| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-ENE-08) AL (31-ENE-08) |
|
| PUBLICIDAD |
|
|
| NUM |
NOMBRE |
ORDEN |
FACT |
DESCRIPCION |
CH |
NUM-BCO |
FECH-EMI |
IMPORTE |
| 110816 |
NUCLEO RADIO
MONTERREY,S.A.DE C.V. |
H67-0062 |
00029151 |
TRANSM. SPOT CAMP.EXAMEN PROSTATA 15-22/JUN/07 |
5350 |
71 |
25-ene-08 |
11,500.00 |
| 110816 |
NUCLEO RADIO
MONTERREY,S.A.DE C.V. |
H67-0036 |
00029199 |
TRANSM. SPOT CAMP.FERIA EMPLEO 26-27/JUN/07 |
5350 |
71 |
25-ene-08 |
5,750.00 |
| 110816 |
NUCLEO RADIO
MONTERREY,S.A.DE C.V. |
H67-0065 |
00029261 |
PUBL. CAMP. EXPOBECAS 2-6/JUL/07 |
5350 |
71 |
25-ene-08 |
8,050.00 |
| 110816 |
NUCLEO RADIO
MONTERREY,S.A.DE C.V. |
H67-0094 |
00029588 |
TRANS DE RADIO MARATON SONRISAS 25/AGO/07 |
5350 |
71 |
25-ene-08 |
11,964.60 |
| 110816 |
NUCLEO RADIO
MONTERREY,S.A.DE C.V. |
H67-0067 |
00029801 |
TRANSM.SPOT FERIA EMPLEO 24-27/SEP/07 |
5350 |
71 |
25-ene-08 |
11,299.90 |
| Total 110816 |
|
|
48,564.50 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-0867 |
00003788 |
SERV.PROD.TEST.BIENVENIDOS AL FORUM |
5305 |
71 |
24-ene-08 |
20,964.43 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-3141 |
00003861 |
PROD.SPOT. PRIMER INFORME |
5305 |
71 |
24-ene-08 |
45,410.90 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-3143 |
00003862 |
PROD.SPOT. PRIMER INFORME 2 |
5305 |
71 |
24-ene-08 |
44,595.88 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-3139 |
00003863 |
SERV.PROD. SPOT PRIMER INF. |
5305 |
71 |
24-ene-08 |
88,279.60 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC3-1797 |
00003864 |
PROD.SPOT ANTIALCOHOLICAS |
5305 |
71 |
24-ene-08 |
39,355.52 |
| Total 114636 |
|
|
238,606.33 |
| 114935 |
RODRIGUEZ CANTU NORMA NELY |
H67-0186 |
00000923 |
ELAB. PLATAFORMA CREATIVA OP. ANTIALCOHOLICAS |
5379 |
71 |
30-ene-08 |
80,500.00 |
| 114935 |
RODRIGUEZ CANTU NORMA NELY |
H67-0186 |
00000927 |
ELAB. PLATAFORMA CREATIVA MTY LIMPIO |
5379 |
71 |
30-ene-08 |
80,500.00 |
| 114935 |
RODRIGUEZ CANTU NORMA NELY |
H67-0186 |
00000930 |
ELAB. PLATAFORMA CREATIVA AV.LEONES |
5379 |
71 |
30-ene-08 |
80,500.00 |
| Total 114935 |
|
|
241,500.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0011 |
00086273 |
PUBL.CONV.OBRA PUBLICA 30/MAY/07 |
5097 |
71 |
11-ene-08 |
13,041.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0129 |
00086480 |
PUBL CONV. OBRAS PUBLICAS 11/JUN/07 |
5097 |
71 |
11-ene-08 |
11,902.50 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0070 |
00087642 |
PUBL CINTILLOM LINEA DIRECTA 11/AGO/07 |
5097 |
71 |
11-ene-08 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0123 |
00088010 |
PUBL.SESION CABILDO 1/SEP/07 |
5097 |
71 |
11-ene-08 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0123 |
00088149 |
PUBL.GOB. 100% TRANSPARENTE 8/SEP/07 |
5097 |
71 |
11-ene-08 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0121 |
00088288 |
PUBL CINTILLO MTY SENSIBLE 5/SEP/07 |
5097 |
71 |
11-ene-08 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0122 |
00088453 |
PUBL.CONV. PUBL.NAC. 24/SEP/07 |
5097 |
71 |
11-ene-08 |
24,840.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0121 |
00088454 |
PUBL.PERMISOS DE ESTACIONAMIENTO 22/SEP/07 |
5097 |
71 |
11-ene-08 |
6,210.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0004 |
00088480 |
PUBL.LICITACION 25/SEP/07 |
5097 |
71 |
11-ene-08 |
7,452.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0121 |
00088564 |
PUBL.LLENVAN OPORT. DE EMPLEO. 29/SEP/07 |
5097 |
71 |
11-ene-08 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0145 |
00088875 |
PUBL.CONV.OBRAS PUBLICAS 12/OCT/07 |
5097 |
71 |
11-ene-08 |
10,350.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0004 |
00088961 |
PUBL.LICITACION PUBL. OCT/17/07 |
5097 |
71 |
11-ene-08 |
6,210.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0152 |
00089021 |
PUBL.EXPO FINANCIERA 20/OCT/07 |
5097 |
71 |
11-ene-08 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0009 |
00089092 |
PUBL.CONV.MEDALLA MERITO JUV.REGIA 24/OCT/07 |
5097 |
71 |
11-ene-08 |
5,589.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0010 |
00089093 |
PUBL.CONV.CONSULTA CIUDADANA 24/OCT/07 |
5097 |
71 |
11-ene-08 |
5,589.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0005 |
00089094 |
PUBL.CONV. 24/OCT/07 |
5097 |
71 |
11-ene-08 |
5,589.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0152 |
00089178 |
PUBL.CAMP. CONTRA DENGUE 27/OCT/07 |
5097 |
71 |
11-ene-08 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0153 |
00089306 |
PUBL. INFORME DE GOB. |
5097 |
71 |
11-ene-08 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0153 |
00089467 |
PUBL.INFORME DE GOBIERNO |
5097 |
71 |
11-ene-08 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0051 |
00089641 |
PUBL.CAMP.INFORME DE GOBIERNO 17/NOV/07 |
5097 |
71 |
11-ene-08 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
H67-0165 |
00089688 |
PUBL.CONSULTA CIUDADANA OCT/07 |
5097 |
71 |
11-ene-08 |
5,589.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0051 |
00089746 |
PUBL.CAMP.FERIA EMPLEO 24/NOV/07 |
5097 |
71 |
11-ene-08 |
8,280.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
J67-0065 |
00089909 |
PUBL. CAMP. CINTILLO END. DE PINO |
5097 |
71 |
11-ene-08 |
8,280.00 |
| Total 120001 |
|
|
201,721.50 |
| 120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
J67-0079 |
00012809 |
TRANSM.VARIAS CAMP OCT/07 |
5166 |
71 |
11-ene-08 |
562,485.70 |
| 120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
H67-0181 |
00012813 |
SERV. PUBL. EXAMEN PROSTATA,ANALISIS CLIN. JUL/07 |
5356 |
71 |
25-ene-08 |
562,485.70 |
| Total 120008 |
|
|
1,124,971.40 |
| 120014 |
GRUPO
ACIR,S.A. DE C.V. |
H67-0155 |
00030440 |
TRANS, CAMP.PUBLICIDAD MAY/07 |
5351 |
71 |
25-ene-08 |
9,200.00 |
| 120014 |
GRUPO
ACIR,S.A. DE C.V. |
H67-0155 |
00030441 |
TRANS, CAMP.PUBLICIDAD MAY/07 |
5351 |
71 |
25-ene-08 |
5,750.00 |
| 120014 |
GRUPO
ACIR,S.A. DE C.V. |
H67-0155 |
00030571 |
TRANS, CAMP.PUBLICIDAD MAY/07 |
5351 |
71 |
25-ene-08 |
3,450.00 |
| Total 120014 |
|
|
18,400.00 |
| 120015 |
NOTIGRAMEX,
S.A. DE C.V. |
H67-0057 |
00013120 |
TRANS.CAMP.FERIA EMPLEO 28-30/JUL/07 |
5098 |
71 |
11-ene-08 |
95,841.00 |
| 120015 |
NOTIGRAMEX,
S.A. DE C.V. |
H67-0177 |
00013179 |
TRANSM.CAMP INEA 5-9/SEP/07 |
5098 |
71 |
11-ene-08 |
109,848.00 |
| 120015 |
NOTIGRAMEX,
S.A. DE C.V. |
J67-0073 |
00013269 |
TRANSM.JORNADA DE ACREDITACION 2-4/NOV/07 |
5098 |
71 |
11-ene-08 |
125,327.00 |
| 120015 |
NOTIGRAMEX,
S.A. DE C.V. |
J67-0074 |
00013270 |
TRANSM.SPOT 1ER INF.DE GOB. 6-9/NOV/07 |
5098 |
71 |
11-ene-08 |
109,848.00 |
| Total 120015 |
|
|
440,864.00 |
| 120033 |
PUBLIMAX, S.A.
DE C.V. |
J67-0081 |
00040513 |
TRANSM.VARIAS CAMP SEP/07 |
5167 |
71 |
11-ene-08 |
690,000.00 |
| 120033 |
PUBLIMAX, S.A.
DE C.V. |
H67-0174 |
00041245 |
TRANSM.VARIAS CAMP OCT/07 |
5167 |
71 |
11-ene-08 |
690,000.00 |
| Total 120033 |
|
|
1,380,000.00 |
| 120190 |
GRUPO RADIO
ALEGRIA,S.A. DE C.V. |
J67-0076 |
00018472 |
TRANSM.SPOT DISCAPACITADOS 17-28/SEP/07 |
5352 |
71 |
25-ene-08 |
90,298.00 |
| Total 120190 |
|
|
90,298.00 |
| 120877 |
STEREOREY
MONTERREY,S.A. |
H67-0156 |
00022169 |
TRANS.CAMP.ENE/07 |
5099 |
71 |
11-ene-08 |
14,639.50 |
| 120877 |
STEREOREY
MONTERREY,S.A. |
H67-0156 |
00022221 |
TRANS.CAMP.ENE/07 |
5099 |
71 |
11-ene-08 |
22,344.50 |
| 120877 |
STEREOREY
MONTERREY,S.A. |
H67-0156 |
00022229 |
TRANS.CAMP.ENE/07 |
5099 |
71 |
11-ene-08 |
33,902.00 |
| Total 120877 |
|
|
70,886.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0071 |
00002605 |
PUBL.LINEA DIRECTA AGO/07 |
5357 |
71 |
25-ene-08 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0071 |
00002632 |
PUBL.AGO. MES ADULTO MAYOR 18/AGO |
5357 |
71 |
25-ene-08 |
5,775.30 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0071 |
00002659 |
PUBL.UTILES ESCOLARES 18/AGO |
5357 |
71 |
25-ene-08 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0132 |
00002671 |
PUBL.SES.CABILDO 1/SEP/07 |
5357 |
71 |
25-ene-08 |
8,487.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0132 |
00002716 |
PUBL. MTY LO IMP. ERES TU 15/SEP/07 |
5357 |
71 |
25-ene-08 |
8,342.10 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
J67-0052 |
00002805 |
PUBL.CAMP.LINEA DIRECTA 6/OCT/07 |
5357 |
71 |
25-ene-08 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
J67-0052 |
00002830 |
PUBL.CAMP.FERIA EMPLEO 13/OCT/07 |
5357 |
71 |
25-ene-08 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
J67-0053 |
00002841 |
PUBL.EXPOFINANCIERA 2007 |
5357 |
71 |
25-ene-08 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
J67-0053 |
00002859 |
PUBL.CAMP.CONTRA EL DENGUE OCT/2007 |
5357 |
71 |
25-ene-08 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
J67-0053 |
00002904 |
PUBL.CAMP.GENTE INEA NOV/2007 |
5357 |
71 |
25-ene-08 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0170 |
00002957 |
PUBL.CAMP.FERIA EMPLEO 24/NOV/07 |
5357 |
71 |
25-ene-08 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
H67-0134 |
00002972 |
PUBL. LLEVAN OPORT. DE EMPLEO |
5357 |
71 |
25-ene-08 |
6,417.00 |
| 121066 |
EDITORA
REGIO,S.A. DE C.V. |
J67-0063 |
00002983 |
PUBL.CAMP.ENCENDIDO PINO NAVIDENO 2/DIC2007 |
5357 |
71 |
25-ene-08 |
6,158.25 |
| Total 121066 |
|
|
86,515.65 |
| 121157 |
CARRIZALES
GONZALEZ GERARDO |
H67-0099 |
00003785 |
PUBL. COBERTURA INFORMATIVA JUN/07 |
5358 |
71 |
25-ene-08 |
62,445.00 |
| 121157 |
CARRIZALES
GONZALEZ GERARDO |
H67-0118 |
00003814 |
PUBL. COBERTURA INFORMATIVA SEP/07 |
5358 |
71 |
25-ene-08 |
99,935.00 |
| Total 121157 |
|
|
162,380.00 |
| 121733 |
HERNANDEZ
HERNANDEZ CARLOS |
J67-0047 |
00000498 |
PUBL.REV. PRESENCIA RECONOCE VALOR POL.REGIA NOV/07 |
5353 |
71 |
25-ene-08 |
9,200.00 |
| Total 121733 |
|
|
9,200.00 |
| 122393 |
SAGRERO
GONZALEZ JOSE PASCUAL |
H67-0076 |
00000841 |
PUBL.REV. VIALIDAD SIST.VIAL R.FRIAS AGO/07 |
5100 |
71 |
11-ene-08 |
5,750.00 |
| 122393 |
SAGRERO
GONZALEZ JOSE PASCUAL |
H67-0115 |
00000867 |
PUBL.REV.VIALIDAD INVER. EQ. POL.SEP/07 |
5100 |
71 |
11-ene-08 |
5,750.00 |
| 122393 |
SAGRERO
GONZALEZ JOSE PASCUAL |
H67-0138 |
00000874 |
PUBL.ACCIONES RECOL. DE BASURA OCT/07 |
5100 |
71 |
11-ene-08 |
5,750.00 |
| Total 122393 |
|
|
17,250.00 |
| 122759 |
PADILLA DE LA SIERRA OSCAR RAUL |
H67-0082 |
00001056 |
PUBL.PER.LA ROCKA UN GRITOPOR LA PAZ
JUN/07 |
5102 |
71 |
11-ene-08 |
6,998.90 |
| 122759 |
PADILLA DE LA SIERRA OSCAR RAUL |
H67-0086 |
00001103 |
PUBL.PER.LA ROCKA LINEA DIRECTA
AGO/07 |
5102 |
71 |
11-ene-08 |
6,405.50 |
| 122759 |
PADILLA DE LA SIERRA OSCAR RAUL |
J67-0056 |
00001179 |
PUBL.LA ROCKA CAMP. BENEFICIA GOB TODOS SEC. NOV/07 |
5102 |
71 |
11-ene-08 |
6,405.50 |
| Total 122759 |
|
|
19,809.90 |
| 122952 |
GARCIA GONZALEZ FRANCISCO OSVALDO |
H67-0083 |
00001424 |
PUBL.PER.RED.INF.
PAQ.ESCOLARES AGO/07 |
5168 |
71 |
11-ene-08 |
5,405.00 |
| 122952 |
GARCIA GONZALEZ FRANCISCO OSVALDO |
H67-0107 |
00001431 |
PUBL.PERIOD.RED.NFOR. FIESTAS ANIV. MTY |
5168 |
71 |
11-ene-08 |
5,405.00 |
| 122952 |
GARCIA GONZALEZ FRANCISCO OSVALDO |
J67-0037 |
00001442 |
PUBL.REV.RED. INF.COMPLEJO
VIAL |
5168 |
71 |
11-ene-08 |
5,405.00 |
| 122952 |
GARCIA GONZALEZ FRANCISCO OSVALDO |
J67-0066 |
00001458 |
PUBL.RED.PAVIMENTAN ACCESO UNID. SEG. NOV/07 |
5168 |
71 |
11-ene-08 |
5,405.00 |
| Total 122952 |
|
|
21,620.00 |
| 125043 |
BURO BLANCO, S.A. DE C.V. |
J67-0057 |
00000536 |
PUBL.INVIERTE ALCALDE 100 MILLONES EQ.SEGURIDA AGO-SEP/07 |
5104 |
71 |
11-ene-08 |
9,545.00 |
| 125043 |
BURO BLANCO, S.A. DE C.V. |
J67-0032 |
00000540 |
PUBL.INIC. PROT.ESCUDO ARMAS SEP/07 |
5104 |
71 |
11-ene-08 |
9,545.00 |
| Total 125043 |
|
|
19,090.00 |
| 125333 |
ALONSO VILLARREAL MAGDALENA |
H67-0087 |
00000346 |
PUBL.ARRANCA PORG.ANALISIS CLINICOS PERIOD.ACONTECER |
5105 |
71 |
11-ene-08 |
19,165.00 |
| 125333 |
ALONSO VILLARREAL MAGDALENA |
H67-0106 |
00000351 |
PUBL.REC.ACONTECER TEC.COL.ESCASOS REC. SEP/07 |
5105 |
71 |
11-ene-08 |
19,165.00 |
| 125333 |
ALONSO VILLARREAL MAGDALENA |
H67-0142 |
00000357 |
PUBL. ACCIONES PARA RECOL.DE BASURA OCT/07/07 |
5105 |
71 |
11-ene-08 |
19,165.00 |
| 125333 |
ALONSO VILLARREAL MAGDALENA |
J67-0045 |
00000365 |
PUBL.PERIODICO CAMP.DENGUE NOV/07 |
5105 |
71 |
11-ene-08 |
19,165.00 |
| Total 125333 |
|
|
76,660.00 |
| 125398 |
PEREDA LOPEZ PASCUAL ISABEL |
H67-0018 |
00000906 |
COB.INF. JUL/07 HABLANDO DE , CON EDGARDO DEL VILLAR |
5106 |
71 |
11-ene-08 |
69,000.00 |
| 125398 |
PEREDA LOPEZ PASCUAL ISABEL |
H67-0096 |
00000949 |
TRANS.RADIO FORMULA COB. INF. AGO/07 |
5106 |
71 |
11-ene-08 |
69,000.00 |
| 125398 |
PEREDA LOPEZ PASCUAL ISABEL |
H67-0119 |
00000972 |
COB.INF. HABLAND DE RADIO FORM.
SEP/07 |
5106 |
71 |
11-ene-08 |
69,000.00 |
| Total 125398 |
|
|
207,000.00 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
H67-0120 |
00001247 |
PUBL.CAMP.ANALISIS
CLINICOS JUL/07 HORA CERO |
5108 |
71 |
11-ene-08 |
15,812.50 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
H67-0098 |
00001259 |
PUBL.SIST.VIAL LEONES-R.FRIAS AGO/07, PERIOD.HORA CERO |
5108 |
71 |
11-ene-08 |
15,812.50 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
H67-0092 |
00001267 |
PUBL.TOMA COCIENCIA AGO/07, PERIOD.HORA CERO |
5108 |
71 |
11-ene-08 |
15,812.50 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
H67-0133 |
00001280 |
PUBL. CAMP.CAJONES DISCAPACITADOS SEP/07 |
5108 |
71 |
11-ene-08 |
15,812.50 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
H67-0131 |
00001283 |
PUBL.INVIERTE MTY 100 MILLONES EN SEG. SEP/07 |
5108 |
71 |
11-ene-08 |
15,812.50 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
H67-0164 |
00001296 |
PUBL.HORA CERO LINEA DIRECTA OCT/07 |
5108 |
71 |
11-ene-08 |
15,812.50 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
J67-0034 |
00001308 |
PUBL.PERIOD. HORA CERO CAMP. DENGUE OCT/07 |
5108 |
71 |
11-ene-08 |
15,812.50 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
J67-0072 |
00001313 |
PUBL.CANALIZACION ARROYO SECO NOV/07 |
5108 |
71 |
11-ene-08 |
15,812.50 |
| 125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
J67-0069 |
00001328 |
PUBL.BENIFICIO MADERO SEC.POBL. NOV/07 |
5108 |
71 |
11-ene-08 |
15,812.50 |
| Total 125494 |
|
|
142,312.50 |
| 125614 |
IBARRA RAMIREZ PORFIRIO |
H67-0081 |
00000034 |
PUBL.REV. IMAGEN LINEA DIRECTA
AGO/07 |
5110 |
71 |
11-ene-08 |
5,267.00 |
| 125614 |
IBARRA RAMIREZ PORFIRIO |
H67-0100 |
00000038 |
PUBL.REV.IMAGEN INST. JUV.REGIA SEP/07 |
5110 |
71 |
11-ene-08 |
5,267.00 |
| 125614 |
IBARRA RAMIREZ PORFIRIO |
J67-0039 |
00000041 |
PUBL.RECONOCE VAOR POL.REGIA OCT/07 |
5110 |
71 |
11-ene-08 |
5,267.00 |
| 125614 |
IBARRA RAMIREZ PORFIRIO |
H67-0146 |
00000042 |
PUBL. 1ER INF.OBRAS SENT SOC. NOV/07 |
5110 |
71 |
11-ene-08 |
5,267.00 |
| Total 125614 |
|
|
21,068.00 |
| 125890 |
QUINTERO PEREZ SOCORRO GUADALUPE |
H67-0139 |
00000439 |
PUBL.REV.PERSONAJES CAMP. ATENCION CIUD. OCT/07 |
5354 |
71 |
25-ene-08 |
11,500.00 |
| 125890 |
QUINTERO PEREZ SOCORRO GUADALUPE |
H67-0171 |
00000448 |
PUBL.1ER INF. NOV/07 |
5354 |
71 |
25-ene-08 |
11,500.00 |
| Total 125890 |
|
|
23,000.00 |
| 125934 |
EDITORIAL MAGA, S.A. DE C.V. |
H67-0078 |
00000331 |
PUBL.REV.CONSENSO LINEA
DIRECTA AGO/07 |
5111 |
71 |
11-ene-08 |
7,000.00 |
| 125934 |
EDITORIAL MAGA, S.A. DE C.V. |
H67-0116 |
00000334 |
PUBL.REV.CONSENSO INV.100 MILL
EQ.POL SEP/07 |
5111 |
71 |
11-ene-08 |
7,000.00 |
| 125934 |
EDITORIAL MAGA, S.A. DE C.V. |
J67-0036 |
00000347 |
PUBL.LINEA DIRECTA EN SIERRA VENT.OCT/07 |
5111 |
71 |
11-ene-08 |
7,000.00 |
| 125934 |
EDITORIAL MAGA, S.A. DE C.V. |
J67-0042 |
00000354 |
PUB.REV.CONCENSO NOV/07 RECONOCE MTY ELEM.POL.REGIA |
5111 |
71 |
11-ene-08 |
7,000.00 |
| Total 125934 |
|
|
28,000.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
H67-0090 |
00000798 |
PUBL.CAMP.SIST.VIAL LEONES-R.FRIAS 07/AGO/07 |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
H67-0090 |
00000800 |
PUBL.CAMP.PAVIMENTACION 14/AGO/07 |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
H67-0097 |
00000806 |
PUBL. CAMP.LINEA DIRECTA 21/AGO/07 |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
H67-0097 |
00000809 |
PUBL. CAMP.DRENAJE 24/AGO/07 |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
H67-0109 |
00000814 |
PUBL.PERIOD.SEMANARIO 3/SEP/07 TECNOL.COL.ESCASOS
REC. |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
H67-0109 |
00000819 |
PUBL.PERIOD.SEMANARIO 11/SEP/07 INV.50MILL.EQ.VIAL Y TRANS. |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
H67-0110 |
00000823 |
PUBL.PERIOD.SEMANARIO 18/SEP/07 INV.100MILL.EQ.VIAL Y TRANS. |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
H67-0110 |
00000824 |
PUBL.PERIOD.SEMANARIO 25/SEP/07 CELEB.411 ANIV.MTY |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
J67-0035 |
00000831 |
PUBL.SEMANARIO BRIG. EMPLEO 23/SEP/07 |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
J67-0040 |
00000834 |
PUBL. PAVIMENTACION COL.MIRASOL |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
J67-0040 |
00000839 |
PUBL.LINEA DIRECTA COL.SIERRA VENTANA |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
J67-0029 |
00000841 |
PUBL. SESIONS CABILDO
PERIOD. SEMANARIO |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
J67-0046 |
00000845 |
PUBL.OBRAS LEONES-RANGEL. NOV/07 |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
J67-0049 |
00000848 |
PUBL.RECONOC. VALOR POL.REGIA
NOV/07 |
5112 |
71 |
11-ene-08 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
J67-0049 |
00000852 |
PUBL.OBRA HISTORICA EN INFORME NOV/07 |
5112 |
71 |
11-ene-08 |
4,600.00 |
| Total 125936 |
|
|
69,000.00 |
| 125959 |
GRUPO EDITORIAL CRUCERO, S.A. DE C.V. |
H67-0091 |
00000124 |
PUBL.PER.CRUCERO SIST.VIAL R.FRIAS 16/AGO/07 |
5113 |
71 |
11-ene-08 |
9,775.00 |
| 125959 |
GRUPO EDITORIAL CRUCERO, S.A. DE C.V. |
H67-0091 |
00000132 |
PUBL.PER.CRUCERO LINEA DIRECTA 16/AGO/07 |
5113 |
71 |
11-ene-08 |
9,775.00 |
| 125959 |
GRUPO EDITORIAL CRUCERO, S.A. DE C.V. |
H67-0095 |
00000138 |
PUBL.PERIOD.CRUCERO CAMP.PAQ.ESCOLARES 23/AGO/07 |
5113 |
71 |
11-ene-08 |
9,775.00 |
| 125959 |
GRUPO EDITORIAL CRUCERO, S.A. DE C.V. |
J67-0030 |
00000210 |
PUBL. VARIAS CAMP. OCT/07 |
5113 |
71 |
11-ene-08 |
29,325.00 |
| 125959 |
GRUPO EDITORIAL CRUCERO, S.A. DE C.V. |
H67-0111 |
00000211 |
PUBL.VARIAS CAMP. 6-13-20/SEP/07 |
5113 |
71 |
11-ene-08 |
29,325.00 |
| 125959 |
GRUPO EDITORIAL CRUCERO, S.A. DE C.V. |
M000000453 |
00000243 |
PUBLI.PERIODICO CRUCERO NOV-07 |
5401 |
71 |
30-ene-08 |
29,325.00 |
| 125959 |
GRUPO EDITORIAL CRUCERO, S.A. DE C.V. |
M000000417 |
00000245 |
PUBLI.PERIODICO CRUCERO DIC-07 |
5401 |
71 |
30-ene-08 |
29,325.00 |
| Total 125959 |
|
|
146,625.00 |
| 125981 |
ARREDONDO CABALLERO HECTOR DE JAVIER |
H67-0084 |
00000995 |
PUBL. JUICIO POL.LINEA DIRECTA AGO/07 |
5114 |
71 |
11-ene-08 |
5,400.00 |
| 125981 |
ARREDONDO CABALLERO HECTOR DE JAVIER |
H67-0112 |
00001004 |
PUBL.PER.JUICIO POL.SEP/07 INV.50MILL.EQ.POL.CELEB.411ANIV. |
5114 |
71 |
11-ene-08 |
5,400.00 |
| Total 125981 |
|
|
10,800.00 |
| 125982 |
LUCIO LOPEZ LUIS ANTONIO |
H67-0130 |
00000046 |
PUBL.REVISTA AULA 23 ENT.PAQ.ESCOLARES AGO/07 |
5115 |
71 |
11-ene-08 |
3,323.50 |
| 125982 |
LUCIO LOPEZ LUIS ANTONIO |
J67-0062 |
00000054 |
PUBL.PRES. INST.JUV.REGIA OCT/07 |
5115 |
71 |
11-ene-08 |
3,323.50 |
| 125982 |
LUCIO LOPEZ LUIS ANTONIO |
J67-0062 |
00000055 |
PUBL.CAMP.CONTRA EL DENGUE NOV/07 |
5115 |
71 |
11-ene-08 |
3,323.50 |
| 125982 |
LUCIO LOPEZ LUIS ANTONIO |
J67-0071 |
00000057 |
PUBL.PAVIMENTACION DIC/07 |
5115 |
71 |
11-ene-08 |
3,323.50 |
| Total 125982 |
|
|
13,294.00 |
| 126047 |
BERNAL BERNAL RUBEN DARIO |
L67-1206 |
00000003 |
COBERTURA INF. RADIO MAY/07 |
5117 |
71 |
11-ene-08 |
17,250.00 |
| 126047 |
BERNAL BERNAL RUBEN DARIO |
J67-0058 |
00000013 |
TRANSM.COB.INFORMATIVA JUN/07 |
5117 |
71 |
11-ene-08 |
17,250.00 |
| Total 126047 |
|
|
34,500.00 |
|
|
|
|
|
|
|
|
|
|
|