TESORERIA MUNICIPAL DE MONTERREY |
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DIRECCION
DE EGRESOS |
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PAGOS
A PROVEEDORES DE BIENES Y SERVICIOS EN EL MES DE AGOSTO-2007 |
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SERVICIOS
PROFESIONALES |
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PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CH |
BCO |
FECHAEMIS |
SALDO |
112551 |
MARTINEZ
GUTIERREZ OSCAR ARMANDO |
N70-1351 |
00003683 |
HON.PROF.FEB/07 ATEN.PAC.AFIL.SERV.MED. |
2376 |
71 |
8/6/2007 |
6,975.00 |
112551 |
MARTINEZ
GUTIERREZ OSCAR ARMANDO |
N70-1362 |
00003688 |
HON.PROF.MZO/07 ATEN.PAC.AFIL.SERV.MED. |
2376 |
71 |
8/6/2007 |
6,705.00 |
112551 |
MARTINEZ
GUTIERREZ OSCAR ARMANDO |
N70-1443 |
00003759 |
HON.PROF.ABR/07 ATEN.PAC.AFIL.SERV.MED. |
2376 |
71 |
8/6/2007 |
8,730.00 |
112551 |
MARTINEZ
GUTIERREZ OSCAR ARMANDO |
N70-1465 |
00003777 |
HON.PROF.MZO/07 ATEN.PAC.AFIL.SERV.MED. |
2376 |
71 |
8/6/2007 |
13,905.00 |
Total 112551 |
|
|
36,315.00 |
114435 |
CONSULTORIA ESTRATEGICA DE CALIDAD Y PRODUCTIVIDAD |
M33-1037 |
00000718 |
CAPACITACION Y DESARROLLO |
2227 |
71 |
8/1/2007 |
34,500.00 |
Total 114435 |
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34,500.00 |
120463 |
GARZA SALINAS
SERGIO |
N70-1261 |
00009867 |
HONORARIOS PROFESIONALES |
2357 |
71 |
8/2/2007 |
50,220.00 |
120463 |
GARZA SALINAS
SERGIO |
N70-1512 |
00010104 |
HONORARIOS PROFESIONALES |
2357 |
71 |
8/2/2007 |
43,830.00 |
Total 120463 |
|
|
94,050.00 |
120685 |
RAMIREZ CAMPOS
JORGE |
N70-1527 |
00000835 |
HON.PROF.JUN/07 PAC.AFIL.SERV.MED. |
2474 |
71 |
8/9/2007 |
3,375.00 |
Total 120685 |
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|
3,375.00 |
120854 |
ELIZONDO OCHOA
CARLOS |
N70-1507 |
00016843 |
HONORARIOS PROFESIONALES |
2419 |
71 |
8/9/2007 |
9,000.00 |
Total 120854 |
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|
9,000.00 |
121561 |
GUTIERREZ
GONZALEZ ADRIAN |
N70-1518 |
00005691 |
HON.PROF. PAC.AFIL.SERV.MED. |
2482 |
71 |
8/9/2007 |
4,500.00 |
Total 121561 |
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|
4,500.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
V14-0156 |
00000367 |
PRES.ART.PASTELITO Y CHIRIMBOYA 1/ABR/07 |
2268 |
71 |
8/1/2007 |
920.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
V14-0232 |
00000371 |
PRES.ART.PASTELITO Y CHIRIMBOYA 5/MAY/07 |
2268 |
71 |
8/1/2007 |
920.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
V14-0267 |
00000372 |
PRES.ART.PASTELITO Y CHIRIMBOYA 13/MAY/07 |
2268 |
71 |
8/1/2007 |
920.00 |
Total 121894 |
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2,760.00 |
122316 |
VALTIERRA
VILLARREAL MIGUEL ANGEL |
E63-0833 |
00000719 |
PAGO JUECEO DE PENT.OLIM.MPALES. |
2271 |
71 |
8/1/2007 |
2,940.00 |
Total 122316 |
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2,940.00 |
122365 |
PLUMA
CUAPANTECATL LUCIANO |
1117154663 |
00054663 |
COMP. CH. 74584 PRESENT. LOCUTOR PLUMA |
GXC |
GXC |
8/21/2007 |
8,000.00 |
Total 122365 |
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|
8,000.00 |
122409 |
CAMERO HARO
ARCADIO |
V14-0155 |
00000510 |
PRES.ART. GENERACION 60 18/MZO/07 |
2273 |
71 |
8/1/2007 |
2,362.50 |
Total 122409 |
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2,362.50 |
122648 |
GARCIA HERNANDEZ ADRIAN |
N70-1510 |
00001560 |
HONORARIOS PROFESIONALES |
2421 |
71 |
8/9/2007 |
14,461.20 |
Total 122648 |
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|
14,461.20 |
123487 |
GARZA RIVERA MARCO ANTONIO |
O87-0022 |
00000035 |
SERV.ASESO.FINANCIERA |
2281 |
71 |
8/1/2007 |
42,000.00 |
Total 123487 |
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|
42,000.00 |
125174 |
ELIZONDO SIFUENTES LUIS ANGEL |
N70-1509 |
00001791 |
HONORARIOS PROFESIONALES |
2353 |
71 |
8/2/2007 |
8,550.00 |
Total 125174 |
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8,550.00 |
125254 |
TORRES MUNOZ MARIO JAVIER |
N70-1059 |
00003916 |
HONORARIOS PROFESIONALES ATN.PACIENTES AFILIADOS |
2363 |
71 |
8/2/2007 |
65,790.00 |
125254 |
TORRES MUNOZ MARIO JAVIER |
N70-1058 |
00003919 |
HONORARIOS PROFESIONALES ATN.PACIENTES AFILIADOS |
2363 |
71 |
8/2/2007 |
85,140.00 |
Total 125254 |
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150,930.00 |
125449 |
MELGAREJO HUESCA FERNANDO |
N70-1501 |
00000151 |
HONORARIOS PROFESIONALES |
2354 |
71 |
8/2/2007 |
16,686.00 |
Total 125449 |
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16,686.00 |
125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
N70-1412 |
00001030 |
HON.PROF. ENE-FEB-MZO-ABR/07 ATEN.PAC.AFIL.SERV.MED. |
2377 |
71 |
8/6/2007 |
3,060.00 |
125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
N70-1412 |
00001040 |
HON.PROF. MAY/07 ATEN.PAC.AFIL.SERV.MED. |
2377 |
71 |
8/6/2007 |
1,350.00 |
125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
N70-1412 |
00001041 |
HON.PROF. MZO-ABR-MAY/07 ATEN.PAC.AFIL.SERV.MED. |
2377 |
71 |
8/6/2007 |
3,420.00 |
Total 125470 |
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|
7,830.00 |
125522 |
CERDA DAVILA LUIS HUMBERTO |
N70-1357 |
00015959 |
HON.PROF.DIC/06 ATEN.PAC.AFIL.SERV.MED. |
2378 |
71 |
8/6/2007 |
11,755.80 |
125522 |
CERDA DAVILA LUIS HUMBERTO |
N70-1357 |
00016030 |
HON.PROF.FEB/07 ATEN.PAC.AFIL.SERV.MED. |
2378 |
71 |
8/6/2007 |
9,000.00 |
125522 |
CERDA DAVILA LUIS HUMBERTO |
N70-1357 |
00016058 |
HON.PROF.MZO/07 ATEN.PAC.AFIL.SERV.MED. |
2378 |
71 |
8/6/2007 |
4,500.00 |
125522 |
CERDA DAVILA LUIS HUMBERTO |
N70-1357 |
00016082 |
HON.PROF.MZO/07 ATEN.PAC.AFIL.SERV.MED. |
2378 |
71 |
8/6/2007 |
3,600.00 |
125522 |
CERDA DAVILA LUIS HUMBERTO |
N70-1410 |
00016096 |
HONOR.MEDICOS |
2360 |
71 |
8/2/2007 |
4,500.00 |
125522 |
CERDA DAVILA LUIS HUMBERTO |
N70-1392 |
00016121 |
HONORARIOS PROFESIONALES |
2360 |
71 |
8/2/2007 |
9,000.00 |
125522 |
CERDA DAVILA LUIS HUMBERTO |
N70-1410 |
00016163 |
HONOR.MEDICOS |
2360 |
71 |
8/2/2007 |
900.00 |
Total 125522 |
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43,255.80 |
125975 |
JOSE GARZA FLORES Y ASOCIADOS, SC. |
M33-1077 |
00013813 |
DAR FE TOMA DE TIEMPO RECCORR.AUTOMOVILISTICO |
2295 |
71 |
8/1/2007 |
17,250.00 |
Total 125975 |
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|
17,250.00 |
125979 |
CUESTA CANO JUAN CARLOS |
M33-1090 |
00000109 |
CURSO AUDITORES NORMA ISO
9001-2000 |
2492 |
71 |
8/10/2007 |
22,050.00 |
Total 125979 |
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22,050.00 |
206493 |
INST.DE
CONTADORES PUBLICOS DE N.L.,A.C. |
101375 |
00101375 |
COMP.CH.1970 DIPLOMADO FIN.PUBL.Y GEST.FIN-2007 |
GXC |
GXC |
8/31/2007 |
5,750.00 |
Total 206493 |
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5,750.00 |
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