| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
|
| PAGOS
DE BIENES Y SERVICIOS JUL-07 |
|
|
|
| CONTRATISTAS |
|
|
|
|
|
|
| PROV |
NOMBRE |
FACT |
DESCRIPCION |
CH |
BCO |
FECH-PAG |
IMPORTE |
| 110036 |
SEMEX,S.A. |
00007732 |
SENALAM.DESVIA.LEONES-A-OPRP04/07IR |
2193 |
71 |
31-jul-07 |
574,228.09 |
| Total 110036 |
|
|
|
|
|
|
574,228.09 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00004694 |
GAS |
1827 |
71 |
12-jul-07 |
25,249.40 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00004716 |
GAS |
1827 |
71 |
12-jul-07 |
27,941.32 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00004805 |
GAS |
1827 |
71 |
12-jul-07 |
75,935.42 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00004828 |
GAS |
1827 |
71 |
12-jul-07 |
15,944.06 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00004860 |
GAS |
1827 |
71 |
12-jul-07 |
15,584.80 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00004891 |
GAS |
1827 |
71 |
12-jul-07 |
29,484.62 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00004909 |
GAS |
1827 |
71 |
12-jul-07 |
12,047.86 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00004919 |
GAS |
1827 |
71 |
12-jul-07 |
11,744.26 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00004939 |
GAS L.P. |
2155 |
71 |
30-jul-07 |
43,333.84 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00005005 |
GAS L.P. |
2155 |
71 |
30-jul-07 |
13,268.21 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00005036 |
GAS L.P. |
2155 |
71 |
30-jul-07 |
15,975.58 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00005054 |
GAS L.P. |
2155 |
71 |
30-jul-07 |
39,936.43 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00005108 |
GAS L.P. |
2155 |
71 |
30-jul-07 |
19,707.11 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00005136 |
GAS L.P. |
2155 |
71 |
30-jul-07 |
34,901.91 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00005146 |
GAS L.P. |
2155 |
71 |
30-jul-07 |
10,596.31 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00005212 |
GAS L.P. |
2155 |
71 |
30-jul-07 |
10,023.40 |
| 110732 |
COMBUSTIBLES LICUADOS
Y EQUIPOS,S.A. |
00005273 |
GAS L.P. |
2155 |
71 |
30-jul-07 |
50,208.26 |
| Total 110732 |
|
|
|
|
|
|
451,882.79 |
| 110764 |
VILLARREAL PARTIDA
RODOLFO |
00004532 |
500 TN DE BASE 8 |
1770 |
71 |
11-jul-07 |
32,499.00 |
| Total 110764 |
|
|
|
|
|
|
32,499.00 |
| 112210 |
PINTEX DE MEXICO,
S.A.DE C.V. |
00011647 |
190 LT DE PINTURA
VINILICA |
1692 |
71 |
05-jul-07 |
5,553.64 |
| 112210 |
PINTEX DE MEXICO,
S.A.DE C.V. |
00011649 |
95 LT DE PINTURA
ESMALTE AZUL REY |
1692 |
71 |
05-jul-07 |
27,045.76 |
| 112210 |
PINTEX DE MEXICO,
S.A.DE C.V. |
00011667 |
200 LT DE FONDO
ANTICORROSIVO |
1692 |
71 |
05-jul-07 |
6,497.50 |
| 112210 |
PINTEX DE MEXICO,
S.A.DE C.V. |
00011833 |
PINTURA ESMALTE |
1692 |
71 |
05-jul-07 |
10,854.14 |
| Total 112210 |
|
|
|
|
|
|
49,951.04 |
| 112574 |
MADERERIA Y
FERRETERIA LOS ALPES,S.A.DE C.V. |
00000955 |
CANALETAS, TAOA
CIEGA, CTO DE CARGA, UN. TERMICAS |
1778 |
71 |
11-jul-07 |
38,110.31 |
| Total 112574 |
|
|
|
|
|
|
38,110.31 |
| 113010 |
DOAL
INTERNACIONAL,S.A.DE C.V. |
00004809 |
200 LT DE PINTURA
PARA TRAFICO |
1701 |
71 |
05-jul-07 |
7,084.00 |
| Total 113010 |
|
|
|
|
|
|
7,084.00 |
| 114647 |
HERNANDEZ RAMOS PEDRO |
00003371 |
MTTO CLIMAS CENTRALES |
1901 |
71 |
18-jul-07 |
226,851.87 |
| Total 114647 |
|
|
|
|
|
|
226,851.87 |
| 114690 |
INTEGRA INFORMATICA
ADMINISTRATIVA,S.A.DE C.V. |
00007425 |
LOTE DE MAT P/VOZ Y
DATOS |
1668 |
71 |
05-jul-07 |
301,300.00 |
| Total 114690 |
|
|
|
|
|
|
301,300.00 |
| 114794 |
ALEGRIA GONZALEZ
BERNARDO ANTONIO |
00001915 |
PINTURA
FARO-A-OPRP05/07IR |
1796 |
71 |
11-jul-07 |
73,007.99 |
| Total 114794 |
|
|
|
|
|
|
73,007.99 |
| 114806 |
CONSTRU REYTAM,S.A.DE
C.V. |
00000012 |
REH.PZAS.TORR.MEDER-A-OPPEI09/07CP |
2183 |
71 |
31-jul-07 |
1,290,243.75 |
| Total 114806 |
|
|
|
|
|
|
1,290,243.75 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
00007590 |
650 TN DE CARPETA
ASFALTICA |
1755 |
71 |
11-jul-07 |
395,492.50 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
00007630 |
650 TN DE CARPETA
ASFALTICA |
1755 |
71 |
11-jul-07 |
395,492.50 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
00007652 |
500 TN DE CARPETA
ASFALTICA |
1755 |
71 |
11-jul-07 |
304,225.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
00007671 |
500 TN DE CARPETA
ASFALTICA |
1755 |
71 |
11-jul-07 |
304,225.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
00007710 |
PAV.PQ-4-A-OPPEI01/07CP |
1835 |
71 |
12-jul-07 |
6,074,390.10 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
00007574 |
500TONS.CARPETA
ASFALTICA |
1922 |
71 |
18-jul-07 |
304,225.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
00007588 |
500 TONS.CARPETA
ASFALTICA |
1922 |
71 |
18-jul-07 |
304,225.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
00007602 |
500TONS.CARPETA
ASFALTICA |
1922 |
71 |
18-jul-07 |
304,225.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
00007629 |
CARPETA ASFALTICA
CALIENTE |
1922 |
71 |
18-jul-07 |
304,225.00 |
| Total 119017 |
|
|
|
|
|
|
8,690,725.10 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,S.A.DE C. |
00010425 |
30000 LT DE EMULSION
ASFALTICA |
1715 |
71 |
05-jul-07 |
96,600.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,S.A.DE C. |
00010572 |
30000 LT DE EMULSION
ASFALTICA |
1792 |
71 |
11-jul-07 |
96,600.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,S.A.DE C. |
00013706 |
PAV.PQ-5-A-OPPEI05/07CP |
1837 |
71 |
12-jul-07 |
3,040,364.01 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,S.A.DE C. |
00010868 |
30,000 LTS.EMULSION
ASFALTICA |
1969 |
71 |
18-jul-07 |
96,600.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,S.A.DE C. |
00013523 |
PTE.LEONES/GZTOS-A-OPRP01/07CP |
1996 |
71 |
20-jul-07 |
32,917,489.26 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,S.A.DE C. |
00013711 |
PAV.PAFEF-A-OPPEI03/07CP |
1997 |
71 |
20-jul-07 |
68,419,855.16 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010024 |
510 TN DE CARPETA ASFALTICA
CALIENTE |
67 |
200 |
26-jul-07 |
235,349.70 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010097 |
7500 ASFALTO |
67 |
200 |
26-jul-07 |
48,645.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010099 |
7500 LT DE ASFALTO
FR3 |
67 |
200 |
26-jul-07 |
48,675.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010100 |
7500 LT DE ASFALTO
FR3 |
67 |
200 |
26-jul-07 |
48,675.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010136 |
500 TN. CARPETA
ASFALTICA CALIENTE SIN FILTRO |
67 |
200 |
26-jul-07 |
273,800.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010137 |
500 TN. CARPETA
ASFALTICA CALIENTE SIN FILTRO |
67 |
200 |
26-jul-07 |
273,800.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010160 |
4000 TON CARPETA
ASFALTICA |
67 |
200 |
26-jul-07 |
2,499,870.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010304 |
500 TN DE CARPETA
ASFALTICA |
67 |
200 |
26-jul-07 |
273,800.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010305 |
500 TN DE CARPETA
ASFALTICA |
67 |
200 |
26-jul-07 |
273,800.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010306 |
500 TN CARPETA
ASFALTICA |
67 |
200 |
26-jul-07 |
273,800.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010307 |
500 TN DE CARPETA
ASFALTICA |
67 |
200 |
26-jul-07 |
273,800.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010308 |
500 TN DE CARPETA
ASFALTICA |
67 |
200 |
26-jul-07 |
273,800.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010309 |
500 TN DE CARPETA
ASFALTICA |
67 |
200 |
26-jul-07 |
273,800.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00010310 |
500 TN CARPETA
ASFALTICA |
67 |
200 |
26-jul-07 |
273,800.00 |
| 119182 |
PAVIMENTACIONES
CAMINOS Y COMPACTACIONES,SA.DE CV. |
00-10330 |
3820 PZ. CARPETA ASFALTICA |
67 |
200 |
26-jul-07 |
2,387,385.40 |
| Total 119182 |
|
|
|
|
|
|
112,400,308.53 |
| 123045 |
DISENO
INFRAESTRUCTURA Y SERVICIOS,S.A. |
00002003 |
PAV.C-MIRASOL-A-OPRE05/07CP |
1976 |
71 |
19-jul-07 |
981,183.06 |
| Total 123045 |
|
|
|
|
|
|
981,183.06 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
00003741 |
PAV.PQ-2-A-OPPEI02/07CP |
1836 |
71 |
12-jul-07 |
5,806,769.78 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
00003742 |
DR.PLUV.C-COYOACAN-A-OPRE07/07CP |
1977 |
71 |
19-jul-07 |
1,107,257.86 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
00003723 |
PTE.LEONES/INSUR-A-OPRP03/07CP |
1992 |
71 |
20-jul-07 |
25,553,465.76 |
| Total 123046 |
|
|
|
|
|
|
32,467,493.40 |
| 123082 |
CONSTRUCTORA
COEXSA, S.A. DE C.V. |
00003735 |
PAV.C-MIRASOL-A-OPRE04/07CP |
1981 |
71 |
19-jul-07 |
677,896.75 |
| Total 123082 |
|
|
|
|
|
|
677,896.75 |
| 123097 |
ARIES
CONSTRUCCIONES Y URBANIZACIONES,S. |
00001120 |
PAV.F-35-A1-OPR33PM05/06IR |
230 |
69 |
04-jul-07 |
141,252.88 |
| 123097 |
ARIES
CONSTRUCCIONES Y URBANIZACIONES,S. |
00001121 |
PAV.F-35-X1-OPR33PM05/06IR |
230 |
69 |
04-jul-07 |
94,495.44 |
| 123097 |
ARIES CONSTRUCCIONES
Y URBANIZACIONES, SA. DE CV. |
00001119 |
PAV.F-35-E2-OPR33PM05/06IR |
234 |
69 |
26-jul-07 |
234,331.97 |
| Total 123097 |
|
|
|
|
|
|
470,080.29 |
| 123111 |
ELEBA
CONSTRUCCIONES, S.A. DE C.V. |
00001956 |
PAV.C-ABDELAGARZA-A-OPR3322/07IR |
8 |
70 |
12-jul-07 |
238,909.81 |
| Total 123111 |
|
|
|
|
|
|
238,909.81 |
| 123116 |
CONSTRUCCIONES GV
DE MTY.,S.A. DE C.V. |
00004138 |
PAV.C-NOGALES-A-OPR3315/07IR |
5 |
70 |
10-jul-07 |
136,578.65 |
| Total 123116 |
|
|
|
|
|
|
136,578.65 |
| 123132 |
PROY.RESIDENCIALES Y
URBANISTICOS,S.A. DE C.V. |
00000431 |
PAV.FR.L.FUENTES-E1-OPR33PM03/06IR |
231 |
69 |
04-jul-07 |
70,199.53 |
| 123132 |
PROY.RESIDENCIALES Y
URBANISTICOS,S.A. DE C.V. |
00000432 |
PAV.FR.L.FUENTES-E2-OPR33PM03/06IR |
231 |
69 |
04-jul-07 |
310,650.44 |
| 123132 |
PROY.RESIDENCIALES Y
URBANISTICOS,S.A. DE C.V. |
00000445 |
PAV.C-MIRASOL-A-OPRE01/07CP |
1978 |
71 |
19-jul-07 |
676,355.48 |
| Total 123132 |
|
|
|
|
|
|
1,057,205.45 |
| 123140 |
GUERRERO SEGURA
NESTOR |
00002621 |
ESCALI.MUROC-S.VEN-X1-OPR33PM10/06IR |
235 |
69 |
31-jul-07 |
7,430.93 |
| 123140 |
GUERRERO SEGURA
NESTOR |
00002622 |
ESCALI.MUROC-S.VEN-A2-OPR33PM10/06IR |
235 |
69 |
31-jul-07 |
59,085.43 |
| 123140 |
GUERRERO SEGURA
NESTOR |
00002636 |
REHPZAS.SATELIT-A-OPPEI13/07CP |
2189 |
71 |
31-jul-07 |
1,031,932.28 |
| Total 123140 |
|
|
|
|
|
|
1,098,448.64 |
| 123226 |
PAVIMENTOS Y
CONSTRUCCIONES GARCAN, SA.DE CV. |
00001114 |
CTO.DES.INFAN-A5-480200300106 |
1839 |
71 |
13-jul-07 |
100,709.64 |
| 123226 |
PAVIMENTOS Y
CONSTRUCCIONES GARCAN, SA.DE CV. |
00001116 |
CTO.DES.INFAN-E7-480200300106 |
1839 |
71 |
13-jul-07 |
91,822.13 |
| Total 123226 |
|
|
|
|
|
|
192,531.77 |
| 123230 |
CONSTRUCTORA OBRAS
DEL NORTE, S.A. |
00002112 |
REH.PZAS.POIXNGNMJA-A-OPPEI14/07CP |
2184 |
71 |
31-jul-07 |
1,003,552.49 |
| Total 123230 |
|
|
|
|
|
|
1,003,552.49 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
00001931 |
PTE.LEONES/LIVAS-A-OPRP02/07CP |
1994 |
71 |
20-jul-07 |
21,269,828.61 |
| Total 123241 |
|
|
|
|
|
|
21,269,828.61 |
| 123243 |
EDIFICAC.Y
TERRACERIAS DEL NORTE, SA. |
00001698 |
HIDALGO-E4-OPRP05/06C |
66 |
200 |
02-jul-07 |
192,743.13 |
| 123243 |
EDIFICAC.Y
TERRACERIAS DEL NORTE, SA. |
00001699 |
HIDALGO-E5-OPRP05/06C |
66 |
200 |
02-jul-07 |
792,472.38 |
| 123243 |
EDIFICAC.Y
TERRACERIAS DEL NORTE, SA. |
00001700 |
HIDALGO-E6-OPRP05/06C |
66 |
200 |
02-jul-07 |
1,295,521.67 |
| 123243 |
EDIFICAC.Y
TERRACERIAS DEL NORTE, SA. |
00001706 |
ESTAMP.HIDAL-E7-OPRP05/06C |
66 |
200 |
02-jul-07 |
70,639.64 |
| 123243 |
EDIFICAC.Y
TERRACERIAS DEL NORTE, SA. |
00001709 |
ESTAMP.HIDAL-A1-OPRP05/06C |
66 |
200 |
02-jul-07 |
25,406.86 |
| 123243 |
EDIFICAC.Y
TERRACERIAS DEL NORTE, SA. |
00001710 |
ESTAMP.HIDAL-A2-OPRP05/06C |
66 |
200 |
02-jul-07 |
46,723.40 |
| 123243 |
EDIFICAC.Y
TERRACERIAS DEL NORTE, SA. |
00001712 |
ESTAMP.HIDAL-A3-OPRP05/06C |
66 |
200 |
02-jul-07 |
4,386.27 |
| 123243 |
EDIFICAC.Y
TERRACERIAS DEL NORTE, SA. |
00001713 |
ESTAMP.HIDAL-A4-OPRP05/06C |
66 |
200 |
02-jul-07 |
8,544.21 |
| 123243 |
EDIFICAC.Y
TERRACERIAS DEL NORTE, SA. |
00001714 |
ESTAMP.HIDAL-A5-OPRP05/06C |
66 |
200 |
02-jul-07 |
39,907.25 |
| 123243 |
EDIFICAC.Y
TERRACERIAS DEL NORTE, SA. |
00001716 |
ESTAMP.HIDAL-X1-OPRP05/06C |
66 |
200 |
02-jul-07 |
239,272.71 |
| 123243 |
EDIFICAC.Y
TERRACERIAS DEL NORTE, SA. |
00001718 |
ESTAMP.HIDAL-E8-OPRP05/06C |
66 |
200 |
02-jul-07 |
175,152.97 |
| Total 123243 |
|
|
|
|
|
|
2,890,770.49 |
| 123255 |
ABC Y
CONSTRUCCIONES, SA. DE CV. |
00001949 |
DR.PLUV.C-COYOACAN-A-OPRE06/07CP |
1982 |
71 |
19-jul-07 |
1,022,256.61 |
| Total 123255 |
|
|
|
|
|
|
1,022,256.61 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
00001619 |
REH.PZAS.VVERDE-A-OPPEI15/07CP |
2190 |
71 |
31-jul-07 |
1,028,998.37 |
| Total 123262 |
|
|
|
|
|
|
1,028,998.37 |
| 123282 |
CONSTRUCCIONES Y
DER. MTY. SA. |
00001780 |
REH.PZAS.LOMLIN-A-OPPEI08/07CP |
2185 |
71 |
31-jul-07 |
1,074,125.15 |
| Total 123282 |
|
|
|
|
|
|
1,074,125.15 |
| 123307 |
CONSTRUCTORA JOMABE,
SA. |
00001693 |
REH.PZAS.JESP-A-OPPEI10/07CP |
2191 |
71 |
31-jul-07 |
1,125,114.07 |
| Total 123307 |
|
|
|
|
|
|
1,125,114.07 |
| 123343 |
RAMIREZ GUEVARA
FRANCISCO MARTIN |
00000582 |
TECHUM-A1-OPDIFPM01/06IR |
1840 |
71 |
13-jul-07 |
20,104.75 |
| 123343 |
RAMIREZ GUEVARA
FRANCISCO MARTIN |
00000599 |
TECHUM-A2-OPDIFPM01/06IR |
1840 |
71 |
13-jul-07 |
35,560.36 |
| Total 123343 |
|
|
|
|
|
|
55,665.11 |
| 123385 |
PRODUCTOS DE ACABADOS
MILIMETRICOS, SA. |
00003586 |
PAV.C-MIRASOL-E3-OPRP17/06IR |
1838 |
71 |
13-jul-07 |
243,621.12 |
| Total 123385 |
|
|
|
|
|
|
243,621.12 |
| 123391 |
BUFETTE DE OBRAS
SERV.Y SUM.S.A.DE CV. |
00004178 |
PAV.PAFEF-A-OPPEI01/07CP |
1995 |
71 |
20-jul-07 |
5,772,631.40 |
| Total 123391 |
|
|
|
|
|
|
5,772,631.40 |
| 123426 |
GONVEL, SA. |
00001061 |
REH.ESC.C-MEDEROS-E1-OPRE03/07IR |
1841 |
71 |
13-jul-07 |
90,276.77 |
| 123426 |
GONVEL, SA. |
00001062 |
REH.ESC.C-MEDEROS-A1-OPRE03/07IR |
1841 |
71 |
13-jul-07 |
6,480.78 |
| Total 123426 |
|
|
|
|
|
|
96,757.55 |
| 123481 |
CONSTRUCCIONES LOS
ENCINOS, SA. |
00000634 |
PAV.C-MIRASOL
V.DIG-A-OPRE03/07CP |
2014 |
71 |
24-jul-07 |
820,707.69 |
| 123481 |
CONSTRUCCIONES LOS
ENCINOS, SA. |
00000636 |
REH.PZAS.CUMBRES-A-OPPEI11/07CP |
2192 |
71 |
31-jul-07 |
1,302,960.19 |
| Total 123481 |
|
|
|
|
|
|
2,123,667.88 |
| 123489 |
COTELSA, SA. DE CV. |
00007841 |
PAV.C-PORT.DL.VALLES-A-OPR3311/07IR |
6 |
70 |
10-jul-07 |
104,286.75 |
| 123489 |
COTELSA, SA. DE CV. |
00007858 |
REH.PZAS.MIT.NT.CEDROS-A-OPPEI12/07CP |
2186 |
71 |
31-jul-07 |
1,037,999.22 |
| Total 123489 |
|
|
|
|
|
|
1,142,285.97 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
0M992435 |
REH.PZAS.MIRARESI-A-OPPEI07/07CP |
2187 |
71 |
31-jul-07 |
1,025,258.25 |
| Total 123492 |
|
|
|
|
|
|
1,025,258.25 |
| 123494 |
LOPEZ HERNANDEZ
ROGELIO |
00000059 |
PAV.C-NVA.MODELO-A-OPR3306/07IRHBIS |
7 |
70 |
10-jul-07 |
220,691.36 |
| Total 123494 |
|
|
|
|
|
|
220,691.36 |
| 123495 |
GARCIA VILLARREAL
ALEJANDRO |
00000531 |
DR.PLUV.C-COYOACAN-A-OPRE08/07CP |
1979 |
71 |
19-jul-07 |
1,079,782.14 |
| Total 123495 |
|
|
|
|
|
|
1,079,782.14 |
| 123496 |
GUARDA CONSTRUCCIONES
Y URB., SA DE CV. |
00000202 |
PAV.C-MIRASOL-A-OPRE02/07CP |
1980 |
71 |
19-jul-07 |
816,125.58 |
| Total 123496 |
|
|
|
|
|
|
816,125.58 |
| 125897 |
MARTINEZ GRACIA
ARTURO |
00000206 |
SERV.REVISION
ESTIM.OB.PUBLICA JUN-07 |
1 |
70 |
04-jul-07 |
25,672.50 |
| Total 125897 |
|
|
|
|
|
|
25,672.50 |
| 125898 |
VILLARREAL FLORES
CARLOS ALBERTO |
00000157 |
SERV.REVISION
ESTIM.OB.PUBLICA JUN-07 |
2 |
70 |
04-jul-07 |
31,500.00 |
| Total 125898 |
|
|
|
|
|
|
31,500.00 |
| 125899 |
GAONA SALAZAR PABLO |
00000006 |
SERV.REVISION
ESTIM.OB.PUBLICA JUN-07 |
3 |
70 |
04-jul-07 |
29,190.00 |
| Total 125899 |
|
|
|
|
|
|
29,190.00 |
| 125903 |
MARTINEZ FLORES
EDUARDO |
00000006 |
SERV.REVISION
ESTIM.OB.PUBLICA JUN-07 |
4 |
70 |
04-jul-07 |
9,345.00 |
| Total 125903 |
|
|
|
|
|
|
9,345.00 |
| Total general |
|
|
|
|
|
|
203,543,359.94 |
|
|
|
|
|
|
|
|