| 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 | ||||||||