| TESORERIA MUNICIPAL DE MONTERREY | ||||||
| DIRECCION DE EGRESOS | ||||||
| PAGOS MZO-2004 CONTRATISTAS | ||||||
| FACTURA | DESCRIPCION | FECHA PAGO | IMPORTE | ORDEN | BCO | CHEQUE |
| PROVEEDOR | 110036 SEMEX,S.A. | |||||
| 39531 | SENALES | 25/03/2004 | 310,730.00 | OC9-9902 | 1 | 43902 |
| 310,730.00 | ||||||
| PROVEEDOR | 110054 MAQUINARIA Y ELECTRICIDAD REGIOM | |||||
| 105022 | ALUMBRAR.VER.D-N,P-ANT-SSP-DA-CI-06/04 | 01/03/2004 | 344,430.93 | A20-0523 | 1 | 42858 |
| 344,430.93 | ||||||
| PROVEEDOR | 110751 PLOMIFERRETERA EL TORNILLO,S.A.D | |||||
| 3547 | ROCIADOR,TUBO,VALVULA | 31/03/2004 | 11,650.10 | OC0-0496 | 1 | 44172 |
| 3548 | ASPERSOR,MANGUERA,PEGAMENTO | 31/03/2004 | 14,745.44 | OC0-0498 | 1 | 44172 |
| 3549 | CODO,TEE,REDUCCION | 31/03/2004 | 1,772.98 | OC0-0500 | 1 | 44172 |
| 28,168.52 | ||||||
| PROVEEDOR | 110764 VILLARREAL PARTIDA RODOLFO | |||||
| 2490 | BASE | 16/03/2004 | 17,993.82 | OC9-9618 | 1 | 43409 |
| 2491 | BASE | 16/03/2004 | 17,993.82 | OC9-9729 | 1 | 43409 |
| 2492 | BASE | 16/03/2004 | 17,993.82 | OC9-9913 | 1 | 43409 |
| 2493 | BASE | 16/03/2004 | 17,993.82 | OC9-9911 | 1 | 43409 |
| 2496 | BASE | 16/03/2004 | 17,993.82 | OC9-9619 | 1 | 43409 |
| 2498 | BASE | 16/03/2004 | 17,993.82 | OC9-9914 | 1 | 43409 |
| 2499 | BASE | 16/03/2004 | 17,993.82 | OC9-9912 | 1 | 43409 |
| 2500 | BASE 8 | 16/03/2004 | 17,993.82 | OC9-9620 | 1 | 43409 |
| 2501 | BASE 8 | 16/03/2004 | 17,993.82 | OC0-0165 | 1 | 43409 |
| 2505 | BASE | 17/03/2004 | 17,993.82 | OC9-9915 | 1 | 43462 |
| 2506 | BASE | 17/03/2004 | 17,993.82 | OC0-0315 | 1 | 43462 |
| 2507 | BASE | 17/03/2004 | 17,993.82 | OC0-0316 | 1 | 43462 |
| 2508 | BASE | 17/03/2004 | 17,993.82 | OC0-0166 | 1 | 43462 |
| 2509 | BASE | 17/03/2004 | 17,993.82 | OC0-0167 | 1 | 43462 |
| 2511 | BASE | 17/03/2004 | 17,993.82 | OC0-0168 | 1 | 43462 |
| 2521 | BASE | 17/03/2004 | 17,993.82 | OC0-0555 | 1 | 43462 |
| 2522 | BASE | 17/03/2004 | 17,993.82 | OC0-0556 | 1 | 43462 |
| 2523 | BASE | 17/03/2004 | 17,993.82 | OC0-0557 | 1 | 43462 |
| 2524 | BASE | 17/03/2004 | 23,991.76 | OC0-0558 | 1 | 43462 |
| 2525 | BASE | 17/03/2004 | 17,993.82 | OC0-0725 | 1 | 43462 |
| 2535 | TIERRA NEGRA | 17/03/2004 | 920,000.00 | OC0-1124 | 1 | 43462 |
| 2536 | TIERRA NEGRA | 17/03/2004 | 920,000.00 | OC0-1126 | 1 | 43462 |
| 2537 | TIERRA NEGRA | 17/03/2004 | 920,000.00 | OC0-1125 | 1 | 43462 |
| 2538 | TIERRA NEGRA | 17/03/2004 | 920,000.00 | OC0-1127 | 1 | 43462 |
| 4,045,874.34 | ||||||
| PROVEEDOR | 112250 RODRIGUEZ RANGEL YOLANDA | |||||
| 2500 | REGISTRO DE 6'' | 31/03/2004 | 838.61 | OC0-0884 | 1 | 44114 |
| 838.61 | ||||||
| PROVEEDOR | 112630 MARTINEZ ROJAS ADALBERTO IVAN | |||||
| 873 | PASTO | 08/03/2004 | 125,000.00 | OC0-0213 | 1 | 43089 |
| 125,000.00 | ||||||
| PROVEEDOR | 113264 COMERCIALIZADORA INTERNACIONAL D | |||||
| 9146 | AJILLOS | 31/03/2004 | 15,800.00 | OC0-1350 | 1 | 44260 |
| 9147 | SANTOLINA | 31/03/2004 | 47,400.00 | OC0-1351 | 1 | 44260 |
| 9148 | PHITISPORUM,PALAMAS,CHASFALARIAS | 31/03/2004 | 45,500.00 | OC0-1349 | 1 | 44260 |
| 9149 | LIRIOS,LANTANAS, | 31/03/2004 | 144,100.00 | OC0-1354 | 1 | 44260 |
| 9150 | LIRIOS | 31/03/2004 | 23,700.00 | OC0-1352 | 1 | 44260 |
| 9151 | PASTO,EVONIMOS,BUGAMBILIAS | 31/03/2004 | 438,450.00 | OC0-1353 | 1 | 44260 |
| 714,950.00 | ||||||
| PROVEEDOR | 113552 REPRESENTACIONES RV,S.A.DE C.V. | |||||
| 58 | PEGAMENTO PVC | 24/03/2004 | 2,100.00 | OC9-9750 | 1 | 43729 |
| 64 | TUBO HIDRAULICO | 24/03/2004 | 21,653.99 | OC0-0781 | 1 | 43729 |
| 23,753.99 | ||||||
| PROVEEDOR | 113664 INGENIERIA Y SOLDADURA MAHR,S.A. | |||||
| 226 | EQ.AR.VERDESD-C,S-ANT-SSP-DA-CI-10/04 | 01/03/2004 | 94,544.23 | A20-0529 | 1 | 42863 |
| 228 | EQ.AR.VERD.D-C,S-ANT-SSP-DA-10/04 | 01/03/2004 | 189,088.45 | A20-0530 | 1 | 42868 |
| 283,632.68 | ||||||
| PROVEEDOR | 113825 CONCRETOS TECNICOS DE MEXICO,S.A | |||||
| 10294 | CONCRETO | 31/03/2004 | 51,855.55 | OC0-1105 | 1 | 44198 |
| 51,855.55 | ||||||
| PROVEEDOR | 119182 PAVIMENTACIONES CAMINOS Y COMPAC | |||||
| 3152 | EMOLUSION ASFALTICA | 03/03/2004 | 23,750.00 | OC9-8867 | 1 | 42908 |
| 3153 | ASFALTO | 03/03/2004 | 9,672.00 | OC9-8574 | 1 | 42908 |
| 3154 | ASFALTO | 03/03/2004 | 14,508.00 | OC9-8575 | 1 | 42908 |
| 3155 | ASFALTO | 03/03/2004 | 12,090.00 | OC9-7997 | 1 | 42908 |
| 3157 | ASFALTO | 03/03/2004 | 12,090.00 | OC9-7995 | 1 | 42908 |
| 3158 | ASFALTO | 03/03/2004 | 12,090.00 | OC9-7994 | 1 | 42908 |
| 3159 | ASFALTO | 03/03/2004 | 40,300.00 | OC9-9739 | 1 | 42908 |
| 3160 | ASFALTO | 03/03/2004 | 12,090.00 | OC9-8569 | 1 | 42908 |
| 3161 | ASFALTO | 03/03/2004 | 12,090.00 | OC9-8568 | 1 | 42908 |
| 3213 | 500 TN ASFALTO | 03/03/2004 | 167,950.00 | OC9-8576 | 1 | 42908 |
| 3216 | 500 TN ASFALTO | 03/03/2004 | 167,950.00 | OC9-8581 | 1 | 42908 |
| 3246 | 500 TN ASFALTO | 03/03/2004 | 167,950.00 | OC9-8577 | 1 | 42908 |
| 3247 | 500 TN ASFALTO | 03/03/2004 | 167,950.00 | OC9-8582 | 1 | 42908 |
| 3248 | 500 TN ASFALTO | 03/03/2004 | 167,950.00 | OC9-8578 | 1 | 42908 |
| 3249 | 2,000 TN CONCRETO | 03/03/2004 | 765,140.00 | OC9-9732 | 20 | 446 |
| 3263 | 3,000 TN ASFALTO | 03/03/2004 | 12,090.00 | OC9-8572 | 1 | 42908 |
| 3264 | 3,000 TN ASFALTO | 03/03/2004 | 12,090.00 | OC9-8571 | 1 | 42908 |
| 3265 | 3,000 TN ASFALTO | 03/03/2004 | 12,090.00 | OC9-8570 | 1 | 42908 |
| 3266 | ASFALTO | 22/03/2004 | 12,090.00 | OC9-7996 | 1 | 43634 |
| 3283 | ASFALTO | 22/03/2004 | 40,300.00 | OC9-9740 | 1 | 43634 |
| 3342 | 2,000 TN.CONCRETO | 19/03/2004 | 765,140.00 | OC9-9733 | 20 | 447 |
| 3357 | 2,000 TN CONCRETO | 22/03/2004 | 765,140.00 | OC9-9734 | 20 | 448 |
| 3358 | CONCRETO | 22/03/2004 | 172,005.00 | OC0-0810 | 1 | 43634 |
| 3359 | CONCRETO ASFALTICO | 22/03/2004 | 172,005.00 | OC0-0807 | 1 | 43634 |
| 3360 | CONCRETO | 22/03/2004 | 172,005.00 | OC0-0801 | 1 | 43634 |
| 3361 | CONCRETO | 22/03/2004 | 172,005.00 | OC0-0804 | 1 | 43634 |
| 7402 | PAV.C-INDEPE-E5-MMTY-SSP-DA-CI-16/03 | 04/03/2004 | 27,501.58 | A20-0533 | 1 | 43056 |
| 7469 | PAV.C-CD.SOLI-A1-OP-RP-01/04-AD | 19/03/2004 | 27,745.42 | M99-0132 | 1 | 43568 |
| 7502 | PAV.C-AM.NOG-DL-SIERR-E2-OP-IS-32/03-IR | 31/03/2004 | 194,008.93 | M99-0159 | 1 | 44184 |
| 4,309,785.93 | ||||||
| PROVEEDOR | 119186 ROMO GARZA RODOLFO | |||||
| 420 | PAV.C-B.T.CHICO-A1-OP-IS-03/03-AD | 01/03/2004 | 14,511.29 | M99-0015 | 58 | 244 |
| 14,511.29 | ||||||
| PROVEEDOR | 123003 PAV. CAMINOS Y COMPACTACIONES,S. | |||||
| 7426 | PAV.C-CD.SOLI-E1-OP-RP-01/04-AD | 15/03/2004 | 157,848.53 | M99-0121 | 1 | 43349 |
| 7461 | PAV.C-AMP.NO.DE L SIERRA-E1-OP-IS-32/03- | 09/03/2004 | 445,235.87 | M99-0119 | 1 | 43109 |
| 603,084.40 | ||||||
| PROVEEDOR | 123013 SELLOS Y PAVIMENTOS, S.A. | |||||
| 9915 | PAV.C-CROC-E1-OP-FM-12/01-IR | 31/03/2004 | 265,185.06 | M99-0166 | 1 | 44144 |
| 9916 | PAV.C-CROC-E2-OP-FM-12/01-IR | 31/03/2004 | 90,806.92 | M99-0167 | 1 | 44144 |
| 355,991.98 | ||||||
| PROVEEDOR | 123037 CONSTRUCCIONES CUPRE,S.A. DE C.V | . | ||||
| 6118 | EQ.AR.VE.D-N,P,-ANT-SSP-DA-CI-04/04 | 01/03/2004 | 284,735.19 | A20-0522 | 1 | 42859 |
| 6172 | REH.PZA.C-HIDAL-E2-MMTY-SSP-DA-CI-25/03 | 31/03/2004 | 123,211.03 | A20-0544 | 1 | 44145 |
| 407,946.22 | ||||||
| PROVEEDOR | 123060 CONST. MAIZ MIER,S.A. DE C.V. | |||||
| 14720 | PAV.C-BUR.MPALES-E1-OP-FM-05/02-C | 04/03/2004 | 158,876.38 | M99-0102 | 1 | 43057 |
| 14721 | PAV.C-BUR.MPALES-E2-OP-FM-05/02-C | 04/03/2004 | 214,087.99 | M99-0106 | 1 | 43057 |
| 372,964.37 | ||||||
| PROVEEDOR | 123086 COMOTISA, S.A. DE C.V. | |||||
| 1188 | PAV.C-B.MPALES-E1-OP-FM-02/02-IR | 15/03/2004 | 335,330.58 | M99-0122 | 1 | 43350 |
| 1189 | PAV.C-B.MPLAES-A1-OP-FM-02/02-IR | 19/03/2004 | 59,028.85 | M99-0130 | 1 | 43549 |
| 1190 | PAV.C-B.MPALES-E2-OP-FM-02/02-IR | 15/03/2004 | 61,791.16 | M99-0123 | 1 | 43350 |
| 456,150.59 | ||||||
| PROVEEDOR | 123106 CONSTRUCTORA SAL-CAR, S.A. DE C. | |||||
| 905 | REH.PLZSF-45,116-E1-MMTY-SSP-DA-CI-20/03 | 31/03/2004 | 177,879.01 | A20-0547 | 1 | 44146 |
| 177,879.01 | ||||||
| PROVEEDOR | 123111 ELEBA CONSTRUCCIONES, S.A. DE C. | |||||
| 1086 | REH.PLZA.C-F.VILL-E1-MMTY-SSP-DA-47/03-A | 04/03/2004 | 133,892.53 | A20-0531 | 1 | 43044 |
| 133,892.53 | ||||||
| PROVEEDOR | 123116 CONSTRUCCIONES GV DE MTY.,S.A. D | |||||
| 3150 | PAV.C-CROC-E2-OP-FM-11/01-IR | 31/03/2004 | 146,709.86 | M99-0162 | 1 | 44147 |
| 3151 | PAV.C-CROC-A1-OP-FM-11/01-IR | 31/03/2004 | 7,119.06 | M99-0163 | 1 | 44147 |
| 3152 | PAV.C-CROC-A2-OP-FM-11/01-IR | 31/03/2004 | 36,530.40 | M99-0164 | 1 | 44147 |
| 190,359.32 | ||||||
| PROVEEDOR | 123168 CONST.Y SERVICIOS DEL NORESTE,S. | |||||
| 1330 | PAV.C-A.N.D.L.SIERR-E1-OP-IS-30/03-IR | 04/03/2004 | 395,303.61 | M99-0112 | 1 | 43045 |
| 1331 | PAV.C-A.N.D.L.SIERR-A1-OP-IS-30/03-IR | 04/03/2004 | 8,497.68 | M99-0113 | 1 | 43045 |
| 403,801.29 | ||||||
| PROVEEDOR | 123170 PAVIMENTOS Y CAMINOS,S.A. DE C.V | . | ||||
| 3052 | PAV.C-CROC-E2-OP-FM-09/01-IR | 15/03/2004 | 171,490.13 | M99-0124 | 1 | 43351 |
| 171,490.13 | ||||||
| PROVEEDOR | 123192 CONSTRUCCIONES Y REMOD.GARCIA,S. | |||||
| 1977 | PAV.C-U.CANO-E1-OP-FM-06/02-IR | 31/03/2004 | 169,310.13 | M99-0148 | 1 | 44148 |
| 169,310.13 | ||||||
| PROVEEDOR | 123226 PAVIMENTOS Y CONSTRUCCIONES GARC | |||||
| 544 | RE.OF.SEC.PART-E2-OP-RP-01/04-IR | 04/03/2004 | 5,868.65 | M99-0109 | 1 | 43046 |
| 545 | RE.OF.SEC.PART-A1-OP-RP-01/04-IR | 04/03/2004 | 58,395.31 | M99-0110 | 1 | 43046 |
| 546 | RE.OF.SEC.PART-A2-OP-RP-01/04-IR | 04/03/2004 | 21,738.20 | M99-0111 | 1 | 43046 |
| 548 | REM.SEC.PART-A3-OP-RP-01/04-IR | 29/03/2004 | 30,084.49 | M99-0179 | 1 | 44055 |
| 549 | REM.SEC.PART-X1-OP-RP-01/04-IR | 29/03/2004 | 703,583.37 | M99-0181 | 1 | 44055 |
| 550 | REM.SEC.PART-X2-OP-RP-01/04-IR | 29/03/2004 | 210,759.32 | M99-0180 | 1 | 44055 |
| 551 | REM.OF.COM.SOC-E1-OP-RP-03/04-AD | 29/03/2004 | 7,819.03 | M99-0151 | 1 | 44055 |
| 1,038,248.37 | ||||||
| PROVEEDOR | 123231 GUAJARDO Y ASOCS.CONSTRUCTORA, S | |||||
| 2288 | PAV.COL.CROC-E1-OP-FM-07/01-IR | 04/03/2004 | 64,635.64 | M99-0105 | 1 | 43047 |
| 2308 | PAV.C-CROC-E2-OP-FM-07/01-IR | 31/03/2004 | 84,302.02 | M99-0185 | 1 | 44149 |
| 148,937.66 | ||||||
| PROVEEDOR | 123232 CONSTRUCTORA ROGACU, S.A. | |||||
| 1523 | PAV.C-U.CANOA-E2-OP-FM-04/02-IR | 19/03/2004 | 154,305.09 | M99-0137 | 1 | 43561 |
| 1524 | PAV.C-U.CANO-A2-OP-FM-04/02-IR | 19/03/2004 | 7,174.87 | M99-0139 | 1 | 43561 |
| 1525 | PAV.C-U.CAN-X1-OP-FM-04/02-IR | 19/03/2004 | 29,637.05 | M99-0140 | 1 | 43561 |
| 1527 | PAV.C-U.CANO-X2-OP-FM-04/02-IR | 31/03/2004 | 33,074.89 | M99-0150 | 1 | 44150 |
| 224,191.90 | ||||||
| PROVEEDOR | 123241 PRISMA DESARROLLOS, SA. DE CV. | |||||
| 989 | PAV.C-F-116-E1-OP-IS-02/02-C | 04/03/2004 | 292,696.03 | M99-0104 | 1 | 43048 |
| 992 | PAV.C-F-116-E2-OP-IS-02/02-C | 19/03/2004 | 286,010.71 | M99-0134 | 1 | 43562 |
| 997 | PAV.C-F-116-E3-OP-IS-02/02-C | 30/03/2004 | 477,184.19 | M99-0155 | 1 | 44101 |
| 1,055,890.93 | ||||||
| PROVEEDOR | 123243 EDIFICAC.Y TERRACERIAS DEL NORTE | |||||
| 1215 | PAV.CLL.HINOJ.YZAPOP-E3-MMTY-SSP-DA-CI-1 | 19/03/2004 | 10,711.50 | A20-0542 | 1 | 43545 |
| 1220 | REH.PQ.ALAMEY-E1-SSP-DA-LP-01/03 | 09/03/2004 | 285,130.96 | A20-0535 | 1 | 43110 |
| 1221 | REH.PQ.ALAMEY-A1-SSP-DA-LP-01/03 | 09/03/2004 | 230,006.92 | A20-0536 | 1 | 43110 |
| 1222 | PAV.CLL.HINOJ.YZAPOP-A1-MMTY-SSP-DA-CI-1 | 19/03/2004 | 80,715.01 | A20-0543 | 1 | 43545 |
| 1230 | REH.PQ.ALAMEY-E2-SSP-DA-CI-LP-01/03 | 26/03/2004 | 194,676.96 | A20-0549 | 1 | 44045 |
| 801,241.35 | ||||||
| PROVEEDOR | 123244 COMAR CONSTRUCCIONES, SA. DE CV. | |||||
| 1059 | PINT.AR.VERD.D-N-ANT-SSP-DA-CI-07/04 | 01/03/2004 | 348,782.30 | A20-0520 | 1 | 42860 |
| 1060 | ALNA?.AR.VE.D-P-ANT-SSP-DA-CI-11/04 | 01/03/2004 | 368,153.50 | A20-0521 | 1 | 42860 |
| 1062 | REH.PZA.L.COMPOSI.-E1-SSP-DA-LP-02/03 | 09/03/2004 | 509,667.33 | A20-0534 | 1 | 43117 |
| 1,226,603.13 | ||||||
| PROVEEDOR | 123268 EDIFICACIONES Y URBAN.REGIOMONTA | |||||
| 2191 | PAV.C-F-112-E2-OP-IS-24/03-IR | 31/03/2004 | 246,130.29 | M99-0156 | 1 | 44151 |
| 246,130.29 | ||||||
| PROVEEDOR | 123279 IMPULSORA Y PAVIMENTACIONES, SA. | |||||
| 2783 | PTE.CHUEC/SUTSMM-A1-OP-FONDE-02/02 | 31/03/2004 | 203,818.51 | M99-0077 | 1 | 44152 |
| 2784 | PTE.CHUEC/SUTSMM-X1-OP-FONDE-02/02 | 31/03/2004 | 55,544.52 | M99-0078 | 1 | 44152 |
| 259,363.03 | ||||||
| PROVEEDOR | 123282 CONSTRUCCIONES Y DER. MTY. SA. | |||||
| 1597 | PAC-C-CROC-E2-OP-FM-08/01-IR | 04/03/2004 | 2,560.92 | M99-0107 | 1 | 43049 |
| 2,560.92 | ||||||
| PROVEEDOR | 123283 CONSTRUCCIONES ESLIVI, SA. | |||||
| 612 | FACH.PANT.DEL ROBLE-A1-OP-RP-32/02-AD | 04/03/2004 | 86,727.62 | M99-0066 | 1 | 43050 |
| 86,727.62 | ||||||
| PROVEEDOR | 123291 FLORES GARZA LUIS ING. | |||||
| 1483 | PAV.C-UNION-E1-OP-FM-09/02-IR | 31/03/2004 | 133,713.59 | M99-0147 | 1 | 44153 |
| 1484 | PAV.C-UNION-A1-OP-FM-09/02-IR | 31/03/2004 | 16,978.53 | M99-0149 | 1 | 44153 |
| 150,692.12 | ||||||
| PROVEEDOR | 123293 EDIFICADORA TAMATAN, SA. | |||||
| 603 | DR.SANIT.C-P.D.AGUILA-E1-OP-IS-06/02-AD | 09/03/2004 | 8,349.36 | M99-0120 | 19 | 295 |
| 8,349.36 | ||||||
| PROVEEDOR | 123301 CONAMSA URBANIZADORA, SA. | |||||
| 1099 | DR.SANIT.C-ILUSION-E3-OP-IS-38/02-IR | 19/03/2004 | 82,108.21 | M99-0141 | 1 | 43570 |
| 82,108.21 | ||||||
| PROVEEDOR | 123315 GRUPO CONSTRUCTOR JANUS, SA. | |||||
| 510 | ALBA?AR.VER.D-N-ANT-SSP-DA-CI-09/04 | 01/03/2004 | 361,891.25 | A20-0519 | 1 | 42861 |
| 361,891.25 | ||||||
| PROVEEDOR | 123364 BUFETE URBANISTICO, SA. | |||||
| 230 | CAMELL.AN.PERIF-E2-MMTY-SSP-DA-CI-27/03 | 22/03/2004 | 285,693.63 | A20-0541 | 1 | 43629 |
| 285,693.63 | ||||||
| PROVEEDOR | 123387 EURO-ESTUDIOS, SA. | |||||
| 3209 | DIS.PTE.G.SAD/AGUA-E1-OP-RP-02/04-IR | 25/03/2004 | 287,565.72 | M99-0144 | 1 | 43898 |
| 3210 | DIS.PTE.G.SAD/AGUA-E2-OP-RP-02/04-IR | 25/03/2004 | 253,722.32 | M99-0145 | 1 | 43898 |
| 3216 | DIS.CONEP.PTE.G.SAD/S.AGU-E3-OP-RP-02/04 | 31/03/2004 | 236,800.61 | M99-0153 | 1 | 44154 |
| 3217 | DIS.CONEP.PTE.G.SAD/S.AGU-E4-OP-RP-02/04 | 31/03/2004 | 253,722.31 | M99-0154 | 1 | 44154 |
| 1,031,810.96 | ||||||
| PROVEEDOR | 123388 GOMASCO, SA. | |||||
| 524 | PAV.C-CROC-E1-OP-FM-13/01-IR | 31/03/2004 | 123,045.86 | M99-0168 | 1 | 44155 |
| 123,045.86 | ||||||
| PROVEEDOR | 123389 MILLENIUM ARQUITECTOS, SA. | |||||
| 114 | PAV.C-G.MENDIOLA-E1-OP-IS-33/03-IR | 09/03/2004 | 245,168.30 | M99-0118 | 1 | 43111 |
| 115 | PAV.C-G.MENDI-A1-OP-IS-33/03-IR | 31/03/2004 | 29,131.72 | M99-0135 | 1 | 44156 |
| 116 | PAV.C-G.MENDI-E2-OP-IS-33/03-IR | 19/03/2004 | 79,858.37 | M99-0138 | 1 | 43563 |
| 117 | PAV.C-G.MENDI-A2-OP-IS-33/03-IR | 31/03/2004 | 73,027.07 | M99-0188 | 1 | 44156 |
| 427,185.46 | ||||||
| PROVEEDOR | 123390 CHAPA KRUEGER AUGUSTO CESAR | |||||
| 2027 | AG.POT.C-PIRUL-E1-OP-IS-36/02-IR | 19/03/2004 | 240,328.01 | M99-0136 | 1 | 43564 |
| 240,328.01 | ||||||
| PROVEEDOR | 123391 BUFETTE DE OBRAS SERV.Y SUM.S.A. | |||||
| 2960 | AG.POT.C-CROC-E1-OP-IS-61/01-IR | 04/03/2004 | 222,857.74 | M99-0114 | 1 | 43051 |
| 222,857.74 | ||||||
| PROVEEDOR | 123392 AXIS CONSTRUCCIONES DE MTY, SA. | |||||
| 470 | PAV.C-G.MENDIO-E1-OP-IS-34/03-IR | 31/03/2004 | 85,188.28 | M99-0169 | 1 | 44157 |
| 471 | PAV.C-G.MENDI-X1-OP-IS-34/03-IR | 31/03/2004 | 36,450.38 | M99-0189 | 1 | 44157 |
| 121,638.66 | ||||||
| PROVEEDOR | 123394 MG UNIDAD TECNICA, SA. | |||||
| 585 | PAV.C-F-45-E2-OP-IS-34/02-IR | 19/03/2004 | 2,218.24 | M99-0126 | 1 | 43565 |
| 586 | PAV.C-F-45-A1-OP-IS-26/03-IR | 19/03/2004 | 5,989.49 | M99-0129 | 1 | 43565 |
| 587 | PAV.C-F-45-E2-OP-IS-26/03-IR | 19/03/2004 | 2,218.24 | M99-0128 | 1 | 43565 |
| 588 | PAV.C-F-45-A1-OP-IS-34/02-IR | 19/03/2004 | 8,331.66 | M99-0127 | 1 | 43565 |
| 592 | PAV.C-F-45-E3-OP-IS-26/03-IR | 31/03/2004 | 24,235.16 | M99-0178 | 1 | 44158 |
| 593 | PAV.C-F-45-A2-OP-IS-26/03-IR | 31/03/2004 | 64,134.28 | M99-0183 | 1 | 44158 |
| 107,127.07 | ||||||
| PROVEEDOR | 123395 CONSTRUCTORA EXPANSION 2000, SA. | |||||
| 503 | AG.POT.C-AMERIC-E1-OP-IS-27/02-IR | 31/03/2004 | 81,180.12 | M99-0186 | 1 | 44159 |
| 504 | AG.POT.C-AMERIC-A1-OP-IS-27/02-IR | 31/03/2004 | 12,378.19 | M99-0187 | 1 | 44159 |
| 93,558.31 | ||||||
| PROVEEDOR | 123397 POLICONSTRUCCIONES PARMO, SA. | |||||
| 123 | PAV.C-G.MENDIOLA-E3-OP-IS-31/03-IR | 09/03/2004 | 196,463.90 | M99-0117 | 1 | 43112 |
| 124 | PAV.C-G.MENDI-X1-OP-IS-31/03-IR | 19/03/2004 | 24,011.09 | M99-0131 | 1 | 43566 |
| 125 | PAV.C-G.MENDI-A1-OP-IS-31/03-IR | 19/03/2004 | 41,788.73 | M99-0142 | 1 | 43566 |
| 262,263.72 | ||||||
| PROVEEDOR | 123399 FOMENTO SANTA LUCIA, SA. | |||||
| 453 | PAV.C-F-113-E1-OP-FM-05/02-IR | 04/03/2004 | 195,057.27 | M99-0103 | 1 | 43052 |
| 459 | PAV.C-F-113-E2-OP-FM-05/02-IR | 31/03/2004 | 306,770.66 | M99-0158 | 1 | 44160 |
| 466 | PAV.C-F-113-A1-OP-FM-05/02-IR | 31/03/2004 | 9,783.56 | M99-0190 | 1 | 44160 |
| 511,611.49 | ||||||
| PROVEEDOR | 123401 ALBATROS CONSTRUCCIONES Y SERVIC | |||||
| 105 | PAV.C-G.MENDIO-E3-OP-IS-29/03-IR | 04/03/2004 | 155,307.77 | M99-0116 | 1 | 43053 |
| 107 | PAV.C-G.MENDI-X1-OP-IS-29/03-IR | 19/03/2004 | 14,722.48 | M99-0125 | 1 | 43569 |
| 108 | PAV.C-G.MENDI-A1-OP-IS-29/03-IR | 19/03/2004 | 159,335.31 | M99-0133 | 1 | 43569 |
| 329,365.56 | ||||||
| PROVEEDOR | 123402 DE LEON RODRIGUEZ JOSE JONAS | |||||
| 1528 | PAV.C-B.MPALES-E1-OP-FM-10/02-IR | 19/03/2004 | 217,505.64 | M99-0143 | 1 | 43567 |
| 1533 | PAV.C-B.MPALES-E1-OP-FM-08/02-IR | 31/03/2004 | 447,784.08 | M99-0152 | 1 | 44161 |
| 665,289.72 | ||||||
| PROVEEDOR | 123404 CONST.Y URBANIZ.LAPIZLAZU, SA. | |||||
| 107 | CAMELL.C-HIDALGO-E1-MMTY-SSP-DA-CI-28/03 | 31/03/2004 | 78,079.35 | A20-0548 | 1 | 44162 |
| 78,079.35 | ||||||
| PROVEEDOR | 123405 INGENIERIA INTEGRAL DELMO, SA. | |||||
| 140 | INGE.DETA-U-ZARAG/M.PRI-E2-OP-RP-02/04-A | 31/03/2004 | 71,749.99 | M99-0184 | 1 | 44163 |
| 71,749.99 | ||||||
| PROVEEDOR | 123406 DIST.Y RECUBRIMIENTOS REFRACT.SA | . | ||||
| 1910 | MALL D-C,S-ANT-SSP-DA-CI-01/04 | 01/03/2004 | 448,651.46 | A20-0525 | 1 | 42862 |
| 1911 | MALL D-N,P.-ANT-SSP-DA-CI-05/04 | 01/03/2004 | 448,651.46 | A20-0526 | 1 | 42862 |
| 897,302.92 | ||||||
| PROVEEDOR | 123407 CONSTRUCTORA URDIALES, SA. | |||||
| 1223 | AG.POT.C-B.MPALES-ANT-OP-IS-62/01-IR | 04/03/2004 | 68,973.94 | M99-0073 | 11 | 615 |
| 68,973.94 | ||||||
| PROVEEDOR | 123408 PAVIMENTOS CONSTR. Y MAQ.SA. | |||||
| 4506 | PAV.COL.HDA.MITR-X1-MMTY-SSP-DA-CI-18/03 | 04/03/2004 | 16,790.76 | A20-0532 | 1 | 43054 |
| 16,790.76 | ||||||
| PROVEEDOR | 123409 CONST.Y COMERCIALIZADORA PIRAMID | |||||
| 1010 | PROG.P.FIRME-ANT-OP-RP-03/04-IR | 09/03/2004 | 79,543.20 | M99-0115 | 1 | 43113 |
| 1012 | PISO FIRME C-ALIAN-E1-OP-RP-03/04-IR | 31/03/2004 | 95,511.25 | M99-0157 | 1 | 44164 |
| 175,054.45 | ||||||
| PROVEEDOR | 123410 ENKOR ASOCIADOS, SA. | |||||
| 571 | TEX.ANTIDERR.VARIOS-ANT-OP-RP-04/04-AD | 22/03/2004 | 673,142.94 | M99-0146 | 1 | 43633 |
| 673,142.94 | ||||||
| PROVEEDOR | 123411 GRUPO CONST.Y SERV.IND.SIMUSA, S | |||||
| 159 | 50% MANUAL LICITACION | 25/03/2004 | 69,000.00 | C15-0053 | 1 | 43899 |
| 69,000.00 | ||||||
| PROVEEDOR | 123412 SERVICIOS INTEGRALES ELECTROMECA | |||||
| 1278 | ALUMBR.AR.VERD.D-C,S-ANT-SSP-DACI-12/04 | 25/03/2004 | 318,708.61 | A20-0545 | 1 | 43957 |
| 318,708.61 | ||||||
| PROVEEDOR | 125002 OROZCO MORALES HECTOR JAVIER | |||||
| 7706 | MALLA CICLONICA AV.LAZARO CARDENAS | 17/03/2004 | 61,893.00 | C82-0086 | 1 | 43460 |
| 61,893.00 | ||||||
| PROVEEDOR | 125005 COMERCIALIZADORA OBESO, S.A.DE C | |||||
| 2225 | CPRA LUCES INDICADORAS | 16/03/2004 | 1,994,991.34 | M33-0243 | 1 | 43444 |
| 1,994,991.34 | ||||||
| TOTAL CONTRATISTAS | 28,236,801.44 | |||||