CHEQUES 2013.pdf - Instituto Jalisciense de Ciencias Forenses

08/Feb/2013
49,513 SECRETARIA DE FINANZAS DEL GOBIERNO DEL ESTADO DE JALISCO '100,000 FORMATOS CNA 2013 900,000.00
11/Feb/2013 49,499 FRANCISCO JAVIER PEREZ GONZALEZ OF/0177/13 PTO VALLARTA ANT DE VIAT 3,928.00
11/Feb/2013 49,502 JUAN CELIS BAUTISTA OF/0177/13 PTO VALLARTA ANT DE VIAT 2,658.00
11/Feb/2013 49,503 MARTIN ROSENDO GOMEZ ANAYA OF/91/13 TLAQUEPAQUE CURSO ANT DE VIAT 3,316.00
11/Feb/2013 49,504 JAIME SOLORZANO PRECIADO OF/0184/13 CABO CORREINTES ANT DE VIAT 2,619.00
11/Feb/2013 49,505 MARIA GUADALUPE VAZQUEZ BECERRA OF/0169/13 AUTLAN DE NAVARRO ANT DE VIAT 846.00
11/Feb/2013 49,506 JOVITA FRIAS BEAS OF/0169/13 AUTLAN DE NAVARRO ANT DE VIAT 996.00
11/Feb/2013 49,507 RAUL ARIZAGA JIMENEZ OF/0311/13 ATOTONILCO EL ALTO ANT DE VIAT 1,192.00
11/Feb/2013 49,508 GUSTAVO CASILLAS NAVARRO CD GUZMAN REEMBOLSO CHE- 49508 3,176.85
11/Feb/2013 49,509 SERVICIO CARNICERITO S DE RL DE CV F- B29997, B29998 Y B29999GASOLINA TEPATITLAN 9,679.89
11/Feb/2013 49,510 HUMBERTO RAMOS RIVERA MAGDALENA REEMBOLSO CHE- 49510 1,392.00
11/Feb/2013 49,511 MANUEL GUTIERREZ MUÑOZ OCOTLAN REEMBOLSO CHE- 49511 4,041.00
11/Feb/2013 49,512 OSCAR DANIEL ORNELAS ANGUIANO CRIMINALISTICA DE CAMPO REEMBOLSO CHE- 49512 874.20
11/Feb/2013 49,514 RONEL MEDINA MORALES GASTOS A COMPROBAR (ATOTONILCO) 2,360.00
12/Feb/2013 49,515 ANTONIO MARTIN SOLIS ROBLEDO PTO VALLARTA REEMBOLSO CHE- 49515 (MTTO DE VEHICULO) 1,305.01
12/Feb/2013 49,516 ANTONIO MARTIN SOLIS ROBLEDO PTO VALLARTA GASOLINA REEMBOLSO CHE- 49516 5,600.02
12/Feb/2013 49,517 JOANA BERNARDINO AYALA TESORERIA REEMBOLSO CHE- 49517 4,794.00
12/Feb/2013 49,518 JOANA BERNARDINO AYALA TESORERIA REEMBOLSO CHE- 49518 1,279.00
12/Feb/2013 49,519 ANDRES ENRIQUE ZUÑIGA NAJAR OF/0299/BIS/13 TALPA DE ALLENDE SUPERVISAR SEMEFO INF DE PAG 1,832.00
12/Feb/2013 49,520 JOANA BERNARDINO AYALA TESORERIA REEMBOLSO CHE- 49520 997.50
12/Feb/2013 49,521 ANA CECILIA DELGADO GONZALEZ OF/91/13 TLAQUEPAQUE, CURSO BASES DE LA INV CRIMINALISTICA ANT DE VIAT 1,658.00
12/Feb/2013 49,522 JOSE ALEJANDRO VILLALOBOS LUGO OF/91/13 TLAQUEPAQUE, CURSO BASES DE LA INV CRIMINALISTICA ANT DE VIAT 1,658.00
12/Feb/2013 49,523 MARIA DEL CARMEN GONZALEZ ROSALES OF/0205/13 PTO VALLARTA ANT DE VIAT 3,530.00
12/Feb/2013 49,525 OCTAVIO ASCENCIO HURTADO OF/0195/13 LAGOS DE MORENO ANT DE VIAT 656.00
12/Feb/2013 49,526 BERENICE GUDIÑO MAGALLON DIR GENERAL REEMBOLSO CHE- 49526 768.38
13/Feb/2013 49,528 FOTO CELIS, S.A. DE C.V. REP DE 3 LENTES D/CAMARA FOTOGRAFICA MARCA CANON, AREA DE LAGOS DE MORENO, 2,992.80 TEPATITLAN Y HEC
13/Feb/2013 49,529 ISMAEL PEREZ MADERA F-859 RENTA PTO VALLARTA MES DE FEBRERO 2013 5,779.30
13/Feb/2013 49,530 RAUL ARIZAGA JIMENEZ OF/050/13 1,176.00
13/Feb/2013 49,531 CANACO SERVYTUR GDL DESAYUNO DE PRIMERA SESION ORDINARIA 2013 DE LA JUNTA DE GOBIERNO 2,737.00
13/Feb/2013 49,532 MAXIMOVIL A SU SERVICIO S DE RL DE CV F- 396 LIMPIEZA DE VIDRIOS Y DESCANSO DE LA PARTE EXTERIOR DE LAS OFICINAS39,440.00
13/Feb/2013 49,533 MAXIMOVIL A SU SERVICIO S DE RL DE CV F- 397 SERVICIO DE LIMPIEZA 55,098.84
13/Feb/2013 49,534 METLIFE MEXICO, S.A. RETENCION DE PRIMAS DE SEGURO QUIN 01 Y 02 2013 11,258.35