| TESORERIA MUNICIPAL DE MONTERREY |
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|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-OCT-08) AL (31-OCT-08) |
|
| SERVICIOS
PROFESIONALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
req-ch |
bco |
fechaemis |
saldo |
| 112551 |
MARTINEZ
GUTIERREZ OSCAR ARMANDO |
MAGO580511E36 |
M000007860 |
00004356 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10654 |
71 |
27-oct-08 |
21,420.00 |
| 112551 |
MARTINEZ
GUTIERREZ OSCAR ARMANDO |
MAGO580511E36 |
M000007862 |
00004355 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10654 |
71 |
27-oct-08 |
16,380.00 |
| Total 112551 |
|
|
37,800.00 |
| 113547 |
ESCUELA TECNICA DE MANEJO,S.A.DE C.V. |
ETM920831A47 |
S28-0012 |
00002325 |
1444 TRAMITES DE LICENCIAS DIC/17 |
10255 |
71 |
1-oct-08 |
125,021.47 |
| Total 113547 |
|
|
125,021.47 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
GMI020228NGA |
M000003049 |
00006690 |
CARTA
DE VERIF. EXP. UNID. DE VERIF, AUTOR, POR
SEMIP |
10343 |
71 |
1-oct-08 |
8,050.00 |
| 113791 |
GODINEZ MANTENIMIENTO INDUSTRIAL,S.A.DE C.V. |
GMI020228NGA |
M000003056 |
00006689 |
CARTA VERIF. UNID. DE VERIFICACION AUTORIZADA POR SEMIP |
10343 |
71 |
1-oct-08 |
8,050.00 |
| Total 113791 |
|
|
16,100.00 |
| 114644 |
ROBERTO MARTINEZ ABOGADOS,S.C. |
RMA050606SV9 |
M000006874 |
00000342 |
ANT 50%
HONORARIOS PROFES. PROY TORRE ADMON |
10423 |
71 |
10-oct-08 |
143,750.00 |
| Total 114644 |
|
|
143,750.00 |
| 120463 |
GARZA
SALINAS SERGIO |
GASS400306DC0 |
M000007845 |
00010587 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10666 |
71 |
27-oct-08 |
44,640.00 |
| 120463 |
GARZA
SALINAS SERGIO |
GASS400306DC0 |
M000007724 |
00010561 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10666 |
71 |
27-oct-08 |
41,985.00 |
| Total 120463 |
|
|
86,625.00 |
| 120685 |
RAMIREZ
CAMPOS JORGE |
RACJ660422PD2 |
M000007847 |
00000916 |
HONOR.MED. AGO-08 |
10668 |
71 |
27-oct-08 |
5,886.00 |
| 120685 |
RAMIREZ
CAMPOS JORGE |
RACJ660422PD2 |
M000007847 |
00000912 |
HONOR.MED. JUL-08 |
10668 |
71 |
27-oct-08 |
3,906.00 |
| 120685 |
RAMIREZ
CAMPOS JORGE |
RACJ660422PD2 |
M000005169 |
00000907 |
HONORARIOS
MEDICOS POR ATENCION A PACIENTES |
10668 |
71 |
27-oct-08 |
9,423.00 |
| Total 120685 |
|
|
|
|
19,215.00 |
| 121818 |
ALENCASTER
GARCIA ALEJANDRO |
AEGA600624GQ0 |
M000007449 |
00000861 |
PRES.ARITISTICA DANZA CONTEMPORANEA |
10581 |
71 |
21-oct-08 |
3,150.00 |
| Total 121818 |
|
|
3,150.00 |
| 121909 |
RIVERA
GONZALEZ EPIGMENIO GONZALO |
RIGE5608144Q9 |
M000007850 |
00000747 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10656 |
71 |
27-oct-08 |
22,334.40 |
| 121909 |
RIVERA
GONZALEZ EPIGMENIO GONZALO |
RIGE5608144Q9 |
M000007849 |
00000748 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10656 |
71 |
27-oct-08 |
29,548.80 |
| 121909 |
RIVERA
GONZALEZ EPIGMENIO GONZALO |
RIGE5608144Q9 |
M000007848 |
00000762 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10656 |
71 |
27-oct-08 |
27,561.60 |
| Total 121909 |
|
|
79,444.80 |
| 121910 |
DURON
DE LA GARZA KATTIA YADIRA |
DUGK701025M14 |
M000007888 |
00001387 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10657 |
71 |
27-oct-08 |
13,824.00 |
| 121910 |
DURON
DE LA GARZA KATTIA YADIRA |
DUGK701025M14 |
M000007887 |
00001389 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10657 |
71 |
27-oct-08 |
19,353.60 |
| Total 121910 |
|
|
33,177.60 |
| 122554 |
ELIZONDO PAEZ PABLO |
EIPP410716GM4 |
M000008211 |
00004946 |
NOTARIO PUB TESTAM BAJO
COSTO |
10658 |
71 |
27-oct-08 |
7,875.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
EIPP410716GM4 |
M000008211 |
00004926 |
NOTARIO PUB TESTAM BAJO
COSTO |
10658 |
71 |
27-oct-08 |
46,620.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
EIPP410716GM4 |
M000008211 |
00004916 |
NOTARIO PUB TESTAM BAJO
COSTO |
10658 |
71 |
27-oct-08 |
840.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
EIPP410716GM4 |
M000008211 |
00004876 |
NOTARIO PUB TESTAM BAJO
COSTO |
10658 |
71 |
27-oct-08 |
16,380.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
EIPP410716GM4 |
M000008211 |
00004845 |
NOTARIO PUB TESTAM BAJO
COSTO |
10658 |
71 |
27-oct-08 |
17,955.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
EIPP410716GM4 |
M000008211 |
00004820 |
NOTARIO PUB TESTAM BAJO
COSTO |
10658 |
71 |
27-oct-08 |
1,890.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
EIPP410716GM4 |
M000008211 |
00004818 |
NOTARIO PUB TESTAM BAJO
COSTO |
10658 |
71 |
27-oct-08 |
3,465.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
EIPP410716GM4 |
M000008211 |
00004801 |
NOTARIO PUB TESTAM BAJO
COSTO |
10658 |
71 |
27-oct-08 |
17,640.00 |
| Total 122554 |
|
|
|
|
112,665.00 |
| 122648 |
GARCIA HERNANDEZ ADRIAN |
GAHA620305NV2 |
P70-0079 |
00001569 |
HONOR MEDIC PAS AFIL AGO-07 |
10659 |
71 |
27-oct-08 |
16,686.00 |
| 122648 |
GARCIA HERNANDEZ ADRIAN |
GAHA620305NV2 |
M000007726 |
00001629 |
HONORARIOS
MEDICOS POR ATENCION A PACIENTES |
10659 |
71 |
27-oct-08 |
16,686.00 |
| 122648 |
GARCIA HERNANDEZ ADRIAN |
GAHA620305NV2 |
M000007723 |
00001576 |
HONORA MEDIC P/ATENCION A PACIENTE OCT-07 |
10659 |
71 |
27-oct-08 |
16,686.00 |
| 122648 |
GARCIA HERNANDEZ ADRIAN |
GAHA620305NV2 |
M000007722 |
00001625 |
HONORARIOS POR ATENCION A PACIENTE JUL-08 |
10659 |
71 |
27-oct-08 |
16,686.00 |
| 122648 |
GARCIA HERNANDEZ ADRIAN |
GAHA620305NV2 |
M000002299 |
00001587 |
ATENCION PACIENTE SERV MEDIC DIC-07 |
10659 |
71 |
27-oct-08 |
16,686.00 |
| 122648 |
GARCIA HERNANDEZ ADRIAN |
GAHA620305NV2 |
M000002298 |
00001581 |
HONOR MEDIC PAS AFIL
NOV-07 |
10659 |
71 |
27-oct-08 |
16,686.00 |
| 122648 |
GARCIA HERNANDEZ ADRIAN |
GAHA620305NV2 |
M000002297 |
00001573 |
HONOR MEDIC PAS AFIL SEP-07 |
10659 |
71 |
27-oct-08 |
16,686.00 |
| Total 122648 |
|
|
116,802.00 |
| 122765 |
ABUNDIS ALBERTO |
AUAL611115B37 |
M000007886 |
00000784 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10660 |
71 |
27-oct-08 |
28,980.00 |
| 122765 |
ABUNDIS ALBERTO |
AUAL611115B37 |
M000007846 |
00000786 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10660 |
71 |
27-oct-08 |
24,300.00 |
| Total 122765 |
|
|
53,280.00 |
| 122781 |
ROCAMONTES RAMOS MARCO ANTONIO |
RORM5706035Q9 |
M000007863 |
00001458 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10661 |
71 |
27-oct-08 |
103,590.00 |
| Total 122781 |
|
|
103,590.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
AAGE680522269 |
M000008204 |
00012371 |
NOTARIO PUB TESTAM BAJO
COSTO |
10662 |
71 |
27-oct-08 |
1,890.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
AAGE680522269 |
M000008204 |
00012370 |
NOTARIO PUB TESTAM BAJO
COSTO |
10662 |
71 |
27-oct-08 |
43,155.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
AAGE680522269 |
M000008204 |
00012173 |
NOTARIO PUB TESTAM BAJO
COSTO |
10662 |
71 |
27-oct-08 |
10,290.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
AAGE680522269 |
M000008204 |
00012172 |
NOTARIO PUB TESTAM BAJO
COSTO |
10662 |
71 |
27-oct-08 |
66,465.00 |
| Total 125073 |
|
|
121,800.00 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
ZAGA7008147N4 |
M000008209 |
00000825 |
NOTARIO PUB TESTAM BAJO
COSTO |
10663 |
71 |
27-oct-08 |
22,050.00 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
ZAGA7008147N4 |
M000008209 |
00000824 |
NOTARIO PUB TESTAM BAJO
COSTO |
10663 |
71 |
27-oct-08 |
17,640.00 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
ZAGA7008147N4 |
M000008222 |
00000888 |
NOTARIO TESTAMENTOS BAJO COSTO |
10669 |
71 |
28-oct-08 |
24,990.00 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
ZAGA7008147N4 |
M000008222 |
00000886 |
NOTARIO TESTAMENTOS BAJO COSTO |
10669 |
71 |
28-oct-08 |
21,735.00 |
| Total 125109 |
|
|
86,415.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000007866 |
00001408 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10664 |
71 |
27-oct-08 |
15,750.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000007866 |
00001407 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10664 |
71 |
27-oct-08 |
3,420.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000006729 |
00001342 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10664 |
71 |
27-oct-08 |
2,250.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000006729 |
00001341 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10664 |
71 |
27-oct-08 |
5,220.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000006728 |
00001323 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10664 |
71 |
27-oct-08 |
5,850.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000006728 |
00001322 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10664 |
71 |
27-oct-08 |
3,240.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
MAFD710815PNA |
M000006728 |
00001304 |
HONORARIOS MEDICOS POR ATENCION A PACIENTES |
10664 |
71 |
27-oct-08 |
3,150.00 |
| Total 125470 |
|
|
38,880.00 |
| 125948 |
MEHOUME TETE KOFFI ZINSOU LOKO |
METK6310182WA |
M000006198 |
00000208 |
PRES. DE PERCUSIONES ,CANTO Y BAILE AFRICANO 05/04/08 |
10312 |
71 |
1-oct-08 |
3,150.00 |
| Total 125948 |
|
|
3,150.00 |
| 125998 |
KURI GALLARDO ENRIQUE JUAN |
KUGE541116876 |
M000008208 |
00015501 |
NOTARIO PUB TESTAM BAJO
COSTO |
10665 |
71 |
27-oct-08 |
44,100.00 |
| 125998 |
KURI GALLARDO ENRIQUE JUAN |
KUGE541116876 |
M000008208 |
00015500 |
NOTARIO PUB TESTAM BAJO
COSTO |
10665 |
71 |
27-oct-08 |
2,310.00 |
| Total 125998 |
|
|
46,410.00 |
| 126038 |
HERNANDEZ MALDONADO NICOLAS |
HEMN6309105D6 |
M000007620 |
00000979 |
HONORARIOS PROFECIONALES NO.69/06 Y 65/06 |
10588 |
71 |
21-oct-08 |
2,100.00 |
| 126038 |
HERNANDEZ MALDONADO NICOLAS |
HEMN6309105D6 |
M000007620 |
00000978 |
HONORARIOS PROFECIONALES NO.69/06 Y 65/06 |
10588 |
71 |
21-oct-08 |
2,100.00 |
| Total 126038 |
|
|
4,200.00 |
|
|
|
|
|
|
|
|
|
|