| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DE DIC-2005 |
|
|
| PROV |
NOMBRE |
FACT |
DESCRIPCION |
ORDEN |
VALOR PAGADO |
FECH-PAG |
BCO |
CH |
|
Total SEMEX,S.A. |
|
200,000.00 |
|
|
63222 |
| 110036 |
SEMEX,S.A. |
106 |
SENALAM.PTE.G.SA/2-ABR-E1-OP-RP-25/04-C |
M99-1178 |
200,000.00 |
22/12/2005 |
1 |
63222 |
|
Total CONCRETOS
ASFALTICOS,S.A.DE C. |
|
91,856.44 |
|
|
125578 |
| 110086 |
CONCRETOS ASFALTICOS,S.A.DE C. |
7944 |
PAV.CAM.AL MIRAD-X2-OP-RP-14/04-C |
M99-1327 |
9,761.54 |
09/12/2005 |
1 |
62789 |
| 110086 |
CONCRETOS ASFALTICOS,S.A.DE C. |
7945 |
PAV.CAM.AL MIRAD-X3-OP-RP-14/04-C |
M99-1328 |
82,094.90 |
09/12/2005 |
1 |
62789 |
|
Total INTELLISWITCH,S.A.DE C.V. |
|
129,579.98 |
|
|
62805 |
| 110744 |
INTELLISWITCH,S.A.DE C.V. |
4930 |
RTA.ABR/05 195 EQ.AHORRADORES DE ENERGIA |
A20-1233 |
129,579.98 |
09/12/2005 |
1 |
62805 |
|
Total VILLARREAL PARTIDA
RODOLFO |
|
79,503.53 |
|
|
125616 |
| 110764 |
VILLARREAL PARTIDA RODOLFO |
3011 |
900 TN DE BASE 8 |
OC1-4011 |
53,002.35 |
09/12/2005 |
1 |
62808 |
| 110764 |
VILLARREAL PARTIDA RODOLFO |
3017 |
450 TN BASE 8 |
OC1-4010 |
26,501.18 |
09/12/2005 |
1 |
62808 |
|
Total GAS IDEAL,S.A.DE C.V. |
|
179,912.56 |
|
|
378504 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
72150 |
CONSUMO GAS LP. 3/OCT/05 |
OC1-6542 |
12,811.17 |
16/12/2005 |
1 |
63084 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
72684 |
CONSUMO GAS LP. 3/OCT/05 |
OC1-6542 |
15,217.59 |
16/12/2005 |
1 |
63084 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
72983 |
CONSUMO GAS LP. 3/OCT/05 |
OC1-6542 |
23,483.32 |
16/12/2005 |
1 |
63084 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
73516 |
CONSUMO GAS LP. 3/OCT/05 |
OC1-6542 |
79,951.12 |
16/12/2005 |
1 |
63084 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
73517 |
CONSUMO GAS LP. 3/OCT/05 |
OC1-6542 |
21,318.09 |
16/12/2005 |
1 |
63084 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
73770 |
CONSUMO GAS L.P. 3/OCT/05 |
OC1-6542 |
27,131.27 |
16/12/2005 |
1 |
63084 |
|
Total ASFALTECS,S.A.DE C.V. |
|
1,455,298.00 |
|
|
1200696 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6255 |
3000 LT DE ASFALTO FR3 |
OC1-5572 |
12,316.50 |
19/12/2005 |
1 |
63135 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6256 |
3000 LT DE ASFALTO FR3 |
OC1-5584 |
12,316.50 |
19/12/2005 |
1 |
63135 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6257 |
500 TN CARPETA ASFALTICA CALIENTE SIN FL |
OC1-5598 |
201,250.00 |
19/12/2005 |
1 |
63135 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6258 |
3000 LT DE ASFALTO FR3 |
OC1-5579 |
12,316.50 |
19/12/2005 |
1 |
63135 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6276 |
3000 LT DE ASFALTO FR3 |
OC1-5576 |
12,316.50 |
19/12/2005 |
1 |
63135 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6281 |
3000 LT DE ASFALTO FR3 |
OC1-5587 |
12,316.50 |
19/12/2005 |
1 |
63135 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6285 |
3000 ASFALTO FR3 |
OC1-5585 |
12,316.50 |
19/12/2005 |
1 |
63135 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6288 |
3000 LT ASFALTO FR3 |
OC1-5573 |
12,316.50 |
19/12/2005 |
1 |
63135 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6297 |
500 TN CARPETA ASFALTICA SIN FLETE |
OC1-5566 |
201,250.00 |
19/12/2005 |
1 |
63135 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6300 |
3000 LT DE ASFALTO FR3 |
OC1-5588 |
12,316.50 |
19/12/2005 |
1 |
63135 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6259 |
500 TN CARPETA ASFALTICA SIN FLETE |
OC1-5562 |
201,250.00 |
22/12/2005 |
1 |
63219 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6262 |
500 TN CARPETA ASFALTICA SIN FLETE |
OC1-5565 |
201,250.00 |
22/12/2005 |
1 |
63219 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6302 |
3000 LT DE ASFALTO FR3 |
OC1-5574 |
12,316.50 |
22/12/2005 |
1 |
63219 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6303 |
3000 LT DE ASFALTO FR3 |
OC1-5577 |
12,316.50 |
22/12/2005 |
1 |
63219 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6307 |
3000 LT DE ASFALTO FR3 |
OC1-5586 |
12,316.50 |
22/12/2005 |
1 |
63219 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6329 |
3000 ASFALTO FR3 |
OC1-5578 |
12,316.50 |
22/12/2005 |
1 |
63219 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6309 |
500 TN DE CARPETA ASFALTICA SIN FLETE |
OC1-5560 |
201,250.00 |
23/12/2005 |
1 |
63344 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6326 |
500 TN DE CARPETA ASFALTICA SIN FLETE |
OC1-5568 |
100,000.00 |
23/12/2005 |
1 |
63344 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6328 |
500 TN DE CARPETA ASFALTICA SIN FLETE |
OC1-5564 |
201,250.00 |
23/12/2005 |
1 |
63344 |
|
Total COMERCIALIZADORA
INTERNACIONAL |
|
12,141.12 |
|
|
62849 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL |
11537 |
MONUM.MARTI-A1-SSPDA-01/05-AD |
A20-1317 |
12,141.12 |
09/12/2005 |
1 |
62849 |
|
Total LOREDO SILVA ANA ISABEL |
|
68,696.15 |
|
|
62850 |
| 113293 |
LOREDO SILVA ANA ISABEL |
1241 |
EXPLA.ORNA-E4-SSP-DA-CI-55/04 |
A20-1305 |
68,696.15 |
09/12/2005 |
1 |
62850 |
|
Total GRUPO CONSTRUCTOR
ACERO,S.A.DE |
|
60,000.00 |
|
|
63223 |
| 113609 |
GRUPO CONSTRUCTOR ACERO,S.A.DE |
1170 |
3PZAS.CD.SOLI-A2-SSP-DA-CI-33/04 |
A20-1239 |
60,000.00 |
22/12/2005 |
1 |
63223 |
|
Total DESARROLLOS OBRAS Y
SERVICIOS |
|
65,526.43 |
|
|
62861 |
| 113611 |
DESARROLLOS OBRAS Y SERVICIOS |
508 |
4 PLAZS.C-LAJAS-A2-SSP-DA-CI-40/04 |
A20-1235 |
65,526.43 |
09/12/2005 |
1 |
62861 |
|
Total PROYECTOS Y
ELECTRIFICACIONES |
|
38,807.00 |
|
|
126528 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
244 |
1000 MT DE CABLE 2 |
OC1-3902 |
30,780.00 |
22/12/2005 |
1 |
63264 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
247 |
1000 MT DE CABLE 8 |
OC1-3643 |
8,027.00 |
22/12/2005 |
1 |
63264 |
|
Total PROVEEDORA P/LA
CONSTRUCCION R |
|
60,000.00 |
|
|
62888 |
| 114186 |
PROVEEDORA P/LA CONSTRUCCION R |
1628 |
CABALLER.C-REFO-E5-PRRP-02/04-IR |
M99-1491 |
60,000.00 |
09/12/2005 |
1 |
62888 |
|
Total CONSTRUGRAMA, SA. DE CV. |
|
45,494.78 |
|
|
62580 |
| 114211 |
CONSTRUGRAMA, SA. DE CV. |
557 |
ANDAD.CLL.ABAS-A1-SSPDACI-01/05 |
A20-1315 |
45,494.78 |
08/12/2005 |
1 |
62580 |
|
Total DUCTO PUENTES S.A. DE C.V. |
|
84,796.64 |
|
|
62916 |
| 119057 |
DUCTO PUENTES S.A. DE C.V. |
1276 |
PAV.AV.S.NICO-X1-SSPDALP-17/04 |
A20-1320 |
84,796.64 |
09/12/2005 |
1 |
62916 |
|
Total PAVIMENTACIONES
CAMINOS Y COMP |
|
451,904.00 |
|
|
188754 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
6287 |
12000 ASFALTO FR 3 |
OC1-2972 |
49,404.00 |
09/12/2005 |
1 |
62918 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
6297 |
500 TN DE CARPETA ASFALTICA |
OC1-2977 |
201,250.00 |
09/12/2005 |
1 |
62918 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
6298 |
500 TN CARPETA ASFALTICA |
OC1-2971 |
201,250.00 |
09/12/2005 |
1 |
62918 |
|
Total DINAMICA
OPERATIVA,S.A.DE C.V. |
|
46,624.94 |
|
|
62919 |
| 119205 |
DINAMICA OPERATIVA,S.A.DE C.V. |
3384 |
DR.PLUV.C-MIRASOL-A1-OP-RP-46/04-IR |
M99-1477 |
46,624.94 |
09/12/2005 |
1 |
62919 |
|
Total FACULTAD DE
INGENIERIA CIVIL U |
|
89,550.00 |
|
|
125476 |
| 120327 |
FACULTAD DE INGENIERIA CIVIL U |
12664 |
ESTUDO F.U.GOMEZ/CONSTIT. |
M99-1220 |
38,030.00 |
09/12/2005 |
1 |
62738 |
| 120327 |
FACULTAD DE INGENIERIA CIVIL U |
13150 |
GEOTECNICO LINCO/ALFA |
M99-1404 |
51,520.00 |
09/12/2005 |
1 |
62738 |
|
Total U.A.N.L. FAC. CIENCIAS BIOLOGI |
|
13,200.00 |
|
|
62573 |
| 121492 |
U.A.N.L. FAC. CIENCIAS BIOLOGI |
2592 |
DICTAMEN ESTADO DE SALUD PALMAS EN PLAZA |
M99-1517 |
13,200.00 |
08/12/2005 |
1 |
62573 |
|
Total CONDULINEAS,S.A. DE C.V. |
|
225,553.39 |
|
|
187721 |
| 123058 |
CONDULINEAS,S.A. DE C.V. |
3881 |
DR.PLUV.RAN.FRIAS-X3-OP-RP-22/04-C |
M99-1278 |
77,149.26 |
01/12/2005 |
1 |
62400 |
| 123058 |
CONDULINEAS,S.A. DE C.V. |
3884 |
DR.PLUV.RAN.FRIAS-X4-OP-RP-22/04-C |
M99-1339 |
78,404.13 |
01/12/2005 |
1 |
62400 |
| 123058 |
CONDULINEAS,S.A. DE C.V. |
3882 |
DR.PLUV.RAN.FRIAS-E4-OP-RP-22/04-C |
M99-1298 |
70,000.00 |
09/12/2005 |
1 |
62921 |
|
Total CONST. MAIZ MIER,S.A. DE C.V. |
|
77,643.74 |
|
|
125844 |
| 123060 |
CONST. MAIZ MIER,S.A. DE C.V. |
16079 |
PAV.C-B.MPALES-A2-OP-FM-05/02-C |
M99-1221 |
24,986.32 |
09/12/2005 |
1 |
62922 |
| 123060 |
CONST. MAIZ MIER,S.A. DE C.V. |
16082 |
PAV.C-B.MPALES-X3-OP-FM-05/02-C |
M99-1224 |
52,657.42 |
09/12/2005 |
1 |
62922 |
|
Total CONSTRUCTORA
COEXSA, S.A. DE C |
|
31,868.76 |
|
|
62923 |
| 123082 |
CONSTRUCTORA COEXSA, S.A. DE C |
2782 |
PAV.C-FERROC-X2-OP-RP-20/04-IR |
M99-1336 |
31,868.76 |
09/12/2005 |
1 |
62923 |
|
Total ELEBA
CONSTRUCCIONES, S.A. DE |
|
30,918.91 |
|
|
62924 |
| 123111 |
ELEBA CONSTRUCCIONES, S.A. DE |
1442 |
BARR.CENT.AV.EG.SADA-E3-SSPDALP-01/05 |
A20-1344 |
30,918.91 |
09/12/2005 |
1 |
62924 |
|
Total GUERRERO SEGURA NESTOR |
|
131,936.10 |
|
|
62973 |
| 123140 |
GUERRERO SEGURA NESTOR |
2397 |
PAV.C-23-MZO-X1-OP-RP-26/04-IR |
M99-1389 |
65,134.09 |
09/12/2005 |
1 |
62925 |
| 123140 |
GUERRERO SEGURA NESTOR |
2412 |
PAV.C-ANT.ESTANZ-A-OPIS-07/05-IR |
M99-1532 |
66,802.01 |
09/12/2005 |
65 |
48 |
|
Total CONST.Y SERVICIOS
DEL NORESTE, |
|
230,387.49 |
|
|
55 |
| 123168 |
CONST.Y SERVICIOS DEL NORESTE, |
1749 |
PAV.C-MIRASOL-E1-OPIS-04/05-C |
M99-1578 |
230,387.49 |
15/12/2005 |
65 |
55 |
|
Total SECONDI, S.A. |
|
62,514.00 |
|
|
63237 |
| 123187 |
SECONDI, S.A. |
553 |
DIS.ARQUIT.BAN.PUB.PALACIO |
M99-1240 |
62,514.00 |
22/12/2005 |
1 |
63237 |
|
Total OPERACIONES CONDOR,
S.A. DE C. |
|
63,000.00 |
|
|
63224 |
| 123229 |
OPERACIONES CONDOR, S.A. DE C. |
2182 |
5 PLZS.BARR.S.LUIS-E4-SSPDALP-02/04 |
A20-1181 |
63,000.00 |
22/12/2005 |
1 |
63224 |
|
Total GUAJARDO Y
ASOCS.CONSTRUCTORA, |
|
100,000.00 |
|
|
63225 |
| 123231 |
GUAJARDO Y ASOCS.CONSTRUCTORA, |
2650 |
DR.PLIV.C-H.FERROCC-A5-OP-RP-18/04-C |
M99-1299 |
100,000.00 |
22/12/2005 |
1 |
63225 |
|
Total CONSTRUCTORA ROGACU, S.A. |
|
169,685.65 |
|
|
49 |
| 123232 |
CONSTRUCTORA ROGACU, S.A. |
1811 |
PAV.C-MIRASOL-A-OPIS-06/05-IR |
M99-1529 |
169,685.65 |
09/12/2005 |
65 |
49 |
|
Total EDIFICAC.Y
TERRACERIAS DEL NOR |
|
21,944.32 |
|
|
966 |
| 123243 |
EDIFICAC.Y TERRACERIAS DEL NOR |
1606 |
ESCALI.C-LDLU.MODELO-A1-OPIS-01/04-IR |
M99-1571 |
8,636.02 |
16/12/2005 |
60 |
322 |
| 123243 |
EDIFICAC.Y TERRACERIAS DEL NOR |
1607 |
ESCALI.C-LDLU.MODELO-A2-OPIS-01/04-IR |
M99-1572 |
10,913.16 |
16/12/2005 |
60 |
322 |
| 123243 |
EDIFICAC.Y TERRACERIAS DEL NOR |
1608 |
ESCALI.C-LDLU.MODELO-X1-OPIS-01/04-IR |
M99-1573 |
2,395.14 |
16/12/2005 |
60 |
322 |
|
Total COMAR
CONSTRUCCIONES, SA. DE C |
|
128,081.49 |
|
|
62928 |
| 123244 |
COMAR CONSTRUCCIONES, SA. DE C |
1207 |
REM.OF.SERV.PUB-E5-SSP-DA-LP-04/04 |
A20-1173 |
128,081.49 |
09/12/2005 |
1 |
62928 |
|
Total INFRAESTRUCTURA
INTEGRAL 2000, |
|
25,388.90 |
|
|
638 |
| 123269 |
INFRAESTRUCTURA INTEGRAL 2000, |
1356 |
ALUMB.C.B.MPALES-A1-OPIS-18/04-IR |
M99-1558 |
9,643.56 |
09/12/2005 |
60 |
319 |
| 123269 |
INFRAESTRUCTURA INTEGRAL 2000, |
1357 |
ALUMB.C.B.MPALES-X1-OPIS-18/04-IR |
M99-1559 |
15,745.34 |
09/12/2005 |
60 |
319 |
|
Total FLORES GARZA LUIS ING. |
|
100,000.00 |
|
|
63226 |
| 123291 |
FLORES GARZA LUIS ING. |
1648 |
DR.PLUV.C-H.FERRO-X1-OP-RP-20/04-C |
M99-1322 |
100,000.00 |
22/12/2005 |
1 |
63226 |
|
Total SALAS NAGAFUCHI
GILDARDO E. |
|
65,159.57 |
|
|
56 |
| 123331 |
SALAS NAGAFUCHI GILDARDO E. |
281 |
ESCALI.C-LDLU.MODEL-E1-OPIS-01/05-AD |
M99-1570 |
65,159.57 |
16/12/2005 |
65 |
56 |
|
Total
INST.ELECTROMECANICAS MTY, SA. |
|
180,222.39 |
|
|
644 |
| 123346 |
INST.ELECTROMECANICAS MTY, SA. |
6329 |
ALUMB.PRED.A.REYES-X1-OPIS-17/04-IR |
M99-1574 |
62,592.88 |
16/12/2005 |
60 |
321 |
| 123346 |
INST.ELECTROMECANICAS MTY, SA. |
6328 |
ALUMBR.C-A.REYES-E1-OPIS-17/04-IR |
M99-1497 |
117,629.51 |
26/12/2005 |
60 |
323 |
|
Total ASES.EN CONT.DE
CAL.CONSTR.Y S |
|
8,799.80 |
|
|
62536 |
| 123359 |
ASES.EN CONT.DE CAL.CONSTR.Y S |
1755 |
TOPOGRAF.RIO STA.CATARINA/AV.REV. |
M99-1396 |
8,799.80 |
07/12/2005 |
1 |
62536 |
|
Total TECNICA Y URBANISMO, SA. |
|
27,889.98 |
|
|
62930 |
| 123361 |
TECNICA Y URBANISMO, SA. |
1394 |
PAV.C-NOGALES-X2-OP-IS-35/03-IR |
M99-1391 |
27,889.98 |
09/12/2005 |
1 |
62930 |
|
Total PRODUCTOS DE
ACABADOS MILIMETR |
|
168,244.93 |
|
|
47 |
| 123385 |
PRODUCTOS DE ACABADOS MILIMETR |
3175 |
PAV.C-BOS.ESTANZ-A-OPIS-08/05-IR |
M99-1554 |
168,244.93 |
09/12/2005 |
65 |
47 |
|
Total AXIS CONSTRUCCIONES
DE MTY, SA |
|
542,385.88 |
|
|
125874 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA |
726 |
MORELOS-X6-OP-RP-15/04-C |
M99-1460 |
100,000.00 |
08/12/2005 |
1 |
62583 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA |
757 |
PAV.C-SOLI-A-OPIS-09/05-IR |
M99-1539 |
290,918.61 |
09/12/2005 |
65 |
50 |
| 123392 |
AXIS CONSTRUCCIONES DE MTY, SA |
726 |
MORELOS-X6-OP-RP-15/04-C |
M99-1460 |
151,467.27 |
22/12/2005 |
1 |
63241 |
|
Total MG UNIDAD TECNICA, SA. |
|
291,059.00 |
|
|
92 |
| 123394 |
MG UNIDAD TECNICA, SA. |
696 |
PAV.C-SI.VENTANA-E4-OPIS-01/05-IR |
M99-1561 |
71,481.64 |
09/12/2005 |
65 |
46 |
| 123394 |
MG UNIDAD TECNICA, SA. |
697 |
PAV.C-SI.VENTANA-E5-OPIS-01/05-IR |
M99-1565 |
219,577.36 |
09/12/2005 |
65 |
46 |
|
Total POLICONSTRUCCIONES
PARMO, SA. |
|
50,000.00 |
|
|
62759 |
| 123397 |
POLICONSTRUCCIONES PARMO, SA. |
134 |
PAV.C-ALTAMIRA-E1-OP-RP-48/04-IR |
M99-1271 |
50,000.00 |
09/12/2005 |
1 |
62759 |
|
Total RODADA
CONSTRUCCIONES, SA. |
|
115,001.23 |
|
|
63220 |
| 123398 |
RODADA CONSTRUCCIONES, SA. |
523 |
CAMELL.C-PRIMAV-E4-SSPDALP-13/04 |
A20-1331 |
115,001.23 |
22/12/2005 |
1 |
63220 |
|
Total DE LEON RODRIGUEZ
JOSE JONAS |
|
395,842.74 |
|
|
62982 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1796 |
CAMELL.AV.G.SAD-E1-OPRP-08/05-AD |
M99-1292 |
30,000.00 |
09/12/2005 |
1 |
62931 |
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1820 |
PAV.C-C.CAMPANA-A-OPIS-10/05-IR |
M99-1530 |
365,842.74 |
09/12/2005 |
65 |
51 |
|
Total CAVAZOS
REMODELACIONES, SA. |
|
50,000.00 |
|
|
63227 |
| 123403 |
CAVAZOS REMODELACIONES, SA. |
331 |
PAV.C-REMATES-E4-OP-RP-56/04-IR |
M99-1295 |
50,000.00 |
22/12/2005 |
1 |
63227 |
|
Total CRISTO INGENIEROS Y
ASOCIADOS, |
|
23,000.00 |
|
|
62584 |
| 123415 |
CRISTO INGENIEROS Y ASOCIADOS, |
170 |
ELAB.INGENIERO CIVIL Y ESTRUC. REQ. CASA |
M99-1541 |
23,000.00 |
08/12/2005 |
1 |
62584 |
|
Total CONSTRUCCIONES
RDZ.DE AGUASCAL |
|
150,000.00 |
|
|
126161 |
| 123416 |
CONSTRUCCIONES RDZ.DE AGUASCAL |
1214 |
RET.M.PR/ZAR-X2-OP-RP-02/04-C |
M99-1044 |
100,000.00 |
09/12/2005 |
1 |
62933 |
| 123416 |
CONSTRUCCIONES RDZ.DE AGUASCAL |
1214 |
RET.M.PR/ZAR-X2-OP-RP-02/04-C |
M99-1044 |
50,000.00 |
22/12/2005 |
1 |
63228 |
|
Total MAQ.Y ELECTRICIDAD
REGIOMONTAN |
|
24,437.33 |
|
|
62934 |
| 123417 |
MAQ.Y ELECTRICIDAD REGIOMONTAN |
105275 |
ALUMBR.D-N,P-A3-SSP-DA-CI-06/04 |
A20-1295 |
24,437.33 |
09/12/2005 |
1 |
62934 |
|
Total DISENO MATERIALES Y
CONSTRUCCI |
|
50,000.00 |
|
|
63229 |
| 123429 |
DISENO MATERIALES Y CONSTRUCCI |
3626 |
MODUL.ENL.CIUD-E2-OP-RP-59/04-IR |
M99-1276 |
50,000.00 |
22/12/2005 |
1 |
63229 |
|
Total MONUMENTOS
PUBLICITARIOS, S.R. |
|
100,000.00 |
|
|
62936 |
| 123431 |
MONUMENTOS PUBLICITARIOS, S.R. |
120 |
REUB.PTE.PEA.MADERO/P.A.GZA. |
M99-1118 |
100,000.00 |
09/12/2005 |
1 |
62936 |
|
Total JIMENEZ RIVERA BENIGNO |
|
66,786.25 |
|
|
62937 |
| 123432 |
JIMENEZ RIVERA BENIGNO |
274 |
TOPOGRAF.R.CORTIN/AV.S.NICO |
M99-1417 |
66,786.25 |
09/12/2005 |
1 |
62937 |
|
Total CONSTRUCC.Y
URBAN.DEL PTE, SA. |
|
50,000.00 |
|
|
62938 |
| 123436 |
CONSTRUCC.Y URBAN.DEL PTE, SA. |
994 |
PAV.C-L.REMATES-E2-OP-RP-33/04-IR |
M99-1342 |
50,000.00 |
09/12/2005 |
1 |
62938 |
|
Total CONSTRUCTORA E
INMOBIL. LAGOZZ |
|
60,000.00 |
|
|
63230 |
| 123438 |
CONSTRUCTORA E INMOBIL. LAGOZZ |
312 |
PL.C-VDS.LUCIA-A1-SSPDACI-36/04 |
A20-1194 |
60,000.00 |
22/12/2005 |
1 |
63230 |
|
Total GRUPO TRITON
CONSULT.Y CONSTRU |
|
75,000.00 |
|
|
63231 |
| 123443 |
GRUPO TRITON CONSULT.Y CONSTRU |
860 |
MORELOS-X6-OP-RP-16/04-C |
M99-1375 |
75,000.00 |
22/12/2005 |
1 |
63231 |
|
Total CIA.MEX.DE
DEMOLICIONES Y VOLA |
|
148,570.48 |
|
|
63261 |
| 123444 |
CIA.MEX.DE DEMOLICIONES Y VOLA |
2616 |
PTE.G.SAD/2-ABR-X2-OP-RP-08/04-C |
M99-1290 |
94,507.49 |
09/12/2005 |
1 |
62941 |
| 123444 |
CIA.MEX.DE DEMOLICIONES Y VOLA |
2714 |
DR.SANI.C-P.AGUILA-E2-OPIS-25/04-IR |
M99-1577 |
54,062.99 |
15/12/2005 |
60 |
320 |
|
Total SAGO CONSTRUCC.Y
URBANIZACIONE |
|
354,278.50 |
|
|
53 |
| 123446 |
SAGO CONSTRUCC.Y URBANIZACIONE |
44 |
PAV.C-MIRASOL-A-OPIS-05/05-IR |
M99-1528 |
354,278.50 |
09/12/2005 |
65 |
53 |
|
Total JAIMES QUINTANILLA RICARDO |
|
1,414,712.06 |
|
|
63286 |
| 123447 |
JAIMES QUINTANILLA RICARDO |
1004 |
PAV.C-MIRASOL-A-OPIS-02/05-C |
M99-1513 |
1,364,712.06 |
14/12/2005 |
65 |
54 |
| 123447 |
JAIMES QUINTANILLA RICARDO |
834 |
DR.PLUV.C-H.FERRO-X1-OP-RP-19/04-C |
M99-1318 |
50,000.00 |
22/12/2005 |
1 |
63232 |
|
Total NORTEC INDUSTRIAL, SA. |
|
61,148.59 |
|
|
63233 |
| 123465 |
NORTEC INDUSTRIAL, SA. |
1572 |
PAV.C-REMATES-E1-OP-RP-55/04-IR |
M99-1140 |
61,148.59 |
22/12/2005 |
1 |
63233 |
|
Total ORGANIZACION GEMAR, SA. |
|
60,000.00 |
|
|
63234 |
| 123466 |
ORGANIZACION GEMAR, SA. |
356 |
PAV.C-CROC-E2-OP-RP-57/04-IR |
M99-1297 |
60,000.00 |
22/12/2005 |
1 |
63234 |
|
Total EDIFICACIONES G, S.A. DE C.V. |
|
422,803.60 |
|
|
62652 |
| 123469 |
EDIFICACIONES G, S.A. DE C.V. |
2706 |
OB.EXTER.M.CLO-TT-OPRP-01/05-C |
M99-1562 |
422,803.60 |
09/12/2005 |
1 |
62652 |
|
Total ZUNIGA CONSTRUCCIONES S.A. |
|
405,284.47 |
|
|
89 |
| 123470 |
ZUNIGA CONSTRUCCIONES S.A. |
1501 |
PAV.C-ALTAMIRA-E1-OPIS-02/05-IR |
M99-1555 |
95,773.64 |
08/12/2005 |
65 |
44 |
| 123470 |
ZUNIGA CONSTRUCCIONES S.A. |
1507 |
PAV.C-ALTAMIRA-E2-OPIS-02/05-IR |
M99-1564 |
309,510.83 |
09/12/2005 |
65 |
45 |
|
Total FOMENTO EXPRESS
HABITAT, S.A. |
|
131,559.21 |
|
|
62494 |
| 125384 |
FOMENTO EXPRESS HABITAT, S.A. |
292 |
18 CASAS C-V.ESPER-X2-OPRP-19/04-AD |
M99-1430 |
131,559.21 |
05/12/2005 |
1 |
62494 |
|
Total CEPEDA CARDONA
ALBERTO MANUEL |
|
40,000.00 |
|
|
62777 |
| 125433 |
CEPEDA CARDONA ALBERTO MANUEL |
801 |
ALTIMETR.C-MIRASOL II |
M99-1409 |
40,000.00 |
09/12/2005 |
1 |
62777 |
|
|
TOTAL GENERAL |
|
$10,104,000.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|