TESORERIA MUNICIPAL DE MONTERREY
DIRECCION DE EGRESOS
PAGOS DICIEMBRE-2004
FACTURA	DESCRIPCION	FECHA PAGO	IMPORTE	ORDEN	BCO	CHEQUE
PROVEEDOR	110036 SEMEX,S.A.
42550	SEMAFOR-G.SA/S.AGUA-E1-OP-RP-11/04-C	17/12/2004	$1,159,101.52	M99-0771	24	477
42723	SENAL.DESVIA.G.SA/AGUA-A1-OP-RP-06/04-IR	17/12/2004	$48,134.00	M99-0821	24	477
42724	SENAL.DESVIA.G.SA/AGUA-X1-OP-RP-06/04-IR	17/12/2004	$142,943.27	M99-0822	24	477
	TOTAL		$1,350,178.79
PROVEEDOR	110086 CONCRETOS ASFALTICOS,S.A.DE C.V.
7840	PAV.CAM.MIRADOR-E2-OP-RP-14/04-C	23/12/2004	$325,346.65	M99-0770	1	53521
	TOTAL		$325,346.65
PROVEEDOR	110744 INTELLISWITCH,S.A.DE C.V.
4261	ARRENDAMIENTO DE 311 EQ. AHORR. DE ENERG	03/12/2004	$216,776.87	A20-0924	24	338
4303	ARRENDAMIENTO DE 160 EQ. AHORR. DE ENERG	03/12/2004	$122,006.96	A20-0925	24	338
4332	REM. Y MODER. 47 EQ. PROPIEDAD DE MPIO	03/12/2004	$257,278.00	A20-0934	24	338
4333	RELATIVO A REM. Y MOD. 47 EQ. PROP DEL M	03/12/2004	$257,278.00	A20-0935	24	338
	TOTAL		$853,339.83
PROVEEDOR	111035 EL PARIAN JARDINERIA INTEGRAL,S.A	.DE C.V.
1784	SERV.PROF.ASESORIA PAISAJE URBANO	21/12/2004	$304,750.00	C15-0103	24	527
	TOTAL		$304,750.00
PROVEEDOR	112760 ASFALTECS,S.A.DE C.V.
5673	PAV.C-V.HERM-E2-SSP-DA-CI-26/04	03/12/2004	$108,605.72	A20-0945	24	340
5674	PAV.C-V.HERM-E3-SSP-DA-CI-26/04	03/12/2004	$96,730.95	A20-0946	24	340
5684	300 TN BASE 8 CON FLETE	13/12/2004	$17,697.00	OC0-6642	24	420
5686	PAV.C-V.HERM-A1-SSP-DA-CI-26/04	03/12/2004	$23,689.59	A20-0947	24	340
5687	500 TNCARPETA ASFALTICA	13/12/2004	$171,999.75	OC0-8138	24	420
5690	300 TN ASFALTO	15/12/2004	$17,670.90	OC0-8116	24	423
5693	300 TN BASE  8 C FLETE	13/12/2004	$17,670.90	OC0-9248	24	420
5694	BASE NO. 8 CON FLETE	13/12/2004	$17,670.90	OC0-9249	24	420
5695	BASE NO. 8 CON FLETE	13/12/2004	$17,670.90	OC0-9246	24	420
5711	3000 TN. ASFALTO	15/12/2004	$12,000.00	OC0-7509	24	423
5712	3000 TN. ASFALTO FR-3 SIN FLETE	15/12/2004	$12,000.00	OC0-9342	24	423
5713	3000 TN. ASFALTO FR-3 SIN FLETE	15/12/2004	$12,000.00	OC0-9333	24	423
5721	CARPETA ASFALTICA	15/12/2004	$171,999.75	OC0-8124	24	423
5722	500 TN. CARPETA ASFALTICA	15/12/2004	$171,999.75	OC0-9560	24	423
5730	300 TN. BASE 8 CON FLETE	22/12/2004	$17,670.90	OC0-8113	24	548
5731	300 TN BASE 8	22/12/2004	$17,670.90	OC0-8117	24	548
5735	500 TN. CARPETA ASFALTICA	22/12/2004	$171,999.75	OC0-8139	24	548
5740	3000 LT. ASFALTO FR3	22/12/2004	$12,000.00	OC0-6789	24	548
	TOTAL		$1,088,747.66
PROVEEDOR	113264 COMERCIALIZADORA INTERNACIONAL DE	HORTICULT	URA,S.A
10533	REFOR.G.SAD-A-SSP-DA-CI-56/04	22/12/2004	$504,669.27	A20-1012	24	537
	TOTAL		$504,669.27
PROVEEDOR	113278 COMPACTACIONES Y OBRAS DE MTY.S.A	.DE C.V.
2896	CISTERN.D-TODAS-A-SSP-DA-LP-14/04	10/12/2004	$1,155,812.24	A20-0962	24	389
	TOTAL		$1,155,812.24
PROVEEDOR	113293 LOREDO SILVA ANA ISABEL
1211	EXPL.ORNAT-A-SSP-DA-CI-55/04	10/12/2004	$240,242.67	A20-0931	24	390
	TOTAL		$240,242.67
PROVEEDOR	113609 GRUPO CONSTRUCTOR ACERO,S.A.DE C.	V.
1110	PLZS.P.SOL-E3-SSP-DA-CI-16/04	24/12/2004	$162,391.39	A20-1039	1	53539
1111	PLZS.P.SOL-A2-SSP-DA-CI-16/04	24/12/2004	$89,136.86	A20-1038	1	53539
1112	PLZS.P.SOL-X1-SSP-DA-CI-16/04	24/12/2004	$93,695.69	A20-1037	1	53539
	TOTAL		$345,223.94
PROVEEDOR	113626 PROYECTOS Y ELECTRIFICACIONES MV,	S.A.DE C.V	.
119	FOCOS	02/12/2004	$26,953.00	OC0-8408	24	318
127	BALASTRAS	21/12/2004	$65,370.00	OC0-8458	24	523
128	BALASTRAS	21/12/2004	$65,370.00	OC0-8476	24	523
134	CABLES	02/12/2004	$170,780.00	OC0-8507	24	318
136	POLIDUCTO	21/12/2004	$4,944.00	OC0-8441	24	523
137	POLIDUCTO	21/12/2004	$4,944.00	OC0-8423	24	523
138	POLIDUCTO	21/12/2004	$4,944.00	OC0-8442	24	523
139	POLIDUCTOS	21/12/2004	$4,944.00	OC0-8520	24	523
141	BALASTRA	21/12/2004	$28,762.80	OC0-8433	24	523
142	BALASTRAS	21/12/2004	$28,762.80	OC0-8501	24	523
143	BALASTRA	21/12/2004	$26,148.00	OC0-8435	24	523
144	BALASTRAS	21/12/2004	$31,377.60	OC0-8524	24	523
145	CABLE	21/12/2004	$65,250.00	OC0-8486	24	523
146	CABLE	21/12/2004	$65,250.00	OC0-8488	24	523
147	CABLE	21/12/2004	$65,250.00	OC0-8490	24	523
148	80 BALASTRAS	21/12/2004	$41,836.80	OC0-8483	24	523
149	80 BALASTRAS	21/12/2004	$41,836.80	OC0-8491	24	523
150	80 BALASTRAS	21/12/2004	$41,836.80	OC0-8448	24	523
151	CONTACTOR T-3	23/12/2004	$10,301.34	OC0-8399	24	554
152	CONTACTOR	23/12/2004	$10,301.34	OC0-8473	24	554
153	CONTACTOR	23/12/2004	$34,337.80	OC0-8479	24	554
154	BALASTRAS, CONTACTOR Y POLIDUCTO	23/12/2004	$47,436.90	OC0-8505	24	554
155	BALASTRAS, CONTACTOR Y POLIDUCTO	23/12/2004	$47,436.90	OC0-8405	24	554
156	BALASTRAS, CONTACTOR Y POLIDUCTO	23/12/2004	$47,436.90	OC0-8403	24	554
157	BALASTRAS, CONTACTOR Y POLIDUCTO	23/12/2004	$47,436.90	OC0-8517	24	554
158	CABLES, FOCOS Y BALASTRAS	21/12/2004	$57,482.80	OC0-9743	24	523
159	CABLES, FOCOS Y BALASTRAS	21/12/2004	$72,867.00	OC0-9739	24	523
160	CABLES, FOCOS Y BALASTRAS	21/12/2004	$72,867.00	OC0-9742	24	523
	TOTAL		$1,232,465.48
PROVEEDOR	113649 CONSTRUCCIONES Y EXCAVACIONES DEL	NTE.S.A.D	E C.V.
1691	PLZS.1-2-C-V.ALTO-A3-SSP-DA-CI-31/04	21/12/2004	$14,888.87	A20-0965	24	509
1692	PLZS.1-2-C-V.ALTO-E4-SSP-DA-CI-31/04	21/12/2004	$77,987.96	A20-0964	24	509
1694	PAV.C-CTO-A-SSP-DA-LP-16/04	06/12/2004	$513,338.05	A20-0952	24	363
1695	PLZS.1-2-C-V.ALTO-X1-SSP-DA-CI-31/04	21/12/2004	$22,040.11	A20-0966	24	509
1696	REH.PZS.C-ALIANZA-E1-SSP-DA-LP-12/04	22/12/2004	$146,483.37	A20-0987	24	538
1698	PLZS.C-V.ALTO-E5-SSP-DA-CI-31/04	24/12/2004	$8,768.06	A20-1021	24	561
1699	PLZS.C-ALIANZA-E2-SSP-DA-LP-12/04	24/12/2004	$396,852.02	A20-1020	24	561
	TOTAL		$1,180,358.44
PROVEEDOR	113766 GUEVARA OBREGON ROSA IMELDA
58	ESCALIN.C-G.MENDIO-E1-OP-IS-18/04-AD	14/12/2004	$77,520.47	M99-0871	60	191
	TOTAL		$77,520.47
PROVEEDOR	113774 DESARROLLO INMOBILIARIO HABITACIO	NAL,S.A.DE	C.V.
550	AG.POT.F-106-E1-OP-IS-04/04-IR	14/12/2004	$297,022.05	M99-0885	60	189
551	AG.POT.F-106-E2-OP-IS-04/04-IR	21/12/2004	$242,830.53	M99-0918	60	215
	TOTAL		$539,852.58
PROVEEDOR	113877 GARZA TREVINO ILDELFONSO GUSTAVO
911	TRAS.26 ARBOLES-E2-SSP-DA-CI-29/04	14/12/2004	$184,781.82	A20-0850	24	422
919	TRAS.63 ENCINOS-E1-SSP-DA-CI-29/04	14/12/2004	$324,523.06	A20-0849	24	422
934	REFOR.G.SA/S.AGUA-A-SSP-DA-LP-18/04	22/12/2004	$567,113.93	A20-1016	24	540
	TOTAL		$1,076,418.81
PROVEEDOR	113951 CORPORACION CEREYRO,S.A.DE C.V.
221	REGISTRO DE CONCRETO	13/12/2004	$155,015.40	OC0-5330	1	53156
	TOTAL		$155,015.40
PROVEEDOR	114145 AYALA RIOS RUBEN
77	REM.SEC.AYU-E2-SSP-DA-CI-46/04	01/12/2004	$94,230.17	A20-0908	1	52884
78	REM.SEC.AYU-X1-SSP-DA-CI-46/04	01/12/2004	$209,702.47	A20-0909	1	52884
	TOTAL		$303,932.64
PROVEEDOR	114186 PROVEEDORA P/LA CONSTRUCCION REGI	OMONTANA,S	.A.DE C
1007	CABALL.C-REFO-E2-PR-RP-02/04-IR	10/12/2004	$257,297.69	M99-0804	24	404
1013	CABALLER.C-REFO-E3-PR-RP-02/04-IR	20/12/2004	$185,526.41	M99-0815	24	496
1016	ESCALIN.C-G.MENDIO-E1-OP-IS-08/04-IR	10/12/2004	$221,890.35	M99-0840	60	179
	TOTAL		$664,714.45
PROVEEDOR	114211 CONSTRUGRAMA, SA. DE CV.
435	EQ.BOMB.D-N,C,S,P-A-SSP-DA-CI-52/04	30/12/2004	$311,386.21	A20-0957	1	53827
	TOTAL		$311,386.21
PROVEEDOR	119057 DUCTO PUENTES S.A. DE C.V.
1205	PAV.AV.S.NICO-A-SSP-DA-LP-17/04	22/12/2004	$627,309.50	A20-0951	24	544
	TOTAL		$627,309.50
PROVEEDOR	119086 RAMIREZ VERASTEGUI ISIDRO RAMON
1820	MONOLI-X1-SSP-DA-CI-13/04	01/12/2004	$184,969.02	A20-0907	24	301
1821	9 MONOLITOS-X2-SSP-DA-CI-13/04	29/12/2004	$17,130.81	A20-0988	1	53815
	TOTAL		$202,099.83
PROVEEDOR	119175 MONTEMAYOR GONZALEZ ALEJANDRO
1084	REH.ESC.J.NUNO-E1-OP-RP-ME-01/04-AD	21/12/2004	$195,498.81	M99-0828	24	511
	TOTAL		$195,498.81
PROVEEDOR	119182 PAVIMENTACIONES CAMINOS Y COMPACT	ACIONES,S.	A.DE C.
4859	2000 TN. CARPETA ASFALTICA	17/12/2004	$766,820.00	OC0-5424	24	487
	TOTAL		$766,820.00
PROVEEDOR	119186 ROMO GARZA RODOLFO
462	AG.POT.C-S.BERNA-E1-OP-IS-06/04-C	20/12/2004	$198,948.21	M99-0881	60	203
465	AG.POT.C-S.BERNA-A1-OP-IS-06/04-C	20/12/2004	$137,550.60	M99-0880	60	203
	TOTAL		$336,498.81
PROVEEDOR	119205 DINAMICA OPERATIVA,S.A.DE C.V.
3108	PTE.CANAL C-MIRASOL-E1-OP-RP-46/04-IR	17/12/2004	$189,460.08	M99-0814	1	53405
	TOTAL		$189,460.08
PROVEEDOR	122499 ELECTRICA CONTRY, SA.
4287	3 POZOS C-A.SECO-X1-SSP-DA-CI-05/04-AD	28/12/2004	$45,503.92	A20-0979	24	570
	TOTAL		$45,503.92
PROVEEDOR	123012 CONSTRUCTORA PENA PALMA, S.A. DE	C.V.
9035	PAV.C-01-JUN-A1-OP-RP-21/04-IR	20/12/2004	$192,702.38	M99-0622	24	504
9036	PAV.C-01-JUN-X1-OP-RP-21/04-IR	20/12/2004	$64,020.36	M99-0623	24	504
	TOTAL		$256,722.74
PROVEEDOR	123013 SELLOS Y PAVIMENTOS, S.A.
10331	PAV.F-25-E2-OP-RP-45/04-IR	30/12/2004	$150,676.08	M99-0861	1	53823
10332	PAV.F-25-E1-OP-RP-45/04-IR	30/12/2004	$37,060.59	M99-0860	1	53823
10350	PAV.C-F-25-E3-OP-RP-45/04-IR	30/12/2004	$72,308.11	M99-0912	1	53823
	TOTAL		$260,044.78
PROVEEDOR	123028 HERCAN CONSTRUCCIONES, S.A. DE C.	V.
711	PAV.C-B.JUAREZ-E1-SSP-DA-CI-41/04	21/12/2004	$459,988.33	A20-0967	24	530
	TOTAL		$459,988.33
PROVEEDOR	123037 CONSTRUCCIONES CUPRE,S.A. DE C.V.
6378	PAV.D-C-A1-SSP-DA-CI-27/04	06/12/2004	$107,341.41	A20-0949	24	365
6413	PAV.C-MITRAS-E1-SSP-DA-CI-43/04	02/12/2004	$945,277.13	A20-0927	24	331
6414	PAV.C-MITRAS-A1-SSP-DA-CI-43/04	01/12/2004	$83,404.18	A20-0936	24	303
6415	PAV.C-MITRAS-E2-SSP-DA-CI-43/04	01/12/2004	$66,161.34	A20-0928	24	303
6416	PAV.C-MITRAS-A2-SSP-DA-CI-43/04	02/12/2004	$61,529.41	A20-0929	24	331
	TOTAL		$1,263,713.47
PROVEEDOR	123058 CONDULINEAS,S.A. DE C.V.
3755	DR.PLUV.R.FRIAS-E1-OP-RP-22/04-C	22/12/2004	$618,656.81	M99-0625	24	545
3756	DR.PLUV.R.FR-A1-OP-RP-22/04-C	22/12/2004	$38,777.31	M99-0651	24	545
3769	DR.PLUV.R.FR-X1-OP-RP-22/04-C	22/12/2004	$139,626.76	M99-0650	24	545
3782	DR.PLUV.R.FR/LEO-E2-OP-RP-22/04-C	22/12/2004	$633,242.53	M99-0742	24	545
3783	DR.PLUV.R.FR/LEO-A2-OP-RP-22/04-C	22/12/2004	$75,149.13	M99-0743	24	545
3784	DR.PLUV.R.FR/LEO-X2-OP-RP-22/04-C	22/12/2004	$35,895.15	M99-0744	24	545
	TOTAL		$1,541,347.69
PROVEEDOR	123060 CONST. MAIZ MIER,S.A. DE C.V.
15569	PAV.G.SA/L.ELI-TT-OP-RP-07/04-C	10/12/2004	$1,293,591.63	M99-0807	24	410
	TOTAL		$1,293,591.63
PROVEEDOR	123068 CONSTRUCTORA MONTEMAYOR CHAPA,S.A	.
1877	ANDADOR C-TREVI-X1-OP-IS-07/04-IR	20/12/2004	$10,971.33	M99-0879	60	204
	TOTAL		$10,971.33
PROVEEDOR	123073 DESARROLLO Y CONSTRUCCIONES URBAN	AS,SA.
7913	RAM.G.SA/2-ABR-TT-OP-RP-09/04-C	10/12/2004	$11,483,878.28	M99-0806	24	419
	TOTAL		$11,483,878.28
PROVEEDOR	123084 CAMINOS Y URB.NACIONALES,S.A. DE	C.V.
1838	DR.SANI.C-PROV.S.BERNA-E3-OP-IS-01/04-C	14/12/2004	$34,980.34	M99-0839	60	184
	TOTAL		$34,980.34
PROVEEDOR	123108 CONSTRUCCIONES SYD, S.A. DE C.V.
1152	ESCALI.C-S.HEROI-E1-OP-IS-13/04-AD	06/12/2004	$81,253.79	M99-0796	60	176
	TOTAL		$81,253.79
PROVEEDOR	123147 CONSTRUCCIONES MAYVI,S.A. DE C.V.
1850	ESCALIN.C-S.VENTANA-E1-OP-IS-12/04-AD	13/12/2004	$77,967.79	M99-0829	60	180
1851	ESCALIN.C-S.VENTANA-A1-OP-IS-12/04-AD	13/12/2004	$8,447.34	M99-0830	60	180
	TOTAL		$86,415.13
PROVEEDOR	123192 CONSTRUCCIONES Y REMOD.GARCIA,S.A	. DE CV
2067	OF.PAS.PQ.TUC-X1-SSP-DA-CI-20/04	16/12/2004	$174,983.60	A20-0948	24	473
2081	OF.PASA.PQ.TUCA-E1-SSP-DA-CI-47/04	07/12/2004	$388,777.86	A20-0906	24	372
	TOTAL		$563,761.46
PROVEEDOR	123194 OBRAS DE INGENIERIA LEON,S.A. DE	C.V.
557	DR.SANIT.C-INDEPE-A-OP-IS-28/04-AD	20/12/2004	$23,387.94	M99-0838	60	205
	TOTAL		$23,387.94
PROVEEDOR	123204 ORGANIZACION Y SERV.PARA LA CONST	.SA CV
1003	CAMELL.A.PERI-E1-SSP-DA-LP-06/04	10/12/2004	$309,902.32	A20-0953	24	411
1004	CAMELL.A.PERI-A1-SSP-DA-LP-06/04	10/12/2004	$35,343.65	A20-0954	24	411
1005	CAMELL.A.PERI-X1-SSP-DA-LP-06/04	10/12/2004	$18,786.84	A20-0955	24	411
1006	CAMELL.A.PERI-E2-SSP-DA-LP-06/04	10/12/2004	$363,969.81	A20-0956	24	411
1009	CAMELL.AN.PERIF-A2-SSP-DA-LP-06/04	10/12/2004	$55,299.54	A20-0961	24	411
	TOTAL		$783,302.16
PROVEEDOR	123231 GUAJARDO Y ASOCS.CONSTRUCTORA, S.	A.
2487	DR.PLUV.C-H.FERROCA-E1-OP-RP-18/04-C	23/12/2004	$449,759.71	M99-0716	1	53523
	TOTAL		$449,759.71
PROVEEDOR	123232 CONSTRUCTORA ROGACU, S.A.
1626	ESCALIN.C-G.MENDIO-A-OP-IS-24/04-IR	20/12/2004	$78,815.91	M99-0808	60	209
1637	DR.PLUV.F-45-E1-OP-RP-50/04-IR	21/12/2004	$650,666.51	M99-0855	24	531
	TOTAL		$729,482.42
PROVEEDOR	123244 COMAR CONSTRUCCIONES, SA. DE CV.
1126	9 PZS.C-SOLI-E1-SSP-DA-LP-08/04	16/12/2004	$969,665.90	A20-0831	24	474
1128	REM.OF.SER.PUB-E1-SSP-DA-LP-04/04	16/12/2004	$486,507.37	A20-0860	24	474
1134	9 PZS. B-DEL PRADO-E2-SSP-DA-LP-08/04	16/12/2004	$356,763.42	A20-0897	24	474
1152	MONUM,PIPORRO-E1-SSP-DA-07/04-AD	16/12/2004	$181,329.53	A20-0969	24	474
1154	REM.OF.SERV.PUB-E2-SSP-DA-LP-04/04	16/12/2004	$938,213.69	A20-0973	24	474
1155	OF.SER.PUB-A2-SSP-DA-LP-04/04	16/12/2004	$46,401.72	A20-0982	24	474
1159	OF.SER.PUB-X1-SSP-DA-LP-04/04	16/12/2004	$607,540.75	A20-0981	24	474
	TOTAL		$3,586,422.38
PROVEEDOR	123255 ABC Y CONSTRUCCIONES, SA. DE CV.
1579	DR.PLUV.SANJEMO-E3-OP-RP-12/04-C	21/12/2004	$315,003.62	M99-0883	24	512
	TOTAL		$315,003.62
PROVEEDOR	123262 CONSTRUCCIONES DYNAMO, SA.
1060	MNTO.AR.VERDES-E6-SADA/22/04	10/12/2004	$1,069,262.78	A20-0959	24	412
1061	MNTO.AR.VERD.A1-SADA/22/04	10/12/2004	$229,522.65	A20-0960	24	412
1075	DR.PLUV.C-CDS.JERONI-E2-OP-RP-13/04-C	24/12/2004	$228,891.70	M99-0929	24	563
	TOTAL		$1,527,677.13
PROVEEDOR	123266 INFRAEST.DE VIVIENDA REGIOMONT.SA	.
301	BARDA ALAMEY-A-PR-RP-05/04-IR	23/12/2004	$298,156.88	M99-0681	1	53524
	TOTAL		$298,156.88
PROVEEDOR	123280 LOPEZ GARZA ANA ELIZABETH
705	PAV.C-INDUST-E1-OP-IS-09/04-AD	14/12/2004	$73,223.51	M99-0875	60	185
707	PAV.C-INDUST.E1-OP-IS-09/04-AD	21/12/2004	$28,579.98	M99-0941	60	212
	TOTAL		$101,803.49
PROVEEDOR	123282 CONSTRUCCIONES Y DER. MTY. SA.
1695	DR.SANIT.C-PROVILEON-E1-OP-IS-03/04-C	13/12/2004	$461,800.49	M99-0836	60	181
	TOTAL		$461,800.49
PROVEEDOR	123291 FLORES GARZA LUIS ING.
1564	DR.PLUV.C-H.FERR-E1-OP-RP-20/04-C	03/12/2004	$110,225.39	M99-0704	24	356
1570	DR.PLUV.C-H.FERROCA-E2-OP-RP-20/04-C	03/12/2004	$291,320.26	M99-0766	24	356
1577	PAV.C-CROC-A-OP-RP-58/04-IR	21/12/2004	$446,394.92	M99-0811	24	513
1578	PAV.C-HIDALGO-A-OP-IS-23/04-IR	14/12/2004	$73,764.17	M99-0813	60	187
1582	PAV.C-REF.URB-E3-OP-RP-32/04-IR	21/12/2004	$119.31	M99-0864	24	513
	TOTAL		$921,824.05
PROVEEDOR	123293 EDIFICADORA TAMATAN, SA.
1004	DR.SANIT.C-PD.AGUILA-X1-OP-IS-06/02-AD	23/12/2004	$38,581.84	M99-0928	19	299
1029	DR.SANI.C-PD.AGILA-E3-OP-IS-06/02-AD	14/12/2004	$13,441.05	M99-0819	60	190
1030	DR.SANI.C-PD.AGUILA-A1-OP-IS-06/02-AD	21/12/2004	$2,215.57	M99-0898	19	298
	TOTAL		$54,238.46
PROVEEDOR	123307 CONSTRUCTORA JOMABE, SA.
1330	MURO DREN.PQ.CAN-X1-SSP-DA-LP-09/04	02/12/2004	$88,625.38	A20-0915	24	332
1331	MURO DR.SANI.P.CANO-E5-SSP-DA-LP-09/04	02/12/2004	$942,576.84	A20-0937	24	332
1332	MURO DR.SANI.P.CANO-A2-SSP-DA-LP-09/04	02/12/2004	$54,752.63	A20-0938	24	332
1338	MUR.DR.SANI-E6-SSP-DA-LP-09/04	28/12/2004	$493,201.21	A20-0990	24	571
1339	MUR.DR.SANI-A3-SSP-DA-LP-09/04	28/12/2004	$68,083.75	A20-0991	24	571
	TOTAL		$1,647,239.81
PROVEEDOR	123309 VARGAS TORRES Y ASOCIADOS, SA.
697	ESTU.EJE P.GZZ/S.BARBARA	03/12/2004	$198,950.00	M99-0522	1	53020
	TOTAL		$198,950.00
PROVEEDOR	123310 LANKENAU DE LA GARZA ALBERTO
2838	TOPOGRAF.GONZA/FLETEROS	02/12/2004	$120,750.00	M99-0736	24	333
	TOTAL		$120,750.00
PROVEEDOR	123315 GRUPO CONSTRUCTOR JANUS, SA.
550	CAMELL.C-P.RESI-E1-SSP-DA-LP-07/04	06/12/2004	$321,439.90	A20-0942	24	366
552	CAMELL.C-P.RESI-A1-SSP-DA-LP-07/04	06/12/2004	$1,208.42	A20-0943	24	366
553	PASE.FID.VQZ-E2-SSP-DA-LP-03/04	10/12/2004	$795,024.07	A20-0944	24	413
558	PAS.F.VQZ-A1-SSP-DA-LP-03/04	10/12/2004	$160,649.32	A20-0958	24	413
	TOTAL		$1,278,321.71
PROVEEDOR	123316 CONSTRUCTORA Y URBANIZADORA JE-FE	, SA.
345	DR.SANI.C-NOG.DLS-A-OP-IS-23/04-AD	03/12/2004	$13,807.77	M99-0750	60	174
346	DR.SANI.C-NOG.DLS-A-OP-IS-24/04-AD	03/12/2004	$13,837.95	M99-0748	60	174
349	DR.SANIT-C-NDL.SIERR-E1-OP-IS-14/04-AD	13/12/2004	$77,833.18	M99-0834	60	182
351	DR.SANIT-C-NDL.SIERR-E2-OP-IS-14/04-AD	13/12/2004	$26,595.36	M99-0835	60	182
	TOTAL		$132,074.26
PROVEEDOR	123343 RAMIREZ GUEVARA FRANCISCO MARTIN
413	PAV.C-CONTRY-A-SSP-DA-CI-53/04	13/12/2004	$244,703.55	A20-0886	1	53155
	TOTAL		$244,703.55
PROVEEDOR	123346 INST.ELECTROMECANICAS MTY, SA.
5775	ALUMB.CCARM.SER-A-OP-IS-22/04-IR	14/12/2004	$183,153.40	M99-0798	60	186
5776	ALUMB.C-PRESITA-A-OP-IS-21/04-IR	14/12/2004	$143,209.30	M99-0799	60	186
	TOTAL		$326,362.70
PROVEEDOR	123359 ASES.EN CONT.DE CAL.CONSTR.Y SERV	.DE ING.SA	.
1619	TOPOG.ARR.SECO	27/12/2004	$33,877.39	M99-0628	1	53703
	TOTAL		$33,877.39
PROVEEDOR	123364 BUFETE URBANISTICO, SA.
283	CAMELL.PTA.SOL-E4-SSP-DA-LP-01/04	02/12/2004	$418,526.79	A20-0939	24	334
284	CAMELL.PTA.SOL-A3-SSP-DA-LP-01/04	02/12/2004	$349,499.84	A20-0940	24	334
285	OF.TESOR-X1-SSP-DA-CI-44/04	02/12/2004	$366,154.81	A20-0941	24	334
	TOTAL		$1,134,181.44
PROVEEDOR	123366 ORGANIZACION 59-64, SA.
681	ESCALIN.C-LDLU.MODELO-E2-OP-IS-03/04-AD	20/12/2004	$15,976.43	M99-0872	60	206
	TOTAL		$15,976.43
PROVEEDOR	123390 CHAPA KRUEGER AUGUSTO CESAR
2101	PAV.C-INDUST-A-OP-IS-30/04-AD	03/12/2004	$54,112.34	M99-0800	60	175
2102	PAV.C-INDUST-A-OP-IS-29/04-AD	03/12/2004	$19,170.46	M99-0801	60	175
2110	PAV.C-INDUST.-E1-OP-IS-30/04-AD	21/12/2004	$8,841.15	M99-0919	60	216
2114	PAV.C-INDUST.-E1-OP-IS-29/04-AD	21/12/2004	$18,125.72	M99-0924	60	216
	TOTAL		$100,249.67
PROVEEDOR	123392 AXIS CONSTRUCCIONES DE MTY, SA.
562	MORELOS-E1-OP-RP-15/04-C	03/12/2004	$82,577.30	M99-0690	24	357
563	MORELOS-E2-OP-RP-15/04-C	03/12/2004	$108,496.92	M99-0691	24	357
573	PAV.C-REFO-A-OP-RP-54/04-IR	21/12/2004	$299,589.45	M99-0780	24	515
	TOTAL		$490,663.67
PROVEEDOR	123394 MG UNIDAD TECNICA, SA.
667	PAV.ANT.CAM.SANTI-A-OP-RP-49/04-IR	03/12/2004	$86,732.52	M99-0759	24	358
669	LO.PTE.G-SA/SEN-TT-OP-RP-10/04-C	10/12/2004	$7,895,020.15	M99-0778	24	414
670	REMP.G.SA/SEND-TT-OP-RP-10/04-C	10/12/2004	$5,149,602.39	M99-0809	24	414
673	PAV.CAM.CALERAS-E1-OP-RP-49/04-IR	28/12/2004	$193,213.25	M99-0857	24	572
	TOTAL		$13,324,568.31
PROVEEDOR	123396 CONSTRUCTORA DIALGO, SA.
1208	PAV.C-T.CHICO-A1-OP-RP-22/04-IR	27/12/2004	$120,160.90	M99-0738	24	567
1209	PAV.C-T.CHICO-X1-OP-RP-22/04-IR	27/12/2004	$136,411.79	M99-0737	24	567
	TOTAL		$256,572.69
PROVEEDOR	123398 RODADA CONSTRUCCIONES, SA.
449	PAV.C-REMATES-A1-OP-RP-11/04-IR	16/12/2004	$80,998.20	M99-0640	24	475
484	ALBAN.D-C-E1-SSP-DA-CI-08/07	23/12/2004	$51,734.44	A20-1035	24	557
	TOTAL		$132,732.64
PROVEEDOR	123400 CONST.URB.Y PROY.RDZ.SANDOVAL, SA	.
464	ALBANI.PQ.D-S-E3-SSP-DA-CI-03/04	07/12/2004	$20,495.92	A20-0926	24	373
467	PAC.C-REMAT-E1-OP-RP-28/04-IR	10/12/2004	$47,721.59	M99-0794	24	415
469	PAV.C-REMATES-E2-OP-RP-28/04-IR	10/12/2004	$206,307.88	M99-0795	24	415
477	OF.SEDUE-A1-SSP-DA-LP-11/04	23/12/2004	$77,913.79	A20-1034	24	558
	TOTAL		$352,439.18
PROVEEDOR	123402 DE LEON RODRIGUEZ JOSE JONAS
1691	PAV.C-BUROCR-A3-OP-FM-10/02-IR	21/12/2004	$25,854.82	M99-0891	24	516
1692	PAV.C-BUROCR-E4-OP-FM-10/02-IR	21/12/2004	$4,289.60	M99-0889	24	516
1694	PAV.C-B.MPALES-X1-OP-FM-10/02-IR	21/12/2004	$40,750.06	M99-0892	24	516
1695	PAV.C-B.MPALES-A4-OP-FM-10/02-IR	21/12/2004	$34,115.30	M99-0886	24	516
1696	PAV.C-PD.AGUIL-E3-OP-RP-38/04-IR	21/12/2004	$92,797.76	M99-0888	24	516
	TOTAL		$197,807.54
PROVEEDOR	123403 CAVAZOS REMODELACIONES, SA.
268	PAV.C-REMAT-A-OP-RP-56/04-IR	23/12/2004	$496,203.70	M99-0842	1	53528
	TOTAL		$496,203.70
PROVEEDOR	123405 INGENIERIA INTEGRAL DELMO, SA.
144	REH.ESC.C-LD.MIRADOR-A-OP-RP-ME-09/04-AD	10/12/2004	$53,402.87	M99-0779	24	416
146	ESC.I.ARAMBU-A-OP-RP-ME-10/04-AD	10/12/2004	$47,232.26	M99-0810	24	416
147	PROY.LIV/LEON-E1-OP-RP-12/04-AD	10/12/2004	$57,652.57	M99-0788	24	416
	TOTAL		$158,287.70
PROVEEDOR	123407 CONSTRUCTORA URDIALES, SA.
1407	AG.POT.C-B.MPALES-E3-OP-IS-62/01-IR	14/12/2004	$28,798.50	M99-0664	1	53211
	TOTAL		$28,798.50
PROVEEDOR	123413 EDIFICACIONES CIEN, SA.
834	PAV.C.REMATES-E1-OP-RP-37/04-IR	21/12/2004	$31,522.30	M99-0669	24	517
838	PAV.C.REMATES-A2-OP-RP-37/04-IR	21/12/2004	$17,304.75	M99-0672	24	517
	TOTAL		$48,827.05
PROVEEDOR	123415 CRISTO INGENIEROS Y ASOCIADOS, SA	.
135	PROY.PTE.G.SA/SEND-ET-OP-RP-09/04-AD	10/12/2004	$195,518.54	M99-0555	24	417
137	PROY.PTE.G.SA/ELIZ-PU-OP-RP-07/04-AD-BIS	10/12/2004	$195,518.54	M99-0590	24	417
	TOTAL		$391,037.08
PROVEEDOR	123423 CEPEDA CARDONA ALBERTO MANUEL
739	TOPOGRAF.LEONES/R.FRI	07/12/2004	$33,681.20	M99-0724	24	374
740	TOPOGRAF.BLVD.ACAPULCO	07/12/2004	$87,571.12	M99-0725	24	374
741	TOPOGRAF.L.CARD/P.REFO.	07/12/2004	$50,521.80	M99-0726	24	374
	TOTAL		$171,774.12
PROVEEDOR	123424 PLANEACION INMOBILIARIA VIBE, SA.
410	PAV.C-ILUSION-E2-OP-RP-47/04-IR	14/12/2004	$548,794.14	M99-0781	24	421
411	PAV.C-ILUSION-A1-OP-RP-47/04-IR	30/12/2004	$81,402.99	M99-0906	24	577
	TOTAL		$630,197.13
PROVEEDOR	123426 GONVEL, SA.
851	ANDAD.JI.RAM-X1-SSP-DA-CI-18/04	16/12/2004	$18,703.68	A20-0950	24	470
861	ESCALINAT.C-LDLU.MODE-A-OP-IS-06/04-AD	08/12/2004	$35,296.08	M99-0797	60	177
866	PAV.C-MITRAS-A-SSP-DA-CI-54/04	02/12/2004	$56,198.50	A20-0933	24	335
876	ESCALIN.C-LDLU.MOD-E1-OP-IS-06/04-AD	13/12/2004	$72,488.67	M99-0837	60	183
877	ESCALIN.C-LDLU.MODE-X1-OP-IS-06/04-AD	23/12/2004	$1,311.67	M99-0940	60	217
	TOTAL		$183,998.60
PROVEEDOR	123429 DISENO MATERIALES Y CONSTRUCCIONE	S, SA.
3599	ENL.CIUDA.PQ.TU-A-OP-RP-59/04-IR	23/12/2004	$479,504.72	M99-0853	1	53529
	TOTAL		$479,504.72
PROVEEDOR	123430 MORALES HERNANDEZ FRANCISCO
2384	TOPOG.DR.PLIV.C-M.CUMBRES	01/12/2004	$17,250.00	M99-0634	24	304
2385	PROYDR.PLIV.AV.F.VQZ	01/12/2004	$13,800.00	M99-0635	24	304
	TOTAL		$31,050.00
PROVEEDOR	123431 MONUMENTOS PUBLICITARIOS, S.R.L.	DE C.V.
76	REU.PTE.PEA.MADERO-E1-OP-RP-08/04-AD	16/12/2004	$347,410.88	M99-0833	24	471
	TOTAL		$347,410.88
PROVEEDOR	123432 JIMENEZ RIVERA BENIGNO
112	LAVANTAMI.H.FERROCARR.	01/12/2004	$27,922.00	M99-0728	24	305
117	TOPOGRA.ANTIG.ARR.T.CHICO	01/12/2004	$83,720.00	M99-0731	24	305
	TOTAL		$111,642.00
PROVEEDOR	123437 RONQUILLO LOPEZ DAVID
318	PZA.EL ROBLE-E2-SSP-DA-CI-32/04	27/12/2004	$171,854.47	A20-0998	24	568
319	PZA.EL ROBLE-A1-SSP-DA-CI-32/04	27/12/2004	$44,204.07	A20-0999	24	568
	TOTAL		$216,058.54
PROVEEDOR	123440 CANTU GARZA ALBERTO
206	PZS.C-S.MARTIN-E2-SSP-DA-CI-37/04	24/12/2004	$230,510.38	A20-1022	24	564
207	PZS.C-S.MARTIN-A1-SSP-DA-CI-37/04	24/12/2004	$99,501.85	A20-1023	24	564
	TOTAL		$330,012.23
PROVEEDOR	123441 CASTILLO SANTIBANEZ LUIS GERARDO
127	TOPOGRAF.LINCOLN/PELICANO	01/12/2004	$66,125.00	M99-0732	24	306
	TOTAL		$66,125.00
PROVEEDOR	123442 INCOTEC DEL NORTE, SA.
512	PAV.C-A.REY-A1-OP-IS-13/04-IR	21/12/2004	$40,897.00	M99-0922	60	213
513	PAV.C-A.REYES-E2-OP-IS-13/04-IR	21/12/2004	$16,372.51	M99-0921	60	213
514	PAV.C-A.REY-A2-OP-IS-13/04-IR	21/12/2004	$1,902.75	M99-0923	60	213
515	PAV.C-A.REYES-E1-OP-IS-13/04-IR	21/12/2004	$99,751.10	M99-0920	60	213
	TOTAL		$158,923.36
PROVEEDOR	123444 CIA.MEX.DE DEMOLICIONES Y VOLADUR	AS, SA.
2512	COLADO G.SA/2-ABR-E6-OP-RP-08/04-C	01/12/2004	$808,407.63	M99-0768	24	307
2513	COLAD.G.SA/2-ABR-X1-OP-RP-08/04-C	03/12/2004	$939,366.40	M99-0793	24	359
2516	PTE.G.SA/2-ABR-E7-OP-RP-08/04-C	22/12/2004	$434,242.58	M99-0863	24	552
2517	PTE.G.SA/2-ABR-A4-OP-RP-08/04-C	22/12/2004	$168,792.42	M99-0884	24	552
	TOTAL		$2,350,809.03
PROVEEDOR	123445 DE LEON Y LEAL CONSTRUCCIONES, SA	.
62	REH.ESC.J.MARTI-A-OP-RP-ME-14/04-AD	21/12/2004	$59,342.48	M99-0787	24	518
65	REH.ESC.E.G.SADA-E1-OP-RP-ME-15/04-AD	21/12/2004	$14,694.40	M99-0825	24	518
	TOTAL		$74,036.88
PROVEEDOR	123446 SAGO CONSTRUCC.Y URBANIZACIONES,	SA.
12	ESCALINAT.C-G.MENDIO-E1-OP-IS-12/04-IR	08/12/2004	$276,581.85	M99-0831	60	178
15	ESCALIN.C-G.MENDIO-A-OP-IS-32/04-AD	20/12/2004	$53,380.29	M99-0844	60	210
	TOTAL		$329,962.14
PROVEEDOR	123447 JAIMES QUINTANILLA RICARDO
707	PAV.C-INDUST-E1-OP-IS-07/04-AD	14/12/2004	$58,957.08	M99-0682	60	188
735	DR.PLUV.C-H.FERROCA-E2-OP-RP-19/04-C	02/12/2004	$508,288.29	M99-0769	24	336
736	ANDADOR C-INDUST-A1-OP-IS-07/04-AD	14/12/2004	$14,818.51	M99-0802	60	188
	TOTAL		$582,063.88
PROVEEDOR	123453 RAMOS IMPER-AISLANTES, SA
198	PAV.C-INDUST-A1-OP-IS-05/04-AD	20/12/2004	$9,112.93	M99-0877	60	207
199	PAV.C-INDUST-X1-OP-IS-05/04-AD	20/12/2004	$32,846.80	M99-0878	60	207
	TOTAL		$41,959.73
PROVEEDOR	123454 GARZA ADAME RAFAEL WENCESLAO
111	PAV.C-7-NOV-A-OP-IS-22/04-AD	20/12/2004	$24,281.18	M99-0882	60	208
	TOTAL		$24,281.18
PROVEEDOR	123456 OBRAS Y SERVICIOS DEL NORTE, SA.
1524	ESCALIN.C-S.VENTA-E1-OP-IS-16/04-AD	21/12/2004	$67,791.35	M99-0916	60	214
1525	ESCALIN.C-S.VENT-A1-OP-IS-16/04-AD	21/12/2004	$40,131.81	M99-0917	60	214
	TOTAL		$107,923.16
PROVEEDOR	123457 KONEDI, SA. DE CV.
523	ESCALIN.C-G.MENDIOL-E1-OP-IS-19/04-AD	20/12/2004	$75,036.89	M99-0873	60	211
524	ESCALIN.C-G.MENDIOL-A1-OP-IS-19/04-AD	20/12/2004	$9,928.85	M99-0874	60	211
	TOTAL		$84,965.74
PROVEEDOR	123458 CONSTRUCCIONES PERMELL, SA.
1481	REH.ESC.J.SARABIA-E1-OP-RP-ME-04/04-AD	21/12/2004	$87,665.13	M99-0826	24	520
1482	REH.ESC.BARR.MODERNO-E1-OP-RP-ME-03/04-A	21/12/2004	$76,046.26	M99-0827	24	520
1488	REH.ESC.A.M.DOMIN-A-OP-RP-ME-17/04-AD	21/12/2004	$56,752.14	M99-0845	24	520
1489	ESC.M.OCAMPO-E1-OP-RP-ME-05/04-AD	28/12/2004	$103,285.36	M99-0914	24	573
	TOTAL		$323,748.89
PROVEEDOR	123459 VILLARREAL MENDOZA, TRISTAN, RDZ.	Y ASOC.SC.
375	ANAL.ESQUE.LICITA.PROY.VIA-2005	17/12/2004	$69,000.00	M99-0723	1	53410
	TOTAL		$69,000.00
PROVEEDOR	123460 COMER.ACEROS Y CONSTRUCC.EL TERRE	RO, SA.
31058	PZOS.PROF.DELEG-A-SSP-DA-LP-15/04	16/12/2004	$553,925.08	A20-0932	24	472
	TOTAL		$553,925.08
PROVEEDOR	123463 INFRAESTRUC.Y CONSTRUCCIONES GARC	IA, SA.
21	PLAT.ACCESO M.PR/ZAR-A-OP-RP-53/04-IR	21/12/2004	$100,586.87	M99-0749	24	521
	TOTAL		$100,586.87
PROVEEDOR	123465 NORTEC INDUSTRIAL, SA.
1555	PAV.C-REMATE-A-OP-RP-55/04-IR	23/12/2004	$438,301.07	M99-0841	1	53530
	TOTAL		$438,301.07
PROVEEDOR	123466 ORGANIZACION GEMAR, SA.
326	PAV.C-CROC-A-OP-RP-57/04-IR	23/12/2004	$363,002.39	M99-0843	1	53525
	TOTAL		$363,002.39
PROVEEDOR	125384 FOMENTO EXPRESS HABITAT, S.A. DE	C.V.
270	ANTICIPO 30% CONST. 18 VIVIENDAS	17/12/2004	$328,152.75	M99-0896	1	53422
	TOTAL		$328,152.75
PROVEEDOR	210000 COMISION FEDERAL DE ELECTRICIDAD
11156527	COMP.CH-51902 REUB.POSTES GZA.S. SALTO D	16/12/2004	$45,307.04	11156527	50	0	1
11159195	COMP.CH-52631 REUB.POSTES GZA.SADA Y SEN	02/12/2004	$17,739.61	11159195	50	0	1
11159197	COMP.CH-52630 REUB.LINEAS ELEC.GZA.S.Y 2	02/12/2004	$21,825.49	11159197	50	0	1
	TOTAL		$84,872.14
	TOTAL GENERAL		$70,357,606.71