| TESORERIA MUNICIPAL DE MONTERREY | ||||||||||
| DIRECCION DE EGRESOS | ||||||||||
| PAGOS DE BIENES Y SERVICIOS DE ABR-2006 | ||||||||||
| NUM-PROV | NOMBRE | FACT | DESCRIPCION | ORDEN | PAGO | FECH-PAG | BCO | CHEQUE | ||
| 112551 | MARTINEZ GUTIERREZ OSCAR ARMAN | 3113 | HON.MED. ATENC.PAC.AFIL.SERV.MED. | R70-0777 | 4,860.00 | 07/04/2006 | 1 | 66118 | ||
| Total MARTINEZ GUTIERREZ OSCAR ARMAN | 4,860.00 | |||||||||
| 120450 | RODRIGUEZ CARDENAS VICTOR MANU | 1130 | HONR.MED. | N70-0132 | 6,480.00 | 27/04/2006 | 1 | 66273 | ||
| Total RODRIGUEZ CARDENAS VICTOR MANU | 6,480.00 | |||||||||
| 120685 | RAMIREZ CAMPOS JORGE | 760 | HONR.MED. | N70-0195 | 10,881.00 | 27/04/2006 | 1 | 66274 | ||
| Total RAMIREZ CAMPOS JORGE | 10,881.00 | |||||||||
| 121751 | ARELLANO AYALA JOSE LUIS | 57 | PRES.ART.DE TRUENITO Y ALMENDRITA 28/FEB | J14-3229 | 840.00 | 27/04/2006 | 1 | 66282 | ||
| 121751 | ARELLANO AYALA JOSE LUIS | 58 | PRES.ART.TRUENITO Y ALMENDRITA 3/MZO/06 | J14-3266 | 840.00 | 27/04/2006 | 1 | 66282 | ||
| 121751 | ARELLANO AYALA JOSE LUIS | 60 | PRES.ART. TRUENITO Y ALMENDRITA 20/MZO/0 | J14-3288 | 840.00 | 27/04/2006 | 1 | 66282 | ||
| Total ARELLANO AYALA JOSE LUIS | 2,520.00 | |||||||||
| 121823 | AMAYA SANDOVAL JUAN DE DIOS | 364 | PRES.ART.PONKY 27/NOV/05 | J14-3075 | 787.50 | 27/04/2006 | 1 | 66283 | ||
| 121823 | AMAYA SANDOVAL JUAN DE DIOS | 378 | PRES.ART. PONKY 6/MZO/06 | J14-3268 | 682.50 | 27/04/2006 | 1 | 66283 | ||
| 121823 | AMAYA SANDOVAL JUAN DE DIOS | 379 | PRES.ART.PONKY 17/MZO/06 | J14-3259 | 682.50 | 27/04/2006 | 1 | 66283 | ||
| Total AMAYA SANDOVAL JUAN DE DIOS | 2,152.50 | |||||||||
| 121894 | LOPEZ LEDEZMA JESUS ALFONSO | 354 | PRES.ART. PASTELITO Y CHIRIMOYAS 01/MZO/ | J14-3262 | 840.00 | 27/04/2006 | 1 | 66284 | ||
| 121894 | LOPEZ LEDEZMA JESUS ALFONSO | 355 | PRES.ART. PASTELITO Y CHIRIMOYAS 08/MZO/ | J14-3304 | 840.00 | 27/04/2006 | 1 | 66284 | ||
| 121894 | LOPEZ LEDEZMA JESUS ALFONSO | 356 | PRES.ART. PASTELITO Y CHIRIMOYAS 24/MZO/ | J14-3302 | 840.00 | 27/04/2006 | 1 | 66284 | ||
| Total LOPEZ LEDEZMA JESUS ALFONSO | 2,520.00 | |||||||||
| 121909 | RIVERA GONZALEZ EPIGMENIO GONZ | 592 | HON.PROF.ENE/06 PAC.AFIL.SERV.MED. | N70-0143 | 26,611.20 | 27/04/2006 | 1 | 66286 | ||
| Total RIVERA GONZALEZ EPIGMENIO GONZ | 26,611.20 | |||||||||
| 122452 | CRUZ AVALOS CLAUDIA MARLENE | 308 | PRES.ART.NI FA, NI FU 21/FEB/06 | J14-3224 | 840.00 | 27/04/2006 | 1 | 66289 | ||
| 122452 | CRUZ AVALOS CLAUDIA MARLENE | 309 | PRES.ART.NI FA, NI FU 10/MZO/06 | J14-3276 | 840.00 | 27/04/2006 | 1 | 66289 | ||
| Total CRUZ AVALOS CLAUDIA MARLENE | 1,680.00 | |||||||||
| 122467 | LOPEZ PEREZ ARTURO | 314 | HON.PROF.JUICIO CONTENCIOSO 529/05 | C55-0851 | 2,100.00 | 05/04/2006 | 1 | 66055 | ||
| Total LOPEZ PEREZ ARTURO | 2,100.00 | |||||||||
| 122765 | ABUNDIS ALBERTO | 652 | HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED. | N70-0099 | 11,646.00 | 05/04/2006 | 1 | 66009 | ||
| 122765 | ABUNDIS ALBERTO | 653 | HON.PROF.DIC/05 ATENC.PAC.AFIL.SERV.MED. | N70-0099 | 31,851.00 | 05/04/2006 | 1 | 66009 | ||
| 122765 | ABUNDIS ALBERTO | 659 | HONR.MED. | N70-0196 | 34,524.00 | 27/04/2006 | 1 | 66291 | ||
| Total ABUNDIS ALBERTO | 78,021.00 | |||||||||
| 122827 | SANCHEZ BORGES ANGEL | 71 | INT.MUSICAL EXP. ARTE NUESTRO 1/MZO/06 | E36-0187 | 4,200.00 | 06/04/2006 | 1 | 66087 | ||
| Total SANCHEZ BORGES ANGEL | 4,200.00 | |||||||||
| 125061 | MEZA FLORES JAVIER | 4106 | HONR.MED. | N70-0106 | 91,980.00 | 27/04/2006 | 1 | 66295 | ||
| Total MEZA FLORES JAVIER | 91,980.00 | |||||||||
| 125136 | LLANO GARCIA EDUARDO CARLOS | 957 | HON.PROF.ELAB. 51 TESTAMENTOS | L16-0304 | 21,420.00 | 27/04/2006 | 1 | 66296 | ||
| Total LLANO GARCIA EDUARDO CARLOS | 21,420.00 | |||||||||
| 125223 | RAMIREZ GALLARDO LUCIANO | 52 | JUESES 21K 9A ED. | E28-0093 | 25,000.50 | 07/04/2006 | 1 | 66190 | ||
| Total RAMIREZ GALLARDO LUCIANO | 25,000.50 | |||||||||
| 125258 | GUEMEZ ORTIZ POMPEYA ROSALIA | 2040 | HON.PROF.JUL/05 PAC.AFIL.SERV.MED. | N70-0144 | 16,070.40 | 27/04/2006 | 1 | 66300 | ||
| 125258 | GUEMEZ ORTIZ POMPEYA ROSALIA | 2079 | HON.PROF.DIC/05 ATENC.PAC.AFIL.SERV.MED. | N70-0065 | 13,262.40 | 27/04/2006 | 1 | 66300 | ||
| 125258 | GUEMEZ ORTIZ POMPEYA ROSALIA | 2086 | HON.PROF. NOV/05 ATENC.PAC.AFIL.SERV.MED | N70-0065 | 15,465.60 | 27/04/2006 | 1 | 66300 | ||
| Total GUEMEZ ORTIZ POMPEYA ROSALIA | 44,798.40 | |||||||||
| 125296 | QUIROZ ZUNIGA VICTOR | 320 | HON.PROF. 18 Y 25/ENE/06 | E28-0082 | 2,394.00 | 27/04/2006 | 1 | 66301 | ||
| 125296 | QUIROZ ZUNIGA VICTOR | 323 | HON.PROF. 1 Y 8/ENE/06 | E28-0082 | 2,394.00 | 27/04/2006 | 1 | 66301 | ||
| Total QUIROZ ZUNIGA VICTOR | 4,788.00 | |||||||||
| 125444 | DE LA GARZA CADENA CARLOS GERA | 617 | HONR.MED. | N70-0173 | 16,686.00 | 27/04/2006 | 1 | 66303 | ||
| Total DE LA GARZA CADENA CARLOS GERA | 16,686.00 | |||||||||
| 125445 | ESPINOSA LOERA JOSE JORGE | 495 | HON.PROF.16/ENE-15/FEB/06 ATENC.PAC.AFIL | N70-0120 | 16,686.00 | 27/04/2006 | 1 | 66304 | ||
| Total ESPINOSA LOERA JOSE JORGE | 16,686.00 | |||||||||
| 125446 | GRIMALDO OLIVEROS ANGEL ALBERT | 119 | HON.PROF.16/NOV-15/DIC/06 ATENC.PAC.AFIL | N70-0129 | 16,686.00 | 27/04/2006 | 1 | 66305 | ||
| 125446 | GRIMALDO OLIVEROS ANGEL ALBERT | 120 | HON.PROF. 16/DIC-15/ENE/06 ATENC.PAC.AFI | N70-0156 | 16,686.00 | 27/04/2006 | 1 | 66305 | ||
| Total GRIMALDO OLIVEROS ANGEL ALBERT | 33,372.00 | |||||||||
| 125449 | MELGAREJO HUESCA FERNANDO | 18 | HON.PROF.FEB/06 ATENC.PAC.AFIL.SERV.MED. | N70-0123 | 16,686.00 | 27/04/2006 | 1 | 66306 | ||
| Total MELGAREJO HUESCA FERNANDO | 16,686.00 | |||||||||
| 125450 | CORTINAS SOLLA JORGE | 1115 | HON.PROF.FEB/06 ATENC.PAC.AFIL.SERV.MED. | N70-0118 | 16,686.00 | 27/04/2006 | 1 | 66307 | ||
| Total CORTINAS SOLLA JORGE | 16,686.00 | |||||||||
| 125496 | PINEYRO GARZA ALFREDO | 1020 | HON.PROF.OCT/05 PAC.AFIL.SERV.MED. | N70-0158 | 2,025.00 | 27/04/2006 | 1 | 66309 | ||
| 125496 | PINEYRO GARZA ALFREDO | 1021 | HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED. | N70-0157 | 1,800.00 | 27/04/2006 | 1 | 66309 | ||
| 125496 | PINEYRO GARZA ALFREDO | 1062 | HON.PROF.DIC/05 ATENC.PAC.AFIL.SERV.MED. | N70-0159 | 1,575.00 | 27/04/2006 | 1 | 66309 | ||
| Total PINEYRO GARZA ALFREDO | 5,400.00 | |||||||||
| 125620 | HERNANDEZ DUARTE ALVARO | 205 | HONR.MED. | N70-0180 | 15,281.10 | 27/04/2006 | 1 | 66310 | ||
| 125620 | HERNANDEZ DUARTE ALVARO | 206 | HON.PROF.15/ENE-14/FEB/06 ATENC.PAC.AFIL | N70-0096 | 15,281.10 | 27/04/2006 | 1 | 66310 | ||
| Total HERNANDEZ DUARTE ALVARO | 30,562.20 | |||||||||
| 125633 | ELIZONDO MORENO EDUARDO RODERI | 345 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0776 | 31,140.00 | 07/04/2006 | 1 | 66123 | ||
| Total ELIZONDO MORENO EDUARDO RODERI | 31,140.00 | |||||||||
| 125655 | CANTU GARZA JAVIER ALFONSO | 1935 | HONR.MED.DENTAL | R70-0836 | 59,922.00 | 27/04/2006 | 1 | 66313 | ||
| 125655 | CANTU GARZA JAVIER ALFONSO | 1942 | HONR.MED.DENTAL | R70-0836 | 64,620.00 | 27/04/2006 | 1 | 66313 | ||
| 125655 | CANTU GARZA JAVIER ALFONSO | 1962 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0126 | 62,244.00 | 27/04/2006 | 1 | 66313 | ||
| Total CANTU GARZA JAVIER ALFONSO | 186,786.00 | |||||||||
| 125667 | CANTU GONZALEZ OTILIO IRINEO | 1030 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | N70-0035 | 8,280.00 | 27/04/2006 | 1 | 66314 | ||
| Total CANTU GONZALEZ OTILIO IRINEO | 8,280.00 | |||||||||
| 125674 | GARZA GARZA RODOLFO JAVIER | 1775 | HON.PROF.FEB/06 PAC.AFIL.SERV.MED. | N70-0119 | 16,830.00 | 27/04/2006 | 1 | 66316 | ||
| Total GARZA GARZA RODOLFO JAVIER | 16,830.00 | |||||||||
| 201254 | MEDINA VILLARREAL FERNANDO | N70-0040 | REM.GTS.MEDINA VILL.FER. | N70-0040 | 9,558.36 | 27/04/2006 | 1 | 66272 | ||
| Total MEDINA VILLARREAL FERNANDO | 9,558.36 | |||||||||
| 203030 | CANTU GARCIA AURORA | 310 | HON.PROF.MZO/06 | C55-0849 | 12,936.00 | 07/04/2006 | 1 | 66136 | ||
| 203030 | CANTU GARCIA AURORA | 311 | HONOR.PROF.ABR-06 | C55-0868 | 12,936.00 | 28/04/2006 | 1 | 66407 | ||
| Total CANTU GARCIA AURORA | 25,872.00 | |||||||||
| 203413 | LOPEZ HERNANDEZ MARIA DOLORES | 72 | HON.PROF.FEB/06 | C55-0847 | 5,781.76 | 07/04/2006 | 1 | 66137 | ||
| Total LOPEZ HERNANDEZ MARIA DOLORES | 5,781.76 | |||||||||
| 205042 | GUERRERO GARCIA CARLOS E. | 23 | HON.PROF.DIC/05 ASES.DES.URB.CORD.CABILD | C55-0855 | 10,500.00 | 05/04/2006 | 1 | 66056 | ||
| 205042 | GUERRERO GARCIA CARLOS E. | 25 | HON.PROF.FEB/06 ASES.DES.URB.CORD.CABILD | C55-0855 | 10,500.00 | 05/04/2006 | 1 | 66056 | ||
| 205042 | GUERRERO GARCIA CARLOS E. | 26 | HON.PROF.ENE/06 ASES.DES.URB.CORD.CABILD | C55-0855 | 10,500.00 | 05/04/2006 | 1 | 66056 | ||
| 205042 | GUERRERO GARCIA CARLOS E. | 27 | HONOR.PROF.MZO-06 | C55-0866 | 10,500.00 | 28/04/2006 | 1 | 66408 | ||
| Total GUERRERO GARCIA CARLOS E. | 42,000.00 | |||||||||
| 206597 | HEDEKE RAUL ANTONIO | 169 | HON.PROF. FEB/06 ASESOR PROY VIALES | C82-0301 | 34,650.00 | 07/04/2006 | 1 | 66155 | ||
| 206597 | HEDEKE RAUL ANTONIO | 170 | HON.PROF. MZO/06 ASESOR PROY VIALES | C82-0301 | 34,650.00 | 07/04/2006 | 1 | 66155 | ||
| Total HEDEKE RAUL ANTONIO | 69,300.00 | |||||||||
| 206939 | BANCO NACIONAL DE MEXICO, S.A. | 0C881695 | FIDUCIA.CER.BUR.ABR06 | C88-1695 | 45,425.00 | 07/04/2006 | 1 | 66102 | ||
| Total BANCO NACIONAL DE MEXICO, S.A. | 45,425.00 | |||||||||
| SUMA TOTAL | 907,063.92 | |||||||||
| Total general | 907,063.92 | |||||||||