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Presupuesto Para La Promocion Turistica 2015 Egresos De Julio-Septiembre Del 2015

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Presupuesto Para La Promocion Turistica 2015 Egresos De Julio-Septiembre Del 2015 PRESUPUESTO PARA LA PROMOCION TURISTICA 2015 EGRESOS DE JULIO-SEPTIEMBRE DEL 2015 MATERIAL PROMOCIONAL INSTITUCIONAL $ - APORTACION OCV CHIHUAHUA PAGO DEL RECIBO NO. 75, POR CONCEPTO DE APORTACION PARCIAL 8 DE 12, CORRESPONDIENTE AL CHIHUAHUA BURO DE CONVENCIONES, A.C. $ 300,000.00 MES DE AGOSTO DE 2015 PARA LA OPERACIÒN DEL BURO DE CONVENCIONES CHIHUAHUA. PAGO DEL RECIBO NO. 80, POR CONCEPTO DE APORTACION PARCIAL 9 DE 12, CORRESPONDIENTE AL CHIHUAHUA BURO DE CONVENCIONES, A.C. $ 300,000.00 MES DE SEPTIEMBRE DE 2015 PARA LA OPERACIÒN DEL BURO DE CONVENCIONES DE CHIHUAHUA. $ 600,000.00 APORTACION OCV JUAREZ PAGO DEL RECIBO NO. 76, POR CONCEPTO DE APORTACION PARCIAL 8 DE 12, CORRESPONDIENTE AL CHIHUAHUA BURO DE CONVENCIONES, A.C. $ 300,000.00 MES DE AGOSTO DE 2015 PARA LA OPERACIÒN DEL BURO DE CONVENCIONES JUAREZ. PAGO DEL RECIBO NO. 81, POR CONCEPTO DE APORTACION PARCIAL 9 DE 12, CORRESPONDIENTE AL CHIHUAHUA BURO DE CONVENCIONES, A.C. $ 300,000.00 MES DE SEPTIEMBRE DE 2015 PARA LA OPERACIÒN DEL BURO DE CONVENCIONES DE JUAREZ. $ 600,000.00 CAMARA NACIONAL DE COMERCIO, SERVICIOS Y TURISMO DE JUAREZ PAGO DE LA FACTURA NO. C 2885 POR CONCEPTO DE APOYO ECONÓMICO PARA PROMOCIÓN Y CAMARA NACIONAL DE COMERCIO, SERVICIOS Y PUBLICIDAD DEL EVENTO XVIII FESTIVAL INTERNACIONAL DEL TEQUILA Y DEL MARIACHI, EN CIUDAD $ 400,000.00 TURISMO DE JUAREZ JUÁREZ, CHIH., LOS DÍAS 10,11 Y 12 DE SEPTIEMBRE DE 2015 PAGO DE LA FACTURA NO. C 2885 POR CONCEPTO DE APOYO ECONÓMICO PARA PROMOCIÓN Y CAMARA NACIONAL DE COMERCIO, SERVICIOS Y PUBLICIDAD DEL EVENTO XVIII FESTIVAL INTERNACIONAL DEL TEQUILA Y DEL MARIACHI, EN CIUDAD $ 150,000.00 TURISMO DE JUAREZ JUÁREZ, CHIH., LOS DÍAS 10,11 Y 12 DE SEPTIEMBRE DE 2015 $ 550,000.00 ASOCIACION MEXICANA DE HOTELELES Y MOTELES DEL ESTADO DE CHIHUAHUA, A.C. ASOCIACION MEXICANA DE HOTELELES Y PAGO DE LA FACTURA NO. 88, POR CONCEPTO DE PAGO TOTAL DE APOYO ECONOMICO PARA PROYECTOS $ 200,000.00 MOTELES DEL ESTADO DE CHIHUAHUA, A.C. DE PROMOCION EN FERIAS ESPECIALIZADAS Y PROGRAMA DE CAPACITACIÒN 2015. $ 200,000.00 AGENCIAS DE PUBLICIDAD 2015 PAGO DE LA FACTURA NO. 5 POR CONCEPTO DE PRESTACION DE SERVICIOS PROFESIONALES DE HUMBERTO PARADA HERNANDEZ $ 70,760.00 PUBLICIDAD CORRESPONDIETE AL MES DE JUNIO DE 2015. PAGO DE LA FACTURA NO. 6 POR CONCEPTO DE PRESTACION DE SERVICIOS PROFESIONALES DE HUMBERTO PARADA HERNANDEZ $ 70,760.00 PUBLICIDAD CORRESPONDIENTE AL MES DE JULIO DE 2015. $ 141,520.00 AGENCIAS DE REDES SOCIALES PAGO DE LAS FACTURAS No. A 1622, A 1646, Y A 1662 POR CONCEPTO DE PAGO POR MANEJO DE REDES CONSULTING INCORPORATED SERVICES, S.A. DE SOCIALES Y CREACION DE PAGINA WEB PLATAFORMA PROPIA 3.1, POR EL PERIODO DE FEBRERO A $ 52,200.00 C.V. ABRIL DEL 2015. PAGO DE LA FACTURA NO. 7 POR CONCEPTO DE MANEJO DE REDES SOCIALES, CORRESPONDIENTE AL ABNER ALEJANDRO JIMENEZ GONZALEZ $ 23,200.00 MES DE JUNIO DE 2015. PAGO DE LA FACTURA NO.420 POR CONCEPTO DE APOYO PARA LA REHABILITACION DE UNA CARRETA DE FERROCARRIL, QUE PERMITIRA PASEOS POR LA VIA DEL FERROCARRIL, DE LA ESTACION A LA PLAZA DE ABNER ALEJANDRO JIMENEZ GONZALEZ $ 23,200.00 LA CULTURA CHINA E INICIARA EN EL PROGRAMA DEL XV FESTIVAL NUEVA PAQUIME "COTORREO SOBRE RIELES". PAGO DE LA FACTURA NO. 12 POR CONCEPTO DE MANEJO DE REDES SOCIALES, CORRESPONDIENTE AL ABNER ALEJANDRO JIMENEZ GONZALEZ $ 23,200.00 MES DE JULIO DE 2015. $ 121,800.00 ESTRUCTURA DE PLAN DE MEDIOS PARA DIFUSION PAGO DE LA FACTURA ORIGINAL No. 103738155 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL JUAN MOISES ENRIQUEZ OLGUIN ESTADO DE CHIHUAHUA EN LA REVISTA DIGITAL "NEXOSTURISTICOS.COM" CORRESPONDIENTE A LOS $ 145,000.00 MESES DE MAYO A DICIEMBRE DEL 2014. PASIVO 2014. PAGO DE LAS FACTURAS B624, B626, B 644 Y B653 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL ESTADO DE CHIHUAHUA EN LA REVISTA EXPEDICION CORRESPONDIENTE A LOS MESES DE FEBRERO- CONSULTORES EN DISEÑO GRAFICO, S.A. DE C.V. $ 120,640.00 MARZO Y ABRIL-MAYO DE 2015 Y BIKE RIDER CORRESPONDIENTE A LOS MESES DE FEBERO-MARZO Y ABRIL MAYO DE 2015. PAGO DE LA FACTURA NO. 1282 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL ESTADO DE HERALD CUSTOM PUBLISHING OF MEXICO, S. DE CHIHUAHUA ENLA REVISTA VOLARIS, CORRESPONDIENTE A LOS MESES DE FEBRERO, MARZO, ABRIL Y $ 194,880.00 R.L. DE C.V. MAYO DE 2015. PAGO DE LA FACTURA NO.12 POR CONCEPTO DE INSERCION DE BANNER DE LA MARCA AH CHIHUAHUA ROBERTO TORRES HORCASITAS EN EL PORTAL WWW.CHIHUAHUA-MEXICO.COM, CORRESPONDIETE A LOS MESES DE ENERO, FEBRERO Y $ 27,840.00 MARZO DE 2015. PAGO DE LAS FACTURAS NO. AR 67376 Y AR 67523 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL IMPRESIONES AEREAS, S.A. DE C.V. ESTADO DE CHIHUAHUA EN LA REVISTA "ENTREPRENEUR" CORRESPONDIENTE A LOS MESES DE MARZO Y $ 119,364.00 ABRIL DE 2015. PAGO DE LA FACTURA NO. A 1586 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL ESTADO DE RADIO JUARENSE, S.A. DE C.V. $ 48,441.60 CHIHUAHUA EN LA REVISTA NET, CORREPONDIENTE A LOS MESES DE MARZO, ABRIL Y MAYO DE 2015. PAGO DE LA FACTURA NO. 793 POR CONCEPTO DE INSERCION DE PUBLICIDAD EN LA REVISTA "VOLARIS" HERALD CUSTOM PUBLISHING OF MEXICO, S. DE CORRESPONDIENTE A LAS EDICIONES OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 2015, COMO PARTE DE LA $ 139,200.00 R.L. DE C.V. CAMPAÑA "GRACIAS POR HOSPEDARTE EN JUAREZ", QUE SE IMPLEMENTO EN 2014.PASIVO 2014 PAGO DE LA FACTURA NO. AR 67525 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL ESTADO DE IMPRESIONES AEREAS, S.A. DE C.V. $ 51,156.00 CHIHUAHUA EN LA REVISTA "ALTO NIVEL" CORRESPONDIENTE AL MES DE MARZO DE 2015. PAGO DE LAS FACTURAS NO. AR 67343, AR67524 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL IMPRESIONES AEREAS, S.A. DE C.V. ESTADO DE CHIHUAHUA EN LA REVISTA "MEXICO DESCONOCIDO" CORRESPONDIENTE A LOS MESES DE $ 101,337.60 MARZO, ABRIL Y MAYO DE 2015. PAGO DE LA FACTURA No. 115688 VIA TRANSFERERENCA ELECTRONICA POR CONCEPTO DE INSERCION ESUBSTANCE LTD T/A INK PUBLISHING DE PUBLICIDAD DEL ESTADO DE CHIHUAHUA EN LA REVISTA "VIVA AEROBUS" CORRESPONDIENTE A LOS $ 74,936.40 MESES DE FEBRERO-MARZO DEL 2014. PAGO DE LA FACTURA No. 115936 Y No. 116212 VIA TRANSFERENCIA ELECTRONICA POR CONCEPTO DE ESUBSTANCE LTD T/A INK PUBLISHING INSERCION DE PUBLICIDAD DEL ESTADO DE CHIHUAHUA EN LA REVISTA "VIVA AEROBUS" $ 149,872.80 CORRESPONDIENTE A LOS MESES DE ABRIL-MAYO Y JUNIO-JULIO DEL 2014. PAGO DE LA FACTURA NO. AR CFDI 68091 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL ESTADO IMPRESIONES AEREAS, S.A. DE C.V. $ 51,156.00 DE CHIHUAHUA EN LA REVISTA "ALTO NIVEL" CORRESPONDIENTE AL MES DE ABRIL DE 2015. PAGO DE LA LA FACTURA NO. C 2755 POR CONCEPTO DE INSERCION DE PUBLICIDAD TURISTICA DEL CAMARA NACIONAL DE COMERCIO, SERVICIOS Y ESTADO DE CHIHUHAUA EN LA REVISTA "NEGOCIOS Y TURISMO", QUE EDITA LA CANACO CIUDAD JUAREZ, $ 10,440.00 TURSIMO DE JUAREZ CORRESPONDIENTE A LA EDICION DEL MES DE JUNIO DE 2015. PAGO DE LA FACTURA No. 331 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL ESTADO DE MEDIA MAGAZINE, S.A. DE C.V. CHIHUAHUA EN SIGLO DE TORREON, SOL DE DURANGO Y REFORMA, LOS DIAS 09, 16 Y 23 DE NOVIEMBRE $ 258,174.01 DE 2014 Y 07 DE DICIEMBRE DE 2014. PASIVO 2014 PAGO DE LA FACTURA NO. 92 POR CONCEPTO DE INSERCIONES DE ANUNCIOS PROMOCIONALES DE NOTIEXPOS Y CONGRESOS, S.A. DE C.V. CHIHUAHUA Y CIUDAD JUAREZ EN LA REVISTA "NOTIEXPOS Y CONGRESOS", CORRESPONDIENTE AL $ 81,200.00 TRIMESTRE AGOSTO, SEPTIEMBRE, OCTUBRE DE 2015. PAGO DE LA FACTURA NO. 167 POR CONCEPTO DE TRANSMISION DE SPOTS PROMOCIONALES DEL MEDIOS ALPHA POST, S.C. $ 185,600.00 ESTADO DE CHIHUAHUA EN AEROMEXICO CHANNEL, CORRESPONDIENTE AL MES DE JULIO DE 2015. PAGO DE LA FACTURA NO. 086 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL ESTADO DE CHIHUAHUA EN LA REVISTA TURISMO, CON MOTIVO DE LA COMIDA QUE OFRECIO EL FIDEICOMISO AH ANTONIO ORTIZ MORA $ 32,480.00 CHIHUAHUA, A MIEMBROS DE AMAV NACIONAL, DURANTE SU CONVENCION ANUAL CELEBRADA EN LA CIUDAD DE GUANAJUATO. PAGO DE LA FACTURA No. 413 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL ESTADO DE MEDIA MAGAZINE, S.A. DE C.V. CHIHUAHUA EN EL HERALDO DE CHIHUAHUA, DIARIO DE CHIHUAHUA Y DIARIO DE CIUDAD JUAREZ, LOS $ 251,407.96 DIAS, 16, 23 Y 30 DE NOVIEMBRE DEL 2014, ASI COMO, 07, 14 Y 21 DE DICIEMBRE DEL 2014. PAGO DE LA FACTURA NO. 13 POR CONCEPTO DE INSERCION DE BANNER DE LA MARCA AH CHIHUAHUA ROBERTO TORRES HORCASITAS EN EL PORTAL WWW.CHIHUAHUA-MEXICO.COM, CORRESPONDIENTE A LOS MESES DE ABRIL, MAYO Y $ 27,840.00 JUNIO DE 2015. PAGO DE LA FACTURA NO. CFDI 67697 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL ESTADO DE IMPRESIONES AEREAS, S.A. DE C.V. $ 50,668.80 CHIHUAHUA EN LA REVISTA "MEXICO DESCONOCIDO" CORRESPONDIENTE AL MES DE MAYO DE 2015. PAGO DE LA FACTURA NO. GM18384 POR CONCEPTO DE INSERCION DE PUBLICIDADAD DEL ESTADO DE GRUPO MEDIOS, S.A. DE C.V. CHIHUAHUA EN LA REVISTA "DONDE IR", CORRESPONDIENTE A LAS EDICIONES DE FEBRERO Y MARZO DE $ 104,400.00 2015. PAGO DE LA FACTURA NO. GM18385 POR CONCEPTO DE INSERCION DE PUBLICIDADAD DEL ESTADO DE GRUPO MEDIOS, S.A. DE C.V. CHIHUAHUA EN LA REVISTA "BLEU & BLANC", CORRESPONDIENTE A LAS EDICIONES DE FEBRERO Y $ 330,600.00 MARZO DE 2015. PAGO DE LAS FACTURAS NO. A2099 Y A 2104 POR CONCEPTO DE INSERCION DE PUBLICIDAD DEL MEDIA BUSSINESS GENERATORS, S.A.
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