| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-DIC-08) AL (31-DIC-08) |
|
| CONTRATISTAS
Y FONDOS FEDERALES |
|
|
| prov |
afavorde |
orden |
fact |
descripcion |
bco-ch |
fechaemis |
saldo |
rfc |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC4-0309 |
00017525 |
100
PZ LUMINARIOS DIRIGIBLES A RIEL CILINDRO
NEGRO |
71011121 |
3-dic-08 |
20,874.17 |
IIM651101EVA |
| Total 110041 |
|
|
20,874.17 |
|
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC4-0148 |
00153073 |
10 PZ PAPEL BOND PAQ C/500 |
88000050 |
3-dic-08 |
858.43 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC4-0149 |
00153074 |
20 PZ PAPEL BOND PAQ C/500 |
88000050 |
3-dic-08 |
1,242.69 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC4-0143 |
00153510 |
200 PZ PLIEGO DE PAPEL LEDGER |
88000050 |
3-dic-08 |
3,717.61 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC4-0715 |
00154052 |
1 PZ GUILLOTINA |
89000075 |
10-dic-08 |
802.13 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC4-0716 |
00154053 |
1 PZ GUILLOTINA |
89000075 |
10-dic-08 |
802.13 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC4-1321 |
00154274 |
40 PZ PAPEL T/C PAQ 500 |
89000075 |
10-dic-08 |
5,343.94 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC4-1091 |
00154277 |
5 PZ HOJA PAPEL
OPALINA T/CARTA |
89000075 |
10-dic-08 |
260.71 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC4-1086 |
00154278 |
5 PZ HOJA PAPEL OPALINA T/CARTA C/100 PZ |
89000075 |
10-dic-08 |
260.71 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC4-1085 |
00154279 |
2 PZ HOJAS PAPEL
OPALINA T/CARTA |
89000075 |
10-dic-08 |
104.28 |
PEO820914AK0 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC4-0151 |
00153204 |
10 PZ PAPEL BOND PAQ C/500 HOJAS |
88000073 |
22-dic-08 |
1,193.54 |
PEO820914AK0 |
| Total 110118 |
|
|
14,586.17 |
|
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC4-0286 |
00015869 |
4 LT AGUARRAS LITRO |
88000074 |
22-dic-08 |
1,372.96 |
PTO900402RV5 |
| Total 110751 |
|
|
1,372.96 |
|
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7141 |
00005803 |
500 TN .BASE NO.8 |
71011518 |
18-dic-08 |
51,750.00 |
VIPR640407P56 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7247 |
00005816 |
500 TN BASE NO. 8 |
71011518 |
18-dic-08 |
51,750.00 |
VIPR640407P56 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-9006 |
00005861 |
500 TN BASE NO.8 |
71011518 |
18-dic-08 |
51,750.00 |
VIPR640407P56 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7663 |
00005879 |
500 TN BASE NO 8 |
71011518 |
18-dic-08 |
51,750.00 |
VIPR640407P56 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7137 |
00005896 |
500 TN BASE NO 8 |
71011518 |
18-dic-08 |
51,750.00 |
VIPR640407P56 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7138 |
00005977 |
500 TN BASE NO 8 |
71011518 |
18-dic-08 |
51,750.00 |
VIPR640407P56 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC4-0071 |
00005978 |
500 TN BASE NO 8 |
71011518 |
18-dic-08 |
51,750.00 |
VIPR640407P56 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-8549 |
00005979 |
500 TN BASE NO 8 |
71011518 |
18-dic-08 |
51,750.00 |
VIPR640407P56 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-9004 |
00005992 |
500 TN BASE NO 8 |
71011518 |
18-dic-08 |
51,750.00 |
VIPR640407P56 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
M000009690 |
00006041 |
45% MAT.CONST.PROG.TU CASA 2008 |
74000007 |
19-dic-08 |
2,921,273.91 |
VIPR640407P56 |
| Total 110764 |
|
|
3,387,023.91 |
|
| 110858 |
ABASTECEDOR MEDICO HOSPITALARIO,S.A.DE C.V. |
OC4-0241 |
00075864 |
1 PZ CAMILLA PORTATIL |
88000072 |
22-dic-08 |
8,694.00 |
AMH950918FL8 |
| Total 110858 |
|
|
8,694.00 |
|
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0882 |
00019669 |
500 PZ IMPRESION
DE TRIPTICO S/ESP |
89000071 |
10-dic-08 |
2,990.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0885 |
00019671 |
500 PZ IMPRESION
DE TRIPTICO S/ESP |
89000071 |
10-dic-08 |
2,990.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0884 |
00019672 |
500 PZ IMPRESION
DE TRIPTICO S/ESP |
89000071 |
10-dic-08 |
2,990.00 |
CGR920526893 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC4-0883 |
00019673 |
500 PZ IMPRESION
DE TRIPTICO S/ESP |
89000071 |
10-dic-08 |
2,990.00 |
CGR920526893 |
| Total 111094 |
|
|
11,960.00 |
|
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-9729 |
00010071 |
1 PZ TOLDO S/ESP |
89000081 |
22-dic-08 |
5,152.00 |
LMG970627HV2 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-9728 |
00010072 |
1 PZ TOLDO S/ESP |
89000081 |
22-dic-08 |
5,152.00 |
LMG970627HV2 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-9727 |
00010073 |
1 PZ TOLDO S/ESP |
89000081 |
22-dic-08 |
5,152.00 |
LMG970627HV2 |
| 112045 |
LONAS Y MAQUILAS DE GUADALUPE,S.A.DE C.V. |
OC3-9730 |
00010151 |
1 PZ TOLDO S/ESP |
89000081 |
22-dic-08 |
5,152.00 |
LMG970627HV2 |
| Total 112045 |
|
|
20,608.00 |
|
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC4-0169 |
00004797 |
17 MT TELA MANTA CRUDA |
88000051 |
3-dic-08 |
1,348.95 |
FOSL7403072G7 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC4-0646 |
00004810 |
5 PZ
CAMISA CASUAL MANGA LARGA TELA OSFORD |
89000068 |
3-dic-08 |
1,495.00 |
FOSL7403072G7 |
| Total 112211 |
|
|
2,843.95 |
|
| 112236 |
CHEVROLET
DEL RIO,S.A.DE C.V. |
OC4-0826 |
00056259 |
1 PZ
VEHICULO DE TRANSPORTE P/10 PASAJEROS |
81000030 |
17-dic-08 |
362,316.00 |
CRI781023PV8 |
| Total 112236 |
|
|
362,316.00 |
|
| 112250 |
RODRIGUEZ
RANGEL YOLANDA |
OC4-1158 |
00003480 |
300 PZ CHALECO I I I -A DE TELA DE NYLON CON PROTECCION |
71011306 |
9-dic-08 |
2,558,175.00 |
RORY670312LM3 |
| Total 112250 |
|
|
2,558,175.00 |
|
| 112871 |
OFIVIC,S.A.DE
C.V. |
OC3-9999 |
00025547 |
7 PZ MESA BANCO (PUPITRE) |
89000082 |
22-dic-08 |
3,348.80 |
OFI931001TV1 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OC4-1500 |
00025612 |
1 PZ SILLA
FIJA , 2 MESA P/COMPUTADORA |
88000077 |
22-dic-08 |
3,314.30 |
OFI931001TV1 |
| Total 112871 |
|
|
6,663.10 |
|
| 113154 |
GARAY
PENA DAVID |
M000009583 |
00001176 |
ESCALIN.C-TANQDEGPE-E1-OPHA13/08IR |
88000064 |
19-dic-08 |
171,555.35 |
GAPD7510246M4 |
| Total 113154 |
|
|
171,555.35 |
|
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-0660 |
00002202 |
1 PZ PROYECTOR INFOCUS S/ESP |
88000075 |
22-dic-08 |
14,998.30 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-0677 |
00002203 |
25 PZ GUITARRA, |
88000075 |
22-dic-08 |
21,471.00 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-0678 |
00002204 |
25 PZ TALIS Y
CAPOTASTRO |
88000075 |
22-dic-08 |
3,438.50 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-0815 |
00002206 |
20 PZ TALIS , Y CAPOTASTRO |
88000075 |
22-dic-08 |
2,783.00 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-0816 |
00002207 |
20 PZ GUITARRA |
88000075 |
22-dic-08 |
16,732.50 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-0791 |
00002208 |
1 PZ PANTALLA / TRIPIE / PROYECTAR |
88000075 |
22-dic-08 |
2,995.75 |
OIFA6111218B5 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC4-1303 |
00002233 |
1 PZ EQ
DE SONIDO CON CARRITO DE TRANSPORTE |
89000087 |
22-dic-08 |
12,414.25 |
OIFA6111218B5 |
| Total 113431 |
|
|
74,833.30 |
|
| 113515 |
SANDOVAL RODRIGUEZ ARTURO |
OC4-0670 |
00001273 |
1 PZ PENDON S/ESP |
89000072 |
10-dic-08 |
1,380.00 |
SARA5012157X6 |
| Total 113515 |
|
|
1,380.00 |
|
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-1253 |
00002770 |
40 PZ RTA DE MESAS
RECTANGULARES |
89000088 |
22-dic-08 |
15,525.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-1251 |
00002771 |
40 PZ RTA DE MESAS
RECTANGULARES |
89000088 |
22-dic-08 |
15,525.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-1254 |
00002772 |
40 PZ RTA DE MESAS
RECTANGULARES |
89000088 |
22-dic-08 |
15,525.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-1510 |
00002777 |
10 PZ RTA DE MESAS
RECTANGULARES |
89000088 |
22-dic-08 |
10,235.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-1511 |
00002778 |
10 PZ RTA DE MESAS
RECTANGULARES |
89000088 |
22-dic-08 |
10,235.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-1509 |
00002779 |
10 PZ RTA DE MESAS
RECTANGULARES |
89000088 |
22-dic-08 |
10,235.00 |
VAGG660924819 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC4-1252 |
00002780 |
40 PZ RTA DE MESAS
RECTANGULARES |
89000088 |
22-dic-08 |
15,525.00 |
VAGG660924819 |
| Total 113676 |
|
|
92,805.00 |
|
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC4-0471 |
00003583 |
20 PZ ACEITE 2 TIEMPOS |
71011536 |
18-dic-08 |
11,339.69 |
HEVB811005247 |
| 114109 |
HERNANDEZ VELA BRENDA TAMARA |
OC4-0472 |
00003587 |
30 PZ TRIMER P/FILETEADORA |
71011536 |
18-dic-08 |
23,249.20 |
HEVB811005247 |
| Total 114109 |
|
|
34,588.89 |
|
| 114519 |
PRODUCTOS Y ESTRUCTURAS DE CONCRETO,S.A.DE C.V. |
M000009619 |
00002240 |
DR.PLUV.C-ALIA,SOLI-A-48302003-012-08 |
84000026 |
11-dic-08 |
5,148,946.27 |
PEC030530V27 |
| Total 114519 |
|
|
5,148,946.27 |
|
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0796 |
00002575 |
1 PZ MEMORIA USB DE 1
GB |
89000073 |
10-dic-08 |
299.00 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0797 |
00002576 |
1 PZ MEMORIA USB DE 1
GB |
89000073 |
10-dic-08 |
299.00 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0798 |
00002578 |
1 PZ MEMORIA USB DE 1
GB |
89000073 |
10-dic-08 |
299.00 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0487 |
00002480 |
12 PZ UPS S/ESP |
81000027 |
17-dic-08 |
12,696.00 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0516 |
00002481 |
3 PZ CANARA DIGITAL S/ESP |
81000027 |
17-dic-08 |
8,970.00 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0490 |
00002488 |
6 PZ IMP LASER S/ESP |
81000027 |
17-dic-08 |
8,970.00 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0491 |
00002534 |
7 PZ ESCANER DIGITAL |
81000027 |
17-dic-08 |
6,923.00 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0488 |
00002539 |
12 EQ DE COMPUTO S/ESP |
81000027 |
17-dic-08 |
141,450.00 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0492 |
00002573 |
12 OZ RED LOCAL S /ESP |
81000027 |
17-dic-08 |
3,680.04 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-0814 |
00002678 |
12 PZ LECTOR BIOMETRICO
S/ESP |
81000035 |
22-dic-08 |
90,000.01 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-1409 |
00002680 |
24 PZ CARTUCHOS DE
COLOR |
89000083 |
22-dic-08 |
22,321.50 |
IAE060118A50 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC4-1411 |
00002681 |
24 PZ CARTUCHOS DE
COLOR |
89000083 |
22-dic-08 |
22,321.50 |
IAE060118A50 |
| Total 114542 |
|
|
318,229.05 |
|
| 114550 |
VALADEZ MESA CELIA |
OC4-0192 |
00000119 |
1 RTA DE JUEGO INFLABLES |
89000065 |
3-dic-08 |
5,750.00 |
VAMC4508255Y7 |
| 114550 |
VALADEZ MESA CELIA |
OC4-0191 |
00000120 |
1PZ RTA DE JUEGO
INFLABLES |
89000065 |
3-dic-08 |
5,750.00 |
VAMC4508255Y7 |
| 114550 |
VALADEZ MESA CELIA |
OC4-0671 |
00000126 |
1 PZ RTA DE JUEGO
INFLABLES |
89000084 |
22-dic-08 |
5,750.00 |
VAMC4508255Y7 |
| 114550 |
VALADEZ MESA CELIA |
OC4-0673 |
00000127 |
1 PZ RTA DE JUEGO
INFLABLES |
89000084 |
22-dic-08 |
5,750.00 |
VAMC4508255Y7 |
| 114550 |
VALADEZ MESA CELIA |
OC4-0674 |
00000128 |
1 PZ RTA DE JUEGO
INFLABLES |
89000084 |
22-dic-08 |
5,750.00 |
VAMC4508255Y7 |
| 114550 |
VALADEZ MESA CELIA |
OC4-0672 |
00000129 |
1 PZ RTA DE JUEGO
INFLABLES |
89000084 |
22-dic-08 |
5,750.00 |
VAMC4508255Y7 |
| Total 114550 |
|
|
34,500.00 |
|
| 114665 |
OCEGUEDA RIOS FRANCISCO |
M000008408 |
00000686 |
IMPERM.MUSMETRO-A1-OPRP-11/07IR |
71011282 |
5-dic-08 |
51,598.91 |
OERF581203TH6 |
| Total 114665 |
|
|
51,598.91 |
|
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC4-1099 |
00000235 |
2 PZ MEMORIA USB 1 GB |
89000074 |
10-dic-08 |
437.00 |
CATC800511KT0 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC4-1098 |
00000237 |
2 PZ MEMORIA USB 1 GB |
89000074 |
10-dic-08 |
437.00 |
CATC800511KT0 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC4-1100 |
00000238 |
3 PZ MEMORIA USB 1 GB |
89000074 |
10-dic-08 |
655.50 |
CATC800511KT0 |
| 114689 |
CARVAJAL TOVAR CESAR DE JESUS |
OC4-1101 |
00000242 |
3 PZ MEMORIA USB 1 GB |
89000085 |
22-dic-08 |
655.50 |
CATC800511KT0 |
| Total 114689 |
|
|
2,185.00 |
|
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
OC4-0679 |
00008566 |
12 PZ COMPUTADORA ESTANDAR 1 |
88000070 |
22-dic-08 |
163,668.00 |
IIA9904262E3 |
| Total 114690 |
|
|
163,668.00 |
|
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M000009609 |
00000236 |
REMO.QUIROF.CLIN.CUMBR-E3-OPRP12/07IR |
71011372 |
15-dic-08 |
66,978.98 |
CRE0703152BA |
| Total 114806 |
|
|
66,978.98 |
|
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC4-0165 |
00000167 |
15 PZ TROMPO Y BALERO DE MADERA |
89000067 |
3-dic-08 |
810.75 |
EDE050630NJ3 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC4-0167 |
00000168 |
15 PZ TROMPO Y BALERO DE MADERA |
89000069 |
3-dic-08 |
810.75 |
EDE050630NJ3 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC4-0166 |
00000169 |
15 PZ TROMPO Y BALERO DE MADERA |
89000067 |
3-dic-08 |
810.75 |
EDE050630NJ3 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC4-0168 |
00000170 |
15 PZ TROMPO Y BALERO DE MADERA |
89000067 |
3-dic-08 |
810.75 |
EDE050630NJ3 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC4-0298 |
00000208 |
1 PZ VAPORERA |
88000071 |
22-dic-08 |
1,495.00 |
EDE050630NJ3 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC4-0999 |
00000230 |
2 PZ PINATA |
89000086 |
22-dic-08 |
1,035.00 |
EDE050630NJ3 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC4-0998 |
00000231 |
2 PZ PINATA |
89000086 |
22-dic-08 |
1,035.00 |
EDE050630NJ3 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC4-0997 |
00000232 |
2 PZ PINATA |
89000086 |
22-dic-08 |
1,035.00 |
EDE050630NJ3 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC4-0996 |
00000233 |
2 PZ PINATA |
89000086 |
22-dic-08 |
1,035.00 |
EDE050630NJ3 |
| Total 114862 |
|
|
8,878.00 |
|
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
M000009077 |
00000151 |
REH.CTRO.CIVIC.HJARA-A1-OPHA-20/08IR |
88000049 |
2-dic-08 |
106,954.60 |
PPR020923AF7 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
M000009078 |
00000152 |
PAV.C-CAMPANA-E1-OPHA-10/08IR |
88000049 |
2-dic-08 |
684,048.63 |
PPR020923AF7 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
M000009079 |
00000153 |
PAV.C-CAMPANA-A1-OPHA-10/08IR |
88000049 |
2-dic-08 |
31,672.62 |
PPR020923AF7 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
M000009076 |
00000155 |
REH.CTRO.CIVIC.HJARA-E1-OPHA-20/08IR |
88000049 |
2-dic-08 |
274,715.27 |
PPR020923AF7 |
| 114944 |
PAVIMENTOS Y PROYECTOS,S.A.DE C.V. |
M000009616 |
00000159 |
PAV.C-CDELACAMP-A2-OPHA-10/08IR |
88000061 |
16-dic-08 |
68,575.94 |
PPR020923AF7 |
| Total 114944 |
|
|
1,165,967.06 |
|
| 115086 |
INTEGR.ENVIRONMENTAL MANAGEMENT SERVICES,SA. DE CV |
M000008983 |
00002233 |
DIAGNOST.AMBIENTAL POLIG-19010 |
88000054 |
9-dic-08 |
230,000.00 |
IEM960322D28 |
| Total 115086 |
|
|
230,000.00 |
|
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
M000009052 |
00008371 |
MEJ.VIALI.C-VARIAS-E2-OPRE-02/08CP |
85000039 |
9-dic-08 |
2,594,689.51 |
CCU890531JV5 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
M000009242 |
00008380 |
MEJ.VIALI.C-VARIAS-A1-OPRE-02/08CP |
85000040 |
10-dic-08 |
79,142.35 |
CCU890531JV5 |
| Total 119017 |
|
|
2,673,831.86 |
|
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
M000009124 |
00002640 |
PAV.C-ALIANZA-E1-OPHA-06/08IR |
88000053 |
5-dic-08 |
256,275.14 |
RAVI6505157N0 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
M000009173 |
00002643 |
PAV.C-TRAZOMARCO-E1-OPHA-08/08IR |
88000053 |
5-dic-08 |
212,505.54 |
RAVI6505157N0 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
M000009174 |
00002644 |
PAV.C-TRAZOMARCO-A1-OPHA-08/08IR |
88000053 |
5-dic-08 |
39,290.57 |
RAVI6505157N0 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
M000009390 |
00002646 |
PTE.PEAT.F-35-E1-OPR33-40/08IR |
79000140 |
16-dic-08 |
427,489.28 |
RAVI6505157N0 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
M000009391 |
00002652 |
PTE.PEAT.F-35-A1-OPR33-40/08IR |
79000140 |
16-dic-08 |
59,811.59 |
RAVI6505157N0 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
OC3-7107 |
00002564 |
2750 ADOQUIN 20 X 40 M |
71011598 |
19-dic-08 |
1,365,653.73 |
RAVI6505157N0 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
OC3-7106 |
00002567 |
15 PZ PASAMANOS Y
RESBALADERO |
71011598 |
19-dic-08 |
582,005.21 |
RAVI6505157N0 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
OC3-7108 |
00002569 |
15 PZ PASAMANOS Y
RESBALADERO |
71011598 |
19-dic-08 |
585,184.96 |
RAVI6505157N0 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
OC3-7109 |
00002588 |
2750 PZ ADOQUIN 20 X 40 M |
71011598 |
19-dic-08 |
1,365,653.73 |
RAVI6505157N0 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
OC3-7110 |
00002628 |
15 PZ RESBALADERO Y
PASAMANOS |
71011598 |
19-dic-08 |
585,184.97 |
RAVI6505157N0 |
| Total 119086 |
|
|
5,479,054.72 |
|
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000009287 |
00014874 |
PTE.RFRIAS/LEONES-X7-OPRP-02/08CP |
71011122 |
3-dic-08 |
9,569,409.33 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000009192 |
00014845 |
PTE.RFRIAS/LEONES-E14-OPRE-02/08CP |
71011272 |
4-dic-08 |
375,305.00 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000009191 |
00014846 |
PTE.RFRIAS/LEONES-A11-OPRE-02/08CP |
71011272 |
4-dic-08 |
1,914,046.20 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000009053 |
00014859 |
MEJ.VIALID.C-VARIAS-E6-OPRE-01/08CP |
85000036 |
4-dic-08 |
1,983,484.94 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000009205 |
00014871 |
MEJ.VIALID.C-VARIAS-E7-OPRE-01/08CP |
85000036 |
4-dic-08 |
4,053,491.33 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000009204 |
00014872 |
MEJ.VIALID.C-VARIAS-A5-OPRE-01/08CP |
85000036 |
4-dic-08 |
39,813.09 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000009244 |
00014883 |
MEJ.VIALID.C-VARIAS-A6-OPRE-01/08CP |
85000036 |
4-dic-08 |
91,981.95 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC4-0684 |
00013081 |
500 TN CARPETA ASFALTICA |
71011281 |
5-dic-08 |
330,544.50 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000009054 |
00014860 |
MEJ.VIALI.C-VARIAS-A4-OPRE-01/08CP |
85000037 |
5-dic-08 |
26,084.43 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000009105 |
00014867 |
MEJ.VIALI.C-VCEDR.MOREL-E5-OPRE-03/08CP |
86000033 |
5-dic-08 |
376,740.28 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000009243 |
00014887 |
MEJ.VIALI.C-VARIAS-E8-OPRE-01/08CP |
85000038 |
8-dic-08 |
2,321,267.92 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC4-0685 |
00013101 |
500 TN
CARPETA ASFALTICA CALIENTE SIN FLETE |
71011357 |
11-dic-08 |
330,544.50 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-9973 |
00013102 |
500 TN
CARPETA ASFALTICA CALIENTE SIN FLETE |
71011357 |
11-dic-08 |
330,544.50 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC4-0069 |
00013103 |
500 TN
CARPETA ASFALTICA CALIENTE SIN FLETE |
71011357 |
11-dic-08 |
330,544.50 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC4-0476 |
00013104 |
500 TN
CARPETA ASFALTICA CALIENTE SIN FLETE |
71011357 |
11-dic-08 |
330,544.50 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-8548 |
00013106 |
7,500 LT EMULSION ASFALTICA |
71011357 |
11-dic-08 |
42,435.00 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-8997 |
00013107 |
7,500 LT EMULSION ASFALTICA |
71011357 |
11-dic-08 |
42,435.00 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-9001 |
00013108 |
7,500 LT EMULSION ASFALTICA |
71011357 |
11-dic-08 |
42,435.00 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC4-0477 |
00013173 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETES |
71011357 |
11-dic-08 |
330,544.50 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC4-1175 |
00013174 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETES |
71011357 |
11-dic-08 |
330,544.50 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC4-1174 |
00013175 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETES |
71011357 |
11-dic-08 |
330,544.50 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-9964 |
00013180 |
7,500 LT EMULSION
ASFALTICA |
71011357 |
11-dic-08 |
42,435.00 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-9974 |
00013181 |
7,500 LT EMULSION
ASFALTICA |
71011357 |
11-dic-08 |
42,435.00 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-8999 |
00013182 |
7,500 LT EMULSION
ASFALTICA |
71011357 |
11-dic-08 |
42,435.00 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000009575 |
00014886 |
E-9 OP-RE-01/08-CP REHAB Y MEJ VIALIDADES |
71011371 |
15-dic-08 |
3,696,024.49 |
PCC890216TG1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC4-0686 |
00013172 |
500 TN CARPETA ASFALTICA |
71011608 |
19-dic-08 |
330,544.50 |
PCC890216TG1 |
| Total 119182 |
|
|
27,677,159.46 |
|
| 121917 |
SAVON
FAVIER NOEL RAFAEL |
M000008562 |
00000149 |
PRESNT ARTIS DIVERTIARTE 8-10-08 |
89000063 |
2-dic-08 |
5,750.00 |
SAFN621026ERA |
| Total 121917 |
|
|
5,750.00 |
|
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000009666 |
00020956 |
PTE.RCANTU/JGARZA-E7-OPRP-01/08CP |
71011601 |
19-dic-08 |
5,137,658.27 |
CMM8601021Q9 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
M000009667 |
00020957 |
PTE.RCANTU/JGARZA-A7-OPRP-01/08CP |
71011601 |
19-dic-08 |
2,714,790.60 |
CMM8601021Q9 |
| Total 123060 |
|
|
7,852,448.87 |
|
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000009201 |
00012386 |
PTE.RFRIAS/GOBER-E11-OPRP-03/08CP |
71011311 |
9-dic-08 |
5,989,006.55 |
DCU801124B41 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000009200 |
00012387 |
PTE.RFRIAS/GOBER-A10-OPRP-03/08CP |
71011311 |
9-dic-08 |
959,246.73 |
DCU801124B41 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000009304 |
00012394 |
PTE.RFRIAS/GOBER-X1-OPRP-03/08CP |
71011359 |
11-dic-08 |
6,378,317.77 |
DCU801124B41 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000009305 |
00012395 |
PTE.RFRIAS/GOBER-X2-OPRP-03/08CP |
71011359 |
11-dic-08 |
4,608,854.19 |
DCU801124B41 |
| Total 123073 |
|
|
17,935,425.24 |
|
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000009169 |
00001035 |
PAV.C-MIRASOL-A2-OPR33-02/07CP |
70000210 |
8-dic-08 |
224,832.09 |
CRE940309M62 |
| Total 123080 |
|
|
224,832.09 |
|
| 123085 |
INSTALACIONES
MAGA, S.A. DE C.V. |
M000009240 |
00005240 |
PAV.C-NOGALES-E3-OPR33-08/08IR |
79000128 |
10-dic-08 |
37,479.74 |
IMA800826LU2 |
| 123085 |
INSTALACIONES
MAGA, S.A. DE C.V. |
M000009241 |
00005241 |
PAV.C-NOGALES-A3-OPR33-08/08IR |
79000128 |
10-dic-08 |
16,871.82 |
IMA800826LU2 |
| Total 123085 |
|
|
54,351.56 |
|
| 123140 |
GUERRERO
SEGURA NESTOR |
M000009175 |
00002963 |
REH.MEJ.ESCUE-A2-OPRE-02/07IR |
71011312 |
9-dic-08 |
13,754.02 |
GUSN651210KJ8 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M000009288 |
00002966 |
MEJ.ESP.C-BESTRELLA-E1-48302003-009-08 |
89000077 |
10-dic-08 |
1,075,551.09 |
GUSN651210KJ8 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M000009289 |
00002967 |
MEJ.ESP.C-BESTRELLA-A1-48302003-009-08 |
89000077 |
10-dic-08 |
145,497.58 |
GUSN651210KJ8 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M000009393 |
00002926 |
DR.SANIT.C-VARIAS-E1-OPR33-25/07IR |
70000211 |
16-dic-08 |
5,089.73 |
GUSN651210KJ8 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M000009395 |
00002927 |
DR.SANIT.C-VARIAS-E2-OPR33-25/07IR |
70000211 |
16-dic-08 |
83,770.37 |
GUSN651210KJ8 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M000009394 |
00002929 |
DR.SANIT.C-VARIAS-A1-OPR33-25/07IR |
70000211 |
16-dic-08 |
1,831.47 |
GUSN651210KJ8 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M000009396 |
00002930 |
DR.SANIT.C-VARIAS-A2-OPR33-25/07IR |
70000211 |
16-dic-08 |
5,496.91 |
GUSN651210KJ8 |
| Total 123140 |
|
|
1,330,991.17 |
|
| 123204 |
ORGANIZACION
Y SERV.PARA LA CONST.SA CV |
M000009313 |
00001707 |
PAV.C-IALTAMIRANO-E4-OPR33-05/08CP |
79000131 |
10-dic-08 |
350,213.80 |
OSC961010T95 |
| 123204 |
ORGANIZACION
Y SERV.PARA LA CONST.SA CV |
M000009345 |
00001703 |
PAV.C-IALTAMIRANO-A1-OPR33-05/08IR |
79000141 |
16-dic-08 |
62,234.85 |
OSC961010T95 |
| 123204 |
ORGANIZACION
Y SERV.PARA LA CONST.SA CV |
M000009346 |
00001704 |
PAV.C-IALTAMIRANO-X1-OPR33-05/08IR |
79000141 |
16-dic-08 |
86,739.21 |
OSC961010T95 |
| Total 123204 |
|
|
499,187.86 |
|
| 123232 |
CONSTRUCTORA
ROGACU, S.A. |
M000008971 |
00002300 |
AG.POTABL.C-PARCELA16-E1-OPR33-36/08IR |
79000124 |
2-dic-08 |
585,788.34 |
CRO910807BV7 |
| 123232 |
CONSTRUCTORA
ROGACU, S.A. |
M000008972 |
00002301 |
AG.POTABL.C-PARCELA16-A1-OPR33-36/08IR |
79000124 |
2-dic-08 |
43,397.85 |
CRO910807BV7 |
| Total 123232 |
|
|
629,186.19 |
|
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000009106 |
00002009 |
ANTIRRAB.AZTLAN-E1-OPRE-06/08CP |
87000031 |
3-dic-08 |
226,351.51 |
CDY980323MA8 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000009107 |
00002010 |
ANTIRRAB.AZTLAN-A1-OPRE-06/08CP |
87000031 |
3-dic-08 |
45,921.31 |
CDY980323MA8 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000009075 |
00002011 |
ANTIRRAB.AZTLAN-X1-OPRE-06/08CP |
87000031 |
3-dic-08 |
813,049.85 |
CDY980323MA8 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000009384 |
00002022 |
REMOD.CLINIC.CUMBR-A1-OPRP-08/08CP |
71011285 |
5-dic-08 |
595,616.28 |
CDY980323MA8 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000009344 |
00002031 |
REMOD.CLINIC.CUMBR-E2-OPRP-08/08CP |
71011285 |
5-dic-08 |
3,940,425.25 |
CDY980323MA8 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000009580 |
00002032 |
RE.CT.ANTIRRA F-124-E2-OPRE-06/08CP |
87000033 |
17-dic-08 |
504,565.07 |
CDY980323MA8 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000009581 |
00002033 |
RE.CT.ANTIRRA F-124-A2-OPRE-06/08CP |
87000033 |
17-dic-08 |
29,813.08 |
CDY980323MA8 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000009582 |
00002034 |
RE.CT.ANTIRRA F-124-X2-OPRE-06/08CP |
87000033 |
17-dic-08 |
791,890.90 |
CDY980323MA8 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000009681 |
2041 |
REMOD.CLIN.CUMBR.-A2-OPRP-08/08CP |
71011614 |
31-dic-08 |
423,594.61 |
CDY980323MA8 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000009682 |
2042 |
REMOD.CLIN.CUMBR-E3-OPRP-08/08CP |
71011614 |
31-dic-08 |
1,285,605.39 |
CDY980323MA8 |
| Total 123262 |
|
|
8,656,833.25 |
|
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
M000009339 |
00001606 |
ALUMR.PTES.ET2-X1-OPRP-07/08CP |
71011582 |
19-dic-08 |
1,044,678.45 |
IID990922FT9 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
M000009341 |
00001608 |
ALUMR.PTES.ET2-X1-OPRP-07/08CP |
71011582 |
19-dic-08 |
1,410,120.22 |
IID990922FT9 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
M000009338 |
00001609 |
ALUMB.PTES.ET2-A1-OPRP-07/08CP |
71011582 |
19-dic-08 |
167,711.71 |
IID990922FT9 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
M000009340 |
00001618 |
ALUM.PUB.PTES.ET2-E4-OPRP-07/08CP |
85000045 |
29-dic-08 |
276,431.03 |
IID990922FT9 |
| Total 123269 |
|
|
2,898,941.41 |
|
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
M000009083 |
00001200 |
DR.SANIT.C-A.L.NOGALES-A1-OPR33-39/08IR |
79000127 |
8-dic-08 |
31,188.30 |
SCO010914CD8 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
M000009082 |
00001243 |
DR.SANIT.C-AMPLNOGALE-E1-OPR33-39/08IR |
79000142 |
16-dic-08 |
284,868.79 |
SCO010914CD8 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
M000009374 |
00001225 |
PAV.C-MIRASOL-E3-OPR33-06/08IR |
79000145 |
17-dic-08 |
446,916.69 |
SCO010914CD8 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
M000009373 |
00001226 |
PAV.C-MIRASOL-A2-OPR33-06/08IR |
79000145 |
17-dic-08 |
139,034.61 |
SCO010914CD8 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
M000009356 |
00001238 |
PAV.C-ALIANZA-E1-OPR33-14/08IR |
79000145 |
17-dic-08 |
344,791.65 |
SCO010914CD8 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
M000009361 |
00001239 |
PAV.C-ALIANZA-A1-OPR33-14/08IR |
79000145 |
17-dic-08 |
54,976.66 |
SCO010914CD8 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
M000009362 |
00001240 |
PAV.C-ALIANZA-E2-OPR33-14/08IR |
79000145 |
17-dic-08 |
100,712.07 |
SCO010914CD8 |
| Total 123318 |
|
|
1,402,488.77 |
|
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
M000009484 |
00004810 |
PAV.C-MALEMAN-A1-OPHA-04/08IR |
88000067 |
19-dic-08 |
8,070.13 |
BOS920528KI9 |
| Total 123391 |
|
|
8,070.13 |
|
| 123485 |
RINCON GAMON MARIA |
M000009261 |
00000216 |
PAV.C-REMATES-E3-OPR33-25/08IR |
79000129 |
10-dic-08 |
150,875.99 |
RIGM53102518A |
| 123485 |
RINCON GAMON MARIA |
M000009262 |
00000217 |
PAV.C-REMATES-A3-OPR33-25/08IR |
79000129 |
10-dic-08 |
7,558.30 |
RIGM53102518A |
| Total 123485 |
|
|
158,434.29 |
|
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000009612 |
00000655 |
PAV.C-LACAMPANA-A2-OPHA-07/07IR |
71011583 |
19-dic-08 |
30,716.55 |
GAVA640816445 |
| Total 123495 |
|
|
30,716.55 |
|
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M000009049 |
00000299 |
MEJ.ESP.PUB.B-SANCARLOS-E2-48302003-008-08 |
89000070 |
9-dic-08 |
480,083.71 |
GCU060823NU0 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M000009272 |
00000302 |
MEJ.ESP.C-BSANCARLOS-A1-48302003-008-08 |
89000076 |
10-dic-08 |
15,081.20 |
GCU060823NU0 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M000009274 |
00000303 |
MEJ.ESP.C-BSANCARLOS-A2-48302003-008-08 |
89000076 |
10-dic-08 |
121,394.50 |
GCU060823NU0 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M000009386 |
00000315 |
PAV.C-ANTIESTANZ-E1-OPR33-03/08IR |
79000136 |
11-dic-08 |
681,114.19 |
GCU060823NU0 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M000009387 |
00000316 |
PAV.C-ANTIESTANZ-A1-OPR33-03/08IR |
79000136 |
11-dic-08 |
82,795.09 |
GCU060823NU0 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M000009388 |
00000317 |
PAV.C-ANTIGUESTANZ-E2-OPR33-03/08IR |
79000146 |
17-dic-08 |
188,110.15 |
GCU060823NU0 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M000009389 |
00000320 |
PAV.C-ANTIGESTANZU-X1-OPR33-03/08IR |
79000143 |
17-dic-08 |
318,809.74 |
GCU060823NU0 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M000009462 |
00000311 |
MEJ.BARR.SANCARLOS-A3-48302003-008-08 |
89000089 |
23-dic-08 |
145,098.26 |
GCU060823NU0 |
| Total 123496 |
|
|
2,032,486.84 |
|
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M000009613 |
00000210 |
PAV.C-23-MZO-A2-OPHA-08/07IR |
71011388 |
17-dic-08 |
26,460.54 |
GOSR6310053RA |
| Total 123499 |
|
|
26,460.54 |
|
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M000009412 |
00001324 |
PAV.C-SANRODOLFO-E2-OPR33-11/08IR |
79000137 |
16-dic-08 |
141,551.26 |
PCG001023MC6 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M000009413 |
00001325 |
PAV.C-SANRODOLFO-A2-OPR33-11/08IR |
79000137 |
16-dic-08 |
107,119.89 |
PCG001023MC6 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M000009450 |
00001327 |
PAV.C-MIRASOL-E2-OPR33-42/08IR |
79000148 |
19-dic-08 |
47,038.58 |
PCG001023MC6 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M000009448 |
00001328 |
PAV.C-MARISOL-E1-OPR33-42/08IR |
79000148 |
19-dic-08 |
423,286.77 |
PCG001023MC6 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M000009452 |
00001329 |
PAV.C-MIRASOL-A1-OPR33-42/08IR |
79000148 |
19-dic-08 |
54,623.84 |
PCG001023MC6 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M000009453 |
00001330 |
PAV.C-MIRASOL-X1-OPR33-42/08IR |
79000148 |
19-dic-08 |
9,268.42 |
PCG001023MC6 |
| Total 123502 |
|
|
782,888.76 |
|
| 123507 |
INMOBILIARIA Y CONSTRUCCIONES GENERA, SA. DE CV. |
M000009617 |
00000940 |
DR.PLUV.C-ALIA,SOLI-A-48302003-010-08 |
84000027 |
11-dic-08 |
5,154,609.06 |
ICG040220AM5 |
| Total 123507 |
|
|
5,154,609.06 |
|
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
M000009458 |
00001489 |
PAC.C-DDEMONTEMAY-E1-OPR33-17/08IR |
79000152 |
19-dic-08 |
393,672.79 |
ECM971002UZ2 |
| Total 123508 |
|
|
393,672.79 |
|
| 123511 |
DESARROLLOS URBANOS MET NUEVO LEON, SA. DE CV. |
M000009132 |
00000974 |
PAV.MURO C-ALTAMIRA-E1-OPR33-07/07AD |
70000209 |
8-dic-08 |
48,864.05 |
DUM010411F97 |
| 123511 |
DESARROLLOS URBANOS MET NUEVO LEON, SA. DE CV. |
M000009133 |
00000975 |
PAV.MURO C-ALTAMIRA-A1-OPR33-07/07AD |
70000209 |
8-dic-08 |
97,117.18 |
DUM010411F97 |
| Total 123511 |
|
|
145,981.23 |
|
| 123514 |
MOR-MAR CONSTRUCCIONES, S. DE R.L. DE C.V. |
M000009303 |
00001366 |
PAV.C-CRISTALES-E1-OPR33-41/08IR |
79000134 |
11-dic-08 |
566,375.60 |
MMC870513B48 |
| Total 123514 |
|
|
566,375.60 |
|
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
M000009621 |
00000043 |
DR.PLUV.C-BALAMEDA-A-48302003-014-08 |
84000028 |
11-dic-08 |
4,615,642.46 |
UAG010828F33 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
M000009194 |
00000048 |
PAV.F-106-E1-OPHA-15/08IR |
88000058 |
11-dic-08 |
432,753.59 |
UAG010828F33 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
M000009196 |
00000049 |
PAV.F-106-E2-OPHA-15/08IR |
88000058 |
11-dic-08 |
269,988.97 |
UAG010828F33 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
M000009195 |
00000052 |
PAV.F-106-A1-OPHA-15/08IR |
88000058 |
11-dic-08 |
45,249.18 |
UAG010828F33 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
M000009197 |
00000053 |
PAV.F-106-A2-OPHA-15/08IR |
88000058 |
11-dic-08 |
41,041.85 |
UAG010828F33 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
M000009446 |
00000057 |
PAV.C-JMMALDONTIJ-E3-OPR33-02/08CP |
79000153 |
19-dic-08 |
60,136.58 |
UAG010828F33 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
M000009442 |
00000058 |
PAV.C-JMMALDONADOT-A3-OPR33-02/08CP |
79000149 |
19-dic-08 |
3,108.31 |
UAG010828F33 |
| Total 123515 |
|
|
5,467,920.94 |
|
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
M000009630 |
00000162 |
PAV.C-MIRASOL-A-OPR33-43/08IR |
79000132 |
11-dic-08 |
104,832.20 |
MCM010919LU6 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
M000009352 |
00000165 |
PAV.C-LAMARINA-E1-OPR33-16/08IR |
79000138 |
16-dic-08 |
363,486.75 |
MCM010919LU6 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
M000009353 |
00000176 |
PAV.C-LAMARINA-A1-OPR33-16/08IR |
79000150 |
19-dic-08 |
15,106.00 |
MCM010919LU6 |
| Total 123517 |
|
|
483,424.95 |
|
| 123518 |
FORTE INTERNANCIONAL, SA. DE CV. |
M000009127 |
00000713 |
PAV.C-LDLUMODELO-A1-OPR33-27/08IR |
79000135 |
11-dic-08 |
100,310.94 |
FIN950909D89 |
| 123518 |
FORTE INTERNANCIONAL, SA. DE CV. |
M000009126 |
00000714 |
PAV.C-LDLUMODELO-E1-OPR33-27/08IR |
79000135 |
11-dic-08 |
293,307.97 |
FIN950909D89 |
| 123518 |
FORTE INTERNANCIONAL, SA. DE CV. |
M000009325 |
00000726 |
PAV.C-CARMSERDAN-E1-OPR33-24/08IR |
79000147 |
17-dic-08 |
928,511.74 |
FIN950909D89 |
| 123518 |
FORTE INTERNANCIONAL, SA. DE CV. |
M000009327 |
00000727 |
PAV.C-CARMSERDAN-A1-OPR33-24/08IR |
79000147 |
17-dic-08 |
52,259.61 |
FIN950909D89 |
| Total 123518 |
|
|
1,374,390.26 |
|
| 123519 |
CONSTRUCCIONES Y MAQUINARIA GUTIERREZ, SA. DE CV. |
M000009225 |
00000594 |
PAV.C-23-MZO-E1-OPHA-16/08IR |
88000055 |
10-dic-08 |
393,120.99 |
CMG031001D26 |
| 123519 |
CONSTRUCCIONES Y MAQUINARIA GUTIERREZ, SA. DE CV. |
M000009226 |
00000596 |
PAV.C-23-MZO-A1-OPHA-16/08IR |
88000055 |
10-dic-08 |
166,845.28 |
CMG031001D26 |
| Total 123519 |
|
|
559,966.27 |
|
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
M000009292 |
00000462 |
PAV.C-MIGALEMAN-E1-OPHA-05/08IR |
88000063 |
17-dic-08 |
124,422.22 |
IAC020227OD0 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
M000009342 |
00000463 |
PAV.C-MIGALEMAN-A1-OPHA-05/08IR |
88000063 |
17-dic-08 |
41,323.30 |
IAC020227OD0 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
M000009481 |
00000468 |
PAV.C-LOSNOGALES-E1-OPHA-02/08IR |
88000065 |
19-dic-08 |
432,518.44 |
IAC020227OD0 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
M000009479 |
00000472 |
PAV.C-MALEMAN-E1-OPHA-03/08IR |
88000068 |
19-dic-08 |
202,099.96 |
IAC020227OD0 |
| Total 123520 |
|
|
800,363.92 |
|
| 123521 |
AVALOS MONTOYA JESUS MARIA |
M000009172 |
00000580 |
PAV.C-TRAZOMARCO-A1-OPHA-07/08IR |
88000052 |
4-dic-08 |
27,394.98 |
AAMJ711224269 |
| 123521 |
AVALOS MONTOYA JESUS MARIA |
M000009171 |
00000579 |
PAV.C-TRAZOMARCO-E1-OPHA-07/08IR |
88000059 |
11-dic-08 |
227,240.98 |
AAMJ711224269 |
| Total 123521 |
|
|
254,635.96 |
|
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
M000008277 |
00000212 |
REMOD.MODERCATASTR-E1-OPRP-09/08AD |
71011373 |
15-dic-08 |
102,369.13 |
ICO040615HY5 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
M000009460 |
00000217 |
ANDADORES C-CANTERAS-E1-OPHA-12/08IR |
88000062 |
16-dic-08 |
165,276.48 |
ICO040615HY5 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
M000009591 |
00000219 |
ANDADORES C-TANQ.DEGPE-E1-OPHA-01/08AD |
88000062 |
16-dic-08 |
89,782.29 |
ICO040615HY5 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
M000009573 |
00000220 |
ESCALINATAS C-CANTERAS-E1-OPHA-11/08IR |
88000062 |
16-dic-08 |
409,099.95 |
ICO040615HY5 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
M000009572 |
00000225 |
REH.DIF C-LMODELO-E2-OPHA-21/08IR |
88000066 |
19-dic-08 |
306,908.16 |
ICO040615HY5 |
| Total 123522 |
|
|
1,073,436.01 |
|
| 123524 |
CONDEVI, SA. DE CV. |
M000009081 |
00000054 |
PAV.C-CROC-A1-OPHA-18/08IR |
88000056 |
11-dic-08 |
49,265.98 |
CON940801RW7 |
| 123524 |
CONDEVI, SA. DE CV. |
M000009080 |
00000056 |
PAV.C-CROC-E1-OPHA-18/08IR |
88000056 |
11-dic-08 |
304,566.48 |
CON940801RW7 |
| 123524 |
CONDEVI, SA. DE CV. |
M000009258 |
00000057 |
PAV.C-GMENDIOLA-E1-OPHA-19/08IR |
88000057 |
11-dic-08 |
471,312.13 |
CON940801RW7 |
| 123524 |
CONDEVI, SA. DE CV. |
M000009259 |
00000058 |
PAV.C-GMENDIOLA-A1-OPHA-19/08IR |
88000057 |
11-dic-08 |
45,789.33 |
CON940801RW7 |
| Total 123524 |
|
|
870,933.92 |
|
| 123527 |
SALAS LIMON DANIEL |
M000007616 |
00000442 |
PROY.PLUV.ARRAZTLAN-E1-OPRP-11/08AD |
71011283 |
5-dic-08 |
55,104.00 |
SALD641126735 |
| Total 123527 |
|
|
55,104.00 |
|
| 123529 |
CONSTRUCTORA MISSGAM, SA. DE CV. |
M000009631 |
00000219 |
PAV.C-ARBDEESCO-A-OPR33-45/08IR |
79000133 |
11-dic-08 |
161,630.39 |
CMI060407B83 |
| Total 123529 |
|
|
161,630.39 |
|
| 125897 |
MARTINEZ GRACIA ARTURO |
M000009162 |
00000219 |
HONOR.OBRAS PUBLICAS NOV-08 |
79000125 |
2-dic-08 |
29,169.00 |
MAGA440628GU8 |
| Total 125897 |
|
|
29,169.00 |
|
| 125899 |
GAONA SALAZAR PABLO |
M000009163 |
00000024 |
HONOR.OBRAS PUBLICAS NOV-08 |
79000126 |
2-dic-08 |
35,000.70 |
GASP540522BE7 |
| Total 125899 |
|
|
35,000.70 |
|
| 125948 |
MEHOUME TETE KOFFI ZINSOU LOKO |
M000008565 |
00000210 |
PRESNT ARTIS DIVERTIARTE 30-09-08 |
89000064 |
2-dic-08 |
5,250.00 |
METK6310182WA |
| 125948 |
MEHOUME TETE KOFFI ZINSOU LOKO |
M000008564 |
00000211 |
PRESNT ARTIS DIVERTIARTE 30-09-08 |
89000064 |
2-dic-08 |
5,250.00 |
METK6310182WA |
| Total 125948 |
|
|
10,500.00 |
|
| 126143 |
SOL.INTEGRALES EN BIENES INMUEBLES, SA. DE CV. |
M000009411 |
00000357 |
PAV.C-TRAZOMARCO-E2-OPR33-10/08IR |
79000144 |
17-dic-08 |
366,196.08 |
SIB0107119W9 |
| 126143 |
SOL.INTEGRALES EN BIENES INMUEBLES, SA. DE CV. |
M000009406 |
00000358 |
PAV.C-TRAZOMARCO-A1-OPR33-10/08IR |
79000144 |
17-dic-08 |
214,255.60 |
SIB0107119W9 |
| 126143 |
SOL.INTEGRALES EN BIENES INMUEBLES, SA. DE CV. |
M000009454 |
00000359 |
PAV.C-ARBESC-E1-OPR33-44/08IR |
79000151 |
19-dic-08 |
279,758.54 |
SIB0107119W9 |
| 126143 |
SOL.INTEGRALES EN BIENES INMUEBLES, SA. DE CV. |
M000009455 |
00000360 |
PAV.C-ARBESC-A1-OPR33-44/08IR |
79000151 |
19-dic-08 |
24,352.87 |
SIB0107119W9 |
| 126143 |
SOL.INTEGRALES EN BIENES INMUEBLES, SA. DE CV. |
M000009456 |
00000361 |
PAV.C-ARBESC-X1-OPR33-44/08IR |
79000151 |
19-dic-08 |
11,010.61 |
SIB0107119W9 |
| Total 126143 |
|
|
895,573.70 |
|
| 126155 |
MEJIA BARRERA WILLIAM |
M000008959 |
00001896 |
MEJ.VIALI.COL.VARIAS-A2-OPRE-04/08CP |
87000030 |
2-dic-08 |
14,113.73 |
MEBW4211146A5 |
| 126155 |
MEJIA BARRERA WILLIAM |
M000008961 |
00001897 |
MEJ.VIALI.C-VARIAS-E3-OPRE-04/08CP |
87000032 |
17-dic-08 |
1,022,212.21 |
MEBW4211146A5 |
| Total 126155 |
|
|
1,036,325.94 |
|
| 126162 |
GRUPO CONSTRUCTORA Y DESARROLLOS, SA. DE CV. |
M000009347 |
00001647 |
PAV.C-SANDAVID-E2-OPR33-19/08IR |
79000130 |
10-dic-08 |
90,606.04 |
GCD020913B1A |
| 126162 |
GRUPO CONSTRUCTORA Y DESARROLLOS, SA. DE CV. |
M000009348 |
00001648 |
PAV.C-SANDAVID-A2-OPR33-19/08IR |
79000130 |
10-dic-08 |
5,911.90 |
GCD020913B1A |
| 126162 |
GRUPO CONSTRUCTORA Y DESARROLLOS, SA. DE CV. |
M000009349 |
00001649 |
PAV.C-SANDAVID-X1-OPR33-19/08IR |
79000139 |
16-dic-08 |
45,702.69 |
GCD020913B1A |
| Total 126162 |
|
|
142,220.63 |
|
|
|
|
|
|
|
|
|
|