DIRECCIÓN GENERAL DE EDUCACIÓN SUPERIOR UNIVERSITARIA ...transparencia.udg.mx › ... › Facturas_TercerTrim_2014.pdf · 142 Recibo de honorarios 8-2C8D-4359-9E34-9FA2BDCD9A82

FORMATO ÚNICO DE REGISTRO DE DOCUMENTOS DE PAGO // Universidad de Guadalajara Página 1 de 14

20143

Universidad de Guadalajara 14 de Septiembre de 2015

40 Factura 2382 29/05/2015 ROLMO REPRESENTACIONES, S.A. DE C.V. RRE0406264M7 2 $110,433.16 MX 1 BANCOMER 193268470 Cheque 5146 $110,433.16 15/06/2015 Aprobado58 Factura 4448 04/05/2015 ISD SOLUCIONES DE TIC, S.A .DE C.V. IST0804234Q4 11 $267,083.04 MX 1 BANCOMER 193268470 Cheque 5067 $267,083.04 09/06/2015 Aprobado

66 Factura 3411 13/05/2015 INNOVACION EN INFORMATICA Y TELECOMUNICACIONES, S.A. DE C.V. IIT120309363 1 $52,304.40 MX 1 SANTANDER 65502530845 Transferencia 8204250 $52,304.40 03/06/2015 Aprobado

69 Factura 4212 03/06/2015 CORPORATIVO BEGONIA S.A DE C.V. CBE1401211PA 1 $467,364.00 MX 1 BANCOMER 193268470 Cheque 5198 $467,364.00 15/06/2015 Aprobado87 Factura A020691 24/04/2015 LIBRA SISTEMAS SA DE CV LIS980310JF9 1 $150,697.28 MX 1 BANCOMER 193268470 Cheque 5063 $150,697.28 09/06/2015 Aprobado88 Factura A 393 27/03/2015 SALVADOR YAÑEZ LARIOS YALS630806F82 1 $24,232.69 MX 1 BANCOMER 193268470 Cheque 4780 $24,232.69 06/05/2015 Aprobado

89 Factura 1497 05/05/2015 CORPORACIÓN MICROGRÁFICA DE MÉXICO S.A. DE C.V. CMM820520EE2 1 $149,999.99 MX 1 BANCOMER 193268470 Cheque 4904 $149,999.99 22/05/2015 Aprobado

131 Factura 340 29/04/2015 VIAJES HUERTA S.A. DE C.V VHU890901S26 1 $40,000.00 MX 1 BANCOMER 155423171 Cheque 2939 $40,000.00 02/06/2015 Aprobado134 Recibo de honorarios F2-C49C-4B06-9342-4757F5DA39C0 03/02/2015 ESTEFANIA LOZA PEREZ LOPE930425I33 1 $3,104.45 MX 1 SANTANDER 65502657232 Cheque 19771 $3,104.45 26/02/2015 Aprobado135 Recibo de honorarios C0-98D1-4935-A994-40D37FB2D5E8 03/02/2015 ESTEFANIA LOZA PEREZ LOPE930425I33 1 $6,208.90 MX 1 SANTANDER 65502657232 Cheque 19787 $6,208.90 26/02/2015 Aprobado136 Recibo de honorarios F2-B6AD-481C-9924-1B0982FBFE40 03/02/2015 IRMA GUADALUPE GONZALEZ GARCIA GOGI8910058G9 1 $11,744.90 MX 1 SANTANDER 65502657232 Cheque 19789 $11,744.90 26/02/2015 Aprobado137 Recibo de honorarios CD7-9147-404C-9F27-7B0768F354D5 03/02/2015 MARIA GUADALUPE GOMEZ GONZALEZ GOGG920506E91 1 $3,104.45 MX 1 SANTANDER 65502657232 Cheque 19772 $3,104.45 26/02/2015 Aprobado138 Recibo de honorarios DE1-A66A-4F05-8428-F82E50116975 04/02/2015 FLOR MARGARITA BALTAZAR REYES BARF8906231X7 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 19773 $4,967.16 26/02/2015 Aprobado140 Recibo de honorarios E3-D409-4985-940E-4A7FA6A00E4A 03/02/2015 MARIA GUADALUPE GOMEZ GONZALEZ GOGG920506E91 1 $6,208.90 MX 1 SANTANDER 65502657232 Cheque 19790 $6,208.90 26/02/2015 Aprobado141 Recibo de honorarios 1-B601-42D5-91E5-9A1DA8DF6C0D 03/02/2015 FLOR MARGARITA BALTAZAR REYES BARF8906231X7 1 $9,934.32 MX 1 SANTANDER 65502657232 Cheque 19792 $9,934.32 26/02/2015 Aprobado142 Recibo de honorarios 8-2C8D-4359-9E34-9FA2BDCD9A82 04/02/2015 LUCERO ANAHI MALDONADO RAMOS MARL910427VE0 1 $6,163.28 MX 1 SANTANDER 65502657232 Cheque 19788 $6,163.28 26/02/2015 Aprobado143 Recibo de honorarios 04-7EF1-4218-A6E1-191C6718DD11 03/02/2015 LIZBETTE ADRIANA ALCARAZ BARAJAS AABL9007049E6 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 19774 $4,967.16 26/02/2015 Aprobado144 Recibo de honorarios 0E-B217-4606-ACAD-E57E0C502866 03/02/2015 CARMEN ANAHI DE LEON QUIÑONES LEQC840607E18 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 19775 $4,967.16 26/02/2015 Aprobado145 Recibo de honorarios 1-B6B5-470C-BCF4-BFD70B55D928 04/02/2015 CLAUIDA DELCARMEN CARRILLO VIERA CAVC771028R95 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 19776 $4,967.16 26/02/2015 Aprobado146 Recibo de honorarios B7-1C3C-4348-97A2-5FEBE3424609 04/02/2015 CLAUIDA DELCARMEN CARRILLO VIERA CAVC771028R95 1 $9,934.32 MX 1 SANTANDER 65502657232 Cheque 19793 $9,934.32 26/02/2015 Aprobado147 Recibo de honorarios 46 05/02/2015 LAURA GUADALUPE YAÑES PADILLA YAPL890707RN4 1 $6,044.56 MX 1 SANTANDER 65502657232 Cheque 19777 $6,044.56 26/02/2015 Aprobado148 Recibo de honorarios 47 48 05/02/2015 LAURA GUADALUPE YAÑES PADILLA YAPL890707RN4 1 $12,089.12 MX 1 SANTANDER 65502657232 Cheque 19794 $12,089.12 26/02/2015 Aprobado149 Recibo de honorarios 3F-C28D-4017-B479-F6E19B226F5E 04/02/2015 MARIA LUISA MEZA MARAVILLA MEML900204TA8 1 $6,044.56 MX 1 SANTANDER 65502657232 Cheque 19770 $6,044.56 26/02/2015 Aprobado150 Recibo de honorarios 1-7ED8-4BEB-92A7-81FA91AC7D79 04/02/2015 MARIA LUISA MEZA MARAVILLA MEML900204TA8 1 $12,089.12 MX 1 SANTANDER 65502657232 Cheque 19786 $12,089.12 26/02/2015 Aprobado151 Recibo de honorarios 792-A188-42E2-A052-53E58478A988 03/02/2015 CARMEN ANAHI DE LEON QUIÑONES LEQC840607E18 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 19795 $4,967.16 26/02/2015 Aprobado152 Recibo de honorarios 4-3C09-47F2-B5BD-6B175C42FFDA 03/02/2015 LIZBETTE ADRIANA ALCARAZ BARAJAS AABL9007049E6 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 19796 $4,967.16 26/02/2015 Aprobado153 Recibo de honorarios E3-C24E-4D2A-B1BF-B40941887AB5 04/02/2015 MARGARITA MURGUIA MADRIGAL MUMM770608FL3 1 $11,502.68 MX 1 SANTANDER 65502657232 Cheque 19791 $11,502.68 26/02/2015 Aprobado

194 Factura MR226 21/05/2015 DOCUMENTOS Y SOLUCIONES ROYAL, S.A. DE C.V. DSR060815VC8 1 $20,000.00 MX 1 BANCOMER 155423171 Cheque 2943 $20,000.00 03/06/2015 Aprobado

218 Factura 4475 26/05/2015 ISD SOLUCIONES DE TIC, S.A .DE C.V. IST0804234Q4 1 $15,486.00 MX 1 BANCOMER 155423171 Cheque 2948 $15,486.00 05/06/2015 Aprobado219 Factura 6101 21/05/2015 HALL MICRO COMPUTADORAS, SA DE CV HMC850610DV6 1 $198,522.40 MX 1 BANCOMER 155423171 Cheque 2949 $198,522.40 05/06/2015 Aprobado220 Factura AO21036 21/05/2015 LIBRA SISTEMAS SA DE CV LIS980310JF9 1 $47,750.36 MX 1 BANCOMER 155423171 Cheque 2950 $47,750.36 05/06/2015 Aprobado222 Factura A1773 22/05/2015 INFOESTRATEGICA LATINA, SA DE CV ILA020311473 1 $163,000.00 MX 1 BANCOMER 155423171 Cheque 2947 $163,000.00 05/06/2015 Aprobado224 Factura 6 29/05/2015 KALIOPEO, S.C. KAL130829DS0 1 $930,000.00 MX 1 BANCOMER 155423171 Cheque 2951 $930,000.00 04/06/2015 Aprobado225 Factura 60610 07/05/2015 LAB-TECH INSTRUMENTACIÓN S.A. DE C. V. LTI960220FP5 1 $70,597.60 MX 1 SANTANDER 65502530845 Transferencia 8206094 $70,597.60 03/06/2015 Aprobado

227 Factura A88 17/04/2015 INSTITUTO DIDAXIS DE FORMACION Y CAPACITACION SC IDF891208SS1 1 $34,800.00 MX 1 BANCOMER 155423171 Cheque 2937 $34,800.00 03/06/2015 Aprobado

228 Factura 7805 11/05/2015 UNIVERSIDAD AUTONOMA DE GUADALAJARA A.C. UAG7806127I8 1 $75,400.00 MX 1 BANCOMER 155423171 Cheque 2941 $75,400.00 03/06/2015 Aprobado

230 Factura 2765 13/05/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $25,000.00 MX 1 BANCOMER 155423171 Cheque 2944 $25,000.00 03/06/2015 Aprobado231 Factura 6 14/05/2015 MARIA DEL PILAR HERRERA GUEVARA HEGP650420993 1 $12,338.00 MX 1 SANTANDER 65502530845 Transferencia 8204249 $12,338.00 03/06/2015 Aprobado232 Factura 2754 13/05/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $150,000.00 MX 1 BANCOMER 155423171 Cheque 03/06/2015 $150,000.00 03/06/2015 Aprobado237 Factura 2756 13/05/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $40,000.00 MX 1 BANCOMER 155423171 Cheque 2946 $40,000.00 03/06/2015 Aprobado

266 Factura 3545 03/06/2015 INNOVACION EN INFORMATICA Y TELECOMUNICACIONES, S.A. DE C.V. IIT120309363 1 $7,572.48 MX 1 BANORTE 646889773 Cheque 29132 $7,572.48 08/06/2015 Aprobado

275 Factura 2161E 29/05/2015 AMERICA BERENICE ALDRETE HERNANDEZ AEHA7309188Y3 1 $10,683.60 MX 1 BANORTE 647003772 Cheque 12359 $10,683.60 02/06/2015 Aprobado282 Factura 97E 02/06/2015 TRADUCCIONES TAPATIAS SC TTA050505992 1 $7,512.00 MX 1 BANORTE 646889773 Cheque 29131 $7,512.00 08/06/2015 Aprobado284 Factura FA-13448 11/05/2015 VISATUR, S.A. DE C.V. VIS760823IS4 1 $6,985.00 MX 1 BANCOMER 143772209 Cheque 846 $6,985.00 09/06/2015 Aprobado285 Factura 35 15/05/2015 LILIA PATRICIA MEJIA MORA MEML681107M53 1 $3,000.00 MX 1 BANCOMER 143772209 Cheque 847 $3,000.00 09/06/2015 Aprobado286 Factura A0000238 05/05/2015 JOSE ENRIQUE MARQUEZ FLORES MAFE490715GR0 1 $15,080.00 MX 1 BANCOMER 143772209 Cheque 848 $15,080.00 09/06/2015 Aprobado287 Factura A0000231 07/05/2015 JOSE ENRIQUE MARQUEZ FLORES MAFE490715GR0 1 $6,380.00 MX 1 BANCOMER 143772209 Cheque 849 $6,380.00 09/06/2015 Aprobado288 Factura 3771 26/05/2015 SERGIO FERNANDO GALVEZ PANTOJA GAPS7712042X1 1 $13,688.00 MX 1 BANCOMER 143772209 Cheque 850 $13,688.00 09/06/2015 Aprobado295 Factura B1461 26/02/2015 HOTEL TANINUL SA DE CV HTA861215SJ4 1 $2,480.00 MX 1 BANORTE 646889513 Cheque 50251 $2,480.00 22/05/2015 Aprobado296 Factura FDIA 1203 06/05/2015 CAPAC. PROF. DE INFORM., SA DE CV. CPI9206292RA 1 $14,599.99 MX 1 BANORTE 646889513 Cheque 50266 $14,599.99 22/05/2015 Aprobado297 Factura 70863 30/04/2015 JORGE ARMANDO CASTRO CHOLICO CACJ641207BV8 1 $20,000.00 MX 1 BANORTE 646889513 Cheque 50252 $20,000.00 22/05/2015 Aprobado298 Factura 1818 28/04/2015 INVEDUC S.A. DE C.V. INV060914UZ4 1 $15,334.00 MX 1 BANORTE 646889513 Cheque 50268 $15,334.00 26/05/2015 Aprobado299 Factura 48 29/04/2015 LILIA ISABEL MARTINEZ JIMENEZ MAJL7501154C6 1 $36,000.00 MX 1 BANORTE 646889513 Cheque 50269 $36,000.00 26/05/2015 Aprobado300 Factura A020609 16/04/2015 LIBRA SISTEMAS SA DE CV LIS980310JF9 1 $8,526.72 MX 1 BANORTE 646889513 Cheque 50270 $8,526.72 26/05/2015 Aprobado301 Factura 4445 24/04/2015 ISD SOLUCIONES DE TIC, S.A .DE C.V. IST0804234Q4 1 $3,681.84 MX 1 BANORTE 646889513 Cheque 50271 $3,681.84 26/05/2015 Aprobado302 Factura 479 23/04/2015 POLRICOM, S.A. DE C.V. POL120514QT1 5 $14,990.98 MX 1 BANORTE 646889513 Cheque 50302 $14,990.98 29/05/2015 Aprobado303 Factura 37837 21/04/2015 COMPUCAD, S.A. DE C.V. COM960808S62 1 $1,219,149.56 MX 1 BANORTE 646889513 Cheque 5243 $1,219,149.56 02/06/2015 Aprobado304 Factura I0000013 14/05/2015 INITEL S.A DE C.V INI030109U17 1 $230,755.59 MX 1 BANORTE 646889513 Cheque 50343 $230,755.59 11/06/2015 Aprobado305 Factura 37 E 24/04/2015 BENIGNO TORRES PLASCENCIA TOPB6811166U5 1 $30,000.00 MX 1 BANORTE 646889513 Transferencia 50301 $30,000.00 02/06/2015 Aprobado306 Factura 1990 18/03/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $48,300.00 MX 1 BANORTE 646889513 Cheque 50300 $48,300.00 02/06/2015 Aprobado307 Factura 22471619 09/03/2015 AEROENLACES NACIONALES, S.A. DE C.V. ANA050518RL1 1 $4,414.00 MX 1 BANCOMER 148151822 Transferencia 14478013 $4,414.00 23/03/2015 Aprobado308 Factura 22709309 11/03/2015 AEROENLACES NACIONALES, S.A. DE C.V. ANA050518RL1 3 $4,413.00 MX 1 BANCOMER 148151822 Transferencia 14478020 $4,413.00 23/03/2015 Aprobado309 Factura 22471349 09/03/2015 AEROENLACES NACIONALES, S.A. DE C.V. ANA050518RL1 1 $4,414.00 MX 1 BANCOMER 148151822 Transferencia 14478006 $4,414.00 23/03/2015 Aprobado

310 Factura 3242 23/04/2015 INNOVACION EN INFORMATICA Y TELECOMUNICACIONES, S.A. DE C.V. IIT120309363 4 $81,778.85 MX 1 BANCOMER 148151822 Cheque 52767023 $81,778.85 18/05/2015 Aprobado

311 Factura A02819 18/05/2015 RIVELAB, S.A. DE C.V. RIV010813TX7 1 $55,318.22 MX 1 BANCOMER 148151822 Cheque 1750 $55,318.22 12/06/2015 Aprobado312 Factura 551 08/05/2015 ERNESTO JIMENEZ MALTA JIME660615DY5 1 $11,826.20 MX 1 BANCOMER 148151822 Transferencia 48408007 $11,826.20 03/06/2015 Aprobado313 Factura 4847 14/04/2015 VITAMEX DE OCCIDENTE, S.A. DE C.V. VOC931111JM8 1 $5,190.00 MX 1 BANCOMER 193268470 Cheque 4846 $5,190.00 22/05/2015 Aprobado314 Factura 1025 26/03/2015 GRUPO MEYER S.A. DE C.V. GME9606229Z5 1 $30,500.00 MX 1 BANCOMER 193268470 Cheque 4779 $30,500.00 06/05/2015 Aprobado315 Factura F-1392188503443 11/03/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $30,000.00 MX 1 BANCOMER 193268470 Cheque 4777 $30,000.00 06/05/2015 Aprobado316 Factura A 302 27/03/2015 GILBERTO CERDA FUENTES CEFG580209PC5 2 $36,946.00 MX 1 BANCOMER 193268470 Cheque 4965 $36,946.00 28/05/2015 Aprobado317 Factura A020774 29/04/2015 LIBRA SISTEMAS SA DE CV LIS980310JF9 2 $46,680.85 MX 1 BANORTE 646889773 Cheque T6328700 $46,680.85 07/05/2015 Aprobado

FECHA DE PAGO ESTATUSBANCO EMISOR DEL PAGO NO. CUENTA BANCARIA

FORMA DE PAGO

NO. DE CHEQUE /

TRANSFERENCIMONTOS COMPROBADOSR.F.C.

CANTIDAD DE CONCEPTOS

EN EL

IMPORTE DEL DOCUMENTO DE

PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA

DIRECCIÓN GENERAL DE EDUCACIÓN SUPERIOR UNIVERSITARIADIRECCIÓN DE FORTALECIMIENTO INSTITUCIONAL

REPORTE DE COMPROBANTES APROBADOS

Clave 911:Institución:

14MSU0010ZEjercicio:Periodo:Fecha de Creación:

NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO

NO. DE FOLIO FECHA DE EMISIÓN NOMBRE DEL PROVEEDOR


20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO


318 Factura4294

17/04/2015 MICRO SYSTEMS DE MÈXICO COMPUTADORAS Y PROGRAMACIÒN, S.A. DE C.V. MSM970214N30 4

$118,647.22MX 1 BANORTE 646889773 Cheque T0008268

$118,647.2207/05/2015 Aprobado

319 Factura 1816 12/05/2015 DSPPROJECTS, S.A. DE C.V. DSP040721QK5 1 $11,687.00 MX 1 BANORTE 646889483 Cheque 18812 $11,687.00 22/05/2015 Aprobado

320 Factura B408 11/03/2015 ASESORIA Y PROVEEDORA DE EQUIPOS PARA LABORATORIOS, S.A. DE C.V. APE950801FJ4 1 $30,000.00 MX 1 BANCOMER 102495163 Cheque 19000 $30,000.00 25/03/2015 Aprobado

321 Factura 31510 08/05/2015 PROVEEDOR DE LABORATORIOS, S.A. DE C.V. PLA010903FB0 1 $3,049.64 MX 1 BANORTE 646889483 Cheque 18737 $3,049.64 19/05/2015 Aprobado322 Factura A02812 12/05/2015 RIVELAB, S.A. DE C.V. RIV010813TX7 1 $1,042.68 MX 1 BANORTE 646889483 Cheque 18741 $1,042.68 19/05/2015 Aprobado323 Factura 2100254352 19/03/2015 1 $15,857.02 USD 15.101923 BANORTE 646889483 Cheque 18607 $15,857.02 05/05/2015 Aprobado324 Factura B1055 14/05/2015 SATELSA SA DE CV SAT000126A43 1 $104,596.99 MX 1 BANCOMER 102495163 Cheque 19236 $104,596.99 18/05/2015 Aprobado325 Factura FAC800212 28/04/2015 FESTO PNEUMATIC, S.A. FPN710301GQ3 1 $13,294.76 MX 1 BANCOMER 102495163 Cheque 19197 $13,294.76 06/05/2015 Aprobado

326 Factura VGJ12160 21/05/2015 CONTROL TECNICO Y REPRESENTACIONES SA DE CV CTR831122N85 1 $121,800.00 MX 1 BANCOMER 102495163 Cheque 19254 $121,800.00 25/05/2015 Aprobado

327 Factura 607 27/04/2015 ANDREE MUEBLES S.A. DE C.V. AMU020521SK2 2 $10,126.80 MX 1 BANORTE 646889483 Cheque 18643 $10,126.80 05/05/2015 Aprobado328 Factura A0359536 21/04/2015 SIGMA-ALDRICH SA DE CV SAQ930512U10 1 $1,723.76 MX 1 BANORTE 646889483 Cheque 18644 $1,723.76 05/05/2015 Aprobado

329 Factura VGJ 11862 16/04/2015 CONTROL TECNICO Y REPRESENTACIONES SA DE CV CTR831122N85 1 $16,182.00 MX 1 BANORTE 646889483 Cheque 18646 $16,182.00 05/05/2015 Aprobado

330 Factura B 1514 21/04/2015 MARTIN RODOLFO DOMINGUEZ ORTIZ DOOM630425QHA 2 $6,751.00 MX 1 BANORTE 646889773 Cheque T6393884 $6,751.00 12/05/2015 Aprobado

331 Factura F50429 27/05/2015 RG REPRESENTACIONES PARA LABORATORIOS SA DE CV RRL081215SMA 40 $230,162.77 MX 1 BANCOMER 102495163 Cheque 19284 $230,162.77 02/06/2015 Aprobado

332 Factura 5-D5E9-4CA3-BB0A-A1E31CE0F5A2 06/05/2015 AMERICA BERENICE ALDRETE HERNANDEZ AEHA7309188Y3 1 $11,211.40 MX 1 BANORTE 647003772 Cheque 12358 $11,211.40 29/05/2015 Aprobado333 Factura PV 2038 08/06/2015 GECTECH DE MEXICO, S.A. DE C.V. GME100903AJ1 1 $2,693.47 MX 1 BANORTE 647003772 Cheque 12456 $2,693.47 09/05/2015 Aprobado334 Factura A5152 12/05/2015 INTERCOVAMEX S.A. DE C.V. INT9103157U9 1 $19,997.59 MX 1 BANCOMER 102495163 Cheque 19237 $19,997.59 18/05/2015 Aprobado336 Factura 198A 20/05/2015 ALCALA CASILLAS MARGARITA AACM680811U50 4 $75,690.00 MX 1 BANCOMER 102495163 Cheque 19274 $75,690.00 26/05/2015 Aprobado337 Factura 79 20/05/2015 VICTOR MANUEL TORRES LUCIO TOLV701223LM0 3 $51,114.24 MX 1 BANCOMER 102495163 Cheque 19273 $51,114.24 26/05/2015 Aprobado338 Factura 140 19/05/2015 JORGE BUELNA MONTERO BUMJ660311C18 1 $17,960.00 MX 1 BANORTE 647003772 Cheque 12463 $17,960.00 16/06/2015 Aprobado339 Factura 1913 19/02/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $2,363.00 MX 1 BANCOMER 193268470 Cheque 4896 $2,363.00 28/05/2015 Aprobado340 Factura 1895 18/02/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $10,901.00 MX 1 BANCOMER 193268470 Cheque 4895 $10,901.00 28/05/2015 Aprobado341 Factura A 37 15/04/2015 MEDIANTI, S. DE R.L. DE C.V. MED130709896 1 $20,000.00 MX 1 BANCOMER 193268470 Cheque 4899 $20,000.00 28/05/2015 Aprobado342 Factura 2392 12/06/2015 Mix Audio Musical S.A de C.V MAM0606159MA 1 $106,430.00 MX 1 BANCOMER 193268470 Cheque 1 $106,430.00 01/05/2015 Aprobado343 Factura 10229 15/06/2015 ECOSTA, S. DE R.L. DE C.V. ECO071212QZ4 1 $5,415.39 MX 1 BANORTE 647003772 Cheque 12457 $5,415.39 16/06/2015 Aprobado

344 Factura M32487 26/05/2015 DOCUMENTOS Y SOLUCIONES ROYAL, S.A. DE C.V. DSR060815VC8 1 $20,000.00 MX 1 BANCOMER 155423171 Cheque 2958 $20,000.00 15/06/2015 Aprobado

345 Factura A13 03/03/2015 DIAGNOSTICO, EVALUACION Y PROSPECTIVA S.A. DEP970604M54 1 $104,999.98 MX 1 BANCOMER 155423171 Cheque 2959 $104,999.98 15/06/2015 Aprobado

346 Factura GEB446237 30/04/2015 AUTOBUSES ESTRELLA BLANCA , S.A.DE C.V. AEB611030SN7 2 $1,864.01 MX 1 BANCOMER 155857538 Cheque 3539 $1,864.01 04/06/2015 Aprobado347 Factura GEB446244 30/04/2015 AUTOBUSES ESTRELLA BLANCA , S.A.DE C.V. AEB611030SN7 2 $2,070.51 MX 1 BANCOMER 155857538 Cheque 3565 $2,070.51 11/06/2015 Aprobado348 Factura BFABP1007096 18/03/2015 AUTOBUSES DE LA PIEDAD, S.A. DE C.V. API6609273E0 1 $665.00 MX 1 BANCOMER 155857538 Cheque 3532 $665.00 03/06/2015 Aprobado

349 Factura F779509 28/04/2015 CONCESIONARIA VUELA COMPAÑIA DE AVIACION CVA041027H80 1 $7,512.00 MX 1 BANCOMER 155857538 Cheque 3541 $7,512.00 04/06/2015 Aprobado


351 Factura B598480 22/03/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $2,166.40 MX 1 BANCOMER 155857538 Cheque 3560 $2,166.40 09/06/2015 Aprobado352 Factura C59220 25/02/2015 1 $4,000.00 MX 1 BANCOMER 155857538 Cheque 3513 $4,000.00 16/04/2015 Aprobado353 Factura C59218 25/02/2015 1 $4,000.00 MX 1 BANCOMER 155857538 Cheque 3514 $4,000.00 25/03/2015 Aprobado354 Factura 69557193864 18/02/2015 DELTA AIR LINES DAL870401MGA 1 $21,692.00 MX 1 BANCOMER 155857538 Cheque 3509 $21,692.00 20/03/2015 Aprobado355 Factura 3884 09/06/2015 SERGIO FERNANDO GALVEZ PANTOJA GAPS7712042X1 1 $22,040.00 MX 1 BANCOMER 143772209 Cheque 859 $22,040.00 17/06/2015 Aprobado356 Factura F1398194927256 05/03/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $10,899.00 MX 1 BANCOMER 155857538 Cheque 3515 $10,899.00 26/03/2015 Aprobado

357 Factura A271 20/05/2015 TECNO INNOVATION IN LABS DE MEXICO, S. DE R.L. DE C.V. TII130426840 20 $383,670.00 MX 1 BANCOMER 143772209 Cheque 845 $383,670.00 17/06/2015 Aprobado

358 Recibo de gasto no comprobable

3 16/04/2015 2 $5,200.00 MX 1 BANCOMER 155857538 Cheque 3516 $5,200.00 27/04/2015 Aprobado

359 Factura F6053 24/04/2015 DISEÑO TECNOLOGICO EN LABORATORIOS S.A DE C.V DTL000125BF0 7 $140,724.90 MX 1 BANCOMER 102495163 Cheque 19275 $140,724.90 26/05/2015 Aprobado

360 Factura EABFA144574 27/05/2015 ELECTRICA A B, SA DE CV EAB9407041X0 3 $34,729.30 MX 1 BANCOMER 102495163 Cheque 19283 $34,729.30 29/05/2015 Aprobado361 Factura F19802 27/05/2015 GRAN CLASE EN OFICINAS SA DE CV GCO971118E11 4 $37,476.12 MX 1 BANCOMER 102495163 Cheque 19279 $37,476.12 28/05/2015 Aprobado362 Factura M6835 22/05/2015 MARIO MARTIN GUTIERREZ TREVIÑO GUTM670726J29 4 $13,252.05 MX 1 BANCOMER 102495163 Cheque 19282 $13,252.05 29/05/2015 Aprobado

363 Factura A1420 28/04/2015 GESTORIA EMPRESARIAL Y DE NEGOCIOS DEL VALLE S.A. DE C.V. GEN111019NR7 1 $3,546.00 MX 1 BANORTE 647003772 Cheque 12459 $3,546.00 09/06/2015 Aprobado

364 Factura E258-48D3-AE 18-1 DAF5DCD67F9 06/05/2015 INTERJET AAE050309EM0 1 $1,751.73 MX 1 BANORTE 647003772 Cheque 12461 $1,751.73 09/06/2015 Aprobado

365 Factura :619836 22/03/2015 1 $16,030.30 REALES (BRASIL) 467850 BANORTE 647003772 Cheque 12464 $16,030.30 09/06/2015 Aprobado

366 Factura 6EBC72315FDC 09/05/2015 ABC AEROLINEAS, S.A. DE C.V. AAE050309FM0 1 $3,868.18 MX 1 BANORTE 647003772 Cheque 12465 $3,868.18 12/06/2015 Aprobado367 Factura 5357 19/05/2015 RESTAURANTES TOKS, S.A. DE C.V. RTO840921RE4 1 $2,235.19 MX 1 BANORTE 647003772 Cheque 12466 $2,235.19 12/06/2015 Aprobado368 Factura F-1398208445905 05/05/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $10,725.80 MX 1 BANORTE 647003772 Cheque 12468 $10,725.80 12/06/2015 Aprobado369 Factura F 31127 13/05/2015 UNIVERSIDAD DE GUANAJUATO UGU450325KY2 1 $26,950.00 MX 1 BANORTE 647003772 Cheque 12469 $26,950.00 12/06/2015 Aprobado370 Factura 1395287066638 21/04/2015 AEROMEXICO AME880912I189 1 $10,304.00 MX 1 BANORTE 647003772 Transferencia 12516 $10,304.00 12/06/2015 Aprobado371 Factura CINCO 2286 15/05/2015 Mix Audio Musical S.A de C.V MAM0606159MA 6 $186,177.68 MX 1 BANCOMER 193268470 Cheque 5066 $186,177.68 09/06/2015 Aprobado372 Factura 3a5f54d9 07/05/2015 GASTRONOMICA MARTINIQUE, S.A. DE C.V. GMA090313LU7 1 $125.00 MX 1 BANORTE 647003772 Cheque 12517 $125.00 17/06/2015 Aprobado373 Factura 303104046 22/05/2015 HOTEL PRINCIPAL HPR411217KS9 1 $4,269.60 MX 1 BANORTE 647003772 Cheque 12518 $4,269.60 17/06/2015 Aprobado

374 Factura 2448 17/05/2015 1 $5,633.67 PESO (COLOMBIA) 0.00621 BANORTE 647003772 Cheque 12519 $5,633.67 12/06/2015 Aprobado

375 Factura F4481 10/03/2015 ALEJANDRO GÓMEZ SAAVEDRA GOSA420503I97 1 $36,360.00 MX 1 BANCOMER 193227480 Cheque 3922 $36,360.00 24/04/2015 Aprobado376 Factura F30628 22/04/2015 UNIVERSIDAD DE GUANAJUATO UGU450325KY2 3 $9,500.00 MX 1 BANCOMER 193268470 Cheque 4954 $9,500.00 28/05/2015 Aprobado377 Factura 168 05/03/2015 MARTHA PATRICIA SANCHEZ GONZALEZ SAGM720627LC0 3 $58,297.00 MX 1 BANCOMER 193227480 Cheque 3918 $58,297.00 28/04/2015 Aprobado378 Factura 1894 18/02/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $4,069.01 MX 1 BANCOMER 193268470 Cheque 4956 $4,069.01 28/05/2015 Aprobado379 Factura 167 03/03/2015 MARTHA PATRICIA SANCHEZ GONZALEZ SAGM720627LC0 3 $58,297.00 MX 1 BANCOMER 193227480 Cheque 3917 $58,297.00 28/04/2015 Aprobado380 Factura 472 20/03/2015 1 $1,510.00 MX 1 BANCOMER 193227480 Cheque 4014 $1,510.00 11/05/2015 Aprobado


20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO


381 Factura F12583 13/04/2015 CIA OPERADORA TURISTICA DEL CENTRO SA DE CV OTC8508139P9 2 $4,550.00 MX 1 BANCOMER 193227480 Cheque 4019 $4,550.00 22/05/2015 Aprobado

382 Factura 56FAC63E1C93 25/03/2015 JUAN PABLO GOMEZ GONZALEZ GOGJ9201049U7 2 $36,363.00 MX 1 BANCOMER 193227480 Cheque 4065 $36,363.00 02/06/2015 Aprobado383 Factura FAC 84348 18/03/2015 HOTELES MINERVA, S.A. DE C.V. HMI101130KF9 2 $1,947.00 MX 1 BANCOMER 193268470 Cheque 4957 $1,947.00 09/06/2015 Aprobado384 Factura 1924 26/02/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $800.01 MX 1 BANCOMER 193268470 Cheque 4949 $800.01 28/05/2015 Aprobado385 Factura H4511 28/05/2015 GALVEZ DAVILA ALFREDO GADA460601661 1 $700.00 MX 1 BANCOMER 143772209 Cheque 854 $700.00 17/06/2015 Aprobado386 Factura H4510 28/05/2015 GALVEZ DAVILA ALFREDO GADA460601661 1 $350.00 MX 1 BANCOMER 143772209 Cheque 857 $350.00 17/06/2015 Aprobado387 Factura FA-13720 21/05/2015 VISATUR, S.A. DE C.V. VIS760823IS4 1 $6,343.00 MX 1 BANCOMER 143772209 Cheque 856 $6,343.00 17/06/2015 Aprobado388 Factura 4199563C86B9 21/05/2015 GABRIELA MUÑOZ TORRES MUTG720704UM8 2 $2,844.32 MX 1 BANCOMER 143772209 Cheque 860 $2,844.32 19/06/2015 Aprobado389 Factura A2825 28/05/2015 EXIMPOREE S.A. DE C.V. EXI950131R91 1 $12,920.30 MX 1 BANCOMER 143772209 Cheque 855 $12,920.03 17/06/2015 Aprobado

390 Factura F50181 15/04/2015 RG REPRESENTACIONES PARA LABORATORIOS SA DE CV RRL081215SMA 1 $18,469.00 MX 1 BANORTE 646889483 Cheque 18647 $18,469.00 05/05/2015 Aprobado

391 Factura FD0346 04/05/2015 DISTRIBUIDORA ELECTRÓNICA CASTANEDO, S.A. DE C.V. DEC961202AT9 1 $274,688.00 MX 1 BANORTE 646889483 Cheque 18656 $274,688.00 06/05/2015 Aprobado



394 Factura B439 22/05/2015 ASESORIA Y PROVEEDORA DE EQUIPOS PARA LABORATORIOS, S.A. DE C.V. APE950801FJ4 3 $161,187.80 MX 1 SANTANDER 65503771943 Cheque 9 $161,187.80 21/06/2015 Aprobado

395 Factura F6241 26/05/2015 DISEÑO TECNOLOGICO EN LABORATORIOS S.A DE C.V DTL000125BF0 3 $142,029.50 MX 1 SANTANDER 65503771943 Cheque 2174 $142,029.50 15/06/2015 Aprobado

396 Factura F6290 02/06/2015 DISEÑO TECNOLOGICO EN LABORATORIOS S.A DE C.V DTL000125BF0 1 $78,341.76 MX 1 SANTANDER 65503771943 Cheque 2174 $78,341.76 15/06/2015 Aprobado

397 Factura LT61422 28/05/2015 LAB-TECH INSTRUMENTACIÓN S.A. DE C. V. LTI960220FP5 1 $87,388.60 MX 1 SANTANDER 65503771943 Cheque 2175 $87,388.60 15/06/2015 Aprobado398 Factura LT60633 28/05/2015 LAB-TECH INSTRUMENTACIÓN S.A. DE C. V. LTI960220FP5 3 $35,536.60 MX 1 SANTANDER 65503771943 Cheque 2175 $35,536.60 15/06/2015 Aprobado399 Factura LT62300 18/06/2015 LAB-TECH INSTRUMENTACIÓN S.A. DE C. V. LTI960220FP5 1 $26,084.92 MX 1 SANTANDER 65503771943 Cheque 2236 $26,084.92 22/06/2015 Aprobado

400 Factura F50266 04/05/2015 RG REPRESENTACIONES PARA LABORATORIOS SA DE CV RRL081215SMA 1 $19,267.60 MX 1 SANTANDER 65503771943 Cheque 2176 $19,267.60 15/06/2015 Aprobado



403 Factura 1871 19/05/2015 INVEDUC S.A. DE C.V. INV060914UZ4 2 $1,245.56 MX 1 BANCOMER 193269272 Cheque 3608 $1,245.56 26/05/2015 Aprobado404 Factura 2195 05/05/2015 FEDERICO VELASCO MENDOZA VEMF361209NT8 8 $23,129.70 MX 1 BANCOMER 193269272 Transferencia 89327048 $23,129.70 28/05/2015 Aprobado405 Factura 10932 23/04/2015 ALFA TURISTICA SA DE CV ATU11090254A 1 $1,335.00 MX 1 BANCOMER 193227480 Cheque 4110 $1,335.00 02/06/2015 Aprobado406 Factura 593 24/04/2015 FEDERICO SANDOVAL PETO SAPF730726BW4 2 $7,487.03 MX 1 BANCOMER 193227480 Cheque 4111 $7,487.03 28/05/2015 Aprobado407 Factura A288 14/05/2015 INITEL S.A DE C.V INI030109U17 1 $81,892.07 MX 1 BANCOMER 193227480 Cheque 4108 $81,892.07 28/05/2015 Aprobado408 Factura 5139 22/04/2015 MUEBLES ESCO, SA DE CV MES801206L32 2 $67,687.16 MX 1 BANCOMER 193269272 Cheque 3607 $67,687.16 26/05/2015 Aprobado409 Factura 2347 15/04/2015 SISTEMAS PHOENIX S. DE RL SPH020211R53 1 $597,377.96 MX 1 BANCOMER 193227480 Cheque 4109 $597,377.96 26/05/2015 Aprobado410 Factura DB8E1FE656E9898 08/06/2015 PATRICIO HERIBERTO FRANCO ROJAS FARP720317L09 2 $47,061.20 MX 1 BANCOMER 143772209 Cheque 853 $47,061.20 17/06/2015 Aprobado

411 Factura 786 21/05/2015 SISTEMAS DE OFICINA Y ALMACENAJE, S.A. DE C.V SOA121220RL2 2 $38,045.89 MX 1 BANCOMER 193269272 Transferencia 89327062 $38,045.89 28/05/2015 Aprobado

412 Factura 15300 18/06/2015 CRECE COMPUTACION S.A. DE C.V. CCO960509GU8 4 $752,829.56 MX 1 SANTANDER 65503771943 Cheque 2232 $752,829.56 18/06/2015 Aprobado413 Factura F1982 04/06/2015 SMART INFORMATION NET, S. DE R. L. SIN080704VA1 4 $204,433.76 MX 1 SANTANDER 65503771943 Cheque 2177 $204,433.76 15/06/2015 Aprobado

414 Recibo de gasto no comprobable 28/03/2015 2 $25,002.60 MX 1 BANORTE 646889773 Cheque 28981 $25,002.60 29/05/2015 Aprobado

415 Factura 3648 16/06/2015 INNOVACION EN INFORMATICA Y TELECOMUNICACIONES, S.A. DE C.V. IIT120309363 2 $172,395.72 MX 1 SANTANDER 65503771943 Cheque 2229 $172,395.72 18/06/2015 Aprobado

416 Factura 745 02/06/2015 ERGONOMIA Y DISEÑO EN MUEBLES, S.A. DE C.V. EDM130408LF5 4 $94,296.00 MX 1 SANTANDER 65503771943 Cheque 2178 $94,296.00 15/06/2015 Aprobado


418 Factura 1470 21/05/2015 ABASTECEDORA TECNOLOGICA ESPECIALIZADAS S.A. DE C.V. ATE070307EN4 2 $34,370.80 MX 1 BANCOMER 193269272 Cheque 3605 $34,370.80 26/05/2015 Aprobado

419 Factura 1 834 11/05/2015 INVEDUC S.A. DE C.V. INV060914UZ4 1 $48,441.60 MX 1 BANORTE 646889483 Cheque 18740 $48,441.60 19/05/2015 Aprobado


421 Factura 3277 24/04/2015 UNIPARTS S.A. DE C.V. UNI590804UB2 1 $4,243.28 MX 1 BANCOMER 193269272 Cheque 3639 $4,243.28 05/06/2015 Aprobado422 Factura A 0358185 13/04/2015 SIGMA-ALDRICH SA DE CV SAQ930512U10 1 $15,661.16 MX 1 BANORTE 646889483 Cheque 18653 $15,661.16 05/05/2015 Aprobado423 Factura 1 B 11/05/2015 FRANCISCO JAVIER ROSALES TREJO ROTF740824RU4 1 $116,788.80 MX 1 BANCOMER 193269272 Cheque 3655 $116,788.80 09/06/2015 Aprobado424 Factura A02770 20/04/2015 RIVELAB, S.A. DE C.V. RIV010813TX7 1 $6,070.50 MX 1 BANORTE 646889483 Cheque 19013 $6,070.50 05/06/2015 Aprobado425 Factura 413 15/04/2015 ROBERTO GONZALEZ CARMONA GOCR580607TK9 3 $31,490.17 MX 1 BANCOMER 193269272 Cheque 3611 $31,490.17 28/05/2015 Aprobado426 Factura 1077 16/06/2015 GLORIA PATRICIA CALVILLO GARCIA CAGG660307TH7 12 $219,089.43 MX 1 SANTANDER 65503771943 Cheque 2235 $219,089.43 22/06/2015 Aprobado427 Factura F13077 29/04/2015 INDUSTRIAL KEM DE LEÓN, S.A. DE C.V. IKL860305PCA 3 $59,780.60 MX 1 BANCOMER 102495163 Cheque 19136 $59,780.60 06/05/2015 Aprobado428 Factura 15 25/05/2015 MARTIN GUZMÁN DE LA CRUZ GUCM640512A5A 1 $25,288.00 MX 1 BANCOMER 102495163 Cheque 19281 $25,288.00 28/05/2015 Aprobado

429 Factura F71 yF72 23/05/2015 AGRICOLA Y SISTEMAS INTEGRALES S. DE P.R. DE R.L. ASI070403S59 16 $139,400.13 MX 1 BANCOMER 143772209 Cheque 858 $139,400.13 17/06/2015 Aprobado

430 Factura F1398194822575 24/02/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $14,222.00 MX 1 BANCOMER 102495163 Cheque 18999 $14,222.00 17/03/2015 Aprobado



432 Factura 38396 15/05/2015 COMPUCAD, S.A. DE C.V. COM960808S62 1 $131,678.82 MX 1 BANORTE 646889483 Cheque 18782 $131,678.82 20/05/2015 Aprobado433 Factura A020776 29/04/2015 LIBRA SISTEMAS, S.A. DE C.V. LSI980310JF8 1 $10,427.59 MX 1 BANORTE 646889483 Cheque 18657 $10,427.59 08/05/2015 Aprobado434 Factura A02832 26/05/2015 RIVELAB, S.A. DE C.V. RIV010813TX7 32 $195,663.05 MX 1 BANCOMER 193269272 Cheque 3651 $195,663.05 05/06/2015 Aprobado435 Factura A 0362864 08/05/2015 SIGMA-ALDRICH SA DE CV SAQ930512U10 1 $2,302.60 MX 1 BANORTE 646889483 Cheque 18789 $2,302.60 22/05/2015 Aprobado436 Factura AGL 682 09/06/2015 GRUPO ASERCOM, S.A. DE C.V. GAS9210058E5 1 $4,000.00 MX 1 BANORTE 644489414 Cheque T0008479 $4,000.00 19/06/2015 Aprobado

437 Factura A277 26/05/2015 TECNO INNOVATION IN LABS DE MEXICO, S. DE R.L. DE C.V. TII130426840 5 $6,585.32 MX 1 BANCOMER 193269272 Cheque 3612 $6,585.32 29/05/2015 Aprobado


20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO


438 Factura 10102 28/05/2015 CIENTÍFICA SENNA SA DE CV CSE081030C47 2 $7,096.88 MX 1 BANCOMER 193269272 Cheque 3646 $7,096.88 05/06/2015 Aprobado



440 Factura A021116 29/05/2015 LIBRA SISTEMAS, S.A. DE C.V. LSI980310JF9 2 $118,994.56 MX 1 BANCOMER 193269272 Cheque 3643 $118,994.56 05/06/2015 Aprobado441 Factura 1302 27/04/2015 SIRECOMGDL S DE RL DE CV SIR140207QW5 1 $36,884.52 MX 1 BANCOMER 193269272 Cheque 3647 $36,884.52 05/06/2015 Aprobado442 Factura A707 14/05/2015 SERGIO SÁNCHEZ LARA SALS8009041E8 1 $29,334.08 MX 1 BANCOMER 193269272 Cheque 3645 $29,334.08 05/06/2015 Aprobado443 Factura 1303 27/04/2015 SIRECOMGDL S DE RL DE CV SIR140207QW5 2 $7,898.44 MX 1 BANCOMER 193269272 Cheque 3640 $7,898.44 05/06/2015 Aprobado444 Factura A021114 29/05/2015 LIBRA SISTEMAS, S.A. DE C.V. LSI980310JF9 1 $10,762.09 MX 1 BANCOMER 193269272 Cheque 3644 $10,762.09 05/06/2015 Aprobado445 Factura B225 13/05/2015 HORACIO GARCÍA SERVÍN GASH740429UYA 1 $74,820.00 MX 1 BANCOMER 193269272 Cheque 3648 $74,820.00 05/06/2015 Aprobado446 Factura 1353 13/05/2015 SIRECOMGDL S DE RL DE CV SIR140207QW5 1 $28,706.52 MX 1 BANCOMER 193269272 Cheque 3649 $28,706.52 05/06/2015 Aprobado




2 23/04/2015 1 $248.00 MX 1 BANCOMER 102495163 Cheque 19187 $248.00 06/05/2015 Aprobado

449 Factura 98 12/05/2015 CENTRO DE ESTUDIOS SOBRE LA ENSEÑANZA Y EL APRENDIZAJE DEL DERECHO AC CES080910236 1 $26,260.40 MX 1 BANCOMER 102495163 Cheque 19357 $26,260.40 09/06/2015 Aprobado

450 Factura 99 12/05/2015 CENTRO DE ESTUDIOS SOBRE LA ENSEÑANZA Y EL APRENDIZAJE DEL DERECHO AC CES080910236 1 $25,000.00 MX 1 BANCOMER 102495163 Cheque 19356 $25,000.00 09/06/2015 Aprobado

451 Factura 38691 27/05/2015 COMPUCAD, S.A. DE C.V. COM960808S62 1 $228,148.80 MX 1 BANORTE 646889483 Cheque 18923 $228,148.80 02/06/2015 Aprobado452 Factura 1817 12/05/2015 DSPPROJECTS, S.A. DE C.V. DSP040721QK5 1 $20,570.49 MX 1 BANORTE 646889483 Cheque 18802 $20,570.49 20/05/2015 Aprobado453 Factura A 0361558 30/04/2015 SIGMA-ALDRICH SA DE CV SAQ930512U10 1 $2,888.40 MX 1 BANORTE 646889483 Cheque 18739 $2,888.40 19/05/2015 Aprobado454 Factura A/486 14/04/2015 QUANTUM METROLIGIA SA DE CV QME110621HK8 1 $87,000.00 MX 1 BANORTE 646889483 Cheque 18820 $87,000.00 26/05/2015 Aprobado455 Factura F 23808 10/06/2015 PERKIN ELMER DE MEXICO S.A. PEM650731QC3 1 $65,563.20 MX 1 BANORTE 646889483 Cheque 19126 $65,563.20 17/06/2015 Aprobado456 Factura A 0364420 18/05/2015 SIGMA-ALDRICH SA DE CV SAQ930512U10 1 $8,941.28 MX 1 BANORTE 646889483 Cheque 18998 $8,941.28 03/06/2015 Aprobado457 Factura A/524 25/05/2015 QUANTUM METROLIGIA SA DE CV QME110621HK8 1 $4,901.00 MX 1 BANORTE 646889483 Cheque 18997 $4,901.00 03/06/2015 Aprobado



459 Factura 3683 18/05/2015 HOTEL PLAZA JARDIN, S.A. DE C.V. HPJ030116HL7 1 $5,300.00 MX 1 BANCOMER 143772209 Cheque 851 $5,300.00 17/06/2015 Aprobado







463 Factura FCON11457 11/06/2015 HOTELES Y RESTAURANTES DE MAZATLAN HRM871223NK5 1 $8,952.00 MX 1 BANCOMER 143772209 Cheque 861 $8,952.00 24/06/2015 Aprobado



465 Factura 31584 19/05/2015 PROVEEDOR DE LABORATORIOS, S.A. DE C.V. PLA010903FB0 1 $625.24 MX 1 BANORTE 646889483 Cheque 18819 $625.24 26/05/2015 Aprobado

466 FacturaECCI-738

27/05/2015ASOCIACION NACIONAL DE UNIVERSIDADES E

INSTITUCIONES DE EDUCACION SUPERIOR DE LA REPUBLICA MEXICANA AC

ANU930617MQ5 1$18,900.00

MX 1 BANORTE 646889483 Cheque 19006$18,900.00

04/06/2015 Aprobado

467 Factura A 0365079 20/05/2015 SIGMA-ALDRICH SA DE CV SAQ930512U10 1 $2,477.76 MX 1 BANORTE 646889483 Cheque 19007 $2,477.76 04/06/2015 Aprobado468 Factura A02846 29/05/2015 RIVELAB, S.A. DE C.V. RIV010813TX7 1 $1,379.75 MX 1 BANORTE 646889483 Cheque 19068 $1,379.75 10/06/2015 Aprobado





471 Factura A0366150 26/05/2015 SIGMA-ALDRICH SA DE CV SAQ930512U10 1 $10,114.04 MX 1 BANORTE 646889483 Cheque 19125 $10,114.04 17/06/2015 Aprobado472 Factura A0367653 03/06/2015 SIGMA-ALDRICH SA DE CV SAQ930512U10 1 $6,344.04 MX 1 BANORTE 646889483 Cheque 19124 $6,344.04 17/06/2015 Aprobado











478 Factura 1449A 17/06/2015 MOBIL FACTORY, S.A. DE C.V. MFA091216EZA 1 $4,141.20 MX 1 BANORTE 646889773 Cheque 29519 $4,141.20 24/06/2015 Aprobado

479 Factura 298A 18/06/2015 TECNO INNOVATION IN LABS DE MEXICO, S. DE R.L. DE C.V. TII130426840 4 $149,775.72 MX 1 BANORTE 646889773 Cheque 29520 $149,775.72 24/06/2015 Aprobado

480 Factura 1907 17/06/2015 INVEDUC S.A. DE C.V. INV060914UZ4 1 $20,237.27 MX 1 BANORTE 646889773 Cheque 29439 $20,237.27 23/06/2015 Aprobado

481 Factura 571E 15/06/2015 DESARROLLO E INTELIGENCIA COMERCIAL 3.14, S. DE R.L. DE C.V. DEI130227Q16 1 $459.00 MX 1 BANORTE 646889773 Cheque 29438 $459.00 23/06/2015 Aprobado

482 Factura A261 18/05/2015 TECNO INNOVATION IN LABS DE MEXICO, S. DE R.L. DE C.V. TII130426840 1 $41,528.00 MX 1 BANORTE 646889773 Cheque 28973 $41,528.00 27/05/2015 Aprobado

483 Factura A 520 24/03/2015 COMPUTADORAS ACCESORIOS Y SISTEMAS S.A. DE C.V. CAS860412AD5 7 $133,917.16 MX 1 SANTANDER 65502657232 Cheque 20412 $133,917.16 07/05/2015 Aprobado

484 Factura 1925 26/02/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $4,000.00 MX 1 BANCOMER 193268470 Cheque 4951 $4,000.00 28/05/2015 Aprobado485 Factura 1921 24/02/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $4,900.00 MX 1 BANCOMER 193268470 Cheque 4952 $4,900.00 28/05/2015 Aprobado486 Factura A021011 21/05/2015 LIBRA SISTEMAS, S.A. DE C.V. LSI980310JF9 5 $328,020.53 MX 1 SANTANDER 65502657232 Transferencia 8447893 $328,020.53 08/06/2015 Aprobado487 Factura FGA-6651 16/04/2015 SISTEMAS CONTINO, S.A. DE C.V. SCO890622BT5 2 $21,010.50 MX 1 SANTANDER 65502657232 Transferencia 8971903 $21,010.50 13/05/2015 Aprobado488 Factura RL56611 08/06/2015 BIO RAD S. A. BRA9208103U1 1 $27,500.00 MX 1 BANCOMER 102495163 Cheque 19396 $27,500.00 17/06/2015 Aprobado489 Factura YALS630806F82 27/03/2015 SALVADOR YAÑEZ LARIOS YALS630806F82 1 $8,288.20 MX 1 SANTANDER 65502657232 Transferencia 8971907 $8,288.20 13/05/2015 Aprobado




20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO




492 Factura A 1178 14/05/2015 ESTRATEGIAS EN TECNOLOGIA CORPORATIVA SA DE CV ETC060715147 1 $60,997.44 MX 1 SANTANDER 65502657232 Cheque 20710 $60,997.44 08/06/2015 Aprobado

493 Factura 1340 18/05/2015 SUPER LONAS GDL, S.A. DE C.V. SLG1010255Z0 1 $41,850.06 MX 1 SANTANDER 65503771974 Cheque 2996 $41,850.06 04/06/2015 Aprobado494 Factura 4522 15/06/2015 ISD SOLUCIONES DE TIC, S.A .DE C.V. IST0804234Q4 4 $558,371.80 MX 1 SANTANDER 65503771974 Cheque 3129 $558,371.80 22/06/2015 Aprobado495 Factura 9 15/06/2015 LIBRA SISTEMAS SA DE CV LIS980310JF9 3 $108,216.13 MX 1 SANTANDER 65503771974 Cheque 9 $108,216.13 22/06/2015 Aprobado

496 Factura 222 11/06/2015 COLEGIO DE INGENIEROS MECANICOS Y ELECTRICISTAS DEL ESTADO DE JALISCO, A.C CIM691009343 1 $27,000.00 MX 1 SANTANDER 65503771974 Cheque 3111 $27,000.00 22/06/2015 Aprobado

497 Factura F1392189388019 21/04/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 2 $8,521.00 MX 1 BANCOMER 155857538 Cheque 3521 $8,521.00 19/05/2015 Aprobado



500 Factura 2089 24/03/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $9,960.00 MX 1 BANCOMER 155857538 Cheque 3526 $9,960.00 21/05/2015 Aprobado501 Factura R237 04/03/2015 EL SUEÑO HOTEL + SPA FEHH721227N85 1 $931.01 MX 1 BANCOMER 193268470 Cheque 4950 $931.01 28/05/2015 Aprobado502 Factura 2351 15/05/2015 ROLMO REPRESENTACIONES, S.A. DE C.V. RRE0406264M7 1 $3,231.76 MX 1 BANCOMER 193268470 Cheque 4969 $3,231.76 09/06/2015 Aprobado503 Factura FAC 86076 30/04/2015 HOTELES MINERVA, S.A. DE C.V. HMI101130KF9 2 $6,743.01 MX 1 BANCOMER 193268470 Cheque 5011 $6,743.01 09/06/2015 Aprobado

504 Factura 572E 17/06/2015 DESARROLLO E INTELIGENCIA COMERCIAL 3.14, S. DE R.L. DE C.V. DEI130227Q16 3 $9,747.00 MX 1 BANORTE 646889773 Cheque 29521 $9,747.00 24/06/2015 Aprobado

505 Factura F1399557204921 06/04/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $15,000.00 MX 1 BANCOMER 155857538 Cheque 3551 $15,000.00 11/06/2015 Aprobado506 Factura F-1392188435556 02/03/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $5,959.00 MX 1 BANCOMER 155857538 Cheque 3552 $5,959.00 15/06/2015 Aprobado507 Factura 2780 24/06/2015 COMPUTER LAND CLO960520AR3 1 $21,500.00 MX 1 BANORTE 646889773 Cheque 29559 $21,500.00 26/06/2015 Aprobado508 Factura 0103-00445927 19/03/2015 1 $10,583.60 MX 1 BANCOMER 155857538 Cheque 3550 $10,583.60 12/06/2015 Aprobado


1462 17/03/2015 3 $10,226.08 EURO 16.2907 BANCOMER 193268470 Cheque 5059 $10,226.08 09/06/2015 Aprobado

510 Factura A388 25/03/2015 SALVADOR YAÑEZ LARIOS YALS630806F82 3 $6,792.61 MX 1 BANCOMER 155857538 Cheque 3520 $6,792.61 22/05/2015 Aprobado511 Factura V6163 26/03/2015 VRUNGER SA DE CV VRU130827R59 1 $23,760.00 MX 1 BANCOMER 155857538 Cheque 3522 $23,760.00 22/05/2015 Aprobado512 Factura B762188 09/06/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $4,026.00 MX 1 BANCOMER 155857538 Cheque 3527 $4,026.00 15/06/2015 Aprobado513 Factura B757418 07/06/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $4,080.00 MX 1 BANCOMER 155857538 Cheque 3528 $4,080.00 15/06/2015 Aprobado514 Factura BFABP1006603 18/03/2015 AUTOBUSES DE LA PIEDAD, S.A. DE C.V. API6609273E0 1 $1,252.00 MX 1 BANCOMER 155857538 Cheque 3523 $1,252.00 21/05/2015 Aprobado515 Factura BFARPG-1701 20/04/2015 AUTOBUSES DE LA PIEDAD S.A. DE C.V. AP16609273E0 1 $1,252.01 MX 1 BANCOMER 155857538 Cheque 3530 $1,252.01 10/06/2015 Aprobado516 Factura GEB450764 04/05/2015 AUTOBUSES ESTRELLA BLANCA , S.A.DE C.V. AEB611030SN7 2 $1,864.01 MX 1 BANCOMER 155857538 Cheque 3538 $1,864.01 10/06/2015 Aprobado517 Factura 875 18/05/2015 PROMOTORA TURISTICA AZTLAN, S.A. DE C.V. PTA020111T76 2 $32,665.00 MX 1 BANCOMER 155857538 Cheque 3531 $32,665.00 08/06/2015 Aprobado518 Factura OMB392617 03/03/2015 OMNIBUS DE MEXICO, S.A. DE C.V. OME561118AA8 2 $2,836.00 MX 1 BANCOMER 155857538 Cheque 3534 $2,836.00 03/06/2015 Aprobado


847FDFA7 16/02/2015 2 $3,118.62 MX 1 BANORTE 646889483 Cheque 20412 $3,118.62 22/05/2015 Aprobado

520 Factura FAE12984 14/03/2015 AGENCIA DE VIAJES LEONARWILL S.A. DE C.V. AVL940903L70 1 $15,000.00 MX 1 BANCOMER 155857538 Cheque 3554 $15,000.00 09/06/2015 Aprobado


82 15/04/2015 2 $15,795.00 MX 1 SANTANDER 65502657232 Cheque 20672 $15,795.00 30/05/2015 Aprobado

522 Factura B2B61B344DE1 11/05/2015 ABC AEROLINEAS, S.A. DE C.V. AAE050309FM0 1 $1,546.01 MX 1 BANCOMER 155857538 Cheque 3563 $1,546.01 17/06/2015 Aprobado523 Factura D8281 28/05/2015 KD SOLUCIONES SA DE CV KSO0812192D6 1 $248,928.90 MX 1 BANCOMER 155857538 Cheque 3569 $248,928.90 16/06/2015 Aprobado524 Factura E7369 21/03/2015 OMNIBUS DE MEXICO, S.A. DE C.V. OME561118AA8 2 $2,257.50 MX 1 BANCOMER 155857538 Cheque 3572 $2,257.50 15/06/2015 Aprobado525 Factura 1398195352120 17/04/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $12,151.00 MX 1 BANCOMER 155857538 Cheque 3556 $12,151.00 09/06/2015 Aprobado526 Factura 1392189526175 04/05/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $15,624.00 MX 1 BANCOMER 155857538 Cheque 3558 $15,624.00 09/06/2015 Aprobado527 Factura 789A0443144A 11/05/2015 ABC AEROLINEAS, S.A. DE C.V. AAE050309FM0 1 $3,037.83 MX 1 BANCOMER 155857538 Cheque 3559 $3,037.83 09/06/2015 Aprobado

529 Factura C-1112574 27/03/2015 VIAJES BEDA, S.A. DE C.V. VBE840427HI7 2 $7,452.19 PESO (COLOMBIA) 130 BANCOMER 193268470 Cheque 5150 $7,452.19 09/06/2015 Aprobado

530 Factura 2308195220944 26/03/2015 COPA AIRLINES PAV910724HWA 1 $10,000.00 MX 1 BANCOMER 155857538 Cheque 3555 $10,000.00 12/06/2015 Aprobado532 Factura FE1856 25/03/2015 VIAJES CONSEP, SA DE CV VCO860509HXA 1 $8,000.00 MX 1 BANCOMER 155857538 Cheque 3574 $8,000.00 17/06/2015 Aprobado533 Factura 1392188432735 02/03/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $5,959.00 MX 1 BANCOMER 155857538 Cheque 3553 $5,959.00 09/06/2015 Aprobado534 Factura 178062 07/04/2015 1 $4,000.00 MX 1 BANCOMER 155857538 Cheque 3571 $4,000.00 15/06/2015 Aprobado535 Factura 86 08/05/2015 VIVENDI TRAVEL, S.A. DE C.V. VTR100216156 1 $7,000.00 MX 1 BANCOMER 155857538 Cheque 3570 $7,000.00 15/06/2015 Aprobado536 Factura 9968195101393 23/03/2015 AIR FRANCE SAF520417K74 1 $18,284.00 MX 1 BANCOMER 155857538 Cheque 3557 $18,284.00 12/06/2015 Aprobado537 Factura FT2878 08/05/2015 VIAJES CAPISTRANO S.A. DE C.V. VCA800308R22 1 $1,480.87 MX 1 BANCOMER 155857538 Cheque 3566 $1,480.87 12/06/2015 Aprobado538 Factura 752360308504 09/03/2015 IBERIA, OP AV ILA101109LT1 1 $18,284.00 MX 1 BANCOMER 155857538 Cheque 3525 $18,284.00 21/05/2015 Aprobado



S/N 21/06/2015 1 $15,000.00 MX 1 SANTANDER 65503771943 Cheque 2225 $15,000.00 19/06/2015 Aprobado





543 Factura B760885 08/06/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $3,486.00 MX 1 BANCOMER 155857538 Cheque 3529 $3,486.00 15/06/2015 Aprobado544 Factura B566547 04/03/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $2,006.49 MX 1 BANCOMER 155857538 Cheque 3533 $2,006.49 03/06/2015 Aprobado545 Factura B571042 07/03/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $3,044.50 MX 1 BANCOMER 155857538 Cheque 3535 $3,044.50 11/06/2015 Aprobado546 Factura OMB400911 11/03/2015 OMNIBUS DE MEXICO, S.A. DE C.V. OME561118AA8 2 $2,939.50 MX 1 BANCOMER 155857538 Cheque 3536 $2,939.50 11/06/2015 Aprobado


FA635 12/05/2015 4 $7,884.44 MX 1 BANCOMER 151139320 Cheque 41799 $7,884.44 12/05/2015 Aprobado

548 Factura 1392188437985 03/03/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $8,625.00 MX 1 BANCOMER 155857538 Cheque 3547 $8,625.00 17/06/2015 Aprobado549 Factura A020750 28/04/2015 LIBRA SISTEMAS, S.A. DE C.V. LSI980310JF9 1 $66,126.03 MX 1 BANCOMER 193227480 Cheque 4112 $66,126.03 08/06/2015 Aprobado550 Factura A020912 12/05/2015 LIBRA SISTEMAS, S.A. DE C.V. LSI980310JF9 1 $49,901.98 MX 1 BANCOMER 193227480 Cheque 4113 $49,901.98 29/05/2015 Aprobado551 Factura 38505 20/05/2015 COMPUCAD, S.A. DE C.V. COM960808S62 1 $78,014.64 MX 1 BANCOMER 193227480 Cheque 4115 $78,014.64 29/05/2015 Aprobado552 Factura A020913 12/05/2015 LIBRA SISTEMAS, S.A. DE C.V. LSI980310JF9 1 $83,224.69 MX 1 BANCOMER 193227480 Cheque 4114 $83,224.69 29/05/2015 Aprobado553 Factura QG38 28/04/2015 OPERADORA DE ALIMENTOS CVS SA DE CV OAC1112068G6 1 $2,036.50 MX 1 BANCOMER 193227480 Cheque 4180 $2,036.50 17/06/2015 Aprobado

554 Factura A19362 25/04/2015 ADMINISTRACION DE HOTELES CONTINENTAL SA DE CV AHC830928TGA 1 $2,800.00 MX 1 BANCOMER 193227480 Cheque 4181 $2,800.00 17/06/2015 Aprobado

555 Factura A2034 30/03/2015 CONSEJO MEXICANO DE COMERCIO EXTERIOR BAJIO AC CMC920102BD9 1 $8,000.00 MX 1 BANCOMER 193227480 Cheque 4182 $8,000.00 17/06/2015 Aprobado


20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO


556 Factura 94352773 28/04/2015 1 $2,929.00 MX 1 BANCOMER 193227480 Cheque 4173 $2,929.00 15/06/2015 Aprobado557 Factura F1392189230601 20/04/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $6,000.00 MX 1 BANCOMER 155857538 Cheque 3548 $6,000.00 12/06/2015 Aprobado558 Factura 4104 22/04/2015 SIN FIN DE SERVICIOS SA DE CV SFS101124GB6 1 $18,000.00 MX 1 BANCOMER 155857538 Cheque 3543 $18,000.00 12/06/2015 Aprobado559 Factura MJ GDL26911 28/04/2015 MUNDO JOVEN TRAVEL SHOP SA DE CV MJT950324BHA 1 $17,000.00 MX 1 BANCOMER 155857538 Cheque 3545 $17,000.00 18/06/2015 Aprobado560 Factura LT60616 08/05/2015 LAB-TECH INSTRUMENTACIÓN S.A. DE C. V. LTI960220FP5 2 $7,736.04 MX 1 BANCOMER 151139320 Cheque 42111 $7,736.04 08/06/2015 Aprobado561 Factura 1162 28/05/2015 SINOPTIC MIKRO, S.A. DE C.V. SMI110328UW9 2 $89,788.30 MX 1 BANCOMER 151139320 Cheque 42110 $89,788.30 08/06/2015 Aprobado562 Factura D20002748 29/05/2015 ACCESORIOS PARA LABORATORIO, SA DE CV ALA860227ID6 10 $219,476.04 MX 1 BANCOMER 151139320 Cheque 42109 $219,476.04 08/06/2015 Aprobado563 Factura A02862 02/06/2015 RIVELAB, S.A. DE C.V. RIV010813TX7 11 $91,097.52 MX 1 BANCOMER 151139320 Cheque 42135 $91,097.52 11/06/2015 Aprobado

564 Factura A110 25/05/2015 DIMABA SOLUCIONES INTEGRALES, S DE RL DE CV DSI120806GP9 2 $7,440.24 MX 1 BANCOMER 151139320 Cheque 42112 $7,440.24 08/06/2015 Aprobado



CF/AFE/002 11/05/2015 4 $6,910.00 MX 1 BANCOMER 193227480 Cheque 4118 $6,910.00 12/06/2015 Aprobado



568 Factura A1257 29/05/2015 ALTERNA CONSULTORES EN TIC, S.A. DE C.V. ACT100804633 6 $121,028.67 MX 1 BANCOMER 151139320 Cheque 42138 $121,028.67 12/06/2015 Aprobado569 Factura OVIHP9174 14/05/2015 Operadora Vips, S de RL. De CV. OVI800131GQ6 1 $1,136.00 MX 1 BANCOMER 193227480 Cheque 4240 $1,136.00 22/06/2015 Aprobado

570 Factura FA584 30/04/2015 CENTRO DE INVESTIGACIONES EN OPTICA A.C CIO8004181K5 3 $2,516.00 MX 1 BANCOMER 193227480 Cheque 4241 $2,516.00 19/06/2015 Aprobado

571 Factura IAM881 29/04/2015 HOTELERA DE LA FRONTERA SA DE CV HFR971016CE8 4 $6,673.99 MX 1 BANCOMER 193227480 Cheque 4239 $6,673.99 19/06/2015 Aprobado572 Factura 5FAA5BFB6D90 27/02/2015 MARIA ARABELLA GONZALEZ HUEZO GOHA6908045V3 1 $71,859.68 MX 1 BANCOMER 193227480 Cheque 4248 $71,859.68 18/06/2015 Aprobado

573 Factura A109 25/05/2015 DIMABA SOLUCIONES INTEGRALES, S DE RL DE CV DSI120806GP9 2 $3,935.88 MX 1 BANCOMER 193227480 Cheque 4247 $3,935.88 18/06/2015 Aprobado



S2 13/01/2015 3 $4,673.60 MX 1 BANCOMER 151139320 Cheque 41797 $4,673.60 11/05/2015 Aprobado





578 Factura 1819 30/04/2015 INVEDUC S.A. DE C.V. INV060914UZ4 2 $120,255.43 MX 1 BANCOMER 193227480 Cheque 4211 $120,255.43 11/06/2015 Aprobado



580 Factura 601 06/05/2015 FEDERICO SANDOVAL PETO SAPF730726BW4 2 $16,948.44 MX 1 BANCOMER 193227480 Cheque 4179 $16,948.44 15/06/2015 Aprobado581 Factura 93558 20/05/2015 INTERLATIN S DE R.L. DE C.V. INT981124MY3 1 $173,582.40 MX 1 BANORTE 646889513 Transferencia 50347 $173,582.40 16/06/2015 Aprobado582 Factura 39 24/04/2015 LILIANA MONSERRAT CHAVEZ VELARDE CAVL9107177T6 1 $16,875.60 MX 1 BANORTE 646889513 Cheque 50370 $16,875.60 23/06/2015 Aprobado583 Factura TQ0163804-3 05/06/2015 1 $33,017.00 MX 15.1294 BANCOMER 102495163 Transferencia T-1800216-1 $33,017.00 30/06/2015 Aprobado584 Factura 38679,38680 26/05/2015 COMPUCAD, S.A. DE C.V. COM960808S62 1 $101,061.23 MX 1 BANORTE 646889513 Cheque 50348 $101,061.23 19/06/2015 Aprobado585 Factura B3271 26/06/2015 MARTIN RODOLFO DOMINGUEZ ORTIZ DOOM630425QHA 3 $6,307.90 MX 1 BANCOMER 102495163 Cheque 19524 $6,307.90 06/07/2015 Aprobado586 Factura P133 18/05/2015 EDITORIAL PAGINA SEIS, S.A. DE C.V. EPS090120IAA 1 $46,670.28 MX 1 BANCOMER 102495163 Cheque 19525 $46,670.28 06/07/2015 Aprobado587 Factura A4806 04/06/2015 FINAL TEST, S.A. DE C.V. FTE030211V55 1 $45,380.01 MX 1 BANORTE 646889513 Cheque 50371 $45,380.01 01/07/2015 Aprobado

588 Factura 43671 23/06/2015 MAYORISTAS EN PAPELERIA EQ DE OFICINA Y COMPUTO SA DE CV MPE1105271Z0 3 $4,689.62 MX 1 BANCOMER 102495163 Cheque 19523 $4,689.62 06/07/2015 Aprobado


02/S.ACAD 15/05/2015 2 $15,000.00 MX 1 BANCOMER 155857538 Cheque 3512 $15,000.00 25/03/2015 Aprobado

590 Factura BC6EAC8D0713 14/04/2015 ABC AEROLINEAS, S.A. DE C.V. AAE050309FM0 1 $4,029.79 MX 1 BANCOMER 155857538 Cheque 3568 $4,029.79 15/06/2015 Aprobado


SA/EXTENSION/005 10/02/2015 2 $47,334.79 MX 1 BANCOMER 155857538 Cheque 3575 $47,334.79 17/06/2015 Aprobado

592 Factura 12349685342 18/03/2015 AMERICAN AIRLINES AAI580414GA9 1 $3,916.00 MX 1 BANCOMER 155857538 Cheque 3562 $3,916.00 11/06/2015 Aprobado593 Factura H1041 08/05/2015 JOSE RAFAEL PEREZ FRIAS PEFR290505L95 1 $27,200.00 MX 1 BANCOMER 155857538 Cheque 3567 $27,200.00 15/06/2015 Aprobado


A 1425 30/04/2015 2 $20,229.00 MX 1 SANTANDER 65502657232 Cheque 20670 $20,229.00 30/05/2015 Aprobado


SFTIB4 08/01/2015 1 $13,510.53 MX 1 SANTANDER 65502657232 Cheque 20671 $13,510.53 30/05/2015 Aprobado

596 Factura 6738 08/03/2015 GRUPO RIVERA LIÑAN SA DE CV GRL070804SG0 1 $1,800.00 MX 1 BANCOMER 155857538 Cheque 3544 $1,800.00 19/06/2015 Aprobado



598 Factura 0141948FE0F0 13/05/2015 ABC AEROLINEAS, S.A. DE C.V. AAE050309FM0 1 $3,037.83 MX 1 BANCOMER 155857538 Cheque 3542 $3,037.83 18/06/2015 Aprobado


AC 079871 29/05/2015 2 $3,018.42 MX 1 SANTANDER 65502657232 Cheque 20829 $3,018.42 23/06/2015 Aprobado

600 Factura MJGDL26944 30/04/2015 MUNDO JOVEN TRAVEL SHOP SA DE CV MJT950324BHA 1 $15,841.50 MX 1 BANCOMER 155857538 Cheque 3576 $15,841.50 17/06/2015 Aprobado601 Factura 62 13/05/2015 TURISTICOS ROMAN, S.A. DE C.V. TRA060821H33 1 $7,991.24 MX 1 BANCOMER 155857538 Cheque 3599 $7,991.24 26/06/2015 Aprobado602 Factura 520174 09/06/2015 INMOBILIARIA ZIG S.A. DE C.V. IZI790807KA9 3 $25,207.99 MX 1 BANCOMER 155857538 Cheque 3589 $25,207.99 26/06/2015 Aprobado



604 Factura A0248 26/05/2015 MARTIN SILVA CHAVEZ SICM490519AXA 1 $15,805.00 MX 1 SANTANDER 65502657232 Cheque 20713 $15,805.00 08/06/2015 Aprobado605 Factura A 1786 29/05/2015 INFOESTRATEGICA LATINA, SA DE CV ILA020311473 2 $232,301.60 MX 1 SANTANDER 65502657232 Transferencia 9655449 $232,301.60 23/06/2015 Aprobado606 Factura 71107 21/05/2015 JORGE ARMANDO CASTRO CHOLICO CACJ641207BV8 7 $234,479.92 MX 1 BANCOMER 148151822 Cheque 1747 $234,479.92 15/06/2015 Aprobado607 Factura GD7878 27/05/2015 GECTECH DE MEXICO, S.A. DE C.V. GME100903AJ1 2 $14,606.72 MX 1 BANCOMER 148151822 Cheque 1748 $14,606.72 12/06/2015 Aprobado608 Factura B122 03/06/2015 TECNOSIM SA DE CV TEC040624338 1 $158,394.58 MX 1 BANCOMER 148151822 Cheque 1752 $158,394.58 12/06/2015 Aprobado

609 Factura A56275 08/06/2015 EQUIPOS COMPUTACIONALES DE OCCIDENTE, S.A. DE C.V. ECO890424P22 3 $91,454.40 MX 1 BANCOMER 148151822 Cheque 1753 $91,454.40 15/06/2015 Aprobado

610 Factura GD8043 05/06/2015 GECTECH DE MEXICO, S.A. DE C.V. GME100903AJ1 5 $79,190.40 MX 1 BANCOMER 148151822 Cheque 1755 $79,190.40 15/06/2015 Aprobado611 Factura FE1739 11/03/2015 VIAJES CONSEP, SA DE CV VCO860509HXA 1 $13,917.00 MX 1 BANCOMER 155857538 Cheque 3546 $13,917.00 12/06/2015 Aprobado

612 Factura 896 28/05/2015 SISTEMAS DE INFORMACIÓN GEOGRÁFICA SA DE CV SIG800922LR2 1 $26,708.00 MX 1 BANCOMER 148151822 Cheque 1756 $26,708.00 15/06/2015 Aprobado


20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO


613 Factura 1157 27/05/2015 SINOPTIC MIKRO, S.A. DE C.V. SMI110328UW9 4 $212,274.70 MX 1 BANCOMER 148151822 Cheque 1759 $212,274.70 15/06/2015 Aprobado614 Factura 498 10/06/2015 HUGO BENJAMÍN GUZMÁN ARÉCHIGA GUAH870602QL0 1 $11,948.00 MX 1 BANCOMER 148151822 Cheque 1760 $11,948.00 17/06/2015 Aprobado

615 Factura 168 06/07/2015 PROVEEDOR ESPECIALIZADO TAYLOR, S.A. DE C.V. PET020726J44 1 $121,800.41 MX 1 BANCOMER 102495163 Cheque 19537 $121,800.41 09/07/2015 Aprobado

616 Factura 1439 11/06/2015 PENTA COM S.A. DE C.V. PCO821017TN2 1 $13,440.00 MX 1 BANCOMER 148151822 Cheque 1762 $13,440.00 24/06/2015 Aprobado


618 Factura C13715 06/06/2015 OPERADORA DE HOTELES NOVARAM, SA. DE CV. OHN111114MN3 1 $5,098.00 MX 1 BANCOMER 102495163 Cheque 19535 $5,098.00 09/07/2015 Aprobado

619 Factura 554 15/06/2015 ERNESTO JIMENEZ MALTA JIME660615DY5 1 $8,096.80 MX 1 BANCOMER 148151822 Cheque 1763 $8,096.80 24/06/2015 Aprobado620 Factura MJGDL27335 22/05/2015 MUNDO JOVEN TRAVEL SHOP SA DE CV MJT950324BHA 1 $26,023.00 MX 1 BANCOMER 155857538 Cheque 3579 $26,023.00 26/06/2015 Aprobado

621 Factura A305 24/06/2015 TECNO INNOVATION IN LABS DE MEXICO, S. DE R.L. DE C.V. TII130426840 2 $39,214.96 MX 1 BANORTE 646889773 Cheque 29757 $39,214.96 07/07/2015 Aprobado

622 Factura B600129 23/03/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $2,068.10 MX 1 BANCOMER 155857538 Cheque 3581 $2,068.10 19/06/2015 Aprobado623 Factura BFABP978940 06/03/2015 AUTOBUSES DE LA PIEDAD, S.A. DE C.V. API6609273E0 2 $1,130.99 MX 1 BANCOMER 155857538 Cheque 3597 $1,130.99 22/06/2015 Aprobado624 Factura OMB392608 03/03/2015 OMNIBUS DE MEXICO, S.A. DE C.V. OME561118AA8 2 $2,071.00 MX 1 BANCOMER 155857538 Cheque 3596 $2,071.00 08/07/2015 Aprobado625 Factura B4491 15/04/2015 MIRIAM CONCEPCION AZCORRA REJON AORM690531PT5 1 $2,475.00 MX 1 BANCOMER 155857538 Cheque 3573 $2,475.00 17/06/2015 Aprobado626 Factura A106387 05/05/2015 TRANSPORTES Y AUTOBUSES DEL PACIFICO TAP000504G71 2 $3,020.73 MX 1 BANCOMER 155857538 Cheque 3594 $3,020.73 22/06/2015 Aprobado627 Factura BFABP1129782 02/05/2015 AUTOBUSES DE LA PIEDAD, S.A. DE C.V. API6609273E0 3 $2,683.98 MX 1 BANCOMER 155857538 Cheque 3602 $2,683.98 24/06/2015 Aprobado628 Factura F1395287001803 12/03/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $4,587.00 MX 1 BANCOMER 155857538 Cheque 3583 $4,587.00 06/07/2015 Aprobado629 Factura F1392189429575 29/04/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $14,358.00 MX 1 BANCOMER 155857538 Cheque 3585 $14,358.00 29/06/2015 Aprobado630 Factura 162450963957 29/05/2015 UNITED AIRLINES UAI681230FF5 2 $27,237.00 MX 1 BANCOMER 155857538 Cheque 3582 $27,237.00 29/06/2015 Aprobado631 Factura DVP906 18/06/2015 DVPRO S.A. DE C.V. DVP090310CR5 1 $299,728.92 MX 1 BANORTE 644489414 Cheque T7559803 $299,728.92 07/07/2015 Aprobado632 Factura b2887 11/06/2015 MARTIN RODOLFO DOMINGUEZ ORTIZ DOOM630425QHA 1 $42,246.00 MX 1 BANORTE 644489414 Cheque T7559958 $42,246.00 07/07/2015 Aprobado

633 Factura 43682 18/06/2015 ELECTRONICA STEREN DE GUADALAJARA, S.A. EFG810511HT6 1 $9,437.76 MX 1 BANORTE 644489414 Cheque T0008578 $9,437.76 07/07/2015 Aprobado

634 Factura AGL 782 29/06/2015 GRUPO ASERCOM, S.A. DE C.V. GAS9210058E5 1 $5,101.10 MX 1 BANORTE 644489414 Cheque T0008628 $5,101.10 10/07/2015 Aprobado

635 Factura 170 07/07/2015 COMERCIALIZADORA DE CONTROLES E IMPLEMENTOS S.A. DE C.V. CCE070502MR9 11 $207,522.84 MX 1 BANCOMER 102495163 Cheque 19536 $207,522.84 07/07/2015 Aprobado

636 Factura LT61030 19/05/2015 LAB-TECH INSTRUMENTACIÓN S.A. DE C. V. LTI960220FP5 10 $145,574.20 MX 1 BANCOMER 148151822 Cheque 1749 $145,574.20 12/06/2015 Aprobado


008A 17/05/2015 1 $18,656.00 MX 1 BANCOMER 102495163 Cheque 19527 $18,656.00 09/07/2015 Aprobado


008B 17/05/2015 1 $18,656.00 MX 1 BANCOMER 102495163 Cheque 19526 $18,656.00 09/07/2015 Aprobado

639 Factura 167 20/06/2015 JUAN PABLO PORTUGAL VEGA POVJ790725DQ5 1 $17,000.00 MX 1 BANCOMER 102495163 Cheque 19528 $17,000.00 06/07/2015 Aprobado640 Factura C13719 06/06/2015 OPERADORA DE HOTELES DAMAGO SA DE CV OHD911231M4A 1 $9,400.00 MX 1 BANCOMER 102495163 Cheque 19533 $9,400.00 09/07/2015 Aprobado641 Factura C13720 06/06/2015 OPERADORA DE HOTELES DAMAGO SA DE CV OHD911231M4A 1 $2,200.00 MX 1 BANCOMER 102495163 Cheque 19534 $2,200.00 09/07/2015 Aprobado



643 Factura 164 09/07/2015 BLAS VALDIVIA OCHOA VAOB400208GH6 1 $4,130.00 MX 1 BANORTE 646889773 Cheque 29902 $4,130.00 15/07/2015 Aprobado

644 Factura f50450 29/05/2015 RG REPRESENTACIONES PARA LABORATORIOS SA DE CV RRL081215SMA 19 $244,936.30 MX 1 BANCOMER 151139320 Cheque 42134 $244,936.30 11/06/2015 Aprobado

645 Factura A021111 29/05/2015 LIBRA SISTEMAS SA DE CV LIS980310JF9 9 $129,148.76 MX 1 BANCOMER 151139320 Cheque 42137 $129,148.76 12/06/2015 Aprobado646 Factura 9441 26/06/2015 GRUPO ESCATO, S.A. DE C.V. GES881128RF8 3 $47,761.84 MX 1 BANORTE 646889773 Cheque 29755 $47,761.84 07/07/2015 Aprobado647 Factura LT60136 23/04/2015 LAB-TECH INSTRUMENTACIÓN S.A. DE C. V. LTI960220FP5 4 $278,586.76 MX 1 BANCOMER 193227480 Cheque 4116 $278,586.76 29/05/2015 Aprobado



649 Factura B3272 26/06/2015 MARTIN RODOLFO DOMINGUEZ ORTIZ DOOM630425QHA 19 $27,596.28 MX 1 BANCOMER 193269272 Cheque 3772 $27,596.28 15/07/2015 Aprobado650 Factura 154E 19/06/2015 ASTRA EDICIONES, S.A DE C.V. AED050319UG2 1 $14,326.00 MX 1 BANCOMER 193227480 Cheque 4265 $14,326.00 02/07/2015 Aprobado651 Factura B 430 15/07/2015 FONKEL MEXICANA, S.A. DE C.V. FME751022M81 7 $107,980.18 MX 1 SANTANDER 65503771974 Cheque 3130 $107,980.18 15/07/2015 Aprobado652 Factura 10 29/06/2015 ZAIRA HERNANDEZ FERNANDEZ HEFZ761203UA8 2 $29,902.48 MX 1 SANTANDER 65503771943 Cheque 2381 $29,902.48 14/07/2015 Aprobado653 Factura E7375 23/03/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $2,068.10 MX 1 BANCOMER 155857538 Cheque 3580 $2,068.10 29/06/2015 Aprobado654 Factura E7380 04/05/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $3,713.59 MX 1 BANCOMER 155857538 Cheque 3601 $3,713.59 09/07/2015 Aprobado655 Factura BFABP1136376 05/05/2015 AUTOBUSES DE LA PIEDAD, S.A. DE C.V. API6609273E0 2 $2,704.02 MX 1 BANCOMER 155857538 Cheque 3603 $2,704.02 08/07/2015 Aprobado656 Factura F1392189981605 29/05/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $17,475.00 MX 1 BANCOMER 155857538 Cheque 3606 $17,475.00 30/06/2015 Aprobado657 Factura 4222 12/05/2015 SIN FIN DE SERVICIOS SA DE CV SFS101124GB6 1 $10,000.00 MX 1 BANCOMER 155857538 Cheque 3608 $10,000.00 13/07/2015 Aprobado721 Factura 102A 28/05/2015 FRANCISCO JAVIER ROSALES TREJO ROTF740824RU4 1 $147,932.48 MX 1 BANCOMER 193269272 Transferencia 59766014 $147,932.48 15/07/2015 Aprobado722 Factura 324 02/06/2015 ALVARO BARBA BECERRA BABA920926P36 1 $1,200.00 MX 1 BANCOMER 155857538 Cheque 3611 $1,200.00 08/07/2015 Aprobado723 Factura 453 09/06/2015 BRAN TECHNOLOGY, S. DE R.L. DE C.V. BTE110420MC8 1 $50,260.00 MX 1 BANCOMER 148151822 Cheque 1754 $50,260.00 15/06/2015 Aprobado


SA/CP/15 01/05/2015 2 $3,320.00 MX 1 BANCOMER 155857538 Cheque 3607 $3,320.00 08/07/2015 Aprobado

725 Factura 390 11/06/2015 CONSULTORÍA TECNOLOGÍAS Y GESTIÓN DEL CONOCIMIENTO SA DE CV CTG120706IG6 1 $24,940.00 MX 1 BANORTE 646889513 Transferencia 50419 $24,940.00 14/07/2015 Aprobado

726 Factura E7388 27/04/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $3,814.50 MX 1 BANCOMER 155857538 Cheque 3619 $3,814.50 15/07/2015 Aprobado727 Factura A5856 10/05/2015 HOTEL DE MENDOZA, S.A. HME681007MW1 1 $6,902.00 MX 1 BANCOMER 193268470 Cheque 5196 $6,902.00 19/06/2015 Aprobado

728 Factura 195 04/06/2015 NEURAL RESEARCH INVESTIGACION DE MERCADO, S.C. NRI060822NW2 1 $9,999.99 MX 1 BANCOMER 193268470 Cheque 5433 $9,999.99 14/07/2015 Aprobado

729 Factura 17 A 28/05/2015 MA TECNOLOGIA S. DE R.L. DE C.V. MTE120524QS6 1 $71,900.00 MX 1 SANTANDER 65502657232 Cheque 20830 $71,900.00 23/06/2015 Aprobado730 Factura 1644 29/05/2015 GERARDO CONTRERAS REYES CORG930825FW3 1 $4,701.68 MX 1 SANTANDER 65502657232 Cheque 20828 $4,701.68 23/06/2015 Aprobado731 Recibo de honorarios 14e4-8254-403a-8f9b-99d65b2c4b58 28/04/2015 NORMA JAQUELINE MEZA GONZALEZ MEGN750811GL1 1 $5,944.96 MX 1 SANTANDER 65502657232 Cheque 20533 $5,944.96 28/05/2015 Aprobado732 Factura 8133-7826-47aa-9a71-759486b2d486 29/04/2015 MARGARITA MURGUIA MADRIGAL MUMM770608FL3 1 $5,751.34 MX 1 SANTANDER 65502657232 Cheque 20534 $5,751.34 02/06/2015 Aprobado733 Factura 497f2-6053-4a18-8316-8a58f8e343e5 29/04/2015 LIZBETTE ADRIANA ALCARAZ BARAJAS AABL9007049E6 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20535 $4,967.16 28/05/2015 Aprobado734 Factura LAG980429JW7 02/03/2015 LAN AIRLINES S.A. LAI9804294K8 1 $10,000.00 MX 1 SANTANDER 65502657232 Cheque 20825 $10,000.00 18/06/2015 Aprobado735 Recibo de honorarios 57-5C6C-4C30-A585-48992ED741C8 28/04/2015 GUADALUPE AMARO BARRIENTOS AABG780706C42 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20536 $4,967.16 28/05/2015 Aprobado736 Recibo de honorarios 77a4-4c36-47a3-ac39-d9dc7bb236bc 28/04/2015 CARMEN ANAHI DE LEON QUIÑONES LEQC840607E18 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20537 $4,967.16 28/05/2015 Aprobado737 Recibo de honorarios 02-4887-461B-AB1E-A6BA988B315D 30/04/2015 KARINA LIBERTAD ESQUEDA RODRIGUEZ EURK9111053G7 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20538 $4,967.16 28/05/2015 Aprobado738 Recibo de honorarios 046f91-b085-427f-aba0-d3d1e40b9f0f 29/04/2015 CLAUIDA DELCARMEN CARRILLO VIERA CAVC771028R95 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20539 $4,967.16 28/05/2015 Aprobado739 Factura H11059 24/04/2015 OPERADORA PLAZA VIZCAYA, S.A. DE C.V. OPV9111222M5 2 $1,801.44 MX 1 SANTANDER 65502657232 Cheque 20827 $1,801.44 18/06/2015 Aprobado


20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO


740 Recibo de honorarios b1b616-5c5f-40f2-8341-1d80cc6f5165 27/04/2015 MARIA GUADALUPE GOMEZ GONZALEZ GOGG920506E91 1 $3,104.45 MX 1 SANTANDER 65502657232 Cheque 20540 $3,104.45 28/05/2015 Aprobado741 Recibo de honorarios 879ef-53a8-42d6-87f4-850506553f47 02/05/2015 ESTEFANIA LOZA PEREZ LOPE930425I33 1 $3,104.45 MX 1 SANTANDER 65502657232 Cheque 20541 $3,104.45 28/05/2015 Aprobado742 Recibo de honorarios ca350-f7a5-480c-99e2-476c59b37fa5 28/04/2015 FLOR MARGARITA BALTAZAR REYES BARF8906231X7 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20542 $4,967.16 28/05/2015 Aprobado743 Factura 480 16/04/2015 AGENCIA DE VIAJES LONDRES, S.A DE C.V. AVL980922T47 1 $6,000.00 MX 1 SANTANDER 65502657232 Transferencia 6175812 $6,000.00 23/06/2015 Aprobado744 Recibo de honorarios 3cca-7d18-4318-8448-7555956f2387 29/04/2015 ARY ZURIEL CLEMENTE BAÑUELOS CEBA870509PT3 1 $4,108.76 MX 1 SANTANDER 65502657232 Cheque 20543 $4,108.76 28/05/2015 Aprobado745 Recibo de honorarios b36a4-89c6-47ca-848d-5023f4cdd820 04/05/2015 MA. ISABEL GUZMAN ESTRADA GUEM700306EL1 1 $4,478.02 MX 1 SANTANDER 65502657232 Cheque 20548 $4,478.02 28/05/2015 Aprobado746 Recibo de honorarios ab1037-65bf-4ad8-9ef2-d0b3418ffcc7 01/05/2015 ESTHELA GUADALUPE RIOS MARIN RIME851212GQ2 1 $4,478.02 MX 1 SANTANDER 65502657232 Cheque 20544 $4,478.02 28/05/2015 Aprobado747 Recibo de honorarios 3679c-4ab2-442f-af00-83475ce4222f 28/04/2015 LUCERO ANAHI MALDONADO RAMOS MARL910427VE0 1 $3,081.64 MX 1 SANTANDER 65502657232 Cheque 20545 $3,081.64 08/06/2015 Aprobado748 Recibo de honorarios d755f-e8de-4041-b78a-7db87b09ef3f 30/04/2015 MARIA LUISA MEZA MARAVILLA MEML900204TA8 1 $6,044.56 MX 1 SANTANDER 65502657232 Cheque 20546 $6,044.56 08/06/2015 Aprobado749 Recibo de honorarios a8637-5ff6-4360-8806-5930b173a083 04/04/2015 LAURA GUADALUPE YAÑES PADILLA YAPL890707RN4 1 $5,953.32 MX 1 SANTANDER 65502657232 Cheque 20547 $5,953.32 08/06/2015 Aprobado

750 Factura A473 09/06/2015 SERVICIOS INDUSTRIALES, ELECTROMECANICOS Y HOSPITALARIOS SIE131115D42 1 $76,850.00 MX 1 SANTANDER 65502657232 Cheque 20929 $76,850.00 29/06/2015 Aprobado

751 Recibo de honorarios cfe4e8-16d0-4ddf-bb93-4b5c804ff42d 28/04/2015 MARIA ELIZABETH GONZALEZ RAMIREZ GORE940909BJ2 1 $5,872.45 MX 1 SANTANDER 65502657232 Cheque 20549 $5,872.45 02/06/2015 Aprobado752 Recibo de honorarios 6736a-012f-48b0-84dc-02da046d8f21 28/04/2015 MONICA TERESITA DE LA MORA PADILLA MOPM750206KFA 1 $10,334.84 MX 1 SANTANDER 65502657232 Cheque 20532 $10,334.84 28/05/2015 Aprobado753 Factura C3-1D16-457C-8CD5-FC9D0B735F77 06/05/2015 MARIA ELIZABETH GONZALEZ RAMIREZ GORE940909BJ2 1 $3,523.47 MX 1 SANTANDER 65502657232 Cheque 20550 $3,523.47 02/06/2015 Aprobado754 Recibo de honorarios 358B08B3 26/05/2015 MARGARITA MURGUIA MADRIGAL MUMM770608FL3 1 $5,751.34 MX 1 SANTANDER 65502657232 Cheque 20880 $5,751.34 10/07/2015 Aprobado755 Factura 3435 02/07/2015 VIEWHAUS SISTEMAS SA. DE CV. VSI030424DZ2 1 $125,037.60 MX 1 SANTANDER 65502657232 Transferencia 9550174 $125,037.60 13/07/2015 Aprobado756 Recibo de honorarios 4F330A24 26/05/2015 LIZBETTE ADRIANA ALCARAZ BARAJAS AABL9007049E6 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20881 $4,967.16 10/07/2015 Aprobado757 Recibo de honorarios 0934D35B 31/05/2015 CLAUIDA DELCARMEN CARRILLO VIERA CAVC771028R95 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20885 $4,967.16 10/07/2015 Aprobado758 Recibo de honorarios 70BAA273 26/05/2015 MARIA ELIZABETH GONZALEZ RAMIREZ GORE940909BJ2 1 $5,872.45 MX 1 SANTANDER 65502657232 Cheque 20890 $5,872.45 10/07/2015 Aprobado759 Recibo de honorarios 428359DA 26/05/2015 ARY ZURIEL CLEMENTE BAÑUELOS CEBA870509PT3 1 $4,108.76 MX 1 SANTANDER 65502657232 Cheque 20891 $4,108.76 10/07/2015 Aprobado760 Factura A 114 06/06/2015 CARLOS SUSANO MARTINEZ ZEPEDA MAZC8512053PA 2 $95,369.40 MX 1 SANTANDER 65502657232 Cheque 21006 $95,369.40 07/07/2015 Aprobado761 Recibo de honorarios E4B3C0DA 28/05/2015 MA. ISABEL GUZMAN ESTRADA GUEM700306EL1 1 $4,478.02 MX 1 SANTANDER 65502657232 Cheque 20892 $4,478.02 10/07/2015 Aprobado762 Recibo de honorarios 07E0D0F5 01/06/2015 GUADALUPE AMARO BARRIENTOS AABG780706C42 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20882 $4,967.16 10/07/2015 Aprobado763 Recibo de honorarios F9BF4628 29/05/2015 KARINA LIBERTAD ESQUEDA RODRIGUEZ EURK9111053G7 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20884 $4,967.16 10/07/2015 Aprobado



765 Recibo de honorarios D2E99364 02/06/2015 MARIA GUADALUPE GOMEZ GONZALEZ GOGG920506E91 1 $3,104.45 MX 1 SANTANDER 65502657232 Cheque 20887 $3,104.45 10/07/2015 Aprobado766 Recibo de honorarios 107BAQ862 29/05/2015 NORMA JAQUELINE MEZA GONZALEZ MEGN750811GL1 1 $5,944.96 MX 1 SANTANDER 65502657232 Cheque 20879 $5,944.96 10/07/2015 Aprobado767 Recibo de honorarios 9E8AB740 02/06/2015 ESTEFANIA LOZA PEREZ LOPE930425I33 1 $3,014.45 MX 1 SANTANDER 65502657232 Cheque 20888 $3,014.45 10/07/2015 Aprobado


F-1392189536853 18/05/2015 3 $8,780.22 MX 1 SANTANDER 65502657232 Cheque 21080 $8,780.22 10/07/2015 Aprobado

769 Recibo de honorarios 41164BEC 05/05/2015 MARIA LUISA MEZA MARAVILLA MEML900204TA8 1 $6,044.56 MX 1 SANTANDER 65502657232 Cheque 20894 $6,044.56 10/07/2015 Aprobado


F- 1392189131670 28/04/2015 1 $20,000.00 MX 1 SANTANDER 65502657232 Cheque 21078 $20,000.00 10/07/2015 Aprobado

771 Recibo de honorarios 463019EF 26/05/2015 LAURA GUADALUPE YAÑES PADILLA YAPL890707RN4 1 $5,953.32 MX 1 SANTANDER 65502657232 Cheque 20895 $5,953.32 10/07/2015 Aprobado772 Recibo de honorarios 193F35F7 02/06/2015 FLOR MARGARITA BALTAZAR REYES BARF8906231X7 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20889 $4,967.16 10/07/2015 Aprobado773 Recibo de honorarios 74D246A1 01/06/2015 CARMEN ANAHI DE LEON QUIÑONES LEQC840607E18 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 20883 $4,967.16 10/07/2015 Aprobado774 Recibo de honorarios AEB90CBE 26/05/2015 LUCERO ANAHI MALDONADO RAMOS MARL910427VE0 1 $3,081.64 MX 1 SANTANDER 65502657232 Cheque 20893 $3,081.64 10/07/2015 Aprobado775 Recibo de honorarios 7F-C9F6-4C32-8AEF-1608719748E0 02/02/2015 KARINA LIBERTAD ESQUEDA RODRIGUEZ EURK9111053G7 1 $1,405.80 MX 1 SANTANDER 65502657232 Cheque 19766 $1,405.80 26/02/2015 Aprobado

776 Factura A 30911 22/06/2015 CENTRO NACIONAL DE EVALUACIÒN PARA LA EDUCACION SUPERIOR A.C. CNE940509K59 1 $121,054.50 MX 1 SANTANDER 65502657232 Transferencia 9546293 $121,054.50 13/07/2015 Aprobado

777 Recibo de honorarios C-A34C-4B0C-9A58-78C0B20E92B6 02/02/2015 NORMA JAQUELINE MEZA GONZALEZ MEGN750811GL1 1 $1,682.52 MX 1 SANTANDER 65502657232 Cheque 19769 $1,682.52 26/02/2015 Aprobado778 Recibo de honorarios 3F-C28D-4017-B479-F6E19B226F5E 02/02/2015 MARIA LUISA MEZA MARAVILLA MEML900204TA8 1 $1,710.72 MX 1 SANTANDER 65502657232 Cheque 19770 $1,710.72 26/02/2015 Aprobado779 Recibo de honorarios F2-C49C-4B06-9342-4757F5DA39C0 02/02/2015 ESTEFANIA LOZA PEREZ LOPE930425I33 1 $878.61 MX 1 SANTANDER 65502657232 Cheque 19771 $878.61 26/02/2015 Aprobado780 Recibo de honorarios CD7-9147-404C-9F27-7B0768F354D5 02/02/2015 MARIA GUADALUPE GOMEZ GONZALEZ GOGG920506E91 1 $878.61 MX 1 SANTANDER 65502657232 Cheque 19772 $878.61 26/02/2015 Aprobado781 Recibo de honorarios DE1-A66A-4F05-8428-F82E50116975 02/02/2015 FLOR MARGARITA BALTAZAR REYES BARF8906231X7 1 $1,405.80 MX 1 SANTANDER 65502657232 Cheque 19773 $1,405.80 26/02/2015 Aprobado782 Recibo de honorarios 04-7EF1-4218-A6E1-191C6718DD11 02/02/2015 LIZBETTE ADRIANA ALCARAZ BARAJAS AABL9007049E6 1 $1,405.80 MX 1 SANTANDER 65502657232 Cheque 19774 $1,405.80 26/02/2015 Aprobado783 Recibo de honorarios 0E-B217-4606-ACAD-E57E0C502866 02/02/2015 CARMEN ANAHI DE LEON QUIÑONES LEQC840607E18 1 $1,405.80 MX 1 SANTANDER 65502657232 Cheque 19775 $1,405.80 26/02/2015 Aprobado

784 FacturaC 4628


$58,991.03MX 1 SANTANDER 65502657232 Transferencia 9559999

$58,991.0313/07/2015 Aprobado

785 Recibo de honorarios F2-B6AD-481C-9924-1B0982FBFE40 02/02/2015 IRMA GUADALUPE GONZALEZ GARCIA GOGI8910058G9 1 $1,662.00 MX 1 SANTANDER 65502657232 Cheque 19789 $1,662.00 26/02/2015 Aprobado786 Recibo de honorarios E3-C24E-4D2A-B1BF-B40941887AB5 02/02/2015 MARGARITA MURGUIA MADRIGAL MUMM770608FL3 1 $1,627.74 MX 1 SANTANDER 65502657232 Cheque 19791 $1,627.74 26/02/2015 Aprobado787 Factura 330 08/05/2015 VIRTUAL INSTRUMENTS S.A. DE C.V. VIN0710045X8 1 $78,000.00 MX 1 BANORTE 646889513 Cheque 50412 $78,000.00 09/07/2015 Aprobado788 Factura 44E 06/05/2015 BENIGNO TORRES PLASCENCIA TOPB6811166U5 1 $7,500.00 MX 1 BANORTE 646889513 Cheque 50425 $7,500.00 14/07/2015 Aprobado789 Factura 2371 27/04/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $10,000.00 MX 1 BANORTE 646889513 Transferencia 50416 $10,000.00 09/07/2015 Aprobado790 Factura 41E 21/04/2015 BENIGNO TORRES PLASCENCIA TOPB6811166U5 1 $3,800.00 MX 1 BANORTE 646889513 Transferencia 50423 $3,800.00 14/07/2015 Aprobado791 Factura 38E 24/04/2015 BENIGNO TORRES PLASCENCIA TOPB6811166U5 1 $3,800.00 MX 1 BANORTE 646889513 Transferencia 50424 $3,800.00 14/07/2015 Aprobado792 Factura 39E 24/04/2015 BENIGNO TORRES PLASCENCIA TOPB6811166U5 1 $7,500.00 MX 1 BANORTE 646889513 Transferencia 50426 $7,500.00 14/07/2015 Aprobado

793 Factura 81 15/06/2015 GEO DIGITAL IMAGING DE MEXICO, S.A. DE C.V. GDI130816G52 1 $31,137.03 MX 1 BANORTE 646889513 Transferencia 504442 $31,137.03 16/07/2015 Aprobado

794 Factura G1031 19/06/2015 SISTEMAS PHOENIX S. DE RL SPH020211R53 1 $100,000.00 MX 1 BANORTE 646889513 Transferencia 50440 $100,000.00 14/07/2015 Aprobado

795 Factura A 2315 25/06/2015 TECNOPOLIS SERVICIO ESPECIALIZADO SA DE CV TSE020212UY3 1 $25,000.00 MX 1 BANCOMER 193268470 Cheque 5437 $25,000.00 08/07/2015 Aprobado

796 Factura A 57435 09/07/2015 EQUIPOS COMPUTACIONALES DE OCCIDENTE, S.A. DE C.V. ECO890424P22 1 $53,597.00 MX 1 BANCOMER 193268470 Cheque 5507 $53,597.00 15/07/2015 Aprobado



21970213 20/01/2015 3 $6,153.99 MX 1 BANCOMER 148151822 Transferencia t-0021975 $6,153.99 28/05/2015 Aprobado

799 Factura 4035 16/07/2015 FERRETERIA INDUSTRIAL ARENAS FIA051110MZ0 5 $76,529.72 MX 1 BANCOMER 193268470 Cheque 5673 $76,529.72 29/07/2015 Aprobado800 Factura 4046 22/05/2015 OPERADORA HOTELERA OHA8512264E3 1 $5,180.80 MX 1 BANORTE 647003772 Cheque 12467 $5,180.80 12/06/2015 Aprobado


4028c06a 07/05/2015 1 $732.00 MX 1 BANORTE 647003772 Cheque 12715 $732.00 07/07/2015 Aprobado

802 Factura 2556 28/05/2015 GVA TOURS GTO080827SZ0 1 $4,394.08 MX 1 BANORTE 647003772 Cheque 12720 $4,394.08 07/07/2015 Aprobado803 Factura 2559 28/05/2015 GVA TOURS GTO080827SZ0 1 $4,394.08 MX 1 BANORTE 647003772 Cheque 12723 $4,394.08 07/07/2015 Aprobado


20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO



805 Factura 2562 28/05/2015 GVA TOURS GTO080827SZ0 1 $4,394.08 MX 1 BANORTE 647003772 Cheque 12721 $4,394.08 07/07/2015 Aprobado


21845 11/06/2015 1 $17,000.00 MX 1 BANORTE 647003772 Cheque 12716 $17,000.00 07/07/2015 Aprobado

808 Factura f-1392189084052 08/06/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 2 $17,728.11 MX 1 BANCOMER 148151822 Cheque 1779 $17,728.11 17/07/2015 Aprobado809 Factura 13027 16/07/2015 TAQ SISTEMAS MEDICOS TSM061013NR7 3 $201,858.06 MX 1 BANORTE 646889773 Cheque 29914 $201,858.06 20/07/2015 Aprobado810 Factura A 840 16/04/2015 TORRES ORTEGA HÉCTOR HUGO TOOH8512111D5 8 $444,539.84 MX 1 BANCOMER 193269272 Cheque 3613 $444,539.84 28/05/2015 Aprobado811 Factura 6624 11/04/2015 1 $4,000.00 USD 14.8656 BANCOMER 155857538 Cheque 3584 $4,000.00 22/06/2015 Aprobado813 Factura 464655 10/04/2015 1 $2,405.10 MX 15.1251 BANCOMER 155857538 Cheque 3586 $2,405.10 26/06/2015 Aprobado814 Factura 8299 30/04/2015 GRUPO HOTELERO TOMEGA SA DE CV GHT111130919 1 $3,191.67 MX 1 BANCOMER 155857538 Cheque 3549 $3,191.67 15/06/2015 Aprobado815 Recibo de honorarios 7 -78D2-472E-BDB4-84D71 F13A077 07/07/2015 RICARDO ANDRES SANCHEZ SARMIENTO SASR820224A88 1 $8,168.39 MX 1 BANORTE 644489414 Cheque 2076 $8,168.39 15/07/2015 Aprobado816 Recibo de honorarios A4-4C61-4172-92F8-8EDD272599D4 06/07/2015 AIME RAMIREZ GARCIA RAGA800927AR2 1 $9,540.00 MX 1 BANORTE 644489414 Cheque 2064 $9,540.00 14/07/2015 Aprobado817 Recibo de honorarios 54-3987-4EA7-8080-89EBA82D4F08 07/07/2015 LAZARO MARCOS CHAVEZ ACEVES CAAL750823990 1 $9,311.55 MX 1 BANORTE 644489414 Cheque 2065 $9,311.55 14/07/2015 Aprobado818 Factura D-9976-4E7A-BE6F-9B6B74D24A9E 08/07/2015 YUNUEN ESPERANZA BECERRA CORTES BECY830802AG5 1 $8,168.39 MX 1 BANORTE 644489414 Cheque 2066 $8,168.39 14/07/2015 Aprobado819 Recibo de honorarios Â·943DÃ�Â·4270Ã�Â·92C2Ã�Â·4038 1 E 08/07/2015 YUNUEN ESPERANZA BECERRA CORTES BECY830802AG5 1 $8,168.39 MX 1 BANORTE 644489414 Cheque 2067 $8,168.39 14/07/2015 Aprobado820 Factura 5-7 401-4D45-BFD5-E 12647851 A7C 06/07/2015 AIME RAMIREZ GARCIA RAGA800927AR2 1 $8,168.39 MX 1 BANORTE 644489414 Cheque 2068 $8,168.39 14/07/2015 Aprobado821 Recibo de honorarios 7-9CE1 -4F21-83CB-BB36548 99F9E 07/07/2015 GUILLERMO TELLEZ ARANA TEAG850220PU9 1 $8,969.61 MX 1 BANORTE 644489414 Cheque 2069 $8,969.61 14/07/2015 Aprobado822 Recibo de honorarios 6-EA28-44Al -A59D-B8ABF402EBEA 06/07/2015 MARTINEZ VEGA MARIA REBECA MAVR6307132R6 1 $9,540.00 MX 1 BANORTE 644489414 Cheque 2071 $9,540.00 07/07/2015 Aprobado823 Recibo de honorarios C-6319-4066-9BF3-1 BBE426B4BDO 08/07/2015 GONZÁLEZ SANDOVAL JACINTA GOSJ6109121J1 1 $9,540.00 MX 1 BANORTE 644489414 Cheque 2072 $9,540.00 11/07/2015 Aprobado824 Factura 10 08/07/2015 GUILLERMO TELLEZ ARANA TEAG850220PU9 1 $9,540.00 MX 1 BANORTE 644489414 Cheque 2073 $9,540.00 14/07/2015 Aprobado825 Recibo de honorarios 12 08/07/2015 RICARDO ANDRES SANCHEZ SARMIENTO SASR820224A88 1 $9,311.55 MX 1 BANORTE 644489414 Cheque 2074 $9,311.55 11/07/2015 Aprobado826 Factura 13 08/07/2015 RICARDO ANDRES SANCHEZ SARMIENTO SASR820224A88 1 $8,168.39 MX 1 BANORTE 644489414 Cheque 2075 $8,168.39 11/07/2015 Aprobado827 Recibo de honorarios 9C5 07/07/2015 RICARDO ANDRES SANCHEZ SARMIENTO SASR820224A88 1 $8,969.61 MX 1 BANORTE 644489414 Cheque 2077 $8,969.61 11/07/2015 Aprobado828 Factura 01UG 10/07/2015 REGINA GONZALEZ DIAZ GODR790201UE7 1 $8,170.21 MX 1 BANORTE 644489414 Cheque 2087 $8,170.21 21/07/2015 Aprobado829 Factura 15 07/07/2015 RICARDO ANDRES SANCHEZ SARMIENTO SASR820224A88 1 $8,969.61 MX 1 BANORTE 644489414 Cheque 2078 $8,969.61 11/07/2015 Aprobado830 Factura AAA13820 06/07/2015 AIME RAMIREZ GARCIA RAGA800927AR2 1 $8,969.61 MX 1 BANORTE 644489414 Cheque 2070 $8,969.61 21/07/2015 Aprobado831 Factura AAA1A0C8 08/07/2015 AIME RAMIREZ GARCIA RAGA800927AR2 1 $8,168.39 MX 1 BANORTE 644489414 Cheque 2088 $8,168.39 21/07/2015 Aprobado832 Factura 2558 28/05/2015 GVA TOURS GTO080827SZ0 1 $4,394.08 MX 1 BANORTE 647003772 Cheque 12712 $4,394.08 07/07/2015 Aprobado833 Recibo de honorarios AAA1A95E 10/07/2015 YUNUEN ZIHUATLPILLI VALENCIA DIAZ VADY8204031Q0 1 $9,311.55 MX 1 BANORTE 644489414 Cheque 2089 $9,311.55 21/07/2015 Aprobado834 Factura 1398208463691 12/05/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $8,513.60 MX 1 BANORTE 647003772 Cheque 12458 $8,513.60 07/07/2015 Aprobado835 Recibo de honorarios 18A 11/07/2015 MARGARITA CUETO ELIAS CUEM7501237IA 1 $24,847.86 MX 1 BANORTE 644489414 Cheque 2090 $24,847.86 21/07/2015 Aprobado

836 Factura 284f538d3823 17/04/2015 OPERADORA DE RESTAURANTES SERVICIOS Y ALIMENTOS S.A. ORS040630US4 1 $9,216.59 MX 1 BANORTE 647003772 Cheque 12461 $9,216.59 07/07/2015 Aprobado

837 Recibo de honorarios B146 07/07/2015 MANUEL TONATIUH MORENO RAMOS MORM730917Q9A 1 $8,969.61 MX 1 BANORTE 644489414 Cheque 2091 $8,969.61 21/07/2015 Aprobado838 Factura P145 15/06/2015 EDITORIAL PAGINA SEIS, S.A. DE C.V. EPS090120IAA 1 $45,887.28 MX 1 BANCOMER 155857538 Cheque 3613 $45,887.28 08/07/2015 Aprobado839 Factura CR 00001042 28/02/2015 MACA S.A. DE C.V. MAC700626KI6 1 $1,230.00 MX 1 BANCOMER 193268470 Cheque 4901 $1,230.00 11/05/2015 Aprobado840 Recibo de honorarios 2 08/07/2015 CLAUDIA IXCHEL RICO MERCADO RIMC8112072U7 1 $6,360.00 MX 1 BANORTE 644489414 Cheque 2092 $6,360.00 21/07/2015 Aprobado841 Factura P144 15/06/2015 EDITORIAL PAGINA SEIS, S.A. DE C.V. EPS090120IAA 2 $35,340.56 MX 1 BANCOMER 155857538 Cheque 3612 $35,340.56 08/07/2015 Aprobado842 Factura A840 16/04/2015 TORRES ORTEGA HÉCTOR HUGO TOOH8512111D5 7 $39,749.43 MX 1 BANCOMER 193269272 Cheque 3609 $39,749.43 26/05/2015 Aprobado843 Factura A 101 03/03/2015 ERNESTO DURÁN MELENDREZ DUME5711088K0 1 $1,063.11 MX 1 BANCOMER 193268470 Cheque 4902 $1,063.11 13/05/2015 Aprobado844 Factura 281 27/01/2015 VIAJES HUERTA S.A. DE C.V VHU890901S26 1 $11,527.89 MX 1 BANCOMER 193268470 Cheque 4955 $11,527.89 18/05/2015 Aprobado845 Factura B68245 04/05/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $3,675.00 MX 1 BANCOMER 155857538 Cheque 3598 $3,675.00 22/06/2015 Aprobado



F-1395826713515 13/01/2015 2 $18,100.00 MX 1 SANTANDER 65502657232 Cheque 20439 $18,100.00 13/05/2015 Aprobado

848 Factura T229 29/05/2015 UNIVERSIDAD DE GUADALAJARA UGU250907MH5 1 $15,100.00 MX 1 BANCOMER 193269272 Cheque 786 $15,100.00 19/06/2015 Aprobado849 Factura 8579 07/04/2015 1 $10,492.59 USD 14.89 SANTANDER 65502657232 Cheque 20472 $10,492.59 17/05/2015 Aprobado850 Factura G880 10/03/2015 SISTEMAS PHOENIX S. DE RL SPH020211R53 1 $4,555.32 MX 1 BANORTE 646889773 Cheque 28391 $4,555.32 15/04/2015 Aprobado

851 Factura VGJ 12463 22/06/2015 CONTROL TECNICO Y REPRESENTACIONES SA DE CV CTR831122N85 1 $22,654.80 MX 1 BANORTE 646889483 Cheque 19303 $22,654.80 29/06/2015 Aprobado

852 Factura PDRJL 10/04/2015 1 $10,384.17 USD 13.38 SANTANDER 65502657232 Cheque 20473 $10,384.17 17/05/2015 Aprobado853 Factura 1 908 19/06/2015 INVEDUC S.A. DE C.V. INV060914UZ4 1 $36,000.00 MX 1 BANORTE 646889483 Cheque 19281 $36,000.00 29/06/2015 Aprobado854 Factura 7.58942E+11 21/03/2015 IBERIA, OP AV ILA101109LT1 1 $15,000.00 MX 1 SANTANDER 65502657232 Cheque 20927 $15,000.00 29/06/2015 Aprobado855 Factura 1909 19/06/2015 INVEDUC S.A. DE C.V. INV060914UZ4 3 $49,779.31 MX 1 BANCOMER 193269272 Cheque 3765 $49,779.31 26/06/2015 Aprobado

856 Factura A 8844 30/06/2015 ASESORES Y DISTRIBUIDORES EN HERRAMIENTAS, SA DE CV ADH9810281M0 2 $23,023.68 MX 1 BANCOMER 193268470 Cheque 5425 $23,023.68 10/07/2015 Aprobado

857 Factura 32042 25/06/2015 PROVEEDOR DE LABORATORIOS, S.A. DE C.V. PLA010903FB0 2 $21,054.00 MX 1 BANORTE 646889773 Cheque 29756 $21,054.00 07/07/2015 Aprobado858 Factura A02834 27/05/2015 RIVELAB, S.A. DE C.V. RIV010813TX7 6 $20,888.31 MX 1 BANCOMER 193269272 Cheque 3764 $20,888.31 26/06/2015 Aprobado859 Factura A1463 25/06/2015 MOBIL FACTORY, S.A. DE C.V. MFA091216EZA 3 $4,839.52 MX 1 BANORTE 646889773 Cheque 29754 $4,839.52 07/07/2015 Aprobado860 Factura 379557221659 19/05/2015 US AIRWAYS UAI970718CVA 1 $8,613.00 MX 1 BANCOMER 155857538 Cheque 3595 $8,613.00 26/06/2015 Aprobado861 Factura A 1398 07/05/2015 MIGUEL EDUARDO LUNA RAMIREZ LURM710824MP5 5 $6,412.59 MX 1 SANTANDER 65502657232 Cheque 21098 $6,412.59 17/07/2015 Aprobado862 Factura LT61469 29/05/2015 LAB-TECH INSTRUMENTACIÓN S.A. DE C. V. LTI960220FP5 3 $87,639.16 MX 1 BANCOMER 193269272 Cheque 3770 $87,639.16 06/07/2015 Aprobado863 Factura FA-FE42-459E-A2AD-57F587854E19 17/06/2015 VIAJES HUERTA S.A. DE C.V VHU890901S26 1 $9,887.00 MX 1 BANCOMER 193268470 Cheque 5434 $9,887.00 09/07/2015 Aprobado864 Factura FG 87457 02/07/2015 PROMEDICA GARCIA, S.A. DE C.V. PGA92012897A 12 $2,785.57 MX 1 SANTANDER 65502657232 Cheque 21099 $2,785.57 15/07/2015 Aprobado

865 Factura 1047 25/06/2015 IMPORTACIONES Y LOGISTICA DE OCCIDENTE, S.A. DE C.V. ILO071113FJ6 1 $25,000.00 MX 1 BANCOMER 193268470 Cheque 5432 $25,000.00 14/07/2015 Aprobado

866 Factura 005647E 18/06/2015 GRUPO EMPRESARIAL TICAF, S.A. DE C.V. GET1402077G4 1 $17,000.00 MX 1 BANCOMER 193268470 Cheque 5430 $17,000.00 10/07/2015 Aprobado867 Factura 6057 11/04/2015 1 $2,315.67 MX 1 BANCOMER 155857538 Cheque 3587 $2,315.67 25/06/2015 Aprobado


869 Factura 758942325076 21/03/2015 IBERIA, OP AV ILA101109LT1 1 $12,737.00 MX 1 SANTANDER 65502657232 Cheque 20924 $12,737.00 29/06/2015 Aprobado

870 FacturaC 4630


$27,859.72MX 1 SANTANDER 65502657232 Transferencia 9559994

$27,859.7215/07/2015 Aprobado

871 Factura A 2314 24/06/2015 TECNOPOLIS SERVICIO ESPECIALIZADO SA DE CV TSE020212UY3 1 $23,000.00 MX 1 BANCOMER 193268470 Cheque 5431 $23,000.00 16/07/2015 Aprobado


20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO


872 Factura 1865 29/06/2015 DSPPROJECTS, S.A. DE C.V. DSP040721QK5 1 $70,766.40 MX 1 BANORTE 646889483 Cheque 19530 $70,766.40 08/07/2015 Aprobado

873 Factura 859 25/06/2015 SISTEMAS DE OFICINA Y ALMACENAJE, S.A. DE C.V SOA121220RL2 4 $31,088.00 MX 1 SANTANDER 65502657232 Cheque 1 $31,088.00 21/07/2015 Aprobado

874 Factura 253 14/05/2015 CARLOS IVAN ROBLES RENDON RORC800405AD1 1 $11,700.00 MX 1 SANTANDER 65502657232 Cheque 20712 $11,700.00 08/06/2015 Aprobado



876 Factura GG 112884 15/07/2015 GRUPO ALDAMARIZ S.A. DE C.V. GAL040504LJ5 1 $52,200.00 MX 1 SANTANDER 65502657232 Transferencia 9560005 $52,200.00 17/07/2015 Aprobado


C052102 09/03/2015 2 $6,999.70 MX 1 BANORTE 646889483 Cheque 18181 $6,999.70 17/03/2015 Aprobado



879 Factura JAL-3432 12/03/2015 UNIPARTS S.A. DE C.V. UNI590804UB2 1 $15,268.50 MX 1 BANORTE 646889483 Cheque 19394 $15,268.50 02/07/2015 Aprobado880 Factura F4090 23/06/2015 KOSMOS SCIENTIFIC DE MEXICO, S.A. DE C.V. KSM030707RF6 1 $10,385.55 MX 1 BANORTE 646889483 Cheque 19370 $10,385.55 30/06/2015 Aprobado


882 Factura 34785 30/06/2015 FOTO REGIS COMPAÑIA IMPORTADORA FOTOGRAFICA S.A. DE C.V. FRI670920AS8 1 $2,824.99 MX 1 BANCOMER 193268470 Cheque 5496 $2,824.99 14/07/2015 Aprobado



884 Factura MJGDL27157 13/05/2015 MUNDO JOVEN TRAVEL SHOP SA DE CV MJT950324BHA 1 $14,000.00 MX 1 BANCOMER 155857538 Cheque 3590 $14,000.00 20/07/2015 Aprobado885 Factura 1866 29/06/2015 DSPPROJECTS, S.A. DE C.V. DSP040721QK5 1 $43,511.60 MX 1 BANORTE 646889483 Cheque 19510 $43,511.60 08/07/2015 Aprobado


887 Factura MJGDL27158 13/05/2015 MUNDO JOVEN TRAVEL SHOP SA DE CV MJT950324BHA 1 $14,000.00 MX 1 BANCOMER 155857538 Cheque 3593 $14,000.00 20/07/2015 Aprobado888 Factura A 40 17/06/2015 CALIBRACIONES AVANZADAS, S.A. DE C.V. CAV140327BL5 1 $10,000.00 MX 1 BANORTE 646889483 Cheque 19263 $10,000.00 23/06/2015 Aprobado889 Factura MJGDL27159 13/05/2015 MUNDO JOVEN TRAVEL SHOP SA DE CV MJT950324BHA 1 $14,000.00 MX 1 BANCOMER 155857538 Cheque 3592 $14,000.00 08/07/2015 Aprobado




A559 07/05/2015 2 $9,500.00 MX 1 BANORTE 646889483 Cheque 19117 $9,500.00 17/06/2015 Aprobado

892 Factura 1826 29/05/2015 DSPPROJECTS, S.A. DE C.V. DSP040721QK5 1 $70,407.22 MX 1 BANORTE 646889483 Cheque 19555 $70,407.22 14/07/2015 Aprobado893 Factura IP 403 10/06/2015 UNIVERSIDAD DE GUADALAJARA UGU250907MH5 1 $217,605.00 MX 1 BANORTE 646889483 Cheque 19296 $217,605.00 23/06/2015 Aprobado894 Factura 1038 15/07/2015 GIBRAN ALONSO ESPINOZA CRUZ EICG761008945 10 $58,649.60 MX 1 SANTANDER 65502657232 Cheque 21097 $58,649.60 17/07/2015 Aprobado895 Factura MJGDL27161 13/05/2015 MUNDO JOVEN TRAVEL SHOP SA DE CV MJT950324BHA 1 $14,000.00 MX 1 BANCOMER 155857538 Cheque 3591 $14,000.00 08/07/2015 Aprobado


FT715 29/01/2015 2 $28,156.00 MX 1 BANORTE 646889773 Cheque 28556 $28,156.00 12/05/2015 Aprobado



898 Factura 438 06/03/2015 AGENCIA DE VIAJES LONDRES, S.A DE C.V. AVL980922T47 2 $7,056.00 MX 1 SANTANDER 65502530845 Transferencia 9845711 $7,056.00 20/05/2015 Aprobado900 Factura 412 03/03/2015 AGENCIA DE VIAJES LONDRES, S.A DE C.V. AVL980922T47 1 $14,898.00 MX 1 SANTANDER 65502530845 Transferencia 8028644 $14,898.00 26/05/2015 Aprobado901 Factura 748539 16/04/2015 AGENCIA DE VIAJES LONDRES, S.A DE C.V. AVL980922T47 1 $3,335.00 MX 1 SANTANDER 65502530845 Transferencia 4260701 $3,335.00 26/05/2015 Aprobado


CTM389 08/06/2015 2 $15,000.00 MX 1 BANORTE 646889773 Cheque 29901 $15,000.00 15/07/2015 Aprobado



905 Factura A310 08/07/2015 TECNO INNOVATION IN LABS DE MEXICO, S. DE R.L. DE C.V. TII130426840 1 $126,399.40 MX 1 BANCOMER 193269272 Transferencia 19456009 $126,399.40 16/07/2015 Aprobado


MD21218 24/04/2015 1 $12,673.00 USD 15.4168 BANORTE 646889773 Cheque 28982 $12,673.00 29/05/2015 Aprobado

907 Factura T230 29/05/2015 UNIVERSIDAD DE GUADALAJARA UGU250907MH5 1 $15,100.00 MX 1 BANCOMER 193269272 Transferencia 42756015 $15,100.00 16/07/2015 Aprobado


sac/01/2015 05/06/2015 2 $6,685.00 MX 1 BANCOMER 151139320 Cheque 41968 $6,685.00 02/06/2015 Aprobado


sac/02/2015 29/06/2015 1 $3,800.00 MX 1 BANCOMER 151139320 Cheque 42625 $3,800.00 07/07/2015 Aprobado


ovigu4478 05/05/2015 2 $1,045.00 MX 1 BANCOMER 151139320 Cheque 41660 $1,045.00 07/05/2015 Aprobado


202br314082 01/07/2015 1 $10,683.41 CORONA SUECA 1.8923 BANCOMER 151139320 Cheque 42275 $10,683.41 14/06/2015 Aprobado



913 Factura 2560 28/05/2015 GVA TOURS GTO080827SZ0 1 $4,394.08 MX 1 BANORTE 647003772 Cheque 12713 $4,394.08 07/07/2015 Aprobado914 Factura 2561 28/05/2015 GVA TOURS GTO080827SZ0 1 $4,394.08 MX 1 BANORTE 647003772 Cheque 12719 $4,394.08 07/07/2015 Aprobado915 Factura 2563 28/05/2015 GVA TOURS GTO080827SZ0 1 $4,394.08 MX 1 BANORTE 647003772 Cheque 12722 $4,394.08 07/07/2015 Aprobado

916 Factura F50687 21/07/2015 RG REPRESENTACIONES PARA LABORATORIOS SA DE CV RRL081215SMA 1 $203,713.40 MX 1 SANTANDER 65502530845 Transferencia 8560188 $203,713.40 23/07/2015 Aprobado


01/S.ACAD 15/05/2015 2 $15,000.00 MX 1 BANCOMER 155857538 Cheque 3511 $15,000.00 25/03/2015 Aprobado

918 Factura F1399366225011 06/07/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 2 $3,717.00 MX 1 SANTANDER 65502530845 Transferencia 8168141 $3,717.00 23/07/2015 Aprobado919 Factura BTFARMTT-550 07/05/2015 TRANSPORTES Y AUTOBUSES DEL PACIFICO TAP000504G71 2 $25,325.01 MX 1 BANCOMER 155857538 Cheque 3615 $25,325.01 15/07/2015 Aprobado920 Factura 2B93EAA6 05/05/2015 ABC AEROLINEAS, S.A. DE C.V. AAE050309FM0 1 $14,866.05 MX 1 BANORTE 647003772 Cheque 12521 $14,866.05 07/07/2015 Aprobado

921 Factura 1554 21/05/2015 GESTORIA EMPRESARIAL Y DE NEGOCIOS DEL VALLE S.A. DE C.V. GEN111019NR7 1 $32,963.01 MX 1 BANORTE 647003772 Cheque 12522 $32,963.01 07/07/2015 Aprobado

922 Factura F868605 22/06/2015 CONCESIONARIA VUELA COMPAÑIA DE AVIACION SAPI DE CV CVA041027HB0 1 $3,047.00 MX 1 BANORTE 647003772 Cheque 12714 $3,047.00 07/07/2015 Aprobado

923 Factura 23268806 11/06/2015 AEROENLACES NACIONALES, S.A. DE C.V. ANA050518RL1 2 $7,147.64 MX 1 BANCOMER 148151822 Transferencia 21975106 $7,147.64 25/05/2015 Aprobado924 Factura E02774FBCC4C 11/05/2015 ABC AEROLINEAS, S.A. DE C.V. AAE050309FM0 1 $3,294.08 MX 1 BANCOMER 155857538 Cheque 3618 $3,294.08 13/07/2015 Aprobado


1000000201798560 25/06/2015 1 $9,800.00 MX 1 BANCOMER 148151822 Transferencia 148151822 $8,588.00 25/05/2015 Aprobado


20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO


926 Factura 1292 18/05/2015 SYSTEM LOS ALTOS, SA DE CV SAL0207155C5 3 $8,106.06 MX 1 BANCOMER 193227480 Cheque 4323 $8,106.06 08/07/2015 Aprobado



928 Factura B260 16/07/2015 KEEP ENERGY SA DE CV KEN1403053Q7 1 $87,580.00 MX 1 SANTANDER 65503771974 Cheque 3138 $87,580.00 16/07/2015 Aprobado929 Factura 341 21/07/2015 BKT MOBILIARIO URBANO S DE RL DE CV LDD080125LR7 1 $359,269.40 MX 1 SANTANDER 65503771974 Cheque 3166 $359,269.40 21/07/2015 Aprobado930 Factura A8675 22/07/2015 FONKEL MEXICANA, S.A. DE C.V. FME751022M81 1 $216,574.32 MX 1 SANTANDER 65503771974 Cheque 3181 $216,574.32 22/07/2015 Aprobado931 Factura 430 10/06/2015 TRANSTURMEX, S.A. DE C.V. TRA110825ET6 1 $10,000.00 MX 1 SANTANDER 65503771943 Cheque 2451 $10,000.00 23/07/2015 Aprobado932 Factura 431 10/06/2015 TRANSTURMEX, S.A. DE C.V. TRA110825ET6 1 $7,400.00 MX 1 SANTANDER 65503771943 Cheque 2451 $7,400.00 23/07/2015 Aprobado933 Factura 2387 E 14/07/2015 AMERICA BERENICE ALDRETE HERNANDEZ AEHA7309188Y3 1 $97,435.36 MX 1 SANTANDER 65503771943 Cheque 2450 $97,435.36 23/07/2015 Aprobado934 Factura 873 22/05/2015 1 $27,871.48 USD 15.3813 BANORTE 647003772 Cheque 12049 $27,871.48 21/04/2015 Aprobado

935 Factura IMAMQ7996 24/03/2015 NUEVA WAL MART DE MEXICO, S. DE R.L. DE C.V. NWM9709244W4 1 $2,134.42 MX 1 BANORTE 647003772 Cheque 12526 $2,134.42 18/06/2015 Aprobado

936 Factura AI11962 07/06/2015 SERVICIOS HOTELEROS MS SA DE CV SHM060208GS2 4 $12,759.00 MX 1 BANCOMER 193227480 Cheque 4326 $12,759.00 08/07/2015 Aprobado937 Factura 1392190151254 08/06/2015 AEROVIAS DE MEXICO, S.A. DE C.V. AME880913I89 1 $5,838.00 MX 1 BANORTE 647003772 Cheque 12717 $5,838.00 07/07/2015 Aprobado


f239087 04/07/2015 2 $3,572.00 MX 1 BANORTE 644489414 Transferencia 7060258 $3,572.00 23/07/2015 Aprobado

939 Factura LT62250 18/06/2015 LAB-TECH INSTRUMENTACIÓN S.A. DE C. V. LTI960220FP5 2 $48,638.80 MX 1 BANCOMER 193227480 Cheque 4321 $48,638.80 08/07/2015 Aprobado

940 Factura F 780626 28/04/2015 CONCESIONARIA VUELA COMPAÑIA DE AVIACION CVA041027H80 1 $1,638.00 MX 1 BANORTE 647003772 Cheque 12718 $1,638.00 07/07/2015 Aprobado








946 Factura BFABP-122276{ 03/06/2015 AUTOBUSES DE LA PIEDAD, S.A. DE C.V. API6609273E0 1 $1,716.00 MX 1 BANORTE 647003772 Cheque 12729 $1,716.00 07/07/2015 Aprobado947 Factura A10853 21/04/2015 ESPECIALIDADES DE LA HUASTECA SA DE CV EHU040812TR1 2 $5,510.50 MX 1 BANCOMER 148151822 Transferencia 18972046 $5,510.50 05/05/2015 Aprobado


949 Factura AAA1379C 29/06/2015 ALFREDO FALCON NAJAR FANA480801EY3 1 $9,590.00 MX 1 BANORTE 644489414 Cheque T7697539 $9,590.00 13/07/2015 Aprobado950 Factura 13 30/06/2015 MARGARITA ALICIA DE LA CRUZ GONZALEZ CUGM570327UP6 1 $5,220.00 MX 1 BANORTE 644489414 Cheque T7697288 $5,220.00 13/07/2015 Aprobado951 Factura 613 07/05/2015 FEDERICO SANDOVAL PETO SAPF730726BW4 3 $98,637.00 MX 1 BANCOMER 193227480 Cheque 4174 $98,637.00 10/06/2015 Aprobado952 Factura AAA1D692 01/07/2015 RAMON RODRIGUEZ GONZALEZ ROGR730928FB5 1 $2,500.00 MX 1 BANORTE 644489414 Cheque T7771346 $2,500.00 17/07/2015 Aprobado

953 Factura CENID-001126 26/06/2015 CENTRO DE ESTUDIOS E INVESTIGACIONES PARA EL DESARROLLO DOCENTE CEE101201UB1 1 $4,000.00 MX 1 BANCOMER 193227480 Cheque 4322 $4,000.00 08/07/2015 Aprobado















961 Factura 58 14/07/2015 MA ELENA NUÑEZ RAMOS NURE780213UD3 1 $13,561.00 MX 1 BANCOMER 148151822 Cheque 13561 $13,561.00 08/07/2015 Aprobado





965 Factura 556 26/06/2015 ERNESTO JIMENEZ MALTA JIME660615DY5 2 $6,472.80 MX 1 BANCOMER 148151822 Transferencia 174759206 $6,472.80 01/07/2015 Aprobado

966 Factura A 1260 07/07/2015 ESTRATEGIAS EN TECNOLOGIA CORPORATIVA SA DE CV ETC060715147 1 $12,226.40 MX 1 BANORTE 644489414 Transferencia 7904911 $12,226.40 22/07/2015 Aprobado

967 Factura AGL 833 13/07/2015 GRUPO ASERCOM, S.A. DE C.V. GAS9210058E5 1 $30,721.06 MX 1 BANORTE 644489414 Transferencia 8704 $30,721.06 22/07/2015 Aprobado968 Factura GFSB 45349 13/07/2015 ELECTRONICA STEREN DE GUADALAJARA S.A. ESG810511HT6 1 $640.11 MX 1 BANORTE 644489414 Transferencia 8705 $640.11 22/07/2015 Aprobado969 Factura 3024 08/06/2015 TRAVEL LIGHT & SERVICES, S. DE R.L. DE C.V. TLA1401301Z0 1 $10,554.23 MX 1 BANCOMER 155857538 Cheque 3622 $10,554.23 21/07/2015 Aprobado970 Factura 707 03/07/2015 SONIA MARGARITA SOLIS MARQUEZ SOMS750223D28 1 $40,368.00 MX 1 BANORTE 644489414 Cheque 2095 $40,368.00 23/07/2015 Aprobado971 Factura 11 26/06/2015 JOSE SANTOS PRECIADO TEJEDA PETS630812IB1 1 $19,902.00 MX 1 BANCOMER 155857538 Cheque 3620 $19,902.00 23/07/2015 Aprobado


PPN008 24/04/2015 1 $4,000.00 MX 1 SANTANDER 65502530845 Transferencia 2685425 $4,000.00 22/07/2015 Aprobado




62 29/04/2015 1 $2,000.00 MX 1 SANTANDER 65502530845 Transferencia 2563463 $2,000.00 21/07/2015 Aprobado





977 Factura B757454 07/06/2015 TURISTAR LUJO S.A. DE C.V. TLU080610C81 2 $2,164.18 MX 1 BANCOMER 155857538 Cheque 3621 $2,164.18 23/07/2015 Aprobado


20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO





































3100 15/06/2015 1 $2,720.00 MX 1 BANORTE 644489414 Transferencia T0008581 $2,720.00 07/07/2015 Aprobado








3099 15/06/2015 1 $2,720.00 MX 1 BANORTE 644489414 Transferencia T0008579 $2,720.00 07/07/2015 Aprobado







1003 Factura 9 30/06/2015 RAFAEL FABRICIO CASTILLO SOLORIO CASR7609053F1 1 $2,900.00 MX 1 BANORTE 644489414 Transferencia T7697705 $2,900.00 13/07/2015 Aprobado1004 Factura AAA13070 30/06/2015 ALFONSO NAVARRO NAVARRO NANA7009098LA 1 $2,900.00 MX 1 BANORTE 644489414 Cheque T7697024 $2,900.00 13/07/2015 Aprobado1005 Factura 1360 21/07/2015 MIELES TECNOLOGIA S.A. DE C.V. MTE0312188Q2 1 $75,600.00 MX 1 SANTANDER 65502530845 Transferencia 8259666 $75,600.00 23/07/2015 Aprobado1006 Factura 50 03/07/2015 ARTURO ZAMORA VILLALVAZO ZAVA571127SE2 1 $2,900.00 MX 1 BANORTE 644489414 Transferencia T0008648 $2,900.00 17/07/2015 Aprobado1007 Factura LT63659 20/07/2015 LAB-TECH INSTRUMENTACIÓN S.A. DE C. V. LTI960220FP5 1 $100,787.77 MX 1 SANTANDER 65502530845 Transferencia 2882052 $100,787.77 23/07/2015 Aprobado1008 Factura 896859 18/01/2015 1 $29,795.80 MX 1 BANCOMER 193269272 Cheque 3650 $29,795.80 05/06/2015 Aprobado1009 Factura 602136 27/04/2015 1 $19,238.10 MX 1 BANCOMER 193269272 Cheque 3610 $19,238.10 02/06/2015 Aprobado1010 Factura 90E8CBED5758 11/06/2015 VIAJES HUERTA S.A. DE C.V VHU890901S26 1 $3,039.00 MX 1 BANCOMER 193227480 Cheque 5497 $3,039.00 14/07/2015 Aprobado1011 Factura 404 24/06/2015 OPERADORA EMPORIO ZACATECAS OEZ090210N26 1 $4,169.60 MX 1 BANORTE 647003772 Cheque 12881 $4,169.60 13/07/2015 Aprobado1012 Factura 9543F08B46F7 26/05/2015 ABC AEROLINEAS, S.A. DE C.V. AAE050309FM0 1 $1,965.78 MX 1 BANORTE 647003772 Cheque 12882 $1,965.78 22/07/2015 Aprobado


1v 11/07/2015 1 $17,778.84 MX 1 BANORTE 647003772 Cheque 12883 $17,778.84 22/07/2015 Aprobado

1014 Factura A 1583 28/05/2015 GESTORIA EMPRESARIAL Y DE NEGOCIOS DEL VALLE S.A. DE C.V. GEN111019NR7 1 $12,281.00 MX 1 BANORTE 647003772 Cheque 12884 $12,281.00 22/07/2015 Aprobado

1015 Factura 1392190340872 17/06/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $5,055.22 MX 1 BANORTE 647003772 Cheque 12885 $5,055.22 22/07/2015 Aprobado1016 Factura MH3472 02/06/2015 MEZA HOTEL S.A DE C.V MHO071217RB1 1 $10,060.01 MX 1 BANORTE 647003772 Cheque 12886 $10,060.01 22/07/2015 Aprobado

1017 Factura879386

04/06/2015 1$19,307.04 COLONES

(COSTA RICA) 279773 BANORTE 647003772 Cheque 12888$19,307.04

22/07/2015 Aprobado

1018 Factura OVIGU 5888 26/06/2015 Operadora Vips, S de RL. De CV. OVI800131GQ6 1 $4,835.01 MX 1 BANORTE 647003772 Cheque 12889 $4,835.01 22/07/2015 Aprobado1019 Factura A305 15/07/2015 CARBALLO VILLASEÑOR EMMANUEL CARLOS CAVE570907T63 1 $36,418.00 MX 1 BANORTE 647003772 Cheque 12815 $36,418.00 07/07/2015 Aprobado1020 Factura 6384 24/04/2015 GREEN SALADS S DE RL DE CV GSA111207H38 3 $8,370.14 MX 1 BANCOMER 193227480 Cheque 432 $8,370.14 23/07/2015 Aprobado1021 Factura T242 16/07/2015 UNIVERSIDAD DE GUADALAJARA UGU250907MH5 1 $85,000.00 MX 1 BANCOMER 193269272 Transferencia 45563052 $85,000.00 23/07/2015 Aprobado1025 Factura A 475 02/07/2015 SALVADOR YAÑEZ LARIOS YALS630806F82 7 $79,339.41 MX 1 SANTANDER 65502657232 Cheque 1 $79,339.41 17/07/2015 Aprobado1026 Factura 392189052432 31/03/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $6,325.00 MX 1 BANORTE 647003772 Cheque 11858 $6,325.00 24/03/2015 Aprobado1029 Factura 19557202892 18/03/2015 AMERICAN AIRLINES AAI580414GA9 1 $11,198.00 MX 1 BANCOMER 155857538 Cheque 3561 $11,198.00 19/06/2015 Aprobado1030 Factura 352 07/05/2015 VIAJES HUERTA S.A. DE C.V VHU890901S26 1 $15,000.00 MX 1 BANCOMER 155423171 Cheque 2935 $15,000.00 26/05/2015 Aprobado1031 Factura F1392189066923 08/05/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $18,000.00 MX 1 BANCOMER 155857538 Cheque 3564 $18,000.00 16/06/2015 Aprobado


20143



FORMA DE PAGO

NO. DE CHEQUE /



EN EL


PAGO M.N.

TIPO DE MONEDA

IMPORTE DIVISA

EXTRANJERA





NO. CONSEC.TIPO DE

DOCUMENTO DE PAGO


1032 Factura 361 20/05/2015 VIAJES HUERTA S.A. DE C.V VHU890901S26 1 $15,000.00 MX 1 BANCOMER 155423171 Cheque 2936 $15,000.00 26/05/2015 Aprobado

1033 Factura 2930 07/07/2015 MAGVILLA MEXICAN MARKETING GLOBAL S DE RL DE C MMM100615V10 3 $19,797.33 MX 1 SANTANDER 65502657232 Cheque 21219 $19,797.33 23/07/2015 Aprobado

1035 Factura A 474 06/07/2015 JORGE ALEJANDRO LOPEZ VALLE LOVJ7307043I4 44 $114,038.22 MX 1 SANTANDER 65502657232 Cheque 21239 $114,038.22 23/07/2015 Aprobado1037 Factura 4511 29/06/2015 ISD SOLUCIONES DE TIC, S.A .DE C.V. IST0804234Q4 1 $21,634.00 MX 1 BANCOMER 143772209 Cheque 862 $21,634.00 23/07/2015 Aprobado1039 Factura K38435 25/05/2015 1 $845.67 MX 1 BANCOMER 155857538 Cheque 3623 $845.67 21/07/2015 Aprobado1040 Factura F1392190384489 22/06/2015 AEROVIAS DE MEXICO, SA DE CV AME880912I89 1 $9,648.00 MX 1 BANCOMER 155857538 Cheque 3624 $9,648.00 21/07/2015 Aprobado1041 Factura E 283 24/07/2015 INMAYE MARKETING SC IMA070330UJ6 1 $152,841.60 MX 1 SANTANDER 65503771974 Cheque 4182 $152,841.60 24/07/2015 Aprobado

1042 Factura 5A 24/07/2015 INSTITUTO COMUNITARIO PARA LA SUSTENTABILIDAD AMBIENTAL,A.C. ICS110509PD3 3 $240,500.00 MX 1 SANTANDER 65503771974 Cheque 3183 $240,500.00 24/07/2015 Aprobado

1043 Factura 034E 24/07/2015 ASOCIADOS EN PROCEDER SUSTENTABLE, S.C. APR141103AB2 3 $232,000.00 MX 1 SANTANDER 65503771974 Cheque 232000 $232,000.00 24/07/2015 Aprobado

1044 Factura 135 16/07/2015 LILIANA MONSERRAT CHAVEZ VELARDE CAVL9107177T6 1 $6,461.83 MX 1 BANORTE 644489414 Transferencia T0008713 $6,461.83 27/07/2015 Aprobado1045 Factura G 25696 14/04/2015 LIBRERÍAS GANDHI, SA DE CV LGA0111296B6 1 $5,826.00 MX 1 BANCOMER 155423171 Cheque 2963 $5,826.00 07/07/2015 Aprobado


272600 24/05/2015 1 $4,591.39 USD 15.3235 SANTANDER 65502530845 Transferencia 28760531 $4,591.39 23/07/2015 Aprobado

1047 FacturaL-1556

09/07/2015ASOCIACION NACIONAL DE UNIVERSIDADES E

INSTITUCIONES DE EDUCACION SUPERIOR DE LA REPUBLICA MEXICANA AC

ANU930617MQ5 1$2,052.00

MX 1 BANCOMER 155423171 Cheque 2962$2,052.00

14/07/2015 Aprobado

1048 Factura 1129 09/07/2015 GRUPO MEYER S.A. DE C.V. GME9606229Z5 1 $20,097.00 MX 1 SANTANDER 65502530845 Transferencia 2563455 $20,097.00 21/07/2015 Aprobado1049 Factura G25846 27/04/2015 LIBRERÍAS GANDHI, SA DE CV LGA0111296B6 1 $4,254.00 MX 1 BANCOMER 155423171 Cheque 2964 $4,254.00 07/07/2015 Aprobado1050 Factura 485 24/04/2015 AGENCIA DE VIAJES LONDRES, S.A DE C.V. AVL980922T47 2 $31,187.00 MX 1 SANTANDER 65502530845 Transferencia 8168163 $31,187.00 23/07/2015 Aprobado1051 Factura FLJL11433 28/04/2015 FONDO DE CULTURA ECONOMICA FCE940726U22 1 $3,050.90 MX 1 BANCOMER 155423171 Cheque 2965 $3,050.90 07/07/2015 Aprobado1052 Factura A02950 21/07/2015 RIVELAB, S.A. DE C.V. RIV010813TX7 1 $23,365.44 MX 1 BANCOMER 148151822 Cheque 1793 $23,365.44 27/07/2015 Aprobado1053 Factura 5938D 09/07/2015 COMERCIALIZADORA GUZBEN S DE RL DE CV CGU050514RD8 3 $19,156.05 MX 1 BANCOMER 148151822 Cheque 1794 $19,156.05 27/07/2015 Aprobado1055 Factura 560 09/07/2015 ERNESTO JIMENEZ MALTA JIME660615DY5 1 $4,447.44 MX 1 BANCOMER 148151822 Cheque 1790 $4,447.44 27/07/2015 Aprobado1056 Factura LT63298 10/07/2015 LAB-TECH INSTRUMENTACIÓN S.A. DE C. V. LTI960220FP5 1 $13,363.20 MX 1 BANCOMER 148151822 Cheque 1791 $13,363.20 27/07/2015 Aprobado

1057 Factura 3802 30/06/2015 INNOVACION EN INFORMATICA Y TELECOMUNICACIONES, S.A. DE C.V. IIT120309363 2 $38,790.40 MX 1 BANCOMER 148151822 Cheque 1790 $38,790.40 23/07/2015 Aprobado

1058 Factura 1622 21/07/2015 XNOX SA DE CV XNO09052288A 1 $900.00 MX 1 BANCOMER 148151822 Cheque 1786 $900.00 27/07/2015 Aprobado

1059 Factura 1184 09/07/2015 COMPAÑIA INSTITUCIONAL DE MUEBLES DE ACERO SA DE CV IMA0709183TA 1 $4,756.00 MX 1 BANCOMER 148151822 Cheque 1787 $4,756.00 27/07/2015 Aprobado

1060 Factura 169263890303 03/06/2015 CONTINENTAL AIRLINES CAL341217BA2 1 $5,510.00 MX 1 BANCOMER 102495163 Cheque 19613 $5,510.00 22/07/2015 Aprobado1061 Factura 350 09/07/2015 APIAGS INOVACION SA DE CV AIN110103V57 7 $10,331.82 MX 1 BANCOMER 148151822 Cheque 1792 $10,331.82 27/07/2015 Aprobado1065 Factura 555 16/06/2015 ERNESTO JIMENEZ MALTA JIME660615DY5 3 $34,127.20 MX 1 BANCOMER 148151822 Cheque 1773 $34,127.20 23/07/2015 Aprobado1066 Factura 5769D 23/06/2015 COMERCIALIZADORA GUZBEN S DE RL DE CV CGU050514RD8 12 $93,221.00 MX 1 BANCOMER 148151822 Cheque 1772 $93,221.00 23/07/2015 Aprobado

1067 Factura G4228 30/06/2015 INTEGRA DESTINOS Y CONVENCIONES, S.A. DE C.V. IDC100701R28 1 $3,630.00 MX 1 BANCOMER 102495163 Cheque 19612 $3,630.00 21/07/2015 Aprobado

1068 Factura 9 21/07/2015 PUBLY START, S.A. DE C.V. PST140813388 1 $10,000.00 MX 1 BANORTE 644489414 Cheque 2100 $10,000.00 28/07/2015 Aprobado1069 Factura B 4003 22/07/2015 MARTIN RODOLFO DOMINGUEZ ORTIZ DOOM630425QHA 1 $5,667.95 MX 1 BANORTE 644489414 Transferencia 8019256 $5,667.95 28/07/2015 Aprobado


PySE006 29/04/2015 1 $2,000.00 MX 1 SANTANDER 65502530845 Transferencia 2563462 $2,000.00 21/07/2015 Aprobado


8115 02/06/2015 1 $4,289.53 EURO 17.463756 SANTANDER 65502530845 Transferencia 2882051 $4,289.53 23/07/2015 Aprobado

1073 Factura A90 17/07/2015 KG CATALOGS & MTK, S. DE R.L. DE C.V. KCA131220563 1 $23,081.74 MX 1 BANORTE 644489414 Cheque 2106 $23,081.74 28/07/2015 Aprobado1074 Factura 723 15/07/2015 SONIA MARGARITA SOLIS MARQUEZ SOMS750223D28 1 $27,608.00 MX 1 BANORTE 644489414 Cheque 2105 $27,608.00 28/07/2015 Aprobado1075 Factura 87C3 15/07/2015 JOSE ALBERTO DE LA CRUZ LOPEZ CULA780407I67 20 $161,588.00 MX 1 SANTANDER 65502657232 Cheque 21303 $161,588.00 27/07/2015 Aprobado1076 Factura 88 16/07/2015 MARIA SALUD RODRIGUEZ SANCHEZ ROSS810623237 2 $42,124.00 MX 1 BANCOMER 155857538 Cheque 3634 $42,124.00 27/07/2015 Aprobado1077 Factura B00009015 12/05/2015 PERLA TAPATIA S.A DE C.V. PTA020228F39 1 $4,000.00 MX 1 BANCOMER 155857538 Cheque 3609 $4,000.00 08/07/2015 Aprobado


L000299 16/03/2015 1 $15,625.00 USD 16.0256 BANCOMER 193268470 Transferencia 91645009 $15,625.00 25/05/2015 Aprobado

1079 Factura 2919718 02/06/2015 AUTOS PULLMAN, S.A. DE C.V. APU640930KV9 2 $18,006.00 MX 1 BANCOMER 193268470 Cheque 4953 $5,531.99 21/05/2015 Aprobado1080 Recibo de honorarios df8 08/07/2015 MONICA TERESITA DE LA MORA PADILLA MOPM750206KFA 1 $10,334.84 MX 1 SANTANDER 65502657232 Cheque 21305 $10,334.84 28/07/2015 Aprobado1081 Recibo de honorarios f66d 09/07/2015 NORMA JAQUELINE MEZA GONZALEZ MEGN750811GL1 1 $5,944.96 MX 1 SANTANDER 65502657232 Cheque 21306 $5,944.96 28/07/2015 Aprobado1082 Recibo de honorarios f8eb 07/07/2015 MARGARITA MURGUIA MADRIGAL MUMM770608FL3 1 $5,751.34 MX 1 SANTANDER 65502657232 Cheque 21307 $5,751.34 28/07/2015 Aprobado1083 Recibo de honorarios 5c2 29/06/2015 FLOR MARGARITA BALTAZAR REYES BARF8906231X7 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 21312 $4,967.16 28/07/2015 Aprobado1084 Recibo de honorarios dd8 08/07/2015 LIZBETTE ADRIANA ALCARAZ BARAJAS AABL9007049E6 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 21308 $4,967.16 28/07/2015 Aprobado1085 Recibo de honorarios b85 08/07/2015 ARY ZURIEL CLEMENTE BAÑUELOS CEBA870509PT3 1 $4,108.76 MX 1 SANTANDER 65502657232 Cheque 21313 $4,108.76 28/07/2015 Aprobado1086 Recibo de honorarios d77 29/06/2015 GUADALUPE AMARO BARRIENTOS AABG780706C42 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 21309 $4,967.16 28/07/2015 Aprobado1087 Recibo de honorarios 7c4 08/07/2015 MA. ISABEL GUZMAN ESTRADA GUEM700306EL1 1 $4,478.02 MX 1 SANTANDER 65502657232 Cheque 21314 $4,478.02 28/07/2015 Aprobado1088 Recibo de honorarios a3c 29/06/2015 CARMEN ANAHI DE LEON QUIÑONES LEQC840607E18 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 21309 $4,967.16 28/07/2015 Aprobado1089 Recibo de honorarios 4c1 08/07/2015 LUCERO ANAHI MALDONADO RAMOS MARL910427VE0 1 $3,081.64 MX 1 SANTANDER 65502657232 Cheque 21315 $3,081.64 28/07/2015 Aprobado1090 Recibo de honorarios 28a 26/06/2015 KARINA LIBERTAD ESQUEDA RODRIGUEZ EURK9111053G7 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 21311 $4,967.16 28/07/2015 Aprobado1091 Recibo de honorarios 9b3 09/07/2015 MARIA LUISA MEZA MARAVILLA MEML900204TA8 1 $6,044.56 MX 1 SANTANDER 65502657232 Cheque 21316 $6,044.56 28/07/2015 Aprobado1092 Recibo de honorarios 822 28/07/2015 CLAUIDA DELCARMEN CARRILLO VIERA CAVC771028R95 1 $4,967.16 MX 1 SANTANDER 65502657232 Cheque 21312 $4,967.16 28/07/2015 Aprobado1093 Recibo de honorarios e69 09/07/2015 LAURA GUADALUPE YAÑES PADILLA YAPL890707RN4 1 $5,953.32 MX 1 SANTANDER 65502657232 Cheque 21317 $5,953.32 28/07/2015 Aprobado


MMRN/CUCSUR/001/2015 18/02/2015 2 $13,465.00 MX 1 BANCOMER 148151822 Transferencia 25485007 $13,465.00 27/02/2015 Aprobado

1095 Factura 4527 21/07/2015 ISD SOLUCIONES DE TIC, S.A .DE C.V. IST0804234Q4 2 $167,726.47 MX 1 SANTANDER 65502530845 Transferencia 3745994 $167,726.47 28/07/2015 Aprobado


PySE011 29/04/2015 1 $2,000.00 MX 1 SANTANDER 65502530845 Cheque 3687829 $2,000.00 28/07/2015 Aprobado

1097 Factura A 425 07/07/2015 MARIA EUGENIA CORVERA TOPETE COTE500423RQ0 1 $909.17 MX 1 SANTANDER 65502530845 Transferencia 3687836 $909.17 28/07/2015 Aprobado


PPN006 24/04/2015 1 $4,000.00 MX 1 SANTANDER 65502530845 Cheque 3640579 $4,000.00 28/07/2015 Aprobado


PPN007 24/04/2015 1 $4,000.00 MX 1 SANTANDER 65502530845 Cheque 3687832 $4,000.00 28/07/2015 Aprobado

1101 Factura 71 22/07/2015 GEMSCO S.A. DE C.V. GEM010201GM3 1 $26,146.40 MX 1 SANTANDER 65502530845 Transferencia 3687839 $26,146.40 28/07/2015 Aprobado1102 Factura AA00021A 22/07/2015 INNOVACION Y COMUNICACION S.A. DE C.V. ICO791206ARA 1 $22,338.05 MX 1 SANTANDER 65502530845 Cheque 3708943 $22,338.05 28/07/2015 Aprobado

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DIRECCIÓN GENERAL DE EDUCACIÓN SUPERIOR UNIVERSITARIA ...transparencia.udg.mx › ... › Facturas_TercerTrim_2014.pdf · 142 Recibo de honorarios 8-2C8D-4359-9E34-9FA2BDCD9A82