| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-MZO-08) AL (31-MZO-08) |
|
| CONTRATISTAS
Y PROYECTOS ESPECIFICOS DE RECURSOS FEDERALES |
|
|
| prov |
afavorde |
orden |
fact |
descripcion |
cheque |
numbanco |
fechaemis |
saldo |
| 110036 |
SEMEX,S.A. |
M000001022 |
00010324 |
SENALA.VIAL.DESV.PTES.LEONES-E1-OPRP04/07IR |
6650 |
71 |
28-mar-08 |
1,008,800.00 |
| Total 110036 |
|
|
|
|
1,008,800.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0540 |
00144639 |
PAPELERIA |
6629 |
71 |
19-mar-08 |
584.32 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0537 |
00144667 |
PAPELERIA |
6629 |
71 |
19-mar-08 |
216.78 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0492 |
00144772 |
PAPELERIA |
6629 |
71 |
19-mar-08 |
1,498.57 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-3044 |
00146404 |
3 PAQ. PAPEL BOND |
6639 |
71 |
19-mar-08 |
136.28 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-3820 |
00146617 |
60 CD. MARCA SONY DISKETTE |
6293 |
71 |
7-mar-08 |
738.23 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-1237 |
00146642 |
CAJAS DE FOMI, PINCELINES,ACUARELAS |
6639 |
71 |
19-mar-08 |
4,035.66 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-3822 |
00146644 |
30 ACUARELAS C/24/COLORES |
6639 |
71 |
19-mar-08 |
9,660.00 |
| 110118 |
PROVEEDORA ESCOLAR Y DE OFICINA DE NUEVO LEON,S.A. |
OC3-0970 |
00146645 |
1 PINTARRON |
6639 |
71 |
19-mar-08 |
923.50 |
| Total 110118 |
|
|
|
|
17,793.34 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-0908 |
00030688 |
BALONES DE FUTBOL,VOLIBOL Y BASQUET |
6640 |
71 |
19-mar-08 |
4,496.50 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-1118 |
00030812 |
25 BALON FUTBOL Y 10 BALON DE VOLIBOIL |
6630 |
71 |
19-mar-08 |
3,047.50 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-2119 |
00030917 |
18 BALON P/FUTBOL Y 2 RED DE PORTERIA |
6294 |
71 |
7-mar-08 |
2,026.30 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-2894 |
00031133 |
18 BALON P/FUTBOL Y 2 RED DE PORTERIA |
6287 |
71 |
7-mar-08 |
2,026.30 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-3012 |
00031138 |
18 BALON P7FUTBOL Y 2 RED DE PORTERIAS |
6640 |
71 |
19-mar-08 |
2,026.30 |
| 110203 |
GONZALEZ
FRANCO JESUS |
OC3-3594 |
00031168 |
30 BALONES Y 4 SILBATOS |
6630 |
71 |
19-mar-08 |
2,773.80 |
| Total 110203 |
|
|
|
|
16,396.70 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4790 |
00006348 |
CONSUMO GAS L.P. |
6611 |
71 |
18-mar-08 |
45,931.08 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4790 |
00006353 |
CONSUMO DE GAS L.P |
6611 |
71 |
18-mar-08 |
1,657.60 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4790 |
00006496 |
CONSUMO DE GAS L.P |
6611 |
71 |
18-mar-08 |
64,920.97 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4790 |
00006597 |
CONSUMO DE GAS L.P |
6611 |
71 |
18-mar-08 |
59,937.80 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4790 |
00006687 |
CONSUMO DE GAS L.P |
6611 |
71 |
18-mar-08 |
39,254.05 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4790 |
00006752 |
CONSUMO DE GAS L.P |
6611 |
71 |
18-mar-08 |
39,171.17 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4790 |
00008270 |
CONSUMO DE GAS L.P |
6611 |
71 |
18-mar-08 |
50,545.38 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4790 |
00008422 |
CONSUMO DE GAS L.P |
6611 |
71 |
18-mar-08 |
37,482.15 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4790 |
00008567 |
CONSUMO DE GAS L.P |
6611 |
71 |
18-mar-08 |
59,851.04 |
| 110732 |
COMBUSTIBLES LICUADOS Y EQUIPOS,S.A. |
OC3-4790 |
00008642 |
CONSUMO DE GAS L.P |
6611 |
71 |
18-mar-08 |
111,060.72 |
| Total 110732 |
|
|
|
|
509,811.96 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-0822 |
00013048 |
79 BOTE DE PINTURA EN
AEROSOL |
6295 |
71 |
7-mar-08 |
3,326.93 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-0951 |
00013071 |
PARCHES,BOTES DE GRASA, PATROLEO Y CAMARAS DE LLANTA |
6295 |
71 |
7-mar-08 |
3,222.25 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-3799 |
00013610 |
CEPILLOS, MARTILLOS,TALADROS, SIERRAS,SERRUCHOS |
6641 |
71 |
19-mar-08 |
13,352.09 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-3798 |
00013611 |
LLAVES, PINZAS, ROUTER |
6641 |
71 |
19-mar-08 |
4,806.20 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-3780 |
00013637 |
5 BOMBA P/INFLAR LLANTAS |
6641 |
71 |
19-mar-08 |
304.23 |
| 110751 |
PLOMIFERRETERA
EL TORNILLO,S.A.DE C.V. |
OC3-3779 |
00013638 |
80 CAMARA P/LLANTA Y 20 PARCHE P/BICICLETA |
6641 |
71 |
19-mar-08 |
2,722.97 |
| Total 110751 |
|
|
|
|
27,734.67 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC3-1061 |
00005216 |
500 TN BASE 8 |
6431 |
71 |
11-mar-08 |
51,750.00 |
| Total 110764 |
|
|
|
|
51,750.00 |
| 110967 |
EQUIPOS
Y ACCESORIOS CANTU,S.A.DE C.V. |
OC3-3605 |
00054617 |
15 CONO FLUORESCENTES |
6631 |
71 |
19-mar-08 |
2,501.25 |
| Total 110967 |
|
|
|
|
2,501.25 |
| 111094 |
CASA
GRAPHIC,S.A.DE C.V. |
OC3-3843 |
00001190 |
32,000 FORMAS
IMP.VOLANTES |
6251 |
71 |
6-mar-08 |
7,544.00 |
| Total 111094 |
|
|
|
|
7,544.00 |
| 112081 |
GARZA
TAMEZ RAMONA |
M000000818 |
00001369 |
REH.GUARDERIAS-E1-OPRP10/07AD |
6647 |
71 |
28-mar-08 |
44,926.04 |
| Total 112081 |
|
|
|
|
44,926.04 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-1206 |
00004412 |
200 CAMISETA S/DOSENO Y 20 GORRA CON LOGO |
6288 |
71 |
7-mar-08 |
15,065.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-0997 |
00004422 |
100 PLAYERAS TIPO POLO |
6632 |
71 |
19-mar-08 |
16,675.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-0996 |
00004423 |
100 PLAYERAS TIPO POLO |
6632 |
71 |
19-mar-08 |
16,675.00 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2120 |
00004461 |
24 UNIFORME P/FUTBOL |
6296 |
71 |
7-mar-08 |
8,252.40 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2189 |
00004488 |
50 JGOS DE PANTS |
6288 |
71 |
7-mar-08 |
25,999.78 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2252 |
00004489 |
40 JGOS DE PANTS |
6288 |
71 |
7-mar-08 |
20,799.82 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2128 |
00004492 |
50 JGOS DE PANTS |
6288 |
71 |
7-mar-08 |
25,999.78 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-2850 |
00004495 |
67 PLAYERAS CUELLO REDONDO |
6296 |
71 |
7-mar-08 |
4,515.13 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-3010 |
00004525 |
24 UNIFORME P/FUTBOL |
6296 |
71 |
7-mar-08 |
8,252.40 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-3222 |
00004550 |
33 UNIFORME P/FUTBOL |
6642 |
71 |
19-mar-08 |
11,347.05 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-3239 |
00004554 |
24 UNIFORME P/FUTBOL |
6642 |
71 |
19-mar-08 |
8,252.40 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-3253 |
00004555 |
24 UNIFORME P/FUTBOL |
6642 |
71 |
19-mar-08 |
8,252.40 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-3153 |
00004557 |
30 UNIFORME DE FUTBOL. |
6632 |
71 |
19-mar-08 |
10,315.50 |
| 112211 |
FLORES
SALAZAR LUIS MANUEL |
OC3-3328 |
00004579 |
75 UNIFORME P/FUTBOL |
6632 |
71 |
19-mar-08 |
25,788.75 |
| Total 112211 |
|
|
|
|
206,190.41 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-0907 |
00007535 |
TROFEOS Y MEDALLAS |
6643 |
71 |
19-mar-08 |
9,668.42 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-1498 |
00007565 |
9 TROFEOS METALICOS |
6289 |
71 |
7-mar-08 |
2,228.15 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-1420 |
00007602 |
36 TROFEOS Y 90 MEDALLAS |
6633 |
71 |
19-mar-08 |
10,506.49 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-2118 |
00007686 |
9 TROFEOS METALICOS |
6297 |
71 |
7-mar-08 |
2,228.15 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-2907 |
00007735 |
60 MEDALLAS Y 30 TROFEOS METALICOS |
6643 |
71 |
19-mar-08 |
8,489.76 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-2893 |
00007760 |
12 TROFEOS METALICOS 2 COLUMNAS |
6633 |
71 |
19-mar-08 |
3,156.54 |
| 112517 |
MARTINO
JOYAS MEXICO,S.A.DE C.V. |
OC3-3593 |
00007824 |
6 TROFESO Y 100 MEDALLAS |
6633 |
71 |
19-mar-08 |
4,678.98 |
| Total 112517 |
|
|
|
|
40,956.49 |
| 112847 |
GRAFICOS
EXPRESS,S.A.DE C.V. |
OC3-0937 |
00005878 |
100 PLAYERAS CUELLO REDONDO |
6634 |
71 |
19-mar-08 |
6,325.00 |
| Total 112847 |
|
|
|
|
6,325.00 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
OC3-3219 |
00005758 |
7 RTA DE TRANSPORTE |
6625 |
71 |
19-mar-08 |
5,635.00 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
OC3-3220 |
00005759 |
5 RTA DE TRANSPORTES |
6625 |
71 |
19-mar-08 |
4,025.00 |
| 113115 |
MEDINA
GARZA SYLVIA MAGDALENA |
OC3-2959 |
00005760 |
20 RTAS DE TRANSPORTES |
6625 |
71 |
19-mar-08 |
16,000.00 |
| Total 113115 |
|
|
|
|
25,660.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-0862 |
00001824 |
1 CAMARA DIGITAL CANON |
6290 |
71 |
7-mar-08 |
2,852.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-0861 |
00001825 |
1 CAMARA DIGITAL CANON |
6290 |
71 |
7-mar-08 |
2,852.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-0857 |
00001828 |
1 CAMARA DIGITAL CANON |
6290 |
71 |
7-mar-08 |
2,852.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-0856 |
00001829 |
1 CAMARA DIGITAL CANON |
6290 |
71 |
7-mar-08 |
2,852.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-0979 |
00001838 |
1 CAMARA DIGITAL |
6635 |
71 |
19-mar-08 |
2,852.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-0980 |
00001839 |
1 CAMARA DIGITAL CANON |
6290 |
71 |
7-mar-08 |
2,852.00 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-1515 |
00001855 |
27 GUITARRA ACUSTICA Y 13 CUERDA DE GUITARRA. |
6635 |
71 |
19-mar-08 |
16,896.95 |
| 113431 |
OLIVARES FLORES ALBERTO |
OC3-3827 |
00001951 |
1 INFOCUS SONY |
6644 |
71 |
19-mar-08 |
20,642.50 |
| Total 113431 |
|
|
|
|
54,651.45 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M000000008 |
00002629 |
INST.SIST. DE VOZ DIR.PATRIMONIO |
6472 |
71 |
12-mar-08 |
86,592.70 |
| Total 113592 |
|
|
|
|
86,592.70 |
| 113676 |
VALDEZ GARCIA GEMA ELIZABETH |
OC3-3381 |
00002467 |
8 MANTEL RECTANGULAR |
6636 |
71 |
19-mar-08 |
3,956.00 |
| Total 113676 |
|
|
|
|
3,956.00 |
| 114156 |
MG Y EQUIPOS INDUSTRIALES,S.A.DE C.V. |
M14-0353 |
00003671 |
CERTIFICADO INST.ELECT. |
6457 |
71 |
11-mar-08 |
66,199.57 |
| Total 114156 |
|
|
|
|
66,199.57 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-3826 |
00002708 |
1 ESTANTE DE MADERA |
6298 |
71 |
7-mar-08 |
1,552.50 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-3807 |
00002710 |
1 ESCRITORIO CUBIERTA |
6298 |
71 |
7-mar-08 |
2,967.00 |
| 114226 |
MAQUILADORA DE MUEBLES DE OFICINA,S.A.DE C.V. |
OC3-3809 |
00002711 |
1ESCRITORIO Y 1 ARCHIVERO |
6298 |
71 |
7-mar-08 |
8,160.40 |
| Total 114226 |
|
|
|
|
12,679.90 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-3828 |
00001465 |
1 IMPRESORA DE INYECION DE TINTA |
6291 |
71 |
7-mar-08 |
2,553.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-3808 |
00001474 |
MOUSE PAD, AUDIFONOS,PORTECTOR DE PANTALLA |
6291 |
71 |
7-mar-08 |
2,622.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC3-3810 |
00001476 |
10 MOUSE PAD Y 8 AUDIFONOS |
6291 |
71 |
7-mar-08 |
1,426.00 |
| Total 114542 |
|
|
|
|
6,601.00 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0592 |
00000264 |
PELOTAS, ULA ULA Y CUERDAS DE SALTO |
6637 |
71 |
19-mar-08 |
1,112.36 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-0931 |
00000354 |
PELOTAS, ULA ULA Y CUERDAS DE SALTO |
6637 |
71 |
19-mar-08 |
1,112.36 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1180 |
00000357 |
PELOTAS, ULA ULA Y CUERDAS DE SALTO |
6637 |
71 |
19-mar-08 |
1,112.36 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1816 |
00000383 |
PELOTAS, ULA ULA Y CUERDA DE SALTO |
6286 |
71 |
7-mar-08 |
1,616.67 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1729 |
00000384 |
PELOTAS, ULA ULA Y CUERDA DE SALTO |
6286 |
71 |
7-mar-08 |
1,886.11 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-1514 |
00000388 |
PELOTAS, ULA ULA, CUERDAS DE SALTO |
6626 |
71 |
19-mar-08 |
1,616.67 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-3113 |
00000482 |
BALONES P/FUTBOL, Y RED DE PORTERIAS |
6637 |
71 |
19-mar-08 |
1,159.32 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-3111 |
00000483 |
PELOTAS, ULA ULA Y CUERDAS DE SALTO |
6637 |
71 |
19-mar-08 |
1,159.32 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-3459 |
00000489 |
20 MT DE TELA EN RAZO |
6286 |
71 |
7-mar-08 |
1,324.34 |
| 114632 |
LOZANO CARDENAS ROBERTO GERARDO |
OC3-3897 |
00000492 |
CDS MUSICALES |
6626 |
71 |
19-mar-08 |
803.28 |
| Total 114632 |
|
|
|
|
12,902.79 |
| 114665 |
OCEGUEDA RIOS FRANCISCO |
M99-2731 |
00000673 |
REMOD.OF.PLANEAPRES-E1-OPRP19/07AD |
6648 |
71 |
28-mar-08 |
51,293.75 |
| Total 114665 |
|
|
|
|
51,293.75 |
| 114690 |
INTEGRA INFORMATICA ADMINISTRATIVA,S.A.DE C.V. |
OC3-4051 |
00007931 |
30 PLACA ESTANDAR |
6365 |
71 |
11-mar-08 |
621.00 |
| Total 114690 |
|
|
|
|
621.00 |
| 114713 |
GALLEGOS CHAPA ROSA MARIA |
OC3-1835 |
00009157 |
1 CLIMA DE 2 TON. E INST. |
6638 |
71 |
19-mar-08 |
15,933.01 |
| 114713 |
GALLEGOS CHAPA ROSA MARIA |
OC3-1649 |
00009158 |
1 CLIMA DE 2 TON. E INST. |
6638 |
71 |
19-mar-08 |
16,946.26 |
| 114713 |
GALLEGOS CHAPA ROSA MARIA |
OC3-1650 |
00009159 |
1 CLIMA DE 2 TON. E INST. |
6638 |
71 |
19-mar-08 |
17,578.76 |
| 114713 |
GALLEGOS CHAPA ROSA MARIA |
OC3-3829 |
00009160 |
1 CLIMA DE 2 TON. E INST. |
6638 |
71 |
19-mar-08 |
16,946.40 |
| Total 114713 |
|
|
|
|
67,404.43 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
M000000291 |
00003840 |
MEJ.BARR.MIRASOL-A1-4830200300607 |
6488 |
71 |
12-mar-08 |
251,128.90 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE C.V. |
M99-2850 |
00003841 |
MEJ.ESP.PUB.-E3-4830200300607 |
6466 |
71 |
11-mar-08 |
209,921.60 |
| Total 114733 |
|
|
|
|
461,050.50 |
| 114740 |
MONCAYO CANTU VERONICA |
OC3-3823 |
00000829 |
2000 BRAZALETE P/BEBE |
6292 |
71 |
7-mar-08 |
9,660.00 |
| Total 114740 |
|
|
|
|
9,660.00 |
| 114814 |
PRODUCTORA Y COMERCIALIZADORA DE BEBIDAS ARCA,SA |
OC3-1898 |
00005979 |
10 CJAS DE REFRESCOS |
6627 |
71 |
19-mar-08 |
1,026.03 |
| Total 114814 |
|
|
|
|
1,026.03 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-1461 |
00000053 |
2 MESAS PLEGADIZAS Y 6 SILLAS FIJAS |
6628 |
71 |
19-mar-08 |
3,815.70 |
| 114862 |
EQUIPOS Y DERIVADOS ESPECIALIZADOS DE MEXICO,S.A.D |
OC3-1141 |
00000067 |
80 SILLA PLASTICA |
6628 |
71 |
19-mar-08 |
10,350.00 |
| Total 114862 |
|
|
|
|
14,165.70 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
M000001439 |
00008021 |
REH.VIALI.PQ-4-A2-OPPEI04/07CP |
55 |
73 |
10-mar-08 |
1,035,972.19 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
M000001440 |
00008024 |
REH.VIALI.PQ.4-E5-OPPEI04/07CP |
60 |
73 |
18-mar-08 |
1,741,616.63 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
M000001438 |
00008025 |
REH.VIALI.PQ-4-A3-OPPEI04/07CP |
55 |
73 |
10-mar-08 |
929,487.67 |
| Total 119017 |
|
|
|
|
3,707,076.49 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-1971 |
00011939 |
35000 LT DE EMULSION ASFALTICA |
6307 |
71 |
7-mar-08 |
196,822.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-1058 |
00011941 |
800 CARPETA ASFALTICA |
6307 |
71 |
7-mar-08 |
528,871.20 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3526 |
00011942 |
1000 TN DE CARPETA ASFALTICA |
6307 |
71 |
7-mar-08 |
661,089.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-1051 |
00011943 |
1000 TN DE CARPETA ASFALTICA |
6307 |
71 |
7-mar-08 |
661,089.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-1059 |
00011946 |
1000 TN CARPETA
ASFALTICA |
6307 |
71 |
7-mar-08 |
661,089.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3542 |
00011949 |
500 TN DE CARPETA ASFALTICA |
6307 |
71 |
7-mar-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3527 |
00011955 |
500 TN DE CARPETA ASFALTICA |
6307 |
71 |
7-mar-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-3529 |
00011975 |
500 TN DE CARPETA ASFALTICA |
6307 |
71 |
7-mar-08 |
330,544.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-1073 |
00011994 |
8000 LT DE EMULSION ASFALTICA |
6307 |
71 |
7-mar-08 |
45,264.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC3-4769 |
00012006 |
2500 PZAS CARPETA ASFALTICA |
6307 |
71 |
7-mar-08 |
1,874,586.25 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000001759 |
00014279 |
PTE.LEONES/GZTOS-E16-OPRP01/07CP |
6549 |
71 |
14-mar-08 |
838,229.46 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000001760 |
00014280 |
PTE.LEONES/GZTOS-A8-OPRP01/07CP |
6549 |
71 |
14-mar-08 |
677,840.54 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000001645 |
00014292 |
PTE.LEONES/GZTOS-E15-OPRP01/07CP |
6598 |
71 |
18-mar-08 |
185,300.21 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000001646 |
00014295 |
PTE.LEONES/GZTOS-X10-OPRP01/07CP |
6598 |
71 |
18-mar-08 |
459,158.87 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000001647 |
00014296 |
PTE.LEONES/GZTOS-A7-OPRP01/07CP |
6598 |
71 |
18-mar-08 |
30,276.68 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000001775 |
00014314 |
PTE.LEONES/GZTOS-X11-OPRP01/07CP |
6598 |
71 |
18-mar-08 |
1,569,232.16 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000001772 |
00014317 |
PTE.LEONES/GZTOS-E17-OPRP01/07CP |
6549 |
71 |
14-mar-08 |
1,510,254.28 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000001773 |
00014318 |
PTE.LEONES/GZTOS-A9-OPRP01/07CP |
6549 |
71 |
14-mar-08 |
377,361.56 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000001774 |
00014339 |
PTE.LEONES/GZTOS-X12-OPRP01/07CP |
6548 |
71 |
14-mar-08 |
12,502,351.27 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M000002207 |
00014355 |
MEJ.VIALIDADES-X2-OPPEI03/07CP |
59 |
73 |
18-mar-08 |
11,678,641.20 |
| Total 119182 |
|
|
|
|
35,449,090.68 |
| 122357 |
EXCAVACIONES
Y OBRAS DEL NORTE,S.A. |
M000001476 |
00001965 |
DR.SANIT.C-TALBLANCO-A1-OPHA06/07IR |
6535 |
71 |
13-mar-08 |
76,623.15 |
| Total 122357 |
|
|
|
|
76,623.15 |
| 122582 |
OPTIMIZACION DE PROYECTOS, S.A.DE C.V. |
M99-2742 |
00000404 |
ASES.PROY.EJEC.PTE.LEONES/GZTOS-E1-OPRP12/07AD |
6618 |
71 |
18-mar-08 |
219,842.00 |
| Total 122582 |
|
|
|
|
219,842.00 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000001024 |
00003877 |
REH.MEJ.PQ.2-E2-OPPEI02/07CP |
61 |
73 |
18-mar-08 |
4,352,260.69 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000001656 |
00003901 |
REH.VIALI.PQ-2-A1-OPPEI02/07CP |
56 |
73 |
11-mar-08 |
106,598.70 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000001657 |
00003903 |
REH.MEJ.PQ.2-E5-OPPEI02/07CP |
61 |
73 |
18-mar-08 |
1,055,666.41 |
| 123046 |
CONSTRU-SHENSA,S.A.
DE C.V. |
M000002126 |
00003929 |
REH.VIALI.-A2-OPPEI02/07CP |
61 |
73 |
18-mar-08 |
1,214,531.41 |
| Total 123046 |
|
|
|
|
6,729,057.21 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000001820 |
00011680 |
REP.PTE.FUGOMEZ/MPRIETO-E1-OPRP18/07AD |
6310 |
71 |
11-mar-08 |
492,096.80 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000001821 |
00011682 |
REP.PTE.FUGOMEZ/MPRIETO-A1-OPRP18/07AD |
6310 |
71 |
11-mar-08 |
1,420.53 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000001822 |
00011683 |
REP.PTE.FUGOMEZ/MPRIETO-E3-OPRP18/07AD |
6310 |
71 |
11-mar-08 |
929,582.59 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000001823 |
00011685 |
REP.PTE.FUGOMEZ/MPRIETO-A2-OPRP18/07AD |
6310 |
71 |
11-mar-08 |
3,451.44 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000001824 |
00011687 |
REP.PTE.FUGOMEZ/MPRIETO-E2-OPRP18/07AD |
6310 |
71 |
11-mar-08 |
50,002.62 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES URBANAS,SA. |
M000001825 |
00011702 |
REP.PTE.FUGOMEZ/MPRIETO-E4-OPRP18/07AD |
6310 |
71 |
11-mar-08 |
3,714,878.14 |
| Total 123073 |
|
|
|
|
5,191,432.12 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000001342 |
00001026 |
DR.PLUV.C-SOLI-E1-OPRE11/07CP |
6166 |
71 |
4-mar-08 |
1,063,905.85 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000001422 |
00001029 |
DR.PLUV.C-SOLI-A1-OPRE11/07CP |
6166 |
71 |
4-mar-08 |
6,684.95 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
M000001816 |
00001030 |
DR.PLUV.C-SOLIDARIDAD-E1-OPRE10/07CP |
1306 |
28 |
11-mar-08 |
419,122.62 |
| Total 123080 |
|
|
|
|
1,489,713.42 |
| 123085 |
INSTALACIONES
MAGA, S.A. DE C.V. |
M000000666 |
00004943 |
PAV.C-IALTAMIRANO-A-OPR3334/07IR |
117 |
70 |
4-mar-08 |
314,493.27 |
| Total 123085 |
|
|
|
|
314,493.27 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M000001641 |
00000490 |
DR.PLUV.CAMALPASTIZAL-E1-OPRE09/07CP |
1305 |
28 |
10-mar-08 |
350,193.82 |
| Total 123132 |
|
|
|
|
350,193.82 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M99-2888 |
00002701 |
REH.PTE.PEAT.RIO#8-E1-OPRP16/07AD |
6651 |
71 |
28-mar-08 |
81,947.94 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M99-2889 |
00002702 |
REH.PTE.RIO#8-A1-OPRP16/07AD |
6651 |
71 |
28-mar-08 |
4,200.81 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M000002130 |
00002823 |
CANAARRSEC-E1-4830200300907 |
6622 |
71 |
18-mar-08 |
1,450,437.18 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M000002131 |
00002824 |
CANAARRSEC-E2-4830200300907 |
6622 |
71 |
18-mar-08 |
1,312,819.21 |
| Total 123140 |
|
|
|
|
2,849,405.14 |
| 123225 |
REGIOMONTANA
DE CONSTR.Y SERVICIOS, S.A. |
M000001435 |
00004293 |
CANALI.ARRSECO-E2-4830200301007 |
6157 |
71 |
3-mar-08 |
959,968.29 |
| 123225 |
REGIOMONTANA
DE CONSTR.Y SERVICIOS, S.A. |
M000001436 |
00004294 |
CANALI.ARRSECO-E3-4830200301007 |
6157 |
71 |
3-mar-08 |
448,025.74 |
| Total 123225 |
|
|
|
|
1,407,994.03 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE CV. |
M000001642 |
00001306 |
CTRODESINFA.C-SANBERNA-E17-4830200300106 |
6623 |
71 |
18-mar-08 |
211,058.42 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE CV. |
M000001643 |
00001307 |
CTRODESINFA.C-SANBERNA-A12-4830200300106 |
6623 |
71 |
18-mar-08 |
50,061.67 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE CV. |
M000001736 |
00001315 |
CTRODESINFA.C-SANBERNA-E18-4830200300106 |
6623 |
71 |
18-mar-08 |
270,714.01 |
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GARCAN, SA.DE CV. |
M000001737 |
00001316 |
CTRODESINFA.C-SANBERNA-A13-4830200300106 |
6623 |
71 |
18-mar-08 |
63,708.25 |
| Total 123226 |
|
|
|
|
595,542.35 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
M000001073 |
00002175 |
REH.PLAZAS C-VARIAS-A4-OPPEI14/07CP |
53 |
73 |
7-mar-08 |
184,985.62 |
| Total 123230 |
|
|
|
|
184,985.62 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001761 |
00002289 |
PTE.LEONES/LIVAS-X5-OPRP02/07CP |
6617 |
71 |
18-mar-08 |
1,997,821.58 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001762 |
00002290 |
PTE.LEONES/LIVAS-E8-OPRP02/07CP |
6615 |
71 |
18-mar-08 |
2,076,558.29 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001763 |
00002291 |
PTE.LEONES/LIVAS-A8-OPRP02/07CP |
6615 |
71 |
18-mar-08 |
408,290.55 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001915 |
00002361 |
PTE.LEONES/LIVAS-A9-OPRP02/07CP |
6616 |
71 |
18-mar-08 |
2,692,797.54 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001827 |
00002366 |
PTE.LEONES/LIVAS-E11-OPRP02/07CP |
6616 |
71 |
18-mar-08 |
1,878,974.24 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001917 |
00002367 |
PTE.LEONES/LIVAS-A11-OPRP02/07CP |
6616 |
71 |
18-mar-08 |
202,902.46 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001918 |
00002368 |
PTE.LEONES/LIVAS-X9-OPRP02/07CP |
6617 |
71 |
18-mar-08 |
919,160.88 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001829 |
00002370 |
PTE.LEONES/LIVAS-E13-OPRP02/07CP |
6616 |
71 |
18-mar-08 |
56,497.50 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001919 |
00002372 |
PTE.LEONES/LIVAS-X10-OPRP02/07CP |
6617 |
71 |
18-mar-08 |
187,460.55 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001920 |
00002375 |
PTE.LEONES/LIVAS-A10-OPRP02/07CP |
6615 |
71 |
18-mar-08 |
1,213,108.14 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001921 |
00002378 |
PTE.LEONES/LIVAS-A12-OPRP02/07CP |
6616 |
71 |
18-mar-08 |
526,122.53 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001922 |
00002379 |
PTE.LEONES/LIVAS-X8-OPRP02/07CP |
6617 |
71 |
18-mar-08 |
4,406,633.45 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001916 |
00002380 |
PTE.LEONES/LIVAS-X7-OPRP02/07CP |
6617 |
71 |
18-mar-08 |
2,041,688.82 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001903 |
00002398 |
PTE.LEONES/LIVAS-E9-OPRP02/07CP |
6615 |
71 |
18-mar-08 |
710,156.62 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001828 |
00002399 |
PTE.LEONES/LIVAS-E12-OPRP02/07CP |
6616 |
71 |
18-mar-08 |
1,449,296.91 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
M000001826 |
00002400 |
PTE.LEONES/LIVAS-E10-OPRP02/07CP |
6617 |
71 |
18-mar-08 |
1,919,714.26 |
| Total 123241 |
|
|
|
|
22,687,184.32 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
M000002017 |
00001493 |
ESCALIN.C-SANBERNA-A1-OPR3329/07IR |
126 |
70 |
18-mar-08 |
3,922.14 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
M000002018 |
00001494 |
ESCALIN.C-SANBERNA-E1-OPR3329/07IR |
126 |
70 |
18-mar-08 |
178,361.30 |
| Total 123244 |
|
|
|
|
182,283.44 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2884 |
00001731 |
PAV.C-TAZOMAO-E3-OPHA03/07IR |
6536 |
71 |
13-mar-08 |
55,952.82 |
| 123262 |
CONSTRUCCIONES DYNAMO, SA. DE C.V. |
M000001416 |
00001790 |
CANAARRSECO-E1-4830200301207 |
6182 |
71 |
6-mar-08 |
577,483.99 |
| 123262 |
CONSTRUCCIONES DYNAMO, SA. DE C.V. |
M000001417 |
00001791 |
CANAARRSECO-E2-4830200301207 |
6182 |
71 |
6-mar-08 |
1,296,855.07 |
| Total 123262 |
|
|
|
|
1,930,291.88 |
| 123275 |
BUILDTECH PAV.ESTAMPADOS Y CONSTRUCCION SA. DE CV. |
M000001414 |
00001915 |
PAV.CLL.PIRUL-A-OPR3333/07IR |
118 |
70 |
4-mar-08 |
323,252.84 |
| 123275 |
BUILDTECH PAV.ESTAMPADOS Y CONSTRUCCION SA. DE CV. |
M000002070 |
00001928 |
PAV.C-BUROMPALES-X1-OPR33PM11/06IR |
124 |
70 |
18-mar-08 |
182,303.78 |
| 123275 |
BUILDTECH PAV.ESTAMPADOS Y CONSTRUCCION SA. DE CV. |
M000002071 |
00001929 |
PAV.C-BUROMPALES-A1-OPR33PM11/06IR |
124 |
70 |
18-mar-08 |
19,358.25 |
| 123275 |
BUILDTECH PAV.ESTAMPADOS Y CONSTRUCCION SA. DE CV. |
M000002077 |
00001931 |
PAV.C-BUROMPALES-E1-OPR33PM11/06IR |
124 |
70 |
18-mar-08 |
12,850.84 |
| Total 123275 |
|
|
|
|
537,765.71 |
| 123307 |
CONSTRUCTORA JOMABE, SA. |
M000001421 |
00001836 |
REH.PLZAS.C-ROMA-A3-OPPEI10/07CP |
62 |
73 |
18-mar-08 |
351,222.84 |
| 123307 |
CONSTRUCTORA JOMABE, SA. |
M000001341 |
00001841 |
REH.PLZAS.C-ROMA-E4-OPPEI10/07CP |
62 |
73 |
18-mar-08 |
478,824.46 |
| 123307 |
CONSTRUCTORA JOMABE, SA. |
M000001684 |
00001857 |
REH.PLZAS.C-ROMA-A4-OPPEI10/07CP |
62 |
73 |
18-mar-08 |
441,087.16 |
| 123307 |
CONSTRUCTORA JOMABE, SA. |
M000001685 |
00001858 |
REH.PLZAS.C-ROMA-E5-OPPEI10/07CP |
62 |
73 |
18-mar-08 |
170,174.45 |
| Total 123307 |
|
|
|
|
1,441,308.91 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
M000001077 |
00004490 |
REH.VIALID-E4-OPPEI01/07CP |
57 |
73 |
11-mar-08 |
1,587,189.53 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE CV. |
M000001413 |
00004491 |
REH.VIALID-A2-OPPEI01/07CP |
58 |
73 |
12-mar-08 |
1,753,554.31 |
| Total 123391 |
|
|
|
|
3,340,743.84 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
M99-2728 |
00000425 |
REH.PTE.PEAT.RIO/VIRGEN-C1-OPRP15/07AD |
6652 |
71 |
28-mar-08 |
147,594.30 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
M000000292 |
00000435 |
MEJ.PQ.BARRSTAISABEL-E5-4830200300307 |
6624 |
71 |
18-mar-08 |
226,885.60 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
M000000293 |
00000436 |
MEJ.PQ.BARRSTAISABEL-A4-4830200300307 |
6624 |
71 |
18-mar-08 |
135,610.40 |
| Total 123446 |
|
|
|
|
510,090.30 |
| 123473 |
E.T.R. CONSTRUCCIONES, SA. DE CV. |
M000001738 |
00000201 |
ESCALIN.ARRSECO-E2-OPR3328/07IR |
127 |
70 |
18-mar-08 |
61,893.06 |
| Total 123473 |
|
|
|
|
61,893.06 |
| 123488 |
EDIFCORG CONSTRUCTORA, SA. DE CV. |
M000001479 |
00000224 |
PAV.C-AREYES-X1-OPR3307/07IR |
122 |
70 |
11-mar-08 |
3,888.02 |
| Total 123488 |
|
|
|
|
3,888.02 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
M000000371 |
00000252 |
PAV.C-SECT-K-E1-OPR3313/07IR |
121 |
70 |
7-mar-08 |
225,735.81 |
| Total 123492 |
|
|
|
|
225,735.81 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
M000000819 |
00000651 |
DR.PLUVIALC-COYOACAN-A3-OPRE08/07CP |
137 |
22 |
3-mar-08 |
238,992.99 |
| Total 123495 |
|
|
|
|
238,992.99 |
| 123496 |
GUARDA CONSTRUCCIONES Y URB., SA DE CV. |
M99-2730 |
00000230 |
REH.PTE.PEAT.RIO/CLIIMSS-E1-OPRP17/07AD |
6649 |
71 |
28-mar-08 |
58,075.19 |
| Total 123496 |
|
|
|
|
58,075.19 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
M000000589 |
00000357 |
COLEC.PLUV.C-CHURUBUSCO-X2-OPRE06/07IR |
139 |
22 |
11-mar-08 |
55,927.85 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
M000001437 |
00000401 |
ADEC.CANA.PLUV.C-CRISTALES-E1-OPRP24/07AD |
6546 |
71 |
14-mar-08 |
68,095.15 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
M000001678 |
00000404 |
IMPER.MERC.JUAREZ-A-OPRP01/08AD |
6619 |
71 |
18-mar-08 |
64,622.81 |
| Total 123497 |
|
|
|
|
188,645.81 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M99-2696 |
00001204 |
REP.CARPETA VARIAS AV.-E1-OPRP04/07CP |
6620 |
71 |
18-mar-08 |
620,535.49 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M99-2695 |
00001207 |
REP.CARPETA VARIAS AV.-E2-OPRP04/07CP |
6620 |
71 |
18-mar-08 |
365,109.02 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M99-2812 |
00001216 |
REP.CARPETA VARIAS AV.-E3-OPRP04/07CP |
6620 |
71 |
18-mar-08 |
690,152.26 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M000000754 |
00001222 |
REP.CARPETA VARIAS AV.-A1-OPRP04/07CP |
6620 |
71 |
18-mar-08 |
131,314.02 |
| Total 123502 |
|
|
|
|
1,807,110.79 |
| 123505 |
CASTANO CASTRO ESTEBAN |
M000001733 |
00000573 |
COLEC.PLUV.VARIOS-E1-OPRE05/07IR |
140 |
22 |
11-mar-08 |
38,821.51 |
| 123505 |
CASTANO CASTRO ESTEBAN |
M000001734 |
00000574 |
COLECT.PLUV.VARIOS-A1-OPRE05/07IR |
138 |
22 |
11-mar-08 |
12,087.59 |
| 123505 |
CASTANO CASTRO ESTEBAN |
M000001735 |
00000576 |
COLEC.PLUV.VARIOS-E2-OPRE05/07IR |
140 |
22 |
11-mar-08 |
20,031.25 |
| 123505 |
CASTANO CASTRO ESTEBAN |
M000001817 |
00000577 |
COLEC.PLUV.VARIOS-X1-OPRE05/07IR |
140 |
22 |
11-mar-08 |
8,116.59 |
| 123505 |
CASTANO CASTRO ESTEBAN |
M000001818 |
00000578 |
COLEC.PLUV.VARIOS-E3-OPRE05/07IR |
140 |
22 |
11-mar-08 |
93,359.08 |
| 123505 |
CASTANO CASTRO ESTEBAN |
M000001819 |
00000579 |
COLEC.PLUV.VARIOS-A2-OPRE05/07IR |
140 |
22 |
11-mar-08 |
1,781.07 |
| Total 123505 |
|
|
|
|
174,197.09 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA. DE CV. |
M000000289 |
00001387 |
MEJ.BARR.PTA.DELSOL-A1-OPEP02/07IR |
6156 |
71 |
3-mar-08 |
239,714.44 |
| Total 123508 |
|
|
|
|
239,714.44 |
| 123509 |
M G INFRAESTRUCTURA, SA.DE CV. |
M000002128 |
00000150 |
CANARRSEC-E2-4830200300707 |
6621 |
71 |
18-mar-08 |
471,158.51 |
| 123509 |
M G INFRAESTRUCTURA, SA.DE CV. |
M000002129 |
00000152 |
CANARRSEC-A1-4830200300707 |
6621 |
71 |
18-mar-08 |
127,858.99 |
| Total 123509 |
|
|
|
|
599,017.50 |
| 123511 |
DESARROLLOS URBANOS MET NUEVO LEON, SA. DE CV. |
M000001815 |
00000877 |
DR.PLUV.C-TCHICO-E1-OPR3306/07AD |
123 |
70 |
13-mar-08 |
70,010.17 |
| Total 123511 |
|
|
|
|
70,010.17 |
| 123514 |
MOR-MAR CONSTRUCCIONES, S. DE R.L. DE C.V. |
M000001415 |
00001317 |
PAV.C-MIRASOL-A-OPR3332/07IR |
119 |
70 |
4-mar-08 |
307,566.15 |
| Total 123514 |
|
|
|
|
307,566.15 |
| 125884 |
TABOADA MORON JORGE SERGIO |
M99-2211 |
00001254 |
FOTOREALIS.LOSCRISTALES OPRP02/07AD |
6547 |
71 |
14-mar-08 |
18,942.00 |
| Total 125884 |
|
|
|
|
18,942.00 |
| 125899 |
GAONA SALAZAR PABLO |
M000001764 |
00000015 |
ASESO.R-33 CONTRATOS FEB-08 |
120 |
70 |
7-mar-08 |
35,000.70 |
| Total 125899 |
|
|
|
|
35,000.70 |
| 125932 |
GOMEZ LEAL ARTURO JOSE |
M000002154 |
00000006 |
ASES.HON.PROY.SOLU.PLUV.SEP,OCT,NOV-07 |
125 |
70 |
18-mar-08 |
42,000.21 |
| Total 125932 |
|
|
|
|
42,000.21 |
| 126086 |
MARTINEZ ARAUJO VIRGINIA |
M000001730 |
00000026 |
RTA DE BURRITA POSADAS NOV-DIC/07 |
6606 |
71 |
18-mar-08 |
6,440.00 |
| Total 126086 |
|
|
|
|
6,440.00 |
| 206789 |
FIDEICOMISO 1976 FONDEN NUEVO LEON |
M000002106 |
000M2106 |
APORT.MPAL.REP.TALUD CANAL DEL AGUILA |
6308 |
71 |
10-mar-08 |
1,405,021.00 |
| Total 206789 |
|
|
|
|
1,405,021.00 |
| Total general |
|
|
|
|
97,492,563.31 |
|
|
|
|
|
|
|
|
|