Proyecto: Beca para estudios de posgrado de alta …€¦ · opp010927sa5 operadora y procesadora...
9
Num Importe 135 $3,000.00 14/10/2016 ORTIZ MENA REBECA GUADALUPE - - - - $0.00 $0.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,000 138 $1,535.00 28/10/2016 ORTIZ MENA REBECA GUADALUPE HQU100513C37 HOTELERA QUERETANA SA DE CV C39814 23/10/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,535.00 $0.00 $0.00 $0.00 $0.00 $1,535 138 $370.00 28/10/2016 ORTIZ MENA REBECA GUADALUPE REB970801NK7 RESTAURANTES EXCLUSIVOS DEL BAJIO S DE RL DE CV 53479 21/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $370.00 $0.00 $0.00 $0.00 $0.00 $370 138 $605.00 28/10/2016 ORTIZ MENA REBECA GUADALUPE OVI800131G06 OPERADORA VIPS S DE RL DE CV 33723 23/10/2016 CONSUMO DE ALIMENTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $605.00 $0.00 $0.00 $0.00 $0.00 $605 138 $190.00 28/10/2016 ORTIZ MENA REBECA GUADALUPE HQU100513C37 HOTELERA QUERETANA SA DE CV C39816 23/10/2016 SERVICIO DE CUARTO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.00 $0.00 $0.00 $0.00 $0.00 $190 138 $1,358.29 28/10/2016 ORTIZ MENA REBECA GUADALUPE HQU100513C37 HOTELERA QUERETANA SA DE CV C39295 08/10/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,358.29 $0.00 $0.00 $0.00 $0.00 $1,358.29 138 $76.50 28/10/2016 ORTIZ MENA REBECA GUADALUPE CC08605231N4 CADENA COMERCIAL OXXO S.A DE C.V. 107/10/201616:05 07/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76.50 $0.00 $0.00 $0.00 $0.00 $77 138 $217.92 28/10/2016 ORTIZ MENA REBECA GUADALUPE CC08605231N4 CADENA COMERCIAL OXXO S.A DE C.V. 108/10/201619:00 08/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217.92 $0.00 $0.00 $0.00 $0.00 $218 138 $111.00 28/10/2016 ORTIZ MENA REBECA GUADALUPE CC08605231N4 CADENA COMERCIAL OXXO S.A DE C.V. 307/10/201621:29 07/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.00 $0.00 $0.00 $0.00 $0.00 $111 138 $325.00 28/10/2016 ORTIZ MENA REBECA GUADALUPE OPP010927SA5 OPERADORA Y PROCESADORA DE PRODUCTOS DE PANIFICACION S.A. DE CV DOMBNTAAEB7674 09/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $325.00 $0.00 $0.00 $0.00 $0.00 $325 140 $314.00 15/11/2016 ORTIZ MENA REBECA GUADALUPE ASI8911134E8 ARCOS SERCAL INMOBILIARIA S DE RL CV A-1953613 31/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $314.00 $0.00 $0.00 $0.00 $0.00 $314.00 140 $1,528.08 15/11/2016 ORTIZ MENA REBECA GUADALUPE HQU100513C37 HOTELERA QUERETANA SA DE CV C40010 30/10/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,528.08 $0.00 $0.00 $0.00 $0.00 $1,528 140 $211.00 15/11/2016 ORTIZ MENA REBECA GUADALUPE CC08605231N4 CADENA COMERCIAL OXXO S.A DE C.V. 130/10/201613:34 30/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.00 $0.00 $0.00 $0.00 $0.00 $211.00 140 $292.80 15/11/2016 ORTIZ MENA REBECA GUADALUPE CC08605231N4 CADENA COMERCIAL OXXO S.A DE C.V. 128/10/201618:31 28/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $292.80 $0.00 $0.00 $0.00 $0.00 $293 140 $537.00 15/11/2016 ORTIZ MENA REBECA GUADALUPE RRO070813ET8 RAINBOW ROLL SA DE CV 8355 28/10/2016 SERV CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $537.00 $0.00 $0.00 $0.00 $0.00 $537.00 140 $2,850.00 15/11/2016 ORTIZ MENA REBECA GUADALUPE HQU100513C37 HOTELERA QUERETANA SA DE CV C40233 06/11/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,850.00 $0.00 $0.00 $0.00 $0.00 $2,850 140 $1,553.49 15/11/2016 ORTIZ MENA REBECA GUADALUPE IHQ771005U8A INMOBILIARIA HOTELERA DE QUERETARO SA DE CV 129168 12/11/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,553.49 $0.00 $0.00 $0.00 $0.00 $1,553 140 $236.10 15/11/2016 ORTIZ MENA REBECA GUADALUPE CC08605231N4 CADENA COMERCIAL OXXO S.A DE C.V. 112/11/201618:10 12/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.10 $0.00 $0.00 $0.00 $0.00 $236.10 140 $335.00 15/11/2016 ORTIZ MENA REBECA GUADALUPE OPP010927SA5 OPERADORA Y PROCESADORA DE PRODUCTOS DE PANIFICACION S.A. DE CV DOMBNTAAEB7786 13/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $335.00 $0.00 $0.00 $0.00 $0.00 $335 140 $283.80 15/11/2016 ORTIZ MENA REBECA GUADALUPE CC08605231N4 CADENA COMERCIAL OXXO S.A DE C.V. 169496417 13/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $283.80 $0.00 $0.00 $0.00 $0.00 $283.80 143 $1,910.08 30/11/2016 ORTIZ MENA REBECA GUADALUPE HQU100513C37 HOTELERA QUERETANA SA DE CV C40592 19/11/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,910.08 $0.00 $0.00 $0.00 $0.00 $1,910 143 $378.00 30/11/2016 ORTIZ MENA REBECA GUADALUPE REB970801NK7 RESTAURANTES EXCLUSIVOS DEL BAJIO S DE RL DE CV 54847 19/11/2016 CONSUMO DE ALIMENTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $378.00 $0.00 $0.00 $0.00 $0.00 $378 143 $460.00 30/11/2016 ORTIZ MENA REBECA GUADALUPE MATM621001QZ9 MARIA MAGDALENA MAYORGA TORIZ 522 22/11/2016 CONSUMO DE ALIMENTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $460.00 $0.00 $0.00 $0.00 $0.00 $460 143 $376.28 30/11/2016 ORTIZ MENA REBECA GUADALUPE CC08605231N4 CADENA COMERCIAL OXXO S.A DE C.V. 126/11/2016 18:48 26/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $376.28 $0.00 $0.00 $0.00 $0.00 $376 143 $1,528.08 30/11/2016 ORTIZ MENA REBECA GUADALUPE HQU100513C37 HOTELERA QUERETANA SA DE CV C40789 26/11/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,528.08 $0.00 $0.00 $0.00 $0.00 $1,528 143 $940.10 30/11/2016 ORTIZ MENA REBECA GUADALUPE HQU100513C37 HOTELERA QUERETANA SA DE CV C40790 26/11/2016 SERVICIO DE CUARTO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $940.10 $0.00 $0.00 $0.00 $0.00 $940.10 143 $249.00 30/11/2016 ORTIZ MENA REBECA GUADALUPE HDM001017AS1 HOME DEPOT MEXICO S DE RL DE CV IHGCH467844 22/10/2016 MATERIAL DIDACTICO $0.00 $0.00 $0.00 $0.00 $0.00 $249.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249 143 $2,798.15 30/11/2016 ORTIZ MENA REBECA GUADALUPE ODM950324V2A OFFICE DEPOT DE MÉXICO S.A. DE C.V. POSE/35328386 22/10/2016 MATERIAL DIDACTICO $0.00 $0.00 $0.00 $0.00 $0.00 $2,798.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,798.15 144 $1,528.08 15/12/2016 ORTIZ MENA REBECA GUADALUPE HQU100513C37 HOTELERA QUERETANA SA DE CV D42028 04/12/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,528.08 $0.00 $0.00 $0.00 $0.00 $1,528 144 $250.90 15/12/2016 ORTIZ MENA REBECA GUADALUPE CC08605231N4 CADENA COMERCIAL OXXO S.A DE C.V. 303/12/2016 20:30 03/12/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.90 $0.00 $0.00 $0.00 $0.00 $251 144 $320.80 15/12/2016 ORTIZ MENA REBECA GUADALUPE CC08605231N4 CADENA COMERCIAL OXXO S.A DE C.V. 104/12/2016 14:43 04/12/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $320.80 $0.00 $0.00 $0.00 $0.00 $321 144 $689.00 15/12/2016 ORTIZ MENA REBECA GUADALUPE GAS9404199I6 GRUPO AMIGOS DE SAN ANGEL SA DE CV ITSANAQ34465 03/12/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $689.00 $0.00 $0.00 $0.00 $0.00 $689 141 $1,528.08 15/11/2016 GÓMEZ BALBUENA DANIEL NAPOLEÓN HQU100513C37 HOTELERA QUERETANA SA DE CV C40009 30/10/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,528.08 $0.00 $0.00 $0.00 $0.00 $1,528 141 $166.80 15/11/2016 GÓMEZ BALBUENA DANIEL NAPOLEÓN CC08605231N4 CADENA COMERCIAL OXXO S.A DE C.V. 130/10/201613:39 30/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $166.80 $0.00 $0.00 $0.00 $0.00 $167 Servicios educativos Transporte Viáticos Seguro Médico Instalación Cuota por Graduación Oportuna DESTINO DEL GASTO (RUBRO) Cheque / Orden Pago Fecha Cheque / Orden Pago Beneficiario PROMEP R.F.C. Nombre #Factura Fecha Servicio Prestado Inscripción Total Colegiatura Graduación Manutención Cuota compensatoria Libros y Material Didáctico Clave del DSA/103.5/15/7689 Anexo: REFERENCIA DE PAGO DATOS DEL PRESTADOR INSTITUTO TECNOLÓGICO SUPERIOR DE HUICHAPAN Programa para el Desarrollo Profesional Docente, para el tipo Superior Cédula de Seguimiento Financiero CÉDULA DE COMPROBACIÓN DE GASTOS Proyecto: Beca para estudios de posgrado de alta calidad
Transcript of Proyecto: Beca para estudios de posgrado de alta …€¦ · opp010927sa5 operadora y procesadora...
Num Importe
135 $3,000.00 14/10/2016ORTIZ MENA REBECA
GUADALUPE- - - - $0.00 $0.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,000
138 $1,535.00 28/10/2016ORTIZ MENA REBECA
GUADALUPEHQU100513C37 HOTELERA QUERETANA SA DE CV C39814 23/10/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,535.00 $0.00 $0.00 $0.00 $0.00 $1,535
138 $370.00 28/10/2016ORTIZ MENA REBECA
GUADALUPEREB970801NK7
RESTAURANTES EXCLUSIVOS DEL
BAJIO S DE RL DE CV53479 21/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $370.00 $0.00 $0.00 $0.00 $0.00 $370
138 $605.00 28/10/2016ORTIZ MENA REBECA
GUADALUPEOVI800131G06 OPERADORA VIPS S DE RL DE CV 33723 23/10/2016
CONSUMO DE
ALIMENTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $605.00 $0.00 $0.00 $0.00 $0.00 $605
138 $190.00 28/10/2016ORTIZ MENA REBECA
GUADALUPEHQU100513C37 HOTELERA QUERETANA SA DE CV C39816 23/10/2016 SERVICIO DE CUARTO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190.00 $0.00 $0.00 $0.00 $0.00 $190
138 $1,358.29 28/10/2016ORTIZ MENA REBECA
GUADALUPEHQU100513C37 HOTELERA QUERETANA SA DE CV C39295 08/10/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,358.29 $0.00 $0.00 $0.00 $0.00 $1,358.29
138 $76.50 28/10/2016ORTIZ MENA REBECA
GUADALUPECC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.107/10/201616:05 07/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76.50 $0.00 $0.00 $0.00 $0.00 $77
138 $217.92 28/10/2016ORTIZ MENA REBECA
GUADALUPECC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.108/10/201619:00 08/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217.92 $0.00 $0.00 $0.00 $0.00 $218
138 $111.00 28/10/2016ORTIZ MENA REBECA
GUADALUPECC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.307/10/201621:29 07/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111.00 $0.00 $0.00 $0.00 $0.00 $111
138 $325.00 28/10/2016ORTIZ MENA REBECA
GUADALUPEOPP010927SA5
OPERADORA Y PROCESADORA DE
PRODUCTOS DE PANIFICACION
S.A. DE CV
DOMBNTAAEB7674 09/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $325.00 $0.00 $0.00 $0.00 $0.00 $325
140 $314.00 15/11/2016ORTIZ MENA REBECA
GUADALUPEASI8911134E8
ARCOS SERCAL INMOBILIARIA S
DE RL CVA-1953613 31/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $314.00 $0.00 $0.00 $0.00 $0.00 $314.00
140 $1,528.08 15/11/2016ORTIZ MENA REBECA
GUADALUPEHQU100513C37 HOTELERA QUERETANA SA DE CV C40010 30/10/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,528.08 $0.00 $0.00 $0.00 $0.00 $1,528
140 $211.00 15/11/2016ORTIZ MENA REBECA
GUADALUPECC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.130/10/201613:34 30/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $211.00 $0.00 $0.00 $0.00 $0.00 $211.00
140 $292.80 15/11/2016ORTIZ MENA REBECA
GUADALUPECC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.128/10/201618:31 28/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $292.80 $0.00 $0.00 $0.00 $0.00 $293
140 $537.00 15/11/2016ORTIZ MENA REBECA
GUADALUPERRO070813ET8 RAINBOW ROLL SA DE CV 8355 28/10/2016 SERV CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $537.00 $0.00 $0.00 $0.00 $0.00 $537.00
140 $2,850.00 15/11/2016ORTIZ MENA REBECA
GUADALUPEHQU100513C37 HOTELERA QUERETANA SA DE CV C40233 06/11/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,850.00 $0.00 $0.00 $0.00 $0.00 $2,850
140 $1,553.49 15/11/2016ORTIZ MENA REBECA
GUADALUPEIHQ771005U8A
INMOBILIARIA HOTELERA DE
QUERETARO SA DE CV129168 12/11/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,553.49 $0.00 $0.00 $0.00 $0.00 $1,553
140 $236.10 15/11/2016ORTIZ MENA REBECA
GUADALUPECC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.112/11/201618:10 12/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $236.10 $0.00 $0.00 $0.00 $0.00 $236.10
140 $335.00 15/11/2016ORTIZ MENA REBECA
GUADALUPEOPP010927SA5
OPERADORA Y PROCESADORA DE
PRODUCTOS DE PANIFICACION
S.A. DE CV
DOMBNTAAEB7786 13/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $335.00 $0.00 $0.00 $0.00 $0.00 $335
140 $283.80 15/11/2016ORTIZ MENA REBECA
GUADALUPECC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.169496417 13/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $283.80 $0.00 $0.00 $0.00 $0.00 $283.80
143 $1,910.08 30/11/2016ORTIZ MENA REBECA
GUADALUPEHQU100513C37 HOTELERA QUERETANA SA DE CV C40592 19/11/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,910.08 $0.00 $0.00 $0.00 $0.00 $1,910
143 $378.00 30/11/2016ORTIZ MENA REBECA
GUADALUPEREB970801NK7
RESTAURANTES EXCLUSIVOS DEL
BAJIO S DE RL DE CV54847 19/11/2016
CONSUMO DE
ALIMENTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $378.00 $0.00 $0.00 $0.00 $0.00 $378
143 $460.00 30/11/2016ORTIZ MENA REBECA
GUADALUPEMATM621001QZ9
MARIA MAGDALENA MAYORGA
TORIZ522 22/11/2016
CONSUMO DE
ALIMENTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $460.00 $0.00 $0.00 $0.00 $0.00 $460
143 $376.28 30/11/2016ORTIZ MENA REBECA
GUADALUPECC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.126/11/2016 18:48 26/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $376.28 $0.00 $0.00 $0.00 $0.00 $376
143 $1,528.08 30/11/2016ORTIZ MENA REBECA
GUADALUPEHQU100513C37 HOTELERA QUERETANA SA DE CV C40789 26/11/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,528.08 $0.00 $0.00 $0.00 $0.00 $1,528
143 $940.10 30/11/2016ORTIZ MENA REBECA
GUADALUPEHQU100513C37 HOTELERA QUERETANA SA DE CV C40790 26/11/2016 SERVICIO DE CUARTO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $940.10 $0.00 $0.00 $0.00 $0.00 $940.10
143 $249.00 30/11/2016ORTIZ MENA REBECA
GUADALUPEHDM001017AS1
HOME DEPOT MEXICO S DE RL DE
CVIHGCH467844 22/10/2016 MATERIAL DIDACTICO $0.00 $0.00 $0.00 $0.00 $0.00 $249.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249
143 $2,798.15 30/11/2016ORTIZ MENA REBECA
GUADALUPEODM950324V2A
OFFICE DEPOT DE MÉXICO S.A. DE
C.V.POSE/35328386 22/10/2016 MATERIAL DIDACTICO $0.00 $0.00 $0.00 $0.00 $0.00 $2,798.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,798.15
144 $1,528.08 15/12/2016ORTIZ MENA REBECA
GUADALUPEHQU100513C37 HOTELERA QUERETANA SA DE CV D42028 04/12/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,528.08 $0.00 $0.00 $0.00 $0.00 $1,528
144 $250.90 15/12/2016ORTIZ MENA REBECA
GUADALUPECC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.303/12/2016 20:30 03/12/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250.90 $0.00 $0.00 $0.00 $0.00 $251
144 $320.80 15/12/2016ORTIZ MENA REBECA
GUADALUPECC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.104/12/2016 14:43 04/12/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $320.80 $0.00 $0.00 $0.00 $0.00 $321
144 $689.00 15/12/2016ORTIZ MENA REBECA
GUADALUPEGAS9404199I6
GRUPO AMIGOS DE SAN ANGEL SA
DE CVITSANAQ34465 03/12/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $689.00 $0.00 $0.00 $0.00 $0.00 $689
141 $1,528.08 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNHQU100513C37 HOTELERA QUERETANA SA DE CV C40009 30/10/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,528.08 $0.00 $0.00 $0.00 $0.00 $1,528
141 $166.80 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNCC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.130/10/201613:39 30/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $166.80 $0.00 $0.00 $0.00 $0.00 $167
Servicios
educativosTransporte Viáticos
Seguro
MédicoInstalación
Cuota por
Graduación
Oportuna
DESTINO DEL GASTO (RUBRO)
Cheque / Orden Pago Fecha Cheque
/ Orden PagoBeneficiario PROMEP R.F.C. Nombre #Factura Fecha Servicio Prestado Inscripción TotalColegiatura Graduación Manutención
Cuota
compensatoria
Libros y
Material
Didáctico
Clave del DSA/103.5/15/7689
Anexo:
REFERENCIA DE PAGO DATOS DEL PRESTADOR
INSTITUTO TECNOLÓGICO SUPERIOR DE HUICHAPAN
Programa para el Desarrollo Profesional Docente, para el tipo Superior
Cédula de Seguimiento Financiero
CÉDULA DE COMPROBACIÓN DE GASTOS
Proyecto: Beca para estudios de posgrado de alta calidad
141 $224.00 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNOPP010927SA5
OPERADORA Y PROCESADORA DE
PRODUCTOS DE PANIFICACION
S.A. DE CV
DOMBNTAABB14192 30/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224.00 $0.00 $0.00 $0.00 $0.00 $224
141 $644.00 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNIHQ771005U8A
INMOBILIARIA HOTELERA DE
QUERETARO SA DE CV73019 29/10/2016 VENTA RESTAURANTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $644.00 $0.00 $0.00 $0.00 $0.00 $644
141 $415.00 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNTGA1502262DA TIKUA GASTRONOMICA SA DE CV A5391 31/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $415.00 $0.00 $0.00 $0.00 $0.00 $415
141 $239.00 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNASI8911134E8
ARCOS SECAL INMOBILIARIA S DE
RL CVA-1953637 31/10/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $239.00 $0.00 $0.00 $0.00 $0.00 $239
141 $1,337.97 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNHQU100513C37 HOTELERA QUERETANA SA DE CV C40232 06/11/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,337.97 $0.00 $0.00 $0.00 $0.00 $1,338
141 $756.01 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNREB970801NK7
RESTAURANTES EXCLUSIVOS DEL
BAJIO S DE RL DE CV54130 06/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $756.01 $0.00 $0.00 $0.00 $0.00 $756
141 $756.00 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNREB970801NK7
RESTAURANTES EXCLUSIVOS DEL
BAJIO S DE RL DE CV54076 05/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $756.00 $0.00 $0.00 $0.00 $0.00 $756
141 $411.00 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNIHQ771005U8A
INMOBILIARIA HOTELERA DE
QUERETARO SA DE CV74306 11/11/2016 VENTA RESTAURANTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $411.00 $0.00 $0.00 $0.00 $0.00 $411.00
141 $130.00 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNHQU100513C37 HOTELERA QUERETANA SA DE CV C40403 12/11/2016 DESAYUNO EXPRESS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130.00 $0.00 $0.00 $0.00 $0.00 $130
141 $380.00 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNOPP010927SA5
OPERADORA Y PROCESADORA DE
PRODUCTOS DE PANIFICACION
S.A. DE CV
DOMBNTAAEB7787 13/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $380.00 $0.00 $0.00 $0.00 $0.00 $380
141 $262.30 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNCC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.112/11/201618:14 12/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $262.30 $0.00 $0.00 $0.00 $0.00 $262.30
141 $323.00 15/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNRRO070813ET8 RAINBOW ROLL SA DE CV 8594 12/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $323.00 $0.00 $0.00 $0.00 $0.00 $323.00
142 $282.50 30/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNCC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.119/11/201618:20 19/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $282.50 $0.00 $0.00 $0.00 $0.00 $283
142 $252.90 30/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNCC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.220/11/201612:35 20/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $252.90 $0.00 $0.00 $0.00 $0.00 $253
142 $287.70 30/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNCC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.119/11/201618:24 19/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $287.70 $0.00 $0.00 $0.00 $0.00 $288
142 $374.00 30/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNOPP010927SA5
OPERADORA Y PROCESADORA DE
PRODUCTOS DE PANIFICACION
S.A. DE CV
DOMBNTAABB14445 20/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $374.00 $0.00 $0.00 $0.00 $0.00 $374
142 $179.90 30/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNCC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.169855256 20/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $179.90 $0.00 $0.00 $0.00 $0.00 $180
142 $754.00 30/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNIHQ771005U8A
INMOBILIARIA HOTELERA DE
QUERETARO SA DE CV75116 20/11/2016 VENTA RESTAURANTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $754.00 $0.00 $0.00 $0.00 $0.00 $754
142 $346.78 30/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNCC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.126/11/2016 18:57 22/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $346.78 $0.00 $0.00 $0.00 $0.00 $347
142 $562.38 30/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNSIJP79112354A PERLA LETICIA SILVA JUAREZ A807 26/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $562.38 $0.00 $0.00 $0.00 $0.00 $562.38
142 $252.00 30/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNREB970801NK7
RESTAURANTES EXCLUSIVOS DEL
BAJIO S DE RL DE CV55172 22/11/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $252.00 $0.00 $0.00 $0.00 $0.00 $252
142 $429.00 30/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNRRO070813ET8 RAINBOW ROLL SA DE CV 8859 26/11/2016 SERV CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $429.00 $0.00 $0.00 $0.00 $0.00 $429.00
142 $1,397.00 30/11/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNOOM960429832 OPERADORA OMX SA DE CV 9769083 22/10/2016 MATERIAL DIDÁCTICO $0.00 $0.00 $0.00 $0.00 $0.00 $1,397.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,397.00
145 $1,528.08 15/12/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNHQU100513C37 HOTELERA QUERETANA SA DE CV D42029 04/12/2016 HOSPEDAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,528.08 $0.00 $0.00 $0.00 $0.00 $1,528.08
145 $400.50 15/12/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNCC08605231N4
CADENA COMERCIAL OXXO S.A
DE C.V.104/12/201614:47 04/12/2016 CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400.50 $0.00 $0.00 $0.00 $0.00 $400.50
145 $384.00 15/12/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNREB970801NK7
RESTAURANTES EXCLUSIVOS DEL
BAJIO S DE RL DE CV55501 03/12/2016
CONSUMO DE
ALIMENTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $384.00 $0.00 $0.00 $0.00 $0.00 $384.00
145 $429.00 15/12/2016GÓMEZ BALBUENA
DANIEL NAPOLEÓNRRO070813ET8 RAINBOW ROLL SA DE CV 9001 03/12/2016 SERV CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $429.00 $0.00 $0.00 $0.00 $0.00 $429.00
Total $42,791.35 Suma $0.00 $0.00 $0.00 $0.00 $3,000.00 $4,444.15 $0.00 $35,347.20 $0.00 $0.00 $0.00 $0.00 $42,791.35
Fecha : 2VGFSDGTSDF009
DAF/PROMEP11/02
Mtro. Justo Juan Manuel Martínez Licona
Director Académico y de Investigación
Representante Institucional PRODEP
L.C. Roberto Gonzalez Vargas
Subdirector de Administración y Finanzas
MGPA. María Angélica Bravo Cadena
Directora General
Num Importe
24 $1,488.00 21/12/2016VENEGAS SANCHÉZ
JOSUÉ ADDIELODM950324V2A
OFFICE DEPOT DE
MÉXICO SA DE CV
POSE/27231
88901/12/2016
NO BREAK Y
MEMORIA USB $0.00 $0.00 $1,488.00 $0.00 $0.00 $0.00 $0.00 $1,488
11 $7,000.00 30/11/2016VENEGAS SANCHÉZ
JOSUÉ ADDIELLSC850522T94
LIBRERÍA DEL
SOTANO COYOACAN
SA DE CV
JRS23113 26/11/2016 BIBLIOGRAFIA $0.00 $0.00 $0.00 $0.00 $7,000.00 $0.00 $0.00 $7,000.00
20 $12,144.00 15/12/2016VENEGAS SANCHÉZ
JOSUÉ ADDIELCCB920617DAS
CONSORCIO
CIENTIFICO DEL
BAJIO SA DE CV
19088 07/12/2016SUSTANCIAS
QUIMICAS $0.00 $0.00 $12,144.00 $0.00 $0.00 $0.00 $0.00 $12,144.00
28 $8,060.41 31/12/2016VENEGAS SANCHÉZ
JOSUÉ ADDIELBBS070606D33
BEST BUY STORES S
DE RL DE CVAD227073 24/11/2012
LAPTOP,
ARCHIVERO,
SILLA Y
LIBRERO
$0.00 $0.00 $8,060.41 $0.00 $0.00 $0.00 $0.00 $8,060.41
28 $5,117.42 31/12/2016VENEGAS SANCHÉZ
JOSUÉ ADDIELODM950324V2A
OFFICE DEPOT DE
MÉXICO SA DE CV
POSE/26806
05814/11/2016
LAPTOP,
ARCHIVERO,
SILLA Y
LIBRERO
$0.00 $5,117.42 $0.00 $0.00 $0.00 $0.00 $0.00 $5,117.42
Total $33,809.83 Suma $0.00 $5,117.42 $21,692.41 $0.00 $7,000.00 $0.00 $0.00 $33,809.83
Fecha : 2VGFSDGTSDF009
DAF/PROMEP11/02
Total
Mtro. Justo Juan Manuel Martínez Licona
Director Académico y de Investigación
Representante Institucional PRODEP
L.C. Roberto Gonzalez Vargas
Subdirector de Administración y Finanzas
MGPA. María Angélica Bravo Cadena
Directora General
Mobiliario
del Cubículo
Equipo de Cómputo
de Escritorio o
Actualización de
Equipo de Cómputo o
Acervo
Bibliográfico o
Otro (Solo con
Autorización)
Equipo para
Experimentación
DESTINO DEL GASTO (RUBRO)
Cheque / Orden Pago Fecha Cheque
/ Orden PagoBeneficiario PROMEP R.F.C. Nombre #Factura Fecha Servicio Prestado
Adecuación o
Remodelación
Clave del Anexo: DSA/103.5/15/8477
Anexo:
REFERENCIA DE PAGO DATOS DEL PRESTADOR
INSTITUTO TECNOLÓGICO SUPERIOR DE HUICHAPAN
Programa para el Desarrollo Profesional Docente, para el tipo Superior
Cédula de Seguimiento Financiero
CÉDULA DE COMPROBACIÓN DE GASTOS
Proyecto: Reconocimiento a Perfil Deseable y Apoyo
Num Importe
13 $2,132.00 26/10/2016
DESARROLLO Y
APLICACION EN
ENERGIAS RENOVABLES
EPR0408305J1
EMPRESAS DE
PUBLICACIONES REP SA DE
CV
1021 20/10/2016 BIBLIOGRAFÍA $0.00 $0.00 $0.00 $0.00 $0.00 $2,132.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,132.00
14 $12,000.00 26/10/2016
DESARROLLO Y
APLICACION EN
ENERGIAS
RENOVABLES
CCE101104V3
8
CENTRO DE
CAPACITACIÓN EN
CONTROL NUMÉRICO SA
DE CV
B 1276 23/09/2016CURSO DE
CAPACITACION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $12,000.00
15 $9,573.00 26/10/2016
DESARROLLO Y
APLICACION EN
ENERGIAS
RENOVABLES
PME760707K
W3
LA PALOMA COMPAŃÍA
DE METALES SA DE CVJE284 28/10/2016
EQUIPO DE
CONSTRUCCION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,573.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,573.00
21 $698.00 28/10/2016
DESARROLLO Y
APLICACION EN
ENERGIAS
RENOVABLES
RICA57022453
7ALVARO RIVERO CRUZ 514 20/10/2016 TRIPLAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $698.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $698.00
27 $3,531.34 23/11/2016
DESARROLLO Y
APLICACION EN
ENERGIAS
RENOVABLES
AIJ991217Q36ABASTECEDORA
INTEGRAL JM SA DE CV1678 18/11/2016
SENSOR DE
RADICIÓN SOLAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,531.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,531.34
Total $27,934.34 Suma $0.00 $0.00 $0.00 $0.00 $0.00 $2,132.00 $0.00 $0.00 $13,802.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $27,934.34
Fecha :
Total
Mtro. Justo Juan Manuel Martínez Licona
Director Académico y de Investigación
Representante Institucional PRODEP
L.C. Roberto Gonzalez Vargas
Subdirector de Administración y Finanzas
MGPA. María Angélica Bravo Cadena
Directora General
2VGFSDGTSDF009
DAF/PROMEP11/02
Equipo de
Cómputo
Equipo de
Laboratorio
Herramientas y
Accesorios Maquinaria Sub-Contratos
Consumibles
Menores
Trabajo de
Campo
Apoyo para
Recursos
Humanos
Organización
de Seminarios
Registro de
Patentes
Acervos
Bibliográficos Bioterio
Mantenimiento de
Equipo
DESTINO DEL GASTO (RUBRO)
Cheque / Orden Pago Fecha Cheque /
Orden PagoBeneficiario PROMEP R.F.C. Nombre #Factura Fecha Servicio Prestado
Estancias
Cortas
Profesores
Profesores
visitantes
Asistencia a
Congresos
Estancias Cortas
Estudiantes
Clave del Anexo: DSA/103.5/16/63
Anexo:
REFERENCIA DE PAGO DATOS DEL PRESTADOR
INSTITUTO TECNOLÓGICO SUPERIOR DE HUICHAPAN
Programa para el Desarrollo Profesional Docente, para el tipo SuperiorCédula de Seguimiento Financiero
CÉDULA DE COMPROBACIÓN DE GASTOS
Proyecto: Apoyo Fortalecimiento de Cuerpos Academicos
Num Importe
133 $4,326.80 14/10/2016ROBÓTICA Y CONTROL
AVANZADOESB04771499 13D DIGITAL MEDIA SL 1199 10/10/2016 COMSUMIBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,326.80 $0.00 $0.00 $0.00 $0.00 $4,326.80
Total $4,326.80 Suma $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,326.80 $0.00 $0.00 $0.00 $0.00 $4,326.80
Fecha :
Total
Mtro. Justo Juan Manuel Martínez Licona
Director Académico y de Investigación
Representante Institucional PRODEP
L.C. Roberto Gonzalez Vargas
Subdirector de Administración y Finanzas
MGPA. María Angélica Bravo Cadena
Directora General
2VGFSDGTSDF009
DAF/PROMEP11/02
Equipo de
Cómputo
Equipo de
Laboratorio
Herramientas y
Accesorios Maquinaria Sub-Contratos
Consumibles
Menores
Trabajo de
Campo
Apoyo para
Recursos
Humanos
Organización
de Seminarios
Registro de
Patentes
Acervos
Bibliográficos Bioterio
Mantenimiento de
Equipo
DESTINO DEL GASTO (RUBRO)
Cheque / Orden Pago Fecha Cheque /
Orden PagoBeneficiario PROMEP R.F.C. Nombre #Factura Fecha Servicio Prestado
Estancias
Cortas
Profesores
Profesores
visitantes
Asistencia a
Congresos
Estancias Cortas
Estudiantes
Clave del Anexo: DSA/103.5/15/10784
Anexo:
REFERENCIA DE PAGO DATOS DEL PRESTADOR
INSTITUTO TECNOLÓGICO SUPERIOR DE HUICHAPAN
Programa para el Desarrollo Profesional Docente, para el tipo SuperiorCédula de Seguimiento Financiero
CÉDULA DE COMPROBACIÓN DE GASTOS
Proyecto: Apoyo Fortalecimiento de Cuerpos Academicos
Num Importe
12 $6,000.00 14/10/2016GÓMEZ BALBUENA DANIEL
NAPOLEÓN- - - - $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000
23 $6,000.00 15/11/2016GÓMEZ BALBUENA DANIEL
NAPOLEÓN- - - - $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000
40 $6,000.00 17/12/2016GÓMEZ BALBUENA DANIEL
NAPOLEÓN- - - - $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000
Total $18,000.00 Suma $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00
Fecha :
Mtro. Justo Juan Manuel Martínez Licona
Director Académico y de Investigación
Representante Institucional PRODEP
L.C. Roberto Gonzalez Vargas
Subdirector de Administración y Finanzas
MGPA. María Angélica Bravo Cadena
Directora General
Servicios
educativos
2VGFSDGTSDF009DAF/PROMEP11/02
Transporte ViáticosSeguro
MédicoInstalación
Cuota por
Graduación
Oportuna
DESTINO DEL GASTO (RUBRO)
Cheque / Orden Pago Fecha Cheque /
Orden PagoBeneficiario PROMEP R.F.C. Nombre #Factura Fecha
Servicio
PrestadoInscripción TotalColegiatura Graduación Manutención
Cuota
compensatoria
Libros y Material
Didáctico
Clave del Anexo: DSA/103.5/16/2094
Anexo:
REFERENCIA DE PAGO DATOS DEL PRESTADOR
INSTITUTO TECNOLÓGICO SUPERIOR DE HUICHAPAN
Programa para el Desarrollo Profesional Docente, para el tipo Superior
Cédula de Seguimiento Financiero
CÉDULA DE COMPROBACIÓN DE GASTOS
Proyecto: Beca para estudios de posgrado de alta calidad - ajuste
Num Importe
16 $19,967.75 28/10/2016FLORES HERNANDEZ
ELSA NELLYODM950324V2A
OFFICE DEPOT DE
MÉXICO SA DE CV
POSE/35485
28028/10/2016
EQUIPO DE
COMPUTO $0.00 $0.00 $19,967.75 $0.00 $0.00 $0.00 $0.00 $19,968
30 $4,995.00 12/12/2016FLORES HERNANDEZ
ELSA NELLYLGA0111296B6
LIBRERÍAS GANDHI
SA DE CV30 03/12/2016 BIBLIOGRAFÍA $0.00 $4,995.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,995.00
28 $3,049.00 30/11/2016RAMIREZ SABINO
ANA ISABELODM950324V2A
OFFICE DEPOT DE
MÉXICO SA DE CV
POSE/36002
33919/11/2016
SILLA Y
ESCRITORIO $0.00 $3,049.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,049.00
31 $4,932.91 12/12/2016FLORES HERNANDEZ
ELSA NELLYODM950324V2A
OFFICE DEPOT DE
MÉXICO SA DE CV
POSE/36328
37001/12/2016
SILLAS Y
LIBRERO $0.00 $4,932.91 $0.00 $0.00 $0.00 $0.00 $0.00 $4,932.91
31 $8,238.41 12/12/2016RAMIREZ SABINO
ANA ISABELODM950324V2A
OFFICE DEPOT DE
MÉXICO SA DE CV
POSE/36328
55501/12/2016
IMPRESORA,
MULTIFUNCIO
NAL,
$0.00 $0.00 $8,238.41 $0.00 $0.00 $0.00 $0.00 $8,238.41
31 $14,499.01 12/12/2016RAMIREZ SABINO
ANA ISABELODM950324V2A
OFFICE DEPOT DE
MÉXICO SA DE CV
POSE/36328
80301/12/2016 LAPTOP $0.00 $0.00 $14,499.01 $0.00 $0.00 $0.00 $0.00 $14,499.01
Total $55,682.08 Suma $0.00 $12,976.91 $42,705.17 $0.00 $0.00 $0.00 $0.00 $55,682.08
Fecha : 2VGFSDGTSDF009
DAF/PROMEP11/02
Total
Mtro. Justo Juan Manuel Martínez Licona
Director Académico y de Investigación
Representante Institucional PRODEP
L.C. Roberto Gonzalez Vargas
Subdirector de Administración y Finanzas
MGPA. María Angélica Bravo Cadena
Directora General
Mobiliario
del Cubículo
Equipo de Cómputo
de Escritorio o
Actualización de
Equipo de Cómputo o
Acervo
Bibliográfico o
Otro (Solo con
Autorización)
Equipo para
Experimentación
DESTINO DEL GASTO (RUBRO)
Cheque / Orden Pago Fecha Cheque
/ Orden PagoBeneficiario PROMEP R.F.C. Nombre #Factura Fecha Servicio Prestado
Adecuación o
Remodelación
Clave del Anexo: DSA/103.5/16/8655
Anexo:
REFERENCIA DE PAGO DATOS DEL PRESTADOR
INSTITUTO TECNOLÓGICO SUPERIOR DE HUICHAPAN
Programa para el Desarrollo Profesional Docente, para el tipo Superior
Cédula de Seguimiento Financiero
CÉDULA DE COMPROBACIÓN DE GASTOS
Proyecto: Reconocimiento a Perfil Deseable y Apoyo
Num Importe
18 $12,000.00 28/10/2016SERRANO ARELLANO
JUAN- - - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,000
29 $6,000 30/11/2016SERRANO
ARELLANO JUAN- -- - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00
31 $11,056 12/12/2016SERRANO
ARELLANO JUAN
ODM950324V2
A
OFFICE DEPOT
DE MÉXICO SA
DE CV
POSE/36330177 01/12/2016ESCRITORIO, SILLAS,
MULTIFUNCIONAL, $0.00 $11,056.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,056.41
35 $6,000 12/12/2016SERRANO
ARELLANO JUAN- - - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000.00
19 $2,220 28/10/2016 GARCÍA GABRIEL - - - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,220.00 $0.00 $2,220.00
20 $2,220 28/10/2016 GARCÍA GABRIEL - - - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,220.00 $0.00 $2,220.00
31 $7,244 12/12/2016 GARCÍA GABRIELODM950324V2
A
OFFICE DEPOT
DE MÉXICO SA
DE CV
POSE/36329389 01/12/2016 SILLA Y ESCRITORIO $0.00 $7,243.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,243.61
17 $26,000 15/11/2015 GARCÍA GABRIEL - - - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,000.00
24 $1,110 15/11/2016 GARCÍA GABRIEL - - - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,110.00 $0.00 $1,110.00
25 $1,110 15/11/2016 GARCÍA GABRIEL - - - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,110.00 $0.00 $1,110.00
26 $13,000 15/11/2016 GARCÍA GABRIEL - - - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00
28 $25,527 30/11/2016 GARCÍA GABRIELODM950324V2
A
OFFICE DEPOT
DE MÉXICO SA
DE CV
POSE/36002272 19/11/2016
CARRITO PARA
CONFERECNIAS,
GABINETE MULTIUSOS,
VIDEO PROYECTOR,
SILLAS, ARCHIVERO, NO
BREAK Y
MULTIFUNCIONAL
$25,526.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,526.70
32 $10,108 12/12/2016 GARCÍA GABRIEL CYB080602JSACYBERPUERTA
SA DE CV767985601 14/12/2016 LAPTOP $0.00 $0.00 $10,108.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,108.00
34 $15,866 12/12/2016 GARCÍA GABRIEL CCB920617DA8
CONSORCIO
CIENTÍFICO DEL
BAJÍO SA DE CV
23919 09/12/2016
ALCOHOL, HEXANOS,
METANOL, CLORURO
DE METILENO
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,866.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,866.41
36 $1,110 17/12/2016 GARCÍA GABRIEL - - - BECA ESTUDIANTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,110.00 $0.00 $1,110.00
38 $1,110 17/12/2016 GARCÍA GABRIEL - - - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,110.00 $0.00 $1,110.00
39 $13,000 17/12/2016 GARCÍA GABRIEL - - - - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,000.00
42 $300 26/12/2016 GARCÍA GABRIEL FCE940726U22
FONDO DE
CULTURA
ECONOMICA
FLPL-7920 22/12/2016 BIBLIOGRAFIA $0.00 $0.00 $0.00 $0.00 $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.00
Total $154,981 Suma $25,526.70 $18,300.02 $10,108.00 $0.00 $300.00 $0.00 $76,000.00 $15,866.41 $0.00 $0.00 $0.00 $0.00 $8,880.00 $0.00 $154,981.13
Fecha : 2VGFSDGTSDF009
DAF/PROMEP11/02
Equipo para
Experimentación Total
Mtro. Justo Juan Manuel Martínez Licona
Director Académico y de Investigación
Representante Institucional PRODEP
L.C. Roberto Gonzalez Vargas
Subdirector de Administración y Finanzas
MGPA. María Angélica Bravo Cadena
Directora General
Materiales y
Consumibles Equipo
Gastos de
Publicación
Asistencia a
Reuniones
Académicas
Estancias
Cortas
Beca para
Estudiante Único
DESTINO DEL GASTO (RUBRO)
Cheque / Orden Pago Fecha Cheque
/ Orden PagoBeneficiario PROMEP R.F.C. Nombre #Factura Fecha Servicio Prestado
Adecuación o
Remodelación de
Cubículo
Mobiliario del
Cubículo
Equipo de Cómputo
de Escritorio o
Portátil
Actualización de
Equipo de
Cómputo o
Periférico
Acervo
Bibliográfico o
Informático
Otro (Solo con
Autorización)
Clave del Anexo: DSA/103.5/16/10571
Anexo:
REFERENCIA DE PAGO DATOS DEL PRESTADOR
INSTITUTO TECNOLÓGICO SUPERIOR DE HUICHAPAN
Programa para el Desarrollo Profesional Docente, para el tipo SuperiorCédula de Seguimiento Financiero
CÉDULA DE COMPROBACIÓN DE GASTOS
Proyecto: Apoyo a la Incorporación de Nuevos PTC
Num Importe
22 $6,000.00 15/11/2016ORTIZ MENA REBECA
GUADALUPE- - - - $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000
41 $6,000.00 17/12/2016ORTIZ MENA REBECA
GUADALUPE- - - - $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000
11 $6,000.00 14/10/2016ORTIZ MENA REBECA
GUADALUPE- - - - $0.00 $0.00 $0.00 $0.00 $6,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,000
Total $18,000.00 Suma $0.00 $0.00 $0.00 $0.00 $18,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $18,000.00
Fecha :
Mtro. Justo Juan Manuel Martínez Licona
Director Académico y de Investigación
Representante Institucional PRODEP
L.C. Roberto Gonzalez Vargas
Subdirector de Administración y Finanzas
MGPA. María Angélica Bravo Cadena
Directora General
Servicios
educativos
2VGFSDGTSDF009
DAF/PROMEP11/02
Transporte ViáticosSeguro
MédicoInstalación
Cuota por
Graduación
Oportuna
DESTINO DEL GASTO (RUBRO)
Cheque / Orden Pago Fecha Cheque /
Orden PagoBeneficiario PROMEP R.F.C. Nombre #Factura Fecha
Servicio
PrestadoInscripción TotalColegiatura Graduación Manutención
Cuota
compensatoria
Libros y Material
Didáctico
Clave del Anexo: DSA/103.5/16/2069
Anexo:
REFERENCIA DE PAGO DATOS DEL PRESTADOR
INSTITUTO TECNOLÓGICO SUPERIOR DE HUICHAPAN
Programa para el Desarrollo Profesional Docente, para el tipo Superior
Cédula de Seguimiento Financiero
CÉDULA DE COMPROBACIÓN DE GASTOS
Proyecto: Beca para estudios de posgrado de alta calidad - ajuste
