| TESORERIA MUNICIPAL DE MONTERREY | ||||||||
| DIRECCION DE EGRESOS | ||||||||
| PAGOS DEL MES DE OCTUBRE-2009 | ||||||||
| SERVICIOS PROFESIONALES | ||||||||
| prov | afavorde | rfc | orden | fact | descripcion | bco-ch | fechaemis | saldo |
| 114805 | ORBIT MEDIA,S.A.DE C.V. | OME001130EI7 | M000016204 | 00002149 | SER.PROF.MONITOREO RAD.Y TEL.DIC-08 | 71014742 | 22-oct-09 | 17,250.00 |
| 114805 | ORBIT MEDIA,S.A.DE C.V. | OME001130EI7 | M000016206 | 00002202 | SER.PROF.MONITOREO RAD.Y TEL.FEB-09 | 71014742 | 22-oct-09 | 17,250.00 |
| 114805 | ORBIT MEDIA,S.A.DE C.V. | OME001130EI7 | M000016205 | 00002176 | SER.PROF.MONITOREO RAD.Y TEL.ENE-09 | 71014742 | 22-oct-09 | 17,250.00 |
| 114805 | ORBIT MEDIA,S.A.DE C.V. | OME001130EI7 | M000016203 | 00002125 | SER.PROF.MONITOREO RAD.Y TEL.NOV-08 | 71014742 | 22-oct-09 | 17,250.00 |
| 114805 | ORBIT MEDIA,S.A.DE C.V. | OME001130EI7 | M000016202 | 00002091 | SER.PROF.MONITOREO RAD.Y TEL.OCT-08 | 71014742 | 22-oct-09 | 17,250.00 |
| 114805 | ORBIT MEDIA,S.A.DE C.V. | OME001130EI7 | M000013065 | 00002105 | SER.PROF.MONITOREO RAD.Y TEL.SEP-08 | 71014742 | 22-oct-09 | 17,250.00 |
| Total 114805 | 103,500.00 | |||||||
| 114878 | RTV & PRESS NEWS,S.A.DE C.V. | R&P990419G42 | M000015769 | 00003595 | MONITOREO RADIO Y TELEVISION AGO-09 | 71014743 | 22-oct-09 | 9,200.00 |
| 114878 | RTV & PRESS NEWS,S.A.DE C.V. | R&P990419G42 | M000015769 | 00003556 | MONITOREO RADIO Y TELEVISION JUN-09 | 71014743 | 22-oct-09 | 9,200.00 |
| 114878 | RTV & PRESS NEWS,S.A.DE C.V. | R&P990419G42 | M000015354 | 00003482 | MONITOREO MED.RAD.Y TEL.FEB-09 | 71014743 | 22-oct-09 | 9,200.00 |
| 114878 | RTV & PRESS NEWS,S.A.DE C.V. | R&P990419G42 | M000015354 | 00003448 | MONITOREO MED.RAD.Y TEL.ENE-09 | 71014743 | 22-oct-09 | 9,200.00 |
| 114878 | RTV & PRESS NEWS,S.A.DE C.V. | R&P990419G42 | M000015354 | 00003531 | MONITOREO MED.RAD.Y TEL.ABR-09 | 71014743 | 22-oct-09 | 9,200.00 |
| 114878 | RTV & PRESS NEWS,S.A.DE C.V. | R&P990419G42 | M000015354 | 00003530 | MONITOREO MED.RAD.Y TEL.MAR-09 | 71014743 | 22-oct-09 | 9,200.00 |
| 114878 | RTV & PRESS NEWS,S.A.DE C.V. | R&P990419G42 | M000015769 | 00003575 | MONITOREO RADIO Y TELEVISION JUL-09 | 71014743 | 22-oct-09 | 9,200.00 |
| 114878 | RTV & PRESS NEWS,S.A.DE C.V. | R&P990419G42 | M000016197 | 00003610 | SER.PROF.MONITOREO RAD.Y TEL.SEP-09 | 71014743 | 22-oct-09 | 9,200.00 |
| 114878 | RTV & PRESS NEWS,S.A.DE C.V. | R&P990419G42 | M000015769 | 00003542 | MONITOREO RADIO Y TELEVISION MAY-09 | 71014743 | 22-oct-09 | 9,200.00 |
| Total 114878 | 82,800.00 | |||||||
| 115111 | OLIVARES ESCOBEDO AIDE | OIEA630130A43 | M000015774 | 00000243 | HON.PROF.DIS.GRAF.TERM.ADMIN-06-09 | 71014747 | 22-oct-09 | 39,260.87 |
| 115111 | OLIVARES ESCOBEDO AIDE | OIEA630130A43 | M000015775 | 00000251 | HONOR.PROF.CAMPANA INFORME III ANO | 71014747 | 22-oct-09 | 39,260.87 |
| 115111 | OLIVARES ESCOBEDO AIDE | OIEA630130A43 | M000015773 | 00000224 | HON.PRO.DISENO LIBR.LOG.SEC.SER.PUB. | 71014747 | 22-oct-09 | 39,260.87 |
| 115111 | OLIVARES ESCOBEDO AIDE | OIEA630130A43 | M000015770 | 00000214 | HON.PRO.DISENO LIBR.LOG.SEC.OBR.PUB. | 71014747 | 22-oct-09 | 39,260.87 |
| Total 115111 | 157,043.48 | |||||||
| 115172 | GESTION 9000,S.C. | GNM041110KH8 | M000016004 | 00001343 | SERV.PROF.ASES.Y CAPAC.GES.CAL.09 | 71014626 | 8-oct-09 | 340,000.00 |
| Total 115172 | 340,000.00 | |||||||
| 115192 | EQA CERTIFICACION MEXICO,S.A. DE C.V. | ECM051103QM8 | M000016557 | 00001082 | SER.PROF.AUDIT.NORMA ISO 9001:2008 | 71014655 | 14-oct-09 | 160,000.00 |
| Total 115192 | 160,000.00 | |||||||
| 121554 | COLEGIO DE VALUADORES DE NUEVO LEON,A.C. | CVN960626A56 | M000013748 | 00000270 | AVAL.163 UNI.EQ.TRANSPORTE MPIO.MTY. | 71014634 | 8-oct-09 | 120,980.00 |
| Total 121554 | 120,980.00 | |||||||
| 121590 | CARRIZOZA ANDRADE HECTOR | CAAH431114NW7 | M000016619 | 00000074 | ELAB.RETRATO AL CARBON PRES.MPAL. | 71014826 | 29-oct-09 | 18,860.00 |
| Total 121590 | 18,860.00 | |||||||
| 121910 | DURON DE LA GARZA KATTIA YADIRA | DUGK701025M14 | M000014278 | 00001424 | HONOR.PROF.PAC.AFIL.MAR-09 | 71014792 | 27-oct-09 | 3,465.00 |
| 121910 | DURON DE LA GARZA KATTIA YADIRA | DUGK701025M14 | M000013763 | 00001432 | HOR.MED.PAC.AFIL.ANESTESIOLOGA ENE-09 | 71014792 | 27-oct-09 | 10,972.80 |
| 121910 | DURON DE LA GARZA KATTIA YADIRA | DUGK701025M14 | M000013762 | 00001427 | HONOR.MED.PAC.AFIL.ANESTESIOLOGA | 71014792 | 27-oct-09 | 9,201.60 |
| 121910 | DURON DE LA GARZA KATTIA YADIRA | DUGK701025M14 | M000013760 | 00001429 | HONOR.MED.PAC.AFIL.NOV-DIC-08 | 71014792 | 27-oct-09 | 6,739.20 |
| 121910 | DURON DE LA GARZA KATTIA YADIRA | DUGK701025M14 | M000013759 | 00001421 | HON.MEDIC.PAC.AFIL.FEB-09 | 71014792 | 27-oct-09 | 4,147.20 |
| 121910 | DURON DE LA GARZA KATTIA YADIRA | DUGK701025M14 | M000014279 | 00001425 | HONOR.PROF.PAC.AFIL.ABR-MAY-09 | 71014792 | 27-oct-09 | 5,490.00 |
| Total 121910 | 40,015.80 | |||||||
| 122467 | LOPEZ PEREZ ARTURO | LOPA5008117Z1 | M000016727 | 00000501 | HON.PROF.SERV.DICT.PERICIAL | 71014786 | 27-oct-09 | 2,100.00 |
| Total 122467 | 2,100.00 | |||||||
| 126113 | ALEJANDRIA CONSULTORES, SA. DE CV. | ACO9511236T4 | M000016279 | 00003244 | SER.PROF.EST.CUAN.EVAL.MPIO.A COM. | 71014759 | 22-oct-09 | 63,595.00 |
| 126113 | ALEJANDRIA CONSULTORES, SA. DE CV. | ACO9511236T4 | M000015012 | 00003232 | EST.MERC.CUAL.SERV.PRES.MPIO.COM. | 71014759 | 22-oct-09 | 110,400.00 |
| Total 126113 | 173,995.00 | |||||||
| 126196 | VELAZQUEZ AYALA JOSE DE LA PAZ | VEAP580125DG7 | M000015873 | 00000012 | HON.PRO.ASE.MAT.EDU.COOR.CAB.SEP-09 | 71014635 | 8-oct-09 | 8,328.78 |
| 126196 | VELAZQUEZ AYALA JOSE DE LA PAZ | VEAP580125DG7 | M000016728 | 00000014 | HON.PRO.ASE.MAT.EDU.16-SEP-15-OCT-09 | 71014827 | 29-oct-09 | 8,328.79 |
| Total 126196 | 16,657.57 | |||||||
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015949 | 00013395 | AVALUO INM.PROP.MPAL.C.NARVARTE | 71014640 | 9-oct-09 | 52,670.00 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015948 | 00013396 | AVALUO INM.PROP.MPAL.C.FRAC.CENTRO | 71014640 | 9-oct-09 | 41,400.00 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015947 | 00013399 | AVALUO INM.PROP.MPAL.C.INDUSTRIAL | 71014640 | 9-oct-09 | 74,706.30 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015946 | 00013397 | AVALUO INM.PROP.MPAL.C.DEL PRADO | 71014640 | 9-oct-09 | 35,896.10 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015945 | 00013394 | AVALUO INM.PROP.MPAL.C.CENTRO | 71014640 | 9-oct-09 | 14,950.00 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015944 | 00013398 | AVALUO INM.PROP.MPAL.C.CENTRO | 71014640 | 9-oct-09 | 10,971.00 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015922 | 00013391 | AVALUO INM.PROP.MPAL.C.PENITENCIARIA | 71014640 | 9-oct-09 | 18,174.60 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015921 | 00013393 | AVALUO INM.PROP.MPAL.C.LOS ALTOS | 71014640 | 9-oct-09 | 45,933.30 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015920 | 00013387 | AVALUO INM.PROP.MPAL.C.INDEPENDECIA | 71014640 | 9-oct-09 | 33,439.70 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015919 | 00013385 | AVALUO INM.PROP.MPAL.C.OBISPADO | 71014640 | 9-oct-09 | 32,374.80 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015918 | 00013392 | AVALUO INM.PROP.MPAL.C.MODERNA | 71014640 | 9-oct-09 | 28,582.10 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015917 | 00013389 | AVALUO INM.PROP.MPAL.C.SARABIA | 71014640 | 9-oct-09 | 37,444.00 |
| 126205 | BANCA AFIRME, SA. DIVISION AVALUOS | BAF950102JP5 | M000015916 | 00013382 | AVALUO INM.PROP.MPAL.C.MANUEL DOB. | 71014640 | 9-oct-09 | 4,347.00 |
| Total 126205 | 430,888.90 | |||||||
| 126216 | BANCO INVEX, SA. | BIN940223KE0 | G000000850 | 0000G850 | COMP.CH.13380 SERV.PROF.CONV.MODIF.FIDEICOMISO | 500007457 | 20-oct-09 | 5,750.00 |
| Total 126216 | 5,750.00 | |||||||
| 126248 | BBVA BANCOMER SERVICIOS, SA. | BBS960628QI5 | G000000838 | 0000G838 | COMP.CH.14381 AVALUO INMUEBLE MPAL. | 500007432 | 20-oct-09 | 2,368.26 |
| 126248 | BBVA BANCOMER SERVICIOS, SA. | BBS960628QI5 | G000000847 | 0000G847 | COMP.CH.14516 AVALUO IMBUEB.MPAL. | 500007441 | 20-oct-09 | 69,198.35 |
| 126248 | BBVA BANCOMER SERVICIOS, SA. | BBS960628QI5 | G000000845 | 0000G845 | COMP.CH.14386 AVALUO INMUEB.MPAL | 500007443 | 20-oct-09 | 1,952.47 |
| 126248 | BBVA BANCOMER SERVICIOS, SA. | BBS960628QI5 | G000000846 | 0000G846 | COMP.CH.14387 AVALUO INMUEBLE MPAL. | 500007444 | 20-oct-09 | 2,745.97 |
| 126248 | BBVA BANCOMER SERVICIOS, SA. | BBS960628QI5 | G000000844 | 0000G844 | COMP.CH.14385 AVALUO INMUEBLE MPAL. | 500007445 | 20-oct-09 | 3,647.55 |
| 126248 | BBVA BANCOMER SERVICIOS, SA. | BBS960628QI5 | G000000842 | 0000G842 | COMP.CH.14380 AVALUO INMUEBLE MPAL. | 500007446 | 20-oct-09 | 2,920.54 |
| 126248 | BBVA BANCOMER SERVICIOS, SA. | BBS960628QI5 | G000000843 | 0000G843 | COMP.CH.14382 AVALUO INMUEBLE MPAL. | 500007447 | 20-oct-09 | 1,460.50 |
| 126248 | BBVA BANCOMER SERVICIOS, SA. | BBS960628QI5 | G000000841 | 0000G841 | COMP.CH.14383 AVALUO INMUEBLE MPAL. | 500007448 | 20-oct-09 | 22,754.04 |
| 126248 | BBVA BANCOMER SERVICIOS, SA. | BBS960628QI5 | G000000839 | 0000G839 | COMP.CH.14384 AVALUO INMUEBLE MPAL. | 500007449 | 20-oct-09 | 1,460.50 |
| 126248 | BBVA BANCOMER SERVICIOS, SA. | BBS960628QI5 | G000000840 | 0000G840 | COMP.CH.14517 AVALUO INMUEBLE MPAL. | 500007450 | 20-oct-09 | 46,997.91 |
| 126248 | BBVA BANCOMER SERVICIOS, SA. | BBS960628QI5 | G000000858 | 0000G858 | COMP.CH.14577 AVALUO INMUEBLE MPAL. | 500007458 | 20-oct-09 | 45,566.45 |
| Total 126248 | 201,072.54 | |||||||
| 126261 | MESSEMBER REZA OTTO | MERO590814G40 | M000015942 | 00006887 | HONOR.MEDIC.CASO UNICO | 71014598 | 6-oct-09 | 1,395.00 |
| Total 126261 | 1,395.00 | |||||||
| 126262 | DOMINGUEZ GARCIA EDUARDO ERNESTO | DOGE600321NM6 | M000015943 | 00010199 | HONOR.MEDIC.CASO UNICO | 71014599 | 6-oct-09 | 3,150.00 |
| Total 126262 | 3,150.00 | |||||||
| 206008 | DINGLER DELGADO HUMBERTO | NO PLICA | M000016051 | 00M16051 | REMB.GTS.SECDESECO | 1082342 | 8-oct-09 | 1,200.00 |
| Total 206008 | 1,200.00 | |||||||
| 214615 | GUIZAR FIGUEROA EMILIO | GUFE560624JH8 | G000000849 | 0000G849 | COMP.CH.14096 HONOR.RATIF.ACTA | 500007429 | 20-oct-09 | 1,800.10 |
| Total 214615 | 1,800.10 | |||||||
| 214873 | MARTINEZ CARRERA AGUSTIN | NO APLICA | M000004154 | 000M4154 | REMB.GTS.SERV.MEDICOS | 1082477 | 16-oct-09 | 18,641.08 |
| 214873 | ARELLANO BALDERAS SERGIO | NO APLICA | M000016484 | 00M16484 | REMB.GTS.SERV.MEDICOS | 1082501 | 19-oct-09 | 1,964.40 |
| 214873 | BLANCO ARVIZO GUILLERMO | NO APLICA | M000016813 | 00M16813 | REMB.GTS. SERV.MEDICOS | 1082687 | 30-oct-09 | 20,510.60 |
| 214873 | PALOS RAMOS JUAN JOSE | NO APLICA | M000016811 | 00M16811 | REMB.GTS. SERV.MEDICOS | 1082703 | 30-oct-09 | 48,000.60 |
| Total 214873 | 89,116.68 | |||||||