TESORERIA MUNICIPAL DE MONTERREY |
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DIRECCION
DE EGRESOS |
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PAGOS
DE BIENES Y SERVICIOS DEL (01-ENE-08) AL (31-ENE-08) |
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SERVICIOS
PROFESIONALES |
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NUM |
NOMBRE |
ORDEN |
FACT |
DESCRIPCION |
CH |
NUM-BCO |
FECH-EMI |
IMPORTE |
114805 |
ORBIT MEDIA,S.A.DE C.V. |
S28-0201 |
00001641 |
SERV.MONITOREO TV Y RADIO
MZO-AGO/07 |
5311 |
71 |
24-ene-08 |
110,400.00 |
Total 114805 |
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110,400.00 |
114838 |
GRANADOS CASTILLO BONIFACIO |
OC2-9558 |
00000255 |
DISENO MUSEOGRAFICO MUSEO METRO |
5247 |
71 |
18-ene-08 |
34,500.00 |
114838 |
GRANADOS CASTILLO BONIFACIO |
OC3-1120 |
00000257 |
2 SERV.MUSEOGRAFIA |
5247 |
71 |
18-ene-08 |
69,000.00 |
Total 114838 |
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103,500.00 |
114864 |
VILLARREAL GUTIERREZ MARIA DE LORETO |
OC3-0642 |
00000359 |
HON.PROF. FOTOGRAFO PROF.SERV.RETOQUE |
5242 |
71 |
17-ene-08 |
11,500.00 |
Total 114864 |
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11,500.00 |
125905 |
SOLUCIONES DE PROBLEMAS, S.A. DE C.V. |
M33-1115 |
00003683 |
CAPACITACION MANEJO CHOFERES. ALCALDE |
5171 |
71 |
11-ene-08 |
62,686.50 |
Total 125905 |
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62,686.50 |
126001 |
ESPINOSA VALDIVIA MARIA DEL CARMEN |
E36-0353 |
00000452 |
HON.PROF. PORY.MTY CIUD.TRAB. Y CONOC. DIC/06 A MAY/07 |
5199 |
71 |
14-ene-08 |
88,200.00 |
Total 126001 |
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88,200.00 |
126007 |
BACCO BONILLA MARCELO ALEJANDRO |
C55-1249 |
00000005 |
HON.PROF.SERV.PREST. COORD. CABILDO |
5344 |
71 |
25-ene-08 |
8,328.78 |
Total 126007 |
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8,328.78 |
126024 |
CANTU VALLEJO FERNANDO |
S28-0170 |
00003348 |
AVALUO INM.PORP.MPIO
PLAZAS GUADALAJARA |
5116 |
71 |
11-ene-08 |
45,984.75 |
Total 126024 |
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45,984.75 |
126038 |
HERNANDEZ MALDONADO NICOLAS |
C55-1225 |
00000887 |
HON.PROF.DICT.PERICIAL JUIC. LAB. 59/2006 |
5200 |
71 |
14-ene-08 |
2,100.00 |
126038 |
HERNANDEZ MALDONADO NICOLAS |
C55-1232 |
00000891 |
HON.PROF.ELAB.DICT.JUICIO LAB. 62/2006 |
5200 |
71 |
14-ene-08 |
2,100.00 |
126038 |
HERNANDEZ MALDONADO NICOLAS |
C55-1242 |
00000898 |
HON.PROF.DICT.PERICIAL JUIC. LAB. 60/2006 |
5200 |
71 |
14-ene-08 |
2,100.00 |
Total 126038 |
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6,300.00 |
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