| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
| PAGOS
A PROVEEDORES DE BIENES Y SERVICIOS EN EL MES DE NOVIEMBRE-2007 |
|
|
| CONTRATISTAS |
|
|
|
|
| PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CHEQUE |
NUM-BCO |
FECH-PAG |
IMPORTE |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1458 |
00001335 |
4 COMPUTADORAS, 4 REGULADOR Y 1 IMPRESORA |
4391 |
71 |
20-nov-07 |
64,101.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1459 |
00001336 |
18 COMPUTADORAS, 18 REGULADORES, 3 PANTALLAS |
4391 |
71 |
20-nov-07 |
283,348.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1460 |
00001337 |
AUDIFONOS,SOFTWARE,PAD MOUSE, PORT.PANT, ANTIVIRUS |
4391 |
71 |
20-nov-07 |
28,393.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1456 |
00001338 |
6 COMPUTADORAS, 1 IMPRESORA,12REGULADOR,8 SOFTWARE |
4391 |
71 |
20-nov-07 |
121,796.50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-1457 |
00001340 |
12 COMPUTADORAS,12 REGULADOR, 1 IMP, 8 SOFTWARE |
4391 |
71 |
20-nov-07 |
212,876.50 |
| Total 114542 |
|
|
|
710,516.00 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE C.V. |
M99-2629 |
00000171 |
PROY.SIS.LEO/RFRI-E1-OPRP02/07IR |
4411 |
71 |
23-nov-07 |
213,822.08 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE C.V. |
M99-2630 |
00000172 |
PROY.SIS.LEO/RFRI-E2-OPRP02/07IR |
4411 |
71 |
23-nov-07 |
182,264.99 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE C.V. |
M99-2631 |
00000173 |
PROY.SIS.LEO/RFRI-E1-OPRP02/07IR |
4411 |
71 |
23-nov-07 |
177,527.68 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE C.V. |
M99-2632 |
00000174 |
PROY.SIS.LEO/RFRI-E4-OPRP02/07IR |
4411 |
71 |
23-nov-07 |
171,630.55 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE C.V. |
M99-2633 |
00000175 |
PROY.SIS.LEO/RFRI-E5-OPRP02/07IR |
4411 |
71 |
23-nov-07 |
218,410.77 |
| Total 114598 |
|
|
|
963,656.07 |
| 114665 |
OCEGUEDA RIOS FRANCISCO |
M99-2562 |
00000666 |
REMOD.SALON SOLI-A1-OPRP03/07AD |
4243 |
71 |
05-nov-07 |
3,973.81 |
| 114665 |
OCEGUEDA RIOS FRANCISCO |
M99-2563 |
00000670 |
REMOD.SALON SOLI-E1-OPRP03/07AD |
4243 |
71 |
05-nov-07 |
146,673.37 |
| Total 114665 |
|
|
|
150,647.18 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
M99-2623 |
00003583 |
CANALIZ.ARR.SECO-A-483020031107 |
4476 |
71 |
29-nov-07 |
1,829,869.12 |
| Total 114733 |
|
|
|
1,829,869.12 |
| 114794 |
ALEGRIA GONZALEZ BERNARDO ANTONIO |
M99-2553 |
00001928 |
MNTO.FARO COMERCIO-E1-OPRP05/07IR |
4269 |
71 |
08-nov-07 |
169,928.74 |
| Total 114794 |
|
|
|
169,928.74 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M99-2597 |
00000033 |
REH.PZAS.C-LAS TORRES-E1-OPPEI09/07CP |
10 |
73 |
06-nov-07 |
316,532.44 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M99-2598 |
00000034 |
REH.PZAS.C-LAS TORRES-A1-OPPEI09/07CP |
10 |
73 |
06-nov-07 |
112,454.28 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M99-2599 |
00000036 |
BANOSMERC.DORDAZ-E1-OPRP09/07AD |
4373 |
71 |
16-nov-07 |
128,988.21 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M99-2600 |
00000038 |
BANOSMERC.DORDAZ-A1-OPRP09/07AD |
4373 |
71 |
16-nov-07 |
4,972.30 |
| Total 114806 |
|
|
|
562,947.23 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
OC3-0556 |
00000237 |
3 M3 DE ARENA |
4346 |
71 |
15-nov-07 |
621.00 |
| Total 114890 |
|
|
|
621.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2595 |
00013959 |
PTE.LEONES/GZTS-E8-OPRP01/07CP |
4253 |
71 |
06-nov-07 |
2,872,008.67 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2660 |
00013964 |
PTE.LEONES/GZTS-A2-OPRP01/07CP |
4375 |
71 |
16-nov-07 |
653,907.08 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2661 |
00013965 |
PTE.LEONES/GZTS-X5-OPRP01/07CP |
4375 |
71 |
16-nov-07 |
642,446.18 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2601 |
00013968 |
PTE.LEONES/GZTS-E6-OPRP01/07CP |
4253 |
71 |
06-nov-07 |
1,518,773.28 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2659 |
00014004 |
REH.VIALID.PQ-3-E4-OPPEI03/07CP |
11 |
73 |
07-nov-07 |
5,086,293.35 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2658 |
00014006 |
REH.VIALID.PQ-5-E4-OPPEI05/07CP |
12 |
73 |
12-nov-07 |
24,690.08 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2662 |
00014024 |
PTE.LEONES/GZTS-E10-OPRP01/07CP |
4380 |
71 |
16-nov-07 |
5,187,825.19 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2715 |
00014051 |
REH.VIAL.PQ-5-A2-OPPEI05/07CP |
13 |
73 |
23-nov-07 |
286,818.42 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2714 |
00014052 |
REH.VIAL.PQ-5-E5-OPPEI05/07CP |
13 |
73 |
23-nov-07 |
345,179.64 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2716 |
00014053 |
REH.VIAL.PQ-5-A3-OPPEI05/07CP |
13 |
73 |
23-nov-07 |
101,388.66 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2713 |
00014055 |
REH.VIAL.PQ-3-E5-OPPEI03/07CP |
13 |
73 |
23-nov-07 |
6,879,468.01 |
| Total 119182 |
|
|
|
23,598,798.56 |
| 122357 |
EXCAVACIONES Y
OBRAS DEL NORTE,S.A. |
M99-2673 |
00001959 |
DR.SANIT.C-TIROALBLANCO-A-OPHA06/07IR |
4508 |
71 |
30-nov-07 |
138,343.84 |
| Total 122357 |
|
|
|
138,343.84 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M99-2571 |
00003796 |
PTE.LEONES/INSUR-E2-OPRP03/07CP |
4252 |
71 |
06-nov-07 |
120,806.46 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M99-2584 |
00003798 |
PTE.LEONES/INSUR-E3-OPRP03/07CP |
4252 |
71 |
06-nov-07 |
3,015,962.70 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M99-2683 |
00003803 |
PTE.LEONES/INSUR-E4-OPRP03/07CP |
4416 |
71 |
23-nov-07 |
7,219,223.68 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M99-2682 |
00003804 |
PTE.LEONES/INSUR-A2-OPRP03/07CP |
4460 |
71 |
27-nov-07 |
276,838.68 |
| Total 123046 |
|
|
|
10,632,831.52 |
| 123107 |
CARVAJAL
VAZQUEZ JOSE EFRAIN |
M99-2642 |
00000733 |
PZAS.BARR.ALAMEDA-A-OPEP01/07IR |
4363 |
71 |
15-nov-07 |
318,211.50 |
| Total 123107 |
|
|
|
318,211.50 |
| 123111 |
ELEBA
CONSTRUCCIONES, S.A. DE C.V. |
M99-2579 |
00002026 |
PAV.C-A.B.D.L.GZA-E2-OPR3322/07IR |
66 |
70 |
21-nov-07 |
345,282.81 |
| Total 123111 |
|
|
|
345,282.81 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
M99-2604 |
00004196 |
PAV.C-LOSNOGALES-E1-OPR3315/07IR |
54 |
70 |
08-nov-07 |
206,603.30 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
M99-2605 |
00004197 |
PAV.C-LOSNOGALES-A1-OPR3315/07IR |
54 |
70 |
08-nov-07 |
6,493.79 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
M99-2612 |
00004204 |
PAV.C-LOS NOGALES-E1-OPR3317/07IR |
59 |
70 |
14-nov-07 |
181,731.01 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
M99-2613 |
00004206 |
PAV.C-LOS NOGALES-A1-OPR3317/07IR |
59 |
70 |
14-nov-07 |
35,313.52 |
| Total 123116 |
|
|
|
430,141.62 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M99-2617 |
00002671 |
PAV.C-ALTAMIRANO-E1-OPR3320/07IR |
67 |
70 |
21-nov-07 |
495,871.74 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M99-2618 |
00002672 |
PAV.C-ALTAMIRANO-A1-OPR3320/07IR |
62 |
70 |
14-nov-07 |
6,126.96 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M99-2672 |
00002692 |
CANARRSEC-A-4830200300907 |
4511 |
71 |
30-nov-07 |
2,547,015.90 |
| Total 123140 |
|
|
|
3,049,014.60 |
| 123204 |
ORGANIZACION Y
SERV.PARA LA CONST.SA CV |
M99-2602 |
00001440 |
PAV.C-LOSNOGALES-E1-OPR3316/07IR |
55 |
70 |
08-nov-07 |
187,924.01 |
| 123204 |
ORGANIZACION Y
SERV.PARA LA CONST.SA CV |
M99-2603 |
00001441 |
PAV.C-LOSNOGALES-A1-OPR3316/07IR |
55 |
70 |
08-nov-07 |
6,017.63 |
| 123204 |
ORGANIZACION Y
SERV.PARA LA CONST.SA CV |
M99-2649 |
00001444 |
PAV.C-NOGALES-E2-OPR3316/07IR |
68 |
70 |
23-nov-07 |
63,819.26 |
| 123204 |
ORGANIZACION Y
SERV.PARA LA CONST.SA CV |
M99-2650 |
00001445 |
PAV.C-NOGALES-X1-OPR3316/07IR |
68 |
70 |
23-nov-07 |
6,636.48 |
| Total 123204 |
|
|
|
264,397.38 |
| 123225 |
REGIOMONTANA
DE CONSTR.Y SERVICIOS, S.A. |
M99-2655 |
00004203 |
CANARRSEC-A-4830200301007 |
4512 |
71 |
30-nov-07 |
1,769,619.86 |
| Total 123225 |
|
|
|
1,769,619.86 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE
CV. |
M99-2456 |
00001156 |
CONSTR.CTO.D.INFAN.S.BERNA-X3-4830200300106 |
4272 |
71 |
08-nov-07 |
97,775.14 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE
CV. |
M99-2544 |
00001189 |
CONSTR.CTO.D.INFAN-X4-4830200300106 |
4272 |
71 |
08-nov-07 |
385,083.76 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE
CV. |
M99-2585 |
00001204 |
CTRO.DES.INFAN.C-SANBERNA-E9-4830200300106 |
4272 |
71 |
08-nov-07 |
107,287.82 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE
CV. |
M99-2586 |
00001205 |
CTRO.DES.INFAN.C-SANBERNA-A6-4830200300106 |
4272 |
71 |
08-nov-07 |
241,007.23 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE
CV. |
M99-2616 |
00001206 |
CTRDESINFA C-SANBERNA-X5-4830200300106 |
4513 |
71 |
30-nov-07 |
314,463.67 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE
CV. |
M99-2675 |
00001227 |
CTRDESINFA C-SANBERNA-E10-4830200300106 |
4513 |
71 |
30-nov-07 |
169,052.42 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE
CV. |
M99-2676 |
00001228 |
CTRDESINFA C-SANBERNA-A7-4830200300106 |
4513 |
71 |
30-nov-07 |
106,312.34 |
| Total 123226 |
|
|
|
1,420,982.38 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M99-2591 |
00002212 |
PTE.LEONES/LIVAS-E3-OPRP02/07CP |
4254 |
71 |
06-nov-07 |
2,397,872.18 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M99-2663 |
00002222 |
PTE.LEONES/LIVAS-X2-OPRP02/07CP |
4514 |
71 |
30-nov-07 |
10,571,167.89 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M99-2640 |
00002225 |
PTE.LEONES/LIVAS-A3-OPRP02/07CP |
4461 |
71 |
27-nov-07 |
2,163,734.80 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M99-2687 |
00002239 |
PTE.LEONES/LIVAS-E4-OPRP02/07CP |
4419 |
71 |
23-nov-07 |
9,716,939.42 |
| Total 123241 |
|
|
|
24,849,714.29 |
| 123255 |
ABC Y
CONSTRUCCIONES, SA. DE CV. |
M99-2596 |
00002023 |
DR.PLUV.C-COYOACAN-E4-OPRE06/07CP |
107 |
22 |
06-nov-07 |
524,084.96 |
| Total 123255 |
|
|
|
524,084.96 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2611 |
00001676 |
PAV.C-TRAZOMAO-A-OPHA03/07IR |
4365 |
71 |
15-nov-07 |
452,509.46 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2619 |
00001686 |
PAV.C-M.SANBERNA-E1-OPR3321/07IR |
63 |
70 |
14-nov-07 |
330,212.81 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2620 |
00001687 |
PAV.C-M.SANBERNA-A1-OPR3321/07IR |
63 |
70 |
14-nov-07 |
19,874.07 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2621 |
00001688 |
PAV.C-M.SANBERNA-E2-OPR3321/07IR |
56 |
70 |
08-nov-07 |
15,313.90 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2622 |
00001689 |
PAV.C-M.SANBERNA-A2-OPR3321/07IR |
56 |
70 |
08-nov-07 |
5,982.99 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2645 |
00001696 |
CANALIZ.ARR.SECO-A-483020031207 |
4478 |
71 |
29-nov-07 |
2,104,061.02 |
| Total 123262 |
|
|
|
2,927,954.25 |
| 123268 |
EDIFICACIONES
Y URBAN.REGIOMONTANAS, SA. |
M99-2624 |
00003053 |
REHEDIF.MPALES.DIF F-45-A-OPHA10/07IR |
4366 |
71 |
15-nov-07 |
506,983.17 |
| Total 123268 |
|
|
|
506,983.17 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
M99-2697 |
00004347 |
REH.VIAL-E1-OPPEI01/07CP |
14 |
73 |
23-nov-07 |
2,549,463.58 |
| Total 123391 |
|
|
|
2,549,463.58 |
| 123398 |
RODADA CONSTRUCCIONES, SA. |
M99-2615 |
00000701 |
PAV.C-M.SANBERNA-A1-OPR3303/07IR |
57 |
70 |
08-nov-07 |
35,270.21 |
| Total 123398 |
|
|
|
35,270.21 |
| 123416 |
CONSTRUCCIONES RDZ.DE AGUASCALIENTES, SA. |
M99-1044 |
00001214 |
RET.M.PR/ZAR-X2-OP-RP-02/04-C |
4466 |
71 |
28-nov-07 |
100,000.00 |
| 123416 |
CONSTRUCCIONES RDZ.DE AGUASCALIENTES, SA. |
M99-1793 |
00001310 |
BANQUET-E1-OPRP03/06AD |
4466 |
71 |
28-nov-07 |
38,647.10 |
| Total 123416 |
|
|
|
138,647.10 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
M99-2666 |
00000422 |
MEJ.ESP.PUBL.B.STAISAB-E1-4830200300307 |
4455 |
71 |
26-nov-07 |
409,699.29 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
M99-2677 |
00000423 |
MEJ.ESP.PUBL.B.STAISAB-A1-4830200300307 |
4455 |
71 |
26-nov-07 |
212,097.77 |
| Total 123446 |
|
|
|
621,797.06 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
M99-2607 |
00000135 |
PAV.C-MIRASOL-A3-OPR3301/07CP |
60 |
70 |
14-nov-07 |
42,286.29 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
M99-2609 |
00000138 |
PAV.C-MIRASOL-E5-OPR3301/07CP |
60 |
70 |
14-nov-07 |
116,992.41 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
M99-2610 |
00000139 |
PAV.C-MIRASOL-E6-OPR3301/07CP |
60 |
70 |
14-nov-07 |
405,552.41 |
| Total 123478 |
|
|
|
564,831.11 |
| 123481 |
CONSTRUCCIONES LOS ENCINOS, SA. |
M99-2592 |
00000664 |
PAV.C-MIRASOL-E1-OPRE03/07CP |
108 |
22 |
06-nov-07 |
770,758.58 |
| 123481 |
CONSTRUCCIONES LOS ENCINOS, SA. |
M99-2593 |
00000665 |
PAV.C-MIRASOL-E2-OPRE03/07CP |
108 |
22 |
06-nov-07 |
654,051.45 |
| 123481 |
CONSTRUCCIONES LOS ENCINOS, SA. |
M99-2594 |
00000666 |
PAV.C-MIRASOL-A1-OPRE03/07CP |
108 |
22 |
06-nov-07 |
90,564.03 |
| Total 123481 |
|
|
|
1,515,374.06 |
| 123485 |
RINCON GAMON MARIA |
M99-2665 |
00000144 |
ESCALIN.C-REMATES-E1-IOR3302/07AD |
65 |
70 |
21-nov-07 |
81,915.44 |
| 123485 |
RINCON GAMON MARIA |
M99-2664 |
00000145 |
ESCALIN.C-REMATES-A1-IOR3302/07AD |
65 |
70 |
21-nov-07 |
29,194.32 |
| Total 123485 |
|
|
|
111,109.76 |
| 123488 |
EDIFCORG CONSTRUCTORA, SA. DE CV. |
M99-2458 |
00000214 |
REMOD.OF.COMERCIO-E1-OPRP06/07AD |
4270 |
71 |
08-nov-07 |
136,454.78 |
| Total 123488 |
|
|
|
136,454.78 |
| 123489 |
COTELSA, SA. DE CV. |
M99-2648 |
00007909 |
PAV.C-SANISIDRO-E2-OPR3318/07IR |
70 |
70 |
30-nov-07 |
137,734.12 |
| 123489 |
COTELSA, SA. DE CV. |
M99-2651 |
00007910 |
PAV.C-PDLVDS.BERNA-E2-OPR33-11/07IR |
69 |
70 |
27-nov-07 |
50,516.96 |
| 123489 |
COTELSA, SA. DE CV. |
M99-2652 |
00007911 |
PAV.C-PDLVDS.BERNA-A2-OPR33-11/07IR |
69 |
70 |
27-nov-07 |
5,831.14 |
| 123489 |
COTELSA, SA. DE CV. |
M99-2653 |
00007913 |
PAV.C-PDLVDS.BERNA-E3-OPR33-11/07IR |
69 |
70 |
27-nov-07 |
3,222.81 |
| Total 123489 |
|
|
|
197,305.03 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M99-2625 |
00000224 |
PAV.C-S.DAVID-E1-OPR3301/07IR |
61 |
70 |
14-nov-07 |
555,346.83 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M99-2626 |
00000225 |
PAV.C-S.DAVID-E2-OPR3301/07IR |
61 |
70 |
14-nov-07 |
110,558.52 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M99-2627 |
00000226 |
PAV.C-S.DAVID-A1-OPR3301/07IR |
61 |
70 |
14-nov-07 |
1,919.33 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M99-2628 |
00000227 |
PAV.C-SANDAVID-A2-OPR3301/07IR |
64 |
70 |
15-nov-07 |
6,028.49 |
| Total 123492 |
|
|
|
673,853.17 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M99-2654 |
00000603 |
DR.PLUV.C-COYOAC-E1-OPRE08/07CP |
109 |
22 |
27-nov-07 |
816,357.92 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M99-2680 |
00000608 |
DR.PLUV.C-COYOAC-A1-OPRE08/07CP |
110 |
22 |
30-nov-07 |
9,810.79 |
| Total 123495 |
|
|
|
826,168.71 |
| 123504 |
INGENIERIA EN
MECANICA DE SUELOS Y CONCRETOS, SA. |
M99-2527 |
00001314 |
PRUEBAS TERRAC.CONCRETOS-A-OPRP10/07IR |
4271 |
71 |
08-nov-07 |
325,916.05 |
| Total 123504 |
|
|
|
325,916.05 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
M99-2643 |
00001373 |
PZAS.BARR.PTA.SOL-A-OPEP02/07IR |
4364 |
71 |
15-nov-07 |
378,347.94 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
M99-2644 |
00001374 |
PZAS.BARR.DELPARQUE-A-OPEP03/07IR |
4509 |
71 |
30-nov-07 |
387,049.60 |
| Total 123508 |
|
|
|
765,397.54 |
| 123509 |
M G INFRAESTRUCTURA, SA.DE CV. |
M99-2670 |
00000119 |
CANARRSEC-A-4830200300707 |
4510 |
71 |
30-nov-07 |
3,671,781.46 |
| Total 123509 |
|
|
|
3,671,781.46 |
| 125899 |
GAONA SALAZAR PABLO |
M99-2637 |
00000010 |
ASES.JURID.ELAB.CONTRATOS OCT-07 |
58 |
70 |
09-nov-07 |
29,190.00 |
| Total 125899 |
|
|
29,190.00 |
|
|
|
|
|
|
|
|
|