| TESORERIA MUNICIPAL DE MONTERREY | ||||||||
| DIRECCION DE EGRESOS | ||||||||
| PAGOS DE BIENES Y SERVICIOS DEL (01-JUN-08) AL (30-JUN-08) | ||||||||
| SERVICIOS PROFESIONALES | ||||||||
| NUM | NOMBRE | ORDEN | FACT | DESCRIPCION | REQ-CH | BCO | FECH-PAG | IMPORTE |
| 112693 | CITITOUR,S.A.DE C.V. | OC3-4929 | 00052257 | BOLETO DE AVION PHX-MTY-MHX | 7955 | 71 | 5-jun-08 | 5,649.82 |
| 112693 | CITITOUR,S.A.DE C.V. | OC3-4929 | 00025279 | CARGO POR EXPEDICION DE BOLETO | 7955 | 71 | 5-jun-08 | 195.50 |
| Total 112693 | 5,845.32 | |||||||
| 113141 | SALINAS RUIZ GENARO | M000003942 | 00025763 | REAL. AVALUO 2058 VEHICULOS Y 87 MOTOCICILETAS | 8274 | 71 | 11-jun-08 | 182,432.25 |
| Total 113141 | 182,432.25 | |||||||
| 113554 | HOTEL MONTERREY,S.A.DE C.V. | OC3-4928 | 00360612 | HOSPEDAJE Y ALINETOS | 7962 | 71 | 5-jun-08 | 2,400.00 |
| Total 113554 | 2,400.00 | |||||||
| 120463 | GARZA SALINAS SERGIO | M000004363 | 00010467 | HONORARIOS PROF. MES ABRIL,2008 | 8490 | 71 | 20-jun-08 | 49,050.00 |
| 120463 | GARZA SALINAS SERGIO | M000002964 | 00010446 | HONORARIOS PROF. MES MARZO,2008 | 8490 | 71 | 20-jun-08 | 39,060.00 |
| 120463 | GARZA SALINAS SERGIO | M000001550 | 00010364 | HONORARIOS MEDICOS -ENE-08 | 8286 | 71 | 11-jun-08 | 53,415.00 |
| 120463 | GARZA SALINAS SERGIO | M000002957 | 00010412 | HONOR.MED.FEB-08 PAS.AFIL.SER.MED. | 8076 | 71 | 6-jun-08 | 42,975.00 |
| Total 120463 | 184,500.00 | |||||||
| 120470 | RENDON PEREZ LUIS ADRIAN | P70-0198 | 00002460 | HONORARIOS PROF.EST.REALIZ.PAC.AFILIADOS | 8482 | 71 | 20-jun-08 | 19,980.00 |
| 120470 | RENDON PEREZ LUIS ADRIAN | P70-0197 | 00002463 | HONORARIOS PROF. MES DE OCT.2007 | 8482 | 71 | 20-jun-08 | 22,680.00 |
| Total 120470 | 42,660.00 | |||||||
| 121472 | STANDARD & POOR S,S.A. DE C.V. | M000004798 | 00008944 | HONOR.CALIF.ANUAL ESCALA CAVAL 19-JUN-08 | 8473 | 71 | 19-jun-08 | 203,323.91 |
| Total 121472 | 203,323.91 | |||||||
| 121801 | STRINGEL MARTINEZ RAFAEL | M000003556 | 00000677 | CONCIERTO DIDACTIVO DE GUIT.INTERNACIONAL | 8421 | 71 | 19-jun-08 | 945.00 |
| Total 121801 | 945.00 | |||||||
| 121910 | DURON DE LA GARZA KATTIA YADIRA | M000003291 | 00001369 | HONORARIOS MEDICOS MES DE FEB.08 | 8484 | 71 | 20-jun-08 | 31,147.20 |
| Total 121910 | 31,147.20 | |||||||
| 122369 | VALADEZ ALANIS JOSE ALFONSO | M000003557 | 00000404 | PRESENT.CONC.DIDACTICO DE ACORDEON | 8422 | 71 | 19-jun-08 | 945.00 |
| Total 122369 | 945.00 | |||||||
| 122416 | LARA SAUCEDO FLORENTINO | M000004593 | 00000108 | HONOR.PROF ENE,FEB,MARZ | 8576 | 71 | 26-jun-08 | 35,999.96 |
| Total 122416 | 35,999.96 | |||||||
| 122648 | GARCIA HERNANDEZ ADRIAN | M000002959 | 00001606 | HONORARIOS MEDICOS-MES MZO.08 | 8245 | 71 | 11-jun-08 | 16,686.00 |
| Total 122648 | 16,686.00 | |||||||
| 122765 | ABUNDIS ALBERTO | M000002962 | 00000768 | HONORARIOS MEDICOS MES DE FEB.08 | 8246 | 71 | 11-jun-08 | 27,720.00 |
| Total 122765 | 27,720.00 | |||||||
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | M000004356 | 00001400 | HONORARIOS PROF. MES ABRIL,2008 | 8485 | 71 | 20-jun-08 | 64,935.00 |
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | M000002944 | 00001343 | HONORARIOS PROF. MES ENERO,2008. | 8485 | 71 | 20-jun-08 | 3,672.00 |
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | M000003532 | 00001359 | HONOR.MED FEB08 | 8578 | 71 | 26-jun-08 | 2,700.00 |
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | M000002943 | 00001342 | HONOR.MED ENE08 | 8578 | 71 | 26-jun-08 | 126,720.00 |
| Total 122781 | 198,027.00 | |||||||
| 125401 | MONTELONGO PEREZ PABLO CESAR | M000004041 | 00000125 | PRESENT.ARTIS. CANTO NVO. 23/04/08 | 8015 | 71 | 5-jun-08 | 840.00 |
| Total 125401 | 840.00 | |||||||
| 125449 | MELGAREJO HUESCA FERNANDO | M000004341 | 00000116 | HONORARIOS PROF. MES ABRIL,2008 | 8486 | 71 | 20-jun-08 | 16,686.00 |
| 125449 | MELGAREJO HUESCA FERNANDO | M000002958 | 00000190 | HONORARIOS MEDICOS MES DE FEB.08 | 8251 | 71 | 11-jun-08 | 16,686.00 |
| Total 125449 | 33,372.00 | |||||||
| 125752 | GOMEZ SANCHEZ ARNULFO | M000001910 | 00008051 | HON.MEDICOS ATNC.PAC.AFIL.SERV.MED. | 8073 | 71 | 6-jun-08 | 3,000.00 |
| Total 125752 | 3,000.00 | |||||||
| 125948 | MEHOUME TETE KOFFI ZINSOU LOKO | M000003568 | 00000193 | PRESENT.,ARTIS.PERSECUCIONES AFRICANAS | 8434 | 71 | 19-jun-08 | 3,150.00 |
| 125948 | MEHOUME TETE KOFFI ZINSOU LOKO | M000003552 | 00000191 | CONCIERTO DIDACTICO AFRICANO | 8434 | 71 | 19-jun-08 | 1,260.00 |
| 125948 | MEHOUME TETE KOFFI ZINSOU LOKO | M000003551 | 00000192 | PRESENT.ARTISTICA DE KOFFI ZINSOU L.M. | 8434 | 71 | 19-jun-08 | 1,260.00 |
| 125948 | MEHOUME TETE KOFFI ZINSOU LOKO | M000004042 | 00000201 | PRESENT.ARTIS. PERCUSIONES 18/04/08 | 8021 | 71 | 5-jun-08 | 3,150.00 |
| 125948 | MEHOUME TETE KOFFI ZINSOU LOKO | M000003249 | 00000188 | PRESENT.ARTIS. PERCUSIONES 05/02/08 | 8021 | 71 | 5-jun-08 | 3,150.00 |
| Total 125948 | 11,970.00 | |||||||
| 126076 | FUENTES PUGA VICENTE | M000003289 | 00000978 | HON.PROF.MES DE FEBRERO/08 | 8487 | 71 | 20-jun-08 | 15,300.00 |
| 126076 | FUENTES PUGA VICENTE | M000003288 | 00000955 | HON.PROF.MESES DE NOV. Y DIC./07 | 8487 | 71 | 20-jun-08 | 17,100.00 |
| 126076 | FUENTES PUGA VICENTE | M000003287 | 00000956 | HONOR.MED ENERO08 | 8581 | 71 | 26-jun-08 | 4,950.00 |
| 126076 | FUENTES PUGA VICENTE | M000003286 | 00000980 | HONOR.MED MARZO08 | 8581 | 71 | 26-jun-08 | 25,650.00 |
| Total 126076 | 63,000.00 | |||||||
| 126078 | LOZANO GONZALEZ HERIBERTO | M000003529 | 00001511 | HONORARIOS MEDICOS DE ENERO-FEB-08 | 8259 | 71 | 11-jun-08 | 56,592.00 |
| Total 126078 | 56,592.00 | |||||||
| 126113 | ALEJANDRIA CONSULTORES, SA. DE CV. | M000003261 | 00003180 | SERV. DE ESTUDIO MERCADO CUALITATIVO | 8261 | 71 | 11-jun-08 | 103,500.00 |
| Total 126113 | 103,500.00 | |||||||
| 126114 | CANALES CERVANTES RODOLFO | M000004387 | 00000145 | CONV. A PERSONAL SERV.PUBLICOS 9/04/08 | 8582 | 71 | 26-jun-08 | 17,250.00 |
| Total 126114 | 17,250.00 | |||||||
| 126125 | HERRERA ANCIRA FRANCISCO | M000003826 | 00011727 | HONORARIOS PROF.AT´¨PAC.ALEJANDRA MARTINEZ | 8488 | 71 | 20-jun-08 | 4,000.00 |
| Total 126125 | 4,000.00 | |||||||