| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
|
| PAGOS
A PROVEEDORES DE BIENES Y SERVICIOS EN EL MES DE SEPTIEMBRE-2007 |
|
|
|
| CONTRATISTAS |
|
|
|
|
|
|
| PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CHEQUE |
NUM-BCO |
FECH-PAG |
IMPORTE |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-9006 |
00662051 |
UNIDAD TERMICA, CINTA AISLANTE, ABRAZADERAS |
3261 |
71 |
20-sep-07 |
4,843.03 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-9071 |
00662005 |
CONECTOR,CODO,COPLE,TUBO,CTO
DE CARGA, CABLE |
3261 |
71 |
20-sep-07 |
49,203.68 |
| 110041 |
IMPULSORA INDUSTRIAL MONTERREY,S.A. |
OC2-8967 |
00013232 |
TUBO CONDUIT,CONECTOR,ABRAZADERAS, CONTACTO DE
PISO,SOCKET |
3386 |
71 |
27-sep-07 |
2,469.19 |
| Total 110041 |
|
|
56,515.90 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-7128 |
00004601 |
500 TN BASE CALIZA |
2936 |
71 |
06-sep-07 |
51,750.00 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-8862 |
00004729 |
ARENA, BLOCK, GARGOLA DE CONCRETO |
3101 |
71 |
13-sep-07 |
4,660.12 |
| 110764 |
VILLARREAL
PARTIDA RODOLFO |
OC2-8215 |
00004657 |
RTA DE REVOLVEDORAS DE CEMENTO |
3393 |
71 |
27-sep-07 |
3,450.00 |
| Total 110764 |
|
|
59,860.12 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC2-8491 |
00053739 |
MANCHA, SELLADOR,THINER, RESANADOR, LACA |
3103 |
71 |
13-sep-07 |
2,557.94 |
| 110967 |
EQUIPOS Y
ACCESORIOS CANTU,S.A.DE C.V. |
OC2-8734 |
00053818 |
RODILLO, BROCHAS, ESTOPA, CODOS |
3266 |
71 |
20-sep-07 |
3,010.70 |
| Total 110967 |
|
|
5,568.64 |
| 112210 |
PINTEX DE MEXICO, S.A.DE C.V. |
OC2-8389 |
00012075 |
2 THINER EN CUBETA |
2940 |
71 |
06-sep-07 |
678.50 |
| Total 112210 |
|
|
678.50 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-7729 |
00000998 |
3 BOTE DE PEGAMENTO 5000 |
2946 |
71 |
06-sep-07 |
435.84 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-7730 |
00001005 |
PAPEL AUTOADHERIBLE |
2946 |
71 |
06-sep-07 |
3,450.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-7973 |
00001006 |
ZOCLO VINILIVO Y MADERA TRIPLAY |
2946 |
71 |
06-sep-07 |
6,592.95 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8844 |
00001034 |
HOJAS
DE TABLAROCA, PIJA, REDEMIX, TAQUETE, CINTA,
MARCO |
2946 |
71 |
06-sep-07 |
2,445.59 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-7655 |
00001010 |
7 VIDRIO, 100 TORNILLOS, TUBO PVC, TABLAROCA,
CODO |
3274 |
71 |
20-sep-07 |
10,109.74 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-7965 |
00001012 |
2 MADERA TRIPLAY |
3274 |
71 |
20-sep-07 |
368.00 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8032 |
00000995 |
TEE SANITARIA, CODO PVC, BROCHAS, ESTOPA |
3274 |
71 |
20-sep-07 |
197.40 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8251 |
00001015 |
MANCHA,AGUARRAS,TAQUETE, COPLE Y CINTA |
3274 |
71 |
20-sep-07 |
785.67 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8252 |
00001014 |
LLAVES MECLADORAS, TEE PVC, LIJA, CINTA,
IMPERMEABILIZANTE |
3274 |
71 |
20-sep-07 |
3,606.35 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8253 |
00001016 |
INODORO, KIT, ASIENTOS P/INODORO,LAVABOS,
LLAVE, YEE |
3274 |
71 |
20-sep-07 |
9,215.12 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8507 |
00001032 |
TUBERIA PVC |
3274 |
71 |
20-sep-07 |
635.80 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8846 |
00001036 |
10 PUERTA DE TAMBOR |
3274 |
71 |
20-sep-07 |
5,985.75 |
| 112574 |
MADERERIA Y FERRETERIA LOS ALPES,S.A.DE C.V. |
OC2-8858 |
00001022 |
6 TUBO DE COBRE |
3274 |
71 |
20-sep-07 |
2,569.91 |
| Total 112574 |
|
|
46,398.12 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0040 |
00002163 |
1000263 MTTO CLIMA 5 TR. |
2955 |
71 |
06-sep-07 |
5,347.50 |
| 113592 |
COMUNICACIONES Y SERVICIOS JSL,S.A.DE C.V. |
M14-0041 |
00002159 |
1000128 MTTO CLIMA MINISPLIT |
2955 |
71 |
06-sep-07 |
5,750.00 |
| Total 113592 |
|
|
11,097.50 |
| 114220 |
COMERCIALIZADORA DE MATERIALES MONTERREY SA. DE CV |
OC2-6473 |
00011046 |
BLOCK,ARENA,CEMENTO,GRIS, AZULEJO, YESO |
3286 |
71 |
20-sep-07 |
2,198.15 |
| 114220 |
COMERCIALIZADORA DE MATERIALES MONTERREY SA. DE CV |
OC2-6474 |
00011045 |
BLOCK,ARENA,CEMENTO,GRIS, AZULEJO, YESO |
3286 |
71 |
20-sep-07 |
5,493.85 |
| Total 114220 |
|
|
7,692.00 |
| 114665 |
OCEGUEDA RIOS FRANCISCO |
M99-2398 |
00000661 |
REMO.OF.SEDUE C.ACERO-A1-OPRP01/07IR |
3148 |
71 |
14-sep-07 |
42,328.28 |
| 114665 |
OCEGUEDA RIOS FRANCISCO |
M99-2529 |
00000664 |
IMPERMEAB.MUSMETRO-A-OPRP11/07IR |
3425 |
71 |
27-sep-07 |
474,048.10 |
| Total 114665 |
|
|
516,376.38 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M99-2488 |
00000018 |
MEJO.RIOLASILLA-A-483002003-00107 |
3298 |
71 |
21-sep-07 |
904,468.08 |
| 114806 |
CONSTRU REYTAM,S.A.DE C.V. |
M99-2472 |
00000014 |
REH.BANOS MERC.D.ORDAZ-A-OPRP09/07AD |
3357 |
71 |
27-sep-07 |
63,052.87 |
| Total 114806 |
|
|
967,520.95 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-4821 |
00007616 |
7375 LT DE EMULSION ASFALTICA |
2901 |
71 |
06-sep-07 |
39,382.50 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-6392 |
00007681 |
500 TN DE CARPETA ASFALTICA |
3062 |
71 |
13-sep-07 |
304,225.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-6393 |
00007693 |
500 TN DE CARPETA ASFALTICA |
3062 |
71 |
13-sep-07 |
304,225.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-6484 |
00007729 |
7500 LT DE EMULSION ASFALTICA |
3207 |
71 |
20-sep-07 |
40,050.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7006 |
00007682 |
7500 LT DE EMULSION ASFALTICA |
3207 |
71 |
20-sep-07 |
40,020.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7011 |
00007746 |
7500 LT DE EMULSION ASFALTICA |
3207 |
71 |
20-sep-07 |
40,020.00 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7786 |
00007755 |
500 CARPETA ASFALTICA CALIENTE |
3207 |
71 |
20-sep-07 |
304,226.75 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7028 |
00007694 |
500 TN CARPETA ASFALTICA |
3363 |
71 |
27-sep-07 |
304,226.75 |
| 119017 |
CONSTRUCCIONES
CUPRE,S.A.DE C.V. |
OC2-7880 |
00007759 |
500 TN DE CARPETA ASFALTICA |
3363 |
71 |
27-sep-07 |
304,226.75 |
| Total 119017 |
|
|
1,680,602.75 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC2-6645 |
00011199 |
3000 TON DE CARPETA ASFALTICA CON FLETE |
3000 |
71 |
10-sep-07 |
2,083,200.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC2-6648 |
00011189 |
5000 TON CARPETA ASFALTICA |
3000 |
71 |
10-sep-07 |
3,471,999.99 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M99-2499 |
00013822 |
PTE.LEONES/GZZTS-E3-OPRP01/07CP |
3027 |
71 |
12-sep-07 |
5,271,586.25 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
M99-2504 |
00013850 |
PTE.LEONES/GZZTS-E2-OPRP01/07CP |
3027 |
71 |
12-sep-07 |
2,683,835.01 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC2-3580 |
00010446 |
650 TN CARPETA ASFALTICA |
3292 |
71 |
20-sep-07 |
355,940.00 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMPACTACIONES,SA.DE CV. |
OC2-2342 |
00010385 |
7500 LT DE ASFALTO FR-3 |
3422 |
71 |
27-sep-07 |
48,675.00 |
| Total 119182 |
|
|
13,915,236.25 |
| 123082 |
CONSTRUCTORA
COEXSA, S.A. DE C.V. |
M99-2493 |
00003801 |
PAV.C-S-ANTONIO-E1-OPR3308/07IR |
29 |
70 |
17-sep-07 |
379,364.83 |
| Total 123082 |
|
|
379,364.83 |
| 123111 |
ELEBA
CONSTRUCCIONES, S.A. DE C.V. |
M99-2486 |
00001989 |
PAV.C-ABDLGARZA-E1-OPR3322/07IR |
32 |
70 |
24-sep-07 |
161,738.12 |
| Total 123111 |
|
|
161,738.12 |
| 123116 |
CONSTRUCCIONES
GV DE MTY.,S.A. DE C.V. |
M99-2470 |
00004166 |
REH.PLZAS.PUBL.C-FLORIDA-A-OPPEI06/07CPBIS |
3376 |
71 |
27-sep-07 |
1,224,038.31 |
| Total 123116 |
|
|
1,224,038.31 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M99-2384 |
00000435 |
PAV.FRACC.LFUEN.STAANA-A1-OPR33PM03/06IR |
239 |
69 |
06-sep-07 |
107,777.11 |
| 123132 |
PROY.RESIDENCIALES Y URBANISTICOS,S.A. DE C.V. |
M99-2383 |
00000434 |
PAV.FRACC.LFUE,STAANA-A2-OPR33PM03/06IR |
240 |
69 |
18-sep-07 |
52,293.99 |
| Total 123132 |
|
|
160,071.10 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M99-2506 |
00002661 |
PAV.C-ALTAMIRA-E1-OPR3323/07IR |
37 |
70 |
27-sep-07 |
314,828.54 |
| 123140 |
GUERRERO
SEGURA NESTOR |
M99-2507 |
00002662 |
PAV.C-ALTAMIRA-A1-OPR3323/07IR |
37 |
70 |
27-sep-07 |
12,224.52 |
| Total 123140 |
|
|
327,053.06 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
M99-2480 |
00001442 |
PAV.C-SANPEDRO-A2-OPR3304/07IR |
20 |
70 |
06-sep-07 |
10,402.01 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
M99-2477 |
00001447 |
PAV.C-SANPEDRO-E1-OPR3304/07IR |
26 |
70 |
13-sep-07 |
641,964.57 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
M99-2478 |
00001449 |
PAV.C-SANPEDRO-E2-OPR3304/07IR |
26 |
70 |
13-sep-07 |
216,250.99 |
| 123244 |
COMAR
CONSTRUCCIONES, SA. DE CV. |
M99-2479 |
00001448 |
PAV.C-SANPEDRO-A1-OPR3304/07IR |
26 |
70 |
13-sep-07 |
12,765.17 |
| Total 123244 |
|
|
881,382.74 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2512 |
00001649 |
PAV.C-A.CORPUS-A1-OPR3305/07IR |
34 |
70 |
26-sep-07 |
36,383.68 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2513 |
00001650 |
PAV.C-A.CORPUS-E2-OPR3305/07IR |
34 |
70 |
26-sep-07 |
211,349.99 |
| 123262 |
CONSTRUCCIONES
DYNAMO, SA. |
M99-2514 |
00001651 |
PAV.C-A.CORPUS-A2-OPR3305/07IR |
34 |
70 |
26-sep-07 |
12,761.67 |
| Total 123262 |
|
|
260,495.34 |
| 123265 |
J.C.CONSTRUCCIONES
Y URBANIZ. SA. |
M99-2483 |
00001027 |
PAV.C-ALTAMIRANO-E1-OPR3319/07IR |
21 |
70 |
07-sep-07 |
491,278.77 |
| 123265 |
J.C.CONSTRUCCIONES
Y URBANIZ. SA. |
M99-2485 |
00001026 |
PAV.C-ALTAMIRANO-A1-OPR3319/07IR |
21 |
70 |
07-sep-07 |
69,077.45 |
| Total 123265 |
|
|
560,356.22 |
| 123343 |
RAMIREZ GUEVARA FRANCISCO MARTIN |
M99-2415 |
00000613 |
REH.OF.DIF-E1-OPRE01/07AD |
3125 |
71 |
13-sep-07 |
139,153.21 |
| Total 123343 |
|
|
139,153.21 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA. |
M99-1543 |
00000758 |
MORELOS-X8-OPRP15/04C |
69 |
200 |
12-sep-07 |
1,311,334.53 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA. |
M99-1619 |
00001011 |
MORELOS-A2-OPRP15/04C |
69 |
200 |
12-sep-07 |
553,895.26 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA. |
M99-1625 |
00000831 |
MORELOS-X10-OPRP15/04C |
69 |
200 |
12-sep-07 |
512,152.45 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA. |
M99-1626 |
00001013 |
MORELOS-X11-OPRP15/04C |
69 |
200 |
12-sep-07 |
182,258.85 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA. |
M99-1627 |
00001014 |
MORELOS-X12-OPRP15/04C |
69 |
200 |
12-sep-07 |
123,879.91 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA. |
M99-1628 |
00000834 |
MORELOS-X13-OPRP15/04C |
69 |
200 |
12-sep-07 |
25,412.76 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA. |
M99-1777 |
00001012 |
MORELOS-A3-OPRP15/04C |
69 |
200 |
12-sep-07 |
9,525.66 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA. |
M99-1779 |
00000889 |
MORELOS-X14-OPRP15/04C |
69 |
200 |
12-sep-07 |
7,593.74 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA. |
M99-1780 |
00000890 |
MORELOS-X15-OPRP15/04C |
69 |
200 |
12-sep-07 |
631,329.92 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA. |
M99-1830 |
00000891 |
MORELOS-X16-OPRP15/04C |
69 |
200 |
12-sep-07 |
486,931.55 |
| Total 123392 |
|
|
3,844,314.63 |
| 123398 |
RODADA CONSTRUCCIONES, SA. |
M99-2494 |
00000691 |
PAV.C-MDS.BERNABE-E1-OPR3303/07IR |
30 |
70 |
17-sep-07 |
232,581.40 |
| 123398 |
RODADA CONSTRUCCIONES, SA. |
M99-2484 |
00000684 |
PAV.C-TRAZO MAO-A-OPR3314/07IR |
31 |
70 |
18-sep-07 |
127,508.27 |
| Total 123398 |
|
|
360,089.67 |
| 123400 |
CONST.URB.Y PROY.RDZ.SANDOVAL, SA. |
M99-2491 |
00000801 |
REP.MURO C-CONTRY-A-OPRP09/07IR |
3423 |
71 |
27-sep-07 |
149,688.67 |
| Total 123400 |
|
|
149,688.67 |
| 123426 |
GONVEL, SA.DE CV. |
M99-2426 |
00001072 |
REH.ESC.C-MEDER.E INDEPE-A2-OPRE03/07IR |
3126 |
71 |
13-sep-07 |
1,310.22 |
| 123426 |
GONVEL, SA.DE CV. |
M99-2455 |
00001077 |
REH.ESC.C-MEDER.E INDEPE-X1-OPRE03/07IR |
3126 |
71 |
13-sep-07 |
117,089.17 |
| Total 123426 |
|
|
118,399.39 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONES, SA. |
M99-2489 |
00000408 |
MEJORAS B.STAISAB-A-48302003-003-07 |
3424 |
71 |
27-sep-07 |
1,612,535.73 |
| Total 123446 |
|
|
1,612,535.73 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
M99-2500 |
00000122 |
PAV.C-MIRASOL-E2-OPR3301/07CP |
27 |
70 |
17-sep-07 |
420,992.17 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
M99-2501 |
00000123 |
PAV.C-MIRASOL-A1-OPR3301/07CP |
27 |
70 |
17-sep-07 |
25,357.98 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
M99-2505 |
00000121 |
PAV.C-MIRASOL-E1-OPR3301/07CP |
27 |
70 |
17-sep-07 |
294,047.48 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
M99-2524 |
00000124 |
PAV.C-MIRASOL-A2-OPR3301/07CP |
33 |
70 |
24-sep-07 |
52,651.47 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
M99-2525 |
00000125 |
PAV.C-MIRASOL-E3-OPR3301/07CP |
33 |
70 |
24-sep-07 |
183,501.74 |
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE CV. |
M99-2526 |
00000126 |
PAV.C-MIRASOL-E4-OPR3301/07CP |
33 |
70 |
24-sep-07 |
593,951.12 |
| Total 123478 |
|
|
1,570,501.96 |
| 123488 |
EDIFCORG CONSTRUCTORA, SA. DE CV. |
M99-2509 |
00000218 |
PAV.C-A.REYES-A1-OPR3307/07IR |
35 |
70 |
27-sep-07 |
17,167.69 |
| Total 123488 |
|
|
17,167.69 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
M99-2481 |
00000346 |
IMPER.SEDUE C.ACERO-E1-OPRP05/07AD |
3078 |
71 |
13-sep-07 |
158,135.55 |
| 123497 |
GUTIERREZ CEDENO FRANCISCO JAVIER |
M99-2482 |
00000347 |
REH.OF.SEDUE C.ACERO-A1-OPRP05/07AD |
3078 |
71 |
13-sep-07 |
1,294.55 |
| Total 123497 |
|
|
159,430.10 |
| 123498 |
GRUPO CONSTRUCTOR PETREO, SA. DE CV. |
M99-2492 |
00000026 |
PAV.C-TRAZOMAO-A-OPR3309/07IR |
19 |
70 |
06-sep-07 |
34,520.24 |
| Total 123498 |
|
|
34,520.24 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M99-2490 |
00000160 |
DR.SANIT.C-L.MODELO-A-OPR3324/07IR |
28 |
70 |
17-sep-07 |
449,409.63 |
| 123499 |
GONZALEZ SALDIVAR RAFAEL |
M99-2448 |
00000144 |
REH.OF.PARQUI.Y PAC-A-OPRP08/07IR |
3079 |
71 |
13-sep-07 |
348,122.47 |
| Total 123499 |
|
|
797,532.10 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M99-2473 |
00001162 |
DESASOL.C-BARR.AZTLAN-A-OPRP05/07CP |
3299 |
71 |
21-sep-07 |
1,409,476.80 |
| 123502 |
PROYECTOS Y CONSTRUCCIONES GAVE, SA. DE CV. |
M99-2474 |
00001163 |
PAV.AV.R.CORTIN-A-OPRP04/07CP |
3299 |
71 |
21-sep-07 |
776,405.77 |
| Total 123502 |
|
|
2,185,882.57 |
| 125897 |
MARTINEZ GRACIA ARTURO |
M99-2495 |
00000208 |
ASES.JURID.CROL.CONV.O.P.AGO-07 |
22 |
70 |
07-sep-07 |
25,672.50 |
| Total 125897 |
|
|
25,672.50 |
| 125898 |
VILLARREAL FLORES CARLOS ALBERTO |
M99-2497 |
00000159 |
RECEP.REV.ORDENES O.P. AGO-07 |
23 |
70 |
07-sep-07 |
31,500.00 |
| Total 125898 |
|
|
31,500.00 |
| 125899 |
GAONA SALAZAR PABLO |
M99-2496 |
00000008 |
ASES-JURID-CONV.O.P. AGO-07 |
24 |
70 |
07-sep-07 |
29,190.00 |
| Total 125899 |
|
|
29,190.00 |
| 125903 |
MARTINEZ FLORES EDUARDO |
M99-2502 |
00000009 |
PROM.CENSO R-33 O.P.AGO-07 |
25 |
70 |
07-sep-07 |
9,345.00 |
| Total 125903 |
|
|
9,345.00 |
| 210000 |
COMISION
FEDERAL DE ELECTRICIDAD |
102100 |
00102100 |
COMP.CH.2382 REUB.LINEAS AVE.LEONES |
(GXC) |
(GXC) |
27-sep-07 |
52,261.58 |
| Total 210000 |
|
|
52,261.58 |
| 210001 |
GAS NATURAL
MEXICO,S.A.DE C.V. |
102099 |
00102099 |
COMP.CH.2381 REUB.TUBERIA AV.LEONES |
(GXC) |
(GXC) |
27-sep-07 |
497,954.08 |
| Total 210001 |
|
|
497,954.08 |
|
|
|
|
|
|
|
|
|