TESORERIA MUNICIPAL DE MONTERREY |
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|
|
|
DIRECCION
DE EGRESOS |
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PAGOS
DE BIENES Y SERVICIOS DEL (01-NOV-08) AL (30-NOV-08) |
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SERVICIOS
PROFESIONALES |
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|
prov |
afavorde |
orden |
fact |
descripcion |
bco-ch |
fechaemis |
saldo |
rfc |
121080 |
FOCUS ESTUDIOS CUALITATIVOS,S.A. DE C.V. |
M000007393 |
00001090 |
ENCUESTAS EVALUACION SERV.PUBLICOS |
71010912 |
11-nov-08 |
120,750.00 |
FEC980226E92 |
Total
121080 |
|
|
120,750.00 |
|
125486 |
TREVINO MANRIQUE JOSE LUIS |
M000008622 |
00005554 |
TESTAMENTOS A BAJO COSTO |
71011037 |
24-nov-08 |
6,615.00 |
TEML430223USA |
125486 |
TREVINO MANRIQUE JOSE LUIS |
M000008623 |
00005555 |
TESTAMENTOS A BAJO COSTO |
71011037 |
24-nov-08 |
14,910.00 |
TEML430223USA |
Total
125486 |
|
|
21,525.00 |
|
126054 |
TIERRANEGRA SALAZAR CARLOS |
M000008857 |
000RX229 |
REEXP.PRESENT.GPO.LA FURIA 12-11-07 |
71011017 |
21-nov-08 |
2,100.00 |
TISC460513E97 |
Total
126054 |
|
|
2,100.00 |
|
126112 |
BARRIGA HERNANDEZ MARTHA LUCY |
M000003251 |
00000105 |
PREDIAGNOSTICO CICLOVIA REGIA MAY-08 |
71010769 |
6-nov-08 |
47,250.00 |
BAHM6302204X8 |
Total
126112 |
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|
47,250.00 |
|
126147 |
GUIZAR VUKOVICH ARACELY |
M000006027 |
00001150 |
DISENO INTERAC. INFOR ANUAL DE INF.DE ACT DIREC CULTURA |
71011031 |
21-nov-08 |
9,200.00 |
GUVA740810GP7 |
Total
126147 |
|
|
9,200.00 |
|
126167 |
AGUILAR FLORES DOROTEO |
M000007545 |
00000010 |
EXP TALLER DE FICHAMANIA MUSEO METRO 10 Y 11 LUL-08 |
71010954 |
13-nov-08 |
2,300.00 |
AUFD5602098C4 |
Total
126167 |
|
|
2,300.00 |
|
126171 |
PERCHES ITURRIAGA VALUADORES, SA. DE CV. |
M000008324 |
00004146 |
AVALUO EQ MEDICO
QUIRURGICO. |
71011012 |
20-nov-08 |
23,000.00 |
PIV950712QN3 |
Total
126171 |
|
|
23,000.00 |
|
126173 |
LUNA STRIMPOPULOS BENJAMIN |
M000008089 |
00000033 |
ESTUDIO FACTIBILIDAD ESTACIONOMETROS |
71010955 |
13-nov-08 |
57,500.00 |
LUSB610510LD5 |
Total
126173 |
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|
57,500.00 |
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