TESORERIA MUNICIPAL DE MONTERREY |
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DIRECCION
DE EGRESOS |
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PAGOS
DE BIENES Y SERVICIOS NOVIEMBRE-2006 |
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NUM |
NOMBRE |
FACT |
DESCRIPCION |
ORDEN |
PAGO |
FECH-PAG |
BCO |
CH |
112551 |
MARTINEZ GUTIERREZ OSCAR ARMAN |
3400 |
HON.PROF.JUN-JUL/06 ATENC.PAC.AFIL.SERV. |
N70-0712 |
6,750.00 |
11/24/2006 |
1 |
72306 |
112551 |
MARTINEZ GUTIERREZ OSCAR ARMAN |
3424 |
HON.PROF.JUL/06 PAC.AFIL.SERV.MED. |
N70-0793 |
25,110.00 |
11/24/2006 |
1 |
72306 |
|
Total MARTINEZ GUTIERREZ
OSCAR ARMAN |
|
31,860.00 |
|
|
113141 |
SALINAS RUIZ GENARO |
7247638 |
COMP.CH-71781 REL.ACTA TESTIM. |
7247638 |
1,095.24 |
11/17/2006 |
500 |
1 |
|
Total SALINAS RUIZ GENARO |
|
1,095.24 |
|
|
120463 |
GARZA SALINAS SERGIO |
9669 |
HON.PROF.JUL/06 PAC.AFIL.SERV.MED. |
N70-0699 |
46,260.00 |
11/24/2006 |
1 |
72349 |
|
Total GARZA SALINAS SERGIO |
|
46,260.00 |
|
|
120470 |
RENDON PEREZ LUIS ADRIAN |
2324 |
HON.PROF. PAC.AFIL.SERV.MED. |
N70-0537 |
17,010.00 |
11/24/2006 |
1 |
72307 |
120470 |
RENDON PEREZ LUIS ADRIAN |
2325 |
HON.PROF. PAC.AFIL.SERV.MED. |
N70-0537 |
15,120.00 |
11/24/2006 |
1 |
72307 |
120470 |
RENDON PEREZ LUIS ADRIAN |
2332 |
HON.PROF.JUL/06 ATENC.PAC.AFIL.SERV.MED. |
N70-0792 |
17,280.00 |
11/24/2006 |
1 |
72307 |
|
Total RENDON PEREZ LUIS ADRIAN |
|
49,410.00 |
|
|
120685 |
RAMIREZ CAMPOS JORGE |
805 |
HON.PROF.ENE-FEB-MZO/06 PAC.AFIL.SERV.ME |
N70-0315 |
14,670.00 |
11/24/2006 |
1 |
72308 |
120685 |
RAMIREZ CAMPOS JORGE |
807 |
HON.PROF.ABR-MAY/06 PAC.AFIL.SERV.MED. |
N70-0463 |
7,803.00 |
11/24/2006 |
1 |
72308 |
|
Total RAMIREZ CAMPOS JORGE |
|
22,473.00 |
|
|
120992 |
AGUILAR APODACA MARTIN |
616 |
HON.PROF.PAC.AFIL.SERV.MED. |
N70-0930 |
2,610.00 |
11/24/2006 |
1 |
72309 |
|
Total AGUILAR APODACA MARTIN |
|
2,610.00 |
|
|
121421 |
GUTIERREZ LOPEZ ALEJANDRO |
1562 |
HON.PROF.MZO/06 ATENC.PAC.AFIL.SERV.MED. |
N70-0243 |
29,700.00 |
11/24/2006 |
1 |
72310 |
121421 |
GUTIERREZ LOPEZ ALEJANDRO |
1563 |
HON.PROF.ENE-FEB/06 ATENC.PAC.AFIL.SERV. |
N70-0243 |
675.00 |
11/24/2006 |
1 |
72310 |
|
Total GUTIERREZ LOPEZ ALEJANDRO |
|
30,375.00 |
|
|
122765 |
ABUNDIS ALBERTO |
684 |
HON.PROF.JUN/06 ATENC.PAC.AFIL.SERV.MED. |
N70-0605 |
24,354.00 |
11/24/2006 |
1 |
72311 |
122765 |
ABUNDIS ALBERTO |
687 |
HON.PROF.MAY/06 ATENC.PAC.AFIL.SERV.MED. |
N70-0549 |
43,749.00 |
11/24/2006 |
1 |
72311 |
|
Total ABUNDIS ALBERTO |
|
68,103.00 |
|
|
122781 |
ROCAMONTES RAMOS MARCO ANTONIO |
901 |
HON.PROF.JUN/06 ATENC.AFIL.SERV.MED. |
N70-0710 |
14,850.00 |
11/24/2006 |
1 |
72312 |
122781 |
ROCAMONTES RAMOS MARCO ANTONIO |
911 |
HON.PROF.JUL/06 PAC.AFIL.SERV.MED. |
N70-0758 |
19,440.00 |
11/24/2006 |
1 |
72312 |
122781 |
ROCAMONTES RAMOS MARCO ANTONIO |
912 |
HON.PROF.JUL/06 PAC.AFIL.SERV.MED. |
N70-0758 |
1,125.00 |
11/24/2006 |
1 |
72312 |
|
Total ROCAMONTES RAMOS
MARCO ANTONIO |
|
35,415.00 |
|
|
122786 |
CARRANZA GARCIA MARIO |
5656 |
HONO.PROF.JUL-06 |
N70-0828 |
3,780.00 |
11/24/2006 |
1 |
72313 |
|
Total CARRANZA GARCIA MARIO |
|
3,780.00 |
|
|
125061 |
MEZA FLORES JAVIER |
4301 |
HON.PROF.MAY-JUN/06 ATENC.PAC.AFIL.SERV. |
N70-0665 |
26,325.00 |
11/24/2006 |
1 |
72314 |
125061 |
MEZA FLORES JAVIER |
4327 |
HON.PROF.MAY-JUN-JUL/06 ATENC.AFIL.SERV. |
N70-0756 |
28,890.00 |
11/24/2006 |
1 |
72314 |
|
Total MEZA FLORES JAVIER |
|
55,215.00 |
|
|
125145 |
MONTEMAYOR MONTOYA JORGE LUIS |
6401 |
HONO.PROF.MZO,ABR.MAY-06 |
N70-0461 |
12,060.00 |
11/24/2006 |
1 |
72315 |
125145 |
MONTEMAYOR MONTOYA JORGE LUIS |
6522 |
HON.PROF.JUN-JUL/06 ATENC.AFIL.SERV.MED. |
N70-0757 |
11,385.00 |
11/24/2006 |
1 |
72315 |
|
Total MONTEMAYOR MONTOYA
JORGE LUIS |
|
23,445.00 |
|
|
125148 |
VILLEGAS TAMEZ NOHEMI |
1043 |
HON.PROF.ABR/06 PAC.AFIL.SERV.MED. |
N70-0383 |
8,769.60 |
11/24/2006 |
1 |
72316 |
125148 |
VILLEGAS TAMEZ NOHEMI |
1051 |
HON.PROF.MAY/06 PAC.AFIL.SERV.MED. |
N70-0509 |
16,675.20 |
11/24/2006 |
1 |
72316 |
|
Total VILLEGAS TAMEZ NOHEMI |
|
25,444.80 |
|
|
125170 |
GONZALEZ GONZALEZ SERGIO EDUAR |
7233 |
HON.PROF.ENE/06 PAC.AFIL.SERV.MED. |
N70-0047 |
23,040.00 |
11/24/2006 |
1 |
72317 |
125170 |
GONZALEZ GONZALEZ SERGIO EDUAR |
7292 |
HON.PROF.FEB/06 PAC.AFIL.SERV.MED. |
N70-0146 |
20,700.00 |
11/24/2006 |
1 |
72317 |
125170 |
GONZALEZ GONZALEZ SERGIO EDUAR |
7349 |
HON.PROF. MZO/06 PAC.AFIL.SERV.MED. |
N70-0292 |
17,865.00 |
11/24/2006 |
1 |
72317 |
125170 |
GONZALEZ GONZALEZ SERGIO EDUAR |
7441 |
HON.PROF.MAYO/06 PAC.AFIL.SERV.MED. |
N70-0420 |
18,000.00 |
11/24/2006 |
1 |
72317 |
|
Total GONZALEZ GONZALEZ
SERGIO EDUAR |
|
79,605.00 |
|
|
125174 |
ELIZONDO SIFUENTES LUIS ANGEL |
1668 |
HON.PROF.JUL/06 ATENC.AFIL.SERV.MED. |
N70-0711 |
52,335.00 |
11/24/2006 |
1 |
72318 |
|
Total ELIZONDO SIFUENTES LUIS ANGEL |
|
52,335.00 |
|
|
125214 |
CHAVEZ TREVINO JOSE LUIS |
369 |
HON.PROF.ENE-ABR/06 ATENC.AFIL.SERV.MED. |
N70-0954 |
80,415.00 |
11/24/2006 |
1 |
72319 |
|
Total CHAVEZ TREVINO JOSE LUIS |
|
80,415.00 |
|
|
125258 |
GUEMEZ ORTIZ POMPEYA ROSALIA |
2115 |
HON.PROF.MAY/06 ATENC.PAC.AFIL.SERV.MED. |
N70-0512 |
24,451.20 |
11/24/2006 |
1 |
72320 |
125258 |
GUEMEZ ORTIZ POMPEYA ROSALIA |
2123 |
HON.PROF.JUN/06 ATENC.PAC.AFIL.SERV.MED. |
N70-0663 |
15,120.00 |
11/24/2006 |
1 |
72320 |
|
Total GUEMEZ ORTIZ POMPEYA ROSALIA |
|
39,571.20 |
|
|
125259 |
GOMEZ FLORES MINERVA |
9591 |
HON.PROF.ATENC.AFIL.SERV.MED. |
N70-0848 |
270.00 |
11/24/2006 |
1 |
72321 |
125259 |
GOMEZ FLORES MINERVA |
9642 |
HON.PROF.ATENC.AFIL.SERV.MED. |
N70-0848 |
135.00 |
11/24/2006 |
1 |
72321 |
|
Total GOMEZ FLORES MINERVA |
|
405.00 |
|
|
125388 |
TREVINO PEREZ RODOLFO JESUS |
1601 |
HON.PROF.AGO.SEP-06 |
N70-0965 |
13,275.00 |
11/24/2006 |
1 |
72322 |
125388 |
TREVINO PEREZ RODOLFO JESUS |
1978 |
HONO.PROF.2005,2006 |
N70-0545 |
32,850.00 |
11/24/2006 |
1 |
72322 |
125388 |
TREVINO PEREZ RODOLFO JESUS |
1979 |
HON.PROF.SEP-04.MAY-06 1 |
N70-0747 |
162,360.00 |
11/24/2006 |
1 |
72322 |
125388 |
TREVINO PEREZ RODOLFO JESUS |
1980 |
HONO.PROF.2005,2006 |
N70-0945 |
50,895.00 |
11/24/2006 |
1 |
72322 |
|
Total TREVINO PEREZ RODOLFO JESUS |
|
259,380.00 |
|
|
125390 |
MARTINEZ CERVANTES JULIO |
2501 |
HONO.PROF.OCT-05 |
N70-0808 |
25,660.80 |
11/24/2006 |
1 |
72323 |
125390 |
MARTINEZ CERVANTES JULIO |
2502 |
HONO.PROF.NOV-05 |
N70-0807 |
22,550.40 |
11/24/2006 |
1 |
72323 |
125390 |
MARTINEZ CERVANTES JULIO |
2504 |
HONO.PROF.ENE-06 |
N70-0805 |
17,841.60 |
11/24/2006 |
1 |
72323 |
125390 |
MARTINEZ CERVANTES JULIO |
2505 |
HONO.PROF.FEB-06 |
N70-0804 |
9,331.20 |
11/24/2006 |
1 |
72323 |
125390 |
MARTINEZ CERVANTES JULIO |
2506 |
HONO.PROF.MZO-06 |
N70-0803 |
11,577.60 |
11/24/2006 |
1 |
72323 |
125390 |
MARTINEZ CERVANTES JULIO |
2513 |
HONO.PROF.DIC-05 |
N70-0806 |
12,052.80 |
11/24/2006 |
1 |
72323 |
125390 |
MARTINEZ CERVANTES JULIO |
2525 |
HONO.PROF.ABR-06 |
N70-0802 |
20,174.40 |
11/24/2006 |
1 |
72323 |
|
Total MARTINEZ CERVANTES JULIO |
|
119,188.80 |
|
|
125395 |
YEE ARELLANO ANNA GRACIELA |
602 |
HON.PROF.JUL-AGO/06 ATENC.AFIL.SERV.MED. |
N70-0872 |
6,300.00 |
11/24/2006 |
1 |
72324 |
125395 |
YEE ARELLANO ANNA GRACIELA |
603 |
HON.PROF.JUL-AGO/06 ATENC.AFIL.SERV.MED. |
N70-0872 |
10,350.00 |
11/24/2006 |
1 |
72324 |
|
Total YEE ARELLANO ANNA GRACIELA |
|
16,650.00 |
|
|
125444 |
DE LA GARZA CADENA CARLOS GERA |
618 |
HON.PROF.16/MZO-15/ABR/06 ATENC.AFIL.SER |
N70-0289 |
16,686.00 |
11/24/2006 |
1 |
72325 |
125444 |
DE LA GARZA CADENA CARLOS GERA |
619 |
HON.PROF. 16/ABR-15/MAY/06 ATENC.PAC.AFI |
N70-0353 |
16,686.00 |
11/24/2006 |
1 |
72325 |
125444 |
DE LA GARZA CADENA CARLOS GERA |
620 |
HON.PROF. 16/MAY-15/JUN/06 ATENC.PAC.AFI |
N70-0454 |
16,686.00 |
11/24/2006 |
1 |
72325 |
|
Total DE LA GARZA CADENA
CARLOS GERA |
|
50,058.00 |
|
|
125445 |
ESPINOSA LOERA JOSE JORGE |
597 |
HON.PROF.PAC.AFIL.SERV.MED. |
N70-0706 |
16,686.00 |
11/24/2006 |
1 |
72326 |
125445 |
ESPINOSA LOERA JOSE JORGE |
615 |
HON.PROF.16/JUL-15/AGO/06 ATENC.PAC.AFIL |
N70-0769 |
16,686.00 |
11/24/2006 |
1 |
72326 |
|
Total ESPINOSA LOERA JOSE JORGE |
|
33,372.00 |
|
|
125446 |
GRIMALDO OLIVEROS ANGEL ALBERT |
132 |
HON.PROF.16/MAY-15/JUN/06 ATENC.PAC.AFIL |
N70-0773 |
16,686.00 |
11/24/2006 |
1 |
72327 |
|
Total GRIMALDO OLIVEROS
ANGEL ALBERT |
|
16,686.00 |
|
|
125449 |
MELGAREJO HUESCA FERNANDO |
24 |
HON.PROF.ABR/06 PA.AFIL.SERV.MED. |
N70-0308 |
16,686.00 |
11/24/2006 |
1 |
72328 |
125449 |
MELGAREJO HUESCA FERNANDO |
26 |
HON.PROF.MAY/06 ATENC.PAC.AFIL.SERV.MED. |
N70-0457 |
16,686.00 |
11/24/2006 |
1 |
72328 |
|
Total MELGAREJO HUESCA FERNANDO |
|
33,372.00 |
|
|
125450 |
CORTINAS SOLLA JORGE |
1138 |
HON.PROF. MAY/06
ATENC.PAC.AFIL.SERV.ME |
N70-0317 |
17,910.00 |
11/24/2006 |
1 |
72329 |
125450 |
CORTINAS SOLLA JORGE |
1144 |
HON.PROF. JUN/06
ATENC.PAC.AFIL.SERV.ME |
N70-0546 |
17,910.00 |
11/24/2006 |
1 |
72329 |
|
Total CORTINAS SOLLA JORGE |
|
35,820.00 |
|
|
125455 |
PINEYRO GARZA MARIA CARMEN |
101 |
HON.PROF.ABR A JULIO/05 ATENC.PAC.AFIL.S |
R70-0249 |
9,945.00 |
11/24/2006 |
1 |
72330 |
125455 |
PINEYRO GARZA MARIA CARMEN |
105 |
HON.PROF. AGO/05 ATENC.PAC.AFIL.SERV.MED |
R70-0788 |
2,475.00 |
11/24/2006 |
1 |
72330 |
|
Total PINEYRO GARZA MARIA CARMEN |
|
12,420.00 |
|
|
125470 |
MARTINEZ FERNANDEZ DAVID ALEJA |
826 |
HON.PROF.JUN/06 ATENC.PAC.AFIL.SERV.MED. |
N70-0631 |
5,040.00 |
11/24/2006 |
1 |
72331 |
125470 |
MARTINEZ FERNANDEZ DAVID ALEJA |
827 |
HON.PROF.JUN/06 ATENC.PAC.AFIL.SERV.MED. |
N70-0631 |
6,750.00 |
11/24/2006 |
1 |
72331 |
125470 |
MARTINEZ FERNANDEZ DAVID ALEJA |
860 |
HON.PROF.PAC.AFIL.SERV.MED. |
N70-0837 |
2,700.00 |
11/24/2006 |
1 |
72331 |
125470 |
MARTINEZ FERNANDEZ DAVID ALEJA |
861 |
HON.PROF.PAC.AFIL.SERV.MED. |
N70-0837 |
6,750.00 |
11/24/2006 |
1 |
72331 |
125470 |
MARTINEZ FERNANDEZ DAVID ALEJA |
877 |
HON.PROF.SEP/06 ATENC.PAC.AFIL.SERV.MED. |
N70-0894 |
2,700.00 |
11/24/2006 |
1 |
72331 |
|
Total MARTINEZ FERNANDEZ
DAVID ALEJA |
|
23,940.00 |
|
|
125503 |
SORIA LOPEZ JUAN ANTONIO |
938 |
HON.PROF.2005 ATENC.PAC.AFIL.SERV.MED. |
N70-0058 |
86,400.00 |
11/24/2006 |
1 |
72332 |
125503 |
SORIA LOPEZ JUAN ANTONIO |
958 |
HON.PROF.ENE-FEB-MZO/06 ATENC.PAC.AFIL.S |
N70-0252 |
41,760.00 |
11/24/2006 |
1 |
72332 |
|
Total SORIA LOPEZ JUAN ANTONIO |
|
128,160.00 |
|
|
125522 |
CERDA DAVILA LUIS HUMBERTO |
15195 |
HON.PROF. PAC.AFIL.SERV.MED. |
N70-0708 |
1,125.00 |
11/24/2006 |
1 |
72333 |
125522 |
CERDA DAVILA LUIS HUMBERTO |
15301 |
HON.PROF. PAC.AFIL.SERV.MED. |
N70-0835 |
14,636.70 |
11/24/2006 |
1 |
72333 |
125522 |
CERDA DAVILA LUIS HUMBERTO |
15302 |
HON.PROF. PAC.AFIL.SERV.MED. |
N70-0835 |
675.00 |
11/24/2006 |
1 |
72333 |
|
Total CERDA DAVILA LUIS HUMBERTO |
|
16,436.70 |
|
|
125534 |
CANTU FLORES FERNANDO |
1924 |
HON.PROF.PAC.AFIL.SERV.MED. |
N70-0168 |
22,032.00 |
11/24/2006 |
1 |
72334 |
125534 |
CANTU FLORES FERNANDO |
1979 |
HON.PROF.PAC.AFIL.SERV.MED. |
N70-0253 |
14,256.00 |
11/24/2006 |
1 |
72334 |
|
Total CANTU FLORES FERNANDO |
|
36,288.00 |
|
|
125586 |
ORTIZ MENDOZA ARTURO ISMAEL |
102 |
HONO.PROF.JUL-06 |
N70-0982 |
37,710.00 |
11/24/2006 |
1 |
72335 |
|
Total ORTIZ MENDOZA ARTURO ISMAEL |
|
37,710.00 |
|
|
125621 |
PENA MURGUIA LUIS GONZAGA |
1907 |
HON.PROF. PAC.AFIL.SERV.MED. |
N70-0702 |
70,605.00 |
11/24/2006 |
1 |
72336 |
|
Total PENA MURGUIA LUIS GONZAGA |
|
70,605.00 |
|
|
125633 |
ELIZONDO MORENO EDUARDO RODERI |
451 |
HON.PROF.SEP-OCT/05 ENE-FEB/06 ATENC.PAC |
N70-0602 |
35,505.00 |
11/24/2006 |
1 |
72337 |
|
Total ELIZONDO MORENO
EDUARDO RODERI |
|
35,505.00 |
|
|
125634 |
SAUZA DEL POZO MARIA JOSEFINA |
4029 |
HON.PROF.JUL/06 ATENC.PAC.AFIL.SERV.MED. |
N70-0745 |
16,740.00 |
11/24/2006 |
1 |
72338 |
|
Total SAUZA DEL POZO MARIA JOSEFINA |
|
16,740.00 |
|
|
125655 |
CANTU GARZA JAVIER ALFONSO |
1972 |
HON.PROF.ENE-FEB-MZO/06 ATENC.PAC.AFIL.S |
N70-0478 |
53,658.00 |
11/24/2006 |
1 |
72339 |
125655 |
CANTU GARZA JAVIER ALFONSO |
1989 |
HON.PROF.MAY-JUN-JUL-AGO/06 ATENC.PAC.AF |
N70-0790 |
77,940.00 |
11/24/2006 |
1 |
72339 |
|
Total CANTU GARZA JAVIER ALFONSO |
|
131,598.00 |
|
|
125674 |
GARZA GARZA RODOLFO JAVIER |
1835 |
HON.PROF.MAY-JUN/06PAC.AFIL.SERV.MED. |
N70-0446 |
10,395.00 |
11/24/2006 |
1 |
72340 |
125674 |
GARZA GARZA RODOLFO JAVIER |
1836 |
HON.PROF. JUL/06 ATENC.PAC.AFIL.SERV.MED |
N70-0768 |
5,175.00 |
11/24/2006 |
1 |
72340 |
|
Total GARZA GARZA RODOLFO JAVIER |
|
15,570.00 |
|
|
125764 |
MARTINEZ CAVAZOS ALFONSO ANTON |
857 |
HON.PROF.ABR-MAY-JUN/06 ATENC.PAC.AFIL.S |
N70-0609 |
27,000.00 |
11/24/2006 |
1 |
72341 |
|
Total MARTINEZ CAVAZOS
ALFONSO ANTON |
|
27,000.00 |
|
|
125780 |
NINO FABELA FAUSTO MANUEL |
11 |
HON.PROF.16/JUN-15/JUL/06 |
N70-0635 |
7,350.00 |
11/24/2006 |
1 |
72342 |
125780 |
NINO FABELA FAUSTO MANUEL |
12 |
HON.PROF. ASES. JURIDICA PROG.CASS 16/JU |
N70-0752 |
7,350.00 |
11/24/2006 |
1 |
72342 |
|
Total NINO FABELA FAUSTO MANUEL |
|
14,700.00 |
|
|
125800 |
BALDERAS BARBOSA ALBERTO |
3605 |
HON.PROF.16/AGO-15/SEP/06 ATENC.PAC.AFIL |
N70-0901 |
16,686.00 |
11/24/2006 |
1 |
72343 |
125800 |
BALDERAS BARBOSA ALBERTO |
3641 |
HON.PROF.16/SEP-15/OCT/06 PAC.AFIL.SERV. |
N70-0987 |
16,686.00 |
11/30/2006 |
1 |
72553 |
|
Total BALDERAS BARBOSA ALBERTO |
|
33,372.00 |
|
|
125830 |
VILLEGAS GONZALEZ MARIO JESUS |
479 |
HON.PROF. PAC.AFIL.SERV.MED. |
N70-0783 |
6,300.00 |
11/24/2006 |
1 |
72344 |
|
Total VILLEGAS GONZALEZ
MARIO JESUS |
|
6,300.00 |
|
|
125843 |
HERNANDEZ HERRERA RICARDO JORG |
255 |
HON.PROF.10-24/SEP/06 PAC.AFIL.SERV.MED. |
N70-0964 |
8,748.00 |
11/24/2006 |
1 |
72345 |
|
Total HERNANDEZ HERRERA
RICARDO JORG |
|
8,748.00 |
|
|
125844 |
CASTILLEJA LEAL JOSE FERNANDO |
1163 |
HON.PROF. ATENC.PAC.AFIL.SERV.MED. |
N70-0897 |
1,800.00 |
11/24/2006 |
1 |
72346 |
|
Total CASTILLEJA LEAL
JOSE FERNANDO |
|
1,800.00 |
|
|
125858 |
VALADEZ TAMEZ MARTHA MARGARITA |
16 |
HON.PROF.ENE-FEB/06 ASES.JURIDICA PROG.C |
N70-0286 |
28,350.00 |
11/24/2006 |
1 |
72347 |
|
Total VALADEZ TAMEZ
MARTHA MARGARITA |
|
28,350.00 |
|
|
125859 |
AGUIRRE BORTONI CARLOS |
9240 |
HON.PROF. PAC.AFIL.SERV.MED. |
N70-0113 |
5,400.00 |
11/24/2006 |
1 |
72351 |
|
Total AGUIRRE BORTONI CARLOS |
|
5,400.00 |
|
|
203413 |
LOPEZ HERNANDEZ MARIA DOLORES |
104 |
OCT06 HON.COR.JU.AUX. |
C55-1092 |
5,781.76 |
11/29/2006 |
1 |
72487 |
|
Total LOPEZ HERNANDEZ
MARIA DOLORES |
|
5,781.76 |
|
|
206939 |
BANCO NACIONAL DE MEXICO, S.A. |
0C882188 |
HONOR.FIDUC.CERT.BURSA.NOV-06 |
C88-2188 |
45,425.00 |
11/10/2006 |
1 |
71991 |
|
Total BANCO NACIONAL DE MEXICO, S.A. |
|
45,425.00 |
|
|
214703 |
BANCO NACIONAL DE OBRAS Y SERV |
164319 |
HONOR.FIDUCI. ABR-SEP.06 1 |
C88-2197 |
189,750.00 |
11/21/2006 |
1 |
72268 |
214703 |
BANCO NACIONAL DE OBRAS Y SERV |
164391 |
HONOR.FIDU.OCT06 CR-850 MDP |
C88-2198 |
28,917.23 |
11/30/2006 |
1 |
72546 |
|
Total BANCO NACIONAL DE
OBRAS Y SERV |
|
218,667.23 |
|
|
|
TOTAL GENERAL |
|
2,132,860.73 |
|
|
|
|
|
|
|
|
|
|
|