| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
| PAGOS
A PROVEEDORES DE BIENES Y SERVICIOS EN EL MES DE OCTUBRE-2007 |
|
|
| SERVICIOS
PROFESIONALES |
|
|
|
|
| PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CHEQUE |
NUM-BCO |
FECH-PAG |
IMPORTE |
| 114838 |
GRANADOS CASTILLO BONIFACIO |
OC2-8351 |
00000251 |
SERV. MUSEOGRAFIA 20/JUN/07 MUSEO METRO |
3970 |
71 |
25/10/2007 00:00:00 |
34,500.00 |
| Total 114838 |
|
34,500.00 |
| 114864 |
VILLARREAL GUTIERREZ MARIA DE LORETO |
S28-0142 |
00000311 |
SES. FOTOGRAFICA FERIA EMPLEO |
3974 |
71 |
25/10/2007 00:00:00 |
11,025.00 |
| Total 114864 |
|
11,025.00 |
| 120470 |
RENDON PEREZ
LUIS ADRIAN |
P70-0059 |
00002438 |
HON.PROF.JUN/07 ATEN.PAC.AFIL.SERV.MED. |
3981 |
71 |
25/10/2007 00:00:00 |
15,120.00 |
| Total 120470 |
|
15,120.00 |
| 121679 |
GOMEZ GAITAN
MARINA |
V14-0469 |
00000406 |
PRES.ART.MARINA 10/JUN/07 |
3992 |
71 |
25/10/2007 00:00:00 |
577.50 |
| Total 121679 |
|
577.50 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
V14-0515 |
00000377 |
PRES.ART. PASTELITO 16/JUN/07 |
3997 |
71 |
25/10/2007 00:00:00 |
840.00 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
V14-0512 |
00000378 |
PRES. ART.PASTELITO Y CHIRIMBOYAS
17/JUN/07 |
3997 |
71 |
25/10/2007 00:00:00 |
840.00 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0120 |
00000386 |
PRES. ART. PASTELITO Y CHIRIMBOYAS
24/JUL/07 |
3997 |
71 |
25/10/2007 00:00:00 |
840.00 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0118 |
00000385 |
PRES. ART. PASTELITO Y CHIRIMBOYAS
24/JUL/07 |
3997 |
71 |
25/10/2007 00:00:00 |
840.00 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0116 |
00000387 |
PRES.ART. PASTELITO 23/JUL/07 |
3997 |
71 |
25/10/2007 00:00:00 |
682.50 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0081 |
00000383 |
PRES. ART. PASTELITO Y CHIRIMBOYAS
15/JUN/07 |
3997 |
71 |
25/10/2007 00:00:00 |
840.00 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0077 |
00000382 |
PRES. ART. PASTELITO Y CHIRIMBOYAS
12/JUL/07 |
3997 |
71 |
25/10/2007 00:00:00 |
840.00 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0074 |
00000380 |
PRES. ART. PASTELITO Y CHIRIMBOYAS
28/JUN/07 |
3997 |
71 |
25/10/2007 00:00:00 |
840.00 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
S28-0068 |
00000376 |
PRES.ART. PASTELITO 4/JUN/07 |
3997 |
71 |
25/10/2007 00:00:00 |
840.00 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
V14-0509 |
00000379 |
PRES.ART.PASTELITO Y CHIRIMBOYAS 24/JUN/07 |
3573 |
71 |
04/10/2007 00:00:00 |
840.00 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
V14-0458 |
00000374 |
PRES.ART.PASTELITO Y CHIRIMBOYAS 1/JUN/07 |
3573 |
71 |
04/10/2007 00:00:00 |
840.00 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
V14-0260 |
00000373 |
PRES.ART.PASTELITO Y CHIRIMBOYAS 22/MAY/07 |
3573 |
71 |
04/10/2007 00:00:00 |
840.00 |
| Total 121894 |
|
9,922.50 |
| 122416 |
LARA SAUCEDO
FLORENTINO |
C55-1206 |
00000102 |
HON.PROF. ABR. A AGO/07 SERV. JEFATURA REUBIC.SEC.AYUNT. |
3620 |
71 |
08/10/2007 00:00:00 |
59,999.94 |
| Total 122416 |
|
59,999.94 |
| 122442 |
MOODYS DE MEXICO, SA. DE CV. |
C88-2447 |
00001851 |
ANUALIDAD |
4000 |
71 |
25/10/2007 00:00:00 |
186,029.18 |
| Total 122442 |
|
186,029.18 |
| 122554 |
ELIZONDO PAEZ PABLO |
A31-0062 |
00004728 |
ELAB. 11 TESTAMENTOS PROG. BAJO COSTO |
4072 |
71 |
25/10/2007 00:00:00 |
3,465.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
A31-0062 |
00004727 |
ELAB. 77 TESTAMENTOS PROG. BAJO COSTO |
4072 |
71 |
25/10/2007 00:00:00 |
16,170.00 |
| 122554 |
ELIZONDO PAEZ PABLO |
A31-0062 |
00004693 |
ELAB. 76 TESTAMENTOS PROG. BAJO COSTO |
4072 |
71 |
25/10/2007 00:00:00 |
15,960.00 |
| Total 122554 |
|
35,595.00 |
| 122591 |
LOZANO MONZON CESAR ALBERTO |
S28-0043 |
00002368 |
CONF. AGREG.INTEL. A NUESTRA EMOCION 6/SEP/07 |
3708 |
71 |
11/10/2007 00:00:00 |
21,000.00 |
| Total 122591 |
|
21,000.00 |
| 122765 |
ABUNDIS ALBERTO |
P70-0035 |
00000728 |
HON.PROF.JUN/07 ATEN.PAC.AFIL.SERV.MED. |
3580 |
71 |
04/10/2007 00:00:00 |
24,012.00 |
| 122765 |
ABUNDIS ALBERTO |
P70-0027 |
00000730 |
HON.PROF.JUL/07 ATEN.PAC.AFIL.SERV.MED. |
3580 |
71 |
04/10/2007 00:00:00 |
17,073.00 |
| Total 122765 |
|
41,085.00 |
| 123487 |
GARZA RIVERA MARCO ANTONIO |
L87-0003 |
00000203 |
HON. PORF. AGO/07 ASES.FINANCIERA |
3624 |
71 |
08/10/2007 00:00:00 |
42,000.00 |
| Total 123487 |
|
42,000.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
A31-0061 |
00011489 |
HON.PROF.ELAB.47 TESTAMENTOS PROG.BAJO COSTO |
4073 |
71 |
25/10/2007 00:00:00 |
14,805.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
A31-0061 |
00011488 |
HON.PROF.ELAB.113 TESTAMENTOS
PROG.BAJO COSTO |
4073 |
71 |
25/10/2007 00:00:00 |
23,730.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
A31-0061 |
00011304 |
HON.PROF.ELAB.TESTAMENTOS PROG.BAJO COSTO |
4073 |
71 |
25/10/2007 00:00:00 |
31,290.00 |
| 125073 |
ALANIS GUERRA EVERARDO |
A31-0061 |
00011225 |
HON.PROF.ELAB.54 CONTRATOS COMPRA VENTA PROG.BAJO
COSTO |
4073 |
71 |
25/10/2007 00:00:00 |
28,350.00 |
| Total 125073 |
|
98,175.00 |
| 125105 |
FLORES RODRIGUEZ JUAN JOSE |
A31-0073 |
00029656 |
ELAB.101 TESTAMENTOS PROG. BAJO COSTO |
4074 |
71 |
25/10/2007 00:00:00 |
21,210.00 |
| 125105 |
FLORES RODRIGUEZ JUAN JOSE |
A31-0073 |
00029601 |
ELAB.54 TESTAMENTOS PROG. BAJO COSTO |
4074 |
71 |
25/10/2007 00:00:00 |
17,010.00 |
| Total 125105 |
|
38,220.00 |
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
A31-0063 |
00000691 |
ELAB.54 TESTAMENTOS PROG. BAJO COSTO |
4006 |
71 |
25/10/2007 00:00:00 |
14,700.00 |
| Total 125109 |
|
14,700.00 |
| 125223 |
RAMIREZ GALLARDO LUCIANO |
S28-0060 |
00000132 |
JUECEO CARRERA 5K NOCT.20/JUL/07 |
3831 |
71 |
16/10/2007 00:00:00 |
8,000.00 |
| Total 125223 |
|
8,000.00 |
| 125449 |
MELGAREJO HUESCA FERNANDO |
P70-0060 |
00000153 |
HON.PROF.AGO/07 ATEN.PAC.AFIL.SERV.MED. |
4009 |
71 |
25/10/2007 00:00:00 |
16,686.00 |
| Total 125449 |
|
16,686.00 |
| 125522 |
CERDA DAVILA LUIS HUMBERTO |
N70-1528 |
00016370 |
HON.PROF.MAY/07 ATEN.PAC.AFIL.SERV.MED. |
3588 |
71 |
04/10/2007 00:00:00 |
900.00 |
| 125522 |
CERDA DAVILA LUIS HUMBERTO |
N70-1528 |
00016369 |
HON.PROF.11/JUN/07 ATEN.PAC.AFIL.SERV.MED. |
3588 |
71 |
04/10/2007 00:00:00 |
3,600.00 |
| 125522 |
CERDA DAVILA LUIS HUMBERTO |
N70-1513 |
00016271 |
HON.PROF.MAY/07 ATENC.PAC.AFIL.SERV.MED. |
3588 |
71 |
04/10/2007 00:00:00 |
3,600.00 |
| Total 125522 |
|
8,100.00 |
| 125910 |
LIZCANO CASTILLO CESAR HUMBERTO |
V14-0476 |
00000121 |
PRES.ART. GPO POLVORA
15/JUN/07 |
3878 |
71 |
17/10/2007 00:00:00 |
2,362.50 |
| Total 125910 |
|
2,362.50 |
| 125931 |
SIEMPRE COMUNICADO, S.A. DE C.V. |
S28-0152 |
00001670 |
SERV.ENCUESTAS P/ESTRATEGIAS |
3599 |
71 |
04/10/2007 00:00:00 |
149,500.00 |
| Total 125931 |
|
149,500.00 |
| 125941 |
GARCIA AYALA ROBERTO |
S28-0049 |
00000409 |
CURSO CAP. TURISTICA OFICIALES POL Y TRANS. 23/AGO/07 |
3555 |
71 |
04/10/2007 00:00:00 |
2,300.00 |
| 125941 |
GARCIA AYALA ROBERTO |
S28-0048 |
00000408 |
CURSO CAPAC. TURIST. 20/JUL/07 |
3555 |
71 |
04/10/2007 00:00:00 |
2,300.00 |
| Total 125941 |
|
4,600.00 |
| 125948 |
MEHOUME TETE KOFFI ZINSOU LOKO |
E36-0355 |
00000157 |
PRES.MUSICAL ESCUELA MPAL DE ARTE 25/MAY/07 |
3629 |
71 |
08/10/2007 00:00:00 |
3,150.00 |
| Total 125948 |
|
3,150.00 |
| 125998 |
KURI GALLARDO ENRIQUE JUAN |
A31-0065 |
00014356 |
ELAB. 113 TESTAMENTOS PORG.BAJO COSTO |
4075 |
71 |
25/10/2007 00:00:00 |
35,595.00 |
| 125998 |
KURI GALLARDO ENRIQUE JUAN |
A31-0065 |
00014355 |
ELAB. 123 TESTAMENTOS PORG.BAJO COSTO |
4075 |
71 |
25/10/2007 00:00:00 |
25,830.00 |
| 125998 |
KURI GALLARDO ENRIQUE JUAN |
A31-0065 |
00014188 |
ELAB. 168 TESTAMENTOS PROG.BAJO COSTO |
4075 |
71 |
25/10/2007 00:00:00 |
35,280.00 |
| Total 125998 |
|
96,705.00 |
| 126004 |
RAZO MONTEMAYOR LUIS ALBERTO |
C73-2509 |
00000566 |
HON.PROF. DENTAL ASIST.SOC. |
3598 |
71 |
04/10/2007 00:00:00 |
750.00 |
| Total 126004 |
|
750.00 |
| 126016 |
RAMIREZ GALLARDO LUCIANO |
1117162392 |
00062392 |
COMP.CH.3016 JUECEO 10K FUNDADORES 16-SEP-07 |
(GXC) |
(GXC) |
22/10/2007 00:00:00 |
10,000.00 |
| Total 126016 |
|
10,000.00 |
| 203030 |
CANTU GARCIA
AURORA |
C55-1197 |
00000352 |
HONOR.PROF.SEP-07 SERV.DIR.TECNICA |
3556 |
71 |
04/10/2007 00:00:00 |
12,936.00 |
| Total 203030 |
|
12,936.00 |
| 203033 |
DESARROLLO
HUMANO CONSULTORES,S.C. |
S28-0039 |
00000317 |
CONF. TRAB. EN EQUIPO 26/JUL/07 |
3710 |
71 |
11/10/2007 00:00:00 |
9,200.00 |
| Total 203033 |
|
9,200.00 |
| 203411 |
GARZA SALINAS VICTOR MANUEL |
A31-0064 |
00011518 |
ELAB. 130 TESTAMENTOS PORG.BAJO COSTO |
4023 |
71 |
25/10/2007 00:00:00 |
34,125.00 |
| Total 203411 |
|
34,125.00 |
| 203447 |
EGUIA MATA MAXIMILIANO |
S28-0046 |
00001125 |
HON.PROF. DICTAMEN
PERICIAL JUICIO LABORAL |
4024 |
71 |
25/10/2007 00:00:00 |
3,500.00 |
| 203447 |
EGUIA MATA MAXIMILIANO |
S28-0045 |
00001126 |
HON.PROF. DICTAMEN
PERICIAL JUICIO LABORAL |
4024 |
71 |
25/10/2007 00:00:00 |
3,500.00 |
| 203447 |
EGUIA MATA MAXIMILIANO |
S28-0044 |
00001129 |
HON.PROF. DICTAMEN
PERICIAL JUICIO LABORAL |
4024 |
71 |
25/10/2007 00:00:00 |
3,000.00 |
| Total 203447 |
|
10,000.00 |
|
|
|
|
|
|
|
|
|