CHEQUES 2013.pdf - Instituto Jalisciense de Ciencias Forenses
CHEQUES 2013.pdf - Instituto Jalisciense de Ciencias Forenses
CHEQUES 2013.pdf - Instituto Jalisciense de Ciencias Forenses
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21/Feb/2013 49,633 ENRIQUE CAMBEROS LOMAS LAGOS DE MORENO REEMBOLSO GASOLINA CHE- 49633 24,358.26<br />
21/Feb/2013 49,634 ENRIQUE CAMBEROS LOMAS LAGOS DE MORENO REEMBOLSO CHE- 49634 2,613.99<br />
21/Feb/2013 49,635 ANTONIO MARTIN SOLIS ROBLEDO PTO VALLARTA REEMBOLSO GASOLONA CHE-49635 5,400.00<br />
21/Feb/2013 49,636 BENJAMIN GONZALEZ GOMEZ SEMEFO REEMBOLSO CHE- 49636 2,661.18<br />
21/Feb/2013 49,638 TALLER AUTOMOTRIZ JIMENEZ, S.A. DE C.V. JHY-1151 FORD FOCUS REPARACION DE SWITCH Y PALANCA DE VELOCIDADES 2,673.80<br />
22/Feb/2013 49,639 SERVICIO INDUSTRIAL DE JALISCO, S.A. DE C.V. F- 17299 GASOLINA 15,428.93<br />
22/Feb/2013 49,641 FOTO CELIS, S.A. DE C.V. REPARACION DE 2 CAMARAS FOTOGRAFICAS DE ID DE PERSONAS Y HECHOS DE TRANSITO 2,668.00<br />
22/Feb/2013 49,642 IGNACIO PEREZ MARTINEZ OF/011/13 PTO VALLARTA, DILIGENCIA ADMINISTRATIVA INF DE PAG 921.00<br />
22/Feb/2013 49,643 GAS LICUADO, S.A. DE C.V. GAS LP SEMEFO 3,259.60<br />
22/Feb/2013 49,644 RADIO MOVIL DIPSA, S.A. DE C.V. '333 956 9425 PAGO CELULAR 1,003.00<br />
22/Feb/2013 49,645 INSTITUTO DE PENSIONES DEL ESTADO DE JALISCO PAGO DE 2 PASAJES AEREOS (VIAJE REDONDO) MEXICO MTRO CLAUDIO ISAIAS LEMUS 10,856.00 FORTOUL Y LIC. JOSE<br />
22/Feb/2013 49,646 RAMON MORALES COMPAGNI OF/0423/13 ASISTIR A INST SERV PERICIALES DE PGR MEXICO COMPL DE VIAT 752.00<br />
25/Feb/2013 49,647 JOANA BERNARDINO AYALA TESORERIA REEMBOLSO CHE- 49647 2,437.87<br />
25/Feb/2013 49,648 JOANA BERNARDINO AYALA COMPRAS REEMBOLSO CHE- 49648 1,413.05<br />
25/Feb/2013 49,649 ANTONIO MANUEL MASCORRO RODRIGUEZ PAGO DE VIATICOS ARENAL, TALA, TEPATITLAN DE MORELOS Y ZAPOTLAN EL GRANDE1,124.00<br />
25/Feb/2013 49,650 MARIA LAURA SOCORRO ZAPATA ARECHIGA OF/0199/13 PTO VALLARTA ANT DE VIAT 2,265.00<br />
25/Feb/2013 49,651 ENVASADORAS DE AGUAS EN MEXICO S DE RL DE CV LIQUIDO GARRAFON BONAFONT 20LT 874.00<br />
25/Feb/2013 49,652 OSWALDO NAVARRO CAMACHO F- 965 JHY-1140 NISSAN TSURU MTTO DE VEHICULO 1,276.00<br />
25/Feb/2013 49,653 TELEFONOS DE MEXICO SAB DE CV PAGO TELEFONO MES DE FEBRERO 2013 20,311.00<br />
25/Feb/2013 49,654 JUAN CELIS BAUTISTA OF/0286/13 PTO VALLARTA ANT DE VIAT 2,658.00<br />
25/Feb/2013 49,655 JOSE CARLOS JIMENEZ CHUNG OF/0471/13 METEPEC ACUDIR INST DE DIR SERV PERICILAES PGR ANT DE VIAT 1,260.00<br />
25/Feb/2013 49,656 CORPORACION MEXICANA DE OCCIDENTE, S.A. DE C.V. F- A3673 GASOLINA 50,496.00<br />
25/Feb/2013 49,657 ANTONIO MANUEL MASCORRO RODRIGUEZ OF/S/N/13 HUEJUQUILLA EL ALTO, COLOTLAN Y MEXQUITIC ANT DE VIAT 2,304.00<br />
25/Feb/2013 49,658 HILDA MARGARITA LOZANO NAVARRETE F- 1064 SERV DE FUMIGACION EDIF CENTRAL Y SEMEFO 5,568.00<br />
25/Feb/2013 49,659 STERIMED, S. DE R.L. DE C.V. F- 7714 RESIDUOS BIOLOGICOS INFECCIOSOS GENERADOS DEL 01 AL 30 DE ENE 40,843.60<br />
25/Feb/2013 49,660 PRAXAIR MEXICO S. DE R.L. DE C.V. F- 3319 HELIO 23,462.07<br />
25/Feb/2013 49,661 VAZQUEZ HERMANOS Y COMPAÑIA S.A. DE C.V. F- B22699 MATERIAL DE OFICINA 3,117.50<br />
25/Feb/2013 49,662 KD SOLUCIONES, S.A. DE C.V. F- D4003 CREDENCIAL EN PVC IMPRESION A COLOR LAMINACION TRANSPARENTE 459.36<br />
25/Feb/2013 49,663 TLAQUEPAQUE ESCOLAR, S.A. DE C.V. F- QE41285 CAJA ARCHIVO MUERTO 1,141.44<br />
25/Feb/2013 49,664 LAIJ COMPUTACION, S.A. DE C.V. F- 3187-FE TONER COMPATIBLE PARA IMPRESORA KYOCERA 1,236.56<br />
25/Feb/2013 49,665 CENTRAL PACIFIC PAPER, S.A. DE C.V. F- AB25350 MATERIAL DE LIMPIEZA 8,586.62<br />
25/Feb/2013 49,666 FRANCISCO JAVIER PEREZ GONZALEZ OF/0286/13 PTO VALLARTA ANT DE VIAT 3,978.00
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