| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DEL MES DE AGOSTO-2009 |
|
| CONTRATISTAS
Y FONDOS FEDERALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-chreq |
fechaemis |
saldo |
| 110036 |
SEMEX,S.A. |
SEM680801193 |
M000013994 |
00015198 |
SEMAFSENALI.RFRIET2-X2-OPRP-06/08CP |
85000077 |
5-ago-09 |
54,755.80 |
| Total 110036 |
|
|
54,755.80 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-4447 |
00158538 |
40 PZ.EMBUDO |
103000034 |
31-ago-09 |
736.00 |
| Total 110118 |
|
|
736.00 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-4024 |
00339660 |
10 PZ.ROLLO BOND |
91000157 |
14-ago-09 |
2,730.70 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-3941 |
00339661 |
2 PZ.CAJA CARTONPLAST P/ARCHIVO |
91000157 |
14-ago-09 |
1,834.92 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-3942 |
00339663 |
7 PZ.CAJA PAPEL BOND |
91000157 |
14-ago-09 |
5,755.75 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-3940 |
00339890 |
80 PZ.CARPETA REGISTRADOR |
91000157 |
14-ago-09 |
3,281.64 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-3939 |
00339662 |
9 PZ.LEGAJO C/100 PZ. |
91000157 |
14-ago-09 |
911.56 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-4424 |
00340233 |
200 PZ.BLOQUEADOR |
103000031 |
31-ago-09 |
36,800.00 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-4393 |
00340234 |
200 PZ.BLOQUEADOR SOLAR |
103000031 |
31-ago-09 |
36,800.00 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-4423 |
00340041 |
30 PZ.JUEGO SEPARADORES T/CARTA |
103000031 |
31-ago-09 |
1,229.58 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-4421 |
00340040 |
LIBRETA PROF.Y TABLA CLIP |
103000031 |
31-ago-09 |
788.16 |
| Total 110144 |
|
|
90,132.31 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
PTO900402RV5 |
OC4-3948 |
00017734 |
PALA,ZAPAPICO Y BARRA DE ACERO |
103000012 |
7-ago-09 |
13,686.84 |
| Total 110751 |
|
|
13,686.84 |
| 110932 |
BLUE AND WHITE DE MONTERREY,S.A.DE C.V. |
BWM8510103D9 |
OC4-4394 |
00161112 |
2 PZ.ODOMETRO S/ESPECIFICACIONES |
103000032 |
31-ago-09 |
2,415.00 |
| Total 110932 |
|
|
2,415.00 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
CGR920526893 |
OC4-4435 |
00020018 |
40,000 PZ.FORM.IMPRE.VOLANTES |
71014298 |
31-ago-09 |
6,900.00 |
| Total 111094 |
|
|
6,900.00 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-4275 |
00014489 |
901 PZ.PINTURA VINILICA 19 LTS |
103000021 |
14-ago-09 |
295,302.75 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-4402 |
00014557 |
186 PZ.PINTURA VINILICA |
103000035 |
31-ago-09 |
60,961.50 |
| Total 112210 |
|
|
356,264.25 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-4160 |
00004914 |
100 PZ.GORRA S/ESPEC. |
103000014 |
7-ago-09 |
6,785.00 |
| Total 112211 |
|
|
6,785.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4612 |
00189817 |
COMBUSTIBLE 27-JUL-2-AGO-09 |
91000152 |
7-ago-09 |
6,176.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4725 |
00189982 |
COMBUSTIBLE 3-9-AGO-09 |
91000152 |
7-ago-09 |
6,176.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4804 |
00190463 |
COMBUSTIBLE 10-16-AGO-09 |
91000162 |
21-ago-09 |
6,176.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4866 |
00190750 |
COMBUSTIBLE 17-23-AGO-09 |
71014241 |
27-ago-09 |
6,176.00 |
| Total 113096 |
|
|
24,704.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC4-4552 |
00002308 |
50 PZ.CAMARA S/CARACTERISTICAS |
101000029 |
31-ago-09 |
99,992.50 |
| Total 113431 |
|
|
99,992.50 |
| 113785 |
AGUA PURIFICADA LA PENITA,S.A.DE C.V. |
APP930427421 |
OC4-4392 |
00081445 |
179 PZ.AGUA 500 ML.C/24 |
103000036 |
31-ago-09 |
9,451.20 |
| Total 113785 |
|
|
9,451.20 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE C.V. |
CCP051223398 |
M000012175 |
00000299 |
PROY.EST.PTE.FUGOMEZ/MPRIETO-N1-OPRP-18BIS/07AD |
71014215 |
25-ago-09 |
212,380.00 |
| Total 114598 |
|
|
212,380.00 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-4515 |
00000842 |
12 PZ.RUEDA SOLIDA |
103000033 |
31-ago-09 |
3,468.49 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-4516 |
00000829 |
20 PZ.BROCHA |
103000033 |
31-ago-09 |
552.00 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-4514 |
00000841 |
3 PZ.NIVEL DE MANO |
103000033 |
31-ago-09 |
353.69 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
M000015045 |
00000831 |
COM.MAT.EMP.TEM.BROCHA Y RODILLOS |
103000033 |
31-ago-09 |
10,373.00 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-4512 |
00000840 |
ESCOBA,ZAPAPICO Y CARRETILLA |
103000033 |
31-ago-09 |
44,700.50 |
| 114954 |
BARAJAS SERNA JOSE ALFREDO |
BASA780228624 |
OC4-4510 |
00000839 |
TIJERA,TALACHE Y MACHETE |
103000033 |
31-ago-09 |
29,980.50 |
| Total 114954 |
|
|
89,428.18 |
| 115102 |
CAUCE CIUDADANO,A.C. |
CCI000824QPO |
M000014376 |
00000041 |
REAL.CAMP.INTEGRACION RED SOCIAL |
89000124 |
14-ago-09 |
152,000.00 |
| 115102 |
CAUCE CIUDADANO,A.C. |
CCI000824QPO |
M000014376 |
00000036 |
REAL.SISTEMATIZACION PROYECTO |
89000124 |
14-ago-09 |
191,765.00 |
| 115102 |
CAUCE CIUDADANO,A.C. |
CCI000824QPO |
M000014376 |
00000059 |
REAL.TALLER PROMOCION Y CONDUCTA |
89000124 |
14-ago-09 |
30,000.00 |
| Total 115102 |
|
|
373,765.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000014611 |
00018839 |
MEJ.VIAL.C-VARIAS-A-4802003-011-09 |
104000001 |
6-ago-09 |
47,099,028.67 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000014407 |
00018831 |
MEJ.VIALI.C-MITRASC-N1-OPRE-01/09CP |
400000002 |
11-ago-09 |
2,323,508.29 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000014761 |
00018880 |
MEJ.VIALI.C-SATELITE-A1-48302003-008-09 |
102000020 |
13-ago-09 |
792,663.60 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000014762 |
00018879 |
MEJ.VIALI.C-SATELITE-N2-48302003-008-09 |
102000020 |
13-ago-09 |
2,930,209.71 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000014763 |
00018882 |
MEJ.VIALI.C-VARIAS-A1-48302003-006-09 |
102000020 |
13-ago-09 |
7,205.86 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000014771 |
00018883 |
MEJ.VIALI.C-VARIAS-A2-48302003-007-09 |
102000020 |
13-ago-09 |
334,536.95 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000014764 |
00018881 |
MEJ.VIALI.C-VARIAS-N2-48302003-006-09 |
102000020 |
13-ago-09 |
1,559,566.15 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000014776 |
00018885 |
MEJ.VIALI.C-VARIAS-N3-48302003-007-09 |
102000020 |
13-ago-09 |
1,255,501.15 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000014725 |
00018823 |
CONST.VIAL GSADA-A6-4802003-00309 |
71014192 |
21-ago-09 |
203,109.54 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000014727 |
00018822 |
CONST.VIAL GSADA-N7-48302003-00309 |
71014192 |
21-ago-09 |
1,101,642.09 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000014972 |
00018861 |
PTE.GSADA/PMTZ-X1-48302003-003-09 |
71014211 |
24-ago-09 |
2,324,767.87 |
| Total 119182 |
|
|
59,931,739.88 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
EPO8312301W2 |
M000014031 |
00100038 |
PUBL.FALLOS CONVOCATORIA 6-JUL-09 |
91000158 |
14-ago-09 |
12,017.50 |
| Total 120001 |
|
|
12,017.50 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000013487 |
00021576 |
PTE.RFRIAS/ABDLGZA-N8-OPRP-04/08CP |
85000078 |
26-ago-09 |
1,921,111.21 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000014939 |
00021770 |
PTE.GSADA/PMTZ-A4-48302003-002-09 |
71014305 |
31-ago-09 |
488,825.56 |
| Total 123060 |
|
|
2,409,936.77 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
DCU801124B41 |
M000013876 |
00-12843 |
DR.PLUV.C-DILIGENCIAS-A-OPVD-07/09CP |
71014114 |
11-ago-09 |
16,208.96 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
DCU801124B41 |
M000013865 |
00-12842 |
PAV.C-MIRASOL-A-OPVD-02/09CP |
71014114 |
11-ago-09 |
27,947.54 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
DCU801124B41 |
M000013876 |
00012843 |
DR.PLUV.C-DILIGENCIAS-A-OPVD-07/09CP |
401000002 |
11-ago-09 |
632,149.81 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
DCU801124B41 |
M000013865 |
00012842 |
PAV.C-MIRASOL-A-OPVD-02/09CP |
401000002 |
11-ago-09 |
1,089,954.10 |
| Total 123073 |
|
|
1,766,260.41 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000014822 |
00001169 |
PAV.C-ALTAVISTAINVER-N4-OPRE-05/08CP |
87000053 |
25-ago-09 |
430,735.69 |
| Total 123080 |
|
|
430,735.69 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
CGM900131F64 |
M000014915 |
00004798 |
PAV.C-TRAZOMARCELINO-A1-OPR33-28/09IR |
70000238 |
31-ago-09 |
999.15 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
CGM900131F64 |
M000014913 |
00004795 |
PAV.C-TRAZOMARCELINO-N1-OPR33-28/09IR |
70000238 |
31-ago-09 |
139,566.04 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
CGM900131F64 |
M000014916 |
00004799 |
PAV.C-TRAZOMARCELINO-A1-OPR33-28/09IR |
71014302 |
31-ago-09 |
111.02 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
CGM900131F64 |
M000014914 |
00004797 |
PAV.C-TRAZOMARCELINO-N1-OPR33-28/09IR |
71014302 |
31-ago-09 |
15,507.33 |
| Total 123116 |
|
|
156,183.54 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000014685 |
00M14685 |
PAV.C.MIRASOL A1-OPR33-03/09-CP |
71014176 |
18-ago-09 |
3,053.93 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000014682 |
00M14682 |
PAV.C.MIRASOL N1-OPR33-03/09-CP |
71014176 |
18-ago-09 |
91,015.07 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000014684 |
00003164 |
PAV.C-MIRASOL-A1-OPR33-03/09CP |
91000159 |
18-ago-09 |
27,485.32 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000014681 |
00003160 |
PAV.C-MIRASOL-N1-OPR33-03/09CP |
91000159 |
18-ago-09 |
819,135.62 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000014758 |
00003152 |
ANDAD.HID.CALTAMIRA-X3-OPR33-30/08IR |
79000258 |
21-ago-09 |
317,868.93 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000014881 |
00003173 |
PAV.C-MIRASOL-N2-OPR33-03/09CP |
71014221 |
25-ago-09 |
37,589.51 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000014880 |
00003172 |
PAV.C-MIRASOL-N2-OPR33-03/09CP |
91000166 |
25-ago-09 |
338,305.56 |
| Total 123140 |
|
|
1,634,453.94 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000013791 |
00002640 |
REHESPEDU08-A2-OPRE-02/08IR |
71014062 |
3-ago-09 |
250,590.91 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000014824 |
00002676 |
PAV.C-REMATES-A1-OPR33-11/09IR |
71014219 |
25-ago-09 |
291.97 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000014793 |
00002672 |
PAV.C-REMATES-N1-OPR33-11/09IR |
71014219 |
25-ago-09 |
30,213.16 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000014803 |
00002674 |
PAV.C-REMATES-N2-OPR33-11/09IR |
71014219 |
25-ago-09 |
4,784.80 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000014823 |
00002681 |
PAV.C-REMATES-A1-OPR33-11/09IR |
91000164 |
25-ago-09 |
2,627.72 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000014792 |
00002671 |
PAV.C-REMATES-N1-OPR33-11/09IR |
91000164 |
25-ago-09 |
271,918.47 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000014802 |
00002673 |
PAV.C-REMATES-N2-OPR33-11/09IR |
91000164 |
25-ago-09 |
43,063.05 |
| Total 123230 |
|
|
603,490.08 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
PDE9811269DA |
M000014310 |
00002889 |
MEJ.VIALI.C-SATELITE-N3-48302003-009-09 |
102000017 |
4-ago-09 |
2,517,180.84 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
PDE9811269DA |
M000014309 |
00002891 |
MEJ.VIALI.C-SATELITE-A1-48302003-009-09 |
102000019 |
12-ago-09 |
717,359.98 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
PDE9811269DA |
M000014924 |
00002908 |
30%ANT.CEN.DES.INF.C-48302003-00509 |
97000005 |
21-ago-09 |
5,694,768.97 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
PDE9811269DA |
M000014660 |
00002904 |
REH.MEJ.VIAL.C.SATEL-A2-48302003-00909 |
102000021 |
21-ago-09 |
438,843.51 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
PDE9811269DA |
M000014661 |
00002902 |
REH.MEJ.VIAL.C.SATEL-N4-48302003-00909 |
102000021 |
21-ago-09 |
227,870.00 |
| Total 123241 |
|
|
9,596,023.30 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
CCO970305AZ3 |
M000014303 |
00001659 |
ESCALIN.C-LCARDENAS-A1-OPR33-20/09IR |
91000148 |
4-ago-09 |
15,461.94 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
CCO970305AZ3 |
M000014302 |
00001658 |
ESCALIN.C-LCARDENAS-N1-OPR33-20/09IR |
91000148 |
4-ago-09 |
235,909.11 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
CCO970305AZ3 |
M000014733 |
00001664 |
ESCALIN.C-LCARDENAS-A1-OPR33-21/09IR |
91000163 |
24-ago-09 |
21,403.04 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
CCO970305AZ3 |
M000014730 |
00001663 |
ESCALIN.C-LCARDENAS-N1-OPR33-21/09IR |
91000163 |
24-ago-09 |
243,134.78 |
| Total 123244 |
|
|
515,908.87 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000014544 |
00002104 |
REH.ANTIRRAB.AZTLAN-A4-OPRE-06/08CP |
87000052 |
7-ago-09 |
163,643.93 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000014545 |
00002102 |
REH.ANTIRRAB.AZTLAN-N5-OPRE-06/08CP |
87000052 |
7-ago-09 |
198,762.58 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000014546 |
00002095 |
REH.ANTIRRAB.AZTLAN-X4-OPRE-06/08CP |
87000052 |
7-ago-09 |
338,434.98 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000014859 |
00002119 |
CONST.CEN.DES.INF.A1-48302003-00509 |
97000006 |
21-ago-09 |
19,606.78 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000014846 |
00002120 |
CONST.CEN.DES.INF.E1-48302003-00509 |
97000006 |
21-ago-09 |
2,638,844.45 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000014858 |
00002118 |
CONST.CEN.DES.INF.N1-48302003-00509 |
97000006 |
21-ago-09 |
1,472,594.16 |
| Total 123262 |
|
|
4,831,886.88 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
IID990922FT9 |
M000014691 |
00001706 |
ALUM.PTE.GSAD/PMTZ-N1-OPRP-01/09CP |
71014306 |
31-ago-09 |
962,912.25 |
| Total 123269 |
|
|
962,912.25 |
| 123343 |
RAMIREZ GUEVARA FRANCISCO MARTIN |
RAGF6504025Y2 |
M000013645 |
00000719 |
REHCTRO.CIVIC.C-INDEPE-A1-OPRP-02/09IR |
71014092 |
7-ago-09 |
3,303.00 |
| 123343 |
RAMIREZ GUEVARA FRANCISCO MARTIN |
RAGF6504025Y2 |
M000013644 |
00000718 |
REHCTRO.CIVIC.C-INDEPE-N1-OPRP-02/09IR |
71014092 |
7-ago-09 |
97,000.01 |
| Total 123343 |
|
|
100,303.01 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000014659 |
00005200 |
PAV.C.ANTOR.PARC.16-A2-OPR3311/09CP |
71014184 |
19-ago-09 |
11,872.17 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000014646 |
00005198 |
PAV.C.ANTOR.PARC.16-N2-OPR3311/09CP |
71014184 |
19-ago-09 |
972.53 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000014657 |
00005199 |
PAV.C.ANTOR.PARC.16-A2-OPR3311/09CP |
91000161 |
19-ago-09 |
106,849.56 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000014645 |
00005197 |
PAV.C.ANTOR.PARC.16-N2-OPR3311/09CP |
91000161 |
19-ago-09 |
8,752.71 |
| Total 123391 |
|
|
128,446.97 |
| 123394 |
MG UNIDAD TECNICA, SA. |
MGU930701GX9 |
M000014918 |
00001028 |
DR.SANIT.C-SJDGPEDGO-A3-OPR33-18/09CP |
91000167 |
27-ago-09 |
55,852.66 |
| 123394 |
MG UNIDAD TECNICA, SA. |
MGU930701GX9 |
M000014917 |
00001026 |
DR.SANIT.C-SJDGPEDGO-N3-OPR33-18/09CP |
91000167 |
27-ago-09 |
135,479.55 |
| Total 123394 |
|
|
191,332.21 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000014211 |
00003025 |
PAV.F-106-A1-OPR33-19/09CP |
70000235 |
3-ago-09 |
47,958.16 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000014213 |
00003027 |
PAV.F-106-N1-OPR33-19/09CP |
70000235 |
3-ago-09 |
362,611.77 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000014212 |
00003026 |
PAV.F-106-A1-OPR33-19/09CP |
71014064 |
3-ago-09 |
5,328.69 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000014214 |
00003024 |
PAV.F-106-N1-OPR33-19/09CP |
71014064 |
3-ago-09 |
40,290.19 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000014459 |
00003032 |
PAV.F-106-X1-OPR33-19/09CP |
70000236 |
11-ago-09 |
643,914.99 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000014460 |
00003034 |
PAV.F-106-X1-OPR33-19/09CP |
71014118 |
11-ago-09 |
71,546.10 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000014662 |
00003040 |
PAV.CFOMERREY106-E2-OPR33-19/09CP |
70000237 |
21-ago-09 |
114,455.71 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000014665 |
00003035 |
PAV.CFOMERREY106-N2-OPR33-19/09CP |
70000237 |
21-ago-09 |
151,015.96 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000014664 |
00003041 |
PAV.CFOMERREY106-E2-OPR33-19/09CP |
71014203 |
21-ago-09 |
12,717.31 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000014666 |
00003036 |
PAV.CFOMERREY106-N2-OPR33-19/09CP |
71014203 |
21-ago-09 |
16,779.56 |
| Total 123402 |
|
|
1,466,618.44 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000014690 |
00000404 |
CTRDESINF.C-CROC-A2-48302003-004-09 |
97000004 |
14-ago-09 |
59,904.35 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000014688 |
00000403 |
CTRDESINF.C-CROC-N2-48302003-004-09 |
97000004 |
14-ago-09 |
4,059,143.91 |
| Total 123492 |
|
|
4,119,048.26 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
GAVA640816445 |
M000014484 |
00000790 |
DR.PLUV.C-BAIRES-A2-OPVD-02/08CP |
71014100 |
10-ago-09 |
95,955.97 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
GAVA640816445 |
M000014485 |
00000826 |
DR.PLUV.C-BAIRES-X1-OPVD-02/08CP |
71014100 |
10-ago-09 |
23,396.54 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
GAVA640816445 |
M000013864 |
0000-854 |
DR.PLUV.C-VDLBRISAS-A-OPVD-01/09CP |
71014113 |
11-ago-09 |
28,417.55 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
GAVA640816445 |
M000013864 |
00000854 |
DR.PLUV.C-VDLBRISAS-A-OPVD-01/09CP |
401000001 |
11-ago-09 |
1,108,284.84 |
| Total 123495 |
|
|
1,256,054.90 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000014402 |
00000413 |
PAV.C-MIRASOL-A2-OPR33-02/09CP |
71014072 |
5-ago-09 |
9,774.24 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000014404 |
00000416 |
PAV.C-MIRASOL-A3-OPR33-02/09CP |
71014072 |
5-ago-09 |
454.78 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000014406 |
00000408 |
PAV.C-MIRASOL-N5-OPR33-02/09CP |
71014072 |
5-ago-09 |
29,738.20 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000014401 |
00000414 |
PAV.C-MIRASOL-A2-OPR33-02/09CP |
91000149 |
5-ago-09 |
87,968.06 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000014403 |
00000415 |
PAV.C-MIRASOL-A3-OPR33-02/09CP |
91000149 |
5-ago-09 |
4,093.03 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000014405 |
00000407 |
PAV.C-MIRASOL-N5-OPR33-02/09CP |
91000149 |
5-ago-09 |
267,643.79 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000014490 |
00000411 |
PAV.C-MIRASOL-N6-OPR33-02/09CP |
71014116 |
11-ago-09 |
67,198.51 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000014489 |
00000409 |
PAV.C-MIRASOL-N6-OPR33-02/09CP |
91000154 |
11-ago-09 |
604,786.43 |
| Total 123496 |
|
|
1,071,657.04 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000014457 |
00000478 |
PAV.C-FVELAZQUEZ-A3-OPR33-04/09AD |
69000256 |
3-ago-09 |
52,859.62 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000014458 |
00000479 |
PAV.C-FVELAZQUEZ-A3-OPR33-04/09AD |
71014063 |
3-ago-09 |
5,873.30 |
| Total 123497 |
|
|
58,732.92 |
| 123498 |
GRUPO CONSTRUCTOR PETREO, SA. DE CV. |
GCP060908UQ7 |
M000014238 |
00000117 |
PAV.C-ARDESBERNA-A1-OPR33-06/09CP |
71014073 |
5-ago-09 |
5,186.74 |
| 123498 |
GRUPO CONSTRUCTOR PETREO, SA. DE CV. |
GCP060908UQ7 |
M000014237 |
00000116 |
PAV.C-ARDESBERNA-A1-OPR33-06/09CP |
91000150 |
5-ago-09 |
46,680.63 |
| 123498 |
GRUPO CONSTRUCTOR PETREO, SA. DE CV. |
GCP060908UQ7 |
M000014236 |
00000115 |
PAV.C-ASANBERNA-N1-OPR33-06/09CP |
71014075 |
6-ago-09 |
96,224.73 |
| 123498 |
GRUPO CONSTRUCTOR PETREO, SA. DE CV. |
GCP060908UQ7 |
M000014235 |
00000114 |
PAV.C-ASANBERNA-N1-OPR33-06/09CP |
91000151 |
6-ago-09 |
866,022.52 |
| 123498 |
GRUPO CONSTRUCTOR PETREO, SA. DE CV. |
GCP060908UQ7 |
M000014240 |
00000119 |
PAV.C-ARBOSANBERNA-N2-OPR33-06/09CP |
71014220 |
25-ago-09 |
39,951.37 |
| 123498 |
GRUPO CONSTRUCTOR PETREO, SA. DE CV. |
GCP060908UQ7 |
M000014239 |
00000118 |
PAV.C-ARBOSANBERNA-N2-OPR33-06/09CP |
91000165 |
25-ago-09 |
359,562.38 |
| Total 123498 |
|
|
1,413,628.37 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
PCG001023MC6 |
M000013610 |
00001366 |
CANARRSEC-A1-48302003-016-08 |
402000007 |
26-ago-09 |
294,957.14 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
PCG001023MC6 |
M000013609 |
00001365 |
CANARRSEC-N3-48302003-016-08 |
402000006 |
26-ago-09 |
711,987.05 |
| Total 123502 |
|
|
1,006,944.19 |
| 123504 |
INGENIERIA
EN MECANICA DE SUELOS Y CONCRETOS, SA. |
IMS941007971 |
M000014882 |
00001526 |
CTRLCALITERRAC.PTEGSAD/PMTZ-N3-OPRP-04/09IR |
71014246 |
27-ago-09 |
111,710.31 |
| Total 123504 |
|
|
111,710.31 |
| 123509 |
M G INFRAESTRUCTURA, SA.DE CV. |
MIN040401KC3 |
M000013548 |
00000271 |
CANARRSEC-N1-48302003-020-08 |
402000005 |
11-ago-09 |
2,541,589.92 |
| Total 123509 |
|
|
2,541,589.92 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000014486 |
00000115 |
DR.SANIT.C-REMATES-A2-OPR33-46/08IR |
79000257 |
7-ago-09 |
218,478.00 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000014471 |
00000190 |
PAV.C-PRAD.DSBERNA-A1-OPR33-04/09CP |
71014133 |
12-ago-09 |
4,186.34 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000014469 |
00000188 |
PAV.C-PRAD.DSBERNA-N1-OPR33-04/09CP |
71014133 |
12-ago-09 |
157,075.39 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000014470 |
00000191 |
PAV.C-PRAD.DSBERNA-A1-OPR33-04/09CP |
91000156 |
12-ago-09 |
37,676.98 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000014468 |
00000187 |
PAV.C-PRAD.DSBERNA-N1-OPR33-04/09CP |
91000156 |
12-ago-09 |
1,413,678.59 |
| Total 123515 |
|
|
1,831,095.30 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000014487 |
00000792 |
DR.SANIT.C-TYL-A-OPR33-01/09AD |
91000145 |
4-ago-09 |
40,458.46 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000014480 |
00000806 |
PAV.C-VDSBERNAIII-A1-OPR33-14/09CP |
71014117 |
11-ago-09 |
8,882.43 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000014478 |
00000804 |
PAV.C-VDSBERNAIII-N1-OPR33-14/09CP |
71014117 |
11-ago-09 |
137,468.88 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000014479 |
00000805 |
PAV.C-VDSBERNAIII-A1-OPR33-14/09CP |
91000155 |
11-ago-09 |
79,941.88 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000014477 |
00000803 |
PAV.C-VDSBERNAIII-N1-OPR33-14/09CP |
91000155 |
11-ago-09 |
1,237,219.76 |
| Total 123518 |
|
|
1,503,971.41 |
| 123523 |
CONSTRUCTORA POLITEZZA, SA. DE CV. |
CPO040302QGA |
M000014464 |
00000336 |
PAVIM.C.NOGALES A1-OPR33-32/09IR |
71014183 |
19-ago-09 |
8,414.40 |
| 123523 |
CONSTRUCTORA POLITEZZA, SA. DE CV. |
CPO040302QGA |
M000014462 |
00000333 |
PAVIM.C.NOGALES N1-OPR3332/09IR |
71014183 |
19-ago-09 |
31,143.80 |
| 123523 |
CONSTRUCTORA POLITEZZA, SA. DE CV. |
CPO040302QGA |
M000014463 |
00000335 |
PAVIM.C.NOGALES A1-OPR33-32/09IR |
91000160 |
19-ago-09 |
75,729.68 |
| 123523 |
CONSTRUCTORA POLITEZZA, SA. DE CV. |
CPO040302QGA |
M000014461 |
00000334 |
PAVIM.C.NOGALES N1-OPR3332/09IR |
91000160 |
19-ago-09 |
280,294.14 |
| Total 123523 |
|
|
395,582.02 |
| 125685 |
NACIONAL FINANCIERA, S.N.C. |
ARS9908091C0 |
M000014797 |
00000776 |
4 ELE.ACA.REG.MANUAL BAS.POL.PREV. |
101000027 |
21-ago-09 |
28,000.00 |
| 125685 |
NACIONAL FINANCIERA, S.N.C. |
ARS9908091C0 |
M000014799 |
00000752 |
CURS.MANUAL BAS.POL.PREV.3 ELEM. |
101000028 |
25-ago-09 |
21,000.00 |
| Total 125685 |
|
|
49,000.00 |
| 125897 |
MARTINEZ GRACIA ARTURO |
MAGA440328GU8 |
M000014532 |
00000257 |
HONOR.OBRA PUBLICA JUL-09 |
91000146 |
4-ago-09 |
31,500.00 |
| Total 125897 |
|
|
31,500.00 |
| 125899 |
GAONA SALAZAR PABLO |
GASP540522BE7 |
M000014534 |
00000057 |
HONOR.OBRA PUBLICA JUL-09 |
91000147 |
4-ago-09 |
40,833.33 |
| Total 125899 |
|
|
40,833.33 |
| 126163 |
INNOVACERO, SA. DE CV. |
INN950722QZ4 |
M000014899 |
00003710 |
PAV.C-TRAZOMARCELINO-A1-OPR33-27/09IR |
70000240 |
31-ago-09 |
28,843.97 |
| 126163 |
INNOVACERO, SA. DE CV. |
INN950722QZ4 |
M000014897 |
00003706 |
PAV.C-TRAZOMARCELINO-N1-OPR33-27/09IR |
70000239 |
31-ago-09 |
244,144.24 |
| 126163 |
INNOVACERO, SA. DE CV. |
INN950722QZ4 |
M000014923 |
00003711 |
PAV.C-TRAZOMARCELINO-A1-OPR33-27/09IR |
71014304 |
31-ago-09 |
3,204.89 |
| 126163 |
INNOVACERO, SA. DE CV. |
INN950722QZ4 |
M000014898 |
00003708 |
PAV.C-TRAZOMARCELINO-N1-OPR33-27/09IR |
71014303 |
31-ago-09 |
27,127.14 |
| Total 126163 |
|
|
303,320.24 |
| 126201 |
MENDOZA LOZANO MARISELA |
MELM5902284V3 |
M000014448 |
00000734 |
COMP.MAT.PROG.REHAB.ESPAC.DIF |
71014202 |
21-ago-09 |
32,487.50 |
| 126201 |
MENDOZA LOZANO MARISELA |
MELM5902284V3 |
M000014448 |
00000680 |
COMP.MAT.PROG.REHAB.ESPAC.DIF |
71014202 |
21-ago-09 |
14,294.50 |
| Total 126201 |
|
|
46,782.00 |
| 126206 |
JIMENEZ VILLAR SERGIO |
JIVS441029SV9 |
M000014455 |
00000008 |
HONOR.OBRA PUBLICA JUL-09 |
91000153 |
7-ago-09 |
15,000.03 |
| Total 126206 |
|
|
15,000.03 |
| 126254 |
GONZALEZ SANCHEZ RAYMUNDO ALEJANDRO |
GOSR5504228T2 |
M000014450 |
00022596 |
COMPRA MAT.REHABIL.ESPACIOS DIF |
103000002 |
4-ago-09 |
17,842.25 |
| Total 126254 |
|
|
17,842.25 |
|
|
|
|
|
|
|
|
|