| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DEL MES DE JUNIO-2009 |
|
| CONTRATISTAS
Y FONDOS FEDERALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-ch |
fechaemis |
saldo |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-1320 |
00154421 |
130 PZ.HOJA OPALINA |
89000122 |
15-jun-09 |
6,778.33 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-3507 |
00157140 |
40 PZ.CARPETA C/ARGOLLAS |
91000105 |
15-jun-09 |
2,354.57 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-3508 |
00157141 |
3 CAJAS.LEGAJO |
91000105 |
15-jun-09 |
217.49 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-3509 |
00157142 |
3 PZ.LEGAJO C/100 |
91000105 |
15-jun-09 |
572.36 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-3514 |
00157196 |
8 PZ.CAJA HOJA BOND |
91000105 |
15-jun-09 |
5,025.96 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-3513 |
00157197 |
14 PZ.CAJA HOJA BOND |
91000105 |
15-jun-09 |
9,553.97 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-3515 |
00157198 |
1 PZ.CAJA P/CD |
91000105 |
15-jun-09 |
155.25 |
| Total 110118 |
|
|
24,657.93 |
| 113122 |
STOCK
DE OFICINAS,S.A.DE C.V. |
SOF900330P81 |
OC4-3510 |
00059602 |
40 PZ.CARPETA REGISTRADORA |
71013527 |
9-jun-09 |
1,656.00 |
| Total 113122 |
|
|
1,656.00 |
| 114186 |
PROVEEDORA P/LA CONSTRUCCION REGIOMONTANA,S.A.DE C |
PCR970808MT3 |
M000012200 |
00002455 |
PAV.C-IALTAMIRANO-N1-OPR33-01/08AD |
79000245 |
26-jun-09 |
175,474.79 |
| 114186 |
PROVEEDORA P/LA CONSTRUCCION REGIOMONTANA,S.A.DE C |
PCR970808MT3 |
M000012202 |
00002456 |
PAV.C-IALTAMIRANO-A1-OPR33-01/08AD |
79000245 |
26-jun-09 |
9,377.34 |
| Total 114186 |
|
|
184,852.13 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-1150 |
00012570 |
4 PZ.CARTUCHO P/IMPRESORA |
89000121 |
15-jun-09 |
1,504.20 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-1412 |
00012645 |
24 PZ.CARTUCHO P/IMPRESORA |
89000121 |
15-jun-09 |
43,608.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-3536 |
00013202 |
2 PZ.TONER P/IMPRESORA |
91000103 |
15-jun-09 |
4,508.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-3538 |
00013203 |
12 PZ.CARTUCHO P/IMPRESORA |
91000103 |
15-jun-09 |
7,486.50 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-3541 |
00013204 |
CARTUCHO Y TONER P/IMPRESORA |
91000103 |
15-jun-09 |
6,933.35 |
| Total 114423 |
|
|
64,040.05 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE C.V. |
CCP051223398 |
M000012735 |
00000298 |
PROY.PTE.GSADA/PMTZ-N1-OPRP-01/09IR |
71013571 |
12-jun-09 |
1,358,732.38 |
| Total 114598 |
|
|
1,358,732.38 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
SIS030522NW5 |
M000013361 |
00006460 |
PAV.C-GMENDIOLA-A-OPR33-09/09CP |
91000117 |
18-jun-09 |
669,586.63 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
SIS030522NW5 |
M000013362 |
00006461 |
PAV.C-GMENDIOLA-A-OPR33-09/09CP |
71013637 |
18-jun-09 |
74,398.51 |
| Total 114733 |
|
|
743,985.14 |
| 114794 |
ALEGRIA GONZALEZ BERNARDO ANTONIO |
AEGB5909244I7 |
M000012692 |
00002071 |
REMOD.MUSMETRO-A-OPRP-03/09IR |
71013441 |
5-jun-09 |
474,387.23 |
| Total 114794 |
|
|
474,387.23 |
| 114925 |
RODRIGUEZ DIAZ CARLOS FRANCISCO |
RODC730213IN8 |
M000012190 |
00000217 |
PAV.C-REMATES-A1-OPR33-49/08IR |
70000225 |
3-jun-09 |
26,436.90 |
| Total 114925 |
|
|
26,436.90 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
RAVI6505157N0 |
M000013123 |
00002682 |
PTE.PEAT.F-35-N2-OPR33-40/08IR |
79000241 |
16-jun-09 |
20,070.63 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
RAVI6505157N0 |
M000013124 |
00002683 |
PTE.PEAT.F-35-A2-OPR33-40/08IR |
79000241 |
16-jun-09 |
419,708.20 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
RAVI6505157N0 |
M000013125 |
00002684 |
PTE.PEAT.F-35-X1-OPR33-40/08IR |
79000241 |
16-jun-09 |
143,500.49 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
RAVI6505157N0 |
M000013411 |
00002715 |
BARAND.Y LIMPI.C-GMENDIO-A-OPR33-24/09IR |
91000114 |
18-jun-09 |
92,618.45 |
| Total 119086 |
|
|
675,897.77 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000012817 |
00018610 |
PTE.GSADA/PMTZ-N3-48302003-003-09 |
71013402 |
3-jun-09 |
3,083,344.86 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000012817 |
00018610 |
PTE.GSADA/PMTZ-N3-48302003-003-09 |
96000030 |
3-jun-09 |
216,054.57 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000012818 |
00018611 |
PTE.GSADA/PMTZ-A3-48302003-003-09 |
71013403 |
3-jun-09 |
421,177.42 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000013427 |
00018660 |
PTE.GSADA/PMTZ-N4-4832003-003-09 |
71013651 |
22-jun-09 |
4,977,405.43 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000013501 |
00018675 |
MEJ.VIALI.C-VARIAS-A-48302003-006-09 |
102000001 |
18-jun-09 |
5,249,916.78 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000013502 |
00018676 |
MEJ.VIALI.C-VARIAS-A-48302003-007-09 |
102000001 |
18-jun-09 |
4,455,071.64 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000013503 |
00018677 |
MEJ.VIALI.C-SATELITE-A-48302003-008-09 |
102000001 |
18-jun-09 |
5,669,979.04 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000013504 |
00018679 |
MEJ.VIALI.C-BRISAS-A-48302003-010-09 |
102000001 |
18-jun-09 |
1,917,039.37 |
| Total 119182 |
|
|
25,989,989.11 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000013421 |
00021561 |
PTE.GSADA/PMTZ-N2-48302003-002-09 |
71013668 |
23-jun-09 |
5,622,013.39 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000013425 |
00021562 |
PTE.GSADA-PMTZ-A2-48302003-002-09 |
71013692 |
26-jun-09 |
3,163,154.08 |
| Total 123060 |
|
|
8,785,167.47 |
| 123068 |
CONSTRUCTORA
MONTEMAYOR CHAPA,S.A. |
CMC6406099G6 |
M000013193 |
00002414 |
PAV.C-LDTCHICO-A-OPR33-15/09IR |
91000108 |
18-jun-09 |
126,702.68 |
| 123068 |
CONSTRUCTORA
MONTEMAYOR CHAPA,S.A. |
CMC6406099G6 |
M000013194 |
00002415 |
PAV.C-LDTCHICO-A-OPR33-15/09IR |
71013628 |
18-jun-09 |
14,078.08 |
| 123068 |
CONSTRUCTORA
MONTEMAYOR CHAPA,S.A. |
CMC6406099G6 |
M000013307 |
00002416 |
PAV.C-LDTCHICO-A-OPR33-16/09IR |
91000108 |
18-jun-09 |
127,224.22 |
| 123068 |
CONSTRUCTORA
MONTEMAYOR CHAPA,S.A. |
CMC6406099G6 |
M000013319 |
00002417 |
PAV.C-LDTCHICO-A-OPR33-16/09IR |
71013628 |
18-jun-09 |
14,136.03 |
| 123068 |
CONSTRUCTORA
MONTEMAYOR CHAPA,S.A. |
CMC6406099G6 |
M000013408 |
00002418 |
PAV.C-LDTCHICO-A-OPR33-17/09IR |
91000108 |
18-jun-09 |
101,860.17 |
| 123068 |
CONSTRUCTORA
MONTEMAYOR CHAPA,S.A. |
CMC6406099G6 |
M000013409 |
00002419 |
PAV.C-LDTCHICO-A-OPR33-17/09IR |
71013628 |
18-jun-09 |
11,317.80 |
| Total 123068 |
|
|
395,318.98 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000012806 |
00001157 |
MEJ.VIALI.C-ALTAVISTAINVER-X2-OPRE-05/08CP |
87000049 |
10-jun-09 |
613,150.20 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000012805 |
00001160 |
MEJ.VIALI.C-ALTAVISTAINVER-N3-OPRE-05/08CP |
87000049 |
10-jun-09 |
528,396.15 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000012807 |
00001161 |
MEJ.VIALI.C-ALTAVISTAINVER-X3-OPRE-05/08CP |
87000049 |
10-jun-09 |
552,767.96 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000013148 |
00001163 |
DR.PLUV.C-MODERNA-N2-OPVD-01/08CP |
71013680 |
25-jun-09 |
1,346,095.03 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000013149 |
00001164 |
DR.PLUV.C-MODERNA-N3-OPVD-01/08CP |
71013680 |
25-jun-09 |
394,059.01 |
| Total 123080 |
|
|
3,434,468.35 |
| 123107 |
CARVAJAL
VAZQUEZ JOSE EFRAIN |
CAVE550618R45 |
M000012847 |
00000928 |
AG.POTABLEPRED.A.REYES-N2-OPR33-05/08AD |
79000240 |
12-jun-09 |
11,447.04 |
| Total 123107 |
|
|
11,447.04 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000012103 |
00000571 |
PAV.C-PDLVDSBERNA-N4-OPR33-06/08IR |
79000238 |
9-jun-09 |
6,480.29 |
| Total 123132 |
|
|
6,480.29 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000012845 |
00003123 |
PAV.C-MIRASOL-A-OPR33-03/09CP |
91000100 |
8-jun-09 |
864,547.50 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000012846 |
00003124 |
PAV.C-MIRASOL-A-OPR33-03/09CP |
71013455 |
8-jun-09 |
96,060.84 |
| Total 123140 |
|
|
960,608.34 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
PDE9811269DA |
M000013505 |
00002864 |
MEJ.VIALI.C-SATELITE-A-48302003-009-09 |
102000002 |
18-jun-09 |
3,746,865.73 |
| Total 123241 |
|
|
3,746,865.73 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
CCO970305AZ3 |
M000013583 |
00001631 |
ESCALIN.C-LCARDENAS-A-OPR33-20/09IR |
91000120 |
24-jun-09 |
107,998.92 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
CCO970305AZ3 |
M000013584 |
00001632 |
ESCALIN.C-LCARDENAS-A-OPR33-21/09IR |
91000120 |
24-jun-09 |
113,706.71 |
| Total 123244 |
|
|
221,705.63 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
IID990922FT9 |
M000012356 |
00001661 |
ALUM.PTES.R.FRIAS ET2-N8-OPRP-07/08CP |
85000067 |
10-jun-09 |
125,578.94 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
IID990922FT9 |
M000011234 |
00001663 |
ALUM.PTES.R.FRIAS ET2-X5-OPRP-07/08CP |
85000067 |
10-jun-09 |
325,846.65 |
| Total 123269 |
|
|
451,425.59 |
| 123302 |
CONSTRUCTORA RDZ.PADILLA, SA. DE CV. |
CRP960801M60 |
M000012705 |
00001152 |
PAV.C-ADSBERNA-A-OPR33-07/09CP |
91000090 |
3-jun-09 |
632,699.30 |
| 123302 |
CONSTRUCTORA RDZ.PADILLA, SA. DE CV. |
CRP960801M60 |
M000012745 |
00001153 |
PAV.C-ADSBERNA-A-OPR33-07/09CP |
71013404 |
3-jun-09 |
70,299.93 |
| Total 123302 |
|
|
702,999.23 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000013358 |
00001101 |
PAV.C-LASTORRES-A-OPR33-09/09IR |
91000115 |
18-jun-09 |
133,636.86 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000013360 |
00001102 |
PAV.C-LASTORRES-A-OPR33-09/09IR |
71013636 |
18-jun-09 |
14,848.54 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000012366 |
00001103 |
PAV.C-LASTORRES-A-OPR33-08/09IR |
91000102 |
10-jun-09 |
205,230.58 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000012756 |
00001104 |
PAV.C-LASTORRES-A-OPR33-08/09IR |
71013550 |
10-jun-09 |
22,803.39 |
| Total 123315 |
|
|
376,519.37 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000012853 |
00005082 |
PAV.C-TRAZOROSARIO-A-OPR33-12/09CP |
91000092 |
4-jun-09 |
622,049.81 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000012854 |
00005083 |
PAV.C-TRAZOROSARIO-A-OPR33-12/09CP |
71013417 |
4-jun-09 |
69,116.63 |
| Total 123391 |
|
|
691,166.44 |
| 123394 |
MG UNIDAD TECNICA, SA. |
MGU930701GX9 |
M000012798 |
00001014 |
DRSANIT.C-JJUDEGPE-A-OPR33-18/09CP |
91000101 |
8-jun-09 |
683,771.77 |
| Total 123394 |
|
|
683,771.77 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000012852 |
00003009 |
PAV.F-106-A-OPR33-19/09CP |
71013418 |
4-jun-09 |
65,323.43 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
LERJ620921I96 |
M000012851 |
00003010 |
PAV.F-106-A-OPR33-19/09CP |
91000093 |
4-jun-09 |
587,910.88 |
| Total 123402 |
|
|
653,234.31 |
| 123426 |
GONVEL, SA.DE CV. |
GON950629SB6 |
M000013322 |
00001335 |
ESCALI.C-REMATES-A-OPR33-10/09IR |
91000119 |
23-jun-09 |
137,550.05 |
| 123426 |
GONVEL, SA.DE CV. |
GON950629SB6 |
M000013352 |
00001336 |
ESCALI.C-REMATES-A-OPR33-10/09IR |
71013669 |
23-jun-09 |
15,283.34 |
| Total 123426 |
|
|
152,833.39 |
| 123447 |
JAIMES QUINTANILLA RICARDO |
JAQR690207EB3 |
M99-2432 |
00001158 |
DR.PLUV.G.SADA/M.PRIE-E1-OPRP05/06IR |
71013538 |
10-jun-09 |
160,448.41 |
| 123447 |
JAIMES QUINTANILLA RICARDO |
JAQR690207EB3 |
M99-2433 |
00001159 |
DR.PLUV.G.SADA/M.PRIE-E2-OPRP05/06IR |
71013538 |
10-jun-09 |
153,219.98 |
| 123447 |
JAIMES QUINTANILLA RICARDO |
JAQR690207EB3 |
M99-2434 |
00001160 |
DR.PLUV.G.SAD/M.PRIE-E3-OPRP05/06IR |
71013538 |
10-jun-09 |
37,511.18 |
| Total 123447 |
|
|
351,179.57 |
| 123473 |
E.T.R. CONSTRUCCIONES, SA. DE CV. |
ECO0406176C3 |
M000013199 |
00000229 |
ESCALIN.C-NOGDLSIERRA-A-OPR33-22/09IR |
91000116 |
18-jun-09 |
127,757.23 |
| Total 123473 |
|
|
127,757.23 |
| 123485 |
RINCON GAMON MARIA |
RIGM53102518A |
M000012801 |
00000222 |
RAMPASPEAT-N1-OPRE-01/08IR |
71013603 |
15-jun-09 |
91,455.72 |
| 123485 |
RINCON GAMON MARIA |
RIGM53102518A |
M000012802 |
00000223 |
RAMPASPEAT-A1-OPRE-01/08IR |
71013603 |
15-jun-09 |
4,184.30 |
| 123485 |
RINCON GAMON MARIA |
RIGM53102518A |
M000012803 |
00000224 |
RAMPASPEAT-X1-OPRE-01/08IR |
71013603 |
15-jun-09 |
80,120.49 |
| 123485 |
RINCON GAMON MARIA |
RIGM53102518A |
M000012746 |
00000226 |
PAV.C-REMATES-X1-OPR33-25/08IR |
79000236 |
4-jun-09 |
214,373.98 |
| Total 123485 |
|
|
390,134.49 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000013433 |
00000356 |
PAV.C-MIRASOL-N2-OPR33-02/09CP |
91000121 |
29-jun-09 |
405,970.99 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000013434 |
00000357 |
PAV.C-MIRASOL-N2-OPR33-02/09CP |
71013703 |
29-jun-09 |
45,107.89 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000013435 |
00000358 |
PAV.C-MIRASOL-N3-OPR33-02/09CP |
91000121 |
29-jun-09 |
214,199.73 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000013436 |
00000359 |
PAV.C-MIRASOL-N3-OPR33-02/09CP |
71013703 |
29-jun-09 |
23,799.96 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000013437 |
00000360 |
PAV.C-MIRASOL-N4-OPR33-02/09CP |
91000121 |
29-jun-09 |
242,554.85 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000013430 |
00000364 |
PAV.C-MIRASOL-N1-OPR33-02/09CP |
91000121 |
29-jun-09 |
262,482.53 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000013432 |
00000365 |
PAV.C-MIRASOL-N1-OPR33-02/09CP |
71013703 |
29-jun-09 |
29,164.72 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000013439 |
00000366 |
PAV.C-MIRASOL-N4-OPR33-02/09CP |
71013703 |
29-jun-09 |
26,950.53 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000013440 |
00000367 |
PAV.C-MIRASOL-A1-OPR33-02/09CP |
91000121 |
29-jun-09 |
55,748.15 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000013442 |
00000368 |
PAV.C-MIRASOL-A1-OPR33-02/09CP |
71013703 |
29-jun-09 |
6,194.22 |
| Total 123496 |
|
|
1,312,173.57 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000013353 |
00000473 |
PAV.C-TRAZOMARCELINO-A-OPR33-25/09IR |
70000226 |
18-jun-09 |
89,528.72 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000013355 |
00000475 |
PAV.C-TRAZOMARCELINO-A-OPR33-25/09IR |
71013629 |
18-jun-09 |
9,947.64 |
| Total 123497 |
|
|
99,476.36 |
| 123498 |
GRUPO CONSTRUCTOR PETREO, SA. DE CV. |
GCP060908UQ7 |
M000013185 |
00000102 |
PAV.C-ARBDESANBERNA-A-OPR33-06/09CP |
91000106 |
16-jun-09 |
885,748.54 |
| 123498 |
GRUPO CONSTRUCTOR PETREO, SA. DE CV. |
GCP060908UQ7 |
M000013186 |
00000103 |
PAV.C-ARBDESANBERNA-A-OPR33-06/09CP |
71013606 |
16-jun-09 |
98,416.50 |
| Total 123498 |
|
|
984,165.04 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
PCG001023MC6 |
M000012848 |
00001352 |
AG.POTAB.C-LEIJABRIONES-A-OPR33-15/09CP |
91000096 |
8-jun-09 |
674,754.82 |
| Total 123502 |
|
|
674,754.82 |
| 123504 |
INGENIERIA
EN MECANICA DE SUELOS Y CONCRETOS, SA. |
IMS941007971 |
M000013363 |
00001503 |
CT.CALI.TERRAC.PTE.GSAD/PMTZ-A-OPRP-04/09IR |
71013626 |
18-jun-09 |
143,985.27 |
| Total 123504 |
|
|
143,985.27 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
ECM971002UZ2 |
M000012362 |
00001510 |
MEJ.TERRAC.C-CRISTALES-N1-OPR33-31/08IR |
79000244 |
22-jun-09 |
38,074.12 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
ECM971002UZ2 |
M000012573 |
00001511 |
MEJ.TERRAC.C-CRISTALES-A1-OPR33-31/08IR |
79000244 |
22-jun-09 |
12,565.75 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
ECM971002UZ2 |
M000012363 |
00001512 |
MEJ.TERRAC.C-CRISTALES-X1-OPR33-31/08IR |
79000244 |
22-jun-09 |
176,244.04 |
| Total 123508 |
|
|
226,883.91 |
| 123513 |
CONSTRUCTORA MON-TEM, SA. DE CV. |
CMO050524BW8 |
M000012365 |
00000243 |
PAV.C-TRAZOMARCO-A-OPR33-01/09IR |
91000094 |
4-jun-09 |
356,582.04 |
| 123513 |
CONSTRUCTORA MON-TEM, SA. DE CV. |
CMO050524BW8 |
M000012757 |
00000244 |
PAV.C-TRAZOMARCO-A-OPR33-01/09IR |
71013420 |
4-jun-09 |
39,620.23 |
| Total 123513 |
|
|
396,202.27 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000012808 |
00000125 |
PAV.C-PRDSBERNA-A-OPR33-04/09CP |
91000097 |
8-jun-09 |
892,664.68 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000012809 |
00000126 |
PAV.C-PRDSBERNA-A-OPR33-04/09CP |
71013454 |
8-jun-09 |
99,184.96 |
| Total 123515 |
|
|
991,849.64 |
| 123516 |
G+M PROYECTOS, SA. DE CV. |
GSM031215KQ3 |
M000012691 |
00000411 |
PAV.C-RSBERNA-A1-OPR33-20/08IR |
79000243 |
19-jun-09 |
29,762.34 |
| 123516 |
G+M PROYECTOS, SA. DE CV. |
GSM031215KQ3 |
M000012690 |
00000412 |
PAV.C-RSBERNA-N1-OPR33-20/08IR |
79000243 |
19-jun-09 |
84,466.29 |
| Total 123516 |
|
|
114,228.63 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
MCM010919LU6 |
M000013261 |
00000192 |
PAV.C-MARINA-X1-OPR33-16/08IR |
79000248 |
29-jun-09 |
11,931.97 |
| Total 123517 |
|
|
11,931.97 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000012797 |
00000773 |
ESCALINAT.C-LDTCHICO-A-OPR33-10/09CP |
91000098 |
8-jun-09 |
666,015.44 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000012619 |
00000781 |
PAV.C-INDUSTR-X1-OPVD-05/08CP |
71013395 |
1-jun-09 |
36,697.21 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000013187 |
00000782 |
PAV.C-SANBERNA-A-OPR33-14/09IR |
91000109 |
18-jun-09 |
566,036.25 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000013188 |
00000783 |
PAV.C-SANBERNA-A-OPR33-14/09IR |
71013630 |
18-jun-09 |
62,892.93 |
| Total 123518 |
|
|
1,331,641.83 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
IAC020227OD0 |
M00000948 |
00000471 |
PAV.C-MALEMAN-A1-OPHA-03/08IR |
88000121 |
25-jun-09 |
7,993.27 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
IAC020227OD0 |
M000012030 |
00000473 |
PAV.C-NOGALES-N2-OPHA-02/08IR |
88000117 |
9-jun-09 |
9,564.04 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
IAC020227OD0 |
M000012036 |
00000475 |
PAV.C-MALEMAN-N2-OPHA-05/08IR |
88000117 |
9-jun-09 |
2,017.24 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
IAC020227OD0 |
M00000960 |
00000478 |
PAV.C-MALEMAN-N3-OPHA-03/08IR |
88000121 |
25-jun-09 |
9,419.08 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
IAC020227OD0 |
M000012035 |
00000479 |
PAV.C-MALEMAN-A3-OPHA-03/08IR |
88000117 |
9-jun-09 |
8,323.08 |
| Total 123520 |
|
|
37,316.71 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
ICO040615HY5 |
M000013298 |
00000258 |
ESCALIN.C-ALTAMIRA-A-OPR33-19/09IR |
91000118 |
18-jun-09 |
195,416.70 |
| Total 123522 |
|
|
195,416.70 |
| 123523 |
CONSTRUCTORA POLITEZZA, SA. DE CV. |
CPO040302QGA |
M000013417 |
00000312 |
PAV.C-NOGALES-A-OPR33-32/09IR |
69000252 |
18-jun-09 |
152,983.08 |
| 123523 |
CONSTRUCTORA POLITEZZA, SA. DE CV. |
CPO040302QGA |
M000013418 |
00000313 |
PAV.C-NOGALES-A-OPR33-32/09IR |
71013631 |
18-jun-09 |
16,998.13 |
| Total 123523 |
|
|
169,981.21 |
| 123525 |
AVALOS MONTOYA JESUS MARIA |
AAMJ711224269 |
M000012082 |
00000600 |
MURO PAV.C-ALTAMIRA/CROC-A2-OPR33-34/08IR |
79000242 |
18-jun-09 |
225,625.03 |
| 123525 |
AVALOS MONTOYA JESUS MARIA |
AAMJ711224269 |
M000012086 |
00000601 |
MURO PAV.C-ALTAMIRA/CROC-X1-OPR33-34/08IR |
79000242 |
18-jun-09 |
70,753.26 |
| Total 123525 |
|
|
296,378.29 |
| 123526 |
INFRAESTRUCTURA MQ, SA. DE CV. |
IMQ0603119L0 |
M000012375 |
00000324 |
PAV.C-AMPLNOGALES-A-OPR33-04/09IR |
91000095 |
4-jun-09 |
223,662.09 |
| 123526 |
INFRAESTRUCTURA MQ, SA. DE CV. |
IMQ0603119L0 |
M000012765 |
00000326 |
PAV.C-AMPLNOGALES-A-OPR33-04/09IR |
71013421 |
4-jun-09 |
24,851.34 |
| 123526 |
INFRAESTRUCTURA MQ, SA. DE CV. |
IMQ0603119L0 |
M000013406 |
00000335 |
PAV.C-AMPLNOGALES-A-OPR33-05/09IR |
91000110 |
18-jun-09 |
78,024.08 |
| 123526 |
INFRAESTRUCTURA MQ, SA. DE CV. |
IMQ0603119L0 |
M000013407 |
00000336 |
PAV.C-AMPLNOGALES-A-OPR33-05/09IR |
71013632 |
18-jun-09 |
8,669.34 |
| Total 123526 |
|
|
335,206.85 |
| 123529 |
CONSTRUCTORA MISSGAM, SA. DE CV. |
CMI060407B83 |
M000012710 |
00000314 |
PAV.C-ADESCOBEDO-N3-OPR33-45/08IR |
79000235 |
3-jun-09 |
35,622.74 |
| 123529 |
CONSTRUCTORA MISSGAM, SA. DE CV. |
CMI060407B83 |
M000012707 |
00000315 |
PAV.C-ADESCOBEDO-A2-OPR33-45/08IR |
79000235 |
3-jun-09 |
9,911.90 |
| Total 123529 |
|
|
45,534.64 |
| 123530 |
SERVICIOS POLISEMICOS, SA. DE CV. |
SPO011004F27 |
M000012849 |
00000066 |
DRSANIT.C-LEIJABRIONES-A-OPR33-17/09CP |
91000099 |
8-jun-09 |
761,741.00 |
| Total 123530 |
|
|
761,741.00 |
| 123532 |
ADK CONSTRUCCIONES, SA. DE CV. |
ACO040805MG7 |
M000013256 |
00000080 |
PAV.C-NOGALES-A-OPR33-06/09IR |
91000111 |
18-jun-09 |
168,983.12 |
| 123532 |
ADK CONSTRUCCIONES, SA. DE CV. |
ACO040805MG7 |
M000013257 |
00000081 |
PAV.C-NOGALES-A-OPR33-06/09IR |
71013633 |
18-jun-09 |
18,775.90 |
| Total 123532 |
|
|
187,759.02 |
| 125897 |
MARTINEZ GRACIA ARTURO |
MAGA440328GU8 |
M000012799 |
00000254 |
HONOR.OBRA PUBICA. ABR-09 |
79000234 |
3-jun-09 |
29,169.00 |
| 125897 |
MARTINEZ GRACIA ARTURO |
MAGA440328GU8 |
M000012916 |
00000255 |
HONOR.OBRAS PUBLICAS MAY-09 |
79000239 |
9-jun-09 |
29,169.00 |
| Total 125897 |
|
|
58,338.00 |
| 125899 |
GAONA SALAZAR PABLO |
GASP540522BE7 |
M000012800 |
00000055 |
HONOR.OBRA PUBLICA MAY-09 |
79000237 |
4-jun-09 |
35,000.70 |
| Total 125899 |
|
|
35,000.70 |
| 126155 |
MEJIA BARRERA WILLIAM |
MEBW4211146A5 |
M000013150 |
00001934 |
MEJ.VIALI.C-VARIAS-A6-OPRE-04/08CP |
87000051 |
18-jun-09 |
2,335,142.03 |
| Total 126155 |
|
|
2,335,142.03 |
| 126161 |
GARCIA SALAZAR CONSTRUCTORES, SA. DE CV. |
GSC920716AS7 |
M000009589 |
00001763 |
PAV.C-REMATES-N3-OPHA-09/08IR |
88000118 |
16-jun-09 |
36,929.45 |
| Total 126161 |
|
|
36,929.45 |
| 126163 |
INNOVACERO, SA. DE CV. |
INN950722QZ4 |
M000013585 |
00003611 |
PAV.C-TRAZOMARCELINO-A-OPR33-27/09IR |
71013674 |
24-jun-09 |
13,414.26 |
| 126163 |
INNOVACERO, SA. DE CV. |
INN950722QZ4 |
M000013591 |
00003612 |
PAV.C-TRAZOMARCELINO-A-OPR33-27/09IR |
70000227 |
24-jun-09 |
120,728.33 |
| Total 126163 |
|
|
134,142.59 |
| 126227 |
INMOBILIARIA CONSTRUC.Y DESARR.CYDSA, SA. DE CV. |
ICD920302MR6 |
M000012650 |
00000010 |
PAV.C-STAANA-A-OPR33-07/09IR |
91000091 |
3-jun-09 |
173,313.57 |
| 126227 |
INMOBILIARIA CONSTRUC.Y DESARR.CYDSA, SA. DE CV. |
ICD920302MR6 |
M000012651 |
00000011 |
PAV.C-STAANA-A-OPR33-07/09IR |
71013405 |
3-jun-09 |
19,257.06 |
| Total 126227 |
|
|
192,570.63 |
| 126237 |
TECNONAVES, SA. DE CV. |
TEC0205307G3 |
M000013415 |
00000454 |
PAV.C-LACAMPANA-A-OPR33-12/09IR |
91000112 |
18-jun-09 |
140,160.59 |
| 126237 |
TECNONAVES, SA. DE CV. |
TEC0205307G3 |
M000013416 |
00000455 |
PAV.C-LACAMPANA-A-OPR33-12/09IR |
71013634 |
18-jun-09 |
15,573.40 |
| Total 126237 |
|
|
155,733.99 |
| 126238 |
CONSTRUCTORA CRESTA ALTA, SA. DE CV. |
CCA061213TH2 |
M000013414 |
00000218 |
PAV.C-REMATES-A-OPR33-13/09IR |
71013635 |
18-jun-09 |
13,811.95 |
| 126238 |
CONSTRUCTORA CRESTA ALTA, SA. DE CV. |
CCA061213TH2 |
M000013413 |
00000219 |
PAV.C-REMATES-A-OPR33-13/09IR |
91000113 |
18-jun-09 |
124,307.56 |
| Total 126238 |
|
|
138,119.51 |
| 212000 |
SERVICIOS
DE AGUA Y DRENAJE DE MONTERREY |
SAD560528572 |
G000000605 |
0000G605 |
COMP.CH.77 PLANO AG.POT.DR.SANIT.PRIV.LCABANAS |
500004648 |
29-jun-09 |
1,725.00 |
| 212000 |
SERVICIOS
DE AGUA Y DRENAJE DE MONTERREY |
SAD560528572 |
G000000611 |
0000G611 |
COMP.CH.80 ELAB.PLANOS AG.POT.DR.SANI.C-TRAZO ALIANZA P-28 |
500004641 |
29-jun-09 |
9,660.00 |
| 212000 |
SERVICIOS
DE AGUA Y DRENAJE DE MONTERREY |
SAD560528572 |
G000000612 |
0000G612 |
COMP.CH.79 ELAB.PLANOS AG.POT.DR.SANI.C-LEIJA BRIONES |
500004640 |
29-jun-09 |
9,660.00 |
| 212000 |
SERVICIOS
DE AGUA Y DRENAJE DE MONTERREY |
SAD560528572 |
G000000613 |
0000G613 |
COMP.CH.78 ELAB.PLANOS AG.POT.DE.SANIT.C-SANJUAN |
500004639 |
29-jun-09 |
9,660.00 |
| Total 212000 |
|
|
30,705.00 |
| Total general |
|
|
|
|
|
|
|
|
|
|
|
|