| TESORERIA MUNICIPAL DE MONTERREY | ||||||||
| DIRECCION DE EGRESOS | ||||||||
| PAGOS DE BIENES Y SERVICIOS AGOSTO-2005 | ||||||||
| NUM | NOMBRE | NUM-FAC | DESCRIPCION | VAL-PAG | ORDEN | FECH-PAG | NUM-CH | BCO |
| 112551 | MARTINEZ GUTIERREZ OSCAR ARMAN | 2958 | HON.PROF. PAC. AFIL. SERV.MED. ENE/05 | $ 18,405.00 | R70-0122 | 16/08/2005 | 59363 | 1 |
| 112551 | MARTINEZ GUTIERREZ OSCAR ARMAN | 2960 | HON.PROF. DIC/04 ATENC.SERV.MED.AFIL | $ 2,295.00 | R70-0121 | 08/08/2005 | 59028 | 1 |
| 112551 | MARTINEZ GUTIERREZ OSCAR ARMAN | 2961 | HON.PROF.FEB/05 ATENC.PAC.AFIL.SERV.MED. | $ 7,470.00 | R70-0229 | 29/08/2005 | 59701 | 1 |
| Total MARTINEZ GUTIERREZ OSCAR ARMAN | $ 9,765.00 | |||||||
| 113141 | SALINAS RUIZ GENARO | 21213 | HON PROF. ELAB DE AVALUO RUIZ CORTINEZ Y | $ 7,500.00 | C89-0270 | 08/08/2005 | 59123 | 1 |
| 113141 | SALINAS RUIZ GENARO | 21452 | HON PROF. ELAB. AVALUO FRACC ANCON DEL H | $ 4,500.00 | C89-0279 | 08/08/2005 | 59123 | 1 |
| Total SALINAS RUIZ GENARO | $ 12,000.00 | |||||||
| 113873 | MARTINEZ SALINAS RAUL | 25363 | EST. REAL.PAC. AFIL SERV.MED. MPAL. | $ 91,416.60 | R70-0169 | 08/08/2005 | 59040 | 1 |
| Total MARTINEZ SALINAS RAUL | $ 91,416.60 | |||||||
| 120450 | RODRIGUEZ CARDENAS VICTOR MANU | 1089 | HON.PROF.DIC/04 Y ENE/05 ATENC.PAC.AFIL. | $ 7,542.00 | R70-0087 | 08/08/2005 | 59046 | 1 |
| Total RODRIGUEZ CARDENAS VICTOR MANU | $ 7,542.00 | |||||||
| 120463 | GARZA SALINAS SERGIO | 8964 | HON.PROF. FEB/05 ATENC.PAC.AFIL. SERV.ME | $ 42,030.00 | R70-0215 | 08/08/2005 | 59147 | 1 |
| Total GARZA SALINAS SERGIO | $ 42,030.00 | |||||||
| 120470 | RENDON PEREZ LUIS ADRIAN | 2139 | HON.PROF. ATENC.PAC. AFIL.SERV.MED.FEB/0 | $ 10,080.00 | R70-0151 | 29/08/2005 | 59705 | 1 |
| 120470 | RENDON PEREZ LUIS ADRIAN | 2155 | HON. PROF. ATENC. PAC. AFIL. SERV.MED. F | $ 2,520.00 | R70-0198 | 29/08/2005 | 59705 | 1 |
| 120470 | RENDON PEREZ LUIS ADRIAN | 2167 | HON.PROF. ATENC.PAC. AFIL.SERV.MED.MZO/0 | $ 9,450.00 | R70-0244 | 29/08/2005 | 59705 | 1 |
| 120470 | RENDON PEREZ LUIS ADRIAN | 2177 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. FEB/0 | $ 15,390.00 | R70-0232 | 16/08/2005 | 59366 | 1 |
| 120470 | RENDON PEREZ LUIS ADRIAN | 2185 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. MZO/0 | $ 17,820.00 | R70-0232 | 16/08/2005 | 59366 | 1 |
| Total RENDON PEREZ LUIS ADRIAN | $ 55,260.00 | |||||||
| 120685 | RAMIREZ CAMPOS JORGE | 735 | HON.PROF.ENE-FEB/05 ATEN.PAC.AFIL.SERV.M | $ 7,380.00 | R70-0131 | 29/08/2005 | 59706 | 1 |
| Total RAMIREZ CAMPOS JORGE | $ 7,380.00 | |||||||
| 121421 | GUTIERREZ LOPEZ ALEJANDRO | 1436 | HON.PROF. ATENC.PAC.AFIL.SERV. MED. | $ 29,700.00 | R70-0189 | 16/08/2005 | 59362 | 1 |
| Total GUTIERREZ LOPEZ ALEJANDRO | $ 29,700.00 | |||||||
| 121472 | STANDARD & POOR S,S.A. DE C.V. | 5615 | CLASIFIC.VIGIL.CERTIF.BURSA MMTY-02 | $ 123,426.05 | C88-0833 | 12/08/2005 | 59285 | 1 |
| Total STANDARD & POOR S,S.A. DE C.V. | $ 123,426.05 | |||||||
| 121694 | GONZALEZ LLANO OSCAR DR. | 3437 | HON.PROF. ATENC.PAC. AFIL.SERV.MED.MAYO/ | $ 13,392.00 | R70-0240 | 29/08/2005 | 59707 | 1 |
| Total GONZALEZ LLANO OSCAR DR. | $ 13,392.00 | |||||||
| 121909 | RIVERA GONZALEZ EPIGMENIO GONZ | 496 | HON.PROF.MZO/05 ATENC. PAC. AFIL. SERV.M | $ 24,019.20 | R70-0276 | 29/08/2005 | 59708 | 1 |
| Total RIVERA GONZALEZ EPIGMENIO GONZ | $ 24,019.20 | |||||||
| 121910 | DURON DE LA GARZA KATTIA YADIR | 977 | HON.PROF. MZO/05 ATENC.PAC. AFIL.SERV.ME | $ 30,153.60 | R70-0164 | 08/08/2005 | 59061 | 1 |
| Total DURON DE LA GARZA KATTIA YADIR | $ 30,153.60 | |||||||
| 122442 | MOODYS DE MEXICO, SA. DE CV. | 968 | CLASIFIC.CREDITIC.CERTIFIC.BURSA-2005 | $ 62,049.98 | C88-0834 | 12/08/2005 | 59287 | 1 |
| Total MOODYS DE MEXICO, SA. DE CV. | $ 62,049.98 | |||||||
| 122531 | LOPEZ SALAZAR SIMON JAVIER | 165 | HON. PROF. ENE/05 ATENC.PAC.AFIL.SERV.M | $ 15,300.00 | R70-0233 | 29/08/2005 | 59710 | 1 |
| 122531 | LOPEZ SALAZAR SIMON JAVIER | 168 | HON. PROF. FEB/05 ATENC.PAC.AFIL.SERV.M | $ 15,300.00 | R70-0237 | 29/08/2005 | 59710 | 1 |
| Total LOPEZ SALAZAR SIMON JAVIER | $ 30,600.00 | |||||||
| 122550 | VILLARREAL RIOS ARTURO ANSELMO | 9235 | HON.PROF. ATENC.PAC. AFIL.SERV.MED. | $ 14,130.00 | R70-0210 | 29/08/2005 | 59711 | 1 |
| 122550 | VILLARREAL RIOS ARTURO ANSELMO | 9267 | HON. PROF. ATENC. PAC. AFIL. SERV.MED. | $ 10,620.00 | R70-0211 | 29/08/2005 | 59711 | 1 |
| Total VILLARREAL RIOS ARTURO ANSELMO | $ 24,750.00 | |||||||
| 122591 | LOZANO MONZON CESAR ALBERTO | 1668 | HON.PROF. CONFERENCIA TEATRO CALDERON 30 | $ 8,400.00 | C73-1555 | 29/08/2005 | 59712 | 1 |
| Total LOZANO MONZON CESAR ALBERTO | $ 8,400.00 | |||||||
| 122627 | GONZALEZ TREVINO JUAN LUIS | 1286 | HON.PROF. ATENC. PAC. AFIL.SERV. MED. | $ 10,800.00 | R70-0226 | 16/08/2005 | 59361 | 1 |
| Total GONZALEZ TREVINO JUAN LUIS | $ 10,800.00 | |||||||
| 122765 | ABUNDIS ALBERTO | 601 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. FEB/0 | $ 25,146.00 | R70-0162 | 08/08/2005 | 59067 | 1 |
| 122765 | ABUNDIS ALBERTO | 610 | HON.PROF. ATENC. PAC. AFIL.SERV. MED. | $ 23,940.00 | R70-0227 | 16/08/2005 | 59353 | 1 |
| Total ABUNDIS ALBERTO | $ 49,086.00 | |||||||
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | 682 | HON. PROF. ATENC. PAC. AFIL. SERV.MED. E | $ 42,345.00 | R70-0126 | 05/08/2005 | 58993 | 1 |
| Total ROCAMONTES RAMOS MARCO ANTONIO | $ 42,345.00 | |||||||
| 122815 | ELIZONDO RIOS ABELARDO | 471 | HON.PROF.FEB/05 ATENC.PAC.AFIL.SERV.MED. | $ 16,686.00 | R70-0175 | 08/08/2005 | 59068 | 1 |
| 122815 | ELIZONDO RIOS ABELARDO | 472 | HON.PROF.MZO/05 ATENC.PAC.AFIL.SERV.MED. | $ 16,686.00 | R70-0176 | 08/08/2005 | 59068 | 1 |
| 122815 | ELIZONDO RIOS ABELARDO | 473 | HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. | $ 16,686.00 | R70-0177 | 08/08/2005 | 59068 | 1 |
| Total ELIZONDO RIOS ABELARDO | $ 50,058.00 | |||||||
| 122963 | MALDONADO CORPUS ENRIQUE | 2374 | HON.PROF. ELAB ESC.PUBLICAS | $ 5,877.90 | C55-0681 | 24/08/2005 | 59462 | 1 |
| 122963 | MALDONADO CORPUS ENRIQUE | 2390 | FIDEICOM.MERC.COLON | $ 44,100.00 | C55-0703 | 19/08/2005 | 59420 | 1 |
| Total MALDONADO CORPUS ENRIQUE | $ 49,977.90 | |||||||
| 125124 | ACUNA REYES JOSE ROMAN | 51 | HON.PROF. ATENC.PAC.AFIL.SERV. MED. ABR/ | $ 8,980.20 | R70-0184 | 16/08/2005 | 59354 | 1 |
| Total ACUNA REYES JOSE ROMAN | $ 8,980.20 | |||||||
| 125142 | VILLARREAL DE LA FUENTE JOSE R | 8404 | HON.PROF. PROTOCOLIZACION MANDATO SEG. E | $ 15,750.00 | C88-0882 | 17/08/2005 | 59377 | 1 |
| Total VILLARREAL DE LA FUENTE JOSE R | $ 15,750.00 | |||||||
| 125143 | MARTINEZ CARDENAS MARIA ATALA | 5520 | HON.PROF.ELAB 109 TESTAMENTOS PROG.BAJO | $ 45,780.00 | L16-0223 | 08/08/2005 | 59074 | 1 |
| Total MARTINEZ CARDENAS MARIA ATALA | $ 45,780.00 | |||||||
| 125145 | MONTEMAYOR MONTOYA JORGE LUIS | 5337 | HON.PROF. ATENC.PAC.AFIL.SERV. MED. FEB/ | $ 2,070.00 | R70-0203 | 16/08/2005 | 59365 | 1 |
| Total MONTEMAYOR MONTOYA JORGE LUIS | $ 2,070.00 | |||||||
| 125167 | GARZA LUNA CARLOS ENRIQUE | 3541 | HON. PROF. ATENC. PAC. AFIL. SERV.MED. F | $ 9,270.00 | R70-0230 | 29/08/2005 | 59713 | 1 |
| Total GARZA LUNA CARLOS ENRIQUE | $ 9,270.00 | |||||||
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | 1455 | HON.PROF. ATENC.PAC. AFIL.SERV.MED.ENE/0 | $ 12,825.00 | R70-0130 | 29/08/2005 | 59714 | 1 |
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | 1465 | HON.PROF. ATENC. PAC. AFIL.SERV. MED. FE | $ 12,195.00 | R70-0212 | 16/08/2005 | 59357 | 1 |
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | 1473 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | $ 38,565.00 | R70-0163 | 08/08/2005 | 59075 | 1 |
| Total ELIZONDO SIFUENTES LUIS ANGEL | $ 63,585.00 | |||||||
| 125191 | GARCIA REZA RAYMUNDO | 746 | HON.PROF. ATENC.PAC. AFIL.SERV.MED.FEB/0 | $ 7,695.00 | R70-0207 | 29/08/2005 | 59715 | 1 |
| 125191 | GARCIA REZA RAYMUNDO | 757 | HON.PROF. ATENC. PAC. AFIL.SERV. MED. MZ | $ 8,100.00 | R70-0160 | 16/08/2005 | 59359 | 1 |
| Total GARCIA REZA RAYMUNDO | $ 15,795.00 | |||||||
| 125258 | GUEMEZ ORTIZ POMPEYA ROSALIA | 1989 | HON.PROF.FEB/05 ATENC.PAC. AFIL.SERV.MED | $ 17,409.60 | R70-0158 | 08/08/2005 | 59078 | 1 |
| Total GUEMEZ ORTIZ POMPEYA ROSALIA | $ 17,409.60 | |||||||
| 125259 | GOMEZ FLORES MINERVA | 7623 | HON.PROF. ATENC. PAC. AFIL.SERV. MED. AB | $ 135.00 | R70-0231 | 16/08/2005 | 59360 | 1 |
| Total GOMEZ FLORES MINERVA | $ 135.00 | |||||||
| 125311 | JACOBO DIAZ SERGIO GUADALUPE | 136 | HON.PROF.MZO/05 ATENC.PAC. AFIL.SERV.MED | $ 24,255.00 | R70-0173 | 08/08/2005 | 59082 | 1 |
| Total JACOBO DIAZ SERGIO GUADALUPE | $ 24,255.00 | |||||||
| 125376 | MARTINEZ ELIZONDO JESUS SANTOS | 1319 | HON.PROF. ATENC.PAC. AFIL.SERV.MED.MZO/0 | $ 49,365.00 | R70-0148 | 29/08/2005 | 59716 | 1 |
| 125376 | MARTINEZ ELIZONDO JESUS SANTOS | 1369 | HON.PROF. ATENC.PAC.AFIL. SERV.MED. | $ 25,065.00 | R70-0159 | 08/08/2005 | 59087 | 1 |
| Total MARTINEZ ELIZONDO JESUS SANTOS | $ 74,430.00 | |||||||
| 125442 | LIMON MORALES MYRNA | 13 | HON.PROF.MZO/05 ATENC.PAC.AFIL.SERV.MED. | $ 16,200.00 | R70-0074 | 08/08/2005 | 59090 | 1 |
| 125442 | LIMON MORALES MYRNA | 16 | HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. | $ 16,200.00 | R70-0074 | 08/08/2005 | 59090 | 1 |
| 125442 | LIMON MORALES MYRNA | 21 | HON. PROF. ATENC. PAC. AFIL. SERV.MED. M | $ 16,200.00 | R70-0219 | 29/08/2005 | 59717 | 1 |
| Total LIMON MORALES MYRNA | $ 48,600.00 | |||||||
| 125444 | DE LA GARZA CADENA CARLOS GERA | 604 | HON.PROF.16ABR-15MAY/05 ATENC.PAC.AFIL. | $ 16,686.00 | R70-0139 | 29/08/2005 | 59718 | 1 |
| 125444 | DE LA GARZA CADENA CARLOS GERA | 606 | HON.PROF.16JUN-15JUL/05 ATENC.PAC.AFIL. | $ 16,686.00 | R70-0242 | 29/08/2005 | 59718 | 1 |
| 125444 | DE LA GARZA CADENA CARLOS GERA | 607 | HON.PROF. ATENC. PAC. AFIL.SERV. MED. 16 | $ 16,686.00 | R70-0221 | 16/08/2005 | 59356 | 1 |
| Total DE LA GARZA CADENA CARLOS GERA | $ 50,058.00 | |||||||
| 125445 | ESPINOSA LOERA JOSE JORGE | 397 | HON.PROF. ATENC.PAC. AFIL.SERV.MED.16/AB | $ 16,686.00 | R70-0137 | 29/08/2005 | 59719 | 1 |
| Total ESPINOSA LOERA JOSE JORGE | $ 16,686.00 | |||||||
| 125446 | GRIMALDO OLIVEROS ANGEL ALBERT | 70 | HON.PROF.16/ABR - 15/MAY ATENC.PAC.AFIL. | $ 16,686.00 | R70-0170 | 08/08/2005 | 59091 | 1 |
| 125446 | GRIMALDO OLIVEROS ANGEL ALBERT | 74 | HON.PROF.16/MAY-15/JUN ATEN.PAC.AFIL.SER | $ 16,686.00 | R70-0238 | 29/08/2005 | 59720 | 1 |
| Total GRIMALDO OLIVEROS ANGEL ALBERT | $ 33,372.00 | |||||||
| 125449 | MELGAREJO HUESCA FERNANDO | 4 | HON.PROF.16ABR-15MAY/05 ATENC.PAC.AFIL. | $ 16,686.00 | R70-0133 | 29/08/2005 | 59721 | 1 |
| 125449 | MELGAREJO HUESCA FERNANDO | 5 | HON.PROF. ATENC. PAC. AFIL.SERV. MED. 16 | $ 16,686.00 | R70-0223 | 16/08/2005 | 59364 | 1 |
| Total MELGAREJO HUESCA FERNANDO | $ 33,372.00 | |||||||
| 125450 | CORTINAS SOLLA JORGE | 1079 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. ABR/05 | $ 16,686.00 | R70-0073 | 08/08/2005 | 59092 | 1 |
| 125450 | CORTINAS SOLLA JORGE | 1087 | HON.PROF.JUN/05 ATEN.PAC.AFIL.SERV.MED. | $ 16,686.00 | R70-0280 | 29/08/2005 | 59722 | 1 |
| Total CORTINAS SOLLA JORGE | $ 33,372.00 | |||||||
| 125451 | MASSU NIEBLA JOSE EMILIO | 33 | HON.PROF.16ABR-15MAY/05 ATENC.PAC.AFIL. | $ 15,281.10 | R70-0246 | 29/08/2005 | 59723 | 1 |
| Total MASSU NIEBLA JOSE EMILIO | $ 15,281.10 | |||||||
| 125452 | GIASI GONZALEZ EDUARDO | 99 | HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. | $ 16,686.00 | R70-0064 | 08/08/2005 | 59093 | 1 |
| Total GIASI GONZALEZ EDUARDO | $ 16,686.00 | |||||||
| 125453 | CANTU ELIZONDO MARIA DE LA LUZ | 8 | HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. | $ 8,205.57 | R70-0161 | 16/08/2005 | 59355 | 1 |
| 125453 | CANTU ELIZONDO MARIA DE LA LUZ | 103 | HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED. | $ 8,205.57 | R70-0172 | 16/08/2005 | 59355 | 1 |
| Total CANTU ELIZONDO MARIA DE LA LUZ | $ 16,411.14 | |||||||
| 125454 | ALBARRAN DE REGIL CARLOS ALFRE | 37 | HON.PROF.16ABR-15MAY/05 ATENC.PAC.AFIL. | $ 16,686.00 | R70-0134 | 29/08/2005 | 59724 | 1 |
| 125454 | ALBARRAN DE REGIL CARLOS ALFRE | 39 | HON.PROF.16/MAY 15/JUN ATENC.PAC.AFIL.SE | $ 16,686.00 | R70-0171 | 08/08/2005 | 59094 | 1 |
| Total ALBARRAN DE REGIL CARLOS ALFRE | $ 33,372.00 | |||||||
| 125460 | LANDEROS GARCIA OMAR ALEJANDRO | 738 | HON.PROF.16ABR-15MAY/05 ATENC.PAC.AFIL. | $ 15,281.10 | R70-0141 | 29/08/2005 | 59725 | 1 |
| Total LANDEROS GARCIA OMAR ALEJANDRO | $ 15,281.10 | |||||||
| 125461 | MORALES CERDA JESUS DAVID | 3 | HON.PROF.MZO/05 ATENC.PAC.AFIL.SERV.MED | $ 16,686.00 | R70-0138 | 29/08/2005 | 59726 | 1 |
| 125461 | MORALES CERDA JESUS DAVID | 4 | HON.PROF.ABR/05 ATEN.PAC.AFIL.SERV.MED. | $ 16,686.00 | R70-0243 | 29/08/2005 | 59726 | 1 |
| 125461 | MORALES CERDA JESUS DAVID | 8 | HON.PROF.MAY/05 ATEN.PAC.AFIL.SERV.MED. | $ 16,686.00 | R70-0154 | 29/08/2005 | 59726 | 1 |
| Total MORALES CERDA JESUS DAVID | $ 50,058.00 | |||||||
| 125462 | RAMOS CERVANTES JOSE LUIS | 3 | HON.PROF.16ABR-15MAY/05 ATENC.PAC.AFIL. | $ 16,686.00 | R70-0135 | 29/08/2005 | 59727 | 1 |
| 125462 | RAMOS CERVANTES JOSE LUIS | 4 | HON.PROF. ATENC. PAC. AFIL.SERV. MED. 16 | $ 16,686.00 | R70-0222 | 08/08/2005 | 59170 | 1 |
| 125462 | RAMOS CERVANTES JOSE LUIS | 6 | HON.PROF.16JUN-15JUL/05 ATENC.PAC.AFIL. | $ 16,686.00 | R70-0239 | 29/08/2005 | 59727 | 1 |
| Total RAMOS CERVANTES JOSE LUIS | $ 50,058.00 | |||||||
| 125466 | ORTEGA FIGUEROA GLORIA MARIA | 103 | HON.PROF. ATENC.PAC. AFIL.SERV.MED.16/MZ | $ 15,281.10 | R70-0147 | 29/08/2005 | 59728 | 1 |
| 125466 | ORTEGA FIGUEROA GLORIA MARIA | 105 | HON.PROF.16MAY-15JUN/05 ATENC.PAC.AFIL. | $ 15,281.10 | R70-0245 | 29/08/2005 | 59728 | 1 |
| Total ORTEGA FIGUEROA GLORIA MARIA | $ 30,562.20 | |||||||
| 125468 | ESCOBEDO LOPEZ INDIRA | 3 | HON.PROF.16ABR-15MAY/05 ATENC.PAC.AFIL. | $ 15,281.10 | R70-0143 | 29/08/2005 | 59729 | 1 |
| 125468 | ESCOBEDO LOPEZ INDIRA | 4 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | $ 15,281.10 | R70-0220 | 16/08/2005 | 59358 | 1 |
| Total ESCOBEDO LOPEZ INDIRA | $ 30,562.20 | |||||||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJA | 543 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | $ 27,450.00 | R70-0150 | 29/08/2005 | 59730 | 1 |
| Total MARTINEZ FERNANDEZ DAVID ALEJA | $ 27,450.00 | |||||||
| 125471 | PINEYRO GARZA EVERARDO | 3 | HON.PROF.FEB/05 ATENC.PAC.AFIL.SERV.MED. | $ 16,686.00 | R70-0118 | 08/08/2005 | 59096 | 1 |
| 125471 | PINEYRO GARZA EVERARDO | 4 | HON.PROF.MZO/05 ATENC.PAC.AFIL.SERV.MED | $ 16,686.00 | R70-0140 | 31/08/2005 | 59808 | 1 |
| Total PINEYRO GARZA EVERARDO | $ 33,372.00 | |||||||
| 125478 | SALDIVAR RODRIGUEZ DONATO | 4019 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. DE ENE | $ 37,800.00 | R70-0079 | 08/08/2005 | 59098 | 1 |
| Total SALDIVAR RODRIGUEZ DONATO | $ 37,800.00 | |||||||
| 125479 | OVALLE GARZA MARIA MAGDALENA | 3272 | ELAB.PROF. 50 TESTAMENTOS PROG.BAJO COST | $ 21,000.00 | L16-0225 | 08/08/2005 | 59099 | 1 |
| Total OVALLE GARZA MARIA MAGDALENA | $ 21,000.00 | |||||||
| 125481 | DAVILA TRIANA RUBEN DARIO | 2313 | HON.PROF. ELAB DE INMUEBLE ANCON DEL HUA | $ 5,000.00 | C89-0280 | 08/08/2005 | 59100 | 1 |
| Total DAVILA TRIANA RUBEN DARIO | $ 5,000.00 | |||||||
| 125495 | RAMOS CONTRERAS PEDRO | 4238 | HONOR.SERV.PROF.ENE-FEB-05 | $ 37,800.00 | R70-0264 | 29/08/2005 | 59739 | 1 |
| Total RAMOS CONTRERAS PEDRO | $ 37,800.00 | |||||||
| 125496 | PINEYRO GARZA ALFREDO | 911 | HON.PROF. MZO/05 ATENC.PAC.AFIL.SERV.MED | $ 3,375.00 | R70-0234 | 31/08/2005 | 59809 | 1 |
| 125496 | PINEYRO GARZA ALFREDO | 912 | HON.PROF. FEB/05 ATENC.PAC.AFIL.SERV.MED | $ 9,675.00 | R70-0234 | 31/08/2005 | 59809 | 1 |
| Total PINEYRO GARZA ALFREDO | $ 13,050.00 | |||||||
| 203030 | CANTU GARCIA AURORA | 301 | HRIOS.SERV.JULIO/05 DIR.TECNICA | $ 12,936.00 | C55-0700 | 16/08/2005 | 59344 | 1 |
| 203030 | CANTU GARCIA AURORA | 302 | HRIOS.SERV.AGOSTO/05 DIR.TECNICA | $ 12,936.00 | C55-0716 | 16/08/2005 | 59344 | 1 |
| Total CANTU GARCIA AURORA | $ 25,872.00 | |||||||
| 203413 | LOPEZ HERNANDEZ MARIA DOLORES | 64 | HRIOS.JUNIO/05 COORD.JUECES AUX. | $ 5,781.76 | C55-0692 | 16/08/2005 | 59345 | 1 |
| 203413 | LOPEZ HERNANDEZ MARIA DOLORES | 65 | HRIOS.JULIO/05 COORD.JUECES AUX. | $ 5,781.76 | C55-0712 | 16/08/2005 | 59345 | 1 |
| Total LOPEZ HERNANDEZ MARIA DOLORES | $ 11,563.52 | |||||||
| 203447 | EGUIA MATA MAXIMILIANO | 843 | HRIOS.PERITO JUICIO LAB.05/2005 | $ 1,500.00 | C55-0704 | 16/08/2005 | 59346 | 1 |
| Total EGUIA MATA MAXIMILIANO | $ 1,500.00 | |||||||
| 206597 | HEDEKE RAUL ANTONIO | 140 | HRIOS.ASESOR SRIA.VIAL.Y TRSTO.MTY. | $ 34,650.00 | C82-0248 | 24/08/2005 | 59594 | 1 |
| Total HEDEKE RAUL ANTONIO | $ 34,650.00 | |||||||
| 206939 | BANCO NACIONAL DE MEXICO, S.A. | 880875 | HRIOS.FIDUCARIO AGOSTO 2005 | $ 45,425.00 | C88-0875 | 08/08/2005 | 59016 | 1 |
| Total BANCO NACIONAL DE MEXICO, S.A. | $ 45,425.00 | |||||||
| 214672 | CASTILLO VAZQUEZ CARLOS | 599 | HRIOS.PERITO JUICIO LAB.05/2005 | $ 1,500.00 | C55-0705 | 16/08/2005 | 59348 | 1 |
| Total CASTILLO VAZQUEZ CARLOS | $ 1,500.00 | |||||||
| 214702 | DEUTSCHE BANCK MEXICO, S.A | 880850 | HRIOS.FIDUCARIO JUL/05-ENE/06 | $ 69,000.00 | C88-0850 | 12/08/2005 | 59288 | 1 |
| Total DEUTSCHE BANCK MEXICO, S.A | $ 69,000.00 | |||||||
| TOTAL GENERAL | $1,890,325.39 | |||||||