| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-DIC-08) AL (31-DIC-08) |
|
| SERVICIOS
PROFESIONALES |
|
|
| prov |
afavorde |
orden |
fact |
descripcion |
bco-ch |
fechaemis |
saldo |
rfc |
| 112551 |
MARTINEZ
GUTIERREZ OSCAR ARMANDO |
M000008439 |
00004383 |
HONOR. MEDICOS POR ATENCION A PACIENTE SEPT-08 |
71011150 |
3-dic-08 |
19,800.00 |
MAGO580511E36 |
| 112551 |
MARTINEZ
GUTIERREZ OSCAR ARMANDO |
M000009070 |
00004436 |
HONORARIOS MEDICOS OCT-08 |
71011424 |
18-dic-08 |
27,990.00 |
MAGO580511E36 |
| Total 112551 |
|
|
47,790.00 |
|
| 114838 |
GRANADOS CASTILLO BONIFACIO |
M000006023 |
00000266 |
PAGO DISENO MUSEOGRAFICO PROD.EXP.CRIMEN Y ORMAMENTO |
71011455 |
18-dic-08 |
24,150.00 |
GACB641014459 |
| 114838 |
GRANADOS CASTILLO BONIFACIO |
M000007353 |
00000269 |
SERV.PROF.DISENO MUSEOGRAFICO |
71011455 |
18-dic-08 |
29,900.00 |
GACB641014459 |
| Total 114838 |
|
|
54,050.00 |
|
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
M000008051 |
00003218 |
MINIT.NOTIC DE RADIO Y TV ENE-08 |
71011116 |
2-dic-08 |
9,200.00 |
R&P990419G42 |
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
M000008051 |
00003243 |
MINIT.NOTIC DE RADIO Y TV FEB-08 |
71011116 |
2-dic-08 |
9,200.00 |
R&P990419G42 |
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
M000008051 |
00003268 |
MINIT.NOTIC DE RADIO Y TV MAR-08 |
71011116 |
2-dic-08 |
9,200.00 |
R&P990419G42 |
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
M000008185 |
00003286 |
MINIT.NOTIC DE RADIO Y TV MAYO-08 |
71011116 |
2-dic-08 |
9,200.00 |
R&P990419G42 |
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
M000008185 |
00003315 |
MINIT.NOTIC DE RADIO Y TV JUN-08 |
71011116 |
2-dic-08 |
9,200.00 |
R&P990419G42 |
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
M000008466 |
00003326 |
MONITOREO DE NOTICIERO RADIO Y TV JULIO-08 |
71011116 |
2-dic-08 |
9,200.00 |
R&P990419G42 |
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
M000008466 |
00003356 |
MONITOREO DE NOTICIERO RADIO Y TV AGO-08 |
71011116 |
2-dic-08 |
9,200.00 |
R&P990419G42 |
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
M000008185 |
00003357 |
MINIT.NOTIC DE RADIO Y TV ABRIL-08 |
71011116 |
2-dic-08 |
9,200.00 |
R&P990419G42 |
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
M000008466 |
00003372 |
MONITOREO DE NOTICIERO RADIO Y TV SEPT-08 |
71011116 |
2-dic-08 |
9,200.00 |
R&P990419G42 |
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
M000008904 |
00003396 |
MONITOREO DE NOTICIERO RADIO Y TV OCT-08 |
71011116 |
2-dic-08 |
9,200.00 |
R&P990419G42 |
| Total 114878 |
|
|
92,000.00 |
|
| 114903 |
STAFF SOLUCIONES Y SERV.EN INFORMATICA,SA.DE CV. |
OC4-0317 |
00001719 |
SERV TRANS DE BASE DE DATOS DELIZACION |
71011364 |
12-dic-08 |
491,202.95 |
SSS950222TY0 |
| Total 114903 |
|
|
491,202.95 |
|
| 115025 |
MADLA DE LA GARZA RICARDO |
M000007941 |
00005521 |
APOYO
REALIZACION DE ORTOPEDIA MAXILAR |
71011269 |
4-dic-08 |
2,600.00 |
MAGR5607119L3 |
| 115025 |
MADLA DE LA GARZA RICARDO |
M000007996 |
00005532 |
APOYO ORTOPEDIA MAXILOFACIAL |
71011269 |
4-dic-08 |
800.00 |
MAGR5607119L3 |
| Total 115025 |
|
|
3,400.00 |
|
| 120463 |
GARZA
SALINAS SERGIO |
M000009065 |
00010620 |
HONORARIOS MEDICOS A PACIENTES OCT-08 |
71011539 |
18-dic-08 |
39,870.00 |
GASS400306DC0 |
| Total 120463 |
|
|
39,870.00 |
|
| 120470 |
RENDON
PEREZ LUIS ADRIAN |
M000008442 |
00002490 |
HONOR. MEDICOS POR ATENCION A PACIENTE MAY-08 |
71011470 |
18-dic-08 |
10,440.00 |
REPL610305DU3 |
| 120470 |
RENDON
PEREZ LUIS ADRIAN |
M000008442 |
00002808 |
HONOR. MEDICOS POR ATENCION A PACIENTE MAY-08 |
71011470 |
18-dic-08 |
18,630.00 |
REPL610305DU3 |
| 120470 |
RENDON
PEREZ LUIS ADRIAN |
M000007727 |
00002810 |
HONOR. MEDICOS POR ATENCION A PACIENTE JUN -08 |
71011470 |
18-dic-08 |
21,060.00 |
REPL610305DU3 |
| 120470 |
RENDON
PEREZ LUIS ADRIAN |
M000007728 |
00002822 |
HONORARIOS MEDICOS A PACIENTES JUL-08 |
71011470 |
18-dic-08 |
18,360.00 |
REPL610305DU3 |
| Total 120470 |
|
|
68,490.00 |
|
| 121025 |
HOYOS
PESCADOR ROXANNA |
M000009062 |
00032037 |
HONORARIOS MEDICOS |
71011302 |
8-dic-08 |
3,600.00 |
HOPR540509EL6 |
| Total 121025 |
|
|
3,600.00 |
|
| 121679 |
GOMEZ
GAITAN MARINA |
M000008070 |
00000503 |
PRES ARTIS SHOW MARIANA MENDEZ 31/05/08 |
71011213 |
3-dic-08 |
577.50 |
GOGM5605079I4 |
| 121679 |
GOMEZ
GAITAN MARINA |
M000008070 |
00000504 |
PRES ARTIS SHOW MARIANA MENDEZ 08/06/08 |
71011213 |
3-dic-08 |
577.50 |
GOGM5605079I4 |
| Total 121679 |
|
|
1,155.00 |
|
| 121909 |
RIVERA
GONZALEZ EPIGMENIO GONZALO |
M000009072 |
00000775 |
HONORARIOS MEDICOS A PACIENTES OCT-08 |
71011479 |
18-dic-08 |
16,545.60 |
RIGE5608144Q9 |
| Total 121909 |
|
|
16,545.60 |
|
| 121910 |
DURON
DE LA GARZA KATTIA YADIRA |
M000004342 |
00001374 |
HONORARIOS MEDICOS MAR Y ABR-08 |
71011480 |
18-dic-08 |
19,828.80 |
DUGK701025M14 |
| 121910 |
DURON
DE LA GARZA KATTIA YADIRA |
M000004342 |
00001375 |
HONORARIOS MEDICOS MAR Y ABR-08 |
71011480 |
18-dic-08 |
6,609.60 |
DUGK701025M14 |
| Total 121910 |
|
|
26,438.40 |
|
| 122467 |
LOPEZ PEREZ ARTURO |
M000009645 |
00000406 |
H. PROFE PERITAJE JUICIO 275/08 |
71011611 |
22-dic-08 |
2,100.00 |
LOPA5008117Z1 |
| Total 122467 |
|
|
2,100.00 |
|
| 122648 |
GARCIA HERNANDEZ ADRIAN |
P70-0037 |
00001564 |
HONORARIOS POR
ATENCION A PACIENTES |
71011217 |
3-dic-08 |
16,686.00 |
GAHA620305NV2 |
| 122648 |
GARCIA HERNANDEZ ADRIAN |
M000009066 |
00001636 |
HONORARIOS MEDICOS A PACIENTES OCT-08 |
71011483 |
18-dic-08 |
16,686.00 |
GAHA620305NV2 |
| Total 122648 |
|
|
33,372.00 |
|
| 122677 |
CHAVARRIA SILVA MARIN |
M000009298 |
00003265 |
58 TESTAMENTOS PUB. |
71011484 |
18-dic-08 |
71,505.00 |
CASM491001GVA |
| 122677 |
CHAVARRIA SILVA MARIN |
M000009298 |
00003266 |
58 TESTAMENTOS PUB. |
71011484 |
18-dic-08 |
12,180.00 |
CASM491001GVA |
| Total 122677 |
|
|
83,685.00 |
|
| 122765 |
ABUNDIS ALBERTO |
M000008438 |
00000781 |
HONORARIOS MEDICOS A PACIENTES JUL-08 |
71011485 |
18-dic-08 |
27,000.00 |
AUAL611115B37 |
| 122765 |
ABUNDIS ALBERTO |
M000009068 |
00000790 |
HONORARIOS MEDICOS OCT-08 |
71011485 |
18-dic-08 |
27,720.00 |
AUAL611115B37 |
| Total 122765 |
|
|
54,720.00 |
|
| 122953 |
FARIAS MONTEMAYOR Y ASOCIADOS, S.C. |
M000009139 |
00002116 |
AVALUO 1039 VEHICULOS
DIVER. |
71011486 |
18-dic-08 |
95,588.00 |
FMA810402SG9 |
| Total 122953 |
|
|
95,588.00 |
|
| 125073 |
ALANIS GUERRA EVERARDO |
M000008478 |
00012435 |
NOTARIO PUB
PROG TESTAMENTO BAJO COSTO |
71011221 |
3-dic-08 |
22,050.00 |
AAGE680522269 |
| 125073 |
ALANIS GUERRA EVERARDO |
M000008443 |
00012439 |
NOTARIO PUBLICO
TESTAMENTO BAJO COSTO |
71011221 |
3-dic-08 |
51,660.00 |
AAGE680522269 |
| 125073 |
ALANIS GUERRA EVERARDO |
M000008443 |
00012440 |
NOTARIO PUBLICO
TESTAMENTO BAJO COSTO |
71011221 |
3-dic-08 |
10,500.00 |
AAGE680522269 |
| Total 125073 |
|
|
84,210.00 |
|
| 125105 |
FLORES RODRIGUEZ JUAN JOSE |
M000008637 |
00030700 |
TESTAMENTO BAJO COSTO |
71011222 |
3-dic-08 |
58,905.00 |
FORJ421208NCA |
| 125105 |
FLORES RODRIGUEZ JUAN JOSE |
M000008637 |
00030735 |
TESTAMENTO BAJO COSTO |
71011222 |
3-dic-08 |
6,720.00 |
FORJ421208NCA |
| 125105 |
FLORES RODRIGUEZ JUAN JOSE |
M000008637 |
00030762 |
TESTAMENTO BAJO COSTO |
71011222 |
3-dic-08 |
26,775.00 |
FORJ421208NCA |
| 125105 |
FLORES RODRIGUEZ JUAN JOSE |
M000008715 |
00030763 |
TESTAMENTO BAJO COSTO |
71011222 |
3-dic-08 |
21,105.00 |
FORJ421208NCA |
| 125105 |
FLORES RODRIGUEZ JUAN JOSE |
M000008715 |
00030800 |
TESTAMENTO BAJO COSTO |
71011222 |
3-dic-08 |
4,830.00 |
FORJ421208NCA |
| Total 125105 |
|
|
118,335.00 |
|
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
M000008468 |
00000923 |
TESTAMENTO BAJO COSTO |
71011223 |
3-dic-08 |
182,070.00 |
ZAGA7008147N4 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
M000008468 |
00000924 |
TESTAMENTO BAJO COSTO |
71011223 |
3-dic-08 |
43,050.00 |
ZAGA7008147N4 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
M000008887 |
00000928 |
TESTAMENTOS |
71011223 |
3-dic-08 |
9,870.00 |
ZAGA7008147N4 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
M000008887 |
00000929 |
TESTAMENTOS |
71011223 |
3-dic-08 |
18,585.00 |
ZAGA7008147N4 |
| Total 125109 |
|
|
253,575.00 |
|
| 125449 |
MELGAREJO HUESCA FERNANDO |
M000009069 |
00000124 |
HONORARIOS MEDICOS A PACIENTES OCT-08 |
71011493 |
18-dic-08 |
16,686.00 |
MEHF730521PXA |
| Total 125449 |
|
|
16,686.00 |
|
| 125486 |
TREVINO MANRIQUE JOSE LUIS |
M000009293 |
00005586 |
251 TESTAMENTOS |
71011494 |
18-dic-08 |
79,065.00 |
TEML430223USA |
| 125486 |
TREVINO MANRIQUE JOSE LUIS |
M000009293 |
00005590 |
22 TESTAMENTOS |
71011494 |
18-dic-08 |
4,620.00 |
TEML430223USA |
| 125486 |
TREVINO MANRIQUE JOSE LUIS |
M000009293 |
00005684 |
23 TESTAMENTOS |
71011494 |
18-dic-08 |
4,830.00 |
TEML430223USA |
| 125486 |
TREVINO MANRIQUE JOSE LUIS |
M000009293 |
00005685 |
126 TESTAMENTOS |
71011494 |
18-dic-08 |
39,690.00 |
TEML430223USA |
| Total 125486 |
|
|
128,205.00 |
|
| 125653 |
ACADEMIA REG. DE SEG. PUBLICA DEL NORESTE (NAFIN) |
M00000502 |
00000260 |
CAPA 300 ELEM. |
81000033 |
19-dic-08 |
180,000.00 |
ARS9908091C0 |
| 125653 |
ACADEMIA REG. DE SEG. PUBLICA DEL NORESTE (NAFIN) |
M00000502 |
00000291 |
CURSO CAPA METOD DE LA EN. |
81000033 |
19-dic-08 |
30,000.00 |
ARS9908091C0 |
| 125653 |
ACADEMIA REG. DE SEG. PUBLICA DEL NORESTE (NAFIN) |
M00000961 |
00000391 |
EVALUACIONES SUBSEMUN 14 ELEM. |
81000033 |
19-dic-08 |
8,400.00 |
ARS9908091C0 |
| 125653 |
ACADEMIA REG. DE SEG. PUBLICA DEL NORESTE (NAFIN) |
M00000961 |
00000510 |
CURSO INFOR.POLICIAL HOMOLOG. |
81000033 |
19-dic-08 |
18,000.00 |
ARS9908091C0 |
| 125653 |
ACADEMIA REG. DE SEG. PUBLICA DEL NORESTE (NAFIN) |
M00000961 |
00000513 |
CURSO UNIDAD DE ANALISIS |
81000033 |
19-dic-08 |
18,000.00 |
ARS9908091C0 |
| 125653 |
ACADEMIA REG. DE SEG. PUBLICA DEL NORESTE (NAFIN) |
M00000961 |
00000539 |
CURSO UNIDAD DE REAC.INMEDIATA |
81000033 |
19-dic-08 |
18,000.00 |
ARS9908091C0 |
| 125653 |
ACADEMIA REG. DE SEG. PUBLICA DEL NORESTE (NAFIN) |
M00000961 |
00000627 |
CURSO UNIDAD DE REAC.INMEDIATA |
81000033 |
19-dic-08 |
6,000.00 |
ARS9908091C0 |
| 125653 |
ACADEMIA REG. DE SEG. PUBLICA DEL NORESTE (NAFIN) |
M00000961 |
00000657 |
CURSO POLICIA PROXIMIDAD |
81000033 |
19-dic-08 |
35,000.00 |
ARS9908091C0 |
| Total 125653 |
|
|
313,400.00 |
|
| 125910 |
LIZCANO CASTILLO CESAR HUMBERTO |
M000008069 |
00000129 |
PRES ARTIS VIERNES DE POLVORA 15/03/08 |
71011228 |
3-dic-08 |
2,587.50 |
LICC6902275X1 |
| 125910 |
LIZCANO CASTILLO CESAR HUMBERTO |
M000008068 |
00000132 |
PRES. ARTIS. GPO POLVORA 29/03/2008 |
71011228 |
3-dic-08 |
2,362.50 |
LICC6902275X1 |
| Total 125910 |
|
|
4,950.00 |
|
| 126038 |
HERNANDEZ MALDONADO NICOLAS |
M000008978 |
00000983 |
DICTAMEN PERICIAL
GRAFOSCOPICOS |
71011506 |
18-dic-08 |
2,100.00 |
HEMN6309105D6 |
| Total 126038 |
|
|
2,100.00 |
|
| 126054 |
TIERRANEGRA SALAZAR CARLOS |
M000007932 |
00000257 |
3 PRES DEL GPO MUSIC LA FURIA EBRIOLARTE DE TU COLONIA |
71011230 |
3-dic-08 |
6,300.00 |
TISC460513E97 |
| Total 126054 |
|
|
6,300.00 |
|
| 126078 |
LOZANO GONZALEZ HERIBERTO |
M000009071 |
00001565 |
HONORARIOS MEDICOS OCT-08 |
71011508 |
18-dic-08 |
49,473.00 |
LOGH520522DU4 |
| Total 126078 |
|
|
49,473.00 |
|
| 126113 |
ALEJANDRIA CONSULTORES, SA. DE CV. |
M000005577 |
00003188 |
SERV DE
ESTUDIO DE MERCADO CUANTITATIVO |
71011117 |
2-dic-08 |
79,925.00 |
ACO9511236T4 |
| Total 126113 |
|
|
79,925.00 |
|
| 126116 |
OLIVARES ESCOBEDO AIDE |
M000003464 |
00000146 |
SERV DE DISENO DE CARATULA REGLA TRANSITO MAY-08 |
71011118 |
2-dic-08 |
45,150.00 |
OIEA630130A43 |
| 126116 |
OLIVARES ESCOBEDO AIDE |
M000006448 |
00000149 |
SERV DE DISENO DE CARATULA REGLA TRANSITO JUN-08 |
71011118 |
2-dic-08 |
45,150.00 |
OIEA630130A43 |
| 126116 |
OLIVARES ESCOBEDO AIDE |
M000008689 |
00000153 |
SERV DISENO CAMP A MTY LO LLEVO EN EL CORAZON POSTER JUL-08 |
71011118 |
2-dic-08 |
45,150.00 |
OIEA630130A43 |
| 126116 |
OLIVARES ESCOBEDO AIDE |
M000009330 |
00000158 |
SERV PROF
DISENO GRAFICO P/ AT`N CIUDADANA |
71011509 |
18-dic-08 |
45,150.00 |
OIEA630130A43 |
| 126116 |
OLIVARES ESCOBEDO AIDE |
M000009331 |
00000161 |
SERV PROF
DISENO GRAFICO MINI-CAMPANA |
71011509 |
18-dic-08 |
45,150.00 |
OIEA630130A43 |
| Total 126116 |
|
|
225,750.00 |
|
| 126184 |
YANEZ CANTU ROQUE |
M000009060 |
00010166 |
HONORARIOS MEDICOS A
PACIENTES |
71011303 |
8-dic-08 |
13,500.00 |
YACR4008247M4 |
| Total 126184 |
|
|
13,500.00 |
|
| 126187 |
PENA MARTINEZ VICTOR MANUEL |
M000009063 |
00001919 |
HONORARIOS MEDICOS |
71011510 |
18-dic-08 |
45,000.00 |
PEMV710315N62 |
| Total 126187 |
|
|
45,000.00 |
|
| 126196 |
VELAZQUEZ AYALA JOSE DE LA PAZ |
M000009646 |
00000002 |
PAGO HONOR PROF SEP-08 A NOV-08 |
71011579 |
19-dic-08 |
24,986.35 |
VEAP580125DG7 |
| Total 126196 |
|
|
24,986.35 |
|
| 203073 |
MANCERA,S.C. |
M000009638 |
00090272 |
H. P/AUDIT INF FINA 1ER TRIMESTRE 2008 |
71011612 |
22-dic-08 |
169,625.00 |
MAN9209143V1 |
| 203073 |
MANCERA,S.C. |
M000009642 |
00093140 |
H. P/AUDIT INF FINA 2DO TRIMESTRE 2008 |
71011612 |
22-dic-08 |
169,625.00 |
MAN9209143V1 |
| Total 203073 |
|
|
339,250.00 |
|
|
|
|
|
|
|
|
|
|