| TESORERIA MUNICIPAL DE MONTERREY | ||||||
| DIRECCION DE EGRESOS | ||||||
| PAGOS DE BIENES Y SERVICIOS OCT-2005 | ||||||
| PROV | NOMBRE | FACT | DESCRIPCION | IMPORTE | ORDEN | BCO |
| 113141 | SALINAS RUIZ GENARO | 21869 | HON.PROF.ELAB.AVALUOS 280 VEHICULOS P/SU | 41,160.00 | C89-0290 | 1 |
| Total SALINAS RUIZ GENARO | 41,160.00 | |||||
| 120463 | GARZA SALINAS SERGIO | 9097 | HON.PROF.MAY/05 PAC.AFIL.SERV.MED. | 50,895.00 | R70-0376 | 1 |
| Total GARZA SALINAS SERGIO | 50,895.00 | |||||
| 120470 | RENDON PEREZ LUIS ADRIAN | 2190 | HON.PROF.ABR/05 PAC.AFIL.SERV.MED. | 9,585.00 | R70-0325 | 1 |
| Total RENDON PEREZ LUIS ADRIAN | 9,585.00 | |||||
| 121042 | GARCIA CASTILLO ARMANDO | 948 | HON.PROF. MAY/05 ATENC.PAC.AFIL.SERV.MED | 1,440.00 | R70-0396 | 1 |
| Total GARCIA CASTILLO ARMANDO | 1,440.00 | |||||
| 121421 | GUTIERREZ LOPEZ ALEJANDRO | 1443 | HON.PROF. 14/FEB/05 ATENC.PAC.AFIL.SERV. | 450.00 | R70-0353 | 1 |
| 121421 | GUTIERREZ LOPEZ ALEJANDRO | 1464 | HON.PROF. 14/MZO/05 ATENC.PAC.AFIL.SERV. | 14,850.00 | R70-0353 | 1 |
| Total GUTIERREZ LOPEZ ALEJANDRO | 15,300.00 | |||||
| 121679 | GOMEZ GAITAN MARINA | 326 | PRES.ART.MARINA MENDEZ 14/AGO | 577.50 | J14-2750 | 1 |
| Total GOMEZ GAITAN MARINA | 577.50 | |||||
| 121751 | ARELLANO AYALA JOSE LUIS | 53 | PRES.ART.TRUENITO Y ALMENDRITA 28/AGO | 840.00 | J14-2761 | 1 |
| Total ARELLANO AYALA JOSE LUIS | 840.00 | |||||
| 121821 | SANTOS CASSO SABAS ENRIQUE | 469 | PRES.ART.CANTA LATINOAMERICA Y ESPANA 25 | 11,025.00 | J14-2789 | 1 |
| Total SANTOS CASSO SABAS ENRIQUE | 11,025.00 | |||||
| 121892 | BRIONES BARAJAS SERGIO EDUARDO | 254 | PRES.ART.SERGIO BRIONES 8/MAY | 577.50 | J14-2638 | 1 |
| Total BRIONES BARAJAS SERGIO EDUARDO | 577.50 | |||||
| 121917 | SAVON FAVIER NOEL RAFAEL | 232 | HON.PROF.PRES.GPOS DE JAZZ 9 Y 16/MZO/05 | 8,400.00 | E28-0047 | 1 |
| 121917 | SAVON FAVIER NOEL RAFAEL | 237 | HON.PROF.PRES.GPOS DE TAMBOREROS 6/ABR/0 | 3,675.00 | E28-0047 | 1 |
| Total SAVON FAVIER NOEL RAFAEL | 12,075.00 | |||||
| 122691 | TORRES CONTRERAS HECTOR GERARD | 122 | PRES.ART.CANTANDO TROVA 23/SEP/05 | 13,125.00 | J14-2793 | 1 |
| Total TORRES CONTRERAS HECTOR GERARD | 13,125.00 | |||||
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | 683 | ATENC.FEB/05 PAC.AFIL.SERV.MED. | 52,695.00 | R70-0362 | 1 |
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | 719 | HON.PROF.MZO/05 ATENC.PAC.AFIL.SERV.MED. | 18,855.00 | R70-0363 | 1 |
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | 721 | HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED. | 37,755.00 | R70-0363 | 1 |
| Total ROCAMONTES RAMOS MARCO ANTONIO | 109,305.00 | |||||
| 122812 | INMEDIATA PUBLICIDAD S A DE C | 80503 | PUBL.AVISOS CERT.BURSATILES | 4,427.50 | C88-0935 | 1 |
| Total INMEDIATA PUBLICIDAD S A DE C | 4,427.50 | |||||
| 122815 | ELIZONDO RIOS ABELARDO | 474 | HON.PROF.MYO/05 ATENC.PAC.AFIL.SERV.MED. | 16,686.00 | R70-0373 | 1 |
| 122815 | ELIZONDO RIOS ABELARDO | 475 | HON PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. | 16,686.00 | R70-0374 | 1 |
| 122815 | ELIZONDO RIOS ABELARDO | 519 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | 16,686.00 | R70-0375 | 1 |
| 122815 | ELIZONDO RIOS ABELARDO | 535 | HON.PROF.AGO/05 PAC.AFIL.SERV.MED. | 16,686.00 | R70-0271 | 1 |
| Total ELIZONDO RIOS ABELARDO | 66,744.00 | |||||
| 122837 | VALLEJO MENDOZA FILIBERTO | 201 | PRES.ART.CHIVIDIVI 16/SEP. | 3,150.00 | J14-2859 | 1 |
| 122837 | VALLEJO MENDOZA FILIBERTO | 203 | PRES.ART.CHIVIDIVI Y SU CIRCO 21/SEP | 1,575.00 | J14-2857 | 1 |
| Total VALLEJO MENDOZA FILIBERTO | 4,725.00 | |||||
| 122858 | MORALES MONTEMAYOR ENRIQUE | 35234 | HON.PROF.ELAB DE 52 TESTAMENTOS | 21,840.00 | L16-0242 | 1 |
| Total MORALES MONTEMAYOR ENRIQUE | 21,840.00 | |||||
| 122927 | MENCHACA MARINES MARIO CESAR | 5133 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | 945.00 | R70-0196 | 1 |
| 122927 | MENCHACA MARINES MARIO CESAR | 5135 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | 22,342.50 | R70-0433 | 1 |
| Total MENCHACA MARINES MARIO CESAR | 23,287.50 | |||||
| 122937 | CORTINAS GALVAN LORENA MARLENE | 410 | PRES.ART.LORE LORE 22/SEP/05 | 9,450.00 | J14-2810 | 1 |
| Total CORTINAS GALVAN LORENA MARLENE | 9,450.00 | |||||
| 125013 | RIOS MUNOZ FEDERICO | 412 | HON.PROF.SONDEO MTY AGO/05 | 73,500.00 | L67-0729 | 1 |
| Total RIOS MUNOZ FEDERICO | 73,500.00 | |||||
| 125061 | MEZA FLORES JAVIER | 3939 | HON.PROF.ABR-MYO-JUN/05 ATENC.PAC.AFIL.S | 80,230.50 | R70-0350 | 1 |
| Total MEZA FLORES JAVIER | 80,230.50 | |||||
| 125074 | GARCIA GARZA JAVIER | 12422 | HON.PROF.ELAB. 51 TESTAMENTOS | 21,420.00 | L16-0243 | 1 |
| Total GARCIA GARZA JAVIER | 21,420.00 | |||||
| 125141 | ELIZONDO GARZA OSCAR | 18348 | HON POROF. ELAB 52 TESTAMENTOS | 21,840.00 | L16-0252 | 1 |
| Total ELIZONDO GARZA OSCAR | 21,840.00 | |||||
| 125142 | VILLARREAL DE LA FUENTE JOSE R | 8464 | HON.PROF.ELAB DE 47 TESTAMENTOS | 19,740.00 | L16-0244 | 1 |
| Total VILLARREAL DE LA FUENTE JOSE R | 19,740.00 | |||||
| 125148 | VILLEGAS TAMEZ NOHEMI | 943 | HON.PROF.MZO/05 PAC.AFIL.SERV.MED. | 10,540.80 | R70-0368 | 1 |
| Total VILLEGAS TAMEZ NOHEMI | 10,540.80 | |||||
| 125167 | GARZA LUNA CARLOS ENRIQUE | 3576 | HON.PROF.ABR-MYO/05 ATENC.PAC.AFIL.SERV. | 7,155.00 | R70-0304 | 1 |
| 125167 | GARZA LUNA CARLOS ENRIQUE | 3577 | HON.PROF.ABR-MZO/05 ATENC.PAC.AFIL.SERV. | 13,365.00 | R70-0303 | 1 |
| Total GARZA LUNA CARLOS ENRIQUE | 20,520.00 | |||||
| 125170 | GONZALEZ GONZALEZ SERGIO EDUAR | 6469 | ATENC.ENE/05 PAC.AFIL.SERV.MED. | 8,415.00 | R70-0119 | 1 |
| Total GONZALEZ GONZALEZ SERGIO EDUAR | 8,415.00 | |||||
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | 1488 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | 21,825.00 | R70-0438 | 1 |
| Total ELIZONDO SIFUENTES LUIS ANGEL | 21,825.00 | |||||
| 125190 | TOVAR GARZA ROCIO ADRIANA | 1184 | HON.PROF.ENE Y FEB/05ATENC.PAC.AFIL.SERV | 13,770.00 | R70-0217 | 1 |
| Total TOVAR GARZA ROCIO ADRIANA | 13,770.00 | |||||
| 125223 | RAMIREZ GALLARDO LUCIANO | 37 | HON.PROF.JUECEO CARRERA 10 K | 10,000.20 | E28-0034 | 1 |
| Total RAMIREZ GALLARDO LUCIANO | 10,000.20 | |||||
| 125248 | FLORES VARGAS BLANCA MARINA | 164 | HON.PROF.INST.MARATON AEROBICO/05 | 2,625.00 | E28-0041 | 1 |
| Total FLORES VARGAS BLANCA MARINA | 2,625.00 | |||||
| 125254 | TORRES MUNOZ MARIO J. | 3573 | ATENC.DIC/04 A ABR/05 PAC.PEDIATRICOS | 76,860.00 | R70-0378 | 1 |
| Total TORRES MUNOZ MARIO J. | 76,860.00 | |||||
| 125258 | GUEMEZ ORTIZ POMPEYA ROSALIA | 2010 | HON.PROF. MZO/05 ATENC.PAC.AFIL.SERV.MED | 26,006.40 | R70-0422 | 1 |
| Total GUEMEZ ORTIZ POMPEYA ROSALIA | 26,006.40 | |||||
| 125298 | CARRANZA ACOSTA PRIMITIVO | 20224 | HON.PROF. ELAB 51 TESTAMENTOS PUBL. | 21,420.00 | L16-0251 | 1 |
| Total CARRANZA ACOSTA PRIMITIVO | 21,420.00 | |||||
| 125362 | ORTEGA VAZQUEZ ANDRES JAIME | 896 | HON.PROF.ENE/05 PAC.AFIL.SERV.MED. | 2,025.00 | R70-0086 | 1 |
| 125362 | ORTEGA VAZQUEZ ANDRES JAIME | 909 | HON.PROF.ENE-FEB-MZO/05 PAC.AFIL.SERV.ME | 3,420.00 | R70-0086 | 1 |
| 125362 | ORTEGA VAZQUEZ ANDRES JAIME | 956 | HON.PROF.MZO.-ABR. PAC.AFIL.SERV.MED. | 5,040.00 | R70-0086 | 1 |
| Total ORTEGA VAZQUEZ ANDRES JAIME | 10,485.00 | |||||
| 125376 | MARTINEZ ELIZONDO JESUS SANTOS | 1330 | HON.PROF.ABR/05 PAC.AFIL.SERV.MED. | 24,615.00 | R70-0323 | 1 |
| Total MARTINEZ ELIZONDO JESUS SANTOS | 24,615.00 | |||||
| 125395 | YEE ARELLANO ANNA GRACIELA | 427 | HON.PROF.MAY-JUN/05 ATENC,PAC.AFIL.SERV. | 22,050.00 | R70-0386 | 1 |
| Total YEE ARELLANO ANNA GRACIELA | 22,050.00 | |||||
| 125442 | LIMON MORALES MYRNA | 30 | HON.PROF.1-15/JUL/05 ATENC.PAC.AFIL.SERV | 8,100.00 | R70-0366 | 1 |
| Total LIMON MORALES MYRNA | 8,100.00 | |||||
| 125444 | DE LA GARZA CADENA CARLOS GERA | 609 | HON.PROF.16JUL-15JUN/05 PAC.AFIL.SERV.ME | 16,686.00 | R70-0365 | 1 |
| Total DE LA GARZA CADENA CARLOS GERA | 16,686.00 | |||||
| 125445 | ESPINOSA LOERA JOSE JORGE | 429 | HON.PROF.16-JUL-15AGO/05 PAC.AFIL.SERV.M | 16,686.00 | R70-0269 | 1 |
| Total ESPINOSA LOERA JOSE JORGE | 16,686.00 | |||||
| 125449 | MELGAREJO HUESCA FERNANDO | 7 | HON.PROF.16/JUL-15/AGO ATENC.PAC.AFIL.SE | 16,686.00 | R70-0391 | 1 |
| Total MELGAREJO HUESCA FERNANDO | 16,686.00 | |||||
| 125450 | CORTINAS SOLLA JORGE | 1092 | HON.PROF.AGO/05 PAC.AFIL.SERV.MED. | 16,686.00 | R70-0270 | 1 |
| Total CORTINAS SOLLA JORGE | 16,686.00 | |||||
| 125452 | GIASI GONZALEZ EDUARDO | 168 | HON PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED. | 16,686.00 | R70-0381 | 1 |
| 125452 | GIASI GONZALEZ EDUARDO | 203 | HON PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. | 16,686.00 | R70-0380 | 1 |
| 125452 | GIASI GONZALEZ EDUARDO | 225 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | 16,686.00 | R70-0272 | 1 |
| Total GIASI GONZALEZ EDUARDO | 50,058.00 | |||||
| 125454 | ALBARRAN DE REGIL CARLOS ALFRE | 201 | HON PROF. 16/JUN-15/JUL/05 ATENC.PAC.AFI | 16,686.00 | R70-0382 | 1 |
| 125454 | ALBARRAN DE REGIL CARLOS ALFRE | 205 | HON.PROF.16/JUL-15/AGO ATENC.PAC.AFIL.SE | 16,686.00 | R70-0399 | 1 |
| Total ALBARRAN DE REGIL CARLOS ALFRE | 33,372.00 | |||||
| 125461 | MORALES CERDA JESUS DAVID | 6 | HON.PROF.JUN/05 PAC.AFIL.SERV.MED. | 16,686.00 | R70-0273 | 1 |
| Total MORALES CERDA JESUS DAVID | 16,686.00 | |||||
| 125462 | RAMOS CERVANTES JOSE LUIS | 8 | HON.PROF.16/JUL-15/AGO ATENC.PAC.AFIL.SE | 16,686.00 | R70-0400 | 1 |
| Total RAMOS CERVANTES JOSE LUIS | 16,686.00 | |||||
| 125463 | DECANINI GARZA PAULINO ENCARNA | 00RX1616 | REPOS CHEQ. CANCELADO | 2,700.00 | C88-1044 | 1 |
| Total DECANINI GARZA PAULINO ENCARNA | 2,700.00 | |||||
| 125471 | PINEYRO GARZA EVERARDO | 7 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | 16,686.00 | R70-0389 | 1 |
| 125471 | PINEYRO GARZA EVERARDO | 8 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | 16,686.00 | R70-0390 | 1 |
| 125471 | PINEYRO GARZA EVERARDO | 10 | HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. | 16,686.00 | R70-0317 | 1 |
| Total PINEYRO GARZA EVERARDO | 50,058.00 | |||||
| 125478 | SALDIVAR RODRIGUEZ DONATO | 4076 | HON.PROF.PAC.AFIL.SERV.MED. | 54,000.00 | R70-0367 | 1 |
| Total SALDIVAR RODRIGUEZ DONATO | 54,000.00 | |||||
| 125479 | OVALLE GARZA MARIA MAGDALENA | 3342 | HON.PROF.ELAB 49 TESTAMENTOS | 20,580.00 | L16-0249 | 1 |
| Total OVALLE GARZA MARIA MAGDALENA | 20,580.00 | |||||
| 125495 | RAMOS CONTRERAS PEDRO | 4239 | HON.PROF.MZO/05 ATENC.PAC.AFIL.SERV.MED. | 33,480.00 | R70-0267 | 1 |
| 125495 | RAMOS CONTRERAS PEDRO | 4243 | HON.PROF.ENE Y FEB/05 ATENC.PEDIATRICA | 48,870.00 | R70-0364 | 1 |
| 125495 | RAMOS CONTRERAS PEDRO | 4243 | HON.PROF.ENE Y FEB/05 ATENC.PEDIATRICA | 48,870.00 | R70-0364 | 1 |
| Total RAMOS CONTRERAS PEDRO | 131,220.00 | |||||
| 125503 | SORIA LOPEZ JUAN ANTONIO | 903 | HON.PROF.ABR-MAY/05 ATENC.PAC.AFIL.SERV. | 20,520.00 | R70-0427 | 1 |
| 125503 | SORIA LOPEZ JUAN ANTONIO | 904 | HON.PROF.JUN-JUL/05 ATENC.PAC.AFIL.SERV. | 49,680.00 | R70-0428 | 1 |
| 125503 | SORIA LOPEZ JUAN ANTONIO | 907 | HON.PROF.JUL-AGO/05 ATENC.PAC.AFIL.SERV. | 28,080.00 | R70-0426 | 1 |
| 125503 | SORIA LOPEZ JUAN ANTONIO | 951 | HON.PROF.ENE-FEB-MZO/05 ATYENC.PAC.AFIL. | 23,760.00 | R70-0313 | 1 |
| 125503 | SORIA LOPEZ JUAN ANTONIO | 952 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. ABR/0 | 36,180.00 | R70-0253 | 1 |
| Total SORIA LOPEZ JUAN ANTONIO | 158,220.00 | |||||
| 125504 | GARCIA GONZALEZ FRANCISCO GABR | 13 | ASES.JURID.PORG.CASS DIC/04 | 18,900.00 | R70-0200 | 1 |
| 125504 | GARCIA GONZALEZ FRANCISCO GABR | 14 | ASES.JURID.PORG.CASS ENE/05 | 18,900.00 | R70-0200 | 1 |
| 125504 | GARCIA GONZALEZ FRANCISCO GABR | 15 | ASES.JURID.PORG.CASS FEB/05 | 18,900.00 | R70-0200 | 1 |
| 125504 | GARCIA GONZALEZ FRANCISCO GABR | 16 | ASES.JURIDICA MZO/05 | 18,900.00 | R70-0274 | 1 |
| Total GARCIA GONZALEZ FRANCISCO GABR | 75,600.00 | |||||
| 125511 | SAUCEDA CALVILLO MARIA DE LOS | 124 | ATENC.18MAR-18ABR/05 PAC.AFIL.SERV.MED. | 15,281.10 | R70-0105 | 1 |
| 125511 | SAUCEDA CALVILLO MARIA DE LOS | 126 | ATENC.18ABR-18MAY/05 PAC.AFIL.SERV.MED. | 15,281.10 | R70-0149 | 1 |
| 125511 | SAUCEDA CALVILLO MARIA DE LOS | 127 | HON.PROF.19/MAY-6/JUL ATENC.PAC.AFIL.SER | 15,281.10 | R70-0423 | 1 |
| 125511 | SAUCEDA CALVILLO MARIA DE LOS | 128 | HON.PROF.5-6/JUL ATENC.PAC.AFIL.SERV.MED | 9,168.71 | R70-0423 | 1 |
| Total SAUCEDA CALVILLO MARIA DE LOS | 55,012.01 | |||||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13995 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | 41,400.00 | R70-0302 | 1 |
| Total CERDA DAVILA LUIS HUMBERTO | 41,400.00 | |||||
| 203030 | CANTU GARCIA AURORA | 303 | HRIOS.SEPT/05 DIR.TECNICA | 12,936.00 | C55-0729 | 1 |
| 203030 | CANTU GARCIA AURORA | 304 | HRIOS.OCT.2005 SERV.DIR.TECNICA | 12,936.00 | C55-0752 | 1 |
| Total CANTU GARCIA AURORA | 25,872.00 | |||||
| 203413 | LOPEZ HERNANDEZ MARIA DOLORES | 66 | HRIOS.AGOSTO-05 COORD.JUECES AUX. | 5,781.76 | C55-0730 | 1 |
| 203413 | LOPEZ HERNANDEZ MARIA DOLORES | 67 | HRIOS.SEPT/05 COORD.JUECES AUX. | 5,781.76 | C55-0753 | 1 |
| Total LOPEZ HERNANDEZ MARIA DOLORES | 11,563.52 | |||||
| 206597 | HEDEKE RAUL ANTONIO | 151 | HRIOS.ASES.PROY.VIALES AGOSTO/05 | 34,650.00 | C82-0253 | 1 |
| 206597 | HEDEKE RAUL ANTONIO | 157 | HRIOS.ASESOR PROY.VIALES SVYTM | 34,650.00 | C82-0257 | 1 |
| Total HEDEKE RAUL ANTONIO | 69,300.00 | |||||
| 206939 | BANCO NACIONAL DE MEXICO, S.A. | 881024 | HRIOS.FIDUCARIOS OCTUBRE 2005 | 45,425.00 | C88-1024 | 1 |
| Total BANCO NACIONAL DE MEXICO, S.A. | 45,425.00 | |||||
| TOTAL GENERAL | $1,814,838.43 | |||||