ACTIVO
1000
$119,818,712.93 $361,039,683.50 $238,938,801.40 $241,919,595.03 $122,100,882.10ACTIVO CIRCULANTE
1100 $76,741,433.68 $128,430,001.58 $137,974,940.46 $67,196,494.80 -$9,544,938.88
EFECTIVO Y EQUIVALENTES
1110
$41,243,226.86 $95,069,920.66 $95,102,634.85 $41,210,512.67 -$32,714.19EFECTIVO
1111 $169,272.59 $2,405,341.34 $2,436,129.96 $138,483.97
-$30,788.62CAJA
1111-01 $169,272.59 $2,405,341.34 $2,436,129.96 $138,483.97 -$30,788.62
BANCOS/TESORERÍA
1112 $40,833,954.27 $92,664,579.32 $92,666,504.89 $40,832,028.70
-$1,925.57BANORTE
1112-01 $21,061,961.03 $41,526,776.21 $28,725,325.22 $33,863,412.02 $12,801,450.99
7482 MUNICIPIO BANORTE NOMINA
1112-01-001 $1,009,792.95 $13,502,655.30 $0.00 $14,512,448.25 $13,502,655.30
3127 BANORTE FONDO III 2012
1112-01-004 $9,159.99 $0.00 $0.00 $9,159.99 $0.00
0226 BANORT FONDO III 2013.
1112-01-006 $0.37 $0.00 $0.00 $0.37 $0.00
2991 FONDO III 2014
1112-01-007 -$14,040.97 $0.00 $0.00 -$14,040.97 $0.00
2982 FONDO IV 2014
1112-01-008 $9,177.41 $0.00 $0.00 $9,177.41 $0.00
4397OBRAS CONVENIDAS13
1112-01-009 -$34.80 $0.00 $0.00 -$34.80 $0.00
4223 INVERSION GLOBAL PM
1112-01-010 $236.00 $0.00 $0.00 $236.00 $0.00
4295 FONDO IV 2015
1112-01-013 $8,509.49 $0.00 $0.00 $8,509.49 $0.00
0285 CONTINGENCIAS ECONOMICAS 2015
1112-01-017 -$9.36 $0.00 $0.00 -$9.36 $0.00
4178 CRUZADA NACIONAL CONTRA EL HAMBRE 2015
1112-01-019 $97,143.27 $0.00 $0.00 $97,143.27 $0.00
2637 CONAFOR 2016
1112-01-020 -$80,711.72 $0.00 $0.00 -$80,711.72 $0.00
FOND. MIN. RED DE AGUA POTABLE TERM. DE PROV.
1112-01-049 $464,678.83 $0.00 $0.00 $464,678.83 $0.00
3811 FONDO IV 2016
1112-01-059 $1,962,431.58 $0.00 $0.00 $1,962,431.58 $0.00
FOND. MIN. PAVIMENTO LA PALMILLA
1112-01-060 $2,771,610.79 $0.00 $2,263,062.43 $508,548.36 -$2,263,062.43
FOND. MIN.PAVIMENTO MAJOMA
1112-01-061 $375,801.90 $0.00 $0.00 $375,801.90 $0.00
FOND. MIN. DOMO USOS MULTIPLES SAN RAFAEL
1112-01-070 $399,220.00 $0.00 $0.00 $399,220.00 $0.00
FOND. MIN. DOMO USOS MULTIPLES POZO HIDALGO
1112-01-071 $399,220.00 $0.00 $0.00 $399,220.00 $0.00
FOND. MIN. DOMO USOS MULTIPLES LA PENDENCIA
1112-01-072 $63,167.82 $0.00 $870.00 $62,297.82 -$870.00
FOND. MIN. DOMO USOS MULTIPLES LA CARDONA
1112-01-074 $399,220.00 $0.00 $0.00 $399,220.00 $0.00
FOND. MIN. DOMO USOS MULTIPLES CAOPAS
1112-01-075 $399,220.00 $0.00 $0.00 $399,220.00 $0.00
FOND. MIN. DOMO USOS MULTIPLES EL VERGEL
1112-01-076 $399,220.00 $0.00 $0.00 $399,220.00 $0.00
FOND. MIN. DOMO USOS MULTIPLES RANCHO NUEVO
1112-01-077 $399,220.00 $0.00 $0.00 $399,220.00 $0.00
FOND. MIN. DOMO USOS MULTIPLES EL JAZMIN
1112-01-078 $337,483.91 $0.00 $0.00 $337,483.91 $0.00
FOND. MIN. DOMO USOS MULTIPLES EL CARDITO
1112-01-079 $399,220.00 $0.00 $0.00 $399,220.00 $0.00
FOND. MIN. DOMO USOS MULTIPLES GALLEGOS
1112-01-080 $399,220.00 $0.00 $0.00 $399,220.00 $0.00
FOND. MIN. PLANTA TRATADORA ESTACION CAMACHO
1112-01-082 $24,530.18 $0.00 $870.00 $23,660.18 -$870.00
7058 FISE 2016
1112-01-087 -$675,649.65 $0.00 $0.00 -$675,649.65 $0.00
RENOVACION 1191 LAMPARAS EN 32 COMUNIDADES
1112-01-090 $72,348.87 $0.00 $870.00 $71,478.87 -$870.00
6011 RENOVACION 1,191 LUMINARIAS DE VAPOR S 56 COM
1112-01-091 $64,354.52 $0.00 $870.00 $63,484.52 -$870.00
6833 AMPLIACION SIS DE ALCANTARILLADO SAN TIBURCIO
1112-01-092 $924,523.32 $0.00 $808,090.37 $116,432.95 -$808,090.37
8603 PAVIMENTO ASFALTICO CAMINO PALMILLA TASAJERA
1112-01-093 $259,597.67 $0.00 $0.00 $259,597.67 $0.00
1211 PAVIMENTO ASFALTICO CAMINO NIEVES EL VERGEL
1112-01-094 $68,663.04 $0.00 $870.00 $67,793.04 -$870.00
8622 PAVIMENTO ASFALTO CAMINO GALLEGOS SAN RAFAEL
1112-01-095 $15,032.97 $0.00 $870.00 $14,162.97 -$870.00
1323 PAVIMENTO ASF ESTACION OPAL ESTACION CAMACHO
1112-01-096 $18,770.46 $0.00 $870.00 $17,900.46 -$870.00
2084 CONSTRUCCION DOMO ESCUELA PRIMARIA BONANZA
1112-01-097 $7,299.69 $0.00 $870.00 $6,429.69 -$870.00
9391 CONSTRUC DOMO ESC TELESECUNDARIA LA TASAJERA
1112-01-098 $18,098.02 $0.00 $870.00 $17,228.02 -$870.00
CONSTRUCCION DOMO LA TORTUGA
1112-01-100 $8,096.76 $0.00 $870.00 $7,226.76 -$870.00
2937 DOMO ESCUELA NIÑOS HEROES DE LA COMUNIDAD DE SAN TIBURCIO
1112-01-101 $6,613.15 $0.00 $870.00 $5,743.15 -$870.00
9368 CONST CARR PAVIMENTO POZO DE SAN JUAN MAZAPIL
1112-01-102 $3,397,043.33 $0.00 $0.00 $3,397,043.33 $0.00
6372 CONSTRUCCION DOMO ESC TELESECUNDARIA CAOPAS
1112-01-103 $27,090.66 $0.00 $870.00 $26,220.66 -$870.00
6597 CAMBIO 80 LUMINARIAS CABECERA MUNICIPAL
1112-01-104 $13,651.40 $0.00 $870.00 $12,781.40 -$870.00
FISE 2017
1112-01-105 $250,636.89 $0.00 $0.00 $250,636.89 $0.00
FONDO III 2017
1112-01-106 $228,829.80 $0.00 $0.00 $228,829.80 $0.00
ALUMBRADO PUBLICO TECNOLOGIA LED CAMACHO
1112-01-107 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
ALUMBRADO PUBLICO TECNOLOGIA LED MAZAPIL
1112-01-108 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
ALUMBRADO PUBLICO TECNOLOGIA LED APIZOLAYA
1112-01-109 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
ALUMBRADO ORNAMENTAL TECNOLOGIA LED MAZAPIL
1112-01-110 $14,410.00 $0.00 $0.00 $14,410.00 $0.00
FONDO III 2018
1112-01-112 $27,511.68 $0.00 $0.00 $27,511.68 $0.00
0865 PAVIMENTACION HIDRAULICA C EMILIANO ZAPATA
1112-01-114 $452,326.99 $0.00 $0.00 $452,326.99 $0.00
3352 PAVIMENTACION HIDRAULICA C 20 DE NOVIEMBRE
1112-01-115 $15,693.22 $0.00 $870.00 $14,823.22 -$870.00
6138 CONST PAV ASFALTICO CAMINO APIZOLAYA-LAGUNILLA
1112-01-116 $124,492.22 $0.00 $30,000.46 $94,491.76 -$30,000.46
8397 PAVIMENTO ASFALTICO DEL CAMINO ESTACION OPAL
1112-01-117 $133,013.67 $0.00 $17,363.72 $115,649.95 -$17,363.72
2849 PAV ASFALTICO KM 5+000 AL 10+000 POZO DE SAN JUAN
1112-01-118 $5,979.13 $0.00 $870.00 $5,109.13 -$870.00
9018 CONSTRUCCION DE DOMO LOC LAS MESAS
1112-01-119 $399.48 $0.00 $399.48 $0.00 -$399.48
2401 CONSTRUCCION DOMO LOC SABANA GRANDE
1112-01-120 $4,700.81 $0.00 $870.00 $3,830.81 -$870.00
4423 CONSTRUCCION DOMO LOC EL JAZMIN
1112-01-121 $9.13 $0.00 $9.13 $0.00 -$9.13
6995 CONST DOMO DE ESTRUCTURA METALICA ESTANQUE DE GALLEGOS
1112-01-122 $8.80 $0.00 $8.80 $0.00 -$8.80
0623 CONST DOMO ESTRUCTURA INDIOS ROMUALDO
1112-01-123 $399.48 $0.00 $0.00 $399.48 $0.00
4555 CONSTRUCCION DOMO LA PALMILLA
1112-01-124 $4,700.81 $0.00 $870.00 $3,830.81 -$870.00
0427 CONSTRUCCION DE DOMO LOC POZO HIDALGO
1112-01-125 $9.13 $0.00 $9.13 $0.00 -$9.13
7988 CONSTRUCCION DE DOMO APIZOLAYA
1112-01-126 $29.76 $0.00 $29.76 $0.00 -$29.76
2713 CONS DE MURO DE MAMPOSTERIA POZO DE SAN JUAN
1112-01-127 $5,246.18 $0.00 $5,189.41 $56.77 -$5,189.41
8452 CONST DE MURO DE MAMPOSTERIA MUNICIPAL MAZAP
1112-01-128 $4,960.70 $0.00 $870.00 $4,090.70 -$870.00
4592 CONST DE TAPON DE MAMPOSTERIA INDIOS ROMUALDO
1112-01-129 $6,023.73 $0.00 $2,137.03 $3,886.70 -$2,137.03
2217 PLANTA DE TRATAMIENTO CABECERA MAZAPIL
1112-01-130 $218,341.40 $0.00 $3,190.12 $215,151.28 -$3,190.12
6463 REHABILITACION RED DE AGUA POTABLE COM BONANZA
1112-01-131 $24,246.96 $0.00 $1,166.20 $23,080.76 -$1,166.20
8524 REHABILITACION RED AGUA POTABLE ESTAC CAMACHO
1112-01-132 $45,741.03 $0.00 $870.00 $44,871.03 -$870.00
3579 AMPL SISTEMA A POTABLE COMUNIDAD EST CAMACHO
1112-01-133 $278,594.10 $0.00 $45,140.70 $233,453.40 -$45,140.70
FONDO MINERO 2017 ( 9 PROYECTOS )
1112-01-134 $185,340.26 $24,553,792.25 $23,981,732.27 $757,400.24 $572,059.98
7232 AMPL TRAMO ELECTRICO SIETE LOC MPIO MAZAPIL
1112-01-135 $6,414.16 $0.00 $870.00 $5,544.16 -$870.00
6001 PROYECTOS DE DESARROLLO REGIONAL B 2018
1112-01-136 $69,953.66 $0.00 $9,239.73 $60,713.93 -$9,239.73
6010 DOMOS PROYECTOS DE DESARROLLO REGIONAL
1112-01-137 $28,521.37 $0.00 $6,385.48 $22,135.89 -$6,385.48
8388 ELECTRIFICACION POZO A POTABLE LOC EST CAMACH
1112-01-138 $122,873.60 $0.00 $870.00 $122,003.60 -$870.00
4474 ELECTRIFICACION A POTABLE LOC MAZAPIL
1112-01-139 $4,988.70 $0.00 $870.00 $4,118.70 -$870.00
FONDO III 2019
1112-01-140 $1,982,565.41 $3,150,000.00 $0.00 $5,132,565.41 $3,150,000.00
FONDO IV 2019
1112-01-141 $170,328.66 $320,328.66 $0.00 $490,657.32 $320,328.66
1206 FISE 2019
1112-01-142 $2,171,448.26 $0.00 $0.00 $2,171,448.26 $0.00
FONDO IV 2020
1112-01-144 $0.00 $0.00 $1,533,031.00 -$1,533,031.00 -$1,533,031.00
HSBC
1112-02 $19,771,993.24 $51,137,803.11 $63,941,179.67 $6,968,616.68 -$12,803,376.56
5102 INGRESOS PROPIOS
1112-02-001 $19,417,331.52 $5,584,136.11 $21,231,530.50 $3,769,937.13 -$15,647,394.39
5094 FONDO UNICO
1112-02-002 $324,646.80 $45,280,867.00 $42,409,626.26 $3,195,887.54 $2,871,240.74
1528 PESO X PESO MARIANA TRINITARIA
1112-02-003 $2,792.00 $0.00 $0.00 $2,792.00 $0.00
0127 DIF MAZAPIL
1112-02-004 $27,222.92 $272,800.00 $300,022.91 $0.01 -$27,222.91
OTROS EFECTIVOS Y EQUIVALENTES
1119 $240,000.00 $0.00 $0.00 $240,000.00 $0.00
RECURSOS FONDO MINERO APERTURA
1119-01 $240,000.00 $0.00 $0.00 $240,000.00 $0.00
RECURSOS APERTURA CUENTAS DE FONDO MINERO 2017
1119-01-001 $220,000.00 $0.00 $0.00 $220,000.00 $0.00
RECURSOS APERTURA FONDO III Y FONDO IV 2018
1119-01-002 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES
1120
$8,962,628.24 $33,360,080.92 $33,025,080.92 $9,297,628.24 $335,000.00CUENTAS POR COBRAR A CORTO PLAZO
1122 $0.00 $25,910,198.31 $25,910,198.31 $0.00 $0.00
** FALTA NOMBRE **
1122-79 $0.00 $2,345.31 $2,345.31 $0.00 $0.00
Otros Ingresos, Intereses Ganados de Títulos, Valores y demás Instrumentos Financieros
1122-79-01 $0.00 $2,345.31 $2,345.31 $0.00 $0.00
Participaciones
1122-81 $0.00 $25,907,853.00 $25,907,853.00 $0.00 $0.00
DEUDORES DIVERSOS POR COBRAR A CORTO PLAZO
1123 $573,625.07 $16,601.04 $16,601.04 $573,625.07 $0.00
Gastos a Comprobar
1123-01 $10,511.59 $0.00 $0.00 $10,511.59 $0.00
BENJAMIN PEREZ ORTIZ
1123-01-002 $14,016.50 $0.00 $0.00 $14,016.50 $0.00
ROBERTO CUAUHTEMOC DE LA ROSA
1123-01-003 -$5,000.00 $0.00 $0.00 -$5,000.00 $0.00
JAIME ZUÑIGA TENIENTE
1123-01-004 $1,495.09 $0.00 $0.00 $1,495.09 $0.00
PAGO ERRONEO A CONTRATISTAS
1123-02 $483,113.48 $0.00 $0.00 $483,113.48 $0.00
ALFREDO ZUÑIGA CARRILLO
1123-02-002 $8,103.51 $0.00 $0.00 $8,103.51 $0.00
SERVICIOS INTEGRALES Y CONSTRUCCIÓN SEICO, SA DE CV
1123-02-003 $9,871.83 $0.00 $0.00 $9,871.83 $0.00
MANUEL GARZA VERAZTEGUI
1123-02-006 $76,742.89 $0.00 $0.00 $76,742.89 $0.00
GORMACI SA DE CV
1123-02-007 $0.02 $0.00 $0.00 $0.02 $0.00
CONSTRUCTORA TIERRA Y ESPACIO SA DE CV
1123-02-008 $105,093.72 $0.00 $0.00 $105,093.72 $0.00
J. GERTRUDIS PARGAS CABRERA
1123-02-009 $0.04 $0.00 $0.00 $0.04 $0.00
HUMBERTO ALONSO FRAIRE LABORICO
1123-02-010 $240,120.03 $0.00 $0.00 $240,120.03 $0.00
GRISELDA MARIA GONGORIA ORDOÑEZ
1123-02-012 $5,504.02 $0.00 $0.00 $5,504.02 $0.00
MIGUEL ANGEL GRIMALDO LUNA
1123-02-014 $4.46 $0.00 $0.00 $4.46 $0.00
CONSTRUCCIONES INDUSTRIALES Y TRANSPORTISTAS CAVA SA DE CV
1123-02-015 $27,665.46 $0.00 $0.00 $27,665.46 $0.00
GASO RED SA DE CV
1123-02-016 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
NOE CONTRERAS SANTOS
1123-02-017 $7.50 $0.00 $0.00 $7.50 $0.00
RETENCIONES DE RECURSOS
1123-03 $0.00 $16,601.04 $16,601.04 $0.00 $0.00
SECRETARIA DE FINANZAS
1123-03-02 $0.00 $16,601.04 $16,601.04 $0.00 $0.00
PRESTAMOS A INSTITUCIONES GOBIERNO ESTATAL
1123-04 $80,000.00 $0.00 $0.00 $80,000.00 $0.00
PRESTAMO DE RECURSOS MUNICIPIO DE MAZAPIL A DIF ESTATAL
1123-04-001 $80,000.00 $0.00 $0.00 $80,000.00 $0.00
INGRESOS POR RECUPERAR A CORTO PLAZO
1124 $0.00 $5,595,281.57 $5,595,281.57 $0.00 $0.00
Impuestos sobre el patrimonio
1124-12 $0.00 $2,156,394.13 $2,156,394.13 $0.00 $0.00
Accesorios
1124-17 $0.00 $9,154.05 $9,154.05 $0.00 $0.00
Derechos por prestación de servicios
1124-43 $0.00 $3,135,039.25 $3,135,039.25 $0.00 $0.00
Otros Derechos
1124-44 $0.00 $20,894.14 $20,894.14 $0.00 $0.00
Productos de tipo corriente
1124-51 $0.00 $66,000.00 $66,000.00 $0.00 $0.00
** FALTA NOMBRE **
1124-61 $0.00 $207,800.00 $207,800.00 $0.00 $0.00
Otros Aprovechamientos
1124-61-09 $0.00 $207,800.00 $207,800.00 $0.00 $0.00
DEUDORES POR ANTICIPOS DE LA TESORERÍA A CORTO PLAZO
1125 $100,000.00 $1,500,000.00 $1,500,000.00 $100,000.00 $0.00
FONDOS FIJOS
1125-01 $100,000.00 $1,500,000.00 $1,500,000.00 $100,000.00 $0.00
ABELARDO RANGEL CALVILLO
1125-01-001 $100,000.00 $1,500,000.00 $1,500,000.00 $100,000.00 $0.00
PRÉSTAMOS OTORGADOS A CORTO PLAZO
1126 $8,302,955.10 $338,000.00 $3,000.00 $8,637,955.10 $335,000.00
Prestamos a Empleados
1126-01 $2,169,374.01 $150,000.00 $3,000.00 $2,316,374.01 $147,000.00
ESQUIVEL ZAPATA JUAN
1126-01-001 $47,750.00 $0.00 $0.00 $47,750.00 $0.00
LIRA CHAVEZ EMILIO
1126-01-002 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
PACHECO RODRIGUEZ HECTOR JAVIER
1126-01-003 $1,250.00 $0.00 $0.00 $1,250.00 $0.00
RODRIGUEZ MAGALLAN JUANA
1126-01-004 $100.00 $0.00 $0.00 $100.00 $0.00
ROJAS CARDONA JESUS
1126-01-005 $24,799.78 $0.00 $0.00 $24,799.78 $0.00
RAMIREZ ESPARZA JOSE
1126-01-006 $1,500.00 $0.00 $0.00 $1,500.00 $0.00
PEREZ SANTOS MA. DE JESUS
1126-01-007 -$8,179.44 $0.00 $0.00 -$8,179.44 $0.00
JOSE MANUEL SANCHEZ VALERO
1126-01-008 $22,400.00 $0.00 $0.00 $22,400.00 $0.00
ANTONIO TORRES LOPEZ
1126-01-009 $4,150.00 $0.00 $0.00 $4,150.00 $0.00
ERASMO CONTRERAS ESPINOZA
1126-01-010 $16,000.00 $0.00 $0.00 $16,000.00 $0.00
MIGUEL HERNANDEZ MARTINEZ
1126-01-011 $5,500.00 $0.00 $0.00 $5,500.00 $0.00
GRICELDA RODRIGUEZ MAGALLAN
1126-01-013 $60,248.21 $0.00 $0.00 $60,248.21 $0.00
JOSE JUAN MEDRANO JACOBO
1126-01-014 $53,042.20 $0.00 $0.00 $53,042.20 $0.00
JULIA LARA HERNANDEZ
1126-01-015 $5,800.00 $0.00 $0.00 $5,800.00 $0.00
CESAR ALBERTO TORRES ALEMAN
1126-01-016 $3,500.00 $0.00 $0.00 $3,500.00 $0.00
ALBERTO RODRIGUEZ ESCAREÑO
1126-01-017 $30,000.00 $0.00 $0.00 $30,000.00 $0.00
JUAN JAVIER HUIZAR CABRAL
1126-01-019 $14,499.51 $0.00 $0.00 $14,499.51 $0.00
SANDRA PATRICIA CABRERA ZAVALA
1126-01-020 -$3,000.00 $0.00 $0.00 -$3,000.00 $0.00
EFREN RAMIREZ VALERO
1126-01-021 $4,000.00 $0.00 $0.00 $4,000.00 $0.00
JUAN CALIXTO GUTIERREZ ESTRADA
1126-01-022 $4,760.00 $0.00 $0.00 $4,760.00 $0.00
REFUGIO IBARRA ALVARADO
1126-01-023 $2,500.00 $0.00 $0.00 $2,500.00 $0.00
JAVIER TAPIA RODRIGUEZ
1126-01-024 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
LUCIANO POBLANO CHAVEZ
1126-01-025 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
JOSE MACIAS SANDOVAL
1126-01-026 $7,500.00 $0.00 $0.00 $7,500.00 $0.00
BALTAZAR DE JESUS NUñEZ VALENCIANA
1126-01-027 $12,877.93 $0.00 $0.00 $12,877.93 $0.00
EDGAR ULICES GARCIA OROZCO
1126-01-028 $3,700.00 $0.00 $0.00 $3,700.00 $0.00
DAVID TORRES ZUÑIGA
1126-01-029 $8,000.00 $0.00 $0.00 $8,000.00 $0.00
ABELARDO RANGEL CALVILLO
1126-01-030 $274,165.75 $0.00 $0.00 $274,165.75 $0.00
JOSE ORTIZ PEREZ
1126-01-031 $14,658.00 $10,000.00 $0.00 $24,658.00 $10,000.00
PERLA IRENE VALENCIANA LOPEZ
1126-01-032 $12,500.00 $0.00 $0.00 $12,500.00 $0.00
HUGO DE JESUS GARCIA CARRILLO
1126-01-033 $3,172.68 $0.00 $0.00 $3,172.68 $0.00
JESUS BENJAMIN V. SORIANO
1126-01-034 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
FRANCISCO JAVIER PRADO COLUNGA
1126-01-035 $63,440.00 $0.00 $0.00 $63,440.00 $0.00
NOE MACIAS HERNANDEZ
1126-01-036 $5,650.00 $0.00 $0.00 $5,650.00 $0.00
CONCEPCION HERNANDEZ RODRIGUEZ
1126-01-037 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
PEDRO DE JESUS CARDONA CRUZ
1126-01-038 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
ROBERTO AGUILAR GALVAN
1126-01-039 $2,500.00 $0.00 $0.00 $2,500.00 $0.00
MA DE JESUS GARCIA TORRES
1126-01-040 $2,310.97 $0.00 $0.00 $2,310.97 $0.00
PEDRO MUÑOZ CISNEROS
1126-01-041 $10,500.00 $0.00 $0.00 $10,500.00 $0.00
JAVIER MURRIETA VALENCIANA
1126-01-042 $2,500.00 $0.00 $0.00 $2,500.00 $0.00
HORACIO JARAMILLO DAVILA
1126-01-043 $2,500.00 $0.00 $0.00 $2,500.00 $0.00
JUVENTINO LOPE DELGADILLO
1126-01-045 $24,200.00 $0.00 $0.00 $24,200.00 $0.00
JAVIER NAVA CONTRERAS
1126-01-046 $600.00 $0.00 $0.00 $600.00 $0.00
FRANCISCO DAVILA ORTIZ
1126-01-049 $23,100.00 $0.00 $0.00 $23,100.00 $0.00
FONDO UNICO DEUD.
1126-01-050 $450,000.00 $0.00 $0.00 $450,000.00 $0.00
JUANA CARLOS MARTINEZ RODRIGUEZ
1126-01-051 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
ROBERTO DURON TREVIÑO
1126-01-052 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
PABLO ALONSO ALVARADO
1126-01-053 $9,000.00 $0.00 $0.00 $9,000.00 $0.00
VICTOR MANUEL SANTOS SANCHEZ
1126-01-054 $1,500.00 $0.00 $0.00 $1,500.00 $0.00
LUZ OLIVA MARTINEZ OREJON
1126-01-055 -$6,000.00 $0.00 $0.00 -$6,000.00 $0.00
DANIEL SANTOS SANCHEZ
1126-01-056 -$3,079.00 $0.00 $0.00 -$3,079.00 $0.00
ANA ROSA CARRILLO ALVARADO
1126-01-057 $1,680.00 $0.00 $0.00 $1,680.00 $0.00
VICTOR GALVAN VALERO
1126-01-058 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
BLANCA ESMERALDA ALONSO RAMIREZ
1126-01-059 $1,120.00 $0.00 $0.00 $1,120.00 $0.00
DIFERIENCIA NO IDENTIFICADA
1126-01-060 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
JESUS HERNANDEZ DE LEON
1126-01-061 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
RUBEN CARRANZA MEDINA
1126-01-062 $1,500.00 $0.00 $0.00 $1,500.00 $0.00
YESENIA RANGEL MENDOZA
1126-01-063 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
LOPEZ MARTINEZ JOSE ANTONIO
1126-01-065 $500.00 $0.00 $0.00 $500.00 $0.00
SCOTT CONTRERAS ALDO ITURIEL
1126-01-066 -$700.00 $0.00 $0.00 -$700.00 $0.00
TORRES PEREZ JESUS G
1126-01-067 $9,638.00 $0.00 $0.00 $9,638.00 $0.00
BRIONES PEREZ GERARDO
1126-01-068 -$32,050.44 $0.00 $0.00 -$32,050.44 $0.00
OZZIEL PACHECO SANTOS
1126-01-069 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
GILBERTO ORTIZ MENA
1126-01-070 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
ADOLFO MARTINEZ TRISTAN
1126-01-071 -$300.00 $0.00 $0.00 -$300.00 $0.00
CESAR ALEJANDRO NAVA DELGADO
1126-01-072 $62,500.60 $0.00 $0.00 $62,500.60 $0.00
SERGIO HERNANDEZ NAVA
1126-01-073 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
CARLOS JOSE HERNANDEZ MONCADA
1126-01-075 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
IRENE DIAZ VEGA
1126-01-076 -$2,000.00 $0.00 $0.00 -$2,000.00 $0.00
LORENZO CASTILLO GAYTAN
1126-01-077 $12,500.00 $0.00 $0.00 $12,500.00 $0.00
ALFREDO MACIAS DE LEON
1126-01-078 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
YAZMIN HERNANDEZ PARGAS
1126-01-082 -$0.02 $0.00 $0.00 -$0.02 $0.00
IGNACIO MARTINEZ PEREZ
1126-01-083 $13,582.40 $0.00 $0.00 $13,582.40 $0.00
ELBA DIAZ RUIZ
1126-01-084 $13,582.40 $0.00 $0.00 $13,582.40 $0.00
ADAN IBARRA CONTRERAS
1126-01-085 $30,000.00 $0.00 $0.00 $30,000.00 $0.00
JESUS RODRIGUEZ CARLOS
1126-01-086 -$1,750.00 $0.00 $0.00 -$1,750.00 $0.00
MERCEDES JUAREZ CALVILLO
1126-01-088 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
ALEJANDRO BRIONES OCHOA
1126-01-090 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
SILVIA GARCIA RUIZ
1126-01-091 $25.09 $0.00 $0.00 $25.09 $0.00
GLORIA REYES PEREZ
1126-01-094 -$4,000.00 $0.00 $0.00 -$4,000.00 $0.00
GRISELDA RODRIGUEZ MAGALLAN
1126-01-097 -$10,000.00 $0.00 $0.00 -$10,000.00 $0.00
ALEJANDRA REYES LLANAS
1126-01-098 -$4,000.00 $0.00 $0.00 -$4,000.00 $0.00
JOEL CONTRERAS HERNANDEZ
1126-01-099 -$2,100.00 $0.00 $0.00 -$2,100.00 $0.00
JUANA CABRERA ROBLES
1126-01-100 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
ISMAEL ARIAS PASCUAL
1126-01-101 $700.00 $0.00 $0.00 $700.00 $0.00
BRIANDA LOPEZ DOMINGUEZ
1126-01-103 $1,282.50 $0.00 $0.00 $1,282.50 $0.00
JUAN TREJO MUÑIZ
1126-01-104 $5,500.00 $0.00 $0.00 $5,500.00 $0.00
HUGO ANGUIANO GONZALEZ
1126-01-106 $4,500.00 $0.00 $0.00 $4,500.00 $0.00
MERCEDES JUAREZ RODRIGUEZ
1126-01-108 -$7,000.00 $0.00 $0.00 -$7,000.00 $0.00
DANIEL BALDERAS LOPEZ
1126-01-109 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
SERGIO DE LA TORRE BARRIOS
1126-01-111 $26,500.00 $0.00 $0.00 $26,500.00 $0.00
JUAN NORIEGA BRIONES
1126-01-115 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
DIANA GENOVEVA MARTINEZ CARRILLO
1126-01-116 $700.00 $0.00 $0.00 $700.00 $0.00
YESENIA COSTILLA AGUILAR
1126-01-117 $700.00 $0.00 $0.00 $700.00 $0.00
PABLO CERVANTES CONTRERAS
1126-01-118 $700.00 $0.00 $0.00 $700.00 $0.00
OBDULIO AREVALO DOMINGUEZ
1126-01-120 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
JOSE HERNANDEZ NAVA
1126-01-121 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
DANIEL LIRA RODRIGUEZ
1126-01-200 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
JAVIER VALENCIA PALACIOS
1126-01-201 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
TANIA RODRIGUEZ MAGALLAN
1126-01-202 -$10,000.00 $0.00 $0.00 -$10,000.00 $0.00
CARLOS DANIEL TOBANCHE REYES
1126-01-203 -$30,000.00 $0.00 $0.00 -$30,000.00 $0.00
LUZ MARIA BARBOZA M
1126-01-204 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
ERASMO TONCHE REYES
1126-01-205 -$4,000.00 $0.00 $0.00 -$4,000.00 $0.00
JOEL ROLANDO GUTIERREZ ORTIZ
1126-01-207 $910.00 $0.00 $0.00 $910.00 $0.00
JASCIEL EDUARDO RAMIREZ MEDINA
1126-01-210 $9,000.00 $0.00 $0.00 $9,000.00 $0.00
RIGOBERTO HERRERA MUÑOZ
1126-01-214 $1,450.00 $0.00 $0.00 $1,450.00 $0.00
MARIA GUADALUPE SANTOS HERNANDEZ
1126-01-215 -$20.00 $0.00 $0.00 -$20.00 $0.00
HILDA MARGARITA ESCOBEDO S
1126-01-216 $22,000.00 $0.00 $0.00 $22,000.00 $0.00
ROSA ISELA MARTINEZ CARRILLO
1126-01-218 -$300.00 $0.00 $0.00 -$300.00 $0.00
EDITH NALLELY ROJAS CERVANTEZ
1126-01-219 -$965.00 $0.00 $0.00 -$965.00 $0.00
JAIME ZUÑIGA TENIENTE
1126-01-222 $25,000.00 $0.00 $0.00 $25,000.00 $0.00
JOSE MANUEL MUÑOZ BRIONES
1126-01-223 $420.00 $0.00 $0.00 $420.00 $0.00
ESTHELA MARTINEZ ASCACIO
1126-01-227 $690.00 $0.00 $0.00 $690.00 $0.00
ERNESTO LOPEZ MARTINEZ
1126-01-228 $74,500.00 $0.00 $0.00 $74,500.00 $0.00
ANTONIO CANDIA CANDIA
1126-01-229 $7,740.00 $0.00 $0.00 $7,740.00 $0.00
DARINEL DAVILA ORTIZ
1126-01-230 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
JUAN GABRIEL GUTIERREZ NAVA
1126-01-231 $6,500.00 $0.00 $0.00 $6,500.00 $0.00
RAUDEL TREJO MORUA
1126-01-232 $7,000.00 $0.00 $0.00 $7,000.00 $0.00
FIDEL MACIAS ESCOBEDO
1126-01-233 -$800.00 $0.00 $0.00 -$800.00 $0.00
JOSE LUIS GUTIERREZ NAVA
1126-01-234 $5,800.00 $0.00 $0.00 $5,800.00 $0.00
GILBERTO GUTIERREZ NAVA
1126-01-235 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
CARLOS SANTOS HERNANDEZ
1126-01-236 $300.00 $0.00 $0.00 $300.00 $0.00
GREGORIO SANCHEZ SANTOS
1126-01-237 -$12,500.00 $0.00 $0.00 -$12,500.00 $0.00
MIGUEL HERNANDEZ MONCADA
1126-01-238 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
FRANCISCA HERNANDEZ MARTINEZ
1126-01-239 $6,500.00 $0.00 $0.00 $6,500.00 $0.00
EGLA MIRELES CARRILLO
1126-01-241 $16,610.00 $0.00 $0.00 $16,610.00 $0.00
PEDRO NAVA CONTRERAS
1126-01-243 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
PABLO HERNANDEZ NAVA
1126-01-244 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
EDGAR EFRAIN MURRIETA
1126-01-250 $1,096.00 $0.00 $0.00 $1,096.00 $0.00
LUIS LAURO DIAZ NUÑEZ
1126-01-251 $1,040.00 $0.00 $0.00 $1,040.00 $0.00
MANUELA PEREZ SANTOS
1126-01-252 $46,500.00 $0.00 $0.00 $46,500.00 $0.00
MAYRA YOLANDA RAMIREZ MEDINA
1126-01-253 -$220.00 $0.00 $0.00 -$220.00 $0.00
EVERARDO GUTIERREZ NAVA
1126-01-255 $10,500.00 $0.00 $0.00 $10,500.00 $0.00
JUAN RAMIREZ RODRIGUEZ
1126-01-256 $4,000.00 $0.00 $0.00 $4,000.00 $0.00
ANTONIO PEREZ ROBLEDO
1126-01-257 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
VICTOR MANUEL RODRIGUEZ REYNA
1126-01-259 $5,200.00 $0.00 $0.00 $5,200.00 $0.00
MARIA DE JESUS JACOBO CONTRERAS
1126-01-260 $1,500.00 $0.00 $0.00 $1,500.00 $0.00
GLORIA FABIOLA NAVA DELGADO
1126-01-261 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
FRANCISCO ALEJANDRO ACUÑA VILLAGRANA
1126-01-262 $26,000.00 $0.00 $0.00 $26,000.00 $0.00
TATIANA SARAY MORA SANCHEZ
1126-01-265 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
CESAR MACIAS ESQUIVEL
1126-01-266 $13,700.00 $5,000.00 $0.00 $18,700.00 $5,000.00
AMADOR SANTOS CONTRERAS
1126-01-269 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
FERNANDO NAVA CONTRERAS
1126-01-271 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
HUGO LOPEZ LLANAS
1126-01-272 $1,900.00 $0.00 $0.00 $1,900.00 $0.00
JOSE CELESTINO CARDENAS
1126-01-275 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
RAMIRO ROSALES RAMIREZ
1126-01-278 -$11,150.00 $0.00 $0.00 -$11,150.00 $0.00
NOEL TORRES DELGADO
1126-01-279 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
JOSE IVAN TRUJILLO CASTILLO
1126-01-282 $500.00 $5,000.00 $0.00 $5,500.00 $5,000.00
MARCO ANTONIO ASCACIO DE LA ROSA
1126-01-283 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
EVERARDO NAVA CONTRERAS
1126-01-285 -$11,000.00 $0.00 $0.00 -$11,000.00 $0.00
MA DE LOURDES OZORIO RANGEL
1126-01-286 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
ABRAHAM HERNANDEZ SANTOS
1126-01-287 $500.00 $0.00 $0.00 $500.00 $0.00
HOMERO MACIAS ESQUIVEL
1126-01-288 -$4,499.00 $0.00 $0.00 -$4,499.00 $0.00
JOSE LUIS OLIVO GONZALEZ
1126-01-289 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
SEVERIANA RODRIGUEZ VAZQUEZ
1126-01-292 -$6,750.00 $0.00 $0.00 -$6,750.00 $0.00
ROLANDO ANTONIO CORONADO SOLIS
1126-01-293 $150.00 $0.00 $0.00 $150.00 $0.00
YANET CARMINA CHAVEZ BORREGO
1126-01-295 $270.00 $0.00 $0.00 $270.00 $0.00
RAMON MACIAS DE LA ROSA
1126-01-296 $500.00 $0.00 $0.00 $500.00 $0.00
SANTOS CARRANZA HERNANDEZ
1126-01-297 -$300.00 $0.00 $0.00 -$300.00 $0.00
BALDEMAR NAVA SANTOS
1126-01-298 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
MARIA MAGDALENA RODRIGUEZ RAMIREZ
1126-01-300 $4,300.00 $0.00 $0.00 $4,300.00 $0.00
RICARDO LAMAS CAMPOS
1126-01-301 -$888.18 $0.00 $0.00 -$888.18 $0.00
JESUS GUADALUPE TORRES PEREZ
1126-01-302 -$6,162.00 $0.00 $0.00 -$6,162.00 $0.00
FRANCISCO JAVIER FRAIRE FELIX
1126-01-303 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
ROBERTO CUAUHTEMOC DE LA ROSA CASTILLO
1126-01-304 -$1,000.00 $0.00 $0.00 -$1,000.00 $0.00
AGUSTIN RANGEL GALVAN
1126-01-305 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
ARTURO GARCIA VILLALOBOS
1126-01-306 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
JUAN HERNANDEZ HERNANDEZ
1126-01-307 $1,425.00 $0.00 $0.00 $1,425.00 $0.00
JOSE VIDAL GUERRERO JUAREZ
1126-01-308 $4,000.00 $0.00 $0.00 $4,000.00 $0.00
SALVADOR RODRIGUEZ DAVILA
1126-01-309 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
NOE CONTRERAS SANTOS
1126-01-310 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
MARTIN ESCOBEDO HERNANDEZ
1126-01-311 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
AMAIRANI ROBLEZ CRUZ
1126-01-312 -$17,500.00 $50,000.00 $0.00 $32,500.00 $50,000.00
ALEJANDRA REYES LLANAS
1126-01-313 -$1,000.00 $0.00 $0.00 -$1,000.00 $0.00
MARIA DE LOURDES TORRES ORDOÑEZ
1126-01-314 $8,250.00 $0.00 $0.00 $8,250.00 $0.00
CINTHIA ESTEFANIA GUTIERREZ ARELLANO
1126-01-315 -$23,800.00 $0.00 $0.00 -$23,800.00 $0.00
BENJAMIN CORONA GONZALEZ
1126-01-316 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
ANA GABRIELA NAVA DELGADO
1126-01-317 $29,500.00 $0.00 $0.00 $29,500.00 $0.00
EFREN ERASMO SANTOS SANCHEZ
1126-01-318 -$1,836.00 $0.00 $0.00 -$1,836.00 $0.00
KENTH CARMELO CASTILLO RODRIGUEZ
1126-01-319 $12,113.40 $0.00 $0.00 $12,113.40 $0.00
VICTOR MANUEL NAVA CARREON
1126-01-320 $250.00 $0.00 $0.00 $250.00 $0.00
GAMAL ABDEL SCOTT CONTRERAS
1126-01-322 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
JUAN GAYTAN LOPEZ
1126-01-323 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
RAMIRO ROSALES RAMIREZ
1126-01-324 -$11,375.00 $0.00 $0.00 -$11,375.00 $0.00
JUAN DE JESUS GALVAN VARELA
1126-01-325 $30,000.00 $0.00 $0.00 $30,000.00 $0.00
MARIBEL HERRERA HERNANDEZ
1126-01-326 $43,000.00 $0.00 $0.00 $43,000.00 $0.00
JOSE ANTONIO MOTA PALAFOX
1126-01-327 $40,000.00 $0.00 $0.00 $40,000.00 $0.00
KARLA GUADALUPE ARREDONDO PEREZ
1126-01-328 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
EMMA ANGELICA TOBANCHE CERVANTES
1126-01-329 -$0.09 $0.00 $0.00 -$0.09 $0.00
J. REFUGIO VAZQUEZ GARCIA
1126-01-330 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
MARIO HERNANDEZ MARTINEZ
1126-01-331 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
JOEL MANCILLAS ARROYO
1126-01-332 $64,500.00 $0.00 $0.00 $64,500.00 $0.00
PORFIRIO ORTIZ MARTINEZ
1126-01-333 $13,000.00 $0.00 $0.00 $13,000.00 $0.00
GUILLERMO IVAN DORADO CASTRO
1126-01-334 $30,000.00 $0.00 $0.00 $30,000.00 $0.00
CARLA VANESSA REYES CHACON
1126-01-335 $1,800.00 $30,000.00 $0.00 $31,800.00 $30,000.00
CAROLINA GONZALEZ DIAZ
1126-01-336 $500.00 $0.00 $0.00 $500.00 $0.00
FELIPE DE JESUS ESTRADA AGUERO
1126-01-337 $6,000.00 $0.00 $0.00 $6,000.00 $0.00
FRANCISCO NIÑO GARCIA
1126-01-339 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
EMMANUEL SIFUENTES HERNANDEZ
1126-01-340 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
MARIA DE JESUS MENDEZ SANCHEZ
1126-01-341 $0.00 $5,000.00 $0.00 $5,000.00 $5,000.00
JUAN CONCEPCION FLORES CONTRERAS
1126-01-342 $0.00 $5,000.00 $0.00 $5,000.00 $5,000.00
RICARDO VALENZUELA TAPIA
1126-01-343 $0.00 $0.00 $1,500.00 -$1,500.00 -$1,500.00
SAMUEL ORTIZ SAUCEDO
1126-01-344 $0.00 $0.00 $1,500.00 -$1,500.00 -$1,500.00
TERESA DE JESUS LOPEZ FLORES
1126-01-345 $0.00 $10,000.00 $0.00 $10,000.00 $10,000.00
FRANCISCO GUTIERREZ VEGA
1126-01-346 $0.00 $30,000.00 $0.00 $30,000.00 $30,000.00
JAVIER NAJERA FAVILA
1126-01-82 $8,213.36 $0.00 $0.00 $8,213.36 $0.00
SONIA PACHECO PEREZ
1126-01-84 $1,250.00 $0.00 $0.00 $1,250.00 $0.00
MARIA ELIZABETH ARELLANO GUTIERREZ
1126-01-87 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
ESTEBAN MARTINEZ DELGADILLO
1126-01-91 $71,934.40 $0.00 $0.00 $71,934.40 $0.00
RITO CERDA LLANAS
1126-01-93 $2,400.00 $0.00 $0.00 $2,400.00 $0.00
ROSA LILIA ROBLES SANCHEZ
1126-01-99 -$10,000.00 $0.00 $0.00 -$10,000.00 $0.00
Transferencias de Recursos
1126-03 $2,412,753.76 $0.00 $0.00 $2,412,753.76 $0.00
9368 PAVIMENTO ASFALTICO POZO DE SN JUAN KM 0+000 AL 5+000
1126-03-001 $3,502,091.53 $0.00 $0.00 $3,502,091.53 $0.00
0865 PAVIMENTACION HIDRAULICA C EMILIANO ZAPATA
1126-03-002 $436,122.02 $0.00 $0.00 $436,122.02 $0.00
FONDO III 2017
1126-03-003 $249,000.00 $0.00 $0.00 $249,000.00 $0.00
FONDO UNICO 2019
1126-03-006 -$2,091,415.79 $0.00 $0.00 -$2,091,415.79 $0.00
FISE 2018
1126-03-007 $316,956.00 $0.00 $0.00 $316,956.00 $0.00
PRESTAMOS PERSONALES
1126-04 $3,720,827.33 $188,000.00 $0.00 $3,908,827.33 $188,000.00
AGUERO AGUERO LEANDRA
1126-04-001 $58,800.00 $0.00 $0.00 $58,800.00 $0.00
ESCOTT CONTRERAS JOSE ALFREDO
1126-04-002 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
MENDEZ MENDOZA MARIA GUADALUPE
1126-04-003 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
MORA CORPUS JOSE ANGEL
1126-04-004 $4,000.00 $0.00 $0.00 $4,000.00 $0.00
RUIZ ESQUIVEL FEDERICO
1126-04-005 $6,000.00 $0.00 $0.00 $6,000.00 $0.00
LOPEZ RODRIGUEZ JAVIER
1126-04-006 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
CHAPA GUAJARDO LUIS LAURO
1126-04-007 $1,461.75 $0.00 $0.00 $1,461.75 $0.00
RIVERA PINALES NORBERTO
1126-04-008 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
MUÑIZ ESPINOZA BEATRIZ
1126-04-009 $5,850.00 $0.00 $0.00 $5,850.00 $0.00
ISMAEL ORTIZ HERNANDEZ
1126-04-010 $33,816.00 $0.00 $0.00 $33,816.00 $0.00
SAUL GALVAN CONTRERAS
1126-04-011 $35,000.00 $0.00 $0.00 $35,000.00 $0.00
PEDRO LOPEZ CONTRERAS
1126-04-012 $84,900.00 $0.00 $0.00 $84,900.00 $0.00
JOSE CABRERA TREVIÑO
1126-04-013 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
LILIANA SANTOS HERNANDEZ
1126-04-014 $16,000.00 $0.00 $0.00 $16,000.00 $0.00
JORGE NIÑO GARCIA
1126-04-015 $55,000.00 $0.00 $0.00 $55,000.00 $0.00
JOSE ANGEL CONTRERAS CERVANTEZ
1126-04-016 $3,500.00 $0.00 $0.00 $3,500.00 $0.00
IRMA SANTOS CONTRERAS
1126-04-017 $5,200.00 $0.00 $0.00 $5,200.00 $0.00
ELIDA DEL SOCORRO ROBLES SANTOS
1126-04-018 $3,500.00 $0.00 $0.00 $3,500.00 $0.00
JAVIER RIVAS VALERO
1126-04-019 $4,000.00 $0.00 $0.00 $4,000.00 $0.00
MIGUEL ANGEL FLORES CONTRERAS
1126-04-020 $2,000.00 $8,000.00 $0.00 $10,000.00 $8,000.00
GERARDO MACIAS ESQUIVEL
1126-04-021 $3,500.00 $0.00 $0.00 $3,500.00 $0.00
PONCIANO RIVERA RODRIGUEZ
1126-04-022 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
DAVID DIAZ LOPEZ
1126-04-023 $115,000.00 $0.00 $0.00 $115,000.00 $0.00
ELSA GREGORIA BETANCOURT CASTILLA
1126-04-024 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
RAYMUNDO RODRIGUEZ GUEVARA
1126-04-025 $7,500.00 $0.00 $0.00 $7,500.00 $0.00
LUIS LAURO GARCIA DELGADO
1126-04-026 $7,060.00 $0.00 $0.00 $7,060.00 $0.00
CRUZ ALICIA BARREIRO ROSALES
1126-04-027 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
ISMAEL ORTIZ HERNANDEZ
1126-04-028 $35,000.00 $0.00 $0.00 $35,000.00 $0.00
CHRISIAN ALI MIJAIL ULLOA MONTES
1126-04-029 $7,000.00 $0.00 $0.00 $7,000.00 $0.00
FILOMENA LOPEZ BRIONES
1126-04-030 $7,000.00 $0.00 $0.00 $7,000.00 $0.00
ALMA DELIA PARGAS ZUñIGA
1126-04-031 $7,000.00 $30,000.00 $0.00 $37,000.00 $30,000.00
SANTIAGO GERARDO SANCHEZ CARDONA
1126-04-032 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
GLORIA ENEDELIA GONZALEZ PARDO
1126-04-033 $22,000.00 $0.00 $0.00 $22,000.00 $0.00
JOSE GALVAN GARCIA
1126-04-034 $6,500.00 $0.00 $0.00 $6,500.00 $0.00
CESAR ENRIQUE GUTIERREZ RAMIREZ
1126-04-035 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
JUAN RODRIGUEZ RIVERA
1126-04-036 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
JOSE ALBERTO ESQUIVEL ALEMAN
1126-04-037 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
ANAHI SALDAÑA ESPARZA
1126-04-038 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
JOSE TRINIDAD HERRERA MENDEZ
1126-04-039 $40,000.00 $0.00 $0.00 $40,000.00 $0.00
JORGE LUIS VALDEZ ESQUIVEL
1126-04-040 $30,000.00 $0.00 $0.00 $30,000.00 $0.00
BEATRIZ CASTILLO DOMINGUEZ
1126-04-041 $12,500.00 $0.00 $0.00 $12,500.00 $0.00
MARGARITO ESTRADA VENEGAS
1126-04-042 $7,000.00 $0.00 $0.00 $7,000.00 $0.00
CLEMENTE VILLEGAS RORIGUEZ
1126-04-043 $81,900.00 $0.00 $0.00 $81,900.00 $0.00
RICARDO SANTOS PEREZ
1126-04-044 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
CLAUDIA KARINA SANCHEZ OCHOA
1126-04-045 $21,083.00 $0.00 $0.00 $21,083.00 $0.00
MANUEL VARELA AGUILAR
1126-04-046 $50,000.00 $0.00 $0.00 $50,000.00 $0.00
ADOLFO CORTES GONZALEZ
1126-04-047 $1,500.00 $0.00 $0.00 $1,500.00 $0.00
PEDRO SANTOS ESQUIVEL
1126-04-048 $8,000.00 $0.00 $0.00 $8,000.00 $0.00
JESUS JOSE DE LEON SOTO
1126-04-049 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
LAURENTINO RAMIREZ DE LA PAZ
1126-04-050 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
J- ASENCION CARRILLO VAZQUEZ
1126-04-051 $100,000.00 $0.00 $0.00 $100,000.00 $0.00
BLANCA RUTH RAMIREZ VALERO
1126-04-052 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
HORACIO SANTOS MACIAS
1126-04-053 $57,000.00 $0.00 $0.00 $57,000.00 $0.00
CESAR DEL RIO JARAMILLO
1126-04-054 $22,000.00 $0.00 $0.00 $22,000.00 $0.00
JOSE ALEJANDRO DELGADO MORALES
1126-04-055 $25,000.00 $0.00 $0.00 $25,000.00 $0.00
RENE GUADALUPE DIAZ HERRERA
1126-04-056 $34,928.58 $36,000.00 $0.00 $70,928.58 $36,000.00
ANASTACIO ROBLES SANTOS
1126-04-057 $200,000.00 $0.00 $0.00 $200,000.00 $0.00
GUSTAVO ALVARADO FLORES
1126-04-058 $50,000.00 $0.00 $0.00 $50,000.00 $0.00
MARIANO GONZALEZ RECENDEZ
1126-04-059 $21,500.00 $0.00 $0.00 $21,500.00 $0.00
SAMUEL SOLIS GONZALEZ
1126-04-060 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
ANA GABRIELA PEREZ OLIVARES
1126-04-061 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
GUADALUPE RAMOS SANCHEZ
1126-04-062 $6,000.00 $0.00 $0.00 $6,000.00 $0.00
MARIA GUADALUPE SANTOS RAMOS
1126-04-063 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
MARIA LETICIA HUERTA RODRIGUEZ
1126-04-064 $6,500.00 $0.00 $0.00 $6,500.00 $0.00
ESTANISLADO OLIVERES HERNANDEZ
1126-04-065 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
ROSA LINDA DOMINGUEZ ALONSO
1126-04-066 $1,500.00 $0.00 $0.00 $1,500.00 $0.00
ESPERANZA LOPEZ TORRES
1126-04-067 $1,500.00 $0.00 $0.00 $1,500.00 $0.00
HECTOR JUAREZ VAZQUEZ
1126-04-068 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
WUILFRODO MALDONADO VILLANUEVA
1126-04-069 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
GUADALUPE HERNANDEZ ARELLANO
1126-04-070 $1,800.00 $0.00 $0.00 $1,800.00 $0.00
ANTONIO TORRES VILLEGAS
1126-04-071 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
J ISABEL ALVAREZ TORRES
1126-04-072 $27,560.00 $0.00 $0.00 $27,560.00 $0.00
JOSE LUIS VAZQUEZ CASTRO
1126-04-073 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
DANIEL SANTOS RODRIGUEZ
1126-04-074 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
FRANCISCO ALEMAN TORRES
1126-04-075 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
MARIA RIVAS ARZOLA
1126-04-076 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
LUDIVINA DAVILA CONTRERAS
1126-04-077 -$1,000.00 $0.00 $0.00 -$1,000.00 $0.00
J SANTOS HERRERA AGUAYO
1126-04-078 $40,000.00 $0.00 $0.00 $40,000.00 $0.00
IDALIA ORTIZ HERNANDEZ
1126-04-080 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
ISMAEL BALDERAS SANTOS
1126-04-081 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
XOCHITL VELAZQUEZ RODRIGUEZ
1126-04-082 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
TERESA URBANO CEDILLO
1126-04-083 $25,000.00 $0.00 $0.00 $25,000.00 $0.00
USBALDO RIVAS LOPEZ
1126-04-084 $500.00 $0.00 $0.00 $500.00 $0.00
MARIA ANGELICA RODRIGUEZ GONZALEZ
1126-04-085 $25,000.00 $0.00 $0.00 $25,000.00 $0.00
MARIA CAROLINA GAYTAN RODRIGUEZ
1126-04-086 $25,000.00 $0.00 $0.00 $25,000.00 $0.00
EDGAR RICARDO GUTIERREZ MEDINA
1126-04-087 $75,000.00 $0.00 $0.00 $75,000.00 $0.00
BENITO RODRIGUEZ GUEVARA
1126-04-088 $46,000.00 $0.00 $0.00 $46,000.00 $0.00
FELIPE DAVILA TREVIÑO
1126-04-089 $8,000.00 $0.00 $0.00 $8,000.00 $0.00
JESUS ESQUIVEL TOBANCHE
1126-04-091 $40,000.00 $0.00 $0.00 $40,000.00 $0.00
JUVENAL MEDINA PASILLAS
1126-04-092 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
JUAN ANTONIO PACHECO MORENO
1126-04-093 $7,000.00 $0.00 $0.00 $7,000.00 $0.00
MYRNA VERONICA CARDONA GUTIERREZ
1126-04-096 $7,500.00 $0.00 $0.00 $7,500.00 $0.00
JOSE ANTONIO RODRIGUEZ SANCHEZ
1126-04-097 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
MARIA DEL REFUGIO LOPEZ DELGADILLO
1126-04-098 $12,000.00 $0.00 $0.00 $12,000.00 $0.00
JUAN ANTONIO ABREGO PEREZ
1126-04-099 $11,000.00 $0.00 $0.00 $11,000.00 $0.00
GUILLERMINA LOPEZ CONTRERAS
1126-04-100 -$1,000.00 $0.00 $0.00 -$1,000.00 $0.00
JOSE LUIS TONCHE REYES
1126-04-101 -$11,500.00 $0.00 $0.00 -$11,500.00 $0.00
DOMINGO SANCHEZ BUSTAMANTE
1126-04-102 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
MARIA GUADALUPE CRUZ PACHECO
1126-04-104 $22,500.00 $0.00 $0.00 $22,500.00 $0.00
JOSE LUIS MARTINEZ LOPEZ
1126-04-105 $37,500.00 $0.00 $0.00 $37,500.00 $0.00
VERONICA RODRIGUEZ HERNANDEZ
1126-04-106 $4,000.00 $0.00 $0.00 $4,000.00 $0.00
MIGUEL SANTOS CONTRERAS
1126-04-107 $400.00 $0.00 $0.00 $400.00 $0.00
CRISTOBAL MORQUECHO HERRERA
1126-04-108 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
MARIA ESQUIVEL TOBANCHE
1126-04-109 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
JAVIER FIGUEROA LOPEZ
1126-04-110 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
ALEJANDRO DELGADILLO DAVILA
1126-04-111 $200,000.00 $0.00 $0.00 $200,000.00 $0.00
MIGUEL CANDELARIO RAMIREZ CHAIREZ
1126-04-112 $35,000.00 $0.00 $0.00 $35,000.00 $0.00
JOEL CONTRERAS AGUERO
1126-04-113 -$7,300.00 $0.00 $0.00 -$7,300.00 $0.00
RUTH NOEMI NAVA HERNANDEZ
1126-04-118 $99,600.00 $0.00 $0.00 $99,600.00 $0.00
JOSE GUADALUPE JARAMILLO ESCOBEDO
1126-04-119 $1,500.00 $0.00 $0.00 $1,500.00 $0.00
JOSE SALAS CABRIALES
1126-04-120 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
SAMUEL MACIAS DE LA CRUZ
1126-04-121 $40,000.00 $0.00 $0.00 $40,000.00 $0.00
JUAN LUIS AGUERO CONTRERAS
1126-04-122 $30,000.00 $0.00 $0.00 $30,000.00 $0.00
MARTHA MACIAS DE LA CRUZ
1126-04-123 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
SERGIO MARTINEZ ESCOBEDO
1126-04-126 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
ROGELIO SOLIS OJEDA
1126-04-127 $28,080.00 $0.00 $0.00 $28,080.00 $0.00
OTILIA NIÑO GARCIA
1126-04-128 $25,000.00 $0.00 $0.00 $25,000.00 $0.00
JOSE FELIX RAMIREZ RIVERA
1126-04-129 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
JOSE HERNANDEZ CERDA
1126-04-130 $30,000.00 $0.00 $0.00 $30,000.00 $0.00
FRANCELIA OLIVEROS HERNANDEZ
1126-04-131 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
ALMA LUCIA LEON PERALES
1126-04-132 -$17,000.00 $0.00 $0.00 -$17,000.00 $0.00
FEDERICO BARBOZA MORQUECHO
1126-04-133 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
MARIA GUADALUPE PEREZ OLIVARES
1126-04-134 $30,000.00 $0.00 $0.00 $30,000.00 $0.00
SERVANDO LOPEZ CARDENAS
1126-04-135 $19,500.00 $0.00 $0.00 $19,500.00 $0.00
ALMA DELIA CALVILLO ROSALES
1126-04-136 $3,000.00 $0.00 $0.00 $3,000.00 $0.00
LUIS MANUEL ROJAS MEDINA
1126-04-137 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
JORGE LUIS CASTRO CANIZALEZ
1126-04-138 $2,500.00 $0.00 $0.00 $2,500.00 $0.00
BENJAMIN DE AVILA AVILA
1126-04-139 $50,000.00 $0.00 $0.00 $50,000.00 $0.00
JORGE NIÑO GARCIA
1126-04-140 $50,000.00 $0.00 $0.00 $50,000.00 $0.00
JOSE ANTONIO TORRES VILLEGAS
1126-04-141 $35,000.00 $0.00 $0.00 $35,000.00 $0.00
ROBERTO CUAUTHEMOC DE LA ROSA CASTILLO
1126-04-142 $4,000.00 $0.00 $0.00 $4,000.00 $0.00
GLORIA DELGADO VAZQUEZ
1126-04-143 $50,000.00 $0.00 $0.00 $50,000.00 $0.00
JOSE ISABEL TORRES GONZALEZ
1126-04-144 $4,000.00 $0.00 $0.00 $4,000.00 $0.00
OFELIA ARROYO RODRIGUEZ
1126-04-145 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
HOMERO MACIAS ESQUIVEL
1126-04-146 $7,000.00 $0.00 $0.00 $7,000.00 $0.00
RODOLFO VILLAREAL GUZMAN
1126-04-147 $17,650.00 $0.00 $0.00 $17,650.00 $0.00
JOSE ANGEL PEREZ ZAPATA
1126-04-148 $25,000.00 $0.00 $0.00 $25,000.00 $0.00
JUVENTINO CABRERA ESPINOZA
1126-04-150 $8,500.00 $5,000.00 $0.00 $13,500.00 $5,000.00
SERGIO DE LA TORRE BARRIOS
1126-04-151 $4,000.00 $0.00 $0.00 $4,000.00 $0.00
ARMANDO MARTINEZ LIRA
1126-04-152 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
IBRAHIM GUTIERREZ MEDINA
1126-04-153 $3,250.00 $0.00 $0.00 $3,250.00 $0.00
CLAUDIA RODRIGUEZ RIVERA
1126-04-154 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
PEDRO AGUILLON AGUILAR
1126-04-156 $200,000.00 $0.00 $0.00 $200,000.00 $0.00
FRANCISCO LISANDRO TORRES DAVILA
1126-04-157 $2,000.00 $0.00 $0.00 $2,000.00 $0.00
MARIA EUGENIA SALAS CARDIEL
1126-04-158 $32,000.00 $0.00 $0.00 $32,000.00 $0.00
EVERARDO NAVA CONTRERAS
1126-04-159 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
ELISEO JUAREZ JUAREZ
1126-04-160 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
URIEL HERNANDEZ JARAMILLO
1126-04-162 $6,000.00 $0.00 $0.00 $6,000.00 $0.00
MARIA GUADALUPE ESTRADA RODRIGUEZ
1126-04-163 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
CARMELO AGUERO RAMOS
1126-04-164 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
ISMAEL ARIAS PASCUAL
1126-04-165 -$200.00 $0.00 $0.00 -$200.00 $0.00
MA GUADALUPE GARCIA BRIONES
1126-04-167 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
JOSE MANUEL RIVERA HERRERA
1126-04-168 $13,000.00 $0.00 $0.00 $13,000.00 $0.00
LUCIO HERNANDEZ DAVILA
1126-04-169 $8,000.00 $5,000.00 $0.00 $13,000.00 $5,000.00
JOSE INES SOLIS CARDENAS
1126-04-170 $13,500.00 $0.00 $0.00 $13,500.00 $0.00
AURELIO SOSA ACOSTA
1126-04-171 $2,400.00 $0.00 $0.00 $2,400.00 $0.00
FRANCISCA MARTINEZ GARZA
1126-04-172 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
HORACIO DE JESUS SANTOS MACIAS
1126-04-173 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
YUBI DAVILA GALVAN
1126-04-174 $4,000.00 $5,000.00 $0.00 $9,000.00 $5,000.00
AMOS CALVILLO RAMIREZ
1126-04-175 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
AZAEL ESCAREÑO RANGEL
1126-04-176 $8,000.00 $0.00 $0.00 $8,000.00 $0.00
MARIA DEL CARMEN RANGEL ZUÑIGA
1126-04-177 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
BALDOMERO CASTILLO GAYTAN
1126-04-178 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
JOSE RAMIREZ ESPARZA
1126-04-179 $6,000.00 $0.00 $0.00 $6,000.00 $0.00
ULISES ORTIZ SANTOS
1126-04-180 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
FIDENCIO SAUL SOLIS HERNANDEZ
1126-04-181 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
OSCAR ALFREDO ROBLES HERNANDEZ
1126-04-182 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
JULIO ADRIAN IBARRA ROBLES
1126-04-183 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
ANDRES RODRIGUEZ RIVAS
1126-04-184 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
MARIA ELISA RODRIGUEZ RANGEL
1126-04-185 $4,000.00 $5,000.00 $0.00 $9,000.00 $5,000.00
BRIANDA LOPEZ DOMINGUEZ
1126-04-186 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
MA.ISABEL CRISTINA ROSALES RANGEL
1126-04-187 $8,000.00 $0.00 $0.00 $8,000.00 $0.00
DANIEL CABRERA VELOZ
1126-04-188 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
J. CONCEPCION MORENO MONJARAS
1126-04-189 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
ROSALBA GALVAN JUAREZ
1126-04-190 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
LUIS ENRIQUE CASTILLO RAMIREZ
1126-04-191 $5,000.00 $5,000.00 $0.00 $10,000.00 $5,000.00
ROBERTO GALVAN CALVILLO
1126-04-192 $3,000.00 $3,000.00 $0.00 $6,000.00 $3,000.00
OMAR RAMOS MACIAS
1126-04-193 $4,000.00 $0.00 $0.00 $4,000.00 $0.00
ALEJANDRINA RANGEL GALLEGOS
1126-04-194 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
ESTEBAN VALENCIANA PINEDA
1126-04-195 $2,500.00 $0.00 $0.00 $2,500.00 $0.00
OLIVIA CABRERA VELOZ
1126-04-196 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
JOSE ALFREDO SCOTT CONTRERAS
1126-04-197 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
ANA CRISTINA ROSALES RAMIREZ
1126-04-198 $13,000.00 $0.00 $0.00 $13,000.00 $0.00
RAMIRO ESQUIVEL RUIZ
1126-04-200 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
CONCEPCION GUTIERREZ HERNANDEZ
1126-04-201 $9,000.00 $0.00 $0.00 $9,000.00 $0.00
ALFREDO ESPARZA ESCAREÑO
1126-04-202 $30,000.00 $0.00 $0.00 $30,000.00 $0.00
EFREN ERASMO SANTOS SANCHEZ
1126-04-203 $3,333.00 $0.00 $0.00 $3,333.00 $0.00
SANTIAGO LIRA CHAVEZ
1126-04-204 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
SAMUEL SANDOVAL SANTOS
1126-04-205 $40,000.00 $0.00 $0.00 $40,000.00 $0.00
GUILLERMO JUAN DORADO CASTRO
1126-04-207 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
GUSTAVO MACIAS CONTRERAS
1126-04-208 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
ANTONIO BARRON SOLANO
1126-04-209 $25,000.00 $0.00 $0.00 $25,000.00 $0.00
LUIS FERNANDO RUIZ HERNANDEZ
1126-04-210 $8,000.00 $0.00 $0.00 $8,000.00 $0.00
ALFREDO ESPARZA ESCAREÑO
1126-04-211 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
JUAN BARRON ESQUIVEL
1126-04-212 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
JOSE GERARDO ANGUIANO GONZALEZ
1126-04-213 $4,000.00 $0.00 $0.00 $4,000.00 $0.00
MISAEL ESQUIVEL AGUERO
1126-04-214 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
JUDITH ALEJANDRA RODRIGUEZ GARIBAY
1126-04-215 $5,000.00 $5,000.00 $0.00 $10,000.00 $5,000.00
ISMAEL ROSALES RAMIREZ
1126-04-216 $1,000.00 $0.00 $0.00 $1,000.00 $0.00
JUAN MALDONADO GONZALEZ
1126-04-217 $20,000.00 $0.00 $0.00 $20,000.00 $0.00
MARIA DEL CARMEN MARTINEZ MARTINEZ
1126-04-219 $10,000.00 $0.00 $0.00 $10,000.00 $0.00
AMANDA LOPEZ DOMINGUEZ
1126-04-220 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
RUBI PEREZ BRIONES
1126-04-221 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
CARLOS BERMUDEZ PIÑA
1126-04-222 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
JESUS ROJAS CARDONA
1126-04-223 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
VIRGINIA GONZALEZ ESPINO
1126-04-224 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
ADRIAN HERNANDEZ DUARTE
1126-04-225 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
OSAMARA ZULEIKA ROBLES CRUZ
1126-04-227 $10,255.00 $0.00 $0.00 $10,255.00 $0.00
LORENA ESMERALDA MARTINEZ OREJON
1126-04-228 $15,000.00 $0.00 $0.00 $15,000.00 $0.00
JOSE LUIS SANTOS ESPARZA
1126-04-229 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
MARCO LIBORIO MARTINEZ CARDONA
1126-04-230 $5,000.00 $0.00 $0.00 $5,000.00 $0.00
MIGUEL ANGEL CANIZALES LOPEZ
1126-04-231 $0.00 $6,000.00 $0.00 $6,000.00 $6,000.00
LUIS FERNANDO CASTILLO GALVAN
1126-04-232 $0.00 $20,000.00 $0.00 $20,000.00 $20,000.00
FAUSTO RODRIGUEZ GUEVARA
1126-04-233 $0.00 $30,000.00 $0.00 $30,000.00 $30,000.00
LUIS MIGUEL CONTRERAS MUÑOZ
1126-04-234 $0.00 $20,000.00 $0.00 $20,000.00 $20,000.00
RAMIRO RODRIGUEZ RANGEL
1126-04-235 $0.00 $5,000.00 $0.00 $5,000.00 $5,000.00
OTROS DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES A CORTO PLAZO
1129
-$13,951.93$0.00 $0.00
-$13,951.93$0.00
SUBSIDIO AL EMPLEO
1129-01 -$13,951.93 $0.00 $0.00 -$13,951.93 $0.00
DERECHOS A RECIBIR BIENES O SERVICIOS
1130
$26,487,578.58 $0.00 $9,847,224.69 $16,640,353.89 -$9,847,224.69ANTICIPO A PROVEEDORES POR ADQUISICIÓN DE BIENES INMUEBLES Y MUEBLES A CORTO PLAZO
1132 $50,000.00 $0.00 $0.00 $50,000.00 $0.00
ANTICIPO ADQUISICION DE CAMION
1132-01 $50,000.00 $0.00 $0.00 $50,000.00 $0.00
ANTICIPO COMPRA DE CAMION EUGENIO NAJERA FAVILA
1132-01-001 $50,000.00 $0.00 $0.00 $50,000.00 $0.00
ANTICIPO A CONTRATISTAS POR OBRAS PÚBLICAS A CORTO PLAZO
1134 $26,437,578.58 $0.00 $9,847,224.69 $16,590,353.89
-$9,847,224.69ALFREDO ZUÑIGA CARRILLO
1134-000005 $762,915.12 $0.00 $0.00 $762,915.12 $0.00
ISAAC MANCILLAS MEDINA
1134-000031 $825,269.08 $0.00 $0.00 $825,269.08 $0.00
FRANCISCO JAVIER BOTELLO DE LA VARA
1134-000117 $222,328.14 $0.00 $0.00 $222,328.14 $0.00
JOSE ISABEL ALVAREZ TORRES
1134-000187 $0.01 $0.00 $0.00 $0.01 $0.00
BLAS CONSTRUCTORES SA DE CV
1134-000192 $59,773.05 $0.00 $0.00 $59,773.05 $0.00
CONSTRUCTORA SAEER SA DE CV
1134-000298 $559,394.41 $0.00 $0.00 $559,394.41 $0.00
RAMON ALFREDO ZUÑIGA GONZALEZ
1134-000305 $379,044.75 $0.00 $0.00 $379,044.75 $0.00
GRUPO CONSTRUCTOR MED CER SA DE CV
1134-000311 $4,182,258.42 $0.00 $4,182,258.40 $0.02 -$4,182,258.40
GORMACI SA DE CV
1134-000410 $986,197.51 $0.00 $986,197.51 $0.00 -$986,197.51
LETICIA NUÑEZ TORRES
1134-000413 $111,568.80 $0.00 $0.00 $111,568.80 $0.00
TRACZAC SA DE CV
1134-000414 -$0.01 $0.00 $0.00 -$0.01 $0.00
ERA SOLAR DE AGUASCALIENTES
1134-000415 $550,000.00 $0.00 $0.00 $550,000.00 $0.00
GASO RED SA DE CV
1134-000416 -$2,831.20 $0.00 $0.00 -$2,831.20 $0.00
GASO EQUIPO E INSTALACIÓN, SA DE CV
1134-000421 $1,517,171.31 $0.00 $1,517,171.31 $0.00 -$1,517,171.31
MATERIALES Y CONSTRUCCIONES CAMINO REAL, SA DE CV
1134-000423 $0.01 $0.00 $0.00 $0.01 $0.00
CONSTRUCTORA TIERRA Y ESPACIO, SA DE CV
1134-000425 $3,232,128.02 $0.00 $0.00 $3,232,128.02 $0.00
SERVICIOS INDUSTRIALES Y CONSTRUCCIÓN SEICO, SA DE CV
1134-000426 $928,267.54 $0.00 $0.00 $928,267.54 $0.00
MIGUEL ANGEL GRIMALDO LUNA
1134-000427 $2.17 $0.00 $0.00 $2.17 $0.00
GRUPO REAL DE NIEVES, S DE RL DE CV
1134-000429 $1,737,493.21 $0.00 $890,177.09 $847,316.12 -$890,177.09
GRISELDA MARIA GONGORIA ORDOÑEZ - CONTRATISTA
1134-000432 $633,037.54 $0.00 $0.00 $633,037.54 $0.00
HUMBERTO ALONSO FRAIRE LABORICO
1134-000433 $601,421.30 $0.00 $0.00 $601,421.30 $0.00
SONIA MARQUEZ ADAME
1134-000436 $852.41 $0.00 $0.00 $852.41 $0.00
CONSTRUCCIONES INDUSTRIALES Y TRANSPORTISTAS CAVA SA DE CV
1134-000437 -$0.16 $0.00 $0.00 -$0.16 $0.00
REYES JARAMILLO CONSTRUCTORA, S.A.
1134-000440 $2,271,420.38 $0.00 $2,271,420.38 $0.00 -$2,271,420.38
COMAZA, SA DE CV
1134-000441 $6,485,729.81 $0.00 $0.00 $6,485,729.81 $0.00
ARMANDO GONZALEZ LUNA
1134-000452 $199.00 $0.00 $0.00 $199.00 $0.00
ELIZABETH ALVAREZ TORRES
1134-000464 $50,334.29 $0.00 $0.00 $50,334.29 $0.00
MINCON S.A.P.I. DE C.V.
1134-000465 $173,820.20 $0.00 $0.00 $173,820.20 $0.00
JESUS MARIA ROMO TENORIO
1134-000466 $124,783.47 $0.00 $0.00 $124,783.47 $0.00
ANTICIPO POR PRESTACION DE SERVICIOS
1134-01 $45,000.00 $0.00 $0.00 $45,000.00 $0.00
HILDA GUILLEN OROZCO
1134-01-001 $45,000.00 $0.00 $0.00 $45,000.00 $0.00
OTROS ACTIVOS CIRCULANTES
1190
$48,000.00 $0.00 $0.00 $48,000.00 $0.00VALORES EN GARANTÍA
1191 $48,000.00 $0.00 $0.00 $48,000.00 $0.00
DEPOSITOS EN GARANTIA
1191-01 $48,000.00 $0.00 $0.00 $48,000.00 $0.00
DEPOSITO EN GARANTIA ANTE CONCILIACION
1191-01-001 $48,000.00 $0.00 $0.00 $48,000.00 $0.00
ACTIVO NO CIRCULANTE
1200 $43,077,279.25 $232,609,681.92 $100,963,860.94 $174,723,100.23 $131,645,820.98
BIENES INMUEBLES, INFRAESTRUCTURA Y CONSTRUCCIONES EN PROCESO
1230
$18,291,791.77 $232,325,732.85 $100,963,860.94 $149,653,663.68 $131,361,871.91TERRENOS
1231 $5,716,216.00 $0.00 $0.00 $5,716,216.00 $0.00
TERRENOS
1231-5811 $5,716,216.00 $0.00 $0.00 $5,716,216.00 $0.00
EDIFICIOS NO HABITACIONALES
1233 $10,811,753.00 $0.00 $0.00 $10,811,753.00 $0.00
EDIFICIOS NO RESIDENCIALES
1233-5831 $10,811,753.00 $0.00 $0.00 $10,811,753.00 $0.00
CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PÚBLICO
1235 $0.00 $231,425,732.85 $100,963,860.94 $130,461,871.91 $130,461,871.91
Edificación no Habitacional en Proceso
1235-2 $0.00 $592,388.28 $0.00 $592,388.28 $592,388.28
Edificación no habitacional en Proceso
1235-2-6121 $0.00 $592,388.28 $0.00 $592,388.28 $592,388.28
Construcción de Obras para el Abastecimiento de Agua, Petróleo, Gas, Electricidad y Telecomunicaciones en Proceso
1235-3 $0.00 $34,768,507.76 $18,769,151.49 $15,999,356.27 $15,999,356.27
Construcción de Obras para el Abastecimiento de Agua, Petróleo, Gas, Electricidad y Telecomunicaciones en Proceso
1235-3-6131 $0.00 $34,768,507.76 $18,769,151.49 $15,999,356.27 $15,999,356.27
División de Terrenos y Construcción de Obras de Urbanización en Proceso
1235-4 $0.00 $115,544,732.71 $39,485,112.57 $76,059,620.14 $76,059,620.14
División de Terrenos y Construcción de Obras de Urbanización en Proceso
1235-4-6141 $0.00 $115,544,732.71 $39,485,112.57 $76,059,620.14 $76,059,620.14
Construcción de Vías de Comunicación en Proceso
1235-5 $0.00 $63,552,751.44 $34,516,815.00 $29,035,936.44 $29,035,936.44
CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN
1235-5-6151 $0.00 $63,552,751.44 $34,516,815.00 $29,035,936.44 $29,035,936.44
Otras Construcciones de Ingeniería Civil u Obra Pesada en Proceso
1235-6 $0.00 $15,725,092.66 $8,192,781.88 $7,532,310.78 $7,532,310.78
OTRAS CONSTRUCCIONES DE INGENIERÍA CIVIL U OBRA PESADA
1235-6-6161 $0.00 $15,725,092.66 $8,192,781.88 $7,532,310.78 $7,532,310.78
Instalaciones y Equipamiento en Construcciones en Proceso
1235-7 $0.00 $162,260.00 $0.00 $162,260.00 $162,260.00
INSTALACIONES Y EQUIPAMIENTO EN CONSTRUCCIONES
1235-7-6171 $0.00 $162,260.00 $0.00 $162,260.00 $162,260.00
Trabajos de Acabados en Edificaciones y Otros Trabajos Especializados en Proceso
1235-9 $0.00 $1,080,000.00 $0.00 $1,080,000.00 $1,080,000.00
Trabajos de Acabados en Edificaciones y Otros Trabajos Especializados en Proceso
1235-9-6191 $0.00 $1,080,000.00 $0.00 $1,080,000.00 $1,080,000.00
CONSTRUCCIONES EN PROCESO EN BIENES PROPIOS
1236 $1,763,822.77 $900,000.00 $0.00 $2,663,822.77 $900,000.00
Edificación Habitacional en Proceso
1236-1 $1,545,442.24 $0.00 $0.00 $1,545,442.24 $0.00
EDIFICACIÓN HABITACIONAL POR CONTRATO EN BIENES PROPIOS
1236-1-6211 $1,545,442.24 $0.00 $0.00 $1,545,442.24 $0.00
Edificación no Habitacional en Proceso
1236-2 $0.00 $900,000.00 $0.00 $900,000.00 $900,000.00
EDIFICACIÓN NO HABITACIONAL POR CONTRATO EN BIENES PROPIOS
1236-2-6221 $0.00 $900,000.00 $0.00 $900,000.00 $900,000.00
Trabajos de Acabados en Edificaciones y Otros Trabajos Especializados en Proceso
1236-9 $218,380.53 $0.00 $0.00 $218,380.53 $0.00
TRABAJOS DE ACABADOS EN EDIFICACIONES Y OTROS TRABAJOS ESPECIALIZADOS POR CONTRATO EN BIENES PROPIOS
1236-9-6291 $218,380.53 $0.00 $0.00 $218,380.53 $0.00
BIENES MUEBLES
1240
$24,753,948.26 $283,949.07 $0.00 $25,037,897.33 $283,949.07MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN
1241 $2,926,289.69 $51,059.07 $0.00 $2,977,348.76 $51,059.07
Muebles de Oficina y Estantería
1241-1 $993,541.19 $13,584.02 $0.00 $1,007,125.21 $13,584.02
Muebles de oficina y estantería
1241-1-5111 $868,796.59 $0.00 $0.00 $868,796.59 $0.00
EQUIPO DE ADMINISTRACIÓN
1241-1-5112 $124,744.60 $13,584.02 $0.00 $138,328.62 $13,584.02
Muebles, Excepto de Oficina y Estantería
1241-2 $142,040.00 $0.00 $0.00 $142,040.00 $0.00
MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA
1241-2-5121 $142,040.00 $0.00 $0.00 $142,040.00 $0.00
Equipo de Cómputo y de Tecnologías de la Información
1241-3 $1,389,588.72 $37,475.05 $0.00 $1,427,063.77 $37,475.05
Equipo de cómputo y de tecnologías de la información
1241-3-5151 $1,389,588.72 $37,475.05 $0.00 $1,427,063.77 $37,475.05
Otros Mobiliarios y Equipos de Administración
1241-9 $401,119.78 $0.00 $0.00 $401,119.78 $0.00
OTRO MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN
1241-9-5191 $49,740.01 $0.00 $0.00 $49,740.01 $0.00
ADJUDICACIONES, EXPROPIACIONES E INDEMNIZACIONES DE BIENES MUEBLES
1241-9-5192 $120,000.00 $0.00 $0.00 $120,000.00 $0.00
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO
1242 $83,428.99 $0.00 $0.00 $83,428.99 $0.00
Equipos y Aparatos Audiovisuales
1242-1 $23,200.00 $0.00 $0.00 $23,200.00 $0.00
EQUIPO EDUCACIONAL Y CREATIVO
1242-1-5211 $23,200.00 $0.00 $0.00 $23,200.00 $0.00
Cámaras Fotográficas y de Video
1242-3 $60,228.99 $0.00 $0.00 $60,228.99 $0.00
CÁMARAS FOTOGRÁFICAS Y DE VIDEO
1242-3-5231 $60,228.99 $0.00 $0.00 $60,228.99 $0.00
VEHÍCULOS Y EQUIPO DE TRANSPORTE
1244 $15,329,031.15 $230,000.00 $0.00 $15,559,031.15 $230,000.00
vehículos y equipo terrestre
1244-1 $15,201,531.15 $230,000.00 $0.00 $15,431,531.15 $230,000.00
Automóviles y Equipo Terrestre
1244-1-5411 $15,201,531.15 $230,000.00 $0.00 $15,431,531.15 $230,000.00
Carrocerías y Remolques
1244-2 $127,500.00 $0.00 $0.00 $127,500.00 $0.00
CARROCERÍAS Y REMOLQUES
1244-2-5421 $127,500.00 $0.00 $0.00 $127,500.00 $0.00
EQUIPO DE DEFENSA Y SEGURIDAD
1245 $546,879.68 $0.00 $0.00 $546,879.68 $0.00
EQUIPO DE SEGURIDAD PUBLICA
1245-5511 $546,879.68 $0.00 $0.00 $546,879.68 $0.00
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS
1246 $5,868,318.75 $2,890.00 $0.00 $5,871,208.75 $2,890.00
Maquinaria y Equipo Agropecuario
1246-1 $240,000.00 $0.00 $0.00 $240,000.00 $0.00
MAQUINARIA Y EQUIPO AGROPECUARIO
1246-1-5611 $240,000.00 $0.00 $0.00 $240,000.00 $0.00
Maquinaria y Equipo Industrial
1246-2 $7,280.00 $0.00 $0.00 $7,280.00 $0.00
MAQUINARIA Y EQUIPO INDUSTRIAL
1246-2-5621 $7,280.00 $0.00 $0.00 $7,280.00 $0.00
Maquinaria y Equipo de Construcción
1246-3 $5,402,250.00 $0.00 $0.00 $5,402,250.00 $0.00
Sistemas de Aire Acondicionado, Calefacción y de Refrigeración Industrial y Comercial
1246-4 $14,960.00 $0.00 $0.00 $14,960.00 $0.00
SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIÓN Y DE REFRIGERACIÓN INDUSTRIAL Y COMERCIAL
1246-4-5641 $14,960.00 $0.00 $0.00 $14,960.00 $0.00
Equipo de Comunicación y Telecomunicación
1246-5 $2,871.00 $0.00 $0.00 $2,871.00 $0.00
Equipo de Comunicación y Telecomunicación
1246-5-5651 $2,871.00 $0.00 $0.00 $2,871.00 $0.00
Equipos de Generación Eléctrica, Aparatos y Accesorios Eléctricos
1246-6 $195,743.93 $2,890.00 $0.00 $198,633.93 $2,890.00
MAQUINARIA Y EQUIPO ELÉCTRICO Y ELECTRÓNICO
1246-6-5661 $195,743.93 $2,890.00 $0.00 $198,633.93 $2,890.00
Herramientas y Máquinas-Herramienta
1246-7 $5,213.82 $0.00 $0.00 $5,213.82 $0.00
REFACCIONES
1246-7-5672 $5,213.82 $0.00 $0.00 $5,213.82 $0.00
ACTIVOS INTANGIBLES
1250
$31,539.22 $0.00 $0.00 $31,539.22 $0.00SOFTWARE
1251 $31,539.22 $0.00 $0.00 $31,539.22 $0.00
SOFTWARE
1251-5911 $31,539.22 $0.00 $0.00 $31,539.22 $0.00