TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
DIRECCION
DE EGRESOS |
|
PAGOS
DE BIENES Y SERVICIOS DEL (01-AGO-08) AL (31-AGO-08) |
|
CONTRATISTAS |
|
|
PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CH |
BCO |
FECH-PAG |
SALDO |
110036 |
SEMEX,S.A. |
M000001812 |
00010604 |
SENALDESVIALEONES-E2-OPRP04/07IR |
9696 |
71 |
15-ago-08 |
23,462.22 |
110036 |
SEMEX,S.A. |
M000001813 |
00010605 |
SENALDESVIALEONES-A1-OPRP04/07IR |
9696 |
71 |
15-ago-08 |
163,623.84 |
110036 |
SEMEX,S.A. |
M000001814 |
00010606 |
SENALDESVILEONES-X1-OPRP04/07IR |
9696 |
71 |
15-ago-08 |
60,442.43 |
Total 110036 |
|
|
247,528.49 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7144 |
00005613 |
500 TN BASE NO 8 |
9487 |
71 |
7-ago-08 |
51,750.00 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7143 |
00005643 |
BASE NO 8 |
9487 |
71 |
7-ago-08 |
51,750.00 |
110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-8246 |
00005665 |
500 TN BASE NO 8 |
9643 |
71 |
15-ago-08 |
51,750.00 |
Total 110764 |
|
|
155,250.00 |
112081 |
GARZA
TAMEZ RAMONA |
M000006236 |
00001458 |
REH.OF.PANTEONES HOR.CREMAT-E6-OPRP11/07AD |
9721 |
71 |
20-ago-08 |
47,034.51 |
112081 |
GARZA
TAMEZ RAMONA |
M000006230 |
00001461 |
REH.GUARDER.C-PIOX,LADERAS-A1-OPRP10/07AD |
9721 |
71 |
20-ago-08 |
9,000.09 |
112081 |
GARZA
TAMEZ RAMONA |
M000006229 |
00001473 |
REH.GUARDE.C-PIO-X LADERAS-E2-OPRP10/07AD |
9721 |
71 |
20-ago-08 |
56,162.52 |
Total 112081 |
|
|
112,197.12 |
112883 |
REMOVI,S.A.DE
C.V. |
OC3-5302 |
00014614 |
RTA TOLDO C/ESTRUCTURA,EQ. ILUMINACION Y SONIDO |
9519 |
71 |
11-ago-08 |
20,815.00 |
Total 112883 |
|
|
20,815.00 |
114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
M000006412 |
00004882 |
CANARRSEC-A3-48302003-11-07 |
9733 |
71 |
22-ago-08 |
1,670,068.63 |
114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
M000006413 |
00004884 |
CANARRSEC-X1-48302003-011-07 |
9740 |
71 |
25-ago-08 |
1,113,873.36 |
Total 114733 |
|
|
2,783,941.99 |
114794 |
ALEGRIA GONZALEZ BERNARDO ANTONIO |
M000004217 |
00002005 |
PINTU.MTO.FARO COMER-A1-OPRP05/07IR |
9693 |
71 |
15-ago-08 |
141,919.49 |
Total 114794 |
|
|
141,919.49 |
114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M000006644 |
00000111 |
REMOD.OF.VARIAS-A2-OPRP08/07AD |
9854 |
71 |
27-ago-08 |
3,309.37 |
114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M000006643 |
00000112 |
REMOD.OF.VARIAS-E2-OPRP08/07AD |
9854 |
71 |
27-ago-08 |
18,746.16 |
Total 114806 |
|
|
22,055.53 |
119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
M000006524 |
00008274 |
REH.VIALID.C-A.S.JORGE-A-OPRE02/08CP |
78844 |
1 |
19-ago-08 |
4,750,812.66 |
Total 119017 |
|
|
4,750,812.66 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000006019 |
00014609 |
PTE.RFRIAS/LEONES-X5-OPRP02/08CP |
9403 |
71 |
1-ago-08 |
5,681,727.59 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000006018 |
00014621 |
PTE.RFRIAS/LEONES-A3-OPRP02/08CP |
9403 |
71 |
1-ago-08 |
423,696.52 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000006017 |
00014629 |
PTE.RFRIAS/LEONES-E5-OPRP02/08CP |
9403 |
71 |
1-ago-08 |
2,049,124.89 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7607 |
00012634 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
9661 |
71 |
15-ago-08 |
330,544.50 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7606 |
00012635 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
9661 |
71 |
15-ago-08 |
330,544.50 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7627 |
00012636 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
9661 |
71 |
15-ago-08 |
330,544.50 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000002481 |
00014380 |
REH.MEL.PQ-3-E11-OPPEI03/07CP |
91 |
73 |
15-ago-08 |
1,052,463.43 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000003596 |
00014412 |
REH.MEJ.PQ.3-A2-OPPEI03/07CP |
91 |
73 |
15-ago-08 |
2,128,129.94 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000006429 |
00014663 |
PTE.RFRIAS/LEONES-E6-OPRP02/08CP |
9700 |
71 |
15-ago-08 |
5,068,303.26 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000006430 |
00014664 |
PTE.RFRIAS/LEONES-A4-OPRP02/08CP |
9700 |
71 |
15-ago-08 |
4,950,816.91 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000006431 |
00014665 |
PTE.RFRIAS/LEONES-X6-OPRP02/08CP |
9700 |
71 |
15-ago-08 |
1,401,391.19 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000006631 |
00014691 |
REH.VIALID.C-VARIAS-A-OPRE01/08CP |
78845 |
1 |
19-ago-08 |
25,214,505.18 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000006632 |
00014693 |
REH.VIALID.C-VARIAS-A-OPRE03/08CP |
78846 |
1 |
19-ago-08 |
2,602,090.98 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7614 |
00012694 |
600 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
9860 |
71 |
28-ago-08 |
396,653.40 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7608 |
00012698 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
9860 |
71 |
28-ago-08 |
330,544.50 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7609 |
00012699 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
9860 |
71 |
28-ago-08 |
330,544.50 |
Total 119182 |
|
|
52,621,625.79 |
122535 |
LONG-TREE/CONS.Y DES.INMOB.S.A.DE C.V. |
M000004480 |
00001004 |
PROY.SENALIZA.LEONES 1ERAETAP-E1-OPRP26/07AD |
9694 |
71 |
15-ago-08 |
68,306.00 |
Total 122535 |
|
|
68,306.00 |
123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000005436 |
00003976 |
DR.PLUV.C-COYOACAN-X1-OPRE07/07CP |
165 |
22 |
29-ago-08 |
414,306.87 |
Total 123046 |
|
|
414,306.87 |
123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000004907 |
00020296 |
PTE.RCANTU/JGARZA-E1-OPRP01/08CP |
9697 |
71 |
15-ago-08 |
2,578,803.38 |
123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000006226 |
00020462 |
PTE.RCANTU/JGARZA-E2-OPRP01/08CP |
9697 |
71 |
15-ago-08 |
6,651,324.00 |
123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000006300 |
00020466 |
PTE.RCANTU/JGARZA-A1-OPRP01/08CP |
9853 |
71 |
27-ago-08 |
50,907.59 |
123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000006300 |
00020466 |
PTE.RCANTU/JGARZA-A1-OPRP01/08CP |
9850 |
71 |
27-ago-08 |
54,000.00 |
123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000006302 |
00020467 |
PTE.RCANTU/JGARZA-A2-OPRP01/08CP |
9853 |
71 |
27-ago-08 |
940,093.85 |
123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000006302 |
00020467 |
PTE.RCANTU/JGARZA-A2-OPRP01/08CP |
9850 |
71 |
27-ago-08 |
944,000.00 |
123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000006404 |
00020501 |
PTE.RCANTU/JGARZA-X3-OPRP01/08CP |
9853 |
71 |
27-ago-08 |
1,889,903.35 |
123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000006404 |
00020501 |
PTE.RCANTU/JGARZA-X3-OPRP01/08CP |
9850 |
71 |
27-ago-08 |
1,892,000.00 |
123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000006403 |
00020502 |
PTE.RCANTU/JGARZA-X2-OPRP01/08CP |
9850 |
71 |
27-ago-08 |
6,680,000.00 |
123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000006403 |
00020502 |
PTE.RCANTU/JGARZA-X2-OPRP01/08CP |
9853 |
71 |
27-ago-08 |
6,667,304.80 |
Total 123060 |
|
|
28,348,336.97 |
123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000004906 |
00011960 |
PTE.RFRIAS/GOBER-E1-OPRP03/08CP |
9698 |
71 |
15-ago-08 |
854,400.39 |
123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000006227 |
00012078 |
PTE.RFRIAS/GOBER-E2-OPRP03/08CP |
9698 |
71 |
15-ago-08 |
5,943,657.61 |
123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000006228 |
00012079 |
PTE.RFRIAS/GOBER-A1-OPRP03/08CP |
9698 |
71 |
15-ago-08 |
16,174.34 |
123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000004476 |
00011903 |
REP.PTE.F.UGOMEZ/MPRIETO-X1-OPRP18/07AD |
9851 |
71 |
27-ago-08 |
1,344,644.72 |
123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000006419 |
00012098 |
PTE.RFRIAS/GOBER-E3-OPRP03/08CP |
9852 |
71 |
27-ago-08 |
2,332,229.34 |
123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000006419 |
00012098 |
PTE.RFRIAS/GOBER-E3-OPRP03/08CP |
9851 |
71 |
27-ago-08 |
980,000.00 |
123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000006420 |
00012099 |
PTE.RFRIAS/GOBER-A2-OPRP03/08CP |
9851 |
71 |
27-ago-08 |
1,642.95 |
Total 123073 |
|
|
11,472,749.35 |
123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000006299 |
00001069 |
PAV.C-MIRASOL-X1-OPR33-02/07CP |
193 |
70 |
13-ago-08 |
40,649.91 |
123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000006611 |
00001072 |
PAV.C-ALTAVISTA-A-OPRE05/08CP |
78847 |
1 |
19-ago-08 |
2,061,560.71 |
Total 123080 |
|
|
2,102,210.62 |
123097 |
ARIES CONSTRUCCIONES Y URBANIZACIONES, SA. DE CV. |
M000005014 |
00001157 |
DR.PLUV.C-SOLI.ALIAN-E2-OPRE12/07CP |
1318 |
28 |
6-ago-08 |
2,504,746.11 |
123097 |
ARIES CONSTRUCCIONES Y URBANIZACIONES, SA. DE CV. |
M000005017 |
00001161 |
DR.PLUV.C-SOLI.ALIAN-A1-OPRE12/07CP |
1318 |
28 |
6-ago-08 |
57,301.59 |
123097 |
ARIES CONSTRUCCIONES Y URBANIZACIONES, SA. DE CV. |
M000005015 |
00001162 |
DR.PLUV.C-SOLI.ALIAN-E3-OPRE12/07CP |
1318 |
28 |
6-ago-08 |
240,663.54 |
Total 123097 |
|
|
2,802,711.24 |
123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M000005002 |
00000513 |
SUBCOLECT.C-SOLI.ALIAN-E1-OPRE14/07CP |
1319 |
28 |
6-ago-08 |
685,326.70 |
123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M000005006 |
00000514 |
SUBCOLECT.C-SOLI.ALIAN-A1-OPRE14/07CP |
1319 |
28 |
6-ago-08 |
20,826.91 |
123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M000005003 |
00000515 |
SUBCOLECT.C-SOLI.ALIAN-E2-OPRE14/07CP |
1319 |
28 |
6-ago-08 |
2,342,092.34 |
123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M000005007 |
00000516 |
SUBCOLECT.C-SOLI.ALIAN-X1-OPRE14/07CP |
1319 |
28 |
6-ago-08 |
174,483.64 |
123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M000005004 |
00000527 |
SUBCOLECT.C-SOLI.ALIAN-E3-OPRE14/07CP |
1319 |
28 |
6-ago-08 |
250,790.33 |
Total 123132 |
|
|
3,473,519.92 |
123140 |
GUERRERO
SEGURA NESTOR |
M000005110 |
00002879 |
DR.PLUV.C-SOLI.ALIAN-E1-OPRE13/07CP |
1320 |
28 |
6-ago-08 |
695,207.08 |
123140 |
GUERRERO
SEGURA NESTOR |
M000005111 |
00002891 |
DR.PLUV.C-SOLI.ALIAN-E2-OPRE13/07CP |
1320 |
28 |
6-ago-08 |
2,725,175.55 |
Total 123140 |
|
|
3,420,382.63 |
123229 |
OPERACIONES
CONDOR, S.A. DE C.V. |
M000006051 |
00002933 |
PAV.C-AMPIPEDRERAS-X1-OPR33-35/07IR |
190 |
70 |
6-ago-08 |
295,367.66 |
Total 123229 |
|
|
295,367.66 |
123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000006240 |
00001934 |
DR.SANIT.CLL.VARIAS-E3-OPR33-05/07CP |
192 |
70 |
11-ago-08 |
183,998.27 |
123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000006525 |
00001939 |
REH.ANTIRRAB.AZTLAN-A-OPRE06/08CP |
78848 |
1 |
19-ago-08 |
1,528,842.89 |
123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000006407 |
00001858 |
CANARRSEC-A2-48302003-12-07 |
9722 |
71 |
20-ago-08 |
197,575.30 |
123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000006408 |
00001861 |
CANARRSEC-A3-48302003-12-07 |
9722 |
71 |
20-ago-08 |
384,817.89 |
123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000006409 |
00001863 |
CANARRSEC-A4-48302003-12-07 |
9722 |
71 |
20-ago-08 |
573,375.87 |
123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000006410 |
00001865 |
CANARRSEC-A5-48302003-012-07 |
9722 |
71 |
20-ago-08 |
919,974.77 |
123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000006607 |
00001936 |
DR.SANIT.C-L.MODELO-E4-OPR33-05/07CP |
197 |
70 |
22-ago-08 |
203,874.83 |
123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000006241 |
00001933 |
DR.SANIT.C-LMODELO-A3-OPR3305/07CP |
198 |
70 |
29-ago-08 |
140,080.84 |
123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000006608 |
00001937 |
DR.SANIT.C-LMODELO-A4-OPR3305/07CP |
198 |
70 |
29-ago-08 |
114,239.11 |
Total 123262 |
|
|
4,246,779.77 |
123275 |
BUILDTECH PAV.ESTAMPADOS Y CONSTRUCCION SA. DE CV. |
M000005891 |
00001993 |
PAV.C-PIRULES-X1-OPR33-33/07IR |
194 |
70 |
14-ago-08 |
65,443.52 |
Total 123275 |
|
|
65,443.52 |
123444 |
CIA.MEX.DE DEMOLICIONES Y VOLADURAS, SA. |
M99-1523 |
00002677 |
PLUVI.G-SAD-A7-OPRP08/04C |
9704 |
71 |
15-ago-08 |
136,459.03 |
Total 123444 |
|
|
136,459.03 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
M000006664 |
00000455 |
PQ.BARRSTAISABEL-X2-48302003-003-07 |
9741 |
71 |
25-ago-08 |
77,205.36 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
M000006609 |
00000459 |
PQ.BARRSTAISABEL-A5-48302003-003-07 |
9741 |
71 |
25-ago-08 |
100,607.31 |
Total 123446 |
|
|
177,812.67 |
123489 |
COTELSA, SA. DE CV. |
M000005634 |
00007997 |
DR.SANIT.C-TYL-E1-OPR33-26/07IR |
191 |
70 |
11-ago-08 |
368,154.46 |
Total 123489 |
|
|
368,154.46 |
123504 |
INGENIERIA
EN MECANICA DE SUELOS Y CONCRETOS, SA. |
M000005828 |
00001399 |
CONTROL TERRACER.PTES 2DA.ETAPA-X1-OPRP03/08IR |
9695 |
71 |
15-ago-08 |
150,562.50 |
Total 123504 |
|
|
150,562.50 |
123518 |
FORTE INTERNANCIONAL, SA. DE CV. |
M000006795 |
00000612 |
PAV.C-UMODELO-A-OPR3327/08IR |
60 |
79 |
28-ago-08 |
214,505.02 |
Total 123518 |
|
|
214,505.02 |
125897 |
MARTINEZ GRACIA ARTURO |
M000006418 |
00000214 |
SUPERV.OBRA PUB.JUL-08 |
58 |
79 |
20-ago-08 |
25,672.50 |
Total 125897 |
|
|
25,672.50 |
125899 |
GAONA SALAZAR PABLO |
M000006417 |
00000020 |
SUPERV.OBRA PUB.JUL-08 |
59 |
79 |
20-ago-08 |
35,000.60 |
Total 125899 |
|
|
35,000.60 |
126155 |
MEJIA BARRERA WILLIAM |
M000006640 |
00001872 |
MEJ.VIALID.C-VARIAS-A-OPRE04/08CP |
9724 |
71 |
21-ago-08 |
5,571,668.62 |
Total 126155 |
|
|
5,571,668.62 |
210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
G000000289 |
0000G289 |
COMP.CH.8100 RELOCAL.LIN.ELECT.PTE.R.CANTU |
R-7405 |
500 |
25-ago-08 |
138,944.00 |
210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
G000000290 |
0000G290 |
COMP.CH.8099 RELOC.LIN.ELEC.PTE.R.FRIAS/NOREELEC |
R-7406 |
500 |
25-ago-08 |
155,719.00 |
Total 210000 |
|
|
294,663.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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