| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DEL (01-ENE-08) AL (31-ENE-08) |
|
| OTROS
EGRESOS |
|
|
| NUM |
NOMBRE |
ORDEN |
FACT |
DESCRIPCION |
CH |
NUM-BCO |
FECH-EMI |
IMPORTE |
| 125868 |
CRECE NUEVO LEON, A.C. |
A31-0107 |
00000155 |
ASES. PERS. 8 PLANES DE NEGOCIOS |
5439 |
71 |
31-ene-08 |
184,000.00 |
| Total 125868 |
|
|
184,000.00 |
| 126065 |
COORPORACION EMPR.PENINSULAR, S. DE R.L. DE C.V. |
A31-0108 |
00000223 |
CONSULTORIA 4 PYMES MERCADOTECNIA |
5440 |
71 |
31-ene-08 |
92,000.00 |
| Total 126065 |
|
|
92,000.00 |
| 126066 |
CADENA TREVINO ARMANDO CRESCENCIO |
A31-0106 |
00000285 |
ASESORIA PERSONALIZADA PLANES ESTRATEGICOS |
5441 |
71 |
31-ene-08 |
92,000.00 |
| Total 126066 |
|
|
92,000.00 |
| 126067 |
SAPIENTA, S.C. |
A31-0104 |
00000064 |
ASES. PERS. 2 PLANES DE NEGOCIOS |
5442 |
71 |
31-ene-08 |
46,000.00 |
| Total 126067 |
|
|
46,000.00 |
| 126068 |
PERZONAS CONSULTING, S.C. |
A31-0105 |
00001028 |
ASES. PERS. 3 PLANES DE NEGOCIOS |
5443 |
71 |
31-ene-08 |
69,000.00 |
| Total 126068 |
|
|
69,000.00 |
| 214872 |
BBVA BANCOMER GOBIERNO ELECTRONICO |
M000000040 |
00000M40 |
DEV.PREDIAL NO RECON.PAG.INTRNET EXP-453560503 |
5362 |
71 |
28-ene-08 |
1,921.28 |
| 214872 |
SALDIVAR ALANIS OLGA NEIDA |
M000000041 |
00000M41 |
DEV.ISAI JUI-42/2006 EXP-49209011 |
76827 |
1 |
21-ene-08 |
33,470.51 |
| 214872 |
ESPARZA FRESNILLO MARTHA ALICIA |
M000000042 |
00000M42 |
DEV.ISAI JUI-581/2006 EXP-51620017 |
76825 |
1 |
21-ene-08 |
35,461.76 |
| 214872 |
MARTINEZ SAUCEDO IGNACIO JAIME |
M000000043 |
00000M43 |
DEV.ISAI JUI-5372006 EXP-51015010 |
76826 |
1 |
21-ene-08 |
102,387.21 |
| 214872 |
VILLARREAL URRUTIA LORENA DEL CARMEN |
M000000044 |
00000M44 |
DEV.ISAI JUI-584/2006 EXP-51631002 |
76828 |
1 |
21-ene-08 |
66,306.40 |
| 214872 |
RODRIGUEZ VAZQUEZ JOSE MANUEL |
M000000671 |
0000M671 |
DEV.MULTAS TRANSITO JUI-126/2007 |
76910 |
1 |
31-ene-08 |
1,946.44 |
| Total 214872 |
|
|
241,493.60 |
|
|
|
|
|
|
|
|
|
|
|
|