Fecha Tipo Número Concepto Abonos

CHEQUES 2012

101-001-0000-00 BANCO SANTANDER Cta. 65500760063

Fecha Tipo Número Concepto Abonos

20/Ene/2012 Egresos 44,916 CLAUDIA GPE VELASCO ROMERO 10,458.60

11/Ene/2012 Egresos 45,270 MANUEL RICARDO POTENCIANO 9,486.00

11/Ene/2012 Egresos 45,271 VICTOR CORTES JAUREGUI 1,012.00 11/Ene/2012 Egresos 45,272 INDUSTRIAS ADAM SA CV 15,080.00 11/Ene/2012 Egresos 45,273 CENTRAL PACIFIC PAPER SACV 3,919.87 11/Ene/2012 Egresos 45,274 RUBEN ANGUIANO HDEZ 995.00 11/Ene/2012 Egresos 45,275 CORP MEXICANA DE OCCTE SA CV 34,668.80 11/Ene/2012 Egresos 45,276 FERNANDO ORTIZ HDEZ 2,528.80 11/Ene/2012 Egresos 45,277 NOVATEC PAGANI SA CV 10,607.04 11/Ene/2012 Egresos 45,278 TRANSMISIONES Y SEGUR 800.40 11/Ene/2012 Egresos 45,279 RONEL MEDINA MORALES 1,564.00 11/Ene/2012 Egresos 45,280 HECTOR A ESCOBAR VALLE 1,070.00 11/Ene/2012 Egresos 45,281 HECTOR ALEJANDRO ESCOBAR 5,347.37 11/Ene/2012 Egresos 45,282 UNION EDITORIALISTA SA CV 1,800.00 11/Ene/2012 Egresos 45,283 MA GPE HDEZ JAUREGUI 3,063.10 11/Ene/2012 Egresos 45,284 MA GPE HDEZ JAUREGUI 4,903.00 11/Ene/2012 Egresos 45,285 RUBEN ANGUIANO HDEZ 3,406.28 12/Ene/2012 Egresos 45,286 SYC MOTORS SA CV 1,366.40 12/Ene/2012 Egresos 45,287 SUPER RUEDAS DE MEXICO SACV 266.80 12/Ene/2012 Egresos 45,288 MIRIAM ARACELI BECERRA COOS 19,434.06

12/Ene/2012 Egresos 45,289 ITESO AC 2,990.30

12/Ene/2012 Egresos 45,290 RUBEN GAITAN GARCIA 6,032.00

13/Ene/2012 Egresos 45,291 CANCELADO 0.00

13/Ene/2012 Egresos 45,292 TELEFONOS DE MEX SABCV 668.00 13/Ene/2012 Egresos 45,293 TELMEX SABCV 869.00 13/Ene/2012 Egresos 45,294 TELEFONOS DE MEX SAB CV 1,684.00 13/Ene/2012 Egresos 45,295 TELEFONOS DE MEX SABCV 537.00 13/Ene/2012 Egresos 45,296 TELEFONOS DE MEX SACV 2,866.00 13/Ene/2012 Egresos 45,297 MANUEL GUTIERREZ MUÑOZ 2,496.00 13/Ene/2012 Egresos 45,298 MANUEL GUTIERREZ MUÑOZ 12,358.00 13/Ene/2012 Egresos 45,299 ENRIQUE CAMBEROS LOMAS 1,912.24 13/Ene/2012 Egresos 45,300 HUMBERTO RAMOS RIVERA 1,978.56

13/Ene/2012 Egresos 45,301 GUADALAJARA LABRADOR CHAVE 4,775.82 13/Ene/2012 Egresos 45,302 ERNESTO LOPEZ CONTRERAS 4,775.82 13/Ene/2012 Egresos 45,303 MIGUEL JIMENEZ FIGUEROA 4,775.82 13/Ene/2012 Egresos 45,304 ANTONIO JIMENEZ RGUEZ 4,775.82 13/Ene/2012 Egresos 45,305 PABLO FERNANDO GLEZ GCIA 4,775.82 13/Ene/2012 Egresos 45,306 SERGIO GUILLERMO VALADEZ 4,775.82 13/Ene/2012 Egresos 45,307 MACO ANTONIO PARRA PARRA 4,775.82 16/Ene/2012 Egresos 45,308 MA GPE HDEZ JAUREGUI 2,000.00 16/Ene/2012 Egresos 45,309 MA GPE HDEZ JAUREGUI 1,115.02 16/Ene/2012 Egresos 45,310 BANAMEX FIDEICOMISO SEDAR 55,925.28 16/Ene/2012 Egresos 45,311 JOSE MARTIN IBARRA COVAR 2,303.00 16/Ene/2012 Egresos 45,312 CONRADO VILLAGRAN GALLARDO 1,393.00 16/Ene/2012 Egresos 45,313 JOSE MANUEL HDEZ AGUAYO 4,360.00 16/Ene/2012 Egresos 45,314 SANDRA E VELAZQUEZ DELGADO 4,360.00 16/Ene/2012 Egresos 45,315 IVAL MONTIEL HERNANDEZ 4,360.00 16/Ene/2012 Egresos 45,316 MANUEL RICARDO POTENCIAN 1,082.51 16/Ene/2012 Egresos 45,317 RODOLFO MEDRANO COVARRU 2,434.80 16/Ene/2012 Egresos 45,318 ISAIAS VAZQUEZ PEREZ 5,484.30 16/Ene/2012 Egresos 45,319 JESSICA HERNANDEZ REUS 2,874.04 16/Ene/2012 Egresos 45,320 ARMANDO ESPARZA PRIETO 2,804.90 16/Ene/2012 Egresos 45,321 GLADYS MARGOT GARCIA G 6,431.70 16/Ene/2012 Egresos 45,322 HAYDEE VIRIDIANA ABUNDIS 3,482.20 16/Ene/2012 Egresos 45,323 RAMON IGNACIO MEDINA MART 5,916.00 16/Ene/2012 Egresos 45,324 GUILLERMO GUTIERREZ ALVAR 7,521.60 16/Ene/2012 Egresos 45,325 ALEJANDRA GPE RIVAS CHOLICO 3,404.90 16/Ene/2012 Egresos 45,326 ALEJANDRA GPE RIVAS CHOLICO 3,394.63 16/Ene/2012 Egresos 45,327 SIND DE PERIT DE TRABJ D IJCF 17,098.28 16/Ene/2012 Egresos 45,328 MARIA ARACELI GOMEZ DIAZ 1,000.00 16/Ene/2012 Egresos 45,329 EDGAR FCO ROBLES MARTINEZ 13,000.00 16/Ene/2012 Egresos 45,330 FCO ISMAEL SOLANO MENDEZ 3,995.42 16/Ene/2012 Egresos 45,331 FOTO CELIS SA CV 1,925.60 17/Ene/2012 Egresos 45,332 BERENICE GUDIÑO MAGALLON 851.26 17/Ene/2012 Egresos 45,333 HECTOR A MARTINEZ RGUEZ 1,036.82 17/Ene/2012 Egresos 45,334 INST SUPER DE OCCTE AC 18,538.47 18/Ene/2012 Egresos 45,335 MAXIMOVIL A SU SERV S DRL CV 39,907.39 18/Ene/2012 Egresos 45,336 TX DE OCCTE SA CV 5,690.00 18/Ene/2012 Egresos 45,337 WORKIN ON GO S DRL CV 7,117.76

18/Ene/2012 Egresos 45,338 WORKIN ON GO S DE RL CV 26,902.72 18/Ene/2012 Egresos 45,339 GASOLINERA EL NVO FUERT 4,879.79 18/Ene/2012 Egresos 45,340 ENV DE AGUA EN MEX S RL CV 2,394.00 18/Ene/2012 Egresos 45,341 CORP MEX DE OCCTE SA CV 42,005.71 18/Ene/2012 Egresos 45,342 SERVICIO PRECIADO SA CV 1,409.40 18/Ene/2012 Egresos 45,343 SERV INST MULTIPLES SACV 13,193.96 18/Ene/2012 Egresos 45,344 INFRA SA CV 6,912.32 18/Ene/2012 Egresos 45,345 PRAXAIR MEXICO S DRL CV 22,559.68 18/Ene/2012 Egresos 45,346 MIGUEL ANGEL COLMENARES 2,304.73 19/Ene/2012 Egresos 45,347 EMMANUEL HDEZ GOMEZ 1,132.00 19/Ene/2012 Egresos 45,348 GLADYS ADRIANA SOLIS BETAN 3,816.40 19/Ene/2012 Egresos 45,349 LAQUEPAQUE ESCOLAR SA CV 1,238.16 19/Ene/2012 Egresos 45,350 CESAR MANUEL GCIA GLEZ 4,299.36 19/Ene/2012 Egresos 45,351 DANIEL AVALOS LOPEZ 325.01 19/Ene/2012 Egresos 45,352 RUBEN ANGUIANO HDEZ 290.00 19/Ene/2012 Egresos 45,353 SERV IND DE JAL SA CV 11,183.32 19/Ene/2012 Egresos 45,354 CLAUDIO ISAIAS LEMUS 2,705.00 19/Ene/2012 Egresos 45,355 MA GPE HDERNANDEA JAUREGUI 3,167.00 19/Ene/2012 Egresos 45,356 MA GPE HDEZ JAUREGUI 827.99 20/Ene/2012 Egresos 45,357 JUAN CARLOS VERONICA ARREO 1,393.07 20/Ene/2012 Egresos 45,358 DAOSA SA CV 4,730.00 23/Ene/2012 Egresos 45,359 INST EMPRESA DE LAS AMER 4,640.00 23/Ene/2012 Egresos 45,360 INST EMPRESA DE LAS AMER 4,640.00 23/Ene/2012 Egresos 45,361 TELMEX SABCV 1,244.00 23/Ene/2012 Egresos 45,362 TELMEX SABCV 946.00 23/Ene/2012 Egresos 45,363 TELMEX SABCV 1,409.00 23/Ene/2012 Egresos 45,364 TELEFONOS DE MEXICO SABCV 1,459.00 24/Ene/2012 Egresos 45,365 TELMEX SAB DE CV 2,292.00 24/Ene/2012 Egresos 45,366 TELMEX SABCV 1,287.00 24/Ene/2012 Egresos 45,367 TELMEX SABCV 2,283.00 24/Ene/2012 Egresos 45,368 TELMEX SABCV 1,942.00 24/Ene/2012 Egresos 45,369 TELMEX SABCV 703.00 24/Ene/2012 Egresos 45,370 CFE 13,337.00 24/Ene/2012 Egresos 45,371 CFE 33,841.00 24/Ene/2012 Egresos 45,372 BESSER TIME & PARKING SACV 985.00 24/Ene/2012 Egresos 45,373 CFE 2,014.00 25/Ene/2012 Egresos 45,374 SUPER RUEDAS DE MEXICO SACV 18,590.76

25/Ene/2012 Egresos 45,375 FRENOS UNIV DE OCCTE SA CV 5,591.20 25/Ene/2012 Egresos 45,376 GAMA SISTEMAS SA CV 98,515.32 25/Ene/2012 Egresos 45,377 INFRA SA CV 15,885.21 25/Ene/2012 Egresos 45,378 CORP MEX DE OCCTE SA CV 40,097.70 25/Ene/2012 Egresos 45,379 TLAQUEPAQUE ESCOLAR SACV 2,476.32 25/Ene/2012 Egresos 45,380 LAIJ COPUTAION SA CV 1,062.56 25/Ene/2012 Egresos 45,381 INTEGRA DE SERV DE CCTV, AL 13,804.00 25/Ene/2012 Egresos 45,382 SERV IND DE JAL SA CV 14,236.54 25/Ene/2012 Egresos 45,383 JOSE LUIS FLORES BUENROST 2,528.00 25/Ene/2012 Egresos 45,384 DANIEL AVALOS LOPEZ 510.01 25/Ene/2012 Egresos 45,385 GAS LICUADO SA CV 7,399.05 25/Ene/2012 Egresos 45,386 TELMEX SABCV 844.00 25/Ene/2012 Egresos 45,387 TRINIDAD AGUAYO MORENO 3,374.24 25/Ene/2012 Egresos 45,388 MA GPE HDEZ JUAREGUI 2,838.00 25/Ene/2012 Egresos 45,389 MA GPE HDEZ JAUREGUI 2,802.00 25/Ene/2012 Egresos 45,390 MA GPE HDEZ JAUREGUI 1,762.75 26/Ene/2012 Egresos 45,391 BERENICE GUDIÑO MAGALLON 430.54 26/Ene/2012 Egresos 45,392 MANUEL RICARDO POTENCIANO 5,965.76 26/Ene/2012 Egresos 45,393 ENRIQUE CAMBEROS LOMAS 1,888.37 27/Ene/2012 Egresos 45,394 SYC MOTORS SA CV 1,366.40 27/Ene/2012 Egresos 45,395 SEG BANORT GPO FINAN BANORT 469,665.73 27/Ene/2012 Egresos 45,396 SEGUROS BANORTE GENERALI 539,676.73 27/Ene/2012 Egresos 45,397 HECTOR SALVADOR FLORES PR 3,248.00 27/Ene/2012 Egresos 45,398 AZAEL FLORES PRECIADO 7,275.20 27/Ene/2012 Egresos 45,399 GAMALIEL GARCIA VILLASEÑOR 5,353.00 27/Ene/2012 Egresos 45,400 FCO JAVIER PEREZ GLEZ 3,088.00 27/Ene/2012 Egresos 45,401 SERGIO GUILLERMO VALADEZ M 1,912.00 27/Ene/2012 Egresos 45,402 JORGE E SANTILLAN VELAZQUEZ 2,655.00 27/Ene/2012 Egresos 45,403 SERGIO PALACIOS REYNOSO 1,595.00 30/Ene/2012 Egresos 45,404 RODOLFO MEDRANO COVARRUB 2,434.70 30/Ene/2012 Egresos 45,405 ISAIAS VAZQUEZ PEREZ 5,484.20 30/Ene/2012 Egresos 45,406 ARMANDO ESPARZA PRIETO 2,804.90 30/Ene/2012 Egresos 45,407 GLADYS MARGOT GARCIA GODIN 6,431.80 30/Ene/2012 Egresos 45,408 HAYDEE VIRIDIANA ABUNDIS S 1,095.30 30/Ene/2012 Egresos 45,409 RAMON IGNACIO MEDINA MTNZ 5,916.00 30/Ene/2012 Egresos 45,410 GUILLERMO GUTIERREZ RAMIRZ 7,521.50 30/Ene/2012 Egresos 45,411 LUIS EDUARDO BECERRA SOLANO 2,467.80

30/Ene/2012 Egresos 45,412 ALEJANDRA GUADALUPE RIVAS CHOL 3,404.90 30/Ene/2012 Egresos 45,413 BANAMEX FIDEICOMISO SEDAR 56,531.91 30/Ene/2012 Egresos 45,414 ILIANA TERESA BARAJAS SANCHEZ 1,450.00 30/Ene/2012 Egresos 45,415 JESSICA HERNANDEZ REUS 2,874.04 30/Ene/2012 Egresos 45,416 ADRIANA POZOS MARQUEZ 3,394.63 30/Ene/2012 Egresos 45,417 MARIA ARACELI GOMEZ DIAZ 1,000.00 30/Ene/2012 Egresos 45,418 SINDICATO DE PERITOS Y TRAB 17,158.55 30/Ene/2012 Egresos 45,419 GUADALAJARA LABRADOR CHAVE 4,775.82 30/Ene/2012 Egresos 45,420 ERNESTO LOPEZ CONTRERAS 4,775.82 30/Ene/2012 Egresos 45,421 MIGUEL JIMENEZ FIGUEROA 4,775.82 30/Ene/2012 Egresos 45,422 ANTONIO JIMENEZ RGUEZ 4,775.82 30/Ene/2012 Egresos 45,423 PABLO FERNANDO GLEZ GCIA 4,775.82 30/Ene/2012 Egresos 45,424 SERGIO GUILLERMO VALADEZ 4,775.82 30/Ene/2012 Egresos 45,425 MACO ANTONIO PARRA PARRA 4,775.82 30/Ene/2012 Egresos 45,426 ADRIAN PEREZ LUNA 986.00 30/Ene/2012 Egresos 45,427 ADRIAN DE JESUS PEREZ LUNA 698.00 30/Ene/2012 Egresos 45,428 MANUEL RICARDO POTENCIANO G 4,062.00 30/Ene/2012 Egresos 45,429 ANA ROSA CORNEJO HERRERA 1,074.66 30/Ene/2012 Egresos 45,430 ANA ROSA CORNEJO HERRERA 4,645.00

31/Ene/2012 Egresos 45,431 CANCELADO 0.00

31/Ene/2012 Egresos 45,432 0583 JUAN CARLOS GARCIA HERNANDEZ 40,596.77 31/Ene/2012 Egresos 45,433 SYC MOTORS SA DE CV 1,366.40 31/Ene/2012 Egresos 45,434 ELIZABETH RAMIREZ DE LATORR 19,801.40 01/Feb/2012 Egresos 45,435 GUSTAVO QUEZADA ESPARZA 2,336.00 01/Feb/2012 Egresos 45,436 HUMBERTO GUTIERREZ FIGUERO 1,152.00 01/Feb/2012 Egresos 45,437 MIGUEL ANGEL GONZALEZ MORENO 6,350.23 01/Feb/2012 Egresos 45,438 MIGUEL ANGEL GONZALEZ MORENO 6,350.23 01/Feb/2012 Egresos 45,439 GUILLERMO FDEZ ROMERO 1,262.00 01/Feb/2012 Egresos 45,440 JAIME MONTES GUTIERREZ 1,012.00

01/Feb/2012 Egresos 45,441 CANCELADO 0.00

01/Feb/2012 Egresos 45,442 HECTOR A MARTINEZ RGUEZ 941.00 01/Feb/2012 Egresos 45,443 INST DE PENSIONES DEL EDO JA 6,200.36 01/Feb/2012 Egresos 45,444 RUBEN ANGUIANO HDEZ 440.80 01/Feb/2012 Egresos 45,445 INFRA SA CV 1,909.48 01/Feb/2012 Egresos 45,446 CORP MEX DE OCCTE SA CV 37,302.20 01/Feb/2012 Egresos 45,447 SERVICIOS PRECIADO SA CV 1,740.00 02/Feb/2012 Egresos 45,448 DANIEL AVALOS LOPEZ 300.03

02/Feb/2012 Egresos 45,449 MA. DEL ROSARIO OROZCO HDEZ 2,088.00 02/Feb/2012 Egresos 45,450 JOSE LUIS HERERA MORA 6,499.48 02/Feb/2012 Egresos 45,451 ENV DE AGUAS EN MEX SA CV 1,458.00 02/Feb/2012 Egresos 45,452 STERIMED SACV 15,824.95 02/Feb/2012 Egresos 45,453 RADIOMOVIL DIPSA SA CV 15,835.00

02/Feb/2012 Egresos 45,454 CANCELADO 0.00

02/Feb/2012 Egresos 45,455 C A N C E L A D O 0.00

02/Feb/2012 Egresos 45,456 RADIOMOVIL DIPSA SA CV 20,024.00 02/Feb/2012 Egresos 45,457 MAXIMILIANO DIAZ MUÑOZ 1,152.00 02/Feb/2012 Egresos 45,458 RONEL MEDINA MORALES 7,048.00 02/Feb/2012 Egresos 45,459 RAUL ARIZAGA JIMENEZ 966.00 02/Feb/2012 Egresos 45,460 MA GPE HDEZ JAUREGUI 2,732.00 02/Feb/2012 Egresos 45,461 TALLER AUTOMOTRIZ JIMENEZ 4,483.71 03/Feb/2012 Egresos 45,462 MA GPE HDEZ JAUREGUI 3,291.87 03/Feb/2012 Egresos 45,463 HECTOR SALVADOR FLORES PRE 10,788.00 03/Feb/2012 Egresos 45,464 NAOSA SA CV 2,450.00 03/Feb/2012 Egresos 45,465 COMUNICACIONES NEXTEL DE MEX 537.37 03/Feb/2012 Egresos 45,466 COMUNICACIONES NEXTEL SA CV 1,700.61

03/Feb/2012 Egresos 45,467 CANCELADO 0.00

03/Feb/2012 Egresos 45,468 SERV IND DE JAL SA CV 5,703.11 03/Feb/2012 Egresos 45,469 ANTONIO MANUEL MASCORRO 802.00 07/Feb/2012 Egresos 45,470 ANGEL A VACA PEREZ 1,040.00 07/Feb/2012 Egresos 45,471 OSCAR A PEREZ VAZQUEZ 1,052.00 07/Feb/2012 Egresos 45,472 CFE 92,358.00 07/Feb/2012 Egresos 45,473 SUSANA CHAVEZ MADRIGAL 837.00 07/Feb/2012 Egresos 45,474 CFE 5,234.00 07/Feb/2012 Egresos 45,475 MAXIMILIANO DIAZ MUÑOZ 1,152.00 07/Feb/2012 Egresos 45,476 NVA AUTOMOTRIZ OCCIDENTAL SA 679.00 07/Feb/2012 Egresos 45,477 SYC MOTORS SA DE CV 750.00 08/Feb/2012 Egresos 45,478 RAUL FAJARDO TRUJILLO 974.00 08/Feb/2012 Egresos 45,479 MANUEL R POTENCIANO GCIA 3,409.36 08/Feb/2012 Egresos 45,480 MA GPE HDEZ JAUREGUI 2,726.00 08/Feb/2012 Egresos 45,481 MA GPE HDEZ JAUREGUI 969.55 08/Feb/2012 Egresos 45,482 ADRIAN DE JESUS PEREZ LUNA 868.00 08/Feb/2012 Egresos 45,483 ADRIAN DE JESUS PEREZ LUNA 2,735.00 08/Feb/2012 Egresos 45,484 GUSTAVO QUEZADA ESPARZA 1,052.00 09/Feb/2012 Egresos 45,485 GUSTAVO CASILLAS NAVARRO 9,170.85

09/Feb/2012 Egresos 45,486 AXTEL SAB CV 53,066.00 09/Feb/2012 Egresos 45,487 INT DE SERV CCTV ALARMAS 9,349.60 09/Feb/2012 Egresos 45,488 AMBIDERM SA CV 18,719.15 09/Feb/2012 Egresos 45,489 COPOR MEX DE OCCTE SA CV 36,673.70 09/Feb/2012 Egresos 45,490 F-7396 MONOMANDO FREG 2,074.98 09/Feb/2012 Egresos 45,491 METLIFE MEXICO SA DE CV 8,105.92 09/Feb/2012 Egresos 45,492 FRENOS UNIV DE OCCTE SA CV 1,682.00 09/Feb/2012 Egresos 45,493 SECURE INC SA CV 5,133.00 09/Feb/2012 Egresos 45,494 GLADYS ADRIANA SOLIS BETAN 2,726.00 09/Feb/2012 Egresos 45,495 JUAN MANUEL MAGALLANES LU 31,800.00 09/Feb/2012 Egresos 45,496 AGILET TECHNOLOGIES MEXICOS 268,224.48 09/Feb/2012 Egresos 45,497 ABA SEGUROS SA CV 790,320.08 09/Feb/2012 Egresos 45,498 DANIEL AVALOS LOPEZ 400.00 09/Feb/2012 Egresos 45,499 MIRIAM ARACELI BECERRA COOS 19,434.06 09/Feb/2012 Egresos 45,500 AZAEL FLORES PRECIADO 20,849.20 09/Feb/2012 Egresos 45,501 INST INTERN DEL DERECHO 2,000.00 09/Feb/2012 Egresos 45,502 GASOLINERA EL NVO FUERTE SA 15,789.22 09/Feb/2012 Egresos 45,503 MARTHA ALICIA MUÑOZ LARA 19,641.60 09/Feb/2012 Egresos 45,504 RUBEN ANGUIANO HDEZ 1,264.40 09/Feb/2012 Egresos 45,505 SERV IND DE JAL SA CV 17,877.14

09/Feb/2012 Egresos 45,506 CANCELADO 0.00

09/Feb/2012 Egresos 45,507 JAIME SOLORZANO PRECIADO 2,809.00 09/Feb/2012 Egresos 45,508 ANTONIO JIMENEZ RGUEZ 1,149.00 09/Feb/2012 Egresos 45,509 MANUEL RICARDO POTENCIANO 13,625.00 10/Feb/2012 Egresos 45,510 ENRIQUE RODRIGUEZ VENEGAS 5,800.00 10/Feb/2012 Egresos 45,511 ANDRES A DE ANDA GCIA 1,152.00 13/Feb/2012 Egresos 45,512 MA GPE HDEZ JAUREGUI 4,911.00

13/Feb/2012 Egresos 45,513 CANCELADO 0.00

13/Feb/2012 Egresos 45,514 MA GPE HDEZ JAUREGUI 3,248.00 13/Feb/2012 Egresos 45,515 MA GPE HDEZ JAUREGUI 2,908.28 13/Feb/2012 Egresos 45,516 MARTIN ORTIZ LLAMAS 17,539.20 13/Feb/2012 Egresos 45,517 JUAN FCO SANCHEZ OLIVAREZ 3,574.00 13/Feb/2012 Egresos 45,518 GUSTAVO CASILLAS NAVARRO 3,784.00 13/Feb/2012 Egresos 45,519 HUMBERTO RAMOS RIVERA 1,965.00

13/Feb/2012 Egresos 45,520 CANCELADO 0.00

13/Feb/2012 Egresos 45,521 FCO JAVIER PEREZ GLEZ 3,718.00 13/Feb/2012 Egresos 45,522 JUAN CELIS BAUTISTA 2,658.00

13/Feb/2012 Egresos 45,523 DALTON AUTOMOTRIZ S DRL CV 926.54

13/Feb/2012 Egresos 45,524 CANCELADO 0.00

13/Feb/2012 Egresos 45,525 OFELIA MEZA FLORES 50,819.99 14/Feb/2012 Egresos 45,526 ALEJANDRO VACA PEREZ 822.00 14/Feb/2012 Egresos 45,527 HECTOR A MARTINEZ RGUEZ 765.60 14/Feb/2012 Egresos 45,528 ENRIQUE CAMBEROS LOMAS 26,150.73 14/Feb/2012 Egresos 45,529 IGNACIO PEREZ MARTINEZ 10,584.63 14/Feb/2012 Egresos 45,530 SERV CARNICERITO S D RL CV 9,919.96 14/Feb/2012 Egresos 45,531 SUPER SERV DEL SUR SA CV 13,595.58 14/Feb/2012 Egresos 45,532 RAMON IGNACIO MEDINA MAR 1,086.00 14/Feb/2012 Egresos 45,533 JOSE DOMINGUEZ SOTO 1,152.00 14/Feb/2012 Egresos 45,534 BANAMEX FIDEICOMISO SEDAR 56,224.01 14/Feb/2012 Egresos 45,535 TRINIDAD AGUAYO MORENO 2,488.63 14/Feb/2012 Egresos 45,536 LAUDELINO FLORES RIVERA 3,470.10 14/Feb/2012 Egresos 45,537 RODOLFO MEDRANO COVARRU 2,434.80 14/Feb/2012 Egresos 45,538 ISAIAS VAZQUEZ PEREZ 5,484.30 14/Feb/2012 Egresos 45,539 ARMANDO ESPARZA PRIETO 2,804.90 14/Feb/2012 Egresos 45,540 GLADYS MARGOT GCIA GODINEZ 6,431.70 14/Feb/2012 Egresos 45,541 RAMON IGNACIO MEDINA MART 5,916.00 15/Feb/2012 Egresos 45,542 RAUL FAJARDO TRUJILLO 3,953.00

15/Feb/2012 Egresos 45,543 CANCELADO 0.00

15/Feb/2012 Egresos 45,544 SIND DE PERT Y TRAB DEL IJCF 17,099.26 15/Feb/2012 Egresos 45,545 GUILLERMO GUTIERREZ ALVAR 7,521.60 15/Feb/2012 Egresos 45,546 CLAUDIO ISAIAS LEMUS 9,573.25 15/Feb/2012 Egresos 45,547 BENJAMIN GLEZ GOMEZ 3,244.12 15/Feb/2012 Egresos 45,548 JESSICA HERNANDEZ REUS 2,874.04 15/Feb/2012 Egresos 45,549 ERNESTO LOPEZ CONTRERAS 4,775.82 15/Feb/2012 Egresos 45,550 GPE LABRADOR CHAVEZ 4,775.82

15/Feb/2012 Egresos 45,551 CANCELADO 0.00

15/Feb/2012 Egresos 45,552 CANCELADO 0.00

15/Feb/2012 Egresos 45,553 CANCELADO 0.00

15/Feb/2012 Egresos 45,554 CANCELADO 0.00

15/Feb/2012 Egresos 45,555 CANCELADO 0.00

15/Feb/2012 Egresos 45,556 MIGUEL JIMENEZ FIGUEROA 4,775.82 15/Feb/2012 Egresos 45,557 ANTONIO JIMNEZ RGUEZ 4,775.82 15/Feb/2012 Egresos 45,558 PABLO FDO GLEZ GCIA 4,775.82 15/Feb/2012 Egresos 45,559 SERGIO GUILLERMO VALADEZ 4,775.82

15/Feb/2012 Egresos 45,560 MARCO ANTONIO PARRA PARRA 4,775.82 15/Feb/2012 Egresos 45,561 ADRIANA POZOS MARQUEZ 3,394.63 15/Feb/2012 Egresos 45,562 ALEJANDRA GPE RIVAS CHOLICO 3,404.90 15/Feb/2012 Egresos 45,563 MARIA ARACELI GOMEZ DIAZ 1,000.00 15/Feb/2012 Egresos 45,564 CORP MEX DE OCCTE SA CV 44,800.00 15/Feb/2012 Egresos 45,565 HORTENCIA MARQUEZ FONG 60,507.92 15/Feb/2012 Egresos 45,566 MAXIMOVIL ASU SERV S D RL CV 55,098.84 16/Feb/2012 Egresos 45,567 COPIADOR ELECTRO DE GDL SA 23,092.00 16/Feb/2012 Egresos 45,568 MIGUEL A COLMENARES REYES 13,292.60 16/Feb/2012 Egresos 45,569 DIST CIENTIFICA DE LAB SA CV 1,592.68 16/Feb/2012 Egresos 45,570 DALTON AUTOMOTRIZ SDRLCV 3,410.00 16/Feb/2012 Egresos 45,571 DANIEL AVALOS LOPEZ 3,700.01 16/Feb/2012 Egresos 45,572 MA DEL ROSARIO OROZCO 6,275.60 16/Feb/2012 Egresos 45,573 SUPER RUEDAS DE MEX SACV 12,472.52 16/Feb/2012 Egresos 45,574 HILDA MARGARITA LOZANO 5,568.00 16/Feb/2012 Egresos 45,575 FDO ORTIZ HDEZ 12,992.00 16/Feb/2012 Egresos 45,576 ROLCAR SA CV 3,029.31 16/Feb/2012 Egresos 45,577 SYC MOTORS SA CV 2,433.60

16/Feb/2012 Egresos 45,578 CANCELADO 0.00

16/Feb/2012 Egresos 45,579 EMMANUEL HDEZ GOMEZ 1,152.00 16/Feb/2012 Egresos 45,580 RAUL ARIZAGA JIMENEZ 1,410.00 16/Feb/2012 Egresos 45,581 LAURA XOCHIQUETZALLI MEZA 574.80 17/Feb/2012 Egresos 45,582 MA GPE HDEZ JAUREGUI 3,223.00 17/Feb/2012 Egresos 45,583 MA GPE HDEZ JAUREGUI 940.61 17/Feb/2012 Egresos 45,584 MANUEL RICARDO POTENCIANO 1,114.00 17/Feb/2012 Egresos 45,585 SYC MOTORS SA CV 1,366.40 17/Feb/2012 Egresos 45,586 RONEL MEDINA MORALES 10,222.00 17/Feb/2012 Egresos 45,587 HECTOR GOMEZ VILLANUEVA 1,262.00 17/Feb/2012 Egresos 45,588 HECTOR A ESCOBAR VALLE 915.00 17/Feb/2012 Egresos 45,589 RONEL MEDINA MORALES 3,000.00 17/Feb/2012 Egresos 45,590 HECTOR A ESCOBAR VALLE 3,614.29 17/Feb/2012 Egresos 45,591 HECTOR A ESCOBAR VALLE 8,301.10 20/Feb/2012 Egresos 45,592 CFE 11,772.00 20/Feb/2012 Egresos 45,593 CFE 11,731.00 20/Feb/2012 Egresos 45,594 CFE 11,414.00 20/Feb/2012 Egresos 45,595 CARLOS DANIEL BARBA RGUEZ 8,301.10 20/Feb/2012 Egresos 45,596 SERV IND DE JAL SA CV 8,230.91

20/Feb/2012 Egresos 45,597 MAXIMILIANO DIAZ MUÑOZ 1,754.00 20/Feb/2012 Egresos 45,598 TELMEX SABCV 669.00 20/Feb/2012 Egresos 45,599 TELMEX SABCV 825.00 20/Feb/2012 Egresos 45,600 TELEFONOS SAB CV 538.00 20/Feb/2012 Egresos 45,601 TELEFONOS DE MEX SAB CV 1,618.00 20/Feb/2012 Egresos 45,602 TELMEX SAB CV 2,403.00 20/Feb/2012 Egresos 45,603 TELEFONOS DE MEXICO SAB CV 1,305.00 20/Feb/2012 Egresos 45,604 TELMEX SAB CV 946.00 20/Feb/2012 Egresos 45,605 TELMEX SABCV 1,706.00 20/Feb/2012 Egresos 45,606 TELMEX SABCV 1,307.00 20/Feb/2012 Egresos 45,607 TELMEX SABCV 1,267.00 20/Feb/2012 Egresos 45,608 TELMEX SABCV 2,320.00 20/Feb/2012 Egresos 45,609 TELMEX SABCV 2,013.00 20/Feb/2012 Egresos 45,610 SYC MOTORS SA CV 750.00 20/Feb/2012 Egresos 45,611 FCO ISMAEL SOLANO 2,880.00 21/Feb/2012 Egresos 45,612 MA GPE HDEZ JAUREGUI 3,750.00 21/Feb/2012 Egresos 45,613 MA GPE HDEZ JAUREGUI 1,638.58 21/Feb/2012 Egresos 45,614 NAOSA SA CV 1,529.00 21/Feb/2012 Egresos 45,615 MARIA NATIVIDAD GUZMAN DE A 1,062.00 21/Feb/2012 Egresos 45,616 JOSE CORONA RAMIREZ 1,002.00 21/Feb/2012 Egresos 45,617 RUBEN ANGUIANO HDEZ 1,025.01 21/Feb/2012 Egresos 45,618 FCO ISMAEL SOLANO MENDEZ 17,807.63 22/Feb/2012 Egresos 45,619 PODER LEGISLATIVO DEL EDO J 270,000.00 22/Feb/2012 Egresos 45,620 NAOSA SA CV 3,850.00 22/Feb/2012 Egresos 45,621 HECTOR GOMEZ VILLANUEVA 2,993.00 22/Feb/2012 Egresos 45,622 SERV MAGDALENA SA CV 11,090.39

22/Feb/2012 Egresos 45,623 CANCELADO 0.00

22/Feb/2012 Egresos 45,624 GAS LICUADO SA CV 8,070.00 22/Feb/2012 Egresos 45,625 ENV DE AGUAS EN MEX S D RL CV 2,034.00 22/Feb/2012 Egresos 45,626 ENRIQUE CAMBEROS LOMAS 8,296.24 22/Feb/2012 Egresos 45,627 STERIMED SA CV 15,824.95 22/Feb/2012 Egresos 45,628 MA DE LOURDES RIVERA BERM 13,769.20 22/Feb/2012 Egresos 45,629 CORP MEX DE OCCTE SA CV 43,697.00 22/Feb/2012 Egresos 45,630 SUPER RUEDAS DE MEX SACV 14,135.22 23/Feb/2012 Egresos 45,631 MA. DEL ROSARIO OROZCO HDEZ 1,322.40 23/Feb/2012 Egresos 45,632 ALMA DELIA GUEVARA MORAN 5,707.20 23/Feb/2012 Egresos 45,633 HILDA MARGARITA LOZANO 3,886.00

23/Feb/2012 Egresos 45,634 METLIFE MEXICO SA DE CV 8,105.92 23/Feb/2012 Egresos 45,635 CIA PERIODISTICA DEL SOL DE GD 1,600.00 23/Feb/2012 Egresos 45,636 INST MEX DE NORMAL Y CERT AC 4,705.00 23/Feb/2012 Egresos 45,637 SIAPA 8,340.00 23/Feb/2012 Egresos 45,638 SILVINO HERNANDEZ FIGUEROA 15,990.00 23/Feb/2012 Egresos 45,639 LUIS GUILLERMO MARTINEZ LLA 10,274.12 23/Feb/2012 Egresos 45,640 EDICIONES DEL NORTE SA CV 2,900.00 23/Feb/2012 Egresos 45,641 ROLCAR SA CV 4,833.95 23/Feb/2012 Egresos 45,642 JOSE DANIEL MENDEZ MART 9,628.00 23/Feb/2012 Egresos 45,643 LUIS HUMBERTO URIBE 89,610.00 24/Feb/2012 Egresos 45,644 LAUDELINO FLORES RIVERA 1,806.00 24/Feb/2012 Egresos 45,645 VANAUTO SA CV 685.03 24/Feb/2012 Egresos 45,646 MA GPE HDEZ JAUREGUI 6,040.00 24/Feb/2012 Egresos 45,647 MA GPE HDEZ JAUREGUI 2,233.00 27/Feb/2012 Egresos 45,648 MA GPE HDEZ JAUREGUI 5,194.00 27/Feb/2012 Egresos 45,649 SERV IND D JAL SA CV 6,612.65 27/Feb/2012 Egresos 45,650 FCOISMAEL SOLANO MENDEZ 3,180.04 27/Feb/2012 Egresos 45,651 COMERC AUTOMOTRIZ OCOTLAN 6,260.00 27/Feb/2012 Egresos 45,652 MANUEL RICARDO POTENCIANO 10,650.83 27/Feb/2012 Egresos 45,653 GILBERTO MANUEL OREA CALD 510.40 27/Feb/2012 Egresos 45,654 EDUARDO MOTA FONSECA 2,645.00 27/Feb/2012 Egresos 45,655 GUSTAVO CASILLAS NAVARRO 7,975.43 27/Feb/2012 Egresos 45,656 ENRIQUE CAMBEROS LOMA 2,240.00 27/Feb/2012 Egresos 45,657 IGNACIO PEREZ MARTINEZ 5,337.85 27/Feb/2012 Egresos 45,658 HUMBERTO RAMOS RIVERO 1,980.32 28/Feb/2012 Egresos 45,659 HECTOR ALEJANDRO MARTINEZ 1,026.40 28/Feb/2012 Egresos 45,660 RAUL FAJARDO TRUJILLO 2,000.00 28/Feb/2012 Egresos 45,661 FCO JAVIER DEL REAL GRREZ 2,521.80 28/Feb/2012 Egresos 45,662 LAUDELINO FLORES RIVERA 3,470.00 28/Feb/2012 Egresos 45,663 RODOLFO MEDRANO COVARRU 2,434.80 28/Feb/2012 Egresos 45,664 ISAIAS VAZQUEZ PEREZ 5,484.20 28/Feb/2012 Egresos 45,665 ARMANDO ESPARZA PRIETO 2,804.90 28/Feb/2012 Egresos 45,666 TRINIDAD AGUAYO MORENO 3,620.40 28/Feb/2012 Egresos 45,667 GLADYS MARGOT GARCIA GODI 6,431.80 28/Feb/2012 Egresos 45,668 RAMON I MEDINA MARTINEZ 5,915.90 28/Feb/2012 Egresos 45,669 ALEJANDRA GPE CHOLICOP 3,404.90 28/Feb/2012 Egresos 45,670 EDGAR SANCHEZ QUEZADA 3,282.20

28/Feb/2012 Egresos 45,671 BANAMEX FIDEICOMISO SEDAR 56,423.55

29/Feb/2012 Egresos 45,672 C ANC ELADO 0.00

29/Feb/2012 Egresos 45,673 ADRIANA POZOS MARQUEZ 3,394.63

29/Feb/2012 Egresos 45,674 JESSICA HERNANDEZ REUS 2,874.04

29/Feb/2012 Egresos 45,675 CANCELADO 0.00

29/Feb/2012 Egresos 45,676 CANCELADO 0.00

29/Feb/2012 Egresos 45,677 SIND DE PERT Y TRAB DEL IJCF 17,099.26 29/Feb/2012 Egresos 45,678 MARIA ARACELI GOMEZ DIAZ 1,000.00 29/Feb/2012 Egresos 45,679 GPE LABRADOR CHAVEZ 4,775.82 29/Feb/2012 Egresos 45,680 ERNESTO LOPEZ CONTRERAS 4,775.82 29/Feb/2012 Egresos 45,681 ANTONIO JIMENEZ RGUEZ 4,775.82 29/Feb/2012 Egresos 45,682 MARCO ANTONIO PARRA 4,775.82 29/Feb/2012 Egresos 45,683 SERGIO GUILLERMO VALADEZ 4,775.82 29/Feb/2012 Egresos 45,684 MIGUEL JIMENEZ FIGUEROA 4,775.82 29/Feb/2012 Egresos 45,685 PABLO FDO GLEZ GCIA 4,775.82 29/Feb/2012 Egresos 45,686 ELIZABETH RAMIREZ DE LATORR 19,801.40 29/Feb/2012 Egresos 45,687 DAOSA SA CV 11,147.14 29/Feb/2012 Egresos 45,688 NAOSA SA CV 2,508.00 29/Feb/2012 Egresos 45,689 MA GPE HDEZ JAUREGUI 5,034.00 29/Feb/2012 Egresos 45,690 MA GPE HDEZ JAUREGUI 2,376.00 29/Feb/2012 Egresos 45,691 TRINIDAD AGUAYO MORENO 2,535.88 29/Feb/2012 Egresos 45,692 MA GPE HDEZ JAUREGUI 2,334.83 01/Mar/2012 Egresos 45,693 GAS LICUADO SA CV 7,010.14 01/Mar/2012 Egresos 45,694 FRENOS UNIVERS DE OCCTE SA 6,153.80 01/Mar/2012 Egresos 45,695 CORP MEX DE OCCTE SA CV 47,534.70 01/Mar/2012 Egresos 45,696 DANIEL AVALOS LOPEZ 3,224.98 01/Mar/2012 Egresos 45,697 INTEGRA DE SER Y ALARMAS 11,542.00 01/Mar/2012 Egresos 45,698 ORGANIZACION PAPELERA OMEG 16,107.41 01/Mar/2012 Egresos 45,699 MA. DEL ROSARIO OROZCO HDEZ 6,043.60 01/Mar/2012 Egresos 45,700 OBDULIA TRINIDAD SANCHEZ 1,334.00 01/Mar/2012 Egresos 45,701 ISD SOLUCIONES DE TIC SA CV 6,970.42 01/Mar/2012 Egresos 45,702 HILDA MARTINEZ ROMERO 2,555.48 01/Mar/2012 Egresos 45,703 FCO MARTIN JAIME NIEMBRO 1,000.00 01/Mar/2012 Egresos 45,704 RUBEN GAITAN GARCIA 4,872.00 01/Mar/2012 Egresos 45,705 ISD SOLUCIONES DE TIC SA CV 16,592.64 01/Mar/2012 Egresos 45,706 DAOSA SA CV 4,114.16 01/Mar/2012 Egresos 45,707 RADIOMOVIL DIPSA SA CV 15,643.00

02/Mar/2012 Egresos 45,708 RADIOMOVIL DIPSA SACV 23,748.00 02/Mar/2012 Egresos 45,709 HECTOR A ESCOBAR VALLE 7,402.26 02/Mar/2012 Egresos 45,710 ISMAEL PEREZ MADERA 5,779.31 02/Mar/2012 Egresos 45,711 ISMAEL PEREZ MADERA 5,779.31 02/Mar/2012 Egresos 45,712 ISMAEL PEREZ MADERA 5,779.31 02/Mar/2012 Egresos 45,713 SYC MOTORS SA DE CV 750.00 02/Mar/2012 Egresos 45,714 COMUNICACIONES NEXTEL SA CV 1,658.13 02/Mar/2012 Egresos 45,715 COMUNICACIONES NEXTEL DE MEX 652.96 02/Mar/2012 Egresos 45,716 IUMBEL AUDIRAK NEOMISA OCHO 3,674.00 02/Mar/2012 Egresos 45,717 JORGE A CASTAÑEDA REYES 3,724.00 02/Mar/2012 Egresos 45,718 MARCO ANTONIO FERNANDEZ 2,250.00

02/Mar/2012 Egresos 45,719 LUIS JESUS GRREZ DE LAS ROS 1,106.00

02/Mar/2012 Egresos 45,720 LUIS JESUS GUTIERREZ DE LA 1,106.00 02/Mar/2012 Egresos 45,721 SERV IND DE JAL SA CV 9,577.67

02/Mar/2012 Egresos 45,722 CANCELADO 0.00

02/Mar/2012 Egresos 45,723 CANCELADO 0.00

05/Mar/2012 Egresos 45,724 CANCELADO 0.00

05/Mar/2012 Egresos 45,725 SUPER SERV DEL SUR SA CV 9,159.33 05/Mar/2012 Egresos 45,726 IGNACIO PEREZ MARTINEZ 1,800.11 05/Mar/2012 Egresos 45,727 MA GPE HDEZ JAUREGUI 5,566.12

05/Mar/2012 Egresos 45,728 CANCELADO 0.00

05/Mar/2012 Egresos 45,729 MA GPE HDEZ JAUREGUI 1,457.85 05/Mar/2012 Egresos 45,730 CENTROS CULT DE MEX AC 54,000.00 05/Mar/2012 Egresos 45,731 DANIEL SANCHEZ LIZARDI 2,399.00 05/Mar/2012 Egresos 45,732 RAMIRO ANTONIO SOLIS GOMEZ 1,149.00 05/Mar/2012 Egresos 45,733 BARBARITA MARTINEZ DELGADIL 1,149.00 05/Mar/2012 Egresos 45,734 SYC MOTORS SA CV 2,157.60 05/Mar/2012 Egresos 45,735 SUSANA CHAVEZ MADRIGAL 966.00 05/Mar/2012 Egresos 45,736 CENTROS CULT DE MEX AC 54,000.00 05/Mar/2012 Egresos 45,737 HECTOR GOMEZ VILLANUEVA 1,214.00 05/Mar/2012 Egresos 45,738 SERGIO LLAMAS GRREZ 5,568.00 06/Mar/2012 Egresos 45,739 ALEJANDRO VACA PEREZ 514.00 06/Mar/2012 Egresos 45,740 MA GPE HDEZ JAUREGUI 4,477.00

06/Mar/2012 Egresos 45,741 CANCELADO 0.00

06/Mar/2012 Egresos 45,742 GASOLINERA LUPITA SA CV 13,747.14 06/Mar/2012 Egresos 45,743 FEDERICO CASTRO LEON 1,160.00 06/Mar/2012 Egresos 45,744 NVA AUTOMOTRIZ OCCTAL 10,629.00

06/Mar/2012 Egresos 45,745 NVA AUTOMOTRIZ OCCTAL 889.00 07/Mar/2012 Egresos 45,746 RONEL MEDINA MORALES 2,308.00 07/Mar/2012 Egresos 45,747 MA GPE HDEZ JAUREGUI 3,136.00

07/Mar/2012 Egresos 45,748 CANCELADO 0.00

07/Mar/2012 Egresos 45,749 MA GPE HDEZ JAUREGUI 1,791.00 07/Mar/2012 Egresos 45,750 MA GPE HDEZ JAUREGUI 667.00 07/Mar/2012 Egresos 45,751 KD SOLUCIONES SA CV 514.04 07/Mar/2012 Egresos 45,752 DIST RAUL ARTEAGA SA CV 2,750.94 07/Mar/2012 Egresos 45,753 FCO JAVIER SEPULVEDA 9,068.85 07/Mar/2012 Egresos 45,754 CORP MEX DE OCCTE SA CV 49,402.20 07/Mar/2012 Egresos 45,755 JANETTE AVILA NUÑO 17,980.00

07/Mar/2012 Egresos 45,756 CANCELADO 0.00

08/Mar/2012 Egresos 45,757 DALTON AUTOMOTRIZ S D RL CV 5,056.53 08/Mar/2012 Egresos 45,758 COPIAD ELECT DE GDL SACV 19,721.32 08/Mar/2012 Egresos 45,759 ISD SOLUCIONES DE TIC SA CV 17,388.40 08/Mar/2012 Egresos 45,760 DANIEL AVALOS LOPEZ 1,592.02 08/Mar/2012 Egresos 45,761 FCO MARTIN JAIME NIEMBRO 1,040.00 08/Mar/2012 Egresos 45,762 HUGO IVAN VALOR RUIZ 16,779.40 08/Mar/2012 Egresos 45,763 SUPER RUEDAS DE MEXICO 15,573.58 08/Mar/2012 Egresos 45,764 INFRA SA CV 4,470.18 08/Mar/2012 Egresos 45,765 ALMA DELIA GUEVARA MORAN 1,595.00 08/Mar/2012 Egresos 45,766 ENV DE AGUAS EN MEX S DRLCV 810.00 08/Mar/2012 Egresos 45,767 DIST COMERCIAL ZOGBI SA CV 18,700.00 08/Mar/2012 Egresos 45,768 MIRIAM ARACELI BECERRA COOS 19,434.06 08/Mar/2012 Egresos 45,769 SYC MOTORS SA CV 1,491.20 08/Mar/2012 Egresos 45,770 HUGO AMBRIZ GARCIA 4,006.00 08/Mar/2012 Egresos 45,771 JOSE DOMINGUEZ SOTO 1,152.00 09/Mar/2012 Egresos 45,772 CFE 8,728.00 09/Mar/2012 Egresos 45,773 CFE 96,405.00 09/Mar/2012 Egresos 45,774 TELMEX SABCV 1,795.00 09/Mar/2012 Egresos 45,775 TELMEX SABCV 824.00 09/Mar/2012 Egresos 45,776 LUIS JESUS GUTIERREZ DE LA R 1,106.00 09/Mar/2012 Egresos 45,777 TELMEX SABCV 809.00 09/Mar/2012 Egresos 45,778 MANUEL GUTIERREZ MUÑOZ 4,572.64 09/Mar/2012 Egresos 45,779 ENRIQUE CAMBEROS LOMAS 1,713.00 09/Mar/2012 Egresos 45,780 AXTEL SACV 62,015.00 09/Mar/2012 Egresos 45,781 JUAN GABRIEL ROBLEDO NAVA 4,460.00

09/Mar/2012 Egresos 45,782 JOSE ALONSO NAVARO 4,210.00 12/Mar/2012 Egresos 45,783 SERV IND DE JAL SA CV 10,809.36 12/Mar/2012 Egresos 45,784 FCO ISMAEL SOLANO MENDEZ 1,310.00 12/Mar/2012 Egresos 45,785 JOSE CORONA RAMIREZ 1,212.00 12/Mar/2012 Egresos 45,786 MIGUEL JIMENEZ FIGUEROA 1,012.00 12/Mar/2012 Egresos 45,787 JAIME SOLORZANO PRECIADO 2,425.00 12/Mar/2012 Egresos 45,788 ANTONIO JIMENEZ RGUEZ 1,149.00 12/Mar/2012 Egresos 45,789 MIGUEL ANGEL GONZALEZ MORENO 6,350.23 12/Mar/2012 Egresos 45,790 EDGAR JOAQUIN ZUNO LARIOS 2,391.00 12/Mar/2012 Egresos 45,791 MA GPE HDEZ JAUREGUI 6,056.00 13/Mar/2012 Egresos 45,792 ANGEL A VACA PEREZ 361.92 13/Mar/2012 Egresos 45,793 SERV IND DE JAL SA CV 9,131.97 13/Mar/2012 Egresos 45,794 MANUEL MARQUEZ CAMARENA 1,508.00 13/Mar/2012 Egresos 45,795 MA GPE HDEZ JAUREGUI 1,712.46 13/Mar/2012 Egresos 45,796 ADRIAN DE JESUS PEREZ LUNA 1,322.00 13/Mar/2012 Egresos 45,797 HECTOR A ESCOBAR VALLE 1,755.00 13/Mar/2012 Egresos 45,798 HECTOR A MARTINEZ RGUEZ 801.00 13/Mar/2012 Egresos 45,799 MAXIMILIANO DIAZ MUÑOZ 1,436.00 14/Mar/2012 Egresos 45,800 FCO ISMAEL SOLANO M 9,256.56 14/Mar/2012 Egresos 45,801 FCO ISMAEL SOLANO MENDEZ 500.00 14/Mar/2012 Egresos 45,802 ENRIQUE CAMBEROS LOMAS 5,000.00 14/Mar/2012 Egresos 45,803 LAUDELINO FLORES RIVERA 1,697.70 14/Mar/2012 Egresos 45,804 ENRIQUE CAMBEROS LOMAS 20,809.25 14/Mar/2012 Egresos 45,805 ENRIQUE CAMBEROS LOMAS 1,732.20 14/Mar/2012 Egresos 45,806 NAOSA SA CV 3,329.00 14/Mar/2012 Egresos 45,807 JIMENEZ AUTOMOTRIZ 2,582.16 14/Mar/2012 Egresos 45,808 MA GPE HDEZ JAUREGUI 3,873.00 14/Mar/2012 Egresos 45,809 TRINIDAD AGUAYO MORENO 3,620.40 14/Mar/2012 Egresos 45,810 BANAMEX FIDEICOMISO SEDAR 56,566.27 14/Mar/2012 Egresos 45,811 MA GPE HDEZ JAUREGUI 1,356.00 14/Mar/2012 Egresos 45,812 MARIA ARACELI GOMEZ DIAZ 1,000.00 14/Mar/2012 Egresos 45,813 RODOLFO MEDRANO COCARRUB 2,434.80 14/Mar/2012 Egresos 45,814 ISAIAS VAZQUEZ PEREZ 5,484.30 14/Mar/2012 Egresos 45,815 ARMANDO ESPARZA PRIETO 2,804.90 14/Mar/2012 Egresos 45,816 GLADYS MARGOT GCI GODINEZ 6,757.80 14/Mar/2012 Egresos 45,817 RAMON I MEDINA MARTINEZ 5,916.00 14/Mar/2012 Egresos 45,818 ALEJANDRA GPE RIVAS 3,404.90

14/Mar/2012 Egresos 45,819 EDGAR SANCHEZ QUEZADA 3,282.30 14/Mar/2012 Egresos 45,820 JESSI HDEZ REUS 2,874.04 14/Mar/2012 Egresos 45,821 ADRIANA POZOS MARQUEZ 3,394.63 14/Mar/2012 Egresos 45,822 SIND DE PERT Y TRAB DEL IJCF 17,600.93 14/Mar/2012 Egresos 45,823 CORP MEX DE OCCTE SA CV 46,563.60 14/Mar/2012 Egresos 45,824 MAXIMOVIL ASU SERV S D RL CV 55,098.84 14/Mar/2012 Egresos 45,825 STERIMED SA CV 17,214.40 15/Mar/2012 Egresos 45,826 SUPER RUEDAS D MEXICO SACV 1,586.29 15/Mar/2012 Egresos 45,827 DANEL AVALOS LOPEZ 1,109.99 15/Mar/2012 Egresos 45,828 TRANSMISIONES Y SEGURI SA CV 934.46 15/Mar/2012 Egresos 45,829 SERV PREC SA CV 10,951.56 15/Mar/2012 Egresos 45,830 BRAMPEL SA CV 14,152.00 15/Mar/2012 Egresos 45,831 INT DE SERV D CCTV, ALARM Y B 7,192.00 15/Mar/2012 Egresos 45,832 INFRA SACV 1,909.48 15/Mar/2012 Egresos 45,833 MA. DEL ROSARIO OROZCO HDEZ 1,914.00 15/Mar/2012 Egresos 45,834 CESAR MANUEL GCIA GLEZ 4,464.72 15/Mar/2012 Egresos 45,835 METLIFE MEXICO SA DE CV 8,150.94 15/Mar/2012 Egresos 45,836 FERNANDO ORTIZ HDEZ 13,688.00 15/Mar/2012 Egresos 45,837 FCO MARTIN JAIME NIEMBRO 960.00 15/Mar/2012 Egresos 45,838 ERNESTO LOPEZ CONTRERAS 4,775.82 15/Mar/2012 Egresos 45,839 GPE LABRADOR CHAVEZ 4,775.82 15/Mar/2012 Egresos 45,840 ANTONIO JIMENEZ RGUEZ 4,775.82 15/Mar/2012 Egresos 45,841 MIGUEL JIMENEZ FIGUEROA 4,775.82 15/Mar/2012 Egresos 45,842 PABLO FDO GLEZ GARCIA 4,775.82 15/Mar/2012 Egresos 45,843 SERGIO G VALADEZ MORALES 4,775.82 15/Mar/2012 Egresos 45,844 MCO ANTONIO PARRA PARRA 4,775.82 15/Mar/2012 Egresos 45,845 RUBEN ANGUIANO HDEZ 580.00 15/Mar/2012 Egresos 45,846 ANTONIO VILLALVAZO CONTRERA 10,440.00

15/Mar/2012 Egresos 45,847 CANCELADO 0.00

15/Mar/2012 Egresos 45,848 ANTONIO MANUEL MASCORR 1,650.00 15/Mar/2012 Egresos 45,849 ENRIQUE SALCEDO MARQUEZ 2,900.00 15/Mar/2012 Egresos 45,850 ADRIAN DE JESUS PEREZ LUNA 868.00 16/Mar/2012 Egresos 45,851 RAUL FAJARDO TRUJILLO 3,250.00 16/Mar/2012 Egresos 45,852 JUAN GABRIEL ROBLEDO NAV 3,000.00 16/Mar/2012 Egresos 45,853 ORGA MEX DE TRADUCT AC 22,000.00 16/Mar/2012 Egresos 45,854 ORGA MEX DE TRADUCT AC 22,000.00 16/Mar/2012 Egresos 45,855 DAVID ANTONIO ESPINOZA ORT 6,380.00