| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-JUL-08) AL (31-JUL-08) |
|
| CONTRATISTAS |
|
|
| PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CH |
NUM-BCO |
FECHA-EMIS |
IMPORTE |
| 110036 |
SEMEX,S.A. |
M000006021 |
00011642 |
SEMAF.SENALI.4 PTES.RFRIAS ET-2-A-OPRP06/08CP |
9269 |
71 |
28-jul-08 |
3,321,034.40 |
| Total
110036 |
|
|
3,321,034.40 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-6362 |
00005482 |
3000 MT TIERRRA NEGRA M3 |
8918 |
71 |
10-jul-08 |
276,000.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7142 |
00005554 |
BASE NO. 8 |
8918 |
71 |
10-jul-08 |
51,750.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-7140 |
00005565 |
500 TN BASE NO. 8 |
8918 |
71 |
10-jul-08 |
51,750.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
M000005739 |
00005175 |
59 PQ.MAT.CONSTRUCC.PROGR.TU CASA 07 |
4 |
74 |
21-jul-08 |
858,335.83 |
| Total
110764 |
|
|
1,237,835.83 |
| 112081 |
GARZA TAMEZ
RAMONA |
M000005879 |
00001453 |
IMPERMEAB.PARQUI.HORNCREM.-E1-OPRP-11//07AD |
9388 |
71 |
31-jul-08 |
12,370.99 |
| 112081 |
GARZA TAMEZ
RAMONA |
M000005882 |
00001456 |
IMPERMEAB.PARQUI.HORNCREM.-E4-OPRP-11//07AD |
9388 |
71 |
31-jul-08 |
17,027.39 |
| 112081 |
GARZA TAMEZ
RAMONA |
M000005880 |
00001454 |
IMPERMEAB.PARQUI.HORNCREM.-E2-OPRP-11//07AD |
9388 |
71 |
31-jul-08 |
8,600.83 |
| 112081 |
GARZA TAMEZ
RAMONA |
M000005932 |
00001457 |
IMPERMEAB.PARQUI.HORNCREM-E5-OPRP11/07AD |
9388 |
71 |
31-jul-08 |
35,124.91 |
| 112081 |
GARZA TAMEZ
RAMONA |
M000005881 |
00001455 |
IMPERMEAB.PARQUI.HORNCREM.-E3-OPRP-11//07AD |
9388 |
71 |
31-jul-08 |
2,722.06 |
| Total
112081 |
|
|
75,846.18 |
| 112664 |
FROST BIENESY
SERVICIOS,S.A.DE C.V. |
M000004708 |
00002827 |
PZAS.MONOLIT.CERCAS-E2-SSP-DA-CI-03/07 |
8836 |
71 |
4-jul-08 |
1.00 |
| Total
112664 |
|
|
1.00 |
| 113122 |
STOCK DE
OFICINAS,S.A.DE C.V. |
M000004133 |
00054397 |
MAT.P/OFICINAS PROGR.HABITAT |
9381 |
71 |
30-jul-08 |
2,431.62 |
| 113122 |
STOCK DE
OFICINAS,S.A.DE C.V. |
M000004133 |
00054403 |
MAT.P/OFICINAS PROGR.HABITAT |
9381 |
71 |
30-jul-08 |
826.60 |
| 113122 |
STOCK DE
OFICINAS,S.A.DE C.V. |
M000004133 |
00054404 |
MAT.P/OFICINAS PROGR.HABITAT |
9381 |
71 |
30-jul-08 |
826.60 |
| 113122 |
STOCK DE
OFICINAS,S.A.DE C.V. |
M000004133 |
00054402 |
MAT.P/OFICINAS PROGR.HABITAT |
9381 |
71 |
30-jul-08 |
4,181.87 |
| 113122 |
STOCK DE
OFICINAS,S.A.DE C.V. |
M000004133 |
00054396 |
MAT.P/OFICINAS PROGR.HABITAT |
9381 |
71 |
30-jul-08 |
2,431.62 |
| 113122 |
STOCK DE
OFICINAS,S.A.DE C.V. |
M000004133 |
00054394 |
MAT.P/OFICINAS PROGR.HABITAT |
9381 |
71 |
30-jul-08 |
2,894.81 |
| 113122 |
STOCK DE
OFICINAS,S.A.DE C.V. |
M000004133 |
00054399 |
MAT.P/OFICINAS PROGR.HABITAT |
9381 |
71 |
30-jul-08 |
2,894.81 |
| 113122 |
STOCK DE
OFICINAS,S.A.DE C.V. |
M000004133 |
00054395 |
MAT.P/OFICINAS PROGR.HABITAT |
9381 |
71 |
30-jul-08 |
1,220.54 |
| 113122 |
STOCK DE
OFICINAS,S.A.DE C.V. |
M000004133 |
00054400 |
MAT.P/OFICINAS PROGR.HABITAT |
9381 |
71 |
30-jul-08 |
1,653.19 |
| Total
113122 |
|
|
19,361.66 |
| 113307 |
EVENTOS Y
PRODUCCIONES MEGA,S.A.DE C.V. |
M000003245 |
00002973 |
RTA EQ, SONIDO, TEMPORADA DECEMBRINA 07 |
8866 |
71 |
10-jul-08 |
26,680.00 |
| Total
113307 |
|
|
26,680.00 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000000827 |
00006038 |
SUMI E INSTALL, SUBESTACION 112.5 KVA |
9237 |
71 |
24-jul-08 |
264,396.50 |
| Total
113791 |
|
|
264,396.50 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-6059 |
00026285 |
SUMINISTRO E INST. DE EQ. BOMBEO |
8820 |
71 |
2-jul-08 |
54,397.30 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-7003 |
00026471 |
10 PZ BOMBAS SUMERGIBLE 1/6 HP |
8934 |
71 |
10-jul-08 |
15,295.00 |
| 113822 |
BOMBAS
REFACCIONES Y MAQUINARIA DE MONTERREY,S.A. |
OC3-7002 |
00026483 |
MOTOBOMBA 15 HP SAL 2 " A 3 " |
8934 |
71 |
10-jul-08 |
18,501.20 |
| Total
113822 |
|
|
88,193.50 |
| 114186 |
PROVEEDORA P/LA CONSTRUCCION REGIOMONTANA,S.A.DE C |
M000005433 |
00002272 |
PAV.C-L.D.TOPO CH-A-OPR33-29/08IR |
36 |
79 |
9-jul-08 |
122,999.89 |
| Total
114186 |
|
|
122,999.89 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
M000005372 |
00004879 |
CANARRSEC-E4-48302003-011-07 |
9266 |
71 |
28-jul-08 |
289,059.63 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
M000005373 |
00004880 |
CANARRSEC-A2-48302003-011-07 |
9003 |
71 |
16-jul-08 |
129,005.15 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
M000005371 |
00004881 |
CANARRSEC-E5-48302003-011-07 |
9003 |
71 |
16-jul-08 |
898,391.26 |
| Total
114733 |
|
|
1,316,456.04 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7012 |
00008114 |
7500 L. EMULSION ASFALTICA SIN FLETE |
8760 |
71 |
2-jul-08 |
40,020.00 |
| Total
119017 |
|
|
40,020.00 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
M000005495 |
00002552 |
ESCALINATAS.C-LDU.MODELO-A-OPR33-33/08IR |
46 |
79 |
11-jul-08 |
100,445.46 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
M000005476 |
00002536 |
BARANDALES C-U.MODELO-A-OPR33-35/08IR |
46 |
79 |
11-jul-08 |
105,538.59 |
| Total
119086 |
|
|
205,984.05 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000005253 |
00014535 |
PTE.R.FRIAS/LEONES-X3-OPRP02/08CP |
8829 |
71 |
2-jul-08 |
3,765,893.06 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000005252 |
00014534 |
PTE.R.FRIAS/LEONES-A1-OPRP02/08CP |
8829 |
71 |
2-jul-08 |
1,824,277.73 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000005251 |
00014533 |
PTE.R.FRIAS/LEONES-E3-OPRP02/08CP |
8829 |
71 |
2-jul-08 |
2,304,948.64 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7129 |
00012522 |
5,000 TN. CARPETA ASFALTICA |
8831 |
71 |
4-jul-08 |
3,749,172.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7625 |
00012574 |
500 TN CARPETA ASFALTICA |
9103 |
71 |
18-jul-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7622 |
00012597 |
7500 LT EMULSION ASFALTICA |
9103 |
71 |
18-jul-08 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7619 |
00012583 |
7500 LT EMULSION ASFALTICA |
9103 |
71 |
18-jul-08 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7613 |
00012594 |
500 TN CARPETA ASFALTICA |
9103 |
71 |
18-jul-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7612 |
00012581 |
500 TN CARPETA ASFALTICA |
9103 |
71 |
18-jul-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7611 |
00012580 |
500 TN CARPETA ASFALTICA |
9103 |
71 |
18-jul-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7604 |
00012578 |
500 TN CARPETA ASFALTICA |
9103 |
71 |
18-jul-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-6449 |
00012584 |
7500 LT EMULSION ASFALTICA |
9103 |
71 |
18-jul-08 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-6441 |
00012576 |
500 TN CARPETA ASFALTICA |
9103 |
71 |
18-jul-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-6433 |
00012582 |
500 TN CARPETA ASFALTICA |
9103 |
71 |
18-jul-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-6432 |
00012575 |
500 TN CARPETA ASFALTICA |
9103 |
71 |
18-jul-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000005633 |
00014581 |
PTE.RFRIAS/LEONES-X4-OPRP02/08CP |
9120 |
71 |
18-jul-08 |
5,063,156.05 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000005632 |
00014580 |
PTE.RFRIAS/LEONES-A2-OPRP02/08CP |
9120 |
71 |
18-jul-08 |
141,761.49 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000005631 |
00014579 |
PTE.RFRIAS/LEONES-E4-OPRP02/08CP |
9120 |
71 |
18-jul-08 |
2,891,262.70 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7605 |
00012577 |
500 TN CARPETA ASFALTICA SIN FLETE |
9276 |
71 |
30-jul-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-7130 |
00012632 |
5,000 PZ CARPETA ASFALTICA CON FLETE |
9276 |
71 |
30-jul-08 |
3,749,172.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
|
00014412 |
REH.MEJ.PQ.3-A2-OPPEI03/07CP |
89 |
73 |
11-jul-08 |
3,000,000.00 |
| Total
119182 |
|
|
29,591,850.17 |
| 122357 |
EXCAVACIONES Y
OBRAS DEL NORTE,S.A. |
M000005408 |
00001966 |
DR.SANIT.C-TIRALBLANCO-E2-OPHA06/07IR |
9004 |
71 |
16-jul-08 |
42,671.78 |
| 122357 |
EXCAVACIONES Y
OBRAS DEL NORTE,S.A. |
M000000118 |
00001968 |
DR.SANIT.C-TIRALBLANCO-A2-OPHA06/07IR |
9004 |
71 |
16-jul-08 |
49,381.96 |
| Total
122357 |
|
|
92,053.74 |
| 122582 |
OPTIMIZACION DE PROYECTOS, S.A.DE C.V. |
M000004277 |
00000413 |
PTE.LEONES/GZTOS-E6-OPRP13/07AD |
8858 |
71 |
9-jul-08 |
36,736.00 |
| 122582 |
OPTIMIZACION DE PROYECTOS, S.A.DE C.V. |
M000004276 |
00000412 |
PTE.LEONES/GZTOS-E5-OPRP13/07AD |
8858 |
71 |
9-jul-08 |
36,736.00 |
| 122582 |
OPTIMIZACION DE PROYECTOS, S.A.DE C.V. |
M000004275 |
00000411 |
PTE.LEONES/GZTOS-E4-OPRP13/07AD |
8858 |
71 |
9-jul-08 |
36,736.00 |
| 122582 |
OPTIMIZACION DE PROYECTOS, S.A.DE C.V. |
M000004274 |
00000410 |
PTE.LEONES/GZTOS-E3-OPRP13/07AD |
8858 |
71 |
9-jul-08 |
36,736.00 |
| 122582 |
OPTIMIZACION DE PROYECTOS, S.A.DE C.V. |
M000004273 |
00000409 |
PTE.LEONES/GZTOS-E2-OPRP13/07AD |
8858 |
71 |
9-jul-08 |
36,736.00 |
| 122582 |
OPTIMIZACION DE PROYECTOS, S.A.DE C.V. |
M000004272 |
00000408 |
PTE.LEONES/GZTOS-E1-OPRP13/07AD |
8858 |
71 |
9-jul-08 |
36,736.00 |
| Total
122582 |
|
|
220,416.00 |
| 123060 |
CONST. MAIZ
MIER,S.A. DE C.V. |
M000005352 |
00020351 |
PTE.ROGECANTU/JOSEGZA-X1-OPRP01/08CP |
8839 |
71 |
8-jul-08 |
22,255,624.79 |
| Total
123060 |
|
|
22,255,624.79 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000005474 |
00001054 |
PAV.C-MIRASOL2DOS-A-OPR33-01/08IR |
47 |
79 |
11-jul-08 |
509,991.95 |
| Total
123080 |
|
|
509,991.95 |
| 123082 |
CONSTRUCTORA
COEXSA, S.A. DE C.V. |
M000005489 |
00004103 |
PAV.C-SANISIDRO-A-OPR33-15/08IR |
48 |
79 |
11-jul-08 |
224,312.21 |
| 123082 |
CONSTRUCTORA
COEXSA, S.A. DE C.V. |
M000005475 |
00004088 |
PAV.C-ANI.CORPUS-A-OPR33-04/08IR |
48 |
79 |
11-jul-08 |
499,477.69 |
| 123082 |
CONSTRUCTORA
COEXSA, S.A. DE C.V. |
M000005470 |
00004102 |
PAV.C-LOSNOGALES-A-OPR33-12/08IR |
48 |
79 |
11-jul-08 |
233,687.78 |
| Total
123082 |
|
|
957,477.68 |
| 123085 |
INSTALACIONES
MAGA, S.A. DE C.V. |
M000004938 |
00005035 |
PAV.C-ALTAMIRANO-X2-OPR33-34/07IR |
178 |
70 |
7-jul-08 |
51,053.36 |
| 123085 |
INSTALACIONES
MAGA, S.A. DE C.V. |
M000004937 |
00005034 |
PAV.C-ALTAMIRANO-X1-OPR33-34/07IR |
178 |
70 |
7-jul-08 |
9,872.47 |
| 123085 |
INSTALACIONES
MAGA, S.A. DE C.V. |
M000004936 |
00005033 |
PAV.C-ALTAMIRANO-A2-OPR33-34/07IR |
178 |
70 |
7-jul-08 |
25,015.75 |
| 123085 |
INSTALACIONES
MAGA, S.A. DE C.V. |
M000004935 |
00005032 |
PAV.C-ALTAMIRANO-E2-OPR33-34/07IR |
178 |
70 |
7-jul-08 |
108,440.92 |
| 123085 |
INSTALACIONES
MAGA, S.A. DE C.V. |
M000005469 |
00005030 |
PAV.C-LOSNOGALES-A-OPR33-08/08IR |
39 |
79 |
11-jul-08 |
421,124.75 |
| Total
123085 |
|
|
615,507.25 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M000005012 |
00000523 |
DR.PLUV.C-SOLI,ALIAN-X3-OPRE09/07CP |
1316 |
28 |
3-jul-08 |
58,273.40 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M000005011 |
00000520 |
DR.PLUV.C-SOLI,ALIAN-A2-OPRE09/07CP |
1316 |
28 |
3-jul-08 |
31,569.32 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M000005479 |
00000512 |
PAV.C-PDLVDS.BERNA-A-OPR33-06/08IR |
40 |
79 |
11-jul-08 |
428,931.30 |
| Total
123132 |
|
|
518,774.02 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M000005431 |
00002878 |
ANDAD.HIDRAUL.C-ALTAMIRANO-A-OPR33-30/08IR |
37 |
79 |
9-jul-08 |
418,547.66 |
| Total
123140 |
|
|
418,547.66 |
| 123229 |
OPERACIONES
CONDOR, S.A. DE C.V. |
M000005211 |
00002925 |
PAV.C-AMPLPEDRERAS-E1-OPR33-35/07IR |
185 |
70 |
16-jul-08 |
297,435.88 |
| 123229 |
OPERACIONES
CONDOR, S.A. DE C.V. |
M000005212 |
00002926 |
PAV.C-AMP.PEDRERAS-A1-OPR33-35/07IR |
180 |
70 |
9-jul-08 |
25,412.46 |
| Total
123229 |
|
|
322,848.34 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000005375 |
00001912 |
DR.SANIT.C-LMODELONTE-A2-OPR33-05/07CP |
186 |
70 |
16-jul-08 |
10,201.29 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000005374 |
00001913 |
DR.SANIT.C-LMODELO-E2-OPR33-05/07CP |
186 |
70 |
16-jul-08 |
350,151.38 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M000003997 |
00001844 |
PZAS-C-V.VERD.STACECILIA-X1-OPPEI15/07CP |
90 |
73 |
22-jul-08 |
84,327.36 |
| Total
123262 |
|
|
444,680.03 |
| 123268 |
EDIFICACIONES
Y URBAN.REGIOMONTANAS, SA. |
M000003662 |
00003150 |
REMOD.DIF.CTR.H.JARA C-LLARGA-E6-OPHA10/07IR |
9132 |
71 |
23-jul-08 |
479,841.04 |
| 123268 |
EDIFICACIONES
Y URBAN.REGIOMONTANAS, SA. |
M000003663 |
00003151 |
REMOD.GIM.C-CROC-E7-OPHA10/07IR |
8980 |
71 |
11-jul-08 |
205,693.48 |
| Total
123268 |
|
|
685,534.52 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
M000006020 |
00001569 |
ALUMBR.PUBLIC.4 PTES.R.FRIAS ET-2-A-OPRP07/08CP |
9270 |
71 |
28-jul-08 |
5,017,741.28 |
| Total
123269 |
|
|
5,017,741.28 |
| 123275 |
BUILDTECH PAV.ESTAMPADOS Y CONSTRUCCION SA. DE CV. |
M000005930 |
00001930 |
PAV.C-B.MPALES-X2-OPR33PM11/06IR |
249 |
69 |
31-jul-08 |
6,147.76 |
| 123275 |
BUILDTECH PAV.ESTAMPADOS Y CONSTRUCCION SA. DE CV. |
M000005210 |
00001978 |
PAV.C-PA.DEL AGUI-A1-OPR33-31/07IR |
179 |
70 |
9-jul-08 |
9,077.65 |
| 123275 |
BUILDTECH PAV.ESTAMPADOS Y CONSTRUCCION SA. DE CV. |
M000005209 |
00001979 |
PAV.C-PA.DEL AGUI-E1-OPR33-31/07IR |
179 |
70 |
9-jul-08 |
526,889.62 |
| 123275 |
BUILDTECH PAV.ESTAMPADOS Y CONSTRUCCION SA. DE CV. |
M000005208 |
00001982 |
PAV.C-PIRUL-A1-OPR33-33/07IR |
179 |
70 |
9-jul-08 |
82,585.49 |
| 123275 |
BUILDTECH PAV.ESTAMPADOS Y CONSTRUCCION SA. DE CV. |
M000005207 |
00001983 |
PAV.C-PIRUL-E1-OPR33-33/07IR |
179 |
70 |
9-jul-08 |
604,353.64 |
| Total
123275 |
|
|
1,229,054.16 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
M000005597 |
00001063 |
PAV.C-TRAZOROSARIO-A-OPR33-14/08IR |
53 |
79 |
16-jul-08 |
252,198.02 |
| Total
123318 |
|
|
252,198.02 |
| 123398 |
RODADA CONSTRUCCIONES, SA. |
M000005357 |
00000812 |
PAV.C-TRAZOMARCO-X1-OPR33-14/07IR |
184 |
70 |
9-jul-08 |
3,359.99 |
| 123398 |
RODADA CONSTRUCCIONES, SA. |
M000005477 |
00000806 |
PAV.C-SANPEDRO-A-OPR33-05/08IR |
50 |
79 |
11-jul-08 |
444,023.52 |
| Total
123398 |
|
|
447,383.51 |
| 123410 |
ENKOR ASOCIADOS, SA. |
M000004688 |
00001006 |
TEXTUR.PAV.AV.VARIAS-A-OPRP05/08CP |
9262 |
71 |
25-jul-08 |
1,696,447.52 |
| Total
123410 |
|
|
1,696,447.52 |
| 123444 |
CIA.MEX.DE DEMOLICIONES Y VOLADURAS, SA. |
M000004314 |
00003187 |
DR.SANIT.C-PDELAGUILA-A3-OPIS19/04IR |
248 |
69 |
3-jul-08 |
132,032.31 |
| 123444 |
CIA.MEX.DE DEMOLICIONES Y VOLADURAS, SA. |
M000004313 |
00003190 |
DR.SANIT.C-PDELAGUILA-E5-OPIS19/04IR |
248 |
69 |
3-jul-08 |
107,850.15 |
| Total
123444 |
|
|
239,882.46 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
M000005473 |
00000464 |
PAV.C-VDS.BERNA3ER-A-OPR33-02/08IR |
38 |
79 |
10-jul-08 |
555,254.84 |
| Total
123446 |
|
|
555,254.84 |
| 123485 |
RINCON GAMON MARIA |
M000005434 |
00000201 |
PAV.C-REMATES-A-OPR33-25/08IR |
34 |
79 |
9-jul-08 |
390,025.18 |
| Total
123485 |
|
|
390,025.18 |
| 123488 |
EDIFCORG CONSTRUCTORA, SA. DE CV. |
M000006022 |
00000247 |
ESCALIN.C-LDT.CHICO-A-OPR33-32/08IR |
56 |
79 |
28-jul-08 |
407,918.68 |
| Total
123488 |
|
|
407,918.68 |
| 123489 |
COTELSA, SA. DE CV. |
M000005636 |
00007999 |
DR.SANIT.C-TIERR.Y LIBER-X1-OPR33-26/07IR |
189 |
70 |
21-jul-08 |
20,042.00 |
| 123489 |
COTELSA, SA. DE CV. |
M000005635 |
00007998 |
DR.SANIT.C-TIERR.Y LIBER-A1-OPR33-26/07IR |
189 |
70 |
21-jul-08 |
23,499.04 |
| Total
123489 |
|
|
43,541.04 |
| 123491 |
TAPIA GARCIA MAYRA CECILIA |
M000005355 |
00000063 |
PAV.C-ARBOL.DE ESC-X2-OPR33-10/07IR |
181 |
70 |
9-jul-08 |
10,991.81 |
| 123491 |
TAPIA GARCIA MAYRA CECILIA |
M000005354 |
00000062 |
PAV.C-ARBOL.DE ESC-X1-OPR33-10/07IR |
181 |
70 |
9-jul-08 |
87,269.60 |
| Total
123491 |
|
|
98,261.41 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M000005356 |
00000287 |
PAV.C-SECTOR-K-X1-OPR33-13/07IR |
182 |
70 |
9-jul-08 |
6,251.85 |
| Total
123492 |
|
|
6,251.85 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M000005481 |
00000272 |
PAV.C-ANTIGU.ESTANZUELA-A-OPR33-03/08IR |
41 |
79 |
11-jul-08 |
545,999.09 |
| Total
123496 |
|
|
545,999.09 |
| 123498 |
GRUPO CONSTRUCTOR PETREO, SA. DE CV. |
M000005353 |
00000043 |
PAV.C-TRAZOMAO-X1-OPR33-09/07IR |
183 |
70 |
9-jul-08 |
3,125.59 |
| Total
123498 |
|
|
3,125.59 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M000005478 |
00001263 |
PAV.C-SANRODOLFO-A-OPR33-11/08IR |
42 |
79 |
11-jul-08 |
355,177.90 |
| Total
123502 |
|
|
355,177.90 |
| 123504 |
INGENIERIA EN
MECANICA DE SUELOS Y CONCRETOS, SA. |
M000005467 |
00001394 |
SERV.CALID.TERRAC.PTES.RFRIAS-E1-OPRP03/08IR |
9261 |
71 |
25-jul-08 |
128,617.25 |
| 123504 |
INGENIERIA EN
MECANICA DE SUELOS Y CONCRETOS, SA. |
M000005439 |
00001383 |
ESTUD.4 PTES.F.RIAS-A-OPRP03/08IR |
9261 |
71 |
25-jul-08 |
276,294.32 |
| Total
123504 |
|
|
404,911.57 |
| 123507 |
INMOBILIARIA Y CONSTRUCCIONES GENERA, SA. DE CV. |
M000000807 |
00000600 |
ESCALIN.C-A.REYES-E1-OPHA09/07IR |
9130 |
71 |
23-jul-08 |
342,087.72 |
| Total
123507 |
|
|
342,087.72 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
M000005494 |
00001442 |
MEJ.TERRACER.C-CRISTALES-A-OPR33-31/08IR |
52 |
79 |
11-jul-08 |
97,690.90 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
M000005472 |
00001448 |
PAV.C-DD.MONTEMAYOR-A-OPR33-17/08IR |
52 |
79 |
11-jul-08 |
223,256.69 |
| Total
123508 |
|
|
320,947.59 |
| 123514 |
MOR-MAR CONSTRUCCIONES, S. DE R.L. DE C.V. |
M000004640 |
00001337 |
PAV.C-MIRASOL-A1-OPR33-32/07IR |
176 |
70 |
3-jul-08 |
878.99 |
| 123514 |
MOR-MAR CONSTRUCCIONES, S. DE R.L. DE C.V. |
M000004639 |
00001336 |
PAV.C-MIRASOL-E1-OPR33-32/07IR |
176 |
70 |
3-jul-08 |
639,368.26 |
| Total
123514 |
|
|
640,247.25 |
| 123516 |
G+M PROYECTOS, SA. DE CV. |
M000005432 |
00000359 |
PAV.C-R.D.S.BERNABE-A-OPR33-20/08IR |
35 |
79 |
9-jul-08 |
166,556.66 |
| 123516 |
G+M PROYECTOS, SA. DE CV. |
M000005490 |
00000358 |
ANDAD.HIDRAU.C-S.VENTA-A-OPR33-02/08AD |
49 |
79 |
11-jul-08 |
67,366.67 |
| Total
123516 |
|
|
233,923.33 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
M000005492 |
00000137 |
PAV.C-16-SEP-A-OPR33-28/08IR |
55 |
79 |
24-jul-08 |
150,285.42 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
M000005471 |
00000133 |
PAV.C-VDS.BERNA-A-OPR33-09/08IR |
43 |
79 |
11-jul-08 |
389,804.36 |
| Total
123517 |
|
|
540,089.78 |
| 123518 |
FORTE INTERNANCIONAL, SA. DE CV. |
M000005493 |
00000605 |
PAV.C-CROC-A-OPR33-26/08IR |
44 |
79 |
11-jul-08 |
236,141.01 |
| 123518 |
FORTE INTERNANCIONAL, SA. DE CV. |
M000005488 |
00000606 |
PAV.C-CARMENSERDAN-A-OPR33-24/08IR |
44 |
79 |
11-jul-08 |
421,378.07 |
| Total
123518 |
|
|
657,519.08 |
| 125897 |
MARTINEZ GRACIA ARTURO |
M000005351 |
00000213 |
SUP.CONTRATOS O.P. JUN-08 |
32 |
79 |
7-jul-08 |
25,672.50 |
| Total
125897 |
|
|
25,672.50 |
| 125899 |
GAONA SALAZAR PABLO |
M000005350 |
00000019 |
SUP.CONTRATOS O.P. JUN-08 |
33 |
79 |
7-jul-08 |
35,000.70 |
| Total
125899 |
|
|
35,000.70 |
| 126143 |
SOL.INTEGRALES EN BIENES INMUEBLES, SA. DE CV. |
M000005491 |
00000323 |
PAV.C-TRAZOMARCO-A-OPR33-10/08IR |
45 |
79 |
11-jul-08 |
377,357.83 |
| Total
126143 |
|
377,357.83 |
| Total
general |
|
78,218,135.08 |
|
|
|
|
|
|
|
|
|