| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
| PAGOS
A PROVEEDORES DE BIENES Y SERVICIOS EN EL MES DE NOVIEMBRE-2007 |
|
|
| PROVEEDORES |
|
|
|
|
| PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CHEQUE |
NUM-BCO |
FECH-PAG |
IMPORTE |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC2-7574 |
00142165 |
140 BOLA DE UNICEL |
4356 |
71 |
15-nov-07 |
296.24 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC2-9038 |
00143373 |
12 BOND 37 KG DOBLE CARTA |
4356 |
71 |
15-nov-07 |
1,630.33 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0007 |
00144413 |
10 ROLLO BOND KRONOLINE |
4356 |
71 |
15-nov-07 |
1,469.70 |
| Total 110118 |
|
|
|
3,396.27 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028159 |
RTA SIST.TRUKING CERRO DE MIRADOR ENE/07 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028160 |
RTA SIST.TRUKING CERRO DE MIRADOR FEB/07 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028161 |
RTA SIST.TRUKING CERRO DE MIRADOR MZO/07 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028162 |
RTA SIST.TRUKING CERRO DE MIRADOR ABR/07 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028167 |
RTA SIST.TRUKING CERRO DE MIRADOR MAY/07 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028168 |
RTA SIST.TRUKING CERRO DE MIRADOR JUN/07 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028170 |
RTA SIST.TRUKING CERRO DE MIRADOR JUL/07 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028172 |
RTA SIST.TRUKING CERRO DE MIRADOR AGO/07 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028173 |
RTA SIST.TRUKING CERRO DE MIRADOR NOV/06 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028174 |
RTA SIST.TRUKING CERRO DE MIRADOR DIC/06 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028176 |
RTA SIST.TRUKING CERRO DE MIRADOR SEP/07 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0065 |
00028177 |
RTA SIST.TRUKING CERRO DE MIRADOR OCT/07 |
4402 |
71 |
22-nov-07 |
69,000.00 |
| 110389 |
TESORERIA GRAL. DEL EDO. DE NUEVO LEON |
M29-0066 |
00028183 |
ELECT.DE SIST. DE COMUNIC. NOV/06 A AGO/07 CERRP MIRADOR |
4401 |
71 |
22-nov-07 |
59,813.00 |
| Total 110389 |
|
|
|
887,813.00 |
| 110482 |
TECNICA
APLICADA NACIONAL,S.A.DE C.V. |
M14-0167 |
00064710 |
1015248 REPOS CINTA CHECADOR |
4357 |
71 |
15-nov-07 |
931.50 |
| Total 110482 |
|
|
|
931.50 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC2-6288 |
00004479 |
CONSUMO GAS L.P. |
4406 |
71 |
22-nov-07 |
836.64 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC2-6288 |
00004480 |
CONSUMO GAS L.P. |
4406 |
71 |
22-nov-07 |
418.32 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC2-6288 |
00004481 |
CONSUMO GAS L.P. |
4406 |
71 |
22-nov-07 |
836.64 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC2-6288 |
00004504 |
CONSUMO GAS L.P. |
4406 |
71 |
22-nov-07 |
302.40 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC2-6288 |
00004505 |
CONSUMO GAS L.P. |
4406 |
71 |
22-nov-07 |
836.64 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC2-6288 |
00004532 |
CONSUMO GAS L.P. |
4406 |
71 |
22-nov-07 |
418.32 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC2-6288 |
00004555 |
CONSUMO GAS L.P. |
4406 |
71 |
22-nov-07 |
483.84 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC2-6288 |
00004556 |
CONSUMO GAS L.P. |
4406 |
71 |
22-nov-07 |
418.32 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC2-6288 |
00004562 |
CONSUMO GAS L.P. |
4406 |
71 |
22-nov-07 |
419.85 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC2-6288 |
00004576 |
CONSUMO GAS L.P. |
4406 |
71 |
22-nov-07 |
418.28 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC2-6288 |
00005052 |
CONSUMO GAS L.P. |
4406 |
71 |
22-nov-07 |
418.32 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006064 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
429.94 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006079 |
CONSUMO DE GAS L.P. SEP/07 CTOS. DIF |
4458 |
71 |
27-nov-07 |
782.18 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006113 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
429.94 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006142 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
859.88 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006143 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
429.94 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006160 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
890.96 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006161 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
429.94 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006162 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
279.71 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006220 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
429.94 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006238 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
429.94 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006252 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
429.94 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006346 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
859.88 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006361 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
429.94 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006362 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
429.94 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-1586 |
00006375 |
CONSUMO GAS L.P. 24-30/SEP/07 |
4230 |
71 |
01-nov-07 |
481.74 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-1586 |
00006497 |
CONSUMO GAS L.P. 1-7/OCT/07 |
4230 |
71 |
01-nov-07 |
9,096.09 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006500 |
CONSUMO DE GAS L.P. SEP/07 CTOS. DIF |
4458 |
71 |
27-nov-07 |
77.71 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006501 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
429.94 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-1586 |
00006595 |
CONSUMO GAS L.P. 1-7/OCT/07 |
4230 |
71 |
01-nov-07 |
2,771.30 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-1586 |
00006596 |
CONSUMO GAS L.P. 1-7/OCT/07 |
4230 |
71 |
01-nov-07 |
9,836.82 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006631 |
CONSUMO DE GAS L.P. SEP/07 CTOS. DIF |
4458 |
71 |
27-nov-07 |
663.04 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
00006632 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
1,424.51 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2766 |
00006753 |
CONSUMO DE GAS L.P. 22-28/OCT/07 |
4458 |
71 |
27-nov-07 |
7,676.77 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2766 |
00006754 |
CONSUMO DE GAS L.P. 15-21/OCT/07 |
4458 |
71 |
27-nov-07 |
492.10 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2766 |
00007045 |
CONSUMO DE GAS L.P. 5-11/NOV/07 |
4458 |
71 |
27-nov-07 |
8,060.09 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2766 |
00007046 |
CONSUMO DE GAS L.P. 29/OCT-4/NOV/07 |
4458 |
71 |
27-nov-07 |
3,631.18 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2766 |
00007047 |
CONSUMO DE GAS L.P. 22-28/OCT/07 |
4458 |
71 |
27-nov-07 |
335.31 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
000-6077 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
253.82 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-2579 |
000-6078 |
CONSUMO GAS L.P. SEP/07 CTOS.DIF |
4458 |
71 |
27-nov-07 |
429.94 |
| Total 110732 |
|
|
|
59,010.00 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
R14-3366 |
00358674 |
SERV MTTO.JUN/07 ELEV.PUBLICOS |
4468 |
71 |
29-nov-07 |
7,549.29 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
R14-3368 |
00359031 |
SERV MTTO.JUL/07 ELEV.PUBLICOS |
4468 |
71 |
29-nov-07 |
7,549.29 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
R14-3367 |
00359032 |
SERV MTTO.JUL/07 ELEV.PRIVADO |
4468 |
71 |
29-nov-07 |
1,665.14 |
| 110864 |
ELEVADORES
OTIS,S.A.DE C.V. |
R14-3369 |
00359611 |
SERV MTTO.AGO/07 ELEV.PRIVADO |
4468 |
71 |
29-nov-07 |
1,665.14 |
| Total 110864 |
|
|
|
18,428.86 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC2-8797 |
00053727 |
3 DISCO P/CORTADORA |
4358 |
71 |
15-nov-07 |
103.50 |
| Total 110967 |
|
|
|
103.50 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
C73-2546 |
00273499 |
APOYO MTTO CONCENTRADOR OXIGENO ASIST.SOC. |
4329 |
71 |
15-nov-07 |
999.35 |
| Total 111017 |
|
|
|
999.35 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0107 |
00058130 |
RECOL.BASURA CONTAMINADA SERV.MED. |
4286 |
71 |
12-nov-07 |
14,678.05 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0106 |
00058366 |
RECOL.BASURA CONTAMINADA SERV.MED. |
4286 |
71 |
12-nov-07 |
1,116.51 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0106 |
00058417 |
RECOL.BASURA CONTAMINADA SERV.MED. |
4286 |
71 |
12-nov-07 |
10,974.50 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0106 |
00058460 |
RECOL.BASURA CONTAMINADA SERV.MED. |
4286 |
71 |
12-nov-07 |
9,817.14 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
L68-0030 |
00058624 |
RECOL.TRANSP Y TRAT. SEP/07
RESIDUOS |
4240 |
71 |
02-nov-07 |
8,694.00 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0096 |
00058682 |
RECOL.BASURA CONTAMINADA SERV.MED. |
4286 |
71 |
12-nov-07 |
15,086.53 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
P70-0096 |
00058739 |
RECOL.BASURA CONTAMINADA SERV.MED. |
4286 |
71 |
12-nov-07 |
6,208.90 |
| Total 111026 |
|
|
|
66,575.63 |
| 111068 |
COMER.DE REAC.PARA LAB. Y MAT. PARA HOSP.,S.A.C.V. |
P70-0087 |
00096552 |
COMPRA REACT. SERV.MED. MPALES. |
4284 |
71 |
12-nov-07 |
529,414.00 |
| 111068 |
COMER.DE REAC.PARA LAB. Y MAT. PARA HOSP.,S.A.C.V. |
P70-0092 |
00096553 |
REACT.LAB. CLINICO SERV.MED. MPALES. |
4284 |
71 |
12-nov-07 |
228,158.85 |
| 111068 |
COMER.DE REAC.PARA LAB. Y MAT. PARA HOSP.,S.A.C.V. |
P70-0092 |
00096730 |
REACT.LAB. CLINICO SERV.MED. MPALES. |
4284 |
71 |
12-nov-07 |
4,902.45 |
| Total 111068 |
|
|
|
762,475.30 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-8630 |
00009320 |
1 RTA DE TOLDO RECORIDO PAC 27/JUL |
4330 |
71 |
15-nov-07 |
862.50 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC2-8628 |
00009330 |
50 RTA DE SILLAS RECORRIDO PAC 27/JUL |
4330 |
71 |
15-nov-07 |
276.00 |
| Total 112045 |
|
|
|
1,138.50 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
1117154468 |
00054468 |
COMP.CH.961 2 AUTOS TSURU PREMIOS EV.DIA MAESTROS |
GXC |
GXC |
09-nov-07 |
196,600.00 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3341 |
00160171 |
71390 MTTO 5000 MTS |
4331 |
71 |
15-nov-07 |
675.91 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3340 |
00160172 |
71392 MTTO 5000 KMS |
4331 |
71 |
15-nov-07 |
675.91 |
| 112060 |
DEL RIO,S.A.DE
C.V. |
R14-3342 |
00160208 |
71391 MTTO 5000 KMS |
4331 |
71 |
15-nov-07 |
675.91 |
| Total 112060 |
|
|
|
198,627.73 |
| 112121 |
MULTISERVICIOS INTEGRALES A NEGOCIOS,S.A.DE C.V. |
M14-0046 |
00031494 |
1010286 SUM E INST.
TARJ.CONTEO |
4463 |
71 |
27-nov-07 |
2,380.50 |
| Total 112121 |
|
|
|
2,380.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1137 |
00009192 |
MED. CUADRO BASICO 9-13/JULIO/07 CUMBRES |
4288 |
71 |
13-nov-07 |
1,413,209.56 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1149 |
00009271 |
MED.SURT.VALES CUADRO BASICO 30/JUL-3/AGO/07 CUMBRES |
4288 |
71 |
13-nov-07 |
39,025.84 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
P70-0051 |
00009298 |
MAT. DE CURACION AGO/07 CUMBRES |
4367 |
71 |
15-nov-07 |
818,810.70 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1140 |
00009321 |
MEDICAMENTOS CUADRO BAS.13-17/SEP/07 CUMBRES |
4367 |
71 |
15-nov-07 |
1,647,292.23 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1150 |
00009324 |
MED.SURT.VALES CUADRO BASICO 13-17/AGO/07 CUMBRES |
4288 |
71 |
13-nov-07 |
42,922.23 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1141 |
00009327 |
MED. CUADRO BASICO 20-24/AGO/07 CUMBRES |
4288 |
71 |
13-nov-07 |
1,641,272.02 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1156 |
00009329 |
MED.VALES FUERA CUADRO BASICO 20-24/AGO/07 CUMBRES |
4288 |
71 |
13-nov-07 |
29,131.55 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1146 |
00009331 |
MED.FUERA CUADRO BASICO 20-24/AGO/07 CUMBRES |
4288 |
71 |
13-nov-07 |
118,258.85 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1151 |
00009332 |
MED.VALES FUERA CUADRO BASICO 20-24/AGO/07 CUMBRES |
4288 |
71 |
13-nov-07 |
53,968.87 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1142 |
00009334 |
MED. CUADRO BASICO 27-31/AGO/07 |
4288 |
71 |
13-nov-07 |
1,564,203.55 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1147 |
00009335 |
MED. CUADRO BASICO 27-31/AGO/07 CUMBRES |
4288 |
71 |
13-nov-07 |
127,239.54 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1157 |
00009336 |
MED.CUADRO BASICO 27-31/AGO/07 CUMBRES |
4288 |
71 |
13-nov-07 |
31,008.25 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1152 |
00009337 |
MED. CUADRO BASICO 27-31/AGO/07 CUMBRES |
4288 |
71 |
13-nov-07 |
62,018.58 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1148 |
00009362 |
MED.CUADRO BASICO 3-7/SEP/07 CUMBRES |
4288 |
71 |
13-nov-07 |
182,362.20 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1158 |
00009363 |
MED. CUADRO BASICO 3-7/SEP/07 CUMBRES |
4288 |
71 |
13-nov-07 |
21,129.92 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1153 |
00009364 |
MED.CUADRO BASICO 3-7/SEP/07 CUMBRES |
4288 |
71 |
13-nov-07 |
73,080.14 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
P70-0086 |
00009380 |
MAT. CURACION 1-15/SEP/07 CUMBRES |
4367 |
71 |
15-nov-07 |
825,033.63 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
P70-0090 |
00009426 |
MAT. CURACION 16-30/SEP/07 CUMBRES |
4367 |
71 |
15-nov-07 |
304,052.58 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M33-1143 |
00009541 |
MEDICAMENTOS CUADRO BAS.3-7/SEP/07 CUMBRES |
4367 |
71 |
15-nov-07 |
1,840,726.15 |
| Total 112477 |
|
|
|
10,834,746.39 |
| 112517 |
MARTINO JOYAS
MEXICO,S.A.DE C.V. |
OC2-9593 |
00007440 |
4 TROFEOS VIDRIO |
4359 |
71 |
15-nov-07 |
2,875.00 |
| Total 112517 |
|
|
|
2,875.00 |
| 112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
A89-0118 |
00000859 |
POL.SEG. PARQUE VEHICULAR OCT/07 |
4403 |
71 |
22-nov-07 |
543,673.90 |
| 112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1117156129 |
00056129 |
COMP.CH.1483 DEDUCIBLE PAT-71700 |
GXC |
GXC |
09-nov-07 |
3,265.00 |
| 112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1117157745 |
00057745 |
COMP.CH.2180 DEDUCIBLE PAT-70802 |
GXC |
GXC |
23-nov-07 |
4,815.00 |
| 112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1117162408 |
00062408 |
COMP.CH.3023 DEDUCIBLE PAT-70889 |
GXC |
GXC |
09-nov-07 |
5,840.00 |
| 112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1117162409 |
00062409 |
COMP.CH.3024 DEDUCIBLE PAT-71193 |
GXC |
GXC |
09-nov-07 |
5,735.00 |
| 112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1117163458 |
00063458 |
COMP.CH.3317 DEDUCIBLE PAT-70912 |
GXC |
GXC |
09-nov-07 |
4,575.00 |
| 112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
1117165424 |
00065424 |
COMP.CH.3796 DEDUCIBLE PAT-70539 |
GXC |
GXC |
09-nov-07 |
5,075.00 |
| 112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
A89-0119 |
00105890 |
POL.SEG.EMPRESARIAL OCT/07 |
4517 |
71 |
30-nov-07 |
89,957.52 |
| 112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
A89-0118 |
00105970 |
POL.SEG. PARQUE VEHICULAR OCT/07 |
4403 |
71 |
22-nov-07 |
10,569.47 |
| 112570 |
SEGUROS
BANORTE GENERALI,S.A.DE C.V. |
A89-0115 |
0A890115 |
SEG.6 MOROS 3-AGO-AL-01-SEP-07 |
4449 |
71 |
26-nov-07 |
1,394.88 |
| Total 112570 |
|
|
|
674,900.77 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
1117156443 |
00056443 |
COMP.CH.1611 DEDUCIBLE PAT-71373 |
GXC |
GXC |
09-nov-07 |
7,410.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
A89-0114 |
0A890114 |
SEG.MAQ.ARRENDADA 15-AGO-AL-15-NOV-07 |
4450 |
71 |
26-nov-07 |
40,351.23 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
A89-0117 |
0A890117 |
POL.SEG. PARQUE VEHICULAR 15/OCT-15/NOV/07 |
4404 |
71 |
22-nov-07 |
421,936.64 |
| Total 112571 |
|
|
|
469,697.87 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
C73-2545 |
00007317 |
APOYOS SERV.FUNERARIOS ASIST.SOC. |
4332 |
71 |
15-nov-07 |
750.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
C73-2545 |
00007318 |
APOYOS SERV.FUNERARIOS ASIST.SOC. |
4332 |
71 |
15-nov-07 |
1,000.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
C73-2545 |
00007319 |
APOYOS SERV.FUNERARIOS ASIST.SOC. |
4332 |
71 |
15-nov-07 |
1,000.00 |
| Total 112654 |
|
|
|
2,750.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0566 |
00126304 |
RECEP.1-12/AGO/07 DESECH.SOL. |
4462 |
71 |
27-nov-07 |
601,085.99 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0566 |
00126607 |
RECEP.13-19/AGO/07
DESECH.SOL. |
4462 |
71 |
27-nov-07 |
390,280.18 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0576 |
00126657 |
RECEP. DESECH.SOL. 25/JUL-2/AGO/07 |
4462 |
71 |
27-nov-07 |
139,564.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0573 |
00126953 |
RECEP.1-9/SEP/07 DESECH.SOL. |
4241 |
71 |
02-nov-07 |
455,563.93 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0573 |
00127110 |
RECEP.10-16/SEP/07 DESECH.SOL. |
4241 |
71 |
02-nov-07 |
385,525.08 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127516 |
RECEP. DESECH.SOL. 1-9/SEP/07 |
4462 |
71 |
27-nov-07 |
4,216.75 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127518 |
RECEP. DESECH.SOL. 1-9/SEP/07 |
4462 |
71 |
27-nov-07 |
15,935.69 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0573 |
00127519 |
RECEP.1-9/SEP/07 DESECH.SOL. |
4241 |
71 |
02-nov-07 |
30,208.88 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0572 |
00127520 |
RECEP.1-9/SEP/07 DESECH.SOL. |
4241 |
71 |
02-nov-07 |
16,525.99 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127521 |
RECEP. DESECH.SOL. 27-31/AGO/07 |
4462 |
71 |
27-nov-07 |
87.34 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127523 |
RECEP. DESECH.SOL. 27-31/AGO/07 |
4462 |
71 |
27-nov-07 |
7,973.41 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0572 |
00127525 |
RECEP.27-31/AGO/07 DESECH.SOL. |
4241 |
71 |
02-nov-07 |
9,662.79 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0572 |
00127527 |
RECEP.20-26/AGO/07 DESECH.SOL. |
4241 |
71 |
02-nov-07 |
2,231.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127528 |
RECEP. DESECH.SOL. 20-26/AGO/07 |
4462 |
71 |
27-nov-07 |
1,264.08 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127530 |
RECEP. DESECH.SOL. 20-26/AGO/07 |
4462 |
71 |
27-nov-07 |
15,853.20 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0572 |
00127531 |
RECEP.20-26/AGO/07 DESECH.SOL. |
4241 |
71 |
02-nov-07 |
29,634.42 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0572 |
00127532 |
RECEP.20-26/AGO/07 DESECH.SOL. |
4241 |
71 |
02-nov-07 |
13,794.55 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127533 |
RECEP. DESECH.SOL. 10-16/SEP/07 |
4462 |
71 |
27-nov-07 |
363.85 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127535 |
RECEP. DESECH.SOL. 10-16/SEP/07 |
4462 |
71 |
27-nov-07 |
13,034.35 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0572 |
00127537 |
RECEP.10-16/SEP/07 DESECH.SOL. |
4241 |
71 |
02-nov-07 |
9,578.94 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0582 |
00127584 |
RECEP.1-7/OCT/07 DESECH. SOL. |
4462 |
71 |
27-nov-07 |
2,765.85 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0572 |
00127695 |
RECEP.1-7/OCT/07 DESECH.SOL. |
4241 |
71 |
02-nov-07 |
2,610.49 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127764 |
RECEP. DESECH.SOL. 17-23/SEP/07 |
4462 |
71 |
27-nov-07 |
3,003.23 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127766 |
RECEP. DESECH.SOL. 17-23/SEP/07 |
4462 |
71 |
27-nov-07 |
13,664.07 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127767 |
RECEP. DESECH.SOL. 17-23/SEP/07 |
4462 |
71 |
27-nov-07 |
17,978.58 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127768 |
RECEP. DESECH.SOL. 17-23/SEP/07 |
4462 |
71 |
27-nov-07 |
14,042.96 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127771 |
RECEP. DESECH.SOL. 13-19/AGO/07 |
4462 |
71 |
27-nov-07 |
12,539.39 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127774 |
RECEP. DESECH.SOL. 13-19/AGO/07 |
4462 |
71 |
27-nov-07 |
13,129.18 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0575 |
00127775 |
RECEP. DESECH.SOL. 13-19/AGO/07 |
4462 |
71 |
27-nov-07 |
12,254.04 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0582 |
00127780 |
RECEP.8-14/OCT/07 DESECH. SOL. |
4462 |
71 |
27-nov-07 |
3,410.42 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0582 |
00127937 |
RECEP.27-31/AGO/07 DESECH. SOL. |
4462 |
71 |
27-nov-07 |
57,526.37 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0582 |
00127941 |
RECEP.20-26/AGO/07 DESECH. SOL. |
4462 |
71 |
27-nov-07 |
81,069.27 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0582 |
00127944 |
RECEP.24-30/SEP/07 DESECH. SOL. |
4462 |
71 |
27-nov-07 |
16,775.53 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0582 |
00127947 |
RECEP.13-19/AGO/07 DESECH. SOL. |
4462 |
71 |
27-nov-07 |
50,770.43 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0566 |
00128088 |
RECEP.1-9/SEP/07 DESECH.SOL. |
4462 |
71 |
27-nov-07 |
736.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0582 |
00128117 |
RECEP.8-14/OCT/07 DESECH. SOL. |
4462 |
71 |
27-nov-07 |
3,807.71 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
C03-0582 |
00128123 |
RECEP.15-21/OCT/07 DESECH. SOL. |
4462 |
71 |
27-nov-07 |
5,461.72 |
| Total 112661 |
|
|
|
2,453,929.66 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1372 |
01030870 |
SERV.TELEF. INEM OCT/07 |
4244 |
71 |
05-nov-07 |
16,008.41 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1373 |
01035756 |
SERV.LADA ENLACES OCT/07 |
4382 |
71 |
20-nov-07 |
143,793.61 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1369 |
01035759 |
SERV.TELEF.DEP.MPALES.ALAMEY
OCT/07 |
4245 |
71 |
05-nov-07 |
240,162.68 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1370 |
01035760 |
SERV.TELEF.DEP.MPALES. OCT/07 |
4246 |
71 |
05-nov-07 |
259,159.43 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1371 |
01035761 |
SERV.TELEF.PLAN DIGITAL CONM.DEP.MPALES.OCT/07 |
4247 |
71 |
05-nov-07 |
163,240.59 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1374 |
0Y331374 |
SERV.TELEF.MAESTRA 0V03598 OCT-07 |
4444 |
71 |
26-nov-07 |
389,693.21 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1385 |
0Y331385 |
SERV.INTERNET MAESTRA 3F17966 OCT-07 |
4445 |
71 |
26-nov-07 |
21,261.69 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1386 |
0Y331386 |
SERV.INTERNET MAESTRA 3F17966 |
4446 |
71 |
26-nov-07 |
11,746.79 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1387 |
0Y331387 |
SERV.INTERNET MAESTRA 3F14190 MAY-07 |
4447 |
71 |
26-nov-07 |
46,037.74 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
Y33-1388 |
0Y331388 |
SERV.INTERNET MAESTRA 3F14190 JUN-07 |
4448 |
71 |
26-nov-07 |
46,037.74 |
| Total 112917 |
|
|
|
1,337,141.89 |
| 112925 |
GONZALEZ
ELIZONDO GABRIELA |
OC2-4940 |
00002478 |
REFRIGERIO ARTIST. CALLEJON CULTURA 25/MZO/07 |
4333 |
71 |
15-nov-07 |
2,817.50 |
| Total 112925 |
|
|
|
2,817.50 |
| 112978 |
PRODUCTIVIDAD
INTEGRAL,S.A.DE C.V. |
S28-0171 |
00021493 |
STANDS FORO CULTURAS 2007 |
4407 |
71 |
23-nov-07 |
89,685.05 |
| 112978 |
PRODUCTIVIDAD
INTEGRAL,S.A.DE C.V. |
S28-0171 |
00024192 |
STANDS FORO CULTURAS 2007 |
4407 |
71 |
23-nov-07 |
63,204.00 |
| Total 112978 |
|
|
|
152,889.05 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-1928 |
00161759 |
CONSUMO DE COMBUSTIBLE 15-21/OCT/07 |
4263 |
71 |
08-nov-07 |
479,757.52 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-1850 |
00161783 |
CONSUMO DE COMBUSTIBLE 29/OCT-4/NOV/07 |
4257 |
71 |
06-nov-07 |
7,350.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-2137 |
00162168 |
CONSUMO COMBUSTIBLE 5-11/NOV/07 |
4370 |
71 |
15-nov-07 |
14,850.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-2296 |
00162203 |
CONSUMO COMBUSTIBLE 22-28/OCT/07 |
4370 |
71 |
15-nov-07 |
454,109.10 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-2493 |
00162484 |
CONSUMO COMBUSTIBLE 12-18/NOV/07 |
4397 |
71 |
21-nov-07 |
7,350.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-2581 |
00162521 |
CONSUMO COMBUSTIBLE 29/OCT-4/NOV/07 |
4459 |
71 |
27-nov-07 |
447,707.14 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-2751 |
00162731 |
CONSUMO COMBUSTIBLE NOV/07 |
4417 |
71 |
23-nov-07 |
102,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-2985 |
00163149 |
CONSUMO COMBUSTIBLE 5-11/NOV/07 |
4527 |
71 |
30-nov-07 |
447,033.00 |
| Total 113096 |
|
|
|
1,960,156.76 |
| 113115 |
MEDINA GARZA
SYLVIA MAGDALENA |
OC3-0290 |
00005460 |
1 RTA DE TRANSPORTE MUSEO DEL VIDRIO 25/SEP/07 CROC |
4334 |
71 |
15-nov-07 |
517.50 |
| Total 113115 |
|
|
|
517.50 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
C15-0463 |
00025006 |
CUOTA MTTO PISO C1 OCT/07 |
4261 |
71 |
08-nov-07 |
30,499.15 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
C15-0465 |
00025009 |
RTA PISO C1 CONDOMINIO ACERO NOV/07 |
4325 |
71 |
14-nov-07 |
184,000.00 |
| Total 113369 |
|
|
|
214,499.15 |
| 113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
C88-2487 |
00015110 |
SERV.PUBL.RASTRO 22-27/OCT/07 |
4262 |
71 |
08-nov-07 |
128,276.04 |
| 113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
C88-2490 |
00015114 |
SERV.PUBL.RASTRO 29/OCT-3/NOV/07 |
4298 |
71 |
14-nov-07 |
193,654.63 |
| 113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
C88-2491 |
00015118 |
RASTRO 05-10-NOV-07 |
4376 |
71 |
16-nov-07 |
241,588.94 |
| 113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
C88-2493 |
00015121 |
RASTRO 12-17 NOV-07 |
4451 |
71 |
26-nov-07 |
155,914.91 |
| 113413 |
BODEGA DE PRODUCTOS INTERNACIONAL,S.A.DE C.V. |
C88-2500 |
0C882500 |
RASTRO 19-24-NOV-07 |
4503 |
71 |
30-nov-07 |
163,975.23 |
| Total 113413 |
|
|
|
883,409.75 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC2-8237 |
00000742 |
300 POSTER |
4335 |
71 |
15-nov-07 |
2,339.10 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-0141 |
00000923 |
1 LONA IMP. DIGITALIZADA |
4335 |
71 |
15-nov-07 |
1,380.00 |
| Total 113515 |
|
|
|
3,719.10 |
| 113519 |
DURFA,S.A.DE C.V. |
C73-2547 |
00046190 |
APOYOS CATETER ASIST. SOC. |
4336 |
71 |
15-nov-07 |
400.00 |
| Total 113519 |
|
|
|
400.00 |
| 113523 |
TELEVISION INTERNACIONAL,S.A.DE C.V. |
M29-0068 |
00014628 |
RTA SERV. MONITOREO OCT/07 |
4234 |
71 |
02-nov-07 |
117,760.00 |
| Total 113523 |
|
|
|
117,760.00 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES MV,S.A.DE C.V. |
OC2-0582 |
00000350 |
400 MT DE CABLE |
4398 |
71 |
21-nov-07 |
18,078.00 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES MV,S.A.DE C.V. |
OC2-0645 |
00000351 |
80 ANCLA |
4398 |
71 |
21-nov-07 |
15,640.00 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES MV,S.A.DE C.V. |
OC2-0585 |
00000352 |
3000 MT DE CABLE 8 |
4398 |
71 |
21-nov-07 |
34,810.50 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES MV,S.A.DE C.V. |
OC2-0583 |
00000354 |
200 MT DE CABLE 8 |
4398 |
71 |
21-nov-07 |
2,320.70 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES MV,S.A.DE C.V. |
OC2-0584 |
00000355 |
550 MT DE CABLE 8 |
4398 |
71 |
21-nov-07 |
6,381.93 |
| Total 113626 |
|
|
|
77,231.13 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-1849 |
00041616 |
CONSUMO DE COMBUSTIBLE 22-28/OCT/07 |
4258 |
71 |
06-nov-07 |
348,567.04 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-2750 |
00041715 |
CONSUMO COMBUSTIBLE 12-18/NOV/07 |
4418 |
71 |
23-nov-07 |
355,737.74 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-2104 |
00041814 |
CONSUMO COMBUSTIBLE 29/OCT/4/NOV/07 |
4278 |
71 |
09-nov-07 |
358,193.63 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-2462 |
00041960 |
CONSUMO COMBUSTIBLE 5-11/NOV/07 |
4381 |
71 |
20-nov-07 |
362,608.31 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-2986 |
00042152 |
CONSUMO COMBUSTIBLE 19-25/NOV/07 |
4528 |
71 |
30-nov-07 |
351,018.19 |
| Total 113702 |
|
|
|
1,776,124.91 |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
OC3-0803 |
00001048 |
100 KG DE TORTILLA DE MAIZ |
4337 |
71 |
15-nov-07 |
800.00 |
| Total 113934 |
|
|
|
800.00 |
| 114003 |
BRUNELL MENESES ALBERTO |
Q89-0118 |
00000754 |
RTA INMUEBLE NOV/07 OFNAS
.SEC.PATRIMONIO |
4274 |
71 |
09-nov-07 |
42,000.00 |
| Total 114003 |
|
|
|
42,000.00 |
| 114198 |
CTO.DE ASES.ESP.EN COLOST.Y CUIDADOS DE HERIDAS, |
C73-2548 |
00006627 |
APOYOS BARRERA TIPO HOLLISTER,BOL.COLOSTOMIAS ASIST. SOC. |
4360 |
71 |
15-nov-07 |
186.38 |
| Total 114198 |
|
|
|
186.38 |
| 114445 |
TRI-TRADE,S.A.DE C.V. |
OC1-6760 |
00000692 |
10600 MTS DE CABLE |
4235 |
71 |
02-nov-07 |
151,903.50 |
| 114445 |
TRI-TRADE,S.A.DE C.V. |
OC1-6757 |
00000693 |
200 BALASTRAS |
4235 |
71 |
02-nov-07 |
79,810.00 |
| 114445 |
TRI-TRADE,S.A.DE C.V. |
OC1-6759 |
00000694 |
10300 MT DE CABLE |
4235 |
71 |
02-nov-07 |
63,867.55 |
| 114445 |
TRI-TRADE,S.A.DE C.V. |
OC1-6758 |
00000695 |
3000 MT DE CABLE |
4235 |
71 |
02-nov-07 |
28,594.75 |
| 114445 |
TRI-TRADE,S.A.DE C.V. |
OC1-6693 |
00000697 |
400 FOTOCELDAS |
4235 |
71 |
02-nov-07 |
28,175.00 |
| 114445 |
TRI-TRADE,S.A.DE C.V. |
OC1-6478 |
00000698 |
3500 MT DE CABLE |
4235 |
71 |
02-nov-07 |
17,876.75 |
| Total 114445 |
|
|
|
370,227.55 |
| 114459 |
MEDIPAR,S.A.DE C.V. |
C73-2550 |
00023932 |
APOYOS MATERIAL QUIRURGICO ASIST. SOC. |
4338 |
71 |
15-nov-07 |
1,000.01 |
| Total 114459 |
|
|
|
1,000.01 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
B34-0301 |
00070759 |
BONOS DESP. 29/OCT/07 PERS. SINDICALIZADO |
4266 |
71 |
08-nov-07 |
3,551,292.64 |
| Total 114509 |
|
|
|
3,551,292.64 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC2-9527 |
00001176 |
7 TELEFONOS S/ESP. |
4339 |
71 |
15-nov-07 |
1,449.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC2-9526 |
00001178 |
4 TELEFONO UNILINEA |
4339 |
71 |
15-nov-07 |
828.00 |
| Total 114542 |
|
|
|
2,277.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC2-8474 |
00000643 |
60 RTA DE RETROEXCAVADORA |
4374 |
71 |
16-nov-07 |
24,119.64 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC2-8476 |
00000656 |
70 RTA DE RETROEXCAVADPRA |
4374 |
71 |
16-nov-07 |
28,943.56 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC2-9162 |
00000658 |
60 RTA DE RETROEXCAVADORA |
4374 |
71 |
16-nov-07 |
24,119.64 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-0651 |
00000685 |
ARTICULOS DE LIMPIEZA |
4374 |
71 |
16-nov-07 |
1,121.77 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-0657 |
00000686 |
ARTICULOS DE LIMPIEZA |
4374 |
71 |
16-nov-07 |
1,535.60 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-0898 |
00000688 |
ARTICULOS DE LIMPIEZA |
4374 |
71 |
16-nov-07 |
32,602.50 |
| Total 114554 |
|
|
|
112,442.71 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-1889 |
00076354 |
CONSUMO DE COMBUSTIBLE 15-21/OCT/07 |
4260 |
71 |
08-nov-07 |
303,128.26 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-2221 |
00076529 |
CONSUMO COMBUSTIBLE 22-28/OCT/07 |
4368 |
71 |
15-nov-07 |
323,217.31 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-2580 |
00076742 |
CONSUMO COMBUSTIBLE 29/OCT-4/NOV/07 |
4456 |
71 |
27-nov-07 |
311,502.70 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-2891 |
00076893 |
CONSUMO COMBUSTIBLE |
4502 |
71 |
29-nov-07 |
311,483.01 |
| Total 114575 |
|
|
|
1,249,331.28 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-0095 |
00067912 |
100 PAR DE GUANTE CARNAZA |
4340 |
71 |
15-nov-07 |
1,840.00 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-0097 |
00068102 |
50 BROCHA |
4340 |
71 |
15-nov-07 |
920.00 |
| Total 114619 |
|
|
|
2,760.00 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-1700 |
00043910 |
CONSUMO COMBUSTIBLE 15-21/OCT/07 |
4227 |
71 |
01-nov-07 |
149,543.35 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-2103 |
00044164 |
CONSUMO COMBUSTIBLE 22-28/OCT/07 |
4275 |
71 |
09-nov-07 |
143,537.70 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-2461 |
00044263 |
CONSUMO COMBUSTIBLE 29/OCT-4/NOV/07 |
4383 |
71 |
20-nov-07 |
145,644.55 |
| Total 114627 |
|
|
|
438,725.60 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-2056 |
00003823 |
SERV.PROF.VIDEO GRAB.1ER INF.9/NOV/07 |
4409 |
71 |
23-nov-07 |
180,000.00 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-2056 |
00003823 |
SERV.PROF.VIDEO GRAB.1ER INF.9/NOV/07 |
4465 |
71 |
28-nov-07 |
120,000.00 |
| Total 114636 |
|
|
|
300,000.00 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-7246 |
00000479 |
30 RECOJEDOR PAR BASIRA, GUANTES, FRANELA |
4472 |
71 |
29-nov-07 |
806.15 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-7779 |
00000491 |
2-PZAS.DESPACHADOR ROLLO |
4472 |
71 |
29-nov-07 |
2,714.00 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8005 |
00000496 |
MAT.P/LIMPIEZA DEPTO.MANTTO. |
4472 |
71 |
29-nov-07 |
48,944.00 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8009 |
00000497 |
250 ESCOBAS SUPER PENOLERA |
4472 |
71 |
29-nov-07 |
12,937.50 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8200 |
00000500 |
MATERIAL MEDICO |
4472 |
71 |
29-nov-07 |
11,017.00 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8199 |
00000501 |
ARTICULOS DE LIMPIEZA |
4472 |
71 |
29-nov-07 |
2,354.63 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8198 |
00000502 |
ARTICULOS DE LIMPIEZA |
4472 |
71 |
29-nov-07 |
1,247.75 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8562 |
00000505 |
ESCOBAS,
BOLSA P/BASURA, PASTILLAS,RECOGEDOR, DETERG, |
4472 |
71 |
29-nov-07 |
5,912.44 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8559 |
00000506 |
24 AROMATIZANTE AMBIENTAL |
4472 |
71 |
29-nov-07 |
718.15 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8973 |
00000508 |
240 ESCOBAS PENOLERA |
4472 |
71 |
29-nov-07 |
12,420.00 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8976 |
00000509 |
ARTICULOS DE LIMPIEZA |
4472 |
71 |
29-nov-07 |
14,269.20 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-9360 |
00000512 |
ARTICULOS DE LIMPIEZA |
4472 |
71 |
29-nov-07 |
13,020.30 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-9407 |
00000514 |
130 ESCOBA SUPER PENOLERA |
4472 |
71 |
29-nov-07 |
6,727.50 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-9401 |
00000515 |
60 ESCOBAS PENOLERA |
4472 |
71 |
29-nov-07 |
3,105.00 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-9463 |
00000518 |
3 PULIDOR P/METALES |
4472 |
71 |
29-nov-07 |
310.50 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-8557 |
00000519 |
48 CONTENEDOR METALICO PARA BASURA |
4472 |
71 |
29-nov-07 |
59,763.20 |
| 114654 |
GRUPO LOGICOM,S.A.DE C.V. |
OC2-9505 |
00000520 |
ARTICULOS DE LIMPIEZA |
4472 |
71 |
29-nov-07 |
10,687.41 |
| Total 114654 |
|
|
|
206,954.73 |
| 114659 |
GARZA GARZA MAURO ENRIQUE |
C88-2484 |
0RX14714 |
REPOS CH. CANC. POR NO HABER PASADO A TIEMPO |
4228 |
71 |
01-nov-07 |
7,082.50 |
| Total 114659 |
|
|
|
7,082.50 |
| 114687 |
PC CAD,S.A.DE C.V. |
Y33-1361 |
00007469 |
SERV.AGUA
Y LUZ DE INM. DIR. COMERCIO, E INSP. Y VIGIL. |
4326 |
71 |
14-nov-07 |
35,289.59 |
| 114687 |
PC CAD,S.A.DE C.V. |
C55-1235 |
00007545 |
RTA.NOV/07 INMUEBLE DIR.COMERCIO E INSP. Y VIGIL. |
4457 |
71 |
27-nov-07 |
55,200.00 |
| Total 114687 |
|
|
|
90,489.59 |
| 114698 |
GRARVA COMERCIALIZADORA,S.A.DE C.V. |
OC2-3584 |
00000263 |
1 TRITURADORA DE PAPEL |
4341 |
71 |
15-nov-07 |
977.50 |
| Total 114698 |
|
|
|
977.50 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
L91-0222 |
00058055 |
PENSIONES EST. OCT/07 |
4342 |
71 |
15-nov-07 |
900.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
L91-0222 |
00058057 |
APORT CONSUMO DE AGUA SEP/07 |
4342 |
71 |
15-nov-07 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
L91-0222 |
00058060 |
CUOTA MTTO. OCT/07 |
4342 |
71 |
15-nov-07 |
625.00 |
| Total 114738 |
|
|
|
1,600.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2059 |
00029875 |
CONSUMO DIESEL 15-25/OCT/07 |
4369 |
71 |
15-nov-07 |
88,949.63 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2490 |
00030116 |
CONSUMO DIESEL 25/NOV-1/NOV/07 |
4396 |
71 |
21-nov-07 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-1848 |
00030404 |
CONSUMO DE DIESEL 11-20/OCT/07 |
4255 |
71 |
06-nov-07 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2762 |
00030423 |
COMBUSTIBLE 01-14-NOV-07 |
4454 |
71 |
26-nov-07 |
88,949.63 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2066 |
00030450 |
CONSUMO DIESEL 11-25/OCT/07 |
4369 |
71 |
15-nov-07 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2491 |
00030540 |
CONSUMO DIESEL 20-26/OCT/07 |
4396 |
71 |
21-nov-07 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2489 |
00030590 |
CONSUMO DIESEL 25/OCT-2/NOV/07 |
4396 |
71 |
21-nov-07 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2492 |
00030645 |
CONSUMO DIESEL 26/OCT-2/NOV/07 |
4396 |
71 |
21-nov-07 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2764 |
00030712 |
COMBUSTIBLE 02-08-NOV-07 |
4454 |
71 |
26-nov-07 |
59,299.75 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-2763 |
00030770 |
COMBUSTIBLE 02-09-NOV-07 |
4454 |
71 |
26-nov-07 |
59,299.75 |
| Total 114786 |
|
|
|
652,297.26 |
| 114807 |
HERNANDEZ HERNANDEZ LIDIA |
OC2-6998 |
00000590 |
1000 TARJETA PARA KARDEX |
4344 |
71 |
15-nov-07 |
850.00 |
| Total 114807 |
|
|
|
850.00 |
| 114829 |
TAYER CULTURA,A.C. |
S28-0162 |
00000185 |
PRES.ART.GPO.TAYER 31/JUL/07 |
4371 |
71 |
16-nov-07 |
3,450.00 |
| 114829 |
TAYER CULTURA,A.C. |
S28-0165 |
00000190 |
PRES.ART.GPO. TAYER 14/AGO/07 |
4371 |
71 |
16-nov-07 |
3,450.00 |
| 114829 |
TAYER CULTURA,A.C. |
S28-0184 |
00000204 |
PRES.ART.GPO.TAYER 20/JUL/07 |
4371 |
71 |
16-nov-07 |
3,450.00 |
| 114829 |
TAYER CULTURA,A.C. |
S28-0200 |
00000210 |
PRESENT.ARTIS.MUSICA NORESTENSE 26-SEP-07 |
4473 |
71 |
29-nov-07 |
3,450.00 |
| Total 114829 |
|
|
|
13,800.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC2-8859 |
00014126 |
40 KG DE ALAMBRE RECOCIDO |
4345 |
71 |
15-nov-07 |
728.64 |
| Total 114848 |
|
|
|
728.64 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
N70-1384 |
00027633 |
ATENC.HOSP.PAC.AFIL.SERV.MED. |
4507 |
71 |
30-nov-07 |
650,000.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0119 |
00028443 |
HOSP. PAC. AFIL. SERV.MED. |
4507 |
71 |
30-nov-07 |
167,370.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0125 |
00028467 |
HOSP. PAC. AFIL. SERV.MED. |
4507 |
71 |
30-nov-07 |
156,130.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0124 |
00028516 |
GTOS.HOSP. PAC. AFIL.
SERV.MED. |
4507 |
71 |
30-nov-07 |
14,710.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0069 |
00028547 |
HOSP. PAC. AFIL. SERV.MED. OFTALMOLOGIA |
4507 |
71 |
30-nov-07 |
149,440.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0122 |
00028548 |
HOSP. PAC. AFIL. SERV.MED. |
4507 |
71 |
30-nov-07 |
12,060.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
C73-2567 |
00028585 |
APOYO REAL.ESTUDIOS MEDICOS ASIST.SOC. |
4507 |
71 |
30-nov-07 |
800.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0080 |
00028605 |
GTOS. HOSP.PAC.AFIL.SERV.MED. |
4507 |
71 |
30-nov-07 |
35,903.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0121 |
00028622 |
HOSP. PAC. AFIL. SERV.MED. |
4507 |
71 |
30-nov-07 |
85,140.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0124 |
00028630 |
GTOS.HOSP. PAC. AFIL.
SERV.MED. |
4507 |
71 |
30-nov-07 |
11,047.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0120 |
00028646 |
GTOS. HOSP.PAC.AFIL.SERV.MED. |
4507 |
71 |
30-nov-07 |
219,563.85 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0118 |
00028701 |
HOSP. PAC. AFIL. SERV.MED. |
4507 |
71 |
30-nov-07 |
140,724.61 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0065 |
00028714 |
HOSP. PAC. AFIL. SERV.MED. MATERNIDAD |
4507 |
71 |
30-nov-07 |
282,065.14 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0111 |
00028864 |
GTOS. HOSP.PAC.AFIL.SERV.MED. |
4507 |
71 |
30-nov-07 |
406,829.26 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0114 |
00028865 |
GTOS. HOSP.PAC.AFIL.SERV.MED. |
4507 |
71 |
30-nov-07 |
75,757.51 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
P70-0113 |
00028866 |
GTOS. HOSP.PAC.AFIL.SERV.MED. |
4507 |
71 |
30-nov-07 |
65,464.04 |
| Total 120642 |
|
|
|
2,473,004.41 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
C73-2553 |
00014215 |
APOYO ECOCARDIOGRAMA ASIST.SOC. |
4347 |
71 |
15-nov-07 |
1,000.00 |
| Total 120840 |
|
|
|
1,000.00 |
| 121473 |
U.A.N.L.DEPTO
SERV TRAUMA Y ORTOPEDIA |
C88-2495 |
0RX32525 |
REEXP.PAG.CANC X VENT.APOY.CIRUGIA |
4452 |
71 |
26-nov-07 |
1,000.00 |
| Total 121473 |
|
|
|
1,000.00 |
| 121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0241 |
00000208 |
PRES.ART.MARIE ELENA 1/JUL/07 |
4423 |
71 |
26-nov-07 |
920.00 |
| 121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0242 |
00000209 |
PRES.ART.MARIA ELENA 3/JUL/07 |
4423 |
71 |
26-nov-07 |
920.00 |
| 121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0243 |
00000220 |
PRES.ART.MARIA ELENA 31/AGO/07 |
4423 |
71 |
26-nov-07 |
920.00 |
| 121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0239 |
00000221 |
PRES.ART.MARIA ELENA 8/SEP/07 |
4423 |
71 |
26-nov-07 |
920.00 |
| 121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0240 |
00000222 |
PRES.ART.MARIA ELENA 9/SEP/07 |
4423 |
71 |
26-nov-07 |
920.00 |
| 121658 |
GUAJARDO LOPEZ
MARIA ELENA |
S28-0244 |
00000223 |
PRES.ART.MARIA ELENA 11/SEP/07 |
4423 |
71 |
26-nov-07 |
920.00 |
| Total 121658 |
|
|
|
5,520.00 |
| 121686 |
MARROQUIN
SALDIVAR HECTOR |
S28-0279 |
00000124 |
PRES.ART.PAYASO BOBITO 11/AGO/07 |
4424 |
71 |
26-nov-07 |
747.50 |
| 121686 |
MARROQUIN
SALDIVAR HECTOR |
S28-0278 |
00000125 |
PRES.ART.PAYASO BOBITO 18/AGO/07 |
4424 |
71 |
26-nov-07 |
747.50 |
| Total 121686 |
|
|
|
1,495.00 |
| 121688 |
HERNANDEZ
HERNANDEZ JORGE |
V14-0447 |
00000121 |
PRES. ART. JORGE HERNANDEZ 3/JUN/07 |
4224 |
71 |
01-nov-07 |
632.50 |
| 121688 |
HERNANDEZ
HERNANDEZ JORGE |
V14-0445 |
00000122 |
PRES. ART. JORGE HERNANDEZ 2/JUN/07 |
4224 |
71 |
01-nov-07 |
632.50 |
| Total 121688 |
|
|
|
1,265.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0265 |
00000927 |
PRES.ART.BOLITA Y SUS MASCOTAS 4/JUL/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0261 |
00000928 |
PRES.ART.CHISPITA SHOW 6/JUL/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0266 |
00000929 |
PRES.ART.BOLITA Y SUS MASCOTAS 8/JUL/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0262 |
00000931 |
PRES.ART.BOLITA Y SUS MASCOTAS 14/JUL/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0088 |
00000932 |
PRES.ART.BOLITA Y SUS MASCOTAS 17/JUL/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0263 |
00000933 |
PRES.ART.LINDA Y SUS MASCOTAS 15/JUL/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0264 |
00000938 |
PRES.ART.BOLITA Y SUS MASCOTAS 13/JUL/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0245 |
00000955 |
PRES.ART.BOLITA Y SUS MASCOTAS 9/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0251 |
00000956 |
PRES.ART.BOLITA Y SUS MASCOTAS 12/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0248 |
00000957 |
PRES.ART.CHISPITA SHOW 12/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0247 |
00000958 |
PRES.ART.BOLITA Y SUS MASCOTAS 14/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0250 |
00000961 |
PRES.ART.BOLITA Y SUS MASCOTAS 18/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0256 |
00000962 |
PRES.ART.CHISPITA SHOW 19/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0257 |
00000963 |
PRES.ART. BOLITA Y SUS MASCOTAS 20/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0258 |
00000964 |
PRES.ART. BOLITA Y SUS MASCOTAS 21/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0260 |
00000965 |
PRES.ART. LINDA Y SUS MASCOTAS 24/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0259 |
00000966 |
PRES.ART. BOLITA Y SUS MASCOTAS 24/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0249 |
00000967 |
PRES.ART.LINDA Y SUS MASCOTAS 25/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0253 |
00000969 |
PRES.ART.BOLITA Y SUS MASCOTAS 25/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| 121710 |
ALVAREZ CHAVEZ
JOSE ANTONIO |
S28-0246 |
00000970 |
PRES.ART.BOLITA Y SUS MASCOTAS 27/AGO/07 |
4425 |
71 |
26-nov-07 |
920.00 |
| Total 121710 |
|
|
|
18,400.00 |
| 121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0273 |
00000017 |
PRES.ART.SHOW PAYASO PONKY 6/JUL/07 |
4427 |
71 |
26-nov-07 |
747.50 |
| 121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0274 |
00000018 |
PRES.ART.SHOW PAYASO PONKY 9/JUL/07 |
4427 |
71 |
26-nov-07 |
747.50 |
| 121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0272 |
00000019 |
PRES.ART.SHOW PAYASO PONKY 10/JUL/07 |
4427 |
71 |
26-nov-07 |
747.50 |
| 121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0130 |
00000020 |
PRES.ART.SHOW PONKY 27/JUL/07 |
4427 |
71 |
26-nov-07 |
747.50 |
| 121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0276 |
00000023 |
PRES.ART.SHOW PAYASO PONKY 14/JUL/07 |
4427 |
71 |
26-nov-07 |
747.50 |
| 121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0277 |
00000025 |
PRES.ART.SHOW PAYASO PONKY 11/AGO/07 |
4427 |
71 |
26-nov-07 |
747.50 |
| 121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
S28-0275 |
00000027 |
PRES.ART.SHOW PAYASO PONKY 6/JUL/07 |
4427 |
71 |
26-nov-07 |
747.50 |
| Total 121823 |
|
|
|
5,232.50 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
S28-0187 |
00000990 |
PRES. EVENTOS EN DIF. PARQUES 7/OCT/07 |
4429 |
71 |
26-nov-07 |
11,500.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
S28-0204 |
00000991 |
PRES.ART.TV KIDS.21/OCT/07 |
4429 |
71 |
26-nov-07 |
11,500.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117162179 |
00062179 |
COMP.CH.2854 PRESENT.ARTISTICAS 1,2 SEP-07 |
GXC |
GXC |
09-nov-07 |
10,000.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117162678 |
00062678 |
COMP.CH-3002 PRESENT.ARTIS. 09-SEPO-07 |
GXC |
GXC |
29-nov-07 |
10,000.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117163062 |
00063062 |
COMP.CH.3152 PRESENT.ARTIST.15,16 SEP-07 |
GXC |
GXC |
09-nov-07 |
7,500.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117163315 |
00063315 |
COMP.CH.3178 PRESENT.ARTIS.FTAS.MTY 411 19-SEP-07 |
GXC |
GXC |
09-nov-07 |
117,500.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117163476 |
00063476 |
COMP.CH.3306 PRESENT.ARTIST.FTAS. MTY-411 |
GXC |
GXC |
09-nov-07 |
92,000.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117163899 |
00063899 |
COMP.CH.3426 PRESENT.ARTIS.GRITO VS LAS DROGAS 28-SEP-07 |
GXC |
GXC |
05-nov-07 |
69,000.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
1117163900 |
00063900 |
COMP.CH.3430 PRESENT.ARTIS.30-SEP-07 |
GXC |
GXC |
09-nov-07 |
69,000.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
105226 |
00105226 |
COMP.CH.3307 PRESENT.ARTIS.FTAS MTY 411 23-SEP-07 |
GXC |
GXC |
09-nov-07 |
11,500.00 |
| Total 122444 |
|
|
|
409,500.00 |
| 122480 |
CHAVARRIA QUINTANILLA JESUS PABLO |
1117165021 |
00065021 |
COMP.CH.75990 SEM. D.O.F. 01-OCT AL 31-MZO-08 |
GXC |
GXC |
05-nov-07 |
1,040.00 |
| Total 122480 |
|
|
|
1,040.00 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
C03-0574 |
00003593 |
RECOL.TRANS. Y TRAT. RESIDUOS SEP/07 |
4405 |
71 |
22-nov-07 |
9,035,489.36 |
| Total 122485 |
|
|
|
9,035,489.36 |
| 122558 |
RAMOS RODRIGUEZ JOSE LUIS |
S28-0132 |
00000204 |
PRES.ART. MONKY ROCK 27/JUL/07 |
4349 |
71 |
15-nov-07 |
632.50 |
| Total 122558 |
|
|
|
632.50 |
| 122571 |
CTO.ID.EXT.Y DE ENS.SUP.UNIV.INTERNACIONAL,S.C. |
1117166059 |
00066059 |
COMP.CH-4083 DEDUCIBLE PAT71471 |
GXC |
GXC |
29-nov-07 |
14,665.00 |
| Total 122571 |
|
|
|
14,665.00 |
| 122705 |
GALVAN SALAS IVAN |
S28-0159 |
00000129 |
PRES.ART. MUSICAL PERCUSIONES 11/JUL/07 |
4372 |
71 |
16-nov-07 |
2,990.00 |
| 122705 |
GALVAN SALAS IVAN |
S28-0161 |
00000137 |
PRES.ART. MUSICAL PERCUSIONES 27/JUL/07 |
4372 |
71 |
16-nov-07 |
2,990.00 |
| Total 122705 |
|
|
|
5,980.00 |
| 122837 |
VALLEJO MENDOZA FILIBERTO |
E36-0358 |
00000226 |
PRES.ART.PURA VIBRA 15/JUN/07 |
4432 |
71 |
26-nov-07 |
2,990.00 |
| 122837 |
VALLEJO MENDOZA FILIBERTO |
E36-0359 |
00000228 |
PRES.ART.PURA VIBRA 27/JUN/07 |
4432 |
71 |
26-nov-07 |
2,990.00 |
| 122837 |
VALLEJO MENDOZA FILIBERTO |
S28-0128 |
0000-203 |
PRES.ART.CHIVIDIVI Y SU CIRCO 26/JUL/07 |
4432 |
71 |
26-nov-07 |
1,725.00 |
| Total 122837 |
|
|
|
7,705.00 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
S28-0129 |
00000547 |
PRES.ART.SHOW NICK 27/JUL/07 |
4433 |
71 |
26-nov-07 |
287.50 |
| Total 122980 |
|
|
|
287.50 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
C88-2480 |
0RX44619 |
REPOS CH. CANC. POR NO HABER PASADO A TIEMPO |
4229 |
71 |
01-nov-07 |
400.00 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
C88-2480 |
0RX44620 |
REPOS CH. CANC. POR NO HABER PASADO A TIEMPO |
4229 |
71 |
01-nov-07 |
2,000.00 |
| Total 125373 |
|
|
|
2,400.00 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
1117153376 |
00053376 |
COMP.CH.649 SERV.TELEF.NEXTEL MZO-07 |
GXC |
GXC |
23-nov-07 |
25,696.67 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
S28-0544 |
0S280544 |
SERV.NEXTEL OCT-07 |
4504 |
71 |
30-nov-07 |
26,560.27 |
| Total 125817 |
|
|
|
52,256.94 |
| 125926 |
RANGEL BANDA JANNET EUGENIA |
S28-0014 |
00002130 |
EST.ESP.LAB.PAC.AFIL.SERV.MED.FEB/07 |
4285 |
71 |
12-nov-07 |
260,051.28 |
| 125926 |
RANGEL BANDA JANNET EUGENIA |
S28-0015 |
00002135 |
EST.ESP.LAB.PAC.AFIL.SERV.MED. |
4285 |
71 |
12-nov-07 |
282,951.10 |
| 125926 |
RANGEL BANDA JANNET EUGENIA |
S28-0013 |
00002168 |
EST.ESP.LAB. MZO/07 |
4285 |
71 |
12-nov-07 |
247,532.82 |
| Total 125926 |
|
|
|
790,535.20 |
| 125949 |
TAMAYO ESPINDOLA VIRIDIANA |
S28-0158 |
00000031 |
PRES.ART. NI GOTA 10/JUL/07 |
4438 |
71 |
26-nov-07 |
2,875.00 |
| 125949 |
TAMAYO ESPINDOLA VIRIDIANA |
S28-0160 |
00000034 |
PRES. ART. NI GOTA 24/JUL/07 |
4438 |
71 |
26-nov-07 |
2,875.00 |
| 125949 |
TAMAYO ESPINDOLA VIRIDIANA |
S28-0164 |
00000036 |
PRES. ART. NI GOTA 10/AGO/07 |
4438 |
71 |
26-nov-07 |
2,875.00 |
| 125949 |
TAMAYO ESPINDOLA VIRIDIANA |
S28-0183 |
00000048 |
PRES.ESP.NI GOTA 26/SEP/07 |
4233 |
71 |
02-nov-07 |
2,875.00 |
| Total 125949 |
|
|
|
11,500.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
S28-0238 |
00000023 |
PRES.ART. ANIMALOCOS 13/JUL/07 |
4439 |
71 |
26-nov-07 |
920.00 |
| Total 125967 |
|
|
|
920.00 |
| 125984 |
GARZA PONCE JOSE MARIA |
A31-0081 |
00014165 |
RTA INMUEBLE NOV/07 OFNAS
.SEC.DESARROLLO |
4279 |
71 |
09-nov-07 |
23,100.00 |
| Total 125984 |
|
|
|
23,100.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0205 |
00000165 |
PRES.ART.PROD. DEL REY 11/AGO/07 PQUE AZTLAN |
4440 |
71 |
26-nov-07 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0208 |
00000166 |
PRES.ART.LUCHA LIBRE 19/AGO/07 PQUE TUCAN |
4440 |
71 |
26-nov-07 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0206 |
00000167 |
PRES.ART.LUCHA LIBRE 25/AGO/07 PQUE AZTLAN |
4440 |
71 |
26-nov-07 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0207 |
00000168 |
PRES.ART.LUCHA LIBRE 18/AGO/07 PQUE CANOAS |
4440 |
71 |
26-nov-07 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0212 |
00000170 |
PRES.ART.LUCHA LIBRE 8/SEPTIEMBRE/07 PQUE AZTLAN |
4440 |
71 |
26-nov-07 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0213 |
00000171 |
PRES.ART LUCHA LIBRE 2/SEP/07 PQUE TUCAN |
4440 |
71 |
26-nov-07 |
6,900.00 |
| 125993 |
PROMOTORA ARTISTICA CIRCENSE, A.C. |
S28-0214 |
00000175 |
PRES.ART.LUCHA LIBRE 16/SEPTIEMBRE/07 PQUE TUCAN |
4440 |
71 |
26-nov-07 |
9,200.00 |
| Total 125993 |
|
|
|
50,600.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
E63-0902 |
00000818 |
ARREND.DIR.EDUC.NOV-07 |
4378 |
71 |
16-nov-07 |
18,375.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
E63-0904 |
00000819 |
RTA INMUEBLE REC. POPULAR NOV/07 |
4523 |
71 |
30-nov-07 |
18,375.00 |
| Total 126002 |
|
|
|
36,750.00 |
| 126011 |
CAVAZOS GONZALEZ SANDRO JESUS |
V14-0482 |
00000025 |
PRES. MARIACHI 9/JUN/07 PALAC.MPAL. |
4441 |
71 |
26-nov-07 |
2,070.00 |
| Total 126011 |
|
|
|
2,070.00 |
| 126022 |
FLORES PUEBLA MARLENE DANHLI |
S28-0163 |
00000003 |
PRES.ESP.CLOWN 7/AGO/07 |
4353 |
71 |
15-nov-07 |
2,875.00 |
| Total 126022 |
|
|
|
2,875.00 |
| 126023 |
BADILLO HERNANDEZ BLANCA GUADALUPE |
V14-0367 |
00000001 |
PRES.ART. BIANCA SOL 24/JUN/07 P. ESPANA |
4354 |
71 |
15-nov-07 |
632.50 |
| Total 126023 |
|
|
|
632.50 |
| 126025 |
SEGUROS ATLAS, S.A. |
S28-0190 |
00016103 |
POL.SEG. EXP. MUSEO METRO |
4519 |
71 |
30-nov-07 |
22,034.00 |
| 126025 |
SEGUROS ATLAS, S.A. |
S28-0186 |
0S280186 |
POL.SEG. CLAVO A CLAVO EXP.UN GRITO POR LA PAZ. FORUM |
4355 |
71 |
15-nov-07 |
3,668.33 |
| Total 126025 |
|
|
|
25,702.33 |
| 126026 |
REYES REYNA BENJAMIN |
S28-0182 |
00007900 |
PRES.MUSICAL PRINCIPESP BALLENATOS
24/SEP/07 |
4232 |
71 |
02-nov-07 |
3,450.00 |
| Total 126026 |
|
|
|
3,450.00 |
| 126027 |
AYALA LUNA RODOLFO MANUEL |
S28-0178 |
00000031 |
PRES.ESP.PANTOMIMA Y PAPIROFLEXIA
10/SEP/07 |
4231 |
71 |
02-nov-07 |
575.00 |
| 126027 |
AYALA LUNA RODOLFO MANUEL |
S28-0177 |
00000032 |
PRES.ESP.PANTOMIMA Y PAPIROFLEXIA
12/SEP/07 |
4231 |
71 |
02-nov-07 |
575.00 |
| 126027 |
AYALA LUNA RODOLFO MANUEL |
S28-0179 |
00000033 |
PRES.ESP.PANTOMIMA T PAPIROFLEXIA
19/SEP/07 |
4231 |
71 |
02-nov-07 |
575.00 |
| 126027 |
AYALA LUNA RODOLFO MANUEL |
S28-0180 |
00000034 |
PRES.ESP.PANTOMIMA Y PAPIROFLEXIA
24/SEP/07 |
4231 |
71 |
02-nov-07 |
575.00 |
| Total 126027 |
|
|
|
2,300.00 |
| 126036 |
MUNICIPIO DE APODACA, N.L. |
B90-0883 |
0B900883 |
INTERCAMB.MULTAS MPIO.APODACA |
4475 |
71 |
29-nov-07 |
790,751.00 |
| Total 126036 |
|
|
|
790,751.00 |
| 126039 |
COMMISSION ON ACCREDIT.FOR LAW ENFORCEMENT AGE |
1010075 |
01010075 |
COMP.CH.3816 INSCRIP.PROGRAMA CALEA |
GXC |
GXC |
30-nov-07 |
48,920.25 |
| Total 126039 |
|
|
|
48,920.25 |
| 201048 |
CAVAZOS
RODRIGUEZ FERNANDO |
Q89-0120 |
0Q890120 |
FDO.REVOL.ALTAS BAJAS PATRIMONIO 09-NOV-07 |
76254 |
1 |
09-nov-07 |
294.00 |
| Total 201048 |
|
|
|
294.00 |
| 201221 |
VALTIERRA LOZANO CESAR |
C15-0464 |
0C150464 |
C.CH.SEDUE OCT-07 |
76258 |
1 |
12-nov-07 |
12,564.24 |
| Total 201221 |
|
|
|
12,564.24 |
| 201291 |
SALAZAR MALDONADO GLORIA IDALIA |
B90-0840 |
0B900840 |
GTS.OBRAS INTEGRALES SEP-07 |
76535 |
1 |
30-nov-07 |
1,400.58 |
| 201291 |
GOMEZ MOLINA FELIPE DE JESUS |
B90-0841 |
0B900841 |
GTS.OBRAS INTEGRALES SEP-07 |
76528 |
1 |
30-nov-07 |
1,400.58 |
| 201291 |
SEGURA CERDA OMAR ENRIQUE |
B90-0842 |
0B900842 |
GTS.OBRAS INTEGRALES SEP-07 |
76537 |
1 |
30-nov-07 |
1,400.58 |
| 201291 |
GUZMAN PAZ HECTOR IVAN |
B90-0843 |
0B900843 |
GTS.OBRAS INTEGRALES SEP-07 |
76530 |
1 |
30-nov-07 |
1,400.58 |
| 201291 |
GALLEGOS CASTANEDA MARTHA MARIA |
B90-0844 |
0B900844 |
GTS.OBRAS INTEGRALES SEP-07 |
76525 |
1 |
30-nov-07 |
1,400.58 |
| 201291 |
LOZANO GARZA MARIA PATRICIA |
B90-0845 |
0B900845 |
GTS.OBRAS INTEGRALES SEP-07 |
76531 |
1 |
30-nov-07 |
1,400.58 |
| 201291 |
ZAMARRON MATA OLEGARIO |
B90-0846 |
0B900846 |
GTS.OBRAS INTEGRALES SEP-07 |
76538 |
1 |
30-nov-07 |
1,400.58 |
| 201291 |
FLORES ZAMORA NILDA EMMA |
B90-0847 |
0B900847 |
GTS.OBRAS INTEGRALES SEP-07 |
76524 |
1 |
30-nov-07 |
1,400.58 |
| 201291 |
RAMIREZ CANDELA SONIA |
B90-0848 |
0B900848 |
GTS.OBRAS INTEGRALES SEP-07 |
76533 |
1 |
30-nov-07 |
1,400.58 |
| 201291 |
SOTO ORTEGON SILVERIO |
B90-0851 |
0B900851 |
GTS.EJEC.Y REZ.AGO-07 |
76441 |
1 |
21-nov-07 |
359.03 |
| 201291 |
VALDEZ HERNANDEZ GASPAR RODRIGO |
B90-0852 |
0B900852 |
GTS.EJEC.Y REZ.AGO-07 |
76443 |
1 |
21-nov-07 |
359.03 |
| 201291 |
GARCIA SANTILLAN MARIO |
B90-0853 |
0B900853 |
GTS.EJEC.Y REZ.AGO-07 |
76420 |
1 |
21-nov-07 |
359.03 |
| 201291 |
TREVINO LEAL RUBEN DARIO IGNACIO |
B90-0854 |
0B900854 |
GTS.EJEC.Y REZ.AGO-07 |
76442 |
1 |
21-nov-07 |
359.03 |
| 201291 |
SILVA DIAZ MANUEL |
B90-0855 |
0B900855 |
GTS.EJEC.Y REZ.AGO-07 |
76440 |
1 |
21-nov-07 |
4,324.09 |
| 201291 |
GONZALEZ RIOS JUAN JOSE |
B90-0856 |
0B900856 |
GTS.EJEC.Y REZ.AGO-07 |
76423 |
1 |
21-nov-07 |
4,324.09 |
| 201291 |
RUIZ MALDONADO RAFAEL |
B90-0857 |
0B900857 |
GTS.EJEC.Y REZ.AGO-07 |
76438 |
1 |
21-nov-07 |
4,324.09 |
| 201291 |
MAGALLANES ROBLEDO ILDEFONSO LEANDRO |
B90-0858 |
0B900858 |
GTS.EJEC.Y REZ.AGO-07 |
76428 |
1 |
21-nov-07 |
4,324.09 |
| 201291 |
PEREZ RESENDEZ PEDRO |
B90-0859 |
0B900859 |
GTS.EJEC.Y REZ.AGO-07 |
76432 |
1 |
21-nov-07 |
4,324.09 |
| 201291 |
BACA MORENO CARLOS MARIO |
B90-0860 |
0B900860 |
GTS.EJEC.Y REZ.AGO-07 |
76414 |
1 |
21-nov-07 |
4,324.09 |
| 201291 |
CANTU HERNANDEZ VICTOR MANUEL |
B90-0861 |
0B900861 |
GTS.EJEC.Y REZ.AGO-07 |
76415 |
1 |
21-nov-07 |
4,324.09 |
| 201291 |
CARRIZALES GARCIA FRANCISCO JAVIER |
B90-0862 |
0B900862 |
GTS.EJEC.Y REZ.AGO-07 |
76416 |
1 |
21-nov-07 |
4,324.09 |
| 201291 |
DE LA CRUZ SAUREZ ALEJANDRO |
B90-0863 |
0B900863 |
GTS.EJEC.Y REZ.AGO-07 |
76418 |
1 |
21-nov-07 |
4,324.09 |
| 201291 |
JUAREZ MUNOZ PAULO CESAR |
B90-0864 |
0B900864 |
GTS.EJEC.Y REZ.AGO-07 |
76426 |
1 |
21-nov-07 |
4,324.09 |
| 201291 |
ISIDA GARZA LAURA DEL CONSUELO |
B90-0865 |
0B900865 |
GTS.EJEC.Y REZ.AGO-07 |
76425 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
MENDOZA OVIEDO BLANCA ESMERALDA |
B90-0866 |
0B900866 |
GTS.EJEC.Y REZ.AGO-07 |
76430 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
HERNANDEZ RAMIREZ EULOGIO |
B90-0867 |
0B900867 |
GTS.EJEC.Y REZ.AGO-07 |
76424 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
SAUCEDO GARCIA MARIA LUISA |
B90-0868 |
0B900868 |
GTS.EJEC.Y REZ.AGO-07 |
76439 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
QUINTANILLA RODRIGUEZ ADELA |
B90-0869 |
0B900869 |
GTS.EJEC.Y REZ.AGO-07 |
76434 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
MEZA MIRANDA MARIA DEL PILAR |
B90-0870 |
0B900870 |
GTS.EJEC.Y REZ.AGO-07 |
76431 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
GONZALEZ RAMONES JOSE ALFONSO |
B90-0871 |
0B900871 |
GTS.EJEC.Y REZ.AGO-07 |
76422 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
LOPEZ TOVAR JUANA MARIA GUADALUPE |
B90-0872 |
0B900872 |
GTS.EJEC.Y REZ.AGO-07 |
76427 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
RIVERA ROSALES ALMA LETICIA |
B90-0873 |
0B900873 |
GTS.EJEC.Y REZ.AGO-07 |
76437 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
ALVARADO ALANIS MARISOL |
B90-0874 |
0B900874 |
GTS.EJEC.Y REZ.AGO-07 |
76413 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
RAMIREZ DOMINGUEZ MARIA DE JESUS |
B90-0875 |
0B900875 |
GTS.EJEC.Y REZ.AGO-07 |
76435 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
CEPEDA PENA ELIZABETH |
B90-0876 |
0B900876 |
GTS.EJEC.Y REZ.AGO-07 |
76417 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
MARTINEZ NAVARRETE ELIZABETH |
B90-0877 |
0B900877 |
GTS.EJEC.Y REZ.AGO-07 |
76429 |
1 |
21-nov-07 |
1,447.27 |
| 201291 |
AGUIRRE RAMIREZ OMAR GERARDO |
B90-0878 |
0B900878 |
GTS.EJEC.Y REZ.AGO-07 |
76412 |
1 |
21-nov-07 |
4,655.06 |
| 201291 |
REYNA BAUTISTA SERGIO GUADALUPE |
B90-0879 |
0B900879 |
GTS.EJEC.Y REZ.AGO-07 |
76436 |
1 |
21-nov-07 |
5,287.71 |
| 201291 |
QUINTANILLA PAEZ ALEJANDRO |
B90-0880 |
0B900880 |
GTS.EJEC.Y REZ.AGO-07 |
76433 |
1 |
21-nov-07 |
9,330.88 |
| 201291 |
GONZALEZ GALVAN RAMIRO |
B90-0881 |
0B900881 |
GTS.EJEC.Y REZ.AGO-07 |
76421 |
1 |
21-nov-07 |
6,801.15 |
| 201291 |
GALINDO GONZALEZ ELIUD |
B90-0882 |
0B900882 |
GTS.EJEC.Y REZ.AGO-07 |
76419 |
1 |
21-nov-07 |
9,330.88 |
| 201291 |
SANCHEZ DIRCIO MARIA DE LOURDES |
B90-0884 |
0B900884 |
GTS.DE INTERV.DE EJEC.Y REZ.OCT-07 |
76536 |
1 |
30-nov-07 |
1,600.00 |
| 201291 |
RODRIGUEZ DE LA ROSA JOSE LUIS |
B90-0885 |
0B900885 |
GTS.DE INTERV.DE EJEC.Y REZ.OCT-07 |
76534 |
1 |
30-nov-07 |
6,000.00 |
| 201291 |
GARZA VALDEZ OMAR LUCIANO |
B90-0886 |
0B900886 |
GTS.DE INTERV.DE EJEC.Y REZ.OCT-07 |
76526 |
1 |
30-nov-07 |
2,000.00 |
| 201291 |
MAGALLANES ROBLEDO ILDEFONSO LEANDRO |
B90-0887 |
0B900887 |
INTERV.DE EJEC.Y REZ.OCT-07 |
76532 |
1 |
30-nov-07 |
6,200.00 |
| 201291 |
DE LA CRUZ SUAREZ ALEJANDRO |
B90-0888 |
0B900888 |
INTERV.DE EJEC.Y REZ.OCT-07 |
76523 |
1 |
30-nov-07 |
2,200.00 |
| 201291 |
CARRIZALES GARCIA FRANCISCO JAVIER |
B90-0889 |
0B900889 |
INTERV.DE EJEC.Y REZ.OCT-07 |
76522 |
1 |
30-nov-07 |
2,600.00 |
| 201291 |
GOMEZ FLORES ALEJANDRO JESUS |
B90-0890 |
0B900890 |
INTERV.DE EJEC.Y REZ.OCT-07 |
76527 |
1 |
30-nov-07 |
4,800.00 |
| 201291 |
AYALA LOPEZ CARLOS ALBERTO |
B90-0891 |
0B900891 |
GTS.DE INTERV.DE EJEC.Y REZ.OCT-07 |
76521 |
1 |
30-nov-07 |
1,400.00 |
| 201291 |
GONZALEZ RAMONES JOSE ALFONSO |
B90-0892 |
0B900892 |
INTERV.DE EJEC.Y REZ.OCT-07 |
76529 |
1 |
30-nov-07 |
8,200.00 |
| Total 201291 |
|
|
|
146,502.43 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
C55-1223 |
0C551223 |
REMB.GTS.REPRESENTACION |
76174 |
1 |
01-nov-07 |
4,955.00 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
C55-1230 |
0C551230 |
C.CH.AYUNT. OCT-07 |
76261 |
1 |
13-nov-07 |
39,236.08 |
| Total 201292 |
|
|
|
44,191.08 |
| 201293 |
VALDES VIESCA DOMINGO |
C03-0578 |
0C030578 |
C.CH.OCT-07 SERV.PUBLICOS |
76229 |
1 |
06-nov-07 |
10,410.07 |
| 201293 |
VALDES VIESCA DOMINGO |
C03-0583 |
0C030583 |
FDO.REV.SERV.PUBLICOS OCT-07 |
76318 |
1 |
20-nov-07 |
17,639.92 |
| 201293 |
VALDES VIESCA DOMINGO |
C03-0590 |
0C030590 |
FDO.REV.SERV.PUBL.NOV-07 |
76505 |
1 |
29-nov-07 |
24,096.12 |
| Total 201293 |
|
|
|
52,146.11 |
| 201295 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
M78-0051 |
0M780051 |
FINIQ.C.CH.SECEJEPRE 13-NOV-07 |
4289 |
71 |
13-nov-07 |
16,526.84 |
| Total 201295 |
|
|
|
16,526.84 |
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
G28-0157 |
0G280157 |
C.CH.ADMON.OCT-07 |
76319 |
1 |
20-nov-07 |
16,066.07 |
| Total 201296 |
|
|
|
16,066.07 |
| 201297 |
VALDES VALDES YOLANDA |
R97-0121 |
0R970121 |
C.CH.OBRAS PUBLICAS OCT-07 |
76233 |
1 |
08-nov-07 |
14,101.92 |
| Total 201297 |
|
|
|
14,101.92 |
| 201298 |
MACHADO CARRANZA JORGE |
E63-0899 |
0E630899 |
FDO.REV.SECDESHUM OCT-07 |
76248 |
1 |
09-nov-07 |
19,301.01 |
| 201298 |
MACHADO CARRANZA JORGE |
E63-0903 |
0E630903 |
C.CH.SECDESHUM OCT-07 |
76288 |
1 |
14-nov-07 |
27,119.01 |
| Total 201298 |
|
|
|
46,420.02 |
| 201303 |
FLORES DE LA FUENTE MARIA GUADALUPE |
C73-2573 |
0C732573 |
C.CH.DIF OCT-07 |
76444 |
1 |
21-nov-07 |
4,491.60 |
| 201303 |
FLORES DE LA FUENTE MARIA GUADALUPE |
C73-2574 |
0C732574 |
FDO.REV. DIF OCT-07 |
76445 |
1 |
21-nov-07 |
39,257.74 |
| 201303 |
FLORES DE LA FUENTE MARIA GUADALUPE |
C73-2593 |
0C732593 |
FDO.OPE.DIF NOV-07 |
76506 |
1 |
29-nov-07 |
9,303.03 |
| Total 201303 |
|
|
|
53,052.37 |
| 201305 |
MONTOYA DEL BOSQUE ROLANDO |
R14-3365 |
0R143365 |
FDO.OP.MNTO. OCT-07 |
76231 |
1 |
06-nov-07 |
8,426.52 |
| Total 201305 |
|
|
|
8,426.52 |
| 201306 |
GUERRA SANCHEZ JUANITA AMELIA |
A31-0087 |
0A310087 |
C.CH.SECDESECO OCT-07 |
76262 |
1 |
13-nov-07 |
10,820.83 |
| Total 201306 |
|
|
|
10,820.83 |
| 201308 |
TORRES RIVERA MARIA TERESA |
BC |
BC |
INICIO FDO.C.CH.SECEJEPRE |
76249 |
1 |
09-nov-07 |
30,000.00 |
| Total 201308 |
|
|
|
30,000.00 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
B90-0850 |
0B900850 |
C.CH.INGRESIOS OCT-07 |
76260 |
1 |
13-nov-07 |
12,265.92 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
C88-2489 |
0C882489 |
C.CH.CONTABILIDAD OCT-07 |
76260 |
1 |
13-nov-07 |
7,545.35 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
F95-0007 |
0F950007 |
C.CH.EGRESOS OCT-07 |
76260 |
1 |
13-nov-07 |
8,879.26 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
L87-0008 |
0L870008 |
C.CH.OF.TESO. OCT-07 |
76260 |
1 |
13-nov-07 |
3,505.76 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
L91-0224 |
0L910224 |
C.CH.REC.INMOBILIARIA OCT-07 |
76260 |
1 |
13-nov-07 |
5,319.37 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
P85-0007 |
0P850007 |
C.CH.PLANE.PRESUP. OCT-07 |
76260 |
1 |
13-nov-07 |
1,683.90 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
Q89-0119 |
0Q890119 |
C.CH.PATRIMONIO OCT-07 |
76260 |
1 |
13-nov-07 |
7,490.06 |
| Total 201312 |
|
|
|
46,689.62 |
| 201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
K79-0019 |
0K790019 |
C.CH.CONTRALORIA OCT-07 |
76455 |
1 |
23-nov-07 |
12,474.36 |
| Total 201338 |
|
|
|
12,474.36 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA |
C73-2552 |
0C732552 |
REMB.GTS.FORUM ONU-HABITAT |
76290 |
1 |
14-nov-07 |
912.00 |
| Total 201346 |
|
|
|
912.00 |
| 205021 |
VALDES DAVILA
ROSA MARIA DEL CONSUELO |
E63-0900 |
00000933 |
RTA INMUEBLE NOV/07 OFNAS .SECUD |
4276 |
71 |
09-nov-07 |
52,500.00 |
| Total 205021 |
|
|
|
52,500.00 |
| 205038 |
BREMER GUTIERREZ BERNARDO MANUEL |
A31-0085 |
00000294 |
ARREND.INCUB.MTY NOV-07 |
4379 |
71 |
16-nov-07 |
24,904.58 |
| Total 205038 |
|
|
|
24,904.58 |
| 206019 |
S.U.T.S.M.M. |
B34-0300 |
0B340300 |
PREST.ADMINTRADAS NOV-07 |
76246 |
1 |
08-nov-07 |
1,047,650.00 |
| 206019 |
S.U.T.S.M.M. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
76289 |
1 |
14-nov-07 |
5,134,654.46 |
| 206019 |
S.U.T.S.M.M. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
76507 |
1 |
29-nov-07 |
4,737,779.13 |
| Total 206019 |
|
|
|
10,920,083.59 |
| 206038 |
CTO.INTERNACIONAL
DE NEGOCIOS MTY,A.C. |
A31-0086 |
00028143 |
MTTO. OFNAS DE TURISMO NOV/07 |
4384 |
71 |
20-nov-07 |
1,682.45 |
| Total 206038 |
|
|
|
1,682.45 |
| 206077 |
ASOCIACION DE
MUNICIPIOS DE MEXICO,AC |
1117163919 |
00063919 |
COMP.CH.3474 CUOTA PROGR.SINDES 2008 |
GXC |
GXC |
05-nov-07 |
25,000.00 |
| Total 206077 |
|
|
|
25,000.00 |
| 206104 |
CONSEJO PARA LA CULTURA Y LAS ARTES DE N.L. |
S28-0290 |
00001752 |
RTA.GRAN SALA TEATRO DE LA CD. |
4265 |
71 |
08-nov-07 |
23,000.00 |
| Total 206104 |
|
|
|
23,000.00 |
| 206228 |
SISTEMA DIF NUEVO LEON |
1117157960 |
00057960 |
COMP.CH.1719 APORT.CAMPA.VER.2007 |
GXC |
GXC |
23-nov-07 |
17,720.00 |
| Total 206228 |
|
|
|
17,720.00 |
| 206280 |
ARRENDADORA
BANORTE,S.A.DE C.V. |
C88-2488 |
0C882488 |
CUOTA ARRENDAMIENTO NOV/07 |
76232 |
1 |
07-nov-07 |
86,483.51 |
| Total 206280 |
|
|
|
86,483.51 |
| 206311 |
TESORERIA
GENERAL DEL EDO.N.L. |
1117165241 |
00065241 |
COMP.CH.75982 REG.TESTAMENTOS AGN RPPC |
GXC |
GXC |
09-nov-07 |
34,030.00 |
| 206311 |
TESORERIA
GENERAL DEL EDO.N.L. |
1117165423 |
00065423 |
COMP.CH.75979 ELAB.GASETA IMPRENTA DEL GOB.DE NL. |
GXC |
GXC |
05-nov-07 |
11,061.16 |
| Total 206311 |
|
|
|
45,091.16 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
S28-0188 |
00014789 |
TORNEO INTERIOR BOLICHE SEM-23,24. |
4377 |
71 |
16-nov-07 |
14,880.00 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
S28-0188 |
00014791 |
TORNEO INTERIOR BOLICHE SEM-25,26. |
4377 |
71 |
16-nov-07 |
14,880.00 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
S28-0188 |
00014792 |
TORNEO INTERIOR BOLICHE SEM-27,28. |
4377 |
71 |
16-nov-07 |
14,880.00 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
S28-0202 |
00014814 |
TORNEO INTER,BOLICHE SEM-29, 30 |
4377 |
71 |
16-nov-07 |
14,880.00 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
S28-0202 |
00014815 |
TORNEO INTER,BOLICHE SEM-31, 32 |
4377 |
71 |
16-nov-07 |
14,880.00 |
| 206415 |
BOLITEC,S.A.DE
C.V. |
S28-0202 |
00014816 |
TORNEO INTER,BOLICHE SEM-33, 34 |
4377 |
71 |
16-nov-07 |
14,880.00 |
| Total 206415 |
|
|
|
89,280.00 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
C73-2497 |
00060430 |
DONATIVO JUL/07 |
4239 |
71 |
02-nov-07 |
2,940.00 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
C73-2497 |
00060431 |
DONATIVO JUN/07 |
4239 |
71 |
02-nov-07 |
14,700.00 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
C73-2497 |
00060760 |
DONATIVO AGO/07 |
4239 |
71 |
02-nov-07 |
2,940.00 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
C73-2528 |
00061145 |
DONTIVO SEP/07 |
4239 |
71 |
02-nov-07 |
2,940.00 |
| Total 206661 |
|
|
|
23,520.00 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
101360 |
00101360 |
COMP.CH.1799 BECAS MPALES.ENE-JUN-07 |
GXC |
GXC |
26-nov-07 |
5,604,480.00 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
C88-2499 |
0C882499 |
CAP.+ INT. BANOBRAS NOV-07 |
4525 |
71 |
30-nov-07 |
9,113,223.66 |
| Total 206894 |
|
|
|
14,717,703.66 |
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
M29-0074 |
M29-0074 |
C.CH.POLICIA OCT-07 |
76451 |
1 |
22-nov-07 |
5,311.30 |
| Total 206973 |
|
|
|
5,311.30 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
E63-0906 |
00022566 |
APORT. NOV/07 |
4327 |
71 |
14-nov-07 |
1,001,766.70 |
| Total 207001 |
|
|
|
1,001,766.70 |
| 207003 |
PATRONATO DE
BOMBEROS DE N.L.,AC |
E63-0896 |
00000108 |
APORTACIONES OCT/07 |
4387 |
71 |
20-nov-07 |
421,750.00 |
| Total 207003 |
|
|
|
421,750.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1368 |
0Y331368 |
SERV.ENERG.ALUM.PUBL.SEP/07 COL.SOLIDARIDAD |
4248 |
71 |
05-nov-07 |
218,346.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1375 |
0Y331375 |
ENERG.ELEC.VARIAS DEPEND.SEP-07 |
4505 |
71 |
30-nov-07 |
42,128.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1376 |
0Y331376 |
SERV. ENERGIA ELECT.ALUMB.PUBL.CARR NAC SEP/07 |
4393 |
71 |
20-nov-07 |
504,052.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1377 |
0Y331377 |
SERV.ENERGIA ALUM.PUBL. 18/SEP-18/OCT/07 |
4385 |
71 |
20-nov-07 |
5,772,410.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1378 |
0Y331378 |
SERV.ENERGIA DEP.MPALES. OCT/07 |
4386 |
71 |
20-nov-07 |
1,128,495.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
Y33-1389 |
0Y331389 |
ENERG.ALUM.PUB.OCT-07 |
4474 |
71 |
29-nov-07 |
5,580,189.00 |
| 210000 |
COMISION FEDERAL DE ELECTRICIDAD |
BC |
BC |
DEPO.EN GARANT.CONTR.DIR.COMER. |
4464 |
71 |
28-nov-07 |
28,998.00 |
| 210000 |
COMISION FEDERAL DE ELECTRICIDAD |
BC |
BC |
DEPO.EN GARANT.CONTR.DIR.EMPLEO |
4467 |
71 |
29-nov-07 |
22,111.00 |
| Total 210000 |
|
|
|
13,296,729.00 |
| 210001 |
GAS NATURAL
MEXICO,S.A.DE C.V. |
106001 |
00106001 |
COMP.CH.3639 DESPL.RED PTE.GZTS/LEONES |
GXC |
GXC |
09-nov-07 |
65,042.55 |
| 210001 |
GAS NATURAL
MEXICO,S.A.DE C.V. |
Y33-1353 |
0Y331353 |
SERV.GAS. DIR.VIAL Y TRANS 8/DIC/06-10/AGO/07 |
4249 |
71 |
05-nov-07 |
728.00 |
| 210001 |
GAS NATURAL
MEXICO,S.A.DE C.V. |
Y33-1379 |
0Y331379 |
SERV.GAS NAT. DEP.MPALES AGO/07 |
4524 |
71 |
30-nov-07 |
68,559.00 |
| Total 210001 |
|
|
|
134,329.55 |
| 211001 |
RADIO MOVIL
DIPSA, S.A. DE C.V. |
M33-1160 |
0M331160 |
SERV.TEL.CEL JUL-AGO-07 |
4328 |
71 |
15-nov-07 |
50,310.00 |
| Total 211001 |
|
|
|
50,310.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
Y33-1365 |
26240658 |
SERV.TELEF.SEC.EJECUTIVA SEP/07 |
4250 |
71 |
05-nov-07 |
243.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
Y33-1367 |
26240683 |
SERV.TELEF.SEC.DESARROLLO SEP/07 |
4251 |
71 |
05-nov-07 |
26,776.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
Y33-1364 |
26240700 |
SERV.TELEF. JUECES CALIF. DIR. JURIDICA SEP/07 |
4268 |
71 |
08-nov-07 |
1,037.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
Y33-1381 |
26781874 |
SERV.TELEF.SEC.EJECUTIVA OCT/07 |
4521 |
71 |
30-nov-07 |
228.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
Y33-1382 |
26781918 |
SERV.TELEF.JUECES CALIF.OCT/07 |
4522 |
71 |
30-nov-07 |
916.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
Y33-1366 |
0Y331366 |
SERV.TELEF.AXTEL.ALMAC.PAPELERIA SEP-07 |
4273 |
71 |
08-nov-07 |
320.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
Y33-1383 |
0Y331383 |
SERV.TELEF.ALMACEN PAP.UNIF.OCT-07 |
4529 |
71 |
30-nov-07 |
262.00 |
| Total 211004 |
|
|
|
29,782.00 |
| 212000 |
SERVICIOS DE
AGUA Y DRENAJE DE MONTERREY |
Y33-1363 |
0Y331363 |
SERV.AGUA Y DREN. JUL-AGO/07 DEP. MPALES. |
4281 |
71 |
09-nov-07 |
1,462,917.00 |
| Total 212000 |
|
|
|
1,462,917.00 |
| 214873 |
CERVANTES GARCIA OFELIA |
1117153682 |
00053682 |
COMP.CH.74390 EV.DIA DEL NINO COL.MODERNA |
GXC |
GXC |
09-nov-07 |
2,738.07 |
| 214873 |
CARRIZALES VENEGAS LUDIVINA |
BC |
BC |
DEV.APORT.VOLUNT.MZO-07 |
76496 |
1 |
28-nov-07 |
374.68 |
| 214873 |
GALVAN HERNANDEZ JOSE LUIS |
BC |
BC |
DEV.APORT.VOLUNT.MZO-07 |
76497 |
1 |
28-nov-07 |
2,681.11 |
| 214873 |
MARIN ALANIS MARIA DEL CARMEN |
BC |
BC |
DIF.A.FAV.DEDUC.EMPLEA.TORNEO BOLICHE |
76245 |
1 |
08-nov-07 |
34,250.92 |
| 214873 |
MARTINEZ ALCANTARA JULIO MANUEL |
BC |
BC |
DEV.APORT.VOLUNT.MZO-07 |
76498 |
1 |
28-nov-07 |
1,304.83 |
| 214873 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
BC |
BC |
COBRO SANCION INCUMPLIM.CONTRATO P/DEPO. |
4300 |
71 |
14-nov-07 |
93,824.08 |
| 214873 |
SUAREZ SANCHEZ RICARDO DAMIAN |
BC |
BC |
DEV.APORT.VOLUNT.MZO-07 |
76500 |
1 |
28-nov-07 |
2,073.49 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4316 |
71 |
14-nov-07 |
345,452.77 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4315 |
71 |
14-nov-07 |
9,623.36 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4305 |
71 |
14-nov-07 |
399,129.93 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4310 |
71 |
14-nov-07 |
41,822.55 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4321 |
71 |
14-nov-07 |
30,991.71 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4320 |
71 |
14-nov-07 |
21,394.81 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4307 |
71 |
14-nov-07 |
91,164.00 |
| 214873 |
FOMENTO SOCIAL BANAMEX A. C. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4324 |
71 |
14-nov-07 |
205,165.98 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4312 |
71 |
14-nov-07 |
16,305.45 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4317 |
71 |
14-nov-07 |
80,021.03 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4309 |
71 |
14-nov-07 |
561,390.18 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4322 |
71 |
14-nov-07 |
30,250.98 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4311 |
71 |
14-nov-07 |
1,325.77 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4314 |
71 |
14-nov-07 |
8,386.11 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4313 |
71 |
14-nov-07 |
3,506.48 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4318 |
71 |
14-nov-07 |
637.50 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4323 |
71 |
14-nov-07 |
6,055.48 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4308 |
71 |
14-nov-07 |
2,674.89 |
| 214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4304 |
71 |
14-nov-07 |
6,385.01 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4306 |
71 |
14-nov-07 |
26,918.01 |
| 214873 |
VALMAR TELECOMUNICACIONES, S.A. DE C.V. |
NOMI1101 |
NOMI1101 |
DESC. POR NOMINA 1AQ-NOV-07 |
4319 |
71 |
14-nov-07 |
50,432.48 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4493 |
71 |
29-nov-07 |
348,170.98 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4492 |
71 |
29-nov-07 |
9,548.37 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4481 |
71 |
29-nov-07 |
392,772.23 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4486 |
71 |
29-nov-07 |
38,771.61 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4498 |
71 |
29-nov-07 |
31,521.39 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4497 |
71 |
29-nov-07 |
17,778.51 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4483 |
71 |
29-nov-07 |
90,789.50 |
| 214873 |
FOMENTO SOCIAL BANAMEX A. C. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4501 |
71 |
29-nov-07 |
95,231.92 |
| 214873 |
FUNDACION TELETON MEXICO, A. C. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4491 |
71 |
29-nov-07 |
115,400.50 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4488 |
71 |
29-nov-07 |
14,705.78 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4494 |
71 |
29-nov-07 |
79,982.54 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4485 |
71 |
29-nov-07 |
550,378.16 |
| 214873 |
INFONACOT |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4479 |
71 |
29-nov-07 |
327,285.61 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4499 |
71 |
29-nov-07 |
26,788.43 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4487 |
71 |
29-nov-07 |
1,153.45 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4490 |
71 |
29-nov-07 |
8,634.60 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4489 |
71 |
29-nov-07 |
7,545.18 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4495 |
71 |
29-nov-07 |
637.50 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4500 |
71 |
29-nov-07 |
6,003.52 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4484 |
71 |
29-nov-07 |
2,674.89 |
| 214873 |
SEGUROS ING, S.A. DE C.V. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4480 |
71 |
29-nov-07 |
6,385.01 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4482 |
71 |
29-nov-07 |
26,618.01 |
| 214873 |
VALMAR TELECOMUNICACIONES, S.A. DE C.V. |
NOMI1102 |
NOMI1102 |
DESC. POR NOMINA 2AQ-NOV-07 |
4496 |
71 |
29-nov-07 |
45,741.88 |
| Total 214873 |
|
|
|
4,320,801.23 |
| 214889 |
RODRIGUEZ PARTIDA ROSAURA |
L91-0274 |
00L91274 |
GTS.EJEC.SEP,OCT-07 |
76392 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
TREJO GUEVARA JESUS |
L91-0294 |
00L91294 |
GTS.EJEC.SEP,OCT-07 |
76404 |
1 |
20-nov-07 |
5,000.00 |
| 214889 |
PADILLA QUINTANILLA RUBI |
L91-0225 |
0L910225 |
GTS.EJEC.SEP,OCT-07 |
76375 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
ESPINOSA MENDOZA MARIA CRISTINA |
L91-0226 |
0L910226 |
GTS.EJEC.SEP,OCT-07 |
76341 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
LOPÉZ PUEBLA MARTINA |
L91-0227 |
0L910227 |
GTS.EJEC.SEP,OCT-07 |
76359 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
GARCIA TANGUMA MONICA GEORGINA |
L91-0228 |
0L910228 |
GTS.EJEC.SEP,OCT-07 |
76348 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
ALMAGUER GONZALEZ MAGDALENA |
L91-0229 |
0L910229 |
GTS.EJEC.SEP,OCT-07 |
76323 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
PEREZ CHAVEZ LUIS GERARDO |
L91-0230 |
0L910230 |
GTS.EJEC.SEP,OCT-07 |
76377 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
GARCIA REYES ANA MARIA |
L91-0231 |
0L910231 |
GTS.EJEC.SEP,OCT-07 |
76345 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
RODRIGUEZ ALVARADO ISIDRO |
L91-0232 |
0L910232 |
GTS.EJEC.SEP,OCT-07 |
76388 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
CONTRERAS LOZANO JORGE ALBERTO |
L91-0233 |
0L910233 |
GTS.EJEC.SEP,OCT-07 |
76336 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
SILLAS LAMBRETON MANUEL |
L91-0234 |
0L910234 |
GTS.EJEC.SEP,OCT-07 |
76401 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
RODRIGUEZ SALINAS JUAN BALDEMAR |
L91-0235 |
0L910235 |
GTS.EJEC.SEP,OCT-07 |
76394 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
REYNA PUENTE IVANN |
L91-0236 |
0L910236 |
GTS.EJEC.SEP,OCT-07 |
76384 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
ACOSTA GARZA LAURA GUADALUPE |
L91-0237 |
0L910237 |
GTS.EJEC.SEP,OCT-07 |
76320 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
SALDIVAR DE LEON BLANCA ESTHELA |
L91-0238 |
0L910238 |
GTS.EJEC.SEP,OCT-07 |
76399 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
GONZALEZ SANCHEZ MARIA DE LA LUZ |
L91-0239 |
0L910239 |
GTS.EJEC.SEP,OCT-07 |
76351 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
MARTINEZ RIVERA MARIO ALBERTO |
L91-0240 |
0L910240 |
GTS.EJEC.SEP,OCT-07 |
76363 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
ARIZPE LUEVANO LUIS GERARDO |
L91-0241 |
0L910241 |
GTS.EJEC.SEP,OCT-07 |
76325 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
MARTINEZ HIERA FRANCISCO JAVIER |
L91-0242 |
0L910242 |
GTS.EJEC.SEP,OCT-07 |
76361 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
BENAVIDES FERNANDEZ GERARDO |
L91-0243 |
0L910243 |
GTS.EJEC.SEP,OCT-07 |
76328 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
ROCHA BARRIOS EMMA ORALIA |
L91-0244 |
0L910244 |
GTS.EJEC.SEP,OCT-07 |
76387 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
OLIVA CUELLAR PAULA |
L91-0245 |
0L910245 |
GTS.EJEC.SEP,OCT-07 |
76371 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
MORENO MARTINEZ SONIA |
L91-0246 |
0L910246 |
GTS.EJEC.SEP,OCT-07 |
76367 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
BARRERA SAUCEDO RAUL |
L91-0247 |
0L910247 |
GTS.EJEC.SEP,OCT-07 |
76327 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
MENDEZ RAMIREZ PRISCILIANO |
L91-0248 |
0L910248 |
GTS.EJEC.SEP,OCT-07 |
76364 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
FACUNDO HERNANDEZ MARIO |
L91-0249 |
0L910249 |
GTS.EJEC.SEP,OCT-07 |
76343 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
GRAJEDA LUNA FRANCISCO JAVIER |
L91-0250 |
0L910250 |
GTS.EJEC.SEP,OCT-07 |
76352 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
CORPUS MORALES CLAUDIA |
L91-0251 |
0L910251 |
GTS.EJEC.SEP,OCT-07 |
76337 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
LOMAS LOZANO CLAUDIA PATRICIA |
L91-0252 |
0L910252 |
GTS.EJEC.SEP,OCT-07 |
76358 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
DEL RIO GARCIA JORGE ALBERTO |
L91-0253 |
0L910253 |
GTS.EJEC.SEP,OCT-07 |
76339 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
DELGADO SEGOVIA GABRIEL |
L91-0254 |
0L910254 |
GTS.EJEC.SEP,OCT-07 |
76340 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
TORRES RANGEL ANA MARIA |
L91-0255 |
0L910255 |
GTS.EJEC.SEP,OCT-07 |
76403 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
SOTO MARTINEZ RAFAEL ALBERTI |
L91-0256 |
0L910256 |
GTS.EJEC.SEP,OCT-07 |
76411 |
1 |
21-nov-07 |
2,500.00 |
| 214889 |
HERNANDEZ MENDOZA ANA GABRIELA |
L91-0257 |
0L910257 |
GTS.EJEC.SEP,OCT-07 |
76354 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
PEREZ VELAZQUEZ BEATRIZ |
L91-0258 |
0L910258 |
GTS.EJEC.SEP,OCT-07 |
76379 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
PEREZ OYERVIDES VALENTIN |
L91-0259 |
0L910259 |
GTS.EJEC.SEP,OCT-07 |
76378 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
RAMIREZ LANDEROS ARMANDO |
L91-0260 |
0L910260 |
GTS.EJEC.SEP,OCT-07 |
76382 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
SAENZ RODRIGUEZ MARIA ESTHER |
L91-0261 |
0L910261 |
GTS.EJEC.SEP,OCT-07 |
76397 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
ZAVALA ZUNIGA AURELIO |
L91-0262 |
0L910262 |
GTS.EJEC.SEP,OCT-07 |
76410 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
PAZ FLORES HUGO |
L91-0263 |
0L910263 |
GTS.EJEC.SEP,OCT-07 |
76376 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
GARZA RUIZ MARIA LUCILA |
L91-0264 |
0L910264 |
GTS.EJEC.SEP,OCT-07 |
76349 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
GARCIA SILVA ERNESTO JAVIER |
L91-0265 |
0L910265 |
GTS.EJEC.SEP,OCT-07 |
76347 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
RAMOS CASILLAS KARINA ARELY |
L91-0266 |
0L910266 |
GTS.EJEC.SEP,OCT-07 |
76383 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
SALCE PUENTE VIRGINIA DE LA LUZ |
L91-0267 |
0L910267 |
GTS.EJEC.SEP,OCT-07 |
76398 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
HERRERA SANTANA JOSE ROBERTO |
L91-0268 |
0L910268 |
GTS.EJEC.SEP,OCT-07 |
76355 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
ORTEGA ZAMARRIPA MOISES ABRAHAM |
L91-0269 |
0L910269 |
GTS.EJEC.SEP,OCT-07 |
76373 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
RODRIGUEZ MUNOZ LUIS ALBERTO |
L91-0270 |
0L910270 |
GTS.EJEC.SEP,OCT-07 |
76391 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
VILLARREAL RODRIGUEZ HUGO |
L91-0271 |
0L910271 |
GTS.EJEC.SEP,OCT-07 |
76408 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
MILLAN FERREIRA VICTOR LUIS |
L91-0272 |
0L910272 |
GTS.EJEC.SEP,OCT-07 |
76366 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
ALEJANDRO PERALES BLANCA ESTHER |
L91-0273 |
0L910273 |
GTS.EJEC.SEP,OCT-07 |
76322 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
ESPINOZA MONTERO BELGICA MARIA |
L91-0275 |
0L910275 |
GTS.EJEC.SEP,OCT-07 |
76342 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
CORTINA GARZA JOSE |
L91-0276 |
0L910276 |
GTS.EJEC.SEP,OCT-07 |
76338 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
RUIZ SANCHEZ PEDRO CARLOS |
L91-0277 |
0L910277 |
GTS.EJEC.SEP,OCT-07 |
76396 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
GARCIA REYNA ISAIAS |
L91-0278 |
0L910278 |
GTS.EJEC.SEP,OCT-07 |
76346 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
CASTRO CASTANEDA MIGUEL ANGEL |
L91-0279 |
0L910279 |
GTS.EJEC.SEP,OCT-07 |
76331 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
OLIVO RAMON LUIS ANGEL |
L91-0280 |
0L910280 |
GTS.EJEC.SEP,OCT-07 |
76372 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
NAVARRO HERNANDEZ MARIO ALBERTO |
L91-0281 |
0L910281 |
GTS.EJEC.SEP,OCT-07 |
76368 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
VILLARREAL TREVINO JACOBO JESUS |
L91-0282 |
0L910282 |
GTS.EJEC.SEP,OCT-07 |
76409 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
VILLARREAL GONZALEZ ROSA ELIA |
L91-0283 |
0L910283 |
GTS.EJEC.SEP,OCT-07 |
76406 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
RODRIGUEZ GARZA GUILLERMO |
L91-0284 |
0L910284 |
GTS.EJEC.SEP,OCT-07 |
76389 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
RODRIGUEZ RODRIGUEZ ISMELDA |
L91-0285 |
0L910285 |
GTS.EJEC.SEP,OCT-07 |
76393 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
AGUIRRE PALOMO IRMA |
L91-0286 |
0L910286 |
GTS.EJEC.SEP,OCT-07 |
76321 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
BOLADO AGUILAR PATRICIA EUNICE |
L91-0287 |
0L910287 |
GTS.EJEC.SEP,OCT-07 |
76330 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
BERNAL TREVINO SONIA PATRICIA |
L91-0288 |
0L910288 |
GTS.EJEC.SEP,OCT-07 |
76329 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
SANTOYO DAVILA MARICELA DE JESUS |
L91-0289 |
0L910289 |
GTS.EJEC.SEP,OCT-07 |
76400 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
QUILANTAN VAZQUEZ FRANCISCO TOMAS |
L91-0290 |
0L910290 |
GTS.EJEC.SEP,OCT-07 |
76446 |
1 |
21-nov-07 |
2,500.00 |
| 214889 |
OLDER GARCIA CARLOS ALBERTO |
L91-0291 |
0L910291 |
GTS.EJEC.SEP,OCT-07 |
76370 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
RINCON MARTINEZ CARLOS ALBERTO |
L91-0292 |
0L910292 |
GTS.EJEC.SEP,OCT-07 |
76386 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
CISNEROS SEPULVEDA ANGEL |
L91-0293 |
0L910293 |
GTS.EJEC.SEP,OCT-07 |
76333 |
1 |
20-nov-07 |
2,500.00 |
| 214889 |
MARTINEZ MARTINEZ JOEL OSWALDO |
L91-0295 |
0L910295 |
GTS.EJEC.SEP,OCT-07 |
76362 |
1 |
20-nov-07 |
5,000.00 |
| 214889 |
PORTO ORTIZ GABRIEL |
L91-0296 |
0L910296 |
GTS.EJEC.SEP,OCT-07 |
76380 |
1 |
20-nov-07 |
12,000.00 |
| 214889 |
LEAL TREVINO YOLANDA GUADALUPE |
L91-0297 |
0L910297 |
GTS.EJEC.SEP,OCT-07 |
76356 |
1 |
20-nov-07 |
10,913.14 |
| 214889 |
ROJAS RANGEL FERNANDO |
L91-0298 |
0L910298 |
GTS.EJEC.SEP,OCT-07 |
76395 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
NUNCIO ALEMAN JOSE ANGEL |
L91-0299 |
0L910299 |
GTS.EJEC.SEP,OCT-07 |
76369 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
CONTRERAS GARCIA AZAEL |
L91-0300 |
0L910300 |
GTS.EJEC.SEP,OCT-07 |
76335 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
CISNEROS TELLEZ ALBERTO HUGO |
L91-0301 |
0L910301 |
GTS.EJEC.SEP,OCT-07 |
76334 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
HERNANDEZ MARTINEZ GONZALO |
L91-0302 |
0L910302 |
GTS.EJEC.SEP,OCT-07 |
76353 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
REYNOSA VARGAS RAMIRO |
L91-0304 |
0L910304 |
GTS.EJEC.SEP,OCT-07 |
76385 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
RODRIGUEZ GONZALEZ SERGIO |
L91-0305 |
0L910305 |
GTS.EJEC.SEP,OCT-07 |
76390 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
FLORES IZAGUIRRE FEDERICO |
L91-0306 |
0L910306 |
GTS.EJEC.SEP,OCT-07 |
76344 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
ARIZPE RODRIGUEZ EDUARDO |
L91-0307 |
0L910307 |
GTS.EJEC.SEP,OCT-07 |
76326 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
LUNA GARZA JOSE ANGEL |
L91-0308 |
0L910308 |
GTS.EJEC.SEP,OCT-07 |
76360 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
LIMON GARCIA MARISA |
L91-0309 |
0L910309 |
GTS.EJEC.SEP,OCT-07 |
76357 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
CEPEDA TREVINO OSCAR ROGELIO |
L91-0310 |
0L910310 |
GTS.EJEC.SEP,OCT-07 |
76332 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
ORTIZ DE SANTIAGO DANTE |
L91-0311 |
0L910311 |
GTS.EJEC.SEP,OCT-07 |
76374 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
VILLARREAL MARES SYLVIA |
L91-0312 |
0L910312 |
GTS.EJEC.SEP,OCT-07 |
76407 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
ARANGUA MORALES JOSE ALEJO |
L91-0313 |
0L910313 |
GTS.EJEC.SEP,OCT-07 |
76324 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
VELEZ MENDOZA JUAN |
L91-0314 |
0L910314 |
GTS.EJEC.SEP,OCT-07 |
76405 |
1 |
20-nov-07 |
14,000.00 |
| 214889 |
GOMEZ VALADEZ JORGE |
L91-0315 |
0L910315 |
GTS.EJEC.SEP,OCT-07 |
76350 |
1 |
20-nov-07 |
14,000.00 |
| Total 214889 |
|
|
|
443,413.14 |
| 222000 |
PENSIONES Y
JUBILACIONES EMPL.MONTERREY |
FONC1101 |
00011107 |
APORT.FDO.PENSIONES 1AQ-NOV-07 |
4453 |
71 |
26-nov-07 |
1,303,053.42 |
| 222000 |
PENSIONES Y
JUBILACIONES EMPL.MONTERREY |
FONC1002 |
00021007 |
APORT.FDO.PENSIONES 2AQ-OCT-07 |
4280 |
71 |
09-nov-07 |
1,451,824.18 |
| Total 222000 |
|
|
2,754,877.60 |
|
|
|
|
|
|
|
|
|