TESORERIA MUNICIPAL DE MONTERREY |
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|
|
|
DIRECCION
DE EGRESOS |
|
PAGOS
DE BIENES Y SERVICIOS DEL (01-DIC-07) AL (31-DIC-07) |
|
SERVICIOS
PROFESIONALES |
|
|
prov |
afavorde |
orden |
fact |
descripcion |
cheque |
numbanco |
fechaemis |
saldo |
113750 |
SOLUCIONES E IDENTIFICACION AUTOMATIZADA,SA.DE CV. |
S28-0047 |
00000456 |
SERV. ACTUALIZACION SOFTWARE VTA DE LIC. DE BEBIDAS |
4598 |
71 |
6-dic-07 |
39,088.50 |
Total 113750 |
|
|
39,088.50 |
114731 |
CONSTANCE CONSULTORES,S.A.DE C.V. |
S28-0174 |
00000435 |
ESTUDIO DE MERCADO DESEMP.Y NEC.ACTUALES MPIO |
4815 |
71 |
19-dic-07 |
40,250.00 |
Total 114731 |
|
|
40,250.00 |
114874 |
COLEGIO MEXICANO DE VALUACION DE NUEVO LEON,A.C |
L91-0220 |
00000117 |
ESTUD.VALORES DE COL. Y AVEN. REG. CATASTRALES MPIO MTY |
4670 |
71 |
11-dic-07 |
333,500.00 |
Total 114874 |
|
|
333,500.00 |
114885 |
RIOS MUNOZ FEDERICO |
S28-0228 |
00000028 |
SERV. OPINION EVALUAVCION CIUD. MPIO MTY. |
4563 |
71 |
6-dic-07 |
63,250.00 |
Total 114885 |
|
|
63,250.00 |
120463 |
GARZA SALINAS
SERGIO |
P70-0167 |
00010232 |
HON.PROF. OCT/07 ATNC.PAC.AFIL.SERV.MED. |
4941 |
71 |
21-dic-07 |
34,155.00 |
Total 120463 |
|
|
34,155.00 |
120470 |
RENDON PEREZ
LUIS ADRIAN |
P70-0181 |
00002455 |
HON.PROF.SEP/07 PAC.AFIL.SERV.MED. |
4932 |
71 |
21-dic-07 |
12,150.00 |
Total 120470 |
|
|
12,150.00 |
120685 |
RAMIREZ CAMPOS
JORGE |
P70-0172 |
00000842 |
HON.PROF.SEP-OCT/07 ATENC. PAC. AFIL. SERV. MED. |
4933 |
71 |
21-dic-07 |
7,029.00 |
Total 120685 |
|
|
7,029.00 |
121561 |
GUTIERREZ
GONZALEZ ADRIAN |
C88-2503 |
00RX5691 |
REPOS CH.CANC. POR NO HABER PASADO A TIEMPO |
4742 |
71 |
18-dic-07 |
4,500.00 |
Total 121561 |
|
|
4,500.00 |
121679 |
GOMEZ GAITAN
MARINA |
S28-0365 |
00000409 |
PRES.ART. MARINA MENDEZ EV. REC. SIN LIMITES |
4601 |
71 |
6-dic-07 |
577.50 |
Total 121679 |
|
|
577.50 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0102 |
00000384 |
PRES.ART.PASTELITO PQUE CANOAS |
4930 |
71 |
20-dic-07 |
840.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0134 |
00000388 |
PRES.ART.PASTELITO REC.PAC |
4577 |
71 |
6-dic-07 |
840.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0415 |
00000389 |
PRES. ART.PASTELITO Y CHIRIMBOYAS PARQUE ESPANA |
4930 |
71 |
20-dic-07 |
840.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0340 |
00000390 |
PRES. ART.PASTELITO Y CHIRIMBOYAS REC. PAC. |
4930 |
71 |
20-dic-07 |
840.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0353 |
00000392 |
PRES.ART.PASTELITO Y CHIRIMBOYAS COL.FLORES MAGON |
4930 |
71 |
20-dic-07 |
840.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0351 |
00000395 |
PRES.ART.PASTELITO Y CHIRIMBOYAS PQUE TUCAN |
4930 |
71 |
20-dic-07 |
840.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0350 |
00000396 |
PRES.ART.PASTELITO Y CHIRIMBOYAS APOYO PAC. |
4930 |
71 |
20-dic-07 |
840.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0349 |
00000397 |
PRES.ART.PASTELITO Y CHIRIMBOYAS APOYO PAC. |
4930 |
71 |
20-dic-07 |
840.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0352 |
00000398 |
PRESENT.ARTIST.PASTELITO CHIRIMBOYAS 01-SEP-07 |
4930 |
71 |
20-dic-07 |
840.00 |
121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0504 |
00000400 |
PRES. ART.PASTELITO Y CHIRIMBOYAS PQUE CANOAS |
4930 |
71 |
20-dic-07 |
840.00 |
Total 121894 |
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|
8,400.00 |
121909 |
RIVERA
GONZALEZ EPIGMENIO GONZALO |
P70-0183 |
00000679 |
HON.PROF. ATNC.PAC.AFIL.SERV.MED. |
4934 |
71 |
21-dic-07 |
22,118.40 |
121909 |
RIVERA
GONZALEZ EPIGMENIO GONZALO |
P70-0180 |
00000682 |
HON.PROF. ATNC.PAC.AFIL.SERV.MED. |
4934 |
71 |
21-dic-07 |
26,395.20 |
Total 121909 |
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|
48,513.60 |
121910 |
DURON DE LA
GARZA KATTIA YADIRA |
P70-0170 |
00001328 |
HON.PROF.AGO/07 ATNC.PAC.AFIL.SERV.MED. |
4935 |
71 |
21-dic-07 |
15,811.20 |
121910 |
DURON DE LA
GARZA KATTIA YADIRA |
P70-0187 |
00001329 |
HON.PROF.SEP/07 ATNC.PAC.AFIL.SERV.MED. |
4935 |
71 |
21-dic-07 |
16,027.20 |
Total 121910 |
|
|
31,838.40 |
122409 |
CAMERO HARO
ARCADIO |
S28-0406 |
00000533 |
PRES. GENERACION 60`S PALACION
MPAL. |
4850 |
71 |
19-dic-07 |
2,362.50 |
122409 |
CAMERO HARO
ARCADIO |
S28-0405 |
00000539 |
PRESENT.ARTIS. GENER.60,S PQ-AZTLAN |
4918 |
71 |
20-dic-07 |
2,362.50 |
Total 122409 |
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|
4,725.00 |
122765 |
ABUNDIS ALBERTO |
P70-0168 |
00000748 |
HON.PROF.SEP/07 PAC.AFIL.SERV.MED. |
4936 |
71 |
21-dic-07 |
16,506.00 |
122765 |
ABUNDIS ALBERTO |
P70-0185 |
00000750 |
HON.PROF.OCT/07 PAC.AFIL.SERV.MED. |
4936 |
71 |
21-dic-07 |
26,712.00 |
Total 122765 |
|
|
43,218.00 |
122781 |
ROCAMONTES RAMOS MARCO ANTONIO |
P70-0188 |
00001281 |
HON.PROF.AGO/07 PAC.AFIL.SERV.MED. |
4937 |
71 |
21-dic-07 |
98,910.00 |
122781 |
ROCAMONTES RAMOS MARCO ANTONIO |
P70-0145 |
00001282 |
HON.PROF.SEP/07 PAC.AFIL.SERV.MED. |
4937 |
71 |
21-dic-07 |
45,765.00 |
122781 |
ROCAMONTES RAMOS MARCO ANTONIO |
P70-0184 |
00001300 |
HON.PROF.OCT/07 PAC.AFIL.SERV.MED. |
4937 |
71 |
21-dic-07 |
95,985.00 |
Total 122781 |
|
|
240,660.00 |
122937 |
CORTINAS GALVAN LORENA MARLENE |
S28-0403 |
00000612 |
PRES. ART.LORE LORE PARQUE CANOAS |
4854 |
71 |
19-dic-07 |
11,025.00 |
122937 |
CORTINAS GALVAN LORENA MARLENE |
S28-0297 |
00000616 |
PRES. LORE LORES PQUE ESPANA |
4854 |
71 |
19-dic-07 |
11,025.00 |
122937 |
CORTINAS GALVAN LORENA MARLENE |
S28-0676 |
00000626 |
PRES.ART.LORE LORE PQUE TUCAN |
4854 |
71 |
19-dic-07 |
11,025.00 |
Total 122937 |
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|
33,075.00 |
123487 |
GARZA RIVERA MARCO ANTONIO |
O87-0030 |
00000207 |
ASES.FINANCIERA 1-8/SEP/07 |
4550 |
71 |
5-dic-07 |
11,199.30 |
Total 123487 |
|
|
11,199.30 |
125174 |
ELIZONDO SIFUENTES LUIS ANGEL |
P70-0103 |
00001828 |
HON. PROF. SEP/07 ATNC.PAC.AFIL.SERV.MED. |
4938 |
71 |
21-dic-07 |
9,000.00 |
125174 |
ELIZONDO SIFUENTES LUIS ANGEL |
P70-0169 |
00001836 |
HON.PROF.OCT/07 ATNC.PAC.AFIL.SERV.MED. |
4938 |
71 |
21-dic-07 |
43,785.00 |
Total 125174 |
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|
52,785.00 |
125272 |
PALACIOS PADILLA FERNANDO |
S28-0444 |
00000412 |
PRES.ART.TORCUATO Y
TORCUATIN PQUE CANOAS |
4857 |
71 |
19-dic-07 |
2,887.50 |
125272 |
PALACIOS PADILLA FERNANDO |
S28-0404 |
00000420 |
PRES. TORCUATO Y TORCUATIN
PQUE TUCAN |
4857 |
71 |
19-dic-07 |
2,625.00 |
Total 125272 |
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|
5,512.50 |
125449 |
MELGAREJO HUESCA FERNANDO |
P70-0186 |
00000110 |
HON.PROF. ATNC.PAC.AFIL.SERV.MED. |
4939 |
71 |
21-dic-07 |
16,686.00 |
Total 125449 |
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|
16,686.00 |
125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
P70-0179 |
00001120 |
HON.PROF.AGO-SEP/07 ATENC.PAC.AFIL.SERV.MED. |
4940 |
71 |
21-dic-07 |
4,320.00 |
Total 125470 |
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|
4,320.00 |
125884 |
TABOADA MORON JORGE SERGIO |
S28-0140 |
00001243 |
SESION FOTOS AEREAS |
4776 |
71 |
19-dic-07 |
26,117.59 |
Total 125884 |
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|
26,117.59 |
125910 |
LIZCANO CASTILLO CESAR HUMBERTO |
S28-0098 |
00000122 |
PRES.ART.GPO IMAGINA BAJOS PALACIO MPAL. |
4590 |
71 |
6-dic-07 |
2,940.00 |
125910 |
LIZCANO CASTILLO CESAR HUMBERTO |
S28-0407 |
00000124 |
PRES.ART.GPO IMAGINA PQUE ESPANA |
4868 |
71 |
19-dic-07 |
2,940.00 |
125910 |
LIZCANO CASTILLO CESAR HUMBERTO |
S28-0408 |
00000128 |
PRES. ART.GPO AMOR PQUE ESPANA |
4868 |
71 |
19-dic-07 |
2,362.50 |
Total 125910 |
|
|
8,242.50 |
126035 |
SOLUCIONES QUIRURGICAS INTEGRALES, S.C. |
P70-0174 |
00000576 |
HON.QUIRURGICOS ATENC.PAC.AFIL.SERV.MED. |
4792 |
71 |
19-dic-07 |
47,000.00 |
Total 126035 |
|
|
47,000.00 |
126043 |
ALVAREZ TREVINO GUILLERMO ALBERTO |
P70-0155 |
00001207 |
HON.PROF. ATENC.PAC.AFIL.SERV.MED. |
4597 |
71 |
6-dic-07 |
20,000.00 |
Total 126043 |
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|
20,000.00 |
203073 |
MANCERA,S.C. |
C88-2516 |
00051310 |
HON. AUDITORIA ESTADOS FINANCIEROS ENE-MZO/07 |
4965 |
71 |
21-dic-07 |
161,000.00 |
Total 203073 |
|
|
161,000.00 |
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|
|
|
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|
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