CHEQUES 2013.pdf - Instituto Jalisciense de Ciencias Forenses

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25/Feb/2013 49,667 JOSE MARTIN IBARRA COVARRUBIAS PAGO DE VIATICOS OF/278, 279, 217, 215 Y 216 1,220.00 25/Feb/2013 49,668 FERNANDO NESTOSO FRANCO F- 28 MEDICAMENTOS 827.30 25/Feb/2013 49,669 SERVICIOS INSTITUCIONALES MULTIPLES, S.A. DE C.V. F- SIMGDL16052 MATERIAL DE LIMPIEZA 8,776.05 25/Feb/2013 49,670 INFRA, S.A. DE C.V. F- CE404450 ACETILENO ABSORCION ATOMICA Y OXIDO NITROSO 16,827.66 25/Feb/2013 49,671 BRAMPIEL, S.A. DE C.V. F- A110 CARPETAS T/CARTA 17,678.40 25/Feb/2013 49,672 MIRIAM ARACELI BECERRA COSS Y LEON MIRIAM ARACELI BECERRA COSS Y LEON PAGO HONORARIOS ASIMILADOS A SALARIOS 19,434.06 FEB 2013 25/Feb/2013 49,673 MARIA DEL CARMEN ANGUIANO RAMIREZ F- 0078 JR-90228 TRAFFIC MTTO DE VEHICULO 1,845.20 25/Feb/2013 49,674 FERNANDO ORTIZ HERNANDEZ F-2793 JR-90200 FORD MTTO DE VEHICULO 15,080.00 25/Feb/2013 49,675 JORGE CARRANZA MARTINEZ F- 9633 Y 9634 JR-90205 FORD PICK UP RANGER MTTO DE VEHICULO 23,930.51 26/Feb/2013 49,676 COMISION FEDERAL DE ELECTRICIDAD PAGO LUZ TEPATITALN PERIODO 13/DIC/12 A 13/FEB/13 10,912.00 26/Feb/2013 49,677 JOANA BERNARDINO AYALA TESORERIA REEMBOLSO CHE- 49677 2,285.00 26/Feb/2013 49,678 COMERCIALIZADORA AUTOMOTRIZ DE OCOTLAN, S.A. DE C.V. F- 2346 JR-90192 FORD F250 MTTO DE VEHICULO 580.00 26/Feb/2013 49,679 ORALIA MARICELA LOYA HERNANDEZ F- 622 JR-90191 FORD F250 MTTO DE VEHICULO 823.60 26/Feb/2013 26/Feb/2013 49,680 INTEGRACION DE SERVICIOS DE CCTV, ALARMAS Y BLINDADOS, F- S.A. 3657 DE EQUIPO C.V. DE CONTROL DE INGRESOS 16,488.24 49,681 COMITE DE APOYO PARA LA ADMINISTRACION DEL PALACIO FEDERAL F- 115 MTTO EN GUADALAJARA DEL PALACIO FEDERAL DE GDL CORRESP FEBRERO 2013 4,526.38 26/Feb/2013 49,683 GONZALEZ FLORES ENCISO Y ASOCIADOS, S.C. F- 544 HONORARIOS POR SERV PROF DE AUDITORIA DEL SEGURO SOCIAL POR EJERCICIO 50,112.00 2012 26/Feb/2013 49,684 REMI, S.A. DE C.V. FABRICACION E INSTALACION DE TAPA DISEÑO ESPECIAL P/ AREA DE BALISTICA, ZONA 8,700.00 DE DISPARO EDIF CEN 26/Feb/2013 49,685 ENRIQUE CAMBEROS LOMAS F- 6185 JR-90217 CHEVROLET COLORADO MTTO DE VEHICULO 3,701.56 26/Feb/2013 49,686 SUPER SERVICIO DEL SUR, S.A. DE C.V. F- 2141B GASOLINA CD GUZMAN 9,081.14 26/Feb/2013 49,687 NUEVA AUTOMOTRIZ OCCIDENTAL S.A. DE C.V. JHY-1316 CHEVROLET AVEO SERV 5,000KM, AREA RECURSOS HUMANOS 1,050.00 26/Feb/2013 49,688 ALHELY DEL SOCORRO MENDOZA COSIO ALHELY DEL SOCORRO MENDOZA COSIO PAGO ESTIMULO ENERO 2013 3,932.00 26/Feb/2013 49,689 ALHELY DEL SOCORRO MENDOZA COSIO ALHELY DEL SOCORRO MENDOZA COSIO PAGO ESTIMULO ENERO 2013 3,932.00 27/Feb/2013 49,691 RODOLFO MEDRANO COVARRUBIAS NOMINA 2DA QUIN DEL 16 AL 28/02/13 2,418.00 27/Feb/2013 49,692 ISAIAS VAZQUEZ PEREZ NOMINA 2DA QUIN DEL 16 AL 28/02/13 3,764.50 27/Feb/2013 49,693 GEMA DE LOS REYES FAUSTO OROS NOMINA 2DA QUIN DEL 16 AL 28/02/13 744.50 27/Feb/2013 49,694 KENA NIDIA HERNANDEZ GARZA NOMINA 2DA QUIN DEL 16 AL 28/02/13 5,665.00 27/Feb/2013 49,695 NANCY VERONICA RIOS CHAVEZ NOMINA 2DA QUIN DEL 16 AL 28/02/13 3,447.60 27/Feb/2013 49,696 SOLEDAD DEL CARMEN VELASCO MORA NOMINA 2DA QUIN DEL 16 AL 28/02/13 10,164.00 27/Feb/2013 49,697 JESUS NAVARRO RENTERIA NOMINA 2DA QUIN DEL 16 AL 28/02/13 5,665.00 27/Feb/2013 49,698 JESSICA HERNANDEZ REUS PAGO DE PENSION ALIMENTICIA 2DA QUINCENA DE FEB 2013 RETENIDA A AXEL RIVERA 2,982.19 MARTINEZ 27/Feb/2013 49,699 ADRIANA POZOS MARQUEZ PAGO DE PENSION ALIMENTICIA 2DA QUIN DE FEB 2013 RETENIDA A HECTOR MARISCAL 3,835.94 ZUNO 27/Feb/2013 49,700 LOURDES ALEJANDRA VALADEZ HERNANDEZ PAGO DE PENSION ALIMENTICIA 2DA QUINCENA DE FEB 2013 RETENIDA A ENRIQUE HUITZILOPOCHTLI 1,913.00
27/Feb/2013 49,701 MARIA ARACELI GOMEZ DIAZ PAGO DE PENSION ALIMENTICIA 2DA QUIN DE FEB 2013 RETENIDA A JUAN JOSE ZUÑIGA 1,000.00 VARGAS 27/Feb/2013 49,702 SINDICATO DE PERITOS Y TRABAJADORES DEL IJCF CUOTAS SINDICALES DEL PERSONAL 2DA QUIN DE FEB 2013 18,971.15 27/Feb/2013 49,703 COMUNICACIONES NEXTEL DE MEXICO, S.A. DE C.V. IMPORTE DE LOS DESCUENTOS POR SERVICIOS CONTRATADOS POR PERSONAL IJCF 11,060.00 2DA QUIN FEB 2013 27/Feb/2013 49,704 BANAMEX FIDEICOMISO SEDAR '2DA QUIN DE FEBRERO 2013 61,289.76 27/Feb/2013 49,705 COMUNICACIONES NEXTEL DE MEXICO, S.A. DE C.V. '3315664852 5.69995 DIR. GENERAL PAGO NEXTEL 1,311.33 27/Feb/2013 49,706 COMUNICACIONES NEXTEL DE MEXICO, S.A. DE C.V. '3315678570 5.69995.10 DIR. PERICIAL PAGO NEXTEL 565.02 27/Feb/2013 49,707 SECRETARIA DE FINANZAS DEL GOBIERNO DEL ESTADO DE JALISCO '100,000 FORMATOS CNA 2013 (DIFERENCIA EN COSTO $15.24 C/U) 624,000.00 27/Feb/2013 49,708 INSTITUTO INTERNACIONAL DEL DERECHO Y DEL ESTADO DOCTORADO EN DERECHO MTRO CLAUDIO ISAIAS LEMUS 22,200.00 27/Feb/2013 49,709 FCO. MARTIN JAIME NIEMBRO RODRIGUEZ F- 15641 REFACCIONES DE VEHICULO 556.80 27/Feb/2013 49,710 JOANA BERNARDINO AYALA '2013 REFRENDO VEHICULOS IJCF 1,825.00 27/Feb/2013 49,711 JOANA BERNARDINO AYALA PAGO DE INFRACCIONES 833.00 27/Feb/2013 49,712 LUIS FERNANDO DIAZ CASTAÑEDA OF DE PARTES REEMBOLSO CHE- 49712 839.80 27/Feb/2013 49,713 KD SOLUCIONES, S.A. DE C.V. F- D4021 CREDENCIAL EN PVC IMPRESION A COLOR LAMINACION HOLOGRAFICA 226.20 27/Feb/2013 49,714 BERENICE GUDIÑO MAGALLON '735 BERENICE GUDIÑO MAGALLON, FINIQUITO FECHA INGRESO 01/OCT/08 BAJA 26/FEB/13 82,582.56 28/Feb/2013 49,690 LAUDELINO FLORES RIVERA NOMINA 2DA QUIN DEL 16 AL 28/02/13 5,750.90 28/Feb/2013 49,715 JOANA BERNARDINO AYALA COMPRAS REEMBOLSO CHE- 49715 2,999.23 28/Feb/2013 49,716 JOANA BERNARDINO AYALA TESORERIA REEMBOLSO CHE- 49716 2,298.00 28/Feb/2013 49,717 ABA SEGUROS S.A. DE C.V. DEDUCIBLE DE CAMIONETA TAJO 4,876.00 28/Feb/2013 49,718 ANALITICA REPRESENTACIONES, S.A. DE C.V. F-822 SERVICIO DEL CONTRATO 48/2012/CAAJ/IJCF 313,783.60 28/Feb/2013 49,720 OCTAVIO ASCENCIO HURTADO OF/268/13 LAGOS DE MORENO INF DE PAG 730.00 28/Feb/2013 49,721 ANDRES ALBERTO DE ANDA GARCIA OF/0309/13 LAGOS DE MORENO INF DE PAG 1,004.00 28/Feb/2013 49,722 ANDRES ALBERTO DE ANDA GARCIA OF/308/13 ARANDAS INF DE PAG 870.00 28/Feb/2013 49,723 MAXIMOVIL A SU SERVICIO S DE RL DE CV F- 425 SERVICIO DE LIMPIEZA 55,030.52 28/Feb/2013 49,733 GRUPO MASTER KONG, S.A. DE C.V. F- 42 SERV DE REPARARACION Y CAMBIO DE EVAPRADOR, VALVULA DE EXP, VACIO DEL 12,615.00 SIST CARGA DE GAS, 01/Mar/2013 49,734 ANTONIO MARTIN SOLIS ROBLEDO APLICACION DE POLARIZADO EN MODULO EN PTO VALLARTA 1,812.38 01/Mar/2013 49,735 ANTONIO MARTIN SOLIS ROBLEDO PTO VALLARTA REEMBOLSO CHE- 49735 5,114.54 01/Mar/2013 49,736 COMISION FEDERAL DE ELECTRICIDAD LAGOS DE MORENO PAGO LUZ PERIODO 28/ENE/13 AL 27/FEB/13 5,792.00 01/Mar/2013 49,737 SERVICIO INDUSTRIAL DE JALISCO, S.A. DE C.V. F- 17428 GASOLINA 5,786.18 01/Mar/2013 49,738 BENJAMIN GONZALEZ GOMEZ SEMEFO REEMBOLSO CHE- 49738 989.30 01/Mar/2013 49,740 GAS LICUADO, S.A. DE C.V. GAS LP SEMEFO 4,065.80 01/Mar/2013 49,741 MARIA DEL CARMEN ANGUIANO RAMIREZ F- 52 Y 97 MTTO DE VEHICULOS 3,108.72 01/Mar/2013 49,742 OSCAR DANIEL ORNELAS ANGUIANO CRIMINALISTICA DE CAMPO REEMBOLSO CHE- 49742 850.05
Page 1 and 2: Auxiliar de Bancos del 01/Ene/2013
Page 3 and 4: 16/Ene/2013 49,297 OSWALDO NAVARRO
Page 5 and 6: 25/Ene/2013 49,364 RONEL MEDINA MOR
Page 7 and 8: 31/Ene/2013 49,431 MIGUEL ANGEL GON
Page 9 and 10: 08/Feb/2013 49,513 SECRETARIA DE FI
Page 11 and 12: 14/Feb/2013 49,567 ADRIANA POZOS MA
Page 13: 21/Feb/2013 49,633 ENRIQUE CAMBEROS
Page 17 and 18: 05/Mar/2013 49,775 ENVASADORAS DE A
Page 19 and 20: 14/Mar/2013 49,854 RODOLFO MEDRANO
Page 21 and 22: 22/Mar/2013 49,921 FRANCISCO ISMAEL
Page 23 and 24: 05/Abr/2013 49,989 SYC MOTORS, S.A
Page 25 and 26: 15/Abr/2013 50,053 MARCO ANTONIO CU
Page 27 and 28: 22/Abr/2013 50,120 FRANCISCO JAVIER
Page 29 and 30: 30/Abr/2013 50,184 RODOLFO MEDRANO
Page 31 and 32: 07/May/2013 50,250 GASOLINERA EL NU
Page 33 and 34: 14/May/2013 50,315 TELEFONOS DE MEX
Page 35 and 36: 21/May/2013 50,380 JAIME ATILANO VE
Page 37: 30/May/2013 50,447 ADRIANA POZOS MA

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