| TESORERIA MUNICIPAL DE MONTERREY | |||||||
| DIRECCION DE EGRESOS | |||||||
| PAGOS DE BIENES Y SERVICIOS MAY-07 | |||||||
| CONTRATISTAS | |||||||
| 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 | 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 | 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 | 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 | 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 | 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 | 168,248.99 | ||||||
| 123458 | CONSTRUCCIONES PERMELL, SA. | 00002099 | PAV.C-MIRASOL-A2-OPRP14/06IR | 900 | 71 | 23-may-07 | 10,130.04 |
| Total 123458 | 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 | 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 | 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 | 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 | 475,706.34 | ||||||
| 123481 | CONSTRUCCIONES LOS ENCINOS, SA. | 00000504 | DASOLVARSAMARTI-A2-SSPDALP03/06 | 41 | 200 | 8-may-07 | 150,080.01 |
| Total 123481 | 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 | 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 | 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 | 103,164.90 | ||||||
| Total general | 14,876,807.00 | ||||||