| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DEL MES DE SEPTIEMBRE-2009 |
|
| PAGOS
VARIOS |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-ch |
fechaemis |
saldo |
| 110029 |
GARZA
TELECOM, S.A. DE C.V. |
GTE890713QJ9 |
M000013831 |
00150344 |
50%LIQUID.INST.ESCALERAS ELEC. |
71014388 |
9-sep-09 |
1,071,315.85 |
| Total
110029 |
|
|
1,071,315.85 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3598 |
00020023 |
FOCO,TUBO Y FLANCH |
400000020 |
18-sep-09 |
7,330.38 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3548 |
00020161 |
17 PZ.ARBOTANTE |
400000020 |
18-sep-09 |
53,756.75 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2839 |
00020176 |
BALASTRA Y POLIDUCTO |
400000020 |
18-sep-09 |
122,710.46 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3796 |
00020177 |
CABLE,CABLE ALUMINIO Y LUMINARIA |
400000020 |
18-sep-09 |
238,657.66 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4122 |
00020178 |
4,300 CABLE ALUMINIO |
400000020 |
18-sep-09 |
111,895.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4089 |
00020179 |
755 PZ.BALASTRA |
400000020 |
18-sep-09 |
875,827.60 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4012 |
00020180 |
2,000 MTS-CABLE |
400000020 |
18-sep-09 |
50,945.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4006 |
00020194 |
2,100 CABLE ALUMINIO |
400000020 |
18-sep-09 |
72,312.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-2895 |
00740708 |
ANCLA Y TAPA P/ARBOTANTE |
400000020 |
18-sep-09 |
25,024.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-3624 |
00745656 |
7 PZ.ARBOTANTE |
400000020 |
18-sep-09 |
23,626.75 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4098 |
00746165 |
76 PZ.FOCO |
400000020 |
18-sep-09 |
15,295.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4099 |
00746211 |
1,031 PZ.FOCO |
400000020 |
18-sep-09 |
150,199.20 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4014 |
00746212 |
FOCOS Y FOTOCELDA |
400000020 |
18-sep-09 |
104,914.96 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4017 |
00746226 |
3,000 MTS.CABLE |
400000020 |
18-sep-09 |
26,680.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4121 |
00746227 |
12,000 MTS.CABLE |
400000020 |
18-sep-09 |
125,971.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4111 |
00746231 |
89 PZ.FOTOCELDA |
400000020 |
18-sep-09 |
7,696.72 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4080 |
00746235 |
21,400 MTS.CABLE |
400000020 |
18-sep-09 |
171,718.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4120 |
00746237 |
741 PZ.CINTA AISLAR |
400000020 |
18-sep-09 |
8,393.67 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4105 |
00746245 |
698 PZ.CINTA AISLAR |
400000020 |
18-sep-09 |
7,906.59 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4016 |
00746255 |
10,000 MTS.CABLE |
400000020 |
18-sep-09 |
59,512.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4123 |
00746257 |
628 PZ.BALASTRA |
400000020 |
18-sep-09 |
789,007.27 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4010 |
00746258 |
300 PZ.BALASTRA |
400000020 |
18-sep-09 |
386,170.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4013 |
00746312 |
450 PZ.FOCO |
400000020 |
18-sep-09 |
68,252.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4082 |
00746324 |
458 PZ.BALASTRA |
400000020 |
18-sep-09 |
461,948.67 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4020 |
00746329 |
FOCO Y BALASTRA |
400000020 |
18-sep-09 |
439,195.35 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4015 |
00746349 |
150 PZ.BALASTRA |
400000020 |
18-sep-09 |
169,107.50 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4085 |
00746535 |
FOCOS Y FOTOCELDAS |
400000020 |
18-sep-09 |
332,602.31 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4116 |
00746615 |
1,607 PZ.FOCO |
400000020 |
18-sep-09 |
250,010.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4100 |
00747150 |
5 PZ. CONTACTOR |
400000020 |
18-sep-09 |
23,115.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4093 |
00747432 |
10 PZ.UNIDAD DE ENCENDIDO |
400000020 |
18-sep-09 |
71,300.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4115 |
00747504 |
3 PZ.UNIDAD DE ENCENDIDO |
400000020 |
18-sep-09 |
21,390.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4190 |
00747648 |
5 PZ.INTERRUPTOR TERMOMAGNETICO |
400000020 |
18-sep-09 |
3,404.00 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-4188 |
00747650 |
5 PZ.INTERRUPTOR TERMOMAGNETICO |
400000020 |
18-sep-09 |
3,404.00 |
| Total
110041 |
|
|
5,279,279.84 |
| 110364 |
IMPRESORA
Y EDITORIAL PLATA, S.A. DE C.V |
IEP780701CS8 |
OC4-3485 |
00035395 |
2,000 PZ.50%ANTIC.IMPR.ENCICLOPEDIA |
71014456 |
18-sep-09 |
335,655.00 |
| 110364 |
IMPRESORA
Y EDITORIAL PLATA, S.A. DE C.V |
IEP780701CS8 |
OC4-4391 |
00035451 |
REST.2,000
PZ.FORM.IMPR.INFORME 1 Y 2 |
71014456 |
18-sep-09 |
156,112.50 |
| Total
110364 |
|
|
491,767.50 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
GHM861209RC1 |
OC4-1945 |
00000407 |
100 PZ.BOLSA FIELTRO P/ASPIRADORA |
71014401 |
9-sep-09 |
5,180.75 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
GHM861209RC1 |
OC4-3047 |
00000415 |
ESPIGA METAL.Y CEPILLO CENTRAL |
71014401 |
9-sep-09 |
69,976.35 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
GHM861209RC1 |
OC4-3048 |
00000416 |
2 PZ.CEPILLO P/BARREDORA |
71014401 |
9-sep-09 |
16,261.00 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
GHM861209RC1 |
OC4-3049 |
00000417 |
100 PZ.BOLSA FIELTRO P/ASPIRADORA |
71014401 |
9-sep-09 |
5,180.75 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
GHM861209RC1 |
OC4-3447 |
00000421 |
CEPILLO CTRAL.Y ESPIGA METALICA |
71014401 |
9-sep-09 |
139,952.70 |
| 110418 |
G.H.MAQUINARIA
Y EQUIPO,S.A.DE C.V. |
GHM861209RC1 |
OC4-3587 |
00000432 |
7 PZ.MANGUERA REFORZADA |
71014401 |
9-sep-09 |
64,824.48 |
| Total
110418 |
|
|
301,376.03 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4966 |
00017990 |
COMBUSTIBLE JULIO-09 |
71014378 |
8-sep-09 |
1,509.00 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4966 |
00018164 |
COMBUSTIBLE JULIO-09 |
71014378 |
8-sep-09 |
417.48 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4966 |
00018165 |
COMBUSTIBLE JULIO-09 |
71014378 |
8-sep-09 |
231.38 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4966 |
00018207 |
COMBUSTIBLE JULIO-09 |
71014378 |
8-sep-09 |
232.75 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4945 |
00018212 |
COMBUSTIBLE 27-JUL-2-AGO-09 |
71014378 |
8-sep-09 |
2,645.78 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4945 |
00018320 |
COMBUSTIBLE 3-9-AGO-09 |
71014378 |
8-sep-09 |
3,410.34 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4945 |
00018321 |
COMBUSTIBLE 27-JUL-2-AGO-09 |
71014378 |
8-sep-09 |
362.16 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4945 |
00018322 |
COMBUSTIBLE 13-19-JUL-09 |
71014378 |
8-sep-09 |
325.85 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-5125 |
00018323 |
COMBUSTIBLE AGO-09 |
71014504 |
25-sep-09 |
417.48 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-5125 |
00018386 |
COMBUSTIBLE AGO-09 |
71014504 |
25-sep-09 |
417.48 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-5125 |
00018387 |
COMBUSTIBLE AGO-09 |
71014504 |
25-sep-09 |
467.79 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-5125 |
00018388 |
COMBUSTIBLE AGO-09 |
71014504 |
25-sep-09 |
232.75 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-5125 |
00018389 |
COMBUSTIBLE AGO-09 |
71014504 |
25-sep-09 |
417.48 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-4945 |
00018390 |
COMBUSTIBLE 10-16-AGO-09 |
71014378 |
8-sep-09 |
3,973.70 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-5125 |
00018449 |
COMBUSTIBLE AGO-09 |
71014504 |
25-sep-09 |
417.48 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-5119 |
00018496 |
COMBUSTIBLE 24-30-AGO-09 |
71014504 |
25-sep-09 |
3,727.23 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-5125 |
00018497 |
COMBUSTIBLE AGO-09 |
71014504 |
25-sep-09 |
226.35 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-5125 |
00018498 |
COMBUSTIBLE AGO-09 |
71014504 |
25-sep-09 |
232.75 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-5125 |
00018499 |
COMBUSTIBLE AGO-09 |
71014504 |
25-sep-09 |
417.48 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-5119 |
00018500 |
COMBUSTIBLE 17-23-AGO-09 |
71014504 |
25-sep-09 |
1,966.73 |
| Total
110732 |
|
|
22,049.44 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-3511 |
00006282 |
RTA.PLAYLODER BAS.CLANDESTINOS |
71014397 |
9-sep-09 |
336,973.00 |
| Total
110764 |
|
|
336,973.00 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000011096 |
00109745 |
MAT.LABORATORIO CLIN.SER.MED.MPAL. |
71014440 |
17-sep-09 |
60,901.13 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000011096 |
00109746 |
MAT.LABORATORIO CLIN.SER.MED.MPAL. |
71014440 |
17-sep-09 |
3,703.00 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000011096 |
00110559 |
MAT.LABORATORIO CLIN.SER.MED.MPAL. |
71014440 |
17-sep-09 |
73,421.23 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000011096 |
00110598 |
MAT.LABORATORIO CLIN.SER.MED.MPAL. |
71014440 |
17-sep-09 |
94,519.08 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000011096 |
00110801 |
MAT.LABORATORIO CLIN.SER.MED.MPAL. |
71014440 |
17-sep-09 |
89,467.13 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000011096 |
00110802 |
MAT.LABORATORIO CLIN.SER.MED.MPAL. |
71014440 |
17-sep-09 |
42,204.94 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000011096 |
00110803 |
MAT.LABORATORIO CLIN.SER.MED.MPAL. |
71014440 |
17-sep-09 |
69,329.42 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000011096 |
00111407 |
MAT.LABORATORIO CLIN.SER.MED.MPAL. |
71014440 |
17-sep-09 |
98,271.01 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000014047 |
00112952 |
MAT.CURACION 18-MAY-09 |
71014440 |
17-sep-09 |
43,337.00 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000014047 |
00112953 |
MAT.CURACION 18-MAY-09 |
71014440 |
17-sep-09 |
34,021.31 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000014047 |
00113102 |
MAT.CURACION 18-MAY-09 |
71014440 |
17-sep-09 |
56,999.75 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000014047 |
00113103 |
MAT.CURACION 25-MAY-09 |
71014440 |
17-sep-09 |
43,639.86 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000014047 |
00113240 |
MAT.CURACION 1-JUN-09 |
71014440 |
17-sep-09 |
95,385.31 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000014047 |
00113284 |
MAT.CURACION 1-JUN-09 |
71014440 |
17-sep-09 |
25,189.66 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000014047 |
00113285 |
MAT.CURACION 1-JUN-09 |
71014440 |
17-sep-09 |
19,837.50 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000014047 |
00113286 |
MAT.CURACION 1-JUN-09 |
71014440 |
17-sep-09 |
9,918.75 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000014047 |
00113647 |
MAT.CURACION 1-JUN-09 |
71014440 |
17-sep-09 |
9,918.75 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000014047 |
00113679 |
MAT.CURACION 15-JUN-09 |
71014440 |
17-sep-09 |
666.54 |
| 111068 |
COMERCIALIZADORA
DE REACTIVOS PARA LABORATORIOS Y |
CRL890119LW0 |
M000011096 |
00119744 |
MAT.LABORATORIO CLIN.SER.MED.MPAL. |
71014440 |
17-sep-09 |
36,474.55 |
| Total
111068 |
|
|
907,205.92 |
| 112139 |
COPY PLAZA DEL NORTE,S.A.DE C.V. |
CPN9309237U3 |
M000013943 |
00100809 |
SERV.COPIADO PLANOS JUN-09 |
71014368 |
7-sep-09 |
1,138.35 |
| Total
112139 |
|
|
1,138.35 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-1899 |
00025448 |
12 PZ.PROPLAN POLLO Y ARROZ BULTO |
71014389 |
9-sep-09 |
8,424.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-2214 |
00025449 |
12 PZ.PROPLAN POLLO Y ARROZ BULTO |
71014389 |
9-sep-09 |
8,424.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-3326 |
00025594 |
8 PZ.PROPLAN |
71014389 |
9-sep-09 |
5,888.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-3327 |
00025607 |
ECUALAN Y VACUNA PARA EQUINOS |
71014389 |
9-sep-09 |
10,920.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-2599 |
00025613 |
ZACATE,OMOLIN Y BULTO AVENA |
71014389 |
9-sep-09 |
38,700.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-3042 |
00025614 |
ZACATE,OMOLIN Y BULTO DE AVENA |
71014389 |
9-sep-09 |
41,600.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-3811 |
00025746 |
8 PZ.PROPLAN POLLO Y ARROZ BULTO |
71014389 |
9-sep-09 |
5,888.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-3325 |
00025747 |
ZACATE,OMOLIN Y BULTO AVENA |
71014389 |
9-sep-09 |
41,900.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-3812 |
00025761 |
ZACATE,OMOLIN Y BULTO AVENA |
71014389 |
9-sep-09 |
35,700.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-3605 |
00025768 |
25 PZ.CROKETAS BULTO |
71014389 |
9-sep-09 |
8,250.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-3500 |
00025777 |
CLAVOS Y JUEGO DE HERRADURAS |
71014389 |
9-sep-09 |
3,726.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-4300 |
00025794 |
9 PZ.PROPLAN ARROZ Y POLLO BULTO |
71014389 |
9-sep-09 |
6,660.00 |
| 112194 |
MERCANTIL AGROPECUARIA LA GAVIA,S.A.DE
C.V. |
MAG820628TV7 |
OC4-4301 |
00025900 |
OMOLIN,ZACATE Y BULTO AVENA |
71014389 |
9-sep-09 |
47,280.00 |
| Total
112194 |
|
|
263,360.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-4071 |
00014501 |
2,000 LTS.PINTURA ESMALTE |
400000021 |
18-sep-09 |
94,300.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-3997 |
00014507 |
PINTURA ESMALTE Y PINTURA P/TRAFICO |
400000021 |
18-sep-09 |
215,050.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-3992 |
00014511 |
3,200 LTS.PINTURA P/TRAFICO |
400000021 |
18-sep-09 |
135,700.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-4072 |
00014559 |
PINTURA P/TRAFICO Y VINILICA |
400000021 |
18-sep-09 |
480,930.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-4073 |
00014569 |
PINTURA P/TRAFICO Y NEGRO |
400000021 |
18-sep-09 |
395,876.00 |
| Total
112210 |
|
|
1,321,856.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-2541 |
00004896 |
7 PZ.UNIFORME SECRETARIAL |
71014398 |
9-sep-09 |
22,540.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-0193 |
00004897 |
50 PZ.CAMISA GABARDINA |
71014398 |
9-sep-09 |
20,987.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-2497 |
00004898 |
71 PZ.BATA MANGA LARGA |
71014398 |
9-sep-09 |
16,248.35 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1223 |
00004899 |
18 PZ.PANTS DEPORTIVOS JGO. |
71014398 |
9-sep-09 |
12,171.60 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-2959 |
00004900 |
55.PZ.PANTS Y 55 PZ. CAMISA POLO |
71014398 |
9-sep-09 |
32,257.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-2201 |
00004901 |
UNIFORME,ZAPATO Y CHAMARRA P/VIG. |
71014398 |
9-sep-09 |
2,550.70 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-2494 |
00004902 |
21 PZ.JUEGO BATAS |
71014398 |
9-sep-09 |
9,602.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-2847 |
00004903 |
PANTALON Y CAMISA T/POLO |
71014398 |
9-sep-09 |
36,670.05 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-2846 |
00004904 |
PANTALON Y CAMISA T/POLO |
71014398 |
9-sep-09 |
39,347.25 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-2848 |
00004905 |
30 PZ.OVEROL ESPECIAL |
71014398 |
9-sep-09 |
27,082.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-3242 |
00004907 |
6 PZ.BANDERA TELA IMPRESORA |
71014398 |
9-sep-09 |
3,795.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-4476 |
00004910 |
70 PZ.PAR DE TENIS P/CICLISTA |
71014398 |
9-sep-09 |
52,767.75 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-3711 |
00004911 |
CAMISOLA Y PANTALON P/MONTAR |
71014398 |
9-sep-09 |
39,008.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-3712 |
00004912 |
CAMISOLA Y PANTALON P/MONTAR |
71014398 |
9-sep-09 |
39,008.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-3779 |
00004913 |
CAMISOLA Y PANTALON P/MONTAR |
71014398 |
9-sep-09 |
65,228.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-4477 |
00004917 |
PANTALON Y CAMISA P/CICLISTA |
71014398 |
9-sep-09 |
72,450.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-4659 |
00004921 |
100 MTS.TELA TAMPA |
71014398 |
9-sep-09 |
5,635.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-4660 |
00004922 |
100 MTS.TELA MANTA |
71014398 |
9-sep-09 |
7,935.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-4128 |
00004925 |
14 PZ.UNIFORME P/DELEGADO |
71014398 |
9-sep-09 |
8,114.40 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-4129 |
00004926 |
10 PZ.JUEGO UNIFORMES C/2 |
71014398 |
9-sep-09 |
11,270.00 |
| Total
112211 |
|
|
524,669.10 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4183 |
00003497 |
100 PZ.CRISTAL DE VIDRIO |
400000023 |
29-sep-09 |
27,600.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4186 |
00003498 |
100 PZ.CRISTAL DE VIDRIO |
400000023 |
29-sep-09 |
27,600.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4189 |
00003499 |
100 PZ.CRISTAL DE VIDRIO |
400000023 |
29-sep-09 |
27,600.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4362 |
00003500 |
7 PZ.LUMINARIA |
400000023 |
29-sep-09 |
9,772.70 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4191 |
00003501 |
170 PZ.CRISTAL DE VIDRIO |
400000023 |
29-sep-09 |
46,920.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4294 |
00003502 |
8 PZ.LUMINARIA FLUORECENTE |
400000023 |
29-sep-09 |
9,660.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4187 |
00003503 |
8 PZ. LUMINARIA |
400000023 |
29-sep-09 |
48,760.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4604 |
00003512 |
842 PZ.LUMINARIA |
400000023 |
29-sep-09 |
1,446,447.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4597 |
00003513 |
489 PZ.LUMINARIA |
400000023 |
29-sep-09 |
885,764.50 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4596 |
00003514 |
53 PZ.LUMINARIA |
400000023 |
29-sep-09 |
78,625.50 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4600 |
00003515 |
70 PZ.LUMINARIA |
400000023 |
29-sep-09 |
127,190.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4602 |
00003517 |
80 PZ.LUMINARIA |
400000023 |
29-sep-09 |
145,820.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4608 |
00003518 |
28 PZ.LUMINARIA |
400000023 |
29-sep-09 |
44,758.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4599 |
00003519 |
5 PZ.CRISTAL BURBUJA |
400000023 |
29-sep-09 |
862.50 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4601 |
00003521 |
190 PZ.LUMINARIA |
400000023 |
29-sep-09 |
344,862.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4593 |
00003526 |
225 PZ.LUMINARIA |
400000023 |
29-sep-09 |
329,475.00 |
| 112474 |
ENERGY
LIGHTING,S.A.DE C.V. |
ELI980207R10 |
OC4-4592 |
00003527 |
558 PZ.LUMINARIA |
400000023 |
29-sep-09 |
986,907.00 |
| Total
112474 |
|
|
4,588,624.20 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013103 |
00013029 |
MEDIC.ONCOLOGICO 6-8-ABR-09 |
71014312 |
1-sep-09 |
56,712.54 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013103 |
00013030 |
MEDIC.ONCOLOGICO 6-8-ABR-09 |
71014312 |
1-sep-09 |
81,017.83 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013242 |
00013031 |
MEDIC.DENTR.CUADRO 13-17-ABR-09 |
71014312 |
1-sep-09 |
1,252,737.27 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013276 |
00013043 |
MEDIC.DENTR.CUADRO 1-15-ABR-09 |
71014312 |
1-sep-09 |
312,152.63 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013242 |
00013054 |
MEDIC.DENTR.CUADRO 27-30-ABR-09 |
71014312 |
1-sep-09 |
1,092,668.37 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013276 |
00013084 |
MEDIC.DENTR.CUADRO 16-30-ABR-09 |
71014312 |
1-sep-09 |
316,178.51 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013243 |
00013091 |
MEDIC.DENTR.CUADRO 4-8-MAY-09 |
71014312 |
1-sep-09 |
1,066,621.90 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013251 |
00013101 |
MEDIC.DENTR.CUADRO 11-15-MAY-09 |
71014442 |
17-sep-09 |
1,462,400.90 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013104 |
00013102 |
MEDIC.DENTR.CUADRO 11-15-MAY-09 |
71014312 |
1-sep-09 |
10,060.82 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013109 |
00013103 |
MEDIC.DENTR.CUADRO 11-15-MAY-09 |
71014312 |
1-sep-09 |
2,042.38 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013107 |
00013104 |
MEDIC.DENTR.CUADRO 11-15-MAY-09 |
71014312 |
1-sep-09 |
92,963.21 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013107 |
00013105 |
MEDIC.FUER.CUADRO 11-14-MAY-09 |
71014312 |
1-sep-09 |
227,763.00 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013104 |
00013106 |
MEDIC.FUER.CUADRO 11-15-MAY-09 |
71014312 |
1-sep-09 |
9,704.02 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013107 |
00013107 |
MEDIC.FUER.CUADRO 11-15-MAY-09 |
71014312 |
1-sep-09 |
10,698.53 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013109 |
00013108 |
MEDIC.FUER.CUADRO 12-15-MAY-09 |
71014312 |
1-sep-09 |
1,117.83 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013106 |
00013109 |
MEDIC.ONCOLOGICO 11-15-MAY-09 |
71014312 |
1-sep-09 |
142,114.50 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013106 |
00013110 |
MEDIC.ONCOLOGICO 12-15-MAY-09 |
71014312 |
1-sep-09 |
112,113.93 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013673 |
00013112 |
MEDIC.DENTR.CUADRO 6-15-MAY-09 |
71014442 |
17-sep-09 |
271,759.17 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013246 |
00013123 |
MEDIC.DENTR.CUADRO 18-22-MAY-09 |
71014442 |
17-sep-09 |
1,315,683.03 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013101 |
00013124 |
MEDIC.FUER.CUADRO 18-22-MAY-09 |
71014312 |
1-sep-09 |
168,738.74 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013101 |
00013127 |
MEDIC.DENTR.CUADRO 18-22-MAY-09 |
71014312 |
1-sep-09 |
70,702.19 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013101 |
00013128 |
MEDIC.FUER.CUADRO 18-22-MAY-09 |
71014312 |
1-sep-09 |
18,232.58 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013102 |
00013130 |
MEDIC.ONCOLOGICO 18-22-MAY-09 |
71014312 |
1-sep-09 |
130,094.68 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013102 |
00013131 |
MEDIC.ONCOLOGICO 18-21-MAY-09 |
71014312 |
1-sep-09 |
92,239.14 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013240 |
00013146 |
MEDIC.DENTR.CUADRO 25-29-MAY-09 |
71014312 |
1-sep-09 |
1,245,691.66 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013235 |
00013147 |
MEDIC.DENTR.CUADRO 25-29-MAY-09 |
71014312 |
1-sep-09 |
8,097.96 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013239 |
00013148 |
MEDIC.DENTR.CUADRO 25-29-MAY-09 |
71014312 |
1-sep-09 |
92,205.47 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013237 |
00013149 |
MEDIC.DENTR.CUADRO 25-29-MAY-09 |
71014312 |
1-sep-09 |
1,430.03 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013239 |
00013150 |
MEDIC.FUER.CUADRO 25-29-MAY-09 |
71014312 |
1-sep-09 |
184,635.27 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013235 |
00013151 |
MEDIC.FUER.CUADRO 25-29-MAY-09 |
71014312 |
1-sep-09 |
6,274.56 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013236 |
00013152 |
MEDIC.FUER.CUADRO 25-29-MAY-09 |
71014312 |
1-sep-09 |
26,737.09 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013238 |
00013153 |
MEDIC.ONCOLOGICO 25-29-MAY-09 |
71014312 |
1-sep-09 |
97,619.56 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013238 |
00013154 |
MEDIC.ONCOLOGICO 25-29-MAY-09 |
71014312 |
1-sep-09 |
99,144.55 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013237 |
00013155 |
MEDIC.FUER.CUADRO 27-28-MAY-09 |
71014312 |
1-sep-09 |
2,369.45 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013277 |
00013159 |
MEDIC.DENTR.CUADRO 18-29-MAY-09 |
71014442 |
17-sep-09 |
315,911.61 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013245 |
00013160 |
MEDIC.DENTR.CUADRO 18-29-MAY-09 |
71014442 |
17-sep-09 |
2,900.15 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013244 |
00013161 |
MEDIC.FUER.CUADRO 18-29-MAY-09 |
71014442 |
17-sep-09 |
28,868.51 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013244 |
00013162 |
MEDIC.DENTR.CUADRO 18-28-MAY-09 |
71014442 |
17-sep-09 |
7,439.20 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013245 |
00013163 |
MEDIC.DENTR.CUADRO 19-22-MAY-09 |
71014442 |
17-sep-09 |
190.67 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013244 |
00013164 |
MEDIC.FUER.CUADRO 21-28-MAY-09 |
71014442 |
17-sep-09 |
860.68 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013245 |
00013165 |
MEDIC.FUER.CUADRO 19-MAY-09 |
71014442 |
17-sep-09 |
171.97 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013245 |
00013166 |
MEDIC.FUER.CUADRO 21-22-MAY-09 |
71014442 |
17-sep-09 |
257.96 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013652 |
00013179 |
MEDIC.DENTR.CUADRO 1-5-JUN-09 |
71014442 |
17-sep-09 |
7,926.39 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013655 |
00013180 |
MEDIC.DENTR.CUADRO 1-5-JUN-09 |
71014442 |
17-sep-09 |
81,469.01 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013651 |
00013181 |
MEDIC.DENTR.CUADRO 2-5-JUN-09 |
71014442 |
17-sep-09 |
2,326.71 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013651 |
00013183 |
MEDIC.FUER.CUADRO 1-5-JUN-09 |
71014442 |
17-sep-09 |
3,771.29 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013655 |
00013184 |
MEDIC.FUER.CUADRO 1-5-JUN-09 |
71014442 |
17-sep-09 |
9,525.11 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013657 |
00013185 |
MEDIC.ONCOLOGICO 1-5-JUN-09 |
71014442 |
17-sep-09 |
143,717.32 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013657 |
00013186 |
MEDIC.ONCOLOGICO 2-5-JUN-09 |
71014442 |
17-sep-09 |
118,048.60 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013651 |
00013187 |
MEDIC.FUER.CUADRO 1-5-JUN-09 |
71014442 |
17-sep-09 |
2,106.32 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013656 |
00013198 |
MEDIC.DENTR.CUADRO 8-12-JUN-09 |
71014442 |
17-sep-09 |
1,410,497.92 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013652 |
00013199 |
MEDIC.DENTR.CUADRO 8-12-JUN-09 |
71014442 |
17-sep-09 |
7,783.28 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013656 |
00013200 |
MEDIC.FUER.CUADRO 8-12-JUN-09 |
71014442 |
17-sep-09 |
230,027.76 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013652 |
00014201 |
MEDIC.FUER.CUADRO 8-12-JUN-09 |
71014442 |
17-sep-09 |
7,649.88 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013656 |
00014203 |
MEDIC.FUER.CUADRO 8-12-JUN-09 |
71014442 |
17-sep-09 |
12,156.84 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013653 |
00014204 |
MEDIC.FUER.CUADRO 8-12-JUN-09 |
71014442 |
17-sep-09 |
907.55 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013656 |
00014205 |
MEDIC.DENTR.CUADRO 8-12-JUN-09 |
71014442 |
17-sep-09 |
81,870.88 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013658 |
00014206 |
MEDIC.ONCOLOGICO 8-12-JUN-09 |
71014442 |
17-sep-09 |
119,064.30 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013653 |
00014207 |
MEDIC.DENTR.CUADRO 8-12-JUN-09 |
71014442 |
17-sep-09 |
1,297.02 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013658 |
00014208 |
MEDIC.ONCOLOGICO 8-12-JUN-09 |
71014442 |
17-sep-09 |
105,536.61 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013681 |
00014211 |
MEDIC.DENTR.CUADRO 1-15-JUN-09 |
71014442 |
17-sep-09 |
330,327.66 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013661 |
00014212 |
MEDIC.DENTR.CUADRO 1-15-JUN-09 |
71014442 |
17-sep-09 |
3,525.14 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013662 |
00014213 |
MEDIC.FUER.CUADRO 1-15-JUN-09 |
71014442 |
17-sep-09 |
22,725.94 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013661 |
00014214 |
MEDIC.FUER.CUADRO 9-11-JUN-09 |
71014442 |
17-sep-09 |
501.42 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013661 |
00014216 |
MEDIC.DENTR.CUADRO 4-JUN-09 |
71014442 |
17-sep-09 |
95.34 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013662 |
00014218 |
MEDIC.FUER.CUADRO 11-JUN-09 |
71014442 |
17-sep-09 |
286.48 |
| 112477 |
COMERCIALIZADORA BIOMEDICA INMUNOLOGICA,S.A.DE
C.V |
CBI970207J30 |
M000013662 |
00014222 |
MEDIC.DENTR.CUADRO 2-15-JUN-09 |
71014442 |
17-sep-09 |
10,071.65 |
| Total
112477 |
|
|
13,150,540.47 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000743 |
0000G743 |
COMP.CH.14095 DAN.A 3EROS |
500006856 |
29-sep-09 |
2,740.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000744 |
0000G744 |
COMP.CH.14093 DAN.A 3EROS |
500006857 |
29-sep-09 |
2,740.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000745 |
0000G745 |
COMP.CH.14094 DAN.A 3EROS |
500006858 |
29-sep-09 |
822.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000746 |
0000G746 |
COMP.CH.14178 DAN.A 3EROS |
500006859 |
29-sep-09 |
822.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000747 |
0000G747 |
COMP.CH.14177 DAN.A 3EROS. |
500006860 |
29-sep-09 |
788.85 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000748 |
0000G748 |
COMP.CH.13871 DAN.A 3EROS |
500006861 |
29-sep-09 |
1,255.31 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000749 |
0000G749 |
COMP.CH.13861 DAN.A 3EROS |
500006855 |
29-sep-09 |
2,629.50 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000750 |
0000G750 |
COMP.CH.13858 DAN.A 3EROS |
500006854 |
29-sep-09 |
788.85 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000751 |
0000G751 |
COMP.CH.13857 DAN.A 3EROS |
500006852 |
29-sep-09 |
788.85 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000752 |
0000G752 |
COMP.CH.14007 DAN.A 3EROS |
500006853 |
29-sep-09 |
822.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000766 |
0000G766 |
COMP.CH.13986 DEDUCIBLE PAT-70799 |
500006924 |
30-sep-09 |
3,400.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000771 |
0000G771 |
COMP.CH.14081 DEDUCIBLE PAT-72001 |
500006913 |
30-sep-09 |
8,560.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000772 |
0000G772 |
COMP.CH.14272 DEDUCIBLE PAT-70819 |
500006918 |
30-sep-09 |
13,775.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000773 |
0000G773 |
COMP.CH.29436 DEDUCIBLE PAT-71516 |
500006917 |
30-sep-09 |
8,430.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
SBG971124PL2 |
G000000774 |
0000G774 |
COMP.CH.14361 DEDUCIBLE PAT-71487 |
500006916 |
30-sep-09 |
2,165.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
NO APLICA |
BCO |
BCO |
PAG.DEDUCIBLE ACC.QUEB.VID.POL-31883 |
71014359 |
7-sep-09 |
982.45 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
NO APLICA |
BCO |
BCO |
PAG.DEDUC.PERC.VIAL P-29436 |
71014360 |
7-sep-09 |
7,350.00 |
| 112570 |
SEG.BANORTE GENERALI,SA.DE CV. GPO.FINANC.BANORTE |
NO APLICA |
BCO |
BCO |
PAG.DEDUC.PERC.VIAL P-31883 |
71014361 |
7-sep-09 |
2,165.00 |
| Total
112570 |
|
|
|
|
|
61,024.81 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000014788 |
00008650 |
APOY.MEDICOS SERV.FUNERARIO |
71014523 |
29-sep-09 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000014788 |
00008651 |
APOY.MEDICOS SERV.FUNERARIO |
71014523 |
29-sep-09 |
1,500.00 |
| 112654 |
AMEZQUITA
SALINAS ANA MA. |
AESA5803273E5 |
M000014788 |
00008652 |
APOY.MEDICOS SERV.FUNERARIO |
71014523 |
29-sep-09 |
2,500.00 |
| Total
112654 |
|
|
5,500.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00133272 |
RECEP.DESECH.BASURA 2-4-JUL-08 |
71014563 |
30-sep-09 |
349.68 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00133441 |
RECEP.DESECH.BASURA 9-11-JUL-09 |
71014563 |
30-sep-09 |
316.46 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00133559 |
RECEP.DESECH.BASURA
16-17-JUL-08 |
71014563 |
30-sep-09 |
316.46 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00133721 |
RECEP.DESECH.BASURA 23-30-JUL-08 |
71014563 |
30-sep-09 |
509.49 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00133906 |
RECEP.DESECH.BASURA 5-8-AGO-08 |
71014563 |
30-sep-09 |
550.65 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00134046 |
RECEP.DESECH.BASURA 13-15-AGO-08 |
71014563 |
30-sep-09 |
352.86 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00134154 |
RECEP.DESECH.BASURA 20-22-AGO-08 |
71014563 |
30-sep-09 |
405.07 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00134280 |
RECEP.DESECH.BASURA 26-29-AGO-08 |
71014563 |
30-sep-09 |
699.38 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00134404 |
RECEP.DESECH.BASURA 3-5-NOV-08 |
71014563 |
30-sep-09 |
632.92 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00134539 |
RECEP.DESECH.BASURA 9-12-NOV-08 |
71014563 |
30-sep-09 |
474.69 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00134686 |
RECEP.DESECH.BASURA 18-19-SEP-08 |
71014563 |
30-sep-09 |
316.46 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00134856 |
RECEP.DESECH.BASURA 23-26-SEP-08 |
71014563 |
30-sep-09 |
474.69 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00137501 |
RECEP.DESECH.BASURA 16-22-FEB-09 |
71014563 |
30-sep-09 |
20,639.12 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00137652 |
RECEP.DESECH.BASURA 23-28-FEB-09 |
71014563 |
30-sep-09 |
14,342.68 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00137732 |
RECEP.DESECH.BASURA 25-FEB-09 |
71014563 |
30-sep-09 |
1,403.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00137766 |
RECEP.DESECH.BASURA 2-8-MAR-09 |
71014563 |
30-sep-09 |
16,112.78 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00137849 |
RECEP.DESECH.BASURA 4-MAR-09 |
71014563 |
30-sep-09 |
1,828.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00137890 |
RECEP.DESECH.BASURA 9-15-MAR-09 |
71014563 |
30-sep-09 |
21,179.30 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00137969 |
RECEP.DESECH.BASURA 12-MAR-09 |
71014563 |
30-sep-09 |
2,070.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138023 |
RECEP.DESECH.BASURA 17-22-MAR-09 |
71014563 |
30-sep-09 |
18,186.07 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138024 |
RECEP.DESECH.BASUR.18-MAR-09 |
71014563 |
30-sep-09 |
235.81 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138025 |
RECEP.DESECH.BASUR.17-21-MAR-09 |
71014563 |
30-sep-09 |
55,276.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138134 |
RECEP.DESECH.BASUR.23-31-MAR-09 |
71014563 |
30-sep-09 |
9,788.21 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138135 |
RECEP.DESECH.BASUR.26-31-MAR-09 |
71014563 |
30-sep-09 |
16,713.05 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138136 |
RECEP.DESECH.BASURA 23-31-MAR-09 |
71014563 |
30-sep-09 |
38,760.14 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138137 |
RECEP.DESECH.BASUR.23-31-MAR-09 |
71014563 |
30-sep-09 |
87,316.55 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138138 |
RECEP.DESECH.BASUR.25-31-MAR-09 |
71014563 |
30-sep-09 |
107,918.09 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138139 |
RECEP.DESECH.BASURA 23-25-MAR-09 |
71014563 |
30-sep-09 |
45,828.23 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138148 |
RECEP.DESECH.BASUR.23-31-MAR-09 |
71014563 |
30-sep-09 |
561,629.18 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138227 |
RECEP.DESECH.BASURA 25-MAR-09 |
71014563 |
30-sep-09 |
1,150.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138228 |
RECEP.DESECH.BASUR.26-31-MAR-09 |
71014563 |
30-sep-09 |
19,366.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138229 |
RECEP.DESECH.BASUR.24-MAR-09 |
71014563 |
30-sep-09 |
1,265.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138230 |
RECEP.DESECH.BASURA 23-31-MAR-09 |
71014563 |
30-sep-09 |
3,139.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138253 |
RECEP.DESECH.BASUR.23-28-FEB-09 |
71014563 |
30-sep-09 |
51,865.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138299 |
RECEP.DESECH.BASUR.1-11-ABR-09 |
71014563 |
30-sep-09 |
17,515.41 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138300 |
RECEP.DESECH.BASUR.1-12-ABR-09 |
71014563 |
30-sep-09 |
33,692.45 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138301 |
RECEP.DESECH.BASURA 1-12-ABR-09 |
71014563 |
30-sep-09 |
44,153.83 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138302 |
RECEP.DESECH.BASUR.6-11-ABR-09 |
71014563 |
30-sep-09 |
1,665.36 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138303 |
RECEP.DESECH.BASURA 1-10-ABR-09 |
71014563 |
30-sep-09 |
77,667.43 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138304 |
RECEP.DESECH.BASUR.1-3-ABR-09 |
71014563 |
30-sep-09 |
57,654.87 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138313 |
RECEP.DESECH.BASUR.1-12-ABR-09 |
71014563 |
30-sep-09 |
565,940.18 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00138369 |
RECEP.DESECH.BASURA 2-7-ABR-09 |
71014563 |
30-sep-09 |
330.74 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138387 |
RECEP.DESECH.BASUR.1-9-ABR-09 |
71014563 |
30-sep-09 |
12,926.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138388 |
RECEP.DESECH.BASURA 1-ABR-09 |
71014563 |
30-sep-09 |
1,081.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138393 |
RECEP.DESECH.BASUR.13-18-ABR-09 |
71014563 |
30-sep-09 |
10,282.47 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138394 |
RECEP.DESECH.BASUR.13-19-ABR-09 |
71014563 |
30-sep-09 |
19,411.65 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138396 |
RECEP.DESECH.BASURA 17-18-ABR-09 |
71014563 |
30-sep-09 |
1,335.83 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138397 |
RECEP.DESECH.BASURA 13-18-ABR-09 |
71014563 |
30-sep-09 |
67,596.87 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012465 |
00138406 |
RECEP.DESECH.BASUR.13-19-ABR-09 |
71014563 |
30-sep-09 |
391,623.28 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00138454 |
RECEP.DESECH.BASURA 13-17-ABR-09 |
71014563 |
30-sep-09 |
330.74 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138470 |
RECEP.DESECH.BASURA 17-ABR-09 |
71014563 |
30-sep-09 |
977.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138513 |
RECEP.DESECH.BASURA 20-25-ABR-09 |
71014563 |
30-sep-09 |
12,869.08 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138514 |
RECEP.DESECH.BASURA 21-26-ABR-09 |
71014563 |
30-sep-09 |
12,271.23 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138516 |
RECEP.DESECH.BASURA 20-24-ABR-09 |
71014563 |
30-sep-09 |
4,790.91 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138517 |
RECEP.DESECH.BASURA 20-25-MAY-09 |
71014563 |
30-sep-09 |
54,091.43 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138526 |
RECEP.DESECH.BASURA 20-26-MAY-09 |
71014563 |
30-sep-09 |
387,261.16 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00138578 |
RECEP.DESECH.BASURA 21-24-ABR-09 |
71014563 |
30-sep-09 |
330.74 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138595 |
RECEP.DESECH.BASURA 22-ABR-09 |
71014563 |
30-sep-09 |
460.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138596 |
RECEP.DESECH.BASURA 20-24-ABR-09 |
71014563 |
30-sep-09 |
14,030.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138597 |
RECEP.DESECH.BASURA 20-ABR-09 |
71014563 |
30-sep-09 |
862.50 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138623 |
RECEP.DESECH.BASURA 27-30-ABR-09 |
71014563 |
30-sep-09 |
5,791.69 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138624 |
RECEP.DESECH.BASURA 28-30-ABR-09 |
71014563 |
30-sep-09 |
9,923.56 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138625 |
RECEP.DESECH.BASURA 27-30-ABR-09 |
71014563 |
30-sep-09 |
18,695.71 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138627 |
RECEP.DESECH.BASURA 27-30-ABR-09 |
71014563 |
30-sep-09 |
42,204.25 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138635 |
RECEP.DESECH.BASURA 27-30-ABR-09 |
71014563 |
30-sep-09 |
272,198.60 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012476 |
00138685 |
RECEP.DESECH.BASURA 29-ABR-09 |
71014563 |
30-sep-09 |
165.37 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138697 |
RECEP.DESECH.BASURA 28-30-ABR-09 |
71014563 |
30-sep-09 |
5,520.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138698 |
RECEP.DESECH.BASURA 27-29-ABR-09 |
71014563 |
30-sep-09 |
3,933.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138731 |
RECEP.DESECH.BASURA 1-10-MAY-09 |
71014563 |
30-sep-09 |
10,866.80 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138732 |
RECEP.DESECH.BASURA 1-10-MAY-09 |
71014563 |
30-sep-09 |
29,824.03 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138733 |
RECEP.DESECH.BASURA 3-9-MAY-09 |
71014563 |
30-sep-09 |
10,847.21 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138735 |
RECEP.DESECH.BASURA 6-8-MAY-09 |
71014563 |
30-sep-09 |
490.60 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138736 |
RECEP.DESECH.BASURA 1-9-MAY-09 |
71014563 |
30-sep-09 |
64,723.09 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138746 |
RECEP.DESECH.BASURA 1-10-MAY-09 |
71014563 |
30-sep-09 |
532,858.63 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138810 |
RECEP.DESECH.BASURA 8-MAY-09 |
71014563 |
30-sep-09 |
552.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138811 |
RECEP.DESECH.BASURA 4-5-MAY-09 |
71014563 |
30-sep-09 |
4,416.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012886 |
00138812 |
RECEP.DESECH.BASURA 6-MAY-09 |
71014563 |
30-sep-09 |
460.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138867 |
RECEP.DESECH.BASURA 11-17-MAY-09 |
71014563 |
30-sep-09 |
18,478.27 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138868 |
RECEP.DESECH.BASURA 11-16-MAY-09 |
71014563 |
30-sep-09 |
56,789.44 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138869 |
RECEP.DESECH.BASURA 11-17-MAY-09 |
71014563 |
30-sep-09 |
26,172.90 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138965 |
RECEP.DESECH.BASURA 11-16-MAY-09 |
71014563 |
30-sep-09 |
5,198.00 |
| 112661 |
S.I.M.E.P.R.O.D.E. |
SIM870529CA0 |
M000012887 |
00138981 |
RECEP.DESECH.BASURA 18-23-MAY-09 |
71014563 |
30-sep-09 |
21,010.45 |
| Total
112661 |
|
|
4,033,683.28 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000015028 |
00M15028 |
SERV.TEL.DIV.DEP.ALAMEY AGO-09 |
71014322 |
3-sep-09 |
202,627.66 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000015029 |
00M15029 |
SER.TEL.C.M.0V03217 AGO-09 |
71014323 |
3-sep-09 |
221,685.51 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000015030 |
00M15030 |
SER.TEL.C.M.0V03218 AGO-09 |
71014324 |
3-sep-09 |
164,395.15 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000015031 |
00M15031 |
SER.TEL.C.M.0V03279 AGO-09 |
71014325 |
3-sep-09 |
9,879.00 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000015032 |
00M15032 |
SER.LADA ENLACES C.M.0V03205 AGO-09 |
71014326 |
3-sep-09 |
138,573.73 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000015033 |
00M15033 |
SER.TELC.M.0F03598 AGO-09 |
71014327 |
3-sep-09 |
385,937.11 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000015034 |
00M15034 |
SER.TELC.M.0V55701 AGO-09 |
71014328 |
3-sep-09 |
12,479.17 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000015035 |
00M15035 |
SER.TELC.M.0V55702 AGO-09 |
71014329 |
3-sep-09 |
5,501.28 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000015036 |
00M15036 |
SER.TELC.M.0V55710 AGO-09 |
71014330 |
3-sep-09 |
5,139.71 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
M000015037 |
00M15037 |
SER.TELC.M.0V55718 AGO-09 |
71014331 |
3-sep-09 |
10,389.69 |
| Total
112917 |
|
|
1,156,608.01 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
GUMM320702LK5 |
R14-8923 |
00001408 |
70897 REP.HUL.ELEV.HUL.PET.BRAZOS |
71014399 |
9-sep-09 |
37,974.42 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
GUMM320702LK5 |
R14-8923 |
00001410 |
70861 REP.HUL.ELEV.HUL.PET.BRAZOS |
71014399 |
9-sep-09 |
37,974.42 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
GUMM320702LK5 |
R14-8923 |
00001411 |
70861 REP.HUL.ELEV.HUL.PET.BRAZOS |
71014399 |
9-sep-09 |
37,974.42 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
GUMM320702LK5 |
R14-8923 |
00001412 |
70887 REP.FLECH.ELEV.MOT.HID.2
CHUM. |
71014399 |
9-sep-09 |
52,118.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
GUMM320702LK5 |
R14-9106 |
00001418 |
70871 REP.CEPILLOS LAT.Y CTRAL. |
71014399 |
9-sep-09 |
16,261.00 |
| 113080 |
GUTIERREZ
MORALES JOSE MELCHOR |
GUMM320702LK5 |
R14-9105 |
00001419 |
70877 REP.CEP.LAT.Y CTRAL. |
71014399 |
9-sep-09 |
16,261.00 |
| Total
113080 |
|
|
198,563.26 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4936 |
00191004 |
COMBUSTIBLE 24-30-AGO-09 |
71014343 |
3-sep-09 |
7,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4944 |
00191006 |
COMBUSTIBLE 24-30-AGO-09 |
71014337 |
3-sep-09 |
6,176.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4960 |
00191105 |
COMBUSTIBLE 17-23-AGO-09 |
71014343 |
3-sep-09 |
290,259.56 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4999 |
00191282 |
COMBUSTIBLE 31-AGO-6-SEP-09 |
71014409 |
9-sep-09 |
7,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-5077 |
00191453 |
COMBUSTIBLE 24-30-AGO-09 |
71014409 |
9-sep-09 |
285,899.94 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-5095 |
00191598 |
COMBUSTIBLE 7-13-SEP-09 |
71014486 |
24-sep-09 |
12,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-5115 |
00191723 |
COMBUSTIBLE 31-AGO-6-SEP-09 |
71014461 |
18-sep-09 |
277,265.97 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-5184 |
00191988 |
COMBUSTIBLE 7-13-SEP-09 |
71014486 |
24-sep-09 |
284,184.17 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-5182 |
00191993 |
COMBUSTIBLE 14-20-SEP-09 |
71014486 |
24-sep-09 |
6,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-5183 |
00192001 |
COMBUSTIBLE 21-27-SEP-09 |
71014486 |
24-sep-09 |
102,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-5190 |
00192094 |
COMBUSTIBLE 21-27-AGO-09 |
71014555 |
30-sep-09 |
6,000.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-5215 |
00192201 |
COMBUSTIBLE 14-20-AGO-09 |
71014555 |
30-sep-09 |
267,123.56 |
| Total
113096 |
|
|
1,550,909.20 |
| 113268 |
RADIOMOVIL
DIPSA,S.A.DE C.V. |
RDI841003QJ4 |
M000015860 |
00M15860 |
RED ILIMITADO LOC.Y NAC.NOV-08-AGO-09 |
71014546 |
29-sep-09 |
808,000.99 |
| Total
113268 |
|
|
808,000.99 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
CIM610120IP5 |
M000015273 |
00025072 |
RTA.INM.CONDOMINIO ACERO SEP-09 |
71014363 |
7-sep-09 |
192,021.25 |
| 113369 |
CLUB INTERNACIONAL DE MONTERREY,A.C. |
CIM610120IP5 |
M000015274 |
00025073 |
MANT.CONDOMINIO ACERO SEP-09 |
71014363 |
7-sep-09 |
34,458.60 |
| Total
113369 |
|
|
226,479.85 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE
C.V. |
PPN0108281H8 |
OC4-4482 |
00007440 |
1,000 KG.BOLSA P/BASURA |
71014505 |
25-sep-09 |
24,725.00 |
| 113394 |
PLASTICOS Y PRODUCTOS NACIONALES,S.A.DE
C.V. |
PPN0108281H8 |
OC4-4651 |
00007468 |
1,000 KG.BOLSA P/BASURA |
71014505 |
25-sep-09 |
24,725.00 |
| Total
113394 |
|
|
49,450.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013789 |
00001116 |
MANT.PREV.Y CORREC.2 CLIMAS |
71014390 |
9-sep-09 |
9,085.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000013946 |
00001117 |
REP.CLIMA MINISPLIT 1 1/2 TON. |
71014390 |
9-sep-09 |
2,990.00 |
| 113582 |
VAZQUEZ MENDEZ TOMASA |
VAMT511221UH7 |
M000014346 |
00001119 |
MANT.AIRE ACONDICIONADO 1 TON. |
71014390 |
9-sep-09 |
2,070.00 |
| Total
113582 |
|
|
14,145.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC3-8937 |
00002720 |
RTA.2,000 PZ.SILLAS |
71014349 |
4-sep-09 |
13,800.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2406 |
00002846 |
RTA.25 PZ.MANTELES Y 25 PZ.MESAS |
71014349 |
4-sep-09 |
2,012.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2503 |
00002850 |
RTA.MESAS,SILLAS Y MANTELES |
71014349 |
4-sep-09 |
26,392.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-1948 |
00002851 |
COMIDA (PLAT.COMP.) REFRESCO C/24 |
71014349 |
4-sep-09 |
44,965.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-1947 |
00002852 |
RTA.MESAS,SILLAS Y MANTELES |
71014349 |
4-sep-09 |
6,900.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2622 |
00002855 |
RTA.MESA Y MANTELES |
71014349 |
4-sep-09 |
2,012.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2917 |
00002862 |
RTA.TOLDO,SILLAS Y MESAS |
71014349 |
4-sep-09 |
1,265.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2918 |
00002863 |
RTA.TOLDO,SILLAS Y MESAS |
71014349 |
4-sep-09 |
1,184.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2780 |
00002864 |
RTA.SILLAS Y MANTELES |
71014349 |
4-sep-09 |
4,226.25 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-1924 |
00002865 |
RTA.SILLAS Y MANTELES |
71014349 |
4-sep-09 |
1,725.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2809 |
00002866 |
10PZ.VINO TINTO,10PZ.VINO BLANCO |
71014349 |
4-sep-09 |
2,990.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2810 |
00002867 |
1 SERV.COFEE BREAK |
71014349 |
4-sep-09 |
3,450.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2919 |
00002868 |
250 PZ.RTA.SILLAS |
71014349 |
4-sep-09 |
2,012.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2953 |
00002869 |
1 SERV.COFEE BREAK |
71014349 |
4-sep-09 |
3,105.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-3288 |
00002873 |
RTA.MESAS,MANTELES Y CUBRE MANTEL |
71014349 |
4-sep-09 |
3,622.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2941 |
00002875 |
100,000 PZ.SABALITOS AGUA |
71014349 |
4-sep-09 |
90,000.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-2916 |
00002876 |
1 PZ.SERV.COFFE BREAK |
71014349 |
4-sep-09 |
6,037.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
M000012678 |
00002884 |
1,000 PZ.REFRESCO LATA DIA DEL NINO |
71014349 |
4-sep-09 |
9,200.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-3355 |
00002885 |
RTA.TOLDO,SILLAS Y MESAS |
71014349 |
4-sep-09 |
1,265.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-3356 |
00002886 |
RTA.TOLDO,SILLAS Y MESAS |
71014349 |
4-sep-09 |
1,265.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-3910 |
00002918 |
1 PZ.SERVICIO DESAYUNO |
71014349 |
4-sep-09 |
11,040.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-3710 |
00002919 |
1 PZ.SERVICIO DESAYUNO |
71014349 |
4-sep-09 |
3,795.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-3966 |
00002923 |
1 PZ.SERVICIO INTEGRAL S/ESPECIF. |
71014349 |
4-sep-09 |
4,830.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-3965 |
00002924 |
VINO TINTO Y VINO BLANCO |
71014349 |
4-sep-09 |
2,990.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-3968 |
00002946 |
VINO BLANCO Y VINO TINTO |
71014349 |
4-sep-09 |
2,990.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-3967 |
00002948 |
1 PZ.SERV.INTEGRAL S/ESPECIFICACION |
71014349 |
4-sep-09 |
4,830.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-3112 |
00002949 |
115 PZ.RTA.SILLAS |
71014349 |
4-sep-09 |
7,935.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-4276 |
00002950 |
RTA.700 PZ.SILLAS
ACOJINADAS |
71014349 |
4-sep-09 |
5,635.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-4563 |
00002951 |
RTA.SILLAS Y MESAS |
71014349 |
4-sep-09 |
2,415.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-4732 |
00002958 |
200 PZ.RTA.SILLAS ACOJINADAS |
71014349 |
4-sep-09 |
1,610.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-4776 |
00002959 |
50 PZ.RTA.MANTELES |
71014349 |
4-sep-09 |
2,012.50 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-4865 |
00002967 |
RTA.SILLAS Y MANTELES |
71014349 |
4-sep-09 |
6,118.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-4834 |
00002968 |
300 PZ.SANWICH S/E |
71014349 |
4-sep-09 |
3,795.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
M000015570 |
00002969 |
APOY.ECONOMICO CEL.ADULTO MAYOR |
71014455 |
18-sep-09 |
63,250.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
M000015872 |
00002972 |
500 SERV.ALIMENTOS |
71014564 |
30-sep-09 |
63,250.00 |
| Total
113676 |
|
|
413,926.25 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE
C.V. |
SJA960130786 |
OC4-4934 |
00055159 |
COMBUSTIBLE 17-23-AGO-09 |
71014344 |
3-sep-09 |
295,659.36 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE
C.V. |
SJA960130786 |
OC4-5002 |
00055312 |
COMBUSTIBLE 24-30-AGO-09 |
71014410 |
9-sep-09 |
300,176.36 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE
C.V. |
SJA960130786 |
OC4-5093 |
00055453 |
COMBUSTIBLE 31-AGO-6-SEP-09 |
71014487 |
24-sep-09 |
290,789.98 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE
C.V. |
SJA960130786 |
OC4-5134 |
00055574 |
COMBUSTIBLE 7-13-SEP-09 |
71014487 |
24-sep-09 |
299,379.50 |
| 113702 |
SERVICIO LA JUVENTUD ARBOLEDAS,S.A.DE
C.V. |
SJA960130786 |
OC4-5191 |
00055655 |
COMBUSTIBLE 14-20-AGO-09 |
71014556 |
30-sep-09 |
295,502.59 |
| Total
113702 |
|
|
1,481,507.79 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3952 |
00003710 |
5 PZ.ACEITE 2 TIEMPOS C/50 SOB. |
71014511 |
25-sep-09 |
3,800.75 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4502 |
00003726 |
10 PZ.ACEITE 2 C/50 SOB. |
71014511 |
25-sep-09 |
5,874.43 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4384 |
00003727 |
5 PZ.BARRA P/MOTOSIERRA |
71014511 |
25-sep-09 |
6,062.97 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4376 |
00003728 |
10 PZ.ACEITE 2 TIEMPOS C/50 SOB. |
71014511 |
25-sep-09 |
7,601.50 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4374 |
00003729 |
10 PZ.CADENA P/MOTOSIERRA |
71014511 |
25-sep-09 |
3,367.20 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4375 |
00003730 |
5 PZ.PORTA HILO P/FILETEADORA |
71014511 |
25-sep-09 |
4,306.75 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4378 |
00003731 |
3 PZ.CIGUENAL P/DESBORZADORAS |
71014511 |
25-sep-09 |
9,479.98 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4746 |
00003732 |
20 PZ.ACEITE 2 TIEMPOS C/50 SOB. |
71014511 |
25-sep-09 |
15,203.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4382 |
00003733 |
5 PZ.CLUTCH P/DESBROZADORA |
71014511 |
25-sep-09 |
3,282.67 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4744 |
00003734 |
6 PZ.ACEITE 2 TIEMPOS C/50 SOB. |
71014511 |
25-sep-09 |
4,560.90 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-3951 |
00003736 |
BOBINA,CARBURADOR Y PISTON |
71014511 |
25-sep-09 |
25,768.05 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4377 |
00003738 |
CARBURADOR,CILINDRO Y PISTON |
71014511 |
25-sep-09 |
9,243.11 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4504 |
00003741 |
2 PZ.ROMPEDORA ELECTRICA |
71014511 |
25-sep-09 |
67,252.00 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4380 |
00003746 |
100 PZ.ROCIADOR |
71014511 |
25-sep-09 |
3,257.95 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
HEVB811005247 |
OC4-4381 |
00003747 |
200 PZ.ASPERSOR PGP |
71014511 |
25-sep-09 |
32,752.00 |
| Total
114109 |
|
|
201,813.26 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
SBO981214P86 |
M000015310 |
00020090 |
BONOS DESP.PERS.SINDICAL.27-AGO-09 |
71014373 |
8-sep-09 |
2,776,364.78 |
| 114509 |
SERVI-BONOS,S.A.DE C.V. |
SBO981214P86 |
OC4-4871 |
00022145 |
BON.DESPENSA CON.DES.SOC.SEP-09 |
71014481 |
24-sep-09 |
35,368.50 |
| Total
114509 |
|
|
2,811,733.28 |
| 114548 |
DRAEGER SAFETY,S.A.DE C.V. |
DSA010528GM4 |
OC4-2859 |
00010609 |
20,000 PZ.BOQUILLA P/ALCOSENSOR |
71014518 |
28-sep-09 |
131,100.00 |
| Total
114548 |
|
|
131,100.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4299 |
00001095 |
AROMATIZANTE,ESCOBA Y TRAPEADOR |
71014500 |
25-sep-09 |
45,706.52 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4437 |
00001099 |
JABON Y BOLSA P/BASURA |
71014500 |
25-sep-09 |
1,841.15 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4473 |
00001104 |
ACEITE PINO,FRANELA Y AROMATIZANTE |
71014500 |
25-sep-09 |
67,924.98 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-3105 |
00001106 |
AJAX,CLORO Y DETERGENTE |
71014500 |
25-sep-09 |
3,565.12 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-3882 |
00001108 |
AJAX,CLORO Y ACEITE DE PINO |
71014500 |
25-sep-09 |
3,553.04 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4583 |
00001117 |
DETERGENTE,FRANELA Y GUANTE LATEX |
71014500 |
25-sep-09 |
2,552.08 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4649 |
00001119 |
CLORO,DETERGENTE Y AJAX |
71014500 |
25-sep-09 |
423.46 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4661 |
00001120 |
10 KG.BOLSA P/BASURA |
71014500 |
25-sep-09 |
247.25 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4807 |
00001122 |
AJAX,DETERGENTE Y GUANTES HULE |
71014500 |
25-sep-09 |
3,553.04 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4808 |
00001123 |
10 PZ.BOLSA DESECH.BIOLOGICO C/100 |
71014500 |
25-sep-09 |
4,439.00 |
| 114554 |
DIAZ ALVAREZ RAMIRO |
DIAR671205K22 |
OC4-4777 |
00001124 |
PAPEL HIG.Y SANIT.Y BOLSA P/BASURA |
71014500 |
25-sep-09 |
20,614.21 |
| Total
114554 |
|
|
154,419.85 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-4933 |
00091968 |
COMBUSTIBLE 10-16-AGO-09 |
71014340 |
3-sep-09 |
349,602.47 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-4997 |
00092090 |
COMBUSTIBLE 17-23-AGO-09 |
71014405 |
9-sep-09 |
351,430.15 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-5091 |
00092277 |
COMBUSTIBLE 24-30-AGO-09 |
71014482 |
24-sep-09 |
348,961.06 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-5172 |
00092505 |
COMBUSTIBLE 31-AGO-6-SEP-09 |
71014482 |
24-sep-09 |
294,271.08 |
| 114575 |
HIDROCARBUROS SANTA LUCIA,S.A.DE C.V. |
HSL941226N54 |
OC4-5200 |
00092600 |
COMBUSTIBLE 7-13-AGO-09 |
71014550 |
30-sep-09 |
319,158.20 |
| Total
114575 |
|
|
1,663,422.96 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-4935 |
00054292 |
COMBUSTIBLE 10-16-AGO-09 |
71014341 |
3-sep-09 |
124,564.45 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-4978 |
00054371 |
COMBUSTIBLE 17-23-AGO-09 |
71014406 |
9-sep-09 |
155,779.94 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-5094 |
00054568 |
COMBUSTIBLE 24-30-AGO-09 |
71014483 |
24-sep-09 |
151,091.97 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-5129 |
00054617 |
COMBUSTIBLE 31-AGO-6-SEP-09 |
71014483 |
24-sep-09 |
156,505.32 |
| 114627 |
SERVICIO COLINAS,S.A.DE C.V. |
SCO930922IR9 |
OC4-5187 |
00054698 |
COMBUSTIBLE 7-13-SEP-09 |
71014483 |
24-sep-09 |
154,735.29 |
| Total
114627 |
|
|
742,676.97 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4348 |
00001217 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014506 |
25-sep-09 |
2,520.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4358 |
00001220 |
43 KG.POLLO (PIERNA Y MUSLO) |
71014506 |
25-sep-09 |
1,290.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4347 |
00001222 |
HUEVO,POLLO Y FILETE PESCADO |
71014506 |
25-sep-09 |
2,175.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4325 |
00001223 |
CHORIZO,TOCINO Y YOUGURT |
71014506 |
25-sep-09 |
9,686.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4349 |
00001224 |
HUEVO,POLLO Y FILETE PESCADO |
71014506 |
25-sep-09 |
2,660.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4614 |
00001225 |
PLATANO,PAPAYA Y SANDIA |
71014506 |
25-sep-09 |
3,507.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4341 |
00001226 |
MORTADELA,QUESO PANELA Y JAMON |
71014506 |
25-sep-09 |
2,314.55 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4346 |
00001227 |
HUEVO,POLLO Y FILETE PESCADO |
71014506 |
25-sep-09 |
1,640.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4520 |
00001228 |
TOMATE FRESADILLA Y ZANAHORIA |
71014506 |
25-sep-09 |
7,173.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4518 |
00001229 |
AJOS,LECHUGA Y TOMATE BOLA |
71014506 |
25-sep-09 |
1,891.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4519 |
00001230 |
PAPA,PAPAYA Y SANDIA |
71014506 |
25-sep-09 |
3,196.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4613 |
00001231 |
NARANJA,MELON Y TOMATE BOLA |
71014506 |
25-sep-09 |
8,313.20 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4708 |
00001232 |
ZANAHORIA Y TOMATE BOLA |
71014506 |
25-sep-09 |
8,936.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4710 |
00001233 |
CHORIZO,TOCINO Y QUESO PANELA |
71014506 |
25-sep-09 |
8,992.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4711 |
00001234 |
16 KG.MOLIDA DE RES |
71014506 |
25-sep-09 |
800.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4706 |
00001235 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014506 |
25-sep-09 |
4,948.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4709 |
00001236 |
PAPA,NARANJA Y ZANAHORIA |
71014506 |
25-sep-09 |
2,007.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4712 |
00001237 |
MORTADELA,YOUGURT Y MOLIDA DE RES |
71014506 |
25-sep-09 |
2,515.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4707 |
00001238 |
PAPA,PLATANO Y PEPINO |
71014506 |
25-sep-09 |
3,829.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4704 |
00001239 |
HUEVO,POLLO Y FILETE PESCADO |
71014506 |
25-sep-09 |
1,478.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4705 |
00001240 |
HUEVO,POLLO Y FILETE PESCADO |
71014506 |
25-sep-09 |
2,983.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4717 |
00001241 |
CHORIZO,MORTADELA Y QUESO PANELA |
71014506 |
25-sep-09 |
6,743.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4780 |
00001242 |
AJOS,CEBOLLA Y CILANTRO |
71014506 |
25-sep-09 |
8,700.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4715 |
00001243 |
HUEVO,POLLO Y MILANESA POLLO |
71014506 |
25-sep-09 |
3,760.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4718 |
00001244 |
MORTADELA,QUESO AMARILLO Y MOLIDA |
71014506 |
25-sep-09 |
3,610.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4782 |
00001245 |
PAPAYA,SANDIA Y BROCOLI |
71014506 |
25-sep-09 |
3,535.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4716 |
00001246 |
CHORIZO,MORTADELA Y QUESO PANELA |
71014506 |
25-sep-09 |
2,760.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4713 |
00001247 |
HUEVO,POLLO Y FILETE PESCADO |
71014506 |
25-sep-09 |
2,018.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4793 |
00001248 |
MOLIDA,MORTADELA Y QUESO PANELA |
71014506 |
25-sep-09 |
2,728.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4797 |
00001250 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014506 |
25-sep-09 |
1,036.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4702 |
00001251 |
COLIFLOR,BROCOLI Y AVENA |
71014506 |
25-sep-09 |
1,118.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4703 |
00001252 |
REPOLLO,PAPA Y ZANAHORIA |
71014506 |
25-sep-09 |
4,135.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4792 |
00001253 |
MORTADELA,TOCINO Y YOUGURT |
71014506 |
25-sep-09 |
10,458.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4799 |
00001254 |
HUEVO,POLLO Y PECHUGA POLLO |
71014506 |
25-sep-09 |
3,412.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4791 |
00001255 |
MORTADELA,MOLIDA Y QUESO AMARILLO |
71014506 |
25-sep-09 |
1,675.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4800 |
00001256 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014506 |
25-sep-09 |
3,792.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4856 |
00001257 |
ZANAHORIA,CILANTRO Y LIMON |
71014506 |
25-sep-09 |
7,650.75 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4855 |
00001258 |
PAPA,PLATANO Y SANDIA |
71014506 |
25-sep-09 |
3,521.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4942 |
00001259 |
TOMATE Y ZANAHORIA |
71014506 |
25-sep-09 |
9,141.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4790 |
00001260 |
CHORIZO,MORTADELA Y TOCINO |
71014506 |
25-sep-09 |
9,601.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4798 |
00001261 |
HUEVO Y POLLO (PIERNA Y MUSLO) |
71014506 |
25-sep-09 |
2,316.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4941 |
00001262 |
AJOS,CEBOLLA Y PLATANO |
71014506 |
25-sep-09 |
5,454.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4795 |
00001263 |
MORTADELA,QUESO Y MODILA DE RES |
71014506 |
25-sep-09 |
4,345.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4801 |
00001264 |
80 KG.POLLO (PIERNA Y MUSLO) |
71014506 |
25-sep-09 |
2,400.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4940 |
00001265 |
PAPA,PLATANO Y SANDIA |
71014506 |
25-sep-09 |
3,990.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4794 |
00001266 |
JAMON,SALCHICHA Y MARGARINA |
71014506 |
25-sep-09 |
2,212.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4796 |
00001267 |
FILETE PESCADO,HUEVO Y POLLO |
71014506 |
25-sep-09 |
2,148.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4714 |
00001268 |
49 KG.POLLO (PIERNA Y MUSLO) |
71014506 |
25-sep-09 |
1,470.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4781 |
00001269 |
AJOS,PAPA Y PAPAYA |
71014506 |
25-sep-09 |
2,001.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4857 |
00001270 |
NARANJA,PLATANO Y PAPA |
71014506 |
25-sep-09 |
3,842.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-5004 |
00001271 |
PAPA,PEPINO Y PLATANO |
71014506 |
25-sep-09 |
4,326.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-5006 |
00001272 |
SANDIA,BROCOLI Y CEBOLLA |
71014506 |
25-sep-09 |
10,222.50 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4993 |
00001274 |
HUEVO,PECHUGA Y PAPAS ALA FRANCESA |
71014506 |
25-sep-09 |
2,660.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-5005 |
00001275 |
AJOS,CEBOLLA Y NARANJA |
71014506 |
25-sep-09 |
2,575.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4994 |
00001276 |
16 KG.MOLIDA DE RES |
71014506 |
25-sep-09 |
800.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4991 |
00001277 |
HUEVO Y POLLO (PIERNA Y MUSLO) KG. |
71014506 |
25-sep-09 |
4,956.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4996 |
00001278 |
MORTADELA,YOUGURT Y CREMA DE LECHE |
71014506 |
25-sep-09 |
2,571.00 |
| 114638 |
DISTRIBUIDORA CHAPA HNOS,S.A.DE C.V. |
DCH021205SW8 |
OC4-4992 |
00001279 |
FILETE PESCADO,HUEVO Y POLLO |
71014506 |
25-sep-09 |
1,740.00 |
| Total
114638 |
|
|
232,279.50 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE
C.V. |
AND040713DE2 |
R14-9080 |
00000740 |
70944 AFIN.MOTOR E INYECTORES |
71014345 |
3-sep-09 |
38,143.20 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE
C.V. |
AND040713DE2 |
R14-9317 |
00001048 |
701436 REP.TRANSMISION Y CLUTCH |
71014345 |
3-sep-09 |
47,840.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE
C.V. |
AND040713DE2 |
R14-9315 |
00001049 |
701765 REP.CAJAS VALVULAS |
71014345 |
3-sep-09 |
25,415.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE
C.V. |
AND040713DE2 |
R14-9385 |
00001051 |
700002 REP.TRANSMISION Y CLUTCH |
71014345 |
3-sep-09 |
47,840.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE
C.V. |
AND040713DE2 |
R14-9385 |
00001052 |
700038 REP.BOMBA INYECCION E
INYECT. |
71014345 |
3-sep-09 |
74,060.00 |
| 114652 |
AGENCIA NACIONAL DE DISTRIBUCION,S.A.DE
C.V. |
AND040713DE2 |
R14-9386 |
00001054 |
700406 AFIN.MOTOR |
71014345 |
3-sep-09 |
23,529.00 |
| Total
114652 |
|
|
256,827.20 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9013 |
00003150 |
70255 REP.MOTOVENTILADORES |
71014402 |
9-sep-09 |
6,882.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9013 |
00003152 |
70261 REP.MOTOVENTILADORES |
71014402 |
9-sep-09 |
6,882.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9013 |
00003153 |
70387 REP.MOTOVENTILADORES |
71014402 |
9-sep-09 |
6,882.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9013 |
00003154 |
70405 REP.MOTOVENTILADORES |
71014402 |
9-sep-09 |
6,882.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9030 |
00003155 |
71495 REP.ROTULAS INFER.COMPLETAS |
71014402 |
9-sep-09 |
24,449.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9030 |
00003156 |
71495 REP.ROTULAS INTERIOR.COMPLET. |
71014402 |
9-sep-09 |
24,449.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9023 |
00003157 |
71276 REP.POLEA TEN.POL.LOC.BAN.MOT. |
71014402 |
9-sep-09 |
3,438.10 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8988 |
00003160 |
701439 REP.COMPR.AIRE Y DOS MANG. |
71014402 |
9-sep-09 |
21,183.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8988 |
00003161 |
70949 REP.PULMONES Y CAM.AIRE |
71014402 |
9-sep-09 |
3,428.15 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8898 |
00003164 |
701752 REP.DOS MANGUER.AIRE CONEX. |
71014402 |
9-sep-09 |
1,804.12 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8909 |
00003165 |
701743 REP.CLUTCH Y RECT.VOLANTE |
71014402 |
9-sep-09 |
6,214.22 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8978 |
00003167 |
700316 REP.ACUMULADOR |
71014402 |
9-sep-09 |
3,485.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8985 |
00003168 |
700264 REP.MARCHA Y ACUMULADOR |
71014402 |
9-sep-09 |
8,166.44 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8983 |
00003169 |
72020 REP.BRAZ.TIRAN.SUSPENSION |
71014402 |
9-sep-09 |
10,727.20 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8982 |
00003170 |
72019 REP.ACUMUL.BAL.DEL.TRASER. |
71014402 |
9-sep-09 |
4,657.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8979 |
00003171 |
72016 REP.MOTOVENTILADORES ENFRIA. |
71014402 |
9-sep-09 |
3,404.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8980 |
00003172 |
72025 REP.BAL.DEL.TRASER.RECT. |
71014402 |
9-sep-09 |
2,719.23 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9031 |
00003174 |
72009 REP.BAL.DEL.TRASER.RECT.DISC. |
71014402 |
9-sep-09 |
1,830.11 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9031 |
00003175 |
72004 REP.BAL.DEL.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
2,091.10 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9031 |
00003176 |
72002 REP.BAL.DEL.TRASER.RECT.DISC. |
71014402 |
9-sep-09 |
1,830.11 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9031 |
00003177 |
71520 REP.BAL.DEL.TRASER.RECT.DISC. |
71014402 |
9-sep-09 |
1,830.11 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9031 |
00003178 |
71472 REP.CABLE PAL.CAMBIOS |
71014402 |
9-sep-09 |
1,016.60 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9031 |
00003179 |
71408 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,597.79 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9030 |
00003180 |
71402 REP.BAL.DEL.TRASER.Y RECTIF. |
71014402 |
9-sep-09 |
2,719.23 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9032 |
00003181 |
70883 REP.BAL.DEL.TRASER.RECTIF. |
71014402 |
9-sep-09 |
1,892.11 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8981 |
00003182 |
70382 REP.BAL.DELAN.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
1,892.11 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9030 |
00003183 |
70350 REP.RADIAD.Y ANTICONGELANTE |
71014402 |
9-sep-09 |
7,534.69 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9031 |
00003184 |
70146 REP.BAL.DEL.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
1,986.05 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9032 |
00003185 |
70143 REP.BLA.DEL.TRASER.DISC.RECT. |
71014402 |
9-sep-09 |
3,964.17 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9030 |
00003186 |
70022 REP.HORQUILLAS SUP. |
71014402 |
9-sep-09 |
5,262.40 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9030 |
00003187 |
71082 REP.RAD.BOM.AGUA Y BAND.MOT. |
71014402 |
9-sep-09 |
12,664.44 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9023 |
00003188 |
70906 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,509.38 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8989 |
00003196 |
70920 REP.ACUM.BAL.DEL.TRASER. |
71014402 |
9-sep-09 |
2,393.15 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8989 |
00003197 |
70920 REP.BOBINA ENCENDIDO |
71014402 |
9-sep-09 |
2,021.01 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8989 |
00003198 |
701558 REP.BAL.DEL.Y TRASERAS |
71014402 |
9-sep-09 |
932.88 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9011 |
00003199 |
70882 REP.BAL.DEL.TRASER.Y DISC.DEL. |
71014402 |
9-sep-09 |
8,360.66 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8986 |
00003200 |
70834 REP.DOS ACUMULADORES |
71014402 |
9-sep-09 |
3,485.95 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8987 |
00003201 |
701698 REP.DOS LLANTAS |
71014402 |
9-sep-09 |
6,616.64 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8977 |
00003203 |
701257 REP.CIL.FREN.TRASER.REP.RAD. |
71014402 |
9-sep-09 |
3,431.60 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9032 |
00003205 |
71471 REP.ALTERN.Y BOM.DIRECCION |
71014402 |
9-sep-09 |
9,586.40 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9030 |
00003206 |
71089 REP.BOMB.AGUA,BAND.MOT.ANTIC. |
71014402 |
9-sep-09 |
4,944.66 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9231 |
00003207 |
70383 REP.BOM.DIR.HIDRA.3 LTS.ACEITE |
71014402 |
9-sep-09 |
4,160.01 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9032 |
00003208 |
70349 REP.BOMBA FREN.BAL.DEL.TRASE. |
71014402 |
9-sep-09 |
4,098.42 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9032 |
00003209 |
71516 REP.MARCHA ENCENDIDO |
71014402 |
9-sep-09 |
2,290.80 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9032 |
00003210 |
70143 REP.ALTERNADOR Y MARCHA ENC. |
71014402 |
9-sep-09 |
10,637.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9083 |
00003211 |
70861 REP.MANGUERA HIDRATANTE |
71014402 |
9-sep-09 |
8,487.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8992 |
00003212 |
70642 REP.BOT.DEP.AGUA Y TUB.COBRE |
71014402 |
9-sep-09 |
8,977.59 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9041 |
00003214 |
701106 REP.BOM.HIDRAULICA |
71014402 |
9-sep-09 |
49,834.33 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8992 |
00003215 |
700328 REP.ACUMULADOR |
71014402 |
9-sep-09 |
3,485.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8992 |
00003218 |
701720 REP.AMORT.DEL.TRASER. |
71014402 |
9-sep-09 |
5,873.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8991 |
00003219 |
701753 REP.DOS ACUMULAD.17 PLACAS |
71014402 |
9-sep-09 |
3,485.95 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9072 |
00003220 |
72158 REP.ACUMULADOR 17 PLACAS |
71014402 |
9-sep-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-8993 |
00003221 |
70718 REP.ACUMULADOR 11 PLACAS |
71014402 |
9-sep-09 |
1,394.38 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
M000011945 |
00003223 |
MANT.PREV.HORNO CREMATORIO |
71014402 |
9-sep-09 |
14,375.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9103 |
00003227 |
71391 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,509.38 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9113 |
00003228 |
71092 REP.CRUCETA BARRA CARDAN |
71014402 |
9-sep-09 |
556.95 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9112 |
00003229 |
71527 REP.BAL.DEL.TRASER.Y RECTIF. |
71014402 |
9-sep-09 |
2,719.23 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9112 |
00003230 |
72004 REP.ACUMULADOR |
71014402 |
9-sep-09 |
2,827.39 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9111 |
00003231 |
71475 REP.MOTOVEN.COMPL.ASPAS |
71014402 |
9-sep-09 |
5,246.42 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9111 |
00003232 |
71469 REP.MOTOVEN.ASPAS TAP.REC. |
71014402 |
9-sep-09 |
6,667.01 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9111 |
00003233 |
71102 REP.BOMB.GASOLINA |
71014402 |
9-sep-09 |
5,097.89 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9111 |
00003234 |
70027 REP.BAL.DEL.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
1,892.11 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9111 |
00003235 |
71091 REP,BOM.AGU.ANTICON.BAND.MOT. |
71014402 |
9-sep-09 |
5,664.56 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9111 |
00003236 |
70969 REP.MAZAS BAL.DEL.TAP.REC. |
71014402 |
9-sep-09 |
8,051.73 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9111 |
00003237 |
70972 REP.BAL.DEL.BAL.TRASER.DISC. |
71014402 |
9-sep-09 |
6,339.21 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9042 |
00003238 |
71241 CAMB.ACEITEY FILTROS |
71014402 |
9-sep-09 |
5,218.13 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9077 |
00003239 |
70634 REP.MARCHA.ALTERN.ACUMULAD. |
71014402 |
9-sep-09 |
10,019.38 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9093 |
00003240 |
701694 REP.BOM.ACEIT.JEG.CADENAS |
71014402 |
9-sep-09 |
11,750.95 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9268 |
00003242 |
70301 REP.BOMBA GASOLINA |
71014402 |
9-sep-09 |
4,600.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9229 |
00003243 |
72016 REP.BAL.DELAN.DAL.TRASER.REC. |
71014402 |
9-sep-09 |
2,014.57 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9229 |
00003244 |
71399 REP.BAL.DEL.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
2,142.28 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9231 |
00003245 |
70022 REP.BAL.DEL.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
2,176.32 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9231 |
00003246 |
72009 REP.MOTOV.COMPLETOS ASPAS |
71014402 |
9-sep-09 |
5,246.42 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9231 |
00003247 |
71405 REP.BOM.GASOLINA |
71014402 |
9-sep-09 |
5,373.89 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9228 |
00003248 |
72015 REP.SOPOR.MOTOR Y LIMP.PAR. |
71014402 |
9-sep-09 |
2,014.57 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9228 |
00003249 |
71517 REP.SOPOR.MOTOR Y LIMP.PAR. |
71014402 |
9-sep-09 |
2,014.57 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9228 |
00003250 |
71519 REP.SOPOR.MOTOR Y LIMP.PAR. |
71014402 |
9-sep-09 |
2,014.57 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9228 |
00003251 |
72005 REP.SOPOR.MOTOR Y LIMP.PAR. |
71014402 |
9-sep-09 |
2,014.57 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9231 |
00003252 |
71502 REP.BAL.DEL.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
2,176.32 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9231 |
00003253 |
70031 REP.BAL.DEL.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
2,176.32 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9231 |
00003254 |
70024 REP.BAL.DEL.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
2,176.32 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9232 |
00003255 |
70864 REP.BAL.DEL.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
2,055.57 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9229 |
00003256 |
70028 REP.BAL.DEL.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
2,055.57 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9229 |
00003257 |
71407 REP.BAL.DEL.BAL.TRASER.RECT. |
71014402 |
9-sep-09 |
2,142.28 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9229 |
00003258 |
72022 REP.MOTOV.COMPLETOS |
71014402 |
9-sep-09 |
5,246.42 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9228 |
00003259 |
72019 REP.MOTOVENTILAD.COMPLETOS |
71014402 |
9-sep-09 |
5,246.42 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9229 |
00003260 |
72017 REP.MOTOV.COMPLETOS |
71014402 |
9-sep-09 |
5,246.42 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9232 |
00003261 |
71527 REP.BOM.GASOLINA |
71014402 |
9-sep-09 |
5,097.89 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9228 |
00003262 |
70894 REP.SOPOR.MOTOR Y LIMP.PAR. |
71014402 |
9-sep-09 |
5,078.40 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9228 |
00003263 |
71523 REP.ACUML.BAL.DEL.TRASER. |
71014402 |
9-sep-09 |
11,601.78 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9293 |
00003264 |
70351 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9229 |
00003265 |
70742 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9230 |
00003266 |
701868 REP.MAZAS BAL.DELANTERAS |
71014402 |
9-sep-09 |
5,996.33 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9230 |
00003267 |
71168 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,509.38 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9160 |
00003274 |
701108 REP.2 MANGUERAS HID. |
71014402 |
9-sep-09 |
3,616.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9295 |
00003288 |
702287 REP.MANGUER.HID.ALTA PRESION |
71014402 |
9-sep-09 |
7,622.20 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9472 |
00003289 |
72022 REP.ACUMULADOR |
71014402 |
9-sep-09 |
2,827.39 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9401 |
00003297 |
70609 REP.DEP.AGUA Y CONEXION TIPO
T |
71014402 |
9-sep-09 |
2,480.67 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9401 |
00003298 |
70230 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,509.38 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9546 |
00003299 |
702028 REP.BALATAS DEL.Y TRASERAS |
71014402 |
9-sep-09 |
1,283.98 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9289 |
00003300 |
70449 REP.2 MOTOV.JUEG.BALATAS |
71014402 |
9-sep-09 |
11,138.84 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9546 |
00003301 |
70411 REP.MOTOV.DOS MAZAS-BALERO |
71014402 |
9-sep-09 |
11,350.50 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9546 |
00003302 |
70396 REP.MOTOVENTILADORES |
71014402 |
9-sep-09 |
6,882.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9289 |
00003303 |
70357 REP.2 MOTOVENTILADORES |
71014402 |
9-sep-09 |
6,882.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9289 |
00003304 |
70327 REP.2 MOTOVENTILADORES |
71014402 |
9-sep-09 |
6,882.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9398 |
00003305 |
70298 REP.ALTERNADOR |
71014402 |
9-sep-09 |
4,719.60 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9293 |
00003306 |
72008 REP.POLEA TENS.POLEA LOCA |
71014402 |
9-sep-09 |
2,823.19 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9293 |
00003307 |
70351 REP.BAL.DELAN.TRASER.RECTIF. |
71014402 |
9-sep-09 |
1,888.82 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9293 |
00003308 |
70314 REP.BOM.AGUA,ANTIC.SOPORT. |
71014402 |
9-sep-09 |
6,366.06 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9293 |
00003312 |
70153 REP.ACUM.MOTOVENT.CLIMA |
71014402 |
9-sep-09 |
5,588.57 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9293 |
00003313 |
70742 REP.BAL.DEL.TRASER.RECTIF. |
71014402 |
9-sep-09 |
1,888.82 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9377 |
00003315 |
701356 REP.MARCHA |
71014402 |
9-sep-09 |
3,510.38 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9440 |
00003317 |
702221 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,254.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9294 |
00003318 |
701754 REP.ACUMULADORES 17 PLACAS |
71014402 |
9-sep-09 |
3,485.95 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9290 |
00003319 |
701357 REP.RETEN Y ACEITE HIDRAULICO |
71014402 |
9-sep-09 |
3,352.25 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9294 |
00003320 |
71377 REP.BARRA DE MANDO Y PTO.APO. |
71014402 |
9-sep-09 |
5,464.80 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9290 |
00003321 |
70718 REP.2 PISTONES DELANTEROS |
71014402 |
9-sep-09 |
14,530.25 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9290 |
00003322 |
701108 REP.MANGUERA DEL CUCHARON |
71014402 |
9-sep-09 |
992.27 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9469 |
00003325 |
701804 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,394.38 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9472 |
00003326 |
70971 REP.MAZAS BALERO DELANTERAS |
71014402 |
9-sep-09 |
6,386.53 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9472 |
00003327 |
70022 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9472 |
00003328 |
70031 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9472 |
00003329 |
70106 REP.BAL.DEL.BAL.TRASER.Y
DISC. |
71014402 |
9-sep-09 |
8,777.78 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9472 |
00003330 |
70109 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9417 |
00003331 |
70347 REP.MOTOVENTILADORES CLIMA |
71014402 |
9-sep-09 |
3,843.76 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9417 |
00003332 |
70350 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9427 |
00003337 |
701223 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,254.94 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9472 |
00003342 |
72005 REP.RADIADOR Y MOTOV.ASPAS |
71014402 |
9-sep-09 |
12,265.44 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9428 |
00003345 |
70622 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,509.38 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9546 |
00003346 |
70594 REP.ALTERNADOR |
71014402 |
9-sep-09 |
4,719.60 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9546 |
00003348 |
70280 REP.MOTOVENTILADORES |
71014402 |
9-sep-09 |
6,882.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9496 |
00003352 |
700417 REP.BOMBA GASOLINA Y FILTRO |
71014402 |
9-sep-09 |
3,059.05 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9497 |
00003357 |
72150 REP.CLUTCH Y COLLARIN |
71014402 |
9-sep-09 |
5,888.53 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9496 |
00003358 |
700009 REP.CLUTCH,VOLANTE,BOMBAS |
71014402 |
9-sep-09 |
20,415.75 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9498 |
00003360 |
70863 REP.2 MANGUER.HID.REP.MOTOR |
71014402 |
9-sep-09 |
17,135.00 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9521 |
00003362 |
701983 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,742.97 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9523 |
00003374 |
700406 REP.CLUTCH Y ARO DENTADO |
71014402 |
9-sep-09 |
18,115.72 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9546 |
00003380 |
71509 REP.BAL.DEL.BAL.TRASER.DISC. |
71014402 |
9-sep-09 |
9,848.08 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9506 |
00003382 |
701287 REP.ROT.INFER.ROT.EXTRIORES |
71014402 |
9-sep-09 |
1,259.25 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9522 |
00003388 |
701435 REP.RAD.FAN CLUTCH Y BANDAS |
71014402 |
9-sep-09 |
22,617.28 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9507 |
00003389 |
702250 REP.BOM.FREN.Y LIQ.FRENOS |
71014402 |
9-sep-09 |
710.87 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9546 |
00003390 |
70453 REP.JUNTAS HOMOCINETICAS |
71014402 |
9-sep-09 |
5,791.06 |
| 114664 |
RICO CASTANEDA ERASMO |
RICE430701H11 |
R14-9651 |
00003443 |
70551 REP.ACUMULADOR |
71014402 |
9-sep-09 |
1,742.97 |
| Total
114664 |
|
|
801,034.40 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000015699 |
00068343 |
PENS.ESTAC.NVO.MERC.JUAREZ SEP-09 |
71014551 |
30-sep-09 |
800.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000015699 |
00068346 |
CONS.AGUA.NVO.MERC.JUAREZ SEP-09 |
71014551 |
30-sep-09 |
100.00 |
| 114738 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NMP941004J19 |
M000015699 |
00068349 |
MANT.NVO.MERC.JUAREZ SEP-09 |
71014551 |
30-sep-09 |
625.00 |
| Total
114738 |
|
|
1,525.00 |
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE
C.V. |
BSH880903CU6 |
M000014037 |
00020348 |
MAT.CURACION 26-ACT-25-NOV-08 |
71014367 |
7-sep-09 |
75,881.60 |
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE
C.V. |
BSH880903CU6 |
M000014038 |
00020459 |
MAT.CURACION 26-NOV-25-DIC-09 |
71014367 |
7-sep-09 |
55,435.75 |
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE
C.V. |
BSH880903CU6 |
M000014044 |
00020766 |
MAT.CURACION 26-ENE-4-MAR-08 |
71014367 |
7-sep-09 |
115,831.45 |
| 114761 |
BIOANALISIS Y SERVICIOS HEMATOLOGICOS,S.A.DE
C.V. |
BSH880903CU6 |
M000014042 |
00020779 |
MAT.CURACION 1-25-ENE-09 |
71014367 |
7-sep-09 |
58,865.05 |
| Total
114761 |
|
|
306,013.85 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027733 |
DODGE-08 N.S.1B3KC46K98N630454 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027734 |
DODGE-08 N.S.1B3KC46K48N630443 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027735 |
DODGE-08 N.S.1B3KC46K68N630444 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027736 |
DODGE-08 N.S.1B3KC46K88N630445 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027737 |
DODGE-08 N.S.1B3KC46KX8N630446 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027738 |
DODGE-08 N.S.1B3KC46K38N630448 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027739 |
DODGE-08 N.S.1B3KC46K58N630449 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027740 |
DODGE-08 N.S.1B3KC46K18N630450 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027741 |
DODGE-08 N.S.1B3KC46K38N630451 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027742 |
DODGE-08 N.S.1B3KC46K58N630452 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027743 |
DODGE-08 N.S.1B3KC46K78N630453 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027744 |
DODGE-08 N.S.1B3KC46K08N630455 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027746 |
DODGE-08 N.S.1B3KC46K48N630457 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027747 |
DODGE-08 N.S.1B3KC46K68N630458 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027748 |
DODGE-08 N.S.1B3KC46K88N630459 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027749 |
DODGE-08 N.S.1B3KC46K48N630460 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027750 |
DODGE-08 N.S.1B3KC46K68N630461 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027751 |
DODGE-08 N.S.1B3KC46K88N630462 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027756 |
DODGE-08 N.S.1B3KC46K18N630464 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027757 |
DODGE-08 N.S.1B3KC46K38N630465 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027758 |
DODGE-08 N.S.1B3KC46K58N630466 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027759 |
DODGE-08 N.S.1B3KC46KX8N630463 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027760 |
DODGE-08 N.S.1B3KC46K08N625210 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027761 |
DODGE-08 N.S.1B3KC46K08N688095 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027762 |
DODGE-08 N.S.1B3KC46K28N688096 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027801 |
DODGE-08 N.S.1B3KC46K48N688097 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027802 |
DODGE-08 N.S.1B3KC46K68N688098 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027803 |
DODGE-08 N.S.1B3KC46K88N688099 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027804 |
DODGE-08 N.S.1B3KC46K08N688100 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027805 |
DODGE-08 N.S.1B3KC46K28N688101 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027806 |
DODGE-08 N.S.1B3KC46K88N688104 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027807 |
DODGE-08 N.S.1B3KC46KX8N688105 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027808 |
DODGE-08 N.S.1B3KC46K38N688107 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027809 |
DODGE-08 N.S.1B3KC46K58N688108 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027810 |
DODGE-08 N.S.1B3KC46K78N688109 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027811 |
DODGE-08 N.S.1B3KC46K58N688111 |
80000039 |
18-sep-09 |
49,975.00 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027812 |
INTERNATIONAL-07 S.3HVBZSGN27N397265 |
80000037 |
4-sep-09 |
161,602.88 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027813 |
INTERNATIONAL-07 S.3HVBZSGN97N397263 |
80000037 |
4-sep-09 |
161,602.88 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027814 |
INTERNATIONAL-07 S.3HVBZSGNX7N397255 |
80000037 |
4-sep-09 |
161,602.88 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027815 |
INTERNATIONAL-07 S.3HVBZSGN37N397260 |
80000037 |
4-sep-09 |
161,602.88 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027816 |
INTERNATIONAL-07 S.3HVBZSGN57N397261 |
80000037 |
4-sep-09 |
161,602.88 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027817 |
INTERNATIONAL-07 S.3HANKAAR07L570589 |
80000037 |
4-sep-09 |
162,513.02 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027818 |
INTERNATIONAL-07 S.3HANKAAR77L570590 |
80000037 |
4-sep-09 |
162,513.02 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027819 |
INTERNATIONAL-07 S.3HANKAAR67L570600 |
80000037 |
4-sep-09 |
162,513.02 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027820 |
INTERNATIONAL-08 S.3HAMPAFN38L633835 |
80000037 |
4-sep-09 |
133,157.09 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027821 |
INTERNATIONAL-08 S.3HAMPAFN68L633831 |
80000037 |
4-sep-09 |
133,157.09 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027823 |
INTERNATIONAL-08 S.3HAJEAVH28L656527 |
80000037 |
4-sep-09 |
111,367.43 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027824 |
INTERNATIONAL-08 S.3HAJEAVH48L656528 |
80000037 |
4-sep-09 |
111,367.43 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027825 |
INTERNATIONAL-08 S.3HAJEAVH68L656529 |
80000037 |
4-sep-09 |
111,367.43 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027826 |
INTERNATIONAL-08 S.3HAJEAVH08L656526 |
80000037 |
4-sep-09 |
111,367.43 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027827 |
NISSAN-07 S.3N6DD13S97K012267 |
80000037 |
4-sep-09 |
46,565.29 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027828 |
NISSAN-07 S.3N6DD13S27K035499 |
80000037 |
4-sep-09 |
46,565.29 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027829 |
NISSAN-07 S.3N6DD13S37K036550 |
80000037 |
4-sep-09 |
46,565.29 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027830 |
NISSAN-073N6DD13S37K037214 |
80000037 |
4-sep-09 |
46,564.93 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027831 |
NISSAN-07 S.3N6DD13S57K035416 |
80000037 |
4-sep-09 |
46,565.29 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027832 |
NISSAN-07 S.3N6DD13S07K036375 |
80000037 |
4-sep-09 |
46,565.29 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027841 |
NISSAN-07 S.3N6DD13S27K033901 |
80000037 |
4-sep-09 |
46,565.29 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027842 |
NISSAN-07 S.3N6DD13S17K033632 |
80000037 |
4-sep-09 |
46,565.29 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027843 |
NISSAN-07 S.3N6DD13S37K031302 |
80000037 |
4-sep-09 |
46,565.29 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015027 |
00027844 |
NISSAN-07 S.3N6DD13S87K037368 |
80000037 |
4-sep-09 |
46,565.64 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00027846 |
DODGE-08 N.S.1B3KC46K28N630456 |
80000039 |
18-sep-09 |
49,974.93 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000015026 |
00028171 |
EQUIPAMENTO ESPECIAL PARA PATRULLA |
80000039 |
18-sep-09 |
913,982.94 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000016098 |
00M16098 |
ARREN.BARR.EQ.RECOL.SERV.PUB.
SEP-09 |
39000029 |
30-sep-09 |
1,206,944.40 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000016099 |
00M16099 |
ARREN.MAQ.PES.SERV.PUB. SEP-09 |
39000029 |
30-sep-09 |
964,322.30 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000016106 |
00M16106 |
ARREN.45 UNI.ADMIN.SERV.PUB. SEP-09 |
39000029 |
30-sep-09 |
1,053,447.62 |
| 114782 |
ARRENDADORA AFIRME,S.A.DE C.V. |
AAF931108RQ6 |
M000016108 |
00M16108 |
ARREN.UNI.ADMIN.SERV.PUB. SEP-09 |
39000029 |
30-sep-09 |
326,615.70 |
| Total
114782 |
|
|
8,787,378.14 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4931 |
00042109 |
COMBUSTIBLE 30-JUL-5-AGO-09 |
71014342 |
3-sep-09 |
78,800.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5001 |
00042270 |
COMBUSTIBLE 5-12-AGO-09 |
71014407 |
9-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5075 |
00042385 |
COMBUSTIBLE 18-22-AGO-09 |
71014407 |
9-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4932 |
00042423 |
COMBUSTIBLE 11-17-AGO-09 |
71014342 |
3-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-4965 |
00042460 |
COMBUSTIBLE 12-22-AGO-09 |
71014342 |
3-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5076 |
00042515 |
COMBUSTIBLE 18-22-AGO-09 |
71014407 |
9-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5000 |
00042559 |
COMBUSTIBLE 18-24-AGO-09 |
71014407 |
9-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5124 |
00042638 |
COMBUSTIBLE 22-AGO-1-SEP-09 |
71014458 |
18-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5092 |
00042648 |
COMBUSTIBLE 22-28-AGO-09 |
71014484 |
24-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5074 |
00042682 |
COMBUSTIBLE 25-31-AGO-09 |
71014407 |
9-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5132 |
00042787 |
COMBUSTIBLE 28-AGO-1-SEP-09 |
71014484 |
24-sep-09 |
39,650.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5130 |
00042821 |
COMBUSTIBLE 1-5-SEP-09 |
71014484 |
24-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5186 |
00042833 |
COMBUSTIBLE 1-10-SEP-09 |
71014484 |
24-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5214 |
00042858 |
COMBUSTIBLE 1-9-AGO-09 |
71014552 |
30-sep-09 |
79,300.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5131 |
00042875 |
COMBUSTIBLE 28-AGO-31-OCT-09 |
71014484 |
24-sep-09 |
23,790.00 |
| 114786 |
COMERCIALIZADORA
Y DISTRIB. MTZ.Y MTZ.,SA.DE CV. |
CDM9801154V3 |
OC4-5185 |
00042928 |
COMBUSTIBLE 7-12-SEP-09 |
71014484 |
24-sep-09 |
79,800.00 |
| Total
114786 |
|
|
1,173,640.00 |
| 114839 |
IMPULSORA DE EVENTOS CULTURALES,S.A.DE
C.V. |
IEC000809370 |
G000000738 |
0000G738 |
COMP.CH.14000 EV.DIA SECRETARIAS
2009 |
500006868 |
29-sep-09 |
297,000.00 |
| Total
114839 |
|
|
297,000.00 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC4-3672 |
00003132 |
ACEITE,CLORO Y AROMATIZANTE |
71014348 |
4-sep-09 |
69,181.93 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC4-3492 |
00003176 |
42 PZ.PAPEL HIGIENICO |
71014348 |
4-sep-09 |
11,028.33 |
| 114857 |
GRUPO KIMYL,S.A.DE C.V. |
GKI070206LK8 |
OC4-3491 |
00003177 |
28 PZ.PAPEL HIGIENICO |
71014348 |
4-sep-09 |
7,352.22 |
| Total
114857 |
|
|
87,562.48 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
M000012168 |
00001219 |
PAG.MAT.CONSTR.PUENTE URO |
71014392 |
9-sep-09 |
36,181.88 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
M000012168 |
00001220 |
PAG.MAT.CONSTR.PUENTE URO |
71014392 |
9-sep-09 |
45,141.53 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC4-2956 |
00001239 |
200 PZ.CEMENTO GRIS |
71014392 |
9-sep-09 |
29,670.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC4-3582 |
00001321 |
14 MTS.MIXTO |
71014392 |
9-sep-09 |
4,025.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC4-3583 |
00001322 |
40 PZ.CEMENTO GRIS |
71014392 |
9-sep-09 |
5,934.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC4-3585 |
00001323 |
CEMENTO GRIS Y MIXTO |
71014392 |
9-sep-09 |
3,496.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC4-3956 |
00001336 |
BARROBLOCK Y VARILLA |
71014392 |
9-sep-09 |
18,492.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC4-4287 |
00001353 |
20 PZ.CEMENTO CREST |
71014392 |
9-sep-09 |
3,565.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC4-4429 |
00001361 |
60 MTS.MIXTO |
71014392 |
9-sep-09 |
17,250.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC4-4550 |
00001368 |
MIXTO Y ARENA |
71014392 |
9-sep-09 |
21,137.00 |
| Total
114890 |
|
|
184,892.41 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
PPR020923AF7 |
OC4-4452 |
00000181 |
326 PZ.RTA.PAYLODER JUN-09 |
71014408 |
9-sep-09 |
159,707.40 |
| Total
114944 |
|
|
159,707.40 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9336 |
00004016 |
701792 AFIN.MOTOR,REP.ACUMULADOR |
71014393 |
9-sep-09 |
10,355.75 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9196 |
00004129 |
70950 REP.CLUTCH Y VOLANTE |
71014393 |
9-sep-09 |
26,450.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9338 |
00004133 |
700110 REP.DIFERENCIAL |
71014393 |
9-sep-09 |
59,225.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9192 |
00004160 |
701357 REP.BUJ.BRAZ.MANO CHANGO |
71014393 |
9-sep-09 |
23,460.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8919 |
00004186 |
70102 REP.MOTOR |
71014393 |
9-sep-09 |
42,003.75 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9150 |
00004187 |
70513 AIFN.MOTOR.MARCH.REP.DIRECC. |
71014393 |
9-sep-09 |
9,565.70 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9214 |
00004188 |
701255 AFIN.MOTOR |
71014393 |
9-sep-09 |
2,127.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9008 |
00004189 |
702241 AFIN.MOTOR |
71014393 |
9-sep-09 |
1,600.80 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9024 |
00004190 |
70982 REP.FALL.SENS.CAM.ACEIT.FILTR. |
71014393 |
9-sep-09 |
4,105.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8919 |
00004192 |
71198 REP.DIFREN.YUG.Y CRUCETAS |
71014393 |
9-sep-09 |
26,864.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8918 |
00004193 |
701170 REF.AFIN.MOT.INCL.CAB.BUJIAS |
71014393 |
9-sep-09 |
11,157.30 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8917 |
00004195 |
701944 AFIN.MOTOR Y JGO.CAB.BUJIAS |
71014393 |
9-sep-09 |
2,945.49 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8894 |
00004196 |
702247 AFIN.MOTOR |
71014393 |
9-sep-09 |
1,599.99 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-8902 |
00004197 |
701751 REP.TOMA DE FUERZA |
71014393 |
9-sep-09 |
14,950.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9167 |
00004199 |
70924 AFIN.MOTOR |
71014393 |
9-sep-09 |
2,984.25 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9149 |
00004229 |
701991 AFIN.MOTOR Y AJUST.FRENOS |
71014393 |
9-sep-09 |
2,763.45 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9118 |
00004232 |
701736 AFIN.MOTOR Y
REP.FRENOS |
71014393 |
9-sep-09 |
5,580.95 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9117 |
00004233 |
71125 REP.BOMBA AGUA,2 CAB.MOTOR |
71014393 |
9-sep-09 |
22,827.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9266 |
00004234 |
70513 REP.FRENOS Y BOM.FRENOS |
71014393 |
9-sep-09 |
6,801.10 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9166 |
00004235 |
71409 REP.BOM.AGUA.DOS CAB.MOTOR |
71014393 |
9-sep-09 |
28,025.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9357 |
00004236 |
71047 REP.FRENOS |
71014393 |
9-sep-09 |
3,588.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9118 |
00004237 |
701944 CAMB.SOPORTES MOTOR |
71014393 |
9-sep-09 |
5,139.35 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9451 |
00004242 |
71034 AFIN.MOTOR E INYECCTORES |
71014393 |
9-sep-09 |
60,518.75 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9151 |
00004243 |
71159 REP.FRENOS |
71014393 |
9-sep-09 |
2,955.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9449 |
00004244 |
70859 AFIN.MOTOR Y TURBO |
71014393 |
9-sep-09 |
63,255.75 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9499 |
00004246 |
70949 REP.TRANSMISION |
71014513 |
28-sep-09 |
82,225.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9218 |
00004248 |
701938 AFIN.MOTOR Y CAMB.SOP.MOTOR |
71014393 |
9-sep-09 |
6,279.34 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9265 |
00004253 |
701744 REP.MOTOR |
71014393 |
9-sep-09 |
30,184.05 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9265 |
00004254 |
701744 REP.MOTOR |
71014393 |
9-sep-09 |
13,581.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9464 |
00004255 |
701941 REP.BOMBA AGUA |
71014393 |
9-sep-09 |
1,207.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9405 |
00004256 |
701738 REP.CRUCETAS BARRA CARDAN |
71014393 |
9-sep-09 |
2,242.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9191 |
00004257 |
71028 AFIN.MOTOR Y SENSORES |
71014393 |
9-sep-09 |
48,386.25 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9339 |
00004259 |
70255 REP.FALLA MOTOR |
71014393 |
9-sep-09 |
40,825.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9217 |
00004260 |
70242 REP.MOTOR |
71014393 |
9-sep-09 |
40,825.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9337 |
00004264 |
701697 REP.MOTOR |
71014393 |
9-sep-09 |
38,358.25 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9337 |
00004265 |
701752 REP.DIFERENCIAL |
71014393 |
9-sep-09 |
45,425.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9597 |
00004266 |
700747 AFIN.MOTOR E INYECTORES |
71014513 |
28-sep-09 |
52,422.75 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9340 |
00004267 |
70551 AFIN.MOTOR E INYECTORES |
71014393 |
9-sep-09 |
22,321.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9764 |
00004272 |
701436 REP.PISTON HID. |
71014513 |
28-sep-09 |
63,192.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9733 |
00004278 |
700389 REP.PISTON HID.Y BOMBA HID. |
71014513 |
28-sep-09 |
63,848.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9791 |
00004279 |
700229 AFIN.MOTOR |
71014513 |
28-sep-09 |
48,393.15 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9597 |
00004281 |
701688 REP.TRANSMISION Y CLUTCH |
71014513 |
28-sep-09 |
33,235.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9567 |
00004282 |
700406 REP.DIFERENCIAL FLECHAS |
71014513 |
28-sep-09 |
45,425.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9627 |
00004283 |
70947 REP.DIFERENCIAL |
71014513 |
28-sep-09 |
44,425.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9378 |
00004285 |
70309 REP.TRANSMISION |
71014393 |
9-sep-09 |
29,670.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9378 |
00004286 |
70387 REP.TRANSMISION |
71014393 |
9-sep-09 |
29,670.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9465 |
00004288 |
702200 REP.MAZA-BALERO LAD.DERECH. |
71014393 |
9-sep-09 |
6,555.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9465 |
00004289 |
702200 AFIN.MOTOR Y REP.BOM.AGUA |
71014393 |
9-sep-09 |
4,924.30 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9449 |
00004295 |
700035 REP.TRANSMISION |
71014393 |
9-sep-09 |
57,270.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9504 |
00004297 |
700958 REP.TRES INYEC.BOM.COMPLETA |
71014393 |
9-sep-09 |
17,733.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9358 |
00004298 |
701751 REP.SENSOR POS.CIGUENAL |
71014393 |
9-sep-09 |
21,332.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9404 |
00004301 |
701954 REP.MAZAS BALERO DELANTERAS |
71014393 |
9-sep-09 |
3,746.70 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9610 |
00004304 |
700319 REP.TRANSMISION |
71014513 |
28-sep-09 |
37,375.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9490 |
00004316 |
70047 REP.FRENOS Y REP.MANGUERA |
71014393 |
9-sep-09 |
3,358.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9751 |
00004320 |
70718 REP.BOMBA HID.PRINCIPAL |
71014513 |
28-sep-09 |
51,175.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9627 |
00004323 |
701754 REP.CAJA Y BOMBA DIRECCION |
71014513 |
28-sep-09 |
37,909.75 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9838 |
00004325 |
701431 REP.COMPUTADORA Y SENSORES |
71014513 |
28-sep-09 |
58,707.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9590 |
00004326 |
701826 REP.BAND.TIEMPO.VAL.ADMISION |
71014513 |
28-sep-09 |
9,890.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9492 |
00004327 |
71132 REP.MOTOR |
71014393 |
9-sep-09 |
36,225.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9556 |
00004328 |
71174 REP.MOTOR |
71014513 |
28-sep-09 |
36,225.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9627 |
00004331 |
71013 AFIN.MOTOR |
71014513 |
28-sep-09 |
24,465.75 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9495 |
00004336 |
701935 AFIN.MOTOR |
71014393 |
9-sep-09 |
1,600.80 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9531 |
00004337 |
701979 REP.FRENOS,LUCES,MOFLE Y
AFI. |
71014513 |
28-sep-09 |
12,349.85 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9531 |
00004338 |
701979 REP.FRENOS,LUCES,MOFLE Y
AFI. |
71014513 |
28-sep-09 |
1,506.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9529 |
00004340 |
71128 AFIN.MOTOR |
71014393 |
9-sep-09 |
1,600.80 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9505 |
00004341 |
701296 REP.BOBINA |
71014393 |
9-sep-09 |
1,587.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9599 |
00004342 |
701768 AFIN.MOTOR.REP.FRENOS Y
SUSP. |
71014513 |
28-sep-09 |
13,192.80 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9493 |
00004343 |
71457 AFIN.MOTOR |
71014393 |
9-sep-09 |
2,127.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9629 |
00004344 |
71383 REP.LUCES Y DIRECCIONALES |
71014513 |
28-sep-09 |
1,472.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9494 |
00004346 |
700958 REP.FRENOS,SUSPENSION Y
TRANS. |
71014393 |
9-sep-09 |
38,812.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9770 |
00004348 |
70800 REP.MAZA BALERO DELANTERAS |
71014513 |
28-sep-09 |
8,970.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9528 |
00004353 |
701732 REP.MANGUER.INFER.RAD.ANTIC. |
71014393 |
9-sep-09 |
15,260.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9530 |
00004357 |
701260 REP.FRENOS |
71014513 |
28-sep-09 |
3,507.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9648 |
00004366 |
701353 REP.COMPUTADORA,ARNES MOT. |
71014513 |
28-sep-09 |
25,553.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9605 |
00004367 |
71174 REP.CLUTCH Y BOMBA CLUTCH |
71014513 |
28-sep-09 |
13,110.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9661 |
00004371 |
701320 REP.EMPAQ.FLAUT.ENFRIA.ACEI. |
71014513 |
28-sep-09 |
4,565.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9726 |
00004372 |
701429 REP.TRANSMISION |
71014513 |
28-sep-09 |
56,925.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9896 |
00004393 |
700380 REP.DIFERENCIAL |
71014513 |
28-sep-09 |
45,425.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9849 |
00004394 |
70988 REP.TRANSMISION |
71014513 |
28-sep-09 |
56,925.00 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9855 |
00004395 |
71141 REP.SUSP.Y FRENOS |
71014513 |
28-sep-09 |
18,871.50 |
| 114952 |
AUTOMOTRIZ RIMAR,S.A.DE C.V. |
ARI050602AW7 |
R14-9838 |
00004398 |
701431 REP.INYECTORES |
71014513 |
28-sep-09 |
50,784.00 |
| Total
114952 |
|
|
2,004,032.42 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3187 |
00000724 |
HERRAJE,MANGUERA Y CINTA TEFLON |
71014508 |
25-sep-09 |
2,747.93 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3176 |
00000726 |
TUBO PVC Y CONECTOR HIDRAULICO |
71014508 |
25-sep-09 |
3,527.97 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3182 |
00000735 |
135 PZ.REPUESTO P/RODILLO |
71014508 |
25-sep-09 |
3,027.38 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3183 |
00000736 |
LIMA,ESCOBA MET.Y DISCO P/PULIDOR |
71014508 |
25-sep-09 |
2,910.65 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3184 |
00000737 |
MANERALES Y TRAMPA P/MINGITORIO |
71014508 |
25-sep-09 |
4,046.85 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3698 |
00000779 |
50 PZ.CHALECO |
71014508 |
25-sep-09 |
2,645.00 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3697 |
00000781 |
400 PZ.BROCHA |
71014508 |
25-sep-09 |
12,759.25 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3957 |
00000807 |
50 PZ.CHALECO |
71014508 |
25-sep-09 |
2,645.00 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3958 |
00000808 |
14 PZ.CHALECO |
71014508 |
25-sep-09 |
740.60 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3959 |
00000809 |
48 PZ.CHALECO |
71014508 |
25-sep-09 |
2,539.20 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3960 |
00000810 |
112 PZ.CHALECO |
71014508 |
25-sep-09 |
5,924.80 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3963 |
00000811 |
34 PZ.CHALECO |
71014508 |
25-sep-09 |
1,798.60 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3953 |
00000812 |
78 PZ.CHALECO |
71014508 |
25-sep-09 |
4,126.20 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3954 |
00000823 |
REPUESTO Y ESQUELETO P/RODILLO |
71014508 |
25-sep-09 |
5,088.75 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-4290 |
00000827 |
15 PZ.EXTENSION |
71014508 |
25-sep-09 |
1,397.25 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-3186 |
00000828 |
10 PZ.CHAPA DE LLAVE Y BOTON |
71014508 |
25-sep-09 |
3,323.50 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-4551 |
00000832 |
5 PZ.YESO CERAMICO |
71014508 |
25-sep-09 |
437.00 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-4562 |
00000834 |
20 LTS.PINTURA VINILICA |
71014508 |
25-sep-09 |
1,932.00 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-4469 |
00000836 |
800 PZ.ANCLAS |
71014508 |
25-sep-09 |
148,120.00 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-4511 |
00000837 |
BARNIZ Y PEGAMENTO RESISTOL |
71014508 |
25-sep-09 |
1,472.00 |
| Total
114954 |
|
|
211,209.93 |
| 114977 |
JIMENEZ ALMAGUER HUMBERTO |
JIAH740929I84 |
M000010183 |
00000791 |
RTA.EQUIP.2DO.INFORM.GOB.MPAL.08 |
71014356 |
4-sep-09 |
38,525.00 |
| Total
114977 |
|
|
38,525.00 |
| 115066 |
RANGEL BANDA JANNET EUGENIA |
RABJ79521D26 |
M000011620 |
00003244 |
EXAM.LABORATORIO 16-31-DIC-08 |
71014494 |
25-sep-09 |
130,787.71 |
| 115066 |
RANGEL BANDA JANNET EUGENIA |
RABJ79521D26 |
M000013077 |
00003277 |
SERV.EXAMENES DE LAB.MUJERES COM. |
71014494 |
25-sep-09 |
775,186.44 |
| 115066 |
RANGEL BANDA JANNET EUGENIA |
RABJ79521D26 |
M000013735 |
00003384 |
ESTUD.ESPEC.PAC.AFIL.30-ABR-15-MAY-09 |
71014494 |
25-sep-09 |
78,792.87 |
| 115066 |
RANGEL BANDA JANNET EUGENIA |
RABJ79521D26 |
M000013736 |
00003404 |
ESTUD.ESPEC.PAC.AFIL.1-15-JUN-09 |
71014494 |
25-sep-09 |
77,532.61 |
| Total
115066 |
|
|
1,062,299.63 |
| 115074 |
SERVICIOS TELUM,S.A. DE C.V. |
STE010604GK5 |
M000015713 |
00022396 |
SER.INTERNET DIV.DEP.MPALES.SEP-09 |
71014553 |
30-sep-09 |
43,724.15 |
| Total
115074 |
|
|
43,724.15 |
| 115108 |
GRUPO DZG MEXICO,S.A.DE C.V. |
GDZ0611308N9 |
M000015316 |
00M15316 |
SERV.REP.FUENTE PODER RAYO LASER |
71014369 |
7-sep-09 |
100,318.72 |
| Total
115108 |
|
|
100,318.72 |
| 115130 |
PROTEKTNET,S.A.DE C.V. |
PRO020828PX3 |
M000012922 |
00008769 |
CONTRAT.Y
RENOV.LIC.ANTIVIRUS |
71014394 |
9-sep-09 |
888,052.09 |
| Total
115130 |
|
|
888,052.09 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-8247 |
00059550 |
70642 AFIN.MOTOR |
71014400 |
9-sep-09 |
20,619.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-8248 |
00059551 |
702289 AFIN.MOTOR |
71014400 |
9-sep-09 |
20,619.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-8248 |
00059584 |
70721 AFIN.MOTOR |
71014400 |
9-sep-09 |
20,619.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9088 |
00059999 |
71030 REP.SENSOR Y TABLERO |
71014400 |
9-sep-09 |
36,144.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9066 |
00060000 |
700395 REP.TRANSMISION |
71014400 |
9-sep-09 |
40,482.30 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9050 |
00060001 |
702132 AFIN.MOTOR Y REP.BOM.INYECC. |
71014400 |
9-sep-09 |
46,385.25 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9327 |
00060051 |
70945 REP.INYEC.Y BOMBA INYECCION |
71014512 |
25-sep-09 |
68,655.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9054 |
00060055 |
700318 REP.MOTOR |
71014400 |
9-sep-09 |
91,560.68 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9046 |
00060124 |
700002 REP.DIFERENCIAL |
71014400 |
9-sep-09 |
59,777.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-8935 |
00060125 |
701431 REP.CABEZA MOTOR Y RADIAD. |
71014400 |
9-sep-09 |
33,442.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9003 |
00060126 |
701749 REP.DIFERENCIAL |
71014400 |
9-sep-09 |
60,720.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9003 |
00060222 |
70947 REP.TRANS.Y CLUTCH |
71014400 |
9-sep-09 |
48,055.05 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9130 |
00060223 |
700328 REP.MOTOR |
71014400 |
9-sep-09 |
92,710.68 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9088 |
00060225 |
701434 AFIN.MOTOR E INYECTORES |
71014400 |
9-sep-09 |
48,553.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9087 |
00060226 |
700316 AFIN.MOTOR Y TURBO |
71014400 |
9-sep-09 |
33,043.73 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9131 |
00060230 |
701435 REP.COMPUT.Y SENSORES |
71014400 |
9-sep-09 |
70,259.25 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9154 |
00060315 |
70493 REP.MOTOR |
71014512 |
25-sep-09 |
46,805.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9325 |
00060317 |
72141 REP.COMPUTADORA Y SENSORES |
71014512 |
25-sep-09 |
70,259.25 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9189 |
00060325 |
70945 REP.SENSORES |
71014400 |
9-sep-09 |
28,571.75 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9323 |
00060328 |
700308 REP.MOTOR |
71014512 |
25-sep-09 |
91,675.68 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9129 |
00060329 |
700380 AFIN.MOTOR E INYECTORES |
71014400 |
9-sep-09 |
31,307.23 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9326 |
00060330 |
71033 REP.DIFERENCIAL |
71014512 |
25-sep-09 |
60,720.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9153 |
00060332 |
700316 REP.TRANSMISION Y CLUTCH |
71014400 |
9-sep-09 |
44,950.05 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9202 |
00060337 |
71379 REP.MOTOR |
71014400 |
9-sep-09 |
121,957.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9279 |
00060338 |
71030 REP.COMPUTADORA |
71014512 |
25-sep-09 |
68,902.25 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9188 |
00060339 |
71030 AFIN.MOTOR |
71014512 |
25-sep-09 |
20,619.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9322 |
00060340 |
702289 REP.MOTOR |
71014512 |
25-sep-09 |
122,762.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9320 |
00060361 |
70870 REP.MOTORES LATERALES |
71014512 |
25-sep-09 |
71,530.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9425 |
00060362 |
70870 REP.BOMB.HID.Y MANGUERAS |
71014512 |
25-sep-09 |
124,200.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9322 |
00060364 |
701753 REP.INYECTORES Y BOM.INYECC. |
71014512 |
25-sep-09 |
83,260.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9163 |
00060365 |
701754 REP.TRANSMISION Y CLUTCH |
71014400 |
9-sep-09 |
48,055.05 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9322 |
00060366 |
701747 REP.TURBO E INYECTORES |
71014512 |
25-sep-09 |
82,800.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9369 |
00060476 |
71030 REP.TRANSMISION |
71014512 |
25-sep-09 |
38,618.15 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9617 |
00060495 |
70988 AFIN.MOTOR E INYECTORES |
71014512 |
25-sep-09 |
48,553.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9617 |
00060496 |
71011 AFIN.MOTOR Y TURBO |
71014512 |
25-sep-09 |
47,472.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9616 |
00060499 |
71179 REP.MOTOR |
71014512 |
25-sep-09 |
96,062.95 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9446 |
00060537 |
70115 REP.CAJA Y BOM.DIRECCION |
71014512 |
25-sep-09 |
39,698.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9617 |
00060539 |
71378 REP.COMPUTADORA Y SENSORES |
71014512 |
25-sep-09 |
70,259.25 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9566 |
00060541 |
72141 REP.CALENTAMIENTO DE MOTOR |
71014512 |
25-sep-09 |
45,459.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9616 |
00060596 |
701357 REP.PISTONES CUCHARON |
71014512 |
25-sep-09 |
43,297.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9617 |
00060597 |
71011 REP.CAJA Y BOM.DIRECCION |
71014512 |
25-sep-09 |
39,698.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9617 |
00060598 |
71379 REP.BARRAS CARDAN |
71014512 |
25-sep-09 |
28,853.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9520 |
00060601 |
700264 REP.CABEZA MOTOR |
71014512 |
25-sep-09 |
33,695.00 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9593 |
00060663 |
701430 REP.SENSORES |
71014512 |
25-sep-09 |
28,571.75 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9854 |
00060779 |
71179 REP.PISTONES DE LEVANTE |
71014512 |
25-sep-09 |
28,462.50 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R15-0005 |
00060962 |
700392 REP.MOTOR |
400000022 |
18-sep-09 |
94,561.42 |
| 118087 |
TALLER
RECTIFICACIONES Y LABORATORIO RIGEL,S.A.DE |
TRL950328LDA |
R14-9996 |
00061019 |
700221 REP.TRANSMISION |
400000022 |
18-sep-09 |
37,015.05 |
| Total
118087 |
|
|
2,630,300.27 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9052 |
00010711 |
70551 REP.DIFERENCIALY BARRA CARD. |
71014509 |
25-sep-09 |
18,917.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9028 |
00010756 |
72009 REP.BAND.TIEMPO Y POL.TENSOR. |
71014509 |
25-sep-09 |
7,245.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9037 |
00010757 |
70907 REP.BAND.TIEMPO Y POLEA TENS. |
71014509 |
25-sep-09 |
7,245.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9028 |
00010758 |
71471 REP.BAND.TIEMPO Y POL.TENSOR. |
71014509 |
25-sep-09 |
7,992.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9028 |
00010759 |
71499 REP.BAND.TIEMPO Y POL.TENSOR. |
71014509 |
25-sep-09 |
7,992.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9028 |
00010760 |
71470 REP.BAND.TIEMPO Y POL.TENSOR. |
71014509 |
25-sep-09 |
7,992.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9116 |
00010761 |
72002 REP.BAND.TIEMP.POL.TENSORA |
71014509 |
25-sep-09 |
7,245.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9028 |
00010762 |
72152 REP.BAND.TIEMPO Y POL.TENSOR. |
71014509 |
25-sep-09 |
7,245.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9028 |
00010764 |
72003 REP.BAND.TIEMPO Y POL.TENSOR. |
71014509 |
25-sep-09 |
7,245.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9028 |
00010765 |
71517 REP.BAND.TIEMPO Y POL.TENSOR. |
71014509 |
25-sep-09 |
7,245.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9126 |
00010767 |
71401 REP.BOMB.DIR.HIDRAULICA |
71014509 |
25-sep-09 |
6,624.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9107 |
00010768 |
701721 REP.CABEZAS DE MOTOR |
71014509 |
25-sep-09 |
21,298.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9107 |
00010769 |
71216 REP.TRANSMISION |
71014509 |
25-sep-09 |
33,143.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9094 |
00010771 |
72161 REP.CLUTCH |
71014509 |
25-sep-09 |
11,960.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9100 |
00010772 |
701965 REP.MOTOR |
71014509 |
25-sep-09 |
16,928.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9101 |
00010773 |
701705 REP.SUSPENSION |
71014509 |
25-sep-09 |
10,637.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9302 |
00010777 |
701719 REP.BOMBA GASOLINA |
71014509 |
25-sep-09 |
7,912.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9094 |
00010778 |
701705 REP.FRENOS |
71014509 |
25-sep-09 |
11,155.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9146 |
00010779 |
701956 REP.MOTOR |
71014509 |
25-sep-09 |
30,003.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9302 |
00010781 |
701978 REP.TRANSMISION Y CLUTCH |
71014509 |
25-sep-09 |
38,732.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9156 |
00010782 |
72005 REP.BOM.AGUA BAN.MOT.ANTIC. |
71014509 |
25-sep-09 |
5,140.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9125 |
00010786 |
71484 REP.BAND.MOT.BOM.AGUA Y ANT. |
71014509 |
25-sep-09 |
5,140.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9124 |
00010790 |
71165 REP.FRENOS |
71014509 |
25-sep-09 |
3,254.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9277 |
00010791 |
71517 REP.BOMBA AGUA Y ANTICONG. |
71014509 |
25-sep-09 |
4,312.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9277 |
00010792 |
71499 REP.BOMBA AGUA Y ANTICONG. |
71014509 |
25-sep-09 |
4,312.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9277 |
00010793 |
72003 REP.BOMBA AGUA Y ANTICONGEL. |
71014509 |
25-sep-09 |
5,140.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9277 |
00010794 |
72152 REP.BOMBA AGUA Y ANTICONGEL. |
71014509 |
25-sep-09 |
5,140.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9277 |
00010796 |
71376 AFIN.MOTOR |
71014509 |
25-sep-09 |
13,305.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9278 |
00010797 |
70819 CAMB.ACEITE Y FILTROS |
71014509 |
25-sep-09 |
6,129.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9180 |
00010799 |
70800 CAMB.ACEITE Y FILTROS |
71014509 |
25-sep-09 |
6,129.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9179 |
00010801 |
702211 REP.SUSP.Y FRENOS |
71014509 |
25-sep-09 |
15,858.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9180 |
00010802 |
70824 REP.FRENOS DELANTEROS |
71014509 |
25-sep-09 |
7,705.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9406 |
00010803 |
701951 REP.CREMALLERA |
71014509 |
25-sep-09 |
4,600.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9466 |
00010804 |
701952 REP.BOMB.AGUA,RAD.MANGUER. |
71014509 |
25-sep-09 |
4,531.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9145 |
00010810 |
70487 REP.MARCHA |
71014509 |
25-sep-09 |
4,140.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9277 |
00010811 |
71401 REP.HIDROBOSTER |
71014509 |
25-sep-09 |
10,269.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9173 |
00010812 |
701994 REP.SUSPENSION |
71014509 |
25-sep-09 |
7,981.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9164 |
00010813 |
72160 AFIN.MOTOR Y FRENOS |
71014509 |
25-sep-09 |
12,581.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9164 |
00010814 |
72161 AFIN.MOTOR Y FRENOS |
71014509 |
25-sep-09 |
12,581.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9165 |
00010815 |
701694 REP.TRANSMISION |
71014509 |
25-sep-09 |
29,693.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9173 |
00010816 |
701717 REP.DIFERENCIAL |
71014509 |
25-sep-09 |
16,698.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9226 |
00010817 |
701355 REP.COMPUT.Y BOM.GASOLINA |
71014509 |
25-sep-09 |
24,035.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9155 |
00010818 |
702246 REP.SUSPENSION Y FRENOS |
71014509 |
25-sep-09 |
15,513.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9227 |
00010819 |
70280 REP.TRANSMISION |
71014509 |
25-sep-09 |
20,895.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9155 |
00010820 |
701718 REP.DIFERENCIAL |
71014509 |
25-sep-09 |
16,698.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9190 |
00010821 |
702250 REP.MARCHA Y COMPUTADORA |
71014509 |
25-sep-09 |
21,045.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9361 |
00010826 |
71392 AFIN.MOTOR Y MARCHA |
71014509 |
25-sep-09 |
6,785.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9379 |
00010827 |
701705 REP.CABEZAS MOTOR |
71014509 |
25-sep-09 |
21,677.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9479 |
00010829 |
71471 REP.RADIADOR |
71014509 |
25-sep-09 |
12,420.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9479 |
00010830 |
70864 REP.COMPUTADORA Y SENSORES |
71014509 |
25-sep-09 |
14,984.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9360 |
00010831 |
702211 REP.CREMALL,VIELET,TERMINALES |
71014509 |
25-sep-09 |
8,314.50 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9416 |
00010834 |
72017 REP.SUSPENSION |
71014509 |
25-sep-09 |
19,619.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9478 |
00010844 |
702250 AFIN.MOTOR |
71014509 |
25-sep-09 |
1,600.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9609 |
00010852 |
701635 REP.CABLE PALANCA CAMBIOS |
71014509 |
25-sep-09 |
24,099.75 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9534 |
00010868 |
70819 REP.DIFERENCIAL DELANTERO |
71014509 |
25-sep-09 |
24,472.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9513 |
00010875 |
70487 REP.ACUMULADOR |
71014509 |
25-sep-09 |
2,001.00 |
| 118162 |
BENITEZ
VALDES JOSE LUCIO |
BEVL500924PZ7 |
R14-9535 |
00010877 |
70806 REP.CLIMA |
71014509 |
25-sep-09 |
8,774.50 |
| Total
118162 |
|
|
702,336.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9301 |
00012210 |
700110 REP.CABEZAS MOTOR |
71014395 |
9-sep-09 |
29,969.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-8174 |
00030956 |
72141 REP.TRANS.Y CLUTCH |
71014395 |
9-sep-09 |
46,230.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-8174 |
00030957 |
700229 REP.TOM.FUER.Y 2 PISTONES
HID. |
71014395 |
9-sep-09 |
43,240.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-8264 |
00031101 |
702305 INST.SIST.RIEGO Y LIMP.ROD. |
71014395 |
9-sep-09 |
33,137.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-8264 |
00031102 |
702287 CAMB.TORRETAS Y LUC.TRAB. |
71014395 |
9-sep-09 |
76,877.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-8772 |
00031257 |
702136 REP.COM.EQ.AUX.PON.PURG. |
71014395 |
9-sep-09 |
16,243.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9022 |
00031343 |
70153 REP.SUSP.REP.AMOR.DEL. |
71014395 |
9-sep-09 |
22,543.45 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9064 |
00031344 |
700380 REP.TRANSMISION Y CLUTCH |
71014395 |
9-sep-09 |
56,982.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-8960 |
00031345 |
70346 REP.FREN.CAM.MAZ.BAL.DEL. |
71014395 |
9-sep-09 |
12,707.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9147 |
00031346 |
702287 REP.3 MOT.HID.PARA ALTA
TEMP. |
71014395 |
9-sep-09 |
96,945.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-8961 |
00031351 |
70723 REP.BAL.TRASER.RECT.DISC. |
71014395 |
9-sep-09 |
4,508.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9071 |
00031352 |
702301 REP.COMP.ARNES Y PROGRAM. |
71014395 |
9-sep-09 |
15,870.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-8959 |
00031356 |
71277 REP.CABEZAS DE MOTOR |
71014395 |
9-sep-09 |
12,351.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9038 |
00031359 |
701431 AFIN.MOTOR Y MARCHA |
71014395 |
9-sep-09 |
28,819.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9058 |
00031366 |
700702 AFIN.MOTOR |
71014395 |
9-sep-09 |
22,793.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9120 |
00031367 |
702287 REP.TUBO FIERRO C/CONEXIONES |
71014395 |
9-sep-09 |
12,885.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-8996 |
00031368 |
702287 REP.TUB.PRIN.SIST.HIDRA.LAD.IZ. |
71014395 |
9-sep-09 |
15,185.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-8958 |
00031369 |
700134 CAMB.ACEIT.FILT.SENS.IPR
SENS. |
71014395 |
9-sep-09 |
18,681.75 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9058 |
00031371 |
700446 AFIN.MOTOR |
71014395 |
9-sep-09 |
22,793.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9059 |
00031374 |
701428 REP.TRANSMISION |
71014395 |
9-sep-09 |
48,070.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9047 |
00031376 |
71028 REP.TURBO |
71014395 |
9-sep-09 |
27,250.40 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9022 |
00031435 |
71111 REP.MOTOR |
71014395 |
9-sep-09 |
36,282.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9119 |
00031438 |
701699 REP.DIFERENCIAL |
71014395 |
9-sep-09 |
29,440.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9119 |
00031455 |
700389 REP.DIFERENCIAL |
71014395 |
9-sep-09 |
53,469.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9275 |
00031466 |
702287 REP.TRES MANG.ALTA PRES.TEMP. |
71014395 |
9-sep-09 |
21,045.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9172 |
00031467 |
700747 REP.PISTON Y BOM. HID. |
71014395 |
9-sep-09 |
38,007.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9157 |
00031469 |
700446 REP.CLUTCH |
71014395 |
9-sep-09 |
18,319.50 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9342 |
00031470 |
70703 AFIN.MOTR E INYECTORES |
71014395 |
9-sep-09 |
46,983.25 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9342 |
00031471 |
700389 REP.TRANSMISION |
71014395 |
9-sep-09 |
48,070.00 |
| 118177 |
TECNOELECTRICA UNIVERSAL DE MONTERREY,S.A.DE
C.V. |
TUM960306BM0 |
R14-9274 |
00031472 |
700446 REP.DIFERENCIAL |
71014395 |
9-sep-09 |
51,957.00 |
| Total
118177 |
|
|
1,007,657.60 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9663 |
00017821 |
70755 REP.BAL.DELANT.TRASER.RECTIF. |
71014396 |
9-sep-09 |
6,842.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9414 |
00017830 |
702323 AFIN.MOTOR ,REP.FRENOS Y
DIFER. |
71014396 |
9-sep-09 |
32,895.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9683 |
00017847 |
701794 REP.SUSPENSION Y DIRECCION |
400000019 |
18-sep-09 |
18,727.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9683 |
00017850 |
701794 REP.CABEZA MOTOR |
400000019 |
18-sep-09 |
19,124.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9540 |
00017852 |
701356 REP.MOTOR |
71014510 |
25-sep-09 |
38,640.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9626 |
00017873 |
701742 REP.TRANSMISION Y CLUTCH |
71014510 |
25-sep-09 |
35,370.55 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9626 |
00017874 |
701741 REP.MOTOR |
71014510 |
25-sep-09 |
42,607.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9480 |
00017876 |
71092 REP.CLUTCH, BOMBAS CLUTCH |
71014396 |
9-sep-09 |
20,378.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9374 |
00017887 |
72150 REP.FALLA CALEN.MOTOR |
71014396 |
9-sep-09 |
23,908.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9625 |
00017889 |
702242 REP.SUSP.Y AFIN.CABLES
BUJIAS |
71014510 |
25-sep-09 |
12,543.05 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9480 |
00017891 |
71512 REP.SUSPENSION |
71014396 |
9-sep-09 |
30,877.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9480 |
00017895 |
72021 REP.MOTOR Y CARPETA EMPAQUES |
71014396 |
9-sep-09 |
43,061.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9480 |
00017897 |
71407 REP.BOMBA
GASOLINA, BOBINA |
71014396 |
9-sep-09 |
27,876.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9813 |
00017900 |
70394 REP.COMPUTADORA |
71014510 |
25-sep-09 |
9,832.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9480 |
00017901 |
70883 REP.BOMBA
GASOLINA, BOBINA |
71014396 |
9-sep-09 |
31,705.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9480 |
00017902 |
71375 REP.EVAPORADOR Y CONDENSADOR |
71014396 |
9-sep-09 |
13,719.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9626 |
00017910 |
701743 REP.2 LLANTAS |
71014510 |
25-sep-09 |
5,485.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9811 |
00017912 |
70192 REP.MOTOR |
71014510 |
25-sep-09 |
32,999.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9625 |
00017913 |
701697 REP.2 LLANTAS |
71014510 |
25-sep-09 |
5,485.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9625 |
00017914 |
701696 REP.2 LLANTAS |
71014510 |
25-sep-09 |
5,485.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9625 |
00017915 |
701741 REP.2 LLANTAS |
71014510 |
25-sep-09 |
5,485.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9625 |
00017916 |
701742 REP.2 LLANTAS |
71014510 |
25-sep-09 |
5,485.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9480 |
00017917 |
70382 REP.MOTOR |
71014396 |
9-sep-09 |
43,912.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9620 |
00017927 |
701742 AFIN.MOTOR Y BOBINAS |
71014396 |
9-sep-09 |
11,678.02 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9582 |
00017928 |
70789 AFIN.MOTOR Y BOBINAS |
400000019 |
18-sep-09 |
10,758.02 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9797 |
00017930 |
701410 REP.MOTOR |
400000019 |
18-sep-09 |
44,464.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9797 |
00017931 |
70550 REP.CAJA Y BOMB.DIRECCION |
400000019 |
18-sep-09 |
17,767.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9723 |
00017934 |
70630 REP.BOMBA GAS.Y MARCHA |
400000019 |
18-sep-09 |
13,167.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9768 |
00017935 |
71390 AFIN.MOTOR Y CLUTCH |
400000019 |
18-sep-09 |
11,778.30 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9643 |
00017936 |
702300 AFIN.MOTOR E INYECTORES |
400000019 |
18-sep-09 |
19,590.02 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9542 |
00017937 |
70320 REP.MOTOR |
71014510 |
25-sep-09 |
32,999.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9618 |
00017938 |
701701 REP.2 LLANTAS |
71014396 |
9-sep-09 |
5,485.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9620 |
00017939 |
701746 REP.2 LLANTAS |
71014396 |
9-sep-09 |
5,485.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9583 |
00017940 |
70631 AFIN.E INYECTORES |
400000019 |
18-sep-09 |
18,210.02 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9584 |
00017941 |
701741 REP.SUSPENSION Y FRENOS |
71014396 |
9-sep-09 |
19,076.20 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9482 |
00017944 |
702306 REP.4 LLANTAS CON CORBATA |
71014510 |
25-sep-09 |
19,034.80 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9559 |
00017948 |
70382 REP.RADIADOR.BOM.AGUA Y ANTI. |
71014396 |
9-sep-09 |
11,149.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9560 |
00017949 |
71537 REP.DIFERENCIAL |
71014396 |
9-sep-09 |
23,465.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9613 |
00017950 |
701743 REP.CABEZAS MOTOR |
71014396 |
9-sep-09 |
22,844.52 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9613 |
00017951 |
701966 REP.MOTOR |
71014396 |
9-sep-09 |
29,817.20 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9612 |
00017952 |
701827 REP.TRANSMISION |
71014396 |
9-sep-09 |
11,465.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9559 |
00017953 |
72013 REP.BANDA TIEMPO,POLEA
TENSOR. |
71014396 |
9-sep-09 |
33,557.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9559 |
00017954 |
70345 REP.MOTOR Y EMPAQUES |
71014396 |
9-sep-09 |
43,912.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9776 |
00017956 |
72001 REP.MANGOS DEL.ROTULA |
71014510 |
25-sep-09 |
29,814.90 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9560 |
00017957 |
71510 REP.COMPUTADORA |
71014396 |
9-sep-09 |
10,953.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9797 |
00017962 |
701818 REP.TRANSMISION |
400000019 |
18-sep-09 |
27,890.38 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9559 |
00017964 |
71514 REP.INYECTORES Y BOM.GASOLINA |
71014396 |
9-sep-09 |
18,009.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9560 |
00017965 |
72008 REP.FLECHAS TRACCION TRASER. |
71014396 |
9-sep-09 |
15,065.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9595 |
00017966 |
71370 REP.FALLA TRANSMISION AUTOM. |
71014396 |
9-sep-09 |
31,504.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9644 |
00017967 |
70574 REP.MOTOR |
400000019 |
18-sep-09 |
36,897.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9776 |
00017968 |
72008 REP.MAZAS BAL.TRASERAS |
71014510 |
25-sep-09 |
10,798.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9560 |
00017969 |
71516 REP.COMPUTADORA |
71014396 |
9-sep-09 |
10,953.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9560 |
00017970 |
71517 REP.CABEZAS,CART.EMPAQ.BOM. |
71014396 |
9-sep-09 |
24,316.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9872 |
00017973 |
701719 REP.INYECTORES Y BOBINA |
71014396 |
9-sep-09 |
27,577.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9559 |
00017974 |
72007 REP.MAZAS BALERO TRASERAS |
71014396 |
9-sep-09 |
10,798.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9696 |
00017975 |
701818 REP.CABEZAS MOTOR |
400000019 |
18-sep-09 |
22,844.52 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9560 |
00017976 |
70969 AFIN.MOTOR Y MANG.FRENOS DEL. |
71014396 |
9-sep-09 |
3,751.30 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9560 |
00017977 |
71070 AFIN.MOTOR,CABL.BUJIAS Y SOP. |
71014396 |
9-sep-09 |
13,336.55 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9559 |
00017978 |
71092 AFIN.MOTOR,CABL.BUJIAS Y SOP. |
71014396 |
9-sep-09 |
13,336.55 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9776 |
00017985 |
71089 REP.FRENOS |
71014510 |
25-sep-09 |
14,651.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9563 |
00017986 |
71516 REP.CAJA VALVULAS |
71014510 |
25-sep-09 |
8,280.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9776 |
00017987 |
70382 REP.MARCHA ENCENDIDO |
71014510 |
25-sep-09 |
3,680.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9561 |
00017988 |
71513 REP.SUSPENSION |
71014510 |
25-sep-09 |
26,852.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9562 |
00017989 |
71499 REP.DIFERENCIAL |
71014510 |
25-sep-09 |
26,105.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9541 |
00017990 |
71264 AFIN.MOTOR |
71014396 |
9-sep-09 |
2,101.05 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9559 |
00017991 |
72014 REP.MOTOR |
71014396 |
9-sep-09 |
43,061.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9642 |
00017998 |
70789 REP.FRENOS |
400000019 |
18-sep-09 |
10,255.70 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9591 |
00017999 |
701688 AFIN.MOTOR Y FRENOS |
71014396 |
9-sep-09 |
12,555.70 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9793 |
00018000 |
702120 REP.CABEZAS MOTOR |
71014510 |
25-sep-09 |
19,124.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9592 |
00018001 |
701698 REP.SUSPENSION |
71014396 |
9-sep-09 |
15,341.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9632 |
00018002 |
701718 AFIN.MOTOR Y FRENOS |
71014396 |
9-sep-09 |
15,352.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9730 |
00018003 |
701978 AFIN.MOTOR Y BOBINAS |
71014396 |
9-sep-09 |
10,758.02 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9729 |
00018004 |
72163 AFIN.MOTOR Y FRENOS |
71014396 |
9-sep-09 |
15,338.70 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9725 |
00018005 |
701355 AFIN.MOTOR Y FRENOS |
71014396 |
9-sep-09 |
16,163.25 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9795 |
00018006 |
71396 REP.FRENOS |
400000019 |
18-sep-09 |
7,498.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9893 |
00018028 |
701703 REP.SUSPENSION Y FRENOS |
71014510 |
25-sep-09 |
19,076.20 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9909 |
00018030 |
70552 AFIN.MOTOR Y BOBINAS |
400000019 |
18-sep-09 |
11,678.02 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9892 |
00018032 |
701719 REP.FRENOS |
71014510 |
25-sep-09 |
11,979.55 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9892 |
00018033 |
701170 AFIN.MOTOR Y MARCHA |
71014510 |
25-sep-09 |
7,595.52 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9880 |
00018035 |
71387 REP.FRENOS |
71014510 |
25-sep-09 |
2,932.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9880 |
00018046 |
71387 REP.CLUTCH |
71014510 |
25-sep-09 |
4,933.50 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9893 |
00018047 |
701703 REP.CLUTCH |
71014510 |
25-sep-09 |
8,717.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9891 |
00018050 |
701356 REP.DIFERENCIAL |
71014510 |
25-sep-09 |
22,000.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9917 |
00018053 |
71527 REP.DIFERENCIAL |
71014510 |
25-sep-09 |
23,465.75 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R14-9918 |
00018054 |
702295 REP.MOTOR |
400000019 |
18-sep-09 |
35,857.00 |
| 118283 |
SERVICIO AUTOMOTRIZ SANTO DOMINGO,S.A.DE
C.V. |
SAS010123A97 |
R15-0024 |
00018056 |
72170 REP.2 LLANTAS |
71014510 |
25-sep-09 |
8,855.00 |
| Total
118283 |
|
|
1,630,214.86 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-8450 |
00003217 |
71240 REP.TRANS.Y CLUTCH |
71014519 |
28-sep-09 |
32,890.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-8962 |
00003264 |
70373 REP.MOTOR |
71014519 |
28-sep-09 |
38,985.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-8903 |
00003265 |
70305 REP.COMP.ARNE.MARCH.MOD.ENC. |
71014519 |
28-sep-09 |
18,055.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-8964 |
00003266 |
70881 REP.MAZA BALERO |
71014519 |
28-sep-09 |
4,887.50 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-8962 |
00003271 |
70350 REP.MOTOR |
71014519 |
28-sep-09 |
38,985.00 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R15-0154 |
00003344 |
71082 REP.FRENOS |
71014519 |
28-sep-09 |
6,566.50 |
| 118296 |
TRACCION TOTAL,S.A.DE C.V. |
TTO010820P83 |
R14-9990 |
00003346 |
701721
AFIN.MOTOR,BOBINAS Y BOMBA |
71014519 |
28-sep-09 |
16,370.25 |
| Total
118296 |
|
|
156,739.25 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013853 |
00032783 |
GAST.HOSP.PAC.AFIL.30-NOV-31-DIC-08 |
71014338 |
3-sep-09 |
97,716.38 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013851 |
00033032 |
GAST.HOSP.PAC.AFIL.30-AGO-29-SEP-08 |
71014338 |
3-sep-09 |
207,428.43 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013857 |
00033035 |
GAST.HOSP.PAC.AFIL.9-20-ENE-09 |
71014338 |
3-sep-09 |
84,925.99 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013852 |
00033037 |
GAST.HOSP.PAC.AFIL.7-14-ENE-09 |
71014338 |
3-sep-09 |
84,653.81 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013861 |
00033038 |
GAST.HOSP.PAC.AFIL.2-14-ENE-09 |
71014338 |
3-sep-09 |
125,678.30 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013860 |
00033039 |
GAST.HOSP.PAC.AFIL.23-DIC A 6-ENE-09 |
71014338 |
3-sep-09 |
104,007.88 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013862 |
00033040 |
GAST.HOSP.PAC.AFIL.1-7-ENE-09 |
71014338 |
3-sep-09 |
90,634.54 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013855 |
00033041 |
GAST.HOSP.PAC.AFIL.23-31-ENE-09 |
71014338 |
3-sep-09 |
98,483.16 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013859 |
00033042 |
GAST.HOSP.PAC.AFIL.19-27-ENE-09 |
71014338 |
3-sep-09 |
185,610.51 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013854 |
00033043 |
GAST.HOSP.PAC.AFIL.14-31-ENE-09 |
71014338 |
3-sep-09 |
178,202.99 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013856 |
00033044 |
GAST.HOSP.PAC.AFIL.13-22-ENE-09 |
71014338 |
3-sep-09 |
46,980.74 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013858 |
00033045 |
GAST.HOSP.PAC.AFIL.2-20-ENE-09 |
71014338 |
3-sep-09 |
224,724.98 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013873 |
00033083 |
GAST.HOSP.PAC.AFIL.15-ENE-7-FEB-09 |
71014338 |
3-sep-09 |
167,906.93 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013892 |
00033084 |
GAST.HOSP.PAC.AFIL.1-7-FEB-09 |
71014338 |
3-sep-09 |
60,358.86 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013889 |
00033085 |
GAST.HOSP.PAC.AFIL.6-15-FEB-09 |
71014338 |
3-sep-09 |
53,582.04 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013890 |
00033086 |
GAST.HOSP.PAC.AFIL.8-16-FEB-09 |
71014338 |
3-sep-09 |
56,537.71 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013894 |
00033087 |
GAST.HOSP.PAC.AFIL.15-22-FEB-09 |
71014338 |
3-sep-09 |
103,514.61 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013871 |
00033088 |
GAST.HOSP.PAC.AFIL.12-24-FEB-09 |
71014338 |
3-sep-09 |
130,149.41 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013893 |
00033089 |
GAST.HOSP.PAC.AFIL.4-23-FEB-09 |
71014338 |
3-sep-09 |
176,879.96 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013869 |
00033091 |
GAST.HOSP.PAC.AFIL.17-24-FEB-09 |
71014338 |
3-sep-09 |
74,788.82 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013888 |
00033094 |
GAST.HOSP.PAC.AFIL.20-FEB-3-MAR-09 |
71014338 |
3-sep-09 |
101,367.66 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013885 |
00033095 |
GAST.HOSP.PAC.AFIL.18-FEB-12-MAR-09 |
71014338 |
3-sep-09 |
185,136.61 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013886 |
00033096 |
GAST.HOSP.PAC.AFIL.5-FEB-15-MAR-09 |
71014338 |
3-sep-09 |
295,135.03 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013896 |
00033097 |
GAST.HOSP.PAC.AFIL.11-20-MAR-09 |
71014338 |
3-sep-09 |
93,975.74 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013870 |
00033098 |
GAST.HOSP.PAC.AFIL.10-23-MAR-09 |
71014338 |
3-sep-09 |
142,496.42 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013872 |
00033099 |
GAST.HOSP.PAC.AFIL.16-28-MAR-09 |
71014338 |
3-sep-09 |
126,596.05 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013895 |
00033100 |
GAST.HOSP.PAC.AFIL.20-FEB-31-MAR-09 |
71014338 |
3-sep-09 |
362,188.89 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013863 |
00033101 |
GAST.HOSP.PAC.AFIL.11-26-MAR-09 |
71014338 |
3-sep-09 |
95,293.78 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013883 |
00033105 |
GAST.HOSP.PAC.AFIL.28-FEB-11-MAR-09 |
71014338 |
3-sep-09 |
139,035.66 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013882 |
00033116 |
GAST.HOSP.PAC.AFIL.25-DIC-6-ENE-09 |
71014338 |
3-sep-09 |
75,124.64 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013897 |
00033117 |
GAST.HOSP.PAC.AFIL.30-DIC-3-FEB-09 |
71014338 |
3-sep-09 |
118,100.38 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013880 |
00033118 |
GAST.HOSP.PAC.AFIL.24-ENE-31-ENE-09 |
71014338 |
3-sep-09 |
24,722.13 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013878 |
00033119 |
GAST.HOSP.PAC.AFIL.31-ENE-28-FEB-09 |
71014338 |
3-sep-09 |
46,665.64 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013881 |
00033120 |
GAST.HOSP.PAC.AFIL.27-FEB-23-MAR-09 |
71014338 |
3-sep-09 |
82,920.33 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013949 |
00033155 |
ESTUD.OFTALMOL.PAC.AFIL.2-13-MAR-09 |
71014338 |
3-sep-09 |
281,430.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013948 |
00033168 |
ESTUD.ESPEC.PAC.AFIL.17-31-MAR-09 |
71014338 |
3-sep-09 |
253,170.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013951 |
00033197 |
GAST.HOSP.PAC.AFIL.3-MAY-09 |
71014338 |
3-sep-09 |
4,784.53 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013956 |
00033258 |
GAST.HOSP.PAC.AFIL.23-29-MAR-09 |
71014338 |
3-sep-09 |
93,482.34 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013962 |
00033259 |
GAST.HOSP.PAC.AFIL.10-MAR-9-ABR-09 |
71014338 |
3-sep-09 |
173,901.30 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013954 |
00033260 |
GAST.HOSP.PAC.AFIL.27-MAR-1-ABR-09 |
71014338 |
3-sep-09 |
125,735.66 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013952 |
00033261 |
GAST.HOSP.PAC.AFIL.31-MAR-10-ABR-09 |
71014338 |
3-sep-09 |
116,228.59 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013955 |
00033262 |
GAST.HOSPITAL.PAC.AFIL.4-17-ABR-09 |
71014338 |
3-sep-09 |
126,492.20 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013957 |
00033263 |
GAST.HOSPITAL.PAC.AFIL.7-19-ABR-09 |
71014338 |
3-sep-09 |
96,007.42 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013960 |
00033264 |
GAST.HOSP.PAC.AFIL.9-19-ABR-09 |
71014338 |
3-sep-09 |
87,234.05 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013961 |
00033266 |
GAST.HOSP.PAC.AFIL.10-20-ABR-09 |
71014338 |
3-sep-09 |
62,556.35 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013953 |
00033267 |
GAST.HOSP.PAC.AFIL.20-MAR-17-ABR-09 |
71014338 |
3-sep-09 |
127,276.67 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013958 |
00033268 |
GAST.HOSPITAL.PAC.AFIL.13-23-ABR-09 |
71014338 |
3-sep-09 |
44,010.45 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013950 |
00033303 |
ESTUD.ESPEC.PAC.AFIL.1-14-ABR-09 |
71014338 |
3-sep-09 |
70,220.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013947 |
00033304 |
ESTUD.ESPEC.PAC.AFIL.16-30-ABR-09 |
71014338 |
3-sep-09 |
140,010.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013972 |
00033392 |
ESTUD.ESPEC.PAC.AFIL.23-ENE-29-ABR-09 |
71014338 |
3-sep-09 |
93,790.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013971 |
00033397 |
ESTUD.ESPEC.PAC.AFIL.4-14-MAY-09 |
71014338 |
3-sep-09 |
175,350.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013968 |
00033525 |
ESTUD.ESPEC.PAC.AFIL.18-29-MAY-09 |
71014338 |
3-sep-09 |
375,470.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013973 |
00033526 |
ESTUD.ESPEC.PAC.AFIL.1-15-JUN-09 |
71014338 |
3-sep-09 |
245,980.00 |
| 120642 |
HOSP.UNIVERSITARIO
DR.JOSE E.GONZALEZ |
UAN691126MK2 |
M000013970 |
00033527 |
GAST.HOSP.PAC.AFIL.16-22-JUN-09 |
71014338 |
3-sep-09 |
128,540.00 |
| Total
120642 |
|
|
7,063,194.57 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE
CV. |
PAL940723AG1 |
M000012835 |
00005580 |
RECOL.DESECH.BASUR.ABR-09 |
71014412 |
10-sep-09 |
4,668,673.64 |
| 122485 |
PROMOTORA AMBIENTAL DE LA LAGUNA, SA.DE
CV. |
PAL940723AG1 |
M000013290 |
00005709 |
RECOL.DESECH.BASURA MAY-09 |
71014569 |
30-sep-09 |
5,000,000.00 |
| Total
122485 |
|
|
9,668,673.64 |
| 125817 |
COMUNICACIONES NEXTEL DE MEXICO, SA.DE
CV. |
CNM980114PI2 |
M000015698 |
00M15698 |
RTA.RADIOS NEXTEL AGO-09 |
71014485 |
24-sep-09 |
48,057.95 |
| Total
125817 |
|
|
48,057.95 |
| 125983 |
CERVANTES RAMIREZ RAFAEL JESUS |
CERR5008064JA |
M000015543 |
00000715 |
RTA.INM.DIR.PARQUIMETROS SEP-09 |
71014435 |
17-sep-09 |
52,500.00 |
| Total
125983 |
|
|
52,500.00 |
| 125984 |
GARZA PONCE JOSE MARIA |
GAPM290103G35 |
M000015323 |
00016066 |
RTA.DIR.EMPL.Y DES.EMP.SEP-09 |
71014353 |
4-sep-09 |
23,100.00 |
| Total
125984 |
|
|
23,100.00 |
| 126002 |
MOYAR QUINTANILLA HORACIO |
MOQH4305135W7 |
M000015477 |
00000936 |
RTA.INM.DIR.REC.POP.Y EVEN.SEP-09 |
71014436 |
17-sep-09 |
18,926.25 |
| Total
126002 |
|
|
18,926.25 |
| 126008 |
GARCIA RAMOS MARINA |
GARM460128UK1 |
M000015689 |
00000424 |
RTA.INM.DIR.CULTURA MAY-09 |
71014463 |
18-sep-09 |
19,950.00 |
| 126008 |
GARCIA RAMOS MARINA |
GARM460128UK1 |
M000015690 |
00000428 |
RTA.INM.DIR.CULTURA JUN-09 |
71014463 |
18-sep-09 |
19,950.00 |
| Total
126008 |
|
|
39,900.00 |
| 126020 |
INSTITUTO DE LA JUVENTUD REGIA |
IJR070509Q24 |
M000015685 |
00000032 |
SEPTIMA MINISTRACION DEL 2009 |
71014453 |
18-sep-09 |
210,000.00 |
| 126020 |
INSTITUTO DE LA JUVENTUD REGIA |
IJR070509Q24 |
M000015901 |
00000033 |
INST.JUV.REGIA
OCT.MINISTRACION 2009 |
71014567 |
30-sep-09 |
600,000.00 |
| Total
126020 |
|
|
810,000.00 |
| 126064 |
GRUPO DENTAL TREVINO, S.A. DE C.V. |
GDT011128IE4 |
M000012477 |
00004257 |
ELAB.19PZ.PROTES.Y 11PZ.CAJ.PROTES. |
71014441 |
17-sep-09 |
16,665.80 |
| 126064 |
GRUPO DENTAL TREVINO, S.A. DE C.V. |
GDT011128IE4 |
M000012477 |
00004283 |
ELAB.70PZ.PROTES.Y 41PZ.CAJ.PROTES. |
71014441 |
17-sep-09 |
61,412.30 |
| Total
126064 |
|
|
78,078.10 |
| 126178 |
CONTROLADORA DE EQUIPOS DEPORTIVOS,
SA. DE CV. |
CED0612068MA |
M000015043 |
00000049 |
RTA.EQ.FUERZA REGIA-REG.COPA
8-SEP-09 |
71014566 |
30-sep-09 |
287,500.00 |
| Total
126178 |
|
|
287,500.00 |
| 126179 |
SUPER PUBLICIDAD, SA. DE CV. |
SPU0310296B9 |
M000015044 |
00002354 |
RTA.ARENA MTY.REGIO COPA 8-SEP-09 |
71014346 |
3-sep-09 |
782,000.00 |
| Total
126179 |
|
|
782,000.00 |
| 126180 |
SUPERBOLETOS MONTERREY, SA. DE CV. |
SMO040421CI0 |
M000015042 |
00001045 |
IMPR.BOL.REGIO COPA BASQUETBAL -09 |
71014321 |
2-sep-09 |
27,600.00 |
| Total
126180 |
|
|
27,600.00 |
| 126198 |
BRUNELL ESTRADA ALBERTO |
BUEA770506J7A |
M000015609 |
00000277 |
RTA.INMUEBL.DIR.PATRIMONIO SEP-09 |
71014454 |
18-sep-09 |
42,000.00 |
| Total
126198 |
|
|
42,000.00 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS082209 |
00082209 |
APORT.FDO.SAPS.2DAQ-AGO-09 |
57003836 |
1-sep-09 |
7,885,280.44 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS091109 |
00091109 |
APORT.FDO.SAPS 1ERAQ-SEP-09 |
57003837 |
22-sep-09 |
7,944,521.66 |
| 126224 |
BANCO MULTIVA, SA. G.F.M. |
BMI061005NY5 |
SAPS092209 |
00092209 |
APORT.FDO.SAPS 2DAQ-SEP-09 |
57003838 |
30-sep-09 |
8,006,449.71 |
| Total
126224 |
|
|
23,836,251.81 |
| 126256 |
FACTOR HUMANO CONSULT.FLORES Y ASOC.SA.
DE CV. |
FHC040524TR4 |
M000015542 |
00004506 |
APOYO ECONOMICO 10 DIAS COMIDAS |
71014379 |
8-sep-09 |
45,996.32 |
| Total
126256 |
|
|
45,996.32 |
| 201047 |
ALVARADO
GONZALEZ NICOLAS |
NO APLICA |
M000015683 |
00M15683 |
FDO.REVOLV.REFREND.E IMP.FED.
25-SEP-09 |
1082285 |
25-sep-09 |
8,432.00 |
| Total
201047 |
|
|
|
8,432.00 |
| 201184 |
REICHARDT
GROSS RENE |
NO APLICA |
G000000779 |
0000G779 |
COMP.CH.13851 PET 06-11-JUL-09 |
500006922 |
30-sep-09 |
102,820.00 |
| Total
201184 |
|
|
102,820.00 |
| 201221 |
VALTIERRA LOZANO CESAR |
NO APLICA |
M000015298 |
00M15298 |
C.CH.SEDUE AGO-09 |
1082120 |
4-sep-09 |
12,904.45 |
| Total
201221 |
|
|
|
12,904.45 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
NO APLICA |
M000015568 |
00M15568 |
REMB.GTS.AYUNT. |
1082233 |
21-sep-09 |
5,839.98 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
NO APLICA |
M000015665 |
00M15665 |
C.CH.AYUNT. AGO-09 |
1082170 |
18-sep-09 |
10,442.43 |
| 201292 |
ROBLES GONZALEZ FRANCISCO |
NO APLICA |
M000015666 |
00M15666 |
C.CH.AYUNT. AGO-09 |
1082279 |
25-sep-09 |
44,915.93 |
| Total
201292 |
|
|
|
61,198.34 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000015248 |
00M15248 |
FDO.REVOLV.SERV.PUBLICOS AGO-09 |
1082084 |
3-sep-09 |
46,169.36 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000015575 |
00M15575 |
C.CH.SERV.PUBLIC. AGO-09 |
1082157 |
17-sep-09 |
14,922.75 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000015576 |
00M15576 |
FDO.REVOLV.SERV.PUB.SEP-09 |
1082157 |
17-sep-09 |
28,819.65 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000015734 |
00M15734 |
C.CH.SERV.PUBLICOS SEP-09 |
1082299 |
30-sep-09 |
11,545.69 |
| 201293 |
VALDES VIESCA DOMINGO |
NO APLICA |
M000015735 |
00M15735 |
FDO.REVOLV.SERV.PUBLICOS SEP-09 |
1082288 |
29-sep-09 |
36,248.44 |
| Total
201293 |
|
|
|
137,705.89 |
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
NO APLICA |
M000015262 |
00M15262 |
C.CH. ADMON. JUL-09 |
1082145 |
9-sep-09 |
11,830.52 |
| 201296 |
REYES LOPEZ HECTOR FRANCISCO |
NO APLICA |
M000015815 |
00M15815 |
C.CH.ADMON. AGO-09 |
1082306 |
30-sep-09 |
13,102.82 |
| Total
201296 |
|
|
|
24,933.34 |
| 201297 |
VALDES VALDES YOLANDA |
NO APLICA |
M000015586 |
00M15586 |
C.CH.OBRAS PUBLICAS AGO-09 |
1082158 |
17-sep-09 |
7,886.38 |
| Total
201297 |
|
|
|
7,886.38 |
| 201298 |
MACHADO CARRANZA JORGE |
NO APLICA |
M000015039 |
00M15039 |
FDO.REVOLV. SECDESHUM MAY-09 |
1082082 |
1-sep-09 |
35,569.50 |
| 201298 |
MACHADO CARRANZA JORGE |
NO APLICA |
M000015266 |
00M15266 |
C.CH. SECDESHUM JUL-AGO-09 |
1082231 |
21-sep-09 |
5,331.60 |
| 201298 |
MACHADO CARRANZA JORGE |
NO APLICA |
M000015691 |
00M15691 |
FDO.REVOLV.SECDESHUM AGO-09 |
1082254 |
23-sep-09 |
16,862.23 |
| Total
201298 |
|
|
|
57,763.33 |
| 201305 |
MONTOYA DEL BOSQUE ROLANDO |
NO APLICA |
M000015721 |
00M15721 |
FDO.REVOLV. MNTO. 25-SEP-09 |
1082282 |
25-sep-09 |
29,079.39 |
| Total
201305 |
|
|
|
29,079.39 |
| 201306 |
GUERRA SANCHEZ JUANITA AMELIA |
NO APLICA |
M000015614 |
00M15614 |
C.CH.SECDESECO AGO-09 |
1082243 |
22-sep-09 |
5,437.92 |
| Total
201306 |
|
|
|
5,437.92 |
| 201308 |
TORRES RIVERA MARIA TERESA |
NO APLICA |
M000015328 |
00M15328 |
C.CH.SECEJEPRE AGO-09 |
1082234 |
21-sep-09 |
9,484.78 |
| Total
201308 |
|
|
|
9,484.78 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000753 |
0000G753 |
COMP.CH.14194 PET 10-14-AGO-09 |
500006862 |
29-sep-09 |
14,310.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000760 |
0000G760 |
COMP.CH.13614 PET 01-05-JUN-09 |
500006846 |
29-sep-09 |
6,890.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000761 |
0000G761 |
COMP.CH.13615 PET 08-12-JUN-09 |
500006845 |
29-sep-09 |
41,128.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000763 |
0000G763 |
COMP.CH.38 PET 24-28-AGO-09 |
500006842 |
29-sep-09 |
13,780.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000775 |
0000G775 |
COMP.CH.14244 PET 17-21-AGO-09 |
500006915 |
30-sep-09 |
13,780.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000776 |
0000G776 |
COMP.CH.42 PET 31-04-SEP-09 |
500006919 |
30-sep-09 |
13,780.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000777 |
0000G777 |
COMP.CH.15 PET 03-07-AGO-09 |
500006921 |
30-sep-09 |
159,106.00 |
| 201309 |
GARCIA GUZMAN GILBERTO |
NO APLICA |
G000000789 |
0000G789 |
COMP.CH.5 PET 27-31-JUL-09 |
500006945 |
30-sep-09 |
156,138.00 |
| Total
201309 |
|
|
418,912.00 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000015271 |
00M15271 |
C.CH.PATRIMONIO AGO-09 |
1082312 |
30-sep-09 |
3,207.19 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000015346 |
00M15346 |
C.CH.TESORERIA AGO-09 |
1082312 |
30-sep-09 |
4,940.00 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000015558 |
00M15558 |
C.CH.REC.INMOB. AGO-09 |
1082312 |
30-sep-09 |
1,256.13 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000015561 |
00M15561 |
C.CH.PLAN.PRESUP. AGO-09 |
1082312 |
30-sep-09 |
878.00 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000015621 |
00M15621 |
C.CH.CONTABILIDAD AGO-09 |
1082312 |
30-sep-09 |
3,054.06 |
| 201312 |
JUANGORENA LOPEZ OLIVIA |
NO APLICA |
M000015781 |
00M15781 |
C.CH.INGRESOS AGO-09 |
1082312 |
30-sep-09 |
5,195.95 |
| Total
201312 |
|
|
|
18,531.33 |
| 201338 |
TAPIA TREVINO MONICA ALEJANDRA MARIA |
NO APLICA |
M000015602 |
00M15602 |
C.CH.CONTRALORIA AGO-09 |
1082167 |
17-sep-09 |
13,523.40 |
| Total
201338 |
|
|
|
13,523.40 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
NO APLICA |
M000015218 |
00M15218 |
C.CH. DIF JUL-09 |
1082130 |
8-sep-09 |
6,986.11 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
NO APLICA |
M000015236 |
00M15236 |
FDO.REVOLV.DIF AGO-09 |
1082085 |
3-sep-09 |
14,389.67 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
NO APLICA |
M000015737 |
00M15737 |
FDO.REVOLV.DIF 30-SEP-09 |
1082304 |
30-sep-09 |
12,844.02 |
| 201346 |
GUAJARDO HERNANDEZ ARGELIA SANJUANA |
NO APLICA |
M000015764 |
00M15764 |
C.CH.DIF AGO-09 |
1082305 |
30-sep-09 |
6,990.89 |
| Total
201346 |
|
|
|
41,210.69 |
| 201347 |
TIJERINA MARTINEZ JOSE HUGO |
NO APLICA |
M000015326 |
00M15326 |
C.CH.COM.SOCIAL AGO-09 |
1082159 |
17-sep-09 |
4,741.52 |
| Total
201347 |
|
|
|
4,741.52 |
| 201362 |
BUENROSTRO ARAIZA PAULA |
NO APLICA |
G000000780 |
0000G780 |
COMP.CH.13845 PET 29-06-JUL-09 |
500006920 |
30-sep-09 |
212,000.00 |
| 201362 |
BUENROSTRO ARAIZA PAULA |
NO APLICA |
G000000783 |
0000G783 |
COMP.CH.41 PET 31-04-SEP-09 |
500006937 |
30-sep-09 |
106,000.00 |
| 201362 |
BUENROSTRO ARAIZA PAULA |
NO APLICA |
G000000784 |
0000G784 |
COMP.CH.37 PET 24-28-AGO-09 |
500006938 |
30-sep-09 |
106,000.00 |
| 201362 |
BUENROSTRO ARAIZA PAULA |
NO APLICA |
G000000785 |
0000G785 |
COMP.CH.14225 PET 17-21-AGO-09 |
500006939 |
30-sep-09 |
106,000.00 |
| 201362 |
BUENROSTRO ARAIZA PAULA |
NO APLICA |
G000000786 |
0000G786 |
COMP.CH.24 PET 10-14-AGO-09 |
500006940 |
30-sep-09 |
106,000.00 |
| 201362 |
BUENROSTRO ARAIZA PAULA |
NO APLICA |
G000000787 |
0000G787 |
COMP.CH.14006 PET PET 20-24-JUL-09 |
500006941 |
30-sep-09 |
106,000.00 |
| 201362 |
BUENROSTRO ARAIZA PAULA |
NO APLICA |
G000000788 |
0000G788 |
COMP.CH.13954 PET 13-17-JUL-09 |
500006942 |
30-sep-09 |
106,000.00 |
| 201362 |
BUENROSTRO ARAIZA PAULA |
NO APLICA |
G000000790 |
0000G790 |
COMP.CH.7 PET 27-31-JUL-09 |
500006935 |
30-sep-09 |
106,000.00 |
| 201362 |
BUENROSTRO ARAIZA PAULA |
NO APLICA |
G000000791 |
0000G791 |
COMP.CH.18 PET 03-07-AGO-09 |
500006944 |
30-sep-09 |
106,000.00 |
| Total
201362 |
|
|
1,060,000.00 |
| 201432 |
ACOSTA DE LUNA GERARDO |
NO APLICA |
M000015015 |
00M15015 |
FDO.REVOLV.ADQUI. 25-SEP-09 |
1082280 |
25-sep-09 |
15,552.45 |
| 201432 |
ACOSTA DE LUNA GERARDO |
NO APLICA |
M000015783 |
00M15783 |
C.CH.ADQUI. SEP-09 |
1082308 |
30-sep-09 |
14,363.75 |
| Total
201432 |
|
|
|
29,916.20 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000754 |
0000G754 |
COMP.CH.9 PET 27-31-JUL-09 |
500006863 |
29-sep-09 |
47,806.00 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000759 |
0000G759 |
COMP.CH.17 PET 03-07-AGO-09 |
500006847 |
29-sep-09 |
49,926.00 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000762 |
0000G762 |
COMP.CH.15327 APOY.PROG.EMPL.TEMP.24-28-AGO-09 |
500006841 |
29-sep-09 |
52,788.00 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000764 |
0000G764 |
COMP.CH.14193 PET 10-14-AGO-09 |
500006843 |
29-sep-09 |
51,728.00 |
| 201433 |
LOZANO GUERRA MA. CELIA |
NO APLICA |
G000000765 |
0000G765 |
COMP.CH.19 PET 03-07-AGO-09 |
500006844 |
29-sep-09 |
49,926.00 |
| Total
201433 |
|
|
252,174.00 |
| 201438 |
RENTERIA HERNANDEZ RICARDO ANGEL |
NO APLICA |
M000014837 |
00M14837 |
REMB.GTS. AYUNT. |
1082287 |
28-sep-09 |
5,128.75 |
| Total
201438 |
|
|
|
5,128.75 |
| 205038 |
BREMER GUTIERREZ BERNARDO MANUEL |
BEGB5012215DA |
M000015556 |
00000414 |
RTA.INMU.OFI.INCUB.EMPR.MTY.SEP-09 |
71014437 |
17-sep-09 |
27,029.64 |
| Total
205038 |
|
|
27,029.64 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000015578 |
00001394 |
RTA.INM.DIR.PROTECCION CIVIL
1-4-MAR-09 |
71014438 |
17-sep-09 |
12,039.88 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000015579 |
00001395 |
RTA.INM.DIR.PROTECC.CIVIL 5-31-MAR-09 |
71014438 |
17-sep-09 |
81,269.24 |
| 205040 |
MARTINEZ GUAJARDO ADELA |
MAGA281029JS3 |
M000015582 |
00001400 |
RTA.INM.DIR.ADMIN.POL.PREV.SEP-09 |
71014438 |
17-sep-09 |
93,309.30 |
| Total
205040 |
|
|
186,618.42 |
| 206019 |
S.U.T.S.M.M. |
NO APLICA |
M000015311 |
00M15311 |
APORT.ADMIN.CONLABVIG SEP-09 |
1082127 |
8-sep-09 |
219,050.00 |
| 206019 |
S.U.T.S.M.M. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
1082151 |
15-sep-09 |
5,570,755.64 |
| 206019 |
S.U.T.S.M.M. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
1082295 |
29-sep-09 |
5,306,661.29 |
| Total
206019 |
|
|
|
11,096,466.93 |
| 206038 |
CTO.INTERNACIONAL
DE NEGOCIOS MTY,A.C. |
CIN8912264L5 |
M000015634 |
00031687 |
CUOTA MANTANIMIENTO CINTERMEX
SEP-09 |
71014459 |
18-sep-09 |
1,682.45 |
| Total
206038 |
|
|
1,682.45 |
| 206555 |
BANOBRAS FIDEICOMISO 2012 SINTRAM |
BFD990415BP4 |
M000012221 |
00M12221 |
PAG.MANT.SINTRAM JUN-08 |
71014561 |
30-sep-09 |
269,206.26 |
| 206555 |
BANOBRAS FIDEICOMISO 2012 SINTRAM |
BFD990415BP4 |
M000012222 |
00M12222 |
PAG.MANT.SINTRAM JUL-08 |
71014561 |
30-sep-09 |
267,306.64 |
| Total
206555 |
|
|
536,512.90 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION
PERSONAL, A.C. |
ANP771216E40 |
M000014107 |
00069994 |
DONACION ANSPAC JUL-09 |
71014572 |
30-sep-09 |
3,195.60 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION
PERSONAL, A.C. |
ANP771216E40 |
M000015206 |
00070337 |
CUOTA REC.ANSPAC Y MPIO.MTY.AGO-09 |
71014554 |
30-sep-09 |
3,195.60 |
| 206661 |
ASOCIACION NACIONAL PRO-SUPERACION
PERSONAL, A.C. |
ANP771216E40 |
M000015867 |
00070711 |
CUOTA REC.ANSAPAC Y MPIO.MTY.SEP-09 |
71014554 |
30-sep-09 |
3,195.60 |
| Total
206661 |
|
|
9,586.80 |
| 206894 |
MUNICIPIO DE LA CIUDAD DE MONTERREY |
MCM610101PT2 |
M000015866 |
00M15866 |
CAP.+ INT.BANOBRAS SEP-09 |
71014548 |
30-sep-09 |
9,757,094.95 |
| Total
206894 |
|
|
9,757,094.95 |
| 207001 |
PATRONATO CRUZ VERDE MONTERREY, A.C. |
PCV780126MQ8 |
M000015622 |
00029517 |
DONACION CRUZ VERDE SEP-09 |
71014443 |
17-sep-09 |
852,000.00 |
| Total
207001 |
|
|
852,000.00 |
| 207053 |
ASOC.
DE COLONOS CONTRY LA SILLA, A.C. |
ACC791101LZ4 |
M000015627 |
00133403 |
DONACION ASO.COL.CONTRY SILLA
AGO-09 |
71014460 |
18-sep-09 |
35,000.00 |
| 207053 |
ASOC.
DE COLONOS CONTRY LA SILLA, A.C. |
ACC791101LZ4 |
M000014680 |
00136025 |
DONACION COLO.CONTRY LA SILLA
JUL-09 |
71014470 |
22-sep-09 |
35,000.00 |
| Total
207053 |
|
|
70,000.00 |
| 207814 |
ASISTENCIA Y DESARROLLO SOCIAL, A.C. |
ADS531207MN3 |
M000015320 |
00001647 |
DONATIVO ASIST.SOCIAL AGO-09 |
71014375 |
8-sep-09 |
100,000.00 |
| Total
207814 |
|
|
100,000.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000015195 |
00M15195 |
ELEC.ALUM.PUB.DIV.COL.9-JUL-7-AGO-09 |
71014370 |
7-sep-09 |
470,803.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000015196 |
00M15196 |
ELEC.SEC.DES.ECO.14-JUL-19-AGO-09 |
71014332 |
3-sep-09 |
28,404.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000015197 |
00M15197 |
ELE.ALUM.PUB.DIV.SEC.22-JUL-20-AGO-09 |
71014371 |
7-sep-09 |
5,063,247.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000015290 |
00M15290 |
ENE.ELE.CAP.VELACION
23-JUL-21-AGO-09 |
71014372 |
7-sep-09 |
32,059.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000015548 |
00M15548 |
ENERG.ELEC.ALUMB. COL.VAR. 16-07-09
A 14-08-09 |
71014414 |
10-sep-09 |
257,453.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000015598 |
00M15598 |
ELE.DIV.DEP.MPALES.31-JUL-31-AGO-09 |
71014515 |
28-sep-09 |
1,076,348.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000015711 |
00M15711 |
ENE.ELE.DIV.DEP.MPALES.6-AGO-8-SEP-09 |
71014568 |
30-sep-09 |
5,006,191.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000015714 |
00M15714 |
ENE.ELE.ALU.PUBL.6-JUL-14-AGO-09 |
71014490 |
25-sep-09 |
520,435.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000015715 |
00M15715 |
ELE.DIV.DEP.MPALES.16-JUL-21-AGO-09 |
71014491 |
25-sep-09 |
53,371.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
CFE370814QI0 |
M000015717 |
00M15717 |
CONT.ELE.220 VTS.CENTRO DIF.1
JUL-09 |
71014492 |
25-sep-09 |
15,568.00 |
| Total
210000 |
|
|
12,523,879.00 |
| 210002 |
BIOENERGIA DE NUEVO LEON, S.A.DE C.V. |
BNL020412HB8 |
M000015716 |
00001329 |
ALUM.PUBL.PARQ.JARD.DIV.SEC.AGO-09 |
71014573 |
30-sep-09 |
1,970,510.27 |
| Total
210002 |
|
|
1,970,510.27 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000015191 |
00M15191 |
SER.TEL.SEC.EJEC.C.M.10001486
AGO-09 |
71014333 |
3-sep-09 |
228.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000015192 |
00M15192 |
SER.TEL.DIR.JUR.C.M.10322919 AGO-09 |
71014334 |
3-sep-09 |
703.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000015193 |
00M15193 |
TEL.DIR.TRAN.VIAL.C.M.10527873
AGO-09 |
71014335 |
3-sep-09 |
262.00 |
| 211004 |
AXTEL, S.A.B. DE C.V. |
AXT940727FP8 |
M000015194 |
00M15194 |
TEL.SEC.DES.URB.C.M.10188485 AGO-09 |
71014336 |
3-sep-09 |
36,252.00 |
| Total
211004 |
|
|
37,445.00 |
| 214111 |
BIENES AW, S.A.DE C.V. |
BAW980401AT4 |
M000015584 |
00000485 |
RTA.PROT.CIVIL Y ARC.DIR.TEC.SEP-09 |
71014413 |
10-sep-09 |
172,500.00 |
| Total
214111 |
|
|
172,500.00 |
| 214872 |
HERRERA NAVARRO MARIA DEL CARMEN |
NO APLICA |
BCO |
BCO |
DEV.50% SUBASTA PUBLICA |
1082091 |
3-sep-09 |
652,000.00 |
| 214872 |
HERRERA NAVARRO MARIA DEL CARMEN |
NO APLICA |
BCO |
BCO |
DEV.50% SUBASTA PUBLICA |
1082092 |
3-sep-09 |
2,857,000.00 |
| 214872 |
MARTINEZ GONZALEZ MARIO |
NO APLICA |
BCO |
BCO |
REPO.CH.DEV.PREDIAL EXP-11-176-012 |
1082246 |
23-sep-09 |
1,356.60 |
| 214872 |
DE ANDA GONZALEZ HUGO |
NO APLICA |
BCO |
BCO |
DEV. GARANTIA PERM. 166/09 |
1082267 |
24-sep-09 |
34,070.40 |
| 214872 |
ABITA, SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.EXEDEN. POREDIAL |
71014308 |
1-sep-09 |
549.00 |
| 214872 |
NUEVO MERCADO PRESIDENTE BENITO JUAREZ |
NO APLICA |
BCO |
BCO |
DEV.GARANTIA PER-7208/08 |
71014376 |
8-sep-09 |
30,328.06 |
| 214872 |
SISTEMA AMBIENTAL INDUSTRIAL, SA. DE CV. |
NO APLICA |
BCO |
BCO |
DEV.GARANTIA PER-1080/08 |
71014377 |
8-sep-09 |
10,816.00 |
| 214872 |
RESTAURANTES TOKS, SA. DE CV. |
NO APLICA |
BCO |
BCO |
REEXP.DEV.GARANT.PER-VARIOS |
71014480 |
24-sep-09 |
100,880.00 |
| Total
214872 |
|
|
|
|
|
3,687,000.06 |
| 214873 |
PEDRAZA MARTINEZ OSCAR |
NO APLICA |
G000000739 |
0000G739 |
COMP.CH.81930 PREM.EFEVO.2DO.LUG.VERSOS
DE VIDA |
500006864 |
29-sep-09 |
3,000.00 |
| 214873 |
CABALLERO CHAPA GLORIA ALMA |
NO APLICA |
G000000740 |
0000G740 |
COMP.CH.81929 PREM.EFEV.1ER.LUG.VERSOS
DE VIDA |
500006866 |
29-sep-09 |
6,000.00 |
| 214873 |
ANGELES LOPEZ EDUARDO |
NO APLICA |
G000000741 |
0000G741 |
COMP.CH.5752 PREM.EFEV.3ER.LUG.VERSOS
DE VIDA |
500006865 |
29-sep-09 |
1,500.00 |
| 214873 |
RODRIGUEZ PEREZ JUANA MARIA |
NO APLICA |
G000000781 |
0000G781 |
COMP.CH.78958 APOYO ECONOMICO
J.MARIA RDZ. |
500006935 |
30-sep-09 |
18,500.00 |
| 214873 |
RENTERIA HERNANDEZ RICARDO ANGEL |
NO APLICA |
M000007176 |
000M7176 |
REMB.GTS.AYUNT. |
1082309 |
30-sep-09 |
13,800.00 |
| 214873 |
RUIZ MENDOZA LEONARDA |
NO APLICA |
M000014341 |
00M14341 |
REMB.GTS.SERV.MEDICOS |
1082088 |
3-sep-09 |
2,989.69 |
| 214873 |
ESPINOSA GARCIA IRMA NANCY |
NO APLICA |
M000014343 |
00M14343 |
REMB.GTS.SERV.MEDICOS |
1082099 |
4-sep-09 |
616.00 |
| 214873 |
SANTOS GARCIA MA. TERESA |
NO APLICA |
M000014366 |
00M14366 |
REMB.GTS.SERV.MEDICOS |
1082087 |
3-sep-09 |
748.00 |
| 214873 |
RANGEL SALAZAR GRISELDA YADIRA |
NO APLICA |
M000015187 |
00M15187 |
REMB.GTS.SERV.MEDICOS |
1082148 |
10-sep-09 |
4,110.10 |
| 214873 |
EGUIA GONZALEZ ARMANDO |
NO APLICA |
M000015188 |
00M15188 |
REMB.GTS.SERV.MEDICOS |
1082123 |
7-sep-09 |
316.90 |
| 214873 |
MORALES RAMON ENRIQUE |
NO APLICA |
M000015211 |
00M15211 |
REMB.GTS.SERV.MEDICOS |
1082125 |
7-sep-09 |
850.00 |
| 214873 |
PASTRANA GUERRERO RUBEN DARIO |
NO APLICA |
M000015225 |
00M15225 |
REMB.GTS.SERV.MEDICOS |
1082126 |
8-sep-09 |
1,300.00 |
| 214873 |
RAMIREZ LOPEZ MIGUEL ANGEL |
NO APLICA |
M000015544 |
00M15544 |
REMB.GTS.AYUNT. |
1082171 |
18-sep-09 |
42,550.00 |
| 214873 |
RAMIREZ LOPEZ MIGUEL ANGEL |
NO APLICA |
M000015545 |
00M15545 |
REMB.GTS.AYUNT. |
1082172 |
18-sep-09 |
39,100.00 |
| 214873 |
GARZA LEAL GREGORIO |
NO APLICA |
M000015569 |
00M15569 |
REMB.GTS. AYUNT. |
1082270 |
24-sep-09 |
23,444.00 |
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014415 |
15-sep-09 |
6,545.19 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014416 |
15-sep-09 |
473,344.13 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A.
DE C.V. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014417 |
15-sep-09 |
25,772.33 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014418 |
15-sep-09 |
141,423.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014419 |
15-sep-09 |
1,483.41 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014420 |
15-sep-09 |
1,146,497.76 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014421 |
15-sep-09 |
37,225.97 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A.
DE C.V. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014422 |
15-sep-09 |
826.54 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014423 |
15-sep-09 |
13,197.89 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014424 |
15-sep-09 |
257.82 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014425 |
15-sep-09 |
2,172.63 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014426 |
15-sep-09 |
4,858.41 |
| 214873 |
ABA SEGUROS, S. A. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014427 |
15-sep-09 |
602,240.83 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014428 |
15-sep-09 |
87,887.98 |
| 214873 |
ARROYO SALAZAR OSCAR ALEJANDRO |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014429 |
15-sep-09 |
30.00 |
| 214873 |
SURTIFIRME, S.A. DE C.V. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014430 |
15-sep-09 |
11,070.15 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014431 |
15-sep-09 |
56,008.07 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014432 |
15-sep-09 |
3,956.85 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014433 |
15-sep-09 |
607.64 |
| 214873 |
TRANSPORTES TAMAULIPAS, S.A. DE C.V. |
NO APLICA |
NOMI0901 |
NOMI0901 |
DESC.POR NOMINA 1ERAQ-SEP-09 |
71014434 |
15-sep-09 |
8,696.04 |
| 214873 |
INFONACOT |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014525 |
29-sep-09 |
513,380.60 |
| 214873 |
AXA SEGUROS S.A. DE
C.V. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014526 |
29-sep-09 |
6,545.19 |
| 214873 |
CAJA DE AHORROS DEL MUNICIPIO DE MONTERREY |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014527 |
29-sep-09 |
499,517.11 |
| 214873 |
SEGUROS MONTERREY NEW YORK LIFE, S.A.
DE C.V. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014528 |
29-sep-09 |
25,722.33 |
| 214873 |
EMERGENCIA MEDICA PROFESIONAL, S.C. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014529 |
29-sep-09 |
141,010.00 |
| 214873 |
SEGUROS INBURSA, S.A. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014530 |
29-sep-09 |
834.25 |
| 214873 |
IMPULSORA PROMOBIEN, S.A. DE C.V. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014531 |
29-sep-09 |
1,132,196.18 |
| 214873 |
DE LEON FERNANDEZ ROBERTO |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014532 |
29-sep-09 |
28,445.47 |
| 214873 |
MUEBLERIA GONZALEZ DE MONTERREY, S.A.
DE C.V. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014533 |
29-sep-09 |
826.54 |
| 214873 |
GALERIA OPTICA, S.A. DE C.V. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014534 |
29-sep-09 |
10,389.78 |
| 214873 |
NUEVA WALL-MART DE MEXICO S. DE R. L. DE C.V. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014535 |
29-sep-09 |
7,688.68 |
| 214873 |
MUEBLERIA STANDARD, S.A. DE C.V. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014536 |
29-sep-09 |
1,410.63 |
| 214873 |
BURO ODONTOLOGICO, S. C. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014537 |
29-sep-09 |
4,064.57 |
| 214873 |
ABA SEGUROS, S. A. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014538 |
29-sep-09 |
603,824.08 |
| 214873 |
GRUPO NACIONAL PROVINCIAL, S. A. B. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014539 |
29-sep-09 |
87,920.18 |
| 214873 |
OSEGUERA ARZATE MARIA DE LOS ANGELES |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014540 |
29-sep-09 |
366.67 |
| 214873 |
SURTIFIRME, S.A. DE C.V. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014541 |
29-sep-09 |
9,961.92 |
| 214873 |
DECO SEGUROS, S.A. DE C.V. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014542 |
29-sep-09 |
55,608.07 |
| 214873 |
JAIME RODRIGUEZ JORGE |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014543 |
29-sep-09 |
4,039.97 |
| 214873 |
PROVISION LASER PLUS, S.C. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014544 |
29-sep-09 |
347.92 |
| 214873 |
TRANSPORTES TAMAULIPAS, S.A. DE C.V. |
NO APLICA |
NOMI0902 |
NOMI0902 |
DESC.POR NOMINA 2DAQ-SEP-09 |
71014545 |
29-sep-09 |
10,884.54 |
| Total
214873 |
|
|
|
5,927,912.01 |
| 222000 |
PENSIONES
Y JUBILACIONES EMPL.MONTERREY |
NO APLICA |
FONC090109 |
00090109 |
APORT.MPIO.FDO.PENS. 1ERAQ-SEP-09 |
71014522 |
29-sep-09 |
963,148.70 |
| 222000 |
PENSIONES Y JUBILACIONES EMPL.MONTERREY |
NO APLICA |
BCO |
BCO |
APORT.FDO.PENS.2DAQ-AGO-09 |
71014488 |
24-sep-09 |
140,000.00 |
| 222000 |
PENSIONES Y JUBILACIONES EMPL.MONTERREY |
NO APLICA |
BCO |
BCO |
APORT.FDO.PENS.1ERAQ-SEP-09 |
71014520 |
29-sep-09 |
140,000.00 |
| Total
222000 |
|
|
|
|
|
1,243,148.70 |
|
|
|
|
|
|
|
|
|