| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DEL MES DE MAYO-2009 |
|
| SERVICIOS
PROFESIONALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-chreq |
fechaemis |
saldo |
| 114838 |
GRANADOS CASTILLO BONIFACIO |
GACB641014459 |
OC4-2903 |
00000276 |
1 PZ.SERVICIO MUSEOGRAFIA |
71013180 |
13-may-09 |
34,500.00 |
| Total 114838 |
|
|
34,500.00 |
| 115004 |
FARIAS MONTEMAYOR Y ASOCIADOS,S.C. |
FMA810402SG9 |
M000010909 |
00002139 |
HONORARIOS AVALUO INM.PRO.MPAL. |
71013029 |
6-may-09 |
15,525.00 |
| Total 115004 |
|
|
15,525.00 |
| 115025 |
MADLA DE LA GARZA RICARDO |
MAGR5607119L3 |
M000011029 |
00006029 |
APOY.TRAT.ORTOPEDIA MAXILAR |
71013030 |
6-may-09 |
1,000.00 |
| Total 115025 |
|
|
1,000.00 |
| 121801 |
STRINGEL
MARTINEZ RAFAEL |
SIMR500620CK5 |
M000011235 |
00000706 |
PRES.CONC.DIVERTIARTE 25-NOV-08 |
71013040 |
6-may-09 |
5,250.00 |
| 121801 |
STRINGEL
MARTINEZ RAFAEL |
SIMR500620CK5 |
M000011235 |
00000705 |
PRES.CONC.DIVERTIARTE 24-NOV-08 |
71013040 |
6-may-09 |
5,250.00 |
| 121801 |
STRINGEL
MARTINEZ RAFAEL |
SIMR500620CK5 |
M000011235 |
00000694 |
PRES.DIDAC.GUIT.30-SEP-08 |
71013040 |
6-may-09 |
945.00 |
| 121801 |
STRINGEL
MARTINEZ RAFAEL |
SIMR500620CK5 |
M000011235 |
00000693 |
PRES.DIDAC.FLAM.3-SEP-08 |
71013040 |
6-may-09 |
3,150.00 |
| 121801 |
STRINGEL
MARTINEZ RAFAEL |
SIMR500620CK5 |
M000011235 |
00000691 |
PRES.DIDAC.GUIT.26-AGO-08 |
71013040 |
6-may-09 |
945.00 |
| Total 121801 |
|
|
15,540.00 |
| 125402 |
CANTU GARZA ADRIAN |
CAGX720830RW5 |
M000012042 |
00002076 |
GAST.ESCRITURAS PUBLICAS |
71013206 |
13-may-09 |
714.56 |
| 125402 |
CANTU GARZA ADRIAN |
CAGX720830RW5 |
M000012042 |
00002065 |
GAST.ESCRITURAS PUBLICAS |
71013206 |
13-may-09 |
752.00 |
| 125402 |
CANTU GARZA ADRIAN |
CAGX720830RW5 |
M000012042 |
00002064 |
GAST.ESCRITURAS PUBLICAS |
71013206 |
13-may-09 |
670.00 |
| 125402 |
CANTU GARZA ADRIAN |
CAGX720830RW5 |
M000012042 |
00002063 |
GAST.ESCRITURAS PUBLICAS |
71013206 |
13-may-09 |
562.00 |
| 125402 |
CANTU GARZA ADRIAN |
CAGX720830RW5 |
M000012042 |
00002062 |
GAST.ESCRITURAS PUBLICAS |
71013206 |
13-may-09 |
896.00 |
| Total 125402 |
|
|
3,594.56 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000010362 |
00001500 |
HONOR.MED.PAC.AFIL.NOV-08 |
71013051 |
6-may-09 |
17,550.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000010362 |
00001496 |
HONOR.MED.PAC.AFIL.NOV-08 |
71013051 |
6-may-09 |
4,140.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000010362 |
00001461 |
HONOR.MED.PAC.AFIL.OCT-08 |
71013051 |
6-may-09 |
4,500.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000010362 |
00001436 |
HONOR.MED.PAC.AFIL.SEP-08 |
71013051 |
6-may-09 |
13,950.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000010362 |
00001435 |
HONOR.MED.PAC.AFIL.SEP-08 |
71013051 |
6-may-09 |
5,580.00 |
| Total 125470 |
|
|
45,720.00 |
| 125820 |
FITCH MEXICO, SA.DE CV. |
FME980717NN8 |
M000012325 |
00011018 |
SER.2 CRED.BAN.19-MAR-09A18-MAR-10 |
71013339 |
27-may-09 |
460,000.00 |
| 125820 |
FITCH MEXICO, SA.DE CV. |
FME980717NN8 |
M000012328 |
00011022 |
REEMB.GAS.LEG.2 CRED.BAN.MPIO.MTY. |
71013340 |
27-may-09 |
138,172.50 |
| Total 125820 |
|
|
598,172.50 |
| 125948 |
MEHOUME TETE KOFFI ZINSOU LOKO |
METK6310182WA |
M000011239 |
00000215 |
PRES.GPO.CRONOPIOS 16-AGO-08 |
71013055 |
6-may-09 |
5,250.00 |
| 125948 |
MEHOUME TETE KOFFI ZINSOU LOKO |
METK6310182WA |
M000011239 |
00000209 |
PRES.CON.DID.AFRICA 3-SEP-08 |
71013055 |
6-may-09 |
1,260.00 |
| 125948 |
MEHOUME TETE KOFFI ZINSOU LOKO |
METK6310182WA |
M000011239 |
00000207 |
PRES.ART.BAIL.AFRICANOS 19-JUL-08 |
71013055 |
6-may-09 |
3,150.00 |
| Total 125948 |
|
|
9,660.00 |
| 126016 |
RAMIREZ GALLARDO LUCIANO |
RAGL5101072V7 |
G000000561 |
0000G561 |
COMP.CH.79128 JUECEO RTA.CRONOM.CARR.10K 21-SEP-09 |
500003643 |
26-may-09 |
8,761.91 |
| Total 126016 |
|
|
8,761.91 |
| 126116 |
OLIVARES ESCOBEDO AIDE |
OIEA630130A43 |
M000011240 |
00000183 |
PROF.NAC.VIVIENTE 23-12-09A22-01-09 |
71013062 |
6-may-09 |
45,150.00 |
| Total 126116 |
|
|
45,150.00 |
| 126138 |
KURI BRENA SANCHEZ UGARTE Y AZNAR, AC. |
KBS910801A3A |
M000004765 |
00000592 |
SERV PRO. ANALIS FINAN, Y JURID PAGO ADEUDO MPIO C/BANOBRAS |
71013211 |
13-may-09 |
23,523.94 |
| Total 126138 |
|
|
23,523.94 |
| 126152 |
COLORADO CABELLO DAVID ALEJANDRO |
COCD8105036T6 |
M000011236 |
00000022 |
PRES.GPO.MIMOSQUETEROS 5-SEP-08 |
71013064 |
6-may-09 |
2,100.00 |
| Total 126152 |
|
|
2,100.00 |
| 126196 |
VELAZQUEZ AYALA JOSE DE LA PAZ |
VEAP580125DG7 |
M000012113 |
00000006 |
PAG.HON.PROF.COR.CAB.ABRIL-09 |
71013102 |
7-may-09 |
8,328.79 |
| 126196 |
VELAZQUEZ AYALA JOSE DE LA PAZ |
VEAP580125DG7 |
M000012113 |
00000005 |
PAG.HON.PROF.COR.CAB.MARZO-09 |
71013102 |
7-may-09 |
8,328.79 |
| Total 126196 |
|
|
16,657.58 |
| 126197 |
RODRIGUEZ NUNEZ FRANCISCO JAVIER |
RONF621225BU6 |
M000011242 |
00000113 |
PRES.ENROLA.EN TU ESC.9-SEP-08 |
71013066 |
6-may-09 |
1,785.00 |
| 126197 |
RODRIGUEZ NUNEZ FRANCISCO JAVIER |
RONF621225BU6 |
M000011242 |
00000108 |
PRES.ENROLA.EN TU COL.29-AGO-08 |
71013066 |
6-may-09 |
1,785.00 |
| Total 126197 |
|
|
3,570.00 |
| 126217 |
CANTU GARZA Y ASOCIADOS, SC. |
CGA050204KN3 |
M000012048 |
00004619 |
PAG.SERV.PERITO VAL.ESCRITURAS |
71013213 |
13-may-09 |
3,450.00 |
| 126217 |
CANTU GARZA Y ASOCIADOS, SC. |
CGA050204KN3 |
M000012048 |
00004618 |
PAG.SERV.PERITO VAL.ESCRITURAS |
71013213 |
13-may-09 |
3,450.00 |
| 126217 |
CANTU GARZA Y ASOCIADOS, SC. |
CGA050204KN3 |
M000012048 |
00004617 |
PAG.SERV.PERITO VAL.ESCRITURAS |
71013213 |
13-may-09 |
3,450.00 |
| 126217 |
CANTU GARZA Y ASOCIADOS, SC. |
CGA050204KN3 |
M000012048 |
00004616 |
PAG.SERV.PERITO VAL.ESCRITURAS |
71013213 |
13-may-09 |
3,450.00 |
| 126217 |
CANTU GARZA Y ASOCIADOS, SC. |
CGA050204KN3 |
M000012048 |
00004615 |
PAG.SERVICOS PERITO VALUADOR |
71013213 |
13-may-09 |
3,450.00 |
| Total 126217 |
|
|
17,250.00 |
| 203447 |
EGUIA MATA MAXIMILIANO |
EUMM571129CP1 |
M000011960 |
00001261 |
HONOR.PROF.DICT.PERI.JUI.LAB. |
71013143 |
12-may-09 |
3,000.00 |
| 203447 |
EGUIA MATA MAXIMILIANO |
EUMM571129CP1 |
M000011960 |
00001241 |
HONOR.PROF.DICT.PERI.JUI.LAB. |
71013143 |
12-may-09 |
3,000.00 |
| 203447 |
EGUIA MATA MAXIMILIANO |
EUMM571129CP1 |
M000011960 |
00001225 |
HONOR.PROF.DICT.PERI.JUI.LAB. |
71013143 |
12-may-09 |
3,000.00 |
| Total 203447 |
|
|
9,000.00 |
|
|
|
|
|
|
|
|
|