| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-OCT-08) AL (31-OCT-08) |
|
| PROVEEDORES
BIENES Y SERVICIOS VARIOS |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
req-ch |
bco |
fechaemis |
saldo |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
IALF5610015M4 |
M000006070 |
00005853 |
MTTO PREVE.
Y CORREC. A MAQ. DE ESCRIBIR |
10317 |
71 |
1-oct-08 |
851.00 |
| 110028 |
IBARRA LOZANO FRANCISCO JAVIER |
IALF5610015M4 |
M000005914 |
00005849 |
MTTO
GERAL. CALIB. AJUSTE, Y REMP. DE CINTA RELOJ CHECADOR |
10317 |
71 |
1-oct-08 |
759.00 |
| Total 110028 |
|
|
1,610.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8262 |
00705546 |
58 MT TUBO FLEXIBLE 1 1/2 |
10318 |
71 |
1-oct-08 |
755.71 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8131 |
00708623 |
1 PZ QUINTA TERMINAL, 3 PZ FUSIBLE DE 60 AMP. |
10318 |
71 |
1-oct-08 |
1,078.49 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-6043 |
00693795 |
100 FOCOS 100 W |
10318 |
71 |
1-oct-08 |
359.95 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8632 |
00708500 |
3000 MT CABLE NO. 12 THW |
10318 |
71 |
1-oct-08 |
15,594.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8631 |
00708519 |
300 PZ FOCO 100 W , 150 PZ FOCO 250 W |
10318 |
71 |
1-oct-08 |
45,712.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8679 |
00708518 |
200 PZ FOCO 250 W . |
10318 |
71 |
1-oct-08 |
24,150.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8683 |
00708499 |
50 MT POLIDUCTO 1 1/2 " |
10318 |
71 |
1-oct-08 |
690.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-7991 |
00706914 |
30 ACRILICO P/LAMPARA |
10318 |
71 |
1-oct-08 |
13,499.85 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8633 |
00708501 |
2000 MT CABLE NO. 08 THW |
10318 |
71 |
1-oct-08 |
26,404.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8368 |
00706455 |
50 PZ ANCLA 3/4" X 0.90 M. |
10318 |
71 |
1-oct-08 |
12,075.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8818 |
00709095 |
500 PZ CINTA DE ASILAR DE VYNIL TEMPLEX |
10590 |
71 |
21-oct-08 |
3,967.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8583 |
00708966 |
15 PZ AISLADOR DE CORRIENTE, 7 PZ CONTACTOR T-2, |
10590 |
71 |
21-oct-08 |
30,082.85 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8573 |
00708626 |
30 PZ TUBO CONDUIT GALV. |
10590 |
71 |
21-oct-08 |
6,263.24 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-3495 |
00016912 |
50 PZ FOTOCELDA 110 V MCA. TORK |
10590 |
71 |
21-oct-08 |
18,089.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-1667 |
00016913 |
10 PZ CORTA CIRCUITOS FUSIBLES 15 KV |
10590 |
71 |
21-oct-08 |
25,478.25 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8884 |
00710624 |
120 PZ TUBO FLUORECENTE |
10590 |
71 |
21-oct-08 |
2,604.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8825 |
00709088 |
ARRANCADOR TERMOMAGNETICO TAMANO 2 220V |
10590 |
71 |
21-oct-08 |
6,200.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8885 |
00709276 |
200 PZ FOCO 150 W. |
10590 |
71 |
21-oct-08 |
21,620.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-6218 |
00016731 |
4700 MT CABLE NO 6, 8000 MT CABLE NO 8 |
10590 |
71 |
21-oct-08 |
313,628.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8827 |
00709105 |
50 PZ LAMPARA FLOURECENTE DE 2X39 W |
10590 |
71 |
21-oct-08 |
9,989.47 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-7470 |
00016761 |
50 PZ ARBOTANTES SENCILLO 7.50 M |
10590 |
71 |
21-oct-08 |
124,500.15 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8577 |
00708617 |
1 PZ CONECTOR P/TIERRA , 16 MT CABLE NO 8 |
10590 |
71 |
21-oct-08 |
316.84 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC3-8881 |
00710657 |
6 PZ CABLE DIVERSOS CAL . |
10590 |
71 |
21-oct-08 |
6,143.99 |
| Total 110041 |
|
|
709,203.29 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC3-8504 |
00151587 |
66 PZ CARPETA DE 3
ARGOLLAS |
10319 |
71 |
1-oct-08 |
3,587.40 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC3-8701 |
00151622 |
2 PZ HOJA T/DOBLE CARTA
CAJA |
10319 |
71 |
1-oct-08 |
1,183.35 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC3-8123 |
00150866 |
5 PZ PAPEL STOCK CJ
C/750 |
10319 |
71 |
1-oct-08 |
2,254.69 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC3-8700 |
00151623 |
10 PZ CARTULINA OPALINA |
10319 |
71 |
1-oct-08 |
743.59 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC3-8898 |
00151537 |
200 PZ PAQUETE ESCOLAR S/ESP |
10319 |
71 |
1-oct-08 |
18,308.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC3-7763 |
00150868 |
300 PZ ROLLO P/IMP. START SP.200 BLANCO |
10319 |
71 |
1-oct-08 |
2,646.15 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC3-8382 |
00151255 |
10 PZ NAVAJA TIPO EXTACTO |
10591 |
71 |
21-oct-08 |
165.26 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC3-9047 |
00151919 |
10 PZ BOLSA P/EMICAR 10 X14.5 X.64 |
10591 |
71 |
21-oct-08 |
1,391.16 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC3-8522 |
00151888 |
37 PZ CARPETA DE 3
ARGOLLAS |
10591 |
71 |
21-oct-08 |
1,997.98 |
| Total 110118 |
|
|
32,277.58 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC3-8711 |
00330440 |
1 PZ CONSUMO DE
PAPELERIA |
10518 |
71 |
21-oct-08 |
95,824.30 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC3-8628 |
00330438 |
1 PZ CONSUMO DE
PAPELERIA |
10518 |
71 |
21-oct-08 |
36,796.02 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC3-8706 |
00330442 |
1 PZ CONSUMO DE
PAPELERIA |
10518 |
71 |
21-oct-08 |
70,623.81 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC3-9213 |
00330444 |
CONSUMO DE PAPELERIA |
10518 |
71 |
21-oct-08 |
52,930.31 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC3-9212 |
00330436 |
CONSUMO DE PAPELERIA |
10518 |
71 |
21-oct-08 |
40,714.41 |
| Total 110144 |
|
|
296,888.85 |
| 110356 |
IMPULSORA AGROPECUARIA E INDUSTRIAL,S.A.DE C.V. |
IAI9101154I0 |
OC3-8117 |
00142768 |
1 PZ BOMBA KAPA 40 PARA FUMIGADORA SWIS MEX |
10519 |
71 |
21-oct-08 |
6,957.50 |
| Total 110356 |
|
|
6,957.50 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
CFM9301119I6 |
OC3-5321 |
00038332 |
9,000 PZ F.IMP.CONT. 9.5" X 5.5 " 2 TANTOS |
10365 |
71 |
3-oct-08 |
5,692.50 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
CFM9301119I6 |
OC3-8392 |
00038679 |
5000 MI
F. IMP. CONT. 8.5" X 5.5" |
10520 |
71 |
21-oct-08 |
2,392.00 |
| Total 110382 |
|
|
8,084.50 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC3-8270 |
00055144 |
200 PZ BALASTRA 150 W. A 240 V. |
10320 |
71 |
1-oct-08 |
193,085.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC3-7955 |
00052283 |
200 PZ FOTOCELDAS 220 V MCA TORK |
10320 |
71 |
1-oct-08 |
11,316.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC3-7863 |
00055142 |
20 PZ BALASTRA ADITIVOS METALICOS 400 W. |
10320 |
71 |
1-oct-08 |
10,166.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC3-8434 |
01084878 |
200 PZ BALASTRA 150 W. A 240 V. |
10320 |
71 |
1-oct-08 |
193,085.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC3-7956 |
00052326 |
250 PZ BALASTRA ADITIVOS METALICOS 175 W |
10320 |
71 |
1-oct-08 |
107,812.50 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC3-7315 |
00051748 |
115 PZ BALASTRA ADITIVOS METALICOS 175 W. |
10320 |
71 |
1-oct-08 |
49,593.75 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC3-8072 |
00055283 |
20 PZ
REFLECTOR 400 W. ADITIVOS METALICOS |
10592 |
71 |
21-oct-08 |
40,940.00 |
| 110401 |
SURTIDOR ELECTRICO DE MONTERREY,S.A.DE C.V. |
SEM760301LY5 |
OC3-8473 |
01086678 |
200 PZ BALASTRA 150 W. A 240 V. |
10592 |
71 |
21-oct-08 |
193,085.00 |
| Total 110401 |
|
|
799,083.25 |
| 110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
ILA871010DF6 |
OC3-8832 |
00028553 |
100 PZ
COPLE PARA MANGUERA FLEXILIGTH DE 3 |
10593 |
71 |
21-oct-08 |
12,995.00 |
| 110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
ILA871010DF6 |
OC3-8830 |
00028554 |
2500 PZ FOCO 10 W5.25 V |
10593 |
71 |
21-oct-08 |
27,025.00 |
| 110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
ILA871010DF6 |
OC3-8829 |
00028556 |
5,000 PZ CINTILLA SUJETABLE DE 4 " REVESTIDA DE FESTON |
10593 |
71 |
21-oct-08 |
111,780.00 |
| 110636 |
INTERNACIONAL DE LAMPARAS,S.A.DE C.V. |
ILA871010DF6 |
OC3-8831 |
00028555 |
50 PZ CONECTORES PARA
MANGUERA |
10593 |
71 |
21-oct-08 |
200,400.15 |
| Total 110636 |
|
|
352,200.15 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
CDP901031N65 |
OC3-9158 |
00048147 |
250 PZ CAMPOS HENDIDOS
DESECHABLES 50X50 |
10321 |
71 |
1-oct-08 |
8,283.68 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
CDP901031N65 |
OC3-9159 |
00048142 |
4 CJ AGUJA P/RAQUEA |
10321 |
71 |
1-oct-08 |
4,926.08 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
CDP901031N65 |
OC3-8366 |
00048075 |
20 PZ CONTENEDOR DESECHABLE DE PUNZOCORTANTE
DE 30.2 LT |
10321 |
71 |
1-oct-08 |
6,003.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
CDP901031N65 |
OC3-8951 |
00048132 |
20 PZ DERMO QRIT, 20 PZ PAPEL KRAFT |
10321 |
71 |
1-oct-08 |
5,865.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
CDP901031N65 |
OC3-7817 |
00048078 |
2 PZ HOJA DE BISTURI , 6 PZ JABON ANTISEPTICO |
10321 |
71 |
1-oct-08 |
680.04 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
CDP901031N65 |
OC3-9160 |
00048145 |
3 FR ALCACIDE SOL. 5 PZ CIDEZYME SOL |
10321 |
71 |
1-oct-08 |
33,528.76 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
CDP901031N65 |
OC3-8682 |
00048091 |
50 PZ DERMO QRIT ,50
AGUA INY. |
10321 |
71 |
1-oct-08 |
3,683.00 |
| Total 110660 |
|
|
62,969.56 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0321 |
00013564 |
GAS LP 18 AL 24 AGO-08 |
10490 |
71 |
15-oct-08 |
6,287.28 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0320 |
00013576 |
COMBUSTIBLE (HORNO CRETATORIO PANTEON
SAN JORGE ) |
10490 |
71 |
15-oct-08 |
13,525.01 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0321 |
00013565 |
GAS LP 01 AL 07 SEPT-08 |
10490 |
71 |
15-oct-08 |
4,706.08 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00012698 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
2,310.15 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0612 |
00013578 |
GAS LP 08 AL 14 SEPT-08 |
10676 |
71 |
30-oct-08 |
4,582.27 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0612 |
00013579 |
GAS LP 15 AL 21 SEPT-08 |
10676 |
71 |
30-oct-08 |
7,709.26 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0612 |
00013747 |
GAS LP 29/09/08 AL 05/10/08 |
10676 |
71 |
30-oct-08 |
1,449.89 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0612 |
00014066 |
GAS LP 29/09/08 AL 05/10/08 |
10676 |
71 |
30-oct-08 |
432.14 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0612 |
00014067 |
GAS LP 29/09/08 AL 05/10/08 |
10676 |
71 |
30-oct-08 |
8,380.03 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00012971 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
1,334.64 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0612 |
00013717 |
GAS LP 22 AL 28 SEPT-08 |
10676 |
71 |
30-oct-08 |
5,750.83 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00012839 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
444.88 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00013096 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
482.40 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00013095 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
160.80 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00013097 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
446.40 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00012970 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
246.56 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00013094 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
889.76 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00012697 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
1,318.56 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00012840 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
889.76 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0613 |
00014068 |
GAS LP |
10676 |
71 |
30-oct-08 |
2,188.00 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00012696 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
3,392.88 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0612 |
00013895 |
GAS LP 29/09/08 AL 05/10/08 |
10676 |
71 |
30-oct-08 |
2,193.46 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00012695 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
1,779.52 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-0629 |
00012841 |
GAS LP AGO-08 |
10676 |
71 |
30-oct-08 |
852.24 |
| Total 110732 |
|
|
71,752.80 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006841 |
00009397 |
MTTO 256 AHORRADORES DE ENERGIA MAYO-8 |
10594 |
71 |
21-oct-08 |
76,187.50 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006838 |
00008987 |
MTTO 268 AHORRADORES DE ENERGIA FEB-8 |
10594 |
71 |
21-oct-08 |
77,050.00 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006837 |
00008850 |
MTTO 268 AHORRADORES DE ENERGIA ENERO-8 |
10594 |
71 |
21-oct-08 |
77,050.00 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006839 |
00009180 |
MTTO 264 AHORRADORES DE ENERGIA MARZO-8 |
10594 |
71 |
21-oct-08 |
75,900.00 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006840 |
00009272 |
MTTO 298 AHORRADORES DE ENERGIA ABRIL-8 |
10594 |
71 |
21-oct-08 |
76,187.50 |
| Total 110744 |
|
|
382,375.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-7065 |
00014649 |
2 PZ TERMOTECK , 1 PZ BROCHA |
10322 |
71 |
1-oct-08 |
508.85 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8593 |
00015192 |
25 PZ PTR 2"
X 1" CAL 14 |
10322 |
71 |
1-oct-08 |
10,285.31 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8340 |
00015070 |
40 PZ BOTA DE HULE PAR |
10322 |
71 |
1-oct-08 |
4,209.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8186 |
00015073 |
25 PZ TUBO GAL 2" CED 40 AC |
10322 |
71 |
1-oct-08 |
16,042.50 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8162 |
00015055 |
38 LT PINTURA VINILICA
VERDE |
10322 |
71 |
1-oct-08 |
1,805.68 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8624 |
00015145 |
5 PZ CHAPA DE BOTON P/BACO |
10322 |
71 |
1-oct-08 |
500.88 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8670 |
00015190 |
20 PZ ROLLO DE CINTA DE ADVERTENCIA |
10322 |
71 |
1-oct-08 |
1,506.96 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-7515 |
00014959 |
6 PZ CARGA DE
OXIGENO Y DE ACETILENO |
10322 |
71 |
1-oct-08 |
6,256.23 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8450 |
00015069 |
5 PZ GARROCHA CON EXTENCION DE 7 MTS |
10322 |
71 |
1-oct-08 |
4,846.56 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8335 |
00015071 |
100 PZ CAMPANA PARA MALLA CICLONICA |
10322 |
71 |
1-oct-08 |
1,063.75 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-7522 |
00015016 |
13 LT PINTURA ESMALTE
NARANJA |
10322 |
71 |
1-oct-08 |
4,927.97 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8185 |
00015075 |
3 PZ MALLA CICLONICA GALVANIZADA CAL 10.5 |
10322 |
71 |
1-oct-08 |
10,400.06 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8673 |
00015227 |
600 LT THINER , 400
LT AGUARRAS |
10322 |
71 |
1-oct-08 |
22,852.80 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8674 |
00015241 |
10 KG SOLDADURA 6013 1/8 " |
10322 |
71 |
1-oct-08 |
386.63 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-7415 |
00014902 |
1PZ SANITARIO COMPLETO |
10322 |
71 |
1-oct-08 |
2,840.76 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8339 |
00015079 |
500 MT MALLA CICLO, 75
PZ TUBO GALV |
10322 |
71 |
1-oct-08 |
70,860.62 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8621 |
00015246 |
20 PZ EXPANSOR 3/8 " , 4 PZ BROCAS |
10322 |
71 |
1-oct-08 |
294.95 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8672 |
00015221 |
600 LT THINER |
10322 |
71 |
1-oct-08 |
12,806.40 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-7922 |
00015193 |
2 PZ
DISCO P/CORTADORA DE 12 " DE DIAMANTE |
10322 |
71 |
1-oct-08 |
6,788.27 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8949 |
00015317 |
10 PZ
CARGA DE OXIGENO ,5 PZ CARGA DE ACETILENO |
10595 |
71 |
21-oct-08 |
6,890.80 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-7425 |
00015147 |
100 KG SOLDADURA 7018 1/8" |
10595 |
71 |
21-oct-08 |
4,982.95 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8669 |
00015258 |
300 PZ REPUESTO P/
RODILLO |
10595 |
71 |
21-oct-08 |
6,406.65 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8719 |
00015251 |
60 MT MANGUERA ESPIRAL 3" |
10595 |
71 |
21-oct-08 |
8,275.86 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8816 |
00015267 |
5 PZ SPOT
LINE INALAMBRICO RECARGAB. 1,000,000 CANDELAS |
10595 |
71 |
21-oct-08 |
1,171.10 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8812 |
00015265 |
60 PZ BOTA DE HULE PAR |
10595 |
71 |
21-oct-08 |
8,708.49 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8872 |
00015287 |
4 PZ RASTRILLO DEALUM, 10 PZ PALA CUADRADA |
10595 |
71 |
21-oct-08 |
18,784.78 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8730 |
00015312 |
200 KG SOLDADURA 1/8" |
10595 |
71 |
21-oct-08 |
8,592.80 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8619 |
00015191 |
20 PZ MADERA TABLA 1" X 6" X 16 " |
10595 |
71 |
21-oct-08 |
2,468.36 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8140 |
00015087 |
1200 LT THINER LITRO |
10595 |
71 |
21-oct-08 |
24,564.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-7516 |
00015202 |
100 KG SOLDADURA 6013 1/8" |
10595 |
71 |
21-oct-08 |
9,183.90 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8618 |
00015260 |
300 PZ RODILLO P/PINTURA MCA PERFECT |
10595 |
71 |
21-oct-08 |
7,307.10 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8809 |
00015268 |
100 MT SOGA DE 1 " |
10595 |
71 |
21-oct-08 |
2,415.00 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8805 |
00015303 |
100 PZ TAQUETE DE ANCLA
PARA BROCA 3/8 " |
10595 |
71 |
21-oct-08 |
1,214.60 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8620 |
00015257 |
15 PZ GARROCHA |
10595 |
71 |
21-oct-08 |
6,230.41 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8791 |
00015284 |
800 LT THINER LITRO |
10595 |
71 |
21-oct-08 |
17,075.20 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-9012 |
00015361 |
16
PZ CARGA DE OXIGENO , 6 PZ CARGA DE ACETILENO |
10595 |
71 |
21-oct-08 |
13,681.78 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8811 |
00015266 |
20 PZ BOTA DE HULE PAR |
10595 |
71 |
21-oct-08 |
2,902.83 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8810 |
00015264 |
150 MT CUERDA DE NYLON 3/4 " |
10595 |
71 |
21-oct-08 |
1,568.03 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8667 |
00015259 |
300 PZ REPUESTO P/
RODILLO |
10595 |
71 |
21-oct-08 |
4,885.20 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC3-8625 |
00015156 |
6 PZ BRONCHA 2", 20 PZ RODILLO P/PINTURA |
10595 |
71 |
21-oct-08 |
539.30 |
| Total 110751 |
|
|
337,033.32 |
| 110759 |
WILLIAMS Y TANCREDI COMUNICACIONES,S.A.DE C.V. |
WTC900611417 |
M000007283 |
00008322 |
ANT.CTO. VIRTUAL DE PARTICIPACION CIUDADANA |
10381 |
71 |
3-oct-08 |
807,871.24 |
| Total 110759 |
|
|
807,871.24 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC3-8617 |
00005704 |
112 PZ RTA DE
RETROEXCAVADORA, |
10323 |
71 |
1-oct-08 |
50,830.00 |
| Total 110764 |
|
|
50,830.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6387 |
00390477 |
700264 REP DE RADIADOR |
10324 |
71 |
1-oct-08 |
12,201.50 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6266 |
00390033 |
700173 REP DE MARCHAS |
10324 |
71 |
1-oct-08 |
7,947.65 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6419 |
00391287 |
701104 AFIN DE MOTOR |
10324 |
71 |
1-oct-08 |
1,085.60 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6423 |
00391286 |
700044 REP DDE JUEGOS DE BOMBA DE CLUTCH |
10324 |
71 |
1-oct-08 |
3,947.95 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6611 |
00391749 |
70269 REP DE BOMBA DE
GASOLINA |
10502 |
71 |
17-oct-08 |
25,975.05 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6609 |
00389533 |
701823 EP DE ALTERNADOR Y BANDAS |
10502 |
71 |
17-oct-08 |
10,331.60 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6611 |
00391744 |
71385 REP DE JUEGO DE BALATAS DELANTERAS Y TRASERAS |
10502 |
71 |
17-oct-08 |
6,718.69 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6609 |
00388858 |
700379 REP DE SWITCH DE LLAVE Y MARCHA |
10502 |
71 |
17-oct-08 |
9,568.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6610 |
00392261 |
701823 REP DE DOS CAMARAS-1000 -20 |
10502 |
71 |
17-oct-08 |
1,205.22 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6605 |
00390034 |
701411 REP DE
ALTERNADOR Y BASE |
10502 |
71 |
17-oct-08 |
9,568.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6606 |
00392263 |
701822 REP DE MARCHA |
10502 |
71 |
17-oct-08 |
9,637.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6606 |
00392260 |
701822 REP DE
COMPRESOR Y BOMBA DE AGUA |
10502 |
71 |
17-oct-08 |
12,029.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6609 |
00390244 |
700379 REP DE MAZAS TRASERA Y VALVULA DE PIE |
10502 |
71 |
17-oct-08 |
14,228.50 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6610 |
00392308 |
701823 REP DE DIFERENCIAL |
10502 |
71 |
17-oct-08 |
64,745.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6466 |
00391748 |
701425 REP DE PALANCA
DE LUCES |
10502 |
71 |
17-oct-08 |
2,852.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6613 |
00392267 |
700035 REP DE HOUSING DE DIFERENCIAL |
10502 |
71 |
17-oct-08 |
29,589.27 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6612 |
00391743 |
701105 REP DE BOMBA HIDRAULICA DE AVANCE |
10502 |
71 |
17-oct-08 |
22,521.60 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6352 |
00391047 |
700406 REP DE MARCHA |
10502 |
71 |
17-oct-08 |
7,947.65 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6613 |
00392265 |
700417 REP DE BOMBA DE
CLUTCH |
10502 |
71 |
17-oct-08 |
2,711.46 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6606 |
00390246 |
701410 REP DE MAZAS TRASERAS |
10502 |
71 |
17-oct-08 |
11,117.20 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6611 |
00392164 |
71385 REP DE
MAZA BALEROS DELANTEROS |
10502 |
71 |
17-oct-08 |
8,628.45 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6609 |
00392262 |
701823 EP DE CLUTCH Y VOLANTE |
10502 |
71 |
17-oct-08 |
21,807.27 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
RRM8809096R5 |
R14-6608 |
00390245 |
700264 REP DE JUEGO DE EMPAQUES Y DE CABEZA DE MOTOR |
10502 |
71 |
17-oct-08 |
18,741.55 |
| Total 110778 |
|
|
315,105.21 |
| 110824 |
SALINAS
HERNANDEZ GUILLERMINA |
SAHG4406256W5 |
OC3-9907 |
00010485 |
5 PZ
BANDERAS DE DIFERENTES NACIONALIDADES |
10633 |
71 |
22-oct-08 |
3,289.00 |
| 110824 |
SALINAS
HERNANDEZ GUILLERMINA |
SAHG4406256W5 |
OC3-9760 |
00010476 |
5 PZ
BANDERAS DE DIFERENTES NACIONALIDADES |
10633 |
71 |
22-oct-08 |
3,070.50 |
| Total 110824 |
|
|
6,359.50 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC3-8653 |
00074464 |
1 PZ GEL
P/ULTRASONIDO, 5 PZ ALMIDON |
10325 |
71 |
1-oct-08 |
2,355.68 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC3-8651 |
00074287 |
10
SO ELECTRODOS P/ ELECTROESTIMULACION PORTATIL |
10325 |
71 |
1-oct-08 |
1,150.00 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC3-7718 |
00073827 |
40 PZ CONTENEDOR
CHICO DE PLASTICO |
10325 |
71 |
1-oct-08 |
2,633.50 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC3-8658 |
00074218 |
10 TUBOS DE WINTROBE
VIDRIO |
10325 |
71 |
1-oct-08 |
660.33 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC3-8654 |
00074463 |
1 CJ MONOCRYL PLASTICAS PDS 4-0Y 496 G CAJA |
10325 |
71 |
1-oct-08 |
2,616.48 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC3-8359 |
00073936 |
120 PZ TIRA REACTIVA ACCUTREND |
10596 |
71 |
21-oct-08 |
123,355.09 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC3-8433 |
00074310 |
40 PZ TIRA REACTIVA ACCUTREND |
10596 |
71 |
21-oct-08 |
47,650.25 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC3-7867 |
00074465 |
1 LT
AZUL DE METILENO ,2 PZ ANTIGENO ESTABLE |
10596 |
71 |
21-oct-08 |
2,840.50 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
AMH950918FL8 |
OC3-9162 |
00074665 |
1 CJ CONECTOR 2 VIAS , 20 PZ ACCUTREND SENSOR C/50 |
10596 |
71 |
21-oct-08 |
8,773.35 |
| Total 110858 |
|
|
192,035.18 |
| 110925 |
ARTIMEDICA,S.A.DE
C.V. |
ART890127BHA |
OC3-8828 |
00172253 |
1
PZ TIRA INTEGRADORAS QUIMICAS CON FRENTE
DESLIZABLE |
10241 |
71 |
1-oct-08 |
5,807.50 |
| Total 110925 |
|
|
5,807.50 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
EAC870223EG7 |
OC3-8586 |
00055962 |
50 PZ CHALECO FLUORESENTE |
10326 |
71 |
1-oct-08 |
2,300.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
EAC870223EG7 |
OC3-8585 |
00055961 |
150 PZ GUANTES DE CARNAZA |
10326 |
71 |
1-oct-08 |
3,881.25 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
EAC870223EG7 |
OC3-8716 |
00055978 |
1 PZ PINZA, 1 PZ
RAC 1 PZ MANERAL |
10326 |
71 |
1-oct-08 |
13,846.23 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
EAC870223EG7 |
OC3-8797 |
00056043 |
20 PZ TALACHE DE PICO C/MANGO |
10597 |
71 |
21-oct-08 |
4,301.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
EAC870223EG7 |
OC3-8796 |
00056041 |
3 PZ RASTRILLO C/MANGO, 3 PZ PALA POCERA |
10597 |
71 |
21-oct-08 |
3,332.70 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
EAC870223EG7 |
OC3-9017 |
00056054 |
2 PZ BATERIA LTH 216 |
10597 |
71 |
21-oct-08 |
4,347.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
EAC870223EG7 |
OC3-8795 |
00056017 |
2 PZ TALACHE DE
PICO, 5 PZ CARRETILLA |
10597 |
71 |
21-oct-08 |
4,742.60 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
EAC870223EG7 |
OC3-8588 |
00055960 |
30 PZ ESCOBA METALICA C/MANGO |
10597 |
71 |
21-oct-08 |
3,105.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
EAC870223EG7 |
OC3-8799 |
00056042 |
8 PZ
CUCHARA P/ALBANIL , 8 PZ NIVEL DE ALUM |
10597 |
71 |
21-oct-08 |
6,384.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
EAC870223EG7 |
OC3-8798 |
00056040 |
20 PZ PALA DE
PICO, 10 PALA CUADRADA |
10597 |
71 |
21-oct-08 |
13,345.75 |
| Total 110967 |
|
|
59,585.53 |
| 110973 |
INSTITUTO TECNOLOGICO Y DE E.SUP.DE MONTERREY |
ITE430714KI0 |
G000000347 |
0000G347 |
COMP.CH.9518 CURSO INTELIGENCIA POLICIACA |
9191 |
500 |
23-oct-08 |
23,000.00 |
| 110973 |
INSTITUTO TECNOLOGICO Y DE E.SUP.DE MONTERREY |
ITE430714KI0 |
G000000345 |
0000G345 |
COMP.CH.9862 DIPLOM.GESTIO ESTRATEGICA |
9193 |
500 |
23-oct-08 |
5,692.50 |
| Total 110973 |
|
|
28,692.50 |
| 111017 |
PRAXAIR MEXICO S. DE R.L. DE C.V. |
PME960701GG0 |
M000007154 |
00047771 |
APOYO COMPRA
DE PAP CON MASCARILLA NASAL |
10521 |
71 |
21-oct-08 |
1,000.35 |
| Total 111017 |
|
|
1,000.35 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
BST9405066H1 |
M000006296 |
00061681 |
RECOLECTOR DE BASURA CONTAMINADA P/CLINICA
SERV MEDIC |
10412 |
71 |
8-oct-08 |
14,460.19 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
BST9405066H1 |
M000005746 |
00061573 |
RECOL.BASURA CONTAMIN.CLIN.SERV.MED. |
10412 |
71 |
8-oct-08 |
10,037.72 |
| 111026 |
BIO-SYSTEM & TECHNOLOGY,S.DE R.L.DE C.V. |
BST9405066H1 |
M000005746 |
00061589 |
RECOL.BASURA CONTAMIN.CLIN.SERV.MED. |
10412 |
71 |
8-oct-08 |
10,186.97 |
| Total 111026 |
|
|
34,684.88 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000006097 |
00103461 |
COMPRA REACTIVOS PARA LAB. CLINICOS DE SERV MEDICO |
10522 |
71 |
21-oct-08 |
9,032.10 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000006097 |
00102993 |
COMPRA REACTIVOS PARA LAB. CLINICOS DE SERV MEDICO |
10522 |
71 |
21-oct-08 |
34,373.50 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000006097 |
00103462 |
COMPRA REACTIVOS PARA LAB. CLINICOS DE SERV MEDICO |
10522 |
71 |
21-oct-08 |
42,391.30 |
| Total 111068 |
|
|
85,796.90 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8497 |
00019473 |
400 PZ TARJETAS PRESENTACION |
10242 |
71 |
1-oct-08 |
657.80 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8558 |
00019447 |
600 PZ F. IMP. SEGUN MUESTRA |
10242 |
71 |
1-oct-08 |
1,380.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-7450 |
00019467 |
2 PZ SELLO SEGUN
MUESTRA |
10242 |
71 |
1-oct-08 |
1,035.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8834 |
00019478 |
100 PZ POSTE BOBLE
CARTA |
10242 |
71 |
1-oct-08 |
1,840.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8152 |
00019466 |
3 PZ SELLO DE PAGADO S/M |
10242 |
71 |
1-oct-08 |
1,197.15 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8006 |
00019479 |
1000
PZ F.IMP T/O ORIGINAL Y 3
AUTOCOPIAS |
10242 |
71 |
1-oct-08 |
64,400.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8376 |
00019468 |
1 PZ SELLO DE PAGADO |
10242 |
71 |
1-oct-08 |
345.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8428 |
00019450 |
200 PZ
F.IMP.T/C ORIGINAL Y 1 AUTOCOPIA |
10242 |
71 |
1-oct-08 |
10,580.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8780 |
00019472 |
700 F.IMP.
INVITACION , 700 PZ BOLETOS |
10242 |
71 |
1-oct-08 |
8,050.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8900 |
00019505 |
1000 PZ F. IMP. SEGUN MUESTRA |
10523 |
71 |
21-oct-08 |
460.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8904 |
00019503 |
1000 PZ F. IMP. SEGUN MUESTRA |
10523 |
71 |
21-oct-08 |
2,208.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8833 |
00019490 |
1000 PZ F. IMP. T/O ORIGINAL Y AUTOCOPIA REMISION |
10523 |
71 |
21-oct-08 |
1,748.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8777 |
00019491 |
300 PZ F.IMP.
T/C ORIGINAL Y AUTOCOPIA |
10523 |
71 |
21-oct-08 |
6,900.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8901 |
00019504 |
1000 PZ F. IMP. SEGUN MUESTRA |
10523 |
71 |
21-oct-08 |
2,208.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8906 |
00019498 |
3000 PZ TARJETA P/KARDEX |
10523 |
71 |
21-oct-08 |
1,863.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-9173 |
00019510 |
1300
PZ TARJETAS DE PRESENTACION A COLOR CON LOGO |
10523 |
71 |
21-oct-08 |
2,137.85 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8903 |
00019502 |
1000 PZ F. IMP. SEGUN MUESTRA |
10523 |
71 |
21-oct-08 |
2,208.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8746 |
00019481 |
3400
PZ FOLDERS T/O IMPRESION A UNA TINTA 3 LADOS |
10523 |
71 |
21-oct-08 |
7,429.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-9176 |
00019518 |
20000 F. IMP. T 1/4 C ORIGINAL Y TRES AUTOCOPIAS |
10523 |
71 |
21-oct-08 |
10,350.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-6406 |
00019252 |
1000 PZ F.IMP. INVITACION |
10523 |
71 |
21-oct-08 |
4,025.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-9225 |
00019519 |
1,000 PZ
F.IMP. EN PAPEL COUCHE A COLOR |
10523 |
71 |
21-oct-08 |
3,910.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-9174 |
00019517 |
450PZ F. IMP.T /C
ORIGINAL |
10523 |
71 |
21-oct-08 |
10,258.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-9175 |
00019511 |
10000 PZ F.
IMP.VOLANTES |
10523 |
71 |
21-oct-08 |
2,645.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-9178 |
00019522 |
7,000 F.IMP. TARJETA
T1/2C CARTULINA |
10523 |
71 |
21-oct-08 |
7,245.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC3-8902 |
00019506 |
1000 PZ F. IMP. SEGUN MUESTRA |
10523 |
71 |
21-oct-08 |
805.00 |
| Total 111094 |
|
|
155,884.80 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-6363 |
00005129 |
702132 REP DE MOTOR |
10327 |
71 |
1-oct-08 |
90,215.20 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-6553 |
00005114 |
701767 AFIN. MOTOR, REP.BOMBA INYECCION |
10598 |
71 |
21-oct-08 |
21,976.50 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-6554 |
00005094 |
702024 REP.MOTOR |
10598 |
71 |
21-oct-08 |
92,032.20 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-6551 |
00005133 |
702025 REP. 4PISTONES DE PALA Y MANO CHANGO |
10598 |
71 |
21-oct-08 |
27,945.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-6552 |
00005098 |
702023 REP DE EXTENSION DE CUCHARON |
10598 |
71 |
21-oct-08 |
52,727.50 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-6557 |
00005077 |
701067 REPOS. BOMBA |
10598 |
71 |
21-oct-08 |
36,167.50 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-6537 |
00005130 |
70625 REP.BOMBA DE AGUA, Y DIESEL |
10598 |
71 |
21-oct-08 |
4,830.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-6555 |
00005096 |
700481 REP DE CABEZA DE
MOTOR |
10598 |
71 |
21-oct-08 |
37,260.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-6556 |
00005075 |
701086 REP.MOTOR |
10598 |
71 |
21-oct-08 |
33,810.00 |
| 112003 |
TREVINO
QUIROGA JAVIER |
TEQJ5308229L5 |
R14-6558 |
00005053 |
70625 REP DE MOTOR |
10598 |
71 |
21-oct-08 |
64,814.00 |
| Total 112003 |
|
|
461,777.90 |
| 112121 |
MULTISERVICIOS INTEGRALES A NEGOCIOS,S.A.DE C.V. |
MIN931215FG9 |
M000005886 |
00033488 |
MTTO PREV
Y CORRE, A PROYECTOR DE ACETATOS |
10524 |
71 |
21-oct-08 |
1,506.50 |
| 112121 |
MULTISERVICIOS INTEGRALES A NEGOCIOS,S.A.DE C.V. |
MIN931215FG9 |
M000006179 |
00033508 |
MTTO EN GENERAL
A MAQUINA DE ESCRIBIR |
10524 |
71 |
21-oct-08 |
437.00 |
| Total 112121 |
|
|
1,943.50 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000006557 |
00175315 |
APOYO P/COMPRA
DE MEDICINAS |
10243 |
71 |
1-oct-08 |
9,120.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000006819 |
00175638 |
APOYO COMPRA MEDICAMENTO |
10243 |
71 |
1-oct-08 |
2,369.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000006557 |
00175316 |
APOYO P/COMPRA
DE MEDICINAS |
10243 |
71 |
1-oct-08 |
900.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000007279 |
00176595 |
APOYO P/LA COMPRA DE MEDICINAS LATAS DE NEPRO Y ENSURE, |
10525 |
71 |
21-oct-08 |
4,601.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000007125 |
00175962 |
APOYOS COMPAR DE MEDICINAS , ENSURE Y LECHE |
10525 |
71 |
21-oct-08 |
8,609.00 |
| 112185 |
DIST.ESPECIALIZADA
DE MEDICAMENTOS,S.A.DE C.V. |
DEM940426E32 |
M000007135 |
00176280 |
APOYO
COMPRA DE MEDICINAS , ENSURE, PEDIASURE, |
10525 |
71 |
21-oct-08 |
5,568.00 |
| Total 112185 |
|
|
31,167.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
MAG820628TV7 |
OC3-9042 |
00024920 |
10 PZ PROPLAN DE POLLO Y ARROZ BULTO |
10244 |
71 |
1-oct-08 |
6,500.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
MAG820628TV7 |
OC3-6150 |
00024866 |
26 PZ FRENO DE CABALLO |
10244 |
71 |
1-oct-08 |
24,667.50 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
MAG820628TV7 |
OC3-8370 |
00024953 |
300 PZ ZACATE PACA , 60 PZ OMOLIN BULTO |
10619 |
71 |
21-oct-08 |
38,430.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
MAG820628TV7 |
OC3-9043 |
00024947 |
20 PZ ALIMENTO P/PATOS BULTO C/40 KG |
10619 |
71 |
21-oct-08 |
3,800.00 |
| Total 112194 |
|
|
73,397.50 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC3-8536 |
00013345 |
1000 LT PINTURA
ESMALTE AMARILLO ORO |
10328 |
71 |
1-oct-08 |
42,941.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC3-7825 |
00013356 |
20 PZ PINTURA VINILICA GRIS LATA 19 LTS |
10328 |
71 |
1-oct-08 |
11,040.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC3-8551 |
00013344 |
1200 LT PINTURA
ESMALTE VERDE JARDIN |
10328 |
71 |
1-oct-08 |
44,394.60 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC3-8535 |
00013346 |
600 LT PINTURA ESMALTE AZUL PANTONE 300C |
10328 |
71 |
1-oct-08 |
31,608.90 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC3-8729 |
00013388 |
7 PZ PINTURA
VINILICA VERDE Y BLANCO |
10599 |
71 |
21-oct-08 |
7,969.50 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC3-8785 |
00013396 |
1600 LT PINTURA ESMALTE AMARILLO ORO |
10599 |
71 |
21-oct-08 |
68,705.60 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC3-8731 |
00013390 |
5 PZ RODILLO P/PINTURA , 5 PZ BROCHAS 5 " |
10599 |
71 |
21-oct-08 |
244.38 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC3-9013 |
00013401 |
2 PZ PINTURA VINILICA BLANCO LATA 19 LTS |
10599 |
71 |
21-oct-08 |
1,138.50 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC3-8784 |
00013397 |
1800 LT PINTURA
VILINICA |
10599 |
71 |
21-oct-08 |
56,159.10 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC3-8759 |
00013403 |
2 LT PINTURA VINILICA VERDE |
10599 |
71 |
21-oct-08 |
1,138.50 |
| Total 112210 |
|
|
265,340.08 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC3-8721 |
00004745 |
54 PZ TRAJE SASTRE |
10329 |
71 |
1-oct-08 |
173,880.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
M000006311 |
00004737 |
UNIFORMES DEL PERSONAL OPERATIVO TEMPO.
PRIMAVERA -VERANO-08 |
10329 |
71 |
1-oct-08 |
749,051.65 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC3-7786 |
00004743 |
300 MT TELA MANTA CRUDA |
10329 |
71 |
1-oct-08 |
16,905.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC3-7787 |
00004744 |
200 MT TELA TAMPA
DE 1.70 DE ANCHO |
10329 |
71 |
1-oct-08 |
11,270.00 |
| Total 112211 |
|
|
951,106.65 |
| 112236 |
CHEVROLET
DEL RIO,S.A.DE C.V. |
CRI781023PV8 |
R14-6391 |
00068357 |
71443 MTTO DE LOS 20,000 KMS |
10330 |
71 |
1-oct-08 |
4,019.80 |
| 112236 |
CHEVROLET
DEL RIO,S.A.DE C.V. |
CRI781023PV8 |
G000000350 |
0000G350 |
COMP.CH.7627 4 VEHIC.CHEVY DIA DEL MAESTRO |
9190 |
500 |
23-oct-08 |
262,500.00 |
| Total 112236 |
|
|
266,519.80 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
EUCM380927175 |
OC3-5562 |
00009223 |
125 KG TORTILLA DE MAIZ |
10245 |
71 |
1-oct-08 |
1,000.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
EUCM380927175 |
OC3-5561 |
00009213 |
145 KG TORTILLAS DE
MAIZ |
10245 |
71 |
1-oct-08 |
1,160.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
EUCM380927175 |
OC3-5560 |
00009217 |
90 KG TORTILLAS DE MAIZ |
10245 |
71 |
1-oct-08 |
720.00 |
| Total 112251 |
|
|
2,880.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6426 |
00030341 |
700316
REP DE JUEGO DE PERNO DE DIRECCION ,
TERMINALES |
10331 |
71 |
1-oct-08 |
13,754.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6358 |
00030270 |
702125 REP DE CLIMA |
10331 |
71 |
1-oct-08 |
5,278.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6358 |
00030308 |
70912 REP DE CLIMA |
10331 |
71 |
1-oct-08 |
10,948.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6360 |
00030298 |
701827 AFIN, DE MOTOR Y CABLES DE BUJIAS |
10331 |
71 |
1-oct-08 |
2,374.75 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6403 |
00030166 |
701432 REP DE BARRA DE CARDAN |
10331 |
71 |
1-oct-08 |
30,866.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6426 |
00030339 |
700328 REP DE MAZA TRASERA, BALEROS, BIRLOS Y EMPAQUE |
10331 |
71 |
1-oct-08 |
7,348.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6359 |
00030061 |
701747 REP DE CLUTCH Y VOLANTE |
10331 |
71 |
1-oct-08 |
24,955.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6204 |
00030122 |
702130 REP DE
BOMBA DE MOTOR DE AVANCE |
10600 |
71 |
21-oct-08 |
89,195.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6361 |
00029812 |
701435 REP DE MOTOR |
10600 |
71 |
21-oct-08 |
104,845.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6472 |
00030357 |
700026 REP DE MUELLES |
10600 |
71 |
21-oct-08 |
26,952.55 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6375 |
00030309 |
71379 REP DE 2 CARGADORES DE MADERA |
10600 |
71 |
21-oct-08 |
8,165.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6473 |
00030360 |
701747 REP DE RETEN FR TRANSMISION Y TAPA |
10600 |
71 |
21-oct-08 |
4,876.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6643 |
00030094 |
701256 REP. DE MOTOR |
10600 |
71 |
21-oct-08 |
28,945.50 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6474 |
00030359 |
700035 REP DE MUELLES |
10600 |
71 |
21-oct-08 |
25,801.40 |
| 112291 |
REMUMO,S.A.DE
C.V. |
REM960625SQ2 |
R14-6375 |
00030269 |
71011 REP DE BIRLOS DE RUEDA TRASERA |
10600 |
71 |
21-oct-08 |
3,611.00 |
| Total 112291 |
|
|
387,916.70 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC3-8766 |
00076579 |
55 LT ACEITE TRASMISION AUT |
10620 |
71 |
21-oct-08 |
2,466.75 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC3-8768 |
00076580 |
57 LT ACEITE DIEL 15 W 40 |
10620 |
71 |
21-oct-08 |
4,050.99 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC3-8640 |
00076294 |
832 LT ACEITE DIVERSOS |
10620 |
71 |
21-oct-08 |
31,279.95 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC3-8109 |
00076297 |
80 LT ACEITE GASILINA SJ 40 LT |
10620 |
71 |
21-oct-08 |
2,944.00 |
| 112356 |
INTERAMERICANA
MOTRIZ,S.A.DE C.V. |
IMO950821VA8 |
OC3-8639 |
00076306 |
824 LT ACEITE DIVERSOS |
10620 |
71 |
21-oct-08 |
33,466.20 |
| Total 112356 |
|
|
74,207.89 |
| 112357 |
COMERCIALIZADORA DE ESP. Y EQPS.S.A.DE C.V. |
CEE9802256P1 |
OC2-3200 |
00031221 |
MATERIAL MEDICO |
10373 |
71 |
3-oct-08 |
8,050.00 |
| 112357 |
COMERCIALIZADORA DE ESP. Y EQPS.S.A.DE C.V. |
CEE9802256P1 |
OC2-3199 |
00031222 |
MATERIAL MEDICO |
10373 |
71 |
3-oct-08 |
20,125.00 |
| 112357 |
COMERCIALIZADORA DE ESP. Y EQPS.S.A.DE C.V. |
CEE9802256P1 |
OC1-9293 |
00028575 |
MATERIAL MEDICO |
10373 |
71 |
3-oct-08 |
55.98 |
| Total 112357 |
|
|
28,230.98 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
CAU740312BA8 |
M000007140 |
00005018 |
APOYO COMPRA
DE APARATOS AUDITIVOS |
10528 |
71 |
21-oct-08 |
650.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
CAU740312BA8 |
M000007140 |
00004983 |
APOYO COMPRA
DE APARATOS AUDITIVOS |
10528 |
71 |
21-oct-08 |
600.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
CAU740312BA8 |
M000007140 |
00005003 |
APOYO COMPRA
DE APARATOS AUDITIVOS |
10528 |
71 |
21-oct-08 |
500.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
CAU740312BA8 |
M000007140 |
00004990 |
APOYO COMPRA
DE APARATOS AUDITIVOS |
10528 |
71 |
21-oct-08 |
700.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
CAU740312BA8 |
M000007140 |
00004994 |
APOYO COMPRA
DE APARATOS AUDITIVOS |
10528 |
71 |
21-oct-08 |
1,000.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
CAU740312BA8 |
M000007140 |
00005006 |
APOYO COMPRA
DE APARATOS AUDITIVOS |
10528 |
71 |
21-oct-08 |
600.00 |
| 112428 |
CENTRO
DE AUDIOLOGIA,S.A. |
CAU740312BA8 |
M000007140 |
00005038 |
APOYO COMPRA
DE APARATOS AUDITIVOS |
10528 |
71 |
21-oct-08 |
700.00 |
| Total 112428 |
|
|
|
|
4,750.00 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6545 |
00000860 |
71566 REP DE EMPAQUES DE CABEZA |
10529 |
71 |
21-oct-08 |
3,942.50 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6499 |
00000857 |
702055 REP DE SIST. DE CARGA , REG DE FUGA DE ACEITE |
10529 |
71 |
21-oct-08 |
6,917.64 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6496 |
00000836 |
71596 MTTO DE LOS 9,000 KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6499 |
00000831 |
71575 REP DE
ACUMULADOR, CTR DE MARCHA |
10529 |
71 |
21-oct-08 |
4,860.79 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6498 |
00000853 |
72109 REP DE CLUTCH |
10529 |
71 |
21-oct-08 |
2,781.11 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6496 |
00000838 |
72109 MTTO DE LOS 9,000 KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6497 |
00000843 |
71592 MTTO DE LOS 9,000 KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6499 |
00000830 |
72074 REP DE PASTA DE CLUTCH |
10529 |
71 |
21-oct-08 |
2,781.11 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6545 |
00000859 |
72068 REP DE CLUTCH |
10529 |
71 |
21-oct-08 |
3,518.98 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6499 |
00000856 |
702055 REP DE SIST. DE CARGA , REG DE FUGA DE ACEITE |
10529 |
71 |
21-oct-08 |
9,516.08 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6498 |
00000854 |
71594 REP DE CLUTCH |
10529 |
71 |
21-oct-08 |
2,781.11 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6498 |
00000849 |
72112 MTTO DE LOS 9,000 KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6497 |
00000848 |
71591 MTTO DE LOS 9,000
KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6497 |
00000844 |
72110 MTTO DE LOS 9,000
KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6497 |
00000842 |
72108 MTTO DE LOS 9,000
KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6496 |
00000841 |
71599 MTTO DE LOS 9,000 KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6496 |
00000840 |
71600 MTTO DE LOS 9,000 KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6496 |
00000835 |
71597 MTTO DE LOS 9,000 KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6497 |
00000845 |
72104 MTTO DE LOS 9,000
KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6496 |
00000837 |
71594 MTTO DE LOS 9,000 KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6498 |
00000850 |
72105 MTTO DE LOS 9,000 KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6497 |
00000846 |
72107 MTTO DE LOS 9,000
KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6497 |
00000847 |
72106 MTTO DE LOS 9,000 KMS |
10529 |
71 |
21-oct-08 |
1,587.71 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
MMO870813LR2 |
R14-6498 |
00000855 |
72038 REP DE ACUMULADOR Y UN FOCO H-4 |
10529 |
71 |
21-oct-08 |
1,571.90 |
| Total 112443 |
|
|
62,486.87 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8871 |
00189087 |
70 KG LENTEJAS ,60 KG
AZUCAR |
10363 |
71 |
3-oct-08 |
1,784.20 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8896 |
00189091 |
2 PZ QUESO,
3 PZ SAL , 5 PZ SALSA CATSUP |
10363 |
71 |
3-oct-08 |
27,312.99 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8895 |
00188603 |
CONSOME,GALLETAS,ARROZ,MANTECA |
10363 |
71 |
3-oct-08 |
10,165.04 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8612 |
00189770 |
8 PZ REFRESCO BIG COLA 3.3 LTS |
10363 |
71 |
3-oct-08 |
1,062.78 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-9050 |
00189089 |
5 PZ AGUA 1 LITRO C/12 |
10363 |
71 |
3-oct-08 |
720.00 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8646 |
00187557 |
20 KG PAPAS
DESHDRATADAS |
10363 |
71 |
3-oct-08 |
1,257.20 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8664 |
00187641 |
5 PZ CAFE , 20
PZ CUCHARA, 3 PZ VASO |
10363 |
71 |
3-oct-08 |
5,668.38 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8945 |
00188528 |
200 PZ
DESPENSA 1 KG ARROZ 1 LT ACEITE |
10363 |
71 |
3-oct-08 |
30,324.00 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-9234 |
00189768 |
10 KG PAPAS Y CACAHUATES SALADOS |
10363 |
71 |
3-oct-08 |
914.30 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8893 |
00188601 |
119 PZ CUCHARAS DESECHABLES CHICA |
10363 |
71 |
3-oct-08 |
4,290.87 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-9191 |
00189767 |
10 KG
AZUCAR, 5 PZ PLATOS , 15 PZ TENEDORES |
10363 |
71 |
3-oct-08 |
781.43 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8896 |
00189092 |
2 PZ QUESO,
3 PZ SAL , 5 PZ SALSA CATSUP |
10363 |
71 |
3-oct-08 |
348.71 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8897 |
00188602 |
402 PZ SOPA
PASTA, 3 KG PURE TOMATE |
10363 |
71 |
3-oct-08 |
41,890.16 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8962 |
00189090 |
3PZ MIEL
MAPLE, 3 LT PINA, 6 PZ SERVILLETAS |
10363 |
71 |
3-oct-08 |
10,025.48 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8895 |
00188604 |
GALLETAS,MASECA,ACEITE,MAYONESA |
10363 |
71 |
3-oct-08 |
4,196.70 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8862 |
00189086 |
10 PZ HUEVO,60 PZ ACEITE, 70 KG ARROZ |
10363 |
71 |
3-oct-08 |
9,558.90 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8705 |
00189117 |
60 KG PAPAS
DESHDRATADAS |
10363 |
71 |
3-oct-08 |
3,771.60 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-8980 |
00189088 |
25 PZ REFRESCO 2
LT , 20 PZ CUCHARA |
10363 |
71 |
3-oct-08 |
7,622.52 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
DFL900423676 |
OC3-9243 |
00189769 |
PLATO TERMICO PASTELERO CON 500 PZ |
10601 |
71 |
21-oct-08 |
617.22 |
| Total 112458 |
|
|
162,312.48 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC3-8580 |
00003107 |
20 PZ LUMINARIAS 250 W. |
10246 |
71 |
1-oct-08 |
40,250.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC3-8635 |
00003106 |
50 PZ LUMINARIA 150 W. |
10246 |
71 |
1-oct-08 |
86,250.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC3-8582 |
00003114 |
20 PZ LUMINARIAS TIPO
OV 175 W |
10530 |
71 |
21-oct-08 |
24,955.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC3-7716 |
00003066 |
160 PZ LIMINARIAS TIPO OV 175 W. |
10530 |
71 |
21-oct-08 |
198,720.00 |
| Total 112474 |
|
|
350,175.00 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006297 |
00010142 |
COMPRA MATERIAL CURACION P/CLINICA DE SERV MEDICO |
10507 |
71 |
17-oct-08 |
115,420.30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006882 |
00010265 |
MEDICAMENTO 16Y 17 JULIO-08 |
10507 |
71 |
17-oct-08 |
327.16 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006886 |
00010271 |
MEDICAMENTO 28 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
99,636.75 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006886 |
00010277 |
MEDICAMENTO 29 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
53,875.56 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006882 |
00010261 |
MEDICAMENTO 17 AL 30 JULIO-08 |
10507 |
71 |
17-oct-08 |
2,156.94 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006304 |
00010146 |
COMPRA
MATERIAL CURACION P/CLINICA SERV MEDICO |
10507 |
71 |
17-oct-08 |
130,762.25 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006301 |
00010143 |
COMPRA
MATERIAL CURACION P/CLINICA SERV MEDICO |
10507 |
71 |
17-oct-08 |
159,332.85 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006904 |
00010286 |
MEDICAMENTOS 01 AL 08 AGOSTO-08 |
10507 |
71 |
17-oct-08 |
290.87 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006904 |
00010288 |
MEDICAMENTOS 01 AL 08 AGOSTO-08 |
10507 |
71 |
17-oct-08 |
1,110.73 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007063 |
00010266 |
MEDICAMENTO 16 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
2,327.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006885 |
00010276 |
MEDICAMENTO 30 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
963.45 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006626 |
00010217 |
MEDICAMENTO 01 AL 15 JULIO-08 |
10507 |
71 |
17-oct-08 |
467,217.73 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006303 |
00010127 |
COMPRA
MATERIAL CURACION P/CLINICA CUMBRES |
10507 |
71 |
17-oct-08 |
153,496.48 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006882 |
00010263 |
MEDICAMENTO 30 JULIO-08 |
10507 |
71 |
17-oct-08 |
223.97 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006885 |
00010270 |
MEDICAMENTO 28 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
3,329.17 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006883 |
00010269 |
MEDICAMENTO 30 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
179,653.89 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006885 |
00010274 |
MEDICAMENTO 29 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
1,045.80 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006904 |
00010281 |
MEDICAMENTOS 01 AL 08 AGOSTO-08 |
10507 |
71 |
17-oct-08 |
9,506.64 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006885 |
00010268 |
MEDICAMENTO 28 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
7,480.06 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007059 |
00010280 |
MEDICAMENTO 01 AL 08 AGOSTO-08 |
10507 |
71 |
17-oct-08 |
1,853,690.62 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006904 |
00010283 |
MEDICAMENTOS 01 AL 08 AGOSTO-08 |
10507 |
71 |
17-oct-08 |
7,265.69 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007063 |
00010262 |
MEDICAMENTO 16 AL 31
JULIO-08 |
10507 |
71 |
17-oct-08 |
19,700.57 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007061 |
00010284 |
MEDICAMENTO 01 AL 08 AGOSTO-08 |
10507 |
71 |
17-oct-08 |
185,398.29 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006883 |
00010272 |
MEDICAMENTO 28 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
25,577.73 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007062 |
00012213 |
PAGO VALES DE CUADRO DEL 28 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
14,353.17 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007063 |
00010264 |
MEDICAMENTO 16 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
7,310.07 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007059 |
00010267 |
MEDICAMENTO 28 AL 31 JULIO-08 |
10507 |
71 |
17-oct-08 |
1,038,702.96 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006907 |
00010289 |
MEDICAMENTOS 05 AL 08 AGOSTO-08 |
10507 |
71 |
17-oct-08 |
8,225.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006626 |
00010167 |
MEDICAMENTO 02 AL 13 JULIO-08 |
10507 |
71 |
17-oct-08 |
419,433.21 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007531 |
00012220 |
MEDICAMENTO
A FUERA DE CUADRO25 AL 29 AGO-08 |
10727 |
71 |
31-oct-08 |
33,450.61 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007646 |
00012247 |
VALE FUERA CUADRO 19,27 Y 28 AGO-08 |
10727 |
71 |
31-oct-08 |
1,598.72 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007292 |
00010305 |
MEDICAMENTO EN VALE DENTRO DE CUADRO
11 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
15,978.02 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006902 |
00010287 |
MEDICAMENTOS 01 AL 08 AGOSTO-08 |
10727 |
71 |
31-oct-08 |
17,106.32 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007293 |
00010299 |
MEDICAMENTO DENTRO DE CUADRO 11 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
1,434,306.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006902 |
00010282 |
MEDICAMENTOS 01 AL 08 AGOSTO-08 |
10727 |
71 |
31-oct-08 |
408,944.66 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000006902 |
00010285 |
MEDICAMENTOS 01 AL 08 AGOSTO-08 |
10727 |
71 |
31-oct-08 |
48,815.38 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007350 |
00012211 |
MEDICAMENTO DENTRO DE CUADRO 01 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
9,597.52 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007064 |
00010260 |
MEDICAMENTO 16 AL 31 DE JULIO-08 |
10727 |
71 |
31-oct-08 |
433,705.78 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007350 |
00012212 |
MEDICAMENTO FUERA DE CUADRO 01 AL 14 AGO-08 |
10727 |
71 |
31-oct-08 |
1,895.28 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007330 |
00010310 |
MEDICAMENTO DENTRO
CUADRO DEL 18 AL 22 AGO-08 |
10727 |
71 |
31-oct-08 |
9,224.45 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007645 |
00012245 |
MEDICAMENTO FUERA DE CUADRO DEL 19 AL 28 AGO-08 |
10727 |
71 |
31-oct-08 |
212.77 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007296 |
00010311 |
MEDICAMENTO 18 AL 22 DE AGO-08 |
10727 |
71 |
31-oct-08 |
215,450.77 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007646 |
00012246 |
VALE DENTRO CUADRO 18 AL 29 AGO-08 |
10727 |
71 |
31-oct-08 |
26,156.53 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007350 |
00012209 |
MEDICAMENTO FUERA DE CUADRO 01 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
18,719.55 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007334 |
00010307 |
MEDICAMENTO DEL 11 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
106,390.98 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007331 |
00010316 |
VALE DENTRO CUADRO DEL 14-AGO-08 |
10727 |
71 |
31-oct-08 |
416.39 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007341 |
00010318 |
VALE DEMEDICAMENTOONCOLOGICOS
DEL 20 AL 22 AGO-08 |
10727 |
71 |
31-oct-08 |
72,999.24 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007297 |
00010300 |
MEDICAMENTO DENTRO CUADRO BASICO 11 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
8,091.54 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007295 |
00010315 |
MEDICAMENTO DENTRO CUADRO BASICO 18 AL 22 AGO-08 |
10727 |
71 |
31-oct-08 |
51,308.95 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007351 |
00012218 |
MEDICAMENTO ONCOLOGICO
25 AL 29 AGO-08 |
10727 |
71 |
31-oct-08 |
188,829.76 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007295 |
00010313 |
MEDICAMENTO DENTRO CUADRO BASICO 18 AL 22 AGO-08 |
10727 |
71 |
31-oct-08 |
24,458.68 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007531 |
00012219 |
MEDICAMENTO
A FUERA DE CUADRO25 AL 29 AGO-08 |
10727 |
71 |
31-oct-08 |
92,756.00 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007293 |
00010301 |
MEDICAMENTO FUERA DE CUADRO 11 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
179,502.20 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007331 |
00010306 |
VALE DENTRO CUADRO DEL 14-AGO-08 |
10727 |
71 |
31-oct-08 |
24.81 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007533 |
00012215 |
MEDICAMENTO DENTRO CUADRO 25 AL 29 AGO-08 |
10727 |
71 |
31-oct-08 |
6,891.96 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007352 |
00012223 |
VALE MEDICAMENTO ONCOLOGICO 25 AL 29 AGO-08 |
10727 |
71 |
31-oct-08 |
84,987.92 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007531 |
00012217 |
MEDICAMENTO
A FUERA DE CUADRO25 AL 29 AGO-08 |
10727 |
71 |
31-oct-08 |
258,908.99 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007331 |
00010314 |
VALE DENTRO CUADRO DEL 14-AGO-08 |
10727 |
71 |
31-oct-08 |
309.29 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007533 |
00012221 |
MEDICAMENTO DENTRO CUADRO 25 AL 29 AGO-08 |
10727 |
71 |
31-oct-08 |
175.95 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007330 |
00010312 |
MEDICAMENTO DENTRO
CUADRO DEL 18 AL 22 AGO-08 |
10727 |
71 |
31-oct-08 |
6,729.16 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007349 |
00012210 |
MEDICAMENTO DENTRO
CUADRO DEL 01 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
212.77 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007533 |
00012222 |
MEDICAMENTO DENTRO CUADRO 25 AL 29 AGO-08 |
10727 |
71 |
31-oct-08 |
473.10 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007292 |
00010304 |
MEDICAMENTO EN VALE DENTRO DE CUADRO
11 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
34,310.33 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007533 |
00012216 |
MEDICAMENTO DENTRO CUADRO 25 AL 29 AGO-08 |
10727 |
71 |
31-oct-08 |
3,116.64 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007333 |
00010303 |
MEDICAMENTO DEL 11 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
123,568.46 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007332 |
00010317 |
MEDICAMENTO ONCOLOGICO PERIODO 18 AL 22 AGO-08 |
10727 |
71 |
31-oct-08 |
109,635.60 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007349 |
00012208 |
MEDICAMENTO DENTRO
CUADRO DEL 01 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
2,866.75 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007297 |
00010302 |
MEDICAMENTO DENTRO CUADRO BASICO 11 AL 15 AGO-08 |
10727 |
71 |
31-oct-08 |
4,712.29 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
CBI970207J30 |
M000007645 |
00012243 |
MEDICAMENTO DENTRO CUADRO BASICO 18 AL 29 AGO-08 |
10727 |
71 |
31-oct-08 |
2,760.61 |
| Total 112477 |
|
|
9,007,417.14 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
AUD921103M56 |
M000006750 |
00006083 |
APOYO COMPRA APARATO AUDITIVO |
10247 |
71 |
1-oct-08 |
1,000.00 |
| Total 112487 |
|
|
|
|
1,000.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC3-7224 |
00008357 |
7 PZ TROFEO DE VIDRIO CON BASE DE MADERA |
10333 |
71 |
1-oct-08 |
5,612.00 |
| Total 112517 |
|
|
5,612.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000007494 |
000M7494 |
PAGO POLIZA SEG. 423 MAQ, PESADA 25/08/08 -25/09/08 |
10350 |
71 |
2-oct-08 |
62,637.31 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000007495 |
000M7495 |
PAGO POLIZA SEG. 29436 Y 30306
25/08/08 -25/09/08 |
10351 |
71 |
2-oct-08 |
897,490.51 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000007496 |
000M7496 |
PAGO POLIZA SEG. 29023 Y 19908 Y 19906 01/09/08
-01/10/08 |
10352 |
71 |
2-oct-08 |
410,010.36 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000007633 |
000M7633 |
PAGO POLIZA SEG. EMPRESARIAL DANOS MCPIO 01/09/08 -01/10/08 |
10353 |
71 |
2-oct-08 |
103,378.97 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000008239 |
000M8239 |
POL.SEG.PQ.VEHIC.MPAL. OCT-08 |
10684 |
71 |
30-oct-08 |
412,275.51 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000008241 |
000M8241 |
POL.SEG.MAQ.PESAD.ARREN.25-SEP A 25-OCT-08 |
10685 |
71 |
30-oct-08 |
62,407.42 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000008242 |
000M8242 |
POL.SEG.AUTOS AUTOBU.ARREN.25-SEP A 25-OCT-08 |
10686 |
71 |
30-oct-08 |
770,765.43 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000008240 |
000M8240 |
POL.SEG.EMPRESARIAL OCT-08 |
10721 |
71 |
31-oct-08 |
103,378.97 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
M000008343 |
000M8343 |
POLSEG.AMBULA.SERV.MED.SEP-08 |
10722 |
71 |
31-oct-08 |
2,203.07 |
| Total 112570 |
|
|
2,824,547.55 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
ABA920310QW0 |
G000000339 |
0000G339 |
COMP.CH.9731 DEDUCIBLE PAT-70337 |
9188 |
500 |
23-oct-08 |
9,745.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
ABA920310QW0 |
G000000338 |
0000G338 |
COMP.CH.9728 DEDUCIBLE PAT-70824 |
9189 |
500 |
23-oct-08 |
22,070.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
ABA920310QW0 |
G000000355 |
0000G355 |
COMP.CH.10349 DEDUCIBLE PAT-71142 |
9199 |
500 |
23-oct-08 |
4,632.20 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
ABA920310QW0 |
G000000365 |
0000G365 |
COMP.CH.10180 DEDUCIBLE PAT-72003 |
9334 |
500 |
30-oct-08 |
10,445.00 |
| Total 112571 |
|
|
46,892.20 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC3-8431 |
00001368 |
8 PZ YESO CERAMICO |
10334 |
71 |
1-oct-08 |
828.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC3-8484 |
00001398 |
75 LIJA MADERA Y 150 MECATE 3/8 |
10334 |
71 |
1-oct-08 |
814.20 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC3-8430 |
00001367 |
4
PZ BARNIZ, 4 PZ PEGAMENTO RESIS, 75 PZ LIJA
AGUA |
10334 |
71 |
1-oct-08 |
1,278.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC3-7693 |
00001360 |
10 PZ CADENA DE 5/16", 1 PZ CANDADO |
10334 |
71 |
1-oct-08 |
1,551.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC3-6751 |
00001339 |
5 PZ ARCO Y SEGUETA, 5 PZ BARRA 1 1/4" |
10334 |
71 |
1-oct-08 |
3,187.97 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC3-6977 |
00001359 |
25 PZ TUBO CONDUIT GALV 2" 3 MTS. |
10334 |
71 |
1-oct-08 |
11,438.76 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC3-8408 |
00001369 |
30 PZ CHAPA DE LLAVE, 20 PZ CANDADO |
10602 |
71 |
21-oct-08 |
14,993.70 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC3-8802 |
00001414 |
2 PZ CIERRA PUERTA, 5 PZ CHAPA DE LLAVE Y BOTON |
10602 |
71 |
21-oct-08 |
2,491.25 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC3-8596 |
00001404 |
110 PZ MADERA |
10602 |
71 |
21-oct-08 |
12,144.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC3-8337 |
00001400 |
30
PZ FOCO , 100 PZ CINTA DE ASILAR , 80 PZ BALASTRA |
10602 |
71 |
21-oct-08 |
56,195.90 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
MFA841220SJ8 |
OC3-7542 |
00001399 |
90 PZ GUANTE DE CARNAZA ( PAR ) |
10602 |
71 |
21-oct-08 |
2,328.75 |
| Total 112574 |
|
|
107,252.03 |
| 112575 |
DIPASA DE MONTERREY,S.A.DE C.V. |
DMO9707081H9 |
OC3-8835 |
00008516 |
167 PZ PANAL
DESECHABLE PARA ADULTO C/60 |
10411 |
71 |
7-oct-08 |
28,056.58 |
| Total 112575 |
|
|
28,056.58 |
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
DCF960523T68 |
M000005452 |
00000619 |
REP , DE
VENTANA DE ALUM. SUMINISTRO E INSTAL. DE
PROTECTOR |
10531 |
71 |
21-oct-08 |
5,980.00 |
| 112603 |
DISENOS Y CONSTRUCCIONES DEL FUTURO,S.A.DE C.V. |
DCF960523T68 |
M000003908 |
00000620 |
DESTAPE DE DRENAJE SANITARIOS DE OF. |
10531 |
71 |
21-oct-08 |
3,392.50 |
| Total 112603 |
|
|
9,372.50 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000006123 |
00007813 |
APOYO SERVICIO
FUNERARIO |
10248 |
71 |
1-oct-08 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000006748 |
00007626 |
APOYO SERVICIOS FUNERARIOS |
10248 |
71 |
1-oct-08 |
4,500.00 |
| Total 112654 |
|
|
6,000.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133009 |
LLANTAS 16 AL 22 JUN-08 |
10379 |
71 |
3-oct-08 |
747.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132802 |
LLANTAS 09 AL 15 JUN-08 |
10379 |
71 |
3-oct-08 |
897.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132268 |
RECEPCION DE DESECHOS SOLIDOS 19 AL25 MAY-08 |
10379 |
71 |
3-oct-08 |
15,138.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132421 |
RECEPCION DE DESECHOS SOLIDOS 26 AL 31 MAY-08 |
10379 |
71 |
3-oct-08 |
21,508.22 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133050 |
RECEP DE DESEC SOLID 23 AL 30 JUN-08 |
10379 |
71 |
3-oct-08 |
100,300.75 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132907 |
RECEP DE DESEC SOLID 16 AL 22 JUN-08 |
10379 |
71 |
3-oct-08 |
8,614.20 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133008 |
LLANTAS 16 AL 22 JUN-08 |
10379 |
71 |
3-oct-08 |
14,426.75 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132710 |
RECEP DE DESEC SOLID 09 AL 15 JUN-08 |
10379 |
71 |
3-oct-08 |
57,167.02 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133639 |
RECEP DE DESEC SOLID 21 AL 31 JUL-08 |
10379 |
71 |
3-oct-08 |
154,834.12 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132906 |
RECEP DE DESEC SOLID 16 AL 22 JUN-08 |
10379 |
71 |
3-oct-08 |
78,702.79 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132677 |
LLANTAS 01AL 08 JUN-08 |
10379 |
71 |
3-oct-08 |
1,569.75 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133655 |
RECEP DE DESEC SOLID 21 AL 31 JUL-08 |
10379 |
71 |
3-oct-08 |
37,794.03 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133046 |
RECEP DE DESEC SOLID 23 AL 30 JUN-08 |
10379 |
71 |
3-oct-08 |
1,789.75 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133649 |
RECEP DE DESEC SOLID 21 AL 31 JUL-08 |
10379 |
71 |
3-oct-08 |
675,764.24 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132566 |
RECEP DE DESEC SOLID 01 AL 08 JUN-08 |
10379 |
71 |
3-oct-08 |
24,982.29 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133060 |
RECEP DE DESEC SOLID 23 AL 30 JUN-08 |
10379 |
71 |
3-oct-08 |
462,758.18 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132217 |
LLANTAS 12 AL 18 MAY-08 |
10379 |
71 |
3-oct-08 |
3,700.13 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133358 |
RECEP.DESECH.SOLID. 07-07-08 A 13-07-08 |
10379 |
71 |
3-oct-08 |
28,250.09 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132512 |
LLANTAS 26 AL31 MAY-08 |
10379 |
71 |
3-oct-08 |
672.75 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132379 |
LLANTAS 19 AL 25 MAY-08 |
10379 |
71 |
3-oct-08 |
1,270.75 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133474 |
RECEP DE DESEC SOLID 14 AL 20 JUL-08 |
10628 |
71 |
22-oct-08 |
22,274.17 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133478 |
RECEP DE DESEC SOLID 14 AL 20 JUL-08 |
10628 |
71 |
22-oct-08 |
111,154.16 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00132269 |
RECEPCION DE DESECHOS SOLIDOS 19 AL25 MAY-08 |
10628 |
71 |
22-oct-08 |
32,501.15 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133159 |
LLANTAS 23 AL 30 JUN-08 |
10628 |
71 |
22-oct-08 |
2,586.35 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133203 |
RECEP DE DESEC SOLID 01 AL 06 JUL-08 |
10628 |
71 |
22-oct-08 |
289,182.78 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133189 |
RECEP DE DESEC SOLID 01 AL 06 JUL-08 |
10628 |
71 |
22-oct-08 |
5,444.91 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133357 |
RECEP DE DESEC SOLID 07 AL 13 JUL-08 |
10628 |
71 |
22-oct-08 |
7,238.75 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133475 |
RECEP DE DESEC SOLID 14 AL 20 JUL-08 |
10628 |
71 |
22-oct-08 |
3,957.53 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133579 |
LLANTAS 14 AL 20 JUL-08 |
10628 |
71 |
22-oct-08 |
2,915.25 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133617 |
RECEP DE DESEC SOLID 18 AL 24 FEB-08 |
10628 |
71 |
22-oct-08 |
85,131.68 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133476 |
RECEP DE DESEC SOLID 14 AL 20 JUL-08 |
10628 |
71 |
22-oct-08 |
17,817.42 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133370 |
RECEP DE DESEC SOLID 07 AL 13 JUL-08 |
10628 |
71 |
22-oct-08 |
425,685.38 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133360 |
RECEP DE DESEC SOLID 07 AL 13 JUL-08 |
10628 |
71 |
22-oct-08 |
61,527.18 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133291 |
LLANTAS 01 AL 06 JUL-08 |
10628 |
71 |
22-oct-08 |
4,784.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133190 |
RECEP DE DESEC SOLID 01 AL 06 JUL-08 |
10628 |
71 |
22-oct-08 |
12,606.31 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133168 |
VIAJES |
10628 |
71 |
22-oct-08 |
123,061.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133158 |
LLANTAS 23 AL 30 JUN-08 |
10628 |
71 |
22-oct-08 |
16,003.98 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133488 |
RECEP DE DESEC SOLID 14 AL 20 JUL-08 |
10628 |
71 |
22-oct-08 |
402,490.03 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133293 |
LLANTAS 01 AL 06 JUL-08 |
10628 |
71 |
22-oct-08 |
867.10 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133193 |
RECEP DE DESEC SOLID 01 AL 06 JUL-08 |
10628 |
71 |
22-oct-08 |
56,166.09 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133192 |
RECEP DE DESEC SOLID 01 AL 06 JUL-08 |
10628 |
71 |
22-oct-08 |
1,151.56 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000006627 |
00133292 |
LLANTAS 01 AL 06 JUL-08 |
10628 |
71 |
22-oct-08 |
3,453.45 |
| Total 112661 |
|
|
3,378,889.04 |
| 112698 |
HERNANDEZ
GAYTAN SANTA |
HEGS650414HE5 |
OC3-4926 |
00001457 |
300 PZ GLOBOS CON HELIO |
10335 |
71 |
1-oct-08 |
4,439.00 |
| 112698 |
HERNANDEZ
GAYTAN SANTA |
HEGS650414HE5 |
OC3-6381 |
00001508 |
4 PZ COLUMNA GLOBOS DE 2 M, COLORES |
10335 |
71 |
1-oct-08 |
2,013.88 |
| Total 112698 |
|
|
6,452.88 |
| 112827 |
TROYA EVENTOS Y PRODUCCIONES,S.A.DE C.V. |
TEP910131BV8 |
OC3-9062 |
00020423 |
ESCENARIO S/ESP |
10603 |
71 |
21-oct-08 |
11,730.00 |
| Total 112827 |
|
|
11,730.00 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC3-8229 |
00025367 |
1 PZ SILLA SECRETARIAL CON BRAZOS |
10250 |
71 |
1-oct-08 |
1,380.00 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC3-8779 |
00025382 |
8 PZ SILLA SECRETARIAL |
10250 |
71 |
1-oct-08 |
7,912.00 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC3-8817 |
00025399 |
20 PZ SILLA , 2 PZ SILLON,1 PZ TURNADOR |
10532 |
71 |
21-oct-08 |
50,968.00 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC3-8774 |
00025390 |
15 PZ ARCHIVERO METALICO 4 GAVETAS |
10532 |
71 |
21-oct-08 |
51,405.00 |
| Total 112871 |
|
|
111,665.00 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000007810 |
000M7810 |
SERV TEFEFONICOS DIVER. DEPEND MCIPALES SEP-08 |
10439 |
71 |
13-oct-08 |
217,155.58 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000007812 |
000M7812 |
SERV TELEFONICO DIVER. DEPENDENCIAS SEP-08 |
10440 |
71 |
13-oct-08 |
220,857.62 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000007813 |
000M7813 |
SERV PLAN DIGITAL VIALIDAD Y TRANSITO SEP-08 |
10441 |
71 |
13-oct-08 |
140,564.39 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000007814 |
000M7814 |
SERV TELEFONO DEL INEM SEP-08 |
10442 |
71 |
13-oct-08 |
8,022.23 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000007815 |
000M7815 |
SERV. LADA DIVER. DEPEND. SEP-08 |
10443 |
71 |
13-oct-08 |
141,124.36 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000007819 |
000M7819 |
SERV TELEFONO DIREC. DE COMERCIO SEP-08 |
10444 |
71 |
13-oct-08 |
11,983.41 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000007820 |
000M7820 |
SERV TELEFONO SUBDIREC. DE PARQUIMETROS SEP-08 |
10445 |
71 |
13-oct-08 |
5,535.61 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000007821 |
000M7821 |
SERV TELEFONO POLICIA PREVENTIVA SEP-08 |
10446 |
71 |
13-oct-08 |
4,957.60 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000007822 |
000M7822 |
SERV TELEF. SECRE. DESARR. ECONO. Y SOCIAL SEP-08 |
10447 |
71 |
13-oct-08 |
18,393.54 |
| Total 112917 |
|
|
768,594.34 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
QUI8709099D9 |
OC3-8866 |
00014783 |
130 PZ
CONCENTRADO VARIOS SABORES 1/2 GALON |
10336 |
71 |
1-oct-08 |
5,905.25 |
| 112944 |
QUIMIBASAL,S.A.DE
C.V. |
QUI8709099D9 |
OC3-8865 |
00014782 |
40 PZ CONCENTRADO VARIOS SABORES 1/2 GALON |
10336 |
71 |
1-oct-08 |
1,817.00 |
| Total 112944 |
|
|
7,722.25 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
BAMB570829SW5 |
M000006096 |
00006084 |
EST, ESPE, LAB. A PAC. DE SERV. MEDIC .MCPIO
01AL25JULIO-08 |
10533 |
71 |
21-oct-08 |
171,948.16 |
| Total 112969 |
|
|
171,948.16 |
| 113003 |
COMUNICACION GRAFICA DEL NORTE,S.A.DE C.V. |
CGN910613GE5 |
M000007119 |
00047127 |
SERV.COPIADORAS ARREND. JUL-08 |
10408 |
71 |
7-oct-08 |
183,696.33 |
| 113003 |
COMUNICACION GRAFICA DEL NORTE,S.A.DE C.V. |
CGN910613GE5 |
M000006169 |
00046538 |
CONSUMO DE COPIAS INSTALADAS EN DIVER, DEPEND |
10499 |
71 |
17-oct-08 |
186,546.10 |
| 113003 |
COMUNICACION GRAFICA DEL NORTE,S.A.DE C.V. |
CGN910613GE5 |
M000005405 |
00046013 |
CONSUMO DE COPIAS INSTALADAS EN DIVER, DEPEND |
10499 |
71 |
17-oct-08 |
268,196.72 |
| 113003 |
COMUNICACION GRAFICA DEL NORTE,S.A.DE C.V. |
CGN910613GE5 |
M000004545 |
00045440 |
SERV. DE COPIADORA,
INSTALADAS EN DIVE. DEPEND |
10499 |
71 |
17-oct-08 |
240,113.44 |
| Total 113003 |
|
|
878,552.59 |
| 113016 |
CIA EXPLOTADORA DE INMUEBLES MONTERREY,S.A.DE C.V. |
EIM6511123F6 |
M000007076 |
00103222 |
RTA DE
SALON INC. DESAYUNOS Y COFEE BREAK |
10534 |
71 |
21-oct-08 |
12,130.20 |
| Total 113016 |
|
|
12,130.20 |
| 113077 |
LICONSA,S.A.DE
C.V. |
LIC950821M84 |
OC3-8868 |
00045213 |
8 PZ LECHE EN POLVO
C/36 |
10251 |
71 |
1-oct-08 |
4,608.00 |
| 113077 |
LICONSA,S.A.DE
C.V. |
LIC950821M84 |
OC3-8867 |
00045212 |
9 PZ LECHE EN POLVO
C/36 |
10251 |
71 |
1-oct-08 |
5,184.00 |
| 113077 |
LICONSA,S.A.DE
C.V. |
LIC950821M84 |
OC3-8692 |
00044823 |
3 PZ LECHE EN POLVO SOBRE DE 240 GRS |
10251 |
71 |
1-oct-08 |
1,728.00 |
| 113077 |
LICONSA,S.A.DE
C.V. |
LIC950821M84 |
OC3-8092 |
00044790 |
8 PZ LECHE EN POLVO NATURAL |
10251 |
71 |
1-oct-08 |
6,912.00 |
| 113077 |
LICONSA,S.A.DE
C.V. |
LIC950821M84 |
OC3-8094 |
00044789 |
13 PZ LECHE EN POLVO NATURAL |
10251 |
71 |
1-oct-08 |
8,064.00 |
| Total 113077 |
|
|
26,496.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
GUMM320702LK5 |
R14-6409 |
00001328 |
702130 REP DE CEPILLOS LATERALES Y CENTRAL |
10337 |
71 |
1-oct-08 |
16,261.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
GUMM320702LK5 |
R14-6407 |
00001329 |
702132 REP DE JUEGO DE CEPILLOS |
10337 |
71 |
1-oct-08 |
16,261.00 |
| Total 113080 |
|
|
32,522.00 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
TTA4906038F4 |
OC3-7437 |
00038359 |
2 PZ RTA DE TRANSPORTE |
10252 |
71 |
1-oct-08 |
1,020.00 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
TTA4906038F4 |
OC2-7705 |
00036957 |
3 RTA DE TRANSPORTE |
10252 |
71 |
1-oct-08 |
18,000.00 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
TTA4906038F4 |
OC2-8720 |
00036955 |
RTA DE TRASNAPORTE (IDA) |
10252 |
71 |
1-oct-08 |
4,960.00 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
TTA4906038F4 |
OC3-6382 |
00038361 |
2 PZ RTA DE TRANSPORTE |
10252 |
71 |
1-oct-08 |
5,000.00 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
TTA4906038F4 |
OC3-7328 |
00038360 |
RTA DE TRANSPORTE |
10252 |
71 |
1-oct-08 |
2,500.00 |
| Total 113083 |
|
|
31,480.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0267 |
00176517 |
COMBUSTIBLE 01 AL 07 SEP -08 |
10438 |
71 |
13-oct-08 |
131,319.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0267 |
00176532 |
COMBUSTIBLE 01 AL 07 SEP -08 |
10438 |
71 |
13-oct-08 |
278,796.70 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0256 |
00176489 |
COMBUSTIBLE 29 DE SEPT AL 05 OCT-08 |
10438 |
71 |
13-oct-08 |
8,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0382 |
00176827 |
COMBUSTIBLE 08 AL 14 SEP-08 |
10450 |
71 |
13-oct-08 |
344,105.28 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0380 |
00176780 |
COMBUSTIBLE 06 AL 12 OCT -08 |
10450 |
71 |
13-oct-08 |
15,500.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0567 |
00177085 |
COMBUSTIBLE 13 AL 19 OCT-08 |
10645 |
71 |
23-oct-08 |
8,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0541 |
00177150 |
COMBUSTIBLE 15 AL 21 SEP-08 |
10645 |
71 |
23-oct-08 |
139,097.32 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0541 |
00177149 |
COMBUSTIBLE 15 AL 21 SEP-08 |
10645 |
71 |
23-oct-08 |
190,812.49 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0653 |
00177543 |
COMBUSTIBLE 29/09/08 AL 05/10/08 |
10677 |
71 |
30-oct-08 |
106,988.14 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0639 |
00177440 |
COMBUSTIBLE 22 AL 28 SEP-08 |
10677 |
71 |
30-oct-08 |
267,342.10 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0653 |
00177538 |
COMBUSTIBLE 29/09/08 AL 05/10/08 |
10677 |
71 |
30-oct-08 |
240,316.31 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0639 |
00177443 |
COMBUSTIBLE 22 AL 28 SEPT-08 |
10677 |
71 |
30-oct-08 |
73,982.66 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0617 |
00177305 |
COMBUSTIBLE NOV-08 |
10677 |
71 |
30-oct-08 |
102,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-0620 |
00177898 |
COMBUSTIBLE 20-26-OCT-08 |
10724 |
71 |
31-oct-08 |
8,000.00 |
| Total 113096 |
|
|
1,914,260.00 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
MEGS611114BE1 |
OC3-1562 |
00006368 |
RENTA TRANSPORTE |
10535 |
71 |
21-oct-08 |
575.00 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
MEGS611114BE1 |
OC3-1561 |
00006369 |
RENTA TRANSPORTE |
10535 |
71 |
21-oct-08 |
575.00 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
MEGS611114BE1 |
OC3-8972 |
00006302 |
RENTA DE TRANSPORTE |
10535 |
71 |
21-oct-08 |
2,070.00 |
| Total 113115 |
|
|
3,220.00 |
| 113118 |
MAIL
REY,S.A.DE C.V. |
MRE990305363 |
OC3-8755 |
00007954 |
20000 PZ
F.IMP.AVISOS DE IMP. PREDIAL |
10409 |
71 |
7-oct-08 |
23,000.00 |
| 113118 |
MAIL
REY,S.A.DE C.V. |
MRE990305363 |
OC3-9602 |
00008133 |
1500 PZ
F,IMP, AVISO DE IMPUESTO PREDIAL |
10409 |
71 |
7-oct-08 |
17,250.00 |
| Total 113118 |
|
|
40,250.00 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
EPM990507F40 |
OC3-8761 |
00003160 |
1 RTA DE EQ. DE SONIDO |
10536 |
71 |
21-oct-08 |
19,320.00 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
EPM990507F40 |
OC3-8762 |
00003159 |
RTA DE EQUIPOS DE SONIDO CON LAS S/E |
10536 |
71 |
21-oct-08 |
19,320.00 |
| Total 113307 |
|
|
38,640.00 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
CIM610120IB5 |
M000007771 |
00025043 |
RTA DE INMUEBLES DE CONDOMINIO ACERO OCT-08 |
10432 |
71 |
13-oct-08 |
192,021.25 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
CIM610120IB5 |
M000008182 |
00025044 |
CUOTA MNTO. OF.COND.ACERO OCT-08 |
10687 |
71 |
30-oct-08 |
31,603.15 |
| Total 113369 |
|
|
223,624.40 |
| 113401 |
HOSPITAL SAN JOSE DE MTY.S.A.DE C.V. |
HSJ690506ET9 |
P70-0205 |
00124354 |
GTOS HOSP.ATENC. PAC.AFIL.SERV.MED. |
10374 |
71 |
3-oct-08 |
49,884.02 |
| Total 113401 |
|
|
49,884.02 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
M000006119 |
00002121 |
REP Y MTTO A CAMARA
DIGITAL |
10338 |
71 |
1-oct-08 |
2,288.50 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC3-9316 |
00002020 |
6 PZ CAMARA
DE VIDEO , TRIPIE Y ESTUCHE |
10604 |
71 |
21-oct-08 |
65,722.50 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC3-9275 |
00002149 |
5 PZ PELICULAS 14 X 17
DIAT LASER |
10604 |
71 |
21-oct-08 |
30,762.50 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC3-9274 |
00002146 |
24 PZ PILA P/CAMARA FOTOGRAFICA TAM AA C/4 |
10604 |
71 |
21-oct-08 |
690.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC3-8776 |
00002137 |
1 PZ TELEFONO |
10604 |
71 |
21-oct-08 |
1,713.50 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC3-8748 |
00002132 |
10 PZ MEMORIA P/CAMARA
DIGITAL |
10604 |
71 |
21-oct-08 |
2,645.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC3-9171 |
00002139 |
20 PZ VIDEO CASSETTE , 5 PZ ROLLO FOTOGRAFICOS |
10604 |
71 |
21-oct-08 |
1,149.43 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC3-8749 |
00002123 |
10 PZ REGULADOR P/PC |
10604 |
71 |
21-oct-08 |
2,242.50 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC3-8100 |
00002127 |
5 PZ CAMARA DIGITAL |
10604 |
71 |
21-oct-08 |
12,592.50 |
| Total 113431 |
|
|
119,806.43 |
| 113474 |
JASNA,S.A. |
JAS780221FB2 |
OC3-6207 |
00009992 |
1
PZ LICENCIA DE SUPERVISION Y DESPLIEGUE RVA CLIENTE |
10605 |
71 |
21-oct-08 |
41,400.00 |
| Total 113474 |
|
|
41,400.00 |
| 113481 |
CONFECCIONES FINAS REGIOMONTANAS,S.A.DE C.V. |
CFR920604V80 |
OC3-8603 |
00009849 |
16 PZ UNIFORME
SECRETARIAL |
10253 |
71 |
1-oct-08 |
28,520.00 |
| Total 113481 |
|
|
28,520.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
SARA5012157X6 |
OC3-8754 |
00001139 |
120
IMPRESION DE FORRO P/CHALECO ANTIBALAS |
10254 |
71 |
1-oct-08 |
7,590.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
SARA5012157X6 |
OC3-8760 |
00001153 |
150 MT
CALCAMONIA DE LOGO DE MTY DE VINIL MATE |
10254 |
71 |
1-oct-08 |
53,475.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
SARA5012157X6 |
OC3-8841 |
00001151 |
1 PZ .LONA
IMPRESA 6 X3 MTS A COLOR |
10254 |
71 |
1-oct-08 |
2,070.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
SARA5012157X6 |
OC3-9149 |
00001162 |
1 PZ MANTA IMPRESA 6X3
SEGUN DISENO |
10537 |
71 |
21-oct-08 |
2,070.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
SARA5012157X6 |
OC3-8911 |
00001163 |
500 PZ CALCOMANIA 10.5 X 5.5 CM |
10537 |
71 |
21-oct-08 |
891.25 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
SARA5012157X6 |
OC3-8840 |
00001152 |
1 PZ LONA IMPRESA
SEGUN MEDIDA |
10537 |
71 |
21-oct-08 |
230.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
SARA5012157X6 |
OC3-8912 |
00001164 |
13000 PZ CALCOMANIA 9 X 5 CM |
10537 |
71 |
21-oct-08 |
22,425.00 |
| Total 113515 |
|
|
88,751.25 |
| 113519 |
DURFA,S.A.DE C.V. |
DUR960606G95 |
M000003313 |
00047435 |
COMP. MATERIAL .
QUIRURGICO |
10366 |
71 |
3-oct-08 |
13,168.19 |
| 113519 |
DURFA,S.A.DE C.V. |
DUR960606G95 |
M000007282 |
00054497 |
APOYO P/LA COMPRA DE MATERIAL QUIRURGICO |
10538 |
71 |
21-oct-08 |
1,499.89 |
| Total 113519 |
|
|
14,668.08 |
| 113548 |
INVERSIONES ECA,S.A.DE C.V. |
IEC801110CYA |
M000006789 |
00024023 |
RTA DE SALON C/SERVICIOS DE CAFE Y EQ. AUDIOVISUAL 04/04/08 |
10418 |
71 |
10-oct-08 |
25,487.70 |
| Total 113548 |
|
|
25,487.70 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000006032 |
00000946 |
REP DE ENFRIADOR |
10539 |
71 |
21-oct-08 |
4,370.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000005805 |
00000943 |
REP DE CLIMA MINISPLIT DE 5 TN |
10539 |
71 |
21-oct-08 |
3,795.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000006028 |
00000945 |
REP DE REFRIGERADOR 2
PUERTAS |
10539 |
71 |
21-oct-08 |
2,070.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000006190 |
00000957 |
MTTO
PREVENTIVO Y CORRECTIVO A CLIMA DE 3 TN |
10539 |
71 |
21-oct-08 |
4,485.00 |
| Total 113582 |
|
|
14,720.00 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
CSJ030612Q42 |
M000005507 |
00002933 |
TRASLADO
Y INSTALACION DE MINISPLIT DE 2 TN |
10339 |
71 |
1-oct-08 |
4,358.50 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
CSJ030612Q42 |
M000005989 |
00002958 |
DESINST. E
INSTALL, DE CIRCUITO CERRADO |
10339 |
71 |
1-oct-08 |
11,122.23 |
| Total 113592 |
|
|
15,480.73 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
FOME301125Q22 |
OC3-8839 |
00005284 |
10,000
PZ. F.IMP.VOLANTES T.1/2 CIMPRESA A 2 CARAS |
10340 |
71 |
1-oct-08 |
2,070.00 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
FOME301125Q22 |
OC3-8977 |
00005291 |
20,000 PZ F.IMP.VOLANTES |
10606 |
71 |
21-oct-08 |
4,370.00 |
| Total 113641 |
|
|
6,440.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-7975 |
00002669 |
42
PZ. RTA. DE MANTELES RECTANGULARES LARGOS |
10341 |
71 |
1-oct-08 |
1,449.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8650 |
00002664 |
800 PZ SABALITOS DE
175 ML AGUA |
10341 |
71 |
1-oct-08 |
640.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8888 |
00002678 |
100 PZ RTA DE MESAS, 150 PZ RTA DE MANTELES |
10341 |
71 |
1-oct-08 |
19,205.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8889 |
00002675 |
8 PZ RTA DE MANTELES |
10341 |
71 |
1-oct-08 |
276.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8969 |
00002681 |
8 PZ SERVICIO DE CANAPES S/ESP- |
10341 |
71 |
1-oct-08 |
6,440.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8964 |
00002682 |
SERVICIOS INTEGRAL |
10341 |
71 |
1-oct-08 |
18,630.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8142 |
00002668 |
20 RTA
MESAS REDON, 160 PZ RTA SILLAS |
10341 |
71 |
1-oct-08 |
2,484.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8965 |
00002687 |
160 PZ SERVICIO DE ALMUERZO |
10607 |
71 |
21-oct-08 |
12,880.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8970 |
00002680 |
2 PZ RTA DE
TOLDO, 2 PZ RTA DE MESAS |
10607 |
71 |
21-oct-08 |
2,392.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8693 |
00002676 |
25 PZ RTA
DE MESAS RED. 25 RTA DE MENTELES |
10607 |
71 |
21-oct-08 |
1,725.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8141 |
00002673 |
25 PZ RTA
DE MESAS, 25 PZ RTA DE MANTELES |
10607 |
71 |
21-oct-08 |
1,725.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8439 |
00002662 |
8 PZ VINO
TINTO CABERNET , 4 PZ VINO BLANCO |
10607 |
71 |
21-oct-08 |
1,656.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-7237 |
00002674 |
25 PZ RTA
DE MESAS, 25 PZ RTA DE MANTELES |
10607 |
71 |
21-oct-08 |
1,725.00 |
| Total 113676 |
|
|
71,227.00 |
| 113697 |
MARVATEX,S.A.DE C.V. |
MAR970829742 |
OC1-6472 |
00001529 |
1000 COBERTOR MATRIMONIAL |
10647 |
71 |
23-oct-08 |
47,000.50 |
| 113697 |
MARVATEX,S.A.DE C.V. |
MAR970829742 |
OC1-6332 |
00001533 |
50 COBERTOR MATRIMONIAL |
10647 |
71 |
23-oct-08 |
3,450.00 |
| Total 113697 |
|
|
50,450.50 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-0231 |
00048679 |
COMBUSTIBLE 22-28-SEP-08 |
10400 |
71 |
3-oct-08 |
208,263.59 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-0231 |
00048725 |
COMBUSTIBLE 22-28-SEP-08 |
10400 |
71 |
3-oct-08 |
86,421.43 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-0347 |
00048932 |
COMBUSTIBLE 29 SEPT AL 05 DE OCT -08 |
10415 |
71 |
9-oct-08 |
211,934.83 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-0347 |
00048849 |
COMBUSTIBLE 29 SEPT AL 05 DE OCT -08 |
10415 |
71 |
9-oct-08 |
85,453.66 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-0517 |
00049064 |
COMBUSTIBLE 06-12-OCT-08 |
10632 |
71 |
22-oct-08 |
85,016.49 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-0517 |
00049010 |
COMBUSTIBLE 06-12-OCT-08 |
10632 |
71 |
22-oct-08 |
216,480.98 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-0622 |
00049163 |
COMBUSTIBLE 13-19-OCT-08 |
10678 |
71 |
30-oct-08 |
213,420.85 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
SJA960130786 |
OC4-0622 |
00049184 |
COMBUSTIBLE 13-19-OCT-08 |
10678 |
71 |
30-oct-08 |
79,047.43 |
| Total 113702 |
|
|
1,186,039.26 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-8963 |
00073911 |
2 PZ AGUA PURIFICADA 500 ML C/24 |
10342 |
71 |
1-oct-08 |
96.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-8047 |
00072737 |
100 PZ AGUA GARRAFON DE 19 LT |
10342 |
71 |
1-oct-08 |
1,400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-7446 |
00073215 |
1500 PZ AGUA GARRAFON DE 19 LT |
10342 |
71 |
1-oct-08 |
21,000.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-8046 |
00072998 |
50 PZ AGUA GARRAFON DE
19 LT |
10342 |
71 |
1-oct-08 |
700.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-8688 |
00073821 |
15 PZ GARRAFON DE
AGUA DE 19 LT |
10342 |
71 |
1-oct-08 |
900.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-7698 |
00073349 |
200 PZ AGUA
PURIFICADA DE 500 ML |
10342 |
71 |
1-oct-08 |
400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-7289 |
00073049 |
200 PZ AGUA GARRAFON DE 19 LT |
10342 |
71 |
1-oct-08 |
2,800.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-8601 |
00073319 |
104 PZ AGUA 500 ML. 50 PZ AGUA 1 LT |
10342 |
71 |
1-oct-08 |
12,102.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-8869 |
00073845 |
40 PZ AGUA GARRAFON
DE 19 LITROS |
10342 |
71 |
1-oct-08 |
560.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-8665 |
00073382 |
50 PZ AGUA GARRAFON DE 19 LT |
10342 |
71 |
1-oct-08 |
700.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-8443 |
00073381 |
30 PZ AGUA DE
GARRAFON DE 19 LT |
10608 |
71 |
21-oct-08 |
1,060.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-8216 |
00074006 |
100 PZ GARRAFON DE 19
LITROS |
10608 |
71 |
21-oct-08 |
1,400.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-7985 |
00072655 |
30 PZ AGUA 500 ML CAJA C/24 PZ |
10608 |
71 |
21-oct-08 |
1,440.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-7400 |
00073813 |
200 PZ AGUA DE GARRAFON 19 LT |
10608 |
71 |
21-oct-08 |
1,204.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-6624 |
00072517 |
150 PZ AGUA DE GARRAFON 19 LT |
10608 |
71 |
21-oct-08 |
2,100.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-8569 |
00074425 |
1.000 PZ GARRAFON DE
19 LITROS |
10608 |
71 |
21-oct-08 |
14,000.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-7400 |
00073812 |
200 PZ AGUA DE GARRAFON 19 LT |
10608 |
71 |
21-oct-08 |
1,596.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-9242 |
00074148 |
4 PZ AGUA PURIFICADA 500 ML C/24 |
10608 |
71 |
21-oct-08 |
192.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-9240 |
00074150 |
4 PZ AGUA PURIFICADA 500 ML C/24 |
10608 |
71 |
21-oct-08 |
192.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-8629 |
00073320 |
500 PZ AGUA PURIFICADA DE 500 ML |
10608 |
71 |
21-oct-08 |
1,000.00 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC3-9241 |
00074149 |
4 PZ AGUA PURIFICADA 500 ML C/24 |
10608 |
71 |
21-oct-08 |
192.00 |
| Total 113785 |
|
|
65,034.00 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
GMI020228NGA |
M000004540 |
00006782 |
REP . Y MTTO. A MOTOR DE 40 HP |
10609 |
71 |
21-oct-08 |
23,149.50 |
| Total 113791 |
|
|
23,149.50 |
| 113877 |
GARZA TREVINO IDELFONSO GUSTAVO |
GATI620418KJ0 |
OC3-1765 |
00001231 |
500 MT GOLDEN
ORILLADORA P/JARDIN |
10610 |
71 |
21-oct-08 |
15,525.00 |
| Total 113877 |
|
|
15,525.00 |
| 113921 |
PRODUCTORA DE STANDS,S.A.DE C.V. |
PST021211PL8 |
OC3-8758 |
00000948 |
60 PZ RTA DE ESTANDS |
10378 |
71 |
3-oct-08 |
41,400.00 |
| Total 113921 |
|
|
41,400.00 |
| 113934 |
GONZALEZ SOLIS ELSA PATRICIA |
GOSE700301RVA |
OC3-9319 |
00001132 |
600 KG TORTILLA DE MAIZ |
10540 |
71 |
21-oct-08 |
5,400.00 |
| Total 113934 |
|
|
5,400.00 |
| 113965 |
SPEED SIGNS,S.A.DE C.V. |
SSI940912875 |
OC3-7459 |
00006582 |
15 PZ LONA IMP. DIGITAL |
10256 |
71 |
1-oct-08 |
119,890.77 |
| 113965 |
SPEED SIGNS,S.A.DE C.V. |
SSI940912875 |
OC3-7458 |
00006588 |
1 PZ LONA IMP DIGITAL, MAS REBASE P/FUNDA |
10256 |
71 |
1-oct-08 |
217,781.16 |
| Total 113965 |
|
|
337,671.93 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC3-8361 |
00014081 |
4 PZ LLANTAS , 4 PZ MONTAJES ,PIVOTES Y BALACES |
10611 |
71 |
21-oct-08 |
14,479.90 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC3-8684 |
00014186 |
8 PZ LLANTA 275/70 R-17 |
10611 |
71 |
21-oct-08 |
23,920.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
CCW021128SN7 |
OC3-8362 |
00014108 |
2 PZ LLANTAS P175 /70 R-13, 2 PZ MONTAJE, PIVOTE Y BALANCEO |
10611 |
71 |
21-oct-08 |
2,323.00 |
| Total 114006 |
|
|
40,722.90 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC3-7965 |
00003433 |
5 PZ ACEITE 2 TIEMPOS
CJA C/50 |
10344 |
71 |
1-oct-08 |
2,339.96 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC3-8787 |
00003472 |
3 PZ
CILINDRO Y PISTON , 30 MT PIOLA DE ARRANQUE |
10612 |
71 |
21-oct-08 |
14,536.12 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC3-8534 |
00003453 |
10 PZ TRIMER
P/FILETEADORA HUSQVARNA 240-R |
10612 |
71 |
21-oct-08 |
7,172.55 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC3-8533 |
00003454 |
10 PZ CLUTCH P/FILETEADORA 240 R |
10612 |
71 |
21-oct-08 |
4,587.81 |
| Total 114109 |
|
|
28,636.44 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JI1 |
OC3-6986 |
00008377 |
FIJ.SONDA,BOLSA REC.DE ORINA,SUJET.MUSLO, |
10375 |
71 |
3-oct-08 |
16,077.55 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JI1 |
OC3-6287 |
00008382 |
FIJADOR P/SONDA |
10375 |
71 |
3-oct-08 |
3,206.27 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JI1 |
M000007153 |
00009170 |
APOYO
COMPRA DE BOLSA DE COLOSTOMIA Y BARRERAS
TANDEM |
10613 |
71 |
21-oct-08 |
441.80 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JI1 |
M000007153 |
00009188 |
APOYO
COMPRA DE BOLSA DE COLOSTOMIA Y BARRERAS
TANDEM |
10613 |
71 |
21-oct-08 |
428.40 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JI1 |
M000007134 |
00009300 |
APOYO
COMPRA PASTA KARAYA Y BOLSAS DE COLOSTOMIA |
10613 |
71 |
21-oct-08 |
309.41 |
| 114198 |
CENTRO DE ASESORIA ESPECIALIZADA EN COLOSTOMIAS Y |
CAE040816JI1 |
M000007134 |
00009299 |
APOYOS
COMPAR DE PASTA KARAYA Y BOLSA DE COLOSTOMIA |
10613 |
71 |
21-oct-08 |
260.89 |
| Total 114198 |
|
|
20,724.32 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
SMU000905KG4 |
OC3-8598 |
00007670 |
1 PZ MICROONDAS 7
" DIGITAL |
10541 |
71 |
21-oct-08 |
1,592.75 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
SMU000905KG4 |
OC3-8781 |
00007646 |
10 PZ ABANICO DE PEDESTAL 5 PZ HORNOS DE MICRO |
10541 |
71 |
21-oct-08 |
94,961.25 |
| Total 114202 |
|
|
96,554.00 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
T&S000219JE7 |
OC3-8743 |
00004652 |
700 PZ GAS LACRIMOGENO MCA SABRE IMP- |
10257 |
71 |
1-oct-08 |
100,625.00 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
T&S000219JE7 |
OC3-8555 |
00004635 |
120 PZ FORRO PARA
PLACA ANTIBALAS |
10542 |
71 |
21-oct-08 |
117,300.00 |
| 114214 |
TOOLS & SERVICES DE MEXICO,S.A.DE C.V. |
T&S000219JE7 |
OC3-8353 |
00004622 |
3 PZ ROLLO SCOTCH LITE DIAMANTE VIP AMARILLO |
10542 |
71 |
21-oct-08 |
22,942.50 |
| Total 114214 |
|
|
240,867.50 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000006860 |
00016226 |
APOYO COMPRA DE MEDICAMENTOS |
10258 |
71 |
1-oct-08 |
6,709.00 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000006822 |
00016272 |
APOYO P/COMPRA DE MEDICINAS ,APARATO ORTOPEDICO Y PEDIASURE |
10258 |
71 |
1-oct-08 |
4,888.56 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000007136 |
00016327 |
APOYO COMPRA DE MEDICINAS ,PANALES ,LECHE |
10543 |
71 |
21-oct-08 |
5,794.71 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000007236 |
00016177 |
APOYO SERV DE APLICACION DE TOXINA |
10543 |
71 |
21-oct-08 |
5,558.39 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
MMO9804037SA |
M000007137 |
00016389 |
APOYO COMPRA DE MEDICAMENTOS Y LECHE |
10543 |
71 |
21-oct-08 |
2,411.67 |
| Total 114308 |
|
|
25,362.33 |
| 114325 |
ROJAS ELIZONDO JORGE |
ROEJ550807QN2 |
M000006771 |
00000381 |
MTO .PREV. Y CORREC. CRIOCAUTERIO |
10259 |
71 |
1-oct-08 |
7,544.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
ROEJ550807QN2 |
M000006770 |
00000380 |
MTO .PREV. Y CORREC. SECADORA INDUSTRIAL |
10259 |
71 |
1-oct-08 |
10,338.50 |
| 114325 |
ROJAS ELIZONDO JORGE |
ROEJ550807QN2 |
M000006036 |
00000375 |
MTTO . PREV. Y CORREC.
PIEZA DE MANO DE ALTA VELOCIDAD |
10259 |
71 |
1-oct-08 |
1,978.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
ROEJ550807QN2 |
M000006034 |
00000376 |
MTTO . PREV. Y CORREC.
PIEZA DE MANO DE ALTA VELOCIDAD |
10259 |
71 |
1-oct-08 |
1,978.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
ROEJ550807QN2 |
M000006033 |
00000374 |
MTTO . PREV. Y CORREC.
PIEZA DE MANO DE ALTA VELOCIDAD |
10259 |
71 |
1-oct-08 |
1,978.00 |
| 114325 |
ROJAS ELIZONDO JORGE |
ROEJ550807QN2 |
M000006511 |
00000378 |
MTTO PREVEN, Y
CORREC, A UNIDAD DENTAL |
10544 |
71 |
21-oct-08 |
4,818.50 |
| 114325 |
ROJAS ELIZONDO JORGE |
ROEJ550807QN2 |
M000006494 |
00000379 |
MTTO PREVENTIVO Y CORRECTIVO A ELECTROCAUTERIO |
10544 |
71 |
21-oct-08 |
9,292.00 |
| Total 114325 |
|
|
37,927.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6344 |
00070302 |
72014 REP BALATAS DEL Y TRAS, Y RECTIFICADO DE DISCO |
10260 |
71 |
1-oct-08 |
3,956.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6344 |
00070300 |
72019
REP BALATAS DEL Y TRASS, Y RECTIFICADO DE
DISCO |
10260 |
71 |
1-oct-08 |
3,956.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6431 |
00070320 |
70109 REP BALATA DEL Y
TRAS, Y RECTIF. DE DISCO |
10260 |
71 |
1-oct-08 |
4,020.40 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6442 |
00070319 |
72024 REP DE BALATA DEL. Y RECT. DE DISCOS |
10260 |
71 |
1-oct-08 |
4,020.40 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6344 |
00070301 |
70907
REP BALATAS DEL Y TRAS, Y RECTIFICADO DE
DISCO |
10260 |
71 |
1-oct-08 |
3,956.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6431 |
00070323 |
70103 REP BALATA DEL Y
TRAS, Y RECTIF. DE DISCO |
10260 |
71 |
1-oct-08 |
4,020.40 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6431 |
00070322 |
70104 REP BALATA DEL Y
TRAS, Y RECTIF. DE DISCO |
10260 |
71 |
1-oct-08 |
4,020.40 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6344 |
00070304 |
71471
REP BALATAS DEL Y TRAS, Y RECTIFICADO DE
DISCO |
10260 |
71 |
1-oct-08 |
3,956.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6431 |
00070321 |
72023 REP BALATA DEL Y
TRAS, Y RECTIF. DE DISCO |
10260 |
71 |
1-oct-08 |
4,020.40 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6344 |
00070305 |
71512
REP BALATAS DEL Y TRAS, Y RECTIFICADO DE
DISCO |
10260 |
71 |
1-oct-08 |
3,956.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6431 |
00070324 |
70102 REP BALATA DEL Y
TRAS, Y RECTIF. DE DISCO |
10260 |
71 |
1-oct-08 |
4,020.40 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6431 |
00070325 |
70037 REP BALATA DEL Y
TRAS, Y RECTIF. DE DISCO |
10260 |
71 |
1-oct-08 |
4,020.40 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6344 |
00070303 |
71500 REP BALATAS DEL Y TRAS, Y RECTIFICADO DE DISCO |
10260 |
71 |
1-oct-08 |
3,956.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6371 |
00070311 |
72020 REP. DE BALATAS DELA,TRAS,Y RECTIFICADO DE DISCO |
10545 |
71 |
21-oct-08 |
3,956.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6371 |
00070309 |
72152 REP. DE BALATAS DELA,TRAS,Y RECTIFICADO DE DISCO |
10545 |
71 |
21-oct-08 |
3,956.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6371 |
00070307 |
71475 REP. DE BALATAS DELA,TRAS,Y RECTIFICADO DE DISCO |
10545 |
71 |
21-oct-08 |
3,956.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6371 |
00070308 |
71520 REP. DE BALATAS DELA,TRAS,Y RECTIFICADO DE DISCO |
10545 |
71 |
21-oct-08 |
3,956.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6371 |
00070306 |
71519 REP. DE BALATAS DELA,TRAS,Y RECTIFICADO DE DISCO |
10545 |
71 |
21-oct-08 |
3,956.00 |
| 114340 |
AUTO PARTES SULTANA,S.A.DE C.V. |
APS971103C35 |
R14-6371 |
00070310 |
71523 REP. DE BALATAS DELA,TRAS,Y RECTIFICADO DE DISCO |
10545 |
71 |
21-oct-08 |
3,956.00 |
| Total 114340 |
|
|
75,614.80 |
| 114370 |
PANAMERICAN HEALTH NETWORK DE MEXICO,S.A.DE C.V. |
PHN000428787 |
OC3-7811 |
00003726 |
5 PZ CIDEZYME SOL ENZIMATICA FCO.5 LTS |
10546 |
71 |
21-oct-08 |
5,462.50 |
| 114370 |
PANAMERICAN HEALTH NETWORK DE MEXICO,S.A.DE C.V. |
PHN000428787 |
OC3-7916 |
00003805 |
60 PZ BOLSA P / DIALISIS |
10546 |
71 |
21-oct-08 |
11,592.00 |
| Total 114370 |
|
|
17,054.50 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
SVM0001187J4 |
OC3-8566 |
00003177 |
4 PZ PEGAMENTO EPOXICO |
10261 |
71 |
1-oct-08 |
5,980.00 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
SVM0001187J4 |
OC3-8129 |
00003145 |
2000 PZ REFLEJANTE
TRAPEZOIDAL |
10261 |
71 |
1-oct-08 |
37,950.00 |
| Total 114416 |
|
|
43,930.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC3-8984 |
00011962 |
7 PZ CABEZAL P/PLOTTER |
10547 |
71 |
21-oct-08 |
4,025.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC3-7783 |
00011825 |
2 PZ CARTUCHOS P/IMP |
10547 |
71 |
21-oct-08 |
1,834.25 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC3-9049 |
00011963 |
23 PZ CARTUCHOS P/ DESIGNJET 500 |
10547 |
71 |
21-oct-08 |
13,483.75 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC3-9056 |
00011964 |
5 PZ CARTUCHO P/ IMPRESORA HP |
10547 |
71 |
21-oct-08 |
8,912.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC3-8690 |
00011876 |
1 PZ CARTUCHO P/
IMPRESORA LASER JET |
10547 |
71 |
21-oct-08 |
1,817.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC3-9044 |
00011960 |
14 PZ CARTUCHOS
P/EPSON DIVERSOS |
10547 |
71 |
21-oct-08 |
2,365.55 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC3-8979 |
00011961 |
8 PZ CARTUCHO P/IMP |
10547 |
71 |
21-oct-08 |
7,725.70 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC3-8691 |
00011896 |
18 PZ CARTUCHOS DE
IMPRESORA |
10547 |
71 |
21-oct-08 |
17,450.10 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC3-7123 |
00011515 |
100 PZ CD-RW, 4 PZ
MEMORIAS USB, |
10547 |
71 |
21-oct-08 |
5,793.70 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC3-8942 |
00011939 |
1 PZ CARTUCHO HP LASER JET |
10547 |
71 |
21-oct-08 |
1,515.70 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC3-8689 |
00011897 |
5 PZ CARTUCHO HP LASER
JET |
10547 |
71 |
21-oct-08 |
7,578.50 |
| Total 114423 |
|
|
72,501.75 |
| 114459 |
MEDIPAR,S.A.DE C.V. |
MED930621RI5 |
M000007152 |
00027230 |
APOYO P/COMPRA
DE MATERIAL QUIRURGICO |
10548 |
71 |
21-oct-08 |
4,000.01 |
| 114459 |
MEDIPAR,S.A.DE C.V. |
MED930621RI5 |
M000007152 |
00027235 |
APOYO P/COMPRA
DE MATERIAL QUIRURGICO |
10548 |
71 |
21-oct-08 |
1,500.00 |
| 114459 |
MEDIPAR,S.A.DE C.V. |
MED930621RI5 |
M000007118 |
00026955 |
APOYO P/
COMPRA DE MATERIAL QUIRURGICO |
10548 |
71 |
21-oct-08 |
3,000.01 |
| 114459 |
MEDIPAR,S.A.DE C.V. |
MED930621RI5 |
M000007118 |
00026637 |
APOYOP/ COMPRA
DE MATERIAL QUIRURGICO |
10548 |
71 |
21-oct-08 |
700.01 |
| Total 114459 |
|
|
9,200.03 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
SBO981214P86 |
M000007924 |
00128947 |
PAGO BONOS DE DESPENSA 26/09/08 |
10433 |
71 |
13-oct-08 |
2,308,330.15 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
SBO981214P86 |
OC4-0305 |
00130931 |
VALES DESP.CONSEJ.MPAL.OCT-08 |
10688 |
71 |
30-oct-08 |
37,449.00 |
| Total 114509 |
|
|
2,345,779.15 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
OC3-6221 |
00002216 |
5 PZ GABINETE. 5PZ
MOTHERBORD, 5PZ PROCESADORES |
10262 |
71 |
1-oct-08 |
18,170.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
OC3-8745 |
00002232 |
1 PZ SWITCH
3 COM SUPER STACK 3 BASELINE |
10262 |
71 |
1-oct-08 |
2,800.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
OC3-8976 |
00002246 |
1 PZ SOFTWARE (FINAL CUT EXPRESS 4) |
10549 |
71 |
21-oct-08 |
3,450.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
OC3-8744 |
00002247 |
2 PZ MONITORES |
10549 |
71 |
21-oct-08 |
11,960.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
M000006184 |
00002218 |
AJUSTE
DE SENSOR DE ENT. DE PAPEL A IMPRES. LASER
JET |
10549 |
71 |
21-oct-08 |
920.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
M000006025 |
00002201 |
REP DE LAPTOP |
10549 |
71 |
21-oct-08 |
2,277.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
M000004376 |
00002188 |
MTTO . PREV. Y CORRE. A ESCANER SCAN PLUS |
10549 |
71 |
21-oct-08 |
2,817.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
OC3-9069 |
00002263 |
1 PZ ADAPTADOR
DE CORRIENTE P/LAPTOP |
10549 |
71 |
21-oct-08 |
1,035.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
IAE060118A50 |
M000006153 |
00002217 |
REP DE SCANER HP |
10549 |
71 |
21-oct-08 |
782.00 |
| Total 114542 |
|
|
44,211.50 |
| 114548 |
DRAEGER SAFETY,S.A.DE C.V. |
DSA010528GM4 |
M000004418 |
00008754 |
MTTO PREV Y CORREC.
ALCOHOLIMETRO |
10263 |
71 |
1-oct-08 |
3,722.25 |
| Total 114548 |
|
|
3,722.25 |
| 114549 |
R.R.DONNELLEY DE MEXICO,S.DE R.L.DE C.V. |
RDM900101F20 |
OC3-0558 |
00100738 |
5000 FORMAS IMP. SOLICITUD DE LICENCIAS |
10367 |
71 |
3-oct-08 |
9,487.50 |
| Total 114549 |
|
|
9,487.50 |
| 114550 |
VALADEZ MESA CELIA |
VAMC4508255Y7 |
OC3-9124 |
00000112 |
1 PZ RTA DE JUEGO
INFLABLES |
10550 |
71 |
21-oct-08 |
1,150.00 |
| 114550 |
VALADEZ MESA CELIA |
VAMC4508255Y7 |
OC3-8671 |
00000111 |
5 PZ RTA DE JUEGOS
INFLABLES |
10550 |
71 |
21-oct-08 |
5,750.00 |
| Total 114550 |
|
|
6,900.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC3-9139 |
00000896 |
40 PZ ESCOBA DE PLASTICO |
10360 |
71 |
2-oct-08 |
1,150.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC3-9298 |
00000900 |
5 KG BOLSA
P/BASURA, 6 PZ FIBRA VERDE |
10360 |
71 |
2-oct-08 |
1,213.81 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC3-9635 |
00000912 |
MATERIAL DE LIMPIEZA |
10360 |
71 |
2-oct-08 |
2,449.32 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC3-9439 |
00000911 |
400 PZ BOLSA DE CELOFAN |
10360 |
71 |
2-oct-08 |
124.20 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC3-9350 |
00000908 |
MATERIAL DE LIMPIEZA |
10360 |
71 |
2-oct-08 |
3,284.98 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC3-9138 |
00000895 |
12 PZ AROMATIZANTE
AMBIENTAL |
10360 |
71 |
2-oct-08 |
897.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC3-8771 |
00000898 |
BOLSA PLASTICO VARIAS MEDIDAS,DETERGENTE |
10360 |
71 |
2-oct-08 |
1,626.61 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC3-9804 |
00000923 |
PULIDOR P/METALES BRASSO |
10360 |
71 |
2-oct-08 |
460.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC3-8770 |
00000905 |
50 PZ DETERGENTE , 30
LT CLORO |
10494 |
71 |
16-oct-08 |
4,855.01 |
| Total 114554 |
|
|
16,060.93 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-0230 |
00084744 |
COMBUSTIBLE 08-14-SEP-08 |
10398 |
71 |
3-oct-08 |
403,544.39 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-0381 |
00085052 |
COMBUSTIBLE 15 AL 21 SEP-08 |
10448 |
71 |
13-oct-08 |
141,945.74 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-0381 |
00085051 |
COMBUSTIBLE 15 AL 21 SEP-08 |
10448 |
71 |
13-oct-08 |
227,936.06 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-0511 |
00085136 |
COMBUSTIBLE 22-28-SEP-08 |
10629 |
71 |
22-oct-08 |
323,725.72 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-0511 |
00085137 |
COMBUSTIBLE 22-28-SEP-08 |
10629 |
71 |
22-oct-08 |
52,446.52 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-0652 |
00085424 |
COMBUSTIBLE 06 AL 12 OCT-08 |
10673 |
71 |
30-oct-08 |
201,000.00 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-0652 |
00085422 |
COMBUSTIBLE 06 AL 12 OCT-08 |
10673 |
71 |
30-oct-08 |
176,505.08 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-0580 |
00085256 |
COMBUSTIBLE 29/09/08 AL 05/10/08 |
10673 |
71 |
30-oct-08 |
231,331.70 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-0580 |
00085255 |
COMBUSTIBLE 29/09/08 AL 05/10/08 |
10673 |
71 |
30-oct-08 |
119,000.00 |
| Total 114575 |
|
|
1,877,435.21 |
| 114580 |
TUV RHEINLAND DE MEXICO,S.A.DE C.V. |
TRM9309299Q6 |
M000005367 |
00008129 |
AUDIT RECERTIF ISO 9001-2000 SERV. PUBLIC |
10720 |
71 |
31-oct-08 |
94,558.75 |
| Total 114580 |
|
|
94,558.75 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002266 |
00001132 |
CIRUGIA
REALIZADAS A PACIENTES TRAUMATOLOGIA |
10551 |
71 |
21-oct-08 |
76,736.19 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001006 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001013 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001017 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001002 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001021 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002266 |
00001130 |
CIRUGIA
REALIZADAS A PACIENTES TRAUMATOLOGIA |
10551 |
71 |
21-oct-08 |
73,686.75 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001028 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001027 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001026 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001024 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001023 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001022 |
ESTUDIOS COLONOSCOPIA |
10551 |
71 |
21-oct-08 |
3,707.40 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001020 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001019 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001018 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001016 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001015 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001014 |
ESTUDIOS COLONOSCOPIA |
10551 |
71 |
21-oct-08 |
3,707.40 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001012 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001011 |
ESTUDIOS COLONOSCOPIA |
10551 |
71 |
21-oct-08 |
3,707.40 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001007 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001005 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001004 |
ESTUDIOS COLONOSCOPIA |
10551 |
71 |
21-oct-08 |
3,707.40 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001003 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001001 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001025 |
ESTUDIOS COLONOSCOPIA |
10551 |
71 |
21-oct-08 |
3,707.40 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002266 |
00001131 |
CIRUGIA
REALIZADAS A PACIENTES TRAUMATOLOGIA |
10551 |
71 |
21-oct-08 |
74,350.51 |
| 114582 |
LANGLE DAY CLINIC,S.DE R.L. |
LDC040402163 |
M000002241 |
00001029 |
ESTUDIOS ENDOSCOPIA
SUPERIOR |
10551 |
71 |
21-oct-08 |
2,959.90 |
| Total 114582 |
|
|
305,468.35 |
| 114597 |
KCAPELLSA,S.A.DE C.V. |
KCA010927IQ5 |
OC3-9064 |
00010329 |
2 PZ PROYECTOR INFOCUS
DE 1300 LUMINES |
10670 |
71 |
30-oct-08 |
18,170.00 |
| Total 114597 |
|
|
18,170.00 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8695 |
00072654 |
20 PZ
BROCHAS , 4 KG ESTOPA, 30 PZ RODILLOS |
10264 |
71 |
1-oct-08 |
1,302.03 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8590 |
00072657 |
120 KG CLAVOS |
10264 |
71 |
1-oct-08 |
3,539.70 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8808 |
00072639 |
5 PZ DISCO P/CORTADORA DE 12 " DE DIAMANTE |
10264 |
71 |
1-oct-08 |
16,893.50 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8718 |
00072572 |
30
PZ TAPA,CONTRA,P/LAVABO, 200 PZ TANQUE
ABIERTO |
10264 |
71 |
1-oct-08 |
8,786.86 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8697 |
00072658 |
50 PZ LENTE DE SEGURIDAD TRANSPARENTES |
10264 |
71 |
1-oct-08 |
1,141.38 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8696 |
00072655 |
360 PZ TUERCA 3/8 " ,360 PZ TOR/COCHE 3/8 " |
10264 |
71 |
1-oct-08 |
1,683.60 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8331 |
00072656 |
20 PZ MANGUERA , 50 PZ CINTA DE AISLAR |
10264 |
71 |
1-oct-08 |
819.38 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-9074 |
00072860 |
4 PZ COPLE GALV, 20 PZ PIJAS, 7 PZ LLAVE DE JARDIN |
10552 |
71 |
21-oct-08 |
678.16 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8925 |
00072789 |
30 PZ RODILLO P/PINTURA, 40 PZ BROCHA |
10552 |
71 |
21-oct-08 |
1,998.24 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8917 |
00072773 |
1 PZ BROCA ,
2 PZ TORNILLO,4 PZ TAQUETE |
10552 |
71 |
21-oct-08 |
414.98 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8929 |
00072788 |
10 PZ CERRADURAS DE BARRA , 10 PZ CHAPA FANAL |
10552 |
71 |
21-oct-08 |
5,784.50 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8918 |
00072787 |
25
PZ VALVULA, 10 PZ HERRAJE, 25 PZ CINTA TEFLON |
10552 |
71 |
21-oct-08 |
10,233.28 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
PTO810603LH8 |
OC3-8875 |
00072778 |
20 PZ CUELLO
DE CERA , 50 PZ MANGUERA |
10552 |
71 |
21-oct-08 |
1,812.40 |
| Total 114619 |
|
|
55,088.01 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-0219 |
00050049 |
COMBUSTIBLE 08-14-SEP-08 |
10399 |
71 |
3-oct-08 |
229,067.00 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-0255 |
00050129 |
COMBUSTIBLE 15 AL 21 SEP -08 |
10434 |
71 |
13-oct-08 |
39,127.04 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-0255 |
00050128 |
COMBUSTIBLE 15 AL 21 SEP -08 |
10434 |
71 |
13-oct-08 |
157,065.43 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-0467 |
00050257 |
COMBUSTIBLE 22-28-SEP-08 |
10630 |
71 |
22-oct-08 |
38,231.67 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-0467 |
00050256 |
COMBUSTIBLE 22-28-SEP-08 |
10630 |
71 |
22-oct-08 |
177,343.75 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-0574 |
00050317 |
COMBUSTIBLE 29/09/08 AL 05/10/08 |
10674 |
71 |
30-oct-08 |
120,793.51 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-0574 |
00050315 |
COMBUSTIBLE 29/09/08 AL 05/10/08 |
10674 |
71 |
30-oct-08 |
79,000.00 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-0621 |
00050358 |
COMBUSTIBLE 06-12-OCT-08 |
10674 |
71 |
30-oct-08 |
67,417.43 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-0621 |
00050357 |
COMBUSTIBLE 06-12-OCT-08 |
10674 |
71 |
30-oct-08 |
118,029.33 |
| Total 114627 |
|
|
1,026,075.16 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
LOCR811204GD3 |
OC3-8645 |
00000780 |
139 PZ JUGO TOKI DE 250 ML |
10265 |
71 |
1-oct-08 |
10,949.73 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
LOCR811204GD3 |
OC3-9055 |
00000790 |
CAFETERA ELECTRICA C/CAP 42 TAZAS |
10553 |
71 |
21-oct-08 |
1,137.93 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
LOCR811204GD3 |
OC3-8704 |
00000796 |
143 PZ JUGO TOKI DE 250 ML |
10553 |
71 |
21-oct-08 |
11,264.83 |
| Total 114632 |
|
|
23,352.49 |
| 114637 |
SERVICIO ESPECIALIZADO EXPRESS,S.A.DE C.V. |
SEE990831JN6 |
OC3-8349 |
00004472 |
30000 PZ SERVICIOS
DE MENSAJERIA |
10554 |
71 |
21-oct-08 |
103,500.00 |
| Total 114637 |
|
|
103,500.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9025 |
00000694 |
52 PZ CARNE, 13
KG JAMON ,25 KG QUESO |
10266 |
71 |
1-oct-08 |
12,887.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9024 |
00000691 |
12 KG JAMON , 52 KG MORTADELA |
10266 |
71 |
1-oct-08 |
14,596.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8852 |
00000682 |
34 KG
HUEVO, 73 KG PECHUGA DE POLLO 86 KG POLLO |
10266 |
71 |
1-oct-08 |
7,574.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8855 |
00000680 |
54 KG CORTADILLO 75 KG MOLIDA 20 KG SALCHICHAS |
10266 |
71 |
1-oct-08 |
13,328.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9026 |
00000690 |
12 KG FILETE DE
PESCADO, 10 KG HUEVO |
10266 |
71 |
1-oct-08 |
2,600.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9028 |
00000688 |
26 KG
HUEVO, 27 PZ PAPAS, 61 KG PECHUGAS |
10266 |
71 |
1-oct-08 |
7,121.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9027 |
00000689 |
216 KG POLLO (PIERNA Y
MUSLO) |
10266 |
71 |
1-oct-08 |
6,048.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8854 |
00000695 |
7 KG CORTADILLO , 7 KG CREMA, 2 KG QUESO |
10266 |
71 |
1-oct-08 |
3,816.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9032 |
00000686 |
3 KG NOPAL , 20 KG PAPAYA, 20 KG SANDIA |
10266 |
71 |
1-oct-08 |
3,985.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8426 |
00000665 |
58 KG CORTADILLO , 16 KG MORTADELA , 38 KG SALCHICHA |
10266 |
71 |
1-oct-08 |
12,217.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9021 |
00000687 |
6 KG AJOS, 3 KG EJOTES , 50 KG PAPA |
10266 |
71 |
1-oct-08 |
8,049.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9023 |
00000692 |
7 PZ CARNE, 6 KG
JAMON ,11 KG QUESO |
10266 |
71 |
1-oct-08 |
5,026.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8851 |
00000681 |
20
KG PECHUGA DE POLLO, 293 KG POLLO (PIERNA Y
MUSLO) |
10266 |
71 |
1-oct-08 |
9,204.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8850 |
00000693 |
12 KG
FILETE DE PESCADO, 8 KG HUEVO ,5 PZ PAPAS |
10266 |
71 |
1-oct-08 |
5,705.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8200 |
00000643 |
8 KG AJOS, 5 KG CHAYOTE , 38 KG PAPA |
10266 |
71 |
1-oct-08 |
4,673.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8187 |
00000683 |
30 KG POLLO (PIERNA Y MUSLO) , 20 KG MILANESA DE POLLO |
10266 |
71 |
1-oct-08 |
3,560.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-7746 |
00000668 |
3 KG NOPAL ,27
KG PAPA, 30 KG SANDIA |
10266 |
71 |
1-oct-08 |
4,038.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9215 |
00000708 |
12 KG FILETE DE PESCADO, 8 KG HUEVO |
10555 |
71 |
21-oct-08 |
4,036.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9211 |
00000714 |
10 KG ZANAHORIAS |
10555 |
71 |
21-oct-08 |
4,240.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8848 |
00000715 |
COMPRA DE QUESOS, CARNES |
10555 |
71 |
21-oct-08 |
6,074.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9210 |
00000717 |
6 KG AJOS, 25 KG CALABACITA, 25 KG CEBOLLA |
10555 |
71 |
21-oct-08 |
6,352.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9206 |
00000703 |
17 KG CORTADILLO , 7 KG MILANESA,2 KG JAMON |
10555 |
71 |
21-oct-08 |
5,223.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8843 |
00000684 |
15 PZ APIO , 5 KG CILANTRO ,12 PZ COLIFLOR |
10555 |
71 |
21-oct-08 |
2,074.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8191 |
00000720 |
5 KG QUESO, 5 KG JAMON , 5 KG SALCHICHA |
10555 |
71 |
21-oct-08 |
6,655.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8847 |
00000719 |
COMPRA DE FRUTAS Y VERDURAS |
10555 |
71 |
21-oct-08 |
7,628.25 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9218 |
00000707 |
276 KG POLLO (PIERNA Y
MUSLO ) |
10555 |
71 |
21-oct-08 |
7,728.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9563 |
00000725 |
13 KG CORTADILLO, 6 KG CHORIZO |
10555 |
71 |
21-oct-08 |
13,064.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9342 |
00000704 |
20 KG
SANDIA , 30 KG TOMATE ,16 KG ZANAHORIAS |
10555 |
71 |
21-oct-08 |
5,178.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9220 |
00000706 |
27 KG
HUEVO, 29 PZ PAPAS , 76 KG PECHUGAS |
10555 |
71 |
21-oct-08 |
5,899.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9339 |
00000710 |
2 KG
TOMATE DE FRESADILLA, 10 KG ZANAHORIA |
10555 |
71 |
21-oct-08 |
4,430.25 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9340 |
00000711 |
7 KG
AJOS, 13 KG CALABACITAS , 33 KG CEBOLLA |
10555 |
71 |
21-oct-08 |
10,458.25 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9681 |
00000724 |
21 KG
SALCHICHA PARA HOT DOG , 1 KG TOCINO |
10555 |
71 |
21-oct-08 |
18,686.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8856 |
00000685 |
25
PZ REPOLLO, 70 KG PAPA , 30 KG ZANAHORIA |
10555 |
71 |
21-oct-08 |
4,570.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8503 |
00000722 |
70 KG TOMATE , 24 KG
ZANAHORIA |
10555 |
71 |
21-oct-08 |
14,299.30 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9690 |
00000726 |
16 KG HUEVO. 67 KG PECHUGAS DE POLLO |
10555 |
71 |
21-oct-08 |
5,218.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9564 |
00000721 |
46 KG
MOLIDA, 14 KG JAMON, 11KG MORTADELA |
10555 |
71 |
21-oct-08 |
10,745.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9219 |
00000713 |
76 KG CORTADILLO, 16 KG MORTADELA |
10555 |
71 |
21-oct-08 |
18,004.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-9216 |
00000709 |
50 KG CHULETAS, 73 KG DE MOLIDA, 4 KG QUESO |
10555 |
71 |
21-oct-08 |
15,155.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8849 |
00000716 |
POLLO, MILANESA Y FILETE |
10555 |
71 |
21-oct-08 |
3,260.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8615 |
00000734 |
7 KG AJOS, 5 KG CHAYOTE, 40 KG PAPA |
10555 |
71 |
21-oct-08 |
6,447.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC3-8177 |
00000718 |
10 KG
PLATANO, 5 KG REPOLLO , 15 KG SANDIA |
10555 |
71 |
21-oct-08 |
9,048.50 |
| Total 114638 |
|
|
318,903.55 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-6530 |
00000790 |
702025 AFIN DE MOTOR Y
BOMBA DE INY. |
10416 |
71 |
9-oct-08 |
43,493.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-6963 |
00000897 |
702290 AFIN DE MOTOR |
10416 |
71 |
9-oct-08 |
20,900.01 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-6923 |
00000913 |
700009 REP DE INYECTORES |
10416 |
71 |
9-oct-08 |
36,052.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-6917 |
00000702 |
71176 REP DE PERNOS Y PISTONES DE CUCHARON |
10416 |
71 |
9-oct-08 |
33,925.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-6916 |
00000899 |
701427 REP DE PISTONES DE CONCHA |
10416 |
71 |
9-oct-08 |
24,782.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-6743 |
00000698 |
702290 REP DE
COMPUTADORA |
10416 |
71 |
9-oct-08 |
30,475.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-6742 |
00000699 |
700402 EO DE
BASTON COMPLETO DE CAMBIO |
10416 |
71 |
9-oct-08 |
5,347.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-6528 |
00000762 |
70646 AFIN DE MOTOR |
10416 |
71 |
9-oct-08 |
22,494.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
AND040713DE2 |
R14-6528 |
00000759 |
701106 AFIN DE MOTOR |
10416 |
71 |
9-oct-08 |
25,875.00 |
| Total 114652 |
|
|
243,344.51 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6416 |
00002471 |
70457 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6406 |
00002435 |
71526 REP DE ACUMULADOR |
10267 |
71 |
1-oct-08 |
1,505.36 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6347 |
00002393 |
701534 REP DE ACUMULADOR |
10267 |
71 |
1-oct-08 |
1,504.48 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6417 |
00002478 |
70609 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6416 |
00002479 |
70622 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6415 |
00002468 |
70439 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6415 |
00002469 |
70453 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6415 |
00002460 |
70357 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6416 |
00002470 |
70455 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6415 |
00002462 |
70369 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6451 |
00002457 |
70304 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6355 |
00002374 |
700318 REP DE MARCHA |
10267 |
71 |
1-oct-08 |
7,935.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6451 |
00002456 |
70302 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6451 |
00002455 |
70301 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6451 |
00002454 |
70298 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6451 |
00002453 |
70295 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6444 |
00002442 |
71373 REP DE MARCHA DE ENCENDIDO |
10267 |
71 |
1-oct-08 |
3,404.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6443 |
00002483 |
702211 REP . DE BOMBA
DE AGUA |
10267 |
71 |
1-oct-08 |
1,049.09 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6443 |
00002434 |
71245 REP DE ACUMULADOR
Y ALTERNADOR |
10267 |
71 |
1-oct-08 |
7,461.48 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6432 |
00002429 |
702023 REP DE ALTERNADOR |
10267 |
71 |
1-oct-08 |
3,616.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6430 |
00002443 |
71371
REP DE BOMBA DE GAS Y LIMPIA-PARABRISAS |
10267 |
71 |
1-oct-08 |
6,872.06 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6425 |
00002420 |
700157
REP DE CANDELERO ,HORQUILLA DE CLUTCH |
10267 |
71 |
1-oct-08 |
1,065.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6425 |
00002413 |
702246 REP DE RESPUESTO DE BOMBA DE GASOLINA |
10267 |
71 |
1-oct-08 |
966.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6373 |
00002410 |
701428 REP DE 2 ACUMULADORES DE TORNILLOS Y DE 17 PLACAS |
10267 |
71 |
1-oct-08 |
3,282.35 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6425 |
00002411 |
70632 REP DE RESPUESTO DE BOMBA DE GASOLINA |
10267 |
71 |
1-oct-08 |
922.13 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6415 |
00002461 |
70364 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6415 |
00002463 |
70174 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6416 |
00002474 |
70497 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6417 |
00002477 |
70594 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6417 |
00002476 |
70561 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6417 |
00002475 |
70501 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6417 |
00002466 |
70160 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6417 |
00002459 |
70340 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6393 |
00002312 |
701870 REP DE MAZAS BALERO DELANTERAS |
10267 |
71 |
1-oct-08 |
6,079.71 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6415 |
00002464 |
70168 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6416 |
00002467 |
70420 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6416 |
00002473 |
70490 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6394 |
00002311 |
701669 REP DE
BOBINA, PASTILLA DE ENC, |
10267 |
71 |
1-oct-08 |
3,790.34 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6416 |
00002472 |
70480 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6342 |
00002303 |
701341 REP DE ACUMULADOR |
10267 |
71 |
1-oct-08 |
1,312.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6418 |
00002480 |
70656 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6451 |
00002458 |
70339 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6451 |
00002484 |
70499 REP DE BALATAS |
10267 |
71 |
1-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6354 |
00002421 |
71141 REP DE BOSTER |
10267 |
71 |
1-oct-08 |
4,792.40 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6420 |
00002441 |
70636 REP. DE MARCHA |
10267 |
71 |
1-oct-08 |
9,573.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6568 |
00002536 |
REPOS. BASE MORDAZA DEL. |
10508 |
71 |
17-oct-08 |
2,127.51 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6561 |
00002503 |
70889 REPOS. ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-5801 |
00002148 |
71370 REP DE ACUMULADOR Y HULES DE LIMPIA PARABRISAS |
10508 |
71 |
17-oct-08 |
766.59 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6500 |
00002539 |
700388 REP. DE JUEGO DE BOMBAS DE CLUTCH |
10508 |
71 |
17-oct-08 |
1,085.03 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-5800 |
00002136 |
71440 REP DE UN SILVIN DELANTERO |
10508 |
71 |
17-oct-08 |
299.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6571 |
00002440 |
701357 REP. EXTENSION MANO CHANGO |
10508 |
71 |
17-oct-08 |
56,718.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6575 |
00002533 |
700023 REPOS. ACUMULADOR |
10508 |
71 |
17-oct-08 |
4,331.07 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6569 |
00002323 |
72155 AFIN. MOTOR |
10508 |
71 |
17-oct-08 |
17,906.79 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6568 |
00002504 |
70034 REPOS. ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-5800 |
00002138 |
70146 REP DE ACUMULADOR Y DOS FOCOS H -13 |
10508 |
71 |
17-oct-08 |
1,875.78 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6574 |
00002514 |
701688 REPOS. BOMBAS CLUTCH |
10508 |
71 |
17-oct-08 |
1,887.61 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6572 |
00002430 |
71141 REPOS. BOMBAS CLUTCH |
10508 |
71 |
17-oct-08 |
4,623.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-5800 |
00002135 |
71529 REP DE UN SILVIN DELANTERO |
10508 |
71 |
17-oct-08 |
299.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6573 |
00002431 |
702298 REPOS. VARILLA COMPLETA DIRECCION |
10508 |
71 |
17-oct-08 |
2,625.99 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6568 |
00002496 |
71111 REPOS. ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,597.79 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6490 |
00002526 |
70340 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,506.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6490 |
00002527 |
70304 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,506.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6490 |
00002528 |
70302 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,506.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-5800 |
00002134 |
71529 REP DE DOS SILVIN DELANTERO |
10508 |
71 |
17-oct-08 |
598.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6490 |
00002531 |
70305 REP DE BALATAS Y DISCOS DELANTEROS |
10508 |
71 |
17-oct-08 |
13,478.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6568 |
00002495 |
71525 REPOS. ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,597.79 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6566 |
00002321 |
701430 REPOS. MARCHA ALTERNADOR |
10508 |
71 |
17-oct-08 |
10,637.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6567 |
00002337 |
701428 REPOS. PISTONES HIDRAULICOS |
10508 |
71 |
17-oct-08 |
48,875.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6489 |
00002520 |
70160 DEP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,506.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6569 |
00002322 |
71235 AFIN. MOTOR |
10508 |
71 |
17-oct-08 |
17,906.79 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6489 |
00002521 |
70162 DEP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,506.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6568 |
00002494 |
71529 REPOS. ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,597.78 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6561 |
00002532 |
70320 REPOS. BALATAS Y DISCOS DEL. |
10508 |
71 |
17-oct-08 |
13,478.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6502 |
00002498 |
701699 REP DE ACUMULADOR. |
10508 |
71 |
17-oct-08 |
1,739.64 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6561 |
00002535 |
70223 REPOS. BALATAS Y DISCOS DEL. |
10508 |
71 |
17-oct-08 |
5,428.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6570 |
00002395 |
70647 REPOS. TANQUE DIESEL |
10508 |
71 |
17-oct-08 |
5,584.69 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6503 |
00002488 |
702015 REP DE FRENOS |
10508 |
71 |
17-oct-08 |
45,022.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6578 |
00002515 |
70777 AFINACION MOTOR |
10508 |
71 |
17-oct-08 |
20,976.83 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6577 |
00002510 |
702300 REPOS. ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6570 |
00002407 |
701067 REPOS. ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,312.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6568 |
00002501 |
72117 REPOS. ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,597.79 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6563 |
00002273 |
70950 REPOS. CRUCETAS |
10508 |
71 |
17-oct-08 |
1,104.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6562 |
00002292 |
701410 REPOS. MANGUERA AGUA, RADIADOR FAN CLUTCH |
10508 |
71 |
17-oct-08 |
7,109.88 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6535 |
00002547 |
701357 REP.MANGUERA HIDRAULICA |
10508 |
71 |
17-oct-08 |
3,829.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6504 |
00002338 |
700229 REP DE
DIFERENCIAL COMPLETO |
10508 |
71 |
17-oct-08 |
57,878.64 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6490 |
00002525 |
70355 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,506.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6490 |
00002524 |
70357 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,506.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6565 |
00002327 |
701698 REPOS. FAN CLUTCH |
10508 |
71 |
17-oct-08 |
1,159.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6576 |
00002509 |
71150 REP DE ACUMULADOR Y TERMINALES. |
10508 |
71 |
17-oct-08 |
1,645.22 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6489 |
00002523 |
70174 DEP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,506.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6489 |
00002522 |
70168 DEP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,506.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6489 |
00002517 |
70301 DEP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,506.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6489 |
00002465 |
70162 REP DE BALATAS |
10508 |
71 |
17-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6488 |
00002505 |
701357 REP DE BALEROS DELANTEROS |
10508 |
71 |
17-oct-08 |
2,340.25 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6488 |
00002487 |
701357 REP DE
DOS MANGUERA HIDRAULICAS |
10508 |
71 |
17-oct-08 |
4,492.64 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6487 |
00002491 |
701498
REP DE FILTRO DE GASOLINA FILTRO DE ACEITE |
10508 |
71 |
17-oct-08 |
1,555.43 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6487 |
00002490 |
701498 REP DE
ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,597.79 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6487 |
00002486 |
701287 REP DE BALATAS DELANTERA |
10508 |
71 |
17-oct-08 |
261.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6486 |
00002497 |
700165 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
3,479.29 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6486 |
00002493 |
701851 REP DE MARCHA |
10508 |
71 |
17-oct-08 |
3,404.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6485 |
00002492 |
702249 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,506.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6484 |
00002506 |
700395 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
3,485.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6484 |
00002489 |
700380 REP
DE 2 ARANAS TRASERA , UNA FLECHA Y TORNILLOS |
10508 |
71 |
17-oct-08 |
17,171.92 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6467 |
00002512 |
72162 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6467 |
00002500 |
700402 REP DE TOMA DE FUERZA |
10508 |
71 |
17-oct-08 |
15,413.74 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6467 |
00002499 |
701355 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,597.79 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6413 |
00002438 |
71532 REP . DE
ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,504.48 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6413 |
00002437 |
70969 REP DE MARCHA DE ENC.Y PASTILLA DE ENC. |
10508 |
71 |
17-oct-08 |
4,999.63 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6413 |
00002436 |
71523REP DE CARTER DE
MOTOR |
10508 |
71 |
17-oct-08 |
3,668.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6413 |
00002433 |
70864 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,641.18 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6507 |
00002537 |
700415 CAMBIO DE ACEITE Y FILTROS |
10508 |
71 |
17-oct-08 |
3,531.51 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6411 |
00002452 |
70280 REP DE BALATAS |
10508 |
71 |
17-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6411 |
00002447 |
70243 REP DE BALATAS |
10508 |
71 |
17-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6411 |
00002446 |
70227 REP DE BALATAS |
10508 |
71 |
17-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6410 |
00002451 |
70269 REP DE BALATAS |
10508 |
71 |
17-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6410 |
00002450 |
70261 REP DE BALATAS |
10508 |
71 |
17-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6410 |
00002449 |
70258 REP DE BALATAS |
10508 |
71 |
17-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6410 |
00002448 |
70245 REP DE BALATAS |
10508 |
71 |
17-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6410 |
00002445 |
70225 REP DE BALATAS |
10508 |
71 |
17-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6568 |
00002513 |
72013 REPOS. POLEA TENSORA, LOCA Y BANDA |
10508 |
71 |
17-oct-08 |
2,821.41 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6410 |
00002444 |
70175 REP DE BALATAS |
10508 |
71 |
17-oct-08 |
2,254.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-5800 |
00002137 |
71399 REP DE UN SILVIN DELANTERO |
10508 |
71 |
17-oct-08 |
299.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-5800 |
00002129 |
72006 REP DE POLEA TENSORA Y BANDA DE MOTOR |
10508 |
71 |
17-oct-08 |
1,872.20 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6576 |
00002511 |
72146 REP DE ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6570 |
00002408 |
701086 REPOS. ACUMULADOR |
10508 |
71 |
17-oct-08 |
1,312.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6505 |
00002538 |
700035 CAMBIO DE ACEITE Y FILTRO |
10508 |
71 |
17-oct-08 |
3,531.51 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-6506 |
00002534 |
700228 REP DE
ALTERNADOR |
10508 |
71 |
17-oct-08 |
6,808.00 |
| Total 114664 |
|
|
621,564.68 |
| 114687 |
PC CAD,S.A.DE C.V. |
PCA9902102B9 |
M000008010 |
00009056 |
RTA DE INMUEBLE UBICADO PLAZA ALAMEDA OCT-08 |
10435 |
71 |
13-oct-08 |
55,200.00 |
| Total 114687 |
|
|
55,200.00 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
CATC800511KT0 |
OC3-8557 |
00000194 |
10 PZ JACK
RJ45, 10 PZ TAPA P/JACK, 10 PZ CAJA APARENTE |
10268 |
71 |
1-oct-08 |
12,868.50 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
CATC800511KT0 |
OC3-7447 |
00000170 |
2 PZ MEMORIA DE 2 GB P/SERVIDOR MOD HP |
10556 |
71 |
21-oct-08 |
9,016.00 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
CATC800511KT0 |
OC3-8498 |
00000198 |
4 PZ TARJETA DE RED PCI, 1 PZ DISCO DURO DE 146 GB |
10556 |
71 |
21-oct-08 |
16,364.50 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
CATC800511KT0 |
OC3-9077 |
00000200 |
18 PZ CAJA APARENTE ,4 PZ CHAROLA,12 PZ JACK RJ45 |
10556 |
71 |
21-oct-08 |
18,639.20 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
CATC800511KT0 |
OC3-9078 |
00000199 |
4 PZ PANEL DE PARCHEO DE 24 PTOS, 6 PZ TAPA FINAL |
10556 |
71 |
21-oct-08 |
24,127.00 |
| Total 114689 |
|
|
81,015.20 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
IIA9904262E3 |
OC3-8887 |
00008348 |
5 PZ COMPUTADORAS , 5 PZ IMPRESORAS , 5 PZ REGULADORES |
10557 |
71 |
21-oct-08 |
131,617.50 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
IIA9904262E3 |
OC3-8757 |
00008368 |
1 PZ SISTEMA DE VIDEO VIGILANCIA CCTV |
10557 |
71 |
21-oct-08 |
21,350.69 |
| Total 114690 |
|
|
152,968.19 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
TAVA621123CU1 |
OC3-8910 |
00048853 |
300 PZ DICLOFENACO, 500 PZ KETOROLACO |
10269 |
71 |
1-oct-08 |
30,389.00 |
| 114702 |
TABOADA VAZQUEZ ARMANDO PRIMITIVO |
TAVA621123CU1 |
OC3-9142 |
00048967 |
300 PZ SHAMPOO P/PÌOJOS |
10558 |
71 |
21-oct-08 |
12,705.00 |
| Total 114702 |
|
|
43,094.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
OC3-7826 |
00062703 |
1 PZ SERVICIOS INTEGRAL |
10270 |
71 |
1-oct-08 |
60,145.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
OC3-9168 |
00062727 |
SERVICIO INTEGRAL S /ESP. |
10270 |
71 |
1-oct-08 |
42,895.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007642 |
00062739 |
SERVICIO DE AGUA JULIO-08 |
10405 |
71 |
6-oct-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007642 |
00062735 |
PENSION DE ESTACIONAMIENTO AGOSTO-08 |
10405 |
71 |
6-oct-08 |
1,200.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007642 |
00062729 |
CUOTA DE MANTENIMIENTO AGOSTO-08 |
10405 |
71 |
6-oct-08 |
795.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007642 |
00062286 |
CUOTA DE MANTENIMIENTO JULIO-08 |
10405 |
71 |
6-oct-08 |
795.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007642 |
00062284 |
SERVICIO DE AGUA JUNIO-08 |
10405 |
71 |
6-oct-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007642 |
00062280 |
PENSION DE ESTACIONAMIENTO JULIO-08 |
10405 |
71 |
6-oct-08 |
1,200.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007641 |
00062740 |
SERVICIO AGUA JULIO-08 |
10405 |
71 |
6-oct-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007641 |
00062736 |
PENSION DE ESTACIONAMIENTI AGOSTO-08 |
10405 |
71 |
6-oct-08 |
1,200.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007641 |
00062730 |
PAGO MANTENIMIENTO AGISTO-08 |
10405 |
71 |
6-oct-08 |
1,495.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007641 |
00062285 |
PAGO MANTENIMIENTO JULIO-08 |
10405 |
71 |
6-oct-08 |
1,495.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007641 |
00062282 |
PAGO MANTENIMIENTO JUNIO-08 |
10405 |
71 |
6-oct-08 |
75.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007641 |
00062279 |
PENSION DE ESTACIONAMIENTO JULIO-08 |
10405 |
71 |
6-oct-08 |
2,000.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007830 |
00063193 |
CUOTA MNTO..MERC.JUAREZ SEP-08 |
10714 |
71 |
30-oct-08 |
625.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007830 |
00063190 |
PENS.ESTACION.MERC.JUAREZ SEP-08 |
10714 |
71 |
30-oct-08 |
800.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000007830 |
00063186 |
CONSUM.AGUA.MERC.JUAREZ AGO-08 |
10714 |
71 |
30-oct-08 |
100.00 |
| Total 114738 |
|
|
115,045.00 |
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE C.V. |
BSH880903CU6 |
M000006100 |
00019672 |
ESTUDIOS ESPECIALIZADOS EN LAB A PACIENTES |
10271 |
71 |
1-oct-08 |
4,425.09 |
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE C.V. |
BSH880903CU6 |
M000006099 |
00019594 |
SERV. BAN. SANGRE PARA CLINICA CUMBRES, 26 ABR AL 25 MAY-08 |
10271 |
71 |
1-oct-08 |
85,330.00 |
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE C.V. |
BSH880903CU6 |
M000006098 |
00019673 |
SERV. BAN. SANGRE PARA CLINICA CUMBRES, 26 MAY AL 26 JUN-08 |
10271 |
71 |
1-oct-08 |
90,883.35 |
| Total 114761 |
|
|
180,638.44 |
| 114769 |
SOTO GUTIERREZ RICARDO |
SOGR721208LV7 |
M000004883 |
00000398 |
REPARACION DE MAQUINA FUMIGADORA |
10272 |
71 |
1-oct-08 |
9,703.70 |
| 114769 |
SOTO GUTIERREZ RICARDO |
SOGR721208LV7 |
M000004882 |
00000397 |
REPARACION DE MAQUINA FUMIGADORA |
10272 |
71 |
1-oct-08 |
8,156.95 |
| 114769 |
SOTO GUTIERREZ RICARDO |
SOGR721208LV7 |
M000006121 |
00000404 |
REP DE ROMPEDORA DE
CONCRETO |
10559 |
71 |
21-oct-08 |
15,617.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
SOGR721208LV7 |
M000006003 |
00000405 |
REP DE CORTADORA DE CONCRETO |
10559 |
71 |
21-oct-08 |
9,154.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
SOGR721208LV7 |
M000005085 |
00000399 |
MTTO.Y PREV. Y
CORR. A EQ. DE CORTE |
10559 |
71 |
21-oct-08 |
4,807.00 |
| 114769 |
SOTO GUTIERREZ RICARDO |
SOGR721208LV7 |
M000006004 |
00000406 |
REP DE PLANCHA VIBRATORIA (COMPACTADORA) |
10559 |
71 |
21-oct-08 |
8,255.85 |
| Total 114769 |
|
|
55,694.50 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0322 |
00036935 |
COMBUSTIBLE 22 AL 27 SEP-08 |
10449 |
71 |
13-oct-08 |
66,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0243 |
00036728 |
COMBUSTIBLE 11 AL 15 SEP-08 |
10449 |
71 |
13-oct-08 |
65,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0242 |
00036713 |
COMBUSTIBLE 10 AL 18 SEP-08 |
10449 |
71 |
13-oct-08 |
65,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0319 |
00036832 |
COMBUSTIBLE 17 AL 22 SEP-08 |
10449 |
71 |
13-oct-08 |
65,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0318 |
00036778 |
COMBUSTIBLE 12 AL 20 SEP-08 |
10449 |
71 |
13-oct-08 |
65,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0466 |
00036859 |
DIESEL 18 AL 26 SEPT-8 |
10631 |
71 |
22-oct-08 |
65,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0465 |
00036901 |
DIESEL 22 AL 27 SEPT -08 |
10631 |
71 |
22-oct-08 |
66,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0572 |
00037135 |
DIESEL 04 AL 11 OCT-08 |
10675 |
71 |
30-oct-08 |
67,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0573 |
00036986 |
DIESEL 26/09/08 AL 04 OCT-08 |
10675 |
71 |
30-oct-08 |
66,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0571 |
00037023 |
DIESEL 27/09/08 AL 04 OCT-08 |
10675 |
71 |
30-oct-08 |
66,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0570 |
00037035 |
DIESEL 28/09/08 AL 02OCT-08 |
10675 |
71 |
30-oct-08 |
66,799.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-0569 |
00037198 |
DIESEL 03 AL 08 OCT-08 |
10675 |
71 |
30-oct-08 |
67,300.00 |
| Total 114786 |
|
|
795,599.99 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
ART860307RW4 |
R14-6428 |
00484700 |
700157 REP DE FILTRO DE GAS , ACEITE Y AIRE |
10273 |
71 |
1-oct-08 |
1,918.57 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
ART860307RW4 |
R14-6428 |
00484698 |
701251 REP DE FILTRO DE GAS , ACEITE Y AIRE |
10273 |
71 |
1-oct-08 |
1,819.06 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
ART860307RW4 |
R14-6422 |
00484037 |
701109 REP DE MANGUERA DE SIST. HID. |
10273 |
71 |
1-oct-08 |
3,105.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
ART860307RW4 |
R14-6381 |
00481887 |
70025 REP DE BALATAS DELANTERAS ,TRASERAS |
10273 |
71 |
1-oct-08 |
9,522.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
ART860307RW4 |
R14-6377 |
00483406 |
701329 REP DE FILTRO DE GASOLINA, ACEITE, AIRE |
10273 |
71 |
1-oct-08 |
1,964.71 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
ART860307RW4 |
R14-6377 |
00483404 |
702244
REP DE FILTRO DE GASOLINA, ACEITE, AIRE |
10273 |
71 |
1-oct-08 |
1,964.71 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
ART860307RW4 |
R14-6374 |
00482800 |
701451 REP DE BALATAS
TRASERAS |
10273 |
71 |
1-oct-08 |
1,016.60 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
ART860307RW4 |
R14-6457 |
00484034 |
71385 REP DE BOMBA DE
GASOLINA |
10561 |
71 |
21-oct-08 |
4,830.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
ART860307RW4 |
R14-6458 |
00485372 |
700984 REP DE DAMPER DE CIGUENAL |
10561 |
71 |
21-oct-08 |
1,669.80 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
ART860307RW4 |
R14-6539 |
00485638 |
71107 REP DE 6
LT DE ACEITE Y FILTRO |
10561 |
71 |
21-oct-08 |
413.31 |
| Total 114808 |
|
|
28,223.76 |
| 114839 |
IMPULSORA DE EVENTOS CULTURALES,S.A.DE C.V. |
IEC000809370 |
G000000344 |
0000G344 |
COMP.CH.9278 FORO COMPETITIVIDAD CONVEX |
9183 |
500 |
23-oct-08 |
24,963.59 |
| Total 114839 |
|
|
24,963.59 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
MAOJ510213CK5 |
OC3-8641 |
00001725 |
100 PZ ESCOBA
SUPER PENOLERA INDUSTRIAL |
10562 |
71 |
21-oct-08 |
5,347.50 |
| 114845 |
MARTINEZ ORTEGA JUAN ROBERTO |
MAOJ510213CK5 |
OC3-8575 |
00001726 |
90 PZ ESCOBA
SUPER PENOLERA INDUSTRIAL |
10562 |
71 |
21-oct-08 |
4,812.75 |
| Total 114845 |
|
|
10,160.25 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
AAS000605QT1 |
OC3-8592 |
00016117 |
27 PZ TUBO NEGRO |
10274 |
71 |
1-oct-08 |
31,795.20 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
AAS000605QT1 |
OC3-8591 |
00016118 |
55 PZ SOLERAS |
10274 |
71 |
1-oct-08 |
30,521.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
AAS000605QT1 |
OC3-8698 |
00016116 |
50 PZ PTR DE 1" X 6 MTS CAL 18 |
10274 |
71 |
1-oct-08 |
10,925.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
AAS000605QT1 |
OC3-8623 |
00016135 |
10 PZ PLACA DE ACERO DE 8 " X 8 " X 1/4 " |
10274 |
71 |
1-oct-08 |
920.00 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
AAS000605QT1 |
OC3-6126 |
00016192 |
30 PZ PTR 2"X2" ,30 PZ SOLERA , 10 PZ PLACA 1/8 " |
10563 |
71 |
21-oct-08 |
42,846.70 |
| Total 114848 |
|
|
117,007.90 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC3-8528 |
00001310 |
60 PZ GUANTES , 200 PZ FRANELAS |
10275 |
71 |
1-oct-08 |
28,692.50 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC3-8477 |
00001231 |
200 PZ AROMATIZANTE (PASTILLA) |
10275 |
71 |
1-oct-08 |
57,583.26 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC3-7997 |
00001124 |
10 CEPILLO , 1 PZ PASTILLA , 30 PZ LIMPIADOR |
10275 |
71 |
1-oct-08 |
2,363.43 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC3-9040 |
00001395 |
40 KG DETERGENTE,20
PZ PASTILLAS |
10564 |
71 |
21-oct-08 |
1,131.25 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC3-9037 |
00001391 |
1 PZ ACIDO MURIATICO , 1 PZ PASTILLA P/ WC |
10564 |
71 |
21-oct-08 |
415.33 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC3-8886 |
00001364 |
30 PZ CLORO, 10 PZ GUSNATE, 150 KG BOLSA |
10564 |
71 |
21-oct-08 |
19,502.74 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC3-9038 |
00001392 |
25 PZ CLORO, 30 PZ JABON 15 PZ GUANTES |
10564 |
71 |
21-oct-08 |
637.27 |
| Total 114857 |
|
|
110,325.78 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
EDE050630NJ3 |
OC3-6978 |
00000140 |
4 PZ SPOT LINE
INALAMBRICOS RECARGABLE |
10276 |
71 |
1-oct-08 |
4,370.00 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
EDE050630NJ3 |
OC3-7903 |
00000139 |
20 PZ TERMO DE 20 LT |
10565 |
71 |
21-oct-08 |
10,051.00 |
| Total 114862 |
|
|
14,421.00 |
| 114876 |
PIROTECNIA ESPECIALIZADA,S.A.DE C.V. |
PES0605161T1 |
OC3-8017 |
00000330 |
2 PZ RTA DE REFLECTOR DE LUZ 1 PA SHOW DE JUEGO PIROTECNICOS |
10671 |
71 |
30-oct-08 |
11,500.00 |
| Total 114876 |
|
|
11,500.00 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
EEV010511163 |
OC3-7520 |
00001572 |
1 PZ SERVICIO DE
CANAPES |
10277 |
71 |
1-oct-08 |
15,582.50 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
EEV010511163 |
OC3-7441 |
00001573 |
SERV DE COFEE BREAK
S/ESP |
10509 |
71 |
17-oct-08 |
20,700.00 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
EEV010511163 |
M000006423 |
00001530 |
PAGO EVENTO. EXPO. FOTOGRAFICA . 19/06/07 |
10509 |
71 |
17-oct-08 |
73,623.00 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
EEV010511163 |
M000006422 |
00001474 |
PAGO EVENTO EXPO. COLECTIVA CONCIENCIA 12/06/07 |
10509 |
71 |
17-oct-08 |
19,187.75 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
EEV010511163 |
M000006278 |
00001510 |
SERV TACOS A VAPOR , GRITO CONTRA LAS DROGAS 28/09/07 |
10509 |
71 |
17-oct-08 |
15,525.00 |
| 114883 |
EXCELENCIA EN EVENTOS,S.A.DE C.V. |
EEV010511163 |
M000006277 |
00001481 |
SERV. DESAYUNO CONMEMORATIVO 50 ANIVERSARIO
01/06/07 |
10509 |
71 |
17-oct-08 |
24,276.50 |
| Total 114883 |
|
|
168,894.75 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC3-8803 |
00000913 |
60 TN GRAVILLA NO 3 |
10278 |
71 |
1-oct-08 |
16,905.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC3-8411 |
00000896 |
50 MT MIXTO M3, 24 M3 ARENA NO 5 Y 4 |
10278 |
71 |
1-oct-08 |
25,492.28 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC3-9016 |
00000924 |
10 KG ALAMBRE RECOCIDO |
10566 |
71 |
21-oct-08 |
357.08 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC3-9015 |
00000935 |
50 PZ CEMENTO GRIS |
10566 |
71 |
21-oct-08 |
6,325.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC3-8924 |
00000936 |
200 KG ALAMBRE GALVANIZADO NO. 12 |
10566 |
71 |
21-oct-08 |
7,141.50 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC3-8804 |
00000923 |
300 PZ BLOCK 6" , 2 M3 ARENA NO 5 |
10566 |
71 |
21-oct-08 |
4,589.19 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC3-8717 |
00000930 |
50 KG ALAMBRE RECOCIDO, 100 KG ALAMBRON 1/4 |
10566 |
71 |
21-oct-08 |
11,212.50 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC3-8413 |
00000937 |
1 TN CEMENTO GRIS
(TONELADAS) |
10566 |
71 |
21-oct-08 |
2,409.25 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC3-8921 |
00000925 |
4 PZ CEMENTO GRIS
(BULTO) |
10566 |
71 |
21-oct-08 |
506.00 |
| Total 114890 |
|
|
74,937.80 |
| 114901 |
SOC.COOPERAT.DE PROD.LA ESTRELLA ROJA, S.C.L. |
SCP401228SV5 |
OC3-9428 |
00008206 |
1 PZ PASTEL S/ ESP . |
10567 |
71 |
21-oct-08 |
2,070.00 |
| 114901 |
SOC.COOPERAT.DE PROD.LA ESTRELLA ROJA, S.C.L. |
SCP401228SV5 |
G000000351 |
0000G351 |
COMP.CH.10115 PASTEL FIESTAS MTY-412 |
9195 |
500 |
23-oct-08 |
51,000.00 |
| Total 114901 |
|
|
53,070.00 |
| 114913 |
FORTE COMUNICACIONES,S.A.DE C.V. |
FCO970603C36 |
OC3-6870 |
00008721 |
TARJETA PRINCIPAL P/CONTROLADOR |
10568 |
71 |
21-oct-08 |
136,850.00 |
| 114913 |
FORTE COMUNICACIONES,S.A.DE C.V. |
FCO970603C36 |
M000008367 |
00008727 |
RTA.SIST,TRUNKING OCT-08 |
10689 |
71 |
30-oct-08 |
65,000.00 |
| Total 114913 |
|
|
201,850.00 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
CAMR5402072V5 |
OC3-7914 |
00000849 |
2 PZ
INNGERTO GOROTEX PTFE , 30 CJ KIT DE TROCAR |
10569 |
71 |
21-oct-08 |
106,536.00 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
CAMR5402072V5 |
OC3-7911 |
00000850 |
1 PZ CATETER 5 PZ
CATGUT CROMICO |
10569 |
71 |
21-oct-08 |
45,827.50 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
CAMR5402072V5 |
M000006285 |
00000838 |
RTA EQ.
QUIRURGICO P/CIRUGIAS EN LA ESP. DE
GINECOLOGIA |
10569 |
71 |
21-oct-08 |
4,025.00 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
CAMR5402072V5 |
M000006285 |
00000837 |
RTA EQ.
QUIRURGICO P/CIRUGIAS EN LA ESP. DE
GINECOLOGIA |
10569 |
71 |
21-oct-08 |
4,025.00 |
| 114923 |
CHAVEZ MARROQUIN RAFAEL JAIME |
CAMR5402072V5 |
M000006285 |
00000747 |
RTA EQ.
QUIRURGICO P/CIRUGIAS EN LA ESP. DE
GINECOLOGIA |
10569 |
71 |
21-oct-08 |
4,370.00 |
| Total 114923 |
|
|
164,783.50 |
| 114931 |
GRAFICAS EXPRESS,S.A.DE C.V. |
GEX990311IA9 |
R14-6404 |
00000208 |
701987
RETIRAR E INSTALACION DE LOGOTIPOS |
10279 |
71 |
1-oct-08 |
2,875.00 |
| 114931 |
GRAFICAS EXPRESS,S.A.DE C.V. |
GEX990311IA9 |
R14-6401 |
00000152 |
701819 RETIRAR E INSTALACION DE LOGOTIPOS |
10279 |
71 |
1-oct-08 |
2,875.00 |
| Total 114931 |
|
|
5,750.00 |
| 114939 |
MOCHILAS Y NOVEDADES DEL NORTE,S.A.DE C.V. |
MNN0608257F3 |
OC3-8983 |
00001504 |
200 PZ MOCHILAS TAMANO MEDIANO S/ESP |
10280 |
71 |
1-oct-08 |
7,799.30 |
| Total 114939 |
|
|
7,799.30 |
| 114940 |
MEDEQ ASESORA Y COMERCIALIZADORA,S.A.DE C.V. |
MAC 9207271A2 |
M000006283 |
00010100 |
COMPRA MATERIAL QUIRUGICO IMPL. RODILLA IZQ |
10403 |
71 |
6-oct-08 |
29,988.55 |
| 114940 |
MEDEQ ASESORA Y COMERCIALIZADORA,S.A.DE C.V. |
MAC 9207271A2 |
M000006282 |
00009386 |
COMPRA
MATERIAL QUIRUGICO IMPL. RODILLA |
10403 |
71 |
6-oct-08 |
26,490.25 |
| 114940 |
MEDEQ ASESORA Y COMERCIALIZADORA,S.A.DE C.V. |
MAC 9207271A2 |
M000006281 |
00010099 |
COMPRA MATERIAL QUIRURGICO IMPL. RODILLA IZQ. |
10403 |
71 |
6-oct-08 |
29,988.55 |
| 114940 |
MEDEQ ASESORA Y COMERCIALIZADORA,S.A.DE C.V. |
MAC 9207271A2 |
M000006280 |
00009935 |
COMPRA MATERIAL QUIRUGICO IMPL. RODILLA DER |
10403 |
71 |
6-oct-08 |
28,727.00 |
| Total 114940 |
|
|
115,194.35 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
PPR020923AF7 |
OC4-0464 |
00000145 |
RTA.PAYLODER SEP-08 |
10682 |
71 |
30-oct-08 |
176,778.00 |
| Total 114944 |
|
|
176,778.00 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
RODJ740118RD9 |
M000005896 |
00000160 |
LIMPIEZA Y MTTO A CLIMA DE 1 TN |
10570 |
71 |
21-oct-08 |
2,530.00 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
RODJ740118RD9 |
M000005938 |
00000163 |
REP DE REFRIGERADOR |
10570 |
71 |
21-oct-08 |
2,760.00 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
RODJ740118RD9 |
M000005937 |
00000172 |
REP DE LAVADORA |
10570 |
71 |
21-oct-08 |
2,507.00 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
RODJ740118RD9 |
M000005885 |
00000165 |
REP DE LAVADORA |
10570 |
71 |
21-oct-08 |
14,863.75 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
RODJ740118RD9 |
M000005847 |
00000164 |
REP Y MTTO A CLIMA
CALEFACCION |
10570 |
71 |
21-oct-08 |
45,540.00 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
RODJ740118RD9 |
M000005548 |
00000158 |
REP DE CLIMA CENTRAL DE 20
TN |
10570 |
71 |
21-oct-08 |
2,932.50 |
| 114958 |
RODRIGUEZ DIAZ JULIO
CESAR |
RODJ740118RD9 |
M000005022 |
00000140 |
REP Y MTTO A CLIMA 2 TN |
10570 |
71 |
21-oct-08 |
4,312.50 |
| Total 114958 |
|
|
75,445.75 |
| 114967 |
PUNTO AZUL PUBLICIDAD,S.A.DE C.V. |
PAP040204AI9 |
OC3-8285 |
00001787 |
200 PZ HIELERA
DE 1 SIX CON LOGOTIPO |
10281 |
71 |
1-oct-08 |
6,555.00 |
| Total 114967 |
|
|
6,555.00 |
| 114989 |
DIAZ IBARRA GERARDO |
DIIG770924AC5 |
OC3-9110 |
00000215 |
150 KG CAFE
P/HERVIR , 15 PZ CREMA P/CAFE |
10282 |
71 |
1-oct-08 |
2,145.00 |
| 114989 |
DIAZ IBARRA GERARDO |
DIIG770924AC5 |
OC3-9111 |
00000216 |
15 PZ CAFE PARA HERVIR ,10 PZ CAFE SOLUBRE 300 GR. |
10282 |
71 |
1-oct-08 |
1,965.00 |
| Total 114989 |
|
|
4,110.00 |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
TESG710729EZA |
M000006716 |
00000123 |
REP Y MTTO DE
MAQUINA DE ESCRIBIR |
10283 |
71 |
1-oct-08 |
1,564.00 |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
TESG710729EZA |
M000005682 |
00000116 |
REP Y MTTO A IMPRESORA LASER |
10283 |
71 |
1-oct-08 |
2,875.00 |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
TESG710729EZA |
M000006505 |
00000122 |
REP DE MAQ. DE ESCRIBIR |
10572 |
71 |
21-oct-08 |
920.00 |
| 114994 |
TREVINO SANCHEZ GILBERTO IVAN |
TESG710729EZA |
M000006155 |
00000118 |
MTTO.
PREV. GRAL,Y REP. DE CINTA A RELOJ CHECADOR |
10572 |
71 |
21-oct-08 |
770.50 |
| Total 114994 |
|
|
6,129.50 |
| 115006 |
TORRES GONZALEZ RAMON RODOLFO |
TOGR711211386 |
M000007041 |
00000456 |
SERV. DE
FUMIGACION DE CTR VOLADORES RASTREROS Y
ROEDORES |
10573 |
71 |
21-oct-08 |
5,963.92 |
| Total 115006 |
|
|
5,963.92 |
| 115023 |
PRODUCTIVIDAD INTEGRAL EN SISTEMAS,S.A.DE C.V. |
PIS880822FG2 |
M000007055 |
00005372 |
ANTIC.SIST PLANEA GUBERNAMENTAL (GRP) |
10410 |
71 |
7-oct-08 |
588,000.00 |
| Total 115023 |
|
|
588,000.00 |
| 115034 |
OSTEOMED,S.A.DE C.V. |
OST990218UWA |
M000007200 |
00000324 |
EXAMENES
DE DESINTOMETRIAS OSEAS PERIFERICAS |
10667 |
71 |
27-oct-08 |
495,190.00 |
| Total 115034 |
|
|
495,190.00 |
| 115041 |
COMERCIALIZADORA Y EQ.INDUSTRIALES REGIOS,SA.DE CV |
CEI0805287E0 |
M000005884 |
00000204 |
MTTO PREV. Y CORREC. A CHILLER DE 15 TN |
10284 |
71 |
1-oct-08 |
39,790.00 |
| 115041 |
COMERCIALIZADORA Y EQ.INDUSTRIALES REGIOS,SA.DE CV |
CEI0805287E0 |
M000005892 |
00000209 |
MTTO PREV. Y CORREC. AIRE ACONDICIONADO DE 1 1/2 TN |
10284 |
71 |
1-oct-08 |
3,967.50 |
| 115041 |
COMERCIALIZADORA Y EQ.INDUSTRIALES REGIOS,SA.DE CV |
CEI0805287E0 |
M000006599 |
00000213 |
REP DE PUERTA DE
ALUMINIO |
10574 |
71 |
21-oct-08 |
4,485.00 |
| 115041 |
COMERCIALIZADORA Y EQ.INDUSTRIALES REGIOS,SA.DE CV |
CEI0805287E0 |
M000005893 |
00000201 |
MTTO PREV. Y CORREC. AIRE A 3 AIRE LAVADO R45 |
10574 |
71 |
21-oct-08 |
8,901.00 |
| Total 115041 |
|
|
57,143.50 |
| 115055 |
MILENIUM DESARROLLO TURQUESA,S.A.DE C.V. |
MDT030924723 |
M000008254 |
00154050 |
CONGRE SINDRO DOWN 16 AL 19 OCT-08 |
10644 |
71 |
22-oct-08 |
483,650.65 |
| Total 115055 |
|
|
483,650.65 |
| 115060 |
COMALKA INTERNATIONAL,S.A.DE C.V. |
CIN080604DNO |
M000007832 |
00000004 |
POL.SEG.MUDAN.EXPO.LIBR.ANTG.MUSMETRO |
10483 |
71 |
15-oct-08 |
42,921.53 |
| Total 115060 |
|
|
42,921.53 |
| 117014 |
PAEZ
MENDEZ JUAN |
PAMJ561118E97 |
M000001791 |
00003449 |
RTA DE TOLDOS 8 Y 9 DIC-08 |
10382 |
71 |
3-oct-08 |
12,420.00 |
| Total 117014 |
|
|
12,420.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-6456 |
00057454 |
700354 REP DE TRANSMISION Y CLUTCH |
10345 |
71 |
1-oct-08 |
41,288.45 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-6148 |
00057167 |
701748 AFIN. DE MOTOR |
10503 |
71 |
17-oct-08 |
33,568.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-6455 |
00057372 |
700395 REP DE MOTOR |
10503 |
71 |
17-oct-08 |
89,487.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-6351 |
00057445 |
700406 REP DE
DIFERENCIAL COMPLETO |
10503 |
71 |
17-oct-08 |
53,222.00 |
| Total 118087 |
|
|
217,566.18 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6440 |
00010096 |
701326 CAMBIO DE ACEITE Y FILTRO |
10285 |
71 |
1-oct-08 |
552.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6440 |
00010095 |
701477 CAMBIO DE ACEITE Y FILTRO Y REP. DE SIST. ELECT. |
10285 |
71 |
1-oct-08 |
2,369.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6427 |
00010099 |
701741 REP DE SUSPENSION |
10285 |
71 |
1-oct-08 |
10,166.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6427 |
00010094 |
701746 REP DE MARCHA Y REPARACION DE SIST ELECT |
10285 |
71 |
1-oct-08 |
6,417.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6481 |
00010105 |
701203 AFIN DE MOTOR , CABLES DE BUJIAS |
10575 |
71 |
21-oct-08 |
2,909.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6509 |
00010135 |
702200 AFIN DE
MOTOR, CABLES DE BUJIAS |
10575 |
71 |
21-oct-08 |
5,934.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6508 |
00010134 |
700957 REP DE BOMBA Y CAJA DE DIRECCION |
10575 |
71 |
21-oct-08 |
6,440.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6476 |
00010111 |
72021 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR. |
10575 |
71 |
21-oct-08 |
644.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6476 |
00010110 |
72013 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR. |
10575 |
71 |
21-oct-08 |
644.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6476 |
00010114 |
71517 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR. |
10575 |
71 |
21-oct-08 |
644.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6476 |
00010113 |
72019 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR. |
10575 |
71 |
21-oct-08 |
644.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6477 |
00010115 |
72012 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR. |
10575 |
71 |
21-oct-08 |
644.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6476 |
00010112 |
72017 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR. |
10575 |
71 |
21-oct-08 |
644.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6479 |
00010107 |
702126 CAMBIO DE ACEITE Y FILTRO |
10575 |
71 |
21-oct-08 |
552.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6480 |
00010120 |
701985 AFIN DE
MOTOR , REP DE FRENOS |
10575 |
71 |
21-oct-08 |
3,450.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6478 |
00010106 |
701760 AFIN, DE MOTOR Y REPARACION DE FRENOS . |
10575 |
71 |
21-oct-08 |
6,474.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6480 |
00010119 |
701985 AFIN DE
MOTOR , REP DE FRENOS |
10575 |
71 |
21-oct-08 |
11,327.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6477 |
00010116 |
72014 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR. |
10575 |
71 |
21-oct-08 |
644.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6477 |
00010117 |
72016 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR. |
10575 |
71 |
21-oct-08 |
644.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6475 |
00010118 |
701706 AFIN DE MOTOR , CABLE DE BUJIAS, ROTOR |
10575 |
71 |
21-oct-08 |
5,485.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6510 |
00010133 |
701831 AFIN DE
MOTOR CABLE DE BUJIA |
10575 |
71 |
21-oct-08 |
4,071.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6476 |
00010108 |
72012 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR. |
10575 |
71 |
21-oct-08 |
644.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6476 |
00010109 |
72012 CAMBIO DE ACEITE Y FILTRO DE ACEITE Y AIRE DE MOTOR. |
10575 |
71 |
21-oct-08 |
862.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6765 |
00010210 |
70538 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6762 |
00010160 |
70941 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
5,439.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6767 |
00010208 |
70322 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6660 |
00010051 |
702126 REP DE DEPOSITO RECUPERADOR |
10728 |
71 |
31-oct-08 |
3,231.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6713 |
00010146 |
701296 REP
DE MOTOR, CABLE, TAPA, Y ROTOR |
10728 |
71 |
31-oct-08 |
12,454.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6663 |
00010088 |
70597 AFIN DE MOTOR
Y REP DE CAJA |
10728 |
71 |
31-oct-08 |
8,073.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6767 |
00010201 |
70305 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6766 |
00010200 |
70304 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6768 |
00010148 |
701626 REP DE RADIADOR , MULTIBANDA |
10728 |
71 |
31-oct-08 |
13,248.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6767 |
00010217 |
70242 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6767 |
00010204 |
70222 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6767 |
00010203 |
70241 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6767 |
00010202 |
70227 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6766 |
00010209 |
70302 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6766 |
00010207 |
70301 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6766 |
00010206 |
70355 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6766 |
00010199 |
70160 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6766 |
00010198 |
70162 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6765 |
00010216 |
70364 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6765 |
00010215 |
70174 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6765 |
00010214 |
70168 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6765 |
00010213 |
70232 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6765 |
00010212 |
70340 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6765 |
00010205 |
70357 AFIN DE MOTOR |
10728 |
71 |
31-oct-08 |
1,600.80 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6764 |
00010121 |
701421 REP DE FRENOS , DISCOS |
10728 |
71 |
31-oct-08 |
4,795.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6763 |
00010159 |
70940 REP DE SOPORTES DE MOTOR Y DE TRANSMISION |
10728 |
71 |
31-oct-08 |
4,174.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6760 |
00010184 |
701690 AFIN DE MOTOR Y REP DE MOFLE |
10728 |
71 |
31-oct-08 |
4,876.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6759 |
00010154 |
701326 REP DE CUATRO INYECTORES |
10728 |
71 |
31-oct-08 |
5,209.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6714 |
00010150 |
701702 REP DE MOFLE |
10728 |
71 |
31-oct-08 |
2,691.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6664 |
00010091 |
701946 REP DE CLUTCH |
10728 |
71 |
31-oct-08 |
2,415.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6662 |
00010090 |
701480 AFIN DE MOTOR Y REP DE FRENOS |
10728 |
71 |
31-oct-08 |
4,381.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6659 |
00010086 |
701812 REP DE BANDA DE
TIEMPO |
10728 |
71 |
31-oct-08 |
4,991.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-6658 |
00009960 |
702298 REP DE TRANSMISION Y CLUTCH |
10728 |
71 |
31-oct-08 |
28,531.50 |
| Total 118162 |
|
|
207,733.70 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
CAU960214ML4 |
R14-6346 |
00005919 |
70339 AFINACION DE MOTOR |
10286 |
71 |
1-oct-08 |
1,600.80 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
CAU960214ML4 |
R14-6346 |
00005918 |
70916 AFINACION DE MOTOR |
10286 |
71 |
1-oct-08 |
1,615.75 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
CAU960214ML4 |
R14-6348 |
00005820 |
702068 AFINACION DE MOTOR |
10286 |
71 |
1-oct-08 |
1,811.25 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
CAU960214ML4 |
R14-6491 |
00006121 |
701533 REP DE CREMALLERA |
10576 |
71 |
21-oct-08 |
6,210.00 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
CAU960214ML4 |
R14-6491 |
00006001 |
70261 AFIN DE MOTOR |
10576 |
71 |
21-oct-08 |
1,600.80 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
CAU960214ML4 |
R14-6493 |
00006120 |
702029 AFIN DE MOTOR |
10576 |
71 |
21-oct-08 |
1,811.25 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
CAU960214ML4 |
R14-6491 |
00006116 |
70889 REP DE CLUTCH Y ROTULAS INFERIORES |
10576 |
71 |
21-oct-08 |
13,811.50 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
CAU960214ML4 |
R14-6491 |
00006002 |
70682 AFIN DE MOTOR |
10576 |
71 |
21-oct-08 |
1,600.80 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
CAU960214ML4 |
R14-6492 |
00006115 |
702027 AFIN DE MOTOR |
10576 |
71 |
21-oct-08 |
1,811.25 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
CAU960214ML4 |
R14-6491 |
00006114 |
70911 AFIN DE MOTOR |
10576 |
71 |
21-oct-08 |
1,615.75 |
| Total 118166 |
|
|
33,489.15 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6452 |
00029561 |
71384 REP DE CLUTCH Y TRANSMISION |
10287 |
71 |
1-oct-08 |
34,212.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6447 |
00029738 |
701433 REP DE TURBO |
10287 |
71 |
1-oct-08 |
20,481.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6446 |
00029796 |
702287
REP. DE UNI DE CTR PRIN P/BOMBA SUNDSTRAND |
10287 |
71 |
1-oct-08 |
58,937.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6445 |
00029745 |
700233 REP DE BOMBA DE INYECCION |
10287 |
71 |
1-oct-08 |
22,896.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6412 |
00029680 |
70895 REP DE RADIADOR |
10287 |
71 |
1-oct-08 |
13,788.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6388 |
00029559 |
70895 REP DE SISTEMA DE ENFRIAMIENTO Y AFIN, DE MOTOR |
10287 |
71 |
1-oct-08 |
30,509.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6084 |
00029495 |
701425 REP DE FRENOS |
10287 |
71 |
1-oct-08 |
17,785.90 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6584 |
00029650 |
700231 REP.CABEZA DE MOTOR |
10501 |
71 |
17-oct-08 |
14,315.20 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6584 |
00029859 |
700002 REP.CLUTCH Y BOMBA |
10501 |
71 |
17-oct-08 |
15,272.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6585 |
00029536 |
701700 REP DE MOTOR |
10501 |
71 |
17-oct-08 |
37,608.45 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6587 |
00029743 |
701822 REP DE TRANSMISION Y CLUTCH |
10501 |
71 |
17-oct-08 |
57,270.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6589 |
00029746 |
701431 REPO.SENSORES Y TURBO |
10501 |
71 |
17-oct-08 |
51,296.90 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6581 |
00029600 |
70550 REP.FRENOS |
10501 |
71 |
17-oct-08 |
8,004.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6841 |
00030111 |
700016 AFIN DE MOTOR |
10501 |
71 |
17-oct-08 |
20,999.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6582 |
00029560 |
701728 REPA.DE TRANSM. |
10501 |
71 |
17-oct-08 |
14,927.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6482 |
00029853 |
700398 REP DE TOMA DE FUERZA |
10501 |
71 |
17-oct-08 |
17,457.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6294 |
00029652 |
701432 REP DE SENSORES |
10501 |
71 |
17-oct-08 |
32,240.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6293 |
00029685 |
701978 REP DE CLUTCH Y BOMBA DE GASOLINA |
10501 |
71 |
17-oct-08 |
15,950.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6579 |
00029909 |
701874 REP.FRENOS |
10501 |
71 |
17-oct-08 |
6,865.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6368 |
00029681 |
70891 REP DE DIFERENCIAL Y CLUTCH. |
10501 |
71 |
17-oct-08 |
25,357.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6483 |
00029856 |
701280
AFIN DE MOTOR JUEGO DE CABLES DE BUJIAS |
10501 |
71 |
17-oct-08 |
18,796.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6587 |
00029744 |
701818 REP DE
DIFERENCIAL |
10501 |
71 |
17-oct-08 |
29,325.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6587 |
00029803 |
702295 AFIN DE MOTOR Y BOMBA DE GAS. |
10501 |
71 |
17-oct-08 |
8,068.40 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6588 |
00029737 |
700747 REP.BOMBA DE INYECC. |
10501 |
71 |
17-oct-08 |
22,896.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6586 |
00029654 |
700306 REP.BOMBA HIDR. |
10501 |
71 |
17-oct-08 |
36,650.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6583 |
00029651 |
700233 REP.CJ.Y BOMBA DER. |
10501 |
71 |
17-oct-08 |
26,852.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6580 |
00029595 |
701823 REP. SENSORES Y PEDAL |
10501 |
71 |
17-oct-08 |
32,240.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6294 |
00029684 |
700398 REP DE DIFERENCIAL. |
10501 |
71 |
17-oct-08 |
56,603.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
TUM960306BM0 |
R14-6215 |
00029686 |
701355 REP DE
DIFERENCIAL |
10501 |
71 |
17-oct-08 |
23,805.00 |
| Total 118177 |
|
|
771,413.10 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6441 |
00013173 |
701341 REP DE MARCHA Y BOBINA. |
10346 |
71 |
1-oct-08 |
6,037.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6414 |
00013179 |
701741 REP DE LUCES |
10346 |
71 |
1-oct-08 |
3,312.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6414 |
00013168 |
702250 REP DE MARCHA |
10346 |
71 |
1-oct-08 |
4,542.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6408 |
00013171 |
701694
REP DE INTERRUPTOR DE LUCES ,FAROLAS |
10346 |
71 |
1-oct-08 |
5,405.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6390 |
00013101 |
701688 REP DE ESTROBOS ,TORRETAS Y LUCES GRAL. |
10346 |
71 |
1-oct-08 |
16,686.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6376 |
00013158 |
71017 REP DE 2 FOCOS
DE ESTROBOS |
10346 |
71 |
1-oct-08 |
2,691.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6369 |
00013159 |
70884 REP DE RESISTENCIA DE TABLERO Y 2 REELEVADORES |
10346 |
71 |
1-oct-08 |
4,508.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6511 |
00013194 |
71378 REP DE 2 FOCOS DE ESTROBOSY PLAFONES TRASEROS |
10614 |
71 |
21-oct-08 |
3,070.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6495 |
00013192 |
702238
REP DE CORTO EN DIRECCIONALES E INTER. |
10614 |
71 |
21-oct-08 |
3,680.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6511 |
00013209 |
701754 REP DE
ARNES DE TEMPERATURA |
10614 |
71 |
21-oct-08 |
10,672.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6495 |
00013193 |
702247 AFIN DE MOTOR |
10614 |
71 |
21-oct-08 |
1,840.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
TAEG430209HT2 |
R14-6494 |
00013169 |
70913 REP DE COMPUTADORA Y PROGRAMACION |
10614 |
71 |
21-oct-08 |
10,522.50 |
| Total 118198 |
|
|
72,967.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
SAS010123A97 |
R14-5741 |
00016797 |
701704 REP DE
INYECTORES, BOBINAS, |
10577 |
71 |
21-oct-08 |
25,967.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
SAS010123A97 |
R14-5432 |
00016190 |
70493 REP DE TRANSMISION Y FRENOS |
10577 |
71 |
21-oct-08 |
21,683.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
SAS010123A97 |
R14-5740 |
00016798 |
700402
REP DE 2 LLANTAS , CAMARAS Y CORBATAS |
10577 |
71 |
21-oct-08 |
8,084.50 |
| Total 118283 |
|
|
55,734.75 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6434 |
00000943 |
71070 REP. DE SUSPENSION |
10288 |
71 |
1-oct-08 |
6,405.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6434 |
00000942 |
70346 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
10288 |
71 |
1-oct-08 |
540.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6434 |
00000941 |
70146 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
10288 |
71 |
1-oct-08 |
540.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6311 |
00000902 |
701489 REP , DE SWITCH DE ENCENDIDO |
10288 |
71 |
1-oct-08 |
1,414.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6433 |
00000940 |
70106 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
10288 |
71 |
1-oct-08 |
540.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6433 |
00000939 |
70103 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
10288 |
71 |
1-oct-08 |
540.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6433 |
00000938 |
70142 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
10288 |
71 |
1-oct-08 |
540.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6433 |
00000937 |
70894 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
10288 |
71 |
1-oct-08 |
540.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6433 |
00000936 |
70353 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
10288 |
71 |
1-oct-08 |
540.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6433 |
00000935 |
70351 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
10288 |
71 |
1-oct-08 |
540.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6433 |
00000934 |
70372 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
10288 |
71 |
1-oct-08 |
540.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6429 |
00000933 |
701716 REP DE COMPUTADORA Y VALVULA IAC |
10288 |
71 |
1-oct-08 |
13,144.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6402 |
00000911 |
700705 REP DE MOTOR |
10288 |
71 |
1-oct-08 |
5,318.75 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6385 |
00000929 |
701948 REP, DE REGULADOR Y ALTERNADOR |
10288 |
71 |
1-oct-08 |
3,818.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6372 |
00000896 |
701496
REP DE RADIADOR DE CALEFACCION Y
ANTICONGELANTE |
10288 |
71 |
1-oct-08 |
3,979.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6365 |
00000898 |
701967 REP DE PASTILLA DE ENCENDIDO Y SENSOR DE CIGUENAL |
10288 |
71 |
1-oct-08 |
3,898.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6364 |
00000910 |
701832 AFIN.
DE MOTOR Y REP. DE FRENOS |
10288 |
71 |
1-oct-08 |
3,455.75 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6356 |
00000916 |
71092 REP DE BOMBA DE DIRECCION HID |
10288 |
71 |
1-oct-08 |
2,875.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6353 |
00000924 |
72020 CAMBIO DE ACEITE Y FILTRO DE ACEITE Y MOTOR |
10288 |
71 |
1-oct-08 |
937.25 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6341 |
00000926 |
701286 REP DE JUNTAS HOMOCINETICAS, FRENOS |
10288 |
71 |
1-oct-08 |
9,694.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6340 |
00000925 |
701988 REP
DE FRENOS Y PISTON DE MORDAZA |
10288 |
71 |
1-oct-08 |
3,450.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6313 |
00000897 |
701969 REP DE BUJES,IMPULSOR Y CAMPANA |
10288 |
71 |
1-oct-08 |
1,782.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6309 |
00000855 |
700958
REP DE DIFERENCIAL . AFIN. DE MOTOR Y FRENOS |
10288 |
71 |
1-oct-08 |
15,720.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6312 |
00000904 |
701939 AFIN DE
MOTOR Y REP DE FRENOS |
10288 |
71 |
1-oct-08 |
4,214.75 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6310 |
00000892 |
701768 AFIN DE MOTOR Y REP DE DAMPER |
10288 |
71 |
1-oct-08 |
4,623.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6362 |
00000907 |
701826 REP DE MARCHA , ALTERNADOR |
10578 |
71 |
21-oct-08 |
3,921.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6536 |
00000903 |
701489 REP DE CLUTCH Y REPARACION DE FRENOS |
10578 |
71 |
21-oct-08 |
4,922.00 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6542 |
00000946 |
701353 REP DE CABEZA Y EMPAQUES DE MOTOR |
10578 |
71 |
21-oct-08 |
10,108.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6544 |
00000947 |
701110 REP DE CLUTCH Y
BOMBAS |
10578 |
71 |
21-oct-08 |
8,061.50 |
| 118295 |
CHAPA MARTINEZ JOSE FELIPE |
CAMF740917881 |
R14-6543 |
00000948 |
71220 REP DE BOMBA DE GASOLINA E INYECTORES |
10578 |
71 |
21-oct-08 |
15,858.50 |
| Total 118295 |
|
|
132,468.50 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-6438 |
00002989 |
701997 REP DE CABEZA DE MOTOR Y REP. DE BOMBA DE AGUA |
10289 |
71 |
1-oct-08 |
13,023.75 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-6437 |
00002986 |
701705 AFIN DE MOTOR |
10289 |
71 |
1-oct-08 |
2,100.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-6436 |
00002990 |
701958 AFIN DE MOTOR |
10289 |
71 |
1-oct-08 |
2,100.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-6436 |
00002987 |
701978 AFIN DE MOTOR |
10289 |
71 |
1-oct-08 |
2,100.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-6435 |
00002988 |
70373 CAMBIO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
10289 |
71 |
1-oct-08 |
546.25 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-6541 |
00003002 |
70565 AFIN. MOTOR,BANDA Y AMORT. |
10579 |
71 |
21-oct-08 |
7,632.55 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-6540 |
00002999 |
701843 REP DE FRENOS Y BOMBA |
10579 |
71 |
21-oct-08 |
4,623.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-6538 |
00003001 |
701965 AFIN. MOTOR |
10579 |
71 |
21-oct-08 |
1,600.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-6463 |
00003005 |
701958 REP DE CABLES P/BUJIAS Y BANDA |
10579 |
71 |
21-oct-08 |
546.25 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-6463 |
00003004 |
701719 REP DE SENSOR MAF Y SENSOR TPS |
10579 |
71 |
21-oct-08 |
4,807.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-6462 |
00002963 |
701904 CAMBIO DE ACEITE Y FILTROS |
10579 |
71 |
21-oct-08 |
431.25 |
| Total 118296 |
|
|
39,510.05 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
VIVF7405301L1 |
R14-6560 |
00000265 |
700389 REP.TRANSMISION |
10580 |
71 |
21-oct-08 |
46,454.25 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
VIVF7405301L1 |
R14-6470 |
00000294 |
70642 CAMBIO DE ACEITE Y FILTRO |
10580 |
71 |
21-oct-08 |
2,185.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
VIVF7405301L1 |
R14-6469 |
00000293 |
700939 AFIN DE MOTOR |
10580 |
71 |
21-oct-08 |
2,022.85 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
VIVF7405301L1 |
R14-6468 |
00000292 |
700466 AFIN DE MOTOR |
10580 |
71 |
21-oct-08 |
2,022.85 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
VIVF7405301L1 |
R14-6357 |
00000261 |
700380 REP DE TRANSMISION Y CLUTCH |
10580 |
71 |
21-oct-08 |
47,535.25 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
VIVF7405301L1 |
R14-6471 |
00000291 |
701337 AFIN DE MOTOR |
10580 |
71 |
21-oct-08 |
1,512.25 |
| Total 118307 |
|
|
101,732.45 |
| 120402 |
U.A.N.L.
DEPTO. DE MEDICINA INTERNA |
UAN691126MK2 |
P70-0220 |
00009026 |
EST.ESP. PAC.FIL.SERV.MED. |
10368 |
71 |
3-oct-08 |
9,560.00 |
| 120402 |
U.A.N.L.
DEPTO. DE MEDICINA INTERNA |
UAN691126MK2 |
P70-0220 |
00009341 |
EST.ESP. PAC.FIL.SERV.MED. |
10368 |
71 |
3-oct-08 |
14,020.00 |
| 120402 |
U.A.N.L.
DEPTO. DE MEDICINA INTERNA |
UAN691126MK2 |
M000001095 |
00006752 |
EST.ESPECIALIZADAS PAC.AFIL.SERV.MED. |
10368 |
71 |
3-oct-08 |
33,360.00 |
| Total 120402 |
|
|
56,940.00 |
| 120424 |
UNIVERSIDAD
AUTONOMA DE NUEVO LEON |
UAN691126MK2 |
G000000346 |
0000G346 |
COMP.CH.9861 DIPLO.GOB.MPAL.UANL |
9192 |
500 |
23-oct-08 |
5,000.00 |
| Total 120424 |
|
|
5,000.00 |
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
UAN691126MK2 |
P70-0164 |
00018948 |
EST. ESPEC. A PACIENTE SERV MEDICO MUNICIPAL |
10517 |
71 |
21-oct-08 |
18,780.00 |
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
UAN691126MK2 |
N70-1520 |
00018916 |
EST. ESPEC. A PACIENTE SERV MEDICO MUNICIPAL |
10517 |
71 |
21-oct-08 |
30,840.00 |
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
UAN691126MK2 |
N70-1466 |
00017130 |
EST. ESPEC. A PACIENTE SERV MEDICO MUNICIPAL |
10517 |
71 |
21-oct-08 |
27,060.00 |
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
UAN691126MK2 |
M000006157 |
00026548 |
ESTUDIOS
ESPECIALIZADOS A PACIENTES |
10517 |
71 |
21-oct-08 |
20,100.00 |
| Total 120641 |
|
|
96,780.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007563 |
00031288 |
GASTO DE HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
152,237.18 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007569 |
00031440 |
ESTUDIOS
ESPECIALIZADOS A PACIENTES |
10635 |
71 |
22-oct-08 |
86,678.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007558 |
00031390 |
GASTO DE HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
224,944.41 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007571 |
00031156 |
ATENCION MEDICA A PACIENTES |
10635 |
71 |
22-oct-08 |
498.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007554 |
00031382 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
55,315.42 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007571 |
00031326 |
ATENCION MEDICA A PACIENTES |
10635 |
71 |
22-oct-08 |
26,913.70 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007571 |
00031321 |
ATENCION MEDICA A PACIENTES |
10635 |
71 |
22-oct-08 |
22,138.39 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007571 |
00031235 |
ATENCION MEDICA A PACIENTES |
10635 |
71 |
22-oct-08 |
1,570.32 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007571 |
00031094 |
ATENCION MEDICA A PACIENTES |
10635 |
71 |
22-oct-08 |
1,118.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007571 |
00031090 |
ATENCION MEDICA A PACIENTES |
10635 |
71 |
22-oct-08 |
1,588.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007569 |
00031446 |
ESTUDIOS
ESPECIALIZADOS A PACIENTES |
10635 |
71 |
22-oct-08 |
34,152.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007569 |
00031398 |
ESTUDIOS
ESPECIALIZADOS A PACIENTES |
10635 |
71 |
22-oct-08 |
37,535.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007569 |
00031391 |
ESTUDIOS
ESPECIALIZADOS A PACIENTES |
10635 |
71 |
22-oct-08 |
22,410.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007569 |
00031291 |
ESTUDIOS
ESPECIALIZADOS A PACIENTES |
10635 |
71 |
22-oct-08 |
28,091.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007569 |
00031290 |
ESTUDIOS
ESPECIALIZADOS A PACIENTES |
10635 |
71 |
22-oct-08 |
16,250.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007569 |
00031171 |
ESTUDIOS
ESPECIALIZADOS A PACIENTES |
10635 |
71 |
22-oct-08 |
46,557.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007567 |
00031443 |
GASTO DE HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
223,425.03 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007564 |
00031289 |
GASTO DE HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
234,297.02 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007561 |
00031287 |
GASTOS DE HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
216,395.22 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007560 |
00031285 |
GASTO DE HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
284,340.54 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007559 |
00031286 |
GASTO DE HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
105,644.99 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007557 |
00031389 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
79,032.09 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007556 |
00031388 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
75,983.37 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007555 |
00031381 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
494,983.43 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007553 |
00031383 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
84,054.74 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007551 |
00031384 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
168,714.44 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007550 |
00031386 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
140,298.81 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007549 |
00031385 |
GASTO DE
HOSPITALIZACION A PACIENTE |
10635 |
71 |
22-oct-08 |
43,606.81 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000007548 |
00031387 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10635 |
71 |
22-oct-08 |
136,474.73 |
| Total 120642 |
|
|
3,045,247.64 |
| 120827 |
U.A.N.L.
(DEPTO.PATOLOGIA) |
UAN691126MK2 |
M000006826 |
00003134 |
APOYO P / APLICACIONES DE YODO |
10290 |
71 |
1-oct-08 |
1,700.00 |
| Total 120827 |
|
|
1,700.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
M000001081 |
00014672 |
EST. RADIOLOGICOS PAC.AFIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
7,500.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
P70-0219 |
00013818 |
EST.ESP. PAC.FIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
6,050.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
M000002418 |
00016281 |
ESTUDIOS ESP. PAC.AFIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
2,300.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
P70-0073 |
00013904 |
ESTUDIOS PAC.AFIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
7,500.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
P70-0163 |
00013813 |
ESTUDIOS ESP.PAC.AFIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
18,200.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
P70-0162 |
00014214 |
ESTUDIOS ESP.PAC.AFIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
6,900.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
P70-0207 |
00014673 |
ESTUDIOS ESP.PAC.AFIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
2,600.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
P70-0218 |
00012929 |
EST.ESP. PAC.FIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
11,300.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
P70-0209 |
00013819 |
EST.ESP. PAC.FIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
10,250.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
P70-0207 |
00014671 |
ESTUDIOS ESP.PAC.AFIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
8,500.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
P70-0162 |
00014223 |
ESTUDIOS ESP.PAC.AFIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
3,500.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
P70-0074 |
00013903 |
EST.ESP.PAC.AFIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
7,500.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
M000002418 |
00016283 |
ESTUDIOS ESP. PAC.AFIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
14,000.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
M000001090 |
00012911 |
EST.ESPECIALIZADOS PAC.AFIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
11,500.00 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
UAN691126MK2 |
P70-0218 |
00012903 |
EST.ESP. PAC.FIL.SERV.MED. |
10369 |
71 |
3-oct-08 |
14,000.00 |
| Total 120840 |
|
|
131,600.00 |
| 120841 |
U.A.N.L.
DEPARTAMENTO NEUMOLOGIA |
UAN691126MK2 |
P70-0166 |
00006788 |
EST.ESP. PAC.FIL.SERV.MED. |
10291 |
71 |
1-oct-08 |
38,880.00 |
| Total 120841 |
|
|
38,880.00 |
| 121414 |
PRESERV.
SAN JOSE DE FUNERARIA INDL.S.A. |
PSJ920214FG9 |
M000007628 |
00001836 |
APOY.SERV.FUNER.ACC.TRABAJ. N-16737 |
10510 |
71 |
17-oct-08 |
37,950.00 |
| Total 121414 |
|
|
37,950.00 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
MDI991214A74 |
M000007596 |
00098546 |
SUSCRIP.
ANUAL PERIODICO MILENIO 19/09/08 A 18/09/08 |
10493 |
71 |
16-oct-08 |
1,650.00 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
MDI991214A74 |
M000008217 |
00091402 |
SISCRIP.ANUAL FEB-08 A FEB-09 |
10504 |
71 |
17-oct-08 |
310,200.00 |
| Total 121644 |
|
|
311,850.00 |
| 121656 |
RENDON
TORRES ELIAS |
RETE591129EI9 |
M000006799 |
00000773 |
PRES ALBERTO SHOW 26/05/08 |
10292 |
71 |
1-oct-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
RETE591129EI9 |
M000006684 |
00000782 |
PRES. ALBERTO SHOW
12/05/08 |
10292 |
71 |
1-oct-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
RETE591129EI9 |
M000007149 |
00000786 |
PAGO DE PRES. ARTISTICAS 05/08/08 |
10292 |
71 |
1-oct-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
RETE591129EI9 |
M000006799 |
00000784 |
PRES ALBERTO SHOW 07/06/08 |
10292 |
71 |
1-oct-08 |
2,070.00 |
| 121656 |
RENDON
TORRES ELIAS |
RETE591129EI9 |
M000006799 |
00000777 |
PRES ALBERTO SHOW 04/06/08 |
10292 |
71 |
1-oct-08 |
1,437.50 |
| 121656 |
RENDON
TORRES ELIAS |
RETE591129EI9 |
M000006684 |
00000781 |
PRES. ALBERTO SHOW
07/05/08 |
10292 |
71 |
1-oct-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
RETE591129EI9 |
M000006684 |
00000779 |
PRES. ALBERTO SHOW
08/06/08 |
10292 |
71 |
1-oct-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
RETE591129EI9 |
M000006684 |
00000775 |
PRES. ALBERTO SHOW
01/06/08 |
10292 |
71 |
1-oct-08 |
1,035.00 |
| 121656 |
RENDON
TORRES ELIAS |
RETE591129EI9 |
M000006684 |
00000774 |
PRES. ALBERTO SHOW
07/05/08 |
10292 |
71 |
1-oct-08 |
1,035.00 |
| Total 121656 |
|
|
|
|
10,752.50 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
GULE560409UP5 |
M000006809 |
00000329 |
PRESENT.SHOW MA.ELENA 12-JUL-08 |
10361 |
71 |
3-oct-08 |
1,840.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
GULE560409UP5 |
M000006809 |
00000328 |
PRES. SHOW MA. ELENA 21/07/08 |
10361 |
71 |
3-oct-08 |
1,840.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
GULE560409UP5 |
M000006809 |
00000327 |
PRES. SHOW MA. ELENA 14/07/08 |
10361 |
71 |
3-oct-08 |
1,840.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
GULE560409UP5 |
M000006670 |
00000323 |
PRES. SHOW DE MA.ELENA 17/06/08 |
10361 |
71 |
3-oct-08 |
1,840.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
GULE560409UP5 |
M000006670 |
00000322 |
PRES. SHOW DE MA.ELENA 10/06/08 |
10361 |
71 |
3-oct-08 |
1,840.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
GULE560409UP5 |
M000006670 |
00000317 |
PRES. SHOW DE MA.ELENA 03/06/08 |
10361 |
71 |
3-oct-08 |
920.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
GULE560409UP5 |
M000006670 |
00000315 |
PRES. SHOW DE MA.ELENA 10/06/08 |
10361 |
71 |
3-oct-08 |
920.00 |
| Total 121658 |
|
|
11,040.00 |
| 121663 |
BAEZ
MALDONADO LUCINA |
BAML670630PN1 |
M000006957 |
00000188 |
PRES, ARTIS, DE ROSALINDA MALDONADO 23/05/08 |
10294 |
71 |
1-oct-08 |
632.50 |
| Total 121663 |
|
|
|
|
632.50 |
| 121664 |
BAEZ
MALDONADO IGNACIA |
BAMI740617SS7 |
M000006958 |
0000-171 |
PAGO ACTUACION ARTIS DE
ROCIO BAEZ 19/05/08 |
10295 |
71 |
1-oct-08 |
632.50 |
| Total 121664 |
|
|
|
|
632.50 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
AACA540225HK1 |
M000007147 |
00001149 |
PRES .BOLITA Y SUS MASCOTAS CON SONIDO 08/08/08 |
10296 |
71 |
1-oct-08 |
1,322.50 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
AACA540225HK1 |
M000007147 |
00001148 |
PRES, CHISPITA SHOW CON SONIDO 08/08/08 |
10296 |
71 |
1-oct-08 |
1,322.50 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
AACA540225HK1 |
M000007132 |
00001150 |
PRES. ARTIS DE BOLITA Y SUS MASCOTAS 08/08/08 |
10296 |
71 |
1-oct-08 |
1,840.00 |
| Total 121710 |
|
|
4,485.00 |
| 121720 |
PERALES
RETHA MARCELLA GUADALUPE |
PERM840220IL9 |
M000008192 |
000RX162 |
PRES. ARTI. MARCELA GPE 90/05/08 |
10638 |
71 |
22-oct-08 |
1,035.00 |
| Total 121720 |
|
|
1,035.00 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
AASJ670308668 |
M000007130 |
00000097 |
PRES. SHOW PAYASO
PONKY EL 11/08/08 |
10297 |
71 |
1-oct-08 |
2,242.50 |
| Total 121823 |
|
|
2,242.50 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000007507 |
00067033 |
TRANS, TESTAMENTOS LOS DIAS 7 Y 9 AL 11 JULIO-08 |
10718 |
71 |
30-oct-08 |
32,067.75 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000007507 |
00067032 |
TRANS, TESTAMENTOS LOS DIAS 7 Y 9 AL 11 JULIO-08 |
10718 |
71 |
30-oct-08 |
30,046.05 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000007507 |
00067030 |
TRANS, TESTAMENTOS LOS DIAS 7 Y 9 AL 11 JULIO-08 |
10718 |
71 |
30-oct-08 |
10,015.35 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000007294 |
00067029 |
TRANS. TESTAMENTO 1,2,3,4 Y 7 JULIO-08 |
10718 |
71 |
30-oct-08 |
10,689.25 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000007294 |
00067016 |
TRANS. TESTAMENTO 1,2,3,4 Y 7 JULIO-08 |
10718 |
71 |
30-oct-08 |
40,061.40 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
CTN570214VD0 |
M000007294 |
00067015 |
TRANS. TESTAMENTO 1,2,3,4 Y 7 JULIO-08 |
10718 |
71 |
30-oct-08 |
42,757.00 |
| Total 121856 |
|
|
165,636.80 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
LOLJ710123DF4 |
M000007133 |
00000420 |
PRES. ARTIS DE PASTELITO Y CHIRIMBOYAS 05/08/08 |
10298 |
71 |
1-oct-08 |
1,840.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
LOLJ710123DF4 |
M000007126 |
00000421 |
PRES. SHOW DE PASTELITO Y CHRIMBOYAS 16/08/08 |
10298 |
71 |
1-oct-08 |
920.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
LOLJ710123DF4 |
M000006681 |
00000413 |
PRES. PAYASO PASTELITO Y CHIRIMBOYAS 08/06/08 |
10298 |
71 |
1-oct-08 |
920.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
LOLJ710123DF4 |
M000006681 |
00000410 |
PRES. PAYASO PASTELITO Y CHIRIMBOYAS 01/06/08 |
10298 |
71 |
1-oct-08 |
920.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
LOLJ710123DF4 |
M000006681 |
00000409 |
PRES. PAYASO PASTELITO Y CHIRIMBOYAS 31/05/08 |
10298 |
71 |
1-oct-08 |
920.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
LOLJ710123DF4 |
M000006681 |
00000408 |
PRES. PAYASO PASTELITO Y CHIRIMBOYAS 28/05/08 |
10298 |
71 |
1-oct-08 |
920.00 |
| Total 121894 |
|
|
6,440.00 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007729 |
00376541 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
26,749.71 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007729 |
00376334 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
2,384.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007729 |
00211743 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
31,591.51 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007729 |
00211655 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
1,314.00 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007729 |
00211527 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
33,562.10 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007729 |
00211489 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
48,957.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00375815 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
58,053.99 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00374265 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
35,629.18 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00373770 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
51,706.91 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00373660 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
3,493.59 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00372357 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
22,539.20 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00211165 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
3,231.61 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00210698 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
53,594.92 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00058930 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
649.06 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00028738 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
479.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00028737 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
672.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00374019 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00374017 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
2,001.97 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00374014 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00374013 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
2,113.31 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373978 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373976 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373921 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373920 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373865 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373864 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373862 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
2,051.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373860 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373859 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
2,051.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373858 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373780 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373779 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373778 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373777 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373729 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373728 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373727 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373724 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373723 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373644 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373642 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373598 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373596 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373594 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373593 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373592 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373591 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373515 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373514 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373482 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373464 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373463 |
SERVICIO DE
HEMODIALIS A PACIENTE |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373460 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373458 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373375 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373373 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373293 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373291 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373290 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373289 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373288 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373286 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373285 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373284 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371306 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371305 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371303 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371302 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371301 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371264 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371202 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371201 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371200 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371198 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371081 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371080 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371079 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371025 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371024 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370981 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370980 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370975 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370974 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370973 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370972 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370970 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370969 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370858 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370857 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370856 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370855 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370854 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370853 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371078 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370852 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370851 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370850 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371082 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371083 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371084 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370849 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371199 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370848 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370731 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370730 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370696 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370694 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370693 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371304 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370692 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370691 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371307 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00371308 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370690 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370689 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370688 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373287 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370687 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370686 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370617 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370613 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370565 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370564 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,979.15 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373379 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370563 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
2,049.71 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373459 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370562 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373462 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370561 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370560 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370559 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373513 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370558 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370557 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007681 |
00370556 |
SERVICIO DE HERMODIALISIS A PACIENTES . |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373597 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373599 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373643 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373725 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373857 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373861 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373867 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00373977 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
2,047.10 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00374016 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007682 |
00374018 |
SERVICIO DE
HEMODIALIS A PACIENTES |
10646 |
71 |
23-oct-08 |
2,001.97 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00028702 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
2,511.94 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007698 |
00210378 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
107,941.19 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007729 |
00211435 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
28,618.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007729 |
00211656 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
4,577.63 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007729 |
00376597 |
GASTOS DE
HOSPITALIZACION A PACIENTES |
10646 |
71 |
23-oct-08 |
48,588.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375490 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372530 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375593 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375596 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372534 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375599 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375639 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375641 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372379 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372584 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372681 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372685 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00371027 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.63 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372046 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372801 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375760 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372946 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375756 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375787 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375891 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,139.00 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372042 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375895 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,991.40 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375789 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375899 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371753 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375486 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00373726 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374995 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372972 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,051.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372859 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371766 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375369 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374803 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,051.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374807 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375174 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372215 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375170 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374588 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372217 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375411 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375478 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374548 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374668 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374422 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374427 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374300 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374999 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00373117 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371481 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371485 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372038 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371947 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371911 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371489 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374799 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375898 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375897 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375896 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375894 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375893 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375892 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375854 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375788 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,051.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375763 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375762 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,992.96 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375761 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,067.15 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375759 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375758 |
SERV DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375757 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375755 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,051.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375754 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375753 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372977 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375640 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375604 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,012.31 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375598 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375594 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375592 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375499 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,960.87 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375498 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375489 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375488 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375487 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375485 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375483 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375479 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375477 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375413 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375412 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375372 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375371 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375370 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375368 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375367 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375366 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375256 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375254 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375253 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375173 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375172 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375171 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375169 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375168 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375167 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375166 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375165 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00374015 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00373863 |
SERV DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00373595 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00373461 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00373292 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372222 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
2,003.64 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372221 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372220 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372218 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372216 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372214 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372079 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372078 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372045 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372044 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372043 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372041 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372040 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372039 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372037 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372036 |
SERV DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371948 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371944 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371913 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371912 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374455 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371910 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371909 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371908 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371906 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371828 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371827 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371765 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371759 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371758 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371757 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371756 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371755 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371754 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371648 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371647 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371646 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371627 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371626 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371625 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371623 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371622 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371621 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371534 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371533 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371497 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371490 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371488 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371487 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371486 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371484 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371483 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371482 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00057814 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00373123 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00373122 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00373121 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00373120 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00373119 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00373118 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00373116 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00373115 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00373089 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372976 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372975 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372974 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372971 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372970 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,051.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372969 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372950 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372949 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372948 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,051.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372947 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372945 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372861 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372860 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372805 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372803 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372802 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372800 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372799 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372797 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372796 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372701 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372687 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372686 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372684 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372683 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372682 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372680 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372679 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372678 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372583 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372582 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372580 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372579 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372537 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,065.60 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372536 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372535 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,971.59 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372533 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372532 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372531 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372450 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372381 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372380 |
SERV DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372378 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372377 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372376 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372375 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372374 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372373 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372372 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
03745552 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00375669 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00375001 |
SERV DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374998 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374997 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374996 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374994 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374993 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374992 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374940 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374842 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374841 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374840 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374806 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374805 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,977.49 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374804 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374802 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374801 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,051.68 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374800 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374798 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374797 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374686 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374685 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374672 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374671 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374670 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374667 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374666 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374589 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374551 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374550 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374549 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374547 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374546 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374545 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374544 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374543 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374457 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374456 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374453 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374429 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374428 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374426 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374425 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374424 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374420 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374417 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374337 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374336 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,962.28 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374334 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374310 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374305 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374303 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374302 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374301 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374299 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374296 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374295 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
2,031.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374271 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374240 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007685 |
00372371 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007684 |
00374304 |
SERV. DE HERMODIALISIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371628 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007699 |
00375365 |
SERV. DE HEMODIALIS A PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371907 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00372219 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
CMM010607T13 |
M000007686 |
00371624 |
SERV. DE HEMODIALIS A
PACIENTES |
10726 |
71 |
31-oct-08 |
1,899.79 |
| Total 122381 |
|
|
1,383,640.03 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000007107 |
00000748 |
ESTUDIOS RADIOLOGICOS A PACIENTES |
10299 |
71 |
1-oct-08 |
4,050.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000007107 |
00000741 |
ESTUDIOS RADIOLOGICOS A PACIENTES |
10299 |
71 |
1-oct-08 |
31,620.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000007107 |
00000735 |
ESTUDIOS RADIOLOGICOS A PACIENTES |
10299 |
71 |
1-oct-08 |
29,830.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000007106 |
00000647 |
ESTUDIOS RADIOLOGICOS A PACIENTES |
10299 |
71 |
1-oct-08 |
25,160.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000007106 |
00000637 |
ESTUDIOS RADIOLOGICOS A PACIENTES |
10299 |
71 |
1-oct-08 |
70,090.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000006111 |
00001201 |
ESTUDIOS
RADIOLOGICOS ESPECIALIZADOS A PACIENTE |
10299 |
71 |
1-oct-08 |
41,710.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000006111 |
00000254 |
ESTUDIOS
RADIOLOGICOS ESPECIALIZADOS A PACIENTES |
10299 |
71 |
1-oct-08 |
76,300.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000006108 |
00000198 |
ESTUDIOS
RADIODIAGNOSTICOS A PACIENTES |
10299 |
71 |
1-oct-08 |
19,610.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000006108 |
00000146 |
ESTUDIOS
RADIODIAGNOSTICOS A PACIENTES |
10299 |
71 |
1-oct-08 |
21,500.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000006107 |
00000140 |
ESTUDIOS
RADIOLOGICOS A PACIENTES |
10299 |
71 |
1-oct-08 |
29,090.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000006107 |
00000139 |
ESTUDIOS
RADIOLOGICOS A PACIENTES |
10299 |
71 |
1-oct-08 |
16,240.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000006102 |
00000143 |
ESTUDIOS
RADIOLOGICOS A PACIENTES |
10299 |
71 |
1-oct-08 |
56,260.00 |
| 122441 |
U.A.N.L. CENTRO DE IMAGEN DIAGNOSTICA |
UAN691126MK2 |
M000006102 |
00000141 |
ESTUDIOS
RADIOLOGICOS A PACIENTES |
10299 |
71 |
1-oct-08 |
57,520.00 |
| Total 122441 |
|
|
478,980.00 |
| 122452 |
CRUZ AVALOS CLAUDIA MARLENE |
CUAC8011042Y0 |
M000006680 |
00000252 |
PRES. SHOW INFANTIL DE PAYASITAS NI FU NI FA 31/05/08 |
10362 |
71 |
3-oct-08 |
920.00 |
| 122452 |
CRUZ AVALOS CLAUDIA MARLENE |
CUAC8011042Y0 |
M000006680 |
00000207 |
PRES. SHOW INFANTIL DE PAYASITAS NI FU NI FA 27/04/08 |
10362 |
71 |
3-oct-08 |
920.00 |
| 122452 |
CRUZ AVALOS CLAUDIA MARLENE |
CUAC8011042Y0 |
M000006680 |
00000203 |
PRES. SHOW INFANTIL DE PAYASITAS NI FU NI FA 05/03/08 |
10362 |
71 |
3-oct-08 |
920.00 |
| Total 122452 |
|
|
2,760.00 |
| 122480 |
CHAVARRIA QUINTANILLA JESUS PABLO |
CAQJ6406269E5 |
G000000367 |
0000G367 |
COMP.CH.10348 SUSCRI. 01-OCT A 31-MZO-09 .D.O.F. |
9336 |
500 |
30-oct-08 |
1,065.00 |
| Total 122480 |
|
|
1,065.00 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
PAL940723AG1 |
M000006624 |
00005058 |
RECEP.RESIDU.BASURA JUL-08 |
10239 |
71 |
1-oct-08 |
9,138,034.93 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
PAL940723AG1 |
M000006434 |
00005048 |
RECOL RESIDU VEGETALES
09ABR - 05MAY-08 |
10239 |
71 |
1-oct-08 |
82,006.16 |
| 122485 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
MCM610101PT2 |
BCO |
BCO |
DEDUC.CONV.MODIF.RECOL.BASURA JUL-08 |
10240 |
71 |
1-oct-08 |
1,000,000.00 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE CV. |
PAL940723AG1 |
M000007631 |
00005077 |
RECEP.DECH.SOLIDOS (BASURA) AGO-08 |
10679 |
71 |
30-oct-08 |
8,959,983.84 |
| 122485 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
MCM610101PT2 |
BCO |
BCO |
DEDUC.CONV.MODIF.RECOL.BASURA AGO-08 |
10680 |
71 |
30-oct-08 |
1,000,000.00 |
| Total 122485 |
|
|
|
|
|
|
20,180,024.93 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000006862 |
00023860 |
APOYO
COMPRA DE PAQ. P/DIALISIS PERITONEAL |
10301 |
71 |
1-oct-08 |
500.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
IMO011210MK4 |
M000007043 |
00024028 |
APOYO
COMPRA DE CATETER CON MICROINTRODUCTOR |
10582 |
71 |
21-oct-08 |
999.99 |
| Total 122573 |
|
|
1,499.99 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
OAR010727A92 |
M000006674 |
00010487 |
APOYO COMPRA
MATERIAL QUIRURGICO |
10302 |
71 |
1-oct-08 |
1,000.01 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
OAR010727A92 |
M000007143 |
00010560 |
APOYO COMPRA DE
MATERIAL QUIRURGICO |
10583 |
71 |
21-oct-08 |
1,000.01 |
| 122670 |
ORTOPEDICA ARMA,S.A.DE C.V. |
OAR010727A92 |
M000007143 |
00010556 |
APOYO COMPRA DE
MATERIAL QUIRURGICO |
10583 |
71 |
21-oct-08 |
1,000.01 |
| Total 122670 |
|
|
|
|
3,000.03 |
| 122757 |
U.A.N.L. DEPT.DE CTRO.REG.DE CIRUGIA LAPAROSCOPICA |
UAN691126MK2 |
M000006823 |
00006076 |
APOYO REALIZACION DE CIRUGIA LAPAROSCOPICA |
10303 |
71 |
1-oct-08 |
800.00 |
| Total 122757 |
|
|
800.00 |
| 122823 |
OSTEO CEN S.A. DE C.V |
OCE930624SW2 |
M000003314 |
00007185 |
RTA. EQ. MICROLAMINAS LUMBAR |
10370 |
71 |
3-oct-08 |
7,935.00 |
| Total 122823 |
|
|
7,935.00 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
RERA851008PZ2 |
M000006676 |
00000646 |
PRES. SHOW NICK,
06/06/08 |
10304 |
71 |
1-oct-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
RERA851008PZ2 |
M000006676 |
00000644 |
PRES. SHOW NICK,
02/06/08 |
10304 |
71 |
1-oct-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
RERA851008PZ2 |
M000006676 |
00000643 |
PRES. SHOW NICK,
30/05/08 |
10304 |
71 |
1-oct-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
RERA851008PZ2 |
M000006676 |
00000642 |
PRES. SHOW NICK,
28/05/08 |
10304 |
71 |
1-oct-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
RERA851008PZ2 |
M000006676 |
00000641 |
PRES. SHOW NICK,
26/05/08 |
10304 |
71 |
1-oct-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
RERA851008PZ2 |
M000007150 |
00000655 |
PRES. SHOW NICK 14/08/08 |
10304 |
71 |
1-oct-08 |
287.50 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
RERA851008PZ2 |
M000006676 |
00000647 |
PRES. SHOW NICK,
09/06/08 |
10304 |
71 |
1-oct-08 |
287.50 |
| Total 122980 |
|
|
2,012.50 |
| 125104 |
RUIZ MOLINA RICARDO |
RURM600505VEA |
M000006683 |
00000324 |
PRES. PAYASO FAROLITO , 08/06/08 |
10305 |
71 |
1-oct-08 |
920.00 |
| 125104 |
RUIZ MOLINA RICARDO |
RURM600505VEA |
M000006683 |
00000323 |
PRES. PAYASO FAROLITO , 31/05/08 |
10305 |
71 |
1-oct-08 |
920.00 |
| Total 125104 |
|
|
1,840.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
FSH030201FD4 |
M000006861 |
00016184 |
APOYO COMPRA DE MEDICAMENTOS |
10347 |
71 |
1-oct-08 |
4,720.50 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
FSH030201FD4 |
M000006857 |
00016247 |
APOYO COMPRA DE MEDICAMENTOS |
10347 |
71 |
1-oct-08 |
3,197.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
FSH030201FD4 |
M000007288 |
00016387 |
APOYO
P/LA COMPRA DE MEDICAMENTO Y TIRAS REACTIVAS |
10616 |
71 |
21-oct-08 |
2,828.07 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
FSH030201FD4 |
M000007288 |
00016270 |
APOYO
P/LA COMPRA DE MEDICAMENTO Y TIRAS REACTIVAS |
10616 |
71 |
21-oct-08 |
2,542.00 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
FSH030201FD4 |
M000007157 |
00016346 |
APOYOS MEDICAMENTOS |
10616 |
71 |
21-oct-08 |
1,604.01 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
FSH030201FD4 |
M000007157 |
00016344 |
APOYOS MEDICAMENTOS |
10616 |
71 |
21-oct-08 |
3,188.59 |
| 125134 |
FARMAC.SOLIS HOSPITALARIAS Y ONCOLOGICAS,SA.CV. |
FSH030201FD4 |
M000007155 |
00016303 |
APOYO PARA COMPRA DE
MEDICAMENTO |
10616 |
71 |
21-oct-08 |
2,833.50 |
| Total 125134 |
|
|
20,913.67 |
| 125373 |
INSTITUTO NUEVO AMANECER A.B.P. |
INA780516BC5 |
M000007042 |
00050795 |
APOYO COMPRA DE
ASIENTO ESPECIAL |
10306 |
71 |
1-oct-08 |
1,300.00 |
| Total 125373 |
|
|
1,300.00 |
| 125377 |
U.A.N.L. FACULTAD DE MEDICINA (SOMATOPROTESIS) |
UAN691126MK2 |
M000007272 |
00229029 |
APOYO PARA
ADQUISICION DE PROTESIS |
10585 |
71 |
21-oct-08 |
2,500.00 |
| Total 125377 |
|
|
2,500.00 |
| 125399 |
GARCIA HERNANDEZ MARIA ERNESTINA |
GAHE650328F63 |
M000006960 |
00000195 |
PRES. CANTANTE LAURA ELIZABETH 31/05/08 |
10307 |
71 |
1-oct-08 |
632.50 |
| Total 125399 |
|
|
632.50 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000007148 |
00001059 |
PRES. DEL SHOW DE
PAQUIN 08/08/08 |
10308 |
71 |
1-oct-08 |
1,322.50 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000007131 |
00001058 |
PRES. SHOW DE
PAQUIN 07/08/08 |
10308 |
71 |
1-oct-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000007122 |
00001060 |
PRES SHOW DE PAQUIN EL DIA 16/08/08 |
10308 |
71 |
1-oct-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000006671 |
00001040 |
PRES.DEL SHOW DE PAQUIN 13/06/08 |
10308 |
71 |
1-oct-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000006671 |
00001039 |
PRES.DEL SHOW DE PAQUIN 12/06/08 |
10308 |
71 |
1-oct-08 |
2,760.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000006671 |
00001034 |
PRES.DEL SHOW DE PAQUIN 07/06/08 |
10308 |
71 |
1-oct-08 |
1,840.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000006671 |
00001033 |
PRES.DEL SHOW DE PAQUIN 06/06/08 |
10308 |
71 |
1-oct-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000006671 |
00001032 |
PRES.DEL SHOW DE PAQUIN 05/06/08 |
10308 |
71 |
1-oct-08 |
1,840.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000006671 |
00001031 |
PRES.DEL SHOW DE PAQUIN 03/06/08 |
10308 |
71 |
1-oct-08 |
1,840.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000007568 |
00001063 |
PRES.SHOW DE PAQUIN 01 DE SEPT-08 |
10586 |
71 |
21-oct-08 |
1,840.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000007568 |
00001062 |
PRES.SHOW DE PAQUIN 29 DE AGO -08 |
10586 |
71 |
21-oct-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
GUOF670814T88 |
M000007568 |
00001061 |
PRES.SHOW DE PAQUIN 27 DE AGOSTO-08 |
10586 |
71 |
21-oct-08 |
920.00 |
| Total 125435 |
|
|
16,962.50 |
| 125548 |
MOLINA VALDEZ MAYRA |
MOVM6804036B1 |
M000006951 |
00000440 |
PRES SHOW DE MAYRA Y FEST DE COLORES
C/SONIDO 07/06/08 |
10309 |
71 |
1-oct-08 |
1,322.50 |
| Total 125548 |
|
|
1,322.50 |
| 125707 |
EXPLORA T AC. |
ETX050719SZ5 |
E63-0731 |
00000017 |
DONATIVO OCT/06 |
10371 |
71 |
3-oct-08 |
10,400.00 |
| Total 125707 |
|
|
10,400.00 |
| 125712 |
RIOS LOERA ALEJANDRINA |
RILA840417IW7 |
M000006956 |
00000104 |
PRES DE ALEJANDRINA RIOS 25/05/08 |
10310 |
71 |
1-oct-08 |
632.50 |
| Total 125712 |
|
|
|
|
632.50 |
| 125724 |
U.A.N.L. MEDICINA NUCLEAR |
UAN691126MK2 |
P70-0206 |
00002390 |
EST.ESP. PAC.FIL.SERV.MED. |
10402 |
71 |
3-oct-08 |
1,445.00 |
| 125724 |
U.A.N.L. MEDICINA NUCLEAR |
UAN691126MK2 |
M000004617 |
00002970 |
EST. ESPEC. PACI AFILIADO |
10402 |
71 |
3-oct-08 |
19,502.00 |
| 125724 |
U.A.N.L. MEDICINA NUCLEAR |
UAN691126MK2 |
M000003832 |
00002839 |
ESTUDIOS ESP. PAC. AFIL.SERV. MED. |
10402 |
71 |
3-oct-08 |
1,445.00 |
| 125724 |
U.A.N.L. MEDICINA NUCLEAR |
UAN691126MK2 |
M000002390 |
00002761 |
ESTUDIOS ESP. PAC.AFIL.SERV.MED. |
10402 |
71 |
3-oct-08 |
1,445.00 |
| 125724 |
U.A.N.L. MEDICINA NUCLEAR |
UAN691126MK2 |
M000001094 |
00002240 |
SERV.ESP.PAC.AFIL.SERV.MED. |
10402 |
71 |
3-oct-08 |
6,203.00 |
| Total 125724 |
|
|
30,040.00 |
| 125787 |
HERNANDEZ MARTINEZ JAVIER MIGUEL |
HEMJ8203222T1 |
M000006954 |
00000119 |
PRES. ARTIS. PINKY Y CEREBRO 07/07/08 |
10311 |
71 |
1-oct-08 |
920.00 |
| Total 125787 |
|
|
|
|
920.00 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
CNM980114PI2 |
M000008462 |
000M8462 |
RTA.EQ.NEXTEL OCT-08 |
10683 |
71 |
30-oct-08 |
64,189.40 |
| Total 125817 |
|
|
64,189.40 |
| 125905 |
SOLUCION DE PROBLEMAS, S.A. DE C.V. |
SPR990107THA |
G000000360 |
0000G360 |
COMP.CH.9863 CURSO MANEJO JFE.ESCOLTAS |
9202 |
500 |
23-oct-08 |
29,641.25 |
| Total 125905 |
|
|
29,641.25 |
| 125958 |
MEDICA VICTORIA, S.A. DE C.V. |
MVI061212D36 |
M000006749 |
00000611 |
APOYO
COMPRA RODILLERA MECANICA Y COLCHON
ANTILLAGAS |
10313 |
71 |
1-oct-08 |
1,255.00 |
| Total 125958 |
|
|
1,255.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
RORB5810274B6 |
M000007129 |
00000102 |
PRES.
ARTIST, DE ANIMALOCOS PRODUCCIONES |
10314 |
71 |
1-oct-08 |
920.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
RORB5810274B6 |
M000007129 |
00000101 |
PRES.
ARTIST, DE ANIMALOCOS PRODUCCIONES |
10314 |
71 |
1-oct-08 |
1,840.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
RORB5810274B6 |
M000006678 |
00000091 |
PROG. ARTISTICAS DE ANIMALOCOS 01/06/08 |
10314 |
71 |
1-oct-08 |
920.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
RORB5810274B6 |
M000006678 |
00000090 |
PROG. ARTISTICAS DE ANIMALOCOS 25/05/08 |
10314 |
71 |
1-oct-08 |
920.00 |
| 125967 |
RODRIGUEZ RIVERA BERNARDETTE DEL CARMEN |
RORB5810274B6 |
M000006678 |
00000089 |
PROG. ARTISTICAS DE ANIMALOCOS 18/05/08 |
10314 |
71 |
1-oct-08 |
920.00 |
| Total 125967 |
|
|
5,520.00 |
| 125969 |
ROMERO PALACIOS AURORA MARIA DE JESUS |
ROPA580603U8S1 |
M000006682 |
00000039 |
PRES DUELO LOS 2 , 11/06/08 |
10315 |
71 |
1-oct-08 |
805.00 |
| 125969 |
ROMERO PALACIOS AURORA MARIA DE JESUS |
ROPA580603U8S1 |
M000006682 |
00000038 |
PRES. AURORA PALACIOS 25/05/08 |
10315 |
71 |
1-oct-08 |
632.50 |
| 125969 |
ROMERO PALACIOS AURORA MARIA DE JESUS |
ROPA580603U8S1 |
M000006682 |
00000036 |
PRES DUELO LOS 2 ,
21/05/08 |
10315 |
71 |
1-oct-08 |
805.00 |
| Total 125969 |
|
|
2,242.50 |
| 125983 |
CERVANTES RAMIREZ RAFAEL JESUS |
CERR5008064JA |
M000007940 |
00000668 |
RTA DE INMUEBLES ( PARQUIMETROS) OCT-08 |
10477 |
71 |
15-oct-08 |
52,500.00 |
| Total 125983 |
|
|
52,500.00 |
| 125984 |
GARZA PONCE JOSE MARIA |
GAPM290103G35 |
M000007913 |
00015055 |
RTA DE INMUEBLES DIR. DE EMPLEO Y DES. ESPRESARIAL OCT-08 |
10478 |
71 |
15-oct-08 |
23,100.00 |
| Total 125984 |
|
|
23,100.00 |
| 125986 |
SERV.ESP. PARA EL ADULTO MAYOR, S.A. DE C.V. |
SEA060703D59 |
G000000362 |
0000G362 |
COMP.CH.8498 RTA.SALA CINTERMEX |
9331 |
500 |
30-oct-08 |
8,625.00 |
| Total 125986 |
|
|
8,625.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
MOQH4305135W7 |
M000007854 |
00000894 |
RTA DE ( DIR EDUCACION
) OCT-08 |
10487 |
71 |
15-oct-08 |
18,926.25 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
MOQH4305135W7 |
M000007852 |
00000893 |
RTA.RECRE.POPULAR Y EV.
OCT-08 |
10506 |
71 |
17-oct-08 |
18,926.25 |
| Total 126002 |
|
|
37,852.50 |
| 126011 |
CAVAZOS GONZALEZ SANDRO
JESUS |
CAGS730205482 |
M000006672 |
00000069 |
PRES. MARIACHI DE GALA 01/07/08 |
10587 |
71 |
21-oct-08 |
4,025.00 |
| Total 126011 |
|
|
|
|
4,025.00 |
| 126012 |
ARAUJO BERNAL PEDRO |
AABP661011TN6 |
M000006959 |
00000108 |
PRES, ARTIS, DE PEDRO ARAUJO 01/06/08 |
10316 |
71 |
1-oct-08 |
632.50 |
| Total 126012 |
|
|
632.50 |
| 126052 |
INSTITUTO DE CONTROL VEHICULAR |
GEN620601DTA |
G000000341 |
0000G341 |
COMP.CH.79070 PAG.PLAC.TENEN.REFREN. |
9186 |
500 |
23-oct-08 |
8,479.00 |
| Total 126052 |
|
|
8,479.00 |
| 126064 |
GRUPO DENTAL TREVINO, S.A. DE C.V. |
GDT011128IE4 |
M000006367 |
00003930 |
62 PROTESIS SALUD
DENTAL DEL ADULTO MAYOR 21/07/08 |
10651 |
71 |
24-oct-08 |
54,303.00 |
| Total 126064 |
|
|
54,303.00 |
| 126109 |
BRUNELL MENESES ALEJANDRO |
BUMA360326PH7 |
M000008155 |
00016028 |
RTA DIRECCION PATRIMONIO OCT-08 |
10621 |
71 |
21-oct-08 |
42,000.00 |
| Total 126109 |
|
|
42,000.00 |
| 126157 |
LATIN SOLUTIONS DISTRIBUTION MEXICO, SA. DE CV. |
LSD0403057T9 |
M000006516 |
00001250 |
COMPRA
DE 2 ODOMETROS ANALOGOS DE 0 A 999 MTS |
10672 |
71 |
30-oct-08 |
7,360.00 |
| Total 126157 |
|
|
7,360.00 |
| 126165 |
BIOPHARMEX, SA. DE CV. |
BIO970422RJ2 |
M000007190 |
00016815 |
APOYO SERV DE APLICACION DE TOXINA |
10589 |
71 |
21-oct-08 |
800.00 |
| Total 126165 |
|
|
800.00 |
| 126174 |
AMMJE ASOC.MEX.DE MUJ.EMPRESARIAS CAPITULO NL. AC. |
AAM031215AZA |
M000008323 |
00000006 |
APOYO
BENEF CONG. NAC. 1ER ENC. INTER DE LA MUJER |
10653 |
71 |
27-oct-08 |
50,000.00 |
| Total 126174 |
|
|
50,000.00 |
| 201047 |
ALVARADO
GONZALEZ NICOLAS |
|
M000007868 |
000M7868 |
FDO.REVOLV.PATRIMONIO 13-OCT-08 |
79363 |
1 |
13-oct-08 |
3,995.00 |
| Total 201047 |
|
|
|
|
3,995.00 |
| 201221 |
VALTIERRA LOZANO CESAR |
|
M000007873 |
000M7873 |
C.CH.SEDUE SEP-08 |
79365 |
1 |
13-oct-08 |
14,456.24 |
| Total 201221 |
|
|
|
|
14,456.24 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
|
BCO |
BCO |
ROBLES GONZALEZ FRANCISCO |
79301 |
1 |
3-oct-08 |
5,000.00 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
|
M000007935 |
000M7935 |
C.CH.AYUNT.SEP-08 |
79355 |
1 |
9-oct-08 |
44,966.60 |
| Total 201292 |
|
|
|
|
49,966.60 |
| 201293 |
VALDES VIESCA DOMINGO |
|
M000008027 |
000M8027 |
FDO.REVOLV. SERV.PUBLICOS SEP-08 |
79370 |
1 |
13-oct-08 |
21,440.66 |
| 201293 |
VALDES VIESCA DOMINGO |
|
M000008028 |
000M8028 |
C.CH. SERV.PUBLICOS SEP-08 |
79371 |
1 |
13-oct-08 |
12,920.15 |
| 201293 |
VALDES VIESCA DOMINGO |
|
M000008289 |
000M8289 |
FDO.REVOLOV.SERV.PUBLIC. OCT-08 |
79499 |
1 |
27-oct-08 |
25,274.24 |
| Total 201293 |
|
|
|
|
59,635.05 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
|
BCO |
BCO |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. 02-10-08 |
79252 |
1 |
2-oct-08 |
7,679.98 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
|
BCO |
BCO |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. 09-10-08 |
79351 |
1 |
9-oct-08 |
28,162.75 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
|
BCO |
BCO |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. 17-10-08 |
79445 |
1 |
17-oct-08 |
12,584.17 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
|
BCO |
BCO |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. 27-10-08 |
79498 |
1 |
27-oct-08 |
14,076.44 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
|
BCO |
BCO |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. 27-10-08 |
79500 |
1 |
27-oct-08 |
17,397.23 |
| Total 201294 |
|
|
|
|
|
|
79,900.57 |
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
|
M000007912 |
000M7912 |
C.CH.ADMON. SEP-08 |
79378 |
1 |
14-oct-08 |
17,704.53 |
| Total 201296 |
|
|
|
|
17,704.53 |
| 201297 |
VALDES VALDES YOLANDA |
|
M000007792 |
000M7792 |
C.CH.OBRAS PUBLICAS SEP-08 |
79340 |
1 |
7-oct-08 |
12,828.19 |
| Total 201297 |
|
|
|
|
12,828.19 |
| 201298 |
MACHADO CARRANZA JORGE |
|
M000007735 |
000M7735 |
FDO.REVOLOV.SECDESHUM SEP-08 |
79343 |
1 |
8-oct-08 |
44,154.24 |
| 201298 |
MACHADO CARRANZA JORGE |
|
M000007051 |
000M7051 |
C.CH.SECDESHUM AGO-08 |
79444 |
1 |
17-oct-08 |
29,491.56 |
| Total 201298 |
|
|
|
|
73,645.80 |
| 201305 |
MONTOYA DEL BOSQUE ROLANDO |
|
M000007951 |
000M7951 |
FDO.REVOLV.MNTO. SEP-08 |
79475 |
1 |
17-oct-08 |
18,062.64 |
| Total 201305 |
|
|
|
|
18,062.64 |
| 201306 |
GUERRA SANCHEZ JUANITA AMELIA |
|
M000007833 |
000M7833 |
C.CH.SECDESECO SEP-08 |
79344 |
1 |
8-oct-08 |
10,604.55 |
| Total 201306 |
|
|
|
|
10,604.55 |
| 201308 |
TORRES RIVERA MARIA TERESA |
|
M000007829 |
000M7829 |
C.CH.SECEJEPRE SEP-08 |
79342 |
1 |
7-oct-08 |
11,017.21 |
| 201308 |
TORRES RIVERA MARIA TERESA |
|
M000008091 |
000M8091 |
REMB.GTS. ADQUI. |
79366 |
1 |
13-oct-08 |
8,275.40 |
| Total 201308 |
|
|
|
|
19,292.61 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
|
M000008110 |
000M8110 |
C.CH. EGRESOS SEP-08 |
79479 |
1 |
22-oct-08 |
4,573.21 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
|
M000008046 |
000M8046 |
C.CH. CONTABILIDAD SEP-08 |
79479 |
1 |
22-oct-08 |
6,685.73 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
|
M000007956 |
000M7956 |
C.CH. INGRESOS SEP-08 |
79479 |
1 |
22-oct-08 |
6,333.15 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
|
M000007869 |
000M7869 |
C.CH. OFTESO. SEP-08 |
79479 |
1 |
22-oct-08 |
6,753.13 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
|
M000007800 |
000M7800 |
C.CH. REC.INMOBILIARIA SEP-08 |
79479 |
1 |
22-oct-08 |
5,742.76 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
|
M000007794 |
000M7794 |
C.CH. PLANEAPRESUP. SEP-08 |
79479 |
1 |
22-oct-08 |
2,725.10 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
|
M000007785 |
000M7785 |
C.CH. PATRIMONIO SEP-08 |
79479 |
1 |
22-oct-08 |
7,358.91 |
| Total 201312 |
|
|
|
|
40,171.99 |
| 201315 |
OLVERA SANDOVAL JOSE ANTONIO |
|
G000000363 |
0000G363 |
COMP.CH.79031 VJ.AUSTIN TX.USA 16-SEP-08 |
9332 |
500 |
30-oct-08 |
38,724.39 |
| Total 201315 |
|
|
|
|
38,724.39 |
| 201330 |
CEPEDA RIOS ROBERTO CARLOS |
|
G000000368 |
0000G368 |
COMP.CH.79134 REG.TESTA. AGN Y RPPYC |
9337 |
500 |
30-oct-08 |
68,242.00 |
| Total 201330 |
|
|
|
|
68,242.00 |
| 201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
|
M000007894 |
000M7894 |
C.CH.CONTRALORIA SEP-08 |
79356 |
1 |
9-oct-08 |
6,862.70 |
| Total 201338 |
|
|
|
|
6,862.70 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
|
M000007791 |
000M7791 |
FDO.REVOLV.DIF SEP-08 |
79335 |
1 |
6-oct-08 |
25,844.81 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
|
M000007837 |
000M7837 |
C.CH.DIF SEP-08 |
79353 |
1 |
9-oct-08 |
4,648.02 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
|
M000008291 |
000M8291 |
FDO.REVOLV. DIF OCT-08 |
79481 |
1 |
22-oct-08 |
20,232.81 |
| Total 201346 |
|
|
|
|
50,725.64 |
| 201347 |
TIJERINA MARTINEZ JOSE HUGO |
|
M000007988 |
000M7988 |
C.CH.COM.SOCIAL SEP-08 |
79476 |
1 |
17-oct-08 |
5,280.01 |
| Total 201347 |
|
|
|
|
5,280.01 |
| 201348 |
BENAVIDES CASTILLO ARTURO |
|
M000007760 |
000M7760 |
FDO.REVOLV.ADQUI. SEP-08 |
79302 |
1 |
6-oct-08 |
7,160.00 |
| Total 201348 |
|
|
|
|
7,160.00 |
| 201350 |
ESCOBEDO AGUILAR TRINIDAD |
|
G000000358 |
0000G358 |
COMP.CH.79082 PREMIOS ECO.10K FUNDADORES |
9200 |
500 |
23-oct-08 |
65,400.00 |
| Total 201350 |
|
|
|
|
65,400.00 |
| 201358 |
CONTRERAS MORALES RICARDO |
|
M000007926 |
000M7926 |
C.CH. SVT SEP-08 |
79367 |
1 |
13-oct-08 |
9,793.19 |
| Total 201358 |
|
|
|
|
9,793.19 |
| 201421 |
VILLARREAL DAVILA ROBERTO ALFONSO |
|
M000008427 |
000M8427 |
REMG.GTS.SECDESECO |
79516 |
1 |
30-oct-08 |
255.00 |
| Total 201421 |
|
|
|
|
255.00 |
| 205032 |
FERNANDEZ LARRALDE BARBARA LUCIA |
FELB601120KH5 |
M000007855 |
00000980 |
RTA DE INMUEBLES GALERIA REGIA OCT-08 |
10479 |
71 |
15-oct-08 |
26,142.48 |
| Total 205032 |
|
|
26,142.48 |
| 205038 |
BREMER GUTIERREZ BERNARDO MANUEL |
BEGB5012215DA |
M000007836 |
00000330 |
RTA DE INMUEBLES LA INCUBADORA DE EMPRESAS MTY OCT-08 |
10480 |
71 |
15-oct-08 |
25,838.50 |
| Total 205038 |
|
|
25,838.50 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000007772 |
00001349 |
RTA EDIF. PROT CIVIL OCT-08 |
10648 |
71 |
23-oct-08 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000007772 |
00001347 |
RTA EDIF. PROT CIVIL SEPT-08 |
10648 |
71 |
23-oct-08 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000007772 |
00001342 |
RTA EDIF. PROT CIVIL AGO-08 |
10648 |
71 |
23-oct-08 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000007772 |
00001339 |
RTA EDIF. PROT CIVIL JUL-08 |
10648 |
71 |
23-oct-08 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000007772 |
00001336 |
RTA EDIF. PROT CIVIL JUN-08 |
10648 |
71 |
23-oct-08 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000007772 |
00001332 |
RTA EDIF. PROT CIVIL MAY-08 |
10648 |
71 |
23-oct-08 |
93,309.30 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000007772 |
00001328 |
RTA EDIF. PROT CIVIL ABL-08 |
10648 |
71 |
23-oct-08 |
93,309.30 |
| Total 205040 |
|
|
|
|
653,165.10 |
| 206019 |
S.U.T.S.M.M. |
|
M000007874 |
000M7874 |
PREST.ADMINISTR.OCT-08 |
79358 |
1 |
10-oct-08 |
213,100.00 |
| 206019 |
S.U.T.S.M.M. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
79377 |
1 |
14-oct-08 |
5,349,568.43 |
| 206019 |
S.U.T.S.M.M. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
79511 |
1 |
30-oct-08 |
5,142,715.22 |
| Total 206019 |
|
|
|
|
10,705,383.65 |
| 206038 |
CTO.INTERNACIONAL
DE NEGOCIOS MTY,A.C. |
CIN8912264L5 |
M000007925 |
00029958 |
MTTO DE LOCALES " E " Y
" F " CINTERMEX OCT-08 |
10436 |
71 |
13-oct-08 |
1,682.45 |
| Total 206038 |
|
|
1,682.45 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
MCM610101PT2 |
M000008433 |
000M8433 |
CAP. + INT. BANOBRAS 850 MDP OCT-08 |
10730 |
71 |
31-oct-08 |
9,188,936.41 |
| Total 206894 |
|
|
9,188,936.41 |
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
|
M000008290 |
000M8290 |
C.CH.POLICIA SEP-08 |
79510 |
1 |
30-oct-08 |
14,999.63 |
| Total 206973 |
|
|
|
|
14,999.63 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
PCV780126MQ8 |
M000008154 |
00028748 |
APORTACIONES ( NOMINA)
CRUZ VERDE OCT-08 |
10488 |
71 |
15-oct-08 |
852,000.00 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
PCV780126MQ8 |
M000008153 |
00028749 |
APORTACIONES (OPERATIVO ANTIALCOHOL) CRUZ VERDE
OCT-08 |
10489 |
71 |
15-oct-08 |
200,000.00 |
| Total 207001 |
|
|
1,052,000.00 |
| 207003 |
PATRONATO
DE BOMBEROS DE N.L.,AC |
PBN810519GX8 |
M000008362 |
00000113 |
APORT.DONATIVO OCT-08 |
10690 |
71 |
30-oct-08 |
421,750.00 |
| Total 207003 |
|
|
421,750.00 |
| 207107 |
GRUPO
DE AUTOAPOYO EL ROBLE, A.C. |
GAR980610TM3 |
E63-0733 |
00000164 |
DONATIVO OCT/06 |
10372 |
71 |
3-oct-08 |
4,200.00 |
| Total 207107 |
|
|
4,200.00 |
| 207786 |
CENTRO PATRONAL DE
NUEVO LEON |
SPN291106IQA |
G000000356 |
0000G356 |
COMP.CH.10157 APOYO ECO.ENCUENTR.EMPRESARIAL |
9198 |
500 |
23-oct-08 |
50,000.00 |
| Total 207786 |
|
|
50,000.00 |
| 207814 |
ASISTENCIA Y DESARROLLO SOCIAL, A.C. |
ADS531207MN3 |
M000007892 |
00001291 |
ASISTENCIA SOCIAL SEP-08 |
10481 |
71 |
15-oct-08 |
100,000.00 |
| Total 207814 |
|
|
100,000.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000007828 |
000M7828 |
SERV DE
ENERG. ELECT. DE ALUMBRADO PUBLICOS DE DIV
COLONIAS |
10482 |
71 |
15-oct-08 |
3,930,126.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000007824 |
000M7824 |
ENERG.ELEC.CICLO-63 13-08-08 AL 11-09-08 |
10491 |
71 |
16-oct-08 |
505,305.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000007825 |
000M7825 |
SERV. ENERG. ELECT. 13/08/08 - 11/09/08 |
10623 |
71 |
22-oct-08 |
38,301.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000007826 |
000M7826 |
SERV. ENERG. ELECT. 06/08/08 - 05/09/08 |
10624 |
71 |
22-oct-08 |
800,752.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000007827 |
000M7827 |
SERV. ENERG. ELECT. 06/08/08 -05/09/08 |
10625 |
71 |
22-oct-08 |
49,955.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000008232 |
000M8232 |
SERV. ENERG. ELECT. 13/08/08 -11/09/08 |
10626 |
71 |
22-oct-08 |
7,499.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000008233 |
000M8233 |
SERV. ENERG. ELECT. 31/08/08 -30/09/08 |
10627 |
71 |
22-oct-08 |
1,464,710.00 |
| Total 210000 |
|
|
6,796,648.00 |
| 210001 |
GAS
NATURAL MEXICO,S.A.DE C.V. |
GNM9712017P7 |
M000008231 |
000M8231 |
GAS NATUR.VARIAS DEP. JUL A SEP-09 |
10639 |
71 |
22-oct-08 |
66,238.00 |
| Total 210001 |
|
|
66,238.00 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
BNL020412HB8 |
M000008365 |
00001148 |
ENEG.ELEC.ALUM.SEP-08 |
10723 |
71 |
31-oct-08 |
2,612,316.18 |
| Total 210002 |
|
|
2,612,316.18 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000007676 |
00019540 |
SERV DE TELEFONICOS 06/08/08-06/09/08 |
10354 |
71 |
2-oct-08 |
626.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000007678 |
00044703 |
SERV DE TELEFONICOS 06/08/08-06/09/08 |
10355 |
71 |
2-oct-08 |
319.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000007679 |
00044716 |
SERV DE TELEFONICOS 06/08/08-06/09/08 |
10356 |
71 |
2-oct-08 |
42,720.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000007677 |
00044744 |
SERV DE TELEFONICOS 06/08/08-06/09/08 |
10357 |
71 |
2-oct-08 |
827.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000008357 |
000M8357 |
SERV.TELEF.SECEJEPRE 06-SEP A 06-OCT-08 |
10715 |
71 |
30-oct-08 |
228.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000008358 |
000M8358 |
SERV.TELEF.JUEC.CALIFIC. 06-SEP A 06-OCT-08 |
10716 |
71 |
30-oct-08 |
1,123.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000008363 |
000M8363 |
SERV.TELEF.SVT 06-SEP A 06-OCT-08 |
10717 |
71 |
30-oct-08 |
262.00 |
| Total 211004 |
|
|
46,105.00 |
| 211009 |
PEGASO PCS, S.A. DE C.V. |
PPC980624U16 |
M000007287 |
00004255 |
EXCEDENTES DE SERVICIO
DE GPRS |
10414 |
71 |
9-oct-08 |
5,802.73 |
| 211009 |
PEGASO PCS, S.A. DE C.V. |
PPC980624U16 |
M000007287 |
00004254 |
EXCEDENTES DE SERVICIO
DE GPRS |
10414 |
71 |
9-oct-08 |
8,874.45 |
| 211009 |
PEGASO PCS, S.A. DE C.V. |
PPC980624U16 |
M000007287 |
00004253 |
EXCEDENTES DE SERVICIO
DE GPRS |
10414 |
71 |
9-oct-08 |
8,421.54 |
| 211009 |
PEGASO PCS, S.A. DE C.V. |
PPC980624U16 |
M000007287 |
00004252 |
EXCEDENTES DE SERVICIO
DE GPRS |
10414 |
71 |
9-oct-08 |
8,270.14 |
| 211009 |
PEGASO PCS, S.A. DE C.V. |
PPC980624U16 |
M000007287 |
00004251 |
EXCEDENTES DE SERVICIO
DE GPRS |
10414 |
71 |
9-oct-08 |
14,176.65 |
| 211009 |
PEGASO PCS, S.A. DE C.V. |
PPC980624U16 |
M000007287 |
00004248 |
EXCEDENTES DE SERVICIO
DE GPRS |
10414 |
71 |
9-oct-08 |
18,241.22 |
| 211009 |
PEGASO PCS, S.A. DE C.V. |
PPC980624U16 |
M000007287 |
00004247 |
EXCEDENTES DE SERVICIO
DE GPRS |
10414 |
71 |
9-oct-08 |
5,038.00 |
| 211009 |
PEGASO PCS, S.A. DE C.V. |
PPC980624U16 |
M000007287 |
00004246 |
EXCEDENTES DE SERVICIO
DE GPRS |
10414 |
71 |
9-oct-08 |
6,535.01 |
| 211009 |
PEGASO PCS, S.A. DE C.V. |
PPC980624U16 |
M000007287 |
00004245 |
EXCEDENTES DE SERVICIO
DE GPRS |
10414 |
71 |
9-oct-08 |
7,965.21 |
| 211009 |
PEGASO PCS, S.A. DE C.V. |
PPC980624U16 |
M000007287 |
00004244 |
EXCEDENTES DE SERVICIO
DE GPRS |
10414 |
71 |
9-oct-08 |
8,416.56 |
| 211009 |
PEGASO PCS, S.A. DE C.V. |
PPC980624U16 |
M000007287 |
00004243 |
EXCEDENTES DE SERVICIO
DE GPRS |
10414 |
71 |
9-oct-08 |
7,440.86 |
| Total 211009 |
|
|
|
|
99,182.37 |
| 212000 |
SERVICIOS
DE AGUA Y DRENAJE DE MONTERREY |
SAD560528572 |
M000007823 |
000M7823 |
SERV DE AGUA Y DRENAJE
DE MTY |
10437 |
71 |
13-oct-08 |
2,174,225.00 |
| Total 212000 |
|
|
2,174,225.00 |
| 214872 |
TAXIS CINCO ESTRELLAS, SA. DE CV. |
|
BCO |
BCO |
DEV.MULTAS TRANSITO |
10425 |
71 |
13-oct-08 |
25,220.53 |
| 214872 |
ECOTAXIS DIRECTO, SA. DE CV. |
|
BCO |
BCO |
DEV.MULTAS TRANSITO |
10426 |
71 |
13-oct-08 |
13,300.59 |
| 214872 |
DESARROLLADORA RIO FRIO, SA. DE CV. |
|
BCO |
BCO |
DEV.ISAI EXP-01-190-016 JUI-424/08 |
10498 |
71 |
17-oct-08 |
275,985.55 |
| 214872 |
GRUPO EMPRESARIAL MARTINEZ CHAVARRIA GARCIA, SA. DE CV. |
|
BCO |
BCO |
DEV.MULTAS TRANSITO Y PARQUIM. |
10713 |
71 |
30-oct-08 |
18,853.53 |
| Total 214872 |
|
|
|
|
|
|
333,360.20 |
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10457 |
71 |
14-oct-08 |
6,558.57 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10458 |
71 |
14-oct-08 |
642,095.69 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10459 |
71 |
14-oct-08 |
24,706.26 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10460 |
71 |
14-oct-08 |
129,864.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10461 |
71 |
14-oct-08 |
5,050.00 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10462 |
71 |
14-oct-08 |
953,741.82 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10463 |
71 |
14-oct-08 |
52,343.21 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10464 |
71 |
14-oct-08 |
722.50 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10465 |
71 |
14-oct-08 |
25,465.78 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10466 |
71 |
14-oct-08 |
3,850.00 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10467 |
71 |
14-oct-08 |
13,063.43 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10468 |
71 |
14-oct-08 |
14,346.66 |
| 214873 |
ABA SEGUROS,S.A.DE C.V. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10469 |
71 |
14-oct-08 |
515,978.40 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10470 |
71 |
14-oct-08 |
84,900.99 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10471 |
71 |
14-oct-08 |
200.00 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10472 |
71 |
14-oct-08 |
9,653.01 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10473 |
71 |
14-oct-08 |
40,684.96 |
| 214873 |
JAIME RODRIGUEZ JORGE |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10474 |
71 |
14-oct-08 |
8,953.83 |
| 214873 |
PROVISION LASER PLUS, S.C. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10475 |
71 |
14-oct-08 |
3,641.73 |
| 214873 |
ROMANZA PRODUCTION BOXERS, S. A. |
|
NOMI1001 |
NOMI1001 |
DESC.POR NOMINA 1ERAQ-OCT-08 |
10476 |
71 |
14-oct-08 |
60,000.00 |
| 214873 |
HERNANDEZ PADILLA PEDRO FERNANDO |
|
G000000343 |
0000G343 |
COMP.CH.79058 PREMIO ECO.DON DIEGO DE MONTEMAYOR |
9184 |
500 |
23-oct-08 |
50,960.00 |
| 214873 |
DELGADO VALERO MARIA TRINIDAD |
|
G000000342 |
0000G342 |
COMP.CH.79059 PREMIO ECO.DON DIEGO DE MONTEMAYOR |
9185 |
500 |
23-oct-08 |
50,960.00 |
| 214873 |
INFONACOT |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10692 |
71 |
30-oct-08 |
471,729.21 |
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10693 |
71 |
30-oct-08 |
6,479.10 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10694 |
71 |
30-oct-08 |
641,968.35 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10695 |
71 |
30-oct-08 |
25,651.00 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10696 |
71 |
30-oct-08 |
129,752.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10697 |
71 |
30-oct-08 |
5,050.00 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10698 |
71 |
30-oct-08 |
965,249.11 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10699 |
71 |
30-oct-08 |
45,213.14 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10700 |
71 |
30-oct-08 |
826.54 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10701 |
71 |
30-oct-08 |
23,681.88 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10702 |
71 |
30-oct-08 |
2,975.00 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10703 |
71 |
30-oct-08 |
10,075.28 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10704 |
71 |
30-oct-08 |
15,334.16 |
| 214873 |
ABA SEGUROS,S.A.DE C.V. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10705 |
71 |
30-oct-08 |
522,242.13 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10706 |
71 |
30-oct-08 |
84,705.59 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10707 |
71 |
30-oct-08 |
200.00 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10708 |
71 |
30-oct-08 |
9,500.12 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10709 |
71 |
30-oct-08 |
43,333.29 |
| 214873 |
JAIME RODRIGUEZ JORGE |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10710 |
71 |
30-oct-08 |
7,911.34 |
| 214873 |
PROVISION LASER PLUS, S.C. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10711 |
71 |
30-oct-08 |
3,396.17 |
| 214873 |
ROMANZA PRODUCTION BOXERS, S. A. |
|
NOMI1002 |
NOMI1002 |
DESC.POR NOMINA 2DAQ-OCT-08 |
10712 |
71 |
30-oct-08 |
23,500.00 |
| Total 214873 |
|
|
|
|
5,736,514.25 |
| 222000 |
PENSIONES
Y JUBILACIONES EMPLEADOS MONTERREY |
|
BCO |
BCO |
APORT.FDO.PENS. 1ERAQ-OCT-08 |
10515 |
71 |
21-oct-08 |
743,382.70 |
| Total 222000 |
|
|
|
|
|
|
743,382.70 |
|
|
|
|
|
|
|
|
|
|