| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DEL MES DE SEPTIEMBRE-2009 |
|
| OBRA
PUBLICA Y FDOS. FEDERALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-ch |
fechaemis |
saldo |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-4422 |
00340140 |
PLUMA,LAPIZ Y PAPEL BOND |
103000051 |
30-sep-09 |
26,179.57 |
| 110144 |
COMERCIAL
GARZA REYNA, S.A DE C.V. |
CGR7304306Y3 |
OC4-4481 |
00340363 |
50 PZ.VAPORERA Y 20 PZ.LICUADORA |
103000051 |
30-sep-09 |
41,721.31 |
| Total
110144 |
|
|
67,900.88 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-2787 |
00006186 |
500 TN. BASE |
71014397 |
9-sep-09 |
51,750.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-2520 |
00006209 |
500 TN. BASE |
71014397 |
9-sep-09 |
51,750.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-3126 |
00006262 |
500 PZ.VARILLA |
71014397 |
9-sep-09 |
93,150.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-3127 |
00006263 |
100 PZ.SEGUETA P/FIERRO |
71014397 |
9-sep-09 |
1,610.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-3128 |
00006264 |
400 PZ.VARILLA CORRUGA |
71014397 |
9-sep-09 |
44,160.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-3135 |
00006271 |
40 LTS.PEGAMENTO PVC |
71014397 |
9-sep-09 |
6,992.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-3137 |
00006272 |
200 PZ.NIPLE INSERCCION |
71014397 |
9-sep-09 |
2,233.30 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-3140 |
00006274 |
150 PZ.CONECTOR RECTO |
71014397 |
9-sep-09 |
517.50 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-3141 |
00006275 |
COPLE,CODO Y TE |
71014397 |
9-sep-09 |
1,929.70 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-3129 |
00006296 |
400 MT3. MIXTO |
71014397 |
9-sep-09 |
115,000.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
VIPR640407P56 |
OC4-3125 |
00006297 |
300 M3 ARENA |
71014397 |
9-sep-09 |
96,600.00 |
| Total
110764 |
|
|
465,692.50 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-4844 |
00014635 |
515.40 PZ.PINTURA VINILICA C/19 LTS. |
103000054 |
30-sep-09 |
168,922.35 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-4679 |
00014642 |
145 PZ.PINTURA VINIL.(137 CUB.Y 8
GAL) |
103000054 |
30-sep-09 |
45,037.45 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
PME7905051W1 |
OC4-4880 |
00014644 |
8.60 PZ.PINTURA VINILICA C/19 LTS. |
103000054 |
30-sep-09 |
2,818.65 |
| Total
112210 |
|
|
216,778.45 |
| 112250 |
RODRIGUEZ
RANGEL YOLANDA |
RORY670312LM3 |
M000015415 |
00003593 |
ANT.50%.CHALECOS Y PLACAS ANTIBALAS |
101000030 |
9-sep-09 |
611,800.00 |
| Total
112250 |
|
|
611,800.00 |
| 112917 |
TELEFONOS DE MEXICO, S.A.B.DE C.V. |
TME840315KT6 |
G000000756 |
0000G756 |
COMP.CH.128 REHU.PST.TELEF.COL.NOGALES |
500006850 |
29-sep-09 |
20,471.01 |
| Total
112917 |
|
|
20,471.01 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-4998 |
00191283 |
COMBUSTIBLE 31-AGO-6-SEP-09 |
91000174 |
9-sep-09 |
6,176.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-5096 |
00191601 |
COMBUSTIBLE 7-13-SEP-09 |
91000185 |
24-sep-09 |
6,176.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-5133 |
00191865 |
COMBUSTIBLE 14-20-SEP-09 |
91000185 |
24-sep-09 |
6,176.00 |
| 113096 |
ESTACION
ANGELA PERALTA,S.A.DE C.V. |
EAP951028NR6 |
OC4-5198 |
00192090 |
COMBUSTIBLE 21-27-SEP-09 |
91000187 |
30-sep-09 |
6,176.00 |
| Total
113096 |
|
|
24,704.00 |
| 114085 |
BUFETE URBANISTICO,S.A.DE C.V. |
BUR001114GL6 |
M000015052 |
00001209 |
PAV.C-23MZO-N1-OPR33-33/09IR |
71014411 |
9-sep-09 |
23,098.58 |
| 114085 |
BUFETE URBANISTICO,S.A.DE C.V. |
BUR001114GL6 |
M000015051 |
00001210 |
PAV.C-23MZO-N1-OPR33-33/09IR |
69000257 |
9-sep-09 |
207,887.35 |
| 114085 |
BUFETE URBANISTICO,S.A.DE C.V. |
BUR001114GL6 |
M000015054 |
00001211 |
PAV.C-23MZO-A1-OPR33-33/09IR |
69000257 |
9-sep-09 |
42,374.62 |
| 114085 |
BUFETE URBANISTICO,S.A.DE C.V. |
BUR001114GL6 |
M000015055 |
00001212 |
PAV.C-23MZO-A1-OPR33-33/09IR |
71014411 |
9-sep-09 |
4,703.89 |
| Total
114085 |
|
|
278,064.44 |
| 114519 |
PRODUCTOS Y ESTRUCTURAS DE CONCRETO,S.A.DE
C.V. |
PEC030530V27 |
M000015350 |
00002775 |
DR.PLUV.C-VARIAS-X1-48302003-012-08 |
102000032 |
24-sep-09 |
412,634.35 |
| Total
114519 |
|
|
412,634.35 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE
C.V. |
CCP051223398 |
M000015677 |
00000354 |
PTE.VADO CAMVALLALTO-N1-OPVD-02/09IR |
95000034 |
30-sep-09 |
655,338.79 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE
C.V. |
CCP051223398 |
M000015678 |
00000355 |
PTE.VADO CAMVALLALTO-N1-OPVD-02/09IR |
71014570 |
30-sep-09 |
16,803.56 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE
C.V. |
CCP051223398 |
M000015679 |
00000356 |
PTE.VADO CAMVALLALTO-A1-OPVD-02/09IR |
95000034 |
30-sep-09 |
212,866.76 |
| 114598 |
CONSORCIO CONSTRUCTIVO Y PROYECTOS,S.A.DE
C.V. |
CCP051223398 |
M000015680 |
00000357 |
PTE.VADO CAMVALLALTO-A1-OPVD-02/09IR |
71014570 |
30-sep-09 |
5,458.12 |
| Total
114598 |
|
|
890,467.23 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE
C.V. |
SIS030522NW5 |
M000015330 |
00006549 |
PAV.C-ANGELES-N3-OPR33-04/08CP |
79000261 |
23-sep-09 |
4,172.83 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE
C.V. |
SIS030522NW5 |
M000015336 |
00006550 |
PAV.C-ANGELES-A3-OPR33-04/08CP |
79000261 |
23-sep-09 |
51,319.12 |
| 114733 |
SERVICIOS INTEGRADOS DEL SUR,S.A.DE
C.V. |
SIS030522NW5 |
M000015314 |
00006551 |
PAV.C-ANGELES-X2-OPR33-04/08CP |
79000261 |
23-sep-09 |
15,427.27 |
| Total
114733 |
|
|
70,919.22 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC4-2553 |
00001233 |
100 MTS.PIEDRA VOLCANICA |
71014392 |
9-sep-09 |
97,750.00 |
| 114890 |
VILLARREAL SALAZAR ANA CECILIA |
VISA8807164J1 |
OC4-2620 |
00001234 |
2,000 MTS.TIERRA NEGRA |
71014392 |
9-sep-09 |
184,000.00 |
| Total
114890 |
|
|
281,750.00 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
RAVI6505157N0 |
M000015046 |
00002758 |
REJILL.RECOL.C-MODERNA-N1-OPVD-03/09IR |
71014347 |
3-sep-09 |
12,065.54 |
| 119086 |
RAMIREZ
VERASTEGUI ISIDRO RAMON |
RAVI6505157N0 |
M000014488 |
00002759 |
REJILL.RECOL.C-MODERNA-N1-OPVD-03/09IR |
95000032 |
3-sep-09 |
470,556.00 |
| Total
119086 |
|
|
482,621.54 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015221 |
00018860 |
MEJ.VIALI.C-VARIAS-48302003-011-09 |
104000004 |
3-sep-09 |
2,046,759.16 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015214 |
00018862 |
MEJ.VIALI.C-VARIAS-E3-48302003-006-09 |
102000026 |
1-sep-09 |
4,501,236.47 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015222 |
00018865 |
MEJ.VIALI.C-BRISAS-N1-48302003-010-09 |
102000028 |
3-sep-09 |
2,135,182.59 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015223 |
00018867 |
MEJ.VIALI.C-BRISAS-A1-48302003-010-09 |
102000028 |
3-sep-09 |
270,343.35 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000014777 |
00018884 |
MEJ.VIALI.C-MITRCTRO-N2-OPRE-01/09CP |
400000018 |
3-sep-09 |
2,231,452.59 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015588 |
00018895 |
MEJ.VIALI.C-VARIAS-N4-48302003-006-09 |
102000029 |
17-sep-09 |
51,407.83 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015592 |
00018896 |
MEJ.VIALI.C-SATELITE-N4-48302003-008-09 |
102000029 |
17-sep-09 |
152,238.50 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015213 |
00018903 |
MEJ.VIALI.C-VARIAS-A2-48302003-006-09 |
102000026 |
1-sep-09 |
357,829.21 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015219 |
00018907 |
MEJ.VIALI.C-SATELITE-N3-48302003-008-09 |
102000028 |
3-sep-09 |
2,949,312.94 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015216 |
00018908 |
MEJ.VIALI.C-SATELITE-A2-48302003-008-09 |
102000028 |
3-sep-09 |
1,452,408.87 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015595 |
00018910 |
MEJ.VIALI.C-VARIAS-N2-48302003-011-09 |
104000005 |
11-sep-09 |
2,066,587.70 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015594 |
00018911 |
MEJ.VIALI.C-BRISAS-N2-48302003-010-09 |
102000029 |
17-sep-09 |
1,617,048.77 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015593 |
00018912 |
MEJ.VIALI.C-BRISAS-A2-48302003-010-09 |
102000029 |
17-sep-09 |
284,333.44 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015591 |
00018913 |
MEJ.VIALI.C-VARIAS-N4-48302003-007-09 |
102000029 |
17-sep-09 |
814,952.42 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015589 |
00018914 |
MEJ.VIALI.C-VARIAS-A3-48302003-007-09 |
102000029 |
17-sep-09 |
608,879.56 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015786 |
00018949 |
MEJ.VIALI.C-VARIAS-N5-48302003-006-09 |
102000036 |
25-sep-09 |
899,997.29 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015785 |
00018950 |
MEJ.VIALI.C-VARIAS-A3-48302003-006-09 |
102000036 |
25-sep-09 |
1,171,709.32 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE
CV. |
PCC890216TG1 |
M000015787 |
00018951 |
MEJ.VIALI.C-VARIAS-N3-48302003-011-09 |
104000006 |
25-sep-09 |
3,083,883.26 |
| Total
119182 |
|
|
26,695,563.27 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000013499 |
00021571 |
PTE.RFRIAS/ABDLGZA-X8-OPRP-04/08CP |
85000079 |
9-sep-09 |
4,694,891.67 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000013512 |
00021573 |
PTE.RFRIAS/ABDLGZA-X10-OPRP-04/08CP |
85000079 |
9-sep-09 |
1,685,630.60 |
| 123060 |
CONST.
MAIZ MIER,S.A. DE C.V. |
CMM8601021Q9 |
M000013491 |
00021577 |
PTE.RFRIAS/ABDLGZA-A4-OPRP-04/08CP |
85000079 |
9-sep-09 |
1,066,136.40 |
| Total
123060 |
|
|
7,446,658.67 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000014819 |
00001171 |
PAV.C-ALTAVISTAINV-N5-OPRE-05/08CP |
87000056 |
30-sep-09 |
523,417.02 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000012804 |
00001174 |
MEJ.VIALI.C-AVISTAINVER-N2-OPRE-05/08CP |
87000054 |
3-sep-09 |
737,987.66 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000015128 |
00001177 |
DR.PLUV.C-MODERNA-N4-OPVD-01/08CP |
71014403 |
9-sep-09 |
1,304,004.99 |
| 123080 |
CONSTRUCCIONES
REFORZADAS, S.A. DE C.V. |
CRE940309M62 |
M000015127 |
00001179 |
DR.PLUV.C-MODERNA-A1-OPVD-01/08CP |
71014464 |
21-sep-09 |
926,811.99 |
| Total
123080 |
|
|
3,492,221.66 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000013790 |
00002685 |
MNTO.ESP.EDUC.-N2-OPRE-02/08IR |
71014444 |
17-sep-09 |
124,298.68 |
| 123230 |
CONSTRUCTORA
OBRAS DEL NORTE, S.A. |
CON870317HY0 |
M000014919 |
00002686 |
MNTO.ESP.EDUC.-X1-OPRE-02/08IR |
71014444 |
17-sep-09 |
3,755.66 |
| Total
123230 |
|
|
128,054.34 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
PDE9811269DA |
M000013995 |
00002880 |
CANARRSEC-N4-48302003-019-08 |
402000008 |
3-sep-09 |
206,890.95 |
| 123241 |
PRISMA
DESARROLLOS, SA. DE CV. |
PDE9811269DA |
M000014057 |
00002881 |
CANARRSEC-N5-48302003-019-08 |
402000008 |
3-sep-09 |
1,486,760.99 |
| Total
123241 |
|
|
1,693,651.94 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015103 |
00001141 |
PAV.C-LASTORRES-N1-OPR33-08/09IR |
91000177 |
17-sep-09 |
229,900.68 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015104 |
00001142 |
PAV.C-LASTORRES-N1-OPR33-08/09IR |
71014448 |
17-sep-09 |
25,544.53 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015105 |
00001143 |
PAV.C-LASTORRES-A1-OPR33-08/09IR |
91000177 |
17-sep-09 |
8,055.64 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015106 |
00001144 |
PAV.C-LASTORRES-A1-OPR33-08/09IR |
71014448 |
17-sep-09 |
895.08 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015107 |
00001145 |
PAV.C-LASTORRES-N1-OPR33-09/09IR |
91000180 |
18-sep-09 |
182,289.91 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015108 |
00001146 |
PAV.C-LASTORRES-N1-OPR33-09/09IR |
71014457 |
18-sep-09 |
20,254.44 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015109 |
00001147 |
PAV.C-LASTORRES-A1-OPR33-09/09IR |
91000180 |
18-sep-09 |
3,608.78 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015110 |
00001148 |
PAV.C-LASTORRES-A1-OPR33-09/09IR |
71014457 |
18-sep-09 |
400.97 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015111 |
00001149 |
PAV.C-LASTORRES-N2-OPR33-09/09IR |
91000180 |
18-sep-09 |
95,994.07 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015112 |
00001150 |
PAV.C-LASTORRES-N2-OPR33-09/09IR |
71014457 |
18-sep-09 |
10,666.01 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015342 |
00001157 |
PAV.C-LASTORRES-N2-OPR33-08/09IR |
91000186 |
25-sep-09 |
194,323.93 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
GCJ990112A7A |
M000015343 |
00001158 |
PAV.C-LASTORRES-N2-OPR33-08/09IR |
71014493 |
25-sep-09 |
21,591.56 |
| Total
123315 |
|
|
793,525.60 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE
CV. |
BOS920528KI9 |
M000014466 |
00005184 |
PAV.C-UANTORCH-N1-OPR33-11/09CP |
91000175 |
9-sep-09 |
1,315,952.52 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE
CV. |
BOS920528KI9 |
M000014467 |
00005185 |
PAV.C-UANTORCH-N1-OPR33-11/09CP |
71014404 |
9-sep-09 |
146,216.94 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE
CV. |
BOS920528KI9 |
M000015215 |
00005203 |
AG.POT.C-SJDGPE-A-OPR33-16/09CP-BIS |
91000169 |
2-sep-09 |
628,670.64 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE
CV. |
BOS920528KI9 |
M000015101 |
00005223 |
PAV.C-TRAZOROSARIO-A1-OPR33-12/09CP |
91000178 |
17-sep-09 |
35,129.18 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE
CV. |
BOS920528KI9 |
M000015102 |
00005224 |
PAV.C-TRAZOROSARIO-A1-OPR33-12/09CP |
71014449 |
17-sep-09 |
3,903.24 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE
CV. |
BOS920528KI9 |
M000014647 |
00005247 |
PAV.C-UANTOR.P.16-A1-OPR33-11/09CP |
91000184 |
23-sep-09 |
57,068.84 |
| 123391 |
BUFETTE DE OBRAS SERV.Y SUM.S.A.DE
CV. |
BOS920528KI9 |
M000014648 |
00005248 |
PAV.C-UANTOR.P.16-A1-OPR33-11/09CP |
71014477 |
23-sep-09 |
4,465.98 |
| Total
123391 |
|
|
2,191,407.34 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES,
SA. |
SCU0402199U7 |
M000014968 |
00000604 |
PAV.C-SANBERNA-N1-OPR33-13/09CP |
91000168 |
1-sep-09 |
1,234,427.07 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES,
SA. |
SCU0402199U7 |
M000014969 |
00000605 |
PAV.C-SANBERNA-N1-OPR33-13/09CP |
71014310 |
1-sep-09 |
137,158.57 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES,
SA. |
SCU0402199U7 |
M000014970 |
00000607 |
PAV.C-SANBERNA-A1-OPR33-13/09CP |
91000183 |
23-sep-09 |
75,620.74 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES,
SA. |
SCU0402199U7 |
M000014971 |
00000608 |
PAV.C-SANBERNA-A1-OPR33-13/09CP |
71014473 |
23-sep-09 |
8,402.31 |
| Total
123446 |
|
|
1,455,608.69 |
| 123473 |
E.T.R. CONSTRUCCIONES, SA. DE CV. |
ECO0406176C3 |
M000015226 |
00000238 |
ESCALIN.C-NOGDELASIERR-N1-OPR33-22/09IR |
91000179 |
17-sep-09 |
241,335.91 |
| 123473 |
E.T.R. CONSTRUCCIONES, SA. DE CV. |
ECO0406176C3 |
M000015227 |
00000239 |
ESCALIN.C-NOGDELASIERR-A1-OPR33-22/09IR |
91000179 |
17-sep-09 |
54,593.86 |
| Total
123473 |
|
|
295,929.77 |
| 123485 |
RINCON GAMON MARIA |
RIGM53102518A |
M000015207 |
00000231 |
RAMP.PEA.AV.CUAUH-N3-OPRE-01/08IR |
71014445 |
17-sep-09 |
63,561.01 |
| 123485 |
RINCON GAMON MARIA |
RIGM53102518A |
M000015205 |
00000232 |
RAMP.PEA.AV.CUAUH-A2-OPRE-01/08IR |
71014445 |
17-sep-09 |
30,114.38 |
| Total
123485 |
|
|
93,675.39 |
| 123489 |
COTELSA, SA. DE CV. |
COT930531J32 |
M000015348 |
00008332 |
DR.PLUV.C-ALIANZA-X1-48302003-011-08 |
102000033 |
24-sep-09 |
137,430.91 |
| 123489 |
COTELSA, SA. DE CV. |
COT930531J32 |
M000015347 |
00008335 |
DR.PLUV.C-ALIANZA-A2-48302003-011-08 |
102000033 |
24-sep-09 |
4,921.06 |
| 123489 |
COTELSA, SA. DE CV. |
COT930531J32 |
M000015349 |
00008337 |
DR.PLUV.C-ALIANZA-X2-48302003-011-08 |
102000033 |
24-sep-09 |
51,898.69 |
| Total
123489 |
|
|
194,250.66 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000015056 |
00000408 |
PAV.C-AOBREGON-N1-OPVD-04/09IR |
95000033 |
7-sep-09 |
158,094.15 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000015057 |
00000409 |
PAV.C-AOBREGON-N1-OPVD-04/09IR |
71014499 |
25-sep-09 |
4,053.70 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000015058 |
00000410 |
PAV.C-AOBREGON-A1-OPVD-04/09IR |
95000033 |
7-sep-09 |
17,559.78 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000015082 |
00000411 |
PAV.C-AOBREGON-A1-OPVD-04/09IR |
71014499 |
25-sep-09 |
450.26 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000015776 |
00000412 |
PREPARATORIA-A-48302003-014-09 |
97000007 |
24-sep-09 |
5,940,241.97 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000015618 |
00000414 |
CENDESINF.C-CROC-N3-48302003-004-09 |
97000007 |
24-sep-09 |
2,750,509.45 |
| 123492 |
NARVAEZ YEPIZ ISAURO |
NAYI700601JI8 |
M000015619 |
00000415 |
CENDESINF.C-CROC-A3-48302003-004-09 |
97000007 |
24-sep-09 |
30,995.48 |
| Total
123492 |
|
|
8,901,904.79 |
| 123495 |
GARCIA VILLARREAL ALEJANDRO |
GAVA640816445 |
M000015352 |
00000873 |
DR.PLUV.C-VARIAS-X3-48302003-013-08 |
102000034 |
24-sep-09 |
1,528,780.27 |
| Total
123495 |
|
|
1,528,780.27 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000015113 |
00000494 |
PAV.C-TRAZOMARCELINO-N1-OPR33-25/09IR |
70000242 |
23-sep-09 |
194,573.17 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000015114 |
00000495 |
PAV.C-TRAZOMARCELINO-N1-OPR33-25/09IR |
71014476 |
23-sep-09 |
21,619.23 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000015123 |
00000498 |
PAV.C-TRAZOMARCELINO-N1-OPR33-26/09IR |
70000241 |
17-sep-09 |
157,535.44 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000015124 |
00000499 |
PAV.C-TRAZOMARCELINO-N1-OPR33-26/09IR |
71014446 |
17-sep-09 |
17,503.95 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000015125 |
00000500 |
PAV.C-TRAZOMARCELINO-A1-OPR33-26/09IR |
70000241 |
17-sep-09 |
5,597.59 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
GUCF581112PI7 |
M000015126 |
00000502 |
PAV.C-TRAZOMARCELINO-A1-OPR33-26/09IR |
71014446 |
17-sep-09 |
621.96 |
| Total
123497 |
|
|
397,451.34 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE,
SA. DE CV. |
PCG001023MC6 |
M000014734 |
00001373 |
PAV.C-DELNORTE-N1-OPVD-07/08IR |
71014311 |
1-sep-09 |
383,212.11 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE,
SA. DE CV. |
PCG001023MC6 |
M000014736 |
00001374 |
PAV.C-DELNORTE-N2-OPVD-07/08IR |
71014311 |
1-sep-09 |
181,501.10 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE,
SA. DE CV. |
PCG001023MC6 |
M000014735 |
00001375 |
PAV.C-DELNORTE-A1-OPVD-07/08IR |
71014311 |
1-sep-09 |
35,759.59 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE,
SA. DE CV. |
PCG001023MC6 |
M000014755 |
00001376 |
PAV.C-DELNORTE-A2-OPVD-07/08IR |
71014311 |
1-sep-09 |
72,924.54 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE,
SA. DE CV. |
PCG001023MC6 |
M000014757 |
00001377 |
PAV.C-DELNORTE-X1-OPVD-07/08IR |
71014311 |
1-sep-09 |
9,669.26 |
| Total
123502 |
|
|
683,066.60 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA.
DE CV. |
ECM971002UZ2 |
M000015210 |
00001531 |
AG.POT.C-AMPLNOGALES-A1-OPR33-37/08IR |
79000259 |
10-sep-09 |
68,133.11 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA.
DE CV. |
ECM971002UZ2 |
M000015209 |
00001532 |
AG.POT.C-AMPLNOGALES-N1-OPR33-37/08IR |
79000259 |
10-sep-09 |
214,066.10 |
| 123508 |
EDIFICACION CAMINOS Y MAQUINARIA, SA.
DE CV. |
ECM971002UZ2 |
M000015212 |
00001535 |
AG.POT.C-AMPLNOGALES-N2-OPR33-37/08IR |
79000259 |
10-sep-09 |
37,437.52 |
| Total
123508 |
|
|
319,636.73 |
| 123509 |
M G INFRAESTRUCTURA, SA.DE CV. |
MIN040401KC3 |
M000014472 |
00000276 |
CANARRSEC-N2-4832003-020-08 |
402000009 |
18-sep-09 |
1,499,572.54 |
| Total
123509 |
|
|
1,499,572.54 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000015654 |
00000217 |
PAV.C-PRADDESANBERNA-N2-OPR33-04/09CP |
71014571 |
30-sep-09 |
44,922.72 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000015652 |
00000219 |
PAV.C-PRADDESANBERNA-N2-OPR33-04/09CP |
91000188 |
30-sep-09 |
404,304.41 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000015658 |
00000220 |
PAV.C-PRADDESANBERNA-A2-OPR33-04/09CP |
71014571 |
30-sep-09 |
19,451.24 |
| 123515 |
URBANIZACIONES AGV, SA. DE CV. |
UAG010828F33 |
M000015657 |
00000221 |
PAV.C-PRADDESANBERNA-A2-OPR33-04/09CP |
91000188 |
30-sep-09 |
175,061.14 |
| Total
123515 |
|
|
643,739.51 |
| 123516 |
G+M PROYECTOS, SA. DE CV. |
GSM031215KQ3 |
M000015661 |
00000416 |
ANDAD.C-SVENTANA-N1-OPR33-02/08AD |
79000262 |
25-sep-09 |
67,037.85 |
| 123516 |
G+M PROYECTOS, SA. DE CV. |
GSM031215KQ3 |
M000015659 |
00000418 |
ANDAD.C-SVENTANA-A1-OPR33-02/08AD |
79000262 |
25-sep-09 |
6,784.30 |
| Total
123516 |
|
|
73,822.15 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000015337 |
00000816 |
PAV.C-LDLUMODELO-N2-OPR33-27/08IR |
79000260 |
21-sep-09 |
4,271.86 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000015338 |
00000817 |
PAV.C-LDLUMODELO-A2-OPR33-27/08IR |
79000260 |
21-sep-09 |
4,286.50 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000015339 |
00000818 |
PAV.C-LDLUMODELO-N3-OPR33-27/08IR |
79000260 |
21-sep-09 |
663.61 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000015340 |
00000819 |
PAV.C-LDLUMODELO-A3-OPR33-27/08IR |
79000260 |
21-sep-09 |
1,530.20 |
| 123518 |
FORTE INTERNACIONAL, SA. DE CV. |
FIN950909D89 |
M000015341 |
00000820 |
PAV.C-LDLUMODELO-X1-OPR33-27/08IR |
79000260 |
21-sep-09 |
50,447.20 |
| Total
123518 |
|
|
61,199.37 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
ICO040615HY5 |
M000015482 |
00000283 |
PAV.C-NOGDELASIE-N1-OPR33-03/09AD |
71014447 |
17-sep-09 |
13,685.02 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
ICO040615HY5 |
M000015483 |
00000284 |
PAV.C-NOGDELASIE-A1-OPR33-03/09AD |
91000176 |
17-sep-09 |
14,584.73 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
ICO040615HY5 |
M000015484 |
00000285 |
PAV.C-NOGDELASIE-A1-OPR33-03/09AD |
71014447 |
17-sep-09 |
1,620.54 |
| 123522 |
INTEGRA CONSTRUKTA, S. DE RL. MI. |
ICO040615HY5 |
M000015481 |
00000286 |
PAV.C-NOGDELASIE-N1-OPR33-03/09AD |
91000176 |
17-sep-09 |
123,165.16 |
| Total
123522 |
|
|
153,055.45 |
| 123530 |
SERVICIOS POLISEMICOS, SA. DE CV. |
SPO011004F27 |
M000015351 |
00000099 |
DR.PLUV.C-ALIANZA-X4-48302003-015-08 |
102000035 |
24-sep-09 |
303,766.38 |
| Total
123530 |
|
|
303,766.38 |
| 125685 |
NACIONAL FIN. S.N.C. ACADEM.REG.DE
S. |
ARS9908091C0 |
M000014798 |
00000799 |
50%ANTI.57 ELE.EVAL.TEC.FUN.CON.GRAL. |
101000031 |
22-sep-09 |
15,675.00 |
| 125685 |
NACIONAL FIN. S.N.C. ACADEM.REG.DE
S. |
ARS9908091C0 |
M000014800 |
00000913 |
CURSO POL.PROX.Y PERS.ACT.POLICIAL |
101000032 |
25-sep-09 |
7,000.00 |
| 125685 |
NACIONAL FIN. S.N.C. ACADEM.REG.DE
S. |
ARS9908091C0 |
M000014801 |
00000956 |
10 ELE.EVAL.CONT.CONFIANZA |
101000031 |
22-sep-09 |
53,000.00 |
| Total
125685 |
|
|
75,675.00 |
| 125897 |
MARTINEZ GRACIA ARTURO |
MAGA440328GU8 |
M000015265 |
00000259 |
HONOR.OBRA PUB. AGO-09 |
91000170 |
3-sep-09 |
31,500.00 |
| Total
125897 |
|
|
31,500.00 |
| 125899 |
GAONA SALAZAR PABLO |
GASP540522BE7 |
M000015264 |
00000058 |
HONOR.OB.PUB. AGO-09 |
91000171 |
3-sep-09 |
40,833.33 |
| Total
125899 |
|
|
40,833.33 |
| 126201 |
MENDOZA LOZANO MARISELA |
MELM5902284V3 |
M000015249 |
00000755 |
MAT.REH.ESP.DIF PROG.EMPL.TEMP. |
103000052 |
30-sep-09 |
31,535.30 |
| Total
126201 |
|
|
31,535.30 |
| 126206 |
JIMENEZ VILLAR SERGIO |
JIVS441029SV9 |
M000015130 |
00000009 |
HONOR.OB.PUB. 25-JUL A 24-AGO-09 |
91000173 |
3-sep-09 |
15,000.03 |
| Total
126206 |
|
|
15,000.03 |
| 126254 |
GONZALEZ SANCHEZ RAYMUNDO ALEJANDRO |
GOSR5504228T2 |
M000015166 |
00022956 |
2,540 ENV.PLASTICO PROG.EMPL.TEMP. |
103000053 |
30-sep-09 |
4,381.50 |
| Total
126254 |
|
|
4,381.50 |
|
|
|
|
|
|
|
|
|