| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS MARZO-2009 |
|
| CONTRATISTAS
Y FONDOS FEDERALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-req-ch |
fechaemis |
saldo |
| 110036 |
SEMEX,S.A. |
SEM680801193 |
M00001093 |
00014016 |
SEMAF.SENALI.PTES.ETA2-N1-OPRP-06/08CP |
71012452 |
11-mar-09 |
1,769,080.74 |
| 110036 |
SEMEX,S.A. |
SEM680801193 |
M000011005 |
00014035 |
SEMAF.Y SENALI.PTES.ET2-N2-OPRP-06/08CP |
71012559 |
13-mar-09 |
514,984.07 |
| 110036 |
SEMEX,S.A. |
SEM680801193 |
M000011006 |
00014036 |
SEMAF.SENALI.RFRIASET2-N3-OPRP-06/08CP |
71012577 |
23-mar-09 |
1,684,546.39 |
| Total 110036 |
|
|
3,968,611.20 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-1088 |
00154062 |
1 PZ.CD'S REGRABABLES P/50 |
89000111 |
6-mar-09 |
597.43 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-0145 |
00153211 |
CONS.PAPELERIA |
88000100 |
23-mar-09 |
1,193.54 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-0150 |
00153202 |
CONS.PAPELERIA |
88000100 |
23-mar-09 |
1,193.54 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-0144 |
00153206 |
CONS.PAPELERIA |
88000100 |
23-mar-09 |
1,193.54 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-0147 |
00153205 |
CONS.PAPELERIA |
88000100 |
23-mar-09 |
1,193.54 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
PEO820914AK0 |
OC4-0146 |
00153203 |
CONS.PAPELERIA |
88000100 |
23-mar-09 |
1,193.54 |
| Total 110118 |
|
|
6,565.13 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000010175 |
00010132 |
RTA. AHORRA.DE ENERG.AGOST-08 |
71012518 |
12-mar-09 |
76,931.24 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000010175 |
00010267 |
RTA. AHORRA.DE ENERG.AGOST-08 |
71012518 |
12-mar-09 |
175,159.96 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000010175 |
00010134 |
RTA. AHORRA.DE ENERG.AGOST-08 |
71012518 |
12-mar-09 |
109,181.49 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000010175 |
00010266 |
RTA. AHORRA.DE ENERG.AGOST-08 |
71012518 |
12-mar-09 |
160,782.05 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011201 |
00010817 |
RTA.AHORRADORES ENERGIA DIC-08 |
71012643 |
25-mar-09 |
184,858.02 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011127 |
00010693 |
RTA.AHORR.ENERG.NOV-08 |
71012643 |
25-mar-09 |
173,371.18 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011202 |
00010827 |
RTA.AHORRADORES ENERGIA ENE-09 |
71012643 |
25-mar-09 |
133,704.19 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011127 |
00010761 |
RTA.AHORR.ENERG.OCT-08 |
71012643 |
25-mar-09 |
158,514.76 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011201 |
00010815 |
RTA.AHORRADORES ENERGIA DIC-08 |
71012643 |
25-mar-09 |
86,780.41 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011127 |
00010636 |
RTA.AHORR.ENERG.OCT-08 |
71012643 |
25-mar-09 |
94,931.86 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011202 |
00010824 |
RTA.AHORRADORES ENERGIA ENE-09 |
71012643 |
25-mar-09 |
105,962.68 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011127 |
00010692 |
RTA.AHORR.ENERG.NOV-08 |
71012643 |
25-mar-09 |
107,515.33 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011127 |
00010690 |
RTA.AHORR.ENERG.NOV-08 |
71012643 |
25-mar-09 |
177,490.45 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011127 |
00010637 |
RTA.AHORR.ENERG.OCT-08 |
71012643 |
25-mar-09 |
150,711.40 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011202 |
00010825 |
RTA.AHORRADORES ENERGIA ENE-09 |
71012643 |
25-mar-09 |
187,341.26 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011127 |
00010635 |
RTA.AHORR.ENERG.OCT-08 |
71012643 |
25-mar-09 |
72,976.19 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011201 |
00010818 |
RTA.AHORRADORES ENERGIA DIC-08 |
71012643 |
25-mar-09 |
113,322.35 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011202 |
00010829 |
RTA.AHORRADORES ENERGIA ENE-09 |
71012643 |
25-mar-09 |
188,897.00 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011127 |
00010691 |
RTA.AHORR.ENERG.NOV-08 |
71012643 |
25-mar-09 |
82,296.92 |
| 110744 |
INTELLISWITCH,S.A.DE
C.V. |
INT911021DL0 |
M000011201 |
00010816 |
RTA.AHORRADORES ENERGIA DIC-08 |
71012643 |
25-mar-09 |
171,333.47 |
| Total 110744 |
|
|
2,712,062.21 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-0180 |
00006113 |
500 TN. BASE 8 |
71012520 |
12-mar-09 |
51,750.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-0173 |
00006080 |
500 TN. BASE 8 |
71012520 |
12-mar-09 |
51,750.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-1351 |
00006096 |
500 TN. BASE 8 |
71012520 |
12-mar-09 |
51,750.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-1443 |
00006105 |
500 TON. BASE # 8 |
71012520 |
12-mar-09 |
51,750.00 |
| Total 110764 |
|
|
207,000.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1941 |
00004865 |
40 PZ.CAMISA CASUAL MANG.LARG. |
89000112 |
6-mar-09 |
11,960.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
FOSL7403072G7 |
OC4-1079 |
00004822 |
100 PZ.PLAYERA CUELLO REDONDO |
89000116 |
23-mar-09 |
6,210.00 |
| Total 112211 |
|
|
18,170.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1949 |
00008793 |
840 PZ.MEDALLAS |
89000117 |
23-mar-09 |
15,456.00 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
MJM9607169R6 |
OC4-1558 |
00008759 |
11PZ.TROFEO COPA.39PZ.MEDALLAS |
89000117 |
23-mar-09 |
7,611.85 |
| Total 112517 |
|
|
23,067.85 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
SMU000905KG4 |
OC4-0140 |
00007851 |
1 PZ.CAFETERA |
88000098 |
23-mar-09 |
1,144.25 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
SMU000905KG4 |
OC4-0142 |
00007843 |
1 PZ.CAFETERA |
88000098 |
23-mar-09 |
1,144.25 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
SMU000905KG4 |
OC4-0141 |
00007845 |
1 PZ.CAFETERA |
88000098 |
23-mar-09 |
1,144.25 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
SMU000905KG4 |
OC4-0139 |
00007849 |
1 PZ.CAFETERA |
88000098 |
23-mar-09 |
1,144.25 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
SMU000905KG4 |
OC4-0137 |
00007850 |
1 PZ.CAFETERA |
88000098 |
23-mar-09 |
1,144.25 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
SMU000905KG4 |
OC4-0136 |
00007846 |
1 PZ.CAFETERA |
88000098 |
23-mar-09 |
1,144.25 |
| 114202 |
LA SUBASTA MUEBLERIAS,S.DE R.L.DE C.V. |
SMU000905KG4 |
OC4-0135 |
00007852 |
1 PZ.CAFETERA |
88000098 |
23-mar-09 |
1,144.25 |
| Total 114202 |
|
|
8,009.75 |
| 114831 |
SUCISA,S.A.DE C.V. |
SUC721129GI6 |
OC4-1576 |
00002976 |
600 PZ. BRAZALETE P/BEBE |
88000096 |
6-mar-09 |
4,519.50 |
| 114831 |
SUCISA,S.A.DE C.V. |
SUC721129GI6 |
OC4-1572 |
00002972 |
600 PZ. BRAZALETE P/BEBE |
88000096 |
6-mar-09 |
4,519.50 |
| 114831 |
SUCISA,S.A.DE C.V. |
SUC721129GI6 |
OC4-0728 |
00002897 |
2 PZ.SIMULADOR INFANTIL CON COMP. |
88000099 |
23-mar-09 |
30,028.80 |
| 114831 |
SUCISA,S.A.DE C.V. |
SUC721129GI6 |
OC4-0727 |
00002896 |
2 PZ.SIMULADOR INFANTIL CON COMP. |
88000099 |
23-mar-09 |
30,028.80 |
| 114831 |
SUCISA,S.A.DE C.V. |
SUC721129GI6 |
OC4-0726 |
00002894 |
2 PZ.SIMULADOR INFANTIL CON COMP. |
88000099 |
23-mar-09 |
30,028.80 |
| 114831 |
SUCISA,S.A.DE C.V. |
SUC721129GI6 |
OC4-0725 |
00002898 |
2 PZ.SIMULADOR INFANTIL CON COMP. |
88000099 |
23-mar-09 |
30,028.80 |
| 114831 |
SUCISA,S.A.DE C.V. |
SUC721129GI6 |
OC4-0724 |
00002893 |
2 PZ.SIMULADOR INFANTIL CON COMP. |
88000099 |
23-mar-09 |
30,028.80 |
| 114831 |
SUCISA,S.A.DE C.V. |
SUC721129GI6 |
OC4-0723 |
00002892 |
2 PZ.SIMULADOR INFANTIL CON COMP. |
88000099 |
23-mar-09 |
30,028.80 |
| 114831 |
SUCISA,S.A.DE C.V. |
SUC721129GI6 |
OC4-0722 |
00002895 |
2 PZ.SIMULADOR INFANTIL CON COMP. |
88000099 |
23-mar-09 |
30,028.80 |
| 114831 |
SUCISA,S.A.DE C.V. |
SUC721129GI6 |
OC4-0721 |
00002899 |
2 PZ.SIMULADOR INFANTIL CON COMP. |
88000099 |
23-mar-09 |
15,014.40 |
| Total 114831 |
|
|
234,255.00 |
| 115086 |
INTEGR.ENVIRONMENTAL MANAGEMENT SERVICES,SA. DE CV |
IEM960322D28 |
M000011347 |
00002245 |
2DO.Y ULT.PAG.DIAG.AMBIENT.POL.19010 |
88000101 |
27-mar-09 |
230,000.00 |
| Total 115086 |
|
|
230,000.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
M000010298 |
00008453 |
MEJ.VIALI.C-VARIAS-N4-OPRE-02/08CP |
85000055 |
4-mar-09 |
946,979.11 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
M000009867 |
00008389 |
MEJ.VIALI.C-VARIAS-N3-OPRE-02/08CP |
85000055 |
4-mar-09 |
2,732,573.88 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
M000010297 |
00008454 |
MEJVIALI.C-VARIAS-A2-OPRE-02/08CP |
85000058 |
12-mar-09 |
51,049.47 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
CCU890531JV5 |
M000007221 |
00008110 |
REH.MEJ.VIAL.PQ4-A4-OPPEI-04/07CP |
73000099 |
13-mar-09 |
350,000.00 |
| Total 119017 |
|
|
4,080,602.46 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-2366 |
00013493 |
500 TN. CARPETA ASFALTICA CALIENTE |
71012425 |
5-mar-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-2292 |
00013492 |
500 TN. CARPETA ASFALTICA CALIENTE |
71012425 |
5-mar-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-2291 |
00013495 |
6,000 TN. EMULSION ASFALTICA |
71012425 |
5-mar-09 |
33,948.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1359 |
00013486 |
1,000 TN. CARPETA ASFALTICA CALIENTE |
71012425 |
5-mar-09 |
661,089.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-1347 |
00013485 |
500 TN. CARPETA ASFALTICA CALIENTE |
71012425 |
5-mar-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-0064 |
00013494 |
7,500 LT. EMULSION ASFALTICA |
71012425 |
5-mar-09 |
42,435.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000010932 |
00015091 |
MEJ.VIALI.C-VARIAS-A9-OPRE-01/08CP |
85000056 |
5-mar-09 |
6,005,638.24 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000010927 |
00015090 |
MEJ.VIALI.C-VARIAS-N14-OPRE-01/08CP |
85000057 |
9-mar-09 |
13,776,194.57 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-2367 |
00013581 |
500 TN CARPETA ASFALTICA |
71012590 |
24-mar-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000011485 |
00015129 |
PTE.RFRIAS/LEONES-X8-OPRP-02/08CP |
71012715 |
27-mar-09 |
12,838,039.78 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000011486 |
00015022 |
PTE.RFRIAS/LEONES-A13-OPRP-02/08CP |
71012716 |
27-mar-09 |
2,576,390.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
M000011484 |
00015021 |
PTE.RFRIAS/LEONES-N16-OPRP-02/08CP |
71012716 |
27-mar-09 |
218,851.58 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-2293 |
00013587 |
500 TN.CARPETA ASFALTICA CALIENTE |
71012764 |
31-mar-09 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
PCC890216TG1 |
OC4-0174 |
00013590 |
7,500 LT.EMULSION ASFALTICA |
71012764 |
31-mar-09 |
42,435.00 |
| Total 119182 |
|
|
37,847,744.17 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000011210 |
00021230 |
PTE.RFRIAS/ABDELAGZA-A1-OPRP-04/08CP |
71012708 |
27-mar-09 |
234,115.98 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000011206 |
00021232 |
PTE.RFRIAS/ABDELAGZA-X3-OPRP-04/08CP |
71012708 |
27-mar-09 |
604,051.70 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000011205 |
00021231 |
PTE.RFRIAS/ABDELAGZA-N3-OPRP-04/08CP |
71012708 |
27-mar-09 |
1,692,757.07 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000011204 |
00021229 |
PTE.RCANTU/JGARZA-X6-OPRP-01/08CP |
71012710 |
27-mar-09 |
9,551,604.80 |
| Total 123060 |
|
|
12,082,529.55 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000010627 |
00001085 |
PAV.C-MIRASOL-A3-OPR33-01/08IR |
79000190 |
13-mar-09 |
7,294.76 |
| Total 123080 |
|
|
7,294.76 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M00001078 |
00000561 |
PAV.C-PORTDLVDSBERNA-A1-OPR33-06/08IR |
79000184 |
9-mar-09 |
42,020.33 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M00001078 |
00000560 |
PAV.C-PORTDLVDSBERNA-N3-OPR33-06/08IR |
79000184 |
9-mar-09 |
72,635.19 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M00001078 |
00000559 |
PAV.C-PORTDLVDSBERNA-N3-OPR33-06/08IR |
79000184 |
9-mar-09 |
178,223.72 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
PRU971108MIA |
M00001078 |
00000558 |
PAV.C-PORTDLVDSBERNA-N1-OPR33-06/08IR |
79000184 |
9-mar-09 |
170,923.73 |
| Total 123132 |
|
|
463,802.97 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000009467 |
00002964 |
MEJ.ESP.C-BARRESTRE-N2-48302003-009-08 |
89000109 |
3-mar-09 |
589,358.86 |
| 123140 |
GUERRERO
SEGURA NESTOR |
GUSN651210KJ8 |
M000009471 |
00002965 |
MEJ.ESP.C-BARREST-A2-48302003-009-08 |
89000110 |
6-mar-09 |
111,119.70 |
| Total 123140 |
|
|
700,478.56 |
| 123204 |
ORGANIZACION
Y SERV.PARA LA CONST.SA CV |
OSC961010T95 |
M00001099 |
00001761 |
PAV.C-NOGDELASIERRA-A-OPR33-48/08IR |
70000216 |
11-mar-09 |
553,494.12 |
| Total 123204 |
|
|
553,494.12 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000006445 |
00002207 |
PLZAS.C-PIO-X,GALICIA,ETC-X2-OPPEI14/07CP |
73000100 |
13-mar-09 |
356,867.22 |
| Total 123230 |
|
|
356,867.22 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000010811 |
00002062 |
REMOD.CLINCUMBRES-A3-OPRP-08/08CP |
71012407 |
2-mar-09 |
524,637.16 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000010794 |
00002061 |
REMOD.CLINCUMBRES-N4-OPRP-08/08CP |
71012407 |
2-mar-09 |
2,064,275.90 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000010962 |
00002067 |
REMOD.CLINIC.CUMBRES-X2-OPRP-08/08CP |
71012453 |
12-mar-09 |
2,640,325.70 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000011438 |
00002074 |
REMOD.CLIN.CUMBRES-X3-OPRP-08/08CP |
71012711 |
27-mar-09 |
716,811.23 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
CDY980323MA8 |
M000011435 |
00002070 |
CTRO.ANTIRRAB.F-124-N4-OPRE-06/08CP |
87000042 |
27-mar-09 |
191,255.11 |
| Total 123262 |
|
|
6,137,305.10 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
IID990922FT9 |
M000010441 |
00001634 |
ALUM.PTES.R.FRI.ET2-X3-OPRP-07/08CP |
85000054 |
3-mar-09 |
1,465,647.45 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
IID990922FT9 |
M000010442 |
00001657 |
ALUM.PUB.PTES.ETAP2-N6-OPRP-07/08CP |
85000059 |
13-mar-09 |
650,543.88 |
| 123269 |
INFRAESTRUCTURA
INTEGRAL 2000, SA. |
IID990922FT9 |
M000010440 |
00001658 |
ALUM.PUB.PTES.ETAP2-A3-OPRP-07/08CP |
85000059 |
13-mar-09 |
195,054.18 |
| Total 123269 |
|
|
2,311,245.51 |
| 123318 |
STRUCTOR CONSTRUCCIONES, SA. |
SCO010914CD8 |
M000010812 |
00001244 |
DR.SANIT.C-AMPLILOSNOGA-X1-OPR33-39/08IR |
79000189 |
11-mar-09 |
72,207.39 |
| Total 123318 |
|
|
72,207.39 |
| 123488 |
EDIFCORG CONSTRUCTORA, SA. DE CV. |
ECO030905M12 |
M000010696 |
00000261 |
ESCALIN.C-LDELTCHICO-A1-OPR33-32/08IR |
79000181 |
3-mar-09 |
64,963.14 |
| Total 123488 |
|
|
64,963.14 |
| 123489 |
COTELSA, SA. DE CV. |
COT930531J32 |
M000010658 |
00008086 |
DR.PLUV.C-ALIAN.CDSOLI-N2-48302003-011-08 |
84000037 |
13-mar-09 |
2,623,591.81 |
| Total 123489 |
|
|
2,623,591.81 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000010630 |
00000456 |
DR.PLUV.C-VVERDE2DO-A1-OPVD-05/08IR |
1080457 |
3-mar-09 |
72,141.99 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000010629 |
00000462 |
DR.PLUV.C-CONTYNL-X1-OPVD-04/08IR |
1080457 |
3-mar-09 |
67,455.30 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000010628 |
00000459 |
DR.PLUV.C-INDUSTDELVID-A1-OPVD-01/08AD |
1080457 |
3-mar-09 |
11,936.60 |
| Total 123497 |
|
|
151,533.89 |
| 123504 |
INGENIERIA
EN MECANICA DE SUELOS Y CONCRETOS, SA. |
IMS941007971 |
M000010692 |
00001453 |
CALI.TERRAC.RFRIAS.ET.2-A2-OPRP-03/08IR |
71012427 |
6-mar-09 |
183,875.53 |
| Total 123504 |
|
|
183,875.53 |
| 123507 |
INMOBILIARIA Y CONSTRUCCIONES GENERA, SA. DE CV. |
ICG040220AM5 |
M000010621 |
00001087 |
DR.PLUV.C-ALIAN.SOLI-A1-48302003-010-08 |
84000038 |
13-mar-09 |
648,055.19 |
| 123507 |
INMOBILIARIA Y CONSTRUCCIONES GENERA, SA. DE CV. |
ICG040220AM5 |
M000010620 |
00001085 |
DR.PLUV.C-ALIAN.SOLI-N1-48302003-010-08 |
84000038 |
13-mar-09 |
5,213,603.40 |
| Total 123507 |
|
|
5,861,658.59 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
ECM971002UZ2 |
M000009457 |
00001496 |
PAV.C-DIEGODEMON-A1-OPR33-17/08IR |
79000193 |
23-mar-09 |
86,000.32 |
| Total 123508 |
|
|
86,000.32 |
| 123514 |
MOR-MAR CONSTRUCCIONES, S. DE R.L. DE C.V. |
MMC870513B48 |
M000010815 |
00001384 |
PAV.C-VARIAS-A2-OPR33-41/08IR |
79000194 |
23-mar-09 |
123,822.74 |
| 123514 |
MOR-MAR CONSTRUCCIONES, S. DE R.L. DE C.V. |
MMC870513B48 |
M000010813 |
00001383 |
PAV.C-VARIAS-E2-OPR33-41/08IR |
79000194 |
23-mar-09 |
529,768.82 |
| Total 123514 |
|
|
653,591.56 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000011003 |
00000099 |
DR.SANIT.C-REMATES-A1-OPR33-46/08IR |
79000195 |
23-mar-09 |
35,251.25 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000011001 |
00000096 |
DR.SANIT.C-REMATES-N1-OPR33-46/08IR |
79000195 |
23-mar-09 |
667,090.51 |
| Total 123515 |
|
|
702,341.76 |
| 123517 |
MANTENIMIENTO Y CONSTRUCCIONES MONTERREY,SA.DE CV. |
MCM010919LU6 |
M000010868 |
00000182 |
PAV.C-MIRASOL-N1-OPR33-43/08IR |
79000196 |
23-mar-09 |
161,354.54 |
| Total 123517 |
|
|
161,354.54 |
| 123528 |
CONSTRUCCIONES Y OPERACIONES LIBRA, SA. DE CV. |
COL000706SQ3 |
M000010998 |
00000807 |
PAV.C-CROC-A1-OPR33-03/08AD |
79000197 |
23-mar-09 |
14,063.09 |
| Total 123528 |
|
|
14,063.09 |
| 123529 |
CONSTRUCTORA MISSGAM, SA. DE CV. |
CMI060407B83 |
M000010867 |
00000278 |
PAV.C-ARBODEESCOV-A1-OPR33-45/08IR |
79000198 |
23-mar-09 |
8,456.87 |
| 123529 |
CONSTRUCTORA MISSGAM, SA. DE CV. |
CMI060407B83 |
M000010866 |
00000277 |
PAV.C-ARBODEESCOV-N1-OPR33-45/08IR |
79000198 |
23-mar-09 |
243,397.92 |
| Total 123529 |
|
|
251,854.79 |
| 125897 |
MARTINEZ GRACIA ARTURO |
MAGA440328GU8 |
M000010996 |
00M10996 |
HONOR.OBRAPUBLICA FEB-09 |
79000187 |
11-mar-09 |
29,169.00 |
| Total 125897 |
|
|
29,169.00 |
| 125899 |
GAONA SALAZAR PABLO |
GASP540522BE7 |
M000010997 |
00000052 |
HONOR.OBRAPUBLICA FEB-09 |
79000188 |
11-mar-09 |
35,000.70 |
| Total 125899 |
|
|
35,000.70 |
| 126155 |
MEJIA BARRERA WILLIAM |
MEBW4211146A5 |
M000010810 |
00001929 |
MEJ.VIALI.C-VARIAS-A4-OPRE-04/08CP |
87000040 |
23-mar-09 |
61,490.52 |
| 126155 |
MEJIA BARRERA WILLIAM |
MEBW4211146A5 |
M000010809 |
00001928 |
MEJ.VIALI.C-VARIAS-N7-OPRE-04/08CP |
87000041 |
23-mar-09 |
903,809.70 |
| Total 126155 |
|
|
965,300.22 |
| 126158 |
GARCIA CRUZ EDUARDO ALBERTO |
GACE570830HU3 |
M000011122 |
00000106 |
HONOR.OBRA PUBLICA ENE,FEB-09 |
79000199 |
24-mar-09 |
53,667.60 |
| 126158 |
GARCIA CRUZ EDUARDO ALBERTO |
GACE570830HU3 |
M000011121 |
00000105 |
HONOR.OBRA PUBLICA NOV,DIC-08 |
79000199 |
24-mar-09 |
40,250.70 |
| Total 126158 |
|
|
93,918.30 |
| 126206 |
JIMENEZ VILLAR SERGIO |
JIVS441029SV9 |
M000010870 |
00000002 |
HONR.OBRA PUBLICA 24-ENE. A 23-FEB-09 |
79000182 |
6-mar-09 |
15,000.03 |
| 126206 |
JIMENEZ VILLAR SERGIO |
JIVS441029SV9 |
M000010869 |
00000001 |
HONR.OBRA PUBLICA 24-NOV. A 23-ENE-09 |
79000182 |
6-mar-09 |
30,000.07 |
| Total 126206 |
|
|
45,000.10 |
|
|
|
|
|
|
|
|
|