| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
| PAGOS
A PROVEEDORES DE BIENES Y SERVICIOS EN EL MES DE OCTUBRE-2007 |
|
|
| PUBLICIDAD |
|
|
|
|
| PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CHEQUE |
NUM-BCO |
FECH-PAG |
IMPORTE |
| 110816 |
NUCLEO RADIO
MONTERREY,S.A.DE C.V. |
L67-1160 |
00028898 |
TRANSM 3 SPOT EN NOTICIEROS |
3926 |
71 |
25/10/2007 00:00:00 |
4,600.00 |
| 110816 |
NUCLEO RADIO
MONTERREY,S.A.DE C.V. |
L67-1160 |
00028801 |
TRANSM 3 SPOT EN NOTICIEROS |
3926 |
71 |
25/10/2007 00:00:00 |
5,750.00 |
| 110816 |
NUCLEO RADIO
MONTERREY,S.A.DE C.V. |
L67-1160 |
00028951 |
TRANSM 3 SPOT EN NOTICIEROS |
3926 |
71 |
25/10/2007 00:00:00 |
11,500.00 |
| Total 110816 |
|
21,850.00 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC2-8957 |
00003699 |
PROD. SPOT ENCUENTRO ESCUELAS TECNICAS |
3495 |
71 |
04/10/2007 00:00:00 |
4,508.00 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC2-9449 |
3727 |
PROD. SPOT EXPO BECAS PREPARATORIAS |
3495 |
71 |
04/10/2007 00:00:00 |
37,187.55 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-0873 |
00003787 |
PROD. SPOT
ESTACIONAMIENTO DISCAPACITADOS |
4155 |
71 |
31/10/2007 00:00:00 |
3,324.83 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-0868 |
00003789 |
PROD.INFOMERCIAL PARA FORUM |
4155 |
71 |
31/10/2007 00:00:00 |
13,416.29 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
M33-1133 |
00003774 |
PROD SPOT JORN. DE
ACREDITACION |
4155 |
71 |
31/10/2007 00:00:00 |
50,899.00 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
M33-1130 |
00003772 |
PROD.SPOT DISCAPACITADOS |
4155 |
71 |
31/10/2007 00:00:00 |
32,075.80 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0030 |
00003726 |
PROD.SPOT PUBL FERIA DEL EMPLEO JUL/07 |
3681 |
71 |
11/10/2007 00:00:00 |
4,475.80 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0150 |
00003697 |
PROD.SPOT FERIA EMPLEO |
4155 |
71 |
31/10/2007 00:00:00 |
6,394.00 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0149 |
00003698 |
INST.RTA. FERIA EMPLEO 2007 |
3950 |
71 |
25/10/2007 00:00:00 |
8,798.65 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0145 |
00003696 |
PROD. SPOT DIA DE LAS MADRES |
3950 |
71 |
25/10/2007 00:00:00 |
5,037.00 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0148 |
00003701 |
PROD.SPOT EXPOBECAS 2007 |
3862 |
71 |
17/10/2007 00:00:00 |
14,693.55 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0147 |
00003702 |
PROD.SPOT DIA DE LAS MADRES |
3862 |
71 |
17/10/2007 00:00:00 |
37,369.25 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0146 |
00003652 |
PROD.SPOT ASES.JOVENES
TERCERO SECUNDARIA |
3862 |
71 |
17/10/2007 00:00:00 |
43,379.15 |
| Total 114636 |
|
261,558.87 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0049 |
00087856 |
PUBL. APOYO UTILES ESCOLARES
25/AGO/07 |
4172 |
71 |
31/10/2007 00:00:00 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1245 |
00086894 |
PUBL.EXPO BECAS 30/JUN/07 |
3610 |
71 |
08/10/2007 00:00:00 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1245 |
00086735 |
PUBL.FERIA DEL TRABAJO 23/JUN/07 |
3610 |
71 |
08/10/2007 00:00:00 |
5,175.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1244 |
00086590 |
PUBL.DIA DEL PADRE 16/JUN/07 |
3610 |
71 |
08/10/2007 00:00:00 |
5,589.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1244 |
00086542 |
PUBL.GRITO POR LA PAZ 13/JUN/07 |
3610 |
71 |
08/10/2007 00:00:00 |
11,178.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1243 |
00086486 |
PUBL.LINEA DIRECTA 10/JUN/07 |
3610 |
71 |
08/10/2007 00:00:00 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1243 |
00086328 |
PUBL.EXPO EMPLEO 1/JUN/07 |
3610 |
71 |
08/10/2007 00:00:00 |
11,178.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1262 |
00087540 |
CONV. OBRAS PUBLICA 8/AGO/07 |
3979 |
71 |
25/10/2007 00:00:00 |
24,840.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1262 |
00087035 |
CONV. OBRAS PUBLICA 8/JUL/07 |
3979 |
71 |
25/10/2007 00:00:00 |
20,493.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1260 |
00086689 |
PUBL. CONSULTA CIUDADANA 20/JUN/07 |
3979 |
71 |
25/10/2007 00:00:00 |
4,657.50 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1258 |
00086410 |
PUBL. CONSULTA CIUDADANA 6/JUN/07 |
3979 |
71 |
25/10/2007 00:00:00 |
5,589.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1258 |
00086322 |
PUBL. CONSULTA CIUDADANA 1/JUN/07 |
3979 |
71 |
25/10/2007 00:00:00 |
5,589.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1257 |
00087805 |
PUBL.CONV.PUBLICA OBRAS PUBL. 22/AGO/07 |
3979 |
71 |
25/10/2007 00:00:00 |
11,902.50 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1256 |
00088094 |
PUBL.LICITL.PUBLICA 5/SEP/07 |
3979 |
71 |
25/10/2007 00:00:00 |
6,831.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1256 |
00087541 |
PUBL.LICITL.PUBLICA 8/AGO/07 |
3979 |
71 |
25/10/2007 00:00:00 |
6,831.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0038 |
00087736 |
PUBL. MES ADULTO MAYOR 18/AGO/07 |
3979 |
71 |
25/10/2007 00:00:00 |
7,452.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0038 |
00087224 |
PUBL. EXPO DELEGACIONES 14/JUL/07 |
3979 |
71 |
25/10/2007 00:00:00 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0026 |
00087011 |
PUBL. EXPOBECAS 4-5-6 DE JUL/07 |
3979 |
71 |
25/10/2007 00:00:00 |
24,840.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0031 |
00087032 |
PUBL. EXPO DELEGACIONES 8/JUL/07 |
3867 |
71 |
17/10/2007 00:00:00 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0020 |
00087320 |
PUBL. BECAS ESCASOS RECURSOS
21/JUL/07 |
3867 |
71 |
17/10/2007 00:00:00 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0020 |
00086957 |
PUBL. CIERRE AV.LEONES 4/JUL/07 |
3867 |
71 |
17/10/2007 00:00:00 |
17,388.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0015 |
00087226 |
PUBL. CURSO DE DIPLOMADOS INC.EMP. 13/JUL/07 |
3867 |
71 |
17/10/2007 00:00:00 |
11,178.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0015 |
00087131 |
PUBL. CURSO DE DIPLOMADOS INC.EMP. 12/JUL/07 |
3867 |
71 |
17/10/2007 00:00:00 |
11,178.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0013 |
00087703 |
INSER.BANNERS PORVENIR.COM 16/JUL A 15/AGO/07 |
3867 |
71 |
17/10/2007 00:00:00 |
5,750.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0013 |
00087303 |
INSER.BANNERS PORVENIR.COM 16/JUN A 15/JUL/07 |
3867 |
71 |
17/10/2007 00:00:00 |
5,750.00 |
| Total 120001 |
|
253,069.00 |
| 120007 |
EDITORIAL
MONTERREY,S.A. |
H67-0032 |
00029374 |
PUBL.EXPOBECAS JUL/07 PERIOD.ABC |
3980 |
71 |
25/10/2007 00:00:00 |
11,730.00 |
| Total 120007 |
|
11,730.00 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
H67-0068 |
00425127 |
PUBL. MTY TE DA LA BIENVENIDA 20/SEP/07 |
3985 |
71 |
25/10/2007 00:00:00 |
40,250.00 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
H67-0066 |
00425284 |
PUBL. CLASICO FULTBOLM 22/SEP/07 |
3985 |
71 |
25/10/2007 00:00:00 |
34,500.00 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
H67-0050 |
00424114 |
PUBL.MTY SENSIBLE 6/SEP/07 SUP. EXPO AYUDA |
3985 |
71 |
25/10/2007 00:00:00 |
23,000.00 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
H67-0039 |
00423999 |
PUBL.FE DE ERRATAS ANAL.CLINICOS 4/SEP/07 |
3985 |
71 |
25/10/2007 00:00:00 |
14,145.00 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
105035 |
00133768 |
COMP.CH-3166 PARTI.LUCTUOSA ING.JORGE MARCOS FLORES |
(GXC) |
(GXC) |
08/10/2007 00:00:00 |
10,819.00 |
| Total 120910 |
|
122,714.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
L67-1242 |
00002458 |
PUBL.TE AYUDAMOS A SEG.TRABAJANDO 23/JUN/07 |
3634 |
71 |
08/10/2007 00:00:00 |
10,267.20 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
L67-1242 |
00002420 |
PUBL.GRITO POR LA PAZ 13/JUN/07 |
3634 |
71 |
08/10/2007 00:00:00 |
15,374.06 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0033 |
00002500 |
PUBL.SIST.VIAL LEONES-RANGEL 4/JUL/07 |
3886 |
71 |
17/10/2007 00:00:00 |
15,838.95 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0033 |
00002487 |
PUBL.EXPO BECAS 1/JUL/07 |
3886 |
71 |
17/10/2007 00:00:00 |
11,316.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0027 |
00002504 |
PUBL.EXPO BECAS 6/JUL/07 |
3886 |
71 |
17/10/2007 00:00:00 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0027 |
00002503 |
PUBL.EXPO BECAS 5/JUL/07 |
3886 |
71 |
17/10/2007 00:00:00 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0027 |
00002501 |
PUBL.EXPO BECAS 4/JUL/07 |
3886 |
71 |
17/10/2007 00:00:00 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0022 |
00002530 |
PUBL.EXPO DELEGACIONES 10/JUL/07 |
3886 |
71 |
17/10/2007 00:00:00 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0022 |
00002513 |
PUBL.EXPO DELEGACIONES 9/JUL/07 |
3886 |
71 |
17/10/2007 00:00:00 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0016 |
00002532 |
PUBL.CURSOS DE DIPLOMADOS 13/JUL/07 |
3886 |
71 |
17/10/2007 00:00:00 |
5,133.60 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0016 |
00002531 |
PUBL.CURSOS DE DIPLOMADOS 12/JUL/07 |
3886 |
71 |
17/10/2007 00:00:00 |
5,133.60 |
| Total 121066 |
|
95,148.41 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0046 |
00077599 |
PUBL. APOYO UTILES ESCOLARES
27/AGO/07 |
4174 |
71 |
31/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0045 |
00077753 |
PUBL. ANALISIS CLINICOS 13/AGO/07 |
4174 |
71 |
31/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0045 |
00076726 |
PUBL. ANALISIS CLINICOS 6/AGO/07 |
4174 |
71 |
31/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
L67-1248 |
00072097 |
INSER.BANNER MILENIO DIARIO MAY/07 |
3473 |
71 |
02/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
L67-1246 |
00074153 |
PUBL.CANCER DE PROSTATA 18/JUN/07 |
3473 |
71 |
02/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
L67-1246 |
00073343 |
PUBL. ASIST.RECORD 5TA FERIA EMPLEO 4/JUN/07 |
3473 |
71 |
02/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0046 |
00077249 |
PUBL. MES DEL ADULTO MAYOR 20/AGO/07 |
4174 |
71 |
31/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0051 |
00077104 |
PUBL. CONSULTA CIUDADANA 15/AGO/07 |
3988 |
71 |
25/10/2007 00:00:00 |
9,246.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0051 |
00076606 |
PUBL. CONSULTA CIUDADANA 2/AGO/07 |
3988 |
71 |
25/10/2007 00:00:00 |
9,246.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
L67-1261 |
00076251 |
PUBL.MEDALLA DIEGO DE MONTEMAYOR 30/JUL/07 |
3613 |
71 |
08/10/2007 00:00:00 |
13,869.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
L67-1259 |
00074540 |
PUBL.CONSULTA CIUDADANA 26/JUN/07 |
3613 |
71 |
08/10/2007 00:00:00 |
13,869.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
L67-1259 |
00073041 |
PUBL.CONVOCATORIA 28/MAY/07 |
3613 |
71 |
08/10/2007 00:00:00 |
9,246.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
L67-1247 |
00078899 |
PUBL.CAMP.FERIA DE TRAB.25/JUN/07 |
3613 |
71 |
08/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
L67-1247 |
00075289 |
PUBL.CAMP.EXPOBECAS Y EXPO DELEGACIONES.6/JUL/07 |
3613 |
71 |
08/10/2007 00:00:00 |
11,546.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0030 |
00075014 |
PUBL.CIERRE AV. LEONES 4/JUL/07 |
3565 |
71 |
04/10/2007 00:00:00 |
41,400.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0030 |
00074787 |
PUBL. 100,000 IMPRESIONES JUL/07 |
3565 |
71 |
04/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0025 |
00075876 |
PUBL.BECAS DELEGACIONES 23/JUL/07 |
3565 |
71 |
04/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0025 |
00075578 |
PUBL.EXPO DELEGACIONES 16/JUL/07 |
3565 |
71 |
04/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0025 |
00074925 |
PUBL.EXPO BECAS 2/JUL/07 |
3565 |
71 |
04/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0019 |
00076252 |
PUBL.CAMP.ANALISIS GRATUITOS 20/JUL/07 |
3565 |
71 |
04/10/2007 00:00:00 |
11,500.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
H67-0019 |
00073001 |
PUBL. CAMP.DIGITAL JUN/07 |
3565 |
71 |
04/10/2007 00:00:00 |
11,500.00 |
| Total 121644 |
|
269,422.00 |
| 121733 |
HERNANDEZ
HERNANDEZ CARLOS |
H67-0052 |
00000475 |
PUBL.PROG.ANALISIS CLINICOS GRATIS AGO/07 |
3830 |
71 |
16/10/2007 00:00:00 |
9,200.00 |
| 121733 |
HERNANDEZ
HERNANDEZ CARLOS |
H67-0047 |
00000488 |
PUBL.PART.CIUDADANA SEP/07 REV.PRESENCIA |
3830 |
71 |
16/10/2007 00:00:00 |
9,200.00 |
| Total 121733 |
|
18,400.00 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
H67-0060 |
00050830 |
TRANSM.CAMP.JUN/07 |
4175 |
71 |
31/10/2007 00:00:00 |
447,882.45 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
H67-0002 |
00050829 |
TRANS. SPOTS MAY/07 DIF. CAMPANAS |
3618 |
71 |
08/10/2007 00:00:00 |
476,416.25 |
| Total 121856 |
|
924,298.70 |
| 122646 |
GRUPO EDITORIAL TECLA, S.A.DE C.V. |
H67-0024 |
00000612 |
PUBL.MCO.JURID. PERS.CON DISCAPACIDAD JUL/07 |
3870 |
71 |
17/10/2007 00:00:00 |
4,140.00 |
| Total 122646 |
|
4,140.00 |
| 122759 |
PADILLA DE LA SIERRA OSCAR RAUL |
H67-0009 |
00001075 |
PUBL.EXPOBECAS JUL/07 PERIOD.LA ROCKA |
3871 |
71 |
17/10/2007 00:00:00 |
6,405.50 |
| Total 122759 |
|
6,405.50 |
| 122952 |
GARCIA GONZALEZ FRANCISCO OSVALDO |
H67-0014 |
00001413 |
PUBL.LINEA DIRECTA JUN/07 PERIOD.RED. INFORMATIVA |
3888 |
71 |
17/10/2007 00:00:00 |
5,405.00 |
| Total 122952 |
|
5,405.00 |
| 125043 |
BURO BLANCO, S.A. DE C.V. |
H67-0064 |
00000523 |
PUBL.LINEA DIRECTA REV. POSDATA JUL-AGO/07 |
4176 |
71 |
31/10/2007 00:00:00 |
9,545.00 |
| Total 125043 |
|
9,545.00 |
| 125179 |
PUBLICACIONES DEL AIRE, S.A. DE C.V. |
L67-1185 |
00001854 |
ANUNC.PUBL.LA MEJOR CD . GDES NEG. |
3636 |
71 |
08/10/2007 00:00:00 |
44,850.00 |
| Total 125179 |
|
44,850.00 |
| 125333 |
ALONSO VILLARREAL MAGDALENA |
H67-0029 |
00000341 |
PUBL. EXPOBECAS PREPAS JUL/07 PERIOD. ACONTECER |
3872 |
71 |
17/10/2007 00:00:00 |
19,165.00 |
| Total 125333 |
|
19,165.00 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
H67-0069 |
00001245 |
PUBL.EXPODELEGACIONES HORA CERO JUL/07 |
4177 |
71 |
31/10/2007 00:00:00 |
15,812.50 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
L67-1217 |
00001188 |
PUBL. UNIV. AL SERV.DE LA COMUNIDAD MAY/07 HORA
CERO |
3626 |
71 |
08/10/2007 00:00:00 |
17,250.00 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
H67-0035 |
00001223 |
PUBL.PORG.MANOS A LA OBRA JUN/07 HORA CERO |
3874 |
71 |
17/10/2007 00:00:00 |
17,250.00 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
H67-0011 |
00001199 |
PUBL.150 POLICIAS CAPACITADOS EN DER.HUM. MAY/07
HORA CERO |
3874 |
71 |
17/10/2007 00:00:00 |
17,250.00 |
| Total 125494 |
|
67,562.50 |
| 125614 |
IBARRA RAMIREZ PORFIRIO |
L67-1234 |
00000025 |
PUBL. REVISTA IMAGEN PROG.MANOS A LA OBRA JUN/07 |
3627 |
71 |
08/10/2007 00:00:00 |
5,750.00 |
| 125614 |
IBARRA RAMIREZ PORFIRIO |
H67-0023 |
00000028 |
PUBL.ANALISIS CLINICO GRATUITOS JUL/07 REV.IMAGEN |
3875 |
71 |
17/10/2007 00:00:00 |
5,267.00 |
| Total 125614 |
|
11,017.00 |
| 125656 |
GARCIA GONZALEZ RODOLFO JR |
H67-0017 |
00000231 |
PUBL.ANALISIS CLINICO GRATUITOS JUL/07 REV.REFLEJOS |
3876 |
71 |
17/10/2007 00:00:00 |
4,945.00 |
| Total 125656 |
|
4,945.00 |
| 125890 |
QUINTERO PEREZ SOCORRO GUADALUPE |
H67-0037 |
00000400 |
PUBL.EXPOBECAS JUL/07 REV.PERSONAJES |
4015 |
71 |
25/10/2007 00:00:00 |
11,500.00 |
| 125890 |
QUINTERO PEREZ SOCORRO GUADALUPE |
H67-0010 |
00000387 |
PUBL.FERIA DE EMPLEO JUN/07 REV.PERSONAJES |
3877 |
71 |
17/10/2007 00:00:00 |
11,500.00 |
| Total 125890 |
|
23,000.00 |
| 125934 |
EDITORIAL MAGA, S.A. DE C.V. |
H67-0028 |
00000326 |
PUBL.5200 BECAS PARA PREPA REV.CONSENSO |
3879 |
71 |
17/10/2007 00:00:00 |
7,000.00 |
| Total 125934 |
|
7,000.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
L67-1239 |
00000796 |
PUBL. PROG.ANALISIS CLINICIOS 26/JUL/07 |
3628 |
71 |
08/10/2007 00:00:00 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
H67-0034 |
00000790 |
PUBL.MCO.JURID.DISCAPACITADOS 17/JUL PERIOD.SEMANARIO |
3880 |
71 |
17/10/2007 00:00:00 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
H67-0034 |
00000782 |
PUBL.CURSOS DE VERANO 02/JUL PERIOD.SEMANARIO |
3880 |
71 |
17/10/2007 00:00:00 |
4,600.00 |
| Total 125936 |
|
13,800.00 |
| 125981 |
ARREDONDO CABALLERO HECTOR DE JAVIER |
H67-0063 |
00000994 |
PUBL.MONIT. Y CONT. UNIDADES PERIOD.JUICIO POL. JUL/07 |
4178 |
71 |
31/10/2007 00:00:00 |
5,400.00 |
| Total 125981 |
|
5,400.00 |
| 125988 |
ELIZONDO ALVARADO OSCAR |
H67-0012 |
00000396 |
PUBL.20 MILL.ESP.PUBL. JUL/07 PERIOD.AMANECER |
3881 |
71 |
17/10/2007 00:00:00 |
1,955.00 |
| Total 125988 |
|
1,955.00 |
| 206318 |
DURAN MIRANDA
JOSE JAIME |
1117161838 |
00061838 |
COMP.CH.2798 PUBLI.D.O.F.CONVOC.OBRAS PUBLICAS |
(GXC) |
(GXC) |
02/10/2007 00:00:00 |
32,613.65 |
| 206318 |
DURAN MIRANDA
JOSE JAIME |
1117163657 |
00063657 |
COMP.CH.75722 PUBLI.CONVOC.PUBLICA D.O.F. 27-SEP-07 |
(GXC) |
(GXC) |
16/10/2007 00:00:00 |
42,291.66 |
| Total 206318 |
|
74,905.31 |
|
|
|
|
|
|
|
|
|