| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DEL MES DE MAYO-2009 |
|
| CONTRATISTAS
Y FONDOS FEDERALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-chreq |
fechaemis |
saldo |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3311 |
00016679 |
COMBUSTIBLE 31-DIC-08 |
71013127 |
11-may-09 |
13,031.93 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3311 |
00016171 |
COMBUSTIBLE 31-DIC-08 |
71013127 |
11-may-09 |
17,615.04 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3311 |
00016563 |
COMBUSTIBLE 31-DIC-08 |
71013127 |
11-may-09 |
26,105.68 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3311 |
00016349 |
COMBUSTIBLE 31-DIC-08 |
71013127 |
11-may-09 |
27,966.78 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3311 |
00016536 |
COMBUSTIBLE 31-DIC-08 |
71013127 |
11-may-09 |
33,756.31 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3311 |
00015455 |
COMBUSTIBLE 31-DIC-08 |
71013127 |
11-may-09 |
102,076.90 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3311 |
00016012 |
COMBUSTIBLE 31-DIC-08 |
71013127 |
11-may-09 |
31,251.37 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3311 |
00016411 |
COMBUSTIBLE 31-DIC-08 |
71013127 |
11-may-09 |
50,083.67 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3311 |
00016776 |
COMBUSTIBLE 31-DIC-08 |
71013127 |
11-may-09 |
29,286.69 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3311 |
00015925 |
COMBUSTIBLE 31-DIC-08 |
71013127 |
11-may-09 |
117,007.77 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
CLE501124475 |
OC4-3311 |
00016778 |
COMBUSTIBLE 31-DIC-08 |
71013127 |
11-may-09 |
2,776.07 |
| Total 110732 |
|
|
450,958.21 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
M000012215 |
00006061 |
2DO PAG. MAT.CONSTRUC.TU CASA 08 |
74000010 |
12-may-09 |
2,519,448.38 |
| Total 110764 |
|
|
2,519,448.38 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
G000000565 |
0000G565 |
COMP.CH.12924 AFECT.LINEAS PTE.GSADA/PMTZ. |
500003646 |
26-may-09 |
956,388.81 |
| Total 112917 |
|
|
956,388.81 |
| 113154 |
GARAY
PENA DAVID |
GAPD7510246M4 |
M000009584 |
00001175 |
ESCALIN.C-TANQDEGPE-A1-OPHA-13/08IR |
88000108 |
6-may-09 |
2,839.53 |
| Total 113154 |
|
|
2,839.53 |
| 114519 |
PRODUCTOS Y ESTRUCTURAS DE CONCRETO,S.A.DE C.V. |
NO APLICA |
M000010623 |
00002451 |
DR.PLUV.C-ALIAN.SOLI-N1-48302003-012-08 |
1080927 |
7-may-09 |
2,417,944.26 |
| Total 114519 |
|
|
2,417,944.26 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE C.V. |
CCP051223398 |
M000012537 |
00000293 |
PROY.EJ.PTE.GSADA/PMTZ-A-OPRP-01/09IR |
71013301 |
22-may-09 |
583,764.22 |
| Total 114598 |
|
|
583,764.22 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
SIS030522NW5 |
M000012658 |
00006459 |
PAV.ESCALIN.C-GMENDIOLA-A-OPR33-08/09CP |
71013347 |
28-may-09 |
78,822.12 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
SIS030522NW5 |
M000012656 |
00006458 |
PAV.ESCALIN.C-GMENDIOLA-A-OPR33-08/09CP |
91000084 |
28-may-09 |
709,399.10 |
| Total 114733 |
|
|
788,221.22 |
| 114925 |
RODRIGUEZ DIAZ CARLOS FRANCISCO |
RODC730213IN8 |
M000012191 |
00000212 |
PAV.C-REMATES-N2-OPR33-49/08IR |
70000224 |
29-may-09 |
115,040.33 |
| 114925 |
RODRIGUEZ DIAZ CARLOS FRANCISCO |
RODC730213IN8 |
M000012235 |
00000215 |
PAV.C-REMATES-A2-OPR33-49/08IR |
70000224 |
29-may-09 |
31,245.55 |
| 114925 |
RODRIGUEZ DIAZ CARLOS FRANCISCO |
RODC730213IN8 |
M000012330 |
00000216 |
PAV.C-REMATES-N1-OPR33-49/08IR |
70000224 |
29-may-09 |
204,453.92 |
| Total 114925 |
|
|
350,739.80 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
PPR020923AF7 |
M000012368 |
00000174 |
ESCALIN.C-ALTAMIRA-A-OPR33-18/09IR |
91000083 |
18-may-09 |
199,460.76 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
PPR020923AF7 |
M000012024 |
00000160 |
PAV.C-LACAMPANA-A3-OPHA-10/08IR |
88000115 |
22-may-09 |
10,681.75 |
| Total 114944 |
|
|
210,142.51 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
M000011375 |
00008503 |
MEJ.VIALID.C-ANJORYHDAMITR-N5-OPRE-02/08CP |
85000065 |
15-may-09 |
3,971,976.84 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
M00001137 |
00008556 |
MEJ.VIALI.C-AMPLSANJORG-A3-OPRE-02/08CP |
85000066 |
18-may-09 |
399,568.02 |
| Total 119017 |
|
|
4,371,544.86 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-2525 |
00013591 |
35,000 LT.EMULSION ASFALTICA |
73000101 |
7-may-09 |
204,470.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000011844 |
00015149 |
MEJ.VIALI.PQ5-N6-OPPEI-05/07CP |
73000101 |
7-may-09 |
395,071.33 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000012187 |
00018561 |
PTE.GSADA/PMTZ-N1-48302003-003-09 |
71013137 |
12-may-09 |
3,816,911.32 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000012188 |
00018562 |
PTE.GSADA/PMTZ-A1-48302003-003-09 |
71013138 |
12-may-09 |
2,153,725.73 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000012187 |
00018561 |
PTE.GSADA/PMTZ-N1-48302003-003-09 |
96000028 |
12-may-09 |
3,839,682.02 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-2851 |
00016086 |
500 TN.CARPETA ASFALTICA |
71013263 |
15-may-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-0175 |
00016098 |
7,500 LTS.EMULSION ASFALTICA |
71013263 |
15-may-09 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-0065 |
00016100 |
7,500 LTS.EMULSION ASFALTICA |
71013263 |
15-may-09 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC3-9002 |
00016099 |
7,500 LTS.EMULSION ASFALTICA |
71013263 |
15-may-09 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1173 |
00016101 |
8,000 LTS.EMULSION ASFALTICA |
71013263 |
15-may-09 |
45,264.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000012571 |
00018599 |
PTE.GSADA/PMTZ-N2-48302003-003-09 |
71013282 |
20-may-09 |
5,335,755.91 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000012572 |
00018600 |
PTE.GSADA/PMTZ-A2-48302003-003-09 |
71013283 |
20-may-09 |
4,402,687.78 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000012571 |
00018599 |
PTE.GSADA/PMTZ-N2-48302003-003-09 |
96000029 |
20-may-09 |
13,640.96 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-3008 |
00016162 |
500 TON.CARPETA ASFALTICA |
71013328 |
26-may-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-3005 |
00016164 |
500 TON.CARPETA ASFALTICA |
71013328 |
26-may-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-2854 |
00016182 |
500 TN.CARPETA ASFALTICA |
71013328 |
26-may-09 |
330,544.50 |
| Total 119182 |
|
|
21,656,692.05 |
| 122357 |
EXCAVACIONES
Y OBRAS DEL NORTE,S.A. |
EON820426S69 |
M000012010 |
00002153 |
DR.SANIT.C-LDCOLOSIO-X1-OPR33-47/08IR |
79000221 |
11-may-09 |
249,186.69 |
| 122357 |
EXCAVACIONES
Y OBRAS DEL NORTE,S.A. |
EON820426S69 |
M000012009 |
00002152 |
DR.SANIT.C-LDCOLOSIO-A1-OPR33-47/08IR |
79000221 |
11-may-09 |
24,515.36 |
| 122357 |
EXCAVACIONES
Y OBRAS DEL NORTE,S.A. |
EON820426S69 |
M000012008 |
00002151 |
DR.SANIT.C-LDCOLOSIO-N1-OPR33-47/08IR |
79000221 |
11-may-09 |
324,590.63 |
| Total 122357 |
|
|
598,292.68 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000012653 |
00021447 |
PTE.GSADA/PMTZ-A1-48302003-002-09 |
71013317 |
25-may-09 |
5,138,615.32 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000012652 |
00021446 |
PTE.GSADA/PMTZ-N1-48302003-002-09 |
71013317 |
25-may-09 |
9,561,124.66 |
| Total 123060 |
|
|
14,699,739.98 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000012514 |
00001155 |
PAV.C-AVISTA-X1-OPRE-05/08CP |
87000048 |
26-may-09 |
207,468.50 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000012513 |
00001158 |
PAV.C-AVISTA-N1-OPRE-05/08CP |
87000048 |
26-may-09 |
189,487.61 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000012502 |
00001159 |
PAV.C-MIRASOL-N4-OPR33-01/08IR |
79000231 |
27-may-09 |
20,931.83 |
| Total 123080 |
|
|
417,887.94 |
| 123082 |
CONSTRUCTORA
COEXSA, S.A. DE C.V. |
CCO891206B72 |
M000012096 |
00004213 |
PAV.C-ANICETOCOR-A2-OPR33-04/08IR |
79000226 |
18-may-09 |
121,925.25 |
| Total 123082 |
|
|
121,925.25 |
| 123107 |
CARVAJAL
VAZQUEZ JOSE EFRAIN |
CAVE550618R45 |
M000012358 |
00000922 |
AG.POTAB.C-BJUAREZ-N2-OPR33-04/08AD |
79000228 |
25-may-09 |
21,139.57 |
| Total 123107 |
|
|
21,139.57 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
CGM900131F64 |
M000012487 |
00004730 |
CANARRSEC-N2-48302003-017-08 |
94000027 |
29-may-09 |
1,571,734.70 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
CGM900131F64 |
M000012486 |
00004729 |
CANARRSEC-A1-48302003-017-08 |
94000027 |
29-may-09 |
394,932.80 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
CGM900131F64 |
M000012484 |
00004728 |
CANARRSEC-N1-48302003-017-08 |
94000027 |
29-may-09 |
2,740,730.13 |
| Total 123116 |
|
|
4,707,397.63 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000011875 |
00000562 |
PAV.CMIRASOL-N4-OPR33-03/08CP |
79000223 |
18-may-09 |
35,285.46 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000012516 |
00000573 |
PAV.C-MIRASOL-A3-OPR33-01/08CP |
79000230 |
27-may-09 |
10,571.89 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000012515 |
00000572 |
PAV.C-MIRASOL-N3-OPR33-01/08CP |
79000230 |
27-may-09 |
163,315.23 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M000012517 |
00000574 |
PAV.C-MIRASOL-N4-OPR33-01/08CP |
79000232 |
28-may-09 |
7,923.96 |
| Total 123132 |
|
|
217,096.54 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000012126 |
00003066 |
PAV.C-LACAMPANA-A1-OPR33-01/07AD |
70000221 |
19-may-09 |
19,120.64 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000012124 |
00003065 |
PAV.C-LACAMPANA-N1-OPR33-01/07AD |
70000221 |
19-may-09 |
123,923.34 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000012630 |
00003096 |
ANDADOR C-ALTAMIRA-X2-OPR33-30/08IR |
79000233 |
28-may-09 |
25,783.55 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000012629 |
00003095 |
ANDADOR C-ALTAMIRA-X1-OPR33-30/08IR |
79000233 |
28-may-09 |
43,610.82 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000012628 |
00003094 |
ANDADOR C-ALTAMIRA-A3-OPR33-30/08IR |
79000233 |
28-may-09 |
103,375.76 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000012626 |
00003093 |
ANDADOR C-ALTAMIRA-N3-OPR33-30/08IR |
79000233 |
28-may-09 |
53,678.80 |
| Total 123140 |
|
|
369,492.91 |
| 123229 |
OPERACIONES
CONDOR, S.A. DE C.V. |
OCO760401RN9 |
M000012015 |
00003020 |
PAV.C-AMPLPEDRERAS-X3-OPR33-35/07IR |
70000220 |
6-may-09 |
55,656.96 |
| 123229 |
OPERACIONES
CONDOR, S.A. DE C.V. |
OCO760401RN9 |
M000012014 |
00003019 |
PAV.C-AMPLPEDRERAS-X2-OPR33-35/07IR |
70000220 |
6-may-09 |
374,188.83 |
| Total 123229 |
|
|
429,845.79 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000012361 |
00002455 |
IMPERM.ESP.EDUC-A1-OPRE-02/08IR |
71013334 |
27-may-09 |
47,044.57 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000012360 |
00002454 |
IMPERM.ESP.EDUC-N1-OPRE-02/08IR |
71013334 |
27-may-09 |
789,055.93 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000012696 |
00002611 |
PAV.C-REMATES-A-OPR33-11/09CP |
71013348 |
28-may-09 |
22,219.37 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000012693 |
00002612 |
PAV.C-REMATES-A-OPR33-11/09CP |
91000085 |
28-may-09 |
199,974.33 |
| Total 123230 |
|
|
1,058,294.20 |
| 123231 |
GUAJARDO
Y ASOCS.CONSTRUCTORA, S.A. |
CGM741010KF3 |
M000012189 |
00003397 |
CANARRSEC-A2-48302003-023-08 |
71013299 |
22-may-09 |
259,407.61 |
| Total 123231 |
|
|
259,407.61 |
| 123232 |
CONSTRUCTORA
ROGACU, S.A. |
CRO910807BV7 |
M000012100 |
00002504 |
CANARRSEC-N2-48302003-018-08 |
71013141 |
12-may-09 |
1,636,850.13 |
| 123232 |
CONSTRUCTORA
ROGACU, S.A. |
CRO910807BV7 |
M000012098 |
00002503 |
CANARRSEC-N1-48302003-018-08 |
71013141 |
12-may-09 |
761,683.14 |
| 123232 |
CONSTRUCTORA
ROGACU, S.A. |
CRO910807BV7 |
M000012101 |
00002507 |
CANARRSEC-A2-48302003-018-08 |
71013274 |
18-may-09 |
16,487.78 |
| 123232 |
CONSTRUCTORA
ROGACU, S.A. |
CRO910807BV7 |
M000012099 |
00002505 |
CANARRSEC-A1-48302003-018-08 |
71013274 |
18-may-09 |
364,198.20 |
| Total 123232 |
|
|
2,779,219.25 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
CCO970305AZ3 |
M000012376 |
00001629 |
ESCALIN.C-GMENDIOLA-A-OPR33-23/09IR |
91000082 |
18-may-09 |
184,371.65 |
| Total 123244 |
|
|
184,371.65 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000012540 |
00002084 |
CTODESINF.F-35-A-48302003-005-09 |
71013286 |
20-may-09 |
5,995,805.06 |
| Total 123262 |
|
|
5,995,805.06 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
IID990922FT9 |
M00001142 |
00001656 |
ALUM.PTE.RCANTU/RFRIAS-X4-OPRP-07/08CP |
85000064 |
13-may-09 |
247,533.60 |
| Total 123269 |
|
|
247,533.60 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
SCO010914CD8 |
M000011874 |
00001407 |
PAV.C-ELURO-X2-OPVD-06/08IR |
71013100 |
6-may-09 |
154,024.16 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
SCO010914CD8 |
M000011873 |
00001406 |
PAV.C-ELURO-A2-OPVD-06/08IR |
71013100 |
6-may-09 |
44,098.68 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
SCO010914CD8 |
M000011872 |
00001404 |
PAV.C-ELURO-N3-OPVD-06/08IR |
71013100 |
6-may-09 |
23,574.54 |
| Total 123318 |
|
|
221,697.38 |
| 123343 |
RAMIREZ GUEVARA FRANCISCO MARTIN |
RAGF6504025Y2 |
M000012538 |
00000706 |
REH.CTO.CIV.HJARA-A-OPRP-02/09IR |
71013287 |
20-may-09 |
359,623.47 |
| Total 123343 |
|
|
359,623.47 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000012017 |
00004823 |
PAV.C-M.ALEMAN-A2-OPHA-04/08IR |
88000114 |
18-may-09 |
24,074.39 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000012016 |
00004807 |
PAV.C-NOGALES-N2-OPHA-01/08IR |
88000114 |
18-may-09 |
6,356.20 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000012640 |
00005068 |
PAV.C-UANTORCHP16-A-OPR33-11/09CP |
71013351 |
28-may-09 |
75,309.22 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000012638 |
00005067 |
PAV.C-UANTORCHP16-A-OPR33-11/09CP |
91000088 |
28-may-09 |
677,782.89 |
| Total 123391 |
|
|
783,522.70 |
| 123410 |
ENKOR ASOCIADOS, SA. |
EAS950912SR6 |
M000011428 |
00001020 |
TEXTANTIDERR-N3-OPRP-05/08CP |
71013098 |
6-may-09 |
721,680.22 |
| Total 123410 |
|
|
721,680.22 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
SCU0402199U7 |
M000012647 |
00000518 |
PAV.C-VDSBERNA-A-OPR33-13/09CP |
71013352 |
28-may-09 |
62,551.10 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
SCU0402199U7 |
M000012646 |
00000517 |
PAV.C-VDSBERNA-A-OPR33-13/09CP |
91000089 |
28-may-09 |
562,959.91 |
| Total 123446 |
|
|
625,511.01 |
| 123485 |
RINCON GAMON MARIA |
RIGM53102518A |
M000012234 |
00000220 |
PAV.C-REMATES-A5-OPR33-25/08IR |
79000229 |
25-may-09 |
123,282.72 |
| 123485 |
RINCON GAMON MARIA |
RIGM53102518A |
M000012227 |
00000225 |
PAV.C-REMATES-N5-OPR33-25/08IR |
79000229 |
25-may-09 |
63,907.57 |
| Total 123485 |
|
|
187,190.29 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000010688 |
00000315 |
REMOD.OF.SERVPUBL-N2-OPRP-04/08IR |
71013048 |
6-may-09 |
7,803.50 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000010734 |
00000316 |
REMOD.OF.SERVPUBL-A2-OPRP-04/08IR |
71013048 |
6-may-09 |
22,664.51 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000012539 |
00000347 |
CTODESINF.C-CROC-A-48302003-004-09 |
71013285 |
20-may-09 |
5,976,445.57 |
| Total 123492 |
|
|
6,006,913.58 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000012649 |
00000345 |
PAV.C-MIRASOL-A-OPR33-02/09CP |
71013349 |
28-may-09 |
103,220.07 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000012648 |
00000344 |
PAV.C-MIRASOL-A-OPR33-02/09CP |
91000086 |
28-may-09 |
928,980.59 |
| Total 123496 |
|
|
1,032,200.66 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000012093 |
00000458 |
SOLU.PLUV.C-VVERDE-X1-OPVD05/08IR |
71013160 |
13-may-09 |
4,334.52 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000012092 |
00000461 |
REJI.PLUV.C-INDDELVIDRIO-X1-OPVD-01/08AD |
71013160 |
13-may-09 |
12,402.28 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000012089 |
00000460 |
REJI.PLUV.C-INDDELVIDRIO-A2-OPVD-01/08AD |
71013160 |
13-may-09 |
87,049.15 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000012095 |
00000457 |
SOL.PLUV.C-VALLEVERDE-A2-OPVD-05/08IR |
71013273 |
18-may-09 |
44,844.39 |
| Total 123497 |
|
|
148,630.34 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
PCG001023MC6 |
M000012205 |
00001348 |
CANARRSEC-N1-48302003-016-08 |
71013298 |
22-may-09 |
986,967.06 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
PCG001023MC6 |
M000012357 |
00001349 |
CANARSEC-X1-48302003-016-08 |
71013316 |
25-may-09 |
333,295.76 |
| Total 123502 |
|
|
1,320,262.82 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000012211 |
00000114 |
DR.SANIT.C-REMATES-N3-OPR33-46/08IR |
79000224 |
18-may-09 |
167,654.69 |
| Total 123515 |
|
|
167,654.69 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
MCM010919LU6 |
M000010856 |
00000187 |
PAV.C-MIRASOL-A1-OPR33-43/08IR |
79000222 |
13-may-09 |
9,922.82 |
| Total 123517 |
|
|
9,922.82 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000012564 |
00000768 |
PAV.C-INDUSTR-N3-OPVD-05/08CP |
71013354 |
28-may-09 |
106,708.91 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000012563 |
00000769 |
PAV.C-INDUSTR-A2-OPVD-05/08CP |
71013354 |
28-may-09 |
41,809.90 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000012621 |
00000780 |
CANARRSEC-N2-48302003-022-08 |
94000026 |
29-may-09 |
1,473,078.90 |
| Total 123518 |
|
|
1,621,597.71 |
| 123519 |
CONSTRUCCIONES Y MAQUINARIA GUTIERREZ, SA. DE CV. |
CMG031001D26 |
M000012022 |
00000597 |
PAV.C-23MZO-A2-OPHA-16/08IR |
88000109 |
8-may-09 |
8,398.61 |
| Total 123519 |
|
|
8,398.61 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
IAC020227OD0 |
M000012034 |
00000474 |
PAV.C-NOGALES-A2-OPHA-02/08IR |
88000113 |
18-may-09 |
328.96 |
| Total 123520 |
|
|
328.96 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
ICO040615HY5 |
M000011625 |
00000248 |
IMPERM.PALACIO-N1-OPRP-13/08AD |
71013109 |
7-may-09 |
229,198.20 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
ICO040615HY5 |
M000012023 |
00000221 |
ESCALI.C-CANTERAS-A1-OPHA-11/08IR |
88000110 |
8-may-09 |
17,432.78 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
ICO040615HY5 |
M000012027 |
00000218 |
ANDADOR C-CANTERAS-A1-OPHA-12/08IR |
88000112 |
13-may-09 |
4,164.03 |
| Total 123522 |
|
|
250,795.01 |
| 123524 |
CONDEVI, SA. DE CV. |
CON940801RW7 |
M000012018 |
00000061 |
PAV.ESCALI.C-RENEALVAREZ-A2-OPHA-17/08IR |
88000111 |
8-may-09 |
15,054.17 |
| Total 123524 |
|
|
15,054.17 |
| 123526 |
INFRAESTRUCTURA MQ, SA. DE CV. |
IMQ0603119L0 |
M000012654 |
00000328 |
PAV.C-MIRASOL-A-OPR33-01/09CP |
71013350 |
28-may-09 |
112,214.63 |
| 123526 |
INFRAESTRUCTURA MQ, SA. DE CV. |
IMQ0603119L0 |
M000012655 |
00000327 |
PAV.C-MIRASOL-A-OPR33-01/09CP |
91000087 |
28-may-09 |
1,009,931.66 |
| Total 123526 |
|
|
1,122,146.29 |
| 123528 |
CONSTRUCCIONES Y OPERACIONES LIBRA, SA. DE CV. |
COL000706SQ3 |
M000012238 |
00000815 |
DR.SANIT.C-BJUAREZ-N2-OPR33-06/08AD |
79000225 |
18-may-09 |
11,967.90 |
| Total 123528 |
|
|
11,967.90 |
| 123531 |
AVALOS SOLIS FRANCISCO GERARDO |
AASF650720T10 |
M000012176 |
00000369 |
PAV.C-REMATES-N3-OPR33-51/08IR |
70000222 |
19-may-09 |
37,601.91 |
| 123531 |
AVALOS SOLIS FRANCISCO GERARDO |
AASF650720T10 |
M000012236 |
00000372 |
PAV.C-REMATES-A3-OPR33-51/08IR |
70000223 |
22-may-09 |
25,834.71 |
| Total 123531 |
|
|
63,436.62 |
| 125899 |
GAONA SALAZAR PABLO |
GASP540522BE7 |
M000012122 |
00000054 |
HONOR.OBRA PUBLICA ABR-09 |
79000219 |
7-may-09 |
35,000.70 |
| Total 125899 |
|
|
35,000.70 |
| 126155 |
MEJIA BARRERA WILLIAM |
MEBW4211146A5 |
M000011333 |
00001933 |
MEJ.VIALI.COL.VARIAS-A5-OPRE-04/08CP |
87000047 |
26-may-09 |
763,727.17 |
| Total 126155 |
|
|
763,727.17 |
| 126161 |
GARCIA SALAZAR CONSTRUCTORES, SA. DE CV. |
GSC920716AS7 |
M000011876 |
00001812 |
PAV.C-TRAZOMAO-A1-OPR33-13/08IR |
79000227 |
19-may-09 |
40,313.10 |
| Total 126161 |
|
|
40,313.10 |
| 126163 |
INNOVACERO, SA. DE CV. |
INN950722QZ4 |
M000012097 |
00003505 |
PAV.C-ESTANZUELA-X2-OPVD-03/08CP |
71013140 |
12-may-09 |
51,773.72 |
| Total 126163 |
|
|
51,773.72 |
| 126206 |
JIMENEZ VILLAR SERGIO |
JIVS441029SV9 |
M000012102 |
00000005 |
HONOR.OBRA PUBLICA 24-MZO A 24-ABR-09 |
79000220 |
7-may-09 |
15,000.03 |
| Total 126206 |
|
|
15,000.03 |
| 206311 |
SECRETARIA DE FIN.Y TESORERIA GRAL.DEL EDO.DE N.L. |
GEN620601DTA |
G000000537 |
0000G537 |
PUBLI.DO.EDONL CONVOC.PUB.R-33 6-MAY-09 |
500003562 |
22-may-09 |
968.00 |
| 206311 |
SECRETARIA DE FIN.Y TESORERIA GRAL.DEL EDO.DE N.L. |
GEN620601DTA |
G000000535 |
0000G535 |
PUBLI.DO.EDO CONVOC.PUB.R-33 06-ABR-09 |
500003566 |
22-may-09 |
1,727.00 |
| Total 206311 |
|
|
2,695.00 |
|
|
|
|
|
|
|
|
|