| TESORERIA MUNICIPAL DE MONTERREY | ||||||
| DIRECCION DE EGRESOS | ||||||
| PAGOS MZO-2004 SERVICIOS PROFESIONALES | ||||||
| FACTURA | DESCRIPCION | FECHA PAGO | IMPORTE | ORDEN | BCO | CHEQUE |
| PROVEEDOR | 112551 MARTINEZ GUTIERREZ OSCAR ARMANDO | |||||
| 2408 | HRIOS.MED.TRAUMATOLOGIA DIC.2003 | 04/03/2004 | 1,440.00 | M70-0513 | 1 | 42983 |
| 1,440.00 | ||||||
| PROVEEDOR | 112663 GARZA GRACIA FELIPE SANTOS | |||||
| 1877 | HRIOS.MED.EST.RADIOLOGICOS | 10/03/2004 | 33,075.00 | M70-0518 | 1 | 43153 |
| 33,075.00 | ||||||
| PROVEEDOR | 120463 GARZA SALINAS SERGIO | |||||
| 8252 | HRIOS.MED.VACUNAS ENERO | 25/03/2004 | 14,292.00 | M70-0534 | 1 | 43787 |
| 14,292.00 | ||||||
| PROVEEDOR | 120819 ALVAREZ VALDES FELIPE DE J | |||||
| 2295 | HRIOS.MED.ANSTESIAS NOVIEMBRE | 31/03/2004 | 27,302.40 | C96-0038 | 1 | 44125 |
| 2305 | HRIOS.MED.ANSTESIAS DICIEMBRE | 31/03/2004 | 23,284.80 | C96-0037 | 1 | 44125 |
| 50,587.20 | ||||||
| PROVEEDOR | 121052 RODRIGUEZ HERRERA FELIPE J | |||||
| 1440 | HRIOS.MED.NEONATOLOGIA PEDIATRICA DIC. | 04/03/2004 | 25,380.00 | M70-0514 | 1 | 42941 |
| 25,380.00 | ||||||
| PROVEEDOR | 121655 ALONSO GUTIERREZ BERNARDO | |||||
| 622 | SHOW CARNAVALITO | 31/03/2004 | 682.5 | J14-0883 | 1 | 44128 |
| 682.5 | ||||||
| PROVEEDOR | 121679 GOMEZ GAITAN MARINA | |||||
| 306 | SHOW MARINA MENDEZ | 25/03/2004 | 577.5 | J14-0868 | 1 | 43933 |
| 307 | SHOW MARINA MENDEZ | 25/03/2004 | 577.5 | J14-0839 | 1 | 43933 |
| 1,155.00 | ||||||
| PROVEEDOR | 121686 MARROQUIN SALDIVAR HECTOR | |||||
| 382 | SHOW PAYASO BOBITO | 31/03/2004 | 682.5 | J14-0882 | 1 | 44131 |
| 682.5 | ||||||
| PROVEEDOR | 121716 MORALES SAUCEDO BERTHA GILA | |||||
| 463 | PRESENTACION ALICIA DEL MAR | 04/03/2004 | 577.5 | J14-0812 | 1 | 42952 |
| 577.5 | ||||||
| PROVEEDOR | 121724 MORALES SAUCEDO CARLA JUDITH | |||||
| 126 | PRESENTACION CARLA JUDIT | 04/03/2004 | 577.5 | J14-0813 | 1 | 42954 |
| 577.5 | ||||||
| PROVEEDOR | 121747 MONTES DE OCA LEAL ANDRES | |||||
| 408 | PRES.OBRA DEVORADORA DE CUENTOS | 25/03/2004 | 1,050.00 | C64-0274 | 1 | 43802 |
| 1,050.00 | ||||||
| PROVEEDOR | 121823 AMAYA SANDOVAL JUAN DE DIOS | |||||
| 223 | SHOW PONKY | 04/03/2004 | 682.5 | J14-0818 | 1 | 42956 |
| 682.5 | ||||||
| PROVEEDOR | 121831 SEPULVEDA BALANDRAN ROBERTO | |||||
| 2612 | HRIOS.MED.ANESTESIAS | 31/03/2004 | 51,580.80 | C96-0035 | 1 | 44132 |
| 2642 | HRIOS.MED.ANESTESIAS ENERO | 31/03/2004 | 14,428.80 | C96-0036 | 1 | 44132 |
| 66,009.60 | ||||||
| PROVEEDOR | 121894 LOPEZ LEDEZMA JESUS ALFONSO | |||||
| 301 | SHOW PASTELITO | 31/03/2004 | 682.5 | J14-0881 | 1 | 44186 |
| 682.5 | ||||||
| PROVEEDOR | 121917 SAVON FAVIER NOEL RAFAEL | |||||
| 161 | PRES.GPO.DE JAZZ | 25/03/2004 | 12,600.00 | C64-0273 | 1 | 43937 |
| 12,600.00 | ||||||
| PROVEEDOR | 122410 PONCE DE LEON GARZA GABRIEL | |||||
| 406 | SHOW TRIO ZORZAL | 25/03/2004 | 945 | J14-0866 | 1 | 43809 |
| 945 | ||||||
| PROVEEDOR | 122549 HERNANDEZ MORALES CESAR ULICES | |||||
| 43 | ARBITRAJES LIGA FUTBOL RAPIDO MTY. | 10/03/2004 | 3,864.00 | C64-0244 | 1 | 43174 |
| 3,864.00 | ||||||
| PROVEEDOR | 122577 CISNEROS ARCE OLGA SANDRA | |||||
| 228 | SHOW 4 HRS.MUSICA CLASICA | 04/03/2004 | 1,575.00 | C64-0249 | 1 | 42961 |
| 229 | SHOW 4 HRS.MUSICA CLASICA | 04/03/2004 | 4,515.00 | C64-0249 | 1 | 42961 |
| 6,090.00 | ||||||
| PROVEEDOR | 122744 SALAZAR GARZA SERGIO RAFAEL | |||||
| 26 | SHOW BANDA PALADIUM | 25/03/2004 | 2,362.50 | J14-0827 | 1 | 43812 |
| 2,362.50 | ||||||
| PROVEEDOR | 122765 ABUNDIS ALBERTO | |||||
| 530 | HRIOS.MED.ONCOLOGIA NOV. Y DIC. | 10/03/2004 | 19,584.00 | M70-0519 | 1 | 43210 |
| 19,584.00 | ||||||
| PROVEEDOR | 122784 MENDOZA ROMERO SUKUY KAI | |||||
| 37 | SHOW ZANQUEROS | 31/03/2004 | 3,360.00 | J14-0869 | 1 | 44138 |
| 3,360.00 | ||||||
| PROVEEDOR | 122837 VALLEJO MENDOZA FILIBERTO | |||||
| 84 | SHOW CHIVIDIVI Y PAYASOS | 04/03/2004 | 840 | J14-0821 | 1 | 42962 |
| 85 | SHOW CHIVIDIVI Y CIRCO PAYASOS | 25/03/2004 | 840 | J14-0826 | 1 | 43814 |
| 86 | SHOW CHIVIDIVY Y CIRCO DE PAYASOS | 16/03/2004 | 1,155.00 | J14-0832 | 1 | 43401 |
| 87 | SHOW CHIVIDIVY Y CIRCO DE PAYASOS | 16/03/2004 | 1,155.00 | J14-0833 | 1 | 43401 |
| 88 | SHOW CHIVIDIVI Y PAYASOS | 25/03/2004 | 840 | J14-0867 | 1 | 43814 |
| 89 | SHOW CHIVIDIVI Y CIRCO PAYASOS | 31/03/2004 | 1,155.00 | J14-0873 | 1 | 44139 |
| 92 | SHOW CHIVIDIVI Y CIRCO PAYASOS | 31/03/2004 | 840 | J14-0890 | 1 | 44139 |
| 95 | SHOW CHIVIDIVI Y CIRCO PAYASOS | 31/03/2004 | 840 | J14-0889 | 1 | 44139 |
| 7,665.00 | ||||||
| PROVEEDOR | 122902 BERNAL GARCIA HORACIO | |||||
| 7 | HONORARIOS ENERO | 25/03/2004 | 5,250.00 | C88-0335 | 1 | 43974 |
| 8 | HONORARIOS FEBRERO | 25/03/2004 | 5,250.00 | C88-0335 | 1 | 43974 |
| 10,500.00 | ||||||
| PROVEEDOR | 122983 RIVERA VELAZQUEZ EDRIS EDUARDO | |||||
| 224 | PRES.PATY GUERRERO | 19/03/2004 | 3,000.00 | C64-0248 | 1 | 43538 |
| 3,000.00 | ||||||
| PROVEEDOR | 122985 GUTIERREZ DAVILA CESAR | |||||
| 455 | FUNCION LUCHA LIBRE | 04/03/2004 | 11,550.00 | E63-0278 | 1 | 42971 |
| 11,550.00 | ||||||
| PROVEEDOR | 122986 RODRIGUEZ DEL BOSQUE HECTOR ALFO | NSO | ||||
| 3 | SHOW MIMO Y MIMITA | 04/03/2004 | 840 | J14-0820 | 1 | 42972 |
| 840 | ||||||
| PROVEEDOR | 122988 MORENO LOZANO JAIME | |||||
| 2479 | DISC.TOMA POSESION | 02/03/2004 | 100,000.00 | V14-0006 | 1 | 42887 |
| 2574 | SERV ASES ELAB TRIPTICOS | 31/03/2004 | 51,450.00 | V14-0026 | 1 | 44223 |
| 151,450.00 | ||||||
| PROVEEDOR | 125009 GARZA ALATORRE ARTURO GERARDO | |||||
| 1514 | HRIOS.MED.CASO UNICO | 25/03/2004 | 2,700.00 | M70-0533 | 1 | 43901 |
| 2,700.00 | ||||||
| PROVEEDOR | 125015 GALLARDO VILLARREAL CARLOS CRISP | IN | ||||
| 11 | SHOW MUSICAL | 31/03/2004 | 1,680.00 | C64-0282 | 1 | 44166 |
| 1,680.00 | ||||||
| PROVEEDOR | 201158 CABELLO AGUIRRE AURELIO | |||||
| 20 | HONOR.MZO-04 | 30/03/2004 | 86,100.00 | P95-0153 | 1 | 44076 |
| 86,100.00 | ||||||
| PROVEEDOR | 201207 TORRECILLAS MEDINA GERARDO ARMAN | DO | ||||
| 640279 | FDO REVOL MZO | 26/03/2004 | 22,046.53 | C64-0279 | 1 | 44043 |
| 22,046.53 | ||||||
| PROVEEDOR | 201211 JOSE MANLLO TANIA | |||||
| 890148 | FINIQ FDO REVOL | 04/03/2004 | 12,298.06 | C89-0148 | 1 | 43023 |
| 12,298.06 | ||||||
| PROVEEDOR | 203030 CANTU GARCIA AURORA | |||||
| 210 | HONORARIOS MZO | 31/03/2004 | 9,240.00 | C55-0259 | 1 | 44273 |
| 9,240.00 | ||||||
| PROVEEDOR | 203413 LOPEZ HERNANDEZ MARIA DOLORES | |||||
| 32 | HRIOS FEBRERO | 08/03/2004 | 5,781.76 | C55-0251 | 1 | 43081 |
| 33 | HONORARIOS MZO | 31/03/2004 | 5,781.76 | C55-0264 | 1 | 44274 |
| 11,563.52 | ||||||
| PROVEEDOR | 206597 HEDEKE RAUL ANTONIO | |||||
| 113 | PGO HRIOS FEB | 25/03/2004 | 34,650.00 | C82-0091 | 1 | 43961 |
| 114 | HRIOS.ASESORIA PROYEC | 30/03/2004 | 34,650.00 | C82-0094 | 1 | 44100 |
| 69,300.00 | ||||||
| PROVEEDOR | 214188 POLO RODRIGUEZ RICARDO | |||||
| 8 | HRIOS.PERITO EN 6 JUICIOS | 08/03/2004 | 29,137.50 | C55-0246 | 1 | 43084 |
| 29,137.50 | ||||||
| PROVEEDOR | 214232 ROMERO CHEBAN JOSE ANTONIO | |||||
| 700535 | REEMB GTS MEDICOS | 17/03/2004 | 6,461.37 | M70-0535 | 1 | 43471 |
| 6,461.37 | ||||||
| PROVEEDOR | 214261 ALANIS HORN MANUEL | |||||
| 736 | HRIOS MEDICOS | 26/03/2004 | 45,550.00 | M70-0556 | 1 | 43988 |
| 45,550.00 | ||||||
| TOTAL SERVICIOS PROFESIONALES | 726,761.28 | |||||