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MUNICIPIO DE MAZAPIL ESTADO DE ZACATECAS Reporte Analítico del Activo Del 02/ene./2020 al 31/mar./2020

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(1)

ACTIVO

1000

$119,818,712.93 $361,039,683.50 $238,938,801.40 $241,919,595.03 $122,100,882.10

ACTIVO 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 -$32,714.19

EFECTIVO

1111 $169,272.59 $2,405,341.34 $2,436,129.96 $138,483.97

-$30,788.62

CAJA

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

-$1,925.57

BANORTE

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

(2)

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

(3)

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

(4)

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 $335,000.00

CUENTAS 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

(5)

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

(6)

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

(7)

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

(8)

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

(9)

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

(10)

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

(11)

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

(12)

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

(13)

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

(14)

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

(15)

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

(16)

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

(17)

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

(18)

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

(19)

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

(20)

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 -$9,847,224.69

ANTICIPO 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

-$9,847,224.69

ALFREDO 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

(21)

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 $0.00

VALORES 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 $131,361,871.91

TERRENOS

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

(22)

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 $283,949.07

MOBILIARIO 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

(23)

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 $0.00

SOFTWARE

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

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