| TESORERIUA MUNICIPAL DE MONTERREY | ||||||||||
| DIRECCION DE EGRESOS | ||||||||||
| PAGOS DE BIENES Y SERVICIOS ENE-06 | ||||||||||
| PROV | NOMBRE | FECT | DESCRIPCION | ORDEN | VALOR PAGADO | FECH-PAG | BCO | CH | ||
| 112551 | MARTINEZ GUTIERREZ OSCAR ARMAN | 3092 | HON PROF.OCT/05 ATENC.PAC.AFIL SERV.MED. | R70-0760 | 16,515.00 | 1/17/06 | 1 | 63585 | ||
| 112551 | MARTINEZ GUTIERREZ OSCAR ARMAN | 3084 | HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED. | R70-0760 | 18,180.00 | 1/17/06 | 1 | 63585 | ||
| 112551 | MARTINEZ GUTIERREZ OSCAR ARMAN | 3054 | HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV. MED | R70-0626 | 21,780.00 | 1/17/06 | 1 | 63585 | ||
| Total MARTINEZ GUTIERREZ OSCAR ARMAN | 56,475.00 | |||||||||
| 113141 | SALINAS RUIZ GENARO | 22084 | ELAB AVALUO COL.PLUTARCO ELIAS CALLES | Q89-0001 | 4,000.00 | 1/23/06 | 1 | 63773 | ||
| 113141 | SALINAS RUIZ GENARO | 22040 | DICTAMEN COL.SAN JERONIMO | C55-0771 | 7,000.00 | 1/23/06 | 1 | 63773 | ||
| Total SALINAS RUIZ GENARO | 11,000.00 | |||||||||
| 114282 | PALACIOS PATINO EDUARDO | 786 | DISENO INV.Y FOTOGRAFICO MUSEO METRO 7/D | E36-0156 | 2,520.00 | 1/24/06 | 1 | 63895 | ||
| 114282 | PALACIOS PATINO EDUARDO | 784 | DISENO INV.Y FOTOGRAFICO MUSEO METRO 30/ | E36-0155 | 4,200.00 | 1/24/06 | 1 | 63895 | ||
| 114282 | PALACIOS PATINO EDUARDO | 768 | DISENO ELAB.PENDON MUSEO METROPOLITANO | E36-0140 | 7,350.00 | 1/24/06 | 1 | 63895 | ||
| 114282 | PALACIOS PATINO EDUARDO | 783 | DISENO PRES.MUSEO METRO 24/NOV/05 | E36-0149 | 15,750.00 | 1/24/06 | 1 | 63895 | ||
| Total PALACIOS PATINO EDUARDO | 29,820.00 | |||||||||
| 120463 | GARZA SALINAS SERGIO | 9306 | HON PROF.ATENC.PAC.AFIL SERV.MED. | R70-0834 | 41,490.00 | 1/17/06 | 1 | 63620 | ||
| 120463 | GARZA SALINAS SERGIO | 9259 | HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED. | R70-0526 | 42,750.00 | 1/17/06 | 1 | 63620 | ||
| 120463 | GARZA SALINAS SERGIO | 9345 | HON.PROF.ATENC PAC.AFIL.SERV.MED. | R70-0824 | 48,690.00 | 1/30/06 | 1 | 64069 | ||
| Total GARZA SALINAS SERGIO | 132,930.00 | |||||||||
| 120470 | RENDON PEREZ LUIS ADRIAN | 2212 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0517 | 11,610.00 | 1/17/06 | 1 | 63586 | ||
| 120470 | RENDON PEREZ LUIS ADRIAN | 2226 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | R70-0766 | 12,150.00 | 1/17/06 | 1 | 63586 | ||
| 120470 | RENDON PEREZ LUIS ADRIAN | 2233 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0767 | 12,285.00 | 1/17/06 | 1 | 63586 | ||
| 120470 | RENDON PEREZ LUIS ADRIAN | 2242 | HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED. | R70-0767 | 15,390.00 | 1/17/06 | 1 | 63586 | ||
| 120470 | RENDON PEREZ LUIS ADRIAN | 2246 | HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED. | R70-0767 | 17,010.00 | 1/17/06 | 1 | 63586 | ||
| 120470 | RENDON PEREZ LUIS ADRIAN | 2221 | HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. | R70-0766 | 17,280.00 | 1/17/06 | 1 | 63586 | ||
| 120470 | RENDON PEREZ LUIS ADRIAN | 2235 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | R70-0766 | 21,330.00 | 1/17/06 | 1 | 63586 | ||
| Total RENDON PEREZ LUIS ADRIAN | 107,055.00 | |||||||||
| 120685 | RAMIREZ CAMPOS JORGE | 741 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | R70-0448 | 3,069.00 | 1/17/06 | 1 | 63587 | ||
| 120685 | RAMIREZ CAMPOS JORGE | 750 | HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV.MED. | R70-0490 | 4,590.00 | 1/17/06 | 1 | 63587 | ||
| Total RAMIREZ CAMPOS JORGE | 7,659.00 | |||||||||
| 121042 | GARCIA CASTILLO ARMANDO | 1302 | HON.PROF.NOV/05 PAC.AFIL.SERV.MED. | R70-0250 | 720.00 | 1/17/06 | 1 | 63588 | ||
| 121042 | GARCIA CASTILLO ARMANDO | 1303 | HON.PROF.OCT/05 PAC.AFIL.SERV.MED. | R70-0250 | 3,375.00 | 1/17/06 | 1 | 63588 | ||
| 121042 | GARCIA CASTILLO ARMANDO | 1304 | HON.PROF.NOV/05 PAC.AFIL.SERV.MED. | R70-0634 | 14,400.00 | 1/17/06 | 1 | 63588 | ||
| Total GARCIA CASTILLO ARMANDO | 18,495.00 | |||||||||
| 121421 | GUTIERREZ LOPEZ ALEJANDRO | 1527 | HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED. | R70-0565 | 29,700.00 | 1/17/06 | 1 | 63589 | ||
| Total GUTIERREZ LOPEZ ALEJANDRO | 29,700.00 | |||||||||
| 121909 | RIVERA GONZALEZ EPIGMENIO GONZ | 564 | HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV.MED, | R70-0690 | 26,049.60 | 1/17/06 | 1 | 63590 | ||
| 121909 | RIVERA GONZALEZ EPIGMENIO GONZ | 570 | HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED, | R70-0717 | 26,136.00 | 1/17/06 | 1 | 63590 | ||
| 121909 | RIVERA GONZALEZ EPIGMENIO GONZ | 551 | HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED, | R70-0690 | 29,203.20 | 1/17/06 | 1 | 63590 | ||
| 121909 | RIVERA GONZALEZ EPIGMENIO GONZ | 561 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | R70-0689 | 30,153.60 | 1/17/06 | 1 | 63590 | ||
| Total RIVERA GONZALEZ EPIGMENIO GONZ | 111,542.40 | |||||||||
| 121910 | DURON DE LA GARZA KATTIA YADIR | 1023 | HON.PROF.JUN/05 PAC.AFIL.SERV.MED. | R70-0609 | 20,131.20 | 1/17/06 | 1 | 63591 | ||
| 121910 | DURON DE LA GARZA KATTIA YADIR | 1042 | HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED. | R70-0691 | 26,481.60 | 1/17/06 | 1 | 63591 | ||
| 121910 | DURON DE LA GARZA KATTIA YADIR | 1041 | HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV.MED. | R70-0691 | 27,129.60 | 1/17/06 | 1 | 63591 | ||
| 121910 | DURON DE LA GARZA KATTIA YADIR | 1043 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | R70-0692 | 33,004.80 | 1/17/06 | 1 | 63591 | ||
| Total DURON DE LA GARZA KATTIA YADIR | 106,747.20 | |||||||||
| 122627 | GONZALEZ TREVINO JUAN LUIS | 1320 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0566 | 270.00 | 1/17/06 | 1 | 63592 | ||
| 122627 | GONZALEZ TREVINO JUAN LUIS | 1322 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | R70-0566 | 270.00 | 1/17/06 | 1 | 63592 | ||
| 122627 | GONZALEZ TREVINO JUAN LUIS | 1323 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | R70-0566 | 270.00 | 1/17/06 | 1 | 63592 | ||
| 122627 | GONZALEZ TREVINO JUAN LUIS | 1324 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | R70-0566 | 270.00 | 1/17/06 | 1 | 63592 | ||
| 122627 | GONZALEZ TREVINO JUAN LUIS | 1321 | HON.PROF. ATENC.PAC.AFIL.SERV.MED. | R70-0566 | 540.00 | 1/17/06 | 1 | 63592 | ||
| Total GONZALEZ TREVINO JUAN LUIS | 1,620.00 | |||||||||
| 122765 | ABUNDIS ALBERTO | 648 | HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED. | R70-0870 | 10,350.00 | 1/17/06 | 1 | 63593 | ||
| 122765 | ABUNDIS ALBERTO | 630 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED, | R70-0488 | 20,277.00 | 1/17/06 | 1 | 63593 | ||
| 122765 | ABUNDIS ALBERTO | 633 | HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV.MED. | R70-0473 | 27,153.00 | 1/17/06 | 1 | 63593 | ||
| 122765 | ABUNDIS ALBERTO | 642 | HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED. | R70-0772 | 28,557.00 | 1/17/06 | 1 | 63593 | ||
| 122765 | ABUNDIS ALBERTO | 620 | HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED, | R70-0480 | 34,038.00 | 1/17/06 | 1 | 63593 | ||
| Total ABUNDIS ALBERTO | 120,375.00 | |||||||||
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | 786 | HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED. | R70-0839 | 31,950.00 | 1/17/06 | 1 | 63594 | ||
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | 763 | HON.PROF.SEP/05 PAC.AFIL.SERV.MED. | R70-0630 | 32,625.00 | 1/17/06 | 1 | 63594 | ||
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | 748 | HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. | R70-0670 | 36,180.00 | 1/17/06 | 1 | 63594 | ||
| 122781 | ROCAMONTES RAMOS MARCO ANTONIO | 780 | HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED. | R70-0839 | 85,500.00 | 1/17/06 | 1 | 63594 | ||
| Total ROCAMONTES RAMOS MARCO ANTONIO | 186,255.00 | |||||||||
| 125061 | MEZA FLORES JAVIER | 4046 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0818 | 82,665.00 | 1/17/06 | 1 | 63595 | ||
| 125061 | MEZA FLORES JAVIER | 4000 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0817 | 82,710.00 | 1/17/06 | 1 | 63595 | ||
| Total MEZA FLORES JAVIER | 165,375.00 | |||||||||
| 125105 | FLORES RODRIGUEZ JUAN JOSE | 28239 | HON.PROF. ELAB 99 TESTAMENTOS | L16-0266 | 41,580.00 | 1/23/06 | 1 | 63766 | ||
| 125105 | FLORES RODRIGUEZ JUAN JOSE | 28241 | HON.PROF. ELAB 54 TESTAMENTOS | L16-0267 | 45,360.00 | 1/23/06 | 1 | 63766 | ||
| Total FLORES RODRIGUEZ JUAN JOSE | 86,940.00 | |||||||||
| 125109 | ZAPATA GONZALEZ ALEJANDRO | 393 | HON.PROF.ELAB 60 ESCRITURAS | L16-0280 | 50,400.00 | 1/23/06 | 1 | 63767 | ||
| Total ZAPATA GONZALEZ ALEJANDRO | 50,400.00 | |||||||||
| 125142 | VILLARREAL DE LA FUENTE JOSE R | 8629 | HON.PROF. ELAB 86 TESTAMENTOS | L16-0275 | 36,120.00 | 1/23/06 | 1 | 63768 | ||
| Total VILLARREAL DE LA FUENTE JOSE R | 36,120.00 | |||||||||
| 125143 | MARTINEZ CARDENAS MARIA ATALA | 6060 | HON.PROF. ELAB 67 TESTAMENTOS | L16-0274 | 28,140.00 | 1/23/06 | 1 | 63769 | ||
| Total MARTINEZ CARDENAS MARIA ATALA | 28,140.00 | |||||||||
| 125148 | VILLEGAS TAMEZ NOHEMI | 996 | HON.PROF.SEP/05 PAC.AFIL.SERV.MED. | R70-0664 | 12,312.00 | 1/17/06 | 1 | 63596 | ||
| 125148 | VILLEGAS TAMEZ NOHEMI | 989 | HON.PROF.AGO/05 PAC.AFIL.SERV.MED. | R70-0603 | 16,329.60 | 1/17/06 | 1 | 63596 | ||
| 125148 | VILLEGAS TAMEZ NOHEMI | 1010 | HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV. MED | R70-0697 | 18,921.60 | 1/17/06 | 1 | 63596 | ||
| 125148 | VILLEGAS TAMEZ NOHEMI | 984 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | R70-0456 | 23,414.40 | 1/17/06 | 1 | 63596 | ||
| Total VILLEGAS TAMEZ NOHEMI | 70,977.60 | |||||||||
| 125167 | GARZA LUNA CARLOS ENRIQUE | 3599 | HON.PROF.SEP/05 PAC.AFIL.SERV.MED. | R70-0768 | 4,860.00 | 1/18/06 | 1 | 63654 | ||
| 125167 | GARZA LUNA CARLOS ENRIQUE | 3582 | HON.PROF.AGO/05 PAC.AFIL.SERV.MED. | R70-0768 | 9,585.00 | 1/18/06 | 1 | 63654 | ||
| 125167 | GARZA LUNA CARLOS ENRIQUE | 3607 | HON.PROF.OCT/05 PAC.AFIL.SERV.MED. | R70-0768 | 12,240.00 | 1/18/06 | 1 | 63654 | ||
| Total GARZA LUNA CARLOS ENRIQUE | 26,685.00 | |||||||||
| 125170 | GONZALEZ GONZALEZ SERGIO EDUAR | 7004 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0822 | 24,660.00 | 1/17/06 | 1 | 63597 | ||
| 125170 | GONZALEZ GONZALEZ SERGIO EDUAR | 6876 | HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV.MED. | R70-0550 | 34,155.00 | 1/17/06 | 1 | 63597 | ||
| 125170 | GONZALEZ GONZALEZ SERGIO EDUAR | 6917 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | R70-0548 | 43,236.00 | 1/17/06 | 1 | 63597 | ||
| Total GONZALEZ GONZALEZ SERGIO EDUAR | 102,051.00 | |||||||||
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | 1579 | HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED. | R70-0819 | 25,560.00 | 1/17/06 | 1 | 63598 | ||
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | 1552 | HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED. | R70-0820 | 31,410.00 | 1/17/06 | 1 | 63598 | ||
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | 1555 | HON.PROF.AGO/05 PAC.AFIL.SERV.MED. | R70-0545 | 32,310.00 | 1/17/06 | 1 | 63598 | ||
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | 1533 | HON.PROF.JUL/05 PAC.AFIL.SERV.MED. | R70-0635 | 43,785.00 | 1/17/06 | 1 | 63598 | ||
| 125174 | ELIZONDO SIFUENTES LUIS ANGEL | 1567 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0821 | 59,175.00 | 1/17/06 | 1 | 63598 | ||
| Total ELIZONDO SIFUENTES LUIS ANGEL | 192,240.00 | |||||||||
| 125191 | GARCIA REZA RAYMUNDO | 785 | HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED. | R70-0466 | 6,075.00 | 1/17/06 | 1 | 63599 | ||
| 125191 | GARCIA REZA RAYMUNDO | 842 | HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV.MED. | R70-0467 | 8,100.00 | 1/17/06 | 1 | 63599 | ||
| 125191 | GARCIA REZA RAYMUNDO | 810 | HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. | R70-0468 | 9,315.00 | 1/17/06 | 1 | 63599 | ||
| Total GARCIA REZA RAYMUNDO | 23,490.00 | |||||||||
| 125252 | ESPINOZA HIGUERA MARCO ANTONIO | 15 | CUSO DE MAQ.TALLER DE TEATRO FEB-ABR/05 | E28-0057 | 2,100.00 | 1/24/06 | 1 | 63853 | ||
| Total ESPINOZA HIGUERA MARCO ANTONIO | 2,100.00 | |||||||||
| 125258 | GUEMEZ ORTIZ POMPEYA ROSALIA | 2011 | HON.PROF.ABR/05 ATENC.PAC.AFIL.SERV.MED. | R70-0493 | 14,904.00 | 1/17/06 | 1 | 63600 | ||
| 125258 | GUEMEZ ORTIZ POMPEYA ROSALIA | 2042 | HON.PROF. AGO/05 ATENC.PAC.AFIL.SERV.MED | R70-0693 | 15,033.60 | 1/17/06 | 1 | 63600 | ||
| 125258 | GUEMEZ ORTIZ POMPEYA ROSALIA | 2015 | HON.PROF. MAY/05 ATENC.PAC.AFIL.SERV.MED | R70-0693 | 19,008.00 | 1/17/06 | 1 | 63600 | ||
| 125258 | GUEMEZ ORTIZ POMPEYA ROSALIA | 2020 | HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED. | R70-0694 | 20,001.60 | 1/17/06 | 1 | 63600 | ||
| 125258 | GUEMEZ ORTIZ POMPEYA ROSALIA | 2057 | HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED. | R70-0694 | 22,939.20 | 1/17/06 | 1 | 63600 | ||
| 125258 | GUEMEZ ORTIZ POMPEYA ROSALIA | 2070 | HON PROF.OCT/05 ATENC.PAC.AFIL SERV.MED. | R70-0750 | 25,272.00 | 1/17/06 | 1 | 63600 | ||
| Total GUEMEZ ORTIZ POMPEYA ROSALIA | 117,158.40 | |||||||||
| 125259 | GOMEZ FLORES MINERVA | 7838 | HON PROF. ATENC.PAC.AFIL.SERV.MED. | R70-0574 | 135.00 | 1/17/06 | 1 | 63601 | ||
| 125259 | GOMEZ FLORES MINERVA | 8301 | HON PROF. ATENC.PAC.AFIL.SERV.MED. | R70-0563 | 135.00 | 1/17/06 | 1 | 63601 | ||
| 125259 | GOMEZ FLORES MINERVA | 8371 | HON PROF. ATENC.PAC.AFIL.SERV.MED. | R70-0318 | 135.00 | 1/17/06 | 1 | 63601 | ||
| 125259 | GOMEZ FLORES MINERVA | 8405 | HON PROF. ATENC.PAC.AFIL.SERV.MED. | R70-0563 | 135.00 | 1/17/06 | 1 | 63601 | ||
| 125259 | GOMEZ FLORES MINERVA | 8170 | HON PROF. ATENC.PAC.AFIL.SERV.MED. | R70-0563 | 270.00 | 1/17/06 | 1 | 63601 | ||
| Total GOMEZ FLORES MINERVA | 810.00 | |||||||||
| 125362 | ORTEGA VAZQUEZ ANDRES JAIME | 1113 | HON.PROF.SEP-OCT/05 ATENC.PAC.AFIL.SERV. | R70-0769 | 4,320.00 | 1/17/06 | 1 | 63602 | ||
| 125362 | ORTEGA VAZQUEZ ANDRES JAIME | 976 | HON.PROF.MZO-ABR/05 ATENC.PAC.AFIL.SERV. | R70-0485 | 5,670.00 | 1/17/06 | 1 | 63602 | ||
| 125362 | ORTEGA VAZQUEZ ANDRES JAIME | 1060 | HON.PROF.JUL-AGO/05 ATENC.PAC.AFIL.SERV. | R70-0486 | 5,895.00 | 1/17/06 | 1 | 63602 | ||
| 125362 | ORTEGA VAZQUEZ ANDRES JAIME | 985 | HON.PROF.MZO-ABR/05 ATENC.PAC.AFIL.SERV. | R70-0484 | 7,605.00 | 1/17/06 | 1 | 63602 | ||
| 125362 | ORTEGA VAZQUEZ ANDRES JAIME | 1008 | HON.PROF.MAY-JUN/05 ATENC.PAC.AFIL.SERV. | R70-0769 | 8,685.00 | 1/17/06 | 1 | 63602 | ||
| 125362 | ORTEGA VAZQUEZ ANDRES JAIME | 1128 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0769 | 10,260.00 | 1/17/06 | 1 | 63602 | ||
| Total ORTEGA VAZQUEZ ANDRES JAIME | 42,435.00 | |||||||||
| 125388 | TREVINO PEREZ RODOLFO JESUS | 1820 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0706 | 28,170.00 | 1/17/06 | 1 | 63603 | ||
| Total TREVINO PEREZ RODOLFO JESUS | 28,170.00 | |||||||||
| 125389 | RUIZ PEDRAZA MARIA DOLORES | 306 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0300 | 13,320.00 | 1/17/06 | 1 | 63604 | ||
| 125389 | RUIZ PEDRAZA MARIA DOLORES | 318 | HON PROF.ATENC.PAC.AFIL SERV.MED. | R70-0847 | 29,880.00 | 1/17/06 | 1 | 63604 | ||
| Total RUIZ PEDRAZA MARIA DOLORES | 43,200.00 | |||||||||
| 125390 | MARTINEZ CERVANTES JULIO | 2374 | HON.PROF. PAC.AFIL.SERV.MED. AGO/05 | R70-0704 | 17,236.80 | 1/17/06 | 1 | 63605 | ||
| 125390 | MARTINEZ CERVANTES JULIO | 2373 | HON.PROF. JUN/05 PAC.AFIL.SERV.MED. | R70-0671 | 17,712.00 | 1/17/06 | 1 | 63605 | ||
| 125390 | MARTINEZ CERVANTES JULIO | 2394 | HON.PROF.JUL05 ATENC.PAC.AFIL.SERV.MED. | R70-0773 | 22,766.40 | 1/17/06 | 1 | 63605 | ||
| 125390 | MARTINEZ CERVANTES JULIO | 2372 | HON.PROF.MAY/05 PAC.AFIL.SERV.MED. | R70-0648 | 22,809.60 | 1/17/06 | 1 | 63605 | ||
| Total MARTINEZ CERVANTES JULIO | 80,524.80 | |||||||||
| 125395 | YEE ARELLANO ANNA GRACIELA | 454 | HON.PROF.AGO-SEP/05 PAC.AFIL.SERV.MED. | R70-0660 | 9,900.00 | 1/17/06 | 1 | 63606 | ||
| 125395 | YEE ARELLANO ANNA GRACIELA | 440 | HON.PROF.JUL-AGO/05 ATENC.PAC.AFIL.SERV. | R70-0569 | 38,835.00 | 1/17/06 | 1 | 63606 | ||
| Total YEE ARELLANO ANNA GRACIELA | 48,735.00 | |||||||||
| 125446 | GRIMALDO OLIVEROS ANGEL ALBERT | 109 | HON.PROF.16-AGO-15SEP/05 PAC.AFIL.SERV.M | R70-0621 | 16,686.00 | 1/17/06 | 1 | 63607 | ||
| Total GRIMALDO OLIVEROS ANGEL ALBERT | 16,686.00 | |||||||||
| 125450 | CORTINAS SOLLA JORGE | 1104 | HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED. | R70-0701 | 16,686.00 | 1/17/06 | 1 | 63608 | ||
| Total CORTINAS SOLLA JORGE | 16,686.00 | |||||||||
| 125452 | GIASI GONZALEZ EDUARDO | 247 | HON.PROF.SEP/05 PAC.AFIL.SERV.MED.MED. | R70-0540 | 16,686.00 | 1/17/06 | 1 | 63609 | ||
| Total GIASI GONZALEZ EDUARDO | 16,686.00 | |||||||||
| 125454 | ALBARRAN DE REGIL CARLOS ALFRE | 211 | HON.PROF.16-30/SEP/05 ATENC.PAC.AFIL.SER | R70-0553 | 8,343.00 | 1/17/06 | 1 | 63610 | ||
| Total ALBARRAN DE REGIL CARLOS ALFRE | 8,343.00 | |||||||||
| 125461 | MORALES CERDA JESUS DAVID | 10 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | R70-0843 | 16,686.00 | 1/17/06 | 1 | 63611 | ||
| 125461 | MORALES CERDA JESUS DAVID | 11 | HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV.MED. | R70-0843 | 16,686.00 | 1/17/06 | 1 | 63611 | ||
| Total MORALES CERDA JESUS DAVID | 33,372.00 | |||||||||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJA | 612 | HON.PROF.JUL-AGO/05 ATENC.PAC.AFIL.SERV. | R70-0586 | 4,680.00 | 1/17/06 | 1 | 63612 | ||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJA | 599 | HON.PROF.JUN-JUL/05 ATENC.PAC.AFIL.SERV. | R70-0539 | 4,860.00 | 1/17/06 | 1 | 63612 | ||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJA | 598 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | R70-0538 | 5,400.00 | 1/17/06 | 1 | 63612 | ||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJA | 695 | HON PROF.ATENC.PAC.AFIL SERV.MED. | R70-0840 | 7,740.00 | 1/17/06 | 1 | 63612 | ||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJA | 633 | HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED. | R70-0587 | 8,100.00 | 1/17/06 | 1 | 63612 | ||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJA | 670 | HON PROF.NOV/05 ATENC.PAC.AFIL SERV.MED. | R70-0758 | 8,100.00 | 1/17/06 | 1 | 63612 | ||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJA | 632 | HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED. | R70-0587 | 13,050.00 | 1/17/06 | 1 | 63612 | ||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJA | 671 | HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED. | R70-0758 | 15,840.00 | 1/17/06 | 1 | 63612 | ||
| Total MARTINEZ FERNANDEZ DAVID ALEJA | 67,770.00 | |||||||||
| 125471 | PINEYRO GARZA EVERARDO | 11 | HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED. | R70-0532 | 16,686.00 | 1/17/06 | 1 | 63613 | ||
| Total PINEYRO GARZA EVERARDO | 16,686.00 | |||||||||
| 125486 | TREVINO MANRIQUE JOSE LUIS | 4789 | HON.PROF. ELAB 31 ESCRITURAS | L16-0273 | 26,040.00 | 1/23/06 | 1 | 63770 | ||
| Total TREVINO MANRIQUE JOSE LUIS | 26,040.00 | |||||||||
| 125495 | RAMOS CONTRERAS PEDRO | 4287 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED. | R70-0560 | 17,280.00 | 1/17/06 | 1 | 63614 | ||
| 125495 | RAMOS CONTRERAS PEDRO | 4252 | HON.PROF.MAY/05 PAC.AFIL.SERV.MED.MED. | R70-0583 | 25,650.00 | 1/17/06 | 1 | 63614 | ||
| 125495 | RAMOS CONTRERAS PEDRO | 4401 | HON PROF.SEP/05 ATENC.PAC.AFIL SERV.MED. | R70-0798 | 29,430.00 | 1/17/06 | 1 | 63614 | ||
| 125495 | RAMOS CONTRERAS PEDRO | 4275 | HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV. MED | R70-0746 | 31,680.00 | 1/17/06 | 1 | 63614 | ||
| 125495 | RAMOS CONTRERAS PEDRO | 4274 | HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV. MED | R70-0747 | 37,800.00 | 1/17/06 | 1 | 63614 | ||
| 125495 | RAMOS CONTRERAS PEDRO | 4251 | HON.PROF.MAY/05 PAC.AFIL.SERV.MED.MED. | R70-0583 | 48,600.00 | 1/17/06 | 1 | 63614 | ||
| 125495 | RAMOS CONTRERAS PEDRO | 4399 | HON PROF.SEP/05 ATENC.PAC.AFIL SERV.MED. | R70-0797 | 62,100.00 | 1/17/06 | 1 | 63614 | ||
| 125495 | RAMOS CONTRERAS PEDRO | 4330 | HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV. MED | R70-0745 | 102,600.00 | 1/17/06 | 1 | 63614 | ||
| Total RAMOS CONTRERAS PEDRO | 355,140.00 | |||||||||
| 125496 | PINEYRO GARZA ALFREDO | 950 | HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV. MED | R70-0684 | 6,120.00 | 1/17/06 | 1 | 63615 | ||
| Total PINEYRO GARZA ALFREDO | 6,120.00 | |||||||||
| 125504 | GARCIA GONZALEZ FRANCISCO GABR | 25 | HON.PROF.AGO/05 ASESORIA JURIDICA | R70-0672 | 18,900.00 | 1/17/06 | 1 | 63616 | ||
| 125504 | GARCIA GONZALEZ FRANCISCO GABR | 26 | HON.PROF.SEP/05 ASESORIA JURIDICA | R70-0673 | 18,900.00 | 1/17/06 | 1 | 63616 | ||
| 125504 | GARCIA GONZALEZ FRANCISCO GABR | 27 | HON.PROF.OCT/05 ASESORIA JURIDICA | R70-0674 | 18,900.00 | 1/17/06 | 1 | 63616 | ||
| Total GARCIA GONZALEZ FRANCISCO GABR | 56,700.00 | |||||||||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13686 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 450.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13685 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 1,350.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13815 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0614 | 5,175.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14103 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0703 | 5,400.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13576 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 5,625.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13923 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0615 | 5,625.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14044 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0615 | 5,625.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14201 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 5,850.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13729 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0617 | 6,075.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13477 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 6,300.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13538 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 6,525.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14087 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0615 | 6,750.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13865 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0614 | 7,200.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13721 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 7,425.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14066 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0615 | 7,425.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13795 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0614 | 7,650.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13890 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0617 | 7,650.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13508 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 7,875.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13619 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 7,875.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13684 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 8,325.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13948 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0614 | 8,325.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13650 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 8,550.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13743 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0614 | 9,000.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13610 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0301 | 9,225.00 | 1/16/06 | 1 | 63492 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13813 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0614 | 9,450.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14018 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0615 | 10,125.00 | 1/17/06 | 1 | 63617 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13988 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | R70-0615 | 12,825.00 | 1/17/06 | 1 | 63617 | ||
| Total CERDA DAVILA LUIS HUMBERTO | 189,675.00 | |||||||||
| 125575 | GUZMAN VALDES IGNACIO JAVIER | 9085 | HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV. MED | R70-0434 | 9,360.00 | 1/17/06 | 1 | 63618 | ||
| Total GUZMAN VALDES IGNACIO JAVIER | 9,360.00 | |||||||||
| 125579 | MOYSEN LECHUGA FRANCISCO XAVIE | 141 | REDACC.TEXTO PRES. NUESTRA FOTOGRAFIA 24 | E36-0166 | 5,250.00 | 1/24/06 | 1 | 63864 | ||
| Total MOYSEN LECHUGA FRANCISCO XAVIE | 5,250.00 | |||||||||
| 125580 | LICEA SERRATO JUAN DE DIOS | 412 | HON.PROF. JUN/05 PROG.CAS | R70-0425 | 17,100.00 | 1/17/06 | 1 | 63619 | ||
| 125580 | LICEA SERRATO JUAN DE DIOS | 413 | HON.PROF. JUL/05 PROG.CAS | R70-0425 | 17,100.00 | 1/17/06 | 1 | 63619 | ||
| 125580 | LICEA SERRATO JUAN DE DIOS | 414 | HON.PROF. AGO/05 PROG.CAS | R70-0425 | 17,100.00 | 1/17/06 | 1 | 63619 | ||
| 125580 | LICEA SERRATO JUAN DE DIOS | 418 | ESTUDIOS REAL.PAC.AFIL.SERV.MED. SEP/05 | R70-0699 | 17,100.00 | 1/17/06 | 1 | 63619 | ||
| 125580 | LICEA SERRATO JUAN DE DIOS | 421 | ESTUDIOS REAL.PAC.AFIL.SERV.MED. OCT/05 | R70-0682 | 17,100.00 | 1/17/06 | 1 | 63619 | ||
| 125580 | LICEA SERRATO JUAN DE DIOS | 425 | SERV.EPIDEMIOLOGIA PROG.CAS NOV/05 | R70-0748 | 17,100.00 | 1/17/06 | 1 | 63619 | ||
| Total LICEA SERRATO JUAN DE DIOS | 102,600.00 | |||||||||
| 125598 | MALDONADO ESPEJO ROBERTO | 151 | ASES.DIFERENTES ESPACIOS CULTURALES | E28-0045 | 15,000.00 | 1/23/06 | 1 | 63774 | ||
| Total MALDONADO ESPEJO ROBERTO | 15,000.00 | |||||||||
| 203030 | CANTU GARCIA AURORA | 308 | HONOR.ENE-06 | C55-0816 | 12,936.00 | 1/31/06 | 1 | 64140 | ||
| Total CANTU GARCIA AURORA | 12,936.00 | |||||||||
| 206844 | BOLSA MEXICANA DE VALORES,S.A. | 98028 | CUOTA ANUAL EJE/06 | C88-1334 | 66,250.55 | 1/19/06 | 1 | 63670 | ||
| Total BOLSA MEXICANA DE VALORES,S.A. | 66,250.55 | |||||||||
| 206939 | BANCO NACIONAL DE MEXICO, S.A. | 881296 | HONR.FIDUC.ENE-2006 | C88-1296 | 45,425.00 | 1/10/06 | 1 | 63380 | ||
| Total BANCO NACIONAL DE MEXICO, S.A. | 45,425.00 | |||||||||
| 214702 | DEUTSCHE BANK MEXICO, S.A | 426 | HON.FIDUCIARIOS 2DO.SEMESTRE 2005 | C88-1300 | 69,000.00 | 1/19/06 | 1 | 63664 | ||
| Total DEUTSCHE BANK MEXICO, S.A | 69,000.00 | |||||||||
| 214823 | RUIZ RIVERA JULIO CESAR | 3859 | HON.PROF.ATENC.MEDICA DE URGENCIA | R70-0482 | 1,800.00 | 1/25/06 | 1 | 63916 | ||
| Total RUIZ RIVERA JULIO CESAR | 1,800.00 | |||||||||
| TOTAL GENERAL | $3,202,750.95 | |||||||||
| Total general | 3,202,750.95 | |||||||||