| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
|
|
| PAGOS
A PROVEEDORES DE BIENES Y SERVICIOS EN EL MES DE SEPTIEMBRE-2007 |
|
|
|
| PUBLICIDAD |
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|
|
| PROV |
A FAVOR DE |
ORDEN |
FACT |
DESCRIPCION |
CHEQUE |
NUM-BCO |
FECH-PAG |
IMPORTE |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC2-3949 |
00003502 |
PROD.SPOT OBRAS |
2888 |
71 |
06-sep-07 |
25,334.50 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
OC2-6292 |
00003586 |
PROD.SPOT PREDIAL MZO/07 |
2888 |
71 |
06-sep-07 |
17,865.25 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0023 |
00003756 |
PROD.SPOT CAMP.CANCER PROSTATA JUN/07 |
3466 |
71 |
28-sep-07 |
48,578.30 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0025 |
00003758 |
PROD.SPOT ANALISIS CLNICOS MAY/07 |
3466 |
71 |
28-sep-07 |
45,905.70 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0026 |
00003759 |
PROD.SPOT EXPO DELEGACIONES JUN/07 |
3466 |
71 |
28-sep-07 |
40,926.20 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0027 |
00003757 |
PROD.SPOT FERIA DE EMPLEO JUN/07 |
3466 |
71 |
28-sep-07 |
1,698.55 |
| 114636 |
DOMINIO TELEVISION DIGITAL,S.A.DE C.V. |
S28-0028 |
00003755 |
PROD.SPOT LINEA DIRECTA JUN/07 |
3466 |
71 |
28-sep-07 |
8,605.45 |
| Total 114636 |
|
|
188,913.95 |
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
OC2-6576 |
00000249 |
PROD.SPOT FERIA EMPLEO |
3058 |
71 |
13-sep-07 |
2,070.00 |
| 114797 |
GALLARDO GALINDO ROBERTO ALFONSO |
OC2-7346 |
00000253 |
PROD.SPOT FERIA EMPLEO |
3058 |
71 |
13-sep-07 |
2,070.00 |
| Total 114797 |
|
|
4,140.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1191 |
00086178 |
PUBL.MTTO ESCUELAS 26/MAY/07 |
2972 |
71 |
06-sep-07 |
11,178.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1191 |
00086238 |
PUBL.CONDOLENCIA FAM.GZA.VILLARREAL MAY/07 |
2972 |
71 |
06-sep-07 |
5,589.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1191 |
00086599 |
BANER EN PORTADA DE PAG.INTERNET 16/MAY-15/JUN/07 |
2972 |
71 |
06-sep-07 |
5,750.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1227 |
00087431 |
PUBL.CONV. 20/JUN/07 LICIT.PUBL. |
2972 |
71 |
06-sep-07 |
7,141.50 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1228 |
00087349 |
PUBL.CONV. 25/JUL/07 LICIT.PUBL. |
2972 |
71 |
06-sep-07 |
6,210.00 |
| 120001 |
EDITORIAL EL
PORVENIR,S.A. DE C.V. |
L67-1228 |
00087429 |
PUBL.CONV. 1/AGO/07 LICIT.PUBL. |
2972 |
71 |
06-sep-07 |
6,210.00 |
| Total 120001 |
|
|
42,078.50 |
| 120008 |
MULTIMEDIOS
ESTRELLAS DE ORO,S.A. C.V. |
H67-0001 |
00011803 |
SERV. PUBL. CAMP. MAY/07 |
3301 |
71 |
21-sep-07 |
562,485.70 |
| Total 120008 |
|
|
562,485.70 |
| 120877 |
STEREOREY
MONTERREY,S.A. |
L67-1170 |
00022660 |
TRANSM.ASESORIA 29/MZO/07 |
2973 |
71 |
06-sep-07 |
10,787.00 |
| Total 120877 |
|
|
10,787.00 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
H67-0005 |
00419656 |
PUBL. ADEC.VIALES LEONES 4/JUL/07 |
3300 |
71 |
21-sep-07 |
29,704.50 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
H67-0006 |
00422097 |
PUBL.SUP.ESP.AGOSTO ADULT.MAYOR 15/AGO/07 |
3300 |
71 |
21-sep-07 |
40,250.00 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
H67-0007 |
00001891 |
PUBL.EXPODELEG Y EXPOBECAS 3/JUL/07 |
3300 |
71 |
21-sep-07 |
29,704.50 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
H67-0007 |
00422466 |
PUBL.PART.LUCTUOSA 15/AGO/07 |
3300 |
71 |
21-sep-07 |
16,228.80 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
L67-1254 |
00422324 |
PUBL.AVISO DESV 11/AGO/07 |
3300 |
71 |
21-sep-07 |
16,974.00 |
| 120910 |
EDICIONES DEL
NORTE,S.A. DE C.V. |
L67-1255 |
00421401 |
PUBL.MED.MERITO 30/JUL/07 |
3300 |
71 |
21-sep-07 |
11,316.00 |
| Total 120910 |
|
|
144,177.80 |
| 121157 |
CARRIZALES
GONZALEZ GERARDO |
L67-1241 |
00003764 |
PUBL. JUN/07 COBERT.INF. |
2985 |
71 |
06-sep-07 |
62,445.00 |
| Total 121157 |
|
|
62,445.00 |
| 121644 |
MILENIO DIARIO
, S.A. DE C.V. |
L67-1229 |
00073541 |
PUBL. CONSULTA CIUDADANA 6/JUN/07 |
3208 |
71 |
20-sep-07 |
9,246.00 |
| Total 121644 |
|
|
9,246.00 |
| 121856 |
CADENA
TELEVISORA DEL NORTE,S.A.DE C.V. |
L67-1178 |
00044333 |
TRANS.PROG.LINEA DIRECTA 4-5-6 DE MZO /07 |
2974 |
71 |
06-sep-07 |
17,940.00 |
| Total 121856 |
|
|
17,940.00 |
| 121922 |
RODRIGUEZ
VILLALON MARIA ELENA |
N67-1031 |
00000118 |
PROD.CAMP.COBRO MULTAS |
2969 |
71 |
06-sep-07 |
108,100.00 |
| Total 121922 |
|
|
108,100.00 |
| 122393 |
SAGRERO
GONZALEZ JOSE PASCUAL |
L67-1236 |
00000812 |
PUBL. JUN/07 5TA FERIA DE EMPLEO |
2975 |
71 |
06-sep-07 |
6,900.00 |
| 122393 |
SAGRERO
GONZALEZ JOSE PASCUAL |
L67-1251 |
00000830 |
PUBL.CIERRES LEONES-R.FRIAS JUL/07 |
2975 |
71 |
06-sep-07 |
5,750.00 |
| Total 122393 |
|
|
12,650.00 |
| 122646 |
GRUPO EDITORIAL TECLA, S.A.DE C.V. |
L67-1231 |
00000614 |
PUBL. JUN/07 IMP.MTY.PROG.CANCER DE PROSTATA |
2976 |
71 |
06-sep-07 |
4,140.00 |
| Total 122646 |
|
|
4,140.00 |
| 122759 |
PADILLA DE LA SIERRA OSCAR RAUL |
L67-1235 |
00001045 |
PUBL.7A PARAOLIMPIADA JUN/07 |
2977 |
71 |
06-sep-07 |
6,998.90 |
| Total 122759 |
|
|
6,998.90 |
| 122952 |
GARCIA GONZALEZ FRANCISCO OSVALDO |
L67-1240 |
00001408 |
PUBL.4A SEM DE JUL/07 ATENC.PERS.DISCAPACITADAS |
2986 |
71 |
06-sep-07 |
5,405.00 |
| Total 122952 |
|
|
5,405.00 |
| 125043 |
BURO BLANCO, S.A. DE C.V. |
L67-1232 |
00000492 |
PUBL. MAY-JUN/07 CONV.EXP. GRITO POR LA PAZ |
2978 |
71 |
06-sep-07 |
11,500.00 |
| Total 125043 |
|
|
11,500.00 |
| 125398 |
PEREDA LOPEZ PASCUAL ISABEL |
L67-1196 |
00000862 |
COBERT.INF. MAY/07 |
2979 |
71 |
06-sep-07 |
69,000.00 |
| Total 125398 |
|
|
69,000.00 |
| 125656 |
GARCIA GONZALEZ RODOLFO JR |
L67-1233 |
00000203 |
PUBL.CAMP. CUIDA TU SALUD JUN/07 |
2980 |
71 |
06-sep-07 |
5,750.00 |
| Total 125656 |
|
|
5,750.00 |
| 125890 |
QUINTERO PEREZ SOCORRO GUADALUPE |
L67-1183 |
00000376 |
PUBL. UNIV.AL SERV. DE LA COM. MAY/07 |
2981 |
71 |
06-sep-07 |
11,500.00 |
| Total 125890 |
|
|
11,500.00 |
| 125934 |
EDITORIAL MAGA, S.A. DE C.V. |
L67-1220 |
00000294 |
PUBL. PONDRAN CONOC.DE UNIV.A SERV.COMUNIDAD
MAY/07 |
2982 |
71 |
06-sep-07 |
9,200.00 |
| Total 125934 |
|
|
9,200.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
L67-1237 |
00000757 |
PUBL. 7/JUN/07 PROG.MANOS A LA OBRA |
2983 |
71 |
06-sep-07 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
L67-1237 |
00000768 |
PUBL. 7/JUN/07 CAMP PAPA HAZ CONCIENCIA
CUIDA TU SALUD |
2983 |
71 |
06-sep-07 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
L67-1238 |
00000785 |
PUBL. BECAS 10/JUL/07 |
2983 |
71 |
06-sep-07 |
4,600.00 |
| 125936 |
DEL MEDIO SIGLO XXI, S.A. DE C.V. |
L67-1238 |
00000793 |
PUBL. BECAS 25/JUL/07 |
2983 |
71 |
06-sep-07 |
4,600.00 |
| Total 125936 |
|
|
18,400.00 |
| 125988 |
ELIZONDO ALVARADO OSCAR |
L67-1203 |
00000388 |
PUBL.VIVEROS DE MTY ADORNAN FORUM 30/MAY/07 |
2984 |
71 |
06-sep-07 |
2,300.00 |
| Total 125988 |
|
|
2,300.00 |
| 201303 |
FLORES DE LA FUENTE MARIA GUADALUPE |
171151143 |
00051143 |
COMP.CH.73409 PUBLI.CORRIDA TOROS MZO-07 |
(GXC) |
(GXC) |
10-sep-07 |
23,000.00 |
| Total 201303 |
|
|
23,000.00 |
|
|
|
|
|
|
|
|
|