TESORERIA MUNICIPAL DE MONTERREY |
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DIRECCION
DE EGRESOS |
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PAGOS
DE BIENES Y SERVICOS (JUN-06) |
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NUM.PROV |
NOMBRE |
FACT |
DESCRIPCION |
ORDEN |
IMPORTE |
FECH-PAG |
BCO |
CH |
110744 |
INTELLISWITCH,S.A.DE C.V. |
5527 |
RTA 397 EQ.AHORRADORESDE ENERGIA NOV/05 |
A20-1385 |
326,554.93 |
08/06/2006 |
24 |
1365 |
110744 |
INTELLISWITCH,S.A.DE C.V. |
5541 |
RTA 211 EQ.AHORRADORES NOV/05 |
A20-1386 |
177,608.86 |
08/06/2006 |
24 |
1365 |
110744 |
INTELLISWITCH,S.A.DE C.V. |
5607 |
RTA 398 EQ.AHORR.ENERGIA DIC/05 |
A20-1395 |
306,566.04 |
08/06/2006 |
24 |
1365 |
110744 |
INTELLISWITCH,S.A.DE C.V. |
5614 |
RTA 215 EQ.AHORR.ENERGIA DIC/05 |
A20-1394 |
183,128.32 |
08/06/2006 |
24 |
1365 |
110744 |
INTELLISWITCH,S.A.DE C.V. |
5653 |
RTA DE 402 EQ. AHORRADORES ENE/06 |
A20-1402 |
390,979.52 |
30/06/2006 |
24 |
1384 |
110744 |
INTELLISWITCH,S.A.DE C.V. |
5685 |
RTA DE 213 EQ. AHORRADORES ENE/06 |
A20-1403 |
190,099.96 |
30/06/2006 |
24 |
1384 |
|
Total INTELLISWITCH,S.A.DE C.V. |
|
1,574,937.63 |
|
|
110764 |
VILLARREAL PARTIDA RODOLFO |
3182 |
500 TN DE BASE 8 |
OC1-7282 |
32,499.00 |
30/06/2006 |
1 |
68198 |
110764 |
VILLARREAL PARTIDA RODOLFO |
3183 |
500 TN DE BASE 8 |
OC1-7281 |
32,499.00 |
30/06/2006 |
1 |
68198 |
110764 |
VILLARREAL PARTIDA RODOLFO |
3203 |
500 TN BASE 8 |
OC1-7283 |
32,499.00 |
30/06/2006 |
1 |
68198 |
110764 |
VILLARREAL PARTIDA RODOLFO |
3212 |
500 TN BASE 8 |
OC1-7284 |
32,499.00 |
30/06/2006 |
1 |
68198 |
110764 |
VILLARREAL PARTIDA RODOLFO |
3443 |
DESASOL.A.SAN.MART-A-SSPDACI10/06 |
A20-1445 |
731,980.04 |
21/06/2006 |
1 |
67975 |
|
Total VILLARREAL PARTIDA RODOLFO |
|
861,976.04 |
|
|
112475 |
GAS IDEAL,S.A.DE C.V. |
2509 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
105,552.32 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
78476 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
12,347.27 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
79097 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
35,080.27 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
79531 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
48,980.73 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
79816 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
15,875.18 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
79965 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
8,181.59 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
80076 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
40,367.40 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
80077 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
7,792.00 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
80360 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
60,904.20 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
80676 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
27,471.65 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
80677 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
9,980.31 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
80990 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
13,124.64 |
30/06/2006 |
1 |
68189 |
112475 |
GAS IDEAL,S.A.DE C.V. |
80991 |
CONSUMO GAS L.P. 26/MZO/06 |
OC2-0232 |
54,952.70 |
30/06/2006 |
1 |
68189 |
|
Total GAS IDEAL,S.A.DE C.V. |
|
440,610.26 |
|
|
113877 |
GARZA TREVINO ILDELFONSO GUSTA |
973 |
AMPL.PQ.R.SILLA-A-SSPDALP04/06 |
A20-1446 |
2,079,720.03 |
21/06/2006 |
1 |
67976 |
|
Total GARZA TREVINO
ILDELFONSO GUSTA |
|
2,079,720.03 |
|
|
114186 |
PROVEEDORA P/LA CONSTRUCCION R |
1727 |
DR.SANI.C-16-SEP-X1-OPIS10/04AD |
M99-1591 |
31,776.35 |
13/06/2006 |
60 |
338 |
114186 |
PROVEEDORA P/LA CONSTRUCCION R |
1756 |
AG.POT.C-LDLU.MOD-X1-OPIS24/04AD |
M99-1664 |
19,365.18 |
22/06/2006 |
60 |
341 |
114186 |
PROVEEDORA P/LA CONSTRUCCION R |
1827 |
AG.POT.C-LDLU.MODELO-A2-OPIS25/04AD |
M99-1781 |
16,493.61 |
22/06/2006 |
60 |
341 |
|
Total PROVEEDORA P/LA
CONSTRUCCION R |
|
67,635.14 |
|
|
114190 |
PEREZ RAMIREZ JOSE MANUEL |
420 |
VERIF.ELEC.GIM.SAGRERO |
M99-1787 |
9,200.00 |
13/06/2006 |
1 |
67780 |
|
Total PEREZ RAMIREZ JOSE MANUEL |
|
9,200.00 |
|
|
114219 |
CONSTRUCTORA KUSS,S.A.DE C.V. |
722 |
ESCALIN.C-S.VENT-E2-OPRP02/06AD |
M99-1692 |
82,088.75 |
20/06/2006 |
1 |
67958 |
|
Total CONSTRUCTORA
KUSS,S.A.DE C.V. |
|
82,088.75 |
|
|
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8547 |
2000 PZ. CARPETA ASFALTICA |
OC1-6860 |
918,740.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8629 |
2000 PZ CARPETA ASFALTICA CON FLETE |
OC1-7196 |
918,740.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8670 |
500 TN CARPETA ASFALTICA |
OC1-7596 |
201,250.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8689 |
500 TN CARPETA ASFALTICA |
OC1-7657 |
201,250.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8745 |
2000 CASPETA ASFALTICA CON FLETE |
OC1-7197 |
500,000.00 |
20/06/2006 |
1 |
67954 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8745 |
2000 CASPETA ASFALTICA CON FLETE |
OC1-7197 |
418,740.00 |
27/06/2006 |
65 |
121 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8747 |
500 TN CARPETA ASFALTICA |
OC1-7655 |
201,250.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8749 |
500 TN CARPETA ASFALTICA |
OC1-7654 |
201,250.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8750 |
2000 CASPETA ASFALTICA SIN FLETE |
OC1-7701 |
918,740.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8752 |
500 TN CARPETA ASFALTICA |
OC1-7658 |
201,250.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8757 |
500 TN CARPETA ASFALTICA |
OC1-7605 |
201,250.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8799 |
300 GARRAFON DE AGUA |
OC1-7702 |
918,740.00 |
27/06/2006 |
65 |
121 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8801 |
12000 LT DE ASFALTO |
OC1-4184 |
49,404.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8849 |
500 TN DE CARPETA ASFALTICA |
OC1-7656 |
201,250.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8850 |
500 TN DE CARPETA ASFALTICA |
OC1-7659 |
201,250.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8851 |
500 TN DE CARPETA ASFALTICA |
OC1-7660 |
201,250.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8852 |
500 TN DE CARPETA ASFALTICA |
OC1-7607 |
201,250.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8853 |
500 TN CARPETA ASFALTICA SIN FLETE |
OC1-7661 |
201,250.00 |
08/06/2006 |
1 |
67655 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8861 |
1238 CARPETA ASFALTICA |
OC1-7703 |
568,700.06 |
27/06/2006 |
65 |
121 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8941 |
29163 LT DE EMULSION ASFALTICA |
OC1-8979 |
93,904.86 |
27/06/2006 |
65 |
121 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8942 |
20000 LT DE EMULSION ASFALTICA |
OC1-4595 |
64,400.00 |
27/06/2006 |
65 |
121 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8943 |
74837 LT DE EMULSION ASFALTICA |
OC1-8978 |
240,975.14 |
27/06/2006 |
65 |
121 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8956 |
500 TN DE CARPETA ASFALTICA |
OC1-8841 |
201,250.00 |
27/06/2006 |
65 |
121 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8958 |
500 TN DE CARPETA ASFALTICA |
OC1-8845 |
201,250.00 |
27/06/2006 |
65 |
121 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8959 |
500 TN DE CARPETA ASFALTICA |
OC1-8844 |
201,250.00 |
27/06/2006 |
65 |
121 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8960 |
500 TN DE CARPETA ASFALTICA |
OC1-7608 |
201,250.00 |
27/06/2006 |
65 |
121 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8968 |
500 TN DE CASRPETA ASFALTICA |
OC1-8918 |
201,250.00 |
27/06/2006 |
65 |
121 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8969 |
500 TN DE CARPETA ASFALTICA |
OC1-8839 |
201,250.00 |
27/06/2006 |
65 |
121 |
|
Total PAVIMENTACIONES
CAMINOS Y COMP |
|
9,032,334.06 |
|
|
123018 |
VITESA CONSTRUCTORA,S.A. DE C. |
896 |
BACH.C-M.LUISA-E1-SSPDACI04/05 |
A20-1437 |
366,876.99 |
01/06/2006 |
1 |
67435 |
|
Total VITESA
CONSTRUCTORA,S.A. DE C. |
|
366,876.99 |
|
|
123035 |
CONSTRUCTORA LEGOSA S.A. DE C. |
2121 |
PAV.C-MIRASOL-A1-OPIS03/05AD |
M99-1609 |
20,563.66 |
06/06/2006 |
65 |
113 |
|
Total CONSTRUCTORA LEGOSA
S.A. DE C. |
|
20,563.66 |
|
|
123107 |
CARVAJAL VAZQUEZ JOSE EFRAIN |
631 |
PAV.C-MIRASOL-A1-OPIS04/05AD |
M99-1611 |
13,301.89 |
06/06/2006 |
65 |
110 |
123107 |
CARVAJAL VAZQUEZ JOSE EFRAIN |
633 |
PAV.F-115-X1-OPIS05/05AD |
M99-1617 |
21,657.51 |
06/06/2006 |
65 |
110 |
|
Total CARVAJAL VAZQUEZ JOSE EFRAIN |
|
34,959.40 |
|
|
123230 |
CONSTRUCTORA OBRAS DEL NORTE, |
1622 |
BACHEO GZZTOS-F.VQZ-A-SSPDACI09/06 |
A20-1444 |
813,497.43 |
21/06/2006 |
1 |
67973 |
|
Total CONSTRUCTORA OBRAS
DEL NORTE, |
|
813,497.43 |
|
|
123244 |
COMAR CONSTRUCCIONES, SA. DE C |
1252 |
OF.SEC.SERV.PUBL-E7-SSPDALP-04/04 |
A20-1352 |
292,199.51 |
30/06/2006 |
24 |
1386 |
123244 |
COMAR CONSTRUCCIONES, SA. DE C |
1310 |
BACHE.P.LEONES-A-SSPDACI08/06 |
A20-1443 |
905,288.84 |
21/06/2006 |
1 |
67977 |
|
Total COMAR
CONSTRUCCIONES, SA. DE C |
|
1,197,488.35 |
|
|
123291 |
FLORES GARZA LUIS ING. |
1666 |
PAV.C-CROC-A1-OPRP-58/04-IR |
M99-1514 |
90,419.06 |
20/06/2006 |
1 |
67955 |
|
Total FLORES GARZA LUIS ING. |
|
90,419.06 |
|
|
123307 |
CONSTRUCTORA JOMABE, SA. |
1507 |
MURO RIOSILLA-E1-SSPDALP04/05 |
A20-1407 |
913,873.20 |
02/06/2006 |
1 |
67484 |
|
Total CONSTRUCTORA JOMABE, SA. |
|
913,873.20 |
|
|
123394 |
MG UNIDAD TECNICA, SA. |
730 |
DR.SANI.C-PIRUL-E4-OPIS01/05C |
M99-1788 |
182,200.80 |
19/06/2006 |
65 |
117 |
123394 |
MG UNIDAD TECNICA, SA. |
731 |
DR.SANI.C-PIRUL-A1-OPIS01/05C |
M99-1803 |
46,246.17 |
22/06/2006 |
65 |
118 |
123394 |
MG UNIDAD TECNICA, SA. |
732 |
DR.SANI.C-PIRUL-X2-OPIS01/05C |
M99-1804 |
35,416.95 |
22/06/2006 |
65 |
118 |
|
Total MG UNIDAD TECNICA, SA. |
|
263,863.92 |
|
|
123395 |
CONSTRUCTORA EXPANSION 2000, S |
663 |
PAV.C-S.MARTIN-E1-OPIS12/05IR |
M99-1782 |
257,036.42 |
13/06/2006 |
65 |
116 |
123395 |
CONSTRUCTORA EXPANSION 2000, S |
664 |
PAV.C-S.MARTIN-E2-OPIS12/05IR |
M99-1783 |
198,762.45 |
12/06/2006 |
65 |
114 |
123395 |
CONSTRUCTORA EXPANSION 2000, S |
665 |
PAV.C-SAN MARTIN-A1-OPIS12/05IR |
M99-1794 |
7,412.13 |
22/06/2006 |
65 |
119 |
|
Total CONSTRUCTORA
EXPANSION 2000, S |
|
463,211.00 |
|
|
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1920 |
PAV.C-A.REY-A-OPIS13/06IR |
M99-1760 |
293,856.82 |
08/06/2006 |
69 |
23 |
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1930 |
ESCALIN.C-L.CARDE-A1-OPIS34/04AD |
M99-1645 |
43,535.60 |
15/06/2006 |
60 |
340 |
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1931 |
PAV.C-C.CAMPA-E2-OPIS10/05IR |
M99-1797 |
135,565.91 |
22/06/2006 |
65 |
120 |
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1932 |
PAV.C-C.CAMPA-E3-OPIS10/05IR |
M99-1798 |
10,049.99 |
22/06/2006 |
65 |
120 |
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1933 |
PAV.C-C.CAMPA-E5-OPIS10/05IR |
M99-1800 |
66,127.94 |
22/06/2006 |
65 |
120 |
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1934 |
PAV.C-C.CAMPA-E6-OPIS10/05IR |
M99-1801 |
156,678.09 |
22/06/2006 |
65 |
120 |
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1935 |
PAV.C-C.CAMPA-E4-OPIS10/05IR |
M99-1799 |
132,596.12 |
22/06/2006 |
65 |
120 |
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1936 |
PAV.C-C.CAMPA-E7-OPIS10/05IR |
M99-1802 |
11,939.32 |
22/06/2006 |
65 |
120 |
|
Total DE LEON RODRIGUEZ
JOSE JONAS |
|
850,349.79 |
|
|
123432 |
JIMENEZ RIVERA BENIGNO |
313 |
PAV.C-REFO-A-OPIS02/06AD |
M99-1774 |
62,821.72 |
06/06/2006 |
69 |
21 |
|
Total JIMENEZ RIVERA BENIGNO |
|
62,821.72 |
|
|
123443 |
GRUPO TRITON CONSULT.Y CONSTRU |
868 |
MORELOS-X8-OPRP16/04C |
M99-1386 |
100,000.00 |
14/06/2006 |
1 |
67822 |
|
Total GRUPO TRITON
CONSULT.Y CONSTRU |
|
100,000.00 |
|
|
123444 |
CIA.MEX.DE DEMOLICIONES Y VOLA |
2652 |
ROCAS.CLL.SOYA-E1-OPRP11/05AD |
M99-1451 |
69,826.08 |
23/06/2006 |
1 |
68020 |
123444 |
CIA.MEX.DE DEMOLICIONES Y VOLA |
2677 |
PLUVI.G-SAD-A7-OPRP08/04C |
M99-1523 |
100,000.00 |
14/06/2006 |
1 |
67823 |
|
Total CIA.MEX.DE
DEMOLICIONES Y VOLA |
|
169,826.08 |
|
|
123445 |
DE LEON Y LEAL CONSTRUCCIONES, |
109 |
REH.PRIM.MUJICA-A-OPRPME03/06AD |
M99-1699 |
18,184.95 |
21/06/2006 |
1 |
67960 |
123445 |
DE LEON Y LEAL CONSTRUCCIONES, |
110 |
REH.PRIM.J.MARTI-A-OPRPME01/06AD |
M99-1698 |
54,096.00 |
21/06/2006 |
1 |
67960 |
|
Total DE LEON Y LEAL
CONSTRUCCIONES, |
|
72,280.95 |
|
|
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
201 |
PAV.C-MIRASOL-E1-OPIS06/06IR |
M99-1790 |
169,895.23 |
12/06/2006 |
69 |
24 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
202 |
PAV.C-MIRASOL-E1-OPIS07/06IR |
M99-1789 |
319,369.15 |
12/06/2006 |
69 |
24 |
|
Total SAGO CONSTRUCC.Y
URBANIZACIONE |
|
489,264.38 |
|
|
123447 |
JAIMES QUINTANILLA RICARDO |
1088 |
PAV.C-SARABIA-E1-OPIS15/05IR |
M99-1762 |
79,909.83 |
06/06/2006 |
65 |
112 |
123447 |
JAIMES QUINTANILLA RICARDO |
1089 |
PAV.C-MIRASOL-A1-OPIS02/05C |
M99-1795 |
8,641.40 |
28/06/2006 |
65 |
122 |
123447 |
JAIMES QUINTANILLA RICARDO |
1095 |
PAV.C-MIRASOL-A2-OPIS02/05C |
M99-1796 |
167,768.27 |
28/06/2006 |
65 |
122 |
123447 |
JAIMES QUINTANILLA RICARDO |
1099 |
PAV.C-MIRASOL-E5-OPIS02/05C |
M99-1807 |
469,904.02 |
28/06/2006 |
65 |
122 |
|
Total JAIMES QUINTANILLA RICARDO |
|
726,223.52 |
|
|
123458 |
CONSTRUCCIONES PERMELL, SA. |
1890 |
REH.PRIM.J.MARTI-A-OPRPME01/06IR |
M99-1697 |
111,247.31 |
21/06/2006 |
1 |
67961 |
|
Total CONSTRUCCIONES PERMELL, SA. |
|
111,247.31 |
|
|
123471 |
URB.CONSTRUCC.Y ADMON.DE PROYE |
240 |
PAV.C-MIRASOL-E3-OPIS11/05IR |
M99-1768 |
74,171.73 |
06/06/2006 |
65 |
111 |
123471 |
URB.CONSTRUCC.Y ADMON.DE PROYE |
241 |
PAV.C-MIRASOL-A2-OPIS11/05IR |
M99-1769 |
128,318.04 |
06/06/2006 |
65 |
111 |
|
Total URB.CONSTRUCC.Y
ADMON.DE PROYE |
|
202,489.77 |
|
|
123472 |
CARAFI DE MEXICO, SA. |
415 |
DESA.R.SILL.P.CAN-E1-SSPDACI07/06 |
A20-1438 |
1,005,711.60 |
30/06/2006 |
1 |
68212 |
123472 |
CARAFI DE MEXICO, SA. |
418 |
TALUDES ARROY.RIOS-E1-SSPDALP02/06 |
A20-1450 |
5,536,749.13 |
30/06/2006 |
1 |
68212 |
123472 |
CARAFI DE MEXICO, SA. |
419 |
TALUDES ARROY.RIOS-A1-SSPDALP02/06 |
A20-1451 |
305,451.96 |
30/06/2006 |
1 |
68212 |
123472 |
CARAFI DE MEXICO, SA. |
420 |
REH.PQ.LAGO-A-SSPDALP05/06 |
A20-1447 |
4,186,212.68 |
21/06/2006 |
1 |
67974 |
123472 |
CARAFI DE MEXICO, SA. |
496 |
DESASOL.R.SILLA-A1-SSPDALP03/05 |
A20-1415 |
273,247.15 |
30/06/2006 |
1 |
68212 |
|
Total CARAFI DE MEXICO, SA. |
|
11,307,372.52 |
|
|
123476 |
VAQUERA GARCIA EDMUNDO |
55 |
PAV.PRED.A.REYES-A-OPIS01/06AD |
M99-1735 |
18,900.02 |
08/06/2006 |
69 |
22 |
|
Total VAQUERA GARCIA EDMUNDO |
|
18,900.02 |
|
|
123479 |
CONSTRUCTORA JKG, SA. |
101 |
BIBLIO.C-ROMA-A-OPRPMB03/06AD |
M99-1753 |
56,859.26 |
21/06/2006 |
1 |
67959 |
123479 |
CONSTRUCTORA JKG, SA. |
102 |
PREPRIC-S.VENT-A-OPRPME08/06AD |
M99-1752 |
44,831.52 |
21/06/2006 |
1 |
67959 |
|
Total CONSTRUCTORA JKG, SA. |
|
101,690.78 |
|
|
123481 |
CONSTRUCCIONES LOS ENCINOS, SA |
447 |
DESAS.ARR.SMART-E1-SSPDALP03/06 |
A20-1448 |
2,204,418.74 |
30/06/2006 |
1 |
68213 |
123481 |
CONSTRUCCIONES LOS ENCINOS, SA |
449 |
DESAS.ARR.SMART-A1-SSPDALP03/06 |
A20-1449 |
213,502.20 |
30/06/2006 |
1 |
68213 |
|
Total CONSTRUCCIONES LOS
ENCINOS, SA |
|
2,417,920.94 |
|
|
|
|
|
|
|
|
|
TOTAL GENERAL |
|
$34,943,642.70 |
|
|
|
|
|
|
|
|
|
|