| 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 | |||||||