Documentos de Académico
Documentos de Profesional
Documentos de Cultura
NO. PROVEEDOR:
NOMBRE:
DOMICILIO:
COLONIA:
ESTADO O MUNICIPIO:
TELFONO:
RFC:
COMPAA:
52756
VERACRUZ
(229) 9378668/3415
OLP-940713-7F1
OPERADORA DE LIENZOS Y PARTES
Factura
Ao/Siniestro
Trmite
Importe
Banco
Nmero
Trans/Cheque
Dias en
Tramite
Cambio
000000000007265 13/0771525
0102719389
2,320.00
MN
0999
000000317527 03/12/13
001065525801/12/13
FACTURA
006771422
0.00
000000000007266
000000000007267
000000000007268
000000000007269
000000000007271
000000000007272
000000000007141
000000000007264
13/0718947
13/0766342
13/0603781
13/0710783
13/0738233
13/0739443
13/0729869
13/0760513
0102719395
0102719401
0102719404
0102719415
0102719448
0102719458
0630138753
0102719382
256.36
815.48
162.40
121.80
742.40
116.00
373.52
127.60
MN
MN
MN
MN
MN
MN
MN
MN
*
*
*
*
*
*
*
*
0999
0999
0999
0999
0999
0999
0999
0999
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
03/12/13
03/12/13
03/12/13
03/12/13
03/12/13
03/12/13
03/12/13
03/12/13
001065526501/12/13
001065527101/12/13
001065527201/12/13
001065528001/12/13
001065528901/12/13
001065530401/12/13
001065611902/12/13
001065624301/12/13
2
2
2
2
2
2
1
2
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
SIPAC PAGO
FACTURA
006771422
006771422
006771422
006771422
006771422
006771422
006773824
006775488
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000000000007164
000000000007277
000000000007278
000000000007282
000000000007279
000000000007283
000000000007284
000000000007314
000000000007305
000000000007307
000000000007317
000000000007316
000000000007318
000000000007321
000000000006814
000000000007329
000000000007330
000000000007331
000000000007332
000000000007347
000000000007348
000000000007349
13/0459880
13/0756325
13/0721048
13/0642916
13/0765882
13/0743617
13/0765129
13/0608299
13/0735972
13/0768564
13/0693422
13/0746770
13/0727112
13/0725067
13/0546330
13/0628846
13/0711891
13/0715876
13/0779217
13/0780512
13/0766742
13/0767417
0630138760
0102724211
0102724212
0102724215
0102724214
0102724219
0102724222
0102724225
0102724463
0102724473
0102724478
0102724475
0102724482
0102724775
0102641983
0102728306
0102728309
0102728313
0102728318
0102738045
0102738046
0102738047
1,102.00
385.12
116.00
71.92
498.80
4,767.60
232.00
1,183.20
348.00
69.60
1,241.20
423.40
319.00
290.00
385.12
168.20
116.00
3,155.20
843.32
582.32
794.60
139.20
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
03/12/13
04/12/13
04/12/13
04/12/13
04/12/13
04/12/13
04/12/13
04/12/13
04/12/13
04/12/13
04/12/13
04/12/13
04/12/13
04/12/13
06/12/13
06/12/13
06/12/13
06/12/13
06/12/13
10/12/13
10/12/13
10/12/13
001065807602/12/13
001066446003/12/13
001066446203/12/13
001066446903/12/13
001066449503/12/13
001066450603/12/13
001066451003/12/13
001066451603/12/13
001066509703/12/13
001066512503/12/13
001066513703/12/13
001066514003/12/13
001066514203/12/13
001066579003/12/13
001066956724/10/13
001067214104/12/13
001067214604/12/13
001067231204/12/13
001067236604/12/13
001069039507/12/13
001069039607/12/13
001069039707/12/13
1
1
1
1
1
1
1
1
1
1
1
1
1
1
43
2
2
2
2
3
3
3
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
006774968
006777569
006777569
006777569
006777569
006777569
006777569
006777569
006777569
006777569
006777569
006777569
006777569
006777569
006780335
006780335
006780335
006780335
006780335
006785057
006785057
006785057
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09:31am
Qulitas
NO. PROVEEDOR:
NOMBRE:
DOMICILIO:
COLONIA:
ESTADO O MUNICIPIO:
TELFONO:
RFC:
COMPAA:
52756
VERACRUZ
(229) 9378668/3415
OLP-940713-7F1
OPERADORA DE LIENZOS Y PARTES
Factura
Ao/Siniestro
Trmite
Importe
Banco
Nmero
Trans/Cheque
Dias en
Tramite
Cambio
000000000007350 13/0778023
0102738048
2,900.00
MN
0999
000000317527 10/12/13
001069039807/12/13
FACTURA
006785057
0.00
000000000007376
000000000007377
000000000007378
000000000007380
000000000007381
000000000007382
000000000007383
000000000007402
13/0768333
13/0766720
13/0768057
13/0747026
13/0725397
13/0762874
13/0744646
13/0260113
0102738942
0102738946
0102738948
0102738957
0102738958
0102738959
0102741736
0102742483
104.40
222.72
160.08
707.60
1,779.44
1,885.00
911.76
1,299.20
MN
MN
MN
MN
MN
MN
MN
MN
*
*
*
*
*
*
*
*
0999
0999
0999
0999
0999
0999
0999
0999
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
10/12/13
10/12/13
10/12/13
10/12/13
10/12/13
10/12/13
11/12/13
11/12/13
001069241909/12/13
001069251309/12/13
001069253809/12/13
001069259709/12/13
001069264709/12/13
001069265309/12/13
001070315110/12/13
001070325310/12/13
1
1
1
1
1
1
1
1
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
006787056
006787056
006787056
006787056
006787056
006787056
006789267
006789267
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000000000007405
000000000007379
000000000007375
000000000007404
000000000007401
000000000007407
000000000007400
000000000007403
000000000007406
000000000007421
000000000007417
000000000007419
000000000007420
000000000007422
000000000007423
000000000007450
000000000007455
000000000007449
000000000007451
000000000007452
000000000007453
000000000007459
13/0689586
13/0789850
13/0787056
13/0770901
13/0782236
13/0744708
13/0786983
13/0760095
13/0765716
13/0774782
13/0801413
13/0559977
13/0688934
13/0780801
13/0794102
13/0761864
13/0774940
13/0813617
13/0741711
13/0709846
13/0800035
13/0768579
0102742486
0102741735
0102741730
0102742485
0102742482
0102742761
0102745128
0102745130
0102745131
0102746256
0102752645
0102752646
0102752647
0102752648
0102752649
0102753541
0102753567
0102755873
0102755878
0102755883
0102755888
0102756063
742.40
963.96
1,019.64
883.92
208.80
1,508.00
441.96
361.92
440.80
4,176.00
461.68
361.92
2,009.12
2,598.40
382.80
1,102.00
2,784.00
541.72
522.00
461.68
582.32
69.60
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
11/12/13
11/12/13
11/12/13
11/12/13
11/12/13
11/12/13
13/12/13
13/12/13
13/12/13
13/12/13
16/12/13
16/12/13
16/12/13
16/12/13
16/12/13
16/12/13
16/12/13
17/12/13
17/12/13
17/12/13
17/12/13
17/12/13
001070326910/12/13
001070343110/12/13
001070383810/12/13
001070430610/12/13
001070433510/12/13
001070434710/12/13
001070651711/12/13
001070651911/12/13
001070652011/12/13
001070879011/12/13
001072207413/12/13
001072207513/12/13
001072207613/12/13
001072207713/12/13
001072207813/12/13
001072476413/12/13
001072499413/12/13
001072837814/12/13
001072838314/12/13
001072838814/12/13
001072839314/12/13
001072855014/12/13
1
1
1
1
1
1
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
006789267
006789267
006789267
006789267
006789267
006789267
006796601
006796601
006796601
006798576
006801265
006801265
006801265
006801265
006801265
006803436
006803436
006803672
006803672
006803672
006803672
006803672
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09:31am
Qulitas
NO. PROVEEDOR:
NOMBRE:
DOMICILIO:
COLONIA:
ESTADO O MUNICIPIO:
TELFONO:
RFC:
COMPAA:
52756
VERACRUZ
(229) 9378668/3415
OLP-940713-7F1
OPERADORA DE LIENZOS Y PARTES
Factura
Ao/Siniestro
Trmite
Importe
Banco
Nmero
Trans/Cheque
Dias en
Tramite
Cambio
000000000007460 13/0796737
0102756453
206.48
MN
0999
000000317527 17/12/13
001072917015/12/13
FACTURA
006803703
0.00
000000000007461
000000000007463
000000000007466
000000000007467
000000000007468
000000000007470
000000000007415
000000000007319
13/0824911
13/0786807
13/0790631
13/0811378
13/0806440
13/0807256
13/0786807
13/0570214
0102756454
0102756455
0102756456
0102756457
0102756458
0102756459
0630139347
0102767521
3,248.00
852.60
116.00
255.20
986.00
8,120.00
1,368.80
139.20
MN
MN
MN
MN
MN
MN
MN
MN
*
*
*
*
*
*
*
*
0999
0999
0999
0999
0999
0999
0999
0999
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
17/12/13
17/12/13
17/12/13
17/12/13
17/12/13
17/12/13
19/12/13
20/12/13
001072917115/12/13
001072917215/12/13
001072917315/12/13
001072917415/12/13
001072917515/12/13
001072917615/12/13
001074250117/12/13
001075248219/12/13
2
2
2
2
2
2
2
1
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
006803703
006803703
006803703
006803703
006803703
006803703
006808961
006814393
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000000000007469
000000000007454
000000000007517
000000000007518
000000000007519
000000000007532
000000000007510
000000000007513
000000000007516
000000000007533
000000000007562
000000000007555
000000000007556
000000000007558
000000000007559
000000000007563
000000000007560
000000000007570
000000000007567
000000000007568
000000000007571
000000000007561
13/0779147
13/0806950
13/0772492
13/0781218
13/0749339
13/0751446
13/0796737
13/0814559
13/0786847
13/0823271
13/0832109
13/0837848
13/0836413
13/0800836
13/0819994
13/0823336
13/0781630
13/0851334
13/0801845
13/0842514
13/0831906
13/0771547
0102767535
0102770562
0102771614
0102771616
0102771618
0102771619
0102773288
0102773289
0102773290
0102773308
0102780291
0102780276
0102780277
0102780278
0102780279
0102780293
0102780289
0102783816
0102783941
0102783942
0102783943
0630139759
2,569.40
361.92
429.20
359.60
580.00
1,044.00
3,132.00
448.92
4,236.32
2,969.60
4,408.00
205.32
763.28
944.24
1,044.00
2,784.00
5,626.00
464.00
1,063.72
802.72
255.20
1,247.00
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
MN
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
0999
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
000000317527
20/12/13
23/12/13
23/12/13
23/12/13
23/12/13
23/12/13
24/12/13
24/12/13
24/12/13
24/12/13
27/12/13
27/12/13
27/12/13
27/12/13
27/12/13
27/12/13
27/12/13
30/12/13
30/12/13
30/12/13
30/12/13
31/12/13
001075249619/12/13
001075962420/12/13
001076193720/12/13
001076194220/12/13
001076196820/12/13
001076196920/12/13
001076529021/12/13
001076529121/12/13
001076529221/12/13
001076531021/12/13
001077962325/12/13
001077999225/12/13
001077999425/12/13
001077999625/12/13
001077999925/12/13
001078004325/12/13
001078004425/12/13
001078761127/12/13
001078779827/12/13
001078779927/12/13
001078780027/12/13
001080168530/12/13
1
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2
3
3
3
3
1
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
FACTURA
006814393
006817014
006817014
006817014
006817014
006817014
006824613
006824613
006824613
006824613
006831543
006831543
006831543
006831543
006831543
006831543
006831543
006834307
006834307
006834307
006834307
006835878
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
09:31am
Qulitas
NO. PROVEEDOR:
NOMBRE:
DOMICILIO:
COLONIA:
ESTADO O MUNICIPIO:
TELFONO:
RFC:
COMPAA:
52756
VERACRUZ
(229) 9378668/3415
OLP-940713-7F1
OPERADORA DE LIENZOS Y PARTES
Factura
Ao/Siniestro
Trmite
Importe
$
Banco
Nmero
Trans/Cheque
Dias en
Tramite
105,892.92
09:31am
Cambio
Qulitas
NO. PROVEEDOR:
NOMBRE:
DOMICILIO:
COLONIA:
ESTADO O MUNICIPIO:
TELFONO:
RFC:
COMPAA:
52756
VERACRUZ
(229) 9378668/3415
OLP-940713-7F1
OPERADORA DE LIENZOS Y PARTES
Factura
Ao/Siniestro
Trmite
Importe
Banco
Nmero
Trans/Cheque
Dias
Tipo Documento
No. cuenta
Cambio
000000000006031 13/0486765
0630135331
2,500.00
MN
0999
000000317527 04/12/13
006777443 20/08/13
106
OTRASEGURA
0.00
000000000007320 13/0725844
000000000007512 13/0814019
000000000007511 13/0766196
0630139041
0630139721
0630139722
170.00
144.00
537.00
MN
MN
MN
*
*
*
0999
0999
0999
000000317527 16/12/13
000000317527 31/12/13
000000317527 31/12/13
006801930 11/12/13
006835687 27/12/13
006835687 27/12/13
5
4
4
OTRASEGURA
OTRASEGURA
OTRASEGURA
0.00
0.00
0.00
09:31am