| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS OCT-2005 |
|
|
| PROV |
NOMBRE |
FACT |
DESCRIPCION |
IMPORTE |
ORDEN |
BCO |
| 110036 |
SEMEX,S.A. |
44020 |
SENAL.RET.M.PR/ZAR-E1-OP-RP-52/04-IR |
220,297.14 |
M99-1074 |
1 |
| 110036 |
SEMEX,S.A. |
44021 |
SENAL.RET.M.PR/ZAR-A1-OP-RP-52/04-IR |
29,323.91 |
M99-1073 |
1 |
|
Total SEMEX,S.A. |
|
249,621.05 |
|
| 110744 |
INTELLISWITCH,S.A.DE C.V. |
4852 |
ARREND. 176 EQ. AHORRADORES ENERGIA MZO/ |
139,725.60 |
A20-1172 |
1 |
|
Total INTELLISWITCH,S.A.DE C.V. |
|
139,725.60 |
|
| 110764 |
VILLARREAL PARTIDA RODOLFO |
2932 |
450 TN BASE 8 |
26,501.18 |
OC1-3273 |
24 |
| 110764 |
VILLARREAL PARTIDA RODOLFO |
2949 |
450 TN DE BASE 8 |
26,501.18 |
OC1-3502 |
24 |
| 110764 |
VILLARREAL PARTIDA RODOLFO |
2961 |
450 TN DE BASE 8 |
26,501.18 |
OC1-3271 |
24 |
| 110764 |
VILLARREAL PARTIDA RODOLFO |
2980 |
450 TN DE BASE 8 |
26,501.18 |
OC1-3503 |
24 |
|
Total VILLARREAL PARTIDA RODOLFO |
|
106,004.72 |
|
| 112475 |
GAS IDEAL,S.A.DE C.V. |
70307 |
CONSUMO GAS L.P. 22/AGO |
20,316.12 |
OC1-5274 |
1 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
70505 |
CONSUMO GAS L.P. 28/AGO |
35,728.66 |
OC1-5274 |
1 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
70828 |
CONSUMO GAS L.P. 4/SEP |
9,775.87 |
OC1-5274 |
1 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
70829 |
CONSUMO GAS L.P. 4/SEP |
8,311.91 |
OC1-5274 |
1 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
71317 |
CONSUMO GAS L.P. 4/SEP |
39,507.50 |
OC1-5274 |
1 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
71537 |
CONSUMO GAS L.P. 4/SEP |
56,983.72 |
OC1-5274 |
1 |
| 112475 |
GAS IDEAL,S.A.DE C.V. |
71875 |
CONSUMO GAS L.P. 2/OCT |
53,925.86 |
OC1-5274 |
1 |
|
Total GAS IDEAL,S.A.DE C.V. |
|
224,549.64 |
|
| 112630 |
MARTINEZ ROJAS ADALBERTO IVAN |
1317 |
50 ENCINO VERDE |
675,000.00 |
OC1-2731 |
24 |
| 112630 |
MARTINEZ ROJAS ADALBERTO IVAN |
1318 |
100 PINO ELDARICA |
1,150,000.00 |
OC1-2730 |
24 |
|
Total MARTINEZ ROJAS
ADALBERTO IVAN |
|
1,825,000.00 |
|
| 112760 |
ASFALTECS,S.A.DE C.V. |
6168 |
350 TN DE BASE 8 |
20,615.00 |
OC1-3725 |
1 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6169 |
350 TN DE BASE 8 |
20,615.00 |
OC1-3724 |
1 |
| 112760 |
ASFALTECS,S.A.DE C.V. |
6170 |
350 TN DE BASE 8 |
20,615.00 |
OC1-3269 |
1 |
|
Total ASFALTECS,S.A.DE C.V. |
|
61,845.00 |
|
| 113264 |
COMERCIALIZADORA INTERNACIONAL |
11116 |
REFOR.AV.G.SAD-E1-SSP-DA-CI-56/04 |
690,411.77 |
A20-1204 |
24 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL |
11117 |
REFOR.AV.G.SAD-A1-SSP-DA-CI-56/04 |
62,612.80 |
A20-1205 |
24 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL |
11192 |
REFOR.AV.G.SAD-E2-SSP-DA-CI-56/04 |
233,807.94 |
A20-1231 |
24 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL |
11334 |
REFO.AV.G.SAD-X1-SSP-DA-CI-56/04 |
522,261.64 |
A20-1306 |
24 |
| 113264 |
COMERCIALIZADORA INTERNACIONAL |
11535 |
MONUM.JOSE MARTI-E1-SSP-DA-01/05-AD |
157,968.43 |
A20-1299 |
24 |
|
Total COMERCIALIZADORA
INTERNACIONAL |
|
1,667,062.58 |
|
| 113293 |
LOREDO SILVA ANA ISABEL |
1235 |
EXPL.SERV.PUB-A2-SSP-DA-CI-55/04 |
32,316.31 |
A20-1157 |
1 |
| 113293 |
LOREDO SILVA ANA ISABEL |
1238 |
EXPLAN.ORNAT-X2-SSP-DA-CI-55/04 |
57,888.85 |
A20-1237 |
1 |
|
Total LOREDO SILVA ANA ISABEL |
|
90,205.16 |
|
| 113621 |
GONZALEZ SESMA RICARDO |
3107 |
ADEC.OFNAS,COM.DE HON.Y JUST.POL. PREV. |
32,293.62 |
C14-1500 |
1 |
|
Total GONZALEZ SESMA RICARDO |
|
32,293.62 |
|
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
198 |
40 CORTA CIRCUITOS FUSIBLES 15 KV |
30,201.60 |
OC1-0953 |
24 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
200 |
1000 MT DE CABLE 10 THW |
4,890.00 |
OC1-1322 |
24 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
227 |
150 FOCO 150 W |
14,774.63 |
OC1-2136 |
24 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
228 |
1500 MT DE CABLE 6 Y 1500 MT DE CABLE 4 |
48,024.00 |
OC1-2169 |
24 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
230 |
2500 MT DE CABLE 8 |
20,067.50 |
OC1-2430 |
24 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
232 |
100 FOCO 150 W |
9,849.75 |
OC1-3071 |
24 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
233 |
150 FOCO 150 W |
14,774.63 |
OC1-2933 |
24 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
234 |
2000 MT DE CABLE 2 THW |
71,144.75 |
OC1-2888 |
24 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
235 |
90 LUMINARIA |
105,129.90 |
OC1-2934 |
24 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
236 |
400 MT DE CABLE 20 THW |
12,311.99 |
OC1-2886 |
24 |
| 113626 |
PROYECTOS Y ELECTRIFICACIONES |
237 |
600 MT DE CABLE 8 THW |
4,817.99 |
OC1-2890 |
24 |
|
Total PROYECTOS Y
ELECTRIFICACIONES |
|
335,986.74 |
|
| 113649 |
CONSTRUCCIONES Y EXCAVACIONES |
1727 |
PLZAS 1,2-C-ALIANZA-A3-SSP-DA-LP-12/04 |
128,916.63 |
A20-1168 |
24 |
| 113649 |
CONSTRUCCIONES Y EXCAVACIONES |
1730 |
PAV.CLL.AMER.Y WASHIN-E2-SSP-DA-LP-16/04 |
866,023.16 |
A20-1179 |
24 |
| 113649 |
CONSTRUCCIONES Y EXCAVACIONES |
1733 |
PAV.C-CENTRO-A2-SSP-DA-LP-16/04 |
153,405.23 |
A20-1219 |
24 |
|
Total CONSTRUCCIONES Y
EXCAVACIONES |
|
1,148,345.02 |
|
| 113774 |
DESARROLLO INMOBILIARIO HABITA |
578 |
AG.POT.F-106-X1-OP-IS-04/04-IR |
126,881.72 |
M99-1345 |
60 |
|
Total DESARROLLO
INMOBILIARIO HABITA |
|
126,881.72 |
|
| 113877 |
GARZA TREVINO ILDELFONSO GUSTA |
938 |
REFO.AR.VERD.AV.G.SADA-X1-SSP-DA-LP-18/0 |
154,242.76 |
A20-1186 |
1 |
|
Total GARZA TREVINO
ILDELFONSO GUSTA |
|
154,242.76 |
|
| 114211 |
CONSTRUGRAMA, SA. DE CV. |
515 |
ALIM.ELEC.EQ.BOMB-X1-SSP-DA-CI-52/04 |
107,352.53 |
A20-1162 |
1 |
|
Total CONSTRUGRAMA, SA. DE CV. |
|
107,352.53 |
|
| 114217 |
MARTINEZ GARZA OSCAR EDUARDO |
329 |
REGEN.ORDEN.URB.ZONA TEC |
62,500.00 |
M99-1205 |
1 |
|
Total MARTINEZ GARZA
OSCAR EDUARDO |
|
62,500.00 |
|
| 119057 |
DUCTO PUENTES S.A. DE C.V. |
1228 |
PAV.AV.S.NICOLAS-E1-SSP-DA-LP-17/04 |
162,379.03 |
A20-1124 |
24 |
| 119057 |
DUCTO PUENTES S.A. DE C.V. |
1229 |
PAV.AV.S.NICOL-A1-SSP-DA-LP-17/04 |
7,006.03 |
A20-1125 |
24 |
| 119057 |
DUCTO PUENTES S.A. DE C.V. |
1244 |
PAV.AV.S.NICO-E2-SSP-DA-LP-17/04 |
719,750.44 |
A20-1166 |
24 |
| 119057 |
DUCTO PUENTES S.A. DE C.V. |
1245 |
PAV.AV-S-NICO-A2-SSP-DA-LP-17/04 |
6,185.71 |
A20-1167 |
24 |
|
Total DUCTO PUENTES S.A. DE C.V. |
|
895,321.21 |
|
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
5778 |
PTE.G.SAD/AGUA-TT-OP-RP-01/04-C |
3,614,979.09 |
M99-1130 |
24 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
6074 |
1885 TN CARPETA ASFALTICA SIN FLETE |
465,893.60 |
OC1-2429 |
1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
6124 |
500 TN DE CARPETA ASFALTICA |
201,250.00 |
OC1-2969 |
1 |
| 119182 |
PAVIMENTACIONES CAMINOS Y COMP |
6127 |
500 TN DE CARPETA ASFALTICA |
134,106.40 |
OC1-2973 |
1 |
|
Total PAVIMENTACIONES
CAMINOS Y COMP |
|
4,416,229.09 |
|
| 120327 |
FACULTAD DE INGENIERIA CIVIL U |
12429 |
ESTUDO TRANSIT.VEHIC.GONZALITOS |
165,500.00 |
M99-1215 |
1 |
|
Total FACULTAD DE INGENIERIA CIVIL U |
|
165,500.00 |
|
| 123028 |
HERCAN CONSTRUCCIONES, S.A. DE |
751 |
PAV.C-CONTRY-A2-SSP-DA-CI-45/04 |
100,147.52 |
A20-1263 |
24 |
| 123028 |
HERCAN CONSTRUCCIONES, S.A. DE |
752 |
PAV.C-CONTRY-E3-SSP-DA-CI-45/04 |
141,880.87 |
A20-1264 |
24 |
| 123028 |
HERCAN CONSTRUCCIONES, S.A. DE |
753 |
PAV.C-CONTRY-A3-SSP-DA-CI-45/04 |
316,597.47 |
A20-1265 |
24 |
|
Total HERCAN
CONSTRUCCIONES, S.A. DE |
|
558,625.86 |
|
| 123058 |
CONDULINEAS,S.A. DE C.V. |
3880 |
DR.PLUV.RAN.FRIAS-A3-OP-RP-22/04-C |
718,959.97 |
M99-1277 |
1 |
|
Total CONDULINEAS,S.A. DE C.V. |
|
718,959.97 |
|
| 123060 |
CONST. MAIZ MIER,S.A. DE C.V. |
16083 |
PAV.C-B.MPALES-X4-OP-FM-05/02-C |
180,692.45 |
M99-1225 |
1 |
| 123060 |
CONST. MAIZ MIER,S.A. DE C.V. |
16242 |
PTE.SAD/ELIZ-X1-OP-RP07/04-C |
2,213,698.03 |
M99-1316 |
24 |
| 123060 |
CONST. MAIZ MIER,S.A. DE C.V. |
16243 |
PTE.SAD/ELIZ-X2-OP-RP07/04-C |
655,361.87 |
M99-1331 |
24 |
| 123060 |
CONST. MAIZ MIER,S.A. DE C.V. |
16244 |
PTE.SAD/ELIZ-X3-OP-RP07/04-C |
1,851,330.50 |
M99-1332 |
24 |
| 123060 |
CONST. MAIZ MIER,S.A. DE C.V. |
16245 |
PTE.SAD/ELIZ-X4-OP-RP-07/04-C |
178,399.22 |
M99-1372 |
24 |
|
Total CONST. MAIZ MIER,S.A. DE C.V. |
|
5,079,482.07 |
|
| 123073 |
DESARROLLO Y CONSTRUCCIONES UR |
8142 |
PTE.G.SA/2-ABR-TT-OP-RP-09/04-C |
300,000.00 |
M99-1025 |
1 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES UR |
8142 |
PTE.G.SA/2-ABR-TT-OP-RP-09/04-C |
1,316,392.12 |
M99-1025 |
24 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES UR |
8259 |
DR.PLUV.PTE.G.SA/2-ABR-TT-OP-RP-09/04-C |
1,604,572.91 |
M99-1077 |
24 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES UR |
8260 |
TRAB.FIN.PTE.G.SA/2-ABR-TT-OP-RP-09/04-C |
84,269.92 |
M99-1078 |
24 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES UR |
9002 |
PTE.SAD/2-ABR-X2-OP-RP-09/04-C |
980,157.46 |
M99-1330 |
24 |
| 123073 |
DESARROLLO Y CONSTRUCCIONES UR |
9056 |
PTE.SAD/2-ABR-X1-OP-RP-09/04-C |
4,957,933.51 |
M99-1329 |
24 |
|
Total DESARROLLO Y
CONSTRUCCIONES UR |
|
9,243,325.92 |
|
| 123082 |
CONSTRUCTORA COEXSA, S.A. DE C |
2771 |
PAV.FRAC.FERRPC-E2-OP-RP-20/04-IR |
64,000.72 |
M99-1165 |
1 |
|
Total CONSTRUCTORA
COEXSA, S.A. DE C |
|
64,000.72 |
|
| 123086 |
COMOTISA, S.A. DE C.V. |
1635 |
PAV.C-V.BRISAS-E3-SSP-DA-LP-10/04 |
33,478.33 |
A20-1276 |
24 |
| 123086 |
COMOTISA, S.A. DE C.V. |
1642 |
VIVER.C-MOCTEZ-A3-SSP-DA-CI-25/04 |
20,232.17 |
A20-1202 |
24 |
| 123086 |
COMOTISA, S.A. DE C.V. |
1643 |
VIVER.C-MOCTEZ-E4-SSP-DA-CI-25/04 |
70,173.37 |
A20-1203 |
24 |
| 123086 |
COMOTISA, S.A. DE C.V. |
1652 |
PAV.C-V.BRISAS-E4-SSP-DA-LP-10/04 |
11,327.87 |
A20-1277 |
24 |
| 123086 |
COMOTISA, S.A. DE C.V. |
1653 |
PAV.C-V.BRISAS-A3-SSP-DA-LP-10/04 |
674,016.55 |
A20-1278 |
24 |
| 123086 |
COMOTISA, S.A. DE C.V. |
1672 |
VIVER.C-MOCTEZU-E5-SSP-DA-CI-25/04 |
138,701.07 |
A20-1293 |
24 |
| 123086 |
COMOTISA, S.A. DE C.V. |
1673 |
VIVER.C-MOCTEZU-A4-SSP-DA-CI-25/04 |
46,558.50 |
A20-1294 |
24 |
| 123086 |
COMOTISA, S.A. DE C.V. |
1689 |
VIVER.C-MOCTEZ-X1-SSP-DA-CI-25/04 |
395,118.70 |
A20-1307 |
24 |
|
Total COMOTISA, S.A. DE C.V. |
|
1,389,606.56 |
|
| 123111 |
ELEBA CONSTRUCCIONES, S.A. DE |
1351 |
BARRER.CTRAL.G.SADA-E1-SSP-DA-LP-01/05 |
962,367.56 |
A20-1267 |
24 |
| 123111 |
ELEBA CONSTRUCCIONES, S.A. DE |
1352 |
BARRER.CTRAL.G.SADA-A1-SSP-DA-LP-01/05 |
151,710.47 |
A20-1268 |
24 |
| 123111 |
ELEBA CONSTRUCCIONES, S.A. DE |
1366 |
BARRER.CTRAL.G.SADA-A2-SSP-DA-LP-01/05 |
25,036.94 |
A20-1297 |
24 |
| 123111 |
ELEBA CONSTRUCCIONES, S.A. DE |
1394 |
BARRER.CTRAL.G.SADA-E2-SSP-DA-LP-01/05 |
105,323.77 |
A20-1298 |
24 |
|
Total ELEBA
CONSTRUCCIONES, S.A. DE |
|
1,244,438.74 |
|
| 123140 |
GUERRERO SEGURA NESTOR |
2279 |
PAV.C-23-MZO-E1-OP-RP-26/04-IR |
266,643.46 |
M99-1097 |
1 |
|
Total GUERRERO SEGURA NESTOR |
|
266,643.46 |
|
| 123168 |
CONST.Y SERVICIOS DEL NORESTE, |
1723 |
PAV.C-MIRASOL-A-OPIS-04/05-C |
1,168,495.77 |
M99-1508 |
65 |
|
Total CONST.Y SERVICIOS
DEL NORESTE, |
|
1,168,495.77 |
|
| 123185 |
PLANTASFALTO,S.A. DE C.V. |
18052 |
PAV.C-MITRAS-C-E1-SSP-DA-CI-48/04 |
1,077,494.66 |
A20-1218 |
24 |
| 123185 |
PLANTASFALTO,S.A. DE C.V. |
18360 |
PAV.C-MITRAS-C-A1-SSP-DA-CI-48/04 |
88,736.47 |
A20-1246 |
24 |
|
Total PLANTASFALTO,S.A. DE C.V. |
|
1,166,231.13 |
|
| 123204 |
ORGANIZACION Y SERV.PARA LA CO |
1095 |
CAMELL.ANI.PERIFER-E4-SSP-DA-LP-06/04 |
300,801.76 |
A20-1257 |
24 |
| 123204 |
ORGANIZACION Y SERV.PARA LA CO |
1096 |
CAMELL.ANI.PERIFER-A4-SSP-DA-LP-06/04 |
402,352.00 |
A20-1261 |
24 |
| 123204 |
ORGANIZACION Y SERV.PARA LA CO |
1097 |
CAMELL.ANI.PERIFER-X3-SSP-DA-LP-06/04 |
370,566.04 |
A20-1262 |
24 |
|
Total ORGANIZACION Y
SERV.PARA LA CO |
|
1,073,719.80 |
|
| 123229 |
OPERACIONES CONDOR, S.A. DE C. |
2212 |
2 PZAS.C-SOLI-E4-SSP-DA-LP-05/04 |
210,402.73 |
A20-1117 |
1 |
|
Total OPERACIONES CONDOR,
S.A. DE C. |
|
210,402.73 |
|
| 123231 |
GUAJARDO Y ASOCS.CONSTRUCTORA, |
2624 |
DR.PLUV.C-H.FERRO-A4-OP-RP-18/04-C |
13,604.28 |
M99-1226 |
1 |
| 123231 |
GUAJARDO Y ASOCS.CONSTRUCTORA, |
2626 |
DR.PLUV.C-H.FERRO-X5-OP-RP-18/04-C |
183,445.96 |
M99-1251 |
1 |
|
Total GUAJARDO Y
ASOCS.CONSTRUCTORA, |
|
197,050.24 |
|
| 123241 |
PRISMA DESARROLLOS, SA. DE CV. |
1330 |
PTE.G.SA/AV.EDO.PAV.LATERALES-TT-OP-RP-0 |
797,353.92 |
M99-1255 |
24 |
| 123241 |
PRISMA DESARROLLOS, SA. DE CV. |
1331 |
PTE.G.SA/AV.EDO.DR.PLUV-TT-OP-RP-06/04-C |
569,293.43 |
M99-1256 |
24 |
| 123241 |
PRISMA DESARROLLOS, SA. DE CV. |
1342 |
PTE.SAD/EDO-X1-OPRP-06/04-C |
9,985,707.90 |
M99-1265 |
24 |
| 123241 |
PRISMA DESARROLLOS, SA. DE CV. |
1415 |
PTE.SAD/EDO-X2-OPRP-06/04-C |
535,732.49 |
M99-1266 |
24 |
|
Total PRISMA DESARROLLOS,
SA. DE CV. |
|
11,888,087.74 |
|
| 123244 |
COMAR CONSTRUCCIONES, SA. DE C |
1207 |
REM.OF.SERV.PUB-E5-SSP-DA-LP-04/04 |
100,000.00 |
A20-1173 |
1 |
|
Total COMAR
CONSTRUCCIONES, SA. DE C |
|
100,000.00 |
|
| 123245 |
CONSTRUC.Y URBANIZ. VILLA, SA. |
1036 |
AG.POT.C-PROV.S.BER-A1-OPIS-05/04-C |
408,822.72 |
M99-1492 |
60 |
| 123245 |
CONSTRUC.Y URBANIZ. VILLA, SA. |
1037 |
AG.POT.C-PROBILEO-X1-OP-IS-05/04-C |
362,571.69 |
M99-1493 |
60 |
|
Total CONSTRUC.Y URBANIZ.
VILLA, SA. |
|
771,394.41 |
|
| 123280 |
LOPEZ GARZA ANA ELIZABETH |
714 |
PAV.C-INDUSTRI-X1-OP-IS-09/04-AD |
19,286.40 |
M99-1459 |
60 |
|
Total LOPEZ GARZA ANA ELIZABETH |
|
19,286.40 |
|
| 123282 |
CONSTRUCCIONES Y DER. MTY. SA. |
1605 |
AG.POT.C-PROV.S.BER-E5-OPIS-04/04-C |
7,634.28 |
M99-1498 |
60 |
| 123282 |
CONSTRUCCIONES Y DER. MTY. SA. |
1606 |
AG.POT.C-PROV.S.BER-A3-OPIS-04/04-C |
21,844.99 |
M99-1500 |
60 |
| 123282 |
CONSTRUCCIONES Y DER. MTY. SA. |
1739 |
AG.POT.C-PROBILEO-A1-OP-IS-04/04-C |
50,204.22 |
M99-1499 |
60 |
|
Total CONSTRUCCIONES Y
DER. MTY. SA. |
|
79,683.49 |
|
| 123291 |
FLORES GARZA LUIS ING. |
1617 |
DR.PLUV.C-H.FERROCCAR-A1-OP-RP-20/04-C |
155,247.83 |
M99-1190 |
1 |
|
Total FLORES GARZA LUIS ING. |
|
155,247.83 |
|
| 123307 |
CONSTRUCTORA JOMABE, SA. |
1377 |
MURO.DR.SANI.PQ.CANO-E8-SSPDALP-09/04 |
102,105.90 |
A20-1183 |
1 |
| 123307 |
CONSTRUCTORA JOMABE, SA. |
1383 |
MURO.DR.SANI.PQ.CANO-X3-SSPDALP-09/04 |
97,107.35 |
A20-1185 |
1 |
|
Total CONSTRUCTORA JOMABE, SA. |
|
199,213.25 |
|
| 123309 |
VARGAS TORRES Y ASOCIADOS, SA. |
822 |
EST.DESAFORO.REV/G.SADA/CHAPUL |
46,000.00 |
M99-1419 |
1 |
| 123309 |
VARGAS TORRES Y ASOCIADOS, SA. |
823 |
EST.AFORO DERECH.CONSTI.A.FU.GMZ/G.SAD |
33,350.00 |
M99-1398 |
1 |
|
Total VARGAS TORRES Y
ASOCIADOS, SA. |
|
79,350.00 |
|
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
586 |
CAMELL.C-P.RESID-E3-SSP-DA-LP-07/04 |
148,962.09 |
A20-1164 |
24 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
587 |
CAMELL.C-P.RESID-A3-SSP-DA-LP-07/04 |
72,294.01 |
A20-1165 |
24 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
590 |
REH.PASEO F.VQZ.-E3-SSP-DA-LP-03/04 |
159,977.63 |
A20-1220 |
24 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
591 |
REH.PASEO F.VQZ.-A2-SSP-DA-LP-03/04 |
396,167.47 |
A20-1221 |
24 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
597 |
REH.CAME.C-P.RESID-E4-SSP-DA-LP-07/04 |
437,341.48 |
A20-1248 |
24 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
598 |
CAMELL.C-P.RESID-A4-SSP-DA-LP-07/04 |
312,075.19 |
A20-1266 |
24 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
599 |
REH.CAME.C-P.RESID-X1-SSP-DA-LP-07/04 |
68,222.57 |
A20-1249 |
24 |
| 123315 |
GRUPO CONSTRUCTOR JANUS, SA. |
602 |
REH.PASEO F.VQZ.-X1-SSP-DA-LP-03/04 |
104,756.87 |
A20-1259 |
24 |
|
Total GRUPO CONSTRUCTOR
JANUS, SA. |
|
1,699,797.31 |
|
| 123394 |
MG UNIDAD TECNICA, SA. |
682 |
PTE.SAD/SENDERO-X1-OPRP-10/04-C |
11,985,499.62 |
M99-1267 |
24 |
| 123394 |
MG UNIDAD TECNICA, SA. |
683 |
PTE.G.SAD/SENDER-X2-OP-RP-10/04-C |
888,673.65 |
M99-1268 |
24 |
| 123394 |
MG UNIDAD TECNICA, SA. |
693 |
PAV.C-S.VENT-E2-OPIS-01/05-IR |
128,248.57 |
M99-1507 |
65 |
|
Total MG UNIDAD TECNICA, SA. |
|
13,002,421.84 |
|
| 123400 |
CONST.URB.Y PROY.RDZ.SANDOVAL, |
496 |
OF.KALOS-SEDUE-X2-SSP-DA-LP-11/04 |
67,435.52 |
A20-1198 |
1 |
| 123400 |
CONST.URB.Y PROY.RDZ.SANDOVAL, |
496 |
OF.KALOS-SEDUE-X2-SSP-DA-LP-11/04 |
100,000.00 |
A20-1198 |
1 |
| 123400 |
CONST.URB.Y PROY.RDZ.SANDOVAL, |
503 |
OF.SEDUE-KALOS-A4-SSP-DA-LP-11/04 |
32,564.48 |
A20-1199 |
1 |
|
Total CONST.URB.Y
PROY.RDZ.SANDOVAL, |
|
200,000.00 |
|
| 123402 |
DE LEON RODRIGUEZ JOSE JONAS |
1813 |
ESCALIN.C-L.CARD-A-OPIS-34/04-AD |
41,737.17 |
M99-1505 |
60 |
|
Total DE LEON RODRIGUEZ
JOSE JONAS |
|
41,737.17 |
|
| 123410 |
ENKOR ASOCIADOS, SA. |
715 |
EST.1 TEXT.ANTIDERR.PAV.LISOS OP-RP-10/0 |
263,978.72 |
M99-1364 |
1 |
|
Total ENKOR ASOCIADOS, SA. |
|
263,978.72 |
|
| 123416 |
CONSTRUCCIONES RDZ.DE AGUASCAL |
1214 |
RET.M.PR/ZAR-X2-OP-RP-02/04-C |
200,000.00 |
M99-1044 |
1 |
|
Total CONSTRUCCIONES
RDZ.DE AGUASCAL |
|
200,000.00 |
|
| 123429 |
DISENO MATERIALES Y CONSTRUCCI |
3623 |
MODULOS PQ.TUC-E1-OP-RP-59/04-IR |
33,394.62 |
M99-1177 |
1 |
| 123429 |
DISENO MATERIALES Y CONSTRUCCI |
3625 |
MOD.EN.CIUD.PQ.TUC-A1-OP-RP-59/04-IR |
21,276.68 |
M99-1202 |
1 |
|
Total DISENO MATERIALES Y
CONSTRUCCI |
|
54,671.30 |
|
| 123431 |
MONUMENTOS PUBLICITARIOS, S.R. |
119 |
PTE.PEA.MAD/P.A.D"LA GZA-A1-OP-RP-08/04- |
84,243.60 |
M99-1117 |
1 |
| 123431 |
MONUMENTOS PUBLICITARIOS, S.R. |
120 |
REUB.PTE.PEA.MADERO/P.A.GZA. |
100,000.00 |
M99-1118 |
1 |
|
Total MONUMENTOS
PUBLICITARIOS, S.R. |
|
184,243.60 |
|
| 123432 |
JIMENEZ RIVERA BENIGNO |
258 |
BIBLI.C-V.VERDE-E3-OP-RP-MB-01/04-AD |
21,401.35 |
M99-1422 |
1 |
| 123432 |
JIMENEZ RIVERA BENIGNO |
259 |
BIBLI.FEAC.B.REY-E3-OP-RP-MB-03/04-AD |
16,816.80 |
M99-1309 |
1 |
| 123432 |
JIMENEZ RIVERA BENIGNO |
260 |
BIBLI.C-10-MZO-E4-OP-RP-MB-03/04-AD |
44,772.59 |
M99-1310 |
1 |
| 123432 |
JIMENEZ RIVERA BENIGNO |
261 |
BIBLI.C-10-MZO-A1-OP-RP-MB-03/04-AD |
12,267.69 |
M99-1311 |
1 |
| 123432 |
JIMENEZ RIVERA BENIGNO |
262 |
BIBL.C-V.VERDE-E4-OP-RP-MB-01/04-AD |
44,440.45 |
M99-1312 |
1 |
| 123432 |
JIMENEZ RIVERA BENIGNO |
263 |
BIBLI.C-V.VERDE-A1-OP-RP-MB-01/04-AD |
959.35 |
M99-1313 |
1 |
|
Total JIMENEZ RIVERA BENIGNO |
|
140,658.23 |
|
| 123436 |
CONSTRUCC.Y URBAN.DEL PTE, SA. |
994 |
PAV.C-L.REMATES-E2-OP-RP-33/04-IR |
50,000.00 |
M99-1342 |
1 |
|
Total CONSTRUCC.Y
URBAN.DEL PTE, SA. |
|
50,000.00 |
|
| 123437 |
RONQUILLO LOPEZ DAVID |
350 |
PL.ROBLE-E3-SSPDACI-32/04 |
27,742.25 |
A20-1190 |
1 |
|
Total RONQUILLO LOPEZ DAVID |
|
27,742.25 |
|
| 123438 |
CONSTRUCTORA E INMOBIL. LAGOZZ |
311 |
2 PZAS.C-VDS.LUCIA-E4-SSP-DA-CI-36/04 |
63,302.32 |
A20-1131 |
1 |
|
Total CONSTRUCTORA E
INMOBIL. LAGOZZ |
|
63,302.32 |
|
| 123440 |
CANTU GARZA ALBERTO |
208 |
PZA.C-S.MARTIN-X1-SSP-DA-CI-37/04 |
33,686.18 |
A20-1234 |
1 |
|
Total CANTU GARZA ALBERTO |
|
33,686.18 |
|
| 123441 |
CASTILLO SANTIBANEZ LUIS GERAR |
226 |
TOPOGRAF.R.CORT/ANT.I.VILLARR |
66,651.13 |
M99-1411 |
1 |
|
Total CASTILLO SANTIBANEZ
LUIS GERAR |
|
66,651.13 |
|
| 123443 |
GRUPO TRITON CONSULT.Y CONSTRU |
838 |
MORELOS-E8-OP-RP-16/04-C |
48,747.11 |
M99-1347 |
1 |
| 123443 |
GRUPO TRITON CONSULT.Y CONSTRU |
860 |
MORELOS-X6-OP-RP-16/04-C |
96,683.47 |
M99-1375 |
1 |
|
Total GRUPO TRITON
CONSULT.Y CONSTRU |
|
145,430.58 |
|
| 123444 |
CIA.MEX.DE DEMOLICIONES Y VOLA |
2610 |
EXCAV.G.SAD/BACHILL-E10-OP-RP-08/04-C |
39,231.09 |
M99-1250 |
1 |
| 123444 |
CIA.MEX.DE DEMOLICIONES Y VOLA |
2615 |
PTE.G.SAD/2-ABR-A5-OP-RP-08/04-C |
94,627.90 |
M99-1270 |
1 |
| 123444 |
CIA.MEX.DE DEMOLICIONES Y VOLA |
2618 |
PTE.G.SAD/2-ABR-E12-OP-RP-08/04-C |
5,372.10 |
M99-1289 |
1 |
| 123444 |
CIA.MEX.DE DEMOLICIONES Y VOLA |
2641 |
DEM.ROCAS C-ALVAREZ-A-OP-RP-11/05-AD |
30,000.00 |
M99-1356 |
1 |
|
Total CIA.MEX.DE
DEMOLICIONES Y VOLA |
|
169,231.09 |
|
| 123447 |
JAIMES QUINTANILLA RICARDO |
791 |
DR.PLUV.C-H.FERROCE5-OP-RP-19/04-C |
17,255.81 |
M99-1095 |
1 |
| 123447 |
JAIMES QUINTANILLA RICARDO |
800 |
DR.PLUV.C-H.FERROC-A1-OP-RP-19/04-C |
195,948.28 |
M99-1129 |
1 |
|
Total JAIMES QUINTANILLA RICARDO |
|
213,204.09 |
|
| 123458 |
CONSTRUCCIONES PERMELL, SA. |
1567 |
PAV.C-CROC-A-OP-IS-03/05-IR |
153,409.54 |
M99-1355 |
65 |
|
Total CONSTRUCCIONES PERMELL, SA. |
|
153,409.54 |
|
| 123460 |
COMER.ACEROS Y CONSTRUCC.EL TE |
31650 |
EQ.PZOS.PROF-E1-SSP-DA-LP-15/04 |
817,128.12 |
A20-1238 |
24 |
| 123460 |
COMER.ACEROS Y CONSTRUCC.EL TE |
31653 |
EQ.PZOS.PROF-A1-SSP-DA-LP-15/04 |
104,670.08 |
A20-1240 |
24 |
|
Total COMER.ACEROS Y
CONSTRUCC.EL TE |
|
921,798.20 |
|
| 123461 |
GUTIERREZ HERNANDEZ RAQUEL VER |
641 |
PROY.PAISAJ.AV.G.SADA |
29,810.00 |
M99-1238 |
1 |
|
Total GUTIERREZ HERNANDEZ
RAQUEL VER |
|
29,810.00 |
|
| 123464 |
CONTROL DE CALIDAD DEL NORESTE |
1293 |
ESTUD.INTROD.AG.POT. |
8,280.00 |
M99-1420 |
1 |
|
Total CONTROL DE CALIDAD
DEL NORESTE |
|
8,280.00 |
|
| 123469 |
EDIFICACIONES G, S.A. DE C.V. |
2599 |
MERC.COLON-TR-OP-RP-01/05-C |
111,731.78 |
M99-1457 |
1 |
| 123469 |
EDIFICACIONES G, S.A. DE C.V. |
2611 |
MERC.COLON-TR-OP-RP-01/05-C |
1,604,049.22 |
M99-1458 |
1 |
| 123469 |
EDIFICACIONES G, S.A. DE C.V. |
2651 |
M.COLON-TR-OP-RP-01/05-C |
1,300,000.00 |
M99-1495 |
1 |
| 123469 |
EDIFICACIONES G, S.A. DE C.V. |
2651 |
M.COLON-TR-OP-RP-01/05-C |
1,800,000.00 |
M99-1495 |
1 |
|
Total EDIFICACIONES G, S.A. DE C.V. |
|
4,815,781.00 |
|
| 125433 |
CEPEDA CARDONA ALBERTO MANUEL |
757 |
TOPOGRAF.LEONES/GONZALITOS |
75,286.76 |
M99-1414 |
1 |
| 125433 |
CEPEDA CARDONA ALBERTO MANUEL |
759 |
TOPOGRAF.LEONES/INSURGENT. |
71,497.80 |
M99-1408 |
1 |
|
Total CEPEDA CARDONA
ALBERTO MANUEL |
|
146,784.56 |
|
|
TOTAL GENERAL |
|
$70,114,531.64 |
|
|
|
|
|
|
|
|
|
|
|