| TESORERIA MUNICIPAL DE MONTERREY | ||||||||
| DIRECCION DE EGRESOS | ||||||||
| PAGOS DE BIENES Y SERVICIOS DEL (01-ABR-08) AL (30-ABR-08) | ||||||||
| SERVICIOS PERSONALES | ||||||||
| PROV | NOMBRE | ORDEN | FACT | DESCRIPCION | CH | BCO | FECH-PAGO | IMPORTE |
| 110973 | INSTITUTO TECNOLOGICO Y DE E.SUP.DE MONTERREY | M000002189 | 00231886 | CURSO 2 PERS.EGADE ITESM | 6826 | 71 | 7-abr-08 | 38,333.34 |
| Total 110973 | 38,333.34 | |||||||
| 112551 | MARTINEZ GUTIERREZ OSCAR ARMANDO | M000002014 | 00004084 | HON.PROF.NOV-DIC/07 ATN.PAC.AFIL.SERV.MED. | 6940 | 71 | 17-abr-08 | 18,225.00 |
| Total 112551 | 18,225.00 | |||||||
| 114805 | ORBIT MEDIA,S.A.DE C.V. | M000001328 | 00001642 | SERV. DE MONITOREO SEP/07 | 6817 | 71 | 7-abr-08 | 18,400.00 |
| 114805 | ORBIT MEDIA,S.A.DE C.V. | M000001328 | 00001651 | SERV. DE MONITOREO OCT/07 | 6817 | 71 | 7-abr-08 | 18,400.00 |
| 114805 | ORBIT MEDIA,S.A.DE C.V. | M000001328 | 00001677 | SERV. DE MONITOREO NOV/07 | 6817 | 71 | 7-abr-08 | 18,400.00 |
| 114805 | ORBIT MEDIA,S.A.DE C.V. | M000001328 | 00001713 | SERV. DE MONITOREO DIC/07 | 6817 | 71 | 7-abr-08 | 18,400.00 |
| Total 114805 | 73,600.00 | |||||||
| 120463 | GARZA SALINAS SERGIO | M000001780 | 00010265 | HON.PROF.ATNC. PAC.AFIL.SERV.MED. | 7143 | 71 | 24-abr-08 | 50,850.00 |
| 120463 | GARZA SALINAS SERGIO | M000001781 | 00010293 | HON.PROF.DIC/07 ATN.PAC.AFIL.SERV.MED. | 6999 | 71 | 17-abr-08 | 42,975.00 |
| Total 120463 | 93,825.00 | |||||||
| 120470 | RENDON PEREZ LUIS ADRIAN | M000001779 | 00002475 | HON.PROF.NOV/07 ATN.PAC.AFIL.SERV.MED. | 6964 | 71 | 17-abr-08 | 19,710.00 |
| 120470 | RENDON PEREZ LUIS ADRIAN | M000002004 | 00002488 | HON.PROF.DIC/07 ATN.PAC.AFIL.SERV.MED. | 6964 | 71 | 17-abr-08 | 19,440.00 |
| Total 120470 | 39,150.00 | |||||||
| 120685 | RAMIREZ CAMPOS JORGE | M000002015 | 00000849 | HON.PROF.NOV-DIC/07 ATNC.PAC.AFIL.SERV.MED. | 7121 | 71 | 24-abr-08 | 9,207.00 |
| Total 120685 | 9,207.00 | |||||||
| 121080 | FOCUS ESTUDIOS CUALTITATIVOS,S.A. DE C.V | M000001700 | 00001046 | EST. CUANTITATIVOS SERV.PUBL. | 6740 | 71 | 3-abr-08 | 120,750.00 |
| Total 121080 | 120,750.00 | |||||||
| 121909 | RIVERA GONZALEZ EPIGMENIO GONZALO | M000002011 | 00000711 | HON.PROF.DIC/07 ATN.PAC.AFIL.SERV.MED. | 6969 | 71 | 17-abr-08 | 11,836.80 |
| 121909 | RIVERA GONZALEZ EPIGMENIO GONZALO | M000002011 | 00000712 | HON.PROF.NOV/07 ATN.PAC.AFIL.SERV.MED. | 6969 | 71 | 17-abr-08 | 21,297.60 |
| Total 121909 | 33,134.40 | |||||||
| 122416 | LARA SAUCEDO FLORENTINO | C55-1204 | 00000103 | HON.PROF. SEP/07 JEF.REUBICACION | 7146 | 71 | 25-abr-08 | 11,999.99 |
| 122416 | LARA SAUCEDO FLORENTINO | C55-1252 | 00000104 | HON.PROF. OCT-NOV/07 JEF.REUBICACION | 7146 | 71 | 25-abr-08 | 23,999.97 |
| 122416 | LARA SAUCEDO FLORENTINO | M000001909 | 00000106 | HON.PROF.DIC/07 SERV.PREST.JEFATURA DE REUBICACION | 7227 | 71 | 29-abr-08 | 11,999.99 |
| Total 122416 | 47,999.95 | |||||||
| 122765 | ABUNDIS ALBERTO | M000001557 | 00000752 | HON.MEDICOS NOV/07 PAC.AFIL.SERV.MED. | 7126 | 71 | 24-abr-08 | 13,536.00 |
| 122765 | ABUNDIS ALBERTO | M000002013 | 00000755 | HON.PROF.DIC/07 ATN.PAC.AFIL.SERV.MED. | 6971 | 71 | 17-abr-08 | 4,302.00 |
| Total 122765 | 17,838.00 | |||||||
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | M000001555 | 00001849 | HON.PROF.NOV/07 ATN.PAC.AFIL.SERV.MED. | 6973 | 71 | 17-abr-08 | 15,705.00 |
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | M000002010 | 00001858 | HON.PROF.DIC/07 ATN.PAC.AFIL.SERV.MED. | 6973 | 71 | 17-abr-08 | 60,300.00 |
| Total 125174 | 76,005.00 | |||||||
| 125449 | MELGAREJO HUESCA FERNANDO | M000002003 | 00000179 | HON.PROF.NOV/07 ATN.PAC.AFIL.SERV.MED. | 6977 | 71 | 17-abr-08 | 16,686.00 |
| 125449 | MELGAREJO HUESCA FERNANDO | M000002006 | 00000183 | HON.PROF.DIC/07 ATN.PAC.AFIL.SERV.MED. | 6977 | 71 | 17-abr-08 | 16,686.00 |
| Total 125449 | 33,372.00 | |||||||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJANDRO | M000002005 | 00001201 | HON.PROF.NOV-DIC/07 ATN.PAC.AFIL.SERV.MED. | 6978 | 71 | 17-abr-08 | 3,960.00 |
| Total 125470 | 3,960.00 | |||||||
| 126007 | BACCO BONILLA MARCELO ALEJANDRO | M000001599 | 00000052 | HON.PROF. ENE/08 SERV.PREST. COORD. CABILDO | 6756 | 71 | 3-abr-08 | 8,328.78 |
| Total 126007 | 8,328.78 | |||||||
| 126056 | VILLANUEVA GARCIA CESAR ALBERTO | M000001250 | 00010684 | HON.PROF.ACTA LEV. FUERA DE PROTOCOLO | 7131 | 71 | 24-abr-08 | 10,000.00 |
| Total 126056 | 10,000.00 | |||||||
| 126069 | SILLER ARGUETA OSCAR HUMBERTO | M000001754 | 00004319 | HON.PROF.DIC/07 ATNC.PAC.AFIL.SERV.MED. | 7132 | 71 | 24-abr-08 | 40,500.00 |
| Total 126069 | 40,500.00 | |||||||
| 126070 | ADAME WILLIAMS JAVIER | M000001755 | 00011851 | HON.PROF.DIC/07 ATN.PAC.AFIL.SERV.MED. | 6981 | 71 | 17-abr-08 | 15,000.30 |
| Total 126070 | 15,000.30 | |||||||
| 126092 | TORRES RAMIREZ ALEJANDRO | M000001698 | 00000003 | ASES. PUESTA EN PUNTOS DE RADIOS DE MICROONDAS | 6757 | 71 | 3-abr-08 | 3,162.50 |
| Total 126092 | 3,162.50 | |||||||
| 126093 | YARTO YNARRO, S.C. | M000001701 | 00001818 | ASES.JURIDICA APERT.CREDITO BANOBRAS | 6871 | 71 | 11-abr-08 | 13,873.60 |
| Total 126093 | 13,873.60 | |||||||
| 203073 | MANCERA,S.C. | C88-2517 | 00074581 | AUDITORIA INF.FINANCIEROS ABR-JUN/07 | 7035 | 71 | 17-abr-08 | 161,000.00 |
| 203073 | MANCERA,S.C. | C88-2518 | 00074583 | AUDITORIA INF.FINANCIEROS JUL-SEP/07 | 7035 | 71 | 17-abr-08 | 161,000.00 |
| 203073 | MANCERA,S.C. | M000001050 | 00074587 | AUDITORIA INF.FINANCIEROS 4TO TRIM/07 | 7035 | 71 | 17-abr-08 | 161,000.00 |
| Total 203073 | 483,000.00 | |||||||
| 203447 | EGUIA MATA MAXIMILIANO | M000001426 | 00001167 | HON.PROF. TRIBUNAL DE ARBITRAJE | 6758 | 71 | 3-abr-08 | 3,000.00 |
| 203447 | EGUIA MATA MAXIMILIANO | M000001426 | 00001174 | HON.PROF. TRIB.ARBITRAJE | 6758 | 71 | 3-abr-08 | 3,000.00 |
| Total 203447 | 6,000.00 | |||||||