| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-ABR-08) AL (30-ABR-08) |
|
| CONTRATISTAS
Y GASTOS DE FONDOS FEDERALES |
|
|
| PROV |
NOMBRE |
ORDEN |
FACT |
DESCRIPCION |
CH |
BCO |
FECH-PAGO |
IMPORTE |
| 110149 |
SERNA
GARZA JORGE |
OC2-9748 |
00039715 |
LAMPARAS FLUORESCENTES, CAJAS GALV. |
6762 |
71 |
3-abr-08 |
34,913.71 |
| Total 110149 |
|
|
34,913.71 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-3769 |
00031158 |
COLCHONETAS,GTES DE BOX, COSTALES, PROTECTORES |
7149 |
71 |
25-abr-08 |
199,668.75 |
| Total 110203 |
|
|
199,668.75 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-6375 |
00008865 |
CONSUMO GAS L.P. |
7095 |
71 |
24-abr-08 |
50,552.57 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-6375 |
00009154 |
CONSUMO GAS L.P. |
7095 |
71 |
24-abr-08 |
99,167.03 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-6375 |
00009265 |
CONSUMO GAS L.P. |
7095 |
71 |
24-abr-08 |
83,912.18 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-6375 |
00009442 |
CONSUMO GAS L.P. |
7095 |
71 |
24-abr-08 |
89,804.87 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-6375 |
00009811 |
CONSUMO GAS L.P. |
7095 |
71 |
24-abr-08 |
171,769.30 |
| Total 110732 |
|
|
495,205.95 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
M000001353 |
00008546 |
RTA 21 EQ.AHORRADORES ENERG.ELECT. |
6767 |
71 |
3-abr-08 |
103,500.54 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
M000001353 |
00008547 |
RTA 172 EQ.AHORRADORES ENERG.ELECT. |
6767 |
71 |
3-abr-08 |
176,191.90 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
M000001353 |
00008548 |
RTA 168 EQ.AHORRADORES ENERG.ELECT. |
6767 |
71 |
3-abr-08 |
189,303.93 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
M000001356 |
00008555 |
RTA 173 EQ.AHORRADORES ENERG.ELECT. |
6767 |
71 |
3-abr-08 |
190,599.39 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
M000001356 |
00008556 |
RTA 18 EQ.AHORRADORES ENERG.ELECT. |
6767 |
71 |
3-abr-08 |
97,850.14 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
M000001356 |
00008557 |
RTA 22 EQ.AHORRADORES ENERG.ELECT. |
6767 |
71 |
3-abr-08 |
112,005.70 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
M000001356 |
00008558 |
RTA 169 EQ.AHORRADORES ENERG.ELECT. |
6767 |
71 |
3-abr-08 |
165,838.03 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
M000001353 |
00008563 |
RTA 18 EQ.AHORRADORES ENERG.ELECT. |
6767 |
71 |
3-abr-08 |
89,109.00 |
| Total 110744 |
|
|
1,124,398.63 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-2110 |
00005195 |
500 TN BASE 8 |
6769 |
71 |
3-abr-08 |
51,750.00 |
| Total 110764 |
|
|
51,750.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2115 |
00004468 |
38 PLAYERAS CUELLO
REDONDO |
7040 |
71 |
18-abr-08 |
2,560.82 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2807 |
00004533 |
55 PLAYERAS CUELLO
REDONDO |
7040 |
71 |
18-abr-08 |
3,706.45 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2801 |
00004688 |
50 PLAYERAS CUELLO
REDONDO |
7039 |
71 |
18-abr-08 |
3,369.50 |
| Total 112211 |
|
|
9,636.77 |
| 112664 |
FROST
BIENESY SERVICIOS,S.A.DE C.V. |
M000002042 |
00002720 |
REH.PZAS.Z-C,S-A1-SSPDA02/07AD |
7286 |
71 |
30-abr-08 |
24,861.66 |
| Total 112664 |
|
|
24,861.66 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-3568 |
00001942 |
8 MICROFONOS INHALAMBRICOS |
6863 |
71 |
10-abr-08 |
7,187.50 |
| Total 113431 |
|
|
7,187.50 |
| 113494 |
CENTRO DE IMPRESIONES MTY.S.A.DE C.V. |
M000001721 |
00011530 |
NUMEROS
SINTETICOS P/CORREDOR CARRERA |
7043 |
71 |
18-abr-08 |
3,220.00 |
| 113494 |
CENTRO DE IMPRESIONES MTY.S.A.DE C.V. |
M000001723 |
00011531 |
NUMEROS
SINTETICOS P/CORREDOR CARRERA |
7043 |
71 |
18-abr-08 |
2,990.00 |
| 113494 |
CENTRO DE IMPRESIONES MTY.S.A.DE C.V. |
M000001722 |
00011532 |
NUMEROS
SINTETICOS P/CORREDOR CARRERA |
7043 |
71 |
18-abr-08 |
2,760.00 |
| Total 113494 |
|
|
8,970.00 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-3866 |
00002714 |
4 MESA PARA COMPUTADORA PORTATECLADO |
7081 |
71 |
23-abr-08 |
6,440.00 |
| Total 114226 |
|
|
6,440.00 |
| 114665 |
OCEGUEDA RIOS FRANCISCO |
M000002252 |
00000685 |
IMPERMEAB.MUSMETRO-E2-OPRP11/07IR |
6811 |
71 |
4-abr-08 |
334,808.95 |
| Total 114665 |
|
|
334,808.95 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
M000002263 |
00004262 |
CANAARRSECO-E1-4830200301107 |
6796 |
71 |
4-abr-08 |
1,969,734.45 |
| Total 114733 |
|
|
1,969,734.45 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M000002757 |
00000063 |
MEJ.PQ.RIOLASILLA-E2-4830200300107 |
7306 |
71 |
30-abr-08 |
920,360.12 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M000002758 |
00000064 |
MEJ.ESP.PQ.SASILLA-A2-4830200300107 |
7089 |
71 |
24-abr-08 |
303,116.04 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M000002510 |
00000076 |
REH.PLZAS.PUB.C-MEDEROS-E4-OPPEI09/07CP |
72 |
73 |
16-abr-08 |
558,500.51 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M000002511 |
00000077 |
REH.PZAS.VARIAS-A4-OPPEI09/07CP |
69 |
73 |
14-abr-08 |
615,385.06 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M000002512 |
00000078 |
REH.PZAS.VARIAS-X1-OPPEI09/07CP |
69 |
73 |
14-abr-08 |
25,985.90 |
| Total 114806 |
|
|
2,423,347.63 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-3842 |
00000071 |
AEROGRAFO MOD. PAASCHE 3 BOQ. Y PINTURA |
7093 |
71 |
24-abr-08 |
20,441.25 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-1140 |
00000089 |
16 TOLDO CON ESTRUC.PTR |
6862 |
71 |
10-abr-08 |
38,640.00 |
| Total 114862 |
|
|
59,081.25 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-9860 |
00008057 |
7500 LT DE EMULSION ASFALTICA |
7119 |
71 |
24-abr-08 |
40,020.00 |
| Total 119017 |
|
|
40,020.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-2612 |
00011897 |
7500 LT DE EMULSION ASFALTICA |
6803 |
71 |
4-abr-08 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-1069 |
00011993 |
7500 LT DE EMULSION ASFALTICA |
6803 |
71 |
4-abr-08 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3535 |
00011995 |
7500 LT DE EMULSION ASFALTICA |
6803 |
71 |
4-abr-08 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3546 |
00012046 |
500 TN DE
CARPETA ASFALTICA CALIENTE |
6803 |
71 |
4-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3544 |
00012047 |
500 TN DE
CARPETA ASFALTICA CALIENTE |
6803 |
71 |
4-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3543 |
00012048 |
500 TN DE
CARPETA ASFALTICA CALIENTE |
6803 |
71 |
4-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3539 |
00012049 |
500 TN DE
CARPETA ASFALTICA CALIENTE |
6803 |
71 |
4-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3528 |
00012056 |
500 TN DE
CARPETA ASFALTICA CALIENTE |
6803 |
71 |
4-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3530 |
00012131 |
500 TN CARPETA ASFALTICA |
7049 |
71 |
18-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3540 |
00012132 |
500 TN CARPETA ASFALTICA |
7049 |
71 |
18-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3550 |
00012133 |
500 TN CARPETA ASFALTICA |
7049 |
71 |
18-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-4817 |
00012134 |
35000 LT DE EMULSION ASFALTICA |
6874 |
71 |
11-abr-08 |
204,470.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3531 |
00012135 |
7500 LT DE EMULSION ASFALTICA |
7049 |
71 |
18-abr-08 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3536 |
00012137 |
7500 LT DE EMULSION ASFALTICA |
7049 |
71 |
18-abr-08 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-2111 |
00012173 |
5000 TON CARPETA
ASFALTICA |
6874 |
71 |
11-abr-08 |
3,749,172.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-5459 |
00012187 |
500 TN CARPETA ASFALTICA |
7049 |
71 |
18-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-5444 |
00012188 |
500 TN CARPETA ASFALTICA CALIENTE |
7049 |
71 |
18-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-5452 |
00012189 |
500 TN DE CARPETA ASFALTICA |
7304 |
71 |
30-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-5450 |
00012190 |
500 TN CARPETA ASFALTICA |
7049 |
71 |
18-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-5443 |
00012191 |
500 TN.CARPETA ASFALTICA CALIENTE |
7049 |
71 |
18-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-5463 |
00012210 |
500 TN CARPETA ASFALTICA |
7049 |
71 |
18-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-5445 |
00012213 |
500 TN CARPETA
ASFALTICA |
7049 |
71 |
18-abr-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3532 |
00012222 |
7500 LT DE EMULSION ASFALTICA |
7049 |
71 |
18-abr-08 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-5954 |
00012237 |
6751 TON DE CASPETA ASFALTICA |
76 |
73 |
30-abr-08 |
5,062,132.71 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000002482 |
00014381 |
REH.MEJ.VIALI.PQ3-X3-OPPEI03/07CP |
68 |
73 |
11-abr-08 |
21,113,073.95 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000002484 |
00014387 |
REH.MEJVIALIPQ5-A4-OPPEI05/07CP |
70 |
73 |
14-abr-08 |
902,258.05 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000002533 |
00014414 |
REH.MEJ.PQ3-E12-OPPEI03/07CP |
73 |
73 |
18-abr-08 |
14,000,000.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000003336 |
00014434 |
PTE.LEONES/RFRIAS-A-OPRP02/08CP |
7285 |
71 |
29-abr-08 |
30,000,000.00 |
| Total 119182 |
|
|
80,243,884.71 |
| 123045 |
DISENO
INFRAESTRUCTURA Y SERVICIOS,S.A. |
M000002203 |
00002093 |
PAV.C-MIRASOL-X1-OPRE05/07CP |
145 |
22 |
11-abr-08 |
39,004.41 |
| Total 123045 |
|
|
39,004.41 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000001340 |
00003882 |
MEJ.VIALI.PQ2-E4-OPPEI02/07CP |
63 |
73 |
11-abr-08 |
1,643,784.54 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000001335 |
00003887 |
MEJ.VIALID.PQ-2-E3-OPPEI02/07CP |
63 |
73 |
11-abr-08 |
2,661,776.09 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000002016 |
00003911 |
MEJ.VIALI-E6-OPPEI02/07CP |
63 |
73 |
11-abr-08 |
1,433,166.93 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000002615 |
00003947 |
DR.PLUV.C-COYOACAN-E4-OPRE07/07CP |
149 |
22 |
29-abr-08 |
469,720.80 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000002616 |
00003948 |
DR.PLUV.C-COYOACAN-E5-OPRE07/07CP |
149 |
22 |
29-abr-08 |
533,082.21 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000002617 |
00003949 |
DR.PLUV.C-COYOACAN-A1-OPRE07/07CP |
149 |
22 |
29-abr-08 |
92,273.71 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000002788 |
00003951 |
DR.PLUV.C-COYOACAN-A2-OPRE07/07CP |
149 |
22 |
29-abr-08 |
60,172.90 |
| Total 123046 |
|
|
6,893,977.18 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000002197 |
00001033 |
PAV.C-MARISOL-E1-OPR3302/07CP |
135 |
70 |
7-abr-08 |
845,582.76 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000002196 |
00001034 |
PAV.C-MIRASOL-A1-OPR3302/07CP |
135 |
70 |
7-abr-08 |
137,236.12 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000002198 |
00001036 |
PAV.C-MIRASOL-E2-OPR3302/07CP |
147 |
70 |
28-abr-08 |
1,147,821.41 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000002199 |
00001038 |
DR.PLUV.CD.SOLI.ALIANZA-E2-OPRE11/07CP |
1309 |
28 |
7-abr-08 |
3,770,978.40 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000002201 |
00001040 |
DR.PLUV.CD.SOLI.ALIANZA-E2-OPRE10/07CP |
1309 |
28 |
7-abr-08 |
4,424,039.13 |
| Total 123080 |
|
|
10,325,657.82 |
| 123082 |
CONSTRUCTORA
COEXSA, S.A. DE C.V. |
M000002301 |
00004029 |
PAV.C-MIRASOL-X1-OPRE04/07CP |
144 |
22 |
8-abr-08 |
11,285.40 |
| Total 123082 |
|
|
11,285.40 |
| 123097 |
ARIES CONSTRUCCIONES Y URBANIZACIONES, SA. DE CV. |
M000002205 |
00001156 |
DR.PLUV.C-SOLI.ALIANZA-E1-OPRE12/07CP |
1307 |
28 |
7-abr-08 |
579,614.09 |
| Total 123097 |
|
|
579,614.09 |
| 123107 |
CARVAJAL
VAZQUEZ JOSE EFRAIN |
M000003092 |
00000761 |
MEJ.BARRIOALAMEDA-X1-OPEP01/07IR |
7261 |
71 |
29-abr-08 |
220,838.16 |
| Total 123107 |
|
|
220,838.16 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M000002072 |
00000494 |
DR.PLUV.CD.SOLI.ALIANZA-E2-OPRE09/07CP |
1308 |
28 |
7-abr-08 |
2,716,280.12 |
| Total 123132 |
|
|
2,716,280.12 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M000000586 |
00002723 |
PAV.C-ALTAMIRA-X1-OPR3323/07IR |
133 |
70 |
7-abr-08 |
121,271.37 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M000002075 |
00002817 |
PAV.C-ALTAMIRANO-E2-OPR3320/07IR |
133 |
70 |
7-abr-08 |
61,126.46 |
| Total 123140 |
|
|
182,397.83 |
| 123225 |
REGIOMONTANA
DE CONSTR.Y SERVICIOS, S.A. |
M000002021 |
00004301 |
CANAARRSECO-A1-4830200301007 |
6823 |
71 |
7-abr-08 |
207,448.10 |
| 123225 |
REGIOMONTANA
DE CONSTR.Y SERVICIOS, S.A. |
M000002022 |
00004305 |
CANAARRSECO-E4-4830200301007 |
6823 |
71 |
7-abr-08 |
660,619.75 |
| Total 123225 |
|
|
868,067.85 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE CV. |
M000002204 |
00001319 |
CTRODESINFA.C-SANBERNA-X9-4830200300106 |
6885 |
71 |
14-abr-08 |
524,581.74 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE CV. |
M000002229 |
00001320 |
CTRODESINFA.C-SANBERNA-E19-4830200300106 |
6885 |
71 |
14-abr-08 |
142,935.87 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE CV. |
M000002230 |
00001321 |
CTRODESINFA.C-SANBERNA-X10-4830200300106 |
6885 |
71 |
14-abr-08 |
54,660.04 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE CV. |
M000002259 |
00001324 |
CTRODESAINFA.C-PDSBERNA-E20-48302003001006 |
6828 |
71 |
7-abr-08 |
95,583.45 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE CV. |
M000002258 |
00001325 |
CTRODESAINFA.C-PDSBERNA-A15-48302003001006 |
6828 |
71 |
7-abr-08 |
45,465.29 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE CV. |
M000002257 |
00001326 |
CTRODESINFA.C-SANBERNA-A14-4830200300106 |
6885 |
71 |
14-abr-08 |
13,968.44 |
| Total 123226 |
|
|
877,194.83 |
| 123228 |
CONSTRUCCIONES
Y ESTRUC.CAMACHO,S.A.DE C |
M000000757 |
00001917 |
PAV.C-TRAZOMAO-A2-OPHA02/07IR |
6827 |
71 |
7-abr-08 |
6,126.22 |
| 123228 |
CONSTRUCCIONES
Y ESTRUC.CAMACHO,S.A.DE C |
M000002912 |
00001918 |
PAV.C-TRAZOMARCO-E3-OPHA02/07IR |
7262 |
71 |
29-abr-08 |
22,608.39 |
| 123228 |
CONSTRUCCIONES
Y ESTRUC.CAMACHO,S.A.DE C |
M000000756 |
00001919 |
PAV.C-TRAZOMAO-A3-OPHA02/07IR |
6827 |
71 |
7-abr-08 |
2,391.59 |
| Total 123228 |
|
|
31,126.20 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
M000001020 |
00002174 |
REH.PLZAS.C-PIO.N.GALI-E4-OPPEI14/07CP |
64 |
73 |
11-abr-08 |
313,670.28 |
| Total 123230 |
|
|
313,670.28 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001912 |
00002359 |
PTE.LEONES/LIVAS-X6-OPRP02/07 |
6824 |
71 |
7-abr-08 |
273,095.69 |
| Total 123241 |
|
|
273,095.69 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
M000002302 |
00001496 |
ESCALIN.C-SANBERNA-E2-OPR3329/07IR |
143 |
70 |
11-abr-08 |
34,673.93 |
| Total 123244 |
|
|
34,673.93 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000001442 |
00001833 |
REH.PZAS.C-V.VERDE-E1-OPPEI15/07CP |
74 |
73 |
21-abr-08 |
1,996,892.72 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000001443 |
00001835 |
REH.PZAS.C-V.VERDE-A1-OPPEI15/07CP |
74 |
73 |
21-abr-08 |
128,304.60 |
| Total 123262 |
|
|
2,125,197.32 |
| 123268 |
EDIFICACIONES
Y URBAN.REGIOMONTANAS, SA. |
M000002024 |
00003144 |
TRAB.CTRO.DIF.F-45,ESTANZU-E1-OPHA10/07IR |
6866 |
71 |
11-abr-08 |
124,210.60 |
| 123268 |
EDIFICACIONES
Y URBAN.REGIOMONTANAS, SA. |
M000002025 |
00003145 |
TRAB.CTRO.SLU.UNIPEDREC-REFO-E2-OPHA10/07IR |
6866 |
71 |
11-abr-08 |
43,717.35 |
| 123268 |
EDIFICACIONES
Y URBAN.REGIOMONTANAS, SA. |
M000002026 |
00003146 |
TRAB.CEDECON1-E3-OPHA10/07IR |
6866 |
71 |
11-abr-08 |
55,099.80 |
| 123268 |
EDIFICACIONES
Y URBAN.REGIOMONTANAS, SA. |
M000002027 |
00003147 |
TRAB.CEDECON1C-B.JUAREZ-A1-OPHA10/07IR |
6866 |
71 |
11-abr-08 |
2,495.36 |
| 123268 |
EDIFICACIONES
Y URBAN.REGIOMONTANAS, SA. |
M000002028 |
00003148 |
TRAB.CEDECON9-E4-OPHA10/07IR |
6866 |
71 |
11-abr-08 |
104,087.17 |
| 123268 |
EDIFICACIONES
Y URBAN.REGIOMONTANAS, SA. |
M000002300 |
00003149 |
REH.GUARD.F-114-E5-OPHA10/07IR |
6866 |
71 |
11-abr-08 |
106,135.77 |
| Total 123268 |
|
|
435,746.05 |
| 123282 |
CONSTRUCCIONES
Y DER. MTY. SA. |
M000002023 |
00001792 |
REH.C-L.LINDA-A3-OPPEI08/07CP |
67 |
73 |
11-abr-08 |
164,027.06 |
| Total 123282 |
|
|
164,027.06 |
| 123398 |
RODADA CONSTRUCCIONES, SA. |
M000000594 |
00000721 |
PAV.C-TRAZOMAO-A1-OPR3314/07IR |
134 |
70 |
7-abr-08 |
22,369.64 |
| Total 123398 |
|
|
22,369.64 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
M000001478 |
00000136 |
PAV.C-MARISOL-A4-OPR3301/07CP |
129 |
70 |
7-abr-08 |
182,005.55 |
| Total 123478 |
|
|
182,005.55 |
| 123481 |
CONSTRUCCIONES LOS ENCINOS, SA. |
M000002264 |
00000739 |
REH.PZAS.C-MISIONCUMBRES-E2-OPPEI11/07CP |
71 |
73 |
14-abr-08 |
1,145,125.01 |
| 123481 |
CONSTRUCCIONES LOS ENCINOS, SA. |
M000002265 |
00000740 |
REH.PZAS.C-MISIONCUMBRES-A2-OPPEI11/07CP |
71 |
73 |
14-abr-08 |
374,660.81 |
| Total 123481 |
|
|
1,519,785.82 |
| 123489 |
COTELSA, SA. DE CV. |
M000001028 |
00007967 |
REH.PLZAS.C-MITRAS-E3-OPPEI12/07CP |
65 |
73 |
11-abr-08 |
482,684.76 |
| 123489 |
COTELSA, SA. DE CV. |
M000002429 |
00007968 |
REHPZAS.C-MITRAS,CEDR-A2-OPPEI12/07CP |
75 |
73 |
24-abr-08 |
208,111.70 |
| 123489 |
COTELSA, SA. DE CV. |
M000002334 |
00007972 |
REHPZAS.C-MITRAS,CEDR-E4-OPPEI12/07CP |
75 |
73 |
24-abr-08 |
446,823.26 |
| 123489 |
COTELSA, SA. DE CV. |
M000002336 |
00007973 |
REHPZAS.C-MITRAS,CEDR-A3-OPPEI12/07CP |
75 |
73 |
24-abr-08 |
412,032.77 |
| 123489 |
COTELSA, SA. DE CV. |
M000002620 |
00007974 |
REHPZAS.C-MITRAS,CEDR-X1-OPPEI12/07CP |
75 |
73 |
24-abr-08 |
98,603.55 |
| Total 123489 |
|
|
1,648,256.04 |
| 123491 |
TAPIA GARCIA MAYRA CECILIA |
M000000592 |
00000047 |
PAV.C-ARBOLEDAS-A1-OPR3310/07IR |
136 |
70 |
8-abr-08 |
14,145.09 |
| Total 123491 |
|
|
14,145.09 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M000000367 |
00000250 |
MEJ.ESP.C-LAD.DELMIRADOR-E1-OPEP06/07IR |
6864 |
71 |
11-abr-08 |
630,150.59 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M000000926 |
00000251 |
MEJ.ESP.C-LAD.DELMIRADOR-A1-OPEP06/07IR |
6864 |
71 |
11-abr-08 |
145,920.69 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M000000593 |
00000253 |
PAV.C-SECTOR K-A1-OPR3313/07IR |
130 |
70 |
7-abr-08 |
11,761.55 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M000002074 |
00000266 |
PAV.C-SANDAVID-X1-OPR3301/07IR |
137 |
70 |
8-abr-08 |
141,853.70 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M000002073 |
00000267 |
PAV.C-SANDAVID-X2-OPR3301/07IR |
139 |
70 |
11-abr-08 |
10,192.27 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M000002919 |
00000274 |
PAV.C-LAALIANZA-E2-OPR3313/07IR |
146 |
70 |
25-abr-08 |
12,697.56 |
| Total 123492 |
|
|
952,576.36 |
| 123494 |
LOPEZ HERNANDEZ ROGELIO |
M000002208 |
00000131 |
PAV.C-NVAMODELO-E3-OPR3306/07IRBIS |
131 |
70 |
7-abr-08 |
69,400.49 |
| 123494 |
LOPEZ HERNANDEZ ROGELIO |
M000002213 |
00000132 |
PAV.C-NUEVA MODELO-X2-OPR3306/07IRBIS |
131 |
70 |
7-abr-08 |
7,492.67 |
| 123494 |
LOPEZ HERNANDEZ ROGELIO |
M000002210 |
00000134 |
PAV.C-NVAMODELO-E4-OPR3306/07IRBIS |
131 |
70 |
7-abr-08 |
8,717.52 |
| 123494 |
LOPEZ HERNANDEZ ROGELIO |
M000002215 |
00000136 |
PAV.C-NVAMODELO-X3-OPR3306/07IRBIS |
131 |
70 |
7-abr-08 |
23,707.15 |
| 123494 |
LOPEZ HERNANDEZ ROGELIO |
M000002212 |
00000137 |
PAV.C-NVAMODELO-A3-OPR3306/07IRBIS |
131 |
70 |
7-abr-08 |
3,686.58 |
| Total 123494 |
|
|
113,004.41 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000003093 |
00000639 |
PAV.C-D.DEMONTEMAY-A2-OPR3330/07IR |
148 |
70 |
29-abr-08 |
28,499.27 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002913 |
00000645 |
PAV.C-SANISIDRO-E3-OPHA04/07IR |
7147 |
71 |
25-abr-08 |
47,675.78 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002914 |
00000654 |
PAV.C-SANISIDRO-A3-OPHA04/07IR |
7263 |
71 |
29-abr-08 |
3,666.94 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002231 |
00000692 |
CANAARRSECO-E1-483200300807 |
6821 |
71 |
7-abr-08 |
4,901,792.39 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002232 |
00000693 |
CANAARRSECO-A1-4830200300807 |
6821 |
71 |
7-abr-08 |
78,201.30 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002233 |
00000694 |
CANAARRSECO-E2-4830200300807 |
6821 |
71 |
7-abr-08 |
1,369,998.33 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002234 |
00000695 |
CANARRSECO-A2-4830200300807 |
6865 |
71 |
11-abr-08 |
897,422.41 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002235 |
00000696 |
CANAARRSECO-E3-4830200300807 |
6821 |
71 |
7-abr-08 |
138,589.44 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002236 |
00000697 |
CANAARRSECO-A3-4830200300807 |
6821 |
71 |
7-abr-08 |
533,405.47 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002430 |
00000698 |
CANALARRSECO-A4-4830200300807 |
7041 |
71 |
18-abr-08 |
19,722.62 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002253 |
00000699 |
PAV.C-RAFABUELNA-E1-OPR3304/07AD |
140 |
70 |
11-abr-08 |
79,779.07 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002254 |
00000700 |
PAV.C-RAFABUELNA-A1-OPR3304/07AD |
140 |
70 |
11-abr-08 |
386.64 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002255 |
00000701 |
PAV.R.CORT./R.FRIAS-E1-OPR3336/07IR |
128 |
70 |
7-abr-08 |
335,146.63 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002256 |
00000702 |
PAV.R.CORT./R.FRIAS-A1-OPR3336/07IR |
128 |
70 |
7-abr-08 |
90,159.59 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002338 |
00000708 |
PAV.C-B.DELEDO-A2-OPR3336/07IR |
144 |
70 |
15-abr-08 |
660.83 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002339 |
00000709 |
PAV.C-B.DELEDO-A1-OPR3336/07IR |
144 |
70 |
15-abr-08 |
5,478.61 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000002332 |
00000710 |
DR.PLUV.C-COYOACAN-X1-OPRE08/07CP |
148 |
22 |
24-abr-08 |
317,467.14 |
| Total 123495 |
|
|
8,848,052.46 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
M000002260 |
00000409 |
TECH.METALICO ALAMEY-E1-OPRP25/07AD |
7287 |
71 |
30-abr-08 |
131,545.71 |
| Total 123497 |
|
|
131,545.71 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M000000590 |
00000201 |
DR.SANIT.C-L.MODELO-A1-OPR3324/07IR |
138 |
70 |
8-abr-08 |
40,453.84 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M99-2881 |
00000211 |
PAV.C-LASFUENTES-A2-OPHA01/07IR |
7148 |
71 |
25-abr-08 |
33,294.27 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M000002348 |
00000251 |
PAV.F-51-E1-OPR3339/07IR |
145 |
70 |
24-abr-08 |
94,003.42 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M000002350 |
00000252 |
PAV.F-51-A1-OPR3339/07IR |
145 |
70 |
24-abr-08 |
7,342.02 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M000002349 |
00000253 |
PAV.F-51-E2-OPR3339/07IR |
145 |
70 |
24-abr-08 |
50,974.87 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M000002352 |
00000256 |
PAV.F-51-X1-OPR3339/07IR |
145 |
70 |
24-abr-08 |
2,779.62 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M000002351 |
00000257 |
PAV.F-51-A2-OPR3339/07IR |
145 |
70 |
24-abr-08 |
2,231.75 |
| Total 123499 |
|
|
231,079.79 |
| 123500 |
MEDINA R. CONSTRUCTORA, SA. DE CV. |
M000002306 |
00000274 |
MONOLITOS VAR-PZAS-A1-OPPEI16/07CP |
66 |
73 |
11-abr-08 |
36,566.40 |
| 123500 |
MEDINA R. CONSTRUCTORA, SA. DE CV. |
M000002303 |
00000277 |
MONOLITOS VAR-PZAS-E2-OPPEI16/07CP |
66 |
73 |
11-abr-08 |
165,130.06 |
| 123500 |
MEDINA R. CONSTRUCTORA, SA. DE CV. |
M000002305 |
00000278 |
MONOLITOS VAR-PZAS-E3-OPPEI16/07CP |
66 |
73 |
11-abr-08 |
233,054.48 |
| Total 123500 |
|
|
434,750.94 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M99-2919 |
00001221 |
LIMP.DESASOL-C-B.AZTLAN-A1-OPRP05/07CP |
6822 |
71 |
7-abr-08 |
338,095.31 |
| Total 123502 |
|
|
338,095.31 |
| 123504 |
INGENIERIA
EN MECANICA DE SUELOS Y CONCRETOS, SA. |
M000002432 |
00001361 |
CROL.TERRACER.PTE.NEONES/GZTOS-E5-OPRP10/07IR |
6883 |
71 |
14-abr-08 |
15,492.75 |
| Total 123504 |
|
|
15,492.75 |
| 123509 |
M G INFRAESTRUCTURA, SA.DE CV. |
M000002127 |
00000158 |
CANARRSECO-E1-483020030707 |
6884 |
71 |
14-abr-08 |
2,253,423.72 |
| Total 123509 |
|
|
2,253,423.72 |
| 123510 |
CONSTRUCCIONES E INFRAESTRUCTURA ANAHUAC, SA.DE CV |
M000002261 |
00001078 |
MNTO.CTRO.SALUD.A.I.VILLARREAL-E2-OPRP20/07AD |
7288 |
71 |
30-abr-08 |
22,237.46 |
| Total 123510 |
|
|
22,237.46 |
| 125899 |
GAONA SALAZAR PABLO |
M000002433 |
00000016 |
ASES.HONOR.RAMO-33 MZO-08 |
141 |
70 |
11-abr-08 |
35,000.70 |
| Total 125899 |
|
|
35,000.70 |
| 126085 |
CASAS ORTIZ GABRIEL |
M000001683 |
00000678 |
HON.ELAB.AVALUO
ANTIGUEDADES |
6891 |
71 |
14-abr-08 |
10,500.00 |
| Total 126085 |
|
|
10,500.00 |
| 126095 |
AMADEUS ANTIQUES, S.A. DE C.V. |
M000001729 |
00008758 |
1 ESCULTURA METAL BLANCO CRISTOBAL COLON |
7073 |
71 |
22-abr-08 |
14,921.25 |
| Total 126095 |
|
|
14,921.25 |
| 126096 |
GARZA ELIZONDO JAIME |
M000001739 |
00000003 |
ASES.HONOR.RAMO-33 (AGO-07) A (DIC-07) |
142 |
70 |
11-abr-08 |
63,000.00 |
| Total 126096 |
|
|
63,000.00 |
|
|
|
|
|
|
|
|
|