INFORMACIÓN CONTABLE · página: 1 colegio de bachilleres del estado de san luis potosÍ brisa #119, col. garita de jalisco, c.p. 78294 clave lada: (444) tel. 8 04 18 20

Información disponible en: http://cbslp.edu.mx/informacion-publica/contabilidad-gubernamental

INFORMACIÓN CONTABLE

• Estado de Situación Financiera

• Estado de Actividades

• Balanza de Comprobación

• Estado de Variaciones en la Hacienda Pública

• Estado de Flujo de Efectivo

• Notas a los Estados Financieros

• Estado Analítico de Deuda Pública y Otros Pasivos

• Estado Analítico del Activo

• Estado de Cambios en la Situación Financiera

• Analítico de Cuentas por Pagar en

• Analítico de Viáticos y Gastos a Comprobar en

2018-10 2017-10 2018-10 2017-10

ACTIVO CIRCULANTE PASIVO CIRCULANTEEFECTIVO Y EQUIVALENTES 104,860,380 15,339,562 CUENTAS POR PAGAR A CORTO PLAZO 192,684,121 227,510,908

EFECTIVO 53,447 57,929 SERVICIOS PERSONALES POR PAGAR A CORTO P 1,438,607 685,514

BANCOS/TESORERÍA 104,797,018 15,271,718 PROVEEDORES POR PAGAR A CORTO PLAZO 125,010 15,196

DEP. FONDOS TERCEROS EN GARANT Y/O ADMÓN 9,915 9,915 RETENCIONES Y CONTRIBUCIONES POR PAGAR A 190,988,933 226,697,568

DERECHOS A RECIBIR EFECTIVO O EQ 103,850,455 35,078,211 OTRAS CUENTAS POR PAGAR A CORTO PLAZO 131,571 112,630

CUENTAS POR COBRAR A CORTO PLAZO 43,584,429 16,049,800 FONDOS Y BIENES DE TERCEROS EN GARANTÍA 1,448,889 1,405,084

DEUDORES DIVERSOS POR COB A CORTO PLAZO 59,300,512 17,874,184 FONDOS EN GARANTÍA A CORTO PLAZO 1,448,889 1,405,084

INGRESOS POR RECUPERAR A CORTO PLAZO 965,514 1,154,227 PROVISIONES A CORTO PLAZO 0.00 0

DERECHOS A RECIBIR BIENES O SERVICIOS 0 2,248 OTRAS PROVISIONES A CORTO PLAZO 0 0

ANT A PROV POR ADQ DE BIENES Y SERV A CP 0 2,248 TOTAL DE PASIVOS CIRCULANTES 194,133,010 228,915,992

TOTAL DE ACTIVOS CIRCULANTES 208,710,835 50,420,021 PASIVO NO CIRCULANTE

ACTIVO NO CIRCULANTE DOCUMENTOS POR PAGAR A LARGO PLAZO 103,806,608 25,000,001

BIENES INMUEBLES, INFRAESTRUCTURA Y CONS 126,188,080 126,188,080 OTROS DOCUMENTOS POR PAGAR A LARGO PLAZO 103,806,608 25,000,001

TERRENOS 17,549,553 17,549,553 TOTAL DE PASIVOS NOS CIRCULANTES 103,806,608 25,000,001EDIFICIOS NO HABITACIONALES 108,638,527 108,638,527 TOTAL DE PASIVOS 297,939,618 253,915,993

BIENES MUEBLES 112,296,656 108,531,559

MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN 91,451,221 88,524,743 HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO

MOBILIARIO Y EQUIPO EDUCACIONAL Y REC 11,676,873 11,247,262 DONACIONES DE CAPITAL 9,606,568 7,857,496

EQUIPO E INST. MED. Y DE LABORATORIO 1,697,857 1,680,353 DONACIONES DE CAPITAL 9,606,568 7,857,496

EQUIPO DE TRANSPORTE 5,458,632 5,096,736

TOTAL DE HACIENDA

PÚBLICA/PATRIMONIO CONTRIBUIDO 9,606,568 7,857,496MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS 2,012,073 1,982,465 HACIENDA PÚBLICA /PATRIMONIO GENERADO

TOTAL DE ACTIVOS NO CIRCULANTES238,484,736 234,719,639

RESULTADOS DEL EJ. (AHORRO/ DESAHORRO) 277,608,360 488,552,881

RESULTADOS DE EJERCICIOS ANTERIORES -352,780,893 -679,887,570

RESULTADOS DE EJERCICIOS ANTERIORES -352,780,893 -679,887,570

REVALÚOS 218,153,431 218,014,282

REVALÚO DE BIENES INMUEBLES 124,396,276 124,396,276

REVALÚO DE BIENES MUEBLES 93,757,155 93,618,006

RECTIFICACIONES DE RESULTADOS DE EJERCIC -3,331,513 -3,313,422

CAMBIOS EN POLÍTICAS CONTABLES -2,362,136 -2,360,337

CAMBIOS POR ERRORES CONTABLES -969,377 -953,085

TOTAL DE HACIENDA PÚBLICA /PATRIMONIO GENERADO 139,649,385 23,366,171

TOTAL DE HACIENDA PÚBLICA / PATRIMONIO 149,255,953 31,223,667

Total Activos 447,195,571 285,139,660

Total Pasivo y

Hacienda/Publica/Patrimonio 447,195,571 285,139,660

C.P. HECTOR LOPEZ AGUILAR C.P. CESAR FERNANDO PEREZ MORENODIRECTOR ADMINISTRATIVO JEFE DEL DEPARTAMENTO DE RECURSOS FINANCIEROS

HACIENDA PÚBLICA/ PATRIMONIO

C.P. HLA / CP CFPM

BAJO PROTESTA DE DECIR VERDAD DECLARAMOS QUE LOS ESTADOS FINANCIEROS Y SUS NOTAS, SON RAZONABLEMENTE CORRECTOS.

ELABORADOS CONFORME A LEY GENERAL DE CONTABILIDAD GUBERNAMENTAL Y CRITERIOS EMITIDOS POR CONAC

COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍCBS 840801QC1 BRISA #119, COL. GARITA DE JALISCO, C.P. 78294, CLAVE LADA: (444) TEL. 8 04 18 20

ESTADO DE SITUACIÓN FINANCIERA (en pesos)

AL 31 DE OCTUBRE 2018

ACTIVO PASIVO

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COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍBRISA #119, COL. GARITA DE JALISCO, C.P. 78294

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Octubre 2018 Octubre 2017

ESTADO DE ACTIVIDADES

DEL 1 DE ENERO DEL 2018 AL 31 DE OCTUBRE DEL 2018

(en pesos)

INGRESOS Y OTROS BENEFICIOS 56,783,206 58,933,109INGRESOS DE GESTIÓN

0 0 IMPUESTOS 0 0 IMPUESTOS SOBRE LOS INGRESOS 0 0 IMPUESTOS SOBRE EL PATRIMONIO 0 0 IMPUESTOS SOBRE LA PRODUCCIÓN, EL CONSUM 0 0 IMPUESTOS AL COMERCIO EXTERIOR 0 0 IMPUESTOS SOBRE NÓMINAS Y ASIMILABLES 0 0 IMPUESTOS ECOLÓGICOS 0 0 ACCESORIOS DE IMPUESTOS 0 0 OTROS IMPUESTOS 0 0 CUOTAS Y APORTACIONES DE SS 0 0 APORTACIONES PARA FONDOS DE VIVIENDA 0 0 CUOTAS PARA EL SEGURO SOCIAL 0 0 CUOTAS DE AHORRO PARA EL RETIRO 0 0 ACC DE CUOTAS Y APORTACIONES DE SEGURIDA 0 0 OTRAS CUOTAS Y APORTACIONES PARA LA SEGU 0 0 CONTRIBUCIONES DE MEJORAS 0 0 CONT DE MEJORAS POR OBRAS PÚBLICAS

56,783,206 58,933,109 DERECHOS 0 0 DER POR EL USO, APROV BIENES DE DOM PÚB. 0 0 DERECHOS A LOS HIDROCARBUROS

56,548,140 58,621,718 DERECHOS POR PRESTACIÓN DE SERVICIOS 235,065 311,392 ACCESORIOS DE DERECHOS

0 0 OTROS DERECHOS 0 0 PRODUCTOS DE TIPO CORRIENTE 0 0 PROD DERIV DEL USO B. NO SUJETOS A RÉG 0 0 ENAJENACIÓN DE BIENES MUEBLES NO SUJETOS 0 0 ACCESORIOS DE PRODUCTOS 0 0 OTROS PROD QUE GENERAN ING CORRIENTES 0 0 APROVECHAMIENTOS DE TIPO CORRIENTE 0 0 INCENTIVOS DERIVADOS DE LA COLAB FISCAL 0 0 MULTAS 0 0 INDEMNIZACIONES 0 0 REINTEGROS 0 0 APROVECHAMIENTOS PROVENIENTES DE OP 0 0 APROVECHAMIENTOS POR PARTICIPACIONES DER 0 0 APROVECHAMIENTOS POR APORT Y COOP 0 0 ACCESORIOS DE APROVECHAMIENTOS 0 0 OTROS APROVECHAMIENTOS 0 0 INGRESOS POR VENTA DE BIENES Y SERVICIOS

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(en pesos)

0 0 INGRESOS POR VENTA DE MERCANCÍAS 0 0 ING VTA DE BIENES Y SERV EST DEL GOB 0 0 INGRESOS POR VENTA DE BIENES Y SERVICIOS 0 0 INGRESOS DE OPERACIÓN DE ENTIDADES PARAE 0 0 ING NO COMP LA LEY DE EJ. ANT PDTES LIQ 0 0 ING NO COMP LA LEY DE EJ. ANT PDTES LIQ 0 0 CONT MEJORAS NO COMP LEY EJ ANT PEND PAG

912,046,656 713,643,446PART, APORT, TRANSF Y ASIGNACIONES 191,513,175 306,971,113 PARTICIPACIONES Y APORTACIONES

0 0 PARTICIPACIONES 0 0 APORTACIONES

191,513,175 306,971,113 CONVENIOS 720,533,481 406,672,334 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS 720,533,481 406,672,334 TRANSFERENCIAS INTERNAS Y ASIGNACIONES A

0 0 TRANSF AL RESTO DEL SECTOR PÚBLICO 0 0 SUBSIDIOS Y SUBVENCIONES 0 0 AYUDAS SOCIALES 0 0 PENSIONES Y JUBILACIONES

4,731,778 7,028,567OTROS INGRESOS Y BENEFICIOS 496,447 1,886,944 INGRESOS FINANCIEROS 496,447 1,886,944 INTERESES GANADOS DE VALORES, CRÉDITOS,

0 0 OTROS INGRESOS FINANCIEROS 0 0 INCREMENTO POR VARIACIÓN DE INVENTARIOS 0 0 INCREMENTO POR VARIACIÓN DE INVENTARIOS 0 0 INCREMENTO POR VARIACIÓN DE INVENTARIOS 0 0 INCREMENTO POR VARIACIÓN DE INVENTARIOS 0 0 INC VARIACIÓN DE INV DE MAT PRIMAS 0 0 INC X VAR DE ALM MAT PRIMAS 0 0 DISMINUCIÓN DEL EXCESO DE ESTIMACIONES P 0 0 DISMINUCIÓN DEL EXCESO DE ESTIMACIONES P 0 0 DISMINUCIÓN DEL EXCESO DE PROVISIONES 0 0 DISMINUCIÓN DEL EXCESO EN PROVISIONES

4,235,331 5,141,622 OTROS INGRESOS Y BENEFICIOS VARIOS 0 0 OTROS INGRESOS DE EJERCICIOS ANTERIORES 0 0 BONIFICACIONES Y DESCUENTOS OBTENIDOS 0 0 DIFERENCIAS POR TIPO DE CAMBIO A FAVOR E 0 0 DIFERENCIAS DE COTIZACIONES A FAVOR EN V 0 0 RESULTADO POR POSICIÓN MONETARIA 0 0 UTILIDADES POR PARTICIPACIÓN PATRIMONIAL

4,235,331 5,141,622 OTROS INGRESOS Y BENEFICIOS VARIOS

779,605,122 973,561,640Total de Ingresos

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(en pesos)

GASTOS Y OTRAS PÉRDIDAS 485,008,760 501,996,764GASTOS DE FUNCIONAMIENTO 463,235,713 477,817,078 SERVICIOS PERSONALES 241,962,928 253,046,101 REMUNERACIONES AL PERS DE CARÁCTER PERM

0 14,210 REMUNERACIONES AL PERSDE CARÁCTER TRANS 93,521,687 98,826,929 REMUNERACIONES ADICIONALES Y ESPECIALES 51,668,735 54,514,981 SEGURIDAD SOCIAL 59,595,930 52,606,227 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS

0 0 PREVISIONES DE CARACTER LABORAL,ECONONO 16,486,434 18,808,629 PAGO DE ESTIMULOS A SERV. PUBLICOS

0 0 IMPUESTO SOBRE NOMINAS Y OTROS 8,222,691 9,399,570 MATERIALES Y SUMINISTROS 3,537,972 4,013,715 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE 732,138 864,560 ALIMENTOS Y UTENSILIOS

0 0 MATERIAS PRIMAS Y MATERIALES DE PRODUCCI 844,576 1,070,587 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y 42,180 83,893 PROD QUÍMICOS, FARM Y DE LABORATORIO

1,867,982 2,106,291 COMBUSTIBLES, LUBRICANTES Y ADITIVOS 739,193 847,132 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓ

0 0 MATERIALES Y SUMINISTROS PARA SEGURIDAD 458,649 413,392 HERRAMIENTAS, REFACC Y ACC MENORES

13,550,355 14,780,115 SERVICIOS GENERALES 6,404,446 6,065,201 SERVICIOS BÁSICOS 647,903 723,175 SERVICIOS DE ARRENDAMIENTO 2,145,289 2,786,435 SERVICIOS PROFESIONALES, CIENTÍFICOS Y T 233,582 251,066 SERVICIOS FINANCIEROS, BANCARIOS Y COM 2,035,092 2,637,988 SERVICIOS DE INSTALACIÓN, REPARACIÓN, MA 51,506 25,346 SERVICIOS DE COM. SOCIAL Y PUBLICIDAD

1,635,892 1,770,216 SERVICIOS DE TRASLADO Y VIÁTICOS 260,138 337,503 SERVICIOS OFICIALES 136,507 183,187 OTROS SERVICIOS GENERALES

0 0TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS 0 0 TRANSFERENCIAS INTERNAS Y ASIGNACIONES A 0 0 ASIGNACIONES AL SECTOR PÚBLICO 0 0 TRANSF INTERNAS AL SECTOR PÚBLICO 0 0 TRANSF AL RESTO DEL SECTOR PÚBLICO 0 0 TRANSFERENCIAS A ENTIDADES PARAESTATALES 0 0 TRANSFERENCIAS A ENTIDADES FEDERATIVAS Y 0 0 SUBSIDIOS Y SUBVENCIONES 0 0 SUBSIDIOS 0 0 SUBVENCIONES

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(en pesos)

0 0 AYUDAS SOCIALES 0 0 AYUDAS SOCIALES A PERSONAS 0 0 BECAS 0 0 AYUDAS SOCIALES A INSTITUCIONES 0 0 AYUDAS SOCIALES POR DESASTRES NATURALES 0 0 PENSIONES Y JUBILACIONES 0 0 PENSIONES 0 0 JUBILACIONES 0 0 OTRAS PENSIONES Y JUBILACIONES 0 0 TRANSFERENCIAS A FIDEICOMISOS, MANDATOS 0 0 TRANSFERENCIAS A FIDEICOMISOS, MANDATOS 0 0 TRANSF FIDEICOMISOS ENT PARAEST 0 0 TRANSFERENCIAS A LA SEGURIDAD SOCIAL 0 0 TRANSFERENCIAS POR OBLIGACIONES DE LEY 0 0 TRANSFERENCIAS AL SECTOR PRIVADO EXTERNO 0 0 DONATIVO 0 0 DONATIVOS A INST SIN FINES DE LUCRO 0 0 DONATIVOS A ENT FEDERATIVAS Y MUNICIPIOS 0 0 DONATIVOS A FIDEICOMISO, MANDATOS Y CONT 0 0 DONATIVOS A FIDEICOMISO, MANDATOS Y CONT 0 0 DONATIVOS INTERNACIONALES 0 0 TRANSFERENCIAS AL EXTERIOR 0 0 TRANSFERENCIAS AL EXTERIOR A GOBIERNOS E 0 0 TRANSFERENCIAS AL SECTOR PRIVADO EXTERNO 0 0PARTICIPACIONES Y APORTACIONES 0 0 PARTICIPACIONES 0 0 PARTICIPACIONES DE LA FEDERACIÓN A ENTID 0 0 PARTICIPACIONES DE LAS ENTIDADES FEDERAT 0 0 APORTACIONES 0 0 APORTACIONES DE LA FEDERACIÓN A ENTIDADE 0 0 APORTACIONES DE LAS ENTIDADES FEDERATIVA 0 0 CONVENIOS 0 0 CONVENIOS DE REASIGNACIÓN 0 0 CONVENIOS DE DESCENTRALIZACIÓN Y OTROS 0 0INTERESES, COMISIONES Y OTROS GASTOS DE 0 0 INTERESES DE LA DEUDA PÚBLICA 0 0 INTERESES DE LA DEUDA PÚBLICA INTERNA 0 0 INTERESES DE LA DEUDA PÚBLICA EXTERNA 0 0 COMISIONES DE LA DEUDA PÚBLICA 0 0 COMISIONES DE LA DEUDA PÚBLICA INTERNA 0 0 COMISIONES DE LA DEUDA PÚBLICA EXTERNA

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(en pesos)

0 0 GASTOS DE LA DEUDA PÚBLICA 0 0 GASTOS DE LA DEUDA PÚBLICA INTERNA 0 0 GASTOS DE LA DEUDA PÚBLICA EXTERNA 0 0 COSTO POR COBERTURAS 0 0 COSTO POR COBERTURAS 0 0 APOYOS FINANCIEROS 0 0 APOYOS FINANCIEROS A INTERMEDIARIOS 0 0 APOYO FINANCIEROS A AHORRADORES Y DEUDOR 0 0OTROS GASTOS Y PÉRDIDAS EXTRAORDINARIAS 0 0 ESTIMACIONES, DEPRECIACIONES, DETERIOROS 0 0 ESTIMACIONES POR PÉRDIDA O DETERIORO DE 0 0 ESTIMACIONES POR PÉRDIDA O DETERIORO DE 0 0 DEPRECIACIÓN DE BIENES INMUEBLES 0 0 DEPRECIACIÓN DE INFRAESTRUCTURA 0 0 DEPRECIACIÓN DE BIENES MUEBLES 0 0 DETERIORO DE LOS ACTIVOS BIOLÓGICOS 0 0 AMORTIZACIÓN DE ACTIVOS INTANGIBLES 0 0 PROVISIONES 0 0 PROVISIONES DE PASIVOS A CORTO PLAZO 0 0 PROVISIONES DE PASIVOS A LARGO PLAZO 0 0 DISMINUCIÓN DE INVENTARIOS 0 0 DISMINUCIÓN DE INVENTARIOS DE MERCANCÍAS 0 0 DISMINUCIÓN DE INVENTARIOS DE MERCANCÍAS 0 0 DISMINUCIÓN DE INVENTARIOS DE MERCANCÍAS 0 0 DISM INV MATS PRIMAS, MATLES PRODUCCIÓN 0 0 DISMINUCIÓN DE ALMACÉN DE MATERIALES Y S 0 0 AUMENTO X INSUFICIENCIA DE EST X PERDIDA 0 0 AUMENTO X INSUFICIENCIA DE EST X PERDIDA 0 0 AUMENTO POR INSUFICIENCIA DE PROVISIONES 0 0 AUMENTO POR INSUFICIENCIA DE PROVISIONES 0 0 OTROS GASTOS 0 0 GASTOS DE EJERCICIOS ANTERIORES 0 0 PÉRDIDAS POR RESPONSABILIDADES 0 0 BONIFICACIONES Y DESCUENTOS OTORGADOS 0 0 DIFERENCIAS POR TIPO DE CAMBIO NEGATIVAS 0 0 DIFERENCIAS DE COTIZACIONES NEGATIVAS EN 0 0 RESULTADO POR POSICIÓN MONETARIA 0 0 PÉRDIDAS POR PARTICIPACIÓN PATRIMONIAL 0 0 OTROS GASTOS VARIOS

501,996,764 485,008,760Total de Egresos y Otras Perdidas

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(en pesos)

277,608,358 488,552,880Ahorro / Desahorro Antes de Rubros Extraordinarios

277,608,358Ahorro / Desahorro Neto del Ejercicio

Ingresos ExtraordinariosGastos Extraordinarios

488,552,880

BAJO PROTESTA DE DECIR VERDAD DECLARAMOS QUE LOS ESTADOS FINANCIEROS Y SUS NOTAS, SON RAZONABLEMENTE CORRECTOS Y SON RESPONSABILIDAD DEL EMISOR

106/11/201812:50:39

OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999

Página:Fecha Imp:Hora:

De la cuenta : A la cuenta : Del periodo : 1 Al periodo : 10 Nivel: 10

BALANZA DE COMPROBACION


Ejercicio: 2018

Cargos Abonos SaldoSaldo AnteriorCuenta Descripción

1 ACTIVO1 362,664,887.50 1,935,580,198.63 1,851,049,517.50 447,195,568.6311 ACTIVO CIRCULANTE2 125,377,609.84 1,933,336,277.10 1,850,003,054.65 208,710,832.29111 EFECTIVO Y EQUIVALENTES3 6,649,977.07 1,862,303,138.15 1,764,092,737.25 104,860,377.971111 EFECTIVO4 38,827.82 415,662.78 401,046.29 53,444.3111111 CAJA5 36,723.80 301,984.58 302,080.93 36,627.4511111-01 CAJA GENERAL COBACH6 36,723.80 301,984.58 302,080.93 36,627.4511111-01-1 RECURSO FEDERAL7 309.36 102,941.24 98,895.59 4,355.0111111-01-1-1000 CAJA GENERAL DG8 278.50 89,712.48 89,604.47 386.5111111-01-1-1503 CAJA GENERAL PL 038 0.00 2,000.00 0.00 2,000.0011111-01-1-1512 CAJA GENERAL PL 128 0.86 4,749.26 2,870.62 1,879.5011111-01-1-1515 CAJA GENERAL PL 158 30.00 0.00 30.00 0.0011111-01-1-1538 CAJA GENERAL PL 388 0.00 588.00 499.00 89.0011111-01-1-1540 CAJA GENERAL PL 408 0.00 5,239.50 5,239.50 0.0011111-01-1-1608 CAJA GENERAL EM 088 0.00 652.00 652.00 0.0011111-01-3 RECURSO PROPIO7 36,414.44 199,043.34 203,185.34 32,272.4411111-01-3-1000 CAJA GENERAL DG8 0.00 1,244.00 1,244.00 0.0011111-01-3-1514 CAJA GENERAL PL 14 REC PROP8 10,376.80 0.00 4,278.00 6,098.8011111-01-3-1515 CAJA GENERAL PL 15 REC PROP8 0.00 30.00 30.00 0.0011111-01-3-1524 CAJA GENERAL PL 24 REC PROP8 0.00 169,739.84 169,739.84 0.0011111-01-3-1531 CAJA GENERAL PL 31 REC PROP8 0.00 21,724.00 21,724.00 0.0011111-01-3-1533 CAJA GENERAL PL 33 REC PROP8 0.00 135.00 0.00 135.0011111-01-3-1538 CAJA GENERAL PL 38 REC PROP8 11,514.88 1.00 0.00 11,515.8811111-01-3-1540 CAJA GENERAL PL 40 REC PROP8 0.00 5,239.50 5,239.50 0.0011111-01-3-1604 CAJA GENERAL EM 04 REC PROP8 1,855.07 0.00 0.00 1,855.0711111-01-3-1607 CAJA GENERAL EM07 REC PROP8 587.60 930.00 930.00 587.6011111-01-3-1608 CAJA GENERAL EM 08 REC PROP8 1,957.32 0.00 0.00 1,957.3211111-01-3-1609 CAJA GENERAL EM 09 REC PROP8 29.82 0.00 0.00 29.8211111-01-3-1618 CAJA GENERAL EM 18 REC PROP8 6,180.87 0.00 0.00 6,180.8711111-01-3-1620 CAJA GENERAL EM 20 REC PROP8 1,848.82 0.00 0.00 1,848.8211111-01-3-1630 CAJA GENERAL EM 30 REC PROP8 2,063.26 0.00 0.00 2,063.2611112 FONDOS FIJOS DE CAJA5 2,104.02 113,678.20 98,965.36 16,816.8611112-01 FONDO FIJO COBACH6 2,104.02 113,678.20 98,965.36 16,816.8611112-01-1 FONDO FIJO RECURSO FEDERAL7 0.00 50,685.95 43,810.11 6,875.8411112-01-1-1000 FONDO FIJO DIRECCIÓN GENERAL8 0.00 27,999.89 23,000.06 4,999.8311112-01-1-1501 FONDO FIJO PL 018 0.00 22,572.30 19,572.30 3,000.0011112-01-1-1512 FONDO FIJO PL 128 0.00 113.76 1,237.75 -1,123.9911112-01-3 FONDO FIJO RECURSO PROPIO7 2,104.02 62,992.25 55,155.25 9,941.0211112-01-3-1505 FONDO FIJO PL 058 0.00 9,643.33 7,643.33 2,000.0011112-01-3-1510 FONDO FIJO PL 108 0.00 3,334.83 2,334.83 1,000.0011112-01-3-1512 FONDO FIJO PL 128 0.00 10,336.27 8,499.27 1,837.0011112-01-3-1518 FONDO FIJO PL 188 0.00 35,677.82 34,677.82 1,000.0011112-01-3-1521 FONDO FIJO PL 218 -895.98 0.00 0.00 -895.9811112-01-3-1524 FONDO FIJO PL 248 0.00 4,000.00 2,000.00 2,000.0011112-01-3-1536 FONDO FIJO PL 368 1,000.00 0.00 0.00 1,000.0011112-01-3-1607 FONDO FIJO EM 078 1,000.00 0.00 0.00 1,000.0011112-01-3-1609 FONDO FIJO EM 098 1,000.00 0.00 0.00 1,000.001112 BANCOS/TESORERÍA4 6,601,234.25 1,861,887,475.37 1,763,691,690.96 104,797,018.6611121 BANCOS MONEDA NACIONAL5 6,601,234.25 1,861,887,475.37 1,763,691,690.96 104,797,018.6611121-01 BANCOS MONEDA NACIONAL. COBACH6 6,601,234.25 1,861,887,475.37 1,763,691,690.96 104,797,018.6611121-01-1000 BANCOS DG7 5,974,900.99 1,753,792,970.98 1,656,323,672.63 103,444,199.3411121-01-1000-1 RECURSO FEDERAL8 2,627,043.88 1,099,306,950.26 1,017,043,812.65 84,890,181.4911121-01-1000-1-0001 BANORTE 068231789 0, DG RECU9 896,296.55 492,144,753.30 409,980,315.39 83,060,734.4611121-01-1000-1-0002 BANORTE 0212817863 CONCENTRA9 1,730,747.33 607,162,196.96 607,063,497.26 1,829,447.0311121-01-1000-2 RECURSO ESTATAL8 33,161.90 497,645,862.13 493,112,588.07 4,566,435.9611121-01-1000-2-0001 BANORTE 084500445 5, DG RECU9 33,161.90 497,645,862.13 493,112,588.07 4,566,435.9611121-01-1000-3 RECURSO PROPIO8 3,314,695.21 156,840,158.59 146,167,271.91 13,987,581.8911121-01-1000-3-0001 BANORTE 084501847 2, DG RECU9 1,575,012.93 111,361,826.04 100,711,911.17 12,224,927.8011121-01-1000-3-0003 BANORTE 019416322 8, DG GARA9 1,715,277.42 1,848,207.80 1,822,658.98 1,740,826.2411121-01-1000-3-0004 SERFIN 069799 5, DG PAGOS BI9 24,404.86 43,630,124.75 43,632,701.76 21,827.8511121-01-1400 BANCOS EXT DG VALLES7 0.00 761,990.11 736,631.59 25,358.5211121-01-1400-1 RECURSO FEDERAL8 0.00 761,990.11 736,631.59 25,358.5211121-01-1400-1-0002 BANORTE 057153881 0, EXT DG9 0.00 761,990.11 736,631.59 25,358.52


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Ejercicio: 2018


11121-01-1501 BANCOS PL 01 SOLEDAD7 2,095.28 10,102,648.92 10,075,791.48 28,952.7211121-01-1501-1 RECURSO FEDERAL8 2,095.28 10,028,350.92 10,001,493.48 28,952.7211121-01-1501-1-0001 BANORTE 010290184 3 PL 019 0.00 9,777,458.92 9,750,601.48 26,857.4411121-01-1501-1-0002 BANORTE 008503087 6, PL 019 2,095.28 250,892.00 250,892.00 2,095.2811121-01-1501-3 RECURSO PROPIO8 0.00 74,298.00 74,298.00 0.0011121-01-1501-3-0001 BANORTE 010290184 3 PL 019 0.00 74,298.00 74,298.00 0.0011121-01-1502 BANCOS PL 02 VILLA HIDALGO7 3,336.20 758,400.70 730,576.55 31,160.3511121-01-1502-1 RECURSO FEDERAL8 0.00 101,385.32 101,210.32 175.0011121-01-1502-1-0001 BANORTE 020802457 4 PL 029 0.00 101,385.32 101,210.32 175.0011121-01-1502-3 RECURSO PROPIO8 3,336.20 657,015.38 629,366.23 30,985.3511121-01-1502-3-0001 BANORTE 020802457 4 PL 029 3,336.20 657,015.38 629,366.23 30,985.3511121-01-1503 BANCOS PL 03 CEDRAL7 9,799.99 1,995,522.56 1,965,990.18 39,332.3711121-01-1503-1 RECURSO FEDERAL8 3,823.71 375,608.10 370,700.27 8,731.5411121-01-1503-1-0001 RECURSO FEDERAL9 3,823.71 375,608.10 370,700.27 8,731.5411121-01-1503-3 RECURSO PROPIO8 5,976.28 1,619,914.46 1,595,289.91 30,600.8311121-01-1503-3-0001 BANORTE 084900313 5 PL 039 5,976.28 1,619,914.46 1,595,289.91 30,600.8311121-01-1504 BANCOS PL 04 EL NARANJO7 0.00 1,406,631.79 1,406,315.95 315.8411121-01-1504-1 RECURSO FEDERAL8 0.00 350,077.64 350,077.64 0.0011121-01-1504-1-0001 BANORTE 0257675608, PL049 0.00 350,077.64 350,077.64 0.0011121-01-1504-3 RECURSO PROPIO8 0.00 1,056,554.15 1,056,238.31 315.8411121-01-1504-3-0002 BANORTE 0257675608, PL049 0.00 1,056,554.15 1,056,238.31 315.8411121-01-1505 BANCOS PL 05 FERNANDEZ7 0.00 2,710,984.67 2,703,818.05 7,166.6211121-01-1505-1 RECURSO FEDERAL8 0.00 510,692.69 510,155.69 537.0011121-01-1505-1-0001 RECURSO FEDERAL9 0.00 510,692.69 510,155.69 537.0011121-01-1505-3 RECURSO PROPIO8 0.00 2,200,291.98 2,193,662.36 6,629.6211121-01-1505-3-0001 BANORTE 057401337 2 PL 059 0.00 2,200,291.98 2,193,662.36 6,629.6211121-01-1506 BANCOS PL 06 VALLES I7 0.00 4,336,905.24 4,315,781.74 21,123.5011121-01-1506-1 RECURSO FEDERAL8 0.00 3,654,374.09 3,650,472.60 3,901.4911121-01-1506-1-0001 BANORTE 057500194 7 PL 06 (9 0.00 3,654,374.09 3,650,472.60 3,901.4911121-01-1506-3 RECURSO PROPIO8 0.00 682,531.15 665,309.14 17,222.0111121-01-1506-3-0001 BANORTE 057500194 7 PL 069 0.00 682,531.15 665,309.14 17,222.0111121-01-1507 BANCOS PL 07 AHUALULCO7 0.00 1,673,672.94 1,673,627.77 45.1711121-01-1507-1 RECURSO FEDERAL8 0.00 296,891.45 296,891.45 0.0011121-01-1507-1-0001 BANORTE 018356291 9 PL 07 F9 0.00 296,891.45 296,891.45 0.0011121-01-1507-3 RECURSO PROPIO8 0.00 1,376,781.49 1,376,736.32 45.1711121-01-1507-3-0001 BANORTE 018356291 9 PL 079 0.00 1,376,781.49 1,376,736.32 45.1711121-01-1508 BANCOS PL 08 XILITLA7 5,841.54 1,613,108.11 1,598,067.35 20,882.3011121-01-1508-1 RECURSO FEDERAL8 0.00 515,246.85 515,079.35 167.5011121-01-1508-1-0001 BANORTE 57200082 6 PL 089 0.00 515,246.85 515,079.35 167.5011121-01-1508-3 RECURSO PROPIO8 5,841.54 1,097,861.26 1,082,988.00 20,714.8011121-01-1508-3-0001 BANORTE 57200082 6 PL 089 5,841.54 1,097,861.26 1,082,988.00 20,714.8011121-01-1509 BANCOS PL 09 TANLAJAS7 21,541.78 1,485,353.39 1,481,462.45 25,432.7211121-01-1509-1 RECURSOS FEDERALES8 0.89 64,432.32 64,433.21 0.0011121-01-1509-1-0001 BANORTE 002610206 5 PL 099 0.89 64,432.32 64,433.21 0.0011121-01-1509-3 RECURSO PROPIO8 21,540.89 1,420,921.07 1,417,029.24 25,432.7211121-01-1509-3-0001 BANORTE 002610206 5 PL 099 21,540.89 1,420,921.07 1,417,029.24 25,432.7211121-01-1510 BANCOS PL 10 MOCTEZUMA7 0.00 2,427,067.98 2,406,481.24 20,586.7411121-01-1510-1 RECURSO FEDERAL8 0.00 1,266,833.79 1,266,833.79 0.0011121-01-1510-1-0001 BANORTE 051010162 4, PL 10 F9 0.00 1,266,833.79 1,266,833.79 0.0011121-01-1510-3 RECURSO PROPIO8 0.00 1,160,234.19 1,139,647.45 20,586.7411121-01-1510-3-0001 BANORTE 051010162 4, PL 109 0.00 1,160,234.19 1,139,647.45 20,586.7411121-01-1511 BANCOS PL 11 RAYON7 0.00 838,976.73 837,976.73 1,000.0011121-01-1511-1 RECURSO FEDERAL8 0.00 238,026.90 238,026.90 0.0011121-01-1511-1-0001 BANORTE 057401034 9 PL 119 0.00 235,986.90 235,986.90 0.0011121-01-1511-1-0002 BANORTE PL 11 PROGRAMA DE AU9 0.00 2,040.00 2,040.00 0.0011121-01-1511-3 RECURSO PROPIO8 0.00 600,949.83 599,949.83 1,000.0011121-01-1511-3-0001 BANORTE 057401034 9 PL 119 0.00 600,949.83 599,949.83 1,000.0011121-01-1512 BANCOS PL 12 TAMPACAN7 0.11 1,526,843.47 1,526,017.69 825.8911121-01-1512-1 RECURSOS FEDERALES8 0.00 320,612.69 320,612.69 0.0011121-01-1512-1-0001 BANORTE 002703770 4 PL 129 0.00 320,612.69 320,612.69 0.0011121-01-1512-3 RECURSO PROPIO8 0.11 1,206,230.78 1,205,405.00 825.8911121-01-1512-3-0001 BANORTE 002703770 4 PL 129 0.11 1,206,230.78 1,205,405.00 825.89


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Ejercicio: 2018


11121-01-1513 BANCOS PL 13 TANQUIAN7 6,538.01 1,575,402.03 1,573,178.51 8,761.5311121-01-1513-1 RECURSO FEDERAL8 0.00 313,585.92 313,585.92 0.0011121-01-1513-1-0001 BANORTE 057000116 7 PL 139 0.00 313,585.92 313,585.92 0.0011121-01-1513-3 RECURSO PROPIO8 6,538.01 1,261,816.11 1,259,592.59 8,761.5311121-01-1513-3-0001 BANORTE 057000116 7 PL 139 6,538.01 1,261,816.11 1,259,592.59 8,761.5311121-01-1514 BANCOS PL 14 TANCANHUITZ7 235,086.28 1,883,720.02 1,993,601.57 125,204.7311121-01-1514-1 BANORTE 057300452 3, PL 14 (F8 64,197.08 319,347.02 322,380.71 61,163.3911121-01-1514-1-0001 RECURSO FEDERAL9 64,197.08 319,347.02 322,380.71 61,163.3911121-01-1514-3 RECURSO PROPIO8 170,889.20 1,564,373.00 1,671,220.86 64,041.3411121-01-1514-3-0001 BANORTE 057300452 3 PL 149 170,889.20 1,564,373.00 1,671,220.86 64,041.3411121-01-1515 BANCOS PL 15 EBANO7 973.37 972,618.19 955,964.30 17,627.2611121-01-1515-1 RECURSOS FEDERALES8 15,198.16 374,815.93 342,986.50 47,027.5911121-01-1515-1-0001 BANORTE 002804024 5 PL 159 15,198.16 374,815.93 342,986.50 47,027.5911121-01-1515-3 RECURSO PROPIO8 -14,224.79 597,802.26 612,977.80 -29,400.3311121-01-1515-3-0001 BANORTE 002804024 5 PL 159 -14,224.79 597,802.26 612,977.80 -29,400.3311121-01-1516 BANCOS PL 16 SAN VICENTE7 0.00 595,605.02 592,392.56 3,212.4611121-01-1516-1 RECURSOS FEDERALES8 0.00 96,036.82 96,036.82 0.0011121-01-1516-1-0001 BANORTE 057000583 9 PL 169 0.00 96,036.82 96,036.82 0.0011121-01-1516-3 RECURSO PROPIO8 0.00 499,568.20 496,355.74 3,212.4611121-01-1516-3-0001 BANORTE 057000583 9 PL 169 0.00 499,568.20 496,355.74 3,212.4611121-01-1517 BANCOS PL 17 PAVON7 52,273.06 5,923,256.01 5,890,947.29 84,581.7811121-01-1517-1 RECURSO FEDERAL8 0.00 1,344,659.27 1,330,618.55 14,040.7211121-01-1517-1-0001 BANORTE 057463975 4 PL 179 0.00 1,344,659.27 1,330,618.55 14,040.7211121-01-1517-3 RECURSO PROPIO8 52,273.06 4,578,596.74 4,560,328.74 70,541.0611121-01-1517-3-0001 BANORTE 057463975 4 PL 179 52,273.06 4,578,596.74 4,560,328.74 70,541.0611121-01-1518 BANCOS PL 18 MEXQUITIC7 0.00 1,505,875.10 1,501,612.42 4,262.6811121-01-1518-1 RECURSO FEDERAL8 0.00 249,228.48 249,228.48 0.0011121-01-1518-1-0001 BANORTE 084501322 5 PL 189 0.00 249,228.48 249,228.48 0.0011121-01-1518-3 RECURSO PROPIO8 0.00 1,256,646.62 1,252,383.94 4,262.6811121-01-1518-3-0001 BANORTE 084501322 5 PL 189 0.00 1,256,646.62 1,252,383.94 4,262.6811121-01-1519 BANCOS PL 19 SAN LUIS II7 0.00 7,258,084.17 7,136,097.41 121,986.7611121-01-1519-1 RECURSO FEDERAL8 0.00 1,459,008.23 1,337,021.47 121,986.7611121-01-1519-1-0001 BANORTE 023501597 8 PL 199 0.00 1,459,008.23 1,337,021.47 121,986.7611121-01-1519-3 RECURSO PROPIO8 0.00 5,799,075.94 5,799,075.94 0.0011121-01-1519-3-0001 BANORTE 023501597 8 PL 199 0.00 5,799,075.94 5,799,075.94 0.0011121-01-1520 BANCOS PL 20 RIO VERDE7 0.00 842,206.77 840,904.97 1,301.8011121-01-1520-1 RECURSO FEDERAL8 0.00 259,391.14 259,391.14 0.0011121-01-1520-1-0001 RECURSO FEDERAL9 0.00 259,391.14 259,391.14 0.0011121-01-1520-3 RECURSO PROPIO8 0.00 582,815.63 581,513.83 1,301.8011121-01-1520-3-0001 BANORTE 057400615 5 PL 209 0.00 582,815.63 581,513.83 1,301.8011121-01-1521 BANCOS PL 21 MATLAPA7 1,265.98 1,406,809.15 1,406,525.68 1,549.4511121-01-1521-1 RECURSO FEDERAL8 1,475.23 152,316.11 149,237.91 4,553.4311121-01-1521-1-0001 BANORTE 002703458 6 PL 219 1,475.23 152,316.11 149,237.91 4,553.4311121-01-1521-3 RECURSO PROPIO8 -209.25 1,254,493.04 1,257,287.77 -3,003.9811121-01-1521-3-0001 BANORTE 002703458 6 PL 219 -209.25 1,254,493.04 1,257,287.77 -3,003.9811121-01-1522 BANCOS PL 22 TAMUIN7 112.56 739,876.56 739,822.25 166.8711121-01-1522-1 RECURSO FEDERAL8 0.00 124,538.58 124,538.58 0.0011121-01-1522-1-0001 BANORTE 002803142 4 PL 229 0.00 124,538.58 124,538.58 0.0011121-01-1522-3 RECURSO PROPIO8 112.56 615,337.98 615,283.67 166.8711121-01-1522-3-0001 BANORTE 002803142 4 PL 229 112.56 615,337.98 615,283.67 166.8711121-01-1523 BANCOS PL 23 TIERRANUEVA7 79,742.27 1,043,001.70 1,064,056.84 58,687.1311121-01-1523-1 RECURSO FEDERAL8 29,441.48 390,207.49 388,428.76 31,220.2111121-01-1523-1-0001 BANORTE 017396378 6 PL 239 29,441.48 390,207.49 388,428.76 31,220.2111121-01-1523-3 RECURSO PROPIO8 50,300.79 652,794.21 675,628.08 27,466.9211121-01-1523-3-0001 BANORTE 017396378 6 PL 239 50,300.79 652,794.21 675,628.08 27,466.9211121-01-1524 BANCOS PL 24 VALLES II7 0.00 3,798,121.29 3,796,103.90 2,017.3911121-01-1524-1 RECURSO FEDERAL8 0.00 318,057.92 318,057.92 0.0011121-01-1524-1-0001 BANORTE 057500464 4 PL 24 (9 0.00 318,057.92 318,057.92 0.0011121-01-1524-3 RECURSO PROPIO8 0.00 3,480,063.37 3,478,045.98 2,017.3911121-01-1524-3-0001 BANORTE 057500464 4 PL 249 0.00 3,480,063.37 3,478,045.98 2,017.3911121-01-1525 BANCOS PL 25 SAN LUIS III7 3,867.51 6,415,298.95 6,413,947.02 5,219.4411121-01-1525-1 Recurso Federal8 3,867.51 1,690,342.65 1,688,990.72 5,219.44


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


11121-01-1525-1-0001 BANORTE 017553360 6 PL 25 (R9 3,867.51 1,690,342.65 1,688,990.72 5,219.4411121-01-1525-3 RECURSO PROPIO8 0.00 4,724,956.30 4,724,956.30 0.0011121-01-1525-3-0001 BANORTE 017553360 6 PL 259 0.00 4,724,956.30 4,724,956.30 0.0011121-01-1526 BANCOS PL 26 SAN LUIS IV7 97.99 8,601,305.77 8,532,409.36 68,994.4011121-01-1526-1 RECURSO FEDERAL8 97.99 1,906,220.22 1,906,165.00 153.2111121-01-1526-1-0001 BANORTE 084600109 3 PL 269 97.99 1,906,220.22 1,906,165.00 153.2111121-01-1526-3 RECURSO PROPIO8 0.00 6,695,085.55 6,626,244.36 68,841.1911121-01-1526-3-0001 BANORTE 084600109 3 PL 269 0.00 6,695,085.55 6,626,244.36 68,841.1911121-01-1527 BANCOS PL 27 SAN MARTIN7 55.19 1,173,309.71 1,142,495.31 30,869.5911121-01-1527-1 RECURSOS FEDERALES8 0.00 153,753.47 147,358.47 6,395.0011121-01-1527-1-0001 BANORTE 002703138 2 PL 279 0.00 153,753.47 147,358.47 6,395.0011121-01-1527-3 RECURSO PROPIO8 55.19 1,019,556.24 995,136.84 24,474.5911121-01-1527-3-0001 BANORTE 002703138 2 PL 279 55.19 1,019,556.24 995,136.84 24,474.5911121-01-1528 BANCOS PL 28 SAN LUIS V7 139,600.55 11,053,980.34 11,016,965.80 176,615.0911121-01-1528-1 RECURSO FEDERAL8 31,881.99 3,563,792.28 3,517,777.15 77,897.1211121-01-1528-1-0001 BANORTE 084600190 5 PL 289 31,881.99 3,563,792.28 3,517,777.15 77,897.1211121-01-1528-3 RECURSO PROPIO8 107,718.56 7,490,188.06 7,499,188.65 98,717.9711121-01-1528-3-0001 BANORTE 084600190 5 PL 289 107,718.56 7,490,188.06 7,499,188.65 98,717.9711121-01-1529 BANCOS PL 29 ZARAGOZA7 17,969.10 1,523,027.06 1,504,345.25 36,650.9111121-01-1529-1 RECURSOS FEDERALES8 13,835.86 299,663.64 302,866.65 10,632.8511121-01-1529-1-0001 BANORTE 008504562 8 PL 299 13,835.86 299,663.64 302,866.65 10,632.8511121-01-1529-3 RECURSO PROPIO8 4,133.24 1,223,363.42 1,201,478.60 26,018.0611121-01-1529-3-0001 BANORTE 008504562 8 PL 299 4,133.24 1,223,363.42 1,201,478.60 26,018.0611121-01-1530 BANCOS PL 30 ILLESCAS7 4,190.38 1,217,764.62 1,209,331.62 12,623.3811121-01-1530-1 BANCOS PL 30 ILLESCAS (FEDERA8 1,125.00 615,756.49 615,756.49 1,125.0011121-01-1530-1-0001 BANCOS PL 30 ILLESCAS (FEDER9 1,125.00 615,756.49 615,756.49 1,125.0011121-01-1530-3 RECURSO PROPIO8 3,065.38 602,008.13 593,575.13 11,498.3811121-01-1530-3-0001 BANORTE 050693656 6 PL 309 3,065.38 602,008.13 593,575.13 11,498.3811121-01-1531 BANCOS PL 31 AQUISMON7 0.00 1,579,431.60 1,578,892.40 539.2011121-01-1531-1 RECURSO FEDERAL8 0.00 309,786.96 309,786.96 0.0011121-01-1531-1-0001 BANORTE 052411830 2 PL 319 0.00 309,786.96 309,786.96 0.0011121-01-1531-3 RECURSO PROPIO8 0.00 1,269,644.64 1,269,105.44 539.2011121-01-1531-3-0001 BANORTE 052411830 2 PL 319 0.00 1,269,644.64 1,269,105.44 539.2011121-01-1532 BANCOS PL 32 ARRIAGA7 -0.08 1,189,667.70 1,141,186.34 48,481.2811121-01-1532-1 RECUSO FEDERAL8 0.00 257,751.90 257,751.90 0.0011121-01-1532-1-0001 BANORTE 084500703 9 PL 329 0.00 257,751.90 257,751.90 0.0011121-01-1532-3 RECURSO PROPIO8 -0.08 931,915.80 883,434.44 48,481.2811121-01-1532-3-0001 BANORTE 084500703 9 PL 329 -0.08 931,915.80 883,434.44 48,481.2811121-01-1533 BANCOS PL 33 AXTLA7 0.00 1,191,160.69 1,190,730.67 430.0211121-01-1533-1 RECURSO FEDERAL8 0.00 238,013.23 238,013.23 0.0011121-01-1533-1-0001 BANORTE 017514798 2 PL 33 (9 0.00 238,013.23 238,013.23 0.0011121-01-1533-3 RECURSO PROPIO8 0.00 953,147.46 952,717.44 430.0211121-01-1533-3-0001 BANORTE 017514798 2 PL 339 0.00 953,147.46 952,717.44 430.0211121-01-1534 BANCOS PL 34 PUJAL7 1,061.61 619,884.29 619,424.73 1,521.1711121-01-1534-1 RECURSO FEDERAL8 986.00 68,292.92 68,292.92 986.0011121-01-1534-1-0001 BANORTE 002610494 7 PL 349 986.00 68,292.92 68,292.92 986.0011121-01-1534-3 RECURSO PROPIO8 75.61 551,591.37 551,131.81 535.1711121-01-1534-3-0001 BANORTE 002610494 7 PL 349 75.61 551,591.37 551,131.81 535.1711121-01-1535 BANCOS PL 35 TAMBACA7 533.13 461,111.21 459,717.55 1,926.7911121-01-1535-1 RECURSO FEDERAL8 -360.18 51,386.77 51,186.77 -160.1811121-01-1535-1-0001 BANORTE 057500232 3 PL 359 -360.18 51,386.77 51,186.77 -160.1811121-01-1535-3 RECURSO PROPIO8 893.31 409,724.44 408,530.78 2,086.9711121-01-1535-3-0001 BANORTE 057500232 3 PL 359 893.31 409,724.44 408,530.78 2,086.9711121-01-1536 BANCOS PL 36 ESTACION CATORCE7 9,498.75 703,084.26 703,344.54 9,238.4711121-01-1536-1 RECURSO FEDERAL8 4,442.38 320,792.09 320,993.09 4,241.3811121-01-1536-1-0001 BANORTE 084900254 6 PL 369 4,442.38 320,792.09 320,993.09 4,241.3811121-01-1536-3 RECURSO PROPIO8 5,056.37 382,292.17 382,351.45 4,997.0911121-01-1536-3-0001 BANORTE 084900254 6 PL 369 5,056.37 382,292.17 382,351.45 4,997.0911121-01-1537 BANCOS PL 37 TAMAPATZ7 0.00 1,304,389.16 1,290,676.07 13,713.0911121-01-1537-1 RECURSO FEDERAL8 0.00 200,982.59 200,782.59 200.0011121-01-1537-1-0001 BANORTE 061286315 2 PL 379 0.00 200,982.59 200,782.59 200.0011121-01-1537-3 RECURSO PROPIO8 0.00 1,103,406.57 1,089,893.48 13,513.09


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


11121-01-1537-3-0001 BANORTE 061286315 2 PL 379 0.00 1,103,406.57 1,089,893.48 13,513.0911121-01-1538 BANCOS PL 38 MECATLAN7 0.00 1,220,732.91 1,208,735.18 11,997.7311121-01-1538-1 RECURSOS FEDERALES8 0.00 159,755.50 149,859.50 9,896.0011121-01-1538-1-0001 BANORTE 002704169 8 PL 389 0.00 159,755.50 149,859.50 9,896.0011121-01-1538-3 RECURSO PROPIO8 0.00 1,060,977.41 1,058,875.68 2,101.7311121-01-1538-3-0001 BANORTE 002704169 8 PL 389 0.00 1,060,977.41 1,058,875.68 2,101.7311121-01-1539 BANCOS PL 39 PICULA7 67.50 440,591.07 437,688.51 2,970.0611121-01-1539-1 RECURSO FEDERAL8 0.00 136,848.54 136,848.54 0.0011121-01-1539-1-0001 BANORTE 002704183 3 PL 399 0.00 136,848.54 136,848.54 0.0011121-01-1539-3 RECURSO PROPIO8 67.50 303,742.53 300,839.97 2,970.0611121-01-1539-3-0001 BANORTE 002704183 3 PL 399 67.50 303,742.53 300,839.97 2,970.0611121-01-1540 BANCOS PL 40 CHALCO7 0.00 527,685.89 507,795.50 19,890.3911121-01-1540-1 RECURSO FEDERAL8 0.00 75,336.39 75,336.39 0.0011121-01-1540-1-0001 BANORTE 018356294 6 PL 409 0.00 75,336.39 75,336.39 0.0011121-01-1540-3 RECURSO PROPIO8 0.00 452,349.50 432,459.11 19,890.3911121-01-1540-3-0001 BANORTE 018356294 6 PL 409 0.00 452,349.50 432,459.11 19,890.3911121-01-1601 BANCOS EM 01 DULCE GRANDE7 106.00 487,061.24 468,482.34 18,684.9011121-01-1601-1 RECURSO FEDERAL8 0.00 59,208.86 45,056.96 14,151.9011121-01-1601-1-0001 BANORTE 018356293 7 EM 01 R9 0.00 59,208.86 45,056.96 14,151.9011121-01-1601-3 RECURSO PROPIO8 106.00 427,852.38 423,425.38 4,533.0011121-01-1601-3-0001 BANORTE 018356293 7, EM 019 106.00 427,852.38 423,425.38 4,533.0011121-01-1603 BANCOS EM 03 VIBORAS7 0.00 166,005.30 165,711.12 294.1811121-01-1603-1 RECURSO FEDERAL8 0.00 17,636.02 17,636.02 0.0011121-01-1603-1-0001 BANORTE 018356295 5 EM 039 0.00 17,636.02 17,636.02 0.0011121-01-1603-3 RECURSO PROPIO8 0.00 148,369.28 148,075.10 294.1811121-01-1603-3-0001 BANORTE 018356295 5 EM 039 0.00 148,369.28 148,075.10 294.1811121-01-1604 BANCOS EM 04 SANTA CATARINA7 0.00 346,850.86 342,865.35 3,985.5111121-01-1604-1 RECURSO FEDERAL8 0.00 74,493.10 74,493.10 0.0011121-01-1604-1-0001 BANORTE 018356297 3, EM 049 0.00 74,493.10 74,493.10 0.0011121-01-1604-3 RECURSO PROPIO8 0.00 272,357.76 268,372.25 3,985.5111121-01-1604-3-0001 BANORTE 018356297 3, EM 049 0.00 272,357.76 268,372.25 3,985.5111121-01-1605 BANCOS EM 05 TLALETLA7 0.00 680,957.10 644,102.22 36,854.8811121-01-1605-1 RECURSO FEDERAL8 0.00 344,256.17 344,256.17 0.0011121-01-1605-1-0001 BANORTE 018356298 2 EM 059 0.00 344,256.17 344,256.17 0.0011121-01-1605-3 RECURSO PROPIO8 0.00 336,700.93 299,846.05 36,854.8811121-01-1605-3-0001 BANORTE 018356298 2 EM 059 0.00 336,700.93 299,846.05 36,854.8811121-01-1606 BANCOS EM 06 PALOMAS7 1,798.90 325,315.26 318,227.92 8,886.2411121-01-1606-1 RECURSO FEDERAL8 1,809.22 151,703.31 130,584.32 22,928.2111121-01-1606-1-0001 BANORTE 018356300 0 EM 069 1,809.22 151,703.31 130,584.32 22,928.2111121-01-1606-3 RECURSO PROPIO8 -10.32 173,611.95 187,643.60 -14,041.9711121-01-1606-3-0001 BANORTE 018356300 0 EM 069 -10.32 173,611.95 187,643.60 -14,041.9711121-01-1607 BANCOS EM 07 STO. DOMINGO7 0.00 333,653.63 325,510.57 8,143.0611121-01-1607-1 RECURSO FEDERAL8 0.00 42,315.05 39,315.55 2,999.5011121-01-1607-1-0001 BANORTE 018356303 7, EM 079 0.00 42,315.05 39,315.55 2,999.5011121-01-1607-3 RECURSO PROPIO8 0.00 291,338.58 286,195.02 5,143.5611121-01-1607-3-0001 BANORTE 018356303 7, EM 079 0.00 291,338.58 286,195.02 5,143.5611121-01-1608 BANCOS EM 08 POZAS7 11,366.00 464,635.47 469,999.10 6,002.3711121-01-1608-1 RECURSO FEDERAL8 10,150.00 104,362.91 114,336.34 176.5711121-01-1608-1-0001 BANORTE 018356302 8 EM 089 10,150.00 104,362.91 114,336.34 176.5711121-01-1608-3 RECURSO PROPIO8 1,216.00 360,272.56 355,662.76 5,825.8011121-01-1608-3-0001 BANORTE 018356302 8 EM 089 1,216.00 360,272.56 355,662.76 5,825.8011121-01-1609 BANCOS EM 09 GUADALCAZAR7 0.00 367,604.56 342,636.87 24,967.6911121-01-1609-1 RECURSO FEDERAL8 0.00 130,205.76 118,829.60 11,376.1611121-01-1609-1-0001 BANORTE 050020524 2, EM 099 0.00 130,205.76 118,829.60 11,376.1611121-01-1609-3 RECURSO PROPIO8 0.00 237,398.80 223,807.27 13,591.5311121-01-1609-3-0001 BANORTE 050020524 2, EM 099 0.00 237,398.80 223,807.27 13,591.5311121-01-1610 BANCOS EM 10 PAPATLACO7 1,177.93 234,160.26 229,456.47 5,881.7211121-01-1610-1 RECURSO FEDERAL8 4,065.78 106,845.82 106,845.82 4,065.7811121-01-1610-1-0001 BANORTE 050020525 1 EM 109 4,065.78 106,845.82 106,845.82 4,065.7811121-01-1610-3 RECURSO PROPIO8 -2,887.85 127,314.44 122,610.65 1,815.9411121-01-1610-3-0001 BANORTE 050020525 1 EM 109 -2,887.85 127,314.44 122,610.65 1,815.9411121-01-1611 BANCOS EM 11 ZACAYO7 0.00 405,325.94 395,357.83 9,968.11


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Ejercicio: 2018


11121-01-1611-1 RECURSO FEDERAL8 0.00 209,382.90 209,382.90 0.0011121-01-1611-1-0001 BANORTE 058817127 9 EM 119 0.00 209,382.90 209,382.90 0.0011121-01-1611-3 RECURSO PROPIO8 0.00 195,943.04 185,974.93 9,968.1111121-01-1611-3-0001 BANORTE 058817127 9 EM 119 0.00 195,943.04 185,974.93 9,968.1111121-01-1612 BANCOS EM 12 LA PARADA7 12,801.53 387,820.06 356,726.59 43,895.0011121-01-1612-1 RECURSOS FEDERALES8 0.00 160,337.44 156,886.43 3,451.0111121-01-1612-1-0001 BANORTE 654188181 8 EM 129 0.00 160,337.44 156,886.43 3,451.0111121-01-1612-3 RECURSO PROPIO8 12,801.53 227,482.62 199,840.16 40,443.9911121-01-1612-3-0001 BANORTE 654188181 8 EM 129 12,801.53 227,482.62 199,840.16 40,443.9911121-01-1613 BANCOS EM 13 TAMPAXAL7 0.00 330,520.90 316,439.77 14,081.1311121-01-1613-1 RECURSOS FEDERALES8 0.00 21,360.67 19,110.00 2,250.6711121-01-1613-1-0001 BANORTE 065573576 0 EM 139 0.00 21,360.67 19,110.00 2,250.6711121-01-1613-3 RECURSO PROPIO8 0.00 309,160.23 297,329.77 11,830.4611121-01-1613-3-0001 BANORTE 065573576 0 EM 139 0.00 309,160.23 297,329.77 11,830.4611121-01-1614 BANCOS EM 14 IZTACAPA7 0.00 379,764.22 371,055.24 8,708.9811121-01-1614-1 RECURSO FEDERAL8 0.00 109,998.90 109,648.90 350.0011121-01-1614-1-0001 BANORTE 065868432 8 EM 149 0.00 109,998.90 109,648.90 350.0011121-01-1614-3 RECURSO PROPIO8 0.00 269,765.32 261,406.34 8,358.9811121-01-1614-3-0001 BANORTE 065868432 8 EM 149 0.00 269,765.32 261,406.34 8,358.9811121-01-1615 BANCOS EM 15 OJO DE AGUA7 1,071.29 591,714.91 591,947.88 838.3211121-01-1615-1 BANORTE 0406685160, EM 158 740.97 500,725.85 501,295.88 170.9411121-01-1615-1-0001 BANORTE 065713191 9, EM 15 R9 740.97 500,725.85 501,295.88 170.9411121-01-1615-3 RECURSO PROPIO8 330.32 90,989.06 90,652.00 667.3811121-01-1615-3-0001 BANORTE 065713191 9, EM 159 330.32 90,989.06 90,652.00 667.3811121-01-1616 BANCOS EM 16 IGNACIO ZARAGOZA7 0.00 174,706.12 174,677.51 28.6111121-01-1616-1 RECURSOS FEDERALES8 0.00 8,900.00 8,900.00 0.0011121-01-1616-1-0001 BANORTE 065573577 9 EM 169 0.00 8,900.00 8,900.00 0.0011121-01-1616-3 RECURSO PROPIO8 0.00 165,806.12 165,777.51 28.6111121-01-1616-3-0001 BANORTE 065573577 9 EM 169 0.00 165,806.12 165,777.51 28.6111121-01-1617 BANCOS EM 17 NUEVO AQUISMON7 0.00 308,189.10 307,973.08 216.0211121-01-1617-1 RECURSO FEDERAL8 0.00 206,796.66 206,657.26 139.4011121-01-1617-1-0001 BANORTE 066139716 9 EM 179 0.00 206,796.66 206,657.26 139.4011121-01-1617-3 RECURSO PROPIO8 0.00 101,392.44 101,315.82 76.6211121-01-1617-3-0001 BANORTE 066139716 9 EM 179 0.00 101,392.44 101,315.82 76.6211121-01-1618 BANCOS EM 18 EL CARRIZAL7 0.00 285,170.14 283,898.75 1,271.3911121-01-1618-1 RECURSOS FEDERALES8 0.00 143,932.74 143,768.33 164.4111121-01-1618-1-0001 BANORTE 065837625 8 EM 189 0.00 143,932.74 143,768.33 164.4111121-01-1618-3 RECURSO PROPIO8 0.00 141,237.40 140,130.42 1,106.9811121-01-1618-3-0001 BANORTE 065837625 8 EM 189 0.00 141,237.40 140,130.42 1,106.9811121-01-1619 BANCOS EM 19 COYOLES7 3,261.82 125,438.73 124,100.49 4,600.0611121-01-1619-1 RECURSO FEDERAL8 2,500.00 10,080.00 10,080.00 2,500.0011121-01-1619-1-0001 BANORTE 065573578 8 EM 199 2,500.00 10,080.00 10,080.00 2,500.0011121-01-1619-3 RECURSO PROPIO8 761.82 115,358.73 114,020.49 2,100.0611121-01-1619-3-0001 BANORTE 065573578 8 EM 199 761.82 115,358.73 114,020.49 2,100.0611121-01-1620 BANCOS EM 20 TAMAN7 0.00 489,867.39 482,534.89 7,332.5011121-01-1620-1 RECURSO FEDERAL8 0.00 79,199.73 79,199.73 0.0011121-01-1620-1-0001 BANORTE 065884236 0 EM 209 0.00 79,199.73 79,199.73 0.0011121-01-1620-3 RECURSO PROPIO8 0.00 410,667.66 403,335.16 7,332.5011121-01-1620-3-0001 BANORTE 065884236 0 EM 209 0.00 410,667.66 403,335.16 7,332.5011121-01-1621 BANCOS EM 21 LA PILA7 0.00 555,139.27 533,713.93 21,425.3411121-01-1621-1 RECURSO FEDERAL8 0.00 195,847.27 195,847.27 0.0011121-01-1621-1-0001 BANORTE 069898085 7 EM 219 0.00 195,847.27 195,847.27 0.0011121-01-1621-3 RECURSO PROPIO8 0.00 359,292.00 337,866.66 21,425.3411121-01-1621-3-0001 BANORTE 069898085 7 EM 219 0.00 359,292.00 337,866.66 21,425.3411121-01-1622 BANCOS EM 22 SAN NICOLAS7 0.00 271,989.07 268,120.45 3,868.6211121-01-1622-1 RECURSOS FEDERALES8 0.00 23,250.00 23,250.00 0.0011121-01-1622-1-0001 BANORTE 698980866 8 EM 229 0.00 23,250.00 23,250.00 0.0011121-01-1622-3 RECURSO PROPIO8 0.00 248,739.07 244,870.45 3,868.6211121-01-1622-3-0001 BANORTE 698980866 8 EM 229 0.00 248,739.07 244,870.45 3,868.6211121-01-1623 BANCOS EM 23 SAN FCO. CUAYALAB7 0.00 192,535.62 189,517.14 3,018.4811121-01-1623-1 RECURSO FEDERAL8 0.00 17,164.28 17,164.28 0.0011121-01-1623-1-0001 BANORTE 080122052 2 EM 239 0.00 17,164.28 17,164.28 0.00


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


11121-01-1623-3 RECURSO PROPIO8 0.00 175,371.34 172,352.86 3,018.4811121-01-1623-3-0001 BANORTE 080122052 2 EM 239 0.00 175,371.34 172,352.86 3,018.4811121-01-1624 BANCOS EM 24 CHUNUNTZEN7 -140.59 233,702.20 232,863.95 697.6611121-01-1624-1 RECURSOS FEDERALES8 41.75 16,003.00 15,658.00 386.7511121-01-1624-1-0001 BANORTE 080122046 5 EM 249 41.75 16,003.00 15,658.00 386.7511121-01-1624-3 RECURSO PROPIO8 -182.34 217,699.20 217,205.95 310.9111121-01-1624-3-0001 BANORTE 080122046 5 EM 249 -182.34 217,699.20 217,205.95 310.9111121-01-1625 BANCOS EM 25 CHARCO DEL LOBO7 -365.71 316,751.16 302,257.32 14,128.1311121-01-1625-1 RECURSO FEDERAL8 3.50 127,164.35 127,164.15 3.7011121-01-1625-1-0001 BANORTE 080122048 3, EM 25 R9 3.50 116,064.35 116,064.15 3.7011121-01-1625-1-0002 BANORTE 0406685179 FED PROG.9 0.00 11,100.00 11,100.00 0.0011121-01-1625-3 RECURSO PROPIO8 -369.21 189,586.81 175,093.17 14,124.4311121-01-1625-3-0001 BANORTE 080122048 3, EM 259 -369.21 189,586.81 175,093.17 14,124.4311121-01-1626 BANCOS EM 26 CERRITO DE ROJAS7 0.00 163,246.22 163,246.22 0.0011121-01-1626-1 RECURSO FEDERAL8 0.00 10,844.00 10,844.00 0.0011121-01-1626-1-0001 BANORTE 080122049 2, EM 269 0.00 10,844.00 10,844.00 0.0011121-01-1626-3 RECURSO PROPIO8 0.00 152,402.22 152,402.22 0.0011121-01-1626-3-0001 BANORTE 080122049 2, EM 269 0.00 152,402.22 152,402.22 0.0011121-01-1627 BANCOS EM 27 PLAZUELA7 0.00 222,233.82 222,474.64 -240.8211121-01-1627-1 RECURSOS FEDERALES8 0.00 39,132.89 39,132.89 0.0011121-01-1627-1-0001 BANORTE 080122053 1, EM 279 0.00 39,132.89 39,132.89 0.0011121-01-1627-3 RECURSO PROPIO8 0.00 183,100.93 183,341.75 -240.8211121-01-1627-3-0001 BANORTE 080122053 1, EM 279 0.00 183,100.93 183,341.75 -240.8211121-01-1628 BANCOS EM 28 LA PALMA7 0.00 350,054.16 346,319.23 3,734.9311121-01-1628-1 RECURSO FEDERAL8 0.00 182,553.85 182,553.85 0.0011121-01-1628-1-0001 BANORTE 080122054 0 EM 289 0.00 182,553.85 182,553.85 0.0011121-01-1628-3 RECURSO PROPIO8 0.00 167,500.31 163,765.38 3,734.9311121-01-1628-3-0001 BANORTE 080122054 0 EM 289 0.00 167,500.31 163,765.38 3,734.9311121-01-1629 BANCOS EM 29 EL CARRIZO7 0.00 273,928.10 266,907.97 7,020.1311121-01-1629-1 RECURSO FEDERAL8 0.00 147,928.97 141,128.97 6,800.0011121-01-1629-1-0001 BANORTE 080122055 9 EM 299 0.00 147,928.97 141,128.97 6,800.0011121-01-1629-3 RECURSO PROPIO8 0.00 125,999.13 125,779.00 220.1311121-01-1629-3-0001 BANORTE 080122055 9 EM 299 0.00 125,999.13 125,779.00 220.1311121-01-1630 BANCOS EM 30 SANTAFE7 -291.97 225,055.73 223,461.17 1,302.5911121-01-1630-1 RECURSO FEDERAL8 998.86 19,900.00 19,720.00 1,178.8611121-01-1630-1-0001 BANORTE 080122056 8 EM 309 -6,001.14 19,460.00 12,280.00 1,178.8611121-01-1630-1-0002 BANORTE EM 30 PROGRAMA DE A9 7,000.00 440.00 7,440.00 0.0011121-01-1630-3 RECURSO PROPIO8 -1,290.83 205,155.73 203,741.17 123.7311121-01-1630-3-0001 BANORTE 080122056 8 EM 309 -1,290.83 205,155.73 203,741.17 123.731116 DEP. FONDOS TERCEROS EN GARANT Y/4 9,915.00 0.00 0.00 9,915.0011161 DEPÓSITOS EN GARANTÍA5 9,915.00 0.00 0.00 9,915.0011161-01 DEPOSITOS EN GARANTIA COBACH6 9,915.00 0.00 0.00 9,915.0011161-01-3 RECURSO PROPIO (INGRESOS PROPI7 9,915.00 0.00 0.00 9,915.0011161-01-3-0001 DEPOSITOS EN GARANTIA8 9,915.00 0.00 0.00 9,915.00112 DERECHOS A RECIBIR EFECTIVO O EQ3 118,727,632.77 71,031,793.35 85,908,971.80 103,850,454.321122 CUENTAS POR COBRAR A CORTO PLAZO4 116,021,455.57 24,495.50 72,461,523.17 43,584,427.9011225 CUENTAS POR COBRAR A LA FEDERACI5 116,021,455.57 24,495.50 72,461,523.17 43,584,427.9011225-01 CUENTAS POR COBRAR A LA FEDERAC6 116,021,455.57 24,495.50 72,461,523.17 43,584,427.9011225-01-1 RECURSO FEDERAL7 116,021,455.57 24,495.50 72,461,523.17 43,584,427.9011225-01-1-0001 RECURSO FEDERAL POR RECIBIR8 115,925,288.38 0.00 72,439,308.35 43,485,980.0311225-01-1-0002 SUBSIDIO PARA EL EMPLEO8 96,167.19 24,495.50 22,214.82 98,447.871123 DEUDORES DIVERSOS POR COB A CORTO4 1,803,537.96 70,038,430.60 12,541,456.70 59,300,511.8611231 DEUDORES DIVERSOS POR COBRAR A C5 1,803,537.96 70,038,430.60 12,541,456.70 59,300,511.8611231-01 GASTOS POR COMPROBAR. COBACH6 257,388.24 4,974,765.62 4,751,529.48 480,624.3811231-01-1000 GASTOS POR COMPROBAR DG7 0.00 189,353.00 185,228.00 4,125.0011231-01-1000-0715 SINDICATO INDEPENDIENTE DE TR8 0.00 100,000.00 100,000.00 0.0011231-01-1000-2244 MATEOS DOMINGUEZ MARIA GUADA8 0.00 2,175.00 2,175.00 0.0011231-01-1000-3698 LOPEZ DE OLMOS REYES VICTORIA8 0.00 4,580.00 4,580.00 0.0011231-01-1000-3757 ROSALES MENDEZ YESSICA ALEJAN8 0.00 4,350.00 4,350.00 0.0011231-01-1000-3801 LOPEZ AGUILAR HECTOR8 0.00 22,213.00 22,213.00 0.0011231-01-1000-3802 ZUGASTI ESQUIVEL NATALIA8 0.00 9,525.00 9,525.00 0.0011231-01-1000-3804 ERREJÓN ALANÍZ ROGER8 0.00 12,325.00 8,200.00 4,125.00


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Ejercicio: 2018


11231-01-1000-3868 DAVILA ESPINOSA SERGIO8 0.00 34,185.00 34,185.00 0.0011231-01-1002 GASTOS A COMPROBAR SRIA PARTI7 5,000.00 92,926.80 91,814.80 6,112.0011231-01-1002-2136 MORALES MONTERO LUIS BERSAIN8 0.00 1,875.00 1,875.00 0.0011231-01-1002-2418 DELGADO JUAN ALBERTO8 0.00 24,847.00 20,160.00 4,687.0011231-01-1002-2563 SAUCEDO ROQUE JUAN ANTONIO8 0.00 45,870.00 44,445.00 1,425.0011231-01-1002-3800 ARCELIA DEL CARMEN HERNANDEZ8 5,000.00 0.00 5,000.00 0.0011231-01-1002-5003 MARTINEZ CARDENAS ANA MARIA8 0.00 20,334.80 20,334.80 0.0011231-01-1003 GASTOS A COMPROBAR AUDITORIA I7 0.00 28,912.00 28,912.00 0.0011231-01-1003-2814 ZAMARRIPA GARCIA JUAN JOSE8 0.00 28,912.00 28,912.00 0.0011231-01-1004 GASTOS A COMPROBAR JURIDICO7 0.00 4,431.00 4,431.00 0.0011231-01-1004-1884 HERNANDEZ HERRERA JUAN MANUEL8 0.00 2,556.00 2,556.00 0.0011231-01-1004-3803 CASTILLO SALGADO ALFREDO8 0.00 1,875.00 1,875.00 0.0011231-01-1005 GASTOS A COMPROBAR COMUNICACIO7 0.00 1,875.00 1,875.00 0.0011231-01-1005-1360 VALLEJO LOREDO LUIS ANTONIO8 0.00 1,875.00 1,875.00 0.0011231-01-1012 GASTOS A COMPROBAR COORD ZONA7 0.00 4,842.00 4,842.00 0.0011231-01-1012-5004 PECINA ROLDAN ELIAS ARTURO8 0.00 4,842.00 4,842.00 0.0011231-01-1101 GASTOS A COMPROBAR OFICINA TIT7 0.00 8,965.00 8,965.00 0.0011231-01-1101-5000 BANDIN GAXIOLA XENIA8 0.00 8,965.00 8,965.00 0.0011231-01-1103 GASTOS A COMPROBAR PLANEACION7 0.00 3,670.00 3,670.00 0.0011231-01-1103-1108 PEREZ MORENO LUZ MARIA8 0.00 435.00 435.00 0.0011231-01-1103-1870 ANGELES QUIÑONES XOCHITL HOSA8 0.00 1,305.00 1,305.00 0.0011231-01-1103-2717 PEREZ CHAVEZ MARIA FELIPA8 0.00 1,305.00 1,305.00 0.0011231-01-1103-3819 GONZALEZ MARTI MARIA DE LOURD8 0.00 625.00 625.00 0.0011231-01-1104 GASTOS A COMPROBAR EVALUACION7 0.00 16,553.00 16,553.00 0.0011231-01-1104-348 MORENO TAPIA JUAN ANTONIO8 0.00 16,553.00 16,553.00 0.0011231-01-1105 GASTOS A COMPROBAR ORG Y METO7 0.00 11,275.00 10,853.00 422.0011231-01-1105-246 HIDALGO HERNANDEZ MARTHA8 0.00 9,970.00 9,548.00 422.0011231-01-1105-3111 LOPEZ MUÑIZ SANDRA IRIS8 0.00 1,305.00 1,305.00 0.0011231-01-1107 GASTOS A COMPROBAR SELECCION Y7 0.00 14,680.00 14,680.00 0.0011231-01-1107-2643 FARFAN GUERRERO AZAEL RENE8 0.00 8,590.00 8,590.00 0.0011231-01-1107-3210 DURAN FERNANDEZ GLENDA LETICI8 0.00 6,090.00 6,090.00 0.0011231-01-1202 GASTOS A COMPROBAR SUBDIRECCIO7 0.00 24,654.00 24,654.00 0.0011231-01-1202-134 RANGEL NUÑEZ LUIS CUAUHTEMOC8 0.00 18,564.00 18,564.00 0.0011231-01-1202-3050 MARTINEZ HERNANDEZ GRACIELA8 0.00 3,915.00 3,915.00 0.0011231-01-1202-3251 RAMIREZ MORENO CELIA MARIA DE8 0.00 2,175.00 2,175.00 0.0011231-01-1205 GASTOS A COMPROBAR PARAESCOLAR7 0.00 5,220.00 5,220.00 0.0011231-01-1205-1033 ALVAREZ BAENA VICTOR MANUEL8 0.00 5,220.00 5,220.00 0.0011231-01-1206 GASTOS A COMPROBAR CONTROL ESC7 0.00 114,829.00 105,694.00 9,135.0011231-01-1206-1185 MONREAL OJEDA FERNANDO8 0.00 11,310.00 11,310.00 0.0011231-01-1206-3034 GUTIERREZ VILLARREAL LOURDES8 0.00 15,225.00 15,225.00 0.0011231-01-1206-3854 GARCIA MARQUEZ JESUS ARMANDO8 0.00 12,180.00 9,135.00 3,045.0011231-01-1206-456 CASTILLO MORALES LEOPOLDO8 0.00 40,009.00 40,009.00 0.0011231-01-1206-557 MALDONADO RITA MARIA8 0.00 13,485.00 10,440.00 3,045.0011231-01-1206-772 BRIONES RAMIREZ MARIA ISABEL8 0.00 22,620.00 19,575.00 3,045.0011231-01-1207 GASTOS A COMPROBAR JEFATURA DE7 0.00 270,499.00 263,542.56 6,956.4411231-01-1207-1082 HERNANDEZ GOMEZ BRAULIA MICAE8 0.00 23,425.00 23,425.00 0.0011231-01-1207-1130 TREJO RUBIO MARGARITA8 0.00 14,482.00 14,482.00 0.0011231-01-1207-124 LECHUGA TORRES ANA MARIA8 0.00 19,807.00 19,807.00 0.0011231-01-1207-1272 TENORIO LOPEZ EDUARDO8 0.00 27,982.00 27,982.00 0.0011231-01-1207-172 LOPEZ RAMIREZ JOSE ILDEFONSO8 0.00 37,926.00 37,926.00 0.0011231-01-1207-2015 MENDOZA MARTINEZ MIGUEL ANGEL8 0.00 7,500.00 7,500.00 0.0011231-01-1207-2586 MARTNEZ DELGADO PABLO8 0.00 50,271.00 49,614.56 656.4411231-01-1207-3913 VERTIZ CARDONA ALICIA8 0.00 6,250.00 6,250.00 0.0011231-01-1207-479 RAMIREZ AUCES MARGARITO8 0.00 46,199.00 39,899.00 6,300.0011231-01-1207-53 LUNA MEZA MARIA DEL CARMEN DE8 0.00 21,840.00 21,840.00 0.0011231-01-1207-609 VARELA MARIA DEL CARMEN8 0.00 14,817.00 14,817.00 0.0011231-01-1303 GASTOS A COMPROBAR R HUMANOS7 0.00 14,105.00 14,105.00 0.0011231-01-1303-1785 VAZQUEZ BECERRIL MARTHA LILIA8 0.00 9,525.00 9,525.00 0.0011231-01-1303-2280 CAMARENA BRIONES VERONICA8 0.00 3,275.00 3,275.00 0.0011231-01-1303-3633 PALOMO GONZALEZ MIRIAM ELIZAB8 0.00 1,305.00 1,305.00 0.0011231-01-1304 GASTOS A COMPROBAR R FINANCIER7 0.00 14,920.00 11,875.00 3,045.0011231-01-1304-1029 MARES AMAYA MARGARITA8 0.00 625.00 625.00 0.00


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Ejercicio: 2018


11231-01-1304-1400 MOTA MENDOZA MA VICTORIA8 0.00 3,045.00 0.00 3,045.0011231-01-1304-1901 MADRID LOYDE GILBERTO8 0.00 11,250.00 11,250.00 0.0011231-01-1305 GASTOS A COMPROBAR R MATERIAL7 0.00 35,837.00 35,837.00 0.0011231-01-1305-1645 HERNANDEZ PUENTE ROBERTO8 0.00 19,780.00 19,780.00 0.0011231-01-1305-1799 CAZARES PIÑA MARIA DEL CARMEN8 0.00 5,220.00 5,220.00 0.0011231-01-1305-3580 RODRIGUEZ ESTRADA ANA MARIA8 0.00 435.00 435.00 0.0011231-01-1305-3880 ANAYA RIVERA JORGE HUMBERTO8 0.00 10,402.00 10,402.00 0.0011231-01-1306 GASTOS A COMPROBAR INFORMATICA7 0.00 23,870.00 19,100.00 4,770.0011231-01-1306-2327 FERNANDEZ CONTRERAS SALVADOR8 0.00 3,215.00 3,215.00 0.0011231-01-1306-2856 GALLEGOS LOPEZ ORLANDO BERNAR8 0.00 7,432.00 7,432.00 0.0011231-01-1306-2890 BELTRAN GALAR LUIS8 0.00 1,305.00 0.00 1,305.0011231-01-1306-930 ALONSO ARAIZA JAIME8 0.00 11,918.00 8,453.00 3,465.0011231-01-1307 GASTOS A COMPROBAR DISEÑO7 0.00 13,778.00 13,778.00 0.0011231-01-1307-1547 SERRANO GARCIA JOSE PABLO BEN8 0.00 4,995.00 4,995.00 0.0011231-01-1307-3 MARTINEZ BARCENAS SALVADOR8 0.00 8,783.00 8,783.00 0.0011231-01-1401 GASTOS A COMPROBAR OFICINA EXT7 0.00 146,367.13 142,200.03 4,167.1011231-01-1401-0547 AZUARA ACOSTA LIZBET8 0.00 5,158.00 4,978.00 180.0011231-01-1401-1005 POZOS TORRES MARIA ELENA8 0.00 1,700.00 1,632.00 68.0011231-01-1401-1543 ROQUE SORIA MARÍA MAGDALENA8 0.00 57,772.17 57,510.07 262.1011231-01-1401-1575 YAÑEZ GARCIA JUAN CARLOS8 0.00 38,445.00 36,433.00 2,012.0011231-01-1401-1682 RECENDIZ CASTRO ABRAHAM8 0.00 26,323.94 25,793.94 530.0011231-01-1401-1906 RIVERA SALAZAR NORMA EDITH8 0.00 8,850.00 8,850.00 0.0011231-01-1401-2209 ROLON GUERRERO CLARISA8 0.00 3,818.02 3,303.02 515.0011231-01-1401-3738 URBINA SANTOYO HUGO ABELARDO8 0.00 4,300.00 3,700.00 600.0011231-01-1404 GASTOS A COMPROBAR COORD HUAS7 -0.01 0.00 0.00 -0.0111231-01-1404-495 PALACIOS TORRES J. VEDA8 -0.01 0.00 0.00 -0.0111231-01-1501 GASTOS A COMPROBAR PL 01 SOLED7 0.00 18,432.00 18,432.00 0.0011231-01-1501-1470 PAULIN ESPINOZA FERNANDO8 0.00 375.00 375.00 0.0011231-01-1501-1624 VIDALES FERNANDEZ MARIA DE LA8 0.00 1,325.00 1,325.00 0.0011231-01-1501-1916 GOVEA CELESTINO PATRICIA8 0.00 2,250.00 2,250.00 0.0011231-01-1501-1989 BERNAL PEREZ KARLA ISELA8 0.00 375.00 375.00 0.0011231-01-1501-2293 ORTIZ RODRIGUEZ OMAR GABRIEL8 0.00 3,000.00 3,000.00 0.0011231-01-1501-2494 AGUILAR GUEVARA JORGE8 0.00 4,742.00 4,742.00 0.0011231-01-1501-2766 MORENO ARAMBULA FRANCISCO GUS8 0.00 375.00 375.00 0.0011231-01-1501-2833 DELGADILLO MEDINA ENRIQUE EDU8 0.00 1,875.00 1,875.00 0.0011231-01-1501-3099 CORREA POZOS VICTOR HUGO8 0.00 3,615.00 3,615.00 0.0011231-01-1501-604 HERNANDEZ PUENTE EDUARDO8 0.00 500.00 500.00 0.0011231-01-1502 GASTOS A COMPROBAR PL 02 VILLA7 0.00 35,074.10 35,074.10 0.0011231-01-1502-1373 MARIN CAMPOS MA GUADALUPE8 0.00 555.81 555.81 0.0011231-01-1502-140 BARRERA GARCIA AGAPITO8 0.00 279.66 279.66 0.0011231-01-1502-1782 CRUZ LEDEZMA MARIA ELENA8 0.00 805.00 805.00 0.0011231-01-1502-2321 TOVAR BARRERA MICAELA8 0.00 200.00 200.00 0.0011231-01-1502-2714 LOMELI CASTRO VICTOR EDUARDO8 0.00 600.00 600.00 0.0011231-01-1502-2754 MORENO MANZANARES ADRIAN8 0.00 1,875.00 1,875.00 0.0011231-01-1502-3200 TORRES SALAS PABLO8 0.00 18,064.49 18,064.49 0.0011231-01-1502-3567 GARCIA GARCIA LAURA CRISTINA8 0.00 400.00 400.00 0.0011231-01-1502-3848 CASTRO LOPEZ VICTORIA8 0.00 400.00 400.00 0.0011231-01-1502-505 VAZQUEZ PATIÑO EVA8 0.00 9,669.14 9,669.14 0.0011231-01-1502-917 RAMIREZ PEREZ DIANA MARIA8 0.00 2,225.00 2,225.00 0.0011231-01-1503 GASTOS A COMPROBAR PL 03 CEDRA7 22,799.06 133,237.64 115,434.64 40,602.0611231-01-1503-0122 HERNANDEZ GARCIA JOSE MARIO8 1,975.00 1,000.00 1,000.00 1,975.0011231-01-1503-0164 AGUILAR RUIZ FRANCISCO8 1,095.00 0.00 0.00 1,095.0011231-01-1503-0318 RAMIREZ RIVERA ALFREDO8 3,966.00 0.00 0.00 3,966.0011231-01-1503-0393 TORRES ESPINOSA JOSE SANTOS8 419.00 19,633.62 19,633.62 419.0011231-01-1503-0396 GUTIERREZ MARTINEZ MARTIN8 600.00 0.00 0.00 600.0011231-01-1503-0869 MATA RODRIGUEZ CELIA8 0.00 880.00 722.00 158.0011231-01-1503-0926 OLIVARES GARCIA REYNALDO8 510.00 1,620.00 1,620.00 510.0011231-01-1503-0954 VILLANUEVA CAMARILLO FELIPE D8 3,100.76 34,530.90 33,555.90 4,075.7611231-01-1503-1201 PEÑA MEDELLIN MARIA NOEMI8 1,839.20 620.00 620.00 1,839.2011231-01-1503-1211 MARTINEZ ALVARADO ISABEL CRIS8 2,352.20 48,350.00 35,155.00 15,547.2011231-01-1503-1253 GOMEZ GABRIEL8 0.30 660.00 660.00 0.3011231-01-1503-1359 TORRES VARGAS ROMAN8 0.00 660.00 660.00 0.00


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Ejercicio: 2018


11231-01-1503-1365 NAVA HERRERA MARTHA ISABEL8 166.00 620.00 620.00 166.0011231-01-1503-1445 FELIPE CASILLAS J GUADALUPE8 0.00 3,827.86 2,902.86 925.0011231-01-1503-1704 PEREZ LOPEZ JOSE DE JESUS8 0.00 660.00 660.00 0.0011231-01-1503-2042 ROSAS PEREZ MANUEL8 1,015.00 0.00 0.00 1,015.0011231-01-1503-2336 CORONADO CHAVEZ JORGE ARMANDO8 0.00 202.00 202.00 0.0011231-01-1503-2666 ROSALES JESUS HORACIO8 600.00 0.00 0.00 600.0011231-01-1503-2763 OBREGON HERNANDEZ ISMAEL GUAD8 0.00 910.00 910.00 0.0011231-01-1503-2846 TELLO AVILA JUAN CARLOS8 0.00 6,687.00 6,087.00 600.0011231-01-1503-2905 MARTINEZ ORTIZ JOSE DE JESUS8 5,160.60 6,130.26 4,180.26 7,110.6011231-01-1503-2931 ESPINOZA ZAVALA MA LUISA8 0.00 975.00 975.00 0.0011231-01-1503-2935 GARCIA MATA JESSICA KARINA8 0.00 520.00 520.00 0.0011231-01-1503-3413 GALLEGOS HERNANDEZ MARIA MERC8 0.00 2,451.00 2,451.00 0.0011231-01-1503-3569 MONTERO GUZMAN NANCY8 0.00 2,300.00 2,300.00 0.0011231-01-1504 GASTOS A COMPROBAR PL 04 EL NA7 50.00 48,441.50 48,441.50 50.0011231-01-1504-0853 MEDRANO GARCIA JUAN MANUEL8 0.00 500.00 500.00 0.0011231-01-1504-0950 LARA LARA OSCAR8 0.00 22,298.50 22,298.50 0.0011231-01-1504-1489 PARRA MORENO J SANTOS8 0.00 350.00 350.00 0.0011231-01-1504-1506 ZAMARRIPA SAUCEDA ESPERANZA8 0.00 730.00 730.00 0.0011231-01-1504-1778 CASTILLO SILVA JOEL8 0.00 350.00 350.00 0.0011231-01-1504-2007 DUQUE MONTOYA JAVIER8 0.00 350.00 350.00 0.0011231-01-1504-2314 MAYA ALVARADO MARIA DEL CARME8 0.00 2,300.00 2,300.00 0.0011231-01-1504-2456 ROCHA BENITES OLIVIA8 0.00 375.00 375.00 0.0011231-01-1504-2473 HERNANDEZ GARCIA MARIA DE MON8 0.00 850.00 850.00 0.0011231-01-1504-2538 BERRONES BADILLO CRESCENCIANO8 0.00 2,650.00 2,650.00 0.0011231-01-1504-2871 HERBETH GALICIA YURIKO8 0.00 150.00 150.00 0.0011231-01-1504-2947 HERNANDEZ LABASTIDA GERMAN8 0.00 380.00 380.00 0.0011231-01-1504-3235 ALANIZ VAZQUEZ JOSE LUIS8 50.00 17,008.00 17,008.00 50.0011231-01-1504-3930 CASTILLO MARTINEZ MIGUEL ANGE8 0.00 300.00 300.00 0.0011231-01-1505 GASTOS A COMPROBAR PL 05 FERNA7 0.00 70,581.88 55,045.75 15,536.1311231-01-1505-0291 SANCHEZ HERNANDEZ MA DEL CAR8 0.00 1,650.00 1,650.00 0.0011231-01-1505-0467 MARTINEZ ORELLANA JOSE LUIS8 0.00 16,828.88 13,338.75 3,490.1311231-01-1505-0733 RAMIREZ LUGO ADRIAN8 0.00 2,550.00 1,700.00 850.0011231-01-1505-0791 JUAREZ BLANCO ROSELVIA8 0.00 250.00 250.00 0.0011231-01-1505-1254 GUTIERREZ GARCIA MIGUEL ANGEL8 0.00 220.00 220.00 0.0011231-01-1505-1280 HERNANDEZ PEREZ LILIANA8 0.00 3,620.00 3,620.00 0.0011231-01-1505-1385 RAMIREZ VAZQUEZ GONTRAN8 0.00 4,787.00 3,604.00 1,183.0011231-01-1505-1523 ARRIAGA AGREDA ADORACION8 0.00 1,650.00 1,650.00 0.0011231-01-1505-1579 CORREA VAZQUEZ MELQUIADES8 0.00 220.00 220.00 0.0011231-01-1505-1731 TRISTAN DIAZ MARTHA ESMERALDA8 0.00 2,163.00 900.00 1,263.0011231-01-1505-2117 DEL CASTILLO LOPEZ ITALIA JEA8 0.00 11,348.00 9,648.00 1,700.0011231-01-1505-2248 ALATORRE ESPARZA JORGE8 0.00 4,800.00 850.00 3,950.0011231-01-1505-2574 QUIJADA RODRIGUEZ JEZAHEL8 0.00 350.00 350.00 0.0011231-01-1505-2613 MARTINEZ MARTINEZ MA CATALIN8 0.00 7,500.00 5,250.00 2,250.0011231-01-1505-2988 SALDIVAR RODRIGUEZ OMAR ALEJA8 0.00 1,870.00 1,870.00 0.0011231-01-1505-3467 JUAREZ BLANCO PERLA NATYELLI8 0.00 200.00 200.00 0.0011231-01-1505-3628 DEL ANGEL ZAMORA ESPERANZA8 0.00 2,500.00 1,650.00 850.0011231-01-1505-3678 SALINAS GARCES MIGUEL ANGEL8 0.00 5,530.00 5,530.00 0.0011231-01-1505-3701 HERBERTH HERNANDEZ ELIZABETH8 0.00 2,125.00 2,125.00 0.0011231-01-1505-3806 GALLARDO ALVAREZ JUAN FRANCIS8 0.00 420.00 420.00 0.0011231-01-1506 GASTOS A COMPROBAR PL 06 VALLE7 0.00 41,838.38 40,426.07 1,412.3111231-01-1506-0202 GOMEZ RAMIREZ MARTIN8 0.00 20,072.38 18,860.07 1,212.3111231-01-1506-0386 GOMEZ FLORES MIGUEL8 0.00 250.00 250.00 0.0011231-01-1506-0564 CLEMENTE OYARVIDE ANA ISABEL8 0.00 1,329.00 1,329.00 0.0011231-01-1506-0720 MARTINEZ ALVIZO MARTIN ARTURO8 0.00 250.00 250.00 0.0011231-01-1506-0870 MENDEZ MENDEZ JUAN8 0.00 200.00 0.00 200.0011231-01-1506-0946 RODRIGUEZ REBOLLOZA MARIA GRA8 0.00 250.00 250.00 0.0011231-01-1506-0981 BERRONES BADILLO LETICIA8 0.00 200.00 200.00 0.0011231-01-1506-1142 MUÑOZ PIÑA FRANCISCO8 0.00 7,320.00 7,320.00 0.0011231-01-1506-1431 MEDRANO SANTOS EZEQUIEL8 0.00 250.00 250.00 0.0011231-01-1506-1446 PEREZ BARRON MARGARITA8 0.00 375.00 375.00 0.0011231-01-1506-1705 SALDAÑA DOMINGUEZ MARIA MAGDA8 0.00 8,275.00 8,275.00 0.0011231-01-1506-1787 QUINTERO COBARRUBIAS BRUNO8 0.00 2,017.00 2,017.00 0.00


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Ejercicio: 2018


11231-01-1506-2486 MARTINEZ MARTINEZ RAYMUNDO8 0.00 1,050.00 1,050.00 0.0011231-01-1507 GASTOS A COMPROBAR PL 07 AHUAL7 0.00 107,365.40 105,045.40 2,320.0011231-01-1507-0028 SIAS HERNANDEZ SILVIA8 0.00 1,199.00 1,199.00 0.0011231-01-1507-0766 RAMIREZ SILVA MA NORMA YERSE8 0.00 2,101.44 2,101.44 0.0011231-01-1507-1181 RAMIREZ ACOSTA REYNA LETICIA8 0.00 8,625.00 6,305.00 2,320.0011231-01-1507-1505 QUISTIAN RANGEL ISRAEL8 0.00 200.00 200.00 0.0011231-01-1507-1677 LEYVA RANGEL ERIKA8 0.00 3,418.00 3,418.00 0.0011231-01-1507-1706 NARVAEZ JOSE ERNESTO8 0.00 15,402.00 15,402.00 0.0011231-01-1507-1788 HERNANDEZ HERNANDEZ IMELDA DE8 0.00 165.00 165.00 0.0011231-01-1507-2291 BARBOSA HERNANDEZ CESAR AUGUS8 0.00 52,504.96 52,504.96 0.0011231-01-1507-2431 FARFAN LUCIO RUBEN ALFONSO8 0.00 2,321.00 2,321.00 0.0011231-01-1507-2463 ARADILLAS HERRERA JORGE IVAN8 0.00 1,950.00 1,950.00 0.0011231-01-1507-2485 SALAS DELGADO ANAHIZA AYDEE8 0.00 11,775.00 11,775.00 0.0011231-01-1507-2670 VIRAMONTES REYNA JOSE ARTURO8 0.00 375.00 375.00 0.0011231-01-1507-3115 JIMENEZ PEREZ ANDREA8 0.00 1,125.00 1,125.00 0.0011231-01-1507-3129 AYALA HERRERA MARIA SANDRA8 0.00 2,812.00 2,812.00 0.0011231-01-1507-3323 GALLEGOS TOVAR MARIA DE LOS A8 0.00 2,144.00 2,144.00 0.0011231-01-1507-3702 ZARATE ESPINOSA GERARDO ISAI8 0.00 600.00 600.00 0.0011231-01-1507-3733 HERRERA RIVERA MARIO ALEJANDR8 0.00 648.00 648.00 0.0011231-01-1508 GASTOS A COMPROBAR PL 08 XILIT7 -501.85 68,404.99 66,129.79 1,773.3511231-01-1508-0292 VISUET BOCANEGRA J CARMEN8 1,254.00 3,000.00 2,064.00 2,190.0011231-01-1508-0754 POZOS MARTINEZ FRANCISCO8 0.00 1,460.00 1,460.00 0.0011231-01-1508-1036 HERNANDEZ RUBIO ROCIO8 0.00 220.00 220.00 0.0011231-01-1508-1135 VALLADARES RAMIREZ JORGE8 160.00 1,300.00 822.00 638.0011231-01-1508-1141 GUZMAN GARCIA ELADIO8 0.00 440.00 440.00 0.0011231-01-1508-1399 HERNANDEZ HERNANDEZ ENRIQUE8 0.00 1,060.00 1,060.00 0.0011231-01-1508-1460 MARQUEZ TERAN MARIA GUADALUPE8 0.00 2,950.00 2,950.00 0.0011231-01-1508-1464 MUÑOZ RODRIGUEZ JORGE RENE8 0.00 2,260.00 2,260.00 0.0011231-01-1508-1500 TREJO OLVERA NORMA ALEJANDRA8 0.00 840.00 840.00 0.0011231-01-1508-1952 LOZANO OLVERA MARCELINO8 0.00 220.00 220.00 0.0011231-01-1508-2031 BAÑOS CRUZ JUAN8 0.00 2,520.00 2,520.00 0.0011231-01-1508-2124 CARVAJAL VIDALES JUAN CARLOS8 -2,058.95 28,954.50 28,608.50 -1,712.9511231-01-1508-2257 MARQUEZ ARVIZU FATIMA8 520.00 1,262.30 1,262.30 520.0011231-01-1508-2394 MARTINEZ MARTINEZ GILDARDO8 100.00 4,045.90 3,595.90 550.0011231-01-1508-2409 PORTILLA DEL ANGEL ROSA ISELA8 0.00 400.00 400.00 0.0011231-01-1508-2437 GONZALEZ MARTINEZ VICTOR MANU8 0.00 500.00 500.00 0.0011231-01-1508-2438 JONGUITUD AQUINO HECTOR8 23.10 0.00 0.00 23.1011231-01-1508-2580 LARA HERNANDEZ MARIA LUCIA8 -500.00 12,632.29 12,632.29 -500.0011231-01-1508-2848 SANTOS GONZALEZ J TRINIDAD8 0.00 1,650.00 1,584.80 65.2011231-01-1508-3347 TREJO RUBIO HIRAM NEFTALI8 0.00 1,800.00 1,800.00 0.0011231-01-1508-3714 MORALES HERNANDEZ NAZYELITL8 0.00 440.00 440.00 0.0011231-01-1508-3742 HERNANDEZ PEDRO BLANCA ISABEL8 0.00 450.00 450.00 0.0011231-01-1509 GASTOS A COMPROBAR PL 09 TANLA7 3,917.19 110,132.45 103,563.68 10,485.9611231-01-1509-0458 GALVAN CRUZ JORGE ARMANDO8 1,134.00 62,705.78 58,303.06 5,536.7211231-01-1509-0620 DEL ANGEL GUTIERREZ MARIA ESP8 0.00 1,805.00 1,385.60 419.4011231-01-1509-0624 LARRAGA ACUÑA VICENTE8 0.00 150.00 150.00 0.0011231-01-1509-0771 SANCHEZ CRUZ MA LOURDES8 500.00 0.00 0.00 500.0011231-01-1509-0898 REYES TOVAR LEONARDO TONATIUH8 432.00 0.00 0.00 432.0011231-01-1509-0978 GOMEZ DOMINGUEZ AQUILINO8 100.00 1,154.00 1,004.00 250.0011231-01-1509-1019 FELIX SANTOS GERONIMO8 0.00 400.00 400.00 0.0011231-01-1509-1154 HERNANDEZ SALVADOR MARIA LUCI8 0.00 600.00 600.00 0.0011231-01-1509-1344 SANCHEZ BALLESTEROS GUMERSIND8 220.00 1,405.90 207.90 1,418.0011231-01-1509-1453 CARRIZALES ESPINOZA MARTHA PA8 500.00 200.00 200.00 500.0011231-01-1509-1589 TREVIÑO OCEJO MIGUEL ANGEL8 0.00 465.15 465.15 0.0011231-01-1509-1862 RICO ABREO RUBEN8 0.00 200.00 200.00 0.0011231-01-1509-1866 REYES MONTOYA GUADALUPE8 0.00 1,922.00 1,922.00 0.0011231-01-1509-1892 HERNANDEZ AGUILAR JORGE LUIS8 0.00 3,494.98 3,494.98 0.0011231-01-1509-2122 AGUILAR CASTRO EDGAR RAFAEL8 0.00 200.00 200.00 0.0011231-01-1509-2213 AHUMADA GONZALEZ ZAIRA DENISS8 0.00 2,171.71 2,171.71 0.0011231-01-1509-2266 MARTINEZ BAUTISTA ELICA8 0.00 3,480.00 3,381.35 98.6511231-01-1509-2269 PECINA ZAMORA IVAN8 0.00 450.00 450.00 0.0011231-01-1509-2270 RUIZ RODRIGUEZ ALEJANDRO8 0.00 200.00 200.00 0.00


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Ejercicio: 2018


11231-01-1509-2294 SANTIAGO SANTIAGO MICAELA8 0.00 550.00 550.00 0.0011231-01-1509-2377 OLVERA SANCHEZ ROBERTO8 0.00 1,000.00 1,000.00 0.0011231-01-1509-2391 SAAVEDRA MELENDEZ TORIBIO8 0.00 444.00 444.00 0.0011231-01-1509-2455 OLVERA GUTIERREZ RUBEN8 430.00 747.25 547.25 630.0011231-01-1509-2570 HERNANDEZ MELGAREJO OSVALDO8 101.19 2,558.00 2,558.00 101.1911231-01-1509-2861 MENDOZA FLORES ROSALIO8 0.00 5,500.00 5,500.00 0.0011231-01-1509-3239 SANTIAGO GUADALUPE TERESA8 0.00 11,928.68 11,928.68 0.0011231-01-1509-3363 VIDALES CASTILLO ROBERTO8 500.00 6,400.00 6,300.00 600.0011231-01-1510 GASTOS A COMPROBAR PL 10 MOCTE7 0.00 34,785.00 34,295.00 490.0011231-01-1510-0565 PEREZ SANTIAGO ELIZABETH8 0.00 6,550.00 6,400.00 150.0011231-01-1510-0913 MONTIEL AVILA IVAR8 0.00 400.00 400.00 0.0011231-01-1510-1183 LOPEZ FLORES JORGE ALBERTO8 0.00 7,395.00 7,395.00 0.0011231-01-1510-1738 ROQUE IPIÑA JESUS ALBERTO8 0.00 400.00 400.00 0.0011231-01-1510-1836 CARREON GARCIA PEDRO DAMIAN8 0.00 1,200.00 1,200.00 0.0011231-01-1510-1863 SALAZAR ATILANO JUAN JOSE8 0.00 800.00 800.00 0.0011231-01-1510-2138 PEREZ CRISPIN J JESUS8 0.00 5,700.00 5,700.00 0.0011231-01-1510-2614 MORALES VAZQUEZ JOSE RAMON8 0.00 2,000.00 2,000.00 0.0011231-01-1510-2740 RAMOS IPIÑA ANDRES8 0.00 3,300.00 3,300.00 0.0011231-01-1510-2767 MARTINEZ CASTAÑON HUGO LADISL8 0.00 100.00 100.00 0.0011231-01-1510-2839 PEREZ ESCOBEDO JAIME ALBERTO8 0.00 1,600.00 1,600.00 0.0011231-01-1510-2992 AMAYA CERDA HERMELINDA8 0.00 3,100.00 3,100.00 0.0011231-01-1510-3673 CALDERA LEON LUIS ENRIQUE8 0.00 400.00 400.00 0.0011231-01-1510-3716 GARCIA RODRIGUEZ DANIELA KARI8 0.00 340.00 0.00 340.0011231-01-1510-3780 CALDERA GUERRERO HUITZALABEL8 0.00 1,500.00 1,500.00 0.0011231-01-1511 GASTOS A COMPROBAR PL 11 RAYON7 0.00 86,586.03 84,802.08 1,783.9511231-01-1511-0781 MELO MERAZ JOSE MARTIN8 0.00 1,325.00 1,325.00 0.0011231-01-1511-1125 MORENO MONSIVAIS SAMUEL8 0.00 11,958.20 10,174.25 1,783.9511231-01-1511-1410 MARTINEZ FLANDES JAVIER8 0.00 13,375.00 13,375.00 0.0011231-01-1511-1477 GUERRERO ALONSO MIRNA8 0.00 400.00 400.00 0.0011231-01-1511-2195 ORTIZ PEREZ JOSE FAUSTINO8 0.00 400.00 400.00 0.0011231-01-1511-2207 ROJAS SANCHEZ ROBERTO ALEJAND8 0.00 1,450.00 1,450.00 0.0011231-01-1511-2716 MENDEZ PADILLA OLGA OLIVIA8 0.00 1,110.00 1,110.00 0.0011231-01-1511-2760 TREJO MARTINEZ JUANA ELENA8 0.00 3,475.00 3,475.00 0.0011231-01-1511-2808 HERNANDEZ LOPEZ LAURO FABIAN8 0.00 200.00 200.00 0.0011231-01-1511-2979 SANCHEZ ZUÑIGA NORMA ALICIA8 0.00 600.00 600.00 0.0011231-01-1511-3031 BARCENAS MIRANDA JOSE ARTURO8 0.00 6,638.68 6,638.68 0.0011231-01-1511-3065 MAYORGA TADEO AZENETH8 0.00 1,555.90 1,555.90 0.0011231-01-1511-3159 MEDINA GONZALEZ GERMAN8 0.00 1,075.50 1,075.50 0.0011231-01-1511-3238 ALVAREZ RODRIGUEZ FRANCISCO E8 0.00 6,297.00 6,297.00 0.0011231-01-1511-3467 JUAREZ BLANCO PERLA NATYELLI8 0.00 650.00 650.00 0.0011231-01-1511-3469 TREJO GARCIA JAVIER8 0.00 3,615.00 3,615.00 0.0011231-01-1511-3883 TORRES GONZALEZ NORA NELLY8 0.00 32,260.75 32,260.75 0.0011231-01-1511-3959 AHUMADA RIVERA JAVIER AZAEL8 0.00 200.00 200.00 0.0011231-01-1512 GASTOS A COMPROBAR PL 12 TAMPA7 18,634.17 111,615.21 109,928.28 20,321.1011231-01-1512-0336 MARVAN PAZ JORGE8 7,613.93 26,239.86 25,565.53 8,288.2611231-01-1512-0390 ROQUE JONGUITUD VICTOR MANUEL8 0.00 150.00 0.00 150.0011231-01-1512-0417 HERNANDEZ HERNANDEZ BELLARMIN8 0.00 1,100.00 1,100.00 0.0011231-01-1512-0510 ROQUE PORTILLA CLAUDIA ELIZAB8 0.00 4,900.00 4,850.00 50.0011231-01-1512-0536 HERNANDEZ ROSALES MANUEL8 0.00 750.00 750.00 0.0011231-01-1512-1061 POSADAS OLIVAS BENJAMIN ALBER8 3,329.63 0.00 0.00 3,329.6311231-01-1512-1433 MONTERRUBIO CAMACHO ANA ISABE8 0.00 38,920.00 38,434.40 485.6011231-01-1512-1494 MENDEZ MARTINEZ GELACIO8 976.05 850.00 973.00 853.0511231-01-1512-1842 TREJO RIVERA RAMON8 5,894.56 0.00 500.00 5,394.5611231-01-1512-2052 MONZON ALTAMIRANO VALERIANA8 0.00 5,965.00 5,965.00 0.0011231-01-1512-2246 HURTADO FLORES FRANCISCO JAVI8 720.00 2,200.00 2,050.00 870.0011231-01-1512-2372 PACHECO GARCIA CARLOS GERARDO8 0.00 800.00 800.00 0.0011231-01-1512-2544 SILVA ANDRADE MAYRA8 0.00 4,585.00 4,585.00 0.0011231-01-1512-2835 NOGUERON JIMENEZ MARIA DEL RO8 0.00 1,975.00 1,975.00 0.0011231-01-1512-2878 TORRES HERNANDEZ ROSA ISELA8 0.00 550.00 550.00 0.0011231-01-1512-2882 RODRIGUEZ CRUZ ROSAURA8 0.00 1,050.00 1,050.00 0.0011231-01-1512-3067 RAMIREZ CARRILLO ARNULFO8 100.00 888.60 738.60 250.0011231-01-1512-3211 OLVERA SANCHEZ EDGAR IGNACIO8 0.00 3,699.00 3,699.00 0.00


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Ejercicio: 2018


11231-01-1512-3386 CASTELLANOS AHUMADA GENARO8 0.00 8,000.00 7,650.00 350.0011231-01-1512-3506 BLANCO HERRERA MARGARITA8 0.00 1,400.00 1,400.00 0.0011231-01-1512-3607 CRISPIN CRUZ ELIUD8 0.00 2,175.00 2,175.00 0.0011231-01-1512-3641 GUERRERO LOPEZ MARIA MAGDALEN8 0.00 1,100.00 1,100.00 0.0011231-01-1512-3746 MAYORGA CRUZ MANUEL ALEJANDRO8 0.00 2,150.00 2,000.00 150.0011231-01-1512-3886 ROQUE CARBALLO DAVID ABIMAEL8 0.00 2,167.75 2,017.75 150.0011231-01-1513 GASTOS A COMPROBAR PL 13 TANQU7 890.00 38,384.00 38,384.00 890.0011231-01-1513-0451 TROAS AGUILAR MARIA ESTELA8 0.00 1,200.00 1,200.00 0.0011231-01-1513-0523 ACOSTA CASTILLO TITO LUIS8 0.00 800.00 800.00 0.0011231-01-1513-0768 SALAZAR IBARRA JOSE LUIS8 0.00 1,200.00 1,200.00 0.0011231-01-1513-0938 LARA LOPEZ FRANCISCO8 0.00 640.00 640.00 0.0011231-01-1513-0968 LARA ARADILLAS NINFA8 0.00 3,738.00 3,738.00 0.0011231-01-1513-1558 AZUARA NAJERA JANETH8 0.00 1,425.00 1,425.00 0.0011231-01-1513-1580 GALARZA SANCHEZ OSCAR EFRAIN8 0.00 4,339.00 4,339.00 0.0011231-01-1513-1626 HERNANDEZ GRANDE ROSA MARIA8 0.00 400.00 400.00 0.0011231-01-1513-1877 OROZCO BLANCO DIONISIA DEL CA8 0.00 4,542.00 4,542.00 0.0011231-01-1513-1962 PONCE MORALES ALEXANDER8 0.00 9,605.00 9,605.00 0.0011231-01-1513-1985 RODRIGUEZ DE LEON BERTHA LAUR8 0.00 4,455.00 4,455.00 0.0011231-01-1513-2148 MARTINEZ TREJO MARTIN8 0.00 400.00 400.00 0.0011231-01-1513-2267 VALENZUELA TOVAR JOSE FRANCIS8 0.00 150.00 150.00 0.0011231-01-1513-2380 VILLASANA GARCIA TONANTZIN8 890.00 775.00 775.00 890.0011231-01-1513-2517 LOPEZ CASTRO ANTONIO8 0.00 1,125.00 1,125.00 0.0011231-01-1513-2575 SANCHEZ JONGUITUD HILARIO8 0.00 1,950.00 1,950.00 0.0011231-01-1513-2674 AZUARA CORTES SUSANA8 0.00 400.00 400.00 0.0011231-01-1513-3043 CHAVEZ HERNANDEZ ROMAN8 0.00 200.00 200.00 0.0011231-01-1513-3559 SANCHEZ MORALES NANCY EDITH8 0.00 300.00 300.00 0.0011231-01-1513-3577 PONCE LUNA ERICK EPIGMENIO8 0.00 740.00 740.00 0.0011231-01-1514 GASTOS A COMPROBAR PL 14 TANCA7 45,959.59 32,557.60 32,337.60 46,179.5911231-01-1514-0212 SAN ROMAN ESCUDERO MINERVA8 2,125.00 5,175.00 4,955.00 2,345.0011231-01-1514-0508 GARCIA ROSALES ISIDRO8 0.00 625.00 625.00 0.0011231-01-1514-0749 HERNANDEZ ANTONIO HIPOLITO8 0.00 1,600.00 1,600.00 0.0011231-01-1514-0991 AVILES PIMENTEL JOSE IGNACIO8 1,662.98 1,672.00 1,672.00 1,662.9811231-01-1514-1191 MARTINEZ HERNANDEZ DESIDERIO8 2,445.00 3,230.00 3,230.00 2,445.0011231-01-1514-1295 VALDEZ LARRAGA MARCO ANTONIO8 0.00 1,233.80 1,233.80 0.0011231-01-1514-1419 CONTRERAS FLORES EDGAR8 1,625.00 0.00 0.00 1,625.0011231-01-1514-1716 PEREZ OTERO HUGO8 3,281.00 0.00 0.00 3,281.0011231-01-1514-1718 RUBIO AGUILAR ROSALIA8 0.00 1,620.00 1,620.00 0.0011231-01-1514-1753 AYALA SANTIAGO APOLINAR8 81.00 0.00 0.00 81.0011231-01-1514-1757 ALVAREZ RODRIGUEZ OLGA IRELIA8 2,076.32 770.00 770.00 2,076.3211231-01-1514-1846 CAMPOS MARTINEZ JOSE DOMINGO8 0.00 250.00 250.00 0.0011231-01-1514-1889 HERNANDEZ LEON JOSE ADRIAN8 1,975.00 1,575.00 1,575.00 1,975.0011231-01-1514-1931 ROMERO POZOS FRANCISCO IGNACI8 0.00 300.00 300.00 0.0011231-01-1514-2013 CABRERA RODRIGUEZ MA DE LOS8 0.00 374.00 374.00 0.0011231-01-1514-2056 DE SANTIAGO ESPINOSA ERIKA8 0.00 450.00 450.00 0.0011231-01-1514-2193 VIDALES PEREZ PEDRO8 500.00 0.00 0.00 500.0011231-01-1514-2356 BENAVIDES VARELA CESAR AUGUST8 0.00 159.00 159.00 0.0011231-01-1514-2475 CERVANTES LOPEZ HECTOR ALFONS8 100.00 300.00 300.00 100.0011231-01-1514-2498 SALINAS GOMEZ MIRIAM8 0.00 3,315.00 3,315.00 0.0011231-01-1514-3101 LARRAGA DE LEON JORGE IVAN8 5,355.00 1,428.80 1,428.80 5,355.0011231-01-1514-3620 BALTIERREZ LORETO BRENDA LILI8 0.00 180.00 180.00 0.0011231-01-1514-3788 BARBERENA MARTELL MARTHA IMEL8 7,224.00 0.00 0.00 7,224.0011231-01-1514-898 REYES TOVAR LEONARDO TONATIUH8 17,509.29 8,300.00 8,300.00 17,509.2911231-01-1515 GASTOS A COMPROBAR PL 15 EBANO7 14,614.62 72,427.20 50,947.74 36,094.0811231-01-1515-0317 BAUTISTA TREJO ALFREDO8 400.00 0.00 0.00 400.0011231-01-1515-0322 GOMEZ RUIZ GERARDO8 3,585.00 6,254.00 6,254.00 3,585.0011231-01-1515-0420 HERNANDEZ CASTRO RANULFO8 200.00 4,280.00 330.00 4,150.0011231-01-1515-0552 SALDAÑA GONZALEZ ELIZABETH8 400.00 0.00 0.00 400.0011231-01-1515-1392 CANTU MARTINEZ JOSE VICENTE8 200.00 1,931.34 0.00 2,131.3411231-01-1515-1440 DEL ANGEL RODRIGUEZ FERNANDO8 200.00 1,904.60 497.00 1,607.6011231-01-1515-1741 REYNOSO TRISTAN BENITO8 1,100.00 570.00 570.00 1,100.0011231-01-1515-1864 GONZALEZ ALONSO CARLOS ENRIQU8 1,099.91 14,500.00 14,500.00 1,099.9111231-01-1515-1874 ESCOBAR MEDINA HECTOR GERARDO8 0.00 2,400.00 2,300.00 100.00


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Ejercicio: 2018


11231-01-1515-1950 GOMEZ SANCHEZ NORMA ANGELICA8 800.00 400.00 400.00 800.0011231-01-1515-2166 NAJERA RODRIGUEZ ELIZABETH8 1,250.00 350.00 350.00 1,250.0011231-01-1515-2224 RAMOS SALAZAR ESPERANZA8 200.00 1,450.00 550.00 1,100.0011231-01-1515-2308 CAMPOS MARTINEZ EDGAR NELSON8 0.00 2,260.00 860.00 1,400.0011231-01-1515-2477 DELGADO REYES BERTHA8 600.00 600.00 600.00 600.0011231-01-1515-2559 AVILES PIMENTEL ELIZABETH8 0.00 5,726.00 5,236.00 490.0011231-01-1515-2690 ALVAREZ RODRIGUEZ FELIX8 1,200.00 0.00 0.00 1,200.0011231-01-1515-2692 MARTINEZ BADILLO BEATRIZ CELE8 100.00 1,100.00 1,100.00 100.0011231-01-1515-2921 MARTINEZ CRUZ GERARDO8 200.00 1,950.00 1,400.00 750.0011231-01-1515-3346 CASTRO MACIAS SURISADAY8 200.00 150.00 150.00 200.0011231-01-1515-3350 ALVAREZ RODRIGUEZ JOSE DE JES8 0.00 246.00 246.00 0.0011231-01-1515-3527 OYARVIDE POZOS JORGE ANTONIO8 2,879.71 26,355.26 15,604.74 13,630.2311231-01-1516 GASTOS A COMPROBRAR PL 16 SAN7 1,618.80 145,772.48 145,425.08 1,966.2011231-01-1516-0392 SANTOS CRISTALES JUANITA8 0.00 400.00 400.00 0.0011231-01-1516-0474 SANTIAGO HERNANDEZ ROGELIO8 0.00 440.00 440.00 0.0011231-01-1516-0880 PEREZ LOYDE FELIPE8 0.00 3,977.00 3,977.00 0.0011231-01-1516-1081 JONGUITUD ACOSTA LAURA VICTOR8 0.00 6,800.00 6,800.00 0.0011231-01-1516-1150 DIAZ DE LEON MARTINEZ HUGO HU8 1,300.00 26,268.00 27,568.00 0.0011231-01-1516-1181 RAMIREZ ACOSTA REYNA LETICIA8 0.00 5,165.50 5,165.50 0.0011231-01-1516-1542 GONZALEZ ZARATE VICTOR HUGO8 0.00 740.00 740.00 0.0011231-01-1516-1655 ALVARADO OLGUIN JUAN PABLO8 0.00 3,140.00 3,140.00 0.0011231-01-1516-1919 SOLIS REYES JOSE CRUZ8 500.00 5,851.00 5,851.00 500.0011231-01-1516-2132 HERNANDEZ GARCIA FAUSTINO8 0.00 2,300.00 2,300.00 0.0011231-01-1516-2259 ALVARADO OLGUIN ROBERTO CARLO8 0.00 12,162.80 12,162.80 0.0011231-01-1516-2514 CHAVEZ TORRES ANGEL GUADALUPE8 -181.20 8,078.03 6,430.63 1,466.2011231-01-1516-2585 BARRIOS SANTOS BEATRIZ ADRIAN8 0.00 440.00 440.00 0.0011231-01-1516-3392 VAZQUEZ CASTILLO HECTOR MANUE8 0.00 70,010.15 70,010.15 0.0011231-01-1517 GASTOS A COMPROBAR PL 17 PAVON7 -0.01 33,924.80 32,089.70 1,835.0911231-01-1517-0206 MEDELLIN CERDA ALEJANDRO8 0.00 7,000.00 7,000.00 0.0011231-01-1517-0455 ARAGON AGUILAR GUADALUPE8 0.00 9,889.80 8,054.70 1,835.1011231-01-1517-0784 BARANDA ZUÑIGA ROSSANA MARTIN8 0.00 1,875.00 1,875.00 0.0011231-01-1517-0892 BRIONES RAMIREZ MARIA TERESA8 0.00 1,875.00 1,875.00 0.0011231-01-1517-1268 CANO PEREZ MARIA DEL ROCIO8 0.00 750.00 750.00 0.0011231-01-1517-1650 GAMEZ ELIAS ELIA8 0.00 435.00 435.00 0.0011231-01-1517-1814 RUIZ PALAU ALFREDO8 0.00 2,450.00 2,450.00 0.0011231-01-1517-1970 PRIEGO CEBALLOS DUNSTANO8 0.00 1,875.00 1,875.00 0.0011231-01-1517-2508 PEREZ ZAPATA MARIO EDUARDO8 0.00 7,775.00 7,775.00 0.0011231-01-1517-2734 MORON MACIAS HUGO ADALBERTO8 -0.01 0.00 0.00 -0.0111231-01-1518 GASTOS A COMPROBAR PL 18 MEXQU7 206.10 16,949.53 16,805.71 349.9211231-01-1518-0429 BADILLO DIMAS ALFONSO8 0.00 9,159.00 9,159.00 0.0011231-01-1518-1259 MEDINA MUÑOZ JULIO ERNESTO8 0.00 656.00 875.00 -219.0011231-01-1518-1306 TERRASAS ALVARES SACROBIR8 0.00 2,094.00 2,094.00 0.0011231-01-1518-1602 RAMIREZ BAUTISTA AURELIO8 0.00 876.00 876.00 0.0011231-01-1518-1618 GARCIA FLORES BASMY NOHEMY8 0.00 150.00 150.00 0.0011231-01-1518-1896 CRUZ MARTINEZ LAURA DEL CARME8 0.00 1,001.33 857.51 143.8211231-01-1518-1936 ORTEGA PEREZ JUAN CARLOS8 0.00 262.20 43.20 219.0011231-01-1518-2290 ZERMEÑO BORJAS ARGELIA8 0.00 219.00 219.00 0.0011231-01-1518-2303 LOPEZ RAMIREZ CAROLINA8 0.00 438.00 438.00 0.0011231-01-1518-2800 MARTINEZ GONZALEZ MARIA DEL C8 206.10 0.00 0.00 206.1011231-01-1518-3373 PRIEGO CEBALLOS HELIOS8 0.00 2,094.00 2,094.00 0.0011231-01-1519 GASTOS A COMPROBAR PL 19 SAN L7 0.00 20,010.00 19,618.50 391.5011231-01-1519-0767 RODRIGUEZ RUIZ MA DE LOURDES8 0.00 375.00 375.00 0.0011231-01-1519-1101 CABRERA RICO GLORIA MARIA8 0.00 375.00 375.00 0.0011231-01-1519-1679 RIVERA VAZQUEZ ARNULFO8 0.00 7,695.00 7,695.00 0.0011231-01-1519-2724 ROCHA CAMARILLO OFELIA8 0.00 500.00 500.00 0.0011231-01-1519-2864 PATIÑO FRIAS JAIME8 0.00 11,065.00 10,673.50 391.5011231-01-1520 GASTOS A COMPROBAR PL 20 RIO V7 0.10 79,671.02 74,741.02 4,930.1011231-01-1520-0297 GALVEZ ESPARZA MANUEL8 0.00 23,452.62 23,452.62 0.0011231-01-1520-0584 RIVERA MIRANDA MA LOURDES8 0.00 220.00 220.00 0.0011231-01-1520-0738 VEGA BARRON LETICIA8 0.00 39,880.00 39,880.00 0.0011231-01-1520-1194 ALMAZAN ZAMORA MA DEL CARMEN8 0.00 610.00 610.00 0.0011231-01-1520-1214 SALDAÑA GONZALEZ HILDA8 0.00 300.00 300.00 0.00


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Ejercicio: 2018


11231-01-1520-1697 JUAREZ REYTHER ELSA8 0.00 2,855.00 480.00 2,375.0011231-01-1520-2959 ROJAS BELTRAN JORGE HUGO8 0.00 1,103.00 1,103.00 0.0011231-01-1520-3096 LEDEZMA LUGO ALFREDO ANTONIO8 0.00 1,640.00 1,640.00 0.0011231-01-1520-3203 ACOSTA FACUNDO SERGIO PABLO8 0.00 5,867.40 5,867.40 0.0011231-01-1520-3364 MIRANDA LEURA LUIS MIGUEL8 0.10 0.00 0.00 0.1011231-01-1520-3809 GOMEZ MONTALVO SANDY LIZETH8 0.00 3,743.00 1,188.00 2,555.0011231-01-1521 GASTOS A COMPROBAR PL 21 MATLA7 264.00 137,836.29 135,544.86 2,555.4311231-01-1521-0099 POSADAS CAMARGO HOMERO8 0.00 58,919.16 58,822.18 96.9811231-01-1521-0309 CASTILLO MARTINEZ JESUS8 0.00 8,065.10 8,032.95 32.1511231-01-1521-1278 BALDERAS CARDOZA CARLOS8 0.00 4,000.00 4,000.00 0.0011231-01-1521-1368 CASTILLO RODRIGUEZ MARIA JUAN8 114.00 1,792.00 1,356.00 550.0011231-01-1521-1463 MARTINEZ HERNANDEZ ANDRES8 0.00 1,160.00 1,160.00 0.0011231-01-1521-1498 XOCA CHAVAR ESPERANZA DEL CAR8 0.00 3,560.00 3,160.00 400.0011231-01-1521-1527 MENDIOZA MARTINEZ MA MAGDALE8 0.00 3,810.00 3,695.00 115.0011231-01-1521-1833 ACOSTA OBREGON ALEJANDRO8 150.00 6,183.00 6,333.00 0.0011231-01-1521-1984 RESENDIZ RUBIO DIANA ELOISA8 0.00 300.00 300.00 0.0011231-01-1521-2003 GUEVARA GARCIA DAMIAN8 0.00 200.00 0.00 200.0011231-01-1521-2017 HERNANDEZ HERNANDEZ DIANA8 0.00 29,293.74 29,193.74 100.0011231-01-1521-2158 GARCIA MARTINEZ MARISOL8 0.00 1,280.00 1,280.00 0.0011231-01-1521-2228 DE LA ROSA TAVERA JUAN ANTONI8 0.00 1,650.00 1,650.00 0.0011231-01-1521-2252 GONZALEZ GARCIA FEDERICA8 0.00 620.00 620.00 0.0011231-01-1521-2312 HERNANDEZ GARCIA EDGAR UBALDO8 0.00 900.00 900.00 0.0011231-01-1521-2313 HERNANDEZ HERNANDEZ TEOFILO8 0.00 6,604.30 6,043.00 561.3011231-01-1521-2413 CARRANZA ALVAREZ IRMA GUADALU8 0.00 550.00 550.00 0.0011231-01-1521-2422 PEREZ HERNANDEZ MARIA DEL CAR8 0.00 2,100.00 1,750.00 350.0011231-01-1521-2428 SANTOS SALAZAR FEDERICO8 0.00 590.00 590.00 0.0011231-01-1521-2459 MAR MARTINEZ MA ISABEL8 0.00 678.00 678.00 0.0011231-01-1521-2728 MARTINEZ DURAN ARACELI8 0.00 350.00 350.00 0.0011231-01-1521-2923 ARRIAGA MARTINEZ MA CONCEPCI8 0.00 900.00 900.00 0.0011231-01-1521-3053 LOPEZ CORTES NARDA EVADNE8 0.00 1,080.99 1,080.99 0.0011231-01-1521-3186 VARGAS TOMAS ERICK8 0.00 1,950.00 1,800.00 150.0011231-01-1521-3193 HERNANDEZ MUNGUIA GUADALUPE8 0.00 200.00 200.00 0.0011231-01-1521-3230 MARTINEZ ARVIZU JUAN CARLOS8 0.00 300.00 300.00 0.0011231-01-1521-3561 ARELLANO RODRIGUEZ PABLO DASA8 0.00 200.00 200.00 0.0011231-01-1521-3767 BLAS MARTINEZ ROSABELINDA8 0.00 600.00 600.00 0.0011231-01-1522 GASTOS A COMPROBAR PL 22 TAMUI7 879.00 40,554.24 38,214.74 3,218.5011231-01-1522-0211 SAN LUIS REYES RICARDO8 0.00 480.00 480.00 0.0011231-01-1522-0326 MADRID LOPEZ HECTOR MANUEL8 0.00 2,550.00 2,200.00 350.0011231-01-1522-0469 MENDEZ MARTINEZ VIRGINIA8 0.00 480.00 480.00 0.0011231-01-1522-0472 RIVERA SANCHEZ MARTHA FLORA8 0.00 3,471.44 3,471.44 0.0011231-01-1522-0610 BERRONES BADILLO OLGA8 879.00 22,463.50 20,974.00 2,368.5011231-01-1522-1131 VARGAS LOPEZ ROGELIO8 0.00 925.00 925.00 0.0011231-01-1522-1396 MARVAN PAZ EUDOSIO8 0.00 1,180.00 1,180.00 0.0011231-01-1522-1492 PEREZ MENDEZ GERMAN8 0.00 565.00 565.00 0.0011231-01-1522-1493 AVALOS BUSTOS BEATRIZ8 0.00 1,402.30 1,402.30 0.0011231-01-1522-1811 GONZALEZ ARADILLAS BRUNO8 0.00 200.00 0.00 200.0011231-01-1522-1943 CASTILLO FLORES CLAUDIA ELENA8 0.00 1,480.00 1,480.00 0.0011231-01-1522-1973 ESPINOZA CRUZ NEREYDA MARGARI8 0.00 4,077.00 3,777.00 300.0011231-01-1522-2194 MARVAN PAZ ALFREDO8 0.00 150.00 150.00 0.0011231-01-1522-2607 VAZQUEZ RAMIREZ MARCO ANTONIO8 0.00 780.00 780.00 0.0011231-01-1522-2708 SANCHEZ RANGEL OLGA LAURA8 0.00 200.00 200.00 0.0011231-01-1522-3396 CEPEDA HERNANDEZ MARIA ANGELI8 0.00 150.00 150.00 0.0011231-01-1523 GASTOS A COMPROBAR PL 23 TIERR7 62.70 18,765.48 18,515.48 312.7011231-01-1523-0106 CASTAÑEDA MORENO ROBERTO8 0.00 3,483.20 3,483.20 0.0011231-01-1523-0550 BARRIENTOS RODRIGUEZ J CLEOF8 0.00 220.00 220.00 0.0011231-01-1523-1026 RANGEL GONZALEZ JOSE MANUEL8 0.00 220.00 220.00 0.0011231-01-1523-1452 RODRIGUEZ ESTRADA MARTHA8 0.00 50.00 50.00 0.0011231-01-1523-2852 RICO SANTANA CAYETANO8 0.00 220.00 220.00 0.0011231-01-1523-2958 ALFARO IBARRA JOSE FELIX8 0.00 5,750.00 5,750.00 0.0011231-01-1523-3242 LOERA LUCERO DENISE ISABEL8 12.70 600.00 600.00 12.7011231-01-1523-3435 MORALES ORTIZ FRANCISCO JAVIE8 0.00 2,450.00 2,450.00 0.0011231-01-1523-3436 SIFUENTES MARTINEZ MANUEL ALE8 0.00 150.00 150.00 0.00


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Ejercicio: 2018


11231-01-1523-3500 ORDAZ CHARQUEÑO ANGEL8 0.00 1,902.28 1,902.28 0.0011231-01-1523-3534 MENDEZ ROCHA MIRIAM8 0.00 200.00 200.00 0.0011231-01-1523-3614 RIVERA REBULLOSA EMMANUEL8 50.00 900.00 650.00 300.0011231-01-1523-3622 MOLGADO MORALES MARIA ELENA8 0.00 220.00 220.00 0.0011231-01-1523-3843 VAZQUEZ ORTEGA VICTOR8 0.00 2,400.00 2,400.00 0.0011231-01-1524 GASTOS A COMPROBAR PL 24 VALLE7 0.00 30,642.04 30,642.04 0.0011231-01-1524-0108 CRUZ JASSO JOSE8 0.00 625.00 625.00 0.0011231-01-1524-0401 ESCUDERO POZOS HEBERT8 0.00 21,564.00 21,564.00 0.0011231-01-1524-0875 TORRES BARRIOS ARACELI8 0.00 1,400.00 1,400.00 0.0011231-01-1524-1085 SANCHEZ ZUÑIGA MARI CRUZ8 0.00 1,150.00 1,150.00 0.0011231-01-1524-1127 SALDIVAR LOZANO MA GUADALUPE8 0.00 250.00 250.00 0.0011231-01-1524-1435 TORRE MORENO BLAS8 0.00 200.00 200.00 0.0011231-01-1524-1534 HERRERA SNOWBALL VIRGINIA8 0.00 1,229.00 1,229.00 0.0011231-01-1524-1568 VITELA VILLEGAS NICOLAS8 0.00 1,200.00 1,200.00 0.0011231-01-1524-1609 HERNANDEZ DIAZ JOSE8 0.00 700.00 700.00 0.0011231-01-1524-1789 GOMEZ PADILLA LUCINA LEONOR8 0.00 569.04 569.04 0.0011231-01-1524-2108 ANGUIANO LOPEZ MARTHA ALICIA8 0.00 450.00 450.00 0.0011231-01-1524-2697 MEZA FLORES TOMAS DE JESUS8 0.00 1,305.00 1,305.00 0.0011231-01-1525 GASTOS A COMPROBAR PL 25 SAN L7 0.00 17,625.00 17,625.00 0.0011231-01-1525-0313 ROBLEDO HERNANDEZ CONRADA8 0.00 800.00 800.00 0.0011231-01-1525-0382 LOPEZ CASTILLO ELSA ROSALIA8 0.00 800.00 800.00 0.0011231-01-1525-0521 LEIJA SALAS MARINA8 0.00 6,875.00 6,875.00 0.0011231-01-1525-0802 AGUSTIN SAGAHON AURELIO8 0.00 1,875.00 1,875.00 0.0011231-01-1525-1986 SOLIS POSADAS VICENTE8 0.00 1,875.00 1,875.00 0.0011231-01-1525-2641 CASTAÑEDA ORTEGA SERGIO8 0.00 3,525.00 3,525.00 0.0011231-01-1525-3905 CARMONA RODRIGUEZ DIEGO ALEJA8 0.00 1,875.00 1,875.00 0.0011231-01-1526 GASTOS A COMPROBAR PL 26 SAN L7 0.00 22,020.00 22,020.00 0.0011231-01-1526-0372 ACOSTA ZAMARRIPA MARTHA IRENE8 0.00 6,200.00 6,200.00 0.0011231-01-1526-0511 VAZQUEZ SILVA MA DE LA CRUZ8 0.00 1,875.00 1,875.00 0.0011231-01-1526-0596 NUÑEZ PASTRANA JUAN8 0.00 4,527.00 4,527.00 0.0011231-01-1526-1329 LARA GONZALEZ OLGA LETICIA8 0.00 3,238.00 3,238.00 0.0011231-01-1526-1570 ZARAZUA CORTEZ NOE DE JESUS8 0.00 375.00 375.00 0.0011231-01-1526-1834 LEIJA SALAS NORBERTO8 0.00 875.00 875.00 0.0011231-01-1526-1993 MARQUEZ TEJADA FELIPE DE JESU8 0.00 375.00 375.00 0.0011231-01-1526-2006 PEREZ SANTILLAN MARIA LETICIA8 0.00 875.00 875.00 0.0011231-01-1526-2316 VACA GUILLEN MIGUEL ANGEL8 0.00 1,000.00 1,000.00 0.0011231-01-1526-2647 MARTINEZ REYNA LUIS MANUEL8 0.00 1,000.00 1,000.00 0.0011231-01-1526-2789 HERNANDEZ DELGADO ELIZABETH8 0.00 375.00 375.00 0.0011231-01-1526-3417 GALVAN GRIMALDO SANDRA8 0.00 1,305.00 1,305.00 0.0011231-01-1527 GASTOS A COMPROBAR PL 27 SAN M7 14.18 66,299.00 64,499.00 1,814.1811231-01-1527-0221 BESANILLA HERVERT EDUARDO8 144.81 35,400.00 35,400.00 144.8111231-01-1527-1246 GONZALEZ MEDELLIN LUCYDALIA8 300.00 1,150.00 150.00 1,300.0011231-01-1527-1478 AQUINO RIVERA ANTONIO8 0.00 900.00 900.00 0.0011231-01-1527-1552 NIAVE CHAVEZ JOSE DE ASENCION8 0.00 4,250.00 4,250.00 0.0011231-01-1527-1691 MORENO LOZANO MARCO ANTONIO8 0.00 3,800.00 3,800.00 0.0011231-01-1527-1693 HERNANDEZ SILVA RAFAEL8 0.00 550.00 550.00 0.0011231-01-1527-1758 LOPEZ ALVAREZ MANUEL8 0.00 1,475.00 1,475.00 0.0011231-01-1527-1803 HERVERT ORTA ROLANDO8 0.00 2,550.00 2,550.00 0.0011231-01-1527-2045 SANCHEZ GARCIA JORGE ALBERTO8 0.00 550.00 550.00 0.0011231-01-1527-2054 HERNANDEZ AGUILAR SANTIAGO8 0.00 500.00 500.00 0.0011231-01-1527-2062 HIPOLITO ESPINOSA CARLOS8 0.00 150.00 150.00 0.0011231-01-1527-2200 GARCIA MAYORGA MARIBEL8 0.00 900.00 350.00 550.0011231-01-1527-2331 JONGUITUD AVILA MIRIAM8 0.00 400.00 400.00 0.0011231-01-1527-2443 RIVERA RAMIREZ DEYANIRA YASMI8 0.00 5,524.00 5,524.00 0.0011231-01-1527-2464 LEAL CRUZ JUAN DIEGO8 0.00 550.00 550.00 0.0011231-01-1527-2529 QUEZADA RIVERA JOSE DE JESUS8 -430.63 600.00 600.00 -430.6311231-01-1527-2791 BAUTISTA GONZALEZ ELVIA8 0.00 400.00 400.00 0.0011231-01-1527-2819 RIVERA FERNANDEZ REYNO JESUS8 0.00 250.00 250.00 0.0011231-01-1527-2895 MIRANDA TOLENTINO RAFAEL8 0.00 600.00 600.00 0.0011231-01-1527-2903 GARCIA GUERRERO JEANETT ALEJA8 0.00 1,100.00 1,100.00 0.0011231-01-1527-2983 AHUMADA LARA EGNA PATRICIA8 0.00 1,800.00 1,800.00 0.0011231-01-1527-3024 SANCHEZ GARCIA ALEJANDRO8 0.00 500.00 500.00 0.00


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Ejercicio: 2018


11231-01-1527-3539 MARTINEZ MENDOZA LIBRADO8 0.00 250.00 0.00 250.0011231-01-1527-3548 LOPEZ SOLIS DIANCA LETICIA8 0.00 2,150.00 2,150.00 0.0011231-01-1528 GASTOS A COMPROBAR PL 28 SAN L7 200.00 102,190.86 92,040.76 10,350.1011231-01-1528-0133 LANDAVERDE CANO AVE MARIA8 0.00 375.00 375.00 0.0011231-01-1528-0608 PEREZ MORENO DAGOBERTO GERARD8 0.00 8,945.96 8,945.96 0.0011231-01-1528-1276 ALVAREZ ESCOBAR JOSE ANGEL8 0.00 935.00 889.89 45.1111231-01-1528-1437 TREJO MARTINEZ NOELIA8 0.00 954.92 954.92 0.0011231-01-1528-1555 HERNANDEZ RAMIREZ JORGE ALEJA8 0.00 3,244.00 3,244.00 0.0011231-01-1528-1813 QUINTANAR MONSIVAIS HUGO ENRI8 0.00 18,725.93 18,420.94 304.9911231-01-1528-1949 MARES AMAYA VICTOR8 0.00 700.00 700.00 0.0011231-01-1528-2408 VELAZQUEZ MORENO JOSE JUAN8 0.00 375.00 375.00 0.0011231-01-1528-2820 GUTIERREZ REGINO DANTE8 0.00 1,125.00 1,125.00 0.0011231-01-1528-2938 NIETO SOLIS MIGUEL ANGEL8 0.00 1,125.00 1,125.00 0.0011231-01-1528-2999 TORRES ESPINOZA SALOMON8 200.00 0.00 0.00 200.0011231-01-1528-3030 RODRIGUEZ ESTRADA AMANDA8 0.00 4,500.00 4,700.00 -200.0011231-01-1528-3377 GARCIA CASTAÑON JESSICA MARIE8 0.00 61,185.05 51,185.05 10,000.0011231-01-1529 GASTOS A COMPROBAR PL 29 ZARAG7 641.50 29,291.64 30,002.64 -69.5011231-01-1529-0496 RAMIREZ GONZALEZ ALBERTO8 0.00 3,650.00 3,650.00 0.0011231-01-1529-1157 RAMOS VIDALES JUAN AGUSTIN8 0.00 500.00 500.00 0.0011231-01-1529-1322 HIDALGO MARTINEZ ROCIO DEL CA8 0.00 200.00 200.00 0.0011231-01-1529-1474 LOPEZ LOPEZ MARIA DEL SOCORRO8 641.50 1,501.14 2,142.14 0.5011231-01-1529-1519 SALAZAR MORQUECHO RUTH MARIA8 0.00 815.00 815.00 0.0011231-01-1529-2448 GONZALEZ CORTES ENRIQUE DE JE8 0.00 1,875.00 1,875.00 0.0011231-01-1529-2453 LEZAMA CANIZALES SANDRA CECIL8 0.00 7,900.00 7,970.00 -70.0011231-01-1529-2484 MORENO CASTRO EDUARDO ALEJAND8 0.00 200.00 200.00 0.0011231-01-1529-2513 ALMENDAREZ DAVILA MARTHA ESTE8 0.00 2,572.50 2,572.50 0.0011231-01-1529-2543 SANCHEZ RIVERA BEATRIZ LORENA8 0.00 575.00 575.00 0.0011231-01-1529-2549 REYNA DE SANTIAGO TOMAS ALEJA8 0.00 200.00 200.00 0.0011231-01-1529-2582 GONZALEZ SALAS ANA MARIA8 0.00 1,875.00 1,875.00 0.0011231-01-1529-2676 ESQUIVEL RAMIREZ JESUS ALFONS8 0.00 200.00 200.00 0.0011231-01-1529-2783 SALAZAR LARA CATALINA8 0.00 200.00 200.00 0.0011231-01-1529-2786 RODRIGUEZ PIÑON FRANCIS8 0.00 404.00 404.00 0.0011231-01-1529-2896 CONTRERAS GUZMAN ABIGAIL ZULE8 0.00 1,999.00 1,999.00 0.0011231-01-1529-2994 ARRIAGA PUENTE ISRAEL8 0.00 200.00 200.00 0.0011231-01-1529-3076 MATEOS DOMINGUEZ JUAN MANUEL8 0.00 150.00 150.00 0.0011231-01-1529-3207 RAMIREZ PANDURO DALID MONSERR8 0.00 200.00 200.00 0.0011231-01-1529-3525 CUEVAS REGALADO JUANA MARIA8 0.00 4,075.00 4,075.00 0.0011231-01-1530 GASTOS A COMPROBAR PL 30 ILLES7 2,405.00 63,874.75 56,108.13 10,171.6211231-01-1530-0416 AZUARA HERNANDEZ BENJAMIN8 391.00 18,637.49 18,637.49 391.0011231-01-1530-0953 CHAVEZ GUTIERREZ JOSE JUAN8 0.00 440.00 440.00 0.0011231-01-1530-0988 LOPEZ GALLEGOS JUVENAL8 1,164.00 0.00 0.00 1,164.0011231-01-1530-1171 LARRAGA REYES NICASIO8 -50.00 0.00 0.00 -50.0011231-01-1530-2776 GOMEZ MARTINEZ IVAN8 600.00 2,615.00 2,615.00 600.0011231-01-1530-3462 TELLO VARELA BELINDA MARICRUZ8 0.00 350.00 350.00 0.0011231-01-1530-3502 MORENO MANZANARES ANDRES8 0.00 520.00 520.00 0.0011231-01-1530-3581 RAMOS CARLOS VICTOR HUGO8 300.00 600.00 600.00 300.0011231-01-1530-3660 HERRERA TOVAR MARCO ANTONIO8 0.00 26,886.33 19,119.71 7,766.6211231-01-1530-3882 MONCADA BECERRA IVETTE ALEJAN8 0.00 13,825.93 13,825.93 0.0011231-01-1531 GASTOS A COMPROBAR PL 31 AQUIS7 5,760.08 49,185.00 49,335.00 5,610.0811231-01-1531-1308 JUAREZ BALDELAMAR ALEJANDRO L8 2,363.65 7,465.00 7,465.00 2,363.6511231-01-1531-1918 IZETA LEAL EDUARDO8 0.00 800.00 800.00 0.0011231-01-1531-1937 PALACIOS TORRES ANA GRACIELA8 0.00 4,005.00 4,005.00 0.0011231-01-1531-2020 HERNANDEZ AVILA EPITACIO SILV8 0.00 100.00 100.00 0.0011231-01-1531-2164 JIMENEZ TROAS NORA ARELI8 0.00 21,163.00 21,163.00 0.0011231-01-1531-2201 OYARVIDE ZAPUCHE BRUNA CARINA8 0.00 3,992.00 3,992.00 0.0011231-01-1531-2221 PEDRAZA MARTINEZ ISMAEL8 0.00 500.00 500.00 0.0011231-01-1531-2306 REYES MARTINEZ LIBERIO8 150.00 500.00 200.00 450.0011231-01-1531-2530 BEJAR AYALA JOSE DANIEL8 1,550.00 300.00 300.00 1,550.0011231-01-1531-2587 MENDOZA TURRUBIATES SERGIO8 0.00 300.00 300.00 0.0011231-01-1531-2655 BONILLA MARTINEZ ALBERTO JAIR8 0.00 2,920.00 2,920.00 0.0011231-01-1531-2860 MARTINEZ MORENO FRUCTUOSO8 500.00 0.00 0.00 500.0011231-01-1531-3019 ROJAS MARTINEZ YOLANDA8 0.00 800.00 800.00 0.00


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Ejercicio: 2018


11231-01-1531-3088 HERRERA MIRANDA DAVID ALEJAND8 0.00 950.00 950.00 0.0011231-01-1531-3138 HERNANDEZ MEDINA JOSE MIGUEL8 0.00 500.00 500.00 0.0011231-01-1531-3326 HERNANDEZ OYARVIDE ALEJANDRA8 0.00 700.00 650.00 50.0011231-01-1531-3327 HERNANDEZ CRUZ CYNTHIA GRISEL8 954.64 1,370.00 1,870.00 454.6411231-01-1531-3330 TERAN LUCERO MARIA ELENA8 241.79 620.00 620.00 241.7911231-01-1531-3845 AVILA ARREOLA LUIS ALBERTO8 0.00 2,200.00 2,200.00 0.0011231-01-1532 GASTOS A COMPROBAR PL 32 ARRIA7 237.00 32,229.55 31,594.71 871.8411231-01-1532-0052 VALERO RAMIREZ PEDRO8 0.00 3,014.00 3,014.00 0.0011231-01-1532-2241 ROBLEDO OJEDA ARTURO8 0.00 187.50 187.50 0.0011231-01-1532-2638 RODRIGUEZ VAZQUEZ BLANCA MARI8 237.00 6,031.82 6,031.82 237.0011231-01-1532-2832 ALZAMORA NUÑEZ LUIS ERNESTO8 0.00 11,035.00 10,555.00 480.0011231-01-1532-2918 CASTILLEJA GALLARDO JORGE ANT8 0.00 1,350.00 1,350.00 0.0011231-01-1532-2930 BRIONES ACOSTA BERTHA GUADALU8 0.00 1,305.00 1,305.00 0.0011231-01-1532-3014 TELLO GARCIA NORMA ANGELICA8 0.00 5,406.23 5,406.23 0.0011231-01-1532-3107 FLORES SANCHEZ ADRIANA8 0.00 300.00 300.00 0.0011231-01-1532-3137 GARCIA NIÑO JESUS SALVADOR8 0.00 1,600.00 1,600.00 0.0011231-01-1532-3907 ORTIZ CALZADA MARIA DEL REFUG8 0.00 2,000.00 1,845.16 154.8411231-01-1533 GASTOS A COMPROBAR PL 33 AXTLA7 0.00 117,918.00 114,248.00 3,670.0011231-01-1533-0775 DIAZ MARTINEZ SILVIA ALICIA8 0.00 660.00 660.00 0.0011231-01-1533-1016 GONZALEZ RODRIGUEZ JOSE8 0.00 46,857.00 44,778.00 2,079.0011231-01-1533-1114 MENDOZA CAMPOS ANGELICA MARIA8 0.00 1,159.00 1,159.00 0.0011231-01-1533-1172 JONGUITUD ENRIQUEZ FRANCISCO8 0.00 900.00 750.00 150.0011231-01-1533-1223 OSORIO MARTINEZ JAVIER DAVID8 0.00 16,415.00 16,112.00 303.0011231-01-1533-1277 ARGUELLES LARA MARENA8 0.00 1,440.00 1,440.00 0.0011231-01-1533-1282 VILLEGAS BARRERA BLANCA ESTEL8 0.00 2,537.00 2,537.00 0.0011231-01-1533-1535 AGUILLON CHAVEZ ANTONIA8 0.00 440.00 440.00 0.0011231-01-1533-1576 ZENON VAZQUEZ ARACELI8 0.00 660.00 660.00 0.0011231-01-1533-1610 ALFARO LOPEZ RIGOBERTO8 0.00 3,650.00 3,500.00 150.0011231-01-1533-1625 HERNANDEZ HERRERA ANA DELIA8 0.00 440.00 440.00 0.0011231-01-1533-1736 QUINTANA RAMIREZ OLGA8 0.00 440.00 440.00 0.0011231-01-1533-1777 CRUZ GARCIA CLAUDIA8 0.00 1,090.00 1,090.00 0.0011231-01-1533-2152 MENDOZA REYES EUSEBIO8 0.00 1,150.00 400.00 750.0011231-01-1533-2254 PAYTA RUBIO JUANA8 0.00 3,040.00 3,040.00 0.0011231-01-1533-2348 LANDAVERDE HERNANDEZ MA JULI8 0.00 8,263.00 8,263.00 0.0011231-01-1533-2366 RIVERA MEDINA ALICIA8 0.00 150.00 150.00 0.0011231-01-1533-2375 MARQUEZ MELO JAIME8 0.00 250.00 250.00 0.0011231-01-1533-2382 MENDOZA MEJIA SERGIO8 0.00 2,260.00 2,260.00 0.0011231-01-1533-2452 HERNANDEZ VAZQUEZ JUAN DIEGO8 0.00 1,140.00 1,140.00 0.0011231-01-1533-2509 GABRIEL MARTINEZ VIANEY8 0.00 3,735.00 3,735.00 0.0011231-01-1533-2617 JUAREZ BARRAGAN EVA PATRICIA8 0.00 1,200.00 1,200.00 0.0011231-01-1533-2793 GATICA IZAGUIRRE MAYRA VIANEY8 0.00 17,742.00 17,742.00 0.0011231-01-1533-2817 MORIN PEREZ ARTURO8 0.00 900.00 662.00 238.0011231-01-1533-2855 ALFARO LOPEZ CESAR8 0.00 750.00 750.00 0.0011231-01-1533-3013 MERIDA GUZMAN ENEIDA8 0.00 150.00 150.00 0.0011231-01-1533-3206 ESPINOSA DAMIAN TERESA IVETH8 0.00 500.00 500.00 0.0011231-01-1534 GASTOS A COMPROBAR PL 34 PUJAL7 17,708.23 96,548.68 93,791.68 20,465.2311231-01-1534-0013 OSIEL MARTINEZ SANTIAGO8 270.00 0.00 0.00 270.0011231-01-1534-0014 LUCIA GARCIA MONZON8 150.00 0.00 0.00 150.0011231-01-1534-1014 YESENIA ARADILLAS ECHAVARRIA8 559.13 0.00 0.00 559.1311231-01-1534-1095 MARTINEZ ESCALANTE JORGE EDUA8 1,500.00 400.00 400.00 1,500.0011231-01-1534-1256 HERNANDEZ MENDOZA ERNESTO8 880.00 11,020.00 11,020.00 880.0011231-01-1534-1347 ARTEAGA CASTILLO IGNACIO8 2,670.00 150.00 150.00 2,670.0011231-01-1534-1520 SALDAÑA GARCIA EVERARDO8 0.00 450.00 450.00 0.0011231-01-1534-1541 SEVILLA CASTILLO MARIA TERESA8 0.00 250.00 250.00 0.0011231-01-1534-1587 SILVA CLEMENTE MA ASUNCION8 0.00 500.00 500.00 0.0011231-01-1534-1702 DIAZ SANCHEZ DOROTEO8 0.00 250.00 250.00 0.0011231-01-1534-1739 SONI MEDINA LUIS ERIK8 0.00 300.00 300.00 0.0011231-01-1534-1752 VALDEZ VILLEGAS VICTOR HUGO8 2,817.30 400.00 394.00 2,823.3011231-01-1534-1756 SALDAÑA DELGADO MARIANA8 2,569.80 1,300.00 1,300.00 2,569.8011231-01-1534-1921 PERALES CONTRERAS OCTAVIO8 4,900.00 76,446.48 73,715.48 7,631.0011231-01-1534-2129 GARCIA MONTAÑO PEDRO8 0.00 600.00 600.00 0.0011231-01-1534-2179 PEREZ HERNANDEZ ELI SALVADOR8 0.00 150.00 150.00 0.00


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Ejercicio: 2018


11231-01-1534-2251 CHAVEZ DELGADO ESTEBAN8 0.00 350.00 350.00 0.0011231-01-1534-2362 PEREZ MOCTEZUMA RAUL8 392.00 1,544.20 1,544.20 392.0011231-01-1534-2560 GARAY CASTILLO SUSANA8 0.00 200.00 185.00 15.0011231-01-1534-2926 DE LA PARRA MARTINEZ LILIA8 0.00 350.00 345.00 5.0011231-01-1534-3267 MARTINEZ LUGO MARTE MANUEL8 1,000.00 0.00 0.00 1,000.0011231-01-1534-3290 CORONADO CASTRO ERICK8 0.00 1,888.00 1,888.00 0.0011231-01-1535 GASTOS A COMPROBAR PL 35 TAMBA7 10,781.65 76,691.54 75,182.54 12,290.6511231-01-1535-0332 MARTINEZ RUBIO CLEMENTE8 0.00 17,557.00 17,557.00 0.0011231-01-1535-1152 BERRONES REA MIGUEL ANGEL8 0.00 1,520.00 1,520.00 0.0011231-01-1535-1427 VILLALBA VILLALON JUAN8 2,041.00 4,780.00 4,680.00 2,141.0011231-01-1535-1560 PIÑEYRO GONZALEZ MARIA DE LA8 0.00 500.00 500.00 0.0011231-01-1535-1658 CORONADO NIETO IGNACIA8 0.00 200.00 200.00 0.0011231-01-1535-1876 MEDINA MARTINEZ EVANGELINA8 0.00 2,198.00 2,198.00 0.0011231-01-1535-2214 CARRO NAVARRO BRAULIO8 0.00 200.00 200.00 0.0011231-01-1535-2240 MIRANDA MARTINEZ RAFAEL8 5,687.75 29,813.61 28,754.61 6,746.7511231-01-1535-2245 ZUÑIGA CARREON NOELIA8 0.00 350.00 350.00 0.0011231-01-1535-2279 ALVAREZ CHANTAC BRENDA8 0.00 650.00 650.00 0.0011231-01-1535-2490 ALONSO ESQUIVEL GREGORIO8 400.00 750.00 600.00 550.0011231-01-1535-2620 GONZALEZ GARCIA DIEGO8 0.00 1,400.00 1,400.00 0.0011231-01-1535-2656 HERNANDEZ ESPINOZA OLIVIA8 0.00 300.00 300.00 0.0011231-01-1535-2908 MONTOYA MOCTEZUMA ALEJANDRO8 802.90 1,785.01 1,785.01 802.9011231-01-1535-3268 ROJAS RODRIGUEZ ROSA ISELA8 600.00 0.00 0.00 600.0011231-01-1535-3366 VAZQUEZ RAMIREZ LENNINGER8 1,000.00 1,000.00 1,000.00 1,000.0011231-01-1535-3389 BERRONES BADILLO OMAR8 250.00 4,500.00 4,500.00 250.0011231-01-1535-3405 SANTOS GOMEZ WUENEFRIDA8 0.00 8,787.92 8,587.92 200.0011231-01-1535-3680 HERNANDEZ RIVERA EMANUEL8 0.00 200.00 200.00 0.0011231-01-1535-3699 CAMARGO HERNANDEZ EFRAIN8 0.00 200.00 200.00 0.0011231-01-1536 GASTOS A COMPROBAR PL 36 ESTAC7 0.00 50,145.61 50,145.61 0.0011231-01-1536-1783 MARTINEZ FACUNDO MARLY DE FAT8 0.00 1,050.00 1,050.00 0.0011231-01-1536-2343 ESTRADA SERRATO JUAN CARLOS8 0.00 600.00 600.00 0.0011231-01-1536-2441 TORRES GUERRERO GERARDO EVARI8 0.00 10,045.00 10,045.00 0.0011231-01-1536-2503 TOVAR MIRELES JUAN GABRIEL8 0.00 400.00 400.00 0.0011231-01-1536-2665 PEREZ LIRA ANA ISABEL8 0.00 3,607.00 3,607.00 0.0011231-01-1536-2807 DIAZ BALDERAS LORENA8 0.00 29,591.61 29,591.61 0.0011231-01-1536-3029 TORRES SANCHEZ GASPAR LEONEL8 0.00 300.00 300.00 0.0011231-01-1536-3384 DAVILA LOPEZ SANJUANITA8 0.00 2,962.00 2,962.00 0.0011231-01-1536-3531 BECERRA PEREZ LUZ MARIA8 0.00 440.00 440.00 0.0011231-01-1536-3869 CAMACHO ACEVEDO RAQUEL ALEJAN8 0.00 300.00 300.00 0.0011231-01-1536-3893 PUENTE ROJAS LEANDRA8 0.00 850.00 850.00 0.0011231-01-1537 GASTOS A COMPROBAR PL 37 TAMAP7 3,682.24 119,282.59 117,417.09 5,547.7411231-01-1537-1582 HERNANDEZ MELGAREJO EDGAR DAV8 2,632.24 36,126.00 34,847.50 3,910.7411231-01-1537-2324 MORALES GUILLEN MARGARITA8 0.00 1,896.00 1,896.00 0.0011231-01-1537-2474 ALVAREZ CASTRO JUAN CARLOS8 0.00 300.00 300.00 0.0011231-01-1537-2609 PERALTA YAÑEZ MIGUEL ANGEL8 0.00 620.00 620.00 0.0011231-01-1537-2626 VELAZQUEZ BARRON MARCIANO8 1,000.00 500.00 500.00 1,000.0011231-01-1537-2727 MOTA COVARRUBIAS PEDRO FELIPE8 0.00 7,321.00 6,721.00 600.0011231-01-1537-2917 CHARNICHART HERNANDEZ RENATO8 0.00 2,620.00 2,583.00 37.0011231-01-1537-2977 OLVERA CRUZ EDGAR RAUL8 0.00 4,640.00 4,640.00 0.0011231-01-1537-2989 FLORES MARTINEZ BENITA8 0.00 40,530.59 40,530.59 0.0011231-01-1537-3160 PEDRAZA MARTINEZ RAMIRO8 0.00 2,083.00 2,083.00 0.0011231-01-1537-3223 RIVERA REBULLOSA LUIS FERNAND8 0.00 57.00 57.00 0.0011231-01-1537-3275 QUILANTAN PEDRAZA GUILLERMO8 0.00 3,100.00 3,100.00 0.0011231-01-1537-3344 FRANCISCO IGLESIAS FAUSTINO8 0.00 4,100.00 4,100.00 0.0011231-01-1537-3423 ALVAREZ RODRIGUEZ JUAN ARTURO8 50.00 3,750.00 3,800.00 0.0011231-01-1537-3813 BARRAGAN CARRANCO LUIS ALBERT8 0.00 919.00 919.00 0.0011231-01-1537-3825 MONTES ACUÑA JUAN FIDENCIO8 0.00 10,720.00 10,720.00 0.0011231-01-1538 GASTOS A COMPROBAR PL 38 MECAT7 14,903.53 120,873.55 110,021.89 25,755.1911231-01-1538-0201 GARCIA RODRIGUEZ DORACIANA8 1,146.00 1,060.00 530.00 1,676.0011231-01-1538-0263 ROQUE SALAZAR REFUGIO8 4,586.00 32,898.00 24,016.34 13,467.6611231-01-1538-1018 CRUZ RUBIO ISIDORO8 130.00 1,630.00 1,760.00 0.0011231-01-1538-1039 GOYTORTUA BALTAZAR ISMAEL8 0.00 570.00 570.00 0.0011231-01-1538-1044 SALGUERO SERNA NARCIZO8 0.00 440.00 440.00 0.00


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Ejercicio: 2018


11231-01-1538-1563 CRUZ RUBIO J PIEDAD8 0.00 130.00 0.00 130.0011231-01-1538-1614 VALTIERRA LOBATON JUAN CARLOS8 0.00 7,945.40 7,945.40 0.0011231-01-1538-1656 PEREZ LOPEZ CESAR8 0.00 440.00 440.00 0.0011231-01-1538-1681 JONGUITUD CAÑELLAS MARIO IVAN8 5,710.53 4,170.00 4,170.00 5,710.5311231-01-1538-1847 LARA GARCIA MARCOS8 530.00 4,829.00 5,359.00 0.0011231-01-1538-1996 GOYTORTUA CRUZ GERMAN8 0.00 530.00 530.00 0.0011231-01-1538-2168 MARTINEZ CALDERON FERNANDO8 0.00 130.00 130.00 0.0011231-01-1538-2205 ZUMAYA GONZALEZ PONCIANO8 0.00 2,975.00 2,975.00 0.0011231-01-1538-2262 CRUZ CHAVEZ SERGIO8 0.00 1,730.00 1,500.00 230.0011231-01-1538-2447 CRUZ HERNANDEZ JUAN8 0.00 2,890.00 2,890.00 0.0011231-01-1538-2554 ESCAMILLA RAMIREZ MA GUADALU8 330.00 13,395.00 13,395.00 330.0011231-01-1538-2893 HERNANDEZ GARCIA HORACIO GEOV8 0.00 3,100.00 2,020.00 1,080.0011231-01-1538-3104 VALTIERRA SANCHEZ YURIKO8 0.00 2,650.00 1,990.00 660.0011231-01-1538-3105 VEGA MORALES CESAR ADRIAN8 0.00 3,905.00 3,905.00 0.0011231-01-1538-3183 GONZALEZ LUCERO ROSALBA NALLE8 1,125.00 29,345.15 29,345.15 1,125.0011231-01-1538-3184 VALLADARES ANTONIO PERLA8 1,346.00 1,230.00 1,230.00 1,346.0011231-01-1538-3215 COBOS JONGUITUD JOSE ANGEL8 0.00 1,300.00 1,300.00 0.0011231-01-1538-3458 OROZCO HERNANDEZ HUGO8 0.00 530.00 530.00 0.0011231-01-1538-3663 ARELLANO RODRIGUEZ JUAN JOSE8 0.00 2,521.00 2,521.00 0.0011231-01-1538-3724 RENDON HERNANDEZ NESTOR8 0.00 530.00 530.00 0.0011231-01-1539 GASTOS A COMPROBAR PL 39 PICUL7 213.28 47,803.99 47,523.99 493.2811231-01-1539-0906 GARCIA AMADOR J JESUS8 0.00 28,779.00 28,629.00 150.0011231-01-1539-1941 BESANILLA HERVERT JESUS SAMUE8 0.00 7,675.99 7,545.99 130.0011231-01-1539-2361 MENDOZA BARRAGAN GUADALUPE AR8 0.00 360.00 360.00 0.0011231-01-1539-3222 AHUMADA HERNANDEZ EDGAR BERTI8 213.28 0.00 0.00 213.2811231-01-1539-3313 DURAN TORRES JOSE ALFREDO8 0.00 2,490.00 2,490.00 0.0011231-01-1539-3428 HERNANDEZ CASTILLO EMMANUEL8 0.00 4,624.00 4,624.00 0.0011231-01-1539-3463 MEDINA SILVA ANA LAURA8 0.00 3,875.00 3,875.00 0.0011231-01-1540 GASTOS A COMPROBAR PL 40 CHALC7 0.00 73,586.94 72,766.94 820.0011231-01-1540-0342 BARRIOS FLORES HILDEBERTO8 0.00 36,141.44 36,141.44 0.0011231-01-1540-0466 LANDAVERDE HERNANDEZ BENJAMIN8 0.00 4,395.90 4,395.90 0.0011231-01-1540-0932 ARIAS TELLO MA ESTHER8 0.00 3,518.00 3,518.00 0.0011231-01-1540-2110 GUTIERREZ LOREDO DAVID8 0.00 13,630.60 13,430.60 200.0011231-01-1540-2151 HERNANDEZ MEDINA JACOBO8 0.00 750.00 750.00 0.0011231-01-1540-2160 AHUMADA CARO JOSE LUIS8 0.00 570.00 570.00 0.0011231-01-1540-2162 FRANCO MARTINEZ MARGARITA8 0.00 880.00 880.00 0.0011231-01-1540-2430 BARRAGAN MEDINA NICACIO8 0.00 150.00 150.00 0.0011231-01-1540-2753 MARTINEZ MARTINEZ SATURNINO8 0.00 1,040.00 1,040.00 0.0011231-01-1540-2755 SANTILLAN PEREZ JUANA MIRIAM8 0.00 2,100.00 1,780.00 320.0011231-01-1540-3060 MIGUEL SANCHEZ JESUS8 0.00 4,416.00 4,116.00 300.0011231-01-1540-3066 SANCHEZ VAZQUEZ LILIANA8 0.00 3,420.00 3,420.00 0.0011231-01-1540-3175 PEREZ LOPEZ BERTHA JANNET8 0.00 1,675.00 1,675.00 0.0011231-01-1540-3379 GONZALEZ RODRIGUEZ EUGENIO8 0.00 900.00 900.00 0.0011231-01-1601 GASTOS A COMPRABAR EM 01 DULCE7 2,004.91 30,089.48 30,089.48 2,004.9111231-01-1601-2131 GONZALEZ ACEVEDO MARGARITA8 -0.50 0.00 0.00 -0.5011231-01-1601-2137 NICOLAS EXIQUIA JUAN8 0.10 3,150.00 3,150.00 0.1011231-01-1601-2268 ALVARADO TORRES JUVENTINO8 0.00 8,577.75 8,577.75 0.0011231-01-1601-2400 HERNANDEZ RODRIGUEZ TERESA8 0.00 3,851.73 3,851.73 0.0011231-01-1601-2550 GAYTAN LUNA DAYCI JANETH8 0.00 1,260.00 1,260.00 0.0011231-01-1601-2555 LUNA LOERA MAYRA LILIANA8 0.00 1,600.00 1,600.00 0.0011231-01-1601-2850 JIMENEZ TROAS ANTONIO8 -0.09 8,500.00 8,500.00 -0.0911231-01-1601-3513 RODRIGUEZ RODRIGUEZ BENITO8 2,005.40 0.00 0.00 2,005.4011231-01-1601-3590 BANDA SANCHEZ OMAR DANIEL8 0.00 2,750.00 2,750.00 0.0011231-01-1601-3639 MARTINEZ LOYDE LEONEL8 0.00 400.00 400.00 0.0011231-01-1603 GASTOS A COMPROBAR EM 03 VIBOR7 2,702.82 38,809.70 38,810.40 2,702.1211231-01-1603-1088 AZUARA CABRERA MARIO ALBERTO8 0.00 13,129.00 13,129.00 0.0011231-01-1603-1179 HERNANDEZ PEREZ JACINTO8 1,038.56 1,960.00 1,960.00 1,038.5611231-01-1603-2140 ROBLES AZUARA VICTOR MANUEL8 1,310.26 6,240.00 6,240.70 1,309.5611231-01-1603-2272 ESCOBAR TRISTAN MERCEDES MARG8 0.00 2,500.00 2,500.00 0.0011231-01-1603-2402 AGUILAR LOPEZ ISABEL ROCIO8 0.00 570.00 570.00 0.0011231-01-1603-2445 PONCE GARCIA ALFREDO8 350.00 1,580.00 1,580.00 350.0011231-01-1603-2487 MORENO BALDERAS HERON8 0.00 6,900.70 6,900.70 0.00


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Ejercicio: 2018


11231-01-1603-2522 VILLEGAS VAZQUEZ FRANCISCO EN8 4.00 1,810.00 1,810.00 4.0011231-01-1603-2894 LOYDE GARCIA MAYTHE8 0.00 4,120.00 4,120.00 0.0011231-01-1604 GASTOS A COMPROBAR EM 04 SANTA7 21,814.93 18,046.66 17,196.66 22,664.9311231-01-1604-15 PINTOR QUIROZ ANA CECILIA8 0.00 1,945.00 1,945.00 0.0011231-01-1604-2127 GARCIA GARCIA ARNOLDO8 9,436.66 0.00 0.00 9,436.6611231-01-1604-2230 MENDEZ HERNANDEZ ANA LIDIA8 500.00 0.00 0.00 500.0011231-01-1604-2285 ALVARADO RODRIGUEZ TITA8 880.00 550.00 550.00 880.0011231-01-1604-2392 ALVISO NAJERA BERTHA ALICIA8 248.00 1,320.00 1,320.00 248.0011231-01-1604-2429 MENDOZA MONTOYA RICARDO8 395.00 0.00 0.00 395.0011231-01-1604-2702 NOLASCO RIOS MARIANO8 1,460.60 1,803.96 1,803.96 1,460.6011231-01-1604-2730 MARTINEZ GONZALEZ DAVID8 3,387.77 4,000.00 3,850.00 3,537.7711231-01-1604-3131 ACOSTA SANCHEZ LUIS GERMAN8 138.32 3,000.00 3,000.00 138.3211231-01-1604-3358 CAMPOS MUÑIZ NESTOR ADAN8 4,189.87 0.00 0.00 4,189.8711231-01-1604-3518 VAZQUEZ LOPEZ JUAN MANUEL8 1,178.71 0.00 0.00 1,178.7111231-01-1604-3543 MEDINA ZUÑIGA SERGIO DANIEL8 0.00 3,631.90 3,631.90 0.0011231-01-1604-3609 MEDRANO GONZALEZ PATRICIA8 0.00 900.00 200.00 700.0011231-01-1604-3870 AGUILAR HERNANDEZ SAIDE YARED8 0.00 895.80 895.80 0.0011231-01-1605 GASTOS A COMPROBAR EM 05 TLALE7 0.00 60,514.65 58,226.17 2,288.4811231-01-1605-1634 BARRIOS DE LA CRUZ FRANCISCO8 0.00 43,868.66 43,280.18 588.4811231-01-1605-2476 COVARRUBIAS ROMERO LUIS VALEN8 0.00 4,657.00 4,057.00 600.0011231-01-1605-3023 SAN ROMAN RIVERA CAROLINA8 0.00 2,950.00 2,950.00 0.0011231-01-1605-3178 LOPEZ RIOS KAREEM ALEJANDRO8 0.00 150.00 150.00 0.0011231-01-1605-3270 DE SANTIAGO ESPINOSA UZZIEL8 0.00 740.00 540.00 200.0011231-01-1605-3324 LARRAGA SANCHEZ LEODEGARIO8 0.00 509.00 509.00 0.0011231-01-1605-3349 GOMEZ REYES ELI8 0.00 2,850.00 1,950.00 900.0011231-01-1605-3380 DELGADO RENDON GABRIELA8 0.00 3,910.00 3,910.00 0.0011231-01-1605-3671 ALVISO SANCHEZ TAIDE GISELA8 0.00 879.99 879.99 0.0011231-01-1606 GASTOS A COMPROBAR EM 06 PALOM7 1,023.59 31,153.94 30,653.94 1,523.5911231-01-1606-2238 BALDERAS ROCHA LUZ ADRIANA8 45.00 0.00 0.00 45.0011231-01-1606-2618 LANDAVERDE ANTERO8 0.99 23,926.94 23,926.94 0.9911231-01-1606-2762 GONZALEZ RODRIGUEZ MANUEL8 0.60 0.00 0.00 0.6011231-01-1606-2779 CAMACHO ACEVEDO ADRIANA8 0.00 3,053.00 3,053.00 0.0011231-01-1606-3166 MENDEZ CARDENAS FELIX8 0.00 1,050.00 1,050.00 0.0011231-01-1606-3321 AMADO RODRIGUEZ CALIXTO8 230.00 1,085.00 1,085.00 230.0011231-01-1606-3439 GALVAN PEREZ JAHAZIEL8 0.00 700.00 200.00 500.0011231-01-1606-3501 HERNANDEZ HERNANDEZ CINTHIA L8 747.00 0.00 0.00 747.0011231-01-1606-3887 PALOMO CHAVEZ PALOMA CITLALI8 0.00 1,339.00 1,339.00 0.0011231-01-1607 GASTOS A COMPROBAR EM 07 STO7 -54.49 57,726.83 57,726.83 -54.4911231-01-1607-0901 HERNANDEZ MENDOZA ALFREDO8 -59.51 34,147.83 34,147.83 -59.5111231-01-1607-1894 RODRIGUEZ PEREZ BEATRIZ8 0.00 1,050.00 1,050.00 0.0011231-01-1607-2142 SEGURA HERNANDEZ JUANA VERONI8 0.00 9,780.00 9,780.00 0.0011231-01-1607-2197 RAMIREZ VAZQUEZ BEATRIZ8 5.00 800.00 800.00 5.0011231-01-1607-2510 LEIJA OLGUIN OLGA VERENICE8 0.00 2,100.00 2,100.00 0.0011231-01-1607-2696 LOZA OROZCO MARTINIANO8 0.00 6,099.00 6,099.00 0.0011231-01-1607-3204 RUIZ MARTINEZ ANGELICA8 0.00 1,300.00 1,300.00 0.0011231-01-1607-3441 MAR DE SANTIAGO KARLA BETZAID8 0.02 2,450.00 2,450.00 0.0211231-01-1608 GASTOS A COMPROBAR EM 08 POZAS7 528.53 7,564.00 7,564.00 528.5311231-01-1608-2176 MENDOZA TREJO FERNANDO8 528.55 0.00 0.00 528.5511231-01-1608-2258 ACOSTA OSIO LUIS MAURICIO8 0.00 1,035.00 1,035.00 0.0011231-01-1608-2588 ARAIZA LOPEZ RODOLFO8 -0.02 1,035.00 1,035.00 -0.0211231-01-1608-2843 RODRIGUEZ HERNANDEZ RODOLFO8 0.00 500.00 500.00 0.0011231-01-1608-2971 ESCOBARETE VEGA JANET AIRAM8 0.00 4,075.00 4,075.00 0.0011231-01-1608-3288 TOVAR GRANADOS EDGAR ROMEL8 0.00 200.00 200.00 0.0011231-01-1608-3675 RAMIREZ MUÑOZ ALITZEL NOHEMI8 0.00 219.00 219.00 0.0011231-01-1608-3838 FORTUNA ESPIRICUETA JOSE LUIS8 0.00 500.00 500.00 0.0011231-01-1609 GASTOS A COMPROBAR EM 09 GUADA7 9,872.90 45,869.49 23,166.80 32,575.5911231-01-1609-0776 GARCIA HERNANDEZ HILARIO8 5,508.21 23,955.40 13,680.80 15,782.8111231-01-1609-2468 NADER HERNANDEZ JOSE MANUEL8 252.00 1,728.20 828.20 1,152.0011231-01-1609-2671 FERNANDEZ MEDINA JAVIER ENRIQ8 0.00 2,620.00 220.00 2,400.0011231-01-1609-2672 GARCIA NAVARRO JUAN CARLOS8 1,517.74 1,540.00 640.00 2,417.7411231-01-1609-2678 GOMEZ HERNANDEZ SILVIA DEYANI8 0.00 11,057.89 4,327.80 6,730.0911231-01-1609-2911 GARCIA HERNANDEZ ARNULFO8 1,005.95 2,098.00 1,000.00 2,103.95


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Ejercicio: 2018


11231-01-1609-3339 BERRONES REA RAFAEL8 920.00 1,070.00 670.00 1,320.0011231-01-1609-3418 DIAZ DE LEON OCAÑA HUGO HUMBE8 200.00 0.00 0.00 200.0011231-01-1609-3519 CISNEROS RAMIREZ JOSUE8 469.00 0.00 0.00 469.0011231-01-1609-3889 RODRIGUEZ ESTRADA GERARDO8 0.00 1,800.00 1,800.00 0.0011231-01-1610 GASTOS A COMPROBAR EM 10 PAPAT7 3,314.94 67,305.50 64,520.20 6,100.2411231-01-1610-1930 FLORES MARTINEZ TOMAS8 0.00 620.00 260.00 360.0011231-01-1610-2378 MORALES ROBERTO8 300.00 28,506.00 28,806.00 0.0011231-01-1610-2995 CISNEROS LUGO JOB MANASES8 1,861.46 0.00 0.00 1,861.4611231-01-1610-3158 RUBIO AGUILAR ROCIO ALEJANDRA8 709.50 750.00 750.00 709.5011231-01-1610-3195 RIVERA HERNANDEZ JUAN CUAUHTE8 0.00 1,140.00 1,140.00 0.0011231-01-1610-3336 MONTOYA ELIZALDE MARCO ANTONI8 0.00 500.00 500.00 0.0011231-01-1610-3362 DE LA CRUZ HERNANDEZ LUIS ENR8 300.48 1,280.00 1,280.00 300.4811231-01-1610-3584 RUBIO CASTILLO ISRAEL8 0.00 3,780.00 3,780.00 0.0011231-01-1610-3640 CHAVEZ HERNANDEZ JANNET8 0.00 2,960.00 2,721.00 239.0011231-01-1610-387 GONZALEZ AGUILAR HERON8 143.50 26,144.50 23,658.20 2,629.8011231-01-1610-868 LOPEZ CASTRO CARLOS8 0.00 1,625.00 1,625.00 0.0011231-01-1611 GASTOS A COMPROBAR EM 11 ZACAY7 180.11 4,010.11 3,160.22 1,030.0011231-01-1611-2749 GARCIA ROSALES ALDO HELDIBERT8 0.00 660.00 660.00 0.0011231-01-1611-2797 HURTADO MONROY VICTOR FRANCIS8 0.00 200.00 200.00 0.0011231-01-1611-2803 RIVERA HERNANDEZ NARCEDALIA8 180.00 450.00 0.00 630.0011231-01-1611-2997 ALVAREZ TREJO ROSALIA8 0.00 400.00 0.00 400.0011231-01-1611-3176 SANTIAGO HERNANDEZ CECILIA8 0.00 1,190.00 1,190.00 0.0011231-01-1611-3283 GALICIA BENITEZ MARTHA GUADAL8 0.11 0.11 0.22 0.0011231-01-1611-3348 ECHAVARRIA MARTINEZ LUIS ENRI8 0.00 700.00 700.00 0.0011231-01-1611-3810 HERNANDEZ FUENTES JOSE ELEAZA8 0.00 410.00 410.00 0.0011231-01-1612 GASTOS A COMPROBAR EM 12 LA PA7 0.00 26,677.20 25,872.20 805.0011231-01-1612-2604 MONTALVO RIVERA JORGE ARMANDO8 0.00 5,890.00 5,885.00 5.0011231-01-1612-3151 MARTINEZ REYES EDUARDO8 0.00 18,787.20 18,387.20 400.0011231-01-1612-3161 RODRIGUEZ CARRERA JOSE ROBERT8 0.00 200.00 200.00 0.0011231-01-1612-3167 MARTINEZ HERRERA JORGE EDUARD8 0.00 800.00 600.00 200.0011231-01-1612-3259 MELO GUZMAN MARISOL8 0.00 400.00 400.00 0.0011231-01-1612-3302 PEREZ HERNANDEZ CLEMENTE8 0.00 400.00 400.00 0.0011231-01-1612-3425 AGUILAR SANTIAGO ALVARO8 0.00 200.00 0.00 200.0011231-01-1613 GASTOS A COMPROBAR EM 13 TAMPA7 -2,489.00 69,056.37 69,056.37 -2,489.0011231-01-1613-2135 LOBATON MARTINEZ ISAU8 -2,489.00 50,339.00 50,339.00 -2,489.0011231-01-1613-2143 VILLEGAS GARCIA ALFREDO8 0.00 14,597.00 14,597.00 0.0011231-01-1613-2172 CASTILLO GAMEZ CARLOS ALBERTO8 0.00 486.00 486.00 0.0011231-01-1613-2662 HERNANDEZ RIOS J FELIX EMERS8 0.00 620.00 620.00 0.0011231-01-1613-3020 CEPEDA HERNANDEZ JESUS YANETH8 0.00 1,360.00 1,360.00 0.0011231-01-1613-3145 MUÑOZ HERNANDEZ NORMA ALICIA8 0.00 400.00 400.00 0.0011231-01-1613-3236 LOPEZ VILLAZANA NESTOR GABRIE8 0.00 250.00 250.00 0.0011231-01-1613-3256 TRINIDAD SANTIAGO MINERVA8 0.00 1,004.37 1,004.37 0.0011231-01-1614 GASTOS A COMPROBAR EM 14 IZTAC7 474.50 42,666.98 38,738.98 4,402.5011231-01-1614-3095 GAONA AVILA CESAR8 0.00 10,774.00 10,309.00 465.0011231-01-1614-3141 CRUZ MIRELES NORMA LILIA8 0.00 450.00 450.00 0.0011231-01-1614-3142 MARTINEZ RAMIREZ SENORINO8 0.00 550.00 550.00 0.0011231-01-1614-3143 RODRIGUEZ FELIX RAUL8 0.00 1,550.00 1,550.00 0.0011231-01-1614-3148 BALDERAS GUERRERO NAYELI8 474.50 1,200.00 0.00 1,674.5011231-01-1614-3152 HERNANDEZ MARQUEZ JOSE8 0.00 26,352.98 24,289.98 2,063.0011231-01-1614-3255 MARQUEZ BAUTISTA NEMORIO8 0.00 250.00 250.00 0.0011231-01-1614-3400 HERNANDEZ PEREZ CAIN8 0.00 1,540.00 1,340.00 200.0011231-01-1615 GASTOS A COMPROBAR EM 15 OJO D7 -300.00 23,907.06 23,907.06 -300.0011231-01-1615-2677 HERNANDEZ HERNANDEZ JUAN8 0.00 1,550.00 1,550.00 0.0011231-01-1615-3154 GUTIERREZ DE LA TORRE NORBERT8 0.00 6,007.00 6,007.00 0.0011231-01-1615-3155 MENDOZA ARELLANO DAVID EDUARD8 0.00 2,178.00 2,178.00 0.0011231-01-1615-3173 ALMAZAN LIMON CESAR AARON8 0.00 2,800.00 2,800.00 0.0011231-01-1615-3262 HERNANDEZ URBIOLA CARLOS ARNU8 0.00 10,802.06 10,802.06 0.0011231-01-1615-3308 CASTELLANOS BALDERAS LAURA MA8 0.00 220.00 220.00 0.0011231-01-1615-3397 RAMIREZ AUCES RODOLFO RAFAEL8 -300.00 350.00 350.00 -300.0011231-01-1616 GASTOS A COMPROBAR EM 16 IGNAC7 4,188.42 53,468.98 53,468.98 4,188.4211231-01-1616-2021 SANCHEZ MORALES ALFREDO8 0.00 250.00 250.00 0.0011231-01-1616-2482 SILVA CLEMENTE ALBERTO FRANCI8 230.09 0.00 0.00 230.09


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Ejercicio: 2018


11231-01-1616-2657 CORONADO VELARDE RAMON8 2,714.67 53,218.98 53,218.98 2,714.6711231-01-1616-2706 PEREZ HERNANDEZ ALEJANDRA8 20.00 0.00 0.00 20.0011231-01-1616-3064 GALVAN SALGADO HECTOR HUGO8 824.00 0.00 0.00 824.0011231-01-1616-3172 BARCENAS RIVAS GUADALUPE DE J8 399.66 0.00 0.00 399.6611231-01-1617 GASTOS A COMPROBAR EM 17 NUEVO7 -120.10 71,109.75 61,161.21 9,828.4411231-01-1617-1454 GALLEGOS GOMEZ LEOBARDO8 -250.00 34,031.08 24,452.64 9,328.4411231-01-1617-1554 GUERRERO GARCIA JUAN CARLOS8 0.00 25,669.97 25,569.97 100.0011231-01-1617-3197 ZAVALA VEGA JOSE ALFREDO8 0.00 1,300.00 1,300.00 0.0011231-01-1617-3258 VIRAMONTES AZUA JOSE DOMINGO8 0.00 4,013.55 4,013.55 0.0011231-01-1617-3301 MEDINA RODRIGUEZ JENNY CINDY8 129.90 1,765.15 1,495.05 400.0011231-01-1617-3306 SANCHEZ ZUMAYA ANA PATRICIA8 0.00 1,050.00 1,050.00 0.0011231-01-1617-3331 GUERRERO PONCE SANTIAGO8 0.00 1,710.00 1,710.00 0.0011231-01-1617-3333 RIVERA HERRERA VICTOR HUGO8 0.00 300.00 300.00 0.0011231-01-1617-3556 MENDEZ MARTINEZ NESTOR8 0.00 100.00 100.00 0.0011231-01-1617-3908 AGUIÑAGA SILVA MARISOL8 0.00 370.00 370.00 0.0011231-01-1617-3933 GALLARDO IBARRA ROXANA8 0.00 800.00 800.00 0.0011231-01-1618 GASTOS A COMPROBAR EM 18 EL CA7 15,048.32 21,889.11 19,693.11 17,244.3211231-01-1618-0349 SAGAHON MEDINA SAUL8 14,895.92 0.00 0.00 14,895.9211231-01-1618-1027 ALDERETE MERAZ SARA ELSA8 0.00 4,790.00 4,790.00 0.0011231-01-1618-3119 SANCHEZ DEL ANGEL TAYDE8 0.00 10,399.11 8,203.11 2,196.0011231-01-1618-3140 JUAREZ MONSALVO CARLOS MIGUEL8 0.00 2,550.00 2,550.00 0.0011231-01-1618-3156 SANCHEZ MARTINEZ MIRIAM YAZMI8 0.00 3,200.00 3,200.00 0.0011231-01-1618-3168 DIAZ SANCHEZ ASDRUBAL8 0.00 750.00 750.00 0.0011231-01-1618-3310 JOAQUIN MARTINEZ XILONEN8 152.40 0.00 0.00 152.4011231-01-1618-3316 VILLEGAS IZAGUIRRE JUAN ANTON8 0.00 200.00 200.00 0.0011231-01-1619 GASTOS A COMPROBAR EM 19 COYOL7 1,600.78 19,067.23 16,073.25 4,594.7611231-01-1619-1912 DIAZ GARCIA ELVIRA8 1,400.00 3,704.00 3,704.00 1,400.0011231-01-1619-2150 SANCHEZ FLORES ABIGAIL8 0.78 12,683.23 9,689.25 2,994.7611231-01-1619-2368 MOTA COVARRUBIAS EMMANUEL8 0.00 200.00 200.00 0.0011231-01-1619-2770 CHAGOYA CHANTAC CORAL8 0.00 200.00 200.00 0.0011231-01-1619-3117 DE LA TEJA ARVIZU VANESSA DE8 0.00 600.00 600.00 0.0011231-01-1619-3174 VILLEDA WONG OYUKY8 0.00 600.00 600.00 0.0011231-01-1619-3260 SALVADOR HERNANDEZ ISRRAEL8 0.00 680.00 680.00 0.0011231-01-1619-3357 ROMO BALTAZAR JESUS8 0.00 400.00 400.00 0.0011231-01-1619-3511 VIDAL TREJO AZUARA8 200.00 0.00 0.00 200.0011231-01-1620 GASTOS A COMPROBAR EM 20 TAMAN7 0.00 88,544.46 88,544.46 0.0011231-01-1620-0592 LOPEZ GARCIA MAURICIO8 0.00 3,893.44 3,893.44 0.0011231-01-1620-2133 HERNANDEZ HERNANDEZ HIGINIO8 0.00 39,305.99 39,305.99 0.0011231-01-1620-3163 GONZALEZ SANJUAN ELIDETH8 0.00 220.00 220.00 0.0011231-01-1620-3164 AVILA HERNANDEZ MARTHA ANGELI8 0.00 220.00 220.00 0.0011231-01-1620-3169 CASTILLO MENDOZA ROSA EULALIA8 0.00 16,330.03 16,330.03 0.0011231-01-1620-3171 SIMON ANTONIO SALVADOR8 0.00 440.00 440.00 0.0011231-01-1620-3180 AZUARA ALVAREZ ROBERTO CARLOS8 0.00 2,250.00 2,250.00 0.0011231-01-1620-3261 GARCIA LUCERO RIVELINO8 0.00 1,290.00 1,290.00 0.0011231-01-1620-3455 RIVERA PEREZ MIRIAM JULISSA8 0.00 24,595.00 24,595.00 0.0011231-01-1621 GASTOS A COMPROBAR EM 21 LA PI7 320.00 41,839.80 42,159.80 0.0011231-01-1621-1219 SANCHEZ ZUÑIGA JOSE LUIS8 0.00 1,000.00 1,000.00 0.0011231-01-1621-2134 LARRAGA LIZCANO CARLOS JESUS8 0.00 19,663.40 19,663.40 0.0011231-01-1621-2346 BARCENAS CONTRERAS BLANCA SIL8 0.00 816.00 816.00 0.0011231-01-1621-2364 SAMANO PONCE PEDRO8 0.00 764.00 764.00 0.0011231-01-1621-2489 SANCHEZ ENRIQUEZ JOSE LUIS8 0.00 1,400.00 1,400.00 0.0011231-01-1621-3278 VIDALES PEREZ LAURA MONSERRAT8 0.00 2,792.00 2,792.00 0.0011231-01-1621-3283 GALICIA BENITEZ MARTHA GUADAL8 320.00 11,781.40 12,101.40 0.0011231-01-1621-3289 GARCIA MOLINA BLANCA ESTELA8 0.00 600.00 600.00 0.0011231-01-1621-3296 SALAZAR SANCHEZ ELBA YULENA8 0.00 850.00 850.00 0.0011231-01-1621-3789 GUERRERO HERNANDEZ PANFILA8 0.00 2,173.00 2,173.00 0.0011231-01-1622 GASTOS A COMPROBAR EM 22 SAN N7 6,969.72 37,981.00 38,981.00 5,969.7211231-01-1622-0349 SAGAHON MEDINA SAUL8 1,300.00 0.00 0.00 1,300.0011231-01-1622-1823 GARCIA HERNANDEZ ELISEO8 4,069.71 3,100.00 3,100.00 4,069.7111231-01-1622-2711 HERNANDEZ DELGADO RAYMUNDO8 0.01 3,271.00 3,271.00 0.0111231-01-1622-2879 ZUÑIGA PEREZ ADRIANA ELIZABET8 400.00 0.00 0.00 400.0011231-01-1622-2900 AVENDAÑO LLAMAS VICTOR HUGO8 200.00 350.00 350.00 200.00


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Ejercicio: 2018


11231-01-1622-2976 JONGUITUD AGUILLON FELIPE8 0.00 1,300.00 1,300.00 0.0011231-01-1622-3253 SALINAS GOMEZ NORMA ELIA8 0.00 250.00 250.00 0.0011231-01-1622-3282 FIGUEROA HERNANDEZ PORFIRIO8 0.00 25,910.00 25,910.00 0.0011231-01-1622-3325 GUERRERO ROBLES GUSTAVO8 0.00 800.00 800.00 0.0011231-01-1622-3382 SONI SONI JOSE DE JESUS8 1,000.00 2,650.00 3,650.00 0.0011231-01-1622-3587 MARTINEZ SANTOS ISRAEL8 0.00 350.00 350.00 0.0011231-01-1623 GASTOS A COMPROBAR EM 23 SAN F7 0.00 76,576.20 64,796.00 11,780.2011231-01-1623-2726 JIMENEZ DEL ANGEL SILVIANO8 0.00 3,826.00 3,826.00 0.0011231-01-1623-2758 VARGAS PONCE EDER8 0.00 1,250.00 1,250.00 0.0011231-01-1623-2841 MONZON VIZCARRA MAGDALENA8 0.00 3,065.00 3,065.00 0.0011231-01-1623-3003 DOMINGUEZ RODRIGUEZ JULIO EMM8 0.00 37,900.20 26,170.00 11,730.2011231-01-1623-3281 HATEM GONZALEZ LUIS GUSTAVO8 0.00 27,535.00 27,535.00 0.0011231-01-1623-3303 LOPEZ CRISTALES MA DE LA LUZ8 0.00 750.00 750.00 0.0011231-01-1623-3317 SALINAS SIERRA TELMA ETEL8 0.00 2,150.00 2,100.00 50.0011231-01-1623-3322 MARTINEZ ESTRADA LILA PATRICI8 0.00 100.00 100.00 0.0011231-01-1624 GASTOS A COMPROBAR EM 24 CHUNU7 4,849.50 115,693.55 115,440.55 5,102.5011231-01-1624-0512 POSADAS GARCIA CARLOS ROBERTO8 0.00 7,391.00 7,138.00 253.0011231-01-1624-1848 AGUILAR GARCIA MARTINIANO8 0.00 2,622.00 2,622.00 0.0011231-01-1624-2744 TOVAR ARGUELLES MARCO ANTONIO8 0.00 39,424.60 39,424.60 0.0011231-01-1624-2955 RIVERA MORENO FATIMA DEL ROSA8 0.00 440.00 440.00 0.0011231-01-1624-3132 GALVAN ESTRADA PEDRO8 34.00 1,600.00 1,600.00 34.0011231-01-1624-3293 LABASTIDA CHAVEZ ROGELIO8 4,765.50 42,661.55 42,661.55 4,765.5011231-01-1624-3298 ABITUD TELLO FRANCISCA8 0.00 5,278.00 5,278.00 0.0011231-01-1624-3320 SANTIAGO ISABEL GUILLERMO8 50.00 8,290.40 8,290.40 50.0011231-01-1624-3374 HUERTA CALDERON JESUS ALBERTO8 0.00 400.00 400.00 0.0011231-01-1624-3387 LIRA SORIA CARLOS ERNESTO8 0.00 7,586.00 7,586.00 0.0011231-01-1625 GASTOS A COMPROBAR EM 25 CHARC7 1.01 6,201.00 6,201.00 1.0111231-01-1625-1729 SANCHEZ MARES JOSE LUIS8 1.01 4,351.00 4,351.00 1.0111231-01-1625-2885 AMADOR ZAPATA HECTOR MANUEL8 0.00 610.00 610.00 0.0011231-01-1625-3304 RAMIREZ GARCIA CESAR OMAR8 0.00 1,240.00 1,240.00 0.0011231-01-1626 GASTOS A COMPROBAR EM 26 CERRI7 1,345.72 58,501.16 58,501.16 1,345.7211231-01-1626-2232 AGUILERA GOMEZ FRANCISCO8 1,134.72 54,726.16 54,726.16 1,134.7211231-01-1626-2823 TREJO MARTINEZ FRANCISCO EDUA8 200.00 0.00 0.00 200.0011231-01-1626-2849 VAZQUEZ HERNANDEZ ALBINA OLIM8 0.00 200.00 200.00 0.0011231-01-1626-3006 RODRIGUEZ ROSTRO JUDITH GUADA8 11.00 3,375.00 3,375.00 11.0011231-01-1626-3551 QUISTIAN RANGEL LUCERO8 0.00 200.00 200.00 0.0011231-01-1627 GASTOS A COMPROBAR EM 27 PLAZU7 4,495.72 69,831.16 70,740.16 3,586.7211231-01-1627-0102 SALINAS SIERRA JESUS8 0.80 0.00 0.00 0.8011231-01-1627-1721 WONG MIRANDA MAYRA LIZETH8 0.01 33,116.49 33,116.49 0.0111231-01-1627-2954 RAMIREZ BAUTISTA ARMANDO8 1,209.00 2,250.00 3,459.00 0.0011231-01-1627-3234 TENIENTE PAULIN LUIS ALBERTO8 3,285.91 1,875.00 1,875.00 3,285.9111231-01-1627-3262 HERNANDEZ URBIOLA CARLOS ARNU8 0.00 23,049.50 22,749.50 300.0011231-01-1627-3291 CASTILLO RODRIGUEZ CRISTINA8 0.00 5,721.43 5,721.43 0.0011231-01-1627-3300 MENDEZ PADILLA KARINA AURORA8 0.00 210.00 210.00 0.0011231-01-1627-3305 GONZALEZ MARTINEZ EDDY ALFONS8 0.00 420.00 420.00 0.0011231-01-1627-3307 MORIN BLANCO HEBERTO ANIBAL8 0.00 500.00 500.00 0.0011231-01-1627-3634 MENDEZ LEDEZMA SANDRA LIZBETH8 0.00 2,688.74 2,688.74 0.0011231-01-1628 GASTOS A COMPROBAR EM 28 LA PA7 1,298.00 64,512.38 62,968.38 2,842.0011231-01-1628-0779 LEDEZMA REYNOSO GABRIEL8 0.00 20,998.01 20,998.01 0.0011231-01-1628-1269 HERNANDEZ BARRON DAVID8 0.00 6,583.00 6,583.00 0.0011231-01-1628-2722 ROLON GUERRERO MA ADELINA8 0.00 250.00 250.00 0.0011231-01-1628-2796 HERNANDEZ HERNANDEZ MARTIN8 800.00 200.00 0.00 1,000.0011231-01-1628-3073 SILVA MENDOZA FLOR DE LIZ8 0.00 750.00 750.00 0.0011231-01-1628-3292 ROSAS REYES JOSE ANTONIO8 -2.00 13,624.82 12,280.82 1,342.0011231-01-1628-3299 HERNANDEZ SANTIAGO JOSE LUIS8 0.00 13,804.00 13,804.00 0.0011231-01-1628-3411 GALVAN MARTINEZ KARLA DEL SOL8 500.00 589.00 589.00 500.0011231-01-1628-3530 MURILLO BRIONES JOSE ALBERTO8 0.00 7,091.55 7,091.55 0.0011231-01-1628-3582 CERDA OVALLE IRMA LEONOR8 0.00 622.00 622.00 0.0011231-01-1629 GASTOS A COMPROBAR EM 29 EL CA7 0.00 29,655.50 27,975.50 1,680.0011231-01-1629-0249 LARRAGA REYES MARGARITO8 0.00 27,085.50 26,335.50 750.0011231-01-1629-2199 CRUZ AGUSTINA CARMELO8 0.00 440.00 440.00 0.0011231-01-1629-2956 GUERRERO RODRIGUEZ EDUARDO8 0.00 600.00 600.00 0.00


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


11231-01-1629-3025 HERNANDEZ RIOS JUANA TERESITA8 0.00 1,330.00 400.00 930.0011231-01-1629-3052 MIRANDA MEJIA CARMEN ANTONIO8 0.00 200.00 200.00 0.0011231-01-1630 GASTOS A COMPROBAR EM 30 SANTA7 7,377.26 35,378.48 34,098.48 8,657.2611231-01-1630-0982 TREJO OLVERA NEREYDA8 0.00 1,000.00 1,000.00 0.0011231-01-1630-1663 ALEGRIA PONCE LORENA8 1,543.00 440.00 440.00 1,543.0011231-01-1630-2141 ROSAS REYES JESUS8 3,114.26 22,410.48 22,260.48 3,264.2611231-01-1630-2838 TRUJILLO NAVARRO EMMANUEL8 2,446.00 6,150.00 5,750.00 2,846.0011231-01-1630-2939 CHAVEZ ROCHA KARLA IBETH8 0.00 1,988.00 1,988.00 0.0011231-01-1630-2960 PERALTA YAÑEZ CYNTHIA8 24.00 1,340.00 990.00 374.0011231-01-1630-3264 HERNANDEZ PLASCENCIA MARIA DE8 250.00 1,000.00 920.00 330.0011231-01-1630-3319 ORTIZ CONTRERAS ADOLFO ESMAIN8 0.00 1,050.00 750.00 300.0011231-03 DEUDORES DIVERSOS COBACH6 219,319.28 56,337,383.12 21,305.91 56,535,396.4911231-03-1000 DEUDORES DIVERSOS DG7 111,308.56 56,329,740.44 19,932.91 56,421,116.0911231-03-1000-0004 UNIFORMES DIR.GRAL. P.8 1,889.99 0.00 1,054.00 835.9911231-03-1000-0006 SECRETARIA DE FINANZAS DE GOB8 0.00 56,313,229.06 2,036.30 56,311,192.7611231-03-1000-0009 SECRETARIA DE EDUCACION DE GO8 90,002.64 0.00 0.00 90,002.6411231-03-1000-0012 HOTEL VALLES SA DE CV8 -2,216.15 3,761.38 1,545.00 0.2311231-03-1000-0014 ANTICIPO DE REMUNERACIONES8 3,047.63 0.00 3,047.61 0.0211231-03-1000-0015 REPERCUSIONES NOMINA POR REIN8 2,670.96 0.00 0.00 2,670.9611231-03-1000-0018 CONADEMS8 15,913.49 0.00 0.00 15,913.4911231-03-1000-0020 DOCENTES DIPLOMADO EN MATEMAT8 0.00 12,750.00 12,250.00 500.0011231-03-1505 DEUDORES DIVERSOS PL 05 FERNAN7 0.00 7,142.68 873.00 6,269.6811231-03-1505-001 TELEFONOS DE MEXICO SAB DE CV8 0.00 873.00 873.00 0.0011231-03-1505-002 LA LATINO SEGUROS8 0.00 6,269.68 0.00 6,269.6811231-03-1507 DEUDORES DIVERSOS PL 07 AHUALU7 71,763.02 0.00 0.00 71,763.0211231-03-1507-001 INCIDENCIA DE ROBO PLANTEL 078 71,763.02 0.00 0.00 71,763.0211231-03-1515 DEUDORES DIVERSOS PL 15 EBANO7 11,965.27 0.00 0.00 11,965.2711231-03-1515-0001 VARIOS8 11,965.27 0.00 0.00 11,965.2711231-03-1520 DEUDORES DIVERSOS PL 20 RIO VE7 155.00 0.00 0.00 155.0011231-03-1520-0001 DEPARTAMENTO DE RECURSOS FINA8 155.00 0.00 0.00 155.0011231-03-1529 DEUDORES DIVERSOS PL 29 ZARAGO7 9,477.80 0.00 0.00 9,477.8011231-03-1529-001 SOCIEDAD DE PADRES DE FAMILIA8 9,477.80 0.00 0.00 9,477.8011231-03-1533 DEUDORES DIVERSOS PL 33 AXTLA7 1,219.63 0.00 0.00 1,219.6311231-03-1533-0001 INCIDENTE ROBO 20078 1,000.00 0.00 0.00 1,000.0011231-03-1533-0002 DOCENTES8 219.63 0.00 0.00 219.6311231-03-1534 DEUDORES DIVERSOS PL 34 PUJAL7 8,280.00 0.00 0.00 8,280.0011231-03-1534-0001 SOCIEDAD DE PADRES DE FAM.8 4,180.00 0.00 0.00 4,180.0011231-03-1534-0002 VARIOS8 4,100.00 0.00 0.00 4,100.0011231-03-1536 DEUDORES DIVERSOS PL 36 ESTACI7 5,150.00 500.00 500.00 5,150.0011231-03-1536-0001 DEUDORES DIVERSOS8 5,150.00 500.00 500.00 5,150.0011231-04 PLANTELES DEUDORES, COBACH6 13,296.48 925.00 925.00 13,296.4811231-04-1511 DEUDOR PL 117 0.00 925.00 925.00 0.0011231-04-1512 DEUDOR PL 127 3,090.40 0.00 0.00 3,090.4011231-04-1534 DEUDOR PL 347 9,845.00 0.00 0.00 9,845.0011231-04-1627 DEUDOR EM 277 361.08 0.00 0.00 361.0811231-05 EXANI I COBACH, ALUMNOS DEUDORE6 108,169.00 1,562,223.00 1,603,466.00 66,926.0011231-05-1501 EXANI I PL 01 ALUMNOS DEUDORE7 0.00 288,120.00 288,120.00 0.0011231-05-1502 EXANI I PL 02 ALUMNOS DEUDORE7 18,010.00 0.00 0.00 18,010.0011231-05-1503 EXANI I PL 03 ALUMNOS DEUDORE7 0.00 39,480.00 39,480.00 0.0011231-05-1505 EXANI I PL 05 ALUMNOS DEUDORE7 720.00 84,408.00 84,408.00 720.0011231-05-1506 EXANI I PL 06 ALUMNOS DEUDORE7 0.00 136,500.00 166,950.00 -30,450.0011231-05-1512 EXANI I PL 12 ALUMNOS DEUDORE7 3,210.00 0.00 0.00 3,210.0011231-05-1515 EXANI I PL 15 ALUMNOS DEUDORE7 0.00 4,950.00 4,950.00 0.0011231-05-1517 EXANI I PL 17 ALUMNOS DEUDORE7 0.00 143,025.00 143,025.00 0.0011231-05-1519 EXANI I PL 19 ALUMNOS DEUDORE7 0.00 189,000.00 189,000.00 0.0011231-05-1521 EXANI I PL 21 ALUMNOS DEUDORE7 22,270.00 0.00 0.00 22,270.0011231-05-1523 EXANI I PL 23 ALUMNOS DEUDORE7 580.00 0.00 0.00 580.0011231-05-1524 EXANI I PL 24 ALUMNOS DEUDORE7 0.00 135,870.00 143,850.00 -7,980.0011231-05-1525 EXANI I PL 25 ALUMNOS DEUDORE7 0.00 129,990.00 129,990.00 0.0011231-05-1526 EXANI I PL 26 ALUMNOS DEUDORE7 0.00 179,130.00 179,130.00 0.0011231-05-1528 EXANI I PL 28 ALUMNOS DEUDORE7 0.00 217,350.00 220,163.00 -2,813.0011231-05-1530 EXANI I PL 30 ALUMNOS DEUDORE7 543.00 0.00 0.00 543.00


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OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


11231-05-1533 EXANI I PL 33 ALUMNOS DEUDORE7 18,283.00 0.00 0.00 18,283.0011231-05-1534 EXANI I PL 34 ALUMNOS DEUDORE7 10,940.00 0.00 0.00 10,940.0011231-05-1535 EXANI I PL 35 ALUMNOS DEUDORE7 4,200.00 0.00 0.00 4,200.0011231-05-1536 EXANI I PL 36 ALUMNOS DEUDORE7 5,580.00 0.00 0.00 5,580.0011231-05-1537 EXANI I PL 37 ALUMNOS DEUDORE7 0.00 14,400.00 14,400.00 0.0011231-05-1538 EXANI I PL 38 ALUMNOS DEUDORE7 3,017.00 0.00 0.00 3,017.0011231-05-1601 EXANI I EM 01 ALUMNOS DEUDORE7 4,112.50 0.00 0.00 4,112.5011231-05-1604 EXANI I EM 04 ALUMNOS DEUDORE7 3,617.50 0.00 0.00 3,617.5011231-05-1606 EXANI I EM 06 ALUMNOS DEUDORE7 4,445.00 0.00 0.00 4,445.0011231-05-1607 EXANI I EM 07 ALUMNOS DEUDORE7 4,363.50 0.00 0.00 4,363.5011231-05-1608 EXANI I EM 08 ALUMNOS DEUDORE7 1,297.50 0.00 0.00 1,297.5011231-05-1609 EXANI I EM 09 ALUMNOS DEUDORE7 2,530.00 0.00 0.00 2,530.0011231-05-1618 EXANI I EM 18 ALUMNOS DEUDORE7 225.00 0.00 0.00 225.0011231-05-1619 EXANI I EM 19 ALUMNOS DEUDORE7 225.00 0.00 0.00 225.0011231-06 EXANI II COBACH, ALUMNOS DEUDOR6 242,396.00 2,648,558.00 2,656,452.00 234,502.0011231-06-1501 EXANI II PL 01 ALUMNOS DEUDOR7 0.00 181,128.00 181,128.00 0.0011231-06-1502 EXANI II PL 02 ALUMNOS DEUDOR7 3,013.00 22,725.00 23,175.00 2,563.0011231-06-1503 EXANI II PL 03 ALUMNOS DEUDOR7 162.00 49,725.00 49,725.00 162.0011231-06-1504 EXANI II PL 04 ALUMNOS DEUDOR7 8,170.00 31,950.00 40,120.00 0.0011231-06-1505 EXANI II PL 05 ALUMNOS DEUDOR7 0.00 43,650.00 43,875.00 -225.0011231-06-1506 EXANI II PL 06 ALUMNOS DEUDOR7 0.00 90,225.00 90,225.00 0.0011231-06-1507 EXANI II PL 07 ALUMNOS DEUDOR7 4,935.00 48,150.00 44,550.00 8,535.0011231-06-1508 EXANI II PL 08 ALUMNOS DEUDOR7 4,920.00 38,025.00 38,465.00 4,480.0011231-06-1509 EXANI II PL 09 ALUMNOS DEUDOR7 2,936.00 56,475.00 56,701.00 2,710.0011231-06-1510 EXANI II PL 10 ALUMNOS DEUDOR7 0.00 37,575.00 37,575.00 0.0011231-06-1511 EXANI II PL 11 ALUMNOS DEUDOR7 810.00 18,900.00 18,900.00 810.0011231-06-1512 EXANI II PL 12 ALUMNOS DEUDOR7 0.00 42,300.00 42,300.00 0.0011231-06-1513 EXANI II PL 13 ALUMNOS DEUDOR7 215.00 40,510.00 40,725.00 0.0011231-06-1514 EXANI II PL 14 ALUMNOS DEUDOR7 3,051.00 42,975.00 43,425.00 2,601.0011231-06-1515 EXANI II PL 15 ALUMNOS DEUDOR7 4,537.00 23,625.00 18,675.00 9,487.0011231-06-1516 EXANI II PL 16 ALUMNOS DEUDOR7 652.00 19,125.00 18,655.00 1,122.0011231-06-1517 EXANI II PL 17 ALUMNOS DEUDOR7 0.00 94,275.00 94,275.00 0.0011231-06-1518 EXANI II PL 18 ALUMNOS DEUDOR7 0.00 37,575.00 37,575.00 0.0011231-06-1519 EXANI II PL 19 ALUMNOS DEUDOR7 0.00 460,575.00 460,575.00 0.0011231-06-1520 EXANI II PL 20 ALUMNOS DEUDOR7 2,988.00 15,075.00 15,525.00 2,538.0011231-06-1521 EXANI II PL 21 ALUMNOS DEUDOR7 20,403.00 44,775.00 45,655.00 19,523.0011231-06-1522 EXANI II PL 22 ALUMNOS DEUDOR7 0.00 20,700.00 20,700.00 0.0011231-06-1523 EXANI II PL 23 ALUMNOS DEUDOR7 5,932.00 16,875.00 15,975.00 6,832.0011231-06-1524 EXANI II PL 24 ALUMNOS DEUDOR7 245.00 109,095.00 109,340.00 0.0011231-06-1525 EXANI II PL 25 ALUMNOS DEUDOR7 0.00 102,155.00 102,155.00 0.0011231-06-1526 EXANI II PL 26 ALUMNOS DEUDOR7 0.00 163,575.00 163,575.00 0.0011231-06-1527 EXANI II PL 27 ALUMNOS DEUDOR7 0.00 26,550.00 26,550.00 0.0011231-06-1528 EXANI II PL 28 ALUMNOS DEUDOR7 430.00 154,535.00 154,965.00 0.0011231-06-1529 EXANI II PL 29 ALUMNOS DEUDOR7 0.00 32,625.00 32,625.00 0.0011231-06-1530 EXANI II PL 30 ALUMNOS DEUDOR7 7,195.00 12,825.00 12,825.00 7,195.0011231-06-1531 EXANI II PL 31 ALUMNOS DEUDOR7 2,826.00 48,375.00 49,626.00 1,575.0011231-06-1532 EXANI II PL 32 ALUMNOS DEUDOR7 2,460.00 22,050.00 22,725.00 1,785.0011231-06-1533 EXANI II PL 33 ALUMNOS DEUDOR7 7,269.00 33,525.00 33,525.00 7,269.0011231-06-1534 EXANI II PL 34 ALUMNOS DEUDOR7 21,860.00 18,900.00 20,190.00 20,570.0011231-06-1535 EXANI II PL 35 ALUMNOS DEUDOR7 11,428.00 14,625.00 16,627.00 9,426.0011231-06-1536 EXANI II PL 36 ALUMNOS DEUDOR7 10,839.00 12,825.00 12,825.00 10,839.0011231-06-1537 EXANI II PL 37 ALUMNOS DEUDOR7 0.00 29,475.00 29,475.00 0.0011231-06-1538 EXANI II PL 38 ALUMNOS DEUDOR7 20,639.00 29,250.00 29,048.00 20,841.0011231-06-1539 EXANI II PL 39 ALUMNOS DEUDOR7 11,019.00 7,200.00 7,403.00 10,816.0011231-06-1540 EXANI II PL 40 ALUMNOS DEUDOR7 632.00 19,125.00 19,350.00 407.0011231-06-1601 EXANI II EM 01 ALUMNOS DEUDOR7 0.00 15,075.00 15,075.00 0.0011231-06-1603 EXANI II EM 03 ALUMNOS DEUDOR7 1,315.00 9,225.00 9,225.00 1,315.0011231-06-1604 EXANI II EM 04 ALUMNOS DEUDOR7 2,966.00 12,600.00 12,600.00 2,966.0011231-06-1605 EXANI II EM 05 ALUMNOS DEUDOR7 0.00 15,300.00 15,300.00 0.0011231-06-1606 EXANI II EM 06 ALUMNOS DEUDOR7 4,850.00 7,425.00 7,875.00 4,400.0011231-06-1607 EXANI II EM 07 ALUMNOS DEUDOR7 6,053.00 11,700.00 10,790.00 6,963.0011231-06-1608 EXANI II EM 08 ALUMNOS DEUDOR7 9,793.00 23,400.00 23,175.00 10,018.00


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OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


11231-06-1609 EXANI II EM 09 ALUMNOS DEUDOR7 1,314.00 13,705.00 14,384.00 635.0011231-06-1610 EXANI II EM 10 ALUMNOS DEUDOR7 0.00 6,075.00 4,500.00 1,575.0011231-06-1611 EXANI II EM 11 ALUMNOS DEUDOR7 10,792.00 11,250.00 11,465.00 10,577.0011231-06-1612 EXANI II EM 12 ALUMNOS DEUDOR7 0.00 13,500.00 13,500.00 0.0011231-06-1613 EXANI II EM 13 ALUMNOS DEUDOR7 0.00 16,425.00 16,425.00 0.0011231-06-1614 EXANI II EM 14 ALUMNOS DEUDOR7 9,651.00 27,000.00 27,225.00 9,426.0011231-06-1615 EXANI II EM 15 ALUMNOS DEUDOR7 2,570.00 3,150.00 3,150.00 2,570.0011231-06-1616 EXANI II EM 16 ALUMNOS DEUDOR7 0.00 7,200.00 7,200.00 0.0011231-06-1617 EXANI II EM 17 ALUMNOS DEUDOR7 0.00 4,050.00 4,050.00 0.0011231-06-1618 EXANI II EM 18 ALUMNOS DEUDOR7 0.00 3,150.00 2,925.00 225.0011231-06-1619 EXANI II EM 19 ALUMNOS DEUDOR7 0.00 6,300.00 6,300.00 0.0011231-06-1620 EXANI II EM 20 ALUMNOS DEUDOR7 5,409.00 22,725.00 22,725.00 5,409.0011231-06-1621 EXANI II EM 21 ALUMNOS DEUDOR7 0.00 19,800.00 19,800.00 0.0011231-06-1622 EXANI II EM 22 ALUMNOS DEUDOR7 4,521.00 12,150.00 12,150.00 4,521.0011231-06-1623 EXANI II EM 23 ALUMNOS DEUDOR7 0.00 9,000.00 9,000.00 0.0011231-06-1624 EXANI II EM 24 ALUMNOS DEUDOR7 8,888.00 10,800.00 11,240.00 8,448.0011231-06-1625 EXANI II EM 25 ALUMNOS DEUDOR7 0.00 10,125.00 10,350.00 -225.0011231-06-1626 EXANI II EM 26 ALUMNOS DEUDOR7 6,301.00 6,075.00 6,300.00 6,076.0011231-06-1627 EXANI II EM 27 ALUMNOS DEUDOR7 380.00 7,160.00 7,160.00 380.0011231-06-1628 EXANI II EM 28 ALUMNOS DEUDOR7 0.00 10,095.00 10,095.00 0.0011231-06-1629 EXANI II EM 29 ALUMNOS DEUDOR7 0.00 4,500.00 4,500.00 0.0011231-06-1630 EXANI II EM 30 ALUMNOS DEUDOR7 8,027.00 15,975.00 16,640.00 7,362.0011231-07 TIENDAS ESCOLARES POR COBRAR6 962,968.96 4,514,575.86 3,507,778.31 1,969,766.5111231-07-1501 PL 01 TIENDA ESCOLAR POR COBRA7 4,354.80 566,358.40 461,928.00 108,785.2011231-07-1501-0002 PL01_ DAVID ROQUE CADENA8 4,354.80 566,358.40 461,928.00 108,785.2011231-07-1502 PL 02 TIENDA ESCOLAR POR COBRA7 0.00 34,773.60 27,761.00 7,012.6011231-07-1502-0001 PL02_MARIA DE LA LUZ PALOMO L8 0.00 34,773.60 27,761.00 7,012.6011231-07-1503 PL 03 TIENDA ESCOLAR POR COBRA7 79,192.00 89,634.00 44,200.30 124,625.7011231-07-1503-0001 PL03_TANIA JOANA RODRIGUEZ GA8 56,376.00 0.00 0.00 56,376.0011231-07-1503-0002 PL03_YOLANDA SOTO HERNANDEZ8 22,816.00 55,614.00 24,242.00 54,188.0011231-07-1503-0003 PL03_ROCIO IRENE TORRES CÓRDO8 0.00 34,020.00 19,958.30 14,061.7011231-07-1504 PL 04 TIENDA ESCOLAR POR COBRA7 2,835.00 148,458.60 111,459.00 39,834.6011231-07-1504-0003 PL04_JULIO CESAR RODRIGUEZ DE8 2,835.00 66,105.00 62,697.00 6,243.0011231-07-1504-0004 PL04_BRICEIDY DE LEÓN JUÁREZ8 0.00 82,353.60 48,762.00 33,591.6011231-07-1505 PL 05 TIENDA ESCOLAR POR COBRA7 0.00 87,985.20 76,102.20 11,883.0011231-07-1505-0001 PL05_JORGE JAVIER LOZOYA POLA8 0.00 87,985.20 76,102.20 11,883.0011231-07-1506 PL 06 TIENDA ESCOLAR POR COBRA7 1,345.60 220,964.20 176,311.80 45,998.0011231-07-1506-0001 PL06_ADA LIZETH DAVILA GOMEZ8 1,345.60 220,964.20 176,311.80 45,998.0011231-07-1507 PL 07 TIENDA ESCOLAR POR COBRA7 1,620.00 125,112.00 91,788.00 34,944.0011231-07-1507-0002 PL07_ROSA ANA VÁZQUEZ VELÁZQU8 1,620.00 42,120.00 43,740.00 0.0011231-07-1507-0003 PL07_CAROLINA VÁZQUEZ JUÁREZ8 0.00 82,992.00 48,048.00 34,944.0011231-07-1508 PL 08 TIENDA ESCOLAR POR COBRA7 0.00 59,332.80 46,939.20 12,393.6011231-07-1508-0001 PL08_MARGARITA GONZALEZ MOREN8 0.00 30,513.60 30,513.60 0.0011231-07-1508-0002 PL08_RICARDO MARTINEZ ELIAS8 0.00 28,819.20 16,425.60 12,393.6011231-07-1509 PL 09 TIENDA ESCOLAR POR COBRA7 55,262.90 82,047.00 40,845.00 96,464.9011231-07-1509-0001 PL09_TERESA DEL CARMEN RODRIG8 28,180.80 0.00 0.00 28,180.8011231-07-1509-0002 PL09_RUBEN CARLOS OJEDA MART8 4,821.60 0.00 4,821.60 0.0011231-07-1509-0003 PL09_ MACARIO LUCERO HARVEY8 22,260.50 39,912.60 21,023.40 41,149.7011231-07-1509-0004 PL09_ELOISA HERNÁNDEZ MARTÍNE8 0.00 42,134.40 15,000.00 27,134.4011231-07-1510 PL 10 TIENDA ESCOLAR POR COBRA7 0.00 77,115.60 60,843.60 16,272.0011231-07-1510-0001 PL10_MA. ELENA RODRIGUEZ AGUI8 0.00 77,115.60 60,843.60 16,272.0011231-07-1511 PL 11 TIENDA ESCOLAR POR COBRA7 0.00 23,042.00 19,373.50 3,668.5011231-07-1511-0001 PL11_GREGORIA TORRES CHAVEZ8 0.00 23,042.00 19,373.50 3,668.5011231-07-1513 PL 13 TIENDA ESCOLAR POR COBRA7 0.00 71,820.00 62,748.00 9,072.0011231-07-1513-0001 PL13_CARMELA MESITA HERNANDEZ8 0.00 71,820.00 62,748.00 9,072.0011231-07-1514 PL 14 TIENDA ESCOLAR POR COBRA7 43,893.60 66,698.40 84,699.70 25,892.3011231-07-1514-0001 PL14_ERNESTINA TORRES FLORES8 14,925.60 0.00 0.00 14,925.6011231-07-1514-0003 PL14_ARMANDO REYES HERNÁNDEZ8 28,968.00 66,698.40 84,699.70 10,966.7011231-07-1515 PL 15 TIENDA ESCOLAR POR COBRA7 82,476.40 68,134.00 18,591.00 132,019.4011231-07-1515-0001 PL15_ORALIA AZUA DEL ROSAL8 27,031.80 0.00 0.00 27,031.8011231-07-1515-0002 PL15_MARINA MORALES JIMENEZ8 41,833.60 0.00 0.00 41,833.6011231-07-1515-0003 PL15_PABLO ANTONIO SALAZAR CH8 13,611.00 27,222.00 0.00 40,833.00


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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


11231-07-1515-0004 PL15_YISREEL MARTÍNEZ ENRÍQUE8 0.00 40,912.00 18,591.00 22,321.0011231-07-1516 PL 16 TIENDA ESCOLAR POR COBRA7 0.50 10,647.00 10,647.50 0.0011231-07-1516-0002 PL16_RAUL VARGAS RIVERA8 0.50 10,647.00 10,647.50 0.0011231-07-1517 PL 17 TIENDA ESCOLAR POR COBRA7 200,365.25 277,066.85 235,012.75 242,419.3511231-07-1517-0001 PL17_JESUS RICARDO MELENDEZ M8 106,526.40 0.00 0.00 106,526.4011231-07-1517-0002 PL17_MARIA MAGDALENA MENDEZ H8 93,077.35 0.00 0.00 93,077.3511231-07-1517-0003 PL17_ANA CECILIA RAMOS REYES8 761.50 277,066.85 235,012.75 42,815.6011231-07-1518 PL 18 TIENDA ESCOLAR POR COBRA7 112,419.32 104,304.80 51,755.60 164,968.5211231-07-1518-0001 PL18_FRANCISCO JAVIER MARTINE8 24,768.00 0.00 0.00 24,768.0011231-07-1518-0002 PL18_VIRGINIA ANA CARINA MA8 49,775.32 0.00 0.00 49,775.3211231-07-1518-0003 PL18 _JOSÉ JUAN RODRÍGUEZ ROC8 37,876.00 49,296.00 23,340.00 63,832.0011231-07-1518-0004 PL18_ARTURO RASILLOS CAMPOS8 0.00 55,008.80 28,415.60 26,593.2011231-07-1519 PL 19 TIENDA ESCOLAR POR COBRA7 0.00 288,284.60 207,633.70 80,650.9011231-07-1519-0001 PL19_BEATRIZ ARACELI MENDEZ M8 0.00 145,735.20 145,735.20 0.0011231-07-1519-0002 PL19_ MA. MARTHA ESPINOSA LIM8 0.00 142,549.40 61,898.50 80,650.9011231-07-1520 PL 20 TIENDA ESCOLAR POR COBRA7 0.00 22,973.00 18,337.50 4,635.5011231-07-1520-0001 PL20_VERONICA ARMENDARIS RECE8 0.00 22,973.00 18,337.50 4,635.5011231-07-1521 PL 21 TIENDA ESCOLAR POR COBRA7 0.00 69,289.30 55,823.40 13,465.9011231-07-1521-0001 PL21_MARIA DEL CARMEN GARAY J8 0.00 69,289.30 55,823.40 13,465.9011231-07-1522 PL 22 TIENDA ESCOLAR POR COBRA7 17,252.14 26,462.40 38,227.54 5,487.0011231-07-1522-0002 PL22_GRACIELA FLORES LOPEZ8 4,775.50 0.00 4,775.50 0.0011231-07-1522-0003 PL22_LILIANA GUADALUPE FLORES8 12,476.64 0.00 12,476.64 0.0011231-07-1522-0004 PL22_MARTHA ELDA ROCHA DIAZ8 0.00 26,462.40 20,975.40 5,487.0011231-07-1523 PL 23 TIENDA ESCOLAR POR COBRA7 335.00 28,997.00 25,492.00 3,840.0011231-07-1523-0001 PL23_ARACELI PADRON PEREZ8 335.00 28,997.00 25,492.00 3,840.0011231-07-1524 PL 24 TIENDA ESCOLAR POR COBRA7 104,659.60 235,456.40 193,218.90 146,897.1011231-07-1524-0001 PL24_MA. ROSARIO ALVISO VAZQU8 0.00 34,843.20 34,843.20 0.0011231-07-1524-0002 PL24_TOMASA AVALOS LOERA8 104,659.60 0.00 0.00 104,659.6011231-07-1524-0003 PL24_MA. ROSARIO ALVISO VÁZQU8 0.00 200,613.20 158,375.70 42,237.5011231-07-1525 PL 25 TIENDA ESCOLAR POR COBRA7 163,133.25 265,838.15 219,784.40 209,187.0011231-07-1525-0001 PL25_MARCELA CRUZ JUAREZ8 155,106.00 8,027.25 8,027.25 155,106.0011231-07-1525-0002 PL25_NOHEMI DEGOLLADO BARCENA8 8,027.25 125,225.10 133,252.35 0.0011231-07-1525-0003 PL25_MARÍA LUISA PADRÓN MONCA8 0.00 132,585.80 78,504.80 54,081.0011231-07-1526 PL 26 TIENDA ESCOLAR POR COBRA7 0.00 386,409.20 254,974.00 131,435.2011231-07-1526-0001 PL26_MA. DOLORES INFANTE MARQ8 0.00 194,304.00 194,304.00 0.0011231-07-1526-0002 PL26_LETICIA LIZBETH RODRÍGUE8 0.00 192,105.20 60,670.00 131,435.2011231-07-1527 PL 27 TIENDA ESCOLAR POR COBRA7 0.00 44,524.80 39,576.60 4,948.2011231-07-1527-0001 PL27_AUSENCIO CRUZ GARCIA8 0.00 44,524.80 39,576.60 4,948.2011231-07-1528 PL 28 TIENDA ESCOLAR POR COBRA7 0.00 537,939.20 468,566.20 69,373.0011231-07-1528-0002 PL28_MA. DEL SOCORO GUEVARA M8 0.00 537,939.20 468,566.20 69,373.0011231-07-1529 PL 29 TIENDA ESCOLAR POR COBRA7 375.00 50,632.10 43,803.50 7,203.6011231-07-1529-0001 PL29_IRENE HERRERA DE LA TORR8 375.00 50,632.10 43,803.50 7,203.6011231-07-1530 PL 30 TIENDA ESCOLAR POR COBRA7 0.00 20,345.00 16,021.00 4,324.0011231-07-1530-0001 PL30_ANDRES GAYTAN QUIROZ8 0.00 20,345.00 16,021.00 4,324.0011231-07-1531 PL 31 TIENDA ESCOLAR POR COBRA7 2,965.50 60,686.60 48,915.10 14,737.0011231-07-1531-0001 PL31_MARIA DEL CARMEN MARTINE8 2,965.50 25,701.00 26,689.50 1,977.0011231-07-1531-0002 PL31_JUAN FRANCISCO SÁNCHEZ A8 0.00 34,985.60 22,225.60 12,760.0011231-07-1532 PL 32 TIENDA ESCOLAR POR COBRA7 0.00 34,245.76 24,973.52 9,272.2411231-07-1532-0002 PL32_LAURA JULIA RUIZ MARQUEZ8 0.00 34,245.76 24,973.52 9,272.2411231-07-1533 PL 33 TIENDA ESCOLAR POR COBRA7 307.80 47,401.20 38,167.20 9,541.8011231-07-1533-0001 PL33_ALMA HERNANDEZ HERNANDEZ8 307.80 47,401.20 38,167.20 9,541.8011231-07-1534 PL 34 TIENDA ESCOLAR POR COBRA7 8,963.50 22,260.00 13,910.00 17,313.5011231-07-1534-0001 PL34_MA. DE LOURDES SANDOVAL8 8,963.50 22,260.00 13,910.00 17,313.5011231-07-1535 PL 35 TIENDA ESCOLAR POR COBRA7 23,145.00 16,712.00 21,205.00 18,652.0011231-07-1535-0001 PL35_NANCY NELLY ZARATE VAZQU8 15,665.00 0.00 0.00 15,665.0011231-07-1535-0002 PL35_ESTELA ROMÁN GONZÁLEZ8 7,480.00 16,712.00 21,205.00 2,987.0011231-07-1536 PL 36 TIENDA ESCOLAR POR COBRA7 1,288.00 14,432.00 11,667.00 4,053.0011231-07-1536-0001 PL36_J. TRINIDAD TORRES GUERR8 1,288.00 14,432.00 11,667.00 4,053.0011231-07-1537 PL 37 TIENDA ESCOLAR POR COBRA7 0.00 38,928.00 30,672.00 8,256.0011231-07-1537-0001 PL37_DOLORES YAÑEZ HERNANDEZ8 0.00 19,320.00 19,320.00 0.0011231-07-1537-0002 PL37_RAMIRO SERVIN PÉREZ8 0.00 19,608.00 11,352.00 8,256.0011231-07-1538 PL 38 TIENDA ESCOLAR POR COBRA7 32,398.20 22,604.40 2,079.60 52,923.00


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Ejercicio: 2018


11231-07-1538-0001 PL38_BRENDA AGUILAR GONZALEZ8 22,222.20 0.00 0.00 22,222.2011231-07-1538-0002 PL38_MONICA GABINO TREJO8 10,176.00 22,604.40 2,079.60 30,700.8011231-07-1540 PL 40 TIENDA ESCOLAR POR COBRA7 144.50 34,287.00 11,947.00 22,484.5011231-07-1540-0001 PL40_LEOCADIA SEBASTIANA MANU8 144.50 11,271.00 439.00 10,976.5011231-07-1540-0002 PL40_BLANCA ARELY ANTONIO HER8 0.00 23,016.00 11,508.00 11,508.0011231-07-1601 EM 01 TIENDA ESCOLAR POR COBRA7 12,280.80 27,535.20 26,728.80 13,087.2011231-07-1601-0001 EM01_LEONILDA ACEVEDO GONZALE8 12,280.80 27,535.20 26,728.80 13,087.2011231-07-1604 EM 04 TIENDA ESCOLAR POR COBRA7 0.00 13,387.00 7,157.00 6,230.0011231-07-1604-0001 EM04_MA. DE LA LUZ GUTIÉRREZ8 0.00 13,387.00 7,157.00 6,230.0011231-07-1607 EM 07 TIENDA ESCOLAR POR COBRA7 0.00 19,294.00 7,582.00 11,712.0011231-07-1607-0001 EM07_ELIZABETH ROSAS MORALES8 0.00 19,294.00 7,582.00 11,712.0011231-07-1608 EM 08 TIENDA ESCOLAR POR COBRA7 2,462.60 0.00 0.00 2,462.6011231-07-1608-0001 EM08_BRENDA LIZETH ESCALON GA8 2,462.60 0.00 0.00 2,462.6011231-07-1609 EM 09 TIENDA ESCOLAR POR COBRA7 4,588.50 10,997.00 4,837.00 10,748.5011231-07-1609-0001 EM09_NOHEMI CARDENAS GOMEZ8 4,588.50 10,997.00 4,837.00 10,748.5011231-07-1619 EM 19 TIENDA ESCOLAR POR COBRA7 2,760.00 8,142.00 5,985.00 4,917.0011231-07-1619-0001 EM19_MA. DE JESÚS ROSAS MARTI8 2,760.00 0.00 2,760.00 0.0011231-07-1619-0002 EM19_YESENIA ESMERALDA CISNER8 0.00 8,142.00 3,225.00 4,917.0011231-07-1621 EM 21 TIENDA ESCOLAR POR COBRA7 0.00 12,492.50 12,492.50 0.0011231-07-1621-0001 EM21_MARIA ELENA HURTADO SANC8 0.00 12,492.50 12,492.50 0.0011231-07-1625 EM 25 TIENDA ESCOLAR POR COBRA7 0.00 13,810.80 12,016.00 1,794.8011231-07-1625-0001 EM25_MA. DEL CARMEN GARCÍA IP8 0.00 13,810.80 12,016.00 1,794.8011231-07-1626 EM 26 TIENDA ESCOLAR POR COBRA7 372.20 4,102.80 2,310.20 2,164.8011231-07-1626-0001 EM26_ESMERALDA NIÑO VAZQUEZ8 372.20 4,102.80 2,310.20 2,164.8011231-07-1630 EM 30 TIENDA ESCOLAR POR COBRA7 1,772.00 22,612.00 22,668.50 1,715.5011231-07-1630-0001 EM30_ALMA DELIA HERNÁNDEZ CO8 1,772.00 17,178.00 18,950.00 0.0011231-07-1630-0002 EM30_BELIA PACHECO RAMOS8 0.00 5,434.00 3,718.50 1,715.501124 INGRESOS POR RECUPERAR A CORTO PL4 902,639.24 968,867.25 905,991.93 965,514.5611243 DERECHOS POR COBRAR5 902,639.24 968,867.25 905,991.93 965,514.5611243-01 DERECHOS POR COB DE EJER ANT CO6 401,438.64 749.00 20,886.98 381,300.6611243-01-1500 DERECHOS POR COB DE EJER ANT P7 305,873.64 749.00 20,886.98 285,735.6611243-01-1500-0001 CUOTAS DE INSCRIPCION DE EJ.8 305,873.64 749.00 20,886.98 285,735.6611243-01-1500-0001-1501 CUOTAS DE INSCRIPCION DE EJ9 0.00 0.00 1,395.00 -1,395.0011243-01-1500-0001-1504 CUOTAS DE INSCRIPCION DE EJ9 0.00 0.00 18,851.98 -18,851.9811243-01-1500-0001-1506 CUOTAS DE INSCRIPCION DE EJ9 31,070.00 0.00 0.00 31,070.0011243-01-1500-0001-1508 CUOTAS DE INSCRIPCION DE EJ9 42,847.00 0.00 0.00 42,847.0011243-01-1500-0001-1509 CUOTAS DE INSCRIPCION DE EJ9 6,580.00 0.00 0.00 6,580.0011243-01-1500-0001-1511 CUOTAS DE INSCRIPCION DE EJ9 9,334.00 0.00 0.00 9,334.0011243-01-1500-0001-1512 CUOTAS DE INSCRIPCION DE EJ9 47,168.17 0.00 640.00 46,528.1711243-01-1500-0001-1515 CUOTAS DE INSCRIPCION DE EJ9 126,972.00 0.00 0.00 126,972.0011243-01-1500-0001-1520 CUOTAS DE INSCRIPCION DE EJ9 1,025.00 0.00 0.00 1,025.0011243-01-1500-0001-1521 CUOTAS DE INSCRIPCION DE EJ9 3,658.10 0.00 0.00 3,658.1011243-01-1500-0001-1523 CUOTAS DE INSCRIPCION DE EJ9 0.00 749.00 0.00 749.0011243-01-1500-0001-1530 CUOTAS DE INSCRIPCION DE EJ9 900.00 0.00 0.00 900.0011243-01-1500-0001-1531 CUOTAS DE INSCRIPCION DE EJ9 2,100.00 0.00 0.00 2,100.0011243-01-1500-0001-1533 CUOTAS DE INSCRIPCION DE EJ9 10,815.99 0.00 0.00 10,815.9911243-01-1500-0001-1534 CUOTAS DE INSCRIPCION DE EJ9 4,053.46 0.00 0.00 4,053.4611243-01-1500-0001-1536 CUOTAS DE INSCRIPCION DE EJ9 13,943.92 0.00 0.00 13,943.9211243-01-1500-0001-1538 CUOTAS DE INSCRIPCION DE EJ9 976.00 0.00 0.00 976.0011243-01-1500-0001-1540 CUOTAS DE INSCRIPCION DE EJ9 4,430.00 0.00 0.00 4,430.0011243-01-1600 DERECHOS POR COB DE EJ ANT CEN7 95,565.00 0.00 0.00 95,565.0011243-01-1600-0001 CUOTAS DE INSCRIPCION DE EJ A8 95,565.00 0.00 0.00 95,565.0011243-01-1600-0001-1601 CUOTAS DE INSCRIPCION DE EJ9 10,480.00 0.00 0.00 10,480.0011243-01-1600-0001-1603 CUOTAS DE INSCRIPCION DE EJ9 64,630.00 0.00 0.00 64,630.0011243-01-1600-0001-1606 CUOTAS DE INSCRIPCION DE EJ9 2,020.00 0.00 0.00 2,020.0011243-01-1600-0001-1607 CUOTAS DE INSCRIPCION DE EJ9 10,650.00 0.00 0.00 10,650.0011243-01-1600-0001-1608 CUOTAS DE INSCRIPCION DE EJ9 4,720.00 0.00 0.00 4,720.0011243-01-1600-0001-1609 CUOTAS DE INSCRIPCION DE EJ9 3,065.00 0.00 0.00 3,065.0011243-02 DERECHOS POR COBRAR INST INCORP6 501,200.60 968,118.25 885,104.95 584,213.9011243-02-1700 DERECHOS POR COBRAR. INST INCO7 501,200.60 968,118.25 885,104.95 584,213.9011243-02-1700-0001 INCORPORACION8 391,282.30 869,382.95 755,147.15 505,518.1011243-02-1700-0001-1701 LOMAS DEL REAL9 0.00 194,036.30 132,895.60 61,140.70


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Ejercicio: 2018


11243-02-1700-0001-1702 MIGUEL DE CERVANTES SAAVEDRA9 34,400.00 69,792.00 65,455.90 38,736.1011243-02-1700-0001-1703 JUAN DE DIOS PEZA9 0.00 114,829.65 114,829.65 0.0011243-02-1700-0001-1704 SHEL-HA9 79,065.80 44,347.00 67,484.00 55,928.8011243-02-1700-0001-1705 INSTITUTO PAIDEIA9 30,526.00 0.00 0.00 30,526.0011243-02-1700-0001-1706 INSTITUTO HUMANISTA9 71,940.00 0.00 0.00 71,940.0011243-02-1700-0001-1707 INST REAL DE SAN LUIS9 0.00 150,489.00 73,427.00 77,062.0011243-02-1700-0001-1708 INSTITUTO LA PAZ9 20,854.00 95,964.00 69,199.50 47,618.5011243-02-1700-0001-1709 COLEGIO ALEMAN9 30,237.00 0.00 0.00 30,237.0011243-02-1700-0001-1710 FRAY PEDRO DE GANTE9 22,016.00 74,154.00 67,090.00 29,080.0011243-02-1700-0001-1711 CARL ROGERS9 102,243.50 26,172.00 116,783.50 11,632.0011243-02-1700-0001-1712 CONCIENCIA BACHILLER S C9 0.00 90,875.00 47,982.00 42,893.0011243-02-1700-0001-1713 COLEGIO JUAN DE OÑATE A.C.9 0.00 3,635.00 0.00 3,635.0011243-02-1700-0001-1715 ROGA INSTITUTO, A.C.9 0.00 5,089.00 0.00 5,089.0011243-02-1700-0002 RATIFICACION8 109,918.30 98,735.30 129,957.80 78,695.8011243-02-1700-0002-1701 LOMAS DEL REAL9 0.00 14,508.00 14,508.00 0.0011243-02-1700-0002-1702 MIGUEL DE CERVANTES SAAVEDRA9 6,794.10 7,254.00 6,794.10 7,254.0011243-02-1700-0002-1703 JUAN DE DIOS PEZA9 0.00 7,254.00 7,254.00 0.0011243-02-1700-0002-1704 SHEL-HA9 35,934.20 7,254.00 6,000.00 37,188.2011243-02-1700-0002-1705 INSTITUTO PAIDEIA9 8,739.00 0.00 0.00 8,739.0011243-02-1700-0002-1706 INSTITUTO HUMANISTA9 9,570.20 0.00 0.00 9,570.2011243-02-1700-0002-1707 INST REAL DE SAN LUIS9 0.00 7,254.00 7,254.00 0.0011243-02-1700-0002-1708 INSTITUTO LA PAZ9 6,794.10 7,254.00 14,048.10 0.0011243-02-1700-0002-1709 COLEGIO ALEMAN9 15,944.40 0.00 0.00 15,944.4011243-02-1700-0002-1710 FRAY PEDRO DE GANTE9 6,794.10 14,508.00 21,302.10 0.0011243-02-1700-0002-1711 CARL ROGERS9 19,348.20 7,254.30 26,602.50 0.0011243-02-1700-0002-1712 CONCIENCIA BACHILLER S C9 0.00 7,254.00 7,254.00 0.0011243-02-1700-0002-1713 COLEGIO JUAN DE OÑATE A.C.9 0.00 18,941.00 18,941.00 0.00113 DERECHOS A RECIBIR BIENES O SERVIC3 0.00 1,345.60 1,345.60 0.001131 ANT A PROV POR ADQ DE BIENES Y SE4 0.00 1,345.60 1,345.60 0.0011311-01 ANT PROV X ADQ DE BIENES Y SERVI5 0.00 1,345.60 1,345.60 0.0011311-01-0009 VERDE OPRET SA DE CV6 0.00 1,345.60 1,345.60 0.0012 ACTIVO NO CIRCULANTE2 237,287,277.66 2,243,921.53 1,046,462.85 238,484,736.34123 BIENES INMUEBLES, INFRAESTRUCTURA3 126,188,080.35 0.00 0.00 126,188,080.351231 TERRENOS4 17,549,553.17 0.00 0.00 17,549,553.1712311 TERRENOS5 17,549,553.17 0.00 0.00 17,549,553.1712311-01 TERRENOS COBACH6 17,549,553.17 0.00 0.00 17,549,553.1712311-01-3 RECURSO PROPIO7 17,549,553.17 0.00 0.00 17,549,553.1712311-01-3-1000 DIRECCION GENERAL8 2,808,900.00 0.00 0.00 2,808,900.0012311-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 200,580.00 0.00 0.00 200,580.0012311-01-3-1502 PLANTEL 02 VILLA HIDALGO8 46,348.00 0.00 0.00 46,348.0012311-01-3-1503 PLANTEL 03 CEDRAL8 60,529.50 0.00 0.00 60,529.5012311-01-3-1504 PLANTEL 04 EL NARANJO8 4,360,000.00 0.00 0.00 4,360,000.0012311-01-3-1505 PLANTEL 05 CD FERNANDEZ8 40,000.00 0.00 0.00 40,000.0012311-01-3-1506 PLANTEL 06 VALLES I8 56,927.50 0.00 0.00 56,927.5012311-01-3-1507 PLANTEL 07 AHUALULCO8 3,000.00 0.00 0.00 3,000.0012311-01-3-1508 PLANTEL 08 XILITLA8 50,640.00 0.00 0.00 50,640.0012311-01-3-1509 PLANTEL 09 TANLAJAS8 85,377.14 0.00 0.00 85,377.1412311-01-3-1510 PLANTEL 10 MOCTEZUMA8 87,750.00 0.00 0.00 87,750.0012311-01-3-1511 PLANTEL 11 RAYON8 2,583,324.16 0.00 0.00 2,583,324.1612311-01-3-1512 PLANTEL 12 TAMPACAN8 300,000.00 0.00 0.00 300,000.0012311-01-3-1513 PLANTEL 13 TANQUIAN8 195,067.50 0.00 0.00 195,067.5012311-01-3-1514 PLANTEL 14 TANCANHUITZ8 46,214.76 0.00 0.00 46,214.7612311-01-3-1515 PLANTEL 15 EBANO8 145,682.00 0.00 0.00 145,682.0012311-01-3-1516 PLANTEL 16 SAN VICENTE TANCUA8 103,233.75 0.00 0.00 103,233.7512311-01-3-1517 PLANTEL 17 SAN LUIS I8 871,143.60 0.00 0.00 871,143.6012311-01-3-1518 PLANTEL 18 MEXQUITIC8 107,115.00 0.00 0.00 107,115.0012311-01-3-1519 PLANTEL 19 SAN LUIS II8 283,332.00 0.00 0.00 283,332.0012311-01-3-1520 PLANTEL 20 RIOVERDE8 242,305.90 0.00 0.00 242,305.9012311-01-3-1521 PLANTEL 21 MATLAPA8 20,944.00 0.00 0.00 20,944.0012311-01-3-1522 PLANTEL 22 TAMUIN8 58,250.00 0.00 0.00 58,250.0012311-01-3-1523 PLANTEL 23 TIERRANUEVA8 1,095,445.12 0.00 0.00 1,095,445.1212311-01-3-1524 PLANTEL 24 VALLES II8 584,148.90 0.00 0.00 584,148.90


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Ejercicio: 2018


12311-01-3-1525 PLANTEL 25 SAN LUIS III8 58,672.00 0.00 0.00 58,672.0012311-01-3-1526 PLANTEL 26 SAN LUIS IV8 687,399.00 0.00 0.00 687,399.0012311-01-3-1527 PLANTEL 27 SAN MARTIN CH8 48,430.88 0.00 0.00 48,430.8812311-01-3-1528 PLANTEL 28 SAN LUIS V8 358,300.00 0.00 0.00 358,300.0012311-01-3-1529 PLANTEL 29 V. DE ZARAGOZA8 240,337.51 0.00 0.00 240,337.5112311-01-3-1530 PLANTEL 30 ILLESCAS8 120,000.00 0.00 0.00 120,000.0012311-01-3-1531 PLANTEL 31 AQUISMON8 305,777.70 0.00 0.00 305,777.7012311-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA8 260,263.25 0.00 0.00 260,263.2512311-01-3-1533 PLANTEL 33 AXTLA DE TERRAZAS8 210,000.00 0.00 0.00 210,000.0012311-01-3-1534 PLANTEL 34 EL PUJAL8 560,000.00 0.00 0.00 560,000.0012311-01-3-1535 PLANTEL 35TAMBACA8 120,000.00 0.00 0.00 120,000.0012311-01-3-1537 PLANTEL 37 TAMAPATZ8 23,874.00 0.00 0.00 23,874.0012311-01-3-1538 PLANTEL 38 MECATLAN8 120,240.00 0.00 0.00 120,240.001233 EDIFICIOS NO HABITACIONALES4 108,638,527.18 0.00 0.00 108,638,527.1812331 EDIFICIOS NO HABITACIONALES5 108,638,527.18 0.00 0.00 108,638,527.1812331-01 EDIFICIOS NO HABITACIONALES. CO6 108,638,527.18 0.00 0.00 108,638,527.1812331-01-3 RECURSO PROPIO7 108,638,527.18 0.00 0.00 108,638,527.1812331-01-3-1000 DIRECCION GENERAL8 13,367,903.84 0.00 0.00 13,367,903.8412331-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 3,860,871.60 0.00 0.00 3,860,871.6012331-01-3-1502 PLANTEL 02 VILLA HIDALGO8 1,339,660.40 0.00 0.00 1,339,660.4012331-01-3-1503 PLANTEL 03 CEDRAL8 3,003,581.31 0.00 0.00 3,003,581.3112331-01-3-1504 PLANTEL 04 EL NARANJO8 1,554,877.19 0.00 0.00 1,554,877.1912331-01-3-1505 PLANTEL 05 CD FERNANDEZ8 2,526,648.03 0.00 0.00 2,526,648.0312331-01-3-1506 PLANTEL 06 VALLES I8 6,479,091.47 0.00 0.00 6,479,091.4712331-01-3-1507 PLANTEL 07 AHUALULCO8 496,056.17 0.00 0.00 496,056.1712331-01-3-1508 PLANTEL 08 XILITLA8 2,489,869.76 0.00 0.00 2,489,869.7612331-01-3-1509 PLANTEL 09 TANLAJAS8 4,779,936.20 0.00 0.00 4,779,936.2012331-01-3-1510 PLANTEL 10 MOCTEZUMA8 1,921,223.60 0.00 0.00 1,921,223.6012331-01-3-1511 PLANTEL 11 RAYON8 1,111,275.00 0.00 0.00 1,111,275.0012331-01-3-1512 PLANTEL 12 TAMPACAN8 2,111,203.34 0.00 0.00 2,111,203.3412331-01-3-1513 PLANTEL 13 TANQUIAN8 6,132,305.85 0.00 0.00 6,132,305.8512331-01-3-1514 PLANTEL 14 TANCANHUITZ8 1,978,001.23 0.00 0.00 1,978,001.2312331-01-3-1515 PLANTEL 15 EBANO8 1,765,633.12 0.00 0.00 1,765,633.1212331-01-3-1516 PLANTEL 16 SAN VICENTE TANCUA8 208,507.12 0.00 0.00 208,507.1212331-01-3-1517 PLANTEL 17 SAN LUIS I8 4,444,389.63 0.00 0.00 4,444,389.6312331-01-3-1518 PLANTEL 18 MEXQUITIC8 3,216,552.67 0.00 0.00 3,216,552.6712331-01-3-1519 PLANTEL 19 SAN LUIS II8 1,470,914.93 0.00 0.00 1,470,914.9312331-01-3-1520 PLANTEL 20 RIOVERDE8 620,973.00 0.00 0.00 620,973.0012331-01-3-1521 PLANTEL 21 MATLAPA8 1,551,543.20 0.00 0.00 1,551,543.2012331-01-3-1522 PLANTEL 22 TAMUIN8 747,559.51 0.00 0.00 747,559.5112331-01-3-1523 PLANTEL 23 TIERRANUEVA8 1,123,750.00 0.00 0.00 1,123,750.0012331-01-3-1524 PLANTEL 24 VALLES II8 2,894,139.40 0.00 0.00 2,894,139.4012331-01-3-1525 PLANTEL 25 SAN LUIS III8 3,737,826.20 0.00 0.00 3,737,826.2012331-01-3-1526 PLANTEL 26 SAN LUIS IV8 5,343,871.44 0.00 0.00 5,343,871.4412331-01-3-1527 PLANTEL 27 SAN MARTIN CH8 2,355,832.55 0.00 0.00 2,355,832.5512331-01-3-1528 PLANTEL 28 SAN LUIS V8 5,962,759.43 0.00 0.00 5,962,759.4312331-01-3-1529 PLANTEL 29 V. DE ZARAGOZA8 1,506,133.80 0.00 0.00 1,506,133.8012331-01-3-1530 PLANTEL 30 ILLESCAS8 751,622.57 0.00 0.00 751,622.5712331-01-3-1531 PLANTEL 31 AQUISMON8 1,193,741.00 0.00 0.00 1,193,741.0012331-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA8 1,844,177.28 0.00 0.00 1,844,177.2812331-01-3-1533 PLANTEL 33 AXTLA DE TERRAZAS8 2,488,816.23 0.00 0.00 2,488,816.2312331-01-3-1534 PLANTEL 34 EL PUJAL8 1,209,573.35 0.00 0.00 1,209,573.3512331-01-3-1535 PLANTEL 35TAMBACA8 1,899,881.16 0.00 0.00 1,899,881.1612331-01-3-1536 PLANTEL 36 EST. CATORCE8 1,522,704.10 0.00 0.00 1,522,704.1012331-01-3-1537 PLANTEL 37 TAMAPATZ8 2,781,597.19 0.00 0.00 2,781,597.1912331-01-3-1538 PLANTEL 38 MECATLAN8 2,826,109.56 0.00 0.00 2,826,109.5612331-01-3-1539 PLANTEL 39 SAT. MA. PICULA8 1,897,406.65 0.00 0.00 1,897,406.6512331-01-3-1623 EMSAD 23 SAN FRANCISCO CUAYAL8 120,007.10 0.00 0.00 120,007.10124 BIENES MUEBLES3 111,099,197.31 2,243,921.53 1,046,462.85 112,296,655.991241 MOBILIARIO Y EQUIPO DE ADMINISTRA4 90,360,958.53 1,388,939.09 298,676.71 91,451,220.9112411 MUEBLES DE OFICINA Y ESTANTERÍA5 21,915,533.46 132,624.99 64,277.45 21,983,881.0012411-01 MUEBLES DE OFICINA Y ESTANTERA6 21,915,533.46 132,624.99 64,277.45 21,983,881.00


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


12411-01-1 RECURSO FEDERAL7 230,989.48 0.00 0.00 230,989.4812411-01-1-1507 PLANTEL 07 AHUALULCO8 55,796.00 0.00 0.00 55,796.0012411-01-1-1520 PLANTEL 20 RIOVERDE8 24,940.00 0.00 0.00 24,940.0012411-01-1-1601 EMSAD 01 DULCE GRANDE8 73,642.60 0.00 0.00 73,642.6012411-01-1-1606 EMSAD 06 PALOMAS8 6,850.00 0.00 0.00 6,850.0012411-01-1-1608 EMSAD 08 POZAS DE STA. ANA8 26,039.68 0.00 0.00 26,039.6812411-01-1-1617 EMSAD 17 NUEVO AQUISMON8 2,199.00 0.00 0.00 2,199.0012411-01-1-1625 EMSAD 25 CHARCO DEL LOBO8 26,031.00 0.00 0.00 26,031.0012411-01-1-1630 EMSAD 30 SANTA FE TEXACAL8 15,491.20 0.00 0.00 15,491.2012411-01-3 RECURSO PROPIO7 21,684,543.98 132,624.99 64,277.45 21,752,891.5212411-01-3-1000 DIRECCION GENERAL8 2,052,896.91 0.00 32,790.33 2,020,106.5812411-01-3-1004 JURIDICO8 0.00 925.99 925.99 0.0012411-01-3-1006 UNIDAD DE ARMONIZACION CONTAB8 7,656.56 0.00 2,472.03 5,184.5312411-01-3-1008 ARCHIVO8 42,820.15 0.00 0.00 42,820.1512411-01-3-1009 COORDINACION CENTRO ALTIPLANO8 1,218.00 0.00 0.00 1,218.0012411-01-3-1011 COORDINACION ZONA CENTRO8 4,466.00 0.00 0.00 4,466.0012411-01-3-1103 PLANEACION EDUCATIVA8 11,903.42 0.00 0.00 11,903.4212411-01-3-1301 OFICINA DEL TITULAR8 81,656.00 10,500.00 0.00 92,156.0012411-01-3-1305 RECURSOS MATERIALES8 122,266.11 6,032.00 13,398.00 114,900.1112411-01-3-1400 EXTENCION CD. VALLES8 74,793.57 0.00 0.00 74,793.5712411-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 1,426,546.81 0.00 0.00 1,426,546.8112411-01-3-1502 PLANTEL 02 VILLA HIDALGO8 214,676.56 0.00 0.00 214,676.5612411-01-3-1503 PLANTEL 03 CEDRAL8 413,021.74 3,844.40 0.00 416,866.1412411-01-3-1504 PLANTEL 04 EL NARANJO8 316,838.53 0.00 0.00 316,838.5312411-01-3-1505 PLANTEL 05 CD FERNANDEZ8 403,770.72 0.00 0.00 403,770.7212411-01-3-1506 PLANTEL 06 VALLES I8 572,049.93 0.00 0.00 572,049.9312411-01-3-1507 PLANTEL 07 AHUALULCO8 405,831.99 0.00 0.00 405,831.9912411-01-3-1508 PLANTEL 08 XILITLA8 324,738.47 0.00 0.00 324,738.4712411-01-3-1509 PLANTEL 09 TANLAJAS8 247,073.87 0.00 0.00 247,073.8712411-01-3-1510 PLANTEL 10 MOCTEZUMA8 220,119.63 0.00 0.00 220,119.6312411-01-3-1511 PLANTEL 11 RAYON8 200,404.59 0.00 0.00 200,404.5912411-01-3-1512 PLANTEL 12 TAMPACAN8 352,542.19 0.00 0.00 352,542.1912411-01-3-1513 PLANTEL 13 TANQUIAN8 534,559.55 0.00 0.00 534,559.5512411-01-3-1514 PLANTEL 14 TANCANHUITZ8 284,952.44 0.00 0.00 284,952.4412411-01-3-1515 PLANTEL 15 EBANO8 221,723.31 0.00 0.00 221,723.3112411-01-3-1516 PLANTEL 16 SAN VICENTE TANCUA8 155,667.28 0.00 0.00 155,667.2812411-01-3-1517 PLANTEL 17 SAN LUIS I8 1,055,497.52 5,550.00 0.00 1,061,047.5212411-01-3-1518 PLANTEL 18 MEXQUITIC8 376,895.91 0.00 0.00 376,895.9112411-01-3-1519 PLANTEL 19 SAN LUIS II8 888,591.54 0.00 0.00 888,591.5412411-01-3-1520 PLANTEL 20 RIOVERDE8 181,256.74 0.00 0.00 181,256.7412411-01-3-1521 PLANTEL 21 MATLAPA8 338,880.41 0.00 0.00 338,880.4112411-01-3-1522 PLANTEL 22 TAMUIN8 190,902.94 0.00 0.00 190,902.9412411-01-3-1523 PLANTEL 23 TIERRANUEVA8 192,887.49 17,647.64 0.00 210,535.1312411-01-3-1524 PLANTEL 24 VALLES II8 479,220.93 29,382.20 14,691.10 493,912.0312411-01-3-1525 PLANTEL 25 SAN LUIS III8 754,724.67 0.00 0.00 754,724.6712411-01-3-1526 PLANTEL 26 SAN LUIS IV8 1,202,562.77 0.00 0.00 1,202,562.7712411-01-3-1527 PLANTEL 27 SAN MARTIN CH8 223,349.06 0.00 0.00 223,349.0612411-01-3-1528 PLANTEL 28 SAN LUIS V8 1,287,747.71 0.00 0.00 1,287,747.7112411-01-3-1529 PLANTEL 29 V. DE ZARAGOZA8 259,773.73 8,282.40 0.00 268,056.1312411-01-3-1530 PLANTEL 30 ILLESCAS8 135,382.41 0.00 0.00 135,382.4112411-01-3-1531 PLANTEL 31 AQUISMON8 307,617.45 0.00 0.00 307,617.4512411-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA8 305,308.27 1,800.00 0.00 307,108.2712411-01-3-1533 PLANTEL 33 AXTLA DE TERRAZAS8 439,536.81 0.00 0.00 439,536.8112411-01-3-1534 PLANTEL 34 EL PUJAL8 183,354.77 0.00 0.00 183,354.7712411-01-3-1535 PLANTEL 35TAMBACA8 276,067.71 0.00 0.00 276,067.7112411-01-3-1536 PLANTEL 36 EST. CATORCE8 173,658.74 11,765.08 0.00 185,423.8212411-01-3-1537 PLANTEL 37 TAMAPATZ8 229,034.93 0.00 0.00 229,034.9312411-01-3-1538 PLANTEL 38 MECATLAN8 559,270.04 3,828.00 0.00 563,098.0412411-01-3-1539 PLANTEL 39 SAT. MA. PICULA8 223,512.76 5,742.00 0.00 229,254.7612411-01-3-1540 PLANTEL 408 220,289.42 0.00 0.00 220,289.4212411-01-3-1601 EMSAD 01 DULCE GRANDE8 192,400.80 0.00 0.00 192,400.8012411-01-3-1603 EMSAD 03 VIBORAS8 36,141.50 0.00 0.00 36,141.50


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Ejercicio: 2018


12411-01-3-1604 EMSAD 04 SAT. CATARINA8 115,361.24 1,734.20 0.00 117,095.4412411-01-3-1605 EMSAD 05 TLALETLA8 167,786.52 3,828.00 0.00 171,614.5212411-01-3-1606 EMSAD 06 PALOMAS8 107,713.12 0.00 0.00 107,713.1212411-01-3-1607 EMSAD 07 STO. DOMINGO8 176,896.14 0.00 0.00 176,896.1412411-01-3-1608 EMSAD 08 POZAS DE STA. ANA8 120,044.43 0.00 0.00 120,044.4312411-01-3-1609 EMSAD 09 GUADALCAZAR8 78,867.37 0.00 0.00 78,867.3712411-01-3-1610 EMSAD 10 PAPATLACO8 52,467.54 0.00 0.00 52,467.5412411-01-3-1611 EMSAD 11 ZACAYO8 87,136.08 0.00 0.00 87,136.0812411-01-3-1612 EMSAD 12 LA PARADA8 73,468.59 0.00 0.00 73,468.5912411-01-3-1613 EMSAD 13 TAMPAXAL8 110,316.92 0.00 0.00 110,316.9212411-01-3-1614 EMSAD 14 ITZTACAPA8 93,537.60 0.00 0.00 93,537.6012411-01-3-1615 EMSAD 15 OJO DE AGUA8 70,183.49 8,285.66 0.00 78,469.1512411-01-3-1616 EMSAD 16 IGNACIO ZARAGOZA8 138,732.73 0.00 0.00 138,732.7312411-01-3-1617 EMSAD 17 NUEVO AQUISMON8 51,925.08 0.00 0.00 51,925.0812411-01-3-1618 EMSAD 18 EL CARRIZAL8 43,100.49 2,472.03 0.00 45,572.5212411-01-3-1619 EMSAD 19 COYOLES8 61,257.51 0.00 0.00 61,257.5112411-01-3-1620 EMSAD 20 TAMAN8 111,641.09 0.00 0.00 111,641.0912411-01-3-1621 EMSAD 21 LA PILA8 119,172.33 0.00 0.00 119,172.3312411-01-3-1622 EMSAD 22 SAN NICOLAS8 61,833.86 6,484.48 0.00 68,318.3412411-01-3-1623 EMSAD 23 SAN FRANCISCO CUAYAL8 48,008.66 0.00 0.00 48,008.6612411-01-3-1624 EMSAD 24 CHUNUNTZEN28 68,625.17 0.00 0.00 68,625.1712411-01-3-1625 EMSAD 25 CHARCO DEL LOBO8 69,502.25 4,520.91 0.00 74,023.1612411-01-3-1626 EMSAD 26 CERRITO DE ROJAS8 46,317.14 0.00 0.00 46,317.1412411-01-3-1627 EMSAD 27 PLAZUELA8 50,035.22 0.00 0.00 50,035.2212411-01-3-1628 EMSAD 28 LA PALMA8 38,433.75 0.00 0.00 38,433.7512411-01-3-1629 EMSAD 29 EL CARRIZO8 39,282.44 0.00 0.00 39,282.4412411-01-3-1630 EMSAD 30 SANTA FE TEXACAL8 74,835.86 0.00 0.00 74,835.8612413 EQUIPO DE CÓMPUTO Y DE TECNOLOGÍ5 53,418,377.98 1,052,225.62 136,530.26 54,334,073.3412413-01 EQ. CÓMPUTO Y DE TECNOLOGÍAS DE6 53,418,377.98 1,052,225.62 136,530.26 54,334,073.3412413-01-1 RECURSO FEDERAL7 2,552,280.44 25,000.00 0.00 2,577,280.4412413-01-1-1502 PLANTEL 02 VILLA HIDALGO8 185,449.20 0.00 0.00 185,449.2012413-01-1-1504 PLANTEL 04 EL NARANJO8 55,742.80 0.00 0.00 55,742.8012413-01-1-1508 PLANTEL 08 XILITLA8 76,888.28 0.00 0.00 76,888.2812413-01-1-1510 PLANTEL 10 MOCTEZUMA8 76,888.28 0.00 0.00 76,888.2812413-01-1-1511 PLANTEL 11 RAYON8 47,328.00 0.00 0.00 47,328.0012413-01-1-1512 PLANTEL 12 TAMPACAN8 76,888.28 0.00 0.00 76,888.2812413-01-1-1515 PLANTEL 15 EBANO8 18,536.80 0.00 0.00 18,536.8012413-01-1-1518 PLANTEL 18 MEXQUITIC8 48,905.60 0.00 0.00 48,905.6012413-01-1-1523 PLANTEL 23 TIERRANUEVA8 76,888.28 0.00 0.00 76,888.2812413-01-1-1526 PLANTEL 26 SAN LUIS IV8 101,952.40 0.00 0.00 101,952.4012413-01-1-1532 PLANTEL 32 VILLA DE ARRIAGA8 76,888.28 25,000.00 0.00 101,888.2812413-01-1-1536 PLANTEL 36 EST. CATORCE8 99,278.60 0.00 0.00 99,278.6012413-01-1-1537 PLANTEL 37 TAMAPATZ8 109,840.40 0.00 0.00 109,840.4012413-01-1-1539 PLANTEL 39 SAT. MA. PICULA8 54,920.20 0.00 0.00 54,920.2012413-01-1-1601 EMSAD 01 DULCE GRANDE8 399,630.00 0.00 0.00 399,630.0012413-01-1-1604 EMSAD 04 SAT. CATARINA8 46,342.00 0.00 0.00 46,342.0012413-01-1-1608 EMSAD 08 POZAS DE STA. ANA8 44,358.40 0.00 0.00 44,358.4012413-01-1-1610 EMSAD 10 PAPATLACO8 95,853.12 0.00 0.00 95,853.1212413-01-1-1611 EMSAD 11 ZACAYO8 32,952.12 0.00 0.00 32,952.1212413-01-1-1613 EMSAD 13 TAMPAXAL8 109,840.40 0.00 0.00 109,840.4012413-01-1-1615 EMSAD 15 OJO DE AGUA8 80,878.68 0.00 0.00 80,878.6812413-01-1-1616 EMSAD 16 IGNACIO ZARAGOZA8 87,872.32 0.00 0.00 87,872.3212413-01-1-1619 EMSAD 19 COYOLES8 76,888.28 0.00 0.00 76,888.2812413-01-1-1621 EMSAD 21 LA PILA8 83,233.48 0.00 0.00 83,233.4812413-01-1-1624 EMSAD 24 CHUNUNTZEN28 32,952.12 0.00 0.00 32,952.1212413-01-1-1625 EMSAD 25 CHARCO DEL LOBO8 11,344.80 0.00 0.00 11,344.8012413-01-1-1626 EMSAD 26 CERRITO DE ROJAS8 71,154.40 0.00 0.00 71,154.4012413-01-1-1627 EMSAD 27 PLAZUELA8 76,888.28 0.00 0.00 76,888.2812413-01-1-1629 EMSAD 29 EL CARRIZO8 98,856.36 0.00 0.00 98,856.3612413-01-1-1630 EMSAD 30 SANTA FE TEXACAL8 96,840.28 0.00 0.00 96,840.2812413-01-3 RECURSO PROPIO7 50,866,097.54 1,027,225.62 136,530.26 51,756,792.9012413-01-3-1000 DIRECCION GENERAL8 3,649,226.41 0.00 5,992.56 3,643,233.85


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


12413-01-3-1002 SECRETARIA PARTICULAR8 8,849.04 0.00 0.00 8,849.0412413-01-3-1005 COMUNICACION SOCIAL8 5,819.26 0.00 0.00 5,819.2612413-01-3-1006 UNIDAD DE ARMONIZACION CONTAB8 2,772.01 0.00 0.00 2,772.0112413-01-3-1007 UNIDAD DE INFORMACION PUBLICA8 42,432.80 0.00 0.00 42,432.8012413-01-3-1010 COORDINACION CENTRO ALTIPLANO8 1,496.40 0.00 0.00 1,496.4012413-01-3-1101 OFICINA DEL TITULAR8 2,053.20 0.00 0.00 2,053.2012413-01-3-1104 EVALUACION EDUCATIVA8 3,097.20 0.00 0.00 3,097.2012413-01-3-1204 SERVICIOS EDUCATIVOS8 3,662.68 0.00 0.00 3,662.6812413-01-3-1206 CONTROL ESCOLAR8 18,293.20 0.00 0.00 18,293.2012413-01-3-1301 OFICINA DEL TITULAR8 609,794.07 0.00 104,420.20 505,373.8712413-01-3-1303 RECURSOS HUMANOS8 52,081.08 0.00 0.00 52,081.0812413-01-3-1304 RECURSOS FINANCIEROS8 10,846.00 0.00 0.00 10,846.0012413-01-3-1305 RECURSOS MATERIALES8 285,889.92 8,491.20 4,980.00 289,401.1212413-01-3-1306 INFORMATICA8 195,342.28 4,280.40 2,939.50 196,683.1812413-01-3-1307 DISEÑO8 7,320.76 0.00 0.00 7,320.7612413-01-3-1400 EXTENCION CD. VALLES8 231,914.91 0.00 0.00 231,914.9112413-01-3-1401 OFICINA DEL TITULAR8 4,878.40 0.00 0.00 4,878.4012413-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 2,476,776.56 0.00 0.00 2,476,776.5612413-01-3-1502 PLANTEL 02 VILLA HIDALGO8 670,387.27 10,984.04 0.00 681,371.3112413-01-3-1503 PLANTEL 03 CEDRAL8 1,277,422.52 50,004.00 0.00 1,327,426.5212413-01-3-1504 PLANTEL 04 EL NARANJO8 981,281.42 0.00 0.00 981,281.4212413-01-3-1505 PLANTEL 05 CD FERNANDEZ8 1,302,967.25 0.00 0.00 1,302,967.2512413-01-3-1506 PLANTEL 06 VALLES I8 1,964,481.30 10,495.80 0.00 1,974,977.1012413-01-3-1507 PLANTEL 07 AHUALULCO8 1,214,175.98 0.00 0.00 1,214,175.9812413-01-3-1508 PLANTEL 08 XILITLA8 1,494,536.82 0.00 0.00 1,494,536.8212413-01-3-1509 PLANTEL 09 TANLAJAS8 789,559.46 0.00 0.00 789,559.4612413-01-3-1510 PLANTEL 10 MOCTEZUMA8 1,078,009.44 0.00 0.00 1,078,009.4412413-01-3-1511 PLANTEL 11 RAYON8 1,165,135.22 0.00 0.00 1,165,135.2212413-01-3-1512 PLANTEL 12 TAMPACAN8 562,933.74 0.00 0.00 562,933.7412413-01-3-1513 PLANTEL 13 TANQUIAN8 1,284,991.02 58,853.60 0.00 1,343,844.6212413-01-3-1514 PLANTEL 14 TANCANHUITZ8 947,256.21 0.00 0.00 947,256.2112413-01-3-1515 PLANTEL 15 EBANO8 453,042.63 0.00 0.00 453,042.6312413-01-3-1516 PLANTEL 16 SAN VICENTE TANCUA8 423,627.09 0.00 0.00 423,627.0912413-01-3-1517 PLANTEL 17 SAN LUIS I8 1,796,268.14 72,098.26 0.00 1,868,366.4012413-01-3-1518 PLANTEL 18 MEXQUITIC8 1,153,837.75 0.00 0.00 1,153,837.7512413-01-3-1519 PLANTEL 19 SAN LUIS II8 1,090,179.80 0.00 0.00 1,090,179.8012413-01-3-1520 PLANTEL 20 RIOVERDE8 1,478,978.28 0.00 0.00 1,478,978.2812413-01-3-1521 PLANTEL 21 MATLAPA8 1,105,910.45 0.00 0.00 1,105,910.4512413-01-3-1522 PLANTEL 22 TAMUIN8 453,531.59 63,742.00 0.00 517,273.5912413-01-3-1523 PLANTEL 23 TIERRANUEVA8 968,484.51 0.00 0.00 968,484.5112413-01-3-1524 PLANTEL 24 VALLES II8 958,973.10 0.00 0.00 958,973.1012413-01-3-1525 PLANTEL 25 SAN LUIS III8 1,247,130.13 2,939.50 0.00 1,250,069.6312413-01-3-1526 PLANTEL 26 SAN LUIS IV8 1,622,717.29 0.00 0.00 1,622,717.2912413-01-3-1527 PLANTEL 27 SAN MARTIN CH8 594,758.20 0.00 0.00 594,758.2012413-01-3-1528 PLANTEL 28 SAN LUIS V8 1,080,736.76 6,704.80 0.00 1,087,441.5612413-01-3-1529 PLANTEL 29 V. DE ZARAGOZA8 1,124,947.44 0.00 0.00 1,124,947.4412413-01-3-1530 PLANTEL 30 ILLESCAS8 516,681.42 16,500.00 0.00 533,181.4212413-01-3-1531 PLANTEL 31 AQUISMON8 568,946.89 0.00 0.00 568,946.8912413-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA8 646,811.44 0.00 18,198.00 628,613.4412413-01-3-1533 PLANTEL 33 AXTLA DE TERRAZAS8 1,141,399.54 21,968.08 0.00 1,163,367.6212413-01-3-1534 PLANTEL 34 EL PUJAL8 559,145.10 0.00 0.00 559,145.1012413-01-3-1535 PLANTEL 35TAMBACA8 509,667.87 2,996.28 0.00 512,664.1512413-01-3-1536 PLANTEL 36 EST. CATORCE8 637,695.93 0.00 0.00 637,695.9312413-01-3-1537 PLANTEL 37 TAMAPATZ8 394,065.39 491,629.68 0.00 885,695.0712413-01-3-1538 PLANTEL 38 MECATLAN8 515,327.49 26,948.08 0.00 542,275.5712413-01-3-1539 PLANTEL 39 SAT. MA. PICULA8 374,997.15 0.00 0.00 374,997.1512413-01-3-1540 PLANTEL 408 276,418.19 0.00 0.00 276,418.1912413-01-3-1601 EMSAD 01 DULCE GRANDE8 249,640.55 0.00 0.00 249,640.5512413-01-3-1603 EMSAD 03 VIBORAS8 304,924.10 0.00 0.00 304,924.1012413-01-3-1604 EMSAD 04 SAT. CATARINA8 385,303.70 83,118.80 0.00 468,422.5012413-01-3-1605 EMSAD 05 TLALETLA8 760,600.58 0.00 0.00 760,600.5812413-01-3-1606 EMSAD 06 PALOMAS8 821,020.42 0.00 0.00 821,020.42


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


12413-01-3-1607 EMSAD 07 STO. DOMINGO8 402,661.47 16,500.00 0.00 419,161.4712413-01-3-1608 EMSAD 08 POZAS DE STA. ANA8 273,186.83 0.00 0.00 273,186.8312413-01-3-1609 EMSAD 09 GUADALCAZAR8 228,133.34 0.00 0.00 228,133.3412413-01-3-1610 EMSAD 10 PAPATLACO8 203,710.98 0.00 0.00 203,710.9812413-01-3-1611 EMSAD 11 ZACAYO8 170,725.01 0.00 0.00 170,725.0112413-01-3-1612 EMSAD 12 LA PARADA8 188,821.83 0.00 0.00 188,821.8312413-01-3-1613 EMSAD 13 TAMPAXAL8 85,075.60 0.00 0.00 85,075.6012413-01-3-1614 EMSAD 14 ITZTACAPA8 128,503.80 0.00 0.00 128,503.8012413-01-3-1615 EMSAD 15 OJO DE AGUA8 151,920.60 2,996.28 0.00 154,916.8812413-01-3-1616 EMSAD 16 IGNACIO ZARAGOZA8 126,841.73 0.00 0.00 126,841.7312413-01-3-1617 EMSAD 17 NUEVO AQUISMON8 117,072.96 0.00 0.00 117,072.9612413-01-3-1618 EMSAD 18 EL CARRIZAL8 125,250.58 0.00 0.00 125,250.5812413-01-3-1619 EMSAD 19 COYOLES8 180,412.92 0.00 0.00 180,412.9212413-01-3-1620 EMSAD 20 TAMAN8 147,586.82 55,991.46 0.00 203,578.2812413-01-3-1621 EMSAD 21 LA PILA8 156,179.17 0.00 0.00 156,179.1712413-01-3-1622 EMSAD 22 SAN NICOLAS8 60,713.40 0.00 0.00 60,713.4012413-01-3-1623 EMSAD 23 SAN FRANCISCO CUAYAL8 79,114.40 0.00 0.00 79,114.4012413-01-3-1624 EMSAD 24 CHUNUNTZEN28 56,653.40 0.00 0.00 56,653.4012413-01-3-1625 EMSAD 25 CHARCO DEL LOBO8 553,629.80 19,983.36 0.00 573,613.1612413-01-3-1626 EMSAD 26 CERRITO DE ROJAS8 84,123.40 0.00 0.00 84,123.4012413-01-3-1627 EMSAD 27 PLAZUELA8 71,343.40 0.00 0.00 71,343.4012413-01-3-1628 EMSAD 28 LA PALMA8 548,452.39 0.00 0.00 548,452.3912413-01-3-1629 EMSAD 29 EL CARRIZO8 96,693.60 0.00 0.00 96,693.6012413-01-3-1630 EMSAD 30 SANTA FE TEXACAL8 67,837.36 0.00 0.00 67,837.3612419 OTROS MOBILIARIOS Y EQ DE ADMINI5 15,027,047.09 204,088.48 97,869.00 15,133,266.5712419-01 OTROS MOBILIARIOS Y EQUIPOS DE6 15,027,047.09 204,088.48 97,869.00 15,133,266.5712419-01-1 RECURSO FEDERAL7 149,348.96 0.00 0.00 149,348.9612419-01-1-1520 PLANTEL 20 RIOVERDE8 9,000.00 0.00 0.00 9,000.0012419-01-1-1522 PLANTEL 22 TAMUIN8 25,000.00 0.00 0.00 25,000.0012419-01-1-1524 PLANTEL 24 VALLES II8 99,998.96 0.00 0.00 99,998.9612419-01-1-1608 EMSAD 08 POZAS DE STA. ANA8 6,300.00 0.00 0.00 6,300.0012419-01-1-1610 EMSAD 10 PAPATLACO8 6,000.00 0.00 0.00 6,000.0012419-01-1-1625 EMSAD 25 CHARCO DEL LOBO8 3,050.00 0.00 0.00 3,050.0012419-01-3 RECURSO PROPIO7 14,877,698.13 204,088.48 97,869.00 14,983,917.6112419-01-3-1000 DIRECCION GENERAL8 713,498.71 0.00 28,301.00 685,197.7112419-01-3-1301 OFICINA DEL TITULAR8 5,660.80 0.00 5,660.80 0.0012419-01-3-1305 RECURSOS MATERIALES8 180,427.04 87,205.08 8,491.20 259,140.9212419-01-3-1306 INFORMATICA8 1,693.60 0.00 0.00 1,693.6012419-01-3-1307 DISEÑO8 8,073.60 0.00 0.00 8,073.6012419-01-3-1400 EXTENCION CD. VALLES8 57,628.40 0.00 0.00 57,628.4012419-01-3-1401 OFICINA DEL TITULAR8 3,200.00 0.00 0.00 3,200.0012419-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 1,036,259.92 0.00 0.00 1,036,259.9212419-01-3-1502 PLANTEL 02 VILLA HIDALGO8 200,421.56 0.00 0.00 200,421.5612419-01-3-1503 PLANTEL 03 CEDRAL8 314,612.37 2,580.00 0.00 317,192.3712419-01-3-1504 PLANTEL 04 EL NARANJO8 352,675.06 0.00 0.00 352,675.0612419-01-3-1505 PLANTEL 05 CD FERNANDEZ8 452,256.02 0.00 0.00 452,256.0212419-01-3-1506 PLANTEL 06 VALLES I8 1,050,124.79 0.00 53,257.00 996,867.7912419-01-3-1507 PLANTEL 07 AHUALULCO8 244,042.39 0.00 0.00 244,042.3912419-01-3-1508 PLANTEL 08 XILITLA8 306,259.58 0.00 0.00 306,259.5812419-01-3-1509 PLANTEL 09 TANLAJAS8 253,872.14 2,830.40 0.00 256,702.5412419-01-3-1510 PLANTEL 10 MOCTEZUMA8 115,069.98 0.00 0.00 115,069.9812419-01-3-1511 PLANTEL 11 RAYON8 121,034.43 0.00 0.00 121,034.4312419-01-3-1512 PLANTEL 12 TAMPACAN8 155,679.36 2,830.40 0.00 158,509.7612419-01-3-1513 PLANTEL 13 TANQUIAN8 428,641.57 0.00 0.00 428,641.5712419-01-3-1514 PLANTEL 14 TANCANHUITZ8 205,742.50 0.00 0.00 205,742.5012419-01-3-1515 PLANTEL 15 EBANO8 127,664.33 0.00 0.00 127,664.3312419-01-3-1516 PLANTEL 16 SAN VICENTE TANCUA8 91,084.99 0.00 0.00 91,084.9912419-01-3-1517 PLANTEL 17 SAN LUIS I8 679,964.69 5,660.80 0.00 685,625.4912419-01-3-1518 PLANTEL 18 MEXQUITIC8 135,807.78 0.00 0.00 135,807.7812419-01-3-1519 PLANTEL 19 SAN LUIS II8 807,260.43 0.00 0.00 807,260.4312419-01-3-1520 PLANTEL 20 RIOVERDE8 81,267.18 0.00 0.00 81,267.1812419-01-3-1521 PLANTEL 21 MATLAPA8 360,108.77 0.00 0.00 360,108.77


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Ejercicio: 2018


12419-01-3-1522 PLANTEL 22 TAMUIN8 121,490.00 0.00 0.00 121,490.0012419-01-3-1523 PLANTEL 23 TIERRANUEVA8 247,299.96 0.00 0.00 247,299.9612419-01-3-1524 PLANTEL 24 VALLES II8 496,126.96 0.00 0.00 496,126.9612419-01-3-1525 PLANTEL 25 SAN LUIS III8 781,157.93 0.00 0.00 781,157.9312419-01-3-1526 PLANTEL 26 SAN LUIS IV8 764,888.76 0.00 0.00 764,888.7612419-01-3-1527 PLANTEL 27 SAN MARTIN CH8 213,213.92 2,830.40 0.00 216,044.3212419-01-3-1528 PLANTEL 28 SAN LUIS V8 1,122,258.33 0.00 0.00 1,122,258.3312419-01-3-1529 PLANTEL 29 V. DE ZARAGOZA8 253,863.28 69,020.00 0.00 322,883.2812419-01-3-1530 PLANTEL 30 ILLESCAS8 81,101.39 0.00 0.00 81,101.3912419-01-3-1531 PLANTEL 31 AQUISMON8 103,835.68 0.00 0.00 103,835.6812419-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA8 126,966.49 0.00 0.00 126,966.4912419-01-3-1533 PLANTEL 33 AXTLA DE TERRAZAS8 185,192.68 0.00 0.00 185,192.6812419-01-3-1534 PLANTEL 34 EL PUJAL8 171,319.52 2,830.40 0.00 174,149.9212419-01-3-1535 PLANTEL 35TAMBACA8 62,914.71 0.00 0.00 62,914.7112419-01-3-1536 PLANTEL 36 EST. CATORCE8 128,663.22 0.00 0.00 128,663.2212419-01-3-1537 PLANTEL 37 TAMAPATZ8 122,635.20 0.00 0.00 122,635.2012419-01-3-1538 PLANTEL 38 MECATLAN8 187,243.91 0.00 0.00 187,243.9112419-01-3-1539 PLANTEL 39 SAT. MA. PICULA8 62,227.21 0.00 0.00 62,227.2112419-01-3-1540 PLANTEL 408 76,714.16 0.00 0.00 76,714.1612419-01-3-1601 EMSAD 01 DULCE GRANDE8 71,208.20 0.00 0.00 71,208.2012419-01-3-1603 EMSAD 03 VIBORAS8 55,825.08 0.00 0.00 55,825.0812419-01-3-1604 EMSAD 04 SAT. CATARINA8 111,172.35 0.00 0.00 111,172.3512419-01-3-1605 EMSAD 05 TLALETLA8 80,206.78 0.00 0.00 80,206.7812419-01-3-1606 EMSAD 06 PALOMAS8 90,007.58 0.00 0.00 90,007.5812419-01-3-1607 EMSAD 07 STO. DOMINGO8 76,055.44 14,835.00 0.00 90,890.4412419-01-3-1608 EMSAD 08 POZAS DE STA. ANA8 58,633.31 10,706.00 0.00 69,339.3112419-01-3-1609 EMSAD 09 GUADALCAZAR8 62,709.91 0.00 0.00 62,709.9112419-01-3-1610 EMSAD 10 PAPATLACO8 35,609.90 0.00 0.00 35,609.9012419-01-3-1611 EMSAD 11 ZACAYO8 27,897.03 0.00 0.00 27,897.0312419-01-3-1612 EMSAD 12 LA PARADA8 47,312.80 0.00 0.00 47,312.8012419-01-3-1613 EMSAD 13 TAMPAXAL8 42,735.84 0.00 0.00 42,735.8412419-01-3-1614 EMSAD 14 ITZTACAPA8 16,616.76 0.00 0.00 16,616.7612419-01-3-1615 EMSAD 15 OJO DE AGUA8 11,721.80 0.00 0.00 11,721.8012419-01-3-1616 EMSAD 16 IGNACIO ZARAGOZA8 15,759.80 0.00 0.00 15,759.8012419-01-3-1617 EMSAD 17 NUEVO AQUISMON8 12,970.80 0.00 0.00 12,970.8012419-01-3-1618 EMSAD 18 EL CARRIZAL8 27,834.80 0.00 0.00 27,834.8012419-01-3-1619 EMSAD 19 COYOLES8 21,114.20 0.00 0.00 21,114.2012419-01-3-1620 EMSAD 20 TAMAN8 21,368.20 0.00 0.00 21,368.2012419-01-3-1621 EMSAD 21 LA PILA8 25,815.56 0.00 0.00 25,815.5612419-01-3-1622 EMSAD 22 SAN NICOLAS8 9,620.40 0.00 0.00 9,620.4012419-01-3-1623 EMSAD 23 SAN FRANCISCO CUAYAL8 8,225.40 0.00 0.00 8,225.4012419-01-3-1624 EMSAD 24 CHUNUNTZEN28 35,179.70 0.00 0.00 35,179.7012419-01-3-1625 EMSAD 25 CHARCO DEL LOBO8 37,646.40 2,760.00 2,159.00 38,247.4012419-01-3-1626 EMSAD 26 CERRITO DE ROJAS8 17,075.20 0.00 0.00 17,075.2012419-01-3-1627 EMSAD 27 PLAZUELA8 16,560.39 0.00 0.00 16,560.3912419-01-3-1628 EMSAD 28 LA PALMA8 36,008.40 0.00 0.00 36,008.4012419-01-3-1629 EMSAD 29 EL CARRIZO8 2,830.40 0.00 0.00 2,830.4012419-01-3-1630 EMSAD 30 SANTA FE TEXACAL8 2,830.40 0.00 0.00 2,830.401242 MOBILIARIO Y EQUIPO EDUCACIONAL Y4 11,440,657.28 406,557.74 170,342.44 11,676,872.5812421 EQUIPOS Y APARATOS AUDIOVISUALES5 1,139,418.45 292,364.74 123,362.44 1,308,420.7512421-01 EQUIPOS Y APARATOS AUDIOVISUALE6 1,139,418.45 292,364.74 123,362.44 1,308,420.7512421-01-1 RECURSO FEDERAL7 795,326.61 102,484.84 102,484.84 795,326.6112421-01-1-1503 PLANTEL 03 CEDRAL8 102,484.84 102,484.84 102,484.84 102,484.8412421-01-1-1504 PLANTEL 04 EL NARANJO8 5,997.20 0.00 0.00 5,997.2012421-01-1-1507 PLANTEL 07 AHUALULCO8 30,142.60 0.00 0.00 30,142.6012421-01-1-1509 PLANTEL 09 TANLAJAS8 84,399.28 0.00 0.00 84,399.2812421-01-1-1511 PLANTEL 11 RAYON8 5,997.20 0.00 0.00 5,997.2012421-01-1-1514 PLANTEL 14 TANCANHUITZ8 72,342.24 0.00 0.00 72,342.2412421-01-1-1515 PLANTEL 15 EBANO8 18,085.56 0.00 0.00 18,085.5612421-01-1-1518 PLANTEL 18 MEXQUITIC8 35,962.88 0.00 0.00 35,962.8812421-01-1-1528 PLANTEL 28 SAN LUIS V8 102,484.84 0.00 0.00 102,484.8412421-01-1-1533 PLANTEL 33 AXTLA DE TERRAZAS8 102,484.84 0.00 0.00 102,484.84


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Ejercicio: 2018


12421-01-1-1536 PLANTEL 36 ESTACION CATORCE8 5,997.20 0.00 0.00 5,997.2012421-01-1-1537 PLANTEL 37 TAMAPATZ8 5,993.42 0.00 0.00 5,993.4212421-01-1-1604 EMSAD 04 SAT. CATARINA8 48,228.16 0.00 0.00 48,228.1612421-01-1-1606 EMSAD 06 PALOMAS8 54,256.68 0.00 0.00 54,256.6812421-01-1-1608 EMSAD 08 POZAS DE STA. ANA8 30,073.19 0.00 0.00 30,073.1912421-01-1-1610 EMSAD 10 PAPATLACO8 12,057.04 0.00 0.00 12,057.0412421-01-1-1616 EMSAD 16 IGNACIO ZARAGOZA8 12,057.04 0.00 0.00 12,057.0412421-01-1-1621 EMSAD 21 LA PILA8 24,114.08 0.00 0.00 24,114.0812421-01-1-1624 EMSAD 24 CHUNUNTZEN28 24,114.08 0.00 0.00 24,114.0812421-01-1-1626 EMSAD 26 CERRITO DE ROJAS8 5,997.20 0.00 0.00 5,997.2012421-01-1-1629 EMSAD 29 EL CARRIZO8 12,057.04 0.00 0.00 12,057.0412421-01-3 RECURSO PROPIO7 344,091.84 189,879.90 20,877.60 513,094.1412421-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 34,248.80 0.00 0.00 34,248.8012421-01-3-1504 PLANTEL 04 EL NARANJO8 30,565.24 0.00 0.00 30,565.2412421-01-3-1506 PLANTEL 06 VALLES I8 12,696.20 89,255.05 0.00 101,951.2512421-01-3-1507 PLANTEL 07 AHUALULCO8 21,503.99 0.00 0.00 21,503.9912421-01-3-1511 PLANTEL 11 RAYON8 19,308.66 0.00 0.00 19,308.6612421-01-3-1512 PLANTEL 12 TAMPACAN8 11,900.00 0.00 0.00 11,900.0012421-01-3-1513 PLANTEL 13 TANQUIAN8 0.00 9,654.33 0.00 9,654.3312421-01-3-1514 PLANTEL 14 TANCANHUITZ8 29,996.00 0.00 0.00 29,996.0012421-01-3-1515 PLANTEL 15 EBANO8 17,800.00 0.00 0.00 17,800.0012421-01-3-1517 PLANTEL 17 SAN LUIS I8 79,644.44 0.00 0.00 79,644.4412421-01-3-1524 PLANTEL 24 VALLES II8 14,620.30 41,755.20 20,877.60 35,497.9012421-01-3-1525 PLANTEL 25 SAN LUIS III8 5,788.40 0.00 0.00 5,788.4012421-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA8 0.00 10,598.00 0.00 10,598.0012421-01-3-1535 PLANTEL 35TAMBACA8 788.00 0.00 0.00 788.0012421-01-3-1540 PLANTEL 408 7,656.00 0.00 0.00 7,656.0012421-01-3-1604 EMSAD 04 SAT. CATARINA8 0.00 19,308.66 0.00 19,308.6612421-01-3-1616 EMSAD 16 IGNACIO ZARAGOZA8 19,308.66 0.00 0.00 19,308.6612421-01-3-1617 EMSAD 17 NUEVO AQUISMON8 12,886.09 0.00 0.00 12,886.0912421-01-3-1619 EMSAD 19 COYOLES8 9,654.33 0.00 0.00 9,654.3312421-01-3-1621 EMSAD 21 LA PILA8 10,054.33 0.00 0.00 10,054.3312421-01-3-1625 EMSAD 25 CHARCO DEL LOBO8 0.00 19,308.66 0.00 19,308.6612421-01-3-1626 EMSAD 26 CERRITO DE ROJAS8 5,672.40 0.00 0.00 5,672.4012423 CÁMARAS FOTOGRÁFICAS Y DE VIDEO5 86,375.85 0.00 0.00 86,375.8512423-01 CÁMARAS FOTOGRÁFICAS Y DE VIDEO6 86,375.85 0.00 0.00 86,375.8512423-01-1 RECURSO FEDERAL7 15,000.00 0.00 0.00 15,000.0012423-01-1-1518 PLANTEL 18 MEXQUITIC8 15,000.00 0.00 0.00 15,000.0012423-01-3 RECURSO PROPIO7 71,375.85 0.00 0.00 71,375.8512423-01-3-1301 OFICINA DEL TITULAR8 27,318.00 0.00 0.00 27,318.0012423-01-3-1305 RECURSOS MATERIALES8 7,273.20 0.00 0.00 7,273.2012423-01-3-1517 PLANTEL 17 SAN LUIS I8 12,759.65 0.00 0.00 12,759.6512423-01-3-1518 PLANTEL 18 MEXQUITIC8 16,137.00 0.00 0.00 16,137.0012423-01-3-1609 EMSAD 09 GUADALCAZAR8 7,888.00 0.00 0.00 7,888.0012429 OTRO MOBILIARIO Y EQ EDUCACIONAL5 10,214,862.98 114,193.00 46,980.00 10,282,075.9812429-01 OTRO MOB Y EQ EDUC Y RECREATIVO6 10,214,862.98 114,193.00 46,980.00 10,282,075.9812429-01-1 RECURSO FEDERAL OTRO MOB Y EQ7 81,575.00 0.00 0.00 81,575.0012429-01-1-1509 PLANTEL 09 TANLAJAS8 19,320.00 0.00 0.00 19,320.0012429-01-1-1514 PLANTEL 14 TANCANHUITZ8 30,568.00 0.00 0.00 30,568.0012429-01-1-1604 EMSAD 04 SAT. CATARINA8 9,660.00 0.00 0.00 9,660.0012429-01-1-1625 EMSAD 25 CHARCO DEL LOBO OTRO8 22,027.00 0.00 0.00 22,027.0012429-01-3 RECURSO PROPIO7 10,133,287.98 114,193.00 46,980.00 10,200,500.9812429-01-3-1000 DIRECCION GENERAL8 28,440.90 0.00 0.00 28,440.9012429-01-3-1305 RECURSOS MATERIALES8 88,196.95 49,648.00 46,980.00 90,864.9512429-01-3-1400 EXTENCION CD. VALLES8 4,324.00 0.00 0.00 4,324.0012429-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 424,101.53 0.00 0.00 424,101.5312429-01-3-1502 PLANTEL 02 VILLA HIDALGO8 195,877.96 0.00 0.00 195,877.9612429-01-3-1503 PLANTEL 03 CEDRAL8 224,845.44 0.00 0.00 224,845.4412429-01-3-1504 PLANTEL 04 EL NARANJO8 165,500.36 0.00 0.00 165,500.3612429-01-3-1505 PLANTEL 05 CD FERNANDEZ8 243,861.92 0.00 0.00 243,861.9212429-01-3-1506 PLANTEL 06 VALLES I8 222,617.03 0.00 0.00 222,617.0312429-01-3-1507 PLANTEL 07 AHUALULCO8 177,796.17 7,667.60 0.00 185,463.77


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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


12429-01-3-1508 PLANTEL 08 XILITLA8 199,783.11 0.00 0.00 199,783.1112429-01-3-1509 PLANTEL 09 TANLAJAS8 184,893.50 0.00 0.00 184,893.5012429-01-3-1510 PLANTEL 10 MOCTEZUMA8 167,475.89 0.00 0.00 167,475.8912429-01-3-1511 PLANTEL 11 RAYON8 169,494.78 0.00 0.00 169,494.7812429-01-3-1512 PLANTEL 12 TAMPACAN8 196,900.98 0.00 0.00 196,900.9812429-01-3-1513 PLANTEL 13 TANQUIAN8 236,632.98 0.00 0.00 236,632.9812429-01-3-1514 PLANTEL 14 TANCANHUITZ8 173,581.17 0.00 0.00 173,581.1712429-01-3-1515 PLANTEL 15 EBANO8 264,697.89 0.00 0.00 264,697.8912429-01-3-1516 PLANTEL 16 SAN VICENTE TANCUA8 160,651.58 0.00 0.00 160,651.5812429-01-3-1517 PLANTEL 17 SAN LUIS I8 350,803.01 11,765.00 0.00 362,568.0112429-01-3-1518 PLANTEL 18 MEXQUITIC8 180,727.11 0.00 0.00 180,727.1112429-01-3-1519 PLANTEL 19 SAN LUIS II8 271,039.73 0.00 0.00 271,039.7312429-01-3-1520 PLANTEL 20 RIOVERDE8 171,503.61 0.00 0.00 171,503.6112429-01-3-1521 PLANTEL 21 MATLAPA8 210,788.86 0.00 0.00 210,788.8612429-01-3-1522 PLANTEL 22 TAMUIN8 115,130.63 0.00 0.00 115,130.6312429-01-3-1523 PLANTEL 23 TIERRANUEVA8 179,176.26 0.00 0.00 179,176.2612429-01-3-1524 PLANTEL 24 VALLES II8 198,288.50 0.00 0.00 198,288.5012429-01-3-1525 PLANTEL 25 SAN LUIS III8 218,008.07 0.00 0.00 218,008.0712429-01-3-1526 PLANTEL 26 SAN LUIS IV8 323,313.59 0.00 0.00 323,313.5912429-01-3-1527 PLANTEL 27 SAN MARTIN CH8 174,569.52 0.00 0.00 174,569.5212429-01-3-1528 PLANTEL 28 SAN LUIS V8 329,525.54 0.00 0.00 329,525.5412429-01-3-1529 PLANTEL 29 V. DE ZARAGOZA8 197,170.41 0.00 0.00 197,170.4112429-01-3-1530 PLANTEL 30 ILLESCAS8 166,519.49 0.00 0.00 166,519.4912429-01-3-1531 PLANTEL 31 AQUISMON8 215,442.10 0.00 0.00 215,442.1012429-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA8 294,304.66 5,800.00 0.00 300,104.6612429-01-3-1533 PLANTEL 33 AXTLA DE TERRAZAS8 321,751.72 0.00 0.00 321,751.7212429-01-3-1534 PLANTEL 34 EL PUJAL8 289,611.59 0.00 0.00 289,611.5912429-01-3-1535 PLANTEL 35TAMBACA8 289,848.16 0.00 0.00 289,848.1612429-01-3-1536 PLANTEL 36 EST. CATORCE8 279,234.40 0.00 0.00 279,234.4012429-01-3-1537 PLANTEL 37 TAMAPATZ8 279,862.14 0.00 0.00 279,862.1412429-01-3-1538 PLANTEL 38 MECATLAN8 426,842.69 23,490.00 0.00 450,332.6912429-01-3-1539 PLANTEL 39 SAT. MA. PICULA8 426,212.75 0.00 0.00 426,212.7512429-01-3-1540 PLANTEL 408 33,952.42 0.00 0.00 33,952.4212429-01-3-1601 EMSAD 01 DULCE GRANDE8 37,983.77 0.00 0.00 37,983.7712429-01-3-1603 EMSAD 03 VIBORAS8 27,236.61 0.00 0.00 27,236.6112429-01-3-1604 EMSAD 04 SAT. CATARINA8 29,183.37 0.00 0.00 29,183.3712429-01-3-1605 EMSAD 05 TLALETLA8 35,212.93 0.00 0.00 35,212.9312429-01-3-1606 EMSAD 06 PALOMAS8 43,373.29 0.00 0.00 43,373.2912429-01-3-1607 EMSAD 07 STO. DOMINGO8 47,095.51 0.00 0.00 47,095.5112429-01-3-1608 EMSAD 08 POZAS DE STA. ANA8 41,732.26 0.00 0.00 41,732.2612429-01-3-1609 EMSAD 09 GUADALCAZAR8 35,128.74 0.00 0.00 35,128.7412429-01-3-1610 EMSAD 10 PAPATLACO8 35,037.62 0.00 0.00 35,037.6212429-01-3-1611 EMSAD 11 ZACAYO8 18,880.10 0.00 0.00 18,880.1012429-01-3-1612 EMSAD 12 LA PARADA8 19,349.48 0.00 0.00 19,349.4812429-01-3-1613 EMSAD 13 TAMPAXAL8 16,190.23 0.00 0.00 16,190.2312429-01-3-1614 EMSAD 14 ITZTACAPA8 27,233.44 7,667.60 0.00 34,901.0412429-01-3-1615 EMSAD 15 OJO DE AGUA8 19,778.28 0.00 0.00 19,778.2812429-01-3-1616 EMSAD 16 IGNACIO ZARAGOZA8 26,146.50 0.00 0.00 26,146.5012429-01-3-1617 EMSAD 17 NUEVO AQUISMON8 20,408.23 0.00 0.00 20,408.2312429-01-3-1618 EMSAD 18 EL CARRIZAL8 17,408.23 8,154.80 0.00 25,563.0312429-01-3-1619 EMSAD 19 COYOLES8 32,924.48 0.00 0.00 32,924.4812429-01-3-1620 EMSAD 20 TAMAN8 28,103.22 0.00 0.00 28,103.2212429-01-3-1621 EMSAD 21 LA PILA8 19,038.00 0.00 0.00 19,038.0012429-01-3-1624 EMSAD 24 CHUNUNTZEN28 14,258.71 0.00 0.00 14,258.7112429-01-3-1625 EMSAD 25 CHARCO DEL LOBO8 14,682.86 0.00 0.00 14,682.8612429-01-3-1626 EMSAD 26 CERRITO DE ROJAS8 12,217.16 0.00 0.00 12,217.1612429-01-3-1627 EMSAD 27 PLAZUELA8 7,190.00 0.00 0.00 7,190.0012429-01-3-1628 EMSAD 28 LA PALMA8 20,887.76 0.00 0.00 20,887.7612429-01-3-1630 EMSAD 30 SANTA FE TEXACAL8 13,306.10 0.00 0.00 13,306.101243 EQUIPO E INST. MED. Y DE LABORATO4 1,680,353.24 31,904.00 14,400.00 1,697,857.2412431 EQUIPO MÉDICO Y DE LABORATORIO5 100,409.60 800.00 0.00 101,209.6012431-01 EQUIPO MÉDICO Y DE LABORATORIO6 100,409.60 800.00 0.00 101,209.60


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


12431-01-1 RECURSO FEDERAL7 100,409.60 800.00 0.00 101,209.6012431-01-1-1511 PLANTEL 11 RAYON8 37,433.20 0.00 0.00 37,433.2012431-01-3 RECURSO PROPIO8 62,976.40 800.00 0.00 63,776.4012431-01-3-1506 PLANTEL 06 VALLES I9 0.00 800.00 0.00 800.0012431-01-3-1524 PLANTEL 24 VALLES II9 42,096.40 0.00 0.00 42,096.4012431-01-3-1535 PLANTEL 35TAMBACA9 20,880.00 0.00 0.00 20,880.0012432 INSTRUMENTAL MÉDICO Y DE LABORAT5 1,579,943.64 31,104.00 14,400.00 1,596,647.6412432-01 INSTRUMENTAL MED Y DE LAB COBAC6 1,579,943.64 31,104.00 14,400.00 1,596,647.6412432-01-1 RECURSO FEDERAL7 36,140.96 0.00 0.00 36,140.9612432-01-1-1510 PLANTEL 10 MOCTEZUMA8 22,596.80 0.00 0.00 22,596.8012432-01-1-1511 PLANTEL 11 RAYON8 13,544.16 0.00 0.00 13,544.1612432-01-3 RECURSO PROPIO7 1,543,802.68 31,104.00 14,400.00 1,560,506.6812432-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 46,318.17 0.00 0.00 46,318.1712432-01-3-1502 PLANTEL 02 VILLA HIDALGO8 3,624.03 0.00 0.00 3,624.0312432-01-3-1503 PLANTEL 03 CEDRAL8 17,514.96 0.00 0.00 17,514.9612432-01-3-1504 PLANTEL 04 EL NARANJO8 43,432.88 0.00 0.00 43,432.8812432-01-3-1505 PLANTEL 05 CD FERNANDEZ8 145,008.32 0.00 0.00 145,008.3212432-01-3-1506 PLANTEL 06 VALLES I8 98,357.40 0.00 0.00 98,357.4012432-01-3-1507 PLANTEL 07 AHUALULCO8 23,910.88 0.00 0.00 23,910.8812432-01-3-1508 PLANTEL 08 XILITLA8 53,147.57 0.00 0.00 53,147.5712432-01-3-1509 PLANTEL 09 TANLAJAS8 3,623.46 0.00 0.00 3,623.4612432-01-3-1510 PLANTEL 10 MOCTEZUMA8 23,276.05 0.00 0.00 23,276.0512432-01-3-1511 PLANTEL 11 RAYON8 753.20 0.00 0.00 753.2012432-01-3-1512 PLANTEL 12 TAMPACAN8 22,565.93 0.00 0.00 22,565.9312432-01-3-1513 PLANTEL 13 TANQUIAN8 13,469.58 0.00 0.00 13,469.5812432-01-3-1514 PLANTEL 14 TANCANHUITZ8 23,937.14 0.00 0.00 23,937.1412432-01-3-1515 PLANTEL 15 EBANO8 20,338.48 0.00 0.00 20,338.4812432-01-3-1516 PLANTEL 16 SAN VICENTE TANCUA8 7,337.59 0.00 0.00 7,337.5912432-01-3-1517 PLANTEL 17 SAN LUIS I8 59,978.74 31,104.00 14,400.00 76,682.7412432-01-3-1518 PLANTEL 18 MEXQUITIC8 29,548.85 0.00 0.00 29,548.8512432-01-3-1519 PLANTEL 19 SAN LUIS II8 97,664.06 0.00 0.00 97,664.0612432-01-3-1520 PLANTEL 20 RIOVERDE8 2,978.75 0.00 0.00 2,978.7512432-01-3-1521 PLANTEL 21 MATLAPA8 4,553.80 0.00 0.00 4,553.8012432-01-3-1522 PLANTEL 22 TAMUIN8 44,304.31 0.00 0.00 44,304.3112432-01-3-1523 PLANTEL 23 TIERRANUEVA8 22,639.24 0.00 0.00 22,639.2412432-01-3-1524 PLANTEL 24 VALLES II8 33,601.76 0.00 0.00 33,601.7612432-01-3-1525 PLANTEL 25 SAN LUIS III8 49,447.25 0.00 0.00 49,447.2512432-01-3-1526 PLANTEL 26 SAN LUIS IV8 73,638.17 0.00 0.00 73,638.1712432-01-3-1527 PLANTEL 27 SAN MARTIN CH8 9,815.75 0.00 0.00 9,815.7512432-01-3-1528 PLANTEL 28 SAN LUIS V8 138,693.67 0.00 0.00 138,693.6712432-01-3-1529 PLANTEL 29 V. DE ZARAGOZA8 37,635.73 0.00 0.00 37,635.7312432-01-3-1530 PLANTEL 30 ILLESCAS8 19,091.39 0.00 0.00 19,091.3912432-01-3-1531 PLANTEL 31 AQUISMON8 23,044.46 0.00 0.00 23,044.4612432-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA8 26,887.85 0.00 0.00 26,887.8512432-01-3-1533 PLANTEL 33 AXTLA DE TERRAZAS8 10,721.70 0.00 0.00 10,721.7012432-01-3-1534 PLANTEL 34 EL PUJAL8 16,328.59 0.00 0.00 16,328.5912432-01-3-1535 PLANTEL 35TAMBACA8 33,337.63 0.00 0.00 33,337.6312432-01-3-1536 PLANTEL 36 EST. CATORCE8 34,767.62 0.00 0.00 34,767.6212432-01-3-1537 PLANTEL 37 TAMAPATZ8 16,195.95 0.00 0.00 16,195.9512432-01-3-1538 PLANTEL 38 MECATLAN8 94,139.48 0.00 0.00 94,139.4812432-01-3-1539 PLANTEL 39 SAT. MA. PICULA8 77,922.29 0.00 0.00 77,922.2912432-01-3-1540 PLANTEL 408 4,025.00 0.00 0.00 4,025.0012432-01-3-1601 EMSAD 01 DULCE GRANDE8 4,025.00 0.00 0.00 4,025.0012432-01-3-1603 EMSAD 03 VIBORAS8 4,025.00 0.00 0.00 4,025.0012432-01-3-1604 EMSAD 04 SAT. CATARINA8 4,025.00 0.00 0.00 4,025.0012432-01-3-1605 EMSAD 05 TLALETLA8 4,025.00 0.00 0.00 4,025.0012432-01-3-1606 EMSAD 06 PALOMAS8 4,025.00 0.00 0.00 4,025.0012432-01-3-1607 EMSAD 07 STO. DOMINGO8 4,025.00 0.00 0.00 4,025.0012432-01-3-1608 EMSAD 08 POZAS DE STA. ANA8 4,025.00 0.00 0.00 4,025.0012432-01-3-1609 EMSAD 09 GUADALCAZAR8 4,025.00 0.00 0.00 4,025.0012432-01-3-1610 EMSAD 10 PAPATLACO8 4,025.00 0.00 0.00 4,025.001244 EQUIPO DE TRANSPORTE4 5,622,035.82 399,639.70 563,043.70 5,458,631.82


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CLAVE LADA: (444) TEL. 8 04 18 20

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Ejercicio: 2018


12441 AUTOMÓVILES Y EQUIPO TERRESTRE5 5,622,035.82 399,639.70 563,043.70 5,458,631.8212441-01 AUTOMÓVILES Y EQ TERRESTRE COBA6 5,622,035.82 399,639.70 563,043.70 5,458,631.8212441-01-3 RECURSO PROPIO7 5,622,035.82 399,639.70 563,043.70 5,458,631.8212441-01-3-1000 DIRECCION GENERAL8 1,768,245.82 0.00 186,139.70 1,582,106.1212441-01-3-1301 OFICINA DEL TITULAR8 884,400.00 0.00 0.00 884,400.0012441-01-3-1305 RECURSOS MATERIALES8 644,100.00 0.00 253,500.00 390,600.0012441-01-3-1400 EXTENCION CD. VALLES8 123,404.00 399,639.70 123,404.00 399,639.7012441-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 455,000.00 0.00 0.00 455,000.0012441-01-3-1503 PLANTEL 03 CEDRAL8 2,000.00 0.00 0.00 2,000.0012441-01-3-1505 PLANTEL 05 CD FERNANDEZ8 104,900.00 0.00 0.00 104,900.0012441-01-3-1506 PLANTEL 06 VALLES I8 154,900.00 0.00 0.00 154,900.0012441-01-3-1507 PLANTEL 07 AHUALULCO8 110,000.00 0.00 0.00 110,000.0012441-01-3-1517 PLANTEL 17 SAN LUIS I8 165,000.00 0.00 0.00 165,000.0012441-01-3-1519 PLANTEL 19 SAN LUIS II8 292,350.00 0.00 0.00 292,350.0012441-01-3-1525 PLANTEL 25 SAN LUIS III8 155,600.00 0.00 0.00 155,600.0012441-01-3-1526 PLANTEL 26 SAN LUIS IV8 269,268.00 0.00 0.00 269,268.0012441-01-3-1528 PLANTEL 28 SAN LUIS V8 418,568.00 0.00 0.00 418,568.0012441-01-3-1529 PLANTEL 29 V. DE ZARAGOZA8 54,300.00 0.00 0.00 54,300.0012441-01-3-1616 EMSAD 16 IGNACIO ZARAGOZA8 20,000.00 0.00 0.00 20,000.001246 MAQUINARIA, OTROS EQUIPOS Y HERRA4 1,995,192.44 16,881.00 0.00 2,012,073.4412464 SIST. AIRE ACONDICIONADO, CALEFA5 32,000.00 0.00 0.00 32,000.0012464-01 SIST DE AIRE ACOND CALEF Y DE R6 32,000.00 0.00 0.00 32,000.0012464-01-3 RECURSO PROPIO7 32,000.00 0.00 0.00 32,000.0012464-01-3-1515 PLANTEL 15 EBANO8 32,000.00 0.00 0.00 32,000.0012465 EQUIPO DE COM. Y TELECOM.5 625,478.49 0.00 0.00 625,478.4912465-01 EQ DE COMUNICACIÓN Y TELECOMUNI6 625,478.49 0.00 0.00 625,478.4912465-01-1 RECURSO FEDERAL7 14,158.00 0.00 0.00 14,158.0012465-01-1-1507 PLANTEL 07 AHUALULCO8 14,158.00 0.00 0.00 14,158.0012465-01-3 RECURSO PROPIO7 611,320.49 0.00 0.00 611,320.4912465-01-3-1000 DIRECCION GENERAL8 43,731.95 0.00 0.00 43,731.9512465-01-3-1002 SECRETARIA PARTICULAR8 30,897.02 0.00 0.00 30,897.0212465-01-3-1306 INFORMATICA8 9,186.83 0.00 0.00 9,186.8312465-01-3-1400 EXTENCION CD. VALLES8 1,506.50 0.00 0.00 1,506.5012465-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 33,475.45 0.00 0.00 33,475.4512465-01-3-1502 PLANTEL 02 VILLA HIDALGO8 4,752.65 0.00 0.00 4,752.6512465-01-3-1503 PLANTEL 03 CEDRAL8 7,313.82 0.00 0.00 7,313.8212465-01-3-1504 PLANTEL 04 EL NARANJO8 5,349.15 0.00 0.00 5,349.1512465-01-3-1505 PLANTEL 05 CD FERNANDEZ8 10,697.60 0.00 0.00 10,697.6012465-01-3-1506 PLANTEL 06 VALLES I8 45,003.52 0.00 0.00 45,003.5212465-01-3-1507 PLANTEL 07 AHUALULCO8 9,227.68 0.00 0.00 9,227.6812465-01-3-1508 PLANTEL 08 XILITLA8 3,921.81 0.00 0.00 3,921.8112465-01-3-1509 PLANTEL 09 TANLAJAS8 5,268.00 0.00 0.00 5,268.0012465-01-3-1510 PLANTEL 10 MOCTEZUMA8 16,856.28 0.00 0.00 16,856.2812465-01-3-1511 PLANTEL 11 RAYON8 2,888.00 0.00 0.00 2,888.0012465-01-3-1512 PLANTEL 12 TAMPACAN8 12,110.50 0.00 0.00 12,110.5012465-01-3-1513 PLANTEL 13 TANQUIAN8 1,506.50 0.00 0.00 1,506.5012465-01-3-1514 PLANTEL 14 TANCANHUITZ8 5,058.28 0.00 0.00 5,058.2812465-01-3-1515 PLANTEL 15 EBANO8 1,019.00 0.00 0.00 1,019.0012465-01-3-1516 PLANTEL 16 SAN VICENTE TANCUA8 2,481.03 0.00 0.00 2,481.0312465-01-3-1517 PLANTEL 17 SAN LUIS I8 17,128.10 0.00 0.00 17,128.1012465-01-3-1518 PLANTEL 18 MEXQUITIC8 4,234.77 0.00 0.00 4,234.7712465-01-3-1519 PLANTEL 19 SAN LUIS II8 44,649.57 0.00 0.00 44,649.5712465-01-3-1520 PLANTEL 20 RIOVERDE8 2,070.01 0.00 0.00 2,070.0112465-01-3-1521 PLANTEL 21 MATLAPA8 2,965.00 0.00 0.00 2,965.0012465-01-3-1522 PLANTEL 22 TAMUIN8 2,888.00 0.00 0.00 2,888.0012465-01-3-1523 PLANTEL 23 TIERRANUEVA8 4,136.98 0.00 0.00 4,136.9812465-01-3-1524 PLANTEL 24 VALLES II8 1,590.00 0.00 0.00 1,590.0012465-01-3-1525 PLANTEL 25 SAN LUIS III8 42,554.82 0.00 0.00 42,554.8212465-01-3-1526 PLANTEL 26 SAN LUIS IV8 55,390.69 0.00 0.00 55,390.6912465-01-3-1527 PLANTEL 27 SAN MARTIN CH8 2,887.20 0.00 0.00 2,887.2012465-01-3-1528 PLANTEL 28 SAN LUIS V8 74,588.70 0.00 0.00 74,588.7012465-01-3-1529 PLANTEL 29 V. DE ZARAGOZA8 5,656.00 0.00 0.00 5,656.00


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Ejercicio: 2018


12465-01-3-1530 PLANTEL 30 ILLESCAS8 4,166.00 0.00 0.00 4,166.0012465-01-3-1531 PLANTEL 31 AQUISMON8 7,662.49 0.00 0.00 7,662.4912465-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA8 4,332.93 0.00 0.00 4,332.9312465-01-3-1534 PLANTEL 34 EL PUJAL8 1,320.00 0.00 0.00 1,320.0012465-01-3-1535 PLANTEL 35TAMBACA8 1,449.00 0.00 0.00 1,449.0012465-01-3-1536 PLANTEL 36 EST. CATORCE8 2,798.00 0.00 0.00 2,798.0012465-01-3-1540 PLANTEL 408 8,851.25 0.00 0.00 8,851.2512465-01-3-1601 EMSAD 01 DULCE GRANDE8 9,587.50 0.00 0.00 9,587.5012465-01-3-1603 EMSAD 03 VIBORAS8 5,951.25 0.00 0.00 5,951.2512465-01-3-1604 EMSAD 04 SAT. CATARINA8 7,377.25 0.00 0.00 7,377.2512465-01-3-1605 EMSAD 05 TLALETLA8 25,195.65 0.00 0.00 25,195.6512465-01-3-1606 EMSAD 06 PALOMAS8 5,951.25 0.00 0.00 5,951.2512465-01-3-1607 EMSAD 07 STO. DOMINGO8 5,951.25 0.00 0.00 5,951.2512465-01-3-1608 EMSAD 08 POZAS DE STA. ANA8 7,735.26 0.00 0.00 7,735.2612466 EQUIPOS DE GENERACIÓN ELÉCTRICA,5 607,512.32 0.00 0.00 607,512.3212466-01 EQ. DE GEN. ELÉCT., APARATOS Y6 607,512.32 0.00 0.00 607,512.3212466-01-3 RECURSO PROPIO7 607,512.32 0.00 0.00 607,512.3212466-01-3-1000 DIRECCION GENERAL8 46,327.16 0.00 0.00 46,327.1612466-01-3-1304 RECURSOS FINANCIEROS8 12,093.24 0.00 0.00 12,093.2412466-01-3-1400 EXTENCION CD. VALLES8 790.24 0.00 0.00 790.2412466-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 35,906.36 0.00 0.00 35,906.3612466-01-3-1502 PLANTEL 02 VILLA HIDALGO8 12,427.19 0.00 0.00 12,427.1912466-01-3-1503 PLANTEL 03 CEDRAL8 10,394.35 0.00 0.00 10,394.3512466-01-3-1504 PLANTEL 04 EL NARANJO8 4,714.40 0.00 0.00 4,714.4012466-01-3-1505 PLANTEL 05 CD FERNANDEZ8 26,964.45 0.00 0.00 26,964.4512466-01-3-1506 PLANTEL 06 VALLES I8 12,167.65 0.00 0.00 12,167.6512466-01-3-1507 PLANTEL 07 AHUALULCO8 9,611.93 0.00 0.00 9,611.9312466-01-3-1508 PLANTEL 08 XILITLA8 7,290.80 0.00 0.00 7,290.8012466-01-3-1509 PLANTEL 09 TANLAJAS8 9,932.20 0.00 0.00 9,932.2012466-01-3-1510 PLANTEL 10 MOCTEZUMA8 5,584.65 0.00 0.00 5,584.6512466-01-3-1512 PLANTEL 12 TAMPACAN8 5,480.80 0.00 0.00 5,480.8012466-01-3-1513 PLANTEL 13 TANQUIAN8 14,051.90 0.00 0.00 14,051.9012466-01-3-1514 PLANTEL 14 TANCANHUITZ8 7,411.48 0.00 0.00 7,411.4812466-01-3-1516 PLANTEL 16 SAN VICENTE TANCUA8 9,025.10 0.00 0.00 9,025.1012466-01-3-1517 PLANTEL 17 SAN LUIS I8 8,955.50 0.00 0.00 8,955.5012466-01-3-1518 PLANTEL 18 MEXQUITIC8 4,972.30 0.00 0.00 4,972.3012466-01-3-1519 PLANTEL 19 SAN LUIS II8 37,421.16 0.00 0.00 37,421.1612466-01-3-1520 PLANTEL 20 RIOVERDE8 3,390.05 0.00 0.00 3,390.0512466-01-3-1521 PLANTEL 21 MATLAPA8 4,473.70 0.00 0.00 4,473.7012466-01-3-1522 PLANTEL 22 TAMUIN8 9,082.32 0.00 0.00 9,082.3212466-01-3-1523 PLANTEL 23 TIERRANUEVA8 11,980.28 0.00 0.00 11,980.2812466-01-3-1524 PLANTEL 24 VALLES II8 15,763.69 0.00 0.00 15,763.6912466-01-3-1525 PLANTEL 25 SAN LUIS III8 17,625.42 0.00 0.00 17,625.4212466-01-3-1526 PLANTEL 26 SAN LUIS IV8 29,037.70 0.00 0.00 29,037.7012466-01-3-1527 PLANTEL 27 SAN MARTIN CH8 4,533.53 0.00 0.00 4,533.5312466-01-3-1528 PLANTEL 28 SAN LUIS V8 5,326.12 0.00 0.00 5,326.1212466-01-3-1529 PLANTEL 29 V. DE ZARAGOZA8 7,279.89 0.00 0.00 7,279.8912466-01-3-1530 PLANTEL 30 ILLESCAS8 9,032.64 0.00 0.00 9,032.6412466-01-3-1531 PLANTEL 31 AQUISMON8 6,508.59 0.00 0.00 6,508.5912466-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA8 5,411.11 0.00 0.00 5,411.1112466-01-3-1533 PLANTEL 33 AXTLA DE TERRAZAS8 2,247.62 0.00 0.00 2,247.6212466-01-3-1534 PLANTEL 34 EL PUJAL8 3,131.37 0.00 0.00 3,131.3712466-01-3-1535 PLANTEL 35TAMBACA8 2,633.50 0.00 0.00 2,633.5012466-01-3-1536 PLANTEL 36 EST. CATORCE8 2,773.13 0.00 0.00 2,773.1312466-01-3-1537 PLANTEL 37 TAMAPATZ8 1,986.02 0.00 0.00 1,986.0212466-01-3-1538 PLANTEL 38 MECATLAN8 7,560.05 0.00 0.00 7,560.0512466-01-3-1539 PLANTEL 39 SAT. MA. PICULA8 5,003.89 0.00 0.00 5,003.8912466-01-3-1540 PLANTEL 408 2,674.66 0.00 0.00 2,674.6612466-01-3-1601 EMSAD 01 DULCE GRANDE8 3,469.70 0.00 0.00 3,469.7012466-01-3-1603 EMSAD 03 VIBORAS8 2,439.83 0.00 0.00 2,439.8312466-01-3-1604 EMSAD 04 SAT. CATARINA8 4,671.45 0.00 0.00 4,671.4512466-01-3-1605 EMSAD 05 TLALETLA8 1,947.17 0.00 0.00 1,947.17


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Ejercicio: 2018


12466-01-3-1606 EMSAD 06 PALOMAS8 4,441.00 0.00 0.00 4,441.0012466-01-3-1607 EMSAD 07 STO. DOMINGO8 69,312.45 0.00 0.00 69,312.4512466-01-3-1608 EMSAD 08 POZAS DE STA. ANA8 68,599.45 0.00 0.00 68,599.4512466-01-3-1609 EMSAD 09 GUADALCAZAR8 1,526.05 0.00 0.00 1,526.0512466-01-3-1610 EMSAD 10 PAPATLACO8 1,617.24 0.00 0.00 1,617.2412466-01-3-1612 EMSAD 12 LA PARADA8 288.83 0.00 0.00 288.8312466-01-3-1613 EMSAD 13 TAMPAXAL8 746.53 0.00 0.00 746.5312466-01-3-1614 EMSAD 14 ITZTACAPA8 861.67 0.00 0.00 861.6712466-01-3-1615 EMSAD 15 OJO DE AGUA8 976.55 0.00 0.00 976.5512466-01-3-1616 EMSAD 16 IGNACIO ZARAGOZA8 638.02 0.00 0.00 638.0212466-01-3-1619 EMSAD 19 COYOLES8 1,581.13 0.00 0.00 1,581.1312466-01-3-1621 EMSAD 21 LA PILA8 1,333.74 0.00 0.00 1,333.7412466-01-3-1622 EMSAD 22 SAN NICOLAS8 487.37 0.00 0.00 487.3712466-01-3-1623 EMSAD 23 SAN FRANCISCO CUAYAL8 3,596.00 0.00 0.00 3,596.0012467 HERRAMIENTAS Y MÁQUINAS-HERRAMIE5 730,201.63 16,881.00 0.00 747,082.6312467-01 HERRAMIENTAS Y MÁQ-HERRAMIENTA6 730,201.63 16,881.00 0.00 747,082.6312467-01-3 RECURSO PROPIO7 730,201.63 16,881.00 0.00 747,082.6312467-01-3-1000 DIRECCION GENERAL8 17,912.84 0.00 0.00 17,912.8412467-01-3-1104 EVALUACION EDUCATIVA8 3,944.00 0.00 0.00 3,944.0012467-01-3-1306 INFORMATICA8 6,925.20 0.00 0.00 6,925.2012467-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIAN8 53,821.26 0.00 0.00 53,821.2612467-01-3-1502 PLANTEL 02 VILLA HIDALGO8 10,026.88 0.00 0.00 10,026.8812467-01-3-1503 PLANTEL 03 CEDRAL8 14,099.68 12,987.00 0.00 27,086.6812467-01-3-1504 PLANTEL 04 EL NARANJO8 19,835.41 0.00 0.00 19,835.4112467-01-3-1505 PLANTEL 05 CD FERNANDEZ8 37,685.77 0.00 0.00 37,685.7712467-01-3-1506 PLANTEL 06 VALLES I8 57,950.46 0.00 0.00 57,950.4612467-01-3-1507 PLANTEL 07 AHUALULCO8 13,682.17 0.00 0.00 13,682.1712467-01-3-1508 PLANTEL 08 XILITLA8 8,645.02 0.00 0.00 8,645.0212467-01-3-1509 PLANTEL 09 TANLAJAS8 9,378.54 0.00 0.00 9,378.5412467-01-3-1510 PLANTEL 10 MOCTEZUMA8 15,737.84 0.00 0.00 15,737.8412467-01-3-1511 PLANTEL 11 RAYON8 9,263.87 0.00 0.00 9,263.8712467-01-3-1512 PLANTEL 12 TAMPACAN8 5,848.32 0.00 0.00 5,848.3212467-01-3-1513 PLANTEL 13 TANQUIAN8 21,680.18 0.00 0.00 21,680.1812467-01-3-1514 PLANTEL 14 TANCANHUITZ8 7,881.26 0.00 0.00 7,881.2612467-01-3-1515 PLANTEL 15 EBANO8 4,845.83 0.00 0.00 4,845.8312467-01-3-1516 PLANTEL 16 SAN VICENTE TANCUA8 3,157.06 0.00 0.00 3,157.0612467-01-3-1517 PLANTEL 17 SAN LUIS I8 34,045.61 3,894.00 0.00 37,939.6112467-01-3-1518 PLANTEL 18 MEXQUITIC8 19,505.60 0.00 0.00 19,505.6012467-01-3-1519 PLANTEL 19 SAN LUIS II8 5,502.10 0.00 0.00 5,502.1012467-01-3-1520 PLANTEL 20 RIOVERDE8 14,627.37 0.00 0.00 14,627.3712467-01-3-1521 PLANTEL 21 MATLAPA8 15,702.33 0.00 0.00 15,702.3312467-01-3-1522 PLANTEL 22 TAMUIN8 21,114.81 0.00 0.00 21,114.8112467-01-3-1523 PLANTEL 23 TIERRANUEVA8 14,533.19 0.00 0.00 14,533.1912467-01-3-1524 PLANTEL 24 VALLES II8 8,569.47 0.00 0.00 8,569.4712467-01-3-1525 PLANTEL 25 SAN LUIS III8 49,853.51 0.00 0.00 49,853.5112467-01-3-1526 PLANTEL 26 SAN LUIS IV8 35,091.66 0.00 0.00 35,091.6612467-01-3-1527 PLANTEL 27 SAN MARTIN CH8 1,418.76 0.00 0.00 1,418.7612467-01-3-1528 PLANTEL 28 SAN LUIS V8 63,334.03 0.00 0.00 63,334.0312467-01-3-1529 PLANTEL 29 V. DE ZARAGOZA8 7,321.15 0.00 0.00 7,321.1512467-01-3-1530 PLANTEL 30 ILLESCAS8 5,666.60 0.00 0.00 5,666.6012467-01-3-1531 PLANTEL 31 AQUISMON8 6,968.76 0.00 0.00 6,968.7612467-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA8 16,816.92 0.00 0.00 16,816.9212467-01-3-1533 PLANTEL 33 AXTLA DE TERRAZAS8 12,744.46 0.00 0.00 12,744.4612467-01-3-1534 PLANTEL 34 EL PUJAL8 9,863.59 0.00 0.00 9,863.5912467-01-3-1535 PLANTEL 35TAMBACA8 10,368.90 0.00 0.00 10,368.9012467-01-3-1536 PLANTEL 36 EST. CATORCE8 7,571.90 0.00 0.00 7,571.9012467-01-3-1537 PLANTEL 37 TAMAPATZ8 7,585.70 0.00 0.00 7,585.7012467-01-3-1538 PLANTEL 38 MECATLAN8 12,199.00 0.00 0.00 12,199.0012467-01-3-1539 PLANTEL 39 SAT. MA. PICULA8 6,749.00 0.00 0.00 6,749.0012467-01-3-1540 PLANTEL 408 2,050.00 0.00 0.00 2,050.0012467-01-3-1601 EMSAD 01 DULCE GRANDE8 1,680.20 0.00 0.00 1,680.2012467-01-3-1603 EMSAD 03 VIBORAS8 449.00 0.00 0.00 449.00


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Ejercicio: 2018


12467-01-3-1604 EMSAD 04 SAT. CATARINA8 628.94 0.00 0.00 628.9412467-01-3-1605 EMSAD 05 TLALETLA8 7,617.00 0.00 0.00 7,617.0012467-01-3-1606 EMSAD 06 PALOMAS8 2,513.95 0.00 0.00 2,513.9512467-01-3-1610 EMSAD 10 PAPATLACO8 292.00 0.00 0.00 292.0012467-01-3-1617 EMSAD 17 NUEVO AQUISMON8 4,999.00 0.00 0.00 4,999.0012467-01-3-1619 EMSAD 19 COYOLES8 495.53 0.00 0.00 495.532 PASIVO1 492,040,319.25 1,067,310,801.47 873,210,100.52 297,939,618.3021 PASIVO CIRCULANTE2 344,904,075.25 913,172,287.65 762,401,222.70 194,133,010.30211 CUENTAS POR PAGAR A CORTO PLAZO3 328,209,479.01 897,610,966.58 762,085,608.77 192,684,121.202111 SERVICIOS PERSONALES POR PAGAR A4 95,794,575.15 540,752,210.62 446,396,242.96 1,438,607.4921111 REMUNERACIÓN POR PAGAR AL PERSON5 95,794,575.15 540,752,210.62 446,396,242.96 1,438,607.4921111-01 SUELDOS POR PAGAR. COBACH6 95,663,064.60 533,284,271.17 438,849,478.71 1,228,272.1421111-01-1 ELIMINAR7 -334,150.42 410.00 334,560.42 0.0021111-01-1-1000 DIRECCION GENERAL8 0.00 150.00 0.00 -150.0021111-01-1-1523 PLANTEL 23 TIERRANUEVA8 -334,150.42 0.00 334,150.42 0.0021111-01-1-1608 EMSAD 08 POZAS DE STA. ANA8 0.00 0.00 150.00 150.0021111-01-1-3023 TRANSPORTE TERRESTRE POTOSINO8 0.00 260.00 260.00 0.0021111-01-1000 DIRECCION GENERAL7 95,619,188.32 517,226,507.05 422,749,642.26 1,142,323.5321111-01-1000-0001 DIR GRAL_ SUELDOS POR PAGAR8 94,730,721.00 406,124,081.12 311,408,715.95 15,355.8321111-01-1000-0002 DIR GRAL_ PNV_SUELDOS POR PAG8 885,000.04 15,119,894.40 15,328,283.12 1,093,388.7621111-01-1000-0003 DIR GRAL_ PASIVOS_EJ_ANT_SUEL8 0.00 95,860,186.57 95,890,298.23 30,111.6621111-01-1000-004 SUELDOS POR PAGAR8 3,467.28 122,344.96 122,344.96 3,467.2821111-01-1401 EXT. DG VALLES OFICINA DEL TIT7 0.00 98,867.78 98,867.78 0.0021111-01-1401-0001 EXT DG_ SUELDOS POR PAGAR8 0.00 98,867.78 98,867.78 0.0021111-01-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 250,826.60 250,826.60 0.0021111-01-1501-0001 PL 01_ SUELDOS POR PAGAR8 0.00 250,826.60 250,826.60 0.0021111-01-1502 PLANTEL 02 VILLA HIDALGO7 0.00 82,782.99 82,782.99 0.0021111-01-1502-0001 PL 02_ SUELDOS POR PAGAR8 0.00 82,782.99 82,782.99 0.0021111-01-1503 PLANTEL 03 CEDRAL7 0.00 275,725.38 275,725.47 0.0921111-01-1503-0001 PL 03_ SUELDOS POR PAGAR8 0.00 275,725.38 275,725.47 0.0921111-01-1504 PLANTEL 04 EL NARANJO7 0.00 337,073.85 337,073.85 0.0021111-01-1504-0001 PL 04_ SUELDOS POR PAGAR8 0.00 337,073.85 337,073.85 0.0021111-01-1505 PLANTEL 05 CD FERNANDEZ7 0.00 483,214.05 481,176.52 -2,037.5321111-01-1505-0001 PL 05_ SUELDOS POR PAGAR8 0.00 483,214.05 481,176.52 -2,037.5321111-01-1506 PLANTEL 06 VALLES I7 0.00 548,457.43 548,457.43 0.0021111-01-1506-0001 PL 06_ SUELDOS POR PAGAR8 0.00 548,457.43 548,457.43 0.0021111-01-1507 PLANTEL 07 AHUALULCO7 0.00 280,088.64 280,088.64 0.0021111-01-1507-0001 PL 07_ SUELDOS POR PAGAR8 0.00 280,088.64 280,088.64 0.0021111-01-1508 PLANTEL 08 XILITLA7 0.00 480,577.98 482,615.51 2,037.5321111-01-1508-0001 PL 08_ SUELDOS POR PAGAR8 0.00 480,577.98 482,615.51 2,037.5321111-01-1509 PLANTEL 09 TANLAJAS7 0.00 5,217.23 5,217.23 0.0021111-01-1509-0001 PL 09_ SUELDOS POR PAGAR8 0.00 5,217.23 5,217.23 0.0021111-01-1510 PLANTEL 10 MOCTEZUMA7 0.00 673,652.35 673,652.35 0.0021111-01-1510-0001 PL 10_ SUELDOS POR PAGAR8 0.00 673,652.35 673,652.35 0.0021111-01-1511 PLANTEL 11 RAYON7 0.00 226,008.66 226,008.66 0.0021111-01-1511-0001 PL 11_ SUELDOS POR PAGAR8 0.00 226,008.66 226,008.66 0.0021111-01-1512 PLANTEL 12 TAMPACAN7 0.00 275,381.61 275,381.61 0.0021111-01-1512-0001 PL 12_ SUELDOS POR PAGAR8 0.00 275,381.61 275,381.61 0.0021111-01-1513 PLANTEL 13 TANQUIAN7 0.00 272,284.33 272,284.33 0.0021111-01-1513-0001 PL 13_ SUELDOS POR PAGAR8 0.00 269,084.33 269,084.33 0.0021111-01-1513-3156 SANCHEZ MARTINEZ MIRIAM YAZMI8 0.00 3,200.00 3,200.00 0.0021111-01-1514 PLANTEL 14 TANCANHUITZ7 44,577.08 269,992.19 269,992.19 44,577.0821111-01-1514-0001 PL 14_ SUELDOS POR PAGAR8 44,577.08 269,992.19 269,992.19 44,577.0821111-01-1515 PLANTEL 15 EBANO7 -10.12 351,185.63 358,706.51 7,510.7621111-01-1515-0001 PL 15_ SUELDOS POR PAGAR8 -10.12 351,185.63 358,706.51 7,510.7621111-01-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 69,524.82 69,524.82 0.0021111-01-1516-0001 PL 16_ SUELDOS POR PAGAR8 0.00 69,524.82 69,524.82 0.0021111-01-1517 PLANTEL 17 SAN LUIS I7 0.00 623,529.98 623,529.98 0.0021111-01-1517-0001 PL 17_ SUELDOS POR PAGAR8 0.00 623,529.98 623,529.98 0.0021111-01-1518 PLANTEL 18 MEXQUITIC7 0.00 214,695.49 214,695.49 0.0021111-01-1518-0001 PL 18_ SUELDOS POR PAGAR8 0.00 214,695.49 214,695.49 0.0021111-01-1519 PLANTEL 19 SAN LUIS II7 0.00 719,417.32 719,417.32 0.00


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Ejercicio: 2018


21111-01-1519-0001 PL 19_ SUELDOS POR PAGAR8 0.00 719,417.32 719,417.32 0.0021111-01-1520 PLANTEL 20 RIOVERDE7 0.00 164,495.47 164,495.47 0.0021111-01-1520-0001 PL 20_ SUELDOS POR PAGAR8 0.00 164,495.47 164,495.47 0.0021111-01-1521 PLANTEL 21 MATLAPA7 0.00 114,475.59 114,475.59 0.0021111-01-1521-0001 PL 21_ SUELDOS POR PAGAR8 0.00 114,475.59 114,475.59 0.0021111-01-1522 PLANTEL 22 TAMUIN7 0.00 96,711.58 96,711.58 0.0021111-01-1522-0001 PL 22_ SUELDOS POR PAGAR8 0.00 96,711.58 96,711.58 0.0021111-01-1523 PLANTEL 23 TIERRANUEVA7 333,237.48 741,366.34 408,128.85 -0.0121111-01-1523-0001 PL 23_ SUELDOS POR PAGAR8 333,237.48 741,366.34 408,128.85 -0.0121111-01-1524 PLANTEL 24 VALLES II7 0.00 216,598.08 216,598.08 0.0021111-01-1524-0001 PL 24_ SUELDOS POR PAGAR8 0.00 216,598.08 216,598.08 0.0021111-01-1525 PLANTEL 25 SAN LUIS III7 0.00 1,000,178.42 1,000,178.42 0.0021111-01-1525-0001 PL 25_ SUELDOS POR PAGAR8 0.00 1,000,178.42 1,000,178.42 0.0021111-01-1526 PLANTEL 26 SAN LUIS IV7 0.00 494,675.88 494,675.88 0.0021111-01-1526-0001 PL 26_ SUELDOS POR PAGAR8 0.00 494,675.88 494,675.88 0.0021111-01-1527 PLANTEL 27 SAN MARTIN CH7 0.00 113,898.48 113,898.48 0.0021111-01-1527-0001 PL 27_ SUELDOS POR PAGAR8 0.00 113,898.48 113,898.48 0.0021111-01-1528 PLANTEL 28 SAN LUIS V7 -60.19 772,430.63 773,200.63 709.8121111-01-1528-0001 PL 28_ SUELDOS POR PAGAR8 -60.19 772,430.63 773,200.63 709.8121111-01-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 304,093.92 304,093.92 0.0021111-01-1529-0001 PL 29_ SUELDOS POR PAGAR8 0.00 269,815.92 269,815.92 0.0021111-01-1529-731 VAZQUEZ GARCIA AURELIO8 0.00 34,278.00 34,278.00 0.0021111-01-1530 PLANTEL 30 ILLESCAS7 0.06 549,756.37 549,756.37 0.0621111-01-1530-0001 PL 30_ SUELDOS POR PAGAR8 0.06 549,756.37 549,756.37 0.0621111-01-1531 PLANTEL 31 AQUISMON7 0.00 299,235.95 299,235.95 0.0021111-01-1531-0001 PL 31_ SUELDOS POR PAGAR8 0.00 299,235.95 299,235.95 0.0021111-01-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 280,598.92 280,598.92 0.0021111-01-1532-0001 PL 32_ SUELDOS POR PAGAR8 0.00 280,598.92 280,598.92 0.0021111-01-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 180,994.44 180,994.44 0.0021111-01-1533-0001 PL 33_ SUELDOS POR PAGAR8 0.00 180,994.44 180,994.44 0.0021111-01-1534 PLANTEL 34 EL PUJAL7 0.00 53,099.22 53,099.22 0.0021111-01-1534-0001 PL 34_ SUELDOS POR PAGAR8 0.00 53,099.22 53,099.22 0.0021111-01-1535 PLANTEL 35TAMBACA7 -1,137.22 36,001.77 36,001.77 -1,137.2221111-01-1535-0001 PL 35_ SUELDOS POR PAGAR8 -1,137.22 36,001.77 36,001.77 -1,137.2221111-01-1536 PLANTEL 36 EST. CATORCE7 0.00 343,457.25 343,457.25 0.0021111-01-1536-0001 PL 36_ SUELDOS POR PAGAR8 0.00 343,457.25 343,457.25 0.0021111-01-1537 PLANTEL 37 TAMAPATZ7 0.00 168,999.55 168,999.55 0.0021111-01-1537-0001 PL 37_ SUELDOS POR PAGAR8 0.00 168,999.55 168,999.55 0.0021111-01-1538 PLANTEL 38 MECATLAN7 0.00 117,436.45 117,436.45 0.0021111-01-1538-0001 PL 38_ SUELDOS POR PAGAR8 0.00 117,436.45 117,436.45 0.0021111-01-1539 PLANTEL 39 SAT. MA. PICULA7 2,602.35 146,034.62 146,034.62 2,602.3521111-01-1539-0001 PL 39_ SUELDOS POR PAGAR8 2,602.35 146,034.62 146,034.62 2,602.3521111-01-1540 PLANTEL 407 0.00 88,622.18 88,622.18 0.0021111-01-1540-0001 PL 40_ SUELDOS POR PAGAR8 0.00 88,622.18 88,622.18 0.0021111-01-1601 EMSAD 01 DULCE GRANDE7 0.00 37,008.86 37,008.86 0.0021111-01-1601-0001 EM 01_ SUELDOS POR PAGAR8 0.00 37,008.86 37,008.86 0.0021111-01-1603 EMSAD 03 VIBORAS7 0.00 5,845.32 5,845.32 0.0021111-01-1603-0001 EM 03_ SUELDOS POR PAGAR8 0.00 5,845.32 5,845.32 0.0021111-01-1604 EMSAD 04 SAT. CATARINA7 -0.20 121,335.27 121,335.27 -0.2021111-01-1604-0001 EM 04_ SUELDOS POR PAGAR8 -0.20 121,335.27 121,335.27 -0.2021111-01-1605 EMSAD 05 TLALETLA7 0.00 374,614.83 374,614.83 0.0021111-01-1605-0001 EM 05_ SUELDOS POR PAGAR8 0.00 374,614.83 374,614.83 0.0021111-01-1606 EMSAD 06 PALOMAS7 -1,630.83 160,081.38 160,081.38 -1,630.8321111-01-1606-0001 EM 06_ SUELDOS POR PAGAR8 -1,630.83 159,681.38 159,681.38 -1,630.8321111-01-1606-3501 HERNANDEZ HERNANDEZ CINTHIA L8 0.00 400.00 400.00 0.0021111-01-1607 EMSAD 07 STO. DOMINGO7 0.00 14,585.55 14,585.55 0.0021111-01-1607-0001 EM 07_ SUELDOS POR PAGAR8 0.00 14,585.55 14,585.55 0.0021111-01-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 66,586.34 66,587.30 0.9621111-01-1608-0001 EM 08_ SUELDOS POR PAGAR8 0.00 66,586.34 66,587.30 0.9621111-01-1609 EMSAD 09 GUADALCAZAR7 13.82 112,437.63 123,813.79 11,389.9821111-01-1609-0001 EM 09_ SUELDOS POR PAGAR8 13.82 112,437.63 123,813.79 11,389.9821111-01-1610 EMSAD 10 PAPATLACO7 0.00 217,471.09 217,471.09 0.00


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Ejercicio: 2018


21111-01-1610-0001 EM 10_ SUELDOS POR PAGAR8 0.00 217,471.09 217,471.09 0.0021111-01-1611 EMSAD 11 ZACAYO7 0.00 220,126.38 220,126.38 0.0021111-01-1611-0001 EM 11_ SUELDOS POR PAGAR8 0.00 220,126.38 220,126.38 0.0021111-01-1612 EMSAD 12 LA PARADA7 0.00 152,755.72 155,906.73 3,151.0121111-01-1612-0001 EM 12_ SUELDOS POR PAGAR8 0.00 152,755.72 155,906.73 3,151.0121111-01-1613 EMSAD 13 TAMPAXAL7 0.00 0.00 2,250.67 2,250.6721111-01-1613-0001 EM 13_ SUELDOS POR PAGAR8 0.00 0.00 2,250.67 2,250.6721111-01-1614 EMSAD 14 ITZTACAPA7 0.00 106,659.10 106,659.10 0.0021111-01-1614-0001 EM 14_ SUELDOS POR PAGAR8 0.00 106,659.10 106,659.10 0.0021111-01-1615 EMSAD 15 OJO DE AGUA7 434.47 533,754.53 549,843.96 16,523.9021111-01-1615-0001 EM 15_ SUELDOS POR PAGAR8 434.47 533,754.53 549,843.96 16,523.9021111-01-1617 EMSAD 17 NUEVO AQUISMON7 0.00 201,419.74 201,419.74 0.0021111-01-1617-0001 EM 17_ SUELDOS POR PAGAR8 0.00 201,419.74 201,419.74 0.0021111-01-1618 EMSAD 18 EL CARRIZAL7 0.00 156,001.15 156,001.15 0.0021111-01-1618-0001 EM 18_ SUELDOS POR PAGAR8 0.00 156,001.15 156,001.15 0.0021111-01-1620 EMSAD 20 TAMAN7 0.00 59,057.59 59,057.59 0.0021111-01-1620-0001 EM 20_ SUELDOS POR PAGAR8 0.00 59,057.59 59,057.59 0.0021111-01-1621 EMSAD 21 LA PILA7 0.00 179,111.16 179,111.16 0.0021111-01-1621-0001 EM 21_ SUELDOS POR PAGAR8 0.00 179,111.16 179,111.16 0.0021111-01-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 5,914.28 5,914.28 0.0021111-01-1623-0001 EM 23_ SUELDOS POR PAGAR8 0.00 5,914.28 5,914.28 0.0021111-01-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 116,503.60 116,503.80 0.2021111-01-1625-0001 EM 25_ SUELDOS POR PAGAR8 0.00 116,503.60 116,503.80 0.2021111-01-1627 EMSAD 27 PLAZUELA7 0.00 27,669.49 27,669.49 0.0021111-01-1627-0001 EM 27_ SUELDOS POR PAGAR8 0.00 27,669.49 27,669.49 0.0021111-01-1628 EMSAD 28 LA PALMA7 0.00 198,504.55 198,504.55 0.0021111-01-1628-0001 EM 28_ SUELDOS POR PAGAR8 0.00 198,504.55 198,504.55 0.0021111-01-1629 EMSAD 29 EL CARRIZO7 0.00 168,245.14 168,245.14 0.0021111-01-1629-0001 EM 29_ SUELDOS POR PAGAR8 0.00 168,245.14 168,245.14 0.0021111-02 PENSION ALIMENTICIA POR PAGAR.6 131,510.55 7,467,939.45 7,546,764.25 210,335.3521111-02-1 PENSIONES ALIMENTICIAS POR PAG7 131,510.55 7,467,939.45 7,546,764.25 210,335.3521111-02-1-1000 DIRECCION GENERAL8 131,510.47 7,332,681.28 7,429,728.37 228,557.5621111-02-1-1000-0001 DIR GRAL_ PENS ALIMENTICIA P9 0.00 6,561,584.00 6,580,663.92 19,079.9221111-02-1-1000-0002 DIR GRAL_ PNV_PENS ALIMENTIC9 55,963.81 771,097.28 849,064.45 133,930.9821111-02-1-1000-1 PENSIONES ALIMENTICIAS DISPE9 75,546.66 0.00 0.00 75,546.6621111-02-1-1401 OFICINA DEL TITULAR8 0.00 33,355.86 22,046.83 -11,309.0321111-02-1-1401-0001 EXT DG_ PENS ALIMENTICIA POR9 0.00 33,355.86 22,046.83 -11,309.0321111-02-1-1520 PLANTEL 20 RIOVERDE8 0.00 82,649.39 75,736.04 -6,913.3521111-02-1-1520-0001 PL 20_ PENS ALIMENTICIA POR9 0.00 82,649.39 75,736.04 -6,913.3521111-02-1-1538 PLANTEL 38 MECATLAN8 0.08 19,252.92 19,253.01 0.1721111-02-1-1538-0001 PL 38_ PENS ALIMENTICIA POR9 0.08 19,252.92 19,253.01 0.172112 PROVEEDORES POR PAGAR A CORTO PLA4 1,651,680.79 40,500,215.26 38,973,543.95 125,009.4821121 DEUDAS POR ADQUISICIÓN DE BIENES5 1,651,680.79 40,500,215.26 38,973,543.95 125,009.4821121-01 PROV. DE BIENES Y SERV. POR PAG6 1,651,680.79 40,500,215.26 38,973,543.95 125,009.4821121-01-1 PROVEEDORES DIVERSOS7 1,651,680.79 40,500,215.26 38,973,543.95 125,009.4821121-01-1-0822 GARCIA CASTILLO CIPRIANO8 19,300.00 31,879.29 12,579.29 0.0021121-01-1-0827 PECINA MEDINA ALBERTO CARLOS8 0.00 9,088.60 9,088.60 0.0021121-01-1-10 ALESTRA S DE RL DE CV8 0.00 68,156.95 68,156.95 0.0021121-01-1-1000-1300 EOS SOLUCIONES S DE RL DE CV8 0.00 271,101.86 271,101.86 0.0021121-01-1-1000-2047 MEDINA DE LA CRUZ OMAR8 0.00 7,360.01 7,360.01 0.0021121-01-1-1003 DEL ANGEL VALDEZ MARIO FABIAN8 0.00 4,240.00 4,240.00 0.0021121-01-1-1004 RAMOS SALVADOR MIGUEL8 48,400.00 72,815.29 24,415.29 0.0021121-01-1-1009 SERVICIOS DE HOSPEDAJE LOS AL8 0.00 450.00 450.00 0.0021121-01-1-101 COMPEAN PALAZUELOS JUAN DIEGO8 0.00 13,682.75 13,682.75 0.0021121-01-1-1011 EXPRESO VANCED SA DE CV8 0.00 6,750.00 6,750.00 0.0021121-01-1-1019 AROMATICOS Y QUIMICOS DEL CEN8 0.00 13,672.70 13,672.70 0.0021121-01-1-102 COMPONENTES ELECTRONICOS DE L8 0.00 1,806.08 1,806.08 0.0021121-01-1-1020 OXXO EXPRESS SA DE CV8 0.00 11,500.00 11,500.00 0.0021121-01-1-1023 SALINAS TOPETE CESAR8 0.01 0.00 0.00 0.0121121-01-1-1025 COMIDAS RAPIDAS DE SINALOA SA8 0.00 685.00 685.00 0.0021121-01-1-1026 ALIMENTOS VATEL SA DE CV8 0.00 598.00 598.00 0.0021121-01-1-1029 OVIEDO ESPINOZA ALEJANDRO8 0.00 4,350.00 4,350.00 0.00


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Ejercicio: 2018


21121-01-1-1032 PEDROZA HERNANDEZ JUAN8 0.00 51,330.00 51,330.00 0.0021121-01-1-104 COMPUVIDA SOLUCIONES INTELIGE8 0.00 8,129.98 8,129.98 0.0021121-01-1-1050 RODRIGUEZ LUNA HECTOR LUIS8 0.00 2,335.85 2,335.85 0.0021121-01-1-1051 TONY TIENDAS SA DE CV8 0.00 40,028.68 40,028.68 0.0021121-01-1-1052 HUERTA RANGEL JUAN PEDRO8 0.00 4,640.00 4,640.00 0.0021121-01-1-1056 MARTINEZ VAZQUEZ SOCORRO AMAL8 0.00 680.00 680.00 0.0021121-01-1-1057 PC BACKUP CORPORATIVO S DE RL8 0.00 2,900.00 2,900.00 0.0021121-01-1-1060 ABARROTERA DE VALLES SA DE CV8 0.00 1,610.52 1,610.52 0.0021121-01-1-1063 INSTITUTO POTOSINO DEL DEPORT8 0.00 2,200.00 2,200.00 0.0021121-01-1-1068 LARRAGA GONZALEZ REBECA 8 0.00 1,867.89 1,867.89 0.0021121-01-1-1069 CORONADO NIETO ELEAZAR8 0.00 19,041.40 19,041.40 0.0021121-01-1-1070 SAENZ OLIVO SILVIA8 0.00 1,740.00 1,740.00 0.0021121-01-1-1071 GUTIERREZ ENRIQUEZ MARISOL8 0.00 2,263.50 2,263.50 0.0021121-01-1-108 CONTRERAS ZUÑIGA VERONICA8 0.00 414.00 414.00 0.0021121-01-1-1081 ARCADIO MONTES DINORA ISCEL8 0.00 7,800.00 7,800.00 0.0021121-01-1-1083 JONGUITUD ORTEGA CLAUDIO8 0.00 10,140.00 10,140.00 0.0021121-01-1-1089 VAZQUEZ CASTRO JUANA MARIA8 0.00 4,089.00 4,089.00 0.0021121-01-1-109 COPIZZA S DE RL DE CV8 0.00 3,099.01 3,099.01 0.0021121-01-1-1090 CIA HOTELERA MARIA DOLORES SA8 0.00 4,129.99 4,129.99 0.0021121-01-1-1092 REYNA RUIZ ALEJANDRO8 11,700.00 11,700.00 0.00 0.0021121-01-1-1093 BEST BUY STORES S DE RL DE CV8 0.00 599.00 599.00 0.0021121-01-1-1097 GRUPO QL SA DE CV8 0.00 721.04 721.04 0.0021121-01-1-1098 LEAL CRUZ GRICELDA8 0.00 14,500.00 14,500.00 0.0021121-01-1-11 ALFER DEL CENTRO SA DE CV8 0.00 13,775.58 13,775.58 0.0021121-01-1-110 COSTCO DE MEXICO SA DE CV8 0.00 13,876.10 13,876.10 0.0021121-01-1-1102 FONDO NACIONAL DE INFRAESTRUC8 0.00 1,102.00 1,102.00 0.0021121-01-1-1107 REVUELTA DOMINGUEZ JOSE ANTON8 0.00 95,778.89 95,778.89 0.0021121-01-1-1108 ADMINISTRACION INTEGRAL DE AL8 0.00 172.00 172.00 0.0021121-01-1-111 COXOL GASOLINAS SA DE CV8 0.00 100.00 100.00 0.0021121-01-1-1113 CISNEROS SOTO MA JOAQUINA8 0.00 6,822.00 6,822.00 0.0021121-01-1-1115 RODRIGUEZ GALLARDO LEOPOLDO8 0.00 23,275.40 23,275.40 0.0021121-01-1-112 CRUZ VIGGIANO JUAN CARLOS8 26,500.00 26,500.00 0.00 0.0021121-01-1-1121 MANDE SA DE CV8 0.00 120.70 120.70 0.0021121-01-1-1122 PAPELERIA ESCALA SA DE CV8 0.00 1,958.37 1,958.37 0.0021121-01-1-1125 ROJAS JASSO MARTHA ADRIANA8 0.00 3,966.59 3,966.59 0.0021121-01-1-113 DAHUCOM SA DE CV8 0.00 15,100.00 15,100.00 0.0021121-01-1-1130 ENRIQUEZ MENDEZ JOSE LUIS8 0.00 13,294.18 13,294.18 0.0021121-01-1-1143 PINTURAS DEL MEZQUITAL SA DE8 0.00 3,186.00 3,186.00 0.0021121-01-1-1146 PANADERIA LA SUPERIOR SA DE C8 0.00 2,400.04 2,400.04 0.0021121-01-1-1152 DINAMICA PLASTICENTRO SA DE C8 0.00 2,956.00 2,956.00 0.0021121-01-1-1154 SITELVA TELECOMUNICACIONES SA8 0.00 468.00 468.00 0.0021121-01-1-1159 MARTINEZ NIÑO BALTAZAR8 0.00 2,449.00 2,449.00 0.0021121-01-1-1166 HERRERA SANDOVAL JOSEFINA8 0.00 13,456.00 13,456.00 0.0021121-01-1-1169 ALMENDAREZ ABEL8 0.00 14,358.64 14,358.64 0.0021121-01-1-1175 BARBA DAVALOS AGUSTIN PIO8 0.00 40,280.00 40,280.00 0.0021121-01-1-1180 REYES MARTINEZ RAFAEL8 0.00 9,008.17 9,008.17 0.0021121-01-1-1184 LOPEZ PUENTE MARTHA8 0.00 4,440.48 4,440.48 0.0021121-01-1-1188 CASTILLO BARRAGAN MARCO ANTON8 0.00 14,756.82 14,756.82 0.0021121-01-1-119 DECOP DE SAN LUIS SA DE CV8 0.00 1,301.52 1,301.52 0.0021121-01-1-1190 GARCIA CAMACHO ERIC SAUL8 0.00 1,620.00 1,620.00 0.0021121-01-1-1191 UNIVERSIDAD AUTONOMA DE SAN L8 0.00 241,530.00 241,530.00 0.0021121-01-1-1194 GRANADINO MEDELLIN MARIA SOCO8 0.00 1,740.00 1,740.00 0.0021121-01-1-12 ALFONSO MARTINEZ MARTINEZ8 0.00 2,359.00 2,359.00 0.0021121-01-1-1201 AUTO SERVICIO GARMI SA DE CV8 0.00 440.00 440.00 0.0021121-01-1-1203 BARRAGAN PALOS MINERVA HAYDEE8 0.00 5,021.78 5,021.78 0.0021121-01-1-1209 PADRON QUINTANA HUGO RUBEN8 0.00 846.80 846.80 0.0021121-01-1-1210 COMBUSTIBLES ARAIZA SA DE CV8 0.00 400.00 400.00 0.0021121-01-1-1212 RIVERA VAZQUEZ AMILCAR8 0.00 216,218.00 216,218.00 0.0021121-01-1-1230 CAR ONE DE LA HUASTECA SA DE8 0.00 18,213.62 18,213.62 0.0021121-01-1-1231 SALAZAR MARTINEZ MARIA GUADAL8 0.00 6,832.40 6,832.40 0.0021121-01-1-1232 RAMIREZ GUZMAN JESUS8 0.00 3,480.00 3,480.00 0.0021121-01-1-1233 ELECTRO TIENDA SA DE CV8 0.00 27,365.71 27,365.71 0.00


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Ejercicio: 2018


21121-01-1-1234 RANGEL QUEZADA HECTOR8 0.00 69,368.00 69,368.00 0.0021121-01-1-1239 PATIÑO BUENO MAURO8 0.00 7,400.80 7,400.80 0.0021121-01-1-1242 LIMON CHAVEZ GUILLERMO8 0.00 59,454.64 59,454.64 0.0021121-01-1-1247 CASTILLO SANCHEZ MARTHA IRACE8 0.00 888.56 888.56 0.0021121-01-1-1253 OPERADORA DE FRANQUICIAS MIOM8 0.00 2,950.00 2,950.00 0.0021121-01-1-1259 HDI SEGUROS SA DE CV8 0.00 8,292.47 8,292.47 0.0021121-01-1-126 DIRECCION DE AGUA POTABLE ALC8 0.00 3,302.74 3,302.74 0.0021121-01-1-1260 CAMARILLO MARTINEZ GUADALUPE8 0.00 20,944.96 20,944.96 0.0021121-01-1-1264 CAMPOS MARTINEZ YADIRA8 0.00 6,350.02 6,350.02 0.0021121-01-1-1266 MARTINEZ FLORES JOSE JAIME8 0.00 32,097.20 32,097.20 0.0021121-01-1-1271 LUDAO S DE RL DE CV8 0.00 4,958.00 4,958.00 0.0021121-01-1-1282 SERVICIOS GASOLINEROS EXPRESS8 0.00 100.00 100.00 0.0021121-01-1-1287 AMARO REYES RODOLFO8 0.00 825.00 825.00 0.0021121-01-1-1289 MANTENIMIENTO E INSTALACIONES8 16,214.00 36,029.31 19,815.31 0.0021121-01-1-1290 FUERZA MATERIAL CONSTRUCCIONE8 0.00 845.01 845.01 0.0021121-01-1-1294 ACOSTA ECHAVARRIA HUMBERTO8 0.00 1,818.00 1,818.00 0.0021121-01-1-130 DISTRIBUIDORA DE PINTURAS Y M8 2,800.00 9,506.82 6,706.82 0.0021121-01-1-1307 MORENO SALAZAR MIGUEL8 0.00 340.00 340.00 0.0021121-01-1-1309 CABRERA RICO JUAN ANTONIO8 0.00 6,844.00 6,844.00 0.0021121-01-1-131 DISTRIBUIDORA PAPELERA SAN LU8 0.00 27,084.64 27,084.64 0.0021121-01-1-132 DISTRIBUIDORA POTOSINA DE GAS8 0.00 5,068.80 5,068.80 0.0021121-01-1-1320 MUÑIZ MARTINEZ JUAN CARLOS8 0.00 2,610.00 2,610.00 0.0021121-01-1-1324 HOTEL VALLES SA DE CV8 0.00 38,729.99 38,729.99 0.0021121-01-1-1326 ESPINOZA DEL ANGEL JOSE DE JE8 0.00 39,013.04 39,013.04 0.0021121-01-1-1327 MORENO CUESTAS JUAN JOSE8 0.00 65,208.47 65,208.47 0.0021121-01-1-1330 DISTRIBUIDORA INDUSTRIAL DEL8 0.00 57,356.20 57,356.20 0.0021121-01-1-1331 GUERRERO GUERRERO ARTURO8 0.00 2,867.90 2,867.90 0.0021121-01-1-1333 COLEGIO DE CONTADORES PUBLICO8 0.00 4,800.00 4,800.00 0.0021121-01-1-1334 LARRAGA RIVERA CECILIO8 0.00 500.00 500.00 0.0021121-01-1-134 DON PULCRO SA DE CV8 0.00 11,065.08 11,065.08 0.0021121-01-1-1344 ALMACENES CASTILLO TORRES SA8 0.00 4,315.00 4,315.00 0.0021121-01-1-1345 PARRA DAVALOS JOSE LUIS8 0.00 13,322.60 13,322.60 0.0021121-01-1-135 DONJUAN FLORES ORACIO8 0.00 800.00 800.00 0.0021121-01-1-1360 JASSO MARTINEZ MA CARMEN8 0.00 5,654.80 5,654.80 0.0021121-01-1-137 DORADO MOTORS SA DE CV8 0.00 650.00 650.00 0.0021121-01-1-1375 BALTAZAR ROMERO IGNACIO8 0.00 8,336.00 8,336.00 0.0021121-01-1-1380 NUÑEZ HUERTA ELVIA8 0.00 4,500.00 4,500.00 0.0021121-01-1-1382 NAVARRO GARCÍA GABRIEL8 5,220.00 75,503.55 70,283.55 0.0021121-01-1-1383 JUAREZ RAMOS MA DEL ROSARIO8 0.00 6,101.00 6,101.00 0.0021121-01-1-1385 ALARCON HERNANDEZ JACINTO JAI8 4,176.00 5,498.40 1,322.40 0.0021121-01-1-1398 LARRAGA ORTEGA ADAN8 0.00 296.03 296.03 0.0021121-01-1-1405 WEHR RIVERA BRUNO MAURICIO8 0.00 8,294.00 8,294.00 0.0021121-01-1-1407 OFFICE MAX SA DE CV8 0.00 3,495.27 3,495.27 0.0021121-01-1-1412 PEREZ BELTRAN EMILIO8 0.00 8,259.20 8,259.20 0.0021121-01-1-1414 TREVIÑO LOPEZ SANTIAGO8 0.00 1,561.01 1,561.01 0.0021121-01-1-1415 VARGAS RUBIO CLAUDINA8 0.00 11,165.40 6,165.40 -5,000.0021121-01-1-1416 HERNANDEZ OROZCO BERNABE8 0.00 17,400.00 17,400.00 0.0021121-01-1-1418 IZETA VAZQUEZ REBECA ALEJANDR8 0.00 25,133.70 25,133.70 0.0021121-01-1-1424 TAPIA HERNANDEZ TERESA8 0.00 590.00 590.00 0.0021121-01-1-1428 MORENO REYES NORMA8 0.00 7,050.60 7,050.60 0.0021121-01-1-1431 QUERETANA BANDAS BANDERAS ACC8 0.00 10,440.00 10,440.00 0.0021121-01-1-1437 SERVICIO EL RETACHE SA DE CV8 0.00 7,108.81 7,108.81 0.0021121-01-1-1438 ELIZALDE GARCIA EDUARDO8 0.00 25,263.86 25,263.86 0.0021121-01-1-144 EDMUNDO COMPEAN HERNANDEZ8 0.00 3,062.80 3,062.80 0.0021121-01-1-1445 NUÑEZ MARTINEZ BERENICE8 0.00 10,657.00 10,657.00 0.0021121-01-1-1446 BAUTISTA SANTOS AURORA8 0.00 752.50 752.50 0.0021121-01-1-145 EDUARDO CASTILLO RODRIGUEZ8 18,699.99 20,966.00 2,266.01 0.0021121-01-1-1453 HERNANDEZ DE LOS SANTOS SAID8 0.00 13,350.01 13,350.01 0.0021121-01-1-1459 MILITARES CALDERON SA DE CV8 0.00 30,711.00 30,711.00 0.0021121-01-1-1461 RIVERA LARA NOHEMI8 0.00 24,360.00 24,360.00 0.0021121-01-1-1466 VARELA SOÑANES CARLO MAGNO8 0.00 2,505.60 2,505.60 0.0021121-01-1-147 EDUARDO ESPINOSA ARRIAGA8 0.00 12,726.00 12,726.00 0.00


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Ejercicio: 2018


21121-01-1-1471 TELLEZ JAEN JULIO CLEMENTE8 15,300.00 35,367.08 20,067.08 0.0021121-01-1-1472 GM MOTRIZ SA DE CV8 0.00 4,841.00 4,841.00 0.0021121-01-1-1479 MARQUEZ MELO JORGE LUIS8 0.00 1,740.00 1,740.00 0.0021121-01-1-1480 HERNANDEZ MARTINEZ BRICEYDA8 0.00 15,660.00 15,660.00 0.0021121-01-1-1483 OPERADORA MEXDIG SA DE CV8 0.00 4,245.00 4,245.00 0.0021121-01-1-149 ELECTRONICA CHESSAL SA DE CV8 0.00 4,998.99 4,998.99 0.0021121-01-1-1491 FORMAS INTELIGENTES SA DE CV8 0.00 206,294.40 206,294.40 0.0021121-01-1-1493 VILLELA GARCIA JUAN MARTIN8 0.00 2,151.99 2,151.99 0.0021121-01-1-150 ELECTROPURA S. DE R.L. DE C.V8 0.00 15,926.50 15,926.50 0.0021121-01-1-1507 GARCIA SILOS JESSICA DEL ROSA8 0.00 8,839.20 8,839.20 0.0021121-01-1-151 ELIZONDO MENDOZA FRANCISCO8 0.00 800.00 800.00 0.0021121-01-1-1510 LAVIN HINOJOSA MARIA DEL CARM8 0.00 2,486.25 2,486.25 0.0021121-01-1-1512 SERVAL TRANSPORTES SA DE CV8 0.00 4,872.00 4,872.00 0.0021121-01-1-1519 SILVIA IBAÑEZ Y ASOCIADOS SC8 0.00 4,872.00 4,872.00 0.0021121-01-1-1524 ZUÑIGA AGUILAR ALMA RUTH8 0.00 3,818.00 3,818.00 0.0021121-01-1-153 ENERGETICOS DE CEMENTOS SA DE8 0.00 4,250.00 4,250.00 0.0021121-01-1-154 ENERGETICOS DE EBANO SA DE CV8 0.00 377.40 377.40 0.0021121-01-1-1540 OBREGON LUNA MARIA DE LA PAZ8 0.00 1,814.00 1,814.00 0.0021121-01-1-1542 BOLAÑOS CELEDON PEDRO PILAR8 0.00 5,190.00 5,190.00 0.0021121-01-1-155 ENERGETICOS DE LA HUASTECA SA8 0.00 11,480.12 11,480.12 0.0021121-01-1-1551 OLVERA MARTINEZ ENRIQUE8 0.00 3,244.93 3,244.93 0.0021121-01-1-1552 VITE HERNANDEZ NORMA ALICIA8 0.00 8,352.00 8,352.00 0.0021121-01-1-1562 PROCESOS 3 A DE LIMPIEZA SA D8 0.00 5,276.40 5,276.40 0.0021121-01-1-1568 ESPARZA REYNA JOSUE ISRAEL8 0.00 8,601.40 8,601.40 0.0021121-01-1-1577 HERNANDEZ DE LA VEGA SOFIA8 0.00 198.00 198.00 0.0021121-01-1-1580 HUERTA MARTINEZ SAUL DANTE8 0.00 3,480.00 3,480.00 0.0021121-01-1-1587 RIVERA ARANDA J RAFAEL8 0.00 986.00 986.00 0.0021121-01-1-1588 CENTRO ESTATAL DE CULTURA Y R8 0.00 3,840.00 3,840.00 0.0021121-01-1-1589 CONTROL TECNICO Y REPRESENTAC8 0.00 8,220.82 8,220.82 0.0021121-01-1-159 ENERGETICOS DE TAMUIN SA DE C8 0.00 1,370.00 1,370.00 0.0021121-01-1-1592 DAVILA BLANCO ANGEL8 6,800.00 6,800.00 0.00 0.0021121-01-1-160 ENERGETICOS DE TANQUIAN SA DE8 0.00 1,420.00 1,420.00 0.0021121-01-1-1602 GARCIA BECERRA FERNANDO8 0.00 110,348.48 110,348.48 0.0021121-01-1-1604 TREVIÑO DELGADO PATRICIA8 0.00 3,751.44 3,751.44 0.0021121-01-1-1609 GALLEGOS OVIEDO ROBERTO8 0.00 28,105.00 28,105.00 0.0021121-01-1-161 ENERGETICOS DE VALLES SA DE C8 0.00 2,200.02 2,200.02 0.0021121-01-1-1611 SALINAS JIMENEZ PEDRO ABRAHAM8 0.00 62,429.15 62,429.15 0.0021121-01-1-1616 BENAVENTE VALADEZ LORENZO8 0.00 997.60 997.60 0.0021121-01-1-162 ENERGETICOS EL INGENIO SA DE8 0.00 200.00 200.00 0.0021121-01-1-1624 MEXICANA DE TECNICOS EN AUTOP8 0.00 510.00 510.00 0.0021121-01-1-1626 OCHOA ESQUIVEL LOURDES LORENA8 0.00 9,781.70 9,781.70 0.0021121-01-1-1627 AUTOMATISMO TECNOINSTAL SA DE8 0.00 40,600.00 40,600.00 0.0021121-01-1-1628 VILLEGAS OTERO FLAVIO8 0.00 116.00 116.00 0.0021121-01-1-163 ENERGETICOS POTOSINOS SA DE C8 0.00 2,040.00 2,040.00 0.0021121-01-1-1633 EMSAN COMPUTACION INTEGRAL SA8 0.00 8,299.87 8,299.87 0.0021121-01-1-1635 JUAREZ ORTEGA ANDREA8 0.00 284.20 284.20 0.0021121-01-1-164 ENLACES TERRESTRES NACIONALES8 0.00 715.00 715.00 0.0021121-01-1-1640 DISTRIBUIDOR DIAGNOSTICO SAN8 0.00 11,771.68 11,771.68 0.0021121-01-1-1641 PROCOMEX SAN LUIS SA DE CV8 0.00 35,400.88 35,400.88 0.0021121-01-1-1645 SAN MARTIN MAURY MAYRA VANESS8 0.00 1,728.38 1,728.38 0.0021121-01-1-1653 SOLUCIONES DE CALIDAD PARA LA8 0.00 3,655.86 3,655.86 0.0021121-01-1-1657 LARA PEREZ WHITZILA8 0.00 9,976.00 9,976.00 0.0021121-01-1-166 EQUIPOS Y SERVICIOS PARA OFIC8 0.00 715.00 715.00 0.0021121-01-1-1662 REBOCEROS TOURS SA DE CV8 0.00 22,272.00 22,272.00 0.0021121-01-1-1663 HERNANDEZ RIVERA MA LUISA8 0.00 1,881.00 1,881.00 0.0021121-01-1-1666 ESCORCIA MORALES CITLALI8 0.00 2,379.16 2,379.16 0.0021121-01-1-1670 GRUPO GEDOVIUS SA DE CV8 0.00 1,938.36 1,938.36 0.0021121-01-1-1671 PINTURAS SENSACOLOR SA DECV8 0.00 1,365.05 1,365.05 0.0021121-01-1-1675 OMC GOURMET SA DE CV8 0.00 394.48 394.48 0.0021121-01-1-1676 QUIROZ RESENDIZ JERONIMO8 0.00 2,500.00 2,500.00 0.0021121-01-1-1681 ENLACE TPE SA DE CV8 0.00 19,762.00 19,762.00 0.0021121-01-1-1682 CENTRAL DE TORNILLOS DE VALLE8 0.00 1,175.98 1,175.98 0.00


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Ejercicio: 2018


21121-01-1-1683 VALADEZ REGALADO FRANCISCO8 0.00 672.80 672.80 0.0021121-01-1-1685 AVITIA PONCE JUAN MANUEL8 0.00 6,192.29 6,192.29 0.0021121-01-1-1688 COMPEAN PALAZUELOS RICARDO VI8 0.00 5,876.87 5,876.87 0.0021121-01-1-169 ESPINOSA ARRIGA EDUARDO8 0.00 3,750.00 3,750.00 0.0021121-01-1-1690 HERNANDEZ GARCIA ISRAEL8 46,200.00 48,800.00 2,600.00 0.0021121-01-1-1698 MENDEZ RODRIGUEZ LUIS ENRIQUE8 0.00 31,064.00 31,064.00 0.0021121-01-1-1718 MARTINEZ SANCHEZ MARTHA EUGEN8 0.00 12,032.68 12,032.68 0.0021121-01-1-1719 HERMOSILLO PANTOJA CESAR ANTO8 0.00 5,336.00 5,336.00 0.0021121-01-1-1724 COMITE MEXICANO DE INFORMATIC8 0.00 27,840.00 27,840.00 0.0021121-01-1-1726 EL SITIO ABARROTES SA DE CV8 0.00 843.60 843.60 0.0021121-01-1-1729 VENTURA ACOSTA JORGE LUIS8 0.00 2,077.00 2,077.00 0.0021121-01-1-1732 TOUR AUTOBUSES SA DE CV8 0.00 20,764.00 20,764.00 0.0021121-01-1-1736 VIDALES MARTINEZ DOMINGO8 0.00 173.00 173.00 0.0021121-01-1-1738 ZUÑIGA MANCILLA HUGO FEDERICO8 0.00 1,169.28 1,169.28 0.0021121-01-1-174 ESTACION DE SERVICIOS AXTLA S8 0.00 1,369.00 1,369.00 0.0021121-01-1-1740 RAMIREZ MIRANDA ROBERTO8 33,400.00 33,400.00 0.00 0.0021121-01-1-1741 SUPER GAS SAN LUIS RIOVERDE S8 0.00 1,060.00 1,060.00 0.0021121-01-1-175 ESTACION DE SERVICIOS KOYTALA8 0.00 2,000.05 2,000.05 0.0021121-01-1-1754 RAMIREZ MARTINEZ RAMON8 0.00 7,294.08 7,294.08 0.0021121-01-1-1756 CONSEJO PARA LA EVALUACION DE8 0.00 32,100.00 32,100.00 0.0021121-01-1-1757 POZOS GRIJALVA GRISELDA8 0.00 1,392.00 1,392.00 0.0021121-01-1-1764 ROMO DE LA TORRE RAUL8 0.00 3,712.00 3,712.00 0.0021121-01-1-1769 TAPIA GUEL JOSE MANUEL8 0.00 5,747.80 5,747.80 0.0021121-01-1-177 ESTACION MORALES SAUCITO SA D8 0.00 200.00 200.00 0.0021121-01-1-1776 DOMINGUEZ CORDOVA FERNANDO8 0.00 4,988.00 4,988.00 0.0021121-01-1-1777 TKK CREATE IT SA DE CV8 0.00 104,632.00 104,632.00 0.0021121-01-1-1789 MARTINEZ ARMENDARIZ MARIA DOL8 0.00 11,875.00 11,875.00 0.0021121-01-1-1790 VALDEZ RODRIGUEZ FRANCISCO8 0.00 8,468.00 8,468.00 0.0021121-01-1-1799 GUERRERO GARCIA GEORGINA8 0.00 1,500.00 1,500.00 0.0021121-01-1-18 ANTONIO REYES ALEJANDRINA8 0.00 11,901.61 11,901.61 0.0021121-01-1-1804 CENTROS DECOPIADO COPY SAN LU8 0.00 15,361.01 15,361.01 0.0021121-01-1-1807 DE LEON VILLEGAS MARCO ANTONI8 0.00 27,840.00 27,840.00 0.0021121-01-1-1808 MAYORGA JALOMO FERNANDO8 0.00 2,146.00 2,146.00 0.0021121-01-1-1816 HERNANDEZ VAZQUEZ JOSE GERARD8 0.00 2,992.80 2,992.80 0.0021121-01-1-1817 CASSANI MOLGADO SHARON8 0.00 2,821.61 2,821.61 0.0021121-01-1-182 FABRICA DE HIELO EL POLO SA D8 0.00 47,691.62 47,691.62 0.0021121-01-1-1820 OBREGON NIETO MARCELA EUGENIA8 0.00 4,500.00 4,500.00 0.0021121-01-1-1822 DONJUAN FLORES ALEJANDRO8 0.00 14,883.00 14,883.00 0.0021121-01-1-1823 ESPECIALIDADES DE LA HUASTECA8 0.00 1,971.00 1,971.00 0.0021121-01-1-1824 GASOLINERA PERI NORTE SA DE C8 0.00 350.00 350.00 0.0021121-01-1-1826 HIDROSINA PLUS SAPI DE CV8 0.00 600.00 600.00 0.0021121-01-1-1829 VAZQUEZ ESPINOZA LUZ MA GODEL8 0.00 4,159.60 4,159.60 0.0021121-01-1-1832 MATA TORRES PABLO8 0.00 1,206.40 1,206.40 0.0021121-01-1-1839 GUTIERREZ VILLARREAL SANDRA I8 0.00 10,786.78 10,786.78 0.0021121-01-1-184 FARMACIA GUADALAJARA SA DE CV8 0.00 1,671.04 1,671.04 0.0021121-01-1-1844 GASOLINERA CARLO MAGNO SA DE8 0.00 400.00 400.00 0.0021121-01-1-1846 SERVICIO SIERRA VISTA SA DE C8 0.00 400.00 400.00 0.0021121-01-1-1850 GASILSLO 2000 SA8 0.00 400.00 400.00 0.0021121-01-1-1852 ZUVIRI CRUZ JESUS MARIO8 0.00 10,206.84 10,206.84 0.0021121-01-1-1862 ALVAREZ MENDEZ BLANCA ELISA8 0.00 14,275.42 14,275.42 0.0021121-01-1-1863 BRIONES ESPARZA JOSE ALBERTO8 0.00 19,082.00 19,082.00 0.0021121-01-1-1867 TORRES VALVERDE GUSTAVO8 6,730.00 6,730.00 0.00 0.0021121-01-1-1870 PONCE CASTILLO YULIANA8 0.00 444.00 444.00 0.0021121-01-1-1871 AZUARA ZANATA ANGEL8 0.00 10,394.49 10,394.49 0.0021121-01-1-1874 FUTURO EN SU OFICINA SA DE CV8 0.00 33,730.48 33,730.48 0.0021121-01-1-188 FERNANDEZ TRISTAN SEVERO8 0.00 25,474.72 25,474.72 0.0021121-01-1-1888 AEROVIAS DE MEXICO SA DE CV8 0.00 44,326.00 44,326.00 0.0021121-01-1-1890 SANTIAGO RODRIGUEZ HUGOLINO8 0.00 4,930.00 4,930.00 0.0021121-01-1-1893 SIFUENTES ELIAS MIGUEL ANGEL8 0.00 29,232.00 29,232.00 0.0021121-01-1-190 FERRETERIA Y TLAPALERIA EL AN8 0.00 644.45 644.45 0.0021121-01-1-1902 ANTONIO GARCIA NICOLAS8 36,300.00 40,748.00 4,448.00 0.0021121-01-1-1903 HERNANDEZ ALVAREZ LILIANA8 0.00 2,400.00 2,400.00 0.00


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Ejercicio: 2018


21121-01-1-1904 MUNDO JOVEN TRAVEL SHOP SA DE8 0.00 13,432.40 13,432.40 0.0021121-01-1-1907 VICUÑA RODRIGUEZ ROCIO DEL CA8 2,610.00 2,610.00 0.00 0.0021121-01-1-1914 CHELECTRONICA SA DE CV8 0.00 12,216.40 12,216.40 0.0021121-01-1-1917 MARTINEZ MARTINEZ ALBERTO8 0.00 2,599.80 2,599.80 0.0021121-01-1-1919 LUNA HERNANDEZ IRIS8 0.00 7,553.00 7,553.00 0.0021121-01-1-1920 FARMACIAS DE SIMILARES SA DE8 0.00 150.78 150.78 0.0021121-01-1-1921 LLANTAS Y SERVICIOS MAZA SA D8 0.00 2,653.00 2,653.00 0.0021121-01-1-1925 BARBA GUERRERO JAVIER8 0.00 92,790.30 92,790.30 0.0021121-01-1-1926 RODRIGUEZ NAVARRO MA GRACIELA8 0.00 0.00 22,750.00 22,750.0021121-01-1-193 FLORES GUEVARA GERARDO8 0.00 10,881.00 10,881.00 0.0021121-01-1-1930 VAZQUEZ DE LA TORRE PABLO8 0.00 35,440.00 35,440.00 0.0021121-01-1-1932 RODRIGUEZ LUNA JESUS IVAN8 0.00 116.00 116.00 0.0021121-01-1-1933 RODRIGUEZ IZAGUIRRE SALVADOR8 0.00 6,915.92 6,915.92 0.0021121-01-1-1934 PEST CONTROL SAN LUIS SC8 0.00 3,480.00 3,480.00 0.0021121-01-1-1938 GUERRERO MEDINA JUAN JOSE8 0.00 2,720.00 2,720.00 0.0021121-01-1-1948 LEDEZMA TREJO ELIAS HILDEBRAN8 0.00 56,108.00 45,108.00 -11,000.0021121-01-1-1956 LARREA CASTRO GRISELDA IVETT8 0.00 1,487.00 1,487.00 0.0021121-01-1-1957 COMERCIALIZADORA FARMACEUTICA8 0.00 4,521.05 4,521.05 0.0021121-01-1-1968 TRANSPORTE TURISTICOS DEL BAJ8 0.00 90,550.00 90,550.00 0.0021121-01-1-1969 HUERTA DONJUAN RODOLFO8 0.00 1,000.00 1,000.00 0.0021121-01-1-1972 FELIX TORRES EDGARDO8 0.00 1,900.00 1,900.00 0.0021121-01-1-1985 NITROPISO AP SA DE CV8 0.00 8,409.13 8,409.13 0.0021121-01-1-1989 RAMIREZ FLORES MARIA EMMA8 0.00 55,836.02 55,836.02 0.0021121-01-1-199 GALLEGOS URIBE AMPARO8 0.00 2,857.30 2,857.30 0.0021121-01-1-1991 GUERRERO CASTILLO JOSUE MARCE8 0.00 2,520.00 2,520.00 0.0021121-01-1-1992 REFACCIONARIA DEL HOGAR DE VA8 0.00 516.00 516.00 0.0021121-01-1-1994 MARTINEZ OLVERA ROSA TERESA8 0.00 1,250.00 1,250.00 0.0021121-01-1-1996 LOPEZ GUTIERREZ DOLORES8 0.00 4,178.00 4,178.00 0.0021121-01-1-2 ACUÑA PIÑA JORGE ISMAEL8 0.00 6,887.20 6,887.20 0.0021121-01-1-200 GAMA DUFOUR SERGIO8 0.00 26,047.26 26,047.26 0.0021121-01-1-2007 PINTURERIAS Y MUROS COMERCIAL8 0.00 502.35 502.35 0.0021121-01-1-201 GARCIA MORENO CARLOS HUMBERTO8 0.00 6,400.00 6,400.00 0.0021121-01-1-2015 SALAZAR ZUÑIGA SAUL8 9,880.00 14,868.00 4,988.00 0.0021121-01-1-2017 MARTINEZ AMADOR JOSE NIVARDO8 0.00 2,000.00 2,000.00 0.0021121-01-1-202 GARCIA MUÑIZ YOLANDA8 0.00 5,336.00 5,336.00 0.0021121-01-1-2020 SPARKS CHEERLEADING AC8 2,320.00 2,320.00 0.00 0.0021121-01-1-203 GASO INN SA DE CV8 0.00 300.00 300.00 0.0021121-01-1-2035 ETN TURISTAR LUJO SA DE CV8 0.00 17,591.00 17,591.00 0.0021121-01-1-204 GASOLINERA DORADO SA DE CV8 0.00 600.00 600.00 0.0021121-01-1-2041 GONZALEZ HERNANDEZ CELSA8 0.00 1,024.80 1,024.80 0.0021121-01-1-2045 RIVERA POSADAS IO YAYAUCO8 0.00 1,566.00 1,566.00 0.0021121-01-1-2049 CALVILLO ESCOBEDO VERONICA IR8 0.00 1,179.72 1,179.72 0.0021121-01-1-2051 DIAZ GARCIA ELIZARDO8 0.00 638.00 638.00 0.0021121-01-1-2052 CASTILLO GUTIERREZ OMAR YOUS8 0.00 1,068.34 1,068.34 0.0021121-01-1-2056 SORIA MARTELL HECTOR JESUS8 0.00 6,653.00 6,653.00 0.0021121-01-1-2057 RAMIREZ GONZALEZ TERESA8 0.00 1,716.80 1,716.80 0.0021121-01-1-2063 MORENO CABRERA MARTINIANO8 12,200.00 15,796.00 3,596.00 0.0021121-01-1-2066 AYALA CERDA JOSE DE JESUS8 3,180.00 10,445.08 7,265.08 0.0021121-01-1-2067 GONZALEZ RAMIREZ CARLOS MANUE8 0.00 6,442.87 6,442.87 0.0021121-01-1-207 GASOLINERA EL PUJAL SA DE CV8 0.00 3,454.00 3,454.00 0.0021121-01-1-2074 MEDINA ALVARADO MIGUEL8 0.00 8,004.00 8,004.00 0.0021121-01-1-2075 JEBLA SA DE CV8 0.00 1,103.00 1,103.00 0.0021121-01-1-2076 MULTILLANTAS Y SERVICIOS VALL8 0.00 4,083.11 4,083.11 0.0021121-01-1-2079 ALVAREZ CORDOBA MIGUEL ANGEL8 0.00 2,552.00 2,552.00 0.0021121-01-1-208 GASOLINERA ISRAEL 57 SA DE CV8 0.00 800.00 800.00 0.0021121-01-1-2087 TAVERA VITE ARNULFO8 0.00 7,830.00 7,830.00 0.0021121-01-1-2088 GONZALEZ GUERRERO FRANCISCO J8 0.00 111,501.52 111,501.52 0.0021121-01-1-2089 GARCIA RODRIGUEZ VICENTE8 0.00 17,400.00 17,400.00 0.0021121-01-1-209 GASOLINERA JUAREZ Y COMPAÑIA8 0.00 24,050.00 24,050.00 0.0021121-01-1-2092 RESTAURANTES TOKS SA DE CV8 0.00 2,743.00 2,743.00 0.0021121-01-1-2095 OCEJO CONTRERAS MIGUEL ANGEL8 38,600.00 38,600.00 0.00 0.0021121-01-1-2097 MAYORISTAS LA FORTUNA SA DE C8 0.00 4,255.55 4,255.55 0.00


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Ejercicio: 2018


21121-01-1-2098 GALLEGOS SUSTAITA JULIO CESAR8 0.00 6,356.80 6,356.80 0.0021121-01-1-2099 ESPINOZA PICAZO JOEL8 0.00 4,988.00 4,988.00 0.0021121-01-1-210 GASOLINERA PERI NORTE SA DE C8 0.00 350.00 350.00 0.0021121-01-1-2104 DE LOS RIOS CASTILLO ALBERTO8 0.00 6,791.80 6,791.80 0.0021121-01-1-211 GASOLINERAS ASOCIADAS POTOSIN8 0.00 200.00 200.00 0.0021121-01-1-2113 BRAVO CABRERA RICARDO8 0.00 17,980.00 17,980.00 0.0021121-01-1-212 GASOLIVA SA DE CV8 0.00 2,960.00 2,960.00 0.0021121-01-1-2123 AUTOMOVILES COMPACTOS DE SAN8 0.00 4,694.78 4,694.78 0.0021121-01-1-2134 MARTINEZ AZUA ELPIDIA8 0.00 1,926.94 1,926.94 0.0021121-01-1-2136 BAUTISTA GODINEZ OLGA MARIA8 0.00 400.00 400.00 0.0021121-01-1-214 GERARDO FLORES GUEVARA8 0.00 5,785.01 5,785.01 0.0021121-01-1-2141 TRANSPORTES AEROMAR SA DE CV8 0.00 7,798.00 7,798.00 0.0021121-01-1-2142 ALVIZO RANGEL OSCAR8 0.00 18,328.02 18,328.02 0.0021121-01-1-2143 CAMARA ASRATE HAILE YESUS8 957.01 15,677.01 14,720.00 0.0021121-01-1-215 GITEL TELECOM SA DE CV8 0.00 1,218.00 1,218.00 0.0021121-01-1-2151 RUIZ HERNANDEZ MARCO ANTONIO8 0.00 9,744.00 9,744.00 0.0021121-01-1-2152 GRUPO HOTELERO 3 GENERACIONES8 0.00 1,100.00 1,100.00 0.0021121-01-1-2153 PIÑA JUAREZ IRMA LAURA8 0.00 2,580.00 2,580.00 0.0021121-01-1-216 GLORIA AMANDA MORONES RODRIGU8 0.00 1,916.00 1,916.00 0.0021121-01-1-217 GOBIERNO DEL ESTADO DE SAN L8 0.00 49,327.26 49,327.26 0.0021121-01-1-2174 RODRIGUEZ TOLEDO JOSE ANTONIO8 0.00 1,979.99 1,979.99 0.0021121-01-1-2177 IZAGUIRRE RODRIGUEZ JOSE JUAN8 0.00 2,175.00 2,175.00 0.0021121-01-1-2180 HERNANDEZ SALDAÑA MILTON8 0.00 2,942.92 2,942.92 0.0021121-01-1-2181 RODRIGUEZ GALLARDO CRISTOBAL8 0.00 2,030.00 2,030.00 0.0021121-01-1-219 GOMEZ AVILA EMELIA MARIA JUVE8 0.00 4,267.15 4,267.15 0.0021121-01-1-2193 DIAZ GONZALEZ ROBERTO8 0.00 464.00 464.00 0.0021121-01-1-2195 PINGOL SA DE CV8 13,607.54 48,279.20 34,671.66 0.0021121-01-1-2199 VALDEMAR CELEDON PALOMARES8 0.00 32,466.08 32,466.08 0.0021121-01-1-2204 LEIJA RODRIGUEZ VERONICA8 0.00 7,216.12 7,216.12 0.0021121-01-1-2207 CONSTRUCTORA Y COMERCIALIZADO8 0.00 33,907.99 33,907.99 0.0021121-01-1-221 GONZALEZ MARTINEZ JESUS MANUE8 0.00 600.00 600.00 0.0021121-01-1-2215 CORPORATIVO DE PROYECTOS EMPR8 0.00 92,176.85 92,176.85 0.0021121-01-1-222 GONZALEZ ORTA MARLENE8 0.00 137,337.82 137,337.82 0.0021121-01-1-2221 GRUPO DE INFRAESTRUCTURA POTO8 0.00 236.00 236.00 0.0021121-01-1-2224 GOMEZ SALAZAR JOSE MA ERNESTO8 0.00 16,167.12 16,167.12 0.0021121-01-1-2227 BERNAL ZAPATA MAURICIO8 0.00 5,376.60 5,376.60 0.0021121-01-1-2229 MENDOZA TORRES JAIME8 0.00 1,392.00 1,392.00 0.0021121-01-1-223 GONZALEZ VAZQUEZ ALEJANDRA CA8 0.00 19,572.68 19,572.68 0.0021121-01-1-2235 RAMIREZ MIRANDA ROLANDO8 0.00 2,000.00 2,000.00 0.0021121-01-1-2239 HERNANDEZ LEIJA JOSE ANTONIO8 0.00 2,320.00 2,320.00 0.0021121-01-1-2240 ABC AEROLINEAS SA DE CV8 0.00 13,028.80 13,028.80 0.0021121-01-1-2242 AGUILERA MORAN MARY EUGENIA8 15,300.00 15,475.00 175.00 0.0021121-01-1-2246 DEGOLLADO BARCENAS NOHEMI8 0.00 300.00 300.00 0.0021121-01-1-2247 ANDRADE ZAMUDIO JORGE ALBERTO8 0.00 3,400.00 3,400.00 0.0021121-01-1-2251 EDIFICACIONES Y BIENES RAICES8 0.00 64,403.20 64,403.20 0.0021121-01-1-2253 HECTOR MEDINA MARAÑON8 0.00 2,320.00 2,320.00 0.0021121-01-1-2254 PETRO FUELS TAMUIN, S.A. DE C8 0.00 800.00 800.00 0.0021121-01-1-2256 ROLDAN MENDEZ ANTONIO8 0.00 7,134.00 7,134.00 0.0021121-01-1-2268 AVITIA PONCE GUILLERMO8 0.00 7,016.00 7,016.00 0.0021121-01-1-2278 REFACCIONES Y REFRIGERACION S8 0.00 3,510.19 3,510.19 0.0021121-01-1-2282 HERNANDEZ BEJARANO ULISES8 0.00 20,000.00 20,000.00 0.0021121-01-1-2285 VERDE OPRET SA DE CV8 0.00 131,608.96 131,608.96 0.0021121-01-1-2289 HERNANDEZ RODRIGUEZ HERMES AN8 0.00 1,804.80 1,804.80 0.0021121-01-1-2292 OLIVA HERMANOS SA DE CV8 0.00 225.00 225.00 0.0021121-01-1-2293 MORENO GRANADOS ALVARO8 0.00 8,062.00 8,062.00 0.0021121-01-1-2300 RODRIGUEZ HERNANDEZ JOSE ARCA8 0.00 5,800.00 5,800.00 0.0021121-01-1-2302 DISTRIBUIDORA TAMEX SA DE CV8 0.00 2,210.20 2,210.20 0.0021121-01-1-2303 CASTILLO GUTIERREZ OMAR YOUSE8 0.00 621.00 621.00 0.0021121-01-1-232 GUERRA MOTORS S DE RL DE CV8 0.00 3,322.23 3,322.23 0.0021121-01-1-2320 ARTICULOS DEPORTIVOS DEL CENT8 0.00 3,916.80 3,916.80 0.0021121-01-1-2323 MERAZ MARTINEZ PAULINO8 0.00 7,764.00 7,764.00 0.0021121-01-1-233 GUERRERO ALLENDE INDOMAR8 0.00 76,440.39 76,440.39 0.00


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Ejercicio: 2018


21121-01-1-2331 CONTRERAS GALICIA JUAN8 0.00 8,800.00 8,800.00 0.0021121-01-1-2332 FLORES ORTIZ JUAN PABLO8 0.00 2,160.00 2,160.00 0.0021121-01-1-2336 SERNA DE SANTOS LUIS GERARDO8 0.00 5,254.80 5,254.80 0.0021121-01-1-2337 BENAVENTE VALADEZ RAFAEL8 0.00 6,646.80 6,646.80 0.0021121-01-1-2340 HERNANDEZ DURAN MAURO8 0.00 3,300.00 3,300.00 0.0021121-01-1-2341 ACUÑA VILLANUEVA DORA8 0.00 6,007.40 6,007.40 0.0021121-01-1-2343 LOREDO MENDEZ ARMANDO EMMANUE8 0.00 2,644.80 2,644.80 0.0021121-01-1-2345 AVILES HERNANDEZ LUIS ALEJAND8 0.00 3,150.21 3,150.21 0.0021121-01-1-235 HERNANDEZ AQUINO VICTOR HUGO8 0.00 1,718.30 1,718.30 0.0021121-01-1-2352 CASTAÑEDA GONZALEZ DAVID GUAD8 0.00 3,300.00 3,300.00 0.0021121-01-1-236 HERNANDEZ AQUINO VICTOR HUGO8 0.00 138.00 138.00 0.0021121-01-1-2370 CAPTA CORPORATIVO DE SAN LUIS8 0.00 700.00 700.00 0.0021121-01-1-2377 VEGA DIAZ ELOY ANDRES8 0.00 15,544.00 15,544.00 0.0021121-01-1-238 HERNANDEZ DE LA ROSA JOSE GUA8 0.00 14,882.80 14,882.80 0.0021121-01-1-2380 SECRETARIA DE GOBERNACION8 0.00 7,792.00 7,792.00 0.0021121-01-1-2381 RAMOS ESPINOSA MARIA DEL SOCO8 0.00 6,368.40 6,368.40 0.0021121-01-1-2384 FERRER CEBOLLA VICENTE RAMON8 0.00 17,052.00 17,052.00 0.0021121-01-1-2386 FEDEX DE MEXICO S DE RL DE C8 0.00 4,868.52 4,868.52 0.0021121-01-1-2391 SALINAS TOPETE DIANA8 0.00 5,465.00 5,465.00 0.0021121-01-1-2394 DEL CASTILLO ROMO ADRIAN FEDE8 0.00 2,960.00 2,960.00 0.0021121-01-1-2405 ACOSTA RODRIGUEZ ALEJANDRO8 0.00 1,867.60 1,867.60 0.0021121-01-1-2407 ORGANIZACION EDITORIAL TANGAM8 0.00 8,270.80 8,270.80 0.0021121-01-1-2410 CARRILLO DEL PERAL JUAN GERAR8 0.00 2,900.00 2,900.00 0.0021121-01-1-2415 GARCIA CASTRO LAURA REBECA8 0.00 8,038.80 8,038.80 0.0021121-01-1-2421 CAMPOS SANCHEZ GABRIEL8 26,800.50 26,800.50 0.00 0.0021121-01-1-2422 CADENA GONZALEZ CESAR8 9,999.50 9,999.50 0.00 0.0021121-01-1-2428 ARGOS Y CIA SA DE CV8 0.00 1,925.00 1,925.00 0.0021121-01-1-2431 OPERADORA YAAN SA DE CV8 0.00 720.00 720.00 0.0021121-01-1-2432 TRANSPORTACION TERRESTRE NUEV8 0.00 260.00 260.00 0.0021121-01-1-2434 COMERCIAL PAPELERA TEQUISQUIA8 0.00 225,268.65 225,268.65 0.0021121-01-1-244 HOME DEPOT MEXICO S DE RL DE8 0.00 34,917.38 34,917.38 0.0021121-01-1-2440 RODRIGUEZ BECERRA AZAEL8 19,400.00 28,064.40 8,664.40 0.0021121-01-1-2441 SANCHEZ RIVERA OLIVA8 0.00 323.44 323.44 0.0021121-01-1-2442 GOVEA MARTINEZ CESAR JOSE8 0.00 21,452.26 21,452.26 0.0021121-01-1-2451 RAMIREZ CONTRERAS LUIS GABRIE8 0.00 7,232.60 7,232.60 0.0021121-01-1-2459 MEDINA LARA FELICIANO8 0.00 4,134.24 4,134.24 0.0021121-01-1-246 HOTELES REAL PLAZA SA DE CV8 0.00 21,952.50 21,952.50 0.0021121-01-1-2462 SOLUCIONES INTEGRALES A TU ME8 0.00 34,728.96 34,728.96 0.0021121-01-1-2463 DISTRIBUIDORA CHARUR S DE RL8 0.00 50,325.14 50,325.14 0.0021121-01-1-2466 PISOS AZULEJOS Y SANITARIOS D8 0.00 1,544.32 1,544.32 0.0021121-01-1-2471 VALE SERVICIOS GASOLINEROS SA8 0.00 150.00 150.00 0.0021121-01-1-2472 TERAN BANDA MARTIN8 0.00 7,656.00 7,656.00 0.0021121-01-1-2476 MORADO CASTILLO ALMA PATRICIA8 0.00 16,162.28 16,162.28 0.0021121-01-1-2478 COMERCIALIZADORA DE MEDICAMEN8 0.00 731.35 731.35 0.0021121-01-1-248 HUMBERTO GRACIA ROCHA8 0.00 204.16 204.16 0.0021121-01-1-2480 GARCIA SANDOVAL EBER JOEL8 0.00 350.00 350.00 0.0021121-01-1-2495 CORPORACION DE SEGURIDAD PRIV8 0.00 268,656.00 268,656.00 0.0021121-01-1-2500 MARTINEZ MARTINEZ MANUEL8 0.00 10,304.99 10,304.99 0.0021121-01-1-2501 PEREZ CABRIALES ALEJANDRO8 0.00 5,336.00 5,336.00 0.0021121-01-1-2503 SILVA CORPUS ADRIANA8 0.00 719.20 719.20 0.0021121-01-1-2504 SALINAS CONTRERAS JULIO CESAR8 0.00 2,100.00 2,100.00 0.0021121-01-1-2506 ACUÑA HERNANDEZ JOSE HIGINIO8 0.00 18,500.00 18,500.00 0.0021121-01-1-2507 ACUALIMPIO DEL CENTRO SA DE C8 0.00 293,302.02 293,302.02 0.0021121-01-1-251 INGRID WOGE MARTIN DEL CAMPO8 0.00 1,763.00 1,763.00 0.0021121-01-1-2510 CASTILLO HERNANDEZ JUAN MANUE8 0.00 20,184.00 20,184.00 0.0021121-01-1-2513 RUIZ BUSTOS KARLA PATRICIA8 0.00 16,219.91 16,219.91 0.0021121-01-1-2517 TORRES MORQUECHO OSCAR ARMAND8 0.00 200.00 200.00 0.0021121-01-1-252 INVERSIONES DE RIOVERDE SA DE8 0.00 2,420.00 2,420.00 0.0021121-01-1-2520 REYNA MELENDEZ CLAUDIA8 0.00 1,242.00 1,242.00 0.0021121-01-1-2528 MARTINEZ TIBURCIO BERTHA LAUR8 0.00 259.84 259.84 0.0021121-01-1-253 IRMA DOMINGUEZ PEREZ8 0.00 1,016.00 1,016.00 0.0021121-01-1-2530 MORALES RIVERA HERNAN8 0.00 1,320.00 1,320.00 0.00


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Ejercicio: 2018


21121-01-1-2533 BASICO PSI SA DE CV8 73,500.00 109,400.00 35,900.00 0.0021121-01-1-2536 FONSECA CASTAÑOL CARLOS8 0.00 14,365.48 14,365.48 0.0021121-01-1-2542 ARTEAGA REYES AGUSTIN8 0.00 2,180.00 2,180.00 0.0021121-01-1-2544 AHUMADA PIZAÑO MILTON8 0.00 655.00 655.00 0.0021121-01-1-2546 TIENDA DE DESCUENTO ARTELI SA8 0.00 1,793.13 1,793.13 0.0021121-01-1-2548 RUIZ ACOSTA MIGUEL ANGEL8 0.00 20,965.29 20,965.29 0.0021121-01-1-2551 MORA CARDONA ARMANDO8 0.00 591.60 591.60 0.0021121-01-1-2553 TRIPLAYMEX SA DE CV8 0.00 62.00 62.00 0.0021121-01-1-2558 QUIROZ MARTINEZ EDER DE JESUS8 0.00 1,677.62 1,677.62 0.0021121-01-1-256 J. ISABEL MONROY DIAZ8 0.00 520.00 520.00 0.0021121-01-1-2560 CPP DEL POTOSI SA DE CV8 0.00 42,119.44 42,119.44 0.0021121-01-1-2565 DISTRIBUIDORA DE ALIMENTOS MA8 0.00 10,880.00 10,880.00 0.0021121-01-1-2566 AEROVIAS EMPRESA DE CARGO SA8 0.00 5,120.01 5,120.01 0.0021121-01-1-2571 DIAZ MUÑOZ GUSTAVO8 10,000.00 10,000.00 0.00 0.0021121-01-1-2573 SERVICIOS GASOLINEROS SA8 0.00 400.00 400.00 0.0021121-01-1-2575 NAVARRO SOTO MARIA DEL CARMEN8 1,136.80 1,136.80 0.00 0.0021121-01-1-2578 GONZALEZ MAZA JUAN PABLO8 50,000.00 82,538.00 32,538.00 0.0021121-01-1-2584 GRUPO TORRES CORZO AUTOMOTRIZ8 0.00 57,934.53 57,934.53 0.0021121-01-1-2585 ELIAS ESQUIVEL EDMUNDO8 0.00 3,201.60 3,201.60 0.0021121-01-1-2590 MORALES MARTINEZ GUILLERMO8 44,500.00 72,013.31 27,513.31 0.0021121-01-1-2592 ANDRADE ORTIZ ESAU SEBASTIAN8 19,500.00 23,705.50 4,205.50 0.0021121-01-1-2594 CFE SUMINISTRADOR DE SERVICIO8 0.00 340,200.02 340,200.02 0.0021121-01-1-2595 FLORES MARTINEZ TERESITA DE J8 0.00 920.00 920.00 0.0021121-01-1-2596 CHAVEZ OVIEDO ISRAEL8 0.00 6,728.00 6,728.00 0.0021121-01-1-2597 FLORES LOPEZ ALEJANDRO8 0.00 33,997.39 33,997.39 0.0021121-01-1-2602 WONG GONZALEZ SALVADOR8 0.00 4,872.00 4,872.00 0.0021121-01-1-2603 LOPEZ SALAS RICARDO8 0.00 4,781.44 4,781.44 0.0021121-01-1-2604 SERVICIOS GLOBALIZADOS OGAC S8 40,200.00 47,154.52 6,954.52 0.0021121-01-1-2609 VILLANUEVA HERNANDEZ ANTONIO8 0.00 47,584.01 47,584.01 0.0021121-01-1-261 JESUS ARMANDO LEDEZMA AVILA8 0.00 406.00 406.00 0.0021121-01-1-2610 JIFFY EXPRESS TANGAMANGA SA D8 0.00 495.00 495.00 0.0021121-01-1-2614 CANDELARIO ALLENDE OZIEL8 0.00 8,478.00 8,478.00 0.0021121-01-1-2615 SALAZAR MEDINA DELIA8 0.00 69,600.00 69,600.00 0.0021121-01-1-2618 GAS MENGUC SA DE CV8 0.00 625.50 625.50 0.0021121-01-1-2619 GRUPO RESTAURANTERO POTOSINO8 0.00 461.00 461.00 0.0021121-01-1-262 JESUS MANUEL TENOCH GONZALEZ8 0.00 440.00 440.00 0.0021121-01-1-2620 RODRIGUEZ ZAPATA KATIA IVETTE8 0.00 7,226.80 7,226.80 0.0021121-01-1-2623 COSTCO GAS SA DE CV8 0.00 4,332.00 4,332.00 0.0021121-01-1-2626 COMBURED SA DE CV8 0.00 2,750.00 2,750.00 0.0021121-01-1-2629 PAPELERA OFFICE ALL S DE RL D8 0.00 19,650.00 44,540.00 24,890.0021121-01-1-2630 SERVICIOS ESPECIALIZADOS DE F8 0.00 2,204.00 2,204.00 0.0021121-01-1-2631 ESPINOZA FAZ JUAN CARLOS8 0.00 9,536.36 9,536.36 0.0021121-01-1-2633 ROA ELISEA JORGE LUIS8 0.00 4,610.01 4,610.01 0.0021121-01-1-2634 TENORIO RENDON JANET MARGARIT8 0.00 38,755.60 38,755.60 0.0021121-01-1-2635 PIÑA OLAVIDE LUIS EDUARDO8 0.00 70,000.00 70,000.00 0.0021121-01-1-2636 COMERCIALIZADORA Y DISTRIBUID8 0.00 7,016.00 7,016.00 0.0021121-01-1-2638 NEUBOX INTERNET SA DE CV8 0.00 4,546.96 4,546.96 0.0021121-01-1-2639 CALDERON TORRES RICARDO MOISE8 0.00 6,511.00 6,511.00 0.0021121-01-1-2640 MARTINEZ BLANCO ARANTZA LUCIA8 0.00 24,012.00 24,012.00 0.0021121-01-1-2641 PEREZ ALVAREZ ERICKA8 25,000.00 43,331.26 18,331.26 0.0021121-01-1-2643 GUILLEN PAZ MARIA DEL CARMEN8 0.00 3,868.60 3,868.60 0.0021121-01-1-2644 TRANSPORTADORA VILLANUEVA SAL8 0.00 37,339.91 37,339.91 0.0021121-01-1-2645 GAMBOA VAZQUEZ MARTHA ANGELIC8 0.00 28,282.87 28,282.87 0.0021121-01-1-2646 CASTILLO ROBLEDO JUAN CARLOS8 0.00 15,138.00 15,138.00 0.0021121-01-1-265 JONGUITUD POZOS ALFONSO8 0.00 43,054.70 43,054.70 0.0021121-01-1-2652 ALVAREZ CHARQUEÑO JAVIER8 0.00 3,027.60 3,027.60 0.0021121-01-1-2653 FLORES ALATORRE EUGENIO DANIE8 0.00 2,450.00 2,450.00 0.0021121-01-1-2656 ELDIGO SA DE CV8 0.00 7,328.07 7,328.07 0.0021121-01-1-2659 GUZMAN GRANADOS ALEJANDRO JES8 0.00 9,280.00 9,280.00 0.0021121-01-1-2666 SERRANO SILVA MARIA DEL SAGRA8 0.00 15,834.64 15,834.64 0.0021121-01-1-2667 LOPEZ AGUILAR EDITH DE JESUS8 0.00 78,120.24 78,120.24 0.0021121-01-1-2669 CASHAT GAMBOA DANIELA MAYELA8 0.00 14,800.88 14,800.88 0.00


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Ejercicio: 2018


21121-01-1-267 JORGE LUIS VENTURA ACOSTA8 0.00 919.00 919.00 0.0021121-01-1-2672 GUADARRAMA SANCHEZ FERNANDO8 0.00 9,280.00 9,280.00 0.0021121-01-1-2673 RAMIREZ SANCHEZ MA SARA DEL P8 0.00 2,552.00 2,552.00 0.0021121-01-1-2674 ARROYO CHAVIRA MANUELA8 0.00 14,320.00 14,320.00 0.0021121-01-1-2678 SANDOVAL HERNANDEZ ARTURO MAN8 0.00 37,700.00 37,700.00 0.0021121-01-1-2687 MONTES BALDERAS JOSE DE JESUS8 0.00 3,000.00 3,000.00 0.0021121-01-1-2688 DENNIS GOVEA DOMINGO8 0.00 2,944.98 2,944.98 0.0021121-01-1-2689 ADMINISTRACIONES GRIVA SA DE8 0.00 12,041.96 12,041.96 0.0021121-01-1-2691 VAZQUEZ ALFARO MANUEL8 0.00 55,471.71 55,471.71 0.0021121-01-1-2699 FULLAHONDO GONZALEZ IVONNE8 0.00 48,777.68 48,777.68 0.0021121-01-1-270 JOSE FRANCISCO TAMAYO CAZARES8 0.00 5,037.00 5,037.00 0.0021121-01-1-2700 GONZALEZ CEDILLO GABRIEL8 0.00 15,255.24 15,255.24 0.0021121-01-1-2702 SANCHEZ OCEJO FRIDA8 0.00 73,120.44 73,120.44 0.0021121-01-1-2703 PEREZ CASTILLO SERGIO ALEJAND8 0.00 10,955.01 10,955.01 0.0021121-01-1-2705 BENAVENTE GARCIA JAIME HUMBER8 0.00 3,132.02 3,132.02 0.0021121-01-1-2706 TRANSPORTES ROSHER SA DE CV8 0.00 2,320.00 2,320.00 0.0021121-01-1-2708 GOVEA DOMINGUEZ MA TERESA8 0.00 5,347.60 5,347.60 0.0021121-01-1-2713 CHAVEZ MACIAS CARLOS8 0.00 725.00 725.00 0.0021121-01-1-2714 SANCHEZ ARREDONDO AMADOR8 0.00 4,491.28 4,491.28 0.0021121-01-1-2716 EXTINTORES CHONG MR SA DE CV8 0.00 3,844.60 3,844.60 0.0021121-01-1-2718 MUÑOZ AGUILAR GABRIELA8 0.00 2,320.00 2,320.00 0.0021121-01-1-2721 RAMIREZ RAMOS MIGUEL ANGEL8 0.00 5,519.28 5,519.28 0.0021121-01-1-2727 DIMAS RIVERA NOEL ALVARO8 0.00 5,100.00 5,100.00 0.0021121-01-1-2728 GUEVARA CEDILLO JACOBO8 9,300.00 9,300.00 0.00 0.0021121-01-1-2731 DE LA GARZA ORTIZ MIGUEL8 34,500.00 34,500.00 0.00 0.0021121-01-1-2733 GARCIA GUEVARA SANDRA PAOLA8 0.00 4,130.76 4,130.76 0.0021121-01-1-2734 BARRA CASTILLO JUAN CARLOS8 50,000.00 50,000.00 0.00 0.0021121-01-1-2735 ISDA ASOCIADOS CONSTRUCCION S8 6,800.00 6,800.00 0.00 0.0021121-01-1-2736 CAMBEROS LUEVANO LILIANA8 0.00 870.00 870.00 0.0021121-01-1-2737 MARTINEZ LOPEZ XOCHITL REBECA8 0.00 3,480.00 3,480.00 0.0021121-01-1-2738 OROZCO CAMACHO ROBERTO8 0.00 5,104.00 5,104.00 0.0021121-01-1-2739 GARCIA BRISEÑO MOISES8 50,000.00 68,954.40 18,954.40 0.0021121-01-1-2740 GONZALEZ AHUMADA JUAN PABLO8 20,700.00 20,700.00 0.00 0.0021121-01-1-2741 RODRIGUEZ HERNANDEZ JUAN8 27,000.00 27,000.00 0.00 0.0021121-01-1-2743 VAZQUEZ GAMEZ ALBERTA8 29,000.00 29,000.00 0.00 0.0021121-01-1-2744 DURAN TREJO CARLOS8 15,600.00 15,600.00 0.00 0.0021121-01-1-2745 HERNANDEZ AGUILAR GABRIEL8 7,800.00 7,800.00 0.00 0.0021121-01-1-2746 SORIANO HERNANDEZ FRANCISCO8 50,000.00 61,050.33 11,050.33 0.0021121-01-1-2747 PEREZ GARCIA ROSA MARIA8 5,000.06 5,464.06 464.00 0.0021121-01-1-2749 SERNA ZAMORA EDUARDO8 11,800.00 11,800.00 0.00 0.0021121-01-1-2750 GRUPO CONSTRUCTOR KIMDE SA DE8 122,200.00 143,747.22 21,547.22 0.0021121-01-1-2751 VALLE HARO JORGE ARTURO8 0.00 95,400.00 95,400.00 0.0021121-01-1-2752 RODRIGUEZ RUBIO JANETH8 3,270.00 3,270.00 0.00 0.0021121-01-1-2754 RENDON GUEVARA URIEL8 10,600.00 13,350.00 2,750.00 0.0021121-01-1-2755 MATA RAMIREZ MAYRA ESTEPHANY8 0.00 4,640.00 4,640.00 0.0021121-01-1-2757 MARTELL ESPINOSA LIMBANIA8 44,800.00 44,800.00 0.00 0.0021121-01-1-2758 CONSTRUCCIONES Y EDIFICACIONE8 39,600.00 39,600.00 0.00 0.0021121-01-1-2759 LOPEZ RIVERA NINFA RAQUEL8 0.00 1,700.00 1,700.00 0.0021121-01-1-2762 HERRERA GARCIA ROBERTO JESUS8 0.00 40,135.07 40,135.07 0.0021121-01-1-2766 PADILLA RUIZ ESTEBAN GUADALUP8 41,574.99 79,540.63 37,965.64 0.0021121-01-1-2768 HERNANDEZ MENDOZA REYNA8 13,824.00 13,824.00 0.00 0.0021121-01-1-2769 AMARO RAMIREZ JOSE ANTONIO8 3,642.40 11,182.40 7,540.00 0.0021121-01-1-277 JUAN JOSE MOLINA PRIOR8 0.00 1,137.00 1,137.00 0.0021121-01-1-2770 DE ALBA MARQUEZ ERIKA8 0.00 2,850.00 2,850.00 0.0021121-01-1-2772 PECSI RENTERIA CARLO8 0.00 900.80 900.80 0.0021121-01-1-2774 CASTILLO HERRERA ISRAEL8 0.00 500.00 500.00 0.0021121-01-1-2775 ALONSO TURRUBIARTES CRISPIN8 0.00 2,842.00 2,842.00 0.0021121-01-1-2780 VELA PEREZ GRECIA8 0.00 696.00 696.00 0.0021121-01-1-2781 LA LATINOAMERICANA SEGUROS8 0.00 4,626.38 4,626.38 0.0021121-01-1-2782 TORNILLIN PINTURERO SA DE CV8 0.00 15,614.42 15,614.42 0.0021121-01-1-2784 RUBIO REYES JUAN ANCELMO8 0.00 7,200.00 7,200.00 0.0021121-01-1-2785 MANTENIMIENTO Y ASESORIA DELB8 0.00 23,409.27 23,409.27 0.00


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Ejercicio: 2018


21121-01-1-2786 DIAZ ARENAS JORGE LUIS8 0.00 27,840.00 27,840.00 0.0021121-01-1-2787 ASESORIA Y SERVICIO COMPUTACI8 0.00 464.00 464.00 0.0021121-01-1-2788 HERRERA PEREZ ALBERTO8 0.00 16,500.12 16,500.12 0.0021121-01-1-2789 TORBOLT MEXICANA SA DE CV8 0.00 199.65 199.65 0.0021121-01-1-279 JULIA ZUÑIGA HERNANDEZ8 0.00 4,950.00 4,950.00 0.0021121-01-1-2791 RODRIGUEZ ARTEAGA MONICA8 0.00 535.00 535.00 0.0021121-01-1-2792 ARIAS FRANCO ALEJANDRA8 0.00 35,784.46 35,784.46 0.0021121-01-1-2793 GRUAS Y TRANSPORTES ROOSEVELT8 0.00 1,044.00 1,044.00 0.0021121-01-1-2794 SERVI BOULEVARD SA DE CV8 0.00 1,395.00 1,395.00 0.0021121-01-1-2795 MARCOS OLALLA EDUARDO8 0.00 45,181.69 45,181.69 0.0021121-01-1-2796 LOPEZ RAMIREZ GUILLERMO8 0.00 19,068.42 19,068.42 0.0021121-01-1-2797 MARTINEZ RODRIGUEZ CESAR8 0.00 1,251.63 1,251.63 0.0021121-01-1-2798 TOTAL PLAY TELECOMUNICACIONES8 0.00 67,296.00 67,296.00 0.0021121-01-1-2799 HOBACUTEL SA DE CV8 0.00 903.63 903.63 0.0021121-01-1-2802 SALAZAR SANTOYO ERIKA JANETT8 0.00 8,538.46 8,538.46 0.0021121-01-1-2803 TAYABAS LOPEZ ARMANDO8 0.00 27,847.99 27,847.99 0.0021121-01-1-2804 TOP MUSIC S DE RL DE CV8 0.00 586.00 586.00 0.0021121-01-1-2806 AUTOMOTRIZ PAMI SAN LUIS SA D8 0.00 5,715.23 5,715.23 0.0021121-01-1-2807 SERVICIO VILLA DE COS SA DE C8 0.00 3,290.00 3,290.00 0.0021121-01-1-2808 FERNANDEZ MORAN ALBERTO8 0.00 9,000.00 9,000.00 0.0021121-01-1-2809 OPERADORA DE RESTAURANTES TAN8 0.00 821.00 821.00 0.0021121-01-1-281 JUVENTINO BERRONES AGUILAR8 0.00 928.00 928.00 0.0021121-01-1-2810 DIGITAL SOLUTIONS AMERICAS S8 0.00 1,373.35 1,373.35 0.0021121-01-1-2811 VARGAS CASTILLO FABIOLA8 0.00 2,784.00 2,784.00 0.0021121-01-1-2812 CAMPILLO BARRAGAN OLGA LIDIA8 0.00 8,075.00 8,075.00 0.0021121-01-1-2813 ORTIZ CASTILLO JOSE RAMON8 0.00 4,640.00 4,640.00 0.0021121-01-1-2814 GUEVARA SALAZAR SANTOS8 0.00 1,364.00 1,364.00 0.0021121-01-1-2815 CALDERON BERMEJO NANCY ALEJAN8 0.00 2,050.09 2,050.09 0.0021121-01-1-2816 FLORES MARTINEZ PEDRO CUAHTEM8 0.00 1,658.80 1,658.80 0.0021121-01-1-2817 VICKMART DETAIL SA DE CV8 0.00 1,600.02 1,600.02 0.0021121-01-1-2818 RODRIGUEZ MUÑIZ MIGUEL ANGEL8 0.00 46,365.20 46,365.20 0.0021121-01-1-2819 RETES ROMERO ENRIQUE8 0.00 6,890.40 6,890.40 0.0021121-01-1-2820 GARCIA HERNANDEZ ELIA8 0.00 520.00 520.00 0.0021121-01-1-2821 CASTRO ECHEVERRIA RENE8 0.00 1,919.92 1,919.92 0.0021121-01-1-2822 MARTINEZ JARA ROBERTO8 0.00 3,022.06 3,022.06 0.0021121-01-1-2823 CHAVEZ PONCE DOMINGO8 0.00 20,702.52 20,702.52 0.0021121-01-1-2824 MARISCOS PUERTO TAMPICO SA DE8 0.00 1,297.00 1,297.00 0.0021121-01-1-2825 ESPARZA DEL ANGEL ADRIAN8 0.00 6,139.88 6,139.88 0.0021121-01-1-2826 TANNOUS JORGE ABDO8 0.00 3,085.60 3,085.60 0.0021121-01-1-2827 SALAZAR ESTRADA OMAR8 0.00 10,500.00 10,500.00 0.0021121-01-1-2828 LANDAVERDE HERNANDEZ BENJAMIN8 0.00 9,500.00 9,500.00 0.0021121-01-1-2829 VALDEZ GARCIA MARIA CRISTINA8 0.00 2,939.44 2,939.44 0.0021121-01-1-283 KOPLA SA DE CV8 0.00 10,180.00 10,180.00 0.0021121-01-1-2830 DELGADO TISCAREÑO BERTHA EUGE8 0.00 1,102.00 1,102.00 0.0021121-01-1-2831 RAMIREZ CERVANTES LUIS FERNAN8 0.00 8,600.00 8,600.00 0.0021121-01-1-2832 GARCIA RODRIGUEZ GUSTAVO8 0.00 114,932.80 114,932.80 0.0021121-01-1-2834 HERNANDEZ SANTIAGO ADOLFO8 0.00 13,525.60 13,525.60 0.0021121-01-1-2835 ASISTENCIA BIOS S DE RL DE CV8 0.00 11,832.00 11,832.00 0.0021121-01-1-2836 SILVA MARTINEZ ARTURO8 0.00 24,777.60 24,777.60 0.0021121-01-1-2837 JUAREZ GALLARDO LAURO8 0.00 4,176.00 4,176.00 0.0021121-01-1-2839 VENTURA SALAZAR ERIKA DEL CAR8 0.00 5,220.00 5,220.00 0.0021121-01-1-2840 ESQUIVEL SEGURA TANIA VANNESA8 0.00 14,500.00 14,500.00 0.0021121-01-1-2841 POZOS OYARVIDE ANTONIO8 0.00 7,675.72 7,675.72 0.0021121-01-1-2842 FEDERACION MEXICANA DE BANDAS8 0.00 1,400.00 1,400.00 0.0021121-01-1-2843 HOSPITALIDAD LATINA SA DE CV8 0.00 3,516.45 3,516.45 0.0021121-01-1-2844 COMPONENTES ELECTRICOS DE LA8 0.00 9,220.01 9,220.01 0.0021121-01-1-2845 PROMOTORA DE OBRAS ESFINGE SA8 0.00 103,745.28 103,745.28 0.0021121-01-1-2847 ANAYA GRANILLO GUADALUPE8 0.00 3,600.64 3,600.64 0.0021121-01-1-2848 PELAYO SERVICIO AUTOMOTRIZ S8 0.00 5,894.00 5,894.00 0.0021121-01-1-2849 NOVEDADES OLAGUE SA DE CV8 0.00 223.00 223.00 0.0021121-01-1-2850 ARANA TORRES ERICK ANTONIO8 0.00 29,064.58 29,064.58 0.0021121-01-1-2851 SANCHEZ GALLEGOS JOSE DE JESU8 0.00 6,960.00 6,960.00 0.00


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Ejercicio: 2018


21121-01-1-2852 HERNANDEZ ALMAZAN CARLOS ARTU8 0.00 3,932.40 3,932.40 0.0021121-01-1-2853 TECNOLOGIA EN ENERGIA SA DE C8 0.00 3,200.00 3,200.00 0.0021121-01-1-2854 ALIMENTOS EXPRESS INDUSTRIALE8 0.00 350.00 350.00 0.0021121-01-1-2855 RAYO GAS SA DE CV8 0.00 850.00 850.00 0.0021121-01-1-2856 CX EPIC SA DE CV8 0.00 750.00 750.00 0.0021121-01-1-2857 PUENTE MARTINEZ MARIA IRENE8 0.00 464.00 464.00 0.0021121-01-1-2858 RODRIGUEZ GRIMALDO DAGOBERTO8 0.00 696.00 696.00 0.0021121-01-1-2859 ALVARADO MEDINA PEDRO PAULO8 0.00 17,314.16 17,314.16 0.0021121-01-1-286 LEDESMA AGUILAR FATIMA NEREYD8 0.00 4,696.00 4,696.00 0.0021121-01-1-2860 LOPEZ CARRILLO GERARDO EDUARD8 0.00 437.00 437.00 0.0021121-01-1-2861 ROBLES GALVAN ZITA ELENA8 0.00 4,066.96 4,066.96 0.0021121-01-1-2862 MORALES SAENS ANGEL HERIBERTO8 0.00 470.00 470.00 0.0021121-01-1-2863 PEREZ RESENDIZ JORGE ALBERTO8 0.00 4,990.01 4,990.01 0.0021121-01-1-2864 OFI COM MX SAPI DE CV8 0.00 1,710.00 1,710.00 0.0021121-01-1-2865 ANDRADE CORTES JORGE8 0.00 870.00 870.00 0.0021121-01-1-2866 MORENO GARCIA YOLANDA8 0.00 1,050.00 1,050.00 0.0021121-01-1-2867 DESVASA SA DE CV8 0.00 8,200.00 8,200.00 0.0021121-01-1-2868 ROSALES MORIN BERNARDO8 0.00 5,260.00 5,260.00 0.0021121-01-1-287 LEDEZMA AVILA JESUS ARMANDO8 0.00 14,984.01 14,984.01 0.0021121-01-1-2870 TORRES CRUZ MA CANDELARIA8 0.00 15,722.64 15,722.64 0.0021121-01-1-2872 CEDILLO GALARZA MA DEL SOCORR8 0.00 13,125.40 13,125.40 0.0021121-01-1-2873 MARTINEZ RIVERA DANIEL HAZAEL8 0.00 1,856.00 1,856.00 0.0021121-01-1-2874 MARTINEZ CUELLAR JOSE GAUDENC8 0.00 1,508.00 1,508.00 0.0021121-01-1-2875 MORAN PAZ ROSA ELENA8 0.00 325.00 325.00 0.0021121-01-1-2876 GARCIA GORDILLO ALBERTO ELIAS8 0.00 2,320.00 2,320.00 0.0021121-01-1-2877 ESPINOSA AMAYA JOSE DE JESUS8 0.00 16,993.20 16,993.20 0.0021121-01-1-2878 TORRES SANCHEZ MARTIN8 0.00 417.00 417.00 0.0021121-01-1-2879 FOLY SA DE CV8 0.00 1,980.00 1,980.00 0.0021121-01-1-2880 CRUZ ROJA MEXICANA IAP8 0.00 2,700.00 2,700.00 0.0021121-01-1-2882 JIMENEZ ROBLEDO MAYRA8 0.00 20,000.00 20,000.00 0.0021121-01-1-2883 OROZCO GUZMAN ROBERTO8 0.00 1,020.71 1,020.71 0.0021121-01-1-2885 BAUTISTA FLORES MIGUEL8 0.00 2,000.00 2,000.00 0.0021121-01-1-2886 MADERARTE INDUSTRIAL SA DE CV8 0.00 450.01 450.01 0.0021121-01-1-2887 ACOSTA RIVERA CARLOS8 0.00 6,509.97 6,509.97 0.0021121-01-1-2888 CARDONA MONCADA GUSTAVO ALEJA8 0.00 77.25 77.25 0.0021121-01-1-2889 ALIMENTOS IWAGEN S DE R L DE8 0.00 120.00 120.00 0.0021121-01-1-289 LIBRERIA JUAREZ DE VALLES SA8 0.00 91.00 91.00 0.0021121-01-1-2890 ZARZOSA LOZANO FRANCISCO JAVI8 0.00 1,000.00 1,000.00 0.0021121-01-1-2891 OPERADORA QUISQUEYANA DEL SUR8 0.00 2,360.00 2,360.00 0.0021121-01-1-2892 PLAN RESORTS SA DE CV8 0.00 7,403.39 7,403.39 0.0021121-01-1-2893 NIÑO ESCOBEDO J LOURDES8 0.00 168.00 168.00 0.0021121-01-1-2894 CHAVEZ HERNANDEZ JOSE ESAU8 0.00 81,200.00 81,200.00 0.0021121-01-1-2895 DESPEGAR.COM MEXICO SA DE CV8 0.00 13,236.00 13,236.00 0.0021121-01-1-2897 ALVAREZ CERVANTES REYNA GUADA8 0.00 35,532.89 35,532.89 0.0021121-01-1-2899 VARGAS MORALES JOSE DE JESUS8 0.00 3,480.00 3,480.00 0.0021121-01-1-2900 TUDON MERCADO HECTOR8 0.00 580.00 580.00 0.0021121-01-1-2901 CISNEROS OSORIO JOSE YAIR8 0.00 59,798.00 59,798.00 0.0021121-01-1-2902 VAZQUEZ OCEJO JUAN FRANCISCO8 0.00 14,973.00 14,973.00 0.0021121-01-1-2903 GASTRONOMIA MARFABDA8 0.00 6,960.00 6,960.00 0.0021121-01-1-2904 ARIS HUAZTECA SA DE CV8 0.00 11,426.00 11,426.00 0.0021121-01-1-2905 NARANJO LEOS JORGE ALBERTO8 0.00 1,948.00 1,948.00 0.0021121-01-1-2906 UNIVERSIDAD LA SALLE AC8 0.00 3,000.00 3,000.00 0.0021121-01-1-2907 PUENTE CORDOVA PETRA8 0.00 500.00 500.00 0.0021121-01-1-2908 GASOLINERA EL POZO 1901 SA DE8 0.00 200.00 200.00 0.0021121-01-1-2909 ARTEAGA RODRIGUEZ NORMA ANGEL8 0.00 11,277.52 11,277.52 0.0021121-01-1-2910 ALFONSO OBREGON ITALIA8 0.00 11,165.00 11,165.00 0.0021121-01-1-2911 VARGAS ARGUELLES RAUL ENRIQUE8 0.00 4,060.00 4,060.00 0.0021121-01-1-2912 GARCIA MARIN DULCE CRISTAL8 0.00 650.00 650.00 0.0021121-01-1-2913 GARCIA GALVAN AGUSTIN8 0.00 510.00 510.00 0.0021121-01-1-2914 QUINTERO DIAZ KRYSTAL8 0.00 17,400.00 17,400.00 0.0021121-01-1-2915 ORTIZ LOPEZ LORENIA8 0.00 3,016.00 3,016.00 0.0021121-01-1-2916 DURAN JIMENEZ CARLOS ALBERTO8 0.00 6,920.00 6,920.00 0.00


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Ejercicio: 2018


21121-01-1-2917 LOPEZ CORDOVA GERARDO8 0.00 1,376.50 1,376.50 0.0021121-01-1-292 LISA CHONG CHUNG8 0.00 1,095.00 1,095.00 0.0021121-01-1-2920 VILLEDA ORTA JESUS ALBERTO8 0.00 3,000.00 3,000.00 0.0021121-01-1-2921 CASTRO RODRIGUEZ LILIANA8 0.00 22,968.00 22,968.00 0.0021121-01-1-2922 VEGA GUERRERO ADRIANA DEL SOC8 0.00 9,580.44 9,580.44 0.0021121-01-1-2924 LA PARRILLA DEL BUEN SABOR SA8 0.00 10,809.00 10,809.00 0.0021121-01-1-2925 INSTITUTO POTOSINO DE INVESTI8 0.00 350.00 350.00 0.0021121-01-1-2927 OLVERA MARTINEZ SADRAC8 0.00 2,320.00 2,320.00 0.0021121-01-1-2928 MENDOZA ESCALANTE JUAN MANUEL8 0.00 3,016.00 3,016.00 0.0021121-01-1-2929 MARTINEZ HERNANDEZ RICARDO8 0.00 350.00 350.00 0.0021121-01-1-2930 HOTEL JARDIN POTOSI SA DE CV8 0.00 260.00 260.00 0.0021121-01-1-2931 HARO ALVAREZ GILBERTO8 0.00 295.80 295.80 0.0021121-01-1-2932 GOLDEN TOYS SA DE CV8 0.00 839.97 839.97 0.0021121-01-1-2933 MENDOZA MARES ANA KARINA8 0.00 134.00 134.00 0.0021121-01-1-2934 ORGANIZACION RODPER SA DE CV8 0.00 78.00 78.00 0.0021121-01-1-2935 SALAZAR ZARAZUA OSCAR8 0.00 120.00 120.00 0.0021121-01-1-2936 TURRUBIARTES HIGUERA CLAUDIA8 0.00 92.80 92.80 0.0021121-01-1-2937 REBOLLEDO MUÑOZ VICTOR MANUEL8 0.00 54.00 54.00 0.0021121-01-1-2938 AYALA DELGADO DULCE MARIA8 0.00 5,900.00 5,900.00 0.0021121-01-1-2939 GRUPO SANTA MARTA DE BETANIA8 0.00 428.99 428.99 0.0021121-01-1-2940 ORGANIZACIÓN DE EVENTOS DE VI8 0.00 1,991.59 1,991.59 0.0021121-01-1-2941 CRUZ HERNANDEZ MIGUEL ANTONIO8 0.00 2,900.00 2,900.00 0.0021121-01-1-2942 HERRERA ORTEGA SUSANA8 0.00 2,271.50 2,271.50 0.0021121-01-1-2943 COMERCIALIZADORA DEL JUGUETE8 0.00 140.00 140.00 0.0021121-01-1-2944 GOMEZ ALONSO JORGE ALBERTO8 0.00 928.00 928.00 0.0021121-01-1-2945 SIFUENTES URIBE JOSE ANGEL8 0.00 53,306.00 53,306.00 0.0021121-01-1-2946 CONEXIONES Y MANGUERAS ABASTO8 0.00 4,583.51 4,583.51 0.0021121-01-1-2947 PEREZ HERNANDEZ CONSTANCIA8 0.00 510.00 510.00 0.0021121-01-1-2948 PAJARO LUGO ERENDIRA ANAHI8 0.00 852.60 852.60 0.0021121-01-1-2949 DOMINGUEZ HERMOSILLO FERNANDO8 0.00 5,568.00 5,568.00 0.0021121-01-1-2950 MARTINEZ HERNANDEZ ALEJANDRO8 0.00 24,000.02 24,000.02 0.0021121-01-1-2951 FTTH DE MEXICO SA DE CV8 0.00 21,160.00 21,160.00 0.0021121-01-1-2952 SOLIS ESCOBAR GABRIEL8 0.00 2,400.00 2,400.00 0.0021121-01-1-2953 HERRERA VARGAS MARÍA SALOMÉ8 0.00 10,600.00 10,600.00 0.0021121-01-1-2954 RAMOS CHACON ISAAC8 0.00 1,102.00 1,102.00 0.0021121-01-1-2955 OVNER SA DE CV8 0.00 32,133.08 32,133.08 0.0021121-01-1-2956 LOPEZ GARCIA GERARDO DE JESUS8 0.00 10,000.00 10,000.00 0.0021121-01-1-2957 COMERCIALIZADORA COVIEN SA DE8 0.00 170.59 170.59 0.0021121-01-1-2958 GALVAN MARTINEZ JUAN EDUARDO8 0.00 313.20 313.20 0.0021121-01-1-2959 CHEVAILE ABAD ENRIQUE8 0.00 80.01 80.01 0.0021121-01-1-296 HERNANDEZ SANTOS MA ISABEL8 0.00 38,115.82 38,115.82 0.0021121-01-1-2960 MARTINEZ MALDONADO VALENTIN8 0.00 2,409.74 2,409.74 0.0021121-01-1-2961 GONZALEZ CHAVEZ MARCELINA8 0.00 36,944.84 36,944.84 0.0021121-01-1-2962 GUERRERO ESCOBAR MARIA MARGAR8 0.00 1,020.80 1,020.80 0.0021121-01-1-2963 OPERADORA SAN LUIS SA DE CV8 0.00 4,390.00 4,390.00 0.0021121-01-1-2964 GRUPO GUIDIACO SA DE CV8 0.00 1,724.00 1,724.00 0.0021121-01-1-2965 EDIFICACIONES BELUVI SA DE CV8 0.00 6,458.68 6,458.68 0.0021121-01-1-2966 GUTIERREZ REYES CLAUDIA VERON8 0.00 1,800.00 1,800.00 0.0021121-01-1-2967 AZUARA ZANATA MARICEL8 0.00 3,628.59 3,628.59 0.0021121-01-1-2970 MARQUEZ CHARCAS JOSEFINA8 0.00 2,400.01 2,400.01 0.0021121-01-1-2971 DIAZ DE LEON AGUIÑAGA FERNAND8 0.00 696.00 696.00 0.0021121-01-1-2972 HERNANDEZ HERNANDEZ MARISOL8 0.00 2,500.00 2,500.00 0.0021121-01-1-2973 MEADE GARFIAS MARIA IRENE8 0.00 1,045.78 1,045.78 0.0021121-01-1-2974 RIVERA MANZANARES MARIA GUADA8 0.00 216.00 216.00 0.0021121-01-1-2975 SALINAS SANCHEZ YUSSEL8 0.00 5,000.00 5,000.00 0.0021121-01-1-2976 GRACIA PARRA ALMA ANGELICA8 0.00 14,906.00 14,906.00 0.0021121-01-1-2977 CRUZ GUTIERREZ VICENTE8 0.00 7,290.60 7,290.60 0.0021121-01-1-2978 RODRIGUEZ MORENO JOSE GUADALU8 0.00 19,314.00 19,314.00 0.0021121-01-1-2979 MUNICIPIO DE SOLEDAD DE GRACI8 0.00 4,000.00 4,000.00 0.0021121-01-1-298 MAR SORIA MANUEL8 66,000.00 162,882.74 96,882.74 0.0021121-01-1-2980 IRURZO GOMEZ ULISES SINUE8 0.00 325.00 325.00 0.0021121-01-1-2981 MARTINEZ MORALEZ MARTHA ELENA8 0.00 168.00 168.00 0.00


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Ejercicio: 2018


21121-01-1-2982 FRANCO TELLEZ MARCO ANTONIO8 0.00 600.00 600.00 0.0021121-01-1-2983 CONSORCIO SIERRA GORDA 1979 S8 0.00 5,220.00 5,220.00 0.0021121-01-1-2984 VILLA ECOTURISTICA LAS YAKAS8 0.00 417.50 417.50 0.0021121-01-1-2985 MORADO TORRES SANTIAGO8 0.00 26,749.92 26,749.92 0.0021121-01-1-2986 GARCIA NALES ROBERTO8 0.00 159.00 159.00 0.0021121-01-1-2987 GUTIERREZ RIVERA OMAR SAUL8 0.00 4,200.00 4,200.00 0.0021121-01-1-2988 GUILLERMO JOSE RODRIGUEZ BORJ8 0.00 1,992.00 1,992.00 0.0021121-01-1-2989 COPIADORAS DIGITALES LOBO SA8 0.00 1,756.94 1,756.94 0.0021121-01-1-299 MARGOTH WOGE MARTIN DEL CAMPO8 0.00 330.00 330.00 0.0021121-01-1-2990 LEAÑOS MORALES TERESO8 0.00 5,776.80 5,776.80 0.0021121-01-1-2991 DELGADO BARBOZA EDITH VERONIC8 0.00 9,592.17 9,592.17 0.0021121-01-1-2992 MELINA JUAREZ INFANTE8 0.00 8,086.00 8,086.00 0.0021121-01-1-2993 BAUTISTA MANUEL JOSE LUIS8 0.00 557.00 557.00 0.0021121-01-1-2994 MARTINEZ CASTILLO BRISIO8 0.00 75.00 75.00 0.0021121-01-1-2995 CALDERON GALVAN CUAUHTEMOC8 0.00 350.00 350.00 0.0021121-01-1-2996 DE LUNA ORTIZ JONATHAN ULISES8 0.00 194.88 194.88 0.0021121-01-1-2997 GARCIA DUARTE MA GRECINA8 0.00 350.00 350.00 0.0021121-01-1-2998 SANCHEZ ANGON MARTHA LUCIA8 0.00 105.99 105.99 0.0021121-01-1-3 ADMINISTRACION Y SERVICIOS CO8 0.00 37,015.60 37,015.60 0.0021121-01-1-3000 SANCHEZ ESPINDOLA PERLA YANET8 0.00 1,590.00 1,590.00 0.0021121-01-1-3001 MARTINEZ ROJAS ZEFERINO8 0.00 200.00 200.00 0.0021121-01-1-3002 OPERADORA DE RESTAURANTES OPT8 0.00 286.00 286.00 0.0021121-01-1-3003 RESTAURANTES ADMX S DE RL DE8 0.00 244.00 244.00 0.0021121-01-1-3004 CANTINAS CLASICAS SA DE CV8 0.00 1,092.00 1,092.00 0.0021121-01-1-3005 DELGADO SALAS OSBALDO GUADALU8 0.00 320.00 320.00 0.0021121-01-1-3006 ELEC NEUMATIC SA DE CV8 0.00 4,500.00 4,500.00 0.0021121-01-1-3007 AGUILAR LOPEZ SARA8 0.00 2,570.00 2,570.00 0.0021121-01-1-3008 INCICOM RMC SA DE CV8 0.00 464.00 464.00 0.0021121-01-1-3009 QUINTERO GARCIA HILARIO8 0.00 350.00 350.00 0.0021121-01-1-3010 GALVAN GARCIA DELFA8 0.00 4,711.92 4,711.92 0.0021121-01-1-3011 URBINA FALCON SOPHIA JAQUELIN8 0.00 412.03 412.03 0.0021121-01-1-3012 SANCHEZ RODRIGUEZ GERARDO8 0.00 7,899.60 7,899.60 0.0021121-01-1-3013 ARREDONDO TOVAR OMAR OSBALDO8 0.00 9,860.00 9,860.00 0.0021121-01-1-3014 GUERRERO COBOS JUAN CARLOS8 0.00 5,399.80 5,399.80 0.0021121-01-1-3015 MEDINA ANZALDO SANDRA ALICIA8 0.00 2,320.00 2,320.00 0.0021121-01-1-3016 OSORNIO RAMIREZ ELEUTERIO8 0.00 4,139.76 4,139.76 0.0021121-01-1-3018 CHAVEZ MENDEZ ARTURO8 0.00 40,663.00 40,663.00 0.0021121-01-1-3019 GUADARRAMA LOPEZ FERNANDO8 0.00 8,236.00 8,236.00 0.0021121-01-1-3020 GARCIA HERNANDEZ JUAN ARMANDO8 0.00 3,750.28 3,750.28 0.0021121-01-1-3021 ROCHA ACEVEDO CONSUELO DEL CA8 0.00 2,436.00 2,436.00 0.0021121-01-1-3022 FUENTES LOPEZ CLAUDIO EFREN8 0.00 183.33 183.33 0.0021121-01-1-3024 RODRIGUEZ TORRES MAYRA8 0.00 267.00 267.00 0.0021121-01-1-3025 GRUPO GASOLINERO ROMCAL SA DE8 0.00 1,000.00 1,000.00 0.0021121-01-1-3026 ARTICULOS DEPORTIVOS DE LA HU8 0.00 9,096.00 9,096.00 0.0021121-01-1-3027 HOTELES REAL DE CHIHUAHUA SA8 0.00 6,476.35 6,476.35 0.0021121-01-1-3028 FERNANDEZ GONZALEZ ALEJANDRA8 0.00 4,730.01 4,730.01 0.0021121-01-1-3029 AEROCOMIDAS SA DE CV8 0.00 270.00 270.00 0.0021121-01-1-3030 TRANSPORTACIÓN TERRESTRE TAXI8 0.00 260.00 260.00 0.0021121-01-1-3031 ASOCIACIÓN MEXICANA DE INVEST8 0.00 1,200.00 1,200.00 0.0021121-01-1-3032 TEJADA GARCIA JOSE EDGAR RAFA8 0.00 32,132.00 32,132.00 0.0021121-01-1-3034 GONZALEZ RODRIGUEZ FELIX FERN8 0.00 1,090.40 1,090.40 0.0021121-01-1-3035 CARRERA Y DE LA TORRE MARGARI8 0.00 396.07 396.07 0.0021121-01-1-3036 RANGEL CAMACHO J. SOCORRO8 0.00 3,000.00 3,000.00 0.0021121-01-1-3037 PERFOMIN SA DE CV8 0.00 4,617.73 4,617.73 0.0021121-01-1-3039 CABAZOS ALVAREZ RAYMUNDO8 0.00 765.60 765.60 0.0021121-01-1-3040 ROJAS HERNANDEZ MARIA DE LOUR8 0.00 1,725.60 1,725.60 0.0021121-01-1-3041 ESPECIALISTAS EN RESTAURANTES8 0.00 605.32 605.32 0.0021121-01-1-3042 FRAGA MARIN ERICK8 0.00 220.92 220.92 0.0021121-01-1-3043 CAFÉ SIRENA S DE RL DE CV8 0.00 97.00 97.00 0.0021121-01-1-3044 MONSIVAIS MARTINEZ JAIME8 0.00 24,012.00 24,012.00 0.0021121-01-1-3045 AUTOZONES DE MEXICO S DE RL D8 0.00 919.50 919.50 0.0021121-01-1-3046 VAZQUEZ SALGUERO ISMAEL8 0.00 11,020.00 11,020.00 0.00


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Ejercicio: 2018


21121-01-1-3047 HERNANDEZ SANDOVAL ANGEL DE J8 0.00 3,062.40 3,062.40 0.0021121-01-1-3048 SOLIS RODARTE JORGE8 0.00 707.60 707.60 0.0021121-01-1-3049 RAMIREZ GOMEZ JOSE RODRIGUEZ8 0.00 2,900.00 2,900.00 0.0021121-01-1-3050 PEREZ MARTINEZ JUAN IGNACIO8 0.00 13,223.42 13,223.42 0.0021121-01-1-3051 JAUREGUI ESCOBEDO ADRIANA8 0.00 378,510.00 378,510.00 0.0021121-01-1-3052 REMMEX MEXICO EXTINTORES SA D8 0.00 3,271.20 3,271.20 0.0021121-01-1-3053 CASTRO RODRIGUEZ EVELIO8 0.00 630.01 630.01 0.0021121-01-1-3054 BRIGAR SA DE CV8 0.00 560.00 560.00 0.0021121-01-1-3055 NIE JIANMING8 0.00 350.00 350.00 0.0021121-01-1-3057 CONSORCIO GALLO DE MEXICO S D8 0.00 136.00 136.00 0.0021121-01-1-3058 DEX HOUSE SA DE CV8 0.00 386.00 386.00 0.0021121-01-1-3059 COS Y LEON BARAJAS HUGO SAMUE8 0.00 350.00 350.00 0.0021121-01-1-3060 OLIVARES NEUMANN PAULINA8 0.00 20,900.00 20,900.00 0.0021121-01-1-3061 MUÑOZ MUÑOZ FANNY ARACELI8 0.00 8,120.00 8,120.00 0.0021121-01-1-3062 OYARVIDE CASTILLO LILIANA8 0.00 3,006.72 3,006.72 0.0021121-01-1-3063 METROS LINEALES SA DE CV8 0.00 2,291.00 2,291.00 0.0021121-01-1-3064 ACEVEDO GARCIA MARIA ELENA8 0.00 11,832.00 11,832.00 0.0021121-01-1-3065 PEREZ ESPINOSA ALEJANDRO8 0.00 4,454.40 4,454.40 0.0021121-01-1-3066 HERNANDEZ TORRES JAIME ALEJAN8 0.00 1,740.00 1,740.00 0.0021121-01-1-3067 SANITARIOS SAN LUIS S DE RL D8 0.00 3,132.00 3,132.00 0.0021121-01-1-3068 SEGURA NAVARRO MARIA GUADALUP8 0.00 1,392.00 1,392.00 0.0021121-01-1-3069 FIGUEROA REYES GUSTAVO8 0.00 696.00 696.00 0.0021121-01-1-3070 VEGA MEDINA NATALIA8 0.00 247.46 247.46 0.0021121-01-1-3071 ALEMAN CASTILLO EMMA8 0.00 3,700.40 3,700.40 0.0021121-01-1-3072 CALZADO TRADICIONAL DE SAN LU8 0.00 3,507.08 3,507.08 0.0021121-01-1-3073 GENERADORA CONSTRUCTORA TANGA8 0.00 22,607.24 22,607.24 0.0021121-01-1-3074 RS RENTAUTO SA DE CV8 0.00 3,364.00 3,364.00 0.0021121-01-1-3075 JUAREZ INFANTE PERLA VIANEY8 0.00 1,184.00 1,184.00 0.0021121-01-1-3076 GARCIA MARTINEZ ELISA DE LOUR8 0.00 3,740.00 3,740.00 0.0021121-01-1-3077 VARANNI DE MEXICO SA DE CV8 0.00 7,832.00 7,832.00 0.0021121-01-1-3078 PEÑA RAMOS ANA KAREN8 0.00 6,000.00 6,000.00 0.0021121-01-1-308 MARTIN DEL CAMPO INGRID WOGE8 0.00 250.00 250.00 0.0021121-01-1-3080 KA MEDICA SAS8 0.00 156.00 156.00 0.0021121-01-1-3081 MORENO MORALES JOSE ALEJANDRO8 0.00 13,079.00 13,079.00 0.0021121-01-1-3082 DIAZ GARCIA MARGARITA8 0.00 400.00 400.00 0.0021121-01-1-3083 DIAZ GUEVARA HECTOR8 0.00 1,008.00 1,008.00 0.0021121-01-1-3085 DISEÑOS ARQUITECTONICOS Y REM8 0.00 3,016.00 3,016.00 0.0021121-01-1-3086 MARTINEZ GARCIA OSCAR MANUEL8 0.00 4,060.00 4,060.00 0.0021121-01-1-3087 PURATA ZUMAYA JORGE EDUARDO8 0.00 4,210.80 4,210.80 0.0021121-01-1-3088 RIVERA LOPEZ KARINA8 0.00 3,623.84 3,623.84 0.0021121-01-1-3089 TONER CENTER SAN LUIS SA DE C8 0.00 7,992.40 7,992.40 0.0021121-01-1-3090 COCINA MEDITERRANEA SA DE CV8 0.00 165.30 165.30 0.0021121-01-1-3091 VDNET TECNOLOGIAS Y SERVICIOS8 0.00 4,249.78 4,249.78 0.0021121-01-1-3092 SEGOVIA MONTOYA SONIA MIRTHAL8 0.00 2,439.50 2,439.50 0.0021121-01-1-3093 FERRETERIA Y CONDUCCIONES SA8 0.00 2,325.97 2,325.97 0.0021121-01-1-3094 RODRIGUEZ TORRES ALEJANDRA8 0.00 584.47 584.47 0.0021121-01-1-3095 MALDONADO LOPEZ MANUEL8 0.00 450.00 450.00 0.0021121-01-1-3096 GOURMET CHAPULTEPEC SA DE CV8 0.00 870.00 870.00 0.0021121-01-1-3098 VALLEZAPA SA DE CV8 0.00 1,223.00 1,223.00 0.0021121-01-1-3099 OVIEDO LUIS MARIO8 0.00 6,000.00 6,000.00 0.0021121-01-1-310 MARTINEZ SALAZAR EDUARDO ALEJ8 0.00 2,235.00 2,235.00 0.0021121-01-1-3100 FABRICAS SELECTAS SA DE CV8 0.00 7,995.79 7,995.79 0.0021121-01-1-3101 RIVERA CASTILLO MARIA DE LOUR8 0.00 2,126.28 2,126.28 0.0021121-01-1-3103 SILVA MARTINEZ MARIA MAGDALEN8 0.00 4,032.00 4,032.00 0.0021121-01-1-3104 ASTORGA DE LA ROSA JULIO EDUA8 0.00 74,890.00 74,890.00 0.0021121-01-1-3105 PEREZ ESCOBEDO NORMA PATRICIA8 0.00 177.99 177.99 0.0021121-01-1-3106 CORONADO MARTINEZ FILIBERTO8 0.00 350.00 350.00 0.0021121-01-1-312 MATERIALES AZULEJOS SANITARIO8 0.00 6,401.08 6,401.08 0.0021121-01-1-313 MAXIVALCO SA DE CV8 0.00 159.00 159.00 0.0021121-01-1-316 MELENDEZ NARVAEZ ANGEL8 0.00 1,705.20 1,705.20 0.0021121-01-1-317 MENDEZ BARRIOS MARIO8 1,392.00 3,830.00 2,438.00 0.0021121-01-1-3189 GUERRERO MIRELES RAMONA8 0.00 200.00 200.00 0.00


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Ejercicio: 2018


21121-01-1-321 MERCADO TOTAL PARA SU CASA SA8 11,840.46 31,342.07 19,501.61 0.0021121-01-1-322 MESON DEL VIRREY S DE RL DE C8 0.00 376.00 376.00 0.0021121-01-1-328 MIRSA DISTRIBUIDORA SA DE CV8 0.00 79,305.72 79,305.72 0.0021121-01-1-330 MODATELAS SAPI DE CV8 0.00 6,583.45 6,583.45 0.0021121-01-1-332 MOLINA PRIOR JUAN JOSE8 0.00 1,333.00 1,333.00 0.0021121-01-1-337 MORQUECHO MENDEZ OCTAVIO8 0.00 150.00 150.00 0.0021121-01-1-343 MUÑOZ CISNEROS CLARA8 0.00 148.00 148.00 0.0021121-01-1-344 MUÑOZ MENDOZA JOSE ROMAN8 0.00 129,646.26 129,646.26 0.0021121-01-1-349 NAVA MUÑOZ CLAUDIA BERENICE8 0.00 105,061.32 195,136.87 90,075.5521121-01-1-35 AUTOBUSES CERRITENSES DE TURI8 0.00 27,500.00 27,500.00 0.0021121-01-1-351 NICOLAS CASTRO MARQUEZ8 0.00 27,437.00 27,437.00 0.0021121-01-1-352 NUEVA WAL MART DE MEXICO S DE8 0.00 135,955.23 135,955.23 0.0021121-01-1-357 NX DE MEXICO SA DE CV8 0.00 300.00 300.00 0.0021121-01-1-359 OFFICE DEPOT DE MEXICO SA DE8 0.00 258,112.88 254,606.80 -3,506.0821121-01-1-360 OLIVO SOLER MANUEL MARCELO8 0.00 31,043.15 31,043.15 0.0021121-01-1-362 OLVERA CARPIO MARIA SABINA8 0.00 155,280.73 155,280.73 0.0021121-01-1-364 OPERADORA GASTRONOMICA ABDI S8 0.00 209.99 209.99 0.0021121-01-1-365 OPERADORA OMX SA DE CV8 0.00 1,793.20 1,793.20 0.0021121-01-1-368 OPERADORA Y FRANQUICIAS DEL C8 0.00 550.00 550.00 0.0021121-01-1-372 ORGANISMO INTERMUNICIPAL METR8 0.00 82,554.23 82,554.23 0.0021121-01-1-377 ORG. OPER. PARAMUNICIPAL AGUA8 0.00 60,132.30 60,132.30 0.0021121-01-1-378 ORGANIZACION DOT SA DE CV8 0.00 567.00 567.00 0.0021121-01-1-38 AUTOBUSES ESTRELLA BLANCA SA8 0.00 1,904.92 1,904.92 0.0021121-01-1-380 ORTIZ GONZALEZ RAUL8 3,000.00 3,000.00 0.00 0.0021121-01-1-389 PAPELERIA FOYO S DE R L DE C8 0.00 117,931.27 117,931.27 0.0021121-01-1-39 AUTONAVES POTOSINAS SA DE CV8 0.00 5,547.50 5,547.50 0.0021121-01-1-391 PAPELERIA MARON SA DE CV8 0.00 394.40 394.40 0.0021121-01-1-392 PAPELERIA Y MERCERIA AMA SA D8 0.00 132,304.88 132,304.88 0.0021121-01-1-399 PEÑUELAS CERVANTES LUIS ERNES8 9,960.00 13,434.20 3,474.20 0.0021121-01-1-400 PEREZ ESPINOSA FERNANDO8 0.00 21,859.43 21,859.43 0.0021121-01-1-402 PEREZ VARGAS MARTIN8 0.00 75.00 75.00 0.0021121-01-1-404 PIZAÑO MARQUEZ JORGE IVAN8 0.00 3,490.00 3,490.00 0.0021121-01-1-407 PLOMERIA SELECTA SA DE CV8 4,940.00 15,466.97 10,526.97 0.0021121-01-1-408 POSADA DANIELI SA DE CV8 0.00 895.00 895.00 0.0021121-01-1-410 SI VALE MEXICO SA DE CV8 0.00 18,929,003.61 18,929,003.61 0.0021121-01-1-411 PROCOMEX SAN LUIS SA DE CV8 0.00 2,282.99 2,282.99 0.0021121-01-1-417 PROVEEDORA VIAL DE COMBUSTIBL8 0.00 650.00 650.00 0.0021121-01-1-42 AUTOSERVICIO HIMNO NACIONAL S8 0.00 100.00 100.00 0.0021121-01-1-421 RADIOMOVIL DIPSA SA DE CV8 0.00 57,812.99 57,812.99 0.0021121-01-1-427 RAUL ORTIZ GONZALEZ8 37,100.01 55,791.37 18,691.36 0.0021121-01-1-429 REACTIVOS Y SEGURIDAD INDUSTR8 0.00 11,579.12 11,579.12 0.0021121-01-1-430 REGALADO CASTILLO LUIS GERARD8 0.00 62,290.32 62,290.32 0.0021121-01-1-432 REPRESENTACIONES Y COMISIONES8 0.00 5,412.00 5,412.00 0.0021121-01-1-433 REPRESENTACIONES Y SERVICIOS8 0.00 1,148.40 1,148.40 0.0021121-01-1-436 RESTAURANTE LA PARROQUIA POTO8 0.00 451.00 451.00 0.0021121-01-1-443 RODRIGUEZ COSTILLA AZAEL8 0.00 210.00 210.00 0.0021121-01-1-445 RODRIGUEZ MUÑOZ LEONARDO8 0.00 58,046.21 58,046.21 0.0021121-01-1-448 ROQUE TAGLE AVILA8 0.00 3,758.40 3,758.40 0.0021121-01-1-45 AXTEL SAB DE CV8 0.00 115,886.66 115,886.66 0.0021121-01-1-453 SALYERI DEL CENTRO SA DE CV8 0.00 325,361.18 325,361.18 0.0021121-01-1-454 SAMUEL MARTINEZ RECENDIZ8 0.00 32,985.18 32,985.18 0.0021121-01-1-455 SAN ROMAN PEREZ JUANA DALID8 0.00 1,285.00 1,285.00 0.0021121-01-1-46 BALDERAS PADRON JOSE ANTONIO8 0.00 15,544.22 15,544.22 0.0021121-01-1-461 SEGUROS EL POTOSI SA8 0.00 91,967.54 91,967.54 0.0021121-01-1-466 SERVI EXXPRESS BOULEVARD SA D8 0.00 42,620.83 42,620.83 0.0021121-01-1-468 SERVICIO ACCESO NORTE SA DE C8 0.00 3,388.20 3,388.20 0.0021121-01-1-469 SERVICIO ACOSTA SA DE CV8 0.00 329.00 329.00 0.0021121-01-1-470 SERVICIO CASCABEL SA DE CV8 0.00 1,750.00 1,750.00 0.0021121-01-1-471 SERVICIO CIUDAD VALLES SA DE8 0.00 400.00 400.00 0.0021121-01-1-473 SERVICIO D OLIVA SA DE CV8 0.00 12,740.00 12,740.00 0.0021121-01-1-474 SERVICIO D OLIVA SA DE CV8 0.00 900.00 900.00 0.0021121-01-1-478 SERVICIO EJE 100 SA DE CV8 0.00 100.00 100.00 0.00


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Ejercicio: 2018


21121-01-1-48 BANCO MERCANTIL DEL NORTE SA8 0.00 1,786.40 1,786.40 0.0021121-01-1-480 SERVICIO ESMERALDA SA DE CV8 0.00 100.00 100.00 0.0021121-01-1-485 SERVICIO JMS SA DE CV8 0.00 700.00 700.00 0.0021121-01-1-487 SERVICIO RELAMPAGO SA DE CV8 0.00 9,140.64 9,140.64 0.0021121-01-1-488 SERVICIO SAN MARTIN VIC SA DE8 0.00 1,700.00 1,700.00 0.0021121-01-1-492 SERVICIO TORNADO SA DE CV8 0.00 200.00 200.00 0.0021121-01-1-493 SERVICIO XILITLA SA DE CV8 0.00 1,000.00 1,000.00 0.0021121-01-1-494 SERVICIOS GASOLINEROS DE MEXI8 0.00 4,360.00 4,360.00 0.0021121-01-1-50 BARBA GUERRERO CESAR OSVALDO8 0.00 54,196.96 54,196.96 0.0021121-01-1-501 SHARP SAN LUIS S.A. DE C.V.8 0.00 191,122.45 191,122.45 0.0021121-01-1-504 SIMON HERMANOS SA DE CV8 0.00 6,874.00 6,874.00 0.0021121-01-1-505 SISTEMAS DIGITALES DE SEGURID8 0.00 5,128.99 5,128.99 0.0021121-01-1-509 SOLIS SANDOVAL DIANA8 0.00 37,649.12 37,649.12 0.0021121-01-1-51 BARRIENTOS JASSO RAFAEL8 0.00 17,762.82 17,762.82 0.0021121-01-1-513 SUMICOM TELEMARKETING SA DE C8 0.00 6,769.00 6,769.00 0.0021121-01-1-514 SUPER ESTACION CUELLAR SA DE8 0.00 200.00 200.00 0.0021121-01-1-516 SUPER ESTACION MEXQUITIC SA D8 0.00 300.00 300.00 0.0021121-01-1-518 SUPER GAS LA FLORIDA SA DE CV8 0.00 200.00 200.00 0.0021121-01-1-519 SUPER GAS SAN LUIS RIO VERDE8 0.00 100.00 100.00 0.0021121-01-1-522 SUPER PAPELERA SA DE CV8 0.00 4,501.80 4,501.80 0.0021121-01-1-523 SUPER SERVICIO ABASTOS SA DE8 0.00 220.00 220.00 0.0021121-01-1-524 SUPER SERVICIO ALFA SA DE CV8 0.00 5,922.60 5,922.60 0.0021121-01-1-525 SUPER SERVICIO BOULEVARD SA D8 0.00 100.00 100.00 0.0021121-01-1-526 SUPER SERVICIO EL QUINTO SA D8 0.00 1,163.11 1,163.11 0.0021121-01-1-529 SUPER SERVICIO GARZAS BLANCAS8 0.00 2,810.00 2,810.00 0.0021121-01-1-53 BECERRA ORTIZ RAMONA8 0.00 135.00 135.00 0.0021121-01-1-530 SUPER SERVICIO JAPE SA DE CV8 0.00 300.00 300.00 0.0021121-01-1-533 SUPER SERVICIO MEXQUITIC SA D8 0.00 5,122.81 5,122.81 0.0021121-01-1-535 SUPER SERVICIO SALK SA DE CV8 0.00 600.00 600.00 0.0021121-01-1-537 SUPER SERVICIO UNION SA DE CV8 0.00 480.00 480.00 0.0021121-01-1-539 TECNOLOGIA LASER DIGITAL SA D8 0.00 20,323.20 20,323.20 0.0021121-01-1-540 TELEFONOS DE MEXICO SAB DE CV8 2,612.00 624,071.72 621,459.72 0.0021121-01-1-542 TERMINAL TERRESTRE POTOSINA S8 0.00 186.00 186.00 0.0021121-01-1-543 TIENDAS CHEDRAUI SA DE CV8 0.00 5,018.60 5,018.60 0.0021121-01-1-545 TIENDAS SORIANA SA DE CV8 0.00 1,679.27 1,679.27 0.0021121-01-1-547 TOCOFA SA DE CV8 0.00 1,218.00 1,218.00 0.0021121-01-1-548 TORRE GARZA EDUARDO8 0.00 1,933.20 1,933.20 0.0021121-01-1-550 TORRES BANDA ELOY8 0.00 1,451.00 1,451.00 0.0021121-01-1-551 TORRES CONSTRUALIMENTOS SA DE8 0.00 3,170.14 3,170.14 0.0021121-01-1-553 TORRES LUNA AGUSTIN8 0.00 225.00 225.00 0.0021121-01-1-557 TRANSPORTES VENCEDOR SA DE C8 0.00 2,748.60 2,748.60 0.0021121-01-1-56 BLANCO BARRIOS LUIS8 0.00 2,231.24 2,231.24 0.0021121-01-1-561 TRANSPORTES VENCESOR SA DE CV8 0.00 262,109.58 262,109.58 0.0021121-01-1-567 ULTRA SERVICIO COLINAS SA DE8 0.00 1,917.00 1,917.00 0.0021121-01-1-568 ULTRA SERVICIO LOMAS SA DE C8 0.00 13,500.01 13,500.01 0.0021121-01-1-573 VELIZ ALEMAN MARIO ALBERTO8 0.00 2,650.00 2,650.00 0.0021121-01-1-574 VICTORINA ARTEAGA IÑIGUEZ8 0.00 150.00 150.00 0.0021121-01-1-577 VIRGINIA TINAJERO FRANCO8 0.00 2,482.40 2,482.40 0.0021121-01-1-579 WU HOU LIYI8 0.00 350.00 350.00 0.0021121-01-1-58 CADENA COMERCIAL OXXO SA DE C8 0.00 273.40 273.40 0.0021121-01-1-581 YAKIS TOURIST SA DE CV8 0.00 5,220.00 5,220.00 0.0021121-01-1-583 ZUÑIGA SALAZAR MARICELA8 0.00 95,034.10 95,034.10 0.0021121-01-1-584 GUERRERO LOREDO MIGUEL ANGEL8 0.00 17,318.80 17,318.80 0.0021121-01-1-587 MENSAJERIA MARTINEZ POSADAS S8 0.00 17,127.40 17,127.40 0.0021121-01-1-588 DISTRIBUIDORA FIRESTONE AMERI8 0.00 8,345.60 8,345.60 0.0021121-01-1-589 MULTICARGA SA DE CV8 0.00 3,499.84 3,499.84 0.0021121-01-1-594 MARTINEZ MARTINEZ ALFONSO8 0.00 1,359.00 1,359.00 0.0021121-01-1-595 SERVI EXPRESS BOULEVARD SA DE8 0.00 2,626.75 2,626.75 0.0021121-01-1-6 AGUILAR TRISTAN EMILIANO8 0.00 100.00 100.00 0.0021121-01-1-601 PAREDES GUERRERO MARCELINO RE8 0.00 180,863.72 180,863.72 0.0021121-01-1-604 TIENDAS SORIANA SA DE CV8 0.00 37.00 37.00 0.0021121-01-1-607 OPERADORA VALE DE SAN LUIS SA8 0.00 20,000.00 20,000.00 0.00


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Ejercicio: 2018


21121-01-1-610 DALCE DEL CENTRO SA DE CV8 0.00 8,804.98 8,804.98 0.0021121-01-1-617 GONZALEZ ALVARADO RAQUEL8 0.00 34,081.11 34,081.11 0.0021121-01-1-619 ECHENIQUE HERMANOS SA8 0.00 500.00 500.00 0.0021121-01-1-62 CAFETERIA Y RESTAURANTE EL PA8 0.00 2,529.00 2,529.00 0.0021121-01-1-621 GRUPO PARISINA SA DE CV8 0.00 10,455.55 10,455.55 0.0021121-01-1-622 CADENA COMERCIAL OXXO SA DE8 0.00 366.50 366.50 0.0021121-01-1-623 AVILA DIAZ MIGUEL8 0.00 26,307.07 26,307.07 0.0021121-01-1-626 CENTRAL DE ALARMAS PROCOM SA8 0.00 24,476.23 24,476.23 0.0021121-01-1-628 GONZALEZ ZAVALA MARIA DEL CAR8 0.00 1,624.00 1,624.00 0.0021121-01-1-632 LIBRERIA JUAREZ DE VALLES SA8 0.00 29,200.93 29,200.93 0.0021121-01-1-633 DIRECCION DE AGUA POTABLE ALC8 0.00 61,586.00 61,586.00 0.0021121-01-1-635 COLOR S 2000 SA DE CV8 8,199.94 8,199.94 0.00 0.0021121-01-1-637 MEZA TORRES LILIA8 11,300.00 11,300.00 0.00 0.0021121-01-1-642 UNIVERSIDAD POLITECNICA8 0.00 405,900.00 405,900.00 0.0021121-01-1-644 SUAREZ MENDOZA OSCAR8 7,320.00 16,172.42 8,852.42 0.0021121-01-1-646 MONTALVO TORRES TERESA8 0.00 3,490.00 3,490.00 0.0021121-01-1-647 LOPEZ PEREZ RAFAEL8 16,600.00 34,538.50 17,938.50 0.0021121-01-1-65 CARDENAS ALVARADO FIDEL ERNES8 10,600.00 12,134.49 1,534.49 0.0021121-01-1-651 GONZALEZ MENDEZ J JESUS8 0.00 1,850.88 1,850.88 0.0021121-01-1-655 PEREZ MARTINEZ PATRICIA DEL C8 0.00 2,958.00 2,958.00 0.0021121-01-1-656 LOPEZ ZARAGOZA MIRNA LORENA8 0.00 7,725.00 7,725.00 0.0021121-01-1-66 CARLOS HUGO ISLAS HERNANDEZ8 0.00 6,828.40 6,828.40 0.0021121-01-1-660 SUPER SERVICIO CLOUTHIER SA D8 0.00 200.00 200.00 0.0021121-01-1-67 CARNES BLANCAS DE VALLES SA8 0.00 2,780.52 2,780.52 0.0021121-01-1-678 ELEKTRON DEL BAJIO SA DE CV8 0.00 1,497.62 1,497.62 0.0021121-01-1-684 PEREZ VELAZQUEZ MA DEL CARMEN8 0.00 52,064.52 52,064.52 0.0021121-01-1-689 DE LA TORRE TORRES J CARMEN8 0.00 7,284.80 7,284.80 0.0021121-01-1-69 CASTILLO GALVAN OCTAVIANO8 0.00 40,796.00 40,796.00 0.0021121-01-1-692 FAST TONER SA DE CV8 0.00 8,697.56 8,697.56 0.0021121-01-1-695 GONZALEZ ZAVALA MARÍA DEL CAR8 0.00 8,575.48 8,575.48 0.0021121-01-1-698 RECURSOS PROPIOS8 0.00 15,442.00 15,442.00 0.0021121-01-1-70 CASTILLO MACIAS JANETH EUGENI8 0.00 2,932.50 2,932.50 0.0021121-01-1-702 NX COMERCIAL SA DE CV8 0.00 121.50 121.50 0.0021121-01-1-703 CENTRO COMERCIAL BOULEVARD DE8 0.00 3,714.50 3,714.50 0.0021121-01-1-704 RODRIGUEZ CHAVEZ LEONOR8 0.00 13,859.00 13,859.00 0.0021121-01-1-706 EXPOSICION DE COMPUTADORAS DE8 0.00 19,812.80 19,812.80 0.0021121-01-1-708 OSCAR CADENA SA DE CV8 0.00 1,230.35 1,230.35 0.0021121-01-1-709 AGUIRRE GOMEZ SERGIO MANUEL8 0.00 87.00 87.00 0.0021121-01-1-710 COMERCIAL Y DISTRIBUIDORA COS8 0.00 3,607.00 3,607.00 0.0021121-01-1-711 ULTRASERVICIO COLINAS SA DE C8 0.00 326,438.02 326,438.02 0.0021121-01-1-72 CASTILLO SANCHEZ ZAIRA8 0.00 28,776.00 28,776.00 0.0021121-01-1-720 MANUALIDADES LA PRIMAVERA SA8 0.00 702.37 702.37 0.0021121-01-1-723 ACOSTA GALLEGOS J JESUS8 0.00 136.00 136.00 0.0021121-01-1-726 GRUPO FERMACONSA SA DE CV8 17,200.00 20,000.00 2,800.00 0.0021121-01-1-727 JONGUITUD AZUARA MA TERESA8 0.00 18,039.82 18,039.82 0.0021121-01-1-728 POLITO CRUZ RODOLFO8 6,538.01 33,218.01 26,680.00 0.0021121-01-1-732 LEOS HERRERA JUAN MANUEL8 0.00 87,688.50 87,688.50 0.0021121-01-1-735 ORGANIZACION RADIO VALLES SA8 0.00 1,305.00 1,305.00 0.0021121-01-1-736 SERVICIOS GENERALES DE VALLES8 0.00 8,277.00 8,277.00 0.0021121-01-1-737 MENDOZA MORADO SANTIAGO8 39,228.00 55,733.20 20,005.20 3,500.0021121-01-1-738 FERRETERIA LA VERDAD SA DE CV8 0.00 26,847.54 26,847.54 0.0021121-01-1-74 CASTRO TORRES RAFAEL8 0.00 928.00 928.00 0.0021121-01-1-741 ZENON VAZQUEZ ADRIAN8 0.00 13,378.00 13,378.00 0.0021121-01-1-747 CASTILLO GONZALEZ RAFAEL8 0.00 3,470.72 3,470.72 0.0021121-01-1-75 CAZARES NIÑO PEDRO8 0.00 8,219.89 8,219.89 0.0021121-01-1-751 SILLER RAMIREZ MARIANA8 0.00 4,697.00 4,697.00 0.0021121-01-1-752 MUÑOZ CASTILLO JOSE MANUEL8 20,600.00 27,868.64 7,268.64 0.0021121-01-1-758 AUTOBUSES LA PIEDAD SA DE CV8 0.00 222.00 222.00 0.0021121-01-1-759 SERVICIO EL LEONCITO SA DE CV8 0.00 319.00 319.00 0.0021121-01-1-760 ALFONSO MARTINEZ QUINTANA8 0.00 28,281.08 28,281.08 0.0021121-01-1-762 ESTACION DE SERVICIOS LOS GRI8 0.00 1,081.14 1,081.14 0.0021121-01-1-763 CONCESIONARIA DE INFRAESTRUCT8 0.00 9,420.00 9,420.00 0.00


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Ejercicio: 2018


21121-01-1-764 ICA SAN LUIS SA DE CV8 0.00 8,514.00 8,514.00 0.0021121-01-1-765 95/24 MEXICO S DE RL DE CV8 0.00 58.00 58.00 0.0021121-01-1-766 SEITON COPIADORAS DEL BAJIO S8 0.00 9,941.66 9,941.66 0.0021121-01-1-768 NUÑEZ CASTILLO JOSE MANUEL8 0.00 24,432.12 24,432.12 0.0021121-01-1-769 ORTIZ MARQUEZ ESPERANZA8 0.00 255.20 255.20 0.0021121-01-1-774 TRANSPAIS UNICO SA DE CV8 0.00 5,184.00 5,184.00 0.0021121-01-1-777 DIRECCION DE AGUA POTABLE ALC8 0.00 7,646.94 7,646.94 0.0021121-01-1-780 ACOSTA AHUMADA MARLEN8 0.00 1,152.91 1,152.91 0.0021121-01-1-784 ELEUTERIO MARTINEZ OLGUIN8 0.00 19,051.78 19,051.78 0.0021121-01-1-785 PROPIMEX S DE RL DE CV8 0.00 1,485.00 1,485.00 0.0021121-01-1-786 JONATHAN MENDIOZA ECHAVARRIA8 0.00 928.00 928.00 0.0021121-01-1-789 MUNGUIA HERNANDEZ JOSE8 7,600.00 7,600.00 0.00 0.0021121-01-1-79 CHAVEZ URIAS JOSEFA8 3,300.00 3,944.00 3,944.00 3,300.0021121-01-1-791 PINTURAS & TEXTURIZADOS HUAST8 0.00 42,028.51 42,028.51 0.0021121-01-1-793 CASTRO CRUZ LEONARDA8 0.00 4,587.80 4,587.80 0.0021121-01-1-798 CASTILLO CORONADO MARCELA MIC8 0.00 34,800.00 34,800.00 0.0021121-01-1-8 ALEJANDRINA ANTONIO REYES8 0.00 13,316.80 13,316.80 0.0021121-01-1-800 ALDERETE ARADILLAS ROLANDO8 0.00 1,218.00 1,218.00 0.0021121-01-1-803 COMERCIAL LA SIRENA SA8 0.00 728.99 728.99 0.0021121-01-1-806 GRUPO COMERCIAL YAZBEK SA DE8 0.00 2,755.87 2,755.87 0.0021121-01-1-813 MARTINEZ CERDA MARIA8 0.00 19,897.31 19,897.31 0.0021121-01-1-816 OVIEDO LUIS J FELIX8 0.00 25,528.00 25,528.00 0.0021121-01-1-817 REYNA IRAZABAL Y HERMANOS SA8 0.00 11,959.60 11,959.60 0.0021121-01-1-820 GRUPO CONSTRUCTOR PISAM SA DE8 0.00 31,974.34 31,974.34 0.0021121-01-1-825 ISGE MEXICO S DE RL DE CV8 0.00 1,160.00 1,160.00 0.0021121-01-1-829 CONTRERAS SALAZAR GERARDO ADR8 0.00 5,841.76 5,841.76 0.0021121-01-1-83 CLAUDIA BERENICE NAVA MUÑOZ8 0.00 8,646.64 8,646.64 0.0021121-01-1-830 WALDOS DOLAR MART DE MEXICO S8 0.00 599.85 599.85 0.0021121-01-1-831 EQUIPOS BIOQUIMICOS DE SAN LU8 0.00 21,876.74 21,876.74 0.0021121-01-1-833 GONZALEZ DARGENCE DANIEL8 0.00 1,856.00 1,856.00 0.0021121-01-1-836 TORRES ROSAS RAUL8 0.00 12,337.18 12,337.18 0.0021121-01-1-840 COPPEL SA DE CV8 0.00 4,313.50 4,313.50 0.0021121-01-1-842 CIA PERIODISTICA DEL SOL DE S8 0.00 3,040.75 3,040.75 0.0021121-01-1-846 TREJO TREJO JUAN8 0.00 290.00 290.00 0.0021121-01-1-852 AGUA ALASKA SA DE CV8 0.00 178.00 178.00 0.0021121-01-1-853 ALTA HUASTECA GRAN TURISMO AL8 0.00 4,680.00 4,680.00 0.0021121-01-1-854 ZALETA HUERTA DAGOBERTO8 0.00 8,185.00 8,185.00 0.0021121-01-1-855 HERNANDEZ HERNANDEZ MAGDALENA8 0.00 1,440.00 1,440.00 0.0021121-01-1-86 COMBURED SA DE CV8 0.00 1,800.00 1,800.00 0.0021121-01-1-861 CROMA GRAFICA DIGITAL SA DE C8 0.00 23,022.17 23,022.17 0.0021121-01-1-863 GARCIA CRUZ ROSA MARIA8 0.00 8,394.50 8,394.50 0.0021121-01-1-868 LETRAS E IMPRESIONES DE SAN L8 0.00 4,903.67 4,903.67 0.0021121-01-1-876 JUAREZ RIOS JOSE MANUEL8 0.00 14,235.00 14,235.00 0.0021121-01-1-878 MEDELLIN ECHAVARRIA MARIA LOU8 0.00 1,068.99 1,068.99 0.0021121-01-1-879 MELGAREJO MATA FIDEL8 0.00 4,356.00 4,356.00 0.0021121-01-1-883 FIDEICOMISO DE ADMINISTRACION8 0.00 9,885.68 9,885.68 0.0021121-01-1-884 SISTEMA PARA EL DESARROLLO IN8 0.00 6,500.00 6,500.00 0.0021121-01-1-885 CINETECA ALAMEDA8 0.00 15,000.00 15,000.00 0.0021121-01-1-889 PLOMERIA Y FERRETERIA UNIVERS8 0.00 1,601.48 1,601.48 0.0021121-01-1-89 COMBUSTIBLES DE SAN LUIS SA D8 0.00 21,044.10 21,044.10 0.0021121-01-1-891 QUIJANO ZAPATA MARIA DE LOURD8 0.00 480.00 480.00 0.0021121-01-1-897 ESTAFETA MEXICANA SA DE CV8 0.00 500.00 500.00 0.0021121-01-1-90 COMBUSTIBLES LA PURISIMA SA D8 0.00 7,250.00 7,250.00 0.0021121-01-1-905 MADERAS MATLAPA SA DE CV8 6,908.00 12,124.00 5,216.00 0.0021121-01-1-910 HERNANDEZ LOPEZ JOSE ALEJANDR8 0.00 8,315.99 8,315.99 0.0021121-01-1-911 MENCHACA PEREZ EMANUEL8 0.00 4,408.00 4,408.00 0.0021121-01-1-915 SERVICIOS POCA LUZ SA DE CV8 0.00 812.00 812.00 0.0021121-01-1-916 REYES MENDOZA GLORIA8 0.00 12,869.70 12,869.70 0.0021121-01-1-92 COMBUSTIBLES Y LUBRICANTES EL8 0.00 3,911.80 3,911.80 0.0021121-01-1-923 MARTINEZ FORTANELLI JORGE8 0.00 300.00 300.00 0.0021121-01-1-926 HUERTA PADILLA INOCENCIO8 0.00 950.00 950.00 0.0021121-01-1-93 COMERCIAL LA ESPIGA DE ORO SA8 0.00 9,587.00 9,587.00 0.00


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Ejercicio: 2018


21121-01-1-934 FLORES MARTINEZ ABRAHAM8 0.00 65,756.00 65,756.00 0.0021121-01-1-936 OVIEDO CERDA MA DEL ROSARIO8 2,088.00 2,088.00 0.00 0.0021121-01-1-937 GRUPO TORRES CORZO AUTOMOTRIZ8 0.00 3,200.01 3,200.01 0.0021121-01-1-94 COMERCIALIZADORA DE VILLA DE8 0.00 11,820.10 11,820.10 0.0021121-01-1-940 REYES BAUTISTA HERLINDA8 0.00 61.00 61.00 0.0021121-01-1-945 RODRIGUEZ LARA JOSE LUIS8 0.00 30,000.00 30,000.00 0.0021121-01-1-946 CERVANTES GONZALEZ VICTOR HUG8 0.00 97,971.28 97,971.28 0.0021121-01-1-947 VEGA TOURS SA DE CV8 0.00 40,600.00 40,600.00 0.0021121-01-1-950 OPERADORA VIPS S DE RL DE CV8 0.00 218.00 218.00 0.0021121-01-1-955 GRUPO GASOLINERO HEROES POTOS8 0.00 220.00 220.00 0.0021121-01-1-958 ALVAREZ TELLES BERTHA8 0.00 3,240.45 3,240.45 0.0021121-01-1-96 COMERCIALIZADORA RIMOSA SA DE8 0.00 6,379.97 6,379.97 0.0021121-01-1-97 COMISION FEDERAL DE ELECTRICI8 43,911.57 2,532,326.38 2,488,414.81 0.0021121-01-1-975 COMBUSTIBLES Y SERVICIOS DE M8 0.00 400.00 400.00 0.0021121-01-1-976 SERNA ZAMORA MA HORTENCIA 8 0.00 4,950.00 4,950.00 0.0021121-01-1-979 JIMENEZ GARCIA ARNULFO8 0.00 1,990.00 1,990.00 0.0021121-01-1-980 CHAVEZ BRIONES PATRICIA8 0.00 12,771.99 12,771.99 0.0021121-01-1-986 UNIFORMES DE TAMPICO SA DE CV8 0.00 500.00 500.00 0.0021121-01-1-988 BAUTISTA BAUTISTA RITA ELBA8 0.00 975.00 975.00 0.0021121-01-1-989 NAVA ALVAREZ ROSA MARIA 8 0.00 2,459.20 2,459.20 0.0021121-01-1-99 COMPAÑIA HOTELERA TORMA SA DE8 0.00 3,340.00 3,340.00 0.0021121-01-1-994 GRUPO HOTELERO MARIA DOLORES8 0.00 10,000.00 10,000.00 0.0021121-01-1-998 ZAVALA HERNANDEZ JOSE CARMEN8 0.00 3,248.00 3,248.00 0.002117 RETENCIONES Y CONTRIBUCIONES POR4 230,241,389.09 290,361,800.90 251,109,344.99 190,988,933.1821171 RETENCIONES DE IMPUESTOS POR PAG5 214,731,897.73 125,392,729.37 84,891,398.91 174,230,567.2721171-01-0000-0001 ISR RETENCIONES POR SALARIOS7 214,722,837.36 125,351,065.37 84,852,982.26 174,224,754.2521171-01-0000-0002 ISR RETENCIONES POR ASIMILADOS7 0.00 247.00 583.11 336.1121171-01-0000-0003 ISR RET POR SERVICIOS PROFESIO7 7,407.49 28,647.00 25,068.04 3,828.5321171-01-0000-0004 ISR RET POR ARRENDAMIENTO DE I7 1,652.88 12,770.00 12,765.50 1,648.3821171-01-1 RETENCIONES DE ISR POR PAGAR CP6 214,731,897.73 125,392,729.37 84,891,398.91 174,230,567.2721172 RETENCIONES DEL SISTEMA DE SEGUR5 13,404,734.12 85,535,626.95 86,836,857.66 14,705,964.8321172-01-0000-0001 ISSSTE (APORTACIONES Y CUOTAS)7 9,244,771.51 64,889,409.77 65,965,599.24 10,320,960.9821172-01-0000-0002 FOVISSSTE (VIVIENDA, AP PATRON7 2,503,653.53 12,350,929.76 12,452,588.48 2,605,312.2521172-01-0000-0003 RETIRO (SAR)7 1,031,276.06 4,940,376.49 4,981,025.65 1,071,925.2221172-01-0000-0004 DEPOSITOS PARA EL AHORRO SOLID7 625,033.02 3,354,910.93 3,437,644.29 707,766.3821172-01-1 RETENCIONES DEL SISTEMA DE SEGU6 13,404,734.12 85,535,626.95 86,836,857.66 14,705,964.8321179 OTRAS RET Y CONTRIBUCIONES POR P5 2,104,757.24 79,433,444.58 79,381,088.42 2,052,401.0821179-01-0000-0001 SEGURO DE VIDA (APORTACIONES Y7 844,150.58 8,906,807.26 9,154,782.44 1,092,125.7621179-01-0000-0002 CUOTAS SINDICAL (STICBSLP)7 -222.43 2,033,337.42 2,032,593.71 -966.1421179-01-0000-0003 CUOTAS SINDICAL (SIND. UNICO I7 121,416.21 14,378.32 14,378.32 121,416.2121179-01-0000-0004 CUOTA ASOCIACION DE TRAB DE CO7 43.62 576,970.27 576,970.27 43.6221179-01-0000-0005 SEGURO MUTUALISTA T. ASOCIACIÓ7 182,250.17 341,921.93 341,921.93 182,250.1721179-01-1 RET NOM DERIVADAS DE CONTRATO C6 1,147,638.15 11,873,415.20 12,120,646.67 1,394,869.6221179-02-0000-0001 PRESTAMOS ISSSTE (CORTO PLAZO)7 588,380.48 13,274,709.12 13,316,750.56 630,421.9221179-02-0000-0003 CREDITOS HIPOTECARIOS FOVISSST7 -3,772.37 22,957,434.49 22,957,434.49 -3,772.3721179-02-0000-0004 SEGURO DE DAÑOS CRED. HIPOT. F7 -17.00 111,766.50 111,766.50 -17.0021179-02-0000-0005 PRESTAMO DE LA ASOCIACION DE T7 0.00 425,381.50 425,381.50 0.0021179-02-0000-0006 PREVIPO7 0.00 111,744.00 111,744.00 0.0021179-02-0000-0007 VALLE DE LOS CEDROS7 -380.00 129,848.00 129,848.00 -380.0021179-02-0000-0008 FUTUROS TANGASSI7 -468.50 870,140.50 870,140.50 -468.5021179-02-0000-0009 PC BACKUP CORPORATIVO7 -1,495.00 12,788,949.61 12,787,449.61 -2,995.0021179-02-0000-0011 ARJIGA SERV. FUNERARIO7 0.00 258,896.00 258,896.00 0.0021179-02-0000-0013 EDICIONES TRATADOS Y EQUIPO7 -701.00 158,266.00 158,266.00 -701.0021179-02-0000-0014 LIBERTAD SERVICIOS FINANCIEROS7 0.00 358,986.00 358,599.00 -387.0021179-02-0000-0015 PROMOBIEN7 -141.60 832,680.59 832,680.59 -141.6021179-02-0000-0018 SEGURO INDIVIDUAL7 -3,891.79 11,148,899.02 11,147,838.03 -4,952.7821179-02-0000-0019 RESPALDA 2M7 0.00 48,439.09 48,439.09 0.0021179-02-0000-0020 FONDO DE AHORRO7 336,320.87 3,957,489.32 3,618,958.24 -2,210.2121179-02-0000-0021 LIBROS DE HIJOS DE TRABAJADORE7 10,970.00 0.00 0.00 10,970.0021179-02-1 RETENCIONES DE NOMINA POR CONSU6 924,804.09 67,433,629.74 67,134,192.11 625,366.4621179-04-0000-0001 OTROS DESCTOS DE NOMINA7 32,315.00 126,399.64 126,249.64 32,165.0021179-04-1 OTRAS RETENCIONES Y DESCUENTOS6 32,315.00 126,399.64 126,249.64 32,165.00


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Ejercicio: 2018


2119 OTRAS CUENTAS POR PAGAR A CORTO P4 521,833.98 25,996,739.80 25,606,476.87 131,571.0521195 PRÉSTAMOS RECIBIDOS A CP5 521,833.98 25,996,739.80 25,606,476.87 131,571.0521195-01 ACREEDORES DIVERSOS, COBACH6 117,266.84 9,952,498.08 9,925,181.15 89,949.9121195-01-1000 DIRECCION GENERAL7 462.88 4,603,998.85 4,625,608.22 22,072.2521195-01-1000-1029 MARES AMAYA MARGARITA8 728.72 44,701.67 44,022.95 50.0021195-01-1000-1033 ALVAREZ BAENA VICTOR MANUEL8 0.00 5,220.00 5,220.00 0.0021195-01-1000-1082 HERNANDEZ GOMEZ BRAULIA MICAE8 0.00 28,743.55 28,743.55 0.0021195-01-1000-1104 ARADILLAS CARBALLO ANA CRISTI8 0.00 749.00 749.00 0.0021195-01-1000-1107 PEREZ MORENO CESAR FERNANDO8 1,179.90 13,741.20 12,561.30 0.0021195-01-1000-1108 PEREZ MORENO LUZ MARIA8 0.00 435.00 435.00 0.0021195-01-1000-1130 TREJO RUBIO MARGARITA8 0.00 14,482.00 14,482.00 0.0021195-01-1000-1185 MONREAL OJEDA FERNANDO8 0.00 12,615.00 12,615.00 0.0021195-01-1000-1192 SALAS SILVA ALEJANDRO8 40.00 0.00 0.00 40.0021195-01-1000-124 LECHUGA TORRES ANA MARIA8 0.00 17,932.00 17,932.00 0.0021195-01-1000-1242 VELAZQUEZ MORENO ROCIO GUADAL8 0.00 375.00 375.00 0.0021195-01-1000-1272 TENORIO LOPEZ EDUARDO8 0.00 27,982.00 27,982.00 0.0021195-01-1000-134 RANGEL NUÑEZ LUIS CUAUHTEMOC8 0.00 22,281.00 22,281.00 0.0021195-01-1000-1360 VALLEJO LOREDO LUIS ANTONIO8 0.00 36,515.28 36,515.28 0.0021195-01-1000-1400 MOTA MENDOZA MA. VICTORIA8 0.00 0.00 3,045.00 3,045.0021195-01-1000-1547 SERRANO GARCIA JOSE PABLO BEN8 0.00 6,723.09 6,723.09 0.0021195-01-1000-1645 HERNANDEZ PUENTE ROBERTO8 0.00 19,780.00 21,808.00 2,028.0021195-01-1000-172 LOPEZ RAMIREZ JOSE ILDEFONSO8 0.00 38,868.00 38,868.00 0.0021195-01-1000-1785 VAZQUEZ BECERRIL MARTHA LILIA8 0.00 9,525.00 9,525.00 0.0021195-01-1000-1799 CAZARES PIÑA MARIA DEL CARMEN8 0.00 5,220.00 5,220.00 0.0021195-01-1000-1870 ANGELES QUIÑONES XOCHITL HOSA8 0.00 1,305.00 1,305.00 0.0021195-01-1000-1884 HERNANDEZ HERRERA JUAN MANUEL8 0.00 2,556.00 2,556.00 0.0021195-01-1000-1901 MADRID LOYDE GILBERTO8 0.00 11,250.00 11,250.00 0.0021195-01-1000-2015 MENDOZA MARTINEZ MIGUEL ANGEL8 0.00 7,500.00 7,500.00 0.0021195-01-1000-2136 MORALES MONTERO LUIS BERSAIN8 0.00 2,625.08 2,625.08 0.0021195-01-1000-2170 ARREDONDO OLIVARES MARISELA8 0.00 150.00 150.00 0.0021195-01-1000-2244 MATEOS DOMINGUEZ MARIA GUADAL8 0.00 2,175.00 2,175.00 0.0021195-01-1000-2280 CAMARENA BRIONES VERONICA8 0.00 3,275.00 3,275.00 0.0021195-01-1000-2327 FERNANDEZ CONTRERAS SALVADOR8 0.00 3,215.00 3,215.00 0.0021195-01-1000-2418 DELGADO JUAN ALBERTO8 0.00 22,781.00 27,468.00 4,687.0021195-01-1000-246 HIDALGO HERNANDEZ MARTHA8 0.00 9,970.00 9,970.00 0.0021195-01-1000-2541 ARELLANO MARTINEZ BLANCA ESTE8 0.00 100.00 100.00 0.0021195-01-1000-2563 JUAN ANTONIO SAUCEDO ROQUE8 0.00 45,982.00 47,407.00 1,425.0021195-01-1000-2586 MARTINEZ DELGADO PABLO8 0.00 51,021.00 51,021.00 0.0021195-01-1000-2643 FARFAN GUERRERO AZAEL RENE8 0.00 13,035.00 13,035.00 0.0021195-01-1000-2695 ACOSTA ZAMARRIPA MA. EUGENIA8 0.00 325.00 325.00 0.0021195-01-1000-2717 PEREZ CHAVEZ MARIA FELIPA8 0.00 1,305.00 1,305.00 0.0021195-01-1000-2750 GASPAR OVALLE ELVIA VIRIDIANA8 0.00 1,062.00 1,062.00 0.0021195-01-1000-2814 ZAMARRIPA GARCIA JUAN JOSE8 0.00 30,224.00 30,224.00 0.0021195-01-1000-2856 GALLEGOS LOPEZ ORLANDO BERNAR8 0.00 7,432.00 7,432.00 0.0021195-01-1000-2890 BELTRAN GALAR LUIS8 0.00 1,305.00 1,305.00 0.0021195-01-1000-3 MARTINEZ BARCENAS SALVADOR8 0.00 8,783.00 8,783.00 0.0021195-01-1000-3034 GUTIERREZ VILLARREAL LOURDES8 0.00 16,530.00 16,530.00 0.0021195-01-1000-3050 MARTINEZ HERNANDEZ GRACIELA8 0.00 3,915.00 3,915.00 0.0021195-01-1000-3111 LOPEZ MUÑIZ SANDRA IRIS8 0.00 1,305.00 1,305.00 0.0021195-01-1000-3210 DURAN FERNANDEZ GLENDA LETICI8 0.00 6,090.00 6,090.00 0.0021195-01-1000-3251 RAMIREZ MORENO CELIA MARIA DE8 0.00 2,175.00 2,175.00 0.0021195-01-1000-348 MORENO TAPIA JUAN ANTONIO8 0.00 16,553.00 16,553.00 0.0021195-01-1000-3577 PONCE LUNA ERICK EPIGMENIO8 0.00 740.00 740.00 0.0021195-01-1000-3580 RODRIGUEZ ESTRADA ANA MARIA8 0.00 435.00 435.00 0.0021195-01-1000-3607 CRISPIN CRUZ ELIUD8 0.00 2,325.00 2,325.00 0.0021195-01-1000-3633 PALOMO GONZALEZ MIRIAM ELIZAB8 0.00 1,305.00 1,305.00 0.0021195-01-1000-3698 LOPEZ DE OLMOS REYES VICTORIA8 0.00 4,580.00 4,580.00 0.0021195-01-1000-3757 ROSALES MENDEZ YESSICA ALEJAN8 0.00 4,350.00 4,350.00 0.0021195-01-1000-3799 VILLANUEVA PONCE MARIANELA8 0.00 31,710.56 31,710.56 0.0021195-01-1000-3800 HERNANDEZ VARGAS ARCELIA DEL8 0.00 122,955.22 122,955.22 0.0021195-01-1000-3801 LOPEZ AGUILAR HECTOR8 635.00 32,010.00 31,375.00 0.0021195-01-1000-3802 ZUGASTI ESQUIVEL NATALIA8 0.00 20,120.07 20,120.07 0.00


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Ejercicio: 2018


21195-01-1000-3803 CASTILLO SALGADO ALFREDO8 0.00 21,492.14 21,492.14 0.0021195-01-1000-3804 ERREJÓN ALANÍZ ROGER8 0.00 16,618.01 16,618.01 0.0021195-01-1000-3819 GONZALEZ MARTI MARIA DE LOURD8 0.00 625.00 625.00 0.0021195-01-1000-3854 GARCIA MARQUEZ JESUS ARMANDO8 0.00 9,135.00 12,180.00 3,045.0021195-01-1000-3868 DAVILA ESPINOSA SERGIO8 0.00 68,180.94 69,050.94 870.0021195-01-1000-3880 ANAYA RIVERA JORGE HUMBERTO8 0.00 10,402.00 10,402.00 0.0021195-01-1000-3913 VERTIZ CARDONA ALICIA8 0.00 6,250.00 6,250.00 0.0021195-01-1000-456 CASTILLO MORALES LEOPOLDO8 0.00 53,014.37 53,014.37 0.0021195-01-1000-479 RAMIREZ AUCES MARGARITO8 0.00 43,649.00 46,199.00 2,550.0021195-01-1000-5000 BANDIN GAXIOLA XENIA8 0.00 9,277.50 9,277.50 0.0021195-01-1000-5002 VILLANUEVA PONCE MARIANELA8 0.00 8,484.00 8,484.00 0.0021195-01-1000-5003 MARTINEZ CARDENAS ANA MARIA8 0.00 23,684.46 23,684.46 0.0021195-01-1000-5004 PECINA ROLDAN ELIAS ARTURO8 0.00 9,963.00 10,251.00 288.0021195-01-1000-53 LUNA MEZA MARIA DEL CARMEN DE8 0.00 21,765.00 21,840.00 75.0021195-01-1000-557 MALDONADO RITA MARIA8 0.00 10,440.00 13,485.00 3,045.0021195-01-1000-609 VARELA MARIA DEL CARMEN8 0.00 14,817.00 14,817.00 0.0021195-01-1000-772 BRIONES RAMIREZ MARIA ISABEL8 0.00 21,591.70 24,636.70 3,045.0021195-01-1000-9001 CONADEMS8 -4,474.88 0.00 0.00 -4,474.8821195-01-1000-9002 CENTRO NACIONAL DE EVALUACION8 -0.01 3,441,690.01 3,441,690.00 -0.0221195-01-1000-9003 EVENTO ANIMACION DEPORTIVA8 2,352.00 0.00 0.00 2,352.0021195-01-1000-9004 APOYO COMUNIDAD COBACH ALUMNO8 2.15 0.00 0.00 2.1521195-01-1000-930 ALONSO ARAIZA JAIME8 0.00 12,556.00 12,556.00 0.0021195-01-1401 EXTENCION CD VALLES7 0.00 204,787.68 204,787.68 0.0021195-01-1401-1005 POZOS TORRES MARIA ELENA8 0.00 2,370.00 2,370.00 0.0021195-01-1401-1543 ROQUE SORIA MARIA MAGDALENA8 0.00 71,020.66 71,020.66 0.0021195-01-1401-1575 YAÑEZ GARCIA JUAN CARLOS8 0.00 46,549.00 46,549.00 0.0021195-01-1401-1682 RECENDIZ CASTRO ABRAHAM8 0.00 46,304.88 46,304.88 0.0021195-01-1401-1906 RIVERA SALAZAR NORMA EDITH8 0.00 10,250.00 10,250.00 0.0021195-01-1401-2209 ROLON GUERRERO CLARISA8 0.00 6,333.12 6,333.12 0.0021195-01-1401-3738 URBINA SANTOYO HUGO ABELARDO8 0.00 17,831.02 17,831.02 0.0021195-01-1401-547 AZUARA ACOSTA LIZBET8 0.00 4,129.00 4,129.00 0.0021195-01-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 21,205.01 21,205.01 0.0021195-01-1501-1470 PAULIN ESPINOZA FERNANDO8 0.00 375.00 375.00 0.0021195-01-1501-1624 VIDALES FERNANDEZ MARIA DE LA8 0.00 1,325.00 1,325.00 0.0021195-01-1501-1916 GOVEA CELESTINO PATRICIA8 0.00 2,219.00 2,219.00 0.0021195-01-1501-1989 BERNAL PEREZ KARLA ISELA8 0.00 375.00 375.00 0.0021195-01-1501-2293 ORTIZ RODRIGUEZ OMAR GABRIEL8 0.00 3,000.00 3,000.00 0.0021195-01-1501-2494 AGUILAR GUEVARA JORGE8 0.00 4,742.00 4,742.00 0.0021195-01-1501-2766 MORENO ARAMBULA FRANCISCO GUS8 0.00 375.00 375.00 0.0021195-01-1501-2833 DELGADILLO MEDINA ENRIQUE EDU8 0.00 1,875.00 1,875.00 0.0021195-01-1501-3099 CORREA POZOS VICTOR HUGO8 0.00 3,615.00 3,615.00 0.0021195-01-1501-3181 TRUJILLO FACUNDO ELIZABETH8 0.00 380.00 380.00 0.0021195-01-1501-604 HERNANDEZ PUENTE EDUARDO8 0.00 2,924.01 2,924.01 0.0021195-01-1502 PLANTEL 02 VILLA HIDALGO7 300.02 35,019.10 35,019.10 300.0221195-01-1502-1373 MARIN CAMPOS MA GUADALUPE8 0.00 555.81 555.81 0.0021195-01-1502-140 BARRERA GARCIA AGAPITO8 0.00 279.66 279.66 0.0021195-01-1502-1782 CRUZ LEDEZMA MARIA ELENA8 0.00 750.00 750.00 0.0021195-01-1502-2321 TOVAR BARRERA MICAELA8 0.00 200.00 200.00 0.0021195-01-1502-2714 LOMELI CASTRO VICTOR EDUARDO8 0.00 600.00 600.00 0.0021195-01-1502-2754 MORENO MANZANARES ADRIAN8 300.02 1,875.00 1,875.00 300.0221195-01-1502-3200 TORRES SALAS PABLO8 0.00 18,064.49 18,064.49 0.0021195-01-1502-3567 GARCIA GARCIA LAURA CRISTINA8 0.00 400.00 400.00 0.0021195-01-1502-3848 CASTRO LOPEZ VICTORIA8 0.00 400.00 400.00 0.0021195-01-1502-505 VAZQUEZ PATIÑO EVA8 0.00 9,669.14 9,669.14 0.0021195-01-1502-917 RAMIREZ PEREZ DIANA MARIA8 0.00 2,225.00 2,225.00 0.0021195-01-1503 PLANTEL 03 CEDRAL7 1,894.73 133,237.64 133,237.64 1,894.7321195-01-1503-1201 PEÑA MEDELLIN MARIA NOEMI8 0.00 620.00 620.00 0.0021195-01-1503-1211 MARTINEZ ALVARADO ISABEL CRIS8 0.00 48,350.00 48,350.00 0.0021195-01-1503-122 HERNANDEZ GARCIA JOSE MARIO8 0.00 1,000.00 1,000.00 0.0021195-01-1503-1253 GOMEZ GABRIEL8 0.00 660.00 660.00 0.0021195-01-1503-1359 TORRES VARGAS ROMAN8 0.00 660.00 660.00 0.0021195-01-1503-1365 NAVA HERRERA MARTHA ISABEL8 0.00 620.00 620.00 0.00


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Ejercicio: 2018


21195-01-1503-1445 FELIPE CASILLAS J GUADALUPE8 0.00 3,827.86 3,827.86 0.0021195-01-1503-1704 PEREZ LOPEZ JOSE DE JESUS8 0.00 660.00 660.00 0.0021195-01-1503-2336 CORONADO CHAVEZ JORGE ARMANDO8 0.00 202.00 202.00 0.0021195-01-1503-2763 OBREGON HERNANDEZ ISMAEL GUAD8 0.00 910.00 910.00 0.0021195-01-1503-2846 TELLO AVILA JUAN CARLOS8 0.00 5,790.00 5,790.00 0.0021195-01-1503-2905 MARTINEZ ORTIZ JOSE DE JESUS8 0.00 6,130.26 6,130.26 0.0021195-01-1503-2931 ESPINOZA ZAVALA MA LUISA8 0.00 975.00 975.00 0.0021195-01-1503-2935 GARCIA MATA JESSICA KARINA8 0.00 520.00 520.00 0.0021195-01-1503-3413 GALLEGOS HERNANDEZ MARIA MERC8 0.00 2,451.00 2,451.00 0.0021195-01-1503-3569 MONTERO GUZMAN NANCY8 0.00 2,300.00 2,300.00 0.0021195-01-1503-393 TORRES ESPINOSA JOSE SANTOS8 0.00 19,633.62 19,633.62 0.0021195-01-1503-869 MATA RODRIGUEZ CELIA8 0.00 880.00 880.00 0.0021195-01-1503-926 OLIVARES GARCIA REYNALDO8 0.00 1,620.00 1,620.00 0.0021195-01-1503-954 VILLANUEVA CAMARILLO FELIPE D8 1,894.73 35,427.90 35,427.90 1,894.7321195-01-1504 PLANTEL 04 EL NARANJO7 0.00 166,117.50 166,117.50 0.0021195-01-1504-1489 PARRA MORENO J SANTOS8 0.00 950.00 950.00 0.0021195-01-1504-1506 ZAMARRIPA SAUCEDA ESPERANZA8 0.00 1,111.00 1,111.00 0.0021195-01-1504-1778 CASTILLO SILVA JOEL8 0.00 1,170.00 1,170.00 0.0021195-01-1504-2007 DUQUE MONTOYA JAVIER8 0.00 350.00 350.00 0.0021195-01-1504-2314 MAYA ALVARADO MARIA DEL CARME8 0.00 6,705.34 6,705.34 0.0021195-01-1504-2456 ROCHA BENITES OLIVIA8 0.00 475.00 475.00 0.0021195-01-1504-2473 HERNANDEZ GARCIA MARIA DE MON8 0.00 850.00 850.00 0.0021195-01-1504-2491 OYARVIDE ESCALANTE GAMALIEL8 0.00 2,442.00 2,442.00 0.0021195-01-1504-2538 BERRONES BADILLO CRESCENCIANO8 0.00 3,600.00 3,600.00 0.0021195-01-1504-2947 HERNANDEZ LABASTIDA GERMAN8 0.00 980.00 980.00 0.0021195-01-1504-2985 REA GONZALEZ ZENAIDO8 0.00 100.00 100.00 0.0021195-01-1504-3109 CRUZ DUQUE JOSE8 0.00 150.00 150.00 0.0021195-01-1504-3235 ALANIZ VAZQUEZ JOSE LUIS8 0.00 28,244.59 28,244.59 0.0021195-01-1504-3389 BERRONES BADILLO OMAR8 0.00 4,500.00 4,500.00 0.0021195-01-1504-3871 HERBETH GALICIA YURIKO8 0.00 1,299.00 1,299.00 0.0021195-01-1504-3930 CASTILLO MARTINEZ MIGUEL ANGE8 0.00 300.00 300.00 0.0021195-01-1504-853 MEDRANO GARCIA JUAN MANUEL8 0.00 1,960.00 1,960.00 0.0021195-01-1504-950 LARA LARA OSCAR8 0.00 110,930.57 110,930.57 0.0021195-01-1505 PLANTEL 05 CD FERNANDEZ7 0.00 137,486.47 137,486.47 0.0021195-01-1505-1254 GUTIERREZ GARCIA MIGUEL ANGEL8 0.00 660.00 660.00 0.0021195-01-1505-1280 HERNANDEZ PEREZ LILIANA8 0.00 3,840.00 3,840.00 0.0021195-01-1505-1385 RAMIREZ VAZQUEZ GONTRAN8 0.00 4,787.00 4,787.00 0.0021195-01-1505-1523 ARRIAGA AGREDA ADORACION8 0.00 1,650.00 1,650.00 0.0021195-01-1505-1579 CORREA VAZQUEZ MELQUIADES8 0.00 660.00 660.00 0.0021195-01-1505-1662 TORRES CASTRO JAVIER8 0.00 440.00 440.00 0.0021195-01-1505-1731 TRISTAN DIAZ MARTHA ESMERALDA8 0.00 2,603.00 2,603.00 0.0021195-01-1505-1903 PEDRAZA SALDAÑA FLORA EUGENIA8 0.00 220.00 220.00 0.0021195-01-1505-2117 DEL CASTILLO LOPEZ ITALIA JEA8 0.00 11,348.00 11,348.00 0.0021195-01-1505-2248 ALATORRE ESPARZA JORGE8 0.00 4,800.00 4,800.00 0.0021195-01-1505-2574 QUIJADA RODRIGUEZ JEZAHEL8 0.00 350.00 350.00 0.0021195-01-1505-2613 MARTINEZ MARTINEZ MA CATALIN8 0.00 7,500.00 7,500.00 0.0021195-01-1505-291 SANCHEZ HERNANDEZ MA DEL CAR8 0.00 1,650.00 1,650.00 0.0021195-01-1505-2988 SALDIVAR RODRIGUEZ OMAR ALEJA8 0.00 2,310.00 2,310.00 0.0021195-01-1505-3467 JUAREZ BLANCO PERLA NATYELLI8 0.00 200.00 200.00 0.0021195-01-1505-3628 DEL ANGEL ZAMORA ESPERANZA8 0.00 10,997.92 10,997.92 0.0021195-01-1505-3678 SALINAS GARCES MIGUEL ANGEL8 0.00 5,280.00 5,280.00 0.0021195-01-1505-3701 HERBERTH HERNANDEZ ELIZABETH8 0.00 2,125.00 2,125.00 0.0021195-01-1505-3806 GALLARDO ALVAREZ JUAN FRANCIS8 0.00 420.00 420.00 0.0021195-01-1505-467 MARTINEZ ORELLANA JOSE LUIS8 0.00 72,405.55 72,405.55 0.0021195-01-1505-674 RUIZ PIñEYRO MARIANO8 0.00 220.00 220.00 0.0021195-01-1505-733 RAMIREZ LUGO ADRIAN8 0.00 2,550.00 2,550.00 0.0021195-01-1505-791 JUAREZ BLANCO ROSELVIA8 0.00 470.00 470.00 0.0021195-01-1506 PLANTEL 06 VALLES I7 0.00 46,160.38 46,160.38 0.0021195-01-1506-1142 MUÑOZ PIÑA FRANCISCO8 0.00 7,320.00 7,320.00 0.0021195-01-1506-1248 CAMPOS MARTINEZ JOSE ALFREDO8 0.00 1,250.00 1,250.00 0.0021195-01-1506-1318 HERRERA CABALLERO ANA LAURA8 0.00 1,082.00 1,082.00 0.0021195-01-1506-1431 MEDRANO SANTOS EZEQUIEL8 0.00 250.00 250.00 0.00


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Ejercicio: 2018


21195-01-1506-1446 PEREZ BARRON MARGARITA8 0.00 375.00 375.00 0.0021195-01-1506-1705 SALDAÑA DOMINGUEZ MARIA MAGDA8 0.00 8,275.00 8,275.00 0.0021195-01-1506-1787 QUINTERO COBARRUBIAS BRUNO8 0.00 2,317.00 2,317.00 0.0021195-01-1506-1964 CLEMENTE OYARVIDE JULIAN JAVI8 0.00 440.00 440.00 0.0021195-01-1506-202 GOMEZ RAMIREZ MARTIN8 0.00 20,072.38 20,072.38 0.0021195-01-1506-2486 MARTINEZ MARTINEZ RAYMUNDO8 0.00 1,050.00 1,050.00 0.0021195-01-1506-386 GOMEZ FLORES MIGUEL8 0.00 250.00 250.00 0.0021195-01-1506-564 CLEMENTE OYARVIDE ANA ISABEL8 0.00 1,329.00 1,329.00 0.0021195-01-1506-720 MARTINEZ ALVIZO MARTIN ARTURO8 0.00 250.00 250.00 0.0021195-01-1506-847 RODRIGUEZ RESENDIZ MARTHA LUI8 0.00 1,250.00 1,250.00 0.0021195-01-1506-870 MENDEZ MENDEZ JUAN8 0.00 200.00 200.00 0.0021195-01-1506-946 RODRIGUEZ REBOLLOZA MARIA GRA8 0.00 250.00 250.00 0.0021195-01-1506-981 BERRONES BADILLO LETICIA8 0.00 200.00 200.00 0.0021195-01-1507 PLANTEL 07 AHUALULCO7 1,556.97 125,994.59 125,994.59 1,556.9721195-01-1507-1181 RAMIREZ ACOSTA REYNA LETICIA8 0.00 16,384.00 16,384.00 0.0021195-01-1507-1197 HERNANDEZ FLORES PEDRO8 0.00 330.00 330.00 0.0021195-01-1507-1383 ROSALES LOPEZ ANGELICA8 0.00 1,280.60 1,280.60 0.0021195-01-1507-1457 SALAS HERNANDEZ ENRIQUE8 0.00 1,400.00 1,400.00 0.0021195-01-1507-1505 QUISTIAN RANGEL ISRAEL8 0.00 200.00 200.00 0.0021195-01-1507-1677 LEYVA RANGEL ERIKA8 0.00 4,639.00 4,639.00 0.0021195-01-1507-1706 NARVAEZ JOSE ERNESTO8 0.00 1,401.00 1,401.00 0.0021195-01-1507-1788 HERNANDEZ HERNANDEZ IMELDA DE8 0.00 850.00 850.00 0.0021195-01-1507-1958 SANTILLAN ZAPATA ARMANDO8 0.00 165.00 165.00 0.0021195-01-1507-2236 TELLO GARCIA GRACIELA8 0.00 200.00 200.00 0.0021195-01-1507-2247 REVILLAS BELTRAN GRISELDA8 0.00 200.00 200.00 0.0021195-01-1507-2291 BARBOSA HERNANDEZ CESAR AUGUS8 1,556.97 58,625.03 58,625.03 1,556.9721195-01-1507-2431 FARFAN LUCIO RUBEN ALFONSO8 0.00 2,321.00 2,321.00 0.0021195-01-1507-2463 ARADILLAS HERRERA JORGE IVAN8 0.00 2,650.00 2,650.00 0.0021195-01-1507-2485 SALAS DELGADO ANAHIZA AYDEE8 0.00 13,275.00 13,275.00 0.0021195-01-1507-2636 GARCIA MOTA SERGIO LUIS8 0.00 300.00 300.00 0.0021195-01-1507-2670 VIRAMONTES REYNA JOSE ARTURO8 0.00 575.00 575.00 0.0021195-01-1507-2736 MONTERO ZARATE JORGE HUGO8 0.00 300.00 300.00 0.0021195-01-1507-28 SIAS HERNANDEZ SILVIA8 0.00 2,399.00 2,399.00 0.0021195-01-1507-3115 JIMENEZ PEREZ ANDREA8 0.00 1,625.00 1,625.00 0.0021195-01-1507-3129 AYALA HERRERA MARIA SANDRA8 0.00 3,912.00 3,912.00 0.0021195-01-1507-3323 GALLEGOS TOVAR MARIA DE LOS A8 0.00 2,144.00 2,144.00 0.0021195-01-1507-3407 CANCINO CUEVAS CESAR8 0.00 300.00 300.00 0.0021195-01-1507-3538 SANCHEZ ESPEJEL PABLO8 0.00 100.00 100.00 0.0021195-01-1507-3702 ZARATE ESPINOSA GERARDO ISAI8 0.00 2,100.00 2,100.00 0.0021195-01-1507-3733 HERRERA RIVERA MARIO ALEJANDR8 0.00 1,448.00 1,448.00 0.0021195-01-1507-766 RAMIREZ SILVA MA NORMA YERSE8 0.00 6,870.96 6,870.96 0.0021195-01-1508 PLANTEL 08 XILITLA7 97.00 69,895.65 69,895.65 97.0021195-01-1508-1036 HERNANDEZ RUBIO ROCIO8 0.00 220.00 220.00 0.0021195-01-1508-1135 VALLADARES RAMIREZ JORGE8 97.00 1,300.00 1,300.00 97.0021195-01-1508-1141 GUZMAN GARCIA ELADIO8 0.00 440.00 440.00 0.0021195-01-1508-1399 HERNANDEZ HERNANDEZ ENRIQUE8 0.00 1,060.00 1,060.00 0.0021195-01-1508-1460 MARQUEZ TERAN MARIA GUADALUPE8 0.00 2,950.00 2,950.00 0.0021195-01-1508-1464 MUÑOZ RODRIGUEZ JORGE RENE8 0.00 2,260.00 2,260.00 0.0021195-01-1508-1500 TREJO OLVERA NORMA ALEJANDRA8 0.00 840.00 840.00 0.0021195-01-1508-1952 LOZANO OLVERA MARCELINO8 0.00 220.00 220.00 0.0021195-01-1508-2031 BAÑOS CRUZ JUAN8 0.00 2,520.00 2,520.00 0.0021195-01-1508-2124 CARVAJAL VIDALES JUAN CARLOS8 0.00 28,504.50 28,504.50 0.0021195-01-1508-2257 MARQUEZ ARVIZU FATIMA8 0.00 1,262.30 1,262.30 0.0021195-01-1508-2394 MARTINEZ MARTINEZ GILDARDO8 0.00 4,045.90 4,045.90 0.0021195-01-1508-2409 PORTILLA DEL ANGEL ROSA ISELA8 0.00 2,340.66 2,340.66 0.0021195-01-1508-2437 GONZALEZ MARTINEZ VICTOR MANU8 0.00 500.00 500.00 0.0021195-01-1508-2580 LARA HERNANDEZ MARIA LUCIA8 0.00 12,632.29 12,632.29 0.0021195-01-1508-2848 SANTOS GONZALEZ J TRINIDAD8 0.00 1,650.00 1,650.00 0.0021195-01-1508-292 VISUET BOCANEGRA J CARMEN8 0.00 3,000.00 3,000.00 0.0021195-01-1508-3347 TREJO RUBIO HIRAM NEFTALI8 0.00 1,800.00 1,800.00 0.0021195-01-1508-3714 MORALES HERNANDEZ NAZYELITL8 0.00 440.00 440.00 0.0021195-01-1508-3742 HERNANDEZ PEDRO BLANCA ISABEL8 0.00 450.00 450.00 0.00


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Ejercicio: 2018


21195-01-1508-754 POZOS MARTINEZ FRANCISCO8 0.00 1,460.00 1,460.00 0.0021195-01-1509 PLANTEL 09 TANLAJAS7 0.00 115,504.45 115,504.45 0.0021195-01-1509-1019 FELIX SANTOS GERONIMO8 0.00 400.00 400.00 0.0021195-01-1509-1154 HERNANDEZ SALVADOR MARIA LUCI8 0.00 600.00 600.00 0.0021195-01-1509-1344 SANCHEZ BALLESTEROS GUMERSIND8 0.00 1,405.90 1,405.90 0.0021195-01-1509-1453 CARRIZALES ESPINOZA MARTHA PA8 0.00 200.00 200.00 0.0021195-01-1509-1589 TREVIÑO OCEJO MIGUEL ANGEL8 0.00 465.15 465.15 0.0021195-01-1509-1862 RICO ABREO RUBEN8 0.00 200.00 200.00 0.0021195-01-1509-1866 REYES MONTOYA GUADALUPE8 0.00 1,922.00 1,922.00 0.0021195-01-1509-1892 HERNANDEZ AGUILAR JORGE LUIS8 0.00 3,494.98 3,494.98 0.0021195-01-1509-2122 AGUILAR CASTRO EDGAR RAFAEL8 0.00 200.00 200.00 0.0021195-01-1509-2213 AHUMADA GONZALEZ ZAIRA DENISS8 0.00 7,543.71 7,543.71 0.0021195-01-1509-2266 MARTINEZ BAUTISTA ELICA8 0.00 3,480.00 3,480.00 0.0021195-01-1509-2269 PECINA ZAMORA IVAN8 0.00 450.00 450.00 0.0021195-01-1509-2270 RUIZ RODRIGUEZ ALEJANDRO8 0.00 200.00 200.00 0.0021195-01-1509-2294 SANTIAGO SANTIAGO MICAELA8 0.00 550.00 550.00 0.0021195-01-1509-2377 OLVERA SANCHEZ ROBERTO8 0.00 1,000.00 1,000.00 0.0021195-01-1509-2391 SAAVEDRA MELENDEZ TORIBIO8 0.00 444.00 444.00 0.0021195-01-1509-2455 OLVERA GUTIERREZ RUBEN8 0.00 747.25 747.25 0.0021195-01-1509-2570 HERNANDEZ MELGAREJO OSVALDO8 0.00 2,558.00 2,558.00 0.0021195-01-1509-2861 MENDOZA FLORES ROSALIO8 0.00 5,500.00 5,500.00 0.0021195-01-1509-3239 SANTIAGO GUADALUPE TERESA8 0.00 11,928.68 11,928.68 0.0021195-01-1509-3363 VIDALES CASTILLO ROBERTO8 0.00 6,400.00 6,400.00 0.0021195-01-1509-458 GALVAN CRUZ JORGE ARMANDO8 0.00 62,705.78 62,705.78 0.0021195-01-1509-620 DEL ANGEL GUTIERREZ MARIA ESP8 0.00 1,805.00 1,805.00 0.0021195-01-1509-624 LARRAGA ACUÑA VICENTE8 0.00 150.00 150.00 0.0021195-01-1509-978 GOMEZ DOMINGUEZ AQUILINO8 0.00 1,154.00 1,154.00 0.0021195-01-1510 PLANTEL 10 MOCTEZUMA7 0.00 84,126.08 84,126.08 0.0021195-01-1510-1183 LOPEZ FLORES JORGE ALBERTO8 0.00 7,395.00 7,395.00 0.0021195-01-1510-1738 ROQUE IPIÑA JESUS ALBERTO8 0.00 400.00 400.00 0.0021195-01-1510-1836 CARREON GARCIA PEDRO DAMIAN8 0.00 37,170.87 37,170.87 0.0021195-01-1510-1863 SALAZAR ATILANO JUAN JOSE8 0.00 800.00 800.00 0.0021195-01-1510-1946 RAMOS MORALES ROGELIO8 0.00 200.00 200.00 0.0021195-01-1510-2138 PEREZ CRISPIN J JESUS8 0.00 7,200.00 7,200.00 0.0021195-01-1510-2358 GONZALEZ HERNANDEZ MARIA GUAD8 0.00 420.00 420.00 0.0021195-01-1510-2614 MORALES VAZQUEZ JOSE RAMON8 0.00 6,700.00 6,700.00 0.0021195-01-1510-2740 RAMOS IPIÑA ANDRES8 0.00 3,300.00 3,300.00 0.0021195-01-1510-2767 MARTINEZ CASTAÑON HUGO LADISL8 0.00 400.00 400.00 0.0021195-01-1510-2839 PEREZ ESCOBEDO JAIME ALBERTO8 0.00 1,600.00 1,600.00 0.0021195-01-1510-2992 AMAYA CERDA HERMELINDA8 0.00 3,532.00 3,532.00 0.0021195-01-1510-3028 MEDINA CISNEROS MARIA EUGENIA8 0.00 1,006.33 1,006.33 0.0021195-01-1510-3323 GALLEGOS TOVAR MARIA DE LOS A8 0.00 174.87 174.87 0.0021195-01-1510-3673 CALDERA LEON LUIS ENRIQUE8 0.00 400.00 400.00 0.0021195-01-1510-3716 GARCIA RODRIGUEZ DANIELA KARI8 0.00 340.00 340.00 0.0021195-01-1510-3780 CALDERA GUERRERO HUITZALABEL8 0.00 2,443.25 2,443.25 0.0021195-01-1510-565 PEREZ SANTIAGO ELIZABETH8 0.00 8,186.76 8,186.76 0.0021195-01-1510-663 AGUILAR TORRES FRANCISCO JAVI8 0.00 1,617.00 1,617.00 0.0021195-01-1510-858 CANCINO LUCIO CASIMIRO8 0.00 440.00 440.00 0.0021195-01-1510-913 MONTIEL AVILA IVAR8 0.00 400.00 400.00 0.0021195-01-1511 PLANTEL 11 RAYON7 5,000.00 95,952.45 95,952.45 5,000.0021195-01-1511-0001 SOCIEDAD DE PADRES DE FAMILIA8 5,000.00 0.00 0.00 5,000.0021195-01-1511-1125 MORENO MONSIVAIS SAMUEL8 0.00 11,958.20 11,958.20 0.0021195-01-1511-1410 MARTINEZ FLANDES JAVIER8 0.00 14,855.00 14,855.00 0.0021195-01-1511-1477 GUERRERO ALONSO MIRNA8 0.00 800.00 800.00 0.0021195-01-1511-2195 ORTIZ PEREZ JOSE FAUSTINO8 0.00 400.00 400.00 0.0021195-01-1511-2207 ROJAS SANCHEZ ROBERTO ALEJAND8 0.00 1,850.00 1,850.00 0.0021195-01-1511-2716 MENDEZ PADILLA OLGA OLIVIA8 0.00 1,550.00 1,550.00 0.0021195-01-1511-2760 TREJO MARTINEZ JUANA ELENA8 0.00 3,675.00 3,675.00 0.0021195-01-1511-2808 HERNANDEZ LOPEZ LAURO FABIAN8 0.00 400.00 400.00 0.0021195-01-1511-2979 SANCHEZ ZUÑIGA NORMA ALICIA8 0.00 800.00 800.00 0.0021195-01-1511-3031 BARCENAS MIRANDA JOSE ARTURO8 0.00 6,638.68 6,638.68 0.0021195-01-1511-3065 MAYORGA TADEO AZENETH8 0.00 6,302.32 6,302.32 0.00


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Ejercicio: 2018


21195-01-1511-3159 MEDINA GONZALEZ GERMAN8 0.00 1,075.50 1,075.50 0.0021195-01-1511-3238 ALVAREZ RODRIGUEZ FRANCISCO E8 0.00 6,297.00 6,297.00 0.0021195-01-1511-3467 JUAREZ BLANCO PERLA NATYELLI8 0.00 650.00 650.00 0.0021195-01-1511-3469 TREJO GARCIA JAVIER8 0.00 3,615.00 3,615.00 0.0021195-01-1511-3883 TORRES GONZALEZ NORA NELLY8 0.00 33,360.75 33,360.75 0.0021195-01-1511-3959 AHUMADA RIVERA JAVIER AZAEL8 0.00 200.00 200.00 0.0021195-01-1511-781 MELO MERAZ JOSE MARTIN8 0.00 1,525.00 1,525.00 0.0021195-01-1512 PLANTEL 12 TAMPACAN7 0.00 111,482.81 111,482.81 0.0021195-01-1512-1061 POSADAS OLIVAS BENJAMIN ALBER8 0.00 200.00 200.00 0.0021195-01-1512-1433 MONTERRUBIO CAMACHO ANA ISABE8 0.00 35,837.42 35,837.42 0.0021195-01-1512-1494 MENDEZ MARTINEZ GELACIO8 0.00 1,650.00 1,650.00 0.0021195-01-1512-2052 MONZON ALTAMIRANO VALERIANA8 0.00 6,555.00 6,555.00 0.0021195-01-1512-2246 HURTADO FLORES FRANCISCO JAVI8 0.00 3,347.00 3,347.00 0.0021195-01-1512-2372 PACHECO GARCIA CARLOS GERARDO8 0.00 1,400.00 1,400.00 0.0021195-01-1512-2427 MARTINEZ MORALES MARIA DEL CA8 0.00 600.00 600.00 0.0021195-01-1512-2544 SILVA ANDRADE MAYRA8 0.00 4,585.00 4,585.00 0.0021195-01-1512-2835 NOGUERON JIMENEZ MARIA DEL RO8 0.00 2,375.00 2,375.00 0.0021195-01-1512-2878 TORRES HERNANDEZ ROSA ISELA8 0.00 550.00 550.00 0.0021195-01-1512-2882 RODRIGUEZ CRUZ ROSAURA8 0.00 1,050.00 1,050.00 0.0021195-01-1512-2952 ARGUELLES BESANILLA MA GUADA8 0.00 490.00 490.00 0.0021195-01-1512-3067 RAMIREZ CARRILLO ARNULFO8 0.00 1,238.60 1,238.60 0.0021195-01-1512-3211 OLVERA SANCHEZ EDGAR IGNACIO8 0.00 3,699.00 3,699.00 0.0021195-01-1512-336 MARVAN PAZ JORGE8 0.00 25,134.79 25,134.79 0.0021195-01-1512-3386 CASTELLANOS AHUMADA GENARO8 0.00 8,850.00 8,850.00 0.0021195-01-1512-3506 BLANCO HERRERA MARGARITA8 0.00 1,840.00 1,840.00 0.0021195-01-1512-3641 GUERRERO LOPEZ MARIA MAGDALEN8 0.00 1,431.00 1,431.00 0.0021195-01-1512-3746 MAYORGA CRUZ MANUEL ALEJANDRO8 0.00 2,050.00 2,050.00 0.0021195-01-1512-3886 ROQUE CARBALLO DAVID ABIMAEL8 0.00 1,100.00 1,100.00 0.0021195-01-1512-390 ROQUE JONGUITUD VICTOR MANUEL8 0.00 150.00 150.00 0.0021195-01-1512-417 HERNANDEZ HERNANDEZ BELLARMIN8 0.00 1,100.00 1,100.00 0.0021195-01-1512-510 ROQUE PORTILLA CLAUDIA ELIZAB8 0.00 4,900.00 4,900.00 0.0021195-01-1512-536 HERNANDEZ ROSALES MANUEL8 0.00 1,350.00 1,350.00 0.0021195-01-1513 PLANTEL 13 TANQUIAN7 0.00 56,481.09 56,481.09 0.0021195-01-1513-1220 GONZALEZ RIVERA DIANA MARIA8 0.00 440.00 440.00 0.0021195-01-1513-1558 AZUARA NAJERA JANETH8 0.00 1,425.00 1,425.00 0.0021195-01-1513-1580 GALARZA SANCHEZ OSCAR EFRAIN8 0.00 5,389.00 5,389.00 0.0021195-01-1513-1626 HERNANDEZ GRANDE ROSA MARIA8 0.00 400.00 400.00 0.0021195-01-1513-1877 OROZCO BLANCO DIONISIA DEL CA8 0.00 21,234.89 21,234.89 0.0021195-01-1513-1962 PONCE MORALES ALEXANDER8 0.00 6,880.00 6,880.00 0.0021195-01-1513-1985 RODRIGUEZ DE LEON BERTHA LAUR8 0.00 5,145.00 5,145.00 0.0021195-01-1513-2123 AVENDAÑO LLAMAS JORGE JAIME8 0.00 1,009.21 1,009.21 0.0021195-01-1513-2148 MARTINEZ TREJO MARTIN8 0.00 400.00 400.00 0.0021195-01-1513-2267 VALENZUELA TOVAR JOSE FRANCIS8 0.00 590.00 590.00 0.0021195-01-1513-2380 VILLASANA GARCIA TONANTZIN8 0.00 775.00 775.00 0.0021195-01-1513-2517 LOPEZ CASTRO ANTONIO8 0.00 1,125.00 1,125.00 0.0021195-01-1513-2575 SANCHEZ JONGUITUD HILARIO8 0.00 2,170.00 2,170.00 0.0021195-01-1513-2674 AZUARA CORTES SUSANA8 0.00 400.00 400.00 0.0021195-01-1513-2715 MEDINA LOPEZ ENRIQUE8 0.00 330.00 330.00 0.0021195-01-1513-3043 CHAVEZ HERNANDEZ ROMAN8 0.00 200.00 200.00 0.0021195-01-1513-3559 SANCHEZ MORALES NANCY EDITH8 0.00 300.00 300.00 0.0021195-01-1513-451 TROAS AGUILAR MARIA ESTELA8 0.00 1,200.00 1,200.00 0.0021195-01-1513-523 ACOSTA CASTILLO TITO LUIS8 0.00 800.00 800.00 0.0021195-01-1513-768 SALAZAR IBARRA JOSE LUIS8 0.00 1,640.00 1,640.00 0.0021195-01-1513-938 LARA LOPEZ FRANCISCO8 0.00 640.00 640.00 0.0021195-01-1513-968 LARA ARADILLAS NINFA8 0.00 3,987.99 3,987.99 0.0021195-01-1514 PLANTEL 14 TANCANHUITZ7 0.00 41,098.13 41,098.13 0.0021195-01-1514-0991 AVILES PIMENTEL JOSE IGNACIO8 0.00 3,712.80 3,712.80 0.0021195-01-1514-1191 MARTINEZ HERNANDEZ DESIDERIO8 0.00 3,230.00 3,230.00 0.0021195-01-1514-1295 VALDEZ LARRAGA MARCO ANTONIO8 0.00 1,233.80 1,233.80 0.0021195-01-1514-1718 RUBIO AGUILAR ROSALIA8 0.00 1,620.00 1,620.00 0.0021195-01-1514-1757 ALVAREZ RODRIGUEZ OLGA IRELIA8 0.00 770.00 770.00 0.0021195-01-1514-1846 CAMPOS MARTINEZ JOSE DOMINGO8 0.00 250.00 250.00 0.00


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Ejercicio: 2018


21195-01-1514-1889 HERNANDEZ LEON JOSE ADRIAN8 0.00 1,575.00 1,575.00 0.0021195-01-1514-1931 ROMERO POZOS FRANCISCO IGNACI8 0.00 300.00 300.00 0.0021195-01-1514-2013 CABRERA RODRIGUEZ MA DE LOS8 0.00 374.00 374.00 0.0021195-01-1514-2056 DE SANTIAGO ESPINOSA ERIKA8 0.00 450.00 450.00 0.0021195-01-1514-212 SAN ROMAN ESCUDERO MINERVA8 0.00 5,175.00 5,175.00 0.0021195-01-1514-2356 BENAVIDES VARELA CESAR AUGUST8 0.00 159.00 159.00 0.0021195-01-1514-2475 CERVANTES LOPEZ HECTOR ALFONS8 0.00 300.00 300.00 0.0021195-01-1514-2498 SALINAS GOMEZ MIRIAM8 0.00 3,474.00 3,474.00 0.0021195-01-1514-3101 LARRAGA DE LEON JORGE IVAN8 0.00 1,428.80 1,428.80 0.0021195-01-1514-3620 BALTIERREZ LORETO BRENDA LILI8 0.00 180.00 180.00 0.0021195-01-1514-508 GARCIA ROSALES ISIDRO8 0.00 625.00 625.00 0.0021195-01-1514-749 HERNANDEZ ANTONIO HIPOLITO8 0.00 1,879.85 1,879.85 0.0021195-01-1514-898 REYES TOVAR LEONARDO TONATIUH8 0.00 14,360.88 14,360.88 0.0021195-01-1515 PLANTEL 15 EBANO7 15,944.80 119,444.51 103,499.71 0.0021195-01-1515-1440 DEL ANGEL RODRIGUEZ FERNANDO8 0.00 1,904.60 1,904.60 0.0021195-01-1515-1741 REYNOSO TRISTAN BENITO8 0.00 570.00 570.00 0.0021195-01-1515-1864 GONZALEZ ALONSO CARLOS ENRIQU8 0.00 43,303.97 43,303.97 0.0021195-01-1515-1874 ESCOBAR MEDINA HECTOR GERARDO8 0.00 2,400.00 2,400.00 0.0021195-01-1515-1950 GOMEZ SANCHEZ NORMA ANGELICA8 0.00 400.00 400.00 0.0021195-01-1515-2166 NAJERA RODRIGUEZ ELIZABETH8 0.00 350.00 350.00 0.0021195-01-1515-2224 RAMOS SALAZAR ESPERANZA8 0.00 2,600.00 2,600.00 0.0021195-01-1515-2308 CAMPOS MARTINEZ EDGAR NELSON8 0.00 2,260.00 2,260.00 0.0021195-01-1515-2477 DELGADO REYES BERTHA8 0.00 600.00 600.00 0.0021195-01-1515-2559 AVILES PIMENTEL ELIZABETH8 0.00 6,216.00 6,216.00 0.0021195-01-1515-2692 MARTINEZ BADILLO BEATRIZ CELE8 0.00 1,100.00 1,100.00 0.0021195-01-1515-2921 MARTINEZ CRUZ GERARDO8 0.00 2,150.00 2,150.00 0.0021195-01-1515-322 GOMEZ RUIZ GERARDO8 15,944.80 22,548.80 6,604.00 0.0021195-01-1515-3346 CASTRO MACIAS SURISADAY8 0.00 300.00 300.00 0.0021195-01-1515-3350 ALVAREZ RODRIGUEZ JOSE DE JES8 0.00 246.00 246.00 0.0021195-01-1515-3527 OYARVIDE POZOS JORGE ANTONIO8 0.00 28,215.14 28,215.14 0.0021195-01-1515-420 HERNANDEZ CASTRO RANULFO8 0.00 4,280.00 4,280.00 0.0021195-01-1516 PLANTEL 16 SAN VICENTE TANCUAY7 550.00 152,643.96 152,643.96 550.0021195-01-1516-1081 JONGUITUD ACOSTA LAURA VICTOR8 0.00 6,800.00 6,800.00 0.0021195-01-1516-1150 DIAZ DE LEON MARTINEZ HUGO HU8 300.00 26,668.00 26,668.00 300.0021195-01-1516-1181 RAMIREZ ACOSTA REYNA LETICIA8 50.00 6,947.50 6,947.50 50.0021195-01-1516-1542 GONZALEZ ZARATE VICTOR HUGO8 0.00 740.00 740.00 0.0021195-01-1516-1655 ALVARADO OLGUIN JUAN PABLO8 0.00 3,140.00 3,140.00 0.0021195-01-1516-1919 SOLIS REYES JOSE CRUZ8 0.00 5,851.00 5,851.00 0.0021195-01-1516-2132 HERNANDEZ GARCIA FAUSTINO8 0.00 2,300.00 2,300.00 0.0021195-01-1516-2259 ALVARADO OLGUIN ROBERTO CARLO8 0.00 12,162.80 12,162.80 0.0021195-01-1516-2514 CHAVEZ TORRES ANGEL GUADALUPE8 200.00 12,767.51 12,767.51 200.0021195-01-1516-2585 BARRIOS SANTOS BEATRIZ ADRIAN8 0.00 440.00 440.00 0.0021195-01-1516-3392 VAZQUEZ CASTILLO HECTOR MANUE8 0.00 70,010.15 70,010.15 0.0021195-01-1516-392 SANTOS CRISTALES JUANITA8 0.00 400.00 400.00 0.0021195-01-1516-474 SANTIAGO HERNANDEZ ROGELIO8 0.00 440.00 440.00 0.0021195-01-1516-880 PEREZ LOYDE FELIPE8 0.00 3,977.00 3,977.00 0.0021195-01-1517 PLANTEL 17 SAN LUIS I7 0.00 77,370.95 77,370.95 0.0021195-01-1517-1268 CANO PEREZ MARIA DEL ROCIO8 0.00 750.00 750.00 0.0021195-01-1517-1650 GAMEZ ELIAS ELIA8 0.00 435.00 435.00 0.0021195-01-1517-1765 MACIAS GUEL KENIA DIANEY8 0.00 200.00 200.00 0.0021195-01-1517-1814 RUIZ PALAU ALFREDO8 0.00 6,450.00 6,450.00 0.0021195-01-1517-1970 PRIEGO CEBALLOS DUNSTANO8 0.00 1,875.00 1,875.00 0.0021195-01-1517-206 MEDELLIN CERDA ALEJANDRO8 0.00 7,605.00 7,605.00 0.0021195-01-1517-2508 PEREZ ZAPATA MARIO EDUARDO8 0.00 7,975.00 7,975.00 0.0021195-01-1517-2866 ZUÑIGA CASTILLO RAQUEL8 0.00 7,443.68 7,443.68 0.0021195-01-1517-455 ARAGON AGUILAR GUADALUPE8 0.00 31,644.38 31,644.38 0.0021195-01-1517-784 BARANDA ZUÑIGA ROSSANA MARTIN8 0.00 1,875.00 1,875.00 0.0021195-01-1517-892 BRIONES RAMIREZ MARIA TERESA8 0.00 11,117.89 11,117.89 0.0021195-01-1518 PLANTEL 18 MEXQUITIC7 1,885.03 16,612.00 16,612.00 1,885.0321195-01-1518-1073 HERNANDEZ VALERIO MA DE LA L8 1,125.00 0.00 0.00 1,125.0021195-01-1518-1259 MEDINA MUÑOZ JULIO ERNESTO8 0.00 875.00 875.00 0.0021195-01-1518-1306 TERRASAS ALVARES SACROBIR8 0.00 2,094.00 2,094.00 0.00


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Ejercicio: 2018


21195-01-1518-1602 RAMIREZ BAUTISTA AURELIO8 760.03 876.00 876.00 760.0321195-01-1518-1896 CRUZ MARTINEZ LAURA DEL CARME8 0.00 857.00 857.00 0.0021195-01-1518-2290 ZERMEÑO BORJAS ARGELIA8 0.00 219.00 219.00 0.0021195-01-1518-2303 LOPEZ RAMIREZ CAROLINA8 0.00 438.00 438.00 0.0021195-01-1518-3373 PRIEGO CEBALLOS HELIOS8 0.00 2,094.00 2,094.00 0.0021195-01-1518-429 BADILLO DIMAS ALFONSO8 0.00 9,159.00 9,159.00 0.0021195-01-1519 PLANTEL 19 SAN LUIS II7 0.00 414,731.22 414,731.22 0.0021195-01-1519-0001 ACREDORES VARIOS8 0.00 8,434.00 8,434.00 0.0021195-01-1519-1101 CABRERA RICO GLORIA MARIA8 0.00 575.00 575.00 0.0021195-01-1519-1109 LOPEZ RAMOS FRANCISCO JAVIER8 0.00 1,900.00 1,900.00 0.0021195-01-1519-1235 GILBERT DE LA MAZA MARIA DEL8 0.00 200.00 200.00 0.0021195-01-1519-1369 DIAZ LOPEZ ESPERANZA8 0.00 200.00 200.00 0.0021195-01-1519-1533 VAZQUEZ PATIÑO GUILLERMO8 0.00 200.00 200.00 0.0021195-01-1519-1571 GOMEZ GONZALEZ ADOLFO8 0.00 200.00 200.00 0.0021195-01-1519-1651 CHAVEZ VARGAS MA VERONICA8 0.00 200.00 200.00 0.0021195-01-1519-1679 RIVERA VAZQUEZ ARNULFO8 0.00 7,855.00 7,855.00 0.0021195-01-1519-1990 GARCIA MANCILLA MA MARGARITA8 0.00 361,605.00 361,605.00 0.0021195-01-1519-200 GARCIA REYES JUAN GERARDO8 0.00 200.00 200.00 0.0021195-01-1519-214 TERAN LOPEZ FRANCISCO JAVIER8 0.00 13,735.42 13,735.42 0.0021195-01-1519-2376 MARTINEZ GONZALEZ OMAR TARIK8 0.00 200.00 200.00 0.0021195-01-1519-2724 ROCHA CAMARILLO OFELIA8 0.00 500.00 500.00 0.0021195-01-1519-2782 GOMEZ PADILLA DAVID8 0.00 200.00 200.00 0.0021195-01-1519-2864 PATIÑO FRIAS JAIME8 0.00 11,065.00 11,065.00 0.0021195-01-1519-289 BUENDIA HERNANDEZ MARIA DEL S8 0.00 100.00 100.00 0.0021195-01-1519-2948 MERCADO GARCIA ITHIEL8 0.00 200.00 200.00 0.0021195-01-1519-3092 RIOS MEDINA MAIRA IDALIA8 0.00 200.00 200.00 0.0021195-01-1519-373 HERNANDEZ HERRERA CLAUDIA8 0.00 2,386.80 2,386.80 0.0021195-01-1519-409 VAZQUEZ NIEVES MARIA LUISA8 0.00 200.00 200.00 0.0021195-01-1519-461 GOVEA CELESTINO MARTHA MARIA8 0.00 2,250.00 2,250.00 0.0021195-01-1519-539 TORRES SILVA MARTIN8 0.00 100.00 100.00 0.0021195-01-1519-684 MEDINA TREJO GUILLERMO8 0.00 200.00 200.00 0.0021195-01-1519-767 RODRIGUEZ RUIZ MA DE LOURDES8 0.00 375.00 375.00 0.0021195-01-1519-855 JIMENEZ PEREZ MARIA DEL SOCOR8 0.00 1,450.00 1,450.00 0.0021195-01-1520 PLANTEL 20 RIOVERDE7 1,051.81 80,277.52 79,971.02 745.3121195-01-1520-1194 ALMAZAN ZAMORA MA DEL CARMEN8 0.00 610.00 610.00 0.0021195-01-1520-1214 SALDAÑA GONZALEZ HILDA8 0.00 300.00 300.00 0.0021195-01-1520-1697 JUAREZ REYTHER ELSA8 0.00 2,855.00 2,855.00 0.0021195-01-1520-2959 ROJAS BELTRAN JORGE HUGO8 0.00 1,103.00 1,103.00 0.0021195-01-1520-297 GALVEZ ESPARZA MANUEL8 0.00 23,752.62 23,752.62 0.0021195-01-1520-3096 LEDEZMA LUGO ALFREDO ANTONIO8 0.00 1,640.00 1,640.00 0.0021195-01-1520-3203 ACOSTA FACUNDO SERGIO PABLO8 0.00 5,867.40 5,867.40 0.0021195-01-1520-3809 GOMEZ MONTALVO SANDY LIZETH8 0.00 3,743.00 3,743.00 0.0021195-01-1520-584 RIVERA MIRANDA MA LOURDES8 0.00 220.00 220.00 0.0021195-01-1520-738 VEGA BARRON LETICIA8 1,051.81 40,186.50 39,880.00 745.3121195-01-1521 PLANTEL 21 MATLAPA7 1,200.00 96,974.85 96,974.85 1,200.0021195-01-1521-1278 BALDERAS CARDOZA CARLOS8 0.00 3,500.00 3,500.00 0.0021195-01-1521-1368 CASTILLO RODRIGUEZ MARIA JUAN8 0.00 1,356.00 1,356.00 0.0021195-01-1521-1463 MARTINEZ HERNANDEZ ANDRES8 0.00 1,160.00 1,160.00 0.0021195-01-1521-1498 XOCA CHAVAR ESPERANZA DEL CAR8 0.00 3,560.00 3,560.00 0.0021195-01-1521-1527 MENDIOZA MARTINEZ MA MAGDALE8 0.00 3,210.00 3,210.00 0.0021195-01-1521-1833 ACOSTA OBREGON ALEJANDRO8 0.00 5,883.00 5,883.00 0.0021195-01-1521-1984 RESENDIZ RUBIO DIANA ELOISA8 0.00 300.00 300.00 0.0021195-01-1521-2017 HERNANDEZ HERNANDEZ DIANA8 400.00 22,183.74 22,183.74 400.0021195-01-1521-2158 GARCIA MARTINEZ MARISOL8 0.00 1,280.00 1,280.00 0.0021195-01-1521-2228 DE LA ROSA TAVERA JUAN ANTONI8 0.00 650.00 650.00 0.0021195-01-1521-2252 GONZALEZ GARCIA FEDERICA8 0.00 620.00 620.00 0.0021195-01-1521-2312 HERNANDEZ GARCIA EDGAR UBALDO8 0.00 600.00 600.00 0.0021195-01-1521-2313 HERNANDEZ HERNANDEZ TEOFILO8 0.00 6,355.00 6,355.00 0.0021195-01-1521-2413 CARRANZA ALVAREZ IRMA GUADALU8 0.00 550.00 550.00 0.0021195-01-1521-2422 PEREZ HERNANDEZ MARIA DEL CAR8 0.00 2,321.00 2,321.00 0.0021195-01-1521-2428 SANTOS SALAZAR FEDERICO8 0.00 590.00 590.00 0.0021195-01-1521-2459 MAR MARTINEZ MA ISABEL8 0.00 678.00 678.00 0.00


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Ejercicio: 2018


21195-01-1521-2728 MARTINEZ DURAN ARACELI8 0.00 350.00 350.00 0.0021195-01-1521-2923 ARRIAGA MARTINEZ MA CONCEPCI8 0.00 700.00 700.00 0.0021195-01-1521-3053 LOPEZ CORTES NARDA EVADNE8 0.00 1,080.99 1,080.99 0.0021195-01-1521-309 CASTILLO MARTINEZ JESUS8 0.00 7,967.85 7,967.85 0.0021195-01-1521-3186 VARGAS TOMAS ERICK8 0.00 1,650.00 1,650.00 0.0021195-01-1521-3193 HERNANDEZ MUNGUIA GUADALUPE8 0.00 200.00 200.00 0.0021195-01-1521-3230 MARTINEZ ARVIZU JUAN CARLOS8 0.00 300.00 300.00 0.0021195-01-1521-3561 ARELLANO RODRIGUEZ PABLO DASA8 0.00 200.00 200.00 0.0021195-01-1521-3767 BLAS MARTINEZ ROSABELINDA8 0.00 600.00 600.00 0.0021195-01-1521-99 POSADAS CAMARGO HOMERO8 800.00 29,129.27 29,129.27 800.0021195-01-1522 PLANTEL 22 TAMUIN7 0.00 39,346.74 39,346.74 0.0021195-01-1522-1131 VARGAS LOPEZ ROGELIO8 0.00 925.00 925.00 0.0021195-01-1522-1396 MARVAN PAZ EUDOSIO8 0.00 1,180.00 1,180.00 0.0021195-01-1522-1492 PEREZ MENDEZ GERMAN8 0.00 565.00 565.00 0.0021195-01-1522-1493 AVALOS BUSTOS BEATRIZ8 0.00 1,402.30 1,402.30 0.0021195-01-1522-1811 GONZALEZ ARADILLAS BRUNO8 0.00 200.00 200.00 0.0021195-01-1522-1943 CASTILLO FLORES CLAUDIA ELENA8 0.00 1,480.00 1,480.00 0.0021195-01-1522-1973 ESPINOZA CRUZ NEREYDA MARGARI8 0.00 3,777.00 3,777.00 0.0021195-01-1522-211 SAN LUIS REYES RICARDO8 0.00 480.00 480.00 0.0021195-01-1522-2194 MARVAN PAZ ALFREDO8 0.00 150.00 150.00 0.0021195-01-1522-2607 VAZQUEZ RAMIREZ MARCO ANTONIO8 0.00 780.00 780.00 0.0021195-01-1522-2708 SANCHEZ RANGEL OLGA LAURA8 0.00 200.00 200.00 0.0021195-01-1522-326 MADRID LOPEZ HECTOR MANUEL8 0.00 2,350.00 2,350.00 0.0021195-01-1522-3396 CEPEDA HERNANDEZ MARIA ANGELI8 0.00 150.00 150.00 0.0021195-01-1522-469 MENDEZ MARTINEZ VIRGINIA8 0.00 480.00 480.00 0.0021195-01-1522-472 RIVERA SANCHEZ MARTHA FLORA8 0.00 3,471.44 3,471.44 0.0021195-01-1522-610 BERRONES BADILLO OLGA8 0.00 21,756.00 21,756.00 0.0021195-01-1523 PLANTEL 23 TIERRANUEVA7 0.00 67,534.25 67,234.25 -300.0021195-01-1523-1026 RANGEL GONZALEZ JOSE MANUEL8 0.00 220.00 220.00 0.0021195-01-1523-106 CASTAÑEDA MORENO ROBERTO8 0.00 8,637.04 8,637.04 0.0021195-01-1523-1452 RODRIGUEZ ESTRADA MARTHA8 0.00 30,080.73 30,080.73 0.0021195-01-1523-2751 HURTADO CORONADO ALICIA8 0.00 375.00 375.00 0.0021195-01-1523-2852 RICO SANTANA CAYETANO8 0.00 1,220.00 1,220.00 0.0021195-01-1523-2958 ALFARO IBARRA JOSE FELIX8 0.00 5,900.00 5,900.00 0.0021195-01-1523-3242 LOERA LUCERO DENISE ISABEL8 0.00 1,499.00 1,499.00 0.0021195-01-1523-3390 MARTINEZ MONTIEL YOLANDA8 0.00 672.80 672.80 0.0021195-01-1523-3435 MORALES ORTIZ FRANCISCO JAVIE8 0.00 4,538.00 4,538.00 0.0021195-01-1523-3436 SIFUENTES MARTINEZ MANUEL ALE8 0.00 330.00 330.00 0.0021195-01-1523-3500 ORDAZ CHARQUEÑO ANGEL8 0.00 1,902.28 1,902.28 0.0021195-01-1523-3534 MENDEZ ROCHA MIRIAM8 0.00 200.00 200.00 0.0021195-01-1523-3573 FLORES NIÑO PATRICIA8 0.00 528.60 528.60 0.0021195-01-1523-3614 RIVERA REBULLOSA EMMANUEL8 0.00 900.00 900.00 0.0021195-01-1523-3622 MOLGADO MORALES MARIA ELENA8 0.00 880.00 880.00 0.0021195-01-1523-3821 QUEVEDO GOMEZ GABRIELA8 0.00 700.00 700.00 0.0021195-01-1523-3843 VAZQUEZ ORTEGA VICTOR8 0.00 8,510.80 8,210.80 -300.0021195-01-1523-550 BARRIENTOS RODRIGUEZ J CLEOF8 0.00 440.00 440.00 0.0021195-01-1524 PLANTEL 24 VALLES II7 0.00 60,862.78 60,862.78 0.0021195-01-1524-1004 PEREZ OLGUIN GUILLERMO8 0.00 100.00 100.00 0.0021195-01-1524-108 CRUZ JASSO JOSE8 0.00 625.00 625.00 0.0021195-01-1524-1085 SANCHEZ ZUÑIGA MARI CRUZ8 0.00 1,900.00 1,900.00 0.0021195-01-1524-1127 SALDIVAR LOZANO MA GUADALUPE8 0.00 250.00 250.00 0.0021195-01-1524-1161 CERVANTES JIMENEZ GUILLERMO8 0.00 100.00 100.00 0.0021195-01-1524-1435 TORRE MORENO BLAS8 0.00 200.00 200.00 0.0021195-01-1524-1534 HERRERA SNOWBALL VIRGINIA8 0.00 1,229.00 1,229.00 0.0021195-01-1524-1568 VITELA VILLEGAS NICOLAS8 0.00 1,200.00 1,200.00 0.0021195-01-1524-1609 HERNANDEZ DIAZ JOSE8 0.00 700.00 700.00 0.0021195-01-1524-1728 REAZOLA SANCHEZ HECTOR8 0.00 100.00 100.00 0.0021195-01-1524-1789 GOMEZ PADILLA LUCINA LEONOR8 0.00 27,359.45 27,359.45 0.0021195-01-1524-1852 SILVA CLEMENTE LIDIA LORENA8 0.00 100.00 100.00 0.0021195-01-1524-1913 SOBREVILLA SALAS MARTHA ESTHE8 0.00 300.00 300.00 0.0021195-01-1524-2108 ANGUIANO LOPEZ MARTHA ALICIA8 0.00 450.00 450.00 0.0021195-01-1524-2188 MARTINEZ IBARRA OLIVIA MANUEL8 0.00 300.00 300.00 0.00


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Ejercicio: 2018


21195-01-1524-2397 VALDIVIA BARAJAS ANA EVELYN8 0.00 2,375.00 2,375.00 0.0021195-01-1524-2697 MEZA FLORES TOMAS DE JESUS8 0.00 1,305.00 1,305.00 0.0021195-01-1524-401 ESCUDERO POZOS HEBERT8 0.00 19,500.55 19,500.55 0.0021195-01-1524-629 RUBIO CASTILLO JAIME8 0.00 97.00 97.00 0.0021195-01-1524-875 TORRES BARRIOS ARACELI8 0.00 2,250.00 2,250.00 0.0021195-01-1524-900 CLEMENTE OYARVIDE LETICIA8 0.00 421.78 421.78 0.0021195-01-1525 PLANTEL 25 SAN LUIS III7 0.00 40,130.64 40,130.64 0.0021195-01-1525-1169 MITRE NAVARRO ROSA ELBA8 0.00 200.00 200.00 0.0021195-01-1525-1436 GARCIA GONZALEZ JUAN ANTONIO8 0.00 200.00 200.00 0.0021195-01-1525-152 FLORES ZUÑIGA SOCORRO8 0.00 619.29 619.29 0.0021195-01-1525-1897 FRANCO ALVARADO KARLA8 0.00 705.70 705.70 0.0021195-01-1525-1908 GARCIA VILLALON LINO8 0.00 200.00 200.00 0.0021195-01-1525-1986 SOLIS POSADAS VICENTE8 0.00 1,875.00 1,875.00 0.0021195-01-1525-2159 COVARRUBIAS ZAPATA HECTOR GUS8 0.00 200.00 200.00 0.0021195-01-1525-226 GOVEA RUIZ FRANCISCO JAVIER8 0.00 10,920.41 10,920.41 0.0021195-01-1525-2641 CASTAÑEDA ORTEGA SERGIO8 0.00 3,525.00 3,525.00 0.0021195-01-1525-2802 PRADO VAZQUEZ GERARDO8 0.00 3,158.00 3,158.00 0.0021195-01-1525-2909 ARADILLAS CARBALLO FABIOLA8 0.00 5,248.24 5,248.24 0.0021195-01-1525-313 ROBLEDO HERNANDEZ CONRADA8 0.00 800.00 800.00 0.0021195-01-1525-382 LOPEZ CASTILLO ELSA ROSALIA8 0.00 800.00 800.00 0.0021195-01-1525-3905 CARMONA RODRIGUEZ DIEGO ALEJA8 0.00 1,875.00 1,875.00 0.0021195-01-1525-521 LEIJA SALAS MARINA8 0.00 6,875.00 6,875.00 0.0021195-01-1525-802 AGUSTIN SAGAHON AURELIO8 0.00 1,875.00 1,875.00 0.0021195-01-1525-92 GUERRERO RAMIREZ RAFAEL8 0.00 1,054.00 1,054.00 0.0021195-01-1526 PLANTEL 26 SAN LUIS IV7 0.00 40,623.38 40,623.38 0.0021195-01-1526-1062 CUELLAR REGIL ELISA8 0.00 600.00 600.00 0.0021195-01-1526-1205 VALADEZ BLANCO MARIO8 0.00 100.00 100.00 0.0021195-01-1526-1329 LARA GONZALEZ OLGA LETICIA8 0.00 3,238.00 3,238.00 0.0021195-01-1526-1570 ZARAZUA CORTEZ NOE DE JESUS8 0.00 375.00 375.00 0.0021195-01-1526-1592 MANZANO SANCHEZ JESUS RAMON8 0.00 100.00 100.00 0.0021195-01-1526-1672 RIVERA CERNA ROCIO DEL SAGRAR8 0.00 100.00 100.00 0.0021195-01-1526-1824 GOMEZ GONZALEZ SOCORRO8 0.00 1,200.01 1,200.01 0.0021195-01-1526-1828 CASTILLO SALGADO JUAN JAVIER8 0.00 2,950.00 2,950.00 0.0021195-01-1526-1834 LEIJA SALAS NORBERTO8 0.00 2,037.00 2,037.00 0.0021195-01-1526-1981 GARCES MEDINA MARIA DE LOURDE8 0.00 100.00 100.00 0.0021195-01-1526-1993 MARQUEZ TEJADA FELIPE DE JESU8 0.00 375.00 375.00 0.0021195-01-1526-2006 PEREZ SANTILLAN MARIA LETICIA8 0.00 875.00 875.00 0.0021195-01-1526-2182 SERNA ZUBIETA MA YSABEL CRIS8 0.00 100.00 100.00 0.0021195-01-1526-2219 VALDES ABREGO MARIO ERNESTO8 0.00 417.60 417.60 0.0021195-01-1526-2316 VACA GUILLEN MIGUEL ANGEL8 0.00 1,000.00 1,000.00 0.0021195-01-1526-257 ORTIZ LOPEZ EDELMIRA8 0.00 1,139.00 1,139.00 0.0021195-01-1526-2647 MARTINEZ REYNA LUIS MANUEL8 0.00 1,000.00 1,000.00 0.0021195-01-1526-2789 HERNANDEZ DELGADO ELIZABETH8 0.00 375.00 375.00 0.0021195-01-1526-3340 ALVAREZ MENDOZA HECTOR8 0.00 300.00 300.00 0.0021195-01-1526-3417 GALVAN GRIMALDO SANDRA8 0.00 1,305.00 1,305.00 0.0021195-01-1526-372 ACOSTA ZAMARRIPA MARTHA IRENE8 0.00 12,793.92 12,793.92 0.0021195-01-1526-511 VAZQUEZ SILVA MA DE LA CRUZ8 0.00 5,515.85 5,515.85 0.0021195-01-1526-596 NUÑEZ PASTRANA JUAN8 0.00 4,527.00 4,527.00 0.0021195-01-1526-832 CASTAÑEDA ORTEGA MARTIN EDUAR8 0.00 100.00 100.00 0.0021195-01-1527 PLANTEL 27 SAN MARTIN CH7 652.85 81,025.52 81,025.52 652.8521195-01-1527-1246 GONZALEZ MEDELLIN LUCYDALIA8 0.00 1,150.00 1,150.00 0.0021195-01-1527-1478 AQUINO RIVERA ANTONIO8 0.00 900.00 900.00 0.0021195-01-1527-1552 NIAVE CHAVEZ JOSE DE ASENCION8 0.00 4,250.00 4,250.00 0.0021195-01-1527-1691 MORENO LOZANO MARCO ANTONIO8 0.00 4,340.00 4,340.00 0.0021195-01-1527-1693 HERNANDEZ SILVA RAFAEL8 0.00 990.00 990.00 0.0021195-01-1527-1758 LOPEZ ALVAREZ MANUEL8 0.00 2,135.00 2,135.00 0.0021195-01-1527-1803 HERVERT ORTA ROLANDO8 0.00 2,550.00 2,550.00 0.0021195-01-1527-2045 SANCHEZ GARCIA JORGE ALBERTO8 450.00 989.99 989.99 450.0021195-01-1527-2054 HERNANDEZ AGUILAR SANTIAGO8 0.00 1,160.00 1,160.00 0.0021195-01-1527-2062 HIPOLITO ESPINOSA CARLOS8 0.00 370.00 370.00 0.0021195-01-1527-2200 GARCIA MAYORGA MARIBEL8 0.00 900.00 900.00 0.0021195-01-1527-221 BESANILLA HERVERT EDUARDO8 133.48 43,266.53 43,266.53 133.48


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Ejercicio: 2018


21195-01-1527-2331 JONGUITUD AVILA MIRIAM8 0.00 840.00 840.00 0.0021195-01-1527-2357 GARCIA CERON MISAEL8 0.00 660.00 660.00 0.0021195-01-1527-2401 CRUZ RAMIREZ PEDRO8 0.00 440.00 440.00 0.0021195-01-1527-2443 RIVERA RAMIREZ DEYANIRA YASMI8 0.00 5,524.00 5,524.00 0.0021195-01-1527-2464 LEAL CRUZ JUAN DIEGO8 0.00 550.00 550.00 0.0021195-01-1527-2529 QUEZADA RIVERA JOSE DE JESUS8 -430.63 1,260.00 1,260.00 -430.6321195-01-1527-2791 BAUTISTA GONZALEZ ELVIA8 0.00 700.00 700.00 0.0021195-01-1527-2819 RIVERA FERNANDEZ REYNO JESUS8 0.00 690.00 690.00 0.0021195-01-1527-2895 MIRANDA TOLENTINO RAFAEL8 0.00 600.00 600.00 0.0021195-01-1527-2903 GARCIA GUERRERO JEANETT ALEJA8 0.00 2,060.00 2,060.00 0.0021195-01-1527-2983 AHUMADA LARA EGNA PATRICIA8 500.00 1,800.00 1,800.00 500.0021195-01-1527-3024 SANCHEZ GARCIA ALEJANDRO8 0.00 500.00 500.00 0.0021195-01-1527-3539 MARTINEZ MENDOZA LIBRADO8 0.00 250.00 250.00 0.0021195-01-1527-3548 LOPEZ SOLIS DIANCA LETICIA8 0.00 2,150.00 2,150.00 0.0021195-01-1528 PLANTEL 28 SAN LUIS V7 1,295.00 107,676.15 107,676.15 1,295.0021195-01-1528-1189 CANSINO ESPARZA MARIA MAGDALE8 500.00 0.00 0.00 500.0021195-01-1528-1198 IBARRA GONZALEZ LETICIA8 120.00 0.00 0.00 120.0021195-01-1528-1276 ALVAREZ ESCOBAR JOSE ANGEL8 300.00 935.00 935.00 300.0021195-01-1528-133 LANDAVERDE CANO AVE MARIA8 0.00 375.00 375.00 0.0021195-01-1528-1437 TREJO MARTINEZ NOELIA8 0.00 954.92 954.92 0.0021195-01-1528-1555 HERNANDEZ RAMIREZ JORGE ALEJA8 0.00 3,244.00 3,244.00 0.0021195-01-1528-1813 QUINTANAR MONSIVAIS HUGO ENRI8 0.00 14,725.93 14,725.93 0.0021195-01-1528-1949 MARES AMAYA VICTOR8 0.00 2,837.36 2,837.36 0.0021195-01-1528-1994 PACHECO CONTRERAS JESUS8 375.00 0.00 0.00 375.0021195-01-1528-2820 GUTIERREZ REGINO DANTE8 0.00 1,125.00 1,125.00 0.0021195-01-1528-2938 NIETO SOLIS MIGUEL ANGEL8 0.00 1,125.00 1,125.00 0.0021195-01-1528-2942 GARCIA VARGAS FATIMA DEL SAGR8 0.00 150.00 150.00 0.0021195-01-1528-3030 RODRIGUEZ ESTRADA AMANDA8 0.00 7,685.00 7,685.00 0.0021195-01-1528-3377 GARCIA CASTAÑON JESSICA MARIE8 0.00 61,925.00 61,925.00 0.0021195-01-1528-608 PEREZ MORENO DAGOBERTO GERARD8 0.00 12,593.94 12,593.94 0.0021195-01-1529 PLANTEL 29 V DE ZARAGOZA7 2,066.75 29,491.64 29,491.64 2,066.7521195-01-1529-1157 RAMOS VIDALES JUAN AGUSTIN8 0.00 500.00 500.00 0.0021195-01-1529-1322 HIDALGO MARTINEZ ROCIO DEL CA8 0.00 200.00 200.00 0.0021195-01-1529-1474 LOPEZ LOPEZ MARIA DEL SOCORRO8 2,066.75 1,501.14 1,501.14 2,066.7521195-01-1529-1519 SALAZAR MORQUECHO RUTH MARIA8 0.00 815.00 815.00 0.0021195-01-1529-2448 GONZALEZ CORTES ENRIQUE DE JE8 0.00 1,875.00 1,875.00 0.0021195-01-1529-2453 LEZAMA CANIZALES SANDRA CECIL8 0.00 7,900.00 7,900.00 0.0021195-01-1529-2484 MORENO CASTRO EDUARDO ALEJAND8 0.00 200.00 200.00 0.0021195-01-1529-2513 ALMENDAREZ DAVILA MARTHA ESTE8 0.00 2,572.50 2,572.50 0.0021195-01-1529-2543 SANCHEZ RIVERA BEATRIZ LORENA8 0.00 575.00 575.00 0.0021195-01-1529-2549 REYNA DE SANTIAGO TOMAS ALEJA8 0.00 200.00 200.00 0.0021195-01-1529-2582 GONZALEZ SALAS ANA MARIA8 0.00 1,875.00 1,875.00 0.0021195-01-1529-2676 ESQUIVEL RAMIREZ JESUS ALFONS8 0.00 200.00 200.00 0.0021195-01-1529-2783 SALAZAR LARA CATALINA8 0.00 200.00 200.00 0.0021195-01-1529-2786 RODRIGUEZ PIÑON FRANCIS8 0.00 404.00 404.00 0.0021195-01-1529-2811 RAMIREZ GARCIA MARISELA8 0.00 200.00 200.00 0.0021195-01-1529-2896 CONTRERAS GUZMAN ABIGAIL ZULE8 0.00 1,999.00 1,999.00 0.0021195-01-1529-2994 ARRIAGA PUENTE ISRAEL8 0.00 200.00 200.00 0.0021195-01-1529-3076 MATEOS DOMINGUEZ JUAN MANUEL8 0.00 150.00 150.00 0.0021195-01-1529-3207 RAMIREZ PANDURO DALID MONSERR8 0.00 200.00 200.00 0.0021195-01-1529-3525 CUEVAS REGALADO JUANA MARIA8 0.00 4,075.00 4,075.00 0.0021195-01-1529-496 RAMIREZ GONZALEZ ALBERTO8 0.00 3,650.00 3,650.00 0.0021195-01-1530 PLANTEL 30 ILLESCAS7 1,325.00 147,979.39 147,979.39 1,325.0021195-01-1530-1171 LARRAGA REYES NICASIO8 200.00 18,211.19 18,211.19 200.0021195-01-1530-1727 MOREIRA RIVAS ERIBERTO8 0.00 1,960.00 1,960.00 0.0021195-01-1530-2776 GOMEZ MARTINEZ IVAN8 0.00 2,615.00 2,615.00 0.0021195-01-1530-3309 MENDOZA MENDOZA MIGUEL ANGEL8 0.00 1,500.00 1,500.00 0.0021195-01-1530-3462 TELLO VARELA BELINDA MARICRUZ8 0.00 350.00 350.00 0.0021195-01-1530-3502 MORENO MANZANARES ANDRES8 0.00 520.00 520.00 0.0021195-01-1530-3581 RAMOS CARLOS VICTOR HUGO8 0.00 600.00 600.00 0.0021195-01-1530-3605 AZUARA ALVAREZ FERNANDO EMMAN8 0.00 2,600.00 2,600.00 0.0021195-01-1530-3660 HERRERA TOVAR MARCO ANTONIO8 0.00 33,170.33 33,170.33 0.00


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Ejercicio: 2018


21195-01-1530-3712 GARCIA LUNA FABIOLA8 0.00 1,930.00 1,930.00 0.0021195-01-1530-3818 HUERTA DE LOS SANTOS PRADO PA8 0.00 8,480.00 8,480.00 0.0021195-01-1530-3820 CERDA GALLEGOS VERONICA8 0.00 1,320.00 1,320.00 0.0021195-01-1530-3826 OCAÑA GOYTORTUA SUEMY8 0.00 2,250.00 2,250.00 0.0021195-01-1530-3857 CAMARILLO BECERRA LUIS FERNAN8 1,125.00 0.00 0.00 1,125.0021195-01-1530-3882 MONCADA BECERRA IVETTE ALEJAN8 0.00 45,223.59 45,223.59 0.0021195-01-1530-416 AZUARA HERNANDEZ BENJAMIN8 0.00 19,444.48 19,444.48 0.0021195-01-1530-953 CHAVEZ GUTIERREZ JOSE JUAN8 0.00 2,420.00 2,420.00 0.0021195-01-1530-988 LOPEZ GALLEGOS JUVENAL8 0.00 5,384.80 5,384.80 0.0021195-01-1531 PLANTEL 31 AQUISMON7 164.00 73,123.61 73,123.61 164.0021195-01-1531-1308 JUAREZ BALDELAMAR ALEJANDRO L8 0.00 7,465.00 7,465.00 0.0021195-01-1531-1918 IZETA LEAL EDUARDO8 0.00 800.00 800.00 0.0021195-01-1531-1937 PALACIOS TORRES ANA GRACIELA8 0.00 4,005.00 4,005.00 0.0021195-01-1531-2020 HERNANDEZ AVILA EPITACIO SILV8 0.00 100.00 100.00 0.0021195-01-1531-2164 JIMENEZ TROAS NORA ARELI8 0.00 42,527.63 42,527.63 0.0021195-01-1531-2201 OYARVIDE ZAPUCHE BRUNA CARINA8 0.00 3,992.00 3,992.00 0.0021195-01-1531-2221 PEDRAZA MARTINEZ ISMAEL8 0.00 500.00 500.00 0.0021195-01-1531-2306 REYES MARTINEZ LIBERIO8 0.00 500.00 500.00 0.0021195-01-1531-2530 BEJAR AYALA JOSE DANIEL8 0.00 400.00 400.00 0.0021195-01-1531-2587 MENDOZA TURRUBIATES SERGIO8 0.00 300.00 300.00 0.0021195-01-1531-2655 BONILLA MARTINEZ ALBERTO JAIR8 0.00 3,360.00 3,360.00 0.0021195-01-1531-3019 ROJAS MARTINEZ YOLANDA8 0.00 800.00 800.00 0.0021195-01-1531-3088 HERRERA MIRANDA DAVID ALEJAND8 0.00 950.00 950.00 0.0021195-01-1531-3138 HERNANDEZ MEDINA JOSE MIGUEL8 0.00 700.00 700.00 0.0021195-01-1531-3326 HERNANDEZ OYARVIDE ALEJANDRA8 0.00 700.00 700.00 0.0021195-01-1531-3327 HERNANDEZ CRUZ CYNTHIA GRISEL8 0.00 1,910.00 1,910.00 0.0021195-01-1531-3330 TERAN LUCERO MARIA ELENA8 164.00 1,060.00 1,060.00 164.0021195-01-1531-3845 AVILA ARREOLA LUIS ALBERTO8 0.00 3,053.98 3,053.98 0.0021195-01-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 79,304.65 77,555.65 -1,749.0021195-01-1532-2241 ROBLEDO OJEDA ARTURO8 0.00 187.50 187.50 0.0021195-01-1532-2638 RODRIGUEZ VAZQUEZ BLANCA MARI8 0.00 6,281.82 6,281.82 0.0021195-01-1532-2832 ALZAMORA NUÑEZ LUIS ERNESTO8 0.00 11,735.00 11,735.00 0.0021195-01-1532-2918 CASTILLEJA GALLARDO JORGE ANT8 0.00 18,585.09 16,836.09 -1,749.0021195-01-1532-2930 BRIONES ACOSTA BERTHA GUADALU8 0.00 1,305.00 1,305.00 0.0021195-01-1532-3014 TELLO GARCIA NORMA ANGELICA8 0.00 8,083.53 8,083.53 0.0021195-01-1532-3107 FLORES SANCHEZ ADRIANA8 0.00 300.00 300.00 0.0021195-01-1532-3137 GARCIA NIÑO JESUS SALVADOR8 0.00 19,484.65 19,484.65 0.0021195-01-1532-3907 ORTIZ CALZADA MARIA DEL REFUG8 0.00 8,707.06 8,707.06 0.0021195-01-1532-52 VALERO RAMIREZ PEDRO8 0.00 4,635.00 4,635.00 0.0021195-01-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 120,349.00 120,349.00 0.0021195-01-1533-1016 GONZALEZ RODRIGUEZ JOSE8 0.00 48,538.00 48,538.00 0.0021195-01-1533-1114 MENDOZA CAMPOS ANGELICA MARIA8 0.00 1,159.00 1,159.00 0.0021195-01-1533-1172 JONGUITUD ENRIQUEZ FRANCISCO8 0.00 900.00 900.00 0.0021195-01-1533-1223 OSORIO MARTINEZ JAVIER DAVID8 0.00 16,415.00 16,415.00 0.0021195-01-1533-1277 ARGUELLES LARA MARENA8 0.00 1,440.00 1,440.00 0.0021195-01-1533-1282 VILLEGAS BARRERA BLANCA ESTEL8 0.00 2,537.00 2,537.00 0.0021195-01-1533-1535 AGUILLON CHAVEZ ANTONIA8 0.00 440.00 440.00 0.0021195-01-1533-1576 ZENON VAZQUEZ ARACELI8 0.00 660.00 660.00 0.0021195-01-1533-1610 ALFARO LOPEZ RIGOBERTO8 0.00 3,650.00 3,650.00 0.0021195-01-1533-1625 HERNANDEZ HERRERA ANA DELIA8 0.00 440.00 440.00 0.0021195-01-1533-1736 QUINTANA RAMIREZ OLGA8 0.00 440.00 440.00 0.0021195-01-1533-1777 CRUZ GARCIA CLAUDIA8 0.00 1,090.00 1,090.00 0.0021195-01-1533-2152 MENDOZA REYES EUSEBIO8 0.00 1,150.00 1,150.00 0.0021195-01-1533-2254 PAYTA RUBIO JUANA8 0.00 3,040.00 3,040.00 0.0021195-01-1533-2348 LANDAVERDE HERNANDEZ MA JULI8 0.00 8,763.00 8,763.00 0.0021195-01-1533-2366 RIVERA MEDINA ALICIA8 0.00 150.00 150.00 0.0021195-01-1533-2375 MARQUEZ MELO JAIME8 0.00 250.00 250.00 0.0021195-01-1533-2382 MENDOZA MEJIA SERGIO8 0.00 2,260.00 2,260.00 0.0021195-01-1533-2452 HERNANDEZ VAZQUEZ JUAN DIEGO8 0.00 1,140.00 1,140.00 0.0021195-01-1533-2509 GABRIEL MARTINEZ VIANEY8 0.00 3,735.00 3,735.00 0.0021195-01-1533-2617 JUAREZ BARRAGAN EVA PATRICIA8 0.00 900.00 900.00 0.0021195-01-1533-2793 GATICA IZAGUIRRE MAYRA VIANEY8 0.00 18,092.00 18,092.00 0.00


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Ejercicio: 2018


21195-01-1533-2817 MORIN PEREZ ARTURO8 0.00 900.00 900.00 0.0021195-01-1533-2855 ALFARO LOPEZ CESAR8 0.00 950.00 950.00 0.0021195-01-1533-3013 MERIDA GUZMAN ENEIDA8 0.00 150.00 150.00 0.0021195-01-1533-3206 ESPINOSA DAMIAN TERESA IVETH8 0.00 500.00 500.00 0.0021195-01-1533-775 DIAZ MARTINEZ SILVIA ALICIA8 0.00 660.00 660.00 0.0021195-01-1534 PLANTEL 34 EL PUJAL7 210.00 97,599.48 97,599.48 210.0021195-01-1534-1095 MARTINEZ ESCALANTE JORGE EDUA8 0.00 400.00 400.00 0.0021195-01-1534-1256 HERNANDEZ MENDOZA ERNESTO8 0.00 17,720.80 17,720.80 0.0021195-01-1534-1347 ARTEAGA CASTILLO IGNACIO8 0.00 150.00 150.00 0.0021195-01-1534-1520 SALDAÑA GARCIA EVERARDO8 0.00 450.00 450.00 0.0021195-01-1534-1541 SEVILLA CASTILLO MARIA TERESA8 0.00 250.00 250.00 0.0021195-01-1534-1587 SILVA CLEMENTE MA ASUNCION8 0.00 500.00 500.00 0.0021195-01-1534-1702 DIAZ SANCHEZ DOROTEO8 0.00 250.00 250.00 0.0021195-01-1534-1739 SONI MEDINA LUIS ERIK8 210.00 300.00 300.00 210.0021195-01-1534-1752 VALDEZ VILLEGAS VICTOR HUGO8 0.00 400.00 400.00 0.0021195-01-1534-1756 SALDAÑA DELGADO MARIANA8 0.00 1,300.00 1,300.00 0.0021195-01-1534-1921 PERALES CONTRERAS OCTAVIO8 0.00 70,946.48 70,946.48 0.0021195-01-1534-2129 GARCIA MONTAÑO PEDRO8 0.00 600.00 600.00 0.0021195-01-1534-2251 CHAVEZ DELGADO ESTEBAN8 0.00 350.00 350.00 0.0021195-01-1534-2362 PEREZ MOCTEZUMA RAUL8 0.00 1,544.20 1,544.20 0.0021195-01-1534-2560 GARAY CASTILLO SUSANA8 0.00 200.00 200.00 0.0021195-01-1534-2926 DE LA PARRA MARTINEZ LILIA8 0.00 350.00 350.00 0.0021195-01-1534-3290 CORONADO CASTRO ERICK8 0.00 1,888.00 1,888.00 0.0021195-01-1535 PLANTEL 35TAMBACA7 1,800.00 71,991.54 72,491.54 2,300.0021195-01-1535-1152 BERRONES REA MIGUEL ANGEL8 0.00 1,020.00 1,520.00 500.0021195-01-1535-1427 VILLALBA VILLALON JUAN8 0.00 4,780.00 4,780.00 0.0021195-01-1535-1560 PIÑEYRO GONZALEZ MARIA DE LA8 0.00 500.00 500.00 0.0021195-01-1535-1658 CORONADO NIETO IGNACIA8 0.00 200.00 200.00 0.0021195-01-1535-1876 MEDINA MARTINEZ EVANGELINA8 0.00 2,198.00 2,198.00 0.0021195-01-1535-2214 CARRO NAVARRO BRAULIO8 0.00 200.00 200.00 0.0021195-01-1535-2240 MIRANDA MARTINEZ RAFAEL8 0.00 30,113.61 30,113.61 0.0021195-01-1535-2245 ZUÑIGA CARREON NOELIA8 0.00 350.00 350.00 0.0021195-01-1535-2279 ALVAREZ CHANTAC BRENDA8 0.00 650.00 650.00 0.0021195-01-1535-2490 ALONSO ESQUIVEL GREGORIO8 0.00 750.00 750.00 0.0021195-01-1535-2620 GONZALEZ GARCIA DIEGO8 0.00 1,400.00 1,400.00 0.0021195-01-1535-2656 HERNANDEZ ESPINOZA OLIVIA8 0.00 300.00 300.00 0.0021195-01-1535-2908 MONTOYA MOCTEZUMA ALEJANDRO8 0.00 1,785.01 1,785.01 0.0021195-01-1535-332 MARTINEZ RUBIO CLEMENTE8 1,800.00 17,557.00 17,557.00 1,800.0021195-01-1535-3366 VAZQUEZ RAMIREZ LENNINGER8 0.00 1,000.00 1,000.00 0.0021195-01-1535-3405 SANTOS GOMEZ WUENEFRIDA8 0.00 8,787.92 8,787.92 0.0021195-01-1535-3680 HERNANDEZ RIVERA EMANUEL8 0.00 200.00 200.00 0.0021195-01-1535-3699 CAMARGO HERNANDEZ EFRAIN8 0.00 200.00 200.00 0.0021195-01-1536 PLANTEL 36 EST CATORCE7 0.00 50,962.82 50,962.82 0.0021195-01-1536-1783 MARTINEZ FACUNDO MARLY DE FAT8 0.00 1,050.00 1,050.00 0.0021195-01-1536-2343 ESTRADA SERRATO JUAN CARLOS8 0.00 600.00 600.00 0.0021195-01-1536-2441 TORRES GUERRERO GERARDO EVARI8 0.00 10,045.00 10,045.00 0.0021195-01-1536-2503 TOVAR MIRELES JUAN GABRIEL8 0.00 400.00 400.00 0.0021195-01-1536-2665 PEREZ LIRA ANA ISABEL8 0.00 4,424.21 4,424.21 0.0021195-01-1536-2807 DIAZ BALDERAS LORENA8 0.00 29,591.61 29,591.61 0.0021195-01-1536-3029 TORRES SANCHEZ GASPAR LEONEL8 0.00 300.00 300.00 0.0021195-01-1536-3384 DAVILA LOPEZ SANJUANITA8 0.00 2,962.00 2,962.00 0.0021195-01-1536-3531 BECERRA PEREZ LUZ MARIA8 0.00 440.00 440.00 0.0021195-01-1536-3869 CAMACHO ACEVEDO RAQUEL ALEJAN8 0.00 300.00 300.00 0.0021195-01-1536-3893 PUENTE ROJAS LEANDRA8 0.00 850.00 850.00 0.0021195-01-1537 PLANTEL 37 TAMAPATZ7 0.00 113,282.59 113,282.59 0.0021195-01-1537-1582 HERNANDEZ MELGAREJO EDGAR DAV8 0.00 36,126.00 36,126.00 0.0021195-01-1537-2324 MORALES GUILLEN MARGARITA8 0.00 1,896.00 1,896.00 0.0021195-01-1537-2474 ALVAREZ CASTRO JUAN CARLOS8 0.00 300.00 300.00 0.0021195-01-1537-2609 PERALTA YAÑEZ MIGUEL ANGEL8 0.00 620.00 620.00 0.0021195-01-1537-2626 VELAZQUEZ BARRON MARCIANO8 0.00 500.00 500.00 0.0021195-01-1537-2727 MOTA COVARRUBIAS PEDRO FELIPE8 0.00 7,321.00 7,321.00 0.0021195-01-1537-2917 CHARNICHART HERNANDEZ RENATO8 0.00 2,620.00 2,620.00 0.00


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Ejercicio: 2018


21195-01-1537-2977 OLVERA CRUZ EDGAR RAUL8 0.00 4,640.00 4,640.00 0.0021195-01-1537-2989 FLORES MARTINEZ BENITA8 0.00 40,530.59 40,530.59 0.0021195-01-1537-3160 PEDRAZA MARTINEZ RAMIRO8 0.00 2,083.00 2,083.00 0.0021195-01-1537-3223 RIVERA REBULLOSA LUIS FERNAND8 0.00 57.00 57.00 0.0021195-01-1537-3275 QUILANTAN PEDRAZA GUILLERMO8 0.00 3,100.00 3,100.00 0.0021195-01-1537-3344 FRANCISCO IGLESIAS FAUSTINO8 0.00 4,100.00 4,100.00 0.0021195-01-1537-3423 ALVAREZ RODRIGUEZ JUAN ARTURO8 0.00 3,750.00 3,750.00 0.0021195-01-1537-3430 MONTES ACUÑA JUAN FIDENCIO8 0.00 4,720.00 4,720.00 0.0021195-01-1537-3813 BARRAGAN CARRANCO LUIS ALBERT8 0.00 919.00 919.00 0.0021195-01-1538 PLANTEL 38 MECATLAN7 32,000.00 172,831.41 140,831.41 0.0021195-01-1538-1018 CRUZ RUBIO ISIDORO8 0.00 1,300.00 1,300.00 0.0021195-01-1538-1039 GOYTORTUA BALTAZAR ISMAEL8 0.00 570.00 570.00 0.0021195-01-1538-1044 SALGUERO SERNA NARCIZO8 0.00 440.00 440.00 0.0021195-01-1538-1563 CRUZ RUBIO J PIEDAD8 0.00 130.00 130.00 0.0021195-01-1538-1614 VALTIERRA LOBATON JUAN CARLOS8 0.00 8,645.40 8,645.40 0.0021195-01-1538-1656 PEREZ LOPEZ CESAR8 0.00 440.00 440.00 0.0021195-01-1538-1681 JONGUITUD CAÑELLAS MARIO IVAN8 0.00 4,170.00 4,170.00 0.0021195-01-1538-1847 LARA GARCIA MARCOS8 0.00 4,829.00 4,829.00 0.0021195-01-1538-1996 GOYTORTUA CRUZ GERMAN8 0.00 530.00 530.00 0.0021195-01-1538-201 GARCIA RODRIGUEZ DORACIANA8 0.00 1,060.00 1,060.00 0.0021195-01-1538-2168 MARTINEZ CALDERON FERNANDO8 0.00 130.00 130.00 0.0021195-01-1538-2205 ZUMAYA GONZALEZ PONCIANO8 0.00 3,549.20 3,549.20 0.0021195-01-1538-2262 CRUZ CHAVEZ SERGIO8 0.00 1,730.00 1,730.00 0.0021195-01-1538-2447 CRUZ HERNANDEZ JUAN8 0.00 2,890.00 2,890.00 0.0021195-01-1538-2554 ESCAMILLA RAMIREZ MA GUADALU8 0.00 13,395.00 13,395.00 0.0021195-01-1538-263 ROQUE SALAZAR REFUGIO8 32,000.00 82,921.22 50,921.22 0.0021195-01-1538-2893 HERNANDEZ GARCIA HORACIO GEOV8 0.00 3,100.00 3,100.00 0.0021195-01-1538-3104 VALTIERRA SANCHEZ YURIKO8 0.00 3,240.44 3,240.44 0.0021195-01-1538-3105 VEGA MORALES CESAR ADRIAN8 0.00 3,905.00 3,905.00 0.0021195-01-1538-3183 GONZALEZ LUCERO ROSALBA NALLE8 0.00 29,345.15 29,345.15 0.0021195-01-1538-3184 VALLADARES ANTONIO PERLA8 0.00 1,230.00 1,230.00 0.0021195-01-1538-3215 COBOS JONGUITUD JOSE ANGEL8 0.00 1,700.00 1,700.00 0.0021195-01-1538-3458 OROZCO HERNANDEZ HUGO8 0.00 530.00 530.00 0.0021195-01-1538-3663 ARELLANO RODRIGUEZ JUAN JOSE8 0.00 2,521.00 2,521.00 0.0021195-01-1538-3724 RENDON HERNANDEZ NESTOR8 0.00 530.00 530.00 0.0021195-01-1539 PLANTEL 39 SAT MA PICULA7 213.28 51,068.20 51,068.20 213.2821195-01-1539-1941 BESANILLA HERVERT JESUS SAMUE8 0.00 9,385.20 9,385.20 0.0021195-01-1539-2361 MENDOZA BARRAGAN GUADALUPE AR8 0.00 360.00 360.00 0.0021195-01-1539-3222 AHUMADA HERNANDEZ EDGAR BERTI8 213.28 1,200.00 1,200.00 213.2821195-01-1539-3313 DURAN TORRES JOSE ALFREDO8 0.00 2,490.00 2,490.00 0.0021195-01-1539-3428 HERNANDEZ CASTILLO EMMANUEL8 0.00 4,624.00 4,624.00 0.0021195-01-1539-3463 MEDINA SILVA ANA LAURA8 0.00 4,230.00 4,230.00 0.0021195-01-1539-906 GARCIA AMADOR J JESUS8 0.00 28,779.00 28,779.00 0.0021195-01-1540 PLANTEL 40 CHALCO7 0.00 93,986.43 93,986.43 0.0021195-01-1540-2110 GUTIERREZ LOREDO DAVID8 0.00 14,050.60 14,050.60 0.0021195-01-1540-2151 HERNANDEZ MEDINA JACOBO8 0.00 1,140.00 1,140.00 0.0021195-01-1540-2160 AHUMADA CARO JOSE LUIS8 0.00 1,119.00 1,119.00 0.0021195-01-1540-2162 FRANCO MARTINEZ MARGARITA8 0.00 880.00 880.00 0.0021195-01-1540-2173 ESPINOSA SALDIVAR ENRIQUE8 0.00 425.00 425.00 0.0021195-01-1540-2430 BARRAGAN MEDINA NICACIO8 0.00 150.00 150.00 0.0021195-01-1540-2753 MARTINEZ MARTINEZ SATURNINO8 0.00 1,850.00 1,850.00 0.0021195-01-1540-2755 SANTILLAN PEREZ JUANA MIRIAM8 0.00 2,355.00 2,355.00 0.0021195-01-1540-3060 MIGUEL SANCHEZ JESUS8 0.00 6,527.24 6,527.24 0.0021195-01-1540-3066 SANCHEZ VAZQUEZ LILIANA8 0.00 3,784.99 3,784.99 0.0021195-01-1540-3175 PEREZ LOPEZ BERTHA JANNET8 0.00 1,895.00 1,895.00 0.0021195-01-1540-3379 GONZALEZ RODRIGUEZ EUGENIO8 0.00 750.00 750.00 0.0021195-01-1540-342 BARRIOS FLORES HILDEBERTO8 0.00 47,643.96 47,643.96 0.0021195-01-1540-466 LANDAVERDE HERNANDEZ BENJAMIN8 0.00 5,304.90 5,304.90 0.0021195-01-1540-932 ARIAS TELLO MA ESTHER8 0.00 6,110.74 6,110.74 0.0021195-01-1601 EMSAD 01 DULCE GRANDE7 0.00 36,276.96 36,276.96 0.0021195-01-1601-2137 NICOLAS EXIQUIA JUAN8 0.00 3,150.00 3,150.00 0.0021195-01-1601-2268 ALVARADO TORRES JUVENTINO8 0.00 9,573.23 9,573.23 0.00


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Ejercicio: 2018


21195-01-1601-2400 HERNANDEZ RODRIGUEZ TERESA8 0.00 3,851.73 3,851.73 0.0021195-01-1601-2550 GAYTAN LUNA DAYCI JANETH8 0.00 1,260.00 1,260.00 0.0021195-01-1601-2555 LUNA LOERA MAYRA LILIANA8 0.00 1,600.00 1,600.00 0.0021195-01-1601-2779 CAMACHO ACEVEDO ADRIANA8 0.00 5,192.00 5,192.00 0.0021195-01-1601-2850 JIMENEZ TROAS ANTONIO8 0.00 8,500.00 8,500.00 0.0021195-01-1601-3590 BANDA SANCHEZ OMAR DANIEL8 0.00 2,750.00 2,750.00 0.0021195-01-1601-3639 MARTINEZ LOYDE LEONEL8 0.00 400.00 400.00 0.0021195-01-1603 EMSAD 03 VIBORAS7 2,023.37 39,359.70 39,359.70 2,023.3721195-01-1603-1088 AZUARA CABRERA MARIO ALBERTO8 515.07 13,429.00 13,429.00 515.0721195-01-1603-1179 HERNANDEZ PEREZ JACINTO8 8.30 1,960.00 1,960.00 8.3021195-01-1603-2140 ROBLES AZUARA VICTOR MANUEL8 0.00 6,240.00 6,240.00 0.0021195-01-1603-2272 ESCOBAR TRISTAN MERCEDES MARG8 0.00 2,500.00 2,500.00 0.0021195-01-1603-2402 AGUILAR LOPEZ ISABEL ROCIO8 0.00 570.00 570.00 0.0021195-01-1603-2445 PONCE GARCIA ALFREDO8 0.00 1,580.00 1,580.00 0.0021195-01-1603-2487 MORENO BALDERAS HERON8 0.00 6,900.70 6,900.70 0.0021195-01-1603-2522 VILLEGAS VAZQUEZ FRANCISCO EN8 0.00 2,060.00 2,060.00 0.0021195-01-1603-2894 LOYDE GARCIA MAYTHE8 0.00 4,120.00 4,120.00 0.0021195-01-1603-3516 B Transportes8 1,500.00 0.00 0.00 1,500.0021195-01-1604 EMSAD 04 SAT CATARINA7 14,000.00 17,643.66 17,643.66 14,000.0021195-01-1604-15 PINTOR QUIROZ ANA CECILIA8 0.00 1,945.00 1,945.00 0.0021195-01-1604-2285 ALVARADO RODRIGUEZ TITA8 0.00 550.00 550.00 0.0021195-01-1604-2392 ALVISO NAJERA BERTHA ALICIA8 0.00 1,320.00 1,320.00 0.0021195-01-1604-2702 NOLASCO RIOS MARIANO8 0.00 1,803.96 1,803.96 0.0021195-01-1604-2730 MARTINEZ GONZALEZ DAVID8 0.00 4,000.00 4,000.00 0.0021195-01-1604-3131 ACOSTA SANCHEZ LUIS GERMAN8 0.00 3,000.00 3,000.00 0.0021195-01-1604-3543 MEDINA ZUÑIGA SERGIO DANIEL8 0.00 3,228.90 3,228.90 0.0021195-01-1604-3609 MEDRANO GONZALEZ PATRICIA8 0.00 900.00 900.00 0.0021195-01-1604-3870 AGUILAR HERNANDEZ SAIDE YARED8 0.00 895.80 895.80 0.0021195-01-1604-867 Presidencia Mpal San Nicolas8 14,000.00 0.00 0.00 14,000.0021195-01-1605 EMSAD 05 TLALETLA7 3,246.13 65,968.54 65,968.54 3,246.1321195-01-1605-1634 BARRIOS DE LA CRUZ FRANCISCO8 2,491.13 47,802.55 47,802.55 2,491.1321195-01-1605-2476 COVARRUBIAS ROMERO LUIS VALEN8 0.00 4,657.00 4,657.00 0.0021195-01-1605-2661 GOMEZ DOMINGUEZ CARLOS ENRIQU8 0.00 440.00 440.00 0.0021195-01-1605-2683 JESUS DIEGO JULIO8 0.00 440.00 440.00 0.0021195-01-1605-3023 SAN ROMAN RIVERA CAROLINA8 755.00 2,950.00 2,950.00 755.0021195-01-1605-3178 LOPEZ RIOS KAREEM ALEJANDRO8 0.00 150.00 150.00 0.0021195-01-1605-3270 DE SANTIAGO ESPINOSA UZZIEL8 0.00 1,180.00 1,180.00 0.0021195-01-1605-3324 LARRAGA SANCHEZ LEODEGARIO8 0.00 509.00 509.00 0.0021195-01-1605-3349 GOMEZ REYES ELI8 0.00 2,850.00 2,850.00 0.0021195-01-1605-3380 DELGADO RENDON GABRIELA8 0.00 3,910.00 3,910.00 0.0021195-01-1605-3671 ALVISO SANCHEZ TAIDE GISELA8 0.00 879.99 879.99 0.0021195-01-1605-3705 HERNANDEZ BAUTISTA VICTOR HUG8 0.00 200.00 200.00 0.0021195-01-1606 EMSAD 06 PALOMAS7 0.00 37,542.94 37,542.94 0.0021195-01-1606-2618 LANDAVERDE ANTERO8 0.00 23,926.94 23,926.94 0.0021195-01-1606-2779 CAMACHO ACEVEDO ADRIANA8 0.00 8,842.00 8,842.00 0.0021195-01-1606-3166 MENDEZ CARDENAS FELIX8 0.00 1,050.00 1,050.00 0.0021195-01-1606-3321 AMADO RODRIGUEZ CALIXTO8 0.00 1,285.00 1,285.00 0.0021195-01-1606-3439 GALVAN PEREZ JAHAZIEL8 0.00 900.00 900.00 0.0021195-01-1606-3537 HERNANDEZ ZARATE MARIA ANGELA8 0.00 200.00 200.00 0.0021195-01-1606-3887 PALOMO CHAVEZ PALOMA CITLALI8 0.00 1,339.00 1,339.00 0.0021195-01-1607 EMSAD 07 STO DOMINGO7 1,800.00 60,226.83 60,226.83 1,800.0021195-01-1607-1894 RODRIGUEZ PEREZ BEATRIZ8 0.00 1,050.00 1,050.00 0.0021195-01-1607-2142 SEGURA HERNANDEZ JUANA VERONI8 200.00 9,780.00 9,780.00 200.0021195-01-1607-2197 RAMIREZ VAZQUEZ BEATRIZ8 500.00 1,000.00 1,000.00 500.0021195-01-1607-2510 LEIJA OLGUIN OLGA VERENICE8 0.00 2,100.00 2,100.00 0.0021195-01-1607-2696 LOZA OROZCO MARTINIANO8 0.00 8,399.00 8,399.00 0.0021195-01-1607-3204 RUIZ MARTINEZ ANGELICA8 0.00 1,300.00 1,300.00 0.0021195-01-1607-3441 MAR DE SANTIAGO KARLA BETZAID8 0.00 2,450.00 2,450.00 0.0021195-01-1607-901 HERNANDEZ MENDOZA ALFREDO8 1,100.00 34,147.83 34,147.83 1,100.0021195-01-1608 EMSAD 08 POZAS DE STA ANA7 276.90 10,280.03 10,280.03 276.9021195-01-1608-2176 MENDOZA TREJO FERNANDO8 84.90 0.00 0.00 84.9021195-01-1608-2258 ACOSTA OSIO LUIS MAURICIO8 192.00 1,035.00 1,035.00 192.00


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Ejercicio: 2018


21195-01-1608-2588 ARAIZA LOPEZ RODOLFO8 0.00 1,321.00 1,321.00 0.0021195-01-1608-2651 SOLORZANO FLORES FELIPE8 0.00 1,400.00 1,400.00 0.0021195-01-1608-2843 RODRIGUEZ HERNANDEZ RODOLFO8 0.00 1,050.00 1,050.00 0.0021195-01-1608-2971 ESCOBARETE VEGA JANET AIRAM8 0.00 4,075.00 4,075.00 0.0021195-01-1608-3288 TOVAR GRANADOS EDGAR ROMEL8 0.00 200.00 200.00 0.0021195-01-1608-3675 RAMIREZ MUÑOZ ALITZEL NOHEMI8 0.00 219.00 219.00 0.0021195-01-1608-3838 FORTUNA ESPIRICUETA JOSE LUIS8 0.00 500.00 500.00 0.0021195-01-1608-3901 GARCIA MATA SARAHI8 0.00 480.03 480.03 0.0021195-01-1609 EMSAD 09 GUADALCAZAR7 729.53 44,280.49 44,280.49 729.5321195-01-1609-0001 ACREEDORES CAJA CHICA8 29.47 0.00 0.00 29.4721195-01-1609-2468 NADER HERNANDEZ JOSE MANUEL8 0.00 1,728.20 1,728.20 0.0021195-01-1609-2671 FERNANDEZ MEDINA JAVIER ENRIQ8 0.00 2,620.00 2,620.00 0.0021195-01-1609-2672 GARCIA NAVARRO JUAN CARLOS8 0.00 1,540.00 1,540.00 0.0021195-01-1609-2678 GOMEZ HERNANDEZ SILVIA DEYANI8 0.00 10,315.89 10,315.89 0.0021195-01-1609-2911 GARCIA HERNANDEZ ARNULFO8 400.00 2,840.00 2,840.00 400.0021195-01-1609-3339 BERRONES REA RAFAEL8 0.00 1,070.00 1,070.00 0.0021195-01-1609-3519 CISNEROS RAMIREZ JOSUE8 74.86 0.00 0.00 74.8621195-01-1609-3889 RODRIGUEZ ESTRADA GERARDO8 0.00 1,800.00 1,800.00 0.0021195-01-1609-776 GARCIA HERNANDEZ HILARIO8 225.20 22,366.40 22,366.40 225.2021195-01-1610 EMSAD 10 PAPATLACO7 3,784.51 70,805.10 70,805.10 3,784.5121195-01-1610-1930 FLORES MARTINEZ TOMAS8 1,144.02 780.00 780.00 1,144.0221195-01-1610-2378 MORALES ROBERTO8 2,366.49 29,370.00 29,370.00 2,366.4921195-01-1610-2995 CISNEROS LUGO JOB MANASES8 12.00 0.00 0.00 12.0021195-01-1610-3158 RUBIO AGUILAR ROCIO ALEJANDRA8 0.00 750.00 750.00 0.0021195-01-1610-3195 RIVERA HERNANDEZ JUAN CUAUHTE8 0.00 1,580.00 1,580.00 0.0021195-01-1610-3336 MONTOYA ELIZALDE MARCO ANTONI8 262.00 500.00 500.00 262.0021195-01-1610-3362 DE LA CRUZ HERNANDEZ LUIS ENR8 0.00 1,280.00 1,280.00 0.0021195-01-1610-3460 GONZALEZ MARTINEZ MARIA DEL R8 0.00 577.50 577.50 0.0021195-01-1610-3584 RUBIO CASTILLO ISRAEL8 0.00 3,780.00 3,780.00 0.0021195-01-1610-3640 CHAVEZ HERNANDEZ JANNET8 0.00 2,960.00 2,960.00 0.0021195-01-1610-3723 VILLEGAS CRUZ MARIA DEL PILAR8 0.00 334.60 334.60 0.0021195-01-1610-387 GONZALEZ AGUILAR HERON8 0.00 27,068.00 27,068.00 0.0021195-01-1610-868 LOPEZ CASTRO CARLOS8 0.00 1,825.00 1,825.00 0.0021195-01-1611 EMSAD 11 ZACAYO7 0.00 7,462.40 7,723.40 261.0021195-01-1611-2749 GARCIA ROSALES ALDO HELDIBERT8 0.00 660.00 660.00 0.0021195-01-1611-2797 HURTADO MONROY VICTOR FRANCIS8 0.00 200.00 200.00 0.0021195-01-1611-2803 RIVERA HERNANDEZ NARCEDALIA8 0.00 450.00 450.00 0.0021195-01-1611-2997 ALVAREZ TREJO ROSALIA8 0.00 950.00 950.00 0.0021195-01-1611-3176 SANTIAGO HERNANDEZ CECILIA8 0.00 2,618.00 2,618.00 0.0021195-01-1611-3263 GARCIA REYES ELIZABETH8 0.00 800.00 800.00 0.0021195-01-1611-3348 ECHAVARRIA MARTINEZ LUIS ENRI8 0.00 700.00 700.00 0.0021195-01-1611-3692 GODOY ARAUJO ELOISA8 0.00 329.40 329.40 0.0021195-01-1611-3810 HERNANDEZ FUENTES JOSE ELEAZA8 0.00 755.00 1,016.00 261.0021195-01-1612 EMSAD 12 LA PARADA7 0.00 26,777.20 26,777.20 0.0021195-01-1612-2604 MONTALVO RIVERA JORGE ARMANDO8 0.00 6,490.00 6,490.00 0.0021195-01-1612-3151 MARTINEZ REYES EDUARDO8 0.00 18,787.20 18,787.20 0.0021195-01-1612-3161 RODRIGUEZ CARRERA JOSE ROBERT8 0.00 100.00 100.00 0.0021195-01-1612-3167 MARTINEZ HERRERA JORGE EDUARD8 0.00 400.00 400.00 0.0021195-01-1612-3259 MELO GUZMAN MARISOL8 0.00 400.00 400.00 0.0021195-01-1612-3302 PEREZ HERNANDEZ CLEMENTE8 0.00 400.00 400.00 0.0021195-01-1612-3425 AGUILAR SANTIAGO ALVARO8 0.00 200.00 200.00 0.0021195-01-1613 EMSAD 13 TAMPAXAL7 -116.50 70,346.37 70,346.37 -116.5021195-01-1613-1932 BERRONES BADILLO ENRIQUE8 0.00 700.00 700.00 0.0021195-01-1613-2135 LOBATON MARTINEZ ISAU8 -2,324.00 50,489.00 50,489.00 -2,324.0021195-01-1613-2143 VILLEGAS GARCIA ALFREDO8 0.00 14,597.00 14,597.00 0.0021195-01-1613-2172 CASTILLO GAMEZ CARLOS ALBERTO8 0.00 486.00 486.00 0.0021195-01-1613-2662 HERNANDEZ RIOS J FELIX EMERS8 2,207.50 1,060.00 1,060.00 2,207.5021195-01-1613-3020 CEPEDA HERNANDEZ JESUS YANETH8 0.00 1,360.00 1,360.00 0.0021195-01-1613-3145 MUÑOZ HERNANDEZ NORMA ALICIA8 0.00 400.00 400.00 0.0021195-01-1613-3236 LOPEZ VILLAZANA NESTOR GABRIE8 0.00 250.00 250.00 0.0021195-01-1613-3256 TRINIDAD SANTIAGO MINERVA8 0.00 1,004.37 1,004.37 0.0021195-01-1614 EMSAD 14 ITZTACAPA7 3,604.78 53,704.96 53,704.96 3,604.78


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Ejercicio: 2018


21195-01-1614-2307 LARA LARRAGA JOSE LUIS8 973.20 0.00 0.00 973.2021195-01-1614-3095 GAONA AVILA CESAR8 0.00 14,274.00 14,274.00 0.0021195-01-1614-3141 CRUZ MIRELES NORMA LILIA8 0.00 850.00 850.00 0.0021195-01-1614-3142 MARTINEZ RAMIREZ SENORINO8 0.00 950.00 950.00 0.0021195-01-1614-3143 RODRIGUEZ FELIX RAUL8 0.00 1,950.00 1,950.00 0.0021195-01-1614-3148 BALDERAS GUERRERO NAYELI8 0.00 1,200.00 1,200.00 0.0021195-01-1614-3152 HERNANDEZ MARQUEZ JOSE8 2,631.58 32,730.96 32,730.96 2,631.5821195-01-1614-3255 MARQUEZ BAUTISTA NEMORIO8 0.00 650.00 650.00 0.0021195-01-1614-3400 HERNANDEZ PEREZ CAIN8 0.00 1,100.00 1,100.00 0.0021195-01-1615 EMSAD 15 OJO DE AGUA7 0.00 25,390.38 25,390.38 0.0021195-01-1615-2677 HERNANDEZ HERNANDEZ JUAN8 0.00 1,550.00 1,550.00 0.0021195-01-1615-2829 BOLAÑOS TORRES SANDRA8 0.00 775.00 775.00 0.0021195-01-1615-3154 GUTIERREZ DE LA TORRE NORBERT8 0.00 6,007.00 6,007.00 0.0021195-01-1615-3155 MENDOZA ARELLANO DAVID EDUARD8 0.00 2,886.32 2,886.32 0.0021195-01-1615-3173 ALMAZAN LIMON CESAR AARON8 0.00 2,800.00 2,800.00 0.0021195-01-1615-3262 HERNANDEZ URBIOLA CARLOS ARNU8 0.00 10,802.06 10,802.06 0.0021195-01-1615-3308 CASTELLANOS BALDERAS LAURA MA8 0.00 220.00 220.00 0.0021195-01-1615-3397 RAMIREZ AUCES RODOLFO RAFAEL8 0.00 350.00 350.00 0.0021195-01-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 53,468.98 53,468.98 0.0021195-01-1616-2021 SANCHEZ MORALES ALFREDO8 0.00 250.00 250.00 0.0021195-01-1616-2657 CORONADO VELARDE RAMON8 0.00 53,218.98 53,218.98 0.0021195-01-1617 EMSAD 17 NUEVO AQUISMON7 0.00 73,226.26 73,226.26 0.0021195-01-1617-1454 GALLEGOS GOMEZ LEOBARDO8 0.00 35,909.88 35,909.88 0.0021195-01-1617-1554 GUERRERO GARCIA JUAN CARLOS8 0.00 23,783.88 23,783.88 0.0021195-01-1617-3197 ZAVALA VEGA JOSE ALFREDO8 0.00 1,740.00 1,740.00 0.0021195-01-1617-3258 VIRAMONTES AZUA JOSE DOMINGO8 0.00 5,497.35 5,497.35 0.0021195-01-1617-3301 MEDINA RODRIGUEZ JENNY CINDY8 0.00 1,765.15 1,765.15 0.0021195-01-1617-3306 SANCHEZ ZUMAYA ANA PATRICIA8 0.00 1,050.00 1,050.00 0.0021195-01-1617-3331 GUERRERO PONCE SANTIAGO8 0.00 1,710.00 1,710.00 0.0021195-01-1617-3333 RIVERA HERRERA VICTOR HUGO8 0.00 300.00 300.00 0.0021195-01-1617-3556 MENDEZ MARTINEZ NESTOR8 0.00 100.00 100.00 0.0021195-01-1617-3832 GALVAN PEREZ GEORGETTE ALEJAN8 0.00 200.00 200.00 0.0021195-01-1617-3908 AGUIÑAGA SILVA MARISOL8 0.00 370.00 370.00 0.0021195-01-1617-3933 GALLARDO IBARRA ROXANA8 0.00 800.00 800.00 0.0021195-01-1618 EMSAD 18 EL CARRIZAL7 9,056.92 28,599.11 28,599.11 9,056.9221195-01-1618-1027 ALDERETE MERAZ SARA ELSA8 38.40 5,780.00 5,780.00 38.4021195-01-1618-3119 SANCHEZ DEL ANGEL TAYDE8 0.00 13,389.11 13,389.11 0.0021195-01-1618-3140 JUAREZ MONSALVO CARLOS MIGUEL8 0.00 2,800.00 2,800.00 0.0021195-01-1618-3153 SAN LUIS GUZMAN ADRIANA8 0.00 2,770.00 2,770.00 0.0021195-01-1618-3168 DIAZ SANCHEZ ASDRUBAL8 0.00 1,700.00 1,700.00 0.0021195-01-1618-3310 JOAQUIN MARTINEZ XILONEN8 0.00 440.00 440.00 0.0021195-01-1618-3316 VILLEGAS IZAGUIRRE JUAN ANTON8 0.00 1,000.00 1,000.00 0.0021195-01-1618-349 SAGAHON MEDINA SAUL8 9,018.52 0.00 0.00 9,018.5221195-01-1618-3533 HERRRERA TOVAR FANNY FABIOLA8 0.00 720.00 720.00 0.0021195-01-1619 EMSAD 19 COYOLES7 0.00 17,406.23 17,406.23 0.0021195-01-1619-1912 DIAZ GARCIA ELVIRA8 0.00 3,704.00 3,704.00 0.0021195-01-1619-2150 SANCHEZ FLORES ABIGAIL8 0.00 11,222.23 11,222.23 0.0021195-01-1619-2368 MOTA COVARRUBIAS EMMANUEL8 0.00 200.00 200.00 0.0021195-01-1619-2770 CHAGOYA CHANTAC CORAL8 0.00 200.00 200.00 0.0021195-01-1619-3117 DE LA TEJA ARVIZU VANESSA DE8 0.00 600.00 600.00 0.0021195-01-1619-3174 VILLEDA WONG OYUKY8 0.00 600.00 600.00 0.0021195-01-1619-3260 SALVADOR HERNANDEZ ISRRAEL8 0.00 680.00 680.00 0.0021195-01-1619-3357 ROMO BALTAZAR JESUS8 0.00 200.00 200.00 0.0021195-01-1620 EMSAD 20 TAMAN7 0.00 81,769.46 81,769.46 0.0021195-01-1620-2133 HERNANDEZ HERNANDEZ HIGINIO8 0.00 33,197.99 33,197.99 0.0021195-01-1620-3163 GONZALEZ SANJUAN ELIDETH8 0.00 220.00 220.00 0.0021195-01-1620-3164 AVILA HERNANDEZ MARTHA ANGELI8 0.00 220.00 220.00 0.0021195-01-1620-3169 CASTILLO MENDOZA ROSA EULALIA8 0.00 16,330.03 16,330.03 0.0021195-01-1620-3171 SIMON ANTONIO SALVADOR8 0.00 440.00 440.00 0.0021195-01-1620-3180 AZUARA ALVAREZ ROBERTO CARLOS8 0.00 2,250.00 2,250.00 0.0021195-01-1620-3261 GARCIA LUCERO RIVELINO8 0.00 1,290.00 1,290.00 0.0021195-01-1620-3455 RIVERA PEREZ MIRIAM JULISSA8 0.00 23,928.00 23,928.00 0.00


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Ejercicio: 2018


21195-01-1620-592 LOPEZ GARCIA MAURICIO8 0.00 3,893.44 3,893.44 0.0021195-01-1621 EMSAD 21 LA PILA7 610.00 52,468.96 52,468.96 610.0021195-01-1621-1219 SANCHEZ ZUÑIGA JOSE LUIS8 0.00 900.00 900.00 0.0021195-01-1621-2106 REYES RIVERA JORGE LUIS8 0.00 300.00 300.00 0.0021195-01-1621-2134 LARRAGA LIZCANO CARLOS JESUS8 0.00 19,663.40 19,663.40 0.0021195-01-1621-2346 BARCENAS CONTRERAS BLANCA SIL8 0.00 816.00 816.00 0.0021195-01-1621-2364 SAMANO PONCE PEDRO8 0.00 764.00 764.00 0.0021195-01-1621-2489 SANCHEZ ENRIQUEZ JOSE LUIS8 0.00 1,300.00 1,300.00 0.0021195-01-1621-3278 VIDALES PEREZ LAURA MONSERRAT8 0.00 1,852.00 1,852.00 0.0021195-01-1621-3283 GALICIA BENITEZ MARTHA GUADAL8 610.00 23,250.56 23,250.56 610.0021195-01-1621-3289 GARCIA MOLINA BLANCA ESTELA8 0.00 600.00 600.00 0.0021195-01-1621-3296 SALAZAR SANCHEZ ELBA YULENA8 0.00 850.00 850.00 0.0021195-01-1621-3789 GUERRERO HERNANDEZ PANFILA8 0.00 2,173.00 2,173.00 0.0021195-01-1622 EMSAD 22 SAN NICOLAS7 276.02 39,239.97 39,239.97 276.0221195-01-1622-1823 GARCIA HERNANDEZ ELISEO8 276.00 3,616.99 3,616.99 276.0021195-01-1622-2711 HERNANDEZ DELGADO RAYMUNDO8 0.02 3,271.00 3,271.00 0.0221195-01-1622-2900 AVENDAÑO LLAMAS VICTOR HUGO8 0.00 350.00 350.00 0.0021195-01-1622-2976 JONGUITUD AGUILLON FELIPE8 0.00 2,041.98 2,041.98 0.0021195-01-1622-3253 SALINAS GOMEZ NORMA ELIA8 0.00 250.00 250.00 0.0021195-01-1622-3282 FIGUEROA HERNANDEZ PORFIRIO8 0.00 25,910.00 25,910.00 0.0021195-01-1622-3325 GUERRERO ROBLES GUSTAVO8 0.00 800.00 800.00 0.0021195-01-1622-3382 SONI SONI JOSE DE JESUS8 0.00 2,650.00 2,650.00 0.0021195-01-1622-3587 MARTINEZ SANTOS ISRAEL8 0.00 350.00 350.00 0.0021195-01-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 100,688.80 100,688.80 0.0021195-01-1623-2726 JIMENEZ DEL ANGEL SILVIANO8 0.00 3,826.00 3,826.00 0.0021195-01-1623-2758 VARGAS PONCE EDER8 0.00 1,250.00 1,250.00 0.0021195-01-1623-2841 MONZON VIZCARRA MAGDALENA8 0.00 3,065.00 3,065.00 0.0021195-01-1623-3003 DOMINGUEZ RODRIGUEZ JULIO EMM8 0.00 62,012.80 62,012.80 0.0021195-01-1623-3281 HATEM GONZALEZ LUIS GUSTAVO8 0.00 27,535.00 27,535.00 0.0021195-01-1623-3303 LOPEZ CRISTALES MA DE LA LUZ8 0.00 750.00 750.00 0.0021195-01-1623-3317 SALINAS SIERRA TELMA ETEL8 0.00 2,150.00 2,150.00 0.0021195-01-1623-3322 MARTINEZ ESTRADA LILA PATRICI8 0.00 100.00 100.00 0.0021195-01-1624 EMSAD 24 CHUNUNTZEN27 4,427.20 116,390.55 116,643.55 4,680.2021195-01-1624-1848 AGUILAR GARCIA MARTINIANO8 0.00 2,622.00 2,622.00 0.0021195-01-1624-2744 TOVAR ARGUELLES MARCO ANTONIO8 0.00 39,424.60 39,424.60 0.0021195-01-1624-2955 RIVERA MORENO FATIMA DEL ROSA8 0.00 440.00 440.00 0.0021195-01-1624-3132 GALVAN ESTRADA PEDRO8 0.00 1,600.00 1,600.00 0.0021195-01-1624-3293 LABASTIDA CHAVEZ ROGELIO8 4,377.20 40,612.83 40,612.83 4,377.2021195-01-1624-3298 ABITUD TELLO FRANCISCA8 0.00 7,326.72 7,326.72 0.0021195-01-1624-3320 SANTIAGO ISABEL GUILLERMO8 50.00 8,290.40 8,290.40 50.0021195-01-1624-3374 HUERTA CALDERON JESUS ALBERTO8 0.00 400.00 400.00 0.0021195-01-1624-3387 LIRA SORIA CARLOS ERNESTO8 0.00 7,586.00 7,586.00 0.0021195-01-1624-512 POSADAS GARCIA CARLOS ROBERTO8 0.00 8,088.00 8,341.00 253.0021195-01-1625 EMSAD 25 CHARCO DEL LOBO7 100.00 15,609.41 15,969.41 460.0021195-01-1625-1729 SANCHEZ MARES JOSE LUIS8 0.00 8,676.00 8,676.00 0.0021195-01-1625-2028 VALERO LOPEZ MARTHA MARGARITA8 0.00 200.00 200.00 0.0021195-01-1625-2342 PEREZ CRISPIN JAVIER8 0.00 936.96 1,296.96 360.0021195-01-1625-2885 AMADOR ZAPATA HECTOR MANUEL8 0.00 3,656.45 3,656.45 0.0021195-01-1625-3297 CELESTINO SANTILLAN SANDRA GU8 0.00 200.00 200.00 0.0021195-01-1625-3304 RAMIREZ GARCIA CESAR OMAR8 100.00 1,740.00 1,740.00 100.0021195-01-1625-3752 GONZALEZ DIAZ JUAN ARTURO8 0.00 200.00 200.00 0.0021195-01-1626 EMSAD 26 CERRITO DE ROJAS7 1,670.63 58,501.16 58,501.16 1,670.6321195-01-1626-0001 FONDO BANCARIO8 670.00 0.00 0.00 670.0021195-01-1626-2232 AGUILERA GOMEZ FRANCISCO8 1,000.63 54,726.16 54,726.16 1,000.6321195-01-1626-2849 VAZQUEZ HERNANDEZ ALBINA OLIM8 0.00 200.00 200.00 0.0021195-01-1626-3006 RODRIGUEZ ROSTRO JUDITH GUADA8 0.00 3,375.00 3,375.00 0.0021195-01-1626-3551 QUISTIAN RANGEL LUCERO8 0.00 200.00 200.00 0.0021195-01-1627 EMSAD 27 PLAZUELA7 0.00 74,408.54 74,408.54 0.0021195-01-1627-1721 WONG MIRANDA MAYRA LIZETH8 0.00 33,116.49 33,116.49 0.0021195-01-1627-1770 MARTINEZ GARCIA JULIO ROBERTO8 0.00 220.00 220.00 0.0021195-01-1627-2954 RAMIREZ BAUTISTA ARMANDO8 0.00 12,310.38 12,310.38 0.0021195-01-1627-3234 TENIENTE PAULIN LUIS ALBERTO8 0.00 1,875.00 1,875.00 0.00


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Ejercicio: 2018


21195-01-1627-3262 HERNANDEZ URBIOLA CARLOS ARNU8 0.00 17,146.50 17,146.50 0.0021195-01-1627-3291 CASTILLO RODRIGUEZ CRISTINA8 0.00 5,721.43 5,721.43 0.0021195-01-1627-3300 MENDEZ PADILLA KARINA AURORA8 0.00 210.00 210.00 0.0021195-01-1627-3305 GONZALEZ MARTINEZ EDDY ALFONS8 0.00 420.00 420.00 0.0021195-01-1627-3307 MORIN BLANCO HEBERTO ANIBAL8 0.00 700.00 700.00 0.0021195-01-1627-3634 MENDEZ LEDEZMA SANDRA LIZBETH8 0.00 2,688.74 2,688.74 0.0021195-01-1628 EMSAD 28 LA PALMA7 0.00 62,762.38 62,762.38 0.0021195-01-1628-1269 HERNANDEZ BARRON DAVID8 0.00 6,583.00 6,583.00 0.0021195-01-1628-2722 ROLON GUERRERO MA ADELINA8 0.00 250.00 250.00 0.0021195-01-1628-2796 HERNANDEZ HERNANDEZ MARTIN8 0.00 200.00 200.00 0.0021195-01-1628-3073 SILVA MENDOZA FLOR DE LIZ8 0.00 750.00 750.00 0.0021195-01-1628-3292 ROSAS REYES JOSE ANTONIO8 0.00 12,430.82 12,430.82 0.0021195-01-1628-3299 HERNANDEZ SANTIAGO JOSE LUIS8 0.00 14,024.00 14,024.00 0.0021195-01-1628-3411 GALVAN MARTINEZ KARLA DEL SOL8 0.00 589.00 589.00 0.0021195-01-1628-3530 MURILLO BRIONES JOSE ALBERTO8 0.00 6,315.55 6,315.55 0.0021195-01-1628-3582 CERDA OVALLE IRMA LEONOR8 0.00 622.00 622.00 0.0021195-01-1628-779 LEDEZMA REYNOSO GABRIEL8 0.00 20,998.01 20,998.01 0.0021195-01-1629 EMSAD 29 EL CARRIZO7 0.00 31,807.41 31,807.41 0.0021195-01-1629-2199 CRUZ AGUSTINA CARMELO8 0.00 440.00 440.00 0.0021195-01-1629-249 LARRAGA REYES MARGARITO8 0.00 28,972.41 28,972.41 0.0021195-01-1629-2956 GUERRERO RODRIGUEZ EDUARDO8 0.00 765.00 765.00 0.0021195-01-1629-3025 HERNANDEZ RIOS JUANA TERESITA8 0.00 1,330.00 1,330.00 0.0021195-01-1629-3052 MIRANDA MEJIA CARMEN ANTONIO8 0.00 200.00 200.00 0.0021195-01-1629-3122 RUIZ RODRIGUEZ FELIPE8 0.00 100.00 100.00 0.0021195-01-1630 EMSAD 30 SANTA FE TEXACAL7 2,107.23 34,312.19 34,312.19 2,107.2321195-01-1630-1663 ALEGRIA PONCE LORENA8 0.00 880.00 880.00 0.0021195-01-1630-2141 ROSAS REYES JESUS8 1,735.66 21,204.19 21,204.19 1,735.6621195-01-1630-2838 TRUJILLO NAVARRO EMMANUEL8 371.00 5,850.00 5,850.00 371.0021195-01-1630-2939 CHAVEZ ROCHA KARLA IBETH8 0.00 1,988.00 1,988.00 0.0021195-01-1630-2960 PERALTA YAÑEZ CYNTHIA8 0.00 1,340.00 1,340.00 0.0021195-01-1630-3264 HERNANDEZ PLASCENCIA MARIA DE8 0.00 1,000.00 1,000.00 0.0021195-01-1630-3319 ORTIZ CONTRERAS ADOLFO ESMAIN8 0.57 1,050.00 1,050.00 0.5721195-01-1630-982 TREJO OLVERA NEREYDA8 0.00 1,000.00 1,000.00 0.0021195-02 PLANTELES ACREEDORES, COBACH6 43,502.30 124,162.60 92,880.60 12,220.3021195-02-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 15,648.00 31,296.00 15,648.00 0.0021195-02-1502 PLANTEL 02 VILLA HIDALGO7 -1,010.00 625.00 925.00 -710.0021195-02-1506 PLANTEL 06 VALLES I7 0.00 503.00 503.00 0.0021195-02-1508 PLANTEL 08 XILITLA7 303.30 0.00 0.00 303.3021195-02-1513 PLANTEL 13 TANQUIAN7 462.00 0.00 0.00 462.0021195-02-1519 PLANTEL 19 SAN LUIS II7 0.00 18,757.00 18,757.00 0.0021195-02-1525 PLANTEL 25 SAN LUIS III7 0.00 2,910.00 2,910.00 0.0021195-02-1526 PLANTEL 26 SAN LUIS IV7 0.00 2,910.00 2,910.00 0.0021195-02-1528 PLANTEL 28 SAN LUIS V7 8,050.00 2,790.00 2,790.00 8,050.0021195-02-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 0.00 1,533.00 1,533.0021195-02-1601 EMSAD 01 DULCE GRANDE7 0.00 6,570.60 6,570.60 0.0021195-02-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 3,349.00 3,349.00 0.0021195-02-1609 EMSAD 09 GUADALCAZAR7 0.00 19,863.00 19,863.00 0.0021195-02-1614 EMSAD 14 ITZTACAPA7 18,699.00 31,889.00 15,772.00 2,582.0021195-02-1630 EMSAD 30 SANTA FE TEXACAL7 1,350.00 2,700.00 1,350.00 0.0021195-03 BECAS POR REINTEGRAR, COBACH6 353,936.84 11,753,121.12 11,426,065.12 26,880.8421195-03-1000 DIRECCION GENERAL7 0.00 31,175.00 32,250.00 1,075.0021195-03-1000-0003 CAMBRIDGE UNIVERSITY PRESS8 0.00 31,175.00 32,250.00 1,075.0021195-03-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 160,920.00 163,710.00 2,790.00 0.0021195-03-1501-8001 COBROS ANTICIPADOS8 160,920.00 163,710.00 2,790.00 0.0021195-03-1502 PLANTEL 02 VILLA HIDALGO7 625.00 0.00 0.00 625.0021195-03-1502-8001 COBROS ANTICIPADOS8 625.00 0.00 0.00 625.0021195-03-1505 PLANTEL 05 CD FERNANDEZ7 3,236.00 6,472.00 3,236.00 0.0021195-03-1505-8001 COBROS ANTICIPADOS8 3,236.00 6,472.00 3,236.00 0.0021195-03-1516 PLANTEL 16 SAN VICENTE TANCUAY7 914.84 0.00 0.00 914.8421195-03-1516-001 JONGUITUD ACOSTA LAURA VICTOR8 914.84 0.00 0.00 914.8421195-03-1517 GUADALUPE ARAGON AGUILAR7 2,790.00 2,790.00 0.00 0.0021195-03-1517-8001 COBROS ANTICIPADOS8 2,790.00 2,790.00 0.00 0.00


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Ejercicio: 2018


21195-03-1518 PLANTEL 18 MEXQUITIC7 0.00 371,653.00 371,653.00 0.0021195-03-1518-8001 COBROS ANTICIPADOS8 0.00 371,653.00 371,653.00 0.0021195-03-1519 PLANTEL 19 SAN LUIS II7 13,230.00 3,344,907.00 3,333,689.00 2,012.0021195-03-1519-8001 COBROS ANTICIPADOS 20188 13,230.00 3,344,907.00 3,333,689.00 2,012.0021195-03-1520 MIRANDA LEURA LUIS MIGUEL7 155.00 0.00 0.00 155.0021195-03-1524 PLANTEL 24 VALLES II7 1,019.00 1,019.00 0.00 0.0021195-03-1524-8001 COBROS ANTICIPADOS8 1,019.00 1,019.00 0.00 0.0021195-03-1525 PLANTEL 25 SAN LUIS III7 0.00 833,666.00 833,666.00 0.0021195-03-1525-8001 COBROS ANTICIPADOS8 0.00 833,666.00 833,666.00 0.0021195-03-1526 PLANTEL 26 SAN LUIS IV7 0.00 3,082,795.00 3,084,019.00 1,224.0021195-03-1526-8001 COBROS ANTICIPADOS8 0.00 3,082,795.00 3,084,019.00 1,224.0021195-03-1528 MARIA VICTORIA GARCIA GARCIA7 375.00 0.00 0.00 375.0021195-03-1528-8001 COBROS ANTICIPADOS7 132,434.00 3,517,048.70 3,384,614.70 0.0021195-03-1529 PLANTEL 29 V. DE ZARAGOZA7 16,740.00 16,740.00 0.00 0.0021195-03-1529-8001 COBROS ANTICIPADOS8 16,740.00 16,740.00 0.00 0.0021195-03-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 322,143.00 322,143.00 0.0021195-03-1532-8001 COBROS ANTICIPADOS8 0.00 322,143.00 322,143.00 0.0021195-03-1537 PLANTEL 37 TAMAPATZ7 998.00 59,002.42 58,004.42 0.0021195-03-1537-8001 COBROS ANTICIPADOS8 998.00 59,002.42 58,004.42 0.0021195-03-1607 EMSAD 07 STO. DOMINGO7 12,000.00 0.00 0.00 12,000.0021195-03-1624 EMSAD 24 CHUNUNTZEN27 7,000.00 0.00 0.00 7,000.0021195-03-1626 EMSAD 26 CERRITO DE ROJAS7 1,500.00 0.00 0.00 1,500.0021195-04 EXANI I COBACH, COBROS A ALUMNO6 7,128.00 1,491,483.00 1,486,875.00 2,520.0021195-04-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 279,510.00 279,510.00 0.0021195-04-1503 PLANTEL 03 CEDRAL7 0.00 32,130.00 32,130.00 0.0021195-04-1505 PLANTEL 05 CD FERNANDEZ7 7,128.00 75,378.00 70,770.00 2,520.0021195-04-1506 PLANTEL 06 VALLES I7 0.00 136,500.00 136,500.00 0.0021195-04-1517 PLANTEL 17 SAN LUIS I7 0.00 136,500.00 136,500.00 0.0021195-04-1519 PLANTEL 19 SAN LUIS II7 0.00 187,530.00 187,530.00 0.0021195-04-1523 PLANTEL 23 TIERRANUEVA7 0.00 16,875.00 16,875.00 0.0021195-04-1524 PLANTEL 24 VALLES II7 0.00 105,000.00 105,000.00 0.0021195-04-1525 PLANTEL 25 SAN LUIS III7 0.00 126,000.00 126,000.00 0.0021195-04-1526 PLANTEL 26 SAN LUIS IV7 0.00 178,710.00 178,710.00 0.0021195-04-1528 PLANTEL 28 SAN LUIS V7 0.00 217,350.00 217,350.00 0.0021195-05 EXANI II, COBACH, COBROS A ALUM6 0.00 2,675,475.00 2,675,475.00 0.0021195-05-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 176,625.00 176,625.00 0.0021195-05-1502 PLANTEL 02 VILLA HIDALGO7 0.00 22,725.00 22,725.00 0.0021195-05-1503 PLANTEL 03 CEDRAL7 0.00 49,725.00 49,725.00 0.0021195-05-1504 PLANTEL 04 EL NARANJO7 0.00 31,950.00 31,950.00 0.0021195-05-1505 PLANTEL 05 CD FERNANDEZ7 0.00 42,975.00 42,975.00 0.0021195-05-1506 PLANTEL 06 VALLES I7 0.00 88,200.00 88,200.00 0.0021195-05-1507 PLANTEL 07 AHUALULCO7 0.00 48,150.00 48,150.00 0.0021195-05-1508 PLANTEL 08 XILITLA7 0.00 38,025.00 38,025.00 0.0021195-05-1509 PLANTEL 09 TANLAJAS7 0.00 56,475.00 56,475.00 0.0021195-05-1510 PLANTEL 10 MOCTEZUMA7 0.00 37,575.00 37,575.00 0.0021195-05-1511 PLANTEL 11 RAYON7 0.00 18,900.00 18,900.00 0.0021195-05-1512 PLANTEL 12 TAMPACAN7 0.00 42,300.00 42,300.00 0.0021195-05-1513 PLANTEL 13 TANQUIAN7 0.00 40,050.00 40,050.00 0.0021195-05-1514 PLANTEL 14 TANCANHUITZ7 0.00 42,975.00 42,975.00 0.0021195-05-1515 PLANTEL 15 EBANO7 0.00 23,625.00 23,625.00 0.0021195-05-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 19,125.00 19,125.00 0.0021195-05-1517 PLANTEL 17 SAN LUIS I7 0.00 92,250.00 92,250.00 0.0021195-05-1518 PLANTEL 18 MEXQUITIC7 0.00 37,350.00 37,350.00 0.0021195-05-1519 PLANTEL 19 SAN LUIS II7 0.00 569,025.00 569,025.00 0.0021195-05-1520 PLANTEL 20 RIOVERDE7 0.00 15,075.00 15,075.00 0.0021195-05-1521 PLANTEL 21 MATLAPA7 0.00 44,775.00 44,775.00 0.0021195-05-1522 PLANTEL 22 TAMUIN7 0.00 20,700.00 20,700.00 0.0021195-05-1523 PLANTEL 23 TIERRANUEVA7 0.00 16,875.00 16,875.00 0.0021195-05-1524 PLANTEL 24 VALLES II7 0.00 69,750.00 69,750.00 0.0021195-05-1525 PLANTEL 25 SAN LUIS III7 0.00 101,250.00 101,250.00 0.0021195-05-1526 PLANTEL 26 SAN LUIS IV7 0.00 158,175.00 158,175.00 0.0021195-05-1527 PLANTEL 27 SAN MARTIN CH7 0.00 26,325.00 26,325.00 0.00


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


21195-05-1528 PLANTEL 28 SAN LUIS V7 0.00 154,350.00 154,350.00 0.0021195-05-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 31,275.00 31,275.00 0.0021195-05-1530 PLANTEL 30 ILLESCAS7 0.00 12,825.00 12,825.00 0.0021195-05-1531 PLANTEL 31 AQUISMON7 0.00 48,375.00 48,375.00 0.0021195-05-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 22,050.00 22,050.00 0.0021195-05-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 33,525.00 33,525.00 0.0021195-05-1534 PLANTEL 34 EL PUJAL7 0.00 20,475.00 20,475.00 0.0021195-05-1535 PLANTEL 35TAMBACA7 0.00 14,625.00 14,625.00 0.0021195-05-1536 PLANTEL 36 EST. CATORCE7 0.00 12,825.00 12,825.00 0.0021195-05-1537 PLANTEL 37 TAMAPATZ7 0.00 26,100.00 26,100.00 0.0021195-05-1538 PLANTEL 38 MECATLAN7 0.00 29,250.00 29,250.00 0.0021195-05-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 7,200.00 7,200.00 0.0021195-05-1540 PLANTEL 40 CHALCO7 0.00 19,125.00 19,125.00 0.0021195-05-1601 EMSAD 01 DULCE GRANDE7 0.00 15,075.00 15,075.00 0.0021195-05-1603 EMSAD 03 VIBORAS7 0.00 9,225.00 9,225.00 0.0021195-05-1604 EMSAD 04 SAT. CATARINA7 0.00 12,600.00 12,600.00 0.0021195-05-1605 EMSAD 05 TLALETLA7 0.00 15,300.00 15,300.00 0.0021195-05-1606 EMSAD 06 PALOMAS7 0.00 7,425.00 7,425.00 0.0021195-05-1607 EMSAD 07 STO. DOMINGO7 0.00 11,700.00 11,700.00 0.0021195-05-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 10,800.00 10,800.00 0.0021195-05-1609 EMSAD 09 GUADALCAZAR7 0.00 9,225.00 9,225.00 0.0021195-05-1610 EMSAD 10 PAPATLACO7 0.00 5,850.00 5,850.00 0.0021195-05-1611 EMSAD 11 ZACAYO7 0.00 11,250.00 11,250.00 0.0021195-05-1612 EMSAD 12 LA PARADA7 0.00 9,225.00 9,225.00 0.0021195-05-1613 EMSAD 13 TAMPAXAL7 0.00 16,425.00 16,425.00 0.0021195-05-1614 EMSAD 14 ITZTACAPA7 0.00 23,850.00 23,850.00 0.0021195-05-1615 EMSAD 15 OJO DE AGUA7 0.00 3,150.00 3,150.00 0.0021195-05-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 7,200.00 7,200.00 0.0021195-05-1617 EMSAD 17 NUEVO AQUISMON7 0.00 4,050.00 4,050.00 0.0021195-05-1618 EMSAD 18 EL CARRIZAL7 0.00 3,150.00 3,150.00 0.0021195-05-1619 EMSAD 19 COYOLES7 0.00 6,300.00 6,300.00 0.0021195-05-1620 EMSAD 20 TAMAN7 0.00 22,725.00 22,725.00 0.0021195-05-1621 EMSAD 21 LA PILA7 0.00 19,800.00 19,800.00 0.0021195-05-1622 EMSAD 22 SAN NICOLAS7 0.00 12,150.00 12,150.00 0.0021195-05-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 8,775.00 8,775.00 0.0021195-05-1624 EMSAD 24 CHUNUNTZEN27 0.00 10,800.00 10,800.00 0.0021195-05-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 10,125.00 10,125.00 0.0021195-05-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 12,375.00 12,375.00 0.0021195-05-1627 EMSAD 27 PLAZUELA7 0.00 6,975.00 6,975.00 0.0021195-05-1628 EMSAD 28 LA PALMA7 0.00 6,525.00 6,525.00 0.0021195-05-1629 EMSAD 29 EL CARRIZO7 0.00 4,500.00 4,500.00 0.0021195-05-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 15,975.00 15,975.00 0.00216 FONDOS Y BIENES DE TERCEROS EN GAR3 1,393,037.02 259,761.85 315,613.93 1,448,889.102161 FONDOS EN GARANTÍA A CORTO PLAZO4 1,393,037.02 259,761.85 315,613.93 1,448,889.1021611 FONDOS EN GARANTÍA A CORTO PLAZO5 1,393,037.02 259,761.85 315,613.93 1,448,889.1021611-01 GARANTIAS DE TIENDAS ESCOLARES6 1,393,037.02 259,761.85 315,613.93 1,448,889.1021611-01-1000 DIRECCION GENERAL7 15,184.60 8,962.00 0.00 6,222.6021611-01-1000-0001 DEPOSITOS POR GARANTIAS NO ID8 15,184.60 8,962.00 0.00 6,222.6021611-01-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 141,843.90 65,649.11 5,555.61 81,750.4021611-01-1501-0001 GARANTIAS T ESC PL 018 141,843.90 65,649.11 5,555.61 81,750.4021611-01-1502 PLANTEL 02 VILLA HIDALGO7 12,283.70 0.00 404.40 12,688.1021611-01-1502-0001 GARANTIAS T ESC PL 028 12,283.70 0.00 404.40 12,688.1021611-01-1503 PLANTEL 03 CEDRAL7 68,591.30 0.00 9,072.00 77,663.3021611-01-1503-0001 GARANTIAS T ESC PL 038 68,591.30 0.00 9,072.00 77,663.3021611-01-1504 PLANTEL 04 EL NARANJO7 32,362.40 4,214.00 28,053.20 56,201.6021611-01-1504-0001 GARANTIAS T ESC PL 048 32,362.40 4,214.00 28,053.20 56,201.6021611-01-1505 PLANTEL 05 CD FERNANDEZ7 14,889.00 0.00 90.10 14,979.1021611-01-1505-0001 GARANTIAS T ESC PL 058 14,889.00 0.00 90.10 14,979.1021611-01-1506 PLANTEL 06 VALLES I7 42,492.50 6,434.90 6,480.90 42,538.5021611-01-1506-0001 GARANTIAS T ESC PL 068 42,492.50 6,434.90 6,480.90 42,538.5021611-01-1507 PLANTEL 07 AHUALULCO7 24,166.20 21,976.80 26,644.80 28,834.2021611-01-1507-0001 GARANTIAS T ESC PL 078 24,166.20 21,976.80 26,644.80 28,834.20


8606/11/201812:50:39

OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


21611-01-1508 PLANTEL 08 XILITLA7 9,955.20 0.00 8,342.40 18,297.6021611-01-1508-0001 GARANTIAS T ESC PL 088 9,955.20 0.00 8,342.40 18,297.6021611-01-1509 PLANTEL 09 TANLAJAS7 48,758.40 11,580.80 1,108.80 38,286.4021611-01-1509-0001 GARANTIAS T ESC PL 098 48,758.40 11,580.80 1,108.80 38,286.4021611-01-1510 PLANTEL 10 MOCTEZUMA7 20,198.20 0.00 336.60 20,534.8021611-01-1510-0001 GARANTIAS T ESC PL 108 20,198.20 0.00 336.60 20,534.8021611-01-1511 PLANTEL 11 RAYON7 4,292.00 0.00 356.00 4,648.0021611-01-1511-0001 GARANTIAS T ESC PL 118 4,292.00 0.00 356.00 4,648.0021611-01-1513 PLANTEL 13 TANQUIAN7 11,814.60 0.00 907.20 12,721.8021611-01-1513-0001 GARANTIAS T ESC PL 138 11,814.60 0.00 907.20 12,721.8021611-01-1514 PLANTEL 14 TANCANHUITZ7 28,515.60 881.00 1,197.80 28,832.4021611-01-1514-0001 GARANTIAS T ESC PL 148 28,515.60 881.00 1,197.80 28,832.4021611-01-1515 PLANTEL 15 EBANO7 26,530.40 2,000.00 5,444.00 29,974.4021611-01-1515-0001 GARANTIAS T ESC PL 158 26,530.40 2,000.00 5,444.00 29,974.4021611-01-1516 PLANTEL 16 SAN VICENTE TANCUAY7 11,265.00 3,925.00 0.00 7,340.0021611-01-1516-0001 GARANTIAS T ESC PL 168 11,265.00 3,925.00 0.00 7,340.0021611-01-1517 PLANTEL 17 SAN LUIS I7 189,631.00 31,633.80 9,328.20 167,325.4021611-01-1517-0001 GARANTIAS T ESC PL 178 189,631.00 31,633.80 9,328.20 167,325.4021611-01-1518 PLANTEL 18 MEXQUITIC7 40,102.36 1,420.00 17,343.60 56,025.9621611-01-1518-0001 GARANTIAS T ESC PL 188 40,102.36 1,420.00 17,343.60 56,025.9621611-01-1519 PLANTEL 19 SAN LUIS II7 90,802.04 31,463.84 44,642.70 103,980.9021611-01-1519-0001 GARANTIAS T ESC PL 198 90,802.04 31,463.84 44,642.70 103,980.9021611-01-1520 PLANTEL 20 RIOVERDE7 4,540.00 0.00 1,166.00 5,706.0021611-01-1520-0001 GARANTIAS T ESC PL 208 4,540.00 0.00 1,166.00 5,706.0021611-01-1521 PLANTEL 21 MATLAPA7 10,602.60 0.00 1,480.80 12,083.4021611-01-1521-0001 GARANTIAS T ESC PL 218 10,602.60 0.00 1,480.80 12,083.4021611-01-1522 PLANTEL 22 TAMUIN7 14,393.96 4,036.56 3,894.00 14,251.4021611-01-1522-0001 GARANTIAS T ESC PL 228 14,393.96 4,036.56 3,894.00 14,251.4021611-01-1523 PLANTEL 23 TIERRANUEVA7 8,664.00 0.00 710.00 9,374.0021611-01-1523-0001 GARANTIAS T ESC PL 238 8,664.00 0.00 710.00 9,374.0021611-01-1524 PLANTEL 24 VALLES II7 54,093.70 2,725.00 5,323.28 56,691.9821611-01-1524-0001 GARANTIAS T ESC PL 248 54,093.70 2,725.00 5,323.28 56,691.9821611-01-1525 PLANTEL 25 SAN LUIS III7 133,849.70 38,384.24 41,455.34 136,920.8021611-01-1525-0001 GARANTIAS T ESC PL 258 133,849.70 38,384.24 41,455.34 136,920.8021611-01-1526 PLANTEL 26 SAN LUIS IV7 104,513.64 4,396.00 60,050.00 160,167.6421611-01-1526-0001 GARANTIAS T ESC PL 268 104,513.64 4,396.00 60,050.00 160,167.6421611-01-1527 PLANTEL 27 SAN MARTIN CH7 6,544.80 0.00 265.00 6,809.8021611-01-1527-0001 GARANTIAS T ESC PL 278 6,544.80 0.00 265.00 6,809.8021611-01-1528 PLANTEL 28 SAN LUIS V7 91,131.20 11,324.80 11,254.40 91,060.8021611-01-1528-0001 GARANTIAS T ESC PL 288 91,131.20 11,324.80 11,254.40 91,060.8021611-01-1529 PLANTEL 29 V. DE ZARAGOZA7 8,390.80 0.00 474.00 8,864.8021611-01-1529-0001 GARANTIAS T ESC PL 298 8,390.80 0.00 474.00 8,864.8021611-01-1530 PLANTEL 30 ILLESCAS7 2,431.00 0.00 350.00 2,781.0021611-01-1530-0001 GARANTIAS T ESC PL 308 2,431.00 0.00 350.00 2,781.0021611-01-1531 PLANTEL 31 AQUISMON7 9,880.00 0.00 9,055.20 18,935.2021611-01-1531-0001 GARANTIAS T ESC PL 318 9,880.00 0.00 9,055.20 18,935.2021611-01-1532 PLANTEL 32 VILLA DE ARRIAGA7 5,233.78 0.00 0.00 5,233.7821611-01-1532-0001 GARANTIAS T ESC PL 328 5,233.78 0.00 0.00 5,233.7821611-01-1533 PLANTEL 33 AXTLA DE TERRAZAS7 14,303.40 0.00 639.60 14,943.0021611-01-1533-0001 GARANTIAS T ESC PL 338 14,303.40 0.00 639.60 14,943.0021611-01-1534 PLANTEL 34 EL PUJAL7 5,167.00 0.00 0.00 5,167.0021611-01-1534-0001 GARANTIAS T ESC PL 348 5,167.00 0.00 0.00 5,167.0021611-01-1535 PLANTEL 35TAMBACA7 10,652.00 0.00 220.00 10,872.0021611-01-1535-0001 GARANTIAS T ESC PL 358 10,652.00 0.00 220.00 10,872.0021611-01-1536 PLANTEL 36 EST. CATORCE7 5,390.00 0.00 222.00 5,612.0021611-01-1536-0001 GARANTIAS T ESC PL 368 5,390.00 0.00 222.00 5,612.0021611-01-1537 PLANTEL 37 TAMAPATZ7 5,313.00 5,313.00 5,676.00 5,676.0021611-01-1537-0001 GARANTIAS T ESC PL 378 5,313.00 5,313.00 5,676.00 5,676.0021611-01-1538 PLANTEL 38 MECATLAN7 24,591.60 0.00 0.00 24,591.6021611-01-1538-0001 GARANTIAS T ESC PL 388 24,591.60 0.00 0.00 24,591.6021611-01-1540 PLANTEL 40 CHALCO7 589.00 548.00 4,284.80 4,325.8021611-01-1540-0001 GARANTIAS T ESC PL 408 589.00 548.00 4,284.80 4,325.80


8706/11/201812:50:39

OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


21611-01-1601 EMSAD 01 DULCE GRANDE7 4,052.40 0.00 0.00 4,052.4021611-01-1601-0001 GARANTIAS T E EMSAD 018 4,052.40 0.00 0.00 4,052.4021611-01-1604 EMSAD 04 SAT. CATARINA7 4,643.40 0.00 22.00 4,665.4021611-01-1604-0001 GARANTIAS T E EMSAD 048 4,643.40 0.00 22.00 4,665.4021611-01-1605 EMSAD 05 TLALETLA7 6.00 0.00 0.00 6.0021611-01-1605-0001 GARANTIAS T E EMSAD 058 6.00 0.00 0.00 6.0021611-01-1607 EMSAD 07 STO. DOMINGO7 2,389.76 0.00 1,064.80 3,454.5621611-01-1607-0001 GARANTIAS T E EMSAD 078 2,389.76 0.00 1,064.80 3,454.5621611-01-1608 EMSAD 08 POZAS DE STA. ANA7 6,002.88 0.00 0.00 6,002.8821611-01-1608-0001 GARANTIAS T E EMSAD 088 6,002.88 0.00 0.00 6,002.8821611-01-1609 EMSAD 09 GUADALCAZAR7 3,636.00 0.00 437.00 4,073.0021611-01-1609-0001 GARANTIAS T E EMSAD 098 3,636.00 0.00 437.00 4,073.0021611-01-1619 EMSAD 19 COYOLES7 4,912.00 0.00 440.00 5,352.0021611-01-1619-0001 GARANTIAS T E EMSAD 198 4,912.00 0.00 440.00 5,352.0021611-01-1621 EMSAD 21 LA PILA7 4,493.00 2,893.00 0.00 1,600.0021611-01-1621-0001 GARANTIAS T E EMSAD 218 4,493.00 2,893.00 0.00 1,600.0021611-01-1625 EMSAD 25 CHARCO DEL LOBO7 3,140.00 0.00 248.40 3,388.4021611-01-1625-0001 GARANTIAS T E EMSAD 258 3,140.00 0.00 248.40 3,388.4021611-01-1626 EMSAD 26 CERRITO DE ROJAS7 1,320.00 0.00 0.00 1,320.0021611-01-1626-0001 GARANTIAS T E EMSAD 268 1,320.00 0.00 0.00 1,320.0021611-01-1627 EMSAD 27 PLAZUELA7 1,100.00 0.00 0.00 1,100.0021611-01-1627-0001 GARANTIAS T E EMSAD 278 1,100.00 0.00 0.00 1,100.0021611-01-1630 EMSAD 30 SANTA FE TEXACAL7 3,388.00 0.00 1,573.00 4,961.0021611-01-1630-0001 GARANTIAS T E EMSAD 308 3,388.00 0.00 1,573.00 4,961.00217 PROVISIONES A CORTO PLAZO3 15,301,559.22 15,301,559.22 0.00 0.002179 OTRAS PROVISIONES A CORTO PLAZO4 15,301,559.22 15,301,559.22 0.00 0.0021791 OTRAS PROVISIONES A CORTO PLAZO5 15,301,559.22 15,301,559.22 0.00 0.0021791-01 OTRAS PROVISIONES A CORTO PLAZO6 15,301,559.22 15,301,559.22 0.00 0.0021791-01-1000 PROVI.JUBILACION,DEFUNCION,REN7 15,301,559.22 15,301,559.22 0.00 0.0022 PASIVO NO CIRCULANTE2 147,136,244.00 154,138,513.82 110,808,877.82 103,806,608.00222 DOCUMENTOS POR PAGAR A LARGO PLAZO3 147,136,244.00 154,138,513.82 110,808,877.82 103,806,608.002229 OTROS DOCUMENTOS POR PAGAR A LARG4 147,136,244.00 154,138,513.82 110,808,877.82 103,806,608.0022291 OTROS DOCUMENTOS POR PAGAR A LAR5 147,136,244.00 154,138,513.82 110,808,877.82 103,806,608.0022291-01 OTROS DOC X PAGAR A LARGO PLAZO6 147,136,244.00 154,138,513.82 110,808,877.82 103,806,608.0022291-01-1000 DIRECCION GENERAL7 147,136,244.00 154,138,513.82 110,808,877.82 103,806,608.0022291-01-1000-0001 SEC DE EDU DE GOB DEL ESTADO8 58,000,000.00 65,002,269.82 7,002,269.82 0.0022291-01-1000-0002 SRIA DE FINANZAS DE GOB DEL E8 89,136,244.00 89,136,244.00 103,806,608.00 103,806,608.003 HACIENDA PÚBLICA/ PATRIMONIO1 -129,375,431.75 318,502.98 1,341,526.02 -128,352,408.7131 HACIENDA PÚBLICA/PATRIMONIO CONTRIB2 8,482,457.54 116,884.84 1,240,994.55 9,606,567.25312 DONACIONES DE CAPITAL3 8,482,457.54 116,884.84 1,240,994.55 9,606,567.253121 DONACIONES DE CAPITAL4 8,482,457.54 116,884.84 1,240,994.55 9,606,567.253121-01 DONACIONES DE CAPITAL COBACH5 8,482,457.54 116,884.84 1,240,994.55 9,606,567.253121-01-3 DONACIONES COBACH RP6 8,482,457.54 116,884.84 1,240,994.55 9,606,567.253121-01-3-1000 DIRECCION GENERAL7 6,866.16 0.00 0.00 6,866.163121-01-3-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 583,633.09 0.00 0.00 583,633.093121-01-3-1503 PLANTEL 03 CEDRAL7 136,718.24 102,484.84 171,900.24 206,133.643121-01-3-1504 PLANTEL 04 EL NARANJO7 160,902.76 0.00 0.00 160,902.763121-01-3-1505 PLANTEL 05 CD FERNANDEZ7 524,190.35 0.00 0.00 524,190.353121-01-3-1506 PLANTEL 06 VALLES I7 325,258.38 0.00 0.00 325,258.383121-01-3-1510 PLANTEL 10 MOCTEZUMA7 12,500.00 0.00 0.00 12,500.003121-01-3-1511 PLANTEL 11 RAYON7 720,528.66 0.00 0.00 720,528.663121-01-3-1512 PLANTEL 12 TAMPACAN7 63,761.00 0.00 0.00 63,761.003121-01-3-1513 PLANTEL 13 TANQUIAN7 1,056,001.16 0.00 68,507.93 1,124,509.093121-01-3-1514 PLANTEL 14 TANCANHUITZ7 17,700.00 0.00 0.00 17,700.003121-01-3-1515 PLANTEL 15 EBANO7 281,970.00 0.00 0.00 281,970.003121-01-3-1517 PLANTEL 17 SAN LUIS I7 130,638.04 14,400.00 127,241.66 243,479.703121-01-3-1518 PLANTEL 18 MEXQUITIC7 101,421.32 0.00 0.00 101,421.323121-01-3-1519 PLANTEL 19 SAN LUIS II7 40,597.02 0.00 0.00 40,597.023121-01-3-1520 PLANTEL 20 RIOVERDE7 1,020,110.00 0.00 0.00 1,020,110.003121-01-3-1521 PLANTEL 21 MATLAPA7 84,902.00 0.00 0.00 84,902.003121-01-3-1522 PLANTEL 22 TAMUIN7 0.00 0.00 63,742.00 63,742.003121-01-3-1523 PLANTEL 23 TIERRANUEVA7 369,300.00 0.00 0.00 369,300.00


8806/11/201812:50:39

OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


3121-01-3-1524 PLANTEL 24 VALLES II7 0.00 0.00 35,568.70 35,568.703121-01-3-1529 PLANTEL 29 V. DE ZARAGOZA7 8,097.40 0.00 77,302.40 85,399.803121-01-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 0.00 25,000.00 25,000.003121-01-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 11,351.76 0.00 0.00 11,351.763121-01-3-1537 PLANTEL 37 TAMAPATZ7 318,716.58 0.00 491,629.68 810,346.263121-01-3-1539 PLANTEL 39 SAT. MA. PICULA7 13,823.42 0.00 0.00 13,823.423121-01-3-1601 EMSAD 01 DULCE GRANDE7 473,272.60 0.00 0.00 473,272.603121-01-3-1603 EMSAD 03 VIBORAS7 10,875.58 0.00 0.00 10,875.583121-01-3-1604 EMSAD 04 SAT. CATARINA7 2,179.25 0.00 85,927.46 88,106.713121-01-3-1605 EMSAD 05 TLALETLA7 488,800.40 0.00 0.00 488,800.403121-01-3-1606 EMSAD 06 PALOMAS7 526,493.00 0.00 0.00 526,493.003121-01-3-1607 EMSAD 07 STO. DOMINGO7 85,670.58 0.00 0.00 85,670.583121-01-3-1612 EMSAD 12 LA PARADA7 71,740.78 0.00 0.00 71,740.783121-01-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 38,933.86 0.00 0.00 38,933.863121-01-3-1617 EMSAD 17 NUEVO AQUISMON7 28,528.69 0.00 0.00 28,528.693121-01-3-1619 EMSAD 19 COYOLES7 73,396.33 0.00 0.00 73,396.333121-01-3-1620 EMSAD 20 TAMAN7 5,100.00 0.00 55,991.46 61,091.463121-01-3-1621 EMSAD 21 LA PILA7 136,146.33 0.00 0.00 136,146.333121-01-3-1625 EMSAD 25 CHARCO DEL LOBO7 514,087.60 0.00 38,183.02 552,270.623121-01-3-1629 EMSAD 29 EL CARRIZO7 38,245.20 0.00 0.00 38,245.2032 HACIENDA PÚBLICA /PATRIMONIO GENERA2 -137,857,889.29 201,618.14 100,531.47 -137,958,975.96322 RESULTADOS DE EJERCICIOS ANTERIORE3 -352,780,892.94 0.00 0.00 -352,780,892.9432200-01 RESULTADOS DE EJERCICIOS ANTERIOR4 -352,780,892.94 0.00 0.00 -352,780,892.9432200-01-1 RESULTADOS DE EJ.S ANTERIORES CO5 -352,780,892.94 0.00 0.00 -352,780,892.9432200-01-1-0001 RESULTADOS DE EJ.S ANTERIORES C6 -679,887,569.27 0.00 0.00 -679,887,569.2732200-01-1-2017 RESULTADO EJERCICIO 20176 327,106,676.33 0.00 0.00 327,106,676.33323 REVALÚOS3 218,269,540.70 198,972.70 82,862.55 218,153,430.553231 REVALÚO DE BIENES INMUEBLES4 124,396,275.71 0.00 0.00 124,396,275.7132310-01-1 PATRIMONIO BIENES INMUEBLES COBA5 124,396,275.71 0.00 0.00 124,396,275.7132310-01-1-0001 PATRIMONIO BIENES INMUEBLES6 124,396,275.71 0.00 0.00 124,396,275.713232 REVALÚO DE BIENES MUEBLES4 93,873,264.99 198,972.70 82,862.55 93,757,154.8432320-01-1 PATRIMONIO MUEBLES COBACH5 93,873,264.99 198,972.70 82,862.55 93,757,154.8432320-01-1-0001 PATRIMONIO BIENES MUEBLES6 93,873,264.99 198,972.70 82,862.55 93,757,154.84325 RECTIFICACIONES DE RESULTADOS DE E3 -3,346,537.05 2,645.44 17,668.92 -3,331,513.573251 CAMBIOS EN POLÍTICAS CONTABLES4 -2,362,135.70 0.00 0.00 -2,362,135.7032510-01-0000-0001 CAMBIOS EN POLÍTICAS CONTABLES6 -2,607,469.28 0.00 0.00 -2,607,469.2832510-01-1 CAMBIOS EN POLÍTICAS CONTABLES C5 -2,362,135.70 0.00 0.00 -2,362,135.7032510-01-1-2017 CAMBIOS POR POLITICAS 20176 245,333.58 0.00 0.00 245,333.583252 CAMBIOS POR ERRORES CONTABLES4 -984,401.35 2,645.44 17,668.92 -969,377.8732520-01-0000-0001 CAMBIOS POR ERRORES CONTABLES6 838,001.76 0.00 0.00 838,001.7632520-01-1 CAMBIOS POR ERRORES CONTABLES CO5 -984,401.35 2,645.44 17,668.92 -969,377.8732520-01-1-2017 CAMBIOS POR ERRORES 20176 -1,822,403.11 0.00 0.00 -1,822,403.1132520-01-1-2018 CAMBIOS POR ERRORES 20186 0.00 2,645.44 17,668.92 15,023.484 INGRESOS Y OTROS BENEFICIOS1 0.00 47,997,040.34 827,602,163.18 779,605,122.8441 INGRESOS DE GESTIÓN2 0.00 8,821,873.67 67,754,982.74 58,933,109.07414 DERECHOS3 0.00 8,821,873.67 67,754,982.74 58,933,109.074143 DERECHOS POR PRESTACIÓN DE SERVIC4 0.00 8,726,497.17 67,348,214.74 58,621,717.5741431 DERECHOS POR COBRAR DEL EJERCICI5 0.00 8,726,497.17 67,348,214.74 58,621,717.5741431-01 DERECHOS POR PRESTACION DE SERV6 0.00 8,646,034.17 66,371,695.79 57,725,661.6241431-01-1000 DERECHOS POR PRESTACION DE SER7 0.00 6,471.00 65,059.00 58,588.0041431-01-1000-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 180.00 10,456.00 10,276.0041431-01-1000-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 13,832.00 13,832.0041431-01-1000-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 176.00 13,536.00 13,360.0041431-01-1000-0014 CERT. DE TERM. DE ESTUDIOS IN8 0.00 6,115.00 27,235.00 21,120.0041431-01-1501 DERECHOS POR PRESTACION DE SER7 0.00 1,502,710.00 7,904,735.00 6,402,025.0041431-01-1501-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 3,070.00 324,643.00 321,573.0041431-01-1501-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 1,494,207.00 7,218,707.00 5,724,500.0041431-01-1501-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 9,540.00 9,540.0041431-01-1501-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 54,250.00 54,250.0041431-01-1501-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 77,233.00 77,233.0041431-01-1501-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 4,408.00 61,509.00 57,101.0041431-01-1501-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 116.00 6,322.00 6,206.00


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Ejercicio: 2018


41431-01-1501-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 205.00 8,301.00 8,096.0041431-01-1501-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 6,943.00 6,943.0041431-01-1501-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 704.00 10,912.00 10,208.0041431-01-1501-0012 EXANI II DEL EJERCICIO8 0.00 0.00 4,275.00 4,275.0041431-01-1501-0014 PL 01_CERTIFICADO TERMINACION8 0.00 0.00 122,100.00 122,100.0041431-01-1502 PLANTEL 02 VILLA HIDALGO7 0.00 31,064.00 439,957.00 408,893.0041431-01-1502-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 18,648.00 18,648.0041431-01-1502-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 31,064.00 392,942.00 361,878.0041431-01-1502-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 540.00 540.0041431-01-1502-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 2,485.00 2,485.0041431-01-1502-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 3,211.00 3,211.0041431-01-1502-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 3,343.00 3,343.0041431-01-1502-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 176.00 176.0041431-01-1502-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.0041431-01-1502-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 1,111.00 1,111.0041431-01-1502-0014 PL 02_CERTIFICADO TERMINACION8 0.00 0.00 17,325.00 17,325.0041431-01-1503 PLANTEL 03 CEDRAL7 0.00 88,005.00 1,210,894.76 1,122,889.7641431-01-1503-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 13,153.00 13,153.0041431-01-1503-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 88,005.00 1,103,573.00 1,015,568.0041431-01-1503-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 3,060.00 3,060.0041431-01-1503-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 11,318.00 11,318.0041431-01-1503-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 5,239.00 5,239.0041431-01-1503-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 11,890.00 11,890.0041431-01-1503-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 11,827.00 11,827.0041431-01-1503-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,426.76 1,426.7641431-01-1503-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 1,056.00 1,056.0041431-01-1503-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 10,072.00 10,072.0041431-01-1503-0014 PL 03_CERTIFICADO TERMINACION8 0.00 0.00 38,280.00 38,280.0041431-01-1504 PLANTEL 04 EL NARANJO7 0.00 0.00 584,375.05 584,375.0541431-01-1504-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 16,148.02 16,148.0241431-01-1504-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 566,745.31 566,745.3141431-01-1504-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,305.72 1,305.7241431-01-1504-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.0041431-01-1505 PLANTEL 05 CD FERNANDEZ7 0.00 493,892.00 1,602,342.44 1,108,450.4441431-01-1505-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 17,345.00 17,345.0041431-01-1505-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 476,678.00 1,472,551.00 995,873.0041431-01-1505-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 360.00 5,220.00 4,860.0041431-01-1505-0004 EXAMENES DE REGULARIZACION DE8 0.00 175.00 22,400.00 22,225.0041431-01-1505-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 12,337.00 32,110.00 19,773.0041431-01-1505-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 2,668.00 16,095.00 13,427.0041431-01-1505-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 464.00 1,798.00 1,334.0041431-01-1505-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 704.00 5,896.00 5,192.0041431-01-1505-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 2,611.44 2,611.4441431-01-1505-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 176.00 1,056.00 880.0041431-01-1505-0012 EXANI II DEL EJERCICIO8 0.00 0.00 675.00 675.0041431-01-1505-0014 PL 05_CERTIFICADO TERMINACION8 0.00 330.00 24,585.00 24,255.0041431-01-1506 PLANTEL 06 VALLES I7 0.00 2,316.00 2,632,970.32 2,630,654.3241431-01-1506-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 278.00 26,086.00 25,808.0041431-01-1506-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 2,038.00 2,449,667.00 2,447,629.0041431-01-1506-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 9,524.00 9,524.0041431-01-1506-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 30,712.00 30,712.0041431-01-1506-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 2,903.00 2,903.0041431-01-1506-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 28,011.00 28,011.0041431-01-1506-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 3,422.00 3,422.0041431-01-1506-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 8,080.00 8,080.0041431-01-1506-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 3,602.32 3,602.3241431-01-1506-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 4,208.00 4,208.0041431-01-1506-0012 EXANI II DEL EJERCICIO8 0.00 0.00 2,240.00 2,240.0041431-01-1506-0014 PL 06_CERTIFICADO TERMINACION8 0.00 0.00 64,515.00 64,515.0041431-01-1507 PLANTEL 07 AHUALULCO7 0.00 0.00 883,125.60 883,125.6041431-01-1507-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 38,640.00 38,640.0041431-01-1507-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 782,860.00 782,860.00


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Ejercicio: 2018


41431-01-1507-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 1,800.00 1,800.0041431-01-1507-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 11,060.00 11,060.0041431-01-1507-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 676.00 676.0041431-01-1507-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 6,293.00 6,293.0041431-01-1507-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 1,392.00 1,392.0041431-01-1507-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 4,664.00 4,664.0041431-01-1507-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,299.60 1,299.6041431-01-1507-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 1,936.00 1,936.0041431-01-1507-0014 PL 07_CERTIFICADO TERMINACION8 0.00 0.00 32,505.00 32,505.0041431-01-1508 PLANTEL 08 XILITLA7 0.00 2,945.00 738,156.82 735,211.8241431-01-1508-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 39,312.00 39,312.0041431-01-1508-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 2,945.00 633,873.00 630,928.0041431-01-1508-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 3,420.00 3,420.0041431-01-1508-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 16,436.00 16,436.0041431-01-1508-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 5,239.00 5,239.0041431-01-1508-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 4,323.00 4,323.0041431-01-1508-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 1,218.00 1,218.0041431-01-1508-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 3,872.00 3,872.0041431-01-1508-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 588.82 588.8241431-01-1508-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 1,760.00 1,760.0041431-01-1508-0012 EXANI II DEL EJERCICIO8 0.00 0.00 440.00 440.0041431-01-1508-0014 PL 08_CERTIFICADO TERMINACION8 0.00 0.00 27,675.00 27,675.0041431-01-1509 PLANTEL 09 TANLAJAS7 0.00 5,372.00 870,022.24 864,650.2441431-01-1509-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 40,152.00 40,152.0041431-01-1509-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 5,372.00 744,228.50 738,856.5041431-01-1509-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 3,068.00 3,068.0041431-01-1509-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 24,583.00 24,583.0041431-01-1509-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 3,718.00 3,718.0041431-01-1509-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 4,941.00 4,941.0041431-01-1509-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 1,508.00 1,508.0041431-01-1509-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 4,048.00 4,048.0041431-01-1509-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,305.72 1,305.7241431-01-1509-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 1,760.00 1,760.0041431-01-1509-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 0.02 0.0241431-01-1509-0014 PL 09_CERTIFICADO TERMINACION8 0.00 0.00 40,710.00 40,710.0041431-01-1510 PLANTEL 10 MOCTEZUMA7 0.00 620,350.00 1,367,561.00 747,211.0041431-01-1510-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 16,296.00 55,104.00 38,808.0041431-01-1510-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 600,000.00 1,266,110.00 666,110.0041431-01-1510-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 360.00 1,080.00 720.0041431-01-1510-0004 EXAMENES DE REGULARIZACION DE8 0.00 70.00 6,160.00 6,090.0041431-01-1510-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 1,183.00 1,183.0041431-01-1510-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 58.00 1,044.00 986.0041431-01-1510-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 116.00 1,740.00 1,624.0041431-01-1510-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 352.00 1,056.00 704.0041431-01-1510-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 1,598.00 3,777.00 2,179.0041431-01-1510-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 352.00 352.0041431-01-1510-0014 PL 10_CERTIFICADO TERMINACION8 0.00 1,500.00 29,955.00 28,455.0041431-01-1511 PLANTEL 11 RAYON7 0.00 3,425.50 371,240.50 367,815.0041431-01-1511-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 1,680.00 19,992.00 18,312.0041431-01-1511-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 279.50 326,565.50 326,286.0041431-01-1511-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 360.00 360.0041431-01-1511-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 4,057.00 4,057.0041431-01-1511-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 261.00 3,503.00 3,242.0041431-01-1511-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 290.00 290.0041431-01-1511-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 1,408.00 1,408.0041431-01-1511-0012 EXANI II DEL EJERCICIO8 0.00 225.00 225.00 0.0041431-01-1511-0013 OTROS INGRESOS ACADEMICOS8 0.00 980.00 980.00 0.0041431-01-1511-0014 PL 11_CERTIFICADO TERMINACION8 0.00 0.00 13,860.00 13,860.0041431-01-1512 PLANTEL 12 TAMPACAN7 0.00 18,180.00 728,555.24 710,375.2441431-01-1512-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 37,792.00 37,792.0041431-01-1512-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 18,180.00 620,918.00 602,738.0041431-01-1512-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 1,080.00 1,080.00


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Ejercicio: 2018


41431-01-1512-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 9,032.00 9,032.0041431-01-1512-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 1,513.00 1,513.0041431-01-1512-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 6,409.00 6,409.0041431-01-1512-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 928.00 928.0041431-01-1512-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 18,728.00 18,728.0041431-01-1512-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 435.24 435.2441431-01-1512-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 704.00 704.0041431-01-1512-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 176.00 176.0041431-01-1512-0014 PL 12_CERTIFICADO TERMINACION8 0.00 0.00 30,840.00 30,840.0041431-01-1513 PLANTEL 13 TANQUIAN7 0.00 2,357.86 805,846.72 803,488.8641431-01-1513-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 38,640.00 38,640.0041431-01-1513-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 2,065.86 701,774.86 699,709.0041431-01-1513-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 3,780.00 3,780.0041431-01-1513-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 12,349.00 12,349.0041431-01-1513-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 3,718.00 3,718.0041431-01-1513-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 5,771.00 5,771.0041431-01-1513-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 116.00 1,450.00 1,334.0041431-01-1513-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 176.00 5,456.00 5,280.0041431-01-1513-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 652.86 652.8641431-01-1513-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 1,760.00 1,760.0041431-01-1513-0012 EXANI II DEL EJERCICIO8 0.00 0.00 675.00 675.0041431-01-1513-0014 PL 13_CERTIFICADO TERMINACION8 0.00 0.00 29,820.00 29,820.0041431-01-1514 PLANTEL 14 TANCANHUITZ7 0.00 2,939.00 868,371.50 865,432.5041431-01-1514-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 46,536.00 46,536.0041431-01-1514-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 1,561.00 752,950.50 751,389.5041431-01-1514-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 360.00 4,680.00 4,320.0041431-01-1514-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 14,058.00 14,058.0041431-01-1514-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 1,014.00 1,014.0041431-01-1514-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 232.00 6,409.00 6,177.0041431-01-1514-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 522.00 2,088.00 1,566.0041431-01-1514-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 88.00 5,720.00 5,632.0041431-01-1514-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,278.00 1,278.0041431-01-1514-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 176.00 2,288.00 2,112.0041431-01-1514-0014 PL 14_CERTIFICADO TERMINACION8 0.00 0.00 31,350.00 31,350.0041431-01-1515 PLANTEL 15 EBANO7 0.00 0.00 351,997.00 351,997.0041431-01-1515-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 17,136.00 17,136.0041431-01-1515-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 311,744.00 311,744.0041431-01-1515-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 180.00 180.0041431-01-1515-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 8,470.00 8,470.0041431-01-1515-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 348.00 348.0041431-01-1515-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 58.00 58.0041431-01-1515-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 696.00 696.0041431-01-1515-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 3,630.00 3,630.0041431-01-1515-0014 PL 15_CERTIFICADO TERMINACION8 0.00 0.00 9,735.00 9,735.0041431-01-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 0.00 276,071.70 276,071.7041431-01-1516-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 15,732.00 15,732.0041431-01-1516-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 230,900.50 230,900.5041431-01-1516-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 1,800.00 1,800.0041431-01-1516-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 6,309.00 6,309.0041431-01-1516-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 1,218.00 1,218.0041431-01-1516-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 116.00 116.0041431-01-1516-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 2,552.00 2,552.0041431-01-1516-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 2,176.20 2,176.2041431-01-1516-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 1,408.00 1,408.0041431-01-1516-0014 PL 16_CERTIFICADO TERMINACION8 0.00 0.00 13,860.00 13,860.0041431-01-1517 PLANTEL 17 SAN LUIS I7 0.00 85,116.00 4,052,292.80 3,967,176.8041431-01-1517-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 1,006.00 207,744.00 206,738.0041431-01-1517-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 83,385.00 3,694,549.00 3,611,164.0041431-01-1517-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 9,531.00 9,531.0041431-01-1517-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 2,275.00 2,275.0041431-01-1517-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 24,536.00 24,536.0041431-01-1517-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 19,429.00 19,429.00


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Ejercicio: 2018


41431-01-1517-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 1,040.00 1,040.0041431-01-1517-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 10,995.00 10,995.0041431-01-1517-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 5,150.64 5,150.6441431-01-1517-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 6,864.00 6,864.0041431-01-1517-0012 EXANI II DEL EJERCICIO8 0.00 0.00 1,800.00 1,800.0041431-01-1517-0013 OTROS INGRESOS ACADEMICOS8 0.00 560.00 565.16 5.1641431-01-1517-0014 PL 17_CERTIFICADO TERMINACION8 0.00 165.00 67,814.00 67,649.0041431-01-1518 PLANTEL 18 MEXQUITIC7 0.00 0.00 788,009.00 788,009.0041431-01-1518-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 42,843.00 42,843.0041431-01-1518-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 664,708.00 664,708.0041431-01-1518-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 3,956.00 3,956.0041431-01-1518-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 21,690.00 21,690.0041431-01-1518-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 12,337.00 12,337.0041431-01-1518-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 6,930.00 6,930.0041431-01-1518-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 1,218.00 1,218.0041431-01-1518-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 6,160.00 6,160.0041431-01-1518-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 880.00 880.0041431-01-1518-0012 EXANI II DEL EJERCICIO8 0.00 0.00 225.00 225.0041431-01-1518-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 2.00 2.0041431-01-1518-0014 PL 18_CERTIFICADO TERMINACION8 0.00 0.00 27,060.00 27,060.0041431-01-1519 PLANTEL 19 SAN LUIS II7 0.00 2,005,478.48 6,516,938.04 4,511,459.5641431-01-1519-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 3,238.00 232,611.00 229,373.0041431-01-1519-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 1,982,367.00 6,022,065.50 4,039,698.5041431-01-1519-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 900.00 7,380.00 6,480.0041431-01-1519-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 51,193.00 51,193.0041431-01-1519-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 9,464.00 50,700.00 41,236.0041431-01-1519-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 6,409.00 40,542.00 34,133.0041431-01-1519-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 580.00 1,972.00 1,392.0041431-01-1519-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 440.00 10,384.00 9,944.0041431-01-1519-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 870.48 3,917.54 3,047.0641431-01-1519-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 880.00 7,568.00 6,688.0041431-01-1519-0012 EXANI II DEL EJERCICIO8 0.00 0.00 4,275.00 4,275.0041431-01-1519-0014 PL 19_CERTIFICADO TERMINACION8 0.00 330.00 84,330.00 84,000.0041431-01-1520 PLANTEL 20 RIOVERDE7 0.00 131,875.00 489,603.32 357,728.3241431-01-1520-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 131,875.00 154,219.00 22,344.0041431-01-1520-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 297,515.00 297,515.0041431-01-1520-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 540.00 540.0041431-01-1520-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 9,689.00 9,689.0041431-01-1520-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 9,633.00 9,633.0041431-01-1520-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 2,116.00 2,116.0041431-01-1520-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 116.00 116.0041431-01-1520-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 2,464.00 2,464.0041431-01-1520-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,523.32 1,523.3241431-01-1520-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 58.00 58.0041431-01-1520-0014 PL 20_CERTIFICADO TERMINACION8 0.00 0.00 11,730.00 11,730.0041431-01-1521 PLANTEL 21 MATLAPA7 0.00 647.00 777,841.46 777,194.4641431-01-1521-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 88.00 36,614.00 36,526.0041431-01-1521-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 559.00 662,541.50 661,982.5041431-01-1521-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 5,760.00 5,760.0041431-01-1521-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 19,711.00 19,711.0041431-01-1521-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 3,380.00 3,380.0041431-01-1521-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 5,739.00 5,739.0041431-01-1521-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 464.00 464.0041431-01-1521-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 6,768.00 6,768.0041431-01-1521-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,740.96 1,740.9641431-01-1521-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 1,408.00 1,408.0041431-01-1521-0014 PL 21_CERTIFICADO TERMINACION8 0.00 0.00 33,715.00 33,715.0041431-01-1522 PLANTEL 22 TAMUIN7 0.00 0.00 327,980.30 327,980.3041431-01-1522-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 19,800.00 19,800.0041431-01-1522-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 277,785.50 277,785.5041431-01-1522-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 1,620.00 1,620.0041431-01-1522-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 4,130.00 4,130.00


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Ejercicio: 2018


41431-01-1522-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 1,859.00 1,859.0041431-01-1522-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 3,770.00 3,770.0041431-01-1522-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 290.00 290.0041431-01-1522-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 846.30 846.3041431-01-1522-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 528.00 528.0041431-01-1522-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 2,661.50 2,661.5041431-01-1522-0014 PL 22_CERTIFICADO TERMINACION8 0.00 0.00 14,690.00 14,690.0041431-01-1523 PLANTEL 23 TIERRANUEVA7 0.00 0.00 410,875.00 410,875.0041431-01-1523-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 25,865.00 25,865.0041431-01-1523-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 356,187.00 356,187.0041431-01-1523-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 1,785.00 1,785.0041431-01-1523-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 10,201.00 10,201.0041431-01-1523-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 899.00 899.0041431-01-1523-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 174.00 174.0041431-01-1523-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 1,320.00 1,320.0041431-01-1523-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.0041431-01-1523-0012 EXANI II DEL EJERCICIO8 0.00 0.00 900.00 900.0041431-01-1523-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 498.00 498.0041431-01-1523-0014 PL 23_CERTIFICADO TERMINACION8 0.00 0.00 12,870.00 12,870.0041431-01-1524 PLANTEL 24 VALLES II7 0.00 355,411.80 2,526,884.66 2,171,472.8641431-01-1524-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 10,002.00 58,136.00 48,134.0041431-01-1524-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 312,572.00 2,306,355.50 1,993,783.5041431-01-1524-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 360.00 4,680.00 4,320.0041431-01-1524-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 22,340.00 22,340.0041431-01-1524-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 6,253.00 6,253.0041431-01-1524-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 2,117.00 23,127.00 21,010.0041431-01-1524-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 116.00 2,958.00 2,842.0041431-01-1524-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 733.00 8,469.00 7,736.0041431-01-1524-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 1,450.80 9,962.16 8,511.3641431-01-1524-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 176.00 3,872.00 3,696.0041431-01-1524-0012 EXANI II DEL EJERCICIO8 0.00 0.00 1,217.00 1,217.0041431-01-1524-0014 PL 24_CERTIFICADO TERMINACION8 0.00 27,885.00 79,515.00 51,630.0041431-01-1525 PLANTEL 25 SAN LUIS III7 0.00 51,019.00 4,295,565.55 4,244,546.5541431-01-1525-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 586.00 189,617.03 189,031.0341431-01-1525-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 44,634.00 3,939,545.00 3,894,911.0041431-01-1525-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 7,709.00 7,709.0041431-01-1525-0004 EXAMENES DE REGULARIZACION DE8 0.00 5,741.00 39,560.00 33,819.0041431-01-1525-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 12,656.00 12,656.0041431-01-1525-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 58.00 15,238.00 15,180.0041431-01-1525-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 466.00 466.0041431-01-1525-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 6,275.00 6,275.0041431-01-1525-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 2,756.52 2,756.5241431-01-1525-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 6,865.00 6,865.0041431-01-1525-0012 EXANI II DEL EJERCICIO8 0.00 0.00 1,570.00 1,570.0041431-01-1525-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 229.00 229.0041431-01-1525-0014 PL 25_CERTIFICADO TERMINACION8 0.00 0.00 73,079.00 73,079.0041431-01-1526 PLANTEL 26 SAN LUIS IV7 0.00 1,678,928.80 7,626,936.63 5,948,007.8341431-01-1526-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 586.00 251,399.00 250,813.0041431-01-1526-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 1,671,235.80 7,120,629.18 5,449,393.3841431-01-1526-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 9,540.00 9,540.0041431-01-1526-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 6,422.00 6,422.0041431-01-1526-0006 EXAMENES DE COMPETENCIA DEL E8 0.00 0.00 44,590.00 44,590.0041431-01-1526-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 42,050.00 42,050.0041431-01-1526-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 580.00 580.0041431-01-1526-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 9,944.00 9,944.0041431-01-1526-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 8,076.33 8,076.3341431-01-1526-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 5,980.00 5,980.0041431-01-1526-0012 EXANI II DEL EJERCICIO8 0.00 0.00 5,400.00 5,400.0041431-01-1526-0013 OTROS INGRESOS ACADEMICOS8 0.00 7,107.00 7,306.12 199.1241431-01-1526-0014 PL 26_CERTIFICADO TERMINACION8 0.00 0.00 115,020.00 115,020.0041431-01-1527 PLANTEL 27 SAN MARTIN CH7 0.00 192,453.00 711,782.00 519,329.0041431-01-1527-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 13,776.00 42,889.00 29,113.00


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Ejercicio: 2018


41431-01-1527-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 177,800.00 628,675.50 450,875.5041431-01-1527-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 360.00 900.00 540.0041431-01-1527-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 11,029.00 11,029.0041431-01-1527-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 352.00 3,556.00 3,204.0041431-01-1527-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 290.00 290.0041431-01-1527-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 2,464.00 2,464.0041431-01-1527-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,523.50 1,523.5041431-01-1527-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 1,573.00 1,573.0041431-01-1527-0012 EXANI II DEL EJERCICIO8 0.00 0.00 225.00 225.0041431-01-1527-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 12.00 12.0041431-01-1527-0014 PL 27_CERTIFICADO TERMINACION8 0.00 165.00 18,645.00 18,480.0041431-01-1528 PLANTEL 28 SAN LUIS V7 0.00 591,321.32 6,719,844.96 6,128,523.6441431-01-1528-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 2,051.00 307,318.00 305,267.0041431-01-1528-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 536,220.00 6,002,325.00 5,466,105.0041431-01-1528-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 2,700.00 11,504.00 8,804.0041431-01-1528-0004 EXAMENES DE REGULARIZACION DE8 0.00 22,921.00 104,377.00 81,456.0041431-01-1528-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 15,379.00 74,698.00 59,319.0041431-01-1528-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 6,644.00 61,573.00 54,929.0041431-01-1528-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 3,248.00 3,248.0041431-01-1528-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 1,408.00 7,392.00 5,984.0041431-01-1528-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 16,149.10 16,149.1041431-01-1528-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 528.00 10,912.00 10,384.0041431-01-1528-0012 EXANI II DEL EJERCICIO8 0.00 0.00 185.00 185.0041431-01-1528-0013 OTROS INGRESOS ACADEMICOS8 0.00 2,414.32 5,572.86 3,158.5441431-01-1528-0014 PL 28_CERTIFICADO TERMINACION8 0.00 1,056.00 114,591.00 113,535.0041431-01-1529 PLANTEL 29 V DE ZARAGOZA7 0.00 25,996.00 842,426.24 816,430.2441431-01-1529-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 54,350.00 54,350.0041431-01-1529-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 25,996.00 727,777.00 701,781.0041431-01-1529-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 1,260.00 1,260.0041431-01-1529-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 16,632.00 16,632.0041431-01-1529-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 5,915.00 5,915.0041431-01-1529-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 5,539.00 5,539.0041431-01-1529-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 58.00 58.0041431-01-1529-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 4,956.00 4,956.0041431-01-1529-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 435.24 435.2441431-01-1529-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 342.00 342.0041431-01-1529-0012 EXANI II DEL EJERCICIO8 0.00 0.00 1,575.00 1,575.0041431-01-1529-0014 PL 29_CERTIFICADO TERMINACION8 0.00 0.00 23,587.00 23,587.0041431-01-1530 PLANTEL 30 ILLESCAS7 0.00 64,446.50 362,821.68 298,375.1841431-01-1530-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 2,403.00 20,875.00 18,472.0041431-01-1530-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 36,879.50 296,617.50 259,738.0041431-01-1530-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 2,685.00 2,685.0041431-01-1530-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 4,304.00 4,304.0041431-01-1530-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 1,352.00 3,549.00 2,197.0041431-01-1530-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 174.00 4,205.00 4,031.0041431-01-1530-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 580.00 580.0041431-01-1530-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 88.00 1,408.00 1,320.0041431-01-1530-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 432.18 432.1841431-01-1530-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.0041431-01-1530-0012 EXANI II DEL EJERCICIO8 0.00 23,400.00 23,400.00 0.0041431-01-1530-0014 PL 30_CERTIFICADO TERMINACION8 0.00 150.00 4,590.00 4,440.0041431-01-1531 PLANTEL 31 AQUISMON7 0.00 992.00 817,154.17 816,162.1741431-01-1531-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 48,368.00 48,368.0041431-01-1531-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 559.00 707,068.00 706,509.0041431-01-1531-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 180.00 3,780.00 3,600.0041431-01-1531-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 10,911.00 10,911.0041431-01-1531-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 338.00 338.0041431-01-1531-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 4,321.00 4,321.0041431-01-1531-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 638.00 638.0041431-01-1531-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 3,300.00 3,300.0041431-01-1531-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,658.17 1,658.1741431-01-1531-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 528.00 528.00


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Ejercicio: 2018


41431-01-1531-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 978.00 978.0041431-01-1531-0014 PL 31_CERTIFICADO TERMINACION8 0.00 253.00 35,266.00 35,013.0041431-01-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 225,245.93 687,019.66 461,773.7341431-01-1532-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 70,525.00 92,947.00 22,422.0041431-01-1532-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 118,274.00 514,604.00 396,330.0041431-01-1532-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 180.00 540.00 360.0041431-01-1532-0004 EXAMENES DE REGULARIZACION DE8 0.00 9,310.00 18,978.00 9,668.0041431-01-1532-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 1,352.00 7,943.00 6,591.0041431-01-1532-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 522.00 2,610.00 2,088.0041431-01-1532-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 116.00 638.00 522.0041431-01-1532-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 1,848.00 5,456.00 3,608.0041431-01-1532-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 927.85 3,976.50 3,048.6541431-01-1532-0012 EXANI II DEL EJERCICIO8 0.00 22,050.00 22,050.00 0.0041431-01-1532-0013 OTROS INGRESOS ACADEMICOS8 0.00 141.08 282.16 141.0841431-01-1532-0014 PL 32_CERTIFICADO TERMINACION8 0.00 0.00 16,995.00 16,995.0041431-01-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 1,118.00 589,539.98 588,421.9841431-01-1533-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 29,120.00 29,120.0041431-01-1533-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 1,118.00 502,192.50 501,074.5041431-01-1533-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 2,336.00 2,336.0041431-01-1533-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 10,575.00 10,575.0041431-01-1533-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 4,225.00 4,225.0041431-01-1533-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 7,569.00 7,569.0041431-01-1533-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 2,378.00 2,378.0041431-01-1533-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 22,927.00 22,927.0041431-01-1533-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 870.48 870.4841431-01-1533-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 3,012.00 3,012.0041431-01-1533-0012 EXANI II DEL EJERCICIO8 0.00 0.00 430.00 430.0041431-01-1533-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 1,760.00 1,760.0041431-01-1533-0014 PL 33_CERTIFICADO TERMINACION8 0.00 0.00 2,145.00 2,145.0041431-01-1534 PLANTEL 34 EL PUJAL7 0.00 0.00 321,244.50 321,244.5041431-01-1534-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 12,240.00 12,240.0041431-01-1534-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 291,138.00 291,138.0041431-01-1534-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 1,260.00 1,260.0041431-01-1534-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 10,360.00 10,360.0041431-01-1534-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 1,530.00 1,530.0041431-01-1534-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 268.00 268.0041431-01-1534-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 884.00 884.0041431-01-1534-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 864.50 864.5041431-01-1534-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 180.00 180.0041431-01-1534-0014 PL 34_CERTIFICADO TERMINACION8 0.00 0.00 2,520.00 2,520.0041431-01-1535 PLANTEL 35TAMBACA7 0.00 635.00 237,889.04 237,254.0441431-01-1535-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 11,088.00 11,088.0041431-01-1535-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 18.00 195,968.00 195,950.0041431-01-1535-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 3,060.00 3,060.0041431-01-1535-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 5,215.00 5,215.0041431-01-1535-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 1,014.00 1,014.0041431-01-1535-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 4,582.00 4,582.0041431-01-1535-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 348.00 348.0041431-01-1535-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 2,288.00 2,288.0041431-01-1535-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 677.04 677.0441431-01-1535-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 1,408.00 1,408.0041431-01-1535-0013 OTROS INGRESOS ACADEMICOS8 0.00 617.00 616.00 -1.0041431-01-1535-0014 PL 35_CERTIFICADO TERMINACION8 0.00 0.00 11,625.00 11,625.0041431-01-1536 PLANTEL 36 EST CATORCE7 0.00 559.00 195,764.18 195,205.1841431-01-1536-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 9,912.00 9,912.0041431-01-1536-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 559.00 171,559.00 171,000.0041431-01-1536-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 720.00 720.0041431-01-1536-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 2,450.00 2,450.0041431-01-1536-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 780.00 780.0041431-01-1536-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 872.00 872.0041431-01-1536-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,210.18 1,210.1841431-01-1536-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.00


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Ejercicio: 2018


41431-01-1536-0014 PL 36_CERTIFICADO TERMINACION8 0.00 0.00 8,085.00 8,085.0041431-01-1537 PLANTEL 37 TAMAPATZ7 0.00 119,420.00 676,540.74 557,120.7441431-01-1537-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 36,624.00 36,624.0041431-01-1537-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 113,773.00 606,679.50 492,906.5041431-01-1537-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 180.00 900.00 720.0041431-01-1537-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 3,500.00 3,500.0041431-01-1537-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 29.00 29.0041431-01-1537-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 352.00 3,256.00 2,904.0041431-01-1537-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 435.24 435.2441431-01-1537-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 352.00 352.0041431-01-1537-0012 EXANI II DEL EJERCICIO8 0.00 0.00 675.00 675.0041431-01-1537-0014 PL 37_CERTIFICADO TERMINACION8 0.00 5,115.00 24,090.00 18,975.0041431-01-1538 PLANTEL 38 MECATLAN7 0.00 99,129.50 647,430.84 548,301.3441431-01-1538-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 336.00 38,136.00 37,800.0041431-01-1538-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 98,793.50 566,948.50 468,155.0041431-01-1538-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 1,440.00 1,440.0041431-01-1538-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 7,275.00 7,275.0041431-01-1538-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 676.00 676.0041431-01-1538-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 5,162.00 5,162.0041431-01-1538-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 348.00 348.0041431-01-1538-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 3,784.00 3,784.0041431-01-1538-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,205.34 1,205.3441431-01-1538-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 586.00 586.0041431-01-1538-0014 PL 38_CERTIFICADO TERMINACION8 0.00 0.00 21,870.00 21,870.0041431-01-1539 PLANTEL 39 SAT MA PICULA7 0.00 40,406.00 131,306.50 90,900.5041431-01-1539-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 336.00 3,024.00 2,688.0041431-01-1539-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 29,637.00 112,053.50 82,416.5041431-01-1539-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 525.00 525.0041431-01-1539-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 29.00 116.00 87.0041431-01-1539-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 53.00 53.0041431-01-1539-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 196.00 196.0041431-01-1539-0012 EXANI II DEL EJERCICIO8 0.00 9,414.00 9,414.00 0.0041431-01-1539-0014 PL 39_CERTIFICADO TERMINACION8 0.00 990.00 5,925.00 4,935.0041431-01-1540 PLANTEL 407 0.00 0.00 271,240.00 271,240.0041431-01-1540-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 14,118.00 14,118.0041431-01-1540-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 236,088.00 236,088.0041431-01-1540-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 540.00 540.0041431-01-1540-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 3,430.00 3,430.0041431-01-1540-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 957.00 957.0041431-01-1540-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 58.00 58.0041431-01-1540-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 1,848.00 1,848.0041431-01-1540-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.0041431-01-1540-0014 PL 40_CERTIFICADO TERMINACION8 0.00 0.00 14,025.00 14,025.0041431-01-1601 EMSAD 01 DULCE GRANDE7 0.00 891.00 217,457.00 216,566.0041431-01-1601-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 17,762.00 17,762.0041431-01-1601-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 785.00 173,983.00 173,198.0041431-01-1601-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 1,620.00 1,620.0041431-01-1601-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 8,270.00 8,270.0041431-01-1601-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 984.00 984.0041431-01-1601-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 26.00 713.00 687.0041431-01-1601-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 58.00 58.0041431-01-1601-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 80.00 2,352.00 2,272.0041431-01-1601-0014 EM 01_CERTIFICADO TERMINACION8 0.00 0.00 11,715.00 11,715.0041431-01-1603 EMSAD 03 VIBORAS7 0.00 0.00 83,048.00 83,048.0041431-01-1603-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 6,257.50 6,257.5041431-01-1603-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 68,427.50 68,427.5041431-01-1603-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 1,260.00 1,260.0041431-01-1603-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 338.00 338.0041431-01-1603-0014 EM 03_CERTIFICADO TERMINACION8 0.00 0.00 6,765.00 6,765.0041431-01-1604 EMSAD 04 SAT CATARINA7 0.00 332.00 153,090.00 152,758.0041431-01-1604-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 332.00 13,280.00 12,948.0041431-01-1604-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 121,431.00 121,431.00


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Ejercicio: 2018


41431-01-1604-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 180.00 180.0041431-01-1604-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 4,866.00 4,866.0041431-01-1604-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 1,859.00 1,859.0041431-01-1604-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 1,711.00 1,711.0041431-01-1604-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 116.00 116.0041431-01-1604-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 1,056.00 1,056.0041431-01-1604-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.0041431-01-1604-0014 EM 04_CERTIFICADO TERMINACION8 0.00 0.00 8,415.00 8,415.0041431-01-1605 EMSAD 05 TLALETLA7 0.00 3,639.50 180,063.44 176,423.9441431-01-1605-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 12,610.00 12,610.0041431-01-1605-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 3,639.50 147,635.00 143,995.5041431-01-1605-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 360.00 360.0041431-01-1605-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 5,598.00 5,598.0041431-01-1605-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 783.00 783.0041431-01-1605-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 174.00 174.0041431-01-1605-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 1,056.00 1,056.0041431-01-1605-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 193.44 193.4441431-01-1605-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.0041431-01-1605-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 663.00 663.0041431-01-1605-0014 EM 05_CERTIFICADO TERMINACION8 0.00 0.00 10,815.00 10,815.0041431-01-1606 EMSAD 06 PALOMAS7 0.00 12,849.00 113,871.00 101,022.0041431-01-1606-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 10,340.00 10,340.0041431-01-1606-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 82,835.00 82,835.0041431-01-1606-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 180.00 180.0041431-01-1606-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 615.00 615.0041431-01-1606-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 319.00 319.0041431-01-1606-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 232.00 232.0041431-01-1606-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 5,280.00 5,984.00 704.0041431-01-1606-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 352.00 352.0041431-01-1606-0012 EXANI II DEL EJERCICIO8 0.00 7,425.00 7,425.00 0.0041431-01-1606-0013 OTROS INGRESOS ACADEMICOS8 0.00 144.00 144.00 0.0041431-01-1606-0014 EM 06_CERTIFICADO TERMINACION8 0.00 0.00 5,445.00 5,445.0041431-01-1607 EMSAD 07 STO DOMINGO7 0.00 0.00 166,598.24 166,598.2441431-01-1607-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 11,442.00 11,442.0041431-01-1607-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 131,142.00 131,142.0041431-01-1607-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 540.00 540.0041431-01-1607-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 6,317.00 6,317.0041431-01-1607-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 2,704.00 2,704.0041431-01-1607-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 870.00 870.0041431-01-1607-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 58.00 58.0041431-01-1607-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 1,496.00 1,496.0041431-01-1607-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 2,853.24 2,853.2441431-01-1607-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.0041431-01-1607-0012 EXANI II DEL EJERCICIO8 0.00 0.00 1,125.00 1,125.0041431-01-1607-0014 EM 07_CERTIFICADO TERMINACION8 0.00 0.00 7,875.00 7,875.0041431-01-1608 EMSAD 08 POZAS DE STA ANA7 0.00 83,056.00 221,863.18 138,807.1841431-01-1608-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 320.00 10,760.00 10,440.0041431-01-1608-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 51,969.00 162,791.00 110,822.0041431-01-1608-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 1,260.00 1,260.0041431-01-1608-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 2,366.00 9,340.00 6,974.0041431-01-1608-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 377.00 754.00 377.0041431-01-1608-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 116.00 116.0041431-01-1608-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 792.00 792.0041431-01-1608-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,296.18 1,296.1841431-01-1608-0012 EXANI II DEL EJERCICIO8 0.00 26,550.00 27,175.00 625.0041431-01-1608-0013 OTROS INGRESOS ACADEMICOS8 0.00 1,474.00 1,474.00 0.0041431-01-1608-0014 EM 08_CERTIFICADO TERMINACION8 0.00 0.00 6,105.00 6,105.0041431-01-1609 EMSAD 09 GUADALCAZAR7 0.00 8,780.50 136,238.50 127,458.0041431-01-1609-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 9,912.00 9,912.0041431-01-1609-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 5,744.50 99,547.50 93,803.0041431-01-1609-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 563.00 563.0041431-01-1609-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 9,097.00 9,097.00


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Ejercicio: 2018


41431-01-1609-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 3,211.00 3,211.0041431-01-1609-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 145.00 1,595.00 1,450.0041431-01-1609-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 58.00 696.00 638.0041431-01-1609-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 176.00 1,408.00 1,232.0041431-01-1609-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 300.00 600.00 300.0041431-01-1609-0014 EM 09_CERTIFICADO TERMINACION8 0.00 2,357.00 9,609.00 7,252.0041431-01-1610 EMSAD 10 PAPATLACO7 0.00 1,707.00 74,886.00 73,179.0041431-01-1610-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 332.00 5,644.00 5,312.0041431-01-1610-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 1,259.00 62,536.00 61,277.0041431-01-1610-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 180.00 180.0041431-01-1610-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 1,358.00 1,358.0041431-01-1610-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 116.00 464.00 348.0041431-01-1610-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 58.00 58.0041431-01-1610-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 704.00 704.0041431-01-1610-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.0041431-01-1610-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 36.00 36.0041431-01-1610-0014 EM 10_CERTIFICADO TERMINACION8 0.00 0.00 3,730.00 3,730.0041431-01-1611 EMSAD 11 ZACAYO7 0.00 0.00 113,056.00 113,056.0041431-01-1611-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 6,474.00 6,474.0041431-01-1611-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 97,088.00 97,088.0041431-01-1611-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 720.00 720.0041431-01-1611-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 4,673.00 4,673.0041431-01-1611-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 278.00 278.0041431-01-1611-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 58.00 58.0041431-01-1611-0014 EM 11_CERTIFICADO TERMINACION8 0.00 0.00 3,765.00 3,765.0041431-01-1612 EMSAD 12 LA PARADA7 0.00 17,474.00 130,711.00 113,237.0041431-01-1612-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 664.00 8,466.00 7,802.0041431-01-1612-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 16,458.00 109,528.00 93,070.0041431-01-1612-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 973.00 973.0041431-01-1612-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 352.00 704.00 352.0041431-01-1612-0012 EXANI II DEL EJERCICIO8 0.00 0.00 4,275.00 4,275.0041431-01-1612-0014 EM 12_CERTIFICADO TERMINACION8 0.00 0.00 6,765.00 6,765.0041431-01-1613 EMSAD 13 TAMPAXAL7 0.00 0.00 178,167.00 178,167.0041431-01-1613-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 13,280.00 13,280.0041431-01-1613-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 144,564.00 144,564.0041431-01-1613-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 360.00 360.0041431-01-1613-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 5,801.00 5,801.0041431-01-1613-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 338.00 338.0041431-01-1613-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 466.00 466.0041431-01-1613-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 968.00 968.0041431-01-1613-0012 EXANI II DEL EJERCICIO8 0.00 0.00 675.00 675.0041431-01-1613-0014 EM 13_CERTIFICADO TERMINACION8 0.00 0.00 11,715.00 11,715.0041431-01-1614 EMSAD 14 ITZTACAPA7 0.00 15,773.00 175,756.00 159,983.0041431-01-1614-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 9,462.00 9,462.0041431-01-1614-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 15,773.00 151,824.00 136,051.0041431-01-1614-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 360.00 360.0041431-01-1614-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 2,602.00 2,602.0041431-01-1614-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 116.00 116.0041431-01-1614-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 1,056.00 1,056.0041431-01-1614-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 1.00 1.0041431-01-1614-0014 EM 14_CERTIFICADO TERMINACION8 0.00 0.00 10,335.00 10,335.0041431-01-1615 EMSAD 15 OJO DE AGUA7 0.00 0.00 46,012.00 46,012.0041431-01-1615-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 4,482.00 4,482.0041431-01-1615-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 38,920.00 38,920.0041431-01-1615-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 1,785.00 1,785.0041431-01-1615-0014 EM 15_CERTIFICADO TERMINACION8 0.00 0.00 825.00 825.0041431-01-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 0.00 94,669.36 94,669.3641431-01-1616-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 6,634.00 6,634.0041431-01-1616-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 74,936.00 74,936.0041431-01-1616-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 360.00 360.0041431-01-1616-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 5,069.00 5,069.0041431-01-1616-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 968.00 968.00


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Ejercicio: 2018


41431-01-1616-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 1,257.36 1,257.3641431-01-1616-0014 EM 16_CERTIFICADO TERMINACION8 0.00 0.00 5,445.00 5,445.0041431-01-1617 EMSAD 17 NUEVO AQUISMON7 0.00 0.00 46,326.00 46,326.0041431-01-1617-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 3,154.00 3,154.0041431-01-1617-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 39,812.00 39,812.0041431-01-1617-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 1,050.00 1,050.0041431-01-1617-0014 EM 17_CERTIFICADO TERMINACION8 0.00 0.00 2,310.00 2,310.0041431-01-1618 EMSAD 18 EL CARRIZAL7 0.00 1,136.50 64,703.50 63,567.0041431-01-1618-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 3,573.00 3,573.0041431-01-1618-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 1,136.50 56,439.50 55,303.0041431-01-1618-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 340.00 340.0041431-01-1618-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 1,190.00 1,190.0041431-01-1618-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 116.00 116.0041431-01-1618-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 604.00 604.0041431-01-1618-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 26.00 26.0041431-01-1618-0014 EM 18_CERTIFICADO TERMINACION8 0.00 0.00 2,415.00 2,415.0041431-01-1619 EMSAD 19 COYOLES7 0.00 0.00 59,786.00 59,786.0041431-01-1619-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 2,988.00 2,988.0041431-01-1619-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 53,234.00 53,234.0041431-01-1619-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 900.00 900.0041431-01-1619-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 2,205.00 2,205.0041431-01-1619-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 169.00 169.0041431-01-1619-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 290.00 290.0041431-01-1620 EMSAD 20 TAMAN7 0.00 0.00 263,916.00 263,916.0041431-01-1620-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 24,568.00 24,568.0041431-01-1620-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 215,897.00 215,897.0041431-01-1620-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 540.00 540.0041431-01-1620-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 4,932.00 4,932.0041431-01-1620-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 174.00 174.0041431-01-1620-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 2,464.00 2,464.0041431-01-1620-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.0041431-01-1620-0014 EM 20_CERTIFICADO TERMINACION8 0.00 0.00 15,165.00 15,165.0041431-01-1621 EMSAD 21 LA PILA7 0.00 0.00 232,064.24 232,064.2441431-01-1621-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 18,592.00 18,592.0041431-01-1621-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 187,373.00 187,373.0041431-01-1621-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 720.00 720.0041431-01-1621-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 6,869.00 6,869.0041431-01-1621-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 845.00 845.0041431-01-1621-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 1,584.00 1,584.0041431-01-1621-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 435.24 435.2441431-01-1621-0011 DUPLICADO DE CERTIFICADO DEL8 0.00 0.00 176.00 176.0041431-01-1621-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 950.00 950.0041431-01-1621-0014 EM 21_CERTIFICADO TERMINACION8 0.00 0.00 14,520.00 14,520.0041431-01-1622 EMSAD 22 SAN NICOLAS7 0.00 15,474.00 132,276.00 116,802.0041431-01-1622-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 668.00 9,128.00 8,460.0041431-01-1622-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 13,778.00 110,441.00 96,663.0041431-01-1622-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 180.00 180.0041431-01-1622-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 1,225.00 1,225.0041431-01-1622-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 368.00 1,072.00 704.0041431-01-1622-0014 EM 22_CERTIFICADO TERMINACION8 0.00 660.00 10,230.00 9,570.0041431-01-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 0.00 92,019.00 92,019.0041431-01-1623-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 6,640.00 6,640.0041431-01-1623-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 77,985.00 77,985.0041431-01-1623-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 315.00 315.0041431-01-1623-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 232.00 232.0041431-01-1623-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 352.00 352.0041431-01-1623-0012 EXANI II DEL EJERCICIO8 0.00 0.00 225.00 225.0041431-01-1623-0014 EM 23_CERTIFICADO TERMINACION8 0.00 0.00 6,270.00 6,270.0041431-01-1624 EMSAD 24 CHUNUNTZEN27 0.00 0.00 121,329.00 121,329.0041431-01-1624-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 8,300.00 8,300.0041431-01-1624-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 103,417.00 103,417.0041431-01-1624-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 180.00 180.00


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Ejercicio: 2018


41431-01-1624-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 840.00 840.0041431-01-1624-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 232.00 232.0041431-01-1624-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 440.00 440.0041431-01-1624-0014 EM 24_CERTIFICADO TERMINACION8 0.00 0.00 7,920.00 7,920.0041431-01-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 9,869.00 109,780.00 99,911.0041431-01-1625-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 4,980.00 4,980.0041431-01-1625-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 79,535.00 79,535.0041431-01-1625-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 360.00 360.0041431-01-1625-0004 EXAMENES DE REGULARIZACION DE8 0.00 419.00 6,108.00 5,689.0041431-01-1625-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 169.00 169.0041431-01-1625-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 58.00 58.0041431-01-1625-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 880.00 880.0041431-01-1625-0012 EXANI II DEL EJERCICIO8 0.00 9,450.00 10,115.00 665.0041431-01-1625-0014 EM 25_CERTIFICADO TERMINACION8 0.00 0.00 7,575.00 7,575.0041431-01-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 0.00 71,407.00 71,407.0041431-01-1626-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 3,132.00 3,132.0041431-01-1626-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 58,596.00 58,596.0041431-01-1626-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 3,240.00 3,240.0041431-01-1626-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 1,190.00 1,190.0041431-01-1626-0005 EXAMENES ESPECIALES DEL EJERC8 0.00 0.00 169.00 169.0041431-01-1626-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 87.00 87.0041431-01-1626-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 238.00 238.0041431-01-1626-0014 EM 26_CERTIFICADO TERMINACION8 0.00 0.00 4,755.00 4,755.0041431-01-1627 EMSAD 27 PLAZUELA7 0.00 0.00 107,393.42 107,393.4241431-01-1627-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 7,802.00 7,802.0041431-01-1627-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 90,074.00 90,074.0041431-01-1627-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 540.00 540.0041431-01-1627-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 1,181.00 1,181.0041431-01-1627-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 1,508.00 1,508.0041431-01-1627-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 58.00 58.0041431-01-1627-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 616.00 616.0041431-01-1627-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 459.42 459.4241431-01-1627-0012 EXANI II DEL EJERCICIO8 0.00 0.00 205.00 205.0041431-01-1627-0014 EM 27_CERTIFICADO TERMINACION8 0.00 0.00 4,950.00 4,950.0041431-01-1628 EMSAD 28 LA PALMA7 0.00 23,806.50 84,197.81 60,391.3141431-01-1628-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 4,584.00 11,464.00 6,880.0041431-01-1628-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 16,050.50 60,291.50 44,241.0041431-01-1628-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 180.00 720.00 540.0041431-01-1628-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 2,484.00 2,484.0041431-01-1628-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 58.00 58.0041431-01-1628-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 58.00 58.0041431-01-1628-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 352.00 968.00 616.0041431-01-1628-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 673.81 673.8141431-01-1628-0013 OTROS INGRESOS ACADEMICOS8 0.00 0.00 550.50 550.5041431-01-1628-0014 EM 28_CERTIFICADO TERMINACION8 0.00 2,640.00 6,930.00 4,290.0041431-01-1629 EMSAD 29 EL CARRIZO7 0.00 0.00 72,362.00 72,362.0041431-01-1629-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 10,624.00 10,624.0041431-01-1629-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 0.00 54,573.00 54,573.0041431-01-1629-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 180.00 180.0041431-01-1629-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 3,597.00 3,597.0041431-01-1629-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 88.00 88.0041431-01-1629-0014 EM 29_CERTIFICADO TERMINACION8 0.00 0.00 3,300.00 3,300.0041431-01-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 1,020.48 102,435.96 101,415.4841431-01-1630-0001 PREINSCRIPCION DEL EJERCICIO8 0.00 0.00 5,970.00 5,970.0041431-01-1630-0002 CUOTAS DE INSCRIPCION DEL EJE8 0.00 1,020.48 84,080.48 83,060.0041431-01-1630-0003 CERTIFICADO PARCIAL DEL EJERC8 0.00 0.00 1,260.00 1,260.0041431-01-1630-0004 EXAMENES DE REGULARIZACION DE8 0.00 0.00 2,867.00 2,867.0041431-01-1630-0007 CONSTANCIAS DE ESTUDIOS DEL E8 0.00 0.00 176.00 176.0041431-01-1630-0008 DUPLICADO DE CREDENCIALES DEL8 0.00 0.00 116.00 116.0041431-01-1630-0009 ENTREGA DE DOCUMENTOS DEL EJE8 0.00 0.00 1,056.00 1,056.0041431-01-1630-0010 REVALIDACION DE ESTUDIOS DEL8 0.00 0.00 870.48 870.4841431-01-1630-0014 EM 30_CERTIFICADO TERMINACION8 0.00 0.00 6,040.00 6,040.00


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Ejercicio: 2018


41431-02 DER POR COB A INST INCORPORADAS6 0.00 0.00 895,527.95 895,527.9541431-02-1701 DER POR COB INSTITUTO LOMAS DE7 0.00 0.00 127,863.30 127,863.3041431-02-1701-0002 LOMAS DEL REAL8 0.00 0.00 120,609.30 120,609.3041431-02-1701-0003 LOMAS DEL REAL8 0.00 0.00 7,254.00 7,254.0041431-02-1702 INST MIGUEL DE CERVANTES SAAVE7 0.00 0.00 77,046.00 77,046.0041431-02-1702-0002 MIGUEL DE CERVANTES SAAVEDRA8 0.00 0.00 69,792.00 69,792.0041431-02-1702-0003 MIGUEL DE CERVANTES SAAVEDRA8 0.00 0.00 7,254.00 7,254.0041431-02-1703 COLEGIO JUAN DE DIOS PEZA AC7 0.00 0.00 122,083.65 122,083.6541431-02-1703-0002 JUAN DE DIOS PEZA8 0.00 0.00 114,829.65 114,829.6541431-02-1703-0003 JUAN DE DIOS PEZA8 0.00 0.00 7,254.00 7,254.0041431-02-1704 SHEL- HA SC7 0.00 0.00 51,601.00 51,601.0041431-02-1704-0002 SHEL-HA8 0.00 0.00 44,347.00 44,347.0041431-02-1704-0003 SHEL-HA8 0.00 0.00 7,254.00 7,254.0041431-02-1707 INSTITUTO REAL DE SAN LUIS7 0.00 0.00 157,743.00 157,743.0041431-02-1707-0002 INST REAL DE SAN LUIS8 0.00 0.00 150,489.00 150,489.0041431-02-1707-0003 INST REAL DE SAN LUIS8 0.00 0.00 7,254.00 7,254.0041431-02-1708 INSTITUTO LA PAZ7 0.00 0.00 103,218.00 103,218.0041431-02-1708-0002 INSTITUTO LA PAZ8 0.00 0.00 95,964.00 95,964.0041431-02-1708-0003 INSTITUTO LA PAZ8 0.00 0.00 7,254.00 7,254.0041431-02-1710 COLEGIO FRAY PEDRO DE GANTE7 0.00 0.00 58,871.00 58,871.0041431-02-1710-0002 FRAY PEDRO DE GANTE8 0.00 0.00 51,617.00 51,617.0041431-02-1710-0003 FRAY PEDRO DE GANTE8 0.00 0.00 7,254.00 7,254.0041431-02-1711 SIST. EDUC. CARL ROGERS AC7 0.00 0.00 33,426.00 33,426.0041431-02-1711-0002 CARL ROGERS8 0.00 0.00 26,172.00 26,172.0041431-02-1711-0003 CARL ROGERS8 0.00 0.00 7,254.00 7,254.0041431-02-1712 CONCIENCIA BACHILLER SC7 0.00 0.00 98,129.00 98,129.0041431-02-1712-0002 CONCIENCIA BACHILLER SC8 0.00 0.00 90,875.00 90,875.0041431-02-1712-0003 CONCIENCIA BACHILLER8 0.00 0.00 7,254.00 7,254.0041431-02-1713 COLEGIO JUAN DE OÑATE A.C.7 0.00 0.00 22,576.00 22,576.0041431-02-1713-0002 INC. COLEGIO JUAN DE OÑATE A.8 0.00 0.00 22,576.00 22,576.0041431-02-1714 DER. POR COBRAR INSTITUTO SACS7 0.00 0.00 18,941.00 18,941.0041431-02-1714-0002 INC. INST SACSELLI S.C.8 0.00 0.00 18,941.00 18,941.0041431-02-1715 ROGA INSTITUTO, A.C.7 0.00 0.00 24,030.00 24,030.0041431-02-1715-0002 INC.ROGA INSTITUTO, A.C.8 0.00 0.00 24,030.00 24,030.0041431-03 DER POR INSCRIPCION EXTEMPORAN6 0.00 80,463.00 80,991.00 528.0041431-03-1511 PLANTEL 11 RAYON7 0.00 51,492.00 51,492.00 0.0041431-03-1511-0001 CUOTA DE INSC EXTEMPORANEA PL8 0.00 51,492.00 51,492.00 0.0041431-03-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 517.00 517.00 0.0041431-03-1516-0001 CUOTA DE INSC EXTEMPORANEA PL8 0.00 517.00 517.00 0.0041431-03-1517 PLANTEL 17 SAN LUIS I7 0.00 4,752.00 4,752.00 0.0041431-03-1517-0001 CUOTA DE INSC EXTEMPORANEA PL8 0.00 4,752.00 4,752.00 0.0041431-03-1520 PLANTEL 20 RIOVERDE7 0.00 1,888.00 1,888.00 0.0041431-03-1520-0001 CUOTA DE INSC EXTEMPORANEA PL8 0.00 1,888.00 1,888.00 0.0041431-03-1526 PLANTEL 26 SAN LUIS IV7 0.00 16,104.00 16,104.00 0.0041431-03-1526-0001 CUOTA DE INSC EXTEMPORANEA PL8 0.00 16,104.00 16,104.00 0.0041431-03-1528 PLANTEL 28 SAN LUIS V7 0.00 0.00 528.00 528.0041431-03-1528-0001 CUOTA DE INSC EXTEMPORANEA PL8 0.00 0.00 528.00 528.0041431-03-1538 PLANTEL 38 MECATLAN7 0.00 240.00 240.00 0.0041431-03-1538-0001 CUOTA DE INSC EXTEMPORANEA PL8 0.00 240.00 240.00 0.0041431-03-1540 PLANTEL 407 0.00 864.00 864.00 0.0041431-03-1540-0001 CUOTA DE INSC EXTEMPORANEA PL8 0.00 864.00 864.00 0.0041431-03-1606 EMSAD 06 PALOMAS7 0.00 528.00 528.00 0.0041431-03-1606-0001 CUOTA DE INSC EXTEMPORANEA EM8 0.00 528.00 528.00 0.0041431-03-1607 EMSAD 07 STO DOMINGO7 0.00 48.00 48.00 0.0041431-03-1607-0001 CUOTA DE INSC EXTEMPORANEA EM8 0.00 48.00 48.00 0.0041431-03-1627 EMSAD 27 PLAZUELA7 0.00 1,632.00 1,632.00 0.0041431-03-1627-0001 CUOTA DE INSC EXTEMPORANEA EM8 0.00 1,632.00 1,632.00 0.0041431-03-1628 EMSAD 28 LA PALMA7 0.00 2,398.00 2,398.00 0.0041431-03-1628-0001 CUOTA DE INSC EXTEMPORANEA EM8 0.00 2,398.00 2,398.00 0.004144 ACCESORIOS DE DERECHOS4 0.00 95,376.50 406,768.00 311,391.504144-01 ACCESORIOS DE DERECHOS X COB COB5 0.00 95,376.50 406,768.00 311,391.504144-01-1501 ACCESORIOS DE DERECHOS POR COBR6 0.00 660.00 8,184.00 7,524.00


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Ejercicio: 2018


4144-01-1501-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 660.00 8,184.00 7,524.004144-01-1503 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 2,418.00 2,418.004144-01-1503-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 2,418.00 2,418.004144-01-1505 ACCESORIOS DE DERECHOS POR COBR6 0.00 1,794.00 7,098.00 5,304.004144-01-1505-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 1,794.00 7,098.00 5,304.004144-01-1507 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 7,080.00 7,080.004144-01-1507-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 7,080.00 7,080.004144-01-1508 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 4,530.00 4,530.004144-01-1508-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 4,530.00 4,530.004144-01-1509 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 21,417.00 21,417.004144-01-1509-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 21,417.00 21,417.004144-01-1510 ACCESORIOS DE DERECHOS POR COBR6 0.00 944.00 3,363.00 2,419.004144-01-1510-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 944.00 3,363.00 2,419.004144-01-1511 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 7,506.00 7,506.004144-01-1511-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 7,506.00 7,506.004144-01-1512 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 3,186.00 3,186.004144-01-1512-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 3,186.00 3,186.004144-01-1513 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 10,911.00 10,911.004144-01-1513-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 10,911.00 10,911.004144-01-1514 ACCESORIOS DE DERECHOS POR COBR6 0.00 241.00 9,223.00 8,982.004144-01-1514-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 241.00 9,223.00 8,982.004144-01-1516 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 517.00 517.004144-01-1516-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 517.00 517.004144-01-1517 ACCESORIOS DE DERECHOS POR COBR6 0.00 396.00 9,719.00 9,323.004144-01-1517-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 396.00 9,719.00 9,323.004144-01-1518 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 756.00 756.004144-01-1518-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 756.00 756.004144-01-1519 ACCESORIOS DE DERECHOS POR COBR6 0.00 924.00 23,364.00 22,440.004144-01-1519-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 924.00 23,364.00 22,440.004144-01-1520 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 4,307.00 4,307.004144-01-1520-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 4,307.00 4,307.004144-01-1521 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 10,257.00 10,257.004144-01-1521-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 10,257.00 10,257.004144-01-1522 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 4,461.00 4,461.004144-01-1522-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 4,461.00 4,461.004144-01-1523 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 60.00 60.004144-01-1523-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 60.00 60.004144-01-1524 ACCESORIOS DE DERECHOS POR COBR6 0.00 7,442.00 34,810.00 27,368.004144-01-1524-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 7,442.00 34,810.00 27,368.004144-01-1525 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 25,183.00 25,183.004144-01-1525-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 25,183.00 25,183.004144-01-1526 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 30,988.00 30,988.004144-01-1526-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 30,988.00 30,988.004144-01-1527 ACCESORIOS DE DERECHOS POR COBR6 0.00 162.00 3,993.00 3,831.004144-01-1527-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 162.00 3,993.00 3,831.004144-01-1528 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 255.00 255.004144-01-1528-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 255.00 255.004144-01-1529 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 64.00 64.004144-01-1529-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 64.00 64.004144-01-1530 ACCESORIOS DE DERECHOS POR COBR6 0.00 70,127.50 76,877.50 6,750.004144-01-1530-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 70,127.50 76,877.50 6,750.004144-01-1531 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 3,583.00 3,583.004144-01-1531-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 3,583.00 3,583.004144-01-1532 ACCESORIOS DE DERECHOS POR COBR6 0.00 2,065.00 4,900.00 2,835.004144-01-1532-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 2,065.00 4,900.00 2,835.004144-01-1533 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 3,510.00 3,510.004144-01-1533-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 3,510.00 3,510.004144-01-1535 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 7,486.00 7,486.004144-01-1535-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 7,486.00 7,486.004144-01-1536 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 2,052.00 2,052.004144-01-1536-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 2,052.00 2,052.004144-01-1537 ACCESORIOS DE DERECHOS POR COBR6 0.00 1,440.00 7,440.00 6,000.00


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Ejercicio: 2018


4144-01-1537-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 1,440.00 7,440.00 6,000.004144-01-1538 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 12,812.00 12,812.004144-01-1538-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 12,812.00 12,812.004144-01-1539 ACCESORIOS DE DERECHOS POR COBR6 0.00 3,244.00 7,336.00 4,092.004144-01-1539-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 3,244.00 7,336.00 4,092.004144-01-1540 ACCESORIOS DE DERECHOS POR COBR6 0.00 432.00 2,448.00 2,016.004144-01-1540-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 432.00 2,448.00 2,016.004144-01-1601 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 1,968.00 1,968.004144-01-1601-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 1,968.00 1,968.004144-01-1604 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 4,608.00 4,608.004144-01-1604-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 4,608.00 4,608.004144-01-1605 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 1,920.00 1,920.004144-01-1605-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 1,920.00 1,920.004144-01-1606 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 1,584.00 1,584.004144-01-1606-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 1,584.00 1,584.004144-01-1607 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 48.00 48.004144-01-1607-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 48.00 48.004144-01-1610 ACCESORIOS DE DERECHOS POR COBR6 0.00 96.00 4,143.00 4,047.004144-01-1610-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 96.00 4,143.00 4,047.004144-01-1612 ACCESORIOS DE DERECHOS POR COBR6 0.00 2,208.00 4,896.00 2,688.004144-01-1612-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 2,208.00 4,896.00 2,688.004144-01-1613 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 4,464.00 4,464.004144-01-1613-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 4,464.00 4,464.004144-01-1616 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 48.00 48.004144-01-1616-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 48.00 48.004144-01-1617 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 1,008.00 1,008.004144-01-1617-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 1,008.00 1,008.004144-01-1618 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 3,029.50 3,029.504144-01-1618-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 3,029.50 3,029.504144-01-1620 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 550.00 550.004144-01-1620-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 550.00 550.004144-01-1621 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 48.00 48.004144-01-1621-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 48.00 48.004144-01-1622 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 2,362.00 2,362.004144-01-1622-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 2,362.00 2,362.004144-01-1623 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 384.00 384.004144-01-1623-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 384.00 384.004144-01-1624 ACCESORIOS DE DERECHOS POR COBR6 0.00 33.00 367.00 334.004144-01-1624-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 33.00 367.00 334.004144-01-1627 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 2,496.00 2,496.004144-01-1627-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 2,496.00 2,496.004144-01-1628 ACCESORIOS DE DERECHOS POR COBR6 0.00 3,168.00 7,582.00 4,414.004144-01-1628-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 3,168.00 7,582.00 4,414.004144-01-1629 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 912.00 912.004144-01-1629-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 912.00 912.004144-01-1630 ACCESORIOS DE DERECHOS POR COBR6 0.00 0.00 2,256.00 2,256.004144-01-1630-0001 CUOTA POR INSCRIPCION EXTEMPOR7 0.00 0.00 2,256.00 2,256.0042 PART, APORT, TRANSF Y ASIGNACIONES2 0.00 38,930,413.50 752,573,860.33 713,643,446.83421 PARTICIPACIONES Y APORTACIONES3 0.00 25,953,609.00 332,924,722.00 306,971,113.004213 CONVENIOS4 0.00 25,953,609.00 332,924,722.00 306,971,113.004213-01 CONVENIOS COBACH5 0.00 25,953,609.00 332,924,722.00 306,971,113.004213-01-1 RECURSO FEDERAL6 0.00 25,953,609.00 332,924,722.00 306,971,113.004213-01-1-0001 SUBSIDIO FEDERAL7 0.00 25,953,609.00 332,924,722.00 306,971,113.00422 TRANSFERENCIAS, ASIGNACIONES, SUBS3 0.00 12,976,804.50 419,649,138.33 406,672,333.834221 TRANSFERENCIAS INTERNAS Y ASIGNAC4 0.00 12,976,804.50 419,649,138.33 406,672,333.8342211 TRANSFERENCIAS INTERNAS Y ASIGNA5 0.00 12,976,804.50 419,649,138.33 406,672,333.8342211-01 TRANSFERENCIAS INTERNAS Y ASIGN6 0.00 12,976,804.50 419,649,138.33 406,672,333.8342211-01-0000 TRANSFERENCIAS INTERNAS Y ASIG7 0.00 12,976,804.50 419,649,138.33 406,672,333.8342211-01-0000-0002 SUBSIDIO ESTATAL8 0.00 12,976,804.50 419,649,138.33 406,672,333.8343 OTROS INGRESOS Y BENEFICIOS2 0.00 244,753.17 7,273,320.11 7,028,566.94431 INGRESOS FINANCIEROS3 0.00 22.64 1,886,966.84 1,886,944.204311 INTERESES GANADOS DE VALORES, CRÉ4 0.00 22.64 1,886,966.84 1,886,944.20


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Ejercicio: 2018


43111 INTERESES GANADOS DE VALORES, CR5 0.00 22.64 1,886,966.84 1,886,944.2043111-01 INTERESES GANADOS DE VALORES, C6 0.00 22.64 1,886,966.84 1,886,944.2043111-01-1000 PRODUCTOS FINANCIEROS DG7 0.00 2.30 1,886,025.03 1,886,022.7343111-01-1501 PRODUCTOS FINANCIEROS PL 017 0.00 0.00 769.54 769.5443111-01-1511 PRODUCTOS FINANCIEROS PL 117 0.00 2.30 10.06 7.7643111-01-1532 PRODUCTOS FINANCIEROS PL 327 0.00 12.00 12.00 0.0043111-01-1611 PRODUCTOS FINANCIEROS EM 117 0.00 0.00 20.59 20.5943111-01-1612 PRODUCTOS FINANCIEROS EM 127 0.00 2.41 46.03 43.6243111-01-1613 PRODUCTOS FINANCIEROS EM 137 0.00 0.00 57.91 57.9143111-01-1614 PRODUCTOS FINANCIEROS EM 147 0.00 1.24 7.45 6.2143111-01-1615 PRODUCTOS FINANCIEROS EM 157 0.00 0.00 3.06 3.0643111-01-1617 PRODUCTOS FINANCIEROS EM 177 0.00 0.00 1.17 1.1743111-01-1619 PRODUCTOS FINANCIEROS EM 197 0.00 0.00 3.68 3.6843111-01-1620 PRODUCTOS FINANCIEROS EM 207 0.00 2.39 10.32 7.93439 OTROS INGRESOS Y BENEFICIOS VARIOS3 0.00 244,730.53 5,386,353.27 5,141,622.744399 OTROS INGRESOS Y BENEFICIOS VARIO4 0.00 244,730.53 5,386,353.27 5,141,622.7443991 OTROS INGRESOS Y BENEFICIOS VARI5 0.00 244,730.53 5,386,353.27 5,141,622.7443991-01 OTROS INGRESOS Y BENEFICIOS VAR6 0.00 244,730.53 5,386,353.27 5,141,622.7443991-01-1000 OTROS INGRESOS Y BENEFICIOS VA7 0.00 85,411.47 965,683.30 880,271.8343991-01-1000-0001 INGRESOS COOPERATIVA8 0.00 40,452.01 95,893.62 55,441.6143991-01-1000-0003 INASISTENCIAS8 0.00 40,328.14 506,065.58 465,737.4443991-01-1000-0004 INGRESOS VARIOS8 0.00 4,631.32 363,724.10 359,092.7843991-01-1501 OTROS INGRESOS Y BENEFICIOS VA7 0.00 11,480.31 538,969.52 527,489.2143991-01-1501-0001 INGRESOS COOPERATIVA8 0.00 11,324.30 538,482.40 527,158.1043991-01-1501-0004 INGRESOS VARIOS8 0.00 156.01 487.12 331.1143991-01-1502 OTROS INGRESOS Y BENEFICIOS VA7 0.00 497.60 34,773.60 34,276.0043991-01-1502-0001 INGRESOS COOPERATIVA8 0.00 497.60 34,773.60 34,276.0043991-01-1503 OTROS INGRESOS Y BENEFICIOS VA7 0.00 1,426.00 89,634.00 88,208.0043991-01-1503-0001 INGRESOS COOPERATIVA8 0.00 1,426.00 89,634.00 88,208.0043991-01-1504 OTROS INGRESOS Y BENEFICIOS VA7 0.00 1,695.60 148,458.60 146,763.0043991-01-1504-0001 INGRESOS COOPERATIVA8 0.00 1,695.00 148,458.60 146,763.6043991-01-1504-0004 INGRESOS VARIOS8 0.00 0.60 0.00 -0.6043991-01-1505 OTROS INGRESOS Y BENEFICIOS VA7 0.00 1,098.20 87,985.20 86,887.0043991-01-1505-0001 INGRESOS COOPERATIVA8 0.00 1,098.20 87,985.20 86,887.0043991-01-1506 OTROS INGRESOS Y BENEFICIOS VA7 0.00 5,384.00 214,234.20 208,850.2043991-01-1506-0001 INGRESOS COOPERATIVA8 0.00 5,384.00 214,234.20 208,850.2043991-01-1507 OTROS INGRESOS Y BENEFICIOS VA7 0.00 4,860.00 125,112.00 120,252.0043991-01-1507-0001 INGRESOS COOPERATIVA8 0.00 4,860.00 125,112.00 120,252.0043991-01-1508 OTROS INGRESOS Y BENEFICIOS VA7 0.00 2,738.40 59,332.80 56,594.4043991-01-1508-0001 INGRESOS COOPERATIVA8 0.00 2,738.40 59,332.80 56,594.4043991-01-1509 OTROS INGRESOS Y BENEFICIOS VA7 0.00 1,023.40 82,047.00 81,023.6043991-01-1509-0001 INGRESOS COOPERATIVA8 0.00 1,023.40 82,047.00 81,023.6043991-01-1510 OTROS INGRESOS Y BENEFICIOS VA7 0.00 2,496.00 77,170.60 74,674.6043991-01-1510-0001 INGRESOS COOPERATIVA8 0.00 2,466.00 77,115.60 74,649.6043991-01-1510-0004 INGRESOS VARIOS8 0.00 30.00 55.00 25.0043991-01-1511 OTROS INGRESOS Y BENEFICIOS VA7 0.00 280.86 23,042.86 22,762.0043991-01-1511-0001 INGRESOS COOPERATIVA8 0.00 280.00 23,042.00 22,762.0043991-01-1511-0004 INGRESOS VARIOS8 0.00 0.86 0.86 0.0043991-01-1513 OTROS INGRESOS Y BENEFICIOS VA7 0.00 0.00 71,836.00 71,836.0043991-01-1513-0001 INGRESOS COOPERATIVA8 0.00 0.00 71,820.00 71,820.0043991-01-1513-0004 INGRESOS VARIOS8 0.00 0.00 16.00 16.0043991-01-1514 OTROS INGRESOS Y BENEFICIOS VA7 0.00 5,667.60 66,698.40 61,030.8043991-01-1514-0001 INGRESOS COOPERATIVA8 0.00 5,667.60 66,698.40 61,030.8043991-01-1515 OTROS INGRESOS Y BENEFICIOS VA7 0.00 1,396.00 68,134.00 66,738.0043991-01-1515-0001 INGRESOS COOPERATIVA8 0.00 1,396.00 68,134.00 66,738.0043991-01-1516 OTROS INGRESOS Y BENEFICIOS VA7 0.00 273.00 10,647.00 10,374.0043991-01-1516-0001 INGRESOS COOPERATIVA8 0.00 273.00 10,647.00 10,374.0043991-01-1517 OTROS INGRESOS Y BENEFICIOS VA7 0.00 7,457.83 262,450.43 254,992.6043991-01-1517-0001 INGRESOS COOPERATIVA8 0.00 5,332.25 260,314.85 254,982.6043991-01-1517-0004 INGRESOS VARIOS8 0.00 2,125.58 2,135.58 10.0043991-01-1518 OTROS INGRESOS Y BENEFICIOS VA7 0.00 1,896.00 104,316.84 102,420.8443991-01-1518-0001 INGRESOS COOPERATIVA8 0.00 1,896.00 104,304.80 102,408.80


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Ejercicio: 2018


43991-01-1518-0004 INGRESOS VARIOS8 0.00 0.00 12.04 12.0443991-01-1519 OTROS INGRESOS Y BENEFICIOS VA7 0.00 13,078.80 288,284.60 275,205.8043991-01-1519-0001 INGRESOS COOPERATIVA8 0.00 13,078.80 288,284.60 275,205.8043991-01-1520 OTROS INGRESOS Y BENEFICIOS VA7 0.00 2,412.00 22,277.00 19,865.0043991-01-1520-0001 INGRESOS COOPERATIVA8 0.00 2,412.00 22,277.00 19,865.0043991-01-1521 OTROS INGRESOS Y BENEFICIOS VA7 0.00 0.00 64,510.80 64,510.8043991-01-1521-0001 INGRESOS COOPERATIVA8 0.00 0.00 64,510.80 64,510.8043991-01-1522 OTROS INGRESOS Y BENEFICIOS VA7 0.00 0.00 26,462.40 26,462.4043991-01-1522-0001 INGRESOS COOPERATIVA8 0.00 0.00 26,462.40 26,462.4043991-01-1523 OTROS INGRESOS Y BENEFICIOS VA7 0.00 335.00 27,657.00 27,322.0043991-01-1523-0001 INGRESOS COOPERATIVA8 0.00 335.00 27,657.00 27,322.0043991-01-1524 OTROS INGRESOS Y BENEFICIOS VA7 0.00 0.00 200,613.20 200,613.2043991-01-1524-0001 INGRESOS COOPERATIVA8 0.00 0.00 200,613.20 200,613.2043991-01-1525 OTROS INGRESOS Y BENEFICIOS VA7 0.00 19,265.40 257,810.90 238,545.5043991-01-1525-0001 INGRESOS COOPERATIVA8 0.00 19,265.40 257,810.90 238,545.5043991-01-1526 OTROS INGRESOS Y BENEFICIOS VA7 0.00 17,664.00 368,745.20 351,081.2043991-01-1526-0001 INGRESOS COOPERATIVA8 0.00 17,664.00 368,745.20 351,081.2043991-01-1527 OTROS INGRESOS Y BENEFICIOS VA7 0.00 247.80 39,073.20 38,825.4043991-01-1527-0001 INGRESOS COOPERATIVA8 0.00 247.80 39,073.20 38,825.4043991-01-1528 OTROS INGRESOS Y BENEFICIOS VA7 0.00 17,583.60 538,324.00 520,740.4043991-01-1528-0001 INGRESOS COOPERATIVA8 0.00 17,583.60 537,939.20 520,355.6043991-01-1528-0004 INGRESOS VARIOS8 0.00 0.00 384.80 384.8043991-01-1529 OTROS INGRESOS Y BENEFICIOS VA7 0.00 1,533.00 60,085.10 58,552.1043991-01-1529-0001 INGRESOS COOPERATIVA8 0.00 1,533.00 49,099.10 47,566.1043991-01-1529-0004 INGRESOS VARIOS8 0.00 0.00 10,986.00 10,986.0043991-01-1530 OTROS INGRESOS Y BENEFICIOS VA7 0.00 216.00 17,924.00 17,708.0043991-01-1530-0001 INGRESOS COOPERATIVA8 0.00 216.00 17,924.00 17,708.0043991-01-1531 OTROS INGRESOS Y BENEFICIOS VA7 0.00 2,306.50 56,982.60 54,676.1043991-01-1531-0001 INGRESOS COOPERATIVA8 0.00 2,306.50 56,982.60 54,676.1043991-01-1532 OTROS INGRESOS Y BENEFICIOS VA7 0.00 634.26 32,131.56 31,497.3043991-01-1532-0001 INGRESOS COOPERATIVA8 0.00 634.26 32,131.56 31,497.3043991-01-1533 OTROS INGRESOS Y BENEFICIOS VA7 0.00 923.40 47,401.20 46,477.8043991-01-1533-0001 INGRESOS COOPERATIVA8 0.00 923.40 47,401.20 46,477.8043991-01-1534 OTROS INGRESOS Y BENEFICIOS VA7 0.00 300.00 22,260.00 21,960.0043991-01-1534-0001 INGRESOS COOPERATIVA8 0.00 300.00 22,260.00 21,960.0043991-01-1535 OTROS INGRESOS Y BENEFICIOS VA7 0.00 9,790.00 16,712.00 6,922.0043991-01-1535-0001 INGRESOS COOPERATIVA8 0.00 9,790.00 16,712.00 6,922.0043991-01-1536 OTROS INGRESOS Y BENEFICIOS VA7 0.00 455.00 18,282.00 17,827.0043991-01-1536-0001 INGRESOS COOPERATIVA8 0.00 455.00 18,282.00 17,827.0043991-01-1537 OTROS INGRESOS Y BENEFICIOS VA7 0.00 483.00 38,928.00 38,445.0043991-01-1537-0001 INGRESOS COOPERATIVA8 0.00 483.00 38,928.00 38,445.0043991-01-1538 OTROS INGRESOS Y BENEFICIOS VA7 0.00 579.60 22,604.40 22,024.8043991-01-1538-0001 INGRESOS COOPERATIVA8 0.00 579.60 22,604.40 22,024.8043991-01-1539 OTROS INGRESOS Y BENEFICIOS VA7 0.00 0.00 31,200.00 31,200.0043991-01-1539-0005 INGRESOS POR DONACIONES8 0.00 0.00 31,200.00 31,200.0043991-01-1540 OTROS INGRESOS Y BENEFICIOS VA7 0.00 289.00 22,779.00 22,490.0043991-01-1540-0001 INGRESOS COOPERATIVA8 0.00 289.00 22,779.00 22,490.0043991-01-1601 OTROS INGRESOS Y BENEFICIOS VA7 0.00 12,585.60 35,605.80 23,020.2043991-01-1601-0001 INGRESOS COOPERATIVA8 0.00 12,585.60 35,605.80 23,020.2043991-01-1604 OTROS INGRESOS Y BENEFICIOS VA7 0.00 0.00 13,387.00 13,387.0043991-01-1604-0001 INGRESOS COOPERATIVA8 0.00 0.00 13,387.00 13,387.0043991-01-1607 OTROS INGRESOS Y BENEFICIOS VA7 0.00 405.60 19,294.00 18,888.4043991-01-1607-0001 INGRESOS COOPERATIVA8 0.00 405.60 19,294.00 18,888.4043991-01-1608 OTROS INGRESOS Y BENEFICIOS VA7 0.00 0.00 61.00 61.0043991-01-1608-0004 INGRESOS VARIOS8 0.00 0.00 61.00 61.0043991-01-1609 OTROS INGRESOS Y BENEFICIOS VA7 0.00 4,837.00 10,997.00 6,160.0043991-01-1609-0001 INGRESOS COOPERATIVA8 0.00 4,837.00 10,997.00 6,160.0043991-01-1610 OTROS INGRESOS Y BENEFICIOS VA7 0.00 0.00 1,649.36 1,649.3643991-01-1610-0004 INGRESOS VARIOS8 0.00 0.00 1,649.36 1,649.3643991-01-1618 OTROS INGRESOS Y BENEFICIOS VA7 0.00 0.00 26.00 26.0043991-01-1618-0004 INGRESOS VARIOS8 0.00 0.00 26.00 26.0043991-01-1619 OTROS INGRESOS Y BENEFICIOS VA7 0.00 2,846.00 8,142.00 5,296.00


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Ejercicio: 2018


43991-01-1619-0001 INGRESOS COOPERATIVA8 0.00 2,846.00 8,142.00 5,296.0043991-01-1621 OTROS INGRESOS Y BENEFICIOS VA7 0.00 657.50 10,257.00 9,599.5043991-01-1621-0001 INGRESOS COOPERATIVA8 0.00 657.50 10,257.00 9,599.5043991-01-1625 OTROS INGRESOS Y BENEFICIOS VA7 0.00 0.00 13,810.80 13,810.8043991-01-1625-0001 INGRESOS COOPERATIVA8 0.00 0.00 13,810.80 13,810.8043991-01-1626 OTROS INGRESOS Y BENEFICIOS VA7 0.00 105.20 4,102.80 3,997.6043991-01-1626-0001 INGRESOS COOPERATIVA8 0.00 105.20 4,102.80 3,997.6043991-01-1630 OTROS INGRESOS Y BENEFICIOS VA7 0.00 115.00 17,446.00 17,331.0043991-01-1630-0001 INGRESOS COOPERATIVA8 0.00 115.00 17,446.00 17,331.005 GASTOS Y OTRAS PÉRDIDAS1 0.00 524,947,923.25 22,951,159.45 501,996,763.8051 GASTOS DE FUNCIONAMIENTO2 0.00 524,947,923.25 22,951,159.45 501,996,763.80511 SERVICIOS PERSONALES3 0.00 500,244,819.36 22,427,741.17 477,817,078.195111 REMUNERACIONES AL PERS DE CARÁCTE4 0.00 266,390,761.28 13,344,660.44 253,046,100.845111-11301 SUELDOS BASE5 0.00 266,390,761.28 13,344,660.44 253,046,100.845111-11301-1 SUELDO BASE FEDERAL6 0.00 130,709,002.87 6,672,333.47 124,036,669.405111-11301-1-1000 DIRECCION GENERAL7 0.00 130,709,002.87 6,672,333.47 124,036,669.405111-11301-2 SUELDO BASE ESTATAL6 0.00 135,681,758.41 6,672,326.97 129,009,431.445111-11301-2-1000 DIRECCION GENERAL7 0.00 135,681,758.41 6,672,326.97 129,009,431.445112 REMUNERACIONES AL PERSDE CARÁCTER4 0.00 14,210.00 0.00 14,210.005112-12101 HONORARIOS ASIMILABLES A SALARIO5 0.00 14,210.00 0.00 14,210.005112-12101-3 HONORARIOS RECURSOS PROPIOS6 0.00 14,210.00 0.00 14,210.005112-12101-3-1000 RECURSOS PROPIOS7 0.00 14,210.00 0.00 14,210.005113 REMUNERACIONES ADICIONALES Y ESPE4 0.00 103,096,428.43 4,269,498.76 98,826,929.675113-13104 PRIMA DE ANTIGUEDAD5 0.00 86,067,067.45 4,067,292.81 81,999,774.645113-13104-1 RECURSO FEDERAL6 0.00 35,104,653.87 1,694,797.89 33,409,855.985113-13104-1-1000 DIRECCION GENERAL7 0.00 35,104,653.87 1,694,797.89 33,409,855.985113-13104-2 RECURSO ESTATAL6 0.00 50,962,413.58 2,372,494.92 48,589,918.665113-13104-2-1000 DIRECCION GENERAL7 0.00 50,962,413.58 2,372,494.92 48,589,918.665113-13201 PRIMAS DE VACACIONES Y DOMINICAL5 0.00 13,054,990.90 5,750.14 13,049,240.765113-13201-1 RECURSO FEDERAL6 0.00 6,527,497.71 2,818.38 6,524,679.335113-13201-1-1000 DIRECCION GENERAL7 0.00 6,527,497.71 2,818.38 6,524,679.335113-13201-2 RECURSO ESTATAL6 0.00 6,527,493.19 2,931.76 6,524,561.435113-13201-2-1000 DIRECCION GENERAL7 0.00 6,527,493.19 2,931.76 6,524,561.435113-13202 AGUINALDO O GRATIFICACION DE FIN5 0.00 36,573.86 0.00 36,573.865113-13202-1 RECURSO FEDERAL6 0.00 13,879.51 0.00 13,879.515113-13202-1-1000 DIRECCION GENERAL7 0.00 13,879.51 0.00 13,879.515113-13202-2 RECURSO ESTATAL6 0.00 22,694.35 0.00 22,694.355113-13202-2-1000 DIRECCION GENERAL7 0.00 22,694.35 0.00 22,694.355113-13409 COMPENSACION POR ADQUISICION DE5 0.00 3,937,796.22 196,455.81 3,741,340.415113-13409-1 RECURSO FEDERAL6 0.00 1,930,689.82 98,228.98 1,832,460.845113-13409-1-1000 DIRECCION GENERAL7 0.00 1,930,689.82 98,228.98 1,832,460.845113-13409-2 RECURSO ESTATAL6 0.00 2,007,106.40 98,226.83 1,908,879.575113-13409-2-1000 DIRECCION GENERAL7 0.00 2,007,106.40 98,226.83 1,908,879.575114 SEGURIDAD SOCIAL4 0.00 57,344,403.85 2,829,422.63 54,514,981.225114-14101 APORTACIONES AL ISSSTE5 0.00 32,707,757.56 1,620,365.02 31,087,392.545114-14101-1 RECURSO FEDERAL6 0.00 16,353,878.90 810,182.53 15,543,696.375114-14101-1-1000 DIRECCION GENERAL7 0.00 16,353,878.90 810,182.53 15,543,696.375114-14101-2 RECURSO ESTATAL6 0.00 16,353,878.66 810,182.49 15,543,696.175114-14101-2-1000 DIRECCION GENERAL7 0.00 16,353,878.66 810,182.49 15,543,696.175114-14201 APORTACIONES AL FOVISSSTE5 0.00 12,447,857.40 616,673.97 11,831,183.435114-14201-1 RECURSO FEDERAL6 0.00 6,223,928.79 308,337.00 5,915,591.795114-14201-1-1000 DIRECCION GENERAL7 0.00 6,223,928.79 308,337.00 5,915,591.795114-14201-2 RECURSO ESTATAL6 0.00 6,223,928.61 308,336.97 5,915,591.645114-14201-2-1000 DIRECCION GENERAL7 0.00 6,223,928.61 308,336.97 5,915,591.645114-14301 APORTACIONES AL SISTEMA DE AHORR5 0.00 7,607,920.03 368,710.96 7,239,209.075114-14301-1 RECURSO FEDERAL6 0.00 3,803,960.14 184,355.50 3,619,604.645114-14301-1-1000 DIRECCION GENERAL7 0.00 3,803,960.14 184,355.50 3,619,604.645114-14301-2 RECURSO ESTATAL6 0.00 3,803,959.89 184,355.46 3,619,604.435114-14301-2-1000 DIRECCION GENERAL7 0.00 3,803,959.89 184,355.46 3,619,604.435114-14401 CUOTAS PARA EL SEGURO DE VIDA DE5 0.00 4,580,868.86 223,672.68 4,357,196.185114-14401-1 RECURSO FEDERAL6 0.00 2,291,104.71 111,836.36 2,179,268.355114-14401-1-1000 DIRECCION GENERAL7 0.00 2,291,104.71 111,836.36 2,179,268.35


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Ejercicio: 2018


5114-14401-2 RECURSO ESTATAL6 0.00 2,289,764.15 111,836.32 2,177,927.835114-14401-2-1000 DIRECCION GENERAL7 0.00 2,289,764.15 111,836.32 2,177,927.835115 OTRAS PRESTACIONES SOCIALES Y ECO4 0.00 53,935,747.57 1,329,520.58 52,606,226.995115-15401 PRESTACIONES ESTABLECIDAD POR CO5 0.00 34,250,948.18 1,049,135.27 33,201,812.915115-15401-1 RECURSO FEDERAL6 0.00 8,794,901.35 442,658.29 8,352,243.065115-15401-1-1000 DIRECCION GENERAL7 0.00 8,794,901.35 442,658.29 8,352,243.065115-15401-2 RECURSO ESTATAL6 0.00 23,718,860.43 520,005.43 23,198,855.005115-15401-2-1000 DIRECCION GENERAL7 0.00 23,718,860.43 520,005.43 23,198,855.005115-15401-3 RECURSOS PROPIOS6 0.00 1,737,186.40 86,471.55 1,650,714.855115-15401-3-1000 DIRECCION GENERAL7 0.00 1,737,186.40 86,471.55 1,650,714.855115-15403 ASIGNACIONES ADICIONALES DE SUEL5 0.00 10,957,475.07 278,325.31 10,679,149.765115-15403-1 RECURSO FEDERAL6 0.00 1,424,890.17 0.00 1,424,890.175115-15403-1-1000 DIRECCION GENERAL7 0.00 1,424,890.17 0.00 1,424,890.175115-15403-2 RECURSO ESTATAL6 0.00 2,807,082.31 11,372.96 2,795,709.355115-15403-2-1000 DIRECCION GENERAL7 0.00 2,807,082.31 11,372.96 2,795,709.355115-15403-3 RECURSOS PROPIOS6 0.00 6,725,502.59 266,952.35 6,458,550.245115-15403-3-1000 DIRECCION GENERAL7 0.00 6,725,502.59 266,952.35 6,458,550.245115-15901 OTRAS PRESTACIONES5 0.00 8,727,324.32 2,060.00 8,725,264.325115-15901-1 RECURSO FEDERAL6 0.00 3,807,614.45 1,030.00 3,806,584.455115-15901-1-1000 DIRECCION GENERAL7 0.00 3,807,614.45 1,030.00 3,806,584.455115-15901-1000 DIRECCION GENERAL6 0.00 495.00 0.00 495.005115-15901-2 RECURSO ESTATAL6 0.00 4,909,214.87 1,030.00 4,908,184.875115-15901-2-1000 DIRECCION GENERAL7 0.00 4,909,214.87 1,030.00 4,908,184.875115-15901-3 RECURSOS PROPIOS6 0.00 10,000.00 0.00 10,000.005115-15901-3-1000 DIRECCION GENERAL7 0.00 10,000.00 0.00 10,000.005117 PAGO DE ESTIMULOS A SERV. PUBLICO4 0.00 19,463,268.23 654,638.76 18,808,629.475117-17101 ESTIMULOS POR PRODUCTIVIDAD Y EF5 0.00 13,846,840.46 654,048.64 13,192,791.825117-17101-1 RECURSO FEDERAL6 0.00 6,799,789.81 327,027.04 6,472,762.775117-17101-1-1000 DIRECCION GENERAL7 0.00 6,799,789.81 327,027.04 6,472,762.775117-17101-2 RECURSO ESTATAL6 0.00 7,047,050.65 327,021.60 6,720,029.055117-17101-2-1000 DIRECCION GENERAL7 0.00 7,047,050.65 327,021.60 6,720,029.055117-17102 ESTIMULOS AL PERSONAL OPERATIVO5 0.00 5,616,427.77 590.12 5,615,837.655117-17102-1 RECURSO FEDERAL6 0.00 2,808,221.28 295.06 2,807,926.225117-17102-1-1000 DIRECCION GENERAL7 0.00 2,808,221.28 295.06 2,807,926.225117-17102-2 RECURSO ESTATAL6 0.00 2,808,206.49 295.06 2,807,911.435117-17102-2-1000 DIRECCION GENERAL7 0.00 2,808,206.49 295.06 2,807,911.43512 MATERIALES Y SUMINISTROS3 0.00 9,557,388.58 157,818.78 9,399,569.805121 MATERIALES DE ADMINISTRACIÓN, EMI4 0.00 4,053,341.18 39,626.22 4,013,714.965121-21101 MATERIALES Y UTILES DE OFICINA5 0.00 1,707,108.61 22,877.66 1,684,230.955121-21101-1 RECURSO FEDERAL6 0.00 771,931.22 948.53 770,982.695121-21101-1-1001 DESPACHO DEL TITULAR7 0.00 68,389.20 12.93 68,376.275121-21101-1-1003 AUDITORIA INTERNA7 0.00 5,284.55 0.00 5,284.555121-21101-1-1004 JURIDICO7 0.00 6,459.36 0.00 6,459.365121-21101-1-1005 COMUNICACION SOCIAL7 0.00 5,085.83 0.00 5,085.835121-21101-1-1007 UNIDAD DE INFORMACION PUBLICA7 0.00 3,605.65 0.00 3,605.655121-21101-1-1008 ARCHIVO7 0.00 6,744.38 0.00 6,744.385121-21101-1-1010 COORDINACION CENTRO ALTIPLANO7 0.00 1,992.88 0.00 1,992.885121-21101-1-1012 COORDINACION ZONA MEDIA7 0.00 513.54 0.00 513.545121-21101-1-1101 OFICINA DEL TITULAR7 0.00 2,527.87 0.00 2,527.875121-21101-1-1103 PLANEACION EDUCATIVA7 0.00 7,776.47 0.00 7,776.475121-21101-1-1104 EVALUACION EDUCATIVA7 0.00 8,621.68 0.00 8,621.685121-21101-1-1107 SELECCIÓN Y CAPACITACIÓN DE PE7 0.00 15,055.40 0.00 15,055.405121-21101-1-1108 SERVICIOS EDUCATIVOS7 0.00 4,570.90 0.00 4,570.905121-21101-1-1201 OFICINA DEL TITULAR7 0.00 1,488.00 0.00 1,488.005121-21101-1-1202 SUBDIRECCION7 0.00 2,333.92 0.00 2,333.925121-21101-1-1205 PARAESCOLARES7 0.00 4,489.46 0.00 4,489.465121-21101-1-1206 CONTROL ESCOLAR7 0.00 12,904.04 0.00 12,904.045121-21101-1-1207 JEFATURAS DE MATERIA7 0.00 13,439.70 0.00 13,439.705121-21101-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 25,619.39 0.00 25,619.395121-21101-1-1301 OFICINA DEL TITULAR7 0.00 6,666.58 0.00 6,666.585121-21101-1-1303 RECURSOS HUMANOS7 0.00 62,072.32 0.00 62,072.325121-21101-1-1304 RECURSOS FINANCIEROS7 0.00 11,966.06 0.00 11,966.06


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Ejercicio: 2018


5121-21101-1-1305 RECURSOS MATERIALES7 0.00 143,001.28 0.00 143,001.285121-21101-1-1306 INFORMATICA7 0.00 940.31 0.00 940.315121-21101-1-1307 DISEÑO7 0.00 23,463.40 0.00 23,463.405121-21101-1-1401 OFICINA DEL TITULAR7 0.00 5,258.02 0.00 5,258.025121-21101-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 35,086.78 140.00 34,946.785121-21101-1-1506 PLANTEL 06 VALLES I7 0.00 155.00 0.00 155.005121-21101-1-1517 PLANTEL 17 SAN LUIS I7 0.00 33,030.40 0.00 33,030.405121-21101-1-1519 PLANTEL 19 SAN LUIS II7 0.00 48,305.25 795.60 47,509.655121-21101-1-1524 PLANTEL 24 VALLES II7 0.00 289.93 0.00 289.935121-21101-1-1525 PLANTEL 25 SAN LUIS III7 0.00 57,964.18 0.00 57,964.185121-21101-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 70,408.18 0.00 70,408.185121-21101-1-1528 PLANTEL 28 SAN LUIS V7 0.00 75,085.30 0.00 75,085.305121-21101-1-1531 PLANTEL 31 AQUISMON7 0.00 36.01 0.00 36.015121-21101-1-1614 EMSAD 14 ITZTACAPA7 0.00 1,300.00 0.00 1,300.005121-21101-3 RECURSOS PROPIOS6 0.00 935,177.39 21,929.13 913,248.265121-21101-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 22,021.17 0.00 22,021.175121-21101-3-1503 PLANTEL 03 CEDRAL7 0.00 18,419.16 0.00 18,419.165121-21101-3-1504 PLANTEL 04 EL NARANJO7 0.00 36,380.71 0.00 36,380.715121-21101-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 22,296.36 0.00 22,296.365121-21101-3-1506 PLANTEL 06 VALLES I7 0.00 69,118.45 0.00 69,118.455121-21101-3-1507 PLANTEL 07 AHUALULCO7 0.00 29,471.95 0.00 29,471.955121-21101-3-1508 PLANTEL 08 XILITLA7 0.00 36,531.10 0.00 36,531.105121-21101-3-1509 PLANTEL 09 TANLAJAS7 0.00 33,898.32 0.00 33,898.325121-21101-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 37,255.78 0.00 37,255.785121-21101-3-1511 PLANTEL 11 RAYON7 0.00 15,266.91 0.00 15,266.915121-21101-3-1512 PLANTEL 12 TAMPACAN7 0.00 29,036.62 4,000.00 25,036.625121-21101-3-1513 PLANTEL 13 TANQUIAN7 0.00 32,047.35 7,012.16 25,035.195121-21101-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 35,138.39 0.00 35,138.395121-21101-3-1515 PLANTEL 15 EBANO7 0.00 18,800.93 0.00 18,800.935121-21101-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 16,912.15 0.00 16,912.155121-21101-3-1518 PLANTEL 18 MEXQUITIC7 0.00 30,768.38 746.20 30,022.185121-21101-3-1520 PLANTEL 20 RIOVERDE7 0.00 5,017.13 0.00 5,017.135121-21101-3-1521 PLANTEL 21 MATLAPA7 0.00 38,226.61 1,217.11 37,009.505121-21101-3-1522 PLANTEL 22 TAMUIN7 0.00 2,159.79 0.00 2,159.795121-21101-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 11,459.84 0.00 11,459.845121-21101-3-1524 PLANTEL 24 VALLES II7 0.00 24,641.62 2,653.90 21,987.725121-21101-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 22,729.70 0.00 22,729.705121-21101-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 23,539.44 0.00 23,539.445121-21101-3-1530 PLANTEL 30 ILLESCAS7 0.00 7,760.80 0.00 7,760.805121-21101-3-1531 PLANTEL 31 AQUISMON7 0.00 21,504.65 0.00 21,504.655121-21101-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 11,854.51 136.00 11,718.515121-21101-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 23,599.07 0.00 23,599.075121-21101-3-1534 PLANTEL 34 EL PUJAL7 0.00 10,995.80 0.00 10,995.805121-21101-3-1535 PLANTEL 35TAMBACA7 0.00 5,675.98 0.00 5,675.985121-21101-3-1536 PLANTEL 36 EST. CATORCE7 0.00 5,211.16 0.00 5,211.165121-21101-3-1537 PLANTEL 37 TAMAPATZ7 0.00 12,818.82 0.00 12,818.825121-21101-3-1538 PLANTEL 38 MECATLAN7 0.00 15,964.44 0.00 15,964.445121-21101-3-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 6,734.99 0.00 6,734.995121-21101-3-1540 PLANTEL 407 0.00 8,147.33 0.00 8,147.335121-21101-3-1601 EMSAD 01 DULCE GRANDE7 0.00 14,803.70 0.00 14,803.705121-21101-3-1603 EMSAD 03 VIBORAS7 0.00 5,706.10 0.00 5,706.105121-21101-3-1604 EMSAD 04 SAT. CATARINA7 0.00 5,509.10 0.00 5,509.105121-21101-3-1605 EMSAD 05 TLALETLA7 0.00 9,712.00 0.00 9,712.005121-21101-3-1606 EMSAD 06 PALOMAS7 0.00 5,561.43 0.00 5,561.435121-21101-3-1607 EMSAD 07 STO. DOMINGO7 0.00 7,230.92 0.00 7,230.925121-21101-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 10,371.77 0.00 10,371.775121-21101-3-1609 EMSAD 09 GUADALCAZAR7 0.00 3,202.60 0.00 3,202.605121-21101-3-1610 EMSAD 10 PAPATLACO7 0.00 930.50 0.00 930.505121-21101-3-1611 EMSAD 11 ZACAYO7 0.00 7,248.70 0.00 7,248.705121-21101-3-1612 EMSAD 12 LA PARADA7 0.00 3,999.90 0.00 3,999.905121-21101-3-1613 EMSAD 13 TAMPAXAL7 0.00 5,948.40 0.00 5,948.405121-21101-3-1614 EMSAD 14 ITZTACAPA7 0.00 18,469.13 2,785.57 15,683.56


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Ejercicio: 2018


5121-21101-3-1615 EMSAD 15 OJO DE AGUA7 0.00 3,351.00 0.00 3,351.005121-21101-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 2,017.14 0.00 2,017.145121-21101-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 2,105.90 0.00 2,105.905121-21101-3-1618 EMSAD 18 EL CARRIZAL7 0.00 5,775.02 0.00 5,775.025121-21101-3-1620 EMSAD 20 TAMAN7 0.00 15,619.94 0.00 15,619.945121-21101-3-1621 EMSAD 21 LA PILA7 0.00 11,421.16 3,378.19 8,042.975121-21101-3-1622 EMSAD 22 SAN NICOLAS7 0.00 18,234.05 0.00 18,234.055121-21101-3-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 4,865.19 0.00 4,865.195121-21101-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 6,132.78 0.00 6,132.785121-21101-3-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 12,505.78 0.00 12,505.785121-21101-3-1627 EMSAD 27 PLAZUELA7 0.00 4,954.45 0.00 4,954.455121-21101-3-1628 EMSAD 28 LA PALMA7 0.00 2,578.94 0.00 2,578.945121-21101-3-1629 EMSAD 29 EL CARRIZO7 0.00 1,921.49 0.00 1,921.495121-21101-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 3,594.89 0.00 3,594.895121-21201 MAT Y UTILES DE IMPRESION Y REPR5 0.00 351,208.98 1,030.00 350,178.985121-21201-1 RECURSO FEDERAL6 0.00 125,289.58 0.00 125,289.585121-21201-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 28,172.48 0.00 28,172.485121-21201-1-1517 PLANTEL 17 SAN LUIS I7 0.00 14,205.36 0.00 14,205.365121-21201-1-1519 PLANTEL 19 SAN LUIS II7 0.00 9,876.24 0.00 9,876.245121-21201-1-1525 PLANTEL 25 SAN LUIS III7 0.00 37,736.20 0.00 37,736.205121-21201-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 22,222.39 0.00 22,222.395121-21201-1-1528 PLANTEL 28 SAN LUIS V7 0.00 13,076.91 0.00 13,076.915121-21201-3 RECURSOS PROPIOS6 0.00 225,919.40 1,030.00 224,889.405121-21201-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 10,437.68 0.00 10,437.685121-21201-3-1504 PLANTEL 04 EL NARANJO7 0.00 16,906.12 0.00 16,906.125121-21201-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 8,145.35 0.00 8,145.355121-21201-3-1506 PLANTEL 06 VALLES I7 0.00 14,048.51 0.00 14,048.515121-21201-3-1509 PLANTEL 09 TANLAJAS7 0.00 3,185.98 0.00 3,185.985121-21201-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 6,859.20 0.00 6,859.205121-21201-3-1512 PLANTEL 12 TAMPACAN7 0.00 4,453.00 0.00 4,453.005121-21201-3-1515 PLANTEL 15 EBANO7 0.00 6,463.35 0.00 6,463.355121-21201-3-1518 PLANTEL 18 MEXQUITIC7 0.00 8,323.12 0.00 8,323.125121-21201-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 12,566.74 0.00 12,566.745121-21201-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 2,064.00 0.00 2,064.005121-21201-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 10,869.90 0.00 10,869.905121-21201-3-1530 PLANTEL 30 ILLESCAS7 0.00 4,953.60 1,030.00 3,923.605121-21201-3-1531 PLANTEL 31 AQUISMON7 0.00 834.00 0.00 834.005121-21201-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 9,657.00 0.00 9,657.005121-21201-3-1534 PLANTEL 34 EL PUJAL7 0.00 20,097.53 0.00 20,097.535121-21201-3-1535 PLANTEL 35TAMBACA7 0.00 828.99 0.00 828.995121-21201-3-1536 PLANTEL 36 EST. CATORCE7 0.00 4,979.80 0.00 4,979.805121-21201-3-1538 PLANTEL 38 MECATLAN7 0.00 40,118.70 0.00 40,118.705121-21201-3-1601 EMSAD 01 DULCE GRANDE7 0.00 6,548.00 0.00 6,548.005121-21201-3-1609 EMSAD 09 GUADALCAZAR7 0.00 627.00 0.00 627.005121-21201-3-1610 EMSAD 10 PAPATLACO7 0.00 2,840.85 0.00 2,840.855121-21201-3-1611 EMSAD 11 ZACAYO7 0.00 4,222.05 0.00 4,222.055121-21201-3-1614 EMSAD 14 ITZTACAPA7 0.00 14,057.60 0.00 14,057.605121-21201-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 2,745.00 0.00 2,745.005121-21201-3-1619 EMSAD 19 COYOLES7 0.00 1,000.00 0.00 1,000.005121-21201-3-1622 EMSAD 22 SAN NICOLAS7 0.00 570.00 0.00 570.005121-21201-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 3,248.00 0.00 3,248.005121-21201-3-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 1,901.12 0.00 1,901.125121-21201-3-1628 EMSAD 28 LA PALMA7 0.00 1,043.20 0.00 1,043.205121-21201-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 1,324.01 0.00 1,324.015121-21401 MATERIALES UTILES PARA EL PROCES5 0.00 775,126.86 7,305.69 767,821.175121-21401-1 RECURSO FEDERAL6 0.00 349,502.37 0.00 349,502.375121-21401-1-1001 DESPACHO DEL TITULAR7 0.00 4,176.00 0.00 4,176.005121-21401-1-1003 AUDITORIA INTERNA7 0.00 253.34 0.00 253.345121-21401-1-1005 COMUNICACION SOCIAL7 0.00 467.94 0.00 467.945121-21401-1-1007 UNIDAD DE INFORMACION PUBLICA7 0.00 253.34 0.00 253.345121-21401-1-1101 OFICINA DEL TITULAR7 0.00 557.96 0.00 557.965121-21401-1-1103 PLANEACION EDUCATIVA7 0.00 682.54 0.00 682.54


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5121-21401-1-1104 EVALUACION EDUCATIVA7 0.00 4,188.07 0.00 4,188.075121-21401-1-1107 SELECCIÓN Y CAPACITACIÓN DE PE7 0.00 2,800.00 0.00 2,800.005121-21401-1-1108 SERVICIOS EDUCATIVOS7 0.00 1,486.66 0.00 1,486.665121-21401-1-1201 OFICINA DEL TITULAR7 0.00 1,890.00 0.00 1,890.005121-21401-1-1202 SUBDIRECCION7 0.00 1,044.00 0.00 1,044.005121-21401-1-1206 CONTROL ESCOLAR7 0.00 35,758.64 0.00 35,758.645121-21401-1-1207 JEFATURAS DE MATERIA7 0.00 3,043.96 0.00 3,043.965121-21401-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 4,558.96 0.00 4,558.965121-21401-1-1301 OFICINA DEL TITULAR7 0.00 14,438.11 0.00 14,438.115121-21401-1-1302 SUBDIRECCION7 0.00 130.00 0.00 130.005121-21401-1-1303 RECURSOS HUMANOS7 0.00 7,313.67 0.00 7,313.675121-21401-1-1304 RECURSOS FINANCIEROS7 0.00 32,603.41 0.00 32,603.415121-21401-1-1305 RECURSOS MATERIALES7 0.00 11,675.21 0.00 11,675.215121-21401-1-1306 INFORMATICA7 0.00 10,168.32 0.00 10,168.325121-21401-1-1307 DISEÑO7 0.00 19,621.31 0.00 19,621.315121-21401-1-1401 OFICINA DEL TITULAR7 0.00 2,286.20 0.00 2,286.205121-21401-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 35,620.24 0.00 35,620.245121-21401-1-1519 PLANTEL 19 SAN LUIS II7 0.00 36,966.95 0.00 36,966.955121-21401-1-1525 PLANTEL 25 SAN LUIS III7 0.00 37,723.20 0.00 37,723.205121-21401-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 49,625.90 0.00 49,625.905121-21401-1-1528 PLANTEL 28 SAN LUIS V7 0.00 27,423.44 0.00 27,423.445121-21401-1-1617 EMSAD 17 NUEVO AQUISMON7 0.00 2,745.00 0.00 2,745.005121-21401-3 RECURSOS PROPIOS6 0.00 425,624.49 7,305.69 418,318.805121-21401-3-1503 PLANTEL 03 CEDRAL7 0.00 15,446.35 0.00 15,446.355121-21401-3-1504 PLANTEL 04 EL NARANJO7 0.00 406.00 0.00 406.005121-21401-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 6,107.40 0.00 6,107.405121-21401-3-1507 PLANTEL 07 AHUALULCO7 0.00 22,046.83 0.00 22,046.835121-21401-3-1508 PLANTEL 08 XILITLA7 0.00 7,770.45 0.00 7,770.455121-21401-3-1509 PLANTEL 09 TANLAJAS7 0.00 16,517.12 406.00 16,111.125121-21401-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 25,973.33 0.00 25,973.335121-21401-3-1511 PLANTEL 11 RAYON7 0.00 4,225.81 0.00 4,225.815121-21401-3-1512 PLANTEL 12 TAMPACAN7 0.00 8,852.00 0.00 8,852.005121-21401-3-1513 PLANTEL 13 TANQUIAN7 0.00 19,115.81 0.00 19,115.815121-21401-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 22,581.17 0.00 22,581.175121-21401-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 17,409.14 0.00 17,409.145121-21401-3-1518 PLANTEL 18 MEXQUITIC7 0.00 48,931.99 403.49 48,528.505121-21401-3-1520 PLANTEL 20 RIOVERDE7 0.00 5,530.28 0.00 5,530.285121-21401-3-1521 PLANTEL 21 MATLAPA7 0.00 19,326.90 0.00 19,326.905121-21401-3-1522 PLANTEL 22 TAMUIN7 0.00 10,267.00 0.00 10,267.005121-21401-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 6,438.00 0.00 6,438.005121-21401-3-1524 PLANTEL 24 VALLES II7 0.00 18,399.76 1,919.70 16,480.065121-21401-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 7,082.00 0.00 7,082.005121-21401-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 9,755.60 0.00 9,755.605121-21401-3-1530 PLANTEL 30 ILLESCAS7 0.00 740.00 0.00 740.005121-21401-3-1531 PLANTEL 31 AQUISMON7 0.00 15,240.00 0.00 15,240.005121-21401-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 9,484.16 0.00 9,484.165121-21401-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 3,923.00 0.00 3,923.005121-21401-3-1534 PLANTEL 34 EL PUJAL7 0.00 2,476.93 0.00 2,476.935121-21401-3-1535 PLANTEL 35TAMBACA7 0.00 530.00 0.00 530.005121-21401-3-1536 PLANTEL 36 EST. CATORCE7 0.00 13,762.24 0.00 13,762.245121-21401-3-1537 PLANTEL 37 TAMAPATZ7 0.00 4,618.00 0.00 4,618.005121-21401-3-1538 PLANTEL 38 MECATLAN7 0.00 1,449.21 0.00 1,449.215121-21401-3-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 638.00 0.00 638.005121-21401-3-1540 PLANTEL 407 0.00 6,984.04 0.00 6,984.045121-21401-3-1601 EMSAD 01 DULCE GRANDE7 0.00 3,448.00 0.00 3,448.005121-21401-3-1603 EMSAD 03 VIBORAS7 0.00 850.00 0.00 850.005121-21401-3-1604 EMSAD 04 SAT. CATARINA7 0.00 2,627.56 0.00 2,627.565121-21401-3-1605 EMSAD 05 TLALETLA7 0.00 5,574.90 0.00 5,574.905121-21401-3-1606 EMSAD 06 PALOMAS7 0.00 8,280.08 0.00 8,280.085121-21401-3-1607 EMSAD 07 STO. DOMINGO7 0.00 140.00 0.00 140.005121-21401-3-1609 EMSAD 09 GUADALCAZAR7 0.00 4,889.28 1,589.00 3,300.285121-21401-3-1611 EMSAD 11 ZACAYO7 0.00 1,976.00 0.00 1,976.00


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Ejercicio: 2018


5121-21401-3-1612 EMSAD 12 LA PARADA7 0.00 3,000.00 0.00 3,000.005121-21401-3-1613 EMSAD 13 TAMPAXAL7 0.00 2,382.00 0.00 2,382.005121-21401-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 1,226.00 0.00 1,226.005121-21401-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 5,880.00 2,725.00 3,155.005121-21401-3-1618 EMSAD 18 EL CARRIZAL7 0.00 800.00 0.00 800.005121-21401-3-1619 EMSAD 19 COYOLES7 0.00 1,438.00 0.00 1,438.005121-21401-3-1620 EMSAD 20 TAMAN7 0.00 13,570.00 0.00 13,570.005121-21401-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 3,394.00 0.00 3,394.005121-21401-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 2,833.14 0.00 2,833.145121-21401-3-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 7,080.00 262.50 6,817.505121-21401-3-1627 EMSAD 27 PLAZUELA7 0.00 2,603.01 0.00 2,603.015121-21401-3-1628 EMSAD 28 LA PALMA7 0.00 1,265.00 0.00 1,265.005121-21401-3-1629 EMSAD 29 EL CARRIZO7 0.00 339.00 0.00 339.005121-21501 MATERIAL DE APOYO INFORMATICO5 0.00 48,868.28 0.00 48,868.285121-21501-1 RECURSO FEDERAL6 0.00 38,196.68 0.00 38,196.685121-21501-1-1005 COMUNICACION SOCIAL7 0.00 28,105.00 0.00 28,105.005121-21501-1-1301 OFICINA DEL TITULAR7 0.00 1,916.00 0.00 1,916.005121-21501-1-1528 PLANTEL 28 SAN LUIS V7 0.00 8,175.68 0.00 8,175.685121-21501-3 RECURSOS PROPIOS6 0.00 10,671.60 0.00 10,671.605121-21501-3-1536 PLANTEL 36 EST. CATORCE7 0.00 2,951.60 0.00 2,951.605121-21501-3-1538 PLANTEL 38 MECATLAN7 0.00 290.00 0.00 290.005121-21501-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 7,430.00 0.00 7,430.005121-21601 MATERIAL DE LIMPIEZA5 0.00 703,981.10 2,403.82 701,577.285121-21601-1 RECURSO FEDERAL6 0.00 288,354.21 0.00 288,354.215121-21601-1-1104 EVALUACION EDUCATIVA7 0.00 2,395.55 0.00 2,395.555121-21601-1-1206 CONTROL ESCOLAR7 0.00 200.45 0.00 200.455121-21601-1-1209 CAPACITACIONES PARA EL TRABAJ7 0.00 59.00 0.00 59.005121-21601-1-1301 OFICINA DEL TITULAR7 0.00 412.60 0.00 412.605121-21601-1-1305 RECURSOS MATERIALES7 0.00 383.00 0.00 383.005121-21601-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 47,051.72 0.00 47,051.725121-21601-1-1506 PLANTEL 06 VALLES I7 0.00 298.64 0.00 298.645121-21601-1-1517 PLANTEL 17 SAN LUIS I7 0.00 22,537.96 0.00 22,537.965121-21601-1-1519 PLANTEL 19 SAN LUIS II7 0.00 44,931.02 0.00 44,931.025121-21601-1-1525 PLANTEL 25 SAN LUIS III7 0.00 47,096.21 0.00 47,096.215121-21601-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 67,152.04 0.00 67,152.045121-21601-1-1528 PLANTEL 28 SAN LUIS V7 0.00 55,836.02 0.00 55,836.025121-21601-3 RECURSOS PROPIOS6 0.00 415,626.89 2,403.82 413,223.075121-21601-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 7,814.17 0.00 7,814.175121-21601-3-1503 PLANTEL 03 CEDRAL7 0.00 13,415.75 0.00 13,415.755121-21601-3-1504 PLANTEL 04 EL NARANJO7 0.00 10,726.18 0.00 10,726.185121-21601-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 16,260.01 0.00 16,260.015121-21601-3-1506 PLANTEL 06 VALLES I7 0.00 13,867.69 0.00 13,867.695121-21601-3-1507 PLANTEL 07 AHUALULCO7 0.00 14,246.58 0.00 14,246.585121-21601-3-1508 PLANTEL 08 XILITLA7 0.00 7,351.00 0.00 7,351.005121-21601-3-1509 PLANTEL 09 TANLAJAS7 0.00 23,498.83 643.80 22,855.035121-21601-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 17,921.19 0.00 17,921.195121-21601-3-1511 PLANTEL 11 RAYON7 0.00 5,728.58 0.00 5,728.585121-21601-3-1512 PLANTEL 12 TAMPACAN7 0.00 21,729.17 0.00 21,729.175121-21601-3-1513 PLANTEL 13 TANQUIAN7 0.00 10,063.69 0.00 10,063.695121-21601-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 8,717.69 0.00 8,717.695121-21601-3-1515 PLANTEL 15 EBANO7 0.00 14,675.42 0.00 14,675.425121-21601-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 2,454.20 0.00 2,454.205121-21601-3-1518 PLANTEL 18 MEXQUITIC7 0.00 8,198.09 0.00 8,198.095121-21601-3-1520 PLANTEL 20 RIOVERDE7 0.00 3,763.23 0.00 3,763.235121-21601-3-1521 PLANTEL 21 MATLAPA7 0.00 14,620.22 0.00 14,620.225121-21601-3-1522 PLANTEL 22 TAMUIN7 0.00 1,748.95 0.00 1,748.955121-21601-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 1,199.67 0.00 1,199.675121-21601-3-1524 PLANTEL 24 VALLES II7 0.00 18,248.76 0.00 18,248.765121-21601-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 8,618.80 0.00 8,618.805121-21601-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 12,337.18 0.00 12,337.185121-21601-3-1530 PLANTEL 30 ILLESCAS7 0.00 2,329.47 0.00 2,329.475121-21601-3-1531 PLANTEL 31 AQUISMON7 0.00 11,431.61 0.00 11,431.61


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5121-21601-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 9,626.65 0.00 9,626.655121-21601-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 5,995.00 0.00 5,995.005121-21601-3-1534 PLANTEL 34 EL PUJAL7 0.00 9,738.59 0.00 9,738.595121-21601-3-1535 PLANTEL 35TAMBACA7 0.00 5,637.72 0.00 5,637.725121-21601-3-1536 PLANTEL 36 EST. CATORCE7 0.00 7,836.65 0.00 7,836.655121-21601-3-1537 PLANTEL 37 TAMAPATZ7 0.00 17,893.31 0.00 17,893.315121-21601-3-1538 PLANTEL 38 MECATLAN7 0.00 11,627.56 0.00 11,627.565121-21601-3-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 3,123.16 0.00 3,123.165121-21601-3-1540 PLANTEL 407 0.00 3,170.14 0.00 3,170.145121-21601-3-1601 EMSAD 01 DULCE GRANDE7 0.00 5,865.00 0.00 5,865.005121-21601-3-1604 EMSAD 04 SAT. CATARINA7 0.00 1,651.02 0.00 1,651.025121-21601-3-1605 EMSAD 05 TLALETLA7 0.00 1,273.41 0.00 1,273.415121-21601-3-1606 EMSAD 06 PALOMAS7 0.00 6,120.00 0.00 6,120.005121-21601-3-1607 EMSAD 07 STO. DOMINGO7 0.00 3,986.47 0.00 3,986.475121-21601-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 2,538.01 0.00 2,538.015121-21601-3-1611 EMSAD 11 ZACAYO7 0.00 2,643.06 0.00 2,643.065121-21601-3-1612 EMSAD 12 LA PARADA7 0.00 2,530.00 0.00 2,530.005121-21601-3-1613 EMSAD 13 TAMPAXAL7 0.00 4,674.78 0.00 4,674.785121-21601-3-1615 EMSAD 15 OJO DE AGUA7 0.00 1,650.00 0.00 1,650.005121-21601-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 2,364.00 0.00 2,364.005121-21601-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 350.00 0.00 350.005121-21601-3-1618 EMSAD 18 EL CARRIZAL7 0.00 894.39 0.00 894.395121-21601-3-1620 EMSAD 20 TAMAN7 0.00 5,708.90 0.00 5,708.905121-21601-3-1621 EMSAD 21 LA PILA7 0.00 7,725.00 0.00 7,725.005121-21601-3-1622 EMSAD 22 SAN NICOLAS7 0.00 999.00 0.00 999.005121-21601-3-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 4,475.57 0.00 4,475.575121-21601-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 2,500.00 0.00 2,500.005121-21601-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 8,062.67 1,760.02 6,302.655121-21601-3-1627 EMSAD 27 PLAZUELA7 0.00 895.04 0.00 895.045121-21601-3-1628 EMSAD 28 LA PALMA7 0.00 1,168.78 0.00 1,168.785121-21601-3-1629 EMSAD 29 EL CARRIZO7 0.00 714.88 0.00 714.885121-21601-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 1,222.00 0.00 1,222.005121-21701 MATERIALES Y SUMINISTROS PARA PL5 0.00 467,047.35 6,009.05 461,038.305121-21701-1 RECURSO FEDERAL6 0.00 207,047.11 4,260.05 202,787.065121-21701-1-1001 DESPACHO DEL TITULAR7 0.00 1,800.00 0.00 1,800.005121-21701-1-1202 SUBDIRECCION7 0.00 26,926.73 0.00 26,926.735121-21701-1-1205 PARAESCOLARES7 0.00 24,118.52 0.00 24,118.525121-21701-1-1207 JEFATURAS DE MATERIA7 0.00 6,315.60 0.00 6,315.605121-21701-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 19,873.12 0.00 19,873.125121-21701-1-1303 RECURSOS HUMANOS7 0.00 57.00 0.00 57.005121-21701-1-1305 RECURSOS MATERIALES7 0.00 3,600.00 0.00 3,600.005121-21701-1-1401 OFICINA DEL TITULAR7 0.00 6,536.50 0.00 6,536.505121-21701-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 2,039.61 0.00 2,039.615121-21701-1-1503 PLANTEL 03 CEDRAL7 0.00 8,650.00 0.00 8,650.005121-21701-1-1506 PLANTEL 06 VALLES I7 0.00 243.60 0.00 243.605121-21701-1-1517 PLANTEL 17 SAN LUIS I7 0.00 39,793.25 0.00 39,793.255121-21701-1-1525 PLANTEL 25 SAN LUIS III7 0.00 24,791.39 0.00 24,791.395121-21701-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 5,182.95 0.00 5,182.955121-21701-1-1528 PLANTEL 28 SAN LUIS V7 0.00 37,118.84 4,260.05 32,858.795121-21701-3 RECURSOS PROPIOS6 0.00 260,000.24 1,749.00 258,251.245121-21701-3-1504 PLANTEL 04 EL NARANJO7 0.00 1,839.02 0.00 1,839.025121-21701-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 5,984.72 0.00 5,984.725121-21701-3-1507 PLANTEL 07 AHUALULCO7 0.00 13,879.62 0.00 13,879.625121-21701-3-1508 PLANTEL 08 XILITLA7 0.00 1,200.00 0.00 1,200.005121-21701-3-1509 PLANTEL 09 TANLAJAS7 0.00 13,268.28 0.00 13,268.285121-21701-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 2,900.00 0.00 2,900.005121-21701-3-1512 PLANTEL 12 TAMPACAN7 0.00 878.44 0.00 878.445121-21701-3-1513 PLANTEL 13 TANQUIAN7 0.00 4,824.00 0.00 4,824.005121-21701-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 7,329.04 0.00 7,329.045121-21701-3-1518 PLANTEL 18 MEXQUITIC7 0.00 1,815.92 0.00 1,815.925121-21701-3-1520 PLANTEL 20 RIOVERDE7 0.00 1,602.00 0.00 1,602.005121-21701-3-1521 PLANTEL 21 MATLAPA7 0.00 3,130.00 0.00 3,130.00


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OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

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Ejercicio: 2018


5121-21701-3-1522 PLANTEL 22 TAMUIN7 0.00 8,977.25 0.00 8,977.255121-21701-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 12,938.93 0.00 12,938.935121-21701-3-1524 PLANTEL 24 VALLES II7 0.00 28,087.28 0.00 28,087.285121-21701-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 963.50 0.00 963.505121-21701-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 16,761.15 0.00 16,761.155121-21701-3-1530 PLANTEL 30 ILLESCAS7 0.00 12,631.33 0.00 12,631.335121-21701-3-1531 PLANTEL 31 AQUISMON7 0.00 26,598.54 0.00 26,598.545121-21701-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 2,548.36 0.00 2,548.365121-21701-3-1536 PLANTEL 36 EST. CATORCE7 0.00 737.00 0.00 737.005121-21701-3-1537 PLANTEL 37 TAMAPATZ7 0.00 9,746.89 0.00 9,746.895121-21701-3-1538 PLANTEL 38 MECATLAN7 0.00 1,879.20 0.00 1,879.205121-21701-3-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 3,647.66 0.00 3,647.665121-21701-3-1604 EMSAD 04 SAT. CATARINA7 0.00 2,694.62 0.00 2,694.625121-21701-3-1607 EMSAD 07 STO. DOMINGO7 0.00 3,585.85 0.00 3,585.855121-21701-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 5,279.82 1,749.00 3,530.825121-21701-3-1611 EMSAD 11 ZACAYO7 0.00 1,786.40 0.00 1,786.405121-21701-3-1613 EMSAD 13 TAMPAXAL7 0.00 6,902.28 0.00 6,902.285121-21701-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 395.00 0.00 395.005121-21701-3-1619 EMSAD 19 COYOLES7 0.00 5,468.50 0.00 5,468.505121-21701-3-1620 EMSAD 20 TAMAN7 0.00 4,730.00 0.00 4,730.005121-21701-3-1622 EMSAD 22 SAN NICOLAS7 0.00 25,941.36 0.00 25,941.365121-21701-3-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 13,575.88 0.00 13,575.885121-21701-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 2,538.00 0.00 2,538.005121-21701-3-1628 EMSAD 28 LA PALMA7 0.00 638.00 0.00 638.005121-21701-3-1629 EMSAD 29 EL CARRIZO7 0.00 732.00 0.00 732.005121-21701-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 1,564.40 0.00 1,564.405122 ALIMENTOS Y UTENSILIOS4 0.00 883,525.85 18,965.51 864,560.345122-22102 PROD ALIMENTICIOS P PERSONAS DER5 0.00 516.20 0.00 516.205122-22102-3 RECURSOS PROPIOS6 0.00 516.20 0.00 516.205122-22102-3-1512 PLANTEL 12 TAMPACAN7 0.00 516.20 0.00 516.205122-22103 PROD ALIMENTICIOS P EL PERSONAL5 0.00 536.00 0.00 536.005122-22103-1 RECURSO FEDERAL6 0.00 536.00 0.00 536.005122-22103-1-1003 AUDITORIA INTERNA7 0.00 536.00 0.00 536.005122-22104 PROD ALIMENTICIOS PARA EL PERSON5 0.00 769,507.09 18,595.51 750,911.585122-22104-1 RECURSO FEDERAL6 0.00 450,092.68 11,098.21 438,994.475122-22104-1-1001 DESPACHO DEL TITULAR7 0.00 49,539.40 4,913.00 44,626.405122-22104-1-1003 AUDITORIA INTERNA7 0.00 2,243.00 0.00 2,243.005122-22104-1-1004 JURIDICO7 0.00 1,991.68 0.00 1,991.685122-22104-1-1010 COORDINACION CENTRO ALTIPLANO7 0.00 3,093.01 0.00 3,093.015122-22104-1-1103 PLANEACION EDUCATIVA7 0.00 1,938.15 0.00 1,938.155122-22104-1-1107 SELECCIÓN Y CAPACITACIÓN DE PE7 0.00 1,863.00 0.00 1,863.005122-22104-1-1108 SERVICIOS EDUCATIVOS7 0.00 720.00 0.00 720.005122-22104-1-1201 OFICINA DEL TITULAR7 0.00 4,765.11 0.00 4,765.115122-22104-1-1205 PARAESCOLARES7 0.00 248.00 0.00 248.005122-22104-1-1206 CONTROL ESCOLAR7 0.00 9,987.99 0.00 9,987.995122-22104-1-1207 JEFATURAS DE MATERIA7 0.00 160.00 0.00 160.005122-22104-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 18,923.39 0.00 18,923.395122-22104-1-1301 OFICINA DEL TITULAR7 0.00 3,997.21 0.00 3,997.215122-22104-1-1302 SUBDIRECCION7 0.00 1,508.00 0.00 1,508.005122-22104-1-1303 RECURSOS HUMANOS7 0.00 345.99 0.00 345.995122-22104-1-1305 RECURSOS MATERIALES7 0.00 39,461.64 0.00 39,461.645122-22104-1-1401 OFICINA DEL TITULAR7 0.00 5,651.10 0.00 5,651.105122-22104-1-1402 COORDINACION ZONA HUASTECA NOR7 0.00 835.50 0.00 835.505122-22104-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 39,412.21 4,541.05 34,871.165122-22104-1-1503 PLANTEL 03 CEDRAL7 0.00 1,582.00 0.00 1,582.005122-22104-1-1505 PLANTEL 05 CD FERNANDEZ7 0.00 1,478.40 0.00 1,478.405122-22104-1-1506 PLANTEL 06 VALLES I7 0.00 11,509.46 0.00 11,509.465122-22104-1-1511 PLANTEL 11 RAYON7 0.00 500.00 0.00 500.005122-22104-1-1512 PLANTEL 12 TAMPACAN7 0.00 1,000.00 0.00 1,000.005122-22104-1-1513 PLANTEL 13 TANQUIAN7 0.00 675.00 0.00 675.005122-22104-1-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 450.00 0.00 450.005122-22104-1-1517 PLANTEL 17 SAN LUIS I7 0.00 65,695.20 0.00 65,695.20


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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5122-22104-1-1519 PLANTEL 19 SAN LUIS II7 0.00 19,001.90 469.50 18,532.405122-22104-1-1524 PLANTEL 24 VALLES II7 0.00 18,224.40 0.00 18,224.405122-22104-1-1525 PLANTEL 25 SAN LUIS III7 0.00 15,211.11 0.00 15,211.115122-22104-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 49,623.94 0.00 49,623.945122-22104-1-1528 PLANTEL 28 SAN LUIS V7 0.00 73,671.89 1,174.66 72,497.235122-22104-1-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 150.00 0.00 150.005122-22104-1-1537 PLANTEL 37 TAMAPATZ7 0.00 630.00 0.00 630.005122-22104-1-1603 EMSAD 03 VIBORAS7 0.00 270.00 0.00 270.005122-22104-1-1606 EMSAD 06 PALOMAS7 0.00 598.00 0.00 598.005122-22104-1-1611 EMSAD 11 ZACAYO7 0.00 400.00 0.00 400.005122-22104-1-1613 EMSAD 13 TAMPAXAL7 0.00 350.00 0.00 350.005122-22104-1-1615 EMSAD 15 OJO DE AGUA7 0.00 387.00 0.00 387.005122-22104-1-1617 EMSAD 17 NUEVO AQUISMON7 0.00 1,200.00 0.00 1,200.005122-22104-1-1619 EMSAD 19 COYOLES7 0.00 300.00 0.00 300.005122-22104-1-1624 EMSAD 24 CHUNUNTZEN27 0.00 500.00 0.00 500.005122-22104-3 RECURSOS PROPIOS6 0.00 319,414.41 7,497.30 311,917.115122-22104-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 7,127.58 0.00 7,127.585122-22104-3-1503 PLANTEL 03 CEDRAL7 0.00 7,585.80 0.00 7,585.805122-22104-3-1504 PLANTEL 04 EL NARANJO7 0.00 2,035.24 0.00 2,035.245122-22104-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 15,157.91 0.00 15,157.915122-22104-3-1506 PLANTEL 06 VALLES I7 0.00 28,062.25 0.00 28,062.255122-22104-3-1507 PLANTEL 07 AHUALULCO7 0.00 31,441.23 0.00 31,441.235122-22104-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 3,421.00 0.00 3,421.005122-22104-3-1511 PLANTEL 11 RAYON7 0.00 5,724.20 450.00 5,274.205122-22104-3-1512 PLANTEL 12 TAMPACAN7 0.00 6,912.30 0.00 6,912.305122-22104-3-1513 PLANTEL 13 TANQUIAN7 0.00 15,075.00 0.00 15,075.005122-22104-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 6,836.00 0.00 6,836.005122-22104-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 150.00 0.00 150.005122-22104-3-1518 PLANTEL 18 MEXQUITIC7 0.00 17,775.73 695.30 17,080.435122-22104-3-1520 PLANTEL 20 RIOVERDE7 0.00 1,120.00 0.00 1,120.005122-22104-3-1521 PLANTEL 21 MATLAPA7 0.00 2,012.50 0.00 2,012.505122-22104-3-1522 PLANTEL 22 TAMUIN7 0.00 8,021.51 0.00 8,021.515122-22104-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 150.00 0.00 150.005122-22104-3-1524 PLANTEL 24 VALLES II7 0.00 13,167.56 0.00 13,167.565122-22104-3-1525 PLANTEL 25 SAN LUIS III7 0.00 1,500.00 0.00 1,500.005122-22104-3-1526 PLANTEL 26 SAN LUIS IV7 0.00 7,687.00 0.00 7,687.005122-22104-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 2,428.50 0.00 2,428.505122-22104-3-1531 PLANTEL 31 AQUISMON7 0.00 3,794.70 0.00 3,794.705122-22104-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 22,109.66 2,479.00 19,630.665122-22104-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 4,536.00 0.00 4,536.005122-22104-3-1534 PLANTEL 34 EL PUJAL7 0.00 1,721.00 0.00 1,721.005122-22104-3-1535 PLANTEL 35TAMBACA7 0.00 2,850.00 0.00 2,850.005122-22104-3-1536 PLANTEL 36 EST. CATORCE7 0.00 6,396.78 0.00 6,396.785122-22104-3-1537 PLANTEL 37 TAMAPATZ7 0.00 4,819.80 0.00 4,819.805122-22104-3-1538 PLANTEL 38 MECATLAN7 0.00 577.60 0.00 577.605122-22104-3-1603 EMSAD 03 VIBORAS7 0.00 6,055.00 150.00 5,905.005122-22104-3-1604 EMSAD 04 SAT. CATARINA7 0.00 4,795.76 0.00 4,795.765122-22104-3-1607 EMSAD 07 STO. DOMINGO7 0.00 12,577.64 1,355.00 11,222.645122-22104-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 11,263.63 1,630.00 9,633.635122-22104-3-1609 EMSAD 09 GUADALCAZAR7 0.00 222.00 0.00 222.005122-22104-3-1610 EMSAD 10 PAPATLACO7 0.00 2,591.70 0.00 2,591.705122-22104-3-1611 EMSAD 11 ZACAYO7 0.00 5,462.56 0.00 5,462.565122-22104-3-1612 EMSAD 12 LA PARADA7 0.00 1,195.00 0.00 1,195.005122-22104-3-1613 EMSAD 13 TAMPAXAL7 0.00 6,311.94 250.00 6,061.945122-22104-3-1614 EMSAD 14 ITZTACAPA7 0.00 500.00 0.00 500.005122-22104-3-1615 EMSAD 15 OJO DE AGUA7 0.00 8,273.00 0.00 8,273.005122-22104-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 3,480.00 0.00 3,480.005122-22104-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 1,044.30 0.00 1,044.305122-22104-3-1618 EMSAD 18 EL CARRIZAL7 0.00 3,892.00 0.00 3,892.005122-22104-3-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 129.00 0.00 129.005122-22104-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 2,372.00 0.00 2,372.005122-22104-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 3,033.46 0.00 3,033.46


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OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5122-22104-3-1627 EMSAD 27 PLAZUELA7 0.00 13,290.57 488.00 12,802.575122-22104-3-1628 EMSAD 28 LA PALMA7 0.00 2,728.00 0.00 2,728.005122-22106 PROD ALIMENTICIOS PARA EL PERSON5 0.00 103,561.64 370.00 103,191.645122-22106-1 RECURSO FEDERAL6 0.00 54,481.63 270.00 54,211.635122-22106-1-1001 DESPACHO DEL TITULAR7 0.00 4,390.00 0.00 4,390.005122-22106-1-1007 UNIDAD DE INFORMACION PUBLICA7 0.00 214.00 0.00 214.005122-22106-1-1012 COORDINACION ZONA MEDIA7 0.00 160.00 0.00 160.005122-22106-1-1104 EVALUACION EDUCATIVA7 0.00 6,813.00 0.00 6,813.005122-22106-1-1107 SELECCIÓN Y CAPACITACIÓN DE PE7 0.00 1,074.00 0.00 1,074.005122-22106-1-1205 PARAESCOLARES7 0.00 3,109.00 0.00 3,109.005122-22106-1-1206 CONTROL ESCOLAR7 0.00 294.99 0.00 294.995122-22106-1-1301 OFICINA DEL TITULAR7 0.00 1,899.84 0.00 1,899.845122-22106-1-1303 RECURSOS HUMANOS7 0.00 14,992.99 150.00 14,842.995122-22106-1-1304 RECURSOS FINANCIEROS7 0.00 12,810.01 0.00 12,810.015122-22106-1-1305 RECURSOS MATERIALES7 0.00 974.00 0.00 974.005122-22106-1-1306 INFORMATICA7 0.00 2,250.00 120.00 2,130.005122-22106-1-1528 PLANTEL 28 SAN LUIS V7 0.00 5,399.80 0.00 5,399.805122-22106-1-1618 EMSAD 18 EL CARRIZAL7 0.00 100.00 0.00 100.005122-22106-3 RECURSO PROPIO6 0.00 49,080.01 100.00 48,980.015122-22106-3-1504 PLANTEL 04 EL NARANJO7 0.00 9,788.99 0.00 9,788.995122-22106-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 3,947.94 0.00 3,947.945122-22106-3-1508 PLANTEL 08 XILITLA7 0.00 1,012.00 0.00 1,012.005122-22106-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 1,027.00 0.00 1,027.005122-22106-3-1520 PLANTEL 20 RIOVERDE7 0.00 5,407.00 0.00 5,407.005122-22106-3-1521 PLANTEL 21 MATLAPA7 0.00 6,557.54 0.00 6,557.545122-22106-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 10,206.84 0.00 10,206.845122-22106-3-1530 PLANTEL 30 ILLESCAS7 0.00 2,360.03 0.00 2,360.035122-22106-3-1538 PLANTEL 38 MECATLAN7 0.00 574.20 0.00 574.205122-22106-3-1605 EMSAD 05 TLALETLA7 0.00 1,800.00 0.00 1,800.005122-22106-3-1610 EMSAD 10 PAPATLACO7 0.00 2,113.50 0.00 2,113.505122-22106-3-1611 EMSAD 11 ZACAYO7 0.00 412.00 0.00 412.005122-22106-3-1614 EMSAD 14 ITZTACAPA7 0.00 300.00 0.00 300.005122-22106-3-1618 EMSAD 18 EL CARRIZAL7 0.00 700.00 100.00 600.005122-22106-3-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 150.00 0.00 150.005122-22106-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 1,640.00 0.00 1,640.005122-22106-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 1,082.97 0.00 1,082.975122-22301 UTENCILIOS P EL SERVICIO DE ALIM5 0.00 9,404.92 0.00 9,404.925122-22301-1 RECURSO FEDERAL6 0.00 596.43 0.00 596.435122-22301-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 596.43 0.00 596.435122-22301-3 RECURSO PROPIO6 0.00 8,808.49 0.00 8,808.495122-22301-3-1301 OFICINA DEL TITULAR7 0.00 3,297.99 0.00 3,297.995122-22301-3-1503 PLANTEL 03 CEDRAL7 0.00 49.50 0.00 49.505122-22301-3-1504 PLANTEL 04 EL NARANJO7 0.00 429.00 0.00 429.005122-22301-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 499.00 0.00 499.005122-22301-3-1521 PLANTEL 21 MATLAPA7 0.00 426.00 0.00 426.005122-22301-3-1530 PLANTEL 30 ILLESCAS7 0.00 47.50 0.00 47.505122-22301-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 1,354.00 0.00 1,354.005122-22301-3-1609 EMSAD 09 GUADALCAZAR7 0.00 449.00 0.00 449.005122-22301-3-1618 EMSAD 18 EL CARRIZAL7 0.00 2,256.50 0.00 2,256.505124 MATERIALES Y ARTÍCULOS DE CONSTRU4 0.00 1,076,506.08 5,919.42 1,070,586.665124-24101 PRODUCTOS MINERALES NO METALICOS5 0.00 13,507.46 0.00 13,507.465124-24101-3 RECURSO PROPIO6 0.00 13,507.46 0.00 13,507.465124-24101-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 5,111.09 0.00 5,111.095124-24101-3-1524 PLANTEL 24 VALLES II7 0.00 8,396.37 0.00 8,396.375124-24201 CEMENTO Y PRODUCTOS DE CONCRETO5 0.00 6,062.40 0.00 6,062.405124-24201-3 RECURSO PROPIO6 0.00 6,062.40 0.00 6,062.405124-24201-3-1524 PLANTEL 24 VALLES II7 0.00 1,482.00 0.00 1,482.005124-24201-3-1535 PLANTEL 35TAMBACA7 0.00 4,580.40 0.00 4,580.405124-24301 CAL YESO Y PRODUCTOS DE YESO5 0.00 127.00 0.00 127.005124-24301-1 RECURSO FEDERAL6 0.00 67.00 0.00 67.005124-24301-1-1305 RECURSOS MATERIALES7 0.00 67.00 0.00 67.005124-24301-3 RECURSO PROPIO6 0.00 60.00 0.00 60.00


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Ejercicio: 2018


5124-24301-3-1531 PLANTEL 31 AQUISMON7 0.00 60.00 0.00 60.005124-24401 MADERA Y PRODUCTOS DE MADERA5 0.00 8,493.00 0.00 8,493.005124-24401-3 RECURSO PROPIO6 0.00 8,493.00 0.00 8,493.005124-24401-3-1524 PLANTEL 24 VALLES II7 0.00 3,438.00 0.00 3,438.005124-24401-3-1531 PLANTEL 31 AQUISMON7 0.00 5,055.00 0.00 5,055.005124-24501 VIDRIO Y PRODUCTOS DE VIDRIO5 0.00 2,926.00 0.00 2,926.005124-24501-3 RECURSO PROPIO6 0.00 2,926.00 0.00 2,926.005124-24501-3-1524 PLANTEL 24 VALLES II7 0.00 2,862.00 0.00 2,862.005124-24501-3-1530 PLANTEL 30 ILLESCAS7 0.00 64.00 0.00 64.005124-24601 MATERIAL ELECTRICO Y ELECTRONICO5 0.00 527,718.96 5,919.42 521,799.545124-24601-1 RECURSO FEDERAL6 0.00 204,571.13 1,175.43 203,395.705124-24601-1-1001 DESPACHO DEL TITULAR7 0.00 174.00 0.00 174.005124-24601-1-1005 COMUNICACION SOCIAL7 0.00 1,454.44 0.00 1,454.445124-24601-1-1101 OFICINA DEL TITULAR7 0.00 4,222.20 0.00 4,222.205124-24601-1-1103 PLANEACION EDUCATIVA7 0.00 177.48 0.00 177.485124-24601-1-1105 ORGANIZACION Y METODOS7 0.00 342.20 0.00 342.205124-24601-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 354.96 0.00 354.965124-24601-1-1303 RECURSOS HUMANOS7 0.00 3,118.08 0.00 3,118.085124-24601-1-1304 RECURSOS FINANCIEROS7 0.00 2,140.00 0.00 2,140.005124-24601-1-1305 RECURSOS MATERIALES7 0.00 10,084.99 0.00 10,084.995124-24601-1-1306 INFORMATICA7 0.00 5,821.81 0.00 5,821.815124-24601-1-1401 OFICINA DEL TITULAR7 0.00 1,980.00 0.00 1,980.005124-24601-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 49,719.81 0.00 49,719.815124-24601-1-1506 PLANTEL 06 VALLES I7 0.00 1,138.42 0.00 1,138.425124-24601-1-1519 PLANTEL 19 SAN LUIS II7 0.00 52,876.31 1,175.43 51,700.885124-24601-1-1525 PLANTEL 25 SAN LUIS III7 0.00 13,025.66 0.00 13,025.665124-24601-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 56,961.73 0.00 56,961.735124-24601-1-1528 PLANTEL 28 SAN LUIS V7 0.00 979.04 0.00 979.045124-24601-3 RECURSO PROPIO6 0.00 323,147.83 4,743.99 318,403.845124-24601-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 5,680.33 0.00 5,680.335124-24601-3-1504 PLANTEL 04 EL NARANJO7 0.00 18,030.20 0.00 18,030.205124-24601-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 5,324.01 0.00 5,324.015124-24601-3-1506 PLANTEL 06 VALLES I7 0.00 22,891.68 0.00 22,891.685124-24601-3-1507 PLANTEL 07 AHUALULCO7 0.00 3,884.77 0.00 3,884.775124-24601-3-1508 PLANTEL 08 XILITLA7 0.00 5,173.91 0.00 5,173.915124-24601-3-1509 PLANTEL 09 TANLAJAS7 0.00 11,878.35 0.00 11,878.355124-24601-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 5,543.91 0.00 5,543.915124-24601-3-1512 PLANTEL 12 TAMPACAN7 0.00 10,894.01 759.99 10,134.025124-24601-3-1513 PLANTEL 13 TANQUIAN7 0.00 17,385.70 2,364.00 15,021.705124-24601-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 14,696.63 0.00 14,696.635124-24601-3-1515 PLANTEL 15 EBANO7 0.00 889.00 0.00 889.005124-24601-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 2,420.00 0.00 2,420.005124-24601-3-1518 PLANTEL 18 MEXQUITIC7 0.00 3,427.17 0.00 3,427.175124-24601-3-1520 PLANTEL 20 RIOVERDE7 0.00 1,966.20 0.00 1,966.205124-24601-3-1521 PLANTEL 21 MATLAPA7 0.00 1,497.30 0.00 1,497.305124-24601-3-1522 PLANTEL 22 TAMUIN7 0.00 850.74 0.00 850.745124-24601-3-1524 PLANTEL 24 VALLES II7 0.00 21,742.67 0.00 21,742.675124-24601-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 458.99 0.00 458.995124-24601-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 16,952.99 0.00 16,952.995124-24601-3-1531 PLANTEL 31 AQUISMON7 0.00 17,741.03 0.00 17,741.035124-24601-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 4,139.76 0.00 4,139.765124-24601-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 8,323.01 0.00 8,323.015124-24601-3-1534 PLANTEL 34 EL PUJAL7 0.00 6,074.00 0.00 6,074.005124-24601-3-1535 PLANTEL 35TAMBACA7 0.00 2,691.20 0.00 2,691.205124-24601-3-1536 PLANTEL 36 EST. CATORCE7 0.00 98.00 0.00 98.005124-24601-3-1537 PLANTEL 37 TAMAPATZ7 0.00 1,990.73 0.00 1,990.735124-24601-3-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 81,200.00 0.00 81,200.005124-24601-3-1540 PLANTEL 407 0.00 5,327.51 1,620.00 3,707.515124-24601-3-1604 EMSAD 04 SAT. CATARINA7 0.00 1,212.99 0.00 1,212.995124-24601-3-1605 EMSAD 05 TLALETLA7 0.00 1,255.00 0.00 1,255.005124-24601-3-1607 EMSAD 07 STO. DOMINGO7 0.00 235.00 0.00 235.005124-24601-3-1613 EMSAD 13 TAMPAXAL7 0.00 8,629.92 0.00 8,629.92


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Ejercicio: 2018


5124-24601-3-1615 EMSAD 15 OJO DE AGUA7 0.00 425.00 0.00 425.005124-24601-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 7,994.00 0.00 7,994.005124-24601-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 440.00 0.00 440.005124-24601-3-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 2,654.22 0.00 2,654.225124-24601-3-1627 EMSAD 27 PLAZUELA7 0.00 869.90 0.00 869.905124-24601-3-1628 EMSAD 28 LA PALMA7 0.00 258.00 0.00 258.005124-24701 ARTICULOS METALICOS PARA LA CONS5 0.00 6,922.15 0.00 6,922.155124-24701-1 RECURSO FEDERAL6 0.00 542.99 0.00 542.995124-24701-1-1305 RECURSOS MATERIALES7 0.00 542.99 0.00 542.995124-24701-3 RECURSO PROPIO6 0.00 6,379.16 0.00 6,379.165124-24701-3-1524 PLANTEL 24 VALLES II7 0.00 6,379.16 0.00 6,379.165124-24801 MATERIALES COMPLEMENTARIOS5 0.00 117,333.75 0.00 117,333.755124-24801-1 RECURSO FEDERAL6 0.00 62,543.15 0.00 62,543.155124-24801-1-1301 OFICINA DEL TITULAR7 0.00 699.02 0.00 699.025124-24801-1-1305 RECURSOS MATERIALES7 0.00 22,811.40 0.00 22,811.405124-24801-1-1401 OFICINA DEL TITULAR7 0.00 3,623.84 0.00 3,623.845124-24801-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 4,198.88 0.00 4,198.885124-24801-1-1519 PLANTEL 19 SAN LUIS II7 0.00 6,539.89 0.00 6,539.895124-24801-1-1525 PLANTEL 25 SAN LUIS III7 0.00 1,487.00 0.00 1,487.005124-24801-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 20,416.32 0.00 20,416.325124-24801-1-1528 PLANTEL 28 SAN LUIS V7 0.00 2,766.80 0.00 2,766.805124-24801-3 RECURSO PROPIO6 0.00 54,790.60 0.00 54,790.605124-24801-3-1301 OFICINA DEL TITULAR7 0.00 11,074.01 0.00 11,074.015124-24801-3-1503 PLANTEL 03 CEDRAL7 0.00 1,785.97 0.00 1,785.975124-24801-3-1507 PLANTEL 07 AHUALULCO7 0.00 3,410.40 0.00 3,410.405124-24801-3-1509 PLANTEL 09 TANLAJAS7 0.00 542.98 0.00 542.985124-24801-3-1512 PLANTEL 12 TAMPACAN7 0.00 2,054.31 0.00 2,054.315124-24801-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 1,261.36 0.00 1,261.365124-24801-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 174.60 0.00 174.605124-24801-3-1521 PLANTEL 21 MATLAPA7 0.00 6,165.40 0.00 6,165.405124-24801-3-1531 PLANTEL 31 AQUISMON7 0.00 851.00 0.00 851.005124-24801-3-1536 PLANTEL 36 EST. CATORCE7 0.00 1,553.33 0.00 1,553.335124-24801-3-1537 PLANTEL 37 TAMAPATZ7 0.00 21,733.24 0.00 21,733.245124-24801-3-1604 EMSAD 04 SAT. CATARINA7 0.00 172.00 0.00 172.005124-24801-3-1611 EMSAD 11 ZACAYO7 0.00 417.00 0.00 417.005124-24801-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 2,163.40 0.00 2,163.405124-24801-3-1627 EMSAD 27 PLAZUELA7 0.00 144.00 0.00 144.005124-24801-3-1628 EMSAD 28 LA PALMA7 0.00 1,287.60 0.00 1,287.605124-24901 OTROS MAT Y ART D CONSTRUCCION Y5 0.00 393,415.36 0.00 393,415.365124-24901-1 RECURSO FEDERAL6 0.00 165,032.06 0.00 165,032.065124-24901-1-1305 RECURSOS MATERIALES7 0.00 116.00 0.00 116.005124-24901-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 37,560.11 0.00 37,560.115124-24901-1-1508 PLANTEL 08 XILITLA7 0.00 407.50 0.00 407.505124-24901-1-1519 PLANTEL 19 SAN LUIS II7 0.00 53,814.32 0.00 53,814.325124-24901-1-1525 PLANTEL 25 SAN LUIS III7 0.00 22,827.51 0.00 22,827.515124-24901-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 50,306.62 0.00 50,306.625124-24901-3 RECURSO PROPIO6 0.00 228,383.30 0.00 228,383.305124-24901-3-1503 PLANTEL 03 CEDRAL7 0.00 3,100.06 0.00 3,100.065124-24901-3-1504 PLANTEL 04 EL NARANJO7 0.00 8,522.50 0.00 8,522.505124-24901-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 1,117.59 0.00 1,117.595124-24901-3-1507 PLANTEL 07 AHUALULCO7 0.00 24,477.98 0.00 24,477.985124-24901-3-1508 PLANTEL 08 XILITLA7 0.00 13,573.22 0.00 13,573.225124-24901-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 4,115.00 0.00 4,115.005124-24901-3-1511 PLANTEL 11 RAYON7 0.00 4,055.14 0.00 4,055.145124-24901-3-1512 PLANTEL 12 TAMPACAN7 0.00 7,419.83 0.00 7,419.835124-24901-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 29,092.19 0.00 29,092.195124-24901-3-1515 PLANTEL 15 EBANO7 0.00 6,519.00 0.00 6,519.005124-24901-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 5,547.00 0.00 5,547.005124-24901-3-1518 PLANTEL 18 MEXQUITIC7 0.00 29,897.46 0.00 29,897.465124-24901-3-1520 PLANTEL 20 RIOVERDE7 0.00 3,438.05 0.00 3,438.055124-24901-3-1521 PLANTEL 21 MATLAPA7 0.00 3,186.00 0.00 3,186.005124-24901-3-1522 PLANTEL 22 TAMUIN7 0.00 1,951.50 0.00 1,951.50


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Ejercicio: 2018


5124-24901-3-1524 PLANTEL 24 VALLES II7 0.00 21,022.14 0.00 21,022.145124-24901-3-1531 PLANTEL 31 AQUISMON7 0.00 21,321.94 0.00 21,321.945124-24901-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 5,624.55 0.00 5,624.555124-24901-3-1534 PLANTEL 34 EL PUJAL7 0.00 9,794.77 0.00 9,794.775124-24901-3-1535 PLANTEL 35TAMBACA7 0.00 4,798.22 0.00 4,798.225124-24901-3-1536 PLANTEL 36 EST. CATORCE7 0.00 754.51 0.00 754.515124-24901-3-1540 PLANTEL 407 0.00 1,424.00 0.00 1,424.005124-24901-3-1604 EMSAD 04 SAT. CATARINA7 0.00 1,960.52 0.00 1,960.525124-24901-3-1605 EMSAD 05 TLALETLA7 0.00 790.72 0.00 790.725124-24901-3-1607 EMSAD 07 STO. DOMINGO7 0.00 2,654.67 0.00 2,654.675124-24901-3-1620 EMSAD 20 TAMAN7 0.00 4,543.50 0.00 4,543.505124-24901-3-1627 EMSAD 27 PLAZUELA7 0.00 6,444.24 0.00 6,444.245124-24901-3-1628 EMSAD 28 LA PALMA7 0.00 1,237.00 0.00 1,237.005125 PROD QUÍMICOS, FARM Y DE LABORATO4 0.00 83,893.36 0.00 83,893.365125-25101 PRODUCTOS QUIMICOS BASICOS5 0.00 3,659.12 0.00 3,659.125125-25101-3 RECURSO PROPIO6 0.00 3,659.12 0.00 3,659.125125-25101-3-1524 PLANTEL 24 VALLES II7 0.00 3,659.12 0.00 3,659.125125-25201 PLAGUISIDAS ABONOS Y FERTILIZANT5 0.00 37.50 0.00 37.505125-25201-3 RECURSO PROPIO6 0.00 37.50 0.00 37.505125-25201-3-1524 PLANTEL 24 VALLES II7 0.00 37.50 0.00 37.505125-25301 MEDICINAS Y PRODUCTOS FARMACEUTI5 0.00 7,820.22 0.00 7,820.225125-25301-1 RECURSO FEDERAL6 0.00 3,376.81 0.00 3,376.815125-25301-1-1519 PLANTEL 19 SAN LUIS II7 0.00 3,376.81 0.00 3,376.815125-25301-3 RECURSO PROPIO6 0.00 4,443.41 0.00 4,443.415125-25301-3-1512 PLANTEL 12 TAMPACAN7 0.00 52.00 0.00 52.005125-25301-3-1524 PLANTEL 24 VALLES II7 0.00 152.00 0.00 152.005125-25301-3-1530 PLANTEL 30 ILLESCAS7 0.00 957.13 0.00 957.135125-25301-3-1531 PLANTEL 31 AQUISMON7 0.00 839.70 0.00 839.705125-25301-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 1,465.08 0.00 1,465.085125-25301-3-1537 PLANTEL 37 TAMAPATZ7 0.00 392.51 0.00 392.515125-25301-3-1538 PLANTEL 38 MECATLAN7 0.00 584.99 0.00 584.995125-25501 MAT ACCESORIOS Y SUM DE LABORATO5 0.00 72,376.52 0.00 72,376.525125-25501-1 RECURSO FEDERAL6 0.00 36,562.95 0.00 36,562.955125-25501-1-1108 SERVICIOS EDUCATIVOS7 0.00 7,994.72 0.00 7,994.725125-25501-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 16,177.26 0.00 16,177.265125-25501-1-1519 PLANTEL 19 SAN LUIS II7 0.00 11,771.68 0.00 11,771.685125-25501-1-1525 PLANTEL 25 SAN LUIS III7 0.00 619.29 0.00 619.295125-25501-3 RECURSO PROPIO6 0.00 35,813.57 0.00 35,813.575125-25501-3-1506 PLANTEL 06 VALLES I7 0.00 4,755.26 0.00 4,755.265125-25501-3-1508 PLANTEL 08 XILITLA7 0.00 847.30 0.00 847.305125-25501-3-1509 PLANTEL 09 TANLAJAS7 0.00 3,399.00 0.00 3,399.005125-25501-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 3,664.47 0.00 3,664.475125-25501-3-1512 PLANTEL 12 TAMPACAN7 0.00 3,907.18 0.00 3,907.185125-25501-3-1524 PLANTEL 24 VALLES II7 0.00 3,514.80 0.00 3,514.805125-25501-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 4,999.00 0.00 4,999.005125-25501-3-1531 PLANTEL 31 AQUISMON7 0.00 10,226.56 0.00 10,226.565125-25501-3-1537 PLANTEL 37 TAMAPATZ7 0.00 500.00 0.00 500.005126 COMBUSTIBLES, LUBRICANTES Y ADITI4 0.00 2,170,769.87 64,479.44 2,106,290.435126-26101 COMBUSTIBLES LUBRICANTES Y ADITI5 0.00 650.00 0.00 650.005126-26101-3 RECURSOS PROPIOS6 0.00 650.00 0.00 650.005126-26101-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 650.00 0.00 650.005126-26104 COMBUSTIBLES LUBRICANTES Y ADITI5 0.00 2,170,119.87 64,479.44 2,105,640.435126-26104-1 RECURSO FEDERAL6 0.00 726,882.75 46,441.82 680,440.935126-26104-1-1001 DESPACHO DEL TITULAR7 0.00 5,717.59 600.00 5,117.595126-26104-1-1003 AUDITORIA INTERNA7 0.00 3,916.99 0.00 3,916.995126-26104-1-1004 JURIDICO7 0.00 2,081.32 0.00 2,081.325126-26104-1-1010 COORDINACION CENTRO ALTIPLANO7 0.00 1,600.00 0.00 1,600.005126-26104-1-1012 COORDINACION ZONA MEDIA7 0.00 1,000.00 0.00 1,000.005126-26104-1-1101 OFICINA DEL TITULAR7 0.00 784.48 0.00 784.485126-26104-1-1103 PLANEACION EDUCATIVA7 0.00 600.00 0.00 600.005126-26104-1-1104 EVALUACION EDUCATIVA7 0.00 1,000.00 0.00 1,000.005126-26104-1-1107 SELECCIÓN Y CAPACITACIÓN DE PE7 0.00 5,686.07 0.00 5,686.07


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5126-26104-1-1108 SERVICIOS EDUCATIVOS7 0.00 2,500.00 0.00 2,500.005126-26104-1-1202 SUBDIRECCION7 0.00 200.00 0.00 200.005126-26104-1-1205 PARAESCOLARES7 0.00 10,170.04 0.00 10,170.045126-26104-1-1206 CONTROL ESCOLAR7 0.00 5,661.86 0.00 5,661.865126-26104-1-1207 JEFATURAS DE MATERIA7 0.00 8,725.93 0.00 8,725.935126-26104-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 13,923.06 0.00 13,923.065126-26104-1-1301 OFICINA DEL TITULAR7 0.00 7,599.00 0.00 7,599.005126-26104-1-1303 RECURSOS HUMANOS7 0.00 900.00 0.00 900.005126-26104-1-1305 RECURSOS MATERIALES7 0.00 327,268.47 36,063.82 291,204.655126-26104-1-1306 INFORMATICA7 0.00 2,643.00 300.00 2,343.005126-26104-1-1401 OFICINA DEL TITULAR7 0.00 19,144.07 500.00 18,644.075126-26104-1-1402 COORDINACION ZONA HUASTECA NOR7 0.00 13,250.00 0.00 13,250.005126-26104-1-1404 COORDINACION ZONA HUASTECA CEN7 0.00 15,000.02 0.00 15,000.025126-26104-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 20,550.00 0.00 20,550.005126-26104-1-1502 PLANTEL 02 VILLA HIDALGO7 0.00 625.99 0.00 625.995126-26104-1-1503 PLANTEL 03 CEDRAL7 0.00 6,625.82 0.00 6,625.825126-26104-1-1505 PLANTEL 05 CD FERNANDEZ7 0.00 4,970.00 0.00 4,970.005126-26104-1-1506 PLANTEL 06 VALLES I7 0.00 1,800.00 0.00 1,800.005126-26104-1-1507 PLANTEL 07 AHUALULCO7 0.00 1,690.00 0.00 1,690.005126-26104-1-1508 PLANTEL 08 XILITLA7 0.00 2,992.30 0.00 2,992.305126-26104-1-1509 PLANTEL 09 TANLAJAS7 0.00 1,700.00 0.00 1,700.005126-26104-1-1510 PLANTEL 10 MOCTEZUMA7 0.00 4,410.00 0.00 4,410.005126-26104-1-1511 PLANTEL 11 RAYON7 0.00 2,960.00 0.00 2,960.005126-26104-1-1512 PLANTEL 12 TAMPACAN7 0.00 3,700.00 400.00 3,300.005126-26104-1-1513 PLANTEL 13 TANQUIAN7 0.00 8,062.00 440.00 7,622.005126-26104-1-1514 PLANTEL 14 TANCANHUITZ7 0.00 2,070.00 0.00 2,070.005126-26104-1-1515 PLANTEL 15 EBANO7 0.00 3,615.00 0.00 3,615.005126-26104-1-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 7,460.00 0.00 7,460.005126-26104-1-1517 PLANTEL 17 SAN LUIS I7 0.00 9,852.71 0.00 9,852.715126-26104-1-1518 PLANTEL 18 MEXQUITIC7 0.00 3,860.00 2,000.00 1,860.005126-26104-1-1519 PLANTEL 19 SAN LUIS II7 0.00 20,250.00 800.00 19,450.005126-26104-1-1520 PLANTEL 20 RIOVERDE7 0.00 440.00 0.00 440.005126-26104-1-1521 PLANTEL 21 MATLAPA7 0.00 5,460.00 0.00 5,460.005126-26104-1-1522 PLANTEL 22 TAMUIN7 0.00 2,845.00 0.00 2,845.005126-26104-1-1523 PLANTEL 23 TIERRANUEVA7 0.00 2,206.00 0.00 2,206.005126-26104-1-1524 PLANTEL 24 VALLES II7 0.00 2,400.00 0.00 2,400.005126-26104-1-1525 PLANTEL 25 SAN LUIS III7 0.00 24,610.00 0.00 24,610.005126-26104-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 23,677.21 0.00 23,677.215126-26104-1-1527 PLANTEL 27 SAN MARTIN CH7 0.00 6,959.99 0.00 6,959.995126-26104-1-1528 PLANTEL 28 SAN LUIS V7 0.00 24,700.00 0.00 24,700.005126-26104-1-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 2,000.00 0.00 2,000.005126-26104-1-1530 PLANTEL 30 ILLESCAS7 0.00 5,940.00 2,860.00 3,080.005126-26104-1-1531 PLANTEL 31 AQUISMON7 0.00 3,106.00 0.00 3,106.005126-26104-1-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 1,020.00 400.00 620.005126-26104-1-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 9,468.00 0.00 9,468.005126-26104-1-1534 PLANTEL 34 EL PUJAL7 0.00 2,400.00 0.00 2,400.005126-26104-1-1535 PLANTEL 35TAMBACA7 0.00 2,085.00 0.00 2,085.005126-26104-1-1536 PLANTEL 36 EST. CATORCE7 0.00 2,990.00 0.00 2,990.005126-26104-1-1537 PLANTEL 37 TAMAPATZ7 0.00 2,940.00 0.00 2,940.005126-26104-1-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 5,356.00 0.00 5,356.005126-26104-1-1540 PLANTEL 407 0.00 2,039.00 0.00 2,039.005126-26104-1-1601 EMSAD 01 DULCE GRANDE7 0.00 1,675.73 0.00 1,675.735126-26104-1-1603 EMSAD 03 VIBORAS7 0.00 2,320.70 0.00 2,320.705126-26104-1-1604 EMSAD 04 SAT. CATARINA7 0.00 1,505.00 0.00 1,505.005126-26104-1-1605 EMSAD 05 TLALETLA7 0.00 1,320.00 0.00 1,320.005126-26104-1-1606 EMSAD 06 PALOMAS7 0.00 2,520.00 0.00 2,520.005126-26104-1-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 400.00 0.00 400.005126-26104-1-1609 EMSAD 09 GUADALCAZAR7 0.00 1,650.00 0.00 1,650.005126-26104-1-1611 EMSAD 11 ZACAYO7 0.00 540.00 0.00 540.005126-26104-1-1612 EMSAD 12 LA PARADA7 0.00 900.00 0.00 900.005126-26104-1-1613 EMSAD 13 TAMPAXAL7 0.00 1,560.00 0.00 1,560.005126-26104-1-1614 EMSAD 14 ITZTACAPA7 0.00 1,600.00 0.00 1,600.00


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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5126-26104-1-1615 EMSAD 15 OJO DE AGUA7 0.00 813.00 0.00 813.005126-26104-1-1617 EMSAD 17 NUEVO AQUISMON7 0.00 5,094.00 1,000.00 4,094.005126-26104-1-1618 EMSAD 18 EL CARRIZAL7 0.00 1,900.00 600.00 1,300.005126-26104-1-1619 EMSAD 19 COYOLES7 0.00 1,480.00 0.00 1,480.005126-26104-1-1620 EMSAD 20 TAMAN7 0.00 2,220.00 0.00 2,220.005126-26104-1-1622 EMSAD 22 SAN NICOLAS7 0.00 1,300.00 0.00 1,300.005126-26104-1-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 1,050.00 0.00 1,050.005126-26104-1-1624 EMSAD 24 CHUNUNTZEN27 0.00 2,584.00 374.00 2,210.005126-26104-1-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 2,444.00 0.00 2,444.005126-26104-1-1627 EMSAD 27 PLAZUELA7 0.00 653.40 0.00 653.405126-26104-1-1628 EMSAD 28 LA PALMA7 0.00 200.00 104.00 96.005126-26104-1-1629 EMSAD 29 EL CARRIZO7 0.00 265.00 0.00 265.005126-26104-1-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 1,680.00 0.00 1,680.005126-26104-3 RECURSO PROPIO6 0.00 1,443,237.12 18,037.62 1,425,199.505126-26104-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 5,820.70 0.00 5,820.705126-26104-3-1503 PLANTEL 03 CEDRAL7 0.00 34,606.29 0.00 34,606.295126-26104-3-1504 PLANTEL 04 EL NARANJO7 0.00 27,130.50 0.00 27,130.505126-26104-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 40,750.00 0.00 40,750.005126-26104-3-1506 PLANTEL 06 VALLES I7 0.00 10,784.93 0.00 10,784.935126-26104-3-1507 PLANTEL 07 AHUALULCO7 0.00 53,289.24 0.00 53,289.245126-26104-3-1508 PLANTEL 08 XILITLA7 0.00 34,678.00 0.00 34,678.005126-26104-3-1509 PLANTEL 09 TANLAJAS7 0.00 10,033.85 0.00 10,033.855126-26104-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 32,328.85 270.00 32,058.855126-26104-3-1511 PLANTEL 11 RAYON7 0.00 10,137.00 0.00 10,137.005126-26104-3-1512 PLANTEL 12 TAMPACAN7 0.00 38,000.31 1,668.87 36,331.445126-26104-3-1513 PLANTEL 13 TANQUIAN7 0.00 31,700.00 200.00 31,500.005126-26104-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 21,482.90 0.00 21,482.905126-26104-3-1515 PLANTEL 15 EBANO7 0.00 23,077.60 0.00 23,077.605126-26104-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 32,034.00 0.00 32,034.005126-26104-3-1518 PLANTEL 18 MEXQUITIC7 0.00 28,285.50 150.00 28,135.505126-26104-3-1520 PLANTEL 20 RIOVERDE7 0.00 17,140.98 0.00 17,140.985126-26104-3-1521 PLANTEL 21 MATLAPA7 0.00 48,349.55 0.00 48,349.555126-26104-3-1522 PLANTEL 22 TAMUIN7 0.00 19,156.11 0.00 19,156.115126-26104-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 13,769.44 900.00 12,869.445126-26104-3-1524 PLANTEL 24 VALLES II7 0.00 13,859.68 0.00 13,859.685126-26104-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 49,060.00 0.00 49,060.005126-26104-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 18,050.00 0.00 18,050.005126-26104-3-1530 PLANTEL 30 ILLESCAS7 0.00 30,101.10 1,200.00 28,901.105126-26104-3-1531 PLANTEL 31 AQUISMON7 0.00 28,068.10 0.00 28,068.105126-26104-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 5,100.00 150.00 4,950.005126-26104-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 56,175.00 160.00 56,015.005126-26104-3-1534 PLANTEL 34 EL PUJAL7 0.00 13,202.20 0.00 13,202.205126-26104-3-1535 PLANTEL 35TAMBACA7 0.00 21,330.00 0.00 21,330.005126-26104-3-1536 PLANTEL 36 EST. CATORCE7 0.00 27,917.64 0.00 27,917.645126-26104-3-1537 PLANTEL 37 TAMAPATZ7 0.00 28,615.00 0.00 28,615.005126-26104-3-1538 PLANTEL 38 MECATLAN7 0.00 48,987.05 0.00 48,987.055126-26104-3-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 34,527.42 0.00 34,527.425126-26104-3-1540 PLANTEL 407 0.00 31,669.35 0.00 31,669.355126-26104-3-1601 EMSAD 01 DULCE GRANDE7 0.00 17,281.30 0.00 17,281.305126-26104-3-1603 EMSAD 03 VIBORAS7 0.00 35,905.70 300.00 35,605.705126-26104-3-1604 EMSAD 04 SAT. CATARINA7 0.00 16,345.51 0.00 16,345.515126-26104-3-1605 EMSAD 05 TLALETLA7 0.00 11,655.79 0.00 11,655.795126-26104-3-1606 EMSAD 06 PALOMAS7 0.00 11,482.00 0.00 11,482.005126-26104-3-1607 EMSAD 07 STO. DOMINGO7 0.00 16,565.39 1,000.00 15,565.395126-26104-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 15,085.60 700.00 14,385.605126-26104-3-1609 EMSAD 09 GUADALCAZAR7 0.00 7,734.20 300.00 7,434.205126-26104-3-1610 EMSAD 10 PAPATLACO7 0.00 1,500.00 0.00 1,500.005126-26104-3-1611 EMSAD 11 ZACAYO7 0.00 17,375.00 0.00 17,375.005126-26104-3-1612 EMSAD 12 LA PARADA7 0.00 18,009.80 0.00 18,009.805126-26104-3-1613 EMSAD 13 TAMPAXAL7 0.00 18,630.00 250.00 18,380.005126-26104-3-1614 EMSAD 14 ITZTACAPA7 0.00 20,674.00 0.00 20,674.005126-26104-3-1615 EMSAD 15 OJO DE AGUA7 0.00 18,417.00 0.00 18,417.00


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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5126-26104-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 24,876.61 0.00 24,876.615126-26104-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 18,268.21 1,400.00 16,868.215126-26104-3-1618 EMSAD 18 EL CARRIZAL7 0.00 14,207.13 1,150.00 13,057.135126-26104-3-1619 EMSAD 19 COYOLES7 0.00 5,994.05 0.00 5,994.055126-26104-3-1620 EMSAD 20 TAMAN7 0.00 25,967.00 3,380.00 22,587.005126-26104-3-1621 EMSAD 21 LA PILA7 0.00 8,824.00 200.00 8,624.005126-26104-3-1622 EMSAD 22 SAN NICOLAS7 0.00 22,166.38 0.00 22,166.385126-26104-3-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 26,867.00 0.00 26,867.005126-26104-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 41,296.33 0.00 41,296.335126-26104-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 7,837.86 300.16 7,537.705126-26104-3-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 20,286.76 0.00 20,286.765126-26104-3-1627 EMSAD 27 PLAZUELA7 0.00 16,785.86 1,200.00 15,585.865126-26104-3-1628 EMSAD 28 LA PALMA7 0.00 15,987.00 103.00 15,884.005126-26104-3-1629 EMSAD 29 EL CARRIZO7 0.00 9,375.10 1,500.00 7,875.105126-26104-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 18,618.25 1,555.59 17,062.665127 VESTUARIO, BLANCOS, PRENDAS DE PR4 0.00 864,098.15 16,966.02 847,132.135127-27101 VESTUARIO Y UNIFORMES5 0.00 291,380.20 0.00 291,380.205127-27101-1 RECURSO FEDERAL6 0.00 210,675.76 0.00 210,675.765127-27101-1-1008 ARCHIVO7 0.00 112.82 0.00 112.825127-27101-1-1205 PARAESCOLARES7 0.00 204,160.00 0.00 204,160.005127-27101-1-1209 CAPACITACIONES PARA EL TRABAJ7 0.00 487.20 0.00 487.205127-27101-1-1301 OFICINA DEL TITULAR7 0.00 639.87 0.00 639.875127-27101-1-1525 PLANTEL 25 SAN LUIS III7 0.00 2,520.00 0.00 2,520.005127-27101-1-1528 PLANTEL 28 SAN LUIS V7 0.00 2,755.87 0.00 2,755.875127-27101-3 RECURSO PROPIO6 0.00 80,704.44 0.00 80,704.445127-27101-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 399.92 0.00 399.925127-27101-3-1507 PLANTEL 07 AHUALULCO7 0.00 2,627.00 0.00 2,627.005127-27101-3-1508 PLANTEL 08 XILITLA7 0.00 1,015.02 0.00 1,015.025127-27101-3-1512 PLANTEL 12 TAMPACAN7 0.00 680.00 0.00 680.005127-27101-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 3,298.05 0.00 3,298.055127-27101-3-1515 PLANTEL 15 EBANO7 0.00 199.94 0.00 199.945127-27101-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 3,989.00 0.00 3,989.005127-27101-3-1520 PLANTEL 20 RIOVERDE7 0.00 1,782.00 0.00 1,782.005127-27101-3-1521 PLANTEL 21 MATLAPA7 0.00 2,233.00 0.00 2,233.005127-27101-3-1524 PLANTEL 24 VALLES II7 0.00 5,428.13 0.00 5,428.135127-27101-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 1,322.40 0.00 1,322.405127-27101-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 14,109.99 0.00 14,109.995127-27101-3-1530 PLANTEL 30 ILLESCAS7 0.00 5,242.00 0.00 5,242.005127-27101-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 2,000.00 0.00 2,000.005127-27101-3-1537 PLANTEL 37 TAMAPATZ7 0.00 17,175.60 0.00 17,175.605127-27101-3-1540 PLANTEL 407 0.00 1,671.24 0.00 1,671.245127-27101-3-1604 EMSAD 04 SAT. CATARINA7 0.00 954.00 0.00 954.005127-27101-3-1607 EMSAD 07 STO. DOMINGO7 0.00 1,796.42 0.00 1,796.425127-27101-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 3,183.00 0.00 3,183.005127-27101-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 2,048.72 0.00 2,048.725127-27101-3-1627 EMSAD 27 PLAZUELA7 0.00 2,265.29 0.00 2,265.295127-27101-3-1628 EMSAD 28 LA PALMA7 0.00 1,136.80 0.00 1,136.805127-27101-3-1629 EMSAD 29 EL CARRIZO7 0.00 6,146.92 0.00 6,146.925127-27201 PRENDAS D PROTECCION PERSONAL5 0.00 3,203.14 0.00 3,203.145127-27201-1 PRENDAS D PROTECCION PERSONAL6 0.00 3,203.14 0.00 3,203.145127-27201-1-1008 ARCHIVO7 0.00 1,850.20 0.00 1,850.205127-27201-1-1519 PLANTEL 19 SAN LUIS II7 0.00 1,352.94 0.00 1,352.945127-27301 ARTICULOS DEPORTIVOS5 0.00 569,514.81 16,966.02 552,548.795127-27301-1 RECURSO FEDERAL6 0.00 199,575.17 0.00 199,575.175127-27301-1-1104 EVALUACION EDUCATIVA7 0.00 1,032.40 0.00 1,032.405127-27301-1-1205 PARAESCOLARES7 0.00 112,392.40 0.00 112,392.405127-27301-1-1207 JEFATURAS DE MATERIA7 0.00 6,862.56 0.00 6,862.565127-27301-1-1209 CAPACITACIONES PARA EL TRABAJ7 0.00 2,923.20 0.00 2,923.205127-27301-1-1301 OFICINA DEL TITULAR7 0.00 846.80 0.00 846.805127-27301-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 51,552.01 0.00 51,552.015127-27301-1-1519 PLANTEL 19 SAN LUIS II7 0.00 4,550.00 0.00 4,550.005127-27301-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 11,445.79 0.00 11,445.79


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Ejercicio: 2018


5127-27301-1-1528 PLANTEL 28 SAN LUIS V7 0.00 7,970.01 0.00 7,970.015127-27301-3 RECURSO PROPIO6 0.00 369,939.64 16,966.02 352,973.625127-27301-3-1301 OFICINA DEL TITULAR7 0.00 114,435.73 0.00 114,435.735127-27301-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 16,533.04 0.00 16,533.045127-27301-3-1503 PLANTEL 03 CEDRAL7 0.00 24,579.83 0.00 24,579.835127-27301-3-1504 PLANTEL 04 EL NARANJO7 0.00 6,500.00 0.00 6,500.005127-27301-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 30,332.04 10,878.02 19,454.025127-27301-3-1507 PLANTEL 07 AHUALULCO7 0.00 5,651.00 0.00 5,651.005127-27301-3-1508 PLANTEL 08 XILITLA7 0.00 4,610.01 0.00 4,610.015127-27301-3-1509 PLANTEL 09 TANLAJAS7 0.00 10,578.97 0.00 10,578.975127-27301-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 11,134.83 0.00 11,134.835127-27301-3-1512 PLANTEL 12 TAMPACAN7 0.00 6,326.64 0.00 6,326.645127-27301-3-1513 PLANTEL 13 TANQUIAN7 0.00 3,721.00 0.00 3,721.005127-27301-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 7,327.00 0.00 7,327.005127-27301-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 4,993.80 0.00 4,993.805127-27301-3-1520 PLANTEL 20 RIOVERDE7 0.00 904.80 0.00 904.805127-27301-3-1522 PLANTEL 22 TAMUIN7 0.00 2,274.00 0.00 2,274.005127-27301-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 669.00 0.00 669.005127-27301-3-1524 PLANTEL 24 VALLES II7 0.00 10,050.00 0.00 10,050.005127-27301-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 5,780.04 0.00 5,780.045127-27301-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 4,882.00 0.00 4,882.005127-27301-3-1530 PLANTEL 30 ILLESCAS7 0.00 2,651.00 0.00 2,651.005127-27301-3-1531 PLANTEL 31 AQUISMON7 0.00 4,513.80 0.00 4,513.805127-27301-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 4,929.99 0.00 4,929.995127-27301-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 1,540.00 0.00 1,540.005127-27301-3-1534 PLANTEL 34 EL PUJAL7 0.00 7,185.00 0.00 7,185.005127-27301-3-1535 PLANTEL 35TAMBACA7 0.00 8,317.01 0.00 8,317.015127-27301-3-1536 PLANTEL 36 EST. CATORCE7 0.00 5,198.00 0.00 5,198.005127-27301-3-1537 PLANTEL 37 TAMAPATZ7 0.00 10,650.50 0.00 10,650.505127-27301-3-1538 PLANTEL 38 MECATLAN7 0.00 3,732.00 0.00 3,732.005127-27301-3-1540 PLANTEL 407 0.00 2,732.00 0.00 2,732.005127-27301-3-1601 EMSAD 01 DULCE GRANDE7 0.00 1,695.47 0.00 1,695.475127-27301-3-1604 EMSAD 04 SAT. CATARINA7 0.00 2,909.28 0.00 2,909.285127-27301-3-1605 EMSAD 05 TLALETLA7 0.00 1,914.98 0.00 1,914.985127-27301-3-1607 EMSAD 07 STO. DOMINGO7 0.00 3,497.98 0.00 3,497.985127-27301-3-1610 EMSAD 10 PAPATLACO7 0.00 914.50 0.00 914.505127-27301-3-1611 EMSAD 11 ZACAYO7 0.00 3,741.00 0.00 3,741.005127-27301-3-1613 EMSAD 13 TAMPAXAL7 0.00 3,218.00 0.00 3,218.005127-27301-3-1614 EMSAD 14 ITZTACAPA7 0.00 9,605.39 2,559.99 7,045.405127-27301-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 3,151.00 0.00 3,151.005127-27301-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 920.00 0.00 920.005127-27301-3-1620 EMSAD 20 TAMAN7 0.00 3,100.00 0.00 3,100.005127-27301-3-1621 EMSAD 21 LA PILA7 0.00 7,402.01 2,752.01 4,650.005127-27301-3-1622 EMSAD 22 SAN NICOLAS7 0.00 2,369.00 0.00 2,369.005127-27301-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 503.00 0.00 503.005127-27301-3-1628 EMSAD 28 LA PALMA7 0.00 1,731.00 776.00 955.005127-27301-3-1629 EMSAD 29 EL CARRIZO7 0.00 534.00 0.00 534.005129 HERRAMIENTAS, REFACC Y ACC MENORE4 0.00 425,254.09 11,862.17 413,391.925129-29101 HERRAMIENTAS MENORES5 0.00 51,600.60 0.00 51,600.605129-29101-1 RECURSO FEDERAL6 0.00 29,850.90 0.00 29,850.905129-29101-1-1305 RECURSOS MATERIALES7 0.00 2,333.82 0.00 2,333.825129-29101-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 13,209.10 0.00 13,209.105129-29101-1-1519 PLANTEL 19 SAN LUIS II7 0.00 4,086.99 0.00 4,086.995129-29101-1-1525 PLANTEL 25 SAN LUIS III7 0.00 4,470.99 0.00 4,470.995129-29101-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 4,923.00 0.00 4,923.005129-29101-1-1528 PLANTEL 28 SAN LUIS V7 0.00 827.00 0.00 827.005129-29101-3 RECURSOS PROPIOS6 0.00 21,749.70 0.00 21,749.705129-29101-3-1504 PLANTEL 04 EL NARANJO7 0.00 5,544.50 0.00 5,544.505129-29101-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 3,423.20 0.00 3,423.205129-29101-3-1508 PLANTEL 08 XILITLA7 0.00 300.00 0.00 300.005129-29101-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 3,951.99 0.00 3,951.995129-29101-3-1512 PLANTEL 12 TAMPACAN7 0.00 963.00 0.00 963.00


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Ejercicio: 2018


5129-29101-3-1518 PLANTEL 18 MEXQUITIC7 0.00 235.00 0.00 235.005129-29101-3-1524 PLANTEL 24 VALLES II7 0.00 1,419.82 0.00 1,419.825129-29101-3-1530 PLANTEL 30 ILLESCAS7 0.00 175.00 0.00 175.005129-29101-3-1531 PLANTEL 31 AQUISMON7 0.00 1,694.96 0.00 1,694.965129-29101-3-1537 PLANTEL 37 TAMAPATZ7 0.00 1,912.63 0.00 1,912.635129-29101-3-1604 EMSAD 04 SAT. CATARINA7 0.00 2,129.60 0.00 2,129.605129-29201 REF Y ACCESORIOS MENORES DE EDIF5 0.00 108,267.97 1,405.17 106,862.805129-29201-1 RECURSO FEDERAL6 0.00 79,457.31 0.00 79,457.315129-29201-1-1201 OFICINA DEL TITULAR7 0.00 377.00 0.00 377.005129-29201-1-1305 RECURSOS MATERIALES7 0.00 4,161.65 0.00 4,161.655129-29201-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 2,169.20 0.00 2,169.205129-29201-1-1517 PLANTEL 17 SAN LUIS I7 0.00 31,144.21 0.00 31,144.215129-29201-1-1519 PLANTEL 19 SAN LUIS II7 0.00 8,392.69 0.00 8,392.695129-29201-1-1525 PLANTEL 25 SAN LUIS III7 0.00 8,241.92 0.00 8,241.925129-29201-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 11,188.04 0.00 11,188.045129-29201-1-1528 PLANTEL 28 SAN LUIS V7 0.00 13,782.60 0.00 13,782.605129-29201-3 RECURSO PROPIO6 0.00 28,810.66 1,405.17 27,405.495129-29201-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 1,839.54 0.00 1,839.545129-29201-3-1507 PLANTEL 07 AHUALULCO7 0.00 5,757.90 0.00 5,757.905129-29201-3-1509 PLANTEL 09 TANLAJAS7 0.00 4,443.49 0.00 4,443.495129-29201-3-1511 PLANTEL 11 RAYON7 0.00 165.39 0.00 165.395129-29201-3-1512 PLANTEL 12 TAMPACAN7 0.00 608.50 0.00 608.505129-29201-3-1513 PLANTEL 13 TANQUIAN7 0.00 986.00 0.00 986.005129-29201-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 205.00 0.00 205.005129-29201-3-1518 PLANTEL 18 MEXQUITIC7 0.00 2,476.00 0.00 2,476.005129-29201-3-1522 PLANTEL 22 TAMUIN7 0.00 638.00 0.00 638.005129-29201-3-1524 PLANTEL 24 VALLES II7 0.00 1,896.75 0.00 1,896.755129-29201-3-1530 PLANTEL 30 ILLESCAS7 0.00 135.00 0.00 135.005129-29201-3-1531 PLANTEL 31 AQUISMON7 0.00 1,321.47 0.00 1,321.475129-29201-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 315.00 0.00 315.005129-29201-3-1535 PLANTEL 35TAMBACA7 0.00 232.00 0.00 232.005129-29201-3-1537 PLANTEL 37 TAMAPATZ7 0.00 2,920.29 0.00 2,920.295129-29201-3-1540 PLANTEL 407 0.00 2,902.34 1,405.17 1,497.175129-29201-3-1604 EMSAD 04 SAT. CATARINA7 0.00 482.79 0.00 482.795129-29201-3-1607 EMSAD 07 STO. DOMINGO7 0.00 712.96 0.00 712.965129-29201-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 379.00 0.00 379.005129-29201-3-1627 EMSAD 27 PLAZUELA7 0.00 393.24 0.00 393.245129-29301 REF ACC MEN D MOB Y EQ DE ADMON5 0.00 34,448.95 0.00 34,448.955129-29301-1 RECURSO FEDERAL6 0.00 15,354.01 0.00 15,354.015129-29301-1-1401 OFICINA DEL TITULAR7 0.00 490.00 0.00 490.005129-29301-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 12,404.00 0.00 12,404.005129-29301-1-1525 PLANTEL 25 SAN LUIS III7 0.00 372.01 0.00 372.015129-29301-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 1,798.00 0.00 1,798.005129-29301-1-1528 PLANTEL 28 SAN LUIS V7 0.00 290.00 0.00 290.005129-29301-3 RECURSO PROPIO6 0.00 19,094.94 0.00 19,094.945129-29301-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 9,817.49 0.00 9,817.495129-29301-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 738.11 0.00 738.115129-29301-3-1512 PLANTEL 12 TAMPACAN7 0.00 42.00 0.00 42.005129-29301-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 1,881.00 0.00 1,881.005129-29301-3-1522 PLANTEL 22 TAMUIN7 0.00 3,185.78 0.00 3,185.785129-29301-3-1524 PLANTEL 24 VALLES II7 0.00 1,570.06 0.00 1,570.065129-29301-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 986.00 0.00 986.005129-29301-3-1537 PLANTEL 37 TAMAPATZ7 0.00 874.50 0.00 874.505129-29401 REF Y ACC PARA EQ COMPUTO5 0.00 193,610.58 0.00 193,610.585129-29401-1 RECURSO FEDERAL6 0.00 141,957.89 0.00 141,957.895129-29401-1-1004 JURIDICO7 0.00 223.88 0.00 223.885129-29401-1-1005 COMUNICACION SOCIAL7 0.00 1,983.00 0.00 1,983.005129-29401-1-1008 ARCHIVO7 0.00 4,786.65 0.00 4,786.655129-29401-1-1012 COORDINACION ZONA MEDIA7 0.00 334.08 0.00 334.085129-29401-1-1101 OFICINA DEL TITULAR7 0.00 2,679.00 0.00 2,679.005129-29401-1-1103 PLANEACION EDUCATIVA7 0.00 2,429.06 0.00 2,429.065129-29401-1-1105 ORGANIZACION Y METODOS7 0.00 899.05 0.00 899.05


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5129-29401-1-1202 SUBDIRECCION7 0.00 1,623.20 0.00 1,623.205129-29401-1-1206 CONTROL ESCOLAR7 0.00 346.00 0.00 346.005129-29401-1-1207 JEFATURAS DE MATERIA7 0.00 8,359.72 0.00 8,359.725129-29401-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 596.00 0.00 596.005129-29401-1-1302 SUBDIRECCION7 0.00 344.00 0.00 344.005129-29401-1-1303 RECURSOS HUMANOS7 0.00 6,745.04 0.00 6,745.045129-29401-1-1305 RECURSOS MATERIALES7 0.00 6,886.14 0.00 6,886.145129-29401-1-1306 INFORMATICA7 0.00 18,981.00 0.00 18,981.005129-29401-1-1307 DISEÑO7 0.00 174.00 0.00 174.005129-29401-1-1401 OFICINA DEL TITULAR7 0.00 2,768.25 0.00 2,768.255129-29401-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 14,355.00 0.00 14,355.005129-29401-1-1517 PLANTEL 17 SAN LUIS I7 0.00 6,540.70 0.00 6,540.705129-29401-1-1519 PLANTEL 19 SAN LUIS II7 0.00 9,620.80 0.00 9,620.805129-29401-1-1525 PLANTEL 25 SAN LUIS III7 0.00 16,766.64 0.00 16,766.645129-29401-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 30,331.68 0.00 30,331.685129-29401-1-1528 PLANTEL 28 SAN LUIS V7 0.00 4,185.00 0.00 4,185.005129-29401-3 RECURSO PROPIO6 0.00 51,652.69 0.00 51,652.695129-29401-3-1504 PLANTEL 04 EL NARANJO7 0.00 719.98 0.00 719.985129-29401-3-1507 PLANTEL 07 AHUALULCO7 0.00 3,410.00 0.00 3,410.005129-29401-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 5,832.48 0.00 5,832.485129-29401-3-1518 PLANTEL 18 MEXQUITIC7 0.00 700.95 0.00 700.955129-29401-3-1522 PLANTEL 22 TAMUIN7 0.00 1,710.00 0.00 1,710.005129-29401-3-1524 PLANTEL 24 VALLES II7 0.00 4,455.68 0.00 4,455.685129-29401-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 750.00 0.00 750.005129-29401-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 1,999.00 0.00 1,999.005129-29401-3-1530 PLANTEL 30 ILLESCAS7 0.00 156.60 0.00 156.605129-29401-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 3,490.00 0.00 3,490.005129-29401-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 320.00 0.00 320.005129-29401-3-1535 PLANTEL 35TAMBACA7 0.00 562.00 0.00 562.005129-29401-3-1537 PLANTEL 37 TAMAPATZ7 0.00 17,339.00 0.00 17,339.005129-29401-3-1538 PLANTEL 38 MECATLAN7 0.00 530.00 0.00 530.005129-29401-3-1607 EMSAD 07 STO. DOMINGO7 0.00 1,240.00 0.00 1,240.005129-29401-3-1615 EMSAD 15 OJO DE AGUA7 0.00 650.00 0.00 650.005129-29401-3-1620 EMSAD 20 TAMAN7 0.00 3,330.00 0.00 3,330.005129-29401-3-1621 EMSAD 21 LA PILA7 0.00 2,652.00 0.00 2,652.005129-29401-3-1622 EMSAD 22 SAN NICOLAS7 0.00 475.00 0.00 475.005129-29401-3-1627 EMSAD 27 PLAZUELA7 0.00 1,330.00 0.00 1,330.005129-29601 REF Y ACC MENORES DE EQ DE TRANS5 0.00 37,325.99 10,457.00 26,868.995129-29601-1 RECURSO FEDERAL6 0.00 32,125.11 10,457.00 21,668.115129-29601-1-1305 RECURSOS MATERIALES7 0.00 29,002.71 10,179.00 18,823.715129-29601-1-1401 OFICINA DEL TITULAR7 0.00 278.00 278.00 0.005129-29601-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 191.40 0.00 191.405129-29601-1-1525 PLANTEL 25 SAN LUIS III7 0.00 2,653.00 0.00 2,653.005129-29601-3 RECURSO PROPIO6 0.00 5,200.88 0.00 5,200.885129-29601-3-1507 PLANTEL 07 AHUALULCO7 0.00 5,200.88 0.00 5,200.88513 SERVICIOS GENERALES3 0.00 15,145,715.31 365,599.50 14,780,115.815131 SERVICIOS BÁSICOS4 0.00 6,152,040.67 86,840.39 6,065,200.285131-31101 SERVICIO DE ENERGi?A ELECTRICA5 0.00 2,849,393.39 21,324.01 2,828,069.385131-31101-1 RECURSO FEDERAL6 0.00 973,087.00 10,955.00 962,132.005131-31101-1-1305 RECURSOS MATERIALES7 0.00 120,780.00 10,955.00 109,825.005131-31101-1-1401 OFICINA DEL TITULAR7 0.00 14,954.00 0.00 14,954.005131-31101-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 191,282.00 0.00 191,282.005131-31101-1-1517 PLANTEL 17 SAN LUIS I7 0.00 121,991.00 0.00 121,991.005131-31101-1-1519 PLANTEL 19 SAN LUIS II7 0.00 91,702.00 0.00 91,702.005131-31101-1-1525 PLANTEL 25 SAN LUIS III7 0.00 93,654.00 0.00 93,654.005131-31101-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 161,458.00 0.00 161,458.005131-31101-1-1528 PLANTEL 28 SAN LUIS V7 0.00 175,667.00 0.00 175,667.005131-31101-1-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 1,599.00 0.00 1,599.005131-31101-3 RECURSO PROPIO6 0.00 1,876,306.39 10,369.01 1,865,937.385131-31101-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 21,640.00 0.00 21,640.005131-31101-3-1503 PLANTEL 03 CEDRAL7 0.00 57,513.00 0.00 57,513.005131-31101-3-1504 PLANTEL 04 EL NARANJO7 0.00 75,903.00 0.00 75,903.00


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OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5131-31101-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 67,023.00 0.00 67,023.005131-31101-3-1506 PLANTEL 06 VALLES I7 0.00 268,809.00 0.00 268,809.005131-31101-3-1507 PLANTEL 07 AHUALULCO7 0.00 37,329.00 0.00 37,329.005131-31101-3-1508 PLANTEL 08 XILITLA7 0.00 37,805.00 0.00 37,805.005131-31101-3-1509 PLANTEL 09 TANLAJAS7 0.00 38,124.00 0.00 38,124.005131-31101-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 39,084.00 0.00 39,084.005131-31101-3-1511 PLANTEL 11 RAYON7 0.00 24,834.00 0.00 24,834.005131-31101-3-1512 PLANTEL 12 TAMPACAN7 0.00 49,408.00 0.00 49,408.005131-31101-3-1513 PLANTEL 13 TANQUIAN7 0.00 104,889.00 0.00 104,889.005131-31101-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 58,371.00 0.00 58,371.005131-31101-3-1515 PLANTEL 15 EBANO7 0.00 42,194.00 0.00 42,194.005131-31101-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 48,845.00 0.00 48,845.005131-31101-3-1518 PLANTEL 18 MEXQUITIC7 0.00 53,077.00 0.00 53,077.005131-31101-3-1520 PLANTEL 20 RIOVERDE7 0.00 42,869.00 0.00 42,869.005131-31101-3-1521 PLANTEL 21 MATLAPA7 0.00 54,283.00 0.00 54,283.005131-31101-3-1522 PLANTEL 22 TAMUIN7 0.00 39,448.00 0.00 39,448.005131-31101-3-1524 PLANTEL 24 VALLES II7 0.00 184,233.00 0.00 184,233.005131-31101-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 32,696.00 0.00 32,696.005131-31101-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 30,257.00 0.00 30,257.005131-31101-3-1530 PLANTEL 30 ILLESCAS7 0.00 33,403.01 7,091.01 26,312.005131-31101-3-1531 PLANTEL 31 AQUISMON7 0.00 50,315.00 0.00 50,315.005131-31101-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 10,248.00 0.00 10,248.005131-31101-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 51,626.00 0.00 51,626.005131-31101-3-1534 PLANTEL 34 EL PUJAL7 0.00 57,842.00 0.00 57,842.005131-31101-3-1535 PLANTEL 35TAMBACA7 0.00 37,662.00 0.00 37,662.005131-31101-3-1536 PLANTEL 36 EST. CATORCE7 0.00 21,640.00 0.00 21,640.005131-31101-3-1537 PLANTEL 37 TAMAPATZ7 0.00 33,714.00 0.00 33,714.005131-31101-3-1538 PLANTEL 38 MECATLAN7 0.00 22,880.00 0.00 22,880.005131-31101-3-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 7,535.00 0.00 7,535.005131-31101-3-1540 PLANTEL 407 0.00 22,250.00 0.00 22,250.005131-31101-3-1605 EMSAD 05 TLALETLA7 0.00 11,241.00 0.00 11,241.005131-31101-3-1606 EMSAD 06 PALOMAS7 0.00 8,422.22 0.00 8,422.225131-31101-3-1607 EMSAD 07 STO. DOMINGO7 0.00 21,978.00 0.00 21,978.005131-31101-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 12,349.16 3,148.00 9,201.165131-31101-3-1613 EMSAD 13 TAMPAXAL7 0.00 11,610.00 0.00 11,610.005131-31101-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 1,763.00 0.00 1,763.005131-31101-3-1618 EMSAD 18 EL CARRIZAL7 0.00 5,557.00 0.00 5,557.005131-31101-3-1619 EMSAD 19 COYOLES7 0.00 14,606.00 0.00 14,606.005131-31101-3-1620 EMSAD 20 TAMAN7 0.00 6,983.00 0.00 6,983.005131-31101-3-1621 EMSAD 21 LA PILA7 0.00 9,411.00 0.00 9,411.005131-31101-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 8,056.00 0.00 8,056.005131-31101-3-1628 EMSAD 28 LA PALMA7 0.00 3,949.00 130.00 3,819.005131-31101-3-1629 EMSAD 29 EL CARRIZO7 0.00 2,632.00 0.00 2,632.005131-31201 SERVICIO DE GAS5 0.00 5,562.00 0.00 5,562.005131-31201-1 RECURSO FEDERAL6 0.00 3,714.00 0.00 3,714.005131-31201-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 1,194.00 0.00 1,194.005131-31201-1-1517 PLANTEL 17 SAN LUIS I7 0.00 568.00 0.00 568.005131-31201-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 1,952.00 0.00 1,952.005131-31201-3 RECURSO PROPIO6 0.00 1,848.00 0.00 1,848.005131-31201-3-1522 PLANTEL 22 TAMUIN7 0.00 156.00 0.00 156.005131-31201-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 1,692.00 0.00 1,692.005131-31301 SERVICIO DE AGUA5 0.00 260,596.31 1,002.24 259,594.075131-31301-1 RECURSO FEDERAL6 0.00 180,641.03 1,002.24 179,638.795131-31301-1-1305 RECURSOS MATERIALES7 0.00 9,540.24 0.00 9,540.245131-31301-1-1401 OFICINA DEL TITULAR7 0.00 1,796.50 0.00 1,796.505131-31301-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 57,334.20 0.00 57,334.205131-31301-1-1506 PLANTEL 06 VALLES I7 0.00 9,724.00 0.00 9,724.005131-31301-1-1517 PLANTEL 17 SAN LUIS I7 0.00 34,400.63 0.00 34,400.635131-31301-1-1519 PLANTEL 19 SAN LUIS II7 0.00 33,201.81 1,002.24 32,199.575131-31301-1-1525 PLANTEL 25 SAN LUIS III7 0.00 23,177.18 0.00 23,177.185131-31301-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 11,466.47 0.00 11,466.475131-31301-3 RECURSO PROPIO6 0.00 79,955.28 0.00 79,955.28


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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5131-31301-3-1503 PLANTEL 03 CEDRAL7 0.00 16,142.00 0.00 16,142.005131-31301-3-1506 PLANTEL 06 VALLES I7 0.00 26,523.50 0.00 26,523.505131-31301-3-1515 PLANTEL 15 EBANO7 0.00 7,646.94 0.00 7,646.945131-31301-3-1520 PLANTEL 20 RIOVERDE7 0.00 2,798.10 0.00 2,798.105131-31301-3-1522 PLANTEL 22 TAMUIN7 0.00 3,302.74 0.00 3,302.745131-31301-3-1524 PLANTEL 24 VALLES II7 0.00 23,542.00 0.00 23,542.005131-31401 SERVICIO TELEFONICO CONVENCIONAL5 0.00 678,098.70 10,548.27 667,550.435131-31401-1 RECURSO FEDERAL6 0.00 257,464.74 3,306.48 254,158.265131-31401-1-1305 RECURSOS MATERIALES7 0.00 49,939.74 3,306.48 46,633.265131-31401-1-1401 OFICINA DEL TITULAR7 0.00 10,688.00 0.00 10,688.005131-31401-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 13,936.00 0.00 13,936.005131-31401-1-1506 PLANTEL 06 VALLES I7 0.00 3,249.00 0.00 3,249.005131-31401-1-1517 PLANTEL 17 SAN LUIS I7 0.00 33,375.00 0.00 33,375.005131-31401-1-1519 PLANTEL 19 SAN LUIS II7 0.00 27,230.00 0.00 27,230.005131-31401-1-1525 PLANTEL 25 SAN LUIS III7 0.00 49,360.00 0.00 49,360.005131-31401-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 42,120.00 0.00 42,120.005131-31401-1-1528 PLANTEL 28 SAN LUIS V7 0.00 27,567.00 0.00 27,567.005131-31401-3 RECURSO PROPIO6 0.00 420,633.96 7,241.79 413,392.175131-31401-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 9,285.00 0.00 9,285.005131-31401-3-1503 PLANTEL 03 CEDRAL7 0.00 27,449.00 0.00 27,449.005131-31401-3-1504 PLANTEL 04 EL NARANJO7 0.00 15,012.00 0.00 15,012.005131-31401-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 13,480.00 0.00 13,480.005131-31401-3-1506 PLANTEL 06 VALLES I7 0.00 32,157.00 3,298.00 28,859.005131-31401-3-1507 PLANTEL 07 AHUALULCO7 0.00 9,308.00 0.00 9,308.005131-31401-3-1508 PLANTEL 08 XILITLA7 0.00 14,990.00 0.00 14,990.005131-31401-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 14,524.00 1,321.00 13,203.005131-31401-3-1511 PLANTEL 11 RAYON7 0.00 9,480.00 0.00 9,480.005131-31401-3-1512 PLANTEL 12 TAMPACAN7 0.00 8,728.00 0.00 8,728.005131-31401-3-1513 PLANTEL 13 TANQUIAN7 0.00 20,480.00 0.00 20,480.005131-31401-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 13,205.00 0.00 13,205.005131-31401-3-1515 PLANTEL 15 EBANO7 0.00 15,984.00 0.00 15,984.005131-31401-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 2,733.00 0.00 2,733.005131-31401-3-1518 PLANTEL 18 MEXQUITIC7 0.00 21,775.00 0.00 21,775.005131-31401-3-1520 PLANTEL 20 RIOVERDE7 0.00 18,980.00 0.00 18,980.005131-31401-3-1521 PLANTEL 21 MATLAPA7 0.00 19,274.00 1,752.00 17,522.005131-31401-3-1522 PLANTEL 22 TAMUIN7 0.00 14,990.00 0.00 14,990.005131-31401-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 7,988.98 0.00 7,988.985131-31401-3-1524 PLANTEL 24 VALLES II7 0.00 10,130.00 0.00 10,130.005131-31401-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 14,682.00 0.00 14,682.005131-31401-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 9,373.00 0.00 9,373.005131-31401-3-1530 PLANTEL 30 ILLESCAS7 0.00 9,600.64 0.00 9,600.645131-31401-3-1531 PLANTEL 31 AQUISMON7 0.00 14,086.00 0.00 14,086.005131-31401-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 19,183.00 0.00 19,183.005131-31401-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 15,979.00 0.00 15,979.005131-31401-3-1534 PLANTEL 34 EL PUJAL7 0.00 4,369.00 0.00 4,369.005131-31401-3-1535 PLANTEL 35TAMBACA7 0.00 7,989.00 0.00 7,989.005131-31401-3-1536 PLANTEL 36 EST. CATORCE7 0.00 7,664.00 0.00 7,664.005131-31401-3-1601 EMSAD 01 DULCE GRANDE7 0.00 8,740.59 870.79 7,869.805131-31401-3-1604 EMSAD 04 SAT. CATARINA7 0.00 3,574.00 0.00 3,574.005131-31401-3-1606 EMSAD 06 PALOMAS7 0.00 3,000.75 0.00 3,000.755131-31401-3-1620 EMSAD 20 TAMAN7 0.00 2,440.00 0.00 2,440.005131-31501 SERVICIO DE TELEFONIA CELULAR5 0.00 28,565.00 2,056.00 26,509.005131-31501-1 RECURSO FEDERAL6 0.00 28,565.00 2,056.00 26,509.005131-31501-1-1001 DESPACHO DEL TITULAR7 0.00 28,565.00 2,056.00 26,509.005131-31701 SERV DE CONDUCCION DE SE?ALES AN5 0.00 693,615.38 23,333.59 670,281.795131-31701-1 RECURSO FEDERAL6 0.00 619,059.40 23,333.59 595,725.815131-31701-1-1001 DESPACHO DEL TITULAR7 0.00 9,286.00 1,162.00 8,124.005131-31701-1-1305 RECURSOS MATERIALES7 0.00 118,038.80 9,424.00 108,614.805131-31701-1-1306 INFORMATICA7 0.00 378,794.60 12,747.59 366,047.015131-31701-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 63,036.00 0.00 63,036.005131-31701-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 17,024.00 0.00 17,024.005131-31701-1-1528 PLANTEL 28 SAN LUIS V7 0.00 32,880.00 0.00 32,880.00


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OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5131-31701-3 RECURSO PROPIO6 0.00 74,555.98 0.00 74,555.985131-31701-3-1504 PLANTEL 04 EL NARANJO7 0.00 10,440.00 0.00 10,440.005131-31701-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 17,449.00 0.00 17,449.005131-31701-3-1509 PLANTEL 09 TANLAJAS7 0.00 13,920.00 0.00 13,920.005131-31701-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 16,003.00 0.00 16,003.005131-31701-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 2,944.98 0.00 2,944.985131-31701-3-1530 PLANTEL 30 ILLESCAS7 0.00 3,300.00 0.00 3,300.005131-31701-3-1540 PLANTEL 407 0.00 2,415.00 0.00 2,415.005131-31701-3-1603 EMSAD 03 VIBORAS7 0.00 696.00 0.00 696.005131-31701-3-1627 EMSAD 27 PLAZUELA7 0.00 2,400.00 0.00 2,400.005131-31701-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 4,988.00 0.00 4,988.005131-31801 SERVICIO POSTAL5 0.00 48,544.22 0.00 48,544.225131-31801-1 RECURSO FEDERAL6 0.00 20,987.22 0.00 20,987.225131-31801-1-1305 RECURSOS MATERIALES7 0.00 16,208.22 0.00 16,208.225131-31801-1-1401 OFICINA DEL TITULAR7 0.00 4,779.00 0.00 4,779.005131-31801-3 RECURSO PROPIO6 0.00 27,557.00 0.00 27,557.005131-31801-3-1504 PLANTEL 04 EL NARANJO7 0.00 1,789.63 0.00 1,789.635131-31801-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 1,484.92 0.00 1,484.925131-31801-3-1507 PLANTEL 07 AHUALULCO7 0.00 442.00 0.00 442.005131-31801-3-1508 PLANTEL 08 XILITLA7 0.00 3,050.00 0.00 3,050.005131-31801-3-1509 PLANTEL 09 TANLAJAS7 0.00 782.07 0.00 782.075131-31801-3-1511 PLANTEL 11 RAYON7 0.00 793.07 0.00 793.075131-31801-3-1512 PLANTEL 12 TAMPACAN7 0.00 485.99 0.00 485.995131-31801-3-1513 PLANTEL 13 TANQUIAN7 0.00 894.43 0.00 894.435131-31801-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 2,496.84 0.00 2,496.845131-31801-3-1522 PLANTEL 22 TAMUIN7 0.00 552.00 0.00 552.005131-31801-3-1524 PLANTEL 24 VALLES II7 0.00 312.00 0.00 312.005131-31801-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 4,433.44 0.00 4,433.445131-31801-3-1531 PLANTEL 31 AQUISMON7 0.00 1,719.40 0.00 1,719.405131-31801-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 922.00 0.00 922.005131-31801-3-1535 PLANTEL 35TAMBACA7 0.00 473.99 0.00 473.995131-31801-3-1536 PLANTEL 36 EST. CATORCE7 0.00 188.00 0.00 188.005131-31801-3-1537 PLANTEL 37 TAMAPATZ7 0.00 1,524.20 0.00 1,524.205131-31801-3-1540 PLANTEL 407 0.00 1,395.72 0.00 1,395.725131-31801-3-1610 EMSAD 10 PAPATLACO7 0.00 580.00 0.00 580.005131-31801-3-1611 EMSAD 11 ZACAYO7 0.00 194.44 0.00 194.445131-31801-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 534.43 0.00 534.435131-31801-3-1620 EMSAD 20 TAMAN7 0.00 1,325.43 0.00 1,325.435131-31801-3-1627 EMSAD 27 PLAZUELA7 0.00 206.00 0.00 206.005131-31801-3-1628 EMSAD 28 LA PALMA7 0.00 977.00 0.00 977.005131-31903 SERVICIOS GENERALES PARA PLANTEL5 0.00 1,587,665.67 28,576.28 1,559,089.395131-31903-1 RECURSO FEDERAL6 0.00 485,912.52 0.00 485,912.525131-31903-1-1202 SUBDIRECCION7 0.00 8,645.30 0.00 8,645.305131-31903-1-1205 PARAESCOLARES7 0.00 141,471.41 0.00 141,471.415131-31903-1-1207 JEFATURAS DE MATERIA7 0.00 18,459.00 0.00 18,459.005131-31903-1-1401 OFICINA DEL TITULAR7 0.00 60,859.90 0.00 60,859.905131-31903-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 34,640.60 0.00 34,640.605131-31903-1-1503 PLANTEL 03 CEDRAL7 0.00 8,140.00 0.00 8,140.005131-31903-1-1513 PLANTEL 13 TANQUIAN7 0.00 250.00 0.00 250.005131-31903-1-1515 PLANTEL 15 EBANO7 0.00 2,295.48 0.00 2,295.485131-31903-1-1517 PLANTEL 17 SAN LUIS I7 0.00 41,552.19 0.00 41,552.195131-31903-1-1519 PLANTEL 19 SAN LUIS II7 0.00 20,724.08 0.00 20,724.085131-31903-1-1522 PLANTEL 22 TAMUIN7 0.00 5,942.50 0.00 5,942.505131-31903-1-1525 PLANTEL 25 SAN LUIS III7 0.00 27,780.00 0.00 27,780.005131-31903-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 44,798.61 0.00 44,798.615131-31903-1-1528 PLANTEL 28 SAN LUIS V7 0.00 59,286.45 0.00 59,286.455131-31903-1-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 9,192.00 0.00 9,192.005131-31903-1-1620 EMSAD 20 TAMAN7 0.00 1,875.00 0.00 1,875.005131-31903-3 RECURSO PROPIO6 0.00 1,101,753.15 28,576.28 1,073,176.875131-31903-3-1005 COMUNICACION SOCIAL7 0.00 500.00 0.00 500.005131-31903-3-1301 OFICINA DEL TITULAR7 0.00 60,000.00 0.00 60,000.005131-31903-3-1304 RECURSOS FINANCIEROS7 0.00 11.60 11.60 0.00


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OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5131-31903-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 39,630.61 0.00 39,630.615131-31903-3-1503 PLANTEL 03 CEDRAL7 0.00 49,622.90 0.00 49,622.905131-31903-3-1504 PLANTEL 04 EL NARANJO7 0.00 21,516.00 0.00 21,516.005131-31903-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 23,375.00 0.00 23,375.005131-31903-3-1507 PLANTEL 07 AHUALULCO7 0.00 13,868.58 0.00 13,868.585131-31903-3-1508 PLANTEL 08 XILITLA7 0.00 11,460.00 0.00 11,460.005131-31903-3-1509 PLANTEL 09 TANLAJAS7 0.00 30,456.11 0.00 30,456.115131-31903-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 21,666.33 0.00 21,666.335131-31903-3-1511 PLANTEL 11 RAYON7 0.00 43,257.62 0.00 43,257.625131-31903-3-1512 PLANTEL 12 TAMPACAN7 0.00 17,389.99 0.00 17,389.995131-31903-3-1513 PLANTEL 13 TANQUIAN7 0.00 21,866.31 0.00 21,866.315131-31903-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 9,860.00 0.00 9,860.005131-31903-3-1515 PLANTEL 15 EBANO7 0.00 8,292.85 0.00 8,292.855131-31903-3-1518 PLANTEL 18 MEXQUITIC7 0.00 45,486.10 1,169.04 44,317.065131-31903-3-1519 PLANTEL 19 SAN LUIS II7 0.00 10,000.00 0.00 10,000.005131-31903-3-1520 PLANTEL 20 RIOVERDE7 0.00 12,694.31 0.00 12,694.315131-31903-3-1522 PLANTEL 22 TAMUIN7 0.00 16,240.00 0.00 16,240.005131-31903-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 64,508.27 0.00 64,508.275131-31903-3-1524 PLANTEL 24 VALLES II7 0.00 21,518.00 0.00 21,518.005131-31903-3-1525 PLANTEL 25 SAN LUIS III7 0.00 9,000.00 0.00 9,000.005131-31903-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 16,938.00 0.00 16,938.005131-31903-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 23,584.88 0.64 23,584.245131-31903-3-1530 PLANTEL 30 ILLESCAS7 0.00 15,000.00 0.00 15,000.005131-31903-3-1531 PLANTEL 31 AQUISMON7 0.00 21,432.91 0.00 21,432.915131-31903-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 38,829.82 0.00 38,829.825131-31903-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 27,725.48 0.00 27,725.485131-31903-3-1534 PLANTEL 34 EL PUJAL7 0.00 30,658.00 0.00 30,658.005131-31903-3-1535 PLANTEL 35TAMBACA7 0.00 10,358.00 0.00 10,358.005131-31903-3-1536 PLANTEL 36 EST. CATORCE7 0.00 9,950.00 0.00 9,950.005131-31903-3-1537 PLANTEL 37 TAMAPATZ7 0.00 2,449.00 0.00 2,449.005131-31903-3-1538 PLANTEL 38 MECATLAN7 0.00 38,509.75 0.00 38,509.755131-31903-3-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 2,000.00 0.00 2,000.005131-31903-3-1540 PLANTEL 407 0.00 5,850.00 2,000.00 3,850.005131-31903-3-1601 EMSAD 01 DULCE GRANDE7 0.00 48,754.81 0.00 48,754.815131-31903-3-1604 EMSAD 04 SAT. CATARINA7 0.00 14,924.76 0.00 14,924.765131-31903-3-1605 EMSAD 05 TLALETLA7 0.00 33,005.92 11,000.00 22,005.925131-31903-3-1607 EMSAD 07 STO. DOMINGO7 0.00 13,553.55 895.00 12,658.555131-31903-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 29,510.82 13,500.00 16,010.825131-31903-3-1609 EMSAD 09 GUADALCAZAR7 0.00 24,250.00 0.00 24,250.005131-31903-3-1610 EMSAD 10 PAPATLACO7 0.00 1,760.00 0.00 1,760.005131-31903-3-1611 EMSAD 11 ZACAYO7 0.00 2,430.48 0.00 2,430.485131-31903-3-1612 EMSAD 12 LA PARADA7 0.00 15,080.00 0.00 15,080.005131-31903-3-1613 EMSAD 13 TAMPAXAL7 0.00 11,980.00 0.00 11,980.005131-31903-3-1614 EMSAD 14 ITZTACAPA7 0.00 17,320.00 0.00 17,320.005131-31903-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 126.00 0.00 126.005131-31903-3-1619 EMSAD 19 COYOLES7 0.00 1,427.20 0.00 1,427.205131-31903-3-1620 EMSAD 20 TAMAN7 0.00 13,000.00 0.00 13,000.005131-31903-3-1621 EMSAD 21 LA PILA7 0.00 1,700.00 0.00 1,700.005131-31903-3-1622 EMSAD 22 SAN NICOLAS7 0.00 5,670.00 0.00 5,670.005131-31903-3-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 3,088.00 0.00 3,088.005131-31903-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 7,000.00 0.00 7,000.005131-31903-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 6,000.00 0.00 6,000.005131-31903-3-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 8,000.00 0.00 8,000.005131-31903-3-1627 EMSAD 27 PLAZUELA7 0.00 3,532.20 0.00 3,532.205131-31903-3-1628 EMSAD 28 LA PALMA7 0.00 6,380.00 0.00 6,380.005131-31903-3-1629 EMSAD 29 EL CARRIZO7 0.00 11,502.99 0.00 11,502.995131-31903-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 26,250.00 0.00 26,250.005132 SERVICIOS DE ARRENDAMIENTO4 0.00 723,174.55 0.00 723,174.555132-32201 ARRENDAMIENTO DE EDIFICIOS5 0.00 163,022.44 0.00 163,022.445132-32201-1 RECURSO FEDERAL6 0.00 153,022.44 0.00 153,022.445132-32201-1-1305 RECURSOS MATERIALES7 0.00 44,080.00 0.00 44,080.005132-32201-1-1401 OFICINA DEL TITULAR7 0.00 103,999.60 0.00 103,999.60


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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5132-32201-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 4,942.84 0.00 4,942.845132-32201-3 RECURSO PROPIO6 0.00 10,000.00 0.00 10,000.005132-32201-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 10,000.00 0.00 10,000.005132-32302 ARRENDAMIENTO DE MOBILIARIO5 0.00 122,728.68 0.00 122,728.685132-32302-1 RECURSO FEDERAL6 0.00 112,669.48 0.00 112,669.485132-32302-1-1303 RECURSOS HUMANOS7 0.00 7,430.57 0.00 7,430.575132-32302-1-1305 RECURSOS MATERIALES7 0.00 105,238.91 0.00 105,238.915132-32302-3 RECURSO PROPIO6 0.00 10,059.20 0.00 10,059.205132-32302-3-1515 PLANTEL 15 EBANO7 0.00 5,894.80 0.00 5,894.805132-32302-3-1522 PLANTEL 22 TAMUIN7 0.00 4,164.40 0.00 4,164.405132-32701 PATENTES REGALIAS Y OTROS5 0.00 147,406.50 0.00 147,406.505132-32701-1 RECURSO FEDERAL6 0.00 144,343.50 0.00 144,343.505132-32701-1-1303 RECURSOS HUMANOS7 0.00 104,400.00 0.00 104,400.005132-32701-1-1304 RECURSOS FINANCIEROS7 0.00 1,160.00 0.00 1,160.005132-32701-1-1306 INFORMATICA7 0.00 37,015.60 0.00 37,015.605132-32701-1-1528 PLANTEL 28 SAN LUIS V7 0.00 1,767.90 0.00 1,767.905132-32701-3 RECURSO PROPIO6 0.00 3,063.00 0.00 3,063.005132-32701-3-1507 PLANTEL 07 AHUALULCO7 0.00 1,219.00 0.00 1,219.005132-32701-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 450.00 0.00 450.005132-32701-3-1537 PLANTEL 37 TAMAPATZ7 0.00 919.00 0.00 919.005132-32701-3-1627 EMSAD 27 PLAZUELA7 0.00 475.00 0.00 475.005132-32903 OTROS ARRENDAMIENTOS5 0.00 290,016.93 0.00 290,016.935132-32903-1 RECURSO FEDERAL6 0.00 186,739.39 0.00 186,739.395132-32903-1-1001 DESPACHO DEL TITULAR7 0.00 1,090.40 0.00 1,090.405132-32903-1-1205 PARAESCOLARES7 0.00 76,376.20 0.00 76,376.205132-32903-1-1209 CAPACITACIONES PARA EL TRABAJ7 0.00 8,180.00 0.00 8,180.005132-32903-1-1301 OFICINA DEL TITULAR7 0.00 17,621.60 0.00 17,621.605132-32903-1-1306 INFORMATICA7 0.00 7,226.80 0.00 7,226.805132-32903-1-1401 OFICINA DEL TITULAR7 0.00 540.00 0.00 540.005132-32903-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 34,509.60 0.00 34,509.605132-32903-1-1506 PLANTEL 06 VALLES I7 0.00 3,480.00 0.00 3,480.005132-32903-1-1524 PLANTEL 24 VALLES II7 0.00 6,148.00 0.00 6,148.005132-32903-1-1525 PLANTEL 25 SAN LUIS III7 0.00 9,699.40 0.00 9,699.405132-32903-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 7,192.00 0.00 7,192.005132-32903-1-1528 PLANTEL 28 SAN LUIS V7 0.00 11,199.80 0.00 11,199.805132-32903-1-1618 EMSAD 18 EL CARRIZAL7 0.00 3,475.59 0.00 3,475.595132-32903-3 RECURSO PROPIO6 0.00 103,277.54 0.00 103,277.545132-32903-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 464.00 0.00 464.005132-32903-3-1506 PLANTEL 06 VALLES I7 0.00 15,502.80 0.00 15,502.805132-32903-3-1507 PLANTEL 07 AHUALULCO7 0.00 7,294.08 0.00 7,294.085132-32903-3-1508 PLANTEL 08 XILITLA7 0.00 7,029.60 0.00 7,029.605132-32903-3-1509 PLANTEL 09 TANLAJAS7 0.00 1,972.00 0.00 1,972.005132-32903-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 16,576.40 0.00 16,576.405132-32903-3-1512 PLANTEL 12 TAMPACAN7 0.00 1,229.60 0.00 1,229.605132-32903-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 7,563.20 0.00 7,563.205132-32903-3-1520 PLANTEL 20 RIOVERDE7 0.00 2,494.00 0.00 2,494.005132-32903-3-1524 PLANTEL 24 VALLES II7 0.00 12,296.00 0.00 12,296.005132-32903-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 4,320.00 0.00 4,320.005132-32903-3-1531 PLANTEL 31 AQUISMON7 0.00 4,587.80 0.00 4,587.805132-32903-3-1540 PLANTEL 407 0.00 2,500.00 0.00 2,500.005132-32903-3-1604 EMSAD 04 SAT. CATARINA7 0.00 5,449.68 0.00 5,449.685132-32903-3-1606 EMSAD 06 PALOMAS7 0.00 2,409.74 0.00 2,409.745132-32903-3-1607 EMSAD 07 STO. DOMINGO7 0.00 591.60 0.00 591.605132-32903-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 3,287.44 0.00 3,287.445132-32903-3-1621 EMSAD 21 LA PILA7 0.00 1,229.60 0.00 1,229.605132-32903-3-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 4,300.00 0.00 4,300.005132-32903-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 2,180.00 0.00 2,180.005133 SERVICIOS PROFESIONALES, CIENTÍFI4 0.00 2,842,153.96 55,719.35 2,786,434.615133-33104 OTRAS ASESORIAS PARA LA OPERACI?5 0.00 940,712.42 15,872.99 924,839.435133-33104-1 RECURSO FEDERAL6 0.00 571,712.42 15,872.99 555,839.435133-33104-1-1001 DESPACHO DEL TITULAR7 0.00 2,900.00 0.00 2,900.005133-33104-1-1004 JURIDICO7 0.00 196,663.68 0.00 196,663.68


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OBalanza

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CLAVE LADA: (444) TEL. 8 04 18 20

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Ejercicio: 2018


5133-33104-1-1005 COMUNICACION SOCIAL7 0.00 60,188.71 0.00 60,188.715133-33104-1-1007 UNIDAD DE INFORMACION PUBLICA7 0.00 20,915.13 4,499.99 16,415.145133-33104-1-1209 CAPACITACIONES7 0.00 2,320.00 0.00 2,320.005133-33104-1-1301 OFICINA DEL TITULAR7 0.00 566.04 0.00 566.045133-33104-1-1304 RECURSOS FINANCIEROS7 0.00 246,978.86 5.00 246,973.865133-33104-1-1305 RECURSOS MATERIALES7 0.00 24,128.00 0.00 24,128.005133-33104-1-1306 INFORMATICA7 0.00 17,052.00 11,368.00 5,684.005133-33104-3 RECURSO PROPIO6 0.00 369,000.00 0.00 369,000.005133-33104-3-1305 RECURSOS MATERIALES7 0.00 369,000.00 0.00 369,000.005133-33301 SERVICIOS DE INFORMATICA5 0.00 1,180.00 0.00 1,180.005133-33301-3 RECURSO PROPIO6 0.00 1,180.00 0.00 1,180.005133-33301-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 1,180.00 0.00 1,180.005133-33401 SERVICIOS PARA CAPACITACION A SE5 0.00 130,929.49 12,000.00 118,929.495133-33401-1 RECURSO FEDERAL6 0.00 130,929.49 12,000.00 118,929.495133-33401-1-1108 SERVICIOS EDUCATIVOS7 0.00 32,100.00 0.00 32,100.005133-33401-1-1201 OFICINA DEL TITULAR7 0.00 2,552.50 0.00 2,552.505133-33401-1-1207 JEFATURAS DE MATERIA7 0.00 30,790.00 0.00 30,790.005133-33401-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 56,254.99 12,000.00 44,254.995133-33401-1-1303 RECURSOS HUMANOS7 0.00 4,432.00 0.00 4,432.005133-33401-1-1304 RECURSOS FINANCIEROS7 0.00 4,800.00 0.00 4,800.005133-33602 OTROS SERVICIOS COMERCIALES5 0.00 362,292.38 628.36 361,664.025133-33602-1 RECURSO FEDERAL6 0.00 174,971.64 0.00 174,971.645133-33602-1-1206 CONTROL ESCOLAR7 0.00 825.00 0.00 825.005133-33602-1-1209 CAPACITACIONES PARA EL TRABAJ7 0.00 7,216.12 0.00 7,216.125133-33602-1-1301 OFICINA DEL TITULAR7 0.00 433.50 0.00 433.505133-33602-1-1304 RECURSOS FINANCIEROS7 0.00 124.00 0.00 124.005133-33602-1-1305 RECURSOS MATERIALES7 0.00 118,254.35 0.00 118,254.355133-33602-1-1401 OFICINA DEL TITULAR7 0.00 440.00 0.00 440.005133-33602-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 25,807.52 0.00 25,807.525133-33602-1-1525 PLANTEL 25 SAN LUIS III7 0.00 3,269.46 0.00 3,269.465133-33602-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 1,301.52 0.00 1,301.525133-33602-1-1528 PLANTEL 28 SAN LUIS V7 0.00 17,190.17 0.00 17,190.175133-33602-1-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 110.00 0.00 110.005133-33602-3 RECURSO PROPIO6 0.00 187,320.74 628.36 186,692.385133-33602-3-1503 PLANTEL 03 CEDRAL7 0.00 17,481.65 0.00 17,481.655133-33602-3-1504 PLANTEL 04 EL NARANJO7 0.00 17,111.86 0.00 17,111.865133-33602-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 18,458.34 0.00 18,458.345133-33602-3-1507 PLANTEL 07 AHUALULCO7 0.00 5,973.60 0.00 5,973.605133-33602-3-1508 PLANTEL 08 XILITLA7 0.00 17,740.71 0.00 17,740.715133-33602-3-1509 PLANTEL 09 TANLAJAS7 0.00 14,945.14 0.00 14,945.145133-33602-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 3,018.68 0.00 3,018.685133-33602-3-1511 PLANTEL 11 RAYON7 0.00 12,919.12 628.36 12,290.765133-33602-3-1512 PLANTEL 12 TAMPACAN7 0.00 11,143.56 0.00 11,143.565133-33602-3-1513 PLANTEL 13 TANQUIAN7 0.00 1,400.00 0.00 1,400.005133-33602-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 8,340.43 0.00 8,340.435133-33602-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 7,863.25 0.00 7,863.255133-33602-3-1518 PLANTEL 18 MEXQUITIC7 0.00 997.60 0.00 997.605133-33602-3-1520 PLANTEL 20 RIOVERDE7 0.00 5,594.48 0.00 5,594.485133-33602-3-1521 PLANTEL 21 MATLAPA7 0.00 4,245.60 0.00 4,245.605133-33602-3-1522 PLANTEL 22 TAMUIN7 0.00 2,428.85 0.00 2,428.855133-33602-3-1524 PLANTEL 24 VALLES II7 0.00 1,458.16 0.00 1,458.165133-33602-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 2,009.13 0.00 2,009.135133-33602-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 3,612.82 0.00 3,612.825133-33602-3-1530 PLANTEL 30 ILLESCAS7 0.00 377.44 0.00 377.445133-33602-3-1531 PLANTEL 31 AQUISMON7 0.00 10,804.97 0.00 10,804.975133-33602-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 11,345.02 0.00 11,345.025133-33602-3-1535 PLANTEL 35TAMBACA7 0.00 145.50 0.00 145.505133-33602-3-1537 PLANTEL 37 TAMAPATZ7 0.00 1,280.00 0.00 1,280.005133-33602-3-1538 PLANTEL 38 MECATLAN7 0.00 634.48 0.00 634.485133-33602-3-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 1,808.40 0.00 1,808.405133-33602-3-1604 EMSAD 04 SAT. CATARINA7 0.00 552.03 0.00 552.035133-33602-3-1606 EMSAD 06 PALOMAS7 0.00 345.00 0.00 345.00


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Ejercicio: 2018


5133-33602-3-1611 EMSAD 11 ZACAYO7 0.00 100.00 0.00 100.005133-33602-3-1615 EMSAD 15 OJO DE AGUA7 0.00 520.00 0.00 520.005133-33602-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 757.48 0.00 757.485133-33602-3-1627 EMSAD 27 PLAZUELA7 0.00 1,044.24 0.00 1,044.245133-33602-3-1629 EMSAD 29 EL CARRIZO7 0.00 863.20 0.00 863.205133-33603 IMPRESI?N DEDOCUMENTOS OFICIALES5 0.00 752,149.24 8,294.00 743,855.245133-33603-1 RECURSO FEDERAL6 0.00 750,772.58 8,294.00 742,478.585133-33603-1-1001 DESPACHO DEL TITULAR7 0.00 2,099.97 0.00 2,099.975133-33603-1-1008 ARCHIVO7 0.00 1,900.00 0.00 1,900.005133-33603-1-1202 SUBDIRECCION7 0.00 881.94 0.00 881.945133-33603-1-1206 CONTROL ESCOLAR7 0.00 386,444.95 0.00 386,444.955133-33603-1-1303 RECURSOS HUMANOS7 0.00 152,023.72 0.00 152,023.725133-33603-1-1304 RECURSOS FINANCIEROS7 0.00 199,630.00 8,294.00 191,336.005133-33603-1-1305 RECURSOS MATERIALES7 0.00 7,792.00 0.00 7,792.005133-33603-3 RECURSO PROPIO6 0.00 1,376.66 0.00 1,376.665133-33603-3-1621 EMSAD 21 LA PILA7 0.00 1,376.66 0.00 1,376.665133-33604 IMPRESI?N Y ELABORACION DE MATER5 0.00 321,640.87 7,424.00 314,216.875133-33604-1 RECURSO FEDERAL6 0.00 142,538.72 2,482.40 140,056.325133-33604-1-1005 COMUNICACION SOCIAL7 0.00 48,720.00 0.00 48,720.005133-33604-1-1201 OFICINA DEL TITULAR7 0.00 8,270.80 0.00 8,270.805133-33604-1-1205 PARAESCOLARES7 0.00 32,547.54 2,482.40 30,065.145133-33604-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 7,552.88 0.00 7,552.885133-33604-1-1305 RECURSOS MATERIALES7 0.00 232.00 0.00 232.005133-33604-1-1307 DISEÑO7 0.00 6,788.04 0.00 6,788.045133-33604-1-1401 OFICINA DEL TITULAR7 0.00 2,436.00 0.00 2,436.005133-33604-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 4,163.38 0.00 4,163.385133-33604-1-1525 PLANTEL 25 SAN LUIS III7 0.00 2,185.44 0.00 2,185.445133-33604-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 12,757.68 0.00 12,757.685133-33604-1-1528 PLANTEL 28 SAN LUIS V7 0.00 16,884.96 0.00 16,884.965133-33604-3 RECURSO PROPIO6 0.00 179,102.15 4,941.60 174,160.555133-33604-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 3,971.38 0.00 3,971.385133-33604-3-1507 PLANTEL 07 AHUALULCO7 0.00 12,428.75 0.00 12,428.755133-33604-3-1508 PLANTEL 08 XILITLA7 0.00 2,784.00 0.00 2,784.005133-33604-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 9,790.40 0.00 9,790.405133-33604-3-1513 PLANTEL 13 TANQUIAN7 0.00 2,272.00 0.00 2,272.005133-33604-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 6,038.00 0.00 6,038.005133-33604-3-1518 PLANTEL 18 MEXQUITIC7 0.00 27,580.16 0.00 27,580.165133-33604-3-1520 PLANTEL 20 RIOVERDE7 0.00 1,044.00 0.00 1,044.005133-33604-3-1521 PLANTEL 21 MATLAPA7 0.00 20,998.60 0.00 20,998.605133-33604-3-1522 PLANTEL 22 TAMUIN7 0.00 5,875.60 0.00 5,875.605133-33604-3-1524 PLANTEL 24 VALLES II7 0.00 16,455.69 1,600.80 14,854.895133-33604-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 2,436.00 0.00 2,436.005133-33604-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 8,700.00 0.00 8,700.005133-33604-3-1530 PLANTEL 30 ILLESCAS7 0.00 194.88 0.00 194.885133-33604-3-1531 PLANTEL 31 AQUISMON7 0.00 9,871.60 0.00 9,871.605133-33604-3-1535 PLANTEL 35TAMBACA7 0.00 6,566.00 0.00 6,566.005133-33604-3-1537 PLANTEL 37 TAMAPATZ7 0.00 6,681.60 3,340.80 3,340.805133-33604-3-1538 PLANTEL 38 MECATLAN7 0.00 2,054.94 0.00 2,054.945133-33604-3-1540 PLANTEL 407 0.00 4,500.00 0.00 4,500.005133-33604-3-1604 EMSAD 04 SAT. CATARINA7 0.00 3,098.83 0.00 3,098.835133-33604-3-1605 EMSAD 05 TLALETLA7 0.00 2,296.80 0.00 2,296.805133-33604-3-1607 EMSAD 07 STO. DOMINGO7 0.00 858.40 0.00 858.405133-33604-3-1611 EMSAD 11 ZACAYO7 0.00 1,983.60 0.00 1,983.605133-33604-3-1612 EMSAD 12 LA PARADA7 0.00 733.12 0.00 733.125133-33604-3-1613 EMSAD 13 TAMPAXAL7 0.00 2,400.00 0.00 2,400.005133-33604-3-1615 EMSAD 15 OJO DE AGUA7 0.00 3,358.00 0.00 3,358.005133-33604-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 759.51 0.00 759.515133-33604-3-1621 EMSAD 21 LA PILA7 0.00 5,469.61 0.00 5,469.615133-33604-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 880.00 0.00 880.005133-33604-3-1627 EMSAD 27 PLAZUELA7 0.00 2,714.40 0.00 2,714.405133-33604-3-1628 EMSAD 28 LA PALMA7 0.00 600.00 0.00 600.005133-33604-3-1629 EMSAD 29 EL CARRIZO7 0.00 3,706.28 0.00 3,706.28


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Ejercicio: 2018


5133-33605 INFORMACION EN MEDIOS MASIVOS DE5 0.00 5,502.62 0.00 5,502.625133-33605-1 RECURSO FEDERAL6 0.00 5,502.62 0.00 5,502.625133-33605-1-1305 RECURSOS MATERIALES7 0.00 5,502.62 0.00 5,502.625133-33801 SERVICIOS DE VIGILANCIA5 0.00 297,746.94 0.00 297,746.945133-33801-1 RECURSO FEDERAL6 0.00 281,213.99 0.00 281,213.995133-33801-1-1205 PARAESCOLARES7 0.00 1,856.00 0.00 1,856.005133-33801-1-1305 RECURSOS MATERIALES7 0.00 266,800.00 0.00 266,800.005133-33801-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 3,291.00 0.00 3,291.005133-33801-1-1517 PLANTEL 17 SAN LUIS I7 0.00 4,709.99 0.00 4,709.995133-33801-1-1528 PLANTEL 28 SAN LUIS V7 0.00 4,557.00 0.00 4,557.005133-33801-3 RECURSO PROPIO6 0.00 16,532.95 0.00 16,532.955133-33801-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 3,633.75 0.00 3,633.755133-33801-3-1524 PLANTEL 24 VALLES II7 0.00 12,899.20 0.00 12,899.205133-33901 SUBCONTRATACION DE SERVICIOS CON5 0.00 30,000.00 11,500.00 18,500.005133-33901-1 RECURSO FEDERAL6 0.00 13,000.00 11,000.00 2,000.005133-33901-1-1005 COMUNICACION SOCIAL7 0.00 11,000.00 11,000.00 0.005133-33901-1-1506 PLANTEL 06 VALLES I7 0.00 2,000.00 0.00 2,000.005133-33901-3 RECURSO PROPIO6 0.00 17,000.00 500.00 16,500.005133-33901-3-1005 COMUNICACION SOCIAL7 0.00 17,000.00 500.00 16,500.005134 SERVICIOS FINANCIEROS, BANCARIOS4 0.00 269,815.29 18,748.77 251,066.525134-34101 SERVICIOS BANCARIOS Y FINANCIERO5 0.00 124,651.32 18,748.77 105,902.555134-34101-1 RECURSO FEDERAL6 0.00 97,514.28 18,742.85 78,771.435134-34101-1-1304 RECURSOS FINANCIEROS7 0.00 23,125.34 17,058.85 6,066.495134-34101-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 17,005.60 0.00 17,005.605134-34101-1-1517 PLANTEL 17 SAN LUIS I7 0.00 21,250.04 0.00 21,250.045134-34101-1-1519 PLANTEL 19 SAN LUIS II7 0.00 13,905.70 687.30 13,218.405134-34101-1-1521 PLANTEL 21 MATLAPA7 0.00 5.80 0.00 5.805134-34101-1-1525 PLANTEL 25 SAN LUIS III7 0.00 92.80 0.00 92.805134-34101-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 20,186.90 290.00 19,896.905134-34101-1-1528 PLANTEL 28 SAN LUIS V7 0.00 1,942.10 706.70 1,235.405134-34101-3 RECURSO PROPIO6 0.00 27,137.04 5.92 27,131.125134-34101-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 1,757.40 0.00 1,757.405134-34101-3-1508 PLANTEL 08 XILITLA7 0.00 369.77 0.00 369.775134-34101-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 25.21 0.00 25.215134-34101-3-1512 PLANTEL 12 TAMPACAN7 0.00 811.80 0.00 811.805134-34101-3-1515 PLANTEL 15 EBANO7 0.00 11.60 0.00 11.605134-34101-3-1518 PLANTEL 18 MEXQUITIC7 0.00 12,357.64 0.04 12,357.605134-34101-3-1521 PLANTEL 21 MATLAPA7 0.00 56.40 0.00 56.405134-34101-3-1522 PLANTEL 22 TAMUIN7 0.00 3,409.24 0.00 3,409.245134-34101-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 5.80 5.80 0.005134-34101-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 5,124.70 0.00 5,124.705134-34101-3-1530 PLANTEL 30 ILLESCAS7 0.00 23.20 0.00 23.205134-34101-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 2,905.88 0.08 2,905.805134-34101-3-1535 PLANTEL 35TAMBACA7 0.00 5.80 0.00 5.805134-34101-3-1536 PLANTEL 36 EST. CATORCE7 0.00 75.40 0.00 75.405134-34101-3-1538 PLANTEL 38 MECATLAN7 0.00 5.80 0.00 5.805134-34101-3-1540 PLANTEL 407 0.00 5.80 0.00 5.805134-34101-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 5.80 0.00 5.805134-34101-3-1610 EMSAD 10 PAPATLACO7 0.00 5.80 0.00 5.805134-34101-3-1619 EMSAD 19 COYOLES7 0.00 174.00 0.00 174.005134-34501 SEGURO DE BIENES PATRIMONIALES5 0.00 104,886.39 0.00 104,886.395134-34501-1 RECURSO FEDERAL6 0.00 97,121.63 0.00 97,121.635134-34501-1-1305 RECURSOS MATERIALES7 0.00 36,705.95 0.00 36,705.955134-34501-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 19,285.09 0.00 19,285.095134-34501-1-1517 PLANTEL 17 SAN LUIS I7 0.00 5,387.63 0.00 5,387.635134-34501-1-1519 PLANTEL 19 SAN LUIS II7 0.00 7,081.70 0.00 7,081.705134-34501-1-1525 PLANTEL 25 SAN LUIS III7 0.00 3,875.53 0.00 3,875.535134-34501-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 11,184.87 0.00 11,184.875134-34501-1-1528 PLANTEL 28 SAN LUIS V7 0.00 13,600.86 0.00 13,600.865134-34501-3 RECURSO PROPIO6 0.00 7,764.76 0.00 7,764.765134-34501-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 3,712.53 0.00 3,712.535134-34501-3-1507 PLANTEL 07 AHUALULCO7 0.00 4,052.23 0.00 4,052.23


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Ejercicio: 2018


5134-34701 FLETES Y MANIOBRAS5 0.00 40,277.58 0.00 40,277.585134-34701-1 RECURSO FEDERAL6 0.00 32,376.60 0.00 32,376.605134-34701-1-1104 EVALUACION EDUCATIVA7 0.00 1,519.01 0.00 1,519.015134-34701-1-1305 RECURSOS MATERIALES7 0.00 17,400.00 0.00 17,400.005134-34701-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 463.58 0.00 463.585134-34701-1-1519 PLANTEL 19 SAN LUIS II7 0.00 4,990.01 0.00 4,990.015134-34701-1-1525 PLANTEL 25 SAN LUIS III7 0.00 8,004.00 0.00 8,004.005134-34701-3 RECURSO PROPIO6 0.00 7,900.98 0.00 7,900.985134-34701-3-1511 PLANTEL 11 RAYON7 0.00 1,000.00 0.00 1,000.005134-34701-3-1515 PLANTEL 15 EBANO7 0.00 997.20 0.00 997.205134-34701-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 796.40 0.00 796.405134-34701-3-1524 PLANTEL 24 VALLES II7 0.00 840.94 0.00 840.945134-34701-3-1534 PLANTEL 34 EL PUJAL7 0.00 766.44 0.00 766.445134-34701-3-1535 PLANTEL 35TAMBACA7 0.00 1,000.00 0.00 1,000.005134-34701-3-1607 EMSAD 07 STO. DOMINGO7 0.00 2,500.00 0.00 2,500.005135 SERVICIOS DE INSTALACIÓN, REPARAC4 0.00 2,703,207.53 65,219.89 2,637,987.645135-35101 MANTENIMIENTO Y CONSERVACION DE5 0.00 1,183,657.44 10,163.40 1,173,494.045135-35101-1 RECURSO FEDERAL6 0.00 819,330.35 4,897.39 814,432.965135-35101-1-1001 DESPACHO DEL TITULAR7 0.00 6,394.78 3,197.39 3,197.395135-35101-1-1305 RECURSOS MATERIALES7 0.00 221,256.08 0.00 221,256.085135-35101-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 97,391.26 0.00 97,391.265135-35101-1-1517 PLANTEL 17 SAN LUIS I7 0.00 110,779.80 0.00 110,779.805135-35101-1-1519 PLANTEL 19 SAN LUIS II7 0.00 13,127.98 0.00 13,127.985135-35101-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 146,027.30 1,700.00 144,327.305135-35101-1-1528 PLANTEL 28 SAN LUIS V7 0.00 214,353.15 0.00 214,353.155135-35101-1-1622 EMSAD 22 SAN NICOLAS7 0.00 10,000.00 0.00 10,000.005135-35101-3 RECURSO PROPIO6 0.00 364,327.09 5,266.01 359,061.085135-35101-3-1305 RECURSOS MATERIALES7 0.00 4,176.01 0.00 4,176.015135-35101-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 18,628.63 0.00 18,628.635135-35101-3-1503 PLANTEL 03 CEDRAL7 0.00 11,240.22 0.00 11,240.225135-35101-3-1506 PLANTEL 06 VALLES I7 0.00 79,112.06 0.00 79,112.065135-35101-3-1509 PLANTEL 09 TANLAJAS7 0.00 50,509.31 5,266.01 45,243.305135-35101-3-1521 PLANTEL 21 MATLAPA7 0.00 25,024.69 0.00 25,024.695135-35101-3-1522 PLANTEL 22 TAMUIN7 0.00 45,577.00 0.00 45,577.005135-35101-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 18,938.66 0.00 18,938.665135-35101-3-1530 PLANTEL 30 ILLESCAS7 0.00 74,890.00 0.00 74,890.005135-35101-3-1531 PLANTEL 31 AQUISMON7 0.00 5,342.00 0.00 5,342.005135-35101-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 15,635.04 0.00 15,635.045135-35101-3-1601 EMSAD 01 DULCE GRANDE7 0.00 4,374.44 0.00 4,374.445135-35101-3-1604 EMSAD 04 SAT. CATARINA7 0.00 1,499.88 0.00 1,499.885135-35101-3-1613 EMSAD 13 TAMPAXAL7 0.00 5,510.75 0.00 5,510.755135-35101-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 2,407.40 0.00 2,407.405135-35101-3-1619 EMSAD 19 COYOLES7 0.00 1,461.00 0.00 1,461.005135-35102 MANTENIMIENTO Y CONSERVACION DE5 0.00 210,224.02 0.00 210,224.025135-35102-1 RECURSO FEDERAL6 0.00 86,292.63 0.00 86,292.635135-35102-1-1305 RECURSOS MATERIALES7 0.00 38,496.23 0.00 38,496.235135-35102-1-1525 PLANTEL 25 SAN LUIS III7 0.00 31,556.40 0.00 31,556.405135-35102-1-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 16,240.00 0.00 16,240.005135-35102-3 RECURSO PROPIO6 0.00 123,931.39 0.00 123,931.395135-35102-3-1508 PLANTEL 08 XILITLA7 0.00 1,200.00 0.00 1,200.005135-35102-3-1513 PLANTEL 13 TANQUIAN7 0.00 3,569.26 0.00 3,569.265135-35102-3-1520 PLANTEL 20 RIOVERDE7 0.00 19,469.34 0.00 19,469.345135-35102-3-1521 PLANTEL 21 MATLAPA7 0.00 26,297.19 0.00 26,297.195135-35102-3-1522 PLANTEL 22 TAMUIN7 0.00 7,888.00 0.00 7,888.005135-35102-3-1524 PLANTEL 24 VALLES II7 0.00 38,103.80 0.00 38,103.805135-35102-3-1538 PLANTEL 38 MECATLAN7 0.00 15,041.82 0.00 15,041.825135-35102-3-1601 EMSAD 01 DULCE GRANDE7 0.00 3,030.98 0.00 3,030.985135-35102-3-1606 EMSAD 06 PALOMAS7 0.00 8,600.00 0.00 8,600.005135-35102-3-1628 EMSAD 28 LA PALMA7 0.00 731.00 0.00 731.005135-35201 MANTENIMIENTO Y CONSERVACION DE5 0.00 563,813.90 0.00 563,813.905135-35201-1 RECURSO FEDERAL6 0.00 342,747.30 0.00 342,747.305135-35201-1-1305 RECURSOS MATERIALES7 0.00 26,033.92 0.00 26,033.92


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Ejercicio: 2018


5135-35201-1-1401 OFICINA DEL TITULAR7 0.00 500.00 0.00 500.005135-35201-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 107,872.00 0.00 107,872.005135-35201-1-1517 PLANTEL 17 SAN LUIS I7 0.00 41,644.87 0.00 41,644.875135-35201-1-1519 PLANTEL 19 SAN LUIS II7 0.00 14,154.39 0.00 14,154.395135-35201-1-1525 PLANTEL 25 SAN LUIS III7 0.00 30,774.80 0.00 30,774.805135-35201-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 81,252.48 0.00 81,252.485135-35201-1-1528 PLANTEL 28 SAN LUIS V7 0.00 40,514.84 0.00 40,514.845135-35201-3 RECURSO PROPIO6 0.00 221,066.60 0.00 221,066.605135-35201-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 8,897.88 0.00 8,897.885135-35201-3-1506 PLANTEL 06 VALLES I7 0.00 3,302.21 0.00 3,302.215135-35201-3-1507 PLANTEL 07 AHUALULCO7 0.00 12,661.40 0.00 12,661.405135-35201-3-1508 PLANTEL 08 XILITLA7 0.00 1,716.80 0.00 1,716.805135-35201-3-1509 PLANTEL 09 TANLAJAS7 0.00 25,948.26 0.00 25,948.265135-35201-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 4,036.80 0.00 4,036.805135-35201-3-1511 PLANTEL 11 RAYON7 0.00 1,116.47 0.00 1,116.475135-35201-3-1512 PLANTEL 12 TAMPACAN7 0.00 5,580.00 0.00 5,580.005135-35201-3-1513 PLANTEL 13 TANQUIAN7 0.00 24,766.00 0.00 24,766.005135-35201-3-1520 PLANTEL 20 RIOVERDE7 0.00 84,835.40 0.00 84,835.405135-35201-3-1521 PLANTEL 21 MATLAPA7 0.00 754.00 0.00 754.005135-35201-3-1522 PLANTEL 22 TAMUIN7 0.00 217.99 0.00 217.995135-35201-3-1524 PLANTEL 24 VALLES II7 0.00 2,730.00 0.00 2,730.005135-35201-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 6,887.20 0.00 6,887.205135-35201-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 10,646.00 0.00 10,646.005135-35201-3-1530 PLANTEL 30 ILLESCAS7 0.00 3,712.00 0.00 3,712.005135-35201-3-1531 PLANTEL 31 AQUISMON7 0.00 3,918.00 0.00 3,918.005135-35201-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 2,092.04 0.00 2,092.045135-35201-3-1535 PLANTEL 35TAMBACA7 0.00 522.00 0.00 522.005135-35201-3-1537 PLANTEL 37 TAMAPATZ7 0.00 1,950.00 0.00 1,950.005135-35201-3-1538 PLANTEL 38 MECATLAN7 0.00 5,827.15 0.00 5,827.155135-35201-3-1540 PLANTEL 407 0.00 1,200.00 0.00 1,200.005135-35201-3-1605 EMSAD 05 TLALETLA7 0.00 3,796.50 0.00 3,796.505135-35201-3-1613 EMSAD 13 TAMPAXAL7 0.00 3,952.50 0.00 3,952.505135-35301 MANTENIMIENTO Y CONSERVACION DE5 0.00 146,756.15 0.00 146,756.155135-35301-1 RECURSO FEDERAL6 0.00 91,097.24 0.00 91,097.245135-35301-1-1303 RECURSOS HUMANOS7 0.00 3,712.00 0.00 3,712.005135-35301-1-1304 RECURSOS FINANCIEROS7 0.00 1,160.00 0.00 1,160.005135-35301-1-1305 RECURSOS MATERIALES7 0.00 3,352.40 0.00 3,352.405135-35301-1-1401 OFICINA DEL TITULAR7 0.00 2,138.00 0.00 2,138.005135-35301-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 20,068.00 0.00 20,068.005135-35301-1-1517 PLANTEL 17 SAN LUIS I7 0.00 452.40 0.00 452.405135-35301-1-1519 PLANTEL 19 SAN LUIS II7 0.00 8,932.00 0.00 8,932.005135-35301-1-1525 PLANTEL 25 SAN LUIS III7 0.00 8,990.00 0.00 8,990.005135-35301-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 23,594.40 0.00 23,594.405135-35301-1-1528 PLANTEL 28 SAN LUIS V7 0.00 18,698.04 0.00 18,698.045135-35301-3 RECURSO PROPIO6 0.00 55,658.91 0.00 55,658.915135-35301-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 406.00 0.00 406.005135-35301-3-1509 PLANTEL 09 TANLAJAS7 0.00 20,609.11 0.00 20,609.115135-35301-3-1511 PLANTEL 11 RAYON7 0.00 2,755.47 0.00 2,755.475135-35301-3-1512 PLANTEL 12 TAMPACAN7 0.00 2,706.00 0.00 2,706.005135-35301-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 2,041.99 0.00 2,041.995135-35301-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 450.00 0.00 450.005135-35301-3-1520 PLANTEL 20 RIOVERDE7 0.00 2,900.00 0.00 2,900.005135-35301-3-1522 PLANTEL 22 TAMUIN7 0.00 600.00 0.00 600.005135-35301-3-1524 PLANTEL 24 VALLES II7 0.00 10,994.14 0.00 10,994.145135-35301-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 1,600.00 0.00 1,600.005135-35301-3-1531 PLANTEL 31 AQUISMON7 0.00 200.00 0.00 200.005135-35301-3-1540 PLANTEL 407 0.00 700.00 0.00 700.005135-35301-3-1604 EMSAD 04 SAT. CATARINA7 0.00 2,088.00 0.00 2,088.005135-35301-3-1611 EMSAD 11 ZACAYO7 0.00 912.40 0.00 912.405135-35301-3-1613 EMSAD 13 TAMPAXAL7 0.00 5,515.80 0.00 5,515.805135-35301-3-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 1,180.00 0.00 1,180.005135-35401 INSTALACION REPARACION Y MANTENI5 0.00 8,236.00 0.00 8,236.00


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Ejercicio: 2018


5135-35401-1 RECURSO FEDERAL6 0.00 8,236.00 0.00 8,236.005135-35401-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 8,236.00 0.00 8,236.005135-35501 MANTENIMIENTO Y CONSERVACION DE5 0.00 224,801.17 23,543.62 201,257.555135-35501-1 RECURSO FEDERAL6 0.00 188,092.28 13,003.60 175,088.685135-35501-1-1305 RECURSOS MATERIALES7 0.00 118,042.03 13,003.60 105,038.435135-35501-1-1401 OFICINA DEL TITULAR7 0.00 4,210.80 0.00 4,210.805135-35501-1-1404 COORDINACION ZONA HUASTECA CEN7 0.00 6,055.04 0.00 6,055.045135-35501-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 12,064.58 0.00 12,064.585135-35501-1-1517 PLANTEL 17 SAN LUIS I7 0.00 1,392.00 0.00 1,392.005135-35501-1-1519 PLANTEL 19 SAN LUIS II7 0.00 6,997.00 0.00 6,997.005135-35501-1-1525 PLANTEL 25 SAN LUIS III7 0.00 5,715.23 0.00 5,715.235135-35501-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 9,094.01 0.00 9,094.015135-35501-1-1528 PLANTEL 28 SAN LUIS V7 0.00 24,521.59 0.00 24,521.595135-35501-3 RECURSO PROPIO6 0.00 36,708.89 10,540.02 26,168.875135-35501-3-1305 RECURSOS MATERIALES7 0.00 10,540.02 10,540.02 0.005135-35501-3-1506 PLANTEL 06 VALLES I7 0.00 14,922.67 0.00 14,922.675135-35501-3-1507 PLANTEL 07 AHUALULCO7 0.00 11,246.20 0.00 11,246.205135-35701 MANTENIMIENTO Y CONSERVACION DE5 0.00 13,971.20 0.00 13,971.205135-35701-1 RECURSO FEDERAL6 0.00 4,373.20 0.00 4,373.205135-35701-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 4,373.20 0.00 4,373.205135-35701-3 RECURSO PROPIO6 0.00 9,598.00 0.00 9,598.005135-35701-3-1524 PLANTEL 24 VALLES II7 0.00 4,698.00 0.00 4,698.005135-35701-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 4,900.00 0.00 4,900.005135-35801 SERVICIOS DE LAVANDERIA LIMPIEZA5 0.00 324,075.57 31,512.87 292,562.705135-35801-1 RECURSO FEDERAL6 0.00 323,589.77 31,512.87 292,076.905135-35801-1-1007 UNIDAD DE INFORMACION PUBLICA7 0.00 186.53 0.00 186.535135-35801-1-1305 RECURSOS MATERIALES7 0.00 300,876.04 30,921.27 269,954.775135-35801-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 1,183.20 591.60 591.605135-35801-1-1525 PLANTEL 25 SAN LUIS III7 0.00 18,792.00 0.00 18,792.005135-35801-1-1528 PLANTEL 28 SAN LUIS V7 0.00 2,552.00 0.00 2,552.005135-35801-3 RECURSO PROPIO6 0.00 485.80 0.00 485.805135-35801-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 135.00 0.00 135.005135-35801-3-1530 PLANTEL 30 ILLESCAS7 0.00 92.80 0.00 92.805135-35801-3-1536 PLANTEL 36 EST. CATORCE7 0.00 258.00 0.00 258.005135-35901 SERVICIOS DE JARDINERi?A Y FUMIG5 0.00 27,672.08 0.00 27,672.085135-35901-1 RECURSO FEDERAL6 0.00 26,854.80 0.00 26,854.805135-35901-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 5,336.00 0.00 5,336.005135-35901-1-1517 PLANTEL 17 SAN LUIS I7 0.00 3,480.00 0.00 3,480.005135-35901-1-1525 PLANTEL 25 SAN LUIS III7 0.00 256.00 0.00 256.005135-35901-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 2,900.00 0.00 2,900.005135-35901-1-1528 PLANTEL 28 SAN LUIS V7 0.00 14,882.80 0.00 14,882.805135-35901-3 RECURSO PROPIO6 0.00 817.28 0.00 817.285135-35901-3-1520 PLANTEL 20 RIOVERDE7 0.00 328.35 0.00 328.355135-35901-3-1535 PLANTEL 35TAMBACA7 0.00 488.93 0.00 488.935136 SERVICIOS DE COM. SOCIAL Y PUBLIC4 0.00 25,346.12 0.00 25,346.125136-36201 DIFUCION DE MENSAJES COMERCIALES5 0.00 25,346.12 0.00 25,346.125136-36201-3 RECURSO PROPIO6 0.00 25,346.12 0.00 25,346.125136-36201-3-1520 PLANTEL 20 RIOVERDE7 0.00 4,007.80 0.00 4,007.805136-36201-3-1521 PLANTEL 21 MATLAPA7 0.00 11,959.60 0.00 11,959.605136-36201-3-1524 PLANTEL 24 VALLES II7 0.00 5,892.92 0.00 5,892.925136-36201-3-1538 PLANTEL 38 MECATLAN7 0.00 2,320.00 0.00 2,320.005136-36201-3-1604 EMSAD 04 SAT. CATARINA7 0.00 1,165.80 0.00 1,165.805137 SERVICIOS DE TRASLADO Y VIÁTICOS4 0.00 1,790,569.73 20,354.10 1,770,215.635137-37104 PASAJES A?REOS NACIONALES PARA S5 0.00 98,761.04 0.00 98,761.045137-37104-1 RECURSO FEDERAL6 0.00 94,649.54 0.00 94,649.545137-37104-1-1001 DESPACHO DEL TITULAR7 0.00 48,188.50 0.00 48,188.505137-37104-1-1004 JURIDICO7 0.00 7,343.36 0.00 7,343.365137-37104-1-1201 OFICINA DEL TITULAR7 0.00 21,107.94 0.00 21,107.945137-37104-1-1207 JEFATURAS DE MATERIA7 0.00 12,659.74 0.00 12,659.745137-37104-1-1301 OFICINA DEL TITULAR7 0.00 5,350.00 0.00 5,350.005137-37104-3 RECURSO PROPIO6 0.00 4,111.50 0.00 4,111.505137-37104-3-1504 PLANTEL 04 EL NARANJO7 0.00 462.00 0.00 462.00


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59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5137-37104-3-1610 EMSAD 10 PAPATLACO7 0.00 1,749.50 0.00 1,749.505137-37104-3-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 1,900.00 0.00 1,900.005137-37204 PASAJES TERRESTRES NACIONALES PA5 0.00 214,703.50 3,102.00 211,601.505137-37204-1 RECURSO FEDERAL6 0.00 94,923.00 1,521.00 93,402.005137-37204-1-1004 JURIDICO7 0.00 690.00 0.00 690.005137-37204-1-1005 COMUNICACION SOCIAL7 0.00 465.00 0.00 465.005137-37204-1-1101 OFICINA DEL TITULAR7 0.00 1,672.00 0.00 1,672.005137-37204-1-1104 EVALUACION EDUCATIVA7 0.00 12,270.00 0.00 12,270.005137-37204-1-1108 SERVICIOS EDUCATIVOS7 0.00 2,320.00 0.00 2,320.005137-37204-1-1201 OFICINA DEL TITULAR7 0.00 4,948.60 0.00 4,948.605137-37204-1-1202 SUBDIRECCION7 0.00 3,261.00 0.00 3,261.005137-37204-1-1205 PARAESCOLARES7 0.00 465.00 0.00 465.005137-37204-1-1206 CONTROL ESCOLAR7 0.00 456.00 0.00 456.005137-37204-1-1207 JEFATURAS DE MATERIA7 0.00 12,773.00 0.00 12,773.005137-37204-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 5,774.00 0.00 5,774.005137-37204-1-1301 OFICINA DEL TITULAR7 0.00 1,930.50 0.00 1,930.505137-37204-1-1303 RECURSOS HUMANOS7 0.00 3,718.00 0.00 3,718.005137-37204-1-1304 RECURSOS FINANCIEROS7 0.00 11,651.40 0.00 11,651.405137-37204-1-1401 OFICINA DEL TITULAR7 0.00 7,486.00 0.00 7,486.005137-37204-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 1,001.00 0.00 1,001.005137-37204-1-1503 PLANTEL 03 CEDRAL7 0.00 7,418.00 0.00 7,418.005137-37204-1-1505 PLANTEL 05 CD FERNANDEZ7 0.00 438.00 0.00 438.005137-37204-1-1506 PLANTEL 06 VALLES I7 0.00 526.00 0.00 526.005137-37204-1-1509 PLANTEL 09 TANLAJAS7 0.00 189.00 0.00 189.005137-37204-1-1512 PLANTEL 12 TAMPACAN7 0.00 290.00 0.00 290.005137-37204-1-1513 PLANTEL 13 TANQUIAN7 0.00 5,420.00 1,355.00 4,065.005137-37204-1-1517 PLANTEL 17 SAN LUIS I7 0.00 2,555.00 0.00 2,555.005137-37204-1-1520 PLANTEL 20 RIOVERDE7 0.00 1,100.00 0.00 1,100.005137-37204-1-1521 PLANTEL 21 MATLAPA7 0.00 160.00 0.00 160.005137-37204-1-1524 PLANTEL 24 VALLES II7 0.00 1,250.00 0.00 1,250.005137-37204-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 2,854.50 166.00 2,688.505137-37204-1-1537 PLANTEL 37 TAMAPATZ7 0.00 486.00 0.00 486.005137-37204-1-1540 PLANTEL 407 0.00 645.00 0.00 645.005137-37204-1-1607 EMSAD 07 STO. DOMINGO7 0.00 500.00 0.00 500.005137-37204-1-1627 EMSAD 27 PLAZUELA7 0.00 210.00 0.00 210.005137-37204-3 RECURSO PROPIO6 0.00 119,780.50 1,581.00 118,199.505137-37204-3-1304 RECURSOS FINANCIEROS7 0.00 40,600.00 0.00 40,600.005137-37204-3-1503 PLANTEL 03 CEDRAL7 0.00 8,044.00 0.00 8,044.005137-37204-3-1504 PLANTEL 04 EL NARANJO7 0.00 300.00 0.00 300.005137-37204-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 586.00 0.00 586.005137-37204-3-1506 PLANTEL 06 VALLES I7 0.00 14,268.00 0.00 14,268.005137-37204-3-1507 PLANTEL 07 AHUALULCO7 0.00 2,104.00 0.00 2,104.005137-37204-3-1508 PLANTEL 08 XILITLA7 0.00 1,703.00 0.00 1,703.005137-37204-3-1509 PLANTEL 09 TANLAJAS7 0.00 1,171.00 0.00 1,171.005137-37204-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 250.00 0.00 250.005137-37204-3-1511 PLANTEL 11 RAYON7 0.00 7,925.00 1,095.00 6,830.005137-37204-3-1512 PLANTEL 12 TAMPACAN7 0.00 700.00 0.00 700.005137-37204-3-1513 PLANTEL 13 TANQUIAN7 0.00 95.00 0.00 95.005137-37204-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 4,518.00 0.00 4,518.005137-37204-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 930.00 0.00 930.005137-37204-3-1518 PLANTEL 18 MEXQUITIC7 0.00 1,370.00 0.00 1,370.005137-37204-3-1520 PLANTEL 20 RIOVERDE7 0.00 170.00 0.00 170.005137-37204-3-1521 PLANTEL 21 MATLAPA7 0.00 826.00 0.00 826.005137-37204-3-1522 PLANTEL 22 TAMUIN7 0.00 1,910.00 0.00 1,910.005137-37204-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 320.00 0.00 320.005137-37204-3-1530 PLANTEL 30 ILLESCAS7 0.00 734.00 0.00 734.005137-37204-3-1531 PLANTEL 31 AQUISMON7 0.00 620.00 0.00 620.005137-37204-3-1536 PLANTEL 36 EST. CATORCE7 0.00 5,201.00 0.00 5,201.005137-37204-3-1537 PLANTEL 37 TAMAPATZ7 0.00 2,660.00 0.00 2,660.005137-37204-3-1538 PLANTEL 38 MECATLAN7 0.00 1,984.50 0.00 1,984.505137-37204-3-1540 PLANTEL 407 0.00 1,013.00 0.00 1,013.005137-37204-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 1,400.00 0.00 1,400.00


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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5137-37204-3-1610 EMSAD 10 PAPATLACO7 0.00 9,022.00 0.00 9,022.005137-37204-3-1611 EMSAD 11 ZACAYO7 0.00 1,616.00 0.00 1,616.005137-37204-3-1614 EMSAD 14 ITZTACAPA7 0.00 2,718.00 0.00 2,718.005137-37204-3-1615 EMSAD 15 OJO DE AGUA7 0.00 3,450.00 0.00 3,450.005137-37204-3-1621 EMSAD 21 LA PILA7 0.00 972.00 486.00 486.005137-37204-3-1627 EMSAD 27 PLAZUELA7 0.00 600.00 0.00 600.005137-37504 VIATICOS NACIONALES PARA SERVIDO5 0.00 1,477,105.19 17,252.10 1,459,853.095137-37504-1 RECURSO FEDERAL6 0.00 700,869.72 2,381.00 698,488.725137-37504-1-1003 AUDITORIA INTERNA7 0.00 26,433.17 0.00 26,433.175137-37504-1-1004 JURIDICO7 0.00 6,198.62 0.00 6,198.625137-37504-1-1007 UNIDAD DE INFORMACION PUBLICA7 0.00 1,186.50 0.00 1,186.505137-37504-1-1008 ARCHIVO7 0.00 3,045.00 0.00 3,045.005137-37504-1-1010 COORDINACION CENTRO ALTIPLANO7 0.00 5,803.10 0.00 5,803.105137-37504-1-1012 COORDINACION ZONA MEDIA7 0.00 3,634.50 0.00 3,634.505137-37504-1-1101 OFICINA DEL TITULAR7 0.00 7,750.70 0.00 7,750.705137-37504-1-1103 PLANEACION EDUCATIVA7 0.00 3,240.00 0.00 3,240.005137-37504-1-1104 EVALUACION EDUCATIVA7 0.00 7,869.50 0.00 7,869.505137-37504-1-1105 ORGANIZACION Y METODOS7 0.00 1,305.00 0.00 1,305.005137-37504-1-1107 SELECCIÓN Y CAPACITACIÓN DE PE7 0.00 15,930.00 0.00 15,930.005137-37504-1-1108 SERVICIOS EDUCATIVOS7 0.00 9,564.95 0.00 9,564.955137-37504-1-1201 OFICINA DEL TITULAR7 0.00 11,963.07 0.00 11,963.075137-37504-1-1202 SUBDIRECCION7 0.00 13,950.54 0.00 13,950.545137-37504-1-1205 PARAESCOLARES7 0.00 42,185.97 0.00 42,185.975137-37504-1-1206 CONTROL ESCOLAR7 0.00 86,309.47 0.00 86,309.475137-37504-1-1207 JEFATURAS DE MATERIA7 0.00 57,647.04 0.00 57,647.045137-37504-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 114,604.73 0.00 114,604.735137-37504-1-1301 OFICINA DEL TITULAR7 0.00 17,404.00 0.00 17,404.005137-37504-1-1303 RECURSOS HUMANOS7 0.00 14,454.79 0.00 14,454.795137-37504-1-1304 RECURSOS FINANCIEROS7 0.00 8,547.99 0.00 8,547.995137-37504-1-1305 RECURSOS MATERIALES7 0.00 18,117.20 0.00 18,117.205137-37504-1-1306 INFORMATICA7 0.00 10,748.00 0.00 10,748.005137-37504-1-1401 OFICINA DEL TITULAR7 0.00 52,412.00 375.00 52,037.005137-37504-1-1402 COORDINACION ZONA HUASTECA NOR7 0.00 14,060.14 0.00 14,060.145137-37504-1-1404 COORDINACION ZONA HUASTECA CEN7 0.00 289.00 0.00 289.005137-37504-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 13,100.03 0.00 13,100.035137-37504-1-1503 PLANTEL 03 CEDRAL7 0.00 2,096.44 0.00 2,096.445137-37504-1-1505 PLANTEL 05 CD FERNANDEZ7 0.00 1,225.00 0.00 1,225.005137-37504-1-1506 PLANTEL 06 VALLES I7 0.00 3,000.00 0.00 3,000.005137-37504-1-1507 PLANTEL 07 AHUALULCO7 0.00 1,500.00 0.00 1,500.005137-37504-1-1510 PLANTEL 10 MOCTEZUMA7 0.00 394.00 0.00 394.005137-37504-1-1512 PLANTEL 12 TAMPACAN7 0.00 2,963.00 0.00 2,963.005137-37504-1-1513 PLANTEL 13 TANQUIAN7 0.00 7,012.00 1,631.00 5,381.005137-37504-1-1514 PLANTEL 14 TANCANHUITZ7 0.00 775.00 0.00 775.005137-37504-1-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 1,225.00 0.00 1,225.005137-37504-1-1517 PLANTEL 17 SAN LUIS I7 0.00 22,445.00 0.00 22,445.005137-37504-1-1519 PLANTEL 19 SAN LUIS II7 0.00 7,500.00 375.00 7,125.005137-37504-1-1521 PLANTEL 21 MATLAPA7 0.00 1,360.00 0.00 1,360.005137-37504-1-1523 PLANTEL 23 TIERRANUEVA7 0.00 375.00 0.00 375.005137-37504-1-1524 PLANTEL 24 VALLES II7 0.00 1,125.00 0.00 1,125.005137-37504-1-1525 PLANTEL 25 SAN LUIS III7 0.00 18,040.01 0.00 18,040.015137-37504-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 21,710.00 0.00 21,710.005137-37504-1-1528 PLANTEL 28 SAN LUIS V7 0.00 16,516.76 0.00 16,516.765137-37504-1-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 750.00 0.00 750.005137-37504-1-1531 PLANTEL 31 AQUISMON7 0.00 375.00 0.00 375.005137-37504-1-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 8,875.00 0.00 8,875.005137-37504-1-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 1,734.00 0.00 1,734.005137-37504-1-1536 PLANTEL 36 EST. CATORCE7 0.00 950.00 0.00 950.005137-37504-1-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 580.00 0.00 580.005137-37504-1-1607 EMSAD 07 STO. DOMINGO7 0.00 5,200.50 0.00 5,200.505137-37504-1-1617 EMSAD 17 NUEVO AQUISMON7 0.00 1,256.00 0.00 1,256.005137-37504-1-1620 EMSAD 20 TAMAN7 0.00 1,958.00 0.00 1,958.005137-37504-1-1622 EMSAD 22 SAN NICOLAS7 0.00 750.00 0.00 750.00


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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5137-37504-1-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 700.00 0.00 700.005137-37504-1-1624 EMSAD 24 CHUNUNTZEN27 0.00 724.00 0.00 724.005137-37504-3 RECURSO PROPIO6 0.00 776,235.47 14,871.10 761,364.375137-37504-3-1502 PLANTEL 02 VILLA HIDALGO7 0.00 6,277.60 0.00 6,277.605137-37504-3-1503 PLANTEL 03 CEDRAL7 0.00 33,356.62 0.00 33,356.625137-37504-3-1504 PLANTEL 04 EL NARANJO7 0.00 8,868.25 0.00 8,868.255137-37504-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 25,911.75 250.00 25,661.755137-37504-3-1506 PLANTEL 06 VALLES I7 0.00 41,064.07 0.00 41,064.075137-37504-3-1508 PLANTEL 08 XILITLA7 0.00 15,583.30 0.00 15,583.305137-37504-3-1509 PLANTEL 09 TANLAJAS7 0.00 14,237.01 0.00 14,237.015137-37504-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 15,000.00 0.00 15,000.005137-37504-3-1511 PLANTEL 11 RAYON7 0.00 21,135.50 750.00 20,385.505137-37504-3-1512 PLANTEL 12 TAMPACAN7 0.00 19,214.83 600.00 18,614.835137-37504-3-1513 PLANTEL 13 TANQUIAN7 0.00 15,686.00 0.00 15,686.005137-37504-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 18,185.10 0.00 18,185.105137-37504-3-1515 PLANTEL 15 EBANO7 0.00 12,565.00 0.00 12,565.005137-37504-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 18,961.00 0.00 18,961.005137-37504-3-1518 PLANTEL 18 MEXQUITIC7 0.00 12,555.00 0.00 12,555.005137-37504-3-1520 PLANTEL 20 RIOVERDE7 0.00 3,675.05 0.00 3,675.055137-37504-3-1521 PLANTEL 21 MATLAPA7 0.00 22,702.16 65.10 22,637.065137-37504-3-1522 PLANTEL 22 TAMUIN7 0.00 15,495.44 0.00 15,495.445137-37504-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 4,950.00 0.00 4,950.005137-37504-3-1524 PLANTEL 24 VALLES II7 0.00 9,304.12 0.00 9,304.125137-37504-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 18,290.00 0.00 18,290.005137-37504-3-1529 PLANTEL 29 V. DE ZARAGOZA7 0.00 6,375.00 0.00 6,375.005137-37504-3-1530 PLANTEL 30 ILLESCAS7 0.00 22,792.29 350.00 22,442.295137-37504-3-1531 PLANTEL 31 AQUISMON7 0.00 26,435.00 0.00 26,435.005137-37504-3-1532 PLANTEL 32 VILLA DE ARRIAGA7 0.00 4,687.50 0.00 4,687.505137-37504-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 32,128.00 0.00 32,128.005137-37504-3-1534 PLANTEL 34 EL PUJAL7 0.00 16,158.50 1,800.00 14,358.505137-37504-3-1535 PLANTEL 35TAMBACA7 0.00 11,348.00 0.00 11,348.005137-37504-3-1536 PLANTEL 36 EST. CATORCE7 0.00 26,853.17 0.00 26,853.175137-37504-3-1537 PLANTEL 37 TAMAPATZ7 0.00 15,051.00 0.00 15,051.005137-37504-3-1538 PLANTEL 38 MECATLAN7 0.00 27,169.50 0.00 27,169.505137-37504-3-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 9,393.70 0.00 9,393.705137-37504-3-1540 PLANTEL 407 0.00 21,039.28 0.00 21,039.285137-37504-3-1601 EMSAD 01 DULCE GRANDE7 0.00 12,406.07 0.00 12,406.075137-37504-3-1603 EMSAD 03 VIBORAS7 0.00 6,210.00 0.00 6,210.005137-37504-3-1604 EMSAD 04 SAT. CATARINA7 0.00 5,346.00 0.00 5,346.005137-37504-3-1605 EMSAD 05 TLALETLA7 0.00 6,961.50 0.00 6,961.505137-37504-3-1606 EMSAD 06 PALOMAS7 0.00 2,939.39 0.00 2,939.395137-37504-3-1608 EMSAD 08 POZAS DE STA. ANA7 0.00 3,270.00 0.00 3,270.005137-37504-3-1609 EMSAD 09 GUADALCAZAR7 0.00 3,946.00 0.00 3,946.005137-37504-3-1610 EMSAD 10 PAPATLACO7 0.00 13,197.50 0.00 13,197.505137-37504-3-1611 EMSAD 11 ZACAYO7 0.00 3,464.00 0.00 3,464.005137-37504-3-1612 EMSAD 12 LA PARADA7 0.00 5,167.40 0.00 5,167.405137-37504-3-1614 EMSAD 14 ITZTACAPA7 0.00 6,180.00 0.00 6,180.005137-37504-3-1615 EMSAD 15 OJO DE AGUA7 0.00 440.00 0.00 440.005137-37504-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 8,775.00 0.00 8,775.005137-37504-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 9,478.60 952.00 8,526.605137-37504-3-1618 EMSAD 18 EL CARRIZAL7 0.00 2,465.98 300.00 2,165.985137-37504-3-1619 EMSAD 19 COYOLES7 0.00 5,311.00 400.00 4,911.005137-37504-3-1620 EMSAD 20 TAMAN7 0.00 20,073.00 2,400.00 17,673.005137-37504-3-1621 EMSAD 21 LA PILA7 0.00 17,095.39 400.00 16,695.395137-37504-3-1622 EMSAD 22 SAN NICOLAS7 0.00 14,343.40 0.00 14,343.405137-37504-3-1623 EMSAD 23 SAN FRANCISCO CUAYALA7 0.00 15,528.99 0.00 15,528.995137-37504-3-1624 EMSAD 24 CHUNUNTZEN27 0.00 9,605.50 0.00 9,605.505137-37504-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 1,880.00 0.00 1,880.005137-37504-3-1626 EMSAD 26 CERRITO DE ROJAS7 0.00 5,000.00 0.00 5,000.005137-37504-3-1627 EMSAD 27 PLAZUELA7 0.00 3,920.99 2,012.00 1,908.995137-37504-3-1628 EMSAD 28 LA PALMA7 0.00 700.00 0.00 700.005137-37504-3-1629 EMSAD 29 EL CARRIZO7 0.00 11,094.01 3,342.00 7,752.01


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CLAVE LADA: (444) TEL. 8 04 18 20

59999-99999-9999999-9999999-9999999





Ejercicio: 2018


5137-37504-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 8,987.01 1,250.00 7,737.015138 SERVICIOS OFICIALES4 0.00 454,683.12 117,180.00 337,503.125138-38201 GASTOS DE ORDEN SOCIAL Y CULTURA5 0.00 324,393.39 116,000.00 208,393.395138-38201-1 RECURSO FEDERAL6 0.00 242,507.09 116,000.00 126,507.095138-38201-1-1001 DESPACHO DEL TITULAR7 0.00 5,057.60 0.00 5,057.605138-38201-1-1205 PARAESCOLARES7 0.00 57,658.45 0.00 57,658.455138-38201-1-1209 CAPACITACIONES7 0.00 3,607.00 0.00 3,607.005138-38201-1-1301 OFICINA DEL TITULAR7 0.00 1,500.00 0.00 1,500.005138-38201-1-1401 OFICINA DEL TITULAR7 0.00 11,600.00 0.00 11,600.005138-38201-1-1525 PLANTEL 25 SAN LUIS III7 0.00 9,384.04 0.00 9,384.045138-38201-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 8,700.00 0.00 8,700.005138-38201-1-1528 PLANTEL 28 SAN LUIS V7 0.00 145,000.00 116,000.00 29,000.005138-38201-3 RECURSO PROPIO6 0.00 81,886.30 0.00 81,886.305138-38201-3-1503 PLANTEL 03 CEDRAL7 0.00 5,655.75 0.00 5,655.755138-38201-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 950.00 0.00 950.005138-38201-3-1508 PLANTEL 08 XILITLA7 0.00 15,412.40 0.00 15,412.405138-38201-3-1510 PLANTEL 10 MOCTEZUMA7 0.00 200.00 0.00 200.005138-38201-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 359.88 0.00 359.885138-38201-3-1515 PLANTEL 15 EBANO7 0.00 3,473.18 0.00 3,473.185138-38201-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 7,041.00 0.00 7,041.005138-38201-3-1520 PLANTEL 20 RIOVERDE7 0.00 1,575.88 0.00 1,575.885138-38201-3-1522 PLANTEL 22 TAMUIN7 0.00 974.00 0.00 974.005138-38201-3-1523 PLANTEL 23 TIERRANUEVA7 0.00 600.00 0.00 600.005138-38201-3-1524 PLANTEL 24 VALLES II7 0.00 500.00 0.00 500.005138-38201-3-1531 PLANTEL 31 AQUISMON7 0.00 7,602.06 0.00 7,602.065138-38201-3-1538 PLANTEL 38 MECATLAN7 0.00 9,344.38 0.00 9,344.385138-38201-3-1540 PLANTEL 407 0.00 1,756.99 0.00 1,756.995138-38201-3-1601 EMSAD 01 DULCE GRANDE7 0.00 1,971.25 0.00 1,971.255138-38201-3-1604 EMSAD 04 SAT. CATARINA7 0.00 4,781.68 0.00 4,781.685138-38201-3-1609 EMSAD 09 GUADALCAZAR7 0.00 500.00 0.00 500.005138-38201-3-1613 EMSAD 13 TAMPAXAL7 0.00 1,099.00 0.00 1,099.005138-38201-3-1616 EMSAD 16 IGNACIO ZARAGOZA7 0.00 4,386.00 0.00 4,386.005138-38201-3-1618 EMSAD 18 EL CARRIZAL7 0.00 2,900.00 0.00 2,900.005138-38201-3-1619 EMSAD 19 COYOLES7 0.00 3,491.76 0.00 3,491.765138-38201-3-1625 EMSAD 25 CHARCO DEL LOBO7 0.00 5,664.34 0.00 5,664.345138-38201-3-1627 EMSAD 27 PLAZUELA7 0.00 500.00 0.00 500.005138-38201-3-1628 EMSAD 28 LA PALMA7 0.00 1,146.75 0.00 1,146.755138-38301 CONGRESOS Y CONVENCIONES5 0.00 98,894.80 0.00 98,894.805138-38301-1 RECURSO FEDERAL6 0.00 98,894.80 0.00 98,894.805138-38301-1-1001 DESPACHO DEL TITULAR7 0.00 37,761.60 0.00 37,761.605138-38301-1-1209 CAPACITACIONES PARA EL TRABAJ7 0.00 61,133.20 0.00 61,133.205138-38501 GASTOS PARA LA ALIMENTACION DE S5 0.00 31,394.93 1,180.00 30,214.935138-38501-1 RECURSO FEDERAL6 0.00 31,394.93 1,180.00 30,214.935138-38501-1-1001 DESPACHO DEL TITULAR7 0.00 31,394.93 1,180.00 30,214.935139 OTROS SERVICIOS GENERALES4 0.00 184,724.34 1,537.00 183,187.345139-39202 OTROS IMPUESTOS Y DERECHOS5 0.00 184,724.34 1,537.00 183,187.345139-39202-1 RECURSO FEDERAL6 0.00 125,624.00 534.00 125,090.005139-39202-1-1001 DESPACHO DEL TITULAR7 0.00 6,748.00 0.00 6,748.005139-39202-1-1003 AUDITORIA INTERNA7 0.00 3,184.00 0.00 3,184.005139-39202-1-1004 JURIDICO7 0.00 3,066.00 0.00 3,066.005139-39202-1-1012 COORDINACION ZONA MEDIA7 0.00 4,731.00 0.00 4,731.005139-39202-1-1101 OFICINA DEL TITULAR7 0.00 701.00 0.00 701.005139-39202-1-1103 PLANEACION EDUCATIVA7 0.00 642.00 0.00 642.005139-39202-1-1104 EVALUACION EDUCATIVA7 0.00 595.00 0.00 595.005139-39202-1-1107 SELECCIÓN Y CAPACITACIÓN DE PE7 0.00 1,706.00 0.00 1,706.005139-39202-1-1108 SERVICIOS EDUCATIVOS7 0.00 2,554.00 0.00 2,554.005139-39202-1-1201 OFICINA DEL TITULAR7 0.00 288.00 0.00 288.005139-39202-1-1202 SUBDIRECCION7 0.00 1,152.00 0.00 1,152.005139-39202-1-1205 PARAESCOLARES7 0.00 8,380.00 0.00 8,380.005139-39202-1-1206 CONTROL ESCOLAR7 0.00 4,126.00 0.00 4,126.005139-39202-1-1207 JEFATURAS DE MATERIA7 0.00 5,963.00 0.00 5,963.005139-39202-1-1209 CAPACITACIONES PARA EL TRABAJO7 0.00 14,208.00 0.00 14,208.00


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5139-39202-1-1301 OFICINA DEL TITULAR7 0.00 5,781.00 0.00 5,781.005139-39202-1-1303 RECURSOS HUMANOS7 0.00 1,226.00 0.00 1,226.005139-39202-1-1305 RECURSOS MATERIALES7 0.00 22,035.00 0.00 22,035.005139-39202-1-1306 INFORMATICA7 0.00 1,988.00 0.00 1,988.005139-39202-1-1401 OFICINA DEL TITULAR7 0.00 3,619.00 354.00 3,265.005139-39202-1-1402 COORDINACION ZONA HUASTECA NOR7 0.00 4,644.00 0.00 4,644.005139-39202-1-1404 COORDINACION ZONA HUASTECA CEN7 0.00 1,342.00 0.00 1,342.005139-39202-1-1501 PLANTEL 01 SOLEDAD DE GRACIANO7 0.00 8,470.00 0.00 8,470.005139-39202-1-1505 PLANTEL 05 CD FERNANDEZ7 0.00 220.00 0.00 220.005139-39202-1-1513 PLANTEL 13 TANQUIAN7 0.00 1,166.00 0.00 1,166.005139-39202-1-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 177.00 0.00 177.005139-39202-1-1517 PLANTEL 17 SAN LUIS I7 0.00 2,187.00 0.00 2,187.005139-39202-1-1519 PLANTEL 19 SAN LUIS II7 0.00 4,127.00 0.00 4,127.005139-39202-1-1522 PLANTEL 22 TAMUIN7 0.00 177.00 0.00 177.005139-39202-1-1525 PLANTEL 25 SAN LUIS III7 0.00 2,297.00 0.00 2,297.005139-39202-1-1526 PLANTEL 26 SAN LUIS IV7 0.00 3,348.00 0.00 3,348.005139-39202-1-1528 PLANTEL 28 SAN LUIS V7 0.00 2,670.00 0.00 2,670.005139-39202-1-1531 PLANTEL 31 AQUISMON7 0.00 404.00 0.00 404.005139-39202-1-1536 PLANTEL 36 EST. CATORCE7 0.00 144.00 0.00 144.005139-39202-1-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 694.00 0.00 694.005139-39202-1-1609 EMSAD 09 GUADALCAZAR7 0.00 246.00 0.00 246.005139-39202-1-1617 EMSAD 17 NUEVO AQUISMON7 0.00 618.00 180.00 438.005139-39202-3 RECURSOS PROPIOS6 0.00 59,100.34 1,003.00 58,097.345139-39202-3-1504 PLANTEL 04 EL NARANJO7 0.00 2,551.00 0.00 2,551.005139-39202-3-1505 PLANTEL 05 CD FERNANDEZ7 0.00 4,116.00 0.00 4,116.005139-39202-3-1506 PLANTEL 06 VALLES I7 0.00 1,082.00 0.00 1,082.005139-39202-3-1507 PLANTEL 07 AHUALULCO7 0.00 1,082.00 0.00 1,082.005139-39202-3-1509 PLANTEL 09 TANLAJAS7 0.00 2,914.00 0.00 2,914.005139-39202-3-1512 PLANTEL 12 TAMPACAN7 0.00 1,739.00 321.00 1,418.005139-39202-3-1513 PLANTEL 13 TANQUIAN7 0.00 2,737.00 0.00 2,737.005139-39202-3-1514 PLANTEL 14 TANCANHUITZ7 0.00 1,558.00 0.00 1,558.005139-39202-3-1515 PLANTEL 15 EBANO7 0.00 600.00 0.00 600.005139-39202-3-1516 PLANTEL 16 SAN VICENTE TANCUAY7 0.00 1,031.00 0.00 1,031.005139-39202-3-1518 PLANTEL 18 MEXQUITIC7 0.00 400.00 0.00 400.005139-39202-3-1520 PLANTEL 20 RIOVERDE7 0.00 1,621.00 0.00 1,621.005139-39202-3-1524 PLANTEL 24 VALLES II7 0.00 1,617.00 0.00 1,617.005139-39202-3-1527 PLANTEL 27 SAN MARTIN CH7 0.00 2,286.00 0.00 2,286.005139-39202-3-1531 PLANTEL 31 AQUISMON7 0.00 2,567.00 0.00 2,567.005139-39202-3-1533 PLANTEL 33 AXTLA DE TERRAZAS7 0.00 6,723.00 0.00 6,723.005139-39202-3-1534 PLANTEL 34 EL PUJAL7 0.00 750.00 0.00 750.005139-39202-3-1535 PLANTEL 35TAMBACA7 0.00 604.00 0.00 604.005139-39202-3-1536 PLANTEL 36 EST. CATORCE7 0.00 1,404.00 0.00 1,404.005139-39202-3-1537 PLANTEL 37 TAMAPATZ7 0.00 3,752.00 0.00 3,752.005139-39202-3-1539 PLANTEL 39 SAT. MA. PICULA7 0.00 2,621.00 0.00 2,621.005139-39202-3-1540 PLANTEL 407 0.00 3,352.00 0.00 3,352.005139-39202-3-1604 EMSAD 04 SAT. CATARINA7 0.00 354.00 0.00 354.005139-39202-3-1605 EMSAD 05 TLALETLA7 0.00 1,126.00 0.00 1,126.005139-39202-3-1611 EMSAD 11 ZACAYO7 0.00 1,580.00 0.00 1,580.005139-39202-3-1614 EMSAD 14 ITZTACAPA7 0.00 1,059.00 0.00 1,059.005139-39202-3-1615 EMSAD 15 OJO DE AGUA7 0.00 432.00 0.00 432.005139-39202-3-1617 EMSAD 17 NUEVO AQUISMON7 0.00 450.34 0.00 450.345139-39202-3-1618 EMSAD 18 EL CARRIZAL7 0.00 1,849.00 0.00 1,849.005139-39202-3-1620 EMSAD 20 TAMAN7 0.00 1,871.00 682.00 1,189.005139-39202-3-1621 EMSAD 21 LA PILA7 0.00 2,039.00 0.00 2,039.005139-39202-3-1627 EMSAD 27 PLAZUELA7 0.00 420.00 0.00 420.005139-39202-3-1628 EMSAD 28 LA PALMA7 0.00 636.00 0.00 636.005139-39202-3-1630 EMSAD 30 SANTA FE TEXACAL7 0.00 177.00 0.00 177.00


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Ejercicio: 2018


3,576,157,256.67 3,576,154,466.67-2,790.00 0.00SUMASSaldo Cuentas DeudorasSaldo Cuentas Acreedores

362,664,887.50 949,192,332.43362,667,677.50 949,192,332.43


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ESTADO DE VARIACIONES EN HACIENDA PÚBLICA

DE ENERO AL 31 DE OCTUBRE DEL 2018

(en pesos)

Aportaciones

Donaciones de Capital

Actualización de la Hacienda Pública/Patrimonio

Resultados del Ejercicio (Ahorro/Desahorro)

Resultados de Ejercicios Anteriores

Revalúos

0

7,857,496

0

0

0

0

0

0

0

-679,887,569

0

0

0

488,552,879

0

0

0

0

0

0

0

7,857,496

0

488,552,879

-679,887,569

Reservas

Aportaciones

Donaciones de Capital

Actualización de la Hacienda Pública/Patrimonio

Resultados del Ejercicio (Ahorro/Desahorro)

Resultados de Ejercicios Anteriores

Revalúos

Reservas

0

0

0

0

0

0

1,749,071

0

0

0

218,014,282

0

-3,313,422

0

0

0

0

0

0

327,106,676

0

0

0

0

0

0

-488,552,879

0

0

0

0

0

0

0

0

0

0

218,014,282

0

-3,313,422

0

0

0

1,749,071

0

277,608,359

-161,446,203

277,608,359

0

0

Rectificaciones de Resultados de Ejercicios Anteriores

Resultado por Posición Monetaria

Resultado por Tenencia de Activos no Monetarios

Rectificaciones de Resultados de Ejercicios Anteriores

Resultado por Posición Monetaria

Resultado por Tenencia de Activos no Monetarios

0

0

0

0

0

0

139,148

00

139,148

0 0 0 -18,091-18,091

0 0 0 00

0 0 0 00

Concepto /PatrimonioEjercicios Anteriores

Hacienda Pública / Exceso o InsuficienciaTOTAL

7,857,496

0

0

-465,186,709

0

488,552,879

0

0

7,857,496

23,366,170

0

7,857,496

1,749,071

0

ContribuidoPatrimonio Generado de

0

-465,186,709

0

327,106,676

0

488,552,879

0

0

0

0

0

31,223,666

1,749,071

116,283,213

en la Actualización dela Hacienda Pública / Patrimonio

Patrimonio Generadodel Ejercicio

-210,823,463

0

Hacienda Pública / Patrimonio Neto Final a Octubre de 2017

Variaciones de la Hacienda Pública / Patrimonio Generado Neto a Octubre de 2018

Hacienda Pública Hacienda Pública /

0 0 0 0 0

9,606,567 -138,080,033 277,729,416 0 149,255,950

Hacienda Pública / Patrimonio Contribuido Neto a Octubre de 2017

Hacienda Pública / Patrimonio Generado Neto a Octubre de 2017

Exceso o Insuficiencia en la Actualización de la Hacienda Pública

Cambios en la Hacienda Pública / Patrimonio Contribuido Neto a Octubre de 2018

Cambios en el Exceso o Insuficiencia en la Actualización de la Hacienda

Hacienda Pública / Patrimonio Neto Final a Octubre de 2018

/ Patrimonio Neto a Octubre de 2017

Pública / Patrimonio Neto a Octubre de 2018

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ESTADO DE VARIACIONES EN HACIENDA PÚBLICA

DE ENERO AL 31 DE OCTUBRE DEL 2018

(en pesos)


1 2Página: /IC-5

(en pesos)


DEL 1 DE ENERO DEL 2018 AL 31 DE OCTUBRE DEL 2018ESTADO DE FLUJOS DE EFECTIVO

Del periodo 1 Al 10 Ejercicio:2017 Periodo:10

0.00

0.00

0.00

56,783,205.28

0.00

0.000.00

0.00

0.00

191,513,174.82

720,533,481.23

4,731,777.23

485,008,759.62

463,235,713.65

8,222,691.13

13,550,354.84

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

488,552,878.94

187,849.00

0.00

0.00

187,849.00

951,298.56

40,000.00

0.00

-763,449.56

1,447,442.22

0.00

0.00

0.00

1,447,442.22

0.00

0.00

0.00

58,933,109.07

0.00

0.000.00

0.00

0.00

306,971,113.00

406,672,333.83

7,028,566.94

501,996,763.80

477,817,078.19

9,399,569.80

14,780,115.81

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

277,608,359.04

1,124,109.71

0.00

0.00

1,124,109.71

1,313,568.83

0.00

116,110.15

-189,459.12

14,892,201.93

0.00

0.00

0.00

14,892,201.93

Impuestos

Contribuciones de mejoras

Derechos

Productos de Tipo Corriente

Aprovechamientos de Tipo Corriente

Pendientes de Liquidación o Pago

Transferencias Internas y Asignaciones al Sector Público

Transferencias a Fideicomisos, Mandatos y Contratos Análogos

Servicios Personales

Materiales y Suministros

Servicios Generales

Transferencias a la Seguridad Social

Transferencias al resto del Sector Público

Subsidios y Subvenciones

Ayudas Sociales

Pensiones y Jubilaciones

Transferencias al Exterior

Participaciones

Aportaciones

Convenios

Bienes Inmuebles, Infraestructura y Construcciones en Proceso

Bienes Muebles

Otros Orígenes de Inversión

Bienes Inmuebles, Infraestructura y Construcciones en Proceso

Bienes Muebles

Otras Aplicaciones de Inversión

Ingresos no Comprendidos en las Fracciones de la Ley de Ingresos Causados en Ejercicios Fiscales Anteriores

Ingresos por Ventas de Bienes y Servicios

Cuotas y Aportaciones de Seguridad Social

Transferencias, Asignaciones y Subsidios y Otras Ayudas

Otros Orígenes de Operación

Participaciones y Aportaciones

Donativos

Otras Aplicaciones de Operación

Endeudamiento Neto

Interno

Externo

Otros Orígenes de Financiamiento

911,298.561,197,458.68

779,605,122.84 973,561,638.56

Flujo de Efectivo de las Actividades de Operación

Origen

Flujos netos de Efectivo por Actividades de Operación

Flujos de Efectivo de las Actividades de Inversión

Aplicación

Aplicación

Origen

Flujos Netos de Efectivo por Actividades de Inversión

Flujo de Efectivo de las Actividades de Financiamiento

Origen

2 2Página: /IC-5

(en pesos)


DEL 1 DE ENERO DEL 2018 AL 31 DE OCTUBRE DEL 2018ESTADO DE FLUJOS DE EFECTIVO

Del periodo 1 Al 10 Ejercicio:2017 Periodo:10

0.00

448,922,246.36

-447,474,804.14

40,314,625.24

-24,975,064.99

15,339,560.25

0.00

194,100,700.95

-179,208,499.02

98,210,400.90

6,649,977.07

104,860,377.97

0.000.00

448,922,246.36194,100,700.95

0.000.00

Servicios de la Deuda

Interno

Externo

Otras Aplicaciones de Financiamiento

Aplicación

Flujo netos de Efectivo por Actividades de Financiamiento

Incremento/Disminución Neta en el Efectivo y Equivalentes al Efectivo

Efectivo y Equivalentes al Efectivo al Inicio del Ejercicio

Efectivo y Equivalentes al Efectivo al Final del Ejercicio

BAJO PROTESTA DE DECIR VERDAD DECLARAMOS QUE LOS ESTADOS FINANCIEROS Y SUS NOTAS, SON RAZONABLEMENTE CORRECTOS Y SON

RESPONSABILIDAD DEL EMISOR

" 2018, año de Manuel José Othón”

Nuestro principal valor es…EDUCAR Brisa No.119, Fracc. Garita de Jalisco, C.P. 78294, San Luis Potosí Tel 8 04 18 20, 8 04 18 34 [email protected] www.cbslp.edu.mx

SECRETARÍA

DE EDUCACIÓN

DE GOBIERNO

DEL ESTADO

NOTAS A LOS ESTADOS FINANCIEROS

OCTUBRE DEL 2018

Contenido:

a) Notas de Desglose

b) Notas de memoria (cuentas de orden)

c) Notas de gestión administrativa



SECRETARÍA

DE EDUCACIÓN

DE GOBIERNO

DEL ESTADO

a) Notas de Desglose

Los Estados Financieros fueron elaborados conforme a las normas, criterios y principios técnicos emitidos por el consejo nacional de armonización contable (CONAC), consejo de Armonización Contable del Estado de San Luis Potosí (CACESLP), la ley general de contabilidad gubernamental y demás disposiciones legales aplicables, obedeciendo a las mejores prácticas contables. Los Estados Financieros del Colegio de Bachilleres del Estado de San Luis Potosí, expresan los esquemas de pasivos, sin embargo estos no son considerados Deuda Pública en términos de la normatividad aplicable. En las operaciones que realiza el Colegio de Bachilleres del Estado de San Luis Potosí no existen partes relacionadas que pudieran ejercer influencia significativa de ninguna naturaleza sobre la toma de decisiones financieras, contables, presupuestales y operativas.

RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PLAZO:

En el presente ejercicio, los conceptos de seguridad social continúan al corriente, no obstante las retenciones

de impuesto sobre la renta por sueldos y salarios pendientes de pagar cuyo importe histórico es de 129.81

MDP comprende los siguientes meses:

EJERCICIO MESES ADEUDO

2016 JUNIO, NOVIEMBRE Y DICIEMBRE

2017 ENERO A JUNIO, NOVIEMBRE A DICIEMBRE

Por los adeudos que se tuvieron de 2014 y 2015, en el mes de julio de 2017 la autoridad fiscal emitió

mandamiento de ejecución por el crédito fiscal que incluye multas de fondo, forma y agravantes por un importe

de 284.99 MDP. El crédito Fiscal se ha venido liquidando a través de Apoyos Extraordinarios no

Regularizables de la Secretaría de Finanzas del Gobierno del Estado de San Luis Potosí que incluye

condonación parcial de multas o bien mediante Compensación por Afectación de Participaciones Federales

al Estado, tal es el caso de los meses de marzo a agosto de 2015 de los cuales se han liquidado hasta 100.2

MDP con el pago al 100% de las multas.



SECRETARÍA

DE EDUCACIÓN

DE GOBIERNO

DEL ESTADO

PRESUPUESTO:

El déficit acumulado de los últimos ejercicios obedece a la diferencia entre los presupuestos autorizados de

la Federación y el Estado. Como puede observarse en el siguiente cuadro, de 2007 a 2015 el Estado quedó

deficitario en su asignación mientras que en 2016 y 2017 se invirtieron los papeles.

EJERCICIO FEDERAL

TOTAL ESTATAL

(ESTATAL + ING. PROP. + EST. FISCAL - CAP

5000)

DIFERENCIA EN

PART.ESTATAL

2007 143,043 140,408 -2,635

2008 179,892 155,711 -24,181

2009 196,878 160,306 -36,572

2010 221,452 172,594 -48,858

2011 249,764 195,289 -54,475

2012 276,780 202,055 -74,725

2013 312,030 289,473 -22,557

2014 320,046 343,642 23,597

2015 338,536 258,688 -79,849

2016 333,998 387,870 53,872

2017 340,487 364,585. 24,099

TOTALES 2,912,905 2,670,622 -242,284

*EN MILES DE PESOS.

Además de la diferencia presupuestal, distintas administraciones estatales han autorizado compromisos

salariales cuyo importe debiera cubrir adicionalmente el Estado.

Así mismo, la Federación tiene pendiente radicar un importe 15.95 MDP de los ejercicios 2014, 2015 y 2016.

Del ejercicio 2017 únicamente quedan pendientes de recibir 27.5 MDP correspondientes a Servicios

Personales y Gastos de Operación del mes de marzo 2017.



SECRETARÍA

DE EDUCACIÓN

DE GOBIERNO

DEL ESTADO

Durante el ejercicio 2018 y derivado de la Gestión, se han logrado los siguientes apoyos económicos para

liquidar algunos adeudos de ejercicios anteriores (en miles de pesos):

AP. EXT.PARA PAGO DE PRÉSTAMO 2017 DE LA SEC. FINANZAS (MARZO 2017) 25,000.00

AP. EXT.PARA PAGO DE PRÉSTAMO 2017 DE LA SEC FINANZAS (CREDITO FISCAL 2014) 64,136.24

AP. EXT.PARA PAGO DE PRÉSTAMO 2017 DE LA SEGE (AGUINALDO 2017) 58,000.00

PRÉSTAMO ABRIL 2018 PARA PAGO ADE CREDITO FISCAL SEP Y OCT 2015. 27,979.95

PRÉSTAMO MAYO 2018 PARA PAGO ADE CREDITO FISCAL NOV 2015. 21,633.36

PRÉSTAMO JUNIO 2018 PARA PAGO ADE CREDITO FISCAL DIC 2015. 54,193.29

TOTAL 250,942.85

Durante los primeros meses de 2018, el Gobierno del Estado a través de la Secretaría de Finanzas otorga

una ampliación presupuestal de 2017 por 147.1 MDP derivado de ahorros de dicho ejercicio, con la cual se

liquidan los conceptos arriba mencionados y etiquetados como préstamos. Así mismo, la Secretaría de

Finanzas realiza tres préstamos más al Colegio en abril, mayo y junio de 2018 para liquidar el Crédito Fiscal.

Cabe señalar que en espera de la evidencia documental, queda pendiente el registro de las Afectaciones de

las Participaciones Federales al Estado de San Luis Potosí por 100.2 MDP para reconocer que los meses de

marzo a agosto de 2015 del Crédito Fiscal han sido liquidados.

Los ingresos propios que se incluyen en la participación estatal para gastos de operación, dejan de utilizarse

en equipamiento e infraestructura de los planteles. Así mismo, se hace énfasis en que el déficit de cada año

se solventa con recursos del siguiente ejercicio, es decir que éstos se vienen acumulando. Por esta razón, al

cierre la dirección general tiene que hacer frente a pasivos por diversos conceptos tales como sueldos por

pagar, impuestos, retenciones de nóminas, aportaciones de seguridad social y pago a proveedores.



SECRETARÍA

DE EDUCACIÓN

DE GOBIERNO

DEL ESTADO

ESTADO DE POSICIÓN FINANCIERA

Su finalidad es mostrar información relativa a los recursos y obligaciones de un ente público, a una fecha

determinada. Se estructura en Activos, Pasivos y Hacienda Pública/Patrimonio. Los activos están ordenados

de acuerdo con su disponibilidad en circulantes y no circulantes revelando sus restricciones y, los pasivos,

por su exigibilidad igualmente en circulantes y no circulantes, de esta manera se revelan las restricciones a

las que el ente público está sujeto, así como sus riesgos financieros.

La estructura de este estado contable se presenta de acuerdo con un formato y un criterio estándar, apta para

realizar un análisis comparativo de la información en uno o más períodos del mismo ente, con el objeto de

mostrar los cambios ocurridos en la posición financiera del mismo y facilitar su análisis, apoyando la toma de

decisiones y las funciones de fiscalización.


Su finalidad es informar el monto del cambio total en la Hacienda Pública/Patrimonio generado(a) durante un

período y proporcionar información relevante sobre el resultado de las transacciones y otros eventos

relacionados con la operación del colegio, que afectan o modifican su patrimonio.

Muestra una relación resumida de los ingresos y los gastos y otras pérdidas del ente durante un período

determinado, cuya diferencia positiva o negativa determina el ahorro o desahorro (resultado) del ejercicio.

Asimismo, su estructura presenta información correspondiente al período actual y al inmediato anterior con el

objetivo de mostrar las variaciones en los saldos de las cuentas que integran la estructura del mismo y facilitar

su análisis.

Dado que los efectos de las diferentes actividades, transacciones y otros sucesos del colegio, difieren en

frecuencia y potencial de ingresos o gastos que generan, la revelación de información sobre los componentes

del resultado, ayuda a los usuarios y analistas a comprender mejor al mismo, así como a realizar proyecciones

a futuro sobre su comportamiento económico esperado. En este sentido, coadyuva también en la evaluación

del desempeño de la gestión del ente público y en consecuencia a tener más elementos para poder tomar

decisiones económicas.

La información que muestra este estado contable está estrechamente vinculada con los Ingresos y Gastos

en el momento contable del devengado.



SECRETARÍA

DE EDUCACIÓN

DE GOBIERNO

DEL ESTADO

Para efectos contables y los reportes considerados en este informe como contables, presupuestales y

programáticos, entenderemos como gasto corriente los correspondientes a las partidas 2000 materiales y

suministros y las 3000 servicios generales.

ESTADO DE CAMBIOS EN LA SITUACIÓN FINANCIERA

A partir del mes de mayo 2017, este estado financiero se realizará bajo el criterio de comparativo de cifras

con el año inmediato anterior, por lo que mostrará cifras con diferentes criterios respecto a los estados

financieros de meses pasados.

ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA

Su finalidad es mostrar los cambios que sufrieron los distintos elementos que componen la Hacienda

Pública de un ente público, entre el inicio y el final del período, así como explicar y analizar cada una de ellas.

De su análisis se pueden detectar las situaciones negativas y positivas acontecidas durante el ejercicio que

pueden servir de base para tomar decisiones correctivas, o para aprovechar oportunidades y fortalezas

detectadas del comportamiento de la Hacienda Pública.

Para elaborar el Estado de Variación en la Hacienda Pública se utiliza el Estado de Actividades y el Estado

de Situación Financiera, con corte en dos fechas, de modo que se puede determinar la respectiva variación.

Este Estado debe abarcar las variaciones entre las fechas de inicio y cierre del período, aunque para efectos

de análisis puede trabajarse con un lapso mayor.

Dicho Estado debe ser analizado en conjunto con sus notas particulares, con el fin de obtener información

relevante sobre el mismo que no surge de su estructura.

NOTA ENERO 2018

A partir de enero del 2018, a petición de Contabilidad Gubernamental de la Secretaria de Finanzas, el renglón

de “Resultados de Ejercicios Anteriores” y “Revaluó”, del apartado “Cambios en la Hacienda

Pública/Patrimonio Neto del Ejercicio 20XN”; que de diciembre del 2017 para atrás se colocaba en la columna

tres “Hacienda Pública Patrimonio Generado del Ejercicio”, en lo subsiguiente de colocará en la columna dos

“Hacienda Pública Patrimonio Generado de Ejercicios Anteriores”.



SECRETARÍA

DE EDUCACIÓN

DE GOBIERNO

DEL ESTADO

b) Notas de memoria (cuentas de orden) Las cuentas de orden se utilizan para registrar movimientos de valores que no afecten o modifiquen el balance

del ente contable, sin embargo, su incorporación en libros es necesaria con fines de recordatorio contable, de

control y en general sobre los aspectos administrativos, o bien, para consignar sus derechos o

responsabilidades contingentes que puedan, o no, presentarse en el futuro.

Las cuentas que se manejan para efectos de estas Notas son las siguientes:

Cuentas de Orden Contables y Presupuestarias:

Contables:

Valores

Emisión de obligaciones

Avales y garantías

Juicios

Contratos para Inversión Mediante Proyectos para Prestación de Servicios (PPS) y Similares

Bienes concesionados o en comodato

Presupuestarias:

Cuentas de ingresos

Cuentas de egresos

Se informará, de manera agrupada, en las Notas a los Estados Financieros las cuentas de orden contables y

cuentas de orden presupuestario:

1. Los valores en custodia de instrumentos prestados a formadores de mercado e instrumentos de

crédito recibidos en garantía de los formadores de mercado u otros.

2. Por tipo de emisión de instrumento: monto, tasa y vencimiento.

3. Los contratos firmados de construcciones por tipo de contrato.

En la estructura específica del catálogo del Colegio, son las siguientes:

6 0 0 0 0 0 0 0 0 0 '6

CUENTAS DE CIERRE CONTABLE

7 0 0 0 0 0 0 0 0 0 '7

CUENTAS DE ORDEN CONTABLES



SECRETARÍA

DE EDUCACIÓN

DE GOBIERNO

DEL ESTADO

8 0 0 0 0 0 0 0 0 0 '8

CUENTAS DE ORDEN PRESUPUESTARIAS

6 Cuentas de cierre contable

7 Cuentas de orden contable

8 Cuentas de orden presupuestaria

8.1 Ley de Ingresos

8.2 Presupuesto de Egresos

c) Notas de gestión administrativa

1. Introducción

Los Estados Financieros de los entes públicos, proveen de información financiera a los principales usuarios

de la misma, al Congreso y a los ciudadanos.

El objetivo del presente documento es la revelación del contexto y de los aspectos económicos-financieros

más relevantes que influyeron en las decisiones del período, y que deberán ser considerados en la

elaboración de los estados financieros para la mayor comprensión de los mismos y sus particularidades.

De esta manera, se informa y explica la respuesta del gobierno a las condiciones relacionadas con la

información financiera de cada período de gestión; además, de exponer aquellas políticas que podrían afectar

la toma de decisiones en períodos posteriores.

2. Panorama Económico y Financiero

El Colegio de Bachilleres del Estado de San Luis Potosí, inmerso en este ambiente económico nacional de

austeridad y racionalidad del gasto, convocado por los niveles de gobierno Federal y Estatal.

3. Autorización e Historia

El Colegio de Bachilleres del Estado de San Luis Potosí, fue creado mediante decreto administrativo publicado

en el órgano oficial de la entidad el 24 de julio de 1984, como un organismo público descentralizado, con

personalidad jurídica y patrimonio propio, con objeto de impartir e impulsar la educación correspondiente al

bachillerato.



SECRETARÍA

DE EDUCACIÓN

DE GOBIERNO

DEL ESTADO

Posterior a 1984, se han implementado diversas legislaciones como la Ley General de Educación, la

Ley de Instituto para la Evaluación de la Educación, la Ley del Servicio Profesional Docente por lo que fue

inminente actualizar el Decreto de Creación inicial, y el 4 de octubre del 2016 se publicó en el Periódico Oficial

del Gobierno del Estado dicha actualización.

La actualización en cuestión permitió que se armonice con los ordenamientos invocados,

reestructurando la conformación de la Junta Directiva en la que se adiciona su integración con la participación

de dos representantes del gobierno federal, dos miembros del patronato y un representante de la Contraloría

General del Estado, así como la figura del Secretario, estos dos últimos con voz, pero sin voto; además de

enriquecer sus atribuciones, así como las del Director General.

4. Organización y Objeto Social

El Colegio de Bachilleres del Estado de San Luis Potosí, es un Organismo Público Descentralizado de la

Administración Pública del Estado, sectorizado en la Secretaría de Educación, con personalidad jurídica y

patrimonio propio, teniendo su domicilio en la Ciudad de San Luis Potosí.

Podrá contar con planteles y centros EMSaD en los que se impartirá educación media superior escolarizada,

a distancia (centros EMSaD) y mixta en los municipios y comunidades del territorio estatal.

El Colegio se regirá por lo dispuesto en la Constitución Política de los Estados Unidos Mexicanos, Constitución

Política del Estado de San Luis Potosí, Ley General de Educación, Ley de Educación del Estado de San Luis

Potosí, Ley General del Servicio Profesional Docente, Ley del Instituto Nacional de Evaluación Educativa, los

Acuerdos que se expiden en el marco de la Reforma Integral de la Educación Media Superior, el Sistema

Nacional de Bachillerato.

El Colegio de Bachilleres también se rige bajo lo descrito en el convenio Marco GESLP/SGG/SEGE-305/2005-

2009, este convenio se firma para promover y prestar servicios educativos del tipo medio superior dentro del

Sistema Nacional de Bachillerato, así como para fortalecer la formación para el trabajo, que celebran el

Ejecutivo Federal y el Gobierno del Estado de San Luis Potosí, firmado el 6 de julio del 2009.

Fiscalmente el Colegio de Bachilleres está registrado en su actividad económica como Escuelas de

educación media superior perteneciente al sector público.

En el régimen de Personas Morales con fines no lucrativos.

Con las siguientes obligaciones:

• Declaración informativa anual de retenciones de ISR por sueldos y salarios e ingresos asimilados a

salarios.

• Entero de retenciones mensuales de ISR por sueldos y salarios.

• Declaración informativa anual de retenciones de ISR por arrendamiento de inmuebles.



SECRETARÍA

DE EDUCACIÓN

DE GOBIERNO

DEL ESTADO

• Declaración informativa anual de pagos y retenciones de servicios profesionales. Personas Morales.

Impuesto sobre la renta.

• Entero de retenciones mensuales de ISR por ingresos asimilados a salarios.

• Entero mensual de retenciones de ISR de ingresos por arrendamiento.

• Entero de retención de ISR por servicios profesionales mensual.

• Declaración informativa mensual de proveedores.

5. Base de Preparación de los Estados Financieros

Se observa en lo medida de lo posible un apego a la Ley General de Contabilidad Gubernamental, y de demás

normatividad emitida por el CONAC y el CACESLP y demás disposiciones legales aplicables.

GLOSARIO DE TERMINOS USADOS.

Colegio de bachilleres del estado de San Luis Potosí Colegio

Ley general de contabilidad gubernamental LGCG

Ley del impuesto al valor agregado Ley del isr

Ley del impuesto al valor agregado Ley del IVA

Código fiscal de la federación CFF

Consejo Nacional de Armonización Contable CONAC

Consejo de Armonización Contable

del Estado de San Luis Potosí CACES

ELABORÓ REVISÓ

C.P. CESAR FERNANDO PEREZ MORENO C.P. HECTOR LOPEZ AGUILAR

RECURSOS FINANCIEROS DIRECTOR ADMINISTRATIVO

CP HLA / CP CFPM

1 1/

Formato: IC-7

AL 31 DE OCTUBRE DEL 2018(en pesos)


REPORTE ANALÍTICO DE DEUDA PÚBLICA Y OTROS PASIVOS

Instituciones de Crédito

Títulos y Valores

Arrendamientos Financieros

Organismos Financieros Internacionales

Deuda Bilateral

Títulos y Valores


Instituciones de Crédito

Títulos y Valores


Organismos Financieros Internacionales

Deuda Bilateral

Títulos y Valores


MN

MN

MN

MN

MN

MN

MN

MN

MN

MN

MN

MN

MN

MN

MN

MX

MX

MX

MX

MX

MX

MX

MX

MX

MX

MX

MX

MX

MX

MX

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Denominación de las Deudas

DEUDA PÚBLICA

Corto Plazo

Deuda Interna

Deuda Externa

Subtotal Corto Plazo

Largo Plazo

Deuda Interna

Deuda Externa

Subtotal Largo Plazo

Total Deuda y Otros Pasivos

Moneda de Contratación Institución o PaísAcreedor

Saldo Inicial delPeriodo

Saldo Final delPeriodo

Otros Pasivos

0 0

0 0

0 0

0 0

0 0

492,040,319 297,939,618

492,040,319 297,939,618

0 0


(en pesos)

106/11/201810:42:42

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Nivel: 4

REPORTE ANALÍTICO DEL ACTIVO

COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍ

BRISA #119, COL. GARITA DE JALISCO, C.P. 78294

Ejercicio: 2018

DEL 1 DE OCTUBRE DEL 2018 AL 31 DE OCTUBRE DEL 2018

Cargos Abonos SaldoSaldo InicialCuenta contable Descripcióndel periodo del periodo final

Flujodel periodo

ACTIVO 449,880,669.59 122,873,664.42 125,558,765.38 447,195,568.63 -2,685,100.9611 ACTIVO CIRCULANTE 211,564,181.08 122,669,847.89 125,523,196.68 208,710,832.29 -2,853,348.79112 EFECTIVO Y EQUIVALENTES 107,569,810.34 121,668,539.21 124,377,971.58 104,860,377.97 -2,709,432.371113 EFECTIVO 52,763.42 28,672.38 27,991.49 53,444.31 680.8911114 BANCOS/TESORERÍA 107,507,131.92 121,639,866.83 124,349,980.09 104,797,018.66 -2,710,113.2611124 DEP. FONDOS TERCEROS EN GARANT Y/ 9,915.00 0.00 0.00 9,915.00 0.0011164 DERECHOS A RECIBIR EFECTIVO O EQ 103,994,370.74 1,001,308.68 1,145,225.10 103,850,454.32 -143,916.421123 CUENTAS POR COBRAR A CORTO PLAZO 43,583,723.08 2,279.82 1,575.00 43,584,427.90 704.8211224 DEUDORES DIVERSOS POR COB A CORTO59,745,652.30 593,960.46 1,039,100.90 59,300,511.86 -445,140.4411234 INGRESOS POR RECUPERAR A CORTO PL 664,995.36 405,068.40 104,549.20 965,514.56 300,519.2011244 ACTIVO NO CIRCULANTE 238,316,488.51 203,816.53 35,568.70 238,484,736.34 168,247.83122 BIENES INMUEBLES, INFRAESTRUCTURA126,188,080.35 0.00 0.00 126,188,080.35 0.001233 TERRENOS 17,549,553.17 0.00 0.00 17,549,553.17 0.0012314 EDIFICIOS NO HABITACIONALES 108,638,527.18 0.00 0.00 108,638,527.18 0.0012334 BIENES MUEBLES 112,128,408.16 203,816.53 35,568.70 112,296,655.99 168,247.831243 MOBILIARIO Y EQUIPO DE ADMINISTRA91,363,153.01 102,759.00 14,691.10 91,451,220.91 88,067.9012414 MOBILIARIO Y EQUIPO EDUCACIONAL Y11,596,692.65 101,057.53 20,877.60 11,676,872.58 80,179.9312424 EQUIPO E INST. MED. Y DE LABORATO 1,697,857.24 0.00 0.00 1,697,857.24 0.0012434 EQUIPO DE TRANSPORTE 5,458,631.82 0.00 0.00 5,458,631.82 0.0012444 MAQUINARIA, OTROS EQUIPOS Y HERRA 2,012,073.44 0.00 0.00 2,012,073.44 0.0012464

-2,685,100.96122,873,664.42 125,558,765.38449,880,669.59 447,195,568.63SUMASSaldo Cuentas DeudorasSaldo Cuentas Acreedores

449,880,669.59 447,195,568.630.00 0.00


(en pesos)

ÍNDICE NOMBRE ORIGEN APLICACIÓN

Página: 1 1/


DEL 01 DE ENERO AL 31 DE OCTUBRE 2018ESTADO DE CAMBIOS DE SITUACIÓN FINANCIERA

0.00

2,248.00

1,749,071.180.00

1,749,071.18118,050,375.96

0.000.000.000.00

78,806,608.000.00

78,806,608.00

0.000.00

43,804.080.000.000.000.000.00

43,804.0878,850,412.08

0.000.000.000.000.000.000.000.000.000.00

0.000.000.000.00

2,248.000.000.00

2,248.00

0.00

162,058,157.90

0.000.000.00

18,091.31

0.000.000.000.000.000.000.00

0.000.000.000.000.000.000.00

34,826,786.8334,826,786.8334,826,786.83

0.000.000.000.000.00

3,765,097.300.000.000.00

3,765,097.30

0.000.000.000.000.00

68,772,242.8889,520,817.72158,293,060.60

116,301,304.78116,162,156.43

0.00139,148.35

0.000.00

18,091.310.000.000.000.00

18,091.31

0.00 0.000.00 0.000.00 0.00

196,903,036.04 196,903,036.04

Efectivo y equivalentesDerechos a Recibir Efectivo o EquivalentesDerechos a Recibir Bienes o ServiciosInventariosAlmacenesEstimación por Pérdida o Deterioro de Activos CirculantesOtros Activos Circulantes

Inversiones Financieras a Largo PlazoDerechos a Recibir Efectivo o Equivalentes a Largo PlazoBienes Inmuebles, Infraestructura y Construcciones en ProcesoBienes MueblesActivos IntangiblesDepreciación, Deterioro y Amortización Acumulada de BienesActivos DiferidosEstimación por Pérdida o Deterioro de Activos no CirculantesOtros Activos no Circulantes

Cuentas por Pagar a Corto PlazoDocumentos por Pagar a Corto PlazoPorción a Corto Plazo de la Deuda Pública a Largo PlazoTítulos y Valores a Corto PlazoPasivos Diferidos a Corto PlazoFondos y Bienes de Terceros en Garantía y/o Administración a Corto PlazoProvisiones a Corto PlazoOtros Pasivos a Corto Plazo

Cuentas por Pagar a Largo PlazoDocumentos por Pagar a Largo PlazoDeuda Pública a Largo PlazoPasivos Diferidos a Largo PlazoFondos y Bienes de Terceros en Garantía y/o en Administración a Largo PlazoProvisiones a Largo Plazo

AportacionesDonaciones de CapitalActualización de la Hacienda Pública/Patrimonio

Resultados del Ejercicio (Ahorro/ Desahorro)Resultados de Ejercicios AnterioresRevalúosReservasRectificaciones de Resultados de Ejercicios Anteriores

Resultado por Tenencia de Activos no MonetariosResultado por Posición Monetaria

ACTIVO

PASIVO

HACIENDA PUBLICA/PATRIMONIO

Totales

Activo circulante

Activo No Circulante

Pasivo Circulante

Pasivo No Circulante

Hacienda Pública/Patrimonio Contribuido

Hacienda Pública/Patrimonio Generado

Exceso o insuficiencia en la Actualización de la Hacienda Pública/Patrimonio

Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor.

106/11/201813:13:58

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29999-99999-9999999-9999999-999999921121-01-1-1





Ejercicio: 2018

ANALÍTICO DE CUENTAS POR PAGAR


21121-01-1-10 ALESTRA S DE RL DE CV8 0.00 68,156.95 68,156.95 0.0021121-01-1-1000-1300 EOS SOLUCIONES S DE RL DE CV8 0.00 271,101.86 271,101.86 0.0021121-01-1-1000-2047 MEDINA DE LA CRUZ OMAR8 0.00 7,360.01 7,360.01 0.0021121-01-1-1003 DEL ANGEL VALDEZ MARIO FABIAN8 0.00 4,240.00 4,240.00 0.0021121-01-1-1004 RAMOS SALVADOR MIGUEL8 48,400.00 72,815.29 24,415.29 0.0021121-01-1-1009 SERVICIOS DE HOSPEDAJE LOS AL8 0.00 450.00 450.00 0.0021121-01-1-101 COMPEAN PALAZUELOS JUAN DIEGO8 0.00 13,682.75 13,682.75 0.0021121-01-1-1011 EXPRESO VANCED SA DE CV8 0.00 6,750.00 6,750.00 0.0021121-01-1-1019 AROMATICOS Y QUIMICOS DEL CEN8 0.00 13,672.70 13,672.70 0.0021121-01-1-102 COMPONENTES ELECTRONICOS DE L8 0.00 1,806.08 1,806.08 0.0021121-01-1-1020 OXXO EXPRESS SA DE CV8 0.00 11,500.00 11,500.00 0.0021121-01-1-1023 SALINAS TOPETE CESAR8 0.01 0.00 0.00 0.0121121-01-1-1025 COMIDAS RAPIDAS DE SINALOA SA8 0.00 685.00 685.00 0.0021121-01-1-1026 ALIMENTOS VATEL SA DE CV8 0.00 598.00 598.00 0.0021121-01-1-1029 OVIEDO ESPINOZA ALEJANDRO8 0.00 4,350.00 4,350.00 0.0021121-01-1-1032 PEDROZA HERNANDEZ JUAN8 0.00 51,330.00 51,330.00 0.0021121-01-1-104 COMPUVIDA SOLUCIONES INTELIGE8 0.00 8,129.98 8,129.98 0.0021121-01-1-1050 RODRIGUEZ LUNA HECTOR LUIS8 0.00 2,335.85 2,335.85 0.0021121-01-1-1051 TONY TIENDAS SA DE CV8 0.00 40,028.68 40,028.68 0.0021121-01-1-1052 HUERTA RANGEL JUAN PEDRO8 0.00 4,640.00 4,640.00 0.0021121-01-1-1056 MARTINEZ VAZQUEZ SOCORRO AMAL8 0.00 680.00 680.00 0.0021121-01-1-1057 PC BACKUP CORPORATIVO S DE RL8 0.00 2,900.00 2,900.00 0.0021121-01-1-1060 ABARROTERA DE VALLES SA DE CV8 0.00 1,610.52 1,610.52 0.0021121-01-1-1063 INSTITUTO POTOSINO DEL DEPORT8 0.00 2,200.00 2,200.00 0.0021121-01-1-1068 LARRAGA GONZALEZ REBECA 8 0.00 1,867.89 1,867.89 0.0021121-01-1-1069 CORONADO NIETO ELEAZAR8 0.00 19,041.40 19,041.40 0.0021121-01-1-1070 SAENZ OLIVO SILVIA8 0.00 1,740.00 1,740.00 0.0021121-01-1-1071 GUTIERREZ ENRIQUEZ MARISOL8 0.00 2,263.50 2,263.50 0.0021121-01-1-108 CONTRERAS ZUÑIGA VERONICA8 0.00 414.00 414.00 0.0021121-01-1-1081 ARCADIO MONTES DINORA ISCEL8 0.00 7,800.00 7,800.00 0.0021121-01-1-1083 JONGUITUD ORTEGA CLAUDIO8 0.00 10,140.00 10,140.00 0.0021121-01-1-1089 VAZQUEZ CASTRO JUANA MARIA8 0.00 4,089.00 4,089.00 0.0021121-01-1-109 COPIZZA S DE RL DE CV8 0.00 3,099.01 3,099.01 0.0021121-01-1-1090 CIA HOTELERA MARIA DOLORES SA8 0.00 4,129.99 4,129.99 0.0021121-01-1-1092 REYNA RUIZ ALEJANDRO8 11,700.00 11,700.00 0.00 0.0021121-01-1-1093 BEST BUY STORES S DE RL DE CV8 0.00 599.00 599.00 0.0021121-01-1-1097 GRUPO QL SA DE CV8 0.00 721.04 721.04 0.0021121-01-1-1098 LEAL CRUZ GRICELDA8 0.00 14,500.00 14,500.00 0.0021121-01-1-11 ALFER DEL CENTRO SA DE CV8 0.00 13,775.58 13,775.58 0.0021121-01-1-110 COSTCO DE MEXICO SA DE CV8 0.00 13,876.10 13,876.10 0.0021121-01-1-1102 FONDO NACIONAL DE INFRAESTRUC8 0.00 1,102.00 1,102.00 0.0021121-01-1-1107 REVUELTA DOMINGUEZ JOSE ANTON8 0.00 95,778.89 95,778.89 0.0021121-01-1-1108 ADMINISTRACION INTEGRAL DE AL8 0.00 172.00 172.00 0.0021121-01-1-111 COXOL GASOLINAS SA DE CV8 0.00 100.00 100.00 0.0021121-01-1-1113 CISNEROS SOTO MA JOAQUINA8 0.00 6,822.00 6,822.00 0.0021121-01-1-1115 RODRIGUEZ GALLARDO LEOPOLDO8 0.00 23,275.40 23,275.40 0.0021121-01-1-112 CRUZ VIGGIANO JUAN CARLOS8 26,500.00 26,500.00 0.00 0.0021121-01-1-1121 MANDE SA DE CV8 0.00 120.70 120.70 0.0021121-01-1-1122 PAPELERIA ESCALA SA DE CV8 0.00 1,958.37 1,958.37 0.0021121-01-1-1125 ROJAS JASSO MARTHA ADRIANA8 0.00 3,966.59 3,966.59 0.0021121-01-1-113 DAHUCOM SA DE CV8 0.00 15,100.00 15,100.00 0.0021121-01-1-1130 ENRIQUEZ MENDEZ JOSE LUIS8 0.00 13,294.18 13,294.18 0.0021121-01-1-1143 PINTURAS DEL MEZQUITAL SA DE8 0.00 3,186.00 3,186.00 0.0021121-01-1-1146 PANADERIA LA SUPERIOR SA DE C8 0.00 2,400.04 2,400.04 0.0021121-01-1-1152 DINAMICA PLASTICENTRO SA DE C8 0.00 2,956.00 2,956.00 0.0021121-01-1-1154 SITELVA TELECOMUNICACIONES SA8 0.00 468.00 468.00 0.0021121-01-1-1159 MARTINEZ NIÑO BALTAZAR8 0.00 2,449.00 2,449.00 0.0021121-01-1-1166 HERRERA SANDOVAL JOSEFINA8 0.00 13,456.00 13,456.00 0.0021121-01-1-1169 ALMENDAREZ ABEL8 0.00 14,358.64 14,358.64 0.0021121-01-1-1175 BARBA DAVALOS AGUSTIN PIO8 0.00 40,280.00 40,280.00 0.0021121-01-1-1180 REYES MARTINEZ RAFAEL8 0.00 9,008.17 9,008.17 0.0021121-01-1-1184 LOPEZ PUENTE MARTHA8 0.00 4,440.48 4,440.48 0.00


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Ejercicio: 2018



21121-01-1-1188 CASTILLO BARRAGAN MARCO ANTON8 0.00 14,756.82 14,756.82 0.0021121-01-1-119 DECOP DE SAN LUIS SA DE CV8 0.00 1,301.52 1,301.52 0.0021121-01-1-1190 GARCIA CAMACHO ERIC SAUL8 0.00 1,620.00 1,620.00 0.0021121-01-1-1191 UNIVERSIDAD AUTONOMA DE SAN L8 0.00 241,530.00 241,530.00 0.0021121-01-1-1194 GRANADINO MEDELLIN MARIA SOCO8 0.00 1,740.00 1,740.00 0.0021121-01-1-12 ALFONSO MARTINEZ MARTINEZ8 0.00 2,359.00 2,359.00 0.0021121-01-1-1201 AUTO SERVICIO GARMI SA DE CV8 0.00 440.00 440.00 0.0021121-01-1-1203 BARRAGAN PALOS MINERVA HAYDEE8 0.00 5,021.78 5,021.78 0.0021121-01-1-1209 PADRON QUINTANA HUGO RUBEN8 0.00 846.80 846.80 0.0021121-01-1-1210 COMBUSTIBLES ARAIZA SA DE CV8 0.00 400.00 400.00 0.0021121-01-1-1212 RIVERA VAZQUEZ AMILCAR8 0.00 216,218.00 216,218.00 0.0021121-01-1-1230 CAR ONE DE LA HUASTECA SA DE8 0.00 18,213.62 18,213.62 0.0021121-01-1-1231 SALAZAR MARTINEZ MARIA GUADAL8 0.00 6,832.40 6,832.40 0.0021121-01-1-1232 RAMIREZ GUZMAN JESUS8 0.00 3,480.00 3,480.00 0.0021121-01-1-1233 ELECTRO TIENDA SA DE CV8 0.00 27,365.71 27,365.71 0.0021121-01-1-1234 RANGEL QUEZADA HECTOR8 0.00 69,368.00 69,368.00 0.0021121-01-1-1239 PATIÑO BUENO MAURO8 0.00 7,400.80 7,400.80 0.0021121-01-1-1242 LIMON CHAVEZ GUILLERMO8 0.00 59,454.64 59,454.64 0.0021121-01-1-1247 CASTILLO SANCHEZ MARTHA IRACE8 0.00 888.56 888.56 0.0021121-01-1-1253 OPERADORA DE FRANQUICIAS MIOM8 0.00 2,950.00 2,950.00 0.0021121-01-1-1259 HDI SEGUROS SA DE CV8 0.00 8,292.47 8,292.47 0.0021121-01-1-126 DIRECCION DE AGUA POTABLE ALC8 0.00 3,302.74 3,302.74 0.0021121-01-1-1260 CAMARILLO MARTINEZ GUADALUPE8 0.00 20,944.96 20,944.96 0.0021121-01-1-1264 CAMPOS MARTINEZ YADIRA8 0.00 6,350.02 6,350.02 0.0021121-01-1-1266 MARTINEZ FLORES JOSE JAIME8 0.00 32,097.20 32,097.20 0.0021121-01-1-1271 LUDAO S DE RL DE CV8 0.00 4,958.00 4,958.00 0.0021121-01-1-1282 SERVICIOS GASOLINEROS EXPRESS8 0.00 100.00 100.00 0.0021121-01-1-1287 AMARO REYES RODOLFO8 0.00 825.00 825.00 0.0021121-01-1-1289 MANTENIMIENTO E INSTALACIONES8 16,214.00 36,029.31 19,815.31 0.0021121-01-1-1290 FUERZA MATERIAL CONSTRUCCIONE8 0.00 845.01 845.01 0.0021121-01-1-1294 ACOSTA ECHAVARRIA HUMBERTO8 0.00 1,818.00 1,818.00 0.0021121-01-1-130 DISTRIBUIDORA DE PINTURAS Y M8 2,800.00 9,506.82 6,706.82 0.0021121-01-1-1307 MORENO SALAZAR MIGUEL8 0.00 340.00 340.00 0.0021121-01-1-1309 CABRERA RICO JUAN ANTONIO8 0.00 6,844.00 6,844.00 0.0021121-01-1-131 DISTRIBUIDORA PAPELERA SAN LU8 0.00 27,084.64 27,084.64 0.0021121-01-1-132 DISTRIBUIDORA POTOSINA DE GAS8 0.00 5,068.80 5,068.80 0.0021121-01-1-1320 MUÑIZ MARTINEZ JUAN CARLOS8 0.00 2,610.00 2,610.00 0.0021121-01-1-1324 HOTEL VALLES SA DE CV8 0.00 38,729.99 38,729.99 0.0021121-01-1-1326 ESPINOZA DEL ANGEL JOSE DE JE8 0.00 39,013.04 39,013.04 0.0021121-01-1-1327 MORENO CUESTAS JUAN JOSE8 0.00 65,208.47 65,208.47 0.0021121-01-1-1330 DISTRIBUIDORA INDUSTRIAL DEL8 0.00 57,356.20 57,356.20 0.0021121-01-1-1331 GUERRERO GUERRERO ARTURO8 0.00 2,867.90 2,867.90 0.0021121-01-1-1333 COLEGIO DE CONTADORES PUBLICO8 0.00 4,800.00 4,800.00 0.0021121-01-1-1334 LARRAGA RIVERA CECILIO8 0.00 500.00 500.00 0.0021121-01-1-134 DON PULCRO SA DE CV8 0.00 11,065.08 11,065.08 0.0021121-01-1-1344 ALMACENES CASTILLO TORRES SA8 0.00 4,315.00 4,315.00 0.0021121-01-1-1345 PARRA DAVALOS JOSE LUIS8 0.00 13,322.60 13,322.60 0.0021121-01-1-135 DONJUAN FLORES ORACIO8 0.00 800.00 800.00 0.0021121-01-1-1360 JASSO MARTINEZ MA CARMEN8 0.00 5,654.80 5,654.80 0.0021121-01-1-137 DORADO MOTORS SA DE CV8 0.00 650.00 650.00 0.0021121-01-1-1375 BALTAZAR ROMERO IGNACIO8 0.00 8,336.00 8,336.00 0.0021121-01-1-1380 NUÑEZ HUERTA ELVIA8 0.00 4,500.00 4,500.00 0.0021121-01-1-1382 NAVARRO GARCÍA GABRIEL8 5,220.00 75,503.55 70,283.55 0.0021121-01-1-1383 JUAREZ RAMOS MA DEL ROSARIO8 0.00 6,101.00 6,101.00 0.0021121-01-1-1385 ALARCON HERNANDEZ JACINTO JAI8 4,176.00 5,498.40 1,322.40 0.0021121-01-1-1398 LARRAGA ORTEGA ADAN8 0.00 296.03 296.03 0.0021121-01-1-1405 WEHR RIVERA BRUNO MAURICIO8 0.00 8,294.00 8,294.00 0.0021121-01-1-1407 OFFICE MAX SA DE CV8 0.00 3,495.27 3,495.27 0.0021121-01-1-1412 PEREZ BELTRAN EMILIO8 0.00 8,259.20 8,259.20 0.0021121-01-1-1414 TREVIÑO LOPEZ SANTIAGO8 0.00 1,561.01 1,561.01 0.0021121-01-1-1415 VARGAS RUBIO CLAUDINA8 0.00 11,165.40 6,165.40 -5,000.0021121-01-1-1416 HERNANDEZ OROZCO BERNABE8 0.00 17,400.00 17,400.00 0.00


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21121-01-1-1418 IZETA VAZQUEZ REBECA ALEJANDR8 0.00 25,133.70 25,133.70 0.0021121-01-1-1424 TAPIA HERNANDEZ TERESA8 0.00 590.00 590.00 0.0021121-01-1-1428 MORENO REYES NORMA8 0.00 7,050.60 7,050.60 0.0021121-01-1-1431 QUERETANA BANDAS BANDERAS ACC8 0.00 10,440.00 10,440.00 0.0021121-01-1-1437 SERVICIO EL RETACHE SA DE CV8 0.00 7,108.81 7,108.81 0.0021121-01-1-1438 ELIZALDE GARCIA EDUARDO8 0.00 25,263.86 25,263.86 0.0021121-01-1-144 EDMUNDO COMPEAN HERNANDEZ8 0.00 3,062.80 3,062.80 0.0021121-01-1-1445 NUÑEZ MARTINEZ BERENICE8 0.00 10,657.00 10,657.00 0.0021121-01-1-1446 BAUTISTA SANTOS AURORA8 0.00 752.50 752.50 0.0021121-01-1-145 EDUARDO CASTILLO RODRIGUEZ8 18,699.99 20,966.00 2,266.01 0.0021121-01-1-1453 HERNANDEZ DE LOS SANTOS SAID8 0.00 13,350.01 13,350.01 0.0021121-01-1-1459 MILITARES CALDERON SA DE CV8 0.00 30,711.00 30,711.00 0.0021121-01-1-1461 RIVERA LARA NOHEMI8 0.00 24,360.00 24,360.00 0.0021121-01-1-1466 VARELA SOÑANES CARLO MAGNO8 0.00 2,505.60 2,505.60 0.0021121-01-1-147 EDUARDO ESPINOSA ARRIAGA8 0.00 12,726.00 12,726.00 0.0021121-01-1-1471 TELLEZ JAEN JULIO CLEMENTE8 15,300.00 35,367.08 20,067.08 0.0021121-01-1-1472 GM MOTRIZ SA DE CV8 0.00 4,841.00 4,841.00 0.0021121-01-1-1479 MARQUEZ MELO JORGE LUIS8 0.00 1,740.00 1,740.00 0.0021121-01-1-1480 HERNANDEZ MARTINEZ BRICEYDA8 0.00 15,660.00 15,660.00 0.0021121-01-1-1483 OPERADORA MEXDIG SA DE CV8 0.00 4,245.00 4,245.00 0.0021121-01-1-149 ELECTRONICA CHESSAL SA DE CV8 0.00 4,998.99 4,998.99 0.0021121-01-1-1491 FORMAS INTELIGENTES SA DE CV8 0.00 206,294.40 206,294.40 0.0021121-01-1-1493 VILLELA GARCIA JUAN MARTIN8 0.00 2,151.99 2,151.99 0.0021121-01-1-150 ELECTROPURA S. DE R.L. DE C.V8 0.00 15,926.50 15,926.50 0.0021121-01-1-1507 GARCIA SILOS JESSICA DEL ROSA8 0.00 8,839.20 8,839.20 0.0021121-01-1-151 ELIZONDO MENDOZA FRANCISCO8 0.00 800.00 800.00 0.0021121-01-1-1510 LAVIN HINOJOSA MARIA DEL CARM8 0.00 2,486.25 2,486.25 0.0021121-01-1-1512 SERVAL TRANSPORTES SA DE CV8 0.00 4,872.00 4,872.00 0.0021121-01-1-1519 SILVIA IBAÑEZ Y ASOCIADOS SC8 0.00 4,872.00 4,872.00 0.0021121-01-1-1524 ZUÑIGA AGUILAR ALMA RUTH8 0.00 3,818.00 3,818.00 0.0021121-01-1-153 ENERGETICOS DE CEMENTOS SA DE8 0.00 4,250.00 4,250.00 0.0021121-01-1-154 ENERGETICOS DE EBANO SA DE CV8 0.00 377.40 377.40 0.0021121-01-1-1540 OBREGON LUNA MARIA DE LA PAZ8 0.00 1,814.00 1,814.00 0.0021121-01-1-1542 BOLAÑOS CELEDON PEDRO PILAR8 0.00 5,190.00 5,190.00 0.0021121-01-1-155 ENERGETICOS DE LA HUASTECA SA8 0.00 11,480.12 11,480.12 0.0021121-01-1-1551 OLVERA MARTINEZ ENRIQUE8 0.00 3,244.93 3,244.93 0.0021121-01-1-1552 VITE HERNANDEZ NORMA ALICIA8 0.00 8,352.00 8,352.00 0.0021121-01-1-1562 PROCESOS 3 A DE LIMPIEZA SA D8 0.00 5,276.40 5,276.40 0.0021121-01-1-1568 ESPARZA REYNA JOSUE ISRAEL8 0.00 8,601.40 8,601.40 0.0021121-01-1-1577 HERNANDEZ DE LA VEGA SOFIA8 0.00 198.00 198.00 0.0021121-01-1-1580 HUERTA MARTINEZ SAUL DANTE8 0.00 3,480.00 3,480.00 0.0021121-01-1-1587 RIVERA ARANDA J RAFAEL8 0.00 986.00 986.00 0.0021121-01-1-1588 CENTRO ESTATAL DE CULTURA Y R8 0.00 3,840.00 3,840.00 0.0021121-01-1-1589 CONTROL TECNICO Y REPRESENTAC8 0.00 8,220.82 8,220.82 0.0021121-01-1-159 ENERGETICOS DE TAMUIN SA DE C8 0.00 1,370.00 1,370.00 0.0021121-01-1-1592 DAVILA BLANCO ANGEL8 6,800.00 6,800.00 0.00 0.0021121-01-1-160 ENERGETICOS DE TANQUIAN SA DE8 0.00 1,420.00 1,420.00 0.0021121-01-1-1602 GARCIA BECERRA FERNANDO8 0.00 110,348.48 110,348.48 0.0021121-01-1-1604 TREVIÑO DELGADO PATRICIA8 0.00 3,751.44 3,751.44 0.0021121-01-1-1609 GALLEGOS OVIEDO ROBERTO8 0.00 28,105.00 28,105.00 0.0021121-01-1-161 ENERGETICOS DE VALLES SA DE C8 0.00 2,200.02 2,200.02 0.0021121-01-1-1611 SALINAS JIMENEZ PEDRO ABRAHAM8 0.00 62,429.15 62,429.15 0.0021121-01-1-1616 BENAVENTE VALADEZ LORENZO8 0.00 997.60 997.60 0.0021121-01-1-162 ENERGETICOS EL INGENIO SA DE8 0.00 200.00 200.00 0.0021121-01-1-1624 MEXICANA DE TECNICOS EN AUTOP8 0.00 510.00 510.00 0.0021121-01-1-1626 OCHOA ESQUIVEL LOURDES LORENA8 0.00 9,781.70 9,781.70 0.0021121-01-1-1627 AUTOMATISMO TECNOINSTAL SA DE8 0.00 40,600.00 40,600.00 0.0021121-01-1-1628 VILLEGAS OTERO FLAVIO8 0.00 116.00 116.00 0.0021121-01-1-163 ENERGETICOS POTOSINOS SA DE C8 0.00 2,040.00 2,040.00 0.0021121-01-1-1633 EMSAN COMPUTACION INTEGRAL SA8 0.00 8,299.87 8,299.87 0.0021121-01-1-1635 JUAREZ ORTEGA ANDREA8 0.00 284.20 284.20 0.0021121-01-1-164 ENLACES TERRESTRES NACIONALES8 0.00 715.00 715.00 0.00


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Ejercicio: 2018



21121-01-1-1640 DISTRIBUIDOR DIAGNOSTICO SAN8 0.00 11,771.68 11,771.68 0.0021121-01-1-1641 PROCOMEX SAN LUIS SA DE CV8 0.00 35,400.88 35,400.88 0.0021121-01-1-1645 SAN MARTIN MAURY MAYRA VANESS8 0.00 1,728.38 1,728.38 0.0021121-01-1-1653 SOLUCIONES DE CALIDAD PARA LA8 0.00 3,655.86 3,655.86 0.0021121-01-1-1657 LARA PEREZ WHITZILA8 0.00 9,976.00 9,976.00 0.0021121-01-1-166 EQUIPOS Y SERVICIOS PARA OFIC8 0.00 715.00 715.00 0.0021121-01-1-1662 REBOCEROS TOURS SA DE CV8 0.00 22,272.00 22,272.00 0.0021121-01-1-1663 HERNANDEZ RIVERA MA LUISA8 0.00 1,881.00 1,881.00 0.0021121-01-1-1666 ESCORCIA MORALES CITLALI8 0.00 2,379.16 2,379.16 0.0021121-01-1-1670 GRUPO GEDOVIUS SA DE CV8 0.00 1,938.36 1,938.36 0.0021121-01-1-1671 PINTURAS SENSACOLOR SA DECV8 0.00 1,365.05 1,365.05 0.0021121-01-1-1675 OMC GOURMET SA DE CV8 0.00 394.48 394.48 0.0021121-01-1-1676 QUIROZ RESENDIZ JERONIMO8 0.00 2,500.00 2,500.00 0.0021121-01-1-1681 ENLACE TPE SA DE CV8 0.00 19,762.00 19,762.00 0.0021121-01-1-1682 CENTRAL DE TORNILLOS DE VALLE8 0.00 1,175.98 1,175.98 0.0021121-01-1-1683 VALADEZ REGALADO FRANCISCO8 0.00 672.80 672.80 0.0021121-01-1-1685 AVITIA PONCE JUAN MANUEL8 0.00 6,192.29 6,192.29 0.0021121-01-1-1688 COMPEAN PALAZUELOS RICARDO VI8 0.00 5,876.87 5,876.87 0.0021121-01-1-169 ESPINOSA ARRIGA EDUARDO8 0.00 3,750.00 3,750.00 0.0021121-01-1-1690 HERNANDEZ GARCIA ISRAEL8 46,200.00 48,800.00 2,600.00 0.0021121-01-1-1698 MENDEZ RODRIGUEZ LUIS ENRIQUE8 0.00 31,064.00 31,064.00 0.0021121-01-1-1718 MARTINEZ SANCHEZ MARTHA EUGEN8 0.00 12,032.68 12,032.68 0.0021121-01-1-1719 HERMOSILLO PANTOJA CESAR ANTO8 0.00 5,336.00 5,336.00 0.0021121-01-1-1724 COMITE MEXICANO DE INFORMATIC8 0.00 27,840.00 27,840.00 0.0021121-01-1-1726 EL SITIO ABARROTES SA DE CV8 0.00 843.60 843.60 0.0021121-01-1-1729 VENTURA ACOSTA JORGE LUIS8 0.00 2,077.00 2,077.00 0.0021121-01-1-1732 TOUR AUTOBUSES SA DE CV8 0.00 20,764.00 20,764.00 0.0021121-01-1-1736 VIDALES MARTINEZ DOMINGO8 0.00 173.00 173.00 0.0021121-01-1-1738 ZUÑIGA MANCILLA HUGO FEDERICO8 0.00 1,169.28 1,169.28 0.0021121-01-1-174 ESTACION DE SERVICIOS AXTLA S8 0.00 1,369.00 1,369.00 0.0021121-01-1-1740 RAMIREZ MIRANDA ROBERTO8 33,400.00 33,400.00 0.00 0.0021121-01-1-1741 SUPER GAS SAN LUIS RIOVERDE S8 0.00 1,060.00 1,060.00 0.0021121-01-1-175 ESTACION DE SERVICIOS KOYTALA8 0.00 2,000.05 2,000.05 0.0021121-01-1-1754 RAMIREZ MARTINEZ RAMON8 0.00 7,294.08 7,294.08 0.0021121-01-1-1756 CONSEJO PARA LA EVALUACION DE8 0.00 32,100.00 32,100.00 0.0021121-01-1-1757 POZOS GRIJALVA GRISELDA8 0.00 1,392.00 1,392.00 0.0021121-01-1-1764 ROMO DE LA TORRE RAUL8 0.00 3,712.00 3,712.00 0.0021121-01-1-1769 TAPIA GUEL JOSE MANUEL8 0.00 5,747.80 5,747.80 0.0021121-01-1-177 ESTACION MORALES SAUCITO SA D8 0.00 200.00 200.00 0.0021121-01-1-1776 DOMINGUEZ CORDOVA FERNANDO8 0.00 4,988.00 4,988.00 0.0021121-01-1-1777 TKK CREATE IT SA DE CV8 0.00 104,632.00 104,632.00 0.0021121-01-1-1789 MARTINEZ ARMENDARIZ MARIA DOL8 0.00 11,875.00 11,875.00 0.0021121-01-1-1790 VALDEZ RODRIGUEZ FRANCISCO8 0.00 8,468.00 8,468.00 0.0021121-01-1-1799 GUERRERO GARCIA GEORGINA8 0.00 1,500.00 1,500.00 0.0021121-01-1-18 ANTONIO REYES ALEJANDRINA8 0.00 11,901.61 11,901.61 0.0021121-01-1-1804 CENTROS DECOPIADO COPY SAN LU8 0.00 15,361.01 15,361.01 0.0021121-01-1-1807 DE LEON VILLEGAS MARCO ANTONI8 0.00 27,840.00 27,840.00 0.0021121-01-1-1808 MAYORGA JALOMO FERNANDO8 0.00 2,146.00 2,146.00 0.0021121-01-1-1816 HERNANDEZ VAZQUEZ JOSE GERARD8 0.00 2,992.80 2,992.80 0.0021121-01-1-1817 CASSANI MOLGADO SHARON8 0.00 2,821.61 2,821.61 0.0021121-01-1-182 FABRICA DE HIELO EL POLO SA D8 0.00 47,691.62 47,691.62 0.0021121-01-1-1820 OBREGON NIETO MARCELA EUGENIA8 0.00 4,500.00 4,500.00 0.0021121-01-1-1822 DONJUAN FLORES ALEJANDRO8 0.00 14,883.00 14,883.00 0.0021121-01-1-1823 ESPECIALIDADES DE LA HUASTECA8 0.00 1,971.00 1,971.00 0.0021121-01-1-1824 GASOLINERA PERI NORTE SA DE C8 0.00 350.00 350.00 0.0021121-01-1-1826 HIDROSINA PLUS SAPI DE CV8 0.00 600.00 600.00 0.0021121-01-1-1829 VAZQUEZ ESPINOZA LUZ MA GODEL8 0.00 4,159.60 4,159.60 0.0021121-01-1-1832 MATA TORRES PABLO8 0.00 1,206.40 1,206.40 0.0021121-01-1-1839 GUTIERREZ VILLARREAL SANDRA I8 0.00 10,786.78 10,786.78 0.0021121-01-1-184 FARMACIA GUADALAJARA SA DE CV8 0.00 1,671.04 1,671.04 0.0021121-01-1-1844 GASOLINERA CARLO MAGNO SA DE8 0.00 400.00 400.00 0.0021121-01-1-1846 SERVICIO SIERRA VISTA SA DE C8 0.00 400.00 400.00 0.00


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21121-01-1-1850 GASILSLO 2000 SA8 0.00 400.00 400.00 0.0021121-01-1-1852 ZUVIRI CRUZ JESUS MARIO8 0.00 10,206.84 10,206.84 0.0021121-01-1-1862 ALVAREZ MENDEZ BLANCA ELISA8 0.00 14,275.42 14,275.42 0.0021121-01-1-1863 BRIONES ESPARZA JOSE ALBERTO8 0.00 19,082.00 19,082.00 0.0021121-01-1-1867 TORRES VALVERDE GUSTAVO8 6,730.00 6,730.00 0.00 0.0021121-01-1-1870 PONCE CASTILLO YULIANA8 0.00 444.00 444.00 0.0021121-01-1-1871 AZUARA ZANATA ANGEL8 0.00 10,394.49 10,394.49 0.0021121-01-1-1874 FUTURO EN SU OFICINA SA DE CV8 0.00 33,730.48 33,730.48 0.0021121-01-1-188 FERNANDEZ TRISTAN SEVERO8 0.00 25,474.72 25,474.72 0.0021121-01-1-1888 AEROVIAS DE MEXICO SA DE CV8 0.00 44,326.00 44,326.00 0.0021121-01-1-1890 SANTIAGO RODRIGUEZ HUGOLINO8 0.00 4,930.00 4,930.00 0.0021121-01-1-1893 SIFUENTES ELIAS MIGUEL ANGEL8 0.00 29,232.00 29,232.00 0.0021121-01-1-190 FERRETERIA Y TLAPALERIA EL AN8 0.00 644.45 644.45 0.0021121-01-1-1902 ANTONIO GARCIA NICOLAS8 36,300.00 40,748.00 4,448.00 0.0021121-01-1-1903 HERNANDEZ ALVAREZ LILIANA8 0.00 2,400.00 2,400.00 0.0021121-01-1-1904 MUNDO JOVEN TRAVEL SHOP SA DE8 0.00 13,432.40 13,432.40 0.0021121-01-1-1907 VICUÑA RODRIGUEZ ROCIO DEL CA8 2,610.00 2,610.00 0.00 0.0021121-01-1-1914 CHELECTRONICA SA DE CV8 0.00 12,216.40 12,216.40 0.0021121-01-1-1917 MARTINEZ MARTINEZ ALBERTO8 0.00 2,599.80 2,599.80 0.0021121-01-1-1919 LUNA HERNANDEZ IRIS8 0.00 7,553.00 7,553.00 0.0021121-01-1-1920 FARMACIAS DE SIMILARES SA DE8 0.00 150.78 150.78 0.0021121-01-1-1921 LLANTAS Y SERVICIOS MAZA SA D8 0.00 2,653.00 2,653.00 0.0021121-01-1-1925 BARBA GUERRERO JAVIER8 0.00 92,790.30 92,790.30 0.0021121-01-1-1926 RODRIGUEZ NAVARRO MA GRACIELA8 0.00 0.00 22,750.00 22,750.0021121-01-1-193 FLORES GUEVARA GERARDO8 0.00 10881.00 10,881.00 0.0021121-01-1-1930 VAZQUEZ DE LA TORRE PABLO8 0.00 35,440.00 35,440.00 0.0021121-01-1-1932 RODRIGUEZ LUNA JESUS IVAN8 0.00 116.00 116.00 0.0021121-01-1-1933 RODRIGUEZ IZAGUIRRE SALVADOR8 0.00 6,915.92 6,915.92 0.0021121-01-1-1934 PEST CONTROL SAN LUIS SC8 0.00 3,480.00 3,480.00 0.0021121-01-1-1938 GUERRERO MEDINA JUAN JOSE8 0.00 2,720.00 2,720.00 0.0021121-01-1-1948 LEDEZMA TREJO ELIAS HILDEBRAN8 0.00 56,108.00 45,108.00 -11,000.0021121-01-1-1956 LARREA CASTRO GRISELDA IVETT8 0.00 1,487.00 1,487.00 0.0021121-01-1-1957 COMERCIALIZADORA FARMACEUTICA8 0.00 4,521.05 4,521.05 0.0021121-01-1-1968 TRANSPORTE TURISTICOS DEL BAJ8 0.00 90,550.00 90,550.00 0.0021121-01-1-1969 HUERTA DONJUAN RODOLFO8 0.00 1,000.00 1,000.00 0.0021121-01-1-1972 FELIX TORRES EDGARDO8 0.00 1,900.00 1,900.00 0.0021121-01-1-1985 NITROPISO AP SA DE CV8 0.00 8,409.13 8,409.13 0.0021121-01-1-1989 RAMIREZ FLORES MARIA EMMA8 0.00 55,836.02 55,836.02 0.0021121-01-1-199 GALLEGOS URIBE AMPARO8 0.00 2,857.30 2,857.30 0.0021121-01-1-1991 GUERRERO CASTILLO JOSUE MARCE8 0.00 2,520.00 2,520.00 0.0021121-01-1-1992 REFACCIONARIA DEL HOGAR DE VA8 0.00 516.00 516.00 0.0021121-01-1-1994 MARTINEZ OLVERA ROSA TERESA8 0.00 1,250.00 1,250.00 0.0021121-01-1-1996 LOPEZ GUTIERREZ DOLORES8 0.00 4,178.00 4,178.00 0.0021121-01-1-2 ACUÑA PIÑA JORGE ISMAEL8 0.00 6,887.20 6,887.20 0.0021121-01-1-200 GAMA DUFOUR SERGIO8 0.00 26,047.26 26,047.26 0.0021121-01-1-2007 PINTURERIAS Y MUROS COMERCIAL8 0.00 502.35 502.35 0.0021121-01-1-201 GARCIA MORENO CARLOS HUMBERTO8 0.00 6,400.00 6,400.00 0.0021121-01-1-2015 SALAZAR ZUÑIGA SAUL8 9,880.00 14,868.00 4,988.00 0.0021121-01-1-2017 MARTINEZ AMADOR JOSE NIVARDO8 0.00 2,000.00 2,000.00 0.0021121-01-1-202 GARCIA MUÑIZ YOLANDA8 0.00 5,336.00 5,336.00 0.0021121-01-1-2020 SPARKS CHEERLEADING AC8 2,320.00 2,320.00 0.00 0.0021121-01-1-203 GASO INN SA DE CV8 0.00 300.00 300.00 0.0021121-01-1-2035 ETN TURISTAR LUJO SA DE CV8 0.00 17,591.00 17,591.00 0.0021121-01-1-204 GASOLINERA DORADO SA DE CV8 0.00 600.00 600.00 0.0021121-01-1-2041 GONZALEZ HERNANDEZ CELSA8 0.00 1,024.80 1,024.80 0.0021121-01-1-2045 RIVERA POSADAS IO YAYAUCO8 0.00 1,566.00 1,566.00 0.0021121-01-1-2049 CALVILLO ESCOBEDO VERONICA IR8 0.00 1,179.72 1,179.72 0.0021121-01-1-2051 DIAZ GARCIA ELIZARDO8 0.00 638.00 638.00 0.0021121-01-1-2052 CASTILLO GUTIERREZ OMAR YOUS8 0.00 1,068.34 1,068.34 0.0021121-01-1-2056 SORIA MARTELL HECTOR JESUS8 0.00 6,653.00 6,653.00 0.0021121-01-1-2057 RAMIREZ GONZALEZ TERESA8 0.00 1,716.80 1,716.80 0.0021121-01-1-2063 MORENO CABRERA MARTINIANO8 12,200.00 15,796.00 3,596.00 0.00


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21121-01-1-2066 AYALA CERDA JOSE DE JESUS8 3,180.00 10,445.08 7,265.08 0.0021121-01-1-2067 GONZALEZ RAMIREZ CARLOS MANUE8 0.00 6,442.87 6,442.87 0.0021121-01-1-207 GASOLINERA EL PUJAL SA DE CV8 0.00 3,454.00 3,454.00 0.0021121-01-1-2074 MEDINA ALVARADO MIGUEL8 0.00 8,004.00 8,004.00 0.0021121-01-1-2075 JEBLA SA DE CV8 0.00 1,103.00 1,103.00 0.0021121-01-1-2076 MULTILLANTAS Y SERVICIOS VALL8 0.00 4,083.11 4,083.11 0.0021121-01-1-2079 ALVAREZ CORDOBA MIGUEL ANGEL8 0.00 2,552.00 2,552.00 0.0021121-01-1-208 GASOLINERA ISRAEL 57 SA DE CV8 0.00 800.00 800.00 0.0021121-01-1-2087 TAVERA VITE ARNULFO8 0.00 7,830.00 7,830.00 0.0021121-01-1-2088 GONZALEZ GUERRERO FRANCISCO J8 0.00 111,501.52 111,501.52 0.0021121-01-1-2089 GARCIA RODRIGUEZ VICENTE8 0.00 17,400.00 17,400.00 0.0021121-01-1-209 GASOLINERA JUAREZ Y COMPAÑIA8 0.00 24,050.00 24,050.00 0.0021121-01-1-2092 RESTAURANTES TOKS SA DE CV8 0.00 2,743.00 2,743.00 0.0021121-01-1-2095 OCEJO CONTRERAS MIGUEL ANGEL8 38,600.00 38,600.00 0.00 0.0021121-01-1-2097 MAYORISTAS LA FORTUNA SA DE C8 0.00 4,255.55 4,255.55 0.0021121-01-1-2098 GALLEGOS SUSTAITA JULIO CESAR8 0.00 6,356.80 6,356.80 0.0021121-01-1-2099 ESPINOZA PICAZO JOEL8 0.00 4,988.00 4,988.00 0.0021121-01-1-210 GASOLINERA PERI NORTE SA DE C8 0.00 350.00 350.00 0.0021121-01-1-2104 DE LOS RIOS CASTILLO ALBERTO8 0.00 6,791.80 6,791.80 0.0021121-01-1-211 GASOLINERAS ASOCIADAS POTOSIN8 0.00 200.00 200.00 0.0021121-01-1-2113 BRAVO CABRERA RICARDO8 0.00 17,980.00 17,980.00 0.0021121-01-1-212 GASOLIVA SA DE CV8 0.00 2,960.00 2,960.00 0.0021121-01-1-2123 AUTOMOVILES COMPACTOS DE SAN8 0.00 4,694.78 4,694.78 0.0021121-01-1-2134 MARTINEZ AZUA ELPIDIA8 0.00 1,926.94 1,926.94 0.0021121-01-1-2136 BAUTISTA GODINEZ OLGA MARIA8 0.00 400.00 400.00 0.0021121-01-1-214 GERARDO FLORES GUEVARA8 0.00 5,785.01 5,785.01 0.0021121-01-1-2141 TRANSPORTES AEROMAR SA DE CV8 0.00 7,798.00 7,798.00 0.0021121-01-1-2142 ALVIZO RANGEL OSCAR8 0.00 18,328.02 18,328.02 0.0021121-01-1-2143 CAMARA ASRATE HAILE YESUS8 957.01 15,677.01 14,720.00 0.0021121-01-1-215 GITEL TELECOM SA DE CV8 0.00 1,218.00 1,218.00 0.0021121-01-1-2151 RUIZ HERNANDEZ MARCO ANTONIO8 0.00 9,744.00 9,744.00 0.0021121-01-1-2152 GRUPO HOTELERO 3 GENERACIONES8 0.00 1,100.00 1,100.00 0.0021121-01-1-2153 PIÑA JUAREZ IRMA LAURA8 0.00 2,580.00 2,580.00 0.0021121-01-1-216 GLORIA AMANDA MORONES RODRIGU8 0.00 1,916.00 1,916.00 0.0021121-01-1-217 GOBIERNO DEL ESTADO DE SAN L8 0.00 49,327.26 49,327.26 0.0021121-01-1-2174 RODRIGUEZ TOLEDO JOSE ANTONIO8 0.00 1,979.99 1,979.99 0.0021121-01-1-2177 IZAGUIRRE RODRIGUEZ JOSE JUAN8 0.00 2,175.00 2,175.00 0.0021121-01-1-2180 HERNANDEZ SALDAÑA MILTON8 0.00 2,942.92 2,942.92 0.0021121-01-1-2181 RODRIGUEZ GALLARDO CRISTOBAL8 0.00 2,030.00 2,030.00 0.0021121-01-1-219 GOMEZ AVILA EMELIA MARIA JUVE8 0.00 4,267.15 4,267.15 0.0021121-01-1-2193 DIAZ GONZALEZ ROBERTO8 0.00 464.00 464.00 0.0021121-01-1-2195 PINGOL SA DE CV8 13,607.54 48,279.20 34,671.66 0.0021121-01-1-2199 VALDEMAR CELEDON PALOMARES8 0.00 32,466.08 32,466.08 0.0021121-01-1-2204 LEIJA RODRIGUEZ VERONICA8 0.00 7,216.12 7,216.12 0.0021121-01-1-2207 CONSTRUCTORA Y COMERCIALIZADO8 0.00 33,907.99 33,907.99 0.0021121-01-1-221 GONZALEZ MARTINEZ JESUS MANUE8 0.00 600.00 600.00 0.0021121-01-1-2215 CORPORATIVO DE PROYECTOS EMPR8 0.00 92,176.85 92,176.85 0.0021121-01-1-222 GONZALEZ ORTA MARLENE8 0.00 137,337.82 137,337.82 0.0021121-01-1-2221 GRUPO DE INFRAESTRUCTURA POTO8 0.00 236.00 236.00 0.0021121-01-1-2224 GOMEZ SALAZAR JOSE MA ERNESTO8 0.00 16,167.12 16,167.12 0.0021121-01-1-2227 BERNAL ZAPATA MAURICIO8 0.00 5,376.60 5,376.60 0.0021121-01-1-2229 MENDOZA TORRES JAIME8 0.00 1,392.00 1,392.00 0.0021121-01-1-223 GONZALEZ VAZQUEZ ALEJANDRA CA8 0.00 19,572.68 19,572.68 0.0021121-01-1-2235 RAMIREZ MIRANDA ROLANDO8 0.00 2,000.00 2,000.00 0.0021121-01-1-2239 HERNANDEZ LEIJA JOSE ANTONIO8 0.00 2,320.00 2,320.00 0.0021121-01-1-2240 ABC AEROLINEAS SA DE CV8 0.00 13,028.80 13,028.80 0.0021121-01-1-2242 AGUILERA MORAN MARY EUGENIA8 15,300.00 15,475.00 175.00 0.0021121-01-1-2246 DEGOLLADO BARCENAS NOHEMI8 0.00 300.00 300.00 0.0021121-01-1-2247 ANDRADE ZAMUDIO JORGE ALBERTO8 0.00 3,400.00 3,400.00 0.0021121-01-1-2251 EDIFICACIONES Y BIENES RAICES8 0.00 64,403.20 64,403.20 0.0021121-01-1-2253 HECTOR MEDINA MARAÑON8 0.00 2,320.00 2,320.00 0.0021121-01-1-2254 PETRO FUELS TAMUIN, S.A. DE C8 0.00 800.00 800.00 0.00


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Ejercicio: 2018



21121-01-1-2256 ROLDAN MENDEZ ANTONIO8 0.00 7,134.00 7,134.00 0.0021121-01-1-2268 AVITIA PONCE GUILLERMO8 0.00 7,016.00 7,016.00 0.0021121-01-1-2278 REFACCIONES Y REFRIGERACION S8 0.00 3,510.19 3,510.19 0.0021121-01-1-2282 HERNANDEZ BEJARANO ULISES8 0.00 20,000.00 20,000.00 0.0021121-01-1-2285 VERDE OPRET SA DE CV8 0.00 131,608.96 131,608.96 0.0021121-01-1-2289 HERNANDEZ RODRIGUEZ HERMES AN8 0.00 1,804.80 1,804.80 0.0021121-01-1-2292 OLIVA HERMANOS SA DE CV8 0.00 225.00 225.00 0.0021121-01-1-2293 MORENO GRANADOS ALVARO8 0.00 8,062.00 8,062.00 0.0021121-01-1-2300 RODRIGUEZ HERNANDEZ JOSE ARCA8 0.00 5,800.00 5,800.00 0.0021121-01-1-2302 DISTRIBUIDORA TAMEX SA DE CV8 0.00 2,210.20 2,210.20 0.0021121-01-1-2303 CASTILLO GUTIERREZ OMAR YOUSE8 0.00 621.00 621.00 0.0021121-01-1-232 GUERRA MOTORS S DE RL DE CV8 0.00 3,322.23 3,322.23 0.0021121-01-1-2320 ARTICULOS DEPORTIVOS DEL CENT8 0.00 3,916.80 3,916.80 0.0021121-01-1-2323 MERAZ MARTINEZ PAULINO8 0.00 7,764.00 7,764.00 0.0021121-01-1-233 GUERRERO ALLENDE INDOMAR8 0.00 76,440.39 76,440.39 0.0021121-01-1-2331 CONTRERAS GALICIA JUAN8 0.00 8,800.00 8,800.00 0.0021121-01-1-2332 FLORES ORTIZ JUAN PABLO8 0.00 2,160.00 2,160.00 0.0021121-01-1-2336 SERNA DE SANTOS LUIS GERARDO8 0.00 5,254.80 5,254.80 0.0021121-01-1-2337 BENAVENTE VALADEZ RAFAEL8 0.00 6,646.80 6,646.80 0.0021121-01-1-2340 HERNANDEZ DURAN MAURO8 0.00 3,300.00 3,300.00 0.0021121-01-1-2341 ACUÑA VILLANUEVA DORA8 0.00 6,007.40 6,007.40 0.0021121-01-1-2343 LOREDO MENDEZ ARMANDO EMMANUE8 0.00 2,644.80 2,644.80 0.0021121-01-1-2345 AVILES HERNANDEZ LUIS ALEJAND8 0.00 3,150.21 3,150.21 0.0021121-01-1-235 HERNANDEZ AQUINO VICTOR HUGO8 0.00 1,718.30 1,718.30 0.0021121-01-1-2352 CASTAÑEDA GONZALEZ DAVID GUAD8 0.00 3,300.00 3,300.00 0.0021121-01-1-236 HERNANDEZ AQUINO VICTOR HUGO8 0.00 138.00 138.00 0.0021121-01-1-2370 CAPTA CORPORATIVO DE SAN LUIS8 0.00 700.00 700.00 0.0021121-01-1-2377 VEGA DIAZ ELOY ANDRES8 0.00 15,544.00 15,544.00 0.0021121-01-1-238 HERNANDEZ DE LA ROSA JOSE GUA8 0.00 14,882.80 14,882.80 0.0021121-01-1-2380 SECRETARIA DE GOBERNACION8 0.00 7,792.00 7,792.00 0.0021121-01-1-2381 RAMOS ESPINOSA MARIA DEL SOCO8 0.00 6,368.40 6,368.40 0.0021121-01-1-2384 FERRER CEBOLLA VICENTE RAMON8 0.00 17,052.00 17,052.00 0.0021121-01-1-2386 FEDEX DE MEXICO S DE RL DE C8 0.00 4,868.52 4,868.52 0.0021121-01-1-2391 SALINAS TOPETE DIANA8 0.00 5,465.00 5,465.00 0.0021121-01-1-2394 DEL CASTILLO ROMO ADRIAN FEDE8 0.00 2,960.00 2,960.00 0.0021121-01-1-2405 ACOSTA RODRIGUEZ ALEJANDRO8 0.00 1,867.60 1,867.60 0.0021121-01-1-2407 ORGANIZACION EDITORIAL TANGAM8 0.00 8,270.80 8,270.80 0.0021121-01-1-2410 CARRILLO DEL PERAL JUAN GERAR8 0.00 2,900.00 2,900.00 0.0021121-01-1-2415 GARCIA CASTRO LAURA REBECA8 0.00 8,038.80 8,038.80 0.0021121-01-1-2421 CAMPOS SANCHEZ GABRIEL8 26,800.50 26,800.50 0.00 0.0021121-01-1-2422 CADENA GONZALEZ CESAR8 9,999.50 9,999.50 0.00 0.0021121-01-1-2428 ARGOS Y CIA SA DE CV8 0.00 1,925.00 1,925.00 0.0021121-01-1-2431 OPERADORA YAAN SA DE CV8 0.00 720.00 720.00 0.0021121-01-1-2432 TRANSPORTACION TERRESTRE NUEV8 0.00 260.00 260.00 0.0021121-01-1-2434 COMERCIAL PAPELERA TEQUISQUIA8 0.00 225,268.65 225,268.65 0.0021121-01-1-244 HOME DEPOT MEXICO S DE RL DE8 0.00 34,917.38 34,917.38 0.0021121-01-1-2440 RODRIGUEZ BECERRA AZAEL8 19,400.00 28,064.40 8,664.40 0.0021121-01-1-2441 SANCHEZ RIVERA OLIVA8 0.00 323.44 323.44 0.0021121-01-1-2442 GOVEA MARTINEZ CESAR JOSE8 0.00 21,452.26 21,452.26 0.0021121-01-1-2451 RAMIREZ CONTRERAS LUIS GABRIE8 0.00 7,232.60 7,232.60 0.0021121-01-1-2459 MEDINA LARA FELICIANO8 0.00 4,134.24 4,134.24 0.0021121-01-1-246 HOTELES REAL PLAZA SA DE CV8 0.00 21,952.50 21,952.50 0.0021121-01-1-2462 SOLUCIONES INTEGRALES A TU ME8 0.00 34,728.96 34,728.96 0.0021121-01-1-2463 DISTRIBUIDORA CHARUR S DE RL8 0.00 50,325.14 50,325.14 0.0021121-01-1-2466 PISOS AZULEJOS Y SANITARIOS D8 0.00 1,544.32 1,544.32 0.0021121-01-1-2471 VALE SERVICIOS GASOLINEROS SA8 0.00 150.00 150.00 0.0021121-01-1-2472 TERAN BANDA MARTIN8 0.00 7,656.00 7,656.00 0.0021121-01-1-2476 MORADO CASTILLO ALMA PATRICIA8 0.00 16,162.28 16,162.28 0.0021121-01-1-2478 COMERCIALIZADORA DE MEDICAMEN8 0.00 731.35 731.35 0.0021121-01-1-248 HUMBERTO GRACIA ROCHA8 0.00 204.16 204.16 0.0021121-01-1-2480 GARCIA SANDOVAL EBER JOEL8 0.00 350.00 350.00 0.0021121-01-1-2495 CORPORACION DE SEGURIDAD PRIV8 0.00 268,656.00 268,656.00 0.00


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Ejercicio: 2018



21121-01-1-2500 MARTINEZ MARTINEZ MANUEL8 0.00 10,304.99 10,304.99 0.0021121-01-1-2501 PEREZ CABRIALES ALEJANDRO8 0.00 5,336.00 5,336.00 0.0021121-01-1-2503 SILVA CORPUS ADRIANA8 0.00 719.20 719.20 0.0021121-01-1-2504 SALINAS CONTRERAS JULIO CESAR8 0.00 2,100.00 2,100.00 0.0021121-01-1-2506 ACUÑA HERNANDEZ JOSE HIGINIO8 0.00 18,500.00 18,500.00 0.0021121-01-1-2507 ACUALIMPIO DEL CENTRO SA DE C8 0.00 293,302.02 293,302.02 0.0021121-01-1-251 INGRID WOGE MARTIN DEL CAMPO8 0.00 1,763.00 1,763.00 0.0021121-01-1-2510 CASTILLO HERNANDEZ JUAN MANUE8 0.00 20,184.00 20,184.00 0.0021121-01-1-2513 RUIZ BUSTOS KARLA PATRICIA8 0.00 16,219.91 16,219.91 0.0021121-01-1-2517 TORRES MORQUECHO OSCAR ARMAND8 0.00 200.00 200.00 0.0021121-01-1-252 INVERSIONES DE RIOVERDE SA DE8 0.00 2,420.00 2,420.00 0.0021121-01-1-2520 REYNA MELENDEZ CLAUDIA8 0.00 1,242.00 1,242.00 0.0021121-01-1-2528 MARTINEZ TIBURCIO BERTHA LAUR8 0.00 259.84 259.84 0.0021121-01-1-253 IRMA DOMINGUEZ PEREZ8 0.00 1,016.00 1,016.00 0.0021121-01-1-2530 MORALES RIVERA HERNAN8 0.00 1,320.00 1,320.00 0.0021121-01-1-2533 BASICO PSI SA DE CV8 73,500.00 109,400.00 35,900.00 0.0021121-01-1-2536 FONSECA CASTAÑOL CARLOS8 0.00 14,365.48 14,365.48 0.0021121-01-1-2542 ARTEAGA REYES AGUSTIN8 0.00 2,180.00 2,180.00 0.0021121-01-1-2544 AHUMADA PIZAÑO MILTON8 0.00 655.00 655.00 0.0021121-01-1-2546 TIENDA DE DESCUENTO ARTELI SA8 0.00 1,793.13 1,793.13 0.0021121-01-1-2548 RUIZ ACOSTA MIGUEL ANGEL8 0.00 20,965.29 20,965.29 0.0021121-01-1-2551 MORA CARDONA ARMANDO8 0.00 591.60 591.60 0.0021121-01-1-2553 TRIPLAYMEX SA DE CV8 0.00 62.00 62.00 0.0021121-01-1-2558 QUIROZ MARTINEZ EDER DE JESUS8 0.00 1,677.62 1,677.62 0.0021121-01-1-256 J. ISABEL MONROY DIAZ8 0.00 520.00 520.00 0.0021121-01-1-2560 CPP DEL POTOSI SA DE CV8 0.00 42,119.44 42,119.44 0.0021121-01-1-2565 DISTRIBUIDORA DE ALIMENTOS MA8 0.00 10,880.00 10,880.00 0.0021121-01-1-2566 AEROVIAS EMPRESA DE CARGO SA8 0.00 5,120.01 5,120.01 0.0021121-01-1-2571 DIAZ MUÑOZ GUSTAVO8 10,000.00 10,000.00 0.00 0.0021121-01-1-2573 SERVICIOS GASOLINEROS SA8 0.00 400.00 400.00 0.0021121-01-1-2575 NAVARRO SOTO MARIA DEL CARMEN8 1,136.80 1,136.80 0.00 0.0021121-01-1-2578 GONZALEZ MAZA JUAN PABLO8 50,000.00 82,538.00 32,538.00 0.0021121-01-1-2584 GRUPO TORRES CORZO AUTOMOTRIZ8 0.00 57,934.53 57,934.53 0.0021121-01-1-2585 ELIAS ESQUIVEL EDMUNDO8 0.00 3,201.60 3,201.60 0.0021121-01-1-2590 MORALES MARTINEZ GUILLERMO8 44,500.00 72,013.31 27,513.31 0.0021121-01-1-2592 ANDRADE ORTIZ ESAU SEBASTIAN8 19,500.00 23,705.50 4,205.50 0.0021121-01-1-2594 CFE SUMINISTRADOR DE SERVICIO8 0.00 340,200.02 340,200.02 0.0021121-01-1-2595 FLORES MARTINEZ TERESITA DE J8 0.00 920.00 920.00 0.0021121-01-1-2596 CHAVEZ OVIEDO ISRAEL8 0.00 6,728.00 6,728.00 0.0021121-01-1-2597 FLORES LOPEZ ALEJANDRO8 0.00 33,997.39 33,997.39 0.0021121-01-1-2602 WONG GONZALEZ SALVADOR8 0.00 4,872.00 4,872.00 0.0021121-01-1-2603 LOPEZ SALAS RICARDO8 0.00 4,781.44 4,781.44 0.0021121-01-1-2604 SERVICIOS GLOBALIZADOS OGAC S8 40,200.00 47,154.52 6,954.52 0.0021121-01-1-2609 VILLANUEVA HERNANDEZ ANTONIO8 0.00 47,584.01 47,584.01 0.0021121-01-1-261 JESUS ARMANDO LEDEZMA AVILA8 0.00 406.00 406.00 0.0021121-01-1-2610 JIFFY EXPRESS TANGAMANGA SA D8 0.00 495.00 495.00 0.0021121-01-1-2614 CANDELARIO ALLENDE OZIEL8 0.00 8,478.00 8,478.00 0.0021121-01-1-2615 SALAZAR MEDINA DELIA8 0.00 69,600.00 69,600.00 0.0021121-01-1-2618 GAS MENGUC SA DE CV8 0.00 625.50 625.50 0.0021121-01-1-2619 GRUPO RESTAURANTERO POTOSINO8 0.00 461.00 461.00 0.0021121-01-1-262 JESUS MANUEL TENOCH GONZALEZ8 0.00 440.00 440.00 0.0021121-01-1-2620 RODRIGUEZ ZAPATA KATIA IVETTE8 0.00 7,226.80 7,226.80 0.0021121-01-1-2623 COSTCO GAS SA DE CV8 0.00 4,332.00 4,332.00 0.0021121-01-1-2626 COMBURED SA DE CV8 0.00 2,750.00 2,750.00 0.0021121-01-1-2629 PAPELERA OFFICE ALL S DE RL D8 0.00 19,650.00 44,540.00 24,890.0021121-01-1-2630 SERVICIOS ESPECIALIZADOS DE F8 0.00 2,204.00 2,204.00 0.0021121-01-1-2631 ESPINOZA FAZ JUAN CARLOS8 0.00 9,536.36 9,536.36 0.0021121-01-1-2633 ROA ELISEA JORGE LUIS8 0.00 4,610.01 4,610.01 0.0021121-01-1-2634 TENORIO RENDON JANET MARGARIT8 0.00 38,755.60 38,755.60 0.0021121-01-1-2635 PIÑA OLAVIDE LUIS EDUARDO8 0.00 70,000.00 70,000.00 0.0021121-01-1-2636 COMERCIALIZADORA Y DISTRIBUID8 0.00 7,016.00 7,016.00 0.0021121-01-1-2638 NEUBOX INTERNET SA DE CV8 0.00 4,546.96 4,546.96 0.00


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Ejercicio: 2018



21121-01-1-2639 CALDERON TORRES RICARDO MOISE8 0.00 6,511.00 6,511.00 0.0021121-01-1-2640 MARTINEZ BLANCO ARANTZA LUCIA8 0.00 24,012.00 24,012.00 0.0021121-01-1-2641 PEREZ ALVAREZ ERICKA8 25,000.00 43,331.26 18,331.26 0.0021121-01-1-2643 GUILLEN PAZ MARIA DEL CARMEN8 0.00 3,868.60 3,868.60 0.0021121-01-1-2644 TRANSPORTADORA VILLANUEVA SAL8 0.00 37,339.91 37,339.91 0.0021121-01-1-2645 GAMBOA VAZQUEZ MARTHA ANGELIC8 0.00 28,282.87 28,282.87 0.0021121-01-1-2646 CASTILLO ROBLEDO JUAN CARLOS8 0.00 15,138.00 15,138.00 0.0021121-01-1-265 JONGUITUD POZOS ALFONSO8 0.00 43,054.70 43,054.70 0.0021121-01-1-2652 ALVAREZ CHARQUEÑO JAVIER8 0.00 3,027.60 3,027.60 0.0021121-01-1-2653 FLORES ALATORRE EUGENIO DANIE8 0.00 2,450.00 2,450.00 0.0021121-01-1-2656 ELDIGO SA DE CV8 0.00 7,328.07 7,328.07 0.0021121-01-1-2659 GUZMAN GRANADOS ALEJANDRO JES8 0.00 9,280.00 9,280.00 0.0021121-01-1-2666 SERRANO SILVA MARIA DEL SAGRA8 0.00 15,834.64 15,834.64 0.0021121-01-1-2667 LOPEZ AGUILAR EDITH DE JESUS8 0.00 78,120.24 78,120.24 0.0021121-01-1-2669 CASHAT GAMBOA DANIELA MAYELA8 0.00 14,800.88 14,800.88 0.0021121-01-1-267 JORGE LUIS VENTURA ACOSTA8 0.00 919.00 919.00 0.0021121-01-1-2672 GUADARRAMA SANCHEZ FERNANDO8 0.00 9,280.00 9,280.00 0.0021121-01-1-2673 RAMIREZ SANCHEZ MA SARA DEL P8 0.00 2,552.00 2,552.00 0.0021121-01-1-2674 ARROYO CHAVIRA MANUELA8 0.00 14,320.00 14,320.00 0.0021121-01-1-2678 SANDOVAL HERNANDEZ ARTURO MAN8 0.00 37,700.00 37,700.00 0.0021121-01-1-2687 MONTES BALDERAS JOSE DE JESUS8 0.00 3,000.00 3,000.00 0.0021121-01-1-2688 DENNIS GOVEA DOMINGO8 0.00 2,944.98 2,944.98 0.0021121-01-1-2689 ADMINISTRACIONES GRIVA SA DE8 0.00 12,041.96 12,041.96 0.0021121-01-1-2691 VAZQUEZ ALFARO MANUEL8 0.00 55,471.71 55,471.71 0.0021121-01-1-2699 FULLAHONDO GONZALEZ IVONNE8 0.00 48,777.68 48,777.68 0.0021121-01-1-270 JOSE FRANCISCO TAMAYO CAZARES8 0.00 5,037.00 5,037.00 0.0021121-01-1-2700 GONZALEZ CEDILLO GABRIEL8 0.00 15,255.24 15,255.24 0.0021121-01-1-2702 SANCHEZ OCEJO FRIDA8 0.00 73,120.44 73,120.44 0.0021121-01-1-2703 PEREZ CASTILLO SERGIO ALEJAND8 0.00 10,955.01 10,955.01 0.0021121-01-1-2705 BENAVENTE GARCIA JAIME HUMBER8 0.00 3,132.02 3,132.02 0.0021121-01-1-2706 TRANSPORTES ROSHER SA DE CV8 0.00 2,320.00 2,320.00 0.0021121-01-1-2708 GOVEA DOMINGUEZ MA TERESA8 0.00 5,347.60 5,347.60 0.0021121-01-1-2713 CHAVEZ MACIAS CARLOS8 0.00 725.00 725.00 0.0021121-01-1-2714 SANCHEZ ARREDONDO AMADOR8 0.00 4,491.28 4,491.28 0.0021121-01-1-2716 EXTINTORES CHONG MR SA DE CV8 0.00 3,844.60 3,844.60 0.0021121-01-1-2718 MUÑOZ AGUILAR GABRIELA8 0.00 2,320.00 2,320.00 0.0021121-01-1-2721 RAMIREZ RAMOS MIGUEL ANGEL8 0.00 5,519.28 5,519.28 0.0021121-01-1-2727 DIMAS RIVERA NOEL ALVARO8 0.00 5,100.00 5,100.00 0.0021121-01-1-2728 GUEVARA CEDILLO JACOBO8 9,300.00 9,300.00 0.00 0.0021121-01-1-2731 DE LA GARZA ORTIZ MIGUEL8 34,500.00 34,500.00 0.00 0.0021121-01-1-2733 GARCIA GUEVARA SANDRA PAOLA8 0.00 4,130.76 4,130.76 0.0021121-01-1-2734 BARRA CASTILLO JUAN CARLOS8 50,000.00 50,000.00 0.00 0.0021121-01-1-2735 ISDA ASOCIADOS CONSTRUCCION S8 6,800.00 6,800.00 0.00 0.0021121-01-1-2736 CAMBEROS LUEVANO LILIANA8 0.00 870.00 870.00 0.0021121-01-1-2737 MARTINEZ LOPEZ XOCHITL REBECA8 0.00 3,480.00 3,480.00 0.0021121-01-1-2738 OROZCO CAMACHO ROBERTO8 0.00 5,104.00 5,104.00 0.0021121-01-1-2739 GARCIA BRISEÑO MOISES8 50,000.00 68,954.40 18,954.40 0.0021121-01-1-2740 GONZALEZ AHUMADA JUAN PABLO8 20,700.00 20,700.00 0.00 0.0021121-01-1-2741 RODRIGUEZ HERNANDEZ JUAN8 27,000.00 27,000.00 0.00 0.0021121-01-1-2743 VAZQUEZ GAMEZ ALBERTA8 29,000.00 29,000.00 0.00 0.0021121-01-1-2744 DURAN TREJO CARLOS8 15,600.00 15,600.00 0.00 0.0021121-01-1-2745 HERNANDEZ AGUILAR GABRIEL8 7,800.00 7,800.00 0.00 0.0021121-01-1-2746 SORIANO HERNANDEZ FRANCISCO8 50,000.00 61,050.33 11,050.33 0.0021121-01-1-2747 PEREZ GARCIA ROSA MARIA8 5,000.06 5,464.06 464.00 0.0021121-01-1-2749 SERNA ZAMORA EDUARDO8 11,800.00 11,800.00 0.00 0.0021121-01-1-2750 GRUPO CONSTRUCTOR KIMDE SA DE8 122,200.00 143,747.22 21,547.22 0.0021121-01-1-2751 VALLE HARO JORGE ARTURO8 0.00 95,400.00 95,400.00 0.0021121-01-1-2752 RODRIGUEZ RUBIO JANETH8 3,270.00 3,270.00 0.00 0.0021121-01-1-2754 RENDON GUEVARA URIEL8 10,600.00 13,350.00 2,750.00 0.0021121-01-1-2755 MATA RAMIREZ MAYRA ESTEPHANY8 0.00 4,640.00 4,640.00 0.0021121-01-1-2757 MARTELL ESPINOSA LIMBANIA8 44,800.00 44,800.00 0.00 0.0021121-01-1-2758 CONSTRUCCIONES Y EDIFICACIONE8 39,600.00 39,600.00 0.00 0.00


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Ejercicio: 2018



21121-01-1-2759 LOPEZ RIVERA NINFA RAQUEL8 0.00 1,700.00 1,700.00 0.0021121-01-1-2762 HERRERA GARCIA ROBERTO JESUS8 0.00 40,135.07 40,135.07 0.0021121-01-1-2766 PADILLA RUIZ ESTEBAN GUADALUP8 41,574.99 79,540.63 37,965.64 0.0021121-01-1-2768 HERNANDEZ MENDOZA REYNA8 13,824.00 13,824.00 0.00 0.0021121-01-1-2769 AMARO RAMIREZ JOSE ANTONIO8 3,642.40 11,182.40 7,540.00 0.0021121-01-1-277 JUAN JOSE MOLINA PRIOR8 0.00 1,137.00 1,137.00 0.0021121-01-1-2770 DE ALBA MARQUEZ ERIKA8 0.00 2,850.00 2,850.00 0.0021121-01-1-2772 PECSI RENTERIA CARLO8 0.00 900.80 900.80 0.0021121-01-1-2774 CASTILLO HERRERA ISRAEL8 0.00 500.00 500.00 0.0021121-01-1-2775 ALONSO TURRUBIARTES CRISPIN8 0.00 2,842.00 2,842.00 0.0021121-01-1-2780 VELA PEREZ GRECIA8 0.00 696.00 696.00 0.0021121-01-1-2781 LA LATINOAMERICANA SEGUROS8 0.00 4,626.38 4,626.38 0.0021121-01-1-2782 TORNILLIN PINTURERO SA DE CV8 0.00 15,614.42 15,614.42 0.0021121-01-1-2784 RUBIO REYES JUAN ANCELMO8 0.00 7,200.00 7,200.00 0.0021121-01-1-2785 MANTENIMIENTO Y ASESORIA DELB8 0.00 23,409.27 23,409.27 0.0021121-01-1-2786 DIAZ ARENAS JORGE LUIS8 0.00 27,840.00 27,840.00 0.0021121-01-1-2787 ASESORIA Y SERVICIO COMPUTACI8 0.00 464.00 464.00 0.0021121-01-1-2788 HERRERA PEREZ ALBERTO8 0.00 16,500.12 16,500.12 0.0021121-01-1-2789 TORBOLT MEXICANA SA DE CV8 0.00 199.65 199.65 0.0021121-01-1-279 JULIA ZUÑIGA HERNANDEZ8 0.00 4,950.00 4,950.00 0.0021121-01-1-2791 RODRIGUEZ ARTEAGA MONICA8 0.00 535.00 535.00 0.0021121-01-1-2792 ARIAS FRANCO ALEJANDRA8 0.00 35,784.46 35,784.46 0.0021121-01-1-2793 GRUAS Y TRANSPORTES ROOSEVELT8 0.00 1,044.00 1,044.00 0.0021121-01-1-2794 SERVI BOULEVARD SA DE CV8 0.00 1,395.00 1,395.00 0.0021121-01-1-2795 MARCOS OLALLA EDUARDO8 0.00 45,181.69 45,181.69 0.0021121-01-1-2796 LOPEZ RAMIREZ GUILLERMO8 0.00 19,068.42 19,068.42 0.0021121-01-1-2797 MARTINEZ RODRIGUEZ CESAR8 0.00 1,251.63 1,251.63 0.0021121-01-1-2798 TOTAL PLAY TELECOMUNICACIONES8 0.00 67,296.00 67,296.00 0.0021121-01-1-2799 HOBACUTEL SA DE CV8 0.00 903.63 903.63 0.0021121-01-1-2802 SALAZAR SANTOYO ERIKA JANETT8 0.00 8,538.46 8,538.46 0.0021121-01-1-2803 TAYABAS LOPEZ ARMANDO8 0.00 27,847.99 27,847.99 0.0021121-01-1-2804 TOP MUSIC S DE RL DE CV8 0.00 586.00 586.00 0.0021121-01-1-2806 AUTOMOTRIZ PAMI SAN LUIS SA D8 0.00 5,715.23 5,715.23 0.0021121-01-1-2807 SERVICIO VILLA DE COS SA DE C8 0.00 3,290.00 3,290.00 0.0021121-01-1-2808 FERNANDEZ MORAN ALBERTO8 0.00 9,000.00 9,000.00 0.0021121-01-1-2809 OPERADORA DE RESTAURANTES TAN8 0.00 821.00 821.00 0.0021121-01-1-281 JUVENTINO BERRONES AGUILAR8 0.00 928.00 928.00 0.0021121-01-1-2810 DIGITAL SOLUTIONS AMERICAS S8 0.00 1,373.35 1,373.35 0.0021121-01-1-2811 VARGAS CASTILLO FABIOLA8 0.00 2,784.00 2,784.00 0.0021121-01-1-2812 CAMPILLO BARRAGAN OLGA LIDIA8 0.00 8,075.00 8,075.00 0.0021121-01-1-2813 ORTIZ CASTILLO JOSE RAMON8 0.00 4,640.00 4,640.00 0.0021121-01-1-2814 GUEVARA SALAZAR SANTOS8 0.00 1,364.00 1,364.00 0.0021121-01-1-2815 CALDERON BERMEJO NANCY ALEJAN8 0.00 2,050.09 2,050.09 0.0021121-01-1-2816 FLORES MARTINEZ PEDRO CUAHTEM8 0.00 1,658.80 1,658.80 0.0021121-01-1-2817 VICKMART DETAIL SA DE CV8 0.00 1,600.02 1,600.02 0.0021121-01-1-2818 RODRIGUEZ MUÑIZ MIGUEL ANGEL8 0.00 46,365.20 46,365.20 0.0021121-01-1-2819 RETES ROMERO ENRIQUE8 0.00 6,890.40 6,890.40 0.0021121-01-1-2820 GARCIA HERNANDEZ ELIA8 0.00 520.00 520.00 0.0021121-01-1-2821 CASTRO ECHEVERRIA RENE8 0.00 1,919.92 1,919.92 0.0021121-01-1-2822 MARTINEZ JARA ROBERTO8 0.00 3,022.06 3,022.06 0.0021121-01-1-2823 CHAVEZ PONCE DOMINGO8 0.00 20,702.52 20,702.52 0.0021121-01-1-2824 MARISCOS PUERTO TAMPICO SA DE8 0.00 1,297.00 1,297.00 0.0021121-01-1-2825 ESPARZA DEL ANGEL ADRIAN8 0.00 6,139.88 6,139.88 0.0021121-01-1-2826 TANNOUS JORGE ABDO8 0.00 3,085.60 3,085.60 0.0021121-01-1-2827 SALAZAR ESTRADA OMAR8 0.00 10,500.00 10,500.00 0.0021121-01-1-2828 LANDAVERDE HERNANDEZ BENJAMIN8 0.00 9,500.00 9,500.00 0.0021121-01-1-2829 VALDEZ GARCIA MARIA CRISTINA8 0.00 2,939.44 2,939.44 0.0021121-01-1-283 KOPLA SA DE CV8 0.00 10,180.00 10,180.00 0.0021121-01-1-2830 DELGADO TISCAREÑO BERTHA EUGE8 0.00 1,102.00 1,102.00 0.0021121-01-1-2831 RAMIREZ CERVANTES LUIS FERNAN8 0.00 8,600.00 8,600.00 0.0021121-01-1-2832 GARCIA RODRIGUEZ GUSTAVO8 0.00 114,932.80 114,932.80 0.0021121-01-1-2834 HERNANDEZ SANTIAGO ADOLFO8 0.00 13,525.60 13,525.60 0.00


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21121-01-1-2835 ASISTENCIA BIOS S DE RL DE CV8 0.00 11,832.00 11,832.00 0.0021121-01-1-2836 SILVA MARTINEZ ARTURO8 0.00 24,777.60 24,777.60 0.0021121-01-1-2837 JUAREZ GALLARDO LAURO8 0.00 4,176.00 4,176.00 0.0021121-01-1-2839 VENTURA SALAZAR ERIKA DEL CAR8 0.00 5,220.00 5,220.00 0.0021121-01-1-2840 ESQUIVEL SEGURA TANIA VANNESA8 0.00 14,500.00 14,500.00 0.0021121-01-1-2841 POZOS OYARVIDE ANTONIO8 0.00 7,675.72 7,675.72 0.0021121-01-1-2842 FEDERACION MEXICANA DE BANDAS8 0.00 1,400.00 1,400.00 0.0021121-01-1-2843 HOSPITALIDAD LATINA SA DE CV8 0.00 3,516.45 3,516.45 0.0021121-01-1-2844 COMPONENTES ELECTRICOS DE LA8 0.00 9,220.01 9,220.01 0.0021121-01-1-2845 PROMOTORA DE OBRAS ESFINGE SA8 0.00 103,745.28 103,745.28 0.0021121-01-1-2847 ANAYA GRANILLO GUADALUPE8 0.00 3,600.64 3,600.64 0.0021121-01-1-2848 PELAYO SERVICIO AUTOMOTRIZ S8 0.00 5,894.00 5,894.00 0.0021121-01-1-2849 NOVEDADES OLAGUE SA DE CV8 0.00 223.00 223.00 0.0021121-01-1-2850 ARANA TORRES ERICK ANTONIO8 0.00 29,064.58 29,064.58 0.0021121-01-1-2851 SANCHEZ GALLEGOS JOSE DE JESU8 0.00 6,960.00 6,960.00 0.0021121-01-1-2852 HERNANDEZ ALMAZAN CARLOS ARTU8 0.00 3,932.40 3,932.40 0.0021121-01-1-2853 TECNOLOGIA EN ENERGIA SA DE C8 0.00 3,200.00 3,200.00 0.0021121-01-1-2854 ALIMENTOS EXPRESS INDUSTRIALE8 0.00 350.00 350.00 0.0021121-01-1-2855 RAYO GAS SA DE CV8 0.00 850.00 850.00 0.0021121-01-1-2856 CX EPIC SA DE CV8 0.00 750.00 750.00 0.0021121-01-1-2857 PUENTE MARTINEZ MARIA IRENE8 0.00 464.00 464.00 0.0021121-01-1-2858 RODRIGUEZ GRIMALDO DAGOBERTO8 0.00 696.00 696.00 0.0021121-01-1-2859 ALVARADO MEDINA PEDRO PAULO8 0.00 17,314.16 17,314.16 0.0021121-01-1-286 LEDESMA AGUILAR FATIMA NEREYD8 0.00 4,696.00 4,696.00 0.0021121-01-1-2860 LOPEZ CARRILLO GERARDO EDUARD8 0.00 437.00 437.00 0.0021121-01-1-2861 ROBLES GALVAN ZITA ELENA8 0.00 4,066.96 4,066.96 0.0021121-01-1-2862 MORALES SAENS ANGEL HERIBERTO8 0.00 470.00 470.00 0.0021121-01-1-2863 PEREZ RESENDIZ JORGE ALBERTO8 0.00 4,990.01 4,990.01 0.0021121-01-1-2864 OFI COM MX SAPI DE CV8 0.00 1,710.00 1,710.00 0.0021121-01-1-2865 ANDRADE CORTES JORGE8 0.00 870.00 870.00 0.0021121-01-1-2866 MORENO GARCIA YOLANDA8 0.00 1,050.00 1,050.00 0.0021121-01-1-2867 DESVASA SA DE CV8 0.00 8,200.00 8,200.00 0.0021121-01-1-2868 ROSALES MORIN BERNARDO8 0.00 5,260.00 5,260.00 0.0021121-01-1-287 LEDEZMA AVILA JESUS ARMANDO8 0.00 14,984.01 14,984.01 0.0021121-01-1-2870 TORRES CRUZ MA CANDELARIA8 0.00 15,722.64 15,722.64 0.0021121-01-1-2872 CEDILLO GALARZA MA DEL SOCORR8 0.00 13,125.40 13,125.40 0.0021121-01-1-2873 MARTINEZ RIVERA DANIEL HAZAEL8 0.00 1,856.00 1,856.00 0.0021121-01-1-2874 MARTINEZ CUELLAR JOSE GAUDENC8 0.00 1,508.00 1,508.00 0.0021121-01-1-2875 MORAN PAZ ROSA ELENA8 0.00 325.00 325.00 0.0021121-01-1-2876 GARCIA GORDILLO ALBERTO ELIAS8 0.00 2,320.00 2,320.00 0.0021121-01-1-2877 ESPINOSA AMAYA JOSE DE JESUS8 0.00 16,993.20 16,993.20 0.0021121-01-1-2878 TORRES SANCHEZ MARTIN8 0.00 417.00 417.00 0.0021121-01-1-2879 FOLY SA DE CV8 0.00 1,980.00 1,980.00 0.0021121-01-1-2880 CRUZ ROJA MEXICANA IAP8 0.00 2,700.00 2,700.00 0.0021121-01-1-2882 JIMENEZ ROBLEDO MAYRA8 0.00 20,000.00 20,000.00 0.0021121-01-1-2883 OROZCO GUZMAN ROBERTO8 0.00 1,020.71 1,020.71 0.0021121-01-1-2885 BAUTISTA FLORES MIGUEL8 0.00 2,000.00 2,000.00 0.0021121-01-1-2886 MADERARTE INDUSTRIAL SA DE CV8 0.00 450.01 450.01 0.0021121-01-1-2887 ACOSTA RIVERA CARLOS8 0.00 6,509.97 6,509.97 0.0021121-01-1-2888 CARDONA MONCADA GUSTAVO ALEJA8 0.00 77.25 77.25 0.0021121-01-1-2889 ALIMENTOS IWAGEN S DE R L DE8 0.00 120.00 120.00 0.0021121-01-1-289 LIBRERIA JUAREZ DE VALLES SA8 0.00 91.00 91.00 0.0021121-01-1-2890 ZARZOSA LOZANO FRANCISCO JAVI8 0.00 1,000.00 1,000.00 0.0021121-01-1-2891 OPERADORA QUISQUEYANA DEL SUR8 0.00 2,360.00 2,360.00 0.0021121-01-1-2892 PLAN RESORTS SA DE CV8 0.00 7,403.39 7,403.39 0.0021121-01-1-2893 NIÑO ESCOBEDO J LOURDES8 0.00 168.00 168.00 0.0021121-01-1-2894 CHAVEZ HERNANDEZ JOSE ESAU8 0.00 81,200.00 81,200.00 0.0021121-01-1-2895 DESPEGAR.COM MEXICO SA DE CV8 0.00 13,236.00 13,236.00 0.0021121-01-1-2897 ALVAREZ CERVANTES REYNA GUADA8 0.00 35,532.89 35,532.89 0.0021121-01-1-2899 VARGAS MORALES JOSE DE JESUS8 0.00 3,480.00 3,480.00 0.0021121-01-1-2900 TUDON MERCADO HECTOR8 0.00 580.00 580.00 0.0021121-01-1-2901 CISNEROS OSORIO JOSE YAIR8 0.00 59,798.00 59,798.00 0.00


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21121-01-1-2902 VAZQUEZ OCEJO JUAN FRANCISCO8 0.00 14,973.00 14,973.00 0.0021121-01-1-2903 GASTRONOMIA MARFABDA8 0.00 6,960.00 6,960.00 0.0021121-01-1-2904 ARIS HUAZTECA SA DE CV8 0.00 11,426.00 11,426.00 0.0021121-01-1-2905 NARANJO LEOS JORGE ALBERTO8 0.00 1,948.00 1,948.00 0.0021121-01-1-2906 UNIVERSIDAD LA SALLE AC8 0.00 3,000.00 3,000.00 0.0021121-01-1-2907 PUENTE CORDOVA PETRA8 0.00 500.00 500.00 0.0021121-01-1-2908 GASOLINERA EL POZO 1901 SA DE8 0.00 200.00 200.00 0.0021121-01-1-2909 ARTEAGA RODRIGUEZ NORMA ANGEL8 0.00 11,277.52 11,277.52 0.0021121-01-1-2910 ALFONSO OBREGON ITALIA8 0.00 11,165.00 11,165.00 0.0021121-01-1-2911 VARGAS ARGUELLES RAUL ENRIQUE8 0.00 4,060.00 4,060.00 0.0021121-01-1-2912 GARCIA MARIN DULCE CRISTAL8 0.00 650.00 650.00 0.0021121-01-1-2913 GARCIA GALVAN AGUSTIN8 0.00 510.00 510.00 0.0021121-01-1-2914 QUINTERO DIAZ KRYSTAL8 0.00 17,400.00 17,400.00 0.0021121-01-1-2915 ORTIZ LOPEZ LORENIA8 0.00 3,016.00 3,016.00 0.0021121-01-1-2916 DURAN JIMENEZ CARLOS ALBERTO8 0.00 6,920.00 6,920.00 0.0021121-01-1-2917 LOPEZ CORDOVA GERARDO8 0.00 1,376.50 1,376.50 0.0021121-01-1-292 LISA CHONG CHUNG8 0.00 1,095.00 1,095.00 0.0021121-01-1-2920 VILLEDA ORTA JESUS ALBERTO8 0.00 3,000.00 3,000.00 0.0021121-01-1-2921 CASTRO RODRIGUEZ LILIANA8 0.00 22,968.00 22,968.00 0.0021121-01-1-2922 VEGA GUERRERO ADRIANA DEL SOC8 0.00 9,580.44 9,580.44 0.0021121-01-1-2924 LA PARRILLA DEL BUEN SABOR SA8 0.00 10,809.00 10,809.00 0.0021121-01-1-2925 INSTITUTO POTOSINO DE INVESTI8 0.00 350.00 350.00 0.0021121-01-1-2927 OLVERA MARTINEZ SADRAC8 0.00 2,320.00 2,320.00 0.0021121-01-1-2928 MENDOZA ESCALANTE JUAN MANUEL8 0.00 3,016.00 3,016.00 0.0021121-01-1-2929 MARTINEZ HERNANDEZ RICARDO8 0.00 350.00 350.00 0.0021121-01-1-2930 HOTEL JARDIN POTOSI SA DE CV8 0.00 260.00 260.00 0.0021121-01-1-2931 HARO ALVAREZ GILBERTO8 0.00 295.80 295.80 0.0021121-01-1-2932 GOLDEN TOYS SA DE CV8 0.00 839.97 839.97 0.0021121-01-1-2933 MENDOZA MARES ANA KARINA8 0.00 134.00 134.00 0.0021121-01-1-2934 ORGANIZACION RODPER SA DE CV8 0.00 78.00 78.00 0.0021121-01-1-2935 SALAZAR ZARAZUA OSCAR8 0.00 120.00 120.00 0.0021121-01-1-2936 TURRUBIARTES HIGUERA CLAUDIA8 0.00 92.80 92.80 0.0021121-01-1-2937 REBOLLEDO MUÑOZ VICTOR MANUEL8 0.00 54.00 54.00 0.0021121-01-1-2938 AYALA DELGADO DULCE MARIA8 0.00 5,900.00 5,900.00 0.0021121-01-1-2939 GRUPO SANTA MARTA DE BETANIA8 0.00 428.99 428.99 0.0021121-01-1-2940 ORGANIZACIÓN DE EVENTOS DE VI8 0.00 1,991.59 1,991.59 0.0021121-01-1-2941 CRUZ HERNANDEZ MIGUEL ANTONIO8 0.00 2,900.00 2,900.00 0.0021121-01-1-2942 HERRERA ORTEGA SUSANA8 0.00 2,271.50 2,271.50 0.0021121-01-1-2943 COMERCIALIZADORA DEL JUGUETE8 0.00 140.00 140.00 0.0021121-01-1-2944 GOMEZ ALONSO JORGE ALBERTO8 0.00 928.00 928.00 0.0021121-01-1-2945 SIFUENTES URIBE JOSE ANGEL8 0.00 53,306.00 53,306.00 0.0021121-01-1-2946 CONEXIONES Y MANGUERAS ABASTO8 0.00 4,583.51 4,583.51 0.0021121-01-1-2947 PEREZ HERNANDEZ CONSTANCIA8 0.00 510.00 510.00 0.0021121-01-1-2948 PAJARO LUGO ERENDIRA ANAHI8 0.00 852.60 852.60 0.0021121-01-1-2949 DOMINGUEZ HERMOSILLO FERNANDO8 0.00 5,568.00 5,568.00 0.0021121-01-1-2950 MARTINEZ HERNANDEZ ALEJANDRO8 0.00 24,000.02 24,000.02 0.0021121-01-1-2951 FTTH DE MEXICO SA DE CV8 0.00 21,160.00 21,160.00 0.0021121-01-1-2952 SOLIS ESCOBAR GABRIEL8 0.00 2,400.00 2,400.00 0.0021121-01-1-2953 HERRERA VARGAS MARÍA SALOMÉ8 0.00 10,600.00 10,600.00 0.0021121-01-1-2954 RAMOS CHACON ISAAC8 0.00 1,102.00 1,102.00 0.0021121-01-1-2955 OVNER SA DE CV8 0.00 32,133.08 32,133.08 0.0021121-01-1-2956 LOPEZ GARCIA GERARDO DE JESUS8 0.00 10,000.00 10,000.00 0.0021121-01-1-2957 COMERCIALIZADORA COVIEN SA DE8 0.00 170.59 170.59 0.0021121-01-1-2958 GALVAN MARTINEZ JUAN EDUARDO8 0.00 313.20 313.20 0.0021121-01-1-2959 CHEVAILE ABAD ENRIQUE8 0.00 80.01 80.01 0.0021121-01-1-296 HERNANDEZ SANTOS MA ISABEL8 0.00 38,115.82 38,115.82 0.0021121-01-1-2960 MARTINEZ MALDONADO VALENTIN8 0.00 2,409.74 2,409.74 0.0021121-01-1-2961 GONZALEZ CHAVEZ MARCELINA8 0.00 36,944.84 36,944.84 0.0021121-01-1-2962 GUERRERO ESCOBAR MARIA MARGAR8 0.00 1,020.80 1,020.80 0.0021121-01-1-2963 OPERADORA SAN LUIS SA DE CV8 0.00 4,390.00 4,390.00 0.0021121-01-1-2964 GRUPO GUIDIACO SA DE CV8 0.00 1,724.00 1,724.00 0.0021121-01-1-2965 EDIFICACIONES BELUVI SA DE CV8 0.00 6,458.68 6,458.68 0.00


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Ejercicio: 2018



21121-01-1-2966 GUTIERREZ REYES CLAUDIA VERON8 0.00 1,800.00 1,800.00 0.0021121-01-1-2967 AZUARA ZANATA MARICEL8 0.00 3,628.59 3,628.59 0.0021121-01-1-2970 MARQUEZ CHARCAS JOSEFINA8 0.00 2,400.01 2,400.01 0.0021121-01-1-2971 DIAZ DE LEON AGUIÑAGA FERNAND8 0.00 696.00 696.00 0.0021121-01-1-2972 HERNANDEZ HERNANDEZ MARISOL8 0.00 2,500.00 2,500.00 0.0021121-01-1-2973 MEADE GARFIAS MARIA IRENE8 0.00 1,045.78 1,045.78 0.0021121-01-1-2974 RIVERA MANZANARES MARIA GUADA8 0.00 216.00 216.00 0.0021121-01-1-2975 SALINAS SANCHEZ YUSSEL8 0.00 5,000.00 5,000.00 0.0021121-01-1-2976 GRACIA PARRA ALMA ANGELICA8 0.00 14,906.00 14,906.00 0.0021121-01-1-2977 CRUZ GUTIERREZ VICENTE8 0.00 7,290.60 7,290.60 0.0021121-01-1-2978 RODRIGUEZ MORENO JOSE GUADALU8 0.00 19,314.00 19,314.00 0.0021121-01-1-2979 MUNICIPIO DE SOLEDAD DE GRACI8 0.00 4,000.00 4,000.00 0.0021121-01-1-298 MAR SORIA MANUEL8 66,000.00 162,882.74 96,882.74 0.0021121-01-1-2980 IRURZO GOMEZ ULISES SINUE8 0.00 325.00 325.00 0.0021121-01-1-2981 MARTINEZ MORALEZ MARTHA ELENA8 0.00 168.00 168.00 0.0021121-01-1-2982 FRANCO TELLEZ MARCO ANTONIO8 0.00 600.00 600.00 0.0021121-01-1-2983 CONSORCIO SIERRA GORDA 1979 S8 0.00 5,220.00 5,220.00 0.0021121-01-1-2984 VILLA ECOTURISTICA LAS YAKAS8 0.00 417.50 417.50 0.0021121-01-1-2985 MORADO TORRES SANTIAGO8 0.00 26,749.92 26,749.92 0.0021121-01-1-2986 GARCIA NALES ROBERTO8 0.00 159.00 159.00 0.0021121-01-1-2987 GUTIERREZ RIVERA OMAR SAUL8 0.00 4,200.00 4,200.00 0.0021121-01-1-2988 GUILLERMO JOSE RODRIGUEZ BORJ8 0.00 1,992.00 1,992.00 0.0021121-01-1-2989 COPIADORAS DIGITALES LOBO SA8 0.00 1,756.94 1,756.94 0.0021121-01-1-299 MARGOTH WOGE MARTIN DEL CAMPO8 0.00 330.00 330.00 0.0021121-01-1-2990 LEAÑOS MORALES TERESO8 0.00 5,776.80 5,776.80 0.0021121-01-1-2991 DELGADO BARBOZA EDITH VERONIC8 0.00 9,592.17 9,592.17 0.0021121-01-1-2992 MELINA JUAREZ INFANTE8 0.00 8,086.00 8,086.00 0.0021121-01-1-2993 BAUTISTA MANUEL JOSE LUIS8 0.00 557.00 557.00 0.0021121-01-1-2994 MARTINEZ CASTILLO BRISIO8 0.00 75.00 75.00 0.0021121-01-1-2995 CALDERON GALVAN CUAUHTEMOC8 0.00 350.00 350.00 0.0021121-01-1-2996 DE LUNA ORTIZ JONATHAN ULISES8 0.00 194.88 194.88 0.0021121-01-1-2997 GARCIA DUARTE MA GRECINA8 0.00 350.00 350.00 0.0021121-01-1-2998 SANCHEZ ANGON MARTHA LUCIA8 0.00 105.99 105.99 0.0021121-01-1-3 ADMINISTRACION Y SERVICIOS CO8 0.00 37,015.60 37,015.60 0.0021121-01-1-3000 SANCHEZ ESPINDOLA PERLA YANET8 0.00 1,590.00 1,590.00 0.0021121-01-1-3001 MARTINEZ ROJAS ZEFERINO8 0.00 200.00 200.00 0.0021121-01-1-3002 OPERADORA DE RESTAURANTES OPT8 0.00 286.00 286.00 0.0021121-01-1-3003 RESTAURANTES ADMX S DE RL DE8 0.00 244.00 244.00 0.0021121-01-1-3004 CANTINAS CLASICAS SA DE CV8 0.00 1,092.00 1,092.00 0.0021121-01-1-3005 DELGADO SALAS OSBALDO GUADALU8 0.00 320.00 320.00 0.0021121-01-1-3006 ELEC NEUMATIC SA DE CV8 0.00 4,500.00 4,500.00 0.0021121-01-1-3007 AGUILAR LOPEZ SARA8 0.00 2,570.00 2,570.00 0.0021121-01-1-3008 INCICOM RMC SA DE CV8 0.00 464.00 464.00 0.0021121-01-1-3009 QUINTERO GARCIA HILARIO8 0.00 350.00 350.00 0.0021121-01-1-3010 GALVAN GARCIA DELFA8 0.00 4,711.92 4,711.92 0.0021121-01-1-3011 URBINA FALCON SOPHIA JAQUELIN8 0.00 412.03 412.03 0.0021121-01-1-3012 SANCHEZ RODRIGUEZ GERARDO8 0.00 7,899.60 7,899.60 0.0021121-01-1-3013 ARREDONDO TOVAR OMAR OSBALDO8 0.00 9,860.00 9,860.00 0.0021121-01-1-3014 GUERRERO COBOS JUAN CARLOS8 0.00 5,399.80 5,399.80 0.0021121-01-1-3015 MEDINA ANZALDO SANDRA ALICIA8 0.00 2,320.00 2,320.00 0.0021121-01-1-3016 OSORNIO RAMIREZ ELEUTERIO8 0.00 4,139.76 4,139.76 0.0021121-01-1-3018 CHAVEZ MENDEZ ARTURO8 0.00 40,663.00 40,663.00 0.0021121-01-1-3019 GUADARRAMA LOPEZ FERNANDO8 0.00 8,236.00 8,236.00 0.0021121-01-1-3020 GARCIA HERNANDEZ JUAN ARMANDO8 0.00 3,750.28 3,750.28 0.0021121-01-1-3021 ROCHA ACEVEDO CONSUELO DEL CA8 0.00 2,436.00 2,436.00 0.0021121-01-1-3022 FUENTES LOPEZ CLAUDIO EFREN8 0.00 183.33 183.33 0.0021121-01-1-3024 RODRIGUEZ TORRES MAYRA8 0.00 267.00 267.00 0.0021121-01-1-3025 GRUPO GASOLINERO ROMCAL SA DE8 0.00 1,000.00 1,000.00 0.0021121-01-1-3026 ARTICULOS DEPORTIVOS DE LA HU8 0.00 9,096.00 9,096.00 0.0021121-01-1-3027 HOTELES REAL DE CHIHUAHUA SA8 0.00 6,476.35 6,476.35 0.0021121-01-1-3028 FERNANDEZ GONZALEZ ALEJANDRA8 0.00 4,730.01 4,730.01 0.0021121-01-1-3029 AEROCOMIDAS SA DE CV8 0.00 270.00 270.00 0.00


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21121-01-1-3030 TRANSPORTACIÓN TERRESTRE TAXI8 0.00 260.00 260.00 0.0021121-01-1-3031 ASOCIACIÓN MEXICANA DE INVEST8 0.00 1,200.00 1,200.00 0.0021121-01-1-3032 TEJADA GARCIA JOSE EDGAR RAFA8 0.00 32,132.00 32,132.00 0.0021121-01-1-3034 GONZALEZ RODRIGUEZ FELIX FERN8 0.00 1,090.40 1,090.40 0.0021121-01-1-3035 CARRERA Y DE LA TORRE MARGARI8 0.00 396.07 396.07 0.0021121-01-1-3036 RANGEL CAMACHO J. SOCORRO8 0.00 3,000.00 3,000.00 0.0021121-01-1-3037 PERFOMIN SA DE CV8 0.00 4,617.73 4,617.73 0.0021121-01-1-3039 CABAZOS ALVAREZ RAYMUNDO8 0.00 765.60 765.60 0.0021121-01-1-3040 ROJAS HERNANDEZ MARIA DE LOUR8 0.00 1,725.60 1,725.60 0.0021121-01-1-3041 ESPECIALISTAS EN RESTAURANTES8 0.00 605.32 605.32 0.0021121-01-1-3042 FRAGA MARIN ERICK8 0.00 220.92 220.92 0.0021121-01-1-3043 CAFÉ SIRENA S DE RL DE CV8 0.00 97.00 97.00 0.0021121-01-1-3044 MONSIVAIS MARTINEZ JAIME8 0.00 24,012.00 24,012.00 0.0021121-01-1-3045 AUTOZONES DE MEXICO S DE RL D8 0.00 919.50 919.50 0.0021121-01-1-3046 VAZQUEZ SALGUERO ISMAEL8 0.00 11,020.00 11,020.00 0.0021121-01-1-3047 HERNANDEZ SANDOVAL ANGEL DE J8 0.00 3,062.40 3,062.40 0.0021121-01-1-3048 SOLIS RODARTE JORGE8 0.00 707.60 707.60 0.0021121-01-1-3049 RAMIREZ GOMEZ JOSE RODRIGUEZ8 0.00 2,900.00 2,900.00 0.0021121-01-1-3050 PEREZ MARTINEZ JUAN IGNACIO8 0.00 13,223.42 13,223.42 0.0021121-01-1-3051 JAUREGUI ESCOBEDO ADRIANA8 0.00 378,510.00 378,510.00 0.0021121-01-1-3052 REMMEX MEXICO EXTINTORES SA D8 0.00 3,271.20 3,271.20 0.0021121-01-1-3053 CASTRO RODRIGUEZ EVELIO8 0.00 630.01 630.01 0.0021121-01-1-3054 BRIGAR SA DE CV8 0.00 560.00 560.00 0.0021121-01-1-3055 NIE JIANMING8 0.00 350.00 350.00 0.0021121-01-1-3057 CONSORCIO GALLO DE MEXICO S D8 0.00 136.00 136.00 0.0021121-01-1-3058 DEX HOUSE SA DE CV8 0.00 386.00 386.00 0.0021121-01-1-3059 COS Y LEON BARAJAS HUGO SAMUE8 0.00 350.00 350.00 0.0021121-01-1-3060 OLIVARES NEUMANN PAULINA8 0.00 20,900.00 20,900.00 0.0021121-01-1-3061 MUÑOZ MUÑOZ FANNY ARACELI8 0.00 8,120.00 8,120.00 0.0021121-01-1-3062 OYARVIDE CASTILLO LILIANA8 0.00 3,006.72 3,006.72 0.0021121-01-1-3063 METROS LINEALES SA DE CV8 0.00 2,291.00 2,291.00 0.0021121-01-1-3064 ACEVEDO GARCIA MARIA ELENA8 0.00 11,832.00 11,832.00 0.0021121-01-1-3065 PEREZ ESPINOSA ALEJANDRO8 0.00 4,454.40 4,454.40 0.0021121-01-1-3066 HERNANDEZ TORRES JAIME ALEJAN8 0.00 1,740.00 1,740.00 0.0021121-01-1-3067 SANITARIOS SAN LUIS S DE RL D8 0.00 3,132.00 3,132.00 0.0021121-01-1-3068 SEGURA NAVARRO MARIA GUADALUP8 0.00 1,392.00 1,392.00 0.0021121-01-1-3069 FIGUEROA REYES GUSTAVO8 0.00 696.00 696.00 0.0021121-01-1-3070 VEGA MEDINA NATALIA8 0.00 247.46 247.46 0.0021121-01-1-3071 ALEMAN CASTILLO EMMA8 0.00 3,700.40 3,700.40 0.0021121-01-1-3072 CALZADO TRADICIONAL DE SAN LU8 0.00 3,507.08 3,507.08 0.0021121-01-1-3073 GENERADORA CONSTRUCTORA TANGA8 0.00 22,607.24 22,607.24 0.0021121-01-1-3074 RS RENTAUTO SA DE CV8 0.00 3,364.00 3,364.00 0.0021121-01-1-3075 JUAREZ INFANTE PERLA VIANEY8 0.00 1,184.00 1,184.00 0.0021121-01-1-3076 GARCIA MARTINEZ ELISA DE LOUR8 0.00 3,740.00 3,740.00 0.0021121-01-1-3077 VARANNI DE MEXICO SA DE CV8 0.00 7,832.00 7,832.00 0.0021121-01-1-3078 PEÑA RAMOS ANA KAREN8 0.00 6,000.00 6,000.00 0.0021121-01-1-308 MARTIN DEL CAMPO INGRID WOGE8 0.00 250.00 250.00 0.0021121-01-1-3080 KA MEDICA SAS8 0.00 156.00 156.00 0.0021121-01-1-3081 MORENO MORALES JOSE ALEJANDRO8 0.00 13,079.00 13,079.00 0.0021121-01-1-3082 DIAZ GARCIA MARGARITA8 0.00 400.00 400.00 0.0021121-01-1-3083 DIAZ GUEVARA HECTOR8 0.00 1,008.00 1,008.00 0.0021121-01-1-3085 DISEÑOS ARQUITECTONICOS Y REM8 0.00 3,016.00 3,016.00 0.0021121-01-1-3086 MARTINEZ GARCIA OSCAR MANUEL8 0.00 4,060.00 4,060.00 0.0021121-01-1-3087 PURATA ZUMAYA JORGE EDUARDO8 0.00 4,210.80 4,210.80 0.0021121-01-1-3088 RIVERA LOPEZ KARINA8 0.00 3,623.84 3,623.84 0.0021121-01-1-3089 TONER CENTER SAN LUIS SA DE C8 0.00 7,992.40 7,992.40 0.0021121-01-1-3090 COCINA MEDITERRANEA SA DE CV8 0.00 165.30 165.30 0.0021121-01-1-3091 VDNET TECNOLOGIAS Y SERVICIOS8 0.00 4,249.78 4,249.78 0.0021121-01-1-3092 SEGOVIA MONTOYA SONIA MIRTHAL8 0.00 2,439.50 2,439.50 0.0021121-01-1-3093 FERRETERIA Y CONDUCCIONES SA8 0.00 2,325.97 2,325.97 0.0021121-01-1-3094 RODRIGUEZ TORRES ALEJANDRA8 0.00 584.47 584.47 0.0021121-01-1-3095 MALDONADO LOPEZ MANUEL8 0.00 450.00 450.00 0.00


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21121-01-1-3096 GOURMET CHAPULTEPEC SA DE CV8 0.00 870.00 870.00 0.0021121-01-1-3098 VALLEZAPA SA DE CV8 0.00 1,223.00 1,223.00 0.0021121-01-1-3099 OVIEDO LUIS MARIO8 0.00 6,000.00 6,000.00 0.0021121-01-1-310 MARTINEZ SALAZAR EDUARDO ALEJ8 0.00 2,235.00 2,235.00 0.0021121-01-1-3100 FABRICAS SELECTAS SA DE CV8 0.00 7,995.79 7,995.79 0.0021121-01-1-3101 RIVERA CASTILLO MARIA DE LOUR8 0.00 2,126.28 2,126.28 0.0021121-01-1-3103 SILVA MARTINEZ MARIA MAGDALEN8 0.00 4,032.00 4,032.00 0.0021121-01-1-3104 ASTORGA DE LA ROSA JULIO EDUA8 0.00 74,890.00 74,890.00 0.0021121-01-1-3105 PEREZ ESCOBEDO NORMA PATRICIA8 0.00 177.99 177.99 0.0021121-01-1-3106 CORONADO MARTINEZ FILIBERTO8 0.00 350.00 350.00 0.0021121-01-1-312 MATERIALES AZULEJOS SANITARIO8 0.00 6,401.08 6,401.08 0.0021121-01-1-313 MAXIVALCO SA DE CV8 0.00 159.00 159.00 0.0021121-01-1-316 MELENDEZ NARVAEZ ANGEL8 0.00 1,705.20 1,705.20 0.0021121-01-1-317 MENDEZ BARRIOS MARIO8 1,392.00 3,830.00 2,438.00 0.0021121-01-1-3189 GUERRERO MIRELES RAMONA8 0.00 200.00 200.00 0.0021121-01-1-321 MERCADO TOTAL PARA SU CASA SA8 11,840.46 31,342.07 19,501.61 0.0021121-01-1-322 MESON DEL VIRREY S DE RL DE C8 0.00 376.00 376.00 0.0021121-01-1-328 MIRSA DISTRIBUIDORA SA DE CV8 0.00 79,305.72 79,305.72 0.0021121-01-1-330 MODATELAS SAPI DE CV8 0.00 6,583.45 6,583.45 0.0021121-01-1-332 MOLINA PRIOR JUAN JOSE8 0.00 1,333.00 1,333.00 0.0021121-01-1-337 MORQUECHO MENDEZ OCTAVIO8 0.00 150.00 150.00 0.0021121-01-1-343 MUÑOZ CISNEROS CLARA8 0.00 148.00 148.00 0.0021121-01-1-344 MUÑOZ MENDOZA JOSE ROMAN8 0.00 129,646.26 129,646.26 0.0021121-01-1-349 NAVA MUÑOZ CLAUDIA BERENICE8 0.00 105,061.32 195,136.87 90,075.5521121-01-1-35 AUTOBUSES CERRITENSES DE TURI8 0.00 27,500.00 27,500.00 0.0021121-01-1-351 NICOLAS CASTRO MARQUEZ8 0.00 27,437.00 27,437.00 0.0021121-01-1-352 NUEVA WAL MART DE MEXICO S DE8 0.00 135,955.23 135,955.23 0.0021121-01-1-357 NX DE MEXICO SA DE CV8 0.00 300.00 300.00 0.0021121-01-1-359 OFFICE DEPOT DE MEXICO SA DE8 0.00 258,112.88 254,606.80 -3,506.0821121-01-1-360 OLIVO SOLER MANUEL MARCELO8 0.00 31,043.15 31,043.15 0.0021121-01-1-362 OLVERA CARPIO MARIA SABINA8 0.00 155,280.73 155,280.73 0.0021121-01-1-364 OPERADORA GASTRONOMICA ABDI S8 0.00 209.99 209.99 0.0021121-01-1-365 OPERADORA OMX SA DE CV8 0.00 1,793.20 1,793.20 0.0021121-01-1-368 OPERADORA Y FRANQUICIAS DEL C8 0.00 550.00 550.00 0.0021121-01-1-372 ORGANISMO INTERMUNICIPAL METR8 0.00 82,554.23 82,554.23 0.0021121-01-1-377 ORG. OPER. PARAMUNICIPAL AGUA8 0.00 60,132.30 60,132.30 0.0021121-01-1-378 ORGANIZACION DOT SA DE CV8 0.00 567.00 567.00 0.0021121-01-1-38 AUTOBUSES ESTRELLA BLANCA SA8 0.00 1,904.92 1,904.92 0.0021121-01-1-380 ORTIZ GONZALEZ RAUL8 3,000.00 3,000.00 0.00 0.0021121-01-1-389 PAPELERIA FOYO S DE R L DE C8 0.00 117,931.27 117,931.27 0.0021121-01-1-39 AUTONAVES POTOSINAS SA DE CV8 0.00 5,547.50 5,547.50 0.0021121-01-1-391 PAPELERIA MARON SA DE CV8 0.00 394.40 394.40 0.0021121-01-1-392 PAPELERIA Y MERCERIA AMA SA D8 0.00 132,304.88 132,304.88 0.0021121-01-1-399 PEÑUELAS CERVANTES LUIS ERNES8 9,960.00 13,434.20 3,474.20 0.0021121-01-1-400 PEREZ ESPINOSA FERNANDO8 0.00 21,859.43 21,859.43 0.0021121-01-1-402 PEREZ VARGAS MARTIN8 0.00 75.00 75.00 0.0021121-01-1-404 PIZAÑO MARQUEZ JORGE IVAN8 0.00 3,490.00 3,490.00 0.0021121-01-1-407 PLOMERIA SELECTA SA DE CV8 4,940.00 15,466.97 10,526.97 0.0021121-01-1-408 POSADA DANIELI SA DE CV8 0.00 895.00 895.00 0.0021121-01-1-410 SI VALE MEXICO SA DE CV8 0.00 18,929,003.61 18,929,003.61 0.0021121-01-1-411 PROCOMEX SAN LUIS SA DE CV8 0.00 2,282.99 2,282.99 0.0021121-01-1-417 PROVEEDORA VIAL DE COMBUSTIBL8 0.00 650.00 650.00 0.0021121-01-1-42 AUTOSERVICIO HIMNO NACIONAL S8 0.00 100.00 100.00 0.0021121-01-1-421 RADIOMOVIL DIPSA SA DE CV8 0.00 57,812.99 57,812.99 0.0021121-01-1-427 RAUL ORTIZ GONZALEZ8 37,100.01 55,791.37 18,691.36 0.0021121-01-1-429 REACTIVOS Y SEGURIDAD INDUSTR8 0.00 11,579.12 11,579.12 0.0021121-01-1-430 REGALADO CASTILLO LUIS GERARD8 0.00 62,290.32 62,290.32 0.0021121-01-1-432 REPRESENTACIONES Y COMISIONES8 0.00 5,412.00 5,412.00 0.0021121-01-1-433 REPRESENTACIONES Y SERVICIOS8 0.00 1,148.40 1,148.40 0.0021121-01-1-436 RESTAURANTE LA PARROQUIA POTO8 0.00 451.00 451.00 0.0021121-01-1-443 RODRIGUEZ COSTILLA AZAEL8 0.00 210.00 210.00 0.0021121-01-1-445 RODRIGUEZ MUÑOZ LEONARDO8 0.00 58,046.21 58,046.21 0.00


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Ejercicio: 2018



21121-01-1-448 ROQUE TAGLE AVILA8 0.00 3,758.40 3,758.40 0.0021121-01-1-45 AXTEL SAB DE CV8 0.00 115,886.66 115,886.66 0.0021121-01-1-453 SALYERI DEL CENTRO SA DE CV8 0.00 325,361.18 325,361.18 0.0021121-01-1-454 SAMUEL MARTINEZ RECENDIZ8 0.00 32,985.18 32,985.18 0.0021121-01-1-455 SAN ROMAN PEREZ JUANA DALID8 0.00 1,285.00 1,285.00 0.0021121-01-1-46 BALDERAS PADRON JOSE ANTONIO8 0.00 15,544.22 15,544.22 0.0021121-01-1-461 SEGUROS EL POTOSI SA8 0.00 91,967.54 91,967.54 0.0021121-01-1-466 SERVI EXXPRESS BOULEVARD SA D8 0.00 42,620.83 42,620.83 0.0021121-01-1-468 SERVICIO ACCESO NORTE SA DE C8 0.00 3,388.20 3,388.20 0.0021121-01-1-469 SERVICIO ACOSTA SA DE CV8 0.00 329.00 329.00 0.0021121-01-1-470 SERVICIO CASCABEL SA DE CV8 0.00 1,750.00 1,750.00 0.0021121-01-1-471 SERVICIO CIUDAD VALLES SA DE8 0.00 400.00 400.00 0.0021121-01-1-473 SERVICIO D OLIVA SA DE CV8 0.00 12,740.00 12,740.00 0.0021121-01-1-474 SERVICIO D OLIVA SA DE CV8 0.00 900.00 900.00 0.0021121-01-1-478 SERVICIO EJE 100 SA DE CV8 0.00 100.00 100.00 0.0021121-01-1-48 BANCO MERCANTIL DEL NORTE SA8 0.00 1,786.40 1,786.40 0.0021121-01-1-480 SERVICIO ESMERALDA SA DE CV8 0.00 100.00 100.00 0.0021121-01-1-485 SERVICIO JMS SA DE CV8 0.00 700.00 700.00 0.0021121-01-1-487 SERVICIO RELAMPAGO SA DE CV8 0.00 9,140.64 9,140.64 0.0021121-01-1-488 SERVICIO SAN MARTIN VIC SA DE8 0.00 1,700.00 1,700.00 0.0021121-01-1-492 SERVICIO TORNADO SA DE CV8 0.00 200.00 200.00 0.0021121-01-1-493 SERVICIO XILITLA SA DE CV8 0.00 1,000.00 1,000.00 0.0021121-01-1-494 SERVICIOS GASOLINEROS DE MEXI8 0.00 4,360.00 4,360.00 0.0021121-01-1-50 BARBA GUERRERO CESAR OSVALDO8 0.00 54,196.96 54,196.96 0.0021121-01-1-501 SHARP SAN LUIS S.A. DE C.V.8 0.00 191,122.45 191,122.45 0.0021121-01-1-504 SIMON HERMANOS SA DE CV8 0.00 6,874.00 6,874.00 0.0021121-01-1-505 SISTEMAS DIGITALES DE SEGURID8 0.00 5,128.99 5,128.99 0.0021121-01-1-509 SOLIS SANDOVAL DIANA8 0.00 37,649.12 37,649.12 0.0021121-01-1-51 BARRIENTOS JASSO RAFAEL8 0.00 17,762.82 17,762.82 0.0021121-01-1-513 SUMICOM TELEMARKETING SA DE C8 0.00 6,769.00 6,769.00 0.0021121-01-1-514 SUPER ESTACION CUELLAR SA DE8 0.00 200.00 200.00 0.0021121-01-1-516 SUPER ESTACION MEXQUITIC SA D8 0.00 300.00 300.00 0.0021121-01-1-518 SUPER GAS LA FLORIDA SA DE CV8 0.00 200.00 200.00 0.0021121-01-1-519 SUPER GAS SAN LUIS RIO VERDE8 0.00 100.00 100.00 0.0021121-01-1-522 SUPER PAPELERA SA DE CV8 0.00 4,501.80 4,501.80 0.0021121-01-1-523 SUPER SERVICIO ABASTOS SA DE8 0.00 220.00 220.00 0.0021121-01-1-524 SUPER SERVICIO ALFA SA DE CV8 0.00 5,922.60 5,922.60 0.0021121-01-1-525 SUPER SERVICIO BOULEVARD SA D8 0.00 100.00 100.00 0.0021121-01-1-526 SUPER SERVICIO EL QUINTO SA D8 0.00 1,163.11 1,163.11 0.0021121-01-1-529 SUPER SERVICIO GARZAS BLANCAS8 0.00 2,810.00 2,810.00 0.0021121-01-1-53 BECERRA ORTIZ RAMONA8 0.00 135.00 135.00 0.0021121-01-1-530 SUPER SERVICIO JAPE SA DE CV8 0.00 300.00 300.00 0.0021121-01-1-533 SUPER SERVICIO MEXQUITIC SA D8 0.00 5,122.81 5,122.81 0.0021121-01-1-535 SUPER SERVICIO SALK SA DE CV8 0.00 600.00 600.00 0.0021121-01-1-537 SUPER SERVICIO UNION SA DE CV8 0.00 480.00 480.00 0.0021121-01-1-539 TECNOLOGIA LASER DIGITAL SA D8 0.00 20,323.20 20,323.20 0.0021121-01-1-540 TELEFONOS DE MEXICO SAB DE CV8 2,612.00 624,071.72 621,459.72 0.0021121-01-1-542 TERMINAL TERRESTRE POTOSINA S8 0.00 186.00 186.00 0.0021121-01-1-543 TIENDAS CHEDRAUI SA DE CV8 0.00 5,018.60 5,018.60 0.0021121-01-1-545 TIENDAS SORIANA SA DE CV8 0.00 1,679.27 1,679.27 0.0021121-01-1-547 TOCOFA SA DE CV8 0.00 1,218.00 1,218.00 0.0021121-01-1-548 TORRE GARZA EDUARDO8 0.00 1,933.20 1,933.20 0.0021121-01-1-550 TORRES BANDA ELOY8 0.00 1,451.00 1,451.00 0.0021121-01-1-551 TORRES CONSTRUALIMENTOS SA DE8 0.00 3,170.14 3,170.14 0.0021121-01-1-553 TORRES LUNA AGUSTIN8 0.00 225.00 225.00 0.0021121-01-1-557 TRANSPORTES VENCEDOR SA DE C8 0.00 2,748.60 2,748.60 0.0021121-01-1-56 BLANCO BARRIOS LUIS8 0.00 2,231.24 2,231.24 0.0021121-01-1-561 TRANSPORTES VENCESOR SA DE CV8 0.00 262,109.58 262,109.58 0.0021121-01-1-567 ULTRA SERVICIO COLINAS SA DE8 0.00 1,917.00 1,917.00 0.0021121-01-1-568 ULTRA SERVICIO LOMAS SA DE C8 0.00 13,500.01 13,500.01 0.0021121-01-1-573 VELIZ ALEMAN MARIO ALBERTO8 0.00 2,650.00 2,650.00 0.0021121-01-1-574 VICTORINA ARTEAGA IÑIGUEZ8 0.00 150.00 150.00 0.00


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21121-01-1-577 VIRGINIA TINAJERO FRANCO8 0.00 2,482.40 2,482.40 0.0021121-01-1-579 WU HOU LIYI8 0.00 350.00 350.00 0.0021121-01-1-58 CADENA COMERCIAL OXXO SA DE C8 0.00 273.40 273.40 0.0021121-01-1-581 YAKIS TOURIST SA DE CV8 0.00 5,220.00 5,220.00 0.0021121-01-1-583 ZUÑIGA SALAZAR MARICELA8 0.00 95,034.10 95,034.10 0.0021121-01-1-584 GUERRERO LOREDO MIGUEL ANGEL8 0.00 17,318.80 17,318.80 0.0021121-01-1-587 MENSAJERIA MARTINEZ POSADAS S8 0.00 17,127.40 17,127.40 0.0021121-01-1-588 DISTRIBUIDORA FIRESTONE AMERI8 0.00 8,345.60 8,345.60 0.0021121-01-1-589 MULTICARGA SA DE CV8 0.00 3,499.84 3,499.84 0.0021121-01-1-594 MARTINEZ MARTINEZ ALFONSO8 0.00 1,359.00 1,359.00 0.0021121-01-1-595 SERVI EXPRESS BOULEVARD SA DE8 0.00 2,626.75 2,626.75 0.0021121-01-1-6 AGUILAR TRISTAN EMILIANO8 0.00 100.00 100.00 0.0021121-01-1-601 PAREDES GUERRERO MARCELINO RE8 0.00 180,863.72 180,863.72 0.0021121-01-1-604 TIENDAS SORIANA SA DE CV8 0.00 37.00 37.00 0.0021121-01-1-607 OPERADORA VALE DE SAN LUIS SA8 0.00 20,000.00 20,000.00 0.0021121-01-1-610 DALCE DEL CENTRO SA DE CV8 0.00 8,804.98 8,804.98 0.0021121-01-1-617 GONZALEZ ALVARADO RAQUEL8 0.00 34,081.11 34,081.11 0.0021121-01-1-619 ECHENIQUE HERMANOS SA8 0.00 500.00 500.00 0.0021121-01-1-62 CAFETERIA Y RESTAURANTE EL PA8 0.00 2,529.00 2,529.00 0.0021121-01-1-621 GRUPO PARISINA SA DE CV8 0.00 10,455.55 10,455.55 0.0021121-01-1-622 CADENA COMERCIAL OXXO SA DE8 0.00 366.50 366.50 0.0021121-01-1-623 AVILA DIAZ MIGUEL8 0.00 26,307.07 26,307.07 0.0021121-01-1-626 CENTRAL DE ALARMAS PROCOM SA8 0.00 24,476.23 24,476.23 0.0021121-01-1-628 GONZALEZ ZAVALA MARIA DEL CAR8 0.00 1,624.00 1,624.00 0.0021121-01-1-632 LIBRERIA JUAREZ DE VALLES SA8 0.00 29,200.93 29,200.93 0.0021121-01-1-633 DIRECCION DE AGUA POTABLE ALC8 0.00 61,586.00 61,586.00 0.0021121-01-1-635 COLOR S 2000 SA DE CV8 8,199.94 8,199.94 0.00 0.0021121-01-1-637 MEZA TORRES LILIA8 11,300.00 11,300.00 0.00 0.0021121-01-1-642 UNIVERSIDAD POLITECNICA8 0.00 405,900.00 405,900.00 0.0021121-01-1-644 SUAREZ MENDOZA OSCAR8 7,320.00 16,172.42 8,852.42 0.0021121-01-1-646 MONTALVO TORRES TERESA8 0.00 3,490.00 3,490.00 0.0021121-01-1-647 LOPEZ PEREZ RAFAEL8 16,600.00 34,538.50 17,938.50 0.0021121-01-1-65 CARDENAS ALVARADO FIDEL ERNES8 10,600.00 12,134.49 1,534.49 0.0021121-01-1-651 GONZALEZ MENDEZ J JESUS8 0.00 1,850.88 1,850.88 0.0021121-01-1-655 PEREZ MARTINEZ PATRICIA DEL C8 0.00 2,958.00 2,958.00 0.0021121-01-1-656 LOPEZ ZARAGOZA MIRNA LORENA8 0.00 7,725.00 7,725.00 0.0021121-01-1-66 CARLOS HUGO ISLAS HERNANDEZ8 0.00 6,828.40 6,828.40 0.0021121-01-1-660 SUPER SERVICIO CLOUTHIER SA D8 0.00 200.00 200.00 0.0021121-01-1-67 CARNES BLANCAS DE VALLES SA8 0.00 2,780.52 2,780.52 0.0021121-01-1-678 ELEKTRON DEL BAJIO SA DE CV8 0.00 1,497.62 1,497.62 0.0021121-01-1-684 PEREZ VELAZQUEZ MA DEL CARMEN8 0.00 52,064.52 52,064.52 0.0021121-01-1-689 DE LA TORRE TORRES J CARMEN8 0.00 7,284.80 7,284.80 0.0021121-01-1-69 CASTILLO GALVAN OCTAVIANO8 0.00 40,796.00 40,796.00 0.0021121-01-1-692 FAST TONER SA DE CV8 0.00 8,697.56 8,697.56 0.0021121-01-1-695 GONZALEZ ZAVALA MARÍA DEL CAR8 0.00 8,575.48 8,575.48 0.0021121-01-1-698 RECURSOS PROPIOS8 0.00 15,442.00 15,442.00 0.0021121-01-1-70 CASTILLO MACIAS JANETH EUGENI8 0.00 2,932.50 2,932.50 0.0021121-01-1-702 NX COMERCIAL SA DE CV8 0.00 121.50 121.50 0.0021121-01-1-703 CENTRO COMERCIAL BOULEVARD DE8 0.00 3,714.50 3,714.50 0.0021121-01-1-704 RODRIGUEZ CHAVEZ LEONOR8 0.00 13,859.00 13,859.00 0.0021121-01-1-706 EXPOSICION DE COMPUTADORAS DE8 0.00 19,812.80 19,812.80 0.0021121-01-1-708 OSCAR CADENA SA DE CV8 0.00 1,230.35 1,230.35 0.0021121-01-1-709 AGUIRRE GOMEZ SERGIO MANUEL8 0.00 87.00 87.00 0.0021121-01-1-710 COMERCIAL Y DISTRIBUIDORA COS8 0.00 3,607.00 3,607.00 0.0021121-01-1-711 ULTRASERVICIO COLINAS SA DE C8 0.00 326,438.02 326,438.02 0.0021121-01-1-72 CASTILLO SANCHEZ ZAIRA8 0.00 28,776.00 28,776.00 0.0021121-01-1-720 MANUALIDADES LA PRIMAVERA SA8 0.00 702.37 702.37 0.0021121-01-1-723 ACOSTA GALLEGOS J JESUS8 0.00 136.00 136.00 0.0021121-01-1-726 GRUPO FERMACONSA SA DE CV8 17,200.00 20,000.00 2,800.00 0.0021121-01-1-727 JONGUITUD AZUARA MA TERESA8 0.00 18,039.82 18,039.82 0.0021121-01-1-728 POLITO CRUZ RODOLFO8 6,538.01 33,218.01 26,680.00 0.0021121-01-1-732 LEOS HERRERA JUAN MANUEL8 0.00 87,688.50 87,688.50 0.00


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21121-01-1-735 ORGANIZACION RADIO VALLES SA8 0.00 1,305.00 1,305.00 0.0021121-01-1-736 SERVICIOS GENERALES DE VALLES8 0.00 8,277.00 8,277.00 0.0021121-01-1-737 MENDOZA MORADO SANTIAGO8 39,228.00 55,733.20 20,005.20 3,500.0021121-01-1-738 FERRETERIA LA VERDAD SA DE CV8 0.00 26,847.54 26,847.54 0.0021121-01-1-74 CASTRO TORRES RAFAEL8 0.00 928.00 928.00 0.0021121-01-1-741 ZENON VAZQUEZ ADRIAN8 0.00 13,378.00 13,378.00 0.0021121-01-1-747 CASTILLO GONZALEZ RAFAEL8 0.00 3,470.72 3,470.72 0.0021121-01-1-75 CAZARES NIÑO PEDRO8 0.00 8,219.89 8,219.89 0.0021121-01-1-751 SILLER RAMIREZ MARIANA8 0.00 4,697.00 4,697.00 0.0021121-01-1-752 MUÑOZ CASTILLO JOSE MANUEL8 20,600.00 27,868.64 7,268.64 0.0021121-01-1-758 AUTOBUSES LA PIEDAD SA DE CV8 0.00 222.00 222.00 0.0021121-01-1-759 SERVICIO EL LEONCITO SA DE CV8 0.00 319.00 319.00 0.0021121-01-1-760 ALFONSO MARTINEZ QUINTANA8 0.00 28,281.08 28,281.08 0.0021121-01-1-762 ESTACION DE SERVICIOS LOS GRI8 0.00 1,081.14 1,081.14 0.0021121-01-1-763 CONCESIONARIA DE INFRAESTRUCT8 0.00 9,420.00 9,420.00 0.0021121-01-1-764 ICA SAN LUIS SA DE CV8 0.00 8,514.00 8,514.00 0.0021121-01-1-765 95/24 MEXICO S DE RL DE CV8 0.00 58.00 58.00 0.0021121-01-1-766 SEITON COPIADORAS DEL BAJIO S8 0.00 9,941.66 9,941.66 0.0021121-01-1-768 NUÑEZ CASTILLO JOSE MANUEL8 0.00 24,432.12 24,432.12 0.0021121-01-1-769 ORTIZ MARQUEZ ESPERANZA8 0.00 255.20 255.20 0.0021121-01-1-774 TRANSPAIS UNICO SA DE CV8 0.00 5,184.00 5,184.00 0.0021121-01-1-777 DIRECCION DE AGUA POTABLE ALC8 0.00 7,646.94 7,646.94 0.0021121-01-1-780 ACOSTA AHUMADA MARLEN8 0.00 1,152.91 1,152.91 0.0021121-01-1-784 ELEUTERIO MARTINEZ OLGUIN8 0.00 19,051.78 19,051.78 0.0021121-01-1-785 PROPIMEX S DE RL DE CV8 0.00 1,485.00 1,485.00 0.0021121-01-1-786 JONATHAN MENDIOZA ECHAVARRIA8 0.00 928.00 928.00 0.0021121-01-1-789 MUNGUIA HERNANDEZ JOSE8 7,600.00 7,600.00 0.00 0.0021121-01-1-79 CHAVEZ URIAS JOSEFA8 3,300.00 3,944.00 3,944.00 3,300.0021121-01-1-791 PINTURAS & TEXTURIZADOS HUAST8 0.00 42,028.51 42,028.51 0.0021121-01-1-793 CASTRO CRUZ LEONARDA8 0.00 4,587.80 4,587.80 0.0021121-01-1-798 CASTILLO CORONADO MARCELA MIC8 0.00 34,800.00 34,800.00 0.0021121-01-1-8 ALEJANDRINA ANTONIO REYES8 0.00 13,316.80 13,316.80 0.0021121-01-1-800 ALDERETE ARADILLAS ROLANDO8 0.00 1,218.00 1,218.00 0.0021121-01-1-803 COMERCIAL LA SIRENA SA8 0.00 728.99 728.99 0.0021121-01-1-806 GRUPO COMERCIAL YAZBEK SA DE8 0.00 2,755.87 2,755.87 0.0021121-01-1-813 MARTINEZ CERDA MARIA8 0.00 19,897.31 19,897.31 0.0021121-01-1-816 OVIEDO LUIS J FELIX8 0.00 25,528.00 25,528.00 0.0021121-01-1-817 REYNA IRAZABAL Y HERMANOS SA8 0.00 11,959.60 11,959.60 0.0021121-01-1-820 GRUPO CONSTRUCTOR PISAM SA DE8 0.00 31,974.34 31,974.34 0.0021121-01-1-825 ISGE MEXICO S DE RL DE CV8 0.00 1,160.00 1,160.00 0.0021121-01-1-829 CONTRERAS SALAZAR GERARDO ADR8 0.00 5,841.76 5,841.76 0.0021121-01-1-83 CLAUDIA BERENICE NAVA MUÑOZ8 0.00 8,646.64 8,646.64 0.0021121-01-1-830 WALDOS DOLAR MART DE MEXICO S8 0.00 599.85 599.85 0.0021121-01-1-831 EQUIPOS BIOQUIMICOS DE SAN LU8 0.00 21,876.74 21,876.74 0.0021121-01-1-833 GONZALEZ DARGENCE DANIEL8 0.00 1,856.00 1,856.00 0.0021121-01-1-836 TORRES ROSAS RAUL8 0.00 12,337.18 12,337.18 0.0021121-01-1-840 COPPEL SA DE CV8 0.00 4,313.50 4,313.50 0.0021121-01-1-842 CIA PERIODISTICA DEL SOL DE S8 0.00 3,040.75 3,040.75 0.0021121-01-1-846 TREJO TREJO JUAN8 0.00 290.00 290.00 0.0021121-01-1-852 AGUA ALASKA SA DE CV8 0.00 178.00 178.00 0.0021121-01-1-853 ALTA HUASTECA GRAN TURISMO AL8 0.00 4,680.00 4,680.00 0.0021121-01-1-854 ZALETA HUERTA DAGOBERTO8 0.00 8,185.00 8,185.00 0.0021121-01-1-855 HERNANDEZ HERNANDEZ MAGDALENA8 0.00 1,440.00 1,440.00 0.0021121-01-1-86 COMBURED SA DE CV8 0.00 1,800.00 1,800.00 0.0021121-01-1-861 CROMA GRAFICA DIGITAL SA DE C8 0.00 23,022.17 23,022.17 0.0021121-01-1-863 GARCIA CRUZ ROSA MARIA8 0.00 8,394.50 8,394.50 0.0021121-01-1-868 LETRAS E IMPRESIONES DE SAN L8 0.00 4,903.67 4,903.67 0.0021121-01-1-876 JUAREZ RIOS JOSE MANUEL8 0.00 14,235.00 14,235.00 0.0021121-01-1-878 MEDELLIN ECHAVARRIA MARIA LOU8 0.00 1,068.99 1,068.99 0.0021121-01-1-879 MELGAREJO MATA FIDEL8 0.00 4,356.00 4,356.00 0.0021121-01-1-883 FIDEICOMISO DE ADMINISTRACION8 0.00 9,885.68 9,885.68 0.0021121-01-1-884 SISTEMA PARA EL DESARROLLO IN8 0.00 6,500.00 6,500.00 0.00


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Ejercicio: 2018



21121-01-1-885 CINETECA ALAMEDA8 0.00 15,000.00 15,000.00 0.0021121-01-1-889 PLOMERIA Y FERRETERIA UNIVERS8 0.00 1,601.48 1,601.48 0.0021121-01-1-89 COMBUSTIBLES DE SAN LUIS SA D8 0.00 21,044.10 21,044.10 0.0021121-01-1-891 QUIJANO ZAPATA MARIA DE LOURD8 0.00 480.00 480.00 0.0021121-01-1-897 ESTAFETA MEXICANA SA DE CV8 0.00 500.00 500.00 0.0021121-01-1-90 COMBUSTIBLES LA PURISIMA SA D8 0.00 7,250.00 7,250.00 0.0021121-01-1-905 MADERAS MATLAPA SA DE CV8 6,908.00 12,124.00 5,216.00 0.0021121-01-1-910 HERNANDEZ LOPEZ JOSE ALEJANDR8 0.00 8,315.99 8,315.99 0.0021121-01-1-911 MENCHACA PEREZ EMANUEL8 0.00 4,408.00 4,408.00 0.0021121-01-1-915 SERVICIOS POCA LUZ SA DE CV8 0.00 812.00 812.00 0.0021121-01-1-916 REYES MENDOZA GLORIA8 0.00 12,869.70 12,869.70 0.0021121-01-1-92 COMBUSTIBLES Y LUBRICANTES EL8 0.00 3,911.80 3,911.80 0.0021121-01-1-923 MARTINEZ FORTANELLI JORGE8 0.00 300.00 300.00 0.0021121-01-1-926 HUERTA PADILLA INOCENCIO8 0.00 950.00 950.00 0.0021121-01-1-93 COMERCIAL LA ESPIGA DE ORO SA8 0.00 9,587.00 9,587.00 0.0021121-01-1-934 FLORES MARTINEZ ABRAHAM8 0.00 65,756.00 65,756.00 0.0021121-01-1-936 OVIEDO CERDA MA DEL ROSARIO8 2,088.00 2,088.00 0.00 0.0021121-01-1-937 GRUPO TORRES CORZO AUTOMOTRIZ8 0.00 3,200.01 3,200.01 0.0021121-01-1-94 COMERCIALIZADORA DE VILLA DE8 0.00 11,820.10 11,820.10 0.0021121-01-1-940 REYES BAUTISTA HERLINDA8 0.00 61.00 61.00 0.0021121-01-1-945 RODRIGUEZ LARA JOSE LUIS8 0.00 30,000.00 30,000.00 0.0021121-01-1-946 CERVANTES GONZALEZ VICTOR HUG8 0.00 97,971.28 97,971.28 0.0021121-01-1-947 VEGA TOURS SA DE CV8 0.00 40,600.00 40,600.00 0.0021121-01-1-950 OPERADORA VIPS S DE RL DE CV8 0.00 218.00 218.00 0.0021121-01-1-955 GRUPO GASOLINERO HEROES POTOS8 0.00 220.00 220.00 0.0021121-01-1-958 ALVAREZ TELLES BERTHA8 0.00 3,240.45 3,240.45 0.0021121-01-1-96 COMERCIALIZADORA RIMOSA SA DE8 0.00 6,379.97 6,379.97 0.0021121-01-1-97 COMISION FEDERAL DE ELECTRICI8 43,911.57 2,532,326.38 2,488,414.81 0.0021121-01-1-975 COMBUSTIBLES Y SERVICIOS DE M8 0.00 400.00 400.00 0.0021121-01-1-976 SERNA ZAMORA MA HORTENCIA 8 0.00 4,950.00 4,950.00 0.0021121-01-1-979 JIMENEZ GARCIA ARNULFO8 0.00 1,990.00 1,990.00 0.0021121-01-1-980 CHAVEZ BRIONES PATRICIA8 0.00 12,771.99 12,771.99 0.0021121-01-1-986 UNIFORMES DE TAMPICO SA DE CV8 0.00 500.00 500.00 0.0021121-01-1-988 BAUTISTA BAUTISTA RITA ELBA8 0.00 975.00 975.00 0.0021121-01-1-989 NAVA ALVAREZ ROSA MARIA 8 0.00 2,459.20 2,459.20 0.0021121-01-1-99 COMPAÑIA HOTELERA TORMA SA DE8 0.00 3,340.00 3,340.00 0.0021121-01-1-994 GRUPO HOTELERO MARIA DOLORES8 0.00 10,000.00 10,000.00 0.0021121-01-1-998 ZAVALA HERNANDEZ JOSE CARMEN8 0.00 3,248.00 3,248.00 0.0021195-01-1000-1029 MARES AMAYA MARGARITA8 728.72 44,701.67 44,022.95 50.0021195-01-1000-1033 ALVAREZ BAENA VICTOR MANUEL8 0.00 5,220.00 5,220.00 0.0021195-01-1000-1082 HERNANDEZ GOMEZ BRAULIA MICAE8 0.00 28,743.55 28,743.55 0.0021195-01-1000-1104 ARADILLAS CARBALLO ANA CRISTI8 0.00 749.00 749.00 0.0021195-01-1000-1107 PEREZ MORENO CESAR FERNANDO8 1,179.90 13,741.20 12,561.30 0.0021195-01-1000-1108 PEREZ MORENO LUZ MARIA8 0.00 435.00 435.00 0.0021195-01-1000-1130 TREJO RUBIO MARGARITA8 0.00 14,482.00 14,482.00 0.0021195-01-1000-1185 MONREAL OJEDA FERNANDO8 0.00 12,615.00 12,615.00 0.0021195-01-1000-1192 SALAS SILVA ALEJANDRO8 40.00 0.00 0.00 40.0021195-01-1000-124 LECHUGA TORRES ANA MARIA8 0.00 17,932.00 17,932.00 0.0021195-01-1000-1242 VELAZQUEZ MORENO ROCIO GUADAL8 0.00 375.00 375.00 0.0021195-01-1000-1272 TENORIO LOPEZ EDUARDO8 0.00 27,982.00 27,982.00 0.0021195-01-1000-134 RANGEL NUÑEZ LUIS CUAUHTEMOC8 0.00 22,281.00 22,281.00 0.0021195-01-1000-1360 VALLEJO LOREDO LUIS ANTONIO8 0.00 36,515.28 36,515.28 0.0021195-01-1000-1400 MOTA MENDOZA MA. VICTORIA8 0.00 0.00 3,045.00 3,045.0021195-01-1000-1547 SERRANO GARCIA JOSE PABLO BEN8 0.00 6,723.09 6,723.09 0.0021195-01-1000-1645 HERNANDEZ PUENTE ROBERTO8 0.00 19,780.00 21,808.00 2,028.0021195-01-1000-172 LOPEZ RAMIREZ JOSE ILDEFONSO8 0.00 38,868.00 38,868.00 0.0021195-01-1000-1785 VAZQUEZ BECERRIL MARTHA LILIA8 0.00 9,525.00 9,525.00 0.0021195-01-1000-1799 CAZARES PIÑA MARIA DEL CARMEN8 0.00 5,220.00 5,220.00 0.0021195-01-1000-1870 ANGELES QUIÑONES XOCHITL HOSA8 0.00 1,305.00 1,305.00 0.0021195-01-1000-1884 HERNANDEZ HERRERA JUAN MANUEL8 0.00 2,556.00 2,556.00 0.0021195-01-1000-1901 MADRID LOYDE GILBERTO8 0.00 11,250.00 11,250.00 0.0021195-01-1000-2015 MENDOZA MARTINEZ MIGUEL ANGEL8 0.00 7,500.00 7,500.00 0.00


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Ejercicio: 2018



21195-01-1000-2136 MORALES MONTERO LUIS BERSAIN8 0.00 2,625.08 2,625.08 0.0021195-01-1000-2170 ARREDONDO OLIVARES MARISELA8 0.00 150.00 150.00 0.0021195-01-1000-2244 MATEOS DOMINGUEZ MARIA GUADAL8 0.00 2,175.00 2,175.00 0.0021195-01-1000-2280 CAMARENA BRIONES VERONICA8 0.00 3,275.00 3,275.00 0.0021195-01-1000-2327 FERNANDEZ CONTRERAS SALVADOR8 0.00 3,215.00 3,215.00 0.0021195-01-1000-2418 DELGADO JUAN ALBERTO8 0.00 22,781.00 27,468.00 4,687.0021195-01-1000-246 HIDALGO HERNANDEZ MARTHA8 0.00 9,970.00 9,970.00 0.0021195-01-1000-2541 ARELLANO MARTINEZ BLANCA ESTE8 0.00 100.00 100.00 0.0021195-01-1000-2563 JUAN ANTONIO SAUCEDO ROQUE8 0.00 45,982.00 47,407.00 1,425.0021195-01-1000-2586 MARTINEZ DELGADO PABLO8 0.00 51,021.00 51,021.00 0.0021195-01-1000-2643 FARFAN GUERRERO AZAEL RENE8 0.00 13,035.00 13,035.00 0.0021195-01-1000-2695 ACOSTA ZAMARRIPA MA. EUGENIA8 0.00 325.00 325.00 0.0021195-01-1000-2717 PEREZ CHAVEZ MARIA FELIPA8 0.00 1,305.00 1,305.00 0.0021195-01-1000-2750 GASPAR OVALLE ELVIA VIRIDIANA8 0.00 1,062.00 1,062.00 0.0021195-01-1000-2814 ZAMARRIPA GARCIA JUAN JOSE8 0.00 30,224.00 30,224.00 0.0021195-01-1000-2856 GALLEGOS LOPEZ ORLANDO BERNAR8 0.00 7,432.00 7,432.00 0.0021195-01-1000-2890 BELTRAN GALAR LUIS8 0.00 1,305.00 1,305.00 0.0021195-01-1000-3 MARTINEZ BARCENAS SALVADOR8 0.00 8,783.00 8,783.00 0.0021195-01-1000-3034 GUTIERREZ VILLARREAL LOURDES8 0.00 16,530.00 16,530.00 0.0021195-01-1000-3050 MARTINEZ HERNANDEZ GRACIELA8 0.00 3,915.00 3,915.00 0.0021195-01-1000-3111 LOPEZ MUÑIZ SANDRA IRIS8 0.00 1,305.00 1,305.00 0.0021195-01-1000-3210 DURAN FERNANDEZ GLENDA LETICI8 0.00 6,090.00 6,090.00 0.0021195-01-1000-3251 RAMIREZ MORENO CELIA MARIA DE8 0.00 2,175.00 2,175.00 0.0021195-01-1000-348 MORENO TAPIA JUAN ANTONIO8 0.00 16,553.00 16,553.00 0.0021195-01-1000-3577 PONCE LUNA ERICK EPIGMENIO8 0.00 740.00 740.00 0.0021195-01-1000-3580 RODRIGUEZ ESTRADA ANA MARIA8 0.00 435.00 435.00 0.0021195-01-1000-3607 CRISPIN CRUZ ELIUD8 0.00 2,325.00 2,325.00 0.0021195-01-1000-3633 PALOMO GONZALEZ MIRIAM ELIZAB8 0.00 1,305.00 1,305.00 0.0021195-01-1000-3698 LOPEZ DE OLMOS REYES VICTORIA8 0.00 4,580.00 4,580.00 0.0021195-01-1000-3757 ROSALES MENDEZ YESSICA ALEJAN8 0.00 4,350.00 4,350.00 0.0021195-01-1000-3799 VILLANUEVA PONCE MARIANELA8 0.00 31,710.56 31,710.56 0.0021195-01-1000-3800 HERNANDEZ VARGAS ARCELIA DEL8 0.00 122,955.22 122,955.22 0.0021195-01-1000-3801 LOPEZ AGUILAR HECTOR8 635.00 32,010.00 31,375.00 0.0021195-01-1000-3802 ZUGASTI ESQUIVEL NATALIA8 0.00 20,120.07 20,120.07 0.0021195-01-1000-3803 CASTILLO SALGADO ALFREDO8 0.00 21,492.14 21,492.14 0.0021195-01-1000-3804 ERREJÓN ALANÍZ ROGER8 0.00 16,618.01 16,618.01 0.0021195-01-1000-3819 GONZALEZ MARTI MARIA DE LOURD8 0.00 625.00 625.00 0.0021195-01-1000-3854 GARCIA MARQUEZ JESUS ARMANDO8 0.00 9,135.00 12,180.00 3,045.0021195-01-1000-3868 DAVILA ESPINOSA SERGIO8 0.00 68,180.94 69,050.94 870.0021195-01-1000-3880 ANAYA RIVERA JORGE HUMBERTO8 0.00 10,402.00 10,402.00 0.0021195-01-1000-3913 VERTIZ CARDONA ALICIA8 0.00 6,250.00 6,250.00 0.0021195-01-1000-456 CASTILLO MORALES LEOPOLDO8 0.00 53,014.37 53,014.37 0.0021195-01-1000-479 RAMIREZ AUCES MARGARITO8 0.00 43,649.00 46,199.00 2,550.0021195-01-1000-5000 BANDIN GAXIOLA XENIA8 0.00 9,277.50 9,277.50 0.0021195-01-1000-5002 VILLANUEVA PONCE MARIANELA8 0.00 8,484.00 8,484.00 0.0021195-01-1000-5003 MARTINEZ CARDENAS ANA MARIA8 0.00 23,684.46 23,684.46 0.0021195-01-1000-5004 PECINA ROLDAN ELIAS ARTURO8 0.00 9,963.00 10,251.00 288.0021195-01-1000-53 LUNA MEZA MARIA DEL CARMEN DE8 0.00 21,765.00 21,840.00 75.0021195-01-1000-557 MALDONADO RITA MARIA8 0.00 10,440.00 13,485.00 3,045.0021195-01-1000-609 VARELA MARIA DEL CARMEN8 0.00 14,817.00 14,817.00 0.0021195-01-1000-772 BRIONES RAMIREZ MARIA ISABEL8 0.00 21,591.70 24,636.70 3,045.0021195-01-1000-9001 CONADEMS8 -4,474.88 0.00 0.00 -4,474.8821195-01-1000-9002 CENTRO NACIONAL DE EVALUACION8 -0.01 3,441,690.01 3,441,690.00 -0.0221195-01-1000-9003 EVENTO ANIMACION DEPORTIVA8 2,352.00 0.00 0.00 2,352.0021195-01-1000-9004 APOYO COMUNIDAD COBACH ALUMNO8 2.15 0.00 0.00 2.1521195-01-1000-930 ALONSO ARAIZA JAIME8 0.00 12,556.00 12,556.00 0.0021195-01-1401-1005 POZOS TORRES MARIA ELENA8 0.00 2,370.00 2,370.00 0.0021195-01-1401-1543 ROQUE SORIA MARIA MAGDALENA8 0.00 71,020.66 71,020.66 0.0021195-01-1401-1575 YAÑEZ GARCIA JUAN CARLOS8 0.00 46,549.00 46,549.00 0.0021195-01-1401-1682 RECENDIZ CASTRO ABRAHAM8 0.00 46,304.88 46,304.88 0.0021195-01-1401-1906 RIVERA SALAZAR NORMA EDITH8 0.00 10,250.00 10,250.00 0.0021195-01-1401-2209 ROLON GUERRERO CLARISA8 0.00 6,333.12 6,333.12 0.00


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Ejercicio: 2018



21195-01-1401-3738 URBINA SANTOYO HUGO ABELARDO8 0.00 17,831.02 17,831.02 0.0021195-01-1401-547 AZUARA ACOSTA LIZBET8 0.00 4,129.00 4,129.00 0.0021195-01-1501-1470 PAULIN ESPINOZA FERNANDO8 0.00 375.00 375.00 0.0021195-01-1501-1624 VIDALES FERNANDEZ MARIA DE LA8 0.00 1,325.00 1,325.00 0.0021195-01-1501-1916 GOVEA CELESTINO PATRICIA8 0.00 2,219.00 2,219.00 0.0021195-01-1501-1989 BERNAL PEREZ KARLA ISELA8 0.00 375.00 375.00 0.0021195-01-1501-2293 ORTIZ RODRIGUEZ OMAR GABRIEL8 0.00 3,000.00 3,000.00 0.0021195-01-1501-2494 AGUILAR GUEVARA JORGE8 0.00 4,742.00 4,742.00 0.0021195-01-1501-2766 MORENO ARAMBULA FRANCISCO GUS8 0.00 375.00 375.00 0.0021195-01-1501-2833 DELGADILLO MEDINA ENRIQUE EDU8 0.00 1,875.00 1,875.00 0.0021195-01-1501-3099 CORREA POZOS VICTOR HUGO8 0.00 3,615.00 3,615.00 0.0021195-01-1501-3181 TRUJILLO FACUNDO ELIZABETH8 0.00 380.00 380.00 0.0021195-01-1501-604 HERNANDEZ PUENTE EDUARDO8 0.00 2,924.01 2,924.01 0.0021195-01-1502-1373 MARIN CAMPOS MA GUADALUPE8 0.00 555.81 555.81 0.0021195-01-1502-140 BARRERA GARCIA AGAPITO8 0.00 279.66 279.66 0.0021195-01-1502-1782 CRUZ LEDEZMA MARIA ELENA8 0.00 750.00 750.00 0.0021195-01-1502-2321 TOVAR BARRERA MICAELA8 0.00 200.00 200.00 0.0021195-01-1502-2714 LOMELI CASTRO VICTOR EDUARDO8 0.00 600.00 600.00 0.0021195-01-1502-2754 MORENO MANZANARES ADRIAN8 300.02 1,875.00 1,875.00 300.0221195-01-1502-3200 TORRES SALAS PABLO8 0.00 18,064.49 18,064.49 0.0021195-01-1502-3567 GARCIA GARCIA LAURA CRISTINA8 0.00 400.00 400.00 0.0021195-01-1502-3848 CASTRO LOPEZ VICTORIA8 0.00 400.00 400.00 0.0021195-01-1502-505 VAZQUEZ PATIÑO EVA8 0.00 9,669.14 9,669.14 0.0021195-01-1502-917 RAMIREZ PEREZ DIANA MARIA8 0.00 2,225.00 2,225.00 0.0021195-01-1503-1201 PEÑA MEDELLIN MARIA NOEMI8 0.00 620.00 620.00 0.0021195-01-1503-1211 MARTINEZ ALVARADO ISABEL CRIS8 0.00 48,350.00 48,350.00 0.0021195-01-1503-122 HERNANDEZ GARCIA JOSE MARIO8 0.00 1,000.00 1,000.00 0.0021195-01-1503-1253 GOMEZ GABRIEL8 0.00 660.00 660.00 0.0021195-01-1503-1359 TORRES VARGAS ROMAN8 0.00 660.00 660.00 0.0021195-01-1503-1365 NAVA HERRERA MARTHA ISABEL8 0.00 620.00 620.00 0.0021195-01-1503-1445 FELIPE CASILLAS J GUADALUPE8 0.00 3,827.86 3,827.86 0.0021195-01-1503-1704 PEREZ LOPEZ JOSE DE JESUS8 0.00 660.00 660.00 0.0021195-01-1503-2336 CORONADO CHAVEZ JORGE ARMANDO8 0.00 202.00 202.00 0.0021195-01-1503-2763 OBREGON HERNANDEZ ISMAEL GUAD8 0.00 910.00 910.00 0.0021195-01-1503-2846 TELLO AVILA JUAN CARLOS8 0.00 5,790.00 5,790.00 0.0021195-01-1503-2905 MARTINEZ ORTIZ JOSE DE JESUS8 0.00 6,130.26 6,130.26 0.0021195-01-1503-2931 ESPINOZA ZAVALA MA LUISA8 0.00 975.00 975.00 0.0021195-01-1503-2935 GARCIA MATA JESSICA KARINA8 0.00 520.00 520.00 0.0021195-01-1503-3413 GALLEGOS HERNANDEZ MARIA MERC8 0.00 2,451.00 2,451.00 0.0021195-01-1503-3569 MONTERO GUZMAN NANCY8 0.00 2,300.00 2,300.00 0.0021195-01-1503-393 TORRES ESPINOSA JOSE SANTOS8 0.00 19,633.62 19,633.62 0.0021195-01-1503-869 MATA RODRIGUEZ CELIA8 0.00 880.00 880.00 0.0021195-01-1503-926 OLIVARES GARCIA REYNALDO8 0.00 1,620.00 1,620.00 0.0021195-01-1503-954 VILLANUEVA CAMARILLO FELIPE D8 1,894.73 35,427.90 35,427.90 1,894.7321195-01-1504-1489 PARRA MORENO J SANTOS8 0.00 950.00 950.00 0.0021195-01-1504-1506 ZAMARRIPA SAUCEDA ESPERANZA8 0.00 1,111.00 1,111.00 0.0021195-01-1504-1778 CASTILLO SILVA JOEL8 0.00 1,170.00 1,170.00 0.0021195-01-1504-2007 DUQUE MONTOYA JAVIER8 0.00 350.00 350.00 0.0021195-01-1504-2314 MAYA ALVARADO MARIA DEL CARME8 0.00 6,705.34 6,705.34 0.0021195-01-1504-2456 ROCHA BENITES OLIVIA8 0.00 475.00 475.00 0.0021195-01-1504-2473 HERNANDEZ GARCIA MARIA DE MON8 0.00 850.00 850.00 0.0021195-01-1504-2491 OYARVIDE ESCALANTE GAMALIEL8 0.00 2,442.00 2,442.00 0.0021195-01-1504-2538 BERRONES BADILLO CRESCENCIANO8 0.00 3,600.00 3,600.00 0.0021195-01-1504-2947 HERNANDEZ LABASTIDA GERMAN8 0.00 980.00 980.00 0.0021195-01-1504-2985 REA GONZALEZ ZENAIDO8 0.00 100.00 100.00 0.0021195-01-1504-3109 CRUZ DUQUE JOSE8 0.00 150.00 150.00 0.0021195-01-1504-3235 ALANIZ VAZQUEZ JOSE LUIS8 0.00 28,244.59 28,244.59 0.0021195-01-1504-3389 BERRONES BADILLO OMAR8 0.00 4,500.00 4,500.00 0.0021195-01-1504-3871 HERBETH GALICIA YURIKO8 0.00 1,299.00 1,299.00 0.0021195-01-1504-3930 CASTILLO MARTINEZ MIGUEL ANGE8 0.00 300.00 300.00 0.0021195-01-1504-853 MEDRANO GARCIA JUAN MANUEL8 0.00 1,960.00 1,960.00 0.0021195-01-1504-950 LARA LARA OSCAR8 0.00 110,930.57 110,930.57 0.00


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Ejercicio: 2018



21195-01-1505-1254 GUTIERREZ GARCIA MIGUEL ANGEL8 0.00 660.00 660.00 0.0021195-01-1505-1280 HERNANDEZ PEREZ LILIANA8 0.00 3,840.00 3,840.00 0.0021195-01-1505-1385 RAMIREZ VAZQUEZ GONTRAN8 0.00 4,787.00 4,787.00 0.0021195-01-1505-1523 ARRIAGA AGREDA ADORACION8 0.00 1,650.00 1,650.00 0.0021195-01-1505-1579 CORREA VAZQUEZ MELQUIADES8 0.00 660.00 660.00 0.0021195-01-1505-1662 TORRES CASTRO JAVIER8 0.00 440.00 440.00 0.0021195-01-1505-1731 TRISTAN DIAZ MARTHA ESMERALDA8 0.00 2,603.00 2,603.00 0.0021195-01-1505-1903 PEDRAZA SALDAÑA FLORA EUGENIA8 0.00 220.00 220.00 0.0021195-01-1505-2117 DEL CASTILLO LOPEZ ITALIA JEA8 0.00 11,348.00 11,348.00 0.0021195-01-1505-2248 ALATORRE ESPARZA JORGE8 0.00 4,800.00 4,800.00 0.0021195-01-1505-2574 QUIJADA RODRIGUEZ JEZAHEL8 0.00 350.00 350.00 0.0021195-01-1505-2613 MARTINEZ MARTINEZ MA CATALIN8 0.00 7,500.00 7,500.00 0.0021195-01-1505-291 SANCHEZ HERNANDEZ MA DEL CAR8 0.00 1,650.00 1,650.00 0.0021195-01-1505-2988 SALDIVAR RODRIGUEZ OMAR ALEJA8 0.00 2,310.00 2,310.00 0.0021195-01-1505-3467 JUAREZ BLANCO PERLA NATYELLI8 0.00 200.00 200.00 0.0021195-01-1505-3628 DEL ANGEL ZAMORA ESPERANZA8 0.00 10,997.92 10,997.92 0.0021195-01-1505-3678 SALINAS GARCES MIGUEL ANGEL8 0.00 5,280.00 5,280.00 0.0021195-01-1505-3701 HERBERTH HERNANDEZ ELIZABETH8 0.00 2,125.00 2,125.00 0.0021195-01-1505-3806 GALLARDO ALVAREZ JUAN FRANCIS8 0.00 420.00 420.00 0.0021195-01-1505-467 MARTINEZ ORELLANA JOSE LUIS8 0.00 72,405.55 72,405.55 0.0021195-01-1505-674 RUIZ PIñEYRO MARIANO8 0.00 220.00 220.00 0.0021195-01-1505-733 RAMIREZ LUGO ADRIAN8 0.00 2,550.00 2,550.00 0.0021195-01-1505-791 JUAREZ BLANCO ROSELVIA8 0.00 470.00 470.00 0.0021195-01-1506-1142 MUÑOZ PIÑA FRANCISCO8 0.00 7,320.00 7,320.00 0.0021195-01-1506-1248 CAMPOS MARTINEZ JOSE ALFREDO8 0.00 1,250.00 1,250.00 0.0021195-01-1506-1318 HERRERA CABALLERO ANA LAURA8 0.00 1,082.00 1,082.00 0.0021195-01-1506-1431 MEDRANO SANTOS EZEQUIEL8 0.00 250.00 250.00 0.0021195-01-1506-1446 PEREZ BARRON MARGARITA8 0.00 375.00 375.00 0.0021195-01-1506-1705 SALDAÑA DOMINGUEZ MARIA MAGDA8 0.00 8,275.00 8,275.00 0.0021195-01-1506-1787 QUINTERO COBARRUBIAS BRUNO8 0.00 2,317.00 2,317.00 0.0021195-01-1506-1964 CLEMENTE OYARVIDE JULIAN JAVI8 0.00 440.00 440.00 0.0021195-01-1506-202 GOMEZ RAMIREZ MARTIN8 0.00 20,072.38 20,072.38 0.0021195-01-1506-2486 MARTINEZ MARTINEZ RAYMUNDO8 0.00 1,050.00 1,050.00 0.0021195-01-1506-386 GOMEZ FLORES MIGUEL8 0.00 250.00 250.00 0.0021195-01-1506-564 CLEMENTE OYARVIDE ANA ISABEL8 0.00 1,329.00 1,329.00 0.0021195-01-1506-720 MARTINEZ ALVIZO MARTIN ARTURO8 0.00 250.00 250.00 0.0021195-01-1506-847 RODRIGUEZ RESENDIZ MARTHA LUI8 0.00 1,250.00 1,250.00 0.0021195-01-1506-870 MENDEZ MENDEZ JUAN8 0.00 200.00 200.00 0.0021195-01-1506-946 RODRIGUEZ REBOLLOZA MARIA GRA8 0.00 250.00 250.00 0.0021195-01-1506-981 BERRONES BADILLO LETICIA8 0.00 200.00 200.00 0.0021195-01-1507-1181 RAMIREZ ACOSTA REYNA LETICIA8 0.00 16,384.00 16,384.00 0.0021195-01-1507-1197 HERNANDEZ FLORES PEDRO8 0.00 330.00 330.00 0.0021195-01-1507-1383 ROSALES LOPEZ ANGELICA8 0.00 1,280.60 1,280.60 0.0021195-01-1507-1457 SALAS HERNANDEZ ENRIQUE8 0.00 1,400.00 1,400.00 0.0021195-01-1507-1505 QUISTIAN RANGEL ISRAEL8 0.00 200.00 200.00 0.0021195-01-1507-1677 LEYVA RANGEL ERIKA8 0.00 4,639.00 4,639.00 0.0021195-01-1507-1706 NARVAEZ JOSE ERNESTO8 0.00 1,401.00 1,401.00 0.0021195-01-1507-1788 HERNANDEZ HERNANDEZ IMELDA DE8 0.00 850.00 850.00 0.0021195-01-1507-1958 SANTILLAN ZAPATA ARMANDO8 0.00 165.00 165.00 0.0021195-01-1507-2236 TELLO GARCIA GRACIELA8 0.00 200.00 200.00 0.0021195-01-1507-2247 REVILLAS BELTRAN GRISELDA8 0.00 200.00 200.00 0.0021195-01-1507-2291 BARBOSA HERNANDEZ CESAR AUGUS8 1,556.97 58,625.03 58,625.03 1,556.9721195-01-1507-2431 FARFAN LUCIO RUBEN ALFONSO8 0.00 2,321.00 2,321.00 0.0021195-01-1507-2463 ARADILLAS HERRERA JORGE IVAN8 0.00 2,650.00 2,650.00 0.0021195-01-1507-2485 SALAS DELGADO ANAHIZA AYDEE8 0.00 13,275.00 13,275.00 0.0021195-01-1507-2636 GARCIA MOTA SERGIO LUIS8 0.00 300.00 300.00 0.0021195-01-1507-2670 VIRAMONTES REYNA JOSE ARTURO8 0.00 575.00 575.00 0.0021195-01-1507-2736 MONTERO ZARATE JORGE HUGO8 0.00 300.00 300.00 0.0021195-01-1507-28 SIAS HERNANDEZ SILVIA8 0.00 2,399.00 2,399.00 0.0021195-01-1507-3115 JIMENEZ PEREZ ANDREA8 0.00 1,625.00 1,625.00 0.0021195-01-1507-3129 AYALA HERRERA MARIA SANDRA8 0.00 3,912.00 3,912.00 0.0021195-01-1507-3323 GALLEGOS TOVAR MARIA DE LOS A8 0.00 2,144.00 2,144.00 0.00


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21195-01-1507-3407 CANCINO CUEVAS CESAR8 0.00 300.00 300.00 0.0021195-01-1507-3538 SANCHEZ ESPEJEL PABLO8 0.00 100.00 100.00 0.0021195-01-1507-3702 ZARATE ESPINOSA GERARDO ISAI8 0.00 2,100.00 2,100.00 0.0021195-01-1507-3733 HERRERA RIVERA MARIO ALEJANDR8 0.00 1,448.00 1,448.00 0.0021195-01-1507-766 RAMIREZ SILVA MA NORMA YERSE8 0.00 6,870.96 6,870.96 0.0021195-01-1508-1036 HERNANDEZ RUBIO ROCIO8 0.00 220.00 220.00 0.0021195-01-1508-1135 VALLADARES RAMIREZ JORGE8 97.00 1,300.00 1,300.00 97.0021195-01-1508-1141 GUZMAN GARCIA ELADIO8 0.00 440.00 440.00 0.0021195-01-1508-1399 HERNANDEZ HERNANDEZ ENRIQUE8 0.00 1,060.00 1,060.00 0.0021195-01-1508-1460 MARQUEZ TERAN MARIA GUADALUPE8 0.00 2,950.00 2,950.00 0.0021195-01-1508-1464 MUÑOZ RODRIGUEZ JORGE RENE8 0.00 2,260.00 2,260.00 0.0021195-01-1508-1500 TREJO OLVERA NORMA ALEJANDRA8 0.00 840.00 840.00 0.0021195-01-1508-1952 LOZANO OLVERA MARCELINO8 0.00 220.00 220.00 0.0021195-01-1508-2031 BAÑOS CRUZ JUAN8 0.00 2,520.00 2,520.00 0.0021195-01-1508-2124 CARVAJAL VIDALES JUAN CARLOS8 0.00 28,504.50 28,504.50 0.0021195-01-1508-2257 MARQUEZ ARVIZU FATIMA8 0.00 1,262.30 1,262.30 0.0021195-01-1508-2394 MARTINEZ MARTINEZ GILDARDO8 0.00 4,045.90 4,045.90 0.0021195-01-1508-2409 PORTILLA DEL ANGEL ROSA ISELA8 0.00 2,340.66 2,340.66 0.0021195-01-1508-2437 GONZALEZ MARTINEZ VICTOR MANU8 0.00 500.00 500.00 0.0021195-01-1508-2580 LARA HERNANDEZ MARIA LUCIA8 0.00 12,632.29 12,632.29 0.0021195-01-1508-2848 SANTOS GONZALEZ J TRINIDAD8 0.00 1,650.00 1,650.00 0.0021195-01-1508-292 VISUET BOCANEGRA J CARMEN8 0.00 3,000.00 3,000.00 0.0021195-01-1508-3347 TREJO RUBIO HIRAM NEFTALI8 0.00 1,800.00 1,800.00 0.0021195-01-1508-3714 MORALES HERNANDEZ NAZYELITL8 0.00 440.00 440.00 0.0021195-01-1508-3742 HERNANDEZ PEDRO BLANCA ISABEL8 0.00 450.00 450.00 0.0021195-01-1508-754 POZOS MARTINEZ FRANCISCO8 0.00 1,460.00 1,460.00 0.0021195-01-1509-1019 FELIX SANTOS GERONIMO8 0.00 400.00 400.00 0.0021195-01-1509-1154 HERNANDEZ SALVADOR MARIA LUCI8 0.00 600.00 600.00 0.0021195-01-1509-1344 SANCHEZ BALLESTEROS GUMERSIND8 0.00 1,405.90 1,405.90 0.0021195-01-1509-1453 CARRIZALES ESPINOZA MARTHA PA8 0.00 200.00 200.00 0.0021195-01-1509-1589 TREVIÑO OCEJO MIGUEL ANGEL8 0.00 465.15 465.15 0.0021195-01-1509-1862 RICO ABREO RUBEN8 0.00 200.00 200.00 0.0021195-01-1509-1866 REYES MONTOYA GUADALUPE8 0.00 1,922.00 1,922.00 0.0021195-01-1509-1892 HERNANDEZ AGUILAR JORGE LUIS8 0.00 3,494.98 3,494.98 0.0021195-01-1509-2122 AGUILAR CASTRO EDGAR RAFAEL8 0.00 200.00 200.00 0.0021195-01-1509-2213 AHUMADA GONZALEZ ZAIRA DENISS8 0.00 7,543.71 7,543.71 0.0021195-01-1509-2266 MARTINEZ BAUTISTA ELICA8 0.00 3,480.00 3,480.00 0.0021195-01-1509-2269 PECINA ZAMORA IVAN8 0.00 450.00 450.00 0.0021195-01-1509-2270 RUIZ RODRIGUEZ ALEJANDRO8 0.00 200.00 200.00 0.0021195-01-1509-2294 SANTIAGO SANTIAGO MICAELA8 0.00 550.00 550.00 0.0021195-01-1509-2377 OLVERA SANCHEZ ROBERTO8 0.00 1,000.00 1,000.00 0.0021195-01-1509-2391 SAAVEDRA MELENDEZ TORIBIO8 0.00 444.00 444.00 0.0021195-01-1509-2455 OLVERA GUTIERREZ RUBEN8 0.00 747.25 747.25 0.0021195-01-1509-2570 HERNANDEZ MELGAREJO OSVALDO8 0.00 2,558.00 2,558.00 0.0021195-01-1509-2861 MENDOZA FLORES ROSALIO8 0.00 5,500.00 5,500.00 0.0021195-01-1509-3239 SANTIAGO GUADALUPE TERESA8 0.00 11,928.68 11,928.68 0.0021195-01-1509-3363 VIDALES CASTILLO ROBERTO8 0.00 6,400.00 6,400.00 0.0021195-01-1509-458 GALVAN CRUZ JORGE ARMANDO8 0.00 62,705.78 62,705.78 0.0021195-01-1509-620 DEL ANGEL GUTIERREZ MARIA ESP8 0.00 1,805.00 1,805.00 0.0021195-01-1509-624 LARRAGA ACUÑA VICENTE8 0.00 150.00 150.00 0.0021195-01-1509-978 GOMEZ DOMINGUEZ AQUILINO8 0.00 1,154.00 1,154.00 0.0021195-01-1510-1183 LOPEZ FLORES JORGE ALBERTO8 0.00 7,395.00 7,395.00 0.0021195-01-1510-1738 ROQUE IPIÑA JESUS ALBERTO8 0.00 400.00 400.00 0.0021195-01-1510-1836 CARREON GARCIA PEDRO DAMIAN8 0.00 37,170.87 37,170.87 0.0021195-01-1510-1863 SALAZAR ATILANO JUAN JOSE8 0.00 800.00 800.00 0.0021195-01-1510-1946 RAMOS MORALES ROGELIO8 0.00 200.00 200.00 0.0021195-01-1510-2138 PEREZ CRISPIN J JESUS8 0.00 7,200.00 7,200.00 0.0021195-01-1510-2358 GONZALEZ HERNANDEZ MARIA GUAD8 0.00 420.00 420.00 0.0021195-01-1510-2614 MORALES VAZQUEZ JOSE RAMON8 0.00 6,700.00 6,700.00 0.0021195-01-1510-2740 RAMOS IPIÑA ANDRES8 0.00 3,300.00 3,300.00 0.0021195-01-1510-2767 MARTINEZ CASTAÑON HUGO LADISL8 0.00 400.00 400.00 0.0021195-01-1510-2839 PEREZ ESCOBEDO JAIME ALBERTO8 0.00 1,600.00 1,600.00 0.00


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21195-01-1510-2992 AMAYA CERDA HERMELINDA8 0.00 3,532.00 3,532.00 0.0021195-01-1510-3028 MEDINA CISNEROS MARIA EUGENIA8 0.00 1,006.33 1,006.33 0.0021195-01-1510-3323 GALLEGOS TOVAR MARIA DE LOS A8 0.00 174.87 174.87 0.0021195-01-1510-3673 CALDERA LEON LUIS ENRIQUE8 0.00 400.00 400.00 0.0021195-01-1510-3716 GARCIA RODRIGUEZ DANIELA KARI8 0.00 340.00 340.00 0.0021195-01-1510-3780 CALDERA GUERRERO HUITZALABEL8 0.00 2,443.25 2,443.25 0.0021195-01-1510-565 PEREZ SANTIAGO ELIZABETH8 0.00 8,186.76 8,186.76 0.0021195-01-1510-663 AGUILAR TORRES FRANCISCO JAVI8 0.00 1,617.00 1,617.00 0.0021195-01-1510-858 CANCINO LUCIO CASIMIRO8 0.00 440.00 440.00 0.0021195-01-1510-913 MONTIEL AVILA IVAR8 0.00 400.00 400.00 0.0021195-01-1511-1125 MORENO MONSIVAIS SAMUEL8 0.00 11,958.20 11,958.20 0.0021195-01-1511-1410 MARTINEZ FLANDES JAVIER8 0.00 14,855.00 14,855.00 0.0021195-01-1511-1477 GUERRERO ALONSO MIRNA8 0.00 800.00 800.00 0.0021195-01-1511-2195 ORTIZ PEREZ JOSE FAUSTINO8 0.00 400.00 400.00 0.0021195-01-1511-2207 ROJAS SANCHEZ ROBERTO ALEJAND8 0.00 1,850.00 1,850.00 0.0021195-01-1511-2716 MENDEZ PADILLA OLGA OLIVIA8 0.00 1,550.00 1,550.00 0.0021195-01-1511-2760 TREJO MARTINEZ JUANA ELENA8 0.00 3,675.00 3,675.00 0.0021195-01-1511-2808 HERNANDEZ LOPEZ LAURO FABIAN8 0.00 400.00 400.00 0.0021195-01-1511-2979 SANCHEZ ZUÑIGA NORMA ALICIA8 0.00 800.00 800.00 0.0021195-01-1511-3031 BARCENAS MIRANDA JOSE ARTURO8 0.00 6,638.68 6,638.68 0.0021195-01-1511-3065 MAYORGA TADEO AZENETH8 0.00 6,302.32 6,302.32 0.0021195-01-1511-3159 MEDINA GONZALEZ GERMAN8 0.00 1,075.50 1,075.50 0.0021195-01-1511-3238 ALVAREZ RODRIGUEZ FRANCISCO E8 0.00 6,297.00 6,297.00 0.0021195-01-1511-3467 JUAREZ BLANCO PERLA NATYELLI8 0.00 650.00 650.00 0.0021195-01-1511-3469 TREJO GARCIA JAVIER8 0.00 3,615.00 3,615.00 0.0021195-01-1511-3883 TORRES GONZALEZ NORA NELLY8 0.00 33,360.75 33,360.75 0.0021195-01-1511-3959 AHUMADA RIVERA JAVIER AZAEL8 0.00 200.00 200.00 0.0021195-01-1511-781 MELO MERAZ JOSE MARTIN8 0.00 1,525.00 1,525.00 0.0021195-01-1512-1061 POSADAS OLIVAS BENJAMIN ALBER8 0.00 200.00 200.00 0.0021195-01-1512-1433 MONTERRUBIO CAMACHO ANA ISABE8 0.00 35,837.42 35,837.42 0.0021195-01-1512-1494 MENDEZ MARTINEZ GELACIO8 0.00 1,650.00 1,650.00 0.0021195-01-1512-2052 MONZON ALTAMIRANO VALERIANA8 0.00 6,555.00 6,555.00 0.0021195-01-1512-2246 HURTADO FLORES FRANCISCO JAVI8 0.00 3,347.00 3,347.00 0.0021195-01-1512-2372 PACHECO GARCIA CARLOS GERARDO8 0.00 1,400.00 1,400.00 0.0021195-01-1512-2427 MARTINEZ MORALES MARIA DEL CA8 0.00 600.00 600.00 0.0021195-01-1512-2544 SILVA ANDRADE MAYRA8 0.00 4,585.00 4,585.00 0.0021195-01-1512-2835 NOGUERON JIMENEZ MARIA DEL RO8 0.00 2,375.00 2,375.00 0.0021195-01-1512-2878 TORRES HERNANDEZ ROSA ISELA8 0.00 550.00 550.00 0.0021195-01-1512-2882 RODRIGUEZ CRUZ ROSAURA8 0.00 1,050.00 1,050.00 0.0021195-01-1512-2952 ARGUELLES BESANILLA MA GUADA8 0.00 490.00 490.00 0.0021195-01-1512-3067 RAMIREZ CARRILLO ARNULFO8 0.00 1,238.60 1,238.60 0.0021195-01-1512-3211 OLVERA SANCHEZ EDGAR IGNACIO8 0.00 3,699.00 3,699.00 0.0021195-01-1512-336 MARVAN PAZ JORGE8 0.00 25,134.79 25,134.79 0.0021195-01-1512-3386 CASTELLANOS AHUMADA GENARO8 0.00 8,850.00 8,850.00 0.0021195-01-1512-3506 BLANCO HERRERA MARGARITA8 0.00 1,840.00 1,840.00 0.0021195-01-1512-3641 GUERRERO LOPEZ MARIA MAGDALEN8 0.00 1,431.00 1,431.00 0.0021195-01-1512-3746 MAYORGA CRUZ MANUEL ALEJANDRO8 0.00 2,050.00 2,050.00 0.0021195-01-1512-3886 ROQUE CARBALLO DAVID ABIMAEL8 0.00 1,100.00 1,100.00 0.0021195-01-1512-390 ROQUE JONGUITUD VICTOR MANUEL8 0.00 150.00 150.00 0.0021195-01-1512-417 HERNANDEZ HERNANDEZ BELLARMIN8 0.00 1,100.00 1,100.00 0.0021195-01-1512-510 ROQUE PORTILLA CLAUDIA ELIZAB8 0.00 4,900.00 4,900.00 0.0021195-01-1512-536 HERNANDEZ ROSALES MANUEL8 0.00 1,350.00 1,350.00 0.0021195-01-1513-1220 GONZALEZ RIVERA DIANA MARIA8 0.00 440.00 440.00 0.0021195-01-1513-1558 AZUARA NAJERA JANETH8 0.00 1,425.00 1,425.00 0.0021195-01-1513-1580 GALARZA SANCHEZ OSCAR EFRAIN8 0.00 5,389.00 5,389.00 0.0021195-01-1513-1626 HERNANDEZ GRANDE ROSA MARIA8 0.00 400.00 400.00 0.0021195-01-1513-1877 OROZCO BLANCO DIONISIA DEL CA8 0.00 21,234.89 21,234.89 0.0021195-01-1513-1962 PONCE MORALES ALEXANDER8 0.00 6,880.00 6,880.00 0.0021195-01-1513-1985 RODRIGUEZ DE LEON BERTHA LAUR8 0.00 5,145.00 5,145.00 0.0021195-01-1513-2123 AVENDAÑO LLAMAS JORGE JAIME8 0.00 1,009.21 1,009.21 0.0021195-01-1513-2148 MARTINEZ TREJO MARTIN8 0.00 400.00 400.00 0.0021195-01-1513-2267 VALENZUELA TOVAR JOSE FRANCIS8 0.00 590.00 590.00 0.00


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Ejercicio: 2018



21195-01-1513-2380 VILLASANA GARCIA TONANTZIN8 0.00 775.00 775.00 0.0021195-01-1513-2517 LOPEZ CASTRO ANTONIO8 0.00 1,125.00 1,125.00 0.0021195-01-1513-2575 SANCHEZ JONGUITUD HILARIO8 0.00 2,170.00 2,170.00 0.0021195-01-1513-2674 AZUARA CORTES SUSANA8 0.00 400.00 400.00 0.0021195-01-1513-2715 MEDINA LOPEZ ENRIQUE8 0.00 330.00 330.00 0.0021195-01-1513-3043 CHAVEZ HERNANDEZ ROMAN8 0.00 200.00 200.00 0.0021195-01-1513-3559 SANCHEZ MORALES NANCY EDITH8 0.00 300.00 300.00 0.0021195-01-1513-451 TROAS AGUILAR MARIA ESTELA8 0.00 1,200.00 1,200.00 0.0021195-01-1513-523 ACOSTA CASTILLO TITO LUIS8 0.00 800.00 800.00 0.0021195-01-1513-768 SALAZAR IBARRA JOSE LUIS8 0.00 1,640.00 1,640.00 0.0021195-01-1513-938 LARA LOPEZ FRANCISCO8 0.00 640.00 640.00 0.0021195-01-1513-968 LARA ARADILLAS NINFA8 0.00 3,987.99 3,987.99 0.0021195-01-1514-1191 MARTINEZ HERNANDEZ DESIDERIO8 0.00 3,230.00 3,230.00 0.0021195-01-1514-1295 VALDEZ LARRAGA MARCO ANTONIO8 0.00 1,233.80 1,233.80 0.0021195-01-1514-1718 RUBIO AGUILAR ROSALIA8 0.00 1,620.00 1,620.00 0.0021195-01-1514-1757 ALVAREZ RODRIGUEZ OLGA IRELIA8 0.00 770.00 770.00 0.0021195-01-1514-1846 CAMPOS MARTINEZ JOSE DOMINGO8 0.00 250.00 250.00 0.0021195-01-1514-1889 HERNANDEZ LEON JOSE ADRIAN8 0.00 1,575.00 1,575.00 0.0021195-01-1514-1931 ROMERO POZOS FRANCISCO IGNACI8 0.00 300.00 300.00 0.0021195-01-1514-2013 CABRERA RODRIGUEZ MA DE LOS8 0.00 374.00 374.00 0.0021195-01-1514-2056 DE SANTIAGO ESPINOSA ERIKA8 0.00 450.00 450.00 0.0021195-01-1514-212 SAN ROMAN ESCUDERO MINERVA8 0.00 5,175.00 5,175.00 0.0021195-01-1514-2356 BENAVIDES VARELA CESAR AUGUST8 0.00 159.00 159.00 0.0021195-01-1514-2475 CERVANTES LOPEZ HECTOR ALFONS8 0.00 300.00 300.00 0.0021195-01-1514-2498 SALINAS GOMEZ MIRIAM8 0.00 3,474.00 3,474.00 0.0021195-01-1514-3101 LARRAGA DE LEON JORGE IVAN8 0.00 1,428.80 1,428.80 0.0021195-01-1514-3620 BALTIERREZ LORETO BRENDA LILI8 0.00 180.00 180.00 0.0021195-01-1514-508 GARCIA ROSALES ISIDRO8 0.00 625.00 625.00 0.0021195-01-1514-749 HERNANDEZ ANTONIO HIPOLITO8 0.00 1,879.85 1,879.85 0.0021195-01-1514-898 REYES TOVAR LEONARDO TONATIUH8 0.00 14,360.88 14,360.88 0.0021195-01-1515-1440 DEL ANGEL RODRIGUEZ FERNANDO8 0.00 1,904.60 1,904.60 0.0021195-01-1515-1741 REYNOSO TRISTAN BENITO8 0.00 570.00 570.00 0.0021195-01-1515-1864 GONZALEZ ALONSO CARLOS ENRIQU8 0.00 43,303.97 43,303.97 0.0021195-01-1515-1874 ESCOBAR MEDINA HECTOR GERARDO8 0.00 2,400.00 2,400.00 0.0021195-01-1515-1950 GOMEZ SANCHEZ NORMA ANGELICA8 0.00 400.00 400.00 0.0021195-01-1515-2166 NAJERA RODRIGUEZ ELIZABETH8 0.00 350.00 350.00 0.0021195-01-1515-2224 RAMOS SALAZAR ESPERANZA8 0.00 2,600.00 2,600.00 0.0021195-01-1515-2308 CAMPOS MARTINEZ EDGAR NELSON8 0.00 2,260.00 2,260.00 0.0021195-01-1515-2477 DELGADO REYES BERTHA8 0.00 600.00 600.00 0.0021195-01-1515-2559 AVILES PIMENTEL ELIZABETH8 0.00 6,216.00 6,216.00 0.0021195-01-1515-2692 MARTINEZ BADILLO BEATRIZ CELE8 0.00 1,100.00 1,100.00 0.0021195-01-1515-2921 MARTINEZ CRUZ GERARDO8 0.00 2,150.00 2,150.00 0.0021195-01-1515-322 GOMEZ RUIZ GERARDO8 15,944.80 22,548.80 6,604.00 0.0021195-01-1515-3346 CASTRO MACIAS SURISADAY8 0.00 300.00 300.00 0.0021195-01-1515-3350 ALVAREZ RODRIGUEZ JOSE DE JES8 0.00 246.00 246.00 0.0021195-01-1515-3527 OYARVIDE POZOS JORGE ANTONIO8 0.00 28,215.14 28,215.14 0.0021195-01-1515-420 HERNANDEZ CASTRO RANULFO8 0.00 4,280.00 4,280.00 0.0021195-01-1516-1081 JONGUITUD ACOSTA LAURA VICTOR8 0.00 6,800.00 6,800.00 0.0021195-01-1516-1150 DIAZ DE LEON MARTINEZ HUGO HU8 300.00 26,668.00 26,668.00 300.0021195-01-1516-1181 RAMIREZ ACOSTA REYNA LETICIA8 50.00 6,947.50 6,947.50 50.0021195-01-1516-1542 GONZALEZ ZARATE VICTOR HUGO8 0.00 740.00 740.00 0.0021195-01-1516-1655 ALVARADO OLGUIN JUAN PABLO8 0.00 3,140.00 3,140.00 0.0021195-01-1516-1919 SOLIS REYES JOSE CRUZ8 0.00 5,851.00 5,851.00 0.0021195-01-1516-2132 HERNANDEZ GARCIA FAUSTINO8 0.00 2,300.00 2,300.00 0.0021195-01-1516-2259 ALVARADO OLGUIN ROBERTO CARLO8 0.00 12,162.80 12,162.80 0.0021195-01-1516-2514 CHAVEZ TORRES ANGEL GUADALUPE8 200.00 12,767.51 12,767.51 200.0021195-01-1516-2585 BARRIOS SANTOS BEATRIZ ADRIAN8 0.00 440.00 440.00 0.0021195-01-1516-3392 VAZQUEZ CASTILLO HECTOR MANUE8 0.00 70,010.15 70,010.15 0.0021195-01-1516-392 SANTOS CRISTALES JUANITA8 0.00 400.00 400.00 0.0021195-01-1516-474 SANTIAGO HERNANDEZ ROGELIO8 0.00 440.00 440.00 0.0021195-01-1516-880 PEREZ LOYDE FELIPE8 0.00 3,977.00 3,977.00 0.0021195-01-1517-1268 CANO PEREZ MARIA DEL ROCIO8 0.00 750.00 750.00 0.00


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Ejercicio: 2018



21195-01-1517-1650 GAMEZ ELIAS ELIA8 0.00 435.00 435.00 0.0021195-01-1517-1765 MACIAS GUEL KENIA DIANEY8 0.00 200.00 200.00 0.0021195-01-1517-1814 RUIZ PALAU ALFREDO8 0.00 6,450.00 6,450.00 0.0021195-01-1517-1970 PRIEGO CEBALLOS DUNSTANO8 0.00 1,875.00 1,875.00 0.0021195-01-1517-206 MEDELLIN CERDA ALEJANDRO8 0.00 7,605.00 7,605.00 0.0021195-01-1517-2508 PEREZ ZAPATA MARIO EDUARDO8 0.00 7,975.00 7,975.00 0.0021195-01-1517-2866 ZUÑIGA CASTILLO RAQUEL8 0.00 7,443.68 7,443.68 0.0021195-01-1517-455 ARAGON AGUILAR GUADALUPE8 0.00 31,644.38 31,644.38 0.0021195-01-1517-784 BARANDA ZUÑIGA ROSSANA MARTIN8 0.00 1,875.00 1,875.00 0.0021195-01-1517-892 BRIONES RAMIREZ MARIA TERESA8 0.00 11,117.89 11,117.89 0.0021195-01-1518-1073 HERNANDEZ VALERIO MA DE LA L8 1,125.00 0.00 0.00 1,125.0021195-01-1518-1259 MEDINA MUÑOZ JULIO ERNESTO8 0.00 875.00 875.00 0.0021195-01-1518-1306 TERRASAS ALVARES SACROBIR8 0.00 2,094.00 2,094.00 0.0021195-01-1518-1602 RAMIREZ BAUTISTA AURELIO8 760.03 876.00 876.00 760.0321195-01-1518-1896 CRUZ MARTINEZ LAURA DEL CARME8 0.00 857.00 857.00 0.0021195-01-1518-2290 ZERMEÑO BORJAS ARGELIA8 0.00 219.00 219.00 0.0021195-01-1518-2303 LOPEZ RAMIREZ CAROLINA8 0.00 438.00 438.00 0.0021195-01-1518-3373 PRIEGO CEBALLOS HELIOS8 0.00 2,094.00 2,094.00 0.0021195-01-1518-429 BADILLO DIMAS ALFONSO8 0.00 9,159.00 9,159.00 0.0021195-01-1519-1101 CABRERA RICO GLORIA MARIA8 0.00 575.00 575.00 0.0021195-01-1519-1109 LOPEZ RAMOS FRANCISCO JAVIER8 0.00 1,900.00 1,900.00 0.0021195-01-1519-1235 GILBERT DE LA MAZA MARIA DEL8 0.00 200.00 200.00 0.0021195-01-1519-1369 DIAZ LOPEZ ESPERANZA8 0.00 200.00 200.00 0.0021195-01-1519-1533 VAZQUEZ PATIÑO GUILLERMO8 0.00 200.00 200.00 0.0021195-01-1519-1571 GOMEZ GONZALEZ ADOLFO8 0.00 200.00 200.00 0.0021195-01-1519-1651 CHAVEZ VARGAS MA VERONICA8 0.00 200.00 200.00 0.0021195-01-1519-1679 RIVERA VAZQUEZ ARNULFO8 0.00 7,855.00 7,855.00 0.0021195-01-1519-1990 GARCIA MANCILLA MA MARGARITA8 0.00 361,605.00 361,605.00 0.0021195-01-1519-200 GARCIA REYES JUAN GERARDO8 0.00 200.00 200.00 0.0021195-01-1519-214 TERAN LOPEZ FRANCISCO JAVIER8 0.00 13,735.42 13,735.42 0.0021195-01-1519-2376 MARTINEZ GONZALEZ OMAR TARIK8 0.00 200.00 200.00 0.0021195-01-1519-2724 ROCHA CAMARILLO OFELIA8 0.00 500.00 500.00 0.0021195-01-1519-2782 GOMEZ PADILLA DAVID8 0.00 200.00 200.00 0.0021195-01-1519-2864 PATIÑO FRIAS JAIME8 0.00 11,065.00 11,065.00 0.0021195-01-1519-289 BUENDIA HERNANDEZ MARIA DEL S8 0.00 100.00 100.00 0.0021195-01-1519-2948 MERCADO GARCIA ITHIEL8 0.00 200.00 200.00 0.0021195-01-1519-3092 RIOS MEDINA MAIRA IDALIA8 0.00 200.00 200.00 0.0021195-01-1519-373 HERNANDEZ HERRERA CLAUDIA8 0.00 2,386.80 2,386.80 0.0021195-01-1519-409 VAZQUEZ NIEVES MARIA LUISA8 0.00 200.00 200.00 0.0021195-01-1519-461 GOVEA CELESTINO MARTHA MARIA8 0.00 2,250.00 2,250.00 0.0021195-01-1519-539 TORRES SILVA MARTIN8 0.00 100.00 100.00 0.0021195-01-1519-684 MEDINA TREJO GUILLERMO8 0.00 200.00 200.00 0.0021195-01-1519-767 RODRIGUEZ RUIZ MA DE LOURDES8 0.00 375.00 375.00 0.0021195-01-1519-855 JIMENEZ PEREZ MARIA DEL SOCOR8 0.00 1,450.00 1,450.00 0.0021195-01-1520-1194 ALMAZAN ZAMORA MA DEL CARMEN8 0.00 610.00 610.00 0.0021195-01-1520-1214 SALDAÑA GONZALEZ HILDA8 0.00 300.00 300.00 0.0021195-01-1520-1697 JUAREZ REYTHER ELSA8 0.00 2,855.00 2,855.00 0.0021195-01-1520-2959 ROJAS BELTRAN JORGE HUGO8 0.00 1,103.00 1,103.00 0.0021195-01-1520-297 GALVEZ ESPARZA MANUEL8 0.00 23,752.62 23,752.62 0.0021195-01-1520-3096 LEDEZMA LUGO ALFREDO ANTONIO8 0.00 1,640.00 1,640.00 0.0021195-01-1520-3203 ACOSTA FACUNDO SERGIO PABLO8 0.00 5,867.40 5,867.40 0.0021195-01-1520-3809 GOMEZ MONTALVO SANDY LIZETH8 0.00 3,743.00 3,743.00 0.0021195-01-1520-584 RIVERA MIRANDA MA LOURDES8 0.00 220.00 220.00 0.0021195-01-1520-738 VEGA BARRON LETICIA8 1,051.81 40,186.50 39,880.00 745.3121195-01-1521-1278 BALDERAS CARDOZA CARLOS8 0.00 3,500.00 3,500.00 0.0021195-01-1521-1368 CASTILLO RODRIGUEZ MARIA JUAN8 0.00 1,356.00 1,356.00 0.0021195-01-1521-1463 MARTINEZ HERNANDEZ ANDRES8 0.00 1,160.00 1,160.00 0.0021195-01-1521-1498 XOCA CHAVAR ESPERANZA DEL CAR8 0.00 3,560.00 3,560.00 0.0021195-01-1521-1527 MENDIOZA MARTINEZ MA MAGDALE8 0.00 3,210.00 3,210.00 0.0021195-01-1521-1833 ACOSTA OBREGON ALEJANDRO8 0.00 5,883.00 5,883.00 0.0021195-01-1521-1984 RESENDIZ RUBIO DIANA ELOISA8 0.00 300.00 300.00 0.0021195-01-1521-2017 HERNANDEZ HERNANDEZ DIANA8 400.00 22,183.74 22,183.74 400.00


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21195-01-1521-2158 GARCIA MARTINEZ MARISOL8 0.00 1,280.00 1,280.00 0.0021195-01-1521-2228 DE LA ROSA TAVERA JUAN ANTONI8 0.00 650.00 650.00 0.0021195-01-1521-2252 GONZALEZ GARCIA FEDERICA8 0.00 620.00 620.00 0.0021195-01-1521-2312 HERNANDEZ GARCIA EDGAR UBALDO8 0.00 600.00 600.00 0.0021195-01-1521-2313 HERNANDEZ HERNANDEZ TEOFILO8 0.00 6,355.00 6,355.00 0.0021195-01-1521-2413 CARRANZA ALVAREZ IRMA GUADALU8 0.00 550.00 550.00 0.0021195-01-1521-2422 PEREZ HERNANDEZ MARIA DEL CAR8 0.00 2,321.00 2,321.00 0.0021195-01-1521-2428 SANTOS SALAZAR FEDERICO8 0.00 590.00 590.00 0.0021195-01-1521-2459 MAR MARTINEZ MA ISABEL8 0.00 678.00 678.00 0.0021195-01-1521-2728 MARTINEZ DURAN ARACELI8 0.00 350.00 350.00 0.0021195-01-1521-2923 ARRIAGA MARTINEZ MA CONCEPCI8 0.00 700.00 700.00 0.0021195-01-1521-3053 LOPEZ CORTES NARDA EVADNE8 0.00 1,080.99 1,080.99 0.0021195-01-1521-309 CASTILLO MARTINEZ JESUS8 0.00 7,967.85 7,967.85 0.0021195-01-1521-3186 VARGAS TOMAS ERICK8 0.00 1,650.00 1,650.00 0.0021195-01-1521-3193 HERNANDEZ MUNGUIA GUADALUPE8 0.00 200.00 200.00 0.0021195-01-1521-3230 MARTINEZ ARVIZU JUAN CARLOS8 0.00 300.00 300.00 0.0021195-01-1521-3561 ARELLANO RODRIGUEZ PABLO DASA8 0.00 200.00 200.00 0.0021195-01-1521-3767 BLAS MARTINEZ ROSABELINDA8 0.00 600.00 600.00 0.0021195-01-1521-99 POSADAS CAMARGO HOMERO8 800.00 29,129.27 29,129.27 800.0021195-01-1522-1131 VARGAS LOPEZ ROGELIO8 0.00 925.00 925.00 0.0021195-01-1522-1396 MARVAN PAZ EUDOSIO8 0.00 1,180.00 1,180.00 0.0021195-01-1522-1492 PEREZ MENDEZ GERMAN8 0.00 565.00 565.00 0.0021195-01-1522-1493 AVALOS BUSTOS BEATRIZ8 0.00 1,402.30 1,402.30 0.0021195-01-1522-1811 GONZALEZ ARADILLAS BRUNO8 0.00 200.00 200.00 0.0021195-01-1522-1943 CASTILLO FLORES CLAUDIA ELENA8 0.00 1,480.00 1,480.00 0.0021195-01-1522-1973 ESPINOZA CRUZ NEREYDA MARGARI8 0.00 3,777.00 3,777.00 0.0021195-01-1522-211 SAN LUIS REYES RICARDO8 0.00 480.00 480.00 0.0021195-01-1522-2194 MARVAN PAZ ALFREDO8 0.00 150.00 150.00 0.0021195-01-1522-2607 VAZQUEZ RAMIREZ MARCO ANTONIO8 0.00 780.00 780.00 0.0021195-01-1522-2708 SANCHEZ RANGEL OLGA LAURA8 0.00 200.00 200.00 0.0021195-01-1522-326 MADRID LOPEZ HECTOR MANUEL8 0.00 2,350.00 2,350.00 0.0021195-01-1522-3396 CEPEDA HERNANDEZ MARIA ANGELI8 0.00 150.00 150.00 0.0021195-01-1522-469 MENDEZ MARTINEZ VIRGINIA8 0.00 480.00 480.00 0.0021195-01-1522-472 RIVERA SANCHEZ MARTHA FLORA8 0.00 3,471.44 3,471.44 0.0021195-01-1522-610 BERRONES BADILLO OLGA8 0.00 21,756.00 21,756.00 0.0021195-01-1523-1026 RANGEL GONZALEZ JOSE MANUEL8 0.00 220.00 220.00 0.0021195-01-1523-106 CASTAÑEDA MORENO ROBERTO8 0.00 8,637.04 8,637.04 0.0021195-01-1523-1452 RODRIGUEZ ESTRADA MARTHA8 0.00 30,080.73 30,080.73 0.0021195-01-1523-2751 HURTADO CORONADO ALICIA8 0.00 375.00 375.00 0.0021195-01-1523-2852 RICO SANTANA CAYETANO8 0.00 1,220.00 1,220.00 0.0021195-01-1523-2958 ALFARO IBARRA JOSE FELIX8 0.00 5,900.00 5,900.00 0.0021195-01-1523-3242 LOERA LUCERO DENISE ISABEL8 0.00 1,499.00 1,499.00 0.0021195-01-1523-3390 MARTINEZ MONTIEL YOLANDA8 0.00 672.80 672.80 0.0021195-01-1523-3435 MORALES ORTIZ FRANCISCO JAVIE8 0.00 4,538.00 4,538.00 0.0021195-01-1523-3436 SIFUENTES MARTINEZ MANUEL ALE8 0.00 330.00 330.00 0.0021195-01-1523-3500 ORDAZ CHARQUEÑO ANGEL8 0.00 1,902.28 1,902.28 0.0021195-01-1523-3534 MENDEZ ROCHA MIRIAM8 0.00 200.00 200.00 0.0021195-01-1523-3573 FLORES NIÑO PATRICIA8 0.00 528.60 528.60 0.0021195-01-1523-3614 RIVERA REBULLOSA EMMANUEL8 0.00 900.00 900.00 0.0021195-01-1523-3622 MOLGADO MORALES MARIA ELENA8 0.00 880.00 880.00 0.0021195-01-1523-3821 QUEVEDO GOMEZ GABRIELA8 0.00 700.00 700.00 0.0021195-01-1523-3843 VAZQUEZ ORTEGA VICTOR8 0.00 8,510.80 8,210.80 -300.0021195-01-1523-550 BARRIENTOS RODRIGUEZ J CLEOF8 0.00 440.00 440.00 0.0021195-01-1524-1004 PEREZ OLGUIN GUILLERMO8 0.00 100.00 100.00 0.0021195-01-1524-108 CRUZ JASSO JOSE8 0.00 625.00 625.00 0.0021195-01-1524-1085 SANCHEZ ZUÑIGA MARI CRUZ8 0.00 1,900.00 1,900.00 0.0021195-01-1524-1127 SALDIVAR LOZANO MA GUADALUPE8 0.00 250.00 250.00 0.0021195-01-1524-1161 CERVANTES JIMENEZ GUILLERMO8 0.00 100.00 100.00 0.0021195-01-1524-1435 TORRE MORENO BLAS8 0.00 200.00 200.00 0.0021195-01-1524-1534 HERRERA SNOWBALL VIRGINIA8 0.00 1,229.00 1,229.00 0.0021195-01-1524-1568 VITELA VILLEGAS NICOLAS8 0.00 1,200.00 1,200.00 0.0021195-01-1524-1609 HERNANDEZ DIAZ JOSE8 0.00 700.00 700.00 0.00


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Ejercicio: 2018



21195-01-1524-1728 REAZOLA SANCHEZ HECTOR8 0.00 100.00 100.00 0.0021195-01-1524-1789 GOMEZ PADILLA LUCINA LEONOR8 0.00 27,359.45 27,359.45 0.0021195-01-1524-1852 SILVA CLEMENTE LIDIA LORENA8 0.00 100.00 100.00 0.0021195-01-1524-1913 SOBREVILLA SALAS MARTHA ESTHE8 0.00 300.00 300.00 0.0021195-01-1524-2108 ANGUIANO LOPEZ MARTHA ALICIA8 0.00 450.00 450.00 0.0021195-01-1524-2188 MARTINEZ IBARRA OLIVIA MANUEL8 0.00 300.00 300.00 0.0021195-01-1524-2397 VALDIVIA BARAJAS ANA EVELYN8 0.00 2,375.00 2,375.00 0.0021195-01-1524-2697 MEZA FLORES TOMAS DE JESUS8 0.00 1,305.00 1,305.00 0.0021195-01-1524-401 ESCUDERO POZOS HEBERT8 0.00 19,500.55 19,500.55 0.0021195-01-1524-629 RUBIO CASTILLO JAIME8 0.00 97.00 97.00 0.0021195-01-1524-875 TORRES BARRIOS ARACELI8 0.00 2,250.00 2,250.00 0.0021195-01-1524-900 CLEMENTE OYARVIDE LETICIA8 0.00 421.78 421.78 0.0021195-01-1525-1169 MITRE NAVARRO ROSA ELBA8 0.00 200.00 200.00 0.0021195-01-1525-1436 GARCIA GONZALEZ JUAN ANTONIO8 0.00 200.00 200.00 0.0021195-01-1525-152 FLORES ZUÑIGA SOCORRO8 0.00 619.29 619.29 0.0021195-01-1525-1897 FRANCO ALVARADO KARLA8 0.00 705.70 705.70 0.0021195-01-1525-1908 GARCIA VILLALON LINO8 0.00 200.00 200.00 0.0021195-01-1525-1986 SOLIS POSADAS VICENTE8 0.00 1,875.00 1,875.00 0.0021195-01-1525-2159 COVARRUBIAS ZAPATA HECTOR GUS8 0.00 200.00 200.00 0.0021195-01-1525-226 GOVEA RUIZ FRANCISCO JAVIER8 0.00 10,920.41 10,920.41 0.0021195-01-1525-2641 CASTAÑEDA ORTEGA SERGIO8 0.00 3,525.00 3,525.00 0.0021195-01-1525-2802 PRADO VAZQUEZ GERARDO8 0.00 3,158.00 3,158.00 0.0021195-01-1525-2909 ARADILLAS CARBALLO FABIOLA8 0.00 5,248.24 5,248.24 0.0021195-01-1525-313 ROBLEDO HERNANDEZ CONRADA8 0.00 800.00 800.00 0.0021195-01-1525-382 LOPEZ CASTILLO ELSA ROSALIA8 0.00 800.00 800.00 0.0021195-01-1525-3905 CARMONA RODRIGUEZ DIEGO ALEJA8 0.00 1,875.00 1,875.00 0.0021195-01-1525-521 LEIJA SALAS MARINA8 0.00 6,875.00 6,875.00 0.0021195-01-1525-802 AGUSTIN SAGAHON AURELIO8 0.00 1,875.00 1,875.00 0.0021195-01-1525-92 GUERRERO RAMIREZ RAFAEL8 0.00 1,054.00 1,054.00 0.0021195-01-1526-1062 CUELLAR REGIL ELISA8 0.00 600.00 600.00 0.0021195-01-1526-1205 VALADEZ BLANCO MARIO8 0.00 100.00 100.00 0.0021195-01-1526-1329 LARA GONZALEZ OLGA LETICIA8 0.00 3,238.00 3,238.00 0.0021195-01-1526-1570 ZARAZUA CORTEZ NOE DE JESUS8 0.00 375.00 375.00 0.0021195-01-1526-1592 MANZANO SANCHEZ JESUS RAMON8 0.00 100.00 100.00 0.0021195-01-1526-1672 RIVERA CERNA ROCIO DEL SAGRAR8 0.00 100.00 100.00 0.0021195-01-1526-1824 GOMEZ GONZALEZ SOCORRO8 0.00 1,200.01 1,200.01 0.0021195-01-1526-1828 CASTILLO SALGADO JUAN JAVIER8 0.00 2,950.00 2,950.00 0.0021195-01-1526-1834 LEIJA SALAS NORBERTO8 0.00 2,037.00 2,037.00 0.0021195-01-1526-1981 GARCES MEDINA MARIA DE LOURDE8 0.00 100.00 100.00 0.0021195-01-1526-1993 MARQUEZ TEJADA FELIPE DE JESU8 0.00 375.00 375.00 0.0021195-01-1526-2006 PEREZ SANTILLAN MARIA LETICIA8 0.00 875.00 875.00 0.0021195-01-1526-2182 SERNA ZUBIETA MA YSABEL CRIS8 0.00 100.00 100.00 0.0021195-01-1526-2219 VALDES ABREGO MARIO ERNESTO8 0.00 417.60 417.60 0.0021195-01-1526-2316 VACA GUILLEN MIGUEL ANGEL8 0.00 1,000.00 1,000.00 0.0021195-01-1526-257 ORTIZ LOPEZ EDELMIRA8 0.00 1,139.00 1,139.00 0.0021195-01-1526-2647 MARTINEZ REYNA LUIS MANUEL8 0.00 1,000.00 1,000.00 0.0021195-01-1526-2789 HERNANDEZ DELGADO ELIZABETH8 0.00 375.00 375.00 0.0021195-01-1526-3340 ALVAREZ MENDOZA HECTOR8 0.00 300.00 300.00 0.0021195-01-1526-3417 GALVAN GRIMALDO SANDRA8 0.00 1,305.00 1,305.00 0.0021195-01-1526-372 ACOSTA ZAMARRIPA MARTHA IRENE8 0.00 12,793.92 12,793.92 0.0021195-01-1526-511 VAZQUEZ SILVA MA DE LA CRUZ8 0.00 5,515.85 5,515.85 0.0021195-01-1526-596 NUÑEZ PASTRANA JUAN8 0.00 4,527.00 4,527.00 0.0021195-01-1526-832 CASTAÑEDA ORTEGA MARTIN EDUAR8 0.00 100.00 100.00 0.0021195-01-1527-1246 GONZALEZ MEDELLIN LUCYDALIA8 0.00 1,150.00 1,150.00 0.0021195-01-1527-1478 AQUINO RIVERA ANTONIO8 0.00 900.00 900.00 0.0021195-01-1527-1552 NIAVE CHAVEZ JOSE DE ASENCION8 0.00 4,250.00 4,250.00 0.0021195-01-1527-1691 MORENO LOZANO MARCO ANTONIO8 0.00 4,340.00 4,340.00 0.0021195-01-1527-1693 HERNANDEZ SILVA RAFAEL8 0.00 990.00 990.00 0.0021195-01-1527-1758 LOPEZ ALVAREZ MANUEL8 0.00 2,135.00 2,135.00 0.0021195-01-1527-1803 HERVERT ORTA ROLANDO8 0.00 2,550.00 2,550.00 0.0021195-01-1527-2045 SANCHEZ GARCIA JORGE ALBERTO8 450.00 989.99 989.99 450.0021195-01-1527-2054 HERNANDEZ AGUILAR SANTIAGO8 0.00 1,160.00 1,160.00 0.00


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Ejercicio: 2018



21195-01-1527-2062 HIPOLITO ESPINOSA CARLOS8 0.00 370.00 370.00 0.0021195-01-1527-2200 GARCIA MAYORGA MARIBEL8 0.00 900.00 900.00 0.0021195-01-1527-221 BESANILLA HERVERT EDUARDO8 133.48 43,266.53 43,266.53 133.4821195-01-1527-2331 JONGUITUD AVILA MIRIAM8 0.00 840.00 840.00 0.0021195-01-1527-2357 GARCIA CERON MISAEL8 0.00 660.00 660.00 0.0021195-01-1527-2401 CRUZ RAMIREZ PEDRO8 0.00 440.00 440.00 0.0021195-01-1527-2443 RIVERA RAMIREZ DEYANIRA YASMI8 0.00 5,524.00 5,524.00 0.0021195-01-1527-2464 LEAL CRUZ JUAN DIEGO8 0.00 550.00 550.00 0.0021195-01-1527-2529 QUEZADA RIVERA JOSE DE JESUS8 -430.63 1,260.00 1,260.00 -430.6321195-01-1527-2791 BAUTISTA GONZALEZ ELVIA8 0.00 700.00 700.00 0.0021195-01-1527-2819 RIVERA FERNANDEZ REYNO JESUS8 0.00 690.00 690.00 0.0021195-01-1527-2895 MIRANDA TOLENTINO RAFAEL8 0.00 600.00 600.00 0.0021195-01-1527-2903 GARCIA GUERRERO JEANETT ALEJA8 0.00 2,060.00 2,060.00 0.0021195-01-1527-2983 AHUMADA LARA EGNA PATRICIA8 500.00 1,800.00 1,800.00 500.0021195-01-1527-3024 SANCHEZ GARCIA ALEJANDRO8 0.00 500.00 500.00 0.0021195-01-1527-3539 MARTINEZ MENDOZA LIBRADO8 0.00 250.00 250.00 0.0021195-01-1527-3548 LOPEZ SOLIS DIANCA LETICIA8 0.00 2,150.00 2,150.00 0.0021195-01-1528-1189 CANSINO ESPARZA MARIA MAGDALE8 500.00 0.00 0.00 500.0021195-01-1528-1198 IBARRA GONZALEZ LETICIA8 120.00 0.00 0.00 120.0021195-01-1528-1276 ALVAREZ ESCOBAR JOSE ANGEL8 300.00 935.00 935.00 300.0021195-01-1528-133 LANDAVERDE CANO AVE MARIA8 0.00 375.00 375.00 0.0021195-01-1528-1437 TREJO MARTINEZ NOELIA8 0.00 954.92 954.92 0.0021195-01-1528-1555 HERNANDEZ RAMIREZ JORGE ALEJA8 0.00 3,244.00 3,244.00 0.0021195-01-1528-1813 QUINTANAR MONSIVAIS HUGO ENRI8 0.00 14,725.93 14,725.93 0.0021195-01-1528-1949 MARES AMAYA VICTOR8 0.00 2,837.36 2,837.36 0.0021195-01-1528-1994 PACHECO CONTRERAS JESUS8 375.00 0.00 0.00 375.0021195-01-1528-2820 GUTIERREZ REGINO DANTE8 0.00 1,125.00 1,125.00 0.0021195-01-1528-2938 NIETO SOLIS MIGUEL ANGEL8 0.00 1,125.00 1,125.00 0.0021195-01-1528-2942 GARCIA VARGAS FATIMA DEL SAGR8 0.00 150.00 150.00 0.0021195-01-1528-3030 RODRIGUEZ ESTRADA AMANDA8 0.00 7,685.00 7,685.00 0.0021195-01-1528-3377 GARCIA CASTAÑON JESSICA MARIE8 0.00 61,925.00 61,925.00 0.0021195-01-1528-608 PEREZ MORENO DAGOBERTO GERARD8 0.00 12,593.94 12,593.94 0.0021195-01-1529-1157 RAMOS VIDALES JUAN AGUSTIN8 0.00 500.00 500.00 0.0021195-01-1529-1322 HIDALGO MARTINEZ ROCIO DEL CA8 0.00 200.00 200.00 0.0021195-01-1529-1474 LOPEZ LOPEZ MARIA DEL SOCORRO8 2,066.75 1,501.14 1,501.14 2,066.7521195-01-1529-1519 SALAZAR MORQUECHO RUTH MARIA8 0.00 815.00 815.00 0.0021195-01-1529-2448 GONZALEZ CORTES ENRIQUE DE JE8 0.00 1,875.00 1,875.00 0.0021195-01-1529-2453 LEZAMA CANIZALES SANDRA CECIL8 0.00 7,900.00 7,900.00 0.0021195-01-1529-2484 MORENO CASTRO EDUARDO ALEJAND8 0.00 200.00 200.00 0.0021195-01-1529-2513 ALMENDAREZ DAVILA MARTHA ESTE8 0.00 2,572.50 2,572.50 0.0021195-01-1529-2543 SANCHEZ RIVERA BEATRIZ LORENA8 0.00 575.00 575.00 0.0021195-01-1529-2549 REYNA DE SANTIAGO TOMAS ALEJA8 0.00 200.00 200.00 0.0021195-01-1529-2582 GONZALEZ SALAS ANA MARIA8 0.00 1,875.00 1,875.00 0.0021195-01-1529-2676 ESQUIVEL RAMIREZ JESUS ALFONS8 0.00 200.00 200.00 0.0021195-01-1529-2783 SALAZAR LARA CATALINA8 0.00 200.00 200.00 0.0021195-01-1529-2786 RODRIGUEZ PIÑON FRANCIS8 0.00 404.00 404.00 0.0021195-01-1529-2811 RAMIREZ GARCIA MARISELA8 0.00 200.00 200.00 0.0021195-01-1529-2896 CONTRERAS GUZMAN ABIGAIL ZULE8 0.00 1,999.00 1,999.00 0.0021195-01-1529-2994 ARRIAGA PUENTE ISRAEL8 0.00 200.00 200.00 0.0021195-01-1529-3076 MATEOS DOMINGUEZ JUAN MANUEL8 0.00 150.00 150.00 0.0021195-01-1529-3207 RAMIREZ PANDURO DALID MONSERR8 0.00 200.00 200.00 0.0021195-01-1529-3525 CUEVAS REGALADO JUANA MARIA8 0.00 4,075.00 4,075.00 0.0021195-01-1529-496 RAMIREZ GONZALEZ ALBERTO8 0.00 3,650.00 3,650.00 0.0021195-01-1530-1171 LARRAGA REYES NICASIO8 200.00 18,211.19 18,211.19 200.0021195-01-1530-1727 MOREIRA RIVAS ERIBERTO8 0.00 1,960.00 1,960.00 0.0021195-01-1530-2776 GOMEZ MARTINEZ IVAN8 0.00 2,615.00 2,615.00 0.0021195-01-1530-3309 MENDOZA MENDOZA MIGUEL ANGEL8 0.00 1,500.00 1,500.00 0.0021195-01-1530-3462 TELLO VARELA BELINDA MARICRUZ8 0.00 350.00 350.00 0.0021195-01-1530-3502 MORENO MANZANARES ANDRES8 0.00 520.00 520.00 0.0021195-01-1530-3581 RAMOS CARLOS VICTOR HUGO8 0.00 600.00 600.00 0.0021195-01-1530-3605 AZUARA ALVAREZ FERNANDO EMMAN8 0.00 2,600.00 2,600.00 0.0021195-01-1530-3660 HERRERA TOVAR MARCO ANTONIO8 0.00 33,170.33 33,170.33 0.00


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21195-01-1530-3712 GARCIA LUNA FABIOLA8 0.00 1,930.00 1,930.00 0.0021195-01-1530-3818 HUERTA DE LOS SANTOS PRADO PA8 0.00 8,480.00 8,480.00 0.0021195-01-1530-3820 CERDA GALLEGOS VERONICA8 0.00 1,320.00 1,320.00 0.0021195-01-1530-3826 OCAÑA GOYTORTUA SUEMY8 0.00 2,250.00 2,250.00 0.0021195-01-1530-3857 CAMARILLO BECERRA LUIS FERNAN8 1,125.00 0.00 0.00 1,125.0021195-01-1530-3882 MONCADA BECERRA IVETTE ALEJAN8 0.00 45,223.59 45,223.59 0.0021195-01-1530-416 AZUARA HERNANDEZ BENJAMIN8 0.00 19,444.48 19,444.48 0.0021195-01-1530-953 CHAVEZ GUTIERREZ JOSE JUAN8 0.00 2,420.00 2,420.00 0.0021195-01-1530-988 LOPEZ GALLEGOS JUVENAL8 0.00 5,384.80 5,384.80 0.0021195-01-1531-1308 JUAREZ BALDELAMAR ALEJANDRO L8 0.00 7,465.00 7,465.00 0.0021195-01-1531-1918 IZETA LEAL EDUARDO8 0.00 800.00 800.00 0.0021195-01-1531-1937 PALACIOS TORRES ANA GRACIELA8 0.00 4,005.00 4,005.00 0.0021195-01-1531-2020 HERNANDEZ AVILA EPITACIO SILV8 0.00 100.00 100.00 0.0021195-01-1531-2164 JIMENEZ TROAS NORA ARELI8 0.00 42,527.63 42,527.63 0.0021195-01-1531-2201 OYARVIDE ZAPUCHE BRUNA CARINA8 0.00 3,992.00 3,992.00 0.0021195-01-1531-2221 PEDRAZA MARTINEZ ISMAEL8 0.00 500.00 500.00 0.0021195-01-1531-2306 REYES MARTINEZ LIBERIO8 0.00 500.00 500.00 0.0021195-01-1531-2530 BEJAR AYALA JOSE DANIEL8 0.00 400.00 400.00 0.0021195-01-1531-2587 MENDOZA TURRUBIATES SERGIO8 0.00 300.00 300.00 0.0021195-01-1531-2655 BONILLA MARTINEZ ALBERTO JAIR8 0.00 3,360.00 3,360.00 0.0021195-01-1531-3019 ROJAS MARTINEZ YOLANDA8 0.00 800.00 800.00 0.0021195-01-1531-3088 HERRERA MIRANDA DAVID ALEJAND8 0.00 950.00 950.00 0.0021195-01-1531-3138 HERNANDEZ MEDINA JOSE MIGUEL8 0.00 700.00 700.00 0.0021195-01-1531-3326 HERNANDEZ OYARVIDE ALEJANDRA8 0.00 700.00 700.00 0.0021195-01-1531-3327 HERNANDEZ CRUZ CYNTHIA GRISEL8 0.00 1,910.00 1,910.00 0.0021195-01-1531-3330 TERAN LUCERO MARIA ELENA8 164.00 1,060.00 1,060.00 164.0021195-01-1531-3845 AVILA ARREOLA LUIS ALBERTO8 0.00 3,053.98 3,053.98 0.0021195-01-1532-2241 ROBLEDO OJEDA ARTURO8 0.00 187.50 187.50 0.0021195-01-1532-2638 RODRIGUEZ VAZQUEZ BLANCA MARI8 0.00 6,281.82 6,281.82 0.0021195-01-1532-2832 ALZAMORA NUÑEZ LUIS ERNESTO8 0.00 11,735.00 11,735.00 0.0021195-01-1532-2918 CASTILLEJA GALLARDO JORGE ANT8 0.00 18,585.09 16,836.09 -1,749.0021195-01-1532-2930 BRIONES ACOSTA BERTHA GUADALU8 0.00 1,305.00 1,305.00 0.0021195-01-1532-3014 TELLO GARCIA NORMA ANGELICA8 0.00 8,083.53 8,083.53 0.0021195-01-1532-3107 FLORES SANCHEZ ADRIANA8 0.00 300.00 300.00 0.0021195-01-1532-3137 GARCIA NIÑO JESUS SALVADOR8 0.00 19,484.65 19,484.65 0.0021195-01-1532-3907 ORTIZ CALZADA MARIA DEL REFUG8 0.00 8,707.06 8,707.06 0.0021195-01-1532-52 VALERO RAMIREZ PEDRO8 0.00 4,635.00 4,635.00 0.0021195-01-1533-1016 GONZALEZ RODRIGUEZ JOSE8 0.00 48,538.00 48,538.00 0.0021195-01-1533-1114 MENDOZA CAMPOS ANGELICA MARIA8 0.00 1,159.00 1,159.00 0.0021195-01-1533-1172 JONGUITUD ENRIQUEZ FRANCISCO8 0.00 900.00 900.00 0.0021195-01-1533-1223 OSORIO MARTINEZ JAVIER DAVID8 0.00 16,415.00 16,415.00 0.0021195-01-1533-1277 ARGUELLES LARA MARENA8 0.00 1,440.00 1,440.00 0.0021195-01-1533-1282 VILLEGAS BARRERA BLANCA ESTEL8 0.00 2,537.00 2,537.00 0.0021195-01-1533-1535 AGUILLON CHAVEZ ANTONIA8 0.00 440.00 440.00 0.0021195-01-1533-1576 ZENON VAZQUEZ ARACELI8 0.00 660.00 660.00 0.0021195-01-1533-1610 ALFARO LOPEZ RIGOBERTO8 0.00 3,650.00 3,650.00 0.0021195-01-1533-1625 HERNANDEZ HERRERA ANA DELIA8 0.00 440.00 440.00 0.0021195-01-1533-1736 QUINTANA RAMIREZ OLGA8 0.00 440.00 440.00 0.0021195-01-1533-1777 CRUZ GARCIA CLAUDIA8 0.00 1,090.00 1,090.00 0.0021195-01-1533-2152 MENDOZA REYES EUSEBIO8 0.00 1,150.00 1,150.00 0.0021195-01-1533-2254 PAYTA RUBIO JUANA8 0.00 3,040.00 3,040.00 0.0021195-01-1533-2348 LANDAVERDE HERNANDEZ MA JULI8 0.00 8,763.00 8,763.00 0.0021195-01-1533-2366 RIVERA MEDINA ALICIA8 0.00 150.00 150.00 0.0021195-01-1533-2375 MARQUEZ MELO JAIME8 0.00 250.00 250.00 0.0021195-01-1533-2382 MENDOZA MEJIA SERGIO8 0.00 2,260.00 2,260.00 0.0021195-01-1533-2452 HERNANDEZ VAZQUEZ JUAN DIEGO8 0.00 1,140.00 1,140.00 0.0021195-01-1533-2509 GABRIEL MARTINEZ VIANEY8 0.00 3,735.00 3,735.00 0.0021195-01-1533-2617 JUAREZ BARRAGAN EVA PATRICIA8 0.00 900.00 900.00 0.0021195-01-1533-2793 GATICA IZAGUIRRE MAYRA VIANEY8 0.00 18,092.00 18,092.00 0.0021195-01-1533-2817 MORIN PEREZ ARTURO8 0.00 900.00 900.00 0.0021195-01-1533-2855 ALFARO LOPEZ CESAR8 0.00 950.00 950.00 0.0021195-01-1533-3013 MERIDA GUZMAN ENEIDA8 0.00 150.00 150.00 0.00


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Ejercicio: 2018



21195-01-1533-3206 ESPINOSA DAMIAN TERESA IVETH8 0.00 500.00 500.00 0.0021195-01-1533-775 DIAZ MARTINEZ SILVIA ALICIA8 0.00 660.00 660.00 0.0021195-01-1534-1095 MARTINEZ ESCALANTE JORGE EDUA8 0.00 400.00 400.00 0.0021195-01-1534-1256 HERNANDEZ MENDOZA ERNESTO8 0.00 17,720.80 17,720.80 0.0021195-01-1534-1347 ARTEAGA CASTILLO IGNACIO8 0.00 150.00 150.00 0.0021195-01-1534-1520 SALDAÑA GARCIA EVERARDO8 0.00 450.00 450.00 0.0021195-01-1534-1541 SEVILLA CASTILLO MARIA TERESA8 0.00 250.00 250.00 0.0021195-01-1534-1587 SILVA CLEMENTE MA ASUNCION8 0.00 500.00 500.00 0.0021195-01-1534-1702 DIAZ SANCHEZ DOROTEO8 0.00 250.00 250.00 0.0021195-01-1534-1739 SONI MEDINA LUIS ERIK8 210.00 300.00 300.00 210.0021195-01-1534-1752 VALDEZ VILLEGAS VICTOR HUGO8 0.00 400.00 400.00 0.0021195-01-1534-1756 SALDAÑA DELGADO MARIANA8 0.00 1,300.00 1,300.00 0.0021195-01-1534-1921 PERALES CONTRERAS OCTAVIO8 0.00 70,946.48 70,946.48 0.0021195-01-1534-2129 GARCIA MONTAÑO PEDRO8 0.00 600.00 600.00 0.0021195-01-1534-2251 CHAVEZ DELGADO ESTEBAN8 0.00 350.00 350.00 0.0021195-01-1534-2362 PEREZ MOCTEZUMA RAUL8 0.00 1,544.20 1,544.20 0.0021195-01-1534-2560 GARAY CASTILLO SUSANA8 0.00 200.00 200.00 0.0021195-01-1534-2926 DE LA PARRA MARTINEZ LILIA8 0.00 350.00 350.00 0.0021195-01-1534-3290 CORONADO CASTRO ERICK8 0.00 1,888.00 1,888.00 0.0021195-01-1535-1152 BERRONES REA MIGUEL ANGEL8 0.00 1,020.00 1,520.00 500.0021195-01-1535-1427 VILLALBA VILLALON JUAN8 0.00 4,780.00 4,780.00 0.0021195-01-1535-1560 PIÑEYRO GONZALEZ MARIA DE LA8 0.00 500.00 500.00 0.0021195-01-1535-1658 CORONADO NIETO IGNACIA8 0.00 200.00 200.00 0.0021195-01-1535-1876 MEDINA MARTINEZ EVANGELINA8 0.00 2,198.00 2,198.00 0.0021195-01-1535-2214 CARRO NAVARRO BRAULIO8 0.00 200.00 200.00 0.0021195-01-1535-2240 MIRANDA MARTINEZ RAFAEL8 0.00 30,113.61 30,113.61 0.0021195-01-1535-2245 ZUÑIGA CARREON NOELIA8 0.00 350.00 350.00 0.0021195-01-1535-2279 ALVAREZ CHANTAC BRENDA8 0.00 650.00 650.00 0.0021195-01-1535-2490 ALONSO ESQUIVEL GREGORIO8 0.00 750.00 750.00 0.0021195-01-1535-2620 GONZALEZ GARCIA DIEGO8 0.00 1,400.00 1,400.00 0.0021195-01-1535-2656 HERNANDEZ ESPINOZA OLIVIA8 0.00 300.00 300.00 0.0021195-01-1535-2908 MONTOYA MOCTEZUMA ALEJANDRO8 0.00 1,785.01 1,785.01 0.0021195-01-1535-332 MARTINEZ RUBIO CLEMENTE8 1,800.00 17,557.00 17,557.00 1,800.0021195-01-1535-3366 VAZQUEZ RAMIREZ LENNINGER8 0.00 1,000.00 1,000.00 0.0021195-01-1535-3405 SANTOS GOMEZ WUENEFRIDA8 0.00 8,787.92 8,787.92 0.0021195-01-1535-3680 HERNANDEZ RIVERA EMANUEL8 0.00 200.00 200.00 0.0021195-01-1535-3699 CAMARGO HERNANDEZ EFRAIN8 0.00 200.00 200.00 0.0021195-01-1536-1783 MARTINEZ FACUNDO MARLY DE FAT8 0.00 1,050.00 1,050.00 0.0021195-01-1536-2343 ESTRADA SERRATO JUAN CARLOS8 0.00 600.00 600.00 0.0021195-01-1536-2441 TORRES GUERRERO GERARDO EVARI8 0.00 10,045.00 10,045.00 0.0021195-01-1536-2503 TOVAR MIRELES JUAN GABRIEL8 0.00 400.00 400.00 0.0021195-01-1536-2665 PEREZ LIRA ANA ISABEL8 0.00 4,424.21 4,424.21 0.0021195-01-1536-2807 DIAZ BALDERAS LORENA8 0.00 29,591.61 29,591.61 0.0021195-01-1536-3029 TORRES SANCHEZ GASPAR LEONEL8 0.00 300.00 300.00 0.0021195-01-1536-3384 DAVILA LOPEZ SANJUANITA8 0.00 2,962.00 2,962.00 0.0021195-01-1536-3531 BECERRA PEREZ LUZ MARIA8 0.00 440.00 440.00 0.0021195-01-1536-3869 CAMACHO ACEVEDO RAQUEL ALEJAN8 0.00 300.00 300.00 0.0021195-01-1536-3893 PUENTE ROJAS LEANDRA8 0.00 850.00 850.00 0.0021195-01-1537-1582 HERNANDEZ MELGAREJO EDGAR DAV8 0.00 36,126.00 36,126.00 0.0021195-01-1537-2324 MORALES GUILLEN MARGARITA8 0.00 1,896.00 1,896.00 0.0021195-01-1537-2474 ALVAREZ CASTRO JUAN CARLOS8 0.00 300.00 300.00 0.0021195-01-1537-2609 PERALTA YAÑEZ MIGUEL ANGEL8 0.00 620.00 620.00 0.0021195-01-1537-2626 VELAZQUEZ BARRON MARCIANO8 0.00 500.00 500.00 0.0021195-01-1537-2727 MOTA COVARRUBIAS PEDRO FELIPE8 0.00 7,321.00 7,321.00 0.0021195-01-1537-2917 CHARNICHART HERNANDEZ RENATO8 0.00 2,620.00 2,620.00 0.0021195-01-1537-2977 OLVERA CRUZ EDGAR RAUL8 0.00 4,640.00 4,640.00 0.0021195-01-1537-2989 FLORES MARTINEZ BENITA8 0.00 40,530.59 40,530.59 0.0021195-01-1537-3160 PEDRAZA MARTINEZ RAMIRO8 0.00 2,083.00 2,083.00 0.0021195-01-1537-3223 RIVERA REBULLOSA LUIS FERNAND8 0.00 57.00 57.00 0.0021195-01-1537-3275 QUILANTAN PEDRAZA GUILLERMO8 0.00 3,100.00 3,100.00 0.0021195-01-1537-3344 FRANCISCO IGLESIAS FAUSTINO8 0.00 4,100.00 4,100.00 0.0021195-01-1537-3423 ALVAREZ RODRIGUEZ JUAN ARTURO8 0.00 3,750.00 3,750.00 0.00


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Ejercicio: 2018



21195-01-1537-3430 MONTES ACUÑA JUAN FIDENCIO8 0.00 4,720.00 4,720.00 0.0021195-01-1537-3813 BARRAGAN CARRANCO LUIS ALBERT8 0.00 919.00 919.00 0.0021195-01-1538-1018 CRUZ RUBIO ISIDORO8 0.00 1,300.00 1,300.00 0.0021195-01-1538-1039 GOYTORTUA BALTAZAR ISMAEL8 0.00 570.00 570.00 0.0021195-01-1538-1044 SALGUERO SERNA NARCIZO8 0.00 440.00 440.00 0.0021195-01-1538-1563 CRUZ RUBIO J PIEDAD8 0.00 130.00 130.00 0.0021195-01-1538-1614 VALTIERRA LOBATON JUAN CARLOS8 0.00 8,645.40 8,645.40 0.0021195-01-1538-1656 PEREZ LOPEZ CESAR8 0.00 440.00 440.00 0.0021195-01-1538-1681 JONGUITUD CAÑELLAS MARIO IVAN8 0.00 4,170.00 4,170.00 0.0021195-01-1538-1847 LARA GARCIA MARCOS8 0.00 4,829.00 4,829.00 0.0021195-01-1538-1996 GOYTORTUA CRUZ GERMAN8 0.00 530.00 530.00 0.0021195-01-1538-201 GARCIA RODRIGUEZ DORACIANA8 0.00 1,060.00 1,060.00 0.0021195-01-1538-2168 MARTINEZ CALDERON FERNANDO8 0.00 130.00 130.00 0.0021195-01-1538-2205 ZUMAYA GONZALEZ PONCIANO8 0.00 3,549.20 3,549.20 0.0021195-01-1538-2262 CRUZ CHAVEZ SERGIO8 0.00 1,730.00 1,730.00 0.0021195-01-1538-2447 CRUZ HERNANDEZ JUAN8 0.00 2,890.00 2,890.00 0.0021195-01-1538-2554 ESCAMILLA RAMIREZ MA GUADALU8 0.00 13,395.00 13,395.00 0.0021195-01-1538-263 ROQUE SALAZAR REFUGIO8 32,000.00 82,921.22 50,921.22 0.0021195-01-1538-2893 HERNANDEZ GARCIA HORACIO GEOV8 0.00 3,100.00 3,100.00 0.0021195-01-1538-3104 VALTIERRA SANCHEZ YURIKO8 0.00 3,240.44 3,240.44 0.0021195-01-1538-3105 VEGA MORALES CESAR ADRIAN8 0.00 3,905.00 3,905.00 0.0021195-01-1538-3183 GONZALEZ LUCERO ROSALBA NALLE8 0.00 29,345.15 29,345.15 0.0021195-01-1538-3184 VALLADARES ANTONIO PERLA8 0.00 1,230.00 1,230.00 0.0021195-01-1538-3215 COBOS JONGUITUD JOSE ANGEL8 0.00 1,700.00 1,700.00 0.0021195-01-1538-3458 OROZCO HERNANDEZ HUGO8 0.00 530.00 530.00 0.0021195-01-1538-3663 ARELLANO RODRIGUEZ JUAN JOSE8 0.00 2,521.00 2,521.00 0.0021195-01-1538-3724 RENDON HERNANDEZ NESTOR8 0.00 530.00 530.00 0.0021195-01-1539-1941 BESANILLA HERVERT JESUS SAMUE8 0.00 9,385.20 9,385.20 0.0021195-01-1539-2361 MENDOZA BARRAGAN GUADALUPE AR8 0.00 360.00 360.00 0.0021195-01-1539-3222 AHUMADA HERNANDEZ EDGAR BERTI8 213.28 1,200.00 1,200.00 213.2821195-01-1539-3313 DURAN TORRES JOSE ALFREDO8 0.00 2,490.00 2,490.00 0.0021195-01-1539-3428 HERNANDEZ CASTILLO EMMANUEL8 0.00 4,624.00 4,624.00 0.0021195-01-1539-3463 MEDINA SILVA ANA LAURA8 0.00 4,230.00 4,230.00 0.0021195-01-1539-906 GARCIA AMADOR J JESUS8 0.00 28,779.00 28,779.00 0.0021195-01-1540-2110 GUTIERREZ LOREDO DAVID8 0.00 14,050.60 14,050.60 0.0021195-01-1540-2151 HERNANDEZ MEDINA JACOBO8 0.00 1,140.00 1,140.00 0.0021195-01-1540-2160 AHUMADA CARO JOSE LUIS8 0.00 1,119.00 1,119.00 0.0021195-01-1540-2162 FRANCO MARTINEZ MARGARITA8 0.00 880.00 880.00 0.0021195-01-1540-2173 ESPINOSA SALDIVAR ENRIQUE8 0.00 425.00 425.00 0.0021195-01-1540-2430 BARRAGAN MEDINA NICACIO8 0.00 150.00 150.00 0.0021195-01-1540-2753 MARTINEZ MARTINEZ SATURNINO8 0.00 1,850.00 1,850.00 0.0021195-01-1540-2755 SANTILLAN PEREZ JUANA MIRIAM8 0.00 2,355.00 2,355.00 0.0021195-01-1540-3060 MIGUEL SANCHEZ JESUS8 0.00 6,527.24 6,527.24 0.0021195-01-1540-3066 SANCHEZ VAZQUEZ LILIANA8 0.00 3,784.99 3,784.99 0.0021195-01-1540-3175 PEREZ LOPEZ BERTHA JANNET8 0.00 1,895.00 1,895.00 0.0021195-01-1540-3379 GONZALEZ RODRIGUEZ EUGENIO8 0.00 750.00 750.00 0.0021195-01-1540-342 BARRIOS FLORES HILDEBERTO8 0.00 47,643.96 47,643.96 0.0021195-01-1540-466 LANDAVERDE HERNANDEZ BENJAMIN8 0.00 5,304.90 5,304.90 0.0021195-01-1540-932 ARIAS TELLO MA ESTHER8 0.00 6,110.74 6,110.74 0.0021195-01-1601-2137 NICOLAS EXIQUIA JUAN8 0.00 3,150.00 3,150.00 0.0021195-01-1601-2268 ALVARADO TORRES JUVENTINO8 0.00 9,573.23 9,573.23 0.0021195-01-1601-2400 HERNANDEZ RODRIGUEZ TERESA8 0.00 3,851.73 3,851.73 0.0021195-01-1601-2550 GAYTAN LUNA DAYCI JANETH8 0.00 1,260.00 1,260.00 0.0021195-01-1601-2555 LUNA LOERA MAYRA LILIANA8 0.00 1,600.00 1,600.00 0.0021195-01-1601-2779 CAMACHO ACEVEDO ADRIANA8 0.00 5,192.00 5,192.00 0.0021195-01-1601-2850 JIMENEZ TROAS ANTONIO8 0.00 8,500.00 8,500.00 0.0021195-01-1601-3590 BANDA SANCHEZ OMAR DANIEL8 0.00 2,750.00 2,750.00 0.0021195-01-1601-3639 MARTINEZ LOYDE LEONEL8 0.00 400.00 400.00 0.0021195-01-1603-1088 AZUARA CABRERA MARIO ALBERTO8 515.07 13,429.00 13,429.00 515.0721195-01-1603-1179 HERNANDEZ PEREZ JACINTO8 8.30 1,960.00 1,960.00 8.3021195-01-1603-2140 ROBLES AZUARA VICTOR MANUEL8 0.00 6,240.00 6,240.00 0.0021195-01-1603-2272 ESCOBAR TRISTAN MERCEDES MARG8 0.00 2,500.00 2,500.00 0.00


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Ejercicio: 2018



21195-01-1603-2402 AGUILAR LOPEZ ISABEL ROCIO8 0.00 570.00 570.00 0.0021195-01-1603-2445 PONCE GARCIA ALFREDO8 0.00 1,580.00 1,580.00 0.0021195-01-1603-2487 MORENO BALDERAS HERON8 0.00 6,900.70 6,900.70 0.0021195-01-1603-2522 VILLEGAS VAZQUEZ FRANCISCO EN8 0.00 2,060.00 2,060.00 0.0021195-01-1603-2894 LOYDE GARCIA MAYTHE8 0.00 4,120.00 4,120.00 0.0021195-01-1603-3516 B Transportes8 1,500.00 0.00 0.00 1,500.0021195-01-1604-15 PINTOR QUIROZ ANA CECILIA8 0.00 1,945.00 1,945.00 0.0021195-01-1604-2285 ALVARADO RODRIGUEZ TITA8 0.00 550.00 550.00 0.0021195-01-1604-2392 ALVISO NAJERA BERTHA ALICIA8 0.00 1,320.00 1,320.00 0.0021195-01-1604-2702 NOLASCO RIOS MARIANO8 0.00 1,803.96 1,803.96 0.0021195-01-1604-2730 MARTINEZ GONZALEZ DAVID8 0.00 4,000.00 4,000.00 0.0021195-01-1604-3131 ACOSTA SANCHEZ LUIS GERMAN8 0.00 3,000.00 3,000.00 0.0021195-01-1604-3543 MEDINA ZUÑIGA SERGIO DANIEL8 0.00 3,228.90 3,228.90 0.0021195-01-1604-3609 MEDRANO GONZALEZ PATRICIA8 0.00 900.00 900.00 0.0021195-01-1604-3870 AGUILAR HERNANDEZ SAIDE YARED8 0.00 895.80 895.80 0.0021195-01-1604-867 Presidencia Mpal San Nicolas8 14,000.00 0.00 0.00 14,000.0021195-01-1605-1634 BARRIOS DE LA CRUZ FRANCISCO8 2,491.13 47,802.55 47,802.55 2,491.1321195-01-1605-2476 COVARRUBIAS ROMERO LUIS VALEN8 0.00 4,657.00 4,657.00 0.0021195-01-1605-2661 GOMEZ DOMINGUEZ CARLOS ENRIQU8 0.00 440.00 440.00 0.0021195-01-1605-2683 JESUS DIEGO JULIO8 0.00 440.00 440.00 0.0021195-01-1605-3023 SAN ROMAN RIVERA CAROLINA8 755.00 2,950.00 2,950.00 755.0021195-01-1605-3178 LOPEZ RIOS KAREEM ALEJANDRO8 0.00 150.00 150.00 0.0021195-01-1605-3270 DE SANTIAGO ESPINOSA UZZIEL8 0.00 1,180.00 1,180.00 0.0021195-01-1605-3324 LARRAGA SANCHEZ LEODEGARIO8 0.00 509.00 509.00 0.0021195-01-1605-3349 GOMEZ REYES ELI8 0.00 2,850.00 2,850.00 0.0021195-01-1605-3380 DELGADO RENDON GABRIELA8 0.00 3,910.00 3,910.00 0.0021195-01-1605-3671 ALVISO SANCHEZ TAIDE GISELA8 0.00 879.99 879.99 0.0021195-01-1605-3705 HERNANDEZ BAUTISTA VICTOR HUG8 0.00 200.00 200.00 0.0021195-01-1606-2618 LANDAVERDE ANTERO8 0.00 23,926.94 23,926.94 0.0021195-01-1606-2779 CAMACHO ACEVEDO ADRIANA8 0.00 8,842.00 8,842.00 0.0021195-01-1606-3166 MENDEZ CARDENAS FELIX8 0.00 1,050.00 1,050.00 0.0021195-01-1606-3321 AMADO RODRIGUEZ CALIXTO8 0.00 1,285.00 1,285.00 0.0021195-01-1606-3439 GALVAN PEREZ JAHAZIEL8 0.00 900.00 900.00 0.0021195-01-1606-3537 HERNANDEZ ZARATE MARIA ANGELA8 0.00 200.00 200.00 0.0021195-01-1606-3887 PALOMO CHAVEZ PALOMA CITLALI8 0.00 1,339.00 1,339.00 0.0021195-01-1607-1894 RODRIGUEZ PEREZ BEATRIZ8 0.00 1,050.00 1,050.00 0.0021195-01-1607-2142 SEGURA HERNANDEZ JUANA VERONI8 200.00 9,780.00 9,780.00 200.0021195-01-1607-2197 RAMIREZ VAZQUEZ BEATRIZ8 500.00 1,000.00 1,000.00 500.0021195-01-1607-2510 LEIJA OLGUIN OLGA VERENICE8 0.00 2,100.00 2,100.00 0.0021195-01-1607-2696 LOZA OROZCO MARTINIANO8 0.00 8,399.00 8,399.00 0.0021195-01-1607-3204 RUIZ MARTINEZ ANGELICA8 0.00 1,300.00 1,300.00 0.0021195-01-1607-3441 MAR DE SANTIAGO KARLA BETZAID8 0.00 2,450.00 2,450.00 0.0021195-01-1607-901 HERNANDEZ MENDOZA ALFREDO8 1,100.00 34,147.83 34,147.83 1,100.0021195-01-1608-2176 MENDOZA TREJO FERNANDO8 84.90 0.00 0.00 84.9021195-01-1608-2258 ACOSTA OSIO LUIS MAURICIO8 192.00 1,035.00 1,035.00 192.0021195-01-1608-2588 ARAIZA LOPEZ RODOLFO8 0.00 1,321.00 1,321.00 0.0021195-01-1608-2651 SOLORZANO FLORES FELIPE8 0.00 1,400.00 1,400.00 0.0021195-01-1608-2843 RODRIGUEZ HERNANDEZ RODOLFO8 0.00 1,050.00 1,050.00 0.0021195-01-1608-2971 ESCOBARETE VEGA JANET AIRAM8 0.00 4,075.00 4,075.00 0.0021195-01-1608-3288 TOVAR GRANADOS EDGAR ROMEL8 0.00 200.00 200.00 0.0021195-01-1608-3675 RAMIREZ MUÑOZ ALITZEL NOHEMI8 0.00 219.00 219.00 0.0021195-01-1608-3838 FORTUNA ESPIRICUETA JOSE LUIS8 0.00 500.00 500.00 0.0021195-01-1608-3901 GARCIA MATA SARAHI8 0.00 480.03 480.03 0.0021195-01-1609-2468 NADER HERNANDEZ JOSE MANUEL8 0.00 1,728.20 1,728.20 0.0021195-01-1609-2671 FERNANDEZ MEDINA JAVIER ENRIQ8 0.00 2,620.00 2,620.00 0.0021195-01-1609-2672 GARCIA NAVARRO JUAN CARLOS8 0.00 1,540.00 1,540.00 0.0021195-01-1609-2678 GOMEZ HERNANDEZ SILVIA DEYANI8 0.00 10,315.89 10,315.89 0.0021195-01-1609-2911 GARCIA HERNANDEZ ARNULFO8 400.00 2,840.00 2,840.00 400.0021195-01-1609-3339 BERRONES REA RAFAEL8 0.00 1,070.00 1,070.00 0.0021195-01-1609-3519 CISNEROS RAMIREZ JOSUE8 74.86 0.00 0.00 74.8621195-01-1609-3889 RODRIGUEZ ESTRADA GERARDO8 0.00 1,800.00 1,800.00 0.0021195-01-1609-776 GARCIA HERNANDEZ HILARIO8 225.20 22,366.40 22,366.40 225.20


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Ejercicio: 2018



21195-01-1610-1930 FLORES MARTINEZ TOMAS8 1,144.02 780.00 780.00 1,144.0221195-01-1610-2378 MORALES ROBERTO8 2,366.49 29,370.00 29,370.00 2,366.4921195-01-1610-2995 CISNEROS LUGO JOB MANASES8 12.00 0.00 0.00 12.0021195-01-1610-3158 RUBIO AGUILAR ROCIO ALEJANDRA8 0.00 750.00 750.00 0.0021195-01-1610-3195 RIVERA HERNANDEZ JUAN CUAUHTE8 0.00 1,580.00 1,580.00 0.0021195-01-1610-3336 MONTOYA ELIZALDE MARCO ANTONI8 262.00 500.00 500.00 262.0021195-01-1610-3362 DE LA CRUZ HERNANDEZ LUIS ENR8 0.00 1,280.00 1,280.00 0.0021195-01-1610-3460 GONZALEZ MARTINEZ MARIA DEL R8 0.00 577.50 577.50 0.0021195-01-1610-3584 RUBIO CASTILLO ISRAEL8 0.00 3,780.00 3,780.00 0.0021195-01-1610-3640 CHAVEZ HERNANDEZ JANNET8 0.00 2,960.00 2,960.00 0.0021195-01-1610-3723 VILLEGAS CRUZ MARIA DEL PILAR8 0.00 334.60 334.60 0.0021195-01-1610-387 GONZALEZ AGUILAR HERON8 0.00 27,068.00 27,068.00 0.0021195-01-1610-868 LOPEZ CASTRO CARLOS8 0.00 1,825.00 1,825.00 0.0021195-01-1611-2749 GARCIA ROSALES ALDO HELDIBERT8 0.00 660.00 660.00 0.0021195-01-1611-2797 HURTADO MONROY VICTOR FRANCIS8 0.00 200.00 200.00 0.0021195-01-1611-2803 RIVERA HERNANDEZ NARCEDALIA8 0.00 450.00 450.00 0.0021195-01-1611-2997 ALVAREZ TREJO ROSALIA8 0.00 950.00 950.00 0.0021195-01-1611-3176 SANTIAGO HERNANDEZ CECILIA8 0.00 2,618.00 2,618.00 0.0021195-01-1611-3263 GARCIA REYES ELIZABETH8 0.00 800.00 800.00 0.0021195-01-1611-3348 ECHAVARRIA MARTINEZ LUIS ENRI8 0.00 700.00 700.00 0.0021195-01-1611-3692 GODOY ARAUJO ELOISA8 0.00 329.40 329.40 0.0021195-01-1611-3810 HERNANDEZ FUENTES JOSE ELEAZA8 0.00 755.00 1,016.00 261.0021195-01-1612-2604 MONTALVO RIVERA JORGE ARMANDO8 0.00 6,490.00 6,490.00 0.0021195-01-1612-3151 MARTINEZ REYES EDUARDO8 0.00 18,787.20 18,787.20 0.0021195-01-1612-3161 RODRIGUEZ CARRERA JOSE ROBERT8 0.00 100.00 100.00 0.0021195-01-1612-3167 MARTINEZ HERRERA JORGE EDUARD8 0.00 400.00 400.00 0.0021195-01-1612-3259 MELO GUZMAN MARISOL8 0.00 400.00 400.00 0.0021195-01-1612-3302 PEREZ HERNANDEZ CLEMENTE8 0.00 400.00 400.00 0.0021195-01-1612-3425 AGUILAR SANTIAGO ALVARO8 0.00 200.00 200.00 0.0021195-01-1613-1932 BERRONES BADILLO ENRIQUE8 0.00 700.00 700.00 0.0021195-01-1613-2135 LOBATON MARTINEZ ISAU8 -2,324.00 50,489.00 50,489.00 -2,324.0021195-01-1613-2143 VILLEGAS GARCIA ALFREDO8 0.00 14,597.00 14,597.00 0.0021195-01-1613-2172 CASTILLO GAMEZ CARLOS ALBERTO8 0.00 486.00 486.00 0.0021195-01-1613-2662 HERNANDEZ RIOS J FELIX EMERS8 2,207.50 1,060.00 1,060.00 2,207.5021195-01-1613-3020 CEPEDA HERNANDEZ JESUS YANETH8 0.00 1,360.00 1,360.00 0.0021195-01-1613-3145 MUÑOZ HERNANDEZ NORMA ALICIA8 0.00 400.00 400.00 0.0021195-01-1613-3236 LOPEZ VILLAZANA NESTOR GABRIE8 0.00 250.00 250.00 0.0021195-01-1613-3256 TRINIDAD SANTIAGO MINERVA8 0.00 1,004.37 1,004.37 0.0021195-01-1614-2307 LARA LARRAGA JOSE LUIS8 973.20 0.00 0.00 973.2021195-01-1614-3095 GAONA AVILA CESAR8 0.00 14,274.00 14,274.00 0.0021195-01-1614-3141 CRUZ MIRELES NORMA LILIA8 0.00 850.00 850.00 0.0021195-01-1614-3142 MARTINEZ RAMIREZ SENORINO8 0.00 950.00 950.00 0.0021195-01-1614-3143 RODRIGUEZ FELIX RAUL8 0.00 1,950.00 1,950.00 0.0021195-01-1614-3148 BALDERAS GUERRERO NAYELI8 0.00 1,200.00 1,200.00 0.0021195-01-1614-3152 HERNANDEZ MARQUEZ JOSE8 2,631.58 32,730.96 32,730.96 2,631.5821195-01-1614-3255 MARQUEZ BAUTISTA NEMORIO8 0.00 650.00 650.00 0.0021195-01-1614-3400 HERNANDEZ PEREZ CAIN8 0.00 1,100.00 1,100.00 0.0021195-01-1615-2677 HERNANDEZ HERNANDEZ JUAN8 0.00 1,550.00 1,550.00 0.0021195-01-1615-2829 BOLAÑOS TORRES SANDRA8 0.00 775.00 775.00 0.0021195-01-1615-3154 GUTIERREZ DE LA TORRE NORBERT8 0.00 6,007.00 6,007.00 0.0021195-01-1615-3155 MENDOZA ARELLANO DAVID EDUARD8 0.00 2,886.32 2,886.32 0.0021195-01-1615-3173 ALMAZAN LIMON CESAR AARON8 0.00 2,800.00 2,800.00 0.0021195-01-1615-3262 HERNANDEZ URBIOLA CARLOS ARNU8 0.00 10,802.06 10,802.06 0.0021195-01-1615-3308 CASTELLANOS BALDERAS LAURA MA8 0.00 220.00 220.00 0.0021195-01-1615-3397 RAMIREZ AUCES RODOLFO RAFAEL8 0.00 350.00 350.00 0.0021195-01-1616-2021 SANCHEZ MORALES ALFREDO8 0.00 250.00 250.00 0.0021195-01-1616-2657 CORONADO VELARDE RAMON8 0.00 53,218.98 53,218.98 0.0021195-01-1617-1454 GALLEGOS GOMEZ LEOBARDO8 0.00 35,909.88 35,909.88 0.0021195-01-1617-1554 GUERRERO GARCIA JUAN CARLOS8 0.00 23,783.88 23,783.88 0.0021195-01-1617-3197 ZAVALA VEGA JOSE ALFREDO8 0.00 1,740.00 1,740.00 0.0021195-01-1617-3258 VIRAMONTES AZUA JOSE DOMINGO8 0.00 5,497.35 5,497.35 0.0021195-01-1617-3301 MEDINA RODRIGUEZ JENNY CINDY8 0.00 1,765.15 1,765.15 0.00


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21195-01-1617-3306 SANCHEZ ZUMAYA ANA PATRICIA8 0.00 1,050.00 1,050.00 0.0021195-01-1617-3331 GUERRERO PONCE SANTIAGO8 0.00 1,710.00 1,710.00 0.0021195-01-1617-3333 RIVERA HERRERA VICTOR HUGO8 0.00 300.00 300.00 0.0021195-01-1617-3556 MENDEZ MARTINEZ NESTOR8 0.00 100.00 100.00 0.0021195-01-1617-3832 GALVAN PEREZ GEORGETTE ALEJAN8 0.00 200.00 200.00 0.0021195-01-1617-3908 AGUIÑAGA SILVA MARISOL8 0.00 370.00 370.00 0.0021195-01-1617-3933 GALLARDO IBARRA ROXANA8 0.00 800.00 800.00 0.0021195-01-1618-1027 ALDERETE MERAZ SARA ELSA8 38.40 5,780.00 5,780.00 38.4021195-01-1618-3119 SANCHEZ DEL ANGEL TAYDE8 0.00 13,389.11 13,389.11 0.0021195-01-1618-3140 JUAREZ MONSALVO CARLOS MIGUEL8 0.00 2,800.00 2,800.00 0.0021195-01-1618-3153 SAN LUIS GUZMAN ADRIANA8 0.00 2,770.00 2,770.00 0.0021195-01-1618-3168 DIAZ SANCHEZ ASDRUBAL8 0.00 1,700.00 1,700.00 0.0021195-01-1618-3310 JOAQUIN MARTINEZ XILONEN8 0.00 440.00 440.00 0.0021195-01-1618-3316 VILLEGAS IZAGUIRRE JUAN ANTON8 0.00 1,000.00 1,000.00 0.0021195-01-1618-349 SAGAHON MEDINA SAUL8 9,018.52 0.00 0.00 9,018.5221195-01-1618-3533 HERRRERA TOVAR FANNY FABIOLA8 0.00 720.00 720.00 0.0021195-01-1619-1912 DIAZ GARCIA ELVIRA8 0.00 3,704.00 3,704.00 0.0021195-01-1619-2150 SANCHEZ FLORES ABIGAIL8 0.00 11,222.23 11,222.23 0.0021195-01-1619-2368 MOTA COVARRUBIAS EMMANUEL8 0.00 200.00 200.00 0.0021195-01-1619-2770 CHAGOYA CHANTAC CORAL8 0.00 200.00 200.00 0.0021195-01-1619-3117 DE LA TEJA ARVIZU VANESSA DE8 0.00 600.00 600.00 0.0021195-01-1619-3174 VILLEDA WONG OYUKY8 0.00 600.00 600.00 0.0021195-01-1619-3260 SALVADOR HERNANDEZ ISRRAEL8 0.00 680.00 680.00 0.0021195-01-1619-3357 ROMO BALTAZAR JESUS8 0.00 200.00 200.00 0.0021195-01-1620-2133 HERNANDEZ HERNANDEZ HIGINIO8 0.00 33,197.99 33,197.99 0.0021195-01-1620-3163 GONZALEZ SANJUAN ELIDETH8 0.00 220.00 220.00 0.0021195-01-1620-3164 AVILA HERNANDEZ MARTHA ANGELI8 0.00 220.00 220.00 0.0021195-01-1620-3169 CASTILLO MENDOZA ROSA EULALIA8 0.00 16,330.03 16,330.03 0.0021195-01-1620-3171 SIMON ANTONIO SALVADOR8 0.00 440.00 440.00 0.0021195-01-1620-3180 AZUARA ALVAREZ ROBERTO CARLOS8 0.00 2,250.00 2,250.00 0.0021195-01-1620-3261 GARCIA LUCERO RIVELINO8 0.00 1,290.00 1,290.00 0.0021195-01-1620-3455 RIVERA PEREZ MIRIAM JULISSA8 0.00 23,928.00 23,928.00 0.0021195-01-1620-592 LOPEZ GARCIA MAURICIO8 0.00 3,893.44 3,893.44 0.0021195-01-1621-1219 SANCHEZ ZUÑIGA JOSE LUIS8 0.00 900.00 900.00 0.0021195-01-1621-2106 REYES RIVERA JORGE LUIS8 0.00 300.00 300.00 0.0021195-01-1621-2134 LARRAGA LIZCANO CARLOS JESUS8 0.00 19,663.40 19,663.40 0.0021195-01-1621-2346 BARCENAS CONTRERAS BLANCA SIL8 0.00 816.00 816.00 0.0021195-01-1621-2364 SAMANO PONCE PEDRO8 0.00 764.00 764.00 0.0021195-01-1621-2489 SANCHEZ ENRIQUEZ JOSE LUIS8 0.00 1,300.00 1,300.00 0.0021195-01-1621-3278 VIDALES PEREZ LAURA MONSERRAT8 0.00 1,852.00 1,852.00 0.0021195-01-1621-3283 GALICIA BENITEZ MARTHA GUADAL8 610.00 23,250.56 23,250.56 610.0021195-01-1621-3289 GARCIA MOLINA BLANCA ESTELA8 0.00 600.00 600.00 0.0021195-01-1621-3296 SALAZAR SANCHEZ ELBA YULENA8 0.00 850.00 850.00 0.0021195-01-1621-3789 GUERRERO HERNANDEZ PANFILA8 0.00 2,173.00 2,173.00 0.0021195-01-1622-1823 GARCIA HERNANDEZ ELISEO8 276.00 3,616.99 3,616.99 276.0021195-01-1622-2711 HERNANDEZ DELGADO RAYMUNDO8 0.02 3,271.00 3,271.00 0.0221195-01-1622-2900 AVENDAÑO LLAMAS VICTOR HUGO8 0.00 350.00 350.00 0.0021195-01-1622-2976 JONGUITUD AGUILLON FELIPE8 0.00 2,041.98 2,041.98 0.0021195-01-1622-3253 SALINAS GOMEZ NORMA ELIA8 0.00 250.00 250.00 0.0021195-01-1622-3282 FIGUEROA HERNANDEZ PORFIRIO8 0.00 25,910.00 25,910.00 0.0021195-01-1622-3325 GUERRERO ROBLES GUSTAVO8 0.00 800.00 800.00 0.0021195-01-1622-3382 SONI SONI JOSE DE JESUS8 0.00 2,650.00 2,650.00 0.0021195-01-1622-3587 MARTINEZ SANTOS ISRAEL8 0.00 350.00 350.00 0.0021195-01-1623-2726 JIMENEZ DEL ANGEL SILVIANO8 0.00 3,826.00 3,826.00 0.0021195-01-1623-2758 VARGAS PONCE EDER8 0.00 1,250.00 1,250.00 0.0021195-01-1623-2841 MONZON VIZCARRA MAGDALENA8 0.00 3,065.00 3,065.00 0.0021195-01-1623-3003 DOMINGUEZ RODRIGUEZ JULIO EMM8 0.00 62,012.80 62,012.80 0.0021195-01-1623-3281 HATEM GONZALEZ LUIS GUSTAVO8 0.00 27,535.00 27,535.00 0.0021195-01-1623-3303 LOPEZ CRISTALES MA DE LA LUZ8 0.00 750.00 750.00 0.0021195-01-1623-3317 SALINAS SIERRA TELMA ETEL8 0.00 2,150.00 2,150.00 0.0021195-01-1623-3322 MARTINEZ ESTRADA LILA PATRICI8 0.00 100.00 100.00 0.0021195-01-1624-1848 AGUILAR GARCIA MARTINIANO8 0.00 2,622.00 2,622.00 0.00


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Ejercicio: 2018



21195-01-1624-2744 TOVAR ARGUELLES MARCO ANTONIO8 0.00 39,424.60 39,424.60 0.0021195-01-1624-2955 RIVERA MORENO FATIMA DEL ROSA8 0.00 440.00 440.00 0.0021195-01-1624-3132 GALVAN ESTRADA PEDRO8 0.00 1,600.00 1,600.00 0.0021195-01-1624-3293 LABASTIDA CHAVEZ ROGELIO8 4,377.20 40,612.83 40,612.83 4,377.2021195-01-1624-3298 ABITUD TELLO FRANCISCA8 0.00 7,326.72 7,326.72 0.0021195-01-1624-3320 SANTIAGO ISABEL GUILLERMO8 50.00 8,290.40 8,290.40 50.0021195-01-1624-3374 HUERTA CALDERON JESUS ALBERTO8 0.00 400.00 400.00 0.0021195-01-1624-3387 LIRA SORIA CARLOS ERNESTO8 0.00 7,586.00 7,586.00 0.0021195-01-1624-512 POSADAS GARCIA CARLOS ROBERTO8 0.00 8,088.00 8,341.00 253.0021195-01-1625-1729 SANCHEZ MARES JOSE LUIS8 0.00 8,676.00 8,676.00 0.0021195-01-1625-2028 VALERO LOPEZ MARTHA MARGARITA8 0.00 200.00 200.00 0.0021195-01-1625-2342 PEREZ CRISPIN JAVIER8 0.00 936.96 1,296.96 360.0021195-01-1625-2885 AMADOR ZAPATA HECTOR MANUEL8 0.00 3,656.45 3,656.45 0.0021195-01-1625-3297 CELESTINO SANTILLAN SANDRA GU8 0.00 200.00 200.00 0.0021195-01-1625-3304 RAMIREZ GARCIA CESAR OMAR8 100.00 1,740.00 1,740.00 100.0021195-01-1625-3752 GONZALEZ DIAZ JUAN ARTURO8 0.00 200.00 200.00 0.0021195-01-1626-2232 AGUILERA GOMEZ FRANCISCO8 1,000.63 54,726.16 54,726.16 1,000.6321195-01-1626-2849 VAZQUEZ HERNANDEZ ALBINA OLIM8 0.00 200.00 200.00 0.0021195-01-1626-3006 RODRIGUEZ ROSTRO JUDITH GUADA8 0.00 3,375.00 3,375.00 0.0021195-01-1626-3551 QUISTIAN RANGEL LUCERO8 0.00 200.00 200.00 0.0021195-01-1627-1721 WONG MIRANDA MAYRA LIZETH8 0.00 33,116.49 33,116.49 0.0021195-01-1627-1770 MARTINEZ GARCIA JULIO ROBERTO8 0.00 220.00 220.00 0.0021195-01-1627-2954 RAMIREZ BAUTISTA ARMANDO8 0.00 12,310.38 12,310.38 0.0021195-01-1627-3234 TENIENTE PAULIN LUIS ALBERTO8 0.00 1,875.00 1,875.00 0.0021195-01-1627-3262 HERNANDEZ URBIOLA CARLOS ARNU8 0.00 17,146.50 17,146.50 0.0021195-01-1627-3291 CASTILLO RODRIGUEZ CRISTINA8 0.00 5,721.43 5,721.43 0.0021195-01-1627-3300 MENDEZ PADILLA KARINA AURORA8 0.00 210.00 210.00 0.0021195-01-1627-3305 GONZALEZ MARTINEZ EDDY ALFONS8 0.00 420.00 420.00 0.0021195-01-1627-3307 MORIN BLANCO HEBERTO ANIBAL8 0.00 700.00 700.00 0.0021195-01-1627-3634 MENDEZ LEDEZMA SANDRA LIZBETH8 0.00 2,688.74 2,688.74 0.0021195-01-1628-1269 HERNANDEZ BARRON DAVID8 0.00 6,583.00 6,583.00 0.0021195-01-1628-2722 ROLON GUERRERO MA ADELINA8 0.00 250.00 250.00 0.0021195-01-1628-2796 HERNANDEZ HERNANDEZ MARTIN8 0.00 200.00 200.00 0.0021195-01-1628-3073 SILVA MENDOZA FLOR DE LIZ8 0.00 750.00 750.00 0.0021195-01-1628-3292 ROSAS REYES JOSE ANTONIO8 0.00 12,430.82 12,430.82 0.0021195-01-1628-3299 HERNANDEZ SANTIAGO JOSE LUIS8 0.00 14,024.00 14,024.00 0.0021195-01-1628-3411 GALVAN MARTINEZ KARLA DEL SOL8 0.00 589.00 589.00 0.0021195-01-1628-3530 MURILLO BRIONES JOSE ALBERTO8 0.00 6,315.55 6,315.55 0.0021195-01-1628-3582 CERDA OVALLE IRMA LEONOR8 0.00 622.00 622.00 0.0021195-01-1628-779 LEDEZMA REYNOSO GABRIEL8 0.00 20,998.01 20,998.01 0.0021195-01-1629-2199 CRUZ AGUSTINA CARMELO8 0.00 440.00 440.00 0.0021195-01-1629-249 LARRAGA REYES MARGARITO8 0.00 28,972.41 28,972.41 0.0021195-01-1629-2956 GUERRERO RODRIGUEZ EDUARDO8 0.00 765.00 765.00 0.0021195-01-1629-3025 HERNANDEZ RIOS JUANA TERESITA8 0.00 1,330.00 1,330.00 0.0021195-01-1629-3052 MIRANDA MEJIA CARMEN ANTONIO8 0.00 200.00 200.00 0.0021195-01-1629-3122 RUIZ RODRIGUEZ FELIPE8 0.00 100.00 100.00 0.0021195-01-1630-1663 ALEGRIA PONCE LORENA8 0.00 880.00 880.00 0.0021195-01-1630-2141 ROSAS REYES JESUS8 1,735.66 21,204.19 21,204.19 1,735.6621195-01-1630-2838 TRUJILLO NAVARRO EMMANUEL8 371.00 5,850.00 5,850.00 371.0021195-01-1630-2939 CHAVEZ ROCHA KARLA IBETH8 0.00 1,988.00 1,988.00 0.0021195-01-1630-2960 PERALTA YAÑEZ CYNTHIA8 0.00 1,340.00 1,340.00 0.0021195-01-1630-3264 HERNANDEZ PLASCENCIA MARIA DE8 0.00 1,000.00 1,000.00 0.0021195-01-1630-3319 ORTIZ CONTRERAS ADOLFO ESMAIN8 0.57 1,050.00 1,050.00 0.5721195-01-1630-982 TREJO OLVERA NEREYDA8 0.00 1,000.00 1,000.00 0.0021195-03-1501-8001 COBROS ANTICIPADOS8 160,920.00 163,710.00 2,790.00 0.0021195-03-1502-8001 COBROS ANTICIPADOS8 625.00 0.00 0.00 625.0021195-03-1505-8001 COBROS ANTICIPADOS8 3,236.00 6,472.00 3,236.00 0.0021195-03-1517-8001 COBROS ANTICIPADOS8 2,790.00 2,790.00 0.00 0.0021195-03-1518-8001 COBROS ANTICIPADOS8 0.00 371,653.00 371,653.00 0.0021195-03-1519-8001 COBROS ANTICIPADOS 20188 13,230.00 3,344,907.00 3,333,689.00 2,012.0021195-03-1524-8001 COBROS ANTICIPADOS8 1,019.00 1,019.00 0.00 0.0021195-03-1525-8001 COBROS ANTICIPADOS8 0.00 833,666.00 833,666.00 0.00


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Ejercicio: 2018



21195-03-1526-8001 COBROS ANTICIPADOS8 0.00 3,082,795.00 3,084,019.00 1,224.0021195-03-1528-8001 COBROS ANTICIPADOS7 132,434.00 3,517,048.70 3,384,614.70 0.0021195-03-1529-8001 COBROS ANTICIPADOS8 16,740.00 16,740.00 0.00 0.0021195-03-1532-8001 COBROS ANTICIPADOS8 0.00 322,143.00 322,143.00 0.0021195-03-1537-8001 COBROS ANTICIPADOS8 998.00 59,002.42 58,004.42 0.00

62,121,394.77 60,258,575.53-2,075,940.16 -213,120.92SUMASSaldo Cuentas DeudorasSaldo Cuentas Acreedores

0.00 0.002,075,940.16 213,120.92


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11231-01-1630-9999999-999999911231-01-1000





Ejercicio: 2018

ANALÍTICO DE VIATICOS Y GASTOS A COMPROBAR OCTUBRE 2018


11231-01-1000 GASTOS POR COMPROBAR DG7 0.00 189,353.00 185,228.00 4,125.0011231-01-1000-0715 SINDICATO INDEPENDIENTE DE TR8 0.00 100,000.00 100,000.00 0.0011231-01-1000-2244 MATEOS DOMINGUEZ MARIA GUADA8 0.00 2,175.00 2,175.00 0.0011231-01-1000-3698 LOPEZ DE OLMOS REYES VICTORIA8 0.00 4,580.00 4,580.00 0.0011231-01-1000-3757 ROSALES MENDEZ YESSICA ALEJAN8 0.00 4,350.00 4,350.00 0.0011231-01-1000-3801 LOPEZ AGUILAR HECTOR8 0.00 22,213.00 22,213.00 0.0011231-01-1000-3802 ZUGASTI ESQUIVEL NATALIA8 0.00 9,525.00 9,525.00 0.0011231-01-1000-3804 ERREJÓN ALANÍZ ROGER8 0.00 12,325.00 8,200.00 4,125.0011231-01-1000-3868 DAVILA ESPINOSA SERGIO8 0.00 34,185.00 34,185.00 0.0011231-01-1002 GASTOS A COMPROBAR SRIA PARTI7 5,000.00 92,926.80 91,814.80 6,112.0011231-01-1002-2136 MORALES MONTERO LUIS BERSAIN8 0.00 1,875.00 1,875.00 0.0011231-01-1002-2418 DELGADO JUAN ALBERTO8 0.00 24,847.00 20,160.00 4,687.0011231-01-1002-2563 SAUCEDO ROQUE JUAN ANTONIO8 0.00 45,870.00 44,445.00 1,425.0011231-01-1002-3800 ARCELIA DEL CARMEN HERNANDEZ8 5,000.00 0.00 5,000.00 0.0011231-01-1002-5003 MARTINEZ CARDENAS ANA MARIA8 0.00 20,334.80 20,334.80 0.0011231-01-1003 GASTOS A COMPROBAR AUDITORIA I7 0.00 28,912.00 28,912.00 0.0011231-01-1003-2814 ZAMARRIPA GARCIA JUAN JOSE8 0.00 28,912.00 28,912.00 0.0011231-01-1004 GASTOS A COMPROBAR JURIDICO7 0.00 4,431.00 4,431.00 0.0011231-01-1004-1884 HERNANDEZ HERRERA JUAN MANUEL8 0.00 2,556.00 2,556.00 0.0011231-01-1004-3803 CASTILLO SALGADO ALFREDO8 0.00 1,875.00 1,875.00 0.0011231-01-1005 GASTOS A COMPROBAR COMUNICACIO7 0.00 1,875.00 1,875.00 0.0011231-01-1005-1360 VALLEJO LOREDO LUIS ANTONIO8 0.00 1,875.00 1,875.00 0.0011231-01-1012 GASTOS A COMPROBAR COORD ZONA7 0.00 4,842.00 4,842.00 0.0011231-01-1012-5004 PECINA ROLDAN ELIAS ARTURO8 0.00 4,842.00 4,842.00 0.0011231-01-1101 GASTOS A COMPROBAR OFICINA TIT7 0.00 8,965.00 8,965.00 0.0011231-01-1101-5000 BANDIN GAXIOLA XENIA8 0.00 8,965.00 8,965.00 0.0011231-01-1103 GASTOS A COMPROBAR PLANEACION7 0.00 3,670.00 3,670.00 0.0011231-01-1103-1108 PEREZ MORENO LUZ MARIA8 0.00 435.00 435.00 0.0011231-01-1103-1870 ANGELES QUIÑONES XOCHITL HOSA8 0.00 1,305.00 1,305.00 0.0011231-01-1103-2717 PEREZ CHAVEZ MARIA FELIPA8 0.00 1,305.00 1,305.00 0.0011231-01-1103-3819 GONZALEZ MARTI MARIA DE LOURD8 0.00 625.00 625.00 0.0011231-01-1104 GASTOS A COMPROBAR EVALUACION7 0.00 16,553.00 16,553.00 0.0011231-01-1104-348 MORENO TAPIA JUAN ANTONIO8 0.00 16,553.00 16,553.00 0.0011231-01-1105 GASTOS A COMPROBAR ORG Y METO7 0.00 11,275.00 10,853.00 422.0011231-01-1105-246 HIDALGO HERNANDEZ MARTHA8 0.00 9,970.00 9,548.00 422.0011231-01-1105-3111 LOPEZ MUÑIZ SANDRA IRIS8 0.00 1,305.00 1,305.00 0.0011231-01-1107 GASTOS A COMPROBAR SELECCION Y7 0.00 14,680.00 14,680.00 0.0011231-01-1107-2643 FARFAN GUERRERO AZAEL RENE8 0.00 8,590.00 8,590.00 0.0011231-01-1107-3210 DURAN FERNANDEZ GLENDA LETICI8 0.00 6,090.00 6,090.00 0.0011231-01-1202 GASTOS A COMPROBAR SUBDIRECCIO7 0.00 24,654.00 24,654.00 0.0011231-01-1202-134 RANGEL NUÑEZ LUIS CUAUHTEMOC8 0.00 18,564.00 18,564.00 0.0011231-01-1202-3050 MARTINEZ HERNANDEZ GRACIELA8 0.00 3,915.00 3,915.00 0.0011231-01-1202-3251 RAMIREZ MORENO CELIA MARIA DE8 0.00 2,175.00 2,175.00 0.0011231-01-1205 GASTOS A COMPROBAR PARAESCOLAR7 0.00 5,220.00 5,220.00 0.0011231-01-1205-1033 ALVAREZ BAENA VICTOR MANUEL8 0.00 5,220.00 5,220.00 0.0011231-01-1206 GASTOS A COMPROBAR CONTROL ESC7 0.00 114,829.00 105,694.00 9,135.0011231-01-1206-1185 MONREAL OJEDA FERNANDO8 0.00 11,310.00 11,310.00 0.0011231-01-1206-3034 GUTIERREZ VILLARREAL LOURDES8 0.00 15,225.00 15,225.00 0.0011231-01-1206-3854 GARCIA MARQUEZ JESUS ARMANDO8 0.00 12,180.00 9,135.00 3,045.0011231-01-1206-456 CASTILLO MORALES LEOPOLDO8 0.00 40,009.00 40,009.00 0.0011231-01-1206-557 MALDONADO RITA MARIA8 0.00 13,485.00 10,440.00 3,045.0011231-01-1206-772 BRIONES RAMIREZ MARIA ISABEL8 0.00 22,620.00 19,575.00 3,045.0011231-01-1207 GASTOS A COMPROBAR JEFATURA DE7 0.00 270,499.00 263,542.56 6,956.4411231-01-1207-1082 HERNANDEZ GOMEZ BRAULIA MICAE8 0.00 23,425.00 23,425.00 0.0011231-01-1207-1130 TREJO RUBIO MARGARITA8 0.00 14,482.00 14,482.00 0.0011231-01-1207-124 LECHUGA TORRES ANA MARIA8 0.00 19,807.00 19,807.00 0.0011231-01-1207-1272 TENORIO LOPEZ EDUARDO8 0.00 27,982.00 27,982.00 0.0011231-01-1207-172 LOPEZ RAMIREZ JOSE ILDEFONSO8 0.00 37,926.00 37,926.00 0.0011231-01-1207-2015 MENDOZA MARTINEZ MIGUEL ANGEL8 0.00 7,500.00 7,500.00 0.0011231-01-1207-2586 MARTNEZ DELGADO PABLO8 0.00 50,271.00 49,614.56 656.4411231-01-1207-3913 VERTIZ CARDONA ALICIA8 0.00 6,250.00 6,250.00 0.0011231-01-1207-479 RAMIREZ AUCES MARGARITO8 0.00 46,199.00 39,899.00 6,300.00


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Ejercicio: 2018



11231-01-1207-53 LUNA MEZA MARIA DEL CARMEN DE8 0.00 21,840.00 21,840.00 0.0011231-01-1207-609 VARELA MARIA DEL CARMEN8 0.00 14,817.00 14,817.00 0.0011231-01-1303 GASTOS A COMPROBAR R HUMANOS7 0.00 14,105.00 14,105.00 0.0011231-01-1303-1785 VAZQUEZ BECERRIL MARTHA LILIA8 0.00 9,525.00 9,525.00 0.0011231-01-1303-2280 CAMARENA BRIONES VERONICA8 0.00 3,275.00 3,275.00 0.0011231-01-1303-3633 PALOMO GONZALEZ MIRIAM ELIZAB8 0.00 1,305.00 1,305.00 0.0011231-01-1304 GASTOS A COMPROBAR R FINANCIER7 0.00 14,920.00 11,875.00 3,045.0011231-01-1304-1029 MARES AMAYA MARGARITA8 0.00 625.00 625.00 0.0011231-01-1304-1400 MOTA MENDOZA MA VICTORIA8 0.00 3,045.00 0.00 3,045.0011231-01-1304-1901 MADRID LOYDE GILBERTO8 0.00 11,250.00 11,250.00 0.0011231-01-1305 GASTOS A COMPROBAR R MATERIAL7 0.00 35,837.00 35,837.00 0.0011231-01-1305-1645 HERNANDEZ PUENTE ROBERTO8 0.00 19,780.00 19,780.00 0.0011231-01-1305-1799 CAZARES PIÑA MARIA DEL CARMEN8 0.00 5,220.00 5,220.00 0.0011231-01-1305-3580 RODRIGUEZ ESTRADA ANA MARIA8 0.00 435.00 435.00 0.0011231-01-1305-3880 ANAYA RIVERA JORGE HUMBERTO8 0.00 10,402.00 10,402.00 0.0011231-01-1306 GASTOS A COMPROBAR INFORMATICA7 0.00 23,870.00 19,100.00 4,770.0011231-01-1306-2327 FERNANDEZ CONTRERAS SALVADOR8 0.00 3,215.00 3,215.00 0.0011231-01-1306-2856 GALLEGOS LOPEZ ORLANDO BERNAR8 0.00 7,432.00 7,432.00 0.0011231-01-1306-2890 BELTRAN GALAR LUIS8 0.00 1,305.00 0.00 1,305.0011231-01-1306-930 ALONSO ARAIZA JAIME8 0.00 11,918.00 8,453.00 3,465.0011231-01-1307 GASTOS A COMPROBAR DISEÑO7 0.00 13,778.00 13,778.00 0.0011231-01-1307-1547 SERRANO GARCIA JOSE PABLO BEN8 0.00 4,995.00 4,995.00 0.0011231-01-1307-3 MARTINEZ BARCENAS SALVADOR8 0.00 8,783.00 8,783.00 0.0011231-01-1401 GASTOS A COMPROBAR OFICINA EXT7 0.00 146,367.13 142,200.03 4,167.1011231-01-1401-0547 AZUARA ACOSTA LIZBET8 0.00 5,158.00 4,978.00 180.0011231-01-1401-1005 POZOS TORRES MARIA ELENA8 0.00 1,700.00 1,632.00 68.0011231-01-1401-1543 ROQUE SORIA MARÍA MAGDALENA8 0.00 57,772.17 57,510.07 262.1011231-01-1401-1575 YAÑEZ GARCIA JUAN CARLOS8 0.00 38,445.00 36,433.00 2,012.0011231-01-1401-1682 RECENDIZ CASTRO ABRAHAM8 0.00 26,323.94 25,793.94 530.0011231-01-1401-1906 RIVERA SALAZAR NORMA EDITH8 0.00 8,850.00 8,850.00 0.0011231-01-1401-2209 ROLON GUERRERO CLARISA8 0.00 3,818.02 3,303.02 515.0011231-01-1401-3738 URBINA SANTOYO HUGO ABELARDO8 0.00 4,300.00 3,700.00 600.0011231-01-1404 GASTOS A COMPROBAR COORD HUAS7 -0.01 0.00 0.00 -0.0111231-01-1404-495 PALACIOS TORRES J. VEDA8 -0.01 0.00 0.00 -0.0111231-01-1501 GASTOS A COMPROBAR PL 01 SOLED7 0.00 18,432.00 18,432.00 0.0011231-01-1501-1470 PAULIN ESPINOZA FERNANDO8 0.00 375.00 375.00 0.0011231-01-1501-1624 VIDALES FERNANDEZ MARIA DE LA8 0.00 1,325.00 1,325.00 0.0011231-01-1501-1916 GOVEA CELESTINO PATRICIA8 0.00 2,250.00 2,250.00 0.0011231-01-1501-1989 BERNAL PEREZ KARLA ISELA8 0.00 375.00 375.00 0.0011231-01-1501-2293 ORTIZ RODRIGUEZ OMAR GABRIEL8 0.00 3,000.00 3,000.00 0.0011231-01-1501-2494 AGUILAR GUEVARA JORGE8 0.00 4,742.00 4,742.00 0.0011231-01-1501-2766 MORENO ARAMBULA FRANCISCO GUS8 0.00 375.00 375.00 0.0011231-01-1501-2833 DELGADILLO MEDINA ENRIQUE EDU8 0.00 1,875.00 1,875.00 0.0011231-01-1501-3099 CORREA POZOS VICTOR HUGO8 0.00 3,615.00 3,615.00 0.0011231-01-1501-604 HERNANDEZ PUENTE EDUARDO8 0.00 500.00 500.00 0.0011231-01-1502 GASTOS A COMPROBAR PL 02 VILLA7 0.00 35,074.10 35,074.10 0.0011231-01-1502-1373 MARIN CAMPOS MA GUADALUPE8 0.00 555.81 555.81 0.0011231-01-1502-140 BARRERA GARCIA AGAPITO8 0.00 279.66 279.66 0.0011231-01-1502-1782 CRUZ LEDEZMA MARIA ELENA8 0.00 805.00 805.00 0.0011231-01-1502-2321 TOVAR BARRERA MICAELA8 0.00 200.00 200.00 0.0011231-01-1502-2714 LOMELI CASTRO VICTOR EDUARDO8 0.00 600.00 600.00 0.0011231-01-1502-2754 MORENO MANZANARES ADRIAN8 0.00 1,875.00 1,875.00 0.0011231-01-1502-3200 TORRES SALAS PABLO8 0.00 18,064.49 18,064.49 0.0011231-01-1502-3567 GARCIA GARCIA LAURA CRISTINA8 0.00 400.00 400.00 0.0011231-01-1502-3848 CASTRO LOPEZ VICTORIA8 0.00 400.00 400.00 0.0011231-01-1502-505 VAZQUEZ PATIÑO EVA8 0.00 9,669.14 9,669.14 0.0011231-01-1502-917 RAMIREZ PEREZ DIANA MARIA8 0.00 2,225.00 2,225.00 0.0011231-01-1503 GASTOS A COMPROBAR PL 03 CEDRA7 22,799.06 133,237.64 115,434.64 40,602.0611231-01-1503-0122 HERNANDEZ GARCIA JOSE MARIO8 1,975.00 1,000.00 1,000.00 1,975.0011231-01-1503-0164 AGUILAR RUIZ FRANCISCO8 1,095.00 0.00 0.00 1,095.0011231-01-1503-0318 RAMIREZ RIVERA ALFREDO8 3,966.00 0.00 0.00 3,966.0011231-01-1503-0393 TORRES ESPINOSA JOSE SANTOS8 419.00 19,633.62 19,633.62 419.00


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11231-01-1630-9999999-999999911231-01-1000





Ejercicio: 2018



11231-01-1503-0396 GUTIERREZ MARTINEZ MARTIN8 600.00 0.00 0.00 600.0011231-01-1503-0869 MATA RODRIGUEZ CELIA8 0.00 880.00 722.00 158.0011231-01-1503-0926 OLIVARES GARCIA REYNALDO8 510.00 1,620.00 1,620.00 510.0011231-01-1503-0954 VILLANUEVA CAMARILLO FELIPE D8 3,100.76 34,530.90 33,555.90 4,075.7611231-01-1503-1201 PEÑA MEDELLIN MARIA NOEMI8 1,839.20 620.00 620.00 1,839.2011231-01-1503-1211 MARTINEZ ALVARADO ISABEL CRIS8 2,352.20 48,350.00 35,155.00 15,547.2011231-01-1503-1253 GOMEZ GABRIEL8 0.30 660.00 660.00 0.3011231-01-1503-1359 TORRES VARGAS ROMAN8 0.00 660.00 660.00 0.0011231-01-1503-1365 NAVA HERRERA MARTHA ISABEL8 166.00 620.00 620.00 166.0011231-01-1503-1445 FELIPE CASILLAS J GUADALUPE8 0.00 3,827.86 2,902.86 925.0011231-01-1503-1704 PEREZ LOPEZ JOSE DE JESUS8 0.00 660.00 660.00 0.0011231-01-1503-2042 ROSAS PEREZ MANUEL8 1,015.00 0.00 0.00 1,015.0011231-01-1503-2336 CORONADO CHAVEZ JORGE ARMANDO8 0.00 202.00 202.00 0.0011231-01-1503-2666 ROSALES JESUS HORACIO8 600.00 0.00 0.00 600.0011231-01-1503-2763 OBREGON HERNANDEZ ISMAEL GUAD8 0.00 910.00 910.00 0.0011231-01-1503-2846 TELLO AVILA JUAN CARLOS8 0.00 6,687.00 6,087.00 600.0011231-01-1503-2905 MARTINEZ ORTIZ JOSE DE JESUS8 5,160.60 6,130.26 4,180.26 7,110.6011231-01-1503-2931 ESPINOZA ZAVALA MA LUISA8 0.00 975.00 975.00 0.0011231-01-1503-2935 GARCIA MATA JESSICA KARINA8 0.00 520.00 520.00 0.0011231-01-1503-3413 GALLEGOS HERNANDEZ MARIA MERC8 0.00 2,451.00 2,451.00 0.0011231-01-1503-3569 MONTERO GUZMAN NANCY8 0.00 2,300.00 2,300.00 0.0011231-01-1504 GASTOS A COMPROBAR PL 04 EL NA7 50.00 48,441.50 48,441.50 50.0011231-01-1504-0853 MEDRANO GARCIA JUAN MANUEL8 0.00 500.00 500.00 0.0011231-01-1504-0950 LARA LARA OSCAR8 0.00 22,298.50 22,298.50 0.0011231-01-1504-1489 PARRA MORENO J SANTOS8 0.00 350.00 350.00 0.0011231-01-1504-1506 ZAMARRIPA SAUCEDA ESPERANZA8 0.00 730.00 730.00 0.0011231-01-1504-1778 CASTILLO SILVA JOEL8 0.00 350.00 350.00 0.0011231-01-1504-2007 DUQUE MONTOYA JAVIER8 0.00 350.00 350.00 0.0011231-01-1504-2314 MAYA ALVARADO MARIA DEL CARME8 0.00 2,300.00 2,300.00 0.0011231-01-1504-2456 ROCHA BENITES OLIVIA8 0.00 375.00 375.00 0.0011231-01-1504-2473 HERNANDEZ GARCIA MARIA DE MON8 0.00 850.00 850.00 0.0011231-01-1504-2538 BERRONES BADILLO CRESCENCIANO8 0.00 2,650.00 2,650.00 0.0011231-01-1504-2871 HERBETH GALICIA YURIKO8 0.00 150.00 150.00 0.0011231-01-1504-2947 HERNANDEZ LABASTIDA GERMAN8 0.00 380.00 380.00 0.0011231-01-1504-3235 ALANIZ VAZQUEZ JOSE LUIS8 50.00 17,008.00 17,008.00 50.0011231-01-1504-3930 CASTILLO MARTINEZ MIGUEL ANGE8 0.00 300.00 300.00 0.0011231-01-1505 GASTOS A COMPROBAR PL 05 FERNA7 0.00 70,581.88 55,045.75 15,536.1311231-01-1505-0291 SANCHEZ HERNANDEZ MA DEL CAR8 0.00 1,650.00 1,650.00 0.0011231-01-1505-0467 MARTINEZ ORELLANA JOSE LUIS8 0.00 16,828.88 13,338.75 3,490.1311231-01-1505-0733 RAMIREZ LUGO ADRIAN8 0.00 2,550.00 1,700.00 850.0011231-01-1505-0791 JUAREZ BLANCO ROSELVIA8 0.00 250.00 250.00 0.0011231-01-1505-1254 GUTIERREZ GARCIA MIGUEL ANGEL8 0.00 220.00 220.00 0.0011231-01-1505-1280 HERNANDEZ PEREZ LILIANA8 0.00 3,620.00 3,620.00 0.0011231-01-1505-1385 RAMIREZ VAZQUEZ GONTRAN8 0.00 4,787.00 3,604.00 1,183.0011231-01-1505-1523 ARRIAGA AGREDA ADORACION8 0.00 1,650.00 1,650.00 0.0011231-01-1505-1579 CORREA VAZQUEZ MELQUIADES8 0.00 220.00 220.00 0.0011231-01-1505-1731 TRISTAN DIAZ MARTHA ESMERALDA8 0.00 2,163.00 900.00 1,263.0011231-01-1505-2117 DEL CASTILLO LOPEZ ITALIA JEA8 0.00 11,348.00 9,648.00 1,700.0011231-01-1505-2248 ALATORRE ESPARZA JORGE8 0.00 4,800.00 850.00 3,950.0011231-01-1505-2574 QUIJADA RODRIGUEZ JEZAHEL8 0.00 350.00 350.00 0.0011231-01-1505-2613 MARTINEZ MARTINEZ MA CATALIN8 0.00 7,500.00 5,250.00 2,250.0011231-01-1505-2988 SALDIVAR RODRIGUEZ OMAR ALEJA8 0.00 1,870.00 1,870.00 0.0011231-01-1505-3467 JUAREZ BLANCO PERLA NATYELLI8 0.00 200.00 200.00 0.0011231-01-1505-3628 DEL ANGEL ZAMORA ESPERANZA8 0.00 2,500.00 1,650.00 850.0011231-01-1505-3678 SALINAS GARCES MIGUEL ANGEL8 0.00 5,530.00 5,530.00 0.0011231-01-1505-3701 HERBERTH HERNANDEZ ELIZABETH8 0.00 2,125.00 2,125.00 0.0011231-01-1505-3806 GALLARDO ALVAREZ JUAN FRANCIS8 0.00 420.00 420.00 0.0011231-01-1506 GASTOS A COMPROBAR PL 06 VALLE7 0.00 41,838.38 40,426.07 1,412.3111231-01-1506-0202 GOMEZ RAMIREZ MARTIN8 0.00 20,072.38 18,860.07 1,212.3111231-01-1506-0386 GOMEZ FLORES MIGUEL8 0.00 250.00 250.00 0.0011231-01-1506-0564 CLEMENTE OYARVIDE ANA ISABEL8 0.00 1,329.00 1,329.00 0.0011231-01-1506-0720 MARTINEZ ALVIZO MARTIN ARTURO8 0.00 250.00 250.00 0.00


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CLAVE LADA: (444) TEL. 8 04 18 20

11231-01-1630-9999999-999999911231-01-1000





Ejercicio: 2018



11231-01-1506-0870 MENDEZ MENDEZ JUAN8 0.00 200.00 0.00 200.0011231-01-1506-0946 RODRIGUEZ REBOLLOZA MARIA GRA8 0.00 250.00 250.00 0.0011231-01-1506-0981 BERRONES BADILLO LETICIA8 0.00 200.00 200.00 0.0011231-01-1506-1142 MUÑOZ PIÑA FRANCISCO8 0.00 7,320.00 7,320.00 0.0011231-01-1506-1431 MEDRANO SANTOS EZEQUIEL8 0.00 250.00 250.00 0.0011231-01-1506-1446 PEREZ BARRON MARGARITA8 0.00 375.00 375.00 0.0011231-01-1506-1705 SALDAÑA DOMINGUEZ MARIA MAGDA8 0.00 8,275.00 8,275.00 0.0011231-01-1506-1787 QUINTERO COBARRUBIAS BRUNO8 0.00 2,017.00 2,017.00 0.0011231-01-1506-2486 MARTINEZ MARTINEZ RAYMUNDO8 0.00 1,050.00 1,050.00 0.0011231-01-1507 GASTOS A COMPROBAR PL 07 AHUAL7 0.00 107,365.40 105,045.40 2,320.0011231-01-1507-0028 SIAS HERNANDEZ SILVIA8 0.00 1,199.00 1,199.00 0.0011231-01-1507-0766 RAMIREZ SILVA MA NORMA YERSE8 0.00 2,101.44 2,101.44 0.0011231-01-1507-1181 RAMIREZ ACOSTA REYNA LETICIA8 0.00 8,625.00 6,305.00 2,320.0011231-01-1507-1505 QUISTIAN RANGEL ISRAEL8 0.00 200.00 200.00 0.0011231-01-1507-1677 LEYVA RANGEL ERIKA8 0.00 3,418.00 3,418.00 0.0011231-01-1507-1706 NARVAEZ JOSE ERNESTO8 0.00 15,402.00 15,402.00 0.0011231-01-1507-1788 HERNANDEZ HERNANDEZ IMELDA DE8 0.00 165.00 165.00 0.0011231-01-1507-2291 BARBOSA HERNANDEZ CESAR AUGUS8 0.00 52,504.96 52,504.96 0.0011231-01-1507-2431 FARFAN LUCIO RUBEN ALFONSO8 0.00 2,321.00 2,321.00 0.0011231-01-1507-2463 ARADILLAS HERRERA JORGE IVAN8 0.00 1,950.00 1,950.00 0.0011231-01-1507-2485 SALAS DELGADO ANAHIZA AYDEE8 0.00 11,775.00 11,775.00 0.0011231-01-1507-2670 VIRAMONTES REYNA JOSE ARTURO8 0.00 375.00 375.00 0.0011231-01-1507-3115 JIMENEZ PEREZ ANDREA8 0.00 1,125.00 1,125.00 0.0011231-01-1507-3129 AYALA HERRERA MARIA SANDRA8 0.00 2,812.00 2,812.00 0.0011231-01-1507-3323 GALLEGOS TOVAR MARIA DE LOS A8 0.00 2,144.00 2,144.00 0.0011231-01-1507-3702 ZARATE ESPINOSA GERARDO ISAI8 0.00 600.00 600.00 0.0011231-01-1507-3733 HERRERA RIVERA MARIO ALEJANDR8 0.00 648.00 648.00 0.0011231-01-1508 GASTOS A COMPROBAR PL 08 XILIT7 -501.85 68,404.99 66,129.79 1,773.3511231-01-1508-0292 VISUET BOCANEGRA J CARMEN8 1,254.00 3,000.00 2,064.00 2,190.0011231-01-1508-0754 POZOS MARTINEZ FRANCISCO8 0.00 1,460.00 1,460.00 0.0011231-01-1508-1036 HERNANDEZ RUBIO ROCIO8 0.00 220.00 220.00 0.0011231-01-1508-1135 VALLADARES RAMIREZ JORGE8 160.00 1,300.00 822.00 638.0011231-01-1508-1141 GUZMAN GARCIA ELADIO8 0.00 440.00 440.00 0.0011231-01-1508-1399 HERNANDEZ HERNANDEZ ENRIQUE8 0.00 1,060.00 1,060.00 0.0011231-01-1508-1460 MARQUEZ TERAN MARIA GUADALUPE8 0.00 2,950.00 2,950.00 0.0011231-01-1508-1464 MUÑOZ RODRIGUEZ JORGE RENE8 0.00 2,260.00 2,260.00 0.0011231-01-1508-1500 TREJO OLVERA NORMA ALEJANDRA8 0.00 840.00 840.00 0.0011231-01-1508-1952 LOZANO OLVERA MARCELINO8 0.00 220.00 220.00 0.0011231-01-1508-2031 BAÑOS CRUZ JUAN8 0.00 2,520.00 2,520.00 0.0011231-01-1508-2124 CARVAJAL VIDALES JUAN CARLOS8 -2,058.95 28,954.50 28,608.50 -1,712.9511231-01-1508-2257 MARQUEZ ARVIZU FATIMA8 520.00 1,262.30 1,262.30 520.0011231-01-1508-2394 MARTINEZ MARTINEZ GILDARDO8 100.00 4,045.90 3,595.90 550.0011231-01-1508-2409 PORTILLA DEL ANGEL ROSA ISELA8 0.00 400.00 400.00 0.0011231-01-1508-2437 GONZALEZ MARTINEZ VICTOR MANU8 0.00 500.00 500.00 0.0011231-01-1508-2438 JONGUITUD AQUINO HECTOR8 23.10 0.00 0.00 23.1011231-01-1508-2580 LARA HERNANDEZ MARIA LUCIA8 -500.00 12,632.29 12,632.29 -500.0011231-01-1508-2848 SANTOS GONZALEZ J TRINIDAD8 0.00 1,650.00 1,584.80 65.2011231-01-1508-3347 TREJO RUBIO HIRAM NEFTALI8 0.00 1,800.00 1,800.00 0.0011231-01-1508-3714 MORALES HERNANDEZ NAZYELITL8 0.00 440.00 440.00 0.0011231-01-1508-3742 HERNANDEZ PEDRO BLANCA ISABEL8 0.00 450.00 450.00 0.0011231-01-1509 GASTOS A COMPROBAR PL 09 TANLA7 3,917.19 110,132.45 103,563.68 10,485.9611231-01-1509-0458 GALVAN CRUZ JORGE ARMANDO8 1,134.00 62,705.78 58,303.06 5,536.7211231-01-1509-0620 DEL ANGEL GUTIERREZ MARIA ESP8 0.00 1,805.00 1,385.60 419.4011231-01-1509-0624 LARRAGA ACUÑA VICENTE8 0.00 150.00 150.00 0.0011231-01-1509-0771 SANCHEZ CRUZ MA LOURDES8 500.00 0.00 0.00 500.0011231-01-1509-0898 REYES TOVAR LEONARDO TONATIUH8 432.00 0.00 0.00 432.0011231-01-1509-0978 GOMEZ DOMINGUEZ AQUILINO8 100.00 1,154.00 1,004.00 250.0011231-01-1509-1019 FELIX SANTOS GERONIMO8 0.00 400.00 400.00 0.0011231-01-1509-1154 HERNANDEZ SALVADOR MARIA LUCI8 0.00 600.00 600.00 0.0011231-01-1509-1344 SANCHEZ BALLESTEROS GUMERSIND8 220.00 1,405.90 207.90 1,418.0011231-01-1509-1453 CARRIZALES ESPINOZA MARTHA PA8 500.00 200.00 200.00 500.0011231-01-1509-1589 TREVIÑO OCEJO MIGUEL ANGEL8 0.00 465.15 465.15 0.00


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Ejercicio: 2018



11231-01-1509-1862 RICO ABREO RUBEN8 0.00 200.00 200.00 0.0011231-01-1509-1866 REYES MONTOYA GUADALUPE8 0.00 1,922.00 1,922.00 0.0011231-01-1509-1892 HERNANDEZ AGUILAR JORGE LUIS8 0.00 3,494.98 3,494.98 0.0011231-01-1509-2122 AGUILAR CASTRO EDGAR RAFAEL8 0.00 200.00 200.00 0.0011231-01-1509-2213 AHUMADA GONZALEZ ZAIRA DENISS8 0.00 2,171.71 2,171.71 0.0011231-01-1509-2266 MARTINEZ BAUTISTA ELICA8 0.00 3,480.00 3,381.35 98.6511231-01-1509-2269 PECINA ZAMORA IVAN8 0.00 450.00 450.00 0.0011231-01-1509-2270 RUIZ RODRIGUEZ ALEJANDRO8 0.00 200.00 200.00 0.0011231-01-1509-2294 SANTIAGO SANTIAGO MICAELA8 0.00 550.00 550.00 0.0011231-01-1509-2377 OLVERA SANCHEZ ROBERTO8 0.00 1,000.00 1,000.00 0.0011231-01-1509-2391 SAAVEDRA MELENDEZ TORIBIO8 0.00 444.00 444.00 0.0011231-01-1509-2455 OLVERA GUTIERREZ RUBEN8 430.00 747.25 547.25 630.0011231-01-1509-2570 HERNANDEZ MELGAREJO OSVALDO8 101.19 2,558.00 2,558.00 101.1911231-01-1509-2861 MENDOZA FLORES ROSALIO8 0.00 5,500.00 5,500.00 0.0011231-01-1509-3239 SANTIAGO GUADALUPE TERESA8 0.00 11,928.68 11,928.68 0.0011231-01-1509-3363 VIDALES CASTILLO ROBERTO8 500.00 6,400.00 6,300.00 600.0011231-01-1510 GASTOS A COMPROBAR PL 10 MOCTE7 0.00 34,785.00 34,295.00 490.0011231-01-1510-0565 PEREZ SANTIAGO ELIZABETH8 0.00 6,550.00 6,400.00 150.0011231-01-1510-0913 MONTIEL AVILA IVAR8 0.00 400.00 400.00 0.0011231-01-1510-1183 LOPEZ FLORES JORGE ALBERTO8 0.00 7,395.00 7,395.00 0.0011231-01-1510-1738 ROQUE IPIÑA JESUS ALBERTO8 0.00 400.00 400.00 0.0011231-01-1510-1836 CARREON GARCIA PEDRO DAMIAN8 0.00 1,200.00 1,200.00 0.0011231-01-1510-1863 SALAZAR ATILANO JUAN JOSE8 0.00 800.00 800.00 0.0011231-01-1510-2138 PEREZ CRISPIN J JESUS8 0.00 5,700.00 5,700.00 0.0011231-01-1510-2614 MORALES VAZQUEZ JOSE RAMON8 0.00 2,000.00 2,000.00 0.0011231-01-1510-2740 RAMOS IPIÑA ANDRES8 0.00 3,300.00 3,300.00 0.0011231-01-1510-2767 MARTINEZ CASTAÑON HUGO LADISL8 0.00 100.00 100.00 0.0011231-01-1510-2839 PEREZ ESCOBEDO JAIME ALBERTO8 0.00 1,600.00 1,600.00 0.0011231-01-1510-2992 AMAYA CERDA HERMELINDA8 0.00 3,100.00 3,100.00 0.0011231-01-1510-3673 CALDERA LEON LUIS ENRIQUE8 0.00 400.00 400.00 0.0011231-01-1510-3716 GARCIA RODRIGUEZ DANIELA KARI8 0.00 340.00 0.00 340.0011231-01-1510-3780 CALDERA GUERRERO HUITZALABEL8 0.00 1,500.00 1,500.00 0.0011231-01-1511 GASTOS A COMPROBAR PL 11 RAYON7 0.00 86,586.03 84,802.08 1,783.9511231-01-1511-0781 MELO MERAZ JOSE MARTIN8 0.00 1,325.00 1,325.00 0.0011231-01-1511-1125 MORENO MONSIVAIS SAMUEL8 0.00 11,958.20 10,174.25 1,783.9511231-01-1511-1410 MARTINEZ FLANDES JAVIER8 0.00 13,375.00 13,375.00 0.0011231-01-1511-1477 GUERRERO ALONSO MIRNA8 0.00 400.00 400.00 0.0011231-01-1511-2195 ORTIZ PEREZ JOSE FAUSTINO8 0.00 400.00 400.00 0.0011231-01-1511-2207 ROJAS SANCHEZ ROBERTO ALEJAND8 0.00 1,450.00 1,450.00 0.0011231-01-1511-2716 MENDEZ PADILLA OLGA OLIVIA8 0.00 1,110.00 1,110.00 0.0011231-01-1511-2760 TREJO MARTINEZ JUANA ELENA8 0.00 3,475.00 3,475.00 0.0011231-01-1511-2808 HERNANDEZ LOPEZ LAURO FABIAN8 0.00 200.00 200.00 0.0011231-01-1511-2979 SANCHEZ ZUÑIGA NORMA ALICIA8 0.00 600.00 600.00 0.0011231-01-1511-3031 BARCENAS MIRANDA JOSE ARTURO8 0.00 6,638.68 6,638.68 0.0011231-01-1511-3065 MAYORGA TADEO AZENETH8 0.00 1,555.90 1,555.90 0.0011231-01-1511-3159 MEDINA GONZALEZ GERMAN8 0.00 1,075.50 1,075.50 0.0011231-01-1511-3238 ALVAREZ RODRIGUEZ FRANCISCO E8 0.00 6,297.00 6,297.00 0.0011231-01-1511-3467 JUAREZ BLANCO PERLA NATYELLI8 0.00 650.00 650.00 0.0011231-01-1511-3469 TREJO GARCIA JAVIER8 0.00 3,615.00 3,615.00 0.0011231-01-1511-3883 TORRES GONZALEZ NORA NELLY8 0.00 32,260.75 32,260.75 0.0011231-01-1511-3959 AHUMADA RIVERA JAVIER AZAEL8 0.00 200.00 200.00 0.0011231-01-1512 GASTOS A COMPROBAR PL 12 TAMPA7 18,634.17 111,615.21 109,928.28 20,321.1011231-01-1512-0336 MARVAN PAZ JORGE8 7,613.93 26,239.86 25,565.53 8,288.2611231-01-1512-0390 ROQUE JONGUITUD VICTOR MANUEL8 0.00 150.00 0.00 150.0011231-01-1512-0417 HERNANDEZ HERNANDEZ BELLARMIN8 0.00 1,100.00 1,100.00 0.0011231-01-1512-0510 ROQUE PORTILLA CLAUDIA ELIZAB8 0.00 4,900.00 4,850.00 50.0011231-01-1512-0536 HERNANDEZ ROSALES MANUEL8 0.00 750.00 750.00 0.0011231-01-1512-1061 POSADAS OLIVAS BENJAMIN ALBER8 3,329.63 0.00 0.00 3,329.6311231-01-1512-1433 MONTERRUBIO CAMACHO ANA ISABE8 0.00 38,920.00 38,434.40 485.6011231-01-1512-1494 MENDEZ MARTINEZ GELACIO8 976.05 850.00 973.00 853.0511231-01-1512-1842 TREJO RIVERA RAMON8 5,894.56 0.00 500.00 5,394.5611231-01-1512-2052 MONZON ALTAMIRANO VALERIANA8 0.00 5,965.00 5,965.00 0.00


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Ejercicio: 2018



11231-01-1512-2246 HURTADO FLORES FRANCISCO JAVI8 720.00 2,200.00 2,050.00 870.0011231-01-1512-2372 PACHECO GARCIA CARLOS GERARDO8 0.00 800.00 800.00 0.0011231-01-1512-2544 SILVA ANDRADE MAYRA8 0.00 4,585.00 4,585.00 0.0011231-01-1512-2835 NOGUERON JIMENEZ MARIA DEL RO8 0.00 1,975.00 1,975.00 0.0011231-01-1512-2878 TORRES HERNANDEZ ROSA ISELA8 0.00 550.00 550.00 0.0011231-01-1512-2882 RODRIGUEZ CRUZ ROSAURA8 0.00 1,050.00 1,050.00 0.0011231-01-1512-3067 RAMIREZ CARRILLO ARNULFO8 100.00 888.60 738.60 250.0011231-01-1512-3211 OLVERA SANCHEZ EDGAR IGNACIO8 0.00 3,699.00 3,699.00 0.0011231-01-1512-3386 CASTELLANOS AHUMADA GENARO8 0.00 8,000.00 7,650.00 350.0011231-01-1512-3506 BLANCO HERRERA MARGARITA8 0.00 1,400.00 1,400.00 0.0011231-01-1512-3607 CRISPIN CRUZ ELIUD8 0.00 2,175.00 2,175.00 0.0011231-01-1512-3641 GUERRERO LOPEZ MARIA MAGDALEN8 0.00 1,100.00 1,100.00 0.0011231-01-1512-3746 MAYORGA CRUZ MANUEL ALEJANDRO8 0.00 2,150.00 2,000.00 150.0011231-01-1512-3886 ROQUE CARBALLO DAVID ABIMAEL8 0.00 2,167.75 2,017.75 150.0011231-01-1513 GASTOS A COMPROBAR PL 13 TANQU7 890.00 38,384.00 38,384.00 890.0011231-01-1513-0451 TROAS AGUILAR MARIA ESTELA8 0.00 1,200.00 1,200.00 0.0011231-01-1513-0523 ACOSTA CASTILLO TITO LUIS8 0.00 800.00 800.00 0.0011231-01-1513-0768 SALAZAR IBARRA JOSE LUIS8 0.00 1,200.00 1,200.00 0.0011231-01-1513-0938 LARA LOPEZ FRANCISCO8 0.00 640.00 640.00 0.0011231-01-1513-0968 LARA ARADILLAS NINFA8 0.00 3,738.00 3,738.00 0.0011231-01-1513-1558 AZUARA NAJERA JANETH8 0.00 1,425.00 1,425.00 0.0011231-01-1513-1580 GALARZA SANCHEZ OSCAR EFRAIN8 0.00 4,339.00 4,339.00 0.0011231-01-1513-1626 HERNANDEZ GRANDE ROSA MARIA8 0.00 400.00 400.00 0.0011231-01-1513-1877 OROZCO BLANCO DIONISIA DEL CA8 0.00 4,542.00 4,542.00 0.0011231-01-1513-1962 PONCE MORALES ALEXANDER8 0.00 9,605.00 9,605.00 0.0011231-01-1513-1985 RODRIGUEZ DE LEON BERTHA LAUR8 0.00 4,455.00 4,455.00 0.0011231-01-1513-2148 MARTINEZ TREJO MARTIN8 0.00 400.00 400.00 0.0011231-01-1513-2267 VALENZUELA TOVAR JOSE FRANCIS8 0.00 150.00 150.00 0.0011231-01-1513-2380 VILLASANA GARCIA TONANTZIN8 890.00 775.00 775.00 890.0011231-01-1513-2517 LOPEZ CASTRO ANTONIO8 0.00 1,125.00 1,125.00 0.0011231-01-1513-2575 SANCHEZ JONGUITUD HILARIO8 0.00 1,950.00 1,950.00 0.0011231-01-1513-2674 AZUARA CORTES SUSANA8 0.00 400.00 400.00 0.0011231-01-1513-3043 CHAVEZ HERNANDEZ ROMAN8 0.00 200.00 200.00 0.0011231-01-1513-3559 SANCHEZ MORALES NANCY EDITH8 0.00 300.00 300.00 0.0011231-01-1513-3577 PONCE LUNA ERICK EPIGMENIO8 0.00 740.00 740.00 0.0011231-01-1514 GASTOS A COMPROBAR PL 14 TANCA7 45,959.59 32,557.60 32,337.60 46,179.5911231-01-1514-0212 SAN ROMAN ESCUDERO MINERVA8 2,125.00 5,175.00 4,955.00 2,345.0011231-01-1514-0508 GARCIA ROSALES ISIDRO8 0.00 625.00 625.00 0.0011231-01-1514-0749 HERNANDEZ ANTONIO HIPOLITO8 0.00 1,600.00 1,600.00 0.0011231-01-1514-0991 AVILES PIMENTEL JOSE IGNACIO8 1,662.98 1,672.00 1,672.00 1,662.9811231-01-1514-1191 MARTINEZ HERNANDEZ DESIDERIO8 2,445.00 3,230.00 3,230.00 2,445.0011231-01-1514-1295 VALDEZ LARRAGA MARCO ANTONIO8 0.00 1,233.80 1,233.80 0.0011231-01-1514-1419 CONTRERAS FLORES EDGAR8 1,625.00 0.00 0.00 1,625.0011231-01-1514-1716 PEREZ OTERO HUGO8 3,281.00 0.00 0.00 3,281.0011231-01-1514-1718 RUBIO AGUILAR ROSALIA8 0.00 1,620.00 1,620.00 0.0011231-01-1514-1753 AYALA SANTIAGO APOLINAR8 81.00 0.00 0.00 81.0011231-01-1514-1757 ALVAREZ RODRIGUEZ OLGA IRELIA8 2,076.32 770.00 770.00 2,076.3211231-01-1514-1846 CAMPOS MARTINEZ JOSE DOMINGO8 0.00 250.00 250.00 0.0011231-01-1514-1889 HERNANDEZ LEON JOSE ADRIAN8 1,975.00 1,575.00 1,575.00 1,975.0011231-01-1514-1931 ROMERO POZOS FRANCISCO IGNACI8 0.00 300.00 300.00 0.0011231-01-1514-2013 CABRERA RODRIGUEZ MA DE LOS8 0.00 374.00 374.00 0.0011231-01-1514-2056 DE SANTIAGO ESPINOSA ERIKA8 0.00 450.00 450.00 0.0011231-01-1514-2193 VIDALES PEREZ PEDRO8 500.00 0.00 0.00 500.0011231-01-1514-2356 BENAVIDES VARELA CESAR AUGUST8 0.00 159.00 159.00 0.0011231-01-1514-2475 CERVANTES LOPEZ HECTOR ALFONS8 100.00 300.00 300.00 100.0011231-01-1514-2498 SALINAS GOMEZ MIRIAM8 0.00 3,315.00 3,315.00 0.0011231-01-1514-3101 LARRAGA DE LEON JORGE IVAN8 5,355.00 1,428.80 1,428.80 5,355.0011231-01-1514-3620 BALTIERREZ LORETO BRENDA LILI8 0.00 180.00 180.00 0.0011231-01-1514-3788 BARBERENA MARTELL MARTHA IMEL8 7,224.00 0.00 0.00 7,224.0011231-01-1514-898 REYES TOVAR LEONARDO TONATIUH8 17,509.29 8,300.00 8,300.00 17,509.2911231-01-1515 GASTOS A COMPROBAR PL 15 EBANO7 14,614.62 72,427.20 50,947.74 36,094.0811231-01-1515-0317 BAUTISTA TREJO ALFREDO8 400.00 0.00 0.00 400.00


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11231-01-1630-9999999-999999911231-01-1000





Ejercicio: 2018



11231-01-1515-0322 GOMEZ RUIZ GERARDO8 3,585.00 6,254.00 6,254.00 3,585.0011231-01-1515-0420 HERNANDEZ CASTRO RANULFO8 200.00 4,280.00 330.00 4,150.0011231-01-1515-0552 SALDAÑA GONZALEZ ELIZABETH8 400.00 0.00 0.00 400.0011231-01-1515-1392 CANTU MARTINEZ JOSE VICENTE8 200.00 1,931.34 0.00 2,131.3411231-01-1515-1440 DEL ANGEL RODRIGUEZ FERNANDO8 200.00 1,904.60 497.00 1,607.6011231-01-1515-1741 REYNOSO TRISTAN BENITO8 1,100.00 570.00 570.00 1,100.0011231-01-1515-1864 GONZALEZ ALONSO CARLOS ENRIQU8 1,099.91 14,500.00 14,500.00 1,099.9111231-01-1515-1874 ESCOBAR MEDINA HECTOR GERARDO8 0.00 2,400.00 2,300.00 100.0011231-01-1515-1950 GOMEZ SANCHEZ NORMA ANGELICA8 800.00 400.00 400.00 800.0011231-01-1515-2166 NAJERA RODRIGUEZ ELIZABETH8 1,250.00 350.00 350.00 1,250.0011231-01-1515-2224 RAMOS SALAZAR ESPERANZA8 200.00 1,450.00 550.00 1,100.0011231-01-1515-2308 CAMPOS MARTINEZ EDGAR NELSON8 0.00 2,260.00 860.00 1,400.0011231-01-1515-2477 DELGADO REYES BERTHA8 600.00 600.00 600.00 600.0011231-01-1515-2559 AVILES PIMENTEL ELIZABETH8 0.00 5,726.00 5,236.00 490.0011231-01-1515-2690 ALVAREZ RODRIGUEZ FELIX8 1,200.00 0.00 0.00 1,200.0011231-01-1515-2692 MARTINEZ BADILLO BEATRIZ CELE8 100.00 1,100.00 1,100.00 100.0011231-01-1515-2921 MARTINEZ CRUZ GERARDO8 200.00 1,950.00 1,400.00 750.0011231-01-1515-3346 CASTRO MACIAS SURISADAY8 200.00 150.00 150.00 200.0011231-01-1515-3350 ALVAREZ RODRIGUEZ JOSE DE JES8 0.00 246.00 246.00 0.0011231-01-1515-3527 OYARVIDE POZOS JORGE ANTONIO8 2,879.71 26,355.26 15,604.74 13,630.2311231-01-1516 GASTOS A COMPROBRAR PL 16 SAN7 1,618.80 145,772.48 145,425.08 1,966.2011231-01-1516-0392 SANTOS CRISTALES JUANITA8 0.00 400.00 400.00 0.0011231-01-1516-0474 SANTIAGO HERNANDEZ ROGELIO8 0.00 440.00 440.00 0.0011231-01-1516-0880 PEREZ LOYDE FELIPE8 0.00 3,977.00 3,977.00 0.0011231-01-1516-1081 JONGUITUD ACOSTA LAURA VICTOR8 0.00 6,800.00 6,800.00 0.0011231-01-1516-1150 DIAZ DE LEON MARTINEZ HUGO HU8 1,300.00 26,268.00 27,568.00 0.0011231-01-1516-1181 RAMIREZ ACOSTA REYNA LETICIA8 0.00 5,165.50 5,165.50 0.0011231-01-1516-1542 GONZALEZ ZARATE VICTOR HUGO8 0.00 740.00 740.00 0.0011231-01-1516-1655 ALVARADO OLGUIN JUAN PABLO8 0.00 3,140.00 3,140.00 0.0011231-01-1516-1919 SOLIS REYES JOSE CRUZ8 500.00 5,851.00 5,851.00 500.0011231-01-1516-2132 HERNANDEZ GARCIA FAUSTINO8 0.00 2,300.00 2,300.00 0.0011231-01-1516-2259 ALVARADO OLGUIN ROBERTO CARLO8 0.00 12,162.80 12,162.80 0.0011231-01-1516-2514 CHAVEZ TORRES ANGEL GUADALUPE8 -181.20 8,078.03 6,430.63 1,466.2011231-01-1516-2585 BARRIOS SANTOS BEATRIZ ADRIAN8 0.00 440.00 440.00 0.0011231-01-1516-3392 VAZQUEZ CASTILLO HECTOR MANUE8 0.00 70,010.15 70,010.15 0.0011231-01-1517 GASTOS A COMPROBAR PL 17 PAVON7 -0.01 33,924.80 32,089.70 1,835.0911231-01-1517-0206 MEDELLIN CERDA ALEJANDRO8 0.00 7,000.00 7,000.00 0.0011231-01-1517-0455 ARAGON AGUILAR GUADALUPE8 0.00 9,889.80 8,054.70 1,835.1011231-01-1517-0784 BARANDA ZUÑIGA ROSSANA MARTIN8 0.00 1,875.00 1,875.00 0.0011231-01-1517-0892 BRIONES RAMIREZ MARIA TERESA8 0.00 1,875.00 1,875.00 0.0011231-01-1517-1268 CANO PEREZ MARIA DEL ROCIO8 0.00 750.00 750.00 0.0011231-01-1517-1650 GAMEZ ELIAS ELIA8 0.00 435.00 435.00 0.0011231-01-1517-1814 RUIZ PALAU ALFREDO8 0.00 2,450.00 2,450.00 0.0011231-01-1517-1970 PRIEGO CEBALLOS DUNSTANO8 0.00 1,875.00 1,875.00 0.0011231-01-1517-2508 PEREZ ZAPATA MARIO EDUARDO8 0.00 7,775.00 7,775.00 0.0011231-01-1517-2734 MORON MACIAS HUGO ADALBERTO8 -0.01 0.00 0.00 -0.0111231-01-1518 GASTOS A COMPROBAR PL 18 MEXQU7 206.10 16,949.53 16,805.71 349.9211231-01-1518-0429 BADILLO DIMAS ALFONSO8 0.00 9,159.00 9,159.00 0.0011231-01-1518-1259 MEDINA MUÑOZ JULIO ERNESTO8 0.00 656.00 875.00 -219.0011231-01-1518-1306 TERRASAS ALVARES SACROBIR8 0.00 2,094.00 2,094.00 0.0011231-01-1518-1602 RAMIREZ BAUTISTA AURELIO8 0.00 876.00 876.00 0.0011231-01-1518-1618 GARCIA FLORES BASMY NOHEMY8 0.00 150.00 150.00 0.0011231-01-1518-1896 CRUZ MARTINEZ LAURA DEL CARME8 0.00 1,001.33 857.51 143.8211231-01-1518-1936 ORTEGA PEREZ JUAN CARLOS8 0.00 262.20 43.20 219.0011231-01-1518-2290 ZERMEÑO BORJAS ARGELIA8 0.00 219.00 219.00 0.0011231-01-1518-2303 LOPEZ RAMIREZ CAROLINA8 0.00 438.00 438.00 0.0011231-01-1518-2800 MARTINEZ GONZALEZ MARIA DEL C8 206.10 0.00 0.00 206.1011231-01-1518-3373 PRIEGO CEBALLOS HELIOS8 0.00 2,094.00 2,094.00 0.0011231-01-1519 GASTOS A COMPROBAR PL 19 SAN L7 0.00 20,010.00 19,618.50 391.5011231-01-1519-0767 RODRIGUEZ RUIZ MA DE LOURDES8 0.00 375.00 375.00 0.0011231-01-1519-1101 CABRERA RICO GLORIA MARIA8 0.00 375.00 375.00 0.0011231-01-1519-1679 RIVERA VAZQUEZ ARNULFO8 0.00 7,695.00 7,695.00 0.00


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Ejercicio: 2018



11231-01-1519-2724 ROCHA CAMARILLO OFELIA8 0.00 500.00 500.00 0.0011231-01-1519-2864 PATIÑO FRIAS JAIME8 0.00 11,065.00 10,673.50 391.5011231-01-1520 GASTOS A COMPROBAR PL 20 RIO V7 0.10 79,671.02 74,741.02 4,930.1011231-01-1520-0297 GALVEZ ESPARZA MANUEL8 0.00 23,452.62 23,452.62 0.0011231-01-1520-0584 RIVERA MIRANDA MA LOURDES8 0.00 220.00 220.00 0.0011231-01-1520-0738 VEGA BARRON LETICIA8 0.00 39,880.00 39,880.00 0.0011231-01-1520-1194 ALMAZAN ZAMORA MA DEL CARMEN8 0.00 610.00 610.00 0.0011231-01-1520-1214 SALDAÑA GONZALEZ HILDA8 0.00 300.00 300.00 0.0011231-01-1520-1697 JUAREZ REYTHER ELSA8 0.00 2,855.00 480.00 2,375.0011231-01-1520-2959 ROJAS BELTRAN JORGE HUGO8 0.00 1,103.00 1,103.00 0.0011231-01-1520-3096 LEDEZMA LUGO ALFREDO ANTONIO8 0.00 1,640.00 1,640.00 0.0011231-01-1520-3203 ACOSTA FACUNDO SERGIO PABLO8 0.00 5,867.40 5,867.40 0.0011231-01-1520-3364 MIRANDA LEURA LUIS MIGUEL8 0.10 0.00 0.00 0.1011231-01-1520-3809 GOMEZ MONTALVO SANDY LIZETH8 0.00 3,743.00 1,188.00 2,555.0011231-01-1521 GASTOS A COMPROBAR PL 21 MATLA7 264.00 137,836.29 135,544.86 2,555.4311231-01-1521-0099 POSADAS CAMARGO HOMERO8 0.00 58,919.16 58,822.18 96.9811231-01-1521-0309 CASTILLO MARTINEZ JESUS8 0.00 8,065.10 8,032.95 32.1511231-01-1521-1278 BALDERAS CARDOZA CARLOS8 0.00 4,000.00 4,000.00 0.0011231-01-1521-1368 CASTILLO RODRIGUEZ MARIA JUAN8 114.00 1,792.00 1,356.00 550.0011231-01-1521-1463 MARTINEZ HERNANDEZ ANDRES8 0.00 1,160.00 1,160.00 0.0011231-01-1521-1498 XOCA CHAVAR ESPERANZA DEL CAR8 0.00 3,560.00 3,160.00 400.0011231-01-1521-1527 MENDIOZA MARTINEZ MA MAGDALE8 0.00 3,810.00 3,695.00 115.0011231-01-1521-1833 ACOSTA OBREGON ALEJANDRO8 150.00 6,183.00 6,333.00 0.0011231-01-1521-1984 RESENDIZ RUBIO DIANA ELOISA8 0.00 300.00 300.00 0.0011231-01-1521-2003 GUEVARA GARCIA DAMIAN8 0.00 200.00 0.00 200.0011231-01-1521-2017 HERNANDEZ HERNANDEZ DIANA8 0.00 29,293.74 29,193.74 100.0011231-01-1521-2158 GARCIA MARTINEZ MARISOL8 0.00 1,280.00 1,280.00 0.0011231-01-1521-2228 DE LA ROSA TAVERA JUAN ANTONI8 0.00 1,650.00 1,650.00 0.0011231-01-1521-2252 GONZALEZ GARCIA FEDERICA8 0.00 620.00 620.00 0.0011231-01-1521-2312 HERNANDEZ GARCIA EDGAR UBALDO8 0.00 900.00 900.00 0.0011231-01-1521-2313 HERNANDEZ HERNANDEZ TEOFILO8 0.00 6,604.30 6,043.00 561.3011231-01-1521-2413 CARRANZA ALVAREZ IRMA GUADALU8 0.00 550.00 550.00 0.0011231-01-1521-2422 PEREZ HERNANDEZ MARIA DEL CAR8 0.00 2,100.00 1,750.00 350.0011231-01-1521-2428 SANTOS SALAZAR FEDERICO8 0.00 590.00 590.00 0.0011231-01-1521-2459 MAR MARTINEZ MA ISABEL8 0.00 678.00 678.00 0.0011231-01-1521-2728 MARTINEZ DURAN ARACELI8 0.00 350.00 350.00 0.0011231-01-1521-2923 ARRIAGA MARTINEZ MA CONCEPCI8 0.00 900.00 900.00 0.0011231-01-1521-3053 LOPEZ CORTES NARDA EVADNE8 0.00 1,080.99 1,080.99 0.0011231-01-1521-3186 VARGAS TOMAS ERICK8 0.00 1,950.00 1,800.00 150.0011231-01-1521-3193 HERNANDEZ MUNGUIA GUADALUPE8 0.00 200.00 200.00 0.0011231-01-1521-3230 MARTINEZ ARVIZU JUAN CARLOS8 0.00 300.00 300.00 0.0011231-01-1521-3561 ARELLANO RODRIGUEZ PABLO DASA8 0.00 200.00 200.00 0.0011231-01-1521-3767 BLAS MARTINEZ ROSABELINDA8 0.00 600.00 600.00 0.0011231-01-1522 GASTOS A COMPROBAR PL 22 TAMUI7 879.00 40,554.24 38,214.74 3,218.5011231-01-1522-0211 SAN LUIS REYES RICARDO8 0.00 480.00 480.00 0.0011231-01-1522-0326 MADRID LOPEZ HECTOR MANUEL8 0.00 2,550.00 2,200.00 350.0011231-01-1522-0469 MENDEZ MARTINEZ VIRGINIA8 0.00 480.00 480.00 0.0011231-01-1522-0472 RIVERA SANCHEZ MARTHA FLORA8 0.00 3,471.44 3,471.44 0.0011231-01-1522-0610 BERRONES BADILLO OLGA8 879.00 22,463.50 20,974.00 2,368.5011231-01-1522-1131 VARGAS LOPEZ ROGELIO8 0.00 925.00 925.00 0.0011231-01-1522-1396 MARVAN PAZ EUDOSIO8 0.00 1,180.00 1,180.00 0.0011231-01-1522-1492 PEREZ MENDEZ GERMAN8 0.00 565.00 565.00 0.0011231-01-1522-1493 AVALOS BUSTOS BEATRIZ8 0.00 1,402.30 1,402.30 0.0011231-01-1522-1811 GONZALEZ ARADILLAS BRUNO8 0.00 200.00 0.00 200.0011231-01-1522-1943 CASTILLO FLORES CLAUDIA ELENA8 0.00 1,480.00 1,480.00 0.0011231-01-1522-1973 ESPINOZA CRUZ NEREYDA MARGARI8 0.00 4,077.00 3,777.00 300.0011231-01-1522-2194 MARVAN PAZ ALFREDO8 0.00 150.00 150.00 0.0011231-01-1522-2607 VAZQUEZ RAMIREZ MARCO ANTONIO8 0.00 780.00 780.00 0.0011231-01-1522-2708 SANCHEZ RANGEL OLGA LAURA8 0.00 200.00 200.00 0.0011231-01-1522-3396 CEPEDA HERNANDEZ MARIA ANGELI8 0.00 150.00 150.00 0.0011231-01-1523 GASTOS A COMPROBAR PL 23 TIERR7 62.70 18,765.48 18,515.48 312.7011231-01-1523-0106 CASTAÑEDA MORENO ROBERTO8 0.00 3,483.20 3,483.20 0.00


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Ejercicio: 2018



11231-01-1523-0550 BARRIENTOS RODRIGUEZ J CLEOF8 0.00 220.00 220.00 0.0011231-01-1523-1026 RANGEL GONZALEZ JOSE MANUEL8 0.00 220.00 220.00 0.0011231-01-1523-1452 RODRIGUEZ ESTRADA MARTHA8 0.00 50.00 50.00 0.0011231-01-1523-2852 RICO SANTANA CAYETANO8 0.00 220.00 220.00 0.0011231-01-1523-2958 ALFARO IBARRA JOSE FELIX8 0.00 5,750.00 5,750.00 0.0011231-01-1523-3242 LOERA LUCERO DENISE ISABEL8 12.70 600.00 600.00 12.7011231-01-1523-3435 MORALES ORTIZ FRANCISCO JAVIE8 0.00 2,450.00 2,450.00 0.0011231-01-1523-3436 SIFUENTES MARTINEZ MANUEL ALE8 0.00 150.00 150.00 0.0011231-01-1523-3500 ORDAZ CHARQUEÑO ANGEL8 0.00 1,902.28 1,902.28 0.0011231-01-1523-3534 MENDEZ ROCHA MIRIAM8 0.00 200.00 200.00 0.0011231-01-1523-3614 RIVERA REBULLOSA EMMANUEL8 50.00 900.00 650.00 300.0011231-01-1523-3622 MOLGADO MORALES MARIA ELENA8 0.00 220.00 220.00 0.0011231-01-1523-3843 VAZQUEZ ORTEGA VICTOR8 0.00 2,400.00 2,400.00 0.0011231-01-1524 GASTOS A COMPROBAR PL 24 VALLE7 0.00 30,642.04 30,642.04 0.0011231-01-1524-0108 CRUZ JASSO JOSE8 0.00 625.00 625.00 0.0011231-01-1524-0401 ESCUDERO POZOS HEBERT8 0.00 21,564.00 21,564.00 0.0011231-01-1524-0875 TORRES BARRIOS ARACELI8 0.00 1,400.00 1,400.00 0.0011231-01-1524-1085 SANCHEZ ZUÑIGA MARI CRUZ8 0.00 1,150.00 1,150.00 0.0011231-01-1524-1127 SALDIVAR LOZANO MA GUADALUPE8 0.00 250.00 250.00 0.0011231-01-1524-1435 TORRE MORENO BLAS8 0.00 200.00 200.00 0.0011231-01-1524-1534 HERRERA SNOWBALL VIRGINIA8 0.00 1,229.00 1,229.00 0.0011231-01-1524-1568 VITELA VILLEGAS NICOLAS8 0.00 1,200.00 1,200.00 0.0011231-01-1524-1609 HERNANDEZ DIAZ JOSE8 0.00 700.00 700.00 0.0011231-01-1524-1789 GOMEZ PADILLA LUCINA LEONOR8 0.00 569.04 569.04 0.0011231-01-1524-2108 ANGUIANO LOPEZ MARTHA ALICIA8 0.00 450.00 450.00 0.0011231-01-1524-2697 MEZA FLORES TOMAS DE JESUS8 0.00 1,305.00 1,305.00 0.0011231-01-1525 GASTOS A COMPROBAR PL 25 SAN L7 0.00 17,625.00 17,625.00 0.0011231-01-1525-0313 ROBLEDO HERNANDEZ CONRADA8 0.00 800.00 800.00 0.0011231-01-1525-0382 LOPEZ CASTILLO ELSA ROSALIA8 0.00 800.00 800.00 0.0011231-01-1525-0521 LEIJA SALAS MARINA8 0.00 6,875.00 6,875.00 0.0011231-01-1525-0802 AGUSTIN SAGAHON AURELIO8 0.00 1,875.00 1,875.00 0.0011231-01-1525-1986 SOLIS POSADAS VICENTE8 0.00 1,875.00 1,875.00 0.0011231-01-1525-2641 CASTAÑEDA ORTEGA SERGIO8 0.00 3,525.00 3,525.00 0.0011231-01-1525-3905 CARMONA RODRIGUEZ DIEGO ALEJA8 0.00 1,875.00 1,875.00 0.0011231-01-1526 GASTOS A COMPROBAR PL 26 SAN L7 0.00 22,020.00 22,020.00 0.0011231-01-1526-0372 ACOSTA ZAMARRIPA MARTHA IRENE8 0.00 6,200.00 6,200.00 0.0011231-01-1526-0511 VAZQUEZ SILVA MA DE LA CRUZ8 0.00 1,875.00 1,875.00 0.0011231-01-1526-0596 NUÑEZ PASTRANA JUAN8 0.00 4,527.00 4,527.00 0.0011231-01-1526-1329 LARA GONZALEZ OLGA LETICIA8 0.00 3,238.00 3,238.00 0.0011231-01-1526-1570 ZARAZUA CORTEZ NOE DE JESUS8 0.00 375.00 375.00 0.0011231-01-1526-1834 LEIJA SALAS NORBERTO8 0.00 875.00 875.00 0.0011231-01-1526-1993 MARQUEZ TEJADA FELIPE DE JESU8 0.00 375.00 375.00 0.0011231-01-1526-2006 PEREZ SANTILLAN MARIA LETICIA8 0.00 875.00 875.00 0.0011231-01-1526-2316 VACA GUILLEN MIGUEL ANGEL8 0.00 1,000.00 1,000.00 0.0011231-01-1526-2647 MARTINEZ REYNA LUIS MANUEL8 0.00 1,000.00 1,000.00 0.0011231-01-1526-2789 HERNANDEZ DELGADO ELIZABETH8 0.00 375.00 375.00 0.0011231-01-1526-3417 GALVAN GRIMALDO SANDRA8 0.00 1,305.00 1,305.00 0.0011231-01-1527 GASTOS A COMPROBAR PL 27 SAN M7 14.18 66,299.00 64,499.00 1,814.1811231-01-1527-0221 BESANILLA HERVERT EDUARDO8 144.81 35,400.00 35,400.00 144.8111231-01-1527-1246 GONZALEZ MEDELLIN LUCYDALIA8 300.00 1,150.00 150.00 1,300.0011231-01-1527-1478 AQUINO RIVERA ANTONIO8 0.00 900.00 900.00 0.0011231-01-1527-1552 NIAVE CHAVEZ JOSE DE ASENCION8 0.00 4,250.00 4,250.00 0.0011231-01-1527-1691 MORENO LOZANO MARCO ANTONIO8 0.00 3,800.00 3,800.00 0.0011231-01-1527-1693 HERNANDEZ SILVA RAFAEL8 0.00 550.00 550.00 0.0011231-01-1527-1758 LOPEZ ALVAREZ MANUEL8 0.00 1,475.00 1,475.00 0.0011231-01-1527-1803 HERVERT ORTA ROLANDO8 0.00 2,550.00 2,550.00 0.0011231-01-1527-2045 SANCHEZ GARCIA JORGE ALBERTO8 0.00 550.00 550.00 0.0011231-01-1527-2054 HERNANDEZ AGUILAR SANTIAGO8 0.00 500.00 500.00 0.0011231-01-1527-2062 HIPOLITO ESPINOSA CARLOS8 0.00 150.00 150.00 0.0011231-01-1527-2200 GARCIA MAYORGA MARIBEL8 0.00 900.00 350.00 550.0011231-01-1527-2331 JONGUITUD AVILA MIRIAM8 0.00 400.00 400.00 0.0011231-01-1527-2443 RIVERA RAMIREZ DEYANIRA YASMI8 0.00 5,524.00 5,524.00 0.00


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Ejercicio: 2018



11231-01-1527-2464 LEAL CRUZ JUAN DIEGO8 0.00 550.00 550.00 0.0011231-01-1527-2529 QUEZADA RIVERA JOSE DE JESUS8 -430.63 600.00 600.00 -430.6311231-01-1527-2791 BAUTISTA GONZALEZ ELVIA8 0.00 400.00 400.00 0.0011231-01-1527-2819 RIVERA FERNANDEZ REYNO JESUS8 0.00 250.00 250.00 0.0011231-01-1527-2895 MIRANDA TOLENTINO RAFAEL8 0.00 600.00 600.00 0.0011231-01-1527-2903 GARCIA GUERRERO JEANETT ALEJA8 0.00 1,100.00 1,100.00 0.0011231-01-1527-2983 AHUMADA LARA EGNA PATRICIA8 0.00 1,800.00 1,800.00 0.0011231-01-1527-3024 SANCHEZ GARCIA ALEJANDRO8 0.00 500.00 500.00 0.0011231-01-1527-3539 MARTINEZ MENDOZA LIBRADO8 0.00 250.00 0.00 250.0011231-01-1527-3548 LOPEZ SOLIS DIANCA LETICIA8 0.00 2,150.00 2,150.00 0.0011231-01-1528 GASTOS A COMPROBAR PL 28 SAN L7 200.00 102,190.86 92,040.76 10,350.1011231-01-1528-0133 LANDAVERDE CANO AVE MARIA8 0.00 375.00 375.00 0.0011231-01-1528-0608 PEREZ MORENO DAGOBERTO GERARD8 0.00 8,945.96 8,945.96 0.0011231-01-1528-1276 ALVAREZ ESCOBAR JOSE ANGEL8 0.00 935.00 889.89 45.1111231-01-1528-1437 TREJO MARTINEZ NOELIA8 0.00 954.92 954.92 0.0011231-01-1528-1555 HERNANDEZ RAMIREZ JORGE ALEJA8 0.00 3,244.00 3,244.00 0.0011231-01-1528-1813 QUINTANAR MONSIVAIS HUGO ENRI8 0.00 18,725.93 18,420.94 304.9911231-01-1528-1949 MARES AMAYA VICTOR8 0.00 700.00 700.00 0.0011231-01-1528-2408 VELAZQUEZ MORENO JOSE JUAN8 0.00 375.00 375.00 0.0011231-01-1528-2820 GUTIERREZ REGINO DANTE8 0.00 1,125.00 1,125.00 0.0011231-01-1528-2938 NIETO SOLIS MIGUEL ANGEL8 0.00 1,125.00 1,125.00 0.0011231-01-1528-2999 TORRES ESPINOZA SALOMON8 200.00 0.00 0.00 200.0011231-01-1528-3030 RODRIGUEZ ESTRADA AMANDA8 0.00 4,500.00 4,700.00 -200.0011231-01-1528-3377 GARCIA CASTAÑON JESSICA MARIE8 0.00 61,185.05 51,185.05 10,000.0011231-01-1529 GASTOS A COMPROBAR PL 29 ZARAG7 641.50 29,291.64 30,002.64 -69.5011231-01-1529-0496 RAMIREZ GONZALEZ ALBERTO8 0.00 3,650.00 3,650.00 0.0011231-01-1529-1157 RAMOS VIDALES JUAN AGUSTIN8 0.00 500.00 500.00 0.0011231-01-1529-1322 HIDALGO MARTINEZ ROCIO DEL CA8 0.00 200.00 200.00 0.0011231-01-1529-1474 LOPEZ LOPEZ MARIA DEL SOCORRO8 641.50 1,501.14 2,142.14 0.5011231-01-1529-1519 SALAZAR MORQUECHO RUTH MARIA8 0.00 815.00 815.00 0.0011231-01-1529-2448 GONZALEZ CORTES ENRIQUE DE JE8 0.00 1,875.00 1,875.00 0.0011231-01-1529-2453 LEZAMA CANIZALES SANDRA CECIL8 0.00 7,900.00 7,970.00 -70.0011231-01-1529-2484 MORENO CASTRO EDUARDO ALEJAND8 0.00 200.00 200.00 0.0011231-01-1529-2513 ALMENDAREZ DAVILA MARTHA ESTE8 0.00 2,572.50 2,572.50 0.0011231-01-1529-2543 SANCHEZ RIVERA BEATRIZ LORENA8 0.00 575.00 575.00 0.0011231-01-1529-2549 REYNA DE SANTIAGO TOMAS ALEJA8 0.00 200.00 200.00 0.0011231-01-1529-2582 GONZALEZ SALAS ANA MARIA8 0.00 1,875.00 1,875.00 0.0011231-01-1529-2676 ESQUIVEL RAMIREZ JESUS ALFONS8 0.00 200.00 200.00 0.0011231-01-1529-2783 SALAZAR LARA CATALINA8 0.00 200.00 200.00 0.0011231-01-1529-2786 RODRIGUEZ PIÑON FRANCIS8 0.00 404.00 404.00 0.0011231-01-1529-2896 CONTRERAS GUZMAN ABIGAIL ZULE8 0.00 1,999.00 1,999.00 0.0011231-01-1529-2994 ARRIAGA PUENTE ISRAEL8 0.00 200.00 200.00 0.0011231-01-1529-3076 MATEOS DOMINGUEZ JUAN MANUEL8 0.00 150.00 150.00 0.0011231-01-1529-3207 RAMIREZ PANDURO DALID MONSERR8 0.00 200.00 200.00 0.0011231-01-1529-3525 CUEVAS REGALADO JUANA MARIA8 0.00 4,075.00 4,075.00 0.0011231-01-1530 GASTOS A COMPROBAR PL 30 ILLES7 2,405.00 63,874.75 56,108.13 10,171.6211231-01-1530-0416 AZUARA HERNANDEZ BENJAMIN8 391.00 18,637.49 18,637.49 391.0011231-01-1530-0953 CHAVEZ GUTIERREZ JOSE JUAN8 0.00 440.00 440.00 0.0011231-01-1530-0988 LOPEZ GALLEGOS JUVENAL8 1,164.00 0.00 0.00 1,164.0011231-01-1530-1171 LARRAGA REYES NICASIO8 -50.00 0.00 0.00 -50.0011231-01-1530-2776 GOMEZ MARTINEZ IVAN8 600.00 2,615.00 2,615.00 600.0011231-01-1530-3462 TELLO VARELA BELINDA MARICRUZ8 0.00 350.00 350.00 0.0011231-01-1530-3502 MORENO MANZANARES ANDRES8 0.00 520.00 520.00 0.0011231-01-1530-3581 RAMOS CARLOS VICTOR HUGO8 300.00 600.00 600.00 300.0011231-01-1530-3660 HERRERA TOVAR MARCO ANTONIO8 0.00 26,886.33 19,119.71 7,766.6211231-01-1530-3882 MONCADA BECERRA IVETTE ALEJAN8 0.00 13,825.93 13,825.93 0.0011231-01-1531 GASTOS A COMPROBAR PL 31 AQUIS7 5,760.08 49,185.00 49,335.00 5,610.0811231-01-1531-1308 JUAREZ BALDELAMAR ALEJANDRO L8 2,363.65 7,465.00 7,465.00 2,363.6511231-01-1531-1918 IZETA LEAL EDUARDO8 0.00 800.00 800.00 0.0011231-01-1531-1937 PALACIOS TORRES ANA GRACIELA8 0.00 4,005.00 4,005.00 0.0011231-01-1531-2020 HERNANDEZ AVILA EPITACIO SILV8 0.00 100.00 100.00 0.0011231-01-1531-2164 JIMENEZ TROAS NORA ARELI8 0.00 21,163.00 21,163.00 0.00


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Ejercicio: 2018



11231-01-1531-2201 OYARVIDE ZAPUCHE BRUNA CARINA8 0.00 3,992.00 3,992.00 0.0011231-01-1531-2221 PEDRAZA MARTINEZ ISMAEL8 0.00 500.00 500.00 0.0011231-01-1531-2306 REYES MARTINEZ LIBERIO8 150.00 500.00 200.00 450.0011231-01-1531-2530 BEJAR AYALA JOSE DANIEL8 1,550.00 300.00 300.00 1,550.0011231-01-1531-2587 MENDOZA TURRUBIATES SERGIO8 0.00 300.00 300.00 0.0011231-01-1531-2655 BONILLA MARTINEZ ALBERTO JAIR8 0.00 2,920.00 2,920.00 0.0011231-01-1531-2860 MARTINEZ MORENO FRUCTUOSO8 500.00 0.00 0.00 500.0011231-01-1531-3019 ROJAS MARTINEZ YOLANDA8 0.00 800.00 800.00 0.0011231-01-1531-3088 HERRERA MIRANDA DAVID ALEJAND8 0.00 950.00 950.00 0.0011231-01-1531-3138 HERNANDEZ MEDINA JOSE MIGUEL8 0.00 500.00 500.00 0.0011231-01-1531-3326 HERNANDEZ OYARVIDE ALEJANDRA8 0.00 700.00 650.00 50.0011231-01-1531-3327 HERNANDEZ CRUZ CYNTHIA GRISEL8 954.64 1,370.00 1,870.00 454.6411231-01-1531-3330 TERAN LUCERO MARIA ELENA8 241.79 620.00 620.00 241.7911231-01-1531-3845 AVILA ARREOLA LUIS ALBERTO8 0.00 2,200.00 2,200.00 0.0011231-01-1532 GASTOS A COMPROBAR PL 32 ARRIA7 237.00 32,229.55 31,594.71 871.8411231-01-1532-0052 VALERO RAMIREZ PEDRO8 0.00 3,014.00 3,014.00 0.0011231-01-1532-2241 ROBLEDO OJEDA ARTURO8 0.00 187.50 187.50 0.0011231-01-1532-2638 RODRIGUEZ VAZQUEZ BLANCA MARI8 237.00 6,031.82 6,031.82 237.0011231-01-1532-2832 ALZAMORA NUÑEZ LUIS ERNESTO8 0.00 11,035.00 10,555.00 480.0011231-01-1532-2918 CASTILLEJA GALLARDO JORGE ANT8 0.00 1,350.00 1,350.00 0.0011231-01-1532-2930 BRIONES ACOSTA BERTHA GUADALU8 0.00 1,305.00 1,305.00 0.0011231-01-1532-3014 TELLO GARCIA NORMA ANGELICA8 0.00 5,406.23 5,406.23 0.0011231-01-1532-3107 FLORES SANCHEZ ADRIANA8 0.00 300.00 300.00 0.0011231-01-1532-3137 GARCIA NIÑO JESUS SALVADOR8 0.00 1,600.00 1,600.00 0.0011231-01-1532-3907 ORTIZ CALZADA MARIA DEL REFUG8 0.00 2,000.00 1,845.16 154.8411231-01-1533 GASTOS A COMPROBAR PL 33 AXTLA7 0.00 117,918.00 114,248.00 3,670.0011231-01-1533-0775 DIAZ MARTINEZ SILVIA ALICIA8 0.00 660.00 660.00 0.0011231-01-1533-1016 GONZALEZ RODRIGUEZ JOSE8 0.00 46,857.00 44,778.00 2,079.0011231-01-1533-1114 MENDOZA CAMPOS ANGELICA MARIA8 0.00 1,159.00 1,159.00 0.0011231-01-1533-1172 JONGUITUD ENRIQUEZ FRANCISCO8 0.00 900.00 750.00 150.0011231-01-1533-1223 OSORIO MARTINEZ JAVIER DAVID8 0.00 16,415.00 16,112.00 303.0011231-01-1533-1277 ARGUELLES LARA MARENA8 0.00 1,440.00 1,440.00 0.0011231-01-1533-1282 VILLEGAS BARRERA BLANCA ESTEL8 0.00 2,537.00 2,537.00 0.0011231-01-1533-1535 AGUILLON CHAVEZ ANTONIA8 0.00 440.00 440.00 0.0011231-01-1533-1576 ZENON VAZQUEZ ARACELI8 0.00 660.00 660.00 0.0011231-01-1533-1610 ALFARO LOPEZ RIGOBERTO8 0.00 3,650.00 3,500.00 150.0011231-01-1533-1625 HERNANDEZ HERRERA ANA DELIA8 0.00 440.00 440.00 0.0011231-01-1533-1736 QUINTANA RAMIREZ OLGA8 0.00 440.00 440.00 0.0011231-01-1533-1777 CRUZ GARCIA CLAUDIA8 0.00 1,090.00 1,090.00 0.0011231-01-1533-2152 MENDOZA REYES EUSEBIO8 0.00 1,150.00 400.00 750.0011231-01-1533-2254 PAYTA RUBIO JUANA8 0.00 3,040.00 3,040.00 0.0011231-01-1533-2348 LANDAVERDE HERNANDEZ MA JULI8 0.00 8,263.00 8,263.00 0.0011231-01-1533-2366 RIVERA MEDINA ALICIA8 0.00 150.00 150.00 0.0011231-01-1533-2375 MARQUEZ MELO JAIME8 0.00 250.00 250.00 0.0011231-01-1533-2382 MENDOZA MEJIA SERGIO8 0.00 2,260.00 2,260.00 0.0011231-01-1533-2452 HERNANDEZ VAZQUEZ JUAN DIEGO8 0.00 1,140.00 1,140.00 0.0011231-01-1533-2509 GABRIEL MARTINEZ VIANEY8 0.00 3,735.00 3,735.00 0.0011231-01-1533-2617 JUAREZ BARRAGAN EVA PATRICIA8 0.00 1,200.00 1,200.00 0.0011231-01-1533-2793 GATICA IZAGUIRRE MAYRA VIANEY8 0.00 17,742.00 17,742.00 0.0011231-01-1533-2817 MORIN PEREZ ARTURO8 0.00 900.00 662.00 238.0011231-01-1533-2855 ALFARO LOPEZ CESAR8 0.00 750.00 750.00 0.0011231-01-1533-3013 MERIDA GUZMAN ENEIDA8 0.00 150.00 150.00 0.0011231-01-1533-3206 ESPINOSA DAMIAN TERESA IVETH8 0.00 500.00 500.00 0.0011231-01-1534 GASTOS A COMPROBAR PL 34 PUJAL7 17,708.23 96,548.68 93,791.68 20,465.2311231-01-1534-0013 OSIEL MARTINEZ SANTIAGO8 270.00 0.00 0.00 270.0011231-01-1534-0014 LUCIA GARCIA MONZON8 150.00 0.00 0.00 150.0011231-01-1534-1014 YESENIA ARADILLAS ECHAVARRIA8 559.13 0.00 0.00 559.1311231-01-1534-1095 MARTINEZ ESCALANTE JORGE EDUA8 1,500.00 400.00 400.00 1,500.0011231-01-1534-1256 HERNANDEZ MENDOZA ERNESTO8 880.00 11,020.00 11,020.00 880.0011231-01-1534-1347 ARTEAGA CASTILLO IGNACIO8 2,670.00 150.00 150.00 2,670.0011231-01-1534-1520 SALDAÑA GARCIA EVERARDO8 0.00 450.00 450.00 0.0011231-01-1534-1541 SEVILLA CASTILLO MARIA TERESA8 0.00 250.00 250.00 0.00


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11231-01-1534-1587 SILVA CLEMENTE MA ASUNCION8 0.00 500.00 500.00 0.0011231-01-1534-1702 DIAZ SANCHEZ DOROTEO8 0.00 250.00 250.00 0.0011231-01-1534-1739 SONI MEDINA LUIS ERIK8 0.00 300.00 300.00 0.0011231-01-1534-1752 VALDEZ VILLEGAS VICTOR HUGO8 2,817.30 400.00 394.00 2,823.3011231-01-1534-1756 SALDAÑA DELGADO MARIANA8 2,569.80 1,300.00 1,300.00 2,569.8011231-01-1534-1921 PERALES CONTRERAS OCTAVIO8 4,900.00 76,446.48 73,715.48 7,631.0011231-01-1534-2129 GARCIA MONTAÑO PEDRO8 0.00 600.00 600.00 0.0011231-01-1534-2179 PEREZ HERNANDEZ ELI SALVADOR8 0.00 150.00 150.00 0.0011231-01-1534-2251 CHAVEZ DELGADO ESTEBAN8 0.00 350.00 350.00 0.0011231-01-1534-2362 PEREZ MOCTEZUMA RAUL8 392.00 1,544.20 1,544.20 392.0011231-01-1534-2560 GARAY CASTILLO SUSANA8 0.00 200.00 185.00 15.0011231-01-1534-2926 DE LA PARRA MARTINEZ LILIA8 0.00 350.00 345.00 5.0011231-01-1534-3267 MARTINEZ LUGO MARTE MANUEL8 1,000.00 0.00 0.00 1,000.0011231-01-1534-3290 CORONADO CASTRO ERICK8 0.00 1,888.00 1,888.00 0.0011231-01-1535 GASTOS A COMPROBAR PL 35 TAMBA7 10,781.65 76,691.54 75,182.54 12,290.6511231-01-1535-0332 MARTINEZ RUBIO CLEMENTE8 0.00 17,557.00 17,557.00 0.0011231-01-1535-1152 BERRONES REA MIGUEL ANGEL8 0.00 1,520.00 1,520.00 0.0011231-01-1535-1427 VILLALBA VILLALON JUAN8 2,041.00 4,780.00 4,680.00 2,141.0011231-01-1535-1560 PIÑEYRO GONZALEZ MARIA DE LA8 0.00 500.00 500.00 0.0011231-01-1535-1658 CORONADO NIETO IGNACIA8 0.00 200.00 200.00 0.0011231-01-1535-1876 MEDINA MARTINEZ EVANGELINA8 0.00 2,198.00 2,198.00 0.0011231-01-1535-2214 CARRO NAVARRO BRAULIO8 0.00 200.00 200.00 0.0011231-01-1535-2240 MIRANDA MARTINEZ RAFAEL8 5,687.75 29,813.61 28,754.61 6,746.7511231-01-1535-2245 ZUÑIGA CARREON NOELIA8 0.00 350.00 350.00 0.0011231-01-1535-2279 ALVAREZ CHANTAC BRENDA8 0.00 650.00 650.00 0.0011231-01-1535-2490 ALONSO ESQUIVEL GREGORIO8 400.00 750.00 600.00 550.0011231-01-1535-2620 GONZALEZ GARCIA DIEGO8 0.00 1,400.00 1,400.00 0.0011231-01-1535-2656 HERNANDEZ ESPINOZA OLIVIA8 0.00 300.00 300.00 0.0011231-01-1535-2908 MONTOYA MOCTEZUMA ALEJANDRO8 802.90 1,785.01 1,785.01 802.9011231-01-1535-3268 ROJAS RODRIGUEZ ROSA ISELA8 600.00 0.00 0.00 600.0011231-01-1535-3366 VAZQUEZ RAMIREZ LENNINGER8 1,000.00 1,000.00 1,000.00 1,000.0011231-01-1535-3389 BERRONES BADILLO OMAR8 250.00 4,500.00 4,500.00 250.0011231-01-1535-3405 SANTOS GOMEZ WUENEFRIDA8 0.00 8,787.92 8,587.92 200.0011231-01-1535-3680 HERNANDEZ RIVERA EMANUEL8 0.00 200.00 200.00 0.0011231-01-1535-3699 CAMARGO HERNANDEZ EFRAIN8 0.00 200.00 200.00 0.0011231-01-1536 GASTOS A COMPROBAR PL 36 ESTAC7 0.00 50,145.61 50,145.61 0.0011231-01-1536-1783 MARTINEZ FACUNDO MARLY DE FAT8 0.00 1,050.00 1,050.00 0.0011231-01-1536-2343 ESTRADA SERRATO JUAN CARLOS8 0.00 600.00 600.00 0.0011231-01-1536-2441 TORRES GUERRERO GERARDO EVARI8 0.00 10,045.00 10,045.00 0.0011231-01-1536-2503 TOVAR MIRELES JUAN GABRIEL8 0.00 400.00 400.00 0.0011231-01-1536-2665 PEREZ LIRA ANA ISABEL8 0.00 3,607.00 3,607.00 0.0011231-01-1536-2807 DIAZ BALDERAS LORENA8 0.00 29,591.61 29,591.61 0.0011231-01-1536-3029 TORRES SANCHEZ GASPAR LEONEL8 0.00 300.00 300.00 0.0011231-01-1536-3384 DAVILA LOPEZ SANJUANITA8 0.00 2,962.00 2,962.00 0.0011231-01-1536-3531 BECERRA PEREZ LUZ MARIA8 0.00 440.00 440.00 0.0011231-01-1536-3869 CAMACHO ACEVEDO RAQUEL ALEJAN8 0.00 300.00 300.00 0.0011231-01-1536-3893 PUENTE ROJAS LEANDRA8 0.00 850.00 850.00 0.0011231-01-1537 GASTOS A COMPROBAR PL 37 TAMAP7 3,682.24 119,282.59 117,417.09 5,547.7411231-01-1537-1582 HERNANDEZ MELGAREJO EDGAR DAV8 2,632.24 36,126.00 34,847.50 3,910.7411231-01-1537-2324 MORALES GUILLEN MARGARITA8 0.00 1,896.00 1,896.00 0.0011231-01-1537-2474 ALVAREZ CASTRO JUAN CARLOS8 0.00 300.00 300.00 0.0011231-01-1537-2609 PERALTA YAÑEZ MIGUEL ANGEL8 0.00 620.00 620.00 0.0011231-01-1537-2626 VELAZQUEZ BARRON MARCIANO8 1,000.00 500.00 500.00 1,000.0011231-01-1537-2727 MOTA COVARRUBIAS PEDRO FELIPE8 0.00 7,321.00 6,721.00 600.0011231-01-1537-2917 CHARNICHART HERNANDEZ RENATO8 0.00 2,620.00 2,583.00 37.0011231-01-1537-2977 OLVERA CRUZ EDGAR RAUL8 0.00 4,640.00 4,640.00 0.0011231-01-1537-2989 FLORES MARTINEZ BENITA8 0.00 40,530.59 40,530.59 0.0011231-01-1537-3160 PEDRAZA MARTINEZ RAMIRO8 0.00 2,083.00 2,083.00 0.0011231-01-1537-3223 RIVERA REBULLOSA LUIS FERNAND8 0.00 57.00 57.00 0.0011231-01-1537-3275 QUILANTAN PEDRAZA GUILLERMO8 0.00 3,100.00 3,100.00 0.0011231-01-1537-3344 FRANCISCO IGLESIAS FAUSTINO8 0.00 4,100.00 4,100.00 0.0011231-01-1537-3423 ALVAREZ RODRIGUEZ JUAN ARTURO8 50.00 3,750.00 3,800.00 0.00


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Ejercicio: 2018



11231-01-1537-3813 BARRAGAN CARRANCO LUIS ALBERT8 0.00 919.00 919.00 0.0011231-01-1537-3825 MONTES ACUÑA JUAN FIDENCIO8 0.00 10,720.00 10,720.00 0.0011231-01-1538 GASTOS A COMPROBAR PL 38 MECAT7 14,903.53 120,873.55 110,021.89 25,755.1911231-01-1538-0201 GARCIA RODRIGUEZ DORACIANA8 1,146.00 1,060.00 530.00 1,676.0011231-01-1538-0263 ROQUE SALAZAR REFUGIO8 4,586.00 32,898.00 24,016.34 13,467.6611231-01-1538-1018 CRUZ RUBIO ISIDORO8 130.00 1,630.00 1,760.00 0.0011231-01-1538-1039 GOYTORTUA BALTAZAR ISMAEL8 0.00 570.00 570.00 0.0011231-01-1538-1044 SALGUERO SERNA NARCIZO8 0.00 440.00 440.00 0.0011231-01-1538-1563 CRUZ RUBIO J PIEDAD8 0.00 130.00 0.00 130.0011231-01-1538-1614 VALTIERRA LOBATON JUAN CARLOS8 0.00 7,945.40 7,945.40 0.0011231-01-1538-1656 PEREZ LOPEZ CESAR8 0.00 440.00 440.00 0.0011231-01-1538-1681 JONGUITUD CAÑELLAS MARIO IVAN8 5,710.53 4,170.00 4,170.00 5,710.5311231-01-1538-1847 LARA GARCIA MARCOS8 530.00 4,829.00 5,359.00 0.0011231-01-1538-1996 GOYTORTUA CRUZ GERMAN8 0.00 530.00 530.00 0.0011231-01-1538-2168 MARTINEZ CALDERON FERNANDO8 0.00 130.00 130.00 0.0011231-01-1538-2205 ZUMAYA GONZALEZ PONCIANO8 0.00 2,975.00 2,975.00 0.0011231-01-1538-2262 CRUZ CHAVEZ SERGIO8 0.00 1,730.00 1,500.00 230.0011231-01-1538-2447 CRUZ HERNANDEZ JUAN8 0.00 2,890.00 2,890.00 0.0011231-01-1538-2554 ESCAMILLA RAMIREZ MA GUADALU8 330.00 13,395.00 13,395.00 330.0011231-01-1538-2893 HERNANDEZ GARCIA HORACIO GEOV8 0.00 3,100.00 2,020.00 1,080.0011231-01-1538-3104 VALTIERRA SANCHEZ YURIKO8 0.00 2,650.00 1,990.00 660.0011231-01-1538-3105 VEGA MORALES CESAR ADRIAN8 0.00 3,905.00 3,905.00 0.0011231-01-1538-3183 GONZALEZ LUCERO ROSALBA NALLE8 1,125.00 29,345.15 29,345.15 1,125.0011231-01-1538-3184 VALLADARES ANTONIO PERLA8 1,346.00 1,230.00 1,230.00 1,346.0011231-01-1538-3215 COBOS JONGUITUD JOSE ANGEL8 0.00 1,300.00 1,300.00 0.0011231-01-1538-3458 OROZCO HERNANDEZ HUGO8 0.00 530.00 530.00 0.0011231-01-1538-3663 ARELLANO RODRIGUEZ JUAN JOSE8 0.00 2,521.00 2,521.00 0.0011231-01-1538-3724 RENDON HERNANDEZ NESTOR8 0.00 530.00 530.00 0.0011231-01-1539 GASTOS A COMPROBAR PL 39 PICUL7 213.28 47,803.99 47,523.99 493.2811231-01-1539-0906 GARCIA AMADOR J JESUS8 0.00 28,779.00 28,629.00 150.0011231-01-1539-1941 BESANILLA HERVERT JESUS SAMUE8 0.00 7,675.99 7,545.99 130.0011231-01-1539-2361 MENDOZA BARRAGAN GUADALUPE AR8 0.00 360.00 360.00 0.0011231-01-1539-3222 AHUMADA HERNANDEZ EDGAR BERTI8 213.28 0.00 0.00 213.2811231-01-1539-3313 DURAN TORRES JOSE ALFREDO8 0.00 2,490.00 2,490.00 0.0011231-01-1539-3428 HERNANDEZ CASTILLO EMMANUEL8 0.00 4,624.00 4,624.00 0.0011231-01-1539-3463 MEDINA SILVA ANA LAURA8 0.00 3,875.00 3,875.00 0.0011231-01-1540 GASTOS A COMPROBAR PL 40 CHALC7 0.00 73,586.94 72,766.94 820.0011231-01-1540-0342 BARRIOS FLORES HILDEBERTO8 0.00 36,141.44 36,141.44 0.0011231-01-1540-0466 LANDAVERDE HERNANDEZ BENJAMIN8 0.00 4,395.90 4,395.90 0.0011231-01-1540-0932 ARIAS TELLO MA ESTHER8 0.00 3,518.00 3,518.00 0.0011231-01-1540-2110 GUTIERREZ LOREDO DAVID8 0.00 13,630.60 13,430.60 200.0011231-01-1540-2151 HERNANDEZ MEDINA JACOBO8 0.00 750.00 750.00 0.0011231-01-1540-2160 AHUMADA CARO JOSE LUIS8 0.00 570.00 570.00 0.0011231-01-1540-2162 FRANCO MARTINEZ MARGARITA8 0.00 880.00 880.00 0.0011231-01-1540-2430 BARRAGAN MEDINA NICACIO8 0.00 150.00 150.00 0.0011231-01-1540-2753 MARTINEZ MARTINEZ SATURNINO8 0.00 1,040.00 1,040.00 0.0011231-01-1540-2755 SANTILLAN PEREZ JUANA MIRIAM8 0.00 2,100.00 1,780.00 320.0011231-01-1540-3060 MIGUEL SANCHEZ JESUS8 0.00 4,416.00 4,116.00 300.0011231-01-1540-3066 SANCHEZ VAZQUEZ LILIANA8 0.00 3,420.00 3,420.00 0.0011231-01-1540-3175 PEREZ LOPEZ BERTHA JANNET8 0.00 1,675.00 1,675.00 0.0011231-01-1540-3379 GONZALEZ RODRIGUEZ EUGENIO8 0.00 900.00 900.00 0.0011231-01-1601 GASTOS A COMPRABAR EM 01 DULCE7 2,004.91 30,089.48 30,089.48 2,004.9111231-01-1601-2131 GONZALEZ ACEVEDO MARGARITA8 -0.50 0.00 0.00 -0.5011231-01-1601-2137 NICOLAS EXIQUIA JUAN8 0.10 3,150.00 3,150.00 0.1011231-01-1601-2268 ALVARADO TORRES JUVENTINO8 0.00 8,577.75 8,577.75 0.0011231-01-1601-2400 HERNANDEZ RODRIGUEZ TERESA8 0.00 3,851.73 3,851.73 0.0011231-01-1601-2550 GAYTAN LUNA DAYCI JANETH8 0.00 1,260.00 1,260.00 0.0011231-01-1601-2555 LUNA LOERA MAYRA LILIANA8 0.00 1,600.00 1,600.00 0.0011231-01-1601-2850 JIMENEZ TROAS ANTONIO8 -0.09 8,500.00 8,500.00 -0.0911231-01-1601-3513 RODRIGUEZ RODRIGUEZ BENITO8 2,005.40 0.00 0.00 2,005.4011231-01-1601-3590 BANDA SANCHEZ OMAR DANIEL8 0.00 2,750.00 2,750.00 0.0011231-01-1601-3639 MARTINEZ LOYDE LEONEL8 0.00 400.00 400.00 0.00


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Ejercicio: 2018



11231-01-1603 GASTOS A COMPROBAR EM 03 VIBOR7 2,702.82 38,809.70 38,810.40 2,702.1211231-01-1603-1088 AZUARA CABRERA MARIO ALBERTO8 0.00 13,129.00 13,129.00 0.0011231-01-1603-1179 HERNANDEZ PEREZ JACINTO8 1,038.56 1,960.00 1,960.00 1,038.5611231-01-1603-2140 ROBLES AZUARA VICTOR MANUEL8 1,310.26 6,240.00 6,240.70 1,309.5611231-01-1603-2272 ESCOBAR TRISTAN MERCEDES MARG8 0.00 2,500.00 2,500.00 0.0011231-01-1603-2402 AGUILAR LOPEZ ISABEL ROCIO8 0.00 570.00 570.00 0.0011231-01-1603-2445 PONCE GARCIA ALFREDO8 350.00 1,580.00 1,580.00 350.0011231-01-1603-2487 MORENO BALDERAS HERON8 0.00 6,900.70 6,900.70 0.0011231-01-1603-2522 VILLEGAS VAZQUEZ FRANCISCO EN8 4.00 1,810.00 1,810.00 4.0011231-01-1603-2894 LOYDE GARCIA MAYTHE8 0.00 4,120.00 4,120.00 0.0011231-01-1604 GASTOS A COMPROBAR EM 04 SANTA7 21,814.93 18,046.66 17,196.66 22,664.9311231-01-1604-15 PINTOR QUIROZ ANA CECILIA8 0.00 1,945.00 1,945.00 0.0011231-01-1604-2127 GARCIA GARCIA ARNOLDO8 9,436.66 0.00 0.00 9,436.6611231-01-1604-2230 MENDEZ HERNANDEZ ANA LIDIA8 500.00 0.00 0.00 500.0011231-01-1604-2285 ALVARADO RODRIGUEZ TITA8 880.00 550.00 550.00 880.0011231-01-1604-2392 ALVISO NAJERA BERTHA ALICIA8 248.00 1,320.00 1,320.00 248.0011231-01-1604-2429 MENDOZA MONTOYA RICARDO8 395.00 0.00 0.00 395.0011231-01-1604-2702 NOLASCO RIOS MARIANO8 1,460.60 1,803.96 1,803.96 1,460.6011231-01-1604-2730 MARTINEZ GONZALEZ DAVID8 3,387.77 4,000.00 3,850.00 3,537.7711231-01-1604-3131 ACOSTA SANCHEZ LUIS GERMAN8 138.32 3,000.00 3,000.00 138.3211231-01-1604-3358 CAMPOS MUÑIZ NESTOR ADAN8 4,189.87 0.00 0.00 4,189.8711231-01-1604-3518 VAZQUEZ LOPEZ JUAN MANUEL8 1,178.71 0.00 0.00 1,178.7111231-01-1604-3543 MEDINA ZUÑIGA SERGIO DANIEL8 0.00 3,631.90 3,631.90 0.0011231-01-1604-3609 MEDRANO GONZALEZ PATRICIA8 0.00 900.00 200.00 700.0011231-01-1604-3870 AGUILAR HERNANDEZ SAIDE YARED8 0.00 895.80 895.80 0.0011231-01-1605 GASTOS A COMPROBAR EM 05 TLALE7 0.00 60,514.65 58,226.17 2,288.4811231-01-1605-1634 BARRIOS DE LA CRUZ FRANCISCO8 0.00 43,868.66 43,280.18 588.4811231-01-1605-2476 COVARRUBIAS ROMERO LUIS VALEN8 0.00 4,657.00 4,057.00 600.0011231-01-1605-3023 SAN ROMAN RIVERA CAROLINA8 0.00 2,950.00 2,950.00 0.0011231-01-1605-3178 LOPEZ RIOS KAREEM ALEJANDRO8 0.00 150.00 150.00 0.0011231-01-1605-3270 DE SANTIAGO ESPINOSA UZZIEL8 0.00 740.00 540.00 200.0011231-01-1605-3324 LARRAGA SANCHEZ LEODEGARIO8 0.00 509.00 509.00 0.0011231-01-1605-3349 GOMEZ REYES ELI8 0.00 2,850.00 1,950.00 900.0011231-01-1605-3380 DELGADO RENDON GABRIELA8 0.00 3,910.00 3,910.00 0.0011231-01-1605-3671 ALVISO SANCHEZ TAIDE GISELA8 0.00 879.99 879.99 0.0011231-01-1606 GASTOS A COMPROBAR EM 06 PALOM7 1,023.59 31,153.94 30,653.94 1,523.5911231-01-1606-2238 BALDERAS ROCHA LUZ ADRIANA8 45.00 0.00 0.00 45.0011231-01-1606-2618 LANDAVERDE ANTERO8 0.99 23,926.94 23,926.94 0.9911231-01-1606-2762 GONZALEZ RODRIGUEZ MANUEL8 0.60 0.00 0.00 0.6011231-01-1606-2779 CAMACHO ACEVEDO ADRIANA8 0.00 3,053.00 3,053.00 0.0011231-01-1606-3166 MENDEZ CARDENAS FELIX8 0.00 1,050.00 1,050.00 0.0011231-01-1606-3321 AMADO RODRIGUEZ CALIXTO8 230.00 1,085.00 1,085.00 230.0011231-01-1606-3439 GALVAN PEREZ JAHAZIEL8 0.00 700.00 200.00 500.0011231-01-1606-3501 HERNANDEZ HERNANDEZ CINTHIA L8 747.00 0.00 0.00 747.0011231-01-1606-3887 PALOMO CHAVEZ PALOMA CITLALI8 0.00 1,339.00 1,339.00 0.0011231-01-1607 GASTOS A COMPROBAR EM 07 STO7 -54.49 57,726.83 57,726.83 -54.4911231-01-1607-0901 HERNANDEZ MENDOZA ALFREDO8 -59.51 34,147.83 34,147.83 -59.5111231-01-1607-1894 RODRIGUEZ PEREZ BEATRIZ8 0.00 1,050.00 1,050.00 0.0011231-01-1607-2142 SEGURA HERNANDEZ JUANA VERONI8 0.00 9,780.00 9,780.00 0.0011231-01-1607-2197 RAMIREZ VAZQUEZ BEATRIZ8 5.00 800.00 800.00 5.0011231-01-1607-2510 LEIJA OLGUIN OLGA VERENICE8 0.00 2,100.00 2,100.00 0.0011231-01-1607-2696 LOZA OROZCO MARTINIANO8 0.00 6,099.00 6,099.00 0.0011231-01-1607-3204 RUIZ MARTINEZ ANGELICA8 0.00 1,300.00 1,300.00 0.0011231-01-1607-3441 MAR DE SANTIAGO KARLA BETZAID8 0.02 2,450.00 2,450.00 0.0211231-01-1608 GASTOS A COMPROBAR EM 08 POZAS7 528.53 7,564.00 7,564.00 528.5311231-01-1608-2176 MENDOZA TREJO FERNANDO8 528.55 0.00 0.00 528.5511231-01-1608-2258 ACOSTA OSIO LUIS MAURICIO8 0.00 1,035.00 1,035.00 0.0011231-01-1608-2588 ARAIZA LOPEZ RODOLFO8 -0.02 1,035.00 1,035.00 -0.0211231-01-1608-2843 RODRIGUEZ HERNANDEZ RODOLFO8 0.00 500.00 500.00 0.0011231-01-1608-2971 ESCOBARETE VEGA JANET AIRAM8 0.00 4,075.00 4,075.00 0.0011231-01-1608-3288 TOVAR GRANADOS EDGAR ROMEL8 0.00 200.00 200.00 0.0011231-01-1608-3675 RAMIREZ MUÑOZ ALITZEL NOHEMI8 0.00 219.00 219.00 0.00


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Ejercicio: 2018



11231-01-1608-3838 FORTUNA ESPIRICUETA JOSE LUIS8 0.00 500.00 500.00 0.0011231-01-1609 GASTOS A COMPROBAR EM 09 GUADA7 9,872.90 45,869.49 23,166.80 32,575.5911231-01-1609-0776 GARCIA HERNANDEZ HILARIO8 5,508.21 23,955.40 13,680.80 15,782.8111231-01-1609-2468 NADER HERNANDEZ JOSE MANUEL8 252.00 1,728.20 828.20 1,152.0011231-01-1609-2671 FERNANDEZ MEDINA JAVIER ENRIQ8 0.00 2,620.00 220.00 2,400.0011231-01-1609-2672 GARCIA NAVARRO JUAN CARLOS8 1,517.74 1,540.00 640.00 2,417.7411231-01-1609-2678 GOMEZ HERNANDEZ SILVIA DEYANI8 0.00 11,057.89 4,327.80 6,730.0911231-01-1609-2911 GARCIA HERNANDEZ ARNULFO8 1,005.95 2,098.00 1,000.00 2,103.9511231-01-1609-3339 BERRONES REA RAFAEL8 920.00 1,070.00 670.00 1,320.0011231-01-1609-3418 DIAZ DE LEON OCAÑA HUGO HUMBE8 200.00 0.00 0.00 200.0011231-01-1609-3519 CISNEROS RAMIREZ JOSUE8 469.00 0.00 0.00 469.0011231-01-1609-3889 RODRIGUEZ ESTRADA GERARDO8 0.00 1,800.00 1,800.00 0.0011231-01-1610 GASTOS A COMPROBAR EM 10 PAPAT7 3,314.94 67,305.50 64,520.20 6,100.2411231-01-1610-1930 FLORES MARTINEZ TOMAS8 0.00 620.00 260.00 360.0011231-01-1610-2378 MORALES ROBERTO8 300.00 28,506.00 28,806.00 0.0011231-01-1610-2995 CISNEROS LUGO JOB MANASES8 1,861.46 0.00 0.00 1,861.4611231-01-1610-3158 RUBIO AGUILAR ROCIO ALEJANDRA8 709.50 750.00 750.00 709.5011231-01-1610-3195 RIVERA HERNANDEZ JUAN CUAUHTE8 0.00 1,140.00 1,140.00 0.0011231-01-1610-3336 MONTOYA ELIZALDE MARCO ANTONI8 0.00 500.00 500.00 0.0011231-01-1610-3362 DE LA CRUZ HERNANDEZ LUIS ENR8 300.48 1,280.00 1,280.00 300.4811231-01-1610-3584 RUBIO CASTILLO ISRAEL8 0.00 3,780.00 3,780.00 0.0011231-01-1610-3640 CHAVEZ HERNANDEZ JANNET8 0.00 2,960.00 2,721.00 239.0011231-01-1610-387 GONZALEZ AGUILAR HERON8 143.50 26,144.50 23,658.20 2,629.8011231-01-1610-868 LOPEZ CASTRO CARLOS8 0.00 1,625.00 1,625.00 0.0011231-01-1611 GASTOS A COMPROBAR EM 11 ZACAY7 180.11 4,010.11 3,160.22 1,030.0011231-01-1611-2749 GARCIA ROSALES ALDO HELDIBERT8 0.00 660.00 660.00 0.0011231-01-1611-2797 HURTADO MONROY VICTOR FRANCIS8 0.00 200.00 200.00 0.0011231-01-1611-2803 RIVERA HERNANDEZ NARCEDALIA8 180.00 450.00 0.00 630.0011231-01-1611-2997 ALVAREZ TREJO ROSALIA8 0.00 400.00 0.00 400.0011231-01-1611-3176 SANTIAGO HERNANDEZ CECILIA8 0.00 1,190.00 1,190.00 0.0011231-01-1611-3283 GALICIA BENITEZ MARTHA GUADAL8 0.11 0.11 0.22 0.0011231-01-1611-3348 ECHAVARRIA MARTINEZ LUIS ENRI8 0.00 700.00 700.00 0.0011231-01-1611-3810 HERNANDEZ FUENTES JOSE ELEAZA8 0.00 410.00 410.00 0.0011231-01-1612 GASTOS A COMPROBAR EM 12 LA PA7 0.00 26,677.20 25,872.20 805.0011231-01-1612-2604 MONTALVO RIVERA JORGE ARMANDO8 0.00 5,890.00 5,885.00 5.0011231-01-1612-3151 MARTINEZ REYES EDUARDO8 0.00 18,787.20 18,387.20 400.0011231-01-1612-3161 RODRIGUEZ CARRERA JOSE ROBERT8 0.00 200.00 200.00 0.0011231-01-1612-3167 MARTINEZ HERRERA JORGE EDUARD8 0.00 800.00 600.00 200.0011231-01-1612-3259 MELO GUZMAN MARISOL8 0.00 400.00 400.00 0.0011231-01-1612-3302 PEREZ HERNANDEZ CLEMENTE8 0.00 400.00 400.00 0.0011231-01-1612-3425 AGUILAR SANTIAGO ALVARO8 0.00 200.00 0.00 200.0011231-01-1613 GASTOS A COMPROBAR EM 13 TAMPA7 -2,489.00 69,056.37 69,056.37 -2,489.0011231-01-1613-2135 LOBATON MARTINEZ ISAU8 -2,489.00 50,339.00 50,339.00 -2,489.0011231-01-1613-2143 VILLEGAS GARCIA ALFREDO8 0.00 14,597.00 14,597.00 0.0011231-01-1613-2172 CASTILLO GAMEZ CARLOS ALBERTO8 0.00 486.00 486.00 0.0011231-01-1613-2662 HERNANDEZ RIOS J FELIX EMERS8 0.00 620.00 620.00 0.0011231-01-1613-3020 CEPEDA HERNANDEZ JESUS YANETH8 0.00 1,360.00 1,360.00 0.0011231-01-1613-3145 MUÑOZ HERNANDEZ NORMA ALICIA8 0.00 400.00 400.00 0.0011231-01-1613-3236 LOPEZ VILLAZANA NESTOR GABRIE8 0.00 250.00 250.00 0.0011231-01-1613-3256 TRINIDAD SANTIAGO MINERVA8 0.00 1,004.37 1,004.37 0.0011231-01-1614 GASTOS A COMPROBAR EM 14 IZTAC7 474.50 42,666.98 38,738.98 4,402.5011231-01-1614-3095 GAONA AVILA CESAR8 0.00 10,774.00 10,309.00 465.0011231-01-1614-3141 CRUZ MIRELES NORMA LILIA8 0.00 450.00 450.00 0.0011231-01-1614-3142 MARTINEZ RAMIREZ SENORINO8 0.00 550.00 550.00 0.0011231-01-1614-3143 RODRIGUEZ FELIX RAUL8 0.00 1,550.00 1,550.00 0.0011231-01-1614-3148 BALDERAS GUERRERO NAYELI8 474.50 1,200.00 0.00 1,674.5011231-01-1614-3152 HERNANDEZ MARQUEZ JOSE8 0.00 26,352.98 24,289.98 2,063.0011231-01-1614-3255 MARQUEZ BAUTISTA NEMORIO8 0.00 250.00 250.00 0.0011231-01-1614-3400 HERNANDEZ PEREZ CAIN8 0.00 1,540.00 1,340.00 200.0011231-01-1615 GASTOS A COMPROBAR EM 15 OJO D7 -300.00 23,907.06 23,907.06 -300.0011231-01-1615-2677 HERNANDEZ HERNANDEZ JUAN8 0.00 1,550.00 1,550.00 0.0011231-01-1615-3154 GUTIERREZ DE LA TORRE NORBERT8 0.00 6,007.00 6,007.00 0.00


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Ejercicio: 2018



11231-01-1615-3155 MENDOZA ARELLANO DAVID EDUARD8 0.00 2,178.00 2,178.00 0.0011231-01-1615-3173 ALMAZAN LIMON CESAR AARON8 0.00 2,800.00 2,800.00 0.0011231-01-1615-3262 HERNANDEZ URBIOLA CARLOS ARNU8 0.00 10,802.06 10,802.06 0.0011231-01-1615-3308 CASTELLANOS BALDERAS LAURA MA8 0.00 220.00 220.00 0.0011231-01-1615-3397 RAMIREZ AUCES RODOLFO RAFAEL8 -300.00 350.00 350.00 -300.0011231-01-1616 GASTOS A COMPROBAR EM 16 IGNAC7 4,188.42 53,468.98 53,468.98 4,188.4211231-01-1616-2021 SANCHEZ MORALES ALFREDO8 0.00 250.00 250.00 0.0011231-01-1616-2482 SILVA CLEMENTE ALBERTO FRANCI8 230.09 0.00 0.00 230.0911231-01-1616-2657 CORONADO VELARDE RAMON8 2,714.67 53,218.98 53,218.98 2,714.6711231-01-1616-2706 PEREZ HERNANDEZ ALEJANDRA8 20.00 0.00 0.00 20.0011231-01-1616-3064 GALVAN SALGADO HECTOR HUGO8 824.00 0.00 0.00 824.0011231-01-1616-3172 BARCENAS RIVAS GUADALUPE DE J8 399.66 0.00 0.00 399.6611231-01-1617 GASTOS A COMPROBAR EM 17 NUEVO7 -120.10 71,109.75 61,161.21 9,828.4411231-01-1617-1454 GALLEGOS GOMEZ LEOBARDO8 -250.00 34,031.08 24,452.64 9,328.4411231-01-1617-1554 GUERRERO GARCIA JUAN CARLOS8 0.00 25,669.97 25,569.97 100.0011231-01-1617-3197 ZAVALA VEGA JOSE ALFREDO8 0.00 1,300.00 1,300.00 0.0011231-01-1617-3258 VIRAMONTES AZUA JOSE DOMINGO8 0.00 4,013.55 4,013.55 0.0011231-01-1617-3301 MEDINA RODRIGUEZ JENNY CINDY8 129.90 1,765.15 1,495.05 400.0011231-01-1617-3306 SANCHEZ ZUMAYA ANA PATRICIA8 0.00 1,050.00 1,050.00 0.0011231-01-1617-3331 GUERRERO PONCE SANTIAGO8 0.00 1,710.00 1,710.00 0.0011231-01-1617-3333 RIVERA HERRERA VICTOR HUGO8 0.00 300.00 300.00 0.0011231-01-1617-3556 MENDEZ MARTINEZ NESTOR8 0.00 100.00 100.00 0.0011231-01-1617-3908 AGUIÑAGA SILVA MARISOL8 0.00 370.00 370.00 0.0011231-01-1617-3933 GALLARDO IBARRA ROXANA8 0.00 800.00 800.00 0.0011231-01-1618 GASTOS A COMPROBAR EM 18 EL CA7 15,048.32 21,889.11 19,693.11 17,244.3211231-01-1618-0349 SAGAHON MEDINA SAUL8 14,895.92 0.00 0.00 14,895.9211231-01-1618-1027 ALDERETE MERAZ SARA ELSA8 0.00 4,790.00 4,790.00 0.0011231-01-1618-3119 SANCHEZ DEL ANGEL TAYDE8 0.00 10,399.11 8,203.11 2,196.0011231-01-1618-3140 JUAREZ MONSALVO CARLOS MIGUEL8 0.00 2,550.00 2,550.00 0.0011231-01-1618-3156 SANCHEZ MARTINEZ MIRIAM YAZMI8 0.00 3,200.00 3,200.00 0.0011231-01-1618-3168 DIAZ SANCHEZ ASDRUBAL8 0.00 750.00 750.00 0.0011231-01-1618-3310 JOAQUIN MARTINEZ XILONEN8 152.40 0.00 0.00 152.4011231-01-1618-3316 VILLEGAS IZAGUIRRE JUAN ANTON8 0.00 200.00 200.00 0.0011231-01-1619 GASTOS A COMPROBAR EM 19 COYOL7 1,600.78 19,067.23 16,073.25 4,594.7611231-01-1619-1912 DIAZ GARCIA ELVIRA8 1,400.00 3,704.00 3,704.00 1,400.0011231-01-1619-2150 SANCHEZ FLORES ABIGAIL8 0.78 12,683.23 9,689.25 2,994.7611231-01-1619-2368 MOTA COVARRUBIAS EMMANUEL8 0.00 200.00 200.00 0.0011231-01-1619-2770 CHAGOYA CHANTAC CORAL8 0.00 200.00 200.00 0.0011231-01-1619-3117 DE LA TEJA ARVIZU VANESSA DE8 0.00 600.00 600.00 0.0011231-01-1619-3174 VILLEDA WONG OYUKY8 0.00 600.00 600.00 0.0011231-01-1619-3260 SALVADOR HERNANDEZ ISRRAEL8 0.00 680.00 680.00 0.0011231-01-1619-3357 ROMO BALTAZAR JESUS8 0.00 400.00 400.00 0.0011231-01-1619-3511 VIDAL TREJO AZUARA8 200.00 0.00 0.00 200.0011231-01-1620 GASTOS A COMPROBAR EM 20 TAMAN7 0.00 88,544.46 88,544.46 0.0011231-01-1620-0592 LOPEZ GARCIA MAURICIO8 0.00 3,893.44 3,893.44 0.0011231-01-1620-2133 HERNANDEZ HERNANDEZ HIGINIO8 0.00 39,305.99 39,305.99 0.0011231-01-1620-3163 GONZALEZ SANJUAN ELIDETH8 0.00 220.00 220.00 0.0011231-01-1620-3164 AVILA HERNANDEZ MARTHA ANGELI8 0.00 220.00 220.00 0.0011231-01-1620-3169 CASTILLO MENDOZA ROSA EULALIA8 0.00 16,330.03 16,330.03 0.0011231-01-1620-3171 SIMON ANTONIO SALVADOR8 0.00 440.00 440.00 0.0011231-01-1620-3180 AZUARA ALVAREZ ROBERTO CARLOS8 0.00 2,250.00 2,250.00 0.0011231-01-1620-3261 GARCIA LUCERO RIVELINO8 0.00 1,290.00 1,290.00 0.0011231-01-1620-3455 RIVERA PEREZ MIRIAM JULISSA8 0.00 24,595.00 24,595.00 0.0011231-01-1621 GASTOS A COMPROBAR EM 21 LA PI7 320.00 41,839.80 42,159.80 0.0011231-01-1621-1219 SANCHEZ ZUÑIGA JOSE LUIS8 0.00 1,000.00 1,000.00 0.0011231-01-1621-2134 LARRAGA LIZCANO CARLOS JESUS8 0.00 19,663.40 19,663.40 0.0011231-01-1621-2346 BARCENAS CONTRERAS BLANCA SIL8 0.00 816.00 816.00 0.0011231-01-1621-2364 SAMANO PONCE PEDRO8 0.00 764.00 764.00 0.0011231-01-1621-2489 SANCHEZ ENRIQUEZ JOSE LUIS8 0.00 1,400.00 1,400.00 0.0011231-01-1621-3278 VIDALES PEREZ LAURA MONSERRAT8 0.00 2,792.00 2,792.00 0.0011231-01-1621-3283 GALICIA BENITEZ MARTHA GUADAL8 320.00 11,781.40 12,101.40 0.0011231-01-1621-3289 GARCIA MOLINA BLANCA ESTELA8 0.00 600.00 600.00 0.00


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Ejercicio: 2018



11231-01-1621-3296 SALAZAR SANCHEZ ELBA YULENA8 0.00 850.00 850.00 0.0011231-01-1621-3789 GUERRERO HERNANDEZ PANFILA8 0.00 2,173.00 2,173.00 0.0011231-01-1622 GASTOS A COMPROBAR EM 22 SAN N7 6,969.72 37,981.00 38,981.00 5,969.7211231-01-1622-0349 SAGAHON MEDINA SAUL8 1,300.00 0.00 0.00 1,300.0011231-01-1622-1823 GARCIA HERNANDEZ ELISEO8 4,069.71 3,100.00 3,100.00 4,069.7111231-01-1622-2711 HERNANDEZ DELGADO RAYMUNDO8 0.01 3,271.00 3,271.00 0.0111231-01-1622-2879 ZUÑIGA PEREZ ADRIANA ELIZABET8 400.00 0.00 0.00 400.0011231-01-1622-2900 AVENDAÑO LLAMAS VICTOR HUGO8 200.00 350.00 350.00 200.0011231-01-1622-2976 JONGUITUD AGUILLON FELIPE8 0.00 1,300.00 1,300.00 0.0011231-01-1622-3253 SALINAS GOMEZ NORMA ELIA8 0.00 250.00 250.00 0.0011231-01-1622-3282 FIGUEROA HERNANDEZ PORFIRIO8 0.00 25,910.00 25,910.00 0.0011231-01-1622-3325 GUERRERO ROBLES GUSTAVO8 0.00 800.00 800.00 0.0011231-01-1622-3382 SONI SONI JOSE DE JESUS8 1,000.00 2,650.00 3,650.00 0.0011231-01-1622-3587 MARTINEZ SANTOS ISRAEL8 0.00 350.00 350.00 0.0011231-01-1623 GASTOS A COMPROBAR EM 23 SAN F7 0.00 76,576.20 64,796.00 11,780.2011231-01-1623-2726 JIMENEZ DEL ANGEL SILVIANO8 0.00 3,826.00 3,826.00 0.0011231-01-1623-2758 VARGAS PONCE EDER8 0.00 1,250.00 1,250.00 0.0011231-01-1623-2841 MONZON VIZCARRA MAGDALENA8 0.00 3,065.00 3,065.00 0.0011231-01-1623-3003 DOMINGUEZ RODRIGUEZ JULIO EMM8 0.00 37,900.20 26,170.00 11,730.2011231-01-1623-3281 HATEM GONZALEZ LUIS GUSTAVO8 0.00 27,535.00 27,535.00 0.0011231-01-1623-3303 LOPEZ CRISTALES MA DE LA LUZ8 0.00 750.00 750.00 0.0011231-01-1623-3317 SALINAS SIERRA TELMA ETEL8 0.00 2,150.00 2,100.00 50.0011231-01-1623-3322 MARTINEZ ESTRADA LILA PATRICI8 0.00 100.00 100.00 0.0011231-01-1624 GASTOS A COMPROBAR EM 24 CHUNU7 4,849.50 115,693.55 115,440.55 5,102.5011231-01-1624-0512 POSADAS GARCIA CARLOS ROBERTO8 0.00 7,391.00 7,138.00 253.0011231-01-1624-1848 AGUILAR GARCIA MARTINIANO8 0.00 2,622.00 2,622.00 0.0011231-01-1624-2744 TOVAR ARGUELLES MARCO ANTONIO8 0.00 39,424.60 39,424.60 0.0011231-01-1624-2955 RIVERA MORENO FATIMA DEL ROSA8 0.00 440.00 440.00 0.0011231-01-1624-3132 GALVAN ESTRADA PEDRO8 34.00 1,600.00 1,600.00 34.0011231-01-1624-3293 LABASTIDA CHAVEZ ROGELIO8 4,765.50 42,661.55 42,661.55 4,765.5011231-01-1624-3298 ABITUD TELLO FRANCISCA8 0.00 5,278.00 5,278.00 0.0011231-01-1624-3320 SANTIAGO ISABEL GUILLERMO8 50.00 8,290.40 8,290.40 50.0011231-01-1624-3374 HUERTA CALDERON JESUS ALBERTO8 0.00 400.00 400.00 0.0011231-01-1624-3387 LIRA SORIA CARLOS ERNESTO8 0.00 7,586.00 7,586.00 0.0011231-01-1625 GASTOS A COMPROBAR EM 25 CHARC7 1.01 6,201.00 6,201.00 1.0111231-01-1625-1729 SANCHEZ MARES JOSE LUIS8 1.01 4,351.00 4,351.00 1.0111231-01-1625-2885 AMADOR ZAPATA HECTOR MANUEL8 0.00 610.00 610.00 0.0011231-01-1625-3304 RAMIREZ GARCIA CESAR OMAR8 0.00 1,240.00 1,240.00 0.0011231-01-1626 GASTOS A COMPROBAR EM 26 CERRI7 1,345.72 58,501.16 58,501.16 1,345.7211231-01-1626-2232 AGUILERA GOMEZ FRANCISCO8 1,134.72 54,726.16 54,726.16 1,134.7211231-01-1626-2823 TREJO MARTINEZ FRANCISCO EDUA8 200.00 0.00 0.00 200.0011231-01-1626-2849 VAZQUEZ HERNANDEZ ALBINA OLIM8 0.00 200.00 200.00 0.0011231-01-1626-3006 RODRIGUEZ ROSTRO JUDITH GUADA8 11.00 3,375.00 3,375.00 11.0011231-01-1626-3551 QUISTIAN RANGEL LUCERO8 0.00 200.00 200.00 0.0011231-01-1627 GASTOS A COMPROBAR EM 27 PLAZU7 4,495.72 69,831.16 70,740.16 3,586.7211231-01-1627-0102 SALINAS SIERRA JESUS8 0.80 0.00 0.00 0.8011231-01-1627-1721 WONG MIRANDA MAYRA LIZETH8 0.01 33,116.49 33,116.49 0.0111231-01-1627-2954 RAMIREZ BAUTISTA ARMANDO8 1,209.00 2,250.00 3,459.00 0.0011231-01-1627-3234 TENIENTE PAULIN LUIS ALBERTO8 3,285.91 1,875.00 1,875.00 3,285.9111231-01-1627-3262 HERNANDEZ URBIOLA CARLOS ARNU8 0.00 23,049.50 22,749.50 300.0011231-01-1627-3291 CASTILLO RODRIGUEZ CRISTINA8 0.00 5,721.43 5,721.43 0.0011231-01-1627-3300 MENDEZ PADILLA KARINA AURORA8 0.00 210.00 210.00 0.0011231-01-1627-3305 GONZALEZ MARTINEZ EDDY ALFONS8 0.00 420.00 420.00 0.0011231-01-1627-3307 MORIN BLANCO HEBERTO ANIBAL8 0.00 500.00 500.00 0.0011231-01-1627-3634 MENDEZ LEDEZMA SANDRA LIZBETH8 0.00 2,688.74 2,688.74 0.0011231-01-1628 GASTOS A COMPROBAR EM 28 LA PA7 1,298.00 64,512.38 62,968.38 2,842.0011231-01-1628-0779 LEDEZMA REYNOSO GABRIEL8 0.00 20,998.01 20,998.01 0.0011231-01-1628-1269 HERNANDEZ BARRON DAVID8 0.00 6,583.00 6,583.00 0.0011231-01-1628-2722 ROLON GUERRERO MA ADELINA8 0.00 250.00 250.00 0.0011231-01-1628-2796 HERNANDEZ HERNANDEZ MARTIN8 800.00 200.00 0.00 1,000.0011231-01-1628-3073 SILVA MENDOZA FLOR DE LIZ8 0.00 750.00 750.00 0.0011231-01-1628-3292 ROSAS REYES JOSE ANTONIO8 -2.00 13,624.82 12,280.82 1,342.00


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Ejercicio: 2018



11231-01-1628-3299 HERNANDEZ SANTIAGO JOSE LUIS8 0.00 13,804.00 13,804.00 0.0011231-01-1628-3411 GALVAN MARTINEZ KARLA DEL SOL8 500.00 589.00 589.00 500.0011231-01-1628-3530 MURILLO BRIONES JOSE ALBERTO8 0.00 7,091.55 7,091.55 0.0011231-01-1628-3582 CERDA OVALLE IRMA LEONOR8 0.00 622.00 622.00 0.0011231-01-1629 GASTOS A COMPROBAR EM 29 EL CA7 0.00 29,655.50 27,975.50 1,680.0011231-01-1629-0249 LARRAGA REYES MARGARITO8 0.00 27,085.50 26,335.50 750.0011231-01-1629-2199 CRUZ AGUSTINA CARMELO8 0.00 440.00 440.00 0.0011231-01-1629-2956 GUERRERO RODRIGUEZ EDUARDO8 0.00 600.00 600.00 0.0011231-01-1629-3025 HERNANDEZ RIOS JUANA TERESITA8 0.00 1,330.00 400.00 930.0011231-01-1629-3052 MIRANDA MEJIA CARMEN ANTONIO8 0.00 200.00 200.00 0.0011231-01-1630 GASTOS A COMPROBAR EM 30 SANTA7 7,377.26 35,378.48 34,098.48 8,657.2611231-01-1630-0982 TREJO OLVERA NEREYDA8 0.00 1,000.00 1,000.00 0.0011231-01-1630-1663 ALEGRIA PONCE LORENA8 1,543.00 440.00 440.00 1,543.0011231-01-1630-2141 ROSAS REYES JESUS8 3,114.26 22,410.48 22,260.48 3,264.2611231-01-1630-2838 TRUJILLO NAVARRO EMMANUEL8 2,446.00 6,150.00 5,750.00 2,846.0011231-01-1630-2939 CHAVEZ ROCHA KARLA IBETH8 0.00 1,988.00 1,988.00 0.0011231-01-1630-2960 PERALTA YAÑEZ CYNTHIA8 24.00 1,340.00 990.00 374.0011231-01-1630-3264 HERNANDEZ PLASCENCIA MARIA DE8 250.00 1,000.00 920.00 330.0011231-01-1630-3319 ORTIZ CONTRERAS ADOLFO ESMAIN8 0.00 1,050.00 750.00 300.00

4,974,915.62 4,751,679.48257,388.24 480,624.38SUMASSaldo Cuentas DeudorasSaldo Cuentas Acreedores

257,388.24 480,624.380.00 0.00


Información disponible en: http://cbslp.edu.mx/informacion-publica/contabilidad-gubernamental

CONTACTO: En la emisión y Formulación de la Información.

C.P. HECTOR LÓPEZ AGUILAR Director Administrativo

[email protected]

C.P. CESAR FERNANDO PÉREZ MORENO Jefe de Recursos Financieros

[email protected]

ING. BRENDA RUELAS SALDAÑA

Soporte Técnico del Sistema de Información

armonizació[email protected]

[email protected]

C.P.C. GILBERTO MADRID LOYDE, M.A.

Administrador del Sistema de Información

armonizació[email protected]

[email protected]

DIRECCIÓN GENERAL DE COLEGIO DE BACHILLERES DEL ESTADO DE SAN LUIS POTOSÍ

CBS 840801 QC1, BRISA 119 COLONIA GARITA DE JALISCO C.P. 78294

Conmutador +52 444 8041820 www.cbslp.edu.mx

SAN LUIS POTOSÍ, S.L.P. MÉXICO

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INFORMACIÓN CONTABLE · página: 1 colegio de bachilleres del estado de san luis potosÍ brisa #119, col. garita de jalisco, c.p. 78294 clave lada: (444) tel. 8 04 18 20