TESORERIA MUNIIPAL DE MONTERREY |
|
|
|
|
|
|
DIRECCION
DE EGRESOS |
|
|
|
PAGOS
DE BIENES Y SERVICIOS (01-31-OCT-06) |
|
|
|
|
|
|
NUM |
NOMBRE |
FACT |
DESCRIPCION |
ORDEN |
PAGO |
FECH-PAG |
FECH-REC |
BCO |
CH |
110744 |
INTELLISWITCH,S.A.DE C.V. |
5843 |
RTA 213 EQ. AHORR. ENERGIA MZO/06 |
A20-1436 |
178,103.61 |
13/10/2006 |
25/05/2006 |
1 |
71519 |
110744 |
INTELLISWITCH,S.A.DE C.V. |
5948 |
RTA DE 212 EQ. AHORRADORES DE ENERGIA AB |
A20-1456 |
183,968.14 |
13/10/2006 |
03/07/2006 |
1 |
71519 |
|
Total INTELLISWITCH,S.A.DE C.V. |
|
362,071.75 |
|
|
112475 |
GAS IDEAL,S.A.DE C.V. |
81244 |
CONSUMO GAS L.P.3/JUL/06 |
OC2-1806 |
56,704.75 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
81525 |
CONSUMO GAS L.P.10/JUL/06 |
OC2-1806 |
43,923.12 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
81762 |
CONSUMO GAS L.P.10/JUL/06 |
OC2-1806 |
17,305.71 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
82006 |
CONSUMO GAS L.P.25/JUL/06 |
OC2-1806 |
46,812.29 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
82235 |
CONSUMO GAS L.P.31/JUL/06 |
OC2-1806 |
19,975.26 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
82464 |
CONSUMO GAS L.P.7/AGO/06 |
OC2-1806 |
57,378.24 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
82750 |
CONSUMO GAS L.P.16/AGO/06 |
OC2-1806 |
7,110.67 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
83066 |
CONSUMO GAS L.P.21/AGO/06 |
OC2-1806 |
16,105.14 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
83067 |
CONSUMO GAS L.P.21/AGO/06 |
OC2-1806 |
19,178.56 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
83297 |
CONSUMO GAS L.P.28/AGO/06 |
OC2-1806 |
27,665.34 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
83543 |
CONSUMO GAS L.P.04/SEP/06 |
OC2-1806 |
34,495.92 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
83767 |
CONSUMO GAS L.P.11/SEP/06 |
OC2-1806 |
27,175.34 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
84050 |
CONSUMO GAS L.P.11/SEP/06 |
OC2-1806 |
37,808.32 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
84051 |
CONSUMO GAS L.P.11/SEP/06 |
OC2-1806 |
22,710.72 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
112475 |
GAS IDEAL,S.A.DE C.V. |
84291 |
CONSUMO GAS L.P.11/SEP/06 |
OC2-1806 |
18,066.24 |
13/10/2006 |
10/10/2006 |
1 |
71497 |
|
Total GAS IDEAL,S.A.DE C.V. |
|
452,415.62 |
|
|
113621 |
GONZALEZ SESMA RICARDO |
5709 |
CLIN.SER.MED-X1-SSPDACI06/06 |
A20-1526 |
73,305.43 |
27/10/2006 |
27/09/2006 |
1 |
71807 |
113621 |
GONZALEZ SESMA RICARDO |
5710 |
CLIN.SER.MED-X2-SSPDACI06/06 |
A20-1527 |
38,185.73 |
27/10/2006 |
27/09/2006 |
1 |
71807 |
113621 |
GONZALEZ SESMA RICARDO |
5712 |
CLIN.SER.MED-A3-SSPDACI06/06 |
A20-1529 |
76,166.66 |
27/10/2006 |
28/09/2006 |
1 |
71807 |
|
Total GONZALEZ SESMA RICARDO |
|
187,657.82 |
|
|
113766 |
GUEVARA OBREGON ROSA IMELDA |
84 |
PRIM.C-G.MENDIO-E2-OPRPME05/06AD |
M99-2046 |
28,634.62 |
26/10/2006 |
22/09/2006 |
1 |
71770 |
|
Total GUEVARA OBREGON
ROSA IMELDA |
|
28,634.62 |
|
|
113892 |
FRUTAS Y LEGUMBRES DE NUESTRA |
22421 |
14,192 DESPEN.PROGR.APOY.EDUC.BAS. |
M33-0864 |
865,712.00 |
30/10/2006 |
30/10/2006 |
69 |
191 |
|
Total FRUTAS Y LEGUMBRES
DE NUESTRA |
|
865,712.00 |
|
|
119057 |
DUCTO PUENTES S.A. DE C.V. |
1319 |
REMO.DEL.CUMR-E1-SSPDACI02/05 |
A20-1469 |
71,278.87 |
27/10/2006 |
21/07/2006 |
1 |
71814 |
119057 |
DUCTO PUENTES S.A. DE C.V. |
1320 |
REMO.DEL.CUMR-A1-SSPDACI02/05 |
A20-1470 |
9,775.67 |
27/10/2006 |
21/07/2006 |
1 |
71814 |
119057 |
DUCTO PUENTES S.A. DE C.V. |
1329 |
REM.DEL.CUMB-X1-SSPDACI02/05 |
A20-1506 |
136.06 |
27/10/2006 |
11/09/2006 |
1 |
71814 |
|
Total DUCTO PUENTES S.A. DE C.V. |
|
81,190.60 |
|
|
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
8998 |
2000 PZ. CARPETA ASFALTICA |
OC1-8824 |
418,735.00 |
30/10/2006 |
07/06/2006 |
1 |
71926 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
9284 |
500 TN DE CARPETA ASFALTICA |
OC2-0204 |
201,250.00 |
30/10/2006 |
03/08/2006 |
1 |
71926 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
9285 |
500 TN DE CARPETA ASFALTICA |
OC2-0208 |
201,250.00 |
30/10/2006 |
03/08/2006 |
1 |
71926 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
9315 |
500 TN CARPETA ASFALTICA CALIENTE |
OC1-8842 |
201,250.00 |
30/10/2006 |
09/08/2006 |
1 |
71926 |
119182 |
PAVIMENTACIONES CAMINOS Y COMP |
9320 |
30000 LT DE EMUSLION ASFALTICA |
OC2-0191 |
96,600.00 |
30/10/2006 |
09/08/2006 |
1 |
71926 |
|
Total PAVIMENTACIONES
CAMINOS Y COMP |
|
1,119,085.00 |
|
|
123226 |
PAVIMENTOS Y CONSTRUCCIONES GA |
865 |
SEC.NO.51-E1-OPRPME01/06AD |
M99-1826 |
109,225.75 |
26/10/2006 |
05/07/2006 |
1 |
71774 |
123226 |
PAVIMENTOS Y CONSTRUCCIONES GA |
866 |
SEC.NO.51-A1-OPRPME01/06AD |
M99-1827 |
49,014.79 |
26/10/2006 |
05/07/2006 |
1 |
71774 |
|
Total PAVIMENTOS Y
CONSTRUCCIONES GA |
|
158,240.54 |
|
|
123232 |
CONSTRUCTORA ROGACU, S.A. |
1962 |
ESCALIN.C-S.VENT-A-OPRP08/06IR |
M99-1851 |
485,772.93 |
10/10/2006 |
06/10/2006 |
1 |
71324 |
123232 |
CONSTRUCTORA ROGACU, S.A. |
1963 |
PAV.C-MIRASOL-A-OPRP04/06IR |
M99-1850 |
165,224.06 |
10/10/2006 |
06/10/2006 |
1 |
71324 |
123232 |
CONSTRUCTORA ROGACU, S.A. |
1992 |
PAV.C-MIRASOL-E1-OPRP04/06IR |
M99-1989 |
279,705.48 |
26/10/2006 |
13/10/2006 |
1 |
71775 |
123232 |
CONSTRUCTORA ROGACU, S.A. |
2005 |
ESCALIN.C-S.VENTANA-E1-OPRP08/06IR |
M99-2063 |
676,816.58 |
26/10/2006 |
13/10/2006 |
1 |
71775 |
123232 |
CONSTRUCTORA ROGACU, S.A. |
2006 |
ESCALIN.C-S.VENTANA-A1-OPRP08/06IR |
M99-2065 |
16,379.98 |
26/10/2006 |
13/10/2006 |
1 |
71775 |
123232 |
CONSTRUCTORA ROGACU, S.A. |
2007 |
ESCALIN.C-S.VENTANA-E2-OPRP08/06IR |
M99-2064 |
331,569.12 |
26/10/2006 |
13/10/2006 |
1 |
71775 |
123232 |
CONSTRUCTORA ROGACU, S.A. |
2008 |
ESCALIN.C-S.VENTANA-A2-OPRP08/06IR |
M99-2066 |
43,806.76 |
26/10/2006 |
13/10/2006 |
1 |
71775 |
123232 |
CONSTRUCTORA ROGACU, S.A. |
2012 |
PAV.C-MIRASOL-E2-OPRP04/06IR |
M99-2081 |
87,437.79 |
26/10/2006 |
13/10/2006 |
1 |
71775 |
123232 |
CONSTRUCTORA ROGACU, S.A. |
2013 |
PAV.C-MIRASOL-A1-OPRP04/06IR |
M99-1990 |
7,033.74 |
26/10/2006 |
13/10/2006 |
1 |
71775 |
123232 |
CONSTRUCTORA ROGACU, S.A. |
2014 |
PAV.C-MIRASOL-A2-OPRP04/06IR |
M99-2106 |
26,509.29 |
30/10/2006 |
13/10/2006 |
1 |
71925 |
|
Total CONSTRUCTORA ROGACU, S.A. |
|
2,120,255.73 |
|
|
123307 |
CONSTRUCTORA JOMABE, SA. |
1511 |
MURO R.SILLA-A1-SSPDALP04/05 |
A20-1424 |
138,408.84 |
27/10/2006 |
08/05/2006 |
1 |
71816 |
|
Total CONSTRUCTORA JOMABE, SA. |
|
138,408.84 |
|
|
123385 |
PRODUCTOS DE ACABADOS MILIMETR |
3406 |
PAV.C-PD.AGUI2-E4-OPIS01/06IR |
M99-2075 |
2,872.55 |
05/10/2006 |
03/10/2006 |
69 |
171 |
123385 |
PRODUCTOS DE ACABADOS MILIMETR |
3411 |
PAV.C-PSAGUI2-X1-OPIS01/06IR |
M99-2076 |
21,083.79 |
06/10/2006 |
03/10/2006 |
69 |
176 |
123385 |
PRODUCTOS DE ACABADOS MILIMETR |
3415 |
ESCALIN.C-B.MPALES-E2-OPIS10/05AD |
M99-2132 |
62,813.47 |
16/10/2006 |
11/10/2006 |
69 |
186 |
|
Total PRODUCTOS DE
ACABADOS MILIMETR |
|
86,769.81 |
|
|
123394 |
MG UNIDAD TECNICA, SA. |
788 |
PAV.C-LDLU.MODE-A1-OPIS10/06IR |
M99-2079 |
18,779.08 |
04/10/2006 |
29/09/2006 |
69 |
170 |
123394 |
MG UNIDAD TECNICA, SA. |
789 |
PAV.C-LDLU.MODE-A2-OPIS10/06IR |
M99-2080 |
7,264.89 |
04/10/2006 |
29/09/2006 |
69 |
170 |
123394 |
MG UNIDAD TECNICA, SA. |
790 |
PAV.C-LDLU.MODE-E1-OPIS09/06IR |
M99-2133 |
515,542.30 |
05/10/2006 |
03/10/2006 |
69 |
172 |
123394 |
MG UNIDAD TECNICA, SA. |
791 |
PAV.C-LDLU.MODE-A1-OPIS09/06IR |
M99-2135 |
34,775.56 |
05/10/2006 |
03/10/2006 |
69 |
172 |
123394 |
MG UNIDAD TECNICA, SA. |
792 |
PAV.C-LDLU.MODE-E2-OPIS09/06IR |
M99-2134 |
330,930.91 |
05/10/2006 |
03/10/2006 |
69 |
172 |
123394 |
MG UNIDAD TECNICA, SA. |
798 |
PAV.C-LDLU.MODE-A2-OPIS09/06IR |
M99-2136 |
101,006.64 |
05/10/2006 |
03/10/2006 |
69 |
172 |
123394 |
MG UNIDAD TECNICA, SA. |
799 |
PAV.C-PDAGUI2-E3-OPIS04/06IR |
M99-2138 |
478,887.92 |
11/10/2006 |
03/10/2006 |
69 |
184 |
123394 |
MG UNIDAD TECNICA, SA. |
800 |
PAV.C-PDAGUI2-A2-OPIS04/06IR |
M99-2139 |
99,222.87 |
11/10/2006 |
03/10/2006 |
69 |
184 |
|
Total MG UNIDAD TECNICA, SA. |
|
1,586,410.17 |
|
|
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
2015 |
ESCALINC-A.REY-E1-OPIS13/06IR |
M99-2061 |
328,348.02 |
05/10/2006 |
05/10/2006 |
69 |
173 |
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
2023 |
ESCALIN.VAR-2-A1-OPIS13/06IR |
M99-2062 |
9,602.34 |
06/10/2006 |
02/10/2006 |
69 |
179 |
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
2025 |
ESCALIN.C-B.MPALES-A2-OPIS13/06IR |
M99-2158 |
18,472.71 |
11/10/2006 |
03/10/2006 |
69 |
185 |
123402 |
DE LEON RODRIGUEZ JOSE JONAS |
2029 |
ESCALINC-A.REY-E2-OPIS13/06IR |
M99-2157 |
221,424.75 |
05/10/2006 |
03/10/2006 |
69 |
173 |
|
Total DE LEON RODRIGUEZ
JOSE JONAS |
|
577,847.82 |
|
|
123429 |
DISENO MATERIALES Y CONSTRUCCI |
3724 |
PAV.C-B.MPALES-E5-OPIS01/06C |
M99-2077 |
196,347.81 |
06/10/2006 |
05/10/2006 |
69 |
180 |
123429 |
DISENO MATERIALES Y CONSTRUCCI |
3725 |
PAV.C-B.MPALES-A2-OPIS01/06C |
M99-2078 |
48,180.18 |
05/10/2006 |
05/10/2006 |
69 |
174 |
123429 |
DISENO MATERIALES Y CONSTRUCCI |
3729 |
PAV.C-B.MPALES-X1-OPIS01/06C |
M99-2110 |
50,130.85 |
06/10/2006 |
02/10/2006 |
69 |
180 |
|
Total DISENO MATERIALES Y
CONSTRUCCI |
|
294,658.84 |
|
|
123432 |
JIMENEZ RIVERA BENIGNO |
367 |
PAV.C-ALTAMIRA-X1-OPIS16/06IR |
M99-2072 |
9.96 |
06/10/2006 |
02/10/2006 |
69 |
181 |
123432 |
JIMENEZ RIVERA BENIGNO |
368 |
PAV.C-REFO-X1-OPIS02/06AD |
M99-2015 |
59,527.96 |
19/10/2006 |
17/10/2006 |
69 |
189 |
123432 |
JIMENEZ RIVERA BENIGNO |
370 |
PAV.C-ALTAMIRA-E4-OPIS16/06IR |
M99-2071 |
4.73 |
06/10/2006 |
02/10/2006 |
69 |
181 |
|
Total JIMENEZ RIVERA BENIGNO |
|
59,542.65 |
|
|
123445 |
DE LEON Y LEAL CONSTRUCCIONES, |
117 |
PRIM.C-L.CRISTAL-E1-OPRPME03/06AD |
M99-1772 |
42,026.67 |
26/10/2006 |
01/06/2006 |
1 |
71776 |
123445 |
DE LEON Y LEAL CONSTRUCCIONES, |
118 |
SEC.F-25-A-OPRPME09/06AD |
M99-1828 |
63,451.37 |
26/10/2006 |
01/09/2006 |
1 |
71776 |
123445 |
DE LEON Y LEAL CONSTRUCCIONES, |
119 |
PRIM.C-P.A.GZZ-A-OPRPME10/06AD |
M99-1829 |
64,300.41 |
26/10/2006 |
01/06/2006 |
1 |
71776 |
123445 |
DE LEON Y LEAL CONSTRUCCIONES, |
120 |
PRIM.C-P.A.GZZ-E1-OPRPME10/06AD |
M99-1960 |
149,661.41 |
26/10/2006 |
25/08/2006 |
1 |
71776 |
123445 |
DE LEON Y LEAL CONSTRUCCIONES, |
121 |
SEC.F-25-E1-OPRPME09/06AD |
M99-1961 |
147,685.35 |
26/10/2006 |
25/09/2006 |
1 |
71776 |
|
Total DE LEON Y LEAL
CONSTRUCCIONES, |
|
467,125.21 |
|
|
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
210 |
ESCALIN.C-S.VENT-A-OPRP07/06IR |
M99-1849 |
169,031.84 |
10/10/2006 |
06/10/2006 |
1 |
71325 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
211 |
PAV.C-MIRASOL-A-OPRP09/06C |
M99-1853 |
825,200.09 |
10/10/2006 |
06/10/2006 |
1 |
71325 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
221 |
PAV.C-MIRASOL-A3-OPIS06/06IR |
M99-1966 |
20,204.83 |
19/10/2006 |
17/10/2006 |
69 |
190 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
222 |
PAV.C-MIRASOL-X1-OPIS06/06IR |
M99-1967 |
12,264.49 |
19/10/2006 |
17/10/2006 |
69 |
190 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
224 |
PAV.C-MIRASOL-X2-OPIS06/06IR |
M99-1968 |
48,604.74 |
19/10/2006 |
17/10/2006 |
69 |
190 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
229 |
PAV.C-MIRASOL-E1-OPRP09/06C |
M99-2055 |
915,286.61 |
26/10/2006 |
13/10/2006 |
1 |
71777 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
230 |
PAV.C-MIRASOL-A1-OPRP09/06C |
M99-2056 |
66,818.02 |
26/10/2006 |
13/10/2006 |
1 |
71777 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
241 |
PAV.C-MIRASOL-E2-OPRP09/06C |
M99-2069 |
321,552.10 |
26/10/2006 |
13/10/2006 |
1 |
71777 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
242 |
PAV.C-MIRASOL-A2-OPRP09/06C |
M99-2070 |
10,308.09 |
26/10/2006 |
13/10/2006 |
1 |
71777 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
243 |
PAV.C-MIRASOL-E3-OPRP09/06C |
M99-2107 |
528,543.04 |
26/10/2006 |
13/10/2006 |
1 |
71777 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
244 |
PAV.C-MIRASOL-A3-OPRP09/06C |
M99-2116 |
59,020.12 |
26/10/2006 |
13/10/2006 |
1 |
71777 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
245 |
ESCALIN.C-S.VENT-E1-OPRP07/06IR |
M99-2119 |
255,650.88 |
26/10/2006 |
13/10/2006 |
1 |
71777 |
123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
246 |
ESCALIN.C-S.VENT-A1-OPRP07/06IR |
M99-2120 |
129,856.49 |
26/10/2006 |
13/10/2006 |
1 |
71777 |
|
Total SAGO CONSTRUCC.Y
URBANIZACIONE |
|
3,362,341.34 |
|
|
123447 |
JAIMES QUINTANILLA RICARDO |
1109 |
PAV.C-MIRASOL-A-OPRP11/06IR |
M99-1894 |
463,752.66 |
10/10/2006 |
06/10/2006 |
1 |
71326 |
123447 |
JAIMES QUINTANILLA RICARDO |
1121 |
PAV.C-MIRASOL-X1-OPIS05/06C |
M99-2059 |
61,766.72 |
05/10/2006 |
05/10/2006 |
69 |
175 |
123447 |
JAIMES QUINTANILLA RICARDO |
1126 |
PAV.C-SARABIA-A1-OPIS15/05IR |
M99-1986 |
795.23 |
04/10/2006 |
29/09/2006 |
65 |
168 |
123447 |
JAIMES QUINTANILLA RICARDO |
1127 |
PAV.C-SARABIA-X1-OPIS15/05IR |
M99-2058 |
15,403.93 |
12/10/2006 |
06/10/2006 |
65 |
171 |
|
Total JAIMES QUINTANILLA RICARDO |
|
541,718.54 |
|
|
123458 |
CONSTRUCCIONES PERMELL, SA. |
1945 |
PAV.C-MIRASOL-A-OPRP20/06IR |
M99-1895 |
411,812.44 |
10/10/2006 |
06/10/2006 |
1 |
71327 |
123458 |
CONSTRUCCIONES PERMELL, SA. |
1956 |
KIND.PRIM.JOSE MARTI-E1-OPRPME-01/06IR |
M99-1962 |
159,244.70 |
26/10/2006 |
22/08/2006 |
1 |
71778 |
123458 |
CONSTRUCCIONES PERMELL, SA. |
1961 |
PAV.C-TREVINO-X2-OPIS09/05AD |
M99-1981 |
3,769.65 |
19/10/2006 |
18/10/2006 |
65 |
172 |
123458 |
CONSTRUCCIONES PERMELL, SA. |
1982 |
PRIM.F-112-A1-OPRPME01/06IR |
M99-2054 |
81,069.43 |
26/10/2006 |
05/10/2006 |
1 |
71778 |
123458 |
CONSTRUCCIONES PERMELL, SA. |
1985 |
PRIM.J.MARTI F-112-X1-OPRPME01/06IR |
M99-2092 |
9,117.05 |
26/10/2006 |
29/09/2006 |
1 |
71778 |
123458 |
CONSTRUCCIONES PERMELL, SA. |
1987 |
PAV.C-MIRASOL-E1-OPRP20/06IR |
M99-2099 |
48,860.34 |
26/10/2006 |
13/10/2006 |
1 |
71778 |
123458 |
CONSTRUCCIONES PERMELL, SA. |
1992 |
PAV.C-MIRASOL-A1-OPRP20/06IR |
M99-2100 |
7,635.26 |
26/10/2006 |
13/10/2006 |
1 |
71778 |
123458 |
CONSTRUCCIONES PERMELL, SA. |
1993 |
PAV.C-PDAGUI2-E3-OPIS02/06IR |
M99-2117 |
82,542.43 |
06/10/2006 |
02/10/2006 |
69 |
182 |
123458 |
CONSTRUCCIONES PERMELL, SA. |
1995 |
PAV.C-PDAGUI2-A3-OPIS02/06IR |
M99-2118 |
27,449.42 |
06/10/2006 |
02/10/2006 |
69 |
182 |
123458 |
CONSTRUCCIONES PERMELL, SA. |
1996 |
PAV.C-MIRASOL-E2-OPRP20/06IR |
M99-2144 |
59,273.87 |
26/10/2006 |
13/10/2006 |
1 |
71778 |
|
Total CONSTRUCCIONES PERMELL, SA. |
|
890,774.59 |
|
|
123463 |
INFRAESTRUC.Y CONSTRUCCIONES G |
171 |
PRIM-E1-OPRPME02/06AD |
M99-1839 |
14,553.20 |
26/10/2006 |
14/07/2006 |
1 |
71779 |
123463 |
INFRAESTRUC.Y CONSTRUCCIONES G |
173 |
PRIM-A1-OPRPME02/06AD |
M99-1840 |
611.24 |
26/10/2006 |
17/07/2006 |
1 |
71779 |
123463 |
INFRAESTRUC.Y CONSTRUCCIONES G |
175 |
PRIM.F-6,2-E2-OPRPME02/06AD |
M99-1854 |
72,673.07 |
26/10/2006 |
20/07/2006 |
1 |
71779 |
123463 |
INFRAESTRUC.Y CONSTRUCCIONES G |
176 |
PRIM.F-6,2-A2-OPRPME02/06AD |
M99-1855 |
3,247.55 |
26/10/2006 |
24/07/2006 |
1 |
71779 |
123463 |
INFRAESTRUC.Y CONSTRUCCIONES G |
177 |
PRIM.F-6,2-X1-OPRPME02/06AD |
M99-1856 |
26,032.83 |
26/10/2006 |
24/07/2006 |
1 |
71779 |
|
Total INFRAESTRUC.Y
CONSTRUCCIONES G |
|
117,117.89 |
|
|
123468 |
SOLIS HINOJOSA RICARDO |
213 |
PISO.FIRME-E6-OPRP03/05IR |
M99-2007 |
69,088.55 |
20/10/2006 |
13/09/2006 |
1 |
71709 |
|
Total SOLIS HINOJOSA RICARDO |
|
69,088.55 |
|
|
123472 |
CARAFI DE MEXICO, SA. |
427 |
PQ.ECOL.LAGO-A1-SSPDALP05/06 |
A20-1494 |
296,650.97 |
04/10/2006 |
15/08/2006 |
1 |
71213 |
123472 |
CARAFI DE MEXICO, SA. |
435 |
PQ.LAGO-E2-SSPDALP05/06 |
A20-1524 |
3,350,341.98 |
04/10/2006 |
27/09/2006 |
1 |
71213 |
123472 |
CARAFI DE MEXICO, SA. |
436 |
PQ.LAGO-A2-SSPDALP05/06 |
A20-1525 |
552,773.32 |
04/10/2006 |
27/09/2006 |
1 |
71213 |
123472 |
CARAFI DE MEXICO, SA. |
442 |
PQ.ECO.LAGO-E3-SSPDALP05/06 |
A20-1535 |
392,620.08 |
26/10/2006 |
20/10/2006 |
1 |
71771 |
123472 |
CARAFI DE MEXICO, SA. |
443 |
PQ.ECO.LAGO-A3-SSPDALP05/06 |
A20-1536 |
407,211.03 |
26/10/2006 |
20/10/2006 |
1 |
71771 |
123472 |
CARAFI DE MEXICO, SA. |
444 |
PQ.ECO.LAGO-X1-SSPDALP05/06 |
A20-1537 |
1,160,257.01 |
26/10/2006 |
20/10/2006 |
1 |
71771 |
|
Total CARAFI DE MEXICO, SA. |
|
6,159,854.39 |
|
|
123474 |
CONSTRUCCIONES AVANT, SA. DE C |
523 |
PAV.C-MIRASOL-E3-OPIS11/06IR |
M99-2111 |
188,453.52 |
11/10/2006 |
03/10/2006 |
69 |
183 |
123474 |
CONSTRUCCIONES AVANT, SA. DE C |
526 |
PAV.C-MIRASOL-E3-OPIS12/06IR |
M99-2114 |
159,573.96 |
11/10/2006 |
03/10/2006 |
69 |
183 |
123474 |
CONSTRUCCIONES AVANT, SA. DE C |
528 |
PAV.C-MIRASOL-E4-OPIS11/06IR |
M99-2113 |
229,637.84 |
06/10/2006 |
05/10/2006 |
69 |
177 |
|
Total CONSTRUCCIONES
AVANT, SA. DE C |
|
577,665.32 |
|
|
123475 |
PROYECTOS URBANISTICOS GRECIA, |
306 |
PAV.C-MIRASOL-A-OPRP12/06IR |
M99-1874 |
132,350.94 |
10/10/2006 |
06/10/2006 |
1 |
71322 |
123475 |
PROYECTOS URBANISTICOS GRECIA, |
307 |
PAV.C-MIRASOL-A-OPRP08/06C |
M99-1873 |
857,766.17 |
10/10/2006 |
06/10/2006 |
1 |
71322 |
123475 |
PROYECTOS URBANISTICOS GRECIA, |
349 |
PAV.C-MIRASOL-E4-OPIS04/06C |
M99-2031 |
103,314.47 |
06/10/2006 |
02/10/2006 |
69 |
178 |
123475 |
PROYECTOS URBANISTICOS GRECIA, |
350 |
PAV.C-MIRASOL-A3-OPIS04/06C |
M99-2032 |
57,069.00 |
06/10/2006 |
02/10/2006 |
69 |
178 |
123475 |
PROYECTOS URBANISTICOS GRECIA, |
351 |
PAV.C-MIRASOL-X1-OPIS04/06C |
M99-2033 |
146,897.03 |
19/10/2006 |
17/10/2006 |
69 |
188 |
|
Total PROYECTOS
URBANISTICOS GRECIA, |
|
1,297,397.61 |
|
|
123477 |
SANCHEZ HURTADO LAURA |
582 |
ESCALIN.C-B.MPALES-E1-OPIS11/05AD |
M99-2140 |
70,405.95 |
24/10/2006 |
18/10/2006 |
65 |
173 |
|
Total SANCHEZ HURTADO LAURA |
|
70,405.95 |
|
|
123478 |
FLONDAR CONSTRUCCIONES, SA. DE |
72 |
PAV.C-L.BLANCO-A1-OPIS14/06IR |
M99-2005 |
8,360.95 |
16/10/2006 |
11/10/2006 |
69 |
187 |
|
Total FLONDAR
CONSTRUCCIONES, SA. DE |
|
8,360.95 |
|
|
123479 |
CONSTRUCTORA JKG, SA. |
105 |
PRESC.C-S.VENT-E1-OPRPME08/06AD |
M99-1819 |
104,347.00 |
26/10/2006 |
12/06/2006 |
1 |
71772 |
|
Total CONSTRUCTORA JKG, SA. |
|
104,347.00 |
|
|
123483 |
CONSTRUCTORA ROBHE, SA. DE CV. |
2920 |
PAV.C-MIRASOL-A-OPRP09/06IR |
M99-1952 |
302,970.42 |
10/10/2006 |
06/10/2006 |
1 |
71323 |
123483 |
CONSTRUCTORA ROBHE, SA. DE CV. |
2939 |
PAV.C-MIRASOL-E1-OPRP09/06IR |
M99-2085 |
56,196.11 |
26/10/2006 |
13/10/2006 |
1 |
71773 |
123483 |
CONSTRUCTORA ROBHE, SA. DE CV. |
2940 |
PAV.C-MIRASOL-A1-OPRP09/06IR |
M99-2086 |
2,397.23 |
26/10/2006 |
13/10/2006 |
1 |
71773 |
|
Total CONSTRUCTORA ROBHE,
SA. DE CV. |
|
361,563.76 |
|
|
125770 |
MURGUIA SANCHEZ RICARDO |
109 |
HONOR.SUPER.OB.SEP-06 |
M99-2035 |
29,413.41 |
04/10/2006 |
29/09/2006 |
65 |
166 |
125770 |
MURGUIA SANCHEZ RICARDO |
111 |
HONOR.SUP.OBRAS OCT-06 |
M99-2040 |
29,413.41 |
06/10/2006 |
03/10/2006 |
65 |
169 |
|
Total MURGUIA SANCHEZ RICARDO |
|
58,826.82 |
|
|
125771 |
GONZALEZ GARCIA BERNARDO |
8 |
HONOR.SUPERV.OB.SEP-06 |
M99-2034 |
35,041.50 |
04/10/2006 |
29/09/2006 |
60 |
355 |
125771 |
GONZALEZ GARCIA BERNARDO |
9 |
HONOR.SUP.OBRAS OCT-06 |
M99-2039 |
35,041.50 |
06/10/2006 |
03/10/2006 |
60 |
356 |
|
Total GONZALEZ GARCIA BERNARDO |
|
70,083.00 |
|
|
125772 |
ABUNDIZ MENDOZA JOEL BELZAETH |
7 |
HONOR.SUPER.OB.SEP-06 |
M99-2036 |
14,299.89 |
04/10/2006 |
29/09/2006 |
60 |
353 |
125772 |
ABUNDIZ MENDOZA JOEL BELZAETH |
8 |
HONOR.SUP.OBRAS OCT-06 |
M99-2041 |
14,299.89 |
06/10/2006 |
03/10/2006 |
60 |
357 |
|
Total ABUNDIZ MENDOZA
JOEL BELZAETH |
|
28,599.78 |
|
|
125775 |
VILLASENOR EGUIA MARGARITA |
105 |
HONOR.SUPER.OB.SEP-06 |
M99-2037 |
21,758.49 |
04/10/2006 |
29/09/2006 |
65 |
167 |
125775 |
VILLASENOR EGUIA MARGARITA |
106 |
HONOR.SUP.OBRAS OCT-06 |
M99-2042 |
21,758.49 |
06/10/2006 |
03/10/2006 |
65 |
170 |
|
Total VILLASENOR EGUIA MARGARITA |
|
43,516.98 |
|
|
125783 |
FLORES GONZALEZ TOMAS |
307 |
HONOR.SUPER.OB.SEP-06 |
M99-2038 |
25,000.00 |
04/10/2006 |
29/09/2006 |
60 |
354 |
125783 |
FLORES GONZALEZ TOMAS |
308 |
HONOR.SUP.OBRAS OCT-06 |
M99-2043 |
25,000.00 |
06/10/2006 |
03/10/2006 |
60 |
358 |
|
Total FLORES GONZALEZ TOMAS |
|
50,000.00 |
|
|
|
|
|
|
|
|
|
TOTAL GENERAL |
|
22,397,689.49 |
|
|
|
|
|
|
|
|
|
|
|
|