| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS ENERO-2009 |
|
| CONTRATISTAS
Y FONDOS FEDERALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-ch |
fechaemis |
saldo |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-0211 |
00153664 |
10 PZ PAPEL BOND PAQ C/500 HOJAS |
88000088 |
30-ene-09 |
1,193.54 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-0451 |
00153665 |
4 PZ PINTURA ACRILICA
COLOR |
88000088 |
30-ene-09 |
3,335.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-0367 |
00153666 |
20 PZ ESPATULA P/CONCRETO |
88000088 |
30-ene-09 |
1,123.09 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-1089 |
00154063 |
2 PZ CD`S REGRADABLES PAQ C/50 |
89000099 |
30-ene-09 |
1,194.85 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-1094 |
00154167 |
4 PZ PINTURA
OLEO EN PASTA 40 ML TUBO |
88000088 |
30-ene-09 |
1,126.67 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-1262 |
00154342 |
15 PZ PINTURA OLEO EN PASTA 40 ML TUBO |
88000088 |
30-ene-09 |
517.70 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-1268 |
00154343 |
15 PZ PINTURA OLEO EN PASTA 40 ML TUBO |
88000088 |
30-ene-09 |
4,757.00 |
| Total 110118 |
|
|
13,247.85 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006897 |
00008913 |
RTA DE 88 EQ AHORRADORES DE ENERGIA DIC-08 |
71011857 |
27-ene-09 |
105,671.51 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006897 |
00008915 |
RTA DE 122 EQ AHORRADORES DE ENERGIA DIC-08 |
71011857 |
27-ene-09 |
125,051.01 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006897 |
00008916 |
RTA DE 122 EQ AHORRADORES DE ENERGIA DIC-08 |
71011857 |
27-ene-09 |
236,321.02 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006897 |
00008917 |
RTA DE 172 EQ AHORRADORES DE ENERGIA DIC-08 |
71011857 |
27-ene-09 |
194,529.20 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006898 |
00008969 |
RTA DE 20 EQ AHORRADORES DE ENERGIA ENE-08 |
71011857 |
27-ene-09 |
20,490.45 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006898 |
00008970 |
RTA DE 18 EQ AHORRADORES DE ENERGIA ENE-08 |
71011857 |
27-ene-09 |
18,536.82 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006898 |
00008971 |
RTA DE 18 EQ AHORRADORES DE ENERGIA ENE-08 |
71011857 |
27-ene-09 |
185,130.61 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006898 |
00008972 |
RTA DE 162 EQ AHORRADORES DE ENERGIA ENE-08 |
71011857 |
27-ene-09 |
173,498.66 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006900 |
00009294 |
RTA DE 198 EQ AHORRADORES DE ENERGIA FEB-08 |
71011857 |
27-ene-09 |
219,952.05 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006900 |
00009295 |
RTA DE 198 EQ AHORRADORES DE ENERGIA FEB-08 |
71011857 |
27-ene-09 |
96,745.62 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006900 |
00009296 |
RTA DE 177 EQ AHORRADORES DE ENERGIA FEB-08 |
71011857 |
27-ene-09 |
195,482.28 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006900 |
00009297 |
RTA DE 123 EQ AHORRADORES DE ENERGIA FEB-08 |
71011857 |
27-ene-09 |
121,728.94 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006901 |
00009323 |
RTA DE 172 EQ AHORRADORES DE ENERGIA DIC-08 |
71011857 |
27-ene-09 |
144,934.75 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006901 |
00009324 |
RTA DE 122 EQ AHORRADORES DE ENERGIA DIC-08 |
71011857 |
27-ene-09 |
100,342.87 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006901 |
00009325 |
RTA DE 084 EQ AHORRADORES DE ENERGIA DIC-08 |
71011857 |
27-ene-09 |
69,408.28 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000006901 |
00009349 |
RTA DE 200 EQ AHORRADORES DE ENERGIA DIC-08 |
71011857 |
27-ene-09 |
167,059.40 |
| Total 110744 |
|
|
2,174,883.47 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC3-8550 |
00005981 |
500 TN BASE NO 8 |
71011783 |
16-ene-09 |
51,750.00 |
| Total 110764 |
|
|
51,750.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-0691 |
00004816 |
32 PZ CAMISA CASUAL
MANGA LARGA |
89000100 |
30-ene-09 |
9,568.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1608 |
00004844 |
28 PZ GORRA C/LOGO
S/ESP |
89000100 |
30-ene-09 |
2,221.80 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1609 |
00004845 |
28 PZ GORRA C/LOGO
S/ESP |
89000100 |
30-ene-09 |
2,221.80 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1610 |
00004846 |
30 PZ GORRA C/LOGO
S/ESP |
89000100 |
30-ene-09 |
2,380.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1611 |
00004847 |
30 PZ GORRA C/LOGO
S/ESP |
89000100 |
30-ene-09 |
2,380.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1612 |
00004848 |
30 PZ GORRA C/LOGO
S/ESP |
89000100 |
30-ene-09 |
2,380.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1607 |
00004849 |
30 PZ GORRA C/LOGO
S/ESP |
89000100 |
30-ene-09 |
2,380.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1427 |
00004850 |
30 PZ GORRA C/LOGO
S/ESP |
89000100 |
30-ene-09 |
2,380.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1425 |
00004851 |
30 PZ GORRA C/LOG S/ESP |
89000100 |
30-ene-09 |
2,380.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1426 |
00004852 |
30 PZ GORRA C/LOGO
S/ESP |
89000100 |
30-ene-09 |
2,380.50 |
| Total 112211 |
|
|
30,675.10 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1557 |
00008758 |
288 PZ MEDALLA EN
WHITE -METAL |
89000101 |
30-ene-09 |
5,299.20 |
| Total 112517 |
|
|
5,299.20 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC4-0790 |
00025543 |
12 PZ MESA
P/COMPUTADORA |
88000084 |
30-ene-09 |
35,019.80 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC4-0261 |
00025582 |
07 PZ MESA
P/COMPUTADORA |
88000084 |
30-ene-09 |
13,089.30 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC4-1561 |
00025613 |
4 PZ MESA PLEGADIZAS |
89000094 |
30-ene-09 |
10,064.80 |
| 112871 |
OFIVIC,S.A.DE
C.V. |
OFI931001TV1 |
OC4-1560 |
00025614 |
1 PZ MESA PLEGADIZAS |
89000094 |
30-ene-09 |
4,444.75 |
| Total 112871 |
|
|
62,618.65 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC4-1244 |
00002225 |
1 PZ PROYECTOR INFOCUS |
88000089 |
30-ene-09 |
14,702.75 |
| 113431 |
OLIVARES FLORES ALBERTO |
OIFA6111218B5 |
OC4-1245 |
00002226 |
1 PZ PANTALLA/TRIPIE
P/PROYECTOR |
88000089 |
30-ene-09 |
2,869.25 |
| Total 113431 |
|
|
17,572.00 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
VAGG660924819 |
OC4-1508 |
00002776 |
1 RTA DE TARIMA S/ESP |
89000102 |
30-ene-09 |
10,235.00 |
| Total 113676 |
|
|
10,235.00 |
| 114423 |
COMASER COMPUTADORAS MTTO SOFTWARE Y SERVICIOS |
CCM980126BJA |
OC4-1410 |
00012641 |
24 PZ CARTUCHO P/IMP
LASER JET |
89000095 |
30-ene-09 |
43,608.00 |
| Total 114423 |
|
|
43,608.00 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
IIA9904262E3 |
OC4-1501 |
00008627 |
3 PZ COMPUTADORA STD 1 |
88000085 |
30-ene-09 |
40,445.50 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
IIA9904262E3 |
OC4-1913 |
00008646 |
7 PZ COMPUTADORA
ESTANDAR |
88000085 |
30-ene-09 |
96,828.19 |
| Total 114690 |
|
|
137,273.69 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
SIS030522NW5 |
M000009739 |
00005784 |
CANARRSEC-A-48302003-021-08 |
71011831 |
22-ene-09 |
2,024,929.18 |
| Total 114733 |
|
|
2,024,929.18 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
EDE050630NJ3 |
OC4-0303 |
00000234 |
1 PZ BASCULA |
88000086 |
30-ene-09 |
3,312.00 |
| Total 114862 |
|
|
3,312.00 |
| 115032 |
CANO MARCHAN RICARDO |
CAMR731007QV2 |
OC4-0990 |
00000269 |
1 PZ EQ.
AIRE ACONDICIONADO MINISPLIT 2 TON |
88000087 |
30-ene-09 |
20,297.50 |
| Total 115032 |
|
|
20,297.50 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
M000007220 |
00008104 |
REH.MEJ.PQ4-E6-OPPEI-04/07CP |
73000095 |
27-ene-09 |
1,012,982.97 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
M000007702 |
00008215 |
CARPETA ASFALTICA
P/BACHEO |
71011729 |
16-ene-09 |
243,445.28 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
M000007702 |
00008216 |
CARPETA ASFALTICA
P/BACHEO |
71011729 |
16-ene-09 |
304,780.43 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
M000007702 |
00008217 |
CARPETA ASFALTICA
P/BACHEO |
71011729 |
16-ene-09 |
230,266.18 |
| Total 119017 |
|
|
1,791,474.86 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
RAVI6505157N0 |
OC3-7111 |
00002605 |
2750 PZ ADOQUIN 20 X 40 M |
71011818 |
16-ene-09 |
1,365,653.73 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
RAVI6505157N0 |
OC3-7112 |
00002633 |
15 PZ PASAMANOS Y
RESBALADERO |
71011818 |
16-ene-09 |
582,005.21 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
RAVI6505157N0 |
OC3-7113 |
00002634 |
2750 ADOQUIN 20 X 40 M |
71011818 |
16-ene-09 |
1,365,653.73 |
| Total 119086 |
|
|
3,313,312.67 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-0687 |
00013293 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
71011838 |
22-ene-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-0688 |
00013294 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
71011838 |
22-ene-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1348 |
00013295 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
71011838 |
22-ene-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1353 |
00013296 |
500 TN
CARPETA ASFALTICA CALIENTE SIN FLETE |
71011839 |
22-ene-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1356 |
00013297 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
71011838 |
22-ene-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1357 |
00013298 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
71011851 |
23-ene-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1188 |
00013299 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
71011838 |
22-ene-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1346 |
00013300 |
500 TN
CARPETA ASFALTICA CALIENTE SIN FLETE |
71011839 |
22-ene-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC3-9969 |
00013301 |
7,500 LT EMULSION
ASFALTICA |
71011838 |
22-ene-09 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC3-9970 |
00013302 |
7500 LT AMULSION
ASFALTICA |
71011838 |
22-ene-09 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-0690 |
00013303 |
8,000 LT EMULSION
ASFALTICA |
71011838 |
22-ene-09 |
45,264.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC3-9094 |
00013304 |
7,500 LT EMULSION ASFALTICA |
71011839 |
22-ene-09 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-0689 |
00013306 |
8,000 LT EMULSION
ASFALTICA |
71011838 |
22-ene-09 |
45,264.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1360 |
00013307 |
8,000 LT EMULSION ASFALTICA |
71011839 |
22-ene-09 |
45,264.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1358 |
00013314 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
71011838 |
22-ene-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1184 |
00013336 |
500 TN
CARPETA ASFALTICA CALIENTE SIN FLETE |
71011839 |
22-ene-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1176 |
00013337 |
500 TN CARPETA ASFALTICA CALIENTE SIN FLETE |
71011838 |
22-ene-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC3-8545 |
00013346 |
5,000 TN CARPETA
ASFALTICA CON FLETE |
71011839 |
22-ene-09 |
3,749,172.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000009805 |
00014942 |
MEJ.VIALID.C-VARIAS-N10-OPRE-01/08CP |
85000048 |
23-ene-09 |
3,375,870.73 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000009799 |
00014943 |
MEJ.VIALID.C-VARIAS-A7-OPRE-01/08CP |
85000049 |
26-ene-09 |
43,931.68 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000009809 |
00014959 |
PTE.R.FRIAS/LEONES-N15-OPRP-02/08CP |
71011849 |
23-ene-09 |
277,618.05 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000009808 |
00014960 |
PTE.R.FRIAS/LEONES-A12-OPRP-02/08CP |
71011849 |
23-ene-09 |
1,899,392.95 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000009801 |
00014977 |
MEJ.VIALI.C-VARIAS-N11-OPRE-01/08CP |
85000050 |
29-ene-09 |
3,105,564.96 |
| Total 119182 |
|
|
16,350,637.37 |
| 121917 |
SAVON
FAVIER NOEL RAFAEL |
SAFN621026ERA |
M000009710 |
00000156 |
PREST ARTIS CULT,MULTIDISCIPLINARIO MIMOS 28/11/08 |
71011862 |
27-ene-09 |
4,347.00 |
| 121917 |
SAVON
FAVIER NOEL RAFAEL |
SAFN621026ERA |
M000009702 |
00000157 |
PRESENT ESPECT MIMO Y ZANGUERO 01/12/08 |
89000096 |
30-ene-09 |
1,550.20 |
| 121917 |
SAVON
FAVIER NOEL RAFAEL |
SAFN621026ERA |
M000009709 |
00000158 |
PREST ARTIS CULT,MULTIDISCIPLINARIO MIMOS 02/12/08 |
71011862 |
27-ene-09 |
4,347.00 |
| 121917 |
SAVON
FAVIER NOEL RAFAEL |
SAFN621026ERA |
M000009700 |
00000159 |
PRES ESPECTA CON MIMO ,POSADA EN TU BARRIO 05/12/2008 |
71011862 |
27-ene-09 |
644.00 |
| Total 121917 |
|
|
10,888.20 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000009603 |
00020945 |
PTE.R.FRIAS/NOREELE-N2-OPRP-04/08CP |
71011828 |
20-ene-09 |
7,968,712.70 |
| Total 123060 |
|
|
7,968,712.70 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
CGM900131F64 |
M000009730 |
00004629 |
CANARRSEC-A-48302003-017-08 |
71011852 |
26-ene-09 |
2,093,999.25 |
| Total 123116 |
|
|
2,093,999.25 |
| 123231 |
GUAJARDO
Y ASOCS.CONSTRUCTORA, S.A. |
CGM741010KF3 |
M000009781 |
00003347 |
CANARRSEC0-A-48302003-023-08 |
71011834 |
22-ene-09 |
1,514,998.73 |
| Total 123231 |
|
|
1,514,998.73 |
| 123232 |
CONSTRUCTORA
ROGACU, S.A. |
CRO910807BV7 |
M000009784 |
00002307 |
CANARRSEC-A-48302003-018-08 |
71011835 |
22-ene-09 |
1,966,182.23 |
| Total 123232 |
|
|
1,966,182.23 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
PDE9811269DA |
M000009793 |
00002700 |
CANARRSEC-A-48302003-019-08 |
71011836 |
22-ene-09 |
2,075,801.75 |
| Total 123241 |
|
|
2,075,801.75 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
CCO970305AZ3 |
M000009128 |
00001559 |
REMO.CAFET.SOTANO-E1-OPRP-05/08IR |
71011883 |
29-ene-09 |
229,678.90 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
CCO970305AZ3 |
M000009130 |
00001560 |
REMO.CAFET.SOTANO-A1-OPRP-05/08IR |
71011883 |
29-ene-09 |
11,752.95 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
CCO970305AZ3 |
M000009301 |
00001563 |
REMOD.COMED.SOTAN-X1-OPRP-05/08IR |
71011883 |
29-ene-09 |
210,143.58 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
CCO970305AZ3 |
M000009981 |
00001576 |
REMOD.CAFET.SOTANO-N2-OPRP-05/08IR |
71011888 |
29-ene-09 |
278,281.68 |
| Total 123244 |
|
|
729,857.11 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
SCO010914CD8 |
M000009376 |
00001227 |
PAV.C-MIRASOL-N4-OPR33-06/08CP |
79000157 |
20-ene-09 |
493,862.59 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
SCO010914CD8 |
M000009377 |
00001228 |
PAV.C-MIRASOL-A3-OPR33-06/08CP |
79000157 |
20-ene-09 |
44,676.48 |
| Total 123318 |
|
|
538,539.07 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000009291 |
00004792 |
PAV.C-NOGALES-A1-OPHA-01/08IR |
88000079 |
20-ene-09 |
74,119.41 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
BOS920528KI9 |
M000009577 |
00004824 |
PAV.C-MALEMAN-N3-OPHA-04/08IR |
88000081 |
21-ene-09 |
62,437.15 |
| Total 123391 |
|
|
136,556.56 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
SCU0402199U7 |
M000009610 |
00000495 |
PAV.C-V.D.S.BERNA-X1-OPR33-02/08IR |
79000161 |
23-ene-09 |
27,840.78 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
SCU0402199U7 |
M000009611 |
00000496 |
PAV.C-V.D.S.BERNA-X2-OPR33-02/08IR |
79000161 |
23-ene-09 |
56,912.69 |
| Total 123446 |
|
|
84,753.47 |
| 123489 |
COTELSA, SA. DE CV. |
COT930531J32 |
M000009618 |
00008052 |
DR.PLUV.C-ALIA,SOLI-A-48302003-011-08 |
84000032 |
28-ene-09 |
4,917,850.86 |
| Total 123489 |
|
|
4,917,850.86 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
GAVA640816445 |
M000009620 |
00000784 |
DR.PLUV.C-VARIAS-A-48302003-013-08 |
84000033 |
28-ene-09 |
2,046,960.91 |
| Total 123495 |
|
|
2,046,960.91 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
GCU060823NU0 |
M000009461 |
00000310 |
MEJ.BARRSANCARLOS-E3-48302003-008-08 |
89000093 |
29-ene-09 |
1,216,496.03 |
| Total 123496 |
|
|
1,216,496.03 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
PCG001023MC6 |
M000009733 |
00001321 |
CANARRSEC-A-48302003-016-08 |
71011832 |
22-ene-09 |
2,136,263.01 |
| Total 123502 |
|
|
2,136,263.01 |
| 123504 |
INGENIERIA
EN MECANICA DE SUELOS Y CONCRETOS, SA. |
IMS941007971 |
M000009694 |
00001418 |
CTL.CALID.TERRAC.PTES.2DAETAP-N4-OPRP-03/08IR |
71011830 |
21-ene-09 |
138,045.21 |
| 123504 |
INGENIERIA
EN MECANICA DE SUELOS Y CONCRETOS, SA. |
IMS941007971 |
M000009695 |
00001427 |
CTL.CALID.TERRAC.PTES.2DAETAP-N5-OPRP-03/08IR |
71011830 |
21-ene-09 |
183,875.53 |
| Total 123504 |
|
|
321,920.74 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
ECM971002UZ2 |
M000009459 |
00001490 |
PAV.C-DDEMONTEMAY-N2-OPR33-17/08IR |
79000163 |
27-ene-09 |
39,944.82 |
| Total 123508 |
|
|
39,944.82 |
| 123509 |
M G INFRAESTRUCTURA, SA.DE CV. |
MIN040401KC3 |
M000009738 |
00000212 |
CANARRSEC-A-48302003-020-08 |
71011853 |
26-ene-09 |
2,090,999.76 |
| Total 123509 |
|
|
2,090,999.76 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
MCM010919LU6 |
M000009880 |
00000170 |
PAV.C-LAMARINA-N2-OPR33-16/08IR |
79000164 |
29-ene-09 |
111,344.00 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
MCM010919LU6 |
M000009350 |
00000171 |
PAV.C-V.D.S.BERNA-N2-OPR33-09/08IR |
79000160 |
23-ene-09 |
188,108.50 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
MCM010919LU6 |
M000009351 |
00000172 |
PAV.C-V.D.S.BERNA-X1-OPR33-09/08IR |
79000160 |
23-ene-09 |
27,912.08 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
MCM010919LU6 |
M000009354 |
00000173 |
PAV.C-16-SEPT-N1-OPR33-28/08IR |
79000160 |
23-ene-09 |
227,681.03 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
MCM010919LU6 |
M000009355 |
00000174 |
PAV.C-16-SEPT-A1-OPR33-28/08IR |
79000160 |
23-ene-09 |
19,018.86 |
| Total 123517 |
|
|
574,064.47 |
| 123518 |
FORTE INTERNANCIONAL, SA. DE CV. |
FIN950909D89 |
M000009740 |
00000717 |
CANARRSEC-A-48302003-022-08 |
71011833 |
22-ene-09 |
1,424,937.92 |
| Total 123518 |
|
|
1,424,937.92 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
IAC020227OD0 |
M000009482 |
00000469 |
PAV.C-NOGALES-A1-OPHA-02/08IR |
88000082 |
22-ene-09 |
73,077.55 |
| 123520 |
INNOVADORA DE ACERO, SA. DE CV. |
IAC020227OD0 |
M000009601 |
00000477 |
PAV.C-MALEMAN-A2-OPHA-03/08IR |
88000083 |
29-ene-09 |
22,606.85 |
| Total 123520 |
|
|
95,684.40 |
| 123521 |
AVALOS MONTOYA JESUS MARIA |
AAMJ711224269 |
M000009604 |
00000585 |
MURO Y PAV.C-CROC-N1-OPR33-34/08IR |
79000162 |
26-ene-09 |
16,631.33 |
| Total 123521 |
|
|
16,631.33 |
| 123528 |
CONSTRUCCIONES Y OPERACIONES LIBRA, SA. DE CV. |
COL000706SQ3 |
M000009414 |
00000791 |
DR.SANIT.C-BJUAREZ-N1-OPR33-06/08AD |
79000165 |
30-ene-09 |
138,710.63 |
| Total 123528 |
|
|
138,710.63 |
| 123530 |
SERVICIOS POLISEMICOS, SA. DE CV. |
SPO011004F27 |
M000009623 |
00000042 |
DR.PLUV.C-ALIA,SOLI-A-48302003-015-08 |
84000034 |
28-ene-09 |
1,844,261.33 |
| Total 123530 |
|
|
1,844,261.33 |
| 125897 |
MARTINEZ GRACIA ARTURO |
MAGA440628GU8 |
M000009732 |
00000220 |
HONOR.OBRA PUBLICA DIC-08 |
79000158 |
23-ene-09 |
29,169.00 |
| Total 125897 |
|
|
29,169.00 |
| 125899 |
GAONA SALAZAR PABLO |
GASP540522BE7 |
M000009731 |
00000025 |
HONOR.OBRA PUBLICA DIC-08 |
79000159 |
23-ene-09 |
35,000.70 |
| Total 125899 |
|
|
35,000.70 |
| 126119 |
TANGUMA SOLIS GUSTAVO |
TASG520815DC2 |
M000009705 |
00000820 |
PREST ARTIS CULT, MUSIC Y RITMO REGIO 28/11/08 |
71011863 |
27-ene-09 |
5,750.00 |
| 126119 |
TANGUMA SOLIS GUSTAVO |
TASG520815DC2 |
M000009707 |
00000821 |
PRESENT.SHOW.TANGUMA 01-DIC-08 |
71011874 |
27-ene-09 |
5,750.00 |
| Total 126119 |
|
|
11,500.00 |
| 126153 |
TIERRANEGRA LOPEZ ROBERTO |
TILR670607BC5 |
M000009708 |
00000004 |
PREST ARTIS GPO MUSIC LA FURIA EVENT POSADA 02/12/08 |
89000097 |
30-ene-09 |
5,250.00 |
| 126153 |
TIERRANEGRA LOPEZ ROBERTO |
TILR670607BC5 |
M000009699 |
00000005 |
PRES ARTIS GPO LA FURIA ,POSDA EN TU BARRIO 05/12/2008 |
71011864 |
27-ene-09 |
5,250.00 |
| Total 126153 |
|
|
10,500.00 |
| 126161 |
GARCIA SALAZAR CONSTRUCTORES, SA. DE CV. |
GSC920716AS7 |
M000009585 |
00001761 |
PAV.C-REMATES-N1-OPHA-09/08IR |
88000080 |
21-ene-09 |
339,602.41 |
| 126161 |
GARCIA SALAZAR CONSTRUCTORES, SA. DE CV. |
GSC920716AS7 |
M000009587 |
00001762 |
PAV.C-REMATES-N2-OPHA-09/08IR |
88000080 |
21-ene-09 |
238,924.14 |
| 126161 |
GARCIA SALAZAR CONSTRUCTORES, SA. DE CV. |
GSC920716AS7 |
M000009586 |
00001764 |
PAV.C-REMATES-A1-OPHA-09/08IR |
88000080 |
21-ene-09 |
178,994.39 |
| Total 126161 |
|
|
757,520.94 |
| 126197 |
RODRIGUEZ NUNEZ FRANCISCO JAVIER |
RONF621225BU6 |
M000009706 |
00000124 |
PREST ARTIS CULT, EL CASCANUECES 28/11/08 |
71011865 |
27-ene-09 |
5,250.00 |
| 126197 |
RODRIGUEZ NUNEZ FRANCISCO JAVIER |
RONF621225BU6 |
M000009713 |
00000125 |
PREST ARTIS CULT EL CASCANUECES 01/12/08 |
89000098 |
30-ene-09 |
5,250.00 |
| 126197 |
RODRIGUEZ NUNEZ FRANCISCO JAVIER |
RONF621225BU6 |
M000009703 |
00000126 |
PRES ARTIS EL CASCANUECES 02/12/2008 |
71011865 |
27-ene-09 |
5,250.00 |
| 126197 |
RODRIGUEZ NUNEZ FRANCISCO JAVIER |
RONF621225BU6 |
M000009701 |
00000127 |
PRES,CULT. BALLET EL CASCANUECES 05-DIC-08 |
89000098 |
30-ene-09 |
5,250.00 |
| Total 126197 |
|
|
21,000.00 |
|
|
|
|
|
|
|
|
|