| TESORERIA MUNICIPAL DE MONTERREY | |||||||||
| DIRECCION DE EGRESOS | |||||||||
| PAGOS DE BIENES Y SERVICIOS DEL (01-OCT-08) AL (31-OCT-08) | |||||||||
| CONTRATISTAS Y FONDOS FEDERALES | |||||||||
| prov | afavorde | rfc | orden | fact | descripcion | req-ch | bco | fechaemis | saldo |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9476 | 00152598 | 50 PZ PAPEL T/O , 50 PZ PAPEL T/C | 36 | 89 | 8-oct-08 | 7,190.38 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9422 | 00152492 | 1 PZ SACAPUNTAS DE ESCRITORIO ELECT | 36 | 89 | 8-oct-08 | 337.50 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9527 | 00152597 | 15 PZ LEGQAJO T/C , 15 PZ LEGAJO T/O | 36 | 89 | 8-oct-08 | 2,325.82 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9497 | 00152764 | 5 PZ PINTARRON C/TRIPIE, 5 PZ MARCADOR Y BORRADOR | 36 | 89 | 8-oct-08 | 5,459.28 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9484 | 00152767 | 5 PZ PINTARRON C/TRIPIE, 5 PZ MARCADOR Y BORRADOR | 36 | 89 | 8-oct-08 | 5,459.28 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9482 | 00152768 | 2 PZ PINTARRON C/TRIPIE, 2 PZ MARCADOR Y BORRADOR | 36 | 89 | 8-oct-08 | 2,183.71 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9465 | 00152497 | 50 PZ PAPEL T/O , 50 PZ PAPEL T/C | 36 | 89 | 8-oct-08 | 7,190.38 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9413 | 00152474 | 1 PZ SACAPUNTAS DE ESCRITORIO ELECT | 36 | 89 | 8-oct-08 | 337.50 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9526 | 00152599 | 50 PZ PAPEL T/O , 50 PZ PAPEL T/C | 36 | 89 | 8-oct-08 | 7,190.38 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9414 | 00152473 | 1 PZ SACAPUNTAS DE ESCRITORIO ELECT | 36 | 89 | 8-oct-08 | 337.50 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9472 | 00152765 | 5 PZ PINTARRON C/TRIPIE, 5 PZ MARCADOR Y BORRADOR | 36 | 89 | 8-oct-08 | 5,459.28 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9467 | 00152479 | 18 PZ PAQUETE DE HOJAS OPALINAS CARTULINA | 36 | 89 | 8-oct-08 | 836.07 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9528 | 00152600 | 15 PZ LEGQAJO T/C , 15 PZ LEGAJO T/O | 36 | 89 | 8-oct-08 | 2,325.82 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9468 | 00152766 | 5 PZ PINTARRON C/TRIPIE, 5 PZ MARCADOR Y BORRADOR | 36 | 89 | 8-oct-08 | 5,459.28 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9492 | 00152498 | 50 PZ PAPEL T/O ,50 PZ PAPEL T/C | 36 | 89 | 8-oct-08 | 7,190.38 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9474 | 00152602 | 200 PZ LIBRETA PROFESIONAL ,50 PZ PLUMA | 36 | 89 | 8-oct-08 | 4,567.80 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9475 | 00152604 | 15 PZ LEGQAJO T/C , 15 PZ LEGAJO T/O | 36 | 89 | 8-oct-08 | 2,325.82 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9483 | 00152601 | 200 PZ LIBRETA PROFESIONAL ,50 PZ PLUMA | 36 | 89 | 8-oct-08 | 4,567.80 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9473 | 00152603 | 200 PZ LIBRETA PROFESIONAL ,50 PZ PLUMA | 36 | 89 | 8-oct-08 | 4,567.80 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9466 | 00152500 | 50 PZ PAPEL T/O , 50 PZ PAPEL T/C | 36 | 89 | 8-oct-08 | 7,190.38 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9489 | 00152607 | 50 PZ PAPEL T/O , 50 PZ PAPEL T/C | 36 | 89 | 8-oct-08 | 7,190.38 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9411 | 00152491 | 1 PZ SACAPUNTAS DE ESCRITORIO ELECT | 36 | 89 | 8-oct-08 | 337.50 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9459 | 00152963 | 5 PZ LAPIZ NO 2 C/12, 6 PZ PLUMA C/12 | 46 | 89 | 30-oct-08 | 3,121.82 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9607 | 00152949 | 1 PZ LAPIZ NO 2 C/100 1PZ MARCADOR C/4 | 46 | 89 | 30-oct-08 | 1,313.68 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9605 | 00152948 | 1 PZ LAPIZ NO 2 C/100, 1 PZ MARCADOR C/4 | 46 | 89 | 30-oct-08 | 1,313.68 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9477 | 00153048 | 20 PZ CD`S REGRABABLES PAQ. C/50 | 46 | 89 | 30-oct-08 | 11,948.50 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC4-0091 | 00153184 | 15 PZ LEGAJO T/CARTA Y T/OFICIO | 46 | 89 | 30-oct-08 | 2,325.82 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9490 | 00153049 | 20 PZ CD`S REGRABABLES PAQ. C/50 | 46 | 89 | 30-oct-08 | 11,948.50 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC4-0020 | 00152945 | 15 PZ LEGAJO T/C Y 15 PZ LEGAJO T/O | 46 | 89 | 30-oct-08 | 2,325.82 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9469 | 00153046 | 20 PZ CD`S REGRABABLES PAQ. C/50 | 46 | 89 | 30-oct-08 | 11,948.50 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9493 | 00152950 | 5 PZ PINTARRON , 5 PZ MARCADOR P/PINTARRON C/4 | 46 | 89 | 30-oct-08 | 5,459.28 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9608 | 00152482 | 1 PZ LAPIZ NO 2 C/100 3 PZ PAPEL BOND C/500 HOJAS | 46 | 89 | 30-oct-08 | 347.85 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9486 | 00153050 | 20 PZ CD`S REGRABABLES PAQ. C/50 | 46 | 89 | 30-oct-08 | 11,948.50 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9606 | 00152951 | 1 PZ LAPIZ NO 2 C/100 1 PZ MARCADOR C/4 | 46 | 89 | 30-oct-08 | 1,313.68 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9470 | 00153051 | 20 PZ CD`S REGRABABLES PAQ. C/50 | 46 | 89 | 30-oct-08 | 11,948.50 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9545 | 00152939 | 15 PZ LEGAJO T/C Y 15 PZ LEGAJO T/O | 46 | 89 | 30-oct-08 | 2,325.82 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9565 | 00152784 | 1 PZ LAPIZ NO 2 C/12 1PZ PLUMA C/12 | 46 | 89 | 30-oct-08 | 397.39 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9478 | 00153052 | 20 PZ CD`S REGRABABLES PAQ. C/50 | 46 | 89 | 30-oct-08 | 11,948.50 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9455 | 00152809 | 1 PZ PINTARRON 1,20 X 1.5 MTS | 51 | 89 | 30-oct-08 | 625.22 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9449 | 00152807 | 1 PZ PINTARRON 1.20 X 1.5 MTS | 51 | 89 | 30-oct-08 | 625.22 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9546 | 00152852 | 120 PZ LIBRETA PROFESIONAL , 50 PZ PLUMA | 51 | 89 | 30-oct-08 | 3,578.80 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9435 | 00152808 | 1 PZ PINTARRON 1.20 X 1.5 MTS | 51 | 89 | 30-oct-08 | 625.22 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9436 | 00152806 | 1 PZ PINTARRON 1.20 X 1.5 MTS | 51 | 89 | 30-oct-08 | 625.22 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9454 | 00152786 | 6 PZ LAPIZ, 6 TABLA CLIP, 5 PZ PLUMA | 51 | 89 | 30-oct-08 | 454.30 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9432 | 00152805 | 1 PZ PINTARRON 1.20 X 1.5 MTS | 51 | 89 | 30-oct-08 | 625.22 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9433 | 00152810 | 1 PZ PINTARRON 1.20 X 1.5 MTS | 51 | 89 | 30-oct-08 | 625.22 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9447 | 00152774 | 5 PZ LAPIZ, 4 PZ TABLA CLIP, 5 PZ PLUMA , 6 PZ LIBRETA | 51 | 89 | 30-oct-08 | 411.47 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9457 | 00152775 | 3 PZ LAPIZ,3 TABLA CLIP, 1 PZ PLUMA | 51 | 89 | 30-oct-08 | 1,037.10 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9434 | 00152804 | 1 PZ PINTARRON 1.20 X 1.5 MTS | 51 | 89 | 30-oct-08 | 625.22 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9544 | 00152779 | 1 PZ LAPIZ, 2 PZ TABLA CLIP, 1 PZ PLUMA | 51 | 89 | 30-oct-08 | 720.04 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9431 | 00152803 | 1 PZ PINTARRON 1.20 X 1.5 MTS | 51 | 89 | 30-oct-08 | 625.22 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9451 | 00152785 | 1 PZ LAPIZ, 2 TABLA CLIP, 1 PZ PLUMA | 51 | 89 | 30-oct-08 | 140.12 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9461 | 00152787 | 1 PZ LAPIZ, 2 PZ TABLA CLIP, 1 PZ PLUMA | 51 | 89 | 30-oct-08 | 139.87 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9452 | 00152770 | 2 PZ LAPIZ, 3 TABLA CLIP, 1 PZ PLUMA | 51 | 89 | 30-oct-08 | 1,023.30 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9448 | 00152777 | 1 PZ LAPIZ, 2 TABLA CLIP, 1 PZ PLUMA | 51 | 89 | 30-oct-08 | 738.94 |
| 110118 | PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. | PEO820914AK0 | OC3-9460 | 00152769 | 1 PZ LAPIZ, 1 PZ TABLA CLIP, 1 PZ PLUMA | 51 | 89 | 30-oct-08 | 738.94 |
| Total 110118 | 195,950.52 | ||||||||
| 110203 | GONZALEZ FRANCO JESUS | GOFJ500912NI9 | OC3-9625 | 00032840 | 60 PZ BALON P/ VOLIBOL | 37 | 89 | 8-oct-08 | 6,161.70 |
| 110203 | GONZALEZ FRANCO JESUS | GOFJ500912NI9 | OC3-9622 | 00032872 | 15 PZ BALON DE BASQUET BAL | 37 | 89 | 8-oct-08 | 18,302.25 |
| 110203 | GONZALEZ FRANCO JESUS | GOFJ500912NI9 | OC3-9673 | 00032841 | 2 PZ PORTERIA P/FUTBOL (PAR) INC REDES | 37 | 89 | 8-oct-08 | 3,944.50 |
| 110203 | GONZALEZ FRANCO JESUS | GOFJ500912NI9 | OC3-9624 | 00032839 | 60 PZ BALON P/ VOLIBOL | 37 | 89 | 8-oct-08 | 6,161.70 |
| 110203 | GONZALEZ FRANCO JESUS | GOFJ500912NI9 | OC3-9623 | 00032874 | 15 PZ BALON DE BASQUET BAL | 37 | 89 | 8-oct-08 | 18,302.25 |
| 110203 | GONZALEZ FRANCO JESUS | GOFJ500912NI9 | OC3-9674 | 00032842 | 2 PZ PORTERIA P/FUTBOL ( PAR ) | 37 | 89 | 8-oct-08 | 3,944.50 |
| Total 110203 | 56,816.90 | ||||||||
| 110751 | PLOMIFERRETERA EL TORNILLO,S.A.DE C.V. | PTO900402RV5 | OC3-9289 | 00015529 | 50 PZ FOCOS HALOSPOT ,50 PZ FOCO ASRAM | 10719 | 71 | 30-oct-08 | 15,446.23 |
| Total 110751 | 15,446.23 | ||||||||
| 110764 | VILLARREAL PARTIDA RODOLFO | VIPR640407P56 | OC3-7126 | 00005705 | 500 TN BASE NO 8 | 10323 | 71 | 1-oct-08 | 51,750.00 |
| Total 110764 | 51,750.00 | ||||||||
| 111094 | CASA GRAPHIC,S.A.DE C.V. | CGR920526893 | OC3-9345 | 00019556 | 100 PZ F.IMP DE TRIPTICO IMPRESOS POR AMBOS LADOS | 48 | 89 | 30-oct-08 | 2,070.00 |
| 111094 | CASA GRAPHIC,S.A.DE C.V. | CGR920526893 | OC3-9757 | 00019585 | 2,704 PZ TRIPTICO IMPRESO AMBOS LADOS | 48 | 89 | 30-oct-08 | 5,441.80 |
| Total 111094 | 7,511.80 | ||||||||
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9575 | 00004774 | 216 PZ PLAYERA CUELLO REDONDO | 38 | 89 | 8-oct-08 | 13,413.60 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9573 | 00004770 | 67 PZ PLAYERA CON LOGO | 38 | 89 | 8-oct-08 | 4,160.70 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9733 | 00004779 | 67 PZ PLAYERA CON LOGO | 38 | 89 | 8-oct-08 | 4,160.70 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9577 | 00004773 | 216 PZ PLAYERA CUELLO REDONDO | 38 | 89 | 8-oct-08 | 13,413.60 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9576 | 00004771 | 216 PZ PLAYERAS CUELLO REDONDO | 38 | 89 | 8-oct-08 | 13,413.60 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9572 | 00004776 | 218 PZ PLAYERA CUELLO REDONDO | 38 | 89 | 8-oct-08 | 13,537.80 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9571 | 00004775 | 218 PZ PLAYERA CUELLO REDONDO | 38 | 89 | 8-oct-08 | 13,537.80 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9382 | 00004761 | 2 PZ MANTEL RECTANGULAR 2.4 X .9 CMS | 38 | 89 | 8-oct-08 | 793.50 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9380 | 00004760 | 2 PZ MANTEL RECTANGULAR 2.4 X .9 CMS | 38 | 89 | 8-oct-08 | 793.50 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9731 | 00004780 | 66 PZ PLAYERA CON LOGO | 38 | 89 | 8-oct-08 | 4,098.60 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9585 | 00004769 | 67 PZ PLAYERA CON LOGO | 38 | 89 | 8-oct-08 | 4,160.70 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9381 | 00004762 | 5 PZ MANTEL RECTANGULAR 2.4 X .9 CMS | 38 | 89 | 8-oct-08 | 1,983.75 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9732 | 00004778 | 67 PZ PLAYERA CON LOGO | 38 | 89 | 8-oct-08 | 4,160.70 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9584 | 00004768 | 66 PZ PLAYERA CON LOGO | 38 | 89 | 8-oct-08 | 4,098.60 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9578 | 00004777 | 131 PZ PLAYERA CUELLO REDONDO | 38 | 89 | 8-oct-08 | 8,135.10 |
| 112211 | FLORES SALAZAR LUIS MANUEL | FOSL7403072G7 | OC3-9574 | 00004772 | 216 PZ PLAYERA CUELLO REDONDO | 38 | 89 | 8-oct-08 | 13,413.60 |
| Total 112211 | 117,275.85 | ||||||||
| 112517 | MARTINO JOYAS MEXICO,S.A.DE C.V. | MJM9607169R6 | OC3-9701 | 00008545 | 11 PZ TOFEO DE COPA Y CAJON DE .60 CMS S/ESP | 47 | 89 | 30-oct-08 | 7,611.85 |
| 112517 | MARTINO JOYAS MEXICO,S.A.DE C.V. | MJM9607169R6 | OC3-9680 | 00008551 | 70 PZ RECONOCIMIENTO TIPO DIPLOMA | 47 | 89 | 30-oct-08 | 20,447.00 |
| 112517 | MARTINO JOYAS MEXICO,S.A.DE C.V. | MJM9607169R6 | OC3-9676 | 00008546 | 11 PZ TROFEO DE COPA Y CAJON DE .60 CMS S/ESP | 47 | 89 | 30-oct-08 | 7,630.25 |
| 112517 | MARTINO JOYAS MEXICO,S.A.DE C.V. | MJM9607169R6 | OC3-9678 | 00008547 | 11 PZ TROFEO DE COPA Y CAJON DE .60 CMS S/ESP | 47 | 89 | 30-oct-08 | 7,630.25 |
| 112517 | MARTINO JOYAS MEXICO,S.A.DE C.V. | MJM9607169R6 | OC3-9679 | 00008550 | 11 PZ TROFEO DE COPA Y CAJON DE .60 CMS S/ESP | 47 | 89 | 30-oct-08 | 7,611.85 |
| 112517 | MARTINO JOYAS MEXICO,S.A.DE C.V. | MJM9607169R6 | OC3-9677 | 00008544 | 13 PZ TROFEO DE COPA Y CAJON DE .60 CMS S/ESP | 47 | 89 | 30-oct-08 | 8,920.55 |
| 112517 | MARTINO JOYAS MEXICO,S.A.DE C.V. | MJM9607169R6 | OC3-9675 | 00008543 | 13 PZ TROFEO DE COPA Y CAJON DE .60 CMS S/ESP | 47 | 89 | 30-oct-08 | 8,920.55 |
| Total 112517 | 68,772.30 | ||||||||
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC4-0008 | 00025492 | 1 PZ MESAS PLEGADIZAS | 42 | 89 | 30-oct-08 | 1,431.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC4-0007 | 00025491 | 7 PZ MESA BANCO (PUPITRE) | 42 | 89 | 30-oct-08 | 3,348.80 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC4-0012 | 00025484 | 2 PZ MESAS PLEGADIZAS | 42 | 89 | 30-oct-08 | 2,863.50 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC4-0009 | 00025483 | 1 PZ MESAS PLEGADIZAS | 42 | 89 | 30-oct-08 | 1,431.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC4-0013 | 00025487 | 6 PZ SILLA FIJA | 42 | 89 | 30-oct-08 | 1,966.50 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC4-0011 | 00025486 | 7 PZ MESA BANCO (PUPITRE) | 42 | 89 | 30-oct-08 | 3,348.80 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC4-0010 | 00025485 | 20 PZ MESA BANCO (PUPITRE) | 42 | 89 | 30-oct-08 | 9,568.00 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC4-0006 | 00025490 | 6 PZ MESA BANCO (PUPITRE) | 42 | 89 | 30-oct-08 | 2,870.40 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC4-0004 | 00025488 | 1 PZ MESAS PLEGADIZAS , 7 PZ MESA BANCO (PUPITRE) | 42 | 89 | 30-oct-08 | 4,780.55 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC4-0005 | 00025489 | 1 PZ MESAS PLEGADIZAS 7 PZ MESA BANCO | 42 | 89 | 30-oct-08 | 4,780.55 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9720 | 00025463 | 1 PZ MESA PLEGADIZA S/ESP | 49 | 89 | 30-oct-08 | 1,431.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9716 | 00025459 | 12 PZ SILLA PLEGABLE ACOJINADA VINIL | 49 | 89 | 30-oct-08 | 3,519.00 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9723 | 00025466 | 1 PZ MESA PLEGADIZA S/ESP | 49 | 89 | 30-oct-08 | 1,431.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9722 | 00025465 | 2 PZ MESA PLEGADIZA S/ESP | 49 | 89 | 30-oct-08 | 2,863.50 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9719 | 00025462 | 7 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 2,052.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9715 | 00025458 | 1 PZ MESA PLEGADIZA S/ESP | 49 | 89 | 30-oct-08 | 1,431.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9724 | 00025467 | 7 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 2,052.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9714 | 00025457 | 15 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 4,398.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9708 | 00025450 | 6 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 1,759.50 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9712 | 00025454 | 4 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 1,173.00 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9726 | 00025470 | 6 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 1,759.50 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9725 | 00025469 | 19 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 5,571.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9721 | 00025464 | 1 PZ MESA PLEGADIZA S/ESP | 49 | 89 | 30-oct-08 | 1,431.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9718 | 00025461 | 7 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 2,052.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9717 | 00025460 | 1 PZ MESA PLEGADIZA S/ESP | 49 | 89 | 30-oct-08 | 1,431.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9713 | 00025456 | 7 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 2,052.75 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9711 | 00025453 | 1 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 293.25 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9710 | 00025452 | 1 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 293.25 |
| 112871 | OFIVIC,S.A.DE C.V. | OFI931001TV1 | OC3-9709 | 00025451 | 2 PZ SILLA PLEGABLE ACOJINADA | 49 | 89 | 30-oct-08 | 586.50 |
| Total 112871 | 73,978.35 | ||||||||
| 112917 | TELEFONOS DE MEXICO, S.A.B.DE C.V. | TME840315KT6 | G000000357 | 0000G357 | COMP.CH.8989 CANALIZ.LINES PUENTES ETAPA-2 | 9201 | 500 | 23-oct-08 | 2,193,179.14 |
| Total 112917 | 2,193,179.14 | ||||||||
| 113431 | OLIVARES FLORES ALBERTO | OIFA6111218B5 | OC3-9756 | 00002177 | 1 PZ QUIPO DE PERIFONEO CON DOBLE ALTAVOZ | 39 | 89 | 8-oct-08 | 3,622.50 |
| Total 113431 | 3,622.50 | ||||||||
| 113515 | SANDOVAL RODRIGUEZ ARTURO | SARA5012157X6 | OC3-9537 | 00001188 | 1 PZ LONA IMPRESA S/ESP | 35 | 89 | 8-oct-08 | 603.75 |
| 113515 | SANDOVAL RODRIGUEZ ARTURO | SARA5012157X6 | OC3-9535 | 00001190 | 1 PZ LONA IMPRESA S/ESP | 35 | 89 | 8-oct-08 | 603.75 |
| 113515 | SANDOVAL RODRIGUEZ ARTURO | SARA5012157X6 | OC3-9538 | 00001192 | 1 PZ LONA IMPRESA S/ESP | 35 | 89 | 8-oct-08 | 603.75 |
| 113515 | SANDOVAL RODRIGUEZ ARTURO | SARA5012157X6 | OC3-9539 | 00001193 | 1 PZ LONA IMPRESA S/ESP | 35 | 89 | 8-oct-08 | 603.75 |
| 113515 | SANDOVAL RODRIGUEZ ARTURO | SARA5012157X6 | OC3-9929 | 00001212 | 502 PZ CALCAMONIA S/ ESP | 35 | 89 | 8-oct-08 | 3,486.46 |
| 113515 | SANDOVAL RODRIGUEZ ARTURO | SARA5012157X6 | OC3-9540 | 00001195 | 1 PZ LONA IMPRESA S/ESP | 35 | 89 | 8-oct-08 | 603.75 |
| 113515 | SANDOVAL RODRIGUEZ ARTURO | SARA5012157X6 | OC3-9534 | 00001189 | 1 PZ LONA IMPRESA S/ESP | 35 | 89 | 8-oct-08 | 603.75 |
| 113515 | SANDOVAL RODRIGUEZ ARTURO | SARA5012157X6 | OC3-9344 | 00001210 | 24 PZ CALCAMONIA S/ESP | 35 | 89 | 8-oct-08 | 92.46 |
| 113515 | SANDOVAL RODRIGUEZ ARTURO | SARA5012157X6 | OC4-0222 | 00001237 | 1 PZ PENDON S/ESP | 43 | 89 | 30-oct-08 | 1,380.00 |
| Total 113515 | 8,581.42 | ||||||||
| 114550 | VALADEZ MESA CELIA | VAMC4508255Y7 | OC4-0188 | 00000115 | 1 PZ RTA DE JUEGOS INFLABLES | 44 | 89 | 30-oct-08 | 5,750.00 |
| 114550 | VALADEZ MESA CELIA | VAMC4508255Y7 | OC4-0190 | 00000118 | RTA DE JUEGOS INFLABLES | 44 | 89 | 30-oct-08 | 5,750.00 |
| Total 114550 | 11,500.00 | ||||||||
| 114831 | SUCISA,S.A.DE C.V. | SUC721129GI6 | OC3-9784 | 00002747 | 3 PZ KIT DE BEBE VIRTUAL PLUS | 50 | 89 | 30-oct-08 | 42,386.70 |
| 114831 | SUCISA,S.A.DE C.V. | SUC721129GI6 | OC3-9785 | 00002748 | 3 PZ KIT DE BEBE VIRTUAL PLUS | 50 | 89 | 30-oct-08 | 42,386.70 |
| 114831 | SUCISA,S.A.DE C.V. | SUC721129GI6 | OC3-9783 | 00002746 | 3 PZ KIT DE BEBE VIRTUAL PLUS | 50 | 89 | 30-oct-08 | 42,386.70 |
| Total 114831 | 127,160.10 | ||||||||
| 114967 | PUNTO AZUL PUBLICIDAD,S.A.DE C.V. | PAP040204AI9 | OC3-9640 | 00001892 | 4 PZ LONA IMPRESA S/MEDIDA | 45 | 89 | 30-oct-08 | 4,600.00 |
| Total 114967 | 4,600.00 | ||||||||
| 114993 | MAQUINADOS E INSTALACIONES INDUSTRIALES,S.A.DE C.V | MII9401185Q5 | M000007535 | 00011468 | REJILL.PLUV.C-JARDROMA-A-OPVD-02/08IR | 79339 | 1 | 7-oct-08 | 260,271.45 |
| Total 114993 | 260,271.45 | ||||||||
| 119086 | RAMIREZ VERASTEGUI ISIDRO RAMON | RAVI6505157N0 | M000007763 | 00002598 | BARANDALES.C-L.U.MODELO-E1-OPRP-35/08IR | 91 | 79 | 13-oct-08 | 245,015.63 |
| 119086 | RAMIREZ VERASTEGUI ISIDRO RAMON | RAVI6505157N0 | M000007762 | 00002597 | ESCALIN.C-L.U.MODELO-A1-OPR33-33/08IR | 91 | 79 | 13-oct-08 | 2,846.53 |
| 119086 | RAMIREZ VERASTEGUI ISIDRO RAMON | RAVI6505157N0 | M000007761 | 00002596 | ESCALIN.C-L.U.MODELO-E1-OPR33-33/08IR | 91 | 79 | 13-oct-08 | 227,477.41 |
| 119086 | RAMIREZ VERASTEGUI ISIDRO RAMON | RAVI6505157N0 | M000007898 | 00002581 | PAV.C-TRAZOMARCO-A-OPHA-08/08IR | 42 | 88 | 14-oct-08 | 108,859.59 |
| Total 119086 | 584,199.16 | ||||||||
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8995 | 00012809 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETES | 10358 | 71 | 2-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8540 | 00012807 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10358 | 71 | 2-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8539 | 00012806 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETES | 10358 | 71 | 2-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8538 | 00012808 | 500 TN. CARPETA ASFALTICA | 10358 | 71 | 2-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8537 | 00012810 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10358 | 71 | 2-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8257 | 00012804 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETES | 10358 | 71 | 2-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8256 | 00012803 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10358 | 71 | 2-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8255 | 00012816 | 7000 LT EMULSION ESFALTICA | 10358 | 71 | 2-oct-08 | 39,606.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8254 | 00012815 | 7000 LT EMULSION ASFALTICA | 10358 | 71 | 2-oct-08 | 39,606.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-7626 | 00012802 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10358 | 71 | 2-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-7624 | 00012814 | 7500 LT EMULSION ASFALTICA | 10358 | 71 | 2-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-7621 | 00012818 | 7500 LT EMULSION ASFALTICA | 10358 | 71 | 2-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-7610 | 00012805 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10358 | 71 | 2-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-6444 | 00012817 | 7500 LT EMULSION ASFALTICA | 10358 | 71 | 2-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | M000007605 | 00014738 | PTE.RFRIAS/LEONES-E9-OPRP-02/08CP | 10359 | 71 | 2-oct-08 | 2,129,836.10 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | M000007607 | 00014739 | PTE.RFRIAS/LEONES-A6-OPRP-02/08CP | 10359 | 71 | 2-oct-08 | 274,205.44 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | M000007619 | 00014757 | REH.MEJ.C-VARIAS-E1-OPRE-01/08CP | 27 | 85 | 6-oct-08 | 2,726,730.64 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | M000007835 | 00014769 | PTE.RFRIAS/LEONES-E10-OPRP-02/08CP | 10420 | 71 | 10-oct-08 | 3,677,729.99 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | M000007834 | 00014770 | PTE.RFRIAS/LEONES-A7-OPRP-02/08CP | 10420 | 71 | 10-oct-08 | 454,901.47 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8996 | 00012858 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10422 | 71 | 10-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8986 | 00012859 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10422 | 71 | 10-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8985 | 00012857 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10422 | 71 | 10-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8547 | 00012831 | 7,500 LT EMULASION ASFALTICA SIN FLETE | 10422 | 71 | 10-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8542 | 00012860 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10422 | 71 | 10-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8258 | 00012861 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10422 | 71 | 10-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-7620 | 00012821 | 7,500 LT EMULASION ASFALTICA SIN FLETE | 10422 | 71 | 10-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-7617 | 00012819 | 7500 LT EMULSION ASFALTICA | 10422 | 71 | 10-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8992 | 00012911 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10634 | 71 | 22-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8991 | 00012910 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10634 | 71 | 22-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8990 | 00012909 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10634 | 71 | 22-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8989 | 00012862 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10634 | 71 | 22-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8987 | 00012908 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10634 | 71 | 22-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8546 | 00012822 | 7,500 LT EMULASION ASFALTICA SIN FLETE | 10634 | 71 | 22-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | M000008227 | 00014813 | MEJ.VIALI.C-VARIAS-E3-OPRE-01/08CP | 28 | 85 | 28-oct-08 | 1,814,916.92 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | M000008226 | 00014804 | MEJ.VIALI.C-VARIAS-E2-OPRE-01/08CP | 28 | 85 | 28-oct-08 | 3,971,716.94 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | M000008225 | 00014807 | MEJ.VIALI.C-VARIAS-A1-OPRE-01/08CP | 28 | 85 | 28-oct-08 | 61,778.92 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | M000008224 | 00014805 | MEJ.VIAL.C-VARIAS-E2-OPRE-03/08CP | 28 | 85 | 28-oct-08 | 62,323.83 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC4-0181 | 00012947 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10691 | 71 | 30-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-9968 | 00012963 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10691 | 71 | 30-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC4-0178 | 00012964 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10691 | 71 | 30-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC4-0177 | 00012948 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10691 | 71 | 30-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC4-0176 | 00012946 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10691 | 71 | 30-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-9963 | 00012957 | 7,500 LT EMULSION ASFALTICA | 10691 | 71 | 30-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-9003 | 00012956 | 7,500 LT EMULSION ASFALTICA | 10691 | 71 | 30-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-9000 | 00012961 | 7,500 LT EMULSION ASFALTICA | 10691 | 71 | 30-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8994 | 00012945 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10691 | 71 | 30-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8988 | 00012943 | 500 TN CARPETA ASFALTICA CALIENTE SIN FLETE | 10691 | 71 | 30-oct-08 | 330,544.50 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8245 | 00012959 | 7500 LT EMULSION ASFALTICA | 10691 | 71 | 30-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-8244 | 00012958 | 7500 LT EMULSION ASFALTICA | 10691 | 71 | 30-oct-08 | 42,435.00 |
| 119182 | PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. | PCC890216TG1 | OC3-7623 | 00012960 | 7,500 LT EMULSION ASFALTICA | 10691 | 71 | 30-oct-08 | 42,435.00 |
| Total 119182 | 24,399,164.25 | ||||||||
| 123073 | DESARROLLO Y CONSTRUCCIONES URBANAS,SA. | DCU801124B41 | M000007768 | 00012234 | PTE.RFRIAS/GOBER-E7-OPRP-03/08CP | 10453 | 71 | 14-oct-08 | 3,905,798.88 |
| 123073 | DESARROLLO Y CONSTRUCCIONES URBANAS,SA. | DCU801124B41 | M000007766 | 00012231 | PTE.RFRIAS/GOBER-E6-OPRP-03/08CP | 10453 | 71 | 14-oct-08 | 5,134,063.70 |
| Total 123073 | 9,039,862.58 | ||||||||
| 123085 | INSTALACIONES MAGA, S.A. DE C.V. | IMA800826LU2 | M000007949 | 00005159 | PAV.C-LOSNOGALES-A1-OPR33-08/08IR | 96 | 79 | 21-oct-08 | 47,942.53 |
| 123085 | INSTALACIONES MAGA, S.A. DE C.V. | IMA800826LU2 | M000007944 | 00005157 | PAV.C-LOSNOGALES-E1-OPR33-08/08IR | 96 | 79 | 21-oct-08 | 802,250.31 |
| 123085 | INSTALACIONES MAGA, S.A. DE C.V. | IMA800826LU2 | M000008107 | 00005175 | PAV.C-LOSNOGALES-A2-OPR33-08/08IR | 98 | 79 | 22-oct-08 | 5,883.48 |
| 123085 | INSTALACIONES MAGA, S.A. DE C.V. | IMA800826LU2 | M000008105 | 00005174 | PAV.C-LOSNOGALES-E2-OPR33-08/08IR | 98 | 79 | 22-oct-08 | 60,499.83 |
| Total 123085 | 916,576.15 | ||||||||
| 123107 | CARVAJAL VAZQUEZ JOSE EFRAIN | CAVE550618R45 | M000007690 | 00000887 | AG.POT.PRED.A.REYES-E1-OPR33-05/08AD | 99 | 79 | 22-oct-08 | 63,737.91 |
| Total 123107 | 63,737.91 | ||||||||
| 123140 | GUERRERO SEGURA NESTOR | GUSN651210KJ8 | M000007975 | 00002923 | MEJ.ESPPUB.BARR-ESTRELL-A-48302003-009-08 | 41 | 89 | 14-oct-08 | 1,388,924.25 |
| Total 123140 | 1,388,924.25 | ||||||||
| 123204 | ORGANIZACION Y SERV.PARA LA CONST.SA CV | OSC961010T95 | M000007615 | 00001650 | PAV.C-IALTAMIRANO-E2-OPR33-05/08CP | 94 | 79 | 14-oct-08 | 116,320.76 |
| 123204 | ORGANIZACION Y SERV.PARA LA CONST.SA CV | OSC961010T95 | M000007608 | 00001651 | PAV.C-IALTAMIRANO-E1-OPR33-05/08CP | 94 | 79 | 14-oct-08 | 539,983.91 |
| Total 123204 | 656,304.67 | ||||||||
| 123212 | VAZQUEZ CRUZ DANIEL | VACD5112254Y8 | M99-2161 | 00000425 | INGE.ELEC.MOD.SERV.-E1-OPRP05/06AD | 10617 | 71 | 21-oct-08 | 202,400.00 |
| Total 123212 | 202,400.00 | ||||||||
| 123244 | COMAR CONSTRUCCIONES, SA. DE CV. | CCO970305AZ3 | M000007396 | 00001526 | REMOD.CAMEDORSOTPALAC-A-OPRP-05/08IR | 10380 | 71 | 3-oct-08 | 313,612.83 |
| Total 123244 | 313,612.83 | ||||||||
| 123262 | CONSTRUCCIONES DYNAMO, SA. | CDY980323MA8 | M000007777 | 00001957 | REMOD.CLINIC.CUMRES-A-OPRP-08/08CP | 10401 | 71 | 3-oct-08 | 12,105,099.03 |
| 123262 | CONSTRUCCIONES DYNAMO, SA. | CDY980323MA8 | M000007074 | 00001938 | REMOF.OF.CONTRAL-E1-OPRP-04/07AD | 10615 | 71 | 21-oct-08 | 54,228.25 |
| 123262 | CONSTRUCCIONES DYNAMO, SA. | CDY980323MA8 | M000008170 | 00001974 | DR.SANIT.C-L.MODELO-X3-OPR33-05/07CP | 206 | 70 | 27-oct-08 | 21,640.55 |
| 123262 | CONSTRUCCIONES DYNAMO, SA. | CDY980323MA8 | M000008169 | 00001973 | DR.SANIT.C-L.MODELO-X2-OPR33-05/07CP | 206 | 70 | 27-oct-08 | 156,568.92 |
| 123262 | CONSTRUCCIONES DYNAMO, SA. | CDY980323MA8 | M000008168 | 00001972 | DR.SANIT.C-L.MODELO-X1-OPR33-05/07CP | 206 | 70 | 27-oct-08 | 53,855.78 |
| 123262 | CONSTRUCCIONES DYNAMO, SA. | CDY980323MA8 | M000008167 | 00001976 | DR.SANIT.C-L.MODELO-A7-OPR33-05/07CP | 206 | 70 | 27-oct-08 | 89,439.91 |
| 123262 | CONSTRUCCIONES DYNAMO, SA. | CDY980323MA8 | M000008166 | 00001977 | DR.SANIT.C-L.MODELO-A8-OPR33-05/07CP | 206 | 70 | 27-oct-08 | 64,739.76 |
| 123262 | CONSTRUCCIONES DYNAMO, SA. | CDY980323MA8 | M000008165 | 00001975 | DR.SANIT.C-L.MODELO-A6-OPR33-05/07CP | 206 | 70 | 27-oct-08 | 30,495.48 |
| 123262 | CONSTRUCCIONES DYNAMO, SA. | CDY980323MA8 | M000008164 | 00001971 | DR.SANIT.C-L.MODELO-A5-OPR33-05/07CP | 206 | 70 | 27-oct-08 | 5,773.97 |
| 123262 | CONSTRUCCIONES DYNAMO, SA. | CDY980323MA8 | M000008162 | 00001978 | DR.SANIT.C-L.MODELO-X4-OPR33-05/07CP | 206 | 70 | 27-oct-08 | 115,204.13 |
| Total 123262 | 12,697,045.78 | ||||||||
| 123268 | EDIFICACIONES Y URBAN.REGIOMONTANAS, SA. | EUR780422DZ1 | M000007404 | 00003152 | REH.GIM.C-CROC-A2-OPHA-10/07IR | 10407 | 71 | 7-oct-08 | 80,890.09 |
| Total 123268 | 80,890.09 | ||||||||
| 123282 | CONSTRUCCIONES Y DER. MTY. SA. | CDM900228425 | M000004223 | 00001800 | PLZAS.C-L.LINDA-A4-OPPEI08/07CP | 93 | 73 | 6-oct-08 | 5,334.36 |
| 123282 | CONSTRUCCIONES Y DER. MTY. SA. | CDM900228425 | M000004222 | 00001799 | PLZAS.C-L.LINDA-E7-OPPEI08/07CP | 93 | 73 | 6-oct-08 | 20,505.84 |
| 123282 | CONSTRUCCIONES Y DER. MTY. SA. | CDM900228425 | M000002428 | 00001798 | PZAS-C-LOMALINDA-E6-OPPEI08/07CP | 93 | 73 | 6-oct-08 | 646,255.92 |
| Total 123282 | 672,096.12 | ||||||||
| 123318 | STRUCTOR CONSTRUCCIONES, SA. | SCO010914CD8 | M000007524 | 00001123 | PAV.C-MIRASOL-E2-OPR33-06/08CP | 86 | 79 | 2-oct-08 | 271,593.80 |
| 123318 | STRUCTOR CONSTRUCCIONES, SA. | SCO010914CD8 | M000007523 | 00001122 | PAV.C-MIRASOL-E1-OPR33-06/08CP | 86 | 79 | 2-oct-08 | 4,980.33 |
| 123318 | STRUCTOR CONSTRUCCIONES, SA. | SCO010914CD8 | M000007689 | 00001124 | PAV.C-MIRASOL-A1-OPR33-06/08CP | 95 | 79 | 14-oct-08 | 13,334.07 |
| Total 123318 | 289,908.20 | ||||||||
| 123391 | BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. | BOS920528KI9 | M000007793 | 00004553 | MEJ.VIAL.COL.VARIAS-A3-OPPEI-01/07CP | 94 | 73 | 31-oct-08 | 228,895.80 |
| Total 123391 | 228,895.80 | ||||||||
| 123446 | SAGO CONSTRUCC.Y URBANIZACIONES, SA. | SCU0402199U7 | M000007526 | 00000476 | PAV.C-V.S.BERNA3ERS-A2-OPR33-02/08IR | 87 | 79 | 2-oct-08 | 6,914.14 |
| 123446 | SAGO CONSTRUCC.Y URBANIZACIONES, SA. | SCU0402199U7 | M000007525 | 00000475 | PAV.C-V.S.BERNA3ERS-E2-OPR33-02/08IR | 87 | 79 | 2-oct-08 | 472,165.54 |
| 123446 | SAGO CONSTRUCC.Y URBANIZACIONES, SA. | SCU0402199U7 | M000008161 | 00000486 | PAV.C-VDSBERNA-E3-OPR33-02/08IR | 101 | 79 | 23-oct-08 | 231,904.19 |
| Total 123446 | 710,983.87 | ||||||||
| 123469 | EDIFICACIONES G, S.A. DE C.V. | EGX981009S52 | M99-1653 | 00002891 | MER.COL-X1-OPRP01/05C | 10618 | 71 | 21-oct-08 | 45,120.81 |
| Total 123469 | 45,120.81 | ||||||||
| 123485 | RINCON GAMON MARIA | RIGM53102518A | M000008223 | 00000214 | PAV.C-LOSREMATES-A2-OPR33-25/08IR | 100 | 79 | 22-oct-08 | 52,730.35 |
| 123485 | RINCON GAMON MARIA | RIGM53102518A | M000008221 | 00000213 | PAV.C-LOSREMATES-E2-OPR33-25/08IR | 100 | 79 | 22-oct-08 | 41,473.31 |
| Total 123485 | 94,203.66 | ||||||||
| 123488 | EDIFCORG CONSTRUCTORA, SA. DE CV. | ECO030905M12 | M000007986 | 00000259 | ESCALIN.C-LDELTCHICO-E3-OPR33-32/08IR | 97 | 79 | 21-oct-08 | 418,430.92 |
| Total 123488 | 418,430.92 | ||||||||
| 123496 | GUARDA CONSTRUCCIONES Y URB., SA DE CV. | GCU060823NU0 | M000007958 | 00000284 | MEJ.ESPPUB.BARR-SANCARLOS-A-48302003-008-08 | 40 | 89 | 14-oct-08 | 1,179,239.91 |
| Total 123496 | 1,179,239.91 | ||||||||
| 123497 | GUTIERREZ CEDENO FRANCISCO JAVIER | GUCF581112PI7 | M000007603 | 00000421 | REJ.PLUV.C-RQINDREGIOM,FRES-A-OPVD-02/08AD | 79376 | 1 | 14-oct-08 | 42,816.35 |
| 123497 | GUTIERREZ CEDENO FRANCISCO JAVIER | GUCF581112PI7 | M000007601 | 00000420 | REJ.PLUV.C-IND,DELVIDRIO-A-OPVD-01/08AD | 79376 | 1 | 14-oct-08 | 64,240.10 |
| Total 123497 | 107,056.45 | ||||||||
| 123499 | GONZALEZ SALDIVAR RAFAEL | GOSR6310053RA | M000007242 | 00000283 | DR.SANIT.C-L.MODELO-E2-OPR33-24/07IR | 204 | 70 | 2-oct-08 | 413,176.82 |
| Total 123499 | 413,176.82 | ||||||||
| 123502 | PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. | PCG001023MC6 | M000007693 | 00001294 | PAV.C-SANRODOLFO-A1-OPR33-11/08IR | 92 | 79 | 14-oct-08 | 30,070.24 |
| 123502 | PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. | PCG001023MC6 | M000007692 | 00001293 | PAV.C-SANRODOLFO-E1-OPR33-11/08IR | 92 | 79 | 14-oct-08 | 547,806.69 |
| Total 123502 | 577,876.93 | ||||||||
| 123504 | INGENIERIA EN MECANICA DE SUELOS Y CONCRETOS, SA. | IMS941007971 | M000007085 | 00001409 | CTROL.TERRAC.PTE.RFRIAS-E3-OPRP03/08IR | 10404 | 71 | 6-oct-08 | 128,617.25 |
| 123504 | INGENIERIA EN MECANICA DE SUELOS Y CONCRETOS, SA. | IMS941007971 | M000006405 | 00001404 | CALID.TERRRAC.PTES.R.FRI-E2-OPRP03/08IR | 10404 | 71 | 6-oct-08 | 128,617.25 |
| Total 123504 | 257,234.50 | ||||||||
| 123517 | MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. | MCM010919LU6 | M000007520 | 00000159 | PAV.C-MARINA-A-OPR33-16/08IR | 85 | 79 | 2-oct-08 | 221,706.50 |
| Total 123517 | 221,706.50 | ||||||||
| 123518 | FORTE INTERNANCIONAL, SA. DE CV. | FIN950909D89 | M000008172 | 00000702 | PAV.C-CROC-A1-OPR33-26/08IR | 102 | 79 | 27-oct-08 | 77,586.89 |
| 123518 | FORTE INTERNANCIONAL, SA. DE CV. | FIN950909D89 | M000008171 | 00000701 | PAV.C-CROC-E1-OPR33-26/08IR | 102 | 79 | 27-oct-08 | 470,444.41 |
| Total 123518 | 548,031.30 | ||||||||
| 123519 | CONSTRUCCIONES Y MAQUINARIA GUTIERREZ, SA. DE CV. | CMG031001D26 | M000008173 | 00000532 | PAV.C-23-MZO-A-OPHA-16/08IR | 43 | 88 | 17-oct-08 | 242,171.20 |
| Total 123519 | 242,171.20 | ||||||||
| 123520 | INNOVADORA DE ACERO, SA. DE CV. | IAC020227OD0 | M000008265 | 00000454 | PAV.C-MALEMAN-A-OPHA-05/08IR | 44 | 88 | 23-oct-08 | 71,656.35 |
| 123520 | INNOVADORA DE ACERO, SA. DE CV. | IAC020227OD0 | M000008264 | 00000452 | PAV.C-MALEMAN-A-OPHA-03/08IR | 44 | 88 | 23-oct-08 | 128,230.82 |
| 123520 | INNOVADORA DE ACERO, SA. DE CV. | IAC020227OD0 | M000008263 | 00000451 | PAV.C-AL NTE,NOGALES-A-OPHA-02/08IR | 44 | 88 | 23-oct-08 | 218,584.73 |
| Total 123520 | 418,471.90 | ||||||||
| 123521 | AVALOS MONTOYA JESUS MARIA | AAMJ711224269 | M000007897 | 00000553 | PAV.C-TRAZOMARCO-A-OPHA-07/08IR | 39 | 88 | 14-oct-08 | 110,087.31 |
| Total 123521 | 110,087.31 | ||||||||
| 123522 | INTEGRA CONSTRUKTA, S. DE RL. MI. | ICO040615HY5 | M000007903 | 00000206 | REH.DIF.C-LMODELO-A-OPHA-21/08IR | 40 | 88 | 14-oct-08 | 218,417.12 |
| 123522 | INTEGRA CONSTRUKTA, S. DE RL. MI. | ICO040615HY5 | M000007902 | 00000203 | ANDADOR C-CANTERAS-A-OPHA-12/08IR | 40 | 88 | 14-oct-08 | 71,454.11 |
| 123522 | INTEGRA CONSTRUKTA, S. DE RL. MI. | ICO040615HY5 | M000007901 | 00000204 | ESCALIN.C-CANTERAS-A-OPHA-11/08IR | 40 | 88 | 14-oct-08 | 177,237.11 |
| Total 123522 | 467,108.34 | ||||||||
| 123523 | CONSTRUCTORA POLITEZZA, SA. DE CV. | CPO040302QGA | M000008157 | 00000285 | PAV.C-INDEPE-A1-OPHA-14/08IR | 45 | 88 | 27-oct-08 | 11,114.75 |
| 123523 | CONSTRUCTORA POLITEZZA, SA. DE CV. | CPO040302QGA | M000008156 | 00000284 | PAV.C-INDEPE-E1-OPHA-14/08IR | 45 | 88 | 27-oct-08 | 487,359.19 |
| Total 123523 | 498,473.94 | ||||||||
| 123524 | CONDEVI, SA. DE CV. | CON940801RW7 | M000007543 | 00000052 | PAV.C-G.MENDIOLA-A-OPHA-19/08IR | 38 | 88 | 8-oct-08 | 331,495.55 |
| Total 123524 | 331,495.55 | ||||||||
| 125897 | MARTINEZ GRACIA ARTURO | MAGA440628GU8 | M000007694 | 00000217 | HONORAR.OBRA PUBLICA SEP-08 | 88 | 79 | 3-oct-08 | 25,672.50 |
| Total 125897 | 25,672.50 | ||||||||
| 125899 | GAONA SALAZAR PABLO | GASP540522BE7 | M000007696 | 00000022 | HONORAR.OBRA PUBLICA SEP-08 | 89 | 79 | 3-oct-08 | 35,000.70 |
| Total 125899 | 35,000.70 | ||||||||
| 126143 | SOL.INTEGRALES EN BIENES INMUEBLES, SA. DE CV. | SIB0107119W9 | M000007691 | 00000336 | PAV.C-TRAZOMARCO-E1-OPR33-10/08IR | 93 | 79 | 14-oct-08 | 295,857.12 |
| Total 126143 | 295,857.12 | ||||||||
| 126155 | MEJIA BARRERA WILLIAM | MEBW4211146A5 | M000007993 | 00001887 | MEJ.VIALI.C-VARIAS-E1-OPRE04/08CP | 27 | 87 | 17-oct-08 | 2,035,714.89 |
| Total 126155 | 2,035,714.89 | ||||||||
| 126161 | GARCIA SALAZAR CONSTRUCTORES, SA. DE CV. | GSC920716AS7 | M000007899 | 00001716 | PAV.C-REMATES-A-OPHA-09/08IR | 41 | 88 | 14-oct-08 | 339,604.39 |
| Total 126161 | 339,604.39 | ||||||||
| 210000 | COMISION FEDERAL DE ELECTRICIDAD | CFE370814QI0 | G000000366 | 0000G366 | COMP.CH.9945 REHUB.LIN.PRIMARI.RFRIAS/TERRANOV. E-1 | 9335 | 500 | 30-oct-08 | 245,903.71 |
| Total 210000 | 245,903.71 | ||||||||