TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
DIRECCION
DE EGRESOS |
|
PAGOS
DE BIENES Y SERVICIOS DEL (01-JUN-08) AL (30-JUN-08) |
|
PUBLICIDAD |
|
|
NUM |
NOMBRE |
ORDEN |
FACT |
DESCRIPCION |
REQ-CH |
BCO |
FECH-PAG |
IMPORTE |
110816 |
NUCLEO
RADIO MONTERREY,S.A.DE C.V. |
M000004257 |
00031117 |
TRANS.SPOT MUSEO METROPOLITANO |
8368 |
71 |
19-jun-08 |
17,282.20 |
Total
110816 |
|
|
17,282.20 |
114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
OC3-6542 |
00000312 |
PROD. SPOT POLICIA REGIA |
7977 |
71 |
5-jun-08 |
3,105.00 |
114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
M000003926 |
00000314 |
SERV. DE GRAVACION DIA DE LAS MADRES |
7977 |
71 |
5-jun-08 |
3,105.00 |
114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
OC3-6541 |
00000311 |
PORD.SPOT SONRISAS REGIAS |
7977 |
71 |
5-jun-08 |
3,680.00 |
114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
M000004589 |
00000319 |
ESTUDIO DE GRAB.ANALISIS P/LA MUJER |
8396 |
71 |
19-jun-08 |
3,105.00 |
Total
114797 |
|
|
12,995.00 |
114920 |
PIZANA CANTU CAROLINA |
OC3-5750 |
00000948 |
PROD.SPOT REGIO COPA 2008 |
7983 |
71 |
5-jun-08 |
19,550.00 |
114920 |
PIZANA CANTU CAROLINA |
OC3-5031 |
00000944 |
1 CASA PRODUCTORA |
7983 |
71 |
5-jun-08 |
27,830.00 |
114920 |
PIZANA CANTU CAROLINA |
M000002979 |
00000945 |
GRABACION DE RUEDAS DE PRENSA MTY SIN LIMITES |
7983 |
71 |
5-jun-08 |
9,430.00 |
Total
114920 |
|
|
56,810.00 |
114935 |
RODRIGUEZ CANTU NORMA NELY |
M000003214 |
00000990 |
PROD.SPOT. CORAZON A CORAZON |
8230 |
71 |
11-jun-08 |
63,020.00 |
114935 |
RODRIGUEZ CANTU NORMA NELY |
OC3-6068 |
00000987 |
1 PROD.SPOT 24 HORAS |
8230 |
71 |
11-jun-08 |
63,825.00 |
114935 |
RODRIGUEZ CANTU NORMA NELY |
OC3-6543 |
00000992 |
PROD.SPOT SONRISAS REGIAS |
8230 |
71 |
11-jun-08 |
28,750.00 |
Total
114935 |
|
|
155,595.00 |
114969 |
PUBLICIDAD NBVO,S.A.DE C.V. |
M000003820 |
00000039 |
TRANS.SPOT CIRCUITO CERRADO MTY.ACCIONES |
8404 |
71 |
19-jun-08 |
60,547.50 |
Total
114969 |
|
|
60,547.50 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
OC3-6547 |
00000615 |
CASA PRODUCTORA SALA DE EDICION |
8480 |
71 |
20-jun-08 |
9,660.00 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
OC3-6067 |
00000612 |
PROD.SPOT SERV.24 HRS. |
8480 |
71 |
20-jun-08 |
4,830.00 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
OC3-5786 |
00000602 |
EDIC.SPOT.TV.CURSOS PROPEDEUTICOS |
8480 |
71 |
20-jun-08 |
6,440.00 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
OC3-6383 |
00000613 |
1 RE EDICION SPOT FERIA EMPLEO |
8480 |
71 |
20-jun-08 |
3,220.00 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
OC3-6813 |
00000628 |
CASA PRODUCT.QUE CUENTA CON SALA DE EDICION |
8480 |
71 |
20-jun-08 |
4,830.00 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
OC3-5787 |
00000603 |
PROD.SPOT CASA PRODUCTORA |
8480 |
71 |
20-jun-08 |
6,440.00 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
OC3-5785 |
00000604 |
1 PROD. SPOT FERIA EMPLEO DISCAPACITADOS |
8480 |
71 |
20-jun-08 |
6,440.00 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
M000004142 |
00000578 |
PROMOCION Y PUBLICIDAD |
8480 |
71 |
20-jun-08 |
5,635.00 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
M000002981 |
00000590 |
PROD.SPOT.
20 SEGUNDOS TEMA SILLA DE RUEDAS |
8480 |
71 |
20-jun-08 |
5,635.00 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
M000004588 |
00000627 |
PAGO ESTUDIO DE GRAB.MTY.LO LLEVO EN EL CORAZON |
8480 |
71 |
20-jun-08 |
6,440.00 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
M000004144 |
00000577 |
PROMOCION Y PUBLICIDAD |
8480 |
71 |
20-jun-08 |
5,635.00 |
114977 |
JIMENEZ ALMAGUER HUMBERTO |
M000004140 |
00000576 |
POST.PRODUCC.TEMA PREDIAL FEB.08 |
8480 |
71 |
20-jun-08 |
4,025.00 |
Total
114977 |
|
|
69,230.00 |
120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000003277 |
00092299 |
PUBL.LICITACION PUBLICA 23/ABR/08 |
7990 |
71 |
5-jun-08 |
6,555.00 |
120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000003167 |
00092202 |
PUBL.CONVOCATORIA 18/ABR/08 OBRAS PUBL. |
7990 |
71 |
5-jun-08 |
29,497.50 |
120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000004207 |
00092566 |
PUB.SISTEMA VIAL LEONES-R. FRIAS |
8413 |
71 |
19-jun-08 |
11,799.00 |
120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000004155 |
00092565 |
PUB.DE LICITACION PUB. NACIONAL |
8413 |
71 |
19-jun-08 |
6,555.00 |
120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000004148 |
00092571 |
PUB.PERIOD.DESPLEGADO PARA CONOCER AUD. DE CALEA |
8413 |
71 |
19-jun-08 |
8,521.50 |
120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000003890 |
00091670 |
PUBLI.VARIAS PERIODICO EL PORVENIR |
8413 |
71 |
19-jun-08 |
8,740.00 |
120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000003887 |
00091539 |
PUBLI.VARIAS PERIODICO EL PORVENIR |
8413 |
71 |
19-jun-08 |
11,799.00 |
120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000003887 |
00091398 |
PUBLI.VARIAS PERIODICO EL PORVENIR |
8413 |
71 |
19-jun-08 |
11,799.00 |
120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000003823 |
00092521 |
PUB. PERIOD.EL PORVENIR |
8413 |
71 |
19-jun-08 |
4,260.75 |
120001 |
EDITORIAL
EL PORVENIR,S.A. DE C.V. |
M000003890 |
00091811 |
PUBLI.VARIAS PERIODICO EL PORVENIR |
8413 |
71 |
19-jun-08 |
8,740.00 |
Total
120001 |
|
|
108,266.75 |
120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
M000003080 |
00013644 |
TRANSM.EXPOBECAS Y ROSCA ENE/08 |
8061 |
71 |
5-jun-08 |
138,302.38 |
120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
M000003623 |
00013459 |
SPOR RADIO MUSEO,FERIA DEL EMPLEO ETC |
8284 |
71 |
11-jun-08 |
609,500.00 |
120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
M000003105 |
00013728 |
TRANS.CAMPANAS IMPTO. PREDIAL Y FERIA DEL EMPLEO |
8284 |
71 |
11-jun-08 |
609,500.00 |
120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
M000003597 |
00013954 |
TRANS. SPOT FERIADEL EMPLEO |
8650 |
71 |
27-jun-08 |
167,729.80 |
Total
120008 |
|
|
1,525,032.18 |
120015 |
NOTIGRAMEX,
S.A. DE C.V. |
M000003218 |
00013388 |
TRANSM.TELEV. FERIA EMPLEO 22-26/FEB/08 |
7991 |
71 |
5-jun-08 |
107,525.00 |
120015 |
NOTIGRAMEX,
S.A. DE C.V. |
M000002619 |
00013355 |
TRANSM.SPOT. EXPO BECAS 25/ENE/08 |
7991 |
71 |
5-jun-08 |
11,316.00 |
120015 |
NOTIGRAMEX,
S.A. DE C.V. |
M000002614 |
00013354 |
TRANSM.SPOT.FERIA EMPLEO 10-15/ENE/08 |
7991 |
71 |
5-jun-08 |
107,525.00 |
120015 |
NOTIGRAMEX,
S.A. DE C.V. |
M000004261 |
00013425 |
TRANS.RADIO SPOT TEMA SILLAS DE RUEDAS |
8414 |
71 |
19-jun-08 |
100,866.50 |
120015 |
NOTIGRAMEX,
S.A. DE C.V. |
M000004143 |
00013426 |
TRANS.SPOT-VISITA AL MUSEO |
8414 |
71 |
19-jun-08 |
67,493.50 |
Total
120015 |
|
|
394,726.00 |
120033 |
PUBLIMAX,
S.A. DE C.V. |
M000003817 |
00043883 |
TRANSMISION TV AZTECA MTY. SIN LIMITES |
8285 |
71 |
11-jun-08 |
1,035,000.00 |
Total
120033 |
|
|
1,035,000.00 |
120190 |
GRUPO
RADIO ALEGRIA,S.A. DE C.V. |
M000003213 |
00019169 |
TRANSM.SPOT DIA DE LA CANDELARIA 1-3/FEB/08 |
7992 |
71 |
5-jun-08 |
75,900.00 |
120190 |
GRUPO
RADIO ALEGRIA,S.A. DE C.V. |
M000003215 |
00019170 |
TRANSM.SPOT.7-10/FEB/08 BAILE DEL AMOR |
7992 |
71 |
5-jun-08 |
34,960.00 |
120190 |
GRUPO
RADIO ALEGRIA,S.A. DE C.V. |
M000004145 |
00019335 |
TRANS.SPOT FERIA EMP.DISC. |
8635 |
71 |
27-jun-08 |
91,712.50 |
Total
120190 |
|
|
202,572.50 |
120910 |
EDICIONES
DEL NORTE,S.A. DE C.V. |
M000004163 |
00440703 |
PUB.TEMA SIST. VIA. LEONES |
8415 |
71 |
19-jun-08 |
31,153.50 |
120910 |
EDICIONES
DEL NORTE,S.A. DE C.V. |
M000004225 |
00440653 |
PUB.REVISTA LA SILLA GUIA COMERC. |
8415 |
71 |
19-jun-08 |
25,300.00 |
120910 |
EDICIONES
DEL NORTE,S.A. DE C.V. |
M000003898 |
00439187 |
PUBLICACION ESQUELA DE CONDOLENCIAS |
8415 |
71 |
19-jun-08 |
17,001.60 |
120910 |
EDICIONES
DEL NORTE,S.A. DE C.V. |
M000004234 |
00440656 |
PUB.DESP.TEMA FELICIDADES MAMA |
8415 |
71 |
19-jun-08 |
28,219.28 |
120910 |
EDICIONES
DEL NORTE,S.A. DE C.V. |
M000003599 |
00440105 |
PUBLICACION ESQUELA ABOGADO CISNEROS R. |
8415 |
71 |
19-jun-08 |
14,168.00 |
120910 |
EDICIONES
DEL NORTE,S.A. DE C.V. |
M000004406 |
00440702 |
PUB.DESP CONSULTA
CIUDADANA |
8636 |
71 |
27-jun-08 |
17,802.00 |
Total
120910 |
|
|
133,644.38 |
121066 |
EDITORA
REGIO,S.A. DE C.V. |
M000004256 |
00003530 |
PUBLI.DIPLOMADOS CERTIF.UANL |
8465 |
71 |
19-jun-08 |
8,211.00 |
121066 |
EDITORA
REGIO,S.A. DE C.V. |
M000004256 |
00003526 |
PUBLI.CURSOS COMPUTACION |
8465 |
71 |
19-jun-08 |
6,842.50 |
121066 |
EDITORA
REGIO,S.A. DE C.V. |
M000004260 |
00003528 |
PUBLI.FORMA TU EQ. Y JGA. |
8465 |
71 |
19-jun-08 |
6,842.50 |
121066 |
EDITORA
REGIO,S.A. DE C.V. |
M000004260 |
00003527 |
PUBLI.DISFRU.LOS PARQUES |
8465 |
71 |
19-jun-08 |
6,842.50 |
121066 |
EDITORA
REGIO,S.A. DE C.V. |
M000004332 |
00002913 |
PUB 1ER INFO GOB |
8651 |
71 |
27-jun-08 |
6,417.00 |
Total
121066 |
|
|
35,155.50 |
121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000003897 |
00089258 |
PUBLI.VARIAS PERIODICO MILENIO DIARIO |
8416 |
71 |
19-jun-08 |
11,500.00 |
121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000003895 |
00088342 |
PUBLI.VARIAS PERIODICO MILENIO DIARIO |
8416 |
71 |
19-jun-08 |
11,500.00 |
121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000003894 |
00088702 |
PUBLICACION ARQUEOLOGIA REGIA |
8416 |
71 |
19-jun-08 |
11,500.00 |
121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000003891 |
00088405 |
PUB.FERIA DEL EMPLEO DEL DISCAPACITADO |
8416 |
71 |
19-jun-08 |
23,000.05 |
121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000003888 |
00088709 |
PUBL.VEN A DISFRUTAR TUS PARQUES |
8416 |
71 |
19-jun-08 |
13,800.00 |
121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000003895 |
00088051 |
PUBLI.VARIAS PERIODICO MILENIO DIARIO |
8416 |
71 |
19-jun-08 |
11,500.00 |
121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000004168 |
00091743 |
PUB.SISTEMA VIAL LEONES-R.FRIAS |
8416 |
71 |
19-jun-08 |
14,559.00 |
121644 |
MILENIO
DIARIO , S.A. DE C.V. |
M000003897 |
00088421 |
PUBLI.VARIAS PERIODICO MILENIO DIARIO |
8416 |
71 |
19-jun-08 |
13,800.00 |
Total
121644 |
|
|
111,159.05 |
121733 |
HERNANDEZ
HERNANDEZ CARLOS |
M000004243 |
00000535 |
PUB.REV.BRINDA A.M. HERR.PARA MEJORAR OPORT. |
8637 |
71 |
27-jun-08 |
9,200.00 |
Total
121733 |
|
|
9,200.00 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003316 |
00060382 |
PUBL. SPOT PREDIAL 5-29/FEB/08 |
8003 |
71 |
5-jun-08 |
128,271.00 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003238 |
00060380 |
TRANS.IMPOSICION PREDIAL 3/FEB/08 |
8003 |
71 |
5-jun-08 |
33,437.40 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003233 |
00061675 |
TRANS.SILLA DE RUEDAS 28-31/MZO/08 |
8003 |
71 |
5-jun-08 |
12,827.10 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003233 |
00061666 |
TRANS.SILLA DE RUEDAS 13-14 Y 24-25/MZO/08 |
8003 |
71 |
5-jun-08 |
25,654.20 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003233 |
00061665 |
TRANS.SILLA DE RUEDAS 12/MZO/08 |
8003 |
71 |
5-jun-08 |
10,689.25 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003232 |
00061674 |
TRANS.REGIO COPA 24-31/MZO/08 |
8003 |
71 |
5-jun-08 |
30,042.60 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003232 |
00061673 |
TRANS.REGIO COPA 24-31/MZO/08 |
8003 |
71 |
5-jun-08 |
12,827.10 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003232 |
00061670 |
TRANS.REGIO COPA 15/MZO/08 |
8003 |
71 |
5-jun-08 |
19,240.65 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003228 |
00061669 |
TRANS.REGIO COPA 14-31/MZO/08 |
8003 |
71 |
5-jun-08 |
100,478.95 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003227 |
00061667 |
TRANS. CURSOS PROPEDEUTICOS 12/MZO/08 |
8003 |
71 |
5-jun-08 |
20,028.40 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003227 |
00061664 |
TRANS. CURSOS PROPEDEUTICOS 12/MZO/08 |
8003 |
71 |
5-jun-08 |
13,475.70 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003226 |
00061663 |
TRANSM.TELEV. FERIA EMPLEO 11/MZO/08 |
8003 |
71 |
5-jun-08 |
2,137.85 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003226 |
00061662 |
TRANSM.TELEV. FERIA EMPLEO 11/MZO/08 |
8003 |
71 |
5-jun-08 |
25,654.20 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003226 |
00061661 |
TRANSM.TELEV. FERIA EMPLEO 10/MZO/08 |
8003 |
71 |
5-jun-08 |
20,028.40 |
121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
M000003227 |
00061668 |
TRANS. CURSOS PROPEDEUTICOS 14/MZO/08 |
8003 |
71 |
5-jun-08 |
8,359.35 |
Total
121856 |
|
|
463,152.15 |
122371 |
RADIO
MEXICO N.L.S.A.DE C.V. |
M000002627 |
00006528 |
TRANS.FERIA DE EMPLEO 25/FEB/08 |
8007 |
71 |
5-jun-08 |
11,500.00 |
Total
122371 |
|
|
11,500.00 |
122393 |
SAGRERO
GONZALEZ JOSE PASCUAL |
M000004244 |
00000943 |
PUB.REV.ARRANCA PROG. MTY.SIN LIMITES |
8638 |
71 |
27-jun-08 |
7,000.00 |
Total
122393 |
|
|
7,000.00 |
122646 |
GRUPO EDITORIAL TECLA, S.A.DE C.V. |
M000004242 |
00000667 |
PUB.REVISTA DUPLICA MTY.ESP.DISPONIBLES |
8639 |
71 |
27-jun-08 |
4,140.00 |
Total
122646 |
|
|
4,140.00 |
122952 |
GARCIA GONZALEZ FRANCISCO OSVALDO |
M000004246 |
00001495 |
PUB.RED.INF.UNEN ESF.MTY Y SAT |
8652 |
71 |
27-jun-08 |
5,405.00 |
Total
122952 |
|
|
5,405.00 |
122996 |
CANTU MURILLO JUAN ERNESTO |
M000004226 |
00000488 |
PUB.RE.PRENSA ARRANCA A.A.M.Q.MTY SIN LIMITES |
8640 |
71 |
27-jun-08 |
4,140.00 |
Total
122996 |
|
|
4,140.00 |
125022 |
GRUPO F.M. S.A. DE C.V. |
M000003217 |
00021559 |
TRANS.SPOT. CURSOS COMP E ING. 15-21/FEB/08 |
8012 |
71 |
5-jun-08 |
71,323.00 |
125022 |
GRUPO F.M. S.A. DE C.V. |
M000004139 |
00021680 |
TRANS.SPOT-CURSOS PROPEDEUTICOS |
8425 |
71 |
19-jun-08 |
164,450.00 |
Total
125022 |
|
|
235,773.00 |
125043 |
BURO BLANCO, S.A. DE C.V. |
M000003900 |
00000588 |
PUBLICIDAD REVISTA POSDATA |
8426 |
71 |
19-jun-08 |
9,545.00 |
Total
125043 |
|
|
9,545.00 |
125179 |
PUBLICACIONES DEL AIRE, S.A. DE C.V. |
M000003818 |
00002099 |
PUB. REVISTA ESPACIOS |
8466 |
71 |
19-jun-08 |
93,725.00 |
Total
125179 |
|
|
93,725.00 |
125333 |
ALONSO VILLARREAL MAGDALENA |
M000004235 |
00000394 |
PUB.ARRANCA MADERO MTY.SIN LIMITES |
8428 |
71 |
19-jun-08 |
19,165.00 |
Total
125333 |
|
|
19,165.00 |
125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
M000004259 |
00002025 |
PUB.PERIOD.DUPLIC MTY.APOYOS ACADEMICOS |
8430 |
71 |
19-jun-08 |
15,812.50 |
125494 |
VERBO LIBRE EDITORES, S.A. DE C.V. |
M000004255 |
00002023 |
PUB.ARRANCA MADERO MTY.SIN LIMITE |
8430 |
71 |
19-jun-08 |
15,812.50 |
Total
125494 |
|
|
31,625.00 |
125501 |
DRAGUSTINOVIS SOSA JORGE VICTOR |
M000004236 |
00000172 |
PUB.VISIT EL CORAZON DE MTY. |
8641 |
71 |
27-jun-08 |
4,140.00 |
Total
125501 |
|
|
4,140.00 |
125614 |
IBARRA RAMIREZ PORFIRIO |
M000004241 |
00000111 |
PUB.REVIST.IMAGEN VEN A DISF.TUS PARQUES |
8642 |
71 |
27-jun-08 |
5,200.00 |
Total
125614 |
|
|
5,200.00 |
125656 |
GARCIA GONZALEZ RODOLFO JR |
M000004233 |
00000367 |
PUB.ARRANCA MADERO MTY.SIN LIMITES |
8643 |
71 |
27-jun-08 |
5,750.00 |
Total
125656 |
|
|
5,750.00 |
125890 |
QUINTERO PEREZ SOCORRO GUADALUPE |
M000004245 |
00000507 |
PUB.APOYA MTY.ING. A PREPAS |
8644 |
71 |
27-jun-08 |
11,500.00 |
Total
125890 |
|
|
11,500.00 |
125934 |
EDITORIAL MAGA, S.A. DE C.V. |
M000004232 |
00000404 |
PUB.REV.ARRANCA MTY.SIN LIMITES |
8645 |
71 |
27-jun-08 |
7,000.00 |
Total
125934 |
|
|
7,000.00 |
125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
M000004249 |
00000939 |
PUB.ANUN.MTY.INVERSION DE 90MDP. |
8646 |
71 |
27-jun-08 |
4,600.00 |
125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
M000004247 |
00000936 |
PUBLI.PERIOD.EL SEMANARIO VIALIDADES FUGO/MPRIETO |
8646 |
71 |
27-jun-08 |
4,600.00 |
125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
M000004247 |
00000931 |
PUBLI.PERIOD.EL SEMANARIO SINERG.MPIO.MTY-SAT |
8646 |
71 |
27-jun-08 |
4,600.00 |
Total
125936 |
|
|
13,800.00 |
125959 |
GRUPO EDITORIAL CRUCERO, S.A. DE C.V. |
M000004250 |
00000313 |
PUB. MONTERREY SIN LIMITES |
8435 |
71 |
19-jun-08 |
29,325.00 |
Total
125959 |
|
|
29,325.00 |
125981 |
ARREDONDO CABALLERO HECTOR JAVIER |
M000004240 |
00001147 |
PUB.JUICIO POL.HACEN SINERGIA-MPIO.MTY |
8647 |
71 |
27-jun-08 |
5,400.00 |
Total
125981 |
|
|
5,400.00 |
125982 |
LUCIO LOPEZ LUIS ANTONIO |
M000004227 |
00000066 |
PUB.REVIST AULA 23 |
8648 |
71 |
27-jun-08 |
3,323.50 |
Total
125982 |
|
|
3,323.50 |
125988 |
ELIZONDO ALVARADO OSCAR |
M000004231 |
00000424 |
PUBLI.SEM.SANTA ASESO.UANL MZO-08 |
8649 |
71 |
27-jun-08 |
1,955.00 |
Total
125988 |
|
|
1,955.00 |
126047 |
BERNAL BERNAL RUBEN DARIO |
M000004237 |
00000055 |
COB.INF.PROG.RADIO-CIRC. INFORMATIVO |
8436 |
71 |
19-jun-08 |
14,000.00 |
Total
126047 |
|
|
14,000.00 |
126133 |
VISAT, SA. DE CV. |
M000004413 |
00007399 |
PAGO PAQUETE A MTY.LO LLEVO EN EL CORAZON |
8262 |
71 |
11-jun-08 |
57,500.00 |
Total
126133 |
|
|
57,500.00 |
206318 |
DURAN
MIRANDA JOSE JAIME |
G000000158 |
0000G158 |
COMP.CH.7642 CONV.PUB.NAC.D.O.F. |
5504 |
500 |
25-jun-08 |
26,161.65 |
Total
206318 |
|
|
26,161.65 |
|
|
|
|
|
|
|
|
|