| TESORERIA MUNICIPAL DE MONTERREY |
|
|
|
|
|
|
|
| DIRECCION
DE EGRESOS |
|
| PAGOS
DE BIENES Y SERVICIOS DE DIC-2005 |
|
|
| PROV |
NOMBRE |
FACT |
DESCRIPCION |
ORDEN |
VALOR PAGADO |
FECH-PAG |
BCO |
CH |
|
| 112551 |
MARTINEZ GUTIERREZ OSCAR ARMAN |
2911 |
HON.PROF.JUN/05 PAC.AFIL.SERV.MED. |
R70-0628 |
5,400.00 |
09/12/2005 |
1 |
62602 |
|
| 112551 |
MARTINEZ GUTIERREZ OSCAR ARMAN |
2912 |
HON.PROF.JUN/05 PAC.AFIL.SERV.MED. |
R70-0625 |
7,785.00 |
09/12/2005 |
1 |
62602 |
|
| 112551 |
MARTINEZ GUTIERREZ OSCAR ARMAN |
3050 |
HON.PROF.JUL/05 PAC.AFIL.SERV.MED. |
R70-0624 |
22,950.00 |
09/12/2005 |
1 |
62602 |
|
| 112551 |
MARTINEZ GUTIERREZ OSCAR ARMAN |
3064 |
HON.PROF.JUL-SEP/05 PAC.AFIL.SERV.MED. |
R70-0627 |
10,800.00 |
09/12/2005 |
1 |
62602 |
|
|
Total MARTINEZ GUTIERREZ
OSCAR ARMAN |
|
46,935.00 |
|
|
| 113141 |
SALINAS RUIZ GENARO |
21900 |
HON.PROF. ELABORACION DICTAMENES PERICI |
C55-0762 |
22,000.00 |
09/12/2005 |
1 |
62846 |
|
|
Total SALINAS RUIZ GENARO |
|
22,000.00 |
|
|
| 114282 |
PALACIOS PATINO EDUARDO |
767 |
HON.PROF.PROY.INV,TEXTOS,CEDULAS,INV.ELE |
OC1-4744 |
10,043.48 |
09/12/2005 |
1 |
62891 |
|
|
Total PALACIOS PATINO EDUARDO |
|
10,043.48 |
|
|
| 120450 |
RODRIGUEZ CARDENAS VICTOR MANU |
1115 |
HON.PROF.FEB-OCT/05 PAC.AFIL.SERV.MED. |
R70-0669 |
32,328.00 |
09/12/2005 |
1 |
62603 |
|
|
Total RODRIGUEZ CARDENAS
VICTOR MANU |
|
32,328.00 |
|
|
| 120463 |
GARZA SALINAS SERGIO |
9172 |
HON.PROF.JUL/05 PAC.AFIL.SERV.MED.MED. |
R70-0588 |
38,340.00 |
09/12/2005 |
1 |
62636 |
|
|
Total GARZA SALINAS SERGIO |
|
38,340.00 |
|
|
| 120470 |
RENDON PEREZ LUIS ADRIAN |
2196 |
HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0577 |
15,930.00 |
09/12/2005 |
1 |
62604 |
|
| 120470 |
RENDON PEREZ LUIS ADRIAN |
2197 |
HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0577 |
13,860.00 |
09/12/2005 |
1 |
62604 |
|
|
Total RENDON PEREZ LUIS ADRIAN |
|
29,790.00 |
|
|
| 120685 |
RAMIREZ CAMPOS JORGE |
743 |
HON.PROF.JUN/05 PAC.AFIL.SERV.MED.MED. |
R70-0447 |
4,032.00 |
09/12/2005 |
1 |
62605 |
|
| 120685 |
RAMIREZ CAMPOS JORGE |
751 |
HON.PROF.SEP/05 PAC.AFIL.SERV.MED. |
R70-0622 |
4,482.00 |
09/12/2005 |
1 |
62605 |
|
|
Total RAMIREZ CAMPOS JORGE |
|
8,514.00 |
|
|
| 120992 |
AGUILAR APODACA MARTIN |
416 |
HON.PROF.DIC/04 PAC.AFIL.SERV.MED. |
R70-0641 |
2,430.00 |
09/12/2005 |
1 |
62606 |
|
| 120992 |
AGUILAR APODACA MARTIN |
417 |
HON.PROF.ENE/05 PAC.AFIL.SERV.MED. |
R70-0642 |
2,700.00 |
09/12/2005 |
1 |
62606 |
|
| 120992 |
AGUILAR APODACA MARTIN |
418 |
HON.PROF.FEB/05 PAC.AFIL.SERV.MED. |
R70-0639 |
3,780.00 |
09/12/2005 |
1 |
62606 |
|
| 120992 |
AGUILAR APODACA MARTIN |
419 |
HON.PROF.MZO/05 PAC.AFIL.SERV.MED. |
R70-0639 |
2,295.00 |
09/12/2005 |
1 |
62606 |
|
| 120992 |
AGUILAR APODACA MARTIN |
420 |
HON.PROF.ABR/05 PAC.AFIL.SERV.MED. |
R70-0640 |
2,970.00 |
09/12/2005 |
1 |
62606 |
|
| 120992 |
AGUILAR APODACA MARTIN |
421 |
HON.PROF.MAY/05 PAC.AFIL.SERV.MED. |
R70-0640 |
2,700.00 |
09/12/2005 |
1 |
62606 |
|
| 120992 |
AGUILAR APODACA MARTIN |
422 |
HON.PROF.JUN/05 PAC.AFIL.SERV.MED. |
R70-0643 |
2,970.00 |
09/12/2005 |
1 |
62606 |
|
| 120992 |
AGUILAR APODACA MARTIN |
423 |
HON.PROF.JUL-AGO/05 PAC.AFIL.SERV.MED. |
R70-0644 |
1,350.00 |
09/12/2005 |
1 |
62606 |
|
|
Total AGUILAR APODACA MARTIN |
|
21,195.00 |
|
|
| 121042 |
GARCIA CASTILLO ARMANDO |
1043 |
HON.PROF.JUL/05 PAC.AFIL.SERV.MED. |
R70-0607 |
12,600.00 |
09/12/2005 |
1 |
62607 |
|
| 121042 |
GARCIA CASTILLO ARMANDO |
1129 |
HON.PROF.AGO/05 PAC.AFIL.SERV.MED. |
R70-0250 |
765.00 |
09/12/2005 |
1 |
62607 |
|
| 121042 |
GARCIA CASTILLO ARMANDO |
1217 |
HON.PROF.OCT/05 PAC.AFIL.SERV.MED. |
R70-0634 |
14,400.00 |
09/12/2005 |
1 |
62607 |
|
|
Total GARCIA CASTILLO ARMANDO |
|
27,765.00 |
|
|
| 121421 |
GUTIERREZ LOPEZ ALEJANDRO |
1528 |
HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0500 |
29,700.00 |
09/12/2005 |
1 |
62608 |
|
| 121421 |
GUTIERREZ LOPEZ ALEJANDRO |
1529 |
HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0499 |
450.00 |
09/12/2005 |
1 |
62608 |
|
|
Total GUTIERREZ LOPEZ ALEJANDRO |
|
30,150.00 |
|
|
| 121909 |
RIVERA GONZALEZ EPIGMENIO GONZ |
505 |
HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0277 |
28,857.60 |
09/12/2005 |
1 |
62609 |
|
| 121909 |
RIVERA GONZALEZ EPIGMENIO GONZ |
554 |
HON.PROF.JUN/05 PAC.AFIL.SERV.MED. |
R70-0611 |
27,648.00 |
09/12/2005 |
1 |
62609 |
|
|
Total RIVERA GONZALEZ
EPIGMENIO GONZ |
|
56,505.60 |
|
|
| 121910 |
DURON DE LA GARZA KATTIA YADIR |
1000 |
HON.PROF.MAY/05 PAC.AFIL.SERV.MED. |
R70-0610 |
26,740.80 |
09/12/2005 |
1 |
62610 |
|
| 121910 |
DURON DE LA GARZA KATTIA YADIR |
1002 |
HON.PROF.ABR/05 PAC.AFIL.SERV.MED. |
R70-0608 |
33,703.20 |
09/12/2005 |
1 |
62610 |
|
|
Total DURON DE LA GARZA
KATTIA YADIR |
|
60,444.00 |
|
|
| 122550 |
VILLARREAL RIOS ARTURO ANSELMO |
9401 |
HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0575 |
14,265.00 |
09/12/2005 |
1 |
62611 |
|
|
Total VILLARREAL RIOS
ARTURO ANSELMO |
|
14,265.00 |
|
|
| 122781 |
ROCAMONTES RAMOS MARCO ANTONIO |
749 |
HON.PROF.JUL/05 PAC.AFIL.SERV.MED. |
R70-0629 |
8,910.00 |
09/12/2005 |
1 |
62612 |
|
| 122781 |
ROCAMONTES RAMOS MARCO ANTONIO |
757 |
HON.PROF.AGO/05 PAC.AFIL.SERV.MED. |
R70-0631 |
12,690.00 |
09/12/2005 |
1 |
62612 |
|
|
Total ROCAMONTES RAMOS
MARCO ANTONIO |
|
21,600.00 |
|
|
| 122837 |
VALLEJO MENDOZA FILIBERTO |
205 |
PRES.ART.CHIVIDIVI 17/NOV/05 |
J14-3006 |
1,575.00 |
23/12/2005 |
1 |
63294 |
|
| 122837 |
VALLEJO MENDOZA FILIBERTO |
206 |
PRES.ART.CHIVIDIVI 21/NOV/05 |
J14-3003 |
1,575.00 |
23/12/2005 |
1 |
63294 |
|
|
Total VALLEJO MENDOZA FILIBERTO |
|
3,150.00 |
|
|
| 122858 |
MORALES MONTEMAYOR ENRIQUE |
35523 |
HON.PROF.ELAB 51 TESTAMENTOS |
L16-0255 |
21,420.00 |
09/12/2005 |
1 |
62756 |
|
|
Total MORALES MONTEMAYOR
ENRIQUE |
|
21,420.00 |
|
|
| 125073 |
ALANIS GUERRA EVERARDO |
9949 |
HON.PROF.ELAB 11 TESTAMENTOS |
L16-0259 |
46,620.00 |
09/12/2005 |
1 |
62760 |
|
| 125073 |
ALANIS GUERRA EVERARDO |
9998 |
ELAB. 51 ESCRITURAS COMPRA VENTA BAJO CO |
L16-0277 |
42,840.00 |
22/12/2005 |
1 |
63238 |
|
|
Total ALANIS GUERRA EVERARDO |
|
89,460.00 |
|
|
| 125074 |
GARCIA GARZA JAVIER |
12576 |
HON.PROF. ELAB 56 TESTAMENTOS |
L16-0263 |
23,520.00 |
21/12/2005 |
1 |
63201 |
|
|
Total GARCIA GARZA JAVIER |
|
23,520.00 |
|
|
| 125100 |
BASAVE FERNANDEZ DEL VALLE AGU |
2501 |
HON.PROF. ELABORACION DE 52 TESTAMENTOS |
L16-0250 |
21,840.00 |
09/12/2005 |
1 |
62761 |
|
|
Total BASAVE FERNANDEZ
DEL VALLE AGU |
|
21,840.00 |
|
|
| 125105 |
FLORES RODRIGUEZ JUAN JOSE |
28238 |
HON.PROF. ELAB 58 TESTAMENTOS |
L16-0265 |
24,360.00 |
09/12/2005 |
1 |
62762 |
|
|
Total FLORES RODRIGUEZ JUAN JOSE |
|
24,360.00 |
|
|
| 125109 |
ZAPATA GONZALEZ ALEJANDRO |
390 |
HON.PROF. ELAB 101 TESTAMENTOS |
L16-0262 |
42,420.00 |
09/12/2005 |
1 |
62764 |
|
|
Total ZAPATA GONZALEZ ALEJANDRO |
|
42,420.00 |
|
|
| 125124 |
ACUNA REYES JOSE ROMAN |
49 |
HON.PROF.MZO/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0183 |
6,956.10 |
09/12/2005 |
1 |
62613 |
|
|
Total ACUNA REYES JOSE ROMAN |
|
6,956.10 |
|
|
| 125136 |
LLANO GARCIA EDUARDO CARLOS |
901 |
ELAB. 54 TESTAMENTOS |
L16-0268 |
22,680.00 |
09/12/2005 |
1 |
62765 |
|
|
Total LLANO GARCIA
EDUARDO CARLOS |
|
22,680.00 |
|
|
| 125143 |
MARTINEZ CARDENAS MARIA ATALA |
5897 |
HON.PROF.ELAB 50 TESTAMENTOS |
L16-0261 |
21,000.00 |
09/12/2005 |
1 |
62766 |
|
|
Total MARTINEZ CARDENAS
MARIA ATALA |
|
21,000.00 |
|
|
| 125145 |
MONTEMAYOR MONTOYA JORGE LUIS |
5468 |
HON.PROF.FEB-MZO/05 ATENC.PAC.AFIL.SERV. |
R70-0503 |
4,365.00 |
09/12/2005 |
1 |
62614 |
|
| 125145 |
MONTEMAYOR MONTOYA JORGE LUIS |
5501 |
HON.PROF.ABR-MAY/05 ATENC.PAC.AFIL.SERV. |
R70-0512 |
2,925.00 |
09/12/2005 |
1 |
62614 |
|
|
Total MONTEMAYOR MONTOYA
JORGE LUIS |
|
7,290.00 |
|
|
| 125148 |
VILLEGAS TAMEZ NOHEMI |
944 |
HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0369 |
15,768.00 |
09/12/2005 |
1 |
62615 |
|
| 125148 |
VILLEGAS TAMEZ NOHEMI |
968 |
HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0457 |
10,670.40 |
09/12/2005 |
1 |
62615 |
|
|
Total VILLEGAS TAMEZ NOHEMI |
|
26,438.40 |
|
|
| 125167 |
GARZA LUNA CARLOS ENRIQUE |
3559 |
HON.PROF.JUL/05 PAC.AFIL.SERV.MED. |
R70-0593 |
7,920.00 |
07/12/2005 |
1 |
62525 |
|
|
Total GARZA LUNA CARLOS ENRIQUE |
|
7,920.00 |
|
|
| 125170 |
GONZALEZ GONZALEZ SERGIO EDUAR |
6726 |
HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0551 |
22,347.00 |
09/12/2005 |
1 |
62616 |
|
| 125170 |
GONZALEZ GONZALEZ SERGIO EDUAR |
6751 |
HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0549 |
27,360.00 |
09/12/2005 |
1 |
62616 |
|
| 125170 |
GONZALEZ GONZALEZ SERGIO EDUAR |
7165 |
HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0547 |
14,985.00 |
09/12/2005 |
1 |
62616 |
|
|
Total GONZALEZ GONZALEZ
SERGIO EDUAR |
|
64,692.00 |
|
|
| 125174 |
ELIZONDO SIFUENTES LUIS ANGEL |
1516 |
HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0544 |
22,905.00 |
09/12/2005 |
1 |
62617 |
|
|
Total ELIZONDO SIFUENTES
LUIS ANGEL |
|
22,905.00 |
|
|
| 125191 |
GARCIA REZA RAYMUNDO |
770 |
HON.PROF.ABR/05 PAC.AFIL.SERV.MED. |
R70-0465 |
11,340.00 |
09/12/2005 |
1 |
62618 |
|
|
Total GARCIA REZA RAYMUNDO |
|
11,340.00 |
|
|
| 125214 |
CHAVEZ TREVINO JOSE LUIS |
348 |
HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0258 |
15,480.00 |
09/12/2005 |
1 |
62619 |
|
| 125214 |
CHAVEZ TREVINO JOSE LUIS |
349 |
HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0259 |
16,560.00 |
09/12/2005 |
1 |
62619 |
|
|
Total CHAVEZ TREVINO JOSE LUIS |
|
32,040.00 |
|
|
| 125233 |
GUTIERREZ SALAZAR SERGIO ELIAS |
7250 |
HON.PROF.48 TESTAMENTOS MPIO MTY. |
L16-0253 |
20,160.00 |
09/12/2005 |
1 |
62947 |
|
|
Total GUTIERREZ SALAZAR
SERGIO ELIAS |
|
20,160.00 |
|
|
| 125259 |
GOMEZ FLORES MINERVA |
8040 |
HON PROF. 2 CONS.NOV/05 ATENC. PAC. AFIL |
R70-0430 |
270.00 |
09/12/2005 |
1 |
62645 |
|
|
Total GOMEZ FLORES MINERVA |
|
270.00 |
|
|
| 125297 |
MENDEZ ZORRILLA FERNANDO |
17574 |
HON.PROF. ELAB 90 TESTAMENTOS |
L16-0264 |
37,800.00 |
09/12/2005 |
1 |
62769 |
|
|
Total MENDEZ ZORRILLA FERNANDO |
|
37,800.00 |
|
|
| 125362 |
ORTEGA VAZQUEZ ANDRES JAIME |
1024 |
HON.PROF.MAY-JUN-JUL/05 ATENC.PAC.AFIL.S |
R70-0571 |
12,105.00 |
09/12/2005 |
1 |
62621 |
|
|
Total ORTEGA VAZQUEZ
ANDRES JAIME |
|
12,105.00 |
|
|
| 125390 |
MARTINEZ CERVANTES JULIO |
2328 |
HON.PROF.ENE/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0585 |
17,020.80 |
09/12/2005 |
1 |
62622 |
|
| 125390 |
MARTINEZ CERVANTES JULIO |
2329 |
HON.PROF.MZO/05 PAC.AFIL.SERV.MED. |
R70-0650 |
17,971.20 |
09/12/2005 |
1 |
62622 |
|
| 125390 |
MARTINEZ CERVANTES JULIO |
2353 |
HON.PROF.FEB/05 PAC.AFIL.SERV.MED. |
R70-0647 |
22,118.40 |
09/12/2005 |
1 |
62622 |
|
| 125390 |
MARTINEZ CERVANTES JULIO |
2369 |
HON.PROF.ABR/05 PAC.AFIL.SERV.MED. |
R70-0649 |
18,792.00 |
09/12/2005 |
1 |
62622 |
|
|
Total MARTINEZ CERVANTES JULIO |
|
75,902.40 |
|
|
| 125395 |
YEE ARELLANO ANNA GRACIELA |
415 |
HON.PROF.MZO-ABR/05 ATENC.PAC.AFIL.SERV. |
R70-0569 |
20,070.00 |
09/12/2005 |
1 |
62623 |
|
|
Total YEE ARELLANO ANNA GRACIELA |
|
20,070.00 |
|
|
| 125446 |
GRIMALDO OLIVEROS ANGEL ALBERT |
104 |
HON.PROF.16/JUN-15/JUL/05 PAC.AFIL.SERV. |
R70-0572 |
16,686.00 |
09/12/2005 |
1 |
62624 |
|
| 125446 |
GRIMALDO OLIVEROS ANGEL ALBERT |
106 |
HON.PROF.16/JUL-15/AGO/05 PAC.AFIL.SERV. |
R70-0573 |
16,686.00 |
09/12/2005 |
1 |
62624 |
|
|
Total GRIMALDO OLIVEROS
ANGEL ALBERT |
|
33,372.00 |
|
|
| 125449 |
MELGAREJO HUESCA FERNANDO |
10 |
HON.PROF.16-30/SEP/05 PAC.AFIL.SERV.MED. |
R70-0651 |
8,343.00 |
09/12/2005 |
1 |
62625 |
|
|
Total MELGAREJO HUESCA
FERNANDO |
|
8,343.00 |
|
|
| 125452 |
GIASI GONZALEZ EDUARDO |
268 |
HON.PROF.AGO/05 PAC.AFIL.SERV.MED. |
R70-0556 |
16,686.00 |
09/12/2005 |
1 |
62626 |
|
|
Total GIASI GONZALEZ EDUARDO |
|
16,686.00 |
|
|
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJA |
564 |
HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0576 |
8,550.00 |
09/12/2005 |
1 |
62627 |
|
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJA |
565 |
HON.PROF.ABR-MAY/05 PAC.AFIL.SERV.MED. |
R70-0613 |
13,320.00 |
09/12/2005 |
1 |
62627 |
|
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJA |
589 |
HON.PROF.MAY-JUN/05 ATENC.PAC.AFIL.SERV. |
R70-0576 |
12,600.00 |
09/12/2005 |
1 |
62627 |
|
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJA |
590 |
HON.PROF.MAY-JUN/05 PAC.AFIL.SERV.MED. |
R70-0612 |
12,420.00 |
09/12/2005 |
1 |
62627 |
|
| 125470 |
MARTINEZ FERNANDEZ DAVID ALEJA |
611 |
HON.PROF.JUN/06 ATENC.PAC.AFIL.SERV.MED. |
R70-0586 |
15,030.00 |
09/12/2005 |
1 |
62627 |
|
|
Total MARTINEZ FERNANDEZ
DAVID ALEJA |
|
61,920.00 |
|
|
| 125471 |
PINEYRO GARZA EVERARDO |
9 |
HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0531 |
16,686.00 |
09/12/2005 |
1 |
62628 |
|
|
Total PINEYRO GARZA EVERARDO |
|
16,686.00 |
|
|
| 125478 |
SALDIVAR RODRIGUEZ DONATO |
4115 |
HON.PROF.JUL A SEP/05 PAC.AFIL.SERV.MED. |
R70-0659 |
48,600.00 |
09/12/2005 |
1 |
62629 |
|
|
Total SALDIVAR RODRIGUEZ DONATO |
|
48,600.00 |
|
|
| 125486 |
TREVINO MANRIQUE JOSE LUIS |
4738 |
HON.PROF.ELAB 70 TESTAMENTOS |
L16-0254 |
29,400.00 |
09/12/2005 |
1 |
62778 |
|
|
Total TREVINO MANRIQUE JOSE LUIS |
|
29,400.00 |
|
|
| 125495 |
RAMOS CONTRERAS PEDRO |
4249 |
HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0584 |
43,200.00 |
09/12/2005 |
1 |
62630 |
|
| 125495 |
RAMOS CONTRERAS PEDRO |
4250 |
HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0584 |
37,710.00 |
09/12/2005 |
1 |
62630 |
|
|
Total RAMOS CONTRERAS PEDRO |
|
80,910.00 |
|
|
| 125496 |
PINEYRO GARZA ALFREDO |
934 |
HON.PROF.MAY/05 PAC.AFIL.SERV.MED. |
R70-0638 |
26,595.00 |
09/12/2005 |
1 |
62631 |
|
| 125496 |
PINEYRO GARZA ALFREDO |
935 |
HON.PROF.JUN/05 PAC.AFIL.SERV.MED. |
R70-0636 |
1,350.00 |
09/12/2005 |
1 |
62631 |
|
| 125496 |
PINEYRO GARZA ALFREDO |
941 |
HON.PROF.ABR/05 PAC.AFIL.SERV.MED. |
R70-0637 |
24,525.00 |
09/12/2005 |
1 |
62631 |
|
|
Total PINEYRO GARZA ALFREDO |
|
52,470.00 |
|
|
| 125504 |
GARCIA GONZALEZ FRANCISCO GABR |
18 |
HON.PROF. MAY/05 ASESORIA LEGAL |
R70-0580 |
18,900.00 |
09/12/2005 |
1 |
62632 |
|
| 125504 |
GARCIA GONZALEZ FRANCISCO GABR |
19 |
HON.PROF. JUN/05 ASESORIA JURIDICA |
R70-0582 |
18,900.00 |
09/12/2005 |
1 |
62632 |
|
| 125504 |
GARCIA GONZALEZ FRANCISCO GABR |
20 |
HON.PROF. JUL/05 ASESORIA JURIDICA |
R70-0581 |
18,900.00 |
09/12/2005 |
1 |
62632 |
|
|
Total GARCIA GONZALEZ
FRANCISCO GABR |
|
56,700.00 |
|
|
| 125522 |
CERDA DAVILA LUIS HUMBERTO |
14131 |
HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0623 |
6,525.00 |
09/12/2005 |
1 |
62633 |
|
|
Total CERDA DAVILA LUIS HUMBERTO |
|
6,525.00 |
|
|
| 125555 |
SANCHEZ GARZA EDUARDO DANIEL |
19 |
HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0483 |
25,650.00 |
09/12/2005 |
1 |
62634 |
|
|
Total SANCHEZ GARZA
EDUARDO DANIEL |
|
25,650.00 |
|
|
| 125557 |
LOPEZ VERDUGO JOSE FRANCISCO |
1367 |
HON.PROF.FEB/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0204 |
10,800.00 |
09/12/2005 |
1 |
62635 |
|
| 125557 |
LOPEZ VERDUGO JOSE FRANCISCO |
1368 |
HON.PROF.FEB/05 ATENC.PAC.AFIL.SERV.MED. |
R70-0204 |
2,700.00 |
09/12/2005 |
1 |
62635 |
|
|
Total LOPEZ VERDUGO JOSE
FRANCISCO |
|
13,500.00 |
|
|
| 125562 |
ROMERO DIAZ VICTOR JAVIER |
514 |
APOYO BIOPSIA DE NERVIO PERIFERICO ASIST |
C73-1713 |
720.00 |
09/12/2005 |
1 |
62785 |
|
|
Total ROMERO DIAZ VICTOR JAVIER |
|
720.00 |
|
|
| 125582 |
GUERRERO DE LEON FRANCISCO JOS |
27 |
ASES.INCUBADORA DE LA INEM |
L16-0278 |
5,192.25 |
22/12/2005 |
1 |
63251 |
|
|
Total GUERRERO DE LEON
FRANCISCO JOS |
|
5,192.25 |
|
|
| 203030 |
CANTU GARCIA AURORA |
305 |
HRIOS.DIR.TECNICA NOV.2005 |
C55-0781 |
12,936.00 |
19/12/2005 |
1 |
63124 |
|
| 203030 |
CANTU GARCIA AURORA |
306 |
HRIOS.DIR.TECNICA DIC.2005 |
C55-0800 |
25,872.00 |
19/12/2005 |
1 |
63124 |
|
|
Total CANTU GARCIA AURORA |
|
38,808.00 |
|
|
| 203413 |
LOPEZ HERNANDEZ MARIA DOLORES |
68 |
HRIOS.OCT.2005 COORD.JCES.AUX. |
C55-0780 |
5,781.76 |
19/12/2005 |
1 |
63125 |
|
|
Total LOPEZ HERNANDEZ
MARIA DOLORES |
|
5,781.76 |
|
|
| 205042 |
GUERRERO GARCIA CARLOS E. |
21 |
HRIOS.OCT.2005 SERV.P.CABILDO |
C55-0793 |
10,500.00 |
19/12/2005 |
1 |
63130 |
|
|
Total GUERRERO GARCIA CARLOS E. |
|
10,500.00 |
|
|
| 206597 |
HEDEKE RAUL ANTONIO |
163 |
HRIOS.NOV/05 ASESOR P.VIALES |
C82-0271 |
34,650.00 |
07/12/2005 |
1 |
62532 |
|
| 206597 |
HEDEKE RAUL ANTONIO |
164 |
HRIOS.ASES.P.VIALES DIC.2006 |
C82-0272 |
34,650.00 |
13/12/2005 |
1 |
62991 |
|
|
Total HEDEKE RAUL ANTONIO |
|
69,300.00 |
|
|
| 206939 |
BANCO NACIONAL DE MEXICO, S.A. |
881211 |
HRIOS.FIDUCARIOS DIC.2005 |
C88-1211 |
45,425.00 |
07/12/2005 |
1 |
62523 |
|
|
Total BANCO NACIONAL DE
MEXICO, S.A. |
|
45,425.00 |
|
|
|
|
|
|
|
|
|
TOTAL GENERAL |
|
$1,662,102.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total general |
|
3324205.98 |
|
|
|
|
|
|
|
|
|
|
|
|