| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
|
| PAGOS
DE BIENES Y SERVICIOS JUL-07 |
|
|
|
| SERVICIOS
PROFESIONALES |
|
|
|
|
|
|
| PROV |
NOMBRE |
FACT |
DESCRIPCION |
CH |
BCO |
FECH-PAG |
IMPORTE |
| 112551 |
MARTINEZ GUTIERREZ
OSCAR ARMANDO |
00003634 |
HONOR.MEDICOS ENE-07 |
2142 |
71 |
30-jul-07 |
4,770.00 |
| Total 112551 |
|
|
|
|
|
|
4,770.00 |
| 113547 |
ESCUELA TECNICA DE
MANEJO,S.A.DE C.V. |
00002243 |
TRAM.LICENCIAS1-31/OCT/06 |
1654 |
71 |
05-jul-07 |
188,952.90 |
| 113547 |
ESCUELA TECNICA DE
MANEJO,S.A.DE C.V. |
00002259 |
1284 TRAM. LICENCIAS
NOV/06 |
1654 |
71 |
05-jul-07 |
140,321.29 |
| Total 113547 |
|
|
|
|
|
|
329,274.19 |
| 114458 |
TECNOFISICA,S.A.DE
C.V. |
00004931 |
SERVICIOS
PROFESIONALES |
1893 |
71 |
18-jul-07 |
2,946.30 |
| Total 114458 |
|
|
|
|
|
|
2,946.30 |
| 114630 |
GARCIA MACHUCA
GABRIELA |
00000537 |
DISENO GRAFICO
CAMP.PREDIAL |
1659 |
71 |
05-jul-07 |
52,325.00 |
| Total 114630 |
|
|
|
|
|
|
52,325.00 |
| 114731 |
CONSTANCE
CONSULTORES,S.A.DE C.V. |
00000352 |
ESTUD.MERC.CUALITAT.MCIPIO.
7 FOCUS |
1833 |
71 |
12-jul-07 |
110,975.00 |
| 114731 |
CONSTANCE
CONSULTORES,S.A.DE C.V. |
00000421 |
ESTUD.MERCADEO
CUALITATIVO MCIPIO. |
1833 |
71 |
12-jul-07 |
86,250.00 |
| Total 114731 |
|
|
|
|
|
|
197,225.00 |
| 120463 |
GARZA SALINAS
SERGIO |
00010001 |
HONOR.MEDICOS FEB-07 |
2141 |
71 |
30-jul-07 |
44,010.00 |
| 120463 |
GARZA SALINAS
SERGIO |
00010005 |
HONOR.MEDICOS MZO-07 |
2141 |
71 |
30-jul-07 |
49,005.00 |
| 120463 |
GARZA SALINAS
SERGIO |
00010035 |
HONOR.MEDICOS ABR-07 |
2141 |
71 |
30-jul-07 |
40,095.00 |
| 120463 |
GARZA SALINAS
SERGIO |
00010073 |
HONOR.MEDICOS MAY-07 |
2141 |
71 |
30-jul-07 |
46,080.00 |
| Total 120463 |
|
|
|
|
|
|
179,190.00 |
| 120470 |
RENDON PEREZ LUIS
ADRIAN |
00002401 |
HONOR.MEDICOS ENE-07 |
2143 |
71 |
30-jul-07 |
19,440.00 |
| 120470 |
RENDON PEREZ LUIS
ADRIAN |
00002408 |
HONOR.MEDICOS FEB-07 |
2143 |
71 |
30-jul-07 |
21,060.00 |
| 120470 |
RENDON PEREZ LUIS
ADRIAN |
00002412 |
HONOR.MEDICOS MZO-07 |
2143 |
71 |
30-jul-07 |
21,330.00 |
| 120470 |
RENDON PEREZ LUIS
ADRIAN |
00002417 |
HONOR.MEDICOS ABR-07 |
2143 |
71 |
30-jul-07 |
16,470.00 |
| Total 120470 |
|
|
|
|
|
|
78,300.00 |
| 120685 |
RAMIREZ CAMPOS
JORGE |
00000827 |
HONOR.MEDICOS
ENE.FEB-07 |
2144 |
71 |
30-jul-07 |
9,522.00 |
| 120685 |
RAMIREZ CAMPOS
JORGE |
00000830 |
HONOR.MEDICOS
MZO,ABR-07 |
2144 |
71 |
30-jul-07 |
9,585.00 |
| 120685 |
RAMIREZ CAMPOS
JORGE |
00000831 |
HONOR.MEDICOS MAY-07 |
2144 |
71 |
30-jul-07 |
4,068.00 |
| Total 120685 |
|
|
|
|
|
|
23,175.00 |
| 120855 |
CAMPOS GUTIERREZ JUAN
ANTONIO |
00004012 |
REMB.GTS.MEDICOS |
75061 |
1 |
23-jul-07 |
900.00 |
| Total 120855 |
|
|
|
|
|
|
900.00 |
| 121801 |
STRINGEL MARTINEZ
RAFAEL |
00000644 |
PRES.ART.28/MAY
CONC.DIDACTICO |
1678 |
71 |
05-jul-07 |
2,100.00 |
| 121801 |
STRINGEL MARTINEZ
RAFAEL |
00000645 |
PRES.ART.30/MAY CASA
GUIMBARDA |
1678 |
71 |
05-jul-07 |
3,150.00 |
| Total 121801 |
|
|
|
|
|
|
5,250.00 |
| 121823 |
AMAYA SANDOVAL
JUAN DE DIOS |
00000428 |
PREST.ARTIS.PAY.PONKY
PAQ.CANOAS |
2109 |
71 |
27-jul-07 |
682.04 |
| Total 121823 |
|
|
|
|
|
|
682.04 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
00000366 |
PREST.ARTIS.PASTELITO
Y CHIRIMBOYAS |
2110 |
71 |
27-jul-07 |
840.00 |
| Total 121894 |
|
|
|
|
|
|
840.00 |
| 121909 |
RIVERA GONZALEZ
EPIGMENIO GONZALO |
00000639 |
HONOR.MEDICOS ENE-07 |
2145 |
71 |
30-jul-07 |
18,446.40 |
| 121909 |
RIVERA GONZALEZ
EPIGMENIO GONZALO |
00000645 |
HONOR.MEDICOS FEB-07 |
2145 |
71 |
30-jul-07 |
17,625.60 |
| 121909 |
RIVERA GONZALEZ
EPIGMENIO GONZALO |
00000652 |
HONOR.MEDICOS MZO-07 |
2145 |
71 |
30-jul-07 |
22,852.80 |
| 121909 |
RIVERA GONZALEZ
EPIGMENIO GONZALO |
00000653 |
HONOR.MEDICOS ABR-07 |
2145 |
71 |
30-jul-07 |
24,019.20 |
| 121909 |
RIVERA GONZALEZ
EPIGMENIO GONZALO |
00000659 |
HONOR.MEDICOS MAY-07 |
2145 |
71 |
30-jul-07 |
19,872.00 |
| Total 121909 |
|
|
|
|
|
|
102,816.00 |
| 122409 |
CAMERO HARO
ARCADIO |
00000513 |
PRES.ARTIS.PQESPANA |
2115 |
71 |
27-jul-07 |
2,362.50 |
| 122409 |
CAMERO HARO
ARCADIO |
00000521 |
ACT.GENERACION
60S,PAQ.AZTLAN |
2115 |
71 |
27-jul-07 |
2,362.50 |
| 122409 |
CAMERO HARO
ARCADIO |
00000523 |
PREST.ARTIS.GENERACION
60´S P.B.P.MPAL. |
2115 |
71 |
27-jul-07 |
2,362.50 |
| 122409 |
CAMERO HARO
ARCADIO |
00000526 |
PREST.ARTIS.GENERACION
60´SPAQ.AZTLAN |
2115 |
71 |
27-jul-07 |
2,362.50 |
| Total 122409 |
|
|
|
|
|
|
9,450.00 |
| 122648 |
GARCIA HERNANDEZ
ADRIAN |
00001529 |
HONORARIOS
PROFESIONALES ATN.PACIENTES AFILIADOS |
1926 |
71 |
18-jul-07 |
16,686.00 |
| 122648 |
GARCIA HERNANDEZ
ADRIAN |
00001533 |
HON.PROF. DEL 5 FEB.
A 4 DE MZO/07 |
1926 |
71 |
18-jul-07 |
16,686.00 |
| 122648 |
GARCIA HERNANDEZ
ADRIAN |
00001543 |
HONORARIOS
PROFESIONALES ATN.PACIENTES AFILIADOS |
1926 |
71 |
18-jul-07 |
16,686.00 |
| 122648 |
GARCIA HERNANDEZ
ADRIAN |
00001549 |
HON.PROF. DEL 5 ABRIL
AL 4 MAYO/07/ |
1926 |
71 |
18-jul-07 |
16,686.00 |
| 122648 |
GARCIA HERNANDEZ
ADRIAN |
00001557 |
HONORARIOS
PROFESIONALES |
1926 |
71 |
18-jul-07 |
16,686.00 |
| Total 122648 |
|
|
|
|
|
|
83,430.00 |
| 122765 |
ABUNDIS ALBERTO |
00000713 |
HONOR.MEDICOS ENE-07 |
2146 |
71 |
30-jul-07 |
33,093.00 |
| 122765 |
ABUNDIS ALBERTO |
00000717 |
HONOR.MEDICOS FEB-07 |
2146 |
71 |
30-jul-07 |
23,760.00 |
| 122765 |
ABUNDIS ALBERTO |
00000719 |
HONOR.MEDICOS MZO-07 |
2146 |
71 |
30-jul-07 |
14,679.00 |
| 122765 |
ABUNDIS ALBERTO |
00000721 |
HONOR.MEDICOS ABR-07 |
2146 |
71 |
30-jul-07 |
18,423.00 |
| 122765 |
ABUNDIS ALBERTO |
00000724 |
HONOR.MEDICOS MAY-07 |
2146 |
71 |
30-jul-07 |
6,804.00 |
| Total 122765 |
|
|
|
|
|
|
96,759.00 |
| 122781 |
ROCAMONTES RAMOS
MARCO ANTONIO |
00001223 |
HONOR.MEDICOS ENE-07 |
2147 |
71 |
30-jul-07 |
63,180.00 |
| 122781 |
ROCAMONTES RAMOS
MARCO ANTONIO |
00001224 |
HONOR.MEDICOS FEB-07 |
2147 |
71 |
30-jul-07 |
16,425.00 |
| 122781 |
ROCAMONTES RAMOS
MARCO ANTONIO |
00001225 |
HONOR.MEDICOS MZO-07 |
2147 |
71 |
30-jul-07 |
21,105.00 |
| 122781 |
ROCAMONTES RAMOS
MARCO ANTONIO |
00001226 |
HONOR.MEDICOS ABR-07 |
2147 |
71 |
30-jul-07 |
26,145.00 |
| 122781 |
ROCAMONTES RAMOS
MARCO ANTONIO |
00001232 |
HONOR.MEDICOS MAY-07 |
2147 |
71 |
30-jul-07 |
53,775.00 |
| Total 122781 |
|
|
|
|
|
|
180,630.00 |
| 122784 |
MENDOZA ROMERO SUKUY
KAI |
00000209 |
PRES.ARTIS.3
VANQUEROS-PAQ.ESPANA |
2120 |
71 |
27-jul-07 |
2,520.00 |
| Total 122784 |
|
|
|
|
|
|
2,520.00 |
| 122937 |
CORTINAS GALVAN
LORENA MARLENE |
00000492 |
PRES.ARTIS. LORE-LORE
PAQ.ESPANA |
2122 |
71 |
27-jul-07 |
11,025.00 |
| Total 122937 |
|
|
|
|
|
|
11,025.00 |
| 123487 |
GARZA RIVERA MARCO
ANTONIO |
00000031 |
HON.PROF.ASES.FIN. 9
AL 31 MZO.07 |
1728 |
71 |
10-jul-07 |
30,800.00 |
| 123487 |
GARZA RIVERA MARCO
ANTONIO |
00000032 |
HON.PROF.ASES.FIN.
ABRIL .07 |
1728 |
71 |
10-jul-07 |
42,000.00 |
| 123487 |
GARZA RIVERA MARCO
ANTONIO |
00000033 |
HON.PROF.ASES.FIN.
MAYO .07 |
1728 |
71 |
10-jul-07 |
42,000.00 |
| Total 123487 |
|
|
|
|
|
|
114,800.00 |
| 125141 |
ELIZONDO GARZA OSCAR |
00019758 |
HONORARIOS
PROFESIONALES |
1990 |
71 |
20-jul-07 |
12,285.00 |
| Total 125141 |
|
|
|
|
|
|
12,285.00 |
| 125174 |
ELIZONDO SIFUENTES
LUIS ANGEL |
00001735 |
HONOR.MEDICOS ENE-07 |
2148 |
71 |
30-jul-07 |
44,955.00 |
| 125174 |
ELIZONDO SIFUENTES
LUIS ANGEL |
00001745 |
HONOR.MEDICOS FEB-07 |
2148 |
71 |
30-jul-07 |
24,300.00 |
| 125174 |
ELIZONDO SIFUENTES
LUIS ANGEL |
00001757 |
HONOR.MEDICOS MZO-07 |
2148 |
71 |
30-jul-07 |
11,565.00 |
| 125174 |
ELIZONDO SIFUENTES
LUIS ANGEL |
00001762 |
HONOR.MEDICOS ABR-07 |
2148 |
71 |
30-jul-07 |
37,170.00 |
| 125174 |
ELIZONDO SIFUENTES
LUIS ANGEL |
00001781 |
HONOR.MEDICOS MAY-07 |
2148 |
71 |
30-jul-07 |
31,950.00 |
| Total 125174 |
|
|
|
|
|
|
149,940.00 |
| 125444 |
DE LA GARZA CADENA
CARLOS GERARDO |
00000704 |
HONOR.MEDICOS ENE-07 |
2149 |
71 |
30-jul-07 |
16,686.00 |
| 125444 |
DE LA GARZA CADENA
CARLOS GERARDO |
00000705 |
HONOR.MEDICOS FEB-07 |
2149 |
71 |
30-jul-07 |
16,686.00 |
| 125444 |
DE LA GARZA CADENA
CARLOS GERARDO |
00000706 |
HONOR.MEDICOS MZO-07 |
2149 |
71 |
30-jul-07 |
16,686.00 |
| Total 125444 |
|
|
|
|
|
|
50,058.00 |
| 125449 |
MELGAREJO HUESCA
FERNANDO |
00000040 |
HONOR.MEDICOS ENE-07 |
2150 |
71 |
30-jul-07 |
16,686.00 |
| 125449 |
MELGAREJO HUESCA
FERNANDO |
00000041 |
HONOR.MEDICOS FEB-07 |
2150 |
71 |
30-jul-07 |
16,686.00 |
| 125449 |
MELGAREJO HUESCA
FERNANDO |
00000043 |
HONOR.MEDICOS MZO-07 |
2150 |
71 |
30-jul-07 |
16,686.00 |
| 125449 |
MELGAREJO HUESCA
FERNANDO |
00000101 |
HONOR.MEDICOS ABR-07 |
2150 |
71 |
30-jul-07 |
16,686.00 |
| 125449 |
MELGAREJO HUESCA
FERNANDO |
00000102 |
HONOR.MEDICOS MAY-07 |
2150 |
71 |
30-jul-07 |
16,686.00 |
| Total 125449 |
|
|
|
|
|
|
83,430.00 |
| 125470 |
MARTINEZ FERNANDEZ
DAVID ALEJANDRO |
00000999 |
HONOR.MEDICOS
ENE-FEB-07 |
2151 |
71 |
30-jul-07 |
3,600.00 |
| Total 125470 |
|
|
|
|
|
|
3,600.00 |
| 125522 |
CERDA DAVILA LUIS
HUMBERTO |
00015961 |
HONOR.MEDICOS ENE-07 |
2152 |
71 |
30-jul-07 |
450.00 |
| 125522 |
CERDA DAVILA LUIS
HUMBERTO |
00016001 |
HONOR.MEDICOS MZO-07 |
2152 |
71 |
30-jul-07 |
450.00 |
| 125522 |
CERDA DAVILA LUIS
HUMBERTO |
00016060 |
HONOR.MEDICOS MZO-07 |
2152 |
71 |
30-jul-07 |
1,575.00 |
| 125522 |
CERDA DAVILA LUIS
HUMBERTO |
00016083 |
HONOR.MEDICOS MZO-07 |
2152 |
71 |
30-jul-07 |
450.00 |
| 125522 |
CERDA DAVILA LUIS
HUMBERTO |
00016084 |
HONOR.MEDICOS MZO-07 |
2152 |
71 |
30-jul-07 |
450.00 |
| 125522 |
CERDA DAVILA LUIS
HUMBERTO |
00016097 |
HONOR.MEDICOS MZO-07 |
2152 |
71 |
30-jul-07 |
450.00 |
| 125522 |
CERDA DAVILA LUIS
HUMBERTO |
00016120 |
HONOR.MEDICOS ABR-07 |
2152 |
71 |
30-jul-07 |
1,350.00 |
| 125522 |
CERDA DAVILA LUIS
HUMBERTO |
00016144 |
HONOR.MEDICOS ABR-07 |
2152 |
71 |
30-jul-07 |
12,600.00 |
| Total 125522 |
|
|
|
|
|
|
17,775.00 |
| 125910 |
LIZCANO CASTILLO
CESAR HUMBERTO |
00000107 |
PREST.ARTIS.GPO.IMAGINA
K.L.SABELLA |
2137 |
71 |
27-jul-07 |
2,940.00 |
| 125910 |
LIZCANO CASTILLO
CESAR HUMBERTO |
00000112 |
PRESENT.ART.GRUPO
IMAGINA P.MPAL. |
2137 |
71 |
27-jul-07 |
2,940.00 |
| Total 125910 |
|
|
|
|
|
|
5,880.00 |
| 125931 |
SIEMPRE COMUNICADO,
S.A. DE C.V. |
00001606 |
SERVICIOS
PROFESIONALES |
2042 |
71 |
25-jul-07 |
63,250.00 |
| Total 125931 |
|
|
|
|
|
|
63,250.00 |
| 125949 |
TAMAYO ESPINDOLA
VIRIDIANA |
00000018 |
FUNC.TITERES
22/MAY/07COL.REFORMA |
1680 |
71 |
05-jul-07 |
2,875.00 |
| Total 125949 |
|
|
|
|
|
|
2,875.00 |
| 125952 |
RODRIGUEZ GUAJARDO
RUBEN |
00000026 |
FUNC.TEATRO 15/MAY/07 |
1638 |
71 |
04-jul-07 |
3,450.00 |
| 125952 |
RODRIGUEZ GUAJARDO
RUBEN |
00000027 |
FUNC.TEATRO 27/MAY/07
PROG.ENROLATE |
1638 |
71 |
04-jul-07 |
3,450.00 |
| Total 125952 |
|
|
|
|
|
|
6,900.00 |
| 125965 |
LOPEZ CEPEDA OSVALDO |
00000230 |
SERV.ARBITRAJE
TORN.CACHIBOL. 21/MZO/07 |
1683 |
71 |
05-jul-07 |
928.20 |
| Total 125965 |
|
|
|
|
|
|
928.20 |
| 203030 |
CANTU GARCIA
AURORA |
00000333 |
HONOR. JUL-07 |
2085 |
71 |
27-jul-07 |
12,936.00 |
| Total 203030 |
|
|
|
|
|
|
12,936.00 |
| 206493 |
INST.DE CONTADORES
PUBLICOS DE N.L.,A.C. |
00057038 |
COMP.CH.1496
DIPLOMADO EN FINANZAS PUBLICAS |
(GXC) |
500 |
26-jul-07 |
11,500.00 |
| Total 206493 |
|
|
|
|
|
|
11,500.00 |
| Total general |
|
|
|
|
|
|
2,055,018.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|