CHEQUES 2013.pdf - Instituto Jalisciense de Ciencias Forenses

14/Feb/2013 49,567 ADRIANA POZOS MARQUEZ PAGO DE PENSION ALIMENTICIA 1RA QUIN DE FEB 2013 RETENIDA A HECTOR MARISCAL 3,835.94 ZUNO
14/Feb/2013 49,568 MARIA ARACELI GOMEZ DIAZ PAGO DE PENSION ALIMENTICIA 1RA QUIN DE FEB 2013 RETENIDA A JUAN JOSE ZUÑIGA 1,000.00 VARGAS
15/Feb/2013 49,569 SINDICATO DE PERITOS Y TRABAJADORES DEL IJCF CUOTAS SINDICALES DEL PERSONAL 1RA QUIN DE FEB 2013 18,869.85
15/Feb/2013 49,570 COMUNICACIONES NEXTEL DE MEXICO, S.A. DE C.V. IMPORTE DE LOS DESCUENTOS POR SERVICIOS CONTRATADOS POR PERSONAL IJCF 11,060.00 1RA QUIN FEB 2013
15/Feb/2013 49,571 JOSE DOMINGUEZ SOTO OF/0214/13 TAMAZULA DE GORDIANO ANT DE VIAT 868.00
15/Feb/2013 49,572 HECTOR ALEJANDRO ESCOBAR VALLE OF/0281/13 WASHINGTON, ASISTENCIA A LA ACADEMIA DE CIENCIAS FORENSES ANT DE 7,850.70 VIAT
15/Feb/2013 49,573 CARLOS DANIEL BARBA RODRIGUEZ OF/0281/13 WASHINGTON, ASISTENCIA A LA ACADEMIA DE CIENCIAS FORENSES ANT DE 7,850.70 VIAT
15/Feb/2013 49,574 GUTIERREZ GARCIA ACEVES, S.C. F- 2777 ESCRITURA 24,580 CONTRATO DONACION COPIA CERTIFICADADE INMUEBLE 17,920.00 DE TEOCALTICHE
15/Feb/2013 49,575 GUTIERREZ GARCIA ACEVES, S.C. F-2616 ESCRITURA 20,966 CONTRATO DONACION INMUEBLE DE OCOTLAN 17,680.00
15/Feb/2013 49,576 DORINHA LASSO TORRES F- 015 EMPASTADO PROFESIONAL C/GRABADO EN TINTA DORADA 1,716.80
15/Feb/2013 49,577 LUIS FERNANDO DIAZ CASTAÑEDA OF DE PARTES REEMBOLSO CHE- 49577 1,721.98
15/Feb/2013 49,578 FRANCISCO IS|MAEL SOLANO MENDEZ EL GRULLO REEMBLSO CHE- 49578 4,416.60
15/Feb/2013 49,579 FRANCISCO IS|MAEL SOLANO MENDEZ EL GRULLO REEMBLSO CHE- 49579 6,903.84
15/Feb/2013 49,580 COMERCIALIZADORA AUTOMOTRIZ DE OCOTLAN, S.A. DE C.V. F- 2284,2285, 2286, 2287, 2288, 2289, 2290, 2291, 2292Y 2294 MTTO DE VEHICULOS DE OCOTLAN 13,300.00
15/Feb/2013 49,581 GAS LICUADO, S.A. DE C.V. GAS LP SEMEFO 7,893.80
18/Feb/2013 49,582 JOANA BERNARDINO AYALA TESORERIA REEMBOLSO CHE- 49582 1,747.00
18/Feb/2013 49,583 JOANA BERNARDINO AYALA COMPRAS REEMBOLSO CHE- 49583 4,828.56
18/Feb/2013 49,584 CLAUDIO ISAIAS LEMUS FORTOUL F- 9703 GASTOS DE REPRESENTACION 3,280.00
18/Feb/2013 49,585 ABA SEGUROS S.A. DE C.V. POLIZA PARQUE VEHICULAR 2013 146,649.04
18/Feb/2013 49,587 SEGUROS BANORTE GENERALI, S.A. DE C.V. POLIZA BIENES MUEBLES E INMUEBLES 2013 80,484.41
18/Feb/2013 49,588 SEGUROS BANORTE GENERALI, S.A. DE C.V. POLIZA GASTOS MEDICOS MAYORES 2013 98,038.90
18/Feb/2013 49,589 DANIEL PIÑA DE LOS ANGELES '0079 DANIEL PIÑA DE LOS ANGELES FECHA DE INGRESO 11/SEP/96 BAJA 01/FEB/13 7,217.35
18/Feb/2013 49,590 S.I.A.P.A. OF CENTRAL IJCF AGUA POTABLE 7,745.00
18/Feb/2013 49,591 FRANCISCO ISMAEL SOLANO MENDEZ PAG VIAT EL GRULLO REEMBOLSO CHE- 49591 2,020.00
18/Feb/2013 49,592 FRANCISCO ISMAEL SOLANO MENDEZ PAG VIAT EL GRULLO REEMBOLSO CHE- 49592 1,600.00
18/Feb/2013 49,594 JUAN CELIS BAUTISTA OF/0250/13 TOMATLAN ANT DE VIAT 2,713.00
18/Feb/2013 49,595 CENTROS CULTURALES DE MEXICO A.C. APOYO ECONOMICO DEL 40% P/ POSGRADO EN DERECHO PROCESAL CIVIL MERCANTIL 37,800.00 DEL LIC. NICOLAS MO
18/Feb/2013 49,596 GUSTAVO CASILLAS NAVARRO VIATICOS CD GUZMAN REEMBOLSO CHE- 49596 520.00
18/Feb/2013 49,597 ENRIQUE CAMBEROS LOMAS LAGOS DE MORENO REEMBOLSO CHE- 49597 1,925.75
18/Feb/2013 49,598 FRANCISCO ISMAEL SOLANO MENDEZ EL GRULLO REEMBOLSO CHE- 49598 710.34
18/Feb/2013 49,599 ANTONIO MARTIN SOLIS ROBLEDO PTO VALARTA REEMBOLSO CHE- 49599 2,405.82
18/Feb/2013 49,600 HUMBERTO RAMOS RIVERA MAGDALENA REEMBOLOS CHE- 49600 290.00