| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS FEBRERO-2009 |
|
| SERVICIOS
PROFESIONALES |
|
|
| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-ch-req |
fechaemis |
saldo |
| 114805 |
ORBIT MEDIA,S.A.DE C.V. |
OME001130EI7 |
M000010211 |
00002021 |
MONI DE MEDIOS DE RADIO Y TV JUN Y JUL-08 |
71012185 |
17-feb-09 |
17,250.00 |
| 114805 |
ORBIT MEDIA,S.A.DE C.V. |
OME001130EI7 |
M000010211 |
00001997 |
MONI DE MEDIOS DE RADIO Y TV JUN Y JUL-08 |
71012185 |
17-feb-09 |
17,250.00 |
| Total 114805 |
|
|
34,500.00 |
| 114838 |
GRANADOS CASTILLO BONIFACIO |
GACB641014459 |
OC4-0111 |
00000271 |
1 PZ SERVICIO DE
MUSEOGRAFIA |
71012004 |
9-feb-09 |
44,850.00 |
| Total 114838 |
|
|
44,850.00 |
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
R&P990419G42 |
M000010214 |
00003434 |
MONI DE NOTICIEROS RADIO Y TV DIC-08 |
71012189 |
17-feb-09 |
9,200.00 |
| 114878 |
RTV & PRESS NEWS,S.A.DE C.V. |
R&P990419G42 |
M000010214 |
00003406 |
MONI DE NOTICIEROS RADIO Y TV NOV-08 |
71012189 |
17-feb-09 |
9,200.00 |
| Total 114878 |
|
|
18,400.00 |
| 120470 |
RENDON
PEREZ LUIS ADRIAN |
REPL610305DU3 |
M000010361 |
00002859 |
HONOR.MEDI.PAS.AFIL.NOV-08 |
71012369 |
26-feb-09 |
16,200.00 |
| 120470 |
RENDON
PEREZ LUIS ADRIAN |
REPL610305DU3 |
M000010361 |
00002855 |
HONOR.MEDI.PAS.AFIL.OCT-08 |
71012369 |
26-feb-09 |
19,440.00 |
| 120470 |
RENDON
PEREZ LUIS ADRIAN |
REPL610305DU3 |
M000010361 |
00002853 |
HONOR.MEDI.PAS.AFIL.AGO-08 |
71012369 |
26-feb-09 |
15,120.00 |
| 120470 |
RENDON
PEREZ LUIS ADRIAN |
REPL610305DU3 |
M000010361 |
00002850 |
HONOR.MEDI.PAS.AFIL.SEPT-08 |
71012369 |
26-feb-09 |
17,550.00 |
| 120470 |
RENDON
PEREZ LUIS ADRIAN |
REPL610305DU3 |
M000010361 |
00002860 |
HONOR.MEDI.PAS.AFIL.ABR-OCT-08 |
71012369 |
26-feb-09 |
11,205.00 |
| Total 120470 |
|
|
79,515.00 |
| 120685 |
RAMIREZ
CAMPOS JORGE |
RACJ660422PD2 |
M000010355 |
00000925 |
HON.MED.SERV.AFIL.NOV-08 |
71012370 |
26-feb-09 |
6,507.00 |
| 120685 |
RAMIREZ
CAMPOS JORGE |
RACJ660422PD2 |
M000010355 |
00000923 |
HON.MED.SERV.AFIL.OCT-08 |
71012370 |
26-feb-09 |
5,557.50 |
| 120685 |
RAMIREZ
CAMPOS JORGE |
RACJ660422PD2 |
M000010355 |
00000921 |
HON.MED.SERV.AFIL.SEPT-08 |
71012370 |
26-feb-09 |
5,143.50 |
| Total 120685 |
|
|
17,208.00 |
| 122442 |
MOODYS DE MEXICO, SA. DE CV. |
MSM000331K72 |
M000010128 |
00002432 |
HONORARIOS ANUAL 2008 CALIF CREDIT |
71012206 |
17-feb-09 |
178,070.03 |
| Total 122442 |
|
|
178,070.03 |
| 122467 |
LOPEZ PEREZ ARTURO |
LOPA5008117Z1 |
M000010063 |
00000407 |
HONOR.DICTAM.PERI.JUI.CONT.504/08 |
71012374 |
26-feb-09 |
3,150.00 |
| Total 122467 |
|
|
3,150.00 |
| 122648 |
GARCIA HERNANDEZ ADRIAN |
GAHA620305NV2 |
M000010354 |
00001639 |
HONOR.MEDI.PAS.AFIL.NOV-08 |
71012375 |
26-feb-09 |
16,686.00 |
| 122648 |
GARCIA HERNANDEZ ADRIAN |
GAHA620305NV2 |
M000010354 |
00001632 |
HONOR.MEDI.PAS.AFIL.SEPT-08 |
71012375 |
26-feb-09 |
16,686.00 |
| Total 122648 |
|
|
33,372.00 |
| 122765 |
ABUNDIS ALBERTO |
AUAL611115B37 |
M000010358 |
00000792 |
HONOR.MEDI.PAS.AFIL.NOV-08 |
71012376 |
26-feb-09 |
26,820.00 |
| Total 122765 |
|
|
26,820.00 |
| 125334 |
BURO ODONTOLOGICO, S.C. |
BOD031203F20 |
M000009513 |
00001302 |
ATENCION A PACIENTE , MANDIBULA |
71012212 |
17-feb-09 |
37,000.00 |
| Total 125334 |
|
|
37,000.00 |
| 125449 |
MELGAREJO HUESCA FERNANDO |
MEHF730521PXA |
M000010357 |
00000166 |
HONOR.MEDI.PAS.AFIL.NOV-08 |
71012377 |
26-feb-09 |
16,686.00 |
| Total 125449 |
|
|
16,686.00 |
| 125884 |
TABOADA MORON JORGE SERGIO |
TAMJ7410015S1 |
G000000476 |
0000G476 |
COMP.CH.10622 RTA.HELICOP.SES.FOTOG.AV.LEONES |
500001121 |
12-feb-09 |
48,699.38 |
| Total 125884 |
|
|
48,699.38 |
| 126115 |
GONZALEZ FLORES JORGE AARON |
GOFJ4107014S0 |
M000009566 |
00007248 |
PRUEBA DILIGENCIA BALISTICA 5 NOV-08 |
71012024 |
9-feb-09 |
7,475.00 |
| Total 126115 |
|
|
7,475.00 |
| 126116 |
OLIVARES ESCOBEDO AIDE |
OIEA630130A43 |
M000009499 |
00000164 |
SERV PROF DISEN GRAF. DE PROG DE MCPAL D/SERV COMUNI. |
71012025 |
9-feb-09 |
45,150.00 |
| 126116 |
OLIVARES ESCOBEDO AIDE |
OIEA630130A43 |
M000010212 |
00000172 |
SERV PROF DE DISENO GRAFIC . 23/10/08 AL 22/11/08 |
71012213 |
17-feb-09 |
45,150.00 |
| 126116 |
OLIVARES ESCOBEDO AIDE |
OIEA630130A43 |
M000010212 |
00000168 |
SERV PROF DE DISENO GRAFIC . 23/10/08 AL 22/11/08 |
71012213 |
17-feb-09 |
45,150.00 |
| Total 126116 |
|
|
135,450.00 |
| 126191 |
GONZALEZ HERNANDEZ PATRICIA |
GOHP631117B42 |
M000009565 |
00000006 |
PAGO .ASE.PRUE.BAL.PAN.CHAL.BLIND. |
71012378 |
26-feb-09 |
13,650.00 |
| Total 126191 |
|
|
13,650.00 |
| 126196 |
VELAZQUEZ AYALA JOSE DE LA PAZ |
VEAP580125DG7 |
M000010164 |
00000003 |
HONOR PROF DIC-08 SERV COORD D/CABILDO |
71012148 |
16-feb-09 |
8,328.79 |
| 126196 |
VELAZQUEZ AYALA JOSE DE LA PAZ |
VEAP580125DG7 |
M000010514 |
00000004 |
HONOR.CORD.CABILDO.ENE-09 |
71012296 |
25-feb-09 |
8,328.79 |
| Total 126196 |
|
|
16,657.58 |
| 203073 |
MANCERA,S.C. |
MAN9209143V1 |
M000010129 |
00097269 |
HONOR POR AUDITA ESTA FINA 3ER TRIM. DEL 2008 |
71012027 |
9-feb-09 |
169,625.00 |
| 203073 |
MANCERA,S.C. |
MAN9209143V1 |
M000010130 |
00003271 |
HONOR POR AUDITA ESTA FINA 4TO TRIM. DEL 2008 |
71012027 |
9-feb-09 |
169,625.00 |
| Total 203073 |
|
|
339,250.00 |
| 214873 |
VILLARREAL RODRIGUEZ LEOPOLDO JAVIER |
|
M000010495 |
00M10495 |
REMB.GTS. SERV.MEDICOS |
1080306 |
23-feb-09 |
41,083.47 |
| Total 214873 |
|
|
41,083.47 |
|
|
|
|
|
|
|
|
|