TESORERIA MUNICIPAL DE MONTERREY
DIRECCION DE EGRESOS
PAGOS DEL MES DE MAYO-2009
SERVICIOS PROFESIONALES
prov afavorde rfc orden fact descripcion bco-chreq fechaemis saldo
114838 GRANADOS CASTILLO BONIFACIO GACB641014459 OC4-2903 00000276 1 PZ.SERVICIO MUSEOGRAFIA 71013180 13-may-09 34,500.00
Total 114838 34,500.00
115004 FARIAS MONTEMAYOR Y ASOCIADOS,S.C. FMA810402SG9 M000010909 00002139 HONORARIOS AVALUO INM.PRO.MPAL. 71013029 6-may-09 15,525.00
Total 115004 15,525.00
115025 MADLA DE LA GARZA RICARDO MAGR5607119L3 M000011029 00006029 APOY.TRAT.ORTOPEDIA MAXILAR 71013030 6-may-09 1,000.00
Total 115025 1,000.00
121801 STRINGEL MARTINEZ RAFAEL                           SIMR500620CK5 M000011235 00000706 PRES.CONC.DIVERTIARTE 25-NOV-08 71013040 6-may-09 5,250.00
121801 STRINGEL MARTINEZ RAFAEL                           SIMR500620CK5 M000011235 00000705 PRES.CONC.DIVERTIARTE 24-NOV-08 71013040 6-may-09 5,250.00
121801 STRINGEL MARTINEZ RAFAEL                           SIMR500620CK5 M000011235 00000694 PRES.DIDAC.GUIT.30-SEP-08 71013040 6-may-09 945.00
121801 STRINGEL MARTINEZ RAFAEL                           SIMR500620CK5 M000011235 00000693 PRES.DIDAC.FLAM.3-SEP-08 71013040 6-may-09 3,150.00
121801 STRINGEL MARTINEZ RAFAEL                           SIMR500620CK5 M000011235 00000691 PRES.DIDAC.GUIT.26-AGO-08 71013040 6-may-09 945.00
Total 121801 15,540.00
125402 CANTU GARZA ADRIAN CAGX720830RW5 M000012042 00002076 GAST.ESCRITURAS PUBLICAS 71013206 13-may-09 714.56
125402 CANTU GARZA ADRIAN CAGX720830RW5 M000012042 00002065 GAST.ESCRITURAS PUBLICAS 71013206 13-may-09 752.00
125402 CANTU GARZA ADRIAN CAGX720830RW5 M000012042 00002064 GAST.ESCRITURAS PUBLICAS 71013206 13-may-09 670.00
125402 CANTU GARZA ADRIAN CAGX720830RW5 M000012042 00002063 GAST.ESCRITURAS PUBLICAS 71013206 13-may-09 562.00
125402 CANTU GARZA ADRIAN CAGX720830RW5 M000012042 00002062 GAST.ESCRITURAS PUBLICAS 71013206 13-may-09 896.00
Total 125402 3,594.56
125470 MARTINEZ FERNANDEZ DAVID ALEJANDRO MAFD710815PNA M000010362 00001500 HONOR.MED.PAC.AFIL.NOV-08 71013051 6-may-09 17,550.00
125470 MARTINEZ FERNANDEZ DAVID ALEJANDRO MAFD710815PNA M000010362 00001496 HONOR.MED.PAC.AFIL.NOV-08 71013051 6-may-09 4,140.00
125470 MARTINEZ FERNANDEZ DAVID ALEJANDRO MAFD710815PNA M000010362 00001461 HONOR.MED.PAC.AFIL.OCT-08 71013051 6-may-09 4,500.00
125470 MARTINEZ FERNANDEZ DAVID ALEJANDRO MAFD710815PNA M000010362 00001436 HONOR.MED.PAC.AFIL.SEP-08 71013051 6-may-09 13,950.00
125470 MARTINEZ FERNANDEZ DAVID ALEJANDRO MAFD710815PNA M000010362 00001435 HONOR.MED.PAC.AFIL.SEP-08 71013051 6-may-09 5,580.00
Total 125470 45,720.00
125820 FITCH MEXICO, SA.DE CV. FME980717NN8 M000012325 00011018 SER.2 CRED.BAN.19-MAR-09A18-MAR-10 71013339 27-may-09 460,000.00
125820 FITCH MEXICO, SA.DE CV. FME980717NN8 M000012328 00011022 REEMB.GAS.LEG.2 CRED.BAN.MPIO.MTY. 71013340 27-may-09 138,172.50
Total 125820 598,172.50
125948 MEHOUME TETE KOFFI ZINSOU LOKO METK6310182WA M000011239 00000215 PRES.GPO.CRONOPIOS 16-AGO-08 71013055 6-may-09 5,250.00
125948 MEHOUME TETE KOFFI ZINSOU LOKO METK6310182WA M000011239 00000209 PRES.CON.DID.AFRICA 3-SEP-08 71013055 6-may-09 1,260.00
125948 MEHOUME TETE KOFFI ZINSOU LOKO METK6310182WA M000011239 00000207 PRES.ART.BAIL.AFRICANOS 19-JUL-08 71013055 6-may-09 3,150.00
Total 125948 9,660.00
126016 RAMIREZ GALLARDO LUCIANO RAGL5101072V7 G000000561 0000G561 COMP.CH.79128 JUECEO RTA.CRONOM.CARR.10K 21-SEP-09 500003643 26-may-09 8,761.91
Total 126016 8,761.91
126116 OLIVARES ESCOBEDO AIDE OIEA630130A43 M000011240 00000183 PROF.NAC.VIVIENTE 23-12-09A22-01-09 71013062 6-may-09 45,150.00
Total 126116 45,150.00
126138 KURI BRENA SANCHEZ UGARTE Y AZNAR, AC. KBS910801A3A M000004765 00000592 SERV PRO. ANALIS FINAN, Y JURID PAGO ADEUDO MPIO C/BANOBRAS 71013211 13-may-09 23,523.94
Total 126138 23,523.94
126152 COLORADO CABELLO DAVID ALEJANDRO COCD8105036T6 M000011236 00000022 PRES.GPO.MIMOSQUETEROS 5-SEP-08 71013064 6-may-09 2,100.00
Total 126152 2,100.00
126196 VELAZQUEZ AYALA JOSE DE LA PAZ VEAP580125DG7 M000012113 00000006 PAG.HON.PROF.COR.CAB.ABRIL-09 71013102 7-may-09 8,328.79
126196 VELAZQUEZ AYALA JOSE DE LA PAZ VEAP580125DG7 M000012113 00000005 PAG.HON.PROF.COR.CAB.MARZO-09 71013102 7-may-09 8,328.79
Total 126196 16,657.58
126197 RODRIGUEZ NUNEZ FRANCISCO JAVIER RONF621225BU6 M000011242 00000113 PRES.ENROLA.EN TU ESC.9-SEP-08 71013066 6-may-09 1,785.00
126197 RODRIGUEZ NUNEZ FRANCISCO JAVIER RONF621225BU6 M000011242 00000108 PRES.ENROLA.EN TU COL.29-AGO-08 71013066 6-may-09 1,785.00
Total 126197 3,570.00
126217 CANTU GARZA Y ASOCIADOS, SC. CGA050204KN3 M000012048 00004619 PAG.SERV.PERITO VAL.ESCRITURAS 71013213 13-may-09 3,450.00
126217 CANTU GARZA Y ASOCIADOS, SC. CGA050204KN3 M000012048 00004618 PAG.SERV.PERITO VAL.ESCRITURAS 71013213 13-may-09 3,450.00
126217 CANTU GARZA Y ASOCIADOS, SC. CGA050204KN3 M000012048 00004617 PAG.SERV.PERITO VAL.ESCRITURAS 71013213 13-may-09 3,450.00
126217 CANTU GARZA Y ASOCIADOS, SC. CGA050204KN3 M000012048 00004616 PAG.SERV.PERITO VAL.ESCRITURAS 71013213 13-may-09 3,450.00
126217 CANTU GARZA Y ASOCIADOS, SC. CGA050204KN3 M000012048 00004615 PAG.SERVICOS PERITO VALUADOR 71013213 13-may-09 3,450.00
Total 126217 17,250.00
203447 EGUIA MATA MAXIMILIANO EUMM571129CP1 M000011960 00001261 HONOR.PROF.DICT.PERI.JUI.LAB. 71013143 12-may-09 3,000.00
203447 EGUIA MATA MAXIMILIANO EUMM571129CP1 M000011960 00001241 HONOR.PROF.DICT.PERI.JUI.LAB. 71013143 12-may-09 3,000.00
203447 EGUIA MATA MAXIMILIANO EUMM571129CP1 M000011960 00001225 HONOR.PROF.DICT.PERI.JUI.LAB. 71013143 12-may-09 3,000.00
Total 203447 9,000.00