Institución: BENEMÉRITA*UNIVERSIDAD*AUTÓNOMA*DE*PUEBLA
(+1+) (+2+) (+3+) (+4+) (+5+) (+6+) (+7+) (+8+) (+9+) (+10+) (+11+) (+12+) (+13+) (+14+)
NO.+CONSEC.
TIPO+DE+DOCUMENTO+DE+PAGO
NO.+DE+FOLIO FECHA+DE+EMISIÓN NOMBRE+DEL+PROVEEDOR R.F.C.
CANTIDAD+DE+CONCEPTOS+EN+EL+DOCUMENTO+DE+
PAGO
+IMPORTE+DEL+DOCUMENTO+DE+
PAGO+M.N.+
TIPO+DE+MONEDA
IMPORTE+DIVISA+
EXTRANJERA
BANCO+EMISOR+DEL+
PAGO
NO.+CUENTA+BANCARIA
FORMA+DE+PAGO
NO.+DE+CHEQUE+/+
TRANSFERENCIA
1 FACTURA B*141 20/03/2012 EMILIO*CAMARGO*REYES CARE760522IT4 1 3,093.91$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1423
2 FACTURA A*562 12/03/2012 ADCOM*MEXICO,*S.A.*DE*C.V. AME070606QAA 1 4,769.05$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1421
3 FACTURA B*125 07/03/2012 EMILIO*CAMARGO*REYES CARE760522IT4 2 2,999.76$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1422
4 FACTURA MX656 09/05/2012SISTEMAS**DE**IDENTIFICACION**DIGITAL,*S.A.*DE*CV.
SID970219PB5 1 47,351.20$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1096
5 FACTURA 233 09/05/2012 SISTEMAS*PHOENIX,*S.*DE*R.L. SPH020211R53 1 10,569.28$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1144
6 FACTURA A189 05/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 4,287.36$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
359
7 FACTURA A188 05/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 2,085.22$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
359
8 FACTURA 934 17/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 4 15,000.01$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1157
9 FACTURA 848 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 2,122.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 876
10 FACTURA 1459 07/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 1,020.80$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
374
11 FACTURA A442 27/03/2012 GLOBAL*COMMERCE*MX,*S.A.*DE*C.V. GCM101007JH6 1 831.49$************************************** M.N. N/A HSBC 4053792537 CHEQUE 781
12 FACTURA 847 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,218.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 780
13 FACTURA 851 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 661.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 779
14 FACTURA A446 29/03/2012 GLOBAL*COMMERCE*MX,*S.A.*DE*C.V. GCM101007JH6 1 1,023.12$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 877
15 FACTURA 852 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,670.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 878
16 FACTURA 779 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 174.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 778
17 FACTURA 1246 30/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 974.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
777
18 FACTURA 780 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 232.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 782
19 FACTURA A243 26/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 633.36$************************************** M.N.N/A HSBC 4053792537 CHEQUE
879
20 FACTURA 849 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 756.32$************************************** M.N. N/A HSBC 4053792537 CHEQUE 782
21 FACTURA A443 28/03/2012 GLOBAL*COMMERCE*MX,*S.A.*DE*C.V. GCM101007JH6 1 580.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 783
22 FACTURA A201 13/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 19,905.60$******************************** M.N.N/A HSBC 4053792537 CHEQUE
880
23 FACTURA A202 13/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 26,209.04$******************************** M.N.N/A HSBC 4053792537 CHEQUE
881
24 FACTURA 734 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 15,950.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 882
25 FACTURA 766 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 2,296.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 378
26 FACTURA 765 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 23.20$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 378
27 FACTURA 767 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 4,616.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 378
28 FACTURA 768 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 23.20$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 378
29 FACTURA 769 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 4,616.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 378
30 FACTURA 770 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 23.20$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 378
31 FACTURA 1494 16/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 2,046.24$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
785
32 FACTURA 1495 16/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 41.76$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
785
33 FACTURA 1493 16/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 2,046.24$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
785
34 FACTURA 1492 16/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 41.76$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
785
35 FACTURA A210 15/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 5,493.76$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
375
36 FACTURA A209 15/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 37.12$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
375
37 FACTURA 1244 30/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 4,176.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
883
38 FACTURA 733 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 1,914.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 378
39 FACTURA A186 05/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 10,007.09$******************************** M.N.N/A HSBC 4053792537 CHEQUE
375
FORMATO+ÚNICO+DE+REGISTRO+DE+DOCUMENTOS+DE+PAGO
40 FACTURA A184 05/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 5,336.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
375
41 FACTURA A*265 ILEGIBLESINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 19 47,535.41$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1381
42 FACTURA A59 15/03/2012 ALVARO*JIMENEZ*CARRASCO JICA830913QG4 1 4,524.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 376
43 FACTURA A*267 ILEGIBLESINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 18,320.00$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1380
44 FACTURA A226 21/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 1,772.48$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
375
45 FACTURA 268 30/03/2012 FLORENTINO*CRUZ*ORTIZ* CUOF821031AU7 1 15,288.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 784
46 FACTURA 1449 23/04/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,392.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1395
47 FACTURA 882 25/04/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 208.80$************************************** M.N. N/A HSBC 4053792537 CHEQUE 786
48 FACTURA 888 02/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,044.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 786
49 FACTURA 1446 23/04/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 870.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1396
50 FACTURA 1447 23/04/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 696.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1335
51 FACTURA 1448 23/04/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,009.20$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1397
52 FACTURA 7361 ILEGIBLE LUIS*ALBERTO*MENDIOLA*SOLIS SOML650606DQ5 1 18,154.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1129
53 FACTURA 7363 ILEGIBLE LUIS*ALBERTO*MENDIOLA*SOLIS SOML650606DQ5 1 4,036.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1130
54 FACTURA PB*16203 ILEGIBLE EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 12,083.26$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1083
55 FACTURA 2655 18/05/2012REACTIVOS*Y*PRODUCTOS*QUIMICOS,*S.A.*DE*C.V.
RPQ850301U65 1 11,600.00$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1437
56 FACTURA 2654 18/05/2012REACTIVOS*Y*PRODUCTOS*QUIMICOS,*S.A.*DE*C.V.
RPQ850301U65 1 26,308.80$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1438
57 FACTURA 2652 18/05/2012REACTIVOS*Y*PRODUCTOS*QUIMICOS,*S.A.*DE*C.V.
RPQ850301U65 1 21,175.80$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1439
58 FACTURA 2653 18/05/2012REACTIVOS*Y*PRODUCTOS*QUIMICOS,*S.A.*DE*C.V.
RPQ850301U65 1 767.34$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1440
59 FACTURA 7672 09/05/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 3,135.06$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1343
60 FACTURA 7691 09/05/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 1,273.12$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1093
61 FACTURA 7692 09/05/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 1,620.98$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1095
62 FACTURA 7693 09/05/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 2,828.82$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1094
63 FACTURA A1077 22/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 6,148.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1040
64 FACTURA 47780 15/05/2012 BIOSELEC,*S.A.**DE**C.V.* 1 1,007.04$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1309
65 FACTURA 7671 ILEGIBLEACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 1,860.96$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1344
66 FACTURA VPU003687 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,494.08$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1345
67 FACTURA A*1129 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 2,088.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1346
68 FACTURA 727 ILEGIBLE MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 31,589.12$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1310
69 FACTURA 726 ILEGIBLE MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 25,149.55$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1311
70 FACTURA 1098 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 754.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
365
71 FACTURA 1106 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 2,018.40$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1046
72 FACTURA 1551 14/05/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 4,988.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1299
73 FACTURA PB*15830 ILEGIBLE EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 293.48$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1312
74 FACTURA 742 10/05/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 1,357.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 801
75 FACTURA 376 17/04/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 765.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 678
76 FACTURA PB*15553 25/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 722.68$************************************** M.N. N/A HSBC 4053792537 CHEQUE 676
77 FACTURA PB*15547 25/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,375.92$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 676
78 FACTURA A1075 21/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 240.12$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1436
79 FACTURA A*1176 03/05/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 47.56$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 675
80 FACTURA PB*14713 28/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 2 525.06$************************************** M.N. N/A HSBC 4053792537 CHEQUE 676
81 FACTURA A1056 20/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 445.44$************************************** M.N. N/A HSBC 4053792537 CHEQUE 372
82 FACTURA 1107 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 997.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
365
83 FACTURA 1108 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 771.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
365
84 FACTURA 1109 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 661.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
365
85 FACTURA 1110 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 951.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
365
86 FACTURA A1085 26/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 2 603.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 675
87 FACTURA A1069 21/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 4,976.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1069
88 FACTURA VPU003371 10/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 735.44$************************************** M.N.N/A HSBC 4053792537 CHEQUE
677
89 FACTURA 3208 02/05/2012 ALVARADO*VARILLAS*ALFREDO AAVA580715IC1 1 3,201.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1070
90 FACTURA PB14206 14/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,154.55$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1058
91 FACTURA A1029 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 510.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 372
92 FACTURA A1028 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 654.24$************************************** M.N. N/A HSBC 4053792537 CHEQUE 372
93 FACTURA A1027 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 591.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 372
94 FACTURA A1026 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 440.80$************************************** M.N. N/A HSBC 4053792537 CHEQUE 372
95 FACTURA A*1141 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 287.68$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1313
96 FACTURA A1063 20/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 580.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 675
97 FACTURA VPU003735 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 484.88$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1347
98 FACTURA A1023 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 779.52$************************************** M.N. N/A HSBC 4053792537 CHEQUE 372
99 FACTURA A1025 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 823.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 372
100 FACTURA PB*14737 28/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,476.68$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1058
101 FACTURA PB*15462 23/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,343.69$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1059
102 FACTURA PB14207 14/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,366.77$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1059
103 FACTURA A*1140 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 510.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1313
104 FACTURA A*1139 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 348.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1313
105 FACTURA A1086 26/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 603.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 675
106 FACTURA PB*14739 28/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 83.52$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 676
107 FACTURA A1088 26/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 127.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 675
108 FACTURA A1087 26/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 116.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 674
109 FACTURA 1138 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 377.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1314
110 FACTURA A1979 20/03/2012 PROVEEDORA*DIAGNOSTICA,*S.A.*DE*C.V. PDI011029PP2 1 1,716.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1068
111 FACTURA 1087 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,044.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
365
112 FACTURA 1088 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 638.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
365
113 FACTURA 1089 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,102.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1044
114 FACTURA A1204 09/05/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,519.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1378
115 FACTURA 337 21/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 131.08$************************************** M.N. N/A HSBC 4053792537 CHEQUE 678
116 FACTURA 1460 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 249.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1314
117 FACTURA 469 09/05/2012 MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 1 2,603.04$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 796
118 FACTURA 1550 14/05/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,276.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1300
119 FACTURA 1363 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 2,004.48$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1316
120 FACTURA 1104 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 638.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
365
121 FACTURA 1091 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 870.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
365
122 FACTURA 1549 14/05/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 3,422.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1301
123 FACTURA 1338 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 10.44$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
1316
124 FACTURA 6356 04/04/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 7,292.24$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1071
125 FACTURA 1461 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,158.84$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1317
126 FACTURA 7000 20/04/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 2,123.73$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1075
127 FACTURA 1090 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,276.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1045
128 FACTURA 404 13/03/2012 MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 1 4,880.12$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1069
129 FACTURA 467 09/05/2012 MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 1 3,778.12$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 797
130 FACTURA A1978 20/03/2012 PROVEEDORA*DIAGNOSTICA,*S.A.*DE*C.V. PDI011029PP2 1 1,716.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1068
131 FACTURA 468 09/05/2012 MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 1 2,603.04$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1315
132 FACTURA 470 09/05/2012 MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 1 2,589.12$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 798
133 FACTURA 466 08/05/2012 MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 1 2,900.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1418
134 FACTURA 1086 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 951.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1044
135 FACTURA 1548 14/05/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 3,422.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1302
136 FACTURA 361 30/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 638.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 673
137 FACTURA 365 30/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 626.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 673
138 FACTURA 364 30/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 661.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 673
139 FACTURA 362 30/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 591.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 673
140 FACTURA 366 30/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 649.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 673
141 FACTURA 1251 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 533.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
672
142 FACTURA 1250 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 881.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1086
143 FACTURA 358 30/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 510.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 673
144 FACTURA 363 30/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 638.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 673
145 FACTURA PB14398 16/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 655.98$************************************** M.N. N/A HSBC 4053792537 CHEQUE 373
146 FACTURA 1249 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 663.52$************************************** M.N.N/A HSBC 4053792537 CHEQUE
672
147 FACTURA 342 26/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 679.30$************************************** M.N. N/A HSBC 4053792537 CHEQUE 673
148 FACTURA 344 26/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 678.83$************************************** M.N. N/A HSBC 4053792537 CHEQUE 673
149 FACTURA PB14399 16/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 513.65$************************************** M.N. N/A HSBC 4053792537 CHEQUE 373
150 FACTURA PB14390 16/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 709.92$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1060
151 FACTURA 1359 23/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 665.84$************************************** M.N.N/A HSBC 4053792537 CHEQUE
672
152 FACTURA 1360 23/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 640.32$************************************** M.N.N/A HSBC 4053792537 CHEQUE
672
153 FACTURA 1248 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 580.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
672
154 FACTURA 1247 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 650.76$************************************** M.N.N/A HSBC 4053792537 CHEQUE
672
155 FACTURA 1246 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,299.20$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
672
156 FACTURA 343 26/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 1,259.76$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 671
157 FACTURA 1245 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 577.68$************************************** M.N.N/A HSBC 4053792537 CHEQUE
670
158 FACTURA PB14397 16/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 668.89$************************************** M.N. N/A HSBC 4053792537 CHEQUE 373
159 FACTURA 1261 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 668.16$************************************** M.N.N/A HSBC 4053792537 CHEQUE
670
160 FACTURA 1258 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 654.24$************************************** M.N.N/A HSBC 4053792537 CHEQUE
670
161 FACTURA 1257 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 626.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
670
162 FACTURA 1256 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 626.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
670
163 FACTURA 1255 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 661.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
670
164 FACTURA 1282 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 487.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
670
165 FACTURA 1253 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 672.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
670
166 FACTURA 1254 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 886.24$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1086
167 FACTURA 1244 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,276.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1087
168 FACTURA 1242 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 533.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
669
169 FACTURA 1243 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 881.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1087
170 FACTURA 1241 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,102.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1088
171 FACTURA 1240 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 612.48$************************************** M.N.N/A HSBC 4053792537 CHEQUE
669
172 FACTURA 359 30/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 649.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 671
173 FACTURA 1252 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 812.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1088
174 FACTURA VPU003642 03/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 735.44$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1072
175 FACTURA 1239 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 748.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1089
176 FACTURA 1236 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 662.24$************************************** M.N.N/A HSBC 4053792537 CHEQUE
669
177 FACTURA 1238 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 665.61$************************************** M.N.N/A HSBC 4053792537 CHEQUE
669
178 FACTURA 1237 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 677.44$************************************** M.N.N/A HSBC 4053792537 CHEQUE
669
179 FACTURA 1284 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 668.16$************************************** M.N.N/A HSBC 4053792537 CHEQUE
669
180 FACTURA 1279 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 770.24$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1089
181 FACTURA 1280 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,262.08$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1090
182 FACTURA PB14391 16/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 429.62$************************************** M.N. N/A HSBC 4053792537 CHEQUE 373
183 FACTURA 1278 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 650.76$************************************** M.N.N/A HSBC 4053792537 CHEQUE
669
184 FACTURA 1270 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 647.28$************************************** M.N.N/A HSBC 4053792537 CHEQUE
669
185 FACTURA 1277 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 663.52$************************************** M.N.N/A HSBC 4053792537 CHEQUE
668
186 FACTURA 1276 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 663.52$************************************** M.N.N/A HSBC 4053792537 CHEQUE
668
187 FACTURA 1358 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 649.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
668
188 FACTURA 1275 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 577.68$************************************** M.N.N/A HSBC 4053792537 CHEQUE
668
189 FACTURA 1274 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 631.04$************************************** M.N.N/A HSBC 4053792537 CHEQUE
668
190 FACTURA 1283 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 491.84$************************************** M.N.N/A HSBC 4053792537 CHEQUE
668
191 FACTURA 1273 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 665.61$************************************** M.N.N/A HSBC 4053792537 CHEQUE
668
192 FACTURA 1272 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 661.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
668
193 FACTURA PB14396 16/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 227.59$************************************** M.N. N/A HSBC 4053792537 CHEQUE 373
194 FACTURA 1281 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 484.88$************************************** M.N.N/A HSBC 4053792537 CHEQUE
668
195 FACTURA 1262 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 672.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
667
196 FACTURA 1268 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 626.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
667
197 FACTURA 1269 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 545.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
667
198 FACTURA PB14394 16/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 714.10$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1060
199 FACTURA 1259 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 406.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
667
200 FACTURA 1271 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 626.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
667
201 FACTURA PB14395 16/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,361.29$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1061
202 FACTURA 1263 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 846.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1090
203 FACTURA 1264 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 480.24$************************************** M.N.N/A HSBC 4053792537 CHEQUE
667
204 FACTURA 1267 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 591.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
667
205 FACTURA 472 ILEGIBLE MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 10 23,113.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1132
206 FACTURA 7822 ILEGIBLEACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 16 28,352.70$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1131
207 FACTURA 1265 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 779.52$************************************** M.N.N/A HSBC 4053792537 CHEQUE
667
208 FACTURA 1266 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 704.12$************************************** M.N.N/A HSBC 4053792537 CHEQUE
667
209 FACTURA 360 30/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 591.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 666
210 FACTURA 1260 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 881.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1090
211 FACTURA A*1175 03/05/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 164.72$************************************** M.N. N/A HSBC 4053792537 CHEQUE 665
212 FACTURA PB*15544 25/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,044.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1061
213 FACTURA PB15459 23/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,044.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1062
214 FACTURA 1463 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 278.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1321
215 FACTURA 1481 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 417.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1321
216 FACTURA 1477 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 371.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1321
217 FACTURA PB*15458 23/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 3,324.62$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1062
218 FACTURA 900 ILEGIBLE XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 406.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1322
219 FACTURA 1350 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 835.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
667
220 FACTURA 901 ILEGIBLE XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 574.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1322
221 FACTURA 3207 02/05/2012 ALVARADO*VARILLAS*ALFREDO* AAVA580715IC1 1 127.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 664
222 FACTURA PB*14618 26/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 254.57$************************************** M.N. N/A HSBC 4053792537 CHEQUE 663
223 FACTURA 1341 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 185.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
662
224 FACTURA 1351 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 870.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
662
225 FACTURA 1349 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,322.40$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1049
226 FACTURA PB*15546 25/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,424.02$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1063
227 FACTURA 1347 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 232.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
662
228 FACTURA 902 ILEGIBLE XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 400.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1323
229 FACTURA 893 ILEGIBLE XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 406.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1323
230 FACTURA 894 ILEGIBLE XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 52.20$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 1324
231 FACTURA A*1161 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 571.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1325
232 FACTURA PB*15550 25/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,035.53$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1063
233 FACTURA 1478 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 301.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1326
234 FACTURA 1346 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 4,060.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1048
235 FACTURA 1464 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 504.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1326
236 FACTURA 3206 02/05/2012 ALVARADO*VARILLAS*ALFREDO AAVA580715IC1 1 406.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 664
237 FACTURA PB15283 18/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 114.84$************************************** M.N. N/A HSBC 4053792537 CHEQUE 663
238 FACTURA 1345 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 214.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
662
239 FACTURA 1344 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 301.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
662
240 FACTURA 1348 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 632.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
662
241 FACTURA PB*15549 25/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,044.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1064
242 FACTURA PB*15545 25/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,044.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1064
243 FACTURA PB*15529 25/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 712.01$************************************** M.N. N/A HSBC 4053792537 CHEQUE 663
244 FACTURA PB*14617 26/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 88.38$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 663
245 FACTURA PB*14616 26/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 127.19$************************************** M.N. N/A HSBC 4053792537 CHEQUE 663
246 FACTURA 1361 23/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 168.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
662
247 FACTURA PB*14615,*PB*14653 26/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 2 533.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1327
248 FACTURA 1343 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 348.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
662
249 FACTURA PB*15461 23/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 160.15$************************************** M.N. N/A HSBC 4053792537 CHEQUE 663
250 FACTURA 380 23/04/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 2,088.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1073
251 FACTURA PB*15282 18/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 104.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 663
252 FACTURA 1352 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 986.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1047
253 FACTURA PB*14614 26/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 876.96$************************************** M.N. N/A HSBC 4053792537 CHEQUE 663
254 FACTURA 1299 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 957.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1050
255 FACTURA 1354 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,084.60$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1050
256 FACTURA 1342 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 104.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
662
257 FACTURA PB*14619 26/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 102.31$************************************** M.N. N/A HSBC 4053792537 CHEQUE 663
258 FACTURA 1479 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 174.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1328
259 FACTURA 1482 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 928.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1328
260 FACTURA A*1200 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 4,280.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1348
261 FACTURA VPU003679 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 15,312.00$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1387
262 FACTURA 6359 04/04/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 2,893.03$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1031
263 FACTURA 398 07/03/2012 MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 1 5,398.64$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 346
264 FACTURA 6357 04/04/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 5,053.70$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1032
265 FACTURA 399 07/03/2012 MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 1 1,431.44$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 346
266 FACTURA VPU003728 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 2,497.48$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1352
267 FACTURA VPU003730 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,953.44$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1329
268 FACTURA VPU003729 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,953.44$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1350
269 FACTURA VPU003731 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 2,436.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1351
270 FACTURA VPU003727 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 2,497.48$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1349
271 FACTURA 1553 14/05/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 110.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1303
272 FACTURA 1554 14/05/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 243.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1304
273 FACTURA 1555 14/05/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 243.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1305
274 FACTURA 1329 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 23.20$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
1329
275 FACTURA VPU003725 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 64.96$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
1353
276 FACTURA 1552 14/05/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 203.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1306
277 FACTURA 1165 14/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 2,238.80$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1307
278 FACTURA 5546 14/03/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 4,900.01$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
431
279 FACTURA VPU003411 13/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 2,480.08$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1033
280 FACTURA 892 ILEGIBLE XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 75.40$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 1324
281 FACTURA PB*15552 25/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 24.82$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 663
282 FACTURA A1074 21/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 676.28$************************************** M.N. N/A HSBC 4053792537 CHEQUE 661
283 FACTURA A1073 21/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 821.28$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1042
284 FACTURA A1037 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 526.64$************************************** M.N. N/A HSBC 4053792537 CHEQUE 372
285 FACTURA A1055 20/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 765.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 661
286 FACTURA A1128 16/04/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 921.04$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1042
287 FACTURA A1032 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 682.08$************************************** M.N. N/A HSBC 4053792537 CHEQUE 372
288 FACTURA 1024 ILEGIBLE PRAXAIR*MEXICO,*S.*DE*R.L.*DE*C.V. 1 1,547.21$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1398
289 FACTURA 898 23/04/2012 LABEQUIM,S.A.*DE*C.V. LAB0405252A7 1 829.96$************************************** M.N. N/A HSBC 4053792537 CHEQUE 745
290 FACTURA VPU003677 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 61.48$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
1389
291 FACTURA VPU003372 10/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 532.44$************************************** M.N.N/A HSBC 4053792537 CHEQUE
744
292 FACTURA VPU003451 17/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 29.00$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
744
293 FACTURA VPU003369 10/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 532.44$************************************** M.N.N/A HSBC 4053792537 CHEQUE
744
294 FACTURA 1327 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 580.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1066
295 FACTURA VPU003147 26/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 986.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
744
296 FACTURA 1370 23/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 568.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
743
297 FACTURA 6651 13/04/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 484.67$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1035
298 FACTURA 1560 14/05/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 2,320.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1241
299 FACTURA VPU003058 20/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 580.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1034
300 FACTURA VPU003615 02/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 3,364.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
742
301 FACTURA A*1187 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 928.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1399
302 FACTURA 1328 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 725.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1036
303 FACTURA 895 23/04/2012 LABEQUIM,S.A.*DE*C.V. LAB0405252A7 1 466.99$************************************** M.N. N/A HSBC 4053792537 CHEQUE 741
304 FACTURA 1329 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 928.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
740
305 FACTURA 709 ILEGIBLE MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 756.32$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1388
306 FACTURA 988 05/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 900.16$************************************** M.N. N/A HSBC 4053792537 CHEQUE 342
307 FACTURA A994 07/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 341.04$************************************** M.N. N/A HSBC 4053792537 CHEQUE 342
308 FACTURA A1035 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 4,924.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1030
309 FACTURA VPU003716 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 2,557.80$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1390
310 FACTURA 1335 23/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 744.72$************************************** M.N.N/A HSBC 4053792537 CHEQUE
739
311 FACTURA 5163 ILEGIBLE MARIA*DEL*ROCIO*HERNANDEZ*MENESES 1 1,705.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1391
312 FACTURA 5160 ILEGIBLE MARIA*DEL*ROCIO*HERNANDEZ*MENESES 1 301.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1392
313 FACTURA 1333 23/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 781.84$************************************** M.N.N/A HSBC 4053792537 CHEQUE
738
314 FACTURA 1332 23/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 707.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
737
315 FACTURA 1362 23/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 930.32$************************************** M.N.N/A HSBC 4053792537 CHEQUE
736
316 FACTURA 5162 ILEGIBLE MARIA*DEL*ROCIO*HERNANDEZ*MENESES 1 290.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1393
317 FACTURA VPU003464 18/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 12,298.32$******************************** M.N.N/A HSBC 4053792537 CHEQUE
746
318 FACTURA 913 07/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,542.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1394
319 FACTURA VPU002981 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 366.44$************************************** M.N.N/A HSBC 4053792537 CHEQUE
344
320 FACTURA VPU002966 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 539.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
344
321 FACTURA VPU003409 13/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 2,353.64$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
749
322 FACTURA VPU003410 13/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 6,095.80$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1029
323 FACTURA A1897 07/03/2012 PROVEEDORA*DIAGNOSTICA,*S.A.*DE*C.V. PDI011029PP2 1 1,033.56$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 343
324 FACTURA A1898 07/03/2012 PROVEEDORA*DIAGNOSTICA,*S.A.*DE*C.V. PDI011029PP2 1 2,291.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 343
325 FACTURA A1171 03/05/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 4,060.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 735
326 FACTURA A1899 07/03/2012 PROVEEDORA*DIAGNOSTICA,*S.A.*DE*C.V. PDI011029PP2 1 1,315.44$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 343
327 FACTURA A1900 07/03/2012 PROVEEDORA*DIAGNOSTICA,*S.A.*DE*C.V. PDI011029PP2 1 1,450.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 343
328 FACTURA A1151 26/04/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 928.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1037
329 FACTURA A*1172 03/05/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 754.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1037
330 FACTURA 1371 23/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 116.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
752
331 FACTURA 1369 23/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 157.76$************************************** M.N.N/A HSBC 4053792537 CHEQUE
752
332 FACTURA 1331 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 3,190.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
753
333 FACTURA 1330 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 272.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
752
334 FACTURA 1367 23/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,090.40$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1038
335 FACTURA 1387 29/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 812.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
754
336 FACTURA A1943 14/03/2012 PROVEEDORA*DIAGNOSTICA,*S.A.*DE*C.V. PDI011029PP2 1 7,424.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1026
337 FACTURA A560 12/03/2012 ADCOM*MEXICO,*S.A.*DE*C.V. AME070606QAA 1 502.43$************************************** M.N. N/A HSBC 4053792537 CHEQUE 339
338 FACTURA A200 09/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 646.93$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1024
339 FACTURA A570 15/03/2012 ADCOM*MEXICO,*S.A.*DE*C.V. AME070606QAA 1 14,047.02$******************************** M.N. N/A HSBC 4053792537 CHEQUE 339
340 FACTURA 133 15/03/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 15,552.00$******************************** M.N.N/A HSBC 4053792537 CHEQUE
379
341 FACTURA A559 12/03/2012 ADCOM*MEXICO,*S.A.*DE*C.V. AME070606QAA 1 6,216.02$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 339
342 FACTURA 7782 11/05/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 4,683.18$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1417
343 FACTURA 7694 09/05/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 1,357.69$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1375
344 FACTURA 7769 11/05/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 1,866.25$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1376
345 FACTURA 94947584 15/05/2012 QIAGEN*MEXICO*S,*DE**R.L.*DE**C.V. QME080108A87 1 7,493.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1377
346 FACTURA 740 10/05/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 664.68$************************************** M.N. N/A HSBC 4053792537 CHEQUE 799
347 FACTURA VPU003146 26/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 412.96$************************************** M.N.N/A HSBC 4053792537 CHEQUE
747
348 FACTURA 730 ILEGIBLE MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 3,441.72$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1400
349 FACTURA 1119 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,624.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
340
350 FACTURA 271 03/05/2012 FLORENTINO*CRUZ*ORTIZ* CUOF821031AU7 1 934.96$************************************** M.N. N/A HSBC 4053792537 CHEQUE 755
351 FACTURA 1137 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 626.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1025
352 FACTURA VPU003145 26/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 4,033.32$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
751
353 FACTURA A1205 09/05/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 2,842.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 806
354 FACTURA 1163 14/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,392.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
750
355 FACTURA A1034 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 2,071.76$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 342
356 FACTURA A1844 08/03/2012 CHEMICAL*GUILPS,*S.A.*DE*C.V. CGU0101184F6 1 1,508.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 341
357 FACTURA A1843 08/03/2012 CHEMICAL*GUILPS,*S.A.*DE*C.V. CGU0101184F6 1 3,132.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 341
358 FACTURA 1162 14/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 881.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
748
359 FACTURA 1115 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 324.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
340
360 FACTURA 1117 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 545.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
340
361 FACTURA 1123 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 2,320.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1027
362 FACTURA 1116 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 2,436.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1028
363 FACTURA 1135 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 2,088.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1025
364 FACTURA PB14205 14/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,701.72$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 345
365 FACTURA VPU003719 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 358.44$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1401
366 FACTURA VPU003407 13/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 3,005.56$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
643
367 FACTURA 743 10/05/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 1,829.32$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 800
368 FACTURA 378 18/04/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 1,653.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 642
369 FACTURA A1924 12/03/2012 PROVEEDORA*DIAGNOSTICA,*S.A.*DE*C.V. PDI011029PP2 1 1,431.44$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 355
370 FACTURA LT19300 11/05/2012 LAB*TECH*INSTRUMENTACION,*S.A.*DE*C.V. LTI960220FP5 1 1,771.32$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1384
371 FACTURA IA*738 ILEGIBLE INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 7,428.64$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1365
372 FACTURA 862 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 2 4,036.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 884
373 FACTURA 917 ILEGIBLE XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 4,491.52$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1366
374 FACTURA 1203 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 870.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
885
375 FACTURA 1211 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,090.40$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
885
376 FACTURA 15127 11/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,021.96$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 886
377 FACTURA 1200 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 609.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
887
378 FACTURA 1210 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 278.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
379 FACTURA 1196 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 208.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
380 FACTURA 1204 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 846.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
887
381 FACTURA 1205 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 549.84$************************************** M.N.N/A HSBC 4053792537 CHEQUE
887
382 FACTURA 1208 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,215.68$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
888
383 FACTURA 1197 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 382.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
384 FACTURA 1212 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 661.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
888
385 FACTURA 1201 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 2,192.40$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
889
386 FACTURA 1202 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 719.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
890
387 FACTURA 1540 14/05/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 8,004.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1336
388 FACTURA 1198 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 359.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
353
389 FACTURA 1207 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 580.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
890
390 FACTURA 1199 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 208.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
391 FACTURA 1177 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 522.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
392 FACTURA 7695 09/05/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 2,002.52$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1135
393 FACTURA A1064 21/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 164.72$************************************** M.N. N/A HSBC 4053792537 CHEQUE 352
394 FACTURA 1176 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 154.28$************************************** M.N.N/A HSBC 4053792537 CHEQUE
648
395 FACTURA VPU003690 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,969.68$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1367
396 FACTURA VPU003691 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 2,945.24$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1368
397 FACTURA 7696 09/05/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 4,490.45$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1136
398 FACTURA VPU003622 02/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 3,230.60$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
805
399 FACTURA VPU003692 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 464.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1369
400 FACTURA 1175 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 174.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
401 FACTURA 6999 ILEGIBLEACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 1,011.50$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1362
402 FACTURA 747 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 400.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 354
403 FACTURA 918 ILEGIBLE XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 20,462.40$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1370
404 FACTURA 861 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 5,086.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 891
405 FACTURA A1059 20/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 127.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 352
406 FACTURA VPU003686 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,049.80$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1371
407 FACTURA A*630 18/04/2012 ADCOM*MEXICO,*S.A.*DE*C.V. AME070606QAA 1 15,989.02$******************************** M.N. N/A HSBC 4053792537 CHEQUE 892
408 FACTURA 1191 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,200.60$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
351
409 FACTURA 1193 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 603.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
410 FACTURA A1066 21/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 742.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 352
411 FACTURA 1178 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 4,384.80$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
893
412 FACTURA A1070 21/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,095.04$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 894
413 FACTURA 1192 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 800.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
414 FACTURA 1188 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,229.60$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
351
415 FACTURA A1072 21/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,372.28$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 352
416 FACTURA 1174 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,276.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
895
417 FACTURA 1186 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,798.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
896
418 FACTURA 1180 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,102.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
897
419 FACTURA 1181 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 835.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
420 FACTURA 1187 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 2,273.60$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
898
421 FACTURA 1182 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 764.44$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
422 FACTURA A1068 21/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 491.84$************************************** M.N. N/A HSBC 4053792537 CHEQUE 352
423 FACTURA 1185 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,606.60$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
900
424 FACTURA 1190 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 522.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
425 FACTURA 1194 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 162.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
351
426 FACTURA 1189 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,032.40$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
899
427 FACTURA A526 27/02/2012 ADCOM*MEXICO,*S.A.*DE*C.V. AME070606QAA 1 3,323.26$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 371
428 FACTURA 505 29/02/2012 NANCY*ADRIANA*CEDEÑO*BAEZ CEBN7008152X6 1 16,599.60$******************************** M.N. N/A HSBC 4053792537 CHEQUE 370
429 FACTURA 684 18/04/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 3,063.56$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 679
430 FACTURA 911 07/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 741.24$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1324
431 FACTURA A257 26/04/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 6,485.65$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1074
432 FACTURA 589 05/03/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 1,134.48$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 681
433 FACTURA 590 05/03/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 3 8,744.61$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 680
434 FACTURA 1556 14/05/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 2 14,940.80$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1308
435 FACTURA 454 26/04/2012 MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 1 2,154.12$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1419
436 FACTURA 46316 ILEGIBLE INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 557.96$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1332
437 FACTURA 453 26/04/2012 MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 1 1,531.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1420
438 FACTURA VPU003676 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 522.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1354
439 FACTURA VPU003695 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 723.84$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1355
440 FACTURA VPU003616 02/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 305.08$************************************** M.N.N/A HSBC 4053792537 CHEQUE
659
441 FACTURA VPU003678 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 784.16$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1356
442 FACTURA 685 18/04/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 11,479.36$******************************** M.N. N/A HSBC 4053792537 CHEQUE 682
443 FACTURA 678 16/04/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 800.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1067
444 FACTURA 47378 ILEGIBLE INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 114.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1332
445 FACTURA VPU003617 02/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 555.64$************************************** M.N.N/A HSBC 4053792537 CHEQUE
659
446 FACTURA 1466 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,368.80$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1333
447 FACTURA 1462 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,368.80$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1334
448 FACTURA A1024 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 823.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1043
449 FACTURA A1091 26/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 990.64$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1043
450 FACTURA A*1206 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 3 2,477.76$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1379
451 FACTURA A*1142 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 278.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1330
452 FACTURA A1126 16/04/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 982.52$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1043
453 FACTURA A1124 16/04/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 328.28$************************************** M.N. N/A HSBC 4053792537 CHEQUE 661
454 FACTURA 1465 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 696.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1331
455 FACTURA 1167 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 638.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1331
456 FACTURA A1090 26/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 139.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 661
457 FACTURA PB14208 14/03/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 1,361.29$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1064
458 FACTURA VPU003620 02/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 116.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
659
459 FACTURA PB*15548 25/04/2012 EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 1 322.48$************************************** M.N. N/A HSBC 4053792537 CHEQUE 660
460 FACTURA A1089 26/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 153.12$************************************** M.N. N/A HSBC 4053792537 CHEQUE 661
461 FACTURA A998 07/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,535.84$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1059
462 FACTURA 1170 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 213.44$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
463 FACTURA 355 30/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 162.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 764
464 FACTURA 1171 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 417.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
465 FACTURA 1209 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 480.24$************************************** M.N.N/A HSBC 4053792537 CHEQUE
765
466 FACTURA 1172 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 387.44$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
467 FACTURA 354 30/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 324.80$************************************** M.N. N/A HSBC 4053792537 CHEQUE 764
468 FACTURA 1316 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 382.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
765
469 FACTURA 335 21/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 1,200.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 335
470 FACTURA VPU002980 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 997.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
471 FACTURA VPU003055 20/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 545.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
472 FACTURA VPU002968 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 475.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
473 FACTURA VPU002967 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 342.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
474 FACTURA VPU002979 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 290.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
475 FACTURA VPU002978 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 249.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
476 FACTURA VPU002969 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 203.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
477 FACTURA VPU002977 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 191.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
478 FACTURA VPU002976 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 185.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
479 FACTURA VPU002970 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 603.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
480 FACTURA VPU002975 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 377.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
481 FACTURA VPU002974 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 446.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
482 FACTURA VPU002971 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 301.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
483 FACTURA VPU002972 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 232.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
484 FACTURA VPU002973 15/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 226.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
485 FACTURA VPU003149 27/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 516.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
769
486 FACTURA A1057 20/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,258.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 333
487 FACTURA VPU003054 20/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 435.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
488 FACTURA 1003 08/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 748.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
489 FACTURA 1140 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 696.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
903
490 FACTURA VPU003619 02/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 25,317.00$******************************** M.N.N/A HSBC 4053792537 CHEQUE
980
491 FACTURA 1141 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 417.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
492 FACTURA 1142 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 127.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
493 FACTURA 3089 26/03/2012DOMARCO*DEL*VALLE*DE*PUEBLA,*S.A.*DE*C.V.*
DVP040908P66 1 226.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
762
494 FACTURA A1143 19/04/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,113.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 771
495 FACTURA 1168 14/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 928.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
979
496 FACTURA A1040 15/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 719.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 905
497 FACTURA 1139 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 348.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
979
498 FACTURA 3091 26/03/2012DOMARCO*DEL*VALLE*DE*PUEBLA,*S.A.*DE*C.V.*
DVP040908P66 1 800.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
978
499 FACTURA A1061 20/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,171.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 977
500 FACTURA 1309 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 2,320.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
976
501 FACTURA 1169 14/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,160.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
334
502 FACTURA 1305 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,740.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
975
503 FACTURA 1143 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 46.40$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
331
504 FACTURA 3088 26/03/2012DOMARCO*DEL*VALLE*DE*PUEBLA,*S.A.*DE*C.V.*
DVP040908P66 1 1,466.24$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
978
505 FACTURA 1326 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 307.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
765
506 FACTURA 1325 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 200.68$************************************** M.N.N/A HSBC 4053792537 CHEQUE
765
507 FACTURA 1307 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 91.64$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
765
508 FACTURA 1324 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 193.72$************************************** M.N.N/A HSBC 4053792537 CHEQUE
765
509 FACTURA 1323 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 171.68$************************************** M.N.N/A HSBC 4053792537 CHEQUE
765
510 FACTURA 1450 ILEGIBLEABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 158.92$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1433
511 FACTURA A0150134 17/04/2012 SIGMA*NALDRICH*QUIMICA,*S.A*DE*C.V. SAQ930512U10 1 3,193.48$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1411
512 FACTURA 1317 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 417.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
765
513 FACTURA 1099 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 510.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
514 FACTURA 1100 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 742.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
515 FACTURA 1314 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,044.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
765
516 FACTURA 1114 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,937.20$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
768
517 FACTURA 1102 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 228.52$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
518 FACTURA 1103 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 205.32$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
519 FACTURA A1060 20/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 533.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
520 FACTURA 1315 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 147.90$************************************** M.N.N/A HSBC 4053792537 CHEQUE
765
521 FACTURA 1312 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 406.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
974
522 FACTURA 379 23/04/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 928.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 763
523 FACTURA 1308 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 377.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
757
524 FACTURA A1058 20/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 264.48$************************************** M.N. N/A HSBC 4053792537 CHEQUE 977
525 FACTURA A*1094 26/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 480.24$************************************** M.N. N/A HSBC 4053792537 CHEQUE 770
526 FACTURA A*1178 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 3,526.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1432
527 FACTURA A*1093 26/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 296.96$************************************** M.N. N/A HSBC 4053792537 CHEQUE 770
528 FACTURA 1321 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 127.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
757
529 FACTURA 1320 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 127.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
757
530 FACTURA 1105 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 307.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
531 FACTURA VPU003683 09/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,417.52$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1424
532 FACTURA VPU003684 09/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 2,146.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1425
533 FACTURA VPU003682 09/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,837.44$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1426
534 FACTURA VPU003681 09/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,960.40$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1427
535 FACTURA 1319 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 245.92$************************************** M.N.N/A HSBC 4053792537 CHEQUE
757
536 FACTURA 1318 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 232.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
974
537 FACTURA 1313 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 204.16$************************************** M.N.N/A HSBC 4053792537 CHEQUE
974
538 FACTURA 1015 09/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,200.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 333
539 FACTURA 1011 09/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,844.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 333
540 FACTURA 1014 09/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,357.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 333
541 FACTURA 985 05/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 466.32$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
542 FACTURA 983 05/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 495.32$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
543 FACTURA 984 05/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 389.18$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
544 FACTURA 1112 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 928.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
974
545 FACTURA 1113 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 400.20$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
546 FACTURA 1310 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 121.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
757
547 FACTURA A1033 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,099.68$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 333
548 FACTURA VPUOO3406 13/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,496.40$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
767
549 FACTURA A1062 20/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 62.64$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
550 FACTURA A1030 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 60.32$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
551 FACTURA 1092 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 344.52$************************************** M.N.N/A HSBC 4053792537 CHEQUE
903
552 FACTURA 1096 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 154.28$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
553 FACTURA 1111 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 99.76$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
901
554 FACTURA A1031 14/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 524.32$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
555 FACTURA 1093 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 2,941.76$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
334
556 FACTURA A*1095 26/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 278.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 770
557 FACTURA 1311 22/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,562.52$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
757
558 FACTURA 1120 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 800.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
559 FACTURA A*1174 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 1,136.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1434
560 FACTURA 1095 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 208.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
901
561 FACTURA VPU002817 08/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 881.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
562 FACTURA 1002 08/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 598.56$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
563 FACTURA 1094 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 46.40$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
564 FACTURA 1097 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 69.60$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
565 FACTURA 5966 26/03/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 935.82$************************************** M.N.N/A HSBC 4053792537 CHEQUE
904
566 FACTURA 7204 ILEGIBLEACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 4,026.88$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1435
567 FACTURA VPU003558 25/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,416.36$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1428
568 FACTURA VPU003685 09/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 3,888.32$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1429
569 FACTURA VPU003688 09/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 4,572.72$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1430
570 FACTURA 5224 09/03/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 3,667.05$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
981
571 FACTURA 5964 26/03/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 3,556.04$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
906
572 FACTURA 5965 26/03/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 3,556.04$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
907
573 FACTURA 1164 14/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,566.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
334
574 FACTURA A1041 15/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 290.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
575 FACTURA 999 08/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 417.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 905
576 FACTURA A1065 21/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 452.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 977
577 FACTURA 996 07/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 535.92$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
578 FACTURA 997 07/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 464.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
579 FACTURA 1013 09/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 510.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 902
580 FACTURA 328 13/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 649.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 335
581 FACTURA 325 13/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 841.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 335
582 FACTURA 326 13/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 870.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 335
583 FACTURA 327 13/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 284.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 335
584 FACTURA 336 21/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 522.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 335
585 FACTURA 338 21/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 156.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 335
586 FACTURA A1010 09/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 392.08$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
587 FACTURA A995 07/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 102.08$************************************** M.N. N/A HSBC 4053792537 CHEQUE 793
588 FACTURA 1001 08/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 220.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
589 FACTURA VPU002818 08/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 88.16$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
332
590 FACTURA 1000 08/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 199.52$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
591 FACTURA 987 05/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 257.52$************************************** M.N. N/A HSBC 4053792537 CHEQUE 333
592 FACTURA A986 05/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 155.44$************************************** M.N. N/A HSBC 4053792537 CHEQUE 793
593 FACTURA 1012 09/03/2012 DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 85.26$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 902
594 FACTURA 1134 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 1,044.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
901
595 FACTURA 345 26/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 1,721.44$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 766
596 FACTURA 3086 26/03/2012DOMARCO*DEL*VALLE*DE*PUEBLA,*S.A.*DE*C.V.*
DVP040908P66 1 1,127.52$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
762
597 FACTURA 3092 26/03/2012DOMARCO*DEL*VALLE*DE*PUEBLA,*S.A.*DE*C.V.*
DVP040908P66 1 845.41$************************************** M.N.N/A HSBC 4053792537 CHEQUE
762
598 FACTURA 1144 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 556.80$************************************** M.N.N/A HSBC 4053792537 CHEQUE
334
599 FACTURA IA*752 11/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 300,846.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1118
600 FACTURA 1327 28/02/2012 SUPERVY*SISTEMAS,*S.A.*DE*C.V. SSI811130PS1 1 41,470.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1023
601 FACTURA A842 18/04/2012 AcMax*de*México,*S.A.*de*C.V. AME090403UK8 1 4,215.46$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 856
602 FACTURA A841 18/04/2012 AcMax*de*México,*S.A.*de*C.V. AME090403UK8 1 37,126.96$******************************** M.N. N/A HSBC 4053792537 CHEQUE 855
603 FACTURA A684 17/05/2012 JEOL*DE**MEXICO,*S.A.*DE*C.V. JME910507HC7 1 55,494.40$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1143
604 FACTURA IA*744 11/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 4,071.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1121
605 INVOICE 4921722 13/04/2012ORGANISATION*EUROPÉENNE*POUR*LA*RECHERCHE*NUCLÉAIRE**EUROPEAN*ORGANIZATION*FOR**NUCLEAR*RESEARCH
N/A 1 12,600.00$******************************** FRANCOSHSBC 4053792537 CHEQUE
861
606 INVOICE 4921722 13/04/2012ORGANISATION*EUROPÉENNE*POUR*LA*RECHERCHE*NUCLÉAIRE**EUROPEAN*ORGANIZATION*FOR**NUCLEAR*RESEARCH
N/A 1 16,400.00$******************************** FRANCOSHSBC 4053792537 CHEQUE
861
607 FACTURA 855 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 522.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 846
608 FACTURA 854 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 545.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 846
609 FACTURA 744 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 765.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 336
610 FACTURA IA**694 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 6,067.96$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1117
611 FACTURA IA*695 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 3,299.04$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1115
612 FACTURA IA730 10/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 9,509.68$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1123
613 FACTURA MX2066 09/05/2012 SPECTRIS*MEXICO,*S.*DE*R.L.*DE*C.V. SME0510105C7 5 102,842.96$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1098
614 FACTURA IA*683 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 39,908.64$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1106
615 FACTURA 3789 26/04/2012 ELVIA*SANTOS*LARIOS SALE6701263K0 1 188.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 759
616 FACTURA 1241 18/04/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 268.64$************************************** M.N.N/A HSBC 4053792537 CHEQUE
847
617 FACTURA 3790 26/04/2012 ELVIA*SANTOS*LARIOS SALE6701263K0 1 400.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 759
618 FACTURA 3793 26/04/2012 ELVIA*SANTOS*LARIOS SALE6701263K0 1 480.01$************************************** M.N. N/A HSBC 4053792537 CHEQUE 792
619 FACTURA 3792 26/04/2012 ELVIA*SANTOS*LARIOS SALE6701263K0 1 480.01$************************************** M.N. N/A HSBC 4053792537 CHEQUE 792
620 FACTURA 3809 09/05/2012 ELVIA*SANTOS*LARIOS SALE6701263K0 11 797.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 808
621 FACTURA 3791 26/04/2012 ELVIA*SANTOS*LARIOS SALE6701263K0 1 2,920.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 759
622 FACTURA 201 09/05/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 6,818.02$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1125
623 FACTURA 232 10/05/2012 SISTEMAS*PHOENIX,*S.*DE*R.L. SPH020211R53 1 19,399.96$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1092
624 FACTURA VPU003552 25/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 13,685.68$******************************** M.N.N/A HSBC 4053792537 CHEQUE
852
625 FACTURA VPU003056 20/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR*831122N85 1 6,632.88$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
358
626 FACTURA VPU003148 27/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 2,552.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
852
627 FACTURA 7369 17/05/2012 LUIS*ALBERTO*MENDIOLA*SOLIS SOML650606DQ5 1 4,354.99$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1077
628 FACTURA IA*644 18/04/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 6,237.32$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1076
629 FACTURA IA*641 18/04/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 3,013.68$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 854
630 FACTURA IA*643 18/04/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 14,693.72$******************************** M.N. N/A HSBC 4053792537 CHEQUE 854
631 FACTURA IA*642 18/04/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 12,456.08$******************************** M.N. N/A HSBC 4053792537 CHEQUE 854
632 INVOICE 4921722 13/04/2012ORGANISATION*EUROPÉENNE*POUR*LA*RECHERCHE*NUCLÉAIRE**EUROPEAN*ORGANIZATION*FOR**NUCLEAR*RESEARCH
N/A 1 25,200.00$******************************** FRANCOSHSBC 4053792537 CHEQUE
861
633 INVOICE 4921722 13/04/2012ORGANISATION*EUROPÉENNE*POUR*LA*RECHERCHE*NUCLÉAIRE**EUROPEAN*ORGANIZATION*FOR**NUCLEAR*RESEARCH
N/A 1 63,360.00$******************************** FRANCOSHSBC 4053792537 CHEQUE
861
634 FACTURA 899 07/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 556.80$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1081
635 INVOICE 4921722 13/04/2012ORGANISATION*EUROPÉENNE*POUR*LA*RECHERCHE*NUCLÉAIRE**EUROPEAN*ORGANIZATION*FOR**NUCLEAR*RESEARCH
N/A 1 1,720.00$*********************************** FRANCOSHSBC 4053792537 CHEQUE
861
636 FACTURA IA*671 02/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 1,461.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 761
637 FACTURA VPU003717 10/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 6,078.40$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1155
638 FACTURA VPU003500 23/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 5,716.48$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
852
639 FACTURA 171 16/04/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 14,475.33$******************************** M.N.N/A HSBC 4053792537 CHEQUE
853
640 FACTURA VPU003557 25/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 18,517.08$******************************** M.N.N/A HSBC 4053792537 CHEQUE
852
641 FACTURA VPU003553 25/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 5,962.40$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1359
642 FACTURA VPU003555 25/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 3 62,826.76$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1357
643 FACTURA VPU003689 09/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 39,788.00$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1154
644 FACTURA 124 14/03/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 54.29$**************************************** M.N.N/A HSBC 4053792537 CHEQUE
844
645 FACTURA 132 15/03/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 107.18$************************************** M.N.N/A HSBC 4053792537 CHEQUE
758
646 FACTURA 1223 08/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 130.76$************************************** M.N.N/A HSBC 4053792537 CHEQUE
756
647 FACTURA 1497 28/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 110.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
756
648 FACTURA A187 05/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 104.40$************************************** M.N.N/A HSBC 4053792537 CHEQUE
338
649 FACTURA 127 14/03/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 230.84$************************************** M.N.N/A HSBC 4053792537 CHEQUE
844
650 FACTURA 126 14/03/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 346.84$************************************** M.N.N/A HSBC 4053792537 CHEQUE
844
651 FACTURA A264 09/05/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 557.96$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1153
652 FACTURA 200 09/05/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 484.42$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1124
653 FACTURA 1224 12/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 341.04$************************************** M.N.N/A HSBC 4053792537 CHEQUE
756
654 FACTURA 1486 22/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 134.91$************************************** M.N.N/A HSBC 4053792537 CHEQUE
756
655 FACTURA 1210 14/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 194.07$************************************** M.N.N/A HSBC 4053792537 CHEQUE
337
656 FACTURA A211 15/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 377.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
836
657 FACTURA 881 25/04/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 522.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 846
658 FACTURA A220 16/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 1,141.90$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
836
659 FACTURA A234 22/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 1,269.04$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
836
660 FACTURA 160 02/04/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 1,810.81$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
850
661 FACTURA 158 02/04/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 2,627.68$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
849
662 FACTURA 1481 22/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 2,532.28$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
847
663 FACTURA 199 09/05/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 3,953.28$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1128
664 FACTURA 185 19/04/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 2,653.50$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1127
665 FACTURA 184 19/04/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 2,931.55$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1126
666 FACTURA 162 02/04/2012NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.*DE*C.V.
NCA081215JG2 1 5,574.96$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
848
667 FACTURA 880 25/04/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 440.80$************************************** M.N. N/A HSBC 4053792537 CHEQUE 795
668 FACTURA A233 22/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 965.12$************************************** M.N.N/A HSBC 4053792537 CHEQUE
836
669 FACTURA 69236609 30/03/2012PREMIER*FARNELL*ELECTRONICS*DE*MEXICO,*S.DE*R.L.*DE*C.V.*
PFE011108JD9 1 2,617.66$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
760
670 FACTURA IA*680 07/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 5,581.92$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1358
671 FACTURA IA*682 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 571.88$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1103
672 FACTURA IA*696 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 2,241.12$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1114
673 FACTURA IA*697 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 1,649.52$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1112
674 FACTURA IA*698 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 1,649.52$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1113
675 FACTURA IA*699 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 2,516.04$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1120
676 FACTURA IA*686 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 2,516.04$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1119
677 FACTURA IA*681 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 9,326.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1100
678 FACTURA IA*684 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 11,315.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1099
679 FACTURA IA*599 26/03/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 4,881.28$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 840
680 FACTURA IA*601 26/03/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 4,939.28$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 837
681 FACTURA IA*600 26/03/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 8,442.48$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 841
682 FACTURA IA*597 26/03/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 14,163.60$******************************** M.N. N/A HSBC 4053792537 CHEQUE 839
683 FACTURA 916 07/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 13 16,033.52$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1360
684 FACTURA 775 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 3 3,070.52$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 794
685 FACTURA IA723 10/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 2 71,185.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 807
686 FACTURA IA*701 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 1,053.28$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1108
687 FACTURA IA*709 09/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 1,785.24$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1110
688 FACTURA IA*596 26/03/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 3,408.08$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 838
689 FACTURA IA*717 10/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 2,598.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1111
690 FACTURA IA*595 26/03/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 10,224.24$******************************** M.N. N/A HSBC 4053792537 CHEQUE 842
691 FACTURA IA*702 08/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 13,140.48$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1116
692 FACTURA IA*594 26/03/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 15,163.52$******************************** M.N. N/A HSBC 4053792537 CHEQUE 843
693 FACTURA IA*704 09/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 1,786.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1109
694 FACTURA IA*708 09/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 8,372.88$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1105
695 FACTURA IA*706 09/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 14,567.28$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1104
696 FACTURA IA*703 09/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 18,097.16$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1107
697 FACTURA IA*705 09/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 29,134.56$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1102
698 FACTURA IA*707 09/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 2 62,960.16$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1101
699 FACTURA 856 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 3,236.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 845
700 FACTURA 749 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 2 4,442.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 637
701 FACTURA 754 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 2 4,790.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 636
702 FACTURA 752 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 3 12,574.40$******************************** M.N. N/A HSBC 4053792537 CHEQUE 634
703 FACTURA 742 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 9,106.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 635
704 FACTURA 743 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 9,106.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 787
705 FACTURA 607 12/03/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 4,809.36$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 788
706 FACTURA 853 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 2 3,944.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 646
707 FACTURA IA*782 17/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 12,581.36$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1151
708 FACTURA IA*781 17/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 7,400.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1152
709 FACTURA 890 02/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 12,267.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 633
710 FACTURA 588 05/03/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 1,740.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 368
711 FACTURA 708 29/02/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 5,563.36$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 632
712 FACTURA A1962 16/03/2012 PROVEEDORA*DIAGNOSTICA,*S.A.*DE*C.V. PDI011029PP2 1 4,419.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 369
713 FACTURA VPU003733 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,680.84$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1372
714 FACTURA 723 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 2 4,350.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 366
715 FACTURA 722 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 1,055.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 366
716 FACTURA 781 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 30,479.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 789
717 FACTURA A1964 16/03/2012 PROVEEDORA*DIAGNOSTICA,*S.A.*DE*C.V. PDI011029PP2 3 3,833.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 369
718 FACTURA IA*777 ILEGIBLE INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 10,440.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1373
719 FACTURA IA654 20/04/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 5,185.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 645
720 FACTURA 761 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 5,742.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 367
721 FACTURA 762 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 5,742.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 367
722 FACTURA 763 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 5,742.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 367
723 FACTURA 760 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,322.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 790
724 FACTURA 878 25/04/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,508.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 644
725 FACTURA A*1212 ILEGIBLE DISTRIBUIDORA*ARPEQUIM,*S.A.*DE*C.V DAR020909CD4 1 74.24$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 1374
726 FACTURA 877 25/04/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 3,248.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 647
727 FACTURA 757 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 2,111.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 366
728 FACTURA IA*629 17/04/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 94,366.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 999
729 FACTURA 13 09/05/2012BFM*INFRAESTRUCTURA*SUSTENTABLE*S.*DE*R.L.*DE*C.V.
BISI107196D9 1 46,772.36$******************************** M.N.N/A HSBC 4053792537 CHEQUE
810
730 FACTURA 14 09/05/2012BFM*INFRAESTRUCTURA*SUSTENTABLE*S.*DE*R.L.*DE*C.V.
BISI107196D9 1 52,466.22$******************************** M.N.N/A HSBC 4053792537 CHEQUE
811
731 FACTURA 859 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 3,967.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 922
732 FACTURA 823 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 2,314.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 921
733 FACTURA 824 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 2,697.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 920
734 FACTURA 826 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 571.30$************************************** M.N. N/A HSBC 4053792537 CHEQUE 701
735 FACTURA 805 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 928.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 700
736 FACTURA FA*2114 16/05/2012 PROMAD*EMPRESARIAL*,*S.A.*DE**C.V. PEMO10522VIA 1 54,212.29$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1085
737 FACTURA MD*4562 03/05/2012 DISTRIBUIDORA*MEDICA*LUNA,*S.A.*DE*C.V. DML870225K60 1 5,069.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1000
738 FACTURA MD4561 03/05/2012 DISTRIBUIDORA*MEDICA*LUNA,*S.A.*DE*C.V. DML870225K60 1 2,635.98$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1001
739 FACTURA IA*742 11/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 55,906.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1431
740 FACTURA IA*741 11/05/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 37,368.24$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1133
741 FACTURA F784650 09/05/2012 LABORATORIOS**PISA,*S.A.*DE*C.V. LPI830527KJ2 1 33,600.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 860
742 FACTURA VPU003454 18/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 6,530.80$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1078
743 FACTURA A0143596 29/02/2012 SIGMA*NALDRICH*QUIMICA,*S.A*DE*C.V. SAQ930512U10 1 7,244.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1002
744 FACTURA 46228 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 4,541.19$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 857
745 FACTURA 46215 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 2,223.09$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 990
746 FACTURA 879 25/04/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 928.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 699
747 FACTURA 810 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 433.84$************************************** M.N. N/A HSBC 4053792537 CHEQUE 698
748 FACTURA 804 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 255.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 697
749 FACTURA 807 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 266.80$************************************** M.N. N/A HSBC 4053792537 CHEQUE 697
750 FACTURA 803 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,670.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 919
751 FACTURA 799 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 533.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 696
752 FACTURA 820 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 261.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 919
753 FACTURA 812 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 5,742.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 918
754 FACTURA 811 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 215.18$************************************** M.N. N/A HSBC 4053792537 CHEQUE 917
755 FACTURA A901 20/03/2012 SPSS*DE*MEXICO,*S.A.***DE**C.V. SME960516GW5 1 14,127.99$******************************** M.N. N/A HSBC 4053792537 CHEQUE 695
756 FACTURA 829 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 4,234.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 917
757 FACTURA 828 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 4,234.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 916
758 FACTURA 827 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,218.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 694
759 FACTURA 46225 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 2,109.09$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 989
760 FACTURA 46231 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 2,166.09$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 857
761 FACTURA 46214 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 12,369.52$******************************** M.N. N/A HSBC 4053792537 CHEQUE 993
762 FACTURA 677 16/04/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 2,600.72$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 858
763 FACTURA 632 26/03/2012 MASTER*LEAV,*S.A.*DE*C.V. MLE050503TP2 1 4,588.96$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 992
764 FACTURA 801 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 299.28$************************************** M.N. N/A HSBC 4053792537 CHEQUE 693
765 FACTURA 46226 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 418.02$************************************** M.N. N/A HSBC 4053792537 CHEQUE 857
766 FACTURA 802 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 299.28$************************************** M.N. N/A HSBC 4053792537 CHEQUE 693
767 FACTURA 800 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,410.56$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 692
768 FACTURA 814 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 23.20$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 691
769 FACTURA 46949 12/04/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 2,660.11$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 857
770 FACTURA 922 ILEGIBLE XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 4,814.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1382
771 FACTURA A0143596 29/02/2012 SIGMA*NALDRICH*QUIMICA,*S.A*DE*C.V. SAQ930512U10 1 6,327.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1002
772 FACTURA 891 02/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 67,628.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 691
773 FACTURA 46229 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 1,159.05$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 985
774 FACTURA 46222 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 5,301.22$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 986
775 FACTURA VPU003694 09/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 4,200.36$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1138
776 FACTURA VPU003693 09/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 3,546.12$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1137
777 FACTURA 865 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 6,032.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 915
778 FACTURA 864 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 13,606.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 914
779 FACTURA 813 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 3,190.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 690
780 FACTURA VPU003052 20/03/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,266.72$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
859
781 FACTURA VPU003408 13/04/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,807.28$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1003
782 FACTURA 920 07/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 3 6,907.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1139
783 FACTURA 94768747 07/03/2012 QIAGEN*MEXICO*S,*DE**R.L.*DE**C.V. QME080108A87 1 13,402.64$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1004
784 FACTURA 5952 26/03/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 9,094.42$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
997
785 FACTURA A0143596 29/02/2012 SIGMA*NALDRICH*QUIMICA,*S.A*DE*C.V. SAQ930512U10 3 2,728.32$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1002
786 FACTURA VPU003718 10/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 9,869.28$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1140
787 FACTURA 46223 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 2,527.11$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 987
788 FACTURA 46224 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 1 5,301.22$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 988
789 FACTURA 5953 26/03/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 3,279.60$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
991
790 FACTURA 5954 26/03/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 3,515.64$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
994
791 FACTURA 389 02/03/2012 MARIA*EUGENIA*SANCHEZ**PARES* SAPE480101LM4 1 4,880.12$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 995
792 FACTURA 7697 09/05/2012ACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 1 4,366.54$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1134
793 FACTURA 790 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 3,190.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 690
794 FACTURA 794 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,856.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 689
795 FACTURA 796 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,218.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 688
796 FACTURA 860 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 5,452.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 687
797 FACTURA 797 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 8,705.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 913
798 FACTURA A21067 29/03/2012 ARTURO*CONTRERAS*HERNANDEZ COHA530901B34 1 16,680.06$******************************** M.N. N/A HSBC 4053792537 CHEQUE 651
799 FACTURA 815 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 458.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 913
800 FACTURA 817 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,392.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 912
801 FACTURA 755 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 352.64$************************************** M.N. N/A HSBC 4053792537 CHEQUE 350
802 FACTURA 933 17/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 145,406.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1156
803 FACTURA 751 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 1,939.52$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 350
804 FACTURA 750 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,981.28$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 929
805 FACTURA 764 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 352.64$************************************** M.N. N/A HSBC 4053792537 CHEQUE 930
806 FACTURA 740 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 2,923.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 927
807 FACTURA A1963 16/03/2012 PROVEEDORA*DIAGNOSTICA,*S.A.*DE*C.V. PDI011029PP2 4 6,240.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 369
808 FACTURA 739 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,740.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 928
809 FACTURA 831 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 365.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 912
810 FACTURA 628 23/03/2012PROVEEDORA*DE*SERVICIOS*E**INSTALACIONES*MEDICAS,*S.A.*DE*C.V.*
PSE100805Q68 1 2,756.16$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
911
811 FACTURA 737 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 3,010.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 924
812 FACTURA 756 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 213.44$************************************** M.N. N/A HSBC 4053792537 CHEQUE 350
813 FACTURA VPU003485 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 6,612.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1383
814 FACTURA VPU003721 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 1,200.60$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1385
815 FACTURA VPU003720 ILEGIBLECONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 6,264.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1386
816 FACTURA 789 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 928.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 910
817 FACTURA 792 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 696.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 910
818 FACTURA 758 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 522.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 349
819 FACTURA 832 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 220.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 686
820 FACTURA 816 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 92.80$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 686
821 FACTURA 818 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 394.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 686
822 FACTURA 785 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 208.80$************************************** M.N. N/A HSBC 4053792537 CHEQUE 910
823 FACTURA 819 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 208.80$************************************** M.N. N/A HSBC 4053792537 CHEQUE 686
824 FACTURA 629 26/03/2012PROVEEDORA*DE*SERVICIOS*E**INSTALACIONES*MEDICAS,*S.A.*DE*C.V.*
PSE100805Q68 1 1,902.40$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
909
825 FACTURA 735 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 154.28$************************************** M.N. N/A HSBC 4053792537 CHEQUE 930
826 FACTURA 793 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 232.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 686
827 FACTURA 821 05/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 249.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 686
828 FACTURA 788 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 127.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 908
829 FACTURA 787 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 185.60$************************************** M.N. N/A HSBC 4053792537 CHEQUE 686
830 FACTURA 622 22/03/2012PROVEEDORA*DE*SERVICIOS*E**INSTALACIONES*MEDICAS,*S.A.*DE*C.V.*
PSE100805Q68 1 292.90$************************************** M.N.N/A HSBC 4053792537 CHEQUE
685
831 FACTURA 834 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 304.50$************************************** M.N. N/A HSBC 4053792537 CHEQUE 684
832 FACTURA 858 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 348.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 908
833 FACTURA 786 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 437.09$************************************** M.N. N/A HSBC 4053792537 CHEQUE 684
834 FACTURA 741 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 874.18$************************************** M.N. N/A HSBC 4053792537 CHEQUE 349
835 FACTURA 784 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 2,923.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 908
836 FACTURA 618 21/03/2012PROVEEDORA*DE*SERVICIOS*E**INSTALACIONES*MEDICAS,*S.A.*DE*C.V.*
PSE100805Q68 1 2,167.69$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
925
837 FACTURA 791 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 3,654.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 683
838 FACTURA 736 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 5,017.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 926
839 FACTURA 738 12/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA* ROBX750506LS5 1 1,206.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 349
840 FACTURA A20842 24/03/2012 ARTURO*CONTRERAS*HERNANDEZ COHA530901B34 1 2,900.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1012
841 FACTURA A20847 24/03/2012 ARTURO*CONTRERAS*HERNANDEZ COHA530901B34 1 1,535.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 657
842 FACTURA 808 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 951.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 656
843 FACTURA A20845 24/03/2012 ARTURO*CONTRERAS*HERNANDEZ COHA530901B34 1 789.99$************************************** M.N. N/A HSBC 4053792537 CHEQUE 655
844 FACTURA A20846 24/03/2012 ARTURO*CONTRERAS*HERNANDEZ COHA530901B34 1 2,565.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1013
845 FACTURA A20841 24/03/2012 ARTURO*CONTRERAS*HERNANDEZ COHA530901B34 1 840.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 654
846 FACTURA A20838 24/03/2012 ARTURO*CONTRERAS*HERNANDEZ COHA530901B34 1 980.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1014
847 FACTURA A20844 24/03/2012 ARTURO*CONTRERAS*HERNANDEZ COHA530901B34 1 1,320.01$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 653
848 FACTURA A20840 24/03/2012 ARTURO*CONTRERAS*HERNANDEZ COHA530901B34 1 979.99$************************************** M.N. N/A HSBC 4053792537 CHEQUE 652
849 FACTURA A20843 24/03/2012 ARTURO*CONTRERAS*HERNANDEZ COHA530901B34 1 610.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 657
850 FACTURA A20839 24/03/2012 ARTURO*CONTRERAS*HERNANDEZ COHA530901B34 1 9,800.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 650
851 FACTURA 809 15/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 842.16$************************************** M.N. N/A HSBC 4053792537 CHEQUE 658
852 FACTURA 46227 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 3 15,903.67$******************************** M.N. N/A HSBC 4053792537 CHEQUE 857
853 FACTURA 46213 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 4 21,204.89$******************************** M.N. N/A HSBC 4053792537 CHEQUE 996
854 FACTURA 46230 12/03/2012 INDUSTRIAS*BIOSELEC,*S.A.*DE*C.V. IBI020411RP5 5 26,506.12$******************************** M.N. N/A HSBC 4053792537 CHEQUE 998
855 FACTURA A*0151229 25/04/2012 SIGMA*NALDRICH*QUIMICA,*S.A*DE*C.V. SAQ930512U10 1 1,576.44$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1409
856 FACTURA VPU003698 09/05/2012CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A.*DE*C.V.
CTR831122N85 1 2,818.80$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1141
857 FACTURA 909 07/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 35,356.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 812
858 FACTURA 914 07/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 2 3,468.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 803
859 FACTURA 262 16/03/2012 FLORENTINO*CRUZ*ORTIZ CUOF821031AU7 1 138,676.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 314
860 FACTURA 3105 07/03/2012 COMERCIALIZADORA*ROBCLA,*S.A.*DE*C.V. CRO100331569 1 5,742.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 724
861 FACTURA 3101 07/03/2012 COMERCIALIZADORA*ROBCLA,*S.A.*DE*C.V. CRO100331569 1 7,794.97$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 723
862 FACTURA 19 20/03/2012 AURELIO*NICOLAS*GONZALEZ*CORTERO GOCA710727957 1 3,709.68$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 727
863 FACTURA 3103 07/03/2012 COMERCIALIZADORA*ROBCLA,*S.A.*DE*C.V. CRO100331569 1 2,795.07$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 728
864 FACTURA 3098 07/03/2012 COMERCIALIZADORA*ROBCLA,*S.A.*DE*C.V. CRO100331569 1 1,994.97$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 729
865 FACTURA 3100 07/03/2012 COMERCIALIZADORA*ROBCLA,*S.A.*DE*C.V. CRO100331569 1 2,995.06$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 730
866 FACTURA 889 02/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 1,000.01$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 908
867 FACTURA 20 20/03/2012 AURELIO*NICOLAS*GONZALEZ*CORTERO GOCA710727957 1 9,900.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 725
868 FACTURA 12 10/05/2012 MIRIAM*RAMOS*SANCHEZ RASM751022IV7 2 22,736.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1361
869 FACTURA 15 15/03/2012 AURELIO*NICOLAS*GONZALEZ*CORTERO GOCA710727957 1 2,108.30$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 377
870 FACTURA A1000 16/05/2012 SPSS*DE*MEXICO,*S.A.***DE**C.V. SME960516GW5 1 44,990.14$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1097
871 FACTURA A902 20/03/2012 SPSS*DE*MEXICO,*S.A.***DE**C.V. SME960516GW5 1 14,127.99$******************************** M.N. N/A HSBC 4053792537 CHEQUE 982
872 FACTURA 22 23/03/2012 AURELIO*NICOLAS*GONZALEZ*CORTERO GOCA710727957 1 2,564.76$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1022
873 FACTURA 1252 24/04/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 906.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1402
874 FACTURA FN8190 ILEGIBLE LIBRERÍAS*GANDHI,*S.A.*DE*C.V. 8 1,382.72$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 726
875 FACTURA 23 23/03/2012 AURELIO*NICOLAS*GONZALEZ*CORTERO GOCA710727957 1 3,260.76$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1021
876 FACTURA 25 23/03/2012 AURELIO*NICOLAS*GONZALEZ*CORTERO GOCA710727957 1 410.64$************************************** M.N. N/A HSBC 4053792537 CHEQUE 734
877 FACTURA A224 16/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 522.00$************************************** M.N.N/A HSBC 4053792537 CHEQUE
348
878 FACTURA 26 23/03/2012 AURELIO*NICOLAS*GONZALEZ*CORTERO GOCA710727957 1 1,496.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1019
879 FACTURA 1235 16/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 1,009.20$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1017
880 FACTURA 21 23/03/2012 AURELIO*NICOLAS*GONZALEZ*CORTERO GOCA710727957 1 4,025.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1020
881 FACTURA 857 31/03/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 3,340.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 733
882 FACTURA 1236 16/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 923.36$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1018
883 FACTURA 27 28/03/2012 AURELIO*NICOLAS*GONZALEZ*CORTERO GOCA710727957 6 7,892.06$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 984
884 FACTURA 2826 18/04/2012 RUBEN*DAVID*SANCHEZ*VENTURA* SAVR650831DJ8 5 4,245.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 983
885 FACTURA F966 26/03/2012 SISTEMAS*PHOENIX,*S.*DE*R.L. SPH020211R53 1 39,720.72$******************************** M.N. N/A HSBC 4053792537 CHEQUE 640
886 FACTURA F970 27/03/2012 SISTEMAS*PHOENIX,*S.*DE*R.L. SPH020211R53 1 10,722.46$******************************** M.N. N/A HSBC 4053792537 CHEQUE 639
887 FACTURA F967 26/03/2012 SISTEMAS*PHOENIX,*S.*DE*R.L. SPH020211R53 1 11,353.50$******************************** M.N. N/A HSBC 4053792537 CHEQUE 638
888 FACTURA A623 18/04/2012 ADCOM*MEXICO,*S.A.*DE*C.V. AME070606QAA 1 14,256.38$******************************** M.N. N/A HSBC 4053792537 CHEQUE 641
889 FACTURA A*277 17/05/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 9,228.96$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1158
890 FACTURA A242 26/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 8,957.52$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
649
891 FACTURA 16 14/05/2012 MIRIAM*RAMOS*SANCHEZ RASM751022IV7 2 39,788.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1363
892 FACTURA 17 14/05/2012 MIRIAM*RAMOS*SANCHEZ RASM751022IV7 2 24,220.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1364
893 FACTURA 1121 08/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 15 31,857.08$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1009
894 FACTURA 352 ILEGIBLE QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 498.80$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1338
895 FACTURA 1294 28/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 25 13,346.96$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1242
896 FACTURA PB*14776 ILEGIBLE EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 8 3,174.87$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1342
897 FACTURA 375 17/04/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 2 6,202.52$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1339
898 FACTURA 1285*A*1290 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 1 102,001.12$****************************** M.N.N/A HSBC 4053792537 CHEQUE
1340
899 FACTURA 350 28/03/2012 QUALITY*LAB*SYSTEMS,*S.A.*DE*C.V. QLS100630AC1 1 1,339.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1337
900 FACTURA 6134 ILEGIBLEACCESORIOS*PARA*LABORATORIOS,*S.A.*DE*C.V.
ALA860227ID6 2 1,314.06$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1341
901 FACTURA 924 07/05/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 4 2,772.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1415
902 FACTURA PB16202/PB16266 06/05/2012N17/05/2012EL*CRISOL,*S.A.*DE*C.V. CRI660702M43 3 3,977.64$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1084
903 FACTURA 1291 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 3 7,337.00$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1010
904 FACTURA 1292 20/03/2012ABASTECEDORA*QUIMICA*DARKYS,*S.*DE*R.L.*DE*C.V.
AQD0910299C6 15 14,338.76$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1011
905 FACTURA A568 15/03/2012 ADCOM*MEXICO,*S.A.*DE*C.V. AME070606QAA 1 2,880.01$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 357
906 FACTURA POSA27,440,084 11/05/2012 OFFICE*DEPOT*DE*MEXICO,*S.A.**DE*C.V. 2 716.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1410
907 FACTURA 1221 14/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 533.60$************************************** M.N.N/A HSBC 4053792537 CHEQUE
356
908 FACTURA 1226 12/03/2012CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A.*DE*C.V.
CDI0610105U4 1 821.28$************************************** M.N.N/A HSBC 4053792537 CHEQUE
1008
909 FACTURA G1463 15/03/2012 PAPELERIA*NOFER,*S.A.*DE*C.V. 1 350.32$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1007
910 FACTURA A618 18/04/2012 ADCOM*MEXICO,*S.A.*DE*C.V. AME070606QAA 1 1,867.37$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 732
911 FACTURA A199 09/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 1 1,291.76$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1016
912 FACTURA IA*633 17/04/2012 INTECS*INSTRUMENTACIÓN,*S.A.*DE*C.V. IIN060522UH5 1 7,273.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 731
913 FACTURA 13 10/05/2012 MIRIAM*RAMOS*SANCHEZ RASM751022IV7 1 6,832.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 804
914 FACTURA 973 17/05/2012 COMERCIALIZADORA*TIEM,*S.A.*DE**C.V. CTI070629S98 1 81,200.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1142
915 FACTURA 69236449N69237771N6923925629/03/2012N10/04/2012N23/04/2012PREMIER*FARNELL*ELECTRONICS*DE*MEXICO,*S.DE*R.L.*DE*C.V.*
PFE011108JD9 4 4,533.25$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
775
916 FACTURA 69234828 15/03/2012PREMIER*FARNELL*ELECTRONICS*DE*MEXICO,*S.DE*R.L.*DE*C.V.*
PFE011108JD9 1 5,942.17$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
776
917 FACTURA 69234829 15/03/2012PREMIER*FARNELL*ELECTRONICS*DE*MEXICO,*S.DE*R.L.*DE*C.V.*
PFE011108JD9 1 3,687.43$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
773
918 FACTURA 69234830 15/03/2012PREMIER*FARNELL*ELECTRONICS*DE*MEXICO,*S.DE*R.L.*DE*C.V.*
PFE011108JD9 1 283.67$************************************** M.N.N/A HSBC 4053792537 CHEQUE
774
919 FACTURA 69239175 20/04/2012PREMIER*FARNELL*ELECTRONICS*DE*MEXICO,*S.DE*R.L.*DE*C.V.*
PFE011108JD9 1 1,712.90$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
774
920 FACTURA 884 30/04/2012 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 2 8,839.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1006
921 FACTURA 69239176 20/04/2012PREMIER*FARNELL*ELECTRONICS*DE*MEXICO,*S.DE*R.L.*DE*C.V.*
PFE011108JD9 1 2,737.72$*********************************** M.N.N/A HSBC 4053792537 CHEQUE
1005
922 FACTURA A235 22/03/2012SINERGY*BUSINESS*SUPPORT*SERVICES,*S.A.*DE*C.V.
SBS070918S94 2 32,499.99$******************************** M.N.N/A HSBC 4053792537 CHEQUE
772
923 FACTURA 3221 10/05/2012 ALFREDO*ALVARADO**VARILLAS* AAVA580715IC1 1 8,236.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 802
924 FACTURA 69240434N69240076N6923993930/04/2012N27/04/2012N26/04/2012PREMIER*FARNELL*ELECTRONICS*DE*MEXICO,*S.DE*R.L.*DE*C.V.*
PFE011108JD9 11 19,452.27$******************************** M.N.N/A HSBC 4053792537 CHEQUE
1412,*1413,*1414
925 FACTURA 18 20/03/2012 AURELIO*NICOLAS*GONZALEZ*CORTERO GOCA710727957 3 1,380.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1015
926 FACTURA 11 10/05/2012 MIRIAM*RAMOS*SANCHEZ RASM751022IV7 1 58.00$**************************************** M.N. N/A HSBC 4053792537 CHEQUE 809
927 FACTURA 938 07/03/12 COMERCIALIZADORA*TIEM*S.A*DE*C.V CTI070629NSN98 1 40,000.05$******************************** M.N. N/A HSBC 4053792537 CHEQUE 308
928 FACTURA 939 07/03/12 COMERCIALIZADORA*TIEM*S.A*DE*C.V CTI070629NSN98 1 10,000.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 309
929 FACTURA 116 13/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 499,380.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
298
930 FACTURA 119 13/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 182,700.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
298
931 FACTURA B*131 12/03/12 EMILIO*CAMARGO*REYES CARE*760522*IT4 1 14,782.09$******************************** M.N. N/A HSBC 4053792537 CHEQUE 451
932 FACTURA 101 02/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 1,148.40$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
871
933 FACTURA 239782 21/03/12LIBERÍA*DE*PORRÚA*HERMANOS*Y*COMPAÑÍA,*S.A*DE*C.V.
LPH510514IQ7 1 20,789.01$******************************** M.N. N/AHSBC 4053792537 CHEQUE
450
934 FACTURA A*191 05/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 51,721.80$******************************** M.N. N/AHSBC 4053792537 CHEQUE
297
935 FACTURA 522 30/03/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 33,373.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 453
936 FACTURA A*181 27/02/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 9,144.86$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
297
937 FACTURA A*190 05/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 104,910.40$****************************** M.N. N/AHSBC 4053792537 CHEQUE
297
938 FACTURA 169 16/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 36,133.77$******************************** M.N. N/AHSBC 4053792537 CHEQUE
452
939 FACTURA 168 16/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 36,133.77$******************************** M.N. N/AHSBC 4053792537 CHEQUE
452
940 FACTURA 157 29/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 27,778.52$******************************** M.N. N/AHSBC 4053792537 CHEQUE
872
941 FACTURA 203 11/05/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 34,953.12$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1167
942 FACTURA B181 25/04/12 EMILIO*CAMARGO*REYES CARE*760522*IT4 1 20,856.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 565
943 FACTURA 958 02/04/12 COMERCIALIZADORA*TIEM*S.A*DE*C.V CTI*070629*S98 1 15,900.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 563
944 FACTURA B*149 22/03/12 EMILIO*CAMARGO*REYES CARE*760522*IT4 1 7,998.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 451
945 FACTURA 153 27/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 2,026.81$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
444
946 FACTURA 927 03/05/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 69,484.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1165
947 FACTURA A*67 16/05/12 ALVARO*JIMENEZ*CARRASCO JICA830913QG4 1 78,624.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1166
948 FACTURA 172 16/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 83,501.55$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1168
949 FACTURA 155 29/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 259,029.67$****************************** M.N. N/AHSBC 4053792537 CHEQUE
444
950 FACTURA 19 23/04/12LEMOVAIK*BUSINESS*SUPPLIER,*S.*DE*R.L*DE*C.V.
LBS120203LC7 1 23,000.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
561
951 FACTURA 239909N239910 04/04/12LIBERÍA*DE*PORRÚA*HERMANOS*Y*COMPAÑÍA,*S.A*DE*C.V.
LPH510514IQ7 1 35,634.05$******************************** M.N. N/AHSBC 4053792537 CHEQUE
448
952 FACTURA A*244 26/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 36,000.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
447
953 FACTURA A*222 16/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 13,000.47$******************************** M.N. N/AHSBC 4053792537 CHEQUE
331
954 FACTURA A617 18/04/12 ADCOM*MEXICO*S.A*DE*C.V AME*070606*QAA 1 1,500.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 562
955 FACTURA 1222 14/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 5,550.60$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
446
956 FACTURA A*2343 26/03/12 ALTA*TECNOLOGIA*PRECITOOL,*S.A*DE*C.V ATP900227N73 1 42,607.66$******************************** M.N. N/A HSBC 4053792537 CHEQUE 443
957 FACTURA A*2345 26/03/12 ALTA*TECNOLOGIA*PRECITOOL,*S.A*DE*C.V ATP900227N73 4 81,229.55$******************************** M.N. N/A HSBC 4053792537 CHEQUE 440
958 FACTURA A*2344 26/03/12 ALTA*TECNOLOGIA*PRECITOOL,*S.A*DE*C.V ATP900227N73 6 167,999.65$****************************** M.N. N/A HSBC 4053792537 CHEQUE 441
959 FACTURA A239784*A239785 21/03/12LIBERÍA*DE*PORRÚA*HERMANOS*Y*COMPAÑÍA,*S.A*DE*C.V.
LPH510514IQ7 1 23,756.03$******************************** M.N. N/AHSBC 4053792537 CHEQUE
449
960 FACTURA 912 23/04/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 39,996.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 815
961 FACTURA 970 02/05/12 COMERCIALIZADORA*TIEM*S.A*DE*C.V CTI070629*S98 1 165,580.14$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1160
962 FACTURA A239779 07/03/12LIBERÍA*DE*PORRÚA*HERMANOS*Y*COMPAÑÍA,*S.A*DE*C.V.
LPH510514IQ7 1 41,578.02$******************************** M.N. N/AHSBC 4053792537 CHEQUE
300
963 FACTURA A239780 07/03/12LIBERÍA*DE*PORRÚA*HERMANOS*Y*COMPAÑÍA,*S.A*DE*C.V.
LPH510514IQ7 1 34,252.02$******************************** M.N. N/AHSBC 4053792537 CHEQUE
300
964 FACTURA 911 18/04/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 29,928.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 813
965 FACTURA 913 23/04/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 74,936.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 814
966 FACTURA 616A 09/05/12 JOSÉ*LUIS*GUTIÉRREZ*SANDOVAL GUSL730527 1 57,768.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1159
967 FACTURA A251 17/04/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 53,534.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
442
968 FACTURA 914 23/04/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 80,000.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 816
969 FACTURA A218 15/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 53,292.72$******************************** M.N. N/AHSBC 4053792537 CHEQUE
299
970 FACTURA 8 28/03/12LEMOVAIK*BUSINESS*SUPPLIER,*S.*DE*R.L*DE*C.V.
LBS120203LC7 1 67,915.45$******************************** M.N. N/AHSBC 4053792537 CHEQUE
564
971 FACTURA A*203 13/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 68,000.36$******************************** M.N. N/AHSBC 4053792537 CHEQUE
313
972 FACTURA A*217 15/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 147,000.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
313
973 FACTURA A*215 15/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 38,280.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
313
974 FACTURA 260 01/03/12 FLORENTINO*CRUZ*ORTIZ CUOF*821031*AU7 1 4,013.31$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 474
975 FACTURA 207 11/05/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 113,650.76$****************************** M.N. N/AHSBC 4053792537 CHEQUE
1403
976 FACTURA A*407 16/05/12CONECTIVIDAD*INDUSTRIAL*Y*CONSTRUCCION*S.A*DE*C.V
CIC0009255YA 1 600,775.60$****************************** M.N. N/AHSBC 4053792537 CHEQUE
1404
977 FACTURA 845 31/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 3,600.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 626
978 FACTURA A431 14/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 2 9,187.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 623
979 FACTURA 2 23/03/12 ROSA*NAYELI*MARISCAL*RIOS MARR860210*A72 1 65,888.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 445
980 FACTURA 1313 15/03/12 ALBERTO*MORALES*GOMEZ MOGA*710404*ML8 1 8,282.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 445
981 FACTURA 1314 15/03/12 ALBERTO*MORALES*GOMEZ MOGA*710404*ML8 1 5,599.32$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 445
982 FACTURA BAFL77413 22/03/12NUEVA*WAL*MART*DE*MEXICO*S*DE*R.L**DE*C.V
NWM970924*4W4 1 10,539.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
445
983 FACTURA A431 14/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 2 23,803.01$******************************** M.N. N/A HSBC 4053792537 CHEQUE 622
984 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 17,330.40$******************************** M.N. N/A HSBC 4053792537 CHEQUE 624
985 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 18,949.64$******************************** M.N. N/A HSBC 4053792537 CHEQUE 624
986 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 9,365.38$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 624
987 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 10,828.02$******************************** M.N. N/A HSBC 4053792537 CHEQUE 624
988 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 13,570.04$******************************** M.N. N/A HSBC 4053792537 CHEQUE 624
989 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 162,400.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 624
990 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 5,063.28$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 624
991 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 10,918.38$******************************** M.N. N/A HSBC 4053792537 CHEQUE 624
992 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 8,897.22$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 624
993 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 3,422.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 624
994 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 19,609.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 624
995 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 1,893.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 624
996 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 11,692.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 624
997 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 4,860.13$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 624
998 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 71,159.04$******************************** M.N. N/A HSBC 4053792537 CHEQUE 624
999 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 10,429.61$******************************** M.N. N/A HSBC 4053792537 CHEQUE 624
1000 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 14,375.49$******************************** M.N. N/A HSBC 4053792537 CHEQUE 624
1001 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 3,669.94$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 624
1002 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 1,808.74$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 624
1003 FACTURA 530 10/11/11 OFYINOVA,*S.A*DE*C.V OFY*081127*2P5 1 19,720.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 624
1004 FACTURA 916 29/03/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 65,203.60$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1218
1005 FACTURA A*1882 05/03/12 PROVEEDORA*DIAGNOSTICA,**S.A*DE*C.V. PDI011029PP2 1 1,160.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 290
1006 FACTURA IA*634 17/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522*UH5 1 15,969.72$******************************** M.N. N/A HSBC 4053792537 CHEQUE 492
1007 FACTURA 887 02/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 928.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 832
1008 FACTURA 72458 07/03/12ABC*INSTRUMENTACION*ANALITICA,*S.A*DE*C.V.
ABC861204*7EA 1 13,959.25$******************************** M.N. N/AHSBC 4053792537 CHEQUE
289
1009 FACTURA 72561 13/03/12ABC*INSTRUMENTACION*ANALITICA,*S.A*DE*C.V.
ABC861204*7EA 1 12,974.97$******************************** M.N. N/AHSBC 4053792537 CHEQUE
957
1010 FACTURA IA*675 03/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 3,663.28$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1224
1011 FACTURA IA*779 16/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 107,833.60$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1229
1012 FACTURA 1303 02/05/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 102,531.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
870
1013 FACTURA 1304 02/05/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 9,327.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
869
1014 FACTURA VPU003680 09/05/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 46,719.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1215
1015 FACTURA 777 15/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 11,542.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 953
1016 FACTURA IA*732 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 7,022.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1222
1017 FACTURA 773 15/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 57,072.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 597
1018 FACTURA 14202 14/03/12 EL*CRISOL*S.A*DE*C.V CRI660702M43 1 13,438.19$******************************** M.N. N/A HSBC 4053792537 CHEQUE 293
1019 FACTURA VPU003370 10/04/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 2,621.60$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
592
1020 FACTURA IA*731 15/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 121,223.40$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1225
1021 FACTURA VPU003404 13/04/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 4,401.04$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
593
1022 FACTURA LT19122 08/05/12 LAB*TECH*INSTRUMENTACION,*S.A*DE*C.V. LTI960220FP5 1 19,759.44$******************************** M.N. N/A HSBC 4053792537 CHEQUE 951
1023 FACTURA LT19565 17/05/12 LAB*TECH*INSTRUMENTACION,*S.A*DE*C.V. LTI960220FP5 1 29,900.16$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1406
1024 FACTURA IA672 02/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 3,946.32$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 831
1025 FACTURA IA*678 07/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 1,897.76$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1223
1026 FACTURA PB*15753 02/05/12 EL*CRISOL*S.A*DE*C.V CRI660702M43 1 25,694.50$******************************** M.N. N/A HSBC 4053792537 CHEQUE 959
1027 FACTURA LT19118 08/05/12 LAB*TECH*INSTRUMENTACION,*S.A*DE*C.V. LTI960220FP5 1 40,158.04$******************************** M.N. N/A HSBC 4053792537 CHEQUE 830
1028 FACTURA 7325 19/04/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML650506*DQ5 1 36,618.88$******************************** M.N. N/A HSBC 4053792537 CHEQUE 955
1029 FACTURA VPU003722 10/05/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 78,648.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1219
1030 FACTURA IA*636 17/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522*UH5 1 15,432.64$******************************** M.N. N/A HSBC 4053792537 CHEQUE 492
1031 FACTURA 840 21/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 73,602.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 594
1032 FACTURA 772 15/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 45,390.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 596
1033 FACTURA 910 07/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 18,792.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1053
1034 FACTURA 7333 19/04/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML650506DQ5 1 3,306.46$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 491
1035 FACTURA 7331 19/04/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML650506DQ5 1 5,781.44$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 491
1036 FACTURA 776 15/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 15,776.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 952
1037 FACTURA 778 15/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 4,060.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 954
1038 FACTURA 7330 19/04/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML650506DQ5 1 2,571.49$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 491
1039 FACTURA 5161 27/04/12 MARIA*DEL*ROCIO*HERNANDEZ*MENESES HEMR*620915*DJ7 1 6,681.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1227
1040 FACTURA 7332 19/04/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML650506DQ5 1 6,477.44$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 491
1041 FACTURA 14536 22/03/12 EL*CRISOL*S.A*DE*C.V CRI660702M43 1 2,096.82$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 490
1042 FACTURA 7329 19/04/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML650506DQ5 1 7,838.82$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 491
1043 FACTURA 7327 19/04/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML650506DQ5 1 11,406.98$******************************** M.N. N/A HSBC 4053792537 CHEQUE 491
1044 FACTURA 5152 18/04/12 MARIA*DEL*ROCIO*HERNANDEZ*MENESES HEMR*620915*DJ7 1 7,308.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1228
1045 FACTURA 7341 26/04/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML650506*DQ5 1 31,719.97$******************************** M.N. N/A HSBC 4053792537 CHEQUE 598
1046 FACTURA 7308 28/03/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML650506DQ5 1 21,317.46$******************************** M.N. N/A HSBC 4053792537 CHEQUE 491
1047 FACTURA 905 07/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 2,737.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 956
1048 FACTURA IA*729 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 20,837.08$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1054
1049 FACTURA PB*15642 26/04/12 EL*CRISOL*S.A*DE*C.V CRI660702M43 1 44,235.51$******************************** M.N. N/A HSBC 4053792537 CHEQUE 599
1050 FACTURA PB15754 02/05/12 EL*CRISOL*S.A*DE*C.V CRI660702M43 1 44,235.51$******************************** M.N. N/A HSBC 4053792537 CHEQUE 599
1051 FACTURA VPU003556 25/04/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 17,991.60$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1220
1052 FACTURA A0143885 01/03/12 SIGMANALDRICH*QUIMICA*S.A*DE*C.V SAQ930512U10 1 12,052.40$******************************** M.N. N/A HSBC 4053792537 CHEQUE 292
1053 FACTURA VPU003696 09/05/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 63,117.92$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1214
1054 FACTURA 14562 23/03/12 EL*CRISOL*S.A*DE*C.V CRI660702M43 1 40,774.90$******************************** M.N. N/A HSBC 4053792537 CHEQUE 490
1055 FACTURA 5159 25/04/12 MARIA*DEL*ROCIO*HERNANDEZ*MENESES HEMR*620915*DJ7 1 2,436.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1226
1056 FACTURA 7309 28/03/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML650506DQ5 1 1,772.43$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 491
1057 FACTURA IA*670 02/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V INN060522UH5 1 48,570.36$******************************** M.N. N/A HSBC 4053792537 CHEQUE 960
1058 FACTURA 927 11/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 16,965.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1230
1059 FACTURA 535 09/05/12 LCT*DIDACTICOS*S.A*DE*C.V LDI040804*ED1 1 55,664.70$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1217
1060 FACTURA 536 09/05/12 LCT*DIDACTICOS*S.A*DE*C.V LDI040804*ED1 1 3,111.97$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1216
1061 FACTURA 14256 14/03/12 EL*CRISOL*S.A*DE*C.V CRI660702M43 1 6,540.97$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 294
1062 FACTURA 14402 16/03/12 EL*CRISOL*S.A*DE*C.V CRI660702M43 1 2,180.32$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 490
1063 FACTURA 867 31/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 5,336.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 595
1064 FACTURA 7366 17/05/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML*650506*DQ5 1 25,682.40$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1080
1065 FACTURA 7335 19/04/12 LUIS*ALBERTO*SOLIS*MENDIOLA SOML650506DQ5 1 98,403.26$******************************** M.N. N/A HSBC 4053792537 CHEQUE 491
1066 FACTURA IA*746 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 7,188.52$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1443
1067 FACTURA A*194 07/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 63,382.40$******************************** M.N. N/AHSBC 4053792537 CHEQUE
291
1068 FACTURA 3314 28/02/12 DARIO*CORTE*SALAZAR COSD641220577 1 84,373.76$******************************** M.N. N/A HSBC 4053792537 CHEQUE 958
1069 FACTURA 915 29/03/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 9,314.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1221
1070 FACTURA IA*587 16/03/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 540,437.04$****************************** M.N. N/A HSBC 4053792537 CHEQUE 317
1071 FACTURA 917 18/04/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 119,712.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1179
1072 FACTURA 330 02/05/12 MOLINOS*PULVEX*S.A*DE*C.V MPU720531KN9 1 55,123.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 866
1073 FACTURA IA*623 17/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 24,942.32$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1184
1074 FACTURA VPU00369 08/05/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 21,667.64$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1177
1075 FACTURA IA*591 26/03/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522*UH5 1 15,372.32$******************************** M.N. N/A HSBC 4053792537 CHEQUE 475
1076 FACTURA IA*728 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 2,865.52$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1180
1077 FACTURA IA*727 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 12,000.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1183
1078 FACTURA IA*754 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 36,988.92$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1181
1079 FACTURA 7699 09/05/12 ACCESORIOS*PARA*LABORATORIOS*S.A*DE*C.V ALA*860227*ID6 1 4,598.03$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1178
1080 FACTURA IA*750 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 14,691.40$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1182
1081 FACTURA IA*676 07/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 68,277.60$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1057
1082 FACTURA VPU003643 04/05/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 22,949.44$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1176
1083 FACTURA 270 27/04/12 FLORENTINO*CRUZ*ORTIZ CUOF821031*AU7 1 18,649.32$******************************** M.N. N/A HSBC 4053792537 CHEQUE 600
1084 FACTURA 2 23/03/12 SERGIO*RAMOS*ACUÑA RAAS750626PAO 1 245,924.06$****************************** M.N. N/A HSBC 4053792537 CHEQUE 945
1085 FACTURA 1 30/03/12 EDITH*HERRERA*SOSA HESE550510*8DS 1 103,369.92$****************************** M.N. N/A HSBC 4053792537 CHEQUE 489
1086 FACTURA IA*604 26/03/12 INTECS*INSTRUMENTACION*S.A*DE*C.V INN060522UH5 1 40,037.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 631
1087 FACTURA IA*603 26/03/12 INTECS*INSTRUMENTACION*S.A*DE*C.V INN060522UH5 1 30,726.08$******************************** M.N. N/A HSBC 4053792537 CHEQUE 874
1088 FACTURA IA*762 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 9,803.16$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1174
1089 FACTURA IA*655 20/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V INN060522UH5 1 3,491.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 873
1090 FACTURA 748 15/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 9,697.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 486
1091 FACTURA VPU003153 27/03/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 2,556.64$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
487
1092 FACTURA 724 12/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 870.00$************************************** M.N. N/A HSBC 4053792537 CHEQUE 486
1093 FACTURA IA*756 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 5,025.12$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1175
1094 FACTURA IA*616 14/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V INN060522UH5 1 671.64$************************************** M.N. N/A HSBC 4053792537 CHEQUE 875
1095 FACTURA 926 11/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 34,782.60$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1170
1096 FACTURA 925 11/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 4,141.20$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1169
1097 FACTURA IA*747 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 13,829.52$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1172
1098 FACTURA 386 07/05/12 QUALITY*SYSTEMS*S.A*DE*C.V QLS100630AC1 1 14,059.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 817
1099 FACTURA IA*639 17/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522*UH5 1 115,628.80$****************************** M.N. N/A HSBC 4053792537 CHEQUE 488
1100 FACTURA IA*719 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 58,614.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1171
1101 FACTURA IA*745 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 6,020.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1173
1102 FACTURA IA*760 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 72,268.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1209
1103 FACTURA IA*778 16/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 71,054.64$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1296
1104 FACTURA 528 16/04/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 10,380.84$******************************** M.N. N/A HSBC 4053792537 CHEQUE 499
1105 FACTURA IA*733 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 151,160.76$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1193
1106 FACTURA A*395 28/02/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 1,948.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 395
1107 FACTURA A*227 21/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 3,130.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
498
1108 FACTURA 18740 26/03/12 COMPUTADORAS*CAT*PLUS*S.A*DE*C.V CCA*080228*CG2 1 4,298.38$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 497
1109 FACTURA A*451 23/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 7,400.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 496
1110 FACTURA VPU003697 09/05/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 78,574.92$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1294
1111 FACTURA 531 16/04/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 32,594.84$******************************** M.N. N/A HSBC 4053792537 CHEQUE 499
1112 FACTURA A538 07/05/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 12,064.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 826
1113 FACTURA A*604 29/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 17,992.76$******************************** M.N. N/A HSBC 4053792537 CHEQUE 495
1114 FACTURA 4921722 13/04/12ORGANISATION*EUROPEENNE*POUR*LA*RECHERCHE*NUCLEAIRE
N/A 1 76,940.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
827
1115 FACTURA 530 16/04/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 23,654.72$******************************** M.N. N/A HSBC 4053792537 CHEQUE 499
1116 FACTURA 1234 08/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 91,341.88$******************************** M.N. N/AHSBC 4053792537 CHEQUE
328
1117 FACTURA 24 10/05/12 ACMAX*DE*MEXICO,*S.A*DE*C.V. AME090403UK8 1 25,756.64$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1191
1118 FACTURA 317B 07/05/12 ROBERTO*BONILLA*AVENDAÑO BOART730527P36 1 16,808.05$******************************** M.N. N/A HSBC 4053792537 CHEQUE 969
1119 FACTURA VPU003551 25/04/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 62,069.28$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1295
1120 FACTURA VPU003559 25/04/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 238,354.48$****************************** M.N. N/AHSBC 4053792537 CHEQUE
1293
1121 FACTURA 520 30/03/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 7,493.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 499
1122 FACTURA A*239778 07/03/12LIBERÍA*DE*PORRÚA*HERMANOS*Y*COMPAÑÍA,*S.A*DE*C.V.
LPH510514IQ7 1 25,244.01$******************************** M.N. N/AHSBC 4053792537 CHEQUE
327
1123 FACTURA 208 14/05/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 98,874.11$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1207
1124 FACTURA 134 15/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 1,773.41$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
577
1125 FACTURA 3748 22/03/12 ELVIA*SANTOS*LARIOS SALE6701263KO 1 4,322.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 494
1126 FACTURA B147 22/03/12 EMILIO*CAMARGO*REYES CARE*760522*IT4 2 16,599.60$******************************** M.N. N/A HSBC 4053792537 CHEQUE 574
1127 FACTURA A*253 19/04/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 180,570.24$****************************** M.N. N/AHSBC 4053792537 CHEQUE
962
1128 FACTURA 23 10/05/12 ACMAX*DE*MEXICO,*S.A*DE*C.V. AME090403UK8 1 25,756.64$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1192
1129 FACTURA IA*761 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 54,989.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1208
1130 FACTURA A*252 18/04/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 120,380.16$****************************** M.N. N/AHSBC 4053792537 CHEQUE
961
1131 FACTURA IA*690 08/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 719.20$************************************** M.N. N/A HSBC 4053792537 CHEQUE 1203
1132 FACTURA IA*689 08/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 3,531.04$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1204
1133 FACTURA IA*691 08/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 8,710.44$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1202
1134 FACTURA IA*758 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 21,099.24$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1211
1135 FACTURA IA*692 08/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 11,247.36$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1201
1136 FACTURA IA*688 08/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 18,520.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1205
1137 FACTURA IA*693 08/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 13,277.36$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1200
1138 FACTURA IA*759 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 76,464.88$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1210
1139 FACTURA IA*774 15/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 75,473.08$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1442
1140 FACTURA 915 07/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 68,614.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1189
1141 FACTURA IA*755 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 43,065.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1213
1142 FACTURA IA*718 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 32,928.92$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1194
1143 FACTURA IA*716 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 22,939.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1195
1144 FACTURA IA*679 07/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 44,810.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1206
1145 FACTURA IA*712 09/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 52,919.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1199
1146 FACTURA IA*714 10N0512 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 51,995.84$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1197
1147 FACTURA IA*713 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 60,320.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1441
1148 FACTURA 30893 28/03/12AGILENT*TECHNOLOGIES*MEXICO*S,*DE*R.L*DE*C.V
ATM990909U84 1 300,581.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
575
1149 FACTURA IA*715 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 23,137.36$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1196
1150 FACTURA A621 18/04/12 ADCOM*MEXICO*S.A*DE*C.V AME*070606*QAA 1 19,855.72$******************************** M.N. N/A HSBC 4053792537 CHEQUE 576
1151 FACTURA 612A 09/05/12 JOSÉ*LUIS*GUTIÉRREZ*SANDOVAL GUSL730527 1 211,062.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1190
1152 FACTURA IA*721 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 23,412.28$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1163
1153 FACTURA IA*722 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 35,349.84$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1162
1154 FACTURA IA*734 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 316,115.08$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1161
1155 FACTURA 1489 25/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 47,049.60$******************************** M.N. N/AHSBC 4053792537 CHEQUE
493
1156 FACTURA IA*771 15/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 493,232.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1164
1157 FACTURA IA*757 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 65,103.84$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1212
1158 FACTURA 526 30/03/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 32,927.76$******************************** M.N. N/A HSBC 4053792537 CHEQUE 508
1159 FACTURA 898 07/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 9,338.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 868
1160 FACTURA A555 15/05/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 62,176.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1281
1161 FACTURA 907 18/04/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 6,032.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 608
1162 FACTURA A270 17/05/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 9,270.72$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1407
1163 FACTURA 1986 21/03/12 PROVEEDORA*DIAGNOSTICA,**S.A*DE*C.V. PDI011029PP2 3 62,421.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 629
1164 FACTURA B188 26/04/12 EMILIO*CAMARGO*REYES CARE*760522*IT4 1 35,374.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 630
1165 FACTURA FAC*168 23/04/12 TAQ*SISTEMAS*MÈDICOS,*S.A*DE*C.V. TSM061013NR7 1 54,999.95$******************************** M.N. N/A HSBC 4053792537 CHEQUE 568
1166 FACTURA 666 12/04/12 MASTER*LEAV*S.A*DE*C.V MLE050503TP2 1 5,989.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 612
1167 FACTURA 667 12/04/12 MASTER*LEAV*S.A*DE*C.V MLE050503TP2 1 10,364.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 611
1168 FACTURA 1987 21/03/12 PROVEEDORA*DIAGNOSTICA,**S.A*DE*C.V. PDI011029PP2 4 76,960.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 507
1169 FACTURA IA*772 15/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 33,872.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1283
1170 FACTURA IA*773 15/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 30,160.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1282
1171 FACTURA 866 31/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 90,306.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1280
1172 FACTURA IA630 17/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 46,112.36$******************************** M.N. N/A HSBC 4053792537 CHEQUE 602
1173 FACTURA D*845 07/03/12 ACCESORIOS*PARA*LABORATORIOS*S.A*DE*C.V ALA860227ID6 1 84,998.84$******************************** M.N. N/AHSBC 4053792537 CHEQUE
322
1174 FACTURA IA658 23/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 23,771.88$******************************** M.N. N/A HSBC 4053792537 CHEQUE 603
1175 FACTURA IA*669 02/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 29,468.64$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1298
1176 FACTURA IA631 17/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 57,183.36$******************************** M.N. N/A HSBC 4053792537 CHEQUE 601
1177 FACTURA IA*661 25/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 103,170.40$****************************** M.N. N/A HSBC 4053792537 CHEQUE 605
1178 FACTURA IA662 25/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 109,014.48$****************************** M.N. N/A HSBC 4053792537 CHEQUE 604
1179 FACTURA 532 16/04/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 9,988.76$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 506
1180 FACTURA IA*640 18/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522*UH5 1 8,595.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 505
1181 FACTURA IA*668 02/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 38,421.52$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1297
1182 FACTURA A*394 28/02/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 4,048.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 362
1183 FACTURA A*398 01/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 1,948.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 362
1184 FACTURA 972 17/05/12 COMERCIALIZADORA*TIEM*S.A*DE*C.V CTI070629*S98 1 49,399.99$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1258
1185 FACTURA 20586 20/03/12 ARTURO*CONTRERAS*HERNANDEZ COHA*530901*B34 1 9,509.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 502
1186 FACTURA 619A 09/05/12 JOSÉ*LUIS*GUTIÉRREZ*SANDOVAL GUSL730527 1 277,240.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1256
1187 FACTURA A*428 13/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 3,981.12$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 329
1188 FACTURA IA657 23/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 39,666.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 609
1189 FACTURA 200000144 23/04/12INOLAB*ESPECIALISTAS*DE*SERVICIOS*S.A*DE*C.V
IES0707193M9 1 320,266.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
627
1190 FACTURA 200000144 23/04/12INOLAB*ESPECIALISTAS*DE*SERVICIOS*S.A*DE*C.V
IES0707193M9 1 105,000.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
627
1191 FACTURA IA*735 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 26,860.01$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1257
1192 FACTURA 621 22/03/12PROVEEDORA*DE*SERVICIOS*E*INSTALACIONES*MEDICAS,*S.A*DE*C.V.
PSE100805Q68 1 8,500.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
621
1193 FACTURA A*3527 22/03/12 DEPOSITO*DENTAL*CARRETO*S.A*DE*C.V DDC850313K71 1 12,000.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 620
1194 FACTURA IA*646 19/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522*UH5 1 8,195.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 504
1195 FACTURA A19939 06/03/12 ARTURO*CONTRERAS*HERNANDEZ COHAN530901NB34 1 9,510.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 363
1196 FACTURA IA*677 07/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 13,485.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1056
1197 FACTURA 267 23/03/12 FLORENTINO*CRUZ*ORTIZ CUOF*821031*AU7 1 10,134.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 500
1198 FACTURA IA645 18/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 100,000.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 613
1199 FACTURA 62 09/05/12 COMERCIALIZADORA*UNCIA*S.*A*DE*C.V CUN091201UD9 1 19,511.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1236
1200 FACTURA 64 09/05/12 COMERCIALIZADORA*UNCIA*S.*A*DE*C.V CUN091201UD9 1 7,886.84$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1234
1201 FACTURA 907 07/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 50,866.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1244
1202 FACTURA IA*720 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 79,316.16$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1251
1203 FACTURA A*515 26/04/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 13,316.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 950
1204 FACTURA 1218 14/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 4,290.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
306
1205 FACTURA A516 26/04/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 13,293.60$******************************** M.N. N/A HSBC 4053792537 CHEQUE 569
1206 FACTURA 1211 14/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 21,970.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
306
1207 FACTURA A21803 16/04/12 ARTURO*CONTRERAS*HERNANDEZ COHA*530901*B34 1 16,000.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 503
1208 FACTURA A*20584 20/03/12 ARTURO*CONTRERAS*HERNANDEZ COHAN530901NB34 1 32,400.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 364
1209 FACTURA 20585 20/03/12 ARTURO*CONTRERAS*HERNANDEZ COHA*530901*B34 1 26,328.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 501
1210 FACTURA 1212 14/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 10,987.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
306
1211 FACTURA 626 22/03/12PROVEEDORA*DE*SERVICIOS*E*INSTALACIONES*MEDICAS,*S.A*DE*C.V.
PSE100805Q68 1 39,500.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
513
1212 FACTURA IA*726 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 15,260.96$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1248
1213 FACTURA IA*637 17/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522*UH5 1 37,950.56$******************************** M.N. N/A HSBC 4053792537 CHEQUE 514
1214 FACTURA 1213 14/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 45,880.32$******************************** M.N. N/AHSBC 4053792537 CHEQUE
305
1215 FACTURA IA*725 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 5,102.84$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1249
1216 FACTURA IA638 17/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 1,495.24$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 834
1217 FACTURA IA*775 15/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 4,164.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1254
1218 FACTURA 67 09/05/12 COMERCIALIZADORA*UNCIA*S.*A*DE*C.V CUN091201UD9 1 4,355.82$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1231
1219 FACTURA 611A 09/05/12 JOSÉ*LUIS*GUTIÉRREZ*SANDOVAL GUSL730527 1 66,874.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1245
1220 FACTURA 66 09/05/12 COMERCIALIZADORA*UNCIA*S.*A*DE*C.V CUN091201UD9 1 4,355.82$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1232
1221 FACTURA 65 09/05/12 COMERCIALIZADORA*UNCIA*S.*A*DE*C.V CUN091201UD9 1 8,498.88$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1233
1222 FACTURA 63 09/05/12 COMERCIALIZADORA*UNCIA*S.*A*DE*C.V CUN091201UD9 1 3,800.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1235
1223 FACTURA 636 09/05/12PROVEEDORA*DE*SERVICIOS*E*INSTALACIONES*MEDICAS,*S.A*DE*C.V.
PSE100805Q68 1 3,985.99$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1237
1224 FACTURA IA*590 26/03/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522*UH5 1 301,533.88$****************************** M.N. N/A HSBC 4053792537 CHEQUE 509
1225 FACTURA A*575 16/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 10,407.38$******************************** M.N. N/A HSBC 4053792537 CHEQUE 301
1226 FACTURA A*576 16/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 10,407.38$******************************** M.N. N/A HSBC 4053792537 CHEQUE 301
1227 FACTURA A*553 15/05/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 9,980.64$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1240
1228 FACTURA A*552 15/05/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 1,669.24$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1239
1229 FACTURA 908 07/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 6,357.96$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1243
1230 FACTURA A*569 15/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 18,991.68$******************************** M.N. N/A HSBC 4053792537 CHEQUE 304
1231 FACTURA A213 15/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 8,292.49$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
948
1232 FACTURA 627 22/03/12PROVEEDORA*DE*SERVICIOS*E*INSTALACIONES*MEDICAS,*S.A*DE*C.V.
PSE100805Q68 1 6,070.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
512
1233 FACTURA 617 21/03/12PROVEEDORA*DE*SERVICIOS*E*INSTALACIONES*MEDICAS,*S.A*DE*C.V.
PSE100805Q68 1 2,000.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
512
1234 FACTURA 625 22/03/12PROVEEDORA*DE*SERVICIOS*E*INSTALACIONES*MEDICAS,*S.A*DE*C.V.
PSE100805Q68 1 19,300.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
512
1235 FACTURA 746 15/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 2,059.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 552
1236 FACTURA IA*770 14/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 28,754.08$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1255
1237 FACTURA FAC*169 23/04/12 TAQ*SISTEMAS*MÈDICOS,*S.A*DE*C.V. TSM061013NR7 1 10,682.75$******************************** M.N. N/A HSBC 4053792537 CHEQUE 567
1238 FACTURA 170 23/04/12 TAQ*SISTEMAS*MÈDICOS,*S.A*DE*C.V. TSM061013NR7 1 20,497.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 949
1239 FACTURA IA*711 09/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 12,198.56$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1252
1240 FACTURA IA*700 08/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 4,082.04$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1253
1241 FACTURA 745 15/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 2,064.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 551
1242 FACTURA 619 21/03/12PROVEEDORA*DE*SERVICIOS*E*INSTALACIONES*MEDICAS,*S.A*DE*C.V.
PSE100805Q68 1 1,392.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
835
1243 FACTURA 141 26/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 64,813.55$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1246
1244 FACTURA IA*724 10/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 41,112.72$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1250
1245 FACTURA FAC*171 23/04/12 TAQ*SISTEMAS*MÈDICOS,*S.A*DE*C.V. TSM061013NR7 1 20,556.36$******************************** M.N. N/A HSBC 4053792537 CHEQUE 566
1246 FACTURA IA*656 20/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 39,201.04$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1055
1247 FACTURA A523 30/04/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 11,600.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 607
1248 FACTURA A*554 15/05/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 13,446.72$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1238
1249 FACTURA 10 30/03/12LEMOVAIK*BUSINESS*SUPPLIER,*S.*DE*R.L*DE*C.V.
LBS120203LC7 1 12,593.15$******************************** M.N. N/AHSBC 4053792537 CHEQUE
510
1250 FACTURA 613A 09/05/12 JOSÉ*LUIS*GUTIÉRREZ*SANDOVAL GUSL730527 1 52,316.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1261
1251 FACTURA 1461 08/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 120,000.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
320
1252 FACTURA 533 16/04/12 CARMEN*RAMOS*FLORES RAFC6305088J10 1 103,555.52$****************************** M.N. N/A HSBC 4053792537 CHEQUE 526
1253 FACTURA 1458 08/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 20,177.04$******************************** M.N. N/AHSBC 4053792537 CHEQUE
320
1254 FACTURA 1209 06/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 260,000.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
321
1255 FACTURA A*421 12/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 30,000.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 330
1256 FACTURA A552 07/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 44,322.88$******************************** M.N. N/A HSBC 4053792537 CHEQUE 819
1257 FACTURA A*538 01/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 70,774.22$******************************** M.N. N/A HSBC 4053792537 CHEQUE 970
1258 FACTURA A540 01/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 11,795.70$******************************** M.N. N/A HSBC 4053792537 CHEQUE 820
1259 FACTURA A*539 01/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 264,000.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1052
1260 FACTURA A*473 29/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 10,875.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 517
1261 FACTURA A*565 07/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 16,153.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 971
1262 FACTURA A*561 07/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 18,910.32$******************************** M.N. N/A HSBC 4053792537 CHEQUE 972
1263 FACTURA A*566 07/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 87,201.13$******************************** M.N. N/A HSBC 4053792537 CHEQUE 973
1264 FACTURA A541 01/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 3,745.70$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 818
1265 FACTURA A*571 15/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 29,823.60$******************************** M.N. N/A HSBC 4053792537 CHEQUE 302
1266 FACTURA 1237 16/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 21,112.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
303
1267 FACTURA A626 18/04/12 ADCOM*MEXICO*S.A*DE*C.V AME*070606*QAA 1 127,611.60$****************************** M.N. N/A HSBC 4053792537 CHEQUE 619
1268 FACTURA 1238 22/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 66,956.36$******************************** M.N. N/AHSBC 4053792537 CHEQUE
528
1269 FACTURA 1239 22/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 20,115.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
528
1270 FACTURA 1469 22/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 34,635.28$******************************** M.N. N/AHSBC 4053792537 CHEQUE
515
1271 FACTURA 1472 22/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 242,446.96$****************************** M.N. N/AHSBC 4053792537 CHEQUE
516
1272 FACTURA 959 18/04/12 COMERCIALIZADORA*TIEM*S.A*DE*C.V CTI*070629*S98 1 22,617.44$******************************** M.N. N/A HSBC 4053792537 CHEQUE 606
1273 FACTURA 1471 22/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 17,317.64$******************************** M.N. N/AHSBC 4053792537 CHEQUE
516
1274 FACTURA 1470 22/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 17,317.64$******************************** M.N. N/AHSBC 4053792537 CHEQUE
515
1275 FACTURA 179 19/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 7,238.40$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1247
1276 FACTURA 904 23/03/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 365,400.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 625
1277 FACTURA 186 19/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 66,001.68$******************************** M.N. N/AHSBC 4053792537 CHEQUE
833
1278 FACTURA 903 23/03/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 181,714.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 518
1279 FACTURA A*212 15/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 185,136.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
319
1280 FACTURA 1575 26/03/12 JUAN*ESTEBAN*ESTRADA*ROSALES EARJ*771128*HC7 1 22,596.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 524
1281 FACTURA A*347 24/01/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 4 17,072.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 428
1282 FACTURA A*347 24/01/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 7 13,720.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 428
1283 FACTURA A*347 24/01/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 8 28,592.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 428
1284 FACTURA A*347 24/01/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 4 15,776.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 428
1285 FACTURA A*347 24/01/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 17 27,081.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 428
1286 FACTURA A*347 24/01/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 1,606.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 428
1287 FACTURA 39916 27/03/12 JORGE*OLMEDO*CHAUVIERE OECJ*600227*JG4 1 7,802.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 523
1288 FACTURA 39917 27/03/12 JORGE*OLMEDO*CHAUVIERE OECJ*600227*JG4 1 46,768.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 523
1289 FACTURA 39922 27/03/12 JORGE*OLMEDO*CHAUVIERE OECJ*600227*JG4 1 48,607.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 523
1290 FACTURA 39923 27/03/12 JORGE*OLMEDO*CHAUVIERE OECJ*600227*JG4 1 2,734.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 523
1291 FACTURA 39927 27/03/12 JORGE*OLMEDO*CHAUVIERE OECJ*600227*JG4 1 14,900.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 523
1292 FACTURA 120 13/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 18,084.86$******************************** M.N. N/AHSBC 4053792537 CHEQUE
315
1293 FACTURA 1215 14/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 52,768.40$******************************** M.N. N/AHSBC 4053792537 CHEQUE
316
1294 FACTURA A219 15/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 27,805.20$******************************** M.N. N/AHSBC 4053792537 CHEQUE
940
1295 FACTURA 1214 14/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 147,751.52$****************************** M.N. N/AHSBC 4053792537 CHEQUE
938
1296 FACTURA 129 15/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 14,629.05$******************************** M.N. N/AHSBC 4053792537 CHEQUE
519
1297 FACTURA 130 15/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 8,076.50$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
519
1298 FACTURA 152 27/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 34,334.56$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1286
1299 FACTURA 151 27/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 3,842.50$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1285
1300 FACTURA A*198 09/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 7,533.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
939
1301 FACTURA 265 20/03/12 FLORENTINO*CRUZ*ORTIZ CUOF821031*AU7 1 14,081.70$******************************** M.N. N/A HSBC 4053792537 CHEQUE 937
1302 FACTURA 1216 14/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 14,126.89$******************************** M.N. N/AHSBC 4053792537 CHEQUE
520
1303 FACTURA 1500 16/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 13,737.42$******************************** M.N. N/AHSBC 4053792537 CHEQUE
520
1304 FACTURA 39926 27/03/12 JORGE*OLMEDO*CHAUVIERE OECJ*600227*JG4 1 13,017.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 521
1305 FACTURA 39925 27/03/12 JORGE*OLMEDO*CHAUVIERE OECJ60227JG4 1 13,875.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 942
1306 FACTURA 150 27/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 17,167.28$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1284
1307 FACTURA 1243 22/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 67,280.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
941
1308 FACTURA 146 27/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 6,514.56$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1275
1309 FACTURA 148 27/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 25,545.39$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1277
1310 FACTURA 15 23/04/12LEMOVAIK*BUSINESS*SUPPLIER,*S.*DE*R.L*DE*C.V.
LBS120203LC7 1 86,223.79$******************************** M.N. N/AHSBC 4053792537 CHEQUE
571
1311 FACTURA B*146 21/03/12 EMILIO*CAMARGO*REYES CAREN760522NIT4 1 10,177.84$******************************** M.N. N/A HSBC 4053792537 CHEQUE 541
1312 FACTURA A625 18/04/12 ADCOM*MEXICO*S.A*DE*C.V AME*070606*QAA 1 43,221.60$******************************** M.N. N/A HSBC 4053792537 CHEQUE 570
1313 FACTURA B*14614 20/03/12SISTEMAS*EXPERTOS*EN*INFORMATICA*S.A*DE*C.V
SEI*841221*EJ6 1 14,131.12$******************************** M.N. N/AHSBC 4053792537 CHEQUE
527
1314 FACTURA 163 02/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 14,885.12$******************************** M.N. N/AHSBC 4053792537 CHEQUE
537
1315 FACTURA B14613 28/03/12SISTEMAS*EXPERTOS*EN*INFORMATICA*S.A*DE*C.V
SEI*841221*EJ6 1 7,239.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
573
1316 FACTURA B*145 21/03/12 EMILIO*CAMARGO*REYES CAREN760522NIT4 1 15,266.76$******************************** M.N. N/A HSBC 4053792537 CHEQUE 539
1317 FACTURA A*619 18/04/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 10,706.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 931
1318 FACTURA 39905 29/03/12 *JORGE*OLMEDO*CHAUVIERE OECJ*600227*JG4 1 13,957.99$******************************** M.N. N/A HSBC 4053792537 CHEQUE 535
1319 FACTURA 1095B 18/04/12 JOSE*LUIS*GUTIERREZ*AZCARATE GUAL4703196A0 1 18,635.40$******************************** M.N. N/A HSBC 4053792537 CHEQUE 616
1320 FACTURA 93 23/03/12 MARIA*GUADALUPE*MENESES*CAMACHO MECG821011458 1 118,830.40$****************************** M.N. N/A HSBC 4053792537 CHEQUE 524
1321 FACTURA A*245 28/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 11,832.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
511
1322 FACTURA 94 23/03/12 MARIA*GUADALUPE*MENESES*CAMACHO MECG821011458 1 9,140.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 524
1323 FACTURA 1100B 18/04/12 JOSE*LUIS*GUTIERREZ*AZCARATE GUAL4703196A0 1 5,568.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 867
1324 FACTURA 147 27/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 58,631.04$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1276
1325 FACTURA 1577 26/03/12 JUAN*ESTEBAN*ESTRADA*ROSALES EARJ*771128*HC7 1 18,106.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 524
1326 FACTURA 11 18/04/12LEMOVAIK*BUSINESS*SUPPLIER,*S.*DE*R.L*DE*C.V.
LBS120203LC7 1 39,735.22$******************************** M.N. N/AHSBC 4053792537 CHEQUE
534
1327 FACTURA 1483 22/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 43,669.36$******************************** M.N. N/AHSBC 4053792537 CHEQUE
532
1328 FACTURA A221 16/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 2,050.88$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
530
1329 FACTURA A*225 16/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 6,501.80$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
946
1330 FACTURA 1576 26/03/12 JUAN*ESTEBAN*ESTRADA*ROSALES* EARJ*771128*HC7 1 70,400.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1065
1331 FACTURA 926 03/05/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 137,924.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1279
1332 FACTURA 13 18/04/12LEMOVAIK*BUSINESS*SUPPLIER,*S.*DE*R.L*DE*C.V.
LBS120203LC7 1 16,571.76$******************************** M.N. N/AHSBC 4053792537 CHEQUE
947
1333 FACTURA 1474 22/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 11,466.60$******************************** M.N. N/AHSBC 4053792537 CHEQUE
532
1334 FACTURA 1092B 01/04/12 JOSE*LUIS*GUTIERREZ*AZCARATE GUAL4703196A0 1 21,924.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 614
1335 FACTURA A*589 22/03/12 ADCOM*MEXICO*S.A*DE*C.V AME*070606*QAA 1 9,764.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 531
1336 FACTURA 1232 23/03/12 MARIA*GUADALUPE*POLO*TORRES POTG510130*K2A 1 8,856.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 529
1337 FACTURA 1231 23/03/12 MARIA*GUADALUPE*POLO*TORRES POTG510130*K2A 1 1,771.32$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 533
1338 FACTURA 1580 26/03/12 JUAN*ESTEBAN*ESTRADA*ROSALES EARJ*771128*HC7 1 9,947.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 525
1339 FACTURA A*602 29/03/12 ADCOM*MEXICO*S.A*DE*C.V AME*070606*QAA 4 27,310.72$******************************** M.N. N/A HSBC 4053792537 CHEQUE 531
1340 FACTURA 16 18/04/12LEMOVAIK*BUSINESS*SUPPLIER,*S.*DE*R.L*DE*C.V.
LBS120203LC7 1 24,311.28$******************************** M.N. N/AHSBC 4053792537 CHEQUE
534
1341 FACTURA 145 27/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 6,514.56$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1274
1342 FACTURA 149 27/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 8,515.13$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1278
1343 FACTURA 1578 26/03/12 JUAN*ESTEBAN*ESTRADA*ROSALES EARJ*771128*HC7 1 9,003.18$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 525
1344 FACTURA 1091B 18/04/12 JOSE*LUIS*GUTIERREZ*AZCARATE GUAL4703196A0 1 104,811.80$****************************** M.N. N/A HSBC 4053792537 CHEQUE 615
1345 FACTURA 182 19/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 36,122.02$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1291
1346 FACTURA 17 18/04/12LEMOVAIK*BUSINESS*SUPPLIER,*S.*DE*R.L*DE*C.V.
LBS120203LC7 1 12,222.92$******************************** M.N. N/AHSBC 4053792537 CHEQUE
538
1347 FACTURA 181 19/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 9,236.44$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1290
1348 FACTURA 529 16/04/12 CARMEN*RAMOS*FLORES RAFC6305088J9 1 9,980.64$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 536
1349 FACTURA A510 25/04/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 54,565.01$******************************** M.N. N/A HSBC 4053792537 CHEQUE 572
1350 FACTURA 1484 26/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 6,599.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
540
1351 FACTURA 183 19/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 3,501.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1292
1352 FACTURA 1101B 09/05/12 JOSE*LUIS*GUTIERREZ*AZCARATE GUAL4703196A0 1 8,932.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1287
1353 FACTURA 617A 09/05/12 JOSÉ*LUIS*GUTIÉRREZ*SANDOVAL GUSL730527 1 17,400.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1288
1354 FACTURA 618A 09/05/12 JOSÉ*LUIS*GUTIÉRREZ*SANDOVAL GUSL730527 1 12,876.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1289
1355 FACTURA A*193 06/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 40,225.90$******************************** M.N. N/AHSBC 4053792537 CHEQUE
430
1356 FACTURA A*236 23/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 17,530.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
522
1357 FACTURA 515 30/03/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 9,995.72$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 480
1358 FACTURA A522 30/04/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 44,938.40$******************************** M.N. N/A HSBC 4053792537 CHEQUE 557
1359 FACTURA 961 30/04/12 COMERCIALIZADORA*TIEM*S.A*DE*C.V CTI*070629*S98 1 16,000.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 558
1360 FACTURA 922 18/04/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 14,964.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1268
1361 FACTURA 195 08/05/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 74,234.07$******************************** M.N. N/AHSBC 4053792537 CHEQUE
828
1362 FACTURA A527 30/04/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 45,361.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 578
1363 FACTURA A525 30/04/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 9,072.36$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 579
1364 FACTURA A526 30/04/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 127,013.04$****************************** M.N. N/A HSBC 4053792537 CHEQUE 580
1365 FACTURA IA*685 08/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 42,311.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1148
1366 FACTURA A*324 17/05/12ROHDE*&*SCHWARZ*DE*MEXICO*S.*DE*R.L*DE*C.V
R&S020816EY8 1 96,998.92$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1405
1367 FACTURA A472 29/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 8,236.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 590
1368 FACTURA A*420 12/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 13,998.88$******************************** M.N. N/A HSBC 4053792537 CHEQUE 296
1369 FACTURA 1547 14/05/12 QUIMICA*DARKYS*S.A*DE*C.V AQD091029*9C6 1 225,000.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 1273
1370 FACTURA 1276 09/05/12 MARIA*GUADALUPE*POLO*TORRES POTG510130*K2A 1 173,536.00$****************************** M.N. N/A HSBC 4053792537 CHEQUE 822
1371 FACTURA A*599 28/03/12 ADCOM*MEXICO*S.A*DE*C.V AME070606QAA 1 14,512.71$******************************** M.N. N/A HSBC 4053792537 CHEQUE 965
1372 FACTURA 1227 22/03/12 MARIA*GUADALUPE*POLO*TORRES POTG510130*K2A 1 52,142.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 966
1373 FACTURA A205 15/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 6,751.20$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
392
1374 FACTURA A524 30/04/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 14,998.80$******************************** M.N. N/A HSBC 4053792537 CHEQUE 588
1375 FACTURA A*426 12/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 3,940.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 394
1376 FACTURA A*441 20/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 13,340.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 546
1377 FACTURA A535 07/05/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 15,312.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 862
1378 FACTURA 170 16/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 91,367.40$******************************** M.N. N/AHSBC 4053792537 CHEQUE
589
1379 FACTURA 1226 22/03/12 MARIA*GUADALUPE*POLO*TORRES POTG510130*K2A 1 73,277.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 476
1380 FACTURA A622 18/04/12 ADCOM*MEXICO*S.A*DE*C.V AME*070606*QAA 1 38,958.79$******************************** M.N. N/A HSBC 4053792537 CHEQUE 556
1381 FACTURA 1487 22/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 20,490.24$******************************** M.N. N/AHSBC 4053792537 CHEQUE
964
1382 FACTURA A*223 16/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 11,725.91$******************************** M.N. N/AHSBC 4053792537 CHEQUE
967
1383 FACTURA 968 11/05/12 COMERCIALIZADORA*TIEM*S.A*DE*C.V CTI070629NS98 1 20,000.01$******************************** M.N. N/A HSBC 4053792537 CHEQUE 821
1384 FACTURA 1462 08/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 5,201.44$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
485
1385 FACTURA 1277 09/05/12 MARIA*GUADALUPE*POLO*TORRES POTG510130*K2A 1 26,622.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 935
1386 FACTURA 1225 22/03/12 MARIA*GUADALUPE*POLO*TORRES POTG510130*K2A 1 23,194.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 477
1387 FACTURA 1237 30/03/12 MARIA*GUADALUPE*POLO*TORRES POTG510130*K2A 1 50,000.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 825
1388 FACTURA 1104*B 17/05/12 JOSE*LUIS*GUTIERREZ*AZCARATE GUAL4703196A0 1 15,000.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1188
1389 FACTURA 239787 21/03/12LIBERÍA*DE*PORRÚA*HERMANOS*Y*COMPAÑÍA,*S.A*DE*C.V.
LPH510514IQ7 1 56,624.05$******************************** M.N. N/AHSBC 4053792537 CHEQUE
483
1390 FACTURA 1279 09/05/12 MARIA*GUADALUPE*POLO*TORRES POTG510130*K2A 1 8,874.01$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 823
1391 FACTURA 516 30/03/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 9,995.72$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 482
1392 FACTURA 180 19/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 3,272.65$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
963
1393 FACTURA 180 19/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 3,272.65$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1186
1394 FACTURA 1278 09/05/12 MARIA*GUADALUPE*POLO*TORRES POTG510130*K2A 1 8,874.01$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 934
1395 FACTURA A*468 29/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 1,148.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 484
1396 FACTURA 615A 09/05/12 JOSÉ*LUIS*GUTIÉRREZ*SANDOVAL GUSL730527 1 5,000.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1185
1397 FACTURA A*551 15/05/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 11,600.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1187
1398 FACTURA 517 30/03/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 9,995.72$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 480
1399 FACTURA 960 30/04/12 COMERCIALIZADORA*TIEM*S.A*DE*C.V CTI*070629*S98 1 1,590.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 558
1400 FACTURA 18 23/04/12LEMOVAIK*BUSINESS*SUPPLIER,*S.*DE*R.L*DE*C.V.
LBS120203LC7 1 7,992.61$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
559
1401 FACTURA A496 18/04/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 24,940.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 560
1402 FACTURA 1219 14/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 1,605.44$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
307
1403 FACTURA 1220 14/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 1,055.60$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
307
1404 FACTURA 518 30/03/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 9,995.72$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 481
1405 FACTURA 967 11/05/12 COMERCIALIZADORA*TIEM*S.A*DE*C.V CTI070629NS98 1 3,980.01$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 936
1406 FACTURA 39911 27/03/12 JORGE*OLMEDO*CHAUVIERE OECJ600227JG4 1 10,000.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 824
1407 FACTURA 519 30/03/12 CARMEN*RAMOS*FLORES RAFC6305088J8 1 9,995.72$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 550
1408 FACTURA 154 27/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 20,260.14$******************************** M.N. N/AHSBC 4053792537 CHEQUE
933
1409 FACTURA A624 18/04/12 ADCOM*MEXICO*S.A*DE*C.V AME*070606*QAA 1 789.17$************************************** M.N. N/A HSBC 4053792537 CHEQUE 555
1410 FACTURA A*603 20/03/12 ADCOM*MEXICO*S.A*DE*C.V AME*070606*QAA 1 7,374.94$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 479
1411 FACTURA 1488 22/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 2,561.28$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
478
1412 FACTURA A*1470 09/05/12 FINAL*TEST*S.A*DE*C.V FTE030211V55 1 25,150.73$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1051
1413 FACTURA 1227 15/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 152,714.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
310
1414 FACTURA A231 22/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 20,000.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
618
1415 FACTURA 105 08/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 183,296.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
864
1416 FACTURA 106 08/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 66,690.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
865
1417 FACTURA 69235499 22/03/12PREMIER*FARNELL*ELECTRONICS*DE*MEXICO*S,*DE*R.L*DE*C.V
PFE011108JD9 1 7,300.91$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
584
1418 FACTURA 104 08/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 91,648.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
863
1419 FACTURA 1232 15/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 137,442.60$****************************** M.N. N/AHSBC 4053792537 CHEQUE
310
1420 FACTURA 107 08/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 11,566.10$******************************** M.N. N/AHSBC 4053792537 CHEQUE
393
1421 FACTURA A232 22/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 20,000.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
617
1422 FACTURA 99 29/02/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 132,000.05$****************************** M.N. N/AHSBC 4053792537 CHEQUE
318
1423 FACTURA 164 09/04/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 70,199.99$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1272
1424 FACTURA 109 08/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 291,290.10$****************************** M.N. N/AHSBC 4053792537 CHEQUE
318
1425 FACTURA 1231 15/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 106,899.80$****************************** M.N. N/AHSBC 4053792537 CHEQUE
968
1426 FACTURA 1230 15/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 220,090.00$****************************** M.N. N/AHSBC 4053792537 CHEQUE
1091
1427 FACTURA A*208 15/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 19,604.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
311
1428 FACTURA A*207 15/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 19,604.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
312
1429 FACTURA A*206 15/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 6,333.60$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
311
1430 FACTURA 1102B 09/05/12 JOSE*LUIS*GUTIERREZ*AZCARATE GUAL4703196A0 1 9,744.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 1145
1431 FACTURA A229 22/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 62,396.40$******************************** M.N. N/AHSBC 4053792537 CHEQUE
543
1432 FACTURA 1229 15/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 60,000.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
544
1433 FACTURA A*230 22/03/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 20,000.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
545
1434 FACTURA 31 18/04/12 GADU*SISTEMAS*S.A*DE*C.V GSI940624BP9 1 26,007.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 548
1435 FACTURA 30 18/04/12 GADU*SISTEMAS*S.A*DE*C.V GSI940624BP9 1 12,296.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 548
1436 FACTURA A*3841 21/03/12 METROTECNICA*INDUSTRIAL*S.A*DE*C.V MIN*010420*PD1 1 36,914.68$******************************** M.N. N/A HSBC 4053792537 CHEQUE 547
1437 FACTURA E546 30/04/12 MAQUINORTE*DE*PUEBLA,*S.A*DE*C.V MPU8805023S2 3 10,880.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 586
1438 FACTURA A2257 26/04/12TECNOLOGIA*NEUMATICA*Y*SENSORES*S.A*DE*C.V
TNS*101213*S96 4 8,339.01$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
581
1439 FACTURA 69234050 08/03/12PREMIER*FARNELL*ELECTRONICS*DE*MEXICO*S,*DE*R.L*DE*C.V
PFE011108*JD9 1 6,609.68$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
587
1440 FACTURA IA*632 17/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522*UH5 1 26,793.68$******************************** M.N. N/A HSBC 4053792537 CHEQUE 549
1441 FACTURA IA*739 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 10,949.24$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1150
1442 FACTURA 906 07/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 86,660.12$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1146
1443 FACTURA 69235121 20/03/12PREMIER*FARNELL*ELECTRONICS*DE*MEXICO*S,*DE*R.L*DE*C.V
PFE011108*JD9 1 3,214.81$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
582
1444 FACTURA 128 15/03/12NETWORK*CONSULTING*&*SERVICES,*S.*DE*R.L.DE*C.V.
NCA081215JG2 1 16,825.80$******************************** M.N. N/AHSBC 4053792537 CHEQUE
295
1445 FACTURA 14 18/04/12LEMOVAIK*BUSINESS*SUPPLIER,*S.*DE*R.L*DE*C.V.
LBS120203LC7 1 8,740.69$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
1147
1446 FACTURA IA*743 11/05/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522UH5 1 55,309.96$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1149
1447 FACTURA 69239177 20/04/12PREMIER*FARNELL*ELECTRONICS*DE*MEXICO*S,*DE*R.L*DE*C.V
PFE011108*JD9 1 4,118.34$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
583
1448 FACTURA 843 18/04/12 ACMAX*DE*MEXICO,*S.A*DE*C.V. AME090403UK8 1 38,781.99$******************************** M.N. N/A HSBC 4053792537 CHEQUE 932
1449 FACTURA A867 10/05/12 ACMAX*DE*MEXICO,*S.A*DE*C.V. AME090403UK8 1 20,546.04$******************************** M.N. N/A HSBC 4053792537 CHEQUE 829
1450 FACTURA 69235664 23/03/12PREMIER*FARNELL*ELECTRONICS*DE*MEXICO*S,*DE*R.L*DE*C.V
PFE011108*JD9 1 23,098.50$******************************** M.N. N/AHSBC 4053792537 CHEQUE
585
1451 FACTURA 912 07/05/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 66,990.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1260
1452 FACTURA IA*635 17/04/12 INTECS*INSTRUMENTACION*S.A*DE*C.V IIN060522*UH5 1 44,944.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 542
1453 FACTURA 774 15/03/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 11,380.76$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1259
1454 FACTURA VPU003544 25/04/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 7,400.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
554
1455 FACTURA VPU003376 10/04/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 134,500.84$****************************** M.N. N/AHSBC 4053792537 CHEQUE
554
1456 FACTURA VPU003150 27/03/12CONTROL*TECNICO*Y*REPRESENTACIONES,*S.A*DE*C.V.
CTR831122N85 1 1,972.00$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
554
1457 FACTURA A266 14/05/12SYNERGY*BUSINESS*SUPPORT*SEVICES,*S.A.*DE*C.V.
SBS070918S94 1 61,857.00$******************************** M.N. N/AHSBC 4053792537 CHEQUE
1269
1458 FACTURA 923 11/05/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 49,996.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1267
1459 FACTURA 918 30/04/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 16,820.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1263
1460 FACTURA 920 30/04/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 59,995.20$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1265
1461 FACTURA 919 30/04/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 91,640.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1264
1462 FACTURA 921 30/04/12 SICIENCE*&*INTELLIGENCE,*S.A*DE*C.V. S&I041027K84 1 49,996.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1266
1463 FACTURA 101 17/05/12 MICHEL*ANTONIO*GAMA*RODRIGUEZ GARM8211169J5 1 70,562.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1271
1464 FACTURA 100 17/05/12 MICHEL*ANTONIO*GAMA*RODRIGUEZ GARM8211169J5 1 57,304.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1270
1465 FACTURA 620*A 11/05/12 JOSÉ*LUIS*GUTIÉRREZ*SANDOVAL GUSL730527 1 43,152.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 1262
1466 FACTURA A*471 29/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 1,032.40$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 944
1467 FACTURA A*470 29/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 9,291.60$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 944
1468 FACTURA A*424 12/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 684.40$************************************** M.N. N/A HSBC 4053792537 CHEQUE 361
1469 FACTURA A*425 12/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 4,524.00$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 361
1470 FACTURA A*469 29/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 7,226.80$*********************************** M.N. N/A HSBC 4053792537 CHEQUE 943
1471 FACTURA A*537 07/05/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 59,856.00$******************************** M.N. N/A HSBC 4053792537 CHEQUE 851
1472 FACTURA 1217 15/03/12CONSORCIO*Y*DESARROLLO*INTERGEMA,*S.A*DE*C.V.
CDI0610105U4 1 3,189.94$*********************************** M.N. N/AHSBC 4053792537 CHEQUE
360
1473 FACTURA A*423 12/03/12 OFI**ESPACIO,*S.A*DE*C.V. OES030116B89 1 17,643.60$******************************** M.N. N/A HSBC 4053792537 CHEQUE 361
1474 FACTURA QF13321**&*QD13322 NA SWETS*INFORMATION NA 1 1,819,333.88$*************************** DLLS *$***********************13.00* HSBC 4053792537 CHEQUE ORDEN*DE*PAGO*1
Institución: BENEMÉRITA*UNIVERSIDAD*AUTÓNOMA*DE*PUEBLA
(+1+) (+2+) (+3+) (+4+) (+5+) (+6+) (+7+) (+8+) (+9+) (+10+) (+11+) (+12+) (+13+) (+14+)
NO.+CONSEC. TIPO+DE+DOCUMENTO+DE+PAGO NO.+DE+FOLIO FECHA+DE+
EMISIÓN NOMBRE+DEL+PROVEEDOR R.F.C.
CANTIDAD+DE+CONCEPTOS+EN+EL+DOCUMENTO+
DE+PAGO
+IMPORTE+DEL+
DOCUMENTO+DE+PAGO+
M.N.+
TIPO+DE+MONEDA
IMPORTE+DIVISA+
EXTRANJERA
BANCO+EMISOR+DEL+
PAGO
NO.+CUENTA+BANCARIA
FORMA+DE+PAGO
NO.+DE+CHEQUE+/+
TRANSFERENCIA
1 FACTURA QF13321**&*QD13322 10/05/12 SWETS*INFORMATION NA 1 18,194.00$************* USD 13 HSBC 4053792537 CHEQUE ORDEN*DE*PAGO*1
2 RECIBO*DE*HONORARIOS 104 29/02/12 GUILLERMINA*ZAMORA*RODRÍGUEZ ZARG6103297Y3 1 *$************10,000.00* M.N. N/A HSBC 4053792537 CHEQUE 1576*y*1577
3 FACTURA*EXTRANJERA 1097598 22/05/12 BLACKBOARD*INTERNATIONAL*B.*V. N/A 1 *$*******1,900,000.00* USD 138,724 HSBC 4053792537 CHEQUE ORDEN*DE*PAGO*2
4 FACTURA 3415 08/02/12 DANIEL*CABRERA*MONCADA CAMD600318M10 1 *$************24,452.80* M.N. N/A HSBC 4053792537 CHEQUE 1578
5 FACTURA 3472 28/03/12 DANIEL*CABRERA*MONCADA CAMD600318M10 1 *$***************5,382.40* M.N. N/A HSBC 4053792537 CHEQUE 1578
6 FACTURA 69 18/05/12CENTRO*DE*INNOVACION*EDUCATIVA*Y*DESARROLLO*CURRICULAR*SC
CIE101217K12 2 *$************50,000.00* M.N. N/A HSBC 4053792537 CHEQUE 1579
7 FACTURA MF6247 16/02/12INSTITUTO*MEXICANO*DE*NORMALIZACIÓN*Y*CERTIFICACIÓN*AC
IMN930810JR1 1 *$***************5,525.00* M.N. N/A HSBC 4053792537 CHEQUE 190
8 FACTURA 364 06/03/12 SERVICIOS*Y*NEGOCIOS*FO*&*RE*SA*DE*CV SNF101112599 1 *$************34,800.00* M.N. N/A HSBC 4053792537 CHEQUE 209
9 FACTURA 364 06/03/12 SERVICIOS*Y*NEGOCIOS*FO*&*RE*SA*DE*CV SNF101112599 1 *$************34,800.00* M.N. N/A HSBC 4053792537 CHEQUE 210
10 FACTURA*EXTRANJERA 90074066 05/23/12 ELLUCIAN*SUPPORT*INC. N/A 1 *$*******2,500,000.00* M.N. N/A HSBC 4053792537 CHEQUE ORDEN*DE*PAGO*3
11 FACTURA 152 14/05/12 SAUCEDO*MENA*ADÁN SAMA610115IN2 1 *$**********600,000.00* M.N. N/A HSBC 4053792537 CHEQUE 1594
12 FACTURA 154 14/05/12 SAUCEDO*MENA*ADÁN SAMA610115IN2 1 *$************50,000.00* M.N. N/A HSBC 4053792537 CHEQUE 1593
13 FACTURA 153 14/05/12 SAUCEDO*MENA*ADÁN SAMA610115IN2 1 *$**********150,000.00* M.N. N/A HSBC 4053792537 CHEQUE 1591
14 FACTURA 155 14/05/12 SAUCEDO*MENA*ADÁN SAMA610115IN2 1 *$**********100,000.00* M.N. N/A HSBC 4053792537 CHEQUE 1592
15 FACTURA 3782 30/04/12 ELVIA*SANTOS*LARIOS SALE6701263K0 7 *$************10,820.00* M.N. N/A HSBC 4053792537 CHEQUE 1496
16 FACTURA 885 30/04/12 XOCHITL*CECILIA*ROSAS*BARREDA ROBX750506LS5 1 *$************11,000.00* M.N. N/A HSBC 4053792537 CHEQUE 396
17 FACTURA 63 07/05/12 COMERDEX*COMERCIO*SA*DE*CV COO09090894A 1 *$************11,811.10* M.N. N/A HSBC 4053792537 CHEQUE 414
18 FACTURA A47791 02/04/12 CERRADURA*Y*LAMPARAS*SA*DE*CV CLA731107DWA 1 *$***************3,488.90* M.N. N/A HSBC 4053792537 CHEQUE 414
19 RECIBO*DE*HONORARIOS 163 11/05/12 JUAN*JOSÉ*PARRES*CORDOVA PACJ551215PR2 2 *$************19,220.00* M.N. N/A HSBC 4053792537 CHEQUE 1520*y*1521
20 FACTURA 303 28/03/12 GASTRONOMICA*CHEZZITO GCE111027JB3 12 *$******************385.00* M.N. N/A HSBC 4053792537 CHEQUE 1510
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FORMATO+ÚNICO+DE+REGISTRO+DE+DOCUMENTOS+DE+PAGO
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141 FACTURA A11784 29/03/12SERVICIOS*TURISTICOS*LA*JOYA*DE*PUEBLA,*S.A.*DE*C.V.
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142 FACTURA 33185 08/02/12 VIAJES*MUNDOMEX,*S.A.*DE*C.V. VMU9702184T8 5 *$******************232.00* M.N. N/A HSBC 4053792537 CHEQUE 213
143 FACTURA 755078493828 07/02/12 IBERIA*LINEAS*AEREAS ILA101109LT1 5 *$************13,736.00* M.N. N/A HSBC 4053792537 CHEQUE 213
144 FACTURA MAZ4300 10/02/12 GASTRONÓMICA*LA*LUPITA*SA*DE*CV GLU080302IX4 5 *$******************321.00* M.N. N/A HSBC 4053792537 CHEQUE 213
145 FACTURA 11197 11/02/12 HERNANDEZ*CATALAN*YRENE HECY420315MB2 5 *$******************446.00* M.N. N/A HSBC 4053792537 CHEQUE 213
146 FACTURA 2014 24/02/12 OPERADORA*MAZU*CAFÉ*SA*DE*CV OMC0901275SA 5 *$******************135.00* M.N. N/A HSBC 4053792537 CHEQUE 213
147 FACTURA 2015 25/02/12 OPERADORA*MAZU*CAFÉ*SA*DE*CV OMC0901275SA 5 *$******************130.00* M.N. N/A HSBC 4053792537 CHEQUE 213
148 FACTURA 1320 07/03/12 MORENO*NARVAEZ*HUMBERTO*JORGE MONH570405N17 1 *$************11,600.00* M.N. N/A HSBC 4053792537 CHEQUE 215
149 FACTURA 1451 17/04/12COMERCIALIZADORA*DE*SERVICIOS*SHURTERK*DEL*CENTRO*SA*DE*CV
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150 FACTURA A009 17/03/12 ARTURO*BALLESTEROS*RAMÍREZ BARA7702158M7 1 *$***************5,800.00* M.N. N/A HSBC 4053792537 CHEQUE 215
151 FACTURA A010 20/03/12 ARTURO*BALLESTEROS*RAMÍREZ BARA7702158M7 1 *$***************1,332.40* M.N. N/A HSBC 4053792537 CHEQUE 215
152 FACTURA RD065 07/03/12 ENSAMBLE*CORAL*VOCE*IN*TEMPORE*AC ECV970411GR0 1 *$***************5,000.00* M.N. N/A HSBC 4053792537 CHEQUE 1452
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155 RECIBO*DE*HONORARIOS 370 05/03/12 JVIER*GARCÍA*ROJAS GARJ690715PU7 3 *$************36,040.00* M.N. N/A HSBC 4053792537 CHEQUE 216
156 VOUCHER*DEPÓSITO 1368444 19/01/12HSBC*MEXICO,*SA.*INSTITUCIÓN*DE*BANCA*MÚLTIPLE,*GRUPO*FINANCIERO*HSBC
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157 FACTURA 1322 27/03/12 MORENO*NARVAEZ*HUMBERTO*JORGE MONH570405N17 3 *$************11,600.00* M.N. N/A HSBC 4053792537 CHEQUE 216
158 FACTURA 59 23/03/12 CARLOS*OMAR*CARRANZA*LÓPEZ CALC920526MZ9 3 *$***************9,520.00* M.N. N/A HSBC 4053792537 CHEQUE 216
159 FACTURA 59 23/03/12 CARLOS*OMAR*CARRANZA*LÓPEZ CALC920526MZ9 3 *$***************2,082.32* M.N. N/A HSBC 4053792537 CHEQUE 1451
160 FACTURA 1 30/03/12 ANTONIO*PÉREZ*SOTO PESA701119IZ9 3 *$************34,000.00* M.N. N/A HSBC 4053792537 CHEQUE 1453
161 FACTURA 310 20/04/12AGENCIA*DE*VIAJES*Y*TRANSPORTADORA*TURÍSTICA*FLOTUR*SA*DE*CV
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162 FACTURA 66223 28/03/12 HOTEL*COLONIAL*DE*PUEBLA*SA*DE*CV HCP8406081W2 1 *$******************394.12* M.N. N/A HSBC 4053792537 CHEQUE 1503
163 FACTURA 1855 16/03/12 JOSÉ*DANIEL*HERNÁNDEZ*LEZAMA HELD7108288I8 1 *$***************3,000.00* M.N. N/A HSBC 4053792537 CHEQUE 1537
164 FACTURA 2583 16/03/12 ROCÍO*ESPINOSA*CÓRDOBA EICR6304141Q0 1 *$******************330.00* M.N. N/A HSBC 4053792537 CHEQUE 1537
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168 FACTURA BP2707 20/04/10 HOTEL*ROYALTY*CENTRO*SA*DE*CV HRC760308AEA 1 *$***************1,000.01* M.N. N/A HSBC 4053792537 CHEQUE 1455
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170 FACTURA 2759 19/04/12 ROCIO*ESPINOSA*CORDOBA EICR6304141Q0 1 *$******************964.00* M.N. N/A HSBC 4053792537 CHEQUE 1499
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172 FACTURA 2603 28/03/12 ROCIO*ESPINOSA*CORDOBA EICR6304141Q0 1 *$***************1,272.00* M.N. N/A HSBC 4053792537 CHEQUE 1499
173 FACTURA A9905 23/03/12 GILFER*HOTEL*SA*DE*CV GHO780831C7A 1 *$***************3,788.00* M.N. N/A HSBC 4053792537 CHEQUE 1499
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175 FACTURA 4388 23/03/12 COMERCIALIZADORA*VILLAGUAY*SA*DE*CV CVI061010TD9 1 *$************12,713.60* M.N. N/A HSBC 4053792537 CHEQUE 1500
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191 FACTURA LCE1212180 11/05/12 PLAYA*CABOS*BAJA*S.*DE*R.L*DE*C.V. PCB070827HZ9 1 *$***************2,698.00* M.N. N/A HSBC 4053792537 CHEQUE 1606
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195 FACTURA*EXTRANJERA 70443 14/03/12INTERNATIONAL*JOURNAL*OF*ELECTROCHEMICAL*SCIENCE
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196 FACTURA*EXTRANJERA 100165 22/05/12J.*NEW*MATERIALS*FOR*ELECTROCHEMICAL*SYSTEMS
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197 FACTURA 18140 08/01/11 OSMAN*TAHIRBEYOGLU*USLU TAUO6506142W7 1 *$******************100.00* M.N. N/A HSBC 4053792537 CHEQUE 1536
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203 FACTURA 86 14/03/12AUTOMATIZACION*SYSNE*DE*MEXICO*SA*DE*CV
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204 FACTURA 1908 29/05/12 CARINA*GUTIERREZ*MORA GUMC750127CB8 1 *$***************1,000.00* M.N. N/A HSBC 4053792537 CHEQUE 1598
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206 FACTURA 445 02/05/12PROMOTORA*TURÍSTICA*POSADA*REAL*S.A.*DE*C.V.
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207 FACTURA A2815 30/04/12 BURRITOS*CHOSTOMO*SA*DE*CV BCO040721BM6 1 *$********************88.00* M.N. N/A HSBC 4053792537 CHEQUE 1601
208 FACTURA A2816 30/04/12 BURRITOS*CHOSTOMO*SA*DE*CV BCO040721BM6 1 *$********************46.00* M.N. N/A HSBC 4053792537 CHEQUE 1601
209 FACTURA LCE1212178 11/05/12 PLAYA*CABOS*BAJA*S.*DE*R.L*DE*C.V. PCB070827HZ9 1 *$***************2,698.00* M.N. N/A HSBC 4053792537 CHEQUE 1602
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