| TESORERIA MUNICIPAL DE MONTERREY |
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|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
|
| PAGOS
A PROVEEDORES DE BIENES Y SERVICIOS EN EL MES DE SEPTIEMBRE-2007 |
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|
|
| SERVICIOS
PROFESIONALES |
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|
|
| PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CHEQUE |
NUM-BCO |
FECH-PAG |
IMPORTE |
| 112551 |
MARTINEZ
GUTIERREZ OSCAR ARMANDO |
P70-0025 |
00003911 |
HON.PROF.JUL/07 PAC.AFIL.SERV.MED. |
3182 |
71 |
20-sep-07 |
8,595.00 |
| 112551 |
MARTINEZ
GUTIERREZ OSCAR ARMANDO |
P70-0026 |
00003910 |
HON.PROF.JUN/07 PAC.AFIL.SERV.MED. |
3182 |
71 |
20-sep-07 |
9,135.00 |
| Total 112551 |
|
|
17,730.00 |
| 113141 |
SALINAS RUIZ
GENARO |
M33-1110 |
00024852 |
HON.PROF.AVALUO |
3113 |
71 |
13-sep-07 |
4,000.00 |
| Total 113141 |
|
|
4,000.00 |
| 113750 |
SOLUCIONES E IDENTIFICACION AUTOMATIZADA,S.A.DE C. |
S28-0024 |
00000471 |
SERV. IMP.Y ARM. FOTO MURALES |
3151 |
71 |
14-sep-07 |
40,399.50 |
| 113750 |
SOLUCIONES E IDENTIFICACION AUTOMATIZADA,SA.DE CV. |
S28-0038 |
00000473 |
DIS.Y CONCEPTU.TEMAS FOTOGRAFICOS |
3314 |
71 |
24-sep-07 |
28,899.50 |
| Total 113750 |
|
|
69,299.00 |
| 114542 |
INTER @ ENTER COMPUTADORAS,S.A.DE C.V. |
OC2-6492 |
00000958 |
SISTEMAS, HARDWARE Y CAPACITACION |
2887 |
71 |
6-sep-07 |
25,300.00 |
| Total 114542 |
|
|
25,300.00 |
| 114847 |
CONSTRUCCIONES Y SERVICIOS INTEGRALES,S.A.DE C.V. |
M33-1118 |
00001183 |
ESTUDIO RENTABILIDAD EQ. RADIO LOC. |
3203 |
71 |
20-sep-07 |
1,725.00 |
| 114847 |
CONSTRUCCIONES Y SERVICIOS INTEGRALES,S.A.DE C.V. |
M33-1118 |
00001184 |
ESTUDIO RENTABILIDAD EQ. EXPEND.DE BEBIDAS |
3203 |
71 |
20-sep-07 |
2,300.00 |
| 114847 |
CONSTRUCCIONES Y SERVICIOS INTEGRALES,S.A.DE C.V. |
M33-1118 |
00001185 |
ESTUDIO RENTABILIDAD REST. NIAGARA PQUE ALAMEY |
3203 |
71 |
20-sep-07 |
3,450.00 |
| 114847 |
CONSTRUCCIONES Y SERVICIOS INTEGRALES,S.A.DE C.V. |
M33-1118 |
00001186 |
ELAV. AVALUOS PROP. MPALES |
3203 |
71 |
20-sep-07 |
157,510.90 |
| Total 114847 |
|
|
164,985.90 |
| 120463 |
GARZA SALINAS
SERGIO |
P70-0036 |
00010135 |
HON.PROF.JUL/07 PAC.AFIL.SERV.MED. |
3293 |
71 |
20-sep-07 |
41,355.00 |
| Total 120463 |
|
|
41,355.00 |
| 121679 |
GOMEZ GAITAN
MARINA |
V14-0269 |
00000408 |
PROG.FIN DE SEMANA PQUE ESPANA 13/MAY/07 |
2906 |
71 |
6-sep-07 |
577.50 |
| Total 121679 |
|
|
577.50 |
| 121801 |
STRINGEL
MARTINEZ RAFAEL |
E36-0343 |
00000647 |
PRES.ART. 11/JUN/07 COL.HDA MITRAS |
3070 |
71 |
13-sep-07 |
3,150.00 |
| 121801 |
STRINGEL
MARTINEZ RAFAEL |
E36-0344 |
00000649 |
PRES.ART. 25/JUN/07 COL. RES. NVA INGLATERRA |
3070 |
71 |
13-sep-07 |
3,150.00 |
| Total 121801 |
|
|
6,300.00 |
| 121894 |
LOPEZ LEDEZMA
JESUS ALFONSO |
V14-0496 |
00000375 |
PRES.ART.PASTELITO Y CHIRIMBOYAS 2/JUN/07 |
3370 |
71 |
27-sep-07 |
840.00 |
| Total 121894 |
|
|
840.00 |
| 121909 |
RIVERA
GONZALEZ EPIGMENIO GONZALO |
N70-1547 |
00000662 |
HON.PROF.JUN/07 ATENC.PAC.AFIL.SERV.MED. |
3371 |
71 |
27-sep-07 |
14,428.80 |
| Total 121909 |
|
|
14,428.80 |
| 121910 |
DURON DE LA
GARZA KATTIA YADIRA |
P70-0039 |
00001309 |
HON.PROF.JUL/07 PAC.AFIL.SERV.MED. |
3211 |
71 |
20-sep-07 |
15,465.60 |
| 121910 |
DURON DE LA
GARZA KATTIA YADIRA |
P70-0040 |
00001308 |
HON.PROF.JUN/07 PAC.AFIL.SERV.MED. |
3211 |
71 |
20-sep-07 |
13,824.00 |
| Total 121910 |
|
|
29,289.60 |
| 122409 |
CAMERO HARO
ARCADIO |
V14-0346 |
00000524 |
PRES.ART.GENERACION 60 13/MAY/07 PQUE TUCAN |
3073 |
71 |
13-sep-07 |
2,362.50 |
| 122409 |
CAMERO HARO
ARCADIO |
V14-0362 |
00000531 |
PRES.ART.GENERACION 60 22/JUN/07 PAL.MPAL. |
3073 |
71 |
13-sep-07 |
2,362.50 |
| 122409 |
CAMERO HARO
ARCADIO |
V14-0474 |
00000527 |
PRES.ART.GENERACION 60 1/JUN/07 |
3373 |
71 |
27-sep-07 |
2,362.50 |
| Total 122409 |
|
|
7,087.50 |
| 122467 |
LOPEZ PEREZ ARTURO |
C55-1201 |
00000401 |
HON.PROF.PERITO JUIC. 586/06 |
2910 |
71 |
6-sep-07 |
4,500.30 |
| Total 122467 |
|
|
4,500.30 |
| 122555 |
CASTILLO VASQUEZ CARLOS |
C55-1165 |
00000805 |
HON.PROF. PERITO JUICIO 54/2006 |
3074 |
71 |
13-sep-07 |
1,995.00 |
| Total 122555 |
|
|
1,995.00 |
| 122781 |
ROCAMONTES RAMOS MARCO ANTONIO |
P70-0043 |
00001261 |
HON.PROF.JUL/07 PAC.AFIL.SERV.MED. |
3215 |
71 |
20-sep-07 |
34,515.00 |
| Total 122781 |
|
|
34,515.00 |
| 123487 |
GARZA RIVERA MARCO ANTONIO |
O87-0027 |
00000037 |
HON.PROF. JUL/07 |
3018 |
71 |
12-sep-07 |
42,000.00 |
| Total 123487 |
|
|
42,000.00 |
| 125174 |
ELIZONDO SIFUENTES LUIS ANGEL |
P70-0044 |
00001802 |
HON.PROF.JUL/07 PAC.AFIL.SERV.MED. |
3216 |
71 |
20-sep-07 |
10,125.00 |
| Total 125174 |
|
|
10,125.00 |
| 125223 |
RAMIREZ GALLARDO LUCIANO |
M33-1109 |
00000127 |
CERT. DE RUTA, JUECEO, RTA DE CRONOMETROS Y
SUP 5K |
2915 |
71 |
6-sep-07 |
8,000.00 |
| Total 125223 |
|
|
8,000.00 |
| 125379 |
FLORES MONTOYA JORGE ALBERTO |
M33-1121 |
00000339 |
JUECEO Y COMP. DE NATACION 22-23/JUN/07 |
2917 |
71 |
6-sep-07 |
4,500.00 |
| Total 125379 |
|
|
4,500.00 |
| 125401 |
MONTELONGO PEREZ PABLO CESAR |
E36-0340 |
00000105 |
PRES.ART. ESTAMPAS DE ESPANA30/MAY/07 |
3081 |
71 |
13-sep-07 |
840.00 |
| 125401 |
MONTELONGO PEREZ PABLO CESAR |
E36-0345 |
00000106 |
PRES.ART. 27/JUN/07 CANTO NUEVO |
3081 |
71 |
13-sep-07 |
840.00 |
| Total 125401 |
|
|
1,680.00 |
| 125449 |
MELGAREJO HUESCA FERNANDO |
P70-0024 |
00000105 |
HON.PROF.PAC.AFIL.SERV.MED. JUL/07 |
3218 |
71 |
20-sep-07 |
16,686.00 |
| Total 125449 |
|
|
16,686.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
P70-0038 |
00001081 |
HON.PROF. JUN-JUL/07 PAC.AFIL.SERV.MED. |
3219 |
71 |
20-sep-07 |
5,040.00 |
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJANDRO |
P70-0038 |
00001082 |
HON.PROF. JUN-JUL/07 PAC.AFIL.SERV.MED. |
3219 |
71 |
20-sep-07 |
7,200.00 |
| Total 125470 |
|
|
12,240.00 |
| 125948 |
MEHOUME TETE KOFFI ZINSOU LOKO |
E36-0341 |
00000158 |
PRES.ART.5/JUN/07 PERSECUSIONES AFRICANAS |
3087 |
71 |
13-sep-07 |
3,150.00 |
| 125948 |
MEHOUME TETE KOFFI ZINSOU LOKO |
E36-0342 |
00000159 |
PRES.ART.13/JUN/07 PERSECUSIONES AFRICANAS |
3087 |
71 |
13-sep-07 |
3,150.00 |
| Total 125948 |
|
|
6,300.00 |
| 125949 |
TAMAYO ESPINDOLA VIRIDIANA |
E36-0339 |
00000027 |
PRES.ART.19/JUN/07 EL VAMPIRO Y UNOS CUATES |
3088 |
71 |
13-sep-07 |
2,875.00 |
| Total 125949 |
|
|
2,875.00 |
| 125996 |
EDUARDO CANDANOSA ALEMAN |
N70-1482 |
00000404 |
HON.MED.PAC.FERNANDO ROD. SERV.MED. |
3258 |
71 |
20-sep-07 |
10,440.00 |
| Total 125996 |
|
|
10,440.00 |
| 203030 |
CANTU GARCIA
AURORA |
C55-1203 |
00000351 |
HONOR.SERV.PREST.DIR.TECNICA AGO-07 |
2858 |
71 |
3-sep-07 |
12,936.00 |
| Total 203030 |
|
|
12,936.00 |
|
|
|
|
|
|
|
|
|