| TESORERIA MUNICIPAL DE MONTERREY | ||||||||||
| DIRECCION DE EGRESOS | ||||||||||
| PAGOS DE BIENES Y SERVICIOS DE MZO-2006 | ||||||||||
| NUM-PROV | NOMBRE | FACT | DESCRIPCION | ORDEN | PAGO | FECH-PAG | BCO | CHEQUE | ||
| 113141 | SALINAS RUIZ GENARO | 22602 | HON.PROF.AVALUO .CARR.NACIONAL | Q89-0029 | 25,000.00 | 10/03/2006 | 1 | 65328 | ||
| 113141 | SALINAS RUIZ GENARO | 22603 | HON.PROF.AVALUO COL. BUROCRATAS | Q89-0030 | 3,000.00 | 10/03/2006 | 1 | 65328 | ||
| Total SALINAS RUIZ GENARO | 28,000.00 | |||||||||
| 113783 | VOCES AGENCIA DE LOCUTORES,S.A | 4920 | G/P/C INFORM.DIF.MTY | 720807 | 3,450.00 | 24/03/2006 | 500 | 1 | ||
| Total VOCES AGENCIA DE LOCUTORES,S.A | 3,450.00 | |||||||||
| 114454 | KIRSCH KLEIMAN DAVID | 1739 | ATCION.PAS.AFILIADOS | N70-0114 | 36,000.00 | 22/03/2006 | 1 | 65676 | ||
| 114454 | KIRSCH KLEIMAN DAVID | 1740 | ATCION.PAS.AFILIADOS | N70-0114 | 18,000.00 | 22/03/2006 | 1 | 65676 | ||
| 114454 | KIRSCH KLEIMAN DAVID | 1741 | ATCION.PAS.AFILIADOS | N70-0114 | 18,000.00 | 22/03/2006 | 1 | 65676 | ||
| Total KIRSCH KLEIMAN DAVID | 72,000.00 | |||||||||
| 120463 | GARZA SALINAS SERGIO | 9387 | HON.PROF. DIC/05 ATENC.PAC.AFIL.SERV.MED | N70-0030 | 39,060.00 | 31/03/2006 | 1 | 65931 | ||
| Total GARZA SALINAS SERGIO | 39,060.00 | |||||||||
| 120470 | RENDON PEREZ LUIS ADRIAN | 2270 | HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED. | N70-0010 | 15,660.00 | 10/03/2006 | 1 | 65275 | ||
| Total RENDON PEREZ LUIS ADRIAN | 15,660.00 | |||||||||
| 121561 | GUTIERREZ GONZALEZ ADRIAN | 4822 | ESTUDIO URODINAMICO PAC.AFIL.SERV.MED. | R70-0495 | 3,500.10 | 31/03/2006 | 1 | 65919 | ||
| 121561 | GUTIERREZ GONZALEZ ADRIAN | 4823 | ESTUDIO URODINAMICO PAC.AFIL.SERV.MED. | R70-0494 | 3,500.10 | 31/03/2006 | 1 | 65919 | ||
| Total GUTIERREZ GONZALEZ ADRIAN | 7,000.20 | |||||||||
| 121676 | GUTIERREZ DUARTE JAIME CARLOS | 562 | PRES.ART.JAIME DUARTE 11/FEB/06 | J14-3209 | 787.50 | 29/03/2006 | 1 | 65774 | ||
| Total GUTIERREZ DUARTE JAIME CARLOS | 787.50 | |||||||||
| 121679 | GOMEZ GAITAN MARINA | 330 | PRES.ART.MARINA MENDEZ 25/ENE/06 | J14-3153 | 577.50 | 10/03/2006 | 1 | 65279 | ||
| Total GOMEZ GAITAN MARINA | 577.50 | |||||||||
| 121751 | ARELLANO AYALA JOSE LUIS | 56 | PRES.ART. TRUENITO Y ALMENDRITA 7/FEB/06 | J14-3214 | 840.00 | 29/03/2006 | 1 | 65776 | ||
| Total ARELLANO AYALA JOSE LUIS | 840.00 | |||||||||
| 121823 | AMAYA SANDOVAL JUAN DE DIOS | 374 | PRES.ART.PONKY 17/ENE/06 | J14-3154 | 682.50 | 10/03/2006 | 1 | 65285 | ||
| 121823 | AMAYA SANDOVAL JUAN DE DIOS | 375 | PRES.ART.PONKY 01/FEB/06 | J14-3210 | 682.50 | 10/03/2006 | 1 | 65285 | ||
| 121823 | AMAYA SANDOVAL JUAN DE DIOS | 376 | PRES.ART.PONKY 8/FEB/06 | J14-3215 | 682.50 | 10/03/2006 | 1 | 65285 | ||
| Total AMAYA SANDOVAL JUAN DE DIOS | 2,047.50 | |||||||||
| 121894 | LOPEZ LEDEZMA JESUS ALFONSO | 352 | PRES.ART.PASTELITO Y CHIRIMOYAS 03/FEB/0 | J14-3212 | 840.00 | 10/03/2006 | 1 | 65286 | ||
| 121894 | LOPEZ LEDEZMA JESUS ALFONSO | 353 | PRES.ART. PASTELITO Y CHIRIMOYAS 27/FEB/ | J14-3228 | 920.00 | 10/03/2006 | 1 | 65286 | ||
| Total LOPEZ LEDEZMA JESUS ALFONSO | 1,760.00 | |||||||||
| 121909 | RIVERA GONZALEZ EPIGMENIO GONZ | 587 | ATENC.PAC.AFIL.SERV.MED. DIC/05 | N70-0060 | 21,168.00 | 10/03/2006 | 1 | 65288 | ||
| Total RIVERA GONZALEZ EPIGMENIO GONZ | 21,168.00 | |||||||||
| 121910 | DURON DE LA GARZA KATTIA YADIR | 1060 | HON.PROF. OCT/05 ATENC.PAC.AFIL.SERV.MED | R70-0856 | 35,251.20 | 10/03/2006 | 1 | 65289 | ||
| 121910 | DURON DE LA GARZA KATTIA YADIR | 1083 | HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED. | N70-0069 | 28,425.60 | 10/03/2006 | 1 | 65289 | ||
| 121910 | DURON DE LA GARZA KATTIA YADIR | 1084 | HON.PROF.DIC/05 ATENC.PAC.AFIL.SERV.MED. | N70-0069 | 26,740.80 | 10/03/2006 | 1 | 65289 | ||
| Total DURON DE LA GARZA KATTIA YADIR | 90,417.60 | |||||||||
| 122786 | CARRANZA GARCIA MARIO | 5453 | HON.PROF.DIC/05-ENE/06 ATENC.PAC.AFIL.SE | N70-0061 | 9,540.00 | 31/03/2006 | 1 | 65920 | ||
| Total CARRANZA GARCIA MARIO | 9,540.00 | |||||||||
| 122837 | VALLEJO MENDOZA FILIBERTO | 213 | PRES.ART.CHIVIDIVI 17/DIC/05 | J14-3123 | 1,680.00 | 29/03/2006 | 1 | 65784 | ||
| 122837 | VALLEJO MENDOZA FILIBERTO | 214 | PRES.ART.CHIVIDIVI 06/ENE/06 | J14-3308 | 1,575.00 | 29/03/2006 | 1 | 65784 | ||
| Total VALLEJO MENDOZA FILIBERTO | 3,255.00 | |||||||||
| 125073 | ALANIS GUERRA EVERARDO | 10181 | ELAB 57 TESTAMENTOS MPIO MTY | L16-0297 | 23,940.00 | 29/03/2006 | 1 | 65787 | ||
| Total ALANIS GUERRA EVERARDO | 23,940.00 | |||||||||
| 125074 | GARCIA GARZA JAVIER | 12916 | 49 TESTAMENTOS PUBL.ABIERTO | L16-0295 | 20,580.00 | 29/03/2006 | 1 | 65788 | ||
| Total GARCIA GARZA JAVIER | 20,580.00 | |||||||||
| 125109 | ZAPATA GONZALEZ ALEJANDRO | 456 | ELAB.49 TESTAMENTOS MPIO MTY | L16-0299 | 20,580.00 | 29/03/2006 | 1 | 65790 | ||
| Total ZAPATA GONZALEZ ALEJANDRO | 20,580.00 | |||||||||
| 125126 | LAFUENTE SALINAS MARIA JULIA | 288 | CONFER.DIA MUJER | C73-1917 | 15,750.00 | 09/03/2006 | 1 | 65157 | ||
| Total LAFUENTE SALINAS MARIA JULIA | 15,750.00 | |||||||||
| 125145 | MONTEMAYOR MONTOYA JORGE LUIS | 6078 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0071 | 4,275.00 | 31/03/2006 | 1 | 65921 | ||
| Total MONTEMAYOR MONTOYA JORGE LUIS | 4,275.00 | |||||||||
| 125148 | VILLEGAS TAMEZ NOHEMI | 1026 | HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED. | N70-0057 | 13,478.40 | 10/03/2006 | 1 | 65300 | ||
| 125148 | VILLEGAS TAMEZ NOHEMI | 1027 | HON.PROF.DIC/05 ATENC.PAC.AFIL.SERV.MED. | N70-0057 | 16,113.60 | 10/03/2006 | 1 | 65300 | ||
| Total VILLEGAS TAMEZ NOHEMI | 29,592.00 | |||||||||
| 125167 | GARZA LUNA CARLOS ENRIQUE | 3729 | HON.PROF.NOV/05 ATENC.PAC.AFIL.SERV.MED. | N70-0028 | 23,310.00 | 23/03/2006 | 1 | 65684 | ||
| Total GARZA LUNA CARLOS ENRIQUE | 23,310.00 | |||||||||
| 125170 | GONZALEZ GONZALEZ SERGIO EDUAR | 6967 | HON.PROF. OCT/05 PAC.AFIL.SERV.MED. | R70-0713 | 32,580.00 | 10/03/2006 | 1 | 65301 | ||
| 125170 | GONZALEZ GONZALEZ SERGIO EDUAR | 7043 | HON.PROF.DIC/05 ATENC.PAC.AFIL.SERV.MED. | N70-0033 | 18,990.00 | 10/03/2006 | 1 | 65301 | ||
| Total GONZALEZ GONZALEZ SERGIO EDUAR | 51,570.00 | |||||||||
| 125191 | GARCIA REZA RAYMUNDO | 907 | HON.PROF.OCT-NOV-DIC/05 Y ENE/06 ATENC.P | N70-0070 | 35,235.00 | 10/03/2006 | 1 | 65302 | ||
| Total GARCIA REZA RAYMUNDO | 35,235.00 | |||||||||
| 125223 | RAMIREZ GALLARDO LUCIANO | 47 | VAL.SERV.CIRCUITO Y CRONOMETRO CARR.ESCO | E28-0066 | 7,003.50 | 02/03/2006 | 1 | 65064 | ||
| Total RAMIREZ GALLARDO LUCIANO | 7,003.50 | |||||||||
| 125297 | MENDEZ ZORRILLA FERNANDO | 17620 | ELAB.62 TESTAMENTOS MPIO MTY | L16-0298 | 26,040.00 | 29/03/2006 | 1 | 65794 | ||
| Total MENDEZ ZORRILLA FERNANDO | 26,040.00 | |||||||||
| 125362 | ORTEGA VAZQUEZ ANDRES JAIME | 1179 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0073 | 6,210.00 | 10/03/2006 | 1 | 65306 | ||
| Total ORTEGA VAZQUEZ ANDRES JAIME | 6,210.00 | |||||||||
| 125376 | MARTINEZ ELIZONDO JESUS SANTOS | 1572 | HON.PROF. JUL/05 ATENC.PAC.AFIL.SERV.MED | N70-0101 | 32,085.00 | 31/03/2006 | 1 | 65922 | ||
| Total MARTINEZ ELIZONDO JESUS SANTOS | 32,085.00 | |||||||||
| 125444 | DE LA GARZA CADENA CARLOS GERA | 614 | HON.PROF.16/NOV-15/DIC/05 ATENC.PAC.AFIL | N70-0012 | 16,686.00 | 10/03/2006 | 1 | 65308 | ||
| 125444 | DE LA GARZA CADENA CARLOS GERA | 615 | HON.PROF.16/DIC-15/ENE/06 PAC.AFIL.SERV. | N70-0029 | 16,686.00 | 10/03/2006 | 1 | 65308 | ||
| 125444 | DE LA GARZA CADENA CARLOS GERA | 616 | HON.PROF. 16/ENE-15/FEB/05 ATENC.PAC.AFI | N70-0100 | 16,686.00 | 31/03/2006 | 1 | 65923 | ||
| Total DE LA GARZA CADENA CARLOS GERA | 50,058.00 | |||||||||
| 125445 | ESPINOSA LOERA JOSE JORGE | 467 | HON.PROF. 16/NOV-15/DIC/05 ATENC.PAC.AFI | N70-0044 | 16,686.00 | 31/03/2006 | 1 | 65924 | ||
| 125445 | ESPINOSA LOERA JOSE JORGE | 487 | HON.PROF.16/DIC/05-15/ENE/06 ATENC.PAC.S | N70-0043 | 16,686.00 | 10/03/2006 | 1 | 65309 | ||
| Total ESPINOSA LOERA JOSE JORGE | 33,372.00 | |||||||||
| 125446 | GRIMALDO OLIVEROS ANGEL ALBERT | 114 | HON.PROF.16/OCT-15/NOV/06 ATENC.PAC.SERV | N70-0042 | 16,686.00 | 10/03/2006 | 1 | 65310 | ||
| Total GRIMALDO OLIVEROS ANGEL ALBERT | 16,686.00 | |||||||||
| 125449 | MELGAREJO HUESCA FERNANDO | 17 | HON.PROF.ENE/06 ATENC.PAC.SERV.MED. | N70-0048 | 16,686.00 | 10/03/2006 | 1 | 65311 | ||
| Total MELGAREJO HUESCA FERNANDO | 16,686.00 | |||||||||
| 125450 | CORTINAS SOLLA JORGE | 1113 | HON.PROF.ENE/06 ATENC.PAC.SERV.MED. | N70-0039 | 16,686.00 | 10/03/2006 | 1 | 65312 | ||
| Total CORTINAS SOLLA JORGE | 16,686.00 | |||||||||
| 125470 | MARTINEZ FERNANDEZ DAVID ALEJA | 724 | HON.PROF.PAC.AFIL.SERV.MED | N70-0068 | 26,730.00 | 31/03/2006 | 1 | 65925 | ||
| Total MARTINEZ FERNANDEZ DAVID ALEJA | 26,730.00 | |||||||||
| 125479 | OVALLE GARZA MARIA MAGDALENA | 3407 | HON.PROF.ELAB 51 TESTAMENTOS MPIO MTY | L16-0294 | 21,420.00 | 29/03/2006 | 1 | 65798 | ||
| Total OVALLE GARZA MARIA MAGDALENA | 21,420.00 | |||||||||
| 125481 | DAVILA TRIANA RUBEN DARIO | 2724 | HON.PROF.AVALUO ANCON DEL HUAJUCO | Q89-0033 | 2,500.00 | 10/03/2006 | 1 | 65314 | ||
| 125481 | DAVILA TRIANA RUBEN DARIO | 2725 | HON.PROF.AVALUO COL.MODERNA | Q89-0032 | 5,000.00 | 10/03/2006 | 1 | 65314 | ||
| Total DAVILA TRIANA RUBEN DARIO | 7,500.00 | |||||||||
| 125486 | TREVINO MANRIQUE JOSE LUIS | 4835 | HON.PROF.ELAB.48 TESTAMENTOS | L16-0293 | 20,160.00 | 10/03/2006 | 1 | 65315 | ||
| Total TREVINO MANRIQUE JOSE LUIS | 20,160.00 | |||||||||
| 125504 | GARCIA GONZALEZ FRANCISCO GABR | 51 | HONOR.PROG..CAS NOV05 | N70-0023 | 18,900.00 | 14/03/2006 | 1 | 65367 | ||
| Total GARCIA GONZALEZ FRANCISCO GABR | 18,900.00 | |||||||||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13467 | HON.PROF.ATEN.PAC.AFIL.SERV.MED. | N70-0062 | 2,007.90 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13468 | HON.PROF.ATEN.PAC.AFIL.SERV.MED. | N70-0062 | 4,230.00 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13687 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0019 | 450.00 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13688 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0019 | 6,386.40 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13691 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0019 | 1,006.20 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 13913 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0019 | 2,171.70 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14096 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0019 | 3,600.00 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14105 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0019 | 3,600.00 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14183 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0019 | 3,600.00 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14184 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0019 | 3,600.00 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14185 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0019 | 3,600.00 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14186 | HON.PROF.ATEN.PAC.AFIL.SERV.MED. | N70-0062 | 4,230.00 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14187 | HON.PROF.ATEN.PAC.AFIL.SERV.MED. | N70-0062 | 2,509.20 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14188 | HON.PROF.ATEN.PAC.AFIL.SERV.MED. | N70-0062 | 3,877.20 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14193 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0019 | 8,217.00 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14195 | HON.PROF.ATEN.PAC.AFIL.SERV.MED. | N70-0062 | 4,561.20 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14196 | HON.PROF.ATEN.PAC.AFIL.SERV.MED. | N70-0062 | 2,736.90 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14197 | HON.PROF.ATEN.PAC.AFIL.SERV.MED. | N70-0062 | 7,007.40 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14198 | HON.PROF.ATEN.PAC.AFIL.SERV.MED. | N70-0062 | 5,473.80 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14200 | HON.PROF.ATEN.PAC.AFIL.SERV.MED. | N70-0062 | 4,836.60 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14202 | HON.PROF.ATEN.PAC.AFIL.SERV.MED. | N70-0062 | 6,842.70 | 10/03/2006 | 1 | 65317 | ||
| 125522 | CERDA DAVILA LUIS HUMBERTO | 14440 | HON.PROF.ATENC.PAC.AFIL.SERV.MED. | N70-0019 | 21,040.20 | 10/03/2006 | 1 | 65317 | ||
| Total CERDA DAVILA LUIS HUMBERTO | 105,584.40 | |||||||||
| 125619 | MARTINEZ CERVANTES TOMAS JAVIE | 201 | HON.PROF.25/AGO-24/SEP/05 ATENC.PAC.AFIL | N70-0001 | 9,630.00 | 10/03/2006 | 1 | 65320 | ||
| 125619 | MARTINEZ CERVANTES TOMAS JAVIE | 202 | HON.PROF.25/SEP-24/OCT/05 ATENC.PAC.AFIL | N70-0002 | 9,630.00 | 10/03/2006 | 1 | 65320 | ||
| 125619 | MARTINEZ CERVANTES TOMAS JAVIE | 203 | HON.PROF.25/OCT-24/NOV/05 ATENC.PAC.AFIL | N70-0003 | 9,630.00 | 10/03/2006 | 1 | 65320 | ||
| 125619 | MARTINEZ CERVANTES TOMAS JAVIE | 204 | HON.PROF.25/NOV-24/DIC/05 ATENC.PAC.AFIL | N70-0004 | 9,630.00 | 10/03/2006 | 1 | 65320 | ||
| 125619 | MARTINEZ CERVANTES TOMAS JAVIE | 206 | HON.PROF.25/DIC-16/ENE/06 ATENC.PAC.AFIL | N70-0022 | 7,383.00 | 10/03/2006 | 1 | 65320 | ||
| Total MARTINEZ CERVANTES TOMAS JAVIE | 45,903.00 | |||||||||
| 125620 | HERNANDEZ DUARTE ALVARO | 201 | HON.PROF.16/SEP/05-14/ENE/06 PAC.AFIL.SE | N70-0036 | 61,124.40 | 10/03/2006 | 1 | 65321 | ||
| Total HERNANDEZ DUARTE ALVARO | 61,124.40 | |||||||||
| 125621 | PENA MURGUIA LUIS GONZAGA | 1840 | HON.PROF. SEP/05 ATENC.PAC.AFIL.SERV.MED | R70-0789 | 53,478.00 | 10/03/2006 | 1 | 65322 | ||
| 125621 | PENA MURGUIA LUIS GONZAGA | 1865 | HON.PROF. DIC/05 ATENC.PAC.AFIL.SERV.MED | N70-0015 | 75,744.00 | 02/03/2006 | 1 | 65043 | ||
| 125621 | PENA MURGUIA LUIS GONZAGA | 1868 | HON.PROF.NOV/05 PAC.AFIL.SERV.MED. | R70-0787 | 24,300.00 | 10/03/2006 | 1 | 65179 | ||
| 125621 | PENA MURGUIA LUIS GONZAGA | 1872 | HON.MED.ENE/06 ATENC.PAC.AFIL.SERV.MED. | N70-0046 | 103,221.00 | 31/03/2006 | 1 | 65927 | ||
| Total PENA MURGUIA LUIS GONZAGA | 256,743.00 | |||||||||
| 125622 | TORRES BELTRAN DEL RIO FERNAND | 143 | HON.PROF.15/JUL-14/AGO/05 | R70-0299 | 15,281.10 | 10/03/2006 | 1 | 65323 | ||
| Total TORRES BELTRAN DEL RIO FERNAND | 15,281.10 | |||||||||
| 125634 | SAUZA DEL POZO MARIA JOSEFINA | 3756 | HON.PROF.OCT/05-ENE/06 ATENC.PAC.AFIL.SE | N70-0050 | 70,740.00 | 10/03/2006 | 1 | 65325 | ||
| Total SAUZA DEL POZO MARIA JOSEFINA | 70,740.00 | |||||||||
| 125638 | QUIROGA TREVINO SERGIO | 6136 | HON.PROF. CASO ESPORADICO SERV.MED. | R70-0883 | 1,080.00 | 10/03/2006 | 1 | 65327 | ||
| Total QUIROGA TREVINO SERGIO | 1,080.00 | |||||||||
| 125646 | NIETO PEREZ JUAN | 663 | PRES.ART. TRIO CONQUISTADOR 8/FEB/06 | J14-3251 | 945.00 | 29/03/2006 | 1 | 65801 | ||
| 125646 | NIETO PEREZ JUAN | 665 | PRES.ART. TRIO CONQUISTADOR 22/FEB/06 | J14-3253 | 945.00 | 29/03/2006 | 1 | 65801 | ||
| Total NIETO PEREZ JUAN | 1,890.00 | |||||||||
| 125650 | GUTIERREZ GONZALEZ ANA CATALIN | 2436 | HON.PROF. ANESTECIA PAC.AFIL.SERV.MED. | R70-0205 | 810.00 | 31/03/2006 | 1 | 65928 | ||
| 125650 | GUTIERREZ GONZALEZ ANA CATALIN | 2437 | HON.PROF. ANESTECIA PAC.AFIL.SERV.MED. | R70-0205 | 3,240.00 | 31/03/2006 | 1 | 65928 | ||
| Total GUTIERREZ GONZALEZ ANA CATALIN | 4,050.00 | |||||||||
| 125655 | CANTU GARZA JAVIER ALFONSO | 1950 | HON.MEDICOS ATENC.PAC.AFIL.SERV.MED. | N70-0064 | 61,380.00 | 31/03/2006 | 1 | 65929 | ||
| Total CANTU GARZA JAVIER ALFONSO | 61,380.00 | |||||||||
| 125669 | JASSO JASSO ANASTACIO | 1 | HONOR.PROG.CAS | N70-0054 | 26,250.00 | 30/03/2006 | 1 | 65823 | ||
| Total JASSO JASSO ANASTACIO | 26,250.00 | |||||||||
| 125670 | ESPARZA ALBA GUSTAVO GERARDO | 201 | HONOR.AT.PAC. | N70-0026 | 12,816.00 | 31/03/2006 | 1 | 65930 | ||
| Total ESPARZA ALBA GUSTAVO GERARDO | 12,816.00 | |||||||||
| 203030 | CANTU GARCIA AURORA | 309 | HON.PROF.FEB/06 DIRECCION TECNICA | C55-0828 | 12,936.00 | 09/03/2006 | 1 | 65137 | ||
| Total CANTU GARCIA AURORA | 12,936.00 | |||||||||
| 203413 | LOPEZ HERNANDEZ MARIA DOLORES | 70 | HONOR.CORD.J.AUX.DIC-05 | C55-0839 | 5,781.76 | 08/03/2006 | 1 | 65106 | ||
| 203413 | LOPEZ HERNANDEZ MARIA DOLORES | 71 | HONOR.CORD.J.AUX.ENE-06 | C55-0839 | 5,781.76 | 08/03/2006 | 1 | 65106 | ||
| Total LOPEZ HERNANDEZ MARIA DOLORES | 11,563.52 | |||||||||
| 205042 | GUERRERO GARCIA CARLOS E. | 22 | HON.PROF.NOV/05 ASESORIA DES.URB. | C55-0833 | 10,500.00 | 09/03/2006 | 1 | 65138 | ||
| Total GUERRERO GARCIA CARLOS E. | 10,500.00 | |||||||||
| 206939 | BANCO NACIONAL DE MEXICO, S.A. | 0C881565 | MZO-06 FIDUCUARIO | C88-1565 | 45,425.00 | 09/03/2006 | 1 | 65158 | ||
| Total BANCO NACIONAL DE MEXICO, S.A. | 45,425.00 | |||||||||
| 206950 | COMISION NACIONAL BANCARIA Y D | 881588 | SERV.INSPECCION Y VIG. EJERC.2006 | C88-1588 | 64,478.00 | 16/03/2006 | 1 | 65526 | ||
| Total COMISION NACIONAL BANCARIA Y D | 64,478.00 | |||||||||
| 214615 | GUIZAR FIGUEROA EMILIO | 13789 | RATIFICACION ACTA FUERA DE PROTOCOLO | C88-1533 | 575.00 | 06/03/2006 | 1 | 65083 | ||
| Total GUIZAR FIGUEROA EMILIO | 575.00 | |||||||||
| TOTAL GENERAL | 1,628,251.22 | |||||||||
| Total general | 1,628,251.22 | |||||||||