| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
| PAGOS
A PROVEEDORES DE BIENES Y SERVICIOS EN EL MES DE OCTUBRE-2007 |
|
|
| CONTRATISTAS |
|
|
|
|
| PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CHEQUE |
NUM-BCO |
FECH-PAG |
IMPORTE |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-8969 |
00664215 |
CONECTORES |
3522 |
71 |
04/10/2007 00:00:00 |
977.39 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-9068 |
00664107 |
CABLE THW, INTERRUPTOR, GABINETE, TRASFORMADOR |
3712 |
71 |
11/10/2007 00:00:00 |
29,224.16 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-9067 |
00664256 |
CONECTOR Y COPLES |
3712 |
71 |
11/10/2007 00:00:00 |
1,481.02 |
| Total 110041 |
|
31,682.57 |
| 110149 |
SERNA GARZA
JORGE |
OC2-8565 |
00038111 |
TAPA CONTACTO Y TUBOS CONDUIT |
3524 |
71 |
04/10/2007 00:00:00 |
6,600.55 |
| 110149 |
SERNA GARZA
JORGE |
OC2-8911 |
00038058 |
100 MT DE POLIDUCTO Y 2 ROLLO DE CABLE 14 |
3524 |
71 |
04/10/2007 00:00:00 |
1,216.70 |
| 110149 |
SERNA GARZA
JORGE |
OC2-8564 |
00038109 |
1200 MT DE CABLE Y 1 MONITOR |
3524 |
71 |
04/10/2007 00:00:00 |
11,636.62 |
| 110149 |
SERNA GARZA
JORGE |
OC2-9399 |
00038216 |
6 ROLLO DE CABLE |
3714 |
71 |
11/10/2007 00:00:00 |
2,704.80 |
| 110149 |
SERNA GARZA
JORGE |
OC2-8567 |
00038036 |
TAPA GALV.APAGADOR. TAPA 1 SALIDA, CONTACTO DOBLE |
3714 |
71 |
11/10/2007 00:00:00 |
2,319.54 |
| Total 110149 |
|
24,478.21 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-0899 |
00005644 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
3790 |
71 |
12/10/2007 00:00:00 |
37,622.47 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-0899 |
00006000 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
3790 |
71 |
12/10/2007 00:00:00 |
16,304.10 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-0899 |
00005403 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
3790 |
71 |
12/10/2007 00:00:00 |
52,989.47 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-0899 |
00005803 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
3790 |
71 |
12/10/2007 00:00:00 |
100,368.88 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-0899 |
00005909 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
3790 |
71 |
12/10/2007 00:00:00 |
35,137.08 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-0899 |
00005877 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
3790 |
71 |
12/10/2007 00:00:00 |
32,274.09 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-0899 |
00006352 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
3790 |
71 |
12/10/2007 00:00:00 |
60,227.89 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-0899 |
00006125 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
3790 |
71 |
12/10/2007 00:00:00 |
24,320.11 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-0899 |
00006179 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
3790 |
71 |
12/10/2007 00:00:00 |
70,815.82 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-0899 |
00005462 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
3790 |
71 |
12/10/2007 00:00:00 |
21,920.20 |
| Total 110732 |
|
451,980.11 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0006 |
00006674 |
RTA 388 EQ. AHORRADORES OCT/06 |
4189 |
71 |
31/10/2007 00:00:00 |
322,255.46 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0030 |
00007846 |
RTA AHORRADORES DE ENERG. ABR/07 |
3841 |
71 |
16/10/2007 00:00:00 |
177,749.88 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0029 |
00007832 |
RTA AHORRADORES DE ENERG. MZO/07 |
3841 |
71 |
16/10/2007 00:00:00 |
83,121.87 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0004 |
00006453 |
RTA 397 EQ. AHORRADORES DE ENERGIA SEP/06 |
4189 |
71 |
31/10/2007 00:00:00 |
358,037.98 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0028 |
00007827 |
RTA AHORRADORES DE ENERG. FEB/07 |
3841 |
71 |
16/10/2007 00:00:00 |
104,824.33 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0005 |
00006686 |
RTA 215 EQ. AHORRADORES DE ENERGIA OCT/06 |
4189 |
71 |
31/10/2007 00:00:00 |
194,538.28 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0029 |
00007833 |
RTA AHORRADORES DE ENERG. MZO/07 |
3841 |
71 |
16/10/2007 00:00:00 |
107,204.82 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0019 |
00007560 |
RTA 374 EQ. AHORR.ENERGIA
NOV/06 |
3841 |
71 |
16/10/2007 00:00:00 |
329,621.10 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0020 |
00007561 |
RTA 208 EQ. AHORR.ENERGIA
NOV/06 |
3841 |
71 |
16/10/2007 00:00:00 |
213,044.49 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0029 |
00007851 |
RTA AHORRADORES DE ENERG. MZO/07 |
3841 |
71 |
16/10/2007 00:00:00 |
183,033.04 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0028 |
00007826 |
RTA AHORRADORES DE ENERG. FEB/07 |
3841 |
71 |
16/10/2007 00:00:00 |
183,336.32 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0029 |
00007834 |
RTA AHORRADORES DE ENERG. MZO/07 |
3841 |
71 |
16/10/2007 00:00:00 |
159,423.95 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0028 |
00007828 |
RTA AHORRADORES DE ENERG. FEB/07 |
3841 |
71 |
16/10/2007 00:00:00 |
85,321.32 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0028 |
00007842 |
RTA AHORRADORES DE ENERG. FEB/07 |
3841 |
71 |
16/10/2007 00:00:00 |
216,453.49 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0024 |
00007565 |
RTA 208 EQ. AHORRADORES ENE/07 |
3841 |
71 |
16/10/2007 00:00:00 |
205,234.54 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0030 |
00007848 |
RTA AHORRADORES DE ENERG. ABR/07 |
3841 |
71 |
16/10/2007 00:00:00 |
104,492.03 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0023 |
00007564 |
RTA 379 EQ. AHORRADORES ENE/07 |
3841 |
71 |
16/10/2007 00:00:00 |
358,155.92 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0030 |
00007847 |
RTA AHORRADORES DE ENERG. ABR/07 |
3841 |
71 |
16/10/2007 00:00:00 |
156,691.07 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0022 |
00007563 |
RTA 202 EQ. AHORRADORES DIC/06 |
3841 |
71 |
16/10/2007 00:00:00 |
195,545.93 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0021 |
00007562 |
RTA 375 EQ. AHORRADORES DIC/06 |
3841 |
71 |
16/10/2007 00:00:00 |
393,579.84 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0003 |
00006547 |
RTA 215 EQ. AHORRADORES DE ENERGIA SEP/06 |
4189 |
71 |
31/10/2007 00:00:00 |
181,911.66 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
A10-0030 |
00007849 |
RTA AHORRADORES DE ENERG. ABR/07 |
3841 |
71 |
16/10/2007 00:00:00 |
82,417.50 |
| Total 110744 |
|
4,395,994.82 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8540 |
00012582 |
4 ARENA Y 10 BULTO DE YESO |
3529 |
71 |
04/10/2007 00:00:00 |
1,867.51 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8593 |
00012426 |
CODOS HID, TEE HID, PEGAMENTO PVC, CONECTOR HID. |
4038 |
71 |
25/10/2007 00:00:00 |
1,543.62 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-9842 |
00012798 |
CHAPAS Y BISAGRAS, BARNIZ |
4038 |
71 |
25/10/2007 00:00:00 |
4,477.34 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8486 |
00012423 |
ALAMBRON, ALAMBRE RECOC,VARILLA, BARRO BLOCK |
4038 |
71 |
25/10/2007 00:00:00 |
2,674.92 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8487 |
00012425 |
ARENA, MALLA,POSTE METALICO,BARROTE, CANALETA,PISO CERAMICO |
4038 |
71 |
25/10/2007 00:00:00 |
12,513.93 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC2-8429 |
00012569 |
VARILLA, GRAVA,ARENA, YESO BLANCO Y CANALES DE AMARRE |
3529 |
71 |
04/10/2007 00:00:00 |
8,491.30 |
| Total 110751 |
|
31,568.62 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-7021 |
00004728 |
500 TN DE BASE CALIZA |
3722 |
71 |
11/10/2007 00:00:00 |
51,750.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-3575 |
00004533 |
500 TN DE BASE 8 |
3722 |
71 |
11/10/2007 00:00:00 |
32,499.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9310 |
00004771 |
50 BULTO DE ESTUCO |
3530 |
71 |
04/10/2007 00:00:00 |
6,555.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9700 |
00004821 |
CINTA DE AISLAR, TAQUETES, PIJAS |
3722 |
71 |
11/10/2007 00:00:00 |
166.52 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-3577 |
00004621 |
500 TN DE BASE 8 |
3722 |
71 |
11/10/2007 00:00:00 |
32,499.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-9684 |
00004824 |
5 BULTO DE YESO |
3722 |
71 |
11/10/2007 00:00:00 |
419.75 |
| Total 110764 |
|
123,889.27 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC2-9215 |
00053841 |
TAQUETES, PIJAS, CESPOLL, TUBERIA PVC |
3532 |
71 |
04/10/2007 00:00:00 |
348.59 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC2-8793 |
00053729 |
14 CODO DE COBRE, 1 LLAVE DE ESFERA Y LLAVE DE JARDIN |
3532 |
71 |
04/10/2007 00:00:00 |
133.40 |
| Total 110967 |
|
481.99 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8863 |
00001031 |
CANALETAS, TIRAS DE MADERA, ARENA, CEMENTO GRIS |
3539 |
71 |
04/10/2007 00:00:00 |
603.85 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8446 |
00001030 |
ABRAZADERAS, PASTILLAS, COPLES |
3731 |
71 |
11/10/2007 00:00:00 |
1,476.37 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-7623 |
00001011 |
TORNILLOS, ESQ.METALICO, ESTUCO, ACIDO POXIDAR FIRME PULIDO |
3731 |
71 |
11/10/2007 00:00:00 |
20,124.64 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-7594 |
00001009 |
TUBERIA PVC, KIT DE TARJA,BOMB FUENTE, CESPOL, LIJA |
3731 |
71 |
11/10/2007 00:00:00 |
1,459.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8869 |
00001062 |
6 BROCHAS,12 KG DE ESTOPA, TAQUETE ABIERTO, CINTA AISLANTE |
3850 |
71 |
16/10/2007 00:00:00 |
1,560.06 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC3-0227 |
00001074 |
MADERA TRIPLAY Y BARROTES |
4200 |
71 |
31/10/2007 00:00:00 |
3,521.30 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-9267 |
00001050 |
1 TUBO Y 9 CODO PVC |
3731 |
71 |
11/10/2007 00:00:00 |
1,037.71 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-9069 |
00001040 |
4 BISAGRAS, CHAPA DE LLAVE, PIJA, ESQUINEROS |
3539 |
71 |
04/10/2007 00:00:00 |
429.89 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8535 |
00001035 |
10 CHAPA DE LLAVE Y BOTON |
3731 |
71 |
11/10/2007 00:00:00 |
8,509.77 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8445 |
00001037 |
CONDULET |
3731 |
71 |
11/10/2007 00:00:00 |
1,173.66 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8865 |
00001024 |
2 RODILLO Y 25 PZ ESTUCI Y 2 EXTRACTOR P/BANO |
3731 |
71 |
11/10/2007 00:00:00 |
4,248.39 |
| Total 112574 |
|
44,145.14 |
| 114519 |
PRODUCTOS Y ESTRUCTURAS DE CONCRETO,S.A.DE
C.V. |
M99-2548 |
00000929 |
DR.SANIT.C-REMATES-A-OPHA05/07IR |
4217 |
71 |
31/10/2007 00:00:00 |
396,205.35 |
| Total 114519 |
|
396,205.35 |
| 114670 |
RESETE,S.C. |
OC2-8113 |
00000044 |
116 PLAFON S/ESP |
3685 |
71 |
11/10/2007 00:00:00 |
6,003.00 |
| 114670 |
RESETE,S.C. |
OC2-8082 |
00000114 |
67 CANAL LISTON |
3819 |
71 |
16/10/2007 00:00:00 |
5,694.77 |
| Total 114670 |
|
11,697.77 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
M99-2573 |
00003360 |
REH.BARRIO MIRASOLII-A-4830200300607 |
4218 |
71 |
31/10/2007 00:00:00 |
814,502.85 |
| Total 114733 |
|
814,502.85 |
| 114790 |
SISTEMA INTEGRAL INDUSTRIAL,S.A.DE C.V. |
OC2-9062 |
00002313 |
310 ABRAZADERAS OMEGA |
3509 |
71 |
04/10/2007 00:00:00 |
2,182.44 |
| Total 114790 |
|
2,182.44 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M99-2568 |
00000029 |
REMOD.QUIROF.CLIN.CUM-A-OPRP12/07IR |
4080 |
71 |
26/10/2007 00:00:00 |
256,792.47 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M99-2471 |
00000015 |
REH.OF.MPALES.(VARIAS)-A-OPRP08/07AD |
3784 |
71 |
12/10/2007 00:00:00 |
59,711.57 |
| Total 114806 |
|
316,504.04 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7454 |
00007762 |
500 TN CARPETA ASFALTICA |
4171 |
71 |
31/10/2007 00:00:00 |
304,226.75 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-6391 |
00007667 |
500 TN CARPETA ASFALTICA |
4171 |
71 |
31/10/2007 00:00:00 |
304,225.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-8000 |
00007754 |
500 TN DE CARPETA ASFALTICA |
3517 |
71 |
04/10/2007 00:00:00 |
304,226.75 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7459 |
00007712 |
500 TN DE CARPETA ASFALTICA |
3517 |
71 |
04/10/2007 00:00:00 |
304,226.75 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-4792 |
00007576 |
500 TN CARPETA ASFALTICA CALIENTE |
3707 |
71 |
11/10/2007 00:00:00 |
304,225.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-4790 |
00007591 |
500 TN CARPETA ASFALTICA CALIENTE |
3707 |
71 |
11/10/2007 00:00:00 |
304,225.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-8478 |
00007817 |
7500 LT DE EMULSION ASFALTICA |
3978 |
71 |
25/10/2007 00:00:00 |
40,020.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7455 |
00007709 |
500 TN DE CARPETA ASFALTICA |
3978 |
71 |
25/10/2007 00:00:00 |
304,226.75 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-4818 |
00007601 |
7375 LT DE EMULSION ASFALTICA |
3978 |
71 |
25/10/2007 00:00:00 |
39,382.50 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7456 |
00007747 |
500 TN DE CARPETA ASFALTICA CALIENTE |
3829 |
71 |
16/10/2007 00:00:00 |
304,226.75 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7127 |
00007708 |
500 TN DE CARPETA ASFALTICA CALIENTE |
3829 |
71 |
16/10/2007 00:00:00 |
304,226.75 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7026 |
00007745 |
500 TN DE CARPETA ASFALTICA CALIENTE |
3829 |
71 |
16/10/2007 00:00:00 |
304,226.75 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7025 |
00007697 |
7500 LT DE EMULSION ASFALTICA |
3829 |
71 |
16/10/2007 00:00:00 |
40,020.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-4822 |
00007577 |
7375 LT DE EMULSION
ASAFALTICA |
3829 |
71 |
16/10/2007 00:00:00 |
39,382.50 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-4816 |
00007589 |
7375 LT DE EMULSION ASFALTICA |
3829 |
71 |
16/10/2007 00:00:00 |
39,382.50 |
| Total 119017 |
|
3,240,449.75 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
A10-0025 |
00002386 |
REH.PLZAS-E1-SSPDACI04/07 |
3885 |
71 |
17/10/2007 00:00:00 |
194,894.17 |
| Total 119086 |
|
194,894.17 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
OC2-6649 |
00011409 |
5000 PZ CARPETA ASFALTICA |
4096 |
71 |
30/10/2007 00:00:00 |
3,471,999.99 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2590 |
00013939 |
PTE.LEONES/GZTS-E7-OPRP01/07CP |
4070 |
71 |
25/10/2007 00:00:00 |
5,301,559.01 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2589 |
00013938 |
PTE.LEONES/GZTS-X3-OPRP01/07CP |
4070 |
71 |
25/10/2007 00:00:00 |
754,750.32 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2583 |
00013947 |
PTE.LEONES/GZTS-X2-OPRP01/07CP |
4070 |
71 |
25/10/2007 00:00:00 |
458,593.98 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2564 |
00013919 |
PTE.LEONES/GZTOS-E4-OPRP01/07CP |
3787 |
71 |
12/10/2007 00:00:00 |
2,687,118.70 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2561 |
00013887 |
PTE.LEONES/GZTOS-X1-OPRP01/07CP |
3787 |
71 |
12/10/2007 00:00:00 |
1,125,511.63 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2560 |
00013886 |
PTE.LEONES/GZTOS-E5-OPRP01/07CP |
3787 |
71 |
12/10/2007 00:00:00 |
3,959,951.72 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2636 |
00013991 |
PAV.REH.PQ.3-E3-OPPEI03/07CP |
8 |
73 |
29/10/2007 00:00:00 |
3,825,013.56 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2635 |
00013998 |
PAV.REH.PQ.5-A1-OPPEI05/07CP |
8 |
73 |
29/10/2007 00:00:00 |
121,696.68 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2634 |
00013990 |
PAV.REH.PQ.5-E3-OPPEI05/07CP |
8 |
73 |
29/10/2007 00:00:00 |
1,456,314.02 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2588 |
00013957 |
REH.VIALIDADES PAQ-3-E2-OPPEI03/07CP |
6 |
73 |
17/10/2007 00:00:00 |
4,015,408.93 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2587 |
00013956 |
REH.VIALIDADES PAQ-5-E2-OPPEI05/07CP |
6 |
73 |
17/10/2007 00:00:00 |
3,145,958.24 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2536 |
00013874 |
REH.VIALIDADES PAQ-3 PAFEF-E1-OPPEI03/07CP |
5 |
73 |
17/10/2007 00:00:00 |
3,720,578.19 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
M99-2537 |
00013872 |
REHAB.PAV-E1-OPPEI05/07-CP |
4 |
73 |
12/10/2007 00:00:00 |
296,898.96 |
| Total 119182 |
|
34,341,353.93 |
| 122536 |
RANGEL MORAN ANTOLIN |
A10-0027 |
00002756 |
CANCH.GIM.MTY400-A2-SSPDACI05/06 |
3869 |
71 |
17/10/2007 00:00:00 |
1,290.75 |
| Total 122536 |
|
1,290.75 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M99-2523 |
00001014 |
DR.PLUV.COL.SOLI.ALIAN-A-OPRE11/07CP |
1303 |
28 |
18/10/2007 00:00:00 |
2,383,902.32 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M99-2522 |
00001013 |
DR.PLUV.COL.SOLI.ALIAN-A-OPRE10/07CP |
1303 |
28 |
18/10/2007 00:00:00 |
2,368,949.35 |
| Total 123080 |
|
4,752,851.67 |
| 123082 |
CONSTRUCTORA
COEXSA, S.A. DE C.V. |
M99-2550 |
00003855 |
PAV.C-SAN ANTONIO-E2-OPR3308/07IR |
48 |
70 |
22/10/2007 00:00:00 |
325,719.02 |
| Total 123082 |
|
325,719.02 |
| 123097 |
ARIES CONSTRUCCIONES Y URBANIZACIONES, SA. DE
CV. |
M99-2520 |
00001154 |
DR.PLUV.COL.SOLI.ALIAN-A-OPRE12/07CP |
1301 |
28 |
18/10/2007 00:00:00 |
1,536,345.33 |
| Total 123097 |
|
1,536,345.33 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M99-2521 |
00000458 |
DR.PLUV.COL.SOLI.ALIAN-A-OPRE09/07CP |
1302 |
28 |
18/10/2007 00:00:00 |
2,296,839.90 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M99-2519 |
00000459 |
SUBCOLECT.C-SOLI.ALIANZA-A-OPRE14/07CP |
1302 |
28 |
18/10/2007 00:00:00 |
1,529,513.95 |
| Total 123132 |
|
3,826,353.85 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M99-2545 |
00002673 |
DR.PLUV.C-SOLI,ALIAN-A-OPRE13/07CP |
1304 |
28 |
24/10/2007 00:00:00 |
1,671,031.89 |
| Total 123140 |
|
1,671,031.89 |
| 123228 |
CONSTRUCCIONES
Y ESTRUC.CAMACHO,S.A.DE C |
M99-2554 |
00001810 |
PAV-C-TRAZOMARCO-A-OPHA202/07IR |
4219 |
71 |
31/10/2007 00:00:00 |
164,841.79 |
| Total 123228 |
|
164,841.79 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M99-2517 |
00002182 |
PTE.LEONES/LIVAS-X1-OPRP02/07CP |
3557 |
71 |
04/10/2007 00:00:00 |
3,107,623.24 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M99-2503 |
00002181 |
PTE.LEONES/C.LIVAS-A2-OPRP02/07CP |
3557 |
71 |
04/10/2007 00:00:00 |
2,317,980.28 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M99-2498 |
00002183 |
PTE.LEONES/LIVAS-E2-OPRP02/07CP |
3557 |
71 |
04/10/2007 00:00:00 |
1,864,726.71 |
| Total 123241 |
|
7,290,330.23 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
M99-2567 |
00001471 |
PAV.C-S.PEDRO.SEC.ALIAN-E3-OPR3304/07IR |
53 |
70 |
29/10/2007 00:00:00 |
149,411.31 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
M99-2566 |
00001463 |
PAV.C-SANPEDROSECALI-A3-OPR3304/07IR |
49 |
70 |
24/10/2007 00:00:00 |
160,201.46 |
| Total 123244 |
|
309,612.77 |
| 123255 |
ABC Y
CONSTRUCCIONES, SA. DE CV. |
M99-2549 |
00002013 |
DR.PLUV.C-COYOACAN-E3-OPRE06/07CP |
105 |
22 |
18/10/2007 00:00:00 |
266,457.52 |
| 123255 |
ABC Y
CONSTRUCCIONES, SA. DE CV. |
M99-2510 |
00001978 |
DR.PLUVIAL C-COYOACAN-E2-OPRE06/07CP |
3635 |
71 |
08/10/2007 00:00:00 |
494,012.77 |
| Total 123255 |
|
760,470.29 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2511 |
00001672 |
PAV.C-A.CORPUS-E1-OPR3305/07IR |
45 |
70 |
15/10/2007 00:00:00 |
829,084.76 |
| Total 123262 |
|
829,084.76 |
| 123282 |
CONSTRUCCIONES
Y DER. MTY. SA. |
M99-2543 |
00001782 |
REHA.PZAS.COL-L.LINDA-E1-OPPEI08/07CP |
7 |
73 |
18/10/2007 00:00:00 |
256,236.51 |
| Total 123282 |
|
256,236.51 |
| 123307 |
CONSTRUCTORA JOMABE, SA. |
M99-2542 |
00001715 |
REH.PLZAS.C-J.ESPANOL-E1-OPPEI10/07CP |
9 |
73 |
31/10/2007 00:00:00 |
172,811.39 |
| Total 123307 |
|
172,811.39 |
| 123488 |
EDIFCORG CONSTRUCTORA, SA. DE CV. |
M99-2508 |
00000217 |
PAV.C-A.REYES-E1-OPR3307/07IR |
39 |
70 |
02/10/2007 00:00:00 |
139,858.18 |
| 123488 |
EDIFCORG CONSTRUCTORA, SA. DE CV. |
M99-2528 |
00000220 |
PAV.C-A.REYES-E2-OPR3307/07IR |
40 |
70 |
03/10/2007 00:00:00 |
35,364.39 |
| Total 123488 |
|
175,222.57 |
| 123489 |
COTELSA, SA. DE CV. |
M99-2541 |
00007894 |
PAV.SAN BERNA-A1-OPR3311/07IR |
38 |
70 |
01/10/2007 00:00:00 |
27,398.85 |
| 123489 |
COTELSA, SA. DE CV. |
M99-2540 |
00007893 |
PAV.SAN BERNA-E1-OPR3311/07IR |
38 |
70 |
01/10/2007 00:00:00 |
155,392.59 |
| 123489 |
COTELSA, SA. DE CV. |
M99-2539 |
00007896 |
PAV.C-SAN ISIDRO-A1-OPR3318/07IR |
41 |
70 |
03/10/2007 00:00:00 |
47,219.96 |
| 123489 |
COTELSA, SA. DE CV. |
M99-2538 |
00007895 |
PAV.C-SAN ISIDRO-E1-OPR3318/07IR |
41 |
70 |
03/10/2007 00:00:00 |
398,612.92 |
| Total 123489 |
|
628,624.32 |
| 123493 |
INOVADORA DE ACERO, SA. DE CV. |
M99-2582 |
00000405 |
PAV.C-PDLVDS.BERNABE-A2-OPR3312/07IR |
52 |
70 |
25/10/2007 00:00:00 |
41,564.33 |
| 123493 |
INOVADORA DE ACERO, SA. DE CV. |
M99-2581 |
00000404 |
PAV.C-PDLVDS.BERNABE-E3-OPR3312/07IR |
52 |
70 |
25/10/2007 00:00:00 |
118,987.30 |
| 123493 |
INOVADORA DE ACERO, SA. DE CV. |
M99-2580 |
00000403 |
PAV.C-PDLVDS.BERNABE-E2-OPR3312/07IR |
52 |
70 |
25/10/2007 00:00:00 |
84,333.06 |
| 123493 |
INOVADORA DE ACERO, SA. DE CV. |
M99-2535 |
00000402 |
PAV.C-SAN BERNA-A1-OPR3312/07IR |
42 |
70 |
03/10/2007 00:00:00 |
2,940.30 |
| 123493 |
INOVADORA DE ACERO, SA. DE CV. |
M99-2534 |
00000401 |
PAV.C-SAN BERNA-E1-OPR3312/07IR |
42 |
70 |
03/10/2007 00:00:00 |
284,187.73 |
| Total 123493 |
|
532,012.72 |
| 123494 |
LOPEZ HERNANDEZ ROGELIO |
M99-2565 |
00000107 |
PAV.C-NVA.MODELO-E1-OPR3306/07IRBIS |
47 |
70 |
18/10/2007 00:00:00 |
192,822.91 |
| Total 123494 |
|
192,822.91 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M99-2574 |
00000547 |
PAV-C-SANISIDRO-A-OPHA04/07IR |
4220 |
71 |
31/10/2007 00:00:00 |
500,954.74 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M99-2555 |
00000546 |
PAV-C-CERR.CAMPANA-A-OPHA07/07IR |
4220 |
71 |
31/10/2007 00:00:00 |
455,296.76 |
| Total 123495 |
|
956,251.50 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M99-2558 |
00000227 |
PAV.C-MIRASOL-A2-OPRE02/07CP |
102 |
22 |
18/10/2007 00:00:00 |
63,012.88 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M99-2557 |
00000226 |
PAV.C-MIRASOL-E2-OPRE02/07CP |
102 |
22 |
18/10/2007 00:00:00 |
888,750.36 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M99-2531 |
00000222 |
PAV.C-MIRASOL-A1-OPRE02/07CP |
102 |
22 |
18/10/2007 00:00:00 |
14,039.48 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M99-2530 |
00000221 |
PAV.C-MIRASOL-E1-OPRE02/07CP |
102 |
22 |
18/10/2007 00:00:00 |
882,642.39 |
| Total 123496 |
|
1,848,445.11 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
M99-2518 |
00000349 |
DR.PLUV.C-CHURUBUSCO-A-OPRE06/07IR |
103 |
22 |
18/10/2007 00:00:00 |
161,869.20 |
| Total 123497 |
|
161,869.20 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M99-2575 |
00000171 |
PAV-C-COMIEJIDAL-A-OPHA01/07IR |
4221 |
71 |
31/10/2007 00:00:00 |
385,520.20 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M99-2556 |
00000170 |
PAV-C-23MZO-A-OPHA08/07IR |
4221 |
71 |
31/10/2007 00:00:00 |
324,110.83 |
| Total 123499 |
|
709,631.03 |
| 123500 |
MEDINA R. CONSTRUCTORA, SA. DE CV. |
M99-2576 |
00000258 |
COLECT.PLUV.C-CUM5SECT-A-OPRE04/07IR |
106 |
22 |
24/10/2007 00:00:00 |
74,676.12 |
| Total 123500 |
|
74,676.12 |
| 123505 |
CASTANO CASTRO ESTEBAN |
M99-2533 |
00000569 |
DR.PLUV.M.PRIETO,G.SADA-A-OPRE05/07IR |
104 |
22 |
18/10/2007 00:00:00 |
137,379.65 |
| Total 123505 |
|
137,379.65 |
| 123507 |
INMOBILIARIA Y CONSTRUCCIONES GENERA, SA. DE
CV. |
M99-2547 |
00000548 |
ESCALIN.C-A.REYES-A-OPHA09/07IR |
4222 |
71 |
31/10/2007 00:00:00 |
335,333.70 |
| Total 123507 |
|
335,333.70 |
| 125897 |
MARTINEZ GRACIA ARTURO |
M99-2551 |
00000209 |
HONOR.ASESORIA OBRA PUBLICA |
43 |
70 |
04/10/2007 00:00:00 |
25,672.50 |
| Total 125897 |
|
25,672.50 |
| 125899 |
GAONA SALAZAR PABLO |
M99-2552 |
00000009 |
HONOR.ASESORIA OBRA PUBLICA |
44 |
70 |
04/10/2007 00:00:00 |
29,190.00 |
| Total 125899 |
|
29,190.00 |
|
|
|
|
|
|
|
|
|