| TESORERIA MUNICIPAL DE MONTERREY |
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| DIRECCION
DE EGRESOS |
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| PAGOS
DE BIENES Y SERVICIOS JUL-07 |
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| PUBLICIDAD |
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| PROV |
NOMBRE |
FACT |
DESCRIPCION |
CH |
BCO |
FECH-PAG |
IMPORTE |
| 114636 |
DOMINIO TELEVISION
DIGITAL,S.A.DE C.V. |
00003501 |
SERV.PROD.SPOT |
1743 |
71 |
11-jul-07 |
12,569.50 |
| 114636 |
DOMINIO TELEVISION
DIGITAL,S.A.DE C.V. |
00003584 |
PROD. SPOT |
1743 |
71 |
11-jul-07 |
8,634.20 |
| 114636 |
DOMINIO TELEVISION
DIGITAL,S.A.DE C.V. |
00003585 |
PROD. SPOT |
1743 |
71 |
11-jul-07 |
12,845.50 |
| Total 114636 |
|
|
|
|
|
|
34,049.20 |
| 114805 |
ORBIT MEDIA,S.A.DE
C.V. |
00001502 |
SERV.MONITOREO
PUBL.TV Y RADIO FEB/07 |
1916 |
71 |
18-jul-07 |
18,400.00 |
| Total 114805 |
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|
|
|
|
|
18,400.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
00086143 |
PUBL.CONV.OBRAS
PUBLICAS 23/MAY/07 |
1756 |
71 |
11-jul-07 |
27,945.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
00086205 |
PUBL.CONSULTA
CIUDADANA 28/MAY/07 |
1756 |
71 |
11-jul-07 |
5,589.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
00086174 |
PUBLICACION
CONV.PUBLICA 25/MAY/07 |
1923 |
71 |
18-jul-07 |
21,735.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
00086271 |
PUBLIC. LICITACION
30/MAY/07 |
1923 |
71 |
18-jul-07 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
00086407 |
PUBLICACION
CONV.PLAZA 6/JUN/07 |
1923 |
71 |
18-jul-07 |
21,735.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
00086483 |
FE DE ERRATAS PUBL.
11/JUN/07 |
1923 |
71 |
18-jul-07 |
3,105.00 |
| Total 120001 |
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|
|
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88,389.00 |
| 120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
00011625 |
PUBLI.ASESO.F.EMPLEO,SON.REGIAS
TV Y RADIO |
1846 |
71 |
13-jul-07 |
562,485.70 |
| Total 120008 |
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|
|
|
562,485.70 |
| 120033 |
PUBLIMAX, S.A. DE
C.V. |
00036101 |
CAMP.PREDIAL,FERIA DE
EMPLEO,TOROS, PAQ.FUTBOL FEB/07 |
1716 |
71 |
05-jul-07 |
517,500.00 |
| Total 120033 |
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|
|
|
|
|
517,500.00 |
| 120877 |
STEREOREY
MONTERREY,S.A. |
00022332 |
TRANS.CAMP.
SERV.PUBL. 29-30/ENE/07 |
1676 |
71 |
05-jul-07 |
9,246.00 |
| Total 120877 |
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9,246.00 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
00415280 |
PUBL. ESQUELA
3/MAY/07 |
1757 |
71 |
11-jul-07 |
28,400.40 |
| Total 120910 |
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28,400.40 |
| 121066 |
EDITORA REGIO,S.A.
DE C.V. |
00002339 |
PUBL.CESE TITULARES
VIALIDAD Y TRANS 23/FEB/07 |
1793 |
71 |
11-jul-07 |
34,500.00 |
| 121066 |
EDITORA REGIO,S.A.
DE C.V. |
00002335 |
PUBL.5/FEB/07 MEGA
PROYECTO VIAL |
2069 |
71 |
25-jul-07 |
23,000.00 |
| 121066 |
EDITORA REGIO,S.A.
DE C.V. |
00002336 |
PUBL.9/FEB/07
GEST.PROY.BENEFICIO SOCIAL |
2069 |
71 |
25-jul-07 |
23,000.00 |
| Total 121066 |
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80,500.00 |
| 121157 |
CARRIZALES
GONZALEZ GERARDO |
00003731 |
2 PUBL. DESPLEGADO
SONRISAS REGIAS |
1794 |
71 |
11-jul-07 |
6,970.38 |
| 121157 |
CARRIZALES
GONZALEZ GERARDO |
00003732 |
PUBL. FELICICTACION
PERIOD. GRAFICO |
1794 |
71 |
11-jul-07 |
5,750.00 |
| Total 121157 |
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12,720.38 |
| 121319 |
RTV &
PRESS NEWS,S.A. DE C.V. |
00002848 |
SINTESIS RADIO Y TV
FEB/07 |
1758 |
71 |
11-jul-07 |
9,200.00 |
| Total 121319 |
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9,200.00 |
| 121644 |
MILENIO DIARIO ,
S.A. DE C.V. |
00070113 |
MPIO METROPOLI
31/MZO/07 |
1759 |
71 |
11-jul-07 |
11,500.00 |
| 121644 |
MILENIO DIARIO ,
S.A. DE C.V. |
00070114 |
SUPLEMENTO RINCONES
TURISTICOS 30/MZO/07 |
1759 |
71 |
11-jul-07 |
8,050.00 |
| 121644 |
MILENIO DIARIO ,
S.A. DE C.V. |
00070183 |
SUPLEMENTO CLASICO
31/MZO/07 |
1759 |
71 |
11-jul-07 |
11,500.00 |
| 121644 |
MILENIO DIARIO ,
S.A. DE C.V. |
00070432 |
CAMP.DIGITAL ABR/07 |
1759 |
71 |
11-jul-07 |
11,500.00 |
| 121644 |
MILENIO DIARIO ,
S.A. DE C.V. |
00070795 |
CAMP.PREDIAL
13/ABR/07 |
1759 |
71 |
11-jul-07 |
11,500.00 |
| 121644 |
MILENIO DIARIO ,
S.A. DE C.V. |
00069897 |
PUBL. 1ER
CONV.OFTALMOLOGIA |
1924 |
71 |
18-jul-07 |
11,500.00 |
| 121644 |
MILENIO DIARIO ,
S.A. DE C.V. |
00070436 |
PUBL. OP.SEMANA STA.
02/ABR/07 |
1924 |
71 |
18-jul-07 |
11,500.00 |
| 121644 |
MILENIO DIARIO ,
S.A. DE C.V. |
00072404 |
MEDALLA MERITO
ECOLOGICO 14/MAY/07 |
1924 |
71 |
18-jul-07 |
10,401.75 |
| Total 121644 |
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87,451.75 |
| 121856 |
CADENA TELEVISORA
DEL NORTE,S.A.DE C.V. |
00044016 |
TRANSM.PROG.CORRIDA
DE TOROS 25/FEB/07 |
1925 |
71 |
18-jul-07 |
5,980.00 |
| 121856 |
CADENA TELEVISORA
DEL NORTE,S.A.DE C.V. |
00044174 |
TRANSM.PROG.CORRIDA
DE TOROS 26-27/FEB/07 |
1925 |
71 |
18-jul-07 |
10,465.00 |
| 121856 |
CADENA TELEVISORA
DEL NORTE,S.A.DE C.V. |
00044363 |
TRANSM.PROG.CORRIDA
DE TOROS 1-2-3-4/MZO/07 |
1925 |
71 |
18-jul-07 |
26,335.00 |
| Total 121856 |
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42,780.00 |
| 122393 |
SAGRERO GONZALEZ
JOSE PASCUAL |
00000785 |
PUBL.PRES.TITULAR
VIALIDAD Y TRANS MZO/07 |
1760 |
71 |
11-jul-07 |
6,900.00 |
| Total 122393 |
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6,900.00 |
| 125398 |
PEREDA LOPEZ PASCUAL
ISABEL |
00000816 |
COBERT.INF.MZO/07
RADIO FORMULA |
1761 |
71 |
11-jul-07 |
69,000.00 |
| Total 125398 |
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69,000.00 |
| 125494 |
VERBO LIBRE EDITORES,
S.A. DE C.V. |
00001138 |
PUBL.IMP.PREDIAL
MZO/07 |
1762 |
71 |
11-jul-07 |
17,250.00 |
| 125494 |
VERBO LIBRE EDITORES,
S.A. DE C.V. |
00001157 |
PUBL.ENTREGA ALCALDE
RECON.POLICIAS ABR/07 |
2041 |
71 |
25-jul-07 |
17,250.00 |
| Total 125494 |
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|
|
34,500.00 |
| 125934 |
EDITORIAL MAGA, S.A.
DE C.V. |
00000258 |
REP. FERIA DE EMPLEO
ENE/07 |
1763 |
71 |
11-jul-07 |
9,200.00 |
| 125934 |
EDITORIAL MAGA, S.A.
DE C.V. |
00000276 |
REFRRENDA MTY E INST.
APOYO REGIOS MZO/07 |
2043 |
71 |
25-jul-07 |
10,350.00 |
| Total 125934 |
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|
|
19,550.00 |
| 125936 |
DEL MEDIO SIGLO XXI,
S.A. DE C.V. |
00000703 |
PUBLIREPOR.APRUEBA
MTY 22/MZO/07 |
1764 |
71 |
11-jul-07 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI,
S.A. DE C.V. |
00000705 |
PUBLIREPORTAJE
OP.SEMANA STA 29/MZO/07 |
1764 |
71 |
11-jul-07 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI,
S.A. DE C.V. |
00000707 |
REPOR.APOYO
VIVIENDA 5/ABR/07 |
1927 |
71 |
18-jul-07 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI,
S.A. DE C.V. |
00000710 |
REPORTAJE MEJORA
VIVIENDA 12/ABR/07 |
1927 |
71 |
18-jul-07 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI,
S.A. DE C.V. |
00000719 |
REPORTAJE APOYO
VIVIENDA 05/ABR/07 |
1927 |
71 |
18-jul-07 |
4,600.00 |
| Total 125936 |
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|
|
23,000.00 |
| 125959 |
GRUPO EDITORIAL
CRUCERO, S.A. DE C.V. |
00000010 |
PUBL.29/MZO/07
ARRANCA CAMP.SANA VISION |
2044 |
71 |
25-jul-07 |
9,200.00 |
| 125959 |
GRUPO EDITORIAL
CRUCERO, S.A. DE C.V. |
00000015 |
PUBL.17/ABR/07 REG.
CLASES, TEMP.VOCACIONAL |
2044 |
71 |
25-jul-07 |
9,200.00 |
| Total 125959 |
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18,400.00 |
| Total general |
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1,662,472.43 |
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