TESORERIA MUNICIPAL DE MONTERREY
DIRECCION DE EGRESOS
PAGOS DE BIENES Y SERVICIOS DE FEB-2006
NUM-PROV	NOMBRE	FACT	DESCRIPCION	ORDEN	PAGO	FECH-PAG	BCO	CHEQUE
112551	MARTINEZ GUTIERREZ OSCAR ARMAN	3121	HON.PROF.NOV/05 PAC.AFIL.SERV.MED.	R70-0844	9,090.00	2/9/2006	1	64434
	Total MARTINEZ GUTIERREZ OSCAR ARMAN				9,090.00
120470	RENDON PEREZ LUIS ADRIAN	2269	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	N70-0009	11,970.00	2/9/2006	1	64436
120470	RENDON PEREZ LUIS ADRIAN	2271	HON.PROF.DIC/05 ATENC.PAC.AFIL.SERV.MED.	N70-0008	17,010.00	2/9/2006	1	64436
	Total RENDON PEREZ LUIS ADRIAN				28,980.00
121042	GARCIA CASTILLO ARMANDO	1338	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0753	14,400.00	2/9/2006	1	64437
	Total GARCIA CASTILLO ARMANDO				14,400.00
121694	GONZALEZ LLANO OSCAR DR.	3679	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0863	9,234.00	2/9/2006	1	64438
	Total GONZALEZ LLANO OSCAR DR.				9,234.00
121823	AMAYA SANDOVAL JUAN DE DIOS	365	PRES.ART.PONKY 5/DIC/05	J14-3102	682.50	2/9/2006	1	64424
121823	AMAYA SANDOVAL JUAN DE DIOS	366	PRES.ART.PONKY 6/DIC/05	J14-3103	682.50	2/9/2006	1	64424
121823	AMAYA SANDOVAL JUAN DE DIOS	367	PRES.ART.PONKY 12/DIC/05	J14-3104	682.50	2/9/2006	1	64424
121823	AMAYA SANDOVAL JUAN DE DIOS	373	PRES.ART.PONKY 7/ENE/06	J14-3134	682.50	2/9/2006	1	64424
	Total AMAYA SANDOVAL JUAN DE DIOS				2,730.00
121909	RIVERA GONZALEZ EPIGMENIO GONZ	567	HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED.	N70-0013	28,641.60	2/9/2006	1	64439
121909	RIVERA GONZALEZ EPIGMENIO GONZ	585	HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED.	N70-0014	27,216.00	2/9/2006	1	64439
	Total RIVERA GONZALEZ EPIGMENIO GONZ				55,857.60
122765	ABUNDIS ALBERTO	629	HON.PROF.JUN/05 PAC.AFIL.SERV.MED.	R70-0481	14,670.00	2/9/2006	1	64440
	Total ABUNDIS ALBERTO				14,670.00
122781	ROCAMONTES RAMOS MARCO ANTONIO	803	HON.PROF.DIC/05 ATENC.PAC.AFIL.SERV.MED.	N70-0018	4,905.00	2/9/2006	1	64441
	Total ROCAMONTES RAMOS MARCO ANTONIO				4,905.00
122815	ELIZONDO RIOS ABELARDO	577	HON.PROF.1-15/SEP/05 ATENC PAC.AFIL.SERV	R70-0533	8,343.00	2/9/2006	1	64442
	Total ELIZONDO RIOS ABELARDO				8,343.00
125170	GONZALEZ GONZALEZ SERGIO EDUAR	6527	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0167	3,690.00	2/9/2006	1	64443
125170	GONZALEZ GONZALEZ SERGIO EDUAR	6927	HON.PROF.SEP/05 ATENC PAC.AFIL.SERV.MED.	R70-0712	29,160.00	2/9/2006	1	64443
	Total GONZALEZ GONZALEZ SERGIO EDUAR				32,850.00
125174	ELIZONDO SIFUENTES LUIS ANGEL	1593	HON.PROF.DIC/05 ATENC.PAC.AFIL.SERV.MED.	N70-0007	59,400.00	2/9/2006	1	64444
	Total ELIZONDO SIFUENTES LUIS ANGEL				59,400.00
125190	TOVAR GARZA ROCIO ADRIANA	1185	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0770	20,916.00	2/9/2006	1	64445
125190	TOVAR GARZA ROCIO ADRIANA	1288	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0770	27,837.00	2/9/2006	1	64445
	Total TOVAR GARZA ROCIO ADRIANA				48,753.00
125191	GARCIA REZA RAYMUNDO	822	HON.PROF.JUL/05 ATENC.PAC.AFIL.SERV.MED.	R70-0764	6,480.00	2/9/2006	1	64446
125191	GARCIA REZA RAYMUNDO	858	HON.PROF.SEP/05 ATENC.PAC.AFIL.SERV.MED.	R70-0764	9,315.00	2/9/2006	1	64446
125191	GARCIA REZA RAYMUNDO	877	HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED.	R70-0838	12,555.00	2/9/2006	1	64446
	Total GARCIA REZA RAYMUNDO				28,350.00
125259	GOMEZ FLORES MINERVA	8543	HON.PROF.PAC.AFIL.SERV.MED.	R70-0873	135.00	2/9/2006	1	64447
	Total GOMEZ FLORES MINERVA				135.00
125362	ORTEGA VAZQUEZ ANDRES JAIME	991	HON.PROF.MAY/05 ATENC.PAC.AFIL.SERV.MED.	R70-0326	2,835.00	2/9/2006	1	64448
125362	ORTEGA VAZQUEZ ANDRES JAIME	1143	HON.PROF.AGO-OCT-NOV/05 ATENC.PAC.AFIL.S	R70-0295	6,660.00	2/9/2006	1	64448
125362	ORTEGA VAZQUEZ ANDRES JAIME	1166	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	N70-0017	9,090.00	2/9/2006	1	64448
	Total ORTEGA VAZQUEZ ANDRES JAIME				18,585.00
125376	MARTINEZ ELIZONDO JESUS SANTOS	1552	HON.PROF.JUN/05 ATENC.PAC.AFIL.SERV.MED.	R70-0842	11,925.00	2/9/2006	1	64449
	Total MARTINEZ ELIZONDO JESUS SANTOS				11,925.00
125443	LUNA MENDEZ ROGELIO	201	HON.PROF.16/ABR-15/MAY/05 ATENC.PAC.AFIL	R70-0114	11,967.30	2/9/2006	1	64450
	Total LUNA MENDEZ ROGELIO				11,967.30
125444	DE LA GARZA CADENA CARLOS GERA	612	HON.PROF.16/SEP-15/OCT/05 ATENC.PAC.AFIL	R70-0557	16,686.00	2/9/2006	1	64451
125444	DE LA GARZA CADENA CARLOS GERA	613	HON.PROF.16/OCT-15/NOV/05	R70-0700	16,686.00	2/9/2006	1	64451
	Total DE LA GARZA CADENA CARLOS GERA				33,372.00
125445	ESPINOSA LOERA JOSE JORGE	444	HON.PROF.16/SEP-15/OCT/05 ATENC.PAC.AFIL	R70-0705	16,686.00	2/9/2006	1	64452
125445	ESPINOSA LOERA JOSE JORGE	456	HON.PROF.16/OCT-15/NOV/05 PAC.AFIL.SERV.	R70-0754	16,686.00	2/9/2006	1	64452
	Total ESPINOSA LOERA JOSE JORGE				33,372.00
125446	GRIMALDO OLIVEROS ANGEL ALBERT	110	HON.PROF.16/SEP-15/OCT/05 ATENC.PAC.AFIL	R70-0756	16,686.00	2/9/2006	1	64453
	Total GRIMALDO OLIVEROS ANGEL ALBERT				16,686.00
125449	MELGAREJO HUESCA FERNANDO	12	HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED.	R70-0837	16,686.00	2/9/2006	1	64454
125449	MELGAREJO HUESCA FERNANDO	13	HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED.	R70-0837	16,686.00	2/9/2006	1	64454
125449	MELGAREJO HUESCA FERNANDO	15	HON.PROF.DIC/05 ATENC.PAC.AFIL.SERV.MED.	N70-0011	16,686.00	2/21/2006	1	64743
	Total MELGAREJO HUESCA FERNANDO				50,058.00
125450	CORTINAS SOLLA JORGE	1107	HON.PROF.NOV/05 PAC.AFIL.SERV.MED.	R70-0814	16,686.00	2/9/2006	1	64455
125450	CORTINAS SOLLA JORGE	1108	HON.PROF. ATENC.PAC.AFIL.SERV.MED.	N70-0006	16,686.00	2/9/2006	1	64455
	Total CORTINAS SOLLA JORGE				33,372.00
125470	MARTINEZ FERNANDEZ DAVID ALEJA	696	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0871	4,950.00	2/9/2006	1	64456
125470	MARTINEZ FERNANDEZ DAVID ALEJA	718	HON.PROF.DIC/05-ENE/06 ATENC.PAC.AFIL.SE	N70-0016	7,560.00	2/9/2006	1	64456
	Total MARTINEZ FERNANDEZ DAVID ALEJA				12,510.00
125471	PINEYRO GARZA EVERARDO	12	HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED.	R70-0812	16,686.00	2/9/2006	1	64457
125471	PINEYRO GARZA EVERARDO	13	HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED.	R70-0813	16,686.00	2/9/2006	1	64457
	Total PINEYRO GARZA EVERARDO				33,372.00
125495	RAMOS CONTRERAS PEDRO	4319	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0796	34,830.00	2/9/2006	1	64458
125495	RAMOS CONTRERAS PEDRO	4462	HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED.	R70-0855	40,500.00	2/9/2006	1	64458
125495	RAMOS CONTRERAS PEDRO	4463	HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED.	R70-0855	39,600.00	2/9/2006	1	64458
125495	RAMOS CONTRERAS PEDRO	4464	HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED.	R70-0854	27,000.00	2/9/2006	1	64458
125495	RAMOS CONTRERAS PEDRO	4466	HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED.	R70-0854	40,770.00	2/9/2006	1	64458
	Total RAMOS CONTRERAS PEDRO				182,700.00
125496	PINEYRO GARZA ALFREDO	968	HON.PROF.AGO/05 ATENC.PAC.AFIL.SERV.MED.	R70-0685	9,450.00	2/9/2006	1	64459
	Total PINEYRO GARZA ALFREDO				9,450.00
125503	SORIA LOPEZ JUAN ANTONIO	909	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0775	92,880.00	2/9/2006	1	64460
	Total SORIA LOPEZ JUAN ANTONIO				92,880.00
125522	CERDA DAVILA LUIS HUMBERTO	13536	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0616	2,171.70	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	13537	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0616	2,007.90	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	13568	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0616	4,230.00	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14020	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0616	450.00	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14121	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0616	4,561.20	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14122	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0616	5,074.20	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14123	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0616	7,526.70	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14152	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0759	6,157.80	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14153	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0759	5,175.00	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14180	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0759	4,950.00	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14190	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0616	7,298.10	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14191	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0616	7,526.70	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14194	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0616	2,736.90	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14203	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0616	3,245.40	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14220	HON.PROF.NOV/05 PAC.AFIL.SERV.MED.	R70-0858	3,825.00	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14221	HON.PROF.NOV/05 PAC.AFIL.SERV.MED.	R70-0858	3,600.00	2/9/2006	1	64461
125522	CERDA DAVILA LUIS HUMBERTO	14249	HON.PROF.NOV/05 PAC.AFIL.SERV.MED.	R70-0858	5,175.00	2/9/2006	1	64461
	Total CERDA DAVILA LUIS HUMBERTO				75,711.60
125590	ROSITAS NORIEGA FELIX HECTOR	292	HON.PROF.ATENC.PAC.AFIL.SERV.MED.	R70-0541	3,780.00	2/9/2006	1	64462
	Total ROSITAS NORIEGA FELIX HECTOR				3,780.00
125604	ELIZONDO ELIZONDO RICARDO	404	HON.PROF.REDACC.EXP.24/NOV/05 NUESTRA FO	E36-0165	5,250.00	2/21/2006	1	64744
	Total ELIZONDO ELIZONDO RICARDO				5,250.00
125621	PENA MURGUIA LUIS GONZAGA	1846	HON.PROF.OCT/05 PAC.AFIL.SERV.MED.	R70-0787	10,530.00	2/14/2006	1	64586
125621	PENA MURGUIA LUIS GONZAGA	1847	HON.PROF.NOV/05 PAC.AFIL.SERV.MED.	R70-0787	85,716.00	2/14/2006	1	64586
125621	PENA MURGUIA LUIS GONZAGA	1849	HON.PROF.OCT/05 ATENC.PAC.AFIL.SERV.MED.	R70-0787	17,640.00	2/14/2006	1	64586
125621	PENA MURGUIA LUIS GONZAGA	1877	HON.PROF. OCT/05 ATENC.PAC.AFIL.SERV.MED	R70-0789	63,405.00	2/28/2006	1	64991
	Total PENA MURGUIA LUIS GONZAGA				177,291.00
203413	LOPEZ HERNANDEZ MARIA DOLORES	69	HONOR.CORD.JU.AUXILI NOV-05	C55-0801	5,781.76	2/21/2006	1	64731
	Total LOPEZ HERNANDEZ MARIA DOLORES				5,781.76
203445	PALACIOS PATINO EDUARDO	787	DIS.LIBRO DE ACT.2005 MUSEO METRO	E36-0163	18,900.00	2/9/2006	1	64316
203445	PALACIOS PATINO EDUARDO	794	DISENO AGENDA 2006 MUSEO METRO	E36-0167	28,297.50	2/9/2006	1	64316
203445	PALACIOS PATINO EDUARDO	799	DIS.E ILUST. TARJETA P/DOS MUSEO METRO	E36-0178	1,470.00	2/9/2006	1	64316
	Total PALACIOS PATINO EDUARDO				48,667.50
206597	HEDEKE RAUL ANTONIO	166	HON.PROF. ENE/06 ASES.PROY.VIALES	C82-0279	34,650.00	2/13/2006	1	64536
	Total HEDEKE RAUL ANTONIO				34,650.00
206939	BANCO NACIONAL DE MEXICO, S.A.	881450	HON.FIDUCIARIOS FEB/06	C88-1450	45,425.00	2/3/2006	1	64277
	Total BANCO NACIONAL DE MEXICO, S.A.				45,425.00
	TOTAL GENERAL				$1,254,503.76