TESORERIA MUNICIPAL DE MONTERREY |
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DIRECCION
DE EGRESOS |
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PAGOS
DE BIENES Y SERVICIOS MAY-07 |
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SERVICIOS
PROFESIONALES |
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PROV |
NOMBRE |
FACT |
DESCRIPCION |
CH |
BCO |
FECH-PAG |
IMPORTE |
121801 |
STRINGEL
MARTINEZ RAFAEL |
00000634 |
PRES.ART.BAILE FLAMENCO 20/MZO/07 |
821 |
71 |
18-may-07 |
2,100.00 |
Total
121801 |
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|
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|
|
2,100.00 |
121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
00000426 |
PRES.ART.PONKY 19/MZO/07 |
915 |
71 |
23-may-07 |
682.50 |
121823 |
AMAYA
SANDOVAL JUAN DE DIOS |
00000427 |
PRES. ART. PONKY 25/MZO/07 |
915 |
71 |
23-may-07 |
682.50 |
Total
121823 |
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|
|
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1,365.00 |
121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
00000365 |
PRES. ART. PASTELITO Y CHIRIMBOYAS 25/MZO/07 |
916 |
71 |
23-may-07 |
840.00 |
121894 |
LOPEZ
LEDEZMA JESUS ALFONSO |
00000368 |
PRES.ART.PASTELITO Y CHIRIMBOYAS 14/ABR/07 |
822 |
71 |
18-may-07 |
840.00 |
Total
121894 |
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1,680.00 |
122409 |
CAMERO
HARO ARCADIO |
00000507 |
PRES.ART.GENERACION 60 9/MZO/07 |
921 |
71 |
23-may-07 |
2,362.50 |
122409 |
CAMERO
HARO ARCADIO |
00000509 |
PRES.ART.GENERACION 60 16/MZO/07 |
921 |
71 |
23-may-07 |
2,362.50 |
122409 |
CAMERO
HARO ARCADIO |
00000511 |
PRES. ART. GPO MUSICAL GEN 60 23/MZO/07 |
921 |
71 |
23-may-07 |
2,362.50 |
Total
122409 |
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7,087.50 |
122937 |
CORTINAS GALVAN LORENA MARLENE |
00000476 |
PRES.ART.LORE LORE 22/DIC/06 |
988 |
71 |
28-may-07 |
11,025.00 |
Total
122937 |
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11,025.00 |
125371 |
RODRIGUEZ VILLARREAL LUSANIE |
00001105 |
HON.PROF. ASES PRESTADA PLANEACION PRESUPUESTAL |
853 |
71 |
21-may-07 |
99,750.00 |
Total
125371 |
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99,750.00 |
125755 |
LEVISA MONTERREY AGENCIA ADUANAL, SC. |
00069781 |
IMP PEDIMENTO SERV. FARO DE COMERCIO |
844 |
71 |
18-may-07 |
432.00 |
125755 |
LEVISA MONTERREY AGENCIA ADUANAL, SC. |
00069782 |
HON. POR SERV. Y IMP. |
844 |
71 |
18-may-07 |
8,388.85 |
125755 |
LEVISA MONTERREY AGENCIA ADUANAL, SC. |
00069783 |
HON. POR SERV. Y IMP. |
844 |
71 |
18-may-07 |
14,858.13 |
Total
125755 |
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23,678.98 |
125944 |
SEPULVEDA LERMA PERLA GRACIELA |
00000400 |
HON.PROF.ATEN PAC.AFIL.SERV.MED. |
831 |
71 |
18-may-07 |
990.00 |
Total
125944 |
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990.00 |
125946 |
GOMEZ GAYTAN MARINA |
00000405 |
PRES.ART.MARINA MENDEZ PARQUE AZTLAN 31/MZO/07 |
833 |
71 |
18-may-07 |
577.50 |
Total
125946 |
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577.50 |
203030 |
CANTU
GARCIA AURORA |
00000330 |
HON.PROF.MAY/05 DIR.TECNICA |
74587 |
1 |
25-may-07 |
12,936.00 |
Total
203030 |
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12,936.00 |
Total
general |
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161,189.98 |
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