|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FACTURA |
DESCRIPCION |
FECHA PAGO |
IMPORTE |
ORDEN |
BCO |
CHEQUE |
PROVEEDOR |
112551 MARTINEZ GUTIERREZ OSCAR
ARMANDO |
|
|
2623 |
HRIOS.MED.TRAUMOLOGIA |
27/10/2004 |
$ 12,150.00 |
W70-0169 |
1 |
51766 |
|
|
|
|
TOTAL |
|
$ 12,150.00 |
|
|
|
|
PROVEEDOR |
112663 GARZA GRACIA FELIPE SANTOS |
|
|
|
2031 |
ATENCION RADIOLOGICA |
27/10/2004 |
$ 36,855.00 |
W70-0201 |
1 |
51767 |
|
|
|
|
TOTAL |
|
$ 36,855.00 |
|
|
|
|
PROVEEDOR |
113873 MARTINEZ SALINAS RAUL |
|
|
|
23895 |
ATON.PAC.SERV.MED.JULIO/2004 |
25/10/2004 |
$ 50,190.30 |
W70-0144 |
1 |
51655 |
24100 |
ESTUDIOS ESPECIALIZADOS |
27/10/2004 |
$ 57,839.40 |
W70-0154 |
1 |
51814 |
|
|
|
|
TOTAL |
|
$ 108,029.70 |
|
|
|
|
PROVEEDOR |
114163 ZAMUDIO DE LA FUENTE CUAUHTEMOC |
|
|
|
630409 |
HRIOS.ESTATUA PIPORRO |
29/10/2004 |
$ 60,000.00 |
E63-0409 |
1 |
51904 |
|
|
|
|
TOTAL |
|
$ 60,000.00 |
|
|
|
|
PROVEEDOR |
120463 GARZA SALINAS SERGIO |
|
|
|
8683 |
HRIOS.MEDICOS AGOSTO/2004 |
08/10/2004 |
$
24,969.60 |
W70-0143 |
1 |
51174 |
|
|
|
|
TOTAL |
|
$
24,969.60 |
|
|
|
|
PROVEEDOR |
120470 RENDON PEREZ LUIS ADRIAN |
|
|
|
2075 |
HON. PROF. ATENCION PACIENTES SERV. MEDI |
27/10/2004 |
$ 12,690.00 |
W70-0168 |
1 |
51768 |
|
|
|
|
TOTAL |
|
$ 12,690.00 |
|
|
|
|
PROVEEDOR |
120685 RAMIREZ CAMPOS JORGE |
|
|
|
717 |
HRIOS.MED.NEUROLOGIA PEDIATRICA |
27/10/2004 |
$ 3,708.00 |
W70-0172 |
1 |
51769 |
719 |
ATON.PAC.SERV.MED.MPALS. |
27/10/2004 |
$ 3,132.00 |
W70-0208 |
1 |
51769 |
|
|
|
|
TOTAL |
|
$ 6,840.00 |
|
|
|
|
PROVEEDOR |
121234 PATRON PEREZ LUISA FERNANDA |
|
|
|
11152161 |
COMP.CH-49928 PRES.MTY.DE MIS AMORES MTY |
05/10/2004 |
$ 42,797.25 |
11152161 |
50 |
0 1 |
11153213 |
COMP.CH-50661 OBRA MTY.DE MIS AMORES |
14/10/2004 |
$ 42,797.25 |
11153213 |
50 |
0 1 |
|
|
|
|
TOTAL |
|
$ 85,594.50 |
|
|
|
|
PROVEEDOR |
121618 TAYLOR PECANINS ELIZABETH ANN |
|
|
|
11152159 |
COMP.CH-49941 SHOW CECILIA T. |
14/10/2004 |
$ 40,250.00 |
11152159 |
50 |
0 1 |
11153209 |
COMP.CH-49941 SHOW FSTS.MTY.408 |
28/10/2004 |
$ 40,250.00 |
11153209 |
50 |
0 1 |
|
|
|
|
TOTAL |
|
$ 80,500.00 |
|
|
|
|
PROVEEDOR |
121619 GRANADOS ORTIZ MARCO ANTONIO |
|
|
|
601 |
CONF. 17 SEP. MTY 408 GALERIA
REGIA |
27/10/2004 |
$ 2,100.00 |
C64-0570 |
1 |
51770 |
|
|
|
|
TOTAL |
|
$ 2,100.00 |
|
|
|
|
PROVEEDOR |
121788 CANALES FLORES ARNULFO |
|
|
|
105 |
PRESENTACION ART. BOSSA NOVA |
27/10/2004 |
$ 8,400.00 |
J14-1658 |
1 |
51771 |
|
|
|
|
TOTAL |
|
$ 8,400.00 |
|
|
|
|
PROVEEDOR |
121818 ALENCASTER GARCIA ALEJANDRO |
|
|
|
614 |
COREOGRAFIA DIF A TU COMUNIDAD |
08/10/2004 |
$ 3,000.00 |
C73-0787 |
1 |
51176 |
|
|
|
|
TOTAL |
|
$ 3,000.00 |
|
|
|
|
PROVEEDOR |
121821 SANTOS CASSO SABAS ENRIQUE |
|
|
|
11153260 |
COMP.CH-50565 SHOW ANDALUCIA MTY408 |
14/10/2004 |
$ 16,100.00 |
11153260 |
50 |
0 1 |
|
|
|
|
TOTAL |
|
$ 16,100.00 |
|
|
|
|
PROVEEDOR |
121841 VALDEZ ALEJANDRO GERARDO ASCENCIO |
N |
|
|
224 |
SHOW TEATRO EL OGRITO |
27/10/2004 |
$ 7,350.00 |
J14-1707 |
1 |
51772 |
225 |
TRABAJOS DE ILUMINACION EN TEATRO JIMENE |
27/10/2004 |
$ 3,150.00 |
C64-0566 |
1 |
51772 |
|
|
|
|
TOTAL |
|
$ 10,500.00 |
|
|
|
|
PROVEEDOR |
121894 LOPEZ LEDEZMA JESUS ALFONSO |
|
|
|
321 |
SHOW PASTELITO Y CHIRIMBOYAS |
27/10/2004 |
$ 945.00 |
J14-1665 |
1 |
51773 |
|
|
|
|
TOTAL |
|
$ 945.00 |
|
|
|
|
PROVEEDOR |
121909 RIVERA GONZALEZ EPIGMENIO
GONZALO |
|
|
459 |
HRIOS.MED.ANESTESIAS |
27/10/2004 |
$
36,115.20 |
W70-0162 |
1 |
51774 |
460 |
HRIOS.MED.ANESTESIAS |
27/10/2004 |
$
21,297.60 |
W70-0162 |
1 |
51774 |
|
|
|
|
TOTAL |
|
$
57,412.80 |
|
|
|
|
PROVEEDOR |
121910 DURON DE LA GARZA KATTIA YADIRA |
|
|
|
882 |
HRIOS.ANESTESIAS |
27/10/2004 |
$
35,510.40 |
W70-0163 |
1 |
51775 |
|
|
|
|
TOTAL |
|
$
35,510.40 |
|
|
|
|
PROVEEDOR |
121917 SAVON FAVIER NOEL RAFAEL |
|
|
|
211 |
PRESENTACION ART. GPO CAFE CUBANO |
25/10/2004 |
$ 3,675.00 |
J14-1578 |
1 |
51597 |
216 |
CONCIERTO JAZZ |
08/10/2004 |
$ 7,560.00 |
C64-0513 |
1 |
51177 |
217 |
SHOW CONCIERTO PERCUCIONES DEL MUNDO |
27/10/2004 |
$ 15,750.00 |
J14-1676 |
1 |
51776 |
219 |
SHOW GPO.RAISON SABOR |
27/10/2004 |
$ 3,675.00 |
J14-1724 |
1 |
51776 |
11152155 |
COMP.CH-49942 SHOW CUBA EN MTY408 |
14/10/2004 |
$ 34,500.00 |
11152155 |
50 |
0 1 |
11153203 |
COMP.CH-50520 SHOW CUBA EN MTY408 |
14/10/2004 |
$ 34,500.00 |
11153203 |
50 |
0 1 |
|
|
|
|
TOTAL |
|
$ 99,660.00 |
|
|
|
|
PROVEEDOR |
122531 LOPEZ SALAZAR SIMON JAVIER |
|
|
|
141 |
HRIOS.UROLOGIAS |
27/10/2004 |
$ 15,300.00 |
W70-0173 |
1 |
51777 |
|
|
|
|
TOTAL |
|
$ 15,300.00 |
|
|
|
|
PROVEEDOR |
122548 SALINAS MENCHACA VICTOR MANUEL |
|
|
|
242 |
FUNCION LUCHA LIBRE P.C. |
08/10/2004 |
$ 11,550.00 |
E20-0030 |
1 |
51178 |
245 |
FUNCION LUCHA LIBRE |
08/10/2004 |
$ 11,550.00 |
E20-0031 |
1 |
51178 |
246 |
FUNCION LUCHA LIBRE |
08/10/2004 |
$ 11,550.00 |
E20-0032 |
1 |
51178 |
252 |
FUNCION LUCHA LIBRE |
27/10/2004 |
$ 11,550.00 |
E20-0033 |
1 |
51778 |
258 |
FUNCION DE L. LIBRE 3 DE OCTUBRE |
27/10/2004 |
$ 11,550.00 |
E20-0035 |
1 |
51778 |
259 |
FUNCION DE LUCHA LIBRE 10 DE OCTUBRE |
27/10/2004 |
$ 11,550.00 |
E20-0036 |
1 |
51778 |
|
|
|
|
TOTAL |
|
$ 69,300.00 |
|
|
|
|
PROVEEDOR |
122550 VILLARREAL RIOS ARTURO ANSELMO |
|
|
|
8605 |
HRIOS.MEDICINA INTERNA |
27/10/2004 |
$ 14,310.00 |
W70-0170 |
1 |
51779 |
|
|
|
|
TOTAL |
|
$ 14,310.00 |
|
|
|
|
PROVEEDOR |
122691 TORRES CONTRERAS HECTOR
GERARDO |
|
|
103 |
PRESENTACION GPO. STRUENDO MUSEO METRO |
27/10/2004 |
$ 8,190.00 |
J14-1700 |
1 |
51780 |
104 |
PRESENTACION GPO. STRUENDO MUSEO METRO |
27/10/2004 |
$ 1,260.00 |
J14-1674 |
1 |
51780 |
|
|
|
|
TOTAL |
|
$ 9,450.00 |
|
|
|
|
PROVEEDOR |
122781 ROCAMONTES RAMOS MARCO
ANTONIO |
|
|
590 |
HRIOS.CARDIOLOGIA |
27/10/2004 |
$ 40,455.00 |
W70-0159 |
1 |
51781 |
591 |
HRIOS.CARDIOLOGIA |
27/10/2004 |
$ 12,150.00 |
W70-0159 |
1 |
51781 |
|
|
|
|
TOTAL |
|
$ 52,605.00 |
|
|
|
|
PROVEEDOR |
122784 MENDOZA ROMERO SUKUY KAI |
|
|
|
48 |
SHOW ZANQUEROS |
27/10/2004 |
$ 840.00 |
J14-1686 |
1 |
51782 |
49 |
SHOW ZANQUEROS |
27/10/2004 |
$ 840.00 |
J14-1687 |
1 |
51782 |
50 |
SHOW ZANQUEROS |
27/10/2004 |
$ 840.00 |
J14-1688 |
1 |
51782 |
51 |
SHOW ZANQUEROS |
27/10/2004 |
$ 840.00 |
J14-1689 |
1 |
51782 |
52 |
SHOW ZANQUEROS |
27/10/2004 |
$ 840.00 |
J14-1690 |
1 |
51782 |
53 |
SHOW ZANQUEROS |
27/10/2004 |
$ 1,260.00 |
J14-1691 |
1 |
51782 |
54 |
SHOW ZANQUEROS |
27/10/2004 |
$ 1,260.00 |
J14-1692 |
1 |
51782 |
55 |
SHOW ZANQUEROS |
27/10/2004 |
$ 1,260.00 |
J14-1693 |
1 |
51782 |
56 |
SHOW ZANQUEROS |
27/10/2004 |
$ 1,260.00 |
J14-1694 |
1 |
51782 |
57 |
SHOW ZANQUEROS |
27/10/2004 |
$ 1,260.00 |
J14-1695 |
1 |
51782 |
|
|
|
|
TOTAL |
|
$ 10,500.00 |
|
|
|
|
PROVEEDOR |
122788 GUERRERO HERNANDEZ JAIME |
|
|
|
317 |
SHOW CUERPO ETEREO |
27/10/2004 |
$ 8,400.00 |
J14-1704 |
1 |
51783 |
11152163 |
COMP.CH-49940 OBRA TEATRO |
14/10/2004 |
$
118,395.24 |
11152163 |
50 |
0 1 |
11153199 |
COMP.CH-50541 PRES.OBRA TEATRO |
14/10/2004 |
$ 97,804.76 |
11153199 |
50 |
0 1 |
|
|
|
|
TOTAL |
|
$ 224,600.00 |
|
|
|
|
PROVEEDOR |
122837 VALLEJO MENDOZA FILIBERTO |
|
|
|
153 |
SHOW BOCHI BOCHITO |
27/10/2004 |
$ 1,575.00 |
J14-1734 |
1 |
51784 |
|
|
|
|
TOTAL |
|
$ 1,575.00 |
|
|
|
|
PROVEEDOR |
122902 BERNAL GARCIA HORACIO |
|
|
|
17 |
VIGILANCIA FONDEO DE PENSIONES |
29/10/2004 |
$ 5,250.00 |
C88-0564 |
1 |
51884 |
|
|
|
|
TOTAL |
|
$ 5,250.00 |
|
|
|
|
PROVEEDOR |
122968 VARGAS CORTES GERARDO |
|
|
|
157 |
ELAB.AVALUO FRACC.LA ALIANZA |
07/10/2004 |
$ 33,157.89 |
L16-0115 |
1 |
51153 |
|
|
|
|
TOTAL |
|
$ 33,157.89 |
|
|
|
|
PROVEEDOR |
123427 GOMEZ SARABIA JOSE GERARDO |
|
|
|
350 |
VIDEO ANIM.3D PTE.EUG.GZA.SADA |
25/10/2004 |
$ 26,250.00 |
R97-0063 |
1 |
51619 |
|
|
|
|
TOTAL |
|
$ 26,250.00 |
|
|
|
|
PROVEEDOR |
123455 ORTIZ DURAN SALINAS JOSE LUIS |
|
|
|
451 |
EST.PAISAJE URBANO |
25/10/2004 |
$ 55,125.00 |
M99-0398 |
1 |
51517 |
|
|
|
|
TOTAL |
|
$ 55,125.00 |
|
|
|
|
PROVEEDOR |
125033 PALACIOS PATINO EDUARDO |
|
|
|
711 |
HRIOS.ELEM.GRAF.EXP.MAGIA DE LA RISA |
11/10/2004 |
$ 26,145.00 |
E36-0044 |
1 |
51209 |
|
|
|
|
TOTAL |
|
$ 26,145.00 |
|
|
|
|
PROVEEDOR |
125061 MEZA FLORES JAVIER |
|
|
|
3651 |
HRIOS.MED.TRAUMATOLOGIA |
27/10/2004 |
$ 33,255.00 |
W70-0166 |
1 |
51785 |
|
|
|
|
TOTAL |
|
$ 33,255.00 |
|
|
|
|
PROVEEDOR |
125063 MURO CARDENAS JULIO LUIS
FERNANDO |
|
|
132 |
SHOW HILO NEGRO |
27/10/2004 |
$ 1,575.00 |
J14-1708 |
1 |
51786 |
|
|
|
|
TOTAL |
|
$ 1,575.00 |
|
|
|
|
PROVEEDOR |
125073 ALANIS GUERRA EVERARDO |
|
|
|
9122 |
HRIOS.TESTAMENTOS BAJO COSTO |
25/10/2004 |
$ 8,610.00 |
L16-0120 |
1 |
51621 |
|
|
|
|
TOTAL |
|
$ 8,610.00 |
|
|
|
|
PROVEEDOR |
125119 MARTINEZ ELIZONDO EDUARDO |
|
|
|
626 |
SHOW LALO PALMA |
27/10/2004 |
$ 6,300.00 |
J14-1722 |
1 |
51787 |
627 |
SHOW LALO PALMA |
27/10/2004 |
$ 6,300.00 |
J14-1721 |
1 |
51787 |
|
|
|
|
TOTAL |
|
$ 12,600.00 |
|
|
|
|
PROVEEDOR |
125124 ACU?A REYES JOSE ROMAN |
|
|
|
35 |
ATON.PAC.SERV.MED.MPALS. |
27/10/2004 |
$ 450.00 |
W70-0210 |
1 |
51788 |
|
|
|
|
TOTAL |
|
$ 450.00 |
|
|
|
|
PROVEEDOR |
125136 LLANO GARCIA EDUARDO CARLOS |
|
|
|
760 |
HRIOS.TESTAMENTOS BAJO COSTO |
27/10/2004 |
$ 21,000.00 |
L16-0125 |
1 |
51789 |
|
|
|
|
TOTAL |
|
$ 21,000.00 |
|
|
|
|
PROVEEDOR |
125142 VILLARREAL DE LA FUENTE JOSE R.GI |
LBERTO DE |
LA
LUZ |
|
7799 |
HRIOS.PROTOCOLIZACION MANDATOS |
13/10/2004 |
$ 31,500.00 |
C88-0537 |
1 |
51278 |
7800 |
HRIOS.PROTOCOLIZACION MANDATOS |
13/10/2004 |
$ 31,500.00 |
C88-0537 |
1 |
51278 |
7856 |
ELABORACION DE 79 TESTAMENTOS |
27/10/2004 |
$ 33,180.00 |
L16-0133 |
1 |
51828 |
|
|
|
|
TOTAL |
|
$ 96,180.00 |
|
|
|
|
PROVEEDOR |
125145 MONTEMAYOR MONTOYA JORGE LUIS |
|
|
|
5009 |
ATON.PAC.SERV.MED.MPALS. |
27/10/2004 |
$ 3,195.00 |
W70-0209 |
1 |
51790 |
|
|
|
|
TOTAL |
|
$ 3,195.00 |
|
|
|
|
PROVEEDOR |
125148 VILLEGAS TAMEZ NOHEMI |
|
|
|
845 |
HRIOS.MED.ANESTESIAS |
27/10/2004 |
$
25,228.80 |
W70-0161 |
1 |
51791 |
847 |
HRIOS.MED.ANESTESIAS |
27/10/2004 |
$ 14,724.00 |
W70-0161 |
1 |
51791 |
|
|
|
|
TOTAL |
|
$
39,952.80 |
|
|
|
|
PROVEEDOR |
125162 MORALES SALAZAR CARLOS ANDRES |
|
|
|
9 |
SERV.MUSICAL EV.EXP.FLOR MEDINA |
08/10/2004 |
$ 3,150.00 |
C64-0530 |
1 |
51179 |
|
|
|
|
TOTAL |
|
$ 3,150.00 |
|
|
|
|
PROVEEDOR |
125167 GARZA LUNA CARLOS ENRIQUE |
|
|
|
3322 |
HRIOS.MEDICOS |
27/10/2004 |
$ 4,464.00 |
W70-0164 |
1 |
51792 |
|
|
|
|
TOTAL |
|
$ 4,464.00 |
|
|
|
|
PROVEEDOR |
125170 GONZALEZ GONZALEZ SERGIO
EDUARDO |
|
|
6131 |
ESTUDIOS DEMTOLOGIA PAC. SERV. MEDICOS |
27/10/2004 |
$ 6,752.70 |
W70-0142 |
1 |
51793 |
6132 |
ESTUDIOS DE DEMTOLOGIA A PAC. DE SERV. M |
27/10/2004 |
$ 16,020.00 |
W70-0142 |
1 |
51793 |
|
|
|
|
TOTAL |
|
$ 22,772.70 |
|
|
|
|
PROVEEDOR |
125174 ELIZONDO SIFUENTES LUIS ANGEL |
|
|
|
1400 |
HRIOS.MEDICOS |
27/10/2004 |
$ 12,150.00 |
W70-0167 |
1 |
51794 |
|
|
|
|
TOTAL |
|
$ 12,150.00 |
|
|
|
|
PROVEEDOR |
125190 TOVAR GARZA ROCIO ADRIANA |
|
|
|
792 |
HRIOS.ATON.PACIENTES SERV.MED. |
27/10/2004 |
$ 10,387.80 |
W70-0174 |
1 |
51795 |
796 |
HRIOS.ATON.PACIENTES SERV.MED. |
27/10/2004 |
$ 16,029.00 |
W70-0174 |
1 |
51795 |
|
|
|
|
TOTAL |
|
$
26,416.80 |
|
|
|
|
PROVEEDOR |
125203 RODRIGUEZ ARAIZA FRANCISCO
JAVIER |
|
|
6 |
TALLER DE TEATRO LITERATURA Y LECTURA |
27/10/2004 |
$ 12,600.00 |
C64-0565 |
1 |
51796 |
|
|
|
|
TOTAL |
|
$ 12,600.00 |
|
|
|
|
PROVEEDOR |
125214 CHAVEZ TREVINO JOSE LUIS |
|
|
|
305 |
HRIOS.MEDICOAS ABRIL |
08/10/2004 |
$ 16,200.00 |
W70-0133 |
1 |
51181 |
306 |
HRIOS.MEDICOAS ABRIL |
08/10/2004 |
$ 16,200.00 |
W70-0133 |
1 |
51181 |
|
|
|
|
TOTAL |
|
$ 32,400.00 |
|
|
|
|
PROVEEDOR |
125233 GUTIERREZ SALAZAR SERGIO ELIAS |
|
|
|
6543 |
HRIOS.TESTAMENTOS BAJO COSTO |
08/10/2004 |
$ 23,520.00 |
L16-0119 |
1 |
51183 |
|
|
|
|
TOTAL |
|
$ 23,520.00 |
|
|
|
|
PROVEEDOR |
125239 FERNANDEZ MARTINEZ LORENZO |
|
|
|
101 |
SHOW DUETO PENINSULAR |
08/10/2004 |
$ 3,150.00 |
J14-1643 |
1 |
51184 |
102 |
SHOW TROVA TOMANTICA |
08/10/2004 |
$ 3,150.00 |
J14-1644 |
1 |
51184 |
|
|
|
|
TOTAL |
|
$ 6,300.00 |
|
|
|
|
PROVEEDOR |
125245 ENCINAS GARZA JOSE LORENZO |
|
|
|
344 |
INTRODUCCION COM.VISUAL Y APRECIACION ES |
25/10/2004 |
$ 5,250.00 |
L67-0542 |
1 |
51634 |
|
|
|
|
TOTAL |
|
$ 5,250.00 |
|
|
|
|
PROVEEDOR |
125248 FLORES VARGAS BLANCA MARINA |
|
|
|
119 |
INST.MARATON AEROBICO FSTAS.MTY.408 |
25/10/2004 |
$ 2,100.00 |
C64-0515 |
1 |
51635 |
|
|
|
|
TOTAL |
|
$ 2,100.00 |
|
|
|
|
PROVEEDOR |
125249 GOMEZ HERNANDEZ RICARDO |
|
|
|
10 |
JUECEO GIMNASIA RITMICA OLIMPIADA MPAL |
08/10/2004 |
$ 2,100.00 |
C64-0516 |
1 |
51187 |
|
|
|
|
TOTAL |
|
$ 2,100.00 |
|
|
|
|
PROVEEDOR |
125252 ESPINOZA HIGUERA MARCO ANTONIO |
|
|
|
5 |
TALLER EXPRESION CORPORAL |
08/10/2004 |
$ 2,625.00 |
C64-0532 |
1 |
51189 |
|
|
|
|
TOTAL |
|
$ 2,625.00 |
|
|
|
|
PROVEEDOR |
125254 TORRES MUNOZ MARIO J. |
|
|
|
3313 |
ATON.PACIENTES SERV.MED. |
27/10/2004 |
$ 16,290.00 |
W70-0149 |
1 |
51797 |
3314 |
ATON.PACIENTES SERV.MED. |
27/10/2004 |
$ 28,530.00 |
W70-0149 |
1 |
51797 |
|
|
|
|
TOTAL |
|
$ 44,820.00 |
|
|
|
|
PROVEEDOR |
125258 GUEMEZ ORTIZ POMPEYA ROSALIA |
|
|
|
1929 |
HRIOS.ANESTESIAS |
27/10/2004 |
$ 11,016.00 |
W70-0160 |
1 |
51798 |
|
|
|
|
TOTAL |
|
$ 11,016.00 |
|
|
|
|
PROVEEDOR |
125259 GOMEZ FLORES MINERVA |
|
|
|
6994 |
HRIOS.MED.DERMATOLOGIA |
27/10/2004 |
$ 945.00 |
W70-0171 |
1 |
51799 |
|
|
|
|
TOTAL |
|
$ 945.00 |
|
|
|
|
PROVEEDOR |
125265 DAVILA PENA GERARDO |
|
|
|
535 |
PRES.OBRA LA MUERTE ALEGRE |
27/10/2004 |
$ 5,250.00 |
J14-1697 |
1 |
51800 |
537 |
PRES.OBRA LA MUERTE ALEGRE |
27/10/2004 |
$ 5,250.00 |
J14-1675 |
1 |
51800 |
|
|
|
|
TOTAL |
|
$ 10,500.00 |
|
|
|
|
PROVEEDOR |
125266 ESPANA LOZANO GRACIELA LUCIA |
|
|
|
502 |
SHOW JAIME ARREOLA |
12/10/2004 |
$ 1,050.00 |
J14-1656 |
1 |
51270 |
|
|
|
|
TOTAL |
|
$ 1,050.00 |
|
|
|
|
PROVEEDOR |
125270 ABREGO BADILLO JOSE RENE |
|
|
|
309 |
SHOW OMAR PEREZ |
27/10/2004 |
$ 1,050.00 |
J14-1673 |
1 |
51801 |
|
|
|
|
TOTAL |
|
$ 1,050.00 |
|
|
|
|
PROVEEDOR |
125272 PALACIOS PADILLA FERNANDO |
|
|
|
229 |
SHOW TORCUATO Y TORCUATIN |
27/10/2004 |
$ 3,360.00 |
J14-1685 |
1 |
51802 |
230 |
SHOW TORCUATO Y TORCUATIN |
27/10/2004 |
$ 3,360.00 |
J14-1685 |
1 |
51802 |
|
|
|
|
TOTAL |
|
$ 6,720.00 |
|
|
|
|
PROVEEDOR |
125280 ELIZONDO GARZA OSCAR |
|
|
|
17394 |
HRIOS.TESTAMENTOS BAJO COSTO |
27/10/2004 |
$ 21,000.00 |
L16-0124 |
1 |
51803 |
|
|
|
|
TOTAL |
|
$ 21,000.00 |
|
|
|
|
PROVEEDOR |
125284 GUARDIOLA FERNANDEZ ANTONIO |
|
|
|
759 |
ATON.PAC.SERV.MED.MPALS. |
27/10/2004 |
$ 2,250.00 |
W70-0196 |
1 |
51806 |
|
|
|
|
TOTAL |
|
$ 2,250.00 |
|
|
|
|
PROVEEDOR |
125288 TREVIŠO MARTINEZ ZAZIL LUCIA |
|
|
|
145 |
HON. CONFERENCIA 17 SEP EN GALERIA REGIA |
27/10/2004 |
$ 3,150.00 |
C64-0544 |
1 |
51807 |
|
|
|
|
TOTAL |
|
$ 3,150.00 |
|
|
|
|
PROVEEDOR |
125289 AREVALO CAVAZOS OSCAR |
|
|
|
211 |
2 PRESENTACIONES MUSICALES 19 Y 26 SEP C |
27/10/2004 |
$ 4,200.00 |
C64-0547 |
1 |
51808 |
|
|
|
|
TOTAL |
|
$ 4,200.00 |
|
|
|
|
PROVEEDOR |
125296 QUIROZ ZUŠIGA VICTOR |
|
|
|
239 |
MAESTRO DE CEREMONIAS EN CONCIERTOS |
27/10/2004 |
$ 8,011.50 |
C64-0564 |
1 |
51809 |
|
|
|
|
TOTAL |
|
$ 8,011.50 |
|
|
|
|
PROVEEDOR |
125297 MENDEZ ZORRILLA FERNANDO |
|
|
|
17163 |
HON, PROF. 55 TEST. PUB. AB. |
27/10/2004 |
$ 23,100.00 |
L16-0129 |
1 |
51810 |
|
|
|
|
TOTAL |
|
$ 23,100.00 |
|
|
|
|
PROVEEDOR |
125298 CARRANZA ACOSTA PRIMITIVO |
|
|
|
17043 |
HON, PROF. 48 TEST. PUB. AB. FIRMADOS |
27/10/2004 |
$ 20,160.00 |
L16-0128 |
1 |
51811 |
|
|
|
|
TOTAL |
|
$ 20,160.00 |
|
|
|
|
PROVEEDOR |
125299 LOZANO RODRIGUEZ FERNANDO FRANCIS |
CO |
|
|
510 |
HON PROF. ORQUESTA CAMARA DE MAYO24 NOV/ |
27/10/2004 |
$ 70,875.00 |
C64-0550 |
1 |
51812 |
|
|
|
|
TOTAL |
|
$ 70,875.00 |
|
|
|
|
PROVEEDOR |
125301 RAMIREZ MONTANANA ARTURO |
|
|
|
5531 |
ATEN. A PACIENTE CON AFILIACION |
27/10/2004 |
$ 12,600.00 |
W70-0193 |
1 |
51813 |
|
|
|
|
TOTAL |
|
$ 12,600.00 |
|
|
|
|
PROVEEDOR |
203030 CANTU GARCIA AURORA |
|
|
|
217 |
HRIOS.SERV.DIR.TECNICA OCT.2004 |
27/10/2004 |
$ 12,936.00 |
C55-0486 |
1 |
51829 |
|
|
|
|
TOTAL |
|
$ 12,936.00 |
|
|
|
|
PROVEEDOR |
203392 TREVINO MANRIQUE JOSE LUIS |
|
|
|
4504 |
HRIOS.TESTAMENTOS BAJO COSTO |
29/10/2004 |
$ 21,420.00 |
L16-0132 |
1 |
51876 |
|
|
|
|
TOTAL |
|
$ 21,420.00 |
|
|
|
|
PROVEEDOR |
203413 LOPEZ HERNANDEZ MARIA DOLORES |
|
|
|
55 |
HRIOS.PROF.SEP/2004 |
11/10/2004 |
$ 5,781.76 |
C55-0465 |
1 |
51216 |
|
|
|
|
TOTAL |
|
$ 5,781.76 |
|
|
|
|
PROVEEDOR |
203451 MEJIA PADILLA NICOLAS |
|
|
|
106 |
SERV.PROF.SEPT.2004 |
26/10/2004 |
$ 17,500.00 |
C79-0071 |
1 |
51676 |
|
|
|
|
TOTAL |
|
$ 17,500.00 |
|
|
|
|
PROVEEDOR |
207846 AVENDANO SUBERCASEAUX CARMEN VIOL |
ETA |
|
|
107 |
3 TALL.LITER.SEP-04 |
06/10/2004 |
$ 1,890.00 |
C64-0533 |
1 |
51073 |
|
|
|
|
TOTAL |
|
$ 1,890.00 |
|
|
|
|
PROVEEDOR |
214139 PINA ARVIZU CELSO |
|
|
|
206 |
RESTO PAGO PRESENT.P.AZTLAN |
06/10/2004 |
$ 47,250.00 |
E63-0437 |
1 |
51092 |
11152157 |
COMP.CH-50348 PRES.CELSO PINA |
14/10/2004 |
$ 28,750.00 |
11152157 |
50 |
0 1 |
|
|
|
|
TOTAL |
|
$ 76,000.00 |
|
|
|
|
PROVEEDOR |
214466 TIJERINA SANCHEZ KARLA DE LA CONC |
EPCION |
|
|
11153264 |
COMP.CH-50663 PRES.GPO.TRAMOYA P.CANOAS |
21/10/2004 |
$ 12,075.00 |
11153264 |
50 |
0 1 |
|
|
|
|
TOTAL |
|
$ 12,075.00 |
|
|
|
|
PROVEEDOR |
214474 VAZQUEZ CARDENAS GUADALUPE ARGELI |
A |
|
|
700197 |
REEMB.ATON.MEDICA |
28/10/2004 |
$ 12,000.60 |
W70-0197 |
1 |
51838 |
|
|
|
|
TOTAL |
|
$ 12,000.60 |
|
|
|
|
PROVEEDOR |
214475 HERNANDEZ HERNANDEZ JOSE LUIS |
|
|
|
700192 |
REEMB.ATON.MEDICA |
28/10/2004 |
$ 22,500.00 |
W70-0192 |
1 |
51839 |
|
|
|
|
TOTAL |
|
$ 22,500.00 |
|
|
|
|
|
TOTAL GENERAL |
|
$2,001,042.05 |
|
|
|
|
|
|
|
|