| TESORERIA MUNICIPAL DE MONTERREY |
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| DIRECCION
DE EGRESOS |
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| PAGOS
DEL MES DE JUNIO-2009 |
|
| SERVICIOS
PROFESIONALES |
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| prov |
afavorde |
rfc |
orden |
fact |
descripcion |
bco-ch |
fechaemis |
saldo |
| 114644 |
ROBERTO MARTINEZ ABOGADOS,S.C. |
RMA050606SV9 |
M000012470 |
00000374 |
2DO.PAG.HON.PROF.ELAB.DICT.TEC.JUR. |
71013574 |
12-jun-09 |
143,750.00 |
| 114644 |
ROBERTO MARTINEZ ABOGADOS,S.C. |
RMA050606SV9 |
M000012703 |
00000387 |
REAL.AUDIT.PRACT.SEC.DES.URB.Y ECO |
71013574 |
12-jun-09 |
138,000.00 |
| Total 114644 |
|
|
281,750.00 |
| 114805 |
ORBIT MEDIA,S.A.DE C.V. |
OME001130EI7 |
M000012331 |
00002104 |
PAG.MON.RAD.TELEV.AGO-08 |
71013487 |
9-jun-09 |
17,250.00 |
| Total 114805 |
|
|
17,250.00 |
| 115004 |
FARIAS MONTEMAYOR Y ASOCIADOS,S.C. |
FMA810402SG9 |
M000011671 |
00002154 |
SERV.PROF.AVALUO INM.PROP.MPAL. |
71013495 |
9-jun-09 |
11,500.00 |
| 115004 |
FARIAS MONTEMAYOR Y ASOCIADOS,S.C. |
FMA810402SG9 |
M000012217 |
00002156 |
AVALUO DE INMUEB.BOD.FERROCARRIL. |
71013495 |
9-jun-09 |
28,750.00 |
| Total 115004 |
|
|
40,250.00 |
| 121421 |
GUTIERREZ
LOPEZ ALEJANDRO |
GULA480722AH5 |
M000013271 |
00002017 |
HONOR.MEDIC.QUIRURGICOS HERNIA |
71013621 |
18-jun-09 |
18,000.00 |
| Total 121421 |
|
|
18,000.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
AAGE680522269 |
M000011612 |
00012797 |
HONORARIOS PROF.TESTAMENTOS |
71013507 |
9-jun-09 |
43,470.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
AAGE680522269 |
M000011636 |
00012798 |
HONORARIOS PROF.TESTAMENTOS |
71013507 |
9-jun-09 |
15,750.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
AAGE680522269 |
M000011956 |
00012873 |
HONORARIOS PROF. TESTAMENTOS |
71013507 |
9-jun-09 |
97,965.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
AAGE680522269 |
M000011956 |
00012874 |
HONORARIOS PROF.TESTAMENTOS |
71013507 |
9-jun-09 |
7,560.00 |
| Total 125073 |
|
|
164,745.00 |
| 125227 |
GUZMAN MARIN JOSE ENRIQUE |
GUME670724QP3 |
M000012458 |
00000304 |
PRES.ART.ARPA Y FLAUTA 1-ABR-09 |
71013508 |
9-jun-09 |
2,100.00 |
| Total 125227 |
|
|
2,100.00 |
| 125859 |
AGUIRRE BORTONI CARLOS |
AUBC530105GT0 |
M000013273 |
00010684 |
HONOR.MEDIC.ANESTECIA ESPECIALIZADA |
71013622 |
18-jun-09 |
18,000.00 |
| Total 125859 |
|
|
18,000.00 |
| 126016 |
RAMIREZ GALLARDO LUCIANO |
RAGL5101072V7 |
G000000615 |
0000G615 |
COMP.CH.12896 JUECEO CARR.21K 26-ABR-09 |
500004643 |
29-jun-09 |
15,000.00 |
| Total 126016 |
|
|
15,000.00 |
| 126196 |
VELAZQUEZ AYALA JOSE DE LA PAZ |
VEAP580125DG7 |
M000012695 |
00000007 |
HONOR.PROF.CORD.CABILDO FEB-09 |
71013515 |
9-jun-09 |
8,328.79 |
| 126196 |
VELAZQUEZ AYALA JOSE DE LA PAZ |
VEAP580125DG7 |
M000012695 |
00000008 |
HONOR.PROF.CORD.CABILDO MAY-09 |
71013515 |
9-jun-09 |
8,328.79 |
| Total 126196 |
|
|
16,657.58 |
| 126205 |
BANCA AFIRME, SA. DIVISION AVALUOS |
BAF950102JP5 |
G000000601 |
0000G601 |
COMP.CH.12290 AVALUOS FRACC.SAN JERO. |
500004652 |
29-jun-09 |
20,176.75 |
| 126205 |
BANCA AFIRME, SA. DIVISION AVALUOS |
BAF950102JP5 |
G000000630 |
0000G630 |
COMP.CH.13116 AVALUO PLAZA TEC |
500004628 |
29-jun-09 |
167,072.00 |
| 126205 |
BANCA AFIRME, SA. DIVISION AVALUOS |
BAF950102JP5 |
G000000633 |
0000G633 |
COMP.CH.13376 AVALUO MERC.JUAREZ |
500004625 |
29-jun-09 |
11,385.00 |
| 126205 |
BANCA AFIRME, SA. DIVISION AVALUOS |
BAF950102JP5 |
G000000634 |
0000G634 |
COMP.CH.13377 AVALUO CALLE VASCO DE GAMA COL.TREVINO |
500004626 |
29-jun-09 |
3,339.60 |
| Total 126205 |
|
|
201,973.35 |
| 126220 |
VALDES ALONSO ROCIO ANABEL |
VAAR730123GS8 |
M000012130 |
00000182 |
SERV.COND.PROG.DESF.NAV.14-DIC-08 |
71013396 |
2-jun-09 |
3,450.00 |
| Total 126220 |
|
|
3,450.00 |
| 126231 |
GUTIERREZ FLORES CARLOS AUGUSTO |
GUFC5105087E5 |
M000013270 |
00017569 |
HONOR.MEDIC.HERNIA DIAFRAGMATICA |
71013623 |
18-jun-09 |
54,000.00 |
| Total 126231 |
|
|
54,000.00 |
| 126232 |
GONZALEZ ORTIZ RAMIRO |
GOOR4305187R9 |
M000013272 |
00001631 |
HONOR.MEDIC.PAC.AFIL.CASO ESPOR. |
71013676 |
24-jun-09 |
18,000.00 |
| Total 126232 |
|
|
18,000.00 |
| 126234 |
LOZANO FERNANDEZ JUAN HUMBERTO |
LOFJ540612DN5 |
M000013279 |
00003282 |
HONOR.PROF.CIRUGUGIA MAXILOFACIAL |
71013624 |
18-jun-09 |
9,360.00 |
| Total 126234 |
|
|
9,360.00 |
| Total general |
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