| TESORERIA MUNICIPAL DE MONTERREY | ||||||
| DIRECCION DE EGRESOS | ||||||
| PAGOS DE NOVIEMBRE 2004 | ||||||
| FACTURA | DESCRIPCION | FECHA PAGO | IMPORTE | ORDEN | BCO | CHEQUE |
| PROVEEDOR | 110036 SEMEX,S.A. | |||||
| 41729 | SEN.PTE.G.SA/AGUA-E1-OP-RP-06/04-IR-BIS | 15/11/2004 | $347,451.88 | M99-0561 | 24 | 125 |
| 42239 | SEMAFO.G.SA/EDO-A-OP-RP-23/04-C | 15/11/2004 | $888,451.23 | M99-0661 | 24 | 125 |
| 42240 | SEMAFO.G.SA/L.ELI-A-OP-RP-24/04-C | 15/11/2004 | $478,526.87 | M99-0662 | 24 | 125 |
| 42435 | SEMAFO.G.SA/SEND-A-OP-RP-26/04-C | 30/11/2004 | $554,841.71 | M99-0721 | 24 | 277 |
| 42436 | SEMAFO.G.SA/2-ABR-A-OP-RP-25/04-C | 30/11/2004 | $772,049.92 | M99-0719 | 24 | 277 |
| 42454 | SENALAM.RET.ZAR/M.PR-A-OP-RP-52/04-IR | 30/11/2004 | $137,342.11 | M99-0720 | 24 | 277 |
| TOTAL | $3,178,663.72 | |||||
| PROVEEDOR | 110744 INTELLISWITCH,S.A.DE C.V. | |||||
| 4203 | ARRENDAMIENTO DE 308 EQ. AHORRADORES DE | 10/11/2004 | $197,933.50 | A20-0877 | 24 | 75 |
| 4211 | REM. Y MOD. DE 47 EQ. | 26/11/2004 | $257,278.00 | A20-0903 | 24 | 250 |
| 4222 | ARRENDAMIENTO DE 166 EQ. AHORRADORES DE | 10/11/2004 | $117,252.47 | A20-0878 | 24 | 75 |
| 4243 | REMOD.47 EQPS. | 24/11/2004 | $257,278.00 | A20-0914 | 24 | 206 |
| TOTAL | $829,741.97 | |||||
| PROVEEDOR | 110764 VILLARREAL PARTIDA RODOLFO | |||||
| 2707 | BASE. B | 11/11/2004 | $48,000.00 | OC0-6755 | 24 | 100 |
| TOTAL | $48,000.00 | |||||
| PROVEEDOR | 112603 DISENOS Y CONSTRUCCIONES DEL FUTU | RO,S.A.DE | C.V. | |||
| 455 | CASET.VIG.C-MORELOS-EA-DM-05-2004-021 | 01/11/2004 | $5,252.63 | C14-1119 | 1 | 51921 |
| TOTAL | $5,252.63 | |||||
| PROVEEDOR | 112760 ASFALTECS,S.A.DE C.V. | |||||
| 5614 | 3000 LT. DE ASFALTO FR-3 SIN FLETE | 05/11/2004 | $12,000.00 | OC0-7507 | 24 | 50 |
| 5617 | 500 TN CARPETA ASFALTICA CALIENTE SIN FL | 05/11/2004 | $171,995.00 | OC0-6779 | 24 | 50 |
| 5618 | 3000 LT. ASFALTO FR-3 | 05/11/2004 | $12,000.00 | OC0-7506 | 24 | 50 |
| 5621 | 500 TN CARPETA ASFALTICA CALIENTE SIN FL | 05/11/2004 | $171,995.00 | OC0-5650 | 24 | 50 |
| 5622 | 3000 LT. ASFALTO FR-3 | 05/11/2004 | $12,000.00 | OC0-7502 | 24 | 50 |
| 5623 | 500 TN CARPETA EN FRIO SIN FLETE | 05/11/2004 | $195,500.00 | OC0-3746 | 24 | 50 |
| 5643 | 500 TN. CARPETA ASFALTICA | 17/11/2004 | $171,999.75 | OC0-8127 | 24 | 139 |
| 5650 | 500 TN CARPETA ASFALTICA CALIENTE | 12/11/2004 | $171,999.75 | OC0-8122 | 24 | 115 |
| 5655 | 3000 ASFALTO FR-3 | 17/11/2004 | $12,000.00 | OC0-5312 | 24 | 139 |
| 5657 | 500 TN. CARPETA ASFALTICA CALIENTE SIN F | 12/11/2004 | $171,999.75 | OC0-8137 | 24 | 115 |
| 5661 | 3000 LT. ASFALTO | 19/11/2004 | $12,006.00 | OC0-8544 | 24 | 165 |
| 5662 | 500 TN. CARPETA ASF. | 19/11/2004 | $171,999.75 | OC0-8129 | 24 | 165 |
| 5663 | 3000 LT DE ASFALTEC | 26/11/2004 | $12,000.00 | OC0-7508 | 24 | 253 |
| 5664 | 3000 LT DE ASFALTO | 26/11/2004 | $12,000.00 | OC0-7503 | 24 | 253 |
| 5671 | 3000 LT. ASFALTO. | 26/11/2004 | $12,006.00 | OC0-8545 | 24 | 253 |
| 5679 | 500 TN. CARPETA ASFALTICA | 26/11/2004 | $171,999.75 | OC0-8123 | 24 | 253 |
| 5680 | 3000 LT. ASFALTO FR-3 | 26/11/2004 | $12,006.00 | OC0-8546 | 24 | 253 |
| 5681 | 500 TN. CARPETA ASFALTICA | 26/11/2004 | $171,999.75 | OC0-8132 | 24 | 253 |
| 5682 | 3000 LT ASFALTO | 30/11/2004 | $12,000.00 | OC0-6787 | 24 | 282 |
| 5683 | 500 TN. CARPETA ASFALTICA | 30/11/2004 | $171,995.00 | OC0-6627 | 24 | 282 |
| TOTAL | $1,863,501.50 | |||||
| PROVEEDOR | 113609 GRUPO CONSTRUCTOR ACERO,S.A.DE C. | V. | ||||
| 1092 | 3 PZA.CD.SOLI-E1-SSP-DA-CI-33/04 | 19/11/2004 | $273,202.99 | A20-0887 | 24 | 170 |
| 1094 | 3 PZA.CD.SOLI-A1-SSP-DA-CI-33/04 | 19/11/2004 | $102,842.55 | A20-0888 | 24 | 170 |
| TOTAL | $376,045.54 | |||||
| PROVEEDOR | 113626 PROYECTOS Y ELECTRIFICACIONES MV, | S.A.DE C.V | . | |||
| 96 | RENTA DE SILLAS | 05/11/2004 | $96,485.00 | OC0-7379 | 24 | 55 |
| 107 | ARBOTANTE Y LUMINARIA | 19/11/2004 | $634,633.83 | OC0-6626 | 24 | 171 |
| 110 | FOCOS | 30/11/2004 | $141,257.50 | OC0-8456 | 24 | 287 |
| 111 | FOCOS | 30/11/2004 | $49,608.00 | OC0-8493 | 24 | 287 |
| 112 | FOCOS | 30/11/2004 | $49,608.00 | OC0-8450 | 24 | 287 |
| 113 | FOCOS | 30/11/2004 | $49,608.00 | OC0-8482 | 24 | 287 |
| 114 | FOCOS | 30/11/2004 | $17,532.90 | OC0-8440 | 24 | 287 |
| 115 | FOCOS | 30/11/2004 | $141,257.50 | OC0-8397 | 24 | 287 |
| 116 | FOCOS | 30/11/2004 | $17,416.50 | OC0-8439 | 24 | 287 |
| 117 | FOCOS | 30/11/2004 | $18,141.80 | OC0-8413 | 24 | 287 |
| 118 | FOCOS | 30/11/2004 | $19,010.40 | OC0-8500 | 24 | 287 |
| 120 | FOCOS | 30/11/2004 | $26,953.00 | OC0-8410 | 24 | 287 |
| 121 | FOCOS | 30/11/2004 | $26,953.00 | OC0-8503 | 24 | 287 |
| 122 | FOCOS | 30/11/2004 | $26,953.00 | OC0-8401 | 24 | 287 |
| 123 | CABLES | 30/11/2004 | $37,278.00 | OC0-8521 | 24 | 287 |
| 124 | CABLES | 30/11/2004 | $47,361.00 | OC0-8522 | 24 | 287 |
| 125 | CABLES | 30/11/2004 | $24,987.50 | OC0-8523 | 24 | 287 |
| 126 | CABLES | 30/11/2004 | $33,420.00 | OC0-8519 | 24 | 287 |
| 131 | CABLES | 30/11/2004 | $183,620.00 | OC0-8514 | 24 | 287 |
| 133 | CABLES | 30/11/2004 | $183,620.00 | OC0-8512 | 24 | 287 |
| 135 | CABLES | 30/11/2004 | $183,620.00 | OC0-8509 | 24 | 287 |
| 140 | CABLES | 30/11/2004 | $103,279.00 | OC0-8462 | 24 | 287 |
| TOTAL | $2,112,603.93 | |||||
| PROVEEDOR | 113649 CONSTRUCCIONES Y EXCAVACIONES DEL | NTE.S.A.D | E C.V. | |||
| 1678 | PLZS.C-ALIAN-A-SSP-DA-LP-12/04 | 18/11/2004 | $675,329.21 | A20-0879 | 24 | 158 |
| 1683 | PZAS.C-VA.ALTO-A2-SSP-DA-CI-31/04 | 18/11/2004 | $84,707.31 | A20-0894 | 24 | 158 |
| 1684 | PZAS.C-VA.ALTO-E3-SSP-DA-CI-31/04 | 18/11/2004 | $169,267.57 | A20-0895 | 24 | 158 |
| TOTAL | $929,304.09 | |||||
| PROVEEDOR | 114145 AYALA RIOS RUBEN | |||||
| 74 | OF.SEC.AYUN-E1-SSP-DA-CI-46/04 | 10/11/2004 | $793,824.53 | A20-0901 | 1 | 52085 |
| 75 | OF.SEC.AYUN-A1-SSP-DA-CI-46/04 | 10/11/2004 | $83,618.66 | A20-0902 | 1 | 52085 |
| TOTAL | $877,443.19 | |||||
| PROVEEDOR | 114186 PROVEEDORA P/LA CONSTRUCCION REGI | OMONTANA,S | .A.DE C | |||
| 966 | PAV.C-MIRASOL-A1-OP-RP-25/04-IR | 03/11/2004 | $26,578.88 | M99-0562 | 1 | 51961 |
| 980 | CABALL.D-O-E1-RP-OP-02/04-IR | 25/11/2004 | $330,328.48 | M99-0658 | 24 | 240 |
| 983 | ADECU.MIRAVALLE-A-OP-RP-51/04-IR | 25/11/2004 | $237,497.63 | M99-0675 | 24 | 240 |
| TOTAL | $594,404.99 | |||||
| PROVEEDOR | 119182 PAVIMENTACIONES CAMINOS Y COMPACT | ACIONES,S. | A.DE C. | |||
| 4667 | 2000 TN CONCRETO ASFALTICO | 23/11/2004 | $766,820.00 | OC0-5421 | 24 | 200 |
| 4668 | 2000 CONCRETO ASFALTICO C/FLETE | 23/11/2004 | $766,820.00 | OC0-5423 | 24 | 200 |
| 4670 | 416, TN CARPETA ASFALTICA | 23/11/2004 | $143,108.16 | OC0-7360 | 24 | 200 |
| 4678 | 1200 TN CONCRETO ASFALTICO | 23/11/2004 | $460,092.00 | OC0-5429 | 24 | 200 |
| TOTAL | $2,136,840.16 | |||||
| PROVEEDOR | 120327 FACULTAD DE INGENIERIA CIVIL U.A. | N.L. | ||||
| 11998 | EST.SUE.PTE.P.GZZ/F.BENAV | 03/11/2004 | $48,700.00 | M99-0577 | 1 | 51945 |
| TOTAL | $48,700.00 | |||||
| PROVEEDOR | 123028 HERCAN CONSTRUCCIONES, S.A. DE C. | V. | ||||
| 670 | MURO RIO SILLA-E1-SSP-DA-04/04-AD | 12/11/2004 | $1,042,336.30 | A20-0840 | 24 | 121 |
| TOTAL | $1,042,336.30 | |||||
| PROVEEDOR | 123037 CONSTRUCCIONES CUPRE,S.A. DE C.V. | |||||
| 6280 | PZA.C-HIDALGO-X1-MMTY-SSP-DA-CI-25/03 | 10/11/2004 | $33,580.06 | A20-0801 | 24 | 92 |
| 6339 | PAV.D-C-E1-SSP-DA-CI-27/07 | 10/11/2004 | $237,942.44 | A20-0775 | 24 | 92 |
| 6377 | PAV.D-CTO-E2-SSP-DA-CI-27/04 | 10/11/2004 | $638,617.65 | A20-0863 | 24 | 92 |
| 6411 | EQ.AR.VERD.D-N,P-X1-SSP-DA-CI-04/04 | 29/11/2004 | $60,433.71 | A20-0916 | 24 | 275 |
| TOTAL | $970,573.86 | |||||
| PROVEEDOR | 123060 CONST. MAIZ MIER,S.A. DE C.V. | |||||
| 15440 | PAV.C-B.MPALES-E8-OP-FM-05/02-C | 11/11/2004 | $45,252.22 | M99-0677 | 24 | 107 |
| 15462 | RAM.PTE.G.SA/ELI-TT-OP-RP-07/04-C | 11/11/2004 | $11,023,212.10 | M99-0695 | 24 | 107 |
| TOTAL | $11,068,464.32 | |||||
| PROVEEDOR | 123068 CONSTRUCTORA MONTEMAYOR CHAPA,S.A | . | ||||
| 1874 | ANDAD.C-TREV-E1-OP-IS-07/04-IR | 16/11/2004 | $140,318.20 | M99-0707 | 60 | 158 |
| TOTAL | $140,318.20 | |||||
| PROVEEDOR | 123073 DESARROLLO Y CONSTRUCCIONES URBAN | AS,SA. | ||||
| 7824 | COLU.G.SA/2-ABR-TT-OP-RP-09/04-C | 17/11/2004 | $1,525,777.68 | M99-0696 | 24 | 152 |
| 7825 | LOSA PTE.G.SA/2-ABR-TT-OP-RP-09/04-C | 17/11/2004 | $7,645,642.50 | M99-0711 | 24 | 152 |
| TOTAL | $9,171,420.18 | |||||
| PROVEEDOR | 123084 CAMINOS Y URB.NACIONALES,S.A. DE | C.V. | ||||
| 1826 | DR.SANIT.C-PROV.S.BERNA-E2-OP-IS-01/04-C | 25/11/2004 | $529,852.85 | M99-0763 | 60 | 170 |
| TOTAL | $529,852.85 | |||||
| PROVEEDOR | 123086 COMOTISA, S.A. DE C.V. | |||||
| 1534 | VITAPISTA GR.PQE-E3-MMTY-SSP-DA-CI-23/03 | 03/11/2004 | $29,795.21 | A20-0791 | 24 | 43 |
| 1535 | VITAPISTA GR.PQE-A3-MMTY-SSP-DA-CI-23/03 | 03/11/2004 | $32,226.58 | A20-0792 | 24 | 43 |
| 1555 | VIVERO C-MOCTEZ-E2-MMTY-SSP-DA-CI-25/04 | 03/11/2004 | $82,194.27 | A20-0825 | 24 | 43 |
| 1556 | VIVER.C-MOCTEZ-A1-MMTY-SSP-DA-CI-25/04 | 03/11/2004 | $58,283.24 | A20-0826 | 24 | 43 |
| 1560 | PAV.C-V.BRISAS-A-SSP-DA-LP-10/04 | 03/11/2004 | $838,908.79 | A20-0857 | 24 | 43 |
| 1566 | VIVERO C-MOCT-E3-MMTY-SSP-DA-CI-25/04 | 29/11/2004 | $53,967.61 | A20-0917 | 24 | 276 |
| 1568 | VIVERO C-MOCT-A2-MMTY-SSP-DA-CI-25/04 | 29/11/2004 | $66,673.57 | A20-0918 | 24 | 276 |
| TOTAL | $1,162,049.27 | |||||
| PROVEEDOR | 123116 CONSTRUCCIONES GV DE MTY.,S.A. DE | C.V. | ||||
| 3306 | DR.SANIT.C-PROVI.S.BERNA-E3-OP-IS-02/04- | 30/11/2004 | $235,178.90 | M99-0767 | 60 | 171 |
| TOTAL | $235,178.90 | |||||
| PROVEEDOR | 123138 PLANEACION AV.DE TEC.OPTIMA,S.A.D | E C.V. | ||||
| 903 | PZA.V.VERDE 2O.-X2-MMTY-SSP-DA-45/03-AD | 16/11/2004 | $15,866.64 | A20-0805 | 1 | 52239 |
| TOTAL | $15,866.64 | |||||
| PROVEEDOR | 123168 CONST.Y SERVICIOS DEL NORESTE,S.A | . DE C. | ||||
| 1461 | AG.POT.C-U.PUEBLO-X1-OP-IS-08/01-C | 03/11/2004 | $56,119.59 | M99-0530 | 1 | 51947 |
| 1462 | AG.POT.C-U.PUEBLO-X2-OP-IS-08/01-C | 03/11/2004 | $11,429.06 | M99-0531 | 1 | 51947 |
| 1467 | DR.PLUV.C-CEDROS-E2-OP-RP-04/04-C | 03/11/2004 | $423,668.66 | M99-0544 | 1 | 51947 |
| TOTAL | $491,217.31 | |||||
| PROVEEDOR | 123192 CONSTRUCCIONES Y REMOD.GARCIA,S.A | . DE CV | ||||
| 2078 | EXP.PASAPOR.PQ.TUC-A-SSP-DA-CI-47/04 | 19/11/2004 | $191,535.32 | A20-0889 | 24 | 180 |
| TOTAL | $191,535.32 | |||||
| PROVEEDOR | 123226 PAVIMENTOS Y CONSTRUCCIONES GARCA | N, S.A. | ||||
| 607 | REM.OF.SEC.OB.PUB-A1-OP-RP-06/04-IR | 03/11/2004 | $101,483.07 | M99-0568 | 1 | 51948 |
| 613 | REM.OF.OB.PUB-E6-OP-RP-06/04-IR | 03/11/2004 | $5,468.36 | M99-0583 | 1 | 51948 |
| 617 | REMOF.OB.PUB-A2-OP-RP-06/04-IR | 04/11/2004 | $16,707.23 | M99-0652 | 1 | 51965 |
| 620 | REM.OB.PUB-X1-OP-RP-06/04-IR | 19/11/2004 | $849,500.13 | M99-0703 | 24 | 181 |
| TOTAL | $973,158.79 | |||||
| PROVEEDOR | 123229 OPERACIONES CONDOR, S.A. DE C.V. | |||||
| 2165 | 5 PZS.B.SAN LUIS-X1-SSP-DA-LP-02/04 | 23/11/2004 | $236,844.59 | A20-0900 | 24 | 201 |
| 2166 | 5 PZS.B-SAN LUIS-E3-SSP-DA-LP-02/04 | 23/11/2004 | $680,905.50 | A20-0905 | 24 | 201 |
| 2167 | 5 PZS.B.S.LUIS-A2-SSP-DA-LP-02/04 | 25/11/2004 | $176,783.39 | A20-0912 | 24 | 243 |
| TOTAL | $1,094,533.48 | |||||
| PROVEEDOR | 123232 CONSTRUCTORA ROGACU, S.A. | |||||
| 1601 | DR.PLUV.C-BERNABE-A-OP-RP-50/04-IR | 19/11/2004 | $306,750.30 | M99-0660 | 24 | 182 |
| TOTAL | $306,750.30 | |||||
| PROVEEDOR | 123236 GRUPO 21 CONSTRUCTORES, S.A. | |||||
| 623 | ESCALI.C-B.MPALES-A-OP-IS-21/04-AD | 16/11/2004 | $44,219.16 | M99-0659 | 60 | 159 |
| TOTAL | $44,219.16 | |||||
| PROVEEDOR | 123241 PRISMA DESARROLLOS, SA. DE CV. | |||||
| 1174 | JARDIN.PTE.G.SA/EDO-TT-OP-RP-06/04-C | 01/11/2004 | $806,488.79 | M99-0624 | 24 | 39 |
| 1191 | PAV.BARR.PTE.G.SA/EDO-TT-OP-RP-06/04-C | 19/11/2004 | $15,191,347.99 | M99-0745 | 24 | 183 |
| TOTAL | $15,997,836.78 | |||||
| PROVEEDOR | 123243 EDIFICAC.Y TERRACERIAS DEL NORTE, | SA. | ||||
| 1293 | MOD.P.SU/ARAM-A1-PR-RP-01/04-IR | 03/11/2004 | $5,719.52 | M99-0609 | 1 | 51949 |
| 1294 | MOD.P.SU/ARAM-X1-PR-RP-01/04-IR | 03/11/2004 | $9,554.09 | M99-0613 | 1 | 51949 |
| 1305 | ESCALIN.C-LDLU.MODELO-E1-OP-IS-01/04-IR | 22/11/2004 | $211,646.88 | M99-0747 | 60 | 161 |
| 1306 | ESCALI.C-LDLU.MODELO-E2-OP-IS-01/04-IR | 25/11/2004 | $62,561.34 | M99-0760 | 60 | 169 |
| TOTAL | $289,481.83 | |||||
| PROVEEDOR | 123244 COMAR CONSTRUCCIONES, SA. DE CV. | |||||
| 1110 | CONC.ALBAÐ.D-P-A3-SSP-DA-CI-11/04 | 24/11/2004 | $38,055.17 | A20-0798 | 24 | 227 |
| 1111 | CONC.ALBAÐ.D-P-X2-SSP-DA-CI-11/04 | 24/11/2004 | $80,315.77 | A20-0799 | 24 | 227 |
| 1113 | CAMELLF.D.J.BENA-X1-SSP-DA-CI-15/04 | 24/11/2004 | $123,517.65 | A20-0800 | 24 | 227 |
| 1127 | 9 PZS.C-SOLI-A1-SSP-DA-LP-08/04 | 24/11/2004 | $48,958.30 | A20-0832 | 24 | 227 |
| 1129 | REM.OF.SER.PUB-A1-SSP-DA-LP-04/04 | 24/11/2004 | $44,775.40 | A20-0861 | 24 | 227 |
| 1135 | 9 PZS. B-DEL PRADO-A2-SSP-DA-LP-08/04 | 24/11/2004 | $123,016.89 | A20-0893 | 24 | 227 |
| TOTAL | $458,639.18 | |||||
| PROVEEDOR | 123255 ABC Y CONSTRUCCIONES, SA. DE CV. | |||||
| 1522 | 4 PLZSC-CD.SOLI-E1-SSP-DA-CI-35/04 | 19/11/2004 | $286,322.07 | A20-0855 | 24 | 184 |
| 1546 | DR.PLUV.C-S.JERON-E1-OP-RP-12/04-C | 19/11/2004 | $348,491.75 | M99-0692 | 24 | 184 |
| 1553 | DR.PLIV.C-S.JERO-E2-OP-RP-12/04-C | 26/11/2004 | $312,841.14 | M99-0764 | 24 | 265 |
| TOTAL | $947,654.96 | |||||
| PROVEEDOR | 123262 CONSTRUCCIONES DYNAMO, SA. | |||||
| 1049 | PAV.F-51-A1-OP-RP-12/04-IR | 10/11/2004 | $118,959.17 | M99-0673 | 24 | 93 |
| 1050 | PAV.F-51-X1-OP-RP-12/04-IR | 10/11/2004 | $164,476.20 | M99-0674 | 24 | 93 |
| 1055 | MNTO.AR.VER-E5-SADA/22/04 | 12/11/2004 | $1,309,453.32 | A20-0885 | 24 | 122 |
| 1056 | DR.PLUV.C-S.JERO-E1-OP-RP-13/04-C | 26/11/2004 | $803,910.66 | M99-0765 | 24 | 266 |
| TOTAL | $2,396,799.35 | |||||
| PROVEEDOR | 123268 EDIFICACIONES Y URBAN.REGIOMONTAN | AS, SA. | ||||
| 2255 | PAV.C-CROC-E2-OP-FM-14/01-IR | 25/11/2004 | $305,313.56 | M99-0599 | 24 | 244 |
| TOTAL | $305,313.56 | |||||
| PROVEEDOR | 123269 INFRAESTRUCTURA INTEGRAL 2000, SA | . | ||||
| 1073 | ALUMB.C-H.FERRO-A-OP-IS-16/04-IR | 08/11/2004 | $65,965.24 | M99-0678 | 60 | 155 |
| 1081 | ALUMB.C-B.MPALES-A-OP-IS-18/04-IR | 23/11/2004 | $236,791.56 | M99-0710 | 60 | 166 |
| TOTAL | $302,756.80 | |||||
| PROVEEDOR | 123291 FLORES GARZA LUIS ING. | |||||
| 1562 | PAV.C-REFO-E2-OP-RP-32/04-IR | 04/11/2004 | $450,500.15 | M99-0683 | 1 | 51966 |
| TOTAL | $450,500.15 | |||||
| PROVEEDOR | 123293 EDIFICADORA TAMATAN, SA. | |||||
| 1025 | AG.POT.C-UNION-A-OP-IS-15/04-IR | 08/11/2004 | $75,125.22 | M99-0679 | 60 | 156 |
| TOTAL | $75,125.22 | |||||
| PROVEEDOR | 123301 CONAMSA URBANIZADORA, SA. | |||||
| 1167 | DR.SANIT.C-ILUSION-E6-OP-IS-38/02-IR | 03/11/2004 | $25,376.42 | M99-0582 | 1 | 51950 |
| 1168 | DR.SANIC-ILUSION-A1-OP-IS-38/02-IR | 03/11/2004 | $30,214.68 | M99-0581 | 1 | 51950 |
| TOTAL | $55,591.10 | |||||
| PROVEEDOR | 123307 CONSTRUCTORA JOMABE, SA. | |||||
| 1286 | 3PZS.CD.SOLI-E1-SSP-DA-CI-30/04 | 02/11/2004 | $678,399.16 | A20-0846 | 24 | 41 |
| 1287 | 3PZS.CD.SOLI-A1-SSP-DA-CI-30/04 | 02/11/2004 | $177,302.29 | A20-0847 | 24 | 41 |
| 1315 | EST. NORM. 3 CONST. MURO DE CONT. CONTRA | 05/11/2004 | $1,105,558.95 | A20-0875 | 24 | 63 |
| 1316 | 3 PZS.C-SILI-A2-SSP-DA-CI-30/04 | 17/11/2004 | $74,992.20 | A20-0898 | 24 | 153 |
| 1317 | 3 PZS.C-SILI-E2-SSP-DA-CI-30/04 | 17/11/2004 | $39,395.63 | A20-0899 | 24 | 153 |
| 1318 | MURO.DR.SAN.PQ.CANO-E4-SSP-DA-LP-09/04 | 17/11/2004 | $497,457.71 | A20-0896 | 24 | 153 |
| 1326 | DR.SANI-E1-OP-IS-02/04-IR | 15/11/2004 | $155,770.84 | M99-0708 | 60 | 157 |
| 1328 | DR.SANI.C-INDEPE-A1-OP-IS-02/04-IR | 22/11/2004 | $38,662.55 | M99-0755 | 60 | 164 |
| TOTAL | $2,767,539.33 | |||||
| PROVEEDOR | 123315 GRUPO CONSTRUCTOR JANUS, SA. | |||||
| 532 | ALBAN.D-N-X3-SSP-DA-CI-09/04 | 10/11/2004 | $45,980.66 | A20-0866 | 24 | 94 |
| 543 | ALBAN.D-N-E4-SSP-DA-CI-09/04 | 10/11/2004 | $135,317.08 | A20-0868 | 24 | 94 |
| 544 | ALBAN.D-N-A4-SSP-DA-CI-09/04 | 10/11/2004 | $136,745.40 | A20-0869 | 24 | 94 |
| 545 | ALBAN.D-N-X4-SSP-DA-CI-09/04 | 10/11/2004 | $53,434.16 | A20-0867 | 24 | 94 |
| TOTAL | $371,477.30 | |||||
| PROVEEDOR | 123318 STRUCTOR CONSTRUCCIONES, SA. | |||||
| 354 | PAV.C-REFORMA-E1-OP-RP-27/04-IR | 03/11/2004 | $259,815.95 | M99-0598 | 1 | 51951 |
| TOTAL | $259,815.95 | |||||
| PROVEEDOR | 123361 TECNICA Y URBANISMO, SA. | |||||
| 1279 | PAV.C-AMP.NOG.SIERR-E1-OP-IS-35/03-IR | 03/11/2004 | $44,546.48 | M99-0558 | 1 | 51952 |
| 1280 | PAV.C-NOG.DL.SIE-E2-OP-IS-35/03-IR | 03/11/2004 | $187,143.44 | M99-0559 | 1 | 51952 |
| TOTAL | $231,689.92 | |||||
| PROVEEDOR | 123364 BUFETE URBANISTICO, SA. | |||||
| 259 | CAMELLC-COL.S.JERO-E2-SSP-DA-LP-01/04 | 02/11/2004 | $683,138.82 | A20-0822 | 24 | 42 |
| 274 | REM.OF.TESO-E1-SSP-DA-CI-44/04 | 04/11/2004 | $332,003.76 | A20-0876 | 24 | 46 |
| 277 | CAMELL.C-S.JERO-E3-SSP-DA-LP-01/04 | 25/11/2004 | $895,992.49 | A20-0910 | 24 | 245 |
| 278 | CAMELL.C-S.JERO-A2-SSP-DA-LP-01/04 | 25/11/2004 | $148,853.37 | A20-0911 | 24 | 245 |
| 279 | REM.TESOR-A1-SSP-DA-CI-44/04 | 26/11/2004 | $61,700.65 | A20-0921 | 24 | 267 |
| 280 | REM.TESOR-E2-SSP-DA-CI-44/04 | 26/11/2004 | $251,186.76 | A20-0922 | 24 | 267 |
| 281 | REM.OF.TESO-A2-SSP-DA-CI-44/04 | 26/11/2004 | $28,690.48 | A20-0923 | 24 | 267 |
| TOTAL | $2,401,566.33 | |||||
| PROVEEDOR | 123366 ORGANIZACION 59-64, SA. | |||||
| 678 | ESCALI.C-LDLU.MODELO-E1-OP-IS-03/04-AD | 22/11/2004 | $38,085.84 | M99-0746 | 60 | 162 |
| TOTAL | $38,085.84 | |||||
| PROVEEDOR | 123374 CONSTRUCCIONES TORA, SA. | |||||
| 435 | PZAS.C-V.D.INFO-X1-MMTY-SSP-DA-46/03-AD | 16/11/2004 | $21,942.54 | A20-0686 | 1 | 52240 |
| TOTAL | $21,942.54 | |||||
| PROVEEDOR | 123389 MILLENIUM ARQUITECTOS, SA. | |||||
| 148 | REM.PZA.ESC.SUP.MUS.-E3-OP-RP-05/04-IR | 30/11/2004 | $51,977.79 | M99-0700 | 24 | 290 |
| TOTAL | $51,977.79 | |||||
| PROVEEDOR | 123390 CHAPA KRUEGER AUGUSTO CESAR | |||||
| 2093 | AG.POT.C-B.MPALES-E1-OP-IS-10/04-IR | 18/11/2004 | $266,502.74 | M99-0713 | 60 | 160 |
| TOTAL | $266,502.74 | |||||
| PROVEEDOR | 123391 BUFETTE DE OBRAS SERV.Y SUM.S.A.D | E CV. | ||||
| 3089 | PLZA.C-T.CHIC-E2-SSP-DA-CI-19-04 | 23/11/2004 | $146,387.15 | A20-0783 | 24 | 202 |
| 3096 | PLZA.C-T.CHIC-A2-SSP-DA-CI-19-04 | 23/11/2004 | $68,997.10 | A20-0784 | 24 | 202 |
| 3098 | PLA.C-T.CHICO-X2-SSP-DA-CI-19-04 | 23/11/2004 | $12,546.25 | A20-0865 | 24 | 202 |
| TOTAL | $227,930.50 | |||||
| PROVEEDOR | 123394 MG UNIDAD TECNICA, SA. | |||||
| 658 | COLU.PTE.G.SA/SEN-TT-OP-RP-10/04-C | 03/11/2004 | $2,294,804.98 | M99-0604 | 24 | 44 |
| 666 | RAM.G.SA/SEN-OP-RP-10/04-C | 17/11/2004 | $5,239,818.90 | M99-0712 | 24 | 154 |
| TOTAL | $7,534,623.88 | |||||
| PROVEEDOR | 123395 CONSTRUCTORA EXPANSION 2000, SA. | |||||
| 515 | AG.POT.C-AMERICA-A2-OP-IS-27/02-IR | 03/11/2004 | $51,848.85 | M99-0434 | 1 | 51953 |
| 516 | AG.POT.C-AMER-A3-OP-IS-27/02-IR | 03/11/2004 | $44,785.12 | M99-0616 | 1 | 51953 |
| TOTAL | $96,633.97 | |||||
| PROVEEDOR | 123396 CONSTRUCTORA DIALGO, SA. | |||||
| 1203 | PAV.C-LDLU.MODELO-E1-OP-RP-22/04-IR | 04/11/2004 | $132,888.32 | M99-0594 | 24 | 47 |
| 1206 | PAV.C-LDLU.MODELO-E1-OP-RP-35/04-IR | 04/11/2004 | $137,735.66 | M99-0649 | 24 | 47 |
| TOTAL | $270,623.98 | |||||
| PROVEEDOR | 123398 RODADA CONSTRUCCIONES, SA. | |||||
| 454 | CAMELL.BLVR.PRIMAV-A-SSP-DA-LP-13/04 | 17/11/2004 | $949,327.24 | A20-0904 | 24 | 155 |
| TOTAL | $949,327.24 | |||||
| PROVEEDOR | 123400 CONST.URB.Y PROY.RDZ.SANDOVAL, SA | . | ||||
| 461 | REM.SEDUE-E1-SSP-DA-LP-11/04 | 19/11/2004 | $2,961,570.17 | A20-0913 | 24 | 185 |
| TOTAL | $2,961,570.17 | |||||
| PROVEEDOR | 123401 ALBATROS CONSTRUCCIONES Y SERVICI | OS, SA. | ||||
| 168 | PAV.C-MIRASOL-E3-OP-RP-08/04-IR | 24/11/2004 | $105,684.61 | M99-0539 | 24 | 228 |
| 188 | PAV.C-MIRASOL-A1-OP-RP-08/04-IR | 24/11/2004 | $153,910.00 | M99-0644 | 24 | 228 |
| 189 | PAV.C-MIRASOL-X1-OP-RP-08/04-IR | 24/11/2004 | $309,770.49 | M99-0645 | 24 | 228 |
| TOTAL | $569,365.10 | |||||
| PROVEEDOR | 123402 DE LEON RODRIGUEZ JOSE JONAS | |||||
| 1659 | PAV.C-PD.AGUILA-2-E1-OP-RP-38/04-IR | 10/11/2004 | $214,649.87 | M99-0646 | 24 | 95 |
| 1660 | PAV.C-PD.AGUILA-2-E2-OP-RP-38/04-IR | 10/11/2004 | $461,677.61 | M99-0647 | 24 | 95 |
| 1662 | PAV.C-B.MPALES-E4-OP-FM-08/02-IR | 10/11/2004 | $7,643.75 | M99-0665 | 24 | 95 |
| 1663 | PAV.C-B.MPALES-X1-OP-FM-08/02-IR | 10/11/2004 | $123,117.06 | M99-0668 | 24 | 95 |
| 1664 | PAV.C-B.MPALES-A1-OP-FM-08/02-IR | 10/11/2004 | $1,124.81 | M99-0666 | 24 | 95 |
| 1665 | PAV.C-B.MPALES-A2-OP-FM-08/02-IR | 10/11/2004 | $1,045.15 | M99-0667 | 24 | 95 |
| 1673 | PAV.C-5-MAY-A-OP-IS-20/04-IR | 22/11/2004 | $236,765.66 | M99-0709 | 60 | 165 |
| TOTAL | $1,046,023.91 | |||||
| PROVEEDOR | 123403 CAVAZOS REMODELACIONES, SA. | |||||
| 253 | PAV.C-T.CHIC-X1-OP-RP-09/04-IR | 24/11/2004 | $126,073.10 | M99-0701 | 24 | 229 |
| 254 | PAV.C-T.CHIC-A1-OP-RP-09/04-IR | 24/11/2004 | $49,795.59 | M99-0702 | 24 | 229 |
| TOTAL | $175,868.69 | |||||
| PROVEEDOR | 123404 CONST.Y URBANIZ.LAPIZLAZU, SA. | |||||
| 166 | PAV.C-INDEPE-E2-SSP-DA-CI-28/04 | 17/11/2004 | $215,360.57 | A20-0891 | 24 | 156 |
| 167 | PAV.C-INDEPE-A2-SSP-DA-CI-28/04 | 12/11/2004 | $84,551.18 | A20-0890 | 24 | 123 |
| 168 | PAV.C-INDEPE-A1-SSP-DA-CI-28/04 | 12/11/2004 | $8,976.05 | A20-0892 | 24 | 123 |
| TOTAL | $308,887.80 | |||||
| PROVEEDOR | 123406 DIST.Y RECUBRIMIENTOS REFRACT.SA. | |||||
| 1993 | MALLA PQES.D-C,S-A3-SSP-DA-CI-01/04 | 16/11/2004 | $65,047.21 | A20-0796 | 24 | 135 |
| 1994 | MALLA PQES.D-C,S-X6-SSP-DA-CI-01/04 | 16/11/2004 | $36,483.64 | A20-0797 | 24 | 135 |
| TOTAL | $101,530.85 | |||||
| PROVEEDOR | 123407 CONSTRUCTORA URDIALES, SA. | |||||
| 1400 | AG.POT.C-B.MPALES-E1-OP-IS-62/01-IR | 18/11/2004 | $37,054.00 | M99-0642 | 1 | 52398 |
| 1401 | AG.POT.C-B.MPALES-E2-OP-IS-62/01-IR | 03/11/2004 | $81,200.66 | M99-0643 | 1 | 51954 |
| TOTAL | $118,254.66 | |||||
| PROVEEDOR | 123415 CRISTO INGENIEROS Y ASOCIADOS, SA | . | ||||
| 136 | PROY.PTE.G.SA/2-AB-TT-OP-RP-10/01-AD | 03/11/2004 | $195,518.54 | M99-0554 | 1 | 51955 |
| TOTAL | $195,518.54 | |||||
| PROVEEDOR | 123417 MAQ.Y ELECTRICIDAD REGIOMONTANA, | SA. | ||||
| 105186 | ALUM.D-N,P-E4-SSP-DA-CI-06/04 | 24/11/2004 | $22,866.75 | A20-0872 | 24 | 230 |
| 105187 | ALUM.D-N,P-X1-SSP-DA-CI-06/04 | 24/11/2004 | $54,780.74 | A20-0873 | 24 | 230 |
| 105188 | ALUM.D-N,P-A2-SSP-DA-CI-06/04 | 24/11/2004 | $121,279.46 | A20-0874 | 24 | 230 |
| TOTAL | $198,926.95 | |||||
| PROVEEDOR | 123420 ABASTECEDORA TEC.DE MAT.Y EQ.SA. | |||||
| 709 | PAV.C-CROC-X1-OP-RP-13/04-IR | 10/11/2004 | $489,624.23 | M99-0576 | 24 | 96 |
| 710 | PAV.C-CROC-A1-OP-RP-13/04-IR | 10/11/2004 | $87,180.63 | M99-0575 | 24 | 96 |
| 720 | PAV.C-MIRASOL-E1-OP-RP-24/04-IR | 10/11/2004 | $441,062.85 | M99-0519 | 24 | 96 |
| 721 | PAV.C-MIRASOL-A1-OP-RP-24/04-IR | 10/11/2004 | $47,090.96 | M99-0574 | 24 | 96 |
| TOTAL | $1,064,958.67 | |||||
| PROVEEDOR | 123422 KARIBU CONSTRUCCIONES, SA. | |||||
| 398 | PAV.C-LDLU.MODELO-E2-OP-RP-16/04-IR | 19/11/2004 | $149,748.73 | M99-0585 | 24 | 186 |
| 406 | PAV.C-LDLU.MODELO-X1-OP-RP-16/04-IR | 15/11/2004 | $106,213.06 | M99-0608 | 24 | 131 |
| TOTAL | $255,961.79 | |||||
| PROVEEDOR | 123424 PLANEACION INMOBILIARIA VIBE, SA. | |||||
| 408 | PZA.LUXEM-E2-SSP-DA-CI-24/04 | 12/11/2004 | $189,863.53 | A20-0884 | 1 | 52177 |
| 409 | PAV.C-ILUSION-E1-OP-RP-47/04-IR | 04/11/2004 | $277,510.77 | M99-0689 | 1 | 51967 |
| TOTAL | $467,374.30 | |||||
| PROVEEDOR | 123426 GONVEL, SA. | |||||
| 855 | PZA.C-REPU-A1-SSP-DA-CI-38/04 | 11/11/2004 | $29,040.02 | A20-0883 | 24 | 108 |
| 857 | PZA.C-REPU-E1-SSP-DA-CI-38/04 | 11/11/2004 | $114,297.99 | A20-0882 | 24 | 108 |
| TOTAL | $143,338.01 | |||||
| PROVEEDOR | 123435 IRKON HOLDINGS, SA. | |||||
| 268 | PAV.C-7-NOV-E1-OP-RP-30/04-IR | 05/11/2004 | $253,134.08 | M99-0520 | 24 | 64 |
| TOTAL | $253,134.08 | |||||
| PROVEEDOR | 123436 CONSTRUCC.Y URBAN.DEL PTE, SA. | |||||
| 926 | PAV.C-REMATES-E1-OP-RP-33/04-IR | 11/11/2004 | $55,316.17 | M99-0648 | 24 | 109 |
| 931 | DR.PLUV.C-S.JERO-E1-OP-P-44/04-IR | 24/11/2004 | $629,527.77 | M99-0715 | 24 | 231 |
| TOTAL | $684,843.94 | |||||
| PROVEEDOR | 123437 RONQUILLO LOPEZ DAVID | |||||
| 293 | PLZ.EL ROBLE-E1-SSP-DA-CI-32/04 | 03/11/2004 | $78,029.71 | A20-0829 | 24 | 45 |
| TOTAL | $78,029.71 | |||||
| PROVEEDOR | 123438 CONSTRUCTORA E INMOBIL. LAGOZZ, S | A. | ||||
| 199 | PLZS.C-V.D.S.LUCIA-E1-SSP-DA-CI-36/04 | 12/11/2004 | $16,979.49 | A20-0809 | 24 | 124 |
| 200 | 2 PZS.C-V.S.LUCIA-E2-SSP-DA-CI-36/04 | 12/11/2004 | $65,416.55 | A20-0818 | 24 | 124 |
| 227 | 2 PZS.C-VDS.LUCIA-E3-SSP-DA-CI-36/04 | 12/11/2004 | $86,541.80 | A20-0871 | 24 | 124 |
| TOTAL | $168,937.84 | |||||
| PROVEEDOR | 123443 GRUPO TRITON CONSULT.Y CONSTRUCTO | RES, SA. | ||||
| 726 | PAV.C-CAMPANA-E1-OP-RP-31/04-IR | 03/11/2004 | $525,153.12 | M99-0563 | 1 | 51958 |
| TOTAL | $525,153.12 | |||||
| PROVEEDOR | 123444 CIA.MEX.DE DEMOLICIONES Y VOLADUR | AS, SA. | ||||
| 2448 | EXC.PTE.G.SA/2-ABR-E4-OP-RP-08/04-C | 10/11/2004 | $426,191.25 | M99-0684 | 24 | 97 |
| 2450 | DUCTOS G.SADA/2-ABR-E5-OP-RP-08/04-C | 05/11/2004 | $750,962.45 | M99-0685 | 1 | 51980 |
| 2451 | EXC.PTE.G.SA/2-ABR-A1-OP-RP-08/04-C | 10/11/2004 | $39,718.84 | M99-0686 | 24 | 97 |
| 2452 | EXC.PTE.G.SA/2-ABR-A2-OP-RP-08/04-C | 10/11/2004 | $39,510.17 | M99-0687 | 24 | 97 |
| 2453 | EXC.PTE.G.SA/2-ABR-A3-OP-RP-08/04-C | 10/11/2004 | $54,114.29 | M99-0688 | 24 | 97 |
| 2508 | DR.SANI.C-P.AGUI-A-OP-IS-19/04-IR | 30/11/2004 | $387,766.87 | M99-0752 | 60 | 173 |
| TOTAL | $1,698,263.87 | |||||
| PROVEEDOR | 123445 DE LEON Y LEAL CONSTRUCCIONES, SA | . | ||||
| 58 | ESCALINAT.C-L.CARDEN | 23/11/2004 | $31,799.50 | M99-0754 | 60 | 167 |
| TOTAL | $31,799.50 | |||||
| PROVEEDOR | 123446 SAGO CONSTRUCC.Y URBANIZACIONES, | SA. | ||||
| 7 | PAV.C-01-JUN-E1-OP-RP-43/04-IR | 10/11/2004 | $535,870.84 | M99-0654 | 24 | 98 |
| 10 | PAV.C-01-JUN-X1-OP-RP-43/04-IR | 26/11/2004 | $35,744.26 | M99-0762 | 24 | 268 |
| 11 | PAV.C-01-JUN-A1-OP-RP-43/04-IR | 26/11/2004 | $71,824.50 | M99-0761 | 24 | 268 |
| TOTAL | $643,439.60 | |||||
| PROVEEDOR | 123447 JAIMES QUINTANILLA RICARDO | |||||
| 702 | PAV.F-109-E1-OP-RP-42/04-IR | 19/11/2004 | $329,636.89 | M99-0586 | 24 | 187 |
| 708 | PAV.F-109-E2-OP-RP-42/04-IR | 19/11/2004 | $630,619.63 | M99-0605 | 24 | 187 |
| 734 | DR.PLUV.C-H.FERR-E1-OP-RP-19/04-C | 24/11/2004 | $100,001.20 | M99-0714 | 24 | 232 |
| TOTAL | $1,060,257.72 | |||||
| PROVEEDOR | 123449 DISENO Y CONSTRUCCION DICOVI, SA. | |||||
| 102 | REM.MOREL-E1-OP-RP-17/04-C | 03/11/2004 | $126,721.81 | M99-0557 | 1 | 51959 |
| 105 | MORELOS-E2-OP-RP-17/04-C | 12/11/2004 | $411,701.65 | M99-0694 | 1 | 52178 |
| 106 | MORELOS-E3-OP-RP-17/04-C | 18/11/2004 | $29,195.97 | M99-0705 | 1 | 52399 |
| 108 | MORELOS-E4-OP-RP-17/04-C | 18/11/2004 | $12,480.00 | M99-0706 | 1 | 52399 |
| TOTAL | $580,099.43 | |||||
| PROVEEDOR | 123450 PROCESOS CONSTRUCTIVOS DEL NORTE, | SA. | ||||
| 110 | MURO MEDID.C-S-VEN-E1-OP-IS-05/04-IR | 04/11/2004 | $177,303.51 | M99-0680 | 60 | 154 |
| TOTAL | $177,303.51 | |||||
| PROVEEDOR | 123458 CONSTRUCCIONES PERMELL, SA. | |||||
| 1478 | REH.ESC.PRIM.M.OCAMPO-A-OP-RP-ME-05/04-A | 23/11/2004 | $44,375.40 | M99-0676 | 24 | 203 |
| TOTAL | $44,375.40 | |||||
| PROVEEDOR | 123462 INST.ELECTROMECANICAS MONTERREY, | SA. | ||||
| 5739 | ALUM.ALF.REY-A-OP-IS-17/04-IR | 30/11/2004 | $136,717.75 | M99-0751 | 60 | 172 |
| TOTAL | $136,717.75 | |||||
| PROVEEDOR | 125220 GUAJARDO GONZALEZ ARMANDO ANTONIO | |||||
| 218 | PROY.REGEN.ZONA CTRO. MTY. | 19/11/2004 | $33,235.00 | C15-0105 | 1 | 52547 |
| TOTAL | $33,235.00 | |||||
| TOTAL GENERAL | $90,930,582.75 | |||||