| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-MAY-08) AL (31-MAY-08) |
|
| PUBLICIDAD |
|
|
| PROV |
NOMBRE |
ORDEN |
FACT |
DESCRIPCION |
CH |
BCO |
FECH-PAG |
IMPORTE |
| 110816 |
NUCLEO
RADIO MONTERREY,S.A.DE C.V. |
M000002830 |
00030829 |
TRANSM.RADIO SPOT BAILE AMOR Y AMISTAD 7-10/FEB/08 |
7519 |
71 |
16-may-08 |
13,294.00 |
| Total
110816 |
|
|
13,294.00 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-4094 |
00003920 |
1 CASA PRODUCTORA SPOT TV |
7750 |
71 |
23-may-08 |
7,578.18 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
M000001586 |
00003947 |
SERV.EDICION SPOT. JORNADAD DE ACREDITACION |
7750 |
71 |
23-may-08 |
7,073.35 |
| Total
114636 |
|
|
14,651.53 |
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
M000001597 |
00000279 |
PROF.SPOT CAMP.PREDIAL 75% |
7752 |
71 |
23-may-08 |
4,830.00 |
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
M000002978 |
00000301 |
SPOT.TEMA SILLA DE
RUEDAS |
7752 |
71 |
23-may-08 |
5,347.50 |
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
M000002980 |
00000302 |
PROD.SPOT. FERIA EMPLEO FEB/08 |
7752 |
71 |
23-may-08 |
3,795.00 |
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
OC3-5504 |
00000303 |
1 ESTUDIO DE GRABACION |
7752 |
71 |
23-may-08 |
3,105.00 |
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
OC3-5646 |
00000304 |
PROD.SPOT. CURSOS PROPEDEUTICOS |
7752 |
71 |
23-may-08 |
6,497.50 |
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
M000002983 |
00000305 |
PROD.SPOT FERIA EMPLEO NOV/07 |
7752 |
71 |
23-may-08 |
2,070.00 |
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
M000002984 |
00000306 |
SPOT.REGIO COPA 2008 |
7752 |
71 |
23-may-08 |
8,452.50 |
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
OC3-6220 |
00000307 |
PROD.SPOT.FERIA DEL EMPLEO |
7752 |
71 |
23-may-08 |
2,070.00 |
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
OC3-6407 |
00000310 |
PROD.SPOT.MTYSENSIBLE |
7752 |
71 |
23-may-08 |
3,795.00 |
| Total
114797 |
|
|
39,962.50 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002552 |
00090420 |
TRANSM.SPOT.FERIA EMPLEO 12/ENE/08 |
7743 |
71 |
23-may-08 |
8,280.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002553 |
00090556 |
TRANSM.SPOT.EXPO BECAS 19/ENE/08 |
7743 |
71 |
23-may-08 |
8,280.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002553 |
00090681 |
TRANSM.SPOT.EXPO BECAS 26/ENE/08 |
7743 |
71 |
23-may-08 |
8,280.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002821 |
00090943 |
PUBL.FERIA EMPLEO 9/FEB/08 |
7743 |
71 |
23-may-08 |
8,280.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002821 |
00091086 |
PUBL.CURSOS DE COMP. E INGLES 16/FEB/08 |
7743 |
71 |
23-may-08 |
8,280.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000001669 |
00091177 |
PUBL.CONV.LICITACION PUBLICA 20/FEB/08 |
7307 |
71 |
2-may-08 |
6,555.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002500 |
00091244 |
PUBL.CINTILLO FERIA EMPLEO 23/FEB/08 |
7307 |
71 |
2-may-08 |
8,740.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002542 |
00091458 |
PUBL.PORVENIR ESTADO DE ORIGEN Y FDOS. 4/MZO/08 |
7307 |
71 |
2-may-08 |
47,196.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002526 |
00091668 |
PUB.LICITACION OUBLICA 14/MZO/08 |
7307 |
71 |
2-may-08 |
22,287.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002529 |
00091741 |
PUBL.PERIOD.PORVENIR APORT. 21/MZO/08 |
7307 |
71 |
2-may-08 |
23,598.00 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002528 |
00091765 |
PUBL.PERIOD.PORVENIR LICIT.PUBL.26/MZO/08 |
7307 |
71 |
2-may-08 |
5,899.50 |
| 120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000002837 |
00092062 |
PUBL.LICITACION PUBLICA 11/ABR/08 |
7743 |
71 |
23-may-08 |
7,538.25 |
| Total
120001 |
|
|
163,213.75 |
| 120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
M000002711 |
00013003 |
MENCION TELEDIARIO APERT.AV.LEONES 24/DIC/08 |
7318 |
71 |
2-may-08 |
23,000.00 |
| 120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
M000002441 |
00013177 |
TRANS.CAMP.ENE/08 CANALES 12,64 Y RADIO |
7318 |
71 |
2-may-08 |
562,485.70 |
| Total
120008 |
|
|
585,485.70 |
| 120033 |
PUBLIMAX,
S.A. DE C.V. |
M000002764 |
00043212 |
TRANS.COBERT.INF. FEB/08 |
7437 |
71 |
9-may-08 |
1,035,000.00 |
| Total
120033 |
|
|
1,035,000.00 |
| 120910 |
EDICIONES
DEL NORTE,S.A. DE C.V. |
M000002974 |
00438527 |
PUBL.MEDALLA MERITO ECOLOGICO 7/ABR/08 |
7432 |
71 |
9-may-08 |
11,868.00 |
| Total
120910 |
|
|
11,868.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
M000002823 |
00003183 |
PUBL.DIA DE LA CANDELARIA 2/FEB/08 |
7746 |
71 |
23-may-08 |
6,842.50 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
M000002823 |
00003184 |
PUBL.FERIA EMPLEO CANACO 9/FEB/08 |
7746 |
71 |
23-may-08 |
6,842.50 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
M000002462 |
00003260 |
PUBL.FERIA DE EMPLEO 23/FEB/08 |
7319 |
71 |
2-may-08 |
6,842.50 |
| Total
121066 |
|
|
20,527.50 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000002555 |
00085264 |
PUBL.FERIA EMPLEO 14/ENE/08 |
7564 |
71 |
16-may-08 |
11,500.00 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000002555 |
00085418 |
PUBL.EXPOBECAS 21/ENE/08 |
7564 |
71 |
16-may-08 |
11,500.00 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000002829 |
00086659 |
PUBL.FERIA EMPLEO CANACO 2008 11/FEB/08 |
7564 |
71 |
16-may-08 |
11,500.00 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000002671 |
00089646 |
PUBL.ESQUELA 3/ABR/08 |
7564 |
71 |
16-may-08 |
7,279.78 |
| 121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000002886 |
00089830 |
PUBL.MEDALLA MERITO ECOLOGICO 7/ABR/08 |
7564 |
71 |
16-may-08 |
14,559.00 |
| Total
121644 |
|
|
56,338.78 |
| 121733 |
HERNANDEZ
HERNANDEZ CARLOS |
M000002460 |
00000528 |
PUBL.REV.PRESENCIA EXPO BECAS 2008 |
7308 |
71 |
2-may-08 |
9,200.00 |
| Total
121733 |
|
|
9,200.00 |
| 121835 |
EDITORIAL
IMAGENES Y MOVIMIENTO,S.A.C.V. |
M000002721 |
00001769 |
PUBL. LA TEMPESTAD MZO/08 |
7744 |
71 |
23-may-08 |
17,250.00 |
| Total
121835 |
|
|
17,250.00 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000002625 |
00059222 |
TRANSM.PUBL.FERIA EMPLEO 10,11,14 Y 15/ENE/08 |
7568 |
71 |
16-may-08 |
55,584.10 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000002925 |
00060383 |
TRANS.CAMP.FERIA EMPLEO
11-13/FEB/08 |
7433 |
71 |
9-may-08 |
8,551.40 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000002925 |
00060384 |
TRANS.CAMP.FERIA EMPLEO
11-13/FEB/08 |
7433 |
71 |
9-may-08 |
19,240.65 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000002973 |
00060386 |
TRANS. CAMP.CURSOS ING Y COMP. 12-15/FEB/08 |
7433 |
71 |
9-may-08 |
42,757.00 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000002973 |
00060387 |
TRANS. CAMP.CURSOS ING Y COMP. 19-29/FEB/08 |
7433 |
71 |
9-may-08 |
38,481.30 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000002911 |
00060389 |
TRANS.CAMP.FERIA EMPLEO
25-26/FEB/08 |
7433 |
71 |
9-may-08 |
55,584.10 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000002911 |
00060390 |
TRANS.CAMP.FERIA EMPLEO
22/FEB/08 |
7433 |
71 |
9-may-08 |
10,014.20 |
| Total
121856 |
|
|
230,212.75 |
| 122371 |
RADIO
MEXICO N.L.S.A.DE C.V. |
M000002559 |
00006482 |
TRANSM.SPOT.EXPO BECAS 25/ENE/08 |
7573 |
71 |
16-may-08 |
11,500.00 |
| Total
122371 |
|
|
11,500.00 |
| 122393 |
SAGRERO
GONZALEZ JOSE PASCUAL |
M000001316 |
00000924 |
PUBL.REVISTA VIALIDAD AVE. LEONES ENE/08 |
7574 |
71 |
16-may-08 |
7,000.00 |
| 122393 |
SAGRERO
GONZALEZ JOSE PASCUAL |
M000001957 |
00000930 |
PUBL.REV.VIAL.METRO. CURSOS ING.Y COMP. FEB/08 |
7574 |
71 |
16-may-08 |
7,000.00 |
| Total
122393 |
|
|
14,000.00 |
| 122646 |
GRUPO EDITORIAL TECLA, S.A.DE C.V. |
M000002503 |
00000658 |
PUBL.EXPO BECAS 2008 ENE-FEB/08 |
7309 |
71 |
2-may-08 |
4,140.00 |
| Total
122646 |
|
|
4,140.00 |
| 122952 |
GARCIA GONZALEZ FRANCISCO OSVALDO |
M000002475 |
00001488 |
PUBL.PERIOD.CAJONES DE ESTACIONAMIENTO DISCAPACITADOS FEB/08 |
7320 |
71 |
2-may-08 |
5,405.00 |
| Total
122952 |
|
|
5,405.00 |
| 122996 |
CANTU MURILLO JUAN ERNESTO |
M000001958 |
00000480 |
PUBL.REV.REGION EXPOBECAS FEB/08 |
7310 |
71 |
2-may-08 |
4,140.00 |
| Total
122996 |
|
|
4,140.00 |
| 125022 |
GRUPO F.M. S.A. DE C.V. |
M000001633 |
00021428 |
TRANS.SPOT CAMP.PREDIAL
10-31/ENE/08 |
7578 |
71 |
16-may-08 |
104,362.50 |
| Total
125022 |
|
|
104,362.50 |
| 125043 |
BURO BLANCO, S.A. DE C.V. |
M000001959 |
00000575 |
PUBL.REV.POSDATA PERS.DISCAPACIDAD CTO CD. ENE-FEB/08 |
7579 |
71 |
16-may-08 |
9,545.00 |
| Total
125043 |
|
|
9,545.00 |
| 125398 |
PEREDA LOPEZ PASCUAL ISABEL |
M000002637 |
00000006 |
PUBL.RADIO FORMULA ENE/08 |
7580 |
71 |
16-may-08 |
69,000.00 |
| 125398 |
PEREDA LOPEZ PASCUAL ISABEL |
M000002818 |
00000015 |
COBERT.INF. FEB/08 |
7580 |
71 |
16-may-08 |
69,000.00 |
| Total
125398 |
|
|
138,000.00 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
M000002463 |
00002004 |
PUBL. REVISTA HORA CERO EXPOBECAS 1A QUIN.FEB. |
7581 |
71 |
16-may-08 |
15,812.50 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
M000003000 |
00002005 |
PUBL.HORA CERO CURSOS GRATIS ING Y COMP. FEB/08 |
7581 |
71 |
16-may-08 |
15,812.50 |
| Total
125494 |
|
|
31,625.00 |
| 125501 |
DRAGUSTINOVIS SOSA JORGE VICTOR |
M000000363 |
00000150 |
PUBL.PERIOD.LA CARRETERA MTY TE DA LA BIENV.DIC/07 |
7311 |
71 |
2-may-08 |
4,140.00 |
| Total
125501 |
|
|
4,140.00 |
| 125614 |
IBARRA RAMIREZ PORFIRIO |
M000001955 |
00000109 |
PUBL.REV.IMAGEN POL. CURSOS ING Y COMP. FEB/08 |
7312 |
71 |
2-may-08 |
5,200.00 |
| Total
125614 |
|
|
5,200.00 |
| 125656 |
GARCIA GONZALEZ RODOLFO JR |
M000001125 |
00000342 |
PUBLICACION PROG.FOMENTO EMPLEO ENE/08 |
7434 |
71 |
9-may-08 |
5,750.00 |
| 125656 |
GARCIA GONZALEZ RODOLFO JR |
M000001951 |
00000353 |
PUBL.REVISTA REFLEJOS CURSOS COMP E ING. FEB/08 |
7434 |
71 |
9-may-08 |
5,750.00 |
| Total
125656 |
|
|
11,500.00 |
| 125890 |
QUINTERO PEREZ SOCORRO GUADALUPE |
M000001953 |
00000482 |
PUBL.REV.PERSONAJES
EXPOBECAS 2008 ENE/08 |
7313 |
71 |
2-may-08 |
11,500.00 |
| 125890 |
QUINTERO PEREZ SOCORRO GUADALUPE |
M000002466 |
00000490 |
PUBL.REV.PRESONAJES CURSOS ING. Y COMP.GRATIS FEB/08 |
7313 |
71 |
2-may-08 |
11,500.00 |
| Total
125890 |
|
|
23,000.00 |
| 125934 |
EDITORIAL MAGA, S.A. DE C.V. |
M000002504 |
00000410 |
PUBL.REV.CONCENSO CAMP.OFRECEN 10 MIL BECAS |
7314 |
71 |
2-may-08 |
7,000.00 |
| Total
125934 |
|
|
7,000.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
M000002478 |
00000908 |
PUBL.CAJ.ESTAC.DISCAPACITADOS 7-13/FEB/08 |
7582 |
71 |
16-may-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
M000002502 |
00000911 |
PUBL.SEMANARIO BECAS COMP. E ING. 14-20/FEB/08 |
7582 |
71 |
16-may-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
M000002502 |
00000920 |
PUBL.SEMANARIO CAMP.VIDA SIN ALCOHOL 21-27/FEB/08 |
7582 |
71 |
16-may-08 |
4,600.00 |
| Total
125936 |
|
|
13,800.00 |
| 125981 |
ARREDONDO CABALLERO HECTOR JAVIER |
M000002471 |
00001109 |
PUBL.PERIOD.JUICI.POL. LIMP.DRENAJE PLUVIAL |
7315 |
71 |
2-may-08 |
5,400.00 |
| Total
125981 |
|
|
5,400.00 |
| 125982 |
LUCIO LOPEZ LUIS ANTONIO |
M000002469 |
00000062 |
PUL.AULA23 BECA MADERO A ESTUDIANTES FEB/08 |
7316 |
71 |
2-may-08 |
3,323.50 |
| Total
125982 |
|
|
3,323.50 |
| 126028 |
CARRIZALES VALERO RAUL |
M000000967 |
00000231 |
PUBL. OBRAS LEONES REGALO NAVIDAD ENE/08 |
7317 |
71 |
2-may-08 |
4,715.00 |
| Total
126028 |
|
|
4,715.00 |
| 126047 |
BERNAL BERNAL RUBEN DARIO |
M000003002 |
00000051 |
TRANS.RADIOFONICA COBERT.INF. ENE/08 |
7745 |
71 |
23-may-08 |
14,000.00 |
| Total
126047 |
|
|
14,000.00 |
| 126090 |
TORRES TORRES ANA LETICIA |
G000000079 |
00000G79 |
COMP.CH.5989 2 MODELOS SESION FOTOGRAFICA |
3850 |
500 |
13-may-08 |
5,000.00 |
| Total
126090 |
|
|
5,000.00 |
| 126102 |
MONTERO SANCHEZ SERIS TONALLIN |
M000002629 |
00000253 |
PUBL. SALVEMOS NUESTROS ARBOLES OCT/07 |
7435 |
71 |
9-may-08 |
11,500.00 |
| Total
126102 |
|
|
11,500.00 |
| 201297 |
VALDES VALDES YOLANDA |
M000003630 |
000M3630 |
REMB.GTS. OBRAS PUBLICAS |
77923 |
1 |
14-may-08 |
1,420.00 |
| Total
201297 |
|
|
1,420.00 |
| Total
general |
|
|
2,629,720.51 |
|
|
|
|
|
|
|
|
|