Acreedor

Sociedad
Nombre
CV
Poblaci?

3000002
1000
GRUPO CON
P

STRUC

TOR AR "IANA, SA D"

UEBLA

------------- ------------------------ ------ ---------------------------------------------------------------------------------------------------|

St|
Refer encia
|
N? doc. |Cla
se | Fe.contab.
|
Fecha doc.
|
I
|Ve|
Fondo |
Importe en M
L|
ML
|
Texto |
------------- ------------------------ ------ ---------------------------------------------------------------------------------------------------|
|
24755 |
100021113
|SA
|
06.09.2011
|
06.09.2011
|
J
| |
50
|
"1,302,917.53"
-|
MXN
|
DOP-PD-CI-076/11-24755 CONTRATO |
|
|
30412 |
100022053
|SA
|
27.09.2011
|
27.09.2011
|
J
| |
0200-1101
|
"1,541,2
91.15" -|
MXN
|
DOP-R33-LP-009/11-30412 CONTRATO
|
|
|
30430 |
100024314
|SA
|
03.10.2011
|
03.10.2011
|
J
| |
0200-1101
|
"1,845,0
75.24" -|
MXN
|
DOP-R33-LP-018/11-30430 CONTRATO
|
|
|
30430 |
100030078
|SA
|
28.11.2011
|
28.11.2011
|
J
| |
0200-1101
|
"553,072
.96"
|
MXN
|
DOP-R33-LP-018/11-30430 EST 1. |
|
|
30490 |
100031946
|SA
|
05.12.2011
|
05.12.2011
|
J
| |
0200-1101
|
"3,807,2
51.05" -|
MXN
|
DOP-R33-LP-080/11-30490 CONTRATO
|
|
|
30430 |
100032632
|SA
|
22.12.2011
|
22.12.2011
|
J
| |
0200-1101
|
"462,894
.16"
|
MXN
|
DOP-R33-LP-018/11-30430 EST. 2 |
|
|
24755 |
100035075
|SA
|
26.12.2011
|
26.12.2011
|
J
| |
50
|
"404,737.57"
|
MXN
|
DOP-PD-CI-076/11-24755 EST. 1 |
|
|
60386 |
100036219
|SA
|
28.12.2011
|
28.12.2011
|
J
| |
0200-00 |
"2,316,141.04"
-|
MXN
|
DOP-R33-LP-100/11-60386 CONTRATO
|
| *
|
|
|
|
|
|
| |
|
"9,391,971.32" -|
MXN
|
|
| ** Cue
nta 3 2
|
"9,391,971.32" -|
MXN
|
|
Acreedor
3000005
Nombre
|
|
-|
|
|
|

CORPORATI
|
24684
23.06.2011
MXN
|
24684
29.08.2011
MXN

|
|
|
|
|
|

VO JA

"SS, S."

A. DE C.V.

100013959
|SA
|
23.06.2011
J
| |
50
|
"2,860,154.90"
DOP-PD-LP-022/11 - 24684 CONTRATO
|
100020049
|SA
|
29.08.2011
J
| |
50
|
"930,228.69"
DOP-PD-LP-022/11-24684 EST. 1 |

|
|
24684
|
03.10.2011
|
MXN
|
|
24684
|
07.11.2011
|
MXN
|
|
24684
|
26.12.2011
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"225,393.18"
Acreedor
Nombre

|
|
|
|
|
|
|
|
|
|
5
-|

100024421
|SA
|
J
| |
50
|
DOP-PD-LP-022/11-24684 EST. 2
100026923
|SA
|
J
| |
50
|
DOP-PD-LP-022/11-24684 EST. 3
100035066
|SA
|
J
| |
50
|
DOP-PD-LP-022/11 -24684 EST. 4
|
|
|
"225,393.18"
-|

03.10.2011
"1,108,741.68"
|
07.11.2011
"94,228.24"
|
26.12.2011
"501,563.11"
|
|
MXN

MXN
3000006

CAL Y MAY

|
OR Y

ASOCIA "DOS, S.C."

|
|
EST.1 OBRA 24338|
100046875
|SA
|
30.09.20
10
|
30.09.2010
|
J
| |
50
|
"2,601,1
54.44" |
MXN
|
DOP-PD-LP-063/2009-24338
|
|
|
EST.2 OBRA 24338|
100054545
|SA
|
22.11.20
10
|
22.11.2010
|
J
| |
50
|
"1,349,7
99.91" |
MXN
|
DOP-PD-LP-063/2009-24338
|
|
|
ADITI VA OB 24338|
100071701
|SA
|
31.12.20
10
|
31.12.2010
|
J
| |
50
|
"11,136,
000.00" -|
MXN
|
ADITIVA OBRA 24338 AJUSTE CTA PUBLICA
|
|
|
|
990000052
8|ZZ
|
31.01.2010
|
30.12.2009
|
J
| |
50
|
"7,866,401.64"
-|
MXN
|
S DOP-PD-LP-0063/2009-24338 CONTRATO
|
| *
|
|
|
|
|
|
| |
|
"15,051,447.29" -|
MXN
|
|
| ** Cue
nta 3 6
|
"15,051,447.29" -|
MXN
|
|
Acreedor
3000016
Nombre

CONSORCIO

|
|
30434
|
25.10.2011
20.97" -|
MXN
|
|
|
30434
|
22.12.2011
70.33" |
MXN
|
|
30434
|
23.12.2011
69.70" |
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"155,480.94"
Acreedor

|
|

100025881
|SA
|
25.10.2011
J
| |
0200-1101
|
"2,403,4
|
DOP-R33-LP-052/11-30434 CONTRATO

|
|

100032792
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-052/11-30434
100032878
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-052/11-30434
|
|
|
"155,480.94"
-|

22.12.2011
|
"1,217,7
EST. 1 |
23.12.2011
|
"1,030,1
EST. 2 |
|
MXN

MXN
3000025

Nombre
|

|
|
|
16
-|

ANTONIO G
|

24892

CRUZ

"LUNA," SA DE CV

|
ARCIA

100036175

ROLAN

DO

|SA

26.12.2011

|
26.12.2011
-|
MXN
|
|
24892
|
26.12.2011
|
MXN
| *
|
|
| |
|
| ** Cue
nta 3
|
0
|
Acreedor

|
|
|
|
|
|

J
| |
50
DOP-PD-AD-197/11-24892
100036228
|SA
J
| |
50
DOP-PD-AD-197/11-24892
|
|
|
0
|

Nombre

EMPRESARI

|
|
30424
|
12.10.2011
054.43" -|
MXN
|
|
|
30424
|
26.12.2011
80.31" |
MXN
|
|
40164
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"7,013,062.04"
Acreedor

|
|

100025690
|SA
|
12.10.2011
J
| |
0200-1101
|
"12,592,
|
DOP-R33-LP-012/11-30424 CONTRATO

|
|

100035071
|SA
|
26.12.2011
J
| |
0200-1101
|
"6,046,9
|
DOP-R33-LP-012/11-30424 EST. 1 |
100036381
|SA
|
29.12.2011
J
| |
50
|
"467,987.92"
DOP-R33-LP-140/11-40164 CONTRATO
|
|
|
|
|
"7,013,062.04" -|
MXN

25
MXN

|
CONTRATO
|
|
CONTRATO
MXN

"154,785.53"
|
26.12.2011
"154,785.53"
|
|
|

3000034

|
|
|
|
34
-|

OS UN

MXN
3000035

IDOS D E LA

Nombre
LA

MAQUINARI

|
|
30484
|
05.12.2011
34.12" -|
MXN
|
|
|
30484
|
26.12.2011
.62"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"698,102.50"
Acreedor

|
|

100031944
|SA
|
05.12.2011
J
| |
0200-1101
|
"1,542,5
|
DOP-R33-LP-078/11-30484 CONTRATO

|
|

100035062
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-078/11-30484
|
|
|
"698,102.50"
-|

26.12.2011
|
"844,431
EST. 1 |
|
MXN

MXN
3000040

|
35
-|

Nombre

GRUPO HAV

|
|
40182
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"501,402.64"
Acreedor

|
|
|
|
40
-|

A Y P

AVIMEN TOS DE PUE

|
IGSA

SA DE

CV

100036378
|SA
|
29.12.2011
J
| |
50
|
"501,402.64"
DOP--R33-LP-138/11-40182 CONTRATO
|
|
|
|
|
"501,402.64"
-|
MXN
MXN
3000050

Nombre

CONSTRUCT

|
|
30483
|
24.11.2011
.56"
-|
MXN
|
|
|
30483
|
21.12.2011
.52"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"7,376.04"
Acreedor

|
|

100030339
|SA
|
24.11.2011
J
| |
0200-1101
|
"706,118
|
DOP-R33-CI-082/11-30483 CONTRATO

|
|

100032608
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-082/11-30483
|
|
|
"7,376.04"
-|

21.12.2011
|
"698,742
EST. 1 |
|
MXN

MXN
3000052

Nombre

MOYSEN LE

|
|
30441
|
21.10.2011
.48"
-|
MXN
|
|
|
30441
|
14.11.2011
.87"
|
MXN
|
|
30441
|
12.12.2011
.06"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"262,729.55"
Acreedor

|
|

100025735
|SA
|
21.10.2011
J
| |
0200-1101
|
"564,639
|
DOP-R33-CI-031/11-30441 CONTRATO

|
|

100027335
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-031/11-30441
100031934
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-031/11-30441
|
|
|
"262,729.55"
-|

14.11.2011
|
"164,693
EST. 1 |
12.12.2011
|
"137,216
EST. 2 |
|
MXN

MXN
3000062

Nombre
SUR
|
11
96.00"
|
|
11
80"
|
11
.20"
|
11
.00"
|
11
.20"
|
11
.00"
|
11
.80"

|
50
-|

|
|
|
52
-|

ORA V

|
|
-|

97000 0
13.07.2011
MXN

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

97000 0
15.07.2011
MXN
97000 0
02.08.2011
MXN
97000 0
22.08.2011
MXN
97000 0
19.09.2011
MXN
97000 0
12.10.2011
MXN
97000 0
15.11.2011
MXN

RTHA

|
S Y U

RBANIZ ACIONES DE

100015850
|SA
|
13.07.20
J
| |
50
|
"5,072,7
DOP-PD-ARQ-001/11-970000 CONTRATO

100015915
|SA
|
J
| |
50
|
DOP-PD-ARQ-001/11-970000 EST.
100018140
|SA
|
J
| |
50
|
DOP-PD-ARQ-001/11-970000 EST.
100020023
|SA
|
J
| |
50
|
DOP-PD-ARQ-001/11-970000 EST.
100021506
|SA
|
J
| |
50
|
DOP-PD-ARQ-001/11-970000 EST.
100024753
|SA
|
J
| |
50
|
DOP-PD-ARQ-001/11-970000 EST.
100027469
|SA
|
J
| |
50
|
DOP-PD-ARQ-001/11-970000 EST.

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

SA DE CV

|
AL MA

PAVIMENTO

AEMCA

1
2
3
4
5
6

15.07.20
"33,471.
|
02.08.20
"100,682
|
22.08.20
"187,630
|
19.09.20
"305,248
|
12.10.20
"284,722
|
15.11.20
"253,900
|

|
|
97000 0
11
|
17.11.2011
69.60" |
MXN
|
|
97000 0
11
|
09.12.2011
.80"
|
MXN
|
|
97000 0
11
|
15.12.2011
89.00" |
MXN
|
|
24905 |
|
29.12.2011
|
-|
MXN
|
| *
|
|
|
| |
|
|
| ** Cue
nta 3 62
|
"266,109.34"
-|
Acreedor

100027490
|SA
|
17.11.20
J
| |
50
|
"2,201,1
DOP-PD-ARQ-001/11-970000 EST. 7 |
|
100031908
|SA
|
09.12.20
|
J
| |
50
|
"253,900
|
DOP-PD-ARQ-001/11-970000 EST. 8 |
|
100032087
|SA
|
15.12.20
|
J
| |
50
|
"1,340,9
|
DOP-PD-ARQ-001/11-970000 EST. 9 |
100036324
|SA
|
29.12.2011
J
| |
50
|
"155,027.74"
DOP-PD-AD-231/1--24905 CONTRATO |
|
|
|
|
"266,109.34"
-|
MXN
|
|

MXN
3000064

Nombre

PERITOS E

|
|
24823
|
28.10.2011
-|
MXN
|
|
24861
|
24.11.2011
-|
MXN
|
|
24906
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"870,743.52"
Acreedor

|
|
|
|
|
|
|
|
|
|
64
-|

MXN
3000070

INGENIERI

|
|
60399
|
14.12.2011
-|
MXN
|
|
60399
|
23.12.2011
|
MXN
|
|
40204
|
29.12.2011
-|
MXN
|
|
40203
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"12,068,712.31"
Acreedor

|
|
|
|
|
|
|
|
|
|
|
|
|

Nombre

N PAV

IMENTO S SA DE CV

100025938
|SA
J
| |
50
DOP-PD-AD-138/11-24823
100030315
|SA
J
| |
50
DOP-PD-AD-176/11-24861
100036325
|SA
J
| |
50
DOP-PD-AD-232/11-24906
|
|
|
"870,743.52"

Nombre

70
-|

|
|
CONTRATO
|
|
CONTRATO
|
|
CONTRATO

|
A Y D

MXN
3000082

|
.A. D

ESARRO LLO

100033066
|SA
J
| |
0200-00
DOP-R33-LP-077/11-60399
100033076
|SA
J
| |
0200-00
DOP-R33-LP-077/11-60399
100036375
|SA
J
| |
50
DOP-R33-LP-137/11-40204
100036376
|SA
J
| |
50
DOP-R33-LP-139/11-40203
|
|
|
"12,068,712.31"

"CAYSER, S"

-|

28.10.2011
"357,539.47"
|
24.11.2011
"357,539.47"
|
29.12.2011
"155,664.58"
|
|
MXN

E C.V.

|
14.12.2011
|
"13,125,678.26"
CONTRATO
|
|
23.12.2011
|
"2,268,803.28"
EST. 1 |
|
29.12.2011
|
"673,966.10"
CONTRATO
|
|
29.12.2011
|
"537,871.23"
CONTRATO
|
|
-|
MXN
|

|
|
24887
|
13.12.2011
-|
MXN
|
|
24903
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"308,329.74"
Acreedor

|
|
|
|
|
|
|
82
-|

100034938
|SA
J
| |
50
DOP-PD-AD-192/11-24887
100036322
|SA
J
| |
50
DOP-PD-AD-229/11-24903
|
|
|
"308,329.74"
MXN
3000083

|
|
CONTRATO
|
|
CONTRATO
-|

Nombre

EMC GROUP

|
|
50239
|
16.12.2011
07.79" -|
MXN
|
|
|
24889
|
22.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,500,559.91"
Acreedor

|
|

100035045
|SA
|
16.12.2011
J
| |
0300-1101
|
"1,345,8
|
DOP-R33-CI-109/11-50239 CONTRATO

|
|
|
|

100035599
|SA
J
| |
50
DOP-PD-AD-194/11-24889
|
|
|
"1,500,559.91"

83
-|

S DE

13.12.2011
"154,120.50"
|
29.12.2011
"154,209.24"
|
|
MXN

MXN
3000089

RL DE

CV

|
22.12.2011
|
"154,752.12"
CONTRATO |
|
-|
MXN

Nombre
IVOS

PROYECTOS

|
|
30465
|
13.12.2011
90.75" -|
MXN
|
|
|
50235
|
21.12.2011
45.10" -|
MXN
|
|
|
60392
|
22.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"3,516,948.49"
Acreedor

|
|

100034940
|SA
|
13.12.2011
J
| |
0200-1101
|
"1,073,3
|
DOP-R33-CI-066/11-30465 CONTRATO

|
|

100035594
|SA
|
21.12.2011
J
| |
0300-1101
|
"1,638,7
|
DOP-R33-AD-121/11-50235 CONTRATO

|
|
|
|

100035600
|SA
J
| |
0200-00
DOP-R33-CI-126/11-60392
|
|
|
"3,516,948.49"

Nombre
|
|
01.65"
|
|
|
.74"
|

89
-|

Y SE

MXN
3000093

GRUPO CON

RVICIO S CONSTRUC

|
22.12.2011
|
"804,812.64"
CONTRATO
|
|
-|
MXN

|
STRUC

TOR AL BRIS

|
30435
28.10.2011
-|
MXN

|
|

100025884
|SA
|
28.10.2011
J
| |
0200-1101
|
"2,332,3
|
DOP-R33-LP-053/11-30435 CONTRATO

|
30435
05.12.2011
|
MXN
|
30435

|
|

100031755
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-053/11-30435
100032182
|SA
|

05.12.2011
|
"849,624
EST. 1 |
16.12.2011

|
16.12.2011
29.96" |
MXN
|
|
24924
|
29.12.2011
-|
MXN
|
|
40193
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"872,138.42"
Acreedor

|
|
|
|
|
|
|
|
93
-|

J
| |
0200-1101
|
"1,232,0
|
DOP-R33-LP-053/11-30435 EST. 2 |
100036329
|SA
|
29.12.2011
J
| |
50
|
"528,342.80"
DOP-PD-CI-208/11-24924 CONTRATO |
100036386
|SA
|
29.12.2011
J
| |
50
|
"93,148.67"
DOP-R33-CI-159/11-40193 CONTRATO
|
|
|
|
|
"872,138.42"
-|
MXN
MXN
3000108

Nombre
L

OBRA CIVI

|
|
30448
|
28.10.2011
.34"
-|
MXN
|
|
|
50244
|
05.12.2011
01.97" -|
MXN
|
|
|
50245
|
28.12.2011
.07"
-|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"2,753,566.38"
Acreedor

|
|

100025952
|SA
|
28.10.2011
J
| |
0200-1101
|
"775,238
|
DOP-R33-CI-039/11-30448 CONTRATO

|
|

100031943
|SA
|
05.12.2011
J
| |
0300-1101
|
"1,470,9
|
DOP-R33-LP-095/11-50244 CONTRATO

|
|

100036181
|SA
|
28.12.2011
J
| |
0300-1101
|
"507,426
|
DOP-R33-CI-118/11-50245 CONTRATO

|
|
108
-|

LABORATOR

|
|
24713
|
22.07.2011
-|
MXN
|
|
24713
|
25.08.2011
|
MXN
|
|
24713
|
09.12.2011
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"31,644.80"
Acreedor

|
|
|
|
|
|
|
|
|
|

Nombre

DIRECCION

|
|

|
60369
16.05.2011

|
|

LECTRO MECANICA D

|
|
"2,753,566.38" -|

MXN
3000120

Nombre
AD Y

120
-|

L Y E

|
IO DE

CONTR

100017088
|SA
J
| |
50
DOP-PD-AD-046/11-24713
100020033
|SA
J
| |
50
DOP-PD-AD-046/11-24713
100031906
|SA
J
| |
50
DOP-PD-AD-046/11-24713
|
|
|
"31,644.80"
MXN
3000127

100012353
J
| |

|
MXN
|

OL DE CALI
|
|
CONTRATO
|
|
EST. 1
|
|
EST. 2
-|

|
DE O

22.07.2011
"154,744.00"
|
25.08.2011
"95,908.80"
|
09.12.2011
"27,190.40"
|
|
MXN
|

BRA PU BLICA
|SA
|
0200-00 |

16.05.2011
"3,590,035.98"

-|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-|
|
|
|
|
|
MXN
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-|
|
|
|
1

MXN
|
60369
16.05.2011
MXN
|
60369
16.05.2011
MXN
|
60369
20.05.2011
MXN
|
60369
20.05.2011
MXN
|
60369
31.05.2011
MXN
|
60369
29.06.2011
MXN
|
60369
11.06.2011
MXN
|
60369
11.07.2011
MXN
|
60369
11.07.2011
|
|
60369
12.07.2011
MXN
|
60369
13.07.2011
MXN
|
60369
22.07.2011
MXN
|
60369
09.08.2011
MXN

|
C 60369 CONTRATO
|
|
100012584
|SA
|
16.05.2011
|
J
| |
0200-00 |
"30,000.00"
|
C 60369 EST. 1 |
|
100012585
|SA
|
16.05.2011
|
J
| |
0200-00 |
"96,000.00"
|
C 60369 EST. 2 |
|
100012586
|SA
|
20.05.2011
|
J
| |
0200-00 |
"30,000.00"
|
C 60369 EST. 3 |
|
100012587
|SA
|
20.05.2011
|
J
| |
0200-00 |
"106,000.00"
|
C 60369 EST. 4 |
|
100012964
|SA
|
31.05.2011
|
J
| |
0200-00 |
"112,000.00"
|
C 60369 EST. 5 |
|
100013887
|SA
|
29.06.2011
|
J
| |
0200-00 |
"154,569.43"
|
C 60369 EST. 6 |
|
100013967
|SA
|
11.06.2011
|
J
| |
0200-00 |
"6,828.30"
|
C 60369 REINTEGRO EST. 3
|
|
100015395
|SA
|
11.07.2011
|
J
| |
0200-00 |
"19,131.67"
|
EST. 7 CUOTAS OBRERO PATRONALES JUNIO |
|
100015396
|SA
|
11.07.2011
|
J
| |
0200-00 |
880
|
ISPT JUNIO
|
|
100015397
|SA
|
12.07.2011
|
J
| |
0200-00 |
"202,202.10"
|
EST. 9 LISTA DE RAYA 1-15 JULIO 2011
|
|
100015398
|SA
|
13.07.2011
|
J
| |
0200-00 |
"1,533.00"
|
EST. 8 PAGO 2% JUNIO 2011
|
|
100015401
|SA
|
22.07.2011
|
J
| |
0200-00 |
"201,343.45"
|
EST. 10 LISTA DE RAYA 16-31 JULIO 2011 |
|
100018143
|SA
|
09.08.2011
|
J
| |
0200-00 |
"37,346.29"
|
EST. 11 CUOTAS OBRERO PATRONALES JULIO 2011

|
60369
09.08.2011
MXN

|
|
|

100018144
|SA
|
09.08.2011
J
| |
0200-00 |
"203,280.98"
EST. 12 LISTA DE RAYA DEL 1-15 AGOSTO 2011

|
60369
12.08.2011
MXN

|
|
|

100018147
|SA
|
12.08.2011
J
| |
0200-00 |
"2,000.00"
RETENCION SALARIOS ISPT MES DE JULIO 2011

|
60369
25.08.2011
MXN

|
|
|

100020026
|SA
|
25.08.2011
J
| |
0200-00 |
"214,832.38"
EST. 13 LISTA DE RAYA DEL 13-31 AGOSTO 2011

|
60369
05.09.2011
MXN
|
60369
08.09.2011
MXN
|

|
|
|
|
|
|

100021037
|SA
|
05.09.2011
J
| |
0200-00 |
"9,059.05"
C 60369 REINTEGRO EST. 13 LISTA DE RAYA |
100021045
|SA
|
08.09.2011
J
| |
0200-00 |
"70,141.07"
EST. 14 OBRA 60369 PAGO CUOTAS OBRERO AGOSTO 201

|
|
|
1
|
|
|
|
|
|
|
1
|
|
|
|
|
|
-|
|
|
|
|
|
|
|
11
|
|
|
|
|
|
|
11
|
|
|
|
|
|
|
1
|
|
|
11
|
|
|
|
|
|
|
|
|
|
|
11
|

|
60369
08.09.2011
MXN
|
|
60369
14.09.2011
MXN

|
|
|

100021047
|SA
|
08.09.2011
J
| |
0200-00 |
"214,054.28"
EST. 15 OBRA 60369 PAGO LISTA DE RAYA AGOSTO 201

|
|
|

100021385
|SA
|
14.09.2011
J
| |
0200-00 |
"2,011.00"
C 60369 RET. SALARIOS ISPT MES DE AGOSTO 2011

|
60369
14.09.2011
MXN
|
|
60369
26.09.2011
MXN

|
|
|

100021386
|SA
|
14.09.2011
J
| |
0200-00 |
"4,267.22"
C 60369 2% SOBR EROGACIONES POR REMUNER AGOSTO 1

|
|
|

100021675
|SA
|
26.09.2011
J
| |
0200-00 |
"182,991.16"
C 60369 EST. 16 LISTA DE RAYA DEL 16-30 SEP 2011

|
60369
29.09.2011
MXN
|
60369
07.10.2011
MXN

|
|
|
|
|
|

100021892
|SA
|
29.09.2011
J
| |
0200-00 |
"6,335.71"
C 60369 REINTEGRO EST. 15
|
100024646
|SA
|
07.10.2011
J
| |
0200-00 |
"36,150.71"
C 60369 EST. 17 PAGO CUOTAS OBRERO PATRON SEP 11

|
60369
11.10.2011
MXN
|
|
60369
11.10.2011
MXN

|
|
|

100024744
|SA
|
11.10.2011
J
| |
0200-00 |
"196,303.93"
C 60369 EST. 18 LISTA DE RAYA DEL 1-15 OCTUBR 20

|
|
|

100024745
|SA
|
11.10.2011
J
| |
0200-00 |
"4,005.49"
C 60369 2% S/REMUNERACIONES DEL TRABAJO SEP 2011

|
60369
11.10.2011
MXN
|
|
60369
25.10.2011
MXN

|
|
|

100024746
|SA
|
11.10.2011
J
| |
0200-00 |
"2,000.00"
C 60369 RETENCION DE SALARIOS ISPT SEPTIEMBRE 20

|
|
|

100025563
|SA
|
25.10.2011
J
| |
0200-00 |
"163,240.80"
C 60369 EST. 19 LISTA DE RAYA 16-31 OCTUBRE 2011

|
60369
10.11.2011
MXN
|
|
60369
10.11.2011
MXN
|
|
60369
11.11.2011
MXN

|
|
|

100026936
|SA
|
10.11.2011
J
| |
0200-00 |
"158,803.21"
C 60369 EST. 20 LISTA DE RAYA 1-15 NOVIEMBRE 201

|
|
|

100026937
|SA
|
10.11.2011
J
| |
0200-00 |
"65,063.15"
C 60369 EST. 21 PAGO CUOTAS OBRE -PATRON OCT. 20

|
|
|

100026941
|SA
|
11.11.2011
J
| |
0200-00 |
"3,645.43"
C 60369 PAGO 2% S/ EROG. POR REMUNERACIONES OCT.

|
60369
11.11.2011
MXN

|
|
|

100026943
|SA
|
11.11.2011
J
| |
0200-00 |
"2,080.00"
C 60369 PAGO DE RET. SALARIOS ISPT OCTUBRE 2011

|
60369
24.11.2011
MXN
|
|
60369

|
|
|

100027852
|SA
|
24.11.2011
J
| |
0200-00 |
"158,803.21"
C 60369 EST. 22 LISTA DE RAYA 16-30 NOVIEMBRE 20

100031784

|SA

01.12.2011

|
01.12.2011
|
MXN
11
|
|
|
60369
|
01.12.2011
|
MXN
|
|
|
60369
|
07.12.2011
|
MXN
|
|
|
60369
|
07.12.2011
|
MXN
|
|
60369
|
07.12.2011
|
MXN
|
|
60369
|
12.12.2011
|
MXN
|
|
|
60369
|
12.12.2011
|
MXN
11
|
|
|
30516
|
21.12.2011
00.00" -|
MXN
|
|
30516
|
21.12.2011
.00"
|
MXN
011
|
|
|
30516
|
21.12.2011
.00"
|
MXN
2011 |
|
|
30516
|
21.12.2011
.00"
|
MXN
011
|
|
|
30516
|
26.12.2011
32"
|
MXN
|
|
60369
|
29.12.2011
|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"3,170,865.20"
Acreedor
Nombre
A A
|
|
-|

|
|

J
| |
0200-00 |
"158,803.21"
EST. 23 OBRA 60369 LISTAS RAYA 1-15 DICIEMBRE 20

|
|
|

100031785
|SA
|
01.12.2011
J
| |
0200-00 |
"158,803.21"
EST. 24 OBRA 60369 LISTAS RAYA 16-30 DIC. 2011

|
|
|

100031876
|SA
|
07.12.2011
J
| |
0200-00 |
"30,435.08"
EST. 25 CUOTAS OBRER-PATRON O 60369 NOV. 2011

|
|
|
|
|
|
|
|
|

100031879
|SA
|
07.12.2011
J
| |
0200-00 |
"266,765.89"
EST. 26 LISTAS RAYA AGUINALDO |
100031880
|SA
|
07.12.2011
J
| |
0200-00 |
"24,936.72"
EST. 27 LISTAS RAYA PRIMA VACACIONAL
|
100031936
|SA
|
12.12.2011
J
| |
0200-00 |
"2,080.00"
C 60369 RET. SALARIOS ISPT NOVIEMBRE 2011

|
|
|

100031939
|SA
|
12.12.2011
J
| |
0200-00 |
"3,211.97"
C 60369 2%S/EROG POR REMUNER. AL TRABAJO NOV. 20

|
|

100035587
|SA
|
21.12.2011
J
| |
0200-1101
|
"4,300,0
|
C-30516-1 CONTRATO
|
100035602
|SA
|
21.12.2011
J
| |
0200-1101
|
"444,000
|
C-30516 EST. 1 LISTA RAYA 1-31 OCTUBRE 2

|
|
|
|

100035603
|SA
|
21.12.2011
J
| |
0200-1101
|
"444,000
|
C-30516 EST. 2 LISTA RAYA 1-30 NOVIEMBRE

|
|

100035604
|SA
|
21.12.2011
J
| |
0200-1101
|
"444,000
|
C-30516 EST. 3 LISTA DE RAYA DICIEMBRE 2

|
|

100035611
J
| |
|
C-30516
100035613
J
| |
C 60369 EST. 28

|
|
|
|

|
127
-|

|
24692
14.07.2011
MXN

|
|
|

|
|
"3,170,865.20" -|

MXN
3000134

COLEGIO D

|SA
|
26.12.2011
0200-1101
|
"36,194.
EST. 4 |
|SA
|
29.12.2011
0200-00 |
"53,483.48"
CUOTAS OBRER-PATRON DIC. 2011

|
E ARQ

|
MXN
|

UITECT OS DE PUEB

100015854
|SA
|
14.07.2011
J
| |
50
|
"1,143,464.18"
DOP-PD-AD-034/11-24692 CONTRATO |

|
|
24692
|
21.09.2011
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"752,933.80"
Acreedor

|
|
|
|
134
-|

100021511
|SA
J
| |
50
DOP-PD-AD-034/11-24692
|
|
|
"752,933.80"
MXN
3000137

Nombre
CION

CONSTRUCC

|
|
40157
|
28.12.2011
54.44" -|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,564,354.44"
Acreedor

|
|

-|

|
ION D

21.09.2011
"390,530.38"
|
|
MXN
|

ESARRO LLO SUPERV

100036693
|SA
|
28.12.2011
J
| |
0700-1101
|
"1,564,3
|
DOP-FED-CI-069/11-40157 CONTRATO

|
|
137
-|

|
|
EST. 1

|
|
"1,564,354.44" -|

MXN
3000157

GRUPO ARM

|
|
30473
|
28.11.2011
.26"
-|
MXN
|
|
|
30473
|
26.12.2011
.19"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"69,532.07"
Acreedor

|
|

100030291
|SA
|
28.11.2011
J
| |
0200-1101
|
"501,613
|
DOP-R33-CI-072/11-30473 CONTRATO

|
|

100035069
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-072/11-30473
|
|
|
"69,532.07"
-|

26.12.2011
|
"432,081
EST. 1 |
|
MXN

MXN
3000161

Nombre

CAB INGEN

", S.A."

DE C.V.

|
|
30413
|
27.09.2011
42.03" -|
MXN
|
|
|
30445
|
24.10.2011
08.52" -|
MXN
|
|
|
30413
|
23.12.2011
.30"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"3,294,433.25"
Acreedor

|
|

100022052
|SA
|
27.09.2011
J
| |
0200-1101
|
"2,523,8
|
DOP-R33-LP-016/11-30413 CONTRATO

|
|

100025750
|SA
|
24.10.2011
J
| |
0200-1101
|
"1,402,2
|
DOP-R33-LP-056/11-30445 CONTRATO

|
|

100032879
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-016/11-30413
|
|
|
"3,294,433.25" -|

23.12.2011
|
"631,617
EST. 1 |
|
MXN

MXN
3000163

157
-|

|
161
-|

IERIA

SA DE

Nombre

ATESA

|
MXN

CV

Nombre

CONSTRUCC

|
|
24682
|
18.08.2011
-|
MXN
|
|
24682
|
11.10.2011
|
MXN
|
|
30426
|
05.10.2011
.91"
-|
MXN
|
|
|
30426
|
14.11.2011
.52"
|
MXN
|
|
60388
|
09.12.2011
-|
MXN
|
|
60388
|
23.12.2011
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,383,058.66"
Acreedor

|
|
|
|
|
|
|
|

100019915
|SA
|
J
| |
50
|
DOP-PD-CI-051/11-24682 CONTRATO
100024748
|SA
|
J
| |
50
|
DOP-PD-CI-051/11-24682 EST. 1
100025054
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-023/11-30426

|
|

100027463
|SA
|
14.11.2011
J
| |
0200-1101
|
"581,438
|
DOP-R33-CI-023/11-30426 EST. 1 |
100032773
|SA
|
09.12.2011
J
| |
0200-00 |
"1,574,034.66"
DOP-R33-LP-102/11-60388 CONTRATO
|
100032806
|SA
|
23.12.2011
J
| |
0200-00 |
"384,014.66"
DOP-R33-LP-102/11-60388 EST. 1 |
|
|
|
|
"1,383,058.66" -|
MXN

|
|
|
|
|
|
|
163
-|

MXN
3000165

Nombre
UCCI

PLANEACIO

|
|
60387
|
16.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,416,763.82"
Acreedor

|
|
|
|
165
-|

QUILA

|
N EST

MXN
3000166

SAYEG & A

|
|
24677
|
22.07.2011
-|
MXN
|
|
24677
|
03.10.2011
|
MXN
|
|
60377
|
21.12.2011
-|
MXN
|
|
24931
|
26.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3

|
|
|
|
|
|
|
|
|
|
|
|
|

|
SOCIA

SA DE CV
18.08.2011
"519,806.93"
|
11.10.2011
"439,238.66"
|
05.10.2011
|
"693,908
CONTRATO

RATEGI CA Y CONST

100035050
|SA
J
| |
0200-00
DOP-R33-LP-101/11-60387
|
|
|
"1,416,763.82"

Nombre
ES D

166

IONES

|
16.12.2011
|
"1,416,763.82"
CONTRATO
|
|
-|
MXN
|

DOS DE SARROLLADO

100017080
|SA
|
22.07.2011
J
| |
50
|
"1,338,134.79"
DOP-PD-CI-044/11-24677 CONTRATO |
100024422
|SA
|
03.10.2011
J
| |
50
|
"1,042,591.88"
DOP-PD-CI-044/11-24677 EST. 1 |
100035591
|SA
|
21.12.2011
J
| |
0200-00 |
"1,857,900.51"
DOP-R33-AD-130/11-60377 CONTRATO
|
100036077
|SA
|
26.12.2011
J
| |
50
|
"129,533.44"
DOP-PD-AD-217/11-24931 CONTRATO |
|
|
|
|
"2,282,976.86" -|
MXN

|
"2,282,976.86" -|
Acreedor

MXN
3000180

Nombre

ALF ASOCI

|
|
|
30.12.2008
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"2,047.20"
Acreedor

|
|
|
|

Nombre

INCTOPS C

|
|
30427
|
07.10.2011
28.76" -|
MXN
|
|
|
30417
|
28.10.2011
17.44" -|
MXN
|
|
|
30427
|
23.11.2011
.84"
|
MXN
|
|
30427
|
12.12.2011
.95"
|
MXN
|
|
30417
|
13.12.2011
18.70" |
MXN
|
|
30427
|
22.12.2011
.08"
|
MXN
|
|
30417
|
23.12.2011
.92"
|
MXN
|
|
40169
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,821,079.24"
Acreedor

|
|

100025114
|SA
|
07.10.2011
J
| |
0200-1101
|
"2,577,2
|
DOP-R33-LP-014/11-30427 CONTRATO

|
|

100025944
|SA
|
28.10.2011
J
| |
0200-1101
|
"2,202,2
|
DOP-R33-LP-051/11-30417 CONTRATO

|
|

100027835
|SA
|
23.11.2011
J
| |
0200-1101
|
"514,303
|
DOP-R33-LP-014/11-30427 EST. 1 |
100031933
|SA
|
12.12.2011
J
| |
0200-1101
|
"443,477
|
DOP-R33-LP-014/11-30427 EST. 2 |
100031976
|SA
|
13.12.2011
J
| |
0200-1101
|
"1,200,9
|
DOP-R33-LP-051/11-30417 EST. 1 |
100032788
|SA
|
22.12.2011
J
| |
0200-1101
|
"272,698
|
DOP-R33-LP-014/11-30427 EST. 3 |
100032808
|SA
|
23.12.2011
J
| |
0200-1101
|
"756,563
|
DOP-R33-LP-051/11-30417 EST. 2 |
100036379
|SA
|
29.12.2011
J
| |
50
|
"229,595.53"
DOP-R33-LP-145/11-40169 CONTRATO
|
|
|
|
|
"1,821,079.24" -|
MXN

Nombre
CONS
|
|
|
|
10
.00"
|

180
-|

|
|
|
|
|
|
|
|
|
|
|
|
188
-|

ADOS

SA DE

|
CV

990000021
9|ZZ
|
J
| |
0200-00 |
R DOP-R33-AD-0190/2008-76089
|
|
|
"2,047.20"
-|

31.01.2010
"2,047.20"
|
|
MXN

MXN
3000188

|
ONSTR

MXN
3000192

GEOTECNIA

UCCION SA DE CV

|
CONT

ROL DE CALIDAD Y

|
60342 |
100004106
|SA
|
04.02.2011
|
J
| |
0200-00 |
MXN
|
DOP-R33-AD-547/10-60342 EST. 1
|
CONTR ATO 60342 |
100068537
|SA
|
27.12.2010
|
J
| |
0200-00
-|
MXN
|
DOP-R33-AD-547/10-60342

04.02.2011
"222,256.00"
|
|
27.12.20
|
"296,960
CONTRATO

| *
|
|
| |
|
|
| ** Cue
nta 3
|
"74,704.00"
Acreedor

|
|
192
-|

MXN
3000227

Nombre

LOZADA CA

|
|
24939
|
29.12.2011
-|
MXN
|
|
24952
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"828,305.19"
Acreedor

|
|
|
|
|
|
|
227
-|

|
|
"74,704.00"

-|

|
ZARES

ABEL

100036350
|SA
J
| |
100
DOP-PD-CI-238/11-24939
100036364
|SA
J
| |
100
DOP-PD-AD-225/11-24952
|
|
|
"828,305.19"
MXN
3000239

|
ROSENDO
|
|
CONTRATO
|
|
CONTRATO
-|

CONSTRUCC

|
|
50233
|
13.12.2011
.17"
-|
MXN
|
|
|
50233
|
23.12.2011
.44"
|
MXN
|
|
24946
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,908,074.62"
Acreedor

|
|

100034936
|SA
|
13.12.2011
J
| |
0300-1101
|
"998,751
|
DOP-R33-CI-089/11-50233 CONTRATO

|
|

100035041
|SA
|
J
| |
0300-1101
|
DOP-R33-CI-089/11-50233
100036359
|SA
|
J
| |
100
|
DOP-PD-CI-241/11-24946 CONTRATO
|
|
|
"1,908,074.62" -|

23.12.2011
|
"370,656
EST. 1 |
29.12.2011
"1,279,979.89"
|
|
MXN

MXN
3000240

Nombre
|
|
-|
|
|
|
|
|
695.89"
|
|
|
|
|
|
96.60"

239
-|

CONSTRUCT

MADEI

29.12.2011
"696,665.62"
|
29.12.2011
"131,639.57"
|
|
MXN

Nombre
V

|
|
|
|

IONES

|
MXN

"SA, SA DE"

|
ORA C

ODEL S A DE CV

|
24690
16.06.2011
MXN
|
24690
21.07.2011
MXN
|
50228
24.11.2011
-|
MXN

|
|
|
|
|
|
|
|

100013956
|SA
|
16.06.2011
J
| |
50
|
"1,276,173.70"
DOP-PD-CI-018/11 - 24690 CONTRATO
|
100015923
|SA
|
21.07.2011
J
| |
50
|
"1,118,950.34"
DOP-PD-CI-018/11 - 24690 EST. 1 |
100030335
|SA
|
24.11.2011
J
| |
0300-1101
|
"14,285,
|
DOP-R33-LP-058/11-50228 CONTRATO

|
24690
07.12.2011
MXN
|
50228
08.12.2011
|
MXN

|
|
|
|
|

100031883
|SA
|
J
| |
50
|
DOP-PD-CI-018/11 - 24690 EST. 2
100031895
|SA
|
J
| |
0300-1101
|
DOP-R33-LP-058/11-50228

07.12.2011
"150,842.06"
|
08.12.2011
|
"1,326,2
EST. 1 |

|
|
50228
|
08.12.2011
19.64" |
MXN
|
|
50228
|
26.12.2011
58.88" |
MXN
|
|
50228
|
26.12.2011
30.39" |
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"91,771.68"
Acreedor

|
|

Nombre
.
V.

GURAIEB &

|
|
60376
|
09.12.2011
-|
MXN
|
|
24975
|
30.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"989,123.92"
Acreedor

|
|
|
|
|
|
|

Nombre
|
|
-|
|
|
|
|
|
.91"
|
|
|
.46"
|
|
|
.88"
|
|
|
-|
|
|
-|
| *
|

|
|
|
|
|
240
-|

242
-|

100031896
|SA
|
J
| |
0300-1101
|
DOP-R33-LP-058/11-50228
100035063
|SA
|
J
| |
0300-1101
|
DOP-R33-LP-058/11-50228
100035064
|SA
|
J
| |
0300-1101
|
DOP-R33-LP-058/11-50228
|
|
|
"91,771.68"
-|

08.12.2011
|
"4,973,0
EST. 2 |
26.12.2011
|
"2,066,4
EST. 4 |
26.12.2011
|
"5,834,5
EST. 3 |
|
MXN

MXN
3000242

"IADOS,"

S.A. DE C

ASOC

100032774
|SA
|
09.12.2011
J
| |
0200-00 |
"639,906.91"
DOP-R33-CI-090/11-60376 CONTRATO
|
100036941
|SA
|
30.12.2011
J
| |
50
|
"349,217.01"
DP-PD-AD-243/11-24975 CONTRATO |
|
|
|
|
"989,123.92"
-|
MXN
MXN
3000244

INGENIERI

|
A DE

NIVEL

|
"DE PUEBLA,"

|
24680
02.09.2011
MXN
|
24680
01.11.2011
MXN
|
30458
09.11.2011
-|
MXN

|
|
|
|
|
|
|
|

100020879
|SA
|
J
| |
50
|
DOP-PD-CI-054/11-24680 CONTRATO
100026902
|SA
|
J
| |
50
|
DOP-PD-CI-054/11-24680 EST. 1
100027404
|SA
|
J
| |
0200-1101
|
DOP-R33-AD-047/11-30458

|
30471
19.12.2011
-|
MXN

|
|

100035584
|SA
|
19.12.2011
J
| |
0200-1101
|
"746,827
|
DOP-R33-CI-069/11-30471 CONTRATO

|
30470
27.12.2011
-|
MXN

|
|

100036179
|SA
|
27.12.2011
J
| |
0200-1101
|
"917,917
|
DOP-R33-CI-088/11-30470 CONTRATO

|
24945
29.12.2011
MXN
|
24954
29.12.2011
MXN
|
| |

|
|
|
|
|
|
|

100036358
|SA
J
| |
100
DOP-PD-AD-221/11-24945
100036367
|SA
J
| |
100
DOP-PD-AD-235/11-24954
|
|
|
"2,577,328.70"

|
|
CONTRATO
|
|
CONTRATO
-|

02.09.2011
"958,782.42"
|
01.11.2011
"891,169.08"
|
09.11.2011
|
"254,438
CONTRATO

29.12.2011
"355,935.25"
|
29.12.2011
"234,595.86"
|
|
MXN

|
|
| ** Cue
nta 3 244
|
"2,577,328.70" -|
Acreedor

MXN
3000245

Nombre
.

CONSTRUCC

|
|
24678
|
16.08.2011
-|
MXN
|
|
30440
|
14.10.2011
35.68" -|
MXN
|
|
|
30440
|
12.12.2011
.04"
|
MXN
|
|
60381
|
06.12.2011
-|
MXN
|
|
30440
|
21.12.2011
.46"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"2,630,641.95"
Acreedor

|
|
|
|
|

100019764
|SA
|
J
| |
50
|
DOP-PD-CI-052/11-24678 CONTRATO
100025510
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-035/11-30440

|
|

100031932
|SA
|
12.12.2011
J
| |
0200-1101
|
"191,661
|
DOP-R33-CI-035/11-30440 EST. 1 |
100031948
|SA
|
06.12.2011
J
| |
0200-00 |
"1,172,942.71"
DOP-R33-CI-092/11-60381 CONTRATO
|
100032606
|SA
|
21.12.2011
J
| |
0200-1101
|
"189,765
|
DOP-R33-CI-035/11-30440 EST. 2 |
|
|
|
|
"2,630,641.95" -|
MXN

|
|
|
|
|
|
245
-|

MXN
3000261

Nombre

INFRAESTR

|
|
24686
|
23.06.2011
-|
MXN
|
|
24686
|
12.08.2011
|
MXN
|
|
24686
|
03.10.2011
|
MXN
|
|
60393
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,348,022.40"
Acreedor

|
|
|
|
|
|
|
|
|
|
|
|
|

Nombre
|
|
-|
| *
|
|

261
-|

|
|
|
|

NELA

S.A. DE C.

16.08.2011
"707,290.06"
|
14.10.2011
|
"1,131,8
CONTRATO

|
UCTUR

A MAQU INARIA Y

100013960
|SA
|
J
| |
50
|
DOP-PD-LP-036/11-24686 CONTRATO
100018148
|SA
|
J
| |
50
|
DOP-PD-LP-036/11-24686 EST. 1
100024419
|SA
|
J
| |
50
|
DOP-PD-LP-036/11-24686 EST. 2
100036370
|SA
|
J
| |
0200-00 |
DOP-R33-C-127/11-6039 CONTRATO
|
|
|
"1,348,022.40" -|

23.06.2011
"3,990,561.75"
|
12.08.2011
"1,521,603.34"
|
03.10.2011
"2,031,638.74"
|
29.12.2011
"910,702.73"
|
|
MXN

MXN
3000295

INGENIERI
|
24827
04.11.2011
MXN
|
| |
|

IONES

|
A ASF

ALTOS

100027281
|SA
J
| |
50
DOP-PD-AD-142/11-24827
|
|
|
"357,488.22"

Y POLIMERO
|
04.11.2011
|
"357,488.22"
CONTRATO |
|
-|
MXN

| ** Cue
nta 3
|
"357,488.22"
Acreedor

295
-|

Nombre
DE

URBANIZAD

|
|
30439
|
12.10.2011
.09"
-|
MXN
|
|
|
50237
|
06.12.2011
17.17" -|
MXN
|
|
|
30439
|
13.12.2011
.58"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"2,249,709.68"
Acreedor

|
|

100025698
|SA
|
12.10.2011
J
| |
0200-1101
|
"618,933
|
DOP-R33-CI-034/11-30439 CONTRATO

|
|

100031950
|SA
|
06.12.2011
J
| |
0300-1101
|
"2,174,2
|
DOP-R33-LP-086/11-50237 CONTRATO

|
|

100031978
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-034/11-30439
|
|
|
"2,249,709.68" -|

13.12.2011
|
"543,440
EST. 1 |
|
MXN

MXN
3000325

MXN
3000308

|
308
-|

|
ORA Y

PAV.G

|
"URAIEB,S.A"

Nombre

GRUPO DE

|
|
24757
|
23.09.2011
-|
MXN
|
|
60371
|
24.11.2011
-|
MXN
|
|
60371
|
24.11.2011
973.42" -|
MXN
|
|
|
60371
|
24.11.2011
|
MXN
|
|
60371
|
24.11.2011
22.45" |
MXN
|
|
60371
|
22.12.2011
|
MXN
|
|
60371
|
22.12.2011
12.05" |
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"19,728,749.77"
Acreedor

|
|
|
|
|
|
|
|

100021916
|SA
|
23.09.2011
J
| |
50
|
"2,020,111.85"
DOP-PD-LP-081/11-24757 CONTRATO |
100030331
|SA
|
24.11.2011
J
| |
0300-00 |
"28,618,705.24"
DOP-R33-LP-057/11-60371 CONTRATO
|
100030331
|SA
|
24.11.2011
J
| |
0300-1101
|
"18,120,
|
DOP-R33-LP-057/11-60371 CONTRATO

|
|
|
|
|

100030446
|SA
|
J
| |
0300-00 |
DOP-R33-LP-057/11-60371 EST. 1
100030446
|SA
|
J
| |
0300-1101
|
DOP-R33-LP-057/11-60371
100032790
|SA
|
J
| |
0300-00 |
DOP-R33-LP-057/11-60371 EST. 2
100032790
|SA
|
J
| |
0300-1101
|
DOP-R33-LP-057/11-60371
|
|
|
"19,728,749.77" -|

24.11.2011
"11,206,846.90"
|
24.11.2011
|
"7,096,0
EST. 1 |
22.12.2011
"6,568,859.34"
|
22.12.2011
|
"4,159,3
EST. 2 |
|
MXN

MXN
3000326

Nombre
L.
|

|
|
|
|
|
|
325
-|

INGEN

GRUPO ITA
|

60395

IEROS

DE PUEBLA

|
LO -

100035590

POBLAN "O, S. DE R"

|SA

21.12.2011

|
21.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"974,051.45"
Acreedor
Nombre
"A,"

|
|
|
326
-|

J
| |
0200-00 |
"974,051.45"
DOP-R33-CI-129/11-60395 CONTRATO
|
|
|
|
|
"974,051.45"
-|
MXN
MXN
3000328

ECESA CON

|
STRUC

TORA Y ARRENDADO

|
|
24688 |
100015767
|SA
|
07.07.2011
|
07.07.2011
|
J
| |
1800-1101
|
"2,575,2
36.64" -|
MXN
|
DOP-R23-LP-003/11-24688 CONTRATO
|
|
|
24688 |
100020030
|SA
|
25.08.2011
|
25.08.2011
|
J
| |
1800-1101
|
"674,112
.11"
|
MXN
|
DOP-R23-LP-003/11-24688 EST. 1 |
|
|
24688 |
100024650
|SA
|
10.10.2011
|
10.10.2011
|
J
| |
1800-1101
|
"264,038
.42"
|
MXN
|
DOP-R23-LP-003/11-24688 EST. 2 |
|
|
24688 |
100031940
|SA
|
12.12.2011
|
12.12.2011
|
J
| |
1800-1101
|
"859,377
.60"
|
MXN
|
DOP-R23-LP-003/11-24688 EST. 3 |
|
|
24688 |
100032601
|SA
|
20.12.2011
|
20.12.2011
|
J
| |
1800-1101
|
"723,636
.12"
|
MXN
|
DOP-R23-LP-003/11-24688 EST. 4 FINIQ.
|
|
|
24926 |
100035053
|SA
|
16.12.2011
|
16.12.2011
|
J
| |
50
|
"98,968.01"
-|
MXN
|
DOP-PD-AD-210/11-24926 CONTRATO |
|
|
30493 |
100036176
|SA
|
27.12.2011
|
27.12.2011
|
J
| |
0200-1101
|
"1,368,2
91.92" -|
MXN
|
DOP-R33-CI-124/11-30493 CONTRATO
|
|
|
V.R.P . 002/2011 |
100036639
|SA
|
31.12.20
11
|
31.12.2011
|
J
| |
1800-1101
|
"54,072.39"
|
MXN
|
DEDUCTIVAS V.R.P. 002/2011
|
| *
|
|
|
|
|
|
| |
|
"1,467,259.93" -|
MXN
|
|
| ** Cue
nta 3 328
|
"1,467,259.93" -|
MXN
|
|
Acreedor
3000329
Nombre
|
|
-|
|
|
|
|
|
|
|
11

ARQTES CO

NSTRU

CCION

|
24676 |
100021611
|SA
19.09.2011
|
J
| |
50
MXN
|
DOP-PD-CI-053/11-24676
|
24676 |
100024752
|SA
12.10.2011
|
J
| |
50
MXN
|
DOP-PD-CI-053/11-24676
|
24676 |
100035067
|SA
26.12.2011
|
J
| |
50
MXN
|
DOP-PD-CI-053/11-24676
|
V.R.P . 002/2011 |
100036639
|
31.12.2011
|
J
| |

Y
|
19.09.2011
|
"476,237.52"
CONTRATO |
|
12.10.2011
|
"427,239.39"
EST. 1 |
|
26.12.2011
|
"48,846.24"
EST. 2 FINIQ.
|
|SA
|
31.12.20
50
|
151.89

|
MXN
| *
|
|
|
| ** Cue
|
0
Acreedor

|
|
| |
nta 3
|

DEDUCTIVAS V.R.P. 002/2011

|
|
|
0
|
MXN

329
MXN

|
|
|

3000330

Nombre

PAVIEXPRE

|
|
30438
|
14.10.2011
.05"
-|
MXN
|
|
|
30438
|
02.12.2011
.62"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"69,665.43"
Acreedor

|
|

100025508
|SA
|
14.10.2011
J
| |
0200-1101
|
"654,802
|
DOP-R33-CI-033/11-30438 CONTRATO

|
|

100031682
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-033/11-30438
|
|
|
"69,665.43"
-|

02.12.2011
|
"585,136
EST. 1 |
|
MXN

MXN
3000349

Nombre

CN CONSTR

|
|
-|
|
|
-|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.64"
|
|
|
-|
|
|
.83"
|
|
.98"

|
330
-|

SS SA

DE CV

|
UCCIO

N Y SU "PERVISION,"

|
24689
16.06.2011
MXN
|
24683
24.06.2011
MXN
|
24683
05.09.2011
MXN
|
24683
05.09.2011
MXN
|
24689
09.09.2011
MXN
|
24689
09.09.2011
MXN
|
24683
13.09.2011
MXN
|
30444
04.11.2011
-|
MXN

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

100013955
|SA
|
16.06.2011
J
| |
50
|
"1,163,054.33"
DOP-PD-CI-019/11 - 24689 CONTRATO
|
100013962
|SA
|
24.06.2011
J
| |
50
|
"1,744,753.51"
DOP-PD-LP-021/11 - 24683 CONTRATO
|
100021038
|SA
|
05.09.2011
J
| |
50
|
"572,627.26"
DOP-PD-LP-021/11-24683 EST. 1 |
100021039
|SA
|
05.09.2011
J
| |
50
|
"388,401.45"
DOP-PD-LP-021/11-24683 EST. 2 |
100021051
|SA
|
09.09.2011
J
| |
50
|
"23,634.96"
DOP-PD-CI-019/11-24689 EST. 1 |
100021052
|SA
|
09.09.2011
J
| |
50
|
"716,348.51"
DOP-PD-CI-019/11-24689 EST. 2 |
100021383
|SA
|
13.09.2011
J
| |
50
|
"733,238.92"
DOP-PD-LP-021/11-24683 EST. 3 |
100027282
|SA
|
04.11.2011
J
| |
0200-1101
|
"2,377,3
|
DOP-R33-LP-055/11-30444 CONTRATO

|
24855
24.11.2011
MXN
|
30444
12.12.2011
|
MXN
|
30444
21.12.2011
|
MXN

|
|
|
|
|

100030333
|SA
|
J
| |
50
|
DOP-PD-AD-164/11-24855 CONTRATO
100031931
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-055/11-30444
100032607
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-055/11-30444

|
|

24.11.2011
"357,667.07"
|
12.12.2011
|
"504,404
EST. 1 |
21.12.2011
|
"292,804
EST. 2 |

|
|
24941
|
29.12.2011
-|
MXN
|
|
24950
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"4,259,655.77"
Acreedor

|
|
|
|
|
|
|
349
-|

100036353
|SA
J
| |
100
DOP-PD-CI-224/11-24941
100036362
|SA
J
| |
100
DOP-PD-CI-242/11-24950
|
|
|
"4,259,655.77"
MXN
3000350

Nombre

INGENIERI

|
|
24679
|
21.06.2011
-|
MXN
|
|
24679
|
14.09.2011
|
MXN
|
|
24679
|
27.10.2011
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"407,323.98"
Acreedor

|
|
|
|
|
|
|
|
|
|
350
-|

|
|
24904
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"155,118.56"
Acreedor

|
|
|
|

|
|
09.79"
|
|
|
53.88"
|
|
69.11"
|
|
11.15"
| *

|
A EST

MXN
3000353

RAMIREZ P

Nombre
V

-|

29.12.2011
"1,399,320.71"
|
29.12.2011
"448,962.42"
|
|
MXN
|

RUCTUR AL

100013958
|SA
|
21.06.2011
J
| |
50
|
"3,278,551.07"
DOP-PD-LP-020/11 - 24679 CONTRATO
|
100021502
|SA
|
14.09.2011
J
| |
50
|
"1,558,681.13"
DOP-PD-LP-020/11-24679 EST. 1 |
100025779
|SA
|
27.10.2011
J
| |
50
|
"1,312,545.96"
DOP-PD-LP-020/11-24679 EST. 2 |
|
|
|
|
"407,323.98"
-|
MXN

Nombre

353
-|

|
|
CONTRATO
|
|
CONTRATO

|
ALETA

ENRIQ

100036323
|SA
J
| |
50
DOP-PD-AD-230/11-24904
|
|
|
"155,118.56"
MXN
3000357

UGIJAR CO

|
UE
|
29.12.2011
|
"155,118.56"
CONTRATO |
|
-|
MXN

|
MERCI

ALIZAD ORA SA DE

|
30423
21.10.2011
-|
MXN

|
|

100025737
|SA
|
21.10.2011
J
| |
0200-1101
|
"7,176,9
|
DOP-R33-LP-013/11-30423 CONTRATO

|
30423
14.11.2011
|
MXN
|
30423
02.12.2011
|
MXN
|
30423
26.12.2011
|
MXN
|

|
|

100027410
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-013/11-30423
100031680
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-013/11-30423
100035072
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-013/11-30423
|
|

|
|
|
|
|

14.11.2011
|
"2,166,6
EST. 1 |
02.12.2011
|
"1,162,3
EST. 2 |
26.12.2011
|
"3,009,2
EST. 3 |
|

|
| |
|
|
| ** Cue
nta 3
|
"838,675.65"
Acreedor

|
357
-|

"838,675.65"

MXN
3000358

MXN

"OS, S."

A. DE C.V.

Nombre

JOMA Y AS

|
|
24710
|
19.07.2011
-|
MXN
|
|
24710
|
20.09.2011
|
MXN
|
|
24758
|
19.09.2011
-|
MXN
|
|
24710
|
11.10.2011
|
MXN
|
|
40139
|
18.11.2011
16.13" -|
MXN
|
|
|
40139
|
18.11.2011
48.95" -|
MXN
|
|
|
30492
|
08.12.2011
73.75" -|
MXN
|
|
|
30476
|
13.12.2011
.07"
-|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"11,500,402.08"
Acreedor

|
|
|
|
|
|
|
|
|
|
|
|
|
|

100015887
|SA
|
J
| |
50
|
DOP-PD-LP-043/11-24710 CONTRATO
100021509
|SA
|
J
| |
50
|
DOP-PD-LP-043/11-24710 EST. 1
100021609
|SA
|
J
| |
50
|
DOP-PD-AD-072/11-24758 CONTRATO
100024747
|SA
|
J
| |
50
|
DOP-PD-LP-043/11-24710 EST. 2
100030238
|SA
|
J
| |
1400-1101
|
DOP-R20-CI-057/11-40139

|
|

100030238
|SA
|
18.11.2011
J
| |
0300-1101
|
"3,356,5
|
DOP-R20-CI-057/11-40139 CONTRATO

|
|

100032020
|SA
|
08.12.2011
J
| |
0200-1101
|
"4,896,2
|
DOP-R33-LP-079/11-30492 CONTRATO

|
|

100034943
|SA
|
13.12.2011
J
| |
0200-1101
|
"627,279
|
DOP-R33-CI-075/11-30476 CONTRATO

|
|
358
-|

GRUPO DE

|
|
60397
|
15.12.2011
-|
MXN
|
|
24932
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,865,515.56"
Acreedor

|
|
|
|
|
|
|

Nombre

|
|
"11,500,402.08" -|

MXN
3000359

Nombre

359
-|

OCIAD

-|

|
MANTE

19.07.2011
"3,188,050.64"
|
20.09.2011
"989,650.67"
|
19.09.2011
"140,594.69"
|
11.10.2011
"1,907,410.48"
|
18.11.2011
|
"2,188,7
CONTRATO

|
MXN
|

NIMIEN TO Y

100035018
|SA
|
15.12.2011
J
| |
0200-00 |
"1,543,791.06"
DOP-R33-LP-160/11-60397 CONTRATO
|
100036332
|SA
|
29.12.2011
J
| |
50
|
"321,724.50"
DOP-PD-AD-215/11-24932 CONTRATO |
|
|
|
|
"1,865,515.56" -|
MXN
MXN
3000361

ELECTRICA

|
EURO

TEC SA DE CV

|
|
24933
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"52,648.91"
Acreedor

|
|
|
|

Nombre
.

AQUA EDIF

|
|
30461
|
16.11.2011
98.78" -|
MXN
|
|
|
50238
|
08.12.2011
51.66" -|
MXN
|
|
|
24921
|
29.12.2011
-|
MXN
|
|
24922
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"3,520,256.08"
Acreedor

|
|

100030217
|SA
|
16.11.2011
J
| |
0200-1101
|
"1,234,7
|
DOP-R33-CI-063/11-30461 CONTRATO

|
|

100032021
|SA
|
08.12.2011
J
| |
0300-1101
|
"1,791,1
|
DOP-R33-LP-087/11-50238 CONTRATO

|
|
|
|
|
|
|

100036327
|SA
J
| |
50
DOP-PD-AD-212/11-24921
100036328
|SA
J
| |
50
DOP-PD-AD-211/11-24922
|
|
|
"3,520,256.08"

361
-|

362
-|

100036333
|SA
J
| |
50
DOP-PD-AD-218/11-24933
|
|
|
"52,648.91"
MXN
3000362

|
29.12.2011
|
"52,648.91"
CONTRATO |
|
-|
MXN

|
ICACI

MXN
3000364

"ONES," S.A. DE C.

|
|
CONTRATO
|
|
CONTRATO
-|

29.12.2011
"273,242.00"
|
29.12.2011
"221,063.64"
|
|
MXN

"IONES,"

S.A. DE C

Nombre
.
V.

ALMA CONS

|
|
24715
|
11.08.2011
38.47" -|
MXN
|
|
|
60378
|
16.12.2011
-|
MXN
|
|
24715
|
28.12.2011
.98"
|
MXN
|
|
24715
|
28.12.2011
.48"
|
MXN
|
|
24715
|
28.12.2011
.01"
|
MXN
|
|
24715
|
31.12.2011
3"
-|
MXN
001/2011
|
| *
|
|
| |
|
|

|
|

100019740
|SA
|
11.08.2011
J
| |
1800-1101
|
"1,401,9
|
DOP-R23-CI-020/11-24715 CONTRATO

|
|
|
|
|

100035049
|SA
|
16.12.2011
J
| |
0200-00 |
"617,315.41"
DOP-R33-CI-114/11-60378 CONTRATO
|
100035437
|SA
|
28.12.2011
J
| |
1800-1101
|
"552,747
|
DOP-R23-CI-020/11-24715 EST. 1 |
100035438
|SA
|
28.12.2011
J
| |
1800-1101
|
"320,662
|
DOP-R23-CI-020/11-24715 EST. 2 |
100035440
|SA
|
28.12.2011
J
| |
1800-1101
|
"528,528
|
DOP-R23-CI-020/11-24715 EST. 3 |
100036870
|SA
|
31.12.2011
J
| |
1800-1101
|
"3,678.5
|
DOP-R23-CI-020/11-24715 ADITIVAS V.R.P.

|
|
|
|
|
|
|

TRUCC

|
|
"620,993.94"

-|

|
MXN

| ** Cue
nta 3
|
"620,993.94"
Acreedor

364
-|

Nombre

TRANS CAT

|
|
30410
|
03.10.2011
93.70" -|
MXN
|
|
|
30469
|
24.11.2011
.98"
-|
MXN
|
|
|
30410
|
21.12.2011
36.64" |
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"985,734.04"
Acreedor

|
|

100024305
|SA
|
03.10.2011
J
| |
0200-1101
|
"1,209,7
|
DOP-R33-CI-020/11-30410 CONTRATO

|
|

100030321
|SA
|
24.11.2011
J
| |
0200-1101
|
"872,476
|
DOP-R33-CI-068/11-30469 CONTRATO

|
|

100032613
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-020/11-30410
|
|
|
"985,734.04"
-|

21.12.2011
|
"1,096,5
EST. 1 |
|
MXN

MXN
3000366

MXN
3000365

|
365
-|

ENARI

"A, S.A"

. DE C.V.

Nombre

CCRES SA

|
|
30419
|
03.10.2011
.57"
-|
MXN
|
|
|
30450
|
03.11.2011
42.58" -|
MXN
|
|
|
30419
|
06.12.2011
.10"
|
MXN
|
|
30450
|
26.12.2011
.81"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"832,046.24"
Acreedor

|
|

100024302
|SA
|
03.10.2011
J
| |
0200-1101
|
"538,163
|
DOP-R33-CI-027/11-30419 CONTRATO

|
|

100026862
|SA
|
03.11.2011
J
| |
0200-1101
|
"1,435,2
|
DOP-R33-CI-007/11-30450 CONTRATO

|
|

100031767
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-027/11-30419
100035060
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-007/11-30450
|
|
|
"832,046.24"
-|

06.12.2011
|
"469,299
EST. 1 |
26.12.2011
|
"672,060
EST. 1 |
|
MXN

MXN
3000367

|
|
|
366
-|

DE CV

Nombre

EDIFICACI

|
|
24685
|
17.08.2011
-|
MXN
|
|
24685
|
14.09.2011
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"43,650.35"

|
|
|
|
|
|
|
367
-|

|
ONES

Y URBA NIZACIONES

100019766
|SA
J
| |
50
DOP-PD-CI-049/11-24685
100021388
|SA
J
| |
50
DOP-PD-CI-049/11-24685
|
|
|
"43,650.35"
MXN

|
|
CONTRATO
|
|
EST. 1
-|

17.08.2011
"1,034,545.77"
|
14.09.2011
"990,895.42"
|
|
MXN
|

Acreedor

3000369

Nombre

GRUPO ASY

|
|
24866
|
29.12.2011
-|
MXN
|
|
40171
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"693,556.60"
Acreedor

|
|
|
|
|
|
|
369
-|

MXN
3000371

CONSTRUCT

|
|
24833
|
28.10.2011
-|
MXN
|
|
24871
|
08.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"714,888.68"
Acreedor

|
|
|
|
|
|
|

|
|
60383
|
20.12.2011
-|
MXN
|
|
60383
|
23.12.2011
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"4,240,620.03"
Acreedor

|
|
|
|
|
|
|

|
|
98.42"
|
|
|
37.79"
|
|

ORA P

MXN
3000372

KR BIENES

Nombre
CCIO

RAIC

AVIMEN TADORA Y

100025943
|SA
J
| |
50
DOP-PD-AD-148/11-24833
100032013
|SA
J
| |
50
DOP-PD-AD-183/11-24871
|
|
|
"714,888.68"

Nombre
N
MO-

372
-|

C.V.

100036369
|SA
|
29.12.2011
J
| |
50
|
"554,408.73"
DP-PD-CI-213/11-24866 CONTRATO |
100036391
|SA
|
29.12.2011
J
| |
50
|
"139,147.87"
DOP-R33-AD-162/11-40171 CONTRATO
|
|
|
|
|
"693,556.60"
-|
MXN

Nombre

371
-|

"C, S." A. DE

|
|
CONTRATO
|
|
CONTRATO

"ES,CON"

SULTORIA I

100035055
|SA
J
| |
0200-00
DOP-R33-LP-097/11-60383
100035059
|SA
J
| |
0200-00
DOP-R33-LP-097/11-60383
|
|
|
"4,240,620.03"
MXN
3000373

PROYECTOS

-|

|
20.12.2011
|
"7,410,797.16"
CONTRATO
|
|
23.12.2011
|
"3,170,177.13"
EST. 1 |
|
-|
MXN

|
MANT

28.10.2011
"357,535.28"
|
08.12.2011
"357,353.40"
|
|
MXN

ENIMIE NTO CONSTR

|
50230
21.12.2011
-|
MXN

|
|

100035598
|SA
|
21.12.2011
J
| |
0300-1101
|
"2,102,1
|
DOP-R33-AD-133/11-50230 CONTRATO

|
40251
30.12.2011
-|
MXN

|
|

100036943
|SA
|
30.12.2011
J
| |
0911-1101
|
"1,800,3
|
DOP-FED-CI-079/11-40251 CONTRATO

100036943

40251

|SA

30.12.2011

|
30.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"5,702,874.00"
Acreedor

|
|
|
373
-|

J
| |
50
|
"1,800,337.79"
DOP-FED-CI-079/11-40251 CONTRATO
|
|
|
|
|
"5,702,874.00" -|
MXN
MXN
3000375

Nombre

RUBIO JIM

|
|
50241
|
27.12.2011
.09"
-|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"844,454.09"
Acreedor

|
|

FRANCI SCO EDUARD

|
|
"844,454.09"

MXN
3000378

Nombre

CONSTRUCT

|
|
24681
|
06.09.2011
-|
MXN
|
|
24681
|
02.12.2011
|
MXN
|
|
24681
|
02.12.2011
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"251,083.81"
Acreedor

|
|
|
|
|
|
|
|
|
|
378
-|

ENEZ

|
O

100036178
|SA
|
27.12.2011
J
| |
0300-1101
|
"844,454
|
DOP-R33-CI-117/11-50241 CONTRATO

|
375
-|

-|

|
ORA E

ORA S

STRUCT URAL DE

100021116
|SA
J
| |
50
DOP-PD-CI-050/11-24681
100031683
|SA
J
| |
50
DOP-PD-CI-050/11-24681
100031685
|SA
J
| |
50
DOP-PD-CI-050/11-24681
|
|
|
"251,083.81"
MXN
3000379

|
MXN

|
|
CONTRATO
|
|
EST. 1
|
|
EST. 2
-|

06.09.2011
"1,162,569.25"
|
02.12.2011
"512,428.86"
|
02.12.2011
"399,056.58"
|
|
MXN

"UCORE,"

S.A. DE C

Nombre
.
V.

CONSTRUCT

|
|
85.25"
|
|
|
85.24"
|
|
|
-|
|
|
-|
| *
|
|

|
40155
27.12.2011
-|
MXN

|
|

100036224
|SA
|
27.12.2011
J
| |
0905-1101
|
"1,052,3
|
DOP-FED-CI-067/11-40155 CONTRATO

|
40155
27.12.2011
-|
MXN

|
|

100036224
|SA
|
27.12.2011
J
| |
0300-1101
|
"1,052,3
|
DOP-FED-CI-067/11-40155 CONTRATO

|
24925
29.12.2011
MXN
|
40174
29.12.2011
MXN
|
| |
|

|
|
|
|
|
|
|

100036330
|SA
|
29.12.2011
J
| |
50
|
"378,298.26"
DOP-PD-CI-209/11-24925 CONTRATO |
100036373
|SA
|
29.12.2011
J
| |
50
|
"373,585.94"
DOP-R33-LP-142/11-40174 CONTRATO
|
|
|
|
|
"2,856,654.69" -|
MXN

| ** Cue
nta 3 379
|
"2,856,654.69" -|
Acreedor

MXN
3000382

Nombre
.
V.

CALHE DE

|
|
60398
|
08.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"7,715,088.34"
Acreedor

|
|
|
|
382
-|

SAN M

"ARTIN,"

S.A. DE C

100032772
|SA
J
| |
0200-00
DOP-R33-LP-107/11-60398
|
|
|
"7,715,088.34"
MXN
3000383

"LA, S."

A. DE C.V.

Nombre

PAEMSA DE

|
|
24760
|
09.09.2011
-|
MXN
|
|
24760
|
12.12.2011
|
MXN
|
|
24935
|
29.12.2011
-|
MXN
|
|
24760
|
31.12.2011
-|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"17,621.54"
Acreedor

|
|
|
|
|
|
|
|
|
|
|
|

Nombre

NU?EZ ESP

|
|
24763
|
13.09.2011
59.04" -|
MXN
|
|
|
24763
|
06.12.2011
.12"
|
MXN
|
|
24763
|
06.12.2011
74.26" |
MXN
|
|
40207
|
29.12.2011
-|
MXN
|
|
24763
|
31.12.2011
.96"
-|
MXN
001/2011
|
|
|
24763
|
31.12.2011

|
|

100021328
|SA
|
13.09.2011
J
| |
1200-1101
|
"2,595,8
|
DOP-R36-CI-052/11-24763 CONTRATO

|
|

100031771
|SA
|
06.12.2011
J
| |
1200-1101
|
"239,133
|
DOP-R36-CI-052/11-24763 EST. 1 |
100031772
|SA
|
06.12.2011
J
| |
1200-1101
|
"1,177,7
|
DOP-R36-CI-052/11-24763 EST. 2 |
100036387
|SA
|
29.12.2011
J
| |
50
|
"131,899.66"
DOP-R33-CI-157/11-40207 CONTRATO
|
100036675
|SA
|
31.12.2011
J
| |
1200-1101
|
"304,140
|
DOP-R36-CI-052/11-24763 ADITIVAS V.R.P.

100021286
|SA
J
| |
50
DOP-PD-AD-074/11-24760
100031941
|SA
J
| |
50
DOP-PD-AD-074/11-24760
100036334
|SA
J
| |
50
DOP-PD-AD-226/11-24935
100036651
|SA
J
| |
50
DOP-PD-AD-074/11-24760

|
|
383
-|

|
|
|
|
|
|
|
|
|

PUEB

|
08.12.2011
|
"7,715,088.34"
CONTRATO
|
|
-|
MXN

|
|
"17,621.54"

MXN
3000384

|
09.09.2011
|
"131,194.41"
CONTRATO |
|
12.12.2011
|
"158,850.62"
EST. 1 FINIQ.
|
|
29.12.2011
|
"17,621.54"
CONTRATO |
|
31.12.2011
|
"27,656.21"
ADITIVAS V.R.P. 001/2011
-|

|
INOSA

100036675
J
| |

ANTON

|SA
50

|
MXN
|

IO FABIO

|
|

31.12.2011
"334,506.06"

-|
MXN
|
|
|
24763
|
29.12.2011
92.62" |
MXN
|
|
|
24763
|
29.12.2011
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"131,899.66"
Acreedor

DOP-R36-CI-052/11-24763 ADITIVAS V.R.P. 001/2011

|
|

100036691
|SA
|
29.12.2011
J
| |
1200-1101
|
"1,483,0
|
DOP-R36-CI-052/11-24763 EST. 3 FINIQ.

|
|
|
|

100036691
|SA
J
| |
50
DOP-R36-CI-052/11-24763
|
|
|
"131,899.66"

384
-|

MXN
3000386

Nombre

ATONIO LO

|
|
24730
|
19.09.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"354,264.64"
Acreedor

|
|
|
|
386
-|

|
|
40185
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"139,670.93"
Acreedor

|
|
|
|

|
|
05.07"
|
|
|
.99"
|
|
.29"
|
|
.41"
|
|
-|
| *
|

PEZ C

MXN
3000387

MACIN RAM

Nombre

ARLOS

100021612
|SA
J
| |
50
DOP-PD-AD-063/11-24730
|
|
|
"354,264.64"

Nombre

387
-|

|
29.12.2011
|
"334,506.06"
EST. 3 FINIQ. |
|
-|
MXN

|
19.09.2011
|
"354,264.64"
CONTRATO |
|
-|
MXN

|
OS SA

NDRA

100036384
|SA
J
| |
50
DOP-R33-CI-160/11-40185
|
|
|
"139,670.93"
MXN
3000388

"LEEREG, S"

|
29.12.2011
|
"139,670.93"
CONTRATO
|
|
-|
MXN

|
.A. D

E C.V.

|
30449
27.09.2011
-|
MXN

|
|

100022051
|SA
|
27.09.2011
J
| |
0200-1101
|
"1,377,9
|
DOP-R33-CI-006/11-30449 CONTRATO

|
30449
07.11.2011
|
MXN
|
30449
02.12.2011
|
MXN
|
30449
23.12.2011
|
MXN
|
24863
29.12.2011
MXN
|
| |

|
|

100026919
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-006/11-30449
100031678
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-006/11-30449
100032798
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-006/11-30449
100036368
|SA
|
J
| |
50
|
DOP-PD-AD-227/11-24863 CONTRATO
|
|
|
"784,319.38"
-|

|
|
|
|
|
|
|
|

07.11.2011
|
"338,193
EST. 1 |
02.12.2011
|
"290,767
EST. 2 |
23.12.2011
|
"359,604
EST. 3 |
29.12.2011
"394,980.00"
|
|
MXN

|
|
| ** Cue
nta 3
|
"784,319.38"
Acreedor

388
-|

Nombre

RODRIGUEZ

MXN
3000389

|
FONS

ECA FE RNANDO

|
|
30433 |
100022050
|SA
|
27.09.2011
|
27.09.2011
|
J
| |
0200-1101
|
"353,695
.46"
-|
MXN
|
DOP-R33-AD-008/11-30433 CONTRATO
|
|
|
30431 |
100024766
|SA
|
06.10.2011
|
06.10.2011
|
J
| |
0200-1101
|
"2,285,0
91.13" -|
MXN
|
DOP-R33-LP-019/11-30431 CONTRATO
|
|
|
30429 |
100025056
|SA
|
05.10.2011
|
05.10.2011
|
J
| |
0200-1101
|
"1,950,1
51.99" -|
MXN
|
DOP-R33-LP-017/11-30429 CONTRATO
|
|
|
30429 |
100026901
|SA
|
01.11.2011
|
01.11.2011
|
J
| |
0200-1101
|
"908,564
.65"
|
MXN
|
DOP-R33-LP-017/11-30429 EST. 1 |
|
|
30433 |
100026920
|SA
|
07.11.2011
|
07.11.2011
|
J
| |
0200-1101
|
"256,443
.43"
|
MXN
|
DOP-R33-AD-008/11-30433 EST. 1 |
|
|
30431 |
100027334
|SA
|
14.11.2011
|
14.11.2011
|
J
| |
0200-1101
|
"497,609
.69"
|
MXN
|
DOP-R33-LP-019/11-30431 EST. 1 |
|
|
30431 |
100027475
|SA
|
16.11.2011
|
16.11.2011
|
J
| |
0200-1101
|
"642,545
.09"
|
MXN
|
DOP-R33-LP-019/11-30431 EST. 2 |
|
|
30429 |
100027476
|SA
|
16.11.2011
|
16.11.2011
|
J
| |
0200-1101
|
"207,752
.22"
|
MXN
|
DOP-R33-LP-017/11-30429 EST. 2 |
|
|
30429 |
100031776
|SA
|
07.12.2011
|
07.12.2011
|
J
| |
0200-1101
|
"608,124
.81"
|
MXN
|
DOP-R33-LP-017/11-30429 EST. 3 |
|
|
30433 |
100031905
|SA
|
09.12.2011
|
09.12.2011
|
J
| |
0200-1101
|
"96,585.
25"
|
MXN
|
DOP-R33-AD-008/11-30433 EST. 2 FINIQ.
|
|
|
30431 |
100031970
|SA
|
13.12.2011
|
13.12.2011
|
J
| |
0200-1101
|
"547,782
.59"
|
MXN
|
DOP-R33-LP-019/11-30431 EST. 3 |
|
|
30498 |
100035583
|SA
|
19.12.2011
|
19.12.2011
|
J
| |
0200-1101
|
"816,684
.73"
-|
MXN
|
DOP-R33-CI-116/11-30498 CONTRATO
|
|
|
V.R.P . 002/2011 |
100036639
|SA
|
31.12.20
11
|
31.12.2011
|
J
| |
0200-1101
|
666.78 |
MXN
|
DEDUCTIVAS V.R.P. 002/2011
|
| *
|
|
|
|
|
|
| |
|
"1,639,548.80" -|
MXN
|
|
| ** Cue
nta 3 389
|
"1,639,548.80" -|
MXN
|
|
Acreedor
3000390
Nombre

MORALES H

ERNAN

DEZ EL IUT

|
|
30422
|
28.09.2011
43.40" -|
MXN
|
|
|
30422
|
06.12.2011
.46"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,020,168.94"
Acreedor

|
|

100022055
|SA
|
28.09.2011
J
| |
0200-1101
|
"1,994,4
|
DOP-R33-LP-011/11-30422 CONTRATO

|
|

100031766
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-011/11-30422
|
|
|
"1,020,168.94" -|

06.12.2011
|
"974,274
EST. 1 |
|
MXN

MXN
3000391

|
390
-|

Nombre
U-

IMPULSORA

|
|
24754
|
29.09.2011
-|
MXN
|
|
24754
|
07.12.2011
|
MXN
|
|
24754
|
23.12.2011
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"654,972.81"
Acreedor

|
|
|
|
|
|
|
|
|
|
391
-|

|
NACI

ONAL D E LA CONST

100022056
|SA
J
| |
50
DOP-PD-LP-080/11-24754
100031881
|SA
J
| |
50
DOP-PD-LP-080/11-24754
100032802
|SA
J
| |
50
DOP-PD-LP-080/11-24754
|
|
|
"654,972.81"
MXN
3000392

|
|
CONTRATO
|
|
EST. 1
|
|
EST. 2
-|

29.09.2011
"5,571,900.24"
|
07.12.2011
"1,605,485.03"
|
23.12.2011
"3,311,442.40"
|
|
MXN
|

Nombre

CONSTRUCT

|
|
30428
|
03.10.2011
99.00" -|
MXN
|
|
|
30428
|
16.11.2011
.63"
|
MXN
|
|
30428
|
05.12.2011
.15"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,208,980.22"
Acreedor

|
|

100024303
|SA
|
03.10.2011
J
| |
0200-1101
|
"1,858,0
|
DOP-R33-LP-015/11-30428 CONTRATO

|
|

100027474
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-015/11-30428
100031691
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-015/11-30428
|
|
|
"1,208,980.22" -|

16.11.2011
|
"431,377
EST. 1 |
05.12.2011
|
"217,741
EST. 2 |
|
MXN

MXN
3000393

Nombre
|
|
78.35"
|
|
|

|
|
|
392
-|

CONSTRUCC

ORA N

UEVA A URORA

|
IONES

LORET

O GUADALUP

|
30442
06.10.2011
-|
MXN

|
|

100024768
|SA
|
06.10.2011
J
| |
0200-1101
|
"1,285,5
|
DOP-R33-CI-030/11-30442 CONTRATO

|
30442
18.11.2011

|
|

100027495
J
| |

|SA
|
0200-1101

18.11.2011
|
"295,345

.45"
|
MXN
|
|
30442
|
13.12.2011
.21"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"847,905.69"
Acreedor

|
|
|
393
-|

|
DOP-R33-CI-030/11-30442
100031972
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-030/11-30442
|
|
|
"847,905.69"
-|

EST. 1 |
13.12.2011
|
"142,327
EST. 2 |
|
MXN

MXN
3000394

Nombre

ALTA CONS

|
|
60394
|
26.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"912,068.10"
Acreedor

|
|
|
|
394
-|

|
TRUCC

ION EM "PRESARIAL,"

100036837
|SA
J
| |
0200-00
DOP-R33-CI-128/11-60394
|
|
|
"912,068.10"
MXN
3000397

|
26.12.2011
|
"912,068.10"
CONTRATO
|
|
-|
MXN

Nombre

VELAZQUEZ

|
|
30416
|
11.10.2011
.49"
-|
MXN
|
|
|
30415
|
14.10.2011
16.97" -|
MXN
|
|
|
30415
|
06.12.2011
77.87" |
MXN
|
|
30416
|
08.12.2011
.93"
|
MXN
|
|
30416
|
08.12.2011
.82"
|
MXN
|
|
40215
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,138,859.22"
Acreedor

|
|

100025165
|SA
|
11.10.2011
J
| |
0200-1101
|
"962,397
|
DOP-R33-CI-025/11-30416 CONTRATO

|
|

100025506
|SA
|
14.10.2011
J
| |
0200-1101
|
"1,237,7
|
DOP-R33-CI-024/11-30415 CONTRATO

|
|

100031768
|SA
|
06.12.2011
J
| |
0200-1101
|
"1,135,9
|
DOP-R33-CI-024/11-30415 EST. 1 |
100031897
|SA
|
08.12.2011
J
| |
0200-1101
|
"182,453
|
DOP-R33-CI-025/11-30416 EST. 1 |
100031903
|SA
|
08.12.2011
J
| |
0200-1101
|
"655,609
|
DOP-R33-CI-025/11-30416 EST. 2 |
100036374
|SA
|
29.12.2011
J
| |
50
|
"912,786.38"
DOP-R33-AD-151/11-40215 CONTRATO
|
|
|
|
|
"1,138,859.22" -|
MXN

Nombre
.
|
|
.22"
|
|

|
|
|
|
|
|
|
|
397
-|

LOPE

MXN
3000398

CONSTRUCT

Z JORG E

|
ORA M

"UMRA," S.A. DE C.

|
30443
12.10.2011
-|
MXN

|
|

100025694
|SA
|
12.10.2011
J
| |
0200-1101
|
"682,059
|
DOP-R33-CI-036/11-30443 CONTRATO

100031694

30443

|SA

05.12.2011

|
05.12.2011
.95"
|
MXN
|
|
30443
|
22.12.2011
.18"
|
MXN
|
|
24936
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"7,264,241.79"
Acreedor

|
|
|
|
|
|
|
398
-|

J
| |
0200-1101
|
DOP-R33-CI-036/11-30443
100032787
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-036/11-30443
100036335
|SA
|
J
| |
50
|
DOP-PD-LP-234/11-24936 CONTRATO
|
|
|
"7,264,241.79" -|

|
"186,662
EST. 1 |
22.12.2011
|
"184,939
EST. 2 |
29.12.2011
"6,953,784.70"
|
|
MXN

MXN
3000400

Nombre
OGIA

ART.D.CAN

|
|
30459
|
24.11.2011
.37"
-|
MXN
|
|
|
30459
|
16.12.2011
.86"
|
MXN
|
|
24865
|
28.12.2011
-|
MXN
|
|
24886
|
28.12.2011
-|
MXN
|
|
24902
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"694,953.17"
Acreedor

|
|

100030320
|SA
|
24.11.2011
J
| |
0200-1101
|
"620,998
|
DOP-R33-CI-050/11-30459 CONTRATO

|
|

100032181
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-050/11-30459
100036182
|SA
|
J
| |
50
|
DOP-PD-AD-178/11-24865 CONTRATO
100036183
|SA
|
J
| |
50
|
DOP-PD-AD-191/11-24886 CONTRATO
100036321
|SA
|
J
| |
50
|
DOP-PD-AD-228/11-24902 CONTRATO
|
|
|
"694,953.17"
-|

16.12.2011
|
"594,426
EST. 1 |
28.12.2011
"357,284.28"
|
28.12.2011
"155,548.69"
|
29.12.2011
"155,548.69"
|
|
MXN

MXN
3000401

Nombre
|
|
.47"
|
|
|
.17"
|
|
53.80"
|
|
|
-|
| *
|
|

|
|
|
|
|
|
|
|
|
|
400
-|

TECNOLOGI

ARQU

ITECTU RA Y TECNO

|
A DE

CONDUC "CIONES,"

|
30437
21.10.2011
-|
MXN

|
|

100025736
|SA
|
21.10.2011
J
| |
0200-1101
|
"570,540
|
DOP-R33-CI-032/11-30437 CONTRATO

|
30437
23.11.2011
|
MXN
|
40253
30.12.2011
-|
MXN

|
|

100027840
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-032/11-30437
100036947
|SA
|
J
| |
0911-1101
|
DOP-FED-CI-078/11-40253

|
40253
30.12.2011
MXN
|
| |
|

|
|
|
|

|
|

100036947
|SA
J
| |
50
DOP-FED-CI-078/11-40253
|
|
|
"3,885,584.90"

23.11.2011
|
"510,663
EST. 1 |
30.12.2011
|
"1,912,8
CONTRATO

|
30.12.2011
|
"1,912,853.80"
CONTRATO
|
|
-|
MXN

| ** Cue
nta 3 401
|
"3,885,584.90" -|
Acreedor

MXN
3000403

Nombre
C-

DESARROLL

|
|
30411
|
26.10.2011
00.63" -|
MXN
|
|
|
30420
|
25.10.2011
27.16" -|
MXN
|
|
|
30420
|
23.11.2011
65.48" |
MXN
|
|
30411
|
06.12.2011
44.73" |
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"355,617.58"
Acreedor

|
|

100025876
|SA
|
26.10.2011
J
| |
0200-1101
|
"1,245,3
|
DOP-R33-CI-021/11-30411 CONTRATO

|
|

100025879
|SA
|
25.10.2011
J
| |
0200-1101
|
"1,401,2
|
DOP-R33-CI-028/11-30420 CONTRATO

|
|

100027838
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-028/11-30420
100031769
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-021/11-30411
|
|
|
"355,617.58"
-|

23.11.2011
|
"1,190,8
EST. 1 |
06.12.2011
|
"1,100,0
EST. 1 |
|
MXN

MXN
3000404

|
|
|
403
-|

OS Y

PROYEC TOS CONSTR

Nombre

UCISA URB

|
|
30425
|
28.10.2011
.96"
-|
MXN
|
|
|
30425
|
03.11.2011
.18"
|
MXN
|
|
40177
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"111,926.29"
Acreedor

|
|

100025945
|SA
|
28.10.2011
J
| |
0200-1101
|
"595,125
|
DOP-R33-CI-029/11-30425 CONTRATO

|
|

100026908
|SA
|
03.11.2011
J
| |
0200-1101
|
"551,192
|
DOP-R33-CI-029/11-30425 EST. 1 |
100036382
|SA
|
29.12.2011
J
| |
50
|
"67,992.51"
DOP-R33-CI-158/11-40177 CONTRATO
|
|
|
|
|
"111,926.29"
-|
MXN

Nombre
|
|
13.87"
|
|
|
-|
|
|
57.56"
|

|
|
|
|
404
-|

ANIZA

MXN
3000406

"URCOAHM,"

CION C ONSTRUCCIO

|
S.A.

DE C.V .

|
30462
14.11.2011
-|
MXN

|
|

100027829
|SA
|
14.11.2011
J
| |
0200-1101
|
"2,875,4
|
DOP-R33-LP-059/11-30462 CONTRATO

|
24862
24.11.2011
MXN
|
30462
26.12.2011
|
MXN
|
24898

|
|
|
|
|

100030330
|SA
|
J
| |
50
|
DOP-PD-AD-177/11-24862 CONTRATO
100035065
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-059/11-30462
100036320
|SA
|

24.11.2011
"328,169.74"
|
26.12.2011
|
"2,042,2
EST. 1 |
29.12.2011

|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,316,788.57"
Acreedor

|
|
|
406
-|

J
| |
50
|
DOP-PD-AD-203/11-24898 CONTRATO
|
|
|
"1,316,788.57" -|

"155,462.52"
|
|
MXN

MXN
3000407

Nombre
A. D

PROYECTOS

|
|
30418
|
09.11.2011
52.04" -|
MXN
|
|
|
30421
|
18.11.2011
69.86" -|
MXN
|
|
|
30421
|
22.12.2011
.62"
|
MXN
|
|
30421
|
22.12.2011
.62"
|
MXN
|
|
30418
|
23.12.2011
28.67" |
MXN
|
|
40167
|
29.12.2011
-|
MXN
|
|
40183
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"750,819.56"
Acreedor

|
|

100027401
|SA
|
09.11.2011
J
| |
0200-1101
|
"1,115,4
|
DOP-R33-CI-026/11-30418 CONTRATO

|
|

100030273
|SA
|
18.11.2011
J
| |
0200-1101
|
"1,659,8
|
DOP-R33-LP-010/11-30421 CONTRATO

|
|

100032793
|SA
|
22.12.2011
J
| |
0200-1101
|
"599,976
|
DOP-R33-LP-010/11-30421 EST. 1 |
100032794
|SA
|
22.12.2011
J
| |
0200-1101
|
"711,975
|
DOP-R33-LP-010/11-30421 EST. 2 |
100032877
|SA
|
23.12.2011
J
| |
0200-1101
|
"1,024,9
|
DOP-R33-CI-026/11-30418 EST. 1 |
100036380
|SA
|
29.12.2011
J
| |
50
|
"260,239.15"
DP-R33-LP-143/11-40167 CONTRATO |
100036389
|SA
|
29.12.2011
J
| |
50
|
"52,139.42"
DOP-R33-CI-161/11-40183 CONTRATO
|
|
|
|
|
"750,819.56"
-|
MXN

|
|
|
|
|
|
|
|
|
|
|
407
-|

URBA

MXN
3000408

NOS Y

"CIVILES, S"

|
E CON

Nombre

GRUPO JAD

SULTOR Y

|
|
30436
|
09.11.2011
83.73" -|
MXN
|
|
|
50236
|
08.12.2011
91.51" -|
MXN
|
|
|
60384
|
13.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"13,782,091.50"

|
|

100027407
|SA
|
09.11.2011
J
| |
0200-1101
|
"3,728,7
|
DOP-R33-LP-054/11-30436 CONTRATO

|
|

100032018
|SA
|
08.12.2011
J
| |
0300-1101
|
"7,193,9
|
DOP-R33-LP-085/11-50236 CONTRATO

|
|
|
|

100034945
|SA
J
| |
0200-00
DOP-R33-LP-099/11-60384
|
|
|
"13,782,091.50"

408
-|

MXN

|
13.12.2011
|
"2,859,316.26"
CONTRATO
|
|
-|
MXN
|

Acreedor

3000410

Nombre
","

PROVEEDOR

|
|
40146
|
16.11.2011
31.49" -|
MXN
|
|
|
40146
|
16.11.2011
96.56" -|
MXN
|
|
|
40146
|
29.12.2011
.95"
|
MXN
|
|
40146
|
29.12.2011
.68"
|
MXN
|
|
40252
|
30.12.2011
94.10" -|
MXN
|
|
|
40252
|
30.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"9,186,349.61"
Acreedor

|
|

100027827
|SA
|
16.11.2011
J
| |
0904-1101
|
"1,110,9
|
DOP-R16-CI-059/11-40146 CONTRATO

|
|

100027827
|SA
|
16.11.2011
J
| |
0200-1101
|
"2,221,1
|
DOP-R16-CI-059/11-40146 CONTRATO

|
|

100036239
|SA
|
J
| |
0904-1101
|
DOP-R16-CI-059/11-40146
100036239
|SA
|
J
| |
0200-1101
|
DOP-R16-CI-059/11-40146
100036945
|SA
|
J
| |
0911-1101
|
DOP-FED-CI-081/11-40252

|
|
|
|
|
|
|
|
410
-|

A Y C

ONSTRU CTORA HECO

100036945
|SA
J
| |
50
DOP-FED-CI-081/11-40252
|
|
|
"9,186,349.61"
MXN
3000411

29.12.2011
|
"377,130
EST. 1 |
29.12.2011
|
"754,035
EST. 1 |
30.12.2011
|
"3,492,6
CONTRATO

|
30.12.2011
|
"3,492,694.09"
CONTRATO
|
|
-|
MXN

"UGA, S"

.A. DE C.V

Nombre
.

CONSTRUCT

|
|
30477
|
16.11.2011
24.07" -|
MXN
|
|
|
50232
|
08.12.2011
13.61" -|
MXN
|
|
|
30477
|
21.12.2011
.09"
|
MXN
|
|
30477
|
21.12.2011
97.32" |
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"2,341,265.27"
Acreedor

|
|

100027832
|SA
|
16.11.2011
J
| |
0200-1101
|
"2,000,8
|
DOP-R33-LP-062/11-30477 CONTRATO

|
|

100032019
|SA
|
08.12.2011
J
| |
0300-1101
|
"2,179,0
|
DOP-R33-LP-081/11-50232 CONTRATO

|
|

100032611
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-062/11-30477
100032612
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-062/11-30477
|
|
|
"2,341,265.27" -|

21.12.2011
|
"790,175
EST. 1 |
21.12.2011
|
"1,048,3
EST. 2 |
|
MXN

MXN
3000412

"RENTA,"

URBANIZAC

Nombre
I
"ON,"

|
|
|
411
-|

MAQUINARI

ORA R

A EN

|
|
30467
|
16.11.2011
79.18" -|
MXN
|
|
|
30467
|
21.12.2011
.64"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,272,604.54"
Acreedor

|
|

100030213
|SA
|
16.11.2011
J
| |
0200-1101
|
"2,244,5
|
DOP-R33-LP-060/11-30467 CONTRATO

|
|

100032609
|SA
|
J
| |
0200-1101
|
DOP-R33-LP-060/11-30467
|
|
|
"1,272,604.54" -|

21.12.2011
|
"971,974
EST. 1 |
|
MXN

MXN
3000413

|
412
-|

Nombre
C.V.

CONSTRUCC

|
|
40196
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"131,199.96"
Acreedor

|
|
|
|
413
-|

|
IONES

J.J.V

100036383
|SA
J
| |
50
DOP-R33-CI-155/11-40196
|
|
|
"131,199.96"
MXN
3000414

INMOBILIA

|
|
30446
|
16.11.2011
.15"
-|
MXN
|
|
|
30446
|
26.12.2011
.85"
|
MXN
|
|
40216
|
29.12.2011
-|
MXN
|
|
40166
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"129,349.70"
Acreedor

|
|

100030216
|SA
|
16.11.2011
J
| |
0200-1101
|
"368,493
|
DOP-R33-CI-037/11-30446 CONTRATO

|
|

100035068
|SA
|
26.12.2011
J
| |
0200-1101
|
"346,898
|
DOP-R33-CI-037/11-30446 EST. 1 |
100036388
|SA
|
29.12.2011
J
| |
50
|
"54,272.98"
DOP-R33-CI-154/11-40216 CONTRATO
|
100036392
|SA
|
29.12.2011
J
| |
50
|
"53,482.42"
DOP-R33-CI-156/11-40166 CONTRATO
|
|
|
|
|
"129,349.70"
-|
MXN

Nombre
ADOS
|
|
.19"
|
|
|
.09"

414
-|

MXN
3000415

CONSTRUCC

SUPER

|
29.12.2011
|
"131,199.96"
CONTRATO
|
|
-|
MXN

Nombre
ES

|
|
|
|
|
|
|

RIA Y

"., S.A. DE"

|
IONES

BUENA

COSTRUCCIO

|
BAD Y ASOC

|
30463
22.11.2011
-|
MXN

|
|

100030280
|SA
|
22.11.2011
J
| |
0200-1101
|
"508,504
|
DOP-R33-CI-064/11-30463 CONTRATO

|
30463
22.12.2011
|
MXN

|
|

100032791
|SA
|
22.12.2011
J
| |
0200-1101
|
"475,080
|
DOP-R33-CI-064/11-30463 EST. 1 |

| *
|
|
| |
|
|
| ** Cue
nta 3
|
"33,424.10"
Acreedor

|
|
415
-|

|
|
"33,424.10"

MXN
3000417

-|

|
MXN
|

Nombre

GRUPO CCD

|
|
30464
|
22.11.2011
50.81" -|
MXN
|
|
|
30464
|
23.12.2011
.58"
|
MXN
|
|
30464
|
26.12.2011
.53"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"79,786.70"
Acreedor

|
|

100030277
|SA
|
22.11.2011
J
| |
0200-1101
|
"1,044,3
|
DOP-R33-CI-065/11-30464 CONTRATO

|
|

100032809
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-065/11-30464
100035074
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-065/11-30464
|
|
|
"79,786.70"
-|

23.12.2011
|
"571,873
EST. 1 |
26.12.2011
|
"392,690
EST. 2 |
|
MXN

MXN
3000419

Nombre
CV

MICHIGAN

|
|
30478
|
24.11.2011
.18"
-|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"470,735.18"
Acreedor

|
|

|
|
|
417
-|

RUCCIO "NES, SA DE"

100030322
|SA
|
24.11.2011
J
| |
0200-1101
|
"470,735
|
DOP-R33-CI-073/11-30478 CONTRATO
|

|
|
"470,735.18"

MXN
3000420

Nombre
.V.

LOFRAVEL

|
|
30468
|
24.11.2011
35.08" -|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,344,635.08"
Acreedor

|
|

-|

|
Y ASO

|
MXN
|

CIADOS ", S.A. DE"

100030337
|SA
|
24.11.2011
J
| |
0200-1101
|
"1,344,6
|
DOP-R33-CI-070/11-30468 CONTRATO

|
|
420
-|

|
CONST

|
419
-|

"AUR," S.A. D E C.V.

|
|
"1,344,635.08" -|

MXN
3000421

Nombre
ALES

ARQUITECT

|
|
30474
|
24.11.2011
66.76" -|
MXN

|
|

|
URA Y

DISE?

|
MXN
|

O RESIDENC

100030338
|SA
|
24.11.2011
J
| |
0200-1101
|
"1,494,9
|
DOP-R33-LP-061/11-30474 CONTRATO

|
| *
|
|
|
| |
|
|
| ** Cue
nta 3 421
|
"1,494,966.76" -|
Acreedor

|
|
"1,494,966.76" -|

MXN
3000422

Nombre

COINCA SA

|
|
30472
|
24.11.2011
04.60" -|
MXN
|
|
|
30472
|
23.12.2011
.01"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"433,351.59"
Acreedor

|
|

100030340
|SA
|
24.11.2011
J
| |
0200-1101
|
"1,070,2
|
DOP-R33-CI-071/11-30472 CONTRATO

|
|

100032801
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-071/11-30472
|
|
|
"433,351.59"
-|

23.12.2011
|
"636,853
EST. 1 |
|
MXN

MXN
3000423

|
422
-|

DE C

|
MXN

Nombre

ARQUITECT

|
|
30466
|
28.11.2011
.94"
-|
MXN
|
|
|
30479
|
01.12.2011
.86"
-|
MXN
|
|
|
30479
|
23.12.2011
.54"
|
MXN
|
|
30466
|
23.12.2011
.69"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"703,737.57"
Acreedor

|
|

100030437
|SA
|
28.11.2011
J
| |
0200-1101
|
"656,864
|
DOP-R33-CI-067/11-30466 CONTRATO

|
|

100031631
|SA
|
01.12.2011
J
| |
0200-1101
|
"879,652
|
DOP-R33-CI-076/11-30479 CONTRATO

|
|

100032810
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-076/11-30479
100032876
|SA
|
J
| |
0200-1101
|
DOP-R33-CI-067/11-30466
|
|
|
"703,737.57"
-|

23.12.2011
|
"290,849
EST. 1 |
23.12.2011
|
"541,930
EST. 1 |
|
MXN

MXN
3000424

Nombre
|
|
-|
|
|
.45"
|
|
|
-|
|

|
|
|
423
-|

GOLHER SA

O OMA

R ROCH "A SANCHEZ,"

|
DE C

|
24795
02.12.2011
MXN
|
30452
08.12.2011
-|
MXN

|
|
|
|
|

100032002
|SA
|
J
| |
50
|
DOP-PD-AD-107/11-24795 CONTRATO
100032003
|SA
|
J
| |
0200-1101
|
DOP-R33-AD-041/11-30452

12.12.2011
"209,381.95"
|
08.12.2011
|
"248,131
CONTRATO

|
24794
15.12.2011
MXN
|
30452

|
|
|
|

100035017
|SA
J
| |
50
DOP-PD-CI-168/11-24794
100035140
|SA

15.12.2011
"607,139.55"
|
27.12.2011

|
|
CONTRATO
|

|
27.12.2011
.72"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"940,587.23"
Acreedor

J
|

|
|
424
-|

MXN
3000425

Nombre
DE C

GRUPO CON

|
|
60373
|
08.12.2011
-|
MXN
|
|
40191
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"2,450,367.44"
Acreedor

|
|
|
|
|
|
|
425
-|

|
|
60380
|
08.12.2011
-|
MXN
|
|
60380
|
23.12.2011
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"363,816.74"
Acreedor

|
|
|
|
|
|
|

MXN
3000428

|
|
60391
|
08.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,297,049.31"
Acreedor

|
|
|
|

Nombre
|
|
.61"
|
|
|

TOR LI "COSA, S.A."

|
08.12.2011
|
"871,693.50"
CONTRATO
|
|
23.12.2011
|
"507,876.76"
EST. 1 |
|
-|
MXN

|
ORES

MXN
3000429

DE TER RACERIAS

100032006
|SA
J
| |
0200-00
DOP-R33-CI-093/11-60391
|
|
|
"1,297,049.31"

HERRERA V

|
08.12.2011
|
"2,282,020.10"
CONTRATO
|
|
29.12.2011
|
"168,347.34"
CONTRATO
|
|
-|
MXN

RUCTIV OS

100032009
|SA
J
| |
0200-00
DOP-R33-CI-091/11-60380
100032807
|SA
J
| |
0200-00
DOP-R33-CI-091/11-60380
|
|
|
"363,816.74"

CONSTRUCT

|
CONST

Nombre

428
-|

STRUC

MXN
3000427

PROCESOS

|
"124,065
EST. 1 |
|
MXN

100032005
|SA
J
| |
0200-00
DOP-R33-LP-096/11-60373
100036377
|SA
J
| |
50
DOP-R33-LP-147/11-40191
|
|
|
"2,450,367.44"

Nombre

427
-|

| |
0200-1101
DOP-R33-AD-041/11-30452
|
|
"940,587.23"
-|

|
08.12.2011
|
"1,297,049.31"
CONTRATO
|
|
-|
MXN

|
ELEZ

JOSE R AFAEL

|
30453
08.12.2011
-|
MXN

|
|

100031955
|SA
|
08.12.2011
J
| |
0200-1101
|
"286,675
|
DOP-R33-AD-042/11-30453 CONTRATO

|
30456
08.12.2011

|
|

100031956
J
| |

|SA
|
0200-1101

08.12.2011
|
"248,563

.64"
-|
MXN
|
|
|
30457
|
08.12.2011
.92"
-|
MXN
|
|
|
30457
|
27.12.2011
.96"
|
MXN
|
|
30453
|
27.12.2011
.81"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"525,743.40"
Acreedor

DOP-R33-AD-045/11-30456 CONTRATO

|
|

100031958
|SA
|
08.12.2011
J
| |
0200-1101
|
"267,683
|
DOP-R33-AD-046/11-30457 CONTRATO

|
|

100035138
|SA
|
J
| |
0200-1101
|
DOP-R33-AD-046/11-30457
100035139
|SA
|
J
| |
0200-1101
|
DOP-R33-AD-042/11-30453
|
|
|
"525,743.40"
-|

27.12.2011
|
"133,841
EST. 1 |
27.12.2011
|
"143,337
EST. 1 |
|
MXN

MXN
3000430

|
|
|
429
-|

Nombre

VELEZ JUA

|
|
24796
|
08.12.2011
-|
MXN
|
|
30451
|
08.12.2011
.48"
-|
MXN
|
|
|
30455
|
08.12.2011
.90"
-|
MXN
|
|
|
30451
|
27.12.2011
.24"
|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"534,913.50"
Acreedor

|
|
|
|
|

100031951
|SA
|
J
| |
50
|
DOP-PD-AD-108/11-24796 CONTRATO
100031953
|SA
|
J
| |
0200-1101
|
DOP-R33-AD-040/11-30451

|
|

100031954
|SA
|
08.12.2011
J
| |
0200-1101
|
"229,460
|
DOP-R33-AD-044/11-30455 CONTRATO

|
|

100035143
|SA
|
J
| |
0200-1101
|
DOP-R33-AD-040/11-30451
|
|
|
"534,913.50"
-|

27.12.2011
|
"133,701
EST. 1 |
|
MXN

MXN
3000431

|
430
-|

Nombre

CC DE ORI

|
|
60389
|
19.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,313,405.37"
Acreedor

|
|
|
|

Nombre
|
|
-|
| *

431
-|

|
|
|
|

IGUEL

ANGEL

|
ENTE

SA DE

100035586
|SA
J
| |
0200-00
DOP-R33-LP-103/11-60389
|
|
|
"1,313,405.37"
MXN
3000432

CONSTRUCC
|
60374
16.12.2011
MXN
|

REZ M

|
ION T

08.12.2011
"171,751.36"
|
08.12.2011
|
"267,402
CONTRATO

CV
|
19.12.2011
|
"1,313,405.37"
CONTRATO
|
|
-|
MXN
|

ECNICA

100035048
|SA
|
16.12.2011
J
| |
0200-00 |
"637,893.27"
DOP-R33-CI-113/11-60374 CONTRATO
|
|
|
|

|
| |
|
|
| ** Cue
nta 3
|
"637,893.27"
Acreedor

|
432
-|

MXN
3000433

Nombre

CONSTRUCT

|
|
30495
|
16.12.2011
70.71" -|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"2,452,170.71"
Acreedor

|
|

|
ORA P

MXN
|

IAMONT E SA DE CV

|
|
"2,452,170.71" -|

MXN
3000434

Nombre

CORPORATI

|
|
50242
|
26.12.2011
.50"
-|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"739,069.50"
Acreedor

|
|

|
VO MA

|
MXN
|

COIC S A DE CV

100036067
|SA
|
26.12.2011
J
| |
0300-1101
|
"739,069
|
DOP-R33-CI-110/11-50242 CONTRATO

|
|
434
-|

-|

100035047
|SA
|
16.12.2011
J
| |
0200-1101
|
"2,452,1
|
DOP-R33-LP-105/11-30495 CONTRATO

|
433
-|

"637,893.27"

|
|
"739,069.50"

MXN
3000436

-|

Nombre

GRUPO INA

|
|
40154
|
26.12.2011
.13"
-|
MXN
|
|
|
40154
|
26.12.2011
.12"
-|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"449,322.25"
Acreedor

|
|

100036170
|SA
|
26.12.2011
J
| |
0905-1101
|
"224,661
|
DOP-FED-AD-077/11-40154 CONTRATO

|
|

100036170
|SA
|
26.12.2011
J
| |
0300-1101
|
"224,661
|
DOP-FED-AD-077/11-40154 CONTRATO

|
|
436
-|

DESARROLL

|
|
60390
|
16.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,415,945.32"
Acreedor

|
|
|
|

A DE C V

|
|
"449,322.25"

MXN
3000437

Nombre

437
-|

GUA S

|
MXN

|
ADORA

|
MXN
|

DE

100035046
|SA
J
| |
0200-00
DOP-R33-CI-111/11-60390
|
|
|
"1,415,945.32"
MXN
3000438

-|

|
16.12.2011
|
"1,415,945.32"
CONTRATO
|
|
-|
MXN
|

Nombre
AS

PROTEBASA

|
|
50240
|
16.12.2011
37.13" -|
MXN
|
|
|
50243
|
26.12.2011
34.51" -|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"3,178,771.64"
Acreedor

|
|

100035051
|SA
|
16.12.2011
J
| |
0300-1101
|
"1,996,7
|
DOP-R33-LP-094/11-50240 CONTRATO

|
|

100036069
|SA
|
26.12.2011
J
| |
0300-1101
|
"1,182,0
|
DOP-R33-CI-125/11-50243 CONTRATO

|
|
438
-|

PROYECTOS

|
|
50246
|
16.12.2011
.70"
-|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"761,583.70"
Acreedor

|
|

ESOS D E TERRACER

|
|
"3,178,771.64" -|

MXN
3000439

Nombre

|
MXN
|

",CONS" TRUCCI ONES Y

100035054
|SA
|
16.12.2011
J
| |
0300-1101
|
"761,583
|
DOP-R33-CI-119/11-50246 CONTRATO

|
|
439
-|

PROC

|
|
"761,583.70"

MXN
3000440

-|

Nombre

CONSTRUCT

|
|
40159
|
28.12.2011
97.84" -|
MXN
|
|
|
60375
|
21.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,492,167.97"
Acreedor

|
|

100036692
|SA
|
28.12.2011
J
| |
0700-1101
|
"1,137,0
|
DOP-FED-CI-070/11-40159 CONTRATO

|
|
|
|

100036835
|SA
J
| |
0200-00
DOP-R33-AD-098/11-60375
|
|
|
"1,492,167.97"

Nombre
UCTO
|
|
.37"
|
|
|
-|
|
|

440
-|

ORA R

|
MXN

MXN
3000441

LA GRAN C

OFEL S A DE CV

|
OMPA?

|
21.12.2011
|
"355,070.13"
CONTRATO
|
|
-|
MXN
|

IA EMP RESA CONST

|
30475
21.12.2011
-|
MXN

|
|

100035593
|SA
|
21.12.2011
J
| |
0200-1101
|
"429,061
|
DOP-R33-CI-074/11-30475 CONTRATO

|
60382
21.12.2011
MXN
|
40156
26.12.2011

|
|
|
|
|

100035596
|SA
|
21.12.2011
J
| |
0200-00 |
"213,005.89"
DOP-R33-AD-083/11-60382 CONTRATO
|
100036076
|SA
|
26.12.2011
J
| |
0905-1101
|
"555,909

.99"
-|
MXN
|
|
|
40156
|
26.12.2011
.66"
-|
MXN
|
|
|
24937
|
26.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"3,239,929.42"
Acreedor

|
|
|

100036076
|SA
|
26.12.2011
J
| |
0200-1101
|
"798,976
|
DOP-FED-CI-068/11-40156 CONTRATO

|
|
|
|

100036171
|SA
J
| |
50
DOP-PD-CI-216/11-24937
|
|
|
"3,239,929.42"

441
-|

MXN
3000442

Nombre

"GPY, SA D"

|
|
60379
|
21.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,543,621.48"
Acreedor

|
|
|
|
442
-|

|
|
24928
|
27.12.2011
363.43" -|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"12,498,363.43"
Acreedor

|
|

ICARO URB

|
|
24927
|
26.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,142,619.05"
Acreedor

|
|
|
|

|
|
|
|

|
21.12.2011
|
"1,543,621.48"
CONTRATO
|
|
-|
MXN

|
SSO C

ONSTRU CCIONES Y

|
|
"12,498,363.43" -|
|
ANO S

.A DE

100036073
|SA
J
| |
50
DOP-PD-CI-214/11-24927
|
|
|
"1,142,619.05"
MXN
3000447

NAVARRO M
|
40217
29.12.2011
MXN
|
24923

E CV

MXN
3000446

Nombre

|
|
-|
|

100036177
|SA
|
27.12.2011
J
| |
0908-1101
|
"12,498,
|
DOP-FED-AD-080/11-24928 CONTRATO

446
-|

MXN
3000445

DIAZ GAYO

445
-|

|
26.12.2011
|
"1,242,975.51"
CONTRATO |
|
-|
MXN

100035595
|SA
J
| |
0200-00
DOP-R33-AD-120/11-60379
|
|
|
"1,543,621.48"

Nombre
ROYE

Nombre

DOP-FED-CI-068/11-40156 CONTRATO

|
C.V.
|
26.12.2011
|
"1,142,619.05"
CONTRATO |
|
-|
MXN

|
OTO M

|
MXN

ARIBEL

100036393
|SA
J
| |
50
DP-R33-LP-141/11-40217
100036833
|SA

|
|
CONTRATO
|

29.12.2011
"399,319.38"
|
27.12.2011

|
27.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"704,754.80"
Acreedor

|
|
|
447
-|

J
| |
50
|
DOP-PD-AD-207/11-24923 CONTRATO
|
|
|
"704,754.80"
-|

"305,435.42"
|
|
MXN

MXN
3000448

Nombre
DE

CPICHSA C

|
|
50247
|
13.12.2011
.71"
-|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"299,834.71"
Acreedor

|
|

CORPORATI

|
|
40158
|
29.12.2011
863.40" -|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"12,638,863.40"
Acreedor

|
|

CUESTA MU

|
|
24942
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"359,722.70"
Acreedor

|
|
|
|

|
|
-|
|
|
-|
| *
|
|

|
|
|
|
|
|
|

VO CO

|
MXN
|

NSTRUC TOR CUROSA

|
|
"12,638,863.40" -|
|
RO MA

MXN
3000452

|
29.12.2011
|
"359,722.70"
CONTRATO |
|
-|
MXN

|
ARRA

|
MXN

RIO

100036355
|SA
J
| |
100
DOP-PD-AD-219/11-24942
|
|
|
"359,722.70"

MEDRANO P
|
24943
29.12.2011
MXN
|
24951
29.12.2011
MXN
|
| |
|

-|

MXN
3000451

Nombre

Nombre

100036700
|SA
|
29.12.2011
J
| |
0700-1101
|
"12,638,
|
DOP-FED-LP-066/11-40158 CONTRATO

451
-|

UCCION Y PROYECT

|
|
"299,834.71"

MXN
3000449

Nombre
SA D

449
-|

ONSTR

100036184
|SA
|
28.12.2011
J
| |
0300-1101
|
"299,834
|
DOP-R33-AD-084/11-50247 CONTRATO

|
448
-|

VICTOR HUGO

100036356
|SA
J
| |
100
DOP-PD-AD-246/11-24943
100036363
|SA
J
| |
100
DOP-PD-AD-236/11-24951
|
|
|
"501,942.42"

|
|
CONTRATO
|
|
CONTRATO
-|

29.12.2011
"305,635.84"
|
29.12.2011
"196,306.58"
|
|
MXN

| ** Cue
nta 3
|
"501,942.42"
Acreedor

452
-|

Nombre

PAREDES G

|
|
24940
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"350,889.71"
Acreedor

|
|
|
|
453
-|

MXN
3000453

MXN
3000454

MACONSUP

|
|
24907
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"155,100.82"
Acreedor

|
|
|
|

MXN
3000455

|
|
24948
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"201,811.88"
Acreedor

|
|
|
|

|
|
24949
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"142,111.51"
Acreedor

|
|
|
|

Nombre
UA
|
|
-|
| *
|

|
24944
29.12.2011
MXN
|
| |

|
|
|
|

PEZ P

|
29.12.2011
|
"155,100.82"
CONTRATO |
|
-|
MXN
|

ABLO M AURICIO
|
29.12.2011
|
"201,811.88"
CONTRATO |
|
-|
MXN

|
ROMER

MXN
3000457

|
PAISA

O VENA NCIO

100036361
|SA
J
| |
100
DOP-PD-AD-223/11-24949
|
|
|
"142,111.51"

AMBIENTE

MXN
3000456

CISNEROS

|
29.12.2011
|
"350,889.71"
CONTRATO |
|
-|
MXN

CV

100036360
|SA
J
| |
100
DOP-PD-AD-222/11-24948
|
|
|
"201,811.88"

Nombre

456
-|

O MAGD IEL

100036326
|SA
J
| |
50
DOP-PD-AD-233/11-24907
|
|
|
"155,100.82"

LORETO LO

|
SA DE

Nombre

455
-|

ALIND

100036351
|SA
J
| |
100
DOP-PD-CI-240/11-24940
|
|
|
"350,889.71"

Nombre

454
-|

JISMO

100036357
|SA
J
| |
100
DOP-PD-AD-220/11-24944
|
|
|
"280,572.92"

|
29.12.2011
|
"142,111.51"
CONTRATO |
|
-|
MXN
|
Y OJO DE A

|
29.12.2011
|
"280,572.92"
CONTRATO |
|
-|
MXN

|
|
| ** Cue
nta 3
|
"280,572.92"
Acreedor

457
-|

Nombre
DO

AVENDA?O

|
|
24929
|
29.12.2011
.84"
-|
MXN
|
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"386,200.84"
Acreedor

|
|

MXN
3000458
VAZQU

EDIF3C SI

|
|
40160
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"11,004,169.00"
Acreedor

|
|
|
|

|
|
40187
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"249,105.53"
Acreedor

|
|
|
|

|
|
40212
|
30.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"24,479.01"
Acreedor

|
|
|
|

Nombre
N

V & B SUP
40189

LVA S

ABLOK

|
29.12.2011
|
"11,004,169.00"
CONTRATO
|
|
-|
MXN

SA DE

|
CV
|
29.12.2011
|
"249,105.53"
CONTRATO |
|
-|
MXN

|
CONST

RUCCIO N DE OBRA

100036636
|SA
J
| |
50
DOP-R33-AD-164/11-40212
|
|
|
"24,479.01"
MXN
3000462

100036634

|
30.12.2011
|
"24,479.01"
CONTRATO
|
|
-|
MXN

|
ERVIS

|
MXN

A DE C V

MXN
3000461

DISE?O Y

100036394
|SA
J
| |
50
DP-R33-LP-144/11-40187
|
|
|
"249,105.53"

Nombre
IVIL

MXN
3000460

GRUPO HEM

461
-|

-|

100036395
|SA
J
| |
50
DOP-FED-LP-065/11-40160
|
|
|
"11,004,169.00"

Nombre

460
-|

EZ TEO DORO LEOPO

|
|
"386,200.84"

MXN
3000459

Nombre

459
-|

100036331
|SA
|
29.12.2011
J
| |
0908-1101
|
"386,200
|
DOP-FED-AD-071/11-24929 CONTRATO

|
458
-|

ION Y

CONSTRUCCI

|SA

29.12.2011

|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"164,544.32"
Acreedor

|
|
|
462
-|

J
| |
50
|
"164,544.32"
DOP-R33-AD-163/11-40189 CONTRATO
|
|
|
|
|
"164,544.32"
-|
MXN
MXN
3000463

Nombre
E CV

GRUPO CON

|
|
40175
|
29.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"56,755.24"
Acreedor

|
|
|
|

Nombre

CONSTRUCT

|
|
40170
|
30.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"143,995.22"
Acreedor

|
|
|
|

463
-|

464
-|

STRUC

TOR ET APA 52 SA

100036633
|SA
J
| |
50
DOP-R33-CI-153/11-40175
|
|
|
"56,755.24"
MXN
3000464

|
ORA M

MXN
3000465

GARDEKO S

AJODAF SA DE CV

|
|
24981
|
30.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"1,415,200.00"
Acreedor

|
|
|
|

|
30.12.2011
|
"143,995.22"
CONTRATO
|
|
-|
MXN

|
A DE

CV

100036939
|SA
J
| |
50
DOP-PD-CI-244/11-24981
|
|
|
"1,415,200.00"
MXN
3000466

|
30.12.2011
|
"1,415,200.00"
CONTRATO |
|
-|
MXN

|
ALTE

|
29.12.2011
|
"56,755.24"
CONTRATO
|
|
-|
MXN

100036635
|SA
J
| |
50
DOP-R33-LP-146/11-40170
|
|
|
"143,995.22"

Nombre

465
-|

SA DE

Nombre

SERVICIOS

|
|
40254
|
30.12.2011
68.26" -|
MXN
|
|
|
40254
|
30.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"4,331,736.51"

|
|

100036942
|SA
|
30.12.2011
J
| |
0911-1101
|
"2,165,8
|
DOP-FED-CI-082/11-40254 CONTRATO

|
|
|
|

100036942
|SA
J
| |
50
DOP-FED-CI-082/11-40254
|
|
|
"4,331,736.51"

466
-|

MXN

CV

|
30.12.2011
|
"2,165,868.25"
CONTRATO
|
|
-|
MXN
|

Acreedor

3000467

Nombre
IGAC

GRUPO YAA

|
|
40255
|
30.12.2011
.46"
-|
MXN
|
|
|
40255
|
30.12.2011
-|
MXN
|
|
40256
|
30.12.2011
.24"
-|
MXN
|
|
|
40256
|
30.12.2011
-|
MXN
|
|
40257
|
30.12.2011
.36"
-|
MXN
|
|
|
40257
|
30.12.2011
-|
MXN
|
|
40258
|
30.12.2011
36"
-|
MXN
|
|
|
40258
|
30.12.2011
-|
MXN
| *
|
|
| |
|
|
| ** Cue
nta 3
|
"976,498.82"
Acreedor

|
|

100036944
|SA
|
30.12.2011
J
| |
0911-1101
|
"113,933
|
DOP-FED-AD-086/11-40255 CONTRATO

|
|
|
|
|

100036944
|SA
|
30.12.2011
J
| |
50
|
"113,933.46"
DOP-FED-AD-086/11-40255 CONTRATO
|
100036946
|SA
|
30.12.2011
J
| |
0911-1101
|
"100,675
|
DOP-FED-AD-083/11-40256 CONTRATO

|
|
|
|
|

100036946
|SA
|
30.12.2011
J
| |
50
|
"100,675.24"
DOP-FED-AD-083/11-40256 CONTRATO
|
100036948
|SA
|
30.12.2011
J
| |
0911-1101
|
"182,591
|
DOP-FED-AD-084/11-40257 CONTRATO

|
|
|
|
|

100036948
|SA
|
30.12.2011
J
| |
50
|
"182,591.35"
DOP-FED-AD-084/11-40257 CONTRATO
|
100036949
|SA
|
30.12.2011
J
| |
0911-1101
|
"91,049.
|
DOP-FED-AD-085/11-40258 CONTRATO

|
|
|
|

100036949
|SA
J
| |
50
DOP-FED-AD-085/11-40258
|
|
|
"976,498.82"

Nombre

467
-|
*

MXN
*

MALL

SISTEM AS E INVES

|
30.12.2011
|
"91,049.35"
CONTRATO
|
|
-|
MXN
|