| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-AGO-08) AL (31-AGO-08) |
|
| SERVICIOS
PROFESIONALES |
|
|
| PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CH |
BCO |
FECH-PAG |
SALDO |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000003054 |
00006636 |
CARTA VERIF. EXP.
UNIDAD. VERIF. |
9690 |
71 |
15-ago-08 |
8,050.00 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
M000003058 |
00006637 |
CARTA VERIF POR LA SEMIP |
9690 |
71 |
15-ago-08 |
8,050.00 |
| Total 113791 |
|
|
16,100.00 |
| 114644 |
ROBERTO MARTINEZ ABOGADOS,S.C. |
M000005899 |
00000334 |
CENSO
E INV FISICO ACT. PARQUIMETRO PADRON OFICIAL |
9556 |
71 |
13-ago-08 |
201,250.00 |
| Total 114644 |
|
|
201,250.00 |
| 115004 |
FARIAS MONTEMAYOR Y ASOCIADOS,S.C. |
M000005576 |
00002051 |
PAGO
AVALUO DE 664 VEHICULOS PROP. MCIPIO DE MTY |
9596 |
71 |
15-ago-08 |
61,088.00 |
| Total 115004 |
|
|
61,088.00 |
| 115025 |
MADLA DE LA GARZA RICARDO |
M000006137 |
00005493 |
APOYO
REHABILITACION ORTOPEDIA MAXILOFACIAL |
9793 |
71 |
27-ago-08 |
750.00 |
| Total 115025 |
|
|
750.00 |
| 125126 |
LAFUENTE SALINAS MARIA JULIA |
M000006461 |
00000445 |
CONGERENCIA MOTIVACIONAL TEA.DE LA CD. 04-AGO-08 |
9557 |
71 |
13-ago-08 |
35,700.00 |
| Total 125126 |
|
|
35,700.00 |
| 125972 |
QUINTANILLA ESCAMILLA JULIO CESAR |
G000000288 |
0000G288 |
COMP.CH.4283 HONOR.REV.EXP.JURID.EDIFICIOS |
R-7404 |
500 |
25-ago-08 |
20,585.00 |
| Total 125972 |
|
|
20,585.00 |
| 126007 |
BACCO BONILLA MARCELO ALEJANDRO |
M000006156 |
00000059 |
HONORARIOS PROFESIONALES ,COORD CABILDO JUNIO-08 |
9816 |
71 |
27-ago-08 |
8,328.79 |
| Total 126007 |
|
|
8,328.79 |
| 126038 |
HERNANDEZ MALDONADO NICOLAS |
M000005883 |
00000961 |
DICTAMEN
PERICIAL GRAFOSCOPICO DENTRO JUICIO LABORAL |
9635 |
71 |
15-ago-08 |
2,100.00 |
| Total 126038 |
|
|
2,100.00 |
| 126056 |
VILLANUEVA GARCIA CESAR ALBERTO |
M000004678 |
00010928 |
HONORARIOS PROFESIONALES |
9479 |
71 |
7-ago-08 |
5,000.00 |
| 126056 |
VILLANUEVA GARCIA CESAR ALBERTO |
M000004678 |
00011013 |
HONORARIOS PROFESIONALES |
9479 |
71 |
7-ago-08 |
7,500.00 |
| Total 126056 |
|
|
12,500.00 |
| 126115 |
GONZALEZ FLORES JORGE AARON |
M000005923 |
00006493 |
CONT. SERV. NOTARIO PUB NOTIF. CANC.ACTA PROTOCOLO |
9637 |
71 |
15-ago-08 |
18,900.00 |
| Total 126115 |
|
|
18,900.00 |
| 214678 |
HSBC MEXICO, S.A. INST.DE BANCA MULT.GPO.FIN.HSBC |
G000000317 |
0000G317 |
COMP.CH.6831 ANTIC.AVALUO PZA.GUADALAJ. |
R-7653 |
500 |
29-ago-08 |
26,565.00 |
| Total 214678 |
|
|
26,565.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|