| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS FEBRERO-2009 |
|
| CONTRATISTAS
Y FONDOS FEDERALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-ch-req |
fechaemis |
saldo |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
IIM651101EVA |
OC4-0508 |
00720484 |
1000 MT CABLE NO. 10 Y 08 THW |
71012028 |
9-feb-09 |
24,391.50 |
| Total 110041 |
|
|
24,391.50 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-1087 |
00154064 |
1 PZ CD REGRABABLES PAQ C/50 |
89000104 |
13-feb-09 |
597.43 |
| Total 110118 |
|
|
597.43 |
| 110203 |
GONZALEZ
FRANCO JESUS |
GOFJ500912NI9 |
OC4-1419 |
00033442 |
31 PZ. BALON P/FUTBOL |
89000108 |
27-feb-09 |
2,638.10 |
| 110203 |
GONZALEZ
FRANCO JESUS |
GOFJ500912NI9 |
OC4-1420 |
00033443 |
94 PZ. BALON BASQUET
BOL |
89000108 |
27-feb-09 |
13,512.50 |
| 110203 |
GONZALEZ
FRANCO JESUS |
GOFJ500912NI9 |
OC4-1421 |
00033444 |
94 PZ. BALON BASQUET BOL |
89000108 |
27-feb-09 |
13,512.50 |
| 110203 |
GONZALEZ
FRANCO JESUS |
GOFJ500912NI9 |
OC4-1422 |
00033445 |
32 PZ. RED P/VOLIBOL |
89000108 |
27-feb-09 |
6,844.80 |
| 110203 |
GONZALEZ
FRANCO JESUS |
GOFJ500912NI9 |
OC4-1423 |
00033446 |
81 PZ. BALON P/VOLIBOL |
89000108 |
27-feb-09 |
7,452.00 |
| 110203 |
GONZALEZ
FRANCO JESUS |
GOFJ500912NI9 |
OC4-1424 |
00033447 |
80 PZ. BALON P/FUTBOL |
89000108 |
27-feb-09 |
6,808.00 |
| Total 110203 |
|
|
50,767.90 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008627 |
00009505 |
RTA DE 638 EQ AHORRADORES DE ENERGIA ABR-08 |
71012034 |
9-feb-09 |
71,193.49 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008627 |
00009504 |
RTA DE 638 EQ AHORRADORES DE ENERGIA ABR-08 |
71012034 |
9-feb-09 |
162,191.84 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008627 |
00009506 |
RTA DE 638 EQ AHORRADORES DE ENERGIA ABR-08 |
71012034 |
9-feb-09 |
100,838.82 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008627 |
00009514 |
RTA DE 638 EQ AHORRADORES DE ENERGIA ABR-08 |
71012034 |
9-feb-09 |
146,600.88 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008628 |
00009526 |
RTA DE 638 EQ AHORRADORES DE ENERGIA MAY-08 |
71012034 |
9-feb-09 |
148,146.40 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008628 |
00009527 |
5 PZ ARBOTANTE DOBLE 7.5 MTS |
71012034 |
9-feb-09 |
75,204.03 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008628 |
00009524 |
RTA DE 638 EQ AHORRADORES DE ENERGIA MAY-08 |
71012034 |
9-feb-09 |
155,628.63 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008628 |
00009525 |
RTA DE 638 EQ AHORRADORES DE ENERGIA MAY-08 |
71012034 |
9-feb-09 |
101,584.79 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008629 |
00009752 |
RTA DE 638 EQ AHORRADORES DE ENERGIA JUN-08 |
71012034 |
9-feb-09 |
133,134.34 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008629 |
00009751 |
RTA DE 638 EQ AHORRADORES DE ENERGIA JUN-08 |
71012034 |
9-feb-09 |
88,593.60 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008629 |
00009667 |
RTA DE 638 EQ AHORRADORES DE ENERGIA JUN-08 |
71012034 |
9-feb-09 |
64,841.74 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008629 |
00009668 |
RTA DE 638 EQ AHORRADORES DE ENERGIA JUN-08 |
71012034 |
9-feb-09 |
154,649.08 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008630 |
00009887 |
RTA DE 638 EQ AHORRADORES DE ENERGIA JUL-08 |
71012034 |
9-feb-09 |
89,031.64 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008630 |
00009884 |
RTA DE 638 EQ AHORRADORES DE ENERGIA JUL-08 |
71012034 |
9-feb-09 |
63,841.95 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008630 |
00009883 |
RTA DE 638 EQ AHORRADORES DE ENERGIA JUL-08 |
71012034 |
9-feb-09 |
154,384.67 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000008630 |
00009886 |
RTA DE 638 EQ AHORRADORES DE ENERGIA JUL-08 |
71012034 |
9-feb-09 |
137,411.82 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000010321 |
00010508 |
RTA DE 638 EQ. AHORRADIRES DE ENERGIA SEP-08 |
71012217 |
17-feb-09 |
112,632.66 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000010321 |
00010506 |
RTA DE 638 EQ AHORRADORES DE ENERGIA SEP-08 |
71012217 |
17-feb-09 |
74,606.32 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000010321 |
00010507 |
RTA DE 638 EQ. AHORRADIRES DE ENERGIA SEP-08 |
71012217 |
17-feb-09 |
85,404.06 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000010321 |
00010505 |
RTA DE 638 EQ AHORRADORES DE ENERGIA SEP-08 |
71012217 |
17-feb-09 |
122,557.37 |
| Total 110744 |
|
|
2,242,478.13 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-1349 |
00006077 |
500 TN BASE NO 8 |
71012036 |
9-feb-09 |
51,750.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
M000010590 |
00006045 |
REST.ANT.MAT.PROGR.TU CASA-08 |
74000008 |
24-feb-09 |
324,585.97 |
| Total 110764 |
|
|
376,335.97 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-0694 |
00004806 |
50 PZ PLAYERA TIPO
POLO BORDADA |
89000105 |
13-feb-09 |
13,455.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1078 |
00004821 |
100 PZ PLAYERA CUELLO REDONDO |
89000105 |
13-feb-09 |
6,210.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1428 |
00004843 |
140 PZ PLAYERA CUELLO REDONDO |
89000105 |
13-feb-09 |
8,694.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1429 |
00004842 |
100 PZ PLAYERA CUELLO REDONDO |
89000105 |
13-feb-09 |
6,210.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1431 |
00004853 |
10 PZ
PLAYERA TIPO POLO BORDADA C/ DISENO |
89000105 |
13-feb-09 |
5,117.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1432 |
00004854 |
10 PZ
PLAYERA TIPO POLO BORDADA C/ DISENO |
89000105 |
13-feb-09 |
5,117.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1613 |
00004841 |
150 PZ PLAYERA CUELLO REDONDO |
89000105 |
13-feb-09 |
9,315.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1614 |
00004840 |
50 PZ
PLAYERA TIPO POLO BORDADA C/DISENO |
89000105 |
13-feb-09 |
14,605.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1615 |
00004839 |
50 PZ
PLAYERA TIPO POLO BORDADA C/DISENO |
89000105 |
13-feb-09 |
14,605.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1888 |
00004883 |
70 PZ
PLAYERA TIPO POLO BORDADA CON DISENO |
89000106 |
16-feb-09 |
26,852.50 |
| Total 112211 |
|
|
110,181.50 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC4-1842 |
00025640 |
5 PZ SILLA FIJA |
89000103 |
13-feb-09 |
1,638.75 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC4-1843 |
00025641 |
5 PZ SILLA FIJA |
89000103 |
13-feb-09 |
1,638.75 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC4-1845 |
00025644 |
8 PZ SILLA FIJA |
89000103 |
13-feb-09 |
2,622.00 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC4-1846 |
00025645 |
7 PZ SILLA FIJA |
89000103 |
13-feb-09 |
2,294.25 |
| Total 112871 |
|
|
8,193.75 |
| 113154 |
GARAY
PENA DAVID |
GAPD7510246M4 |
M000009947 |
00001179 |
PAV.C-ARBOLEDAS-N2-OPR33-07/08IR |
79000167 |
5-feb-09 |
116,417.85 |
| 113154 |
GARAY
PENA DAVID |
GAPD7510246M4 |
M000009954 |
00001182 |
PAV.C-ARBOLEDAS-N3-OPR33-07/08IR |
79000167 |
5-feb-09 |
250,937.03 |
| Total 113154 |
|
|
367,354.88 |
| 113740 |
IMPRESIONES Y CARTELERAS,S.A.DE C.V. |
ICA0209268H9 |
OC3-5689 |
00006634 |
3 PZ LONA IMPRESA S/ESP |
71012141 |
16-feb-09 |
345.00 |
| Total 113740 |
|
|
345.00 |
| 114280 |
RODRIGUEZ VILLARREAL SERGIO |
ROVS620407MIA |
OC4-1817 |
00000562 |
1 PZ. PROYECTO MUSEOGRAFICO |
71012402 |
27-feb-09 |
655,482.72 |
| Total 114280 |
|
|
655,482.72 |
| 114665 |
OCEGUEDA RIOS FRANCISCO |
OERF581203TH6 |
M000010449 |
00000699 |
REH.MUSMETROET2-N2-OPRP-02/08IR |
71012250 |
19-feb-09 |
189,783.66 |
| Total 114665 |
|
|
189,783.66 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
SIS030522NW5 |
M000009419 |
00005837 |
PAV.F-45-N1-OPVD-04/08CP |
1080294 |
20-feb-09 |
462,486.34 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
SIS030522NW5 |
M000009421 |
00005839 |
PAV.F-45-N2-OPVD-04/08CP |
1080294 |
20-feb-09 |
960,171.22 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
SIS030522NW5 |
M000010302 |
00005840 |
PAV.F-45-A1-OPVD-04/08CP |
1080294 |
20-feb-09 |
2,329.86 |
| Total 114733 |
|
|
1,424,987.42 |
| 114925 |
RODRIGUEZ DIAZ CARLOS FRANCISCO |
RODC730213IN8 |
M000010668 |
00000201 |
PAV.C-REMATES-A-OPR33-49/08IR |
70000214 |
24-feb-09 |
162,120.65 |
| Total 114925 |
|
|
162,120.65 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
PPR020923AF7 |
M000009574 |
00000162 |
REH.CTRO.CIVIC.C-INDEPE-N2-OPHA-20/08IR |
88000090 |
6-feb-09 |
603,977.51 |
| Total 114944 |
|
|
603,977.51 |
| 114993 |
MAQUINADOS E INSTALACIONES INDUSTRIALES,S.A.DE C.V |
MII9401185Q5 |
M000009364 |
00011801 |
REJI.PLUV.C-JARROMA-N1-OPVD-02/08IR |
1080295 |
20-feb-09 |
605,791.23 |
| Total 114993 |
|
|
605,791.23 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
OC2-8479 |
00008185 |
7500 LT EMULSION ASFALTICA SIN FLETE |
71012021 |
9-feb-09 |
40,020.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
M000007221 |
00008110 |
REH.MEJ.VIAL.PQ4-A4-OPPEI-04/07CP |
73000097 |
10-feb-09 |
1,064,000.00 |
| Total 119017 |
|
|
1,104,020.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC3-8239 |
00013381 |
35,000 LT EMULSION ASFALTICA |
71011955 |
5-feb-09 |
204,470.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC3-9971 |
00013379 |
7,500 LT EMULSION ASFALTICA |
71011955 |
5-feb-09 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-0070 |
00013375 |
500 TN
CARPETA ASFALTICA CALIENTE SIN FLETE |
71011955 |
5-feb-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1354 |
00013376 |
500 TN
CARPETA ASFALTICA CALIENTE SIN FLETE |
71011955 |
5-feb-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1361 |
00013382 |
8,000 LT EMULSION ASFALTICA |
71011955 |
5-feb-09 |
45,264.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1366 |
00013380 |
8,000 LT EMULSION ASFALTICA SIN FLETE |
71011955 |
5-feb-09 |
45,264.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1355 |
00013436 |
500 TN CARPETA ASFALTICA |
71012139 |
13-feb-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-2223 |
00013435 |
500 TN CARPETA ASFALTICA |
71012139 |
13-feb-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-2224 |
00013434 |
500 TN CARPETA ASFALTICA |
71012139 |
13-feb-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000010443 |
00015042 |
MEJ.VIAL.C-UMODELO-A1-OPRE-03/08CP |
86000036 |
17-feb-09 |
124,047.56 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000010444 |
00015041 |
MEJ.VIAL.C-UMODELO-N6-OPRE-03/08CP |
86000036 |
17-feb-09 |
2,161,679.51 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-2222 |
00013462 |
5,000 TN CARPETE ASFALTICA |
71012260 |
20-feb-09 |
3,749,172.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000010445 |
00015038 |
MEJ.VIALI.C-BREYES-A8-OPRE-01/08CP |
85000053 |
20-feb-09 |
64,524.65 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000010447 |
00015037 |
MEJ.VIALI.C-BREYES-N12-OPRE-01/08CP |
85000053 |
20-feb-09 |
3,748,837.05 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000010448 |
00015039 |
MEJ.VIALI.C-BREYES-A8-OPRE-01/08CP |
85000053 |
20-feb-09 |
1,755,709.31 |
| Total 119182 |
|
|
13,594,126.08 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000010140 |
00021078 |
PTE.RCANTU/JGARZA-N8-OPRP-01/08CP |
71012094 |
11-feb-09 |
1,309,287.88 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000010524 |
00021147 |
PTE.RCANTU/JGARZA-A9-OPRP-01/08CP |
71012274 |
20-feb-09 |
1,680,501.85 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000010182 |
00021080 |
PTE.RCANTU/JGARZA-A8-OPRP-01/08CP |
71012283 |
23-feb-09 |
7,111,792.26 |
| Total 123060 |
|
|
10,101,581.99 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
DCU801124B41 |
M000010245 |
00012539 |
PTE.RFRIAS/GOBER-N12-OPRP-03/08CP |
71012284 |
23-feb-09 |
620,824.75 |
| Total 123073 |
|
|
620,824.75 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000005013 |
00001055 |
DR.PLUV.CDSOLI.ALIANZA-E4-OPRE-10/07CP |
28001324 |
16-feb-09 |
9,313.11 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000007230 |
000M7230 |
DR.PLUV.CD.SOLI.ALIANZA-X2-OPRE-10/07CP |
28001324 |
16-feb-09 |
163,965.64 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000010612 |
00001080 |
PAV.C-MIRASOL-N1-OPR33-01/08IR |
79000180 |
27-feb-09 |
297,709.34 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000010613 |
00001081 |
PAV.C-MIRASOL-N2-OPR33-01/08IR |
79000180 |
27-feb-09 |
355,461.13 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000010615 |
00001083 |
PAV.C-MIRASOL-A1-OPR33-01/08IR |
79000180 |
27-feb-09 |
22,775.72 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000010616 |
00001084 |
PAV.C-MIRASOL-A2-OPR33-01/08IR |
79000180 |
27-feb-09 |
47,565.76 |
| Total 123080 |
|
|
896,790.70 |
| 123097 |
ARIES CONSTRUCCIONES Y URBANIZACIONES, SA. DE CV. |
ACU930430LZ9 |
M000005016 |
00001167 |
DR.PLUV.CD.SOLI.ALIANZA-E4-OPRE-12/07CP |
28001325 |
16-feb-09 |
17,668.53 |
| Total 123097 |
|
|
17,668.53 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000009887 |
00000541 |
PAV.C-MIRASOL-N1-OPR33-01/08CP |
79000166 |
4-feb-09 |
534,870.90 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000009914 |
00000543 |
PAV.C-MIRASOL-A1-OPR33-01/08CP |
79000166 |
4-feb-09 |
29,538.31 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000009915 |
00000544 |
PAV.C-MIRASOL-A2-OPR33-01/08CP |
79000169 |
10-feb-09 |
84,493.92 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000005005 |
00000518 |
SUBCOLECTOR CD.SOLI-E4-OPRE-14/07CP |
28001323 |
16-feb-09 |
5,309.05 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000007226 |
00000528 |
DR.PLUV.CD.SOLI-E4-OPRE-09/07CP |
28001323 |
16-feb-09 |
926,195.28 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000007229 |
00000531 |
DR.PLUV.CD.SOLI-X4-OPRE-09/07CP |
28001323 |
16-feb-09 |
557,832.09 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000003875 |
00000498 |
PAV.FRACCLASFUENT-A4-OPR33PM-03/06IR |
69000251 |
18-feb-09 |
10,942.07 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000009900 |
00000557 |
PAV.C-MIRASOL-N2-OPR33-01/08CP |
79000176 |
26-feb-09 |
537,375.32 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000010506 |
00000546 |
PAV.C-MIRASOL-N1-OPR33-03/08CP |
79000179 |
27-feb-09 |
504,241.53 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000010507 |
00000550 |
PAV.C-MIRASOL-A1-OPR33-03/08CP |
79000179 |
27-feb-09 |
33,509.77 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000010508 |
00000555 |
PAV.C-MIRASOL-N3-OPR33-03/08CP |
79000179 |
27-feb-09 |
136,967.23 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000010509 |
00000547 |
PAV.C-MIRASOL-N2-OPR33-03/08CP |
79000179 |
27-feb-09 |
507,395.30 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000010512 |
00000552 |
PAV.C-MIRASOL-A2-OPR33-03/08CP |
79000179 |
27-feb-09 |
64,439.03 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000010513 |
00000554 |
PAV.C-MIRASOL-A3-OPR33-03/08CP |
79000179 |
27-feb-09 |
5,910.48 |
| Total 123132 |
|
|
3,939,020.28 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000009185 |
00002958 |
MNTO.ESCUELAS-N3-OPRE-02/07IR |
71012149 |
16-feb-09 |
1,887.66 |
| Total 123140 |
|
|
1,887.66 |
| 123232 |
CONSTRUCTORA
ROGACU, S.A. |
CRO910807BV7 |
M000010526 |
00002330 |
AG.POTAB.C-PARCELA16-N2-OPR33-36/08IR |
79000175 |
24-feb-09 |
178,578.62 |
| 123232 |
CONSTRUCTORA
ROGACU, S.A. |
CRO910807BV7 |
M000010527 |
00002331 |
AG.POTAB.C-PARCELA16-A2-OPR33-36/08IR |
79000175 |
24-feb-09 |
2,764.81 |
| 123232 |
CONSTRUCTORA
ROGACU, S.A. |
CRO910807BV7 |
M000010528 |
00002332 |
AG.POTAB.C-PARCELA16-X1-OPR33-36/08IR |
79000175 |
24-feb-09 |
6,342.48 |
| Total 123232 |
|
|
187,685.91 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000010142 |
00002044 |
REMOD.CLINIC.CUMBRES-X1-OPRP-08/08CP |
71011935 |
4-feb-09 |
2,705,808.66 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000010606 |
00002055 |
REH.ANTIRRABIC.AZTL-N3-OPRE-06/08CP |
87000037 |
20-feb-09 |
703,042.89 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000010609 |
00002056 |
REH.ANTIRRABIC.AZTL-A3-OPRE-06/08CP |
87000037 |
20-feb-09 |
61,671.44 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000010610 |
00002057 |
REH.ANTIRRABIC.AZTL-X3-OPRE-06/08CP |
87000037 |
20-feb-09 |
190,311.56 |
| Total 123262 |
|
|
3,660,834.55 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
IID990922FT9 |
M000010138 |
00001628 |
ALUM.PUB.PTES.2DAET-N5-OPRP-07/08CP |
85000051 |
16-feb-09 |
1,208,314.34 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
IID990922FT9 |
M000010131 |
00001629 |
ALUMBR.ET2.PTES.R.FRIAS-A2-OPRP-07/08CP |
85000052 |
17-feb-09 |
492,717.72 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
IID990922FT9 |
M000010133 |
00001630 |
ALUMBR.ET2.PTES.R.FRIAS-A2-OPRP-07/08CP |
85000052 |
17-feb-09 |
857,028.88 |
| Total 123269 |
|
|
2,558,060.94 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000010669 |
00001054 |
PAV.C-MIRASOL-A-OPR33-50/08IR |
70000212 |
20-feb-09 |
204,019.98 |
| Total 123315 |
|
|
204,019.98 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
SCO010914CD8 |
M000009379 |
00001229 |
PAV.C-ELURO-N1-OPVD-06/08IR |
1080300 |
20-feb-09 |
625,440.84 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
SCO010914CD8 |
M000009381 |
00001230 |
PAV.C-ELURO-N2-OPVD-06/08IR |
1080300 |
20-feb-09 |
231,143.64 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
SCO010914CD8 |
M000009382 |
00001234 |
PAV.C-ELURO-A1-OPVD-06/08IR |
1080300 |
20-feb-09 |
88,764.79 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
SCO010914CD8 |
M000009383 |
00001250 |
PAV.C-ELURO-X1-OPVD-06/08IR |
1080300 |
20-feb-09 |
195,948.62 |
| Total 123318 |
|
|
1,141,297.89 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000009483 |
00004809 |
PAV.C-MALEMAN-N1-OPHA-04/08IR |
88000092 |
18-feb-09 |
166,866.15 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000009576 |
00004822 |
PAV.C-MALEMAN-N2-OPHA-04/08IR |
88000092 |
18-feb-09 |
45,147.14 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000009290 |
00004791 |
PAV.C-NOGALES-N1-OPHA-01/08IR |
88000093 |
24-feb-09 |
442,937.57 |
| Total 123391 |
|
|
654,950.86 |
| 123398 |
RODADA CONSTRUCCIONES, SA. |
RCO941004D87 |
M000010308 |
00000919 |
PAV.C-SANPEDROSECALI-X1-OPR33-05/08IR |
79000170 |
12-feb-09 |
152,200.44 |
| Total 123398 |
|
|
152,200.44 |
| 123410 |
ENKOR ASOCIADOS, SA. |
EAS950912SR6 |
M000007701 |
00001010 |
TEXTUR.PAV.C-VARIAS-E1-OPRP-05/08CP |
71012150 |
16-feb-09 |
118,707.20 |
| 123410 |
ENKOR ASOCIADOS, SA. |
EAS950912SR6 |
M000009392 |
00001017 |
TEXTUANTIDERR-E2-OPRP-05/08CP |
71012150 |
16-feb-09 |
546,202.67 |
| Total 123410 |
|
|
664,909.87 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
FCO040712MC1 |
M000009343 |
00000255 |
DR.SANIT.C-PARCELA16-N1-OPR33-38/08IR |
79000173 |
17-feb-09 |
842,620.57 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
FCO040712MC1 |
M000010132 |
00000256 |
DR.SANIT.C-PARCELA16-A1-OPR33-38/08IR |
79000173 |
17-feb-09 |
35,799.75 |
| Total 123478 |
|
|
878,420.32 |
| 123489 |
COTELSA, SA. DE CV. |
COT930531J32 |
M000010657 |
00008085 |
DR.PLUV.C-ALIANSOLI-N1-48302003-011-08 |
84000035 |
20-feb-09 |
5,326,990.74 |
| 123489 |
COTELSA, SA. DE CV. |
COT930531J32 |
M000010661 |
00008087 |
DR.PLUV.C-ALIANSOLI-A1-48302003-011-08 |
84000035 |
20-feb-09 |
1,064,304.33 |
| 123489 |
COTELSA, SA. DE CV. |
COT930531J32 |
M000010658 |
00008086 |
DR.PLUV.C-ALIAN.CDSOLI-N2-48302003-011-08 |
84000036 |
24-feb-09 |
2,000,000.00 |
| Total 123489 |
|
|
8,391,295.07 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000008368 |
00000302 |
REMOD.OF.SERV.PUB-E1-OPRP-04/08IR |
71011957 |
5-feb-09 |
601,916.90 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000008369 |
00000303 |
REMOD.OF.SERV.PUB-A1-OPRP-04/08IR |
71012140 |
13-feb-09 |
154,735.02 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000008501 |
00000308 |
MNTO.CTRO.SALUD.C-VARIAS-E1-OPRP-23/07AD |
71012140 |
13-feb-09 |
37,664.21 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000008502 |
00000309 |
MNTO.CRTOS SALUD-A1-OPRP-23/07AD |
71012140 |
13-feb-09 |
1,687.56 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000008503 |
00000310 |
MNTO.CTRO.SALUD.C-VARIAS-E2-OPRP-23/07AD |
71012140 |
13-feb-09 |
67,288.39 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000008504 |
00000311 |
MNTO.CRTOS SALUD-A2-OPRP-23/07AD |
71012140 |
13-feb-09 |
40,691.55 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000006595 |
00000272 |
REH.PZA.C-MIRADOR RESID-E2-OPPEI07/07CP |
73000098 |
13-feb-09 |
75,879.68 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000006665 |
00000273 |
REH.PZA.C-MIRADOR RESID-X2-OPPEI07/07CP |
73000098 |
13-feb-09 |
254,005.57 |
| Total 123492 |
|
|
1,233,868.88 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
GAVA640816445 |
M000009437 |
00000789 |
DR.PLUV.C-BAIRES-N2-OPVD-02/08CP |
1080296 |
20-feb-09 |
474,103.83 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
GAVA640816445 |
M000009439 |
00000792 |
DR.PLUV.C-BAIRES-N3-OPVD-02/08CP |
1080296 |
20-feb-09 |
136,661.92 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
GAVA640816445 |
M000009440 |
00000793 |
DR.PLUV.C-BAIRES-A3-OPVD-02/08CP |
1080296 |
20-feb-09 |
10,011.55 |
| Total 123495 |
|
|
620,777.30 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000009463 |
00000314 |
MEJ.ESPPUB.BARRSCARLOS-X1-48302003-008-08 |
89000107 |
20-feb-09 |
167,766.58 |
| Total 123496 |
|
|
167,766.58 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000008500 |
00000408 |
TECH.ESTACI.ALAMEY-A1-OPRP-25/07AD |
71012207 |
17-feb-09 |
15,714.68 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000009366 |
00000441 |
REJI.PLUV.C-VARIAS-N1-OPVD-02/08AD |
1080297 |
20-feb-09 |
51,714.10 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000009367 |
00000442 |
REJI.PLUV.C-VARIAS-A1-OPVD-02/08AD |
1080297 |
20-feb-09 |
19,592.35 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000009368 |
00000436 |
REJ.PLUV.G.SADA-N1-OPVD-01/08AD |
1080297 |
20-feb-09 |
137,569.78 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000009370 |
00000445 |
SOL.PLUV.CONSTITUY.NL-N1-OPVD-04/08IR |
1080297 |
20-feb-09 |
282,812.34 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000009371 |
00000438 |
SOL.PLUV.C-V.VERDE2S-N1-OPVD-05/08IR |
1080297 |
20-feb-09 |
90,062.05 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000009378 |
00000447 |
SOL.PLUV.CONSTITUY.NL-A1-OPVD-04/08IR |
1080297 |
20-feb-09 |
4,902.72 |
| Total 123497 |
|
|
602,368.02 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
GOSR6310053RA |
M000007957 |
00000289 |
REMOD.OF.PARQ-A1-OPRP-08/07IR |
71012208 |
17-feb-09 |
4,604.57 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
GOSR6310053RA |
M000007989 |
00000290 |
REMOD.OF.PARQ-E3-OPRP-08/07IR |
71012208 |
17-feb-09 |
20,882.99 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
GOSR6310053RA |
M000008505 |
00000295 |
REMO.ATEN.PUB.PREDIAL-E1-OPRP-06/08AD |
71012208 |
17-feb-09 |
192,472.29 |
| Total 123499 |
|
|
217,959.85 |
| 123504 |
INGENIERIA
EN MECANICA DE SUELOS Y CONCRETOS, SA. |
IMS941007971 |
M000009696 |
00001443 |
CTRLCALIDTERRAC.RFRIAS-A1-OPRP-03/08IR |
71012111 |
12-feb-09 |
183,875.53 |
| Total 123504 |
|
|
183,875.53 |
| 123513 |
CONSTRUCTORA MON-TEM, SA. DE CV. |
CMO050524BW8 |
M000008049 |
00000164 |
REMOD.CTROSALUDPEDRE-E1-OPRP-13/07IR |
71012209 |
17-feb-09 |
150,110.53 |
| 123513 |
CONSTRUCTORA MON-TEM, SA. DE CV. |
CMO050524BW8 |
M000008050 |
00000165 |
REMOD.CTROSALUDPEDRE-A1-OPRP-13/07IR |
71012209 |
17-feb-09 |
17,676.06 |
| Total 123513 |
|
|
167,786.59 |
| 123518 |
FORTE INTERNANCIONAL, SA. DE CV. |
FIN950909D89 |
M000009358 |
00000724 |
PAV.C-INDUST-N2-OPVD-05/08CP |
1080298 |
20-feb-09 |
853,559.22 |
| 123518 |
FORTE INTERNANCIONAL, SA. DE CV. |
FIN950909D89 |
M000009359 |
00000723 |
PAV.C-INDUST-A1-OPVD-05/08CP |
1080298 |
20-feb-09 |
3,909.07 |
| 123518 |
FORTE INTERNANCIONAL, SA. DE CV. |
FIN950909D89 |
M000009360 |
00000725 |
PAV.C-INDUST-N1-OPVD-05/08CP |
1080298 |
20-feb-09 |
364,347.29 |
| Total 123518 |
|
|
1,221,815.58 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
IAC020227OD0 |
M000009602 |
00000481 |
PAV.C-MALEMAN-N2-OPHA-03/08IR |
88000091 |
18-feb-09 |
54,180.20 |
| Total 123520 |
|
|
54,180.20 |
| 123521 |
AVALOS MONTOYA JESUS MARIA |
AAMJ711224269 |
M000009605 |
00000598 |
PAV.C-ALTAMIRA,CROC-N2-OPR33-34/08IR |
79000172 |
16-feb-09 |
162,920.00 |
| 123521 |
AVALOS MONTOYA JESUS MARIA |
AAMJ711224269 |
M000009606 |
00000597 |
PAV.C-ALTAMIRA,CROC-A1-OPR33-34/08IR |
79000172 |
16-feb-09 |
7,411.84 |
| Total 123521 |
|
|
170,331.84 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
ICO040615HY5 |
M000009921 |
00000226 |
REH.ESTAC.DIRCOMER-N1-OPRP-16/08AD |
71012237 |
18-feb-09 |
86,430.07 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
ICO040615HY5 |
M000009924 |
00000227 |
CASETMALLCICLDIRCOM-A1-OPRP-16/08AD |
71012237 |
18-feb-09 |
1,428.80 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
ICO040615HY5 |
M000010479 |
00000230 |
REH.CTRCIVICHJARA-A-OPRP-09/08IR |
71012254 |
20-feb-09 |
359,076.94 |
| Total 123522 |
|
|
446,935.81 |
| 123528 |
CONSTRUCCIONES Y OPERACIONES LIBRA, SA. DE CV. |
COL000706SQ3 |
M000009445 |
00000787 |
PAV.C-CROC-N1-OPR33-03/08AD |
79000171 |
13-feb-09 |
87,716.12 |
| Total 123528 |
|
|
87,716.12 |
| 123531 |
AVALOS SOLIS FRANCISCO GERARDO |
AASF650720T10 |
M000010670 |
00000345 |
PAV.C-REMATES-A-OPR33-51/08IR |
70000213 |
20-feb-09 |
160,526.78 |
| Total 123531 |
|
|
160,526.78 |
| 125897 |
MARTINEZ GRACIA ARTURO |
MAGA440628GU8 |
M000010664 |
00000251 |
HONOR.OB.PUBLICA ENE-09 |
79000177 |
26-feb-09 |
29,169.00 |
| Total 125897 |
|
|
29,169.00 |
| 125899 |
GAONA SALAZAR PABLO |
GASP540522BE7 |
M000010663 |
00000051 |
HONOR.OB.PUBLICA ENE-09 |
79000178 |
26-feb-09 |
35,000.70 |
| Total 125899 |
|
|
35,000.70 |
| 126143 |
SOL.INTEGRALES EN BIENES INMUEBLES, SA. DE CV. |
SIB0107119W9 |
M000009403 |
00000355 |
PAV.C-VDELT.CHICO-N1-OPVD-08/08IR |
1080299 |
20-feb-09 |
217,455.74 |
| 126143 |
SOL.INTEGRALES EN BIENES INMUEBLES, SA. DE CV. |
SIB0107119W9 |
M000009405 |
00000356 |
PAV.C-VDELT.CHICO-A1-OPVD-08/08IR |
1080299 |
20-feb-09 |
52,166.93 |
| Total 126143 |
|
|
269,622.67 |
| 126155 |
MEJIA BARRERA WILLIAM |
MEBW4211146A5 |
M000010286 |
00001914 |
MEJ.VIALID.C-RESIDLINCOLN-N4-OPRE-04/08CP |
87000036 |
16-feb-09 |
414,507.55 |
| 126155 |
MEJIA BARRERA WILLIAM |
MEBW4211146A5 |
M000010289 |
00001919 |
MEJ.VIALID.C-CORTIDELRIO-A3-OPRE-04/08CP |
87000036 |
16-feb-09 |
51,224.74 |
| 126155 |
MEJIA BARRERA WILLIAM |
MEBW4211146A5 |
M000010287 |
00001917 |
REH.VIALI.C-RESLINCO-N5-OPRE-04/08CP |
87000038 |
25-feb-09 |
1,316,872.46 |
| 126155 |
MEJIA BARRERA WILLIAM |
MEBW4211146A5 |
M000010288 |
00001918 |
MEJ.VIALID.C-CORTIJDELRI-N6-OPRE-04/08CP |
87000039 |
26-feb-09 |
2,030,188.16 |
| Total 126155 |
|
|
3,812,792.91 |
| 126161 |
GARCIA SALAZAR CONSTRUCTORES, SA. DE CV. |
GSC920716AS7 |
M000009965 |
00001776 |
PAV.C-TRAZOMAO-N2-OPR33-13/08IR |
79000168 |
6-feb-09 |
69,327.12 |
| 126161 |
GARCIA SALAZAR CONSTRUCTORES, SA. DE CV. |
GSC920716AS7 |
M000009978 |
00001775 |
PAV.C-TRAZOMAO-N3-OPR33-13/08IR |
79000168 |
6-feb-09 |
129,505.26 |
| Total 126161 |
|
|
198,832.38 |
| 126163 |
INNOVACERO, SA. DE CV. |
INN950722QZ4 |
M000009629 |
00003502 |
PAV.C-ESTANZUELA-A3-OPVD-03/08CP |
1080394 |
26-feb-09 |
59,660.53 |
| 126163 |
INNOVACERO, SA. DE CV. |
INN950722QZ4 |
M000010684 |
00003503 |
PAV.C-ESTANZUELA-N3-OPVD-03/08CP |
1080394 |
26-feb-09 |
178,351.34 |
| 126163 |
INNOVACERO, SA. DE CV. |
INN950722QZ4 |
M000010689 |
00003504 |
PAV.C-ESTANZUELA-X1-OPVD-03/08CP |
1080394 |
26-feb-09 |
159,944.33 |
| Total 126163 |
|
|
397,956.20 |
| 126201 |
MENDOZA LOZANO MARISELA |
MELM5902284V3 |
M000010592 |
00000393 |
FORMULAS PARA PRODUCTOS QUIMICOS |
88000094 |
25-feb-09 |
1,598.50 |
| 126201 |
MENDOZA LOZANO MARISELA |
MELM5902284V3 |
M000010592 |
00000392 |
FORMULAS PARA PRODUCTOS QUIMICOS |
88000094 |
25-feb-09 |
161.00 |
| 126201 |
MENDOZA LOZANO MARISELA |
MELM5902284V3 |
M000010592 |
00000391 |
FORMULAS PARA PRODUCTOS QUIMICOS |
88000094 |
25-feb-09 |
1,092.50 |
| 126201 |
MENDOZA LOZANO MARISELA |
MELM5902284V3 |
M000010592 |
00000390 |
FORMULAS PARA PRODUCTOS QUIMICOS |
88000094 |
25-feb-09 |
1,138.50 |
| 126201 |
MENDOZA LOZANO MARISELA |
MELM5902284V3 |
M000010592 |
00000389 |
FORMULAS PARA PRODUCTOS QUIMICOS |
88000094 |
25-feb-09 |
502.55 |
| 126201 |
MENDOZA LOZANO MARISELA |
MELM5902284V3 |
M000010592 |
00000388 |
FORMULAS PARA PRODUCTOS QUIMICOS |
88000094 |
25-feb-09 |
380.65 |
| Total 126201 |
|
|
4,873.70 |
| 126202 |
EQUIPOS INTERFERENCIALES DE MEXICO, SA. DE CV. |
EIM8706121T2 |
M000010591 |
00031585 |
8 PZ COLCHONETAS DE ESPUMA |
88000095 |
25-feb-09 |
30,248.96 |
| 126202 |
EQUIPOS INTERFERENCIALES DE MEXICO, SA. DE CV. |
EIM8706121T2 |
M000010591 |
00031584 |
5 PZ HIDROCOMPRESA |
88000095 |
25-feb-09 |
1,315.77 |
| 126202 |
EQUIPOS INTERFERENCIALES DE MEXICO, SA. DE CV. |
EIM8706121T2 |
M000010591 |
00031583 |
1 PZ PAQUETE DE PELOTAS |
88000095 |
25-feb-09 |
54,746.58 |
| 126202 |
EQUIPOS INTERFERENCIALES DE MEXICO, SA. DE CV. |
EIM8706121T2 |
M000010591 |
00010897 |
1 EQ. LAMPARA RAYOS INFRAROJOS |
88000095 |
25-feb-09 |
9,305.05 |
| 126202 |
EQUIPOS INTERFERENCIALES DE MEXICO, SA. DE CV. |
EIM8706121T2 |
M000010591 |
00010896 |
1 PZ PARAFINERO |
88000095 |
25-feb-09 |
4,196.02 |
| Total 126202 |
|
|
99,812.38 |
|
|
|
|
|
|
|
|
|