| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
|
| PAGOS
DE BIENES Y SERVICIOS (DEL 01 AL 31 DE MAYO DEL 2006) |
|
|
|
|
|
|
| NUM-PROV |
NOMBRE |
FACT |
DESCRIPCION |
ORDEN |
PAGO |
FECH-PAG |
BCO |
NUM-CH |
|
| 110036 |
SEMEX,S.A. |
1709 |
SEMAFO.SAD/AGUA-X1-OP-RP-11/04-C |
M99-1473 |
79,706.62 |
03/05/2006 |
1 |
66451 |
|
| 110036 |
SEMEX,S.A. |
1710 |
SEMAFO.SAD/AGUA-X2-OP-RP-11/04-C |
M99-1474 |
98,238.40 |
03/05/2006 |
1 |
66451 |
|
| 110036 |
SEMEX,S.A. |
1711 |
SEMAFO.SAD/AGUA-E4-OP-RP-11/04-C |
M99-1471 |
160,887.64 |
03/05/2006 |
1 |
66451 |
|
| 110036 |
SEMEX,S.A. |
1712 |
SEMAFO.SAD/AGUA-A3-OP-RP-11/04-C |
M99-1472 |
173,458.02 |
03/05/2006 |
1 |
66451 |
|
| 110036 |
SEMEX,S.A. |
1713 |
SEMAFO.SAD/AGUA-X3-OP-RP-11/04-C |
M99-1475 |
6,133.59 |
03/05/2006 |
1 |
66451 |
|
| 110036 |
SEMEX,S.A. |
1716 |
SEMAFO.SAD/EDO-E1-OP-RP-23/04-C |
M99-1484 |
67,973.05 |
03/05/2006 |
1 |
66451 |
|
|
Total SEMEX,S.A. |
|
586,397.32 |
|
|
| 110744 |
INTELLISWITCH,S.A.DE C.V. |
5418 |
RTA 402 EQ.AHORRADORES DE ENERGIA OCT/05 |
A20-1369 |
318,964.24 |
03/05/2006 |
1 |
66431 |
|
|
Total INTELLISWITCH,S.A.DE C.V. |
|
318,964.24 |
|
|
| 110764 |
VILLARREAL PARTIDA RODOLFO |
3162 |
500 TN BASE 8 |
OC1-6870 |
32,499.00 |
15/05/2006 |
1 |
66852 |
|
| 110764 |
VILLARREAL PARTIDA RODOLFO |
3240 |
TIERRA NEGRA SADA-05/06 |
M33-0728 |
2,300,000.00 |
03/05/2006 |
1 |
66455 |
|
| 110764 |
VILLARREAL PARTIDA RODOLFO |
3240 |
TIERRA NEGRA SADA-05/06 |
M33-0728 |
2,300,000.00 |
04/05/2006 |
1 |
66529 |
|
|
Total VILLARREAL PARTIDA RODOLFO |
|
4,632,499.00 |
|
|
| 113621 |
GONZALEZ SESMA RICARDO |
5090 |
AMPL.CLINIC-A-SSPDACI06/06 |
A20-1412 |
436,366.37 |
12/05/2006 |
1 |
66787 |
|
|
Total GONZALEZ SESMA RICARDO |
|
436,366.37 |
|
|
| 113766 |
GUEVARA OBREGON ROSA IMELDA |
79 |
PROM.F.SANCH-A-OPRPME05/06AD |
M99-1696 |
52,480.17 |
12/05/2006 |
1 |
66752 |
|
|
Total GUEVARA OBREGON
ROSA IMELDA |
|
52,480.17 |
|
|
| 113797 |
TREVINO TREVINO RAMON |
1906 |
ARBORIZACION SADA-05/06 |
M33-0729 |
300,000.00 |
03/05/2006 |
1 |
66456 |
|
| 113797 |
TREVINO TREVINO RAMON |
1906 |
ARBORIZACION SADA-05/06 |
M33-0729 |
246,250.00 |
04/05/2006 |
1 |
66532 |
|
|
Total TREVINO TREVINO RAMON |
|
546,250.00 |
|
|
| 113877 |
GARZA TREVINO ILDELFONSO GUSTA |
969 |
ANT.CONT.ORNATO Y FORESTACION |
M33-0730 |
750,000.00 |
03/05/2006 |
1 |
66457 |
|
| 113877 |
GARZA TREVINO ILDELFONSO GUSTA |
969 |
ANT.CONT.ORNATO Y FORESTACION |
M33-0730 |
3,000,000.00 |
04/05/2006 |
1 |
66533 |
|
|
Total GARZA TREVINO
ILDELFONSO GUSTA |
|
3,750,000.00 |
|
|
| 114432 |
COMERCIALIZADORA ACEROS Y CONS |
32773 |
POZOS-X2-SSPDALP-15/04 |
A20-1355 |
76,976.70 |
24/05/2006 |
1 |
67166 |
|
|
Total COMERCIALIZADORA
ACEROS Y CONS |
|
76,976.70 |
|
|
| 114524 |
PASTOS ORNAMENTALES,S.A.DE C.V |
351 |
SUM.ORNA.Y FOR.SADA-05/06 |
M33-0727 |
600,000.00 |
03/05/2006 |
1 |
66454 |
|
| 114524 |
PASTOS ORNAMENTALES,S.A.DE C.V |
351 |
SUM.ORNA.Y FOR.SADA-05/06 |
M33-0727 |
570,000.00 |
04/05/2006 |
1 |
66527 |
|
|
Total PASTOS
ORNAMENTALES,S.A.DE C.V |
|
1,170,000.00 |
|
|
| 119057 |
DUCTO PUENTES S.A. DE C.V. |
1286 |
PAV.AV.S.NICOLAS-X2-SSP-DALP-17/04 |
A20-1348 |
60,000.00 |
24/05/2006 |
1 |
67202 |
|
|
Total DUCTO PUENTES S.A. DE C.V. |
|
60,000.00 |
|
|
| 119144 |
PERFORACIONES Y EQUIPOS SULTAN |
1870 |
EQ.PZOS.PROF-A-SSPDACI01/06 |
A20-1421 |
719,000.40 |
12/05/2006 |
1 |
66784 |
|
|
Total PERFORACIONES Y
EQUIPOS SULTAN |
|
719,000.40 |
|
|
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8260 |
2000 TN CARPETA ASFALTICA CALIENTE |
OC1-6530 |
918,740.00 |
03/05/2006 |
1 |
66439 |
|
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8261 |
2000 TN CARPETA ASFALTICA CALIENTE |
OC1-6531 |
918,740.00 |
29/05/2006 |
1 |
67315 |
|
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8549 |
2000 PZ. CARPETA ASFALTICA |
OC1-7195 |
918,740.00 |
29/05/2006 |
1 |
67315 |
|
|
Total PAVIMENTACIONES
CAMINOS Y COMP |
|
2,756,220.00 |
|
|
| 119205 |
DINAMICA OPERATIVA,S.A.DE C.V. |
3389 |
CAN.PLUV.PTE.C-MIRASOL-X3-OPRP-46/04-IR |
M99-1482 |
57,583.58 |
24/05/2006 |
1 |
67204 |
|
| 119205 |
DINAMICA OPERATIVA,S.A.DE C.V. |
3394 |
CAN.PLUV.PTE.C-MIRASOL-X4-OPRP-46/04-IR |
M99-1483 |
53,916.02 |
24/05/2006 |
1 |
67204 |
|
|
Total DINAMICA
OPERATIVA,S.A.DE C.V. |
|
111,499.60 |
|
|
| 122536 |
RANGEL MORAN ANTOLIN |
2250 |
CANCH.GIM-MTY-400-A-SSPDACI05/06 |
A20-1413 |
201,735.07 |
12/05/2006 |
1 |
66785 |
|
| 122536 |
RANGEL MORAN ANTOLIN |
2251 |
PZA.C.R.PRIMAV-A-SSPDACI03/06 |
A20-1414 |
228,721.75 |
12/05/2006 |
1 |
66785 |
|
|
Total RANGEL MORAN ANTOLIN |
|
430,456.82 |
|
|
| 123019 |
PAYOBSA CONSTRUCCIONES,S.A DE |
614 |
MODUL.C-B.AIR.B.MPALES-E6-PRRP-03/04-IR |
M99-1586 |
100,000.00 |
03/05/2006 |
1 |
66441 |
|
| 123019 |
PAYOBSA CONSTRUCCIONES,S.A DE |
645 |
MOD.AT.VIG.C-B.AIR-X1-PRRP03/04IR |
M99-1745 |
45,133.35 |
26/05/2006 |
1 |
67246 |
|
| 123019 |
PAYOBSA CONSTRUCCIONES,S.A DE |
646 |
MOD.AT.VIG.C-B.AIR-X2-PRRP03/04IR |
M99-1746 |
10,025.27 |
26/05/2006 |
1 |
67246 |
|
|
Total PAYOBSA
CONSTRUCCIONES,S.A DE |
|
155,158.62 |
|
|
| 123060 |
CONST. MAIZ MIER,S.A. DE C.V. |
16680 |
PAV.C-B.MPALES-E9-OPFM-05/02-C |
M99-1546 |
6,178.21 |
24/05/2006 |
1 |
67205 |
|
| 123060 |
CONST. MAIZ MIER,S.A. DE C.V. |
16681 |
PAV.C-B.MPALES-X5-OPFM-05/02-C |
M99-1548 |
156,785.58 |
24/05/2006 |
1 |
67205 |
|
|
Total CONST. MAIZ MIER,S.A. DE C.V. |
|
162,963.79 |
|
|
| 123084 |
CAMINOS Y URB.NACIONALES,S.A. |
2158 |
DR.SANI.C-U.PEDRE-E4-OPIS04/05IR |
M99-1710 |
109,573.62 |
17/05/2006 |
65 |
98 |
|
| 123084 |
CAMINOS Y URB.NACIONALES,S.A. |
2159 |
DR.SANI.C-U.PEDRE-A2-OPIS04/05IR |
M99-1711 |
5,392.04 |
17/05/2006 |
65 |
98 |
|
| 123084 |
CAMINOS Y URB.NACIONALES,S.A. |
2160 |
DR.SANI.C-U.PEDRE-X1-OPIS04/05IR |
M99-1712 |
13,281.95 |
17/05/2006 |
65 |
98 |
|
| 123084 |
CAMINOS Y URB.NACIONALES,S.A. |
2161 |
DR.SANI.C-U.PEDRE-X2-OPIS04/05IR |
M99-1713 |
55,799.19 |
17/05/2006 |
65 |
98 |
|
| 123084 |
CAMINOS Y URB.NACIONALES,S.A. |
2169 |
DR.SANI.F-106-A3-OPIS04/05IR |
M99-1765 |
5,183.94 |
31/05/2006 |
65 |
108 |
|
| 123084 |
CAMINOS Y URB.NACIONALES,S.A. |
2170 |
DR.SANI.F-106-E5-OPIS04/05IR |
M99-1766 |
139,826.99 |
31/05/2006 |
65 |
108 |
|
|
Total CAMINOS Y
URB.NACIONALES,S.A. |
|
329,057.73 |
|
|
| 123086 |
COMOTISA, S.A. DE C.V. |
1817 |
REH.DIF.V.VER-E1-SSPDACI03/05 |
A20-1404 |
220,407.34 |
10/05/2006 |
1 |
66639 |
|
| 123086 |
COMOTISA, S.A. DE C.V. |
1818 |
REH.DIF.V.VER-A1-SSPDACI03/05 |
A20-1405 |
99,407.09 |
10/05/2006 |
1 |
66639 |
|
|
Total COMOTISA, S.A. DE C.V. |
|
319,814.43 |
|
|
| 123140 |
GUERRERO SEGURA NESTOR |
2487 |
PAV.ANTIG.ESTAN-A1-OPIS07/05IR |
M99-1736 |
8,965.58 |
08/05/2006 |
65 |
97 |
|
| 123140 |
GUERRERO SEGURA NESTOR |
2488 |
PAV.ANTIG.ESTAN-E1-OPIS07/05IR |
M99-1722 |
129,689.29 |
08/05/2006 |
65 |
97 |
|
|
Total GUERRERO SEGURA NESTOR |
|
138,654.87 |
|
|
| 123141 |
RODRIGUEZ SANCHEZ JESUS EDUARD |
151 |
PALUD.C-CONTRY-A1-OPRP-11/04-AD |
M99-1378 |
150,000.00 |
08/05/2006 |
1 |
66580 |
|
| 123141 |
RODRIGUEZ SANCHEZ JESUS EDUARD |
151 |
PALUD.C-CONTRY-A1-OPRP-11/04-AD |
M99-1378 |
75,000.00 |
18/05/2006 |
1 |
67015 |
|
| 123141 |
RODRIGUEZ SANCHEZ JESUS EDUARD |
151 |
PALUD.C-CONTRY-A1-OPRP-11/04-AD |
M99-1378 |
75,000.00 |
26/05/2006 |
1 |
67244 |
|
|
Total RODRIGUEZ SANCHEZ
JESUS EDUARD |
|
300,000.00 |
|
|
| 123168 |
CONST.Y SERVICIOS DEL NORESTE, |
1821 |
PAV.F-35 FR.CONC-A-OPIS02/06C |
M99-1720 |
698,902.75 |
23/05/2006 |
69 |
11 |
|
|
Total CONST.Y SERVICIOS
DEL NORESTE, |
|
698,902.75 |
|
|
| 123225 |
REGIOMONTANA DE CONSTR.Y SERVI |
3403 |
DR.PLIV.C-CEDROS-X1-OPRP05/04C |
M99-1694 |
1,053.84 |
24/05/2006 |
1 |
67206 |
|
|
Total REGIOMONTANA DE
CONSTR.Y SERVI |
|
1,053.84 |
|
|
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GA |
838 |
MOD.EN.CIU-E1-OPRP02/06C |
M99-1733 |
394,615.02 |
09/05/2006 |
1 |
66592 |
|
| 123226 |
PAVIMENTOS Y CONSTRUCCIONES GA |
845 |
MOD.ENLACE-E2-OPRP02/06C |
M99-1758 |
512,550.21 |
18/05/2006 |
1 |
67016 |
|
|
Total PAVIMENTOS Y
CONSTRUCCIONES GA |
|
907,165.23 |
|
|
| 123231 |
GUAJARDO Y ASOCS.CONSTRUCTORA, |
2685 |
DR.PLUV.C-H.FERR-X6-OPRP-18/04-C |
M99-1380 |
200,000.00 |
15/05/2006 |
1 |
66939 |
|
|
Total GUAJARDO Y
ASOCS.CONSTRUCTORA, |
|
200,000.00 |
|
|
| 123232 |
CONSTRUCTORA ROGACU, S.A. |
1924 |
PAV.C-A.REYES-A-OPIS05/06IR |
M99-1728 |
220,670.68 |
18/05/2006 |
69 |
8 |
|
| 123232 |
CONSTRUCTORA ROGACU, S.A. |
1928 |
PAV.C-MIRASOL-A-OPIS15/06IR |
M99-1737 |
364,702.04 |
31/05/2006 |
69 |
15 |
|
|
Total CONSTRUCTORA ROGACU, S.A. |
|
585,372.72 |
|
|
| 123243 |
EDIFICAC.Y TERRACERIAS DEL NOR |
1661 |
MOD.AT.VIG.C-SARABIA-X1-PRRP04/04IR |
M99-1743 |
22,454.61 |
26/05/2006 |
1 |
67247 |
|
| 123243 |
EDIFICAC.Y TERRACERIAS DEL NOR |
1662 |
MOD.AT.VIG.C-SARABIA-X2-PRRP04/04IR |
M99-1744 |
11,432.11 |
26/05/2006 |
1 |
67247 |
|
|
Total EDIFICAC.Y
TERRACERIAS DEL NOR |
|
33,886.72 |
|
|
| 123244 |
COMAR CONSTRUCCIONES, SA. DE C |
1252 |
OF.SEC.SERV.PUBL-E7-SSPDALP-04/04 |
A20-1352 |
150,000.00 |
24/05/2006 |
1 |
67207 |
|
| 123244 |
COMAR CONSTRUCCIONES, SA. DE C |
1254 |
OF.SEC.SERV.PUBL-X4-SSPDALP-04/04 |
A20-1353 |
253,146.00 |
03/05/2006 |
1 |
66487 |
|
|
Total COMAR
CONSTRUCCIONES, SA. DE C |
|
403,146.00 |
|
|
| 123266 |
INFRAEST.DE VIVIENDA REGIOMONT |
318 |
BDA.ALAMEY-E1-PRRP05/04IR |
M99-1593 |
80,000.00 |
24/05/2006 |
1 |
67208 |
|
|
Total INFRAEST.DE
VIVIENDA REGIOMONT |
|
80,000.00 |
|
|
| 123291 |
FLORES GARZA LUIS ING. |
1659 |
PAV.C-U.MODEL-X1-OPRP-14/04-IR |
M99-1438 |
128,605.00 |
24/05/2006 |
1 |
67209 |
|
|
Total FLORES GARZA LUIS ING. |
|
128,605.00 |
|
|
| 123346 |
INST.ELECTROMECANICAS MTY, SA. |
6526 |
RED.ELEC.C-PRESITA-E1-OPIS21/04IR |
M99-1730 |
194,950.96 |
17/05/2006 |
60 |
337 |
|
|
Total
INST.ELECTROMECANICAS MTY, SA. |
|
194,950.96 |
|
|
| 123385 |
PRODUCTOS DE ACABADOS MILIMETR |
3254 |
ESCALIN.C-B.MPALES-A-OPIS10/05AD |
M99-1624 |
65,056.44 |
17/05/2006 |
65 |
99 |
|
| 123385 |
PRODUCTOS DE ACABADOS MILIMETR |
3288 |
PAV.C-P.DEL AGUI.-A-OPIS01/06IR |
M99-1721 |
336,809.90 |
17/05/2006 |
69 |
1 |
|
|
Total PRODUCTOS DE
ACABADOS MILIMETR |
|
401,866.34 |
|
|
| 123389 |
MILLENIUM ARQUITECTOS, SA. |
260 |
PZA.ESC.MISIC-X3-OPRP-05/04-IR |
M99-1560 |
140,000.00 |
24/05/2006 |
1 |
67210 |
|
|
Total MILLENIUM ARQUITECTOS, SA. |
|
140,000.00 |
|
|
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA |
741 |
MORELOS-X9-OPRP-15/04-C |
M99-1496 |
218,047.36 |
09/05/2006 |
1 |
66593 |
|
|
Total AXIS CONSTRUCCIONES
DE MTY, SA |
|
218,047.36 |
|
|
| 123394 |
MG UNIDAD TECNICA, SA. |
710 |
PAV.C-S.VENT-E7-OPIS01/05IR |
M99-1672 |
322.00 |
19/05/2006 |
65 |
105 |
|
| 123394 |
MG UNIDAD TECNICA, SA. |
712 |
PAV.C-P.DEL AG.-A-OPIS04/06IR |
M99-1702 |
511,297.40 |
17/05/2006 |
69 |
4 |
|
| 123394 |
MG UNIDAD TECNICA, SA. |
715 |
PAV.C-LDLU.MODEL-A-OPIS09/06IR |
M99-1719 |
442,895.81 |
31/05/2006 |
69 |
18 |
|
| 123394 |
MG UNIDAD TECNICA, SA. |
716 |
PAV.C-LDLU.MODEL-A-OPIS10/06IR |
M99-1718 |
142,978.38 |
31/05/2006 |
69 |
18 |
|
| 123394 |
MG UNIDAD TECNICA, SA. |
722 |
DR.SANI.C-PIRUL-E3-OPIS01/05C |
M99-1759 |
188,156.31 |
23/05/2006 |
65 |
107 |
|
|
Total MG UNIDAD TECNICA, SA. |
|
1,285,649.90 |
|
|
| 123395 |
CONSTRUCTORA EXPANSION 2000, S |
655 |
PAV.C-MIRASOL-A-OPIS08/06IR |
M99-1727 |
334,304.16 |
31/05/2006 |
69 |
19 |
|
|
Total CONSTRUCTORA
EXPANSION 2000, S |
|
334,304.16 |
|
|
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1900 |
PAV.C-CRISTALES-A-OPRP03/06IR |
M99-1724 |
287,699.27 |
22/05/2006 |
1 |
67055 |
|
|
Total DE LEON RODRIGUEZ
JOSE JONAS |
|
287,699.27 |
|
|
| 123403 |
CAVAZOS REMODELACIONES, SA. |
325 |
PAV.C-REMATES-E3-OP-RP-56/04-IR |
M99-1264 |
90,000.00 |
15/05/2006 |
1 |
66866 |
|
|
Total CAVAZOS
REMODELACIONES, SA. |
|
90,000.00 |
|
|
| 123405 |
INGENIERIA INTEGRAL DELMO, SA. |
226 |
REM.EDIF.DIF.L.REDONDA-A1-OPRP-15/04-IR |
M99-1600 |
100,000.00 |
03/05/2006 |
1 |
66447 |
|
|
Total INGENIERIA INTEGRAL
DELMO, SA. |
|
100,000.00 |
|
|
| 123429 |
DISENO MATERIALES Y CONSTRUCCI |
3659 |
REH.BIBLIO-A-OPRPMB02/06AD |
M99-1705 |
31,299.12 |
12/05/2006 |
1 |
66703 |
|
| 123429 |
DISENO MATERIALES Y CONSTRUCCI |
3671 |
PAV.C-B.MPALES-A-OPIS01/06C |
M99-1723 |
614,960.40 |
23/05/2006 |
69 |
12 |
|
|
Total DISENO MATERIALES Y
CONSTRUCCI |
|
646,259.52 |
|
|
| 123432 |
JIMENEZ RIVERA BENIGNO |
308 |
PAV.C-ALYAMIR-A-OPIS16/06IR |
M99-1754 |
142,515.97 |
31/05/2006 |
69 |
20 |
|
|
Total JIMENEZ RIVERA BENIGNO |
|
142,515.97 |
|
|
| 123436 |
CONSTRUCC.Y URBAN.DEL PTE, SA. |
1005 |
PAV.C-REMATES-E3-OPRP-33/04-IR |
M99-1369 |
100,000.00 |
24/05/2006 |
1 |
67211 |
|
|
Total CONSTRUCC.Y
URBAN.DEL PTE, SA. |
|
100,000.00 |
|
|
| 123440 |
CANTU GARZA ALBERTO |
214 |
PZA.C-SAN MARTIN-X2-SSPDACI-37/04 |
A20-1350 |
34,829.51 |
24/05/2006 |
1 |
67212 |
|
|
Total CANTU GARZA ALBERTO |
|
34,829.51 |
|
|
| 123443 |
GRUPO TRITON CONSULT.Y CONSTRU |
868 |
MORELOS-X8-OPRP16/04C |
M99-1386 |
150,000.00 |
24/05/2006 |
1 |
67213 |
|
|
Total GRUPO TRITON
CONSULT.Y CONSTRU |
|
150,000.00 |
|
|
| 123444 |
CIA.MEX.DE DEMOLICIONES Y VOLA |
2677 |
PLUVI.G-SAD-A7-OPRP08/04C |
M99-1523 |
100,000.00 |
24/05/2006 |
1 |
67214 |
|
|
Total CIA.MEX.DE
DEMOLICIONES Y VOLA |
|
100,000.00 |
|
|
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
57 |
PAV.C-MIRASOL-A-OPIS07/06IR |
M99-1725 |
298,037.76 |
18/05/2006 |
69 |
9 |
|
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
59 |
PAV.C-MIRASOL-A-OPIS06/06IR |
M99-1726 |
487,324.34 |
18/05/2006 |
69 |
9 |
|
|
Total SAGO CONSTRUCC.Y
URBANIZACIONE |
|
785,362.10 |
|
|
| 123447 |
JAIMES QUINTANILLA RICARDO |
1077 |
PAV.C-SARABIA-A-OPIS15/05IR |
M99-1703 |
87,257.14 |
17/05/2006 |
65 |
103 |
|
| 123447 |
JAIMES QUINTANILLA RICARDO |
1079 |
PAV.C-MIRASOL-A-OPIS05/06C |
M99-1741 |
762,407.13 |
31/05/2006 |
69 |
17 |
|
| 123447 |
JAIMES QUINTANILLA RICARDO |
1084 |
DR.SANI.C-PROVILEON-E2-OPIS07/05AD |
M99-1714 |
15,005.29 |
17/05/2006 |
65 |
102 |
|
|
Total JAIMES QUINTANILLA RICARDO |
|
864,669.56 |
|
|
| 123458 |
CONSTRUCCIONES PERMELL, SA. |
1855 |
REH.BIBLIO-A-OPRPMB01/06AD |
M99-1630 |
38,338.82 |
12/05/2006 |
1 |
66704 |
|
| 123458 |
CONSTRUCCIONES PERMELL, SA. |
1878 |
PAV.C-P.DEL AG.-A-OPIS02/06IR |
M99-1704 |
492,500.31 |
17/05/2006 |
69 |
6 |
|
| 123458 |
CONSTRUCCIONES PERMELL, SA. |
1891 |
PAV.F-112-A-OPIS03/06IR |
M99-1701 |
168,137.67 |
17/05/2006 |
69 |
6 |
|
| 123458 |
CONSTRUCCIONES PERMELL, SA. |
1904 |
PAV.C-INDEPE-E1-OPIS08/05AD |
M99-1757 |
85,301.13 |
19/05/2006 |
65 |
106 |
|
|
Total CONSTRUCCIONES
PERMELL, SA. |
|
784,277.93 |
|
|
| 123465 |
NORTEC INDUSTRIAL, SA. |
1581 |
PAV.C-REMATES-E3-OP-RP-55/04-IR |
M99-1263 |
130,000.00 |
24/05/2006 |
1 |
67215 |
|
|
Total NORTEC INDUSTRIAL, SA. |
|
130,000.00 |
|
|
| 123466 |
ORGANIZACION GEMAR, SA. |
368 |
PAV.C-CROC-X3-OPRP-57/04-IR |
M99-1449 |
68,471.05 |
24/05/2006 |
1 |
67216 |
|
|
Total ORGANIZACION GEMAR, SA. |
|
68,471.05 |
|
|
| 123468 |
SOLIS HINOJOSA RICARDO |
210 |
PISO FIR-E5-OPRP03/05IR |
M99-1707 |
108,790.22 |
29/05/2006 |
1 |
67299 |
|
|
Total SOLIS HINOJOSA RICARDO |
|
108,790.22 |
|
|
| 123471 |
URB.CONSTRUCC.Y ADMON.DE PROYE |
237 |
PAV.C-MIRASOL-E1-OPIS11/05IR |
M99-1755 |
330,109.80 |
19/05/2006 |
65 |
104 |
|
| 123471 |
URB.CONSTRUCC.Y ADMON.DE PROYE |
238 |
PAV.C-MIRASOL-A1-OPIS11/05IR |
M99-1764 |
13,677.32 |
31/05/2006 |
65 |
109 |
|
| 123471 |
URB.CONSTRUCC.Y ADMON.DE PROYE |
239 |
PAV.C-MIRASOL-E2-OPIS11/05IR |
M99-1761 |
390,216.91 |
31/05/2006 |
65 |
109 |
|
|
Total URB.CONSTRUCC.Y
ADMON.DE PROYE |
|
734,004.03 |
|
|
| 123472 |
CARAFI DE MEXICO, SA. |
412 |
DESA.R.SILLA-A-SSPDACI07/06 |
A20-1430 |
439,331.31 |
29/05/2006 |
1 |
67287 |
|
| 123472 |
CARAFI DE MEXICO, SA. |
413 |
DESA.R.SILLA-A-SSPDALP02/06 |
A20-1431 |
2,507,881.40 |
29/05/2006 |
1 |
67287 |
|
|
Total CARAFI DE MEXICO, SA. |
|
2,947,212.71 |
|
|
| 123474 |
CONSTRUCCIONES AVANT, SA. DE C |
508 |
PAV.C-MIRASOL-A-OPIS11/06IR |
M99-1708 |
484,541.55 |
17/05/2006 |
69 |
2 |
|
| 123474 |
CONSTRUCCIONES AVANT, SA. DE C |
509 |
PAV.C-MIRASOL-A-OPIS12/06IR |
M99-1709 |
353,206.02 |
17/05/2006 |
69 |
2 |
|
|
Total CONSTRUCCIONES
AVANT, SA. DE C |
|
837,747.57 |
|
|
| 123475 |
PROYECTOS URBANISTICOS GRECIA, |
139 |
PAV.C-MIRASOL-A-OPIS03/06C |
M99-1717 |
820,362.87 |
23/05/2006 |
69 |
10 |
|
| 123475 |
PROYECTOS URBANISTICOS GRECIA, |
154 |
PAV.C-MARISOL-A-OPIS04/06C |
M99-1742 |
818,303.17 |
31/05/2006 |
69 |
13 |
|
|
Total PROYECTOS
URBANISTICOS GRECIA, |
|
1,638,666.04 |
|
|
| 123477 |
SANCHEZ HURTADO LAURA |
545 |
ESCALIN.C-B.MPALES-A-OPIS11/05AD |
M99-1631 |
65,107.11 |
17/05/2006 |
65 |
100 |
|
| 123477 |
SANCHEZ HURTADO LAURA |
556 |
MOD.ENLACE-A-OPRP03/06C |
M99-1747 |
599,220.38 |
18/05/2006 |
1 |
67004 |
|
|
Total SANCHEZ HURTADO LAURA |
|
664,327.49 |
|
|
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE |
41 |
PAV.C-ACERO-A-OPIS14/05IR |
M99-1641 |
84,422.93 |
17/05/2006 |
65 |
101 |
|
| 123478 |
FLONDAR CONSTRUCCIONES, SA. DE |
50 |
PAV.C-L.BLANC-A-OPIS14/06IR |
M99-1738 |
116,524.59 |
31/05/2006 |
69 |
14 |
|
|
Total FLONDAR
CONSTRUCCIONES, SA. DE |
|
200,947.52 |
|
|
| 123480 |
PAVIMENTACIONES Y VOLADURAS ES |
1048 |
PAV.C-INDEPE-A-SSPDACI04/06 |
A20-1411 |
153,457.47 |
12/05/2006 |
1 |
66786 |
|
|
Total PAVIMENTACIONES Y
VOLADURAS ES |
|
153,457.47 |
|
|
| 123481 |
CONSTRUCCIONES LOS ENCINOS, SA |
419 |
DESA.AR.S.MARTIN-A-SSPDALP03/06 |
A20-1432 |
1,037,216.75 |
29/05/2006 |
1 |
67288 |
|
|
Total CONSTRUCCIONES LOS
ENCINOS, SA |
|
1,037,216.75 |
|
|
| 123482 |
VIVIENDA Y DESARROLLO URBANO, |
2824 |
26 CASAS SOLI.-A-OPRP01/06C |
M99-1770 |
952,493.32 |
26/05/2006 |
1 |
67274 |
|
|
Total VIVIENDA Y
DESARROLLO URBANO, |
|
952,493.32 |
|
|
| 125681 |
SARABIA SEGUI JOSE RODRIGO |
9 |
PRESP. CRUCE CALLES COL.MIRASOL |
M99-1620 |
4,025.00 |
24/05/2006 |
1 |
67172 |
|
|
Total SARABIA SEGUI JOSE RODRIGO |
|
4,025.00 |
|
|
|
TOTAL GENERAL |
|
$36,228,684.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total general |
|
36,228,684.07 |
|
|
|
|
|
|
|
|
|
|
|
|