| TESORERIA MUNICIPAL DE MONTERREY | ||||||||
| DIRECCION DE EGRESOS | ||||||||
| PAGOS A PROVEEDORES DE BIENES Y SERVICIOS EN EL MES DE AGOSTO-2007 | ||||||||
| SERVICIOS PROFESIONALES | ||||||||
| 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 | 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 | 3,375.00 | |||||||
| 120854 | ELIZONDO OCHOA CARLOS | N70-1507 | 00016843 | HONORARIOS PROFESIONALES | 2419 | 71 | 8/9/2007 | 9,000.00 |
| Total 120854 | 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 | 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 | 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 | 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 | 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 | 2,362.50 | |||||||
| 122648 | GARCIA HERNANDEZ ADRIAN | N70-1510 | 00001560 | HONORARIOS PROFESIONALES | 2421 | 71 | 8/9/2007 | 14,461.20 |
| Total 122648 | 14,461.20 | |||||||
| 123487 | GARZA RIVERA MARCO ANTONIO | O87-0022 | 00000035 | SERV.ASESO.FINANCIERA | 2281 | 71 | 8/1/2007 | 42,000.00 |
| Total 123487 | 42,000.00 | |||||||
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | N70-1509 | 00001791 | HONORARIOS PROFESIONALES | 2353 | 71 | 8/2/2007 | 8,550.00 |
| Total 125174 | 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 | 150,930.00 | |||||||
| 125449 | MELGAREJO HUESCA FERNANDO | N70-1501 | 00000151 | HONORARIOS PROFESIONALES | 2354 | 71 | 8/2/2007 | 16,686.00 |
| Total 125449 | 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 | 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 | 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 | 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 | 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 | 5,750.00 | |||||||