
6-may-09 |
5,807.50 |
| Total 110925 |
|
|
5,807.50 |
| 111016 |
COPIREY
DE MEXICO,S.A.DE C.V. |
CME960704RW9 |
M000010818 |
00068387 |
1 PZ.SERVICIO DE COPIADO |
71013077 |
6-may-09 |
2,557.50 |
| 111016 |
COPIREY
DE MEXICO,S.A.DE C.V. |
CME960704RW9 |
M000010910 |
00068713 |
SERV.DIGITALIZACION PLANOS |
71013077 |
6-may-09 |
10,166.00 |
| 111016 |
COPIREY
DE MEXICO,S.A.DE C.V. |
CME960704RW9 |
M000011359 |
00069244 |
SERV.COPIADO PLANO DES.URB.ECO. |
71013216 |
13-may-09 |
2,070.00 |
| Total 111016 |
|
|
14,793.50 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
PME960701GG0 |
M000011702 |
00285702 |
APOYOS MEDICOS |
71013004 |
6-may-09 |
1,265.09 |
| Total 111017 |
|
|
1,265.09 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2175 |
00019813 |
200 PZ.FORMAS DE IMPRESION |
71013005 |
6-may-09 |
8,050.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2514 |
00019806 |
30,000 PZ.FORM.IMPRE.VOLANTES |
71013005 |
6-may-09 |
5,175.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2257 |
00019821 |
20,000 FORM.IMPRES.TRAMITE PASAP. |
71013005 |
6-may-09 |
13,570.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2637 |
00019811 |
20,000 PZ.FORM.IMPRES.SOL.PASAPORTE |
71013005 |
6-may-09 |
8,280.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2098 |
00019798 |
FORM.IMPRE.MANIF.ACCIDEN.C/50 |
71013005 |
6-may-09 |
16,099.99 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2166 |
00019801 |
550 PZ.FORMAS DE IMPRESION |
71013005 |
6-may-09 |
17,940.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2513 |
00019807 |
30,000 PZ.FORM.IMPRES.BOL.ADULTO |
71013005 |
6-may-09 |
4,140.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2512 |
00019809 |
30,000 PZ.FORM.IMPRES.CONTINUA |
71013005 |
6-may-09 |
4,830.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2435 |
00019804 |
3,500 PZ.FORMA IMPRESION |
71013005 |
6-may-09 |
4,830.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2473 |
00019796 |
30,000 PZ.FORMA IMPRESION |
71013005 |
6-may-09 |
18,630.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2472 |
00019826 |
3,000 PZ.FORM.IMPRES.TRANSITO |
71013005 |
6-may-09 |
101,430.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2174 |
00019805 |
1 PZ.SELLO FECHADOR S/M |
71013005 |
6-may-09 |
460.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-2097 |
00019797 |
FORM.IMPRE.PART.ACCIDEN.C/25 |
71013005 |
6-may-09 |
70,150.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-1157 |
00019793 |
800 PZ.TARJETA DE PRESENTACION |
71013005 |
6-may-09 |
1,315.60 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-1097 |
00019818 |
5,000 PZ.FORM.IMPRE.JUEZ AUX. |
71013005 |
6-may-09 |
1,955.00 |
| Total 111094 |
|
|
276,855.59 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
RIO831003JL6 |
R14-8818 |
00191997 |
70809 MANT.30,000 KMS.REP.BAL.DEL. |
71013164 |
13-may-09 |
3,509.19 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
RIO831003JL6 |
R14-8818 |
00191996 |
70808 MANT.30,000 KMS.REP.BAL.DEL. |
71013164 |
13-may-09 |
3,505.49 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
RIO831003JL6 |
R14-8844 |
00192177 |
70821 MANT.30,000 KMS. Y REP.BAL.DEL. |
71013164 |
13-may-09 |
3,704.30 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
RIO831003JL6 |
R14-8822 |
00192409 |
72120 MANT.20,000 KMS. |
71013164 |
13-may-09 |
2,190.35 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
RIO831003JL6 |
R14-8457 |
00192112 |
70488 REP.FRENOS |
71013164 |
13-may-09 |
1,250.00 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
RIO831003JL6 |
R14-8842 |
00192199 |
70005 MANT.30,000 KMS. |
71013164 |
13-may-09 |
2,205.55 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
RIO831003JL6 |
R14-8842 |
00192113 |
70047 MANT.30,000 KMS. |
71013164 |
13-may-09 |
2,299.14 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
RIO831003JL6 |
R14-8828 |
00191864 |
71062 MANT.15,000 KMS. |
71013164 |
13-may-09 |
908.86 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
RIO831003JL6 |
R14-8843 |
00191905 |
70113 MANT.55,000 KMS. |
71013164 |
13-may-09 |
908.86 |
| Total 112060 |
|
|
20,481.74 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000011739 |
00184773 |
APOYOS MEDICOS |
71013006 |
6-may-09 |
1,088.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000011708 |
00184017 |
APOYOS MEDICOS |
71013006 |
6-may-09 |
8,108.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000011757 |
00185889 |
APOYOS MEDICOS |
71013006 |
6-may-09 |
350.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000010986 |
00182576 |
APOYO MEDICOS |
71013006 |
6-may-09 |
6,027.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000011763 |
00186262 |
APOYOS MEDICOS |
71013006 |
6-may-09 |
100.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000011724 |
00184392 |
APOYOS MEDICOS |
71013006 |
6-may-09 |
2,125.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000011696 |
00183671 |
APOYOS MEDICOS |
71013006 |
6-may-09 |
7,664.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000010995 |
00182575 |
APOYO MEDICOS |
71013006 |
6-may-09 |
6,794.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000010991 |
00183046 |
APOYO MEDICOS |
71013006 |
6-may-09 |
5,312.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000010990 |
00182578 |
APOYO MEDICOS |
71013006 |
6-may-09 |
4,635.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000011048 |
00184107 |
APOYO MEDICOS |
71013006 |
6-may-09 |
5,254.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000010989 |
00182577 |
APOYO MEDICOS |
71013006 |
6-may-09 |
5,451.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000011750 |
00185140 |
GAST.HOSP.PAC.AFIL. |
71013006 |
6-may-09 |
1,538.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000011753 |
00185535 |
APOYOS MEDICOS |
71013006 |
6-may-09 |
700.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000011048 |
00184108 |
APOYO MEDICOS |
71013006 |
6-may-09 |
1,980.00 |
| Total 112185 |
|
|
57,126.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
MAG820628TV7 |
OC4-2744 |
00025483 |
10 PZ.PROPLAN Y ARROZ BULTOS |
71013007 |
6-may-09 |
7,020.00 |
| Total 112194 |
|
|
7,020.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-2629 |
00014132 |
2,200LT.THINER Y 1,000LT.AGUARRAS |
71013078 |
6-may-09 |
63,480.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-2631 |
00014150 |
PINTURA P/TRAFICO |
71013078 |
6-may-09 |
96,600.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-2522 |
00014114 |
PINTURA ESMALTE |
71013078 |
6-may-09 |
34,500.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-2523 |
00014111 |
3 PZ.PINTURA (200 LTS.) |
71013078 |
6-may-09 |
25,990.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-2521 |
00014113 |
PINTURA VINILICA |
71013078 |
6-may-09 |
49,450.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-1475 |
00014081 |
152 LTS. PINTURA VINILICA |
71013078 |
6-may-09 |
5,291.20 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-2630 |
00014144 |
PINTURA DE ESMALTE |
71013078 |
6-may-09 |
17,940.00 |
| Total 112210 |
|
|
293,251.20 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-2542 |
00004889 |
300 PZ.ROTULACION CAHALECOS ANTI. |
71013079 |
6-may-09 |
8,625.00 |
| Total 112211 |
|
|
8,625.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
CAU740312BA8 |
M000011045 |
00005335 |
APOYO MEDICOS |
71013008 |
6-may-09 |
1,350.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
CAU740312BA8 |
M000011713 |
00005325 |
APOYOS MEDICOS |
71013008 |
6-may-09 |
800.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
CAU740312BA8 |
M000011744 |
00005345 |
APOYOS MEDICOS |
71013008 |
6-may-09 |
1,000.00 |
| Total 112428 |
|
|
3,150.00 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-1084 |
00196982 |
ACEITE,ATUN Y FRIJOL |
71013080 |
6-may-09 |
2,721.95 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-2717 |
00200572 |
ARROZ,FRIJOL Y HUEVO |
71013080 |
6-may-09 |
7,904.88 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-2703 |
00200573 |
LENTEJAS,AZUCAR Y CONSOMATE |
71013080 |
6-may-09 |
5,727.95 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-2334 |
00192614 |
AGUA,REFRESCO Y GALLETA MANT. |
71013080 |
6-may-09 |
1,833.07 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-2233 |
00200560 |
AGUA,REFRESCO Y GALLETA MIXTA |
71013080 |
6-may-09 |
3,024.95 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-2670 |
00200501 |
PAPAS DESHIDRATADAS |
71013080 |
6-may-09 |
1,131.48 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-1863 |
00199459 |
FRITURA CHICHARRON DE HARINA |
71013080 |
6-may-09 |
3,443.00 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC4-1862 |
00199451 |
VASO Y SERVILLETAS |
71013080 |
6-may-09 |
1,058.94 |
| Total 112458 |
|
|
26,846.22 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011911 |
00012893 |
MEDIC.DENTR.CUADR.23-27-MAR-09 |
71013110 |
8-may-09 |
4,088.83 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011888 |
00012846 |
MEDIC.DENTR.CUADR.2-6-MAR-09 |
71013110 |
8-may-09 |
1,449,270.32 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011896 |
00012868 |
MEDIC.DENTR.CUADR.9-13-MAR-09 |
71013110 |
8-may-09 |
75,179.04 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011898 |
00012872 |
MEDIC.DENTR.CUADR.9-13-MAR-09 |
71013110 |
8-may-09 |
2,739.48 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011899 |
00012898 |
MEDIC.FUER.CUADR.23-27-MAR-09 |
71013110 |
8-may-09 |
1,396.91 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011901 |
00012887 |
MEDIC.DENTR.CUADR.17-20-MAR-09 |
71013110 |
8-may-09 |
65,071.65 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011901 |
00012899 |
MEDIC.DENTR.CUADR.23-27-MAR-09 |
71013110 |
8-may-09 |
90,593.17 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011896 |
00012812 |
MEDIC.FUER.CUADR.23-27-FEB-09 |
71013110 |
8-may-09 |
24,199.22 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011897 |
00012866 |
MEDIC.FUER.CUADR.9-13-MAR-09 |
71013110 |
8-may-09 |
2,912.27 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011906 |
00012902 |
MEDIC.ONCOLOGICO 23-27-MAR-09 |
71013110 |
8-may-09 |
42,733.07 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011900 |
00012897 |
MEDIC.FUER.CUADR.23-27-MAR-09 |
71013110 |
8-may-09 |
15,416.60 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011891 |
00012809 |
MEDIC.FUER.CUADR.23-27-FEB-09 |
71013110 |
8-may-09 |
209,557.98 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011903 |
00012885 |
MEDIC.DENTR.CUADR.17-20-MAR-09 |
71013110 |
8-may-09 |
163,992.22 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011906 |
00012911 |
MEDIC.ONCOLOGICO 31-MAR-09 |
71013110 |
8-may-09 |
18,827.30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011900 |
00012909 |
MEDIC.FUER.CUADR.30-31-MAR-09 |
71013110 |
8-may-09 |
14,997.48 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011911 |
00012880 |
MEDIC.DENTR.CUADR.17-20-MAR-09 |
71013110 |
8-may-09 |
3,164.70 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011904 |
00012896 |
MEDIC.FUER.CUADR.23-27-MAR-09 |
71013110 |
8-may-09 |
4,184.56 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011894 |
00012810 |
MEDIC.FUER.CUADR.23-27-FEB-09 |
71013110 |
8-may-09 |
13,528.06 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011887 |
00012857 |
MEDIC.ONCOLOGICO 2-6-MAR-09 |
71013110 |
8-may-09 |
158,321.19 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011886 |
00012780 |
MEDIC.DENTR.CUADR.9-13-FEB-09 |
71013110 |
8-may-09 |
1,566,405.84 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011887 |
00012814 |
MEDIC.ONCOLOGICO 23-27-FEB-09 |
71013110 |
8-may-09 |
103,602.74 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011891 |
00012865 |
MEDIC.FUER.CUADR.9-13-MAR-09 |
71013110 |
8-may-09 |
200,908.64 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011895 |
00012867 |
MEDIC.FUER.CUADR.9-13-MAR-09 |
71013110 |
8-may-09 |
54,225.66 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011902 |
00012900 |
MEDIC.DENTR.CUADR.23-27-MAR-09 |
71013110 |
8-may-09 |
1,416.41 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011894 |
00012795 |
MEDIC.FUER.CUADR.16-20-FEB-09 |
71013110 |
8-may-09 |
14,370.66 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011893 |
00012870 |
MEDIC.ONCOLOGICO 9-13-MAR-09 |
71013110 |
8-may-09 |
137,242.73 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011894 |
00012854 |
MEDIC.FUER.CUADR.2-6-FEB-09 |
71013110 |
8-may-09 |
31,707.45 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011908 |
00012894 |
MEDIC.DENTR.CUADR.23-27-MAR-09 |
71013110 |
8-may-09 |
1,365,876.70 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011886 |
00012801 |
MEDIC.DENTR.CUADR.16-20-FEB-09 |
71013110 |
8-may-09 |
1,474,613.59 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011911 |
00012904 |
MEDIC.DENTR.CUADR.30-31-MAR-09 |
71013110 |
8-may-09 |
2,017.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011890 |
00012848 |
MEDIC.DENTR.CUADR.2-6-MAR-09 |
71013110 |
8-may-09 |
7,479.45 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011896 |
00012852 |
MEDIC.DENTR.CUADR.2-6-MAR-09 |
71013110 |
8-may-09 |
62,083.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011896 |
00012796 |
MEDIC.FUER.CUADR.16-20-FEB-09 |
71013110 |
8-may-09 |
36,797.08 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000000987 |
00009646 |
MAT.CURACION 1-31-DIC-07 |
71013110 |
8-may-09 |
625,419.73 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011906 |
00012889 |
MEDIC.ONCOLOGICO 17-20-MAR-09 |
71013110 |
8-may-09 |
54,465.70 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011901 |
00012908 |
MEDIC.DENTR.CUADR.30-31-MAR-09 |
71013110 |
8-may-09 |
34,222.42 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011891 |
00012849 |
MEDIC.FUER.CUADR.2-6-MAR-09 |
71013110 |
8-may-09 |
233,784.85 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011910 |
00012901 |
MEDIC.ONCOLOGICO.23-27-MAR-09 |
71013110 |
8-may-09 |
118,773.66 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011910 |
00012910 |
MEDIC.ONCOLOGICO.30-31-MAR-09 |
71013110 |
8-may-09 |
14,010.08 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011902 |
00012886 |
MEDIC.DENTR.CUADR.17-20-MAR-09 |
71013110 |
8-may-09 |
1,637.82 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011907 |
00012879 |
MEDIC.DENTR.CUADR.17-20-MAR-09 |
71013110 |
8-may-09 |
1,072,497.40 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011903 |
00012905 |
MEDIC.FUER.CUADR.30-31-MAR-09 |
71013110 |
8-may-09 |
64,928.47 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011904 |
00012906 |
MEDIC.FUER.CUADR.30-31-MAR-09 |
71013110 |
8-may-09 |
2,751.04 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011888 |
00012862 |
MEDIC.DENTR.CUADR.9-13-MAR-09 |
71013110 |
8-may-09 |
1,419,925.02 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011891 |
00012802 |
MEDIC.FUER.CUADR.16-20-FEB-09 |
71013110 |
8-may-09 |
228,578.55 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011890 |
00012792 |
MEDIC.DENTR.CUADR.16-20-FEB-09 |
71013110 |
8-may-09 |
8,653.27 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011893 |
00012856 |
MEDIC.ONCOLOGICO 2-6-MAR-09 |
71013110 |
8-may-09 |
48,042.92 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011909 |
00012903 |
MEDIC.DENTR.CUADR.30-31-MAR-09 |
71013110 |
8-may-09 |
527,885.06 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011890 |
00012863 |
MEDIC.DENTR.CUADR.9-13-MAR-09 |
71013110 |
8-may-09 |
6,950.70 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011886 |
00012745 |
MEDIC.DENTR.CUADR.3-6-FEB-09 |
71013110 |
8-may-09 |
1,283,666.38 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011902 |
00012907 |
MEDIC.DENTR.CUADR.30-31-MAR-09 |
71013110 |
8-may-09 |
451.77 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011897 |
00012858 |
MEDIC.FUER.CUADR.4-6-MAR-09 |
71013110 |
8-may-09 |
1,758.52 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011903 |
00012895 |
MEDIC.FUER.CUADR.23-27-MAR-09 |
71013110 |
8-may-09 |
184,349.80 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011886 |
00012806 |
MEDIC.DENTR.CUADR.23-27-FEB-09 |
71013110 |
8-may-09 |
1,381,220.07 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011887 |
00012871 |
MEDIC.ONCOLOGICO 9-13-MAR-09 |
71013110 |
8-may-09 |
141,134.11 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011887 |
00012813 |
MEDIC.ONCOLOGICO 23-27-FEB-09 |
71013110 |
8-may-09 |
68,654.66 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011904 |
00012884 |
MEDIC.FUER.CUADR.17-20-MAR-09 |
71013110 |
8-may-09 |
3,771.60 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011910 |
00012890 |
MEDIC.ONCOLOGICO.17-20-MAR-09 |
71013110 |
8-may-09 |
113,497.08 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011900 |
00012883 |
MEDIC.FUER.CUADR.17-20-MAR-09 |
71013110 |
8-may-09 |
16,604.96 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000011899 |
00012891 |
MEDIC.FUER.CUADR.17-20-MAR-09 |
71013110 |
8-may-09 |
986.34 |
| Total 112477 |
|
|
15,077,543.98 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
AUD921103M56 |
M000011692 |
00006292 |
APOYOS MEDICOS |
71013009 |
6-may-09 |
250.00 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
AUD921103M56 |
M000011761 |
00006321 |
APOYOS MEDICOS |
71013009 |
6-may-09 |
300.00 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
AUD921103M56 |
M000011761 |
00006328 |
APOYOS MEDICOS |
71013009 |
6-may-09 |
500.00 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
AUD921103M56 |
M000010994 |
00006267 |
APOYO MEDICOS |
71013009 |
6-may-09 |
400.00 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
AUD921103M56 |
M000011742 |
00006306 |
APOYOS MEDICOS |
71013009 |
6-may-09 |
500.00 |
| Total 112487 |
|
|
1,950.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1774 |
00008899 |
3 PZ.TROFEO VIDRIO |
71013081 |
6-may-09 |
3,035.45 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1776 |
00008901 |
5 PZ.TROFEO VIDRIO Y 2PZ.PLACA |
71013081 |
6-may-09 |
9,215.64 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1556 |
00008897 |
5 PZ.TROFEO VIDRIO |
71013081 |
6-may-09 |
4,910.87 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1553 |
00008894 |
4 PZ.TROFEO Y 2 PZ.PLACA DE FUTBOL |
71013081 |
6-may-09 |
7,352.64 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1552 |
00008893 |
4 PZ.TROFEO DE VIDRIO |
71013081 |
6-may-09 |
3,939.62 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1773 |
00008898 |
8 PZ.TROFEO VIDRIO Y
4 PZ.PLACA |
71013081 |
6-may-09 |
14,518.98 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1775 |
00008900 |
8 PZ.TROFEO VIDRIO Y 4PZ.PLACA |
71013081 |
6-may-09 |
14,518.98 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1554 |
00008895 |
4 PZ.TROFEO Y 2 PZ.PLACA DE FUTBOL |
71013081 |
6-may-09 |
7,344.01 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1555 |
00008896 |
4 PZ.TROFEO VIDRIO |
71013081 |
6-may-09 |
1,788.48 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-2573 |
00008961 |
7 PZ. TROFEOS VIDRIO |
71013217 |
13-may-09 |
5,805.11 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-2572 |
00008962 |
7 PZ. TROFEOS VIDRIO |
71013217 |
13-may-09 |
5,805.11 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-2587 |
00008960 |
7 PZ. TROFEOS DE COPA |
71013217 |
13-may-09 |
7,164.84 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-2588 |
00008959 |
7 PZ.TROFEO VIDRIO |
71013217 |
13-may-09 |
5,805.11 |
| Total 112517 |
|
|
91,204.84 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000012118 |
00M12118 |
POL.SEG.VEH.MPIO.25-MAR-25-ABR-09 |
71013225 |
13-may-09 |
835,401.78 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000012119 |
00M12119 |
POL.SEG.PAR.VEH.OFIC.MPIO.MTY.ABR-09 |
71013226 |
13-may-09 |
297,012.43 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000012120 |
00M12120 |
POL.SEG.MAQ.MPIO.25-MAR-25-ABR-09 |
71013227 |
13-may-09 |
70,039.87 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000012121 |
00M12121 |
POL.SEG.EMPRE.DAN.MPIO.MTY.ABR-09 |
71013228 |
13-may-09 |
103,378.97 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000530 |
0000G530 |
DEDUCIBLE PAT-71568 |
500003564 |
22-may-09 |
3,850.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000531 |
0000G531 |
DEDUCIBLE PAT-71572 |
500003565 |
22-may-09 |
3,455.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000553 |
0000G553 |
COMP.CH.12985 DEDUCIBLE PAT-70534 |
500003644 |
26-may-09 |
7,310.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000556 |
0000G556 |
COMP.CH.12802 DEDUCIBLE PAT-72007 |
500003649 |
26-may-09 |
9,080.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000555 |
0000G555 |
COMP.CH.12894 DEDUCIBLE PAT-72013 |
500003650 |
26-may-09 |
8,740.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000554 |
0000G554 |
COMP.CH.12804 DEDUCIBLE PAT-71517 |
500003651 |
26-may-09 |
9,080.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000552 |
0000G552 |
COMP.CH.12713 DEDUCIBLE PAT-70372 |
500003652 |
26-may-09 |
6,830.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000551 |
0000G551 |
COMP.CH.12307 DEDUCIBLE PAT-70630 |
500003653 |
26-may-09 |
5,110.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000550 |
0000G550 |
COMP.CH.12261 DEDUCIBLE PAT-12261 |
500003654 |
26-may-09 |
8,275.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000549 |
0000G549 |
COMP.CH.12983 DEDUCIBLE PAT-70225 |
500003655 |
26-may-09 |
7,210.00 |
| Total 112570 |
|
|
1,374,773.05 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC4-0502 |
00001568 |
ROSETA,FOCOY CANALETA |
71013082 |
6-may-09 |
19,595.77 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC4-2730 |
00001588 |
10 PZ.AFLOJATODO |
71013082 |
6-may-09 |
871.70 |
| Total 112574 |
|
|
20,467.47 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011738 |
00008386 |
APOYOS MEDICOS |
71013010 |
6-may-09 |
750.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011038 |
00008316 |
APOYO MEDICOS |
71013010 |
6-may-09 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011738 |
00008385 |
APOYOS MEDICOS |
71013010 |
6-may-09 |
750.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011737 |
00008379 |
APOYOS MEDICOS |
71013010 |
6-may-09 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011736 |
00008381 |
APOYOS MEDICOS |
71013010 |
6-may-09 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011737 |
00008324 |
APOYOS MEDICOS |
71013010 |
6-may-09 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011759 |
00008384 |
APOYOS MEDICOS |
71013010 |
6-may-09 |
800.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011039 |
00008322 |
APOYO MEDICOS |
71013010 |
6-may-09 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011039 |
00008321 |
APOYO MEDICOS |
71013010 |
6-may-09 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011038 |
00008315 |
APOYO MEDICOS |
71013010 |
6-may-09 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011754 |
00008380 |
APOYOS MEDICOS |
71013010 |
6-may-09 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011691 |
00008323 |
APOYOS MEDICOS |
71013010 |
6-may-09 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011038 |
00008318 |
APOYO MEDICOS |
71013010 |
6-may-09 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011039 |
00008320 |
APOYO MEDICOS |
71013010 |
6-may-09 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011039 |
00008319 |
APOYO MEDICOS |
71013010 |
6-may-09 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011038 |
00008317 |
APOYO MEDICOS |
71013010 |
6-may-09 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011760 |
00008387 |
APOYOS MEDICOS |
71013010 |
6-may-09 |
750.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011738 |
00008382 |
APOYOS MEDICOS |
71013010 |
6-may-09 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000011755 |
00008426 |
APOYOS MEDICOS |
71013010 |
6-may-09 |
1,000.00 |
| Total 112654 |
|
|
22,550.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010943 |
00136367 |
RECEP.DESECH.BASURA 22-31-DIC-08 |
71013290 |
21-may-09 |
4,963.17 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00137236 |
RECEP.DESECH.BASURA 28-ENE-09 |
71013290 |
21-may-09 |
874.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136573 |
RECEP.DESECH.BASURA 12-17-ENE-09 |
71013290 |
21-may-09 |
6,123.67 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136574 |
RECEP.DESECH.BASURA 12-18-ENE-09 |
71013290 |
21-may-09 |
23,291.17 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136480 |
RECEP.DESECH.BASURA 2-11-ENE-09 |
71013290 |
21-may-09 |
41,316.34 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00137110 |
RECEP.DESECH.BASURA 23-ENE-09 |
71013290 |
21-may-09 |
1,725.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136685 |
RECEP.DESECH.BASURA 13-ENE-09 |
71013290 |
21-may-09 |
4,255.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136481 |
RECEP.DESECH.BASURA 2-6-ENE-09 |
71013290 |
21-may-09 |
2,008.66 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00137153 |
RECEP.DESECH.BASURA 26-31-ENE-09 |
71013290 |
21-may-09 |
17,053.57 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000011189 |
00136163 |
RECEP.DESECH.BASURA 8-10-DIC-08 |
71013290 |
21-may-09 |
70,725.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136479 |
RECEP.DESECH.BASURA 2-10-ENE-09 |
71013290 |
21-may-09 |
9,402.13 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136576 |
RECEP.DESECH.BASURA 12-17-ENE-09 |
71013290 |
21-may-09 |
90,528.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000011986 |
00138008 |
RECEP.DESECH.BASUR.3-6-DIC-08 |
71013290 |
21-may-09 |
72,139.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00137167 |
RECEP.DESECH.BASURA 26-31-ENE-09 |
71013290 |
21-may-09 |
364,927.33 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00137043 |
RECEP.DESECH.BASURA 19-25-ENE-09 |
71013290 |
21-may-09 |
377,309.34 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00137028 |
RECEP.DESECH.BASURA 19-24-ENE-09 |
71013290 |
21-may-09 |
10,888.23 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136575 |
RECEP.DESECH.BASURA 12-17-ENE-09 |
71013290 |
21-may-09 |
66,961.08 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136492 |
RECEP.DESECH.BASURA 1-11-ENE-09 |
71013290 |
21-may-09 |
581,232.61 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136482 |
RECEP.DESECH.BASURA 2-9-ENE-09 |
71013290 |
21-may-09 |
104,876.22 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136478 |
RECEP.DESECH.BASURA 2-11-ENE-09 |
71013290 |
21-may-09 |
40,675.16 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010503 |
00136447 |
RECEP.DESECH.BASURA 23-24-DIC-08 |
71013290 |
21-may-09 |
2,645.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010503 |
00136041 |
RECEP.DESECH.BASURA 1-3-DIC-08 |
71013290 |
21-may-09 |
45,264.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000010504 |
00136585 |
RECEP.DESECH.BASURA 12-18-ENE-09 |
71013290 |
21-may-09 |
347,218.41 |
| Total 112661 |
|
|
2,286,402.59 |
| 112771 |
CANTU
LEAL SAUL ALEJANDRO |
CALS700306P93 |
M000011846 |
00000545 |
30 PZ.FRASCOS CATALITICO GRANULADO |
71013159 |
13-may-09 |
72,450.00 |
| Total 112771 |
|
|
72,450.00 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
RCD990920IG4 |
OC4-2656 |
00002478 |
100 KG.TRICLORO PASTILLAS |
71013083 |
6-may-09 |
9,257.50 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
RCD990920IG4 |
OC4-2655 |
00002477 |
100 KG.DICLORO EN POLVO |
71013083 |
6-may-09 |
8,050.00 |
| 112791 |
RODAL COMERCIALIZACION Y DISTRIBUCION,S.A.DE C.V. |
RCD990920IG4 |
OC4-2654 |
00002476 |
MAT.LIMPIEZA P/ALBERCA.DIR.DEPORTES |
71013083 |
6-may-09 |
55,218.40 |
| Total 112791 |
|
|
72,525.90 |
| 112883 |
REMOVI,S.A.DE
C.V. |
REM9210172G9 |
G000000595 |
0000G595 |
COMP.CH.10767 ALFOMBRA ESEN.2DO.ING.GOB.MPAL. |
500003811 |
29-may-09 |
59,800.00 |
| Total 112883 |
|
|
59,800.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
SRE980727UB0 |
OC4-2410 |
00024981 |
3 PZ.RTA.BANOS PORTATILES |
71013218 |
13-may-09 |
5,175.00 |
| Total 112885 |
|
|
5,175.00 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
ROEC600421GT6 |
OC4-1209 |
00002491 |
PAG.50%REST.85 PZ.BOTA TACTICA |
81000058 |
22-may-09 |
19,012.37 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
ROEC600421GT6 |
OC4-1213 |
00002489 |
PAG.50%REST.176 PZ.PANT.176 PZ.CAM. |
81000058 |
22-may-09 |
70,840.00 |
| 112888 |
ROCHA ESTRADA MARIA DEL CARMEN |
ROEC600421GT6 |
OC4-1202 |
00002492 |
PAG.50%REST.600 PZ.BOTA TACTICA |
81000058 |
22-may-09 |
134,205.00 |
| Total 112888 |
|
|
224,057.37 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011854 |
00M11854 |
PAG.SERV.TEL.C.M.0V03217 MAR-09 |
71013103 |
7-may-09 |
174,278.73 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011863 |
00M11863 |
SERV.TEL.C.M.OFO3598 MAR-09 |
71013117 |
11-may-09 |
366,935.23 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011996 |
00M11996 |
SERV.TEL.C.M.OV55701 ABRIL-09 |
71013118 |
11-may-09 |
11,206.01 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011997 |
00M11997 |
SERV.TEL.C.M.0V55702 ABRIL-09 |
71013119 |
11-may-09 |
5,065.09 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011998 |
00M11998 |
SERV.TEL.C.M.0V55710 ABRIL-09 |
71013120 |
11-may-09 |
3,892.15 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011983 |
00M11983 |
SERV.TEL.C.M.0V03216 ABRRIL-09 |
71013149 |
13-may-09 |
184,244.88 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011862 |
00M11862 |
SERV.TEL.C.M.0V03205. MAR-09 |
71013294 |
22-may-09 |
146,225.62 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011984 |
00M11984 |
SERV.TEL.C.M.0V03217. ABR-09 |
71013295 |
22-may-09 |
171,414.45 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011987 |
00M11987 |
SER.PLAN DIGIT.C.M.0V03218. ABR-09 |
71013296 |
22-may-09 |
130,788.51 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011999 |
00M11999 |
SERV.TEL.C.M.0V55718. ABR-09 |
71013297 |
22-may-09 |
12,317.79 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011989 |
00M11989 |
SERV.TEL.C.M.0V03205 ABR-09 |
71013308 |
22-may-09 |
140,649.81 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000011995 |
00M11995 |
SERV.TEL.C.M.0F03598 ABR-09 |
71013320 |
25-may-09 |
379,511.68 |
| Total 112917 |
|
|
1,726,529.95 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
QUI8709099D9 |
OC4-2333 |
00015392 |
50 PZ.CONCENTRADO DE SABORES |
71013084 |
6-may-09 |
2,271.25 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
QUI8709099D9 |
OC4-2673 |
00015507 |
70 PZ.CONCENTRADO V/SABORES |
71013219 |
13-may-09 |
3,179.75 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
QUI8709099D9 |
OC4-2674 |
00015506 |
40 PZ.CONCENTRADO V/SABORES |
71013219 |
13-may-09 |
1,817.00 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
QUI8709099D9 |
OC4-3092 |
00015623 |
74 PZ.CONCENTRADO DE SABORES |
71013219 |
13-may-09 |
3,361.45 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
QUI8709099D9 |
OC4-3091 |
00015619 |
20 PZ.CONCENTRADO DE SABORES |
71013219 |
13-may-09 |
908.50 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
QUI8709099D9 |
OC4-3090 |
00015621 |
49 PZ.CONCENTRADO DE SABORES |
71013219 |
13-may-09 |
2,225.83 |
| Total 112944 |
|
|
13,763.78 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
DIN931105JK9 |
OC4-2220 |
00006649 |
PINTURA VINILICA |
71013085 |
6-may-09 |
39,008.00 |
| Total 113010 |
|
|
39,008.00 |
| 113016 |
CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. |
EIM6511123F6 |
OC4-0958 |
00112292 |
1 PZ.SERVICIO INTEGRAL S/ESPECIF. |
71013166 |
13-may-09 |
11,596.95 |
| Total 113016 |
|
|
11,596.95 |
| 113053 |
CONFECCIONES Y EQUIPOS EL PROGRESO,S.A.DE C.V. |
CEP0103169E6 |
M000010950 |
00005062 |
APOYO CARREOLA ORTOP.INFT. |
71013086 |
6-may-09 |
1,000.00 |
| Total 113053 |
|
|
1,000.00 |
| 113077 |
LICONSA,S.A.DE
C.V. |
LIC950821M84 |
OC4-2699 |
00046929 |
5 PZ.LECHE EN POLVO (C/36 SOBRES) |
71013167 |
13-may-09 |
2,880.00 |
| 113077 |
LICONSA,S.A.DE
C.V. |
LIC950821M84 |
OC4-2698 |
00046928 |
6 PZ.LECHE EN POLVO (C/36 SOBRES) |
71013167 |
13-may-09 |
3,456.00 |
| 113077 |
LICONSA,S.A.DE
C.V. |
LIC950821M84 |
OC4-1535 |
00046232 |
11 PZ.LECHE EN POLVO |
71013167 |
13-may-09 |
6,336.00 |
| Total 113077 |
|
|
12,672.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-3433 |
00186401 |
COMBUSTIBLE 27-ABR-3-MAY-09 |
71013148 |
12-may-09 |
334,556.41 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-3422 |
00186232 |
COMBUSTIBLE 4-10-MAY-09 |
71013148 |
12-may-09 |
15,500.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-3420 |
00186285 |
COMBUSTIBLE 20-26-ABR-09 |
71013148 |
12-may-09 |
333,736.42 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-3459 |
00186473 |
COMBUSTIBLE 11-17-MAY-09 |
71013259 |
15-may-09 |
8,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-3529 |
00186662 |
COMBUSTIBLE 4-10-MAY-09 |
71013292 |
21-may-09 |
356,528.18 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-3574 |
00186747 |
COMBUSTIBLE 18-24-MAY-09 |
71013305 |
22-may-09 |
110,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-3649 |
00187081 |
COMBUSTIBLE 11-17-MAY-09 |
71013344 |
28-may-09 |
369,571.77 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-3667 |
00187070 |
COMBUSTIBLE 25-31-MAY-09 |
71013385 |
29-may-09 |
8,000.00 |
| Total 113096 |
|
|
1,535,892.78 |
| 113098 |
INT.DE SIST.DE IDENTIFIC.SEGUR.Y ADMON,S.A DE C.V. |
ISI9610023W4 |
OC4-2545 |
00017086 |
50,000 PZ.BOLETOS
PERFORADOS |
71013168 |
13-may-09 |
17,750.82 |
| Total 113098 |
|
|
17,750.82 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL DE HORTICULTURA,S.A |
CIH981030CDA |
OC4-2167 |
00019794 |
30 PZ.PEAT MOSS |
71013087 |
6-may-09 |
8,850.00 |
| Total 113264 |
|
|
8,850.00 |
| 113268 |
RADIOMOVIL
DIPSA,S.A.DE C.V. |
RDI841003QJ4 |
M000012369 |
00M12369 |
RED CELULARES ABR-09 |
71013311 |
25-may-09 |
201,448.13 |
| Total 113268 |
|
|
201,448.13 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
CIM610120IP5 |
M000012192 |
00025062 |
RTA.INMUE.OFIC.SEDUE MAY-09 |
71013128 |
11-may-09 |
192,021.25 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
CIM610120IP5 |
M000012312 |
00025063 |
RTA.INM.MANT.COND.ACER.MAY-09 |
71013269 |
15-may-09 |
34,458.60 |
| Total 113369 |
|
|
226,479.85 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
PPN0108281H8 |
OC4-2208 |
00007054 |
100 KG.BOLSA |
71013012 |
6-may-09 |
2,472.50 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
PPN0108281H8 |
OC4-2801 |
00007093 |
1,000 KG.BOLA P/BASURA |
71013169 |
13-may-09 |
24,725.00 |
| Total 113394 |
|
|
27,197.50 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
GDS980715QF1 |
OC4-2560 |
00013503 |
MATERIAL DE CURACION |
71013170 |
13-may-09 |
8,245.50 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
GDS980715QF1 |
OC4-2562 |
00013499 |
MAT. DE CURACION |
71013170 |
13-may-09 |
13,416.67 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
GDS980715QF1 |
OC4-2557 |
00013502 |
MAT.DE CURACION |
71013170 |
13-may-09 |
2,053.90 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
GDS980715QF1 |
OC4-2556 |
00013501 |
MAT. DE CURACION |
71013170 |
13-may-09 |
3,298.20 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
GDS980715QF1 |
OC4-2555 |
00013500 |
MAT. DE CURACION |
71013170 |
13-may-09 |
219.65 |
| 113429 |
DE LA GARZA DISTRIBUIDORES SPORT MEDICINE,S.A.DE C |
GDS980715QF1 |
OC4-2379 |
00013498 |
MAT. DE CURACION |
71013170 |
13-may-09 |
4,900.15 |
| Total 113429 |
|
|
32,134.07 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC4-2138 |
00002255 |
70 PZ.PILAS |
71013088 |
6-may-09 |
920.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC4-2768 |
00002267 |
25 PZ.PELICULA DIGITAL |
71013088 |
6-may-09 |
95,737.50 |
| Total 113431 |
|
|
96,657.50 |
| 113519 |
DURFA,S.A.DE C.V. |
DUR960606G95 |
OC4-1732 |
00056857 |
MATERIAL MEDICO |
71013171 |
13-may-09 |
8,060.25 |
| 113519 |
DURFA,S.A.DE C.V. |
DUR960606G95 |
OC4-1734 |
00056858 |
MATERIAL MEDICO |
71013171 |
13-may-09 |
1,340.00 |
| Total 113519 |
|
|
9,400.25 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000011479 |
00001021 |
REP.Y MANT.A CLIMA MINISPLIT DE 3 T.R. |
71013172 |
13-may-09 |
4,140.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000011481 |
00001023 |
REP.Y MANT.A MINISPLIT DE 3 T.R. |
71013172 |
13-may-09 |
3,220.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000011482 |
00001024 |
REP.Y MANT.A MINISPLIT DE 3 T.R. |
71013172 |
13-may-09 |
4,140.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000011591 |
00001025 |
REP.CLIMA DE 20 T.R. |
71013172 |
13-may-09 |
6,210.00 |
| Total 113582 |
|
|
17,710.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2465 |
00002840 |
1 PZ.SERV.COFFE BREAK S/ESPECIF. |
71013089 |
6-may-09 |
5,175.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2417 |
00002839 |
3,399 PZ.COMIDA CORRIDA(P/COMPLETO) |
71013089 |
6-may-09 |
262,204.60 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-1507 |
00002841 |
10 PZ.CHAROLA DE BOCADILLOS |
71013089 |
6-may-09 |
8,050.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-1013 |
00002847 |
1 PZ. SERV.COFFE BREAK S/ESPECIF. |
71013089 |
6-may-09 |
80,500.00 |
| Total 113676 |
|
|
355,929.60 |
| 113697 |
MARVATEX,S.A.DE C.V. |
MAR970829742 |
OC1-6957 |
00001535 |
207 COBERTOR INDIVIDUAL |
71013229 |
13-may-09 |
9,729.10 |
| 113697 |
MARVATEX,S.A.DE C.V. |
MAR970829742 |
OC1-6471 |
00001534 |
3000 COBERTOR MATRIMONIAL |
71013229 |
13-may-09 |
141,001.50 |
| Total 113697 |
|
|
150,730.60 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-3365 |
00053077 |
COMBUSTIBLE 27-ABR-1-MAY-09 |
71013107 |
7-may-09 |
103,613.90 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-3365 |
00053042 |
COMBUSTIBLE 1-3-MAY-09 |
71013107 |
7-may-09 |
165,479.51 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-3442 |
00053188 |
COMBUSTIBLE 4-10-MAYO-09 |
71013232 |
14-may-09 |
285,338.56 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-3534 |
00053305 |
COMBUSTIBLE 11-17-MAY-09 |
71013293 |
21-may-09 |
289,978.35 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-3651 |
00053432 |
COMBUSTIBLE 18-24-MAY-09 |
71013345 |
28-may-09 |
291,618.53 |
| Total 113702 |
|
|
1,136,028.85 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-2579 |
00078371 |
30 PZ.GARRAFON (19 LTS.) |
71013090 |
6-may-09 |
450.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-2444 |
00078003 |
30 PZ.AGUA GARRAFON (19 LTS.) |
71013090 |
6-may-09 |
450.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-2132 |
00077941 |
4 PZ.AGUA (500 ML.) C/24 |
71013090 |
6-may-09 |
192.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-1292 |
00078366 |
1,500 PZ.AGUA GARRAFON (19 LTS.) |
71013090 |
6-may-09 |
22,500.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-1481 |
00078436 |
14 PZ.AGUA GARRAFON (19 LTS.) |
71013090 |
6-may-09 |
210.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-1478 |
00077928 |
100 PZ.AGUA GARRAFON (19 LTS.) |
71013090 |
6-may-09 |
1,500.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-0375 |
00078059 |
10 PZ.AGUA GARRAFON (19 LTS.) |
71013090 |
6-may-09 |
140.00 |
| Total 113785 |
|
|
25,442.00 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
GATI620418KJ0 |
OC3-8024 |
00001228 |
200 PZ.SUSTRATO SPECIAL |
71013091 |
6-may-09 |
76,600.00 |
| Total 113877 |
|
|
76,600.00 |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
GOSE700301RVA |
OC4-2580 |
00001168 |
500 KG.TORTILLA DE MAIZ |
71013013 |
6-may-09 |
4,500.00 |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
GOSE700301RVA |
OC4-2976 |
00001181 |
500 KG.TORTILLA DE MAIZ |
71013173 |
13-may-09 |
4,500.00 |
| Total 113934 |
|
|
9,000.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC3-3658 |
00012861 |
LLANTA,CAMARA Y CORBATA P/LLANTA |
71013092 |
6-may-09 |
46,487.60 |
| Total 114006 |
|
|
46,487.60 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-2636 |
00003650 |
3 PZ.HILO P/DESBROZADORA |
71013093 |
6-may-09 |
16,898.10 |
| Total 114109 |
|
|
16,898.10 |
| 114165 |
GOMEZ ACOSTA PAULINO |
GOAP600402CCA |
M000011686 |
00000889 |
APOYOS MEDICOS |
71013014 |
6-may-09 |
250.00 |
| Total 114165 |
|
|
250.00 |
| 114181 |
AUDIMED,S.A.DE C.V. |
AUD010618IE8 |
M000005744 |
00002023 |
APARATO AUDITIVO PAC. AFIL. |
71013142 |
12-may-09 |
10,762.28 |
| 114181 |
AUDIMED,S.A.DE C.V. |
AUD010618IE8 |
M000005743 |
00001924 |
APARATO AUDITIVO PAC. AFIL. |
71013142 |
12-may-09 |
10,762.28 |
| 114181 |
AUDIMED,S.A.DE C.V. |
AUD010618IE8 |
M000005745 |
00002025 |
APARATO AUDITIVO PAC. AFIL. |
71013142 |
12-may-09 |
10,762.28 |
| Total 114181 |
|
|
32,286.84 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011762 |
00010740 |
APOYOS MEDICOS |
71013094 |
6-may-09 |
580.00 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011030 |
00010428 |
APOYO MEDICOS |
71013094 |
6-may-09 |
171.99 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011746 |
00010620 |
APOYOS MEDICOS |
71013094 |
6-may-09 |
85.99 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011746 |
00010558 |
APOYOS MEDICOS |
71013094 |
6-may-09 |
580.00 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011746 |
00010557 |
APOYOS MEDICOS |
71013094 |
6-may-09 |
149.94 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011746 |
00010556 |
APOYOS MEDICOS |
71013094 |
6-may-09 |
149.94 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011693 |
00010426 |
APOYOS MEDICOS |
71013094 |
6-may-09 |
162.94 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011690 |
00010334 |
APOYOS MEDICOS |
71013094 |
6-may-09 |
324.60 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011030 |
00010429 |
APOYO MEDICOS |
71013094 |
6-may-09 |
142.78 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011004 |
00010332 |
APOYO MEDICOS |
71013094 |
6-may-09 |
580.00 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011004 |
00010328 |
APOYO MEDICOS |
71013094 |
6-may-09 |
192.41 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011004 |
00010326 |
APOYO MEDICOS |
71013094 |
6-may-09 |
324.59 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011030 |
00010427 |
APOYO MEDICOS |
71013094 |
6-may-09 |
216.09 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011004 |
00010325 |
APOYO MEDICOS |
71013094 |
6-may-09 |
257.99 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011030 |
00010425 |
APOYO MEDICOS |
71013094 |
6-may-09 |
580.00 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JL1 |
M000011004 |
00010327 |
APOYO MEDICOS |
71013094 |
6-may-09 |
213.88 |
| Total 114198 |
|
|
4,713.14 |
| 114236 |
DELGADO OROZCO LAURA BERTHA |
DEOL570127GJ3 |
OC4-2857 |
00000247 |
1 PZ.ELAB.YFABR.PLACA DE BRONCE |
71013220 |
13-may-09 |
24,334.00 |
| Total 114236 |
|
|
24,334.00 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000010968 |
00017334 |
APOYO MEDICOS |
71013015 |
6-may-09 |
1,434.19 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000011695 |
00017387 |
APOYOS MEDICOS |
71013015 |
6-may-09 |
1,427.65 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000005753 |
00015505 |
GAST.MED.PAC.AFIL. |
71013015 |
6-may-09 |
4,992.50 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000011741 |
00017509 |
APOYOS MEDICOS |
71013015 |
6-may-09 |
4,907.80 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000011740 |
00017542 |
APOYOS MEDICOS |
71013015 |
6-may-09 |
2,439.04 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000011756 |
00017660 |
APOYOS MEDICOS |
71013015 |
6-may-09 |
450.00 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000005753 |
00015681 |
GAST.MED.PAC.AFIL. |
71013015 |
6-may-09 |
520.00 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000011748 |
00017608 |
APOYOS MEDICOS |
71013015 |
6-may-09 |
1,927.41 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000011694 |
00017386 |
APOYOS MEDICOS |
71013015 |
6-may-09 |
7,066.33 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000010969 |
00017330 |
APOYO MEDICOS |
71013015 |
6-may-09 |
6,035.69 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000010954 |
00017331 |
APOYOS MEDICOS |
71013015 |
6-may-09 |
5,076.48 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000010958 |
00017329 |
APOYO MEDICOS |
71013015 |
6-may-09 |
5,275.81 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000005753 |
00015891 |
GAST.MED.PAC.AFIL. |
71013015 |
6-may-09 |
322.00 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000005753 |
00015506 |
GAST.MED.PAC.AFIL. |
71013015 |
6-may-09 |
830.65 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000005753 |
00015230 |
GAST.MED.PAC.AFIL. |
71013015 |
6-may-09 |
5,380.00 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000011711 |
00017450 |
APOYOS MEDICOS |
71013015 |
6-may-09 |
4,933.30 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000010967 |
00017333 |
APOYO MEDICOS |
71013015 |
6-may-09 |
2,737.18 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000010957 |
00017332 |
APOYOS MEDICOS |
71013015 |
6-may-09 |
6,060.67 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000005753 |
00015793 |
GAST.MED.PAC.AFIL. |
71013015 |
6-may-09 |
4,847.50 |
| Total 114308 |
|
|
66,664.20 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-8431 |
00070816 |
72150 REP.CLUTCH |
71013174 |
13-may-09 |
10,235.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-8431 |
00070815 |
701700 REP.CAJA DIRECCION Y BOMBA |
71013174 |
13-may-09 |
8,855.00 |
| Total 114340 |
|
|
19,090.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-2576 |
00012976 |
3 PZ.CARTUCHO P/IMPRES. |
71013016 |
6-may-09 |
6,382.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-2612 |
00012989 |
1 PZ.CARTUCHO P/IMPRES. |
71013016 |
6-may-09 |
1,194.85 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-2611 |
00012995 |
3 PZ.ACRILICO P/IMPRES. |
71013016 |
6-may-09 |
6,382.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-2574 |
00012975 |
5 PZ.CARTUCHO P/IMPRE. |
71013016 |
6-may-09 |
2,623.15 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-2441 |
00012996 |
3 PZ.CARTUCHO P/IMPRES. |
71013016 |
6-may-09 |
6,382.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-2252 |
00012960 |
35 PZ. CARTUCHO |
71013016 |
6-may-09 |
35,437.25 |
| Total 114423 |
|
|
58,402.75 |
| 114459 |
MEDIPAR,S.A.DE C.V. |
MED930621RI5 |
M000011043 |
00028738 |
APOYOS MEDICOS |
71013017 |
6-may-09 |
1,000.01 |
| 114459 |
MEDIPAR,S.A.DE C.V. |
MED930621RI5 |
M000010952 |
00028583 |
APOYOS MEDICOS |
71013017 |
6-may-09 |
1,000.01 |
| Total 114459 |
|
|
2,000.02 |
| 114486 |
DISTRIBUIDORA INDUSTRIAL CARRETERO,S.A.DE C.V. |
DIC891121D1A |
OC4-2716 |
00040381 |
SARRICIDA GALON Y PORRON |
71013221 |
13-may-09 |
2,156.25 |
| 114486 |
DISTRIBUIDORA INDUSTRIAL CARRETERO,S.A.DE C.V. |
DIC891121D1A |
OC4-3109 |
00040567 |
ESCOBA,SARRICIDA Y TRAPEADOR |
71013346 |
28-may-09 |
10,792.29 |
| Total 114486 |
|
|
12,948.54 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
SBO981214P86 |
M000012170 |
00000336 |
BON.DESP.2DA.Q.ABR-09 PERS.SINDIC. |
71013129 |
11-may-09 |
3,519,849.20 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
SBO981214P86 |
OC4-3359 |
00002257 |
BONOS DESPES.CONS.MPAL.O.P.MAY-09 |
71013291 |
21-may-09 |
35,368.50 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
SBO981214P86 |
OC4-3358 |
00002256 |
BONOS DESPES.CONS.MPAL.O.P.ABR-09 |
71013291 |
21-may-09 |
35,368.50 |
| Total 114509 |
|
|
3,590,586.20 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
OC4-2695 |
00002865 |
4 PZ.CARTUCHO P/IMPRESORA |
71013018 |
6-may-09 |
3,036.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
OC4-2692 |
00002858 |
12 PZ.CARTUCHO P/IMPRES. |
71013018 |
6-may-09 |
14,145.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
OC4-2577 |
00002851 |
12 PZ.CARTUCHO P/IMPRES. |
71013018 |
6-may-09 |
13,110.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
OC4-2528 |
00002849 |
2 PZ.CARTUCHO |
71013018 |
6-may-09 |
2,185.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
OC4-2438 |
00002857 |
18 PZ.CARTUCHO P/IMPRES. |
71013018 |
6-may-09 |
18,561.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
M000011858 |
00002896 |
MANT.IMPRESORA LASER JET |
71013175 |
13-may-09 |
3,277.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
M000011603 |
00002880 |
MANT.CORREC.IMPRESORA LASER |
71013175 |
13-may-09 |
1,035.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
M000011601 |
00002876 |
MANT.PREV. FAX |
71013175 |
13-may-09 |
368.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
M000012178 |
00002720 |
COMPR.2 SWIT.DEP.INCUB.PROG.PYMES |
71013233 |
14-may-09 |
22,816.00 |
| Total 114542 |
|
|
78,533.50 |
| 114550 |
VALADEZ MESA CELIA |
VAMC4508255Y7 |
M000011243 |
00000131 |
RTA.PAQ.JUEG.INFLABLE.25-NOV-08 |
71013019 |
6-may-09 |
5,750.00 |
| 114550 |
VALADEZ MESA CELIA |
VAMC4508255Y7 |
M000011243 |
00000130 |
RTA.PAQ.JUEG.INFLABLE.24-NOV-08 |
71013019 |
6-may-09 |
5,750.00 |
| Total 114550 |
|
|
11,500.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-2688 |
00001014 |
AJAX,CLORO Y DETERGENTE |
71013222 |
13-may-09 |
966.91 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-2680 |
00001013 |
10 KG.BOLSA PLASTICO |
71013222 |
13-may-09 |
365.13 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-2686 |
00001019 |
CLORO,AROMATIZANTE Y LUSTRAPISOS |
71013260 |
15-may-09 |
16,535.62 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-2681 |
00001018 |
BOLSA,CLORO Y DETERGENTE |
71013260 |
15-may-09 |
2,416.51 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-3044 |
00001039 |
GUANTES,FRANELA Y REP.DE LONA |
71013260 |
15-may-09 |
3,136.05 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-3106 |
00001024 |
75 KG.BOLSA |
71013260 |
15-may-09 |
3,335.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-3104 |
00001028 |
DETERGENTE,FRANELA Y ACIDO MUR. |
71013260 |
15-may-09 |
2,077.71 |
| Total 114554 |
|
|
28,832.93 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-3346 |
00089469 |
COMBUSTIBLE 13-19-ABR-09 |
71013105 |
7-may-09 |
337,970.61 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-3345 |
00089456 |
COMBUSTIBLE 6-12-ABR-09 |
71013105 |
7-may-09 |
301,565.86 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-3434 |
00089633 |
COMBUSTIBLE 20-26-ABR-09 |
71013144 |
12-may-09 |
364,235.03 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-3504 |
00089739 |
COMBUSTIBLE 27-30-ABR-09 |
71013261 |
15-may-09 |
70,731.20 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-3504 |
00089738 |
COMBUSTIBLE 30-ABR-03-MAY-09 |
71013261 |
15-may-09 |
216,220.99 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-3575 |
00089880 |
COMBUSTIBLE 4-10-MAY-09 |
71013303 |
22-may-09 |
279,373.11 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-3669 |
00090015 |
COMBUSTIBLE 11-17-MAY-09 |
71013382 |
29-may-09 |
326,563.48 |
| Total 114575 |
|
|
1,896,660.28 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-3423 |
00052671 |
COMBUSTIBLE 20-26-ABR-09 |
71013145 |
12-may-09 |
189,264.69 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-3460 |
00052735 |
COMBUSTIBLE 1-3-MAY-09 |
71013255 |
15-may-09 |
43,505.63 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-3460 |
00052734 |
COMBUSTIBLE 27-ABR-1-MAY-09 |
71013255 |
15-may-09 |
102,585.07 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-3505 |
00052749 |
COMBUSTIBLE 4-10-MAY-09 |
71013262 |
15-may-09 |
162,827.50 |
| Total 114627 |
|
|
498,182.89 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2762 |
00001060 |
CHORIZO,TOCINO Y YOUGURT |
71013020 |
6-may-09 |
8,653.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2766 |
00001048 |
MORTADELA,YOUGURT Y SALCHICHA |
71013020 |
6-may-09 |
2,564.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2767 |
00001044 |
MORTADELA,MOLIDA DE RES Y CREMA |
71013020 |
6-may-09 |
1,065.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2275 |
00001002 |
APIO,CILANTRO Y BROCOLI |
71013020 |
6-may-09 |
2,000.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2669 |
00001052 |
TOMATE,BROCOLI Y JICAMA |
71013020 |
6-may-09 |
10,899.70 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2668 |
00001050 |
AJOS,PAPAY ZANAHORIA |
71013020 |
6-may-09 |
569.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2755 |
00001046 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71013020 |
6-may-09 |
582.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2754 |
00001045 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71013020 |
6-may-09 |
1,041.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2624 |
00001051 |
PLATANO,TOMATE Y LECHUGA |
71013020 |
6-may-09 |
11,095.25 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2623 |
00001049 |
AJOS,PAPA Y TOMATE BOLA |
71013020 |
6-may-09 |
1,295.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2488 |
00001033 |
PAPA,PLATANO Y TOMATE |
71013020 |
6-may-09 |
20,020.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2467 |
00001031 |
PAPA,PAPAYA Y PLATANO |
71013020 |
6-may-09 |
17,169.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2756 |
00001047 |
HUEVO,PECHUGA Y POLLO |
71013020 |
6-may-09 |
9,639.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2466 |
00001034 |
AJOS,CILANTRO Y PAPA |
71013020 |
6-may-09 |
3,371.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2276 |
00001001 |
REPOLLO,PAPA Y CALABAZA |
71013020 |
6-may-09 |
4,215.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-2667 |
00001053 |
PAPA,PLATANO Y SANDIA |
71013020 |
6-may-09 |
2,341.75 |
| Total 114638 |
|
|
96,520.20 |
| 114647 |
HERNANDEZ RAMOS PEDRO |
HERP5309091W3 |
M000011465 |
00003624 |
REPARACION MINISPLIT DE 1 T.R. |
71013176 |
13-may-09 |
3,335.00 |
| Total 114647 |
|
|
3,335.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-8634 |
00000734 |
701433 REP.BOMBA DE INYECCION E INY. |
71013281 |
19-may-09 |
51,520.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-8409 |
00000729 |
700415 REP.TRANSMISION |
71013281 |
19-may-09 |
35,052.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-8408 |
00000731 |
700173 REP.INYEC.Y TURBO |
71013281 |
19-may-09 |
46,345.00 |
| Total 114652 |
|
|
132,917.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-7827 |
00002832 |
701106 REP.BOM.INYECCION |
71013327 |
26-may-09 |
34,268.06 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-7827 |
00002823 |
71274 REP.CONVERTIDOR |
71013327 |
26-may-09 |
92,885.44 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8028 |
00002602 |
700392 REP.MARCHA Y VALVULA DE PIE |
71013327 |
26-may-09 |
11,977.25 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8815 |
00003127 |
70744 REP.TAMBORES |
71013327 |
26-may-09 |
5,012.39 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8460 |
00003070 |
701108 REP.BOMBA HIDRAULICA |
71013327 |
26-may-09 |
29,109.38 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8825 |
00003116 |
72004 REP.BRAZOS,TIR.SUSP.SOP.MOT. |
71013327 |
26-may-09 |
14,850.30 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8825 |
00003112 |
70146 REP.MAZAS-BALERO DEL. |
71013327 |
26-may-09 |
5,865.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8813 |
00003100 |
700318 REP.MARCHA |
71013327 |
26-may-09 |
4,148.63 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8460 |
00003055 |
72164 CAMBIO DE ACEI.FILTRO DIESEL |
71013327 |
26-may-09 |
3,124.31 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-7827 |
00002873 |
700352 REP.ORBITROL |
71013327 |
26-may-09 |
17,563.26 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-7827 |
00002857 |
700353 REP.ALTERNADOR Y MARCHA |
71013327 |
26-may-09 |
18,083.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-7827 |
00002852 |
70646 REP.ALTERNADOR Y SWITCH ENC. |
71013327 |
26-may-09 |
6,463.98 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-7827 |
00002828 |
700352 REP.PINON,SINTIN Y BUJES,BAL. |
71013327 |
26-may-09 |
49,734.46 |
| Total 114664 |
|
|
293,086.21 |
| 114674 |
VALLE CANALES JOSE LUIS |
VACL580819LW5 |
OC4-0908 |
00000697 |
4 PZ PENDON S/ESP |
71013177 |
13-may-09 |
1,610.00 |
| 114674 |
VALLE CANALES JOSE LUIS |
VACL580819LW5 |
OC3-9815 |
00000661 |
1 PZ DISPLAY S/ESP |
71013177 |
13-may-09 |
13,800.00 |
| 114674 |
VALLE CANALES JOSE LUIS |
VACL580819LW5 |
OC3-9815 |
00000660 |
1 PZ DISPLAY S/ESP |
71013177 |
13-may-09 |
7,705.00 |
| Total 114674 |
|
|
23,115.00 |
| 114687 |
PC CAD,S.A.DE C.V. |
PCA9902102B9 |
M000012468 |
00010020 |
RTA.INM.DIR.COMERCIO.MAY-09 |
71013265 |
15-may-09 |
55,200.00 |
| Total 114687 |
|
|
55,200.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000012117 |
00066437 |
APORT.CONS.AGUA MAR-09 |
71013256 |
15-may-09 |
100.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000012117 |
00066426 |
MANT.NUE.MERC.JUAREZ ABR-09 |
71013256 |
15-may-09 |
625.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000012117 |
00066440 |
MANT.PENSION ESTAC.ABR-09 |
71013256 |
15-may-09 |
800.00 |
| Total 114738 |
|
|
1,525.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
SOGR721208LV7 |
M000011768 |
00000496 |
PAG.SUMIN.ACUMUL.MAQ.FUMIGADORA |
71013178 |
13-may-09 |
1,552.50 |
| 114769 |
SOTO GUTIERREZ RICARDO |
SOGR721208LV7 |
M000011128 |
00000488 |
REP.MAQ.TRITURADORA |
71013178 |
13-may-09 |
16,951.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
SOGR721208LV7 |
M000011769 |
00000497 |
PAG.SUMIN.ACUMUL.MAQ.FUMIGADORA |
71013178 |
13-may-09 |
1,552.50 |
| Total 114769 |
|
|
20,056.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000013113 |
00M13113 |
ARREND.PURO VEHIC.OF.SERV.PUBLIC.MAY-09 |
39000024 |
29-may-09 |
4,947,898.62 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000013114 |
00M13114 |
ARREND.PURO MAQ.PESADA SERV.PUBLIC.MAY-09 |
39000024 |
29-may-09 |
860,966.64 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000013116 |
00M13116 |
ARREND.PURO VEHIC.OF.SERV.PUBLIC.MAY-09 |
39000024 |
29-may-09 |
1,053,447.62 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000013115 |
00M13115 |
ARREND.PURO BARRED.EQ.RECOL.SERV.PUBLIC.MAY-09 |
39000024 |
29-may-09 |
1,022,304.34 |
| Total 114782 |
|
|
7,884,617.22 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3361 |
00040308 |
COMBUSTIBLE 13-19-ABR-09 |
71013106 |
7-may-09 |
77,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3347 |
00040344 |
COMBUSTIBLE 16-21-ABR-09 |
71013106 |
7-may-09 |
77,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3421 |
00040422 |
COMBUSTIBLE 20-27-ABR-09 |
71013146 |
12-may-09 |
77,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3432 |
00040434 |
COMBUSTIBLE 23-28-ABR-09 |
71013146 |
12-may-09 |
77,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3431 |
00040136 |
COMBUSTIBLE 9-17-ABR-09 |
71013146 |
12-may-09 |
76,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3462 |
00040536 |
COMBUSTIBLE 27-ABR-6-MAY-09 |
71013257 |
15-may-09 |
77,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3461 |
00040550 |
COMBUSTIBLE 29-ABR-6-MAY-09 |
71013257 |
15-may-09 |
77,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3535 |
00040282 |
COMBUSTIBLE 17-24-ABR-09 |
71013309 |
22-may-09 |
77,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3616 |
00040668 |
COMBUSTIBLE 6-14-MAY-09 |
71013342 |
28-may-09 |
77,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3617 |
00040661 |
COMBUSTIBLE 7-13-MAY-09 |
71013342 |
28-may-09 |
77,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3615 |
00040492 |
COMBUSTIBLE 4-12-MAY-09 |
71013342 |
28-may-09 |
77,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3614 |
00040383 |
COMBUSTIBLE 24-ABR-4-MAY-09 |
71013342 |
28-may-09 |
77,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3668 |
00040765 |
COMBUSTIBLE 13-20-MAY-09 |
71013383 |
29-may-09 |
77,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-3666 |
00040764 |
COMBUSTIBLE 14-20-MAY-09 |
71013383 |
29-may-09 |
77,800.00 |
| Total 114786 |
|
|
1,083,700.00 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
PCB41103N81 |
G000000542 |
0000G542 |
COMP.CH.11385 REFRESCOS EV.DIF |
500003573 |
22-may-09 |
5,292.80 |
| Total 114814 |
|
|
5,292.80 |
| 114842 |
ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C. |
EEE830909BM4 |
OC4-2559 |
00007896 |
MATERIAL DE CURACION |
71013021 |
6-may-09 |
5,563.99 |
| Total 114842 |
|
|
5,563.99 |
| 114843 |
REPRESENTACIONES DE FRANQUICIAS,S.A.DE C.V. |
RFR9106049M0 |
M000011145 |
00001536 |
SERV.DES.ENTREG.REC.EMPRE.5-NOV-08 |
71013022 |
6-may-09 |
6,000.00 |
| Total 114843 |
|
|
6,000.00 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
MAOJ510213CK5 |
OC4-2648 |
00002064 |
120 PZ.ESCOBA SUPER PENOLERA |
71013023 |
6-may-09 |
6,762.00 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
MAOJ510213CK5 |
OC4-2647 |
00002066 |
30 PZ.ESCOBA PENOLERA |
71013023 |
6-may-09 |
1,690.50 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
MAOJ510213CK5 |
OC4-2644 |
00002065 |
120 PZ.ESCOBA SUPER PENOLERA |
71013023 |
6-may-09 |
6,762.00 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
MAOJ510213CK5 |
OC4-3110 |
00002100 |
130 PZ.ESCOBA INDUSTRIAL |
71013181 |
13-may-09 |
7,325.50 |
| Total 114845 |
|
|
22,540.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
AAS000605QT1 |
OC4-1777 |
00016807 |
MATERIALES P/REALIZ.BARANDALES |
71013182 |
13-may-09 |
28,814.40 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
AAS000605QT1 |
OC4-1778 |
00016808 |
PASADOR REFORZADO Y BISAGRA |
71013182 |
13-may-09 |
1,945.80 |
| Total 114848 |
|
|
30,760.20 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC4-2449 |
00002659 |
CEPILLO,JABON Y PASTILLA |
71013024 |
6-may-09 |
12,497.97 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC4-2312 |
00002749 |
BOLSA,JABON Y CLORO |
71013183 |
13-may-09 |
9,226.81 |
| Total 114857 |
|
|
21,724.78 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
EDE050630NJ3 |
OC4-1788 |
00000268 |
30 PZ.GUIA NAVEDENA C/FOCOS |
71013184 |
13-may-09 |
5,520.00 |
| Total 114862 |
|
|
5,520.00 |
| 114887 |
WW ENERGY ST MEXICO,S.A.DE C.V. |
WES070206JF7 |
OC4-0331 |
00000035 |
11 PZ LAMPARA DE INDUCCION CIRCULAR 80
WATTS |
71013185 |
13-may-09 |
32,890.00 |
| Total 114887 |
|
|
32,890.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
CARB470114494 |
OC4-1706 |
00000467 |
980 SERV.DE COMIDA |
71013025 |
6-may-09 |
78,890.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
CARB470114494 |
OC4-1705 |
00000465 |
SERV.COFEE BREAK |
71013186 |
13-may-09 |
2,415.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
CARB470114494 |
OC4-1248 |
00000462 |
1 PZ.SERV.COFEE BREAK |
71013186 |
13-may-09 |
2,415.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
CARB470114494 |
OC4-1247 |
00000464 |
SERV.COFEE BREAK |
71013186 |
13-may-09 |
2,415.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
CARB470114494 |
OC4-3056 |
00000468 |
1 PZ.SERV.COFEE BREAK |
71013186 |
13-may-09 |
12,650.00 |
| 114893 |
CAVAZOS RODRIGUEZ BLANCA ESTELA |
CARB470114494 |
OC4-1246 |
00000463 |
SERV.COFEE BREAK |
71013186 |
13-may-09 |
2,415.00 |
| Total 114893 |
|
|
101,200.00 |
| 114900 |
AGENCIA PROMOTORA DE PUBLICACIONES,S.A.DE C.V. |
APP891018BK0 |
M000012165 |
00001109 |
PAG.PAQ.ETA.LIB.ENTREG.P/BIBLIOTECA |
71013104 |
7-may-09 |
700,350.00 |
| 114900 |
AGENCIA PROMOTORA DE PUBLICACIONES,S.A.DE C.V. |
APP891018BK0 |
M000012165 |
00001108 |
PAG.PAQ.ETA.LIB.ENTREG.P/BIBLIOTECA |
71013104 |
7-may-09 |
533,600.00 |
| 114900 |
AGENCIA PROMOTORA DE PUBLICACIONES,S.A.DE C.V. |
APP891018BK0 |
M000009020 |
00001097 |
PAG.2DA.ETA.LIB.ENTREG.P/BIBLIOTECA |
71013104 |
7-may-09 |
533,600.00 |
| 114900 |
AGENCIA PROMOTORA DE PUBLICACIONES,S.A.DE C.V. |
APP891018BK0 |
M000008875 |
00001092 |
PAG.1RA.ETA.LIB.ENTREG.P/BIBLIOTECA |
71013104 |
7-may-09 |
533,600.00 |
| Total 114900 |
|
|
2,301,150.00 |
| 114901 |
SOC.COOPERAT.DE PROD.LA ESTRELLA ROJA, S.C.L. |
SCP401228SV5 |
OC4-1928 |
00009632 |
1 PZ.ROSCA DE REYES |
71013026 |
6-may-09 |
57,000.00 |
| Total 114901 |
|
|
57,000.00 |
| 114913 |
FORTE COMUNICACIONES,S.A.DE C.V. |
FCO970603C36 |
M000012046 |
00008948 |
PAG.50%REST.ADQ.SIST.GRAB.VOZ Y R. |
81000056 |
8-may-09 |
624,683.59 |
| Total 114913 |
|
|
624,683.59 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
PPR020923AF7 |
OC4-2398 |
00000172 |
278 PZ.RENTA PAYLODER DICIEMBRE-08 |
71013280 |
19-may-09 |
136,192.20 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
PPR020923AF7 |
OC4-2397 |
00000173 |
323 PZ.RENTA PAYLODER ENERO-09 |
71013280 |
19-may-09 |
158,237.70 |
| Total 114944 |
|
|
294,429.90 |
| 114947 |
TECNOLOGIA DIGITAL DEL NORTE,S.A.DE C.V. |
TDN9712184J6 |
M000010791 |
00007286 |
MANT.CORREC.ALCOHOLIMETRO |
71013187 |
13-may-09 |
4,466.63 |
| Total 114947 |
|
|
4,466.63 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8845 |
00004157 |
71054 AFIN.MOTOR |
71013188 |
13-may-09 |
1,599.99 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8845 |
00004156 |
71163 AFIN.MOTOR |
71013188 |
13-may-09 |
1,599.99 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8834 |
00004143 |
72131 REP.CALAVERAS TRASERAS |
71013188 |
13-may-09 |
2,495.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8809 |
00004158 |
71155 AFINACION MOTOR |
71013188 |
13-may-09 |
1,599.99 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8809 |
00004155 |
71045 AFINACION MOTOR |
71013188 |
13-may-09 |
1,599.99 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8507 |
00004117 |
72162 REP.CLUTCH |
71013188 |
13-may-09 |
12,017.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8809 |
00004159 |
71142 AFINACION MOTOR |
71013188 |
13-may-09 |
1,599.99 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8845 |
00004154 |
71047 AFIN.MOTOR |
71013188 |
13-may-09 |
1,599.99 |
| Total 114952 |
|
|
24,112.94 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
PAP040204AI9 |
OC4-1895 |
00000052 |
3 PZ. LONA SEGUN MEDIDA |
71013027 |
6-may-09 |
5,317.65 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
PAP040204AI9 |
OC4-3156 |
00000092 |
1 PZ.LONA IMPRESA S/ESPECIFICACIONES |
71013189 |
13-may-09 |
2,053.99 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
PAP040204AI9 |
OC4-2920 |
00000076 |
1 PZ.LONA IMPRESA |
71013189 |
13-may-09 |
690.00 |
| Total 114967 |
|
|
8,061.64 |
| 114975 |
PUENTE RODRIGUEZ
ALFONSO |
PURA660607UA0 |
OC4-1580 |
00003084 |
3,200 PZ. TAMALES FRIJ,CARN.POLLO |
71013028 |
6-may-09 |
10,672.00 |
| 114975 |
PUENTE RODRIGUEZ
ALFONSO |
PURA660607UA0 |
OC4-2937 |
00003147 |
3,200TAMALES CARNE,POLLO Y FRIJOL |
71013190 |
13-may-09 |
11,776.00 |
| 114975 |
PUENTE RODRIGUEZ
ALFONSO |
PURA660607UA0 |
OC4-2469 |
00003109 |
1,400 PZ.TAMAL.FRIJOL,CARNE
Y POLLO |
71013190 |
13-may-09 |
4,669.00 |
| 114975 |
PUENTE RODRIGUEZ
ALFONSO |
PURA660607UA0 |
OC4-1847 |
00003139 |
SERV.COFEE BREAK |
71013190 |
13-may-09 |
20,010.00 |
| Total 114975 |
|
|
47,127.00 |
| 115034 |
OSTEOMED,S.A.DE C.V. |
OST990218UWA |
M000011111 |
00000325 |
4,058 EXAM.MTY SIN OSTEOPOROSIS |
71013031 |
6-may-09 |
466,670.00 |
| Total 115034 |
|
|
466,670.00 |
| 115049 |
RIOS CASTRO MARIBEL |
RICM7507097I7 |
OC4-2558 |
00000938 |
MATERIAL DE CURACION |
71013032 |
6-may-09 |
4,805.97 |
| Total 115049 |
|
|
4,805.97 |
| 115074 |
SERVICIOS TELUM,S.A. DE C.V. |
STE010604GK5 |
M000009687 |
00014310 |
SER.INTERNET DIV.DEP.26-NOV-31-DIC-08 |
71013300 |
22-may-09 |
51,011.50 |
| 115074 |
SERVICIOS TELUM,S.A. DE C.V. |
STE010604GK5 |
M000010109 |
00014884 |
SERV.INTERNET DIV.DEP.MPALES ENE-09 |
71013314 |
25-may-09 |
43,724.15 |
| 115074 |
SERVICIOS TELUM,S.A. DE C.V. |
STE010604GK5 |
M000012533 |
00017537 |
SER.INTERNET DIV.DEP.MPALES.MAR-09 |
71013329 |
26-may-09 |
43,724.15 |
| 115074 |
SERVICIOS TELUM,S.A. DE C.V. |
STE010604GK5 |
M000010709 |
00016745 |
SERV.INTERNET DIV.DEP.MPALES.FEB-09 |
71013336 |
27-may-09 |
43,724.15 |
| 115074 |
SERVICIOS TELUM,S.A. DE C.V. |
STE010604GK5 |
M000012643 |
00018039 |
SERV.INTERNET DIV.DEP.MPALES.ABR-09 |
71013337 |
27-may-09 |
43,724.15 |
| 115074 |
SERVICIOS TELUM,S.A. DE C.V. |
STE010604GK5 |
M000012644 |
00018882 |
SERV.INTERNET DIV.DEP.MPALES.MAY-09 |
71013338 |
27-may-09 |
43,724.15 |
| Total 115074 |
|
|
269,632.25 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-8459 |
00010662 |
70304 REP.MOTOR |
71013192 |
13-may-09 |
32,750.05 |
| Total 118162 |
|
|
32,750.05 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-8814 |
00013740 |
72275 SUM.E INST.EQUIPO ESTRO.TORR. |
71013223 |
13-may-09 |
17,365.00 |
| Total 118198 |
|
|
17,365.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
SAS010123A97 |
R14-8846 |
00017662 |
71514 REP.BANDA TIEMPO,POLEA TENS. |
71013193 |
13-may-09 |
21,372.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
SAS010123A97 |
R14-8835 |
00017685 |
72119 REP.FRENOS |
71013193 |
13-may-09 |
2,150.50 |
| Total 118283 |
|
|
23,523.25 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-8413 |
00003230 |
70142 REP.FRENOS Y REP.FLECHAS |
71013194 |
13-may-09 |
10,821.50 |
| Total 118296 |
|
|
10,821.50 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
RAVI6505157N0 |
OC4-1942 |
00002695 |
2 PZ.CORTINA METALICA S/ESPECIF. |
71013095 |
6-may-09 |
22,252.50 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
RAVI6505157N0 |
OC4-1952 |
00002687 |
2 PZ.REMOLQUE PARA CABALLOS |
81000057 |
8-may-09 |
184,920.00 |
| Total 119086 |
|
|
207,172.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1345 |
00016047 |
20 MTS.CONCRETO HIDRAULICO M3 |
71013263 |
15-may-09 |
88,765.63 |
| Total 119182 |
|
|
88,765.63 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
EPO8312301W2 |
M000011153 |
00096577 |
SERV.PUB.CONVOC.LICITAC.5-DIC-08 |
71013033 |
6-may-09 |
6,555.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
EPO8312301W2 |
M000011153 |
00096452 |
SERV.PUB.CONVOC.LICITAC.1-DIC-08 |
71013033 |
6-may-09 |
6,555.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
EPO8312301W2 |
M000011153 |
00096196 |
SERV.PUB.CONVOC.LICITAC.14-NOV-08 |
71013033 |
6-may-09 |
8,849.25 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
EPO8312301W2 |
M000011153 |
00095741 |
SERV.PUB.CONVOC.LICITAC.24-OCT-08 |
71013033 |
6-may-09 |
7,210.50 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
EPO8312301W2 |
M000011149 |
00096200 |
SERV.DRENAJE PLUVIAL 15-NOV-08 |
71013033 |
6-may-09 |
8,740.00 |
| Total 120001 |
|
|
37,909.75 |
| 120202 |
HEWLETT-PACKARD MEXICO S. DE R.L. DE C.V. |
HME871101RG3 |
G000000539 |
0000G539 |
COMP.CH.3829 REPA.SERV.HP PAT-2014211 |
500003571 |
22-may-09 |
13,179.92 |
| 120202 |
HEWLETT-PACKARD MEXICO S. DE R.L. DE C.V. |
HME871101RG3 |
G000000540 |
0000G540 |
COMP.CH.3830 REPA.DISCO DURO SERV.HP
PAT-2014211 |
500003572 |
22-may-09 |
15,517.62 |
| Total 120202 |
|
|
28,697.54 |
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
UAN691126MK2 |
M000011735 |
00029592 |
APOYOS MEDICOS |
71013034 |
6-may-09 |
1,640.00 |
| Total 120641 |
|
|
1,640.00 |
| 120827 |
U.A.N.L.
(DEPTO.PATOLOGIA) |
UAN691126MK2 |
M000011766 |
00003625 |
APOYOS MEDICOS |
71013035 |
6-may-09 |
800.00 |
| 120827 |
U.A.N.L.
(DEPTO.PATOLOGIA) |
UAN691126MK2 |
M000011751 |
00003599 |
APOYOS MEDICOS |
71013035 |
6-may-09 |
550.00 |
| 120827 |
U.A.N.L.
(DEPTO.PATOLOGIA) |
UAN691126MK2 |
M000011727 |
00003552 |
APOYOS MEDICOS |
71013035 |
6-may-09 |
500.00 |
| 120827 |
U.A.N.L.
(DEPTO.PATOLOGIA) |
UAN691126MK2 |
M000011036 |
00003509 |
APOYO MEDICOS |
71013035 |
6-may-09 |
500.00 |
| 120827 |
U.A.N.L.
(DEPTO.PATOLOGIA) |
UAN691126MK2 |
M000011036 |
00003494 |
APOYO MEDICOS |
71013035 |
6-may-09 |
400.00 |
| Total 120827 |
|
|
2,750.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
M000011689 |
00022265 |
APOYOS MEDICOS |
71013036 |
6-may-09 |
1,400.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
M000011689 |
00022263 |
APOYOS MEDICOS |
71013036 |
6-may-09 |
700.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
M000011689 |
00022262 |
APOYOS MEDICOS |
71013036 |
6-may-09 |
300.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
M000011689 |
00022251 |
APOYOS MEDICOS |
71013036 |
6-may-09 |
1,300.00 |
| Total 120840 |
|
|
3,700.00 |
| 120841 |
U.A.N.L.
DEPARTAMENTO NEUMOLOGIA |
UAN691126MK2 |
M000011765 |
00007437 |
APOYOS MEDICOS |
71013037 |
6-may-09 |
1,250.00 |
| 120841 |
U.A.N.L.
DEPARTAMENTO NEUMOLOGIA |
UAN691126MK2 |
M000011037 |
00007402 |
APOYO MEDICOS |
71013037 |
6-may-09 |
1,700.00 |
| 120841 |
U.A.N.L.
DEPARTAMENTO NEUMOLOGIA |
UAN691126MK2 |
M000010395 |
00007266 |
ESTUD.ESP.PAC.AFIL. |
71013195 |
13-may-09 |
23,160.00 |
| Total 120841 |
|
|
26,110.00 |
| 120991 |
U.A.N.L.
(GASTROENTEROLOGIA) |
UAN691126MK2 |
M000011764 |
00016799 |
APOYOS MEDICOS |
71013038 |
6-may-09 |
200.00 |
| 120991 |
U.A.N.L.
(GASTROENTEROLOGIA) |
UAN691126MK2 |
M000011047 |
00016330 |
APOYO MEDICOS |
71013038 |
6-may-09 |
1,300.00 |
| Total 120991 |
|
|
1,500.00 |
| 121067 |
U.A.N.L.
(DPTO.HEMATOLOGIA). |
UAN691126MK2 |
M000010386 |
00036265 |
ESTUD.ESP.PAC.AFIL. |
71013196 |
13-may-09 |
1,470.00 |
| 121067 |
U.A.N.L.
(DPTO.HEMATOLOGIA). |
UAN691126MK2 |
M000010386 |
00035668 |
ESTUD.ESP.PAC.AFIL. |
71013196 |
13-may-09 |
2,475.00 |
| 121067 |
U.A.N.L.
(DPTO.HEMATOLOGIA). |
UAN691126MK2 |
M000010386 |
00034771 |
ESTUD.ESPEC.PAC.AFIL. |
71013196 |
13-may-09 |
3,150.00 |
| 121067 |
U.A.N.L.
(DPTO.HEMATOLOGIA). |
UAN691126MK2 |
M000008819 |
00033831 |
ESTUD.ESP.PAC.AFIL. |
71013196 |
13-may-09 |
2,670.00 |
| 121067 |
U.A.N.L.
(DPTO.HEMATOLOGIA). |
UAN691126MK2 |
M000004623 |
00032079 |
ESTUD.ESPEC.PAC.AFIL. |
71013196 |
13-may-09 |
940.00 |
| Total 121067 |
|
|
10,705.00 |
| 121332 |
SERVICIOS DE SALUD DE NUEVO LEON |
SSN970115Q19 |
M000010948 |
01311387 |
APOYOS MEDICOS |
71013039 |
6-may-09 |
6,411.00 |
| Total 121332 |
|
|
6,411.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000010385 |
00054098 |
ESTUD.MEDIC.PAC.AFIL. |
71013197 |
13-may-09 |
600.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000010385 |
00054097 |
ESTUD.MEDIC.PAC.AFIL. |
71013197 |
13-may-09 |
600.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000010385 |
00054092 |
ESTUD.MEDIC.PAC.AFIL. |
71013197 |
13-may-09 |
600.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000010385 |
00054061 |
ESTUD.MEDIC.PAC.AFIL. |
71013197 |
13-may-09 |
840.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000010385 |
00054060 |
ESTUD.MEDIC.PAC.AFIL. |
71013197 |
13-may-09 |
600.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000010385 |
00053225 |
ESTUD.MEDIC.PAC.AFIL. |
71013197 |
13-may-09 |
3,000.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000008822 |
00052349 |
RTA.EQ.TRAUMATOLOGIA.PAC.AFIL. |
71013197 |
13-may-09 |
600.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000008822 |
00052348 |
RTA.EQ.TRAUMATOLOGIA.PAC.AFIL. |
71013197 |
13-may-09 |
600.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000008822 |
00052347 |
RTA.EQ.TRAUMATOLOGIA.PAC.AFIL. |
71013197 |
13-may-09 |
3,000.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000008822 |
00052346 |
RTA.EQ.TRAUMATOLOGIA.PAC.AFIL. |
71013197 |
13-may-09 |
600.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000002417 |
00044636 |
RTA.FLUROSCOPIO.PAC.AFIL. |
71013197 |
13-may-09 |
600.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
UAN691126MK2 |
M000002417 |
00043996 |
RTA.FLUROSCOPIO.PAC.AFIL. |
71013197 |
13-may-09 |
600.00 |
| Total 121473 |
|
|
12,240.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
GULE560409UP5 |
M000011203 |
0000-338 |
PRES.SHOW MARIA ELENA 18-DIC-08 |
71013198 |
13-may-09 |
1,322.50 |
| Total 121658 |
|
|
1,322.50 |
| 121686 |
MARROQUIN
SALDIVAR HECTOR |
MASH530714UH1 |
M000011401 |
00000209 |
PRES.SHOW BOBITO 18-DIC-08 |
71013199 |
13-may-09 |
1,322.50 |
| Total 121686 |
|
|
1,322.50 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000011296 |
00072674 |
TRANS.PREDIAL.17-28-NOV-08 |
71013041 |
6-may-09 |
133,724.30 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000011291 |
00072675 |
TRANS.GOB.MPAL.MTY.17-19-NOV-08 |
71013041 |
6-may-09 |
124,855.50 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000011291 |
00072673 |
TRANS.GOB.MPAL.MTY.11-14-NOV-08 |
71013041 |
6-may-09 |
166,474.00 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000011289 |
00072669 |
TRANS.INFORME 8-9-NOV-08 |
71013041 |
6-may-09 |
47,265.00 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000011289 |
00072662 |
TRANS.INFORME 10-NOV-08 |
71013041 |
6-may-09 |
37,835.00 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000011289 |
00072659 |
TRANS.INFORME 4-7-NOV-08 |
71013041 |
6-may-09 |
158,907.00 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000011108 |
00072666 |
TRANS.TELEV.INFORME.5-7-NOV-08 |
71013041 |
6-may-09 |
22,701.00 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000011108 |
00072665 |
TRANS.TELEV.INFORME.5-7-NOV-08 |
71013041 |
6-may-09 |
35,448.75 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000011108 |
00072656 |
TRANS.TELEV.INFORME.3-10-NOV-08 |
71013041 |
6-may-09 |
242,144.00 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000011398 |
00074034 |
TRANS.MPIO.MONTERREY 9-11-DIC-08 |
71013041 |
6-may-09 |
26,484.50 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000011396 |
00074028 |
TRANS.PREDIAL 2-3-DIC-08 |
71013041 |
6-may-09 |
25,231.00 |
| Total 121856 |
|
|
1,021,070.05 |
| 121917 |
SAVON
FAVIER NOEL RAFAEL |
SAFN621026ERA |
M000011244 |
00000162 |
PRES.ENROLA.EN TU COL.15-DIC-08 |
71013042 |
6-may-09 |
2,070.00 |
| Total 121917 |
|
|
|
|
2,070.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000010330 |
00000689 |
ESTUD.ESPEC.PAC.AFIL. |
71013043 |
6-may-09 |
48,920.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000010330 |
00000674 |
ESTUD.ESPEC.PAC.AFIL. |
71013043 |
6-may-09 |
1,520.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000010330 |
00000670 |
ESTUD.ESPEC.PAC.AFIL. |
71013043 |
6-may-09 |
38,340.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000010330 |
00000669 |
ESTUD.ESPEC.PAC.AFIL. |
71013043 |
6-may-09 |
38,470.00 |
| Total 122441 |
|
|
127,250.00 |
| 122480 |
CHAVARRIA QUINTANILLA JESUS PABLO |
CAQJ6406269E5 |
G000000558 |
0000G558 |
COMP.CH.12579 SUSCRIP.SEMESTR. DOF ABR-SEP-09 |
500003681 |
26-may-09 |
1,110.00 |
| Total 122480 |
|
|
1,110.00 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
PAL940723AG1 |
M000010505 |
00005263 |
RECOL.DESECH.BASURA ENERO 09 |
71013264 |
15-may-09 |
5,000,000.00 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
PAL940723AG1 |
M000010505 |
00005263 |
RECOL.DESECH.BASURA ENERO 09 |
71013389 |
29-may-09 |
4,678,349.56 |
| Total 122485 |
|
|
9,678,349.56 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000011716 |
00026022 |
APOYOS MEDICOS |
71013044 |
6-may-09 |
1,000.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000011698 |
00025969 |
APOYOS MEDICOS |
71013044 |
6-may-09 |
938.40 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000011697 |
00026011 |
APOYOS MEDICOS |
71013044 |
6-may-09 |
544.90 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000010955 |
00025740 |
APOYOS MEDICOS |
71013044 |
6-may-09 |
500.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000010955 |
00025737 |
APOYOS MEDICOS |
71013044 |
6-may-09 |
500.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000010955 |
00025732 |
APOYOS MEDICOS |
71013044 |
6-may-09 |
1,000.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000010955 |
00025729 |
APOYOS MEDICOS |
71013044 |
6-may-09 |
500.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000010955 |
00025719 |
APOYOS MEDICOS |
71013044 |
6-may-09 |
999.99 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000011749 |
00026345 |
APOYOS MEDICOS |
71013044 |
6-may-09 |
1,500.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000011716 |
00026100 |
APOYOS MEDICOS |
71013044 |
6-may-09 |
200.00 |
| Total 122573 |
|
|
7,683.29 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
OAR010727A92 |
M000011743 |
00011087 |
APOYOS MEDICOS |
71013045 |
6-may-09 |
500.00 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
OAR010727A92 |
M000010988 |
00010992 |
APOYO MEDICOS |
71013045 |
6-may-09 |
800.00 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
OAR010727A92 |
N70-1472 |
00008067 |
MAT.QUIRURGICO PAC.AFIL.SERV.MED. |
71013203 |
13-may-09 |
12,979.67 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
OAR010727A92 |
N70-1472 |
00007989 |
MAT.QUIRURGICO PAC.AFIL.SERV.MED. |
71013203 |
13-may-09 |
3,950.57 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
OAR010727A92 |
N70-1472 |
00007936 |
MAT.QUIRURGICO PAC.AFIL.SERV.MED. |
71013203 |
13-may-09 |
10,443.64 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
OAR010727A92 |
N70-1194 |
00007498 |
APOYO MAT.QUIRURGICO ASIST.SOC. |
71013203 |
13-may-09 |
1,972.91 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
OAR010727A92 |
N70-1194 |
00007367 |
APOYO MAT.QUIRURGICO ASIST.SOC. |
71013203 |
13-may-09 |
2,087.70 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
OAR010727A92 |
N70-1194 |
00007365 |
APOYO MAT.QUIRURGICO ASIST.SOC. |
71013203 |
13-may-09 |
7,306.67 |
| Total 122670 |
|
|
40,041.16 |
| 122747 |
U.A.N.L. DPTO.CEPREP |
UAN691126MK2 |
M000010951 |
00012482 |
APOYOS MEDICOS |
71013046 |
6-may-09 |
750.00 |
| 122747 |
U.A.N.L. DPTO.CEPREP |
UAN691126MK2 |
M000010390 |
00012428 |
ESTUD.ESPEC.PAC.AFIL. |
71013204 |
13-may-09 |
3,401.00 |
| 122747 |
U.A.N.L. DPTO.CEPREP |
UAN691126MK2 |
M000010390 |
00012402 |
ESTUD.ESPEC.PAC.AFIL. |
71013204 |
13-may-09 |
384.00 |
| 122747 |
U.A.N.L. DPTO.CEPREP |
UAN691126MK2 |
M000010390 |
00012191 |
ESTUD.ESPEC.PAC.AFIL. |
71013204 |
13-may-09 |
1,893.00 |
| 122747 |
U.A.N.L. DPTO.CEPREP |
UAN691126MK2 |
M000008828 |
00012331 |
ESTUD.ESP.PAC.AFIL. |
71013204 |
13-may-09 |
1,152.00 |
| 122747 |
U.A.N.L. DPTO.CEPREP |
UAN691126MK2 |
M000008820 |
00012279 |
ESTUD.ESPEC.PAC.AFIL. |
71013204 |
13-may-09 |
4,224.00 |
| 122747 |
U.A.N.L. DPTO.CEPREP |
UAN691126MK2 |
M000006294 |
00012230 |
ESTUD.ESPEC.PAC.AFIL. |
71013204 |
13-may-09 |
6,063.00 |
| 122747 |
U.A.N.L. DPTO.CEPREP |
UAN691126MK2 |
M000004622 |
00012153 |
ESTUD.MED.PAC.AFIL. |
71013204 |
13-may-09 |
3,785.00 |
| 122747 |
U.A.N.L. DPTO.CEPREP |
UAN691126MK2 |
M000002392 |
00012092 |
ESTUD.ESPEC.PAC.AFIL. |
71013204 |
13-may-09 |
1,268.00 |
| Total 122747 |
|
|
22,920.00 |
| 122784 |
MENDOZA ROMERO SUKUY KAI |
MERS751206CD5 |
M000011102 |
00000351 |
PRES.ROS.REYES.4-ENE-09 |
71013047 |
6-may-09 |
2,520.00 |
| 122784 |
MENDOZA ROMERO SUKUY KAI |
MERS751206CD5 |
M000011103 |
00000352 |
PRES.REYES MAG.4-ENE-09 |
71013047 |
6-may-09 |
1,260.00 |
| Total 122784 |
|
|
|
|
3,780.00 |
| 123503 |
GARCIA MONTEMAYOR PEDRO EDILBERTO |
GAMP3311022ZA |
M000012066 |
00001931 |
RTA.TRIB.ARBIT.TRAB.MPIO.MTY.MAY-09 |
71013150 |
13-may-09 |
5,296.20 |
| 123503 |
GARCIA MONTEMAYOR PEDRO EDILBERTO |
GAMP3311022ZA |
M000012066 |
00001930 |
RTA.TRIB.ARBIT.TRAB.MPIO.MTY.ABR-09 |
71013150 |
13-may-09 |
5,296.20 |
| Total 123503 |
|
|
10,592.40 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
INA780516BC5 |
M000011719 |
00053822 |
APOYOS MEDICOS |
71013049 |
6-may-09 |
5,250.00 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
INA780516BC5 |
M000010993 |
00053215 |
APOYOS MEDICOS |
71013049 |
6-may-09 |
500.00 |
| Total 125373 |
|
|
5,750.00 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
JIGJ8309291R5 |
M000012146 |
000RX142 |
PRESENT.ARTISTICA ZABALITO 26-JUN-08 |
71013132 |
11-may-09 |
920.00 |
| Total 125648 |
|
|
920.00 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
CNM980114PI2 |
M000012645 |
02272281 |
RTA.SERV.TEL.NEXTEL ABR-09 |
71013330 |
26-may-09 |
46,730.80 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
CNM980114PI2 |
G000000576 |
0000G576 |
COMP.CH.12938 NEXTEL MZO-09 |
500003691 |
26-may-09 |
52,650.19 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
CNM980114PI2 |
G000000577 |
0000G577 |
COMP.CH.12415 NEXTEL FEB-09 |
500003693 |
26-may-09 |
67,268.69 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
CNM980114PI2 |
G000000589 |
0000G589 |
COMP.CH.11101 TELEF.NEXTEL NOV-08 |
500003804 |
29-may-09 |
65,941.13 |
| Total 125817 |
|
|
232,590.81 |
| 125958 |
MEDICA VICTORIA, S.A. DE C.V. |
MVI061212D36 |
M000011042 |
00000751 |
APOYOS MEDICOS |
71013056 |
6-may-09 |
700.00 |
| Total 125958 |
|
|
700.00 |
| 125966 |
RIOS LOPEZ BORIS JUAN JOSE |
RILB720619H99 |
M000004137 |
00000595 |
PAGO MATERIAL QUIRURGICO ESPECIALIZADO
EN TRAUMATOLOGIA |
71013209 |
13-may-09 |
4,167.81 |
| 125966 |
RIOS LOPEZ BORIS JUAN JOSE |
RILB720619H99 |
M000004137 |
00000585 |
PAGO MATERIAL QUIRURGICO ESPECIALIZADO
EN TRAUMATOLOGIA |
71013209 |
13-may-09 |
8,250.10 |
| Total 125966 |
|
|
12,417.91 |
| 125978 |
SYNTHES SMP, SA. DE CV. |
SSM900628FV3 |
M000011758 |
00190126 |
APOYOS MEDICOS |
71013058 |
6-may-09 |
1,000.04 |
| Total 125978 |
|
|
1,000.04 |
| 125983 |
CERVANTES RAMIREZ RAFAEL JESUS |
CERR5008064JA |
M000012291 |
00000695 |
RTA.INMUEB.PARQUIM.ABR-09 |
71013266 |
15-may-09 |
52,500.00 |
| Total 125983 |
|
|
52,500.00 |
| 125984 |
GARZA PONCE JOSE MARIA |
GAPM290103G35 |
M000012204 |
00015688 |
RTA.INM.DIR.EMP.DES.EMPRE.MAY-09 |
71013270 |
15-may-09 |
23,100.00 |
| Total 125984 |
|
|
23,100.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
MOQH4305135W7 |
M000012432 |
00000920 |
RTA.INM.DIR.RECR.POP.MAY-09 |
71013304 |
22-may-09 |
18,926.25 |
| Total 126002 |
|
|
18,926.25 |
| 126015 |
SALDANA DE LA FUENTE LORENA GRACIELA |
SAFL650206654 |
G000000560 |
0000G560 |
COMP.CH.10454 SERV.TRAD.AUDIF.ENCU.INTER.CIUDADES
08 |
500003645 |
26-may-09 |
13,455.00 |
| Total 126015 |
|
|
13,455.00 |
| 126020 |
INSTITUTO DE LA JUVENTUD REGIA |
IJR070509Q24 |
M000012664 |
00000026 |
PAG.CUARTA MINISTRACION 2009 |
71013331 |
26-may-09 |
1,000,000.00 |
| Total 126020 |
|
|
1,000,000.00 |
| 126034 |
U.A.N.L. SERVICIO DE CIRUGIA GENERAL |
UAN691126MK2 |
M000011729 |
00061782 |
APOYOS MEDICOS |
71013060 |
6-may-09 |
1,000.00 |
| 126034 |
U.A.N.L. SERVICIO DE CIRUGIA GENERAL |
UAN691126MK2 |
M000004616 |
00058305 |
ESTUD.ESPEC.PAC.AFIL. |
71013210 |
13-may-09 |
9,600.00 |
| 126034 |
U.A.N.L. SERVICIO DE CIRUGIA GENERAL |
UAN691126MK2 |
M000004616 |
00057490 |
ESTUD.ESPEC.PAC.AFIL. |
71013210 |
13-may-09 |
12,900.00 |
| Total 126034 |
|
|
23,500.00 |
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
GEN620601DTA |
G000000536 |
0000G536 |
COMP.CH.11891 REFR.TENEN.09 VEHIC.OF. |
500003574 |
22-may-09 |
703,837.15 |
| Total 126052 |
|
|
703,837.15 |
| 126122 |
INST.DE CAPA. DE LA IND. DE LA CONSTRUCCION, AC. |
ICI780419AJ7 |
BCO |
BCO |
PAG.RET.CMIC.NOV,DIC,ENE,FEB-09 |
71013136 |
11-may-09 |
580,568.35 |
| Total 126122 |
|
|
|
|
|
|
|
580,568.35 |
| 126123 |
GUAJARDO ESPINOSA BENJAMIN JORGE |
GUEB560508US5 |
G000000544 |
0000G544 |
COMP.CH.7431 RTA.TRENECITO PANTEON VVERDE
10-MAY-09 |
500003657 |
26-may-09 |
12,420.00 |
| 126123 |
GUAJARDO ESPINOSA BENJAMIN JORGE |
GUEB560508US5 |
G000000590 |
0000G590 |
COMP.CH.10731 RTA.TRENESITO PANTEON
VVERDE DIA MUERTOS |
500003809 |
29-may-09 |
13,455.00 |
| Total 126123 |
|
|
25,875.00 |
| 126128 |
DROGUERIA DEL NORESTE, SA. DE CV. |
DNO960910FM2 |
M000011752 |
00007233 |
APOYOS MEDICOS |
71013063 |
6-may-09 |
250.00 |
| Total 126128 |
|
|
250.00 |
| 126181 |
DIRECCION GENERAL DE INDUSTRIA MILITAR |
SDN8501014D2 |
G000000599 |
0000G599 |
COMP.CH.3828 COMPRA ARMAMENTO SUBSEMUN |
500003803 |
29-may-09 |
6,781.88 |
| 126181 |
DIRECCION GENERAL DE INDUSTRIA MILITAR |
SDN8501014D2 |
G000000598 |
0000G598 |
COMP.CH.79731 COMPRA ARMAMENTO SUBSEMUN |
500003802 |
29-may-09 |
566,800.17 |
| Total 126181 |
|
|
573,582.05 |
| 126195 |
MONTER INTERNACIONAL DE MEXICO, SA. DE CV. |
MIM030313S35 |
M000009639 |
00000169 |
MTTO ALUMBRADO PUBLICO |
71013212 |
13-may-09 |
32,890.00 |
| Total 126195 |
|
|
32,890.00 |
| 126198 |
BRUNELL ESTRADA ALBERTO |
BUEA770506J7A |
M000012299 |
00000269 |
RTA.INM.DIR.PATRIMONIO.MAY-09 |
71013271 |
15-may-09 |
42,000.00 |
| Total 126198 |
|
|
42,000.00 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS011109 |
00011109 |
APORT.FDO.SAPS 1ERAQ-ENE-09 |
39000014 |
28-may-09 |
6,755,035.97 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS012209 |
00012209 |
APORT.FDO.SAPS 2DAQ-ENE-09 |
39000015 |
28-may-09 |
6,772,407.53 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS021109 |
00021109 |
APORT.FDO.SAPS 1ERAQ-FEB-09 |
39000016 |
28-may-09 |
6,790,806.37 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS022209 |
00022209 |
APORT.FDO.SAPS 2DAQ-FEB-09 |
39000017 |
28-may-09 |
6,747,516.25 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS031109 |
00031109 |
APORT.FDO.SAPS 1ERAQ-MZO-09 |
39000018 |
28-may-09 |
6,776,048.26 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS032209 |
00032209 |
APORT.FDO.SAPS 2DAQ-MZO-09 |
39000019 |
28-may-09 |
6,789,165.19 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS041109 |
00041109 |
APORT.FDO.SAPS 1ERAQ-ABR-09 |
39000020 |
28-may-09 |
5,946,532.04 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS042209 |
00042209 |
APORT.FDO.SAPS 2DAQ-ABR-09 |
39000021 |
28-may-09 |
7,001,155.88 |
| Total 126224 |
|
|
53,578,667.49 |
| 201047 |
ALVARADO
GONZALEZ NICOLAS |
NO APLICA |
M000012218 |
00M12218 |
FDO.ALT,BAJ,PLAC,REFRE.VEHIC.OF.13-MAY-09 |
1080972 |
13-may-09 |
1,704.00 |
| Total 201047 |
|
|
1,704.00 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
NO APLICA |
M000012115 |
00M12115 |
C.CH. AYUNT. MZO-09 |
1080923 |
7-may-09 |
44,546.83 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
NO APLICA |
M000012276 |
00M12276 |
REMB.GTS.AYUNT. |
1080992 |
15-may-09 |
1,991.00 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
NO APLICA |
G000000575 |
0000G575 |
COMP.CH.76787 APOYOS NAVIDENOS 07 |
500003692 |
26-may-09 |
30,000.00 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
NO APLICA |
M000012555 |
00M12555 |
C.CH.AYUNT.ABR-09 |
1081120 |
27-may-09 |
44,687.81 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
NO APLICA |
G000000584 |
0000G584 |
COMP.CH.78381 REUNION AYUNT. |
500003736 |
28-may-09 |
7,950.00 |
| Total 201292 |
|
|
|
|
129,175.64 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000012111 |
00M12111 |
C.CH.SERV.PUBLIC. MZO.ABR-09 |
1080933 |
8-may-09 |
71,243.68 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000012526 |
00M12526 |
C.CH.SERV.PUBLICOS MAY-09 |
1081032 |
19-may-09 |
7,111.88 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000012527 |
00M12527 |
FDO.REVOLV.SERV.PUBLICOS MAY-09 |
1081097 |
25-may-09 |
44,684.61 |
| 201293 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
NO APLICA |
M000012580 |
00M12580 |
FINIQ.FDO.REVOLV.SER.PUB.PRO.MAY-09 |
71013318 |
25-may-09 |
54,256.30 |
| Total 201293 |
|
|
177,296.47 |
| 201297 |
VALDES VALDES YOLANDA |
NO APLICA |
M000012610 |
00M12610 |
C.CH.OBRAS PUBLICAS ABR-09 |
1081115 |
26-may-09 |
6,273.20 |
| 201297 |
VALDES VALDES YOLANDA |
NO APLICA |
M000012613 |
00M12613 |
REMB.GTS.OBRAS PUBLICAS |
1081116 |
26-may-09 |
2,875.00 |
| Total 201297 |
|
|
9,148.20 |
| 201298 |
MACHADO CARRANZA JORGE |
NO APLICA |
M000012473 |
00M12473 |
FDO.REVOLV.SECDESHUM ABR-09 |
1080995 |
15-may-09 |
25,300.00 |
| Total 201298 |
|
|
25,300.00 |
| 201305 |
MONTOYA DEL BOSQUE ROLANDO |
NO APLICA |
M000012582 |
00M12582 |
FDO.REVOLV.MAY-09 |
1081123 |
27-may-09 |
13,919.99 |
| Total 201305 |
|
|
13,919.99 |
| 201306 |
GUERRA SANCHEZ JUANITA AMELIA |
NO APLICA |
M000012338 |
00M12338 |
C.CH.SECDESECO ABR-09 |
1080974 |
14-may-09 |
5,178.23 |
| Total 201306 |
|
|
5,178.23 |
| 201308 |
TORRES RIVERA MARIA TERESA |
NO APLICA |
M000012127 |
00M12127 |
REMB.GTS. SECEJEPRE |
1080928 |
7-may-09 |
18,933.00 |
| 201308 |
TORRES RIVERA MARIA TERESA |
NO APLICA |
M000012020 |
00M12020 |
C.CH.SECEJEPRE MZO-09 |
1080931 |
8-may-09 |
8,921.46 |
| 201308 |
TORRES RIVERA MARIA TERESA |
NO APLICA |
M000012091 |
00M12091 |
REMB.GTS. SECEJEPRE |
1080932 |
8-may-09 |
7,695.50 |
| 201308 |
TORRES RIVERA MARIA TERESA |
NO APLICA |
M000012332 |
00M12332 |
C.CH.SECEJEPRE ABR-09 |
1080973 |
13-may-09 |
6,631.88 |
| 201308 |
TORRES RIVERA MARIA TERESA |
NO APLICA |
M000012478 |
00M12478 |
REMB.GTS. SECEJEPRE |
1080996 |
15-may-09 |
6,416.50 |
| Total 201308 |
|
|
48,598.34 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000012292 |
00M12292 |
C.CH.INGRESOS MZO-09 |
1081035 |
20-may-09 |
3,698.71 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000012174 |
00M12174 |
C.CH.CONTABILIDAD MZO-09 |
1081035 |
20-may-09 |
4,052.86 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000012173 |
00M12173 |
C.CH.PLANEAPRESUP. MZO-09 |
1081035 |
20-may-09 |
486.90 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000012169 |
00M12169 |
C.CH.EGRESOS MZO-09 |
1081035 |
20-may-09 |
4,982.70 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000012077 |
00M12077 |
C.CH.REC.INMOB. MZO-09 |
1081035 |
20-may-09 |
2,049.37 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000011860 |
00M11860 |
C.CH.TESORERIA MZO-09 |
1081035 |
20-may-09 |
4,201.28 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000011838 |
00M11838 |
C.CH.PATRIMONIO MZO-09 |
1081035 |
20-may-09 |
6,462.57 |
| Total 201312 |
|
|
25,934.39 |
| 201330 |
CEPEDA RIOS ROBERTO CARLOS |
NO PLICA |
G000000532 |
0000G532 |
COMP.CH.80460 REG.TESTAM.AGDN Y RPPC |
500003575 |
22-may-09 |
105,984.00 |
| 201330 |
CEPEDA RIOS ROBERTO CARLOS |
NO PLICA |
G000000594 |
0000G594 |
COMP.CH.80947 REG.TESTAM.AGN Y RPP |
500003814 |
29-may-09 |
49,168.00 |
| Total 201330 |
|
|
|
|
155,152.00 |
| 201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
NO APLICA |
M000012184 |
00M12184 |
C.CH.CONTRALORIA MZO,ABR-09 |
1080936 |
11-may-09 |
8,924.72 |
| Total 201338 |
|
|
8,924.72 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
NO APLICA |
M000012302 |
00M12302 |
FDO.REVOLV.DIF. ABR-09 |
1081033 |
19-may-09 |
12,250.94 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
NO APLICA |
M000012329 |
00M12329 |
C.CH.DIF ABR-09 |
1081034 |
19-may-09 |
4,243.80 |
| Total 201346 |
|
|
16,494.74 |
| 201347 |
TIJERINA MARTINEZ JOSE HUGO |
NO APLICA |
M000012482 |
00M12482 |
C.CH.COM.SOCIAL ABR-09 |
1081092 |
22-may-09 |
6,581.52 |
| Total 201347 |
|
|
6,581.52 |
| 201348 |
ARTURO BENAVIDES (MPIO. DE LA CD. DE MONTERREY) |
NO APLICA |
M000012371 |
00M12371 |
FINIQ.FDO.REVOLV.ADQUI.MAY-09 |
71013319 |
25-may-09 |
25,799.95 |
| Total 201348 |
|
|
25,799.95 |
| 201358 |
CONTRERAS MORALES RICARDO |
NO APLICA |
M000011501 |
00M11501 |
C.CH.SVT FEB.MZO-09 |
1081030 |
19-may-09 |
14,995.73 |
| Total 201358 |
|
|
14,995.73 |
| 201419 |
HERNANDEZ RAMIREZ GUILLERMO |
NO APLICA |
M000012615 |
00M12615 |
REMB.GTS. OBRAS PUBLICAS |
1081127 |
29-may-09 |
1,870.00 |
| Total 201419 |
|
|
1,870.00 |
| 201426 |
DE ANDA DE ALBA M. SANTOS GABRIELA |
NO APLICA |
M000012607 |
00M12607 |
REMB.FDO.DEV.PERMISOS PARQ. 29-MAY-09 |
1081126 |
29-may-09 |
10,810.00 |
| Total 201426 |
|
|
10,810.00 |
| 201430 |
CRUZ TREVINO JUAN HUMBERTO |
NO APLICA |
BCO |
BCO |
FDO.DEV.MULT.TRANS.MSA.HDA.12-MAY-09 |
1080953 |
12-may-09 |
16,166.32 |
| 201430 |
CRUZ TREVINO JUAN HUMBERTO |
NO APLICA |
BCO |
BCO |
FDO.DEV.MULT.TRANS. 25-MAY-09 |
1081095 |
25-may-09 |
8,753.47 |
| Total 201430 |
|
|
|
|
|
|
|
24,919.79 |
| 201432 |
ACOSTA DE LUNA GERARDO |
NO APLICA |
BCO |
BCO |
INIC.FDO.OPERATIVO ADQUI. |
1080935 |
8-may-09 |
50,000.00 |
| Total 201432 |
|
|
|
|
|
|
|
50,000.00 |
| 205032 |
FERNANDEZ LARRALDE BARBARA LUCIA |
FELB601120KH5 |
M000012374 |
00001050 |
RTA.INM.GAL.REGIA MAY-09 |
71013272 |
15-may-09 |
27,653.52 |
| Total 205032 |
|
|
27,653.52 |
| 205035 |
SEPULVEDA GARCIA JUAN ENRIQUE |
SEGJ571013LD8 |
M000012081 |
00000430 |
PAG.RTA.PROGR.PAC.AGOS.07-MAR-08 |
71013101 |
7-may-09 |
124,428.11 |
| Total 205035 |
|
|
124,428.11 |
| 205038 |
BREMER GUTIERREZ BERNARDO MANUEL |
BEGB5012215DA |
M000012207 |
00000401 |
RTA.OFIC.INCUB.EMPRE.MTY.MAY-09 |
71013151 |
13-may-09 |
27,029.64 |
| Total 205038 |
|
|
27,029.64 |
| 206019 |
S.U.T.S.M.M. |
NO APLICA |
M000012171 |
00M12171 |
APORT.ADMINIS.CONV.MAY-09 |
1080952 |
12-may-09 |
564,100.00 |
| 206019 |
S.U.T.S.M.M. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
1080975 |
14-may-09 |
4,890,414.14 |
| 206019 |
S.U.T.S.M.M. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
1081125 |
28-may-09 |
4,727,326.58 |
| Total 206019 |
|
|
10,181,840.72 |
| 206038 |
CTO.INTERNACIONAL
DE NEGOCIOS MTY,A.C. |
CIN8912264L5 |
M000012333 |
00031070 |
MANT.LOC.CINETERMEX MAY-09 |
71013258 |
15-may-09 |
1,682.45 |
| Total 206038 |
|
|
1,682.45 |
| 206104 |
CONSEJO PARA LA CULTURA Y LAS ARTES DE N.L. |
CCA950607NI9 |
G000000559 |
0000G559 |
COMP.CH.10746 RTA.TEATR.DE LA CD. 2DO.INF.GOB.MPAL. |
500003680 |
26-may-09 |
47,150.00 |
| Total 206104 |
|
|
47,150.00 |
| 206140 |
TORRES RIVERA MARIA TERESA |
NO APLICA |
G000000578 |
0000G578 |
COMP.CH.11391 RTA.SALON EV.POSADA-08
FUN.MPALES. |
1081118 |
26-may-09 |
5,056.50 |
| Total 206140 |
|
|
5,056.50 |
| 206311 |
SECRETARIA DE FIN.Y TESORERIA GRAL.DEL EDO.DE N.L. |
GEN620601DTA |
G000000533 |
0000G533 |
COMP.CH.12822 GACETAS MPALES.ENE-MZO-09 |
500003570 |
22-may-09 |
4,728.79 |
| 206311 |
SECRETARIA DE FIN.Y TESORERIA GRAL.DEL EDO.DE N.L. |
GEN620601DTA |
G000000557 |
0000G557 |
COMP.CH.12580 ELAB.GACETAS MPALES.DIC-08 |
500003656 |
26-may-09 |
11,511.45 |
| Total 206311 |
|
|
16,240.24 |
| 206555 |
BANOBRAS FIDEICOMISO 2012 SINTRAM |
BFD990415BP4 |
M000004294 |
000M4294 |
APORT.MANT.SINTRAM AGOS-08 |
71013067 |
6-may-09 |
256,746.63 |
| Total 206555 |
|
|
|
|
256,746.63 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
ANP771216E40 |
M000012577 |
00068912 |
DONACION ANSPAC ABR-09 |
71013332 |
26-may-09 |
3,195.60 |
| Total 206661 |
|
|
3,195.60 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
MCM610101PT2 |
G000000563 |
0000G563 |
COMP.CH.80624 PREMI.EFEVO.EV.DEPORTISTA
08 |
500003647 |
26-may-09 |
108,000.00 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
MCM610101PT2 |
M000012844 |
00M12844 |
CAP. + INT.CRED.BANOBRAS MAY-09 |
71013386 |
29-may-09 |
8,758,757.14 |
| Total 206894 |
|
|
8,866,757.14 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
PCV780126MQ8 |
M000012297 |
00029274 |
DONACION CRUZ VERDE MAYO-09 |
71013152 |
13-may-09 |
852,000.00 |
| Total 207001 |
|
|
852,000.00 |
| 207003 |
PATRONATO
DE BOMBEROS DE N.L.,AC |
PBN810519GX8 |
M000012606 |
00000065 |
DONATIVO MAY-09 |
71013315 |
25-may-09 |
421,750.00 |
| Total 207003 |
|
|
421,750.00 |
| 207814 |
ASISTENCIA Y DESARROLLO SOCIAL, A.C. |
ADS531207MN3 |
M000012305 |
00001519 |
DONATIVO ABR-09 |
71013267 |
15-may-09 |
100,000.00 |
| Total 207814 |
|
|
100,000.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000012002 |
00M12002 |
ENE.ELE.DEP.MPALES.24-MAR-16-ABR-09 |
71013121 |
11-may-09 |
7,444.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000012152 |
00M12152 |
ENER.ELEC.ALUM.DIV.20-MAR-22-ABR-09 |
71013134 |
11-may-09 |
5,485,241.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000012153 |
00M12153 |
ENER.CARRET.NAC.13-MAR-16-ABR-09 |
71013154 |
13-may-09 |
608,388.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000012155 |
00M12155 |
ENER.DES.ECON.SOC.14-FEB-24-MAR-09 |
71013155 |
13-may-09 |
170,951.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000012160 |
00M12160 |
ENER.ALUM.PUB.DIV.09-MAR-6-ABR-09 |
71013156 |
13-may-09 |
810,424.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000012161 |
00M12161 |
ENER.ALUM.DIV.SECT.02-MAR-16-ABR-09 |
71013157 |
13-may-09 |
31,828.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000012162 |
00M12162 |
AJUS.ENER.ALUM.PUBL.6-MAR-3-ABR-09 |
71013158 |
13-may-09 |
97,469.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000012154 |
00M12154 |
ENER.ELEC.DIV.DEP.13-MAR-16-ABR-09 |
71013162 |
13-may-09 |
27,756.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000012531 |
00M12531 |
ENER.ELEC.DIV.DEP.31-MAR-30-ABR-09 |
71013321 |
25-may-09 |
920,552.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000012642 |
00M12642 |
ENE.ELE.DIV.DEP.MPALES.3-ABR-7-MAY-09 |
71013378 |
28-may-09 |
4,838,257.00 |
| Total 210000 |
|
|
12,998,310.00 |
| 210001 |
GAS
NATURAL MEXICO,S.A.DE C.V. |
GNM9712017P7 |
M000012000 |
00M12000 |
SERV.TEL.DIV.DEP.MPALES.FEB-MAR-09 |
71013122 |
11-may-09 |
105,151.00 |
| 210001 |
GAS
NATURAL MEXICO,S.A.DE C.V. |
GNM9712017P7 |
M000012530 |
00M12530 |
SERV.GAS DIV.DEP.MPALES.FEB-ABR-09 |
71013341 |
27-may-09 |
72,376.00 |
| Total 210001 |
|
|
177,527.00 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
BNL020412HB8 |
M000012001 |
00001258 |
ENER.ELEC.LUM.DIV.SECT.MAR-09 |
71013131 |
11-may-09 |
1,823,647.29 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
BNL020412HB8 |
M000012532 |
00001274 |
ENER.ELEC.ALUM.DIV.SECT.ABR-09 |
71013343 |
28-may-09 |
1,823,082.04 |
| Total 210002 |
|
|
3,646,729.33 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000012158 |
37447217 |
SER.TEL.DIR.TRANSITO.6-MAR-6-ABR-09 |
71013123 |
11-may-09 |
263.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000012159 |
37447220 |
SER.TEL.SECR.DES.HUM.6-MAR-6-ABR-09 |
71013124 |
11-may-09 |
83,098.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000012156 |
37447229 |
SERV.TEL.SECR.EJECUT.6-MAR-6-ABR-09 |
71013125 |
11-may-09 |
262.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000012157 |
37447293 |
SERV.TEL.DIR.JURIDICA.6-MAR-6-ABR-09 |
71013126 |
11-may-09 |
857.00 |
| Total 211004 |
|
|
84,480.00 |
| 214111 |
BIENES AW, S.A.DE C.V. |
BAW980401AT4 |
M000012713 |
00000464 |
RTA.PRO.CIV.ARCH.DIR.TEC.ABR-09 |
71013333 |
26-may-09 |
172,500.00 |
| 214111 |
BIENES AW, S.A.DE C.V. |
BAW980401AT4 |
M000012713 |
00000460 |
RTA.PRO.CIV.ARCH.DIR.TEC.MAR-09 |
71013333 |
26-may-09 |
172,500.00 |
| 214111 |
BIENES AW, S.A.DE C.V. |
BAW980401AT4 |
M000012713 |
00000457 |
RTA.PRO.CIV.ARCH.DIR.TEC.FEB-09 |
71013333 |
26-may-09 |
172,500.00 |
| 214111 |
BIENES AW, S.A.DE C.V. |
BAW980401AT4 |
M000012713 |
00000453 |
RTA.PRO.CIV.ARCH.DIR.TEC.ENE-09 |
71013333 |
26-may-09 |
172,500.00 |
| Total 214111 |
|
|
690,000.00 |
| 214723 |
MARISCOS LA ANACUA, S.A. DE C.V. |
MAN881007QS2 |
M000010939 |
00057826 |
CONS.ALIM.CARR.10-K FUND.2008 |
71013068 |
6-may-09 |
2,645.00 |
| Total 214723 |
|
|
|
|
2,645.00 |
| 214840 |
CASINO DE MONTERREY, A.C. |
CMO190226JY4 |
G000000579 |
0000G579 |
COMP.CH.11316 SERV.INEGRAL ALIMENT.2DO.INF.MPAL. |
500003694 |
26-may-09 |
51,156.60 |
| Total 214840 |
|
|
51,156.60 |
| 214872 |
CHEVROLET DEL RIO, SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.EXED.MULTAS TRANSITO |
71013230 |
14-may-09 |
1,495.48 |
| 214872 |
EMPACADORA SILVA, SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.EXED.MULTAS TRANSITO |
71013231 |
14-may-09 |
947.60 |
| 214872 |
GPR CONTROLADORA, SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.ISAI EXP.VARIOS JUI-715/2007 |
71013277 |
19-may-09 |
1,436,718.80 |
| 214872 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
NO APLICA |
BCO |
BCO |
DEV.REFRENDO CTA-138415 R-1436735 |
71013288 |
21-may-09 |
860.15 |
| 214872 |
RAMIREZ LOPEZ JOSE |
NO APLICA |
BCO |
BCO |
DEV.ABONO MERC.RODRIGO GOMEZ |
1081096 |
25-may-09 |
3,278.00 |
| 214872 |
INGENIERIA DE SISTEMAS SANITARIOS Y AMBIENTALES SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.GARANTIA REP.644/08 |
71013310 |
25-may-09 |
8,112.00 |
| 214872 |
BEBIDAS MUNDIALES, SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.MULTAS TRANSITO EXCEDENTE |
71013325 |
25-may-09 |
2,883.62 |
| 214872 |
SUPERMERCADOS INTERNACIONALES HEB, SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.GARANTIA PER.655/08 |
71013390 |
29-may-09 |
5,408.00 |
| 214872 |
SUPERMERCADOS INTERNACIONALES HEB, SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.GARANTIA PER.932/07 |
71013391 |
29-may-09 |
5,200.00 |
| 214872 |
SUPERMERCADOS INTERNACIONALES HEB, SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.GARANTIA PER.931/07 |
71013392 |
29-may-09 |
182,000.00 |
| 214872 |
SUPERMERCADOS INTERNACIONALES HEB, SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.GARANTIA PER.250/08 |
71013393 |
29-may-09 |
36,233.60 |
| 214872 |
KIMEX PLAZA MEXIQUENSE LLC |
NO APLICA |
BCO |
BCO |
DEV.GARANTIA PER.1100/07 |
71013394 |
29-may-09 |
159,125.20 |
| Total 214872 |
|
|
|
|
|
|
|
1,842,262.45 |
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013234 |
14-may-09 |
6,474.73 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013235 |
14-may-09 |
409,882.00 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013236 |
14-may-09 |
25,548.50 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013237 |
14-may-09 |
137,057.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013238 |
14-may-09 |
1,483.41 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013239 |
14-may-09 |
1,071,667.72 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013240 |
14-may-09 |
50,242.47 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013241 |
14-may-09 |
826.54 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013242 |
14-may-09 |
11,112.09 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013243 |
14-may-09 |
4,725.00 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013244 |
14-may-09 |
1,102.85 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013245 |
14-may-09 |
6,721.82 |
| 214873 |
ABA SEGUROS, S. A. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013246 |
14-may-09 |
562,237.62 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013247 |
14-may-09 |
88,331.70 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013248 |
14-may-09 |
949.99 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013249 |
14-may-09 |
9,447.09 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013250 |
14-may-09 |
355.00 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013251 |
14-may-09 |
4,297.08 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013252 |
14-may-09 |
259.72 |
| 214873 |
TRANSPORTES TAMAULIPAS, S.A. DE C.V. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013253 |
14-may-09 |
1,094.67 |
| 214873 |
CRUZ ROJA MEXICANA, I.A.P. |
NO APLICA |
NOMI0501 |
NOMI0501 |
DESC.POR NOMINA 1ERAQ-MAY-09 |
71013254 |
14-may-09 |
5,922.00 |
| 214873 |
REYES SANTOS HORACIO |
NO APLICA |
M000010702 |
00M10702 |
REMB.GTS.SERV.MEDIC. |
1081113 |
26-may-09 |
8,100.00 |
| 214873 |
MARTINEZ VALDEZ VICTORINO |
NO APLICA |
G000000574 |
0000G574 |
COMP.CH.79622 GT.VJ.MEX.DF.SUBSEMUNOF.VICTORINO
MTZ. |
500003682 |
26-may-09 |
2,023.00 |
| 214873 |
RODRIGUEZ LOPEZ JOSE SANTOS |
NO APLICA |
G000000573 |
0000G573 |
COMP.CH.79625 GT.VJ.MEX.DF.SUBSEMUN
JOSE S. RDZ. |
500003683 |
26-may-09 |
2,624.50 |
| 214873 |
MARTINEZ FLORES VALENTIN |
NO APLICA |
G000000571 |
0000G571 |
COMP.CH.79618 GT.VJ.MEX.DF.SUBSEMUN
VALENTIN MTZ. |
500003684 |
26-may-09 |
2,853.30 |
| 214873 |
GARCIA ALVARADO RODRIGO |
NO APLICA |
G000000570 |
0000G570 |
COMP.CH.79615 GT.VJ.MEX.DF.SUBSEMUN
RODRIGO GCIA. |
500003685 |
26-may-09 |
2,686.00 |
| 214873 |
AGUIRRE VAZQUEZ ROSALINO |
NO APLICA |
G000000569 |
0000G569 |
COMP.CH.79619 GT.VJ.MEX.DF.SUBSEMUN
ROSALINO AGUIRRE |
500003686 |
26-may-09 |
2,627.50 |
| 214873 |
VENTURA RODRIGUEZ NELLY |
NO APLICA |
G000000568 |
0000G568 |
COMP.CH.79628 GT.VJ.MEX.DF.SUBSEMUN
NELLY VENTURA |
500003687 |
26-may-09 |
2,113.50 |
| 214873 |
CARREON ARELLANO EDUARDO |
NO APLICA |
G000000567 |
0000G567 |
COMP.CH.79626 GT.VJ.MEX.DF.SUBSEMUN
EDUARDO CARREON |
500003688 |
26-may-09 |
2,443.00 |
| 214873 |
GONZALEZ ABAD ANTONIO |
NO APLICA |
G000000566 |
0000G566 |
COMP.CH.79620 GT.VJ.MEX.DF.SUBSEMUN
ANTONIO GZZ. |
500003689 |
26-may-09 |
1,793.40 |
| 214873 |
VENTURARODRIGUEZ NELLY |
NO APLICA |
G000000564 |
0000G564 |
COMP.CH.79800 GT.VJ.JALAPA SUBSEMUN
NELLY VENTURA |
500003690 |
26-may-09 |
10,349.25 |
| 214873 |
INFONACOT |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013355 |
28-may-09 |
516,491.66 |
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013356 |
28-may-09 |
6,494.98 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013357 |
28-may-09 |
426,464.18 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013358 |
28-may-09 |
28,024.33 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013359 |
28-may-09 |
136,408.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013360 |
28-may-09 |
1,483.41 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013361 |
28-may-09 |
1,076,479.14 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013362 |
28-may-09 |
40,859.13 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013363 |
28-may-09 |
826.54 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013364 |
28-may-09 |
15,324.60 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013365 |
28-may-09 |
2,101.18 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013366 |
28-may-09 |
6,378.20 |
| 214873 |
ABA SEGUROS, S. A. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013367 |
28-may-09 |
576,987.10 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013368 |
28-may-09 |
88,335.00 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013369 |
28-may-09 |
949.99 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013370 |
28-may-09 |
9,885.97 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013371 |
28-may-09 |
93,785.00 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013372 |
28-may-09 |
4,830.53 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013373 |
28-may-09 |
607.64 |
| 214873 |
TRANSPORTES TAMAULIPAS, S.A. DE C.V. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013374 |
28-may-09 |
5,999.25 |
| 214873 |
CRUZ ROJA MEXICANA, I.A.P. |
NO APLICA |
NOMI0502 |
NOMI0502 |
DESC.POR NOMINA 2DAQ-MAY-09 |
71013375 |
28-may-09 |
40.00 |
| 214873 |
SERNA VAZQUEZ JAVIER |
NO APLICA |
G000000585 |
0000G585 |
COMP.CH.79616 GTS.VJ.MEX.DF.SUBSEMUN
JAVIER SERNA |
500003738 |
28-may-09 |
2,428.40 |
| 214873 |
PECINA CORREA JUAN |
NO APLICA |
G000000586 |
0000G586 |
COMP.CH.79630 GTS.VJ.MEX.DF.SUBSEMUN
JUAN PECINA |
500003739 |
28-may-09 |
2,791.00 |
| 214873 |
AGUILAR DELGADO FRANCISCO |
NO APLICA |
G000000593 |
0000G593 |
COMP.CH.80525 VJ.MEX.DF. SUBSEMUN FCO.AGUILAR |
500003805 |
29-may-09 |
1,582.06 |
| 214873 |
ARISTA GUTIERREZ TIMOTEO |
NO APLICA |
G000000591 |
0000G591 |
COMP.CH.79613 VJ.MEX.DF.SUBSEMUN TIMOTEO
ARISTA |
500003808 |
29-may-09 |
2,204.30 |
| 214873 |
LEDEZMA FLORES PEDRO TRINIDAD |
NO APLICA |
G000000592 |
0000G592 |
COMP.CH.79627 VJ.MEX.DF. SUBSEMUN PEDRO
LEDEZMA |
500003810 |
29-may-09 |
2,312.40 |
| 214873 |
TAMEZ BENAVIDES EVERARDO |
NO APLICA |
G000000596 |
0000G596 |
COMP.CH.80304 VJ.MEX.DF.SUBSEMUN EVERARDO
TAMEZ |
500003812 |
29-may-09 |
4,179.00 |
| 214873 |
LEDEZMA FLORES PEDRO TRINIDAD |
NO APLICA |
G000000597 |
0000G597 |
COMP.CH.79803 VJ.JALAPA VER.SUBSEMUN
PEDRO LEDEZMA |
500003813 |
29-may-09 |
10,790.80 |
| Total 214873 |
|
|
|
|
5,502,396.24 |
| 222000 |
PENSIONES Y JUBILACIONES EMPL.MONTERREY |
NO APLICA |
BCO |
BCO |
APORT.FDO.PENSIONES 2DAQ-ABR-09 |
71013279 |
19-may-09 |
488,970.11 |
| 222000 |
PENSIONES Y JUBILACIONES EMPL.MONTERREY |
NO APLICA |
BCO |
BCO |
APORT.FDO.PENSIONES 1ERAQ-MAY-09 |
71013302 |
22-may-09 |
724,835.63 |
| Total 222000 |
|
|
|
|
|
|
|
1,213,805.74 |
|
|
|
|
|
|
|
|
|