| TESORERIUA MUNICIPAL DE MONTERREY | ||||||||||
| DIRECCION DE EGRESOS | ||||||||||
| PAGOS DE BIENES Y SERVICIOS ENE-06 | ||||||||||
| PROV | NOMBRE | FECT | DESCRIPCION | ORDEN | VALOR PAGADO | FECH-PAG | BCO | CH | ||
| 110036 | SEMEX,S.A. | 43427 | SEMAF.G.SAD/AGUA-E2-OP-RP-11/04-C | M99-0984 | 260,829.97 | 1/17/06 | 1 | 63511 | ||
| 110036 | SEMEX,S.A. | 44369 | SEMAFOR.G.SA/S.AG-E6-OP-RP-11/04-C | M99-1099 | 726,101.43 | 1/17/06 | 1 | 63511 | ||
| 110036 | SEMEX,S.A. | 106 | SENALAM.PTE.G.SA/2-ABR-E1-OP-RP-25/04-C | M99-1178 | 445,091.67 | 1/20/06 | 1 | 63704 | ||
| 110036 | SEMEX,S.A. | 44511 | SEMAF.PTE.G.SA/SEN-A2-OP-RP-26/04-C | M99-1113 | 93,894.91 | 1/20/06 | 1 | 63704 | ||
| 110036 | SEMEX,S.A. | 44512 | SEMAF.PTE.G.SA/SEN-E2-OP-RP-26/04-C | M99-1111 | 323,493.03 | 1/20/06 | 1 | 63704 | ||
| 110036 | SEMEX,S.A. | 44513 | SEMAF.PTE.G.SA/SEN-E1-OP-RP-26/04-C | M99-1110 | 177,966.41 | 1/20/06 | 1 | 63704 | ||
| 110036 | SEMEX,S.A. | 44514 | SEMAF.PTE.G.SA/SEN-A1-OP-RP-26/04-C | M99-1112 | 62,223.36 | 1/20/06 | 1 | 63704 | ||
| Total SEMEX,S.A. | 2,089,600.78 | |||||||||
| 110086 | CONCRETOS ASFALTICOS,S.A.DE C. | 7946 | PAV.CAM.AL MIRAD-E5-OP-RP-14/04-C | M99-1326 | 200,000.00 | 1/17/06 | 1 | 63512 | ||
| Total CONCRETOS ASFALTICOS,S.A.DE C. | 200,000.00 | |||||||||
| 110744 | INTELLISWITCH,S.A.DE C.V. | 4975 | RTA 354 EQ.AHORRADORES DE ENERGIA MAY/05 | A20-1334 | 249,991.49 | 1/24/06 | 1 | 63873 | ||
| 110744 | INTELLISWITCH,S.A.DE C.V. | 5027 | RTA 198 EQ.AHORRADORES DE ENERGIA MAY/05 | A20-1335 | 151,266.35 | 1/24/06 | 1 | 63873 | ||
| Total INTELLISWITCH,S.A.DE C.V. | 401,257.84 | |||||||||
| 112329 | COMERCIALIZADORA HNOS.ALVARES | 22686 | 50 CINTA DE AISLAR | OC1-2932 | 460.00 | 1/17/06 | 1 | 63524 | ||
| Total COMERCIALIZADORA HNOS.ALVARES | 460.00 | |||||||||
| 112760 | ASFALTECS,S.A.DE C.V. | 6299 | 500 TN CARPETA ASFALTICA SIN FLETE | OC1-5563 | 201,250.00 | 1/5/06 | 1 | 63358 | ||
| 112760 | ASFALTECS,S.A.DE C.V. | 6306 | 500 TN CARPETA ASFALTICA SIN FLETE | OC1-5569 | 201,250.00 | 1/5/06 | 1 | 63358 | ||
| 112760 | ASFALTECS,S.A.DE C.V. | 6326 | 500 TN DE CARPETA ASFALTICA SIN FLETE | OC1-5568 | 101,250.00 | 1/5/06 | 1 | 63358 | ||
| 112760 | ASFALTECS,S.A.DE C.V. | 6287 | 500 TN CARPETA ASFALTICA SIN FLETE | OC1-5561 | 201,250.00 | 1/19/06 | 1 | 63698 | ||
| 112760 | ASFALTECS,S.A.DE C.V. | 6338 | 500 TN DE CARPETA ASFALTICA | OC1-6521 | 201,250.00 | 1/19/06 | 1 | 63698 | ||
| 112760 | ASFALTECS,S.A.DE C.V. | 6333 | 3000 LT DE ASFALTO | OC1-6524 | 12,316.50 | 1/25/06 | 1 | 63915 | ||
| 112760 | ASFALTECS,S.A.DE C.V. | 6346 | 3000 LT DE ASFALTO | OC1-6529 | 12,316.50 | 1/25/06 | 1 | 63915 | ||
| 112760 | ASFALTECS,S.A.DE C.V. | 6351 | 500 TN DE CARPETA ASFALTICA | OC1-5570 | 201,250.00 | 1/25/06 | 1 | 63915 | ||
| 112760 | ASFALTECS,S.A.DE C.V. | 6379 | 500 TN DE CARPETA ASFALTICA | OC1-5571 | 201,250.00 | 1/25/06 | 1 | 63915 | ||
| Total ASFALTECS,S.A.DE C.V. | 1,333,383.00 | |||||||||
| 112961 | AUTOPOLIS MONTERREY,S.A.DE C.V | 27519 | 1 AUTOMOVIL TSURU | OC1-6702 | 88,600.00 | 1/31/06 | 60 | 326 | ||
| Total AUTOPOLIS MONTERREY,S.A.DE C.V | 88,600.00 | |||||||||
| 113264 | COMERCIALIZADORA INTERNACIONAL | 11766 | INSUMOS PROG.MTY.VERDE-RESTO-SADA-13/05 | M33-0651 | 2,384,214.95 | 1/16/06 | 1 | 63480 | ||
| Total COMERCIALIZADORA INTERNACIONAL | 2,384,214.95 | |||||||||
| 113278 | COMPACTACIONES Y OBRAS DE MTY. | 3154 | CISTERNAS-A3-SSPDALP-14/04 | A20-1319 | 135,370.83 | 1/27/06 | 1 | 64054 | ||
| Total COMPACTACIONES Y OBRAS DE MTY. | 135,370.83 | |||||||||
| 113293 | LOREDO SILVA ANA ISABEL | 1242 | EXPLA.ORNA-A3-SSP-DA-CI-55/04 | A20-1300 | 3,388.88 | 1/17/06 | 1 | 63533 | ||
| 113293 | LOREDO SILVA ANA ISABEL | 1243 | EXPLA.ORNA-X3-SSP-DA-CI-55/04 | A20-1304 | 15,650.71 | 1/17/06 | 1 | 63533 | ||
| Total LOREDO SILVA ANA ISABEL | 19,039.59 | |||||||||
| 113609 | GRUPO CONSTRUCTOR ACERO,S.A.DE | 1167 | PZA.PTA.EL SOL-E4-SSP-DA-CI-16/04 | A20-1302 | 128,411.71 | 1/17/06 | 1 | 63535 | ||
| 113609 | GRUPO CONSTRUCTOR ACERO,S.A.DE | 1168 | PZA.PTA.SOL-A3-SSP-DA-CI-16/04 | A20-1303 | 31,329.47 | 1/17/06 | 1 | 63535 | ||
| 113609 | GRUPO CONSTRUCTOR ACERO,S.A.DE | 1170 | 3PZAS.CD.SOLI-A2-SSP-DA-CI-33/04 | A20-1239 | 50,325.13 | 1/17/06 | 1 | 63535 | ||
| 113609 | GRUPO CONSTRUCTOR ACERO,S.A.DE | 1169 | 3 PLAZS.CD.SOLI-E2-SSP-DA-CI-33/04 | A20-1236 | 267,360.94 | 1/31/06 | 1 | 64133 | ||
| Total GRUPO CONSTRUCTOR ACERO,S.A.DE | 477,427.25 | |||||||||
| 113611 | DESARROLLOS OBRAS Y SERVICIOS | 510 | 4 PLAZS.C-LAJAS-E2-SSP-DA-CI-40/04 | A20-1247 | 106,417.42 | 1/17/06 | 1 | 63536 | ||
| 113611 | DESARROLLOS OBRAS Y SERVICIOS | 548 | 4 PLAZS.C-LAJAS-X1-SSP-DA-CI-40/04 | A20-1269 | 112,673.67 | 1/17/06 | 1 | 63536 | ||
| Total DESARROLLOS OBRAS Y SERVICIOS | 219,091.09 | |||||||||
| 113626 | PROYECTOS Y ELECTRIFICACIONES | 248 | 29000 MT DE CABLE | OC1-3641 | 36,149.00 | 1/16/06 | 1 | 63493 | ||
| 113626 | PROYECTOS Y ELECTRIFICACIONES | 250 | 1200 MT DE CABLE 6 | OC1-4209 | 15,408.00 | 1/16/06 | 1 | 63493 | ||
| 113626 | PROYECTOS Y ELECTRIFICACIONES | 253 | 9000 MT DE CABLE | OC1-4310 | 188,430.00 | 1/16/06 | 1 | 63493 | ||
| 113626 | PROYECTOS Y ELECTRIFICACIONES | 254 | 6000 MT DE CABLE | OC1-4312 | 68,960.00 | 1/16/06 | 1 | 63493 | ||
| 113626 | PROYECTOS Y ELECTRIFICACIONES | 255 | 1000 MT DE CABLE 8 | OC1-4311 | 8,027.00 | 1/16/06 | 1 | 63493 | ||
| 113626 | PROYECTOS Y ELECTRIFICACIONES | 270 | 3900 MT DE CABLE 4 Y 8 | OC1-5530 | 36,888.55 | 1/16/06 | 1 | 63493 | ||
| 113626 | PROYECTOS Y ELECTRIFICACIONES | 258 | 2000 MT DE CABLE 8 | OC1-4590 | 16,054.00 | 1/20/06 | 1 | 63726 | ||
| 113626 | PROYECTOS Y ELECTRIFICACIONES | 259 | 50 LUMINARIA 150 W. | OC1-4591 | 55,390.90 | 1/20/06 | 1 | 63726 | ||
| 113626 | PROYECTOS Y ELECTRIFICACIONES | 271 | 5900 MT DE CABLE 2-6-8 THW | OC1-5527 | 86,442.00 | 1/20/06 | 1 | 63726 | ||
| 113626 | PROYECTOS Y ELECTRIFICACIONES | 272 | 8900 MT DE CABLE 2-4-6-8 THW | OC1-5528 | 179,289.00 | 1/20/06 | 1 | 63726 | ||
| Total PROYECTOS Y ELECTRIFICACIONES | 691,038.45 | |||||||||
| 113797 | TREVINO TREVINO RAMON | 1758 | RESTO PINOS SADA-13/05 | M33-0650 | 2,788,750.00 | 1/13/06 | 1 | 63436 | ||
| Total TREVINO TREVINO RAMON | 2,788,750.00 | |||||||||
| 114186 | PROVEEDORA P/LA CONSTRUCCION R | 1707 | DR.SANIT.C-16-SEP-E1-OPIS-10/04-AD | M99-1589 | 50,249.40 | 1/23/06 | 60 | 324 | ||
| 114186 | PROVEEDORA P/LA CONSTRUCCION R | 1708 | DR.SANIT.C-16-SEP-A1-OPIS-10/04-AD | M99-1590 | 17,266.78 | 1/23/06 | 60 | 324 | ||
| Total PROVEEDORA P/LA CONSTRUCCION R | 67,516.18 | |||||||||
| 114211 | CONSTRUGRAMA, SA. DE CV. | 556 | ANDAD.CLL.ABAS-E1-SSPDACI-01/05 | A20-1314 | 121,642.93 | 1/13/06 | 1 | 63437 | ||
| 114211 | CONSTRUGRAMA, SA. DE CV. | 558 | ANDAD.CLL.ABAS-X1-SSPDACI-01/05 | A20-1316 | 83,158.87 | 1/13/06 | 1 | 63437 | ||
| 114211 | CONSTRUGRAMA, SA. DE CV. | 563 | RESTO PINOS SADA-13/05 | M33-0649 | 3,645,000.00 | 1/13/06 | 1 | 63437 | ||
| Total CONSTRUGRAMA, SA. DE CV. | 3,849,801.80 | |||||||||
| 119057 | DUCTO PUENTES S.A. DE C.V. | 1277 | PAV.AV.S.NICO-E3-SSPDALP-17/04 | A20-1321 | 133,514.42 | 1/11/06 | 1 | 63383 | ||
| 119057 | DUCTO PUENTES S.A. DE C.V. | 1252 | REM.DEL.CUMBRES-A-SSPDACI-02/05 | A20-1371 | 85,159.96 | 1/26/06 | 1 | 63997 | ||
| Total DUCTO PUENTES S.A. DE C.V. | 218,674.38 | |||||||||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6303 | 2000 TN CARPETA ASFALTICA | OC1-3268 | 918,740.00 | 1/17/06 | 1 | 63546 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6358 | 2000 TN CARPETA ASFALTICA | OC1-3299 | 918,740.00 | 1/17/06 | 1 | 63546 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6409 | 2000 TN CARPETA ASFALTICA | OC1-4029 | 918,740.00 | 1/17/06 | 1 | 63546 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6410 | 500 TN DE CARPETA ASFALTICA | OC1-3065 | 201,250.00 | 1/17/06 | 1 | 63546 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6422 | 20 M3 CONCRETO PREMEZCLADO | OC1-3827 | 27,792.00 | 1/17/06 | 1 | 63546 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6418 | 500 TN DE CARPETA ASFALTICA | OC1-4180 | 201,250.00 | 1/26/06 | 1 | 63998 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6419 | 500 TN DE CARPETA ASFALTICA | OC1-4173 | 201,250.00 | 1/26/06 | 1 | 63998 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6566 | 500 TN DE CARPETA ASFALTICA | OC1-4170 | 201,250.00 | 1/26/06 | 1 | 63998 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6567 | 500 TN DE CARPETA ASFALTICA | OC1-4181 | 201,250.00 | 1/26/06 | 1 | 63998 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6570 | 500 TN CARPETA ASFALTICA | OC1-4175 | 201,250.00 | 1/26/06 | 1 | 63998 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6572 | 500 TN DE CARPETA ASFALTICA | OC1-4174 | 201,250.00 | 1/26/06 | 1 | 63998 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6573 | 12000 LT DE ASFALTO | OC1-2978 | 49,404.00 | 1/26/06 | 1 | 63998 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 6574 | 12000 LT DE ASFALTO FR3 | OC1-4183 | 49,404.00 | 1/26/06 | 1 | 63998 | ||
| 119182 | PAVIMENTACIONES CAMINOS Y COMP | 8003 | 750 TN DE CARPETA ASFALTICA | OC1-4179 | 301,875.00 | 1/26/06 | 1 | 63998 | ||
| Total PAVIMENTACIONES CAMINOS Y COMP | 4,593,445.00 | |||||||||
| 120327 | FACULTAD DE INGENIERIA CIVIL U | 13149 | GEOTECNI.PTE.R.COR/LEON-13 | M99-1397 | 57,320.00 | 1/17/06 | 1 | 63506 | ||
| 120327 | FACULTAD DE INGENIERIA CIVIL U | 13151 | GEOTECNI.PTE.R.COR/N.INGLATERR. | M99-1416 | 54,036.00 | 1/17/06 | 1 | 63506 | ||
| Total FACULTAD DE INGENIERIA CIVIL U | 111,356.00 | |||||||||
| 122536 | RANGEL MORAN ANTOLIN | 2177 | PAV.C-MITRASN-E1-SSPDALP-02/05 | A20-1326 | 418,661.23 | 1/9/06 | 1 | 63369 | ||
| 122536 | RANGEL MORAN ANTOLIN | 2190 | PAV.C-MITRAS.NE.-E2-SSPDALP-02/05 | A20-1359 | 400,000.00 | 1/11/06 | 1 | 63385 | ||
| 122536 | RANGEL MORAN ANTOLIN | 2190 | PAV.C-MITRAS.NE.-E2-SSPDALP-02/05 | A20-1359 | 280,035.19 | 1/16/06 | 1 | 63482 | ||
| Total RANGEL MORAN ANTOLIN | 1,098,696.42 | |||||||||
| 123018 | VITESA CONSTRUCTORA,S.A. DE C. | 848 | PAC.C-M.LUISA-A-SSPDACI-04/05 | A20-1364 | 383,816.46 | 1/13/06 | 1 | 63435 | ||
| Total VITESA CONSTRUCTORA,S.A. DE C. | 383,816.46 | |||||||||
| 123019 | PAYOBSA CONSTRUCCIONES,S.A DE | 613 | MODUL.C-B.AIR.B.MPALES-E5-PRRP-03/04-IR | M99-1585 | 188,869.98 | 1/20/06 | 1 | 63721 | ||
| Total PAYOBSA CONSTRUCCIONES,S.A DE | 188,869.98 | |||||||||
| 123035 | CONSTRUCTORA LEGOSA S.A. DE C. | 2120 | PAV.C-MIRASOL-E1-OPIS-03/05-AD | M99-1608 | 79,976.35 | 1/30/06 | 65 | 67 | ||
| 123035 | CONSTRUCTORA LEGOSA S.A. DE C. | 2122 | PAV.C-MIRASOL-E1-OPIS-02/05-AD | M99-1605 | 51,383.63 | 1/30/06 | 65 | 67 | ||
| Total CONSTRUCTORA LEGOSA S.A. DE C. | 131,359.98 | |||||||||
| 123058 | CONDULINEAS,S.A. DE C.V. | 3882 | DR.PLUV.RAN.FRIAS-E4-OP-RP-22/04-C | M99-1298 | 100,000.00 | 1/17/06 | 1 | 63547 | ||
| Total CONDULINEAS,S.A. DE C.V. | 100,000.00 | |||||||||
| 123082 | CONSTRUCTORA COEXSA, S.A. DE C | 2783 | PAV.C-FERRO-A2-OP-RP-20/04-IR | M99-1335 | 67,277.48 | 1/17/06 | 1 | 63548 | ||
| 123082 | CONSTRUCTORA COEXSA, S.A. DE C | 2784 | PAV.C-FERROC-E3-OP-RP-20/04-IR | M99-1334 | 6,462.44 | 1/17/06 | 1 | 63548 | ||
| Total CONSTRUCTORA COEXSA, S.A. DE C | 73,739.92 | |||||||||
| 123084 | CAMINOS Y URB.NACIONALES,S.A. | 2093 | DR.SANI.C-U.PEDRER-E1-OPIS-04/05-IR | M99-1580 | 130,146.98 | 1/25/06 | 65 | 63 | ||
| Total CAMINOS Y URB.NACIONALES,S.A. | 130,146.98 | |||||||||
| 123086 | COMOTISA, S.A. DE C.V. | 1697 | BACHEO-E1-SSPDA-05/05-AD | A20-1311 | 6,000,000.00 | 1/12/06 | 1 | 63401 | ||
| 123086 | COMOTISA, S.A. DE C.V. | 1697 | BACHEO-E1-SSPDA-05/05-AD | A20-1311 | 794,798.00 | 1/16/06 | 1 | 63481 | ||
| 123086 | COMOTISA, S.A. DE C.V. | 1735 | EQUIP.DIF.V.VERDE-A-SSPDACI-03/05 | A20-1356 | 148,748.73 | 1/19/06 | 1 | 63699 | ||
| Total COMOTISA, S.A. DE C.V. | 6,943,546.73 | |||||||||
| 123107 | CARVAJAL VAZQUEZ JOSE EFRAIN | 630 | PAV.C-MIRASOL-E1-OPIS-04/05-AD | M99-1610 | 89,146.87 | 1/30/06 | 65 | 68 | ||
| 123107 | CARVAJAL VAZQUEZ JOSE EFRAIN | 632 | PAV.F-115-E1-OPIS05/05-AD | M99-1612 | 64,617.83 | 1/31/06 | 65 | 69 | ||
| Total CARVAJAL VAZQUEZ JOSE EFRAIN | 153,764.70 | |||||||||
| 123141 | RODRIGUEZ SANCHEZ JESUS EDUARD | 151 | PALUD.C-CONTRY-A1-OPRP-11/04-AD | M99-1378 | 300,000.00 | 1/30/06 | 1 | 64071 | ||
| Total RODRIGUEZ SANCHEZ JESUS EDUARD | 300,000.00 | |||||||||
| 123212 | VAZQUEZ CRUZ DANIEL | 319 | PROY.ALUMB.CONJ.HABITAC.AV.SOLDADOR | M99-1540 | 11,500.00 | 1/24/06 | 1 | 63897 | ||
| Total VAZQUEZ CRUZ DANIEL | 11,500.00 | |||||||||
| 123229 | OPERACIONES CONDOR, S.A. DE C. | 2182 | 5 PLZS.BARR.S.LUIS-E4-SSPDALP-02/04 | A20-1181 | 52,018.18 | 1/17/06 | 1 | 63549 | ||
| 123229 | OPERACIONES CONDOR, S.A. DE C. | 2205 | 5 PLZS.BARR.S.LUIS-A3-SSPDALP-02/04 | A20-1195 | 1,877.36 | 1/17/06 | 1 | 63549 | ||
| 123229 | OPERACIONES CONDOR, S.A. DE C. | 2213 | 2 PZAS.CD.SOLI-A1-SSP-DA-LP-05/04 | A20-1118 | 40,914.44 | 1/17/06 | 1 | 63549 | ||
| 123229 | OPERACIONES CONDOR, S.A. DE C. | 2219 | 5 PLZS.BARR.S.LUIS-X3-SSPDALP-02/04 | A20-1196 | 5,206.41 | 1/17/06 | 1 | 63549 | ||
| 123229 | OPERACIONES CONDOR, S.A. DE C. | 2242 | 2 PZS.C-ESTRELL-X1-SSP-DA-LP-05/04 | A20-1243 | 53,088.31 | 1/17/06 | 1 | 63549 | ||
| Total OPERACIONES CONDOR, S.A. DE C. | 153,104.70 | |||||||||
| 123231 | GUAJARDO Y ASOCS.CONSTRUCTORA, | 2635 | DR.PLUV.C-H.FERROCC-E5-OP-RP-18/04-C | M99-1272 | 46,709.74 | 1/17/06 | 1 | 63550 | ||
| 123231 | GUAJARDO Y ASOCS.CONSTRUCTORA, | 2650 | DR.PLIV.C-H.FERROCC-A5-OP-RP-18/04-C | M99-1299 | 66,867.07 | 1/17/06 | 1 | 63550 | ||
| Total GUAJARDO Y ASOCS.CONSTRUCTORA, | 113,576.81 | |||||||||
| 123243 | EDIFICAC.Y TERRACERIAS DEL NOR | 1601 | MODUL.CLL.JIMEN/DEMOC-E5-PRRP-04/04-IR | M99-1583 | 188,609.06 | 1/20/06 | 1 | 63722 | ||
| Total EDIFICAC.Y TERRACERIAS DEL NOR | 188,609.06 | |||||||||
| 123244 | COMAR CONSTRUCCIONES, SA. DE C | 1208 | REM.OF.SERV.PUB-A5-SSP-DA-LP-04/04 | A20-1174 | 250,401.66 | 1/17/06 | 1 | 63551 | ||
| 123244 | COMAR CONSTRUCCIONES, SA. DE C | 1220 | REH.OF.SERV.PUB-E6-SSP-DA-LP-04/04 | A20-1250 | 49,069.08 | 1/17/06 | 1 | 63551 | ||
| Total COMAR CONSTRUCCIONES, SA. DE C | 299,470.74 | |||||||||
| 123291 | FLORES GARZA LUIS ING. | 1648 | DR.PLUV.C-H.FERRO-X1-OP-RP-20/04-C | M99-1322 | 300,000.00 | 1/17/06 | 1 | 63552 | ||
| Total FLORES GARZA LUIS ING. | 300,000.00 | |||||||||
| 123293 | EDIFICADORA TAMATAN, SA. | 1096 | AG.POT.C-UNION-E1-OPIS-15/04-IR | M99-1613 | 47,198.58 | 1/30/06 | 60 | 325 | ||
| 123293 | EDIFICADORA TAMATAN, SA. | 1097 | AG.POT.C-UNION-A1-OPIS-15/04-IR | M99-1614 | 24,956.09 | 1/30/06 | 60 | 325 | ||
| Total EDIFICADORA TAMATAN, SA. | 72,154.67 | |||||||||
| 123361 | TECNICA Y URBANISMO, SA. | 1395 | PAV.C-NOGALES-X3-OP-IS-35/03-IR | M99-1390 | 24,938.32 | 1/17/06 | 1 | 63553 | ||
| Total TECNICA Y URBANISMO, SA. | 24,938.32 | |||||||||
| 123392 | AXIS CONSTRUCCIONES DE MTY, SA | 773 | PAV.C-BUR.MPALES-A-OPIS13/05IR | M99-1568 | 306,014.95 | 1/25/06 | 65 | 65 | ||
| Total AXIS CONSTRUCCIONES DE MTY, SA | 306,014.95 | |||||||||
| 123394 | MG UNIDAD TECNICA, SA. | 702 | PAV.C-S.VENTANA-E6-OPIS01/05-IR | M99-1606 | 269,009.56 | 1/31/06 | 65 | 70 | ||
| 123394 | MG UNIDAD TECNICA, SA. | 703 | PAV.C-S.VENTANA-A1-OPIS01/05-IR | M99-1607 | 76,501.13 | 1/31/06 | 65 | 70 | ||
| Total MG UNIDAD TECNICA, SA. | 345,510.69 | |||||||||
| 123395 | CONSTRUCTORA EXPANSION 2000, S | 625 | PAV.C-S.MARTIN-A-OPIS12/05IR | M99-1581 | 251,342.20 | 1/25/06 | 65 | 66 | ||
| Total CONSTRUCTORA EXPANSION 2000, S | 251,342.20 | |||||||||
| 123397 | POLICONSTRUCCIONES PARMO, SA. | 134 | PAV.C-ALTAMIRA-E1-OP-RP-48/04-IR | M99-1271 | 102,068.86 | 1/17/06 | 1 | 63507 | ||
| 123397 | POLICONSTRUCCIONES PARMO, SA. | 208 | PAV.CALTAMIRA-A1-OPRP-48/04-IR | M99-1393 | 8,483.00 | 1/20/06 | 1 | 63717 | ||
| Total POLICONSTRUCCIONES PARMO, SA. | 110,551.86 | |||||||||
| 123398 | RODADA CONSTRUCCIONES, SA. | 519 | CAMELL.C-PRIMAV-X2-SSPDALP-13/04 | A20-1327 | 218,376.99 | 1/20/06 | 1 | 63711 | ||
| 123398 | RODADA CONSTRUCCIONES, SA. | 520 | CAMELL.C-PRIMAV-E2-SSPDALP-13/04 | A20-1328 | 130,478.06 | 1/31/06 | 1 | 64129 | ||
| Total RODADA CONSTRUCCIONES, SA. | 348,855.05 | |||||||||
| 123403 | CAVAZOS REMODELACIONES, SA. | 766 | PAV.C-MIRASOL-E1-OPIS-03/05-C | M99-1566 | 504,463.32 | 1/13/06 | 65 | 57 | ||
| 123403 | CAVAZOS REMODELACIONES, SA. | 331 | PAV.C-REMATES-E4-OP-RP-56/04-IR | M99-1295 | 265,532.34 | 1/17/06 | 1 | 63554 | ||
| 123403 | CAVAZOS REMODELACIONES, SA. | 778 | PAV.C-MIRASOL-E2-OPIS-03/05-C | M99-1576 | 488,342.73 | 1/18/06 | 65 | 60 | ||
| Total CAVAZOS REMODELACIONES, SA. | 1,258,338.39 | |||||||||
| 123416 | CONSTRUCCIONES RDZ.DE AGUASCAL | 1214 | RET.M.PR/ZAR-X2-OP-RP-02/04-C | M99-1044 | 200,000.00 | 1/17/06 | 1 | 63555 | ||
| Total CONSTRUCCIONES RDZ.DE AGUASCAL | 200,000.00 | |||||||||
| 123417 | MAQ.Y ELECTRICIDAD REGIOMONTAN | 105277 | ALUMBR.D-N,P-X2-SSP-DA-CI-06/04 | A20-1296 | 19,657.31 | 1/17/06 | 1 | 63556 | ||
| Total MAQ.Y ELECTRICIDAD REGIOMONTAN | 19,657.31 | |||||||||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3626 | MODUL.ENL.CIUD-E2-OP-RP-59/04-IR | M99-1276 | 133,705.30 | 1/12/06 | 1 | 63402 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3629 | MODUL.ENL.CIUD-E3-OP-RP-59/04-IR | M99-1294 | 201,376.28 | 1/12/06 | 1 | 63402 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3632 | MODUL.ENL.CIUD-E4-OP-RP-59/04-IR | M99-1325 | 79,240.19 | 1/12/06 | 1 | 63402 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3633 | MODUL.ENL.CIUD-E5-OP-RP-59/04-IR | M99-1346 | 4,135.93 | 1/12/06 | 1 | 63402 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3637 | MODUL.ENL.CIUD-A2-OP-RP-59/04-IR | M99-1365 | 13,284.04 | 1/12/06 | 1 | 63402 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3638 | MODUL.ENL.CIUD-A3-OP-RP-59/04-IR | M99-1366 | 14,902.09 | 1/12/06 | 1 | 63402 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3639 | MODUL.ENL.CIUD-A4-OP-RP-59/04-IR | M99-1367 | 16,329.93 | 1/12/06 | 1 | 63402 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3640 | MODUL.ENL.CIUD-A5-OP-RP-59/04-IR | M99-1368 | 4,581.62 | 1/12/06 | 1 | 63402 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3642 | MODUL.ENL.CIUDA-X1-OP-RP-59/04-IR | M99-1432 | 159,769.41 | 1/16/06 | 1 | 63494 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3645 | MODUL.ENL.CIUDA-A6-OP-RP-59/04-IR | M99-1431 | 942.41 | 1/16/06 | 1 | 63494 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3646 | MODULENL.CIUDA-E6-OP-RP-59/04-IR | M99-1426 | 2,604.80 | 1/16/06 | 1 | 63494 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3644 | MODU.PQ.TUCAN-X3-OPRP-59/04-IR | M99-1428 | 280,954.56 | 1/20/06 | 1 | 63712 | ||
| 123429 | DISENO MATERIALES Y CONSTRUCCI | 3641 | MODUL.PQ.TUCAN-X2-OPRP-59/04-IR | M99-1427 | 384,783.04 | 1/27/06 | 1 | 64049 | ||
| Total DISENO MATERIALES Y CONSTRUCCI | 1,296,609.60 | |||||||||
| 123431 | MONUMENTOS PUBLICITARIOS, S.R. | 120 | REUB.PTE.PEA.MADERO/P.A.GZA. | M99-1118 | 133,303.19 | 1/17/06 | 1 | 63557 | ||
| Total MONUMENTOS PUBLICITARIOS, S.R. | 133,303.19 | |||||||||
| 123432 | JIMENEZ RIVERA BENIGNO | 275 | TOPOGRAF.C-MIRADOR | M99-1423 | 100,000.00 | 1/17/06 | 1 | 63558 | ||
| Total JIMENEZ RIVERA BENIGNO | 100,000.00 | |||||||||
| 123436 | CONSTRUCC.Y URBAN.DEL PTE, SA. | 994 | PAV.C-L.REMATES-E2-OP-RP-33/04-IR | M99-1342 | 90,931.07 | 1/17/06 | 1 | 63559 | ||
| Total CONSTRUCC.Y URBAN.DEL PTE, SA. | 90,931.07 | |||||||||
| 123438 | CONSTRUCTORA E INMOBIL. LAGOZZ | 310 | DR.PLUV.C-INDUST-A-OP-RP-04/05-AD | M99-1071 | 51,829.83 | 1/17/06 | 1 | 63560 | ||
| 123438 | CONSTRUCTORA E INMOBIL. LAGOZZ | 312 | PL.C-VDS.LUCIA-A1-SSPDACI-36/04 | A20-1194 | 62,316.38 | 1/17/06 | 1 | 63560 | ||
| Total CONSTRUCTORA E INMOBIL. LAGOZZ | 114,146.21 | |||||||||
| 123440 | CANTU GARZA ALBERTO | 209 | PZA.C-S.MARTIN-E3-SSPDACI-37/04 | A20-1332 | 69,037.12 | 1/25/06 | 1 | 63912 | ||
| 123440 | CANTU GARZA ALBERTO | 212 | PZA.C-S.MARTIN-A2-SSPDACI-37/04 | A20-1333 | 9,367.58 | 1/25/06 | 1 | 63912 | ||
| Total CANTU GARZA ALBERTO | 78,404.70 | |||||||||
| 123441 | CASTILLO SANTIBANEZ LUIS GERAR | 232 | TOPOGRAF.C-REMATES | M99-1470 | 26,129.15 | 1/17/06 | 1 | 63561 | ||
| Total CASTILLO SANTIBANEZ LUIS GERAR | 26,129.15 | |||||||||
| 123443 | GRUPO TRITON CONSULT.Y CONSTRU | 860 | MORELOS-X6-OP-RP-16/04-C | M99-1375 | 260,965.79 | 1/17/06 | 1 | 63562 | ||
| 123443 | GRUPO TRITON CONSULT.Y CONSTRU | 861 | MORELOS-X7-OP-RP-16/04-C | M99-1385 | 17,898.59 | 1/17/06 | 1 | 63562 | ||
| 123443 | GRUPO TRITON CONSULT.Y CONSTRU | 867 | MORELOS-A4-OP-RP-16/04-C | M99-1392 | 21,135.62 | 1/17/06 | 1 | 63562 | ||
| Total GRUPO TRITON CONSULT.Y CONSTRU | 300,000.00 | |||||||||
| 123444 | CIA.MEX.DE DEMOLICIONES Y VOLA | 2619 | PTE.G.SAD/2-ABR-X3-OP-RP-08/04-C | M99-1291 | 200,000.00 | 1/17/06 | 1 | 63563 | ||
| 123444 | CIA.MEX.DE DEMOLICIONES Y VOLA | 2715 | DR.SANI.C-PD.AGULA-A1-OPIS-25/04-IR | M99-1582 | 13,749.81 | 1/18/06 | 65 | 61 | ||
| Total CIA.MEX.DE DEMOLICIONES Y VOLA | 213,749.81 | |||||||||
| 123446 | SAGO CONSTRUCC.Y URBANIZACIONE | 48 | PAV.C-MIRASOL-E1-OPIS-05/05-IR | M99-1579 | 184,936.11 | 1/13/06 | 65 | 58 | ||
| 123446 | SAGO CONSTRUCC.Y URBANIZACIONE | 50 | PAV.C-MIRASOL-E2-OPIS-05/05-IR | M99-1592 | 202,294.53 | 1/18/06 | 65 | 62 | ||
| Total SAGO CONSTRUCC.Y URBANIZACIONE | 387,230.64 | |||||||||
| 123447 | JAIMES QUINTANILLA RICARDO | 1006 | PAV.C-MIRASOL-E1-OPIS-02/05-C | M99-1575 | 310,664.01 | 1/13/06 | 65 | 59 | ||
| 123447 | JAIMES QUINTANILLA RICARDO | 834 | DR.PLUV.C-H.FERRO-X1-OP-RP-19/04-C | M99-1318 | 300,000.00 | 1/17/06 | 1 | 63564 | ||
| Total JAIMES QUINTANILLA RICARDO | 610,664.01 | |||||||||
| 123465 | NORTEC INDUSTRIAL, SA. | 1596 | PAV.C-REMATES-E4-OP-RP-55/04-IR | M99-1363 | 117,623.32 | 1/17/06 | 1 | 63565 | ||
| 123465 | NORTEC INDUSTRIAL, SA. | 1597 | PAV.C-REMATES-A1-OP-RP-55/04-IR | M99-1362 | 82,376.68 | 1/17/06 | 1 | 63565 | ||
| Total NORTEC INDUSTRIAL, SA. | 200,000.00 | |||||||||
| 123466 | ORGANIZACION GEMAR, SA. | 363 | PAV.C-CROC-E3-OP-RP-57/04-IR | M99-1429 | 120,262.72 | 1/17/06 | 1 | 63566 | ||
| 123466 | ORGANIZACION GEMAR, SA. | 364 | PAV.C-CROC-E4-OP-RP-57/04-IR | M99-1445 | 183,506.27 | 1/17/06 | 1 | 63566 | ||
| Total ORGANIZACION GEMAR, SA. | 303,768.99 | |||||||||
| 123468 | SOLIS HINOJOSA RICARDO | 209 | PISO FIRME-E4-OPRP-03/05-IR | M99-1569 | 68,838.82 | 1/23/06 | 1 | 63765 | ||
| Total SOLIS HINOJOSA RICARDO | 68,838.82 | |||||||||
| 123470 | ZUNIGA CONSTRUCCIONES S.A. | 1500 | RAM.PTE.PEA.CRR.NAC-A-OPRP-04/05-IR | M99-1556 | 162,529.50 | 1/19/06 | 1 | 63693 | ||
| Total ZUNIGA CONSTRUCCIONES S.A. | 162,529.50 | |||||||||
| 123471 | URB.CONSTRUCC.Y ADMON.DE PROYE | 209 | PAV.C-MIRASOL-A-OPIS-11/05-IR | M99-1567 | 428,926.80 | 1/25/06 | 65 | 64 | ||
| Total URB.CONSTRUCC.Y ADMON.DE PROYE | 428,926.80 | |||||||||
| 123472 | CARAFI DE MEXICO, SA. | 489 | DESA.TALU.R-SILLA-A-SSPDALP03/05 | A20-1384 | 879,963.87 | 1/31/06 | 1 | 64122 | ||
| Total CARAFI DE MEXICO, SA. | 879,963.87 | |||||||||
| 125433 | CEPEDA CARDONA ALBERTO MANUEL | 801 | ALTIMETR.C-MIRASOL II | M99-1409 | 60,000.00 | 1/17/06 | 1 | 63508 | ||
| Total CEPEDA CARDONA ALBERTO MANUEL | 60,000.00 | |||||||||
| TOTAL GENARAL | $38,631,789.42 | |||||||||
| Total general | 38631789.42 | |||||||||