| TESORERIA MUNICIPAL DE MONTERREY | ||||||||
| DIRECCION DE EGRESOS | ||||||||
| PAGOS A PROVEEDORES DE BIENES Y SERVICIOS EN EL MES DE NOVIEMBRE-2007 | ||||||||
| SERVICIOS PROFESIONALES | ||||||||
| PROV | A FAVOR DE | ORDEN | FACT | DESCRIPCION | CHEQUE | NUM-BCO | FECH-PAG | IMPORTE |
| 120463 | GARZA SALINAS SERGIO | P70-0050 | 00010154 | HON.PROF.PAC.AFIL.SERV.MED.AGO/07 | 4242 | 71 | 02-nov-07 | 45,090.00 |
| 120463 | GARZA SALINAS SERGIO | P70-0105 | 00010180 | HON.PROF. SEP/07 ATEN.PAC.AFIL.SERV.MED. | 4443 | 71 | 26-nov-07 | 32,580.00 |
| Total 120463 | 77,670.00 | |||||||
| 120470 | RENDON PEREZ LUIS ADRIAN | P70-0058 | 00002434 | HON.PROF. MAY/05 PAC.AFIL.SERV.MED. | 4421 | 71 | 26-nov-07 | 14,040.00 |
| 120470 | RENDON PEREZ LUIS ADRIAN | P70-0094 | 00002448 | HON.MED. JUL/07 ATENC.PAC.AFIL.SERV.MED. | 4421 | 71 | 26-nov-07 | 16,470.00 |
| 120470 | RENDON PEREZ LUIS ADRIAN | P70-0093 | 00002449 | HON.PROF. MAY-JUN/07 PAC. AFIL.SERV.MED. | 4421 | 71 | 26-nov-07 | 22,230.00 |
| Total 120470 | 52,740.00 | |||||||
| 120685 | RAMIREZ CAMPOS JORGE | P70-0057 | 00000838 | HON.PROF.PAC.AFIL.SERV.MED.JUL-AGO/07 | 4236 | 71 | 02-nov-07 | 10,575.00 |
| Total 120685 | 10,575.00 | |||||||
| 120855 | RODRIGUEZ RODRIGUEZ OSCAR | P70-0130 | 00004071 | HON.MED.ATENC.PAC.AFIL.SERV.MED. | 4422 | 71 | 26-nov-07 | 900.00 |
| Total 120855 | 900.00 | |||||||
| 120960 | SIEMPRE COMUNICANDO,S.A. DE C.V. | S28-0343 | 00001671 | RESTO 50% ENCUESTAS PERCEP.CIUD. | 4361 | 71 | 15-nov-07 | 149,500.00 |
| Total 120960 | 149,500.00 | |||||||
| 121801 | STRINGEL MARTINEZ RAFAEL | S28-0154 | 00000651 | PRES.ART.ESTAMPAS DE ESP. 9/JUL/07 | 4426 | 71 | 26-nov-07 | 3,150.00 |
| 121801 | STRINGEL MARTINEZ RAFAEL | S28-0155 | 00000658 | PRES.ART.ESTAMPAS DE ESPANA 25/JUL/07 | 4426 | 71 | 26-nov-07 | 3,150.00 |
| 121801 | STRINGEL MARTINEZ RAFAEL | S28-0167 | 00000663 | PRES.ART.GPO. T DE RUMBA 13/AGO/07 | 4426 | 71 | 26-nov-07 | 3,150.00 |
| Total 121801 | 9,450.00 | |||||||
| 121909 | RIVERA GONZALEZ EPIGMENIO GONZALO | P70-0076 | 00000668 | HON.PROF. JUL/07 PAC.AFIL.SERV.MED. | 4428 | 71 | 26-nov-07 | 26,136.00 |
| 121909 | RIVERA GONZALEZ EPIGMENIO GONZALO | P70-0101 | 00000671 | HON.PROF.AGO/07 ATENC.PAC.AFIL.SERV.MED. | 4428 | 71 | 26-nov-07 | 23,889.60 |
| Total 121909 | 50,025.60 | |||||||
| 122409 | CAMERO HARO ARCADIO | S28-0131 | 00000535 | PRES.ART. GENERACION DE LOS 60 27/JUL/07 | 4348 | 71 | 15-nov-07 | 2,362.50 |
| Total 122409 | 2,362.50 | |||||||
| 122554 | ELIZONDO PAEZ PABLO | A31-0071 | 00004756 | HON.PROF.REG.15 ESCRITURAS PROG.TESTAM.BAJO COSTO | 4237 | 71 | 02-nov-07 | 7,875.00 |
| 122554 | ELIZONDO PAEZ PABLO | A31-0076 | 00004757 | HON.PROF.35 TESTAMENTOS PROG.BAJO COSTO | 4237 | 71 | 02-nov-07 | 11,025.00 |
| Total 122554 | 18,900.00 | |||||||
| 122765 | ABUNDIS ALBERTO | P70-0075 | 00000732 | HON.PROF.AGO/07 PAC.AFIL.SERV.MED. | 4430 | 71 | 26-nov-07 | 17,577.00 |
| Total 122765 | 17,577.00 | |||||||
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | N70-1503 | 00001241 | HON.PROF. JUN/07 ATENC.PAC.AFIL.SERV.MED. | 4431 | 71 | 26-nov-07 | 29,115.00 |
| Total 122781 | 29,115.00 | |||||||
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | P70-0104 | 00001816 | HON.PROF. AGO/07 ATENC.PAC.AFIL.SERV.MED. | 4434 | 71 | 26-nov-07 | 8,325.00 |
| Total 125174 | 8,325.00 | |||||||
| 125272 | PALACIOS PADILLA FERNANDO | S28-0093 | 00000408 | PRES.ART.TORCUATO Y TORCUATIN 20/JUL/07 PQUE ESP. | 4225 | 71 | 01-nov-07 | 2,887.50 |
| Total 125272 | 2,887.50 | |||||||
| 125401 | MONTELONGO PEREZ PABLO CESAR | S28-0156 | 00000107 | PRES.ART.GPO.CANTO NUEVO 25/JUL/07 | 4350 | 71 | 15-nov-07 | 840.00 |
| 125401 | MONTELONGO PEREZ PABLO CESAR | S28-0185 | 00000108 | PRES.ART.ESP.TROVA 10/AGO/07 | 4350 | 71 | 15-nov-07 | 1,680.00 |
| Total 125401 | 2,520.00 | |||||||
| 125449 | MELGAREJO HUESCA FERNANDO | P70-0099 | 00000108 | HON.PROF. SEP/07 ATENC.PAC.AFIL.SERV.MED. | 4435 | 71 | 26-nov-07 | 16,686.00 |
| Total 125449 | 16,686.00 | |||||||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJANDRO | P70-0097 | 00001119 | HON.PROF.JUN Y JUL/07 ATENC.PAC.AFIL.SERV. MED. | 4436 | 71 | 26-nov-07 | 3,240.00 |
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJANDRO | P70-0098 | 00001121 | HON.PROF.OCT/07 ATENC.PAC.AFIL.SERV. MED. | 4436 | 71 | 26-nov-07 | 2,700.00 |
| Total 125470 | 5,940.00 | |||||||
| 125495 | RAMOS CONTRERAS PEDRO | P70-0041 | 00004996 | HON.MED.DIC/06 ATENC.PAC.AFIL.SERV.MED. | 4437 | 71 | 26-nov-07 | 54,000.00 |
| 125495 | RAMOS CONTRERAS PEDRO | P70-0042 | 00004998 | HON.MED.ENE/06 ATENC.PAC.AFIL.SERV.MED. | 4437 | 71 | 26-nov-07 | 34,020.00 |
| Total 125495 | 88,020.00 | |||||||
| 125937 | DEL VALLE DE LA GARZA JOSE MAURICIO | A31-0075 | 00006652 | HON.PROF.ELAB 132 TESTAMENTOS PROG.TEST.BAJO COSTO | 4238 | 71 | 02-nov-07 | 27,720.00 |
| 125937 | DEL VALLE DE LA GARZA JOSE MAURICIO | A31-0075 | 00006654 | HON.PROF.ELAB 84 TESTAMENTOS PROG.TEST.BAJO COSTO | 4238 | 71 | 02-nov-07 | 17,640.00 |
| 125937 | DEL VALLE DE LA GARZA JOSE MAURICIO | A31-0075 | 00006655 | HON.PROF.ELAB 47 TESTAMENTOS PROG.TEST.BAJO COSTO | 4238 | 71 | 02-nov-07 | 14,805.00 |
| Total 125937 | 60,165.00 | |||||||
| 125948 | MEHOUME TETE KOFFI ZINSOU LOKO | S28-0166 | 00000166 | PRES.ART. 13/JUL/07 | 4352 | 71 | 15-nov-07 | 3,150.00 |
| Total 125948 | 3,150.00 | |||||||
| 126007 | BACCO BONILLA MARCELO ALEJANDRO | C55-1229 | 00000004 | HON.PROF.AGO-SEP/07 CABILDO | 4408 | 71 | 23-nov-07 | 16,657.57 |
| Total 126007 | 16,657.57 | |||||||
| 126021 | ARREOLA FLORES JESUS | S28-0157 | 00000050 | PRES.ESP.TEORIA DE LA GRAVEDAD 8/JUN Y 27/JUL/07 | 4442 | 71 | 26-nov-07 | 5,460.00 |
| Total 126021 | 5,460.00 | |||||||
| 126037 | GARZA GARCIA ELUID | P70-0156 | 00000339 | HON.PROF.PAC.AFIL.SERV.MED. | 4520 | 71 | 30-nov-07 | 3,000.00 |
| Total 126037 | 3,000.00 | |||||||
| 203030 | CANTU GARCIA AURORA | C55-1226 | 00000353 | HON.PROF. OCT/10 DIR.TECNICA | 4267 | 71 | 08-nov-07 | 12,936.00 |
| Total 203030 | 12,936.00 | |||||||
| 214139 | PINA ARVIZU CELSO | 1117163898 | 00063898 | COMP.CH.3431 EVENTO CELSO PINA | GXC | GXC | 09-nov-07 | 115,000.00 |
| Total 214139 | 115,000.00 | |||||||