| TESORERIA MUNICIPAL DE MONTERREY | ||||||
| DIRECCION DE EGRESOS | ||||||
| PAGOS DE BIENES Y SERVICIOS DE NOV-2005 | ||||||
| PROV | NOMBRE | FACT | DESCRIPCION | ORDEN | VALOR PAGADO | FECH-PAG |
| 120463 | GARZA SALINAS SERGIO | 9126 | HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. | R70-0516 | 45,495.00 | 11/11/2005 |
| 120463 | GARZA SALINAS SERGIO | 9208 | HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV.MED. | R70-0527 | 41,130.00 | 18/11/2005 |
| Total GARZA SALINAS SERGIO | 86,625.00 | |||||
| 120470 | RENDON PEREZ LUIS ADRIAN | 2205 | HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED. | R70-0508 | 11,070.00 | 18/11/2005 |
| Total RENDON PEREZ LUIS ADRIAN | 11,070.00 | |||||
| 120685 | RAMIREZ CAMPOS JORGE | 738 | HON.PROF.MZO-ABR/05 ATENC.PAC.AFIL.SERV. | R70-0439 | 7,992.00 | 18/11/2005 |
| 120685 | RAMIREZ CAMPOS JORGE | 749 | HON.PROF. JUN/05 ATENC.PAC.AFIL.SERV.MED | R70-0554 | 3,294.00 | 18/11/2005 |
| Total RAMIREZ CAMPOS JORGE | 11,286.00 | |||||
| 121421 | GUTIERREZ LOPEZ ALEJANDRO | 1484 | HON MED. ATENC PAC.AFIL.SERV.MED. | R70-0510 | 29,700.00 | 18/11/2005 |
| Total GUTIERREZ LOPEZ ALEJANDRO | 29,700.00 | |||||
| 121870 | RODRIGUEZ TREVINO JUAN CARLOS | 436 | GRAV.LOCUCION Y MUSICALIZACION DE VIDEO | E36-0143 | 4,108.70 | 18/11/2005 |
| Total RODRIGUEZ TREVINO JUAN CARLOS | 4,108.70 | |||||
| 121892 | BRIONES BARAJAS SERGIO EDUARDO | 251 | PRES ART.SERGIO BRIONES 19/MZO | J14-2551 | 577.50 | 18/11/2005 |
| 121892 | BRIONES BARAJAS SERGIO EDUARDO | 252 | PRES ART.SERGIO BRIONES 25MZO | J14-2546 | 577.50 | 18/11/2005 |
| Total BRIONES BARAJAS SERGIO EDUARDO | 1,155.00 | |||||
| 122591 | LOZANO MONZON CESAR ALBERTO | 1721 | HON.PROF.CONFERENCIA 5/OCT/05 | C03-0380 | 15,750.00 | 18/11/2005 |
| Total LOZANO MONZON CESAR ALBERTO | 15,750.00 | |||||
| 122765 | ABUNDIS ALBERTO | 619 | HON.PROF. ABR/05 ATENC.PAC.AFIL.SERV.MED | R70-0479 | 23,220.00 | 18/11/2005 |
| Total ABUNDIS ALBERTO | 23,220.00 | |||||
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | 758 | HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. | R70-0502 | 33,300.00 | 10/11/2005 |
| Total ROCAMONTES RAMOS MARCO ANTONIO | 33,300.00 | |||||
| 122837 | VALLEJO MENDOZA FILIBERTO | 204 | PRES.ART.CHIVIDIVI Y SU CIRCO 27/OCT | J14-2874 | 1,575.00 | 18/11/2005 |
| Total VALLEJO MENDOZA FILIBERTO | 1,575.00 | |||||
| 122902 | BERNAL GARCIA HORACIO | 101 | HON.PROF.OCT/05 VIG. Y FONDO DE PENSIONE | C88-1047 | 5,250.00 | 28/11/2005 |
| 122902 | BERNAL GARCIA HORACIO | 102 | HON.PROF.NOV/05 VIG. Y FONDO DE PENSIONE | C88-1167 | 5,250.00 | 28/11/2005 |
| Total BERNAL GARCIA HORACIO | 10,500.00 | |||||
| 125061 | MEZA FLORES JAVIER | 3945 | HON.PROF. JUN/05 ATENC.PAC.AFIL.SERV.MED | R70-0555 | 78,795.00 | 18/11/2005 |
| Total MEZA FLORES JAVIER | 78,795.00 | |||||
| 125148 | VILLEGAS TAMEZ NOHEMI | 954 | HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED. | R70-0455 | 22,809.60 | 18/11/2005 |
| Total VILLEGAS TAMEZ NOHEMI | 22,809.60 | |||||
| 125161 | RODRIGUEZ PEZINO FEDERICO JESU | 1042 | HON.PROF.PROG.CAPACITACION | O14-0034 | 77,280.00 | 03/11/2005 |
| Total RODRIGUEZ PEZINO FEDERICO JESU | 77,280.00 | |||||
| 125167 | GARZA LUNA CARLOS ENRIQUE | 3544 | HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. | R70-0497 | 6,030.00 | 14/11/2005 |
| Total GARZA LUNA CARLOS ENRIQUE | 6,030.00 | |||||
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | 1498 | HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED. | R70-0546 | 31,635.00 | 18/11/2005 |
| Total ELIZONDO SIFUENTES LUIS ANGEL | 31,635.00 | |||||
| 125214 | CHAVEZ TREVINO JOSE LUIS | 344 | HON.PROF.FEB/05 ATENC.PAC.AFIL.SERV.MED. | R70-0255 | 16,605.00 | 18/11/2005 |
| 125214 | CHAVEZ TREVINO JOSE LUIS | 345 | HON.PROF.MZO/05 ATENC.PAC.AFIL.SERV.MED. | R70-0256 | 16,650.00 | 18/11/2005 |
| 125214 | CHAVEZ TREVINO JOSE LUIS | 346 | HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. | R70-0257 | 16,290.00 | 18/11/2005 |
| Total CHAVEZ TREVINO JOSE LUIS | 49,545.00 | |||||
| 125311 | JACOBO DIAZ SERGIO GUADALUPE | 137 | HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. | R70-0498 | 24,120.00 | 18/11/2005 |
| Total JACOBO DIAZ SERGIO GUADALUPE | 24,120.00 | |||||
| 125376 | MARTINEZ ELIZONDO JESUS SANTOS | 1347 | HON.PROF.MYO-JUN/05 ATENC.PAC.AFIL.SERV. | R70-0449 | 53,010.00 | 18/11/2005 |
| Total MARTINEZ ELIZONDO JESUS SANTOS | 53,010.00 | |||||
| 125401 | MONTELONGO PEREZ PABLO CESAR | 14 | PRES.ART.CANTANDO TROVA 19/SEP/05 | J14-2791 | 14,266.30 | 18/11/2005 |
| 125401 | MONTELONGO PEREZ PABLO CESAR | 15 | PRES.ART.CANTANDO TROVA 22/SEP/05 | J14-2792 | 7,350.00 | 18/11/2005 |
| Total MONTELONGO PEREZ PABLO CESAR | 21,616.30 | |||||
| 125444 | DE LA GARZA CADENA CARLOS GERA | 610 | HON.PROF.16/AGO-15/SEP/05 ATENC.PAC.AFIL | R70-0477 | 16,686.00 | 18/11/2005 |
| Total DE LA GARZA CADENA CARLOS GERA | 16,686.00 | |||||
| 125445 | ESPINOSA LOERA JOSE JORGE | 436 | HON.PROF.16/AGO-15/SEP/05 ATENC.PAC.AFIL | R70-0476 | 16,686.00 | 18/11/2005 |
| Total ESPINOSA LOERA JOSE JORGE | 16,686.00 | |||||
| 125449 | MELGAREJO HUESCA FERNANDO | 8 | HON.PROF.16/AGO-15/SEP/05 ATENC.PAC.AFIL | R70-0475 | 16,686.00 | 18/11/2005 |
| Total MELGAREJO HUESCA FERNANDO | 16,686.00 | |||||
| 125450 | CORTINAS SOLLA JORGE | 1099 | HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED. | R70-0530 | 16,686.00 | 18/11/2005 |
| Total CORTINAS SOLLA JORGE | 16,686.00 | |||||
| 125454 | ALBARRAN DE REGIL CARLOS ALFRE | 208 | HON.PROF.16/AGO-15/SEP ATENC.PAC.AFIL.SE | R70-0474 | 16,686.00 | 18/11/2005 |
| Total ALBARRAN DE REGIL CARLOS ALFRE | 16,686.00 | |||||
| 125462 | RAMOS CERVANTES JOSE LUIS | 9 | HON.PROF.16/AGO-15/SEP ATENC.PAC.AFIL.SE | R70-0478 | 16,686.00 | 18/11/2005 |
| 125462 | RAMOS CERVANTES JOSE LUIS | 13 | HON.PROF.16-28/SEP ATENC.PAC.AFIL.SERV.M | R70-0552 | 7,230.60 | 18/11/2005 |
| Total RAMOS CERVANTES JOSE LUIS | 23,916.60 | |||||
| 125495 | RAMOS CONTRERAS PEDRO | 4286 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | R70-0559 | 59,400.00 | 18/11/2005 |
| Total RAMOS CONTRERAS PEDRO | 59,400.00 | |||||
| 125503 | SORIA LOPEZ JUAN ANTONIO | 905 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | R70-0429 | 35,100.00 | 18/11/2005 |
| Total SORIA LOPEZ JUAN ANTONIO | 35,100.00 | |||||
| 125504 | GARCIA GONZALEZ FRANCISCO GABR | 17 | HON.PROF.ABR/05 ASES. JURIDICA | R70-0314 | 18,900.00 | 18/11/2005 |
| Total GARCIA GONZALEZ FRANCISCO GABR | 18,900.00 | |||||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13205 | HON.PROF.MZO/05 PAC.AFIL.SERV.MED. | R70-0103 | 2,925.00 | 18/11/2005 |
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13257 | HON.PROF.MZO/05 PAC.AFIL.SERV.MED. | R70-0103 | 7,425.00 | 18/11/2005 |
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13282 | HON.PROF.MZO/05 PAC.AFIL.SERV.MED. | R70-0072 | 12,375.00 | 18/11/2005 |
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13300 | HON.PROF.ABR/05 PAC.AFIL.SERV.MED. | R70-0072 | 4,050.00 | 18/11/2005 |
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13746 | HON.PROF.JUL/05 PAC.AFIL.SERV.MED. | R70-0103 | 6,975.00 | 18/11/2005 |
| Total CERDA DAVILA LUIS HUMBERTO | 33,750.00 | |||||
| 125534 | CANTU FLORES FERNANDO | 1122 | HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED. | R70-0035 | 6,300.00 | 18/11/2005 |
| Total CANTU FLORES FERNANDO | 6,300.00 | |||||
| 125556 | TORRES GARCIA JUAN ROGELIO | 1305 | HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV.MED. | R70-0431 | 46,800.00 | 30/11/2005 |
| Total TORRES GARCIA JUAN ROGELIO | 46,800.00 | |||||
| 205042 | GUERRERO GARCIA CARLOS E. | 17 | HRIOS.JUNIO/05 SERV.COORD.CABILDO | C55-0765 | 10,500.00 | 02/11/2005 |
| 205042 | GUERRERO GARCIA CARLOS E. | 18 | HRIOS.JULIO/05 SERV.COORD.CABILDO | C55-0765 | 10,500.00 | 02/11/2005 |
| 205042 | GUERRERO GARCIA CARLOS E. | 19 | HRIOS.AGOSTO/05 SERV.COORD.CABILDO | C55-0765 | 10,500.00 | 02/11/2005 |
| 205042 | GUERRERO GARCIA CARLOS E. | 20 | HRIOS.SEPT./05 SERV.COORD.CABILDO | C55-0765 | 10,500.00 | 02/11/2005 |
| Total GUERRERO GARCIA CARLOS E. | 42,000.00 | |||||
| 206597 | HEDEKE RAUL ANTONIO | 161 | HRIOS.ASES.OCTUBRE S.V.Y.T.M. | C82-0265 | 34,650.00 | 16/11/2005 |
| Total HEDEKE RAUL ANTONIO | 34,650.00 | |||||
| 206939 | BANCO NACIONAL DE MEXICO, S.A. | 881123 | HRIOS.FIDUCARIOS NOV.2005 CERT.BURS. | C88-1123 | 45,425.00 | 09/11/2005 |
| Total BANCO NACIONAL DE MEXICO, S.A. | 45,425.00 | |||||
| 214779 | AMBRIZ ROJAS LEOPOLDO | 149 | HRIOS. AGOSTO A OCTUBRE/05 ASESORIA RECL | O14-0040 | 110,000.00 | 21/11/2005 |
| Total AMBRIZ ROJAS LEOPOLDO | 110,000.00 | |||||
| TOTAL GENERAL | $1,132,802.20 | |||||