TESORERIA MUNICIPAL DE MONTERREY |
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DIRECCION
DE EGRESOS |
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PAGOS
DE BIENES Y SERVICIOS MAY-07 |
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CONTRATISTAS |
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PROV |
NOMBRE |
FACT |
DESCRIPCION |
CH |
BCO |
FECH-PAG |
IMPORTE |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00087143 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
32,626.86 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00087410 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
42,244.92 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00088200 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
18,885.96 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00089651 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
58,416.57 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00089842 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
61,487.71 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00090099 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
15,300.53 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00090100 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
21,887.17 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00090386 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
50,134.65 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00090611 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
77,609.07 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00090811 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
58,231.91 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00091438 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
50,335.45 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00091439 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
51,176.06 |
112475 |
GAS
IDEAL,S.A.DE C.V. |
00091442 |
CONSUMO GAS L.P. RECICLADORA DE ASFALTO |
835 |
71 |
18-may-07 |
13,532.37 |
Total
112475 |
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551,869.23 |
114665 |
OCEGUEDA RIOS FRANCISCO |
00000656 |
REM.OF.COND.ACER-E2-OPRP01/07IR |
895 |
71 |
23-may-07 |
488,155.26 |
Total
114665 |
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|
|
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488,155.26 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009457 |
4000 PZ. CARPETA ASFALTICA |
50 |
200 |
28-may-07 |
2,499,870.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009482 |
2000 CARPETA ASFALTICA CON FLETE |
50 |
200 |
28-may-07 |
1,249,935.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009574 |
7500 ASFALTO FR3 |
50 |
200 |
28-may-07 |
48,645.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009575 |
7500 ASFALTO FR3 |
50 |
200 |
28-may-07 |
48,645.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009756 |
7500 LT DE ASFALTO |
50 |
200 |
28-may-07 |
48,645.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009757 |
7500 LT DE ASFALTO |
50 |
200 |
28-may-07 |
48,645.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009758 |
500 TN CARPETA ASFALTICA |
50 |
200 |
28-may-07 |
230,736.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009870 |
2000 CARPETA ASFALTICA |
50 |
200 |
28-may-07 |
1,249,935.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009962 |
400 TON. CARPETA
ASFALTICA |
50 |
200 |
28-may-07 |
184,588.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009963 |
500 TON. CARPETA
ASFALTICA |
50 |
200 |
28-may-07 |
273,800.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009965 |
400 TON. CARPETA
ASFALTICA |
50 |
200 |
28-may-07 |
184,588.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009967 |
500 TN CARPETA ASFALTICA SIN FLETE |
50 |
200 |
28-may-07 |
273,800.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009969 |
500 TN CARPETA ASFALTICA SIN FLETE |
50 |
200 |
28-may-07 |
273,800.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009970 |
500 TN CARPETA ASFALTICA SIN FLETE |
50 |
200 |
28-may-07 |
273,800.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009973 |
500 TN CARPETA ASFALTICA SIN FLETE |
50 |
200 |
28-may-07 |
273,800.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00009974 |
400 TN CARPETA ASFALTICA SIN FLETE |
50 |
200 |
28-may-07 |
184,588.00 |
119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,S.A.DE C. |
00010607 |
5000 TON CARPETA ASFALTICA CON FLETE |
890 |
71 |
22-may-07 |
3,471,999.99 |
Total
119182 |
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10,819,819.99 |
122536 |
RANGEL MORAN ANTOLIN |
00002708 |
CANCH.GIM.MTY-400-E1-SSPDACI05/06 |
823 |
71 |
18-may-07 |
176,701.98 |
Total
122536 |
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176,701.98 |
123405 |
INGENIERIA INTEGRAL DELMO, SA. |
00000223 |
REM.DIF-X3-OPRP15/04IR |
970 |
71 |
28-may-07 |
318,363.64 |
123405 |
INGENIERIA INTEGRAL DELMO, SA. |
00000224 |
REM.DIF-X2-OPRP15/04IR |
899 |
71 |
23-may-07 |
76,734.16 |
123405 |
INGENIERIA INTEGRAL DELMO, SA. |
00000225 |
REM.DIF-X1-OPRP15/04IR |
899 |
71 |
23-may-07 |
341,861.98 |
Total
123405 |
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|
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736,959.78 |
123436 |
CONSTRUCC.Y URBAN.DEL PTE, SA. |
00001178 |
PAV.C-MIRASOL-A3-OPRP21/06IR |
955 |
71 |
24-may-07 |
2,631.03 |
123436 |
CONSTRUCC.Y URBAN.DEL PTE, SA. |
00001179 |
PAV.C-MIRASOL-E4-OPRP21/06IR |
955 |
71 |
24-may-07 |
165,617.96 |
Total
123436 |
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168,248.99 |
123458 |
CONSTRUCCIONES PERMELL, SA. |
00002099 |
PAV.C-MIRASOL-A2-OPRP14/06IR |
900 |
71 |
23-may-07 |
10,130.04 |
Total
123458 |
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10,130.04 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001553 |
RAM-PEA.CARR.NAC-E2-OPRP04/05IR |
896 |
71 |
23-may-07 |
141,580.20 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001564 |
PEAT.URO-A1-OPRP04/05IR |
896 |
71 |
23-may-07 |
23,205.01 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001565 |
PEAT.URO-A2-OPRP04/05IR |
896 |
71 |
23-may-07 |
45,680.74 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001577 |
RAMP.PEAT.URO-X1-OPRP04/05IR |
896 |
71 |
23-may-07 |
6,369.94 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001578 |
RAMP.PEAT.URO-X2-OPRP04/05IR |
896 |
71 |
23-may-07 |
12,198.55 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001586 |
RAMP.PEAT.CARRNAC-E3-OPRP04/05IR |
896 |
71 |
23-may-07 |
25,507.58 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001601 |
RAMPEAURO-X3-OPRP04/05IR |
896 |
71 |
23-may-07 |
71,936.11 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001602 |
RAMP.PEAT.URO-X4-OPRP04/05IR |
896 |
71 |
23-may-07 |
95,450.66 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001603 |
RAMP.PEAT.URO-X5-OPRP04/05IR |
896 |
71 |
23-may-07 |
35,184.12 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001680 |
PAV.C-MIRASOL-A1-OPRP13/06IR |
952 |
71 |
24-may-07 |
3,000.54 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001681 |
PAV.C-MIRASOL-E3-OPRP13/06IR |
952 |
71 |
24-may-07 |
2,270.24 |
123470 |
ZUNIGA CONSTRUCCIONES S.A. |
00001682 |
PAV.C-MIRASOL-E4-OPRP13/06IR |
952 |
71 |
24-may-07 |
33,438.25 |
Total
123470 |
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495,821.94 |
123473 |
E.T.R. CONSTRUCCIONES, SA. DE CV. |
00000113 |
REH.PQ.CANO-E1-SSPDACI01/06 |
48 |
200 |
22-may-07 |
149,677.62 |
123473 |
E.T.R. CONSTRUCCIONES, SA. DE CV. |
00000115 |
REH.PQ.CANO-A1-SSPDACI01/06 |
48 |
200 |
22-may-07 |
22,779.23 |
123473 |
E.T.R. CONSTRUCCIONES, SA. DE CV. |
00000116 |
REH.PQ.CANO-X1-SSPDACI01/06 |
48 |
200 |
22-may-07 |
205,197.90 |
123473 |
E.T.R. CONSTRUCCIONES, SA. DE CV. |
00000117 |
REHPQCANO-X2-SSPDACI01/06 |
48 |
200 |
22-may-07 |
5,290.00 |
Total
123473 |
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382,944.75 |
123475 |
PROYECTOS URBANISTICOS GRECIA, SA. DE C.V. |
00000402 |
PAV.C-MIRASOL-E2-OPRP08/06C |
897 |
71 |
23-may-07 |
47,642.96 |
Total
123475 |
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47,642.96 |
123477 |
SANCHEZ HURTADO LAURA |
00000611 |
PAV.C-MIRASOL-E3-OPRP18/06IR |
953 |
71 |
24-may-07 |
442,146.20 |
123477 |
SANCHEZ HURTADO LAURA |
00000612 |
PAV.C-MIRASOL-A2-OPRP18/06IR |
953 |
71 |
24-may-07 |
33,560.14 |
Total
123477 |
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475,706.34 |
123481 |
CONSTRUCCIONES LOS ENCINOS, SA. |
00000504 |
DASOLVARSAMARTI-A2-SSPDALP03/06 |
41 |
200 |
8-may-07 |
150,080.01 |
Total
123481 |
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150,080.01 |
123483 |
CONSTRUCTORA ROBHE, SA. DE CV. |
00002987 |
PAV.C-MIRASOL-A2-OPRP10/06IR |
898 |
71 |
23-may-07 |
27,846.34 |
Total
123483 |
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27,846.34 |
123484 |
CONTRUCTORA Y REHABILITADORA CYR, SA. DE CV. |
00001122 |
PAV.C-MIRASOL-A1-OPRP15/06IR |
954 |
71 |
24-may-07 |
28,658.35 |
123484 |
CONTRUCTORA Y REHABILITADORA CYR, SA. DE CV. |
00001124 |
PAV.C-MIRASOL-E2-OPRP15/06IR |
954 |
71 |
24-may-07 |
213,056.14 |
Total
123484 |
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241,714.49 |
123485 |
RINCON GAMON MARIA |
00000130 |
TALUD M.PRI-E1-OPRP03/07IR |
794 |
71 |
17-may-07 |
58,142.85 |
123485 |
RINCON GAMON MARIA |
00000133 |
TALUD M.PRIETO-E2-OPRP03/07IR |
794 |
71 |
17-may-07 |
45,022.05 |
Total
123485 |
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103,164.90 |
Total
general |
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14,876,807.00 |
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