TESORERIA MUNICIPAL DE MONTERREY
DIRECCION DE EGRESOS
PAGOS DE SEPT.-2004
FACTURA	DESCRIPCION	FECHA PAGO	IMPORTE	ORDEN	BCO	CHEQUE
PROVEEDOR	110028 IBARRA LOZANO FCO.JAVIER
5004	REP.EQUIPO SONIDO	09/09/2004	$8,993.00	C14-9766	1	50017
5010	REP.BAFLES	09/09/2004	$13,225.00	C14-9673	1	50017
	TOTAL		$22,218.00
PROVEEDOR	110031 PINTURAS PM,S.A.DE C.V.
44049	PINTURA	06/09/2004	$10,031.99	OC0-4778	1	49774
44121	PINTURA	15/09/2004	$4,708.00	OC0-5329	1	50391
44168	PINTURA	15/09/2004	$11,800.00	OC0-5333	1	50391
44192	PINTURA	15/09/2004	$18,665.69	OC0-5331	1	50391
44212	PINTURAS	27/09/2004	$8,257.50	OC0-5328	1	50703
	TOTAL		$53,463.18
PROVEEDOR	110036 SEMEX,S.A.
41038	CLAVO	15/09/2004	$747.50	OC0-4490	1	50392
41193	PEGAMENTOS	27/09/2004	$9,200.00	OC0-4491	1	50704
41194	CONO FLUORECENTE	15/09/2004	$12,236.00	OC0-4486	1	50392
41195	CINTA SCOTCH,REFLEJANTE	27/09/2004	$61,134.00	OC0-4495	1	50704
41196	CABLES	15/09/2004	$13,800.00	OC0-4591	1	50392
41197	REFLEJANTE	15/09/2004	$24,989.50	OC0-4487	1	50392
41198	SEMAFORO,CONTROL ELECTRICO	15/09/2004	$44,562.50	OC0-4493	1	50392
	TOTAL		$166,669.50
PROVEEDOR	110041 IMPULSORA INDUSTRIAL MONTERREY,S.	A.
518011	TUBO FLUORESCENTE	15/09/2004	$520.34	OC0-3587	1	50393
518052	CONTACTO,TAPA,GABINETE	15/09/2004	$697.82	OC0-4143	1	50393
519286	CABLES	27/09/2004	$33,314.94	OC0-4575	1	50705
519557	CABLE	06/09/2004	$8,919.00	OC0-4537	1	49775
519599	BALASTRA	06/09/2004	$36,368.99	OC0-4464	1	49775
519775	TUBO,BALASTRA	15/09/2004	$7,176.00	OC0-4538	1	50393
520695	LAMPARA	27/09/2004	$7,074.00	OC0-4530	1	50705
520855	LAMPARAS	15/09/2004	$2,097.60	OC0-4904	1	50393
520889	CABLES	15/09/2004	$39,616.00	OC0-4864	1	50393
521098	FOCOS	15/09/2004	$82,610.00	OC0-4862	1	50393
521517	LUMINARIA	27/09/2004	$11,849.89	OC0-4326	1	50705
521614	MULTIAMPERIMETRO	15/09/2004	$2,103.35	OC0-5128	1	50393
	TOTAL		$232,347.93
PROVEEDOR	110051 REFACCIONES GENERALES DE MONTERRE	Y,S.A.DE C	.V.
32913	701140 REPOS.CLUTCH	09/09/2004	$11,741.50	C14-9461	1	50018
32919	702021 FILTRO DIESEL	06/09/2004	$1,012.00	C14-9375	1	49776
32922	701184 PINTURA,LIJA,THINER	06/09/2004	$8,767.60	C14-9372	1	49776
32928	700392 ALTERNADOR	09/09/2004	$9,142.50	C14-9438	1	50018
32929	701113 BOTES FRENOS	09/09/2004	$3,565.00	C14-9441	1	50018
32930	701703 TERMINAL COMPLETA	09/09/2004	$1,265.00	C14-9442	1	50018
32931	700416 VALVUAL REP.FRENOS	09/09/2004	$1,357.00	C14-9439	1	50018
32932	700381 BOMBA AGUA,SILICON,ARRANCADOR	09/09/2004	$2,029.75	C14-9439	1	50018
32933	702298 CUBETA ACEITE	09/09/2004	$1,104.00	C14-9438	1	50018
32936	700173 MANGUERA,FOCOS,BARRILITOS	09/09/2004	$1,228.20	C14-9444	1	50018
32937	700705 ALETA IZQ.	09/09/2004	$1,437.50	C14-9445	1	50018
32938	701112 TUBO AIRE FRENOS	09/09/2004	$1,207.50	C14-9427	1	50018
32939	700352 FILTRO AIRE	09/09/2004	$2,346.00	C14-9428	1	50018
32940	701169 CLUTCH	09/09/2004	$4,772.50	C14-9432	1	50018
32941	700424 BOMBA GASOLINA	09/09/2004	$4,542.50	C14-9484	1	50018
32952	701113 VALVULA EST.	09/09/2004	$1,587.00	C14-9540	1	50018
32953	701113 BOMBA CLUTCH	09/09/2004	$2,817.50	C14-9540	1	50018
32954	701059 SOPORTES MOTOR	09/09/2004	$690.00	C14-9531	1	50018
32955	700954 ALTERNADOR	09/09/2004	$4,427.50	C14-9531	1	50018
32956	701749 FILTROS,ACEITE	09/09/2004	$3,455.75	C14-9499	1	50018
32957	700158 MARCHA	09/09/2004	$6,842.50	C14-9536	1	50018
32958	700044 BOBINA DUAL	09/09/2004	$690.00	C14-9535	1	50018
32959	700373 REP.LUCES	09/09/2004	$1,063.75	C14-9530	1	50018
32960	700343 SEAL BEAN,FUSIBLES	09/09/2004	$362.25	C14-9529	1	50018
32961	700133 BANDAS ALTERNADOR	09/09/2004	$598.00	C14-9531	1	50018
32964	700319 CRUCETAS,BALERO,TUERCAS	09/09/2004	$2,185.00	C14-9570	1	50018
32965	700319 BOMBA CEBADORA,ARRANCADOR	09/09/2004	$5,675.25	C14-9570	1	50018
32966	70574 CLUTCH,BOMBA	09/09/2004	$10,108.50	C14-9571	1	50018
32967	700343 BALERO,BOMBA CEBADORA,CRUCETAS	09/09/2004	$7,417.50	C14-9572	1	50018
32968	700376 BOMBA GASOLINA	09/09/2004	$4,542.50	C14-9573	1	50018
32969	701704 REP.CLUTCH	09/09/2004	$9,142.50	C14-9573	1	50018
32970	701257 POLEA Y BANDA	09/09/2004	$989.00	C14-9551	1	50018
32971	701257 AFINACION MOTOR	09/09/2004	$1,561.70	C14-9552	1	50018
32972	701716 FRENOS	09/09/2004	$1,851.50	C14-9551	1	50018
32973	700140 BOTE FRENOS	09/09/2004	$1,782.50	C14-9551	1	50018
32974	701823 BENDIX,SWITCH TIRON,LAMINA	09/09/2004	$5,002.50	C14-9565	1	50018
32975	700167 BALATAS,DISCOS	09/09/2004	$1,840.00	C14-9565	1	50018
32977	700251 TUBO COBRE	09/09/2004	$517.50	C14-9524	1	50018
32978	700306 BOMBA AGUA	09/09/2004	$2,311.50	C14-9524	1	50018
32979	700253 CLUTCH,COLLARIN,PORTA COLLARIN	09/09/2004	$4,979.50	C14-9523	1	50018
32980	700231 REP.MARCHA	09/09/2004	$2,587.50	C14-9525	1	50018
32981	701112 ARAA DELANTERA 0	09/09/2004	$4,830.00	C14-9526	1	50018
32982	701131 REP.MARCHA	09/09/2004	$6,394.00	C14-9527	1	50018
32983	700039 CAMARA FRENOS	09/09/2004	$1,782.50	C14-9525	1	50018
32984	700388 MANGUERA FRENOS	09/09/2004	$1,127.00	C14-9540	1	50018
32986	700455 DISTRIBUIDORA ELECTRONICA	09/09/2004	$5,462.50	C14-9538	1	50018
32987	700390 BARRA CARDAN	09/09/2004	$14,605.00	C14-9537	1	50018
32988	700381 SOPORTE BARRA CARDAN	09/09/2004	$1,322.50	C14-9538	1	50018
32989	700826 REGULADOR	09/09/2004	$218.50	C14-9540	1	50018
32990	700424 BALATAS,CANDADOS	09/09/2004	$2,277.00	C14-9543	1	50018
32991	701439 PALANCA DIRECCIONALES,ARNES	09/09/2004	$6,900.00	C14-9544	1	50018
32992	700173 NUDOS TOMA FUERZA	09/09/2004	$3,795.00	C14-9544	1	50018
32993	700019 REGULADOR,FOCOS,SWITCH	09/09/2004	$1,593.90	C14-9544	1	50018
32994	700013 PALANCA CAMBIOS	09/09/2004	$3,277.50	C14-9544	1	50018
33003	701427 VALVULA PIE	09/09/2004	$5,692.50	C14-9544	1	50018
33006	700134 CAMARAS FRENOS	09/09/2004	$1,782.50	C14-9640	1	50018
33007	700139 PLACAS ACERO	09/09/2004	$6,716.00	C14-9640	1	50018
33008	700388 FILTROS,RETEN	09/09/2004	$1,357.00	C14-9650	1	50018
33009	700395 TORNILLOS,RETENES	09/09/2004	$1,143.10	C14-9651	1	50018
33010	701731 BOBINA DUAL	09/09/2004	$690.00	C14-9663	1	50018
33011	700417 BENDIX	09/09/2004	$414.00	C14-9660	1	50018
33012	700221 FILTROS,BANDAS,VALVULA	09/09/2004	$2,392.00	C14-9661	1	50018
33013	700377 CLUTCH	09/09/2004	$5,209.50	C14-9662	1	50018
33014	700317 BOMBA CLUTCH,FRENOS	09/09/2004	$1,253.50	C14-9644	1	50018
33015	700376 BALATAS	09/09/2004	$793.50	C14-9643	1	50018
33017	701078 CLUTCH,BALATAS,FILTROS	09/09/2004	$3,266.00	C14-9587	1	50018
33022	701829 ACEITE	09/09/2004	$276.00	C14-9744	1	50018
33023	700019 LAMINAS	09/09/2004	$6,854.00	C14-9731	1	50018
33024	701116 YUGO	09/09/2004	$5,577.50	C14-9722	1	50018
33025	701100 SWITCH ENCENDIDO,CHIRRION	09/09/2004	$7,015.00	C14-9723	1	50018
33026	702020 TUBO ALIMENTACION	09/09/2004	$6,877.00	C14-9723	1	50018
33027	701330 AF.MOTOR	09/09/2004	$1,561.70	C14-9685	1	50018
33028	701251 AFINACION MOTOR	09/09/2004	$1,616.90	C14-9685	1	50018
33029	701130 CLUTCH	09/09/2004	$5,577.50	C14-9685	1	50018
33030	700236 CABLE ACELERADOR	09/09/2004	$276.00	C14-9748	1	50018
33031	700140 BIRLOS FLECHA	09/09/2004	$345.00	C14-9748	1	50018
33034	700471 SOPORTE BARRA,MIXTO DUAL,RELEVADO	09/09/2004	$1,633.00	C14-9817	1	50018
33035	700839 MANGO DIRECCION	09/09/2004	$1,552.50	C14-9816	1	50018
33036	700927 CARBURADOR	09/09/2004	$4,082.50	C14-9819	1	50018
33039	702300 BALATAS	09/09/2004	$2,507.00	C14-9818	1	50018
33040	701113 RETEN,BOTE GRASA	09/09/2004	$1,334.00	C14-9823	1	50018
33041	700455 CABEZAS,EMPAQUES	09/09/2004	$8,941.25	C14-9824	1	50018
33043	700042 CARURADOR,CILINDRO ENCENDIDO	09/09/2004	$5,106.00	C14-9808	1	50018
33044	700050 SOPORTES	09/09/2004	$2,231.00	C14-9809	1	50018
33045	700262 DIFERENCIAL	09/09/2004	$21,483.15	C14-9804	1	50018
33046	701698 MARCHA	09/09/2004	$7,647.50	C14-9809	1	50018
33047	701112 CHAPAS	09/09/2004	$5,060.00	C14-9804	1	50018
33048	700137 CABLE,RELEVADORES,FUSIBLES	09/09/2004	$1,150.00	C14-9804	1	50018
33049	700265 CAJA DIRECCION	09/09/2004	$3,737.50	C14-9804	1	50018
33050	700379 DUAL,BOTON,ARNES	09/09/2004	$4,473.50	C14-9804	1	50018
33051	701059 TAMBOR,CILINDROS FRENOS	09/09/2004	$1,184.50	C14-9820	1	50018
33057	701140 MARCHA,POLEA LOCA	09/09/2004	$4,013.50	C14-9838	1	50018
33058	701709 ROTULAS	09/09/2004	$828.00	C14-9845	1	50018
33061	701699 BOMBAS CLUTCH	09/09/2004	$4,887.50	C14-9850	1	50018
33062	700155 CARBURADOR	09/09/2004	$4,427.50	C14-9848	1	50018
33063	700585 REP.MOTOR	09/09/2004	$18,078.00	C14-1009	1	50018
33064	70637 REP.FOCO	09/09/2004	$322.00	C14-9849	1	50018
33072	701537 CABLE ACELERADOR	09/09/2004	$402.50	C14-1003	1	50018
33073	701699 CLUTCH,RECT.VOLANTE	09/09/2004	$11,672.50	C14-1005	1	50018
33074	700475 BALATAS,DISCOS,BALEROS	09/09/2004	$1,541.00	C14-1010	1	50018
33075	701170 SOPORTES MOTOR,SOPORTE TRANSMISIO	09/09/2004	$2,484.00	C14-1010	1	50018
33076	701170 BASE CON PEDALES	09/09/2004	$6,152.50	C14-1010	1	50018
33077	700826 CLAVOS,RESORTES,AJUSTADOR	09/09/2004	$448.50	C14-1010	1	50018
33078	700023 ACEITE Y FILTRO	09/09/2004	$3,277.50	C14-1009	1	50018
33079	700406 ACEITE,FILTRO	09/09/2004	$3,277.50	C14-1009	1	50018
33080	700134 ACEITE Y FILTROS	09/09/2004	$3,277.50	C14-1009	1	50018
33081	701148 ACEITE Y FILTRO	09/09/2004	$350.75	C14-1009	1	50018
33082	700139 ACEIT Y FILTROS	09/09/2004	$3,277.50	C14-1009	1	50018
33083	701112 ACEITE	09/09/2004	$3,277.50	C14-1009	1	50018
33084	700136 MATRACA	09/09/2004	$977.50	C14-1009	1	50018
33085	700319 FILTROS	09/09/2004	$2,173.50	C14-1010	1	50018
33086	701436 FILTRO,DESTELLADOR,TERMINALES BAT	09/09/2004	$759.00	C14-1010	1	50018
33090	702195 BALEROS RUEDAS DELANTERAS	09/09/2004	$322.00	C14-1010	1	50018
33091	700412 TUERCA,ABRAZADERAS CRUCETAS	09/09/2004	$195.50	C14-1010	1	50018
33092	700417 CLUTCH	09/09/2004	$4,772.50	C14-1010	1	50018
33093	700705 CLUTCH,VOLANTE	09/09/2004	$10,235.00	C14-1011	1	50018
33094	701026 TRANSMISION	09/09/2004	$8,753.80	C14-1011	1	50018
33095	701412 BULBO AIRE,CONEXION SIST.AIRE	09/09/2004	$1,380.00	C14-1010	1	50018
33096	701700 BOMBAS CLUTCH	09/09/2004	$6,704.50	C14-1010	1	50018
33097	700835 CLUTCH,AJUSTADORES BALATAS	09/09/2004	$2,633.50	C14-1007	1	50018
33099	700406 LUCES	09/09/2004	$2,208.00	C14-1009	1	50018
33100	701410 CRUCETAS BARRA CARDAN	09/09/2004	$1,955.00	C14-1009	1	50018
33101	700262 HORQUILLAS DUAL	09/09/2004	$2,116.00	C14-1009	1	50018
33102	700042 BANDA COMPRESOR,BASE CARBURADOR	09/09/2004	$793.50	C14-1009	1	50018
33103	700002 CILINDRO ENCENDIDO	09/09/2004	$1,897.50	C14-1009	1	50018
33104	701184 PLUMAS	09/09/2004	$207.00	C14-1011	1	50018
33105	700406 CRUCETAS BARRA	09/09/2004	$1,955.00	C14-1009	1	50018
33106	700423 REP.LUCES	09/09/2004	$2,173.50	C14-1009	1	50018
33107	700422 INDICADOR ACEITE Y VALLONETA	09/09/2004	$1,138.50	C14-1014	1	50018
33108	700961 PIBOTES LLANTA	09/09/2004	$1,324.80	C14-1009	1	50018
33109	700352 PIBOTES LLANTAS	09/09/2004	$1,324.80	C14-1009	1	50018
33110	700132 SWITCH TIRON,TERMINALES,CABLES	09/09/2004	$1,155.75	C14-1009	1	50018
33111	700643 CUARTOS	09/09/2004	$1,932.00	C14-1007	1	50018
33116	701749 RELEVADOR	09/09/2004	$287.50	C14-1007	1	50018
33117	701749 REP.MARCHA	09/09/2004	$13,627.50	C14-1026	1	50018
33118	701181 BALERO,JTA.HOMOCINETICA	09/09/2004	$4,519.50	C14-1008	1	50018
33119	700166 CLUTCH Y VOLANTE	09/09/2004	$10,235.00	C14-1010	1	50018
33120	700007 REP.VALVULA REP.	09/09/2004	$1,127.00	C14-1010	1	50018
33121	700356 POLEA,TORNILLO,CUNA	09/09/2004	$2,403.50	C14-1010	1	50018
33122	700424 BALEROS DEL.	09/09/2004	$736.00	C14-1010	1	50018
33125	700417 HULES TIRANTES SUSPENCION	09/09/2004	$437.00	C14-1010	1	50018
33126	700270 LAMINAS ANTIDERRAPANTES	09/09/2004	$12,937.50	C14-1017	1	50018
33127	700270 CANALES	09/09/2004	$13,041.00	C14-1017	1	50018
33137	700026 TRAMPA AGUA	09/09/2004	$1,012.00	C14-1020	1	50018
33138	702195 FOCOS	09/09/2004	$644.00	C14-1021	1	50018
33139	700039 LUCES	09/09/2004	$1,842.30	C14-1020	1	50018
33140	701822 CLUTCH	09/09/2004	$7,015.00	C14-1020	1	50018
33141	700386 BARRA TOMA FZA.	09/09/2004	$4,623.00	C14-1019	1	50018
33142	701086 LAMINAS,SOLDADURA	09/09/2004	$9,010.25	C14-1019	1	50018
33143	701823 CAMARAS AIRE	09/09/2004	$3,565.00	C14-1018	1	50018
33144	700585 CAJA DIRECCION	09/09/2004	$3,047.50	C14-1017	1	50018
33149	700002 BALEROS,SILICON,RETENES	09/09/2004	$22,655.00	C14-1023	1	50018
33150	700585 BOMBA AGUA	09/09/2004	$1,897.50	C14-1022	1	50018
33151	702022 RELEVADORES ENCENDIDO	09/09/2004	$862.50	C14-1020	1	50018
33152	700381 PISTON ACELERADOR	09/09/2004	$4,542.50	C14-1020	1	50018
33153	701113 REP.MOTOR,PLUMAS	09/09/2004	$3,047.50	C14-1020	1	50018
33154	701425 REP.MARCHA	09/09/2004	$1,420.25	C14-1021	1	50018
33155	701117 RETENES,VOLANTE,SILICON	09/09/2004	$563.50	C14-1021	1	50018
33156	701711 REP.MARCHA	09/09/2004	$644.00	C14-1019	1	50018
33157	700417 ALETA PUERTA	09/09/2004	$1,437.50	C14-1019	1	50018
33161	701148 ALTERNADOR	09/09/2004	$7,187.50	C14-1031	1	50018
33162	701702 BOMBA GASOLINA	09/09/2004	$4,082.50	C14-1028	1	50018
33163	700287 PLUMAS	09/09/2004	$207.00	C14-1031	1	50018
33164	700138 PLUMAS	09/09/2004	$276.00	C14-1031	1	50018
33165	700039 BOMBA DIRECCION,POLEA	09/09/2004	$16,100.00	C14-1033	1	50018
33166	700127 SELENOIDE SIST.RIEGO	09/09/2004	$828.00	C14-1029	1	50018
33167	700398 U COMPLETA	09/09/2004	$690.00	C14-1029	1	50018
33168	700388 BOTE FRENOS	09/09/2004	$1,782.50	C14-1029	1	50018
33172	702292 BULBO AIRE	09/09/2004	$1,058.00	C14-1030	1	50018
33173	701697 BOMBAS CLUTCH	09/09/2004	$4,887.50	C14-1026	1	50018
33174	700236 HULE SOPORTE CENTRO	09/09/2004	$690.00	C14-1026	1	50018
33175	701149 REP.MARCHA	09/09/2004	$3,047.50	C14-1030	1	50018
33176	700239 BIRLOS FLECHA	09/09/2004	$345.00	C14-1026	1	50018
33190	700233 LAMINA	09/09/2004	$3,358.00	C14-1037	1	50018
33191	700167 SWITCH UNIVERSAL	09/09/2004	$287.50	C14-1038	1	50018
33192	701429 BASTON CAMBIOS	09/09/2004	$5,692.50	C14-1044	1	50018
33193	700390 BOMBAS CLUTCH	09/09/2004	$2,817.50	C14-1038	1	50018
33194	701978 ACITE FILTRO	09/09/2004	$405.95	C14-1038	1	50018
33195	701767 ACEITE,SIST.HID.FILTROS	09/09/2004	$7,038.00	C14-1038	1	50018
33196	701707 BALEROS,RETEN,BOTE GRASA	09/09/2004	$874.00	C14-1039	1	50018
33197	701113 CAMARAS	09/09/2004	$1,495.00	C14-1039	1	50018
33198	700455 RETEN,TUERCA DIFERENCIAL	09/09/2004	$310.50	C14-1039	1	50018
33199	700416 BOSTER	09/09/2004	$1,667.50	C14-1039	1	50018
33200	700404 MOTOR L.P.B.	09/09/2004	$3,047.50	C14-1039	1	50018
33201	700026 PISTON ACELERADOR	09/09/2004	$4,542.50	C14-1039	1	50018
33202	701100 ACITE Y FILTRO	09/09/2004	$326.60	C14-1038	1	50018
33203	70634 REP.LUCES	09/09/2004	$644.00	C14-1038	1	50018
33204	70627 REP.LUCES	09/09/2004	$644.00	C14-1038	1	50018
33205	70637 REP.LUCES	09/09/2004	$322.00	C14-1038	1	50018
33206	700236 CABEZAS,EMPAQUES	09/09/2004	$13,433.15	C14-1042	1	50018
33207	701719 ACEITE Y FILTRO	09/09/2004	$405.95	C14-1038	1	50018
33220	70639 FOCOS	09/09/2004	$644.00	C14-1049	1	50018
33235	702142 FILTROS,DIAFRAGMAS	09/09/2004	$1,150.00	C14-1049	1	50018
33236	701711 CLUTCH,BANDA,RETEN	09/09/2004	$2,484.00	C14-1049	1	50018
33237	700007 PORTA CARBON,TERMINAL	09/09/2004	$925.75	C14-1049	1	50018
33238	700893 FILTROS,BUJIAS,BANDA	09/09/2004	$456.55	C14-1049	1	50018
33239	701104 FILTROS	09/09/2004	$161.00	C14-1049	1	50018
33240	701105 FILTRO	09/09/2004	$161.00	C14-1049	1	50018
33241	701085 BUJIAS,FILTROS	09/09/2004	$494.50	C14-1049	1	50018
33243	700166 BANDA,FILTROS,PURGADORES	09/09/2004	$552.00	C14-1048	1	50018
33244	700424 FILTROS	09/09/2004	$316.25	C14-1048	1	50018
33245	701412 RETENES,	09/09/2004	$563.50	C14-1048	1	50018
33247	700018 CAMARAS	09/09/2004	$3,565.00	C14-1048	1	50018
33249	700221 HORQUILLA TRANSMISION	09/09/2004	$4,485.00	C14-1048	1	50018
33250	701149 CILINDRO ENCENDIDO,FOCOS,ARNES	09/09/2004	$1,069.50	C14-1049	1	50018
33251	701764 TIRON	09/09/2004	$1,322.50	C14-1049	1	50018
	TOTAL		$698,051.15
PROVEEDOR	110105 LOTY, S.A. DE C.V.
10304	MOBILIARIO DPTO.PAGOS Y CTS.X PAGAR	15/09/2004	$11,799.00	M95-0065	1	50394
10456	PORTATECLADO,PORTA CPU,MODULO,SILLAS,ARC	06/09/2004	$23,234.60	OC0-3909	1	49777
10474	PORTATECLADO,PORTA CPU,ARCHIVERO	06/09/2004	$6,750.50	OC0-4216	1	49777
10475	SALA EN PLIANA	15/09/2004	$7,205.90	OC0-4231	1	50394
10477	SILLA,LIBRERO,ARCHIVERO	06/09/2004	$22,836.70	OC0-3104	1	49777
10482	CAJONERAS,SILLA,PORTATECLADO	06/09/2004	$10,348.50	OC0-4489	1	49777
10491	PORTA TECLADO	06/09/2004	$4,417.15	OC0-4434	1	49777
10492	MODULO,SILLON,PORTATECLADO	06/09/2004	$11,807.05	OC0-4435	1	49777
10493	ARCHIVERO,PORTATECLADO	06/09/2004	$5,894.90	OC0-4433	1	49777
10500	ARCHIVERO,PORTATECLADO,SILLA	15/09/2004	$35,995.00	OC0-4488	1	50394
10502	BANCA	15/09/2004	$50,266.50	OC0-5425	1	50394
10503	SILLON	15/09/2004	$9,319.60	OC0-4600	1	50394
10510	SILLA SECRETARIAL	27/09/2004	$6,095.00	OC0-5092	1	50706
10517	SOFA,MESA	15/09/2004	$4,587.00	OC0-5617	1	50394
10520	LIBREROS,SILLAS,ESCRITORIO	27/09/2004	$8,176.50	OC0-4209	1	50706
10521	SILLAS,MESA,MODULO EJECUTIVO	27/09/2004	$10,222.35	OC0-4219	1	50706
	TOTAL		$228,956.25
PROVEEDOR	110112 CIA.SHERWIN WILLIAMS,S.A.DE C.V.
2829	PINTURAS	15/09/2004	$14,400.00	OC0-3633	1	50395
2952	PINTURAS	15/09/2004	$2,507.94	OC0-3627	1	50395
	TOTAL		$16,907.94
PROVEEDOR	110118 PROVEEDORA ESCOLAR Y DE OFICINA D	E N.L.S.A.	DE C.V.
111741	RELOJ CHECADOR	15/09/2004	$9,050.50	OC0-1780	1	50396
113151	CARTUCHOS P.IMPRESORA	15/09/2004	$6,725.41	OC0-3523	1	50396
113226	COJIN P.SELLO Y TINTA	15/09/2004	$26,899.08	OC0-3639	1	50396
113848	PASTA P.ENGARGOLAR Y ARILLO	15/09/2004	$2,636.88	OC0-3215	1	50396
113935	COTER GDE.	15/09/2004	$21.44	OC0-4651	1	50396
113939	CARTULINA	27/09/2004	$1,352.40	OC0-4783	1	50707
114229	SEGURITOS,SOBRES	15/09/2004	$694.60	OC0-4586	1	50396
114230	ACUARELA,SACAPUNTAS,PAPEL CARTONCILLO	15/09/2004	$1,240.39	OC0-4854	1	50396
114451	MAQUINA ESCRIBIR	27/09/2004	$1,204.67	OC0-5593	1	50707
114628	PAQUETE ESCOLAR	27/09/2004	$10,431.20	OC0-5875	1	50707
	TOTAL		$60,256.57
PROVEEDOR	110133 RAMIREZ REYES JOSE GUILLERMO
82487	PELOTA LISA	15/09/2004	$678.50	OC0-5529	1	50397
82488	PELOTA LISA	15/09/2004	$3,392.50	OC0-5530	1	50397
82489	PELOTA LISA	15/09/2004	$3,392.50	OC0-5346	1	50397
	TOTAL		$7,463.50
PROVEEDOR	110149 SERNA GARZA JORGE
27635	CABLES,INTERRUPTOR,CENTRO CARGA	15/09/2004	$983.49	OC0-4673	1	50398
27666	LUMINARIA,CABLES,RIELES	15/09/2004	$7,824.72	OC0-4807	1	50398
27686	GRASERA MANUAL	15/09/2004	$295.99	OC0-5101	1	50398
27689	BARRA	15/09/2004	$1,570.00	OC0-5104	1	50398
27738	POLEA SENCILLA	15/09/2004	$184.00	OC0-4797	1	50398
27752	HERRAJE P.SANITARIO,TREMPA,NIPLE GALV.	15/09/2004	$4,692.00	OC0-4678	1	50398
	TOTAL		$15,550.20
PROVEEDOR	110192 CASA JAIME DE SAN NICOLAS,S.A.DE	C.V.
3558	POLISEDA NEGRA	27/09/2004	$1,450.00	OC0-5615	1	50708
	TOTAL		$1,450.00
PROVEEDOR	110223 REPRESENTACIONES MEDICAS RADIOLOG	ICAS DEL N	TE,S.A.
57415	MEDIO CONTRASTE	15/09/2004	$39,732.50	OC0-5691	1	50399
	TOTAL		$39,732.50
PROVEEDOR	110227 PROVEEDOR DE ARTICULOS INDUSTRIAL	ES,S.A.DE	C.V.
2154	CARGA ACETILENO Y OXIGENO	27/09/2004	$2,685.25	OC0-5835	1	50709
	TOTAL		$2,685.25
PROVEEDOR	110230 FORMAS CONTINUAS DE MTY.S.A.DE C.	V.
36521	F.IMPRESAS	15/09/2004	$7,245.00	OC0-5353	1	50400
	TOTAL		$7,245.00
PROVEEDOR	110243 ESCAMILLA ALVAREZ DIANA PATRICIA
15782	SELLO GOMA	27/09/2004	$6,980.33	OC0-5664	1	50710
15797	6 SELLOS DPTO.CTAS.X PAGAR	07/09/2004	$1,132.60	M95-0071	1	49959
	TOTAL		$8,112.93
PROVEEDOR	110275 BORSA COMERCIALIZADORA,S.A.DE C.V	.
31565	AGUACATE AJO CEBOLLA CHAYOTE EJOTE GUAYA	06/09/2004	$1,262.00	OC0-3449	1	49778
31566	MANZANA MELON NOPAL PAPA PAPAYA CANELA T	06/09/2004	$2,995.00	OC0-3449	1	49778
31567	LIMPIAHORNOS,TRAPO	06/09/2004	$408.00	OC0-3450	1	49778
31568	ACEITE,ARROZ,ATUN, AVENA,CLIGTH,FRIJOL,G	06/09/2004	$4,892.60	OC0-3451	1	49778
31569	LECHE MARGARINA MAYONESA MERMELADA	06/09/2004	$3,898.00	OC0-3451	1	49778
31651	CUCHARA PLATO TENEDOR VASO	06/09/2004	$946.00	OC0-3950	1	49778
31692	JUGOS	27/09/2004	$2,520.00	OC0-5327	1	50711
31693	JUGO	27/09/2004	$3,312.00	OC0-5520	1	50711
31694	JUGO	27/09/2004	$7,524.00	OC0-5642	1	50711
	TOTAL		$27,757.60
PROVEEDOR	110349 DIREBIO,S.A.DE C.V.
28647	CUBETAS	06/09/2004	$1,872.80	OC0-5268	1	49779
	TOTAL		$1,872.80
PROVEEDOR	110362 DOFESA,S.A.DE C.V.
22967	70628 MTTO. 1OO HRS.	09/09/2004	$764.75	C14-9522	1	50019
22968	70624 MTTO. 100 HRS.	09/09/2004	$764.75	C14-9522	1	50019
22969	70634 MTTO. 100 HRS.	09/09/2004	$764.75	C14-9539	1	50019
22970	70627 MTTO. 100 HRS.	09/09/2004	$764.75	C14-9539	1	50019
22971	70637 MTTO. 100 HRS.	09/09/2004	$764.75	C14-9539	1	50019
22972	70636 MTTO. 100 HRS.	09/09/2004	$764.75	C14-9545	1	50019
22973	70639 MTTO. 100 HRS.	09/09/2004	$764.75	C14-9545	1	50019
22974	70635 MTTO. 100 HRS.	09/09/2004	$764.75	C14-9545	1	50019
22975	70638 MTTO. 100 HRS.	09/09/2004	$764.75	C14-9545	1	50019
22998	70629 MTTO. 100 HRS.	09/09/2004	$764.75	C14-9645	1	50019
22999	70626 MTTO. 100 HRS.	09/09/2004	$764.75	C14-9645	1	50019
23000	70625 MTTO. 100 HRS.	09/09/2004	$764.75	C14-9645	1	50019
23006	70637 MTTO.200 HRS.	09/09/2004	$4,686.71	C14-9903	1	50019
23007	70634 MTTO.200 HRS.	09/09/2004	$4,686.71	C14-9903	1	50019
23008	70627 MTTO. 200 HRS.	09/09/2004	$4,686.71	C14-9903	1	50019
23037	70626 MTTO. 200 HRS.	09/09/2004	$4,686.71	C14-1014	1	50019
23038	70629 MTTO. 200 HRS.	09/09/2004	$4,686.71	C14-1014	1	50019
23039	70625 MTTO. 200 HRS.	09/09/2004	$4,686.71	C14-1014	1	50019
	TOTAL		$37,297.26
PROVEEDOR	110372 CENTRO REGIONAL DE ACUMULADORES,S	.A.DE C
140538	701452 ACUMULADOR	09/09/2004	$619.16	C14-1042	1	50020
141625	701981 ACUMULADOR	09/09/2004	$1,067.09	C14-1042	1	50020
141916	701512 ACUMULADOR	09/09/2004	$703.80	C14-1043	1	50020
141919	701521 ACUMULADOR	09/09/2004	$662.40	C14-1043	1	50020
	TOTAL		$3,052.45
PROVEEDOR	110381 ELECTRO PERSA,S.A.DE C.V.
28328	INTERRUPTOR,LISTON	15/09/2004	$2,560.54	OC0-5100	1	50401
28376	CABLES	15/09/2004	$144,819.88	OC0-5088	1	50401
	TOTAL		$147,380.42
PROVEEDOR	110389 TELECOMUNICACIONES Y SERVICIOS DE	L NTE.S.A.	DE C.V.
18887	RTA RADIO	02/09/2004	$1,725.00	OC0-4627	1	49697
18956	RTA.CASETA DEL MIRADOR AGOSTO 2004	02/09/2004	$69,000.00	M33-0369	1	49697
19002	50% RESTO RADIO FRECUENCIA	02/09/2004	$562,120.00	OC0-4725	1	49697
	TOTAL		$632,845.00
PROVEEDOR	110404 COMERCIALIZADORA MEDIX,S.A.DE C.V	.
63562	MEDICAMENTOS JUNIO 2004	29/09/2004	$168,599.06	M33-0387	1	50867
63568	MEDICAMENTOS 26-30/07/04	23/09/2004	$1,509,664.86	M33-0388	1	50619
63569	MEDICAMENTOS 02-06-AGO-2004	23/09/2004	$1,607,278.10	M33-0391	1	50619
63570	MEDICAMENTOS 01-23/07/04	29/09/2004	$117,020.54	M33-0390	1	50867
63574	MEDICAMENTOS 09-13-AGO-2004	23/09/2004	$1,420,994.67	M33-0392	1	50619
63602	MATERIAL CURACION AGOSTO/2004	23/09/2004	$827,151.36	M33-0398	1	50619
63611	MATERIAL CURACION AGOSTO/2004	23/09/2004	$28,519.90	M33-0397	1	50619
63612	MEDICAMENTO FUERA CUADRO BASICO JUNIO 20	23/09/2004	$2,495.91	M33-0395	1	50619
63615	MEDICAMENTO 01-23/07/04	23/09/2004	$3,436.06	M33-0396	1	50619
63696	MEDICAMENTOS 16/08/04	29/09/2004	$283,575.74	M33-0416	1	50867
63697	MEDICAMENTOS 17/08/04	29/09/2004	$355,332.04	M33-0417	1	50867
63699	MEDICAMENTOS 20/08/04	29/09/2004	$272,740.90	M33-0420	1	50867
63700	MEDICAMENTOS 23/08/04	29/09/2004	$295,049.40	M33-0421	1	50867
63701	MEDICAMENTOS 24/08/04	29/09/2004	$288,748.90	M33-0422	1	50867
63702	MEDICAMENTOS 25/08/04	29/09/2004	$262,532.17	M33-0423	1	50867
63703	MEDICAMENTOS 26/08/04	29/09/2004	$389,864.41	M33-0424	1	50867
63704	MEDICAMENTOS 27/08/04	29/09/2004	$291,540.99	M33-0425	1	50867
63705	MEDICAMENTOS 30/08/04	29/09/2004	$287,582.68	M33-0426	1	50867
63706	MEDICAMENTOS 31/08/04	29/09/2004	$296,962.15	M33-0427	1	50867
63708	MEDICAMENTOS 01/09/04	29/09/2004	$187,757.80	M33-0428	1	50867
63709	MEDICAMENTOS 02/09/04	29/09/2004	$166,687.09	M33-0429	1	50867
63710	MEDICAMENTOS 03/09/04	29/09/2004	$341,907.79	M33-0430	1	50867
63711	MEDICAMENTOS 19/08/04	29/09/2004	$347,435.42	M33-0419	1	50867
63730	MEDICAMENTOS 26/07/04	28/09/2004	$41,375.32	M33-0401	1	50780
63736	MEDICAMENTOS 27/07/04	28/09/2004	$44,319.98	M33-0402	1	50780
63737	MEDICAMENTOS 28/07/04	28/09/2004	$31,278.84	M33-0403	1	50780
63738	MEDICAMENTOS 29/07/04	28/09/2004	$32,364.92	M33-0404	1	50780
63739	MEDICAMENTOS 30/07/04	28/09/2004	$26,650.11	M33-0405	1	50780
63740	MEDICAMENTOS 02/08/04	28/09/2004	$31,383.24	M33-0406	1	50780
63741	MEDICAMENTOS 03/08/04	28/09/2004	$34,733.52	M33-0407	1	50780
63742	MEDICAMENTOS 04/08/04	28/09/2004	$40,271.57	M33-0408	1	50780
63743	MEDICAMENTOS 05/08/04	28/09/2004	$40,530.83	M33-0409	1	50780
63744	MEDICAMENTOS 06/08/04	28/09/2004	$46,538.07	M33-0410	1	50780
63745	MEDICAMENTOS 09/08/04	28/09/2004	$34,065.12	M33-0411	1	50780
63746	MEDICAMENTOS 10/08/04	28/09/2004	$67,857.51	M33-0412	1	50780
63747	MEDICAMENTOS 12/08/04	28/09/2004	$47,119.84	M33-0414	1	50780
63748	MEDICAMENTOS 13/08/04	28/09/2004	$45,922.90	M33-0415	1	50780
63751	MEDICAMENTOS 11/08/04	28/09/2004	$21,262.84	M33-0413	1	50780
	TOTAL		$10,338,552.55
PROVEEDOR	110418 G.H.MAQUINARIA Y EQUIPO,S.A.DE C.	V.
8970	702132 CEPILLOS LATERALES	09/09/2004	$5,520.00	C14-9630	1	50021
	TOTAL		$5,520.00
PROVEEDOR	110460 GUAJARDO RODRIGUEZ MARTHA LAURA
9512	HORNO	06/09/2004	$1,322.50	OC0-5258	1	49780
9513	MESA PLEGABLE	06/09/2004	$3,450.00	OC0-5257	1	49780
9529	VENTILADOR	15/09/2004	$1,483.50	OC0-5621	1	50402
9549	TELEVISOR,DVD	27/09/2004	$3,835.25	OC0-6005	1	50712
	TOTAL		$10,091.25
PROVEEDOR	110516 SALDIVAR LOZANO GUADALUPE JAVIER
4843	REP.ARCO MAGNETICO	09/09/2004	$9,775.00	C14-9672	1	50022
	TOTAL		$9,775.00
PROVEEDOR	110521 MARTINEZ VILLARREAL ELOY
8519	ESCOBA	06/09/2004	$1,435.20	OC0-5348	1	49781
8520	ESCOBA	06/09/2004	$1,794.00	OC0-5349	1	49781
8527	ESCOBA	15/09/2004	$1,794.00	OC0-5305	1	50403
8528	ESCOBA	15/09/2004	$1,435.20	OC0-5482	1	50403
8534	ESCOBA	15/09/2004	$4,485.00	OC0-5409	1	50403
	TOTAL		$10,943.40
PROVEEDOR	110578 ZAMORA LANDIN JUAN
19508	HRIOS.AMPAYEOS 21/06-30/07/04	06/09/2004	$2,070.00	C64-0458	1	49782
19564	HRIOS.AMPAYEOS 21/06-30/07/04	06/09/2004	$1,840.00	C64-0458	1	49782
19566	HRIOS.AMPAYEOS 21/06-30/07/04	06/09/2004	$1,380.00	C64-0458	1	49782
19657	HRIOS.AMPAYEOS 21/06-30/07/04	06/09/2004	$3,335.00	C64-0458	1	49782
	TOTAL		$8,625.00
PROVEEDOR	110597 FARMACOS ESPECIALIZADOS, S.A. DE	C.V.
95679	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$1,522.28	C73-0762	1	49783
	TOTAL		$1,522.28
PROVEEDOR	110640 MEDICAL RENTAL, S.A. DE C.V.
53725	APOYO CATETER ASIS.SOC.	06/09/2004	$397.00	C73-0693	1	49784
53997	APOYO VALVULA PUDENZ INF.ASIS.SOC.	06/09/2004	$1,500.00	C73-0759	1	49784
	TOTAL		$1,897.00
PROVEEDOR	110660 CENTRO DE DISTRIBUCION DE PRODS.H	OSP.S.A.DE	C.V.
38607	MAT.CURACION	15/09/2004	$18,522.18	OC0-4870	1	50404
38686	MAT.CURACION	15/09/2004	$6,768.90	OC0-5464	1	50404
38687	MAT.CURACION	15/09/2004	$12,400.59	OC0-5461	1	50404
38691	MAT.CURACION	15/09/2004	$3,827.71	OC0-5466	1	50404
38692	MAT.CURACION	15/09/2004	$15,026.10	OC0-5467	1	50404
38693	MAT.CURACION	15/09/2004	$905.71	OC0-5463	1	50404
38804	MAT.CURACION	27/09/2004	$3,440.00	OC0-5995	1	50713
38805	MAT.CURACION	27/09/2004	$21,843.60	OC0-5884	1	50713
38807	MASTISOL	27/09/2004	$9,025.20	OC0-5826	1	50713
38808	MAT.CURACION	27/09/2004	$3,229.20	OC0-5825	1	50713
38809	MAT.CURACION	27/09/2004	$22,689.13	OC0-5822	1	50713
38810	MAT.CURACION	27/09/2004	$830.94	OC0-5266	1	50713
38811	MAT.CURACION	27/09/2004	$1,431.38	OC0-5821	1	50713
	TOTAL		$119,940.64
PROVEEDOR	110732 COMBUSTIBLES LICUADOS Y EQUIPOS,S	.A.
18493	COMBUSTIBLE	06/09/2004	$5,779.75	OC0-5115	1	49785
18595	GAS L.P. PANTEON SN.JORGE	06/09/2004	$12,668.16	C55-0383	1	49785
18597	GAS L.P.	27/09/2004	$318.72	OC0-6259	1	50714
18598	GAS L.P.	27/09/2004	$1,570.56	OC0-6259	1	50714
18693	LITROS GAS L.P.	06/09/2004	$2,979.83	OC0-5635	1	49785
18694	LITROS GAS L.P.	06/09/2004	$5,498.87	OC0-5633	1	49785
18722	LITROS GAS L.P.	06/09/2004	$938.52	OC0-5636	1	49785
18723	GAS L.P.	27/09/2004	$5,760.01	OC0-6257	1	50714
18724	GAS L.P.	27/09/2004	$1,025.28	OC0-6259	1	50714
18813	LITROS GAS L.P.	06/09/2004	$6,501.12	OC0-5857	1	49785
18814	LITROS GAS L.P.	06/09/2004	$3,363.84	OC0-5859	1	49785
18835	GAS L.P. PANTEON SN.JORGE	06/09/2004	$15,167.99	C55-0383	1	49785
18836	LITROS GAS L.P.	06/09/2004	$2,557.44	OC0-5858	1	49785
18837	GAS L.P.	27/09/2004	$1,831.69	OC0-6257	1	50714
18838	GAS L.P.	27/09/2004	$318.72	OC0-6259	1	50714
18839	GAS L.P.	27/09/2004	$1,532.16	OC0-6259	1	50714
19001	COMBUSTIBLE	06/09/2004	$2,672.63	OC0-5987	1	49785
19002	COMBUSTIBLE	06/09/2004	$6,474.24	OC0-5988	1	49785
19017	GAS L.P.	27/09/2004	$637.45	OC0-6259	1	50714
19018	GAS L.P.	27/09/2004	$468.48	OC0-6259	1	50714
19019	GAS L.P.	27/09/2004	$318.72	OC0-6259	1	50714
19183	COMBUSTIBLES	15/09/2004	$6,017.28	OC0-6160	1	50405
19212	GAS L.P.	27/09/2004	$6,501.12	OC0-6257	1	50714
19213	GAS L.P.	27/09/2004	$1,002.24	OC0-6259	1	50714
19214	GAS L.P.	27/09/2004	$176.64	OC0-6259	1	50714
19215	GAS L.P.	27/09/2004	$1,213.45	OC0-6259	1	50714
19216	GAS L.P.	27/09/2004	$318.72	OC0-6259	1	50714
19218	COMBUSTIBLES	15/09/2004	$747.99	OC0-6160	1	50405
19219	COMBUSTIBLES	15/09/2004	$147.81	OC0-6160	1	50405
19220	COMBUSTIBLES	15/09/2004	$149.60	OC0-6160	1	50405
19221	COMBUSTIBLES	15/09/2004	$149.60	OC0-6160	1	50405
19463	GAS L.P.	27/09/2004	$265.20	OC0-6250	1	50714
19464	GAS L.P.	27/09/2004	$865.80	OC0-6250	1	50714
19465	GAS L.P.	27/09/2004	$7,012.19	OC0-6250	1	50714
	TOTAL		$102,951.82
PROVEEDOR	110741 ALMACEN PAPELERO SALDANA, S.A. DE	C.V.
116181	CARTUCHOS	07/09/2004	$3,484.50	OC0-5496	1	49960
116487	PAPELERIA	07/09/2004	$99,098.25	OC0-5873	1	49960
116492	CARTUCHOS IMP.	07/09/2004	$12,144.00	OC0-5597	1	49960
116577	PAPELERIA	27/09/2004	$55,591.00	OC0-6010	1	50715
116593	CARTUCHO	27/09/2004	$10,246.50	OC0-5951	1	50715
116648	PAPELERIA	27/09/2004	$113,743.50	OC0-6081	1	50715
	TOTAL		$294,307.75
PROVEEDOR	110751 PLOMIFERRETERA EL TORNILLO,S.A.DE	C.V.
5268	HILO P.FILETEADORA	15/09/2004	$5,138.50	OC0-4194	1	50406
5299	LLAVES	06/09/2004	$2,283.53	OC0-3474	1	49786
5391	CLAVO	06/09/2004	$2,658.69	OC0-4569	1	49786
5413	PINTURA	06/09/2004	$1,373.76	OC0-5067	1	49786
5416	BROCHA,RODILLO	06/09/2004	$1,577.40	OC0-4958	1	49786
5417	BROCHA	06/09/2004	$166.05	OC0-4957	1	49786
5418	CASCO,BANDOLA,CINTO	15/09/2004	$5,633.80	OC0-4814	1	50406
5426	ESTAMBRE	06/09/2004	$4,820.48	OC0-4876	1	49786
5427	POLIDUCTO	15/09/2004	$4,988.70	OC0-4908	1	50406
5428	COPLE,ABRAZADERA,CONTACTO,CODO	15/09/2004	$231.59	OC0-4912	1	50406
5429	TAPAS 2 SALIDAS	15/09/2004	$466.83	OC0-4903	1	50406
5435	CINTA AISLAR	15/09/2004	$3,128.00	OC0-4906	1	50406
5437	APAGADOR,CONTACTO,GABINETE	15/09/2004	$5,207.88	OC0-4471	1	50406
5440	POLIDUCTOS	15/09/2004	$717.60	OC0-5318	1	50406
5445	REMACHE,BROCA	15/09/2004	$2,037.60	OC0-5314	1	50406
5446	ESPANSORES,TORNILLOS	27/09/2004	$326.00	OC0-5319	1	50716
5473	CEBLES,TUBO,CODO	27/09/2004	$701.43	OC0-5511	1	50716
5474	CABLES,UNIDAD TERMICA,CONECTOR	27/09/2004	$3,292.16	OC0-5512	1	50716
5475	BROCHA,RODILLO	15/09/2004	$514.86	OC0-5362	1	50406
5476	PINTURA	15/09/2004	$7,276.35	OC0-5363	1	50406
5477	BOMBA CENTRIFUGA	15/09/2004	$4,821.70	OC0-4763	1	50406
5489	AFLOJATODO	15/09/2004	$1,674.00	OC0-5442	1	50406
5490	LUZETAS	15/09/2004	$2,388.00	OC0-5575	1	50406
5491	LENTES	27/09/2004	$669.88	OC0-5570	1	50716
5493	CENTRO CARGA	27/09/2004	$3,259.79	OC0-5440	1	50716
5494	INTERRUPTOR	27/09/2004	$1,207.15	OC0-5399	1	50716
5500	SOLDADURA,PINZAS	15/09/2004	$339.63	OC0-5734	1	50406
5501	LLAVE P.LAVABO,TRAMPA,CINTA ANTIDERRAPAN	15/09/2004	$5,723.72	OC0-5735	1	50406
5502	TALADRO	15/09/2004	$3,030.72	OC0-5494	1	50406
5503	CONTACTO	27/09/2004	$292.93	OC0-5394	1	50716
5504	RECARGA EXTINTOR	27/09/2004	$2,202.74	OC0-5320	1	50716
5505	MAT.ELECTRICO	27/09/2004	$472.78	OC0-5396	1	50716
5506	MACHETE,TIJERAS,PALA	27/09/2004	$5,350.59	OC0-5484	1	50716
5507	CRUCETA,GATO	27/09/2004	$3,508.88	OC0-5506	1	50716
5508	ESCOBA	27/09/2004	$1,475.10	OC0-5483	1	50716
5509	PNTURAS 1	05/09/2004	$1,041.58	OC0-5582	1	50406
5510	CODO,CONDULET,ABRAZADERA	27/09/2004	$2,519.04	OC0-5510	1	50716
5511	CONECTOR,REDUCCION	27/09/2004	$556.71	OC0-5513	1	50716
5522	IMPERMEABILIZANTE	27/09/2004	$2,244.98	OC0-5671	1	50716
5523	FOCOS	27/09/2004	$7,966.67	OC0-5777	1	50716
5527	COPLE	27/09/2004	$87.60	OC0-5773	1	50716
5530	BROCHA,RODILLO,EXTENSION	27/09/2004	$1,926.79	OC0-5730	1	50716
5535	CLAVO,ARMELLA,BROCA	27/09/2004	$254.33	OC0-5725	1	50716
5536	CLAVO,ARMELIA,TAQUETE	27/09/2004	$352.06	OC0-5732	1	50716
5537	PINZA,CAJA HERRAMIENTAS,DESARMADOR	27/09/2004	$1,624.39	OC0-5740	1	50716
5545	IMPERMEABILIZANTE,RODILLO	27/09/2004	$995.91	OC0-5789	1	50716
5553	PINZAS,MACHETE,HACHA	27/09/2004	$1,039.67	OC0-5761	1	50716
5554	LIMA,LLAVE MIXTA,DESARMADOR	27/09/2004	$600.39	OC0-5776	1	50716
5555	LLAVE	27/09/2004	$106.40	OC0-5763	1	50716
5556	LIMATON	27/09/2004	$103.36	OC0-5759	1	50716
5559	BROCA,BISAGRA	27/09/2004	$119.05	OC0-5774	1	50716
	TOTAL		$110,497.75
PROVEEDOR	110755 MICRODATA,S.A.DE C.V.
36885	REP.MAQUINA ESCRIBIR	09/09/2004	$517.50	C14-9226	1	50023
36886	REP.MAQUINA ESCRIBIR	09/09/2004	$517.50	C14-9091	1	50023
36906	PLOTER	06/09/2004	$131,847.50	OC0-5051	1	49787
36912	REP.MAQUINAS ESCRIBIR	09/09/2004	$1,035.00	C14-9453	1	50023
36942	REP.RELOJ CHECADOR	09/09/2004	$1,207.50	C14-9454	1	50023
36977	REP.MAQ.ESCRIBIR	09/09/2004	$1,092.50	C14-9578	1	50023
36994	PROYECTOR	15/09/2004	$99,877.50	OC0-5528	1	50514
36995	REP.MAQUINAS ESCRIBIR	09/09/2004	$1,414.50	C14-9577	1	50023
36999	REP.MAQ.ESCRIBIR	09/09/2004	$667.00	C14-9581	1	50023
37023	DRIVE D FLOPPY	15/09/2004	$3,174.00	OC0-5811	1	50514
37068	REP.MAQUINAS ESCRIBIR	09/09/2004	$1,207.50	C14-9931	1	50023
37091	DISCO DURO,ROUTER	27/09/2004	$5,071.50	OC0-5935	1	50717
37098	SERVIDOR HP	27/09/2004	$49,047.50	OC0-4861	1	50717
37206	COMPUTADORA	28/09/2004	$1,250,970.00	OC0-6590	1	50781
37207	IMPRESORAS HP.LASERJET Y DISKETJET	28/09/2004	$594,872.00	OC0-6563	1	50781
	TOTAL		$2,142,519.00
PROVEEDOR	110764 VILLARREAL PARTIDA RODOLFO
2679	RTA.CARGADOR FRONTAL	09/09/2004	$113,866.02	OC0-6397	1	50024
	TOTAL		$113,866.02
PROVEEDOR	110778 REPRESENTACIONES DE REFACCIONES M	OTRICES,S.	A.DE C.
20016	700180 NUDOS TOMA FZA.	09/09/2004	$569.95	C14-9665	1	50025
20035	701412 ALTERNADOR	09/09/2004	$1,853.80	C14-9832	1	50025
20036	701149 BOBINA	09/09/2004	$362.25	C14-9667	1	50025
20045	701257 ABANICO RADIADOR	09/09/2004	$242.52	C14-9747	1	50025
20048	700035 BANDAS	09/09/2004	$246.90	C14-9664	1	50025
20050	700178 CAMARAS FLEXIBLES,SWITCH LUCES	09/09/2004	$313.14	C14-9730	1	50025
20052	701766 PLAFONES,ARNES,CAJA FUSIBLES	09/09/2004	$1,139.65	C14-9732	1	50025
20053	701146 FRRENOS	09/09/2004	$4,249.87	C14-9821	1	50025
20057	700963 CRUCETAS,FILTROS	09/09/2004	$3,201.11	C14-9636	1	50025
20058	700167 BANDA ABANICO	09/09/2004	$3,685.60	C14-9633	1	50025
20059	700233 COMPRESOR AIRE,TERMINALES	09/09/2004	$5,409.54	C14-9632	1	50025
20073	701184 ROTULAS,BALTAS,DISCOS	09/09/2004	$8,376.28	C14-9704	1	50025
20130	700838 CLUTCH,VOLANTE	09/09/2004	$3,932.97	C14-9721	1	50025
20131	702243 RELEVADORES INT.FOCOS	09/09/2004	$729.17	C14-9684	1	50025
20135	700472 BOMBA AGUA,SILICON,ARRANCADOR	09/09/2004	$719.49	C14-9714	1	50025
20138	702237 RELEVADORES,FOCOS	09/09/2004	$723.42	C14-9595	1	50025
20139	701169 BOMBA CLUTCH	09/09/2004	$1,842.81	C14-9716	1	50025
20149	701451 SOPORTE TRANSMISION	09/09/2004	$129.00	C14-9598	1	50025
20150	701140 AMORTIGUADORES,CRUCETAS	09/09/2004	$2,071.18	C14-9598	1	50025
298490	700390 FRENOS	09/09/2004	$16,120.98	C14-9825	1	50025
298493	700110 SOPORTE BARRA CARDAN,ARRANCADOR	09/09/2004	$250.95	C14-9654	1	50025
298494	700838 DISCO,CORONA MANGO	09/09/2004	$724.50	C14-9656	1	50025
298495	700402 VOLANTE CLUTCH	09/09/2004	$4,683.08	C14-9655	1	50025
298502	700026 BOMBA CLUTCH	09/09/2004	$1,110.08	C14-9654	1	50025
298517	700231 DUAL	09/09/2004	$2,258.59	C14-9632	1	50025
298519	700296 DUAL	09/09/2004	$2,258.59	C14-9632	1	50025
298592	700264 GALON PASTA,LIJAS PASTA	09/09/2004	$1,087.90	C14-9430	1	50025
298608	700016 SOPORTES BARRA	06/09/2004	$113.38	C14-9389	1	49788
298857	700110 BARRAS CARDAN	09/09/2004	$22,770.00	C14-9828	1	50025
299004	702298 BOMBA HID.	09/09/2004	$18,400.00	C14-9829	1	50025
299672	700312 CILINDRO CLUTCH,LIQ.FRENO	09/09/2004	$1,182.48	C14-9647	1	50025
299740	701357 ALTERNADOR	09/09/2004	$2,231.00	C14-9596	1	50025
299772	700321 HOUSING	09/09/2004	$21,275.00	C14-1014	1	50025
299951	701430 CAJA DUAL	09/09/2004	$484.01	C14-9632	1	50025
299953	701148 FUNDA PALANCA CAMBIOS	09/09/2004	$194.01	C14-9633	1	50025
299959	700422 DISCO DEL.BALATA,RETENES	09/09/2004	$2,476.18	C14-9631	1	50025
299965	700422 FUSIBLES,CANDADOS,CLUTCH	09/09/2004	$950.64	C14-9631	1	50025
299966	700233 BASTONES,RETENES,HUASA	09/09/2004	$5,630.93	C14-9632	1	50025
299967	7000038 REGULADOR VOLTAJE	09/09/2004	$472.78	C14-9632	1	50025
299970	701112 SOPORTES MOTOR	09/09/2004	$3,872.44	C14-9633	1	50025
299972	700251 SILVINES,FOCOS	09/09/2004	$2,626.74	C14-9631	1	50025
299973	701148 CRUCETAS	09/09/2004	$242.26	C14-9633	1	50025
299977	700406 REP.CLUTCH	09/09/2004	$11,484.00	C14-9635	1	50025
299980	700167 AF.MOTOR	09/09/2004	$531.19	C14-9633	1	50025
299981	700231 ESPEJOS LATERALES	09/09/2004	$375.49	C14-9632	1	50025
299983	701101 BOMBA GASOLINA	09/09/2004	$2,221.92	C14-1037	1	50025
299984	701330 BOMBA AGUA	09/09/2004	$398.48	C14-9594	1	50025
299989	700221 VALVULA REP.AIRE	09/09/2004	$1,612.96	C14-9666	1	50025
299994	702294 TERMINAL	09/09/2004	$539.87	C14-9715	1	50025
299995	700331 RETEN,SILICON,ARRANCADOR	09/09/2004	$393.64	C14-9725	1	50025
299996	700164 PLAFONES,TERMINALES,FLASHER	09/09/2004	$675.76	C14-9668	1	50025
299997	701169 CABLE ACELERADOR	09/09/2004	$172.70	C14-9716	1	50025
299998	700157 SENSOR	09/09/2004	$500.49	C14-9747	1	50025
299999	702020 CRUCETAS BARRA CARDAN	09/09/2004	$154.56	C14-9657	1	50025
300200	700321 CLUTCH,BARRA MANDO,SILICON	09/09/2004	$10,245.87	C14-9718	1	50025
300201	701170 CLUTCH	09/09/2004	$2,388.29	C14-9720	1	50025
300202	702298 ACEITE TRASMISION	09/09/2004	$691.04	C14-9721	1	50025
300203	700019 TERMINALES,CABLE ACELERADOR	09/09/2004	$1,567.99	C14-9733	1	50025
300209	701079 MOTOVENTILADOR,BOMBA AGUA,BUJIAS,	09/09/2004	$1,492.70	C14-9693	1	50025
300210	701330 RADIADOR	09/09/2004	$3,030.25	C14-9598	1	50025
300211	700042 BOMBA GASOLINA	09/09/2004	$213.92	C14-9706	1	50025
300212	700589 FILTRO GASOLINA,ABRAZADERAS,TERMI	09/09/2004	$174.35	C14-9719	1	50025
300213	700395 BANDAS	09/09/2004	$246.90	C14-9655	1	50025
300214	700398 RETEN	09/09/2004	$400.20	C14-9654	1	50025
300216	700388 U COMPLETA	09/09/2004	$186.42	C14-9654	1	50025
300369	700317 DESTELLADOR,FUSIBLES,LIQ.FRENOS	09/09/2004	$719.80	C14-9715	1	50025
300372	700131 LITROS THINER,PINTURA	09/09/2004	$1,541.00	C14-9594	1	50025
300374	700140 ANTICONGELANTE,THINER,PINTURA	09/09/2004	$1,541.00	C14-9594	1	50025
300375	700236 ANTIOXIDANTE,THINER	09/09/2004	$1,541.00	C14-9747	1	50025
300376	700430 ANTICONGELANTE,THINER,PINTURA	09/09/2004	$1,541.00	C14-9594	1	50025
300377	700323 ANTICONGELANTE,THINER,PINTURA	09/09/2004	$1,541.00	C14-9594	1	50025
300379	700293 ANTICONGELANTE,THINER,PINTURA	09/09/2004	$1,541.00	C14-9594	1	50025
300380	700246 ANTICONGELANTE,THINER,PINTURA	09/09/2004	$1,541.00	C14-9594	1	50025
300381	700239 ANTICONGELANTE,THINER,PINTURA	09/09/2004	$1,541.00	C14-9594	1	50025
300382	700705 ABANICO RADIADOR	09/09/2004	$526.01	C14-9918	1	50025
300384	701700 BALATAS,DISCOS,TAMBORES	09/09/2004	$3,328.48	C14-9761	1	50025
300386	700722 BUJIAS,PLATINO,CONDENSADOR,CABLES	09/09/2004	$540.22	C14-9635	1	50025
300388	701430 COMPRESOR,LIQ.FRENOS	09/09/2004	$5,637.88	C14-9706	1	50025
300389	700286 SWITCH,CABLE,DESTELLADOR	09/09/2004	$503.90	C14-9715	1	50025
300396	701108 SWITCH UNIVERSAL	09/09/2004	$217.66	C14-9596	1	50025
300400	701749 ANTICONGELANTE,THINER,PINTURA	09/09/2004	$582.23	C14-9594	1	50025
300401	701112 VALVULA REP.FRENOS	09/09/2004	$970.39	C14-9707	1	50025
300404	701709 CILINDRO FRENOS	09/09/2004	$565.51	C14-9642	1	50025
300406	700186 BANDAS	09/09/2004	$246.90	C14-9899	1	50025
300414	701754 RELAYS	09/09/2004	$451.56	C14-9594	1	50025
300415	702022 FILTRO	09/09/2004	$1,766.57	C14-9708	1	50025
300417	700050 RETEN MAZA	09/09/2004	$221.41	C14-9757	1	50025
300474	700656 BOMBA GASOLINA,PLATINO,CONDENSADO	09/09/2004	$254.53	C14-9762	1	50025
300475	700475 MANGUERA GASOLINA	09/09/2004	$310.50	C14-9760	1	50025
300476	702211 MOTOVENTILADOR	09/09/2004	$1,380.00	C14-9699	1	50025
300477	702210 MOTOVENTILADOR	09/09/2004	$1,380.00	C14-9628	1	50025
300479	701439 HORQUILLAS TRANSMISION	09/09/2004	$3,286.70	C14-9761	1	50025
300492	702030 BUJIAS,FILTRO,ACEITE	09/09/2004	$585.19	C14-1022	1	50025
300574	701113 MAZA ARANA,TAMBOR,SILICON,EMPAQUE	09/09/2004	$6,552.03	C14-1019	1	50025
300731	702194 FILTRO	09/09/2004	$322.00	C14-9922	1	50025
300732	702142 FILTRO	09/09/2004	$322.00	C14-9922	1	50025
300733	700177 CARBURADOR	09/09/2004	$2,368.51	C14-9917	1	50025
300769	700390 CABLE TOMA FZA.	09/09/2004	$501.20	C14-9913	1	50025
300771	700838 BOMBA GASOLINA	09/09/2004	$193.90	C14-9910	1	50025
300772	701146 FILTRO,ACEITE	09/09/2004	$290.36	C14-9911	1	50025
300781	700423 BOBINA,TERMINALES	09/09/2004	$255.04	C14-9888	1	50025
300782	702291 BOMBA AGUA	09/09/2004	$1,004.89	C14-9889	1	50025
300783	700388 MATRACAS,BOTE FRENOS	09/09/2004	$1,268.02	C14-9907	1	50025
300785	700416 CABLES BUJIAS	09/09/2004	$300.25	C14-9906	1	50025
300786	701113 MATRACA	09/09/2004	$378.09	C14-9907	1	50025
300788	701823 CRUCETAS,SOP.BARRA	09/09/2004	$500.10	C14-9889	1	50025
300789	700039 CARBURADOR,FILTRO	09/09/2004	$1,430.46	C14-9888	1	50025
300792	700251 CAJA TRASMISION,BARRA MANDO,BALER	09/09/2004	$20,724.66	C14-1034	1	50025
300794	701430 MICA,FOCOS,FUSIBLES	09/09/2004	$84.67	C14-9888	1	50025
300795	700402 CHIRRIONES	09/09/2004	$487.13	C14-9912	1	50025
300799	700038 REGULADOR,CINTAS,PLUMAS	09/09/2004	$2,065.41	C14-9888	1	50025
300801	700039 ALTERNADOR,BANDA	09/09/2004	$1,755.62	C14-9888	1	50025
300802	700042 BANDAS	09/09/2004	$285.19	C14-9888	1	50025
300805	701115 CAJA SATELITE,FLECHA TRAS-	09/09/2004	$14,286.09	C14-1033	1	50025
300807	700323 RELEVADORES	09/09/2004	$513.42	C14-9861	1	50025
300809	701116 CRUCETA,RETEN	09/09/2004	$630.45	C14-9907	1	50025
300810	700388 CILINDRO CLUTCH	09/09/2004	$728.61	C14-9907	1	50025
300995	700158 TERMINALES	09/09/2004	$380.24	C14-9898	1	50025
300997	700431 BALERO,RETEN,SILICON	09/09/2004	$626.37	C14-1001	1	50025
300998	700045 DUAL	09/09/2004	$616.93	C14-1004	1	50025
300999	700173 PULMON COMPRESORA	09/09/2004	$2,127.50	C14-9917	1	50025
301000	701449 CARBURADOR	09/09/2004	$1,413.03	C14-9861	1	50025
301001	701426 CABLE,PALANCA,SERCHA	09/09/2004	$812.84	C14-9916	1	50025
301003	700425 AF.MOTOR	09/09/2004	$911.13	C14-9861	1	50025
301005	701750 AF.MOTOR	09/09/2004	$950.88	C14-9861	1	50025
301008	702127 CHUMACERA	09/09/2004	$2,077.82	C14-9919	1	50025
301011	700373 BOMBA AGUA	09/09/2004	$814.59	C14-9899	1	50025
301066	700377 AFINACION MOTOR	09/09/2004	$1,107.99	C14-1006	1	50025
301102	700414 AF.MOTOR	09/09/2004	$1,112.41	C14-1006	1	50025
301103	700705 AF.MOTOR	09/09/2004	$1,112.41	C14-1006	1	50025
301104	700417 AF.MOTOR	09/09/2004	$1,112.41	C14-1005	1	50025
301105	700412 AFINACION MOTOR	09/09/2004	$1,112.41	C14-1005	1	50025
301106	700727 AF.MOTOR	09/09/2004	$929.88	C14-1005	1	50025
301113	700058 AFINACION MOTOR	09/09/2004	$1,007.61	C14-1006	1	50025
301210	701340 AF.MOTOR	09/09/2004	$896.06	C14-1006	1	50025
301262	701080 BUJIAS,FILTROS,ACEITE	09/09/2004	$541.70	C14-9876	1	50025
301456	700963 TERMINALES	09/09/2004	$3,208.50	C14-1022	1	50025
301457	700045 BOMBA DIRECCION	09/09/2004	$4,600.46	C14-1004	1	50025
301459	700042 MANGUERAS RADIADOR	09/09/2004	$343.25	C14-1004	1	50025
301463	700656 BOMBA FRENOS,LIQ.FRENOS	09/09/2004	$1,158.76	C14-1003	1	50025
301464	701727 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,249.80	C14-1002	1	50025
301469	700251 SWTICH TIRON,PISTON,RELEVADOR	09/09/2004	$3,239.41	C14-1004	1	50025
301473	700231 SWITCH LUCES,FUSIBLES,PLAFONES	09/09/2004	$1,227.99	C14-1004	1	50025
301477	701741 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1002	1	50025
301478	701742 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1002	1	50025
301479	701701 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1002	1	50025
301480	701696 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1002	1	50025
301481	701751 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1002	1	50025
301482	701743 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1002	1	50025
301483	701697 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1002	1	50025
301484	700377 FOCOS,ARNESES,TERMINALES	09/09/2004	$780.21	C14-1006	1	50025
301486	700417 VOLANTE CLUTCH	09/09/2004	$3,047.50	C14-1005	1	50025
301493	701171 BALATAS,BUJIAS,FILTROS	09/09/2004	$1,338.59	C14-1021	1	50025
301512	701181 BUJIAS,FILTROS,PLUMAS	09/09/2004	$498.27	C14-1016	1	50025
301524	701028 CABLES BUJIAS,FILTROS,BUJIAS	09/09/2004	$455.91	C14-1015	1	50025
301527	701109 MARCHA	09/09/2004	$3,910.00	C14-1023	1	50025
301528	700158 BOMBA CLUTCH	09/09/2004	$2,585.63	C14-1018	1	50025
301529	700431 CABLE ACELERADOR,LIQ.FRENOS	09/09/2004	$428.19	C14-1018	1	50025
301531	700286 CLUTCH	09/09/2004	$2,391.36	C14-1018	1	50025
301554	701116 MARCHA	09/09/2004	$7,947.95	C14-1005	1	50025
301555	700388 BOMBA CEBADORA	09/09/2004	$4,979.50	C14-1005	1	50025
301610	701175 BUJIAS,FILTROS,PLUMAS	09/09/2004	$498.27	C14-1016	1	50025
301672	701436 BOMBA CEBADORA	09/09/2004	$4,979.50	C14-1018	1	50025
301674	700186 BOMBA AGUA	09/09/2004	$1,543.02	C14-1018	1	50025
301675	701184 CLUTCH,VOLANTE	09/09/2004	$1,414.50	C14-1018	1	50025
301679	700016 VALVULA	09/09/2004	$970.39	C14-1018	1	50025
301680	700927 BOBINA ENCENDIDO	09/09/2004	$139.97	C14-1020	1	50025
301681	700376 CLUTCH	09/09/2004	$2,388.29	C14-1018	1	50025
301682	702294 BOMBAS CLUTCH,SWITCH LUCES	09/09/2004	$2,909.50	C14-1018	1	50025
301683	701709 TUERBINA,LIGAS	09/09/2004	$483.00	C14-1018	1	50025
301686	700036 FILTROS	09/09/2004	$783.62	C14-1019	1	50025
301687	700388 BALATAS	09/09/2004	$1,217.14	C14-1019	1	50025
301688	701703 REP.FRENOS	09/09/2004	$5,869.06	C14-1021	1	50025
301689	700036 TERMINALES DIRECCION	09/09/2004	$711.23	C14-1019	1	50025
301695	701113 CLUTCH,VOLANTE,COLLARIN	09/09/2004	$17,877.10	C14-1019	1	50025
301698	701113 BOTES	09/09/2004	$1,779.88	C14-1019	1	50025
301715	700180 FOCOS	09/09/2004	$214.64	C14-1025	1	50025
301719	701699 BALATAS,DISCO,TAMBORES,BALEROS	09/09/2004	$4,297.31	C14-1019	1	50025
301759	701695 AMORTIGUADOR	09/09/2004	$924.60	C14-1024	1	50025
301760	701149 FILTROS,BUJIAS,CABLES	09/09/2004	$676.72	C14-1024	1	50025
301761	700893 CLUTCH	09/09/2004	$2,003.65	C14-1024	1	50025
301763	700233 FOCOS,PLAFONES	09/09/2004	$400.04	C14-1018	1	50025
301767	700138 BIRLOS,TUERCAS,MARIPOSAS	09/09/2004	$257.60	C14-1020	1	50025
301768	700228 SOPORTE,BALERO BARRA CARDAN,CUART	09/09/2004	$463.28	C14-1019	1	50025
301769	701117 CHAPA,CONTRACHAPA	09/09/2004	$1,408.60	C14-1025	1	50025
301770	700835 FLOTADOR GASOLINA	09/09/2004	$356.50	C14-1015	1	50025
301833	701184 BOMBA GASOLINA	09/09/2004	$2,221.92	C14-1022	1	50025
301834	700265 REGULADOR VOLTAJE	09/09/2004	$192.05	C14-1020	1	50025
301835	700018 CLUTCH	09/09/2004	$6,750.33	C14-1024	1	50025
301836	700035 SUPERIOR CLUTCH	09/09/2004	$671.22	C14-1024	1	50025
301837	700164 HULE,BALERO	09/09/2004	$237.84	C14-1025	1	50025
301838	701184 BALATAS,MAZA	09/09/2004	$2,115.01	C14-1022	1	50025
301935	700164 CLUTCH	09/09/2004	$7,037.83	C14-1039	1	50025
301936	700169 AF.MOTOR	09/09/2004	$1,115.71	C14-1044	1	50025
301944	700009 FLESHA,RETEN,EMPAQUES	09/09/2004	$1,757.37	C14-1039	1	50025
301961	700415 RETEN,BIRLOS,CONOS	09/09/2004	$488.26	C14-1039	1	50025
301962	700412 CRUCETAS,FOCOS	09/09/2004	$312.41	C14-1039	1	50025
301963	701431 CABLE TOMA FUERZA	09/09/2004	$433.65	C14-1020	1	50025
301964	700463 REGULADOR,PLATINO,CONDENSADOR	09/09/2004	$272.58	C14-1038	1	50025
301965	700117 AFINACION MOTOR	09/09/2004	$607.09	C14-1039	1	50025
301967	700234 MARCHA	09/09/2004	$7,947.95	C14-1018	1	50025
301988	700165 REGULADOR,FOCOS	09/09/2004	$392.22	C14-1039	1	50025
302110	701177 MOTOR SOPLADOR	09/09/2004	$1,492.22	C14-1036	1	50025
302114	701175 HORQUILLAS SUSPENCION	09/09/2004	$2,463.94	C14-1016	1	50025
302266	700167 SILVINES,CUARTOS,FOCOS	09/09/2004	$1,857.54	C14-1033	1	50025
302267	701431 RETEN,SILICON	09/09/2004	$567.26	C14-1034	1	50025
302287	701527 ACUMULADOR	09/09/2004	$1,370.67	C14-1036	1	50025
302288	702070 ACUMULADOR	09/09/2004	$1,370.67	C14-1036	1	50025
302289	702056 ACUMULADOR	09/09/2004	$1,370.67	C14-1033	1	50025
302290	702059 ACUMULADOR	09/09/2004	$1,370.67	C14-1033	1	50025
302291	701517 ACUMULADOR	09/09/2004	$1,370.67	C14-1033	1	50025
302292	701539 ACUMULADOR	09/09/2004	$1,370.67	C14-1036	1	50025
302309	700398 CAMARAS LLANTA	09/09/2004	$936.10	C14-1034	1	50025
302310	701748 AFINACION MOTOR	09/09/2004	$950.88	C14-1033	1	50025
302311	700253 BALATAS,DISCOS,TAMBORES	09/09/2004	$1,154.70	C14-1034	1	50025
302312	701432 CAMARAS LLANTA	09/09/2004	$936.10	C14-1034	1	50025
302313	700308 SOPORTE BARRA CARDAM	09/09/2004	$806.24	C14-1034	1	50025
302318	70023 AFINACION MOTOR	09/09/2004	$727.06	C14-1033	1	50025
302319	701452 AFINACION MOTOR	09/09/2004	$675.10	C14-1033	1	50025
302322	700035 BOMBA CEBADORA,CABLES,SWITCH DUAL	09/09/2004	$3,964.83	C14-1034	1	50025
302324	701357 SWITCH UNIVERSAL	09/09/2004	$217.66	C14-1033	1	50025
302325	701731 FUSIBLES,DIODOS,CAJA FOCOS	09/09/2004	$276.00	C14-1035	1	50025
302327	700713 AFINACION MOTOR	09/09/2004	$984.64	C14-1033	1	50025
302363	700455 ACUMULADOR	09/09/2004	$852.44	C14-1038	1	50025
302365	702298 ACUMULADOR	09/09/2004	$1,090.73	C14-1038	1	50025
302379	700425 ACUMULADOR	09/09/2004	$1,454.88	C14-1036	1	50025
302380	701108 ACUMULADOR	09/09/2004	$1,454.88	C14-1036	1	50025
302381	701748 ACUMULADORES	09/09/2004	$2,423.10	C14-1036	1	50025
302382	700293 CLUTCH,VOLANTE,CANDELERO	09/09/2004	$10,191.55	C14-1036	1	50025
302383	700293 AFINACION,FUSIBLES	09/09/2004	$1,032.40	C14-1036	1	50025
302385	700246 AFINACION MOTOR	09/09/2004	$1,090.54	C14-1036	1	50025
302386	700315 ESPEJO LATERAL	09/09/2004	$939.94	C14-1036	1	50025
302387	701718 AMORTIGUADORES	09/09/2004	$2,099.19	C14-1036	1	50025
302392	700323 BIRLOS,BOTON DUAL	09/09/2004	$1,123.09	C14-1036	1	50025
302393	701747 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1036	1	50025
302395	701749 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1036	1	50025
302396	701752 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1036	1	50025
302397	701748 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1036	1	50025
302404	702250 ANTICORROSIVO,THINER,PINTURA	09/09/2004	$1,750.30	C14-1036	1	50025
302406	701449 DISTRIBUIDOR	09/09/2004	$2,079.20	C14-1036	1	50025
302407	700157 DISCO,BALATAS,BALEROS,BOMBA FRENO	09/09/2004	$4,266.60	C14-1036	1	50025
302895	700330 MAZA TRASERA	09/09/2004	$4,404.50	C14-1034	1	50025
	TOTAL		$515,882.97
PROVEEDOR	110800 SEGURIDAD MONTERREY,S.A.DE C.V.
66305	EXTINGUIDOR	15/09/2004	$2,177.95	OC0-5573	1	50408
	TOTAL		$2,177.95
PROVEEDOR	110816 NUCLEO RADIO MONTERREY,S.A.DE C.V	.
22799	SPOTS CAMPANA ESCLUSIVA	09/09/2004	$28,750.00	L67-0460	1	50026
	TOTAL		$28,750.00
PROVEEDOR	110818 AUTOMOVILES,S.A.DE C.V.
306733	701693 BOBINA,BUJIA,FILTROS	09/09/2004	$3,742.85	C14-9683	1	50027
309000	701985 MTTO. 40,000 KM	09/09/2004	$4,165.97	C14-1042	1	50027
309802	701700 BOBINAS	09/09/2004	$3,931.62	C14-1044	1	50027
	TOTAL		$11,840.44
PROVEEDOR	110824 SALINAS HERNANDEZ GUILLERMINA
8276	BANDERA,PEDESTAL,ASTA	24/09/2004	$2,909.50	OC0-5341	1	50683
	TOTAL		$2,909.50
PROVEEDOR	110842 REPRESENTACIONES GARCIA DE LEON,S	.A.DE C.V.
24735	REV.IMP.FOTOGRAFIAS DIVERSOS EV.MPIO.	06/09/2004	$1,619.70	L67-0420	1	49789
	TOTAL		$1,619.70
PROVEEDOR	110858 ABASTECEDOR MEDICO HOSPITALARIO,S	.A.DE C.V.
46966	HAES-ESTERIL	06/09/2004	$5,700.00	OC0-4828	1	49790
47294	MAT.CURACION	28/09/2004	$4,999.60	OC0-6000	1	50800
47295	MAT.CURACION	28/09/2004	$12,975.40	OC0-5998	1	50800
	TOTAL		$23,675.00
PROVEEDOR	110864 ELEVADORES OTIS,S.A.DE C.V.
343896	SERV.MTTO.ESCALERAS PUB. JULIO 2004	09/09/2004	$8,135.10	C14-1032	1	50028
343897	SERV.MTTO.ELEVADORES PUB. JULIO 2004	09/09/2004	$6,913.80	C14-1032	1	50028
343898	SERV.MTTO.ELEVADOR PRIVADO JULIO 2004	09/09/2004	$1,524.90	C14-1032	1	50028
	TOTAL		$16,573.80
PROVEEDOR	110927 LUBRICANTES DE AMERICA,S.A.DE C.V	.
60385	ACEITE DIESEL	15/09/2004	$12,548.14	OC9-9216	1	50409
60386	ACEITE DIESEL	15/09/2004	$3,100.00	OC0-0044	1	50409
60389	ACEITE, LIQUIDO FRENOS	06/09/2004	$862.63	OC9-9477	1	49791
	TOTAL		$16,510.77
PROVEEDOR	110967 EQUIPOS Y ACCESORIOS CANTU,S.A.DE	C.V.
44794	ESPUELAS,PINZA	06/09/2004	$12,625.99	OC0-4886	1	49792
44797	BROCHA,RODILLO	06/09/2004	$1,828.96	OC0-4902	1	49792
44873	FOCO,INTERRUPTOR,BASE,TAPA	15/09/2004	$821.34	OC0-5389	1	50410
44895	SIERRA CIRCULAR	15/09/2004	$1,980.00	OC0-5488	1	50410
	TOTAL		$17,256.29
PROVEEDOR	110973 INSTITUTO TECNOLOGICO Y DE E.SUP.	DE MONTER	REY
201667	CAPACITACION LABORAL	24/09/2004	$53,640.60	B34-0054	1	50684
	TOTAL		$53,640.60
PROVEEDOR	111014 DESARROLLO DE FORESTACION DECORAT	IVA,S.A.DE	C.V.
3205	PASTO SAN AGUSTIN	01/09/2004	$119,600.00	OC0-6594	1	49696
	TOTAL		$119,600.00
PROVEEDOR	111016 COPIREY DE MEXICO,S.A.DE C.V.
46869	SERV.COPIADO Y ENGARGOLADO	15/09/2004	$2,185.51	B90-0203	1	50411
47028	CARTUCHOS IMPRESORA	15/09/2004	$1,107.00	C88-0462	1	50411
47122	CARTUCHOS PROG.REC.IVA	15/09/2004	$6,624.00	C88-0474	1	50411
47128	COPIAS Y ENGARGOLADOS	15/09/2004	$14,061.51	C88-0473	1	50411
47146	SERV.COPIADO Y ENGARGOLADO	27/09/2004	$5,970.74	B90-0209	1	50718
47179	SERV.COPIADO JULIO 2004	15/09/2004	$1,394.80	C89-0193	1	50411
47186	SERV.COPIAS Y ENGARGOLADOS	15/09/2004	$1,478.46	C88-0475	1	50411
47207	COPIAS PLANOS	15/09/2004	$6,829.30	C15-0079	1	50411
	TOTAL		$39,651.32
PROVEEDOR	111017 PRAXAIR MEXICO,S.A.DE C.V.
230493	APOYO RTA.CONCENTRADOR ASIS.SOC.	06/09/2004	$500.00	C73-0753	1	49793
	TOTAL		$500.00
PROVEEDOR	111026 BIO-SYSTEM & TECH.S.DE R.L.DE C.V	.
42523	RECOL.BASURA CLINICAS	27/09/2004	$1,019.37	W70-0108	1	50719
42606	RECOL.BASURA CLINICAS	27/09/2004	$1,958.83	W70-0108	1	50719
43089	RECOL.BASURA CLINICAS	27/09/2004	$998.08	W70-0108	1	50719
43157	RECOL.BASURA CLINICAS	27/09/2004	$1,832.22	W70-0108	1	50719
	TOTAL		$5,808.50
PROVEEDOR	111043 PRODUCTOS Y SERVICIOS P/LAB.S.A.D	E C.V.
33402	MAT.CURACION	15/09/2004	$3,610.94	OC0-5460	1	50412
33403	MAT.CURACION	15/09/2004	$3,277.50	OC0-5468	1	50412
33404	MAT.CURACION	15/09/2004	$1,128.02	OC0-5269	1	50412
	TOTAL		$8,016.46
PROVEEDOR	111048 FORMAS MEXICANAS,S.A.DE C.V.
56702	F.IMPRESAS	27/09/2004	$20,999.00	OC0-5588	1	50720
	TOTAL		$20,999.00
PROVEEDOR	111055 RODRIGUEZ ARAIZA SERGIO EDUARDO
1359	ROTULACION Y FAB.ANUNCIO	09/09/2004	$6,555.00	C14-1015	1	50029
	TOTAL		$6,555.00
PROVEEDOR	111068 COMERCIALIZADORA DE REAC.P/LAB.Y	MAT.P/HOSP	.SA.CV.
67568	BROCELLA,AGAR,PROTEINA	06/09/2004	$3,248.46	OC0-5277	1	49794
67569	DILUYENTE,SHEAT,AGAR	06/09/2004	$5,133.99	OC0-5271	1	49794
67683	MAT.CURACION	15/09/2004	$5,309.55	OC0-5469	1	50413
	TOTAL		$13,692.00
PROVEEDOR	111097 MOTO CENTRO MONTERREY,S.A.DE C.V.
27737	MANIVELA	15/09/2004	$182.82	OC0-2041	1	50414
27738	CADENA P.MOTO	15/09/2004	$1,735.12	OC0-2042	1	50414
27978	FOCOS,PEDAL ARRANQUE	15/09/2004	$644.58	OC0-2043	1	50414
28218	CAMARAS P.LLANTAS	15/09/2004	$1,332.56	OC0-2044	1	50414
	TOTAL		$3,895.08
PROVEEDOR	112003 TREVINO QUIROGA JAVIER
4090	702132 BOMBA TRACCION,FLECHA ELEVADORES	09/09/2004	$12,995.00	C14-1001	1	50030
	TOTAL		$12,995.00
PROVEEDOR	112043 S.G.PROVEEDORES,S.A.DE C.V.
113692	BOLSAS	15/09/2004	$7,095.50	OC0-4146	1	50515
115068	BOLSA,ESCOBA	06/09/2004	$1,173.00	OC0-4525	1	49795
115177	AROMATIZANTE,PAPEL,CUBETA,TRAPO	06/09/2004	$996.13	OC0-4699	1	49795
115322	CLORO,BOTE FLASH	15/09/2004	$617.84	OC0-4801	1	50515
115323	BOLSA	06/09/2004	$4,048.58	OC0-4888	1	49795
115352	BOLSA,ROLLO	06/09/2004	$1,355.09	OC0-4602	1	49795
115404	PAPEL,CUBETA,TRAPO	06/09/2004	$899.48	OC0-5090	1	49795
115405	PAPEL KRAF	06/09/2004	$1,283.99	OC0-4880	1	49795
115509	AROMATIZANTE,RECOGEDOR,LUSTRAPISO,GUANTE	06/09/2004	$7,702.47	OC0-4743	1	49795
115513	BOLSAS	15/09/2004	$7,848.75	OC0-4889	1	50515
115837	AROMATIZANTE,PAUELOS,DESENGRASANTE 1	05/09/2004	$27,214.98	OC0-4744	1	50515
115838	PINO,CLORO,ROLLO,FIBRA	15/09/2004	$49,652.23	OC0-4700	1	50515
115839	PINO,CLORO,ROLLO,FIBRA	15/09/2004	$15,434.27	OC0-4700	1	50515
115908	BOLSAS	27/09/2004	$6,357.20	OC0-5370	1	50721
115909	ROLLO,TOALLA INTERDOBLADA	15/09/2004	$6,956.25	OC0-5089	1	50515
115945	CLORO,AROMATIZANTE,DETERGENTE	15/09/2004	$13,428.61	OC0-5413	1	50515
116122	ROLLO,TOALLA P.MANOS	15/09/2004	$2,194.43	OC0-5498	1	50515
116220	TOALLA,FRANELA,GUANTE,BOLSA	15/09/2004	$6,387.96	OC0-5502	1	50515
116392	FRANELA,RECOGEDOR,JABON	15/09/2004	$2,764.14	OC0-5500	1	50515
116393	FRANELA,RECOGEDOR,JABON	15/09/2004	$1,039.60	OC0-5500	1	50515
116394	FIBRA,PAPL KRAFT,CLORO,CEPILLO	15/09/2004	$3,862.14	OC0-5501	1	50515
116451	DETERGENTE,PASTILLAS P.WC	15/09/2004	$2,668.00	OC0-5681	1	50515
116452	SARRICIDA	15/09/2004	$109.25	OC0-5679	1	50515
116453	DOSIFICADOR DE AROMATIZANTE	15/09/2004	$1,863.00	OC0-5677	1	50515
116454	DESPACHADOR DE ACRILICO	15/09/2004	$920.00	OC0-5674	1	50515
116455	DESENGRSANTE,DESTAPACAOS 1	05/09/2004	$1,189.68	OC0-5680	1	50515
116464	PINO,ACIDO,CLORO,BOLSAS	15/09/2004	$17,520.83	OC0-5503	1	50515
116465	PINO,ACIDO,CLORO,BOLSAS	15/09/2004	$7,349.65	OC0-5503	1	50515
116473	PINO,CLORO,FIBRA,AROMATIZANTE	27/09/2004	$1,562.85	OC0-5726	1	50721
116985	CARROS RUBERMAID,CIBETA,ATOMIZADOR	27/09/2004	$750.09	OC0-5914	1	50721
116987	CARROS RUBERMAID,CIBETA,ATOMIZADOR	27/09/2004	$11,040.00	OC0-5914	1	50721
117055	BOLSAS	27/09/2004	$1,589.30	OC0-5958	1	50721
	TOTAL		$214,875.29
PROVEEDOR	112073 CASA ALBERT DE MEXICO,S.A.DE C.V.
8252	REP.RADIO BASE	06/09/2004	$2,258.60	C14-9279	1	49796
8265	REP.EQUIPO REPETIDOR	09/09/2004	$17,804.30	C14-9391	1	50031
8285	702092 TORRETA,SIRENA,BOCINA,REGULADOR	09/09/2004	$9,021.75	C14-9755	1	50031
8339	REPROGRAMACION RADIOS PORTATILES	09/09/2004	$2,760.00	C14-1032	1	50031
	TOTAL		$31,844.65
PROVEEDOR	112076 ENERGETICOS CENTRIFUGADOS DEL NTE	,S.A.A.
76761	COMBUSTIBLES	08/09/2004	$51,000.00	OC0-6248	1	49976
77082	COMBUSTIBLES	08/09/2004	$51,100.00	OC0-6248	1	49976
77129	COMBUSTIBLES	08/09/2004	$51,100.00	OC0-6247	1	49976
77260	COMBUSTIBLES	08/09/2004	$51,100.00	OC0-6258	1	49976
77372	COMBUSTIBLES	23/09/2004	$51,100.00	OC0-6522	1	50636
77501	COMBUSTIBLES	23/09/2004	$51,100.00	OC0-6709	1	50636
	TOTAL		$306,500.00
PROVEEDOR	112110 GARZA ELIZONDO Y CIA.S.A.DE C.V.
62739	HIELO	15/09/2004	$840.00	OC0-4710	1	50417
	TOTAL		$840.00
PROVEEDOR	112121 MULTISERVICIOS INTEGRALES A NEGOC	IOS,S.A.DE	C.V.
22958	REP.FAX	09/09/2004	$632.50	C14-9336	1	50032
23167	MTTO.RELOJ CHECADOR	09/09/2004	$2,127.50	C14-1006	1	50032
	TOTAL		$2,760.00
PROVEEDOR	112140 TECNOLOGIA EN INGREDIENTES AL.S.A	.DE C.V
2358	ALIMENTOS JULIO PERSONAL CRUZ VERDE	27/09/2004	$790.05	E20-0027	1	50722
2371	CONSUMO EN BRIGADAS 06/08/10 Y 1307/04	15/09/2004	$1,929.70	E63-0389	1	50418
2372	CONSUMO EV.DIR.ECOLOGIA	15/09/2004	$1,725.00	C15-0091	1	50418
	TOTAL		$4,444.75
PROVEEDOR	112156 GARZA DIECK CRUZ MARIO
7556	ALIMENTO P.PERRO	15/09/2004	$4,620.00	OC0-4840	1	50419
7625	ALFALFA,ZACATE,OMOLIN	15/09/2004	$20,300.00	OC0-4844	1	50419
	TOTAL		$24,920.00
PROVEEDOR	112185 DISTRIBUCION ESPECIALIZADA DE MED	ICAMENTOS,	S.A.DE
96603	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$600.00	C73-0715	1	49797
97365	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$780.00	C73-0766	1	49797
	TOTAL		$1,380.00
PROVEEDOR	112236 CHEVROLET DEL RIO,S.A.DE C.V.
8912	702001 ESPEJOS LAT.	06/09/2004	$1,175.88	C14-9315	1	49798
8913	700543 REP.BRAZOS Y PLUMAS	06/09/2004	$1,675.07	C14-9312	1	49798
8914	700542 REP.BRAZOS Y PLUMAS	06/09/2004	$1,675.07	C14-9312	1	49798
8923	701527 BOMBA GASOLINA,MOTOVENTILADOR	06/09/2004	$7,903.01	C14-9355	1	49798
8938	701500 BOMBA GASOLINA,SWITCH LUCES,MANGU	06/09/2004	$8,106.78	C14-9355	1	49798
8939	701520 BALATAS DEL.	06/09/2004	$1,496.36	C14-9312	1	49798
8940	702064 FRENOS	06/09/2004	$1,953.56	C14-9312	1	49798
8941	701539 ALTERNADOR	06/09/2004	$3,317.98	C14-9312	1	49798
8981	701517 BALATAS Y FILTROS	06/09/2004	$1,912.83	C14-9312	1	49798
8982	701617 MOTOVENTILADOR,FOCOS	06/09/2004	$2,454.01	C14-9355	1	49798
8983	701542 MOTOVENTILADOR,BALATAS,COPAS	06/09/2004	$4,052.95	C14-9355	1	49798
8984	701534 BASE MOTOVENTILADOR,SENSOR TEMP	06/09/2004	$2,979.26	C14-9355	1	49798
8985	702058 BALATAS, BANDA	06/09/2004	$1,926.84	C14-9312	1	49798
8986	701518 BOMBA GASOLINA,FOCOS	06/09/2004	$6,513.32	C14-9355	1	49798
8987	701511 BOMBA GASOLINA,FOCOS	06/09/2004	$6,919.22	C14-9355	1	49798
8988	701504 CARCAZA,FOCOS,POLEA	06/09/2004	$5,208.59	C14-9355	1	49798
8989	701548 FILTROS	06/09/2004	$457.21	C14-9312	1	49798
9005	701510 ESPEJOS	06/09/2004	$2,489.41	C14-9355	1	49798
9006	701522 ALTERNADOR	06/09/2004	$2,947.40	C14-9312	1	49798
9007	701669 REPOS.ESPEJOS PROTEC	06/09/2004	$1,792.45	C14-9324	1	49798
9008	701507 ALTERNADOR BALATAS	06/09/2004	$4,359.09	C14-9312	1	49798
9035	702073 ALTERNADOR,FOCOS,POLEA LOCA	09/09/2004	$4,679.98	C14-9501	1	50033
9065	701554 BOMBA GASOLINA,POLEA LOCA,FOCOS	09/09/2004	$6,895.16	C14-9501	1	50033
9066	701545 ALTRNADOR,BALATAS,FOCOS	09/09/2004	$4,935.00	C14-9501	1	50033
9067	702106 BALATAS,RELEVADOR,FILTRO	09/09/2004	$3,514.41	C14-9501	1	50033
9068	701557 VALVULA,MANGUERA,FILTROS	09/09/2004	$1,918.27	C14-9501	1	50033
9069	702073 BOMBA GASOLINA,FOCOS	09/09/2004	$6,492.80	C14-9503	1	50033
9070	701555 ALTERNADOR,FOCOS,BULBO	09/09/2004	$3,591.22	C14-9503	1	50033
9071	701518 ALTERNADOR,FOCOS,CONTACTOS	09/09/2004	$3,438.64	C14-9503	1	50033
9072	702060 BALATAS,FILTRO,ACEITE	09/09/2004	$2,423.25	C14-9501	1	50033
9168	700542 ROTOR,FILTROS	09/09/2004	$650.26	C14-9501	1	50033
9170	701355 ALTERNADOR	09/09/2004	$4,880.46	C14-9502	1	50033
9171	701511 BOMBA FRENOS.FILTROS,GASOLINA	09/09/2004	$3,657.30	C14-9503	1	50033
9279	701518 BALATAS	09/09/2004	$1,496.36	C14-9689	1	50033
9280	701513 BALATAS,BOTES LIQ.FRENOS,FOCOS	09/09/2004	$1,944.93	C14-9689	1	50033
9282	701552 BALATAS,BOTE LIQ.FRENOS,FOCOS	09/09/2004	$1,944.93	C14-9689	1	50033
9286	702106 SWITCH LUCES,MANGUERAS	09/09/2004	$855.85	C14-9689	1	50033
9432	701502 SWITCH LUCES,TUERCAS,MANGUERAS	09/09/2004	$1,213.34	C14-9689	1	50033
9433	701546 COPAS,FOCOS	09/09/2004	$6,459.41	C14-9501	1	50033
9434	701506 BOMBA GASOLINA,COPAS	09/09/2004	$7,163.48	C14-9501	1	50033
9439	702059 BALATAS,FOCOS,COPAS	09/09/2004	$3,208.39	C14-9501	1	50033
9452	701558 PLANTILLAS CUARTOS,BALATAS	09/09/2004	$3,148.64	C14-9556	1	50033
9529	701533 BALATAS	09/09/2004	$1,992.31	C14-9872	1	50033
9610	701625 BALATAS,FILTRO,FOCOS	09/09/2004	$3,337.73	C14-9694	1	50033
9611	701557 CABLE ACELERADOR,COPAS	09/09/2004	$1,540.83	C14-9689	1	50033
9614	702067 BALATAS,COPAS,BIRLO	09/09/2004	$3,229.96	C14-9689	1	50033
9615	701512 VALVULA,FILTROS,COPAS	09/09/2004	$2,682.71	C14-9689	1	50033
9616	701520 SWITCH LUCES	09/09/2004	$1,525.99	C14-9689	1	50033
9617	701522 MOTOVENTILADORE,SENSORES	09/09/2004	$3,416.31	C14-9607	1	50033
9618	702064 ALTERNADOR	09/09/2004	$3,317.98	C14-9607	1	50033
9619	701552 BOMBA FRENOS	09/09/2004	$3,200.08	C14-9607	1	50033
9620	701547 BOMBA FRENOS,POLEA LOCA	09/09/2004	$3,542.89	C14-9607	1	50033
9627	701521 ALTERNADOR	09/09/2004	$3,317.98	C14-9873	1	50033
9631	701520 BOMBA GASOLINA,FOCOS	09/09/2004	$6,267.12	C14-9607	1	50033
9632	702074 BALATAS,MANGUERAS	09/09/2004	$1,839.33	C14-9689	1	50033
9633	702070 BALATAS BANDAS	09/09/2004	$1,886.10	C14-9607	1	50033
9634	701500 BALATAS,BANDA MOTOR,FILTRO	09/09/2004	$2,302.59	C14-9607	1	50033
9635	701511 BALATAS,BUJIAS	09/09/2004	$2,851.72	C14-9607	1	50033
9666	701531 SUJETADORES BALATAS	09/09/2004	$2,824.24	C14-9607	1	50033
9695	701507 BOMBA GASOLINA,BOMBA AGUA,POLEAS	09/09/2004	$7,532.25	C14-9872	1	50033
9696	701543 ALTERNADOR,BALATAS	09/09/2004	$4,432.77	C14-9872	1	50033
9729	701555 BALATAS,POLEAS,BIELETAS	09/09/2004	$5,740.59	C14-9872	1	50033
9732	701514 ALTERNADOR,MANGUERA FRENOS	09/09/2004	$4,778.57	C14-9872	1	50033
9733	702056 BALATAS	09/09/2004	$1,496.36	C14-9872	1	50033
9734	702057 BALATAS,BANDA MOTOR,FILTROS	09/09/2004	$2,302.59	C14-9872	1	50033
9736	701515 POLEA DAMPER,BALATAS	09/09/2004	$5,821.62	C14-9873	1	50033
9737	701517 ALTERNADOR	09/09/2004	$3,317.98	C14-1000	1	50033
9738	701553 ALTERNADOR,BALATAS	09/09/2004	$4,814.34	C14-9872	1	50033
9739	701875 FILTRO GASOLINA	09/09/2004	$221.19	C14-9881	1	50033
9743	701524 BOMBA FRENOS,SWITCH LUCES	09/09/2004	$3,934.13	C14-9872	1	50033
9773	702063 BUJIAS,BALATAS	09/09/2004	$2,851.72	C14-9872	1	50033
9848	702061 BOMBA AGUA,POLEA LOCA,BALATAS	09/09/2004	$2,867.25	C14-1002	1	50033
9871	701532 RINES	09/09/2004	$2,825.21	C14-1002	1	50033
9872	701617 POLEA DAMPER,CABLES BUJIAS	09/09/2004	$1,994.97	C14-1002	1	50033
9912	701549 POLEA DAMPER,TERMINALES,FOCOS	09/09/2004	$3,643.71	C14-1002	1	50033
9913	701519 RINES	09/09/2004	$2,825.21	C14-1002	1	50033
9914	702071 ALTERNADOR	09/09/2004	$3,317.98	C14-1002	1	50033
10002	701504 BALATAS DEL.CABLE ACELERADOR	09/09/2004	$1,956.36	C14-1016	1	50033
10018	701502 BOMBA GASOLINA,FOCOS	09/09/2004	$6,385.71	C14-1022	1	50033
10019	701510 BOMBA FRENOS,LIQUIDO	09/09/2004	$3,240.82	C14-1022	1	50033
10021	701519 ALTERNADOR,POLEA,FOCOS	09/09/2004	$4,789.96	C14-1022	1	50033
10026	701527 MOTOR CLIMA,BOMBA FRENOS	09/09/2004	$4,941.90	C14-1022	1	50033
10034	702067 MOTOVENTILADOR,ALTERNADOR	09/09/2004	$6,063.86	C14-1022	1	50033
10035	701541 ESPEJO	09/09/2004	$2,607.11	C14-1022	1	50033
10036	701535 ALTERNADOR	09/09/2004	$3,317.98	C14-1022	1	50033
10037	701503 BOMBA GASOLINA,MOTOVENTILADOR	09/09/2004	$8,605.16	C14-1022	1	50033
10092	701551 ESPEJO	09/09/2004	$3,443.45	C14-1016	1	50033
10093	701549 BOMBA GASOLINA,ALTERNADOR,MOTOVEN	09/09/2004	$10,571.34	C14-1016	1	50033
10097	702073 BASE ALTERNADOR,PERILLA CAMBIOS	09/09/2004	$715.45	C14-1016	1	50033
10100	701510 SWITCH LUCES,CABLE ACELERADOR	09/09/2004	$1,985.99	C14-1016	1	50033
10101	702068 BOMBA GASOLINA,MOTOVENTILADOR,FOC	09/09/2004	$7,618.92	C14-1016	1	50033
10118	701616 ALTERNADOR,MOTOVENTILADOR	09/09/2004	$4,669.78	C14-1022	1	50033
10141	701538 BOMBA FRENOS,BANDA,FOCOS	09/09/2004	$4,246.82	C14-1016	1	50033
10142	701546 POLEA LOCA,TAPON DEP.REC.AGUA	09/09/2004	$722.73	C14-1016	1	50033
10143	701557 POLEA DAMPER,BALATAS,PERILLA PALA	09/09/2004	$2,829.97	C14-1016	1	50033
10144	701538 BALATAS,COPAS,RELEVADOR	09/09/2004	$3,046.75	C14-1016	1	50033
10145	701514 POLEA DAMPER,BALATAS,TAPON DEP.RE	09/09/2004	$2,699.40	C14-1016	1	50033
10146	701520 ALTERNADOR,TAPON REC.AGUA	09/09/2004	$3,436.57	C14-1016	1	50033
10147	701536 BALATAS,CABLES ACELERADOR	09/09/2004	$1,956.36	C14-1016	1	50033
10148	701522 BALATAS,FILTRO,BOTES FRENOS	09/09/2004	$2,250.69	C14-1016	1	50033
23492	701867 REP.LINEA CORRIENTE	06/09/2004	$1,528.35	C14-9323	1	49798
24066	701736 MTTO.20,000 KM	09/09/2004	$7,435.91	C14-1021	1	50033
24070	702067 SOPORTE MOTOR	09/09/2004	$782.97	C14-1022	1	50033
24531	702325 AF.MOTOR	09/09/2004	$3,883.70	C14-1025	1	50033
24532	701496 AFINACION MAYOR	09/09/2004	$4,012.38	C14-1025	1	50033
24533	701665 POLEA	09/09/2004	$10,046.43	C14-1022	1	50033
	TOTAL		$379,415.50
PROVEEDOR	112250 RODRIGUEZ RANGEL YOLANDA
2654	PEATMUSS,VERMICULITA	15/09/2004	$137,700.00	OC0-4872	1	50420
2666	PERLITA,OSMICOTE,BULTO	15/09/2004	$104,262.50	OC0-4871	1	50420
2670	DULCE PALETA	15/09/2004	$6,240.00	OC0-5643	1	50420
2672	MALLA SOMBRA	15/09/2004	$11,215.86	OC0-5415	1	50420
2674	EXTRACTOR	15/09/2004	$7,032.00	OC0-5606	1	50420
2676	TIJERA	15/09/2004	$238.84	OC0-5605	1	50420
2678	HERBICIDA	15/09/2004	$18,000.00	OC0-5689	1	50420
2680	ENFRIADOR AGUA	15/09/2004	$2,507.00	OC0-5783	1	50420
	TOTAL		$287,196.20
PROVEEDOR	112260 TECNICA AVANZADA DEL NORTE,S.A.DE	C.V.
4415	702287 BOBINAS	09/09/2004	$39,307.00	C14-9458	1	50034
4430	702136 BOMBA ALTA PRESION	09/09/2004	$51,566.00	C14-9460	1	50034
4433	702136 FAB.BASE COLECTORA VACIO	09/09/2004	$22,068.50	C14-9460	1	50034
4435	701412 SENSORES,ALAMBRADOS	09/09/2004	$22,022.50	C14-9485	1	50034
4437	700318 DIFERENCIAL,BARRA CARDAN,CRUCETAS	09/09/2004	$44,985.70	C14-9476	1	50034
4439	702287 ELEMENTOS TERMICOS,RELEVADORES	09/09/2004	$37,030.00	C14-9458	1	50034
4440	701412 COMPUTADORA	09/09/2004	$22,770.00	C14-9443	1	50034
4454	702287 BOBINAS VALVULAS	09/09/2004	$41,446.00	C14-9458	1	50034
4455	702128 SISTEMA AVANCE	09/09/2004	$22,350.25	C14-9437	1	50034
4456	700129 CAJA VALVULAS	09/09/2004	$22,494.00	C14-9480	1	50034
4457	700129 MOTOR CEPILLO	09/09/2004	$21,470.50	C14-9480	1	50034
4458	700129 MOTOR CEPILLOS	09/09/2004	$21,470.50	C14-9480	1	50034
4459	702287 SENSITIVO ALTURA,CONTROLADOR GRAD	09/09/2004	$46,552.00	C14-9458	1	50034
4460	700379 AF.MOTOR	09/09/2004	$22,721.70	C14-9468	1	50034
4470	702131 CEPILLO CENTRAL,LATERALES	09/09/2004	$13,455.00	C14-9546	1	50034
4471	702129 CEPILLOS LATERALES,HULES PATINES	09/09/2004	$20,159.50	C14-9546	1	50034
4472	7022127 CEPILLOS LATERALES	09/09/2004	$5,520.00	C14-9483	1	50034
4473	700318 TRANSMISION,TOMA FZA.CAMPANA	09/09/2004	$47,009.70	C14-9893	1	50034
4474	700318 CLUTCH,CAMPANA,VOLANTE	09/09/2004	$37,467.00	C14-9574	1	50034
4475	702128 POWER	09/09/2004	$47,744.55	C14-9542	1	50034
4480	702287 CAJA RECOLECTORA	09/09/2004	$51,738.50	C14-9500	1	50034
4481	702287 VIBRADORES TERMOMAGNETICOS	09/09/2004	$44,712.00	C14-9500	1	50034
4482	702128 BOMBA DIESEL,CABLE LEVANTA CEPILL	09/09/2004	$34,289.55	C14-9542	1	50034
4483	702287 SIST.DOSIFICADOR EMULSION	09/09/2004	$47,259.25	C14-9553	1	50034
4485	702287 PISTONES,YUGOS	09/09/2004	$53,843.00	C14-9500	1	50034
4488	702130 MOTOR	09/09/2004	$101,861.25	C14-9977	1	50034
4491	701818 CABLE TENSOR CANASTILLA	09/09/2004	$21,631.50	C14-9521	1	50034
4492	702132 CEPILLOS LATERALES Y CENTRAL	09/09/2004	$13,455.00	C14-9528	1	50034
4493	702128 CEPILLO LATERALES,CENTRAL	09/09/2004	$13,455.00	C14-9542	1	50034
4494	700747 AF.MOTOR	09/09/2004	$22,721.70	C14-9517	1	50034
4501	702128 BASES PATINES,VARILLAS	09/09/2004	$21,884.50	C14-9724	1	50034
4503	700035 AF.MOTOR	09/09/2004	$22,721.70	C14-9833	1	50034
4504	702287 BANDAS,POLEAS	09/09/2004	$50,864.50	C14-9687	1	50034
4505	702287 RODILLOS	09/09/2004	$45,620.50	C14-9687	1	50034
4506	701068 BOMBA TRASERA,PLACA RODILLO	09/09/2004	$40,077.50	C14-9710	1	50034
4508	702128 MOTOR CEPILLO	09/09/2004	$21,470.50	C14-9724	1	50034
4509	700132 CEPILLO CENTRAL,PATINES	09/09/2004	$22,574.50	C14-9709	1	50034
4513	702130 CONVERTIDOR	09/09/2004	$49,514.40	C14-9977	1	50034
4514	701413 COMPUTADORA,BOMBA ALTA,SENSOR	09/09/2004	$52,072.00	C14-9727	1	50034
4516	701437 BOMBA,SENSORES	09/09/2004	$22,436.50	C14-9728	1	50034
4518	702128 MAZA	09/09/2004	$22,816.00	C14-9979	1	50034
4519	702128 RIN TRASERO	09/09/2004	$9,694.50	C14-9909	1	50034
4530	702305 VIBRADORES	09/09/2004	$49,910.00	C14-9864	1	50034
4532	701742 CABEZAS	09/09/2004	$38,801.00	C14-9868	1	50034
4541	701433 AF.MOTOR	09/09/2004	$22,770.00	C14-1001	1	50034
4542	702287 INYECTORES MOTOR	09/09/2004	$43,037.60	C14-1000	1	50034
4544	701742 AF.MAYOR,ROSCA BUJIA	09/09/2004	$22,425.00	C14-1000	1	50034
4573	701731 LLANTA BOQUILLA SUCCION	09/09/2004	$22,770.00	C14-1025	1	50034
4574	702128 ENGRANE RUEDA	09/09/2004	$38,053.50	C14-1024	1	50034
4575	702305 BOMBA HIDRAULICA	09/09/2004	$34,163.05	C14-1045	1	50034
4576	700132 CAJA MANDO	09/09/2004	$22,804.50	C14-1031	1	50034
4577	702299 CADENA CANASTILLA,SACAR BIRLOS,LU	09/09/2004	$22,793.00	C14-1044	1	50034
4578	702287 SIST.ENFRIAMIENTO	09/09/2004	$35,305.00	C14-1045	1	50034
4589	702305 SISTEMA AVANCE	09/09/2004	$54,296.10	C14-1045	1	50034
4590	700132 VALVULA SELENOIDE	09/09/2004	$22,856.25	C14-1043	1	50034
4591	702287 PISTONES QUEMADORES	09/09/2004	$55,519.70	C14-1045	1	50034
4596	702287 TANQUES DIESEL	09/09/2004	$33,948.00	C14-1045	1	50034
4597	702287 RADIADOR	09/09/2004	$22,149.00	C14-1042	1	50034
4598	702136 LLANTA	09/09/2004	$10,683.50	C14-1045	1	50034
	TOTAL		$1,948,609.45
PROVEEDOR	112282 MOTOCICLETAS DE MILWAUKEE,S.A.DE	C.V.
24888	702035 MNTO. GRAL	06/09/2004	$976.35	C14-9316	1	49799
24890	701623 BALATAS Y BANDA TRAC	06/09/2004	$4,344.93	C14-9316	1	49799
24891	702040 BANDA TRACC	06/09/2004	$2,856.60	C14-9316	1	49799
24892	702137 BANDA, BALAT,HULES MANI	06/09/2004	$2,239.05	C14-9316	1	49799
24893	701560 FRENOS Y MANIFUL	06/09/2004	$2,780.70	C14-9317	1	49799
24894	701591 BALATAS, CABLE ACEL.	06/09/2004	$2,095.53	C14-9316	1	49799
24895	701587 SWITCH ENCENDIDO	06/09/2004	$565.80	C14-9316	1	49799
24896	701604 REGULADOR VOLTAJE,BALERO,HUASAS	06/09/2004	$3,401.70	C14-9359	1	49799
24897	701586 CABLE CLUTCH	06/09/2004	$448.50	C14-9359	1	49799
24898	701592 CABLE CLUTCH,RETENES,BALERO	06/09/2004	$948.06	C14-9359	1	49799
24899	701564 ESTATOS Y BALATAS	06/09/2004	$3,296.13	C14-9316	1	49799
24900	702003 ESTATOR REG.VOLT.	06/09/2004	$4,767.90	C14-9316	1	49799
24901	702038 ESTATOR	06/09/2004	$1,807.80	C14-9316	1	49799
24902	701569 ESTATOR	06/09/2004	$1,807.80	C14-9316	1	49799
24982	701877 LLANTA,CAMARA	06/09/2004	$1,410.88	C14-9371	1	49799
24984	701866 FOCOS HALOGENO,ESPEJOS	06/09/2004	$1,154.12	C14-9371	1	49799
24986	701885 BALATAS,ESPEJO,MANIFUL	06/09/2004	$1,833.43	C14-9371	1	49799
24987	702229 BALEROS,FRENOS	06/09/2004	$713.00	C14-9371	1	49799
24990	702235 LLANTA	06/09/2004	$1,867.75	C14-9371	1	49799
24991	701459 LLANTAS,BALATAS,DISCOS	06/09/2004	$6,641.39	C14-9362	1	49799
	TOTAL		$45,957.42
PROVEEDOR	112291 REMUMO,S.A.DE C.V.
19361	701539 AMORTIGUADORES,ROTULAS,TERMINALES	06/09/2004	$13,800.00	C14-9351	1	49800
19383	701861 EMPAQUES CABEZA,SOPORTE MOTOR	09/09/2004	$22,569.90	C14-9561	1	50035
19386	701131 BASTIDOR CHASIS	06/09/2004	$7,601.50	C14-9326	1	49800
19415	700955 MOFLE	06/09/2004	$3,347.65	C14-9385	1	49800
19424	701650 AMORTIGUADORES,BIELETAS,TERMINALE	06/09/2004	$10,925.00	C14-9363	1	49800
19425	701628 AMORTIGUADORES,BASES,BIELETAS	06/09/2004	$11,408.00	C14-9363	1	49800
19426	701655 AMORTIGUADORES,BIELETAS,TERMINALE	06/09/2004	$11,408.00	C14-9363	1	49800
19427	701058 AMORTIGUADORES,CAJA DIRECCION,ALI	09/09/2004	$7,153.00	C14-9680	1	50035
19428	702243 SUSPENCION	06/09/2004	$6,118.00	C14-9347	1	49800
19429	701861 LIMPIEZA Y PROG.COMPUTADORA	06/09/2004	$6,750.50	C14-9363	1	49800
19440	700376 CAJA DIRECCION	09/09/2004	$10,522.50	C14-9534	1	50035
19443	700507 SUSPENSION	09/09/2004	$10,568.50	C14-9541	1	50035
19525	701862 TIRANTES CORTOS	09/09/2004	$5,175.00	C14-9882	1	50035
19577	700139 MUELLES DEL.	09/09/2004	$2,369.00	C14-1013	1	50035
19632	701058 ROTULAS	09/09/2004	$1,541.00	C14-1012	1	50035
19643	700117 MUELLES,BALERO	09/09/2004	$10,315.50	C14-1024	1	50035
19664	702075 CREMALLERA,BIELETAS,TERMINALES	09/09/2004	$7,233.50	C14-1027	1	50035
19670	702084 SUSPENSION	09/09/2004	$7,199.00	C14-1027	1	50035
19675	701819 BALEROS,RETEN	09/09/2004	$1,242.00	C14-1033	1	50035
19678	700017 MUELLES TRASERAS	09/09/2004	$2,633.50	C14-1038	1	50035
	TOTAL		$159,881.05
PROVEEDOR	112329 COMERCIALIZADORA HNOS.ALVARES FLO	RES,S.A.DE	C.V.
18006	INTERRUPTOR TERMOMAGNETICO	06/09/2004	$8,866.13	OC0-4935	1	49801
18198	BASE P/ INTERRUPTOR	27/09/2004	$1,474.01	OC0-1874	1	50723
18272	CABLE	06/09/2004	$5,221.00	OC0-4950	1	49801
18273	SWITCH	06/09/2004	$8,912.96	OC0-4422	1	49801
18347	FOTOCELDA	15/09/2004	$22,425.00	OC0-5325	1	50421
18348	FOTOCELDA	15/09/2004	$14,950.00	OC0-5099	1	50421
	TOTAL		$61,849.10
PROVEEDOR	112332 CASA GARZA DE MONTERREY,S.A.DE C.	V.
222695	DESPENSA	06/09/2004	$19,857.00	OC0-4721	1	49802
222977	AGUA	24/09/2004	$308.95	OC0-5526	1	50668
223035	AGUA	24/09/2004	$183.89	OC0-4717	1	50668
223069	DESPENSA	24/09/2004	$545.57	OC0-4793	1	50668
223105	DESPENSA	24/09/2004	$2,313.82	OC0-4554	1	50668
223113	DESPENSA	24/09/2004	$92.00	OC0-4554	1	50668
223114	DESPENSA	24/09/2004	$59.50	OC0-4554	1	50668
223225	AGUA	24/09/2004	$377.60	OC0-5526	1	50668
223268	DESPENSA	24/09/2004	$92.74	OC0-4554	1	50668
223449	DESPENSA	24/09/2004	$9,626.00	OC0-5023	1	50668
223517	DESPENSA	24/09/2004	$24,065.00	OC0-5023	1	50668
223590	DESPENSA	24/09/2004	$4,059.62	OC0-5540	1	50668
223591	DESPENSA	24/09/2004	$23.09	OC0-5540	1	50668
223592	DESPENSA	24/09/2004	$931.68	OC0-5540	1	50668
223593	DESPENSA	24/09/2004	$4,820.69	OC0-5540	1	50668
223594	DESPENSA	24/09/2004	$388.20	OC0-5540	1	50668
223595	DESPENSA	24/09/2004	$3,980.72	OC0-5540	1	50668
223596	DESPENSA	24/09/2004	$23.09	OC0-5540	1	50668
223597	DESPENSA	24/09/2004	$647.00	OC0-5540	1	50668
223599	DESPENSA	24/09/2004	$2,922.14	OC0-5540	1	50668
223600	DESPENSA	24/09/2004	$23.09	OC0-5540	1	50668
223601	DESPENSA	24/09/2004	$621.12	OC0-5540	1	50668
223602	DESPENSA	24/09/2004	$504.70	OC0-5540	1	50668
223603	DESPENSA	24/09/2004	$776.40	OC0-5540	1	50668
223604	DESPENSA	24/09/2004	$3,836.52	OC0-5540	1	50668
223605	DESPENSA	24/09/2004	$23.09	OC0-5540	1	50668
223606	DESPENSA	24/09/2004	$144.20	OC0-5540	1	50668
223607	DESPENSA	24/09/2004	$721.00	OC0-5540	1	50668
223608	VASO,PLATO	24/09/2004	$1,117.34	OC0-4716	1	50668
223609	REFRESCOS	24/09/2004	$798.01	OC0-5081	1	50668
223610	JUGO NARANJA,ACEITE	24/09/2004	$757.40	OC0-5019	1	50668
223611	DESPENSA	24/09/2004	$15,309.00	OC0-4712	1	50668
223612	AROMATIZANTE,PINO,CLORO	24/09/2004	$1,624.95	OC0-4885	1	50668
223613	MAYONESA,MOSTAZA,SERVILLETAS	24/09/2004	$1,101.69	OC0-5611	1	50668
223614	GALLETAS,REFRESCOS,SERVILLETAS	24/09/2004	$13,141.64	OC0-4740	1	50668
223615	AGUA	24/09/2004	$1,494.89	OC0-5519	1	50668
223616	VASOS	24/09/2004	$723.12	OC0-4643	1	50668
223617	DESPENSA	24/09/2004	$3,183.39	OC0-5579	1	50668
223618	DESPENSA	24/09/2004	$1,950.62	OC0-5579	1	50668
223619	DESPENSA	24/09/2004	$1,729.45	OC0-5579	1	50668
223620	DESPENSA	24/09/2004	$902.27	OC0-5579	1	50668
223621	DESPENSA	24/09/2004	$207.60	OC0-5579	1	50668
223622	DESPENSA	24/09/2004	$4,551.73	OC0-5579	1	50668
223623	DESPENSA	24/09/2004	$4,273.21	OC0-5579	1	50668
223624	DESPENSA	24/09/2004	$1,103.31	OC0-5579	1	50668
223625	AJAX,JABON	24/09/2004	$834.73	OC0-4887	1	50668
223626	DESPENSA	24/09/2004	$3,130.45	OC0-5549	1	50668
224289	DESPENSA	24/09/2004	$22,503.00	OC0-5890	1	50668
224358	DESPENSA	24/09/2004	$16,068.00	OC0-5888	1	50668
224361	DESPENSA	24/09/2004	$1,954.03	OC0-4554	1	50668
224362	DESPENSA	24/09/2004	$1,453.03	OC0-4554	1	50668
224363	DESPENSA	24/09/2004	$2,210.65	OC0-4554	1	50668
224364	DESPENSA	24/09/2004	$3,371.28	OC0-4793	1	50668
224365	DESPENSA	24/09/2004	$11,519.42	OC0-4793	1	50668
224412	DESPENSA	24/09/2004	$145.13	OC0-4554	1	50668
224420	DESPENSA	24/09/2004	$21,424.00	OC0-5888	1	50668
224531	DESPENSA	24/09/2004	$14,243.60	OC0-5850	1	50668
224532	DESPENSA	24/09/2004	$1,125.12	OC0-5850	1	50668
224533	DESPENSA	24/09/2004	$138.41	OC0-5850	1	50668
224534	DESPENSA	24/09/2004	$15,357.00	OC0-5889	1	50668
224535	DESPENSA	24/09/2004	$2,962.44	OC0-5555	1	50668
224536	DESPENSA	24/09/2004	$1,574.63	OC0-5555	1	50668
224537	DESPENSA	24/09/2004	$1,552.14	OC0-5555	1	50668
224538	DESPENSA	24/09/2004	$492.55	OC0-5555	1	50668
224539	DESPENSA	24/09/2004	$6,164.37	OC0-5555	1	50668
224540	DESPENSA	24/09/2004	$3,418.30	OC0-5555	1	50668
224541	DESPENSA	24/09/2004	$3,213.83	OC0-5555	1	50668
224542	DESPENSA	24/09/2004	$322.56	OC0-5555	1	50668
224543	DESPENSA	24/09/2004	$216.30	OC0-5555	1	50668
224544	DESPENSA	24/09/2004	$343.25	OC0-5555	1	50668
224545	DESPENSA	24/09/2004	$1,379.40	OC0-5555	1	50668
224546	DESPENSA	24/09/2004	$1,812.26	OC0-5555	1	50668
224547	DESPENSA	24/09/2004	$2,120.07	OC0-5555	1	50668
224548	DESPENSA	24/09/2004	$973.84	OC0-5555	1	50668
224549	DESPENSA	24/09/2004	$1,542.80	OC0-5555	1	50668
224550	DESPENSA	24/09/2004	$2,324.87	OC0-5555	1	50668
224551	DESPENSA	24/09/2004	$181.00	OC0-5555	1	50668
224552	DESPENSA	24/09/2004	$1,036.25	OC0-5555	1	50668
224553	DESPENSA	24/09/2004	$2,414.89	OC0-5555	1	50668
224554	DESPENSA	24/09/2004	$1,692.28	OC0-5555	1	50668
224555	DESPENSA	24/09/2004	$139.74	OC0-5555	1	50668
224557	DESPENSA	24/09/2004	$212.04	OC0-5555	1	50668
224558	DESPENSA	24/09/2004	$1,304.79	OC0-5555	1	50668
224559	DESPENSA	24/09/2004	$1,588.58	OC0-5555	1	50668
224560	DESPENSA	24/09/2004	$2,389.58	OC0-5555	1	50668
224561	DESPENSA	24/09/2004	$180.97	OC0-5555	1	50668
224562	DESPENSA	24/09/2004	$764.13	OC0-5555	1	50668
	TOTAL		$293,733.75
PROVEEDOR	112346 TECNICOS PROFESIONALES DEL NORTE,	S.A.DE C.V	.
17728	REP.FAX	06/09/2004	$667.00	C14-9085	1	49803
17975	REP.FAX	09/09/2004	$1,104.00	C14-1006	1	50036
	TOTAL		$1,771.00
PROVEEDOR	112357 COMERCIALIZADORA DE ESPECIALIDADE	S Y EQPS.S	.A.DE C
21037	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$3,339.10	C73-0717	1	49804
21038	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$294.00	C73-0717	1	49804
	TOTAL		$3,633.10
PROVEEDOR	112374 FOOD SERVICE DE MEXICO,S.A.DE C.V	.
267634	REFRESCO	15/09/2004	$821.48	OC0-2408	1	50422
	TOTAL		$821.48
PROVEEDOR	112378 ELENA BOUTIQUE,S.A.DE C.V.
4338	UNIFORMES SECRETARIALES	15/09/2004	$29,600.00	OC0-3903	1	50423
4340	UNIFORMES SECRETARIALES	15/09/2004	$25,900.00	OC0-3902	1	50423
4341	UNIFORMES,BATA	15/09/2004	$31,645.16	OC0-4035	1	50423
4342	UNIFORMES SECRETARIALES	15/09/2004	$11,100.00	OC0-3901	1	50423
4388	UNIFORMES,BATA	27/09/2004	$7,536.00	OC0-2150	1	50724
4389	UNIFORMES,BATA	27/09/2004	$860.00	OC0-2148	1	50724
	TOTAL		$106,641.16
PROVEEDOR	112397 HIDROPURIFICADORA STAR,S.A.DE C.V	.
29396	AGUA	15/09/2004	$480.00	OC0-5546	1	50424
32489	AGUA	15/09/2004	$240.00	OC0-5546	1	50424
	TOTAL		$720.00
PROVEEDOR	112401 LIBRERIA Y PAP.BACHILLER,S.A.DE C	.V.
64637	MAT.OFNA.Y EQ.COMPUTO	06/09/2004	$228.39	F77-0049	1	49805
64639	MAT.OFNA.Y EQ.COMPUTO	06/09/2004	$668.66	F77-0049	1	49805
64640	MAT.OFNA.Y EQ.COMPUTO	06/09/2004	$331.20	F77-0049	1	49805
64676	MAT.OFNA.Y EQ.COMPUTO	06/09/2004	$762.68	F77-0049	1	49805
64797	PAPELERIA	15/09/2004	$450.32	F77-0059	1	50425
64798	PAPELERIA	15/09/2004	$589.64	F77-0059	1	50425
64810	PAPELERIA	15/09/2004	$701.30	F77-0059	1	50425
64815	PAPELERIA	15/09/2004	$70.04	F77-0059	1	50425
64877	PAPELERIA	15/09/2004	$900.44	F77-0059	1	50425
64909	PAPELERIA	15/09/2004	$819.67	F77-0059	1	50425
64915	PAPELERIA	15/09/2004	$353.97	F77-0059	1	50425
64963	PAPELERIA	15/09/2004	$673.77	F77-0059	1	50425
64981	PAPELERIA	15/09/2004	$646.15	F77-0059	1	50425
64988	PAPELERIA	15/09/2004	$38.65	F77-0059	1	50425
65040	PAPELERIA	15/09/2004	$63.79	F77-0059	1	50425
	TOTAL		$7,298.67
PROVEEDOR	112414 OFFICE DEPOT DE MEXICO,S.A.DE C.V	.
525835	FAX	27/09/2004	$1,659.00	OC0-5784	1	50725
	TOTAL		$1,659.00
PROVEEDOR	112428 CENTRO DE AUDIOLOGIA,S.A.
2577	APOYO PROTESIS AUDITIVA ASIS.SOC.	06/09/2004	$1,000.00	C73-0742	1	49806
	TOTAL		$1,000.00
PROVEEDOR	112437 AGUILERA SERNA ALBERTO
2653	PLUMAS	15/09/2004	$402.50	OC0-5432	1	50426
	TOTAL		$402.50
PROVEEDOR	112445 MIRADOR AUTOMOTRIZ,S.A.DE C.V.
62441	70492 MTTO. 20,000 KM	09/09/2004	$2,046.25	C14-9563	1	50037
62453	70488 MTTO. 20,000 KM	09/09/2004	$2,046.25	C14-9563	1	50037
62550	70491 MTTO. 15,000 KM	09/09/2004	$3,283.02	C14-9626	1	50037
62629	70489 MTTO. 20,000 KM	09/09/2004	$2,046.25	C14-9626	1	50037
62878	70492 MTTO.25,000 K	09/09/2004	$494.87	C14-1003	1	50037
62881	70493 MTTO.25,000 K	09/09/2004	$494.87	C14-1003	1	50037
62911	70493 MTTO.20,000 K	09/09/2004	$2,046.25	C14-1003	1	50037
62918	70488 MTTO.25,000 K	09/09/2004	$2,046.25	C14-1003	1	50037
	TOTAL		$14,504.01
PROVEEDOR	112458 DISTRIBUIDORA DE FRUTAS Y LEGUMBR	ES LA H.SA	CV.
118167	ELOTE	06/09/2004	$19,039.50	OC0-3886	1	49807
119058	HUEVO,PAPA,CALABAZA,CEBOLLA,AJO,CHILE,ZA	06/09/2004	$11,323.40	OC0-3441	1	49807
119246	CHILE,TOMATE,ZANAHORIA,PIMIENTA	06/09/2004	$23,363.98	OC0-3941	1	49807
119272	SANDIA,AJOS,PAPA,PEPINO,PAPAYA	14/09/2004	$31,633.03	OC0-4796	1	50286
119428	MANZANA,NARANJA,MELON	06/09/2004	$838.80	OC0-4282	1	49807
119865	NARANJA, PLATANO	06/09/2004	$3,186.00	OC0-4709	1	49807
119866	TORTILLA,TOMATE,CEBOLLA,CHILE,HUEVO	06/09/2004	$874.68	OC0-5020	1	49807
120016	ZANAHORIA,CALABACITA	06/09/2004	$4,525.73	OC0-5211	1	49807
120017	BALON	06/09/2004	$1,317.50	OC0-5155	1	49807
120326	PAN	14/09/2004	$666.50	OC0-5154	1	50286
120344	PLATANO,REPOLO,SANDIA,TOMATE,ZANAHORIA,U	15/09/2004	$3,489.35	OC0-4555	1	50427
120345	HUEVO,PAPA,CALABAZA,AJOS	14/09/2004	$10,104.15	OC0-4720	1	50286
120476	PAN BLANCO	29/09/2004	$2,325.00	OC0-5612	1	50885
120477	PAN BLANCO	15/09/2004	$2,030.50	OC0-5585	1	50427
120478	PAPA	15/09/2004	$150.00	OC0-5550	1	50427
120480	TOMATE,UVA,ZANAHORIA,SANDIA	15/09/2004	$368.62	OC0-5576	1	50427
120483	TOMATE,UVA,ZANAHORIA,SANDIA	15/09/2004	$18,577.10	OC0-5576	1	50427
120547	COMESTIBLES	29/09/2004	$39,736.48	OC0-5556	1	50885
120548	COMESTIBLES	29/09/2004	$12,010.60	OC0-5556	1	50885
120566	COMESTIBLES	29/09/2004	$35,257.11	OC0-5543	1	50885
	TOTAL		$220,818.03
PROVEEDOR	112463 HERRERA GARZA CANDELARIO
3272	TRES CORONAS Y ARREGLO FLORAL	06/09/2004	$690.00	L67-0395	1	49808
3277	TRES CORONAS Y ARREGLO FLORAL	06/09/2004	$690.00	L67-0395	1	49808
3280	TRES CORONAS Y ARREGLO FLORAL	06/09/2004	$690.00	L67-0395	1	49808
3291	TRES CORONAS Y ARREGLO FLORAL	06/09/2004	$690.00	L67-0395	1	49808
3303	CORONAS FUNERALES	09/09/2004	$690.00	L67-0494	1	50038
3304	ARREGLO FLORAL FAM.LIC.JAVIER GZA.	06/09/2004	$747.50	F77-0050	1	49808
3314	CORONAS FUNERALES	09/09/2004	$690.00	L67-0494	1	50038
3319	CORONAS FUNERALES	09/09/2004	$690.00	L67-0494	1	50038
3321	CORONAS FUNERALES	09/09/2004	$690.00	L67-0494	1	50038
3332	CORONA FUNERAL SRITA.LETICIA HERRERA	09/09/2004	$690.00	L67-0536	1	50038
	TOTAL		$6,957.50
PROVEEDOR	112487 AUDIMAX,S.A.DE C.V.
4548	APOYO AUX.AUDITIVO ASIS.SOC.	06/09/2004	$600.00	C73-0765	1	49809
	TOTAL		$600.00
PROVEEDOR	112492 OVALLE GALLARDO SILVIA
8429	APOYO CIRUGIAS CATARATAS ASIS.SOC.	06/09/2004	$3,486.00	C73-0744	1	49810
8450	APOYO CIRUGIAS CATARATAS ASIS.SOC.	06/09/2004	$4,450.00	C73-0737	1	49810
8490	APOYO CIRUGIAS CATARATAS ASIS.SOC.	06/09/2004	$2,300.00	C73-0728	1	49810
8517	APOYO FOTOCOAGULACION ARGON LASER ASIS.S	15/09/2004	$1,300.00	C73-0791	1	50428
	TOTAL		$11,536.00
PROVEEDOR	112543 DE LA GARZA VAZQUEZ RUBEN JESUS
424	SERV.FUMIGACION	09/09/2004	$2,020.80	C14-9392	1	50039
	TOTAL		$2,020.80
PROVEEDOR	112546 MARTINEZ DAVALOS JUAN JOSE
128115	MEDICAMENTOS ASIS.SOC.	06/09/2004	$5,225.10	C73-0708	1	49811
128145	MEDICAMENTOS ASIS.SOC.	06/09/2004	$5,844.52	C73-0709	1	49811
128416	MEDICAMENTOS ASIS.SOC.	06/09/2004	$4,837.10	C73-0718	1	49811
128417	MEDICAMENTOS ASIS.SOC.	06/09/2004	$5,494.03	C73-0714	1	49811
128453	MEDICAMENTOS ASIS.SOC.	06/09/2004	$5,138.31	C73-0719	1	49811
128961	MEDICAMENTOS ASIS.SOC.	06/09/2004	$4,875.90	C73-0745	1	49811
129002	MEDICAMENTOS ASIS.SOC.	06/09/2004	$4,421.40	C73-0733	1	49811
129276	MEDICAMENTOS ASIS.SOC.	06/09/2004	$4,645.29	C73-0768	1	49811
129288	MEDICAMENTOS ASIS.SOC.	06/09/2004	$200.00	C73-0768	1	49811
129304	MEDICAMENTOS ASIS.SOC.	06/09/2004	$4,699.70	C73-0773	1	49811
129585	MEDICAMENTOS ASIS.SOC.	06/09/2004	$4,502.12	C73-0769	1	49811
129629	MEDICAMENTOS ASIS.SOC.	06/09/2004	$3,158.25	C73-0771	1	49811
129955	APOYO MEDICAMENTOS ASIS.SOC.	15/09/2004	$2,561.80	C73-0782	1	50429
130261	APOYO MEDICAMENTOS ASIS.SOC.	15/09/2004	$3,560.41	C73-0789	1	50429
	TOTAL		$59,163.93
PROVEEDOR	112549 ARELIS CUEVAS CARLOS
2888	APOYO MAT.CIRUGIA	06/09/2004	$1,000.00	C73-0760	1	49812
	TOTAL		$1,000.00
PROVEEDOR	112571 ABA SEGUROS,S.A.DE C.V.
172492	SEGURO EQUIPO ELECTRONICO	30/09/2004	$4,637.44	A89-0018	1	50935
172493	SEGURO EMPRESARIAL	30/09/2004	$41,285.49	A89-0018	1	50935
172494	SEG.ROT.MAQUINARIA Y CALDERAS	30/09/2004	$2,897.36	A89-0018	1	50935
172495	SEGURO FLOTILLA AUTOS	30/09/2004	$7,608.15	A89-0017	1	50935
172496	SEGURO FLOTILLA AUTOS	30/09/2004	$183,402.21	A89-0017	1	50935
172497	SEGURO FLOTILLA AUTOS	30/09/2004	$241,704.04	A89-0017	1	50935
172498	SEGURO FLOTILLA AUTOS	30/09/2004	$218,235.36	A89-0017	1	50935
172502	SEGURO RESP.CIVIL	30/09/2004	$13,858.02	A89-0018	1	50935
11151309	COMP.CH-49691 DEDUC.PERC.VIAL SAN PEDRO	06/09/2004	$7,120.00	11151309	50	0 1
11151376	COMP CHQ49690PERC VIAL	06/09/2004	$7,120.00	11151376	50	0 1
11152624	COMP.PAGO DED.PERC.VIAL	22/09/2004	$7,405.00	11152624	50	0 1
11152802	COMP.CH-50261 DEDUC.PERC.VIAL FCO.I.MADE	21/09/2004	$11,808.80	11152802	50	0 1
11153424	COMP.CH-50613 DEDUC.PERC.VIAL AMADO NERV	29/09/2004	$6,085.00	11153424	50	0 1
	TOTAL		$753,166.87
PROVEEDOR	112575 DIPASA DE MONTERREY,S.A.DE C.V.
929	PAAL DESECHABLE 1	05/09/2004	$700.00	OC0-5509	1	50430
968	PANAL DESECHABLE	15/09/2004	$47,040.00	OC0-5921	1	50430
	TOTAL		$47,740.00
PROVEEDOR	112586 NUNEZ LOPEZ VIRGINIA
17540	FUMIGADORA	06/09/2004	$36,950.00	OC0-4129	1	49813
	TOTAL		$36,950.00
PROVEEDOR	112630 MARTINEZ ROJAS ADALBERTO IVAN
902	LIMPIEZA LOTES BALDIOS	06/09/2004	$28,718.48	M91-0144	1	49814
903	LIMPIEZA LOTES BALDIOS	15/09/2004	$27,409.15	M91-0149	1	50431
905	LIMPIEZA LOTES BALDIOS	27/09/2004	$26,608.70	M91-0159	1	50726
	TOTAL		$82,736.33
PROVEEDOR	112639 PROVEEDORA FARMACEUTICA RAMIREZ,S	.A.C.V.
31560	MAT.CURACION	27/09/2004	$53,198.00	OC0-5765	1	50727
	TOTAL		$53,198.00
PROVEEDOR	112647 MOTORES GENERALES,S.A.DE C.V.
110719	701413 SENSOR TEMPERATURA	09/09/2004	$3,375.25	C14-9894	1	50040
111003	701689 ARNES,COMPUTADORA	09/09/2004	$5,373.95	C14-9753	1	50040
111004	701689 RADIADOR,CABLES BUJIAS	09/09/2004	$7,708.33	C14-9753	1	50040
111005	701627 BANDA,POLEA BANDA	09/09/2004	$2,486.30	C14-9883	1	50040
111017	701656 PASS LOCK,CILINDRO LLAVE	09/09/2004	$10,321.25	C14-9883	1	50040
111544	701689 MARCHA	09/09/2004	$2,892.25	C14-1008	1	50040
111545	702293 MTTO. 65,000 KM.	09/09/2004	$10,968.70	C14-1010	1	50040
111601	702107 TUBO VAPORIZADOR	09/09/2004	$4,559.75	C14-1008	1	50040
111602	701869 AMORTIGUADORES,ASIENTO RESORTE,MO	09/09/2004	$18,059.55	C14-1043	1	50040
111603	701868 AF.MOTOR,MAZA,AJUSTE FRENOS	09/09/2004	$10,645.82	C14-1008	1	50040
111665	701497 MTTO. 80,000 KM	09/09/2004	$5,220.75	C14-1001	1	50040
111666	702323 MTTO. 50,000 KM.	09/09/2004	$6,221.58	C14-1007	1	50040
153285	701535 BOMBA GASOLINA	09/09/2004	$5,433.75	C14-1002	1	50040
153286	701542 MAZA BALERO	09/09/2004	$6,175.50	C14-1002	1	50040
153287	701520 TERMINALES	09/09/2004	$887.80	C14-1002	1	50040
	TOTAL		$100,330.53
PROVEEDOR	112649 AGUILERA MARTIN DEL CAMPO ALBERTO
10420	ROTULACION POLICIA REGIA	07/09/2004	$124,605.50	V14-0100	1	49961
	TOTAL		$124,605.50
PROVEEDOR	112653 MARTINEZ GARZA ARTURO
605	ZAPATO	15/09/2004	$209,300.00	OC0-4237	1	50432
	TOTAL		$209,300.00
PROVEEDOR	112654 AMEZQUITA SALINAS ANA MA.
4859	APOYO SERV.FUNERARIOS ASIS.SOC.	06/09/2004	$500.00	C73-0763	1	49815
4860	APOYO SERV.FUNERARIOS ASIS.SOC.	06/09/2004	$500.00	C73-0763	1	49815
	TOTAL		$1,000.00
PROVEEDOR	112661 S.I.M.E.P.R.O.D.E.
103700	REC.DES.SOL.01-23/05/04	15/09/2004	$100,129.58	C03-0277	1	50433
103814	REC.DES.SOL.01-23/05/04	15/09/2004	$96,046.65	C03-0277	1	50433
103922	REC.DES.SOL.01-23/05/04	15/09/2004	$97,084.24	C03-0277	1	50433
	TOTAL		$293,260.47
PROVEEDOR	112681 AUTOMOTRIZ EL TOREO,S.A.DE C.V.
48398	702238 MTTO. 30,000 KM	09/09/2004	$1,814.49	C14-9497	1	50041
49537	701953 ABANICO MOTOR	09/09/2004	$1,892.56	C14-9858	1	50041
	TOTAL		$3,707.05
PROVEEDOR	112693 CITITOUR,S.A.DE C.V.
5397	BOLETO AVION	27/09/2004	$195.50	C88-0477	1	50728
26973	BOLETO AVION	27/09/2004	$3,622.12	C88-0477	1	50728
	TOTAL		$3,817.62
PROVEEDOR	112698 HERNANDEZ GAYTAN SANTA
1011	COLUMNA DE GLOBOS	27/09/2004	$4,370.00	OC0-0998	1	50729
1012	ARREGLO FLORALES	27/09/2004	$800.00	OC0-4684	1	50729
	TOTAL		$5,170.00
PROVEEDOR	112701 IMPRESOS CONTINENTAL DEL NTE,S.A.	CV.
14867	AD.BOLETINES APOYO DIVERSION RESP.	07/09/2004	$63,250.00	C55-0410	1	49963
	TOTAL		$63,250.00
PROVEEDOR	112736 FORMULAS QUIMICAS Y CONTRATIPOS,S	.A.
8032	SARRICIDA,DESENGRASANTE	15/09/2004	$1,932.00	OC0-4937	1	50434
8145	ROLLO PLASTICO	15/09/2004	$4,341.25	OC0-5739	1	50434
	TOTAL		$6,273.25
PROVEEDOR	112771 CANTU LEAL SAUL ALEJANDRO
339	SILI JET	06/09/2004	$1,803.50	OC0-5313	1	49816
340	BANDA	15/09/2004	$754.00	OC0-5315	1	50435
342	MALLA SOMBRA	27/09/2004	$35,000.00	OC0-5457	1	50730
	TOTAL		$37,557.50
PROVEEDOR	112780 ORTEGA ACUNA AURORA GUADALUPE
834	F.IMPRESAS	15/09/2004	$3,161.48	OC0-5270	1	50436
837	F.IMPRESAS	27/09/2004	$4,600.00	OC0-5724	1	50731
	TOTAL		$7,761.48
PROVEEDOR	112788 GUERRERO GOMEZ FRANCISCO RAFAEL
4687	MEDALLAS	27/09/2004	$4,577.00	C73-0776	1	50732
	TOTAL		$4,577.00
PROVEEDOR	112790 SERVICIOS INMOBILIARIOS GAMA,S.A.	DE C.V.
5584	701521 FOCOS	09/09/2004	$1,794.00	C14-9690	1	50042
5585	701524 FOCOS	09/09/2004	$1,794.00	C14-9690	1	50042
5586	701535 FOCOS	09/09/2004	$1,794.00	C14-9690	1	50042
5587	701511 FOCOS	09/09/2004	$1,794.00	C14-9690	1	50042
5588	701543 FOCOS	09/09/2004	$1,794.00	C14-9690	1	50042
5590	701668 DIRECCIONALES	09/09/2004	$690.00	C14-9789	1	50042
5591	701863 TORRETA	09/09/2004	$690.00	C14-9792	1	50042
5592	702210 LUCES	09/09/2004	$690.00	C14-9792	1	50042
5593	701640 FOCOS	09/09/2004	$1,840.00	C14-9789	1	50042
5594	701848 FOCOS	09/09/2004	$736.00	C14-9789	1	50042
5595	701853 SIRENA,	09/09/2004	$2,875.00	C14-9789	1	50042
5596	701627 SIRENA	09/09/2004	$2,070.00	C14-9792	1	50042
5597	701856 CABLE ALIMENTACION	09/09/2004	$1,380.00	C14-9789	1	50042
5598	701896 SWITCH TORRETA	09/09/2004	$1,380.00	C14-9789	1	50042
5599	701854 FOCOS	09/09/2004	$506.00	C14-9789	1	50042
5600	702081 FOCOS	09/09/2004	$1,495.00	C14-9789	1	50042
5601	701631 FOCO SEAL BEAN	09/09/2004	$1,403.00	C14-9789	1	50042
5620	702112 SIRENA	09/09/2004	$2,185.00	C14-1027	1	50042
5621	702115 CABLE TORRETA	09/09/2004	$1,380.00	C14-1027	1	50042
5622	702212 SIRENA,FOCOS,TORRETA	09/09/2004	$3,496.00	C14-1027	1	50042
5623	70487 FOCOS	09/09/2004	$2,921.00	C14-1027	1	50042
5624	70493 CORTO TORRETA	09/09/2004	$1,035.00	C14-1027	1	50042
5625	701652 FOCOS	09/09/2004	$4,462.00	C14-1027	1	50042
5637	702100 TORRETA	09/09/2004	$1,092.50	C14-1037	1	50042
5638	702098 TORRETA,CODIGOS	09/09/2004	$1,886.00	C14-1037	1	50042
5639	702113 TORRETA,LUCES	09/09/2004	$1,667.50	C14-1037	1	50042
5642	702082 CAJA SONIDOS	09/09/2004	$1,115.50	C14-1046	1	50042
5643	701893 TORRETA	09/09/2004	$1,150.00	C14-1046	1	50042
5644	701889 TORRETA,CAJA SONIDOS	09/09/2004	$1,840.00	C14-1046	1	50042
5645	701876 TORRETA,CODIGOS	09/09/2004	$2,127.50	C14-1046	1	50042
5646	701849 TORRETA	09/09/2004	$1,207.50	C14-1046	1	50042
5647	702095 TORRETA	09/09/2004	$1,035.00	C14-1046	1	50042
5648	702089 CABLE TORRETA	09/09/2004	$805.00	C14-1046	1	50042
5649	702100 SIRENA,CABLE	09/09/2004	$1,150.00	C14-1046	1	50042
	TOTAL		$55,280.50
PROVEEDOR	112791 RODAL COMERCIALIZACION Y DISTRIBU	CION,S.A.D	E C.V.
1023	ARENA SILICA	15/09/2004	$900.00	OC0-4396	1	50437
1026	ARENA SILICA	15/09/2004	$12,000.00	OC0-4603	1	50437
1028	CUBETA TRICLORETILENO	15/09/2004	$1,790.00	OC0-4748	1	50437
1033	ACIDO	15/09/2004	$2,250.00	OC0-4928	1	50437
1035	TRICLORO,DICLORO,ALGICIDA	15/09/2004	$118,650.00	OC0-5108	1	50437
1038	TRICLORO,DICLORO,ALGICIDA	15/09/2004	$68,275.00	OC0-5354	1	50437
1039	ARTICULOS ASEO	15/09/2004	$28,290.00	OC0-4529	1	50437
1046	TRICLORO,DICLORO	27/09/2004	$142,158.98	OC0-5946	1	50733
	TOTAL		$374,313.98
PROVEEDOR	112798 TRACTORES Y MAQUINARIA REAL,S.A.D	E C.V.
39722	70646 MTTO. 50 HRS.	09/09/2004	$1,539.46	C14-9805	1	50043
39723	70646 CONEXION HID.	09/09/2004	$1,957.27	C14-9805	1	50043
39734	1 MINICARGADOR	29/09/2004	$308,803.75	OC0-7318	1	50868
39978	70647 MTTO. 100 HRS.	09/09/2004	$3,106.59	C14-1005	1	50043
	TOTAL		$315,407.07
PROVEEDOR	112823 DISENOS,EQPS,ING,VALV,IND.S.A.DE	C.V.
8498	REP.GRAL.BOMBA	06/09/2004	$575.00	W70-0062	1	49817
8569	REP.GRAL.BOMBA	06/09/2004	$2,875.00	W70-0062	1	49817
	TOTAL		$3,450.00
PROVEEDOR	112826 LOPEZ SANCHEZ JAVIER
4389	702224 ASIENTO	09/09/2004	$1,380.00	C14-9778	1	50044
4390	701427 ASIENTO	09/09/2004	$3,680.00	C14-1005	1	50044
4393	701146 ASIENTO	09/09/2004	$3,680.00	C14-1019	1	50044
4416	701105 ASIENTO	09/09/2004	$862.50	C14-1006	1	50044
4417	701711 ASIENTO	09/09/2004	$1,437.50	C14-9734	1	50044
4422	702061 ASIENTO	09/09/2004	$7,935.00	C14-1002	1	50044
4424	701553 TAPIZAR ASIENTOS	09/09/2004	$6,210.00	C14-1002	1	50044
4425	701688 ASIENTO	09/09/2004	$3,680.00	C14-1001	1	50044
4426	701104 ASIENTO	09/09/2004	$862.50	C14-1006	1	50044
4428	702106 TAPIZASO ASIENTO	09/09/2004	$6,210.00	C14-1008	1	50044
4429	701533 TAPIZAR ASIENTO	09/09/2004	$6,210.00	C14-1008	1	50044
	TOTAL		$42,147.50
PROVEEDOR	112827 TROYA EVENTOS Y PRODUCCIONES,S.A.	DE C.V.
15632	RENTA FLY,EQ. SONIDO	06/09/2004	$7,762.50	OC0-4626	1	49818
15633	RTA.REFLECTOR	06/09/2004	$1,380.00	OC0-4593	1	49818
15639	RTA.TARIMAS	06/09/2004	$4,312.50	OC0-4812	1	49818
	TOTAL		$13,455.00
PROVEEDOR	112847 GRAFICOS EXPRESS,S.A.DE C.V.
3924	LONAS EN OBRAS VIALES	06/09/2004	$41,400.00	C82-0128	1	49819
4026	ANUNCIO DE ACRILICO	15/09/2004	$2,012.50	OC0-5669	1	50438
	TOTAL		$43,412.50
PROVEEDOR	112870 IBF DE MEXICO,S.A.DE C.V.
505	PUB.AQUI TODOS JUEGAN Y FEL.EQ.LINDA VIS	09/09/2004	$21,936.25	L67-0504	1	50045
	TOTAL		$21,936.25
PROVEEDOR	112894 ALMAGUER RODRIGUEZ OMAR
2352	MAT.MEDICO P.QUIROFANO	27/09/2004	$2,679.47	W70-0103	1	50734
2353	MAT.MEDICO P.QUIROFANO	27/09/2004	$3,553.21	W70-0103	1	50734
	TOTAL		$6,232.68
PROVEEDOR	112903 MUEBLES ZARATE,S.A.DE C.V.
6265	FRIGOBAR	06/09/2004	$1,999.00	OC0-5259	1	49820
6283	FRIGOBAR	15/09/2004	$3,998.00	OC0-5583	1	50439
6286	CLIMA	15/09/2004	$12,075.00	OC0-5600	1	50439
6287	TELEVISOR,VIDEO CASETERA	15/09/2004	$5,030.00	OC0-5601	1	50439
6296	FRIGOBAR	15/09/2004	$1,895.00	OC0-5877	1	50439
6302	CLIMA	15/09/2004	$12,075.00	OC0-5906	1	50439
6314	FRIGOBAR,HORNO,CAFETERA	24/09/2004	$6,238.00	OC0-6066	1	50685
6316	FRIGOBAR	24/09/2004	$1,999.00	OC0-6097	1	50685
6321	RADIOGRABADORA	24/09/2004	$720.00	OC0-6169	1	50685
6325	ENFRIADOR AGUA	24/09/2004	$2,200.00	OC0-6203	1	50685
6329	VIDEO CASSETTER,TELEVISOR	24/09/2004	$5,238.00	OC0-6331	1	50685
6330	TELEVISOR	24/09/2004	$3,080.00	OC0-6425	1	50685
	TOTAL		$56,547.00
PROVEEDOR	112905 MADERAS EL CENTAURO DEL NTE,S.A.D	E C.V.
20011	MADERA	15/09/2004	$2,760.00	OC0-4662	1	50440
20023	AGLOMERADO LAMINADO	06/09/2004	$5,111.75	OC0-4936	1	49821
20270	MADERA	15/09/2004	$2,875.00	OC0-5098	1	50440
20338	MADERAS	15/09/2004	$4,887.50	OC0-5297	1	50440
20339	POSTE MADERA	15/09/2004	$20,700.00	OC0-5334	1	50440
20384	MADERA	27/09/2004	$4,588.50	OC0-5255	1	50735
20550	HOJA TRIPLAY	27/09/2004	$816.50	OC0-5718	1	50735
	TOTAL		$41,739.25
PROVEEDOR	112916 GUERRA GARZA EVIA LUIS
35667	CUERNITOS DE SAL	15/09/2004	$2,204.00	OC0-5547	1	50441
	TOTAL		$2,204.00
PROVEEDOR	112944 QUIMIBASAL,S.A.DE C.V.
9774	CONCENTRADO SABORES	15/09/2004	$612.30	OC0-5539	1	50442
9776	CONCENTRADOR	15/09/2004	$6,735.30	OC0-5559	1	50442
	TOTAL		$7,347.60
PROVEEDOR	112965 SANCHEZ SAUCEDA MA.ELIZABETH
4337	DISCO DURO,MODULO MEMORIA	15/09/2004	$2,708.25	OC0-5317	1	50443
	TOTAL		$2,708.25
PROVEEDOR	112979 PINTURAS Y ACABADOS FINOS,S.A.DE	C.V.
9957	PINTURA	15/09/2004	$2,540.00	OC0-5505	1	50444
	TOTAL		$2,540.00
PROVEEDOR	112992 FUERZA GRAFICA DEL NORTE,S.A.DE C	.V.
13210	CALCOMANIA	15/09/2004	$8,118.00	OC0-5070	1	50445
	TOTAL		$8,118.00
PROVEEDOR	113004 CCT MEXICO,S.A.DE C.V.
19962	SERV.COPIADORAS JUNIO	06/09/2004	$189,779.67	M33-0360	1	49822
20390	SERV.COPIADORAS JULIO 2004	27/09/2004	$4,025.00	M33-0373	1	50736
20392	RTA.COPIADORAS JULIO	27/09/2004	$147,064.60	M33-0374	1	50736
	TOTAL		$340,869.27
PROVEEDOR	113010 DOAL INTERNACIONAL,S.A.DE C.V.
2941	BARNIZ	15/09/2004	$2,884.20	OC0-4750	1	50446
2943	PINTURAS	15/09/2004	$36,386.00	OC0-4821	1	50446
2957	PINTURAS	15/09/2004	$1,048.80	OC0-4951	1	50446
2961	PINTURAS	27/09/2004	$3,290.61	OC0-5147	1	50737
2962	PINTURAS	27/09/2004	$22,606.94	OC0-5132	1	50737
2963	PINTURAS	27/09/2004	$14,246.20	OC0-5143	1	50737
2987	PINTURAS	15/09/2004	$1,118.72	OC0-5378	1	50446
2988	PINTURAS	15/09/2004	$10,350.00	OC0-5379	1	50446
3017	PINTURAS	27/09/2004	$588.80	OC0-5806	1	50737
	TOTAL		$92,520.27
PROVEEDOR	113016 CIA.EXPLOTADORA DE INMUEBLES MTY.	S.A.DE C.V	.
8274	SERV DESAYUNO	06/09/2004	$13,300.00	OC0-4791	1	49823
	TOTAL		$13,300.00
PROVEEDOR	113018 NEWS ARTICULOS PROMOCIONALES,S.A.	DE C.V.
1840	SHORT,SANDALIAS	06/09/2004	$4,319.58	OC0-4655	1	49824
1842	SILBATO	06/09/2004	$690.00	OC0-4557	1	49824
1843	SILBATO	06/09/2004	$1,380.00	OC0-4556	1	49824
1871	RECONOCIMIENTO	06/09/2004	$2,249.95	OC0-4794	1	49824
1903	PLAYERAS	06/09/2004	$4,999.05	OC0-4766	1	49824
1904	PLAYERA	06/09/2004	$14,997.15	OC0-5105	1	49824
1914	PLAYERA	06/09/2004	$12,497.63	OC0-5106	1	49824
1935	GORRA IMPRESA	15/09/2004	$3,999.70	OC0-5586	1	50447
1936	GORRA IMPRESA	15/09/2004	$7,999.40	OC0-5587	1	50447
1951	GLOBO	15/09/2004	$2,208.00	OC0-5619	1	50447
1959	PLAYERAS	15/09/2004	$4,859.95	OC0-5787	1	50447
1962	BORADOR IMPRESO	27/09/2004	$319.70	OC0-5756	1	50738
1971	CAMISA	27/09/2004	$4,005.89	OC0-5832	1	50738
1976	PLAYERAS	15/09/2004	$20,774.18	OC0-5892	1	50447
	TOTAL		$85,300.18
PROVEEDOR	113026 RUMA GROUP INCORPORATED,S.A.DE C.	V.
907	EXTINTOR	09/09/2004	$7,590.00	OC0-4457	1	50046
908	EXTINTOR	09/09/2004	$65,780.00	OC0-4458	1	50046
909	EXTINTOR	09/09/2004	$116,380.00	OC0-4463	1	50046
910	EXTINTOR	09/09/2004	$14,835.00	OC0-4459	1	50046
911	EXTINTOR	09/09/2004	$12,305.00	OC0-4456	1	50046
912	EXTINTOR	09/09/2004	$12,477.50	OC0-4455	1	50046
913	EXTINTOR	09/09/2004	$75,900.00	OC0-4460	1	50046
914	EXTINTOR	09/09/2004	$70,840.00	OC0-4461	1	50046
915	EXTINTOR	09/09/2004	$78,430.00	OC0-4462	1	50046
941	RECARGA EXTINGIDORES	09/09/2004	$23,287.50	C03-0280	1	50046
	TOTAL		$477,825.00
PROVEEDOR	113029 INTERAMERICANA DE RELOJES,S.A.DE	C.V.
18112	RELOJ CHECADOR	15/09/2004	$5,462.50	OC0-5411	1	50448
	TOTAL		$5,462.50
PROVEEDOR	113043 GUERRERO SANCHEZ EDGAR GERARDO
650	RTA.EQ.SONIDO	15/09/2004	$40,250.00	OC0-5692	1	50449
	TOTAL		$40,250.00
PROVEEDOR	113053 CONFECCIONES Y EQUIPOS EL PROGRES	O,S.A.DE C	.V.
1665	APOYO COLCHON ESP.ASIS.SOC.	24/09/2004	$400.00	C73-0812	1	50670
1793	SECTORES BORDADOS	24/09/2004	$104,880.00	OC0-7157	1	50670
1794	GORRA AZUL	24/09/2004	$3,340.75	OC0-7160	1	50670
1795	SECTORES BORDADOS	24/09/2004	$38,640.00	OC0-7159	1	50670
1796	KEPIS	24/09/2004	$109,825.00	OC0-6931	1	50670
1797	CAMISOLAS	24/09/2004	$123,004.00	OC0-6972	1	50670
1798	PANTALONES	24/09/2004	$109,020.00	OC0-6930	1	50670
	TOTAL		$489,109.75
PROVEEDOR	113059 TIENDAS SORIANA,S.A.DE C.V.
73923	BONOS DESPENSA	13/09/2004	$2,756,215.95	B34-0052	1	50255
73936	BONOS DESPENSA	13/09/2004	$239,670.95	B34-0052	1	50255
74132	BONOS DESPENSA	09/09/2004	$247,600.00	P95-0426	1	50010
11150983	COMP.CH-49646 VALES DESPENSA AGOSTO/2004	30/09/2004	$73,500.00	11150983	50	0 1
	TOTAL		$3,316,986.90
PROVEEDOR	113074 PM-C VACUNAS,S.A.DE C.V.
14267	VACUNA TRIPLE VIRAL	15/09/2004	$300,000.00	OC0-3209	1	50450
14305	VACUNA TRIPLE VIRAL	15/09/2004	$300,000.00	OC0-3209	1	50450
14369	VACUNA TRIPLE VIRAL	15/09/2004	$300,000.00	OC0-3209	1	50450
	TOTAL		$900,000.00
PROVEEDOR	113077 LICONSA,S.A.DE C.V.
23066	LECHE POLVO	27/09/2004	$12,000.00	OC0-4916	1	50739
	TOTAL		$12,000.00
PROVEEDOR	113080 GUTIERREZ MORALES JOSE MELCHOR
521	702132 CEPILLO LATERAL	06/09/2004	$12,017.50	C14-9429	1	49825
524	701731 CEPILLO CENTRAL	09/09/2004	$7,187.50	C14-9659	1	50047
525	702129 BANDA TRANSPORTADORA	09/09/2004	$22,770.00	C14-1020	1	50047
	TOTAL		$41,975.00
PROVEEDOR	113082 TORRES BLANCO JOSE GUADALUPE
2487	RTA.MANTELES Y HIELERA	07/09/2004	$1,489.25	OC0-4922	1	49958
2490	SERV.COCTEL	07/09/2004	$8,193.75	OC0-4820	1	49958
3010	RTA.JGOS.INFLABLES	15/09/2004	$920.00	OC0-4856	1	50451
	TOTAL		$10,603.00
PROVEEDOR	113083 TRANSPORTES TAMAULIPAS,S.A.DE C.V	.
14111	RTA.TRASNPORTE	15/09/2004	$8,100.00	OC0-5066	1	50452
14128	RTA.TRASNPORTE	15/09/2004	$1,350.00	OC0-4938	1	50452
14284	APOY.RTA.CAMI.UNID.L.LOGRAREMOS, AC.	14/09/2004	$9,600.00	P95-0440	1	50292
18021	APOYO TRANSPORTE PERS.TERCERA EDAD	24/09/2004	$22,820.00	F77-0081	1	50686
	TOTAL		$41,870.00
PROVEEDOR	113096 ESTACION ANGELA PERALTA,S.A.DE C.	V.
104889	COMBUSTIBLES	08/09/2004	$211,773.60	OC0-6529	1	49977
105154	COMBUSTIBLES	23/09/2004	$222,830.31	OC0-6715	1	50637
	TOTAL		$434,603.91
PROVEEDOR	113100 TORCAM PAPELERA,S.A.DE C.V.
38790	CINTA TRANSPARENTE	15/09/2004	$469.20	OC0-4650	1	50453
39031	CORDON BROCHE	27/09/2004	$712.43	OC0-4810	1	50740
39128	CINTA TRANSPARENTE	15/09/2004	$469.20	OC0-4650	1	50453
	TOTAL		$1,650.83
PROVEEDOR	113106 MULTIUSUARIOS Y TECNOLOGIA EN INF	ORMATICA,S	.A.DE C
1134	DISCO DURO	27/09/2004	$902.75	OC0-5174	1	50741
	TOTAL		$902.75
PROVEEDOR	113116 CHAPA ZUNIGA GERARDO
33525	LAMINA	06/09/2004	$23,497.49	OC0-4860	1	49827
33580	CONTACTO,APAGADOR	06/09/2004	$750.71	OC0-4913	1	49827
33581	COPLE,ABRAZADERA,MONITOR	06/09/2004	$1,334.73	OC0-4910	1	49827
33582	CONDULET,ABRAZADERA,REDUCCION	06/09/2004	$834.86	OC0-4911	1	49827
33583	FOCOS	06/09/2004	$1,454.99	OC0-4909	1	49827
33585	TARRAJA	06/09/2004	$7,897.99	OC0-4781	1	49827
33645	CANDADO	06/09/2004	$646.80	OC0-5062	1	49827
33646	RESISTOL	06/09/2004	$1,079.99	OC0-4959	1	49827
33647	BOQUILLA CORTE	06/09/2004	$1,502.39	OC0-4956	1	49827
33658	RASTRILLO	15/09/2004	$19,554.60	OC0-5112	1	50454
33717	CUCHARA,MAZO,CINCEL,PINZA,CINTA	06/09/2004	$452.16	OC0-4900	1	49827
33772	ODOMETRO	15/09/2004	$1,358.99	OC0-5324	1	50454
33820	FOCOS	15/09/2004	$1,454.99	OC0-5391	1	50454
33821	CABLES,MANGUERAS	15/09/2004	$4,145.00	OC0-5398	1	50454
34008	GUANTES	15/09/2004	$4,117.00	OC0-5700	1	50454
34032	LAMPARA	15/09/2004	$1,345.50	OC0-5839	1	50454
34101	HILO NYLON	15/09/2004	$9,400.00	OC0-5778	1	50454
	TOTAL		$80,828.19
PROVEEDOR	113130 D'COLECCION UNIFORMES S.A DE C.V
712	UNIFORMES	06/09/2004	$96,075.00	OC0-3396	1	49828
	TOTAL		$96,075.00
PROVEEDOR	113131 PEREZ SANCHEZ SARA
924	SERV.MENSAJERIA	29/09/2004	$11,203.87	OC0-6111	1	50849
925	SERV.MENSAJERIA	29/09/2004	$10,887.63	OC0-6352	1	50849
	TOTAL		$22,091.50
PROVEEDOR	113132 SERVICIO ARCO VIAL S.A.
43492	COMBUSTIBLES	08/09/2004	$2,400.00	OC0-6034	1	49978
43513	COMBUSTIBLES	08/09/2004	$66,983.09	OC0-6156	1	49978
43551	COMBUSTIBLES	08/09/2004	$2,400.00	OC0-6210	1	49978
43566	COMBUSTIBLES	08/09/2004	$64,661.09	OC0-6249	1	49978
43578	COMBUSTIBLES	08/09/2004	$3,000.00	OC0-6207	1	49978
43607	COMBUSTIBLES	23/09/2004	$2,700.00	OC0-6423	1	50638
43608	COMBUSTIBLES	23/09/2004	$3,500.00	OC0-6424	1	50638
43629	COMBUSTIBLES	23/09/2004	$65,672.23	OC0-6446	1	50638
43661	COMBUSTIBLES	23/09/2004	$3,000.00	OC0-6682	1	50638
43685	COMBUSTIBLES	23/09/2004	$2,700.00	OC0-6708	1	50638
43701	COMBUSTIBLES	23/09/2004	$65,718.72	OC0-6655	1	50638
43710	COMBUSTIBLES	23/09/2004	$18,000.00	OC0-6683	1	50638
43712	COMBUSTIBLES	23/09/2004	$56,000.00	OC0-6681	1	50638
43719	COMBUSTIBLES	23/09/2004	$20,000.00	OC0-6707	1	50638
	TOTAL		$376,735.13
PROVEEDOR	113141 SALINAS RUIZ GENARO
19669	HRIOS.AVALUO 48 MOTOCICLETAS	27/09/2004	$9,600.00	C89-0200	1	50742
19670	HRIOS.AVALUO 8 ESCUELAS	27/09/2004	$50,000.00	C89-0200	1	50742
19671	HRIOS.AVALUO INMUEB.COL.PIO X	27/09/2004	$4,000.00	C89-0200	1	50742
	TOTAL		$63,600.00
PROVEEDOR	113176 VALLADOLID MARTINEZ VICTOR MIGUEL
1470	RTA.APARATOS AIRE	15/09/2004	$19,780.00	OC0-5392	1	50455
	TOTAL		$19,780.00
PROVEEDOR	113205 FESTINES EVENTOS ESPECIALES,S.A.D	E C.V.
809	RTA.MESA,MANTELES,SILLAS	15/09/2004	$1,112.05	OC0-4115	1	50456
810	SERV.INTEGRAL	15/09/2004	$12,316.50	OC0-3935	1	50456
811	SERV.INTEGRAL	15/09/2004	$25,159.70	OC0-4308	1	50456
812	SERV.INTEGRAL	15/09/2004	$9,538.10	OC0-5435	1	50456
	TOTAL		$48,126.35
PROVEEDOR	113264 COMERCIALIZADORA INTERNACIONAL DE	HORTICULT	URA,S.A
9732	ALGAENZIM	02/09/2004	$4,207.50	OC0-4318	1	49699
9733	DIMETRIX	02/09/2004	$2,252.25	OC0-4316	1	49699
9734	DIMETOATO	02/09/2004	$2,598.75	OC0-4327	1	49699
9736	MALATION,PONCE	02/09/2004	$3,476.55	OC0-4312	1	49699
9738	UREA,TRIPLE17,BAY FOLAN	02/09/2004	$20,755.00	OC0-4313	1	49699
9740	DIAZINON,METAMIDOFOS,RATICIDA,FURADAN,BE	02/09/2004	$64,347.92	OC0-4315	1	49699
9805	BEGONIA,DIANTRO	02/09/2004	$98,000.00	OC0-4325	1	49699
9807	CALENDULA,IMPACIENTE,PANYS	02/09/2004	$82,200.00	OC0-4329	1	49699
9808	SEMILLAS	02/09/2004	$61,000.00	OC0-4320	1	49699
9809	PETUNIA,PORTOLACA,ROBECTA	02/09/2004	$32,000.00	OC0-4322	1	49699
9810	PANSY,PETONIA	02/09/2004	$80,000.00	OC0-4321	1	49699
9811	SALVIA,VIOLA,SNAPDRAGON	02/09/2004	$49,600.00	OC0-4332	1	49699
9812	VIOLA	02/09/2004	$10,000.00	OC0-4319	1	49699
9869	PINO,ENCINO	02/09/2004	$381,750.00	OC0-4944	1	49699
10056	ROSAL MINIATURA	13/09/2004	$115,500.00	OC0-6903	1	50233
10057	PASTO SAN AGUSTIN	13/09/2004	$200,000.00	OC0-6916	1	50233
	TOTAL		$1,207,687.97
PROVEEDOR	113324 INFORMATICA EMPRESARIAL INTEGRADA	,SA.CV.
44408	SCANNER	15/09/2004	$17,741.28	OC0-5589	1	50457
	TOTAL		$17,741.28
PROVEEDOR	113334 SOLO PRODUCTOS MEDICOS DESECHABLE	S,S.A.DE C	.V.
7773	EQ.ASEO	06/09/2004	$37,499.77	OC0-5274	1	49829
7774	TUBO P.SUCCION	06/09/2004	$4,161.85	OC0-5275	1	49829
7775	MAT.CURACION	06/09/2004	$9,146.44	OC0-5273	1	49829
7812	MAT.CURACION	15/09/2004	$15,199.90	OC0-5462	1	50458
7877	MAT.CURACION	15/09/2004	$3,795.56	OC0-5885	1	50458
7878	MAT.MEDICO	15/09/2004	$1,296.63	OC0-5881	1	50458
7879	BOLSAS,MASTISOL	15/09/2004	$5,668.48	OC0-5879	1	50458
7905	MAT.CURACION	27/09/2004	$13,884.27	OC0-5996	1	50743
7936	MAT.CURACION	27/09/2004	$5,549.97	OC0-6041	1	50743
	TOTAL		$96,202.87
PROVEEDOR	113369 CLUB INTERNACIONAL DE MONTERREY,A	.C.
20104	JUNTA MUNICIPAL CATASTRAL	15/09/2004	$667.00	M91-0153	1	50459
20147	JUNTA MUNICIPAL CATASTRAL	15/09/2004	$870.50	M91-0153	1	50459
20167	JUNTA MUNICIPAL CATASTRAL	15/09/2004	$270.00	M91-0153	1	50459
20174	JUNTA MUNICIPAL CATASTRAL	15/09/2004	$756.60	M91-0153	1	50459
20195	JUNTA MUNICIPAL CATASTRAL	15/09/2004	$728.00	M91-0153	1	50459
20202	JUNTA MUNICIPAL CATASTRAL	15/09/2004	$206.00	M91-0153	1	50459
20209	JTAS.CATASTRALES AGOSTO/04	23/09/2004	$150.00	M91-0174	1	50601
20222	JTAS.CATASTRALES AGOSTO/04	23/09/2004	$667.00	M91-0174	1	50601
20257	JTAS.CATASTRALES AGOSTO/04	23/09/2004	$728.00	M91-0174	1	50601
20272	JTAS.CATASTRALES AGOSTO/04	23/09/2004	$819.00	M91-0174	1	50601
20288	JTAS.CATASTRALES AGOSTO/04	23/09/2004	$916.00	M91-0174	1	50601
20292	JTAS.CATASTRALES AGOSTO/04	23/09/2004	$754.00	M91-0174	1	50601
	TOTAL		$7,532.10
PROVEEDOR	113384 CLUB DE LEONES DE MONTERREY A.C.
3587	APOYO CIRUGIA ASIS.SOC.	06/09/2004	$1,000.00	C73-0712	1	49830
3593	CIRUGIAS Y EST.	14/09/2004	$66,786.25	W70-0082	1	50287
3617	APOYO CIRUGIAS ASIS.SOC.	14/09/2004	$2,500.00	C73-0783	1	50287
3668	REUNION DAMAS VOLUNT.DIF 11/09/04	29/09/2004	$17,250.00	P95-0459	1	50875
	TOTAL		$87,536.25
PROVEEDOR	113401 HOSPITAL SAN JOSE DE MTY.S.A.DE C	.V.
00-35985	SERV.HOSPITALIZACION	06/09/2004	$25,441.91	W70-0060	1	49831
00-36669	SERV.HOSPITALARIOS	15/09/2004	$10,592.98	W70-0085	1	50460
00-36674	SERV.HOSPITALARIOS	15/09/2004	$24,286.78	W70-0085	1	50460
00-36675	SERV.HOSPITALARIOS	15/09/2004	$410.69	W70-0085	1	50460
00-36677	SERV.HOSPITALARIOS	15/09/2004	$9,434.37	W70-0085	1	50460
00-36681	SERV.HOSPITALARIOS	15/09/2004	$8,187.34	W70-0085	1	50460
00-38382	SERV.HOSPITALIZACION	06/09/2004	$10,665.18	W70-0060	1	49831
00-38383	SERV.HOSPITALIZACION	06/09/2004	$10,971.76	W70-0060	1	49831
13487	SERV.HOSPITALIZACION	15/09/2004	$32,625.50	W70-0085	1	50460
13694	SERV.HOSPITALIZACION	06/09/2004	$2,781.46	W70-0060	1	49831
13801	SERV.HOSPITALARIOS	15/09/2004	$320.55	W70-0085	1	50460
13822	SERV.HOSPITALARIOS	15/09/2004	$675.15	W70-0085	1	50460
13823	SERV.HOSPITALARIOS	15/09/2004	$3,120.29	W70-0085	1	50460
13867	SERV.HOSPITALARIOS	15/09/2004	$239.42	W70-0085	1	50460
14104	SERV.HOSPITALIZACION	06/09/2004	$3,224.21	W70-0060	1	49831
14223	SERV.HOSPITALIZACION	06/09/2004	$1,229.15	W70-0060	1	49831
14301	SERV.HOSPITALIZACION	06/09/2004	$11,480.66	W70-0060	1	49831
14335	SERV.HOSPITALIZACION	06/09/2004	$1,229.15	W70-0060	1	49831
14373	SERV.HOSPITALIZACION	06/09/2004	$4,163.96	W70-0060	1	49831
24339	SERV.HOSPITALIZACION	06/09/2004	$2,917.97	W70-0060	1	49831
24340	SERV.HOSPITALIZACION	06/09/2004	$4,177.62	W70-0060	1	49831
24504	SERV.HOSPITALIZACION	06/09/2004	$3,519.64	W70-0060	1	49831
24505	SERV.HOSPITALIZACION	06/09/2004	$2,968.85	W70-0060	1	49831
24606	SERV.HOSPITALIZACION	06/09/2004	$1,525.19	W70-0060	1	49831
33631	SERV.HOSPITALIZACION	15/09/2004	$8,662.67	W70-0085	1	50460
34673	SERV.HOSPITALIZACION	15/09/2004	$4,606.45	W70-0085	1	50460
34681	SERV.HOSPITALIZACION	15/09/2004	$11,287.71	W70-0085	1	50460
34697	SERV.HOSPITALIZACION	15/09/2004	$410.69	W70-0085	1	50460
34741	SERV.HOSPITALIZACION	15/09/2004	$410.69	W70-0085	1	50460
34778	SERV.HOSPITALIZACION	15/09/2004	$10,259.78	W70-0085	1	50460
34780	SERV.HOSPITALIZACION	15/09/2004	$10,231.28	W70-0085	1	50460
34860	SERV.HOSPITALIZACION	15/09/2004	$27,617.48	W70-0085	1	50460
34889	SERV.HOSPITALIZACION	15/09/2004	$10,633.11	W70-0085	1	50460
34896	SERV.HOSPITALIZACION	15/09/2004	$12,008.22	W70-0085	1	50460
34898	SERV.HOSPITALIZACION	15/09/2004	$7,222.03	W70-0085	1	50460
34899	SERV.HOSPITALIZACION	15/09/2004	$10,084.83	W70-0085	1	50460
34902	SERV.HOSPITALIZACION	15/09/2004	$10,102.70	W70-0085	1	50460
34903	SERV.HOSPITALIZACION	15/09/2004	$7,204.73	W70-0085	1	50460
34917	SERV.HOSPITALIZACION	15/09/2004	$5,253.48	W70-0085	1	50460
34924	SERV.HOSPITALIZACION	15/09/2004	$10,222.23	W70-0085	1	50460
34926	SERV.HOSPITALIZACION	15/09/2004	$7,331.41	W70-0085	1	50460
34962	SERV.HOSPITALIZACION	15/09/2004	$60,790.14	W70-0085	1	50460
34984	SERV.HOSPITALIZACION	15/09/2004	$10,288.33	W70-0085	1	50460
34999	SERV.HOSPITALIZACION	15/09/2004	$30,476.82	W70-0085	1	50460
35558	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
35578	SERV.HOSPITALIZACION	06/09/2004	$10,234.71	W70-0060	1	49831
35607	SERV.HOSPITALIZACION	06/09/2004	$10,033.01	W70-0060	1	49831
35622	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
35641	SERV.HOSPITALIZACION	06/09/2004	$2,262.53	W70-0060	1	49831
35732	SERV.HOSPITALIZACION	06/09/2004	$10,165.09	W70-0060	1	49831
35743	SERV.HOSPITALIZACION	06/09/2004	$10,148.88	W70-0060	1	49831
35758	SERV.HOSPITALIZACION	06/09/2004	$9,973.78	W70-0060	1	49831
35813	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
35875	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
35910	SERV.HOSPITALIZACION	06/09/2004	$8,200.39	W70-0060	1	49831
35911	SERV.HOSPITALIZACION	06/09/2004	$10,506.56	W70-0060	1	49831
35945	SERV.HOSPITALIZACION	06/09/2004	$91,606.10	W70-0060	1	49831
35957	SERV.HOSPITALIZACION	06/09/2004	$4,715.10	W70-0060	1	49831
35979	SERV.HOSPITALIZACION	06/09/2004	$31,413.51	W70-0060	1	49831
36004	SERV.HOSPITALIZACION	06/09/2004	$10,199.32	W70-0060	1	49831
36030	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
36130	SERV.HOSPITALIZACION	06/09/2004	$1,525.19	W70-0060	1	49831
36167	SERV.HOSPITALIZACION	15/09/2004	$11,916.27	W70-0085	1	50460
36172	SERV.HOSPITALIZACION	15/09/2004	$14,770.80	W70-0085	1	50460
36173	SERV.HOSPITALIZACION	15/09/2004	$15,000.94	W70-0085	1	50460
36184	SERV.HOSPITALIZACION	15/09/2004	$2,000.10	W70-0085	1	50460
36209	SERV.HOSPITALIZACION	15/09/2004	$7,783.55	W70-0085	1	50460
36210	SERV.HOSPITALIZACION	15/09/2004	$13,337.90	W70-0085	1	50460
36257	SERV.HOSPITALARIOS	15/09/2004	$1,628.32	W70-0085	1	50460
36283	SERV.HOSPITALIZACION	15/09/2004	$14,555.68	W70-0085	1	50460
36289	SERV.HOSPITALIZACION	15/09/2004	$10,767.83	W70-0085	1	50460
36386	SERV.HOSPITALIZACION	15/09/2004	$10,603.97	W70-0085	1	50460
36399	SERV.HOSPITALIZACION	15/09/2004	$10,748.30	W70-0085	1	50460
36444	SERV.HOSPITALIZACION	15/09/2004	$410.69	W70-0085	1	50460
36445	SERV.HOSPITALIZACION	15/09/2004	$5,084.41	W70-0085	1	50460
36479	SERV.HOSPITALIZACION	15/09/2004	$410.69	W70-0085	1	50460
36527	SERV.HOSPITALARIOS	15/09/2004	$7,560.74	W70-0085	1	50460
36536	SERV.HOSPITALARIOS	15/09/2004	$32,036.04	W70-0085	1	50460
36552	SERV.HOSPITALARIOS	15/09/2004	$53,845.43	W70-0085	1	50460
36557	SERV.HOSPITALARIOS	15/09/2004	$6,392.08	W70-0085	1	50460
36572	SERV.HOSPITALARIOS	15/09/2004	$14,341.99	W70-0085	1	50460
36577	SERV.HOSPITALARIOS	15/09/2004	$410.69	W70-0085	1	50460
36602	SERV.HOSPITALARIOS	15/09/2004	$10,792.44	W70-0085	1	50460
36610	SERV.HOSPITALARIOS	15/09/2004	$10,533.44	W70-0085	1	50460
36617	SERV.HOSPITALARIOS	15/09/2004	$26,043.39	W70-0085	1	50460
36660	SERV.HOSPITALARIOS	15/09/2004	$14,373.97	W70-0085	1	50460
36664	SERV.HOSPITALARIOS	15/09/2004	$6,723.48	W70-0085	1	50460
36665	SERV.HOSPITALARIOS	15/09/2004	$10,938.49	W70-0085	1	50460
36670	SERV.HOSPITALARIOS	15/09/2004	$10,500.19	W70-0085	1	50460
36700	SERV.HOSPITALARIOS	15/09/2004	$29,885.00	W70-0085	1	50460
36720	SERV.HOSPITALARIOS	15/09/2004	$2,525.56	W70-0085	1	50460
36726	SERV.HOSPITALARIOS	15/09/2004	$116,070.31	W70-0085	1	50460
37356	SERV.HOSPITALIZACION	06/09/2004	$12,112.13	W70-0060	1	49831
37357	SERV.HOSPITALIZACION	06/09/2004	$10,272.41	W70-0060	1	49831
37366	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
37369	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
37394	SERV.HOSPITALIZACION	06/09/2004	$145,176.08	W70-0060	1	49831
37397	SERV.HOSPITALIZACION	06/09/2004	$10,306.23	W70-0060	1	49831
37405	SERV.HOSPITALIZACION	06/09/2004	$11,491.17	W70-0060	1	49831
37408	SERV.HOSPITALIZACION	06/09/2004	$55,540.09	W70-0060	1	49831
37413	SERV.HOSPITALIZACION	06/09/2004	$47,480.80	W70-0060	1	49831
37421	SERV.HOSPITALIZACION	06/09/2004	$23,670.80	W70-0060	1	49831
37479	SERV.HOSPITALIZACION	06/09/2004	$61,333.21	W70-0060	1	49831
37528	SERV.HOSPITALIZACION	06/09/2004	$2,800.47	W70-0060	1	49831
37562	SERV.HOSPITALIZACION	06/09/2004	$12,499.92	W70-0060	1	49831
37587	SERV.HOSPITALIZACION	06/09/2004	$10,757.32	W70-0060	1	49831
37685	SERV.HOSPITALIZACION	06/09/2004	$489.56	W70-0060	1	49831
37718	SERV.HOSPITALIZACION	06/09/2004	$10,517.98	W70-0060	1	49831
37719	SERV.HOSPITALIZACION	06/09/2004	$12,182.22	W70-0060	1	49831
37720	SERV.HOSPITALIZACION	06/09/2004	$7,973.68	W70-0060	1	49831
37722	SERV.HOSPITALIZACION	06/09/2004	$8,923.82	W70-0060	1	49831
37735	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
37751	SERV.HOSPITALIZACION	06/09/2004	$10,501.81	W70-0060	1	49831
37753	SERV.HOSPITALIZACION	06/09/2004	$10,468.07	W70-0060	1	49831
37757	SERV.HOSPITALIZACION	06/09/2004	$13,098.23	W70-0060	1	49831
37763	SERV.HOSPITALIZACION	06/09/2004	$10,603.90	W70-0060	1	49831
37781	SERV.HOSPITALIZACION	06/09/2004	$12,927.07	W70-0060	1	49831
37812	SERV.HOSPITALIZACION	06/09/2004	$10,523.43	W70-0060	1	49831
37815	SERV.HOSPITALIZACION	06/09/2004	$2,000.10	W70-0060	1	49831
37825	SERV.HOSPITALIZACION	06/09/2004	$10,727.15	W70-0060	1	49831
37837	SERV.HOSPITALIZACION	06/09/2004	$10,871.81	W70-0060	1	49831
37853	SERV.HOSPITALIZACION	06/09/2004	$37,045.48	W70-0060	1	49831
37856	SERV.HOSPITALIZACION	06/09/2004	$14,595.68	W70-0060	1	49831
37886	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
37887	SERV.HOSPITALIZACION	06/09/2004	$20,798.95	W70-0060	1	49831
37889	SERV.HOSPITALIZACION	06/09/2004	$7,801.99	W70-0060	1	49831
37895	SERV.HOSPITALIZACION	06/09/2004	$11,228.12	W70-0060	1	49831
37973	SERV.HOSPITALIZACION	06/09/2004	$11,324.45	W70-0060	1	49831
38002	SERV.HOSPITALIZACION	06/09/2004	$6,164.83	W70-0060	1	49831
38017	SERV.HOSPITALIZACION	06/09/2004	$18,714.67	W70-0060	1	49831
38045	SERV.HOSPITALIZACION	06/09/2004	$32,459.84	W70-0060	1	49831
38048	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
38049	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
38083	SERV.HOSPITALIZACION	06/09/2004	$4,840.63	W70-0060	1	49831
38111	SERV.HOSPITALIZACION	06/09/2004	$10,120.49	W70-0060	1	49831
38144	SERV.HOSPITALIZACION	06/09/2004	$6,761.94	W70-0060	1	49831
38220	SERV.HOSPITALIZACION	06/09/2004	$11,398.64	W70-0060	1	49831
38229	SERV.HOSPITALIZACION	06/09/2004	$10,563.73	W70-0060	1	49831
38263	SERV.HOSPITALIZACION	06/09/2004	$12,258.55	W70-0060	1	49831
38269	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
38288	SERV.HOSPITALIZACION	06/09/2004	$10,316.44	W70-0060	1	49831
38289	SERV.HOSPITALIZACION	06/09/2004	$10,536.86	W70-0060	1	49831
38292	SERV.HOSPITALIZACION	06/09/2004	$410.69	W70-0060	1	49831
38296	SERV.HOSPITALIZACION	06/09/2004	$10,522.05	W70-0060	1	49831
38330	SERV.HOSPITALIZACION	06/09/2004	$29,665.12	W70-0060	1	49831
38365	SERV.HOSPITALIZACION	06/09/2004	$14,339.01	W70-0060	1	49831
38384	SERV.HOSPITALIZACION	06/09/2004	$10,909.49	W70-0060	1	49831
38418	SERV.HOSPITALIZACION	15/09/2004	$53,855.94	W70-0085	1	50460
38452	SERV.HOSPITALIZACION	06/09/2004	$10,723.79	W70-0060	1	49831
38453	SERV.HOSPITALIZACION	06/09/2004	$10,244.59	W70-0060	1	49831
38471	SERV.HOSPITALIZACION	06/09/2004	$12,685.17	W70-0060	1	49831
38486	SERV.HOSPITALIZACION	06/09/2004	$14,274.04	W70-0060	1	49831
38493	SERV.HOSPITALIZACION	06/09/2004	$25,019.10	W70-0060	1	49831
38520	SERV.HOSPITALIZACION	06/09/2004	$7,381.34	W70-0060	1	49831
38529	SERV.HOSPITALIZACION	06/09/2004	$11,469.16	W70-0060	1	49831
38550	SERV.HOSPITALIZACION	06/09/2004	$20,832.16	W70-0060	1	49831
38552	SERV.HOSPITALIZACION	06/09/2004	$26,210.65	W70-0060	1	49831
38582	SERV.HOSPITALIZACION	06/09/2004	$13,465.76	W70-0060	1	49831
38594	SERV.HOSPITALIZACION	06/09/2004	$11,481.10	W70-0060	1	49831
54773	SERV.HOSPITALARIOS	15/09/2004	$517.02	W70-0085	1	50460
55808	SERV.HOSPITALIZACION	06/09/2004	$1,234.85	W70-0060	1	49831
56056	SERV.HOSPITALIZACION	06/09/2004	$902.56	W70-0060	1	49831
56302	SERV.HOSPITALIZACION	06/09/2004	$2,205.94	W70-0060	1	49831
57238	SERV.HOSPITALIZACION	06/09/2004	$2,135.61	W70-0060	1	49831
57341	SERV.HOSPITALIZACION	06/09/2004	$31,474.86	W70-0060	1	49831
57686	SERV.HOSPITALIZACION	06/09/2004	$13,576.58	W70-0060	1	49831
57971	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
57972	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
57973	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
57974	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
57978	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
57979	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
57980	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
57981	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
57982	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
57983	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
57992	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
57993	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
57994	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
58784	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
58785	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
58786	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
58787	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
58788	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
58789	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
58790	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
58791	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
58792	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
58793	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
58794	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
58795	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
58796	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
59516	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
59517	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
59518	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
59519	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
59520	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
59521	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
59522	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
59523	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
59524	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
59525	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
59526	SERV.HEMODIALISIS	15/09/2004	$3,536.25	W70-0086	1	50460
59527	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
59528	SERV.HEMODIALISIS	15/09/2004	$2,357.50	W70-0086	1	50460
	TOTAL		$2,344,792.03
PROVEEDOR	113407 CLIMAS Y PROYECTOS DE MEXICO,S.A.	DE C.V.
2085	REP.AIRE ACONDICIONADO	06/09/2004	$1,173.00	C14-8962	1	49832
2124	INST.MINI SPLIT	09/09/2004	$11,040.00	C14-9929	1	50048
2125	REP.CLIMA CENTRAL	09/09/2004	$18,020.50	C14-9768	1	50048
2127	REP.AIRE LAVADO	09/09/2004	$2,070.00	C14-8909	1	50048
	TOTAL		$32,303.50
PROVEEDOR	113411 SOLUCIONES EMPRESARIALES EXTERNAS	,S.A.DE C.	V.
3804	SERV MENSAJERIA	06/09/2004	$4,600.00	OC9-9566	1	49833
3805	SERV MENSAJERIA	06/09/2004	$10,465.00	OC0-0206	1	49833
3806	SERV MENSAJERIA	06/09/2004	$845.25	OC0-2380	1	49833
3812	SERV MENSAJERIA	06/09/2004	$7,798.73	OC0-4973	1	49833
	TOTAL		$23,708.98
PROVEEDOR	113413 BODEGA DE PRODS.INTERNACIONAL,S.A	.DE C.V.
7213	CONSESION RASTRO 23-28/08/04	02/09/2004	$183,235.16	P95-0414	1	49714
7277	CONSESION RASTRO 30/08-04/09/04	09/09/2004	$150,287.88	P95-0429	1	50011
7336	CONC.06-11-SEP-2004	15/09/2004	$172,372.98	P95-0444	1	50368
7396	CONC.RAST.13-18-SEP-2004	23/09/2004	$160,175.76	P95-0450	1	50617
7451	CONC.20-25-SEP-04	30/09/2004	$176,861.76	P95-0458	1	50932
	TOTAL		$842,933.54
PROVEEDOR	113414 DOMINGUEZ SERNA GERARDO SEVERIANO
33992	MAT.CURACION	15/09/2004	$987.16	OC0-3541	1	50461
34979	PARCHE	06/09/2004	$3,967.50	OC0-4385	1	49834
35107	OXIDO DE ETILENO	06/09/2004	$4,310.00	OC0-4826	1	49834
35109	MAT.CURACION	27/09/2004	$504.14	OC0-4300	1	50744
35110	MAT.CURACION	27/09/2004	$904.00	OC0-4295	1	50744
35129	MAT.CURACION	27/09/2004	$449.66	OC0-4298	1	50744
35132	INMOVILIZADOR TOBILLO	06/09/2004	$609.50	OC0-4619	1	49834
35274	BARRERA,BOLSA	06/09/2004	$3,000.30	OC0-4384	1	49834
35338	VASO	27/09/2004	$275.00	OC0-5276	1	50744
35562	BANDA SOBROTULIANA	06/09/2004	$161.00	OC0-4620	1	49834
35565	MAT.CURACION	15/09/2004	$1,691.36	OC0-5465	1	50461
35635	MAT.CURACION	15/09/2004	$2,804.52	OC0-5474	1	50461
35680	MAT.CURACION	15/09/2004	$8,475.96	OC0-5472	1	50461
35681	MAT.CURACION	15/09/2004	$1,638.75	OC0-5476	1	50461
35715	AZUL DE METILENO	15/09/2004	$1,196.00	OC0-5824	1	50461
35943	ROLLOS PLASTICOS	15/09/2004	$3,695.28	OC0-5880	1	50461
35948	MAT.CURACION	15/09/2004	$9,652.50	OC0-5762	1	50461
35949	MAT.CURACION	15/09/2004	$11,142.00	OC0-5760	1	50461
35950	MAT.CURACION	15/09/2004	$15,927.50	OC0-5753	1	50461
35951	MAT.CURACION	15/09/2004	$12,650.00	OC0-5767	1	50461
35952	MAT.CURACION	15/09/2004	$4,936.50	OC0-5768	1	50461
36009	MAT.CURACION	15/09/2004	$7,000.00	OC0-5760	1	50461
36056	MAT.MEDICO	15/09/2004	$10,853.70	OC0-5847	1	50461
36098	MAT.CURACION	27/09/2004	$1,680.00	OC0-5894	1	50744
	TOTAL		$108,512.33
PROVEEDOR	113431 OLIVARES FLORES ALBERTO
767	PILAS	15/09/2004	$550.00	OC0-5434	1	50462
773	PILA	15/09/2004	$13,570.00	OC0-5345	1	50462
777	TELEVISOR,VIDEO CASETERA,BASE	15/09/2004	$10,855.50	OC0-5604	1	50462
784	ROLLOS FOTOGRAFICOS	15/09/2004	$185,700.00	OC0-5609	1	50462
785	CAMARA INSTANTANEA	15/09/2004	$8,495.00	OC0-5687	1	50462
789	IMPRESORA	27/09/2004	$7,571.60	OC0-5815	1	50745
791	ENFRIADOR	27/09/2004	$2,271.59	OC0-5927	1	50745
792	ENFRIADOR	27/09/2004	$2,271.59	OC0-5929	1	50745
794	LAPTOP	27/09/2004	$25,639.25	OC0-5817	1	50745
	TOTAL		$256,924.53
PROVEEDOR	113450 FORMAS INTELIGENTES,S.A.DE C.V.
18265	ETIQUETAS	15/09/2004	$29,160.00	OC0-5386	1	50485
	TOTAL		$29,160.00
PROVEEDOR	113452 SERVICIOS MOTOCICLISTAS,S.A.
54234	SUSC.ANUAL NORTE,MILENIO,METRO	09/09/2004	$1,900.00	L67-0449	1	50049
54235	SUSC.ANUAL NORTE,MILENIO,METRO	09/09/2004	$1,825.00	L67-0449	1	50049
	TOTAL		$3,725.00
PROVEEDOR	113453 VALADEZ VALADEZ JOSE DE JESUS
174	RTA.JUEGOS	06/09/2004	$78,487.50	OC0-4687	1	49835
	TOTAL		$78,487.50
PROVEEDOR	113462 SOLUCIONES EN PRODUCTOS MEDICOS,S	.A.DE C.V.
878	SENSOR OXILIQ.PEDIATRICO	06/09/2004	$7,551.00	OC0-5279	1	49836
879	CONTENEDOR RESIDUOS	06/09/2004	$2,200.00	OC0-5278	1	49836
880	ESTERILIZADOR	15/09/2004	$10,842.00	OC0-5485	1	50463
881	MAT.CURACION	15/09/2004	$2,760.00	OC0-5471	1	50463
883	ESTETOSCOPIO,ESTUCHE	27/09/2004	$2,886.50	OC0-5683	1	50746
888	MAT.CURACION	27/09/2004	$2,668.00	OC0-5829	1	50746
	TOTAL		$28,907.50
PROVEEDOR	113481 CONFECCIONES FINAS REGIOMONTANAS,	S.A.DE C.V	.
5654	UNIFORMES PERSONAL DIF	23/09/2004	$34,500.00	C73-0838	1	50603
	TOTAL		$34,500.00
PROVEEDOR	113510 TEISSIER LOPEZ FERNANDO CARLOS
5192	TRIMER PARA FILETEADORA	06/09/2004	$4,025.00	OC0-5030	1	49837
5193	ADITIVO	06/09/2004	$375.00	OC0-5076	1	49837
5194	HILO DESBROSADORA	06/09/2004	$4,400.00	OC0-4606	1	49837
5195	CADENA Y BARRA PARA MOTOSIERRA	06/09/2004	$4,301.87	OC0-3585	1	49837
5198	CABEZAL CORTE	06/09/2004	$2,124.99	OC0-4468	1	49837
5199	BANDA PARA CORTADORA PASTO	06/09/2004	$10,629.73	OC0-4604	1	49837
5201	MASA COMPLETA P.CHAPOLEADORA	06/09/2004	$10,680.00	OC0-4111	1	49837
5211	HILO PARA FILETEADORA	06/09/2004	$7,440.00	OC0-5032	1	49837
5218	TUBO HID.ROCIADOR,REGISTRO	15/09/2004	$9,916.90	OC0-4837	1	50464
5225	PORTA HILO	15/09/2004	$12,295.34	OC0-4570	1	50464
	TOTAL		$66,188.83
PROVEEDOR	113522 GALAZ,YAMAZAKI,RUIZ URQUIZA,S.C.
15742	HRIOS.AUDITORIA SEPTIEMBRE 2004	29/09/2004	$32,775.00	C88-0508	1	50863
	TOTAL		$32,775.00
PROVEEDOR	113547 ESCUELA TECNICA DE MANEJO,S.A.DE	C.V.
1919	HRIOS.EXAMENES MANEJO AGOSTO	27/09/2004	$183,488.67	C82-0149	1	50761
	TOTAL		$183,488.67
PROVEEDOR	113551 MUNDO INTERNACIONAL DEL REGALO,S.	A.DE C.V.
5210	PELOTA	07/09/2004	$343.28	OC0-4845	1	49957
5211	ULA ULA	07/09/2004	$290.38	OC0-4839	1	49957
5217	ESTAMBRE	07/09/2004	$97.98	OC0-4836	1	49957
5229	ULA ULA, PELOTA	07/09/2004	$567.53	OC0-4843	1	49957
5252	PELOTA,BURBUJAS	27/09/2004	$6,957.50	OC0-5350	1	50762
5253	FLOTADORES	27/09/2004	$1,200.60	OC0-5351	1	50762
	TOTAL		$9,457.27
PROVEEDOR	113552 REPRESENTACIONES RV,S.A.DE C.V.
71	EXTINTOR,PORTA EXTINTOR	06/09/2004	$59,820.00	OC0-5295	1	49888
	TOTAL		$59,820.00
PROVEEDOR	113554 HOTEL MONTERREY,S.A.DE C.V.
15337	RTA.PANTALLAS,RTA.EQ.SONIDO	15/09/2004	$828.00	OC0-5284	1	50486
293473	SERV DESAYUNO	06/09/2004	$2,550.00	OC0-4646	1	49889
	TOTAL		$3,378.00
PROVEEDOR	113593 GONZALEZ GARZA FRANCISCO JAVIER
919	CARTUCHOS IMPRESORAS	03/09/2004	$937.25	M95-0064	1	49733
925	CARTUCHOS IMPRESORAS	03/09/2004	$868.25	M95-0066	1	49733
929	CARTUCHOS IMPRESORAS	03/09/2004	$891.25	M95-0066	1	49733
941	IMPRESORA	03/09/2004	$17,710.00	OC0-5937	1	49733
965	REGULADOR VOLTAJE	03/09/2004	$2,254.00	OC0-6130	1	49733
987	CABEZAL IMPRESION	03/09/2004	$2,300.00	OC0-6082	1	49733
1006	UNIDAD EXTERNA LAPTOP OFNA.REGIDORES	24/09/2004	$1,782.50	C55-0416	1	50671
1026	COMPUTADORA DE ESCRITORIO	24/09/2004	$26,381.00	OC0-6611	1	50671
1027	MODULO MEMORIA	24/09/2004	$943.00	OC0-6661	1	50671
1028	CARTUCHOS IMPRESORAS	21/09/2004	$1,558.25	M95-0073	1	50567
1036	1 LAPTOP TOSHIBA	24/09/2004	$32,959.00	OC0-6695	1	50671
	TOTAL		$88,584.50
PROVEEDOR	113599 IMPRESOS LITHOFFSET,S.A.DE C.V.
1459	TARJETAS PRESENTACION	28/09/2004	$979.95	F77-0068	1	50783
1460	TARJETAS PRESENTACION	28/09/2004	$959.96	F77-0068	1	50783
1465	TARJETAS PRESENTACION	28/09/2004	$979.95	F77-0068	1	50783
1471	TARJETAS PRESENTACION	28/09/2004	$899.99	F77-0068	1	50783
1472	TARJETAS PRESENTACION	28/09/2004	$3,799.95	F77-0068	1	50783
1475	F.IMPRESAS	09/09/2004	$5,799.68	OC0-6011	1	50012
1478	TARJETAS PRESENTACION	28/09/2004	$239.99	F77-0068	1	50783
1483	IMPRESION VOLANTES FRACC.VALLES DE LA ES	28/09/2004	$5,799.45	L16-0114	1	50783
1484	F.IMPRESAS	09/09/2004	$15,180.00	OC0-6096	1	50012
1485	F.IMPRESAS	09/09/2004	$11,495.95	OC0-6054	1	50012
1503	CONSUMO COMBUSTIBLE	28/09/2004	$10,800.00	OC0-4898	1	50783
1517	F.IMP.	15/09/2004	$2,800.00	OC0-6650	1	50369
1518	F.IMP.	15/09/2004	$17,400.00	OC0-6824	1	50369
1528	F.IMP.	15/09/2004	$4,799.99	OC0-6649	1	50369
1539	F. IMPRESAS	28/09/2004	$8,500.00	OC0-6744	1	50783
1540	F. IMPRESAS	28/09/2004	$6,998.00	OC0-6630	1	50783
1542	DISEO DE CARTEL 2	08/09/2004	$5,997.50	OC0-6632	1	50783
1543	DISEO DE INVITACION 2	08/09/2004	$4,399.99	OC0-7023	1	50783
1549	CONSUMO COMBUSTIBLE	28/09/2004	$4,800.00	OC0-4150	1	50783
1551	F.IMP. VOLANTES	28/09/2004	$23,998.20	OC0-6939	1	50783
	TOTAL		$136,628.55
PROVEEDOR	113600 TOTAL PRESS,S.A.DE C.V.
5379	ADQUIS.CAJAS LIBROS Y P.CDS.	15/09/2004	$52,999.82	C55-0409	1	50389
5500	HOJA DE SALA	09/09/2004	$4,499.84	OC0-5568	1	50014
5595	F.IMPRESAS	15/09/2004	$1,599.65	OC0-6392	1	50389
5604	F.IMPRESAS	15/09/2004	$5,299.20	OC0-5696	1	50389
5607	F.IMPRESAS	15/09/2004	$1,199.91	OC0-6517	1	50389
5613	FOMRAS IMPRESION	15/09/2004	$12,299.89	OC0-6325	1	50389
5633	FOMRAS IMPRESION	15/09/2004	$5,499.00	OC0-6551	1	50389
5634	FOMRAS IMPRESION	15/09/2004	$5,599.99	OC0-6497	1	50389
5635	FORMAS IMPRESION	15/09/2004	$3,797.76	OC0-6745	1	50389
	TOTAL		$92,795.06
PROVEEDOR	113603 HUERTA GUERRA MARCO ANTONIO
1061	REP.Y REUBICACION CLIMA	06/09/2004	$1,777.90	C14-8718	1	49890
1062	CAMBIO COMPRESORES	06/09/2004	$22,339.97	C14-9030	1	49890
1065	REP.CLIMA CENTRAL	06/09/2004	$15,042.00	C14-9089	1	49890
1079	REP.CLIMA	09/09/2004	$2,012.50	C14-1007	1	50099
1081	MTTO.PREV.CLIMA	09/09/2004	$2,530.00	C14-1032	1	50099
	TOTAL		$43,702.37
PROVEEDOR	113606 SILLER HERMANOS,S.A.DE C.V.
907	REP.ENGRADADORA	09/09/2004	$2,530.00	C14-9586	1	50100
919	SUM.E INST.VALVULA DRENAJE	09/09/2004	$8,360.50	C14-1007	1	50100
	TOTAL		$10,890.50
PROVEEDOR	113615 DISTRIBUIDORA DEPORTIVA DEL NORTE	,S.A.DE C.	V.
3802	BALON	06/09/2004	$10,000.00	OC0-5119	1	49891
	TOTAL		$10,000.00
PROVEEDOR	113617 MAQUINARIA IMPLEMENTOS Y EQPS.M.S	.A.DE C.V.
2392	DESBROZADORA	14/09/2004	$156,676.00	OC0-4747	1	50290
4908	REP.MOTOR ELECTRICO	09/09/2004	$4,157.94	C14-9295	1	50101
	TOTAL		$160,833.94
PROVEEDOR	113619 FARAMEX,S.A.DE C.V.
27490	CUELLO CERA,TRAMPA,LLAVES,MANGUERA,EXTEN	06/09/2004	$6,644.90	OC0-4761	1	49892
27519	CABLE	06/09/2004	$12,600.00	OC0-4907	1	49892
27520	CEMENTO, MIXTO	06/09/2004	$26,666.95	OC0-4478	1	49892
27521	BOMBA ELECTRICA	06/09/2004	$1,769.90	OC0-3845	1	49892
27522	CEMENTO,ARENA,MIXTO	06/09/2004	$10,649.00	OC0-4914	1	49892
27527	MIXTO	06/09/2004	$1,724.24	OC0-4637	1	49892
27560	MESA PLEGABLE	06/09/2004	$36,890.00	OC0-5261	1	49892
27564	TAZA SANITARIO LAVABO VALVULA PALANCA SA	06/09/2004	$11,139.35	OC0-4758	1	49892
27571	BLOCK	06/09/2004	$1,170.00	OC0-5263	1	49892
27572	ARENA,MIXTO	06/09/2004	$6,852.20	OC0-5264	1	49892
27573	PIEDRA OREJA ELEFANTE	06/09/2004	$2,253.59	OC0-5262	1	49892
27599	CAL	15/09/2004	$805.92	OC0-5323	1	50487
27600	RODILLO	15/09/2004	$11,466.00	OC0-5288	1	50487
27613	BALASTRAS	15/09/2004	$117,485.00	OC0-4905	1	50487
27614	CEMENTO,MIXTO	15/09/2004	$8,370.00	OC0-5383	1	50487
27627	LAVABOS COMPLETOS	15/09/2004	$1,459.99	OC0-5359	1	50487
27632	VARILLA,	15/09/2004	$11,550.00	OC0-5508	1	50487
27658	BALASTRAS	15/09/2004	$42,315.00	OC0-5280	1	50487
27680	ARENA	15/09/2004	$1,110.90	OC0-5656	1	50487
27681	GRAVA	15/09/2004	$1,932.00	OC0-5654	1	50487
27686	CEMENTO	27/09/2004	$11,880.00	OC0-5795	1	50763
27687	CEMENTO,MIXTO	15/09/2004	$37,089.00	OC0-5713	1	50487
27688	VARILLA	27/09/2004	$9,016.00	OC0-5704	1	50763
27689	CEMENTO	27/09/2004	$7,920.00	OC0-5658	1	50763
27690	BLOCK	27/09/2004	$1,755.00	OC0-5532	1	50763
27691	BLOCK	15/09/2004	$1,755.00	OC0-5659	1	50487
27721	VARILLA CORRUGADA	27/09/2004	$11,550.00	OC0-5695	1	50763
27722	CEMENTO,MIIXTO	27/09/2004	$11,340.00	OC0-5717	1	50763
27725	MIXTO	27/09/2004	$966.00	OC0-5797	1	50763
27738	LLAVE,TRAMPA,TUBO	15/09/2004	$2,211.00	OC0-5903	1	50487
	TOTAL		$410,336.94
PROVEEDOR	113620 PURE FORCE DE MEXICO,S.A.DE C.V.
390	TAPIZADO ASIENTOS Y SILLAS	09/09/2004	$1,845.75	C14-9197	1	50102
392	LAVADO 15 SILLAS	09/09/2004	$1,035.00	C14-9488	1	50102
	TOTAL		$2,880.75
PROVEEDOR	113621 GONZALEZ SESMA RICARDO
1706	IMPERMEABILIZACION CENTROS DEL DIF	09/09/2004	$89,864.97	C14-7273	1	50103
	TOTAL		$89,864.97
PROVEEDOR	113623 VASALUB,S.A.DE C.V.
319	ANTICONGELANTE	27/09/2004	$5,904.00	OC0-5458	1	50764
	TOTAL		$5,904.00
PROVEEDOR	113624 DISENOS MINIMALISTAS,S.A.DE C.V.
20	DEMOLICION MUROS TABLA ROCA	02/09/2004	$101,919.04	L16-0089	1	49709
	TOTAL		$101,919.04
PROVEEDOR	113626 PROYECTOS Y ELECTRIFICACIONES MV,	S.A.DE C.V	.
74	BALASTRAS	02/09/2004	$2,724.35	OC0-4851	1	49701
79	FOCOS	02/09/2004	$25,702.50	OC0-5431	1	49701
80	FOCOS	02/09/2004	$11,137.75	OC0-5430	1	49701
81	FOCOS	02/09/2004	$10,281.00	OC0-5666	1	49701
86	FOCOS	02/09/2004	$26,737.50	OC0-6015	1	49701
	TOTAL		$76,583.10
PROVEEDOR	113627 MICROEXPERTS,S.A.DE C.V.
3576	LAPTOP	27/09/2004	$27,876.00	OC0-0579	1	50765
	TOTAL		$27,876.00
PROVEEDOR	113636 ERGONOMIC OFFICE DE MEXICO,S.A.DE	C.V.
1686	SILLAS	06/09/2004	$5,790.00	OC0-3655	1	49893
1719	SILLAS	06/09/2004	$780.00	OC0-3654	1	49893
1724	ESTACION DE TRABAJO,PORTA CPU,CAJONERA	06/09/2004	$4,951.90	OC0-4817	1	49893
1725	LIBRERO	06/09/2004	$805.99	OC0-3876	1	49893
1726	ESCRITORIO	06/09/2004	$2,877.99	OC0-4819	1	49893
1731	LAMPARA	06/09/2004	$2,317.25	OC0-4210	1	49893
1732	ESCRITORIO,SILLAS,	06/09/2004	$13,924.84	OC0-4206	1	49893
1733	SILLAS	06/09/2004	$1,751.99	OC0-4218	1	49893
1748	SILLON EJECUTIVO	15/09/2004	$984.00	OC0-4214	1	50488
1755	ESCRITORIO,SILLON	15/09/2004	$4,673.39	OC0-4642	1	50488
	TOTAL		$38,857.35
PROVEEDOR	113641 FLORES MENDIOLA ELEAZAR
3847	F.IMPRESAS	06/09/2004	$300.00	OC0-4917	1	49894
3848	F.IMPRESAS	06/09/2004	$300.00	OC0-5073	1	49894
3849	F.IMPRESAS	06/09/2004	$1,500.00	OC0-5071	1	49894
3851	F.IMPRESAS	06/09/2004	$480.00	OC0-4661	1	49894
3852	F.IMPRESION	06/09/2004	$450.00	OC0-5075	1	49894
3855	F.IMPRESAS	06/09/2004	$7,800.00	OC0-4939	1	49894
3861	F.IMPRESAS	15/09/2004	$670.00	OC0-5536	1	50489
	TOTAL		$11,500.00
PROVEEDOR	113646 IMPRESOS PUBLICITARIOS YGA,S.A.DE	C.V.
3374	4000 CILINDROS CON LOGO DIF	27/09/2004	$29,900.00	C73-0700	1	50766
	TOTAL		$29,900.00
PROVEEDOR	113652 BRUNELL,S.A.
3620	CAJA MICAS	14/09/2004	$7,288.70	OC0-4949	1	50352
3625	SUMADORA	06/09/2004	$1,014.70	OC0-4806	1	49895
3627	CARTUCHO	06/09/2004	$2,617.91	OC0-5069	1	49895
3628	CARTUCHO IMPRESORA	06/09/2004	$2,123.30	OC0-4997	1	49895
3629	CARTUCHO	06/09/2004	$9,205.08	OC0-5085	1	49895
3631	CARTUCHO	06/09/2004	$2,013.18	OC0-5086	1	49895
3633	CRAYOLAS,PLASTILINA,PEGAMENTO,TIJERA	14/09/2004	$4,366.52	OC0-5083	1	50352
3634	PAPELERIA	14/09/2004	$1,940.74	OC0-5084	1	50352
3635	PAPELERIA	14/09/2004	$2,905.25	OC0-5000	1	50352
3651	TONER	06/09/2004	$1,455.97	OC0-5013	1	49895
3652	PAPEL STOCK	06/09/2004	$15,655.08	OC0-5017	1	49895
3660	CARTUCHO IMP.	14/09/2004	$3,672.39	OC0-5365	1	50352
3664	PROTECTOR HOJAS	14/09/2004	$729.33	OC0-5364	1	50352
3674	CINTA P.UNIDAD RESPALDO	14/09/2004	$10,024.78	OC0-4978	1	50352
3683	RESISTOL,ACUARELA,PINCEL	14/09/2004	$1,588.14	OC0-5005	1	50352
3698	CARTUCHOS	14/09/2004	$2,627.11	OC0-5709	1	50352
3699	BROCHE P.ARCHIVO	14/09/2004	$347.07	OC0-5595	1	50352
3703	CARTUCHO P.IMP.	14/09/2004	$3,673.77	OC0-5596	1	50352
3707	MARCO	14/09/2004	$1,380.00	OC0-5856	1	50352
3708	CARPETA	14/09/2004	$191.45	OC0-5743	1	50352
3709	CARTUCHOS	14/09/2004	$5,200.65	OC0-5864	1	50352
3716	TONER	14/09/2004	$3,174.12	OC0-5708	1	50352
3717	CARTUCHOS	14/09/2004	$12,452.61	OC0-5862	1	50352
3721	CARTUCHOS	14/09/2004	$6,470.64	OC0-5603	1	50352
3732	CARTUCHOS	14/09/2004	$2,503.24	OC0-5707	1	50352
3744	CARTUCHOS	14/09/2004	$12,273.44	OC0-5962	1	50352
3764	PAPEL STOCK	14/09/2004	$9,696.34	OC0-5961	1	50352
3789	CARTUCHO	14/09/2004	$9,021.18	OC0-6232	1	50352
3801	TONER	14/09/2004	$2,913.18	OC0-6050	1	50352
3802	CARTUCHOS	14/09/2004	$7,582.65	OC0-6140	1	50352
3804	CAJA CARTON	14/09/2004	$7,563.78	OC0-6168	1	50352
3806	PINTARRON,PIZARRON	14/09/2004	$3,471.30	OC0-6084	1	50352
3807	CARTULINA	14/09/2004	$1,150.00	OC0-6139	1	50352
3810	CARTUCHO	14/09/2004	$1,804.24	OC0-6420	1	50352
3812	PELICULA P.FAX	14/09/2004	$2,893.22	OC0-6083	1	50352
3813	CAJA	14/09/2004	$2,138.20	OC0-6144	1	50352
3814	PROTECTOR HOJAS	14/09/2004	$755.50	OC0-6141	1	50352
3815	SACAPUNTAS	14/09/2004	$815.20	OC0-6052	1	50352
3816	CARPETAS ACCOPRESS	14/09/2004	$671.81	OC0-6192	1	50352
3821	CARTULINA	14/09/2004	$1,217.62	OC0-6421	1	50352
3825	HOJA PAPEL ROTAFOLIO	14/09/2004	$385.25	OC0-6477	1	50352
3826	CARTUCHO	14/09/2004	$2,706.84	OC0-6415	1	50352
3827	CARTUCHO	14/09/2004	$15,341.81	OC0-6422	1	50352
3828	TONERS	14/09/2004	$1,941.20	OC0-6336	1	50352
3835	CARTUCHOS	14/09/2004	$3,832.49	OC0-6561	1	50352
	TOTAL		$192,796.98
PROVEEDOR	113661 LITOGRAFICA MONTERREY,S.A.DE C.V.
5153	F.IMPRESAS	08/09/2004	$2,172.00	OC0-4440	1	49988
5173	F.IMPRESAS	28/09/2004	$12,420.00	OC0-5975	1	50795
	TOTAL		$14,592.00
PROVEEDOR	113662 REFRIGERACIONES MARGON,S.A.
6671	REP.BREACKER	06/09/2004	$12,836.30	C14-9088	1	49896
6676	REP.CLIMA	06/09/2004	$1,063.75	C14-9224	1	49896
6677	REP.CLIMA	06/09/2004	$971.75	C14-9225	1	49896
6678	REP.CLIMA	06/09/2004	$1,374.25	C14-9294	1	49896
6679	REPARACION CLIMAS	06/09/2004	$4,151.50	C14-9087	1	49896
6680	REPARACION CLIMAS	06/09/2004	$4,128.50	C14-9087	1	49896
6681	REPARACION CLIMAS	06/09/2004	$4,718.45	C14-9087	1	49896
6690	MTTTO.REP.CLIMA	09/09/2004	$3,576.50	C14-9335	1	50104
6692	MTTO.CLIMAS	09/09/2004	$5,934.00	C14-9337	1	50104
6697	MTTO.CLIMA	09/09/2004	$14,931.60	C14-9451	1	50104
6706	REP.CLIMA	09/09/2004	$6,118.00	C14-9582	1	50104
6707	REP.CLIMA	09/09/2004	$5,071.50	C14-9579	1	50104
6724	MTTO.PREV.CLIMAS	09/09/2004	$8,277.70	C14-9580	1	50104
	TOTAL		$73,153.80
PROVEEDOR	113670 BRICTSON RUIZ Y COMPANIA,S.A.DE C	.V.
397	ANGULO,SOLERA	27/09/2004	$128,029.50	OC0-4625	1	50767
	TOTAL		$128,029.50
PROVEEDOR	113676 VALDEZ GARCIA GEMA ELIZABETH
993	SERV.MESEROS	06/09/2004	$2,415.00	OC0-4943	1	49897
994	SABALITOS	06/09/2004	$15,525.00	OC0-4915	1	49897
995	RTA TOLDO	06/09/2004	$5,300.00	OC0-4628	1	49897
997	SERV.BANQUETES Y MESEROS REUNION AYUNTAM	06/09/2004	$30,072.50	C55-0374	1	49897
999	SANDWICH,REFRESCO,GLOBOS,MANTA	06/09/2004	$3,219.43	OC0-5022	1	49897
1001	SERV MESEROS	06/09/2004	$1,139.99	OC0-5054	1	49897
1002	SERV INTEGRAL	06/09/2004	$4,500.00	OC0-5390	1	49897
1003	REFRESCO	06/09/2004	$1,742.99	OC0-5344	1	49897
1004	RTA TOLDO	06/09/2004	$1,265.00	OC0-5352	1	49897
1005	RTA TOLDO	06/09/2004	$2,530.00	OC0-4663	1	49897
1006	RTA SILLAS,MESA,MANTEL	06/09/2004	$1,868.75	OC0-4899	1	49897
1008	RTA.HIELERA	15/09/2004	$920.00	OC0-4595	1	50490
1009	REFRESCO,VASO,HIELO	15/09/2004	$6,164.00	OC0-4713	1	50490
1012	REFRIGERIOS Y FRUTAS OFNA.SRIO.AYTO.	06/09/2004	$3,197.00	C55-0377	1	49897
1013	CENA:HAMBURGUESAS,PAPAS,REFESCOS,CUBIERT	15/09/2004	$1,499.37	OC0-4634	1	50490
1014	REFRESCO	15/09/2004	$8,699.52	OC0-5551	1	50490
1015	CONDUMO BRIGADAS	06/09/2004	$2,415.00	E63-0372	1	49897
1016	COMIDA	15/09/2004	$1,754.39	OC0-5024	1	50490
1017	AGUA,REFRESCOS	15/09/2004	$779.98	OC0-5522	1	50490
1018	BANQUTES Y MESEROS REUNION AYUNTAMIENTO	06/09/2004	$18,860.00	C55-0381	1	49897
1021	RTA.TOLDO,MESAS,EQ.SONIDO	15/09/2004	$15,389.99	OC0-5867	1	50490
1022	RTA.EQ.SONIDO	15/09/2004	$5,499.99	OC0-5800	1	50490
1024	SERV.COMIDA	15/09/2004	$2,399.48	OC0-5841	1	50490
1025	RTA.SILLAS	27/09/2004	$4,158.40	OC0-5983	1	50768
1026	RTA.TOLDO	27/09/2004	$5,060.00	OC0-5974	1	50768
1027	RTA.SILLAS,MESAS,MANTELES	27/09/2004	$2,791.63	OC0-5972	1	50768
1030	COMIDAS BRIGADAS 03-12/08/04	15/09/2004	$2,415.00	E63-0380	1	50490
1031	REFRIGERIOS OFNA.SRIO.AYUNTAMIENTO	15/09/2004	$2,553.00	C55-0396	1	50490
1032	RTA.HIELERA	27/09/2004	$1,150.00	OC0-5404	1	50768
1033	REFRESCOS,VASOS,HIELO	27/09/2004	$9,450.00	OC0-5524	1	50768
	TOTAL		$164,735.41
PROVEEDOR	113687 EMBOBINADOS GALCA,S.A.DE C.V.
5505	REP.MOTOBOMBA	06/09/2004	$4,519.50	C14-9114	1	49898
5539	REP.MOTOBOMBA	09/09/2004	$7,969.50	C14-9583	1	50105
5540	REP.MOTOBOMBA	09/09/2004	$1,886.00	C14-1006	1	50105
5547	REP.MOTOBOMBA	09/09/2004	$4,347.00	C14-1021	1	50105
5553	REP.MOTOBOMBAS	09/09/2004	$9,142.50	C14-1035	1	50105
	TOTAL		$27,864.50
PROVEEDOR	113688 MANTENIMIENTO ELECTRICO DE POTENC	IA,S.A.DE	C.V.
500	MTTO.SUBESTACION	09/09/2004	$19,780.00	C14-9029	1	50106
	TOTAL		$19,780.00
PROVEEDOR	113699 UNIFORMES Y SERVICIOS DE MTY.S DE	R.L.DE C.	V.
321	BOTAS	15/09/2004	$229,442.25	OC0-4044	1	50491
322	UNIFORMES	15/09/2004	$517.50	OC0-1452	1	50491
325	UNIFOMRES,BATA CORTA	15/09/2004	$2,587.50	OC0-1986	1	50491
326	BATA CORTA	15/09/2004	$575.00	OC0-1991	1	50491
327	UNIFORMES	15/09/2004	$1,357.00	OC0-1666	1	50491
	TOTAL		$234,479.25
PROVEEDOR	113702 SERVICIO LA JUVENTUD ARBOLEDAS,S.	A.DE C.V.
17089	COMBUSTIBLES	08/09/2004	$344,596.37	OC0-6653	1	49979
17090	COMBUSTIBLES	08/09/2004	$431.20	OC0-6653	1	49979
17233	COMBUSTIBLES	15/09/2004	$337,171.81	OC0-6765	1	50388
17234	COMBUSTIBLES	23/09/2004	$98,514.69	OC0-6895	1	50639
17353	COMBUSTIBLES	23/09/2004	$229,552.54	OC0-6895	1	50639
	TOTAL		$1,010,266.61
PROVEEDOR	113723 AGUIRRE CANTU MARCELO JOSE
682	ADEC.OFNAS.DIR.PROG.ACCION COMIN,	24/09/2004	$138,159.11	C14-9164	1	50675
	TOTAL		$138,159.11
PROVEEDOR	113726 MARTINEZ TEJEDA ROSALINDA
752	PERSIANA	06/09/2004	$26,353.40	OC0-3175	1	49899
763	ARREG.FLORALES JTA.CABILDO 24/08/04	29/09/2004	$8,050.00	P95-0464	1	50878
765	ARREG.FLORALES PRES.LIBRO OHIGGINS	29/09/2004	$4,956.50	P95-0457	1	50878
	TOTAL		$39,359.90
PROVEEDOR	113729 OBISPADO CENTRAL DE RADIOLOGIA E	IMAGEN,S.C	.
1033	ESTUDIOS ESPECIALIZADOS	15/09/2004	$185,681.00	W70-0021	1	50492
1034	ESTUDIOS ESPECIALIZADOS	15/09/2004	$12,509.00	W70-0021	1	50492
1037	ESTUDIOS ESPECIALIZADOS	06/09/2004	$2,583.00	W70-0063	1	49900
	TOTAL		$200,773.00
PROVEEDOR	113734 BUSTAMANTE SAMPERIO CARLOS ALDEGU	NDO
150	SERV.MENSAJERIA	15/09/2004	$15,246.70	OC0-4135	1	50493
	TOTAL		$15,246.70
PROVEEDOR	113742 LOPEZ RIVERA ESMERALDA
631	IMPRESION VYNIL	09/09/2004	$11,040.00	C14-9933	1	50107
632	IMPRESION VYNIL	09/09/2004	$3,312.00	C14-9767	1	50107
635	IMP.VYNIL LOGOTIPOS	09/09/2004	$2,208.00	C14-1025	1	50107
637	IMP.VYNIL LOGOTIPOS	09/09/2004	$2,208.00	C14-1025	1	50107
	TOTAL		$18,768.00
PROVEEDOR	113747 SMI COMUNICACIONES,S.A.DE C.V.
2010	70642 ESTROBOS,TORRETA	09/09/2004	$13,340.00	C14-9600	1	50108
2011	701170 CUARTOS	09/09/2004	$2,070.00	C14-9853	1	50108
2012	701428 TORRETA,FOCOS	09/09/2004	$8,165.00	C14-9852	1	50108
2013	702290 TORRETA,ESTROBOS	09/09/2004	$8,510.00	C14-9851	1	50108
2014	700463 FOCOS	09/09/2004	$3,795.00	C14-9851	1	50108
2015	700939 ESTROBOS,DIRECCIONALES	09/09/2004	$8,947.00	C14-9856	1	50108
2016	701767 TORRETA	09/09/2004	$5,750.00	C14-9855	1	50108
2017	700036 TORRETA,LUCES	09/09/2004	$2,415.00	C14-9851	1	50108
2018	700384 LUCES,FOCOS	09/09/2004	$1,495.00	C14-9851	1	50108
2019	700390 ESTROBOS,REP.LUCES	09/09/2004	$7,935.00	C14-9853	1	50108
2020	700392 TORRETA	09/09/2004	$1,380.00	C14-9852	1	50108
2021	700395 TORRETA,MICA	09/09/2004	$920.00	C14-9856	1	50108
2022	700398 MICAS,FOCOS	09/09/2004	$1,380.00	C14-9851	1	50108
2023	700402 TORRETA,SWITCH,FUSIBLES	09/09/2004	$1,150.00	C14-9856	1	50108
2024	700455 FOCOS	09/09/2004	$5,002.50	C14-9915	1	50108
2026	701116 TORRETA,ESTROBOS	09/09/2004	$9,200.00	C14-9914	1	50108
2027	700826 LUCES STOP,DIRECCIONALES	09/09/2004	$3,795.00	C14-9851	1	50108
2045	702020 LUCES	09/09/2004	$1,725.00	C14-9855	1	50108
2046	70603 ESTROBOS,LUCES	09/09/2004	$3,680.00	C14-9854	1	50108
2047	701113 ESTROBOS,LUCES	09/09/2004	$4,887.50	C14-9851	1	50108
2048	700458 TORRETA TRASERA	09/09/2004	$5,750.00	C14-9852	1	50108
2049	700110 CUARTOS,CABLE TORRETA	09/09/2004	$2,070.00	C14-9985	1	50108
2050	701429 DIRECCIONALES,TORRETA,FOCOS	09/09/2004	$2,990.00	C14-9988	1	50108
2051	701703 CUARTOS,FOCOS	09/09/2004	$2,127.50	C14-9987	1	50108
2052	700389 CUARTOS	09/09/2004	$1,610.00	C14-1001	1	50108
2053	701146 DIRECCIONALES,STOP,LUZ TABLERO	09/09/2004	$3,450.00	C14-9986	1	50108
2054	700026 ESTROBOS,TORRETA,CUARTOS	09/09/2004	$9,545.00	C14-9985	1	50108
2055	700386 ESTROBOS,TORRETA,LUCES	09/09/2004	$4,025.00	C14-9983	1	50108
2056	700416 CUARTO,FOCO	09/09/2004	$920.00	C14-9984	1	50108
2057	701143 FOCO SEAL BEAN,CUARTOS	09/09/2004	$4,427.50	C14-9983	1	50108
2061	700404 ESTROBOS,LUCES	09/09/2004	$6,250.25	C14-1014	1	50108
2062	701435 ESTROBOS,TORRETA	09/09/2004	$8,050.00	C14-1028	1	50108
2063	700388 LINEAS ESTROBOS,CUARTOS	09/09/2004	$6,095.00	C14-1014	1	50108
2064	702025 TORRETA,LUCES	09/09/2004	$7,015.00	C14-1014	1	50108
2065	700838 MICA,FOCOS	09/09/2004	$1,782.50	C14-1014	1	50108
2067	700483 FAROS,CUARTOS,FLASHER	09/09/2004	$2,530.00	C14-1029	1	50108
2068	700318 COROT LUCES,FUSIBLES,FOCOS	09/09/2004	$1,357.00	C14-1029	1	50108
2070	700472 FOCOS	09/09/2004	$5,980.00	C14-1031	1	50108
2071	702294 FOCOS	09/09/2004	$2,323.00	C14-1028	1	50108
2073	701694 FLASHER,CABLE	09/09/2004	$621.00	C14-1028	1	50108
2074	701436 ESTROBOS,CUARTOS,SIST.ELECTRICO	09/09/2004	$8,280.00	C14-1032	1	50108
2076	702293 TORRETA,CUARTO,FOCOS	09/09/2004	$6,256.00	C14-1032	1	50108
2077	701109 FOCOS	09/09/2004	$805.00	C14-1031	1	50108
2078	701434 PORTA FUSIBLES,CUARTOS,SWITCH TOR	09/09/2004	$3,910.00	C14-1028	1	50108
2080	700044 FLASHER,FOCOS	09/09/2004	$2,070.00	C14-1029	1	50108
2082	700286 FLASHER,FUSIBLES,FOCOS	09/09/2004	$506.00	C14-1028	1	50108
2084	700313 FOCOS TORRETA,PLAFONES,FLASHER	09/09/2004	$1,173.00	C14-1028	1	50108
2085	700317 CUARTOS,FOCOS	09/09/2004	$1,840.00	C14-1028	1	50108
2086	700330 TORRETA,FOCOS,MICA,FUSIBLES	09/09/2004	$8,418.00	C14-1029	1	50108
2087	700471 TORRETA,FUSIBLES,MICAS	09/09/2004	$6,854.00	C14-1029	1	50108
2090	701438 FOCOS,FUSIBLES	09/09/2004	$759.00	C14-1028	1	50108
2091	700507 ESTROBOS,FOCOS	09/09/2004	$8,050.00	C14-1029	1	50108
2094	700016 SWITCH TORRETA,FOCOS	09/09/2004	$1,150.00	C14-1047	1	50108
2096	701432 PLAFON,ESTROBO,LUCES	09/09/2004	$2,530.00	C14-1044	1	50108
2098	701437 FOCOS,CABLE TORRETA	09/09/2004	$2,530.00	C14-1044	1	50108
2100	700308 FOCOS,CUARTO,PORTA FUSIBLES	09/09/2004	$3,979.00	C14-1044	1	50108
2101	700303 FLASHER,CUARTOS,FOCOS	09/09/2004	$1,518.00	C14-1044	1	50108
2102	701704 FOCOS	09/09/2004	$943.00	C14-1048	1	50108
	TOTAL		$236,031.75
PROVEEDOR	113748 RIGA INDUSTRIAS,S.A.DE C.V.
2158	GORRA ESPECIAL BOTELLA Y LOGO	29/09/2004	$3,000.00	OC0-5134	1	50887
2160	GORRA CON CAPUCHA NARANJA	29/09/2004	$5,000.00	OC0-5170	1	50887
2162	GORRA ROJA ESP.	29/09/2004	$600.00	OC0-5216	1	50887
2163	GORRA CON BROCHES Y CUBRE CUELLO	29/09/2004	$600.00	OC0-5213	1	50887
2164	GORRA CON CAPUCHA ROJA	29/09/2004	$1,700.00	OC0-5168	1	50887
2166	GORRA ESP. CAPUCHA ROJA	29/09/2004	$1,800.00	OC0-5135	1	50887
2169	GORRA CAPUCHA VERDE BANDERA	29/09/2004	$3,300.00	OC0-5136	1	50887
2171	GORRAS ESP. VERDE BANDERA	29/09/2004	$3,000.00	OC0-5138	1	50887
2173	GORRA CON BROCHE Y CUBRE CUELLO	29/09/2004	$600.00	OC0-5219	1	50887
2174	GORRA VERDE BOTELLA	29/09/2004	$900.00	OC0-5163	1	50887
2176	GORRAS VERDES BANDERA	29/09/2004	$2,300.00	OC0-5139	1	50887
2177	15 GORRAS VERDES	29/09/2004	$1,350.00	OC0-5160	1	50887
2178	GORRA VERDE	29/09/2004	$2,300.00	OC0-5172	1	50887
2179	GORRA VERDE	29/09/2004	$1,800.00	OC0-5171	1	50887
2180	GORRA VERDE BOTELLA	29/09/2004	$1,100.00	OC0-5167	1	50887
2183	GORRAS IMPRESA	29/09/2004	$450.00	OC0-5140	1	50887
2184	GORRA	29/09/2004	$900.00	OC0-5142	1	50887
2185	GORRAS ESP.	29/09/2004	$450.00	OC0-5151	1	50887
2186	GORRA ESPECIAL BOTELLA Y LOGO	29/09/2004	$1,440.00	OC0-5133	1	50887
2187	GORRAS	29/09/2004	$1,080.00	OC0-5148	1	50887
2188	GORRAS	29/09/2004	$1,260.00	OC0-5149	1	50887
2189	GORRAS ESP.	29/09/2004	$1,800.00	OC0-5158	1	50887
2190	GORRA VERDE BOTELLA	29/09/2004	$630.00	OC0-5162	1	50887
2197	GORRA VERDE BANDERA	29/09/2004	$9,000.00	OC0-6705	1	50887
2201	GORRA VERDE BANDERA	29/09/2004	$1,500.00	OC0-6703	1	50887
2202	GORRA VERDE BANDERA	29/09/2004	$200.00	OC0-6702	1	50887
2203	GORRA VERDE BANDERA	29/09/2004	$4,000.00	OC0-6698	1	50887
2204	GORRA VERDE BANDERA	29/09/2004	$1,100.00	OC0-6699	1	50887
2205	GORRA VERDE BANDERA	29/09/2004	$1,500.00	OC0-6704	1	50887
2206	GORRA VERDE BANDERA	29/09/2004	$3,500.00	OC0-6700	1	50887
2207	GORRA VERDE BANDERA	29/09/2004	$1,800.00	OC0-6701	1	50887
2208	GORRA VERDE BANDERA	29/09/2004	$3,400.00	OC0-6697	1	50887
	TOTAL		$63,360.00
PROVEEDOR	113751 KAZE SERVICIOS DE PROTECC.Y SEGUR	IDAD,S.A.D	E C.V.
1278	SERV.SEGURIDAD Y RTA.RADIOS COMUNICACION	27/09/2004	$60,030.00	M33-0368	1	50769
	TOTAL		$60,030.00
PROVEEDOR	113762 GRACIA SALCE ALEJANDRA
1543	REP.MOTOBOMBAS	09/09/2004	$11,327.50	C14-9340	1	50109
1790	REP.MOTOBOMBA	09/09/2004	$1,299.50	C14-1032	1	50109
	TOTAL		$12,627.00
PROVEEDOR	113763 RENOVADORA MEXICANA DE LLANTAS,S.	A.
29227	LLANTA,ALINEACION,MONTAJE	15/09/2004	$1,341.00	OC0-4352	1	50494
29256	LLANTA,MONTAJE,ALINEACION	15/09/2004	$8,258.00	OC0-4190	1	50494
29258	LLANTAS	06/09/2004	$41,998.00	OC0-3906	1	49901
29265	LLANTA	15/09/2004	$5,152.00	OC0-4660	1	50494
29286	LLANTA,MONTAJE	15/09/2004	$2,876.00	OC0-4809	1	50494
29306	LLANTA	06/09/2004	$81,362.50	OC0-5097	1	49901
29307	LLANTA	06/09/2004	$2,702.50	OC0-4707	1	49901
29308	LLANTA	06/09/2004	$6,008.75	OC0-4705	1	49901
29309	LLANTA,MONTAJE	15/09/2004	$1,359.74	OC0-4722	1	50494
29313	CAMARA	15/09/2004	$19,593.60	OC0-4989	1	50494
29314	CAMARA	15/09/2004	$423.80	OC0-4991	1	50494
29315	CAMARA	15/09/2004	$8,104.67	OC0-5028	1	50494
29316	LLANTA,MONTAJE	15/09/2004	$24,034.64	OC0-5033	1	50494
29325	LLANTA,CAMARA,CORBATA	15/09/2004	$27,956.91	OC0-4999	1	50494
29326	LLANTA	15/09/2004	$3,119.99	OC0-4967	1	50494
29327	LLANTA	15/09/2004	$3,119.99	OC0-4964	1	50494
29414	LLANTA	15/09/2004	$11,638.00	OC0-4803	1	50494
	TOTAL		$249,050.09
PROVEEDOR	113765 RXR COMERCIO GENERAL,S.A.DE C.V.
13450	PAQ.ESCOL. INFO.V.VERDE	23/09/2004	$119,639.10	C03-0287	1	50621
	TOTAL		$119,639.10
PROVEEDOR	113770 ALMAGUER SALDANA MARIA ISABEL
591	APOYO LENTES ASIS.SOC.	15/09/2004	$2,055.00	C73-0794	1	50495
	TOTAL		$2,055.00
PROVEEDOR	113783 VOCES AGENCIA DE LOCUTORES,S.A.DE	C.V.
4045	SPOTS RADIO Y TV CAMPAAS 0	06/09/2004	$2,300.00	L67-0419	1	49902
4046	SPOTS RADIO Y TV CAMPAAS 0	06/09/2004	$2,300.00	L67-0419	1	49902
4058	SPOTS RADIO Y TV CAMPAAS 0	06/09/2004	$2,300.00	L67-0419	1	49902
4100	PROD.AUDIO SPOT REG.A CLASES	09/09/2004	$2,875.00	L67-0501	1	50110
4110	SERV.LOCUCION PROG.RADIO AGOSTO 2004	09/09/2004	$4,600.00	E63-0393	1	50110
	TOTAL		$14,375.00
PROVEEDOR	113785 AGUA PURIFICADA LA PENITA,S.A.DE	C.V.
33121	AGUA	15/09/2004	$18,000.00	OC0-4475	1	50496
	TOTAL		$18,000.00
PROVEEDOR	113791 GODINEZ MANTENIMIENTO INDUSTRIAL,	S.A.DE C.V	.
1641	INST.BOMBA ALBERCA	09/09/2004	$22,976.28	C14-9395	1	50111
1643	REP.BOMBA	09/09/2004	$42,797.25	C14-9291	1	50111
1671	INSTALACION MOTOR	09/09/2004	$10,005.00	C14-9293	1	50111
1684	REP.MOTOBOMBA	09/09/2004	$1,462.80	C14-9585	1	50111
1725	REP.BOMBA SUMERGIBLE	09/09/2004	$12,747.75	C14-1015	1	50111
	TOTAL		$89,989.08
PROVEEDOR	113802 GOMEZ GOMEZ EZEQUIEL
1359	CORTADILLO,POLLO,CHORIZO,MENUDO,CARNE MO	07/09/2004	$10,960.00	OC0-5849	1	49965
1373	4000 COMIDAS DAMNIFICADOS LLUVIAS 1,2,3	03/09/2004	$105,800.00	P95-0417	1	49740
	TOTAL		$116,760.00
PROVEEDOR	113810 QUORUM CONSULTORES INTEGRALES,S.A	.DE C.V.
470	F.IMPRESAS	15/09/2004	$2,043.55	OC0-1952	1	50497
	TOTAL		$2,043.55
PROVEEDOR	113821 SIMIM GRAFICO,S.A.DE C.V.
43	LONA IMPRESA	15/09/2004	$3,938.75	OC0-2828	1	50498
64	LONA IMPRESA	15/09/2004	$1,690.50	OC0-4918	1	50498
67	COMPRA LONA	15/09/2004	$2,760.00	OC0-4573	1	50498
68	LONA IMPRESAS	15/09/2004	$3,220.00	OC0-5562	1	50498
	TOTAL		$11,609.25
PROVEEDOR	113826 COMERCIALIZACION V&G,S.A.
1528	EQ.RADIOLOGIA COMPUTARIZADA	28/09/2004	$2,808,576.00	M33-0389	1	50782
	TOTAL		$2,808,576.00
PROVEEDOR	113853 INVITACIONES ILUSION DE MEXICO,S.	A.DE C.V.
4497	PENDON INSTITUCIONAL	06/09/2004	$1,800.00	OC0-5042	1	49903
4498	FMAS.IMPRESAS	06/09/2004	$23,000.00	OC0-5041	1	49903
	TOTAL		$24,800.00
PROVEEDOR	113857 DEPORTES TRETO CISNEROS,S.A.DE C.	V.
2886	BALON	06/09/2004	$1,035.00	OC0-4769	1	49904
2887	TROFEO	06/09/2004	$3,950.00	OC0-4751	1	49904
2894	SILBATO,RED, BALON,AGUJA	06/09/2004	$2,419.00	OC0-4729	1	49904
2895	TROFEO VOLEIBOL, MEDALLA	06/09/2004	$6,740.00	OC0-4346	1	49904
2897	TROFEOS	06/09/2004	$2,070.00	OC0-4517	1	49904
2898	TROFEO DE COPA	15/09/2004	$1,250.00	OC0-4671	1	50499
2899	MEDALLA	06/09/2004	$8,100.00	OC0-4669	1	49904
2902	UNIFORMES	15/09/2004	$5,040.00	OC0-5283	1	50499
2903	TROFEOS	15/09/2004	$3,990.00	OC0-5286	1	50499
2905	TROFEOS	15/09/2004	$854.00	OC0-4504	1	50499
	TOTAL		$35,448.00
PROVEEDOR	113875 VESTA CONTINENTAL,S.A.DE C.V.
16823	BOLETO AVION	14/09/2004	$230.00	OC0-4639	1	50356
16826	CUOTA POR SERVICIO	06/09/2004	$230.00	OC0-4638	1	49906
16830	CUOTA POR SERVICIO	06/09/2004	$230.00	OC0-4638	1	49906
16864	BOLETO AVION	14/09/2004	$230.00	OC0-4984	1	50356
16894	BOLETO AVION	14/09/2004	$115.00	OC0-4639	1	50356
16929	BOLETO AVION	14/09/2004	$230.00	OC0-4795	1	50356
16945	BOLETO AVION	14/09/2004	$230.00	OC0-4983	1	50356
17083	BOLETO AVION	14/09/2004	$230.00	OC0-5292	1	50356
17392	BOLETO AVION	14/09/2004	$460.00	OC0-5662	1	50356
17838	BOLETO AVION	14/09/2004	$230.00	OC0-5296	1	50356
17839	BOLETO AVION	14/09/2004	$230.00	OC0-5296	1	50356
80906	BOLETO AVION	14/09/2004	$2,130.06	OC0-4639	1	50356
80919	BOL AVION	06/09/2004	$3,943.85	OC0-4638	1	49906
80961	BOLETO AVION	14/09/2004	$2,794.12	OC0-4984	1	50356
81002	BOLETO AVION	14/09/2004	$3,830.91	OC0-4639	1	50356
81051	BOLETO AVION	14/09/2004	$2,794.12	OC0-4795	1	50356
81076	BOLETO AVION	14/09/2004	$3,323.12	OC0-4983	1	50356
81264	BOLETO AVION	14/09/2004	$9,124.62	OC0-5292	1	50356
81642	BOLETO AVION	14/09/2004	$6,439.24	OC0-5662	1	50356
82245	BOLETO AVION	14/09/2004	$4,924.56	OC0-5296	1	50356
82246	BOLETO AVION	14/09/2004	$3,853.91	OC0-5296	1	50356
	TOTAL		$45,803.51
PROVEEDOR	113888 MENDOZA BAUTISTA MARIO
946	REP.VIDEOCASETERAS	09/09/2004	$1,207.50	L67-0478	1	50112
	TOTAL		$1,207.50
PROVEEDOR	113895 LAMZACERO,S.A.DE C.V.
264	LONA IMP.DIGITAL	15/09/2004	$1,850.06	F77-0052	1	50500
268	ROTULACION LONA EV.CONSULTA PUBLICA	15/09/2004	$2,760.00	C15-0078	1	50500
	TOTAL		$4,610.06
PROVEEDOR	113900 BANDA DELGADO VALERIO
246	MTTO.EQUIPO CHILLER	09/09/2004	$6,900.00	C14-1032	1	50113
248	REP.CLIMA	09/09/2004	$920.00	C14-1035	1	50113
249	REP.CLIMA	09/09/2004	$920.00	C14-1035	1	50113
	TOTAL		$8,740.00
PROVEEDOR	113907 UNIVERSAL PARTS,S.A.DE C.V.
1980	SOFTWARE ADOBE PAGE MAKER	15/09/2004	$7,176.00	OC0-4141	1	50501
	TOTAL		$7,176.00
PROVEEDOR	113918 SERRANO GUEVARA GILBERTO
36	CONMUTADOR	06/09/2004	$14,984.50	OC0-2982	1	49907
37	TELEFONO,TARJETA	06/09/2004	$6,812.60	OC0-3870	1	49907
38	CANALETA,RACK,ORGANIZADOR,CHAROLA	06/09/2004	$7,486.00	OC0-3801	1	49907
45	FAX	06/09/2004	$1,912.80	OC0-4372	1	49907
47	TELEFONO	06/09/2004	$1,357.00	OC0-4137	1	49907
	TOTAL		$32,552.90
PROVEEDOR	113922 VARGAS RODRIGUEZ OLIVERIO JAVIER
1359	F.IMPRESAS	15/09/2004	$56,340.00	OC0-5569	1	50502
	TOTAL		$56,340.00
PROVEEDOR	113934 GONZALEZ SOLIS ELSA PATRICIA
847	TORTILLAS JUN-04	10/09/2004	$6,489.00	V14-0089	1	50225
854	TORTILLAS JUL-04	10/09/2004	$7,616.00	V14-0092	1	50225
860	TORTILLAS AGO-04	10/09/2004	$7,035.00	V14-0091	1	50225
	TOTAL		$21,140.00
PROVEEDOR	113935 DE LA FUENTE ORTIZ BENITA
801	F.IMPRESAS	15/09/2004	$1,265.00	OC0-4858	1	50503
802	F.IMPRESAS	15/09/2004	$1,518.00	OC0-5107	1	50503
803	F.IMPRESAS	15/09/2004	$6,325.00	OC0-5109	1	50503
805	F.IMPRESAS	15/09/2004	$1,608.00	OC0-5566	1	50503
806	F.IMPRESAS	15/09/2004	$5,520.00	OC0-5336	1	50503
807	F.IMPRESAS	15/09/2004	$1,667.50	OC0-5339	1	50503
808	F.IMPRESAS	15/09/2004	$1,380.00	OC0-5337	1	50503
809	F.IMPRESAS	15/09/2004	$17,710.00	OC0-5594	1	50503
	TOTAL		$36,993.50
PROVEEDOR	113945 GONZALEZ ESCAMILLA JUANITA
39	MTTO.MINISPLIT	06/09/2004	$6,325.00	C14-8966	1	49908
42	REPARACION CLIMAS	09/09/2004	$2,311.50	C14-9338	1	50114
43	REPARACION CLIMA	09/09/2004	$1,265.00	C14-9339	1	50114
44	REPARACION CLIMAS	09/09/2004	$2,817.50	C14-9290	1	50114
45	REP.CLIMA	09/09/2004	$15,645.75	C14-8716	1	50114
47	MTTO.CLIMA	09/09/2004	$1,265.00	C14-9397	1	50114
48	REP.CLIMA	09/09/2004	$1,000.50	C14-9396	1	50114
49	REP.CLIMA	09/09/2004	$862.50	C14-8514	1	50114
52	REP.CLIMA	09/09/2004	$1,350.68	C14-9764	1	50114
53	REP.CLIMA	09/09/2004	$1,350.68	C14-9765	1	50114
54	REP.CLIMA	09/09/2004	$1,350.67	C14-1025	1	50114
	TOTAL		$35,544.78
PROVEEDOR	113946 CASTILLO CONTRERAS ELIZABETH
533	REP.FILTRACION LOSA	09/09/2004	$26,327.07	C14-8319	1	50115
	TOTAL		$26,327.07
PROVEEDOR	113953 SUEQUIMED,S.A.DE C.V.
9769	MAT.CURACION	15/09/2004	$22,425.00	OC0-5473	1	50504
9829	CANULA	27/09/2004	$2,242.50	OC0-5886	1	50770
9851	FUNDA PLASTICA	27/09/2004	$3,703.00	OC0-5827	1	50770
	TOTAL		$28,370.50
PROVEEDOR	113964 BODEGAS CALIFORNIA,S.A.DE C.V.
25519	BURBUJAS	06/09/2004	$1,980.00	OC0-4347	1	49909
	TOTAL		$1,980.00
PROVEEDOR	113973 ORSAN DEL NORTE,S.A.DE C.V.
3338	COMBUSTIBLES	08/09/2004	$316,385.05	OC0-6284	1	49980
3454	COMBUSTIBLES	23/09/2004	$330,857.40	OC0-6530	1	50640
3577	COMBUSTIBLES	23/09/2004	$337,760.95	OC0-6766	1	50640
	TOTAL		$985,003.40
PROVEEDOR	113980 GRUPO KDS DE MONTERREY,S.A.DE C.V	.
11	SERV.MAPEO Y DOC.JULIO 2004	15/09/2004	$60,375.00	C25-0004	1	50505
	TOTAL		$60,375.00
PROVEEDOR	113987 VILLEGAS SANCHEZ RAMON
384	SERV.FUMIGACION	09/09/2004	$916.10	C14-9292	1	50116
385	SERV.FUMIGACION	09/09/2004	$1,129.50	C14-9393	1	50116
387	FUMIGACION CLINICA CUMBRES	09/09/2004	$21,441.14	C14-9394	1	50116
388	SERV.FUMIGACION	09/09/2004	$2,870.48	C14-9341	1	50116
	TOTAL		$26,357.22
PROVEEDOR	113995 INTELGRAFIKA,S.A.DE C.V.
3353	F.IMPRESAS	06/09/2004	$1,450.00	OC0-4842	1	49910
3365	F.IMPRESAS	15/09/2004	$975.00	OC0-4953	1	50506
	TOTAL		$2,425.00
PROVEEDOR	114005 SALDIVAR LOZANO ELOY
1290	RTA.RADIO	27/09/2004	$17,710.00	OC0-5736	1	50771
	TOTAL		$17,710.00
PROVEEDOR	114009 ACEROS Y VALVULAS DEL NORTE,S.A.D	E C.V.
14098	TUERCA,COPLE,CODO,TUBO	15/09/2004	$6,591.06	OC0-5565	1	50507
	TOTAL		$6,591.06
PROVEEDOR	114016 RAMOS VIZCAINO CARLOS ALBERTO
3903	SILLA RUEDAS	15/09/2004	$1,600.00	W70-0092	1	50465
	TOTAL		$1,600.00
PROVEEDOR	114023 ACEVEDO GAYTAN MARIA LOURDES
37	ESPOSAS,FORNITURAS,GAS LACRIMOGENO	06/09/2004	$4,071.00	OC0-4241	1	49911
40	PR-24 POLICARBONATO	06/09/2004	$2,913.60	OC0-4501	1	49911
41	ESPOSAS	27/09/2004	$2,015.00	OC0-5688	1	50772
	TOTAL		$8,999.60
PROVEEDOR	114031 GONZALEZ RODRIGUEZ RICARDO
42	PALA,BARRA,ZAPAPICO,CINTA METRICA	15/09/2004	$5,714.40	OC0-5040	1	50508
43	CABLES	15/09/2004	$4,480.00	OC0-5082	1	50508
44	CABLE	15/09/2004	$4,600.00	OC0-5287	1	50508
45	REGISTRO P.VALVULA	15/09/2004	$14,700.00	OC0-5303	1	50508
	TOTAL		$29,494.40
PROVEEDOR	114035 HERNANDEZ ORTIZ ALEJANDRO
147	RTA VEHICULOS Y CHOFERES	03/09/2004	$63,250.00	C55-0404	1	49742
	TOTAL		$63,250.00
PROVEEDOR	114038 GONZALEZ CANTU JOSE ADRIAN
34	ARREG.FLORALES PRINCIPES DE AUSTRIAS	10/09/2004	$33,350.00	E36-0048	1	50230
35	ARREG.FLORALES EV.MUSEO METROP.21/07/04	10/09/2004	$19,550.00	E36-0049	1	50230
48	AMB.ARREG.EV.11/08/04 ESC.MPAL.VERANO	03/09/2004	$3,013.00	P95-0420	1	49746
49	ARREG.FLOR.SALON.SOLID.11/08/04	03/09/2004	$7,935.00	P95-0421	1	49746
50	ARREG.FLOR.SALON.SOLID.04/08/04	03/09/2004	$7,935.00	P95-0421	1	49746
51	DOS CUADROS PINT.ACR.OBSEQUIOS	03/09/2004	$23,391.00	P95-0419	1	49746
52	CUADROS OBSEQUIOS VISITAS DEL ALCALDE	29/09/2004	$21,620.00	P95-0462	1	50879
53	ARREG.FLORALES SALON SOLIDARIDAD	29/09/2004	$4,025.00	P95-0461	1	50879
55	ARREG.FLORALES OFNA.ALCALDE VIS.MINIST.S	29/09/2004	$4,025.00	P95-0461	1	50879
57	ARREG.FLORALES EXP.MAGIA DE LA RISA	29/09/2004	$8,050.00	P95-0455	1	50879
60	ARREG.FLORAL SES.CABILDO JTA.20/09/04	29/09/2004	$14,950.00	P95-0461	1	50879
61	ARREG.FLORALES FSTAS.MTY.408	29/09/2004	$2,208.00	P95-0456	1	50879
	TOTAL		$150,052.00
PROVEEDOR	114066 LLANES MORA AMADO
1	F.IMPRESAS	14/09/2004	$2,800.00	OC0-4947	1	50357
3	F.IMPRESAS	14/09/2004	$2,627.00	OC0-5651	1	50357
	TOTAL		$5,427.00
PROVEEDOR	114069 AUDIO SYSTEMS DEL NORTE,S.A.DE C.	V.
2806	RTA.EQ.AUDIO	15/09/2004	$16,675.00	C64-0424	1	50509
	TOTAL		$16,675.00
PROVEEDOR	114075 DE LA 0 GUZMAN YOLANDA
4	VENTANA METALICA	27/09/2004	$4,150.00	OC0-6004	1	50773
10	LONA AHULADA	27/09/2004	$11,845.00	OC0-6037	1	50773
	TOTAL		$15,995.00
PROVEEDOR	114082 ARRENDADORA BANORTE,S.A.DE C.V.
880526	RTA.PARCIAL 20-30/09/04	21/09/2004	$13,243.11	C88-0526	1	50563
880527	RTA.PARCIAL 20-30/09/04	21/09/2004	$46,630.20	C88-0527	1	50561
	TOTAL		$59,873.31
PROVEEDOR	114084 ANDRADE ANCIRA ALEJANDRO
700	COMPRA RADARES DE VELOCIDAD	03/09/2004	$47,610.00	C82-0139	1	49741
	TOTAL		$47,610.00
PROVEEDOR	114094 TREVINO ALONSO CARLOS NICOLAS
564	REP.MAQUINA HIELO	09/09/2004	$1,840.00	C14-9198	1	50117
567	REP.MAQUINA DE HIELO	09/09/2004	$1,725.00	C14-9584	1	50117
575	FABRICACION INST.FILTROS CLIMAS	09/09/2004	$3,450.00	C14-1035	1	50117
	TOTAL		$7,015.00
PROVEEDOR	114101 PALACIOS HERNANDEZ TELMA ADRIANA
2697	MAT.CURACION	15/09/2004	$7,808.50	OC0-5475	1	50510
2774	MAT.CURACION	15/09/2004	$13,027.00	OC0-5830	1	50510
2782	MAT.CURACION	27/09/2004	$6,228.40	OC0-5997	1	50774
	TOTAL		$27,063.90
PROVEEDOR	114104 CARREON ORTIZ PEDRO TOBIAS
4710	50% DEFEN.CAMIONETAS AUX.VIAL	15/09/2004	$103,500.00	C82-0151	1	50377
	TOTAL		$103,500.00
PROVEEDOR	114108 ANTARISUITE CINTERMEX,S.A.DE C.V.
15706	SERV.COFFE BREAK	15/09/2004	$12,327.76	OC0-5122	1	50511
	TOTAL		$12,327.76
PROVEEDOR	114109 HERNANDEZ VELA BRENDA TAMARA
2	ASPERSOR	06/09/2004	$86,000.00	OC0-4934	1	49912
5	TAPA,TEE PVC,TUBO	06/09/2004	$90,730.40	OC0-5117	1	49912
	TOTAL		$176,730.40
PROVEEDOR	114110 COMERMED,S.A.DE C.V.
1850	BLOQUEADOR SOLAR	15/09/2004	$1,133.78	OC0-5416	1	50512
1854	MAT.CURACION	15/09/2004	$7,896.60	OC0-5372	1	50512
1855	MAT.CURACION	15/09/2004	$1,957.24	OC0-5371	1	50512
1856	MAT.CURACION	15/09/2004	$5,328.65	OC0-5373	1	50512
1857	MAT.CURACION	15/09/2004	$326.71	OC0-5417	1	50512
1864	MAT.CURACION	15/09/2004	$22,119.80	OC0-5757	1	50512
1887	MAT.CURACION	15/09/2004	$645.63	OC0-5771	1	50512
1899	MAT.CURACION	27/09/2004	$209.30	OC0-5883	1	50775
1900	MAT.CURACION	27/09/2004	$1,948.00	OC0-5882	1	50775
	TOTAL		$41,565.71
PROVEEDOR	114126 DISTRIBUCION COMERCIAL Y SERVS.PR	OFESIONALE	S,S.A.D
140	RTA.EQ.COMPUTO JULIO Y AGOSTO	15/09/2004	$55,200.00	W70-0115	1	50374
	TOTAL		$55,200.00
PROVEEDOR	114147 FIERRO BELTRAN LUZ AURORA
1175	GRBACION AEREA DE LA CD.	27/09/2004	$7,302.50	R97-0053	1	50776
	TOTAL		$7,302.50
PROVEEDOR	114160 HARO SANCHEZ JORGE LUIS
9	BOLSAS PALOMITAS DIF.EVENTOS	10/09/2004	$9,315.00	J14-1566	1	50203
	TOTAL		$9,315.00
PROVEEDOR	118012 ESPECIALIDADES AUTOMOTRICES GARZA	,S.A.DE C.	V.
16500	701146 REP.MOTOR	09/09/2004	$29,950.60	C14-9729	1	50050
16513	702105 TRANSMISION	09/09/2004	$26,760.50	C14-9695	1	50050
16517	701644 MOTOR	09/09/2004	$28,416.50	C14-9695	1	50050
16518	702217 MOTOR	09/09/2004	$28,911.00	C14-9695	1	50050
16524	702110 POLEA LOCA,BANDAS	06/09/2004	$2,173.50	C14-9370	1	49838
16525	701077 REP.MOTOR	06/09/2004	$15,208.75	C14-9354	1	49838
16526	701538 CREMALLERA,BIALETAS,TERMINALES	06/09/2004	$9,660.00	C14-9354	1	49838
16527	701078 EMPAQUES CABEZAS,SIST.ENFRIAMIENT	06/09/2004	$5,577.50	C14-9354	1	49838
16528	701508 MOTOVENTILADOR,SENSOR,CAJA FUSIBL	06/09/2004	$6,198.50	C14-9354	1	49838
16531	701542 POL.DIRECCION	06/09/2004	$2,426.50	C14-9313	1	49838
16536	701638 5 BIRLOS	06/09/2004	$839.50	C14-9421	1	49838
16537	702217 RADIADOR	06/09/2004	$5,600.50	C14-9421	1	49838
16538	701520 RADIADOR	06/09/2004	$4,680.50	C14-9412	1	49838
16539	702225 BOBINA DE ENCENDIDO	06/09/2004	$2,185.00	C14-9405	1	49838
16540	702112 MOTOVENTILADOR	06/09/2004	$6,877.00	C14-9421	1	49838
16551	701007 CLUTCH	06/09/2004	$7,774.00	C14-9406	1	49838
16560	701630 SWITCH,PASTILLA ENCENDIDO	09/09/2004	$5,957.00	C14-9506	1	50050
16563	701642 EMPAQUES CABEZA	09/09/2004	$11,891.00	C14-9751	1	50050
16564	702217 FRENOS	09/09/2004	$10,407.50	C14-9627	1	50050
16568	702031 MOTOVENTILADOR	09/09/2004	$1,035.00	C14-9612	1	50050
16569	701533 EMPAQUES CABEZAS,CAJA FUSIBLES	09/09/2004	$9,533.50	C14-9613	1	50050
16581	701656 TRANSMISION	09/09/2004	$22,919.50	C14-9791	1	50050
16582	700542 DISTRIBUIDOR,LINEAS ENCENDIDO	09/09/2004	$6,325.00	C14-9784	1	50050
16583	701856 DAMPER CIGUENAL,POLEA LOCA	09/09/2004	$6,612.50	C14-9791	1	50050
16584	701638 RADIADOR	09/09/2004	$1,150.00	C14-9695	1	50050
16585	701647 BOMBA AGUA	09/09/2004	$1,426.00	C14-9791	1	50050
16586	701650 FRENOS	09/09/2004	$4,841.50	C14-9791	1	50050
16587	702113 BOMBA,FILTRO	09/09/2004	$7,411.75	C14-9791	1	50050
16588	701518 REP.MOTOR	09/09/2004	$28,635.00	C14-1008	1	50050
16589	701326 FRENOS,VARILLA,TERMINAL,HULES TIR	09/09/2004	$10,534.00	C14-9780	1	50050
16590	701870 EMP.CABEZAS,AF.MOTOR	09/09/2004	$13,535.50	C14-9798	1	50050
16591	701861 BOMBA GASOLINA	09/09/2004	$8,574.40	C14-9695	1	50050
16622	701518 AMORTIGUADORES,BUJES	09/09/2004	$15,065.00	C14-9871	1	50050
16623	701553 EMPAQUES CABEZA	09/09/2004	$9,188.50	C14-9839	1	50050
16624	700542 CAJA DIRECCION	09/09/2004	$4,485.00	C14-9839	1	50050
16627	702058 REP.MOTOR	09/09/2004	$28,635.00	C14-1008	1	50050
16628	701507 BOMBA DIRECCION,POLEA,MOTOVENTILA	09/09/2004	$8,245.50	C14-9953	1	50050
16630	701543 TRANSMISION	09/09/2004	$22,919.50	C14-9953	1	50050
16633	701225 TRANSMISION	09/09/2004	$9,148.25	C14-1007	1	50050
16646	700543 BOMBA GASOLINA	09/09/2004	$6,785.00	C14-1008	1	50050
16647	701559 AMORTIGUADORES,BASES,TERMINALES	09/09/2004	$9,798.00	C14-1008	1	50050
16648	702066 AMORTIGUADORES	09/09/2004	$9,591.00	C14-1008	1	50050
16649	701506 CREMALLERA,BOMBA DIR.TERMINALES	09/09/2004	$12,201.50	C14-1008	1	50050
16650	701543 JTA.HOMOCINETICA,SOP.MOTOR,HULES	09/09/2004	$11,816.25	C14-1008	1	50050
16670	701538 CABEZA MOTOR,BULBO MOTOVENTILADOR	09/09/2004	$15,559.50	C14-1016	1	50050
16673	702210 BOMBA GASOLINA	09/09/2004	$6,831.00	C14-1017	1	50050
16674	701233 AF.MOTOR,RETENES	09/09/2004	$3,482.20	C14-1017	1	50050
16675	701661 AF.MOTOR	09/09/2004	$2,088.40	C14-1017	1	50050
16676	701657 BOMBA AGUA,MOTOVENTILADOR,RELEVAD	09/09/2004	$5,255.50	C14-1017	1	50050
16677	701656 CREMALLERA,HULES,BUJES	09/09/2004	$8,510.00	C14-1017	1	50050
16678	702100 PANEL CALEFACCION	09/09/2004	$7,762.50	C14-1017	1	50050
16695	702061 CARTER TRANSMISION,CONEXION MANGU	09/09/2004	$5,474.00	C14-1037	1	50050
16696	701553 CABLE ACELERADOR,CABLES BUJIAS	09/09/2004	$3,358.00	C14-1037	1	50050
16697	701507 CREMALLERA,MANGUERA	09/09/2004	$7,291.00	C14-1037	1	50050
16698	701973 AF.MOTOR	09/09/2004	$1,593.90	C14-1040	1	50050
16702	700475 BOMBA GASOLINA	09/09/2004	$8,349.00	C14-1039	1	50050
	TOTAL		$557,462.50
PROVEEDOR	118029 PRODUCTOS Y MANGUERAS IND.DE MTY.	S.A.DE
16443	701109 MANGUERAS PISTON HID.	09/09/2004	$676.20	C14-9477	1	50051
16444	700323 REP.PULMON	09/09/2004	$552.00	C14-9459	1	50051
16445	700747 MANGUERAS FRENOS	09/09/2004	$708.40	C14-9467	1	50051
16446	700323 MANGUERA DIRECCION	09/09/2004	$333.50	C14-9459	1	50051
16448	702128 MANGUERA HID,	09/09/2004	$807.30	C14-9481	1	50051
16449	701099 MANGUERA BOMBA DIRECCION	09/09/2004	$985.09	C14-9477	1	50051
16450	702016 MANGUERA CUCHARON	09/09/2004	$650.90	C14-9477	1	50051
16451	700472 COMPRESOR	09/09/2004	$4,772.50	C14-9478	1	50051
16470	700317 MANGUERA HID.	09/09/2004	$3,947.95	C14-9646	1	50051
16473	702022 MANGUERAS PISTON	09/09/2004	$1,727.30	C14-9634	1	50051
16474	700002 MANGUERAS FRENOS	09/09/2004	$619.85	C14-9638	1	50051
16475	700173 MANGUERA SIST.HID.	09/09/2004	$1,974.55	C14-9669	1	50051
16476	701116 COMPRESOR	09/09/2004	$4,887.50	C14-9653	1	50051
16486	700343 MANGUERA DIRECCION	09/09/2004	$750.95	C14-9815	1	50051
16487	702016 MANGUERA SIST.HID.	09/09/2004	$1,127.00	C14-9813	1	50051
16489	702194 MANGUERA HID.	09/09/2004	$1,362.75	C14-9830	1	50051
16490	701438 MANGUER AHID.	09/09/2004	$4,370.00	C14-9814	1	50051
16500	701438 MANGUERA,CONVERTIDOR DUAL	09/09/2004	$2,587.50	C14-1010	1	50051
16501	700483 MANGUERAS	09/09/2004	$2,494.35	C14-9813	1	50051
16502	702024 MANGUERA CUCHARON	09/09/2004	$619.85	C14-9813	1	50051
16503	700317 GOBERNADOR COMPRESOR	09/09/2004	$1,127.00	C14-9814	1	50051
16504	700038 MANGUERA BOMBA HID.	09/09/2004	$1,105.73	C14-9803	1	50051
16505	700402 VALVULA	09/09/2004	$957.95	C14-9822	1	50051
16510	700352 MANGUERAS,PISTONES,DIRECCIONALES	09/09/2004	$2,466.75	C14-9891	1	50051
16516	701436 MANGUERAS	09/09/2004	$1,178.75	C14-9901	1	50051
16517	702016 MANGUERA HID.	09/09/2004	$971.75	C14-9900	1	50051
16518	702020 MANGUERA HID.	09/09/2004	$1,618.05	C14-9908	1	50051
16519	700007 REPUESTO COMPRESORA	09/09/2004	$909.65	C14-9920	1	50051
16527	700319 VALVULA REP.	09/09/2004	$793.50	C14-1005	1	50051
16528	700483 MANGUERA SIST.HID.	09/09/2004	$920.00	C14-1004	1	50051
16530	702025 MANGUERA HID.	09/09/2004	$1,644.50	C14-1005	1	50051
16537	702023 MANGUERA VALVULA	09/09/2004	$1,587.00	C14-1014	1	50051
16538	700131 MANGUERA AIRE	09/09/2004	$920.00	C14-1012	1	50051
16539	700140 PULMON ACEITE	09/09/2004	$2,863.50	C14-1012	1	50051
16540	701751 MANGUERA ACEITE	09/09/2004	$402.50	C14-1012	1	50051
16543	701762 MANGUERAS PRESION	09/09/2004	$1,929.70	C14-1013	1	50051
16544	701068 MANGUERAS HID.	09/09/2004	$2,233.30	C14-1013	1	50051
16545	700140 MANGUERA AIRE	09/09/2004	$885.50	C14-1012	1	50051
16556	702023 MANGUERAS PRESION	09/09/2004	$1,767.55	C14-1020	1	50051
16557	700006 MANGUERA COMPRESOR	09/09/2004	$386.40	C14-1018	1	50051
16558	701438 CAMARAS,PURGADORES TANQUE AIRE	09/09/2004	$1,909.00	C14-1018	1	50051
16559	701436 MANGUERAS SIST.HID.	09/09/2004	$2,616.25	C14-1018	1	50051
16567	700180 MANGUERAS	09/09/2004	$2,494.35	C14-1030	1	50051
16568	702195 MANGUERA	09/09/2004	$1,440.95	C14-1030	1	50051
16569	700019 MANGUERA	09/09/2004	$1,023.50	C14-1030	1	50051
16570	702024 MANGUERA CUCHARON	09/09/2004	$1,276.50	C14-1029	1	50051
16571	700331 MANGUERA BOMBA DIRECCION	09/09/2004	$770.50	C14-1028	1	50051
	TOTAL		$74,155.57
PROVEEDOR	118067 EMBRAGUES Y FRENOS SEGOVIA,S.A.DE	C.V.
9971	701976 REP.4 INYECT	06/09/2004	$9,366.75	C14-9334	1	49839
9992	700927 REP.MOTOR,CLUTCH	09/09/2004	$18,389.08	C14-9473	1	50052
10011	701863 ALTERNADOR,CABLEADO	06/09/2004	$5,807.50	C14-9369	1	49839
10012	701894 SWITCH ENCENDIDO	06/09/2004	$5,290.00	C14-9369	1	49839
10013	702140 INYECTORES,CABLES BUJIAS	09/09/2004	$12,650.00	C14-9623	1	50052
10021	702087 ACEITE Y FILTRO	09/09/2004	$2,354.05	C14-9465	1	50052
10031	702212 MOTOVENTILADOR,TANQUE RECUPERADOR	09/09/2004	$10,689.25	C14-9512	1	50052
10032	701855 BOMBA GASOLINAS	09/09/2004	$6,382.50	C14-9512	1	50052
10033	701652 SENSOR,CABLES BUJIAS	09/09/2004	$6,509.00	C14-9512	1	50052
10034	701632 INYECTORES	09/09/2004	$15,525.00	C14-9961	1	50052
10035	701712 SISTEMA ELECTRICO	09/09/2004	$2,277.00	C14-9592	1	50052
10037	701652 MANGUERA HID.	09/09/2004	$1,552.50	C14-9623	1	50052
10039	701686 AF.MOTOR,BOBINA,CATALIZADOR	09/09/2004	$6,946.00	C14-9671	1	50052
10049	701794 MARCHA	09/09/2004	$3,680.00	C14-9740	1	50052
10050	700927 CLUTCH	09/09/2004	$2,587.50	C14-9759	1	50052
10052	701652 MODULO DISK	09/09/2004	$4,945.00	C14-9754	1	50052
10053	701863 MARCHA,	09/09/2004	$5,462.50	C14-9754	1	50052
10054	702212 SWITCH ENCENDIDO	09/09/2004	$4,749.50	C14-9754	1	50052
10055	701876 BOMBA GASOLINA	09/09/2004	$7,705.00	C14-9754	1	50052
10061	701720 AF.MOTOR,VALVULAS BYE PASS	09/09/2004	$3,990.50	C14-1015	1	50052
10065	701296 AF.MAYOR,FRENOS	09/09/2004	$4,463.73	C14-9938	1	50052
10066	701652 SWITCH ENCENDIDO	09/09/2004	$4,749.50	C14-9961	1	50052
10068	701734 AF.MOTOR	09/09/2004	$2,112.55	C14-9937	1	50052
10069	701745 ACEITE Y FILTRO	09/09/2004	$458.85	C14-9937	1	50052
10072	701862 MOTOR	09/09/2004	$28,175.00	C14-9961	1	50052
10073	701513 MOTOR	09/09/2004	$28,175.00	C14-9956	1	50052
10074	701556 REP.MOTOR	09/09/2004	$28,175.00	C14-9781	1	50052
10075	702212 REP.MOTOR	09/09/2004	$28,175.00	C14-1037	1	50052
10091	701321 SISTEMA CARGA	09/09/2004	$4,255.00	C14-1011	1	50052
10100	701519 CABEZA,EMPAQUES	09/09/2004	$11,477.00	C14-1012	1	50052
10101	701556 ARO DENTADO	09/09/2004	$5,577.50	C14-1012	1	50052
10102	701556 MOTOVENTILADOR,DEP.REC.AGUA	09/09/2004	$9,194.25	C14-1012	1	50052
10107	701331 AF.MOTOR,CABLES BUJIAS,SENSOR,BOB	09/09/2004	$5,021.48	C14-1021	1	50052
10108	702212 BOMBA HID.POLEA,BANDA	09/09/2004	$5,071.50	C14-1022	1	50052
10117	701454 BOBINA,DISTRIBUIDOR	09/09/2004	$5,635.00	C14-1030	1	50052
10118	701292 ENCENDIDO	09/09/2004	$3,680.00	C14-1040	1	50052
10127	701981 SWITCH LUCES	09/09/2004	$3,197.00	C14-1035	1	50052
	TOTAL		$314,451.99
PROVEEDOR	118087 TALLER DE RECTIFICACIONES Y LAB.R	IGEL,S.A.D	E C.V.
39527	700239 MOTOBOMBA	06/09/2004	$29,107.65	C14-9311	1	49840
39592	702131 AFINACION MOTOR	09/09/2004	$27,325.15	C14-9575	1	50053
39593	701731 AF.MOTOR	06/09/2004	$24,384.60	C14-9333	1	49840
39678	701105 REP.MOTOR	06/09/2004	$55,637.00	C14-9384	1	49840
39797	700017 MOTOR	09/09/2004	$98,612.48	C14-9978	1	50053
39804	701823 INYECTORES	09/09/2004	$27,275.70	C14-9569	1	50053
39898	702016 PISTON HIDRAULICO	09/09/2004	$11,270.00	C14-9431	1	50053
39924	702020 FUSIBLES	06/09/2004	$5,520.00	C14-9332	1	49840
39949	702129 ACEITE Y FILTROS	09/09/2004	$5,531.50	C14-9575	1	50053
40006	701067 ASIENTO,CHIRRIONES,EMPACAR BOMBA	06/09/2004	$10,568.50	C14-9332	1	49840
40029	701431 CABEZAS MOTOR	06/09/2004	$39,097.70	C14-9390	1	49840
40030	700957 FRENOS	09/09/2004	$5,127.85	C14-9448	1	50053
40032	700966 SIST.ENCENDIDO,TERMINALES BATERIA	09/09/2004	$1,500.75	C14-9447	1	50053
40033	700963 CABEZA MOTOR	09/09/2004	$48,141.30	C14-9424	1	50053
40034	702298 MARCHA MOTOR	09/09/2004	$1,552.50	C14-9435	1	50053
40139	702127 MOTOR HID.	09/09/2004	$13,110.00	C14-1006	1	50053
40142	701762 SISTEMA HIDRAULICO	09/09/2004	$30,611.85	C14-9424	1	50053
40145	701106 ACEITE Y FILTRO	06/09/2004	$2,098.75	C14-9329	1	49840
40146	702132 ACEITE Y FILTROS	09/09/2004	$6,418.15	C14-9426	1	50053
40147	701731 CAMBIO ACEITE Y FILTRO	06/09/2004	$5,356.70	C14-9333	1	49840
40261	702020 AF.MAYOR MOTOR	09/09/2004	$37,081.75	C14-9981	1	50053
40264	702015 AF.MOTOR	09/09/2004	$34,661.00	C14-9658	1	50053
40289	702023 AF.MOTOR	09/09/2004	$33,522.50	C14-9991	1	50053
40330	700316 COMPRESOR	09/09/2004	$10,062.50	C14-9599	1	50053
40332	702024 REP.MOTOR	09/09/2004	$137,457.20	C14-1034	1	50053
40333	701068 CAJA VALVULAS,MOTOR	09/09/2004	$22,137.50	C14-9758	1	50053
40335	701083 BOMBA HID.BOMBA VIBRADOR	09/09/2004	$42,205.00	C14-9811	1	50053
40371	702020 BOMBA AGUA,MANGUERA HID.	09/09/2004	$12,891.50	C14-9981	1	50053
40372	701754 COMPUTADORA	09/09/2004	$5,945.50	C14-9749	1	50053
40373	700430 PALANCA VELOCIDADES	09/09/2004	$7,187.50	C14-9749	1	50053
40445	702016 FRENOS	09/09/2004	$83,522.20	C14-1031	1	50053
40460	700131 ALTERNADOR,AMPERIMETRO,CABLEADO	09/09/2004	$8,183.40	C14-9946	1	50053
40461	701357 AF.MOTOR	09/09/2004	$39,257.55	C14-9950	1	50053
40462	701752 ENGFRIAMIENTO,FLOTADOR	09/09/2004	$24,155.75	C14-1002	1	50053
40463	702289 AF.MOTOR,PISTON,CADENA CANASTILLA	09/09/2004	$48,316.10	C14-1002	1	50053
40610	701118 VALVULA BYE	09/09/2004	$12,799.50	C14-1024	1	50053
40611	700038 REP.MOTOR	09/09/2004	$109,002.73	C14-1034	1	50053
40612	700266 MOTOR,CLUTCH,TURBO,RADIADOR	09/09/2004	$110,802.48	C14-1043	1	50053
40613	700961 FRENOS	09/09/2004	$207,786.60	C14-1031	1	50053
40617	702127 SIST.ELECTRICO	09/09/2004	$10,212.00	C14-1025	1	50053
40618	700963 TOBERAS,INYECTORES	09/09/2004	$9,411.60	C14-1022	1	50053
40619	701106 SIST.HIDRAULICO,LUCES	09/09/2004	$134,823.70	C14-1022	1	50053
40631	700262 AF.MOTOR	09/09/2004	$25,586.21	C14-1023	1	50053
40632	701823 AF.MOTOR	09/09/2004	$25,645.00	C14-1023	1	50053
40633	701432 AFINACION MAYOR	09/09/2004	$25,737.00	C14-1024	1	50053
40634	700180 AF.MOTOR	09/09/2004	$24,307.17	C14-1049	1	50053
40639	702195 AF.MOTOR	09/09/2004	$20,643.65	C14-1024	1	50053
40640	700963 INYECTORES	09/09/2004	$51,982.30	C14-1022	1	50053
40641	701428 REP.MOTOR	09/09/2004	$135,829.95	C14-1023	1	50053
40645	700264 AF.MOTOR	09/09/2004	$25,707.97	C14-1031	1	50053
40651	700009 AF.MOTOR	09/09/2004	$27,264.83	C14-1044	1	50053
40674	700017 CLUTCH,ALTERNADOR,MARCHA,COMPRESO	09/09/2004	$12,847.80	C14-1043	1	50053
40675	702295 BOMBA DIRECCION,SWITCH ENCENDIDO	09/09/2004	$8,688.25	C14-1031	1	50053
40676	701438 BASTON VELOCIDADES	09/09/2004	$3,275.20	C14-1031	1	50053
40677	701083 REP.MOTOR,MARCHA	09/09/2004	$52,916.68	C14-1034	1	50053
40681	701122 HIDROBOSTER FRENOS	09/09/2004	$5,681.00	C14-1034	1	50053
40687	700333 AFINACION MAYOR	09/09/2004	$24,763.73	C14-1035	1	50053
40741	700316 FUGA AIRE	09/09/2004	$5,216.40	C14-1040	1	50053
40755	700132 CABLEADO SIST.ELECTRICO	09/09/2004	$16,652.00	C14-1050	1	50053
40756	702127 CAJA VALVULAS	09/09/2004	$8,510.00	C14-1049	1	50053
40785	702022 INYECTORES,ASIENTOS,VALVULAS	09/09/2004	$30,256.50	C14-1046	1	50053
40786	701762 FUGA ACEITE	09/09/2004	$13,811.50	C14-1046	1	50053
	TOTAL		$2,134,996.83
PROVEEDOR	118106 ELECTRICA AUTOMOTRIZ MAVER, S.A.
103167	ACUMULADOR	27/09/2004	$1,643.99	OC0-5272	1	50747
	TOTAL		$1,643.99
PROVEEDOR	118107 TORRES DIAZ JUAN
832	702132 BOMBA HID.	09/09/2004	$36,800.00	C14-9705	1	50054
848	700132 PISTON ELEVADOR CEPILLO	06/09/2004	$10,235.00	C14-9377	1	49841
849	700352 PISTON INCLINCACION CUCHILLA	06/09/2004	$14,835.00	C14-9376	1	49841
850	700747 BOMBA HIDRAULICA	06/09/2004	$19,895.00	C14-9373	1	49841
851	700352 PISTON CONVERSION	09/09/2004	$14,547.50	C14-9469	1	50054
852	700023 PERNOS,BUJES,MANGUERAS	09/09/2004	$8,395.00	C14-9472	1	50054
853	700747 VALVULA MANDO	09/09/2004	$11,270.00	C14-9470	1	50054
854	700132 CAJON ENFRIADOR ACEITE	09/09/2004	$11,270.00	C14-9471	1	50054
855	700132 TUERCAS,SOPORTE CEPILLO	09/09/2004	$13,340.00	C14-9567	1	50054
856	700352 PISTON CONVERCION	09/09/2004	$14,490.00	C14-9568	1	50054
857	700023 PISTON, MANGUERAS	09/09/2004	$15,870.00	C14-9566	1	50054
858	700132 ALINEAR PISO CON ELEVADORES	09/09/2004	$15,870.00	C14-9637	1	50054
859	700132 MANGUERA,BOMBA TRASERA	09/09/2004	$7,245.00	C14-9637	1	50054
860	700132 ALINEAR CONCHA ELEVADORES,PANEL I	09/09/2004	$18,630.00	C14-9807	1	50054
861	700963 PISTON DERECHO	09/09/2004	$16,445.00	C14-9975	1	50054
862	700963 PISTON LEVANTE CUCHILLA	09/09/2004	$16,790.00	C14-9975	1	50054
864	700292 VALVULA PASO,TUBERIA	09/09/2004	$11,040.00	C14-1009	1	50054
865	700963 PISTON CUCHILLA	09/09/2004	$15,640.00	C14-1013	1	50054
	TOTAL		$272,607.50
PROVEEDOR	118118 TRACTO PARTES AZE,S.A.DE C.V.
5679	700328 DIFERENCIAL	09/09/2004	$22,396.25	C14-9952	1	50055
5686	700140 CAMPANA MOTOR	09/09/2004	$17,756.00	C14-1015	1	50055
	TOTAL		$40,152.25
PROVEEDOR	118121 ARRIOLA TELLO ALEJANDRO
4347	701888 FLOTADOR,INYECTORES,SENSORES	09/09/2004	$13,190.50	C14-9513	1	50056
4348	702215 ALTERNADOR	06/09/2004	$5,278.50	C14-9365	1	49842
4349	702103 ARANA INYECTORES	09/09/2004	$14,576.25	C14-9615	1	50056
4350	701888 COMPUTADORA,BOMBA GASOLINA,ALTERN	09/09/2004	$19,719.05	C14-9615	1	50056
4351	702209 BOMBA GASOLINA,CABLEADO ARNES	09/09/2004	$7,977.55	C14-9562	1	50056
4353	702101 BOMBA GASOLINA,COMPUTADORA,ARNES	09/09/2004	$16,510.55	C14-9615	1	50056
4354	701666 AF.MOTOR,MANGUERAS AGUA	09/09/2004	$5,778.75	C14-9615	1	50056
4355	702215 FOCOS,BOMBA AGUA	09/09/2004	$6,595.25	C14-9615	1	50056
4356	701637 SWITCH ENCENDIDO,FOCOS	09/09/2004	$10,971.00	C14-9966	1	50056
4357	701659 SWITCH ENCENDIDO,CABLEADO SIST.	09/09/2004	$8,257.00	C14-9799	1	50056
4358	701666 COMPUTADORA,BOMBA GASOLINA	09/09/2004	$14,670.55	C14-9966	1	50056
4359	701854 RIEL INYECTORES,ALTERNADOR	09/09/2004	$14,403.75	C14-9966	1	50056
4360	701888 SWITCH ENCENDIDO,SENSOR PARKING	09/09/2004	$6,905.75	C14-9799	1	50056
4361	701672 BOMBA GASOLINA,MARCHA	09/09/2004	$12,244.05	C14-9966	1	50056
4362	702215 PASTILLA ENCENDIDO,FABRICACION LL	09/09/2004	$7,199.00	C14-9799	1	50056
4364	701637 ALTERNADOR,SWITCH LUCES	09/09/2004	$8,308.75	C14-9799	1	50056
4365	700974 BOMBA FRENOS,BOSTER	09/09/2004	$7,475.00	C14-9772	1	50056
4366	701305 AF.MAYOR,FRENOS	09/09/2004	$2,972.75	C14-9942	1	50056
4367	701533 CARTER MOTOR	09/09/2004	$5,755.75	C14-1000	1	50056
4368	701895 VALVULAS EMPAQUES	09/09/2004	$9,803.75	C14-9966	1	50056
4370	701893 BOMBA GASOLINA	09/09/2004	$5,700.55	C14-1004	1	50056
4377	701854 VALVULAS MOTOR,EMPAQUES PUNTERIAS	09/09/2004	$9,803.75	C14-1027	1	50056
4378	701657 BANDA,POLEA	09/09/2004	$1,932.00	C14-1027	1	50056
4379	701854 SENSORES	09/09/2004	$7,831.50	C14-1027	1	50056
4380	701895 BOMBA AGUA,TUBO	09/09/2004	$4,196.35	C14-1027	1	50056
4381	701668 ARAA INYECTORES 0	09/09/2004	$8,866.50	C14-1027	1	50056
4382	701672 ALTERNADOR	09/09/2004	$3,760.50	C14-1027	1	50056
4383	70574 AF.MOTOR	09/09/2004	$2,708.25	C14-1029	1	50056
	TOTAL		$243,392.90
PROVEEDOR	118136 CLUTCH Y FRENOS GENERALES,SA..DE	C.V.
15446	701662 FRENOS,DISCOS	09/09/2004	$13,018.00	C14-9509	1	50057
15456	701263 PEDAL,CABLE ACELERADOR	06/09/2004	$511.75	C14-9342	1	49843
15457	701796 SUSPENSION	06/09/2004	$8,740.00	C14-9342	1	49843
15463	701744 CLUTCH,COLLARIN,BOMBA	09/09/2004	$14,605.00	C14-9555	1	50057
15480	701325 AF.MOTOR,AJUSTE FRENOS	09/09/2004	$2,783.00	C14-9495	1	50057
15481	701982 BOMBAS CLUTCH	09/09/2004	$5,002.50	C14-9493	1	50057
15482	701812 ALINEACION	09/09/2004	$483.00	C14-9492	1	50057
15504	700684 CLUTCH	09/09/2004	$7,601.50	C14-9608	1	50057
15508	701846 CLUTCH	09/09/2004	$9,292.00	C14-9591	1	50057
15516	701937 AF.MOTOR,CLUTCH	09/09/2004	$2,909.50	C14-9677	1	50057
15526	701937 ABANICO MOTOR	09/09/2004	$2,449.50	C14-9773	1	50057
15527	701853 FRENOS	09/09/2004	$2,852.00	C14-9790	1	50057
15528	701672 FRENOS	09/09/2004	$7,268.00	C14-9790	1	50057
15529	702214 FRENOS Y BOSTER	09/09/2004	$8,257.00	C14-9790	1	50057
15530	702116 FRENOS	09/09/2004	$6,256.00	C14-9790	1	50057
15558	700948 CRUCETAS,PEDAL CLUTCH	09/09/2004	$2,162.00	C14-1007	1	50057
15578	701338 CABLE,FUNDA,CANDADO CLUTCH	09/09/2004	$776.25	C14-1008	1	50057
15594	701668 FRENOS	09/09/2004	$6,256.00	C14-1008	1	50057
15595	701856 BOSTER	09/09/2004	$2,242.50	C14-1008	1	50057
15596	701894 FRENOS,TAMBOR	09/09/2004	$6,336.50	C14-1008	1	50057
15597	702110 FRENOS	09/09/2004	$2,852.00	C14-1008	1	50057
15598	702114 FRENOS	09/09/2004	$6,256.00	C14-1008	1	50057
15599	702210 CABLE ACELERADOR	09/09/2004	$1,380.00	C14-1008	1	50057
15600	701664 BOMBA HID.	09/09/2004	$2,927.90	C14-1008	1	50057
15601	701657 FRENOS,DISCOS,MORDAZA	09/09/2004	$4,312.50	C14-1008	1	50057
15602	701854 FRENOS	09/09/2004	$2,852.00	C14-1008	1	50057
15628	701188 MAZA BALERO,JUNTAS HOMOCINETICAS,	09/09/2004	$14,835.00	C14-1033	1	50057
15629	701069 REP.MOTOR,ACEITE Y FILTRO	09/09/2004	$3,915.75	C14-1026	1	50057
15630	701876 FRENOS	09/09/2004	$6,877.30	C14-1027	1	50057
15631	702113 FRENOS	09/09/2004	$8,958.50	C14-1027	1	50057
15632	702100 FRENO,DISCO	09/09/2004	$8,958.20	C14-1027	1	50057
15633	701660 FRENOS,DISCOS	09/09/2004	$4,048.00	C14-1027	1	50057
15641	701214 FRENOS	09/09/2004	$4,174.50	C14-1026	1	50057
15642	701422 CABLE CLUTCH	09/09/2004	$494.50	C14-1036	1	50057
15648	700953 CLUTCH	09/09/2004	$4,358.50	C14-1030	1	50057
15649	701081 CLUTCH,SOPORTE MOTOR,CRUCETAS	09/09/2004	$6,060.50	C14-1030	1	50057
15660	701422 CABLE CLUTCH	09/09/2004	$9,050.50	C14-1036	1	50057
15661	702301 FAN CLUTCH	09/09/2004	$3,680.00	C14-1035	1	50057
	TOTAL		$205,793.65
PROVEEDOR	118160 PRECIADO FERNANDEZ EBODIO
3710	REPOS.PARABRISAS	09/09/2004	$4,899.00	C14-9490	1	50058
3711	REPOS.ESPEJO LATERAL	09/09/2004	$1,012.00	C14-9489	1	50058
3727	REP.VIDRIO CAMIONETA PERC.FILETEADORA	09/09/2004	$854.45	C14-1015	1	50058
	TOTAL		$6,765.45
PROVEEDOR	118172 DISENOS AUTOMOTRICES CARDENAS,S.A	.DE C.V.
2170	701663 TRANS.Y AFIN.MAYOR	06/09/2004	$29,635.50	C14-9415	1	49844
2191	701502 REP.PTA.	06/09/2004	$3,622.50	C14-9411	1	49844
2215	701852 AFINACION	06/09/2004	$1,758.35	C14-9299	1	49844
2219	701061 CLUTCH	06/09/2004	$690.00	C14-9449	1	49844
2220	701844 REP.LUCES DEL.	06/09/2004	$805.00	C14-9400	1	49844
2221	701110 AFINACION	06/09/2004	$9,470.25	C14-9450	1	49844
2222	701718 REP.MOTOR	09/09/2004	$28,690.20	C14-9947	1	50059
2233	701643 MARCHA,ESCANEO P.COMP.	09/09/2004	$7,693.50	C14-9619	1	50059
2234	701207 ALETA DERECHA	09/09/2004	$862.50	C14-9590	1	50059
2253	701180 MOTOR	09/09/2004	$22,778.10	C14-9604	1	50059
2257	701834 AF.MAYOR	09/09/2004	$1,741.10	C14-9742	1	50059
2258	701223 AF.MOTOR	09/09/2004	$1,741.10	C14-9741	1	50059
2259	701835 AF.MAYOR	09/09/2004	$1,741.10	C14-9742	1	50059
2260	701733 AF.MOTOR	09/09/2004	$2,282.75	C14-9745	1	50059
2261	701996 AF.MOTOR,REP.FRENOS	09/09/2004	$4,128.50	C14-1011	1	50059
2262	701998 AF.MOTOR,FRENOS	09/09/2004	$4,128.50	C14-9746	1	50059
2263	701830 CABLES BUJIAS	09/09/2004	$632.50	C14-9743	1	50059
2265	701714 AF.MOTOR,FRENOS	09/09/2004	$5,674.10	C14-9756	1	50059
2280	700751 SELLOS MOTOR	09/09/2004	$1,380.00	C14-9763	1	50059
2282	702100 PUERTA CORREDIZA	09/09/2004	$3,881.25	C14-1000	1	50059
2294	702212 ASIENTO	09/09/2004	$402.50	C14-9970	1	50059
2300	700761 PUERTAS,MANIJAS	09/09/2004	$1,840.00	C14-9993	1	50059
2301	701836 AF.MOTOR,ENGRASADO,AJUSTE FRENOS	09/09/2004	$2,431.10	C14-1001	1	50059
2302	70632 AF.MOTOR	09/09/2004	$2,282.75	C14-9999	1	50059
2303	701735 ACEITE Y FILTRO	09/09/2004	$454.25	C14-9995	1	50059
2317	701993 AF.MOTOR,AJUSTE FRENOS	09/09/2004	$2,346.00	C14-1011	1	50059
2318	701324 CABLE ACELERADOR	09/09/2004	$678.50	C14-1011	1	50059
2319	700423 AF.MOTOR	09/09/2004	$2,006.75	C14-1013	1	50059
2320	702106 AMORTIGUADORES	09/09/2004	$7,360.00	C14-1012	1	50059
2321	701517 AMORTIGUADORES,HORQUILLAS,ALINEAC	09/09/2004	$10,005.00	C14-1016	1	50059
2322	701830 AF.MAYOR,FRENOS,CAMBIO ACEITE	09/09/2004	$4,288.35	C14-1011	1	50059
2336	701739 AF.MOTOR	09/09/2004	$2,880.75	C14-1026	1	50059
2338	701412 CHAPAS,MANIVELAS,BISAGRAS	09/09/2004	$4,082.50	C14-1029	1	50059
2342	700760 REP. MARCHA	09/09/2004	$2,587.50	C14-1039	1	50059
2343	701223 CHAPA PUERTA	09/09/2004	$1,552.50	C14-1036	1	50059
	TOTAL		$178,535.25
PROVEEDOR	118176 SERVICIO INTEGRAL P/EL TRANSP.TER	RESTRE,S.A	.DE C.V
17265	701338 SUSPENSION,ALINEACION	03/09/2004	$2,185.00	C14-9322	1	49734
17570	700331 EJE TRASERO	03/09/2004	$16,097.65	C14-9330	1	49734
17577	701673 SUSPENCION,MANIJA	09/09/2004	$18,354.00	C14-9511	1	50060
17635	701706 BALERO	03/09/2004	$2,162.00	C14-9310	1	49734
17640	700239 MUELLES DELANTEROS	09/09/2004	$13,923.14	C14-9498	1	50060
17761	700970 DIFERENCIAL	03/09/2004	$12,612.04	C14-9307	1	49734
17802	701699 MOFLE	03/09/2004	$575.00	C14-9331	1	49734
17803	701430 MUELLES	03/09/2004	$5,191.61	C14-9374	1	49734
17804	702226 PEDALES CLUTCH,FRENO	03/09/2004	$2,063.10	C14-9310	1	49734
17805	701999 AMORTIGUADORES	03/09/2004	$2,242.50	C14-9298	1	49734
17811	702093 SELLOS MOTOR	03/09/2004	$1,265.00	C14-9320	1	49734
17812	700234 AMORTIGUADORES,MUELLES	03/09/2004	$8,839.91	C14-9327	1	49734
17813	701628 MAZA,FRENOS,BOMBA FRENOS	03/09/2004	$11,431.00	C14-9320	1	49734
17814	700039 MUELLES	03/09/2004	$7,762.30	C14-9327	1	49734
17815	700167 CHASIS	03/09/2004	$9,719.06	C14-9325	1	49734
17816	700233 MOFLE	03/09/2004	$5,700.25	C14-9327	1	49734
17837	702226 SUSPENSION	03/09/2004	$3,887.00	C14-9462	1	49734
17838	700045 MUELLES	03/09/2004	$7,861.77	C14-9327	1	49734
17839	702081 BIRLOS	03/09/2004	$718.75	C14-9361	1	49734
17840	702110 SUSPENSION	03/09/2004	$2,955.50	C14-9361	1	49734
17841	702092 BOMBA AGUA	03/09/2004	$4,255.00	C14-9361	1	49734
17842	700016 MUELLES	03/09/2004	$3,474.13	C14-9378	1	49734
17845	700954 BOMBA DIRECCION	03/09/2004	$6,578.00	C14-9380	1	49734
17897	701139 AF.MAYOR,DIRECCION	09/09/2004	$3,473.00	C14-9532	1	50060
17899	701704 CARGADORES,BRIO A MUELLES	09/09/2004	$9,411.00	C14-9533	1	50060
17900	701875 FRENOS,BALEROS	09/09/2004	$4,068.70	C14-9511	1	50060
17952	701425 TORNILLO TOMA FUERZA	09/09/2004	$4,109.25	C14-9735	1	50060
17955	701644 SUSPENSION	09/09/2004	$17,480.00	C14-1017	1	50060
17958	702075 MOFLE	09/09/2004	$575.00	C14-9701	1	50060
18012	701631 SUSPENCION,CREMALLERA	09/09/2004	$12,960.50	C14-1017	1	50060
18013	701550 AMORTIGUADORES,PERILLA CAMBIOS	09/09/2004	$9,872.75	C14-9691	1	50060
18014	700239 MUELLES TRASEROS	09/09/2004	$5,399.25	C14-9686	1	50060
18033	701139 SUSPENSION	09/09/2004	$10,979.05	C14-9711	1	50060
18055	701665 SUSPENSION, MANGO DIRECCION	09/09/2004	$13,213.50	C14-1017	1	50060
18056	701713 FUGA GASOLINA	09/09/2004	$1,840.00	C14-9863	1	50060
18057	701693 CATALIZADORES	09/09/2004	$2,530.00	C14-9867	1	50060
18058	701628 HORQUILLA	09/09/2004	$5,186.50	C14-9885	1	50060
18059	700246 COMPRESOR	09/09/2004	$6,070.85	C14-9865	1	50060
18060	700173 BARRAS CARDAN	09/09/2004	$8,794.05	C14-9923	1	50060
18061	701640 MOTOR	09/09/2004	$31,381.58	C14-1027	1	50060
18066	701695 AF.MOTOR	09/09/2004	$2,725.50	C14-9924	1	50060
18067	700751 ALTERNADOR	09/09/2004	$1,686.71	C14-9925	1	50060
18068	701849 BIRLOS	09/09/2004	$511.45	C14-9885	1	50060
18070	700390 CONCHA,MUELLES	09/09/2004	$28,476.85	C14-1048	1	50060
18071	701421 CABLES,TAPA,FLECHA	09/09/2004	$3,714.50	C14-9926	1	50060
18072	701060 MOFLE	09/09/2004	$2,807.24	C14-9927	1	50060
18074	700413 FRENOS,BALEROS	09/09/2004	$5,186.50	C14-9867	1	50060
18082	701113 MUELLES,ANILLAR PERCHA,GRANADAS,B	09/09/2004	$13,716.14	C14-1019	1	50060
18083	701113 MUELLES,ANILLAR PERCHA,GRANADAS,B	09/09/2004	$5,510.16	C14-1019	1	50060
18134	700013 PERCHA,CAJA RECOLECTORA	09/09/2004	$3,377.00	C14-9992	1	50060
18135	700388 BASTIDOR	09/09/2004	$7,475.00	C14-9982	1	50060
18136	702082 AMORTIGUADORE	09/09/2004	$5,589.00	C14-9962	1	50060
18293	701887 SUSPENSION	09/09/2004	$8,912.50	C14-1037	1	50060
18294	701136 AMORTIGUADORES	09/09/2004	$3,015.30	C14-1037	1	50060
18295	702092 TERMINALES,AMORTIGUADORES,HORQUIL	09/09/2004	$10,511.00	C14-1037	1	50060
18296	700384 MUELLES	09/09/2004	$2,502.86	C14-1038	1	50060
18300	702210 BIRLOS RUEDA	09/09/2004	$207.00	C14-1037	1	50060
18301	701244 BARRA CARDAM	09/09/2004	$1,495.00	C14-1036	1	50060
18302	702073 CATALIZADOR	09/09/2004	$517.50	C14-1037	1	50060
18374	700186 ENDEREZAR CAJA,ALINEADO	09/09/2004	$3,458.40	C14-1047	1	50060
18376	701095 POLEA DAMPER	09/09/2004	$4,312.50	C14-1049	1	50060
18377	701081 MOFLE	09/09/2004	$807.65	C14-1049	1	50060
18378	700306 MUELLES	09/09/2004	$4,758.38	C14-1047	1	50060
18379	700165 FRENOS	09/09/2004	$1,299.50	C14-1049	1	50060
18380	700285 VOLANTE	09/09/2004	$3,162.50	C14-1047	1	50060
18381	701520 CATALIZADOR	09/09/2004	$517.50	C14-1045	1	50060
18386	700131 FRENOS	09/09/2004	$22,355.66	C14-1045	1	50060
18387	700131 FRENOS	09/09/2004	$5,623.50	C14-1045	1	50060
	TOTAL		$451,431.49
PROVEEDOR	118177 TECNOELECTRICA UNIVERSAL DE MTY.S	.A.C.V.
20449	700876 SISTEMA ELECTRICO	06/09/2004	$828.00	C14-9297	1	49845
20657	702089 BOMBA GASOLINA	09/09/2004	$6,405.50	C14-9884	1	50061
	TOTAL		$7,233.50
PROVEEDOR	118192 MONTENEGRO CARDOZA EDUARDO
747	702298 MOFLE	09/09/2004	$575.00	C14-9652	1	50062
748	701519 RADIADOR	09/09/2004	$4,548.25	C14-9614	1	50062
749	701550 RADIADOR	09/09/2004	$4,548.25	C14-9614	1	50062
752	701517 RADIADOR	09/09/2004	$4,548.25	C14-9750	1	50062
753	701538 RADIADOR,ABRAZADERA,SOPORTE	09/09/2004	$5,951.25	C14-9750	1	50062
755	700979 RADIADOR,MANGUERA,TUBO	09/09/2004	$4,663.25	C14-9862	1	50062
758	701539 RADIADOR	09/09/2004	$4,548.25	C14-9786	1	50062
759	700155 RADIADOR	09/09/2004	$517.50	C14-9826	1	50062
760	702084 ALINEACION TUBERIA,RESONADOR	09/09/2004	$862.50	C14-9827	1	50062
761	702075 RADIADOR,MANGUERA,TAPON TANQUE	09/09/2004	$5,272.75	C14-9971	1	50062
762	700542 RADIADOR	09/09/2004	$4,174.50	C14-9958	1	50062
763	701508 MANGUERA RADIADOR,ANTICONGELANTE	09/09/2004	$931.50	C14-9958	1	50062
764	701199 RADIADOR,SILENCIADORA	09/09/2004	$4,329.75	C14-9972	1	50062
765	700402 RADIADOR	09/09/2004	$6,302.00	C14-9990	1	50062
766	700381 RADIADOR	09/09/2004	$1,380.00	C14-9989	1	50062
775	701553 RADIADOR,ABRAZADERA,ANTICONGELANT	09/09/2004	$5,031.25	C14-1027	1	50062
776	700390 RADIADOR	09/09/2004	$6,302.00	C14-1029	1	50062
777	700050 RADIADOR	09/09/2004	$5,862.70	C14-1028	1	50062
778	700425 RADIADOR	09/09/2004	$3,972.10	C14-1026	1	50062
781	700957 RADIADOR,SOLDAR TIRANTES RADIADOR	09/09/2004	$4,535.60	C14-1039	1	50062
	TOTAL		$78,856.65
PROVEEDOR	118194 PEREZ SILVA DANIEL
2097	701721 MONT.ALIN.BALANCEO	06/09/2004	$621.00	C14-9308	1	49846
2102	701341 FRENOS	06/09/2004	$2,604.75	C14-9344	1	49846
2103	701529 REP.MOTOR	09/09/2004	$28,598.20	C14-1008	1	50063
2105	701053 BOM.GAS.BOBINA ALTERNADOR	06/09/2004	$5,669.50	C14-9302	1	49846
2107	701449 MONTAJE,ALINEACION,BALANCEO	06/09/2004	$621.00	C14-9345	1	49846
2108	701860 CABLES BUJIAS	06/09/2004	$828.00	C14-9319	1	49846
2109	701110 TRANSMISION,CLUTCH	09/09/2004	$26,760.50	C14-9736	1	50063
2110	701529 SWITCH ENCENDIDO	06/09/2004	$2,932.50	C14-9314	1	49846
2111	702080 AF.MOTOR	06/09/2004	$2,572.55	C14-9319	1	49846
2112	701717 MONTAJE,ALINEACION,BALANCEO	06/09/2004	$621.00	C14-9345	1	49846
2113	700839 REP.MOTOR,MOFLE	06/09/2004	$11,536.80	C14-9381	1	49846
2114	701826 BOMBA AGUA	06/09/2004	$2,300.00	C14-9344	1	49846
2115	700970 AF.MOTOR,VALVULA	06/09/2004	$3,438.50	C14-9346	1	49846
2116	700984 LLANTAS,ALINEACION,BALANCEO	09/09/2004	$2,242.50	C14-9407	1	50063
2117	701210 BABLES BUJIAS	06/09/2004	$379.50	C14-9401	1	49846
2118	701207 CABLE ACELERADOR	06/09/2004	$391.00	C14-9402	1	49846
2122	701660 REP.MOTOR	09/09/2004	$33,925.00	C14-9697	1	50063
2125	701323 CAMBIO ACEITE Y FILTROS	09/09/2004	$910.80	C14-9589	1	50063
2127	701653 BOMBA DIRECCION,AFINACION	09/09/2004	$4,069.85	C14-9624	1	50063
2128	701893 BIELETAS,TERMINALES,HORQUILLAS	09/09/2004	$16,801.50	C14-9697	1	50063
2129	701745 REP.CLUTCH,BARRA MANDO	09/09/2004	$12,408.50	C14-9588	1	50063
2132	701893 AMORTIGUADORES,SOPORTE MOTOR	09/09/2004	$17,008.50	C14-9968	1	50063
2133	701256 BOMBA GASOLINA,BOBINA,AF.MOTOR	09/09/2004	$8,809.00	C14-9675	1	50063
2134	701061 BASTON CAMBIOS,CABLE ACELERADOR	09/09/2004	$2,369.00	C14-9738	1	50063
2135	70495 VIELETAS,TERMINALES,ALINEACION	09/09/2004	$2,495.50	C14-9682	1	50063
2136	701740 ALTERNADOR	09/09/2004	$1,989.50	C14-9675	1	50063
2137	701961 AF.MAYOR,AJUSTE FRENOS	09/09/2004	$1,888.30	C14-9678	1	50063
2138	701214 COMPUTADORA,BOBINA,DISTRIBUIDOR	09/09/2004	$6,681.50	C14-9676	1	50063
2140	701865 CABEZAS	09/09/2004	$15,939.00	C14-9968	1	50063
2141	701653 SWITHC ENCENDIDO	09/09/2004	$2,932.50	C14-9800	1	50063
2142	701653 REP.MOTOR	09/09/2004	$29,782.70	C14-1043	1	50063
2145	701232 ENGRASADO GRAL.	09/09/2004	$138.00	C14-9997	1	50063
2146	701653 BANDA,BOMBA AGUA	09/09/2004	$6,440.00	C14-9840	1	50063
2147	701325 BOBINA,ALTERNADOR,ROTOR	09/09/2004	$3,910.00	C14-9836	1	50063
2149	702109 FRENOS,TERMIANLES,ROTULAS	09/09/2004	$13,035.25	C14-9968	1	50063
2150	701351 BOMBA GASOLINA,AF.MOTOR	09/09/2004	$3,116.50	C14-9869	1	50063
2153	701865 SELLOS MOTOR,MOTOVENTILADOR	09/09/2004	$6,382.50	C14-1003	1	50063
2154	701660 AF.TRASMISION,ACEITE	09/09/2004	$2,755.40	C14-1003	1	50063
2156	701308 SWITCH ENCENDIDO,MARCHA	09/09/2004	$2,426.50	C14-1011	1	50063
2157	701207 CLUTCH,VOLANTE	09/09/2004	$3,105.00	C14-1015	1	50063
2158	701860 BOMBA DIRECCION	09/09/2004	$1,863.00	C14-1017	1	50063
2159	702239 TRANSMISION,CLUTCH	09/09/2004	$18,372.40	C14-1033	1	50063
2160	701059 BOMBA GASOLINA,INYECTORES,MOFLE	09/09/2004	$15,973.50	C14-1028	1	50063
2161	70513 MONTAJE,BALANCEO,LLANTAS	09/09/2004	$379.50	C14-1030	1	50063
2163	701305 CLUTCH,BANDA	09/09/2004	$3,369.50	C14-1035	1	50063
2351	701178 DISTRIBUIDOR,MODULO DIS	09/09/2004	$4,140.00	C14-9936	1	50063
2352	701310 AF.MOTOR,FRENOS,ALINEACION,BALANC	09/09/2004	$4,780.55	C14-1000	1	50063
2353	701841 BIELETAS,FRENOS,BUJES,TAMBORES	09/09/2004	$10,465.00	C14-9998	1	50063
2355	701453 CRUCETAS,YUGOS	09/09/2004	$3,381.00	C14-9940	1	50063
2356	701039 JUNTAS HOMOCINETICAS,CREMALLERA	09/09/2004	$10,534.00	C14-9951	1	50063
2357	701039 SENSORES,BOMBA GASOLINA	09/09/2004	$16,899.25	C14-1000	1	50063
	TOTAL		$381,595.30
PROVEEDOR	118198 TAMEZ ESPERICUETA GERARDO ALFONSO
8886	701657 FOCOS	09/09/2004	$3,197.00	C14-9416	1	50118
8927	70574 ESTROBOS,PLAFON	09/09/2004	$13,800.00	C14-9902	1	50118
8928	700445 MARCHA	09/09/2004	$1,150.00	C14-9860	1	50118
8929	702131 ESTROBOS	09/09/2004	$7,590.00	C14-9921	1	50118
8930	702210 ROTOR,FOCOS	09/09/2004	$2,679.50	C14-9878	1	50118
8931	701865 BRAKETS,FOCOS	09/09/2004	$1,633.00	C14-9878	1	50118
8932	701651 CORTO LINEA FOCO SIST.CARGA	09/09/2004	$1,897.50	C14-9878	1	50118
8944	700043 LUCES	09/09/2004	$7,820.00	C14-9870	1	50118
8945	701870 FOCOS,CORTO	09/09/2004	$1,529.50	C14-9886	1	50118
8946	701635 TORRETAS	09/09/2004	$1,932.00	C14-9878	1	50118
8947	701661 SOCKETS	09/09/2004	$1,955.00	C14-9877	1	50118
8953	700352 ALTERNADOR	09/09/2004	$2,817.50	C14-9892	1	50118
8954	702105 CORTO CABLEADO FOCOS	09/09/2004	$1,817.00	C14-9878	1	50118
8956	701434 MARCHA,SIST.ELECTRICO	09/09/2004	$5,175.00	C14-1005	1	50118
8958	702140 FLASHER,CORTO CUARTOS	09/09/2004	$1,932.00	C14-1003	1	50118
8959	702075 BRACKET,SWITCH LUCES	09/09/2004	$925.75	C14-1003	1	50118
8960	701146 ARO DENTADO	09/09/2004	$4,370.00	C14-1005	1	50118
8961	701972 ESTROBOS,PLAFONES	09/09/2004	$12,535.00	C14-1015	1	50118
8962	701498 SWITCH ESTROBOS,FOCOS	09/09/2004	$862.50	C14-1002	1	50118
8971	702141 PLAFONES COMPLETOS,RECONEXION ALA	09/09/2004	$1,828.50	C14-1013	1	50118
	TOTAL		$77,446.75
PROVEEDOR	118202 GALINDO GONZALEZ EUGENIO
1825	701740 BOMB.GASOLIN	06/09/2004	$11,873.75	C14-9300	1	49913
1840	700402 MARCHA SWITCH, CORTO	06/09/2004	$15,283.50	C14-9440	1	49913
1843	701642 ALTERNADOR Y BASE	06/09/2004	$5,520.00	C14-9422	1	49913
1845	701548 REP.MARCHA	06/09/2004	$3,795.00	C14-9357	1	49913
1848	701452 ALTERNADOR,VOLTIMETRO	06/09/2004	$4,881.75	C14-9349	1	49913
1849	701652 BOMBA GASOLINA,FLOTADOR,TABLERO	09/09/2004	$13,673.50	C14-9560	1	50119
1851	702112 ALTERNADOR,MODULO ENCENDIDO	09/09/2004	$11,304.50	C14-9560	1	50119
1852	701857 ALTERNADOR,RELEVADORES	06/09/2004	$4,427.50	C14-9368	1	49913
1853	701315 LUCES DELAN	06/09/2004	$2,247.10	C14-9305	1	49913
1854	702214 CAJA FUSIBLES,ARNES	09/09/2004	$11,960.00	C14-9621	1	50119
1855	702096 RETENES,ACEITE	09/09/2004	$14,708.50	C14-9621	1	50119
1856	702096 MARCHA,REVELADORES,ARNES	09/09/2004	$5,911.00	C14-9560	1	50119
1857	701857 ARNES CAJA	09/09/2004	$7,130.00	C14-9560	1	50119
1858	701652 TIRANTES SUSPENSION,AMORTIGUADORE	09/09/2004	$11,904.80	C14-9621	1	50119
1875	702209 CABEZA MOTOR	09/09/2004	$10,465.00	C14-9969	1	50119
1876	701116 SWITCH ENCENDIDO	09/09/2004	$12,195.75	C14-9980	1	50119
1878	701654 CAJA FUSIBLES	09/09/2004	$8,050.00	C14-9702	1	50119
1879	700445 ALTERNADOR	09/09/2004	$2,553.00	C14-9688	1	50119
1880	702016 ALTERNADOR	09/09/2004	$8,165.00	C14-9726	1	50119
1881	702092 COMPUTADORA,RELEVADORES	09/09/2004	$14,145.00	C14-9969	1	50119
1883	701289 SWITCH LUCES	09/09/2004	$2,645.00	C14-9866	1	50119
1888	701338 MARCHA,ALTERNADOR	09/09/2004	$6,192.75	C14-9880	1	50119
1891	702223 BOBINA ENCENDIDO	09/09/2004	$1,943.50	C14-9949	1	50119
1892	701315 FRENOS	09/09/2004	$2,259.75	C14-9949	1	50119
1893	702220 ALTERNADOR,BALEROS,ROTOR	09/09/2004	$2,783.00	C14-9949	1	50119
1896	701672 MODULO Y PASTILLA ENCENDIDO,TAPA	09/09/2004	$7,055.25	C14-1008	1	50119
1898	702096 ARNES,CONECTOR CORRIENTE GAS	09/09/2004	$9,914.15	C14-1017	1	50119
1899	702215 MARCHA	09/09/2004	$4,542.50	C14-1017	1	50119
1900	702212 ALTERNADOR,ARNES,RELAYS	09/09/2004	$7,981.00	C14-1017	1	50119
1901	700458 SWITCH ENCENDIDO,ALTERNADOR	09/09/2004	$7,838.40	C14-1023	1	50119
1902	700285 MARCHA	09/09/2004	$3,852.50	C14-1040	1	50119
	TOTAL		$237,202.45
PROVEEDOR	118205 FERNANDEZ MARTINEZ JESSIKA
1033	701116 REP.MOTOR	09/09/2004	$128,047.61	C14-9475	1	50120
1044	700002 REP.MOTOR	09/09/2004	$111,447.36	C14-9887	1	50120
1045	702128 MANGERAS Y ACEITE	06/09/2004	$15,048.21	C14-9436	1	49914
1046	700330 TRASMISION, RADIADOR	06/09/2004	$29,704.50	C14-9434	1	49914
1047	700483 AF.MOTOR	09/09/2004	$21,303.75	C14-9474	1	50120
1048	700483 FUGAS ACEITE Y RADIAD	06/09/2004	$21,463.60	C14-9433	1	49914
1049	702290 AFINACION MAYOR	09/09/2004	$21,796.24	C14-9475	1	50120
1050	701438 BANCO MANDO	09/09/2004	$22,942.50	C14-9479	1	50120
1052	700353 PISTONES,FRENOS	09/09/2004	$42,089.77	C14-9474	1	50120
1053	701438 BOMBA HID.TOMA FZA.	09/09/2004	$22,712.50	C14-9479	1	50120
1064	700233 AF.MOTOR	09/09/2004	$21,512.53	C14-9974	1	50120
1065	700234 AF.MOTOR	09/09/2004	$21,834.53	C14-9974	1	50120
1066	701438 VALVULAS	09/09/2004	$22,161.08	C14-9648	1	50120
1067	701435 FAN CLUTCH,ENFRIADOR	09/09/2004	$19,458.00	C14-9649	1	50120
1068	702294 MANGUERAS HID.BOMBA LEVANTE	09/09/2004	$22,573.35	C14-9712	1	50120
1069	701437 CAJA DIRECCION	09/09/2004	$18,210.25	C14-9713	1	50120
1070	700483 ENFRIADOR,BOMBA VACIO	09/09/2004	$22,022.50	C14-9717	1	50120
1077	700006 DIFERENCIAL,CLUTCH	09/09/2004	$31,688.25	C14-9896	1	50120
1078	700483 PISTONES	09/09/2004	$22,752.75	C14-9897	1	50120
1080	700138 AF.MOTOR	09/09/2004	$21,581.53	C14-9842	1	50120
1081	700006 TRANSMISION	09/09/2004	$20,680.45	C14-9896	1	50120
1082	700312 MANGUERAS,AFINACION SIST.HISD.	09/09/2004	$32,973.95	C14-9895	1	50120
1083	702295 AF.MOTOR	09/09/2004	$5,132.45	C14-9841	1	50120
1084	700507 WINCH	09/09/2004	$34,477.00	C14-9904	1	50120
1086	700483 PISTONES PATINES	09/09/2004	$22,597.50	C14-9844	1	50120
1087	700353 EMPQUES PLATO GIRATORIO	09/09/2004	$20,746.00	C14-9844	1	50120
1088	700127 MODULO CONTROL FLUJO	09/09/2004	$19,837.50	C14-9846	1	50120
1089	700127 BOBINA	09/09/2004	$21,482.00	C14-9846	1	50120
1090	700006 BARRA CARDAN,SOPORTE	09/09/2004	$13,363.00	C14-9843	1	50120
1091	702025 SOPORTES PATINES	09/09/2004	$22,775.98	C14-9905	1	50120
1092	702025 AFINACION,ANTICONGELANTE,SIST.ENF	09/09/2004	$22,864.30	C14-9905	1	50120
1093	702025 PISTON EXTINTOR,BALEROS	09/09/2004	$22,804.50	C14-9905	1	50120
1094	702025 PISTON,BOMBA INYECCION	09/09/2004	$22,862.00	C14-9847	1	50120
1095	701763 AF.MOTOR	09/09/2004	$22,087.36	C14-9837	1	50120
1102	700308 AF.MOTOR	09/09/2004	$22,731.53	C14-1004	1	50120
1103	702025 PISTON CUCHARON,MANGUERAS HID.	09/09/2004	$22,675.70	C14-1005	1	50120
1104	700308 TURBO	09/09/2004	$11,152.70	C14-1004	1	50120
1105	701109 PISTONES	09/09/2004	$22,827.50	C14-1004	1	50120
1106	701109 PISTONES	09/09/2004	$22,873.50	C14-1013	1	50120
1107	702129 BOBINAS,BASTAGO CAJA VALVULA	09/09/2004	$22,528.50	C14-1006	1	50120
1108	701115 AF.MOTOR	09/09/2004	$21,581.53	C14-1004	1	50120
1109	701754 CLUTCH	09/09/2004	$11,313.70	C14-1002	1	50120
1110	700343 CLUTCH	09/09/2004	$11,290.70	C14-1004	1	50120
1117	702020 PISTON ARTICULACION,ANTCONGELANTE	09/09/2004	$21,974.20	C14-1023	1	50120
1118	701109 PISTONES	09/09/2004	$22,758.50	C14-1023	1	50120
1119	702290 BASES FILTRO,BOMBA LEVANTE	09/09/2004	$22,287.00	C14-1023	1	50120
1121	701109 PISTONES	09/09/2004	$22,821.75	C14-1023	1	50120
1122	702020 PISTON ARTICULACION,ANTICONGELANT	09/09/2004	$22,495.15	C14-1023	1	50120
1124	700954 RADIADOR	09/09/2004	$9,901.50	C14-1023	1	50120
1125	701115 COMPRESOR,RADIADOR	09/09/2004	$20,916.78	C14-1023	1	50120
1126	700019 AF.MOTOR	09/09/2004	$21,869.03	C14-1024	1	50120
1139	700353 RADIADOR	09/09/2004	$22,390.50	C14-1050	1	50120
	TOTAL		$1,321,424.57
PROVEEDOR	118206 CASTRO NAVA MIGUEL
4095	700042 MOTOR	09/09/2004	$41,636.90	C14-9703	1	50121
4106	700542 BOMBA GASOLINA,AMORTIGUADORES,TAP	06/09/2004	$12,361.35	C14-9358	1	49915
4110	701853 EMPAQUES CABEZA,TERMOSTATO	06/09/2004	$15,036.25	C14-9364	1	49915
4113	701655 REP.MOTOR	09/09/2004	$31,234.00	C14-9696	1	50121
4120	701550 SENSOR,SELENOIDE	09/09/2004	$13,386.00	C14-9554	1	50121
4121	702072 EMPAQUES,TERMOSTATO,ANTICONGELANT	09/09/2004	$12,140.55	C14-9554	1	50121
4124	701306 REP.CLUTCH	06/09/2004	$2,495.50	C14-9388	1	49915
4125	70555 EMPAQUES MOTOR,VALVULAS,BALANCINES	06/09/2004	$9,986.60	C14-9387	1	49915
4126	701061 TAPON RADIADOR,LAVAR VALVULA	06/09/2004	$661.25	C14-9386	1	49915
4131	701642 HORQUILLAS,TERMINALES,BIELETAS	09/09/2004	$16,852.10	C14-9557	1	50121
4132	701735 SENSOR TEMPERATURA,REFRIGERANTE	06/09/2004	$1,515.70	C14-9343	1	49915
4133	701660 CREMALLERA,BOMBA HIDRAULICA	09/09/2004	$13,505.60	C14-9557	1	50121
4134	702300 BOMBA GASOLINA,FILTRO,TAPON TANQU	06/09/2004	$8,970.00	C14-9379	1	49915
4135	701688 REP.3 INYECTORES	06/09/2004	$16,067.80	C14-9399	1	49915
4141	702115 ROTULAS,TERMINALES,AF.TRANSMISION	09/09/2004	$15,853.90	C14-9622	1	50121
4142	701638 ESPIGAS	09/09/2004	$5,263.55	C14-9515	1	50121
4144	700422 AF.MOTOR	09/09/2004	$2,173.50	C14-9639	1	50121
4147	700231 AF.MOTOR	09/09/2004	$2,584.05	C14-9629	1	50121
4151	702326 BANDA	09/09/2004	$1,460.50	C14-9670	1	50121
4152	700042 TORNILLO,DAMPER	09/09/2004	$4,249.25	C14-9629	1	50121
4153	700959 TRANSMISION,TURBINA,ASIENTO	09/09/2004	$14,067.95	C14-9605	1	50121
4156	700231 BOMBA GASOLINA,CABLES BUJIAS	09/09/2004	$2,939.40	C14-9703	1	50121
4157	700296 AF.MOTOR	09/09/2004	$2,093.00	C14-9703	1	50121
4159	700040 AF.MOTOR	09/09/2004	$2,093.00	C14-9806	1	50121
4160	701655 BALANCINES	09/09/2004	$5,409.60	C14-9793	1	50121
4161	701861 AF.TRASMISION.,CELENOIDE	09/09/2004	$8,025.85	C14-9696	1	50121
4162	701629 MANGUERA TRASMISION	09/09/2004	$8,554.85	C14-9696	1	50121
4163	701648 BOMBA AGUA,MANGUERA,CELENOIDE	09/09/2004	$10,677.75	C14-9793	1	50121
4164	701252 TRANSMISION,AF.MOTOR	09/09/2004	$14,883.30	C14-1000	1	50121
4166	701531 CABEZAS,BALANCINES,CAMBIO ACEITE	09/09/2004	$18,969.25	C14-1012	1	50121
4167	701177 MOTOR	09/09/2004	$21,275.00	C14-1012	1	50121
4168	701337 TRANSMISIONES,MOFLE	09/09/2004	$1,311.00	C14-9945	1	50121
4169	701454 CORTO ALAMBRADO	09/09/2004	$2,127.50	C14-9943	1	50121
4170	701515 CAJA SATELITES,BOCA FLECHAS TRANS	09/09/2004	$12,245.20	C14-1012	1	50121
4171	701502 BOMBA,POLEA DIRECCION	09/09/2004	$6,413.55	C14-9954	1	50121
4172	701979 BOMBA GASOLINA	09/09/2004	$7,670.50	C14-1000	1	50121
4176	701867 CABEZAS MOTOR,FILTRO	09/09/2004	$22,977.00	C14-9964	1	50121
4184	701530 CABEZAS MOTOR,AF.TRANSMISION,ACEI	09/09/2004	$14,312.90	C14-1017	1	50121
4185	701853 CAJA ALIMENTACION	09/09/2004	$11,454.00	C14-1013	1	50121
4190	702061 EMPAQUES CABEZA MOTOR	09/09/2004	$14,472.75	C14-1042	1	50121
4195	702125 AF.MOTOR,BUJIAS,AF.TRANSMISION,AJ	09/09/2004	$4,002.00	C14-1017	1	50121
4200	701186 ALTERNADOR,SENSORES	09/09/2004	$5,396.95	C14-1036	1	50121
4201	701867 ACEITE Y FILTRO	09/09/2004	$386.40	C14-1037	1	50121
4202	700953 EMP.MOTOR,CABEZA,ACEITE,FILTRO	09/09/2004	$7,829.20	C14-1040	1	50121
4203	702327 CABLES BUJIAS,TAPON ACEITE	09/09/2004	$1,483.50	C14-1040	1	50121
4204	701061 PROCESADOR DATOS	09/09/2004	$8,645.70	C14-1040	1	50121
4205	701061 BOMBA GASOLINA,FILTRO	09/09/2004	$8,818.20	C14-1040	1	50121
4207	701320 PASTILLA ENCENDIDO,CILINDRO	09/09/2004	$2,344.85	C14-1040	1	50121
4208	701129 MODULO PODER,CABLES BUJIAS	09/09/2004	$4,276.85	C14-1040	1	50121
4209	701129 AF.MOTOR,BULBOS,CORTO ALAMBRADO	09/09/2004	$4,103.20	C14-1040	1	50121
4211	700643 PASTILLA ENCENDIDO,MANGUERA,ABRAZ	09/09/2004	$5,768.40	C14-1037	1	50121
4215	701129 FRENOS,BALEROS,MASA	09/09/2004	$5,092.20	C14-1044	1	50121
	TOTAL		$487,555.15
PROVEEDOR	118221 GUTIERREZ GUADIANA EDGAR
417	701676 TRANSMISION	06/09/2004	$21,942.00	C14-9360	1	49916
431	701710 CATALIZ. C.BUJIAS	06/09/2004	$3,335.00	C14-9309	1	49916
436	700316 REDILAS	06/09/2004	$22,902.25	C14-9350	1	49916
437	701187 BASE COMPRESOR CLIMA	06/09/2004	$1,495.00	C14-9353	1	49916
438	702072 MOTOR	06/09/2004	$1,207.50	C14-9352	1	49916
439	702082 ROTULAS,MOTOVENTILADOR	09/09/2004	$14,076.00	C14-9564	1	50122
440	702095 TAPA DISTRIBUIDOR,BOMBA GASOLINA	09/09/2004	$15,737.75	C14-9797	1	50122
441	701654 MOTOVENTILADOR	09/09/2004	$6,072.00	C14-9508	1	50122
442	701642 POLEA LOCA,BANDA	09/09/2004	$3,438.50	C14-9508	1	50122
443	701555 CONTROLES VELOCIDAD,MANGUERA,RELE	06/09/2004	$3,375.25	C14-9352	1	49916
444	701502 MNTO CLIMA	06/09/2004	$2,167.75	C14-9410	1	49916
445	702211 AF.MOTOR,CLABES BUJIAS	09/09/2004	$8,849.25	C14-9508	1	50122
446	701643 BOMBA GASOLINA	09/09/2004	$6,923.00	C14-9508	1	50122
447	701637 TRANSMISION	09/09/2004	$22,977.00	C14-9508	1	50122
448	701528 MNTO CLIMAS	06/09/2004	$1,782.50	C14-9410	1	49916
449	700409 REP CLIMA	06/09/2004	$1,794.00	C14-9328	1	49916
450	701506 CARGA GAS CLIMA	06/09/2004	$632.50	C14-9352	1	49916
453	701509 CABEZAS MOTOR	06/09/2004	$16,962.50	C14-9352	1	49916
454	701520 VALVULA ALTA PRESION,MANGUERA	06/09/2004	$2,967.00	C14-9352	1	49916
455	702124 AFINACION MOTOR	06/09/2004	$1,696.25	C14-9382	1	49916
456	701553 CREMALLERA,POLEA LOCA	06/09/2004	$6,233.00	C14-9352	1	49916
457	701295 EMPACAR MOTOR,MONOBLOK,AJUSTE LA	09/09/2004	$3,392.50	C14-9456	1	50122
458	701716 RESISTENCIA CONTROL VELOCIDADES	09/09/2004	$1,322.50	C14-9463	1	50122
459	702082 CREMALLERA,MANGUERAS	09/09/2004	$7,003.50	C14-9466	1	50122
460	701654 MARCHA	06/09/2004	$3,680.00	C14-9418	1	49916
461	701204 CHAPA PTA.	06/09/2004	$897.00	C14-9404	1	49916
462	702096 AFINACION	06/09/2004	$3,841.00	C14-9418	1	49916
463	701508 PCA CAMBIOS	06/09/2004	$1,058.00	C14-9410	1	49916
464	701236 TAPON RADIAD	06/09/2004	$1,104.00	C14-9420	1	49916
465	702081 BOMBA GASOLINA	06/09/2004	$9,165.50	C14-9418	1	49916
466	701892 AFINACION	06/09/2004	$2,300.00	C14-9420	1	49916
467	701796 AF.MOTOR,BANDA TIEMPO	09/09/2004	$3,542.00	C14-9491	1	50122
468	701238 PEDAL ACELERADOR	09/09/2004	$747.50	C14-9491	1	50122
469	702135 AF.MOTOR,FRENOS	09/09/2004	$1,989.50	C14-9491	1	50122
470	701227 AF.MOTOR,FUGA GASOLINA	09/09/2004	$2,564.50	C14-9491	1	50122
471	701713 PEDAL ACELERADOR,VALVULA REGULADO	09/09/2004	$2,449.50	C14-9496	1	50122
473	701676 BOMBA GASOLINA	09/09/2004	$7,900.50	C14-9508	1	50122
475	700979 CABEZAS,BALERO,CARGA GAS	09/09/2004	$9,550.75	C14-9597	1	50122
476	701628 CABEZAS	09/09/2004	$16,962.50	C14-9620	1	50122
477	701702 AF.MOTOR	09/09/2004	$1,696.25	C14-9520	1	50122
478	702081 CORTO CAJA FUSIBLES,RELEVADORES	09/09/2004	$3,369.50	C14-9510	1	50122
479	701628 BOMBA GASOLINA,REGULADOR,FITLROS	09/09/2004	$9,165.50	C14-9797	1	50122
480	702140 MOTOR SOPLADOR	09/09/2004	$3,622.50	C14-9508	1	50122
481	701671 AF.MOTOR,FRENOS	09/09/2004	$3,283.25	C14-9514	1	50122
482	701654 BOMBA GASOLINA	09/09/2004	$6,923.00	C14-9508	1	50122
483	700270 AF.MOTOR	09/09/2004	$1,857.25	C14-9520	1	50122
484	701555 EMPAQUES CABEZAS	09/09/2004	$13,759.75	C14-9601	1	50122
485	701517 COMPRESOR CLIMA,CARGA GAS	09/09/2004	$2,702.50	C14-9601	1	50122
486	701502 CONTROLES VELOCIDAD	09/09/2004	$1,725.00	C14-9601	1	50122
487	701539 PERILLA,FUSIBLES,CARGA GAS,ALTERN	09/09/2004	$3,105.00	C14-9601	1	50122
488	702032 CARGA GAS	09/09/2004	$632.50	C14-9602	1	50122
489	701515 COMPRESOR CLIMA,CONTROL VELOCIDAD	09/09/2004	$7,187.50	C14-9601	1	50122
490	701508 MARCHA	09/09/2004	$3,197.00	C14-9601	1	50122
491	702089 FRENOS	09/09/2004	$1,886.00	C14-9620	1	50122
492	701229 AF.MOTOR,FRENOS,MOFLE,MONOBLOCK	09/09/2004	$4,456.25	C14-9857	1	50122
494	700409 AFINACION MOTOR	09/09/2004	$1,805.50	C14-9890	1	50122
495	702033 VARILLAS TRASMISION,BUJES,ENGRANE	09/09/2004	$8,395.00	C14-9875	1	50122
496	701556 MOTOVENTILADOR,TERMOSTATO,LINEA C	09/09/2004	$3,484.50	C14-9874	1	50122
497	701628 PALANCA CAMBIOS	09/09/2004	$1,219.00	C14-1003	1	50122
498	701265 CABLE,FUNDA CLUTCH,ACEITE	09/09/2004	$1,702.00	C14-9857	1	50122
499	701550 PERILLA CONTROLES,MANGUERA,VALVUL	09/09/2004	$3,461.50	C14-9874	1	50122
500	701820 ACEITE,AJUSTE FRENOS	09/09/2004	$943.00	C14-9857	1	50122
501	701539 CLUTCH,MANGUERA	09/09/2004	$2,162.00	C14-9874	1	50122
502	701410 CANASTILLA	09/09/2004	$10,005.00	C14-9976	1	50122
503	701529 COMPRESOR CLIMA,CARGA GAS	09/09/2004	$5,221.00	C14-9957	1	50122
504	701813 AF.MOTOR,FRENOS	09/09/2004	$5,491.25	C14-9857	1	50122
505	701236 AF.MOTOR,FRENOS,CLUTCH,MOTOR L.P.	09/09/2004	$6,969.00	C14-9879	1	50122
506	701729 AF.MOTOR	09/09/2004	$1,587.00	C14-1036	1	50122
507	701637 CAMBIO ACEITE,BULBO	09/09/2004	$1,564.00	C14-9963	1	50122
509	701509 BOMBA DIRECCION	09/09/2004	$1,633.00	C14-9957	1	50122
510	701893 ESPEJO RETROVISOR	09/09/2004	$3,300.50	C14-9963	1	50122
511	701537 VALVULA,CONTROL	09/09/2004	$2,679.50	C14-9957	1	50122
512	701552 VALVULA,REVELADOR	09/09/2004	$977.50	C14-9957	1	50122
513	701522 MANGUERA,VALVULA,COMPUERTA AIRE	09/09/2004	$3,289.00	C14-9957	1	50122
514	701513 PALANCA CAMBIOS	09/09/2004	$1,230.50	C14-9957	1	50122
515	701524 MARCHA	09/09/2004	$3,680.00	C14-9957	1	50122
516	701729 CLIMA	09/09/2004	$11,488.50	C14-9948	1	50122
517	701646 BOTADORES,SOCAS CABEZA	09/09/2004	$7,797.00	C14-9963	1	50122
518	701236 BOMBA DIRECICON	09/09/2004	$5,198.00	C14-9960	1	50122
519	701806 CABLES BUJIAS,ANTICONGELANTE,FIJA	09/09/2004	$2,311.50	C14-1001	1	50122
520	701334 AF.MOTOR,MUELLES,ELEV.PUERTAS	09/09/2004	$8,941.25	C14-1007	1	50122
521	702135 PALANCA FRENOS	09/09/2004	$1,529.50	C14-1001	1	50122
522	701651 BANDA	09/09/2004	$1,069.50	C14-1003	1	50122
523	701356 SWITCH ENCENDIDO	09/09/2004	$1,782.50	C14-1027	1	50122
524	701535 MOTOR,ROSCADO CABEZAS	09/09/2004	$28,732.75	C14-1030	1	50122
525	701796 FRENOS,POLEA CIGUENAL	09/09/2004	$2,737.00	C14-1001	1	50122
526	701799 AMORTIGUADORES,AF.MOTOR,ALINEACIO	09/09/2004	$5,612.00	C14-1007	1	50122
527	701521 MOTOR,ROSCADO CABEZAS	09/09/2004	$28,859.25	C14-1030	1	50122
528	701241 CABLE,FUNDA CLUTCH	09/09/2004	$1,207.50	C14-1007	1	50122
529	701805 AF.MOTOR,FRENOS,ANTICONGELANTE	09/09/2004	$3,737.50	C14-1007	1	50122
530	701845 MOFLE,ELEVADOR PTA.TRASERA	09/09/2004	$2,875.00	C14-1011	1	50122
532	701290 AF.MOTOR,MOFLE,CLUTCH,FUNDA,CABLE	09/09/2004	$5,152.00	C14-1011	1	50122
533	701548 COMPRESOR CLIMA,MANGUERA,VALVULA	09/09/2004	$10,930.75	C14-1008	1	50122
534	702225 AFINACION MOTOR	09/09/2004	$1,587.00	C14-1012	1	50122
535	702081 CABEZAS,BULBO ACEITE	09/09/2004	$16,962.50	C14-1013	1	50122
536	702089 TERMINALES DIRECCION,ALINEACION	09/09/2004	$1,184.50	C14-1013	1	50122
537	702065 BANDA,CARGA GAS,RELEVADOR	09/09/2004	$1,794.00	C14-1017	1	50122
538	701182 COMPUTADORA,ROTOR,TAPA DIST	09/09/2004	$7,877.50	C14-1016	1	50122
539	701185 DISTRIBUIDOR	09/09/2004	$4,082.50	C14-1017	1	50122
540	701521 COMPRESOR CLIMA	09/09/2004	$5,784.50	C14-1017	1	50122
541	701644 POLEA	09/09/2004	$1,414.50	C14-1027	1	50122
543	701644 RINES	09/09/2004	$3,123.40	C14-1027	1	50122
544	702110 RINES	09/09/2004	$3,123.40	C14-1027	1	50122
545	701236 RELEVADORES	09/09/2004	$1,035.00	C14-1027	1	50122
546	701955 CLIMA	09/09/2004	$1,713.50	C14-1030	1	50122
547	700409 CABLES BUJIAS,VALVULA	09/09/2004	$3,105.00	C14-1028	1	50122
548	701847 CLIMA	09/09/2004	$1,380.00	C14-1027	1	50122
549	702087 BASTON CAMBIOS,BUJES,FUNDA,PERILA	09/09/2004	$3,944.50	C14-1028	1	50122
551	701727 CLIMA	09/09/2004	$11,488.50	C14-1026	1	50122
553	702061 RADIADOR,AF.TRANSMISION	09/09/2004	$6,658.50	C14-1033	1	50122
554	701656 MODULO ENCENDIDO,BOBINAS,INYECTOR	09/09/2004	$9,832.50	C14-1027	1	50122
555	701651 ALTERNADOR	09/09/2004	$3,162.50	C14-1027	1	50122
556	701637 RINES	09/09/2004	$3,123.40	C14-1027	1	50122
557	701813 ALTERNADOR	09/09/2004	$3,047.50	C14-1041	1	50122
558	701687 FRENOS,AMORTIGUADORES	09/09/2004	$7,371.50	C14-1041	1	50122
559	701806 SENSOR TEMPERATURA	09/09/2004	$1,069.50	C14-1041	1	50122
560	701798 AMORTIGUADORES	09/09/2004	$3,795.00	C14-1041	1	50122
561	701353 ACEITE,FILTRO	09/09/2004	$322.00	C14-1041	1	50122
562	700445 EMP.CABEZAS,TAPON RADIADOR,BUJIAS	09/09/2004	$9,274.75	C14-1042	1	50122
564	701535 EMPAQUES MANGUERAS	09/09/2004	$1,173.00	C14-1043	1	50122
565	702060 RELEVADOR CLIMA,LIMPIEZA FILTROS	09/09/2004	$1,552.50	C14-1043	1	50122
567	701854 SWITCH ENCENDIDO,CABLES BUJIAS	09/09/2004	$2,875.00	C14-1043	1	50122
568	702075 MODULO ENCENDIDO	09/09/2004	$7,072.50	C14-1043	1	50122
569	701548 CREMALLERA	09/09/2004	$4,536.75	C14-1043	1	50122
570	701617 BALERO,CLUTCH	09/09/2004	$2,150.50	C14-1043	1	50122
572	701692 AF.MOTOR	09/09/2004	$2,403.50	C14-1043	1	50122
	TOTAL		$654,387.95
PROVEEDOR	118223 GARZA LOZANO ADOLFO
18896	701897 FRENOS	09/09/2004	$4,596.16	C14-9616	1	50123
18897	700352 ACUMULADORES	09/09/2004	$3,125.31	C14-9641	1	50123
18900	700323 ACUMULADOR	09/09/2004	$3,073.42	C14-9593	1	50123
18951	700963 ACUMULADOR	09/09/2004	$2,795.51	C14-9641	1	50123
18952	701182 ACUMULADOR	09/09/2004	$1,278.63	C14-9611	1	50123
18953	701506 ACUMULADOR	09/09/2004	$1,517.09	C14-9610	1	50123
18955	702125 ACUMULADOR	09/09/2004	$1,517.09	C14-9610	1	50123
18957	702080 FRENOS,DISCO,LIGAS	09/09/2004	$5,599.99	C14-9616	1	50123
18958	REP.ACUMULADOR MAQ.SOLDAR	09/09/2004	$3,073.42	C14-7203	1	50123
18959	700038 ACUMULADOR	09/09/2004	$3,073.42	C14-9802	1	50123
18961	701995 ACUMULADOR	09/09/2004	$1,181.29	C14-9834	1	50123
18962	701306 ACUMULADOR	09/09/2004	$1,181.29	C14-9835	1	50123
18963	702015 ACUMULADOR	09/09/2004	$1,650.40	C14-9831	1	50123
18964	702300 ACUMULADOR	09/09/2004	$1,650.40	C14-9812	1	50123
18965	702065 ACUMULADOR	09/09/2004	$1,517.09	C14-9782	1	50123
18966	700656 ACUMULADOR	09/09/2004	$1,254.03	C14-9785	1	50123
18967	701633 ACUMULADOR	09/09/2004	$1,348.79	C14-9796	1	50123
18970	701872 ACUMULADOR	09/09/2004	$1,287.38	C14-9796	1	50123
18971	701960 FRENOS,BANDAS	09/09/2004	$1,662.99	C14-9775	1	50123
18972	702306 ACUMULADOR	09/09/2004	$2,795.51	C14-9777	1	50123
18973	702126 ACUMULADOR	09/09/2004	$1,432.98	C14-9779	1	50123
18974	701794 ACUMULADOR	09/09/2004	$1,276.81	C14-9996	1	50123
18975	702136 ACUMULADORES	09/09/2004	$3,125.31	C14-9859	1	50123
18976	702115 ACUMULADOR	09/09/2004	$1,517.09	C14-9796	1	50123
18979	701659 FRENOS	09/09/2004	$3,600.01	C14-9796	1	50123
18980	702209 FRENOS	09/09/2004	$3,600.01	C14-9796	1	50123
18985	702075 FRENOS,DISCOS,LIGAS	09/09/2004	$6,649.99	C14-9796	1	50123
18987	701628 ALTERNADOR	09/09/2004	$2,400.00	C14-9796	1	50123
18988	701665 ALTERNADOR	09/09/2004	$2,400.00	C14-9796	1	50123
18989	701869 FRENOS,DISCOS	09/09/2004	$5,700.00	C14-9801	1	50123
18990	702096 FRENOS	09/09/2004	$5,546.17	C14-9796	1	50123
18991	701414 AF.MOTOR,AJUSTE FRENOS,FILTROS	09/09/2004	$2,979.56	C14-9774	1	50123
18992	701519 ACUMULADOR	09/09/2004	$1,287.38	C14-9782	1	50123
18993	701508 ACUMULADOR	09/09/2004	$1,517.09	C14-9782	1	50123
18994	701131 AMORTIGUADORES	09/09/2004	$4,255.00	C14-9810	1	50123
18995	701513 ACUMULADOR	09/09/2004	$1,517.09	C14-9782	1	50123
18996	701355 ACUMULADOR	09/09/2004	$1,517.09	C14-9787	1	50123
18997	702063 ACUMULADOR	09/09/2004	$1,517.09	C14-9955	1	50123
18998	702072 ACUMULADOR	09/09/2004	$1,517.09	C14-9782	1	50123
18999	701511 ACUMULADOR	09/09/2004	$1,517.09	C14-9782	1	50123
19000	701529 ACUMULADOR	09/09/2004	$1,517.09	C14-9782	1	50123
19052	701729 ACUMULADOR	09/09/2004	$1,254.03	C14-9776	1	50123
19054	701803 ACUMULADOR	09/09/2004	$1,254.03	C14-9771	1	50123
19055	701797 REP.ACUMULADOR	09/09/2004	$1,254.03	C14-9771	1	50123
19058	701208 FRENOS	09/09/2004	$1,403.00	C14-9770	1	50123
19059	700860 AF.MOTOR,FRENOS	09/09/2004	$5,555.01	C14-9774	1	50123
19060	701668 ACUMULADOR	09/09/2004	$1,517.09	C14-9965	1	50123
19061	701641 AF.MOTOR	09/09/2004	$2,185.00	C14-1012	1	50123
19062	702101 FRENOS	09/09/2004	$4,596.16	C14-9965	1	50123
19063	701208 AF.MOTOR	09/09/2004	$1,400.00	C14-9941	1	50123
19064	701177 ACUMULADOR	09/09/2004	$1,278.63	C14-9959	1	50123
19066	701415 ACUMULADOR	09/09/2004	$1,181.29	C14-9944	1	50123
19067	701868 ACUMULADOR	09/09/2004	$1,517.09	C14-9973	1	50123
19068	701632 ACUMULADOR	09/09/2004	$1,517.09	C14-9965	1	50123
19069	702016 ACUMULADOR	09/09/2004	$1,562.65	C14-1001	1	50123
19070	701178 ACUMULADOR	09/09/2004	$1,278.63	C14-9935	1	50123
19072	702112 FRENOS	09/09/2004	$3,600.01	C14-9965	1	50123
19073	701817 ACUMULADOR	09/09/2004	$1,276.81	C14-9965	1	50123
19075	701304 AF.MAYOR,FRENOS,AJUSTE CLUTCH	09/09/2004	$3,159.05	C14-9939	1	50123
19077	700045 ACUMULADOR	09/09/2004	$1,276.81	C14-1004	1	50123
19080	701289 ACUMULADOR	09/09/2004	$1,517.09	C14-1002	1	50123
19081	701335 ACUMULADOR	09/09/2004	$1,181.29	C14-1003	1	50123
19084	701642 FRENOS,LIGAS,DISCO	09/09/2004	$5,599.99	C14-1003	1	50123
19085	701649 FRENOS,LIGAS,DISCOS,BOMBA FRENOS	09/09/2004	$8,000.00	C14-1003	1	50123
19086	702211 FRENOS,DISCO	09/09/2004	$4,650.00	C14-1003	1	50123
19088	701888 FRENOS,LIGAS	09/09/2004	$5,546.15	C14-1003	1	50123
19089	701666 FRENOS,LIGAS	09/09/2004	$5,546.15	C14-1003	1	50123
19090	701872 FRENOS,DISCOS	09/09/2004	$5,700.00	C14-1003	1	50123
19091	701481 AF.MOTOR,FRENOS	09/09/2004	$3,159.05	C14-1001	1	50123
19092	701431 ACUMULADOR	09/09/2004	$3,300.80	C14-1004	1	50123
19093	702112 ACUMULADOR	09/09/2004	$1,517.09	C14-1012	1	50123
19097	700019 ACUMULADOR	09/09/2004	$3,073.42	C14-1014	1	50123
19098	701868 LIGAS,DISCO	09/09/2004	$2,000.89	C14-1014	1	50123
19099	701555 AMORTIGUADORES	09/09/2004	$5,628.10	C14-1012	1	50123
19100	701506 AMORTIGUADORES	09/09/2004	$5,628.10	C14-1012	1	50123
19165	702108 FRENOS,DISCOS,LIGAS	09/09/2004	$5,599.99	C14-1017	1	50123
19167	702077 ACEITE Y FILTRO	09/09/2004	$304.75	C14-1017	1	50123
19169	701655 ACUMULADOR	09/09/2004	$1,517.09	C14-1017	1	50123
19201	701550 ACUMULADOR	09/09/2004	$1,517.09	C14-1040	1	50123
19202	700330 ACUMULADOR	09/09/2004	$3,073.42	C14-1041	1	50123
19204	701332 ACUMULADOR	09/09/2004	$1,181.29	C14-1042	1	50123
19206	701652 FRENOS	09/09/2004	$3,600.01	C14-1041	1	50123
19207	701947 ACUMULADOR	09/09/2004	$1,278.63	C14-1041	1	50123
19208	702210 FRENOS,DISCOS	09/09/2004	$5,700.00	C14-1041	1	50123
19210	701448 FRENOS	09/09/2004	$3,600.01	C14-1041	1	50123
19211	701821 FRENOS	09/09/2004	$3,600.01	C14-1041	1	50123
19212	701651 FRENOS,LIGAS	09/09/2004	$4,550.02	C14-1041	1	50123
19214	701856 BOMBA GASOLINA	09/09/2004	$5,310.00	C14-1041	1	50123
19215	701533 AMORTIGUADORES,CREMALLERA	09/09/2004	$9,300.12	C14-1040	1	50123
19216	701128 BANDA TIEMPO	09/09/2004	$1,263.85	C14-1041	1	50123
19218	701760 LIMPIEZA,AJUSTE FRENOS,ACEITE Y F	09/09/2004	$752.25	C14-1042	1	50123
19219	701128 BOMBA GASOLINA	09/09/2004	$4,900.00	C14-1041	1	50123
19220	701874 BALEROS,RETENES	09/09/2004	$1,989.50	C14-1041	1	50123
19221	701128 BOMBA AGUA,TERMOSTATO	09/09/2004	$2,814.00	C14-1041	1	50123
19222	701306 ALTERNADOR	09/09/2004	$2,903.75	C14-1041	1	50123
19223	701896 BOMBA GASOLINA	09/09/2004	$5,310.00	C14-1041	1	50123
19224	702095 FRENOS	09/09/2004	$4,596.16	C14-1041	1	50123
19226	701738 ACUMULADOR	09/09/2004	$1,517.09	C14-1050	1	50123
	TOTAL		$277,862.71
PROVEEDOR	118227 LOZANO GARCIA LUIS GERARDO
544	702206 MNTO SUSPENCION	06/09/2004	$8,469.18	C14-9408	1	49917
586	701247 INTERRUPTOR ENCENDIDO	09/09/2004	$1,587.00	C14-1026	1	50124
	TOTAL		$10,056.18
PROVEEDOR	118234 RAMIREZ CHAPA JUAN MANUEL
3428	ACEITE	06/09/2004	$24,725.00	OC0-5072	1	49918
3435	BALON	06/09/2004	$13,340.00	OC0-5131	1	49918
3444	ACEITE HIDRAULICO	06/09/2004	$4,046.30	OC0-5342	1	49918
3451	ACEITE GASOLINA,ACEITE TRASMISION	15/09/2004	$20,999.00	OC0-5367	1	50513
3472	ACEITE HIDRAULICO,DIESEL	15/09/2004	$12,362.50	OC0-5694	1	50513
	TOTAL		$75,472.80
PROVEEDOR	118237 WEBER AUTOMUNDO,S.A.DE C.V.
9907	702098 AFINACION MAYOR,CABEZAS,TERMOSTAT	09/09/2004	$16,711.78	C14-9414	1	50125
9917	702058 BOMBA ACEITE	06/09/2004	$4,435.55	C14-9356	1	49919
9918	702058 CABEZA MOTOR,AFINACION MOTOR,TERM	09/09/2004	$15,727.19	C14-9409	1	50125
9921	701643 COMPUTADORA,AF.MOTOR,CABLES BUJIA	06/09/2004	$22,403.55	C14-9367	1	49919
9926	702222 AFINACION MOTOR	06/09/2004	$2,199.95	C14-9306	1	49919
9928	701647 SOPORTES MOTOR	06/09/2004	$9,295.70	C14-9321	1	49919
9936	701711 AF.MOTOR	06/09/2004	$1,909.00	C14-9383	1	49919
9939	701664 TRANSMISION	09/09/2004	$22,422.70	C14-9516	1	50125
9948	701670 TRASNMISION,TAMBORES,EMPAQUES	09/09/2004	$22,405.45	C14-9559	1	50125
9960	701768 AF.MAYOR,FRENOS	09/09/2004	$5,833.95	C14-9549	1	50125
9961	702105 BOMBA GASOLINA,ROTOR	09/09/2004	$9,670.65	C14-9558	1	50125
9965	701850 AF.MOTOR	09/09/2004	$2,973.47	C14-9464	1	50125
9967	701195 CABEZA MOTOR,BOMBA GASOLINA,AF.MO	09/09/2004	$20,746.58	C14-9679	1	50125
9969	701292 AF.MOTOR,FRENOS,ESCAPE	09/09/2004	$6,329.26	C14-9737	1	50125
9970	701821 AF.MENOR,CAMBIO ACEITE	09/09/2004	$5,525.75	C14-9457	1	50125
9971	701871 FRENOS	09/09/2004	$3,306.25	C14-9419	1	50125
9972	701536 TRANSMISION	09/09/2004	$22,412.35	C14-9603	1	50125
9976	701489 FRENOS	09/09/2004	$2,925.60	C14-9486	1	50125
9977	70513 AF.MOTOR	09/09/2004	$2,588.65	C14-9487	1	50125
9979	701664 AF.MAYOR,FRENOS,CILINDROS TRASERO	09/09/2004	$10,792.36	C14-9617	1	50125
9980	700865 SWITCH ENCENDIDO	09/09/2004	$2,634.65	C14-9550	1	50125
9981	700865 SELLOS MOTOR,SOPORTES MOTOR	09/09/2004	$4,060.65	C14-9494	1	50125
9982	702326 ALTERNADOR,FRENOS	09/09/2004	$6,749.35	C14-9576	1	50125
9994	701674 BOMBA,CAJA DIRECCION	09/09/2004	$22,220.30	C14-9617	1	50125
9999	701076 AMORTIGUADORES,TERMINALES,BUJES,H	09/09/2004	$14,374.69	C14-9606	1	50125
10002	702092 SEAL BEAN	09/09/2004	$2,334.50	C14-9752	1	50125
10003	702092 BOMBA GASOLINA,AF.MOTOR,DISTRIBUI	09/09/2004	$13,151.93	C14-9967	1	50125
10004	702301 FRENOS	09/09/2004	$5,529.20	C14-9739	1	50125
10005	702084 AF.MAYOR,TRANSMISION,RECT.VOLANTE	09/09/2004	$17,355.80	C14-9752	1	50125
10006	701664 BALERO MAZA,CALIPER	09/09/2004	$9,226.68	C14-9752	1	50125
10011	701975 AF.MOTOR,FRENOS,TERMINAL	09/09/2004	$5,807.50	C14-9994	1	50125
10015	701664 BOSTER	09/09/2004	$4,658.65	C14-9967	1	50125
10020	702077 SUSPENSION	09/09/2004	$17,631.80	C14-1000	1	50125
	TOTAL		$336,351.44
PROVEEDOR	120001 EDITORIAL EL PORVENIR,S.A. DE C.V	.
65026	PUB.REG.DE ALCOHOLES	09/09/2004	$9,315.00	C55-0364	1	50064
65030	PUB.CONVOCATORIAS	09/09/2004	$3,622.50	C55-0370	1	50064
65039	PUB.CONVOCATORIA SADA/24/2004	09/09/2004	$5,175.00	L67-0438	1	50064
65043	PUB.CONVOCATORIA	09/09/2004	$9,315.00	C55-0364	1	50064
65046	PUB.CONVOCATORIA SSP-DA-LP-008/04	09/09/2004	$5,692.50	L67-0439	1	50064
65050	PUB.CONVOCATORIA	09/09/2004	$9,315.00	C55-0364	1	50064
65079	PUB.CONVOCATORIA SADA/24/2004	09/09/2004	$5,175.00	L67-0438	1	50064
65128	PUB.FE DE ERRATAS	09/09/2004	$2,846.25	L67-0447	1	50064
65131	PUB.CONVOCATORIA	09/09/2004	$5,175.00	L67-0447	1	50064
65348	PUB.CONVOCATORIA SADA/27/2004	09/09/2004	$5,175.00	L67-0447	1	50064
65351	PUB.CONVOCATORIA SADA/29/2004	09/09/2004	$5,175.00	L67-0447	1	50064
65353	PUB.CONVOCATORIA SSP-DA-LP-007/04	09/09/2004	$5,175.00	L67-0439	1	50064
65373	PUB.CONVOCATORIA	09/09/2004	$5,175.00	L67-0447	1	50064
65499	PUB.CONVOCATORIA SSP-DA-LP-009/04	09/09/2004	$5,175.00	L67-0450	1	50064
65527	PUB.SEGUNDA BRIGADA DE EMPLEO	09/09/2004	$8,280.00	L67-0437	1	50064
65654	PUB.CONVOCATORIA OP-RP-11/04-C	09/09/2004	$7,590.00	L67-0441	1	50064
65809	PUB.CONVOCATORIA	09/09/2004	$18,630.00	L67-0495	1	50064
65841	PUB.FEL.A UR POR 35 ANIV.	09/09/2004	$23,000.00	L67-0495	1	50064
65846	PUB-CIERRE TOTAL AV.EUGENIO GZA.SADA	09/09/2004	$93,150.00	C82-0130	1	50064
65848	PUB.CONVOCATORIAS	09/09/2004	$18,630.00	C55-0370	1	50064
65956	PUB.LICITACION PUB.OP-RP-21/04-C	09/09/2004	$6,986.25	L67-0451	1	50064
65962	PUB.CONSULTA CIUDADANA	09/09/2004	$5,175.00	L67-0447	1	50064
65992	PUB.CONVOCATORIA PUBLICA	09/09/2004	$9,315.00	L67-0442	1	50064
66050	PUB.CONDOLENCIA FAM.CLARIOND REYES	09/09/2004	$4,657.50	L67-0495	1	50064
66323	PUB.CIERRE OBRAS EUG.GZA.SADA Y 2 ABRIL	09/09/2004	$37,260.00	L67-0525	1	50064
	TOTAL		$314,180.00
PROVEEDOR	120007 EDITORIAL MONTERREY,S.A.
24598	SUSCRIPCION MARZO Y JUNIO	09/09/2004	$4,536.00	L67-0496	1	50065
25064	SUSCRIPCION MARZO Y JUNIO	09/09/2004	$4,368.00	L67-0496	1	50065
25203	SUSC.PERIODICO ABC JULIO 2004	09/09/2004	$4,536.00	L67-0532	1	50065
	TOTAL		$13,440.00
PROVEEDOR	120008 MULTIMEDIOS ESTRELLAS DE ORO,S.A.	C.V.
28028	SPOTS CIERRE AV.GARZA SADA	09/09/2004	$2,923.30	L67-0456	1	50066
28043	SPOTS CIERRE AV.GARZA SADA	09/09/2004	$78,477.15	L67-0456	1	50066
	TOTAL		$81,400.45
PROVEEDOR	120015 NOTIGRAMEX, S.A. DE C.V.
9248	SPOT CIERRE TORAL AV.EUGENIO GZA.SADA	09/09/2004	$115,023.00	L67-0471	1	50067
	TOTAL		$115,023.00
PROVEEDOR	120400 HOSPITAL Y CLINICA OCA,S.A.
120484	HRIOS.MED.TRATAMIENTO CONFORMACIONAL	17/09/2004	$97,811.20	W70-0105	1	50517
	TOTAL		$97,811.20
PROVEEDOR	120642 HOSP.UNIVERSITARIO DR.JOSE E.GONZ	ALEZ
19888	APOYOS GSTS.MEDICOS ASIS.SOC.	06/09/2004	$9,500.00	C73-0732	1	49847
19889	APOYOS MEDICOS ASIS.SOC.	15/09/2004	$16,991.00	C73-0785	1	50467
19984	APOYO REL.EST.MED.ASIS.SOC.	06/09/2004	$9,880.00	C73-0761	1	49847
20039	APOYOS GSTS.MEDICOS ASIS.SOC.	06/09/2004	$11,660.00	C73-0731	1	49847
	TOTAL		$48,031.00
PROVEEDOR	120794 CIA EDITORIAL TIJERINA,S.A.
9568	PUBLICACIONES VARIAS DE JULIO	09/09/2004	$4,600.00	L67-0463	1	50068
9576	PUB.PARQUES PUBLICOS	09/09/2004	$2,300.00	L67-0423	1	50068
9577	PUB.SISTEMA VIAL	09/09/2004	$4,600.00	L67-0423	1	50068
9581	PUB.ESQUELA	09/09/2004	$2,300.00	L67-0423	1	50068
9590	PUBLICACIONES VARIAS DE JULIO	09/09/2004	$18,400.00	L67-0463	1	50068
9596	PUBLICACIONES VARIAS DE JULIO	09/09/2004	$2,300.00	L67-0463	1	50068
9610	PUB.FELICITACION PER.LA RAZON	09/09/2004	$4,600.00	L67-0503	1	50068
9611	PUB.CONDOLENCIA FAM.CLARIOND	09/09/2004	$2,300.00	L67-0503	1	50068
	TOTAL		$41,400.00
PROVEEDOR	120827 U.A.N.L. (DEPTO.PATOLOGIA)
17970	ESTUDIOS ESP.PATALOGIA	06/09/2004	$1,850.00	W70-0058	1	49848
	TOTAL		$1,850.00
PROVEEDOR	120840 HOSPITAL UNIVERSITARIO (DPTO.CARD	IOLOGIA
55293	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$850.00	C73-0711	1	49849
55294	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$600.00	C73-0711	1	49849
55307	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$800.00	C73-0734	1	49849
55308	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$300.00	C73-0734	1	49849
	TOTAL		$2,550.00
PROVEEDOR	120841 U.A.N.L.(DPTO. NEUMOLOGIA).
6224	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$1,200.00	C73-0736	1	49850
	TOTAL		$1,200.00
PROVEEDOR	120857 INTERNATIONAL MEDICAL SERVICE,S.A	. DE C.
18045	APOYO CIRUGIA ASIS.SOC.	15/09/2004	$2,000.00	C73-0792	1	50468
	TOTAL		$2,000.00
PROVEEDOR	120877 STEREOREY MONTERREY,S.A.
12837	SPOTS CONCIERTO EXA	09/09/2004	$38,329.50	L67-0467	1	50069
	TOTAL		$38,329.50
PROVEEDOR	120910 EDICIONES DEL NORTE,S.A. DE C.V.
343976	PUB.AGENDA CULTURAL	06/09/2004	$16,848.00	L67-0465	1	49851
343977	PUB.CONVOCATORIA	06/09/2004	$25,272.00	C55-0369	1	49851
344158	PUB.CONVOCATORIA	06/09/2004	$22,896.00	C55-0369	1	49851
344347	PUB.MERITO DIEGO MONTEMAYOR	09/09/2004	$9,360.00	C55-0371	1	50070
344348	PUB.CONVOCATORIA	06/09/2004	$9,360.00	L67-0486	1	49851
344349	PUB.CONVOCATORIA	06/09/2004	$16,848.00	L67-0485	1	49851
344350	PUB.MERITO DIEGO MONTEMAYOR	09/09/2004	$14,040.00	C55-0371	1	50070
344457	PUB.AGENDA CULTURAL	06/09/2004	$16,848.00	L67-0465	1	49851
344555	PUB. CAMPAA 060 0	09/09/2004	$39,900.00	L67-0492	1	50070
344893	PUB.CONDOLENCIAS FAM.CLARIOND	09/09/2004	$10,303.20	L67-0492	1	50070
344953	PUB.AGENDA CULTURAL	09/09/2004	$16,848.00	L67-0489	1	50070
345067	PUB.MTY.MONTANAS	09/09/2004	$22,000.00	L67-0492	1	50070
345325	PUB.INFORMES FINANCIERO	06/09/2004	$33,696.00	C88-0491	1	49851
345326	PUB.COMO LLEGAR A NEGOCIO GZA.SADA	06/09/2004	$33,696.00	L67-0508	1	49851
345438	PUB.AGENDA CULTURAL	09/09/2004	$16,848.00	L67-0489	1	50070
345518	PUB.ESC.MPAL.DE VERANO	09/09/2004	$22,896.00	L67-0492	1	50070
345701	PUB.ESC.MPAL.DE VERANO	09/09/2004	$12,636.00	L67-0492	1	50070
345842	PUB.MERITO DIEGO MONTEMAYOR	09/09/2004	$9,360.00	C55-0371	1	50070
346221	PUB.AGENDA CULTURAL	09/09/2004	$16,848.00	L67-0489	1	50070
346222	PUB.PLANOS VIALES	06/09/2004	$79,488.00	C82-0142	1	49851
346340	PUB.ZONA ESCOLAR	09/09/2004	$22,000.00	L67-0492	1	50070
	TOTAL		$467,991.20
PROVEEDOR	120978 CORDOVA PLAZA,S.A. DE C.V.
7398	TRASNPORTE EXPO MAGIA DE LA RISA	10/09/2004	$210,450.00	E36-0045	1	50228
	TOTAL		$210,450.00
PROVEEDOR	120991 U.A.N.L. (GASTROENTEROLOGIA)
26570	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$1,300.00	C73-0754	1	49852
26792	APOYO ESTUDIOS MEDICOS ASIS.SOC.	15/09/2004	$1,400.00	C73-0784	1	50469
	TOTAL		$2,700.00
PROVEEDOR	121066 EDITORA REGIO,S.A. DE C.V.
6963	PUB.EV.DEPORTIVOS DIR.DEP.AGOSTO	03/09/2004	$115,000.00	P95-0415	1	49735
	TOTAL		$115,000.00
PROVEEDOR	121067 U.A.N.L. (DPTO.HEMATOLOGIA).
5125	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$500.00	C73-0735	1	49853
5721	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$347.00	C73-0726	1	49853
	TOTAL		$847.00
PROVEEDOR	121157 CARRIZALES GONZALEZ GERARDO
3164	PUB.CIERRE TOTAL GARZA SADA	06/09/2004	$11,500.00	L67-0427	1	49854
3165	PUB.CIERRE EUGENIO GZA.SADA	09/09/2004	$11,500.00	L67-0455	1	50071
3167	PUB.BASURERA A ZONA DEPORTIVA	09/09/2004	$11,500.00	L67-0455	1	50071
3169	PUB.POR UNA MEJOR IMAGEN	09/09/2004	$11,500.00	L67-0455	1	50071
3171	PUB.PARUQUES PUBLICOS	09/09/2004	$11,500.00	L67-0479	1	50071
3174	PUB.RECICLAJE DE BASURA	09/09/2004	$11,500.00	L67-0479	1	50071
	TOTAL		$69,000.00
PROVEEDOR	121158 GARCIA RANGEL VALERIANO
801	PUB.PLAZAS MUNICIPALES	09/09/2004	$8,000.00	L67-0500	1	50072
	TOTAL		$8,000.00
PROVEEDOR	121319 RTV & PRESS NEWS,S.A. DE C.V.
1932	SERVSINTESIS MEDIOS COMUNICACION	08/09/2004	$13,800.00	V14-0093	1	49973
	TOTAL		$13,800.00
PROVEEDOR	121332 SERVICIOS DE SALUD DE NUEVO LEON
190	APOYO REUN.NAC.RED.MPIOS.XSALUD	20/09/2004	$600,000.00	F77-0070	1	50539
1932	GSTS.HOSPITALIZACION PAC.SERV.MED.	27/09/2004	$1,863.00	W70-0102	1	50748
3533	GSTS.HOSPITALIZACION PAC.SERV.MED.	27/09/2004	$14,132.00	W70-0102	1	50748
3535	GSTS.HOSPITALIZACION PAC.SERV.MED.	27/09/2004	$215.00	W70-0102	1	50748
	TOTAL		$616,210.00
PROVEEDOR	121433 PADILLA ESCOBEDO LEOBARDO
2634	PUB.PASO A DESNIVEL INFERIOR	06/09/2004	$8,050.00	L67-0430	1	49855
	TOTAL		$8,050.00
PROVEEDOR	121473 U.A.N.L.DEPTO SERV TRAUMA Y ORTOP	EDIA
8798	APOYO CIRUGIA ASIS.SOC.	06/09/2004	$1,000.00	C73-0764	1	49856
	TOTAL		$1,000.00
PROVEEDOR	121474 CAVAZOS TORRES FERNANDO
62	RUFFO PQ.ESPANA	24/09/2004	$3,680.00	J14-1633	1	50693
	TOTAL		$3,680.00
PROVEEDOR	121576 PALACIOS AZCARATE JAVIER GERARDO
608	PUB.NVA.IMAGEN SRIA.SERV.PUBLICOS	09/09/2004	$6,900.00	L67-0458	1	50073
	TOTAL		$6,900.00
PROVEEDOR	121644 MILENIO DIARIO , S.A. DE C.V.
2504	PUB.CONVOCATORIA	09/09/2004	$16,508.25	C55-0365	1	50074
2510	PUB.CONVOCATORIA	09/09/2004	$16,508.25	C55-0365	1	50074
2577	PUB.CONVOCATORIA	09/09/2004	$16,508.25	C55-0365	1	50074
2579	PUB.FE DE ERRATAS	06/09/2004	$9,904.95	C55-0354	1	49857
4202	PUB.CONVOCATORIA	09/09/2004	$16,508.25	L67-0475	1	50074
4511	CONDOLENCIAS FAM.WITTERBERG	09/09/2004	$8,804.40	L67-0454	1	50074
4868	PUB.CIERRE EUGENIO GZA.SADA	06/09/2004	$71,668.00	L67-0436	1	49857
5034	PUB.PLANOS VIALES	09/09/2004	$56,442.00	C82-0141	1	50074
5035	PUB.CONVOCATORIA	09/09/2004	$52,826.40	C55-0386	1	50074
5275	PUB.VERANEANDO 14-07/04	09/09/2004	$8,804.00	L67-0487	1	50074
5345	PUB.MERITO DIEGO MONTEMAYOR	09/09/2004	$11,005.50	C55-0384	1	50074
5459	PUB.MERITO DIEGO MONTEMAYOR	09/09/2004	$11,005.50	C55-0384	1	50074
5460	CONVOCATORIA OBRAS PUBLICAS	09/09/2004	$16,508.25	L67-0454	1	50074
5461	PUB.DONDE PONEMOS AL PIPORRO	09/09/2004	$8,804.40	L67-0448	1	50074
5463	PUB.CONSULTA CIUDADANA	09/09/2004	$25,447.20	L67-0487	1	50074
5615	PUB.CONVOCATORIA	09/09/2004	$16,508.25	L67-0475	1	50074
6057	PUB.CONDOLENCIA FAM.CLARIOND	09/09/2004	$8,804.40	L67-0493	1	50074
6158	PUB.AVISO MODIF.LICITACIONES	09/09/2004	$13,206.60	L67-0509	1	50074
6964	PUB.MERITO DIEGO MONTEMAYOR	09/09/2004	$13,206.60	C55-0384	1	50074
7027	PUB.PLANOS VIALES	09/09/2004	$44,022.00	C82-0141	1	50074
7063	SUPL.ESP.MILEANIO PARQUES	09/09/2004	$6,900.00	L67-0527	1	50074
	TOTAL		$449,901.45
PROVEEDOR	121650 SOTOMAYOR MARTINEZ JOSE JESUS
27	PUB.NVA.IMAGEN SRIA.SERV.PUB.	09/09/2004	$6,900.00	L67-0457	1	50075
	TOTAL		$6,900.00
PROVEEDOR	121656 RENDON TORRES ELIAS
323	SHOW ALBERTO	10/09/2004	$1,035.00	J14-1527	1	50144
325	SHOW ALBERTO	29/09/2004	$1,035.00	J14-1584	1	50810
	TOTAL		$2,070.00
PROVEEDOR	121658 GUAJARDO LOPEZ MARIA ELENA
61	SHOW MARIA ELENA	10/09/2004	$920.00	J14-1521	1	50145
64	SHOW MARIA ELENA	29/09/2004	$920.00	J14-1588	1	50811
	TOTAL		$1,840.00
PROVEEDOR	121662 IBARRA RAMIREZ MARIA OLGA
120	SHOW MAYELA GZA.	10/09/2004	$632.50	J14-1565	1	50146
	TOTAL		$632.50
PROVEEDOR	121663 BAEZ MALDONADO LUCINA
44	SHOW ROSALINDA MALDONADO	10/09/2004	$632.50	J14-1559	1	50147
45	SHOW ROSALINDA MALDONADO	29/09/2004	$632.50	J14-1606	1	50812
	TOTAL		$1,265.00
PROVEEDOR	121664 BAEZ MALDONADO IGNACIA
32	SHOW ROCIO BAEZ	10/09/2004	$632.50	J14-1541	1	50148
36	SHOW ROCIO BAEZ	10/09/2004	$632.50	J14-1536	1	50148
38	SHOW ROCIO BAEZ	29/09/2004	$632.50	J14-1597	1	50813
39	SHOW ROCIO BAEZ	29/09/2004	$632.50	J14-1600	1	50813
	TOTAL		$2,530.00
PROVEEDOR	121672 CAMPOS FUENTES IRMA VERONICA
510	SHOW PELUCITA Y MONINO	10/09/2004	$920.00	J14-1550	1	50149
	TOTAL		$920.00
PROVEEDOR	121674 CONSTANTINO CORTES JULIO CESAR
639	SHOW ANIMALOCOS	10/09/2004	$920.00	J14-1535	1	50150
640	SHOW ANIMALOCOS	10/09/2004	$920.00	J14-1553	1	50150
641	SHOW VAQUEROS LOCOS	10/09/2004	$1,035.00	J14-1561	1	50150
646	SHOW ANIMALOCOS	29/09/2004	$920.00	J14-1583	1	50814
647	SHOW VAQUEROS LOCOS	29/09/2004	$920.00	J14-1585	1	50814
650	SHOW VAQUEROS LOCOS	29/09/2004	$920.00	J14-1611	1	50814
657	SHOW VAQUEROS LOCOS	29/09/2004	$920.00	J14-1582	1	50814
	TOTAL		$6,555.00
PROVEEDOR	121675 LEAL SALAZAR JORGE ALFREDO
125	SHOW LOBO LOCO	10/09/2004	$920.00	J14-1555	1	50151
	TOTAL		$920.00
PROVEEDOR	121677 VILLALOBOS PORTALES JOSE GUADALUP	E
13	SHOW PEPE VILLA	29/09/2004	$632.50	J14-1614	1	50815
00000RX7	REP.CHEQUE P.N.COMBRAR A TIEMPO	21/09/2004	$632.50	C88-0522	1	50560
	TOTAL		$1,265.00
PROVEEDOR	121678 ROMAN BUGARIN SAMUEL
66	SHOW CAPUCHIN Y TETO	29/09/2004	$747.50	J14-1589	1	50816
67	SHOW CAPUCHIN Y TETO	29/09/2004	$747.50	J14-1598	1	50816
68	SHOW CAPUCHIN Y TETO	29/09/2004	$747.50	J14-1580	1	50816
	TOTAL		$2,242.50
PROVEEDOR	121680 VARGAS TREVINO ROSENDO
00000-28	SHOW ROSENDO VARGAS	10/09/2004	$632.50	J14-1556	1	50152
	TOTAL		$632.50
PROVEEDOR	121688 HERNANDEZ HERNANDEZ JORGE
20	SHOW JORGE HDZ.	10/09/2004	$632.50	J14-1546	1	50153
	TOTAL		$632.50
PROVEEDOR	121689 LEAL COMPEAN BERNARDINO
117	SHOW NINO LEAL	29/09/2004	$690.00	J14-1602	1	50818
128	SHOW NINO LEAL	10/09/2004	$690.00	J14-1522	1	50154
	TOTAL		$1,380.00
PROVEEDOR	121690 GARCIA GONZALEZ JOSE
233	SHOW MAGORINY	10/09/2004	$747.50	J14-1537	1	50155
234	SHOW MAGO MAGORINY	10/09/2004	$747.50	J14-1518	1	50155
	TOTAL		$1,495.00
PROVEEDOR	121698 DONEZ MEDINA ROBERTO
146	SHOW TRIO ERATO	29/09/2004	$1,035.00	J14-1607	1	50819
	TOTAL		$1,035.00
PROVEEDOR	121710 ALVAREZ CHAVEZ JOSE ANTONIO
93	SHOW BOLITA	10/09/2004	$747.50	J14-1525	1	50156
94	SHOW LINDA Y MASCOTAS	10/09/2004	$920.00	J14-1528	1	50156
96	SHOW LINDA Y MASCOTAS	10/09/2004	$920.00	J14-1523	1	50156
	TOTAL		$2,587.50
PROVEEDOR	121720 PERALES RETHA MARCELLA GUADALUPE
25	SHOW MARCELLA GPE.	29/09/2004	$632.50	J14-1605	1	50821
26	SHOW MARCELLA GPE.	29/09/2004	$632.50	J14-1613	1	50821
	TOTAL		$1,265.00
PROVEEDOR	121798 JIMENEZ HERRERA LUIS
342	SHOW GPO.HNOS.JIMENEZ	10/09/2004	$2,587.50	J14-1562	1	50158
	TOTAL		$2,587.50
PROVEEDOR	121856 CADENA TELEVISORA DEL NORTE,S.A.D	E C.V.
1322	TRASM.AL AGUA PATOS	06/09/2004	$248,631.73	L67-0432	1	49858
1785	SPOTS DIA DE LAS MADRES,DEL MAESTRO,P.AL	06/09/2004	$225,628.45	L67-0484	1	49858
1786	SPOT SEGUIMOS TRABAJANDO	06/09/2004	$276,753.94	L67-0497	1	49858
1787	PUB.DIA DEL NIO 0	06/09/2004	$128,597.37	L67-0445	1	49858
1788	SPOT PUB.NOCHES MAS BRILLANTES	06/09/2004	$144,774.65	L67-0445	1	49858
	TOTAL		$1,024,386.14
PROVEEDOR	121874 DEANDAR ROBINSON HERIBERTO A.
8707	PUB.NUEVA IMAGEN SERV.PUBLICOS	06/09/2004	$8,000.00	L67-0426	1	49925
	TOTAL		$8,000.00
PROVEEDOR	121898 TELLEZ PALACIOS OVERNIL
289	SHOW GARRAFON Y 5 MONEDAS	29/09/2004	$2,587.50	J14-1576	1	50822
290	SHOW GARRAFON Y 5 MONEDAS	29/09/2004	$2,587.50	J14-1596	1	50822
	TOTAL		$5,175.00
PROVEEDOR	121922 RODRIGUEZ VILLALON MARIA ELENA
4	PAGO PROG.MANEJO CRISIS A FUNCIONARIOS	09/09/2004	$120,000.00	L67-0409	1	50076
	TOTAL		$120,000.00
PROVEEDOR	121977 VELAZQUEZ ZAMARRON JUAN MANUEL
339	SHOW PEPIN Y POLY	10/09/2004	$920.00	J14-1558	1	50164
	TOTAL		$920.00
PROVEEDOR	121980 SALAZAR GREGORIA
133	SHOW YOYITA Y CHIRRISCUAS	10/09/2004	$920.00	J14-1551	1	50165
	TOTAL		$920.00
PROVEEDOR	122297 ASOCIACION DE CICLISMO DEL ESTADO	DE NUEVO	LEON, A
345	JUECEO Y VIDEO COPA FUND.MTY.408	22/09/2004	$3,500.00	C64-0497	1	50569
	TOTAL		$3,500.00
PROVEEDOR	122298 ASOCIACION DE BOX DE AFICIONADOS	DE NUEVO L	EON, A.
201	JUECEO BOX OLIMPIADA MPAL.Y MTY 408	24/09/2004	$12,000.00	C64-0488	1	50641
	TOTAL		$12,000.00
PROVEEDOR	122324 FUJIMOTO PROMOCIONES,S.A.DE C.V.
898	CONCIERTO DE PIANO	27/09/2004	$4,025.00	C64-0479	1	50749
	TOTAL		$4,025.00
PROVEEDOR	122364 GONZALEZ GUERRERO SANTOS MANUELA
307	ELENCO Y DIR.CICLO LECTURA EN ATRIL	13/09/2004	$23,000.00	C64-0456	1	50256
309	ELENCO,DIR.VEST.ENCUENTRO FUNDADORES FIE	24/09/2004	$9,200.00	C64-0502	1	50687
	TOTAL		$32,200.00
PROVEEDOR	122372 URSAL COMUNICACION, S.C.
658	TRANFERENCIA DE VIDEOS	09/09/2004	$5,807.50	L67-0459	1	50077
661	TRANFERENCIA DE VIDEOS	09/09/2004	$1,897.50	L67-0459	1	50077
665	TRANFERENCIA DE VIDEO	09/09/2004	$4,025.00	L67-0499	1	50077
666	TRANFERENCIA DE VIDEO	09/09/2004	$1,610.00	L67-0499	1	50077
	TOTAL		$13,340.00
PROVEEDOR	122381 CHRISTUS MUGUERZA MTY.S.A.DE C.V.
523402	GSTS.HOSPITALIZACION CASO UNICO	10/09/2004	$416,034.39	W70-0137	1	50207
	TOTAL		$416,034.39
PROVEEDOR	122383 DELGADO TREVINO JUAN BERNARDO
43	SHOW BERNARDO DELGADO	29/09/2004	$632.50	J14-1579	1	50823
	TOTAL		$632.50
PROVEEDOR	122384 RODRIGUEZ RODRIGUEZ RODOLFO
421	SHOW GPO.REGARS 1	0/09/2004	$2,587.50	J14-1520	1	50167
428	SHOW GPO.LOS REGARS	29/09/2004	$2,587.50	J14-1604	1	50824
	TOTAL		$5,175.00
PROVEEDOR	122393 SAGRERO GONZALEZ JOSE PASCUAL
448	PUB.CIERRE AV.EUGENIO GZA.SADA	06/09/2004	$13,800.00	L67-0431	1	49861
	TOTAL		$13,800.00
PROVEEDOR	122435 ESPINOZA GARCIA MA.ADELAIDA
311	SHOW TINY THREE	10/09/2004	$920.00	J14-1519	1	50168
	TOTAL		$920.00
PROVEEDOR	122441 U.A.N.L. CENTRO DE IMAGEN DIAGNOS	TICA
52030	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$5,800.00	W70-0056	1	49862
52042	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$690.00	W70-0056	1	49862
52049	APOYO EST.MED.ASIS.SOC.	06/09/2004	$3,950.00	C73-0772	1	49862
52056	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$500.00	W70-0056	1	49862
52077	APOYO EST.MED.ASIS.SOC.	06/09/2004	$3,750.00	C73-0756	1	49862
52086	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$500.00	W70-0056	1	49862
52091	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$950.00	C73-0729	1	49862
52105	APOYO EST.ESP.ASIS.SOC.	06/09/2004	$8,500.00	W70-0056	1	49862
52111	APOYO EST.MEDICOS ASIS.SOC.	15/09/2004	$1,510.00	C73-0798	1	50470
52116	APOYO EST.MEDICOS ASIS.SOC.	15/09/2004	$1,800.00	C73-0798	1	50470
	TOTAL		$27,950.00
PROVEEDOR	122473 VITROCRISA COMERCIAL, S.DE R.L.DE	C.V.
2801	OBSEQUIO P.PRINCIPE ASTURIAS	15/09/2004	$4,924.30	F77-0054	1	50471
2807	PRESEAS OBSEQUIOS LA MAGIA DE LA RISA Y	22/09/2004	$4,789.75	E36-0043	1	50579
	TOTAL		$9,714.05
PROVEEDOR	122487 ORTOPEDIA LA REPUBLICA, S.A.DE C.	V.
2181	APOYO SILLA RUEDAS ASIS.SOC.	06/09/2004	$1,500.00	C73-0740	1	49863
2223	APOYO APARATO ORTOPEDICO ASIS.SOC.	06/09/2004	$1,000.01	C73-0758	1	49863
2228	APOYO APARATO ORTOPEDICO ASIS.SOC.	06/09/2004	$800.00	C73-0755	1	49863
2253	APOYO PLANTILLAS Y RODILLERA	06/09/2004	$253.91	C73-0725	1	49863
2254	APOYO PLANTILLAS Y RODILLERA	06/09/2004	$200.00	C73-0725	1	49863
	TOTAL		$3,753.92
PROVEEDOR	122529 PROMOTORA DE DES.TURISTICO,S.A.DE	D.C.
157984	COFFEE BRACK	06/09/2004	$12,109.46	C15-0083	1	49864
167248	RTA.SALON P.CAPACIT.LABORAL	24/09/2004	$43,125.00	B34-0055	1	50688
	TOTAL		$55,234.46
PROVEEDOR	122652 TREJO DAVALOS MARIO ALBERTO
125	SHOW PAQUEROKE	10/09/2004	$3,680.00	J14-1549	1	50173
	TOTAL		$3,680.00
PROVEEDOR	122657 NUNCIO LIMON ABRAHAM
559	COLECCION BIBLIOTECA CONTEMP.	15/09/2004	$17,250.00	C64-0442	1	50473
	TOTAL		$17,250.00
PROVEEDOR	122665 COVARRUBIAS QUIROGA HUMBERTO
356	SPOTS OBRAS PUBLICAS MPIO.	09/09/2004	$10,350.00	L67-0476	1	50078
	TOTAL		$10,350.00
PROVEEDOR	122670 ORTOPEDICA ARMA,S.A.DE C.V.
3608	MAT.MEDICO AREA QUIROFANO	27/09/2004	$480.07	W70-0106	1	50750
	TOTAL		$480.07
PROVEEDOR	122720 GARZA GONZALEZ FRANCISCO JAVIER
1038	APOYO ADQ.PROTESIS ASIS.SOC.	06/09/2004	$1,000.00	C73-0741	1	49865
	TOTAL		$1,000.00
PROVEEDOR	122736 ASOCIACION REGIOMONTANA DE TRIATL	ON A.C.
172	JUECEO TRIATLON 2004 19/09/04	22/09/2004	$10,465.00	C64-0489	1	50583
	TOTAL		$10,465.00
PROVEEDOR	122747 U.A.N.L. DPTO.CEPREP
9569	ESTUDIOS ESP.FUNCION PULMONAR	06/09/2004	$2,845.50	W70-0057	1	49866
	TOTAL		$2,845.50
PROVEEDOR	122761 ASOC.DE ESPINA BIFIDA DE N.L. ABP
716	APOYO CARREOLA ASIS.SOC.	06/09/2004	$800.00	C73-0713	1	49867
	TOTAL		$800.00
PROVEEDOR	122762 INSTRUM.AUDITIVOS Y DE DIAGNOSTIC	O, SA.
4139	APOYO APARATO AUDITIVOS ASIS.SOC.	06/09/2004	$1,500.01	C73-0730	1	49868
	TOTAL		$1,500.01
PROVEEDOR	122777 DESTELLOS DE LUZ, A.B.P.
1321	DONATIVO SEPTIEMBRE	15/09/2004	$40,000.00	E63-0412	1	50360
1338	DONATIVO EXTRAORD.ASOC.OBRAS ASISTENCIAL	27/09/2004	$50,000.00	P95-0465	1	50778
	TOTAL		$90,000.00
PROVEEDOR	122800 GIFYT DEL NORTE S A DE C V
2864	APOYO MAT.HEMODIALISIS ASIS.SOC.	15/09/2004	$539.87	C73-0790	1	50474
	TOTAL		$539.87
PROVEEDOR	122819 TORRES FONG JAIME ANTONIO
726	SERV.PROF.DE COMUNICACION	09/09/2004	$28,750.00	L67-0482	1	50079
	TOTAL		$28,750.00
PROVEEDOR	122840 CARRILLO PINEDO ENRIQUE
960	SHOW CARRILLO GUILLEN	10/09/2004	$920.00	J14-1524	1	50175
	TOTAL		$920.00
PROVEEDOR	122841 ESCOBEDO MATA LORENA
122	SHOW NACHO Y ALEBRIGES	10/09/2004	$920.00	J14-1560	1	50176
	TOTAL		$920.00
PROVEEDOR	122848 CHAVEZ GONZALEZ JAVIER
247	SHOW LA MIRADA	10/09/2004	$2,587.50	J14-1530	1	50177
255	SHOW GPO.MIRADA	10/09/2004	$2,587.50	J14-1552	1	50177
261	SHOW GPO.MIRADA	29/09/2004	$2,587.50	J14-1615	1	50827
	TOTAL		$7,762.50
PROVEEDOR	122862 VICTORIA GARCIA BLANCA GLORIA
1510	APOYO PROTESIS.ASIS.SOC.	06/09/2004	$500.00	C73-0757	1	49869
	TOTAL		$500.00
PROVEEDOR	122894 ACOSTA MARTINEZ FRANCISCO
30	PUB.MTY.PUNTA LANZA APOYO A DISCAPACITAD	09/09/2004	$34,500.00	L67-0468	1	50080
	TOTAL		$34,500.00
PROVEEDOR	122907 HERNANDEZ BALLADARES ROSA ISELA
1767	PUB.PASO DESNIVEL INFERIOR	06/09/2004	$9,554.20	L67-0424	1	49870
	TOTAL		$9,554.20
PROVEEDOR	122910 RAMIREZ LEAL FERNANDO SALVADOR
604	PROYECTO FOTOGRAFICO INF.GOB.	09/09/2004	$41,400.00	L67-0470	1	50081
	TOTAL		$41,400.00
PROVEEDOR	122914 ASESORIA PROFESIONAL MUNICIPAL, S	.C.
1398	SERV.PROF.REGLAM.PANTEONES	14/09/2004	$34,500.00	C55-0422	1	50354
1399	REFORMAS DE LEY O.P. COOP.P.OP.	14/09/2004	$34,500.00	R97-0060	1	50354
	TOTAL		$69,000.00
PROVEEDOR	122923 STAFF EN IMAGEN S A DE C V
3634	DISPLAY PARABUSES EDUC.VIAL INFANTI	09/09/2004	$92,729.49	L67-0491	1	50082
	TOTAL		$92,729.49
PROVEEDOR	122939 SEGMENTO INVESTIGACION DE MERCADO	S, S A DE	C V
53	50% ANTIC.EST.OPINION PUBLICA	09/09/2004	$34,500.00	L67-0507	1	50083
	TOTAL		$34,500.00
PROVEEDOR	122943 RIOS SAUCEDO FRANCISCO
569	OUB.NVA.IMAGEN SERV.PUBLICOS	09/09/2004	$2,300.00	L67-0434	1	50084
	TOTAL		$2,300.00
PROVEEDOR	122952 GARCIA GONZALEZ FRANCISCO OSVALDO
98	PUBLICACIONES PER.RED INFORMATIVA JULIO	09/09/2004	$34,500.00	L67-0462	1	50085
	TOTAL		$34,500.00
PROVEEDOR	122979 AYALA MATA MIGUEL APOLONIO
29	SHOW PAYASIDIVERTILOCOS	10/09/2004	$920.00	J14-1531	1	50181
33	SHOW PAYASIDIVERTILOCOS	29/09/2004	$920.00	J14-1612	1	50828
34	SHOW PAYASIDIVERTILOCOS	29/09/2004	$920.00	J14-1591	1	50828
	TOTAL		$2,760.00
PROVEEDOR	122980 DEL REAL ROBLES ARCELIA ESTIBALIZ
113	SHOW NICK	10/09/2004	$287.50	J14-1539	1	50182
114	SHOW NICK	10/09/2004	$287.50	J14-1540	1	50182
115	SHOW NICK	10/09/2004	$287.50	J14-1542	1	50182
116	SHOW NICK	10/09/2004	$575.00	J14-1547	1	50182
117	SHOW NICK	10/09/2004	$287.50	J14-1544	1	50182
	TOTAL		$1,725.00
PROVEEDOR	122992 RODRIGUEZ VALADEZ ANTONIO
2301	APOYO ZAPATOS ORTOP.ASIS.SOC.	06/09/2004	$1,500.00	C73-0767	1	49871
	TOTAL		$1,500.00
PROVEEDOR	122994 FISCAL TRUJILLO JOSE LUIS
242	PUBL./ABUELO/CAM.SEG.A.CASA	30/09/2004	$9,200.00	L67-0556	1	50888
	TOTAL		$9,200.00
PROVEEDOR	122995 JIMENEZ RAMIREZ ARISTEO
15	CRONICA FOTOGRAFICA VIDA COT.MTY.	09/09/2004	$9,200.00	L67-0464	1	50086
	TOTAL		$9,200.00
PROVEEDOR	123211 DISENOS Y CONSTRUCCIONES DEL FUTU	RO,S.A.
453	SELL.TECHUMB.ESC.MPAL.DE ARTE	24/09/2004	$13,822.59	C14-7889	1	50673
	TOTAL		$13,822.59
PROVEEDOR	123243 EDIFICAC.Y TERRACERIAS DEL NORTE,	SA.
1286	RTA.TRANSPORTE CABALLO MONTADA Y RETIRO	09/09/2004	$210,691.67	OC0-6881	1	50013
	TOTAL		$210,691.67
PROVEEDOR	123307 CONSTRUCTORA JOMABE, SA.
1274	PLAF.PTA. DM-06-2004 SOP-DIS-03-06	09/09/2004	$85,114.35	C14-9005	1	50087
	TOTAL		$85,114.35
PROVEEDOR	123442 INCOTEC DEL NORTE, SA.
121	PUERTA Y MARCO SUB.DIR.OPERATIVA	06/09/2004	$4,485.00	C14-8965	1	49872
125	INST.PUERTA Y VENTANAS	09/09/2004	$11,902.50	C14-9548	1	50088
	TOTAL		$16,387.50
PROVEEDOR	125008 URDIALES ARCEO DELIA JUDITH
378	SHOW LAURA ELIZABETH	10/09/2004	$632.50	J14-1554	1	50183
379	SHOW LAURA ELIZABETH	10/09/2004	$632.50	J14-1538	1	50183
380	SHOW LAURA ELIZABETH	10/09/2004	$632.50	J14-1564	1	50183
381	SHOW ALBERTO REYES	29/09/2004	$632.50	J14-1587	1	50829
382	SHOW LAURA ELIZABETH	29/09/2004	$632.50	J14-1586	1	50829
	TOTAL		$3,162.50
PROVEEDOR	125020 JIMENEZ HERNANDEZ JORGE EDUARDO D	E JESUS
3418	AVALUO CAMINO URDIALES	10/09/2004	$5,750.00	C89-0202	1	50227
	TOTAL		$5,750.00
PROVEEDOR	125022 GRUPO F.M. S.A. DE C.V.
15683	SPOTS AV.EUGENIO G.SADA	09/09/2004	$115,092.00	L67-0472	1	50089
	TOTAL		$115,092.00
PROVEEDOR	125024 ENCINA GARCIA MARIA MARCOS
118	SHOW GPO.RECOMPENZA NORTENA	10/09/2004	$2,587.50	J14-1526	1	50184
119	SHOW GPO.RECOMPENZA NORTENA	10/09/2004	$2,587.50	J14-1557	1	50184
120	SHOW RECOMPENZA NORTENA	29/09/2004	$2,587.50	J14-1592	1	50830
	TOTAL		$7,762.50
PROVEEDOR	125039 CANTU JR. MARTINEZ CESAR SERVANDO
1179	HRIOS.AVALUOS MOTOCICLETAS	29/09/2004	$16,560.00	C89-0206	1	50831
	TOTAL		$16,560.00
PROVEEDOR	125043 BURO BLANCO, S.A. DE C.V.
34	PUB.MONTAAS 0	09/09/2004	$34,500.00	L67-0498	1	50090
	TOTAL		$34,500.00
PROVEEDOR	125052 BAEZ GONZALEZ SAMUEL ALEJANDRO
715	PUB.NUEVA IMAGEN SERV.PUB.	09/09/2004	$3,450.00	L67-0474	1	50091
	TOTAL		$3,450.00
PROVEEDOR	125055 FLORES, FOLLAJES Y PLANTAS DEL NO	RTE, S.A.	DE C.V.
2968	ADORNOS VOLADERO FEST.INTER.	24/09/2004	$6,108.00	P95-0443	1	50674
	TOTAL		$6,108.00
PROVEEDOR	125056 JARDINERIA DECORATIVA, S.A. DE C.	V.
7188	ARREG.FLORALES ESCUELA VERANO	29/09/2004	$3,600.00	P95-0454	1	50876
	TOTAL		$3,600.00
PROVEEDOR	125072 ROSALES ROBLES LUIS IGNACIO
323	RTA.ATRILES	15/09/2004	$8,050.00	C64-0415	1	50481
326	SHOW MUSICAL	06/09/2004	$1,150.00	C64-0449	1	49874
327	CONCIERTO SAXOFON SECUD 2004	29/09/2004	$1,150.00	C64-0510	1	50833
	TOTAL		$10,350.00
PROVEEDOR	125084 EDITORIAL REVISTA EL MOMENTO DE N	UEVO LEON,	S.A DE
1203	PUB.LUMINARIAS	09/09/2004	$11,500.00	L67-0390	1	50092
1204	PUB.ENTREGA MEDALLAS MAESTROS Y CAMP.C.S	09/09/2004	$11,500.00	L67-0428	1	50092
	TOTAL		$23,000.00
PROVEEDOR	125085 EL INFORMADOR DE NUEVO LEON, S.A.	DE C.V.
2281	PUB.CAMPAAS CONTRA SARAMPION 0	06/09/2004	$11,500.00	L67-0429	1	49875
	TOTAL		$11,500.00
PROVEEDOR	125106 OFTALMOLASER DE MONTERREY, S.A. D	E C.V.
0RX60748	REPOS.CHEQUE CAN.X NO COBRAR A TIEMPO	29/09/2004	$760.00	C88-0529	1	50865
	TOTAL		$760.00
PROVEEDOR	125110 GONZALEZ MARTINEZ LUIS FERNANDO
984	APOYO CIRUGIA RETINA ASIS.SOC.	06/09/2004	$6,000.00	C73-0747	1	49877
	TOTAL		$6,000.00
PROVEEDOR	125118 GUTIERREZ MARTINEZ JOSE LUIS
12	ASES.HERRAJES P.17 CABALLOS Y VACUNAS DE	03/09/2004	$113,008.20	V14-0104	1	49745
	TOTAL		$113,008.20
PROVEEDOR	125127 ASESORES FISCALES ASOCIADOS, S.A.
6181	HRIOS.ASESORIA FISCAL SEPT.2004	22/09/2004	$5,750.00	C88-0506	1	50584
	TOTAL		$5,750.00
PROVEEDOR	125132 PEPERINO, S.A. DE C.V.
19566	PLAYERAS POLO	06/09/2004	$14,402.60	C73-0689	1	49878
19579	CAMISETAS CAMPAMENTO VERANO 2004	13/09/2004	$68,798.75	C73-0819	1	50257
	TOTAL		$83,201.35
PROVEEDOR	125134 FARMACIAS SOLIS HOSPITALARIAS Y O	NCOLOGICAS	,S.A DE
164	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$4,435.24	C73-0710	1	49879
196	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$2,466.91	C73-0716	1	49879
247	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$3,047.82	C73-0746	1	49879
297	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$1,109.00	C73-0748	1	49879
298	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$1,511.22	C73-0748	1	49879
299	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$1,370.47	C73-0750	1	49879
366	APOYO MEDICAMENTOS ASIS.SOC.	15/09/2004	$2,098.50	C73-0797	1	50482
367	APOYO MEDICAMENTOS ASIS.SOC.	15/09/2004	$407.00	C73-0797	1	50482
392	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$661.00	C73-0749	1	49879
398	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$999.99	C73-0749	1	49879
430	APOYO MEDICAMENTOS ASIS.SOC.	06/09/2004	$980.00	C73-0749	1	49879
469	APOYO MEDICAMENTOS ASIS.SOC.	15/09/2004	$895.00	C73-0793	1	50482
489	APOYO MEDICAMENTOS ASIS.SOC.	15/09/2004	$3,179.98	C73-0795	1	50482
537	APOYO MEDICAMENTOS ASIS.SOC.	15/09/2004	$2,417.80	C73-0796	1	50482
	TOTAL		$25,579.93
PROVEEDOR	125169 DE LEON SALDIVAR JUAN
5	PUB.PROYECTO DE ALTURA	06/09/2004	$11,500.00	L67-0367	1	49880
	TOTAL		$11,500.00
PROVEEDOR	125172 DANES AMADOR ANTONIO
2102	SHOW RAL ESTEVENZ	29/09/2004	$632.50	J14-1610	1	50853
2104	SHOW RAL ESTEVENZ	29/09/2004	$632.50	J14-1603	1	50853
	TOTAL		$1,265.00
PROVEEDOR	125175 LUBEC PUBLICIDAD, S.A. DE C.V.
2778	SPOTS DIA DEL PADRE	09/09/2004	$12,420.00	L67-0425	1	50093
	TOTAL		$12,420.00
PROVEEDOR	125178 GOVEA MOCTEZUMA GERARDO
22	PUB.CIERRE EUGENIO GZA.SADA	09/09/2004	$34,500.00	L67-0453	1	50094
	TOTAL		$34,500.00
PROVEEDOR	125179 PUBLICACIONES DEL AIRE, S.A. DE C	.V.
983	PUB.REVISTA ESPACIOS	09/09/2004	$28,750.00	L67-0461	1	50095
	TOTAL		$28,750.00
PROVEEDOR	125184 ROSALES ROBLES EUGENIO
106	PRESENTACION CONCIERTOS CLASICOS	06/09/2004	$13,800.00	C64-0455	1	49883
	TOTAL		$13,800.00
PROVEEDOR	125185 GARZA TORRES LUIS ANTONIO
18	SHOW GPO.MUSICALES AGOSTO	09/09/2004	$17,825.00	C64-0454	1	50126
19	SHOW GPO.MUSICALES SECUD CULTURA 2004	29/09/2004	$11,500.00	C64-0511	1	50854
	TOTAL		$29,325.00
PROVEEDOR	125187 PEREZ LOPEZ JORGE ANTONIO
55	DISEO IMAGEN PUENTES PEATONALES 0	09/09/2004	$158,700.00	L67-0444	1	50096
56	DISEO IMAGEN PUENTES PEATONALES 0	09/09/2004	$84,219.00	L67-0444	1	50096
63	DISEO IMAGEN PROY.VIALIDAD INFALTIL 0	09/09/2004	$295,550.00	L67-0490	1	50096
	TOTAL		$538,469.00
PROVEEDOR	125189 MARTINEZ PEREZ PEDRO PABLO
351	PUB.PERIODICO CRITERIO JULIO	09/09/2004	$5,750.00	L67-0473	1	50097
	TOTAL		$5,750.00
PROVEEDOR	125194 TREVINO ROBLES JOSE ANTONIO
1305	SHOW RAINBOW MAGIC	29/09/2004	$920.00	J14-1590	1	50856
	TOTAL		$920.00
PROVEEDOR	125199 IBARRA CASTILLO JUANA
1150	APOYO APARATO ORTOPEDICO	15/09/2004	$9,200.00	W70-0091	1	50483
	TOTAL		$9,200.00
PROVEEDOR	125204 ZAVALA MARTINEZ LUIS ERNESTO
17	MTTO.EQ.MEDICO MICROSCOPIO	15/09/2004	$14,030.00	W70-0104	1	50484
	TOTAL		$14,030.00
PROVEEDOR	125206 SISTEMAS EJECUTIVOS DE MTY.S.A. D	E C.V.
3207	MOBILIARIO SALA JUNTAS COORD.CABILDO	23/09/2004	$113,643.00	C55-0392	1	50620
	TOTAL		$113,643.00
PROVEEDOR	125207 HYDROMAN MAINTENANCE, S. DE R.L.D	E C.V.
103	LIMPIEZA FUENTE Y MONUMENTO ZARAGOZA	09/09/2004	$22,735.50	C14-9934	1	50098
	TOTAL		$22,735.50
PROVEEDOR	125208 DE LA CRUZ CORTEZ JUAN ANGEL
204	SHOW PETALIN Y HOLANDA	10/09/2004	$920.00	J14-1563	1	50200
	TOTAL		$920.00
PROVEEDOR	125209 RAMOS FLORES DAVID OSIRIS
2	SHOW MARINBA CORREDOR ARTE	29/09/2004	$5,520.00	C64-0487	1	50857
3	SHOW DE MARIMBA TROPICAL STA.CECILIA	27/09/2004	$2,932.50	C64-0480	1	50759
	TOTAL		$8,452.50
PROVEEDOR	125210 NIAGARA VIAJES, S.A. DE C.V.
17404	BOLETO AVION	07/09/2004	$11,459.10	V14-0106	1	49964
	TOTAL		$11,459.10
PROVEEDOR	125211 INSTITUTO Y COLEGIO MEX.DE VAL.DE	N.L.A.C.
35	HRIOS.AVALUO TERRENOS C.NACIONAL	13/09/2004	$23,000.00	C89-0199	1	50258
42	SERV.PROF.AVALUO INMUEBLES COL.SARABIA	29/09/2004	$6,900.00	C55-0406	1	50858
	TOTAL		$29,900.00
PROVEEDOR	125218 MEDINA GONZALEZ MARTHA PATRICIA
53	COMIDA REUNION COM.MERCADOS MPALES.INDEM	13/09/2004	$40,250.00	C55-0427	1	50245
	TOTAL		$40,250.00
PROVEEDOR	125221 HAMBIENTE INTERNACIONAL, SA.
598	PTAS.SEC.OB.PUBLICAS	15/09/2004	$185,436.35	M99-0500	1	50372
	TOTAL		$185,436.35
PROVEEDOR	125222 ALEXANDER-KATEZ KAUFFMANN SUSANA
440	SHOW OBRA TEATRAL FIESTAS MTY 408	17/09/2004	$34,500.00	C64-0500	1	50528
	TOTAL		$34,500.00
PROVEEDOR	125223 RAMIREZ GALLARDO LUCIANO
3	AVAL.JUECEO,CERT.10 K FUNDADORES	29/09/2004	$12,075.00	C64-0499	1	50860
	TOTAL		$12,075.00
PROVEEDOR	125224 RODRIGUEZ MONTEMAYOR ERICKA ELIZA	BETH
105	JUECEO MARATON 24/09/04	29/09/2004	$1,725.00	C64-0498	1	50861
	TOTAL		$1,725.00
PROVEEDOR	125226 ASTRID HADAD Y CIA.S.C.
424	SHOW MUSICAL ASTRID HADAD	20/09/2004	$69,000.00	C64-0501	1	50540
	TOTAL		$69,000.00
PROVEEDOR	125234 MEDINA REGALADO OSCAR JOSE
26	SERV.CUENTA CUENTOS CAMPAMENTOS VERANO D	27/09/2004	$20,400.00	C73-0788	1	50760
	TOTAL		$20,400.00
PROVEEDOR	125235 HARO NAVA JOSE DAVID
119	SHOW DAVID HARO	22/09/2004	$14,375.00	J14-1642	1	50585
	TOTAL		$14,375.00
PROVEEDOR	125236 RED EXPRESS, S.A. DE C.V.
924823	FLETE DONATIVO DULCES	23/09/2004	$3,330.00	C73-0903	1	50602
	TOTAL		$3,330.00
PROVEEDOR	125241 GONZALEZ LOPEZ JUAN JOSE
201	MAT.IMPRESO CURSO CAPACITACION LABORAL	24/09/2004	$48,300.00	B34-0056	1	50691
	TOTAL		$48,300.00
PROVEEDOR	114140 MTANOUS AROCHA JAVIER
31	41,376 DESPENSAS EDUC.	03/09/2004	$31,524.00	M33-0383	60	115
51	6136 DESPENSAS	10/09/2004	$340,548.00	M33-0393	60	117
52	4808 DESPENSAS	10/09/2004	$266,844.00	M33-0394	60	117
53	280 DESPEN.ED.BASICA	22/09/2004	$15,540.00	M33-0399	60	122
54	4368 DESP.GIM.MTY-400	24/09/2004	$242,424.00	M33-0432	60	123
55	2184 DESP.GIM.S.JORGE	24/09/2004	$121,212.00	M33-0433	60	123
56	3288 DESPENSAS GIM.F.SAGRERO	24/09/2004	$182,484.00	M33-0434	60	123
57	4784 DESP.CTO.CIV.H.JARA	24/09/2004	$265,512.00	M33-0435	60	123
58	1168 DESP.GIM.L.MODERNA	24/09/2004	$64,824.00	M33-0436	60	123
	TOTAL		$1,530,912.00
	TOTAL GENERAL		$63,057,937.96