| TESORERIA MUNICIPAL DE MONTERREY | ||||||
| DIRECCION DE EGRESOS | ||||||
| PAGOS DE BIENES Y SERVICIOS DE NOV-2005 | ||||||
| PROV | NOMBRE | FACT | DESCRIPCION | ORDEN | VALOR PAGADO | FECH-PAG |
| 110051 | REFACCIONES GENERALES DE MONTE | 35736 | 701427 REFACC.AFINACION DE MOTOR | C14-1665 | 4,159.55 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35750 | 70918 REPOS DE BALATAS Y DISCOS | C14-1665 | 3,013.00 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35751 | 70871 REPOS DE MAZAS,BALATAS Y LIQ. DE F | C14-1665 | 7,693.50 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35758 | 701703 REPOS DE MARCHA | C14-1665 | 6,727.50 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35760 | 701695 REPOS DE 2 TAMBORES,BALATAS, RESO | C14-1662 | 8,878.00 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35761 | 700166 REOS DE 8 BIRLOS | C14-1662 | 809.60 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35762 | 701427 REPOS DE BANDA,BALEROS | C14-1662 | 1,679.00 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35763 | 701117 REPOS DE ARNES Y BOTON DE DUAL | C14-1662 | 425.50 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35764 | 701700 REPO DE BIRLOS,TUERCAS,GUASAS | C14-1662 | 506.00 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35766 | 700228 REPOS DE TERMINALES DE DIRECC. Y | C14-1662 | 5,094.50 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35767 | 700009 REPOS DE TERMINALES Y BRAZO | C14-1662 | 5,094.50 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35768 | 700356 REPOS DE KIT DE AFINACION,AUMENTO | C14-1662 | 1,875.65 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35769 | 700445 REPOS DE 2 YUGOS DESLIZABLES Y DE | C14-1662 | 7,647.50 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35770 | 701140 REPOS DE ROTULAS DELANTERAS | C14-1662 | 2,231.00 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35771 | 701747 REPOS DE BARRA DE DIRECCION Y TER | C14-1662 | 4,830.00 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35772 | 702242 REPOS DE BOMBA DE GASOLINA | C14-1662 | 5,462.50 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35773 | 700484 REPOS SWITCH DE ENCENDIDO | C14-1662 | 552.00 | 08/11/2005 |
| 110051 | REFACCIONES GENERALES DE MONTE | 35773 | 700484 REPOS SWITCH DE ENCENDIDO | C14-1662 | 989,880.24 | 17/11/2005 |
| Total REFACCIONES GENERALES DE MONTE | 1,056,559.54 | |||||
| 110362 | DOFESA,S.A.DE C.V. | 24723 | 70639 REP. TURBINA DE SUCC, TAPONES DE S | C14-1561 | 20,956.77 | 29/11/2005 |
| 110362 | DOFESA,S.A.DE C.V. | 24724 | 70628 MTTO 900 HRS, REP. DE SIST DE SUCC | C14-1561 | 10,638.65 | 29/11/2005 |
| 110362 | DOFESA,S.A.DE C.V. | 24726 | 70634 REPOS DE CEDASO,FILTRO,GUARDA POLV | C14-1561 | 10,744.45 | 29/11/2005 |
| 110362 | DOFESA,S.A.DE C.V. | 24727 | 70634 REPPOS DE MARCHA, MOTOR A FILTRO, | C14-1569 | 10,719.15 | 29/11/2005 |
| 110362 | DOFESA,S.A.DE C.V. | 24799 | 70624 MTTO 900 HORAS Y REP. DE SIST DE S | C14-1587 | 12,154.81 | 29/11/2005 |
| 110362 | DOFESA,S.A.DE C.V. | 24800 | 70635 REPOS DE MANGUERAS DE SUCC,TAPONES | C14-1587 | 6,013.35 | 29/11/2005 |
| Total DOFESA,S.A.DE C.V. | 71,227.18 | |||||
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 68117 | MEDICAMENTOS 23-27/MAY/05 C. CUMBRES | M33-0652 | 1,324,287.57 | 14/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69225 | MEDICAMENTOS 8-12/AGO/05 C.BUROCRATAS | M33-0662 | 104,853.79 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69227 | MEDICAMENTOS MAY/05 DENTRO DE LICITACION | M33-0653 | 169,382.82 | 14/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69228 | MEDICAMENTOS MAY/05 FUERA DE LICITACION | M33-0653 | 33,810.91 | 14/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69229 | MEDICAMENTOS MAY/05 C.BUROCRATAS | M33-0660 | 3,903.31 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69230 | MEDICAMENTOS MAY/05 C.BUROCRATAS | M33-0660 | 2,829.60 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69252 | MEDICAMENTOS 15-19/AGO/05 C.BUROCRATAS | M33-0662 | 146,292.33 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69321 | MEDICAMENTOS JUN/05 C.CUMBRES | M33-0654 | 218,293.64 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69322 | MEDICAMENTOS JUN/05 C.CUMBRES | M33-0654 | 52,167.62 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69329 | MEDICAMENTOS JUN/05 C.BUROCRATAS | M33-0660 | 7,357.81 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69347 | MEDICAMENTOS JUN/05 C.BUROCRATAS | M33-0660 | 316.80 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69360 | MEDICAMENTOS 22-26/AGO/05 C.BUROCRATAS | M33-0662 | 154,509.95 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69458 | MEDICAMENTOS 29-2/SEP/05 C.BUROCRATAS | M33-0662 | 139,764.72 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69467 | MEDICAMENTOS 29-2/SEP/05 C.BUROCRATAS | M33-0662 | 118.87 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69470 | MAT. CURACION AGO/05 | M33-0659 | 1,035,436.45 | 17/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69478 | MATERIAL DE CURACION AGO/05 C. BUROCRATA | M33-0661 | 30,999.83 | 17/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69719 | MEDICAMENTOS 19-23/SEP/05 C.BUROCRATAS | M33-0663 | 44,796.48 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69765 | MEDICAMENTOS JUN/05 C.BUROCRATAS | M33-0660 | 19,400.86 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69766 | MEDICAMENTOS SUBRROGADOS JUL/05 C. CUMB | M33-0655 | 669,438.11 | 17/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69767 | MEDICAMENTOS SUBRROGADOS JUL/05 C. CUMB | M33-0655 | 78,597.58 | 17/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69820 | MEDICAMENTOS 26-30/SEP/05 C.BUROCRATAS | M33-0663 | 167,118.32 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69905 | MEDICAMENTOS 3-7/OCT/05 C.BUROCRATAS | M33-0664 | 143,227.43 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69906 | MEDICAMENTOS 3-7/OCT/05 C. CUMBRES | M33-0658 | 218,694.83 | 17/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69907 | MEDICAMENTOS 3-7/OCT/05 C. CUMBRES | M33-0658 | 36,788.54 | 17/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69981 | MATERIAL DE CURACION SEP/05 C. BUROCRATA | M33-0661 | 12,502.87 | 17/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69987 | MEDICAMENTOS 10-14/OCT/05 C.BUROCRATAS | M33-0664 | 124,157.90 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69988 | MEDICAMENTOS 10-14/OCT/05 C.BUROCRATAS | M33-0664 | 48.05 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69989 | MEDICAMENTOS 10-14/OCT/05 C. CUMBRES | M33-0658 | 10,119.76 | 17/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 69990 | MEDICAMENTOS 10-14/OCT/05 C. CUMBRES | M33-0658 | 14,031.83 | 17/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 70018 | MAT. CURACION SEP/05 C.CUMBRES | M33-0659 | 888,725.59 | 17/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 70026 | MEDICAMENTOS 17-21/OCT/05 C.BUROCRATAS | M33-0664 | 170,842.52 | 28/11/2005 |
| 110404 | COMERCIALIZADORA MEDIX,S.A.DE | 70029 | MEDICAMENTOS 17-21/OCT/05 C. CUMBRES | M33-0658 | 14,784.37 | 17/11/2005 |
| Total COMERCIALIZADORA MEDIX,S.A.DE | 6,037,601.06 | |||||
| 110460 | GUAJARDO RODRIGUEZ MARTHA LAUR | 11857 | 1 DVD MULTIREGION | OC1-5190 | 1,450.00 | 15/11/2005 |
| 110460 | GUAJARDO RODRIGUEZ MARTHA LAUR | 11896 | 2 LAMPARAS DE BURO Y 1 LAMPARA DE PISO | OC1-5389 | 1,596.00 | 15/11/2005 |
| Total GUAJARDO RODRIGUEZ MARTHA LAUR | 3,046.00 | |||||
| 110516 | SALDIVAR LOZANO GUADALUPE JAVI | 5043 | BATERIAS Y CARGADORES RADIOS PORTATILES | OC1-4417 | 30,000.00 | 08/11/2005 |
| Total SALDIVAR LOZANO GUADALUPE JAVI | 30,000.00 | |||||
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24946 | 35000 CINTILLAS SUJETABLES | OC1-3954 | 4,250.00 | 09/11/2005 |
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24947 | 9300 FOCO 7 W. | OC1-3952 | 36,921.00 | 09/11/2005 |
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24951 | 4000 SOCKET | OC1-3950 | 37,720.00 | 09/11/2005 |
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24952 | 3000 SEPARADOR DE PLASTICO | OC1-3955 | 13,500.00 | 09/11/2005 |
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24953 | 14000MT FESTON POLIESTER | OC1-3956 | 273,700.00 | 09/11/2005 |
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24955 | 16000 FOCOS 10 W. VARIOS COLORES | OC1-3958 | 136,160.00 | 09/11/2005 |
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24956 | 4500 FESTON POLIESTER METALICO | OC1-3957 | 93,150.00 | 09/11/2005 |
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24957 | 1 FIGURA CON LEYENDA VIVA MEXICO | OC1-3948 | 26,885.00 | 09/11/2005 |
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24958 | 6 FIGURAS MEDALLONES CON ARO TRICOLOR | OC1-3946 | 38,700.00 | 09/11/2005 |
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24959 | 15 MEDALLON DE 85 CMS. | OC1-3945 | 14,625.00 | 09/11/2005 |
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24960 | 15 MEDALLON | OC1-3939 | 32,700.00 | 09/11/2005 |
| 110636 | INTERNACIONAL DE LAMPARAS,S.A. | 24962 | 12 FIGURAS DE CAMPANA PLANAS | OC1-3947 | 154,200.00 | 09/11/2005 |
| Total INTERNACIONAL DE LAMPARAS,S.A. | 862,511.00 | |||||
| 110755 | MICRODATA,S.A.DE C.V. | 40274 | REP. MAQ.ESCRIBIR PAT.1034837 | C14-1632 | 517.50 | 15/11/2005 |
| 110755 | MICRODATA,S.A.DE C.V. | 40275 | REP. MAQ.ESCRIBIR PAT.1034803 | C14-1631 | 517.50 | 15/11/2005 |
| 110755 | MICRODATA,S.A.DE C.V. | 40434 | INST DE RED DE VOZ Y DATOS | OC1-5100 | 24,369.65 | 15/11/2005 |
| 110755 | MICRODATA,S.A.DE C.V. | 40436 | INST DE RED DE VOZ Y DATOS | OC1-5099 | 16,330.00 | 15/11/2005 |
| Total MICRODATA,S.A.DE C.V. | 41,734.65 | |||||
| 111016 | COPIREY DE MEXICO,S.A.DE C.V. | 54136 | SERV. DE COPIADO Y ENGARGOLADO | B90-0381 | 1,572.52 | 18/11/2005 |
| 111016 | COPIREY DE MEXICO,S.A.DE C.V. | 54199 | COPIAS DE PLANOS JEFATURA PREDIAL | M91-0396 | 1,618.05 | 18/11/2005 |
| 111016 | COPIREY DE MEXICO,S.A.DE C.V. | 54387 | SERV. DE COPIADO SEP/05 | C15-0227 | 9,105.08 | 18/11/2005 |
| 111016 | COPIREY DE MEXICO,S.A.DE C.V. | 54389 | SERV. DE COPIADO PLANOS SEP/05 | C89-0291 | 1,449.09 | 18/11/2005 |
| 111016 | COPIREY DE MEXICO,S.A.DE C.V. | 54391 | SERV. DE COPIADO Y ENGARGOLADOS | C88-1028 | 3,848.99 | 18/11/2005 |
| 111016 | COPIREY DE MEXICO,S.A.DE C.V. | 54692 | COPIAS DE PLANOS JEFATURA PREDIAL | M91-0396 | 1,103.49 | 18/11/2005 |
| 111016 | COPIREY DE MEXICO,S.A.DE C.V. | 54939 | SERV. DE CPIAS Y ENGARGOLADOS INF.FINANC | C88-1105 | 507.50 | 18/11/2005 |
| 111016 | COPIREY DE MEXICO,S.A.DE C.V. | 55491 | SERV. COPIADO Y ENGARGOLADO ESTADOS FINA | C88-1191 | 1,403.21 | 30/11/2005 |
| Total COPIREY DE MEXICO,S.A.DE C.V. | 20,607.93 | |||||
| 111017 | PRAXAIR MEXICO S. DE R.L. DE C | 242478 | GASES MEDICINALES PAC.AFIL.SERV.MED. | R70-0247 | 939.83 | 18/11/2005 |
| 111017 | PRAXAIR MEXICO S. DE R.L. DE C | 242878 | GASES MEDICINALES PAC.AFIL.SERV.MED. | R70-0247 | 5,423.75 | 18/11/2005 |
| 111017 | PRAXAIR MEXICO S. DE R.L. DE C | 243376 | GASES MEDICINALES PAC.AFIL.SERV.MED. | R70-0247 | 8,563.13 | 18/11/2005 |
| 111017 | PRAXAIR MEXICO S. DE R.L. DE C | 257530 | APOYO RTA DE CONCENTRADOR DE OXIGENO | C73-1680 | 200.00 | 18/11/2005 |
| Total PRAXAIR MEXICO S. DE R.L. DE C | 15,126.71 | |||||
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 47477 | RECOLECCION BASURA TOXICA SERV.MED. | R70-0279 | 2,887.44 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 47530 | RECOLECCION BASURA TOXICA SERV.MED. | R70-0279 | 5,915.70 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 47560 | RECOLECCION BASURA TOXICA SERV.MED. | R70-0279 | 4,770.79 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 47572 | RECOLECCION BASURA TOXICA SERV.MED. | R70-0279 | 540.53 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 47610 | RECOLECCION BASURA TOXICA SERV.MED. | R70-0279 | 4,582.45 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 47703 | RECOLECCION BASURA TOXICA SERV.MED. | R70-0279 | 3,790.75 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 47755 | CARTA DE VERIFICACION ELEC.CALC.INST. AL | R70-0279 | 4,823.24 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 48515 | RECOL. CONTENEDORES SERV.MED. | R70-0578 | 1,855.59 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 48601 | RECOL. MATERIAL CONTAMINADO SERV.MED. | R70-0564 | 1,500.08 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 48646 | RECOL. MATERIAL CONTAMINADO SERV.MED. | R70-0564 | 632.99 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 48742 | RECOL. CONTENEDORES SERV.MED. | R70-0578 | 1,508.75 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 48829 | RECOL. MATERIAL CONTAMINADO SERV.MED. | R70-0523 | 7,347.12 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 48918 | RECOL. RESIDUOS INFECCIOSOS SERV.MED. | R70-0524 | 2,814.34 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 48931 | RECOL. RESIDUOS INFECCIOSOS | R70-0522 | 2,221.34 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 48980 | RECOL. CONTENEDORES SERV.MED. | R70-0578 | 1,673.85 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 49014 | RECOL. CONTENEDORES SERV.MED. | R70-0578 | 2,516.77 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 49061 | RECOL. CONTENEDORES SERV.MED. | R70-0578 | 1,059.43 | 18/11/2005 |
| 111026 | BIO-SYSTEM & TECHNOLOGY,S.DE R | 49187 | RECOL. CONTENEDORES SERV.MED. | R70-0578 | 2,850.76 | 18/11/2005 |
| Total BIO-SYSTEM & TECHNOLOGY,S.DE R | 53,291.92 | |||||
| 112059 | SEGUROS COMERCIAL AMERICA,S.A. | 487942 | POL.SEG.AMPARA DANOS MPIO NOV/05 | A89-0051 | 5,993.02 | 29/11/2005 |
| 112059 | SEGUROS COMERCIAL AMERICA,S.A. | 487966 | POL.SEG.AMPARA DANOS MPIO NOV/05 | A89-0051 | 73,665.19 | 29/11/2005 |
| Total SEGUROS COMERCIAL AMERICA,S.A. | 79,658.21 | |||||
| 112076 | ENERGETICOS CENTRIFUGADOS DEL | 85031 | CONSUMO DE DIESEL OCT/05 | OC1-5712 | 52,800.00 | 04/11/2005 |
| 112076 | ENERGETICOS CENTRIFUGADOS DEL | 85504 | CONSUMO DE DIESEL OCT/05 | OC1-5712 | 52,800.00 | 04/11/2005 |
| 112076 | ENERGETICOS CENTRIFUGADOS DEL | 85670 | CONSUMO DE DIESEL OCT/05 | OC1-5712 | 52,900.00 | 04/11/2005 |
| 112076 | ENERGETICOS CENTRIFUGADOS DEL | 85685 | CONSUMO DE DIESEL OCT/05 | OC1-5711 | 79,350.00 | 04/11/2005 |
| 112076 | ENERGETICOS CENTRIFUGADOS DEL | 85734 | CONSUMO DIESEL 8/NOV | OC1-6143 | 52,900.00 | 25/11/2005 |
| 112076 | ENERGETICOS CENTRIFUGADOS DEL | 85957 | CONSUMO DIESEL 8/NOV | OC1-6143 | 52,900.00 | 25/11/2005 |
| 112076 | ENERGETICOS CENTRIFUGADOS DEL | 85984 | CONSUMO DE DIESEL 4/NOV/05 | OC1-5956 | 52,900.00 | 18/11/2005 |
| 112076 | ENERGETICOS CENTRIFUGADOS DEL | 86151 | CONSUMO DIESEL 8/NOV | OC1-6143 | 52,900.00 | 25/11/2005 |
| 112076 | ENERGETICOS CENTRIFUGADOS DEL | 86157 | CONSUMO DE DIESEL 4/NOV/05 | OC1-5956 | 52,900.00 | 18/11/2005 |
| 112076 | ENERGETICOS CENTRIFUGADOS DEL | 86364 | CONSUMO DIESEL 8/NOV | OC1-6143 | 52,900.00 | 25/11/2005 |
| Total ENERGETICOS CENTRIFUGADOS DEL | 555,250.00 | |||||
| 112384 | CASA CHAPA,S.A.DE C.V. | 191433 | ANT. 41,376 DESPENSAS | M33-0607 | 574,092.00 | 16/11/2005 |
| 112384 | CASA CHAPA,S.A.DE C.V. | 202054 | DESPENSAS P/ESCOLARES | M33-0665 | 1,722,276.00 | 16/11/2005 |
| Total CASA CHAPA,S.A.DE C.V. | 2,296,368.00 | |||||
| 112570 | SEGUROS BANORTE GENERALI,S.A.D | 715489 | COMP.CH-59829 DEDUC.PERC.VIAL | 715489 | 2,340.00 | 18/11/2005 |
| 112570 | SEGUROS BANORTE GENERALI,S.A.D | 717743 | COMP.CH-61231 DEDUC.PERC.VIAL | 717743 | 7,845.00 | 18/11/2005 |
| 112570 | SEGUROS BANORTE GENERALI,S.A.D | 717745 | COMP.CH-61230 DEDUC.PERC.VIAL | 717745 | 7,845.00 | 18/11/2005 |
| Total SEGUROS BANORTE GENERALI,S.A.D | 18,030.00 | |||||
| 112571 | ABA SEGUROS,S.A.DE C.V. | 204755 | POL.SEG. AUTOFLOTILLA NOV/05 | A89-0050 | 9,685.57 | 29/11/2005 |
| 112571 | ABA SEGUROS,S.A.DE C.V. | 204756 | POL.SEG. AUTOFLOTILLA NOV/05 | A89-0050 | 173,731.87 | 29/11/2005 |
| 112571 | ABA SEGUROS,S.A.DE C.V. | 204757 | POL.SEG. AUTOFLOTILLA NOV/05 | A89-0050 | 176,161.73 | 29/11/2005 |
| 112571 | ABA SEGUROS,S.A.DE C.V. | 204758 | POL.SEG. AUTOFLOTILLA NOV/05 | A89-0050 | 238,995.92 | 29/11/2005 |
| 112571 | ABA SEGUROS,S.A.DE C.V. | 717885 | COMP.CH-61492 DEDUC.PERC.VIAL | 717885 | 2,885.00 | 18/11/2005 |
| 112571 | ABA SEGUROS,S.A.DE C.V. | 719527 | COMP.CH-62188 DEDUC.PERC.VIAL 03/07/05 | 719527 | 1,555.00 | 30/11/2005 |
| 112571 | ABA SEGUROS,S.A.DE C.V. | 719529 | COMP.CH-62187 DEDUC.PERC.VIAL 07/10/05 | 719529 | 4,085.00 | 30/11/2005 |
| 112571 | ABA SEGUROS,S.A.DE C.V. | 719541 | COMP.CH-62186 DEDUC.PERC.VIAL | 719541 | 7,845.00 | 30/11/2005 |
| 112571 | ABA SEGUROS,S.A.DE C.V. | 719545 | COMP.CH-62189 DEDUC.PERC.VIAL 02/11/05 | 719545 | 7,130.00 | 30/11/2005 |
| Total ABA SEGUROS,S.A.DE C.V. | 622,075.09 | |||||
| 112575 | DIPASA DE MONTERREY,S.A.DE C.V | 2435 | PANAL DESECHABLE | OC1-4675 | 73,872.00 | 15/11/2005 |
| Total DIPASA DE MONTERREY,S.A.DE C.V | 73,872.00 | |||||
| 112653 | MARTINEZ GARZA ARTURO | 753 | 80 PAR ZAPATO TIPO TECATO | OC1-1913 | 23,600.00 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 758 | 13 PAR ZAPATO TIPO TECATO | OC1-2961 | 3,367.00 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 759 | 11 PAR ZAPATO TIPO TECATO | OC1-2959 | 2,849.00 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 760 | 7 PAR DE ZAPATOS TECATO | OC1-3163 | 1,771.00 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 761 | 2 ZAPATO TIPO MOCASIN EN PIEL | OC1-3381 | 389.99 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 763 | 57 PAR ZAPATO P/ENFERMERA Y 4 ZAPATO P/E | OC1-3263 | 12,638.33 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 764 | 9 ZAPATO TIPO MOCASIN EN PIEL | OC1-3200 | 1,656.00 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 765 | 2 ZAPATO TIPO MOCASIN EN PIEL | OC1-3198 | 368.00 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 766 | 1 ZAPATO MOCASIN EN PIEL | OC1-3520 | 184.00 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 767 | 21 PAR DE ZAPATO DE CHAROL P/ESCOLTA | OC1-3380 | 5,438.99 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 769 | 10 PAR DE ZAPATO SUELA TERMICA | OC1-3515 | 203.55 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 770 | 7 PAR ZAPATO TIPO TECATO | OC1-3744 | 1,812.99 | 25/11/2005 |
| 112653 | MARTINEZ GARZA ARTURO | 771 | 51 PAR ZAPATO ENFERMERO | OC1-3516 | 10,381.05 | 25/11/2005 |
| Total MARTINEZ GARZA ARTURO | 64,659.90 | |||||
| 112661 | S.I.M.E.P.R.O.D.E. | 111404 | RECEP.20-26/JUN/05 DESECH. SOLIDOS | C03-0369 | 354,256.76 | 28/11/2005 |
| 112661 | S.I.M.E.P.R.O.D.E. | 111408 | RCEP.20-26/ABR/05 DESECH.SOL. RELL.SANIT | C03-0372 | 35,373.35 | 28/11/2005 |
| 112661 | S.I.M.E.P.R.O.D.E. | 111529 | RECEP.27-30/JUN/05 DESECH. SOLIDOS | C03-0369 | 241,518.30 | 28/11/2005 |
| 112661 | S.I.M.E.P.R.O.D.E. | 111661 | RCEP.01-10/JUL/05 DESECH.SOL. RELL.SANIT | C03-0372 | 103,532.98 | 28/11/2005 |
| 112661 | S.I.M.E.P.R.O.D.E. | 111670 | RCEP.01-10/JUL/05 DESECH.SOL. RELL.SANIT | C03-0372 | 455,438.06 | 28/11/2005 |
| 112661 | S.I.M.E.P.R.O.D.E. | 111791 | RCEP.11-17/JUL/05 DESECH.SOL. RELL.SANIT | C03-0372 | 76,661.47 | 28/11/2005 |
| 112661 | S.I.M.E.P.R.O.D.E. | 111912 | RCEP.1-9/ABR/05 DESECH.SOL. RELL.SANITAR | C03-0372 | 19,803.00 | 28/11/2005 |
| 112661 | S.I.M.E.P.R.O.D.E. | 111924 | RCEP.18-24/JUL/05 DESECH.SOL. RELL.SANIT | C03-0372 | 98,716.99 | 28/11/2005 |
| 112661 | S.I.M.E.P.R.O.D.E. | 111933 | RECEP.18-24/JUL DESECH.SOL | C03-0373 | 232,073.62 | 28/11/2005 |
| 112661 | S.I.M.E.P.R.O.D.E. | 112043 | RECEP.25-31/JUL DESECH.SOL | C03-0373 | 382,625.47 | 28/11/2005 |
| Total S.I.M.E.P.R.O.D.E. | 2,000,000.00 | |||||
| 112675 | NAVA ALTAMIRA PORFIRIO GABRIEL | 1 | PRES.ART.GABRIEL NAVA 20/OCT/05 | J14-3012 | 1,265.00 | 29/11/2005 |
| Total NAVA ALTAMIRA PORFIRIO GABRIEL | 1,265.00 | |||||
| 112755 | BOCADOS MG.S.A.DE C.V. | 97129 | POLLO,PESCADO Y HUEVO | OC1-5225 | 79,306.00 | 03/11/2005 |
| Total BOCADOS MG.S.A.DE C.V. | 79,306.00 | |||||
| 112790 | SERVICIOS INMOBILIARIOS GAMA,S | 6181 | 701699 REPOS DE TORRETA | C14-1660 | 6,210.00 | 01/11/2005 |
| Total SERVICIOS INMOBILIARIOS GAMA,S | 6,210.00 | |||||
| 112894 | ALMAGUER RODRIGUEZ OMAR | 2937 | MEDIA P/PROTECCION AMPUTACION ATENC.PAC. | R70-0443 | 1,467.40 | 18/11/2005 |
| Total ALMAGUER RODRIGUEZ OMAR | 1,467.40 | |||||
| 112903 | MUEBLES ZARATE,S.A.DE C.V. | 6848 | 1 TELEVISOR 14" | OC1-5205 | 1,595.00 | 30/11/2005 |
| Total MUEBLES ZARATE,S.A.DE C.V. | 1,595.00 | |||||
| 113010 | DOAL INTERNACIONAL,S.A.DE C.V. | 3722 | 95 LT DE PINTURA ESMALTE | OC1-4652 | 2,971.60 | 08/11/2005 |
| 113010 | DOAL INTERNACIONAL,S.A.DE C.V. | 3729 | 4200 LT DE PINTURA | OC1-4810 | 101,036.70 | 08/11/2005 |
| Total DOAL INTERNACIONAL,S.A.DE C.V. | 104,008.30 | |||||
| 113018 | NEWS ARTICULOS PROMOCIONALES,S | 3395 | 2000 PLUMAS PLASTICO IMP. Y 100 PLUMAS P | OC1-6025 | 19,293.55 | 09/11/2005 |
| 113018 | NEWS ARTICULOS PROMOCIONALES,S | 3396 | 1150 LLAVEROS DEL BOLSILLO Y 500 PIN CON | OC1-6023 | 35,337.20 | 09/11/2005 |
| 113018 | NEWS ARTICULOS PROMOCIONALES,S | 3397 | 2000 PLAYERAS CUELLOR REDONDO | OC1-6022 | 75,992.00 | 09/11/2005 |
| 113018 | NEWS ARTICULOS PROMOCIONALES,S | 3398 | 900 PLAYERAS TIPO POLO Y 100 CAMISA BORD | OC1-6026 | 159,990.30 | 09/11/2005 |
| 113018 | NEWS ARTICULOS PROMOCIONALES,S | 3399 | 2500 GORRAS IMPRESAS | OC1-6024 | 237,475.00 | 09/11/2005 |
| Total NEWS ARTICULOS PROMOCIONALES,S | 528,088.05 | |||||
| 113055 | PROMAD SOLUCIONES COMPUTARIZAD | 334 | REP.2 EQ. COMPUTO CENTRO EMERGENCIAS | C82-0254 | 18,170.00 | 08/11/2005 |
| Total PROMAD SOLUCIONES COMPUTARIZAD | 18,170.00 | |||||
| 113059 | TIENDAS SORIANA,S.A.DE C.V. | 126071 | VALES DE DESPENSA | OC1-5694 | 32,200.00 | 03/11/2005 |
| 113059 | TIENDAS SORIANA,S.A.DE C.V. | 126072 | VALES DE DESPENSA | OC1-5693 | 32,200.00 | 03/11/2005 |
| 113059 | TIENDAS SORIANA,S.A.DE C.V. | 126153 | BONOS PERSONALIZADOS | B34-0165 | 3,192,665.03 | 15/11/2005 |
| 113059 | TIENDAS SORIANA,S.A.DE C.V. | 126156 | BONOS PERSONALIZADOS | B34-0165 | 279,862.68 | 15/11/2005 |
| 113059 | TIENDAS SORIANA,S.A.DE C.V. | 126164 | BONOS PENSIONADOS Y JUBILADOS OCT/05 | B34-0164 | 257,600.00 | 08/11/2005 |
| 113059 | TIENDAS SORIANA,S.A.DE C.V. | 126258 | BONOS DESPENSA OCT/05 | B34-0167 | 100,000.00 | 24/11/2005 |
| 113059 | TIENDAS SORIANA,S.A.DE C.V. | 126259 | BONOS DESPENSA OCT/05 | B34-0167 | 15,000.00 | 24/11/2005 |
| Total TIENDAS SORIANA,S.A.DE C.V. | 3,909,527.71 | |||||
| 113096 | ESTACION ANGELA PERALTA,S.A.DE | 125423 | CONSUMO DE COMBUSTIBLE 10/OCT/05 | OC1-5710 | 226,967.40 | 04/11/2005 |
| 113096 | ESTACION ANGELA PERALTA,S.A.DE | 125895 | CONSUMO COMBUSTIBLE 17/OCT/05 | OC1-5903 | 233,347.46 | 10/11/2005 |
| 113096 | ESTACION ANGELA PERALTA,S.A.DE | 125963 | CONSUMO DE COMBUSTIBLE 24/OCT | OC1-6033 | 252,997.56 | 18/11/2005 |
| 113096 | ESTACION ANGELA PERALTA,S.A.DE | 126278 | CONSUMO DE COMBUSTIBLE 31/OCT/05 | OC1-6149 | 250,902.11 | 25/11/2005 |
| Total ESTACION ANGELA PERALTA,S.A.DE | 964,214.53 | |||||
| 113110 | ORTEGA ROJAS ENRIQUE ALFONSO | 1947 | 1000 SABALITOS | OC1-4120 | 450.00 | 11/11/2005 |
| 113110 | ORTEGA ROJAS ENRIQUE ALFONSO | 2007 | 12000 SABALITOS 175 ML AGU | OC1-4587 | 5,400.00 | 11/11/2005 |
| 113110 | ORTEGA ROJAS ENRIQUE ALFONSO | 2011 | 5000 SABALITOS DE 175 ML. | OC1-4586 | 2,250.00 | 11/11/2005 |
| Total ORTEGA ROJAS ENRIQUE ALFONSO | 8,100.00 | |||||
| 113116 | CHAPA ZUNIGA GERARDO | 43296 | 500 BALASTRAS | OC1-4330 | 50,000.00 | 03/11/2005 |
| Total CHAPA ZUNIGA GERARDO | 50,000.00 | |||||
| 113132 | SERVICIO ARCO VIAL S.A. | 48406 | CONSUMO DE COMBUSTIBLE 10-16/OCT/05 | OC1-5455 | 3,000.00 | 10/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48485 | CONSUMO DE COMBUSTIBLE 17-23/OCT/05 | OC1-5546 | 3,000.00 | 10/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48508 | CONSUMO DE COMBUSTIBLE 10/OCT/05 | OC1-5640 | 64,251.88 | 10/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48510 | CONSUMO DE COMBUSTIBLE 18/OCT/05 | OC1-5547 | 3,000.00 | 10/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48524 | CONSUMO DE COMBUSTIBLE 03/OCT/05 | OC1-5748 | 63,779.11 | 18/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48543 | CONSUMO DE COMBUSTIBLE 21/OCT/05 | OC1-5714 | 3,500.00 | 18/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48554 | CONSUMO DE COMBUSTIBLE 24-30/OCT/05 | OC1-5713 | 3,000.00 | 18/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48568 | CONSUMO DE COMBUSTIBLE 17/OCT05 | OC1-5914 | 70,789.90 | 18/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48640 | CONSUMO DE COMBUSTIBLE 31/OCT-6/NOV/05 | OC1-5912 | 3,000.00 | 18/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48641 | CONSUMO DE COMBUSTIBLE NOV/05 | OC1-5913 | 18,000.00 | 25/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48642 | CONSUMO DE COMBUSTIBLE 31/OCT/05 | OC1-5910 | 20,000.00 | 25/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48644 | CONSUMO DE COMBUSTIBLE OCT/05 | OC1-5911 | 56,000.00 | 18/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48662 | CONSUMO DE COMBUSTIBLE 24/OCT05 | OC1-5955 | 69,917.99 | 25/11/2005 |
| 113132 | SERVICIO ARCO VIAL S.A. | 48747 | CONSUMO DE COMBUSTIBLE 7-13/NOV/05 | OC1-6031 | 3,000.00 | 25/11/2005 |
| Total SERVICIO ARCO VIAL S.A. | 384,238.88 | |||||
| 113172 | GARCIA DE LEON JUAN CARLOS | 1083 | DECORACION FLORAL PARA PODIUM | OC1-5830 | 16,445.00 | 28/11/2005 |
| Total GARCIA DE LEON JUAN CARLOS | 16,445.00 | |||||
| 113369 | CLUB INTERNACIONAL DE MONTERRE | 21626 | CONSUMO DESAYUNO JUNTA MPAL.CAT. | M91-0390 | 754.00 | 15/11/2005 |
| 113369 | CLUB INTERNACIONAL DE MONTERRE | 21639 | CONSUMO DESAYUNO JUNTA MPAL.CAT. | M91-0390 | 809.00 | 15/11/2005 |
| 113369 | CLUB INTERNACIONAL DE MONTERRE | 21667 | CONSUMO DESAYUNO JUNTA MPAL.CAT. | M91-0390 | 793.00 | 15/11/2005 |
| 113369 | CLUB INTERNACIONAL DE MONTERRE | 21680 | CONSUMO DESAYUNO JUNTA MPAL.CAT. | M91-0390 | 1,500.00 | 15/11/2005 |
| 113369 | CLUB INTERNACIONAL DE MONTERRE | 21687 | CONSUMO DESAYUNO JUNTA MPAL.CAT. | M91-0390 | 150.00 | 15/11/2005 |
| 113369 | CLUB INTERNACIONAL DE MONTERRE | 21699 | CONSUMO DESAYUNO JUNTA MPAL.CAT. | M91-0390 | 684.00 | 15/11/2005 |
| 113369 | CLUB INTERNACIONAL DE MONTERRE | 21728 | REUNIONES JUNTA CATASTRAL | M91-0399 | 753.00 | 15/11/2005 |
| 113369 | CLUB INTERNACIONAL DE MONTERRE | 21750 | REUNIONES JUNTA CATASTRAL | M91-0399 | 310.00 | 15/11/2005 |
| 113369 | CLUB INTERNACIONAL DE MONTERRE | 21761 | REUNIONES JUNTA CATASTRAL | M91-0399 | 886.00 | 15/11/2005 |
| Total CLUB INTERNACIONAL DE MONTERRE | 6,639.00 | |||||
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 19619 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 1,286.28 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 19684 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 1,286.28 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 22104 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 11,932.20 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 55178 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 29,763.32 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 55559 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 10,606.06 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 58719 | ATENC.PAC.AFIL.SERV.MED. | R70-0402 | 90,514.81 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 59401 | ATENC.PAC.AFIL.SERV.MED. | R70-0402 | 29,978.81 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 59472 | ATENC.PAC.AFIL.SERV.MED. | R70-0402 | 19,644.52 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 60511 | ATENC.PAC.AFIL.SERV.MED. | R70-0402 | 12,530.66 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 60565 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 24,183.34 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 60640 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 8,570.84 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 60701 | ATENC.PAC.AFIL.SERV.MED. | R70-0402 | 35,585.00 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 60765 | ATENC.PAC.AFIL.SERV.MED. | R70-0402 | 71,051.20 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 60929 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 52,670.45 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 61132 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 17,002.94 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 61201 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 8,030.70 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 61325 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 18,302.36 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 61329 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 53,690.78 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 61516 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 1,511.52 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 61619 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 12,587.78 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 61656 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 17,604.77 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 61807 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 2,003.48 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 61853 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 62,421.53 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 61952 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 38,033.15 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 61997 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 4,262.09 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 62021 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 22,495.14 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 62093 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 42,464.64 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 62184 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 14,007.06 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 62188 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 12,398.37 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 62190 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 12,268.96 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 62198 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 11,191.27 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 62211 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 8,172.62 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 62655 | ATENC.PAC.AFIL.SERV.MED. | R70-0405 | 1,839.26 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 63385 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 62,758.19 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 64753 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 10,076.95 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 64990 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 12,226.18 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65020 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 30,797.13 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65034 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 23,091.03 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65038 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 67,837.87 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65039 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 16,953.09 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65049 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 29,983.71 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65215 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 67,503.92 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65757 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 5,340.84 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65792 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 478.42 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65861 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 453.12 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65886 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 3,089.85 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65970 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 47,353.88 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65971 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 64,056.61 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65972 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 6,169.21 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65973 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 80,288.04 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 65976 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 93,790.64 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 66076 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 1,286.28 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 66269 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 2,556.12 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 66290 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 453.12 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 66373 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 1,286.28 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 66437 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 5,103.23 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 66535 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 1,286.28 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 66649 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 453.12 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 66750 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 8,600.78 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 97427 | ATENC.PAC.AFIL.SERV.MED. | R70-0402 | 38,889.32 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 106119 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 453.12 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 106589 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 453.12 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 107865 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 516.38 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 108224 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 2,294.26 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 109156 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 38,520.70 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 109331 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 14,420.74 | 29/11/2005 |
| 113401 | HOSPITAL SAN JOSE DE MTY.S.A.D | 00-66155 | ATENC.PAC.AFIL.SERV.MED. | R70-0410 | 1,286.28 | 29/11/2005 |
| Total HOSPITAL SAN JOSE DE MTY.S.A.D | 1,500,000.00 | |||||
| 113412 | EMPACADORA Y DIST.DE CARNES FI | 52181 | CARNES | OC1-3364 | 8,825.00 | 18/11/2005 |
| 113412 | EMPACADORA Y DIST.DE CARNES FI | 53776 | CARNES Y LACTEOS | OC1-4127 | 35,532.50 | 18/11/2005 |
| 113412 | EMPACADORA Y DIST.DE CARNES FI | 53777 | CARNES | OC1-4131 | 169,515.00 | 18/11/2005 |
| 113412 | EMPACADORA Y DIST.DE CARNES FI | 53778 | CARNES Y LACTEOS | OC1-4139 | 10,282.90 | 18/11/2005 |
| 113412 | EMPACADORA Y DIST.DE CARNES FI | 53802 | CARNES | OC1-4116 | 5,560.00 | 18/11/2005 |
| 113412 | EMPACADORA Y DIST.DE CARNES FI | 54103 | 5 KG DE JAMON Y 5 KG DE QUESO | OC1-4219 | 385.00 | 18/11/2005 |
| 113412 | EMPACADORA Y DIST.DE CARNES FI | 54104 | 160 PZ DE CARNE P/DESHEBRAR | OC1-4237 | 8,000.00 | 18/11/2005 |
| 113412 | EMPACADORA Y DIST.DE CARNES FI | 55230 | 10 KG DE CREMA NORTENITA | OC1-4584 | 4,912.00 | 18/11/2005 |
| 113412 | EMPACADORA Y DIST.DE CARNES FI | 55231 | CARNES | OC1-4585 | 7,458.75 | 18/11/2005 |
| 113412 | EMPACADORA Y DIST.DE CARNES FI | 55350 | CARNES | OC1-4769 | 21,377.80 | 18/11/2005 |
| 113412 | EMPACADORA Y DIST.DE CARNES FI | 55351 | CARNES Y LACTEOS | OC1-4781 | 27,873.90 | 18/11/2005 |
| Total EMPACADORA Y DIST.DE CARNES FI | 299,722.85 | |||||
| 113413 | BODEGA DE PRODS.INTERNACIONAL, | 11869 | SERV.PUBL.RASTRO 24-29/OCT/05 | C88-1097 | 258,497.93 | 02/11/2005 |
| 113413 | BODEGA DE PRODS.INTERNACIONAL, | 11935 | SERVPUBL.RASTRO 31-5/NOV/05 | C88-1132 | 224,813.44 | 10/11/2005 |
| 113413 | BODEGA DE PRODS.INTERNACIONAL, | 12008 | SERV.PUBL. RASTRO 7-12/NOV/05 | C88-1153 | 242,381.30 | 17/11/2005 |
| 113413 | BODEGA DE PRODS.INTERNACIONAL, | 12068 | SERV.PUBL.RASTRO 14-19/NOV | C88-1174 | 253,630.46 | 24/11/2005 |
| 113413 | BODEGA DE PRODS.INTERNACIONAL, | 12130 | SERV.PUBL.RASTRO 21-26/NOV/05 | C88-1189 | 212,431.34 | 30/11/2005 |
| Total BODEGA DE PRODS.INTERNACIONAL, | 1,191,754.47 | |||||
| 113431 | OLIVARES FLORES ALBERTO | 1205 | 1000 PILA 9 VOLTS | OC1-3721 | 23,000.00 | 25/11/2005 |
| 113431 | OLIVARES FLORES ALBERTO | 1245 | 200 PAPEL FOTOGRAFICO | OC1-4362 | 81,650.00 | 25/11/2005 |
| Total OLIVARES FLORES ALBERTO | 104,650.00 | |||||
| 113522 | GALAZ,YAMAZAKI,RUIZ URQUIZA,S. | 4874 | AUDITORIA FINANCIERA NOV/05 | C88-1169 | 34,500.00 | 28/11/2005 |
| Total GALAZ,YAMAZAKI,RUIZ URQUIZA,S. | 34,500.00 | |||||
| 113547 | ESCUELA TECNICA DE MANEJO,S.A. | 2087 | 2372 APL. EXAMENES DE MANEJO SEP/05 | C82-0266 | 259,222.83 | 28/11/2005 |
| Total ESCUELA TECNICA DE MANEJO,S.A. | 259,222.83 | |||||
| 113592 | COMUNICACIONES Y SERVICIOS JSL | 1043 | REP. RADIO PORTATIL PAT.1022017 | C14-1686 | 1,518.00 | 16/11/2005 |
| 113592 | COMUNICACIONES Y SERVICIOS JSL | 1045 | REP. RADIO PORTATIL PAT.1021624 | C14-1686 | 1,736.50 | 16/11/2005 |
| 113592 | COMUNICACIONES Y SERVICIOS JSL | 1056 | REP. DE RADIO PORTATIL PAT 1001814 | C14-1697 | 1,794.00 | 16/11/2005 |
| 113592 | COMUNICACIONES Y SERVICIOS JSL | 1076 | REV Y REP. RADIO PORTATIL PAT 1022005 | C14-1710 | 1,857.25 | 16/11/2005 |
| Total COMUNICACIONES Y SERVICIOS JSL | 6,905.75 | |||||
| 113593 | GONZALEZ GARZA FRANCISCO JAVIE | 1751 | 3 CARTUCHOS HP. | P95-0588 | 2,202.25 | 30/11/2005 |
| 113593 | GONZALEZ GARZA FRANCISCO JAVIE | 1893 | COMPUTADORA | P95-0588 | 10,913.50 | 30/11/2005 |
| 113593 | GONZALEZ GARZA FRANCISCO JAVIE | 1951 | 2 CARTUCHOS LASER | P95-0588 | 2,737.00 | 30/11/2005 |
| 113593 | GONZALEZ GARZA FRANCISCO JAVIE | 1964 | MEMORIA | P95-0588 | 598.00 | 30/11/2005 |
| 113593 | GONZALEZ GARZA FRANCISCO JAVIE | 1987 | MODULO DIMM | P95-0588 | 1,552.50 | 30/11/2005 |
| 113593 | GONZALEZ GARZA FRANCISCO JAVIE | 2021 | 4 OPS SOLA BASIC 1 KVA | OC1-4319 | 10,948.00 | 30/11/2005 |
| 113593 | GONZALEZ GARZA FRANCISCO JAVIE | 2050 | 1 CARTUCHO HO NEGRO | P95-0588 | 368.00 | 30/11/2005 |
| Total GONZALEZ GARZA FRANCISCO JAVIE | 29,319.25 | |||||
| 113599 | IMPRESOS LITHOFFSET,S.A.DE C.V | 2809 | 10000 FORMAS IMPRESAS DIPTICOS | OC1-6006 | 33,000.00 | 09/11/2005 |
| 113599 | IMPRESOS LITHOFFSET,S.A.DE C.V | 2810 | 1200 FORAMS IMP. POSTER | OC1-6007 | 19,800.00 | 09/11/2005 |
| Total IMPRESOS LITHOFFSET,S.A.DE C.V | 52,800.00 | |||||
| 113641 | FLORES MENDIOLA ELEAZAR | 4338 | 120 FORMAS IMPRESAS | OC1-4250 | 2,700.00 | 18/11/2005 |
| 113641 | FLORES MENDIOLA ELEAZAR | 4339 | 8 DIARIO P/REGISTRO DE INHUMANACIONES | OC1-4248 | 3,600.00 | 18/11/2005 |
| 113641 | FLORES MENDIOLA ELEAZAR | 4347 | FORMAS IMPRESAS | OC1-4473 | 4,500.00 | 18/11/2005 |
| Total FLORES MENDIOLA ELEAZAR | 10,800.00 | |||||
| 113702 | SERVICIO LA JUVENTUD ARBOLEDAS | 25362 | CONSUMO DE COMBUSTIBLE 10-16/OCT/05 | OC1-5605 | 397,832.75 | 04/11/2005 |
| 113702 | SERVICIO LA JUVENTUD ARBOLEDAS | 25500 | CONSUMO DE COMBUSTIBLE 17/OCT | OC1-5747 | 421,854.15 | 10/11/2005 |
| 113702 | SERVICIO LA JUVENTUD ARBOLEDAS | 25642 | CONSUMO DE COMBUSTIBLE 31/OCT/05 | OC1-6054 | 61,481.43 | 25/11/2005 |
| 113702 | SERVICIO LA JUVENTUD ARBOLEDAS | 25664 | CONSUMO COMBUSTIBLE 24-30/OCT/05 | OC1-5906 | 408,108.62 | 18/11/2005 |
| 113702 | SERVICIO LA JUVENTUD ARBOLEDAS | 25801 | CONSUMO DE COMBUSTIBLE 1-6/NOV/05 | OC1-6054 | 341,285.14 | 25/11/2005 |
| Total SERVICIO LA JUVENTUD ARBOLEDAS | 1,630,562.09 | |||||
| 113751 | KAZE SERVICIOS DE PROTECC.Y SE | 1431 | SERV. DE VIGILANCIA Y RTA DE RADIOS | M33-0647 | 60,030.00 | 15/11/2005 |
| Total KAZE SERVICIOS DE PROTECC.Y SE | 60,030.00 | |||||
| 113764 | CRISTERNA FERNANDEZ ALEJANDRO | 868 | PRES.OBRA LLEGA LA MUERTE JUGANDO 31-OCT | E63-0588 | 25,300.00 | 08/11/2005 |
| Total CRISTERNA FERNANDEZ ALEJANDRO | 25,300.00 | |||||
| 113892 | FRUTAS Y LEGUMBRES DE NUESTRA | 11944 | FRUTAS Y VERDURAS | OC1-4583 | 16,438.00 | 15/11/2005 |
| 113892 | FRUTAS Y LEGUMBRES DE NUESTRA | 11992 | FRUTAS Y VERDURAS | OC1-4780 | 54,006.20 | 03/11/2005 |
| 113892 | FRUTAS Y LEGUMBRES DE NUESTRA | 11993 | FRUTAS Y VERDURAS | OC1-4774 | 20,974.00 | 15/11/2005 |
| 113892 | FRUTAS Y LEGUMBRES DE NUESTRA | 11995 | FRUTAS Y VERDURAS | OC1-4787 | 67,238.60 | 03/11/2005 |
| 113892 | FRUTAS Y LEGUMBRES DE NUESTRA | 11996 | FRUTAS | OC1-4763 | 8,250.00 | 15/11/2005 |
| 113892 | FRUTAS Y LEGUMBRES DE NUESTRA | 12041 | 14 KG DE AJOS | OC1-4767 | 672.00 | 15/11/2005 |
| 113892 | FRUTAS Y LEGUMBRES DE NUESTRA | 12042 | 21 KG DE CHILE SERRANO | OC1-4764 | 388.50 | 15/11/2005 |
| 113892 | FRUTAS Y LEGUMBRES DE NUESTRA | 12043 | 210KG DE CEBOLLA BLANCA | OC1-4765 | 367.50 | 15/11/2005 |
| 113892 | FRUTAS Y LEGUMBRES DE NUESTRA | 12044 | 140 KG DE TOMATE BOLA | OC1-4766 | 3,710.00 | 15/11/2005 |
| 113892 | FRUTAS Y LEGUMBRES DE NUESTRA | 12063 | PLATANOS Y NARANJAS | OC1-4762 | 1,450.00 | 15/11/2005 |
| Total FRUTAS Y LEGUMBRES DE NUESTRA | 173,494.80 | |||||
| 113900 | BANDA DELGADO VALERIO | 337 | MTTO CORREC.CLIMA PAT 49347 | C14-1647 | 2,875.00 | 04/11/2005 |
| 113900 | BANDA DELGADO VALERIO | 339 | MTTO PREV. AIRE ACONDICIONADO PAT 101562 | C14-1648 | 2,875.00 | 04/11/2005 |
| 113900 | BANDA DELGADO VALERIO | 340 | MTTO PREV.AIRE ACONDICIONADO PAT 1015115 | C14-1648 | 1,840.00 | 04/11/2005 |
| 113900 | BANDA DELGADO VALERIO | 342 | MTTO PREV. AIRE ACONDICIONADO PAT 100479 | C14-1653 | 2,760.00 | 04/11/2005 |
| 113900 | BANDA DELGADO VALERIO | 346 | MTTO CORREC Y PREV. CLIMA CENTRAL PAT.49 | C14-1653 | 3,220.00 | 04/11/2005 |
| Total BANDA DELGADO VALERIO | 13,570.00 | |||||
| 113973 | ORSAN DEL NORTE,S.A.DE C.V. | 10443 | CONSUMO DE COMBUSTIBLE 10-16/OCT/05 | OC1-5607 | 144,773.42 | 04/11/2005 |
| 113973 | ORSAN DEL NORTE,S.A.DE C.V. | 10498 | CONSUMO COMBUSTIBLE 17-23/OCT/05 | OC1-5751 | 154,332.70 | 10/11/2005 |
| 113973 | ORSAN DEL NORTE,S.A.DE C.V. | 10600 | CONSUMO DE DIESEL 24-30/OCT/05 | OC1-5954 | 143,878.85 | 18/11/2005 |
| 113973 | ORSAN DEL NORTE,S.A.DE C.V. | 10711 | CONSUMO COMBUSTIBLE 31/OCT | OC1-6144 | 144,840.52 | 25/11/2005 |
| Total ORSAN DEL NORTE,S.A.DE C.V. | 587,825.49 | |||||
| 114082 | ARRENDADORA BANORTE,S.A.DE C.V | 881084 | ARREND.PURO NOV.2005 | C88-1084 | 1,598,945.71 | 01/11/2005 |
| Total ARRENDADORA BANORTE,S.A.DE C.V | 1,598,945.71 | |||||
| 114175 | INVOX,S.A.DE C.V. | 50 | ACT.SIST DE TELEFONIA OCT/05 | M91-0397 | 30,475.00 | 16/11/2005 |
| 114175 | INVOX,S.A.DE C.V. | 56 | ACT.SIST DE TELEFONIA NOV/05 | M91-0411 | 30,475.00 | 16/11/2005 |
| Total INVOX,S.A.DE C.V. | 60,950.00 | |||||
| 114180 | ARTICULOS DE SEGURIDAD PRIVADA | 829 | 105 CHALECOS BLINDADOS | M33-0582 | 300,000.00 | 03/11/2005 |
| Total ARTICULOS DE SEGURIDAD PRIVADA | 300,000.00 | |||||
| 114198 | CENTRO DE ASESORIA ESPECIALIZA | 1481 | APOYO BOLS DRENABLE,BARRERA Y PASTA ASIS | C73-1631 | 351.76 | 08/11/2005 |
| 114198 | CENTRO DE ASESORIA ESPECIALIZA | 1543 | MATERIAL MEDICO | OC1-4490 | 18,790.78 | 08/11/2005 |
| 114198 | CENTRO DE ASESORIA ESPECIALIZA | 1818 | MATERIAL MEDICO | OC1-5897 | 17,157.34 | 16/11/2005 |
| 114198 | CENTRO DE ASESORIA ESPECIALIZA | 1820 | MATERIAL MEDICO | OC1-5793 | 10,815.26 | 16/11/2005 |
| Total CENTRO DE ASESORIA ESPECIALIZA | 47,115.14 | |||||
| 114235 | DISTRIBUIDORA HIDRAULICA MOBIL | 13661 | 700117 REP. DE FRENOS | C14-1533 | 22,387.05 | 14/11/2005 |
| 114235 | DISTRIBUIDORA HIDRAULICA MOBIL | 13864 | 701106 REP. DE MOTOR | C14-1557 | 72,850.52 | 14/11/2005 |
| 114235 | DISTRIBUIDORA HIDRAULICA MOBIL | 13865 | 701106 REP. DE MOTOR | C14-1557 | 33,547.80 | 14/11/2005 |
| 114235 | DISTRIBUIDORA HIDRAULICA MOBIL | 13866 | 701106 REP. DE MOTOR | C14-1557 | 33,550.10 | 14/11/2005 |
| 114235 | DISTRIBUIDORA HIDRAULICA MOBIL | 13867 | 700173 REP. PISTON DE TELESCOPIO | C14-1542 | 18,400.00 | 14/11/2005 |
| 114235 | DISTRIBUIDORA HIDRAULICA MOBIL | 13869 | 700180 REP DE DIFERENCIAL | C14-1541 | 19,271.70 | 14/11/2005 |
| 114235 | DISTRIBUIDORA HIDRAULICA MOBIL | 14023 | 701437 REP. DE PISTON DE CAJA | C14-1556 | 35,650.00 | 14/11/2005 |
| 114235 | DISTRIBUIDORA HIDRAULICA MOBIL | 14578 | 700164 REPOS DE COMPRESORAS Y LINEAS DE | C14-1595 | 31,050.00 | 14/11/2005 |
| 114235 | DISTRIBUIDORA HIDRAULICA MOBIL | 15124 | 701117 REP. DE PISTON DE CAJA | C14-1655 | 44,850.00 | 14/11/2005 |
| 114235 | DISTRIBUIDORA HIDRAULICA MOBIL | 15125 | 700010 REPOS DE MANGUERA DE PLUMA Y CONT | C14-1655 | 42,550.00 | 14/11/2005 |
| 114235 | DISTRIBUIDORA HIDRAULICA MOBIL | 15126 | 700221 REP. DE SIST DE CANASTILLA | C14-1655 | 53,636.00 | 14/11/2005 |
| Total DISTRIBUIDORA HIDRAULICA MOBIL | 407,743.17 | |||||
| 114280 | RODRIGUEZ VILLARREAL SERGIO | 466 | DISENO,SUPERVISION,PROD.Y MONTAJE NUESTR | E36-0128 | 46,000.00 | 29/11/2005 |
| Total RODRIGUEZ VILLARREAL SERGIO | 46,000.00 | |||||
| 114286 | AZFARMEX, S. A. DE C. V. | 248 | 50 BALASTRAS 100 W | OC1-3446 | 18,409.78 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 250 | VARILLA 3/8 Y ALAMBRE | OC1-3429 | 8,374.88 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 252 | ARENA, CEMENTO BLANCO,GRIS, COLOR Y CRES | OC1-3898 | 80,573.43 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 255 | TUBERIA | OC1-3884 | 3,329.83 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 259 | CEMENTO, MIXTO, VARILLA Y ARENA | OC1-3491 | 2,336.00 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 263 | 15 BULTO DE PIEDRA DE RIO | OC1-4004 | 1,274.95 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 265 | 35 MACHETE | OC1-4008 | 1,140.28 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 266 | 55 BULTO DE PIEDRA DE REYNOSA | OC1-3994 | 4,674.81 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 267 | 100 BULTO DE CEMENTO GRIS | OC1-4037 | 10,999.75 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 268 | 4 PALAS Y 2 TIJERAS | OC1-4016 | 748.00 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 269 | PALAS,MARTILLO,CINTA METRICA,ARCO Y SEGU | OC1-4005 | 1,820.00 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 271 | 5 BTO DE CEM CREST Y BTO CEM BLANCO | OC1-4039 | 1,005.00 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 272 | 1 MT DE MIXTO Y 2 BULTO DE CEMENTO | OC1-4038 | 377.99 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 273 | 7 MT DE MIXTO Y42 BULTO CEM.GRIS | OC1-4040 | 5,725.88 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 274 | 400 CINTA DE AISLAR DE VINYL | OC1-4144 | 2,599.00 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 275 | 50 ESQUELETO P/RODILLO P/PINTAR | OC1-4143 | 462.30 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 276 | 20 CANDADO MASTER | OC1-3992 | 1,158.00 | 14/11/2005 |
| 114286 | AZFARMEX, S. A. DE C. V. | 284 | 1 XILOL Y 10 BROCHAS | OC1-4100 | 2,515.00 | 14/11/2005 |
| Total AZFARMEX, S. A. DE C. V. | 147,524.88 | |||||
| 114298 | ALLIANCE SOLUCIONES,S.A.DE C.V | 5 | 1 MTTO SERVIDORES 060 | OC1-6037 | 480,000.00 | 09/11/2005 |
| Total ALLIANCE SOLUCIONES,S.A.DE C.V | 480,000.00 | |||||
| 114323 | DISENOS Y CONSTRUCCIONES EMPRE | 325 | REP. Y MTTO. 64 TRASFORMADORES | C14-1631 | 357,358.54 | 22/11/2005 |
| Total DISENOS Y CONSTRUCCIONES EMPRE | 357,358.54 | |||||
| 114345 | CENTRO MEDICO MAGALLANES,S.A.D | 5301 | EST.REAL.PROG. CAS PAC.AFIL.SERV.MED. | R70-0320 | 172.50 | 18/11/2005 |
| 114345 | CENTRO MEDICO MAGALLANES,S.A.D | 5302 | EST.REAL.PROG. CAS PAC.AFIL.SERV.MED. | R70-0320 | 345.00 | 18/11/2005 |
| Total CENTRO MEDICO MAGALLANES,S.A.D | 517.50 | |||||
| 114354 | MOVIMPRESOS,S.A.DE C.V. | 645 | 2 TEXTOS IMP. EN VINIL | OC1-4436 | 805.00 | 25/11/2005 |
| 114354 | MOVIMPRESOS,S.A.DE C.V. | 767 | 2 CALCOMANIAS HECHAS EN VINIL | OC1-4660 | 391.00 | 25/11/2005 |
| 114354 | MOVIMPRESOS,S.A.DE C.V. | 768 | 6 ESTANDARTE LONA AHULADA | OC1-4873 | 1,656.00 | 25/11/2005 |
| 114354 | MOVIMPRESOS,S.A.DE C.V. | 797 | IMP. DE TEXTOS EXP.FONCA MUSEO METRO | E36-0139 | 34,993.78 | 25/11/2005 |
| Total MOVIMPRESOS,S.A.DE C.V. | 37,845.78 | |||||
| 114365 | ALVAREZ SALAZAR JUANA IMELDA | 6262 | MATERIAL MEDICO | OC1-3351 | 11,132.00 | 03/11/2005 |
| 114365 | ALVAREZ SALAZAR JUANA IMELDA | 6263 | MATERIAL MEDICO | OC1-3356 | 10,532.85 | 03/11/2005 |
| 114365 | ALVAREZ SALAZAR JUANA IMELDA | 6282 | MEDICAMENTOS BRIGADAS JULIO/05 | OC1-3567 | 4,620.00 | 03/11/2005 |
| 114365 | ALVAREZ SALAZAR JUANA IMELDA | 6283 | MEDICAMENTOS BRIGADAS DE JULIO/05 | OC1-3573 | 1,326.75 | 03/11/2005 |
| 114365 | ALVAREZ SALAZAR JUANA IMELDA | 6285 | MEDICAMENTOS BRIGADAS DE JULIO/05 | OC1-3570 | 507.50 | 03/11/2005 |
| Total ALVAREZ SALAZAR JUANA IMELDA | 28,119.10 | |||||
| 114377 | FIDEAC,S.C. | 183 | 3 PERFILES DIF.RANGOS IF. DE TRANSITO NU | C82-0259 | 189,692.50 | 10/11/2005 |
| Total FIDEAC,S.C. | 189,692.50 | |||||
| 114381 | ARCIVAR GONZALEZ DELIA | 1094 | MATERIAL MEDICO | OC1-3832 | 819.00 | 09/11/2005 |
| 114381 | ARCIVAR GONZALEZ DELIA | 1095 | MEDICAMENTOS BRIGADAS | OC1-3839 | 12,194.50 | 09/11/2005 |
| 114381 | ARCIVAR GONZALEZ DELIA | 1158 | MEDICAMENTOS BRIGADAS | OC1-4089 | 1,450.00 | 09/11/2005 |
| 114381 | ARCIVAR GONZALEZ DELIA | 1469 | MEDICAMENTOS BRIGADAS | OC1-5409 | 10,104.00 | 09/11/2005 |
| 114381 | ARCIVAR GONZALEZ DELIA | 1470 | MEDICAMENTOS BRIGADAS | OC1-5415 | 3,984.00 | 25/11/2005 |
| 114381 | ARCIVAR GONZALEZ DELIA | 1477 | MEDICAMENTOS BRIGADAS | OC1-5417 | 12,812.00 | 25/11/2005 |
| 114381 | ARCIVAR GONZALEZ DELIA | 1480 | MEDICAMENTOS BRIGADAS | OC1-5426 | 4,080.00 | 25/11/2005 |
| Total ARCIVAR GONZALEZ DELIA | 45,443.50 | |||||
| 114433 | GAMA CROM MEXICANA,S.DE R.L. | 12496 | 400 LT DE PINTURA ESMALTE COLOR ALUMINIO | OC1-4258 | 12,800.00 | 14/11/2005 |
| 114433 | GAMA CROM MEXICANA,S.DE R.L. | 12502 | PINTURAS ESMALTE Y VINILICA | OC1-4262 | 76,139.98 | 01/11/2005 |
| 114433 | GAMA CROM MEXICANA,S.DE R.L. | 12503 | PINTURA ESMALTE | OC1-4263 | 6,232.00 | 14/11/2005 |
| 114433 | GAMA CROM MEXICANA,S.DE R.L. | 12520 | 195 LTPINTURA PARA ALBERCA | OC1-4369 | 8,720.40 | 14/11/2005 |
| 114433 | GAMA CROM MEXICANA,S.DE R.L. | 12548 | 252 LT DE PINTURA P/ALBERCA | OC1-4465 | 13,678.56 | 14/11/2005 |
| 114433 | GAMA CROM MEXICANA,S.DE R.L. | 12582 | 2 PINTURA DE ALUMINIO | OC1-4826 | 598.00 | 14/11/2005 |
| 114433 | GAMA CROM MEXICANA,S.DE R.L. | 12583 | 5 LATAS DE PINTURA VINILICA | OC1-4834 | 1,292.50 | 14/11/2005 |
| 114433 | GAMA CROM MEXICANA,S.DE R.L. | 12600 | 476 LT DE PINTURA ESMALTE Y VINILICA | OC1-4977 | 13,812.96 | 29/11/2005 |
| 114433 | GAMA CROM MEXICANA,S.DE R.L. | 12601 | 3000 LT DE PINTURA ESMALTE | OC1-5039 | 97,199.96 | 29/11/2005 |
| Total GAMA CROM MEXICANA,S.DE R.L. | 230,474.36 | |||||
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18019 | 70816 REPOS DE CLUTCH Y COLLARIN | C14-1663 | 12,880.00 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18067 | 700507 AFINACION DE MOTOR | C14-1678 | 3,306.25 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18077 | 701536 REPOS DE 2 BIELETAS 2 TERMINALES | C14-1673 | 9,637.00 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18078 | 701327 REPARACION DE MARCHA Y REP. DE CA | C14-1691 | 6,445.75 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18079 | 701321 REPOS DE 2 MACGETES,RETEN, REP.FR | C14-1673 | 4,785.15 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18080 | 700984 AFINACION DE MOTOR | C14-1673 | 1,915.90 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18081 | 701144 AFINACION DE MOTOR | C14-1673 | 1,915.90 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18084 | 700979 AFINACION DE MOTOR | C14-1673 | 1,630.70 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18085 | 701735 REP. DE FRENOS,DISCO,BALEROS,CILI | C14-1679 | 9,825.60 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18087 | 700155 AFINACION MAYOR,FRENOS,DISCO DELA | C14-1692 | 10,716.85 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18096 | 701719 REP. DE CABEZAS, CAMBIO DE ACEITE | C14-1695 | 19,620.15 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18097 | 701446 REPOS DE BOBINA | C14-1695 | 2,415.00 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18098 | 701702 AFINACION MAYOR DE MOTOR | C14-1695 | 1,766.40 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18100 | 702126 AFINACION DE MOTOR,REP. FRENOS,BO | C14-1692 | 10,529.40 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18106 | 701970 AFINACION DE MOTOR,AJUSTE DE FREN | C14-1695 | 2,015.95 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18107 | 701133 AFINACION DE MOTOR | C14-1699 | 1,864.15 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18130 | 701295 REPOS DE CATALIZADOR Y BOBINA | C14-1699 | 4,312.50 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18131 | 701299 AFINACION DE MOTOR Y REP. DE FREN | C14-1699 | 7,365.75 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18132 | 701321 REPOS DE BOBINAS Y BANDA | C14-1699 | 2,788.75 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18135 | 701831 AFINACION Y REP. DE MOTOR | C14-1699 | 7,657.85 | 29/11/2005 |
| 118012 | ESPECIALIDADES AUTOMOTRICES GA | 18136 | 701673 AFINACION DE MOTOR,ARO DENTADO,TP | C14-1699 | 7,234.65 | 29/11/2005 |
| Total ESPECIALIDADES AUTOMOTRICES GA | 130,629.65 | |||||
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17216 | 70805 REPOS DE CLUTCH | C14-1586 | 13,857.50 | 01/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17219 | 701307 REP. DE FRENOS | C14-1591 | 4,439.00 | 01/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17239 | 70630 REP. DE CLUTCH Y BOMBA | C14-1596 | 12,500.50 | 01/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17267 | 702030 REPOS DE CLUTCH | C14-1622 | 4,082.50 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17279 | 701978 REPOS DE CLUTCH,BOMBA INF, Y RECT | C14-1613 | 12,500.50 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17289 | 701691 REP. DE FRENOS | C14-1615 | 5,180.75 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17317 | 701320 REP. DE FRENOS,BALEROS Y RETENES | C14-1625 | 2,685.25 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17338 | 701341 REPOS DE CLUTCH, CABLE,FUNDA Y SO | C14-1642 | 7,141.50 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17342 | 701217 REP. DE CLUTCH | C14-1638 | 3,277.50 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17351 | 702325 REP. DE FRENOS Y BOSTER | C14-1640 | 7,756.75 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17352 | 701081 REP. DE FRENOS | C14-1640 | 3,501.75 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17366 | 70513 REPOS DE CLUTCH Y FOCO DELANTERO D | C14-1644 | 12,730.50 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17373 | 701942 REP. DE FRENOS | C14-1653 | 4,479.25 | 01/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17386 | 701169 REPOS DE VOLANTE Y CLUTCH | C14-1652 | 10,407.50 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17388 | 700543 REPOS DE CLUTCH Y COLLARIN | C14-1652 | 11,385.00 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17392 | 70940 REP. DE FRENOS | C14-1652 | 5,922.50 | 29/11/2005 |
| 118136 | CLUTCH Y FRENOS GENERALES,S.A. | 17489 | 700416 REPOS DE BOMBA DE CLUTCH Y COLLAR | C14-1544 | 2,760.00 | 01/11/2005 |
| Total CLUTCH Y FRENOS GENERALES,S.A. | 124,608.25 | |||||
| 118176 | SERVICIO INTEGRAL PARA EL TRAN | 21504 | 701146 REP. DE DIFERENCIAL | C14-1560 | 17,767.50 | 01/11/2005 |
| 118176 | SERVICIO INTEGRAL PARA EL TRAN | 21663 | 700979 REPOS DE ORQUILLA IZQ,CUBRE POLVO | C14-1563 | 3,852.50 | 01/11/2005 |
| 118176 | SERVICIO INTEGRAL PARA EL TRAN | 21765 | 701745 REPOS. DE SOPORTE DE BARRAS CARDA | C14-1570 | 2,242.50 | 01/11/2005 |
| 118176 | SERVICIO INTEGRAL PARA EL TRAN | 21848 | 702124 REPOS DE COPLE | C14-1587 | 2,564.50 | 01/11/2005 |
| Total SERVICIO INTEGRAL PARA EL TRAN | 26,427.00 | |||||
| 118206 | CASTRO NAVA MIGUEL | 4875 | 702241 AFINACION DE MOTOR | C14-1651 | 1,583.55 | 04/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4876 | 701326 REPOS DE MARCHA, ARO DENTADO,ALTE | C14-1651 | 21,117.00 | 04/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4885 | 70596 AFINACION DE MOTOR | C14-1665 | 1,583.55 | 10/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4886 | 702120 REP DE BOMBA DE AGUA Y SIST DE EN | C14-1666 | 4,475.00 | 10/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4900 | 700862 AFINACION DE MOTOR | C14-1676 | 1,583.55 | 10/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4906 | 702294 AFINACION DE MOTOR | C14-1683 | 2,400.00 | 10/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4907 | 702300 AFINACION DE MOTOR | C14-1683 | 2,400.00 | 10/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4911 | 701424 AFINACION DE MOTOR Y AJUSTE DE FR | C14-1705 | 2,100.00 | 25/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4923 | 701170 AFINACION MAYOR Y BOMBA DE GASOLI | C14-1703 | 7,707.80 | 25/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4924 | 701794 REP. DE FUGA DE ACEITE,BOTADORES, | C14-1703 | 14,087.75 | 10/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4925 | 701453 AFINACION MAYOR,ANTICONGELANTE Y | C14-1703 | 6,292.40 | 10/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4926 | 701998 AFINACION DE MOTOR Y ENGRASADO | C14-1711 | 2,764.70 | 25/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4927 | 701225 CAMBIO DE ACEITE,FILTRO Y PLUMAS | C14-1711 | 508.30 | 25/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4928 | 701061 REP. DE CABEZAS DE MOTOR,TOMA DE | C14-1711 | 5,443.70 | 25/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4941 | 702324 REPOS DE CABLES DE PALANCA DE CAM | C14-1728 | 8,562.90 | 25/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4942 | 705898 AFINACION MAYOR | C14-1728 | 2,000.00 | 25/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4949 | 701477 AFINACION DE MOTOR | C14-1728 | 2,400.00 | 25/11/2005 |
| 118206 | CASTRO NAVA MIGUEL | 4950 | 702120 REPOS DE MANGUERAS Y AMORTIGUADOR | C14-1728 | 2,959.85 | 25/11/2005 |
| Total CASTRO NAVA MIGUEL | 89,970.05 | |||||
| 119086 | RAMIREZ VERASTEGUI ISIDRO RAMO | 2040 | FABRICACION DE REMOLQUE | C03-0385 | 9,200.00 | 29/11/2005 |
| Total RAMIREZ VERASTEGUI ISIDRO RAMO | 9,200.00 | |||||
| 120015 | NOTIGRAMEX, S.A. DE C.V. | 11926 | TRANSM.SPOT 9-31/AGO/05 REG.CLASES Y DEN | L67-0704 | 115,092.00 | 10/11/2005 |
| 120015 | NOTIGRAMEX, S.A. DE C.V. | 11968 | SPOTS PREDIAL Y 409 ANIV. 12-29/SEP | N67-0581 | 115,092.00 | 30/11/2005 |
| Total NOTIGRAMEX, S.A. DE C.V. | 230,184.00 | |||||
| 120033 | PUBLIMAX, S.A. DE C.V. | 25298 | TRANS.SPOTS 16-30/JUN/05 DIA DEL PADRE, | L67-0707 | 517,500.00 | 16/11/2005 |
| 120033 | PUBLIMAX, S.A. DE C.V. | 25835 | PUBL. SERV.PUBL. QUE NO TE LLUEVA SOBRE | N67-0536 | 517,500.00 | 16/11/2005 |
| 120033 | PUBLIMAX, S.A. DE C.V. | 26358 | PUBL.CAMP.POLICIA,REGRESO A CLASES AGO/0 | N67-0536 | 517,500.00 | 16/11/2005 |
| 120033 | PUBLIMAX, S.A. DE C.V. | 26938 | SPOTS 409 ANIV MTY Y PREDIAL | N67-0654 | 517,500.00 | 25/11/2005 |
| 120033 | PUBLIMAX, S.A. DE C.V. | 27526 | SPOTS CAMP.LOGROS | N67-0639 | 752,100.00 | 29/11/2005 |
| Total PUBLIMAX, S.A. DE C.V. | 2,822,100.00 | |||||
| 120190 | GRUPO RADIO ALEGRIA,S.A. DE C. | 15501 | SPOTS FIESTAS PATRIAS 6-30/SEP | N67-0580 | 115,092.00 | 30/11/2005 |
| Total GRUPO RADIO ALEGRIA,S.A. DE C. | 115,092.00 | |||||
| 120642 | HOSP.UNIVERSITARIO DR.JOSE E.G | 22969 | APOYO EGRESO HOSP. ASIST.SOC. | C73-1663 | 600.00 | 28/11/2005 |
| 120642 | HOSP.UNIVERSITARIO DR.JOSE E.G | 23135 | APOYO P/CIRUGIAS,EG.HOSP,EST.MEDICOS ASI | C73-1664 | 11,250.00 | 28/11/2005 |
| Total HOSP.UNIVERSITARIO DR.JOSE E.G | 11,850.00 | |||||
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 374855 | PUBL. ANIV. FUNDACION MTY 18/SEP/05 | N67-0660 | 5,859.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 374883 | PUBL. ANIV. FUNDACION MTY 18/SEP/05 | N67-0660 | 13,121.99 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 375014 | PUBL. ANIV. FUNDACION MTY 20/SEP/05 | N67-0660 | 5,859.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 375031 | PUBL. ANIV. FUNDACION MTY 18/SEP/05 | N67-0660 | 9,828.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 375134 | ESQUELA PUBL. 23/SEP | O14-0028 | 12,614.40 | 11/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 375357 | PUBL. PREDIAL 24-25/SEP/05 | N67-0644 | 41,796.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 375358 | PUBL. FIESTAS MTY 409 | N67-0662 | 13,121.99 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 376159 | PUBL. PREDIAL 7/OCT/05 | N67-0644 | 26,568.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 376299 | PUBL. PREDIAL 8-9/OCT/05 | N67-0644 | 41,796.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 376557 | PUBL. EV.ARTISTICO 13/OCT/05 | N67-0661 | 7,532.99 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 376640 | PUBL. EV.ARTISTICO 13/OCT/05 | N67-0661 | 3,996.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 376756 | PUBL.PREDIAL 15-16-17/OCT/05 | N67-0645 | 59,508.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 376910 | PUBL. PREDIAL 19/OCT/05 | N67-0645 | 17,712.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 376968 | PUBL. PREDIAL 16/OCT/05 | N67-0645 | 19,614.33 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377054 | PUBL. PREDIAL 21/OCT/05 | N67-0645 | 17,712.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377232 | PUBL. PREDIAL 22-23/OCT/05 | N67-0645 | 41,796.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377233 | PUBL.CONVOCATORIA PUBLICA 22/OCT/05 | N67-0672 | 26,568.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377234 | PUBL.CONVOCATORIA PUBLICA 24/OCT/05 | N67-0672 | 17,712.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377343 | PUBL.MPIO. 23/OCT/05 | N67-0645 | 19,614.33 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377417 | PUBL. EV.ARTISTICO 26/OCT/05 | N67-0661 | 5,859.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377428 | PUBL. EV.ARTISTICO 26/OCT/05 | N67-0661 | 8,856.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377429 | PUBL. PREDIAL 26/OCT/05 | N67-0645 | 17,712.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377678 | PUBL. CAMP. LOGROS OCT/05 | N67-0634 | 8,000.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377734 | PUBL.CONVOCATORIA PUBLICA 31/OCT/05 | N67-0672 | 17,712.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377735 | PUBL.PREDIAL 29-30-31/OCT/05 | N67-0645 | 59,508.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377736 | PUBL.CONV. TEATRO CALDERON ES TUYO 31/OC | N67-0675 | 17,712.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377841 | PUBL.MPIO. 30/OCT/05 | N67-0645 | 19,614.33 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377915 | CONVOCATORIA PUBLICA 01/OCT/05 | N67-0672 | 17,712.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 377916 | PUBL.PREDIAL 1/NOV/05 | N67-0645 | 17,712.00 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 378201 | PUBL.LOTES BALDIOS 06/NOV/05 | N67-0646 | 12,041.99 | 30/11/2005 |
| 120910 | EDICIONES DEL NORTE,S.A. DE C. | 378377 | PUBL.LOTES BALDIOS 11/NOV/05 | N67-0646 | 8,856.00 | 30/11/2005 |
| Total EDICIONES DEL NORTE,S.A. DE C. | 613,625.35 | |||||
| 121157 | CARRIZALES GONZALEZ GERARDO | 3373 | PUBL.CAMP.EN ESTAS VACACIONES CUIDA TU F | N67-0450 | 5,750.00 | 08/11/2005 |
| 121157 | CARRIZALES GONZALEZ GERARDO | 3375 | PUBL.CAMP.RECICLAJE 20/JUL/05 | N67-0451 | 11,500.00 | 08/11/2005 |
| 121157 | CARRIZALES GONZALEZ GERARDO | 3378 | PUBL.CAMP.SOL Y AGUA HOMENAJE JUL/05 | N67-0452 | 5,750.00 | 08/11/2005 |
| 121157 | CARRIZALES GONZALEZ GERARDO | 3392 | PUBL.CAMP.NINOS DICEN NO A LA VIOL.AGO/0 | N67-0454 | 11,500.00 | 25/11/2005 |
| 121157 | CARRIZALES GONZALEZ GERARDO | 3404 | PUBL.CAMP. 409 FIESTAS MTY AGO-SEP/05 | N67-0535 | 5,750.00 | 25/11/2005 |
| 121157 | CARRIZALES GONZALEZ GERARDO | 3410 | PUBL.CAMP. 409 FIESTAS MTY AGO-SEP/05 | N67-0535 | 5,750.00 | 25/11/2005 |
| 121157 | CARRIZALES GONZALEZ GERARDO | 3412 | PUBL.CAMP. 409 FIESTAS MTY AGO-SEP/05 | N67-0535 | 5,750.00 | 25/11/2005 |
| 121157 | CARRIZALES GONZALEZ GERARDO | 3422 | PUBL.MTY POR LA CONSERVACION DEL MEDIO | N67-0600 | 11,500.00 | 25/11/2005 |
| 121157 | CARRIZALES GONZALEZ GERARDO | 3423 | PUBL.MTY CAP.TRABAJO Y PRODUCTIVIDAD | N67-0600 | 2,875.00 | 25/11/2005 |
| Total CARRIZALES GONZALEZ GERARDO | 66,125.00 | |||||
| 121644 | MILENIO DIARIO , S.A. DE C.V. | 33876 | PUBL. CAMP PREDIAL AGO/05 | N67-0550 | 9,135.60 | 18/11/2005 |
| 121644 | MILENIO DIARIO , S.A. DE C.V. | 33881 | PUBL. CAMP PREDIAL AGO/05 | N67-0550 | 26,413.20 | 18/11/2005 |
| 121644 | MILENIO DIARIO , S.A. DE C.V. | 34369 | PUBL. CAMP PREDIAL SEP/05 | N67-0550 | 44,022.00 | 18/11/2005 |
| 121644 | MILENIO DIARIO , S.A. DE C.V. | 34817 | PUBL. CAMP PREDIAL AGO/05 | N67-0550 | 26,413.20 | 18/11/2005 |
| 121644 | MILENIO DIARIO , S.A. DE C.V. | 34898 | PUBL. CAMP. PREDIAL 10 Y12/SEP/05 | N67-0584 | 18,271.20 | 18/11/2005 |
| 121644 | MILENIO DIARIO , S.A. DE C.V. | 35539 | PUBL. CAMP. PREDIAL 24 Y 25/SEP/05 | N67-0584 | 32,623.20 | 18/11/2005 |
| 121644 | MILENIO DIARIO , S.A. DE C.V. | 35633 | PUBL. CAMP.FERIA DEL TRABAJO 25Y 26/SEP | N67-0590 | 6,210.00 | 18/11/2005 |
| 121644 | MILENIO DIARIO , S.A. DE C.V. | 35970 | PUBL. CONVOCATORIA 30/SEP | N67-0593 | 13,206.60 | 18/11/2005 |
| 121644 | MILENIO DIARIO , S.A. DE C.V. | 36398 | PUBL. FE DE ERRATAS 1/OCT | N67-0593 | 2,201.10 | 18/11/2005 |
| Total MILENIO DIARIO , S.A. DE C.V. | 178,496.10 | |||||
| 121648 | BENAVIDES GOMEZ ANDRES I. | 756 | PUBL.SEP/05 ENTREGAN DE RECONOCIMIENTOS | N67-0607 | 6,900.00 | 25/11/2005 |
| Total BENAVIDES GOMEZ ANDRES I. | 6,900.00 | |||||
| 121649 | CANDELARIA CASILLAS JOSE ISABE | 546 | PUBL.SEP/05 MEDALLA AL MERITO Y MTY 409 | N67-0608 | 6,900.00 | 25/11/2005 |
| Total CANDELARIA CASILLAS JOSE ISABE | 6,900.00 | |||||
| 121656 | RENDON TORRES ELIAS | 454 | PRES.ART.ALBERTO SHOW 9/OCT/05 | J14-2879 | 1,035.00 | 18/11/2005 |
| 121656 | RENDON TORRES ELIAS | 455 | PRES.ART.ALBERTO SHOW 29/OCT | J14-2862 | 1,035.00 | 18/11/2005 |
| 121656 | RENDON TORRES ELIAS | 460 | PRES.ART.ALBERTO SHOW 27/OCT | J14-2875 | 1,035.00 | 18/11/2005 |
| 121656 | RENDON TORRES ELIAS | 461 | PRES.ART. ALBERTO SHOW 26/SEP/05 | J14-2781 | 1,035.00 | 18/11/2005 |
| 121656 | RENDON TORRES ELIAS | 462 | PRES.ART. ALBERTO SHOW 6/NOV/05 | J14-2999 | 1,035.00 | 29/11/2005 |
| Total RENDON TORRES ELIAS | 5,175.00 | |||||
| 121658 | GUAJARDO LOPEZ MARIA ELENA | 112 | PRES.ART.MARIA ELENA SHOW 8/OCT/05 | J14-2876 | 920.00 | 29/11/2005 |
| Total GUAJARDO LOPEZ MARIA ELENA | 920.00 | |||||
| 121664 | BAEZ MALDONADO IGNACIA | 112 | PRES ART. ROCIO BAEZ 25/SEP | J14-2838 | 632.50 | 18/11/2005 |
| 121664 | BAEZ MALDONADO IGNACIA | 114 | PRES.ART.ROCIO BAEZ 22/OCT/05 | J14-2897 | 632.50 | 29/11/2005 |
| Total BAEZ MALDONADO IGNACIA | 1,265.00 | |||||
| 121674 | CONSTANTINO CORTES JULIO CESAR | 861 | PRES.ART.PAYALOCOS 9/OCT/05 | J14-2878 | 920.00 | 18/11/2005 |
| 121674 | CONSTANTINO CORTES JULIO CESAR | 864 | PRES.ART.VAQUEROS LOCOS 13/OCT/05 | J14-2889 | 1,035.00 | 29/11/2005 |
| 121674 | CONSTANTINO CORTES JULIO CESAR | 865 | PRES.ART.ANIMALOCOS 15/OCT | J14-2871 | 920.00 | 18/11/2005 |
| 121674 | CONSTANTINO CORTES JULIO CESAR | 876 | PRES.ART.VAQUEROS LOCOS 6/NOV/05 | J14-2998 | 920.00 | 29/11/2005 |
| Total CONSTANTINO CORTES JULIO CESAR | 3,795.00 | |||||
| 121678 | ROMAN BUGARIN SAMUEL | 114 | PRES.ART. CAPUCHIN Y TETO | J14-2821 | 747.50 | 18/11/2005 |
| 121678 | ROMAN BUGARIN SAMUEL | 120 | PRES.ART.CAPUCHIN Y TETO 9/OCT/05 | J14-2885 | 747.50 | 18/11/2005 |
| Total ROMAN BUGARIN SAMUEL | 1,495.00 | |||||
| 121680 | VARGAS TREVINO ROSENDO | 115 | PRES.ART.ROSENDO VARGAS 09/OCT/05 | J14-2881 | 632.50 | 29/11/2005 |
| Total VARGAS TREVINO ROSENDO | 632.50 | |||||
| 121690 | GARCIA GONZALEZ JOSE | 313 | PRES.ART.MAGORINY 13/OCT/05 | J14-2888 | 862.50 | 29/11/2005 |
| Total GARCIA GONZALEZ JOSE | 862.50 | |||||
| 121697 | JIMENEZ GUAJARDO ISMAEL GERARD | 801 | PRES.ART.GERARDIN 22/OCT/05 | J14-2898 | 747.50 | 29/11/2005 |
| Total JIMENEZ GUAJARDO ISMAEL GERARD | 747.50 | |||||
| 121768 | ARMSTRONG INSTRUCTORES, S.C. | 2098 | CURSOS DE CAP. Y DESARROLLO ATENC.CIUDAD | C55-0764 | 112,608.00 | 04/11/2005 |
| Total ARMSTRONG INSTRUCTORES, S.C. | 112,608.00 | |||||
| 121798 | JIMENEZ HERRERA LUIS | 420 | PRES.ART.HNOS JIMENEZ 9/OCT/05 | J14-2880 | 2,587.50 | 29/11/2005 |
| 121798 | JIMENEZ HERRERA LUIS | 421 | PRES.ART.GPO.HNOS JIMENEZ 29/OCT | J14-2863 | 2,587.50 | 18/11/2005 |
| Total JIMENEZ HERRERA LUIS | 5,175.00 | |||||
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 15806 | TRANSM.SPOT 6-19/JUN/05 DIA DEL PADRE | L67-0684 | 43,545.90 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 15809 | TRANS.SPOT 6-30/JUN/05 VIALIDAD | N67-0471 | 56,948.00 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 16490 | TRANS.SPOT 20-30JUN/05 POLICIA | N67-0471 | 34,912.97 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 17456 | TRANSM.SPOT JUN/05 REPORTE VIAL | L67-0687 | 149,500.00 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 18274 | TRANS.SPOT 18-21/JUN/05 TRABAJOS DE NOCH | N67-0471 | 22,545.75 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 18405 | TRANSM.SPOT 25-31/JUL/05 QUE NO TE LLUEV | L67-0686 | 117,374.75 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 18791 | TRANSM.AGO/05 PATROCINIO DE VIALIDAD | L67-0691 | 149,500.00 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 19190 | TRANSM.SPOT 13-14/AGO/05 CAMP.ALBERCAS | L67-0690 | 29,107.65 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 19191 | SPOTS CAMP.12-22/AGO/05 REGRESO A CLASES | L67-0692 | 79,132.65 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 19193 | TRANSM.SPOT 16-31/AGO/05 CAMP.BUENOS DIA | L67-0688 | 76,550.90 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 19401 | TRANSM.SPOT 21-22/AGO/05 CAMP.ALBERCAS Y | L67-0689 | 29,107.65 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 20145 | TRANS.1-30/SEP. PATROCINIO VIALIDAD | N67-0591 | 149,500.00 | 30/11/2005 |
| 121856 | CADENA TELEVISORA DEL NORTE,S. | 20146 | TRANS.31/AGO-9/SEP. REGRESO A CLASES | N67-0591 | 88,900.75 | 30/11/2005 |
| Total CADENA TELEVISORA DEL NORTE,S. | 1,026,626.97 | |||||
| 121898 | TELLEZ PALACIOS OVERNIL | 431 | PRES.ART.GPO GARRAFON 11/SEP/05 | J14-2825 | 2,587.50 | 18/11/2005 |
| Total TELLEZ PALACIOS OVERNIL | 2,587.50 | |||||
| 121905 | ENCINIA GARCIA MA.MARCOS | 201 | PRES ART.RECOMPENZA NORTENA 18/SEP | J14-2837 | 2,587.50 | 18/11/2005 |
| 121905 | ENCINIA GARCIA MA.MARCOS | 207 | PRES.ART.RECOMPENZA NORTENA 23/OCT/05 | J14-2904 | 2,587.50 | 29/11/2005 |
| Total ENCINIA GARCIA MA.MARCOS | 5,175.00 | |||||
| 121914 | MESTA FUENTES LUCIA | 203 | PRES.ART.HITAZZO 09/OCT/05 | J14-2883 | 2,587.50 | 29/11/2005 |
| 121914 | MESTA FUENTES LUCIA | 204 | PRES.ART.HITAZZO 23/OCT/05 | J14-2901 | 2,587.50 | 29/11/2005 |
| Total MESTA FUENTES LUCIA | 5,175.00 | |||||
| 121977 | VELAZQUEZ ZAMARRON JUAN MANUEL | 405 | PRES.ART.PEPIN Y POLY 9/OCT/05 | J14-2882 | 920.00 | 29/11/2005 |
| Total VELAZQUEZ ZAMARRON JUAN MANUEL | 920.00 | |||||
| 122269 | VALERO SAKAY EDUARDO | 101 | PRES.ART.ZOPRROCKS 23/OCT/05 | J14-2906 | 2,587.50 | 29/11/2005 |
| Total VALERO SAKAY EDUARDO | 2,587.50 | |||||
| 122383 | DELGADO TREVINO JUAN BERNARDO | 111 | PRES.ART.BERNARDO DELGADO 22/OCT/05 | J14-2894 | 632.50 | 29/11/2005 |
| Total DELGADO TREVINO JUAN BERNARDO | 632.50 | |||||
| 122393 | SAGRERO GONZALEZ JOSE PASCUAL | 627 | PUBL.LOGROS Y ACC.RELEVANTES METRO NOV/0 | C82-0267 | 13,800.00 | 22/11/2005 |
| Total SAGRERO GONZALEZ JOSE PASCUAL | 13,800.00 | |||||
| 122471 | IMPULSORA DE EVENTOS CULTURALE | 5236 | ESTACIONAMIENTO CONF.ISO9001-2000 19/OCT | G28-0072 | 5,138.20 | 09/11/2005 |
| Total IMPULSORA DE EVENTOS CULTURALE | 5,138.20 | |||||
| 122473 | VITROCRISA COMERCIAL, S.DE R.L | 4465 | 3 PRESEAS ENT,21/SEP MUSEO METRO | E36-0133 | 17,940.00 | 29/11/2005 |
| Total VITROCRISA COMERCIAL, S.DE R.L | 17,940.00 | |||||
| 122485 | PROMOTORA AMBIENTAL DE LA LAGU | 1691 | SERV.RECOL.TRASL.01-31/AGO/05 | C03-0376 | 8,663,853.15 | 28/11/2005 |
| Total PROMOTORA AMBIENTAL DE LA LAGU | 8,663,853.15 | |||||
| 122509 | ORTIZ GIACOMAN ROBERTO | 948 | REGISTRO FOTOGRAFICO NUESTRA CERAMICA MU | E36-0141 | 20,085.35 | 18/11/2005 |
| Total ORTIZ GIACOMAN ROBERTO | 20,085.35 | |||||
| 122759 | PADILLA DE LA SIERRA OSCAR RA | 625 | REDACCION TEXTO EXP. EN MUSEO METRO | E36-0144 | 23,000.00 | 18/11/2005 |
| Total PADILLA DE LA SIERRA OSCAR RA | 23,000.00 | |||||
| 122834 | REPRESENTACIONES ARTISTICAS AP | 2572 | PRESENT.ARTISTICAS MTY.409 23/09/05 | E63-0586 | 357,650.00 | 04/11/2005 |
| 122834 | REPRESENTACIONES ARTISTICAS AP | 716989 | COMP.CH-GPOS.MTY.409 | 716989 | 150,000.00 | 16/11/2005 |
| Total REPRESENTACIONES ARTISTICAS AP | 507,650.00 | |||||
| 122979 | AYALA MATA MIGUEL APOLONIO | 85 | PRES.ART. PAYASIDIVERTILOCOS 8/OCT/05 | J14-2865 | 920.00 | 18/11/2005 |
| 122979 | AYALA MATA MIGUEL APOLONIO | 87 | PRES.ART.PAYASIDIVERTILOCOS 23/OCT/05 | J14-2903 | 920.00 | 29/11/2005 |
| 122979 | AYALA MATA MIGUEL APOLONIO | 88 | PRES.ART.PAYASIDIVERTILOCOS 20/OCT/05 | J14-2891 | 1,035.00 | 29/11/2005 |
| 122979 | AYALA MATA MIGUEL APOLONIO | 89 | PRES.ART.PAYASIDIVERTILOCOS 15/OCT | J14-2872 | 920.00 | 18/11/2005 |
| Total AYALA MATA MIGUEL APOLONIO | 3,795.00 | |||||
| 123436 | CONSTRUCC.Y URBAN.DEL PTE, SA. | 994 | PAV.C-L.REMATES-E2-OP-RP-33/04-IR | M99-1342 | 100,000.00 | 14/11/2005 |
| Total CONSTRUCC.Y URBAN.DEL PTE, SA. | 100,000.00 | |||||
| 125022 | GRUPO F.M. S.A. DE C.V. | 17994 | SPOTS FIESTAS PATRIAS Y REGRESO A CLASES | N67-0582 | 115,092.00 | 30/11/2005 |
| Total GRUPO F.M. S.A. DE C.V. | 115,092.00 | |||||
| 125065 | CASILLAS SERRANO JOSE | 790 | PUBL.OCT/05 MTY CONSERVACION MEDIO AMB. | N67-0609 | 6,900.00 | 29/11/2005 |
| Total CASILLAS SERRANO JOSE | 6,900.00 | |||||
| 125093 | MEDIOS RECREATIVOS, S.A. DE C. | 9710 | PRES.ART.HERMANITAS MILENIO 9/OCT/05 | J14-2887 | 2,415.00 | 18/11/2005 |
| Total MEDIOS RECREATIVOS, S.A. DE C. | 2,415.00 | |||||
| 125104 | RUIZ MOLINA RICARDO | 161 | PRES.ART.FAROLITO 27/OCT/05 | J14-2908 | 1,035.00 | 29/11/2005 |
| Total RUIZ MOLINA RICARDO | 1,035.00 | |||||
| 125122 | RUIZ CASTRO PERLA YURIDIA | 146 | PRES.ART.INDIA YURIDIA 28/AGO | J14-2923 | 3,795.00 | 18/11/2005 |
| 125122 | RUIZ CASTRO PERLA YURIDIA | 149 | PRES.ART. INDIA YURIDIA 13/NOV/05 | J14-3001 | 3,680.00 | 29/11/2005 |
| Total RUIZ CASTRO PERLA YURIDIA | 7,475.00 | |||||
| 125159 | VILLANUEVA MARTINEZ HECTOR MAN | 228 | ELAB.EST.PORP.FIS. SUBSUELOS | C15-0228 | 27,600.00 | 07/11/2005 |
| Total VILLANUEVA MARTINEZ HECTOR MAN | 27,600.00 | |||||
| 125171 | HOSP.UNIV.BANCO DE HUESOS Y TE | 0RX56209 | REEXP.CHEQUE CANCELADO POR NO HABER PASA | C88-1090 | 1,000.00 | 30/11/2005 |
| Total HOSP.UNIV.BANCO DE HUESOS Y TE | 1,000.00 | |||||
| 125179 | PUBLICACIONES DEL AIRE, S.A. D | 1315 | PUBL.FIESTAS MTY 409 SEP/05 | N67-0583 | 57,500.00 | 30/11/2005 |
| Total PUBLICACIONES DEL AIRE, S.A. D | 57,500.00 | |||||
| 125194 | TREVINO ROBLES JOSE ANTONIO | 1541 | PRES.ART.DOBLE DE CHUPITOS 5/JUL/05 | J14-2714 | 4,025.00 | 18/11/2005 |
| 125194 | TREVINO ROBLES JOSE ANTONIO | 1581 | PRES.ART. DOBLE DE CHUPITOS 7/OCT/05 | J14-2861 | 4,140.00 | 29/11/2005 |
| Total TREVINO ROBLES JOSE ANTONIO | 8,165.00 | |||||
| 125327 | ATENCION MEDICA ESPECIALIZADA | 2094 | APOYOS ESTUDIO ESPECIALIZADO ASIST.SOC. | R70-0388 | 5,865.00 | 25/11/2005 |
| Total ATENCION MEDICA ESPECIALIZADA | 5,865.00 | |||||
| 125343 | COMERCIALIZADORA RAGAVI, S.A. | 501 | PRES.ART.FLAMANTES DEL NORTE 11/SEP/05 | J14-2828 | 2,587.50 | 29/11/2005 |
| 125343 | COMERCIALIZADORA RAGAVI, S.A. | 502 | PRES.ART. FLAMANTES DEL NORTE 24/SEP/05 | J14-2807 | 1,437.50 | 29/11/2005 |
| 125343 | COMERCIALIZADORA RAGAVI, S.A. | 503 | PRES.ART. FLAMANTES DEL NORTE 28/AGO | J14-2765 | 2,587.50 | 18/11/2005 |
| 125343 | COMERCIALIZADORA RAGAVI, S.A. | 504 | PRES.ART.FLAMANTES DEL NORTE 16/SEP/05 | J14-2848 | 2,587.50 | 29/11/2005 |
| Total COMERCIALIZADORA RAGAVI, S.A. | 9,200.00 | |||||
| 125398 | PEREDA LOPEZ PASCUAL ISABEL | 319 | PUBL.CAMP.ACCIDENTE JUL/05 | L67-0726 | 28,989.20 | 01/11/2005 |
| 125398 | PEREDA LOPEZ PASCUAL ISABEL | 355 | SPOTS CAMP.8-26/AGO REGRESO A CLASES | L67-0727 | 28,359.00 | 01/11/2005 |
| 125398 | PEREDA LOPEZ PASCUAL ISABEL | 356 | SPOTS CAMP.17-31/AGO DENUNCIALO | L67-0728 | 29,035.20 | 01/11/2005 |
| Total PEREDA LOPEZ PASCUAL ISABEL | 86,383.40 | |||||
| 125399 | GARCIA HERNANDEZ MARIA ERNESTI | 42 | PRES.ART.LAURA ELIZABETH 23/OCT/05 | J14-2902 | 632.50 | 29/11/2005 |
| Total GARCIA HERNANDEZ MARIA ERNESTI | 632.50 | |||||
| 125465 | SUMINISTROS INDUSTRIALES LAMAR | 4030 | 1 ESCANEO DE EQ. FLUKE 2000 | OC1-6038 | 349,999.05 | 09/11/2005 |
| Total SUMINISTROS INDUSTRIALES LAMAR | 349,999.05 | |||||
| 125475 | FLORES CARRILLO JOSE LUIS | 19 | PRES.ART.TOBBY Y JERRY 23/OCT/05 | J14-2899 | 920.00 | 29/11/2005 |
| 125475 | FLORES CARRILLO JOSE LUIS | 21 | PRES.ART. TOBBY Y JERRY 5/NOV/05 | J14-3009 | 920.00 | 29/11/2005 |
| Total FLORES CARRILLO JOSE LUIS | 1,840.00 | |||||
| 125528 | PACHECO GONZALEZ LUIS ALBERTO | 838 | EST.CUANT. Y CUALIT.INF.APOYO 2DO INF.GO | Z78-0008 | 145,000.00 | 15/11/2005 |
| 125528 | PACHECO GONZALEZ LUIS ALBERTO | 838 | EST.CUANT. Y CUALIT.INF.APOYO 2DO INF.GO | Z78-0008 | 100,000.00 | 18/11/2005 |
| Total PACHECO GONZALEZ LUIS ALBERTO | 245,000.00 | |||||
| 125529 | MORALES GARCIA SERGIO CARLOS | 106 | PRES.ART. ALICIA DEL MAR 8/OCT/05 | J14-2864 | 632.50 | 18/11/2005 |
| 125529 | MORALES GARCIA SERGIO CARLOS | 107 | PRES.ART.CARLA JUDITH 22/OCT/05 | J14-2866 | 632.50 | 18/11/2005 |
| 125529 | MORALES GARCIA SERGIO CARLOS | 108 | PRES.ART.BERTHA GILA 8/OCT/05 | J14-2884 | 1,265.00 | 18/11/2005 |
| 125529 | MORALES GARCIA SERGIO CARLOS | 109 | PRES.ART. ALICIA DEL MAR 9/OCT/05 | J14-2886 | 632.50 | 29/11/2005 |
| 125529 | MORALES GARCIA SERGIO CARLOS | 111 | PRES.ART.ALICIA DEL MAR 8/OCT/05 | J14-2877 | 632.50 | 18/11/2005 |
| 125529 | MORALES GARCIA SERGIO CARLOS | 116 | PRES.ART.BERTHA GILA 23/OCT/05 | J14-2900 | 632.50 | 29/11/2005 |
| Total MORALES GARCIA SERGIO CARLOS | 4,427.50 | |||||
| 125542 | REPRESENTACIONES DE FRANQUICIA | 5 | REUNION CONSEJO CONSULTIVO 20/OCT/05 | C15-0233 | 10,920.00 | 28/11/2005 |
| Total REPRESENTACIONES DE FRANQUICIA | 10,920.00 | |||||
| 125544 | OMEGA CONSULTORIA INTEGRAL, S. | 723 | ASESORIA PRESTADA POLICIA AGO-OCT/05 | O14-0035 | 103,500.00 | 03/11/2005 |
| Total OMEGA CONSULTORIA INTEGRAL, S. | 103,500.00 | |||||
| 125545 | INTERESPECTACULOS, S.A. DE C.V | 664 | BOLETOS EVTOS.ARENA MTY. | L67-0738 | 108,322.20 | 07/11/2005 |
| Total INTERESPECTACULOS, S.A. DE C.V | 108,322.20 | |||||
| 125546 | SUPER COMERCIOS Y DEPORTES, S. | 69 | PUB.ESTATICA Y DINAMICA ARENA MTY. | L67-0734 | 108,322.20 | 07/11/2005 |
| 125546 | SUPER COMERCIOS Y DEPORTES, S. | 74 | PUBLICIDAD EN INTERNET | L67-0735 | 162,483.30 | 07/11/2005 |
| 125546 | SUPER COMERCIOS Y DEPORTES, S. | 82 | DISENO IMAGEN CAMP.PUBLICITARIA | L67-0736 | 379,127.70 | 07/11/2005 |
| 125546 | SUPER COMERCIOS Y DEPORTES, S. | 93 | PUBLICIDAD TELEVISION | L67-0737 | 324,966.60 | 07/11/2005 |
| Total SUPER COMERCIOS Y DEPORTES, S. | 974,899.80 | |||||
| 125547 | GONZALEZ IZAGUIRRE DORA MARIA | 53 | IMP. 500 LIBROS DEL GANADOR DE PREMIO DE | E28-0051 | 30,000.00 | 08/11/2005 |
| Total GONZALEZ IZAGUIRRE DORA MARIA | 30,000.00 | |||||
| 125548 | MOLINA VALDEZ MAYRA | 92 | PRES.ART.MAYRA 22/OCT/05 | J14-2893 | 920.00 | 29/11/2005 |
| 125548 | MOLINA VALDEZ MAYRA | 93 | PRES.ART.MAYRA 23/OCT/05 | J14-2905 | 920.00 | 29/11/2005 |
| 125548 | MOLINA VALDEZ MAYRA | 94 | PRES.ART.MAYRA Y SU FESTIVAL 15/OCT/05 | J14-2873 | 920.00 | 18/11/2005 |
| 125548 | MOLINA VALDEZ MAYRA | 102 | PRES.ART.MAYRA 13/OCT/05 | J14-2890 | 1,035.00 | 29/11/2005 |
| Total MOLINA VALDEZ MAYRA | 3,795.00 | |||||
| 125550 | MENDEZ TRUJILLO JUAN CARLOS | 28 | CONDUCCION EVENTO NUESTRA CERAMICA 21/SE | E36-0142 | 5,750.00 | 18/11/2005 |
| Total MENDEZ TRUJILLO JUAN CARLOS | 5,750.00 | |||||
| 125551 | COPY PLUS COMERCIALIZADORA, S. | 185 | COPIAS Y ENGARGOLADO INF.FINANCIEROS TER | C88-1150 | 3,091.19 | 17/11/2005 |
| Total COPY PLUS COMERCIALIZADORA, S. | 3,091.19 | |||||
| 206019 | S.U.T.S.M.M. | 340163 | PRESTACIONES NOVIEMBRE 2005 | B34-0163 | 978,772.46 | 09/11/2005 |
| Total S.U.T.S.M.M. | 978,772.46 | |||||
| 206555 | BANOBRAS FIDEICOMISO 2012 SINT | 881093 | ARREND.SINTRAM AGOSTO/05 | C88-1093 | 227,144.62 | 02/11/2005 |
| 206555 | BANOBRAS FIDEICOMISO 2012 SINT | 881131 | MTTO.SINTRAM SEPTIEMBRE 2005 | C88-1131 | 226,720.01 | 17/11/2005 |
| Total BANOBRAS FIDEICOMISO 2012 SINT | 453,864.63 | |||||
| 207112 | CENTURY SEGURIDAD SERVICIOS Y | 8175 | RTA.DESP.KALOS NOV.2005 | C15-0240 | 20,750.72 | 08/11/2005 |
| Total CENTURY SEGURIDAD SERVICIOS Y | 20,750.72 | |||||
| 211004 | AXTEL,S.A.DE C.V. | 330843 | SERV.06/10/05-06/11/05 CICLISTAS S.V.Y.T | Y33-0843 | 902.00 | 23/11/2005 |
| 211004 | AXTEL,S.A.DE C.V. | 330844 | SERV.06/10/05-06/11/05 JCES.CALIFICADORE | Y33-0844 | 733.00 | 23/11/2005 |
| 211004 | AXTEL,S.A.DE C.V. | 330849 | SERV.SECUD 06/10/05-06/11/05 | Y33-0849 | 23,644.00 | 28/11/2005 |
| Total AXTEL,S.A.DE C.V. | 25,279.00 | |||||
| 211008 | OPERADORA UNEFON, S.A.DE C.V. | 330669 | SERV.RED INTERNA DIC.2005 | M33-0669 | 82,233.29 | 29/11/2005 |
| Total OPERADORA UNEFON, S.A.DE C.V. | 82,233.29 | |||||
| 214776 | GONZALEZ HERNANDEZ ANTONIO | 780014 | APOYO EQ.FUTBOL LIGA AIFAS 20 UNIFORMES | Z78-0014 | 5,000.00 | 17/11/2005 |
| Total GONZALEZ HERNANDEZ ANTONIO | 5,000.00 | |||||
| 214777 | RIOS GARZA FELIPE | 1092 | TRANSP.18 PERS.CD.MEX.ASOC.FUTBOL PARA S | Z78-0013 | 10,000.00 | 17/11/2005 |
| Total RIOS GARZA FELIPE | 10,000.00 | |||||
| 214778 | SAMAR MARTINEZ CLAUDIA MARCELA | 1512 | HRIOS.ESTUDIO CAPTURA ATON.CIUDADANA | C55-0787 | 125,166.00 | 18/11/2005 |
| Total SAMAR MARTINEZ CLAUDIA MARCELA | 125,166.00 | |||||
| 214797 | MULTISERVICIOS EMPRESARIALES A | 716985 | COMP.CH-60250 PRES.TATIANA MTY.409 | 716985 | 287,500.00 | 16/11/2005 |
| Total MULTISERVICIOS EMPRESARIALES A | 287,500.00 | |||||
| TOTAL GENERAL | $49,062,204.58 | |||||