| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DEL MES DE AGOSTO-2009 |
|
| SERVICIOS
PROFESIONALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-chreq |
fechaemis |
saldo |
| 114618 |
APPLUS MEXICO,S.A.DE C.V. |
AME0003021I8 |
M000013538 |
00008064 |
DIR.PROTECCION
CIVIL AUDIT.MANT.ANUAL |
71014067 |
4-ago-09 |
40,250.00 |
| Total 114618 |
|
|
40,250.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
EIPP410716GM4 |
M000011807 |
00005144 |
HONOR.PROF.NOTARIO PUBLICO P/ESCRIT. |
71014248 |
27-ago-09 |
12,600.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
EIPP410716GM4 |
M000013737 |
00005130 |
HONOR.PROF.TESTAMENTOS BAJO COSTO |
71014248 |
27-ago-09 |
25,830.00 |
| Total 122554 |
|
|
38,430.00 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
ZAGA7008147N4 |
M000014250 |
00001169 |
HON.PROFESIONALES
TESTAMENTOS |
71014249 |
27-ago-09 |
40,740.00 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
ZAGA7008147N4 |
M000013267 |
00001103 |
HONOR.PROF.TESTAMENTOS BAJO COSTO |
71014249 |
27-ago-09 |
85,365.00 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
ZAGA7008147N4 |
M000013267 |
00001102 |
HONOR.PROF.TESTAMENTOS BAJO COSTO |
71014249 |
27-ago-09 |
39,060.00 |
| Total 125109 |
|
|
165,165.00 |
| 125998 |
KURI GALLARDO ENRIQUE JUAN |
KUGE541116876 |
M000014249 |
00016700 |
HON.PROFESIONALES
TESTAMENTOS |
71014250 |
27-ago-09 |
4,095.00 |
| 125998 |
KURI GALLARDO ENRIQUE JUAN |
KUGE541116876 |
M000014249 |
00016699 |
HON.PROFESIONALES
TESTAMENTOS |
71014250 |
27-ago-09 |
3,780.00 |
| 125998 |
KURI GALLARDO ENRIQUE JUAN |
KUGE541116876 |
M000014251 |
00016698 |
PROG.TESTAM.ELAB.50 TESTAMENTOS |
71014250 |
27-ago-09 |
15,750.00 |
| 125998 |
KURI GALLARDO ENRIQUE JUAN |
KUGE541116876 |
M000014251 |
00016697 |
PROG.TESTAM.ELAB.72 TESTAMENTOS |
71014250 |
27-ago-09 |
15,120.00 |
| Total 125998 |
|
|
38,745.00 |
| 126115 |
GONZALEZ FLORES JORGE AARON |
GOFJ4107014S0 |
M000014002 |
00008070 |
HONOR.PROF.DILIGENCIA NOT.19-MAR-09 |
71014257 |
27-ago-09 |
6,825.00 |
| Total 126115 |
|
|
6,825.00 |
| 126196 |
VELAZQUEZ AYALA JOSE DE LA PAZ |
VEAP580125DG7 |
M000014597 |
00000010 |
HONOR.PROF.ASES.MAT.EDU.COORD.CAB. |
71014180 |
18-ago-09 |
8,328.78 |
| Total 126196 |
|
|
8,328.78 |
| 126205 |
BANCA AFIRME, SA. DIVISION AVALUOS |
BAF950102JP5 |
G000000717 |
0000G717 |
COMP.CH.14010 AVALUO INMU.HUMBOLDT
Y LISBOA |
500006254 |
31-ago-09 |
1,336.88 |
| Total 126205 |
|
|
1,336.88 |
| 214873 |
SADA ZAMBRANO ROGELIO (**) |
NO APLICA |
M000013517 |
00M13517 |
REMB.GTS.SERV.MEDICOS |
1081915 |
14-ago-09 |
21,650.00 |
| Total 214873 |
|
|
|
|
21,650.00 |
|
(**) EL REEMBOLSO A FAVOR DEL SR.
ROGELIO SADA ZAMBRANO SE REINTEGRO A LA TESORERIA |
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