| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-SEP-08) AL (30-SEP-08) |
|
| PROVEEDORES
GENERALES |
|
|
| prov |
afavorde |
orden |
fact |
descripcion |
bco-ch |
fechaemis |
saldo |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7219 |
00016689 |
800 MT CABLE NO 12 , 1000 MT CABLE NO 8 |
71010070 |
17-sep-08 |
48,106.80 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6818 |
00016693 |
40 PZ POSTE 12 M
C/ESCALONES |
71010070 |
17-sep-08 |
294,124.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-2662 |
00016911 |
10 PZ CORTA CIRCUITOS FUSIBLES 15 KV. |
71010070 |
17-sep-08 |
15,657.45 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-6146 |
00694005 |
20 PZ LAMPARAS 40 W, 10 PZ BALASTRA,1 PZ APAGADOR QUINZINO |
71010070 |
17-sep-08 |
2,691.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7950 |
00702959 |
250 PZ FOCOS 175 W VSAP |
71010070 |
17-sep-08 |
37,001.25 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7992 |
00704554 |
2 PZ FOCOS 1000 W
, 4PZ BALASTRAS |
71010070 |
17-sep-08 |
6,003.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-7995 |
00704609 |
5 PZ ROSETA , 4 PZ CONTACTO,5 PZ APAGADORE |
71010070 |
17-sep-08 |
2,028.88 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-8265 |
00705481 |
350 PZ FOCO 150 W. VSAP |
71010070 |
17-sep-08 |
37,835.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC3-8471 |
00705612 |
4200 MT CABLE
NO 8, 7000 MT CABLE NO 12 |
71010070 |
17-sep-08 |
91,834.40 |
| Total 110041 |
|
|
535,281.78 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-8482 |
00151059 |
10 PZ CARTILINA OPALINA |
71010071 |
17-sep-08 |
743.59 |
| Total 110118 |
|
|
743.59 |
| 110156 |
MAQUINARIA PARA CONSTRUCCION DIMEX,S.A.DE C.V. |
OC3-9317 |
00008510 |
3 PZ PLANTA DE LUZ |
71010123 |
19-sep-08 |
25,806.00 |
| Total 110156 |
|
|
25,806.00 |
| 110382 |
COMPU FORMAS MONTERREY,S.A.DE C.V. |
OC3-8161 |
00038585 |
10000 PZ F.IMP.CONT. 12" X 8 1/2 ORIGINAL |
71009999 |
17-sep-08 |
13,087.00 |
| Total 110382 |
|
|
13,087.00 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-8110 |
00047970 |
100 `Z ESPEJO VAGINAL, 16 CJ PORTA OBJETOS |
71010072 |
17-sep-08 |
1,536.86 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-8513 |
00048016 |
5 PZ DETERGENTE
LIMOCLIN 25 KGS |
71010072 |
17-sep-08 |
2,656.32 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7009 |
00048017 |
5 PZ BOTIQUIN |
71010072 |
17-sep-08 |
3,585.13 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-7000 |
00048018 |
20 PZ GUANTE LATEX AMBID. |
71010072 |
17-sep-08 |
3,038.30 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-8657 |
00048054 |
10 PZ AGUJA P/PORTACAT NO, 22 FR 3/4" |
71010072 |
17-sep-08 |
946.57 |
| 110660 |
CENTRO DE DISTRIBUCION DE PRODUCTOS HOSPITALARIOS |
OC3-8656 |
00048057 |
1 CJ PROLENE 6-0 CARDIOVASCULAR M8706 C/12 |
71010072 |
17-sep-08 |
1,569.59 |
| Total 110660 |
|
|
13,332.77 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011394 |
GAS LP |
71009953 |
11-sep-08 |
876.48 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011530 |
GAS LP |
71009953 |
11-sep-08 |
448.80 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011531 |
GAS LP |
71009953 |
11-sep-08 |
1,752.96 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011532 |
GAS LP |
71009953 |
11-sep-08 |
1,082.40 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011533 |
GAS LP |
71009953 |
11-sep-08 |
2,344.32 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011688 |
GAS LP |
71009953 |
11-sep-08 |
876.48 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011689 |
GAS LP |
71009953 |
11-sep-08 |
1,119.36 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011690 |
GAS LP |
71009953 |
11-sep-08 |
1,114.07 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011691 |
GAS LP |
71009953 |
11-sep-08 |
438.24 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011830 |
GAS LP |
71009953 |
11-sep-08 |
876.48 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011831 |
GAS LP |
71009953 |
11-sep-08 |
422.40 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011832 |
GAS LP |
71009953 |
11-sep-08 |
438.24 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9427 |
00011837 |
GAS LP |
71009953 |
11-sep-08 |
438.24 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9425 |
00012494 |
GAS L.P. |
71009953 |
11-sep-08 |
5,830.72 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9425 |
00012496 |
GAS L.P. |
71009953 |
11-sep-08 |
505.40 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9425 |
00012700 |
GAS L.P. |
71009953 |
11-sep-08 |
2,449.52 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9425 |
00012701 |
GAS L.P. |
71009953 |
11-sep-08 |
4,614.96 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9569 |
00012837 |
GAS LP |
71009953 |
11-sep-08 |
5,901.36 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9875 |
00012096 |
GAS LP |
71009990 |
15-sep-08 |
1,117.20 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9875 |
00012097 |
GAS LP |
71009990 |
15-sep-08 |
2,963.24 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9875 |
00012098 |
GAS LP |
71009990 |
15-sep-08 |
2,207.80 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9875 |
00012099 |
GAS LP |
71009990 |
15-sep-08 |
484.12 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9875 |
00012275 |
GAS LP |
71009990 |
15-sep-08 |
1,324.69 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9875 |
00012276 |
GAS LP |
71009990 |
15-sep-08 |
239.40 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9875 |
00012277 |
GAS LP |
71009990 |
15-sep-08 |
441.57 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9875 |
00012278 |
GAS LP |
71009990 |
15-sep-08 |
441.57 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9875 |
00012397 |
GAS LP |
71009990 |
15-sep-08 |
1,766.24 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9875 |
00012490 |
GAS LP |
71009990 |
15-sep-08 |
244.72 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-9875 |
00012491 |
GAS LP |
71009990 |
15-sep-08 |
813.96 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-0076 |
00012861 |
GAS LP 28/07/08 AL 03/08/08 |
71010185 |
26-sep-08 |
2,649.36 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-0076 |
00012973 |
GAS LP 11 AL 17 AGO-08 |
71010185 |
26-sep-08 |
428.80 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-0076 |
00013099 |
GAS LP 25 AL 31 AGO-08 |
71010185 |
26-sep-08 |
6,839.36 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC4-0082 |
00013391 |
GAS LP 04-14-SEP-08 |
71010185 |
26-sep-08 |
3,505.68 |
| Total 110732 |
|
|
56,998.14 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
M000002425 |
00008767 |
RTA EQ. AHORRADORES DE ENERGIA
DIC-07 |
71010073 |
17-sep-08 |
77,050.00 |
| Total 110744 |
|
|
77,050.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5743 |
00388124 |
701340 REP DE MARCHA Y
CLUTCH |
71010075 |
17-sep-08 |
12,476.35 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5751 |
00388126 |
70631 REP DE DISCO Y BALATAS |
71010075 |
17-sep-08 |
6,058.20 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-5753 |
00388307 |
700395 REP DE 2 MATRACAS, RETENES,BALEROS,BALATAS |
71010075 |
17-sep-08 |
8,619.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6287 |
00389546 |
70178 REP DE BALATA Y
TRASERA DISCO DEL, |
71010075 |
17-sep-08 |
9,572.99 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6287 |
00389548 |
70309 REP DE BALATA Y DISCO DEL, Y FLECHA |
71010075 |
17-sep-08 |
24,817.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6288 |
00390029 |
701699 REP DE FLECHAS |
71010075 |
17-sep-08 |
6,466.45 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6257 |
00390031 |
702131
REP DE AMORTIGUADORES DE CEPILLO LATERAL |
71010075 |
17-sep-08 |
4,186.00 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6325 |
00391044 |
72143 REP DE MARCHA Y SWITCH DE ENC. |
71010075 |
17-sep-08 |
7,104.70 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6325 |
00391045 |
701433 REP DE BARRA CARDAN Y NUDOS |
71010075 |
17-sep-08 |
23,210.45 |
| 110778 |
REPRESENTACIONES DE REFACCIONES MOTRICES,S.A.DE C. |
R14-6325 |
00391046 |
700180 REP DE COMPRESOR Y VALVULA DE PIE |
71010075 |
17-sep-08 |
14,135.35 |
| Total 110778 |
|
|
116,646.49 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-8479 |
00073987 |
60 PZ ACCUTREND SENSOR C/50 TIRAS ROCHE |
71010076 |
17-sep-08 |
27,372.30 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-8652 |
00074216 |
2 PZ CONTENEDOR P/ PUNZOCORTANTES 4 LT. |
71010076 |
17-sep-08 |
150.65 |
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC3-8659 |
00074217 |
4 BAUMANOMETRO PORTATIL WELCH ALLYN |
71010076 |
17-sep-08 |
3,312.00 |
| Total 110858 |
|
|
30,834.95 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-7221 |
00055875 |
50 PZ MANGUERA 1/2 " HIDRAULICA |
71010077 |
17-sep-08 |
20,987.50 |
| Total 110967 |
|
|
20,987.50 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8561 |
00019440 |
100 PZ F.IMP.T/O ORIGINAL ,100 PZ F.IMP.T/C ORIGINAL |
71010000 |
17-sep-08 |
7,590.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8563 |
00019442 |
200 PZ TARJETA
DE PRESENTACION A COLOR |
71010000 |
17-sep-08 |
328.90 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8453 |
00019448 |
1000 PZ F.IMP. PASTA T /LEGAL |
71010000 |
17-sep-08 |
1,840.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8156 |
00019456 |
20,000 PZ F.IMP.RECIBO DE PAGO DE FOTOGRAFIA FOLIADA |
71010000 |
17-sep-08 |
2,875.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8506 |
00019457 |
4000 PZ F.IMP.FOLDER T/C MEMBRETADA SEGUN DISENO |
71010000 |
17-sep-08 |
12,305.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8496 |
00019465 |
500 PZ F.IMP. T 1/20 ORIGINAL Y 2 AUTOCOPIAS |
71010000 |
17-sep-08 |
1,265.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8495 |
00019470 |
300 PZ
F.IMP.T/C ORIGINAL Y 2 AUTOCOPIAS |
71010000 |
17-sep-08 |
11,040.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-8151 |
00019471 |
3 PZ SELLO DE
GOMA, 1 PZ SELLO FECHADOR |
71010000 |
17-sep-08 |
1,204.05 |
| Total 111094 |
|
|
38,447.95 |
| 112003 |
TREVINO
QUIROGA JAVIER |
R14-6271 |
00005090 |
70639 AFINACION DE
MOTOR Y MARCHA |
71010078 |
17-sep-08 |
29,957.50 |
| Total 112003 |
|
|
29,957.50 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5608 |
00084355 |
70823 MTTO. 10,000 KMS. |
71010132 |
19-sep-08 |
2,785.56 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5602 |
00084358 |
72005 MTTO.20,000 KMS. |
71010132 |
19-sep-08 |
1,778.72 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5502 |
00084362 |
70706 MTTO 10,000 KMS. |
71010132 |
19-sep-08 |
1,658.96 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5601 |
00084375 |
72152 MTTO. 15,000 KMS. |
71010132 |
19-sep-08 |
1,016.82 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5609 |
00084385 |
70907 MTTO.20,000 KMS. |
71010132 |
19-sep-08 |
2,158.46 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5609 |
00084386 |
71484 MTTO. 35,000 KMS. |
71010132 |
19-sep-08 |
1,127.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5435 |
00084391 |
72146 AFINACION MOTOR |
71010132 |
19-sep-08 |
1,246.19 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5594 |
00084393 |
70907 MTTO. 10,000 KMS. |
71010132 |
19-sep-08 |
1,406.89 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5612 |
00084400 |
71510 MTTO.40,000 KMS. |
71010132 |
19-sep-08 |
2,682.54 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5502 |
00084407 |
70700 MTTO. 5,000 KMS. |
71010132 |
19-sep-08 |
948.58 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5593 |
00084411 |
71471 MTTO. 25,000 KMS. |
71010132 |
19-sep-08 |
1,087.54 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5502 |
00085446 |
70304 MTTO 40,000 KMS. |
71010132 |
19-sep-08 |
2,805.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5502 |
00085448 |
70457 MTTO 40,000 KMS. |
71010132 |
19-sep-08 |
2,805.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5502 |
00085450 |
70405 MTTO 40,000 KMS. |
71010132 |
19-sep-08 |
2,805.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5502 |
00085452 |
70408 MTTO.40,000 KMS. |
71010132 |
19-sep-08 |
2,805.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5502 |
00085454 |
70280 MTTO 40,000 KMS. |
71010132 |
19-sep-08 |
2,805.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5602 |
00085456 |
72008 MTTO.10,000 KMS. |
71010132 |
19-sep-08 |
1,540.93 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5504 |
00085458 |
70387 MTTO. 40,000 KMS |
71010132 |
19-sep-08 |
2,804.91 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5593 |
00085465 |
72015 REP.FALLA SIST.ELECTRICO LUCES TRAS. |
71010132 |
19-sep-08 |
4,176.06 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5602 |
00085467 |
70109 MTTO.40,000 KMS. |
71010132 |
19-sep-08 |
4,296.30 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5602 |
00085469 |
70104 MTTO.30,000 KMS. |
71010132 |
19-sep-08 |
2,477.91 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5594 |
00085471 |
72005 MTTO.30,000 KMS. |
71010132 |
19-sep-08 |
2,857.42 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5594 |
00085473 |
71514 MTTO.40,000 KMS. |
71010132 |
19-sep-08 |
2,611.37 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5594 |
00085474 |
70037 MTTO.35,000 KMS. |
71010132 |
19-sep-08 |
1,064.80 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5594 |
00085476 |
70349 MTTO.30,000 KMS. |
71010132 |
19-sep-08 |
2,479.06 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5594 |
00085478 |
70350 MTTO.30,000 KMS. |
71010132 |
19-sep-08 |
2,476.76 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5590 |
00085565 |
71469 MTTO.30,000 KMS. |
71010132 |
19-sep-08 |
2,298.10 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5504 |
00085567 |
70706 MTTO.20,000 KMS |
71010132 |
19-sep-08 |
1,906.60 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5593 |
00085574 |
71484 MTTO.40,000 KMS. |
71010132 |
19-sep-08 |
2,610.83 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5590 |
00085577 |
71520 MTTO.30,000 KMS. |
71010132 |
19-sep-08 |
2,298.34 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5590 |
00085578 |
70383 MTTO.15,000 KMS. |
71010132 |
19-sep-08 |
1,064.80 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5591 |
00086180 |
70382 MTTO 2 5,000 KMS. |
71010132 |
19-sep-08 |
1,064.80 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5591 |
00086181 |
70021 MTTO 5,000 KMS. |
71010132 |
19-sep-08 |
1,064.80 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5504 |
00086183 |
70606 MTTO. 40,000 KMS |
71010132 |
19-sep-08 |
2,171.88 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5612 |
00086187 |
71375 REP.FUGA ANTICONG.AFIN.TRANS. |
71010132 |
19-sep-08 |
7,070.23 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5602 |
00086191 |
70024 MTTO.40,000 KMS. |
71010132 |
19-sep-08 |
3,990.68 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5590 |
00086193 |
70143 MTTO 20,000 KMS. |
71010132 |
19-sep-08 |
1,960.73 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5602 |
00086194 |
70027 MTTO.25,000 KMS. |
71010132 |
19-sep-08 |
1,064.80 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5602 |
00086205 |
70142 MTTO.35,000 KMS. |
71010132 |
19-sep-08 |
1,064.80 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5593 |
00086220 |
71494 MTTO.40,000 KMS. |
71010132 |
19-sep-08 |
2,809.46 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5593 |
00086221 |
70314 MTTO. 35,000 KMS. |
71010132 |
19-sep-08 |
1,007.30 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5593 |
00086223 |
70146 MTTO. 30,000 KMS. |
71010132 |
19-sep-08 |
2,477.82 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5590 |
00086227 |
70022 MTTO.10,000 KMS. |
71010132 |
19-sep-08 |
1,657.87 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5612 |
00086328 |
70025 MTTO.40,000 KMS. |
71010132 |
19-sep-08 |
4,136.65 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5574 |
00086329 |
72006 MTTO.15,000 KMS. |
71010132 |
19-sep-08 |
925.58 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5609 |
00086330 |
70031 MTTO.25,000 KMS. |
71010132 |
19-sep-08 |
1,064.80 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5572 |
00086332 |
71513 MTTO. 20,000 KMS. |
71010132 |
19-sep-08 |
1,779.03 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5574 |
00086333 |
72001 MTTO. 35,000 KMS. |
71010132 |
19-sep-08 |
1,079.40 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5608 |
00086335 |
70824 MTTO. 10,000 KMS. |
71010132 |
19-sep-08 |
2,783.77 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5609 |
00086337 |
70894 MTTO. 30,000 KMS. |
71010132 |
19-sep-08 |
2,018.91 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5609 |
00086339 |
70378 MTTO.40,000 KMS. |
71010132 |
19-sep-08 |
4,140.10 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5608 |
00086738 |
70818 REP.FRENOS |
71010132 |
19-sep-08 |
7,227.52 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5609 |
00086740 |
71500 MTTO.40,000 KMS. |
71010132 |
19-sep-08 |
2,611.37 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5609 |
00086741 |
70153 MTTO.35,000 KMS. |
71010132 |
19-sep-08 |
953.28 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6117 |
00087109 |
71375-REP. DE SUSPENSION |
71010132 |
19-sep-08 |
24,382.00 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5835 |
00087978 |
72018 REP CAB PAL CAMB, LUZ TRACERA |
71010132 |
19-sep-08 |
6,900.00 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5835 |
00087980 |
70907 MTTO DE 30.000 KMS |
71010132 |
19-sep-08 |
2,854.62 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5764 |
00087981 |
70894 MANTENIMIENTO 35000 KM |
71010132 |
19-sep-08 |
979.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5764 |
00087983 |
70864 MANTENIMIENTO 20000 KM |
71010132 |
19-sep-08 |
1,960.65 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5798 |
00087984 |
70892 MTTO DE 35,000 KMS |
71010132 |
19-sep-08 |
1,094.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5798 |
00087986 |
72016 MTTO DE 40,000 KMS |
71010132 |
19-sep-08 |
2,611.24 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5798 |
00087988 |
71474 MTTO DE 30.000 KMS |
71010132 |
19-sep-08 |
2,672.04 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5798 |
00087989 |
72019 MTTO DE 35.000 KMS |
71010132 |
19-sep-08 |
1,035.45 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5798 |
00087991 |
70022 MTTO DE 15,000 KMS |
71010132 |
19-sep-08 |
1,094.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5992 |
00087992 |
72005 MTTO DE LOS 35000 KMS |
71010132 |
19-sep-08 |
1,035.45 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5797 |
00087994 |
71510 MTTO DE 30,00 KMS |
71010132 |
19-sep-08 |
2,245.66 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5788 |
00087996 |
70327 MTTO 30,000 KMS |
71010132 |
19-sep-08 |
2,170.59 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5835 |
00087997 |
71499 MTTO DE 25.000 KMS |
71010132 |
19-sep-08 |
1,073.69 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5904 |
00088129 |
MANTTO. DE 40,000 KMS.72004 |
71010132 |
19-sep-08 |
2,611.37 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-5904 |
00088131 |
MANTTO. DE 10,000 KMS.-70027 |
71010132 |
19-sep-08 |
1,656.41 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6104 |
00088837 |
72008 MTTO DE LOS 15000
KMS |
71010132 |
19-sep-08 |
1,228.35 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6104 |
00088839 |
70037 MTTO DE LOS 40000 KMS |
71010132 |
19-sep-08 |
4,163.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6104 |
00088840 |
72002 MTTO DE LOS 15000
KMS |
71010132 |
19-sep-08 |
1,228.35 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6051 |
00088842 |
70917 MTTO DE LOS 10000 KMS |
71010132 |
19-sep-08 |
2,783.12 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6104 |
00088844 |
70027 MNTO 30,000 KM |
71010132 |
19-sep-08 |
2,530.69 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6104 |
00088845 |
71499 MTTO DE LOS 35000
KMS |
71010132 |
19-sep-08 |
1,055.85 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6068 |
00088847 |
72163 MTTO DE LOS 50000 KMS |
71010132 |
19-sep-08 |
3,369.04 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6104 |
00088849 |
71517 MNTO 40,000 KM |
71010132 |
19-sep-08 |
2,612.41 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6105 |
00088850 |
71523 MTTO DE LOS 15000 KMS |
71010132 |
19-sep-08 |
1,228.35 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6108 |
00088852 |
70823 MTTO DE LOS 20000 KMS |
71010132 |
19-sep-08 |
3,545.32 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6105 |
00088854 |
72003 MTTO DE LOS 40000 KMS |
71010132 |
19-sep-08 |
2,612.41 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6058 |
00088856 |
72162 MTTO DE LOS 30000 KMS |
71010132 |
19-sep-08 |
4,269.02 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6105 |
00089403 |
70350 MTTO DE LOS 35000 KMS |
71010132 |
19-sep-08 |
1,183.28 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6108 |
00089407 |
70800 MTTO DE LOS 20000 KMS |
71010132 |
19-sep-08 |
3,543.39 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6197 |
00089409 |
70396 MTTO DE LOS 40,00
KMS |
71010132 |
19-sep-08 |
2,804.82 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6197 |
00089411 |
70241 MTTO DE LOS 40,00
KMS |
71010132 |
19-sep-08 |
2,807.70 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6105 |
00089413 |
70894 MTTO DE LOS 40000 KMS |
71010132 |
19-sep-08 |
3,440.55 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6065 |
00089415 |
70737 MTTO DE LOS 10000 KMS |
71010132 |
19-sep-08 |
2,251.21 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6057 |
00089417 |
701834 AFIN MOTOR,CABLE BUJIA |
71010132 |
19-sep-08 |
1,986.71 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6105 |
00090195 |
71468 MTTO DE LOS 40000 KMS |
71010132 |
19-sep-08 |
2,612.44 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6231 |
00090196 |
70499 REP DE COMPUTADORA Y MODULOS |
71010132 |
19-sep-08 |
2,760.00 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6105 |
00090202 |
70742 MTTO DE LOS 5000 KMS |
71010132 |
19-sep-08 |
1,378.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6106 |
00090203 |
70907 MTTO DE LOS 35000 KMS |
71010132 |
19-sep-08 |
1,378.46 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6197 |
00090212 |
70222 MTTO DE LOS 40,00
KMS |
71010132 |
19-sep-08 |
2,806.54 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6197 |
00090215 |
70295 MTTO DE LOS 40,00 KMS |
71010132 |
19-sep-08 |
2,809.43 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6106 |
00090218 |
70153 MTTO DE LOS 40000 KMS |
71010132 |
19-sep-08 |
3,109.38 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6197 |
00090222 |
70339 MTTO DE LOS 40,000 KMS |
71010132 |
19-sep-08 |
2,806.54 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6106 |
00090224 |
70349 MANTENIMIENTO DE LOS 35000 KMS |
71010132 |
19-sep-08 |
1,380.51 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6106 |
00090226 |
70345 MTTO DE LOS 25000 KMS |
71010132 |
19-sep-08 |
1,379.36 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6106 |
00090231 |
70034 MTTO DE LOS 25000 KMS |
71010132 |
19-sep-08 |
1,380.54 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6106 |
00090233 |
72019 MTTO DE LOS 40000 KMS |
71010132 |
19-sep-08 |
2,611.90 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6107 |
00090235 |
70314 MTTO DE LOS 40000 KMS |
71010132 |
19-sep-08 |
3,108.47 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6107 |
00090236 |
70347 MTTO DE LOS 25000 KMS |
71010132 |
19-sep-08 |
1,330.67 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6107 |
00090238 |
72018 MTTO DE LOS 15000 KMS |
71010132 |
19-sep-08 |
1,929.61 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6108 |
00090465 |
70819 MTTO DE LOS 20000 KMS |
71010132 |
19-sep-08 |
3,544.54 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6117 |
00090989 |
72018-MANTENIMIENTO DE LOS 25,000 KMS. |
71010132 |
19-sep-08 |
1,354.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6117 |
00090991 |
70864-MANTENIMIENTO DE LOS 25,000 KMS. |
71010132 |
19-sep-08 |
1,378.17 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6197 |
00090993 |
70538 MTTO DE LOS 40,00
KMS |
71010132 |
19-sep-08 |
2,805.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6197 |
00090995 |
70498 MTTO DE LOS 40,00
KMS |
71010132 |
19-sep-08 |
2,805.98 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6301 |
00090997 |
70022 MTTO. DE LOS 20000 KMS. |
71010132 |
19-sep-08 |
1,960.07 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6107 |
00090999 |
71375 REP DE COMPUERTAS DE CLIMA |
71010132 |
19-sep-08 |
5,601.17 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6108 |
00091000 |
70819 REP BALATAS TRAS, Y RECTRIF. DISCOS |
71010132 |
19-sep-08 |
2,272.54 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6117 |
00091006 |
70770-MANTENIMIENTO DE LOS 5,000 KMS. |
71010132 |
19-sep-08 |
1,378.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6302 |
00091008 |
72151 MTTO DE LOS 10,000 KMS |
71010132 |
19-sep-08 |
3,177.69 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6301 |
00091010 |
70759 MTTO. DE LOS 5000 KMS. |
71010132 |
19-sep-08 |
1,378.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6107 |
00091012 |
70883 MTTO DE LOS 35000 KMS |
71010132 |
19-sep-08 |
1,379.86 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6116 |
00091014 |
70834-MANTENIMIENTO DE 20,000 KMS. |
71010132 |
19-sep-08 |
3,543.69 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6117 |
00091022 |
70027-MANTENIMIENTO DE 35,000 KMS. |
71010132 |
19-sep-08 |
1,378.75 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6117 |
00091024 |
71499-MANTENIMIENTO DE LOS 40,000 KMS. |
71010132 |
19-sep-08 |
2,610.79 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6304 |
00091482 |
71520 MTTO DE LOS
35,000 KMS. |
71010132 |
19-sep-08 |
1,378.46 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6303 |
00091486 |
71469 MTTO DE LOS
35,000 KMS. |
71010132 |
19-sep-08 |
1,413.50 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6305 |
00091488 |
71192 MTTO DE LOS
40,000 KMS. |
71010132 |
19-sep-08 |
2,807.27 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6227 |
00091490 |
70383 MTTO DE LOS 20,000 KMS |
71010132 |
19-sep-08 |
2,842.00 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6301 |
00092236 |
71499 REP DE BRAZO
DE SUSPENSION |
71010132 |
19-sep-08 |
1,552.50 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6301 |
00092237 |
71474 REP DE BRAZO
DE SUSPENSION |
71010132 |
19-sep-08 |
1,552.50 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6301 |
00092402 |
72009 MTTO. DE LOS 25000 KMS. |
71010132 |
19-sep-08 |
1,378.24 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6303 |
00092404 |
70034 MTTO DE LOS
30,000 KMS. |
71010132 |
19-sep-08 |
2,662.47 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6301 |
00092406 |
70759 NTTO DE LOS 10000 KMS |
71010132 |
19-sep-08 |
2,208.22 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6305 |
00092407 |
70501 REP DE
COMPRESOR DE CLIMA |
71010132 |
19-sep-08 |
17,825.22 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6303 |
00092409 |
71520 MTTO DE LOS
40,000 KMS. |
71010132 |
19-sep-08 |
2,611.36 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6301 |
00092411 |
71469 MTTO. DE LOS 40000 KMS. |
71010132 |
19-sep-08 |
2,613.09 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6303 |
00092417 |
72005 MTTO DE LOS
40,000 KMS. |
71010132 |
19-sep-08 |
2,612.80 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6303 |
00092419 |
71523 MTTO DE LOS
25,000 KMS. |
71010132 |
19-sep-08 |
1,378.44 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6303 |
00092421 |
70104 MTTO DE LOS
35,000 KMS. |
71010132 |
19-sep-08 |
1,379.39 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6303 |
00092425 |
71471 MTTO DE LOS
40,000 KMS. |
71010132 |
19-sep-08 |
2,611.36 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6315 |
00093132 |
71375 REP DE FRENOS, AFIN DE MOTOR |
71010132 |
19-sep-08 |
9,310.32 |
| 112028 |
AUTOS SANTA LUCIA,S.A.DE C.V. |
R14-6305 |
00093136 |
70594 REP DE CLIMA |
71010132 |
19-sep-08 |
12,975.62 |
| Total 112028 |
|
|
370,504.80 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5606 |
00172949 |
72131 MTTO. 5,000 KMS. |
71010126 |
19-sep-08 |
680.59 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5611 |
00172952 |
72135 MTTO. 10,000 KMS. |
71010126 |
19-sep-08 |
1,881.35 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5641 |
00172997 |
72132 MTTO. 10,000 KMS. |
71010126 |
19-sep-08 |
1,948.11 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5610 |
00173057 |
70113 MTTO. 2 5,000 KMS. |
71010126 |
19-sep-08 |
1,880.68 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5499 |
00173058 |
70815 MTTO. 5,000 KMS. |
71010126 |
19-sep-08 |
687.60 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5611 |
00173086 |
72137 MTTO. 10,000 KMS. |
71010126 |
19-sep-08 |
1,879.68 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5650 |
00173476 |
70015 MTTO. 15,000 KMS. |
71010126 |
19-sep-08 |
674.12 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5650 |
00173478 |
70061 MTTO. 15,000 KMS. |
71010126 |
19-sep-08 |
674.72 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5607 |
00173842 |
70113 MTTO. 2 5,000 KMS. |
71010126 |
19-sep-08 |
674.96 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5624 |
00174312 |
71075 MTTO. 10,000 KMS. |
71010126 |
19-sep-08 |
1,954.06 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5634 |
00174353 |
70062 MTTO. 15,000 KMS. |
71010126 |
19-sep-08 |
677.11 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5768 |
00174357 |
70078 MANTENIMIENTO 20000 KMS |
71010126 |
19-sep-08 |
2,045.80 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5808 |
00174379 |
71071 MTTO DE 20.000 KMS |
71010126 |
19-sep-08 |
1,955.47 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5617 |
00174439 |
70070 REPAR.FRENOS |
71010126 |
19-sep-08 |
610.29 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5818 |
00174846 |
70098 MTTO DE 20.000 KMS |
71010126 |
19-sep-08 |
2,045.21 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5860 |
00174912 |
70087 MANTENIMIENTO DE 20000 KMS |
71010126 |
19-sep-08 |
2,063.82 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5889 |
00175193 |
70807 MTTO DE LOS 500 KMS |
71010126 |
19-sep-08 |
675.80 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5889 |
00175270 |
70831 MTTO DE LOS 10000
KMS |
71010126 |
19-sep-08 |
2,044.10 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5876 |
00175273 |
70815 MTTO DE LOS 10000 KMS |
71010126 |
19-sep-08 |
2,045.25 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5889 |
00175341 |
70798 MTTO DE LOS 20000
KMS |
71010126 |
19-sep-08 |
2,046.95 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5889 |
00175342 |
70813 MTTO DE LOS 10000 KMS |
71010126 |
19-sep-08 |
2,046.63 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5889 |
00175511 |
70809 MTTO DE LOS 10000
KMS |
71010126 |
19-sep-08 |
2,045.09 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5906 |
00175513 |
MANTTO. DE 10,000 KMS.-72122 |
71010126 |
19-sep-08 |
2,047.06 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5925 |
00175517 |
72135 MTTO DE LOS 15000 KMS |
71010126 |
19-sep-08 |
675.45 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5889 |
00175545 |
70821 MTTO DE LOS 20000 KMS |
71010126 |
19-sep-08 |
2,044.07 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5954 |
00175554 |
70488 MTTO DE LOS 10000 KM |
71010126 |
19-sep-08 |
2,045.32 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5906 |
00175600 |
MANTTO.15000 KMS.72136 |
71010126 |
19-sep-08 |
674.12 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5889 |
00175642 |
70806 MTTO DE LOS 10000 KMS |
71010126 |
19-sep-08 |
2,045.68 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5906 |
00175691 |
MANTTO. 15000 KMS.72134 |
71010126 |
19-sep-08 |
675.45 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5906 |
00175692 |
MANTTO. DE 15000 KMS.72124 |
71010126 |
19-sep-08 |
674.00 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-5910 |
00175787 |
AFINACION DE MOTOR INV. 70549 |
71010126 |
19-sep-08 |
8,674.96 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6292 |
00175951 |
72121 MTTTO DE LOS 40,000 KMS Y REP FRENOS |
71010126 |
19-sep-08 |
5,546.69 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6185 |
00175955 |
70084 MTTO DE
LOS 40,000 KMS Y FRENOS |
71010126 |
19-sep-08 |
5,546.67 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6173 |
00176110 |
70808 MTTO DE LOS 10000 KMS |
71010126 |
19-sep-08 |
2,045.32 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6276 |
00176131 |
72137 MTTO DE LOS 15.000 KMS |
71010126 |
19-sep-08 |
674.12 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6186 |
00176132 |
71074 MTTO DE LOS
10,000 KMS |
71010126 |
19-sep-08 |
2,047.25 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6173 |
00176135 |
70811 MTTO DE LOS 10000 KMS |
71010126 |
19-sep-08 |
2,046.34 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6103 |
00176226 |
72123 MTTO. DE LOS 15,000 KMS |
71010126 |
19-sep-08 |
674.00 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6183 |
00176259 |
71073 MTTO DE LOS 20,000 KMS |
71010126 |
19-sep-08 |
2,044.70 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6174 |
00176285 |
70066 MTTO DE LOS 15000 KMS |
71010126 |
19-sep-08 |
676.29 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6229 |
00176485 |
71121 REP DE FRENOS |
71010126 |
19-sep-08 |
1,109.52 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6160 |
00176487 |
71155 REPARACION DE FRENOS |
71010126 |
19-sep-08 |
1,109.52 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6176 |
00176488 |
71155 MTTO DE LOS 30000 KMS |
71010126 |
19-sep-08 |
2,047.91 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6158 |
00176579 |
70046 MTTO DE LOS 15000
KMS |
71010126 |
19-sep-08 |
674.83 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6158 |
00176580 |
70011 MTTO DE LOS 20000
KMS |
71010126 |
19-sep-08 |
2,043.75 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6158 |
00176586 |
70051 MTTO DE LOS 15000
KMS |
71010126 |
19-sep-08 |
674.83 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6159 |
00176665 |
70115 MTTO DE LOS 10000
KMS |
71010126 |
19-sep-08 |
2,046.39 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6161 |
00176767 |
71153 MTTO DE LOS 10000 KMS |
71010126 |
19-sep-08 |
2,044.59 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6205 |
00176775 |
71088 MTTO DE LOS 20000 KMS |
71010126 |
19-sep-08 |
2,044.70 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6278 |
00177045 |
70015 MTTO DE LOS
20.000 KMS |
71010126 |
19-sep-08 |
2,047.36 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6255 |
00177283 |
71142 MTTO DE LOS 20,000 KMS |
71010126 |
19-sep-08 |
2,047.32 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6279 |
00177287 |
70113 MTTO DE LOS
30.000 KMS |
71010126 |
19-sep-08 |
2,046.48 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6277 |
00177603 |
71159 MTTO DE LOS
10.000 KMS |
71010126 |
19-sep-08 |
2,043.17 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6334 |
00178002 |
70087 MTTO DE LOS 25,000 KMS |
71010126 |
19-sep-08 |
676.73 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6324 |
00178111 |
71391 MTTO DE LOS 25,000 KMS |
71010126 |
19-sep-08 |
677.47 |
| 112060 |
DEL
RIO,S.A.DE C.V. |
R14-6323 |
00178587 |
72123 MTTO DE LOS 20,000 KMS |
71010126 |
19-sep-08 |
2,044.49 |
| Total 112060 |
|
|
99,473.94 |
| 112139 |
COPY PLAZA DEL NORTE,S.A.DE C.V. |
M000006381 |
00098175 |
SERV. COPIADO DE PLANOS JULIO-08 |
71010001 |
17-sep-08 |
46.80 |
| 112139 |
COPY PLAZA DEL NORTE,S.A.DE C.V. |
M000006381 |
00098377 |
SERV. COPIADO DE PLANOS JUNIO-08 |
71010001 |
17-sep-08 |
337.74 |
| Total 112139 |
|
|
384.54 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE C.V. |
OC3-8576 |
00024867 |
5 PZ AZIUM,5 PZ BUTLAN,2 PZ DIAMETON B20 |
71010002 |
17-sep-08 |
12,701.00 |
| Total 112194 |
|
|
12,701.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-8248 |
00013293 |
600 LT PINTURA
ESMALTE AZUL REY |
71010079 |
17-sep-08 |
20,989.80 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-8252 |
00013307 |
800 LT PINTURA
ESMALTE AMARILLO ORO |
71010079 |
17-sep-08 |
181,865.60 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-8250 |
00013321 |
4000 LT PINTURA ESMALTE AMARILLO ORO |
71010079 |
17-sep-08 |
171,764.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-8571 |
00013354 |
114 PZ PINTURA VINILICA COLOR AZUL |
71010079 |
17-sep-08 |
3,670.80 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC3-8570 |
00013355 |
6 PZ PINTURA
VINILICA BLANCO LATA 19 LT |
71010079 |
17-sep-08 |
3,415.50 |
| Total 112210 |
|
|
381,705.70 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-6806 |
00004732 |
2400 PZ SECTORES DE POLICIA BORDADO S / LOGO |
71010080 |
17-sep-08 |
129,720.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-7732 |
00004734 |
30 PZ BORDADOS DE GORRAS CON EL HOMBRE DE LA SRIA |
71010080 |
17-sep-08 |
690.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-6660 |
00004736 |
30 PZ PARES DE TENIS |
71010080 |
17-sep-08 |
17,215.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-8196 |
00004739 |
29 PZ GORRA BORDADAS |
71010080 |
17-sep-08 |
2,301.15 |
| Total 112211 |
|
|
149,926.65 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6491 |
00009214 |
124 KG TORTILLAS DE
MAIZ |
71010003 |
17-sep-08 |
992.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-5814 |
00009215 |
114 KG TORTILLAS DE MAIZ , 19 PZ FLAUTA PAQ. C/100 |
71010003 |
17-sep-08 |
1,387.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6843 |
00009216 |
114 KG TORTILLAS DE MAIZ, 7 PZ FLAUTAS |
71010003 |
17-sep-08 |
1,183.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-5563 |
00009218 |
40 KG TORTILLAS DE MAIZ |
71010003 |
17-sep-08 |
320.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-5564 |
00009219 |
40 KG TORTILLAS DE MAIZ |
71010003 |
17-sep-08 |
320.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6489 |
00009220 |
90 KG TORTILLAS DE MAIZ |
71010003 |
17-sep-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6492 |
00009221 |
90 KG TORTILLAS DE MAIZ |
71010003 |
17-sep-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6847 |
00009222 |
90 KG TORTILLAS DE MAIZ |
71010003 |
17-sep-08 |
720.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-5812 |
00009224 |
110 KG TORTILLAS DE MAIZ |
71010003 |
17-sep-08 |
880.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6490 |
00009226 |
61 KG TORTILLAS DE MAIZ |
71010003 |
17-sep-08 |
488.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6493 |
00009228 |
95 KG TORTILLAS DE MAIZ |
71010003 |
17-sep-08 |
760.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6494 |
00009229 |
84 KG TORTILLAS DE MAIZ |
71010003 |
17-sep-08 |
672.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6559 |
00009230 |
85 KG TORTILLAS DE MAIZ |
71010003 |
17-sep-08 |
680.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6846 |
00009232 |
142 KG TORTILLAS DE MAIZ |
71010003 |
17-sep-08 |
1,136.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6495 |
00009312 |
130 KG TORTILLAS DE MAIZ , 10 PZ TORTILLA GDE C/50 |
71010003 |
17-sep-08 |
1,280.00 |
| 112251 |
EGUIA
CONTRERAS MERCEDES |
OC3-6585 |
00009314 |
104 KG TORTILLAS DE MAIZ, 10 PZ FLAUTAS |
71010003 |
17-sep-08 |
1,082.00 |
| Total 112251 |
|
|
13,340.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6328 |
00030267 |
700308 REP DE PISTON Y BOMBA HID |
71010094 |
17-sep-08 |
42,130.25 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6328 |
00030268 |
701436 REP.DIFERENCIAL |
71010094 |
17-sep-08 |
38,703.25 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6329 |
00030271 |
700319 REP DE CAJA DE DIRECCION Y BOMBA |
71010094 |
17-sep-08 |
33,074.00 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6330 |
00030297 |
702294 REP DE CADENA Y ENGRANE DE PLUMA |
71010094 |
17-sep-08 |
11,008.95 |
| 112291 |
REMUMO,S.A.DE
C.V. |
R14-6328 |
00030299 |
701434 REP DE TRANSMISION Y CLUTCH |
71010094 |
17-sep-08 |
37,748.75 |
| Total 112291 |
|
|
162,665.20 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6306 |
00000430 |
71548 MTTO DE LOS 18,000 KMS. |
71010004 |
17-sep-08 |
3,680.07 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6306 |
00000433 |
72089 MTTO DE LOS 18,000 KMS. |
71010004 |
17-sep-08 |
3,680.07 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6306 |
00000435 |
72091 MTTO DE LOS 18,000 KMS. |
71010004 |
17-sep-08 |
3,680.07 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6306 |
00000450 |
72047 MTTO DE LOS 18,000 KMS. |
71010004 |
17-sep-08 |
3,680.07 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6306 |
00000608 |
71574 REP DE ACUMULADORES Y CABLES DE CLUTCH |
71010004 |
17-sep-08 |
2,135.24 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6307 |
00000612 |
71599 REP DE CABLE DE
CLUTCH |
71010004 |
17-sep-08 |
1,786.54 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6307 |
00000613 |
71596 REP DE ACUMULADOR Y FOCO DEL. |
71010004 |
17-sep-08 |
2,494.04 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6306 |
00000629 |
71574 REP DE SISTEMA ELECTRICO |
71010004 |
17-sep-08 |
2,630.07 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6262 |
00000642 |
72080 REP DE ACUMULADOR, CTR DE MARCHA. CAMARA DEL. |
71010004 |
17-sep-08 |
4,860.79 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6262 |
00000643 |
72086 REP DE ACUMULADOR, CTR DE MARCHA. CAMARA DEL. |
71010004 |
17-sep-08 |
4,860.79 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6262 |
00000644 |
72071 REP DE ACUMULADOR, CTR DE MARCHA. CAMARA DEL. |
71010004 |
17-sep-08 |
4,860.79 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6262 |
00000645 |
72088 REP DE ACUMULADOR, CTR DE MARCHA. CAMARA DEL. |
71010004 |
17-sep-08 |
4,860.79 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6262 |
00000646 |
72050 REP DE ACUMULADOR, CTR DE MARCHA. CAMARA DEL. |
71010004 |
17-sep-08 |
4,860.79 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6306 |
00000648 |
72083 REP
DE ACUMULADOR ,CONTROL DE MARCHA |
71010004 |
17-sep-08 |
4,860.79 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6308 |
00000649 |
72079 REP DE
ACUMULADOR ,CTR DE MARCHA |
71010004 |
17-sep-08 |
4,860.79 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6308 |
00000650 |
72098 REP DE
ACUMULADOR ,CTR DE MARCHA |
71010004 |
17-sep-08 |
4,860.79 |
| 112443 |
MATSURI
MOTO,S.A.DE C.V. |
R14-6262 |
00000652 |
72087 REP DE ACUMULADOR, CTR DE MARCHA. CAMARA DEL. |
71010004 |
17-sep-08 |
4,860.79 |
| Total 112443 |
|
|
67,513.28 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8702 |
00187554 |
4 PZ REFESCO DE 500 ML
CAJA 12 |
71010082 |
17-sep-08 |
315.19 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8703 |
00187555 |
4 PZ REFESCO DE 500 ML CAJA C/12 |
71010082 |
17-sep-08 |
315.19 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8649 |
00187556 |
132 PZ REFRESCO 500
ML CAJA C/12 |
71010082 |
17-sep-08 |
13,062.46 |
| 112458 |
DISTRIBUIDORA DE FRUTAS Y LEGUMBRES LA HORTALIZA |
OC3-8707 |
00187558 |
4 PZ REFESCO DE 500 ML CAJA C/12 |
71010082 |
17-sep-08 |
315.19 |
| Total 112458 |
|
|
14,008.03 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
OC3-8365 |
00003099 |
180 PZ CRISTAL TIPO
BURBUJA |
71010005 |
17-sep-08 |
23,805.00 |
| Total 112474 |
|
|
23,805.00 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006497 |
00010145 |
COMPRA MATERIAL DE CURACION 05 AL 08 MAYO-08 |
71010006 |
17-sep-08 |
56,538.60 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006402 |
00010173 |
MEDICAMENTO 16 AL 30 DE JUNIO-08 |
71010006 |
17-sep-08 |
458,210.95 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006496 |
00010204 |
COMPRA MATERIAL DE CURACION 15 AL 17 JULIO-08 |
71010006 |
17-sep-08 |
85,454.65 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006512 |
00010218 |
PAGO MEDICAMENTO 01 AL 15 JULIO-08 |
71010006 |
17-sep-08 |
2,640.25 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006513 |
00010219 |
PAGO MEDICAMENTO 01 AL 15 JULIO-08 |
71010006 |
17-sep-08 |
14,411.82 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006513 |
00010220 |
PAGO MEDICAMENTO 01 AL 14 JULIO-08 |
71010006 |
17-sep-08 |
7,652.72 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006512 |
00010221 |
PAGO MEDICAMENTO 02 AL 10 JULIO-08 |
71010006 |
17-sep-08 |
371.19 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006513 |
00010222 |
PAGO MEDICAMENTO 02 AL 08 JULIO-08 |
71010006 |
17-sep-08 |
1,742.49 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006542 |
00010223 |
MEDICAMENTO 07 AL 11 JULIO-08 |
71010006 |
17-sep-08 |
1,462,837.45 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006528 |
00010224 |
PAGO MEDICAMENTO 07 AL 11 JULIO-08 |
71010006 |
17-sep-08 |
10,088.98 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006542 |
00010225 |
MEDICAMENTO 07 AL 11 JULIO-08 |
71010006 |
17-sep-08 |
160,100.20 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006528 |
00010226 |
PAGO MEDICAMENTO 07 AL 11 JULIO-08 |
71010006 |
17-sep-08 |
6,419.60 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006515 |
00010227 |
PAGO MEDICAMENTO 07 AL 11 JULIO-08 |
71010006 |
17-sep-08 |
125,122.76 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006543 |
00010228 |
PAGO MEDICAMENTO 07 AL 11 JULIO-08 |
71010006 |
17-sep-08 |
44,303.27 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006543 |
00010229 |
PAGO MEDICAMENTO 07 AL 11 JULIO-08 |
71010006 |
17-sep-08 |
17,021.30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006531 |
00010230 |
PAGO MEDICAMENTO 07 JULIO-08 |
71010006 |
17-sep-08 |
184.87 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006515 |
00010231 |
PAGO MEDICAMENTO 07 AL 11 JULIO-08 |
71010006 |
17-sep-08 |
155,390.34 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006540 |
00010232 |
PAGO MEDICAMENTO 14 AL 18 JULIO-08 |
71010006 |
17-sep-08 |
1,417,297.64 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006531 |
00010233 |
PAGO MEDICAMENTO 14 AL 18 JULIO-08 |
71010006 |
17-sep-08 |
8,421.63 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006540 |
00010234 |
PAGO MEDICAMENTO 14 AL 18 JULIO-08 |
71010006 |
17-sep-08 |
203,170.97 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006531 |
00010235 |
PAGO MEDICAMENTO 14 AL
16 JULIO-08 |
71010006 |
17-sep-08 |
6,935.51 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006517 |
00010236 |
MEDICAMNETO 14 AL18 JULIO-08 |
71010006 |
17-sep-08 |
151,204.15 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006541 |
00010237 |
VALES DENTRO DE LICITACION 14 AL 18 JULIO-08 |
71010006 |
17-sep-08 |
37,720.77 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006531 |
00010238 |
PAGO MEDICAMENTO 17
JULIO-08 |
71010006 |
17-sep-08 |
554.01 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006541 |
00010239 |
VALES DENTRO DE LICITACION 14 AL 18 JULIO-08 |
71010006 |
17-sep-08 |
23,417.43 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006531 |
00010240 |
PAGO MEDICAMENTO 14 AL
18 JULIO-08 |
71010006 |
17-sep-08 |
1,038.04 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006517 |
00010241 |
MEDICAMENTO 14 AL 18 JULIO-08 |
71010006 |
17-sep-08 |
68,035.60 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006527 |
00010243 |
PAGO MEDICAMENTO 21 AL 25 JULIO-08 |
71010006 |
17-sep-08 |
11,725.20 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006532 |
00010244 |
MEDICAMENTO 21 AL 25 JULIO-08 |
71010006 |
17-sep-08 |
179,571.44 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006527 |
00010245 |
PAGO MEDICAMENTO 21 AL 25 JULIO-08 |
71010006 |
17-sep-08 |
4,727.04 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006518 |
00010246 |
MEDICAMENTO 21 AL 25 JULIO-08 |
71010006 |
17-sep-08 |
82,076.46 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006533 |
00010247 |
PAGO MEDICAMENTO 21 AL 25 JULIO-08 |
71010006 |
17-sep-08 |
39,259.05 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006527 |
00010248 |
PAGO MEDICAMENTO 25
JULIO-08 |
71010006 |
17-sep-08 |
154.69 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006533 |
00010249 |
PAGO MEDICAMENTO 21 AL 25 JULIO-08 |
71010006 |
17-sep-08 |
17,279.85 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006527 |
00010250 |
PAGO MEDICAMENTO 21 AL 25 JULIO-08 |
71010006 |
17-sep-08 |
2,703.24 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006518 |
00010251 |
MEDICAMENTO 21 AL 25 JULIO-08 |
71010006 |
17-sep-08 |
21,054.00 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE C.V |
M000006532 |
00010252 |
MEDICAMENTO 21 AL 25 JULIO-08 |
71010006 |
17-sep-08 |
1,446,023.28 |
| Total 112477 |
|
|
6,330,861.44 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000006547 |
00006055 |
APOYO COMPRAS
APARATOS AUDITIVOS |
71010007 |
17-sep-08 |
725.00 |
| 112487 |
AUDIMAX,S.A.DE
C.V. |
M000006547 |
00006074 |
APOYO COMPRAS
APARATOS AUDITIVOS |
71010007 |
17-sep-08 |
600.00 |
| Total 112487 |
|
|
1,325.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000006433 |
000M6433 |
POL.SEG.TIPO AUTOBUS 01-JUL-08 AL 01-AGO-08 |
71009896 |
2-sep-08 |
10,000.55 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000007029 |
000M7029 |
PAGO POLIZA SEG DANOS AL MCPIO DE MTY 01/08/08 AL 01/09/08 |
71009946 |
10-sep-08 |
103,378.97 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
M000007030 |
000M7030 |
PAGO POLIZA SEGUROS 19908 Y 19906 01/08/08 AL
01/09/08 |
71009947 |
10-sep-08 |
410,010.36 |
| Total 112570 |
|
|
523,389.88 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000333 |
0000G333 |
COMP.CH.9732 DEDUCIBLE PAT-70005 |
500008441 |
29-sep-08 |
5,590.00 |
| 112571 |
ABA SEGUROS,S.A.DE C.V. |
G000000336 |
0000G336 |
COMP.CH.9540 DEDUCIBLE PAT-70435 |
500008498 |
30-sep-08 |
8,495.00 |
| Total 112571 |
|
|
14,085.00 |
| 112653 |
MARTINEZ GARZA ARTURO |
OC3-6367 |
00000997 |
212 PZ PARES ZAPATO MOCASIN EN PIEL |
71010083 |
17-sep-08 |
53,392.20 |
| Total 112653 |
|
|
53,392.20 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000006545 |
00007612 |
APOYO SERVICIOS
FUNERARIOS |
71010095 |
17-sep-08 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000006545 |
00007613 |
APOYO SERVICIOS FUNERARIOS |
71010095 |
17-sep-08 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000006545 |
00007614 |
APOYO SERVICIOS
FUNERARIOS |
71010095 |
17-sep-08 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
M000006545 |
00007615 |
APOYO SERVICIOS
FUNERARIOS |
71010095 |
17-sep-08 |
1,500.00 |
| Total 112654 |
|
|
6,000.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
M000006890 |
0RX13532 |
3 RENTA DE
SANITARIOS PORTATILES |
71009921 |
8-sep-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
M000006890 |
0RX14099 |
3 RENTA DE
SANITARIOS PORTATILES |
71009921 |
8-sep-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
M000006890 |
0RX14438 |
3 RENTA DE
SANITARIOS PORTATILES |
71009921 |
8-sep-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
M000006890 |
0RX14439 |
3 RENTA DE
SANITARIOS PORTATILES |
71009921 |
8-sep-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
M000006890 |
0RX15338 |
3 RENTA DE
SANITARIOS PORTATILES |
71009921 |
8-sep-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
M000006890 |
0RX15471 |
3 RENTA DE
SANITARIOS PORTATILES |
71009921 |
8-sep-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
M000006890 |
0RX15796 |
3 RENTA DE
SANITARIOS PORTATILES |
71009921 |
8-sep-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
M000006890 |
0RX15957 |
3 RENTA DE
SANITARIOS PORTATILES |
71009921 |
8-sep-08 |
5,175.00 |
| 112885 |
SANI
REY,S.A.DE C.V. |
M000006890 |
0RX16390 |
3 RENTA DE
SANITARIOS PORTATILES |
71009921 |
8-sep-08 |
5,175.00 |
| Total 112885 |
|
|
46,575.00 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000006740 |
000M6740 |
SERV TELEF ALAMEY AGO-08 |
71009925 |
9-sep-08 |
226,198.47 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000006755 |
000M6755 |
SERV TELEF DIREC. COMER AGO-08 |
71009926 |
9-sep-08 |
12,142.68 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000006756 |
000M6756 |
SERV TELEF PARQUIMETROS AGO-08 |
71009927 |
9-sep-08 |
5,958.48 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000006757 |
000M6757 |
SERV TELEF POLICIA AGO-08 |
71009928 |
9-sep-08 |
4,744.85 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000006741 |
000M6741 |
SERV TELEF DIV. DEPENDENCIA MCIPAL AGOSTO-08 |
71009982 |
15-sep-08 |
266,914.79 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000006742 |
000M6742 |
SERV DE PLAN DIGITAL
SVT AGOSTO-08 |
71009986 |
15-sep-08 |
141,378.11 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000006743 |
000M6743 |
SERV TELEF AL INEM AGOSTO-08 |
71009983 |
15-sep-08 |
8,208.32 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000006758 |
000M6758 |
SERV TELEF SECDESECO AGOSTO-08 |
71009984 |
15-sep-08 |
12,326.04 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000006745 |
000M6745 |
SER.TELEF.DIV.DEPEN.MAE-0F03598 AGO-08 |
71010112 |
18-sep-08 |
403,543.14 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
M000006744 |
000M6744 |
SERV DE LADA ENLACES
DIV. DEPEN, MCIPALES AGO-08 |
71010181 |
26-sep-08 |
141,124.36 |
| Total 112917 |
|
|
1,222,539.24 |
| 112969 |
BANDA
MAGALLAN BEATRIZ EUGENIA |
M000006372 |
00006081 |
PAG EXAM. SALUD INTEGRAL P/ MAMA REGIA 15/05/08 AL 02/06/08 |
71010009 |
17-sep-08 |
719,987.40 |
| Total 112969 |
|
|
719,987.40 |
| 113069 |
FACTOR
SERVICIOS PUBLICITARIOS,S.A.C.V. |
OC3-8505 |
00007323 |
10000 PZ F.IPM.VOLANTES |
71010010 |
17-sep-08 |
3,450.00 |
| Total 113069 |
|
|
3,450.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
R14-6270 |
00001325 |
702131 REP DE
CORTINAS Y 4 CHUMACERAS |
71010084 |
17-sep-08 |
18,492.00 |
| Total 113080 |
|
|
18,492.00 |
| 113083 |
TRANSPORTES
TAMAULIPAS,S.A.DE C.V. |
OC3-2411 |
00036953 |
20 PZ RENTA DE TRANPORTE, 15 PZ CARGO X CANCELACION |
71010011 |
17-sep-08 |
18,250.00 |
| Total 113083 |
|
|
18,250.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9337 |
00174771 |
COMBUSTIBLE 25 AL 31 AGOSTO-08 |
71009889 |
1-sep-08 |
8,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9702 |
00175144 |
COMBUSTIBLE 01 AL 07 DE
SEPT-08 |
71009917 |
8-sep-08 |
8,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9703 |
00175248 |
COMBUSTIBLE 04 AL 10 DE AGOSTO-08 |
71009917 |
8-sep-08 |
190,700.47 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9703 |
00175250 |
COMBUSTIBLE 04 AL 10 DE AGOSTO-08 |
71009917 |
8-sep-08 |
226,701.42 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9787 |
00175357 |
COMBUSTIBLE 18 AL 24 AGOSTO-08 |
71009954 |
11-sep-08 |
129,397.57 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9787 |
00175358 |
COMBUSTIBLE 18 AL 24 AGOSTO-08 |
71009954 |
11-sep-08 |
297,237.20 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9796 |
00175367 |
COMBUSTIBLE 11 AL 17 AGOSTO -08 |
71009954 |
11-sep-08 |
417,989.49 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC3-9874 |
00175837 |
COMBUSTIBLE 08 AL 14 SEP-08 |
71010100 |
17-sep-08 |
15,500.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-0002 |
00175708 |
COMBUSTIBLE 15 AL 21
SEPT-08 |
71010141 |
22-sep-08 |
8,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-0087 |
00175938 |
COMBUSTIBLE OCT -08 |
71010186 |
26-sep-08 |
102,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-0115 |
00176035 |
COMBUSTIBLE 22-28-SEP-08 |
71010186 |
26-sep-08 |
8,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
OC4-0114 |
00176084 |
COMBUSTIBLE 25 AL 31 AGO-08 |
71010186 |
26-sep-08 |
416,038.98 |
| Total 113096 |
|
|
1,827,565.13 |
| 113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
OC3-8526 |
00002113 |
500 PZ PERMA PATCH BULTO C/27.2 KGS |
71010085 |
17-sep-08 |
184,000.00 |
| 113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
OC3-8523 |
00002114 |
500 PZ PERMA PATCH BULTO C/27.2 KGS |
71010085 |
17-sep-08 |
184,000.00 |
| 113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
OC3-8524 |
00002115 |
600 PZ PERMA PATCH BULTO C/27.2 KGS |
71010085 |
17-sep-08 |
220,800.00 |
| 113249 |
PAVIMENTOS,CONSERVACION Y MICROSUPERFICIE,S.A.DE C |
OC3-8525 |
00002116 |
300 PZ PERMA PATCH BULTO C/27.2 KGS |
71010085 |
17-sep-08 |
110,400.00 |
| Total 113249 |
|
|
699,200.00 |
| 113268 |
RADIOMOVIL
DIPSA,S.A.DE C.V. |
M000007214 |
000M7214 |
SERV.TELEF. JUL-AGO-08 |
71010129 |
19-sep-08 |
402,181.68 |
| Total 113268 |
|
|
402,181.68 |
| 113307 |
EVENTOS
Y PRODUCCIONES MEGA,S.A.DE C.V. |
OC2-9975 |
00003116 |
RTA DE PANTALLA SEGUN ESP. |
71010012 |
17-sep-08 |
1,725.00 |
| Total 113307 |
|
|
1,725.00 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
M000007108 |
00025041 |
RTA INMUEBLES DEL CONDOMINIO ACERO SEPT-08 |
71009920 |
8-sep-08 |
192,021.25 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
M000007473 |
00025042 |
RTA DE INMUEBLES DE MTTO DE CONDOMINIO ACERO SEPT-08 |
71010158 |
24-sep-08 |
31,603.15 |
| Total 113369 |
|
|
223,624.40 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-8261 |
00006498 |
200 KG BOLSA 90 X
120 CM. P/BASURA |
71010133 |
19-sep-08 |
4,945.00 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-8681 |
00006499 |
500 KG BOLSA 95 X
165 CM P/BASURA |
71010133 |
19-sep-08 |
12,362.50 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE C.V. |
OC3-8475 |
00006508 |
4000 PZ BOLSA PARA BASURA ALTA RES. CAL 400 |
71010133 |
19-sep-08 |
98,900.00 |
| Total 113394 |
|
|
116,207.50 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-8751 |
00002120 |
30 PZ PELICULA
PAPEL DIGITAL SONY |
71010086 |
17-sep-08 |
102,465.00 |
| Total 113431 |
|
|
102,465.00 |
| 113452 |
SERVICIOS MOTOCICLISTAS,S.A. |
M000006307 |
00082345 |
SUSCRIPCION ANUAL
PERIODICOMETRO 24/07/08 AL 23/07/09 |
71010101 |
17-sep-08 |
1,825.00 |
| Total 113452 |
|
|
1,825.00 |
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC3-7434 |
00001096 |
1PZ IMPRESION EN TEXTO
EN VINIL 2 MTS |
71010013 |
17-sep-08 |
303.60 |
| Total 113515 |
|
|
303.60 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-8560 |
00005256 |
3000 PZ MANTEL P/ CUBRIR CHAROLAS |
71010087 |
17-sep-08 |
2,242.50 |
| 113641 |
FLORES MENDIOLA ELEAZAR |
OC3-8559 |
00005258 |
20,000 PZ F.IMP.VOLANTES |
71010087 |
17-sep-08 |
4,370.00 |
| Total 113641 |
|
|
6,612.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-8176 |
00002671 |
SERVICIO INTEGRAL |
71010088 |
17-sep-08 |
8,487.00 |
| Total 113676 |
|
|
8,487.00 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-9343 |
00047926 |
COMBUSTIBLE 18 AL 24
AGOSTO-08 |
71009890 |
1-sep-08 |
117,824.20 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-9343 |
00048022 |
COMBUSTIBLE 18 AL 24
AGOSTO-08 |
71009890 |
1-sep-08 |
260,047.02 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-9641 |
00048187 |
COMBUSTIBLE 25-31-AGO-08 |
71009910 |
5-sep-08 |
370,454.77 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-9835 |
00048248 |
COMBUSTIBLE 01-07-SEP-08 |
71010096 |
17-sep-08 |
110,550.43 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC3-9835 |
00048409 |
COMBUSTIBLE 01-07-SEP-08 |
71010096 |
17-sep-08 |
270,810.64 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC4-0001 |
00048412 |
COMBUSTIBLE 08 AL 14
SEPT-08 |
71010142 |
22-sep-08 |
324,907.45 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC4-0102 |
00048488 |
COMBUSTIBLE 15 AL 21 SEP-08 |
71010187 |
26-sep-08 |
167,298.02 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE C.V. |
OC4-0102 |
00048565 |
COMBUSTIBLE 15 AL 21 SEP-08 |
71010187 |
26-sep-08 |
126,184.33 |
| Total 113702 |
|
|
1,748,076.86 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-8106 |
00026743 |
COMPRESOR DE AIRE DE 3 HP 220 LT. |
71010089 |
17-sep-08 |
21,654.50 |
| Total 113822 |
|
|
21,654.50 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-7957 |
00013852 |
52 PZ LLANTA P265/70 R17 , 76 PZ LLANTA 225/60 R18 |
71010090 |
17-sep-08 |
435,160.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-8090 |
00013961 |
36 PZ LLANTAS LT-145/75 R16 |
71010090 |
17-sep-08 |
80,730.00 |
| 114006 |
CORPORATIVO C.W.C.S.A.DE C.V. |
OC3-8088 |
00014016 |
8 PZ LLANTA P265/70 R17 , 4 PZ LLANTA 235/75 R15 |
71010090 |
17-sep-08 |
31,740.00 |
| Total 114006 |
|
|
547,630.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-7966 |
00003442 |
10 PZ CADENA 24", 5 PZ CADENA 20" |
71010091 |
17-sep-08 |
4,074.91 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-7967 |
00003443 |
17 PZ ESPADA P/MOTOSIERRA |
71010091 |
17-sep-08 |
12,183.49 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-8532 |
00003450 |
4 PZ BALATAS P/
FILETEADORA |
71010091 |
17-sep-08 |
1,595.97 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-8531 |
00003451 |
20 PZ BARRA P/
MOTOSIERRA |
71010091 |
17-sep-08 |
11,822.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC3-8529 |
00003452 |
15 PZ CADENA P / MOTOSIERRA |
71010091 |
17-sep-08 |
2,208.00 |
| Total 114109 |
|
|
31,884.37 |
| 114308 |
MEDIX DE MONTERREY,S.A.DE C.V. |
M000006555 |
00016106 |
APOYO
P/COMPRA MEDICINAS ,PROTESIS,COLCHON
ANTILLAGAS |
71010014 |
17-sep-08 |
7,960.31 |
| Total 114308 |
|
|
7,960.31 |
| 114416 |
SENALAMIENTOS VIALES MEXICANOS,S.A.DE C.V. |
OC3-8377 |
00003149 |
10 PZ CARTILINA OPALINA |
71010015 |
17-sep-08 |
5,980.00 |
| Total 114416 |
|
|
5,980.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-6675 |
00011518 |
7 PZ CARTUCHOS PARA
IMPRESORAS |
71010016 |
17-sep-08 |
1,634.15 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8352 |
00011767 |
2 PZ CARTUCHOS P/IMPRESORA HP |
71010016 |
17-sep-08 |
3,363.75 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8400 |
00011772 |
2 PZ TONER P/ IMPRESORA |
71010016 |
17-sep-08 |
3,323.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8399 |
00011774 |
6 PZ CARTUCHOS HP LASER
JET |
71010016 |
17-sep-08 |
9,094.20 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8275 |
00011795 |
4 PZ CARTUCHOS DE TINTA
HP |
71010016 |
17-sep-08 |
1,600.80 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8402 |
00011796 |
4 PZ CARTUCHOS P/ IMPRESORA DE COLOR |
71010016 |
17-sep-08 |
3,862.85 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8489 |
00011823 |
2 PZ CARTUCHOS
P/IMPRESORA LASER JET |
71010016 |
17-sep-08 |
3,769.70 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-6742 |
00011824 |
5 PZ CARTUCHOS HP LASER JET |
71010016 |
17-sep-08 |
7,532.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-8510 |
00011841 |
4 PZ CARTUCHOS PARA
IMPRESORA |
71010016 |
17-sep-08 |
1,030.40 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
OC3-7689 |
00011842 |
24 PZ CARTUCHOS P /IMPRESORA,4 PZ TONNER |
71010016 |
17-sep-08 |
9,519.70 |
| Total 114423 |
|
|
44,731.55 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
M000007092 |
00123133 |
PAGO BONOS DE DESPENSA 26/08/08 |
71010097 |
17-sep-08 |
2,328,770.12 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
OC3-9671 |
00125211 |
VALES DESPENSA CONSEJO MPAL SEP-08 |
71010144 |
22-sep-08 |
37,449.00 |
| Total 114509 |
|
|
2,366,219.12 |
| 114529 |
CAMIONES GALERIA,S.A.DE C.V. |
R14-6264 |
00012516 |
71033 CAMBIO DE ACEITE Y FILTROS |
71010127 |
19-sep-08 |
4,998.72 |
| Total 114529 |
|
|
4,998.72 |
| 114548 |
DRAEGER SAFETY,S.A.DE C.V. |
M000001785 |
00008609 |
PAGO FLETE POR
TRASLADO DE BOQUILLAS |
71010017 |
17-sep-08 |
5,933.31 |
| Total 114548 |
|
|
5,933.31 |
| 114550 |
VALADEZ MESA CELIA |
OC3-8066 |
00000109 |
4 PZ RENTA DE JUEGOS
INFLABLES |
71010018 |
17-sep-08 |
4,600.00 |
| Total 114550 |
|
|
4,600.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8880 |
00000888 |
6 LT AJAX, 6 MT JERGA, 6 PZ FIBRA VERDE |
71010092 |
17-sep-08 |
1,323.93 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8772 |
00000889 |
16 MT JERGA, 17 PZ FIBRA VERDE, 42 PZ DETERGENTE |
71010092 |
17-sep-08 |
2,967.16 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8769 |
00000890 |
6 MT
FRANELA, 6 PZ FIBRA VERDE , 2 PZ ESCOBAS |
71010092 |
17-sep-08 |
1,213.81 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8837 |
00000891 |
50 PZ LIMPIAHORNOS , 20 PZ DETERGENTE ,2 PZ JABON |
71010092 |
17-sep-08 |
7,141.50 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
OC3-8838 |
00000892 |
20 PZ
ESCOBA,20 PZ TRAPEADOR , 20 PZ RECOGEDOR |
71010092 |
17-sep-08 |
2,001.00 |
| Total 114554 |
|
|
14,647.40 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-9471 |
00084017 |
COMBUSTIBLE 11 AL 17 AGOSTO-08 |
71009948 |
10-sep-08 |
430,027.09 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-9958 |
00084428 |
COMBUSTIBLE 18 AL 24 AGOSTO-08 |
71010140 |
22-sep-08 |
212,996.60 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-9958 |
00084429 |
COMBUSTIBLE 18 AL 24 AGOSTO-08 |
71010140 |
22-sep-08 |
236,229.77 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC3-9959 |
00084448 |
COMBUSTIBLE 25 AL 31 AGOSTO-08 |
71010140 |
22-sep-08 |
457,609.38 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC4-0083 |
00084574 |
COMBUSTIBLE 01 AL 07
SEP-08 |
71010167 |
25-sep-08 |
240,975.11 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
OC4-0083 |
00084575 |
COMBUSTIBLE 01 AL 07
SEP-08 |
71010167 |
25-sep-08 |
220,546.37 |
| Total 114575 |
|
|
1,798,384.32 |
| 114589 |
DAVILA GARZA SERGIO |
OC3-6826 |
00002107 |
2 PZ MICROSCOPIO CLINICO BINOCULAR DE LUZ |
71010019 |
17-sep-08 |
31,050.00 |
| Total 114589 |
|
|
31,050.00 |
| 114619 |
PROVEEDORA TORNILLERA,S.A.DE C.V. |
OC3-8589 |
00072483 |
2PZ PINZA DE PUNTA, 1
PZ PINZA DE CORTE |
71010020 |
17-sep-08 |
617.78 |
| Total 114619 |
|
|
617.78 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-9338 |
00049431 |
COMBUSTIBLE 11 AL 17 AGOSTO-08 |
71009888 |
1-sep-08 |
278,311.06 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-9704 |
00049597 |
COMBUSTIBLE 18 AL 24 DE AGOSTO-08 |
71009915 |
8-sep-08 |
92,930.14 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-9704 |
00049598 |
COMBUSTIBLE 18 AL 24 DE AGOSTO-08 |
71009915 |
8-sep-08 |
162,068.59 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC3-9873 |
00049661 |
COMBUSTIBLE 25 AL 31 AGOSTO-08 |
71009989 |
15-sep-08 |
270,704.79 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC4-0058 |
00049764 |
COMBUSTIBLE 01 AL 07
SEP-08 |
71010168 |
25-sep-08 |
141,416.57 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
OC4-0058 |
00049765 |
COMBUSTIBLE 01 AL 07
SEP-08 |
71010168 |
25-sep-08 |
120,689.09 |
| Total 114627 |
|
|
1,066,120.24 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-8444 |
00000778 |
1 PZ HILERA DE PLASTICO |
71010021 |
17-sep-08 |
3,667.35 |
| Total 114632 |
|
|
3,667.35 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8372 |
00000627 |
30 KG
POLLO, 20 KG MILANESA DE POLLO, 6 KG FILETE PESCADO |
71010022 |
17-sep-08 |
2,846.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8184 |
00000631 |
36 KG HUEVO.28 PZ PAPAS,73 KG
PECHUGAS |
71010022 |
17-sep-08 |
7,612.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8371 |
00000632 |
4 KG
QUESO , 12 KG CORTADILLO , 16 KG MOLIDA |
71010022 |
17-sep-08 |
6,181.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8202 |
00000647 |
34 KG TOMATE
BOLA,10 KG ZANAHORIA |
71010022 |
17-sep-08 |
4,682.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8201 |
00000654 |
34 KG
PLATANO, 45 KG SANDIA 70 KG TOMATE |
71010022 |
17-sep-08 |
14,676.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8302 |
00000656 |
321 KG POLLO (PIERNA Y
MUSLO) |
71010022 |
17-sep-08 |
8,025.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8314 |
00000657 |
22 KG
CORTADILLO , 2 KG JAMON , 11 KG QUESO |
71010022 |
17-sep-08 |
5,714.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8303 |
00000658 |
10 KG HUEVO,
27 KG PECHUGA, 40 KG POLLO |
71010022 |
17-sep-08 |
3,744.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8304 |
00000659 |
26
KG HUEVO, 7 PZ PAPAS ,38 KG DE PECHUGA DE
POLLO |
71010022 |
17-sep-08 |
4,906.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8422 |
00000660 |
12 KG FILETE, 8 KG HUEVOS , 12 KG PECHUGA |
71010022 |
17-sep-08 |
3,364.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8424 |
00000661 |
27 KH HUEVO, 19 KG PAPAS, 92 KG POLLO |
71010022 |
17-sep-08 |
7,006.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8315 |
00000662 |
37 KG
CORTADILLO , 16 KG JAMON , 27 KG QUESO |
71010022 |
17-sep-08 |
10,633.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8425 |
00000663 |
22 KG
CORTADILLO , 4 KG JAMON , 2 KG QUESO |
71010022 |
17-sep-08 |
4,849.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8423 |
00000664 |
276 KG POLLO (PIERNA Y
MUSLO) |
71010022 |
17-sep-08 |
6,900.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8316 |
00000666 |
13 KG
CORTADILLO , 31 KG JAMON , 9 KG QUESO |
71010022 |
17-sep-08 |
14,824.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8319 |
00000667 |
73 KG MOLIDA
, 11 KG JAMON , 9 KG QUESO |
71010022 |
17-sep-08 |
15,125.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8028 |
00000669 |
10 KG ZANAHORIA |
71010022 |
17-sep-08 |
4,368.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-7558 |
00000670 |
10KG SANDIA, 8 KG PLATANO, 40 KG TOMATE |
71010022 |
17-sep-08 |
6,977.25 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8461 |
00000671 |
304 KG POLLO (PIERNA Y
MUSLO ) |
71010022 |
17-sep-08 |
7,600.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8462 |
00000672 |
28 KG HUEVO, 27 PZ PAPAS, 61 KG PECHUGA |
71010022 |
17-sep-08 |
6,912.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8463 |
00000673 |
12 KG FILETE , 10 KG HUEVO, 27 KG POLLO |
71010022 |
17-sep-08 |
2,731.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8466 |
00000674 |
51 KG CORTADILLO , 64 KG JAMON, 100 KG QUESO |
71010022 |
17-sep-08 |
17,605.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8465 |
00000675 |
30 KG CORTADILLO , 17 KG JAMON, 27 KG QUESO |
71010022 |
17-sep-08 |
14,287.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8464 |
00000676 |
8 KG CORTADILLO , 6 KG JAMON, 11 KG QUESO |
71010022 |
17-sep-08 |
4,338.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-8124 |
00000677 |
24 KG
ZANAHORIA 40 KH SANDIA , 70 KG TOMATE |
71010022 |
17-sep-08 |
13,799.30 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-7195 |
00000678 |
3 KG PAPA,20 KG
PAPAYA, 20 KG SANDIA |
71010022 |
17-sep-08 |
4,135.75 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
OC3-7196 |
00000679 |
7 KG TOMATE 24 KG ZANAHORIA, 10 TOMATE F. |
71010022 |
17-sep-08 |
11,740.75 |
| Total 114638 |
|
|
215,582.55 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6516 |
00000674 |
701822 REP DE MOTOR |
71009950 |
11-sep-08 |
102,476.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6527 |
00000682 |
700321 REP DE BARRAS CARDAN |
71009950 |
11-sep-08 |
23,552.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6526 |
00000686 |
70636 AFIN DE MOTOR |
71009950 |
11-sep-08 |
19,095.75 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6526 |
00000687 |
70629 AFIN DE MOTOR |
71009950 |
11-sep-08 |
19,095.75 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6524 |
00000688 |
71151 AFIN DE MOTOR |
71009950 |
11-sep-08 |
1,765.25 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6524 |
00000689 |
71151 AFIN DE MOTOR |
71009950 |
11-sep-08 |
1,064.90 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6524 |
00000690 |
702301 AFIN DE MOTOR |
71009950 |
11-sep-08 |
2,118.30 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6525 |
00000691 |
700543 REP DE FRENOS |
71009950 |
11-sep-08 |
4,007.75 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6526 |
00000693 |
70637 AFIN DE MOTOR |
71009950 |
11-sep-08 |
19,095.75 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6526 |
00000694 |
70625 AFIN DE MOTOR |
71009950 |
11-sep-08 |
19,095.75 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6526 |
00000695 |
70626 AFIN DE MOTOR |
71009950 |
11-sep-08 |
19,095.75 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6517 |
00000696 |
702249 AFINA. DE MOTOR |
71009950 |
11-sep-08 |
1,432.90 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6513 |
00000697 |
700415 REP DE
DIFERENCIAL |
71009950 |
11-sep-08 |
41,917.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6041 |
00000815 |
701433 REP DE INYECTORES |
71009950 |
11-sep-08 |
30,245.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6041 |
00000816 |
701117 REP DE TRANSMISION |
71009950 |
11-sep-08 |
35,052.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6039 |
00000817 |
700380 REP DE PISTON HID Y BOMBA |
71009950 |
11-sep-08 |
43,527.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6517 |
00000835 |
700012 REP DE MOTOR |
71009950 |
11-sep-08 |
102,476.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6517 |
00000836 |
702124 REP DE MOTOR |
71009950 |
11-sep-08 |
60,375.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6518 |
00000839 |
701822 REP DE PISTON HID. |
71009950 |
11-sep-08 |
23,552.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6421 |
00000842 |
700402 REP DE PISTON TELESCOPICO |
71009950 |
11-sep-08 |
24,782.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6516 |
00000845 |
701822 REP DE PISTON HID. |
71009950 |
11-sep-08 |
23,287.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6516 |
00000846 |
701822 REP DE PISTON HID. |
71009950 |
11-sep-08 |
17,595.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6522 |
00000848 |
701439 REP DE TURBO Y ALTERNADOR |
71009950 |
11-sep-08 |
21,447.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6522 |
00000851 |
701439 REP DE INYECTORES |
71009950 |
11-sep-08 |
30,245.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6282 |
00000852 |
700035 REP DE BARRAS CARDAN |
71009950 |
11-sep-08 |
23,552.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6439 |
00000855 |
701425 REP DE BOMBA DE DIRECCION Y CAJA |
71009950 |
11-sep-08 |
35,880.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6522 |
00000859 |
701439 REP DE TURBO |
71009950 |
11-sep-08 |
102,476.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6514 |
00000872 |
701429 REP DE BARRAS CARDAN |
71009950 |
11-sep-08 |
23,552.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6515 |
00000873 |
702015 REP DE CONVERTIDOR |
71009950 |
11-sep-08 |
47,150.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6512 |
00000874 |
700747 REP DE CLUTCH Y BOMBAS |
71009950 |
11-sep-08 |
16,617.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6520 |
00000679 |
702298 REP DE CABEZAS DE MOTOR |
71009981 |
15-sep-08 |
17,825.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6529 |
00000763 |
701762 AFIN DE MOTOR |
71009981 |
15-sep-08 |
22,494.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6532 |
00000782 |
71141 REP DE MOTOR |
71009981 |
15-sep-08 |
35,724.75 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6520 |
00000800 |
700392 REP DE TRANSMISION Y CLUTCH |
71009981 |
15-sep-08 |
47,587.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6520 |
00000801 |
702298 REP DE DIFERENCIAL |
71009981 |
15-sep-08 |
28,117.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6531 |
00000823 |
70645 REP DE
PISTONES DE CUCHARON |
71009981 |
15-sep-08 |
31,567.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6520 |
00000829 |
700392 REP DE DIFERENCIAL |
71009981 |
15-sep-08 |
41,917.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6519 |
00000838 |
700747 REP DE DIFERENCIAL |
71009981 |
15-sep-08 |
41,917.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6519 |
00000843 |
700134 REP DE PISTONES DE LA PALA |
71009981 |
15-sep-08 |
37,662.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6686 |
00000871 |
702290 REP. DE CLUTCH Y VOLANTE |
71009981 |
15-sep-08 |
19,262.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6685 |
00000881 |
700009 REP DE MOTOR |
71009981 |
15-sep-08 |
93,667.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6521 |
00000677 |
700481 REP DE CUCHARON |
71010137 |
19-sep-08 |
63,365.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6533 |
00000774 |
700137 REP DE DIFERENCIAL |
71010137 |
19-sep-08 |
35,420.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6533 |
00000783 |
702291 ERP DE BARRAS CARDAN |
71010137 |
19-sep-08 |
24,357.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6533 |
00000796 |
700138 REP DE PISTON Y BOMBA |
71010137 |
19-sep-08 |
43,527.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6521 |
00000824 |
700481 REP DE PISTONES DE APOYO |
71010137 |
19-sep-08 |
41,112.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6521 |
00000854 |
70645 REP DE BOMBA DE INYECCION E INYECTORES |
71010137 |
19-sep-08 |
38,985.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE C.V. |
R14-6521 |
00000858 |
702015 REP DE
TRANSMISION |
71010137 |
19-sep-08 |
54,475.50 |
| Total 114652 |
|
|
1,654,613.10 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6321 |
00002209 |
701738 REP DE ACUMULADOR |
71010023 |
17-sep-08 |
1,504.48 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6298 |
00002317 |
701483 REP DE ACUMULADOR, RADIADOR |
71010023 |
17-sep-08 |
5,227.15 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6300 |
00002331 |
71275 MTTO DE LOS 2,000
HORAS |
71010023 |
17-sep-08 |
13,654.02 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6298 |
00002332 |
700157 REP DE CLUTCH Y VOLANTE |
71010023 |
17-sep-08 |
10,907.69 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6298 |
00002335 |
701498 REP DE FILTRO DE ACEITE ,DE GASOLINA,DE AIRE |
71010023 |
17-sep-08 |
3,414.70 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6272 |
00002339 |
701116 REP.DE CRUCETAS Y SOPORTE DE BARRA CARDAN |
71010023 |
17-sep-08 |
2,084.95 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6296 |
00002354 |
701505 REP DE
ACUMULADOR |
71010023 |
17-sep-08 |
1,421.23 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6298 |
00002355 |
701748 REP DE
BALEROSDE POLEA LOCA |
71010023 |
17-sep-08 |
993.60 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6272 |
00002358 |
701007 REP DE COMPUTADORA |
71010023 |
17-sep-08 |
5,106.00 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6296 |
00002373 |
702070 REP DE ACUMULADOR |
71010023 |
17-sep-08 |
1,421.23 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6322 |
00002377 |
702240 REP DE ACUMULADOR |
71010023 |
17-sep-08 |
1,421.23 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6326 |
00002380 |
701691 REP DE ACUMULADOR Y BOMBA DE GASOLINA |
71010023 |
17-sep-08 |
9,380.55 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6322 |
00002409 |
700316 REP DE HULE DEL CENTRO DE BARRA CARDAN |
71010023 |
17-sep-08 |
559.36 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6322 |
00002412 |
700984 REP DE 8 INYECTORES |
71010023 |
17-sep-08 |
10,231.78 |
| 114664 |
RICO CASTANEDA ERASMO |
R14-6295 |
00002423 |
701480 REP DE ACUMULADOR |
71010023 |
17-sep-08 |
1,312.94 |
| Total 114664 |
|
|
68,640.91 |
| 114687 |
PC CAD,S.A.DE C.V. |
M000007178 |
00008912 |
RTA INMUEBLE
DIREC DE COMER Y DE INSPE Y VIGILA SEP-08 |
71009993 |
17-sep-08 |
55,200.00 |
| Total 114687 |
|
|
55,200.00 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
OC3-8154 |
00008281 |
3 PZ COMPUTADORA |
71010024 |
17-sep-08 |
39,502.50 |
| Total 114690 |
|
|
39,502.50 |
| 114708 |
IMPORTADORA PROMOCIONAL,S.A.DE C.V. |
M000006437 |
00000390 |
CONFECCION
DE 12 PLAYERAS Y 28 CAMISAS EJECUTIVAS |
71009894 |
2-sep-08 |
8,542.20 |
| Total 114708 |
|
|
8,542.20 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000007247 |
00062715 |
CUOTA.MNTO.AGO-08 |
71010119 |
18-sep-08 |
625.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000007247 |
00062734 |
PENS.ESTACIONAM. AGO-08 |
71010119 |
18-sep-08 |
800.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
M000007247 |
00062741 |
APORT.AGUA JUL-08 |
71010119 |
18-sep-08 |
75.00 |
| Total 114738 |
|
|
1,500.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
M000007151 |
000M7151 |
ARREND.VEHIC.CONTR.15409,10,16 SEP-08 |
39000006 |
30-sep-08 |
8,021,412.25 |
| Total 114782 |
|
|
8,021,412.25 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9386 |
00035910 |
COMBUSTIBLE DIESEL 30 JULIO AL 06 AGOSTO-08 |
71009898 |
3-sep-08 |
61,799.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9424 |
00035997 |
COMBUSTIBLE DIESEL 04 AL 08 AGOSTO-08 |
71009898 |
3-sep-08 |
62,600.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9423 |
00036073 |
COMBUSTIBLE DIESEL 09 AL 13 AGOSTO-08 |
71009898 |
3-sep-08 |
62,699.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9384 |
00036183 |
COMBUSTIBLE DIESEL
AGO,SEP, OCT-08 |
71009898 |
3-sep-08 |
25,479.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9567 |
00036034 |
COMBUSTIBLE ( DIESEL) 06 AL 12 DE AGOSTO-08 |
71009916 |
8-sep-08 |
62,600.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9568 |
00036182 |
COMBUSTIBLE ( DIESEL) 14 AL 18 DE AGOSTO-08 |
71009916 |
8-sep-08 |
63,700.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9385 |
00035963 |
COMBUSTIBLE (DIESEL) 04 AL 09 AGOSTO-08 |
71009949 |
10-sep-08 |
62,600.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9768 |
00036133 |
COMBUSTIBLE DIESEL 11 AL 16 AGO-08 |
71010098 |
17-sep-08 |
62,699.99 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9763 |
00036188 |
COMBUSTIBLE DIESEL 13 AL 21 AGO-08 |
71010098 |
17-sep-08 |
63,700.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9766 |
00036287 |
COMBUSTIBLE DIESEL 18 AL 26 AGO-08 |
71010098 |
17-sep-08 |
63,700.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9765 |
00036291 |
COMBUSTIBLE DIESEL 20 AL 25 AGO-08 |
71010098 |
17-sep-08 |
63,700.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9764 |
00036346 |
COMBUSTIBLE DIESEL 21 AL 27 AGO-08 |
71010098 |
17-sep-08 |
63,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC3-9767 |
00036403 |
COMBUSTIBLE DIESEL 25 AL 30 AGO-08 |
71010098 |
17-sep-08 |
63,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-0078 |
00036408 |
COMBUSTIBLE 26-03-SEP-08 |
71010184 |
26-sep-08 |
63,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-0049 |
00036465 |
DIESEL 28/08/08 AL 04/09/08 |
71010184 |
26-sep-08 |
64,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-0077 |
00036512 |
COMBUSTIBLE 31-05-SEP-08 |
71010184 |
26-sep-08 |
64,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-0081 |
00036562 |
COMBUSTIBLE 03-10-SEP-08 |
71010184 |
26-sep-08 |
65,000.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-0079 |
00036598 |
COMBUSTIBLE 04-12-SEP-08 |
71010184 |
26-sep-08 |
65,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
OC4-0080 |
00036614 |
COMBUSTIBLE 05-10-SEP-08 |
71010184 |
26-sep-08 |
65,300.00 |
| Total 114786 |
|
|
1,171,879.96 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6268 |
00480842 |
701251 REP DE CLUTCH |
71010025 |
17-sep-08 |
4,315.95 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6267 |
00481877 |
70031 REP DE BALATAS DEL, TRAS, Y DISCOS |
71010025 |
17-sep-08 |
9,522.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6267 |
00481962 |
71535 REP DE 2 FOCOS DELANTEROS |
71010025 |
17-sep-08 |
800.40 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6260 |
00481988 |
71091 REP DE 6 LT DE ACEITE Y FILTRO DE MOTOR |
71010025 |
17-sep-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6260 |
00481989 |
71092 REP DE 6 LT DE ACEITE Y FILTRO DE MOTOR |
71010025 |
17-sep-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6260 |
00481990 |
70975 REP DE 6 LT DE ACEITE Y FILTRO DE MOTOR |
71010025 |
17-sep-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6267 |
00481991 |
71070 REP
DE 6 LITRO DE ACEITE Y FILTRO DE ACEITE DE
MOTOR |
71010025 |
17-sep-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6267 |
00481992 |
71082 REP DE 6 LITRO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
71010025 |
17-sep-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6267 |
00481993 |
71089 REP DE 6 LITRO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
71010025 |
17-sep-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6267 |
00481994 |
71102 REP DE 6 LITRO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
71010025 |
17-sep-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6267 |
00481999 |
71094 REP DE 6 LITRO DE ACEITE Y FILTRO DE ACEITE DE MOTOR |
71010025 |
17-sep-08 |
413.31 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6268 |
00482801 |
702248 REP DE SWITCH DE ENCENDIDO |
71010025 |
17-sep-08 |
713.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6317 |
00483287 |
701720 REP DE
DISCO DEL, BALATAS DEL, |
71010025 |
17-sep-08 |
6,509.39 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6317 |
00483331 |
701721 REP DE FILTRO DE ACEITE ,GAS,AIRE |
71010025 |
17-sep-08 |
2,139.94 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6317 |
00483408 |
701451 REP DE FILTRO DE ACEITE ,GAS,AIRE |
71010025 |
17-sep-08 |
2,084.71 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6317 |
00483412 |
701743 REP DE FILTRO DE ACEITE,GAS,AIRE |
71010025 |
17-sep-08 |
2,857.54 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6317 |
00483413 |
701742 REP DE FILTRO DE
ACEITE ,GAS,AIRE |
71010025 |
17-sep-08 |
2,243.44 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6317 |
00483803 |
701451 REP DE BALATAS DELANTERAS |
71010025 |
17-sep-08 |
828.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6317 |
00484033 |
700984EP DE FILTRO DE GAS, ACEITE, AIRE |
71010025 |
17-sep-08 |
1,460.30 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6332 |
00484036 |
702293 REP DE MARCHA DE ENC. |
71010025 |
17-sep-08 |
7,475.00 |
| 114808 |
AUTO REPUESTOS TAII,S.A.DE C.V. |
R14-6327 |
00484038 |
700318 REP DE VALVULA REPARTIDORA DE AIRE Y VALVULA DE PIE |
71010025 |
17-sep-08 |
6,114.84 |
| Total 114808 |
|
|
50,370.99 |
| 114842 |
ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C. |
OC3-6996 |
00005380 |
BOLSAS P/ESTERILIZAR |
71010026 |
17-sep-08 |
27,629.84 |
| 114842 |
ESPECIALISTAS EN ESTERILIZACION Y ENVASE,S.A DE C. |
OC3-7355 |
00005468 |
90-BOLSAS P/ESTERIL.AUTOSELL. |
71010026 |
17-sep-08 |
32,813.30 |
| Total 114842 |
|
|
60,443.14 |
| 114848 |
ABASTECEDORA DE ACEROS DE SAN NICOLAS,S.A.DE C.V. |
OC3-8329 |
00016094 |
1 PZ PLACA 1/2 DE ACERO |
71010027 |
17-sep-08 |
9,976.20 |
| Total 114848 |
|
|
9,976.20 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-8138 |
00000135 |
30 PZ SILLA DE MONTAR |
71010028 |
17-sep-08 |
369,543.30 |
| Total 114862 |
|
|
369,543.30 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-8343 |
00000882 |
60 MT. MIXTO M3 |
71010029 |
17-sep-08 |
15,180.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-8342 |
00000886 |
20 PZ CAL BULTO C / 25 |
71010029 |
17-sep-08 |
989.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-8341 |
00000891 |
200 PZ CEMENTO GRIS
(BULTO) |
71010029 |
17-sep-08 |
24,092.50 |
| Total 114890 |
|
|
40,261.50 |
| 114900 |
AGENCIA PROMOTORA DE PUBLICACIONES,S.A.DE C.V. |
M000006553 |
00000477 |
6/18 LIBROS EL
MUNDO DE LAS DROGAS |
71010030 |
17-sep-08 |
162,952.20 |
| Total 114900 |
|
|
162,952.20 |
| 114913 |
FORTE COMUNICACIONES,S.A.DE C.V. |
M000007161 |
00008522 |
SUBARREND SIST TRUNKING SEP-08 |
71009951 |
11-sep-08 |
65,000.00 |
| Total 114913 |
|
|
65,000.00 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
OC3-9070 |
00000120 |
RTA.PAYLODER CTRO.TRANSF.JUL-08 |
71009895 |
2-sep-08 |
165,483.85 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
OC3-9917 |
00000139 |
RTA.PAYLODER CTRO.TRANSF.SEP-08 |
71010225 |
30-sep-08 |
176,778.00 |
| Total 114944 |
|
|
342,261.85 |
| 114975 |
PUENTE RODRIGUEZ
ALFONSO |
OC3-8789 |
00002648 |
SERVICIO INTEGRAL S/ESP. |
71010031 |
17-sep-08 |
73,312.50 |
| Total 114975 |
|
|
73,312.50 |
| 115034 |
OSTEOMED,S.A.DE C.V. |
M000006053 |
00000322 |
EXA. DEMSITOMETRIAS OSEAS PERIFE DE ANTEBRAZO |
71009955 |
12-sep-08 |
103,960.00 |
| 115034 |
OSTEOMED,S.A.DE C.V. |
M000006053 |
00000323 |
EXA. DEMSITOMETRIAS OSEAS COLUMNA Y CADERA |
71009955 |
12-sep-08 |
69,690.00 |
| Total 115034 |
|
|
173,650.00 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-6314 |
00005819 |
701507 AFIN DE MOTOR. |
71010032 |
17-sep-08 |
1,811.25 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-6290 |
00005833 |
701559 AFIN DE MOTOR |
71010032 |
17-sep-08 |
1,811.25 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-6291 |
00005921 |
70269 AFIN DE MOTOR |
71010032 |
17-sep-08 |
1,600.80 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-6291 |
00005923 |
70280 AFIN DE MOTOR |
71010032 |
17-sep-08 |
1,600.80 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-6291 |
00005924 |
70178 AFIN DE MOTOR |
71010032 |
17-sep-08 |
1,600.80 |
| 118166 |
CARRERA
AUTOSERVICIO,S.A.DE C.V. |
R14-6291 |
00005941 |
70298 AFIN DE MOTOR |
71010032 |
17-sep-08 |
1,600.80 |
| Total 118166 |
|
|
10,025.70 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE C.V. |
R14-6256 |
00029631 |
702126 REP DE
MANGUERA DE ALTA PRESION |
71010033 |
17-sep-08 |
11,575.90 |
| Total 118177 |
|
|
11,575.90 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6284 |
00013091 |
701996 REP DE MARCHA |
71010093 |
17-sep-08 |
4,312.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6285 |
00013092 |
701738 REP, DE BOMBA DE GASOLINA |
71010093 |
17-sep-08 |
5,577.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6283 |
00013107 |
70632 REP DE ALTERNADOR |
71010093 |
17-sep-08 |
4,772.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6283 |
00013130 |
701750
REP FOCO DE ESTROBOS,ROTORES Y LUCES |
71010093 |
17-sep-08 |
8,590.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6283 |
00013133 |
701329 REP DE
ARMADURA Y PORTACARBON |
71010093 |
17-sep-08 |
1,667.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6283 |
00013134 |
701754 REP
DE FOCO DE ESTROBOS,PALANCA DE DIRECC Y LUCES |
71010093 |
17-sep-08 |
7,026.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6286 |
00013136 |
71145 REP DE
ESPEJO RETROVISOR COMPLETO |
71010093 |
17-sep-08 |
2,242.50 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6339 |
00013153 |
702239 REP DE LUCES , ESTROBOS Y TORRETA |
71010093 |
17-sep-08 |
15,433.00 |
| 118198 |
TAMEZ ESPERICUETA GERARDO ALFONSO |
R14-6316 |
00013155 |
701329 REP DE EQ, ESTROBOSCOPICO |
71010093 |
17-sep-08 |
12,592.50 |
| Total 118198 |
|
|
62,215.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-5734 |
00016705 |
701767 REP DE 2 LLANTAS |
71010034 |
17-sep-08 |
4,680.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE C.V. |
R14-5734 |
00016706 |
70647 REP DE 2 LLANTAS |
71010034 |
17-sep-08 |
4,680.50 |
| Total 118283 |
|
|
9,361.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6336 |
00002967 |
100015 REP DE SUSPENSION |
71010035 |
17-sep-08 |
14,869.50 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6335 |
00002974 |
701831 REP DE CABLE DE ACELERADOR Y MANGUERA DE GASOLINA |
71010035 |
17-sep-08 |
1,265.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
R14-6335 |
00002975 |
701826 REP DE MOFLE Y ESCAPE |
71010035 |
17-sep-08 |
4,968.00 |
| Total 118296 |
|
|
21,102.50 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-6280 |
00000205 |
700010 REP DE MOTOR |
71010036 |
17-sep-08 |
114,471.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-6331 |
00000262 |
700330 REP DE TRANSMISION |
71010036 |
17-sep-08 |
33,051.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-6280 |
00000272 |
70553 REP DE
PLATAFORMA DE PLUMA |
71010036 |
17-sep-08 |
16,169.00 |
| 118307 |
VILLASENOR VARGAS FERNANDO |
R14-6281 |
00000281 |
701425 REP DE
TRANSMISION |
71010036 |
17-sep-08 |
28,525.75 |
| Total 118307 |
|
|
192,216.75 |
| 120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
M000006477 |
00006844 |
8 LONAS A MTY LO LLEVO EN EL CORAZON |
71009906 |
4-sep-08 |
32,154.66 |
| Total 120008 |
|
|
32,154.66 |
| 120641 |
U.A.N.L.
SERV.DE NEUROLOGIA |
M000006551 |
00027160 |
APOYO REALIZAR ELECTROENCEFALOGRAMAS |
71010037 |
17-sep-08 |
750.00 |
| Total 120641 |
|
|
750.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006286 |
00030815 |
GASTO HOSPITALIZACION A PACIENTE |
71010038 |
17-sep-08 |
1,328.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006286 |
00030882 |
GASTO HOSPITALIZACION A PACIENTE |
71010038 |
17-sep-08 |
1,288.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006286 |
00030971 |
GASTO HOSPITALIZACION A PACIENTE |
71010038 |
17-sep-08 |
67,329.25 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006269 |
00031056 |
GASTOS DE HOSPITALIZACION |
71010038 |
17-sep-08 |
189,985.23 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006274 |
00031057 |
GASTO HOSPITALIZACION A PACIENTE |
71010038 |
17-sep-08 |
73,987.28 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006273 |
00031058 |
GASTO HOSPITALIZACION A PACIENTE |
71010038 |
17-sep-08 |
106,255.41 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006491 |
00031108 |
GASTO HOSPITALIZACION A PACIENTE |
71010038 |
17-sep-08 |
121,671.54 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006495 |
00031111 |
GASTO HOSPITALIZACION A PACIENTE |
71010038 |
17-sep-08 |
247,728.76 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000005152 |
00030650 |
ESTUDIOS ESPECIALIZADOS A PACIENTES 18 AL 29 FEB-08 |
71010160 |
25-sep-08 |
228,170.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006268 |
00031052 |
ESTUDIOS
ESPECIALIZADOS A PACIENTES |
71010160 |
25-sep-08 |
17,380.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006272 |
00031053 |
ESTUDIOS ESPECIALIZADOS A PACIENTES |
71010160 |
25-sep-08 |
44,585.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006271 |
00031054 |
GATOS HOSPITALIZACION A PACIENTE |
71010160 |
25-sep-08 |
139,312.45 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006270 |
00031055 |
GATOS HOSPITALIZACION A PACIENTE |
71010160 |
25-sep-08 |
212,007.03 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006490 |
00031109 |
GASTOS DE HOSPITALIZACION A PACIENTE |
71010160 |
25-sep-08 |
203,499.98 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006493 |
00031110 |
GASTOS DE HOSPITALIZACION A PACIENTE |
71010160 |
25-sep-08 |
117,463.08 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006825 |
00031148 |
APOYO P / EGRESOS HOSPITALARIO |
71010160 |
25-sep-08 |
500.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006662 |
00031168 |
GASTOS DE
HOSPITALIZACION A PACIENTE |
71010160 |
25-sep-08 |
112,012.84 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000006663 |
00031170 |
GASTOS DE
HOSPITALIZACION A PACIENTE |
71010160 |
25-sep-08 |
237,956.79 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000007102 |
00031209 |
GASTOS DE HOSPITALIZACION A PACIENTE |
71010160 |
25-sep-08 |
123,215.27 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000007100 |
00031238 |
GASTOS DE HOSPITALIZACION A PACIENTE |
71010160 |
25-sep-08 |
184,235.56 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
M000007097 |
00031240 |
ESTUDIOS RADIOLOGICOS A PACIENTES |
71010160 |
25-sep-08 |
21,242.00 |
| Total 120642 |
|
|
2,451,153.47 |
| 120840 |
U.A.N.L.
DEPARTAMENTO DE CARDIOLOGIA |
M000006549 |
00018931 |
APOYO
REALIZACION DE ELECTROCARDIOGRAMA |
71010039 |
17-sep-08 |
210.00 |
| Total 120840 |
|
|
210.00 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000006308 |
00095749 |
SUSCRIPCION ANUAL
PERIODICO ESPRESS 03/08/09 AL 02/08/09 |
71010106 |
17-sep-08 |
1,655.00 |
| Total 121644 |
|
|
1,655.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000006679 |
00000318 |
PRES. SHOW DE MA. ELENA 01/06/08 |
71010040 |
17-sep-08 |
920.00 |
| 121658 |
GUAJARDO
LOPEZ MARIA ELENA |
M000006679 |
00000319 |
PRES. SHOW DE MA. ELENA 04/06/08 |
71010040 |
17-sep-08 |
920.00 |
| Total 121658 |
|
|
1,840.00 |
| 121678 |
ROMAN
BUGARIN SAMUEL |
M000006807 |
00000313 |
PRES, SHOW DE CAPUCHIN Y TETO 19/07/08 |
71010041 |
17-sep-08 |
1,495.00 |
| Total 121678 |
|
|
1,495.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000006812 |
00001142 |
PRES, BOLITA Y SUS MASCOTAS
03/07/08 |
71010043 |
17-sep-08 |
2,760.00 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000006812 |
00001143 |
PRES, BOLITA Y SUS MASCOTAS
27/06/08 |
71010043 |
17-sep-08 |
1,322.50 |
| 121710 |
ALVAREZ
CHAVEZ JOSE ANTONIO |
M000006812 |
00001147 |
PRES, LINDA Y SUS MASCOTAS
15/07/08 |
71010043 |
17-sep-08 |
1,840.00 |
| Total 121710 |
|
|
5,922.50 |
| 121788 |
CANALES
FLORES ARNULFO LUIS |
M000006207 |
00000772 |
PRES.GRUPO ENTRE 2, DIA INTERNACIONAL DE LOS MUSEOS 15/05/08 |
71010044 |
17-sep-08 |
1,495.00 |
| Total 121788 |
|
|
1,495.00 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000006668 |
00000090 |
PRES. SHOW PAYASO PONKY
02/06/08 |
71010047 |
17-sep-08 |
1,495.00 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000006668 |
00000092 |
PRES. SHOW PAYASO PONKY
09/06/08 |
71010047 |
17-sep-08 |
1,495.00 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000006805 |
00000095 |
PRES. SHOW PAYASO PONKY
18/05/08 |
71010047 |
17-sep-08 |
747.50 |
| 121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
M000006810 |
00000096 |
PRES. SHOW PAYASO PONKY
11/07/08 |
71010047 |
17-sep-08 |
1,495.00 |
| Total 121823 |
|
|
5,232.50 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
M000006667 |
00000412 |
PRES, PASTELITO Y CHIRIMBOYAS 14/06/08 |
71010049 |
17-sep-08 |
1,840.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
M000006667 |
00000416 |
PRES, PASTELITO Y CHIRIMBOYAS 26/06/08 |
71010049 |
17-sep-08 |
2,760.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
M000006813 |
00000417 |
PRES. PASTELITO Y CHIRIMBOYAS 10/07/08 |
71010049 |
17-sep-08 |
1,840.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
M000006813 |
00000418 |
PRES. PASTELITO Y CHIRIMBOYAS 11/07/08 |
71010049 |
17-sep-08 |
1,840.00 |
| 121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
M000006813 |
00000419 |
PRES. PASTELITO Y CHIRIMBOYAS 29/07/08 |
71010049 |
17-sep-08 |
1,840.00 |
| Total 121894 |
|
|
10,120.00 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005716 |
00026502 |
GTOS. HOSP.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,116.18 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00057350 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00057351 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00057352 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00057353 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00057354 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00057356 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00057357 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,973.82 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00154654 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
2,456.47 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005716 |
00205986 |
GTOS. HOSP.PAC. AFILIADOS |
71010161 |
25-sep-08 |
28,026.86 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005716 |
00206589 |
GTOS. HOSP.PAC. AFILIADOS |
71010161 |
25-sep-08 |
33,062.02 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289673 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
5,357.81 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289678 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
19,886.54 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289687 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
6,670.48 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289689 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
941.61 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289691 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
2,371.90 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289692 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
6,701.33 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289693 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
800.09 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289694 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
91,863.58 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289707 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
1,783.93 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289708 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
1,983.53 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289728 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
1,976.56 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289735 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
1,920.19 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289740 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
14,520.09 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289757 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
4,253.43 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289804 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
688.85 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
N70-1111 |
00289805 |
AT`N HOSP. A PACIENTES AFILIADOS |
71010161 |
25-sep-08 |
3,721.40 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005716 |
00352717 |
GTOS. HOSP.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,637.24 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005716 |
00354109 |
GTOS. HOSP.PAC. AFILIADOS |
71010161 |
25-sep-08 |
8,458.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005716 |
00354124 |
GTOS. HOSP.PAC. AFILIADOS |
71010161 |
25-sep-08 |
28,993.65 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005716 |
00361662 |
GTOS. HOSP.PAC. AFILIADOS |
71010161 |
25-sep-08 |
7,068.30 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005716 |
00366340 |
GTOS. HOSP.PAC. AFILIADOS |
71010161 |
25-sep-08 |
108.60 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366424 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366425 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366426 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366428 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366430 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366431 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366432 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366433 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366435 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366470 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366472 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366474 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366571 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366572 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366573 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366576 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366578 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366579 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366580 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,963.38 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366581 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366582 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366626 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366627 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366628 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366629 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366692 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366720 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366721 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366722 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366723 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366724 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366727 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366728 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366729 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366730 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366755 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366756 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005716 |
00366806 |
GTOS. HOSP.PAC. AFILIADOS |
71010161 |
25-sep-08 |
4,110.10 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366839 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366840 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366841 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366843 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366845 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366846 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366847 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366848 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366894 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366895 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366896 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366968 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366969 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366970 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366971 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366972 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366973 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366974 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366975 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366976 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00366977 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367007 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
2,072.92 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367008 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367010 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367011 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367024 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005716 |
00367025 |
GTOS. HOSP.PAC. AFILIADOS |
71010161 |
25-sep-08 |
2.84 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367107 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367108 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
2,049.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367110 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367111 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367112 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367113 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367114 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367115 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367116 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367117 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,923.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367296 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367297 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367300 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367301 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367302 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367303 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367304 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367305 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367306 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367307 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367308 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367354 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367355 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000005715 |
00367356 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367421 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367434 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367436 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367437 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367438 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367439 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367440 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,960.87 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367441 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367442 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367475 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367476 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367477 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367479 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367543 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367544 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367545 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367546 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367547 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367548 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367549 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367550 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367551 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
2,142.25 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367552 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,992.19 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367553 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367687 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,980.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367688 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367689 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367690 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367691 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367692 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367693 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367694 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367702 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367703 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367705 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367785 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367786 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367787 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367789 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367790 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367791 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367792 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367793 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367794 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367795 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367796 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367822 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367823 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367824 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367825 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367894 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367895 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367896 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367925 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367927 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367928 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367929 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367930 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,980.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367931 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00367957 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
3,583.50 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368092 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368093 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368094 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368095 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368096 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368097 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368098 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368099 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368100 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368101 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368120 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368121 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368123 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368170 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368171 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368172 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368173 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368174 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368175 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368176 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,347.31 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368177 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368178 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368217 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368218 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368219 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368221 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368222 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368290 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368291 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368292 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368293 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368294 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368295 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368296 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368303 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368304 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368305 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368306 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368465 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
261.53 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368466 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368467 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
214.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368468 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,960.87 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368469 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368470 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368472 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
2,071.73 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368474 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368488 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368489 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368490 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
234.56 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368575 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368576 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368577 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
234.56 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368578 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
261.53 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368579 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
261.53 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368580 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
234.56 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368581 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368582 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
261.53 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368583 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
241.70 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368584 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
234.56 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368585 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
234.56 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368586 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
261.53 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368625 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368626 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
261.54 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368711 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
261.53 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368712 |
SERV.HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
234.56 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368718 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368719 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368720 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368721 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
261.53 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368722 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
234.56 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368723 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368724 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006310 |
00368725 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,995.78 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368931 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368934 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368935 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368936 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368937 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368938 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368941 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368942 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368947 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368948 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368961 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368963 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00368965 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369049 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369050 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369051 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369052 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369053 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369054 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369055 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369056 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369059 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369060 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369070 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369072 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369073 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369074 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369136 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369137 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369138 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369139 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369140 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369141 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369142 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369143 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369144 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369145 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,991.97 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369287 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369288 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369289 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369366 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369369 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369370 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369371 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369372 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369373 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369374 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369383 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369384 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369385 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369386 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369415 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369416 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369418 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369419 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369420 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369501 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,973.82 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369537 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369538 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369539 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369548 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369549 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369550 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369551 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006375 |
00369553 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369763 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369764 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369765 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369766 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369767 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369768 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369769 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,979.45 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369770 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369771 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
2,065.60 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369772 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369776 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369777 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369853 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369854 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369855 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369856 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369857 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369858 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369859 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369860 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369861 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369905 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369906 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00369907 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370022 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370023 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370024 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370025 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370028 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,960.87 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370029 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370033 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370034 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370035 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370116 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370117 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370118 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370119 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370120 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370121 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370122 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370138 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370140 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370141 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370209 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370210 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370211 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370212 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370213 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
2,162.09 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370214 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370215 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370216 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370217 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370245 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370246 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370247 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370315 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370316 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370329 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370330 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370332 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,973.82 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370333 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,899.79 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370334 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370335 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,975.95 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370337 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,919.62 |
| 122381 |
CHRISTUS
MUGUERZA MTY.S.A.DE C.V. |
M000006309 |
00370341 |
SERV. HEMOD.PAC. AFILIADOS |
71010161 |
25-sep-08 |
1,956.12 |
| Total 122381 |
|
|
898,074.38 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000326 |
0000G326 |
COMP.CH.9259 PRESENT.ARTIST. 05-AGO-08 |
500008447 |
29-sep-08 |
92,000.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000329 |
0000G329 |
COMP.CH.9257 PRESENT.ARTIST. 27-JUL-08 |
500008444 |
29-sep-08 |
51,750.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000331 |
0000G331 |
COMP.CH.9745 PRESENT.ARTIST. 31-AGO-08 |
500008446 |
29-sep-08 |
69,000.00 |
| 122444 |
REPRESENTACIONES JOCAR, S.A.DE C.V. |
G000000332 |
0000G332 |
COMP.CH.8838 PRESENT.ARTIST. 7 AL 11-JUL-08 |
500008440 |
29-sep-08 |
57,500.00 |
| Total 122444 |
|
|
270,250.00 |
| 122487 |
ORTOPEDIA LA REPUBLICA, S.A.DE C.V. |
M000006552 |
00004979 |
APOYO COMPRA MANGA DE NEOPRENO P/SUJECCION DE PROTESIS |
71010052 |
17-sep-08 |
300.00 |
| Total 122487 |
|
|
300.00 |
| 122573 |
ICV DE MONTERREY, S.A.DE C.V. |
M000006548 |
00023796 |
APOYO COMPRAS OLSAS GEMELAS P/DIALISIS PEROTONEAL |
71010053 |
17-sep-08 |
1,200.00 |
| Total 122573 |
|
|
1,200.00 |
| 122736 |
ASOCIACION REGIOMONTANA DE TRIATLON A.C. |
M000006487 |
00000446 |
PAGO DE JUECES TRIALON Y ACUATION OLIMPIADA MTY 2008 |
71010190 |
29-sep-08 |
6,612.50 |
| Total 122736 |
|
|
6,612.50 |
| 122747 |
U.A.N.L. DPTO.CEPREP |
M000006550 |
00012284 |
APOYP
REHABILITACION Y PRUEBA DE FUNCION PULMONAR |
71010054 |
17-sep-08 |
1,050.00 |
| Total 122747 |
|
|
1,050.00 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000006802 |
00000648 |
PRES. SHOW DE NICK 14/07/08 |
71010056 |
17-sep-08 |
431.25 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000006802 |
00000650 |
PRES. SHOW DE NICK 15/07/08 |
71010056 |
17-sep-08 |
431.25 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000006802 |
00000651 |
PRES. SHOW DE NICK 16/07/08 |
71010056 |
17-sep-08 |
431.25 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000006802 |
00000652 |
PRES. SHOW DE NICK 17/07/08 |
71010056 |
17-sep-08 |
431.25 |
| 122980 |
DEL REAL ROBLES ARCELIA ESTIBALIZ |
M000006802 |
00000653 |
PRES. SHOW DE NICK 18/07/08 |
71010056 |
17-sep-08 |
431.25 |
| Total 122980 |
|
|
2,156.25 |
| 125104 |
RUIZ MOLINA RICARDO |
M000006666 |
00000326 |
PRES, PAYASO FAROLITO 09/06/08 |
71010057 |
17-sep-08 |
1,840.00 |
| 125104 |
RUIZ MOLINA RICARDO |
M000006666 |
00000328 |
PRES, PAYASO FAROLITO 01/07/08 |
71010057 |
17-sep-08 |
920.00 |
| 125104 |
RUIZ MOLINA RICARDO |
M000006814 |
00000329 |
PRES. DEL PAYASO FAROLITO C/S 02/07/08 |
71010057 |
17-sep-08 |
3,162.50 |
| Total 125104 |
|
|
5,922.50 |
| 125403 |
ASOCIACION DE JUDO DEL EDO. DE N.L. A.C. |
M000006489 |
00000758 |
PAGO MEMBRESIA ANUAL CORRESP ANO 2008 |
71010059 |
17-sep-08 |
2,000.00 |
| Total 125403 |
|
|
2,000.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000006677 |
00001035 |
PRES, SHOW DE
PAQUIN 07/06/08 |
71010060 |
17-sep-08 |
1,322.50 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000006677 |
00001036 |
PRES, SHOW DE
PAQUIN 08/06/08 |
71010060 |
17-sep-08 |
920.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000006811 |
00001048 |
PRES, SHOW DE PAQUIN 12/07/08 |
71010060 |
17-sep-08 |
1,840.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000006811 |
00001049 |
PRES, SHOW DE PAQUIN 14/07/08 |
71010060 |
17-sep-08 |
1,840.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000006811 |
00001050 |
PRES, SHOW DE PAQUIN 15/07/08 |
71010060 |
17-sep-08 |
1,840.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000006811 |
00001052 |
PRES, SHOW DE PAQUIN 17/07/08 |
71010060 |
17-sep-08 |
1,840.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000006811 |
00001053 |
PRES, SHOW DE PAQUIN 18/07/08 |
71010060 |
17-sep-08 |
1,840.00 |
| 125435 |
GUERRA OLVERA JOSE FRANCISCO |
M000006811 |
00001054 |
PRES, SHOW DE PAQUIN 21/07/08 |
71010060 |
17-sep-08 |
1,840.00 |
| Total 125435 |
|
|
13,282.50 |
| 125548 |
MOLINA VALDEZ MAYRA |
M000006669 |
00000439 |
PRES, MAYRA Y SU FESTIVAL DE COLORES 06/06/08 |
71010061 |
17-sep-08 |
920.00 |
| 125548 |
MOLINA VALDEZ MAYRA |
M000006669 |
00000446 |
PRES, MAYRA Y SU FESTIVAL DE COLORES 13/06/08 |
71010061 |
17-sep-08 |
920.00 |
| 125548 |
MOLINA VALDEZ MAYRA |
M000006669 |
00000447 |
PRES, MAYRA Y SU FESTIVAL DE COLORES 24/06/08 |
71010061 |
17-sep-08 |
1,840.00 |
| Total 125548 |
|
|
3,680.00 |
| 125632 |
LASER PRODUCTIONS NETWORK (BANORTE) |
M000007280 |
000M7280 |
TRANSL.FTE.PODER RAYO LASER |
1079029 |
11-sep-08 |
55,112.85 |
| Total 125632 |
|
|
55,112.85 |
| 125648 |
JIMENEZ GONZALEZ JUAN MIGUEL |
M000006804 |
00000143 |
PRES. ZABALITO Y SU SHOW DE
PAYASOS 11/07/08 |
71010062 |
17-sep-08 |
920.00 |
| Total 125648 |
|
|
920.00 |
| 125803 |
DONEZ MEDINA RODOLFO |
M000006806 |
00000101 |
PART. DEL TRIO ERATO 18/05/08 |
71010063 |
17-sep-08 |
1,035.00 |
| 125803 |
DONEZ MEDINA RODOLFO |
M000006815 |
00000103 |
PRES. DEL TRIO ERATO DE 09/05/08 |
71010063 |
17-sep-08 |
1,437.50 |
| Total 125803 |
|
|
2,472.50 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE CV. |
M000007625 |
000M7625 |
SERV.NEXTEL SEP-08 |
71010223 |
30-sep-08 |
52,757.35 |
| Total 125817 |
|
|
52,757.35 |
| 125949 |
TAMAYO ESPINDOLA VIRIDIANA |
M000006177 |
00000084 |
PRES.NI GOTA 06/05/08 |
71010065 |
17-sep-08 |
2,875.00 |
| 125949 |
TAMAYO ESPINDOLA VIRIDIANA |
M000006176 |
00000087 |
PRES. ARTIS,TEATRAL CON TITERES, NI GOTA 01/07/08 |
71010065 |
17-sep-08 |
2,875.00 |
| Total 125949 |
|
|
5,750.00 |
| 125983 |
CERVANTES RAMIREZ RAFAEL JESUS |
M000006426 |
00000662 |
RTA, DE INMUEBLES UBICADO EN TAPIA ( PARQUIMETROS ) AGO-08 |
71009912 |
5-sep-08 |
52,500.00 |
| 125983 |
CERVANTES RAMIREZ RAFAEL JESUS |
M000007451 |
00000665 |
RTA.PARQUIM. SEP-08 |
71010148 |
23-sep-08 |
52,500.00 |
| Total 125983 |
|
|
105,000.00 |
| 125984 |
GARZA PONCE JOSE MARIA |
M000007057 |
00014978 |
RTA, DE INMUEBLES OF, DIRECCION DE EMPLEO Y DES SEP-08 |
71009913 |
5-sep-08 |
23,100.00 |
| Total 125984 |
|
|
23,100.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
M000007112 |
00000879 |
RTA.DIR.EDUCACION SEP-08 |
71010131 |
19-sep-08 |
18,926.25 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
M000007113 |
00000880 |
RTA.RECRE.POPULAR Y EVENT. SEP-08 |
71010131 |
19-sep-08 |
18,926.25 |
| Total 126002 |
|
|
37,852.50 |
| 126020 |
INSTITUTO DE LA JUVENTUD REGIA |
M000007480 |
00000018 |
7A.MINISTRACION |
71010191 |
29-sep-08 |
1,000,000.00 |
| Total 126020 |
|
|
1,000,000.00 |
| 126034 |
U.A.N.L. SERVICIO DE CIRUGIA GENERAL |
M000006556 |
00058476 |
APOYO REALIZACION DE
CIRUGIA |
71010067 |
17-sep-08 |
700.00 |
| Total 126034 |
|
|
700.00 |
| 126089 |
OPERADORA DE BOLICHE DE MONTERREY, S.A. DE C.V. |
M000007488 |
00RX1839 |
TORNE.BOLICHE ADULT.MAYOR |
71010188 |
29-sep-08 |
2,012.50 |
| Total 126089 |
|
|
2,012.50 |
| 126094 |
FLORES ELIZONDO OFELIA |
M000007407 |
00RX2357 |
RTA.COMI.P/LA TRASP. MAY-08 |
71010189 |
29-sep-08 |
4,753.36 |
| Total 126094 |
|
|
4,753.36 |
| 126109 |
BRUNELL MENESES ALEJANDRO |
M000007192 |
00015976 |
RTA DIRECCION Y PATRIMONIO SEP-08 |
71009997 |
17-sep-08 |
42,000.00 |
| Total 126109 |
|
|
42,000.00 |
| 126141 |
GALINDO MARTINEZ FERNANDO JAVIER |
M000005358 |
00000922 |
CRONOMETRAJE ELECT. CON CHIPS 20/04/08 |
71010136 |
19-sep-08 |
78,499.00 |
| Total 126141 |
|
|
78,499.00 |
| 126142 |
JR PUBLICIDAD VISUAL URBANA, SA. DE CV. |
M000005545 |
00000054 |
TRANS. PARTIDO RAYADOS VS SANTOS. 22/05/08 |
71010109 |
17-sep-08 |
34,500.00 |
| Total 126142 |
|
|
34,500.00 |
| 126159 |
PARQUE ECOLOGICO SIGLO XXI, SA. DE CV. |
M000006661 |
00005146 |
RTA.PQ.RIO ECO.SIGLO XXI TORN.FUTBOL |
71010139 |
22-sep-08 |
552,000.00 |
| Total 126159 |
|
|
552,000.00 |
| 126164 |
GALVAN GONZALEZ ALEJANDRO |
M000007290 |
00001015 |
2
ESCULTURAS PRINCIPALES 4 SILUETAS Y 2
ROMPECABEZAS |
71010118 |
18-sep-08 |
262,200.00 |
| Total 126164 |
|
|
262,200.00 |
| 201047 |
ALVARADO
GONZALEZ NICOLAS |
M000007089 |
000M7089 |
REMB.FDO.CORD.BIE.INMUEB.15-SEP-08 |
1079061 |
15-sep-08 |
2,819.00 |
| Total 201047 |
|
|
2,819.00 |
| 201221 |
VALTIERRA LOZANO CESAR |
M000007070 |
000M7070 |
C.CH.SEDUE AGO-08 |
1079013 |
8-sep-08 |
14,164.71 |
| Total 201221 |
|
|
14,164.71 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
M000005846 |
000M5846 |
REMB.GTS.AYUNT. |
1079081 |
18-sep-08 |
2,730.40 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
M000007175 |
000M7175 |
C.CH.AYUNT. AGO-08 |
1079074 |
18-sep-08 |
44,820.96 |
| Total 201292 |
|
|
47,551.36 |
| 201293 |
VALDES VIESCA DOMINGO |
M000007121 |
000M7121 |
FDO.REVOLV.SERV.PUBLICOS AGO-08 |
1079027 |
10-sep-08 |
20,486.83 |
| 201293 |
VALDES VIESCA DOMINGO |
M000007120 |
000M7120 |
C.CH.SERV.PUBLICOS AGO-08 |
1079035 |
11-sep-08 |
14,353.40 |
| 201293 |
VALDES VIESCA DOMINGO |
M000007383 |
000M7383 |
FDO.REVOLV.SERV.PUBLICOS SEP-08 |
1079126 |
22-sep-08 |
14,967.36 |
| 201293 |
VALDES VIESCA DOMINGO |
M000007597 |
000M7597 |
FDO.REVOLV.SERV.PUBLIC.SEP-08 |
1079235 |
30-sep-08 |
19,094.77 |
| Total 201293 |
|
|
68,902.36 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
BCO |
BCO |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. 10-SEP-08 |
1079026 |
10-sep-08 |
9,697.17 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
BCO |
BCO |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. 22-SEP-08 |
1079084 |
22-sep-08 |
20,429.65 |
| 201294 |
RIOJAS LOZANO LUIS ALBERTO |
BCO |
BCO |
REMB.FDO.DEV.PAG.DOBL.E IMPRO. 25-SEP-08 |
1079155 |
25-sep-08 |
11,129.99 |
| Total 201294 |
|
|
|
|
|
|
41,256.81 |
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
M000007385 |
000M7385 |
C.CH.ADMON. AGO-08 |
1079138 |
24-sep-08 |
15,927.87 |
| Total 201296 |
|
|
15,927.87 |
| 201297 |
VALDES VALDES YOLANDA |
M000007094 |
000M7094 |
C.CH.OBRAS PUBLICAS AGO-08 |
1079012 |
8-sep-08 |
8,354.09 |
| Total 201297 |
|
|
8,354.09 |
| 201298 |
MACHADO CARRANZA JORGE |
M000006687 |
000M6687 |
FDO.REVOLV.SECDESHUM AGO-08 |
1079005 |
8-sep-08 |
27,534.78 |
| Total 201298 |
|
|
27,534.78 |
| 201305 |
MONTOYA DEL BOSQUE ROLANDO |
M000007174 |
000M7174 |
FDO.REVOLV.MNTO. SEP-08 |
1079139 |
24-sep-08 |
39,792.12 |
| Total 201305 |
|
|
39,792.12 |
| 201306 |
GUERRA SANCHEZ JUANITA AMELIA |
M000007091 |
000M7091 |
C.CH.SECDESECO AGO-08 |
1079062 |
15-sep-08 |
11,247.22 |
| Total 201306 |
|
|
11,247.22 |
| 201308 |
TORRES RIVERA MARIA TERESA |
M000007090 |
000M7090 |
C.CH.SECEJEPRE AGO-08 |
1079014 |
8-sep-08 |
10,440.52 |
| Total 201308 |
|
|
10,440.52 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000007071 |
000M7071 |
C.CH.PATRIMONIO.AGO-08 |
1079085 |
22-sep-08 |
4,459.12 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000007162 |
000M7162 |
C.CH.INGRESOS AGO-08 |
1079085 |
22-sep-08 |
5,437.18 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000007164 |
000M7164 |
C.CH.REC.INMOBIL..AGO-08 |
1079085 |
22-sep-08 |
5,979.64 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000007187 |
000M7187 |
C.CH.EGRESOS.AGO-08 |
1079085 |
22-sep-08 |
4,455.94 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000007197 |
000M7197 |
C.CH.OFTESO.AGO-08 |
1079085 |
22-sep-08 |
4,732.46 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000007239 |
000M7239 |
C.CH.CONTABILIDAD.AGO-08 |
1079085 |
22-sep-08 |
2,371.10 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
M000007241 |
000M7241 |
C.CH.PLANEAPRESUP.AGO-08 |
1079085 |
22-sep-08 |
1,025.75 |
| Total 201312 |
|
|
28,461.19 |
| 201315 |
OLVERA SANDOVAL JOSE ANTONIO |
G000000334 |
0000G334 |
COMP.CH.78868 PREMIACION CINE DE N.L. |
500008439 |
29-sep-08 |
60,000.00 |
| Total 201315 |
|
|
60,000.00 |
| 201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
M000007109 |
000M7109 |
C.CH.CONTRALORIA AGO-08 |
1079021 |
10-sep-08 |
13,538.90 |
| Total 201338 |
|
|
13,538.90 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000007093 |
000M7093 |
FDO.REVOLV.DIF AGO-08 |
1079015 |
8-sep-08 |
38,592.51 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000007208 |
000M7208 |
C.CH.DIF AGO-08 |
1079066 |
15-sep-08 |
6,984.52 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
M000007638 |
000M7638 |
FDO.REVOLV.DIF. SEP-08 |
1079208 |
29-sep-08 |
8,313.44 |
| Total 201346 |
|
|
53,890.47 |
| 201347 |
TIJERINA MARTINEZ JOSE HUGO |
M000007457 |
000M7457 |
C.CH.COM.SOCIAL AGO-08 |
1079205 |
29-sep-08 |
4,877.38 |
| Total 201347 |
|
|
4,877.38 |
| 201348 |
BENAVIDES CASTILLO ARTURO |
M000006998 |
000M6998 |
FDO.FEVOLV. SEP-08 |
1079067 |
17-sep-08 |
15,332.00 |
| Total 201348 |
|
|
15,332.00 |
| 201358 |
CONTRERAS MORALES RICARDO |
M000007088 |
000M7088 |
C.CH.SVT AGO-08 |
1079063 |
15-sep-08 |
8,791.72 |
| Total 201358 |
|
|
8,791.72 |
| 205032 |
FERNANDEZ LARRALDE BARBARA LUCIA |
M000007110 |
00000978 |
RTA INMUEBLES GALERIA REGIA SEP-08 |
71009998 |
17-sep-08 |
26,142.48 |
| Total 205032 |
|
|
26,142.48 |
| 205038 |
BREMER GUTIERREZ BERNARDO MANUEL |
M000007058 |
00000325 |
RTA, DE INMUEBLES OF, INCUBADORA DE EMPRESAS MTY SEP-08 |
71009914 |
5-sep-08 |
25,838.50 |
| Total 205038 |
|
|
25,838.50 |
| 206019 |
S.U.T.S.M.M. |
M000007072 |
000M7072 |
PREST.ADMINISTRATIVAS SEP-08 |
1079010 |
8-sep-08 |
213,100.00 |
| 206019 |
S.U.T.S.M.M. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
1079056 |
12-sep-08 |
5,298,407.00 |
| 206019 |
S.U.T.S.M.M. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
1079225 |
29-sep-08 |
5,016,798.63 |
| Total 206019 |
|
|
10,528,305.63 |
| 206038 |
CTO.INTERNACIONAL
DE NEGOCIOS MTY,A.C. |
M000007159 |
00029800 |
MTTO DE LOCALES E Y F CINTERMEX SEP-08 |
71009952 |
11-sep-08 |
1,682.45 |
| Total 206038 |
|
|
1,682.45 |
| 206228 |
SISTEMA DIF NUEVO LEON |
G000000322 |
0000G322 |
COMP.CH.8988 MATERIAL CAMP. DE VERANO NINOS |
500008450 |
29-sep-08 |
22,500.00 |
| Total 206228 |
|
|
22,500.00 |
| 206306 |
GOBIERNO DEL ESTADO DE NUEVO LEON |
BCO |
BCO |
RET.5 AL MILLAR SEFUPU OBRAS PUBLICAS ABR-A-JUL-08 |
71009891 |
1-sep-08 |
202,818.05 |
| Total 206306 |
|
|
|
|
|
|
202,818.05 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
M000007115 |
00065540 |
PAGO
DE DONATIVO DE AGOSTO-08 (ANSPAC Y EL MCPIO) |
71009995 |
17-sep-08 |
3,057.60 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION PERSONAL, A.C. |
M000007285 |
00065937 |
PAGO DE DONATIVO (ANSPAC Y EL MCIPIO ) SEP-08 |
71010099 |
17-sep-08 |
3,057.60 |
| Total 206661 |
|
|
6,115.20 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
M000007538 |
000M7538 |
CAP. + INT. BANOBRAS 850 MDP SEP-08 |
71010230 |
30-sep-08 |
9,181,477.23 |
| Total 206894 |
|
|
9,181,477.23 |
| 206973 |
GARCIA SANCHEZ JOSE LUIS |
M000007401 |
000M7401 |
C.CH.POLICIA AGO-08 |
1079249 |
30-sep-08 |
11,338.45 |
| Total 206973 |
|
|
11,338.45 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000007198 |
00023320 |
APORT.NOM.SEP-08 |
71009987 |
15-sep-08 |
852,000.00 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000007199 |
00023321 |
OPERAT.ANTIALCOH.SEP-08 |
71009988 |
15-sep-08 |
200,000.00 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000007144 |
00023222 |
APORTACIONES A CRUZ VERDE JUL-08 |
71010175 |
25-sep-08 |
43,777.41 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
M000007146 |
00023324 |
APORTACIONES A CRUZ VERDE AGO-08 |
71010175 |
25-sep-08 |
32,138.15 |
| Total 207001 |
|
|
1,127,915.56 |
| 207003 |
PATRONATO
DE BOMBEROS DE N.L.,AC |
M000006871 |
00000093 |
APORT.SUBSIDIO BOMBEROS AGO-08 |
71009909 |
4-sep-08 |
421,750.00 |
| 207003 |
PATRONATO
DE BOMBEROS DE N.L.,AC |
M000007532 |
0000-102 |
APORTACION PATRONATO DE BOMBEROS SEP-08 |
71010176 |
25-sep-08 |
421,750.00 |
| Total 207003 |
|
|
843,500.00 |
| 207041 |
FESTIVAL
BARRIO ANTIGUO,A.C. |
M000007731 |
00000754 |
APOY.DONAT.FEST.B.ANTIGUO 2008 |
71010228 |
30-sep-08 |
1,500,000.00 |
| Total 207041 |
|
|
1,500,000.00 |
| 207814 |
ASISTENCIA Y DESARROLLO SOCIAL, A.C. |
M000007165 |
00001274 |
PAGO ASISTENCIA SOCIAL AGOSTO-08 |
71009996 |
17-sep-08 |
100,000.00 |
| Total 207814 |
|
|
100,000.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007031 |
000M7031 |
ENERG ELECT PARQUIN 22/07/08 A 22/08/08 |
71009929 |
9-sep-08 |
9,145.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007033 |
000M7033 |
ENEG ELEC. DIVER DEPEND. 11/07/08 A 13/08/08 |
71009930 |
9-sep-08 |
53,090.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007034 |
000M7034 |
ENERG ELECT C.A.M.VIO.V.VERDE. 11/07/08 AL 06/08/08 |
71009931 |
9-sep-08 |
35,016.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007035 |
000M7035 |
ALUM .FRACC. PRIVANZAS |
71009932 |
9-sep-08 |
32,462.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007036 |
000M7036 |
ALUM FRACC. CUMBRES ELITE
8 |
71009933 |
9-sep-08 |
3,426.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007037 |
000M7037 |
ALUM PUBL,
FRACC. CUMBRES RENACIMIENTO |
71009934 |
9-sep-08 |
13,560.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007038 |
000M7038 |
ALUM .FRACC. CUMBRES LE
FONTAINE |
71009935 |
9-sep-08 |
54,416.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007039 |
000M7039 |
ENER. ELECT. PAC |
71009936 |
9-sep-08 |
6,897.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007117 |
000M7117 |
ALUM PUBL, CARRETERA NACIONAL 11/07/08 A 13/08/08 |
71009937 |
9-sep-08 |
573,083.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007343 |
000M7343 |
ENER.ELEC.C-66 17-07-08 AL 17-08-08 |
71010113 |
18-sep-08 |
6,060,244.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007344 |
000M7344 |
ENERG.ELEC.C-51 AGO-08 |
71010121 |
18-sep-08 |
1,572,259.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007184 |
000M7184 |
ENERG.ELEC.CD.SOLI.04/07/0/ AL 06/08/08 |
71010146 |
22-sep-08 |
1,435,794.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
M000007688 |
000M7688 |
ENE.ELECT.C-58 ALUMBR. 05-09-08 AL 04-09-08 |
71010238 |
30-sep-08 |
4,474,564.00 |
| Total 210000 |
|
|
14,323,956.00 |
| 210001 |
GAS
NATURAL MEXICO,S.A.DE C.V. |
M000006470 |
000M6470 |
GAS NAT. DIVER.DEPEND. MAY-08 A JUN-08 |
71009938 |
9-sep-08 |
79,454.00 |
| 210001 |
GAS
NATURAL MEXICO,S.A.DE C.V. |
M000007186 |
000M7186 |
SERV GAS NATURAL DIV DEPEND. JUN - AGO-08 |
71010182 |
26-sep-08 |
72,253.00 |
| Total 210001 |
|
|
151,707.00 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
M000007345 |
00001130 |
SERV ENE ELEC.ALUM. PUBLICO CD. SOLIDAR .01/08/08 - 31/08/08 |
71010159 |
24-sep-08 |
431,308.28 |
| Total 210002 |
|
|
431,308.28 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000006761 |
32318231 |
SERV. TELEF. S.V.T. 06/07/08 |
71009939 |
9-sep-08 |
263.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000006760 |
32318324 |
SERV. TELEF. JUECES CALIFICADORES 06/07/08 |
71009940 |
9-sep-08 |
877.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
M000006762 |
000M6762 |
SERV.TELEF.SECDESHUM 06/07/08 A 06/08/08 |
71009941 |
9-sep-08 |
28,882.00 |
| Total 211004 |
|
|
30,022.00 |
| 212000 |
SERVICIOS
DE AGUA Y DRENAJE DE MONTERREY |
M000007185 |
000M7185 |
SERV AGUAY DRENAJE DE
DIV. DEPENDENCIA YAREAS MCIPAL MAY-08 |
71009985 |
15-sep-08 |
2,194,055.00 |
| Total 212000 |
|
|
2,194,055.00 |
| 214872 |
GONZALEZ GONZALEZ JOSE CONCEPCION |
BCO |
BCO |
DEV.PREDIAL EXP.15-061-075,078,067 |
1079075 |
18-sep-08 |
29,243.99 |
| 214872 |
HERNANDEZ MARTINEZ VELIA IVETTE |
BCO |
BCO |
DEV.ISAI.EXP.11-044-016 JUI.165/2008 |
1079079 |
18-sep-08 |
65,567.00 |
| 214872 |
JUAREZ TORRES MARIA MAGDALENA |
BCO |
BCO |
DEV.PREDIAL EXP.45-161-001 CORRECT.45-163-001 |
1079133 |
24-sep-08 |
599.40 |
| 214872 |
PENA GAMBOA ENRIQUE |
BCO |
BCO |
DEV.INHUMACION R-229647 |
1079153 |
25-sep-08 |
650.00 |
| 214872 |
MARTINEZ MENDEZ MAYRA CATALINA |
BCO |
BCO |
DEV.GARANTIA PER-83/08 |
1079154 |
25-sep-08 |
2,704.00 |
| 214872 |
INGENIERIA DE SISTEMAS SANITARIOS Y AMBIENTALES, SA. DE CV. |
BCO |
BCO |
DEV.GARANTIA PERM.167/08 |
71010165 |
25-sep-08 |
2,224.00 |
| 214872 |
ELIZONDO DE MONTEMAYOR MARIA |
BCO |
BCO |
DEV.PREDIAL EXP.20-150-017 |
1079248 |
30-sep-08 |
2,646.47 |
| Total 214872 |
|
|
|
|
|
|
103,634.86 |
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009962 |
12-sep-08 |
6,549.68 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009963 |
12-sep-08 |
673,227.12 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009964 |
12-sep-08 |
25,519.75 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009965 |
12-sep-08 |
130,424.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009966 |
12-sep-08 |
5,050.00 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009967 |
12-sep-08 |
927,326.04 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009968 |
12-sep-08 |
53,891.62 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009969 |
12-sep-08 |
472.09 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009970 |
12-sep-08 |
20,208.73 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009971 |
12-sep-08 |
1,225.00 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009972 |
12-sep-08 |
12,931.21 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009973 |
12-sep-08 |
16,044.58 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009974 |
12-sep-08 |
503,112.79 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009975 |
12-sep-08 |
85,108.58 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009976 |
12-sep-08 |
995.00 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009977 |
12-sep-08 |
9,982.29 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009978 |
12-sep-08 |
38,419.96 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009979 |
12-sep-08 |
8,262.18 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-08 |
71009980 |
12-sep-08 |
3,641.73 |
| 214873 |
PAEZ GARZA OTHON JULIAN |
BCO |
BCO |
PREMIACION DON DIEGO DE MONTEMAYOR |
1079060 |
15-sep-08 |
50,960.00 |
| 214873 |
INFONACOT |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010202 |
29-sep-08 |
449,160.39 |
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010203 |
29-sep-08 |
6,558.57 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010204 |
29-sep-08 |
678,561.38 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A. DE C.V. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010205 |
29-sep-08 |
24,706.26 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010206 |
29-sep-08 |
129,416.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010207 |
29-sep-08 |
5,050.00 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010208 |
29-sep-08 |
940,053.14 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010209 |
29-sep-08 |
42,042.74 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A. DE C.V. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010210 |
29-sep-08 |
870.76 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010211 |
29-sep-08 |
22,633.70 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010212 |
29-sep-08 |
4,200.00 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010213 |
29-sep-08 |
13,097.72 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010214 |
29-sep-08 |
15,277.91 |
| 214873 |
ABA SEGUROS, S. A. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010215 |
29-sep-08 |
514,450.58 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010216 |
29-sep-08 |
85,133.32 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010217 |
29-sep-08 |
750.00 |
| 214873 |
EL SURTIDOR DEL HOGAR DE MONTERREY, S.A. DE C.V. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010218 |
29-sep-08 |
10,935.36 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010219 |
29-sep-08 |
39,094.96 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010220 |
29-sep-08 |
8,384.02 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010221 |
29-sep-08 |
3,641.73 |
| 214873 |
ROMANZA PRODUCTION BOXERS, S. A. |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-08 |
71010222 |
29-sep-08 |
35,125.00 |
| Total 214873 |
|
|
5,602,495.89 |
| 222000 |
PENSIONES Y JUBILACIONES EMPL.MONTERREY |
BCO |
BCO |
APORT.FDO.PENSIONES 2DAQ-AGO-08 |
71010232 |
30-sep-08 |
312,194.48 |
| 222000 |
PENSIONES Y JUBILACIONES EMPL.MONTERREY |
BCO |
BCO |
APORT.FDO.PENSIONES 1ERAQ-AGO-08 |
71010233 |
30-sep-08 |
734,986.05 |
| 222000 |
PENSIONES Y JUBILACIONES EMPL.MONTERREY |
BCO |
BCO |
APORT.FDO.PENSIONES 2DAQ-SEP-08 |
71010234 |
30-sep-08 |
444,932.07 |
| 222000 |
PENSIONES Y JUBILACIONES EMPL.MONTERREY |
BCO |
BCO |
APORT.FDO.PENSIONES 1ERAQ-SEP-08 |
71010235 |
30-sep-08 |
738,360.56 |
| Total 222000 |
|
|
|
|
|
|
2,230,473.16 |
|
|
|
|
|
|
|
|