| TESORERIA
MUNICIPAL DE MONTERREY |
|
|
|
|
| DIRECCION DE EGRESOS |
|
| PAGOS JUNIO-2004
(CONTRATISTAS) |
|
|
| FACTURA |
DESCRIPCION |
FECH-PAG |
IMPORTE |
ORDEN |
BCO |
CHEQUE |
| PROVEEDOR |
110036 SEMEX,S.A. |
|
| 40611 |
SE?.SEMAF.DESV.AMPL.V.CARRANZ-E1- |
24/06/2004 |
5,584,240.17 |
M33-0313 |
1 |
47062 |
| 40832 |
SE?.SEMAF.DESV.AMPL.V.CARRANZ-E2- |
24/06/2004 |
2,862,413.79 |
M33-0315 |
1 |
47062 |
|
|
TOTAL |
|
8,446,653.96 |
|
|
| PROVEEDOR |
110094 FRAPER,S.A.DE C.V. |
|
| 13663 |
PINTURAS |
24/06/2004 |
9,660.00 |
OC0-2922 |
1 |
47065 |
|
|
TOTAL |
|
9,660.00 |
|
|
| PROVEEDOR |
110732 COMBUSTIBLES LICUADOS Y EQUIPOS, |
S.A. |
|
| 16083 |
GAS L.P. |
24/06/2004 |
24,926.89 |
OC0-3681 |
1 |
47074 |
| 16333 |
GAS L.P. |
24/06/2004 |
63,055.37 |
OC0-3681 |
1 |
47074 |
| 16526 |
GAS L.P. |
24/06/2004 |
14,011.90 |
OC0-3681 |
1 |
47074 |
| 16613 |
GAS L.P. |
24/06/2004 |
43,376.47 |
OC0-3681 |
1 |
47074 |
| 16947 |
GAS L.P. |
24/06/2004 |
44,206.75 |
OC0-3681 |
1 |
47074 |
|
|
TOTAL |
|
189,577.38 |
|
|
| PROVEEDOR |
110744 INTELLISWITCH,S.A.DE C.V. |
|
| 3654 |
ARRENDAMIENTO EQ.AHORR.ENERGIA NOVIEMBRE |
16/06/2004 |
117,714.78 |
A20-0586 |
1 |
46758 |
| 3663 |
ARRENDAMIENTO EQ.AHORR.ENERGIA DICIEMBRE |
24/06/2004 |
197,975.09 |
A20-0589 |
1 |
47076 |
| 3664 |
ARRENDAMIENTO EQ.AHORR.ENERGIA NOVIEMBRE |
16/06/2004 |
209,914.02 |
A20-0587 |
1 |
46758 |
|
|
TOTAL |
|
525,603.89 |
|
|
| PROVEEDOR |
110751 PLOMIFERRETERA EL TORNILLO,S.A.D |
E C.V. |
|
| 5084 |
ALIMENTADORA RAICES |
24/06/2004 |
7,894.13 |
OC0-2115 |
1 |
47077 |
|
|
TOTAL |
|
7,894.13 |
|
|
| PROVEEDOR |
112760 ASFALTECS,S.A.DE C.V. |
|
| 5315 |
ASFALTO |
22/06/2004 |
11,970.00 |
OC0-2940 |
1 |
46928 |
| 5316 |
ASFLATO |
22/06/2004 |
11,970.00 |
OC0-0813 |
1 |
46928 |
| 5317 |
ASFALTO |
22/06/2004 |
11,970.00 |
OC0-2942 |
1 |
46928 |
| 5341 |
ASFALTO |
22/06/2004 |
11,970.00 |
OC0-2936 |
1 |
46928 |
| 5344 |
ASFALTO |
22/06/2004 |
11,970.00 |
OC0-2937 |
1 |
46928 |
| 5367 |
ASFLATO |
22/06/2004 |
11,970.00 |
OC0-2933 |
1 |
46928 |
| 5368 |
ASFLATO |
22/06/2004 |
11,970.00 |
OC0-2953 |
1 |
46928 |
| 5370 |
ASFLATO |
22/06/2004 |
11,970.00 |
OC0-2944 |
1 |
46928 |
|
|
TOTAL |
|
95,760.00 |
|
|
| PROVEEDOR |
113024 HERNANDEZ SALDANA JORGE LUIS |
|
| 323 |
ARREGLO ACUSTICO OFANS SRIO.VIAL.DM-03-2 |
24/06/2004 |
78,917.12 |
C14-7377 |
1 |
47051 |
|
|
TOTAL |
|
78,917.12 |
|
|
| PROVEEDOR |
113609 GRUPO CONSTRUCTOR ACERO,S.A.DE C |
.V. |
|
| 1074 |
REH.PL.PTA.SOL-ANT-SSP-DA-CI-16/04 |
17/06/2004 |
325,413.24 |
A20-0640 |
1 |
46854 |
|
|
TOTAL |
|
325,413.24 |
|
|
| PROVEEDOR |
113723 AGUIRRE CANTU MARCELO JOSE |
|
| 674 |
TRAB.BA?OS DAMAS BARIDO MANUAL DM-03-200 |
24/06/2004 |
112,446.49 |
A20-0656 |
1 |
47056 |
|
|
TOTAL |
|
112,446.49 |
|
|
| PROVEEDOR |
113797 TREVINO TREVINO RAMON |
|
| 1296 |
PIND ELDICAR |
25/06/2004 |
176,662.50 |
OC0-3326 |
1 |
47260 |
|
|
TOTAL |
|
176,662.50 |
|
|
| PROVEEDOR |
119182 PAVIMENTACIONES CAMINOS Y COMPAC |
T.SA.CV. |
|
| 3659 |
38,000 LT.ASFALTICA |
16/06/2004 |
72,200.00 |
OC9-9738 |
20 |
456 |
| 3715 |
CONCRETO ASFALTICO |
03/06/2004 |
172,005.00 |
OC0-1005 |
1 |
46338 |
| 3716 |
CONCRETO ASFALTICO |
03/06/2004 |
172,005.00 |
OC0-1003 |
1 |
46338 |
| 3717 |
CONCRETO ASFALTICO |
03/06/2004 |
766,820.00 |
OC0-2924 |
1 |
46338 |
| 3801 |
COLUMN.PTE.G.SA/S-AGU- - OP-RP-01/04-C |
08/06/2004 |
5,024,951.27 |
M99-0309 |
1 |
46415 |
| 3835 |
CONCRETO ASFALTICO |
24/06/2004 |
172,005.00 |
OC0-1004 |
1 |
47060 |
| 3836 |
CONCRETO ASFALTICO |
24/06/2004 |
172,005.00 |
OC0-1011 |
1 |
47060 |
| 3843 |
CONCRETO ASFALTICO |
24/06/2004 |
172,005.00 |
OC0-1009 |
1 |
47060 |
| 3846 |
CONCRETO ASFALTICO |
24/06/2004 |
766,820.00 |
OC0-2925 |
1 |
47060 |
| 3881 |
CONCRETO ASFALTICO |
24/06/2004 |
172,005.00 |
OC0-1013 |
1 |
47060 |
| 3882 |
CONCRETO ASFALTICO |
24/06/2004 |
172,005.00 |
OC0-1012 |
1 |
47060 |
| 3883 |
CONCRETO ASFALTICO |
24/06/2004 |
172,005.00 |
OC0-1007 |
1 |
47060 |
| 3884 |
CONCRETO ASFALTICO |
24/06/2004 |
172,005.00 |
OC0-1010 |
1 |
47060 |
| 3885 |
CONCRETO ASFALTICO |
24/06/2004 |
172,005.00 |
OC0-1006 |
1 |
47060 |
| 3904 |
CONCRETO ASFALTICO |
24/06/2004 |
766,820.00 |
OC0-2930 |
1 |
47060 |
| 3905 |
CONCRETO ASFALTICO |
24/06/2004 |
766,820.00 |
OC0-2929 |
1 |
47060 |
|
|
TOTAL |
|
9,884,481.27 |
|
|
| PROVEEDOR |
120327 FACULTAD DE INGENIERIA CIVIL U.A |
.N.L. |
|
| 11616 |
PAGO FINAL EST.GEOTECNICO FRACC.VALLE DE |
16/06/2004 |
2,840.00 |
L16-0063 |
1 |
46765 |
|
|
TOTAL |
|
2,840.00 |
|
|
| PROVEEDOR |
123003 PAV. CAMINOS Y COMPACTACIONES,S. |
A. DE C. |
|
| 3956 |
TRABE PTE.G.SA/S.AGU-E2-OP-RP-01/04-C |
29/06/2004 |
6,646,458.15 |
M99-0346 |
1 |
47310 |
|
|
TOTAL |
|
6,646,458.15 |
|
|
| PROVEEDOR |
123012 CONSTRUCTORA PENA PALMA, S.A. DE |
C.V. |
|
| 8894 |
PAV.C-01-JUN-ANT-OP-RP-21/04-IR |
15/06/2004 |
194,477.46 |
M99-0320 |
1 |
46739 |
|
|
TOTAL |
|
194,477.46 |
|
|
| PROVEEDOR |
123060 CONST. MAIZ MIER,S.A. DE C.V. |
|
| 14915 |
PAV.C-B.MPALES-E6-OP-FM-05/02-C |
08/06/2004 |
135,489.11 |
M99-0289 |
1 |
46430 |
| 14981 |
PAV.HID.C-B.MPALES-E7-OP-FM-05/02-C |
23/06/2004 |
65,101.66 |
M99-0315 |
1 |
47010 |
| 15015 |
PTE.G.SA/L.ELIZ-ANT-OP-RP-07/04-C |
21/06/2004 |
17,919,490.89 |
M99-0327 |
1 |
46895 |
|
|
TOTAL |
|
18,120,081.66 |
|
|
| PROVEEDOR |
123073 DESARROLLO Y CONSTRUCCION URBANA |
S,S.A |
|
| 7387 |
PAV.C-U.CANOAS-E1-OP-FM-06/02-C |
24/06/2004 |
325,491.28 |
M99-0343 |
1 |
47173 |
|
|
TOTAL |
|
325,491.28 |
|
|
| PROVEEDOR |
123082 CONSTRUCTORA COEXSA, S.A. DE C.V |
. |
|
| 2585 |
PAV.FR-FERROC-ANT-OP-RP-20/04-IR |
15/06/2004 |
359,917.50 |
M99-0319 |
1 |
46740 |
|
|
TOTAL |
|
359,917.50 |
|
|
| PROVEEDOR |
123086 COMOTISA, S.A. DE C.V. |
|
| 1508 |
VIVERO C-MOCTE-ANT-MMTY-SSP-DA-CI-25/04 |
21/06/2004 |
494,844.36 |
A20-0646 |
1 |
46896 |
|
|
TOTAL |
|
494,844.36 |
|
|
| PROVEEDOR |
123106 CONSTRUCTORA SAL-CAR, S.A. DE C. |
V. |
|
| 908 |
PLZS.C-F45,116-A1-MMTY-SSP-DA-CI-20/03 |
08/06/2004 |
52,691.61 |
A20-0628 |
1 |
46421 |
|
|
TOTAL |
|
52,691.61 |
|
|
| PROVEEDOR |
123116 CONSTRUCCIONES GV DE MTY.,S.A. D |
E C.V. |
|
| 3153 |
PAV.C-CROC-X1-OP-FM-11/01-IR |
08/06/2004 |
105,378.43 |
M99-0165 |
1 |
46422 |
|
|
TOTAL |
|
105,378.43 |
|
|
| PROVEEDOR |
123140 GUERRERO SEGURA NESTOR |
|
| 2161 |
PAV.C-23-MZO-ANT-OP-RP-26/04-IR |
24/06/2004 |
329,955.56 |
M99-0337 |
1 |
47174 |
|
|
TOTAL |
|
329,955.56 |
|
|
| PROVEEDOR |
123168 CONST.Y SERVICIOS DEL NORESTE,S. |
A. DE C. |
|
| 1366 |
PAV.C-MIRASOL-ANT-OP-RP-17/04-IR |
08/06/2004 |
212,951.87 |
M99-0293 |
1 |
46423 |
| 1374 |
AG.POT.C-L.UN.D.PUEB-E2-OP-IS-08/01-C |
08/06/2004 |
250,076.98 |
M99-0308 |
1 |
46423 |
| 1383 |
AG.POT.C-U.D.PUEB-E3-OP-IS-08/01-C |
23/06/2004 |
191,032.26 |
M99-0316 |
1 |
47011 |
| 1390 |
AG.POT.C-U.D.PUEBLO-E4-OP-IS-08/01-C |
23/06/2004 |
124,740.74 |
M99-0322 |
1 |
47011 |
| 1396 |
DRE.PLUVC-CEDROS-ANT-OP-RP-04/04-C |
24/06/2004 |
448,984.26 |
M99-0338 |
1 |
47175 |
|
|
TOTAL |
|
1,227,786.11 |
|
|
| PROVEEDOR |
123170 PAVIMENTOS Y CAMINOS,S.A. DE C.V |
. |
|
| 3079 |
PAV.C-CROC-A1-OP-FM-09/01-IR |
23/06/2004 |
53,864.03 |
M99-0296 |
1 |
47012 |
| 3080 |
PAV.C-CROC-A2-OP-FM-09/01-IR |
23/06/2004 |
10,841.58 |
M99-0297 |
1 |
47012 |
| 3081 |
PAV.C-CROC-X1-OP-FM-09/01-IR |
23/06/2004 |
32,707.16 |
M99-0313 |
1 |
47012 |
|
|
TOTAL |
|
97,412.77 |
|
|
| PROVEEDOR |
123192 CONSTRUCCIONES Y REMOD.GARCIA,S. |
A. DE CV |
|
| 1998 |
OF.PASAP.P.TUCA-ANT-SSP-DA-CI-20/04 |
21/06/2004 |
110,418.50 |
A20-0641 |
1 |
46897 |
|
|
TOTAL |
|
110,418.50 |
|
|
| PROVEEDOR |
123225 REGIOMONTANA DE CONSTR.Y SERVICI |
OS, S.A. |
|
| 2294 |
DRE.PLUVC-CEDROS-ANT-OP-RP-05/04-C |
24/06/2004 |
391,504.36 |
M99-0342 |
1 |
47176 |
|
|
TOTAL |
|
391,504.36 |
|
|
| PROVEEDOR |
123226 PAVIMENTOS Y CONSTRUCCIONES GARC |
AN, S.A. |
|
| 570 |
REM.OF.SEC.OB.PUB-E1-OP-RP-06/04-IR |
08/06/2004 |
138,690.73 |
M99-0310 |
1 |
46424 |
| 572 |
REM.OF.OB.PUB-E2-OP-RP-06/04-IR |
24/06/2004 |
108,183.36 |
M99-0334 |
1 |
47177 |
|
|
TOTAL |
|
246,874.09 |
|
|
| PROVEEDOR |
123229 OPERACIONES CONDOR, S.A. DE C.V. |
|
| 2127 |
5 PLZS.BARR.S.LUIS-ANT-SSP-DA-LP-02/04 |
21/06/2004 |
966,001.86 |
A20-0645 |
1 |
46898 |
|
|
TOTAL |
|
966,001.86 |
|
|
| PROVEEDOR |
123241 PRISMA DESARROLLOS, SA. DE CV. |
|
| 1028 |
PAV.C-F-116-E6-OP-IS-02/02-C |
08/06/2004 |
10,266.91 |
M99-0287 |
1 |
46425 |
| 1069 |
PTE.G.SA/AV.EDO-ANT-OP-RP-06/04-C |
22/06/2004 |
11,108,003.00 |
M99-0326 |
1 |
46931 |
|
|
TOTAL |
|
11,118,269.91 |
|
|
| PROVEEDOR |
123243 EDIFICAC.Y TERRACERIAS DEL NORTE |
, SA. |
|
| 1255 |
RHE.PQE.ALAMEY-E3-SSP-DA-LP-01/03 |
15/06/2004 |
69,066.25 |
A20-0631 |
1 |
46743 |
|
|
TOTAL |
|
69,066.25 |
|
|
| PROVEEDOR |
123249 INMOBILIARIA SAMANTA, SA. DE CV. |
|
| 1257 |
PAV.C-G.MENDIO-E3-OP-IS-27/03-IR |
08/06/2004 |
62,589.33 |
M99-0299 |
1 |
46426 |
|
|
TOTAL |
|
62,589.33 |
|
|
| PROVEEDOR |
123268 EDIFICACIONES Y URBAN.REGIOMONTA |
NAS, SA. |
|
| 2210 |
PAV.C-CROC-ANT-OP-FM-14/01-IR |
16/06/2004 |
243,015.23 |
M99-0294 |
12 |
652 |
|
|
TOTAL |
|
243,015.23 |
|
|
| PROVEEDOR |
123282 CONSTRUCCIONES Y DER. MTY. SA. |
|
| 1658 |
PAV.C-BO.D.L.ESTAN-ANT-OP-RP-03/04-C |
15/06/2004 |
778,619.01 |
M99-0318 |
1 |
46741 |
|
|
TOTAL |
|
778,619.01 |
|
|
| PROVEEDOR |
123292 GARCIA CANTU ADOLFO ING. |
|
| 517 |
REM.OF.SAL.SOLID-E1-OP-RP-05/04-AD |
08/06/2004 |
99,332.91 |
M99-0286 |
1 |
46427 |
|
|
TOTAL |
|
99,332.91 |
|
|
| PROVEEDOR |
123293 EDIFICADORA TAMATAN, SA. |
|
| 1001 |
PAV.C-L.D.BOSQ-E1-OP-RP-07/04-AD |
23/06/2004 |
114,774.81 |
M99-0324 |
1 |
47013 |
| 1002 |
DR.SANIT.C-P.D.AGUILA-E2-OP-IS-06/02-AD |
23/06/2004 |
22,134.12 |
M99-0332 |
19 |
297 |
|
|
TOTAL |
|
136,908.93 |
|
|
| PROVEEDOR |
123309 VARGAS TORRES Y ASOCIADOS, SA. |
|
| 659 |
EST.IMP.VIAL-G.SAD/2-ABR |
16/06/2004 |
28,750.00 |
M99-0305 |
1 |
46790 |
| 662 |
EST.IMP.VIAL G.SAD/J.D.L.VEGA |
16/06/2004 |
28,750.00 |
M99-0306 |
1 |
46790 |
|
|
TOTAL |
|
57,500.00 |
|
|
| PROVEEDOR |
123359 ASES.EN CONT.DE CAL.CONSTR.Y SER |
V.DE ING.SA |
. |
|
| 1562 |
TOPOGRAF.P.A.GZZ/S.BOLIV |
16/06/2004 |
61,276.60 |
M99-0285 |
1 |
46791 |
|
|
TOTAL |
|
61,276.60 |
|
|
| PROVEEDOR |
123364 BUFETE URBANISTICO, SA. |
|
| 239 |
CAMELL.C-S.JERON-ANT-SSP-DA-LP-01/04 |
21/06/2004 |
1,269,264.80 |
A20-0648 |
1 |
46899 |
|
|
TOTAL |
|
1,269,264.80 |
|
|
| PROVEEDOR |
123388 GOMASCO, SA. |
|
| 540 |
PAV.C-CROC-E2-OP-FM-13/01-IR |
08/06/2004 |
4,339.77 |
M99-0288 |
1 |
46428 |
|
|
TOTAL |
|
4,339.77 |
|
|
| PROVEEDOR |
123389 MILLENIUM ARQUITECTOS, SA. |
|
| 125 |
PAV.C-G.MENDI-E4-OP-IS-33/03-IR |
24/06/2004 |
2,203.04 |
M99-0333 |
1 |
47178 |
|
|
TOTAL |
|
2,203.04 |
|
|
| PROVEEDOR |
123390 CHAPA KRUEGER AUGUSTO CESAR |
|
| 2036 |
AG.POT.C-PIRUL-A1-OP-IS-36/02-IR |
02/06/2004 |
40,626.27 |
M99-0192 |
1 |
46318 |
| 2037 |
AG.POT.C-PIRUL-X1-OP-IS-36/02-IR |
02/06/2004 |
13,762.57 |
M99-0191 |
1 |
46318 |
|
|
TOTAL |
|
54,388.84 |
|
|
| PROVEEDOR |
123391 BUFETTE DE OBRAS SERV.Y SUM.S.A. |
DE CV. |
|
| 3032 |
REH.PLZS.C-T.CHICO |
21/06/2004 |
190,058.40 |
A20-0643 |
1 |
46900 |
|
|
TOTAL |
|
190,058.40 |
|
|
| PROVEEDOR |
123393 PG CONSTRUCCIONES, SA. |
|
| 825 |
PAV.C-7-NOV-E2-OP-FM-01/03-IR |
23/06/2004 |
8,353.47 |
M99-0328 |
1 |
47014 |
|
|
TOTAL |
|
8,353.47 |
|
|
| PROVEEDOR |
123396 CONSTRUCTORA DIALGO, SA. |
|
| 1009 |
PAV.C-T.CHICO-ANT-OP-RP-22/04-IR |
29/06/2004 |
102,751.91 |
M99-0345 |
1 |
47305 |
|
|
TOTAL |
|
102,751.91 |
|
|
| PROVEEDOR |
123401 ALBATROS CONSTRUCCIONES Y SERVIC |
IOS, SA. |
|
| 123 |
PAV.C-MIRASOL-ANT-OP-RP-08/04-IR |
02/06/2004 |
283,675.62 |
M99-0274 |
1 |
46319 |
| 139 |
PAV.C-MIRASOL-E1-OP-RP-08/04-IR |
23/06/2004 |
111,776.46 |
M99-0325 |
1 |
47015 |
|
|
TOTAL |
|
395,452.08 |
|
|
| PROVEEDOR |
123403 CAVAZOS REMODELACIONES, SA. |
|
| 141 |
PAV.C-T.CHIC-ANT-OP-RP-09/04-IR |
02/06/2004 |
450,015.15 |
M99-0275 |
1 |
46320 |
| 149 |
PAV.C-T.CHIC-E1-OP-RP-09/04-IR |
23/06/2004 |
214,252.07 |
M99-0329 |
1 |
47016 |
|
|
TOTAL |
|
664,267.22 |
|
|
| PROVEEDOR |
123405 INGENIERIA INTEGRAL DELMO, SA. |
|
| 142 |
DORMI.DIF-E1-OP-RP-15/04-IR |
23/06/2004 |
198,629.92 |
M99-0314 |
1 |
47017 |
|
|
TOTAL |
|
198,629.92 |
|
|
| PROVEEDOR |
123406 DIST.Y RECUBRIMIENTOS REFRACT.SA |
. |
|
| 1962 |
MALLAD-C,S-E4-SSP-DA-CI-01/04 |
23/06/2004 |
75,389.01 |
A20-0657 |
1 |
47018 |
| 1963 |
MALLAD-C,S-A1-SSP-DA-CI-01/04 |
23/06/2004 |
35,030.98 |
A20-0658 |
1 |
47018 |
| 1964 |
MALLAD-C,S-X4-SSP-DA-CI-01/04 |
23/06/2004 |
44,677.26 |
A20-0659 |
1 |
47018 |
| 1965 |
MALLAD-N,P-E4-SSP-DA-CI-05/04 |
23/06/2004 |
87,243.87 |
A20-0660 |
1 |
47018 |
| 1966 |
MALLAD-N,P-A2-SSP-DA-CI-05/04 |
23/06/2004 |
97,989.70 |
A20-0661 |
1 |
47018 |
|
|
TOTAL |
|
340,330.82 |
|
|
| PROVEEDOR |
123409 CONST.Y COMERCIALIZADORA PIRAMID |
E, SA |
|
| 1016 |
CONCR.C-L.ALIANZ-E2-OP-RP-03/04-IR |
23/06/2004 |
11,552.44 |
M99-0300 |
1 |
47019 |
| 1021 |
CONCR.C-L.ALIANZ-E3-OP-RP-03/04-IR |
23/06/2004 |
8,633.34 |
M99-0301 |
1 |
47019 |
| 1022 |
CONCR.C-L.ALIANZ-E4-OP-RP-03/04-IR |
23/06/2004 |
3,565.58 |
M99-0323 |
1 |
47019 |
|
|
TOTAL |
|
23,751.36 |
|
|
| PROVEEDOR |
123410 ENKOR ASOCIADOS, SA. |
|
| 577 |
TEXT.ANTI-E2-OP-RP-04/04-AD |
16/06/2004 |
255,598.58 |
M99-0312 |
1 |
46792 |
|
|
TOTAL |
|
255,598.58 |
|
|
| PROVEEDOR |
123412 SERVICIOS INTEGRALES ELECTROMECA |
NICOS, SA. |
|
| 2009 |
ALUMB.PQ.D-C,S-E2-SSP-DA-CI-12/04 |
23/06/2004 |
65,825.40 |
A20-0651 |
1 |
47020 |
| 2010 |
ALUMB.PQ.D-C,S-X2-SSP-DA-CI-12/04 |
23/06/2004 |
11,400.13 |
A20-0652 |
1 |
47020 |
| 2011 |
ALUMB.D-C,S-A1-SSP-DA-CI-12/04 |
23/06/2004 |
72,951.84 |
A20-0653 |
1 |
47020 |
|
|
TOTAL |
|
150,177.37 |
|
|
| PROVEEDOR |
123415 CRISTO INGENIEROS Y ASOCIADOS, S |
A. |
|
| 127 |
PROY.PTE.G.SA/AV.EDO-E2-OP-RP-04/04-IR |
24/06/2004 |
153,098.79 |
M99-0344 |
1 |
47179 |
|
|
TOTAL |
|
153,098.79 |
|
|
| PROVEEDOR |
123421 GEMAR ASFALTOS, SA. |
|
| 1304 |
PAV.C-MIRASOL-E1-OP-RP-07/04-IR |
23/06/2004 |
133,812.69 |
M99-0317 |
1 |
47021 |
|
|
TOTAL |
|
133,812.69 |
|
|
| PROVEEDOR |
123422 KARIBU CONSTRUCCIONES, SA. |
|
| 354 |
PAV.C-LDLU.MODELO-ANT-OP-RP-16/04-IR |
08/06/2004 |
189,789.37 |
M99-0295 |
1 |
46429 |
| 357 |
PAV.C-L.REMAT-ANT-OP-RP-19/04-IR |
15/06/2004 |
114,217.22 |
M99-0321 |
1 |
46742 |
|
|
TOTAL |
|
304,006.59 |
|
|
| PROVEEDOR |
123423 CEPEDA CARDONA
ALBERTO MANUEL |
|
| 723 |
TOPOGRAF.P.A.GZZ./ARAMBERR. |
16/06/2004 |
63,480.00 |
M99-0302 |
1 |
46793 |
|
|
TOTAL |
|
63,480.00 |
|
|
| PROVEEDOR |
123424 PLANEACION INMOBILIARIA VIBE, SA |
. |
|
| 404 |
PL.LUXENMU-ANT-SSP-DA-CI-24/04 |
18/06/2004 |
123,525.81 |
A20-0642 |
1 |
46883 |
|
|
TOTAL |
|
123,525.81 |
|
|
| PROVEEDOR |
123425 GUTIERREZ DIEZ MARIO |
|
| 203 |
2 PLZS.C-R.D.VALLE-ANT-SSP-DA-CI-22/04 |
21/06/2004 |
194,130.80 |
A20-0644 |
1 |
46901 |
|
|
TOTAL |
|
194,130.80 |
|
|
| PROVEEDOR |
123426 GONVEL, SA. |
|
| 837 |
ANDAD.J.I.RAM-ANT-SSP-DA-CI-18/04 |
21/06/2004 |
63,288.32 |
A20-0647 |
1 |
46902 |
|
|
TOTAL |
|
63,288.32 |
|
|
| PROVEEDOR |
123428 PROV.P/LA CONSTRUCC.REGIOMONTANA |
, SA. |
|
| 884 |
PAV.C-MIRASOL-ANT-OP-RP-25/04-IR |
24/06/2004 |
159,137.35 |
M99-0341 |
1 |
47180 |
|
|
TOTAL |
|
159,137.35 |
|
|
| PROVEEDOR |
123429 DISE?O MATERIALES Y CONSTRUCCION |
ES, SA. |
|
| 3569 |
PAV.C-MOCTEZ-ANT-OP-RP-23/04-IR |
24/06/2004 |
128,475.59 |
M99-0335 |
1 |
47181 |
|
|
TOTAL |
|
128,475.59 |
|
|
| PROVEEDOR |
125117 SERVICIOS Y PRODUCTOS DEL PUERTO |
, S.A. DE C |
.V. |
|
| 13 |
CASET.INSP.DIR.OPERAT.DM-02/04-45 |
17/06/2004 |
63,700.77 |
A20-0637 |
1 |
46869 |
| 14 |
CASET.INSP.DIR.OPERAT.DM-02/04-45 |
17/06/2004 |
4,754.18 |
A20-0638 |
1 |
46869 |
| 15 |
CASET.INSP.DIR.OPERAT.DM-02/04-45 |
17/06/2004 |
6,974.74 |
A20-0639 |
1 |
46869 |
|
|
TOTAL |
|
75,429.69 |
|
|
|
|
|
|
TOTAL CONTRATISTAS |
|
$67,209,735.06 |
|
|
|
|
|
|
|
|
|
|
|