gobierno del estado de oaxaca ur: 431 - …€¦ · balanza de comprobaciÓn correspondiente al...

GOBIERNO DEL ESTADO DE OAXACA

UR: 431 - INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA

BALANZA DE COMPROBACIÓN CORRESPONDIENTE AL PERIODO ENERO-DICIEMBRE DE 2015.

CUENTA DESCRIPCION SALDOS INICIALES MOVIMIENTOS DEL MES SALDOS FINALES NAT

DEBE HABER DEBE HABER DEBE HABER

11112 FONDOS FIJOS DE CAJA 3,846,868.62 --- 7,028,801.23 8,136,942.40 2,738,727.45 --- D

11112.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 3,846,868.62 --- 7,028,801.23 8,136,942.40 2,738,727.45 --- D

11112.431.001 DIRECCION GENERAL 3,846,868.62 --- 7,028,801.23 8,136,942.40 2,738,727.45 --- D

11112.431.001.001 FONDOS FIJOS DE CAJA 3,846,868.62 --- 7,028,801.23 8,136,942.40 2,738,727.45 --- D

11112.431.001.001.0001 LUIS ANTONIO ESPEJO PEREZ 2,000.00 --- --- --- 2,000.00 --- D

11112.431.001.001.0002 AYALON BELMAR SOSA VELASCO --- --- 1,260.00 1,260.00 --- --- D

11112.431.001.001.0003 GUSTAVO GALVAN ROMANI 17,800.00 --- --- --- 17,800.00 --- D

11112.431.001.001.0004 MA. DEL CARMEN VASQUEZ ESCOBEDO. 10,000.00 --- --- --- 10,000.00 --- D

11112.431.001.001.0005 FERNANDO VELASCO ALCANTARA 49,992.00 --- 20,273.69 70,265.69 --- --- D

11112.431.001.001.0006 JESUS LOPEZ TRUJILLO --- --- 1,439,647.20 1,439,647.20 --- --- D

11112.431.001.001.0007 MIGUEL FERNANDO GONZALEZ OJEDA 15,000.00 --- --- --- 15,000.00 --- D

11112.431.001.001.0008 FRANCISCO CABALLERO LUJAN 10,000.00 --- --- --- 10,000.00 --- D

11112.431.001.001.0009 LUIS GERARDO TOLEDO ROJAS 11,491.93 --- --- --- 11,491.93 --- D

11112.431.001.001.0010 MIRIAM ADRIANA VILLEDA SANDOVAL 24,685.03 --- --- --- 24,685.03 --- D

11112.431.001.001.0014 JORGE GUZMAN LOPEZ 10,000.10 --- --- 4,715.20 5,284.90 --- D

11112.431.001.001.0015 GERMAN TOLEDO TOLEDO 11,668.56 --- --- 10,666.06 1,002.50 --- D

11112.431.001.001.0017 ALEJANDRO GONZALO ARAUJO JUAREZ 513,368.70 --- 350,000.00 411,250.00 452,118.70 --- D

11112.431.001.001.0018 GUADALUPE ARACELI VALLE JIMENEZ 149,066.67 --- 50,000.00 162,342.63 36,724.04 --- D

11112.431.001.001.0019 CARMEN ZARATE ROJAS 6,060.78 --- --- --- 6,060.78 --- D

11112.431.001.001.0020 ROBERTO ANTONIO LOPEZ SANTIAGO 0.02 --- --- --- 0.02 --- D

11112.431.001.001.0021 BULMARO E. MARTINEZ HERNANDEZ --- --- 102,661.30 102,661.30 --- --- D

11112.431.001.001.0022 DIANA PERLA PEÑA PEÑA 67,653.17 --- 427,413.78 495,066.95 --- --- D

11112.431.001.001.0023 FRANCISCO DANIEL CRUZ ZARATE --- --- 17.76 17.76 --- --- D

11112.431.001.001.0024 JOSE CARLOS CERVANTES AZCONA 87,059.28 --- 2,940.72 90,000.00 --- --- D

11112.431.001.001.0026 MARIA DE LOURDES ALVAREZ CANDIANI 43,797.54 --- 27,997.52 61,051.47 10,743.59 --- D

11112.431.001.001.0028 GABRIEL MORALES GOMEZ 60,000.00 --- 20,000.00 80,000.00 --- --- D

11112.431.001.001.0031 ADOLFO FRANCISCO SANTOS ROJAS 59,788.39 --- 20,000.00 812.64 78,975.75 --- D

11112.431.001.001.0032 DANIEL PEREZ MONTES 40,000.00 --- --- 39,993.86 6.14 --- D

11112.431.001.001.0033 JULIAN RODRIGUEZ MORALES 40,000.00 --- --- 40,000.00 --- --- D

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11112.431.001.001.0034 RICARDO HORACIO RAMOS ROCHE 23,910.26 --- 138,476.91 162,387.17 --- --- D

11112.431.001.001.0035 MARTIN ROJAS ALBARRAN 103,004.44 --- --- 102,997.53 6.91 --- D

11112.431.001.001.0038 GREGORIO ROBLES SANCHEZ --- --- 387,802.99 387,802.99 --- --- D

11112.431.001.001.0039 JAVIER LOPEZ SANTIAGO 340,000.00 --- --- 100,259.14 239,740.86 --- D

11112.431.001.001.0040 VICTORIA JIMENEZ QUIROZ 6,219.83 --- --- 6,219.83 --- --- D

11112.431.001.001.0041 JAVIER TOMAS CONCHA ALCAZAR 7,522.00 --- --- --- 7,522.00 --- D

11112.431.001.001.0042 VALERIO FABIAN GARCIA 10,000.00 --- --- 10,000.00 --- --- D

11112.431.001.001.0043 ROSA MARIA MARTINEZ LABASTIDA 7,159.15 --- --- --- 7,159.15 --- D

11112.431.001.001.0044 HUGO HUERTA CHAVEZ 2,106.42 --- 10,000.00 12,106.41 0.01 --- D

11112.431.001.001.0045 MARIA MERCEDES RODRIGUEZ MAYORAL 70,483.69 --- 45,180.00 61,858.95 53,804.74 --- D

11112.431.001.001.0046 RAFAEL CONSTANTINO SANTOS 161,023.35 --- 2,800.00 136,323.35 27,500.00 --- D

11112.431.001.001.0047 ANGEL LUCIO GARCIA ARAGON 30,000.00 --- 10,000.00 27,229.62 12,770.38 --- D

11112.431.001.001.0048 CANDIDO CERVANTES LOPEZ 39,988.39 --- 20,000.00 28,639.99 31,348.40 --- D

11112.431.001.001.0049 JAVIER DE JESUS RENDON SOSA 29,724.93 --- 275.07 20,842.50 9,157.50 --- D

11112.431.001.001.0050 EDGAR ROGELIO ESTRADA RUIZ 7,957.19 --- --- 7,957.19 --- --- D

11112.431.001.001.0051 FRANCISCO CORREA BARRERA 20,000.00 --- --- 10,000.00 10,000.00 --- D

11112.431.001.001.0052 LAURA VILLALOBOS BLANHIR 7,990.10 --- --- --- 7,990.10 --- D

11112.431.001.001.0053 JOSE LUIS MELCHOR VELASCO 6,837.63 --- 12,637.36 17,373.11 2,101.88 --- D

11112.431.001.001.0054 CRUZ ESTELA RAMIREZ ESPINOZA 87,932.44 --- 75,466.28 466.28 162,932.44 --- D

11112.431.001.001.0055 JEHU REYES DE LA ROSA --- --- 112,508.77 102,508.77 10,000.00 --- D

11112.431.001.001.0056 HUGO ALBERTO ESPINOZA MORALES 54,235.00 --- 6,339.89 60,565.65 9.24 --- D

11112.431.001.001.0057 PEDRO PABLO RAMIREZ ALTAMIRANO 840,000.00 --- --- 450,300.00 389,700.00 --- D

11112.431.001.001.0058 JOSE MANUEL CABALLERO MORENO 70,000.00 --- --- 75.00 69,925.00 --- D

11112.431.001.001.0059 JESUS CARMELO GONZALEZ MATA 50,000.00 --- --- 20,890.49 29,109.51 --- D

11112.431.001.001.0060 CARLOS GUZMAN MORALES 30,000.00 --- 33,000.00 30,000.00 33,000.00 --- D

11112.431.001.001.0061 BENJAMIN MENDEZ MARTINEZ 17,000.00 --- 3,000.00 20,000.00 --- --- D

11112.431.001.001.0062 ALBERTO JAVIER SIGUENZA GOMEZ 56,400.00 --- 10,100.00 66,500.00 --- --- D

11112.431.001.001.0063 HUGO ANTONIO REYES LEON 12,347.43 --- 7,103.94 14,836.12 4,615.25 --- D

11112.431.001.001.0064 TOMAS MARTINEZ GARCIA 13,048.47 --- 6,951.53 20,000.00 --- --- D

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11112.431.001.001.0065 JOSE DE JESUS NUÑEZ GRIJALVA 30,000.00 --- 15,373.42 45,373.42 --- --- D

11112.431.001.001.0066 MAYRA PATRICIA TOLEDO GOMEZ 1,152.20 --- 10,000.00 1,161.28 9,990.92 --- D

11112.431.001.001.0067 MATEO ESTEBAN GARCIA PUJOL 4,501.40 --- 7.20 4,508.60 --- --- D

11112.431.001.001.0068 VICTOR MANUEL CARTAS MARTINEZ 28,892.13 --- --- 28,892.13 --- --- D

11112.431.001.001.0069 PEDRO IGNACIO REYES AGUILAR 10,000.00 --- 10,000.00 --- 20,000.00 --- D

11112.431.001.001.0079 LILIANA MARTINEZ CORTE 8,000.00 --- --- 8,000.00 --- --- D

11112.431.001.001.0080 RUTH KARINA ESCOBAR GONZALEZ 10,000.00 --- 10,000.00 9,999.18 10,000.82 --- D

11112.431.001.001.0081 ALMA EVANGELINA CASTILLO RAMIREZ --- --- 21,831.14 6,831.14 15,000.00 --- D

11112.431.001.001.0082 ROBERTO CRUZ PEDRAZA 350,000.00 --- 35,000.00 33,197.68 351,802.32 --- D

11112.431.001.001.0083 INOCENCIO VASQUEZ GUTIERREZ 70,000.00 --- 70,000.00 299.20 139,700.80 --- D

11112.431.001.001.0084 EUTIQUIO FRANCO HUERTA --- --- 2,727,640.97 2,675,941.17 51,699.80 --- D

11112.431.001.001.0085 ISAURA LILIA GONZALEZ CRUZ --- --- 15,000.00 15,000.00 --- --- D

11112.431.001.001.0086 VARUCH SOCRATES LOPEZ CRUZ --- --- 49,639.99 49,639.99 --- --- D

11112.431.001.001.0087 JUAN PABLO MORALES GARCIA --- --- 30,000.00 30,000.00 --- --- D

11112.431.001.001.0088 JOSE ARMANDO PINEDA LOREDO --- --- 60,000.00 14,130.37 45,869.63 --- D

11112.431.001.001.0089 JORGE ARMANDO OROPEZA PEREZ --- --- 61,623.80 54,198.91 7,424.89 --- D

11112.431.001.001.0090 FELIX MARCELO CASTILLO CORONADO --- --- 30,100.00 30,100.00 --- --- D

11112.431.001.001.0091 RAFAEL MARTIN ESCARRAGA REYES --- --- 50,000.00 18,834.58 31,165.42 --- D

11112.431.001.001.0092 JOSE LUIS SILVA PINEDA --- --- 83,500.00 81,248.47 2,251.53 --- D

11112.431.001.001.0093 RAUL PEREZ ZORRILLA --- --- 30,000.00 --- 30,000.00 --- D

11112.431.001.001.0095 MA. DE LOS ANGELES JIMENEZ DEL CASTILLO --- --- 160,230.00 64,310.45 95,919.55 --- D

11112.431.001.001.0096 AURELIO FELIPE TORRES REVILLA --- --- 35,000.00 --- 35,000.00 --- D

11112.431.001.001.0097 VERONICA JARQUIN ENRIQUEZ --- --- 30,000.00 25,451.66 4,548.34 --- D

11112.431.001.001.0098 UBALDA CRUZ LOPEZ --- --- 40,000.00 1,933.32 38,066.68 --- D

11112.431.001.001.0099 JOSE RAMON RAMIREZ PEÑA --- --- 50,000.00 30,000.00 20,000.00 --- D

11112.431.001.001.0100 ENRIQUE PONCE CORTES --- --- 20,000.00 20,000.00 --- --- D

11112.431.001.001.0101 ARACELI ZARATE ORTIZ --- --- 40,000.00 --- 40,000.00 --- D

11131 BANCOS MONEDA NACIONAL 1,845,303,484.02 --- 3,679,233,894.48 5,103,590,513.57 420,946,864.93 --- D

11131.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 1,845,303,484.02 --- 3,679,233,894.48 5,103,590,513.57 420,946,864.93 --- D

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11131.431.001 DIRECCION GENERAL 1,845,303,484.02 --- 3,679,233,894.48 5,103,590,513.57 420,946,864.93 --- D

11131.431.001.001 BANAMEX 478,990,917.66 --- 189,277,438.85 645,995,469.84 22,272,886.67 --- D

11131.431.001.001.0001 CTA. 0122427 IEEPO TERCEROS INSTITUCIONALES 2011 90,081,673.37 --- 37.20 89,001,773.08 1,079,937.49 --- D

11131.431.001.001.0003 CTA. 65502823404 PAGADORA DE SUELDOS UPN 2011 13,338,649.05 --- 500,000.00 -1,364,281.60 15,202,930.65 --- D

11131.431.001.001.0004 CTA. 7000-7578278 PROG D MEJORAMIENT INST D EDUC 24,243.22 --- 49.40 3,805.32 20,487.30 --- D

NORMAL 2011

11131.431.001.001.0005 CTA. 7000-7578251 PROG. DEL SIST NAL. DE FOR 24,552.55 --- 59.35 --- 24,611.90 --- D

11131.431.001.001.0006 CTA 7000-8361051 IEEPO ESCUELAS DE TIEMPO COM 292,334.96 --- 297.48 288,984.00 3,648.44 --- D

11131.431.001.001.0007 CTA 7001-0124547 IEEPO ESCUELA SEGURA 2011 3,946.66 --- --- --- 3,946.66 --- D

11131.431.001.001.0008 CTA 7001-1820946 BECAS APOYO ED BASICA MADRE 67,705.52 --- 204.62 --- 67,910.14 --- D

11131.431.001.001.0009 CTA 7001-1907987 IEEPO ASESOR TECNICO PEDAGOG 4,332.10 --- 40.19 315.20 4,057.09 --- D

11131.431.001.001.0011 CTA. 7001-2767259 IEEPO UNIFORMES Y UTILES ES 48,158.59 --- 74.14 19,782.52 28,450.21 --- D

11131.431.001.001.0013 CTA. 7001-3656558 ESCUELA SIEMPRE ABIERTA 201 7,265.37 --- 5.00 7,270.37 --- --- D

11131.431.001.001.0018 CTA. 7001-5137655 ACT Y ART CURRICULAR DE EDU 4,040.64 --- 180.00 --- 4,220.64 --- D

11131.431.001.001.0022 CTA. 7001-8759959 IEEPO CONCENTR FAEB GASTOS DE 7,087.08 --- 971,093.88 977,420.93 760.03 --- D

OP 2012

11131.431.001.001.0024 CTA. 7003-1099860 IEEPO PRONIM 2012 19,362.81 --- 44.26 --- 19,407.07 --- D

11131.431.001.001.0025 CTA. 7003-5173836 IEEPO UNIFORMES ESCOLARES 2012 2,553.83 --- --- 2,553.83 --- --- D

11131.431.001.001.0026 CTA. 7003-6576586 IEEPO UTILES ESCOLARES 2012 8,895.40 --- 290.00 9,185.40 --- --- D

11131.431.001.001.0027 CTA. 7003-3582860 IEEPO APOYO A LA IMPL D LA 5,210.07 --- --- --- 5,210.07 --- D

REFORMA ED SECU

11131.431.001.001.0028 CTA. 7003-3112333 IEEPO FORM CONT Y SUP PROF DE 11,204.55 --- 23.49 60.32 11,167.72 --- D

MTROS PSNFCS

11131.431.001.001.0030 CTA. 7003-2695483 IEEPO PREVIOLEM 2012 2,796.55 --- 290.00 --- 3,086.55 --- D

11131.431.001.001.0033 CTA. 7003-2987581 IEEPO APOYO IMPL REF DE EDUC 16,569.17 --- 37.47 --- 16,606.64 --- D

PRIMARIA 2012

11131.431.001.001.0034 CTA. 7003-1792205 IEEPO ASESOR TECNICO PEDAGOGICO 2,260.62 --- 0.01 15.08 2,245.55 --- D

2012

11131.431.001.001.0037 CTA. 7003-1171103 IEEPO PROMAJOVEN 2012 2,213.12 --- --- 2,213.12 --- --- D

13:27:11 Página 4/129 01/06/2017






11131.431.001.001.0038 CTA. 7004-1395441 IEEPO APOYOS COMPLEMENTARIOS AL 4,537,879.11 --- 17,449.14 4,553,695.88 1,632.37 --- D

FAEB 2012

11131.431.001.001.0039 CTA. 7003-119787 IEEPO ESCUELA SIEMPRE ABIERTA 7,727.10 --- --- 7,727.10 --- --- D

2012

11131.431.001.001.0040 CTA. 7003-725504 IEEPO ESCUELAS DE TIEMPO 1,571,588.33 --- 4,925.60 1,576,513.93 --- --- D

COMPLETO 2012

11131.431.001.001.0042 CTA. 7002-8642383 IEEPO ESCUELA SEGURA 2012 15,178.66 --- 1,002.58 15,195.24 986.00 --- D

11131.431.001.001.0043 CTA.7003-6875540 IEEPO PROGRAMA NACIONAL DE --- --- 12,098.55 12,098.55 --- --- D

LECTURA 2012

11131.431.001.001.0046 CTA. 7001-8759916 IEEPO GASTOS DE OPERACION 2012 1,271,446.46 --- 25,828.41 1,065,687.93 231,586.94 --- D

11131.431.001.001.0047 CTA 7000-8231271 IEEPO PRONIM 2011 31,740.13 --- 76.71 --- 31,816.84 --- D

11131.431.001.001.0049 CTA. 0122435 IEEPO GASTOS DE OPERACION 2011 1,182,708.60 --- 2,199.87 1,044,372.38 140,536.09 --- D

11131.431.001.001.0051 CTA 7000-7752960 FORT SERVICIO EDUC 734,967.58 --- 2,221.23 --- 737,188.81 --- D

TELESECUNDARIA 2011

11131.431.001.001.0052 CTA. 7003-7571162 IEEPO PROGRAMA NORMAL ESTATAL 55,649,408.32 --- 1,409,031.52 57,057,553.80 886.04 --- D

2012

11131.431.001.001.0053 CTA. 7003-7571154 IEEPO PROGRAMA NACIONAL DE 2,051.99 --- --- --- 2,051.99 --- D

INGLES 2012

11131.431.001.001.0054 CTA. 7000-7001957 IEEPO BECAS D APOYO A LA 55,262.34 --- 167.01 --- 55,429.35 --- D

PRACTICA INT 2011

11131.431.001.001.0056 CTA. 7004-4034172 IEEPO APOYOS EXTRAORDINARIOS 3,148,347.62 --- 12,103.24 3,159,318.84 1,132.02 --- D

RAMO 11 2012

11131.431.001.001.0058 CTA 70045726973 IEEPO CONCENT FAEB GTOS DE OPER 1,396.69 --- --- 468.69 928.00 --- D

2013

11131.431.001.001.0059 CTA. 7004-6053816 IEEPO GASTOS DE OPERACION 2013 131,895.38 --- 41,705.63 171,704.61 1,896.40 --- D

11131.431.001.001.0060 CTA. 7004-5971277 IEEPO REFORM CURRIC A LOS PLANS 676,427.73 --- 1,883.57 230,846.11 447,465.19 --- D

EDU NORMAL

11131.431.001.001.0061 CTA 7005-8094003 IEEPO UNIFORMES ESCOLARES 2013 265,932,757.76 --- 57.08 265,932,814.84 --- --- D

11131.431.001.001.0062 CTA 7005-8241804 IEEPO UTILES ESCOLARES 2013 4,430.75 --- --- 4,430.75 --- --- D

13:27:11 Página 5/129 01/06/2017






11131.431.001.001.0063 CTA. 7006-1810127 IEEPO APOYOS COMPLEMENTARIOS AL 111,287.19 --- 331.15 1,751.63 109,866.71 --- D

FAEB 2013

11131.431.001.001.0064 CTA. 7006-0068990 IEEPO PREVIOLEM 2013 4,829.90 --- --- --- 4,829.90 --- D

11131.431.001.001.0065 CTA. 7005-8994063 IEEPO FORMACIÓN CONTINUA 2013 36,306.32 --- 69.18 13,373.29 23,002.21 --- D

11131.431.001.001.0066 CTA. 7006-0464926 IEEPO PROG ESCUELAS DE TIEMPO 10,068,499.91 --- 615,758.16 10,684,258.07 --- --- D

COMPLETO 2013

11131.431.001.001.0067 CTA. 7004-5971277 IEEPO PROMIN 2013 6,771.47 --- 48,297.21 51,142.49 3,926.19 --- D

11131.431.001.001.0068 CTA. 7005-696624 IEEPO PROGRAMA PARA NIÑOS 579,010.30 --- 2,386,252.28 2,965,262.58 --- --- D

MIGRANTES 2013

11131.431.001.001.0070 CTA. 7005-766665 IEEPO PROGRAMA ASESOR TECNICO 78,380.57 --- 33,509.47 15,991.40 95,898.64 --- D

PEDAGOGICO 2013

11131.431.001.001.0072 CTA. 7006-1810119 IEEPO PROG DE FORT A LA EDU ESP 10,243.45 --- --- --- 10,243.45 --- D

Y DE LA INT EDU 2013

11131.431.001.001.0074 CTA. 7006-1810097 IEEPO REFORMA CURRICULAR EN EDU 38,290.76 --- 91.08 3,943.72 34,438.12 --- D

BASICA 2013

11131.431.001.001.0076 CTA. 7006-3621763 IEEPO PROG FORT EDU 25,178.20 --- 24.41 25,202.61 --- --- D

TELESECUNDARIA 2013

11131.431.001.001.0077 CTA. 7006-3965969 IEEPO PROG NACIONAL DE LECTURA --- --- 1,197.90 1,197.90 --- --- D

2013

11131.431.001.001.0079 CTA. 7006-4088244 IEEPO ESCUELA SEGURA 2013 18,548.19 --- 41.37 3.67 18,585.89 --- D

11131.431.001.001.0080 CTA. 7006-40882011 IEEPO FORT DE ACTIV DE EDUC 2,971.78 --- --- --- 2,971.78 --- D

INDIGENA 2013

11131.431.001.001.0081 CTA. 7006-4756549 IEEPO INCORP D LA PERSPECT D 600.76 --- --- 600.76 --- --- D

GENER ESC SEC

11131.431.001.001.0082 CTA. 7006-4866204 IEEPO APOYOS EXTRAORDINARIOS 80 8,025,405.35 --- 318,836.19 8,344,241.54 --- --- D

MDP

11131.431.001.001.0084 CTA. 7006-4756557 IEEPO GASTOS DE OPERACION 2014 --- --- 6,861,131.43 6,861,131.43 --- --- D

11131.431.001.001.0085 CTA. 7006-4866239 IEEPO PREPARATORIA ABIERTA 56,323.62 --- 3,197,225.63 3,253,549.25 --- --- D

11131.431.001.001.0086 CTA. 7006-4866271 IEEPO PROG UNIFOR Y UTILES 1,895,814.01 --- 5,875.32 1,901,689.33 --- --- D

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ESCOL 2014 G.O.

11131.431.001.001.0087 CTA. 7006-4866298 IEEPO PROG UNIFOR Y UTILES 20,805.46 --- 6.34 11,983.67 8,828.13 --- D

ESCOL 2014 S.P.

11131.431.001.001.0088 CTA. 7006-5332645 IEEPO CONVENIO APOYO EXTRAORD 2,212,705.73 --- 191.90 2,212,897.63 --- --- D

150 MDP 2014

11131.431.001.001.0089 CTA. 7006-5752369 IEEPO PROGRAMA DE ESCUELA --- --- 77,664.51 77,664.51 --- --- D

SEGURA 2014.

11131.431.001.001.0090 CTA. 7006-5642873 IEEPO PROGRAMA NACIONAL DE 2,073,602.65 --- 2,919,061.99 4,871,319.88 121,344.76 --- D

BECAS 2014.

11131.431.001.001.0091 CTA. 7006-5642881 IEEPO PEFEN 2014 --- --- 5,616,391.85 4,527,697.82 1,088,694.03 --- D

11131.431.001.001.0092 CTA. 7006-5515324 IEEPO APOYO PRACTICA INTENSIVA --- --- 6,277,365.17 6,251,312.50 26,052.67 --- D

2014

11131.431.001.001.0093 CTA. 7006-5974280 IEEPO PROG. P/LA INCLUSION Y 5,407,964.97 --- 110,977.83 5,504,416.07 14,526.73 --- D

EQUIDAD EDUC

11131.431.001.001.0094 CTA. 7006-5974299 IEEPO PROG. DE FORT. DE LA 4,635,337.52 --- 1,446,799.19 6,037,365.69 44,771.02 --- D

CALIDAD EN EDUC

11131.431.001.001.0095 CTA. 7006-7757856 IEEPO PROG ESC EXCEL P/ABATIR --- --- 8,761,076.85 6,945,582.07 1,815,494.78 --- D

RES EDU 2014

11131.431.001.001.0096 CTA. 7006-7944052 IEEPO PROG DES PROF DOCENT 3,882,893.93 --- 4,142.72 3,887,036.65 --- --- D

PRODEP 2014

11131.431.001.001.0097 CTA. 7007-0200854 IEEPO PROG FORT.POL.IGUALD.D 89,923.53 --- 50,909.52 140,833.05 --- --- D

GENE S.E.2014

11131.431.001.001.0098 CTA. 7006-6035687 IEEPO CONVENIO APOYO EXTRAORD. 754,845.90 --- 55,729.79 538,424.73 272,150.96 --- D

35 MDP 2014

11131.431.001.001.0099 CTA. 7007-2539646 IEEPO FORMACION DE GENERO PARA 24,106.41 --- 118.96 10,800.42 13,424.95 --- D

DOCENTES

11131.431.001.001.0100 CTA. 7007-3586508 IEEPO PROGRAMA ESCUELA SEGURA --- --- 3,900,773.74 3,900,773.74 --- --- D

2015

11131.431.001.001.0101 CTA. 7007-3754338 IEEPO PROGRAMA NACIONAL DE --- --- 4,690,250.00 4,690,250.00 --- --- D

13:27:11 Página 7/129 01/06/2017






BECAS 2015

11131.431.001.001.0102 CTA 002632700809417719 --- --- 1,997,768.51 1,997,768.51 --- --- D

11131.431.001.001.0103 CTA. 7007-4569526 IEEPO PROG P/LA INCLUS Y EQUID --- --- 58,572,036.14 58,572,036.14 --- --- D

EDUCAT 2015

11131.431.001.001.0104 CTA. 7007-6191393 IEEPO PROG D FORT/CALIDAD D EDU --- --- 26,392,132.65 26,392,132.65 --- --- D

BAS 2015

11131.431.001.001.0105 CTA. 7008-0483080 IEEPO CONVENIO APOYOS EXTRAORD --- --- 30,030,062.09 29,952,557.22 77,504.87 --- D

30 MDP 2015

11131.431.001.001.0106 CTA. 7008-2101789 IEEPO PRODEP 2015 --- --- 14,154,934.31 14,154,934.31 --- --- D

11131.431.001.001.0110 CTA. 7008-2101754 IEEPO PROG BECAS A LA PRACT INT --- --- 7,085,177.19 6,751,066.50 334,110.69 --- D

Y SC 2015

11131.431.001.001.0111 CTA. 7008-4655137 IEEPO PROGRAMA DE LA REFORMA --- --- 661,750.19 661,750.19 --- --- D

EDU 2015-2016

11131.431.001.002 BBV BANCOMER 514,473.81 --- 118,593.61 118,558.74 514,508.68 --- D

11131.431.001.002.0004 CTA.0165426200 IEEPO-ESCUELAS DE TIEMPO 514,390.25 --- 43.45 8.58 514,425.12 --- D

11131.431.001.002.0005 CTA.0167905831 PREPARATORIA ABIERTA --- --- 116,475.12 116,475.12 --- --- D

11131.431.001.002.0006 CTA. 0174627164 IEEPO CONCENTRADORA RAMO 11 83.56 --- --- --- 83.56 --- D

11131.431.001.002.0007 CTA.0106289118 IEEPO-BECAS BANCO BILBAO VIZCA --- --- 2,075.04 2,075.04 --- --- D

11131.431.001.005 SANTANDER 1,365,798,092.55 --- 3,489,837,862.02 4,457,476,484.99 398,159,469.58 --- D

11131.431.001.005.0001 CTA.6550149290-9 IEEPO-TECNOLOGIA EDUC.D 594,491.89 --- 21,111,407.29 --- 21,705,899.18 --- D

11131.431.001.005.0002 CTA.6550124543-7 IEEPO/MANTTO.Y REP.DE E 336,445.76 --- --- --- 336,445.76 --- D

11131.431.001.005.0003 CTA.6550159822-4 IEEPO/PRONAP 2,601,993.83 --- --- 1,130,500.00 1,471,493.83 --- D

11131.431.001.005.0004 CTA.6550160851-4 IEEPO/ACEMA 739,492.78 --- --- 739,492.78 --- --- D

11131.431.001.005.0005 CTA.6550160850-0 IEEPO/INGRESOS PROPIOS 162,554.12 --- 52,385.00 --- 214,939.12 --- D

11131.431.001.005.0006 CTA.6550160856-2 IEEPO/PROMIN 164,148.86 --- 0.43 50,540.29 113,609.00 --- D

11131.431.001.005.0008 CTA.6550176112-7 IEEPO/APOYOS DIVERSOS A --- --- 13,684,199.19 13,684,199.19 --- --- D

11131.431.001.005.0009 CTA.6550190062-0 IEEPO/BECAS PEBES 61,280.00 --- 28,300.00 2,635.52 86,944.48 --- D

11131.431.001.005.0010 CTA.6550185881-4 IEEPO BECAS FORMANDO FO 167,946.82 --- --- 50,000.00 117,946.82 --- D

11131.431.001.005.0012 CTA.6550205138-9 APOYO A LA IMPLEM.DE LA 13,679.44 --- --- --- 13,679.44 --- D

13:27:11 Página 8/129 01/06/2017






11131.431.001.005.0013 CTA.6550206799-9 IEEPO/VENTA DE BASES 56,910.45 --- --- 20,000.00 36,910.45 --- D

11131.431.001.005.0014 CTA.6550213851-5 IEEPO/ASESOR TECNICO PE --- --- 11,885,069.28 11,885,069.28 --- --- D

11131.431.001.005.0015 CTA.6550217094-6 IEEPO FONDO DE APORTACI 7,442.69 --- --- --- 7,442.69 --- D

11131.431.001.005.0018 CTA.6550217097-7 IEEPO/TERC.INST.2008 1,052,564.17 --- 2,222,671.30 3,275,235.47 --- --- D

11131.431.001.005.0019 CTA.65502301924 IEEPO REF.EDUCACION PRIM 2,346.05 --- --- --- 2,346.05 --- D

11131.431.001.005.0020 CTA.6550236505-4 GTOS.DE OPERACION 2009 369,817.72 --- 10,027.27 379,844.99 --- --- D

11131.431.001.005.0021 CTA.6550236506-8 TERC.INST.2009 89,213.91 --- --- 89,213.91 --- --- D

11131.431.001.005.0022 CTA.6550238116-3 RAMO 11 22,059.39 --- --- --- 22,059.39 --- D

11131.431.001.005.0023 CTA.6550243355-4 PRONAP 2009 218,911.84 --- --- --- 218,911.84 --- D

11131.431.001.005.0024 CTA.65502471454 FORT.A LA EDUC.TEMPRANA 120,589.95 --- --- 5.22 120,584.73 --- D

11131.431.001.005.0027 CTA.65502504268 PREVIOLEM 2009. 1,962.10 --- --- --- 1,962.10 --- D

11131.431.001.005.0029 CTA.65502551095 GTOS.DE OPERACIÓN 2010 2,780,925.30 --- 2,416,298.00 4,909,981.83 287,241.47 --- D

11131.431.001.005.0030 CTA.65502551155 TERCEROS INST.2010 964,531.47 --- 900,000.00 1,864,531.47 --- --- D

11131.431.001.005.0031 CTA.65502553233 PAG.DE NOM.BASICA 2010 --- --- 16,844,347.80 16,844,347.80 --- --- D

11131.431.001.005.0032 CTA.65502553190 PAG.DE NOM.UPN.2010 --- --- 293,473.56 293,473.56 --- --- D

11131.431.001.005.0033 CTA.65502554165 PROG.NAL.DE INGLES EN ED 6,220.09 --- --- --- 6,220.09 --- D

11131.431.001.005.0034 CTA. 6550262586-0 IEEPO PROG.SIST.NAL. DE FOR 98,305.35 --- --- --- 98,305.35 --- D

11131.431.001.005.0036 CTA. 65502682800 PROMIN 2010 87.75 --- 3,282.68 3,351.29 19.14 --- D

11131.431.001.005.0037 CTA. 65502715250 RAMO 11 2010 47,931.73 --- --- 609.00 47,322.73 --- D

11131.431.001.005.0038 CTA. 65502738107 ESCUELA SEGURA 2010 211.26 --- --- --- 211.26 --- D

11131.431.001.005.0039 CTA. 65502738399 FORTALECIMIENTO TELESECUNDAR 3,253.80 --- --- --- 3,253.80 --- D

11131.431.001.005.0040 CTA. 65502738081 REFORMA EDUCACION SECUNDARIA 502.06 --- --- --- 502.06 --- D

11131.431.001.005.0041 CTA. 65502738078 REFORMA EDUCACION PRIMARIA 2 218.66 --- --- --- 218.66 --- D

11131.431.001.005.0042 CTA.CTA. 65502738050 REFORMA EDUCACION PREESC 17,124.38 --- --- --- 17,124.38 --- D

11131.431.001.005.0045 CTA. 65502776405 IEEPO INTEGRACION EDUCATIVA --- --- 3,154.45 2,681.34 473.11 --- D

11131.431.001.005.0047 CTA. 65502765249 IEEPO PROGRAMA EMERGENTE 28.32 --- --- --- 28.32 --- D

11131.431.001.005.0048 CTA. 6550276463-8 IEEPO LA ENTIDAD EN QUE VIV 31,377.84 --- --- --- 31,377.84 --- D

11131.431.001.005.0049 CTA. 65502764763 IEEPO PROCEDA 2010 4,894.25 --- --- --- 4,894.25 --- D

11131.431.001.005.0051 CTA. 65502823389 PAGADORA DE SUELDOS BASICA 2 286,977,965.80 --- --- --- 286,977,965.80 --- D

13:27:11 Página 9/129 01/06/2017






11131.431.001.005.0052 CTA.6550062897-9 IEEPO FIDEICOMISO SUPREESCOL 927,241.42 --- --- --- 927,241.42 --- D

11131.431.001.005.0053 CTA.6550062908-7 IEEPO/FIDEICOMISO SUPERPRIMA 2,068,861.58 --- 6,000.00 700,070.18 1,374,791.40 --- D

11131.431.001.005.0054 CTA.6550062931-5 IEEPO/FIDEICOMISO EDUCACION 890,604.12 --- 5,200.00 38.28 895,765.84 --- D

11131.431.001.005.0055 CTA.6550062938-0 SINIESTROS BANCA SERFIN,S.A. 170,254.40 --- 494,550.00 --- 664,804.40 --- D

11131.431.001.005.0056 CTA.6550062955-9 IEEPO FIDEICOMISO MANDOS MED 174,181.69 --- 55,500.00 170,006.38 59,675.31 --- D

11131.431.001.005.0060 CTA.65503106038 IEEPO PAGADORA DE SUELDOS BASICA --- --- 233,808,280.32 233,808,280.32 --- --- D

2012

11131.431.001.005.0062 CTA. 6550326525-4 IEEPO TERCEROS INSTITUCIONALES 947,716.87 --- 900,000.00 1,847,716.87 --- --- D

2012

11131.431.001.005.0063 CTA.65503113956 IEEPO CONCENTR FAEB SERVS 22,513,817.02 --- 449.99 22,513,857.02 409.99 --- D

PERSONALES 2012

11131.431.001.005.0065 CTA.65502459870 HABILIDADES DIGITALES PARA TODOS 29,144.75 --- --- --- 29,144.75 --- D

11131.431.001.005.0066 CTA. 6550308160-0 IEEPO SEGURO DE RETIRO --- --- 22,091,067.00 22,091,067.00 --- --- D

11131.431.001.005.0067 CTA. 6550280418-2 IEEPO CONCENTRADORA UPN 2010 129,994.20 --- --- --- 129,994.20 --- D

11131.431.001.005.0070 CTA. 65503486624 IEEPO CONCENTR FAEB SERVS. PERS --- --- 2,096,998.89 2,096,998.89 --- --- D

2013

11131.431.001.005.0071 CTA. 65503486502 IEEPO PAGADORA DE SUELDOS BASICA --- --- 641,232,616.30 641,232,616.30 --- --- D

2013

11131.431.001.005.0072 CTA. 65503486547 IEEPO PAGADORA DE SUELDOS UPN 407,293.36 --- 884,230.24 1,291,523.60 --- --- D

2013

11131.431.001.005.0073 CTA. 65503486578 IEEPO TERCEROS INSTITUCIONALES 621,985.54 --- 604,272.07 1,226,257.61 --- --- D

2013

11131.431.001.005.0075 CTA 65503685685 IEEPO PROGRAMA NORMAL ESTATAL 2013 366,013,755.82 --- 28,037.62 366,041,793.44 --- --- D

11131.431.001.005.0076 CTA. 65504664407 IEEPO PROGRAMA APOYO EXTRAOR150 395.00 --- --- 395.00 --- --- D

MDP 2014 2

11131.431.001.005.0077 CTA. 65503699774 IEEPO BECAS PEBES --- --- 6,942,179.00 6,684,601.00 257,578.00 --- D

11131.431.001.005.0080 CTA. 65503965238 IEEPO CONCENTRADORA FAEB 2014 407.94 --- 2,126,959.03 2,127,343.85 23.12 --- D


2014

13:27:11 Página 10/129 01/06/2017






11131.431.001.005.0082 CTA. 65503965181 IEEPO PAGADORA DE SUELDOS UPN 285,529.12 --- --- --- 285,529.12 --- D

2014

11131.431.001.005.0083 CTA. 65503965195 IEEPO PENSION ALIMENTICIA 2014 --- --- 30,487,990.70 30,487,990.70 --- --- D

11131.431.001.005.0084 CTA. 65504007614 IEEPO BECAS 2014 119,266.50 --- 6,863,890.50 6,983,157.00 --- --- D

11131.431.001.005.0085 CTA. 65503965207 IEEPO TERCEROS INSTITUCIONALES --- --- 3,703,736.81 2,891,160.16 812,576.65 --- D

2014

11131.431.001.005.0086 CTA. 65504089738 IEEPO FORTALECIMIENTO A --- --- 8,040,241.66 5,956,257.15 2,083,984.51 --- D

PROYECTOS EDUCATIVOS

11131.431.001.005.0087 CTA. 65504186725 IEEPO PROGRAMA NORMAL ESTATAL 362,033,249.73 --- 74,460,430.28 435,596,452.84 897,227.17 --- D

2014

11131.431.001.005.0088 CTA. 65504246301 IEEPO PROG. NORMAL EST. GASTOS --- --- 20,604,302.31 20,604,302.31 --- --- D

DE OPER 2014

11131.431.001.005.0090 CTA. 65504310142 IEEPO PROGRAMA APOYO EXTRAORD. 9,257.98 --- 54,000.00 63,257.98 --- --- D

19 MDP 2014

11131.431.001.005.0091 CTA. 65504186742 IEEPO ESC DE TIEMPO COMPL 2013 454,781.04 --- 8,129.00 462,910.04 --- --- D

A. DIR Y DOC

11131.431.001.005.0092 CTA. 65504346937 IEEPO PROG. ESCUELAS TIEMPO 290,097,845.71 --- 4,029,547.30 280,651,514.23 13,475,878.78 --- D

COMPLETO 2014.

11131.431.001.005.0093 CTA. 65504672768 IEEPO CONVENIO DE APOYO 604,513.13 --- 112,971.25 717,484.38 --- --- D

EXTRAORD. 2014 1

11131.431.001.005.0094 CTA. 65504680121 IEEPO APOYO EXTRAORDINARIO 18 18,000,569.54 --- 110,491.95 18,111,061.49 --- --- D

MDP 2014

11131.431.001.005.0095 CTA. 65504730235 IEEPO CONVENIO DE APOYO 2,169,549.51 --- 478,119.75 2,647,669.26 --- --- D

EXTRAORDINAR 2014 2

11131.431.001.005.0096 CT. 65504757938 IEEPO CONVENIO APOYO EXTRAORD. -589,553.25 --- 591,000.00 1,446.75 --- --- D

500 MDP 2014

11131.431.001.005.0098 CTA. 65504789099 IEEPO GASTOS DE OPERACION 2015 --- --- 796,496,635.08 796,496,635.08 --- --- D

(FONE)

11131.431.001.005.0099 CTA. 65504801529 IEEPO PROGRAMA NORMAL EST. --- --- 46,427,454.42 46,427,454.42 --- --- D

13:27:11 Página 11/129 01/06/2017






SERVS. PERS 2015

11131.431.001.005.0100 CTA. 65504886683 IEEPO PROG ESCUELAS TIEMPO --- --- 255,356,053.24 255,356,053.24 --- --- D

COMPLETO 201

11131.431.001.005.0101 CTA. 65504856301 IEEPO CONCENTRADORA FIDEICOMISO --- --- 308,591.47 --- 308,591.47 --- D

AUTOS

11131.431.001.005.0102 CTA. 65504825310 IEEPO CONCENTRADORA FIPROVIM --- --- 666.50 666.50 --- --- D

11131.431.001.005.0103 CTA. 65504720117 IEEPO BECAS 2015 --- --- 8,421,340.50 8,362,253.00 59,087.50 --- D

11131.431.001.005.0104 CTA. 65505009493 IEEPO CONVENIO DE APOYO --- --- 136,354,074.65 136,354,074.65 --- --- D

EXTRAORDINAR 1 2015

11131.431.001.005.0105 CTA. 65505010320 IEEPO CONVENIO D APOYO EXTRAORD --- --- 60,285,754.80 60,261,737.20 24,017.60 --- D

48 MDP 2015

11131.431.001.005.0107 CTA. 65505037028 IEEPO PROG. ESTATAL GTOS. DE --- --- 17,612,371.37 17,612,371.37 --- --- D

OPERACIÓN 2015

11131.431.001.005.0108 CTA. 65505035885 IEEPO TERCEROS 2015 --- --- 10,976,932.96 10,807,529.20 169,403.76 --- D


2015

11131.431.001.005.0110 CTA. 65504720088 IEEPO PAGADORA DE SUELDOS UPN --- --- 121,000.00 121,000.00 --- --- D

2015

11131.431.001.005.0111 CTA. 65504720182 IEEPO PENSION ALIMENTICIA 2015 --- --- 439,477.72 439,477.72 --- --- D

11131.431.001.005.0112 CTA. 65505116959 IEEPO REINTEGROS COBROS INDEBIDOS --- --- 6,071,557.20 3,467.00 6,068,090.20 --- D

11131.431.001.005.0115 CTA. 65505256215 IEEPO PROG DE FOR. DE CALID EN --- --- 16,198,198.88 13,752,091.09 2,446,107.79 --- D

EDU BAS 2015

11131.431.001.005.0116 CTA. 65505256107 IEEPO PROG P/INCUSION Y LA --- --- 29,289,859.88 28,966,003.99 323,855.89 --- D

EQUIDAD EDU 2015

11131.431.001.005.0118 CTA. 65505223743 IEEPO FAM IEB EABGA0215 --- --- 54,000,000.00 --- 54,000,000.00 --- D

11131.431.001.005.0121 CTA. 65505305982 IEEPO FAM FAIEB CAPITAL EABGA0114 --- --- 919,357.57 --- 919,357.57 --- D

11161 DEPÓSITOS EN GARANTÍA 170,252.20 --- 36,600.00 --- 206,852.20 --- D

11161.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 170,252.20 --- 36,600.00 --- 206,852.20 --- D

11161.431.001 DIRECCION GENERAL 170,252.20 --- 36,600.00 --- 206,852.20 --- D

13:27:11 Página 12/129 01/06/2017






11161.431.001.001 SERVICIOS 170,252.20 --- 36,600.00 --- 206,852.20 --- D

11161.431.001.001.0001 PARE E.CARRANZA ESQ. NARA 130.00 --- --- --- 130.00 --- D

11161.431.001.001.0002 CEDES 22 DOBLADO 201 130.00 --- --- --- 130.00 --- D

11161.431.001.001.0003 MA. CONCEPCION GALINDO 4,000.00 --- --- --- 4,000.00 --- D

11161.431.001.001.0004 LEONOR GUZMAN PEREZ 3,000.00 --- --- --- 3,000.00 --- D

11161.431.001.001.0005 ROBERTO LOPEZ OCHOA 7,000.00 --- --- --- 7,000.00 --- D

11161.431.001.001.0006 JUDITH PEREZ MARTINEZ 4,000.00 --- --- --- 4,000.00 --- D

11161.431.001.001.0007 DEPOSITO EN EL TEATRO ALVARO CARRILLO 1,000.00 --- --- --- 1,000.00 --- D

11161.431.001.001.0008 EST.DE SERV.BAUTISTA,S.A.DE C.V. 10,000.00 --- --- --- 10,000.00 --- D

11161.431.001.001.0009 OPERADORA DE GASOLINERAS DEL SURESTE,S.A 10,000.00 --- --- --- 10,000.00 --- D

11161.431.001.001.0010 GASOLINERIA "RAMIREZ" 2,000.00 --- --- --- 2,000.00 --- D

11161.431.001.001.0011 "SERVICIO ACEVEDO" 3,000.00 --- --- --- 3,000.00 --- D

11161.431.001.001.0012 GASOLINERA "3 DE OCTUBRE" 5,000.00 --- --- --- 5,000.00 --- D

11161.431.001.001.0013 GASOLINERA "EL CAMINO",S.A.DE C.V. 10,000.00 --- --- --- 10,000.00 --- D

11161.431.001.001.0014 GASOLINERA "SAN RAFAEL" 2,000.00 --- --- --- 2,000.00 --- D

11161.431.001.001.0015 SERVI-COSTA OAXAQUEÑA,S.A.DE C.V. 6,000.00 --- --- --- 6,000.00 --- D

11161.431.001.001.0016 SERV.BAHIAS DE HUATULCO 2,000.00 --- --- --- 2,000.00 --- D

11161.431.001.001.0017 GASOLINERIA "SAN MIGUEL" 2,000.00 --- --- --- 2,000.00 --- D

11161.431.001.001.0018 GASOLINERA "TEPOSCOLULA" 5,000.00 --- --- --- 5,000.00 --- D

11161.431.001.001.0019 SERVICIO"SEBASTOPOL" 7,000.00 --- --- --- 7,000.00 --- D

11161.431.001.001.0020 SERVICIO "DIAZ"DE SN.PEDRO TOTOLAPAN 3,000.00 --- --- --- 3,000.00 --- D

11161.431.001.001.0021 GASOLINERA "COSTA VERDE" 6,000.00 --- --- --- 6,000.00 --- D

11161.431.001.001.0022 GASOLINERA "MARCO" 3,000.00 --- --- --- 3,000.00 --- D

11161.431.001.001.0023 VENTA DE GASOLINA "EL QUINTO SOL" 5,000.00 --- --- --- 5,000.00 --- D

11161.431.001.001.0024 GASOLINERA CRISTOBAL COLON DE JUCHITAN,S 23,000.00 --- --- --- 23,000.00 --- D

11161.431.001.001.0025 COMUNIDAD AGRARIA DE IXTLAN EST.DE SERV. 6,000.00 --- --- --- 6,000.00 --- D

11161.431.001.001.0026 GASOLINERA" FONAPAS" 20,000.00 --- --- --- 20,000.00 --- D

11161.431.001.001.0027 GASOLINERA "SAN PEDRO"DE POCHUTLA,OAX. 3,000.00 --- --- --- 3,000.00 --- D

11161.431.001.001.0028 SERVICIO ZICATELA,S.A.DE C.V. 10,000.00 --- --- --- 10,000.00 --- D

13:27:11 Página 13/129 01/06/2017






11161.431.001.001.0029 ESTACION DE SERVICIO SAN ANTONIO,S.A.DE 2,992.20 --- --- --- 2,992.20 --- D

11161.431.001.001.0030 GASOLINERA FERNANDEZ 5,000.00 --- --- --- 5,000.00 --- D

11161.431.001.001.0031 CTA. 7003-2915904 IEEPO HABILIDADES DIGITALES / --- --- 25,000.00 --- 25,000.00 --- D

TODOS 2012

11161.431.001.001.0032 CARLOS RAUL MEIXUEIRO HERNANDEZ --- --- 11,600.00 --- 11,600.00 --- D

11229 OTRAS CUENTAS POR COBRAR 3,207,597,639.32 --- 151,098,354,946.54 150,335,530,120.42 3,970,422,465.44 --- D

11229.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 3,207,597,639.32 --- 151,098,354,946.54 150,335,530,120.42 3,970,422,465.44 --- D

11229.431.001 DIRECCION GENERAL 3,199,333,919.46 --- 151,096,704,343.06 150,333,850,160.94 3,962,188,101.58 --- D

11229.431.001.001 SUBSIDIO AL EMPLEO 15,399.60 --- 57,847,554.98 57,847,554.98 15,399.60 --- D

11229.431.001.001.0001 SUBSIDIO AL EMPLEO (-01) --- --- 57,847,554.98 57,847,554.98 --- --- D

11229.431.001.001.0002 SUBSIDIO AL EMPELO UPN (70) 15,399.60 --- --- --- 15,399.60 --- D

11229.431.001.002 OTRAS CUENTAS POR COBRAR 3,199,318,519.86 --- 151,038,856,788.08 150,276,002,605.96 3,962,172,701.98 --- D

11229.431.001.002.0001 S.H.C.P. --- --- 2,494,800.00 2,494,800.00 --- --- D

11229.431.001.002.0002 I.S.S.S.T.E. 74,542,818.73 --- --- 70,778,733.71 3,764,085.02 --- D

11229.431.001.002.0005 S.N.T.E --- --- 29,866.08 29,866.08 --- --- D

11229.431.001.002.0011 SEGURO MUTUALISTA DEL MAESTRO 6,215.10 --- --- 784.00 5,431.10 --- D

11229.431.001.002.0024 INSTITUTO ESTATAL DE EDUCACION PUBLICA D 9,886,421.57 --- 60,427,809,974.62 59,809,107,712.37 628,588,683.82 --- D

11229.431.001.002.0025 SECRETARIA DE FINANZAS 2,925,489,107.67 --- 90,549,128,391.34 90,319,804,253.05 3,154,813,245.96 --- D

11229.431.001.002.0026 FLORBAN DISTRIBUIDORA DE MATERIALES SA DE CV 0.15 --- --- --- 0.15 --- D

11229.431.001.002.0027 ELEC.,COMP.,TELEC., Y OFNA. DE OAXACA S.A. DE C.V. 2,286.36 --- --- --- 2,286.36 --- D

11229.431.001.002.0029 NUÑEZ BANUET S.F.P. S.A. DE C.V. 10,226.00 --- --- --- 10,226.00 --- D

11229.431.001.002.0032 ALBERTO JAVIER SIGUIENZA GOMEZ --- --- 33,384.00 33,384.00 --- --- D

11229.431.001.002.0033 ALEJANDRO GONZALO ARAUJO JUAREZ --- --- 143,184.00 143,184.00 --- --- D

11229.431.001.002.0036 CARLOS CRUZ ORTIZ --- --- 129,650.88 129,650.88 --- --- D

11229.431.001.002.0039 CORPORATIVO EMPRESARIAL LA ASUNCION S.A. DE C.V. --- --- 208,086.36 208,086.36 --- --- D

11229.431.001.002.0052 JAVIER DE JESUS RENDON SOSA --- --- 7,065.40 7,065.40 --- --- D

11229.431.001.002.0055 ADOLFO FRANCISCO SANTOS ROJAS --- --- 806,666.67 806,666.67 --- --- D

11229.431.001.002.0056 JOSE CARLOS CERVANTES AZCONA --- --- 1,518.12 1,518.12 --- --- D

11229.431.001.002.0060 MERCEDES MUÑOS MARISCAL 380.76 --- 5,295.70 5,295.70 380.76 --- D

13:27:11 Página 14/129 01/06/2017






11229.431.001.002.0061 MOISES VILLA CARRASCO --- --- 2,200.00 2,200.00 --- --- D

11229.431.001.002.0064 PAPELERIA DEL ISTMO PACIFICO S.A. DE C.V. --- --- 1,322.40 1,322.40 --- --- D

11229.431.001.002.0065 PEDRO PABLO RAMIREZ ALTAMIRANO --- --- 35,760.00 35,760.00 --- --- D

11229.431.001.002.0067 RAFAEL CONSTANTINO SANTOS --- --- 85,146.24 85,146.24 --- --- D

11229.431.001.002.0071 XOCHILT JAZMIN AVILA MORALES --- --- 84,000.00 84,000.00 --- --- D

11229.431.001.002.0073 LOBHI TOUR TRAVEL S.A. DE C.V. 0.32 --- --- --- 0.32 --- D

11229.431.001.002.0075 VIAJES PARZA S.A. DE C.V. 2,984.02 --- --- --- 2,984.02 --- D

11229.431.001.002.0077 PUBLISEG, S.A. DE C.V. 255,593.15 --- 6,947.60 262,540.75 --- --- D

11229.431.001.002.0078 PROGRAMA DE VALORES PARA EL EXITO 5,203.80 --- --- 3,000.00 2,203.80 --- D

11229.431.001.002.0079 FIDIAS LOPEZ HERNANDEZ 90.00 --- --- --- 90.00 --- D

11229.431.001.002.0080 MERCEDES MUÑOZ MARISCAL --- --- 55,624.05 55,624.05 --- --- D

11229.431.001.002.0087 LORENA CHAVEZ VALTIERRA --- --- 485,792.83 459,496.68 26,296.15 --- D

11229.431.001.002.0088 GRUPO PAPELERO DE OAXACA S.A. DE C.V. 1,001.00 --- --- --- 1,001.00 --- D

11229.431.001.002.0093 SERVICIO PANAMERICANO DE PROTECCION S.A. DE C.V. 251,572.75 --- --- --- 251,572.75 --- D

11229.431.001.002.0094 HUGO ALBERTO ESPINOZA MORALES 765.00 --- --- 765.00 --- --- D

11229.431.001.002.0095 DISTRIBUIDORA COMERCIAL ALBAFAT S.A. DE C.V. 34,848.34 --- --- --- 34,848.34 --- D

11229.431.001.002.0096 PROGRAMA FORTALECIMIENTO DE CALIDAD EN EDUC. --- --- 650,668.00 650,668.00 --- --- D

BASICA 2014

11229.431.001.002.0098 INTERNACIONAL DIGITAL SOURCES 137,808.00 --- --- --- 137,808.00 --- D

11229.431.001.002.0099 PAULA GUTIERREZ GUTIERREZ 8,500.00 --- --- --- 8,500.00 --- D

11229.431.001.002.0100 IEEPO PROGRAMAS FEDERALES 2012 124,809,827.19 --- 2,080,776.17 80,000.00 126,810,603.36 --- D

11229.431.001.002.0101 SEBASTOPOL S.A. DE C.V. --- --- 4,000.00 4,000.00 --- --- D

11229.431.001.002.0102 LAS GRANJAS S.A. DE C.V. --- --- 24,742.73 24,742.73 --- --- D

11229.431.001.002.0104 GASOLINERA COSTA VERDE S.A. DE C.V. --- --- 116,846.80 116,846.80 --- --- D

11229.431.001.002.0105 CONSTRUCCIONES Y PROYECTOS RAMSA S.A. --- --- 3,392.00 3,392.00 --- --- D

11229.431.001.002.0106 LABORATORIO DIESEL FACIO S.A. DE C.V. --- --- 65,857.18 65,857.00 0.18 --- D

11229.431.001.002.0107 FOTO CONTINO DE VERACRUZ S.A. DE C.V. --- --- 668,200.00 668,200.00 --- --- D

11229.431.001.002.0108 LUIS RUBEN ALVAREZ IBARRA --- --- 58,176.32 58,176.32 --- --- D

11229.431.001.002.0109 SAMUEL ALEJANDRO HERNANDEZ LEGARIA --- --- 9,906.10 9,906.10 --- --- D

13:27:11 Página 15/129 01/06/2017






11229.431.001.002.0110 GASOLINERA VALLE DEL SUR S.A. DE C.V. --- --- 54.00 --- 54.00 --- D

11229.431.001.002.0111 LAURA VEZ PANIAGUA --- --- 83,195.07 --- 83,195.07 --- D

11229.431.001.002.0112 SOFIA REYNALDA ROCHA FLORES --- --- 600.00 600.00 --- --- D

11229.431.001.002.0113 SILVIA ENEDELIA MARISCAL --- --- 2.00 1.00 1.00 --- D

11229.431.001.002.A001 F.O.R.T.E. 138,888.45 --- --- 46,860.16 92,028.29 --- D

11229.431.001.002.A002 MET LIFE --- --- 9,353,013.96 9,353,013.96 --- --- D

11229.431.001.002.A003 S.H.C.P. 30,367,040.88 --- --- 5,700,426.62 24,666,614.26 --- D

11229.431.001.002.A004 I.S.S.S.T.E. 16,204,570.91 --- 3,455,576.24 3,627,176.99 16,032,970.16 --- D

11229.431.001.002.A005 A.H.I.S.A 1,717,095.47 --- --- 100.00 1,716,995.47 --- D

11229.431.001.002.A006 SEGUROS AXA SA DE CV 61,129.85 --- --- 25,316.41 35,813.44 --- D

11229.431.001.002.B001 I.S.S.S.T.E. --- --- 15,660,915.48 15,660,915.48 --- --- D

11229.431.001.002.B002 PROGRAMA EDUCATIVO MIXTECA --- --- 100,800.00 100,800.00 --- --- D

11229.431.001.002.B003 F.O.V.I.S.S.S.T.E 2,312,907.31 --- 4,981.85 1,737,021.55 580,867.61 --- D

11229.431.001.002.B004 S.N.T.E 587,399.48 --- --- 550.00 586,849.48 --- D

11229.431.001.002.B005 I.V.O. 59,800.00 --- 550.00 52,100.00 8,250.00 --- D

11229.431.001.002.B006 SISTEMAS AUDIOVISUALES 82,542.74 --- --- 64,320.17 18,222.57 --- D

11229.431.001.002.B007 PROGRAMA EDUCATIVO OAXACA 219,634.41 --- 100.00 161,201.01 58,533.40 --- D

11229.431.001.002.B009 SEGUROS INBURSA 561,911.24 --- --- 420,959.32 140,951.92 --- D

11229.431.001.002.B010 LINEA BLANCA 4,652,276.39 --- 42,205.22 4,694,481.61 --- --- D

11229.431.001.002.B011 SEGURO MUTUALISTA DEL MAESTRO 841.00 --- --- --- 841.00 --- D

11229.431.001.002.B012 COBICO 19,089.00 --- --- --- 19,089.00 --- D

11229.431.001.002.B013 REPRESENTACIONES CULTURALES 19,993.83 --- --- --- 19,993.83 --- D

11229.431.001.002.B014 CREDITOS FONACOT 3,803.52 --- --- --- 3,803.52 --- D

11229.431.001.002.B015 ORGANIZACION CULTURAL 154,446.63 --- --- 139,711.02 14,735.61 --- D

11229.431.001.002.B016 COMERCIALIZADORA CRODA 166.67 --- --- --- 166.67 --- D

11229.431.001.002.B017 DIRECTODO (KONDINERO) 2,229,188.74 --- --- 2,128,850.31 100,338.43 --- D

11229.431.001.002.B018 OFEM OAXACA S.A. DE C.V 1,378,294.80 --- --- 1,300,241.35 78,053.45 --- D

11229.431.001.002.B019 NOVACREDIT 135,931.25 --- --- 132,749.01 3,182.24 --- D

11229.431.001.002.B020 ARA COMUNICACION DIGITAL SA 939.52 --- --- --- 939.52 --- D

13:27:11 Página 16/129 01/06/2017






11229.431.001.002.B021 CORPORACION EDUCATIVA DEL ANGEL 528.00 --- --- --- 528.00 --- D

11229.431.001.002.C001 CTA. CH-0150170690 377.05 --- --- --- 377.05 --- D

11229.431.001.002.E002 FOVISSSTE --- --- 22,973,487.60 22,973,487.60 --- --- D

11229.431.001.002.F001 GONZALO ORTIZ SALINAS 18,000.00 --- --- --- 18,000.00 --- D

11229.431.001.002.F003 JOSE ANTONIO SANCHEZ PEREYRA 40,000.00 --- --- 7,500.00 32,500.00 --- D

11229.431.001.002.F006 IVONNE YADIRA LESCAS ARRIETA 3,217.00 --- --- --- 3,217.00 --- D

11229.431.001.002.F007 GABRIEL MORALES GOMEZ 12,621.20 --- 100,000.00 8,000.00 104,621.20 --- D

11229.431.001.002.F009 FREDY GARCIA MARQUEZ 54,000.00 --- --- 5,000.00 49,000.00 --- D

11229.431.001.002.F012 CARLOS GUZMAN MORALES --- --- 203,179.20 203,179.20 --- --- D

11229.431.001.002.F024 ANGEL MATADAMAS GARCIA 12,000.00 --- --- --- 12,000.00 --- D

11229.431.001.002.F025 TERESA BERTHA SANTIAGO RUIZ --- --- 120,000.00 120,000.00 --- --- D

11229.431.001.002.F027 ANABEL ROMAN CRUZ 70,000.00 --- --- 10,000.00 60,000.00 --- D

11229.431.001.002.F029 MARIO GERMAN CHAVEZ CASTELLANOS 59,000.00 --- --- 6,000.00 53,000.00 --- D

11229.431.001.002.F031 GABINO MARTINEZ REYES --- --- 14,400.00 14,400.00 --- --- D

11229.431.001.002.F042 ALONSO PEREZ MORALES --- --- 100,800.00 100,800.00 --- --- D

11229.431.001.002.F043 ISAIAS PEREZ RUIZ --- --- 13,200.00 13,200.00 --- --- D

11229.431.001.002.F066 AUGUSTO BUSTAMANTE CHIUNTI 100,000.00 --- --- 10,000.00 90,000.00 --- D

11229.431.001.002.F069 DANIEL PEREZ MONTES 100,000.00 --- --- --- 100,000.00 --- D

11229.431.001.002.F070 NORMA SONIA OLARTE GARCIA --- --- 134,400.00 134,400.00 --- --- D

11229.431.001.002.F073 LUIS VASQUEZ REYES --- --- 57,600.00 57,600.00 --- --- D

11229.431.001.002.F090 VIRGINIA ANGELICA RODRIGUEZ PERALTA --- --- 54,000.00 54,000.00 --- --- D

11229.431.001.002.F091 ALMA NATALIA IGNACIO CHINGOYA 18,000.00 --- --- --- 18,000.00 --- D

11229.431.001.002.F095 ALBERTO JAVIER SIGUENZA GOMEZ 16,000.00 --- 155.83 155.83 16,000.00 --- D

11229.431.001.002.F097 ANGEL MORALES RAMOS --- --- 371,881.86 371,881.86 --- --- D

11229.431.001.002.F110 NEFTALI JIJON GONZALEZ 16,000.00 --- --- --- 16,000.00 --- D

11229.431.001.002.F111 VICTORIA JIMENEZ QUIROZ 32,000.00 --- --- 3,000.00 29,000.00 --- D

11229.431.001.002.F112 ISAIAS PEREZ RUIZ 1 13,200.00 --- --- 13,200.00 --- --- D

11229.431.001.002.F113 EMMA SORIANO 12,000.00 --- --- --- 12,000.00 --- D

11229.431.001.002.F114 ENRIQUETA NUÑEZ OCAMPO 12,000.00 --- --- --- 12,000.00 --- D

13:27:11 Página 17/129 01/06/2017






11229.431.001.002.F115 HORTENSIA E ORTEGA GOMEZ 12,000.00 --- --- --- 12,000.00 --- D

11229.431.001.002.F116 JUANA IRAIS ZARATE VELASCO 12,000.00 --- --- --- 12,000.00 --- D

11229.431.001.002.F117 YOLANDA CRUZ QUERO 12,000.00 --- --- --- 12,000.00 --- D

11229.431.001.002.F118 MAXIMILIANO ALFREDO PEREZ LUNA 64,000.00 --- --- 44,000.00 20,000.00 --- D

11229.431.001.002.F119 ROMAN TOLEDO SALINAS 18,000.00 --- --- --- 18,000.00 --- D

11229.431.001.002.F120 JESUS DIRCIO SANTOS 18,000.00 --- --- --- 18,000.00 --- D

11229.431.001.002.F121 MARIO ILDEFONSO RAMIREZ PASTOR 18,000.00 --- --- --- 18,000.00 --- D

11229.431.001.002.F122 CAMERINO MAZA GARCIA 18,000.00 --- --- --- 18,000.00 --- D

11229.431.001.002.F123 PATRICIO URBINA VILLALOBOS 18,000.00 --- --- 4,000.00 14,000.00 --- D

11229.431.001.002.F124 ROBERTO DE LA CRUZ JIMENEZ 18,000.00 --- --- --- 18,000.00 --- D

11229.431.001.002.F125 JESUS TOMAS RAMIREZ MENDEZ 22,800.00 --- --- 6,000.00 16,800.00 --- D

11229.431.001.002.F126 RAUL BENITES FLORES 22,800.00 --- --- 6,000.00 16,800.00 --- D

11229.431.001.002.F127 ALEJANDRINA MARISELA BAUTISTA GARCIA 22,800.00 --- --- 7,200.00 15,600.00 --- D

11229.431.001.002.F128 NOE LOPEZ CRISTOBAL 22,800.00 --- --- 6,000.00 16,800.00 --- D

11229.431.001.002.F129 ROBERTO CRUZ MARTINEZ 24,371.74 --- --- --- 24,371.74 --- D

11229.431.001.002.F130 LEOCADIO HERNANDEZ CRUZ Y/O MARIA DEL CARMEN DIAZ 4,849.96 --- --- --- 4,849.96 --- D

11229.431.001.002.F131 MARICELA GALLEGOS ORTIZ 33,600.00 --- --- 6,000.00 27,600.00 --- D

11229.431.001.002.F132 JOSE JUAN RAMIREZ ARELLANO 33,600.00 --- --- 6,000.00 27,600.00 --- D

11229.431.001.002.F133 ROSSELL CASTILLO MARTINEZ 33,600.00 --- --- 6,000.00 27,600.00 --- D

11229.431.001.002.F134 JUAN RODOLFO FLORES CABALLERO 33,600.00 --- --- 12,000.00 21,600.00 --- D

11229.431.001.002.F135 EMETERIO JARQUIN GUTIERREZ 33,600.00 --- --- 6,000.00 27,600.00 --- D

11229.431.001.002.F136 MARIO CERVANTES CARRASCO 51,600.00 --- --- 6,000.00 45,600.00 --- D

11229.431.001.002.F137 MARGARITA JIMENEZ ALGREDO 79,000.00 --- --- 5,000.00 74,000.00 --- D

11229.431.001.002.F138 LILIA PATRICIA VELASCO GARCIA 40,000.00 --- --- 10,000.00 30,000.00 --- D

11229.431.001.002.F139 OTHON CELEDONIO PERAL ZAMORA 45,800.00 --- --- 6,000.00 39,800.00 --- D

11229.431.001.002.F140 JOSE ROBERTO VASQUEZ HERNANDEZ 46,800.00 --- --- 6,000.00 40,800.00 --- D

11229.431.001.002.F141 ARQUIMEDES SANTIAGO NICOLAS 33,600.00 --- --- 6,000.00 27,600.00 --- D

11229.431.001.002.F143 ISMAEL CRUZ GALINDO 45,800.00 --- --- 6,000.00 39,800.00 --- D

11229.431.001.002.F144 RAMON RAMIREZ OLIVA 45,600.00 --- --- 6,000.00 39,600.00 --- D

13:27:11 Página 18/129 01/06/2017






11229.431.001.002.F145 ISRAEL CRUZ CRUZ 45,600.00 --- --- 6,000.00 39,600.00 --- D

11229.431.001.002.F146 ERADIO ARAGON SANTOS 44,400.00 --- --- 6,000.00 38,400.00 --- D

11229.431.001.002.F147 CARLOS JORGE ROSALES BARRAGAN 44,400.00 --- --- 6,000.00 38,400.00 --- D

11229.431.001.002.F148 OSCAR ONESIMO BAUTISTA SARMIENTO 46,800.00 --- --- 6,000.00 40,800.00 --- D

11229.431.001.002.F149 ARTEMIO JUVENTINO PACHECO 46,800.00 --- --- 4,800.00 42,000.00 --- D

11229.431.001.002.F150 SEVERO AVELINO PEREZ LOPEZ 43,000.00 --- --- 5,000.00 38,000.00 --- D

11229.431.001.002.F151 PEDRO OROZCO MATUS 45,600.00 --- --- 6,000.00 39,600.00 --- D

11229.431.001.002.F152 JOSE BRAVO GARCIA 70,000.00 --- --- 10,000.00 60,000.00 --- D

11229.431.001.002.F153 SOLEDAD RUIZ SARMIENTO 70,000.00 --- --- 10,000.00 60,000.00 --- D

11229.431.001.002.F154 URIBE CASTILLEJOS CUETO 70,000.00 --- --- 10,000.00 60,000.00 --- D

11229.431.001.002.F155 SEVERINO ANGEL ROMERO 70,000.00 --- --- 10,000.00 60,000.00 --- D

11229.431.001.002.F156 MONICA ILEANA HERNANDEZ BARRANCO 29,000.00 --- --- 5,000.00 24,000.00 --- D

11229.431.001.002.F157 CRUZ ESTELA RAMIREZ ESPINOZA 42,537.00 --- --- 537.00 42,000.00 --- D

11229.431.001.002.F158 ANGELICA MARIA AVILA PINEDA 70,000.00 --- --- 10,000.00 60,000.00 --- D

11229.431.001.002.F159 CIELO DE LOS SANTOS GUTIERREZ 70,000.00 --- --- 10,000.00 60,000.00 --- D

11229.431.001.002.F160 JUAN MANUEL MACIAS SANCHEZ 70,000.00 --- --- 7,500.00 62,500.00 --- D

11229.431.001.002.F161 GREGORIO ROBLES SANCHEZ 86,275.91 --- 1,448.18 11,724.09 76,000.00 --- D

11229.431.001.002.F162 MARTHA OSIRIS VAZQUEZ ROJAS 70,000.00 --- --- 10,000.00 60,000.00 --- D

11229.431.001.002.F163 MARCO ANTONIO AMAYA GALINDO 88,500.00 --- 3,000.00 7,500.00 84,000.00 --- D

11229.431.001.002.F164 ARTEMIO AMAYA RUIZ 58,500.00 --- --- --- 58,500.00 --- D

11229.431.001.002.F165 MAYRA GUADALUPE MATUS GARCIA 70,000.00 --- --- 7,500.00 62,500.00 --- D

11229.431.001.002.F166 CANDIDO CERVANTES LOPEZ 100,000.00 --- --- 7,500.00 92,500.00 --- D

11229.431.001.002.F167 ISAAC GONZALO MANCERA BETANCOURT 100,000.00 --- --- 4,500.00 95,500.00 --- D

11229.431.001.002.F168 BERNARDO MARTIÑON GARCIA 40,000.00 --- --- 5,000.00 35,000.00 --- D

11229.431.001.002.F169 GERARDO LUIS GONZALEZ --- --- 70,000.00 --- 70,000.00 --- D

11229.431.001.002.F170 MICAELINA ELVIA CONTRERAS LUIS --- --- 70,000.00 --- 70,000.00 --- D

11229.431.001.002.F171 ALFREDO RAMIREZ HERNANDEZ --- --- 70,000.00 --- 70,000.00 --- D

11229.431.001.002.F172 BRAULIO PEREZ DIAZ --- --- 70,000.00 --- 70,000.00 --- D

11229.431.001.002.F173 FELIPA ALTAMIRANO CORTES --- --- 70,000.00 --- 70,000.00 --- D

13:27:11 Página 19/129 01/06/2017






11229.431.001.002.F174 GUILLERMINA AUDBERTA CHAVEZ HERNANDEZ --- --- 70,000.00 --- 70,000.00 --- D

11229.431.001.002.F175 EVA DIAZ DIAZ --- --- 70,000.00 --- 70,000.00 --- D

11229.431.001.002.F176 MARIA GUILLEN SALDAÑA --- --- 70,000.00 --- 70,000.00 --- D

11229.431.001.002.F177 RUPERTO MIGUEL MARTINEZ ARIAS --- --- 70,000.00 --- 70,000.00 --- D

11229.431.001.002.F178 SALOMON RODRIGO JARQUIN VARGAS --- --- 70,000.00 --- 70,000.00 --- D

11229.431.001.002.F179 JUAN JOSE LOPEZ MARTINEZ --- --- 70,000.00 --- 70,000.00 --- D

11229.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL 8,247,364.10 --- 1,650,603.48 1,679,959.48 8,218,008.10 --- D

11229.431.002.001 SUBSIDIO AL EMPLEO 8,247,364.10 --- 1,650,603.48 1,679,959.48 8,218,008.10 --- D

11229.431.002.001.0001 SUBSIDIO AL EMPLEO (-01) 8,247,364.10 --- --- 29,356.00 8,218,008.10 --- D

11229.431.002.001.0002 SUBSIDIO AL EMPLEO UPN (70) --- --- 1,650,603.48 1,650,603.48 --- --- D

11229.431.007 COORDINACION GENERAL DE EDUCACION MEDIA SUPERIOR 16,355.76 --- --- --- 16,355.76 --- D

Y SUPERIOR

11229.431.007.001 SUBSIDIO AL EMPLEO 16,355.76 --- --- --- 16,355.76 --- D

11229.431.007.001.0002 SUBSIDIO AL EMPLEO UPN (70) 16,355.76 --- --- --- 16,355.76 --- D

11239 OTROS DEUDORES DIVERSOS POR COBRAR A CP 7,782,095,265.52 --- 2,680,032,619.24 4,782,955,891.94 5,679,171,992.82 --- D

11239.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 7,782,095,265.52 --- 2,680,032,619.24 4,782,955,891.94 5,679,171,992.82 --- D

11239.431.001 DIRECCION GENERAL 4,433,650,743.87 --- 1,254,114,298.69 1,223,445,497.53 4,464,319,545.03 --- D

11239.431.001.001 GASTOS A COMPROBAR 146,933,762.63 --- 467,333,657.12 472,529,563.27 141,737,856.48 --- D

11239.431.001.001.0001 SERGIO ALAMILLA RAMIREZ 25,091.17 --- --- 25,000.00 91.17 --- D

11239.431.001.001.0002 CENDI 1 Y/O CATALINA GARCIA --- --- 12,552.00 12,552.00 --- --- D

11239.431.001.001.0003 ANGEL MORALES RAMOS-S.TUX. 503,042.92 --- 392,981.00 821,181.21 74,842.71 --- D

11239.431.001.001.0004 EMILIO LOPEZ JIMENEZ --- --- 307,376.64 307,376.64 --- --- D

11239.431.001.001.0005 ANDRES HERNANDEZ CORTES --- --- 7,773.72 7,773.72 --- --- D

11239.431.001.001.0006 ENRIQUE VELASCO LOPEZ --- --- 725.04 725.04 --- --- D

11239.431.001.001.0008 JOSE CARLOS CERVANTES AZCONA 605,444.30 --- 90,100.00 --- 695,544.30 --- D

11239.431.001.001.0009 ALICIA VILLARREAL ZERTUCHE 85,132.87 --- --- 82,998.66 2,134.21 --- D

11239.431.001.001.0011 VICTOR MANUEL GARCIA --- --- 32,800.00 32,800.00 --- --- D

11239.431.001.001.0012 JOSE LUIS MELCHOR VELASCO 6,302.72 --- 9,471.50 4,735.75 11,038.47 --- D

11239.431.001.001.0013 CAYETANO GARCIA ANTONIO 2,504.32 --- --- --- 2,504.32 --- D

13:27:11 Página 20/129 01/06/2017






11239.431.001.001.0014 ARTEMIO REYES TOSCANO 541,367.18 --- --- 541,367.18 --- --- D

11239.431.001.001.0015 NICASIO VELAZQUEZ CLETO. 153.72 --- --- --- 153.72 --- D

11239.431.001.001.0017 LORENA CHAVEZ VALTIERRA 1,939,864.57 --- 3,888,620.48 4,655,915.82 1,172,569.23 --- D

11239.431.001.001.0019 OMAR ZAMORA DOMINGUEZ --- --- 1,251.72 1,251.72 --- --- D

11239.431.001.001.0021 FRANCISCO M. TRIANA TEJAS 5,802.89 --- --- --- 5,802.89 --- D

11239.431.001.001.0022 ARTURO TOVAR CARREÑO --- --- 92,972.44 92,972.44 --- --- D

11239.431.001.001.0023 AGUSTIN L. SANCHEZ LAVARIEGA 28,088.02 --- --- 13,842.56 14,245.46 --- D

11239.431.001.001.0024 ALMA NORMA SANTIAGO OLIVERA --- --- 322,579.88 322,579.88 --- --- D

11239.431.001.001.0025 JUAN FRANCISCO VELASCO VASQUEZ --- --- 7,200.00 7,200.00 --- --- D

11239.431.001.001.0026 PATRICIA NIVON CRUZ 51,634.70 --- 9,002.04 60,636.74 --- --- D

11239.431.001.001.0027 JOSE DE JESUS NUÑEZ GRIJALVA --- --- 113,115.42 84,045.42 29,070.00 --- D

11239.431.001.001.0028 ANA LIVIA CRUZ AGUILAR --- --- 132.00 132.00 --- --- D

11239.431.001.001.0029 MIGUEL CASTILLO COSME 33,122.19 --- --- --- 33,122.19 --- D

11239.431.001.001.0030 CARMELITA AIDA AVENDAÑO AQUINO --- --- 0.12 0.12 --- --- D

11239.431.001.001.0031 ROEL SALINAS ANTONIO 66,320.04 --- 21,979.64 88,299.68 --- --- D

11239.431.001.001.0032 VICTOR MANUEL BAUTISTA HERNANDEZ 5,000.00 --- --- 5,000.00 --- --- D

11239.431.001.001.0033 GUILLERMO MARCIAL VASQUEZ --- --- 3.60 3.60 --- --- D

11239.431.001.001.0034 FERNANDO VELASCO ALCANTARA 128,914.00 --- 193,432.41 322,346.41 --- --- D

11239.431.001.001.0036 PABLO CUEVAS MORALES 10,027.27 --- --- 10,027.27 --- --- D

11239.431.001.001.0037 MARIO GERMAN CHAVEZ CASTELLANOS 7,560.00 --- --- --- 7,560.00 --- D

11239.431.001.001.0040 FLUCELO CRISANTO GREGORIO 60,001.56 --- --- --- 60,001.56 --- D

11239.431.001.001.0041 BENIGNO CABRERA CABRERA --- --- 3,802.32 3,802.32 --- --- D

11239.431.001.001.0043 BULMARO E. MARTINEZ HERNANDEZ 1,409,588.54 --- --- 1,171,469.32 238,119.22 --- D

11239.431.001.001.0045 JUAN APARICIO MARTINEZ 81,200.00 --- --- --- 81,200.00 --- D

11239.431.001.001.0046 VALERIO FABIAN GARCIA 1,181,857.84 --- 14,053.72 610,500.00 585,411.56 --- D

11239.431.001.001.0048 NETZAR ARREORTUA MARTINEZ --- --- 4,911.96 4,911.96 --- --- D

11239.431.001.001.0051 ALEJANDRO JIMENEZ LOPEZ 667,452.60 --- 477,717.00 1,056,462.97 88,706.63 --- D

11239.431.001.001.0052 HILDEBERTO REYES MANZANO 2,079,093.85 --- --- --- 2,079,093.85 --- D

11239.431.001.001.0054 EZEQUIEL ROSALES CARREÑO 126,000.00 --- 165,000.00 201,000.00 90,000.00 --- D

13:27:11 Página 21/129 01/06/2017






11239.431.001.001.0056 ANDREA NORMA GONZALEZ ORTEGA 9,790.00 --- --- --- 9,790.00 --- D

11239.431.001.001.0057 JAVIER SOSA MARTINEZ 34,179.00 --- 87,145.00 105,323.00 16,001.00 --- D

11239.431.001.001.0059 GERMAN TOLEDO TOLEDO --- --- 10,675.66 10,675.66 --- --- D

11239.431.001.001.0060 GUADALUPE ARACELI VALLE JIMENEZ --- --- 199,661.90 162,050.73 37,611.17 --- D

11239.431.001.001.0061 EUTIMIO GOMEZ MARTINEZ 170,017.20 --- --- --- 170,017.20 --- D

11239.431.001.001.0063 VALENTIN PABLO CARRILLO 167,994.27 --- 59,468.78 220,251.75 7,211.30 --- D

11239.431.001.001.0066 OSCAR MARIO ANAYA MUNGUIA 69.70 --- --- --- 69.70 --- D

11239.431.001.001.0067 MIGUEL FERNANDO GONZALEZ OJEDA 4,178.19 --- --- --- 4,178.19 --- D

11239.431.001.001.0069 AARON EVERARDO MARTINEZ SILVA 10,719.28 --- --- --- 10,719.28 --- D

11239.431.001.001.0070 IRENE EDITH SANTIAGO --- --- 7,723.32 7,723.32 --- --- D

11239.431.001.001.0071 HERMENEGILDO VELASQUEZ AYALA 1.00 --- --- --- 1.00 --- D

11239.431.001.001.0072 MAYRA LIGIA FERNANDEZ ACOSTA 0.70 --- --- --- 0.70 --- D

11239.431.001.001.0075 FREDY GARCIA MARQUEZ --- --- 4,493.88 4,493.88 --- --- D

11239.431.001.001.0077 JORGE GUZMAN LOPEZ 184,304.70 --- 13,425.40 197,730.10 --- --- D

11239.431.001.001.0078 MIRIAM ADRIANA VILLEDA SANDOVAL 66,355.32 --- --- --- 66,355.32 --- D

11239.431.001.001.0079 ISAAC SANTIAGO LAVARIEGA --- --- 262.80 262.80 --- --- D

11239.431.001.001.0080 MARIA VICTORIA FLORES ORTIZ 2,250.00 --- --- --- 2,250.00 --- D

11239.431.001.001.0083 EDUARDO AGUILAR MARTINEZ 10,000.00 --- --- 10,000.00 --- --- D

11239.431.001.001.0086 VIRIDIANA CASTILLO MARTINEZ 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.0088 DAVID LOPEZ MUMENTHEY 90.02 --- --- --- 90.02 --- D

11239.431.001.001.0091 WILBER GOMEZ OROZCO 90,000.00 --- 123,000.00 33,000.00 180,000.00 --- D

11239.431.001.001.0092 PEDRO A. MONTOR GARCIA 150,000.00 --- --- 150,000.00 --- --- D

11239.431.001.001.0093 JOSE OROZCO PINEDA 90,000.00 --- 140,000.00 140,000.00 90,000.00 --- D

11239.431.001.001.0094 EMETERIO HUGO GUERRERO SANCHEZ 163.20 --- --- --- 163.20 --- D

11239.431.001.001.0096 RANGEL HERNANDEZ FERNANDEZ 10,000.00 --- --- 10,000.00 --- --- D

11239.431.001.001.0098 CASTULO BRETON MENDOZA --- --- 230,089.80 230,089.80 --- --- D

11239.431.001.001.0100 GUADALUPE CRUZ VASQUEZ --- --- 56,660.00 39,266.42 17,393.58 --- D

11239.431.001.001.0103 TOMAS ALEJANDRO JIMENEZ ZARATE --- --- 350,373.00 350,373.00 --- --- D

11239.431.001.001.0104 LUZ MARIA MORALES REYES 8,040.00 --- --- --- 8,040.00 --- D

13:27:11 Página 22/129 01/06/2017






11239.431.001.001.0105 FRANCISCA INES AQUINO AGUILAR --- --- 18.00 18.00 --- --- D

11239.431.001.001.0108 MOISES VILLA CARRASCO 468,126.48 --- 9,400.00 429,841.15 47,685.33 --- D

11239.431.001.001.0109 VICTOR MIGUEL CRUZ ORTIZ 98,598.42 --- --- --- 98,598.42 --- D

11239.431.001.001.0110 SIGIFREDO E. GARCIA MARTINEZ --- --- 17,000.00 16,500.00 500.00 --- D

11239.431.001.001.0111 ROBERTO ANTONIO LOPEZ SANTIAGO --- --- 20,496.00 20,496.00 --- --- D

11239.431.001.001.0117 DOMINGO AQUILINO DIAZ 10,000.00 --- --- --- 10,000.00 --- D

11239.431.001.001.0119 SELENE DEL CARMEN VILLALOBOS OROZCO 95,652.49 --- 20,200.00 112,852.49 3,000.00 --- D

11239.431.001.001.0120 ANA NATALIA CRUZ RAMOS 167,542.00 --- --- --- 167,542.00 --- D

11239.431.001.001.0121 JUAN ELADIO SECUNDINO MARTINEZ 55,000.00 --- --- 55,000.00 --- --- D

11239.431.001.001.0122 MANUELA JUDITH VILLAVICENCIO GONZALEZ 111,524.05 --- 79,200.50 190,724.55 --- --- D

11239.431.001.001.0123 EMMANUEL DE JESUS RAMIREZ RIOS --- --- 91,476.00 91,476.00 --- --- D

11239.431.001.001.0124 JUAN MARCOS VASQUEZ DIAZ 25,790.00 --- --- --- 25,790.00 --- D

11239.431.001.001.0127 BRUNO BAUTISTA YESCAS --- --- 621.36 621.36 --- --- D

11239.431.001.001.0128 ALEJANDRO BARTOLO ANTONIO --- --- 90,651.06 723.40 89,927.66 --- D

11239.431.001.001.0129 MANUEL ALEJANDRO CRUZ ROBLES 8,500.00 --- --- --- 8,500.00 --- D

11239.431.001.001.0131 JULIETA GUERRERO GARCIA 0.80 --- --- --- 0.80 --- D

11239.431.001.001.0146 MARIA MERCEDES RODRIGUEZ MAYORAL 15,349.27 --- 120,608.45 135,957.72 --- --- D

11239.431.001.001.0147 ALEJANDRO GONZALO ARAUJO JUAREZ --- --- 2,033,531.74 2,033,531.74 --- --- D

11239.431.001.001.0148 MANLIO ARTURO CORDERO TELLO 18.30 --- --- --- 18.30 --- D

11239.431.001.001.0150 IVAN TOLEDO LOPEZ 417,824.36 --- 327,880.02 657,116.80 88,587.58 --- D

11239.431.001.001.0151 ISAAC GONZALO MANCERA BETANCOURT 139,449.96 --- 3,750.70 134,108.92 9,091.74 --- D

11239.431.001.001.0152 SERGIO FERNANDO SANTIAGO ACEVEDO 421,254.00 --- 412.02 55,336.20 366,329.82 --- D

11239.431.001.001.0153 ELIAS CARLOS MARTINEZ ZAGUILAN 4,133,877.55 --- 1,420,391.00 4,739,687.20 814,581.35 --- D

11239.431.001.001.0154 MARIA DE LOURDES ALVAREZ CANDIANI 900,368.98 --- 186,694.73 969,802.31 117,261.40 --- D

11239.431.001.001.0155 TIMOTEO AGUSTIN CHAVEZ AQUINO 500.00 --- --- --- 500.00 --- D

11239.431.001.001.0156 PATRICIO SANDOVAL LUNA --- --- 4,500.00 4,500.00 --- --- D

11239.431.001.001.0157 PLACIDO ARMANDO JIMENEZ RAMIREZ 14,045.83 --- 118,459.98 132,505.81 --- --- D

11239.431.001.001.0158 RICARDO HORACIO RAMOS ROCHE 12,834.81 --- 36,009.52 20,669.11 28,175.22 --- D

11239.431.001.001.0160 MAYEL LOPEZ PEREZ 2,500.00 --- --- --- 2,500.00 --- D

13:27:11 Página 23/129 01/06/2017






11239.431.001.001.0161 FRANCISCO CORREA BARRERA 101,007.25 --- 26,000.00 95,818.07 31,189.18 --- D

11239.431.001.001.0162 LAZARO ARTURO PINEDA PELAYO 477,898.60 --- 7,491.37 461,077.21 24,312.76 --- D

11239.431.001.001.0163 ALEJANDRO CRUZ MOLINA 42,671.00 --- --- --- 42,671.00 --- D

11239.431.001.001.0164 IRMA ESTELA JIMENEZ GARCIA 10,000.00 --- --- --- 10,000.00 --- D

11239.431.001.001.0167 MARIA LUZ HERNANDEZ GARCIA --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.0168 GERARDO GOMEZ TORRES --- --- 123,000.00 33,000.00 90,000.00 --- D

11239.431.001.001.0169 MIGUEL ANGEL RAMIREZ DORANTES 90,000.00 --- 138,000.00 123,000.00 105,000.00 --- D

11239.431.001.001.0172 JUAN GABRIEL MENDOZA GARCIA 90,000.00 --- 155,000.00 90,000.00 155,000.00 --- D

11239.431.001.001.0174 ESTEBAN SANTOS ALTAMIRANO 90,000.00 --- 120,000.00 90,000.00 120,000.00 --- D

11239.431.001.001.0175 PEDRO GARCIA CRUZ 90,000.00 --- 147,000.00 42,000.00 195,000.00 --- D

11239.431.001.001.0177 MARIA ESTHER CRUZ SANTIAGO 90,000.00 --- 160,000.00 110,000.00 140,000.00 --- D

11239.431.001.001.0178 MARIBEL CAROLINA HERNANDEZ SAMPEDRO 90,000.00 --- 133,000.00 123,000.00 100,000.00 --- D

11239.431.001.001.0179 YURITZI OLEA ESPAÑA 111,000.00 --- 120,000.00 131,000.00 100,000.00 --- D

11239.431.001.001.0180 ELEAZAR SOLANO OJEDA 111,000.00 --- 120,000.00 41,000.00 190,000.00 --- D

11239.431.001.001.0181 ADAN RAFAEL SANCHEZ PEREZ 18,000.00 --- --- 18,000.00 --- --- D

11239.431.001.001.0182 JOAQUIN CRUZ GARCIA --- --- 160,000.00 160,000.00 --- --- D

11239.431.001.001.0184 EMILIO RAMIREZ VEGA 90,000.00 --- 150,000.00 60,000.00 180,000.00 --- D

11239.431.001.001.0186 JOSEFINA REYES GIL 121,000.00 --- 151,000.00 147,000.00 125,000.00 --- D

11239.431.001.001.0189 JAVIER MEDINA VASQUEZ 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.0191 ASUNCION CRUZ ORTIZ 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.0192 JUAN REYES GARCIA 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.0194 GORGONIO REYES GARCIA 90,000.00 --- 147,000.00 132,000.00 105,000.00 --- D

11239.431.001.001.0197 DANIEL FLORES VILLARREAL 25,000.00 --- --- 25,000.00 --- --- D

11239.431.001.001.0198 RICARDO HERNANDEZ VASQUEZ 180,000.00 --- --- 180,000.00 --- --- D

11239.431.001.001.0203 HUMBERTO SERRA SANTIAGO 90,000.00 --- 138,000.00 123,000.00 105,000.00 --- D

11239.431.001.001.0204 GREGORIO LOPEZ OSORIO 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.0205 ERASMO LOPEZ OSORIO 121,000.00 --- 126,000.00 121,000.00 126,000.00 --- D

11239.431.001.001.0206 XOCHITL MORENO LOPEZ 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.0207 J. CONCEPCION LAMAS AHUMADA 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

13:27:11 Página 24/129 01/06/2017






11239.431.001.001.0208 PASTOR POOX MIS 90,000.00 --- 20,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.0210 GRICELDA SOLEDAD MORALES GOMEZ 90,000.00 --- 173,000.00 33,566.04 229,433.96 --- D

11239.431.001.001.0212 RAFAEL HECTOR MONTESINOS GOMEZ --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.0213 CARLOS GARCIA JUAREZ 90,000.00 --- 150,000.00 110,000.00 130,000.00 --- D

11239.431.001.001.0214 NINFA AVILA MONJARAS 90,000.00 --- 138,000.00 123,000.00 105,000.00 --- D

11239.431.001.001.0215 APOLINAR PEREZ BLAS 90,000.00 --- --- --- 90,000.00 --- D

11239.431.001.001.0216 HARCELIA GLORIA SANTIAGO BAUTISTA 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.0219 FELIPE BETANZOS LOPEZ 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.0220 ABEL GOMEZ CABRERA 90,000.00 --- 140,000.00 140,000.00 90,000.00 --- D

11239.431.001.001.0221 CELSO EUGENIO JUAREZ GONZALEZ 90,000.00 --- 123,000.00 33,000.00 180,000.00 --- D

11239.431.001.001.0222 FRANCISCO ALVARADO JIMENEZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.0229 JUAN MATUS MARTINEZ 90,000.00 --- 146,000.00 116,000.00 120,000.00 --- D

11239.431.001.001.0230 MARIANO DEL CARMEN AQUINO ORTIZ 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.0231 JOSE AVELINO PIÑON AVENDAÑO 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.0240 SANTIAGO GABRIEL DOLORES 439,158.36 --- --- 4,020.00 435,138.36 --- D

11239.431.001.001.0243 NEFTALI JIJON GONZALEZ 52,185.79 --- --- 7,700.83 44,484.96 --- D

11239.431.001.001.0244 SOFIA SANCHEZ CRUZ 97,333.78 --- --- 48,240.00 49,093.78 --- D

11239.431.001.001.0248 ISAIAS PEREZ ACEVEDO 350,961.30 --- 295,049.44 566,189.04 79,821.70 --- D

11239.431.001.001.0250 HIPOLITO ERNOOLT JIMENEZ 1,852.75 --- 509.64 2,362.39 --- --- D

11239.431.001.001.0256 CATALINA MARTINEZ RAMIREZ 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.0259 ADALID CASTILLO ANTONIO --- --- 240.00 240.00 --- --- D

11239.431.001.001.0262 MARIA TERESA VELAZQUEZ MALDONADO 290,000.00 --- --- 290,000.00 --- --- D

11239.431.001.001.0263 ALICIA JIMENEZ TOLEDO 17,000.00 --- --- 17,000.00 --- --- D

11239.431.001.001.0265 MARIA ISABEL MATUS MARTINEZ 90,000.00 --- 50,000.00 140,000.00 --- --- D

11239.431.001.001.0268 ROBIN RAMIREZ LOPEZ 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.0269 ESTELA PACHECO HERNANDEZ 210,000.00 --- 138,000.00 243,000.00 105,000.00 --- D

11239.431.001.001.0270 SAUL SANTIAGO SANJUAN 90,000.00 --- 147,000.00 132,000.00 105,000.00 --- D

11239.431.001.001.0271 FELIX RAMIREZ DIAZ 180,644.00 --- 147,000.00 92,644.00 235,000.00 --- D

11239.431.001.001.0272 ALBERTO REYES HERNANDEZ 151,000.00 --- 170,000.00 201,000.00 120,000.00 --- D

13:27:11 Página 25/129 01/06/2017






11239.431.001.001.0273 JUAN ORTEGA RODRIGUEZ 140,644.00 --- 42,000.00 182,644.00 --- --- D

11239.431.001.001.0276 MARIA DEL CARMEN RUIZ GUZMAN 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.0278 JORGE JUAN VELASCO 90,000.00 --- 20,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.0279 YESENIA ARCURI RIVERA 90,000.00 --- 90,000.00 90,000.00 90,000.00 --- D

11239.431.001.001.0284 SANDRA LUZ FUENTES CRUZ 90,000.00 --- 138,000.00 123,000.00 105,000.00 --- D

11239.431.001.001.0288 BERNARDA CERDA GONZALEZ 161,000.00 --- 145,000.00 216,000.00 90,000.00 --- D

11239.431.001.001.0291 EVA DIAZ PAVON 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.0294 JOSE LOPEZ MEDINA 90,000.00 --- 153,000.00 123,000.00 120,000.00 --- D

11239.431.001.001.0296 JUANA HILDA PEREZ GOMEZ 90,000.00 --- 152,200.00 140,000.00 102,200.00 --- D

11239.431.001.001.0297 GUILLERMO MARTINEZ SANTIAGO 90,000.00 --- 250,000.00 155,000.00 185,000.00 --- D

11239.431.001.001.0299 CANDIDO LOPEZ TOLEDO 181,000.00 --- 150,000.00 241,000.00 90,000.00 --- D

11239.431.001.001.0304 PETRA SUAREZ AGÜERO 90,000.00 --- 120,000.00 90,000.00 120,000.00 --- D

11239.431.001.001.0306 WILVER RIOS GUERRA 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.0308 GUADALUPE MOLINA PEREZ --- --- 588.96 588.96 --- --- D

11239.431.001.001.0313 CARMEN SANTIAGO MEJIA 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.0321 ELVIRA DURAN CORTES 151,000.00 --- 140,000.00 201,000.00 90,000.00 --- D

11239.431.001.001.0322 JULIO CESAR ORDOÑEZ DIAZ 90,000.00 --- 155,000.00 65,000.00 180,000.00 --- D

11239.431.001.001.0323 GABRIEL ANTONIO JIMENEZ 90,000.00 --- 145,000.00 145,000.00 90,000.00 --- D

11239.431.001.001.0325 JANETTE CASTELLANOS GUZMAN 121,000.00 --- 146,000.00 147,000.00 120,000.00 --- D

11239.431.001.001.0331 FRANCISCO SANTIAGO VICENTE 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.0333 HERMENEGILDA URZUA OREA 151,000.00 --- 140,000.00 201,000.00 90,000.00 --- D

11239.431.001.001.0337 GABRIEL MORALES GOMEZ 290,000.00 --- 395,100.00 200,000.00 485,100.00 --- D

11239.431.001.001.0342 HILARIO SANTIAGO REYES 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.0347 EDIN AQUINO SANTIAGO 111,000.00 --- 110,000.00 131,000.00 90,000.00 --- D

11239.431.001.001.0348 FIDEL HERNANDEZ LOPEZ 90,000.00 --- 90,000.00 90,000.00 90,000.00 --- D

11239.431.001.001.0356 DALILA CASTILLO FLORES 90,000.00 --- 197,000.00 42,000.00 245,000.00 --- D

11239.431.001.001.0358 MARIBEL SALVADOR MONTES 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.0359 JULIAN RODRIGUEZ MORALES --- --- 159,998.80 159,998.40 0.40 --- D

11239.431.001.001.0360 DANIEL PEREZ MONTES 132,684.20 --- 39,993.86 --- 172,678.06 --- D

13:27:11 Página 26/129 01/06/2017






11239.431.001.001.0361 SOFONIAS RAMOS BARCENAS 61,270.68 --- --- 34,200.00 27,070.68 --- D

11239.431.001.001.0362 VALENTINA BARZALOBRE ARAGON 25,390.00 --- --- --- 25,390.00 --- D

11239.431.001.001.0364 SOFIA DIAZ MORALES 165,644.00 --- 147,000.00 182,644.00 130,000.00 --- D

11239.431.001.001.0366 FRANCELY PASCUAL LEON 120,967.28 --- --- 116,997.28 3,970.00 --- D

11239.431.001.001.0367 JAVIER LOPEZ SANTIAGO 833,627.20 --- 100,259.14 --- 933,886.34 --- D

11239.431.001.001.0368 RAYMUNDO MARTINEZ MENDOZA 601,500.00 --- 152,000.00 487,500.00 266,000.00 --- D

11239.431.001.001.0370 MAGALY CHAGOYA RENDON 37,229.00 --- 4,500.00 38,345.00 3,384.00 --- D

11239.431.001.001.0371 HUGO HUERTA CHAVEZ --- --- 893.72 893.72 --- --- D

11239.431.001.001.0376 ERENDIRA MENDOZA MENDOZA 90,000.00 --- 110,000.00 110,000.00 90,000.00 --- D

11239.431.001.001.0384 AHUIZOTL FIDEL BAUTISTA BAUTISTA --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.0386 BERNARDO SOSA CHAVEZ --- --- 165,000.00 --- 165,000.00 --- D

11239.431.001.001.0390 JOSE RAFAEL JUAREZ ROJAS 111,000.00 --- 20,000.00 131,000.00 --- --- D

11239.431.001.001.0393 SERGIO ZARATE PEREZ 90,000.00 --- 138,000.00 123,000.00 105,000.00 --- D

11239.431.001.001.0394 FRANCISCO JAVIER MORENO DE LA PAZ 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.0403 MANUEL GOMEZ MATUS 6,000.00 --- --- --- 6,000.00 --- D

11239.431.001.001.0427 MARIA DE LOS ANGELES GARCIA LOPEZ 8,000.00 --- --- --- 8,000.00 --- D

11239.431.001.001.0447 FERMIN CASTELLANOS SIBAJA 0.64 --- --- --- 0.64 --- D

11239.431.001.001.0453 ESPERANZA CHIÑAS LOPEZ 107.00 --- --- --- 107.00 --- D

11239.431.001.001.0463 ANGEL BENJAMIN ROBLES MONTOYA/COORD. MOD. DE 31,038.81 --- --- --- 31,038.81 --- D

11239.431.001.001.0467 ELIZABETH SANCHEZ MARTINEZ 55,000.00 --- --- 55,000.00 --- --- D

11239.431.001.001.0473 ESPIRIDION SANCHEZ CRUZ 90,000.00 --- 132,000.00 133,226.42 88,773.58 --- D

11239.431.001.001.0480 JESUS JUAREZ 10,000.00 --- --- 10,000.00 --- --- D

11239.431.001.001.0481 ROGELIO PEREA CASTAÑEDA 6,000.00 --- --- --- 6,000.00 --- D

11239.431.001.001.0487 DIANA FERNANDA GARCIA ALEGRIA 0.58 --- --- --- 0.58 --- D

11239.431.001.001.0500 SILVIANO PEDRO MARTINEZ 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.0513 OCTAVIO DIAZ PEREZ 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.0517 ALFONSO ARELLANO RIOS 25,000.00 --- --- --- 25,000.00 --- D

11239.431.001.001.0522 ROSALIA PALMA LOPEZ --- --- 37,581.00 37,581.00 --- --- D

11239.431.001.001.0527 REYNALDO BAUTISTA RAMIREZ 90,000.00 --- 178,000.00 123,000.00 145,000.00 --- D

13:27:11 Página 27/129 01/06/2017






11239.431.001.001.0529 FERNANDO LUIS MARTINEZ JIMENEZ 35,081.00 --- --- 34,981.00 100.00 --- D

11239.431.001.001.0530 HERIBERTO CABRERA PEREZ 90,000.00 --- 132,000.00 42,000.00 180,000.00 --- D

11239.431.001.001.0534 ARMANDO PONCE DOMINGUEZ --- --- 11,320.68 11,320.68 --- --- D

11239.431.001.001.0535 BEATRIZ BELEN SOSA AHUJA 161,000.00 --- 55,000.00 126,000.00 90,000.00 --- D

11239.431.001.001.0537 FIDEL MORALES RAMON 180,930.90 --- 155,276.40 246,276.40 89,930.90 --- D

11239.431.001.001.0539 RUPERTO ELIAS RAMIREZ CUEVAS --- --- 102,300.00 102,300.00 --- --- D

11239.431.001.001.0540 MARIA LUISA SARA CRUZ JIMENEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.0547 VICTORIA JIMENEZ QUIROZ 5,000.17 --- 6,219.83 --- 11,220.00 --- D

11239.431.001.001.0548 MAURICIO ARTURO VELASQUEZ PIÑON 309.00 --- --- --- 309.00 --- D

11239.431.001.001.0550 ANGEL LUCIO GARCIA ARAGON --- --- 146,795.80 146,795.80 --- --- D

11239.431.001.001.0551 DORA IDALIA BAUTISTA HERNANDEZ 200,000.00 --- --- --- 200,000.00 --- D

11239.431.001.001.0552 VICTOR HUGO GALICIA SARMIENTO 205,000.00 --- --- --- 205,000.00 --- D

11239.431.001.001.0553 LILIANA MARTINEZ CORTE 204,973.88 --- 16,000.00 15,973.88 205,000.00 --- D

11239.431.001.001.0554 OSCAR MENDEZ ESPINOSA 556,703.00 --- --- --- 556,703.00 --- D

11239.431.001.001.0555 DIANA ZAMORA MENDOZA --- --- 225.96 225.96 --- --- D

11239.431.001.001.0556 SELVI NUÑEZ RIOS 60,000.00 --- --- --- 60,000.00 --- D

11239.431.001.001.0558 JOSE GUADALUPE SOLANO ALBA 130,490.00 --- 94,700.00 118,480.00 106,710.00 --- D

11239.431.001.001.0560 JAVIER DE JESUS RENDON SOSA --- --- 762,821.33 642,969.17 119,852.16 --- D

11239.431.001.001.0561 TERESITA ALEJANDRA LEON AGUILAR --- --- 30,000.00 30,000.00 --- --- D

11239.431.001.001.0564 OSCAR FUENTES RAMIREZ 276,488.84 --- 57,700.00 289,450.84 44,738.00 --- D

11239.431.001.001.0567 LUIS JOSE MONTEROS SANTOS 150,000.00 --- --- 40,000.00 110,000.00 --- D

11239.431.001.001.0574 VALENTIN MARTINEZ LUIS 151,000.00 --- 155,000.00 201,000.00 105,000.00 --- D

11239.431.001.001.0576 ADRIANA LOPEZ SANTIAGO 121,000.00 --- --- --- 121,000.00 --- D

11239.431.001.001.0578 MARTHA AZAMAR ZUÑIGA 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.0579 CITLALLI GUZMAN HERNANDEZ 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.0580 CARMEN ALTO VENTURA 121,000.00 --- 56,000.00 57,000.00 120,000.00 --- D

11239.431.001.001.0582 GLADYS MIJANGOS RIVERA 25,000.00 --- --- --- 25,000.00 --- D

11239.431.001.001.0583 ELPIDIO EMILIANO CRUZ MENDEZ 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.0585 GABINO VALDIVIESO LOPEZ 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

13:27:11 Página 28/129 01/06/2017






11239.431.001.001.0587 ZOILA APARICIO APARICIO 90,000.00 --- 55,000.00 110,000.00 35,000.00 --- D

11239.431.001.001.0591 JESUS ANTONIO BALDERAS SOLANO 1,245,579.03 --- 455,318.00 1,426,742.12 274,154.91 --- D

11239.431.001.001.0592 JAIR GOMEZ SALAZAR 25,000.00 --- --- 25,000.00 --- --- D

11239.431.001.001.0593 GONZALO ORTIZ HERRERA 46,426.04 --- --- --- 46,426.04 --- D

11239.431.001.001.0594 ELISETH LOPEZ CRUZ 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.0597 ISAAC CRUZ CONTRERAS 28,000.00 --- --- 28,000.00 --- --- D

11239.431.001.001.0600 MARICELA ORTIZ PEREZ 180,000.00 --- --- 180,000.00 --- --- D

11239.431.001.001.0601 KARLA CANSECO DAVILA 3,750.70 --- --- 3,750.70 --- --- D

11239.431.001.001.0602 JOVITA MARTINEZ GONZALEZ 50,000.00 --- --- --- 50,000.00 --- D

11239.431.001.001.0603 TRANQUILINO LAVARIEGA CRUZ 86,000.00 --- --- 86,000.00 --- --- D

11239.431.001.001.0606 RAFAEL PAZ CRUZ 1,219,500.00 --- --- --- 1,219,500.00 --- D

11239.431.001.001.0607 DIANA PERLA PEÑA PEÑA 519,861.74 --- 66,018.26 493,789.75 92,090.25 --- D

11239.431.001.001.0608 FELIPE GALLEGOS DE LA CRUZ --- --- 1,284,000.00 1,284,000.00 --- --- D

11239.431.001.001.0609 FRANCISCO MAXIMINO BUSTAMANTE RUIZ 120,000.00 --- --- --- 120,000.00 --- D

11239.431.001.001.0610 LEON ZARAGOZA ROSARIO 11,000,000.00 --- 1,000,000.00 --- 12,000,000.00 --- D

11239.431.001.001.0611 MARISELA BARAJAS RAMIREZ --- --- 26,000.00 26,000.00 --- --- D

11239.431.001.001.0612 MIGUEL ANGEL ARANA TORRES 181,000.00 --- 155,000.00 246,000.00 90,000.00 --- D

11239.431.001.001.0613 MARTIN GALAN MENDOZA 90,000.00 --- 110,000.00 110,000.00 90,000.00 --- D

11239.431.001.001.0614 GLORIA CARRANZA GUERRA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.0617 DULCE MARIA TROLLE GARCIA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.0620 GLORIA OROZCO RASGADO 151,000.00 --- 140,000.00 201,000.00 90,000.00 --- D

11239.431.001.001.0625 VERONICA BORJA MIGUEL --- --- 20,000.00 --- 20,000.00 --- D

11239.431.001.001.0628 ALICIA ARELLANO VAZQUEZ 13,000.00 --- --- 13,000.00 --- --- D

11239.431.001.001.0630 NORMA DIAZ LEON --- --- 90,000.00 1,886.80 88,113.20 --- D

11239.431.001.001.0632 MIGUEL ANGEL RODRIGUEZ PLATA 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.0661 CARLOS CASTILLO BENITEZ --- --- 14,000.00 14,000.00 --- --- D

11239.431.001.001.0682 ZOILA EDITH ARAGON DIAZ 130,571.00 --- 33,000.00 163,571.00 --- --- D

11239.431.001.001.0683 ELVIRA AGUILAR GONZALEZ 0.08 --- --- --- 0.08 --- D

11239.431.001.001.0685 VICTOR MANUEL LEON NOYOLA 14,000.00 --- --- 14,000.00 --- --- D

13:27:11 Página 29/129 01/06/2017






11239.431.001.001.0705 FREDY ROSADO LOPEZ 841,844.42 --- --- 376,453.64 465,390.78 --- D

11239.431.001.001.0706 ROBERTO RODRIGUEZ AGUILAR 359,603.00 --- 52,271.84 156,623.33 255,251.51 --- D

11239.431.001.001.0707 BENJAMIN MENDEZ MERTINEZ 8,981.00 --- 30,000.00 38,981.00 --- --- D

11239.431.001.001.0708 TOMAS MARTINEZ GARCIA 4,423,808.40 --- 395,200.00 4,533,704.57 285,303.83 --- D

11239.431.001.001.0709 RAFAEL CONSTANTINO SANTOS --- --- 133,523.35 122,793.35 10,730.00 --- D

11239.431.001.001.0711 FELIPE GALLEGOS DE LA CRUZ 321,000.00 --- --- 321,000.00 --- --- D

11239.431.001.001.0716 IGNACIO CARRANZA RODRIGUEZ 1,383,499.89 --- 262,051,482.62 263,434,982.51 --- --- D

11239.431.001.001.0717 MAURO CABRERA VALDIVIESO 173,266.00 --- 41,980.00 80,886.00 134,360.00 --- D

11239.431.001.001.0718 ANA LUISA DAZA SOSA 32,000.00 --- --- --- 32,000.00 --- D

11239.431.001.001.0721 VICTOR MANUEL CARTAS MARTINEZ --- --- 113,301.32 113,301.32 --- --- D

11239.431.001.001.0722 PEDRO JAVIER TORRES HERNANDEZ 8,400.00 --- --- 8,400.00 --- --- D

11239.431.001.001.0723 CANDIDO CERVANTES LOPEZ --- --- 226,814.09 226,814.09 --- --- D

11239.431.001.001.0724 PEDRO PABLO RAMIREZ ALTAMIRANO --- --- 919,345.95 619,343.34 300,002.61 --- D

11239.431.001.001.0727 JESUS CARMELO GONZALEZ MATA --- --- 83,419.76 83,372.36 47.40 --- D

11239.431.001.001.0728 CARLOS GUZMAN MORALES 480,726.59 --- 30,000.00 461,795.00 48,931.59 --- D

11239.431.001.001.0729 MAX ZOE CRUZ RUIZ 20,000.00 --- --- --- 20,000.00 --- D

11239.431.001.001.0731 EULALIA GEMA CRISANTEMA GARCIA MALDONADO 40,000.00 --- --- 40,000.00 --- --- D

11239.431.001.001.0732 CELSO CARRERA JOSE 140,644.00 --- 42,000.00 182,644.00 --- --- D

11239.431.001.001.0734 FERNANDO ORTELA SILVERIO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.0735 AQUILEO LARA GARCIA --- --- 181,000.00 181,000.00 --- --- D

11239.431.001.001.0737 ALMA ESPINOSA RAMIREZ 181,000.00 --- 150,000.00 241,000.00 90,000.00 --- D

11239.431.001.001.0738 NOE EDUARDO JIMENEZ SANCHEZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.0741 FRANCISCO JOSE CASTILLO 161,000.00 --- 145,000.00 216,000.00 90,000.00 --- D

11239.431.001.001.0742 ROSA DEL PILAR RAMIREZ GOMEZ 19,905.00 --- 154,400.00 172,100.00 2,205.00 --- D

11239.431.001.001.0743 MAYRA P. TOLEDO GOMEZ 13,853.28 --- --- 7,692.00 6,161.28 --- D

11239.431.001.001.0744 DAVID VELASQUEZ SALINAS 63,328.11 --- --- 63,328.11 --- --- D

11239.431.001.001.0748 AQUILEO LARA GARCIA 181,000.00 --- --- 181,000.00 --- --- D

11239.431.001.001.0750 JAVIER SANCHEZ PEREYRA 210,000.00 --- 116,400.00 116,400.00 210,000.00 --- D

11239.431.001.001.0751 ALBERTO JAVIER SIGUENZA GOMEZ 116,660.67 --- 208,038.63 324,699.08 0.22 --- D

13:27:11 Página 30/129 01/06/2017






11239.431.001.001.0753 KAREL MARQUEZ DEHESA 8,700.00 --- --- 8,700.00 --- --- D

11239.431.001.001.0754 FELIPE CUEVAS CURIEL 80,000.00 --- 640,000.00 720,000.00 --- --- D

11239.431.001.001.0755 JOSE MANUEL CABALLERO MORENO 1,071,635.89 --- 2,479.00 612,212.24 461,902.65 --- D

11239.431.001.001.0756 JORGE EVARISTO GUZMAN LOPEZ --- --- 91,814.90 91,814.90 --- --- D

11239.431.001.001.0757 JAVIER ENRIQUE PEREZ DAGNINO 22,300.00 --- --- 21,966.00 334.00 --- D

11239.431.001.001.0758 ERASMO VELASQUEZ MARIN 65,475.57 --- --- 46,850.59 18,624.98 --- D

11239.431.001.001.0759 BERNARDO MARTIÑON GARCIA 294,006.41 --- 340,805.59 528,776.50 106,035.50 --- D

11239.431.001.001.0760 HUGO ANTONIO REYES LEON --- --- 39,216.42 32,112.48 7,103.94 --- D

11239.431.001.001.0762 MIGUEL ANGEL VASQUEZ VICENTE 55,986.33 --- 12,000.00 18,116.51 49,869.82 --- D

11239.431.001.001.0763 JAVIER ENRIQUE PEREZ 61,500.00 --- --- 61,500.00 --- --- D

11239.431.001.001.0765 LAURA ELENA RUIZ PINEDA 25,000.00 --- --- 25,000.00 --- --- D

11239.431.001.001.0766 JOEL LUIS PALOMEC 25,000.00 --- --- --- 25,000.00 --- D

11239.431.001.001.0777 BETSABE FUENTES ORDAZ 25,000.00 --- --- 25,000.00 --- --- D

11239.431.001.001.0785 JUAN VALDIVIESO LUIS 25,000.00 --- --- 25,000.00 --- --- D

11239.431.001.001.0790 MIGUEL ANGEL LOPEZ QUIROZ 25,000.00 --- --- 25,000.00 --- --- D

11239.431.001.001.0791 BERNARDINO CORTES ALTAMIRANO 115,000.00 --- 20,000.00 115,000.00 20,000.00 --- D

11239.431.001.001.0792 ROSA ELIA LOPEZ SANCHEZ 140,644.00 --- 147,000.00 183,210.04 104,433.96 --- D

11239.431.001.001.0795 JUAN ALFREDO LIMA LIMA 90,000.00 --- 26,000.00 --- 116,000.00 --- D

11239.431.001.001.0796 RUBI CIELO HIPOLITO GABRIEL 115,000.00 --- 110,000.00 115,000.00 110,000.00 --- D

11239.431.001.001.0798 ANTONIO RODRIGUEZ BOLAÑOS 90,000.00 --- 155,000.00 155,000.00 90,000.00 --- D

11239.431.001.001.0799 MIRNA CORTES GARCIA 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.0802 DAVID MARTINEZ LOPEZ --- --- 408,000.00 303,000.00 105,000.00 --- D

11239.431.001.001.0805 IVAN CABALLERO CABALLERO --- --- 15,000.00 --- 15,000.00 --- D

11239.431.001.001.0806 MARIA DEL CARMEN HERNANDEZ 25,000.00 --- --- 25,000.00 --- --- D

11239.431.001.001.0807 EVARISTO LOPEZ VELASQUEZ 130,571.00 --- 123,000.00 73,571.00 180,000.00 --- D

11239.431.001.001.0813 BLANCA BELTRAN SOLEDAD 121,000.00 --- 56,000.00 147,000.00 30,000.00 --- D

11239.431.001.001.0820 NORMA ANGELICA SALOMON CASTELAN --- --- 13,000.00 13,000.00 --- --- D

11239.431.001.001.0822 GLORIA CARLOTA GARCIA RODRIGUEZ 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.0823 MARIEL CABRERA CISNEROS 25,000.00 --- --- 25,000.00 --- --- D

13:27:11 Página 31/129 01/06/2017






11239.431.001.001.0825 GLORIA LETICIA RICOY ROBLES 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.0826 DAGOBERTO CID ALVARADO 90,000.00 --- 70,000.00 90,000.00 70,000.00 --- D

11239.431.001.001.0827 LEOBARDO ERIK PARRA CARRERA 90,000.00 --- 30,000.00 90,000.00 30,000.00 --- D

11239.431.001.001.0828 NELY JOHANA BAUTISTA BENITEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.0829 ALBA MONTION BEJARANO 90,000.00 --- 110,000.00 90,000.00 110,000.00 --- D

11239.431.001.001.0831 EDGAR PRADO GARCIA 25,000.00 --- --- --- 25,000.00 --- D

11239.431.001.001.0832 ANTONIO AGUILAR PEDRO 90,000.02 --- 120,000.00 90,000.00 120,000.02 --- D

11239.431.001.001.0835 SARID GARCIA VELASQUEZ 161,000.00 --- 145,000.00 216,000.00 90,000.00 --- D

11239.431.001.001.0836 ROLANDO MORALES GUTIERREZ 140,644.00 --- 42,000.00 182,644.00 --- --- D

11239.431.001.001.0837 GABRIEL URBIETA ROBLES 90,000.00 --- 132,000.00 42,000.00 180,000.00 --- D

11239.431.001.001.0838 LUZAEL PEREZ SANTIAGO 90,000.00 --- 197,000.00 132,000.00 155,000.00 --- D

11239.431.001.001.0839 JAVIER MORALES PALOMEQUE 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.0840 BUENAVENTURA GONZALEZ SAENZ 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.0841 ALFREDO TLECUITL FLORES 126,644.00 --- 146,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.0842 MARCOS DELGADO DEL ANGEL --- --- 14,000.00 14,000.00 --- --- D

11239.431.001.001.0844 SONIA FLORIDA ORTIZ MARTINEZ 25,000.00 --- --- --- 25,000.00 --- D

11239.431.001.001.0846 OLIVIA PETO TOLEDO 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.0847 ZARINA CRUZ GUZMAN 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.0851 MANUEL CHANG ROMAN 76,000.00 --- 146,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.0856 JUAN CARLOS COBIAN CORDERO 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.0858 ELIZABETH AMBROS TIBURCIO 130,571.00 --- 33,000.00 163,571.00 --- --- D

11239.431.001.001.0860 ANSELMA LOPEZ REYES 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.0870 SILVIA GUADALUPE GALVAN MAGAÑA 140,644.00 --- 132,000.00 183,115.70 89,528.30 --- D

11239.431.001.001.0873 GILBERTO QUINTAS RIOS 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.0876 JOSE ALFREDO GARCIA VILLANUEVA 121,000.00 --- 116,000.00 57,000.00 180,000.00 --- D

11239.431.001.001.0878 LETICIA MARTINEZ MARTINEZ --- --- 36,000.00 26,000.00 10,000.00 --- D

11239.431.001.001.0882 MAGDALENA PEREZ ALVAREZ 25,000.00 --- --- --- 25,000.00 --- D

11239.431.001.001.0886 FELIPE SANTIAGO BAUTISTA 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.0887 FAUSTINA JULIAN SANCHEZ 140,644.00 --- 172,000.00 182,644.00 130,000.00 --- D

13:27:11 Página 32/129 01/06/2017






11239.431.001.001.0888 GONZALO GARCIA ARGÜELLES --- --- 28,000.00 28,000.00 --- --- D

11239.431.001.001.0889 SUSANA GOMEZ JUAREZ 181,000.00 --- 60,000.00 241,000.00 --- --- D

11239.431.001.001.0892 IVAN LOPEZ ROSALES 90,000.00 --- 60,000.00 150,000.00 --- --- D

11239.431.001.001.0894 RUBEN LOPEZ CRUZ 140,644.00 --- 147,000.00 92,644.00 195,000.00 --- D

11239.431.001.001.0900 VICENTE TAPIA ARMENDARIS --- --- 104,000.00 14,330.19 89,669.81 --- D

11239.431.001.001.0906 LUIS ANTONIO SILVA HERNANDEZ 130,571.00 --- 123,000.00 123,000.00 130,571.00 --- D

11239.431.001.001.0909 GERMAN NORIEGA OROZCO 25,000.00 --- --- 25,000.00 --- --- D

11239.431.001.001.0914 EBER TOLEDO RAMOS 90,000.00 --- 166,000.00 116,000.00 140,000.00 --- D

11239.431.001.001.0916 SONIA ASUNCION SILVA HERNANDEZ 151,000.00 --- --- 151,000.00 --- --- D

11239.431.001.001.0920 JACINTO NICOLAS SANTANA FERNANDEZ 25,000.00 --- --- 25,000.00 --- --- D

11239.431.001.001.0921 CELIA MARTINEZ OLIVARES 25,000.00 --- --- 25,000.00 --- --- D

11239.431.001.001.0922 ROGELIO BAUTISTA BAUTISTA 90,000.00 --- 147,224.00 132,280.00 104,944.00 --- D

11239.431.001.001.0923 EZEQUIEL ROSALES CARREÑO 25,000.00 --- --- 25,000.00 --- --- D

11239.431.001.001.0926 SILVIA AZAMAR PEREZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.0932 LEOPOLDO ORTEGA GARCIA 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.0934 SILVIA TOLEDO FLORES 177,200.00 --- --- 177,200.00 --- --- D

11239.431.001.001.0935 JEHU REYES DE LA ROSA 55,768.79 --- 176,400.00 44,169.59 187,999.20 --- D

11239.431.001.001.0936 MARICELA ORTIZ PEREZ 240,000.00 --- --- 240,000.00 --- --- D

11239.431.001.001.0937 MARCOS JOSE GARCIA 13,032.14 --- 41,807.16 54,839.30 --- --- D

11239.431.001.001.0938 RUTH PATRICIA PINO CRUZ 15,000.00 --- --- 15,000.00 --- --- D

11239.431.001.001.0939 ARELIZ CASTILLO LOPEZ --- --- 15,000.00 15,000.00 --- --- D

11239.431.001.001.0940 JAVIER ANTONIO LORENZO 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.0943 ROSALIO NORIEGA OLIVARES 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.0944 JUAN BAUTISTA JIMENEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.0945 ROSA ELIA LOPEZ MEDINA 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.0953 JANICE ARELLANES HERRERA 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.0954 EMILIANO REYNALDO CRUZ GOMEZ 90,000.00 --- 116,000.00 26,000.00 180,000.00 --- D

11239.431.001.001.0956 GUADALUPE ERIKA FUENTES ENRIQUEZ --- --- 25,000.00 25,000.00 --- --- D

11239.431.001.001.0957 YOLANDA VIDAL HERNANDEZ 151,000.00 --- 140,000.00 201,000.00 90,000.00 --- D

13:27:11 Página 33/129 01/06/2017






11239.431.001.001.0961 JAVIER HERNANDEZ SANTIAGO 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.0964 RAYMUNDO JIMENEZ BAUTISTA 121,000.00 --- --- 121,000.00 --- --- D

11239.431.001.001.0965 HECTOR MARTINEZ LAZO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.0966 RUBEN CARLOS CRUZ CASTELLANOS --- --- 12,000.00 12,000.00 --- --- D

11239.431.001.001.0968 NELVA BARRERA MARIN 150,000.00 --- --- 150,000.00 --- --- D

11239.431.001.001.0973 LETICIA SEYNOS LUNA 90,000.00 --- 140,000.00 110,000.00 120,000.00 --- D

11239.431.001.001.0974 YSIDRO VILLA ARROYO 90,000.00 --- 110,000.00 90,000.00 110,000.00 --- D

11239.431.001.001.0975 ALFONSO GREGORIO AVENDAÑO SANTIAGO 130,000.00 --- --- --- 130,000.00 --- D

11239.431.001.001.0976 JACOBO SANCHEZ CUEVAS 0.01 --- 105,000.00 --- 105,000.01 --- D

11239.431.001.001.0979 ESTEBAN GONZALEZ TERAN 90,000.00 --- 110,000.00 90,000.00 110,000.00 --- D

11239.431.001.001.0983 AZIEL PEREZ HERNANDEZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.0987 ALVA ANTONIA GARCIA MARQUEZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.0989 HEBERTO SANCHEZ BAUTISTA 161,000.00 --- 55,000.00 145,000.00 71,000.00 --- D

11239.431.001.001.0994 SAUL RODRIGUEZ CRUZ 161,000.00 --- 145,000.00 216,000.00 90,000.00 --- D

11239.431.001.001.0995 EFRAIN ROJAS SANCHEZ 140,644.00 --- 132,000.00 132,000.00 140,644.00 --- D

11239.431.001.001.0996 MARIA INES PIN LOPEZ 12,000.00 --- --- 12,000.00 --- --- D

11239.431.001.001.0997 MANUEL CHANG ROMAN 14,000.00 --- --- 14,000.00 --- --- D

11239.431.001.001.0999 MATILDE HERNANDEZ ZAGADA 20,000.00 --- 5,000.00 20,000.00 5,000.00 --- D

11239.431.001.001.1001 NORMA ANGELICA SALOMON CASTELAN 13,000.00 --- --- 13,000.00 --- --- D

11239.431.001.001.1003 ALFREDO TLECUITL FLORES 14,000.00 --- --- 14,000.00 --- --- D

11239.431.001.001.1004 MARCOS DELGADO DEL ANGEL 14,000.00 --- --- 14,000.00 --- --- D

11239.431.001.001.1005 MIGUEL ALARCON HERNANDEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.1007 GONZALO GARCIA ARGÚELLES 14,000.00 --- 42,000.00 56,000.00 --- --- D

11239.431.001.001.1009 GABRIELA VASQUEZ GARCIA 111,000.00 --- 20,000.00 131,000.00 --- --- D

11239.431.001.001.1010 VICENTE TAPIA ARMENDARIS 14,000.00 --- --- 14,000.00 --- --- D

11239.431.001.001.1011 RAYMUNDO SERVANDO SANTIAGO SANCHEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1013 MARISELA BARAJAS RAMIREZ 13,000.00 --- 52,000.00 65,000.00 --- --- D

11239.431.001.001.1014 CARLOS CASTELLANOS BENITES 14,000.00 --- --- 14,000.00 --- --- D

11239.431.001.001.1015 JUANA BEATRIZ CANALIZO SARMIENTO 20,000.00 --- --- 20,000.00 --- --- D

13:27:11 Página 34/129 01/06/2017






11239.431.001.001.1017 BERNARDO OSORIO MARIN 117,500.00 --- --- 117,500.00 --- --- D

11239.431.001.001.1021 YUBI NOHELY GREGORIO VENTURA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.1023 ZULMA ARELY VILLANUEVA PALMA 20,000.00 --- 5,000.00 20,000.00 5,000.00 --- D

11239.431.001.001.1026 OLIVAR PEREZ MANUEL 13,000.00 --- --- 13,000.00 --- --- D

11239.431.001.001.1028 TERESA DE JESUS MEZQUITA SIERRA 13,000.00 --- --- 13,000.00 --- --- D

11239.431.001.001.1031 VALENTINGONZALEZ RONQUILLO 199,000.00 --- --- --- 199,000.00 --- D

11239.431.001.001.1037 MARINA COLORADO LOPEZ --- --- 223.20 223.20 --- --- D

11239.431.001.001.1038 HECTOR SANTOS ALTAMIRANO 90,000.00 --- 140,000.00 140,000.00 90,000.00 --- D

11239.431.001.001.1043 LEONEL ULLOA ROSADO 508,490.79 --- 398,116.00 813,963.92 92,642.87 --- D

11239.431.001.001.1044 NICOLAS DANIEL ROSAS IBAÑEZ --- --- 3,600.00 3,600.00 --- --- D

11239.431.001.001.1045 MARTIN ROJAS ALBARRAN --- --- 235,810.27 235,810.27 --- --- D

11239.431.001.001.1046 LILIANA DE LA TRINIDAD GOMEZ LOPEZ --- --- 47,400.00 32,363.40 15,036.60 --- D

11239.431.001.001.1047 HUGO ALBERTO ESPINOZA MORALES 96,308.14 --- 54,990.76 151,298.90 --- --- D

11239.431.001.001.1049 GAUDENCIO ORTIZ CRUZ 838,943.00 --- --- 10,000.00 828,943.00 --- D

11239.431.001.001.1050 GUADALUPE CAMARA VILLAMIL --- --- 36,566,232.00 36,566,232.00 --- --- D

11239.431.001.001.1051 ROGELIO BRAVO LUNA 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1052 LUISA CAMPECHANO GONZALEZ --- --- 155,000.00 --- 155,000.00 --- D

11239.431.001.001.1056 ANGEL JIMENEZ GRANADOS 151,000.00 --- 155,000.00 201,000.00 105,000.00 --- D

11239.431.001.001.1058 RIGOBERTO SANTIAGO SORIA 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1060 MARIO JIMENEZ QUIROZ 180,000.00 --- 138,000.00 90,000.00 228,000.00 --- D

11239.431.001.001.1062 MARIA VICTORIA CRUZ ESTUDILLO 90,000.00 --- 180,000.00 50,000.00 220,000.00 --- D

11239.431.001.001.1063 MANUEL SALOMON GUZMAN --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.1065 FERNANDO HERNANDEZ SANCHEZ 16,300.00 --- --- 16,300.00 --- --- D

11239.431.001.001.1066 OSWALDO VELASCO SILVA 0.02 --- --- --- 0.02 --- D

11239.431.001.001.1067 JOSE MATUS VICENTE 90,000.00 --- 55,000.00 145,000.00 --- --- D

11239.431.001.001.1068 RENE FILADELFO DOLORES BALBUENA 308,061.78 --- 90,000.00 328,061.78 70,000.00 --- D

11239.431.001.001.1069 CARMEN LORENA TIRADO OSUNA 1,509,720.96 --- 1,182,650.00 2,535,575.96 156,795.00 --- D

11239.431.001.001.1070 JOSE ANTONIO VASQUEZ GUTIERREZ 8,700.00 --- --- --- 8,700.00 --- D

11239.431.001.001.1071 LUCY HERNANDEZ CRUZ 76,682.00 --- 74,320.00 151,002.00 --- --- D

13:27:11 Página 35/129 01/06/2017






11239.431.001.001.1072 MARCELA ORTIZ PEREZ 719,947.51 --- 720,210.00 1,200,210.34 239,947.17 --- D

11239.431.001.001.1073 ORLANDO RIOS MENDEZ 3,195,823.99 --- 1,389,000.00 4,500,617.14 84,206.85 --- D

11239.431.001.001.1074 ESTEBAN GARCIA LUIS 109,600.00 --- --- --- 109,600.00 --- D

11239.431.001.001.1075 NOEL ELESBAN RAMOS HERNANDEZ 10,000.00 --- --- --- 10,000.00 --- D

11239.431.001.001.1076 JOSIAS ROJAS QUINTAS 6,858.66 --- --- --- 6,858.66 --- D

11239.431.001.001.1079 JAIME ISMAEL RAMIREZ SANTIAGO 130,571.00 --- 123,000.00 164,042.70 89,528.30 --- D

11239.431.001.001.1082 NOEMI ROSAS CRUZ 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1085 MARTIN GARCIA HERNANDEZ 90,000.00 --- 173,000.00 33,000.00 230,000.00 --- D

11239.431.001.001.1087 LORED ORDO 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1089 JUANA INES RAMIREZ GOMEZ 130,571.00 --- 163,000.00 163,571.00 130,000.00 --- D

11239.431.001.001.1093 HERLINDA MARTINEZ HERNANDEZ 4.12 --- --- --- 4.12 --- D

11239.431.001.001.1094 MARTIN GOMEZ SANTIAGO 90,000.00 --- 150,000.00 60,000.00 180,000.00 --- D

11239.431.001.001.1097 OMAR DAVID HERNANDEZ LOPEZ 111,000.00 --- 110,000.00 131,000.00 90,000.00 --- D

11239.431.001.001.1099 ARMANDO FELICIANO GARCIA 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1100 JAVIER LOPEZ GUTIERREZ 90,000.00 --- 140,000.00 140,000.00 90,000.00 --- D

11239.431.001.001.1101 NOEMI VALDES VALVERDE 90,000.00 --- 123,000.00 33,000.00 180,000.00 --- D

11239.431.001.001.1103 MARIA ISABEL LEYVA CRUZ 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1106 NEFTALI LOPEZ TLATZALO 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1107 ALONDRA LOPEZ TOMAS 25,000.00 --- --- --- 25,000.00 --- D

11239.431.001.001.1110 MARIA DEL CARMEN HERNANDEZ GIMENO 65,000.00 --- 163,000.00 124,200.00 103,800.00 --- D

11239.431.001.001.1111 CARLOS SANCHEZ JUAREZ 80,000.00 --- --- 79,999.75 0.25 --- D

11239.431.001.001.1113 ANDRES GONZALEZ LOPEZ 574,205.62 --- 448,050.00 972,115.35 50,140.27 --- D

11239.431.001.001.1114 JOSE ANGEL PINEDA TOLEDO 534,902.64 --- 470,868.00 899,826.88 105,943.76 --- D

11239.431.001.001.1118 BRISEIDA ANTONIO MARQUEZ 16,000.00 --- 12,200.00 16,000.00 12,200.00 --- D

11239.431.001.001.1121 EMILIANO JUAN NAZARIEGA BALDERAS 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.1126 OMAR LOPEZ PINEDA 19,994.00 --- 72.00 20,066.00 --- --- D

11239.431.001.001.1128 SIGIFREDO EVODIO GARCIA MARTINEZ 17,000.00 --- --- 17,000.00 --- --- D

11239.431.001.001.1129 NATIVIDAD LOPEZ CRUZ 19,000.00 --- --- 19,000.00 --- --- D

11239.431.001.001.1130 KENDY GUILLERMINA QUINTAL GARCIA 20,000.00 --- --- 20,000.00 --- --- D

13:27:11 Página 36/129 01/06/2017






11239.431.001.001.1139 ROQUE WALDEMAR ALVAREZ HERNANDEZ 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1162 DALIA AQUINO VALDIVIESO --- --- 1,498.20 1,498.20 --- --- D

11239.431.001.001.1193 MARTHA MEZA TORRES 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1196 MANUEL BARROSO ZARATE 20,000.00 --- 5,000.00 20,000.00 5,000.00 --- D

11239.431.001.001.1204 COREY CIBELES YESCAS ABASCAL 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1205 MARIA ISABEL LORENZO ESTRADA 19,000.00 --- --- 19,000.00 --- --- D

11239.431.001.001.1206 LUIS GASPAR RAMIREZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1211 ENRIQUE ABRAHAM GARCIA CASTELLANOS 0.01 --- --- --- 0.01 --- D

11239.431.001.001.1216 ALEJANDRO MENDOZA ALTAMIRANO 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1222 JUAN SANTIAGO CRUZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1224 RAUL LOPEZ DIAZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1226 JAIME IGNACIO IGNACIO 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1229 JUAN FLORES MARTINEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1242 YOLANDA GUZMAN RUIZ 20,000.00 --- 5,000.00 20,000.00 5,000.00 --- D

11239.431.001.001.1257 MANUEL ANTONIO LEAL CAMACHO 21,000.00 --- --- --- 21,000.00 --- D

11239.431.001.001.1260 JUAN CRUZ LOPEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1262 BLANCA ROSA PELAEZ MARTINEZ 18,000.00 --- --- 18,000.00 --- --- D

11239.431.001.001.1268 EUGENIO ABEL LOPEZ LOPEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1271 GILBERTO DIAZ MENDEZ 111,000.00 --- 120,000.00 41,000.00 190,000.00 --- D

11239.431.001.001.1272 ALICIA HERNANDEZ BAUTISTA --- --- 35,000.00 --- 35,000.00 --- D

11239.431.001.001.1274 PEDRO JIMENEZ CORTES 90,000.00 --- 105,000.00 90,000.00 105,000.00 --- D

11239.431.001.001.1275 GUILLERMINA JIMENEZ MARTINEZ 160,000.00 --- 120,000.00 180,000.00 100,000.00 --- D

11239.431.001.001.1276 MARKOS GOMEZ SANCHEZ 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.1277 JANETH SOLEDAD MORENO MANCERA 90,000.00 --- 20,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.1278 EDUARDO FAUSTO AGUILAR REYES 90,000.00 --- 133,000.00 123,000.00 100,000.00 --- D

11239.431.001.001.1279 GUILLERMO FLORES PEREZ 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1280 FLOR VIRGEN ROSAS PERALTA 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.1281 OSWALDO JORGE CHAVEZ ZAMORANO 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1282 PEDRO GEOVANI MIGUEL ORTIZ --- --- 90,000.00 --- 90,000.00 --- D

13:27:11 Página 37/129 01/06/2017






11239.431.001.001.1284 VERONICA LIBIA PLATA RAMOS 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1285 ELIZABETH RENDON CRUZ 90,000.00 --- 33,000.00 123,000.00 --- --- D

11239.431.001.001.1286 MARIA DEL CARMEN LAGOS GARCIA 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.1287 JESSICA TOSCANO ACEVEDO 90,000.00 --- 33,000.00 123,000.00 --- --- D

11239.431.001.001.1288 RITA GUADALUPE JARA RAMIREZ 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1289 MARLENE SANCHEZ ALVARADO 90,000.00 --- 228,000.00 123,000.00 195,000.00 --- D

11239.431.001.001.1290 GONZALO LOPEZ CRUZ 140,644.00 --- 35,000.00 140,644.00 35,000.00 --- D

11239.431.001.001.1291 ESMERALDA GEMA ARELLANO CRUZ 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1293 POMPELLO EZEQUIEL SUAREZ DIAZ 130,571.00 --- 123,000.00 73,571.00 180,000.00 --- D

11239.431.001.001.1295 ROXANA CORONADO GUZMAN 130,571.00 --- 133,000.00 163,571.00 100,000.00 --- D

11239.431.001.001.1297 EDITH EMMA RAMIREZ SANTIAGO 111,000.00 --- 20,000.00 131,000.00 --- --- D

11239.431.001.001.1301 DIONISIO ESPINOSA RAMIREZ 90,000.00 --- 120,000.00 90,000.00 120,000.00 --- D

11239.431.001.001.1303 NICOLASA ROMUALDO CONTRERAS 121,000.00 --- --- 121,000.00 --- --- D

11239.431.001.001.1304 GILBERTO MIGUEL QUINTANA 90,000.00 --- --- --- 90,000.00 --- D

11239.431.001.001.1306 GRISELDA AGUSTIN GOMEZ 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1307 ABRAHAM ALTO CABRERA 90,000.00 --- 20,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.1310 JESUS PASTELIN ZEPEDA 130,571.00 --- 138,000.00 163,571.00 105,000.00 --- D

11239.431.001.001.1313 JUAN VICTORICO CRUZ MOLINA 90,000.00 --- 145,000.00 145,000.00 90,000.00 --- D

11239.431.001.001.1314 RODOLFO MORENO DE LA CRUZ 90,000.00 --- --- --- 90,000.00 --- D

11239.431.001.001.1316 GUMESINDO SANTOS GUTIERREZ 90,000.00 --- 40,000.00 110,000.00 20,000.00 --- D

11239.431.001.001.1318 FELIPINA MORALES GONZALEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.1319 JACQUELINE CABALLERO SANCHEZ 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1320 MOISES CABALLERO JULIAN 90,000.00 --- 35,000.00 90,000.00 35,000.00 --- D

11239.431.001.001.1321 CARLOS ALBERTO PACHECO BAUTISTA 90,000.00 --- 146,000.00 116,000.00 120,000.00 --- D

11239.431.001.001.1324 HELADIO LOPEZ PEREZ 151,000.00 --- 155,000.00 201,000.00 105,000.00 --- D

11239.431.001.001.1325 JESUS HERNANDEZ SALGADO 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1327 JORGE ALBERTO HIDALGO RAMIREZ 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.1328 ITZAHEL MENDEZ ZARATE 90,000.00 --- 120,000.00 110,000.00 100,000.00 --- D

11239.431.001.001.1330 PRACEDIS FUENTES GARCIA 90,000.00 --- 42,000.00 132,000.00 --- --- D

13:27:11 Página 38/129 01/06/2017






11239.431.001.001.1332 FERMIN CENOBIO REYES SANTIAGO 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1334 HOMAR DIAZ CEDILLO 151,000.00 --- 50,000.00 201,000.00 --- --- D

11239.431.001.001.1337 ROBERTO RUIZ LOPEZ 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.1340 JONAS LOPEZ SANCHEZ 90,000.00 --- 133,000.00 123,000.00 100,000.00 --- D

11239.431.001.001.1341 NESTOR RIVERA PERALTA 180,000.00 --- 90,000.00 180,000.00 90,000.00 --- D

11239.431.001.001.1342 ESTHER ARELLANO GOMEZ 130,571.00 --- 33,000.00 163,571.00 --- --- D

11239.431.001.001.1343 JOSE MANUEL SANTIAGO PEREZ 90,000.00 --- 33,000.00 33,000.00 90,000.00 --- D

11239.431.001.001.1344 JORGE DE PAZ CRUZ 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.1346 LILIA ZARATE MENDOZA 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1347 BENJAMIN LEZAMA SARABIA 90,000.00 --- 160,000.00 90,000.00 160,000.00 --- D

11239.431.001.001.1348 MARGARITA MARTINEZ RAMIREZ 90,000.00 --- 55,000.00 145,000.00 --- --- D

11239.431.001.001.1349 VICENCIO VELASCO GOMEZ 90,000.00 --- 132,000.00 42,000.00 180,000.00 --- D

11239.431.001.001.1352 JOEL SANTIAGO GUZMAN 180,000.00 --- 146,000.00 206,000.00 120,000.00 --- D

11239.431.001.001.1353 ELIZABET IMELDA LORENZO HERNANDEZ 90,000.00 --- 140,000.00 140,000.00 90,000.00 --- D

11239.431.001.001.1355 SALVADOR DOMINGUEZ GARCIA 90,000.00 --- --- --- 90,000.00 --- D

11239.431.001.001.1357 PONCIANO CRUZ LUCIANO 90,000.00 --- 33,000.00 123,000.00 --- --- D

11239.431.001.001.1358 GISELA ROBLES MORALES 220,571.00 --- 123,000.00 253,571.00 90,000.00 --- D

11239.431.001.001.1360 HECTOR MIGUEL RODRIGUEZ GAYTAN --- --- 155,000.00 --- 155,000.00 --- D

11239.431.001.001.1362 MAXIMINO ANTONIO MARTINEZ 190,000.00 --- 105,000.00 --- 295,000.00 --- D

11239.431.001.001.1363 ABRAHAM RODRIGUEZ HERNANDEZ 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1366 RUBRIA DE JESUS PABLO RAMIREZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1367 JORGE JIMENEZ GUZMAN 90,000.00 --- 205,000.00 50,000.00 245,000.00 --- D

11239.431.001.001.1368 IRMA MATEO OJEDA 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.1369 ISRAEL SANCHEZ AGUILAR 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1370 JERONIMO CASTRO GONZALEZ 171,000.00 --- 145,000.00 136,000.00 180,000.00 --- D

11239.431.001.001.1371 DAVID PARRA GONZALEZ 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.1372 CARLOS MORALES ORDAZ 90,000.00 --- 123,000.00 33,000.00 180,000.00 --- D

11239.431.001.001.1374 JAIME CASTILLEJOS VALDIVIEZO 180,000.00 --- 132,000.00 222,566.02 89,433.98 --- D

11239.431.001.001.1375 CARMEN JARAMILLO FERNANDEZ 90,000.00 --- 187,000.00 132,000.00 145,000.00 --- D

13:27:11 Página 39/129 01/06/2017






11239.431.001.001.1376 JAIME ZAMORA RIVERA 90,000.00 --- 178,000.00 123,000.00 145,000.00 --- D

11239.431.001.001.1377 CARLOS RAYMUNDO GROSS 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1378 MARIO LUNA GUTIERREZ 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1379 RICARDO MIRANDA GONZALEZ 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1382 LUZ MIRIAN PARRA CARRERA 121,000.00 --- --- --- 121,000.00 --- D

11239.431.001.001.1384 SABAS ANTONIO NILA 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1386 MINERVA DE LA CRUZ JOAQUIN 140,644.00 --- --- 140,644.00 --- --- D

11239.431.001.001.1388 CESAR ROGELIO MORENO GARCIA 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.1392 PASCUAL CASTILLO MORALES 90,000.00 --- 155,000.00 155,000.00 90,000.00 --- D

11239.431.001.001.1393 NERI SODELMA RAMIREZ CASTILLO 90,000.00 --- 20,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.1395 PEDRO RAMOS MARIANO 90,000.00 --- 50,000.00 140,000.00 --- --- D

11239.431.001.001.1397 MANUELA VENERANDA LUNA RIOS 151,000.00 --- 155,000.00 201,000.00 105,000.00 --- D

11239.431.001.001.1398 EVODIO MARTINEZ CRUZ 151,000.00 --- 50,000.00 151,000.00 50,000.00 --- D

11239.431.001.001.1399 SEBASTIAN FELIPE NEGRETE 290,000.00 --- 20,000.00 290,000.00 20,000.00 --- D

11239.431.001.001.1403 ENCARNACION GABINA SANTIAGO LOPEZ 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.1406 MINERVA ORTIZ CRUZ 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.1407 MARGARITA SEBERIANA SANTIAGO REYES --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.1410 ENEDINO LOPEZ PEREZ 90,000.00 --- 35,000.00 90,000.00 35,000.00 --- D

11239.431.001.001.1411 LEONARDA CARRASCO REGULES 90,000.00 --- 20,000.00 110,000.00 --- --- D

11239.431.001.001.1412 RODOLFO LOPEZ MENDEZ 90,000.00 --- 166,000.00 116,000.00 140,000.00 --- D

11239.431.001.001.1413 ADELINA HERNANDEZ VELASQUEZ 90,000.00 --- 35,000.00 90,000.00 35,000.00 --- D

11239.431.001.001.1414 FERMIN GARCIA GARCIA 180,000.00 --- 110,000.00 200,000.00 90,000.00 --- D

11239.431.001.001.1417 HILARIO FRANCISCO HERNANDEZ 90,000.00 --- 147,000.00 132,000.00 105,000.00 --- D

11239.431.001.001.1418 MARIA ROQUE TORRES 90,000.00 --- 132,000.00 90,000.00 132,000.00 --- D

11239.431.001.001.1419 EFRAIN YONIC CABALLERO HERNANDEZ 90,000.00 --- 110,000.00 110,000.00 90,000.00 --- D

11239.431.001.001.1421 VERENICE JUDITH GARCIA GARCIA 70,000.00 --- --- --- 70,000.00 --- D

11239.431.001.001.1422 ALEJANDRINA TORRES SANCHEZ 90,000.13 --- 120,000.00 90,000.00 120,000.13 --- D

11239.431.001.001.1423 SUKAIL KARINA CALLEJA CONTRERAS 130,571.00 --- --- 40,571.00 90,000.00 --- D

11239.431.001.001.1424 ROBERTA CRUZ NOGALES 140,644.00 --- 152,000.00 182,644.00 110,000.00 --- D

13:27:12 Página 40/129 01/06/2017






11239.431.001.001.1425 MARIA DEL CARMEN PEREZ APONTE 140,644.00 --- --- 140,644.00 --- --- D

11239.431.001.001.1426 GRISELDA SILVA GARCIA 130,571.00 --- 110,000.00 130,571.00 110,000.00 --- D

11239.431.001.001.1428 JOAQUIN JAVIER CORTES BARRAGAN 90,000.00 --- 147,000.00 42,896.23 194,103.77 --- D

11239.431.001.001.1429 FELIX BELTRAN LOPEZ 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.1430 MAURILIO SANTIAGO MARTINEZ 90,000.00 --- 20,000.00 --- 110,000.00 --- D

11239.431.001.001.1431 JOSE GARCIA SANTIAGO 140,644.00 --- 147,000.00 182,644.00 105,000.00 --- D

11239.431.001.001.1433 NEMESIO SANCHEZ GARCIA 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.1435 VICTOR DE JESUS HERNANDEZ 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.1436 EDUARDO TERRERO SUARES 90,000.00 --- 150,000.00 150,000.00 90,000.00 --- D

11239.431.001.001.1438 ERIKA GUTIERREZ OROZCO 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1440 MODESTO LOPEZ ANASTACIO 90,000.00 --- 33,000.00 123,000.00 --- --- D

11239.431.001.001.1441 JAVIER CORTES GASPAR 140,644.00 --- 132,000.00 92,644.00 180,000.00 --- D

11239.431.001.001.1445 NEREIDA CRUZ MARTINEZ 121,000.00 --- 110,000.00 --- 231,000.00 --- D

11239.431.001.001.1449 YADIRA FLORES GARCIA 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1452 JULITA MONTES SANTIAGO 130,571.00 --- 35,000.00 90,000.00 75,571.00 --- D

11239.431.001.001.1453 JUAN PABLO PACHECO RAMIREZ 90,000.00 --- 110,000.00 110,000.00 90,000.00 --- D

11239.431.001.001.1455 GILBERTO MELO MORALES 90,000.00 --- 155,000.00 155,000.00 90,000.00 --- D

11239.431.001.001.1457 DAMASO OLMEDO HERNANDEZ 90,000.00 --- 160,000.00 90,000.00 160,000.00 --- D

11239.431.001.001.1458 MIGUEL ANGEL REYES 121,000.00 --- 116,000.00 116,000.00 121,000.00 --- D

11239.431.001.001.1459 SIGIFREDO HERNANDEZ HERNANDEZ --- --- 155,000.00 --- 155,000.00 --- D

11239.431.001.001.1460 FELISITA CRUZ GARCIA 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1461 MARIO FRUCTUOSO SANTIAGO REYES 90,000.00 --- 155,000.00 155,000.00 90,000.00 --- D

11239.431.001.001.1462 PABLO ENRIQUE DIAZ CRUZ 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1464 AUBERTO RAMOS ACEVEDO 140,644.00 --- 35,000.00 90,000.00 85,644.00 --- D

11239.431.001.001.1465 ROMANO GUZMAN BETANZOS 161,000.00 --- 160,000.00 216,000.00 105,000.00 --- D

11239.431.001.001.1466 ELIEZER URBAN LOPEZ 211,000.00 --- 26,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1467 CARLOS LABASTIDA VELASQUEZ 90,000.00 --- 145,000.00 145,000.00 90,000.00 --- D

11239.431.001.001.1468 ROBERTO CARLOS MOLINA ZAVALETA 90,000.00 --- 145,000.00 145,000.00 90,000.00 --- D

11239.431.001.001.1469 JOSE MANUEL PATIÑO CRUZ 121,000.00 --- 116,000.00 57,000.00 180,000.00 --- D

13:27:12 Página 41/129 01/06/2017






11239.431.001.001.1470 LETICIA GARCIA LOPEZ 90,000.00 --- 110,000.00 110,000.00 90,000.00 --- D

11239.431.001.001.1473 ESAU ALVAREZ JIMENEZ 161,000.00 --- 145,000.00 126,000.00 180,000.00 --- D

11239.431.001.001.1474 JOSEFINA CARRERA SANCHEZ 151,000.00 --- 140,000.00 201,000.00 90,000.00 --- D

11239.431.001.001.1475 ALMA HIGINIA DOROTEO MALPICA 151,000.00 --- 50,000.00 201,000.00 --- --- D

11239.431.001.001.1476 ARACELY MORALES SANCHEZ 90,000.00 --- 205,000.00 50,000.00 245,000.00 --- D

11239.431.001.001.1477 ANASTACIO MIGUEL VENTURA 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1478 JERONIMO PATRICIO HERNANDEZ 111,000.00 --- 110,000.00 131,000.00 90,000.00 --- D

11239.431.001.001.1479 FAUSTINO EPIFANIO MENDEZ MARTINEZ 90,000.00 --- 33,000.00 123,000.00 --- --- D

11239.431.001.001.1480 ARTURO PEREZ RAMIREZ 90,000.00 --- 33,000.00 123,000.00 --- --- D

11239.431.001.001.1481 BENITA CRUZ ALVIZO 90,000.00 --- 150,000.00 150,000.00 90,000.00 --- D

11239.431.001.001.1482 OSVALDO ULISES MANZANO ROQUE 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1483 PEDRO TERAN ALTAMIRANO 130,571.00 --- 155,000.00 130,571.00 155,000.00 --- D

11239.431.001.001.1484 MAURA ELVIRA ALFARO GUERRERO 140,644.00 --- 132,000.00 92,644.00 180,000.00 --- D

11239.431.001.001.1485 ESMERALDA PEREZ CARRETERO 90,000.00 --- 140,000.00 140,000.00 90,000.00 --- D

11239.431.001.001.1486 FAUSTINO DOMINGUEZ FELICIANO 111,000.00 --- 20,000.00 131,000.00 --- --- D

11239.431.001.001.1487 MAGALI RIVERA PERALTA 90,000.00 --- 33,000.00 123,000.00 --- --- D

11239.431.001.001.1490 PERFECTO PEREZ VASQUEZ 117,500.00 --- --- 117,500.00 --- --- D

11239.431.001.001.1491 ISRAEL LOPEZ MARIN 70,499.98 --- --- 70,499.98 --- --- D

11239.431.001.001.1493 TERESA MANUELA MARTINEZ RAMIREZ 90,000.00 --- 178,000.00 123,000.00 145,000.00 --- D

11239.431.001.001.1494 ANGEL JOSE PEREZ 121,000.00 --- 110,000.00 121,000.00 110,000.00 --- D

11239.431.001.001.1495 GARCIA NICOLAS ROSALIA 140,644.00 --- 20,000.00 140,644.00 20,000.00 --- D

11239.431.001.001.1496 BANCHEZ FRANCISCO CESAR IVAN 90,000.00 --- 110,000.00 110,000.00 90,000.00 --- D

11239.431.001.001.1497 ALTO ESTEBAN JUAN RAFAEL 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1498 HERIBERTO HIPOLITO REMOLINO 111,000.00 --- --- --- 111,000.00 --- D

11239.431.001.001.1499 EDITH ANGELES VIDAL 121,000.00 --- --- --- 121,000.00 --- D

11239.431.001.001.1500 MARTHA RONQUILLO CARBAJAL 90,000.00 --- 123,000.00 33,000.00 180,000.00 --- D

11239.431.001.001.1501 VENTURA RAMON ARROYO 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1504 ZOLAICA GREGORIO TERRERO 121,000.00 --- 116,000.00 57,000.00 180,000.00 --- D

11239.431.001.001.1505 ROSALBA BENITEZ MORELOS 130,571.00 --- 53,000.00 163,571.00 20,000.00 --- D

13:27:12 Página 42/129 01/06/2017






11239.431.001.001.1506 NALLELY MORENO SANTIAGO 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1507 ALMA ROSA SORIANO LUCERO 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1508 SADITH LEONEL HERNAN GRACIDA 211,000.00 --- 116,000.00 147,000.00 180,000.00 --- D

11239.431.001.001.1509 EUGENIA JOSE JUAREZ 121,000.00 --- 96,000.00 147,000.00 70,000.00 --- D

11239.431.001.001.1510 GLAFIRA RAMIREZ ANTONIO 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1511 DARIO DOROTEO ANTONIO 90,000.00 --- 20,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.1512 JUDITH MAURO MORENO 90,000.00 --- 123,000.00 33,000.00 180,000.00 --- D

11239.431.001.001.1513 EMILIANO ORTELA ALTO 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1515 GREGORIO GARCIA JIMENEZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1516 SILVIA CRUZ GONZALEZ 130,571.00 --- 123,000.00 164,231.38 89,339.62 --- D

11239.431.001.001.1518 JUAN SANCHEZ GOMEZ 140,644.00 --- 42,000.00 90,000.00 92,644.00 --- D

11239.431.001.001.1520 JOSE FABIAN BAUTISTA HERNANDEZ 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.1521 NURINARDA LOPEZ GARCIA 90,000.00 --- 110,000.00 90,000.00 110,000.00 --- D

11239.431.001.001.1522 MARIBEL LOPEZ BAUTISTA 90,000.00 --- 147,000.00 132,613.21 104,386.79 --- D

11239.431.001.001.1523 ISAIAS CRISTOBAL RUIZ 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.1524 SOFIA HERNANDEZ LEYVA 90,000.00 --- 132,000.00 90,000.00 132,000.00 --- D

11239.431.001.001.1525 GUILLERMINO GUTIERREZ CONTRERAS 90,000.00 --- 120,000.00 --- 210,000.00 --- D

11239.431.001.001.1530 CONSEPCION REINA YOLANDA REYES DIAZ 111,000.00 --- 50,000.00 131,000.00 30,000.00 --- D

11239.431.001.001.1531 MIGAIL JIMENEZ LOPEZ --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.1533 MARTHA LOPEZ SILVA 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1534 JOSE TOMAS CRUZ MARTINEZ 90,000.00 --- 50,000.00 140,000.00 --- --- D

11239.431.001.001.1535 JOSE ABRAHAM GARCIA MALDONADO 90,000.00 --- 166,000.00 116,000.00 140,000.00 --- D

11239.431.001.001.1538 AGUILAR AVENDAÑO LUIS MARIO 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1539 OSORIO JIMENEZ LIBO ALY 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1543 LOPEZ OJEDA VICTORIA --- --- 110,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.1544 ORTIZ MENDOZA HONORATO 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1545 VELASCO HERNANDEZ GERMAN 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1548 JESUS MARCELINO FERNANDEZ 90,000.00 --- 120,000.00 90,000.00 120,000.00 --- D

11239.431.001.001.1551 ITAYETZIN REYES VERA 90,000.00 --- 146,200.30 116,240.36 119,959.94 --- D

13:27:12 Página 43/129 01/06/2017






11239.431.001.001.1552 GARCIA JIMENEZ MACRINA 90,000.00 --- 55,000.00 145,000.00 --- --- D

11239.431.001.001.1554 ROLANDO JIMENEZ CRUZ 90,000.00 --- 138,000.00 123,000.00 105,000.00 --- D

11239.431.001.001.1556 CIRO SANTIAGO HERRERA 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1557 ALEJANDRA GUTIERREZ RAMIREZ 111,000.00 --- 110,000.00 131,000.00 90,000.00 --- D

11239.431.001.001.1559 PETRA HERNANDEZ VASQUEZ 111,000.00 --- 140,000.00 131,000.00 120,000.00 --- D

11239.431.001.001.1560 TEODULA GARCIA SANCHEZ 161,000.00 --- 35,000.00 161,000.00 35,000.00 --- D

11239.431.001.001.1561 CLOTILDE GARCIA SANCHEZ 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1562 GLORIA BRAVO SORIANO 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.1564 MARIO JAVIER NAVA 90,000.00 --- 415,000.00 505,000.00 --- --- D

11239.431.001.001.1565 AURELIANO ANTONIO MARTINEZ 90,000.00 --- 155,000.00 50,000.00 195,000.00 --- D

11239.431.001.001.1566 MANUEL BERNARDO HERNANDEZ 121,000.00 --- --- 31,000.00 90,000.00 --- D

11239.431.001.001.1570 ISRAEL RAMIREZ HERNANDEZ 251,000.00 --- 145,000.00 306,000.00 90,000.00 --- D

11239.431.001.001.1571 XOPIXTLI CORTES ESTILLADO 90,000.00 --- 150,000.00 150,000.00 90,000.00 --- D

11239.431.001.001.1572 PASTORA MARTINEZ CAMPOS 181,000.00 --- 150,000.00 241,000.00 90,000.00 --- D

11239.431.001.001.1573 FELIPE MARTINEZ URBIETA 111,000.00 --- 110,000.00 131,000.00 90,000.00 --- D

11239.431.001.001.1575 ANGEL MARIO ARAGON LOPEZ 90,000.00 --- 145,000.00 145,754.80 89,245.20 --- D

11239.431.001.001.1576 GUENDULAY LOPEZ LETICIA 90,000.00 --- 160,000.00 110,427.17 139,572.83 --- D

11239.431.001.001.1577 CRUZ ESTELA RAMIREZ ESPINOZA --- --- 1,130,189.16 1,130,189.16 --- --- D

11239.431.001.001.1578 TERESA ANGELES SANTAELLA BELTRAN 13,946.00 --- --- --- 13,946.00 --- D

11239.431.001.001.1579 JOSE OJEDA DOMINGUEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.1580 SILVIA SANTIAGO SANJUAN --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.1584 GREGORIO RAMOS NESTOR --- --- 110,000.00 --- 110,000.00 --- D

11239.431.001.001.1585 HORTENCIA SANTIAGO LOPEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.1589 TEOFILO ERIC LOPEZ LOPEZ --- --- 110,000.00 --- 110,000.00 --- D

11239.431.001.001.1590 ILIANA VAZQUEZ AQUINO --- --- 140,644.00 --- 140,644.00 --- D

11239.431.001.001.1591 ALBA ELENA DIAZ GARCIA --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.1592 YAIR BAUTISTA SAGAHON --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.1594 TANIA OLEA ESPAÑA 121,000.00 --- 56,000.00 147,000.00 30,000.00 --- D

11239.431.001.001.1596 FORTINO CASTILLO GRACIDA 111,000.00 --- 110,000.00 131,000.00 90,000.00 --- D

13:27:12 Página 44/129 01/06/2017






11239.431.001.001.1598 ADRIAN PEÑA ANTONIO 90,000.00 --- 110,000.00 110,000.00 90,000.00 --- D

11239.431.001.001.1599 ISRAEL REYES LARREZ 130,571.00 --- 33,000.00 163,571.00 --- --- D

11239.431.001.001.1600 ROSALIA RAMIREZ LOPEZ 140,644.00 --- 147,000.00 183,398.72 104,245.28 --- D

11239.431.001.001.1603 LEONEL PEREZ RODRIGUEZ 151,000.00 --- 140,000.00 201,000.00 90,000.00 --- D

11239.431.001.001.1605 ISAUL MARTINEZ LOPEZ 90,000.00 --- 140,000.00 140,471.70 89,528.30 --- D

11239.431.001.001.1607 MARIA DEL CARMEN LOPEZ LUIS 90,000.00 --- 155,000.00 155,000.00 90,000.00 --- D

11239.431.001.001.1609 MOISES MORENO ISIDRO 180,000.00 --- 123,000.00 213,000.00 90,000.00 --- D

11239.431.001.001.1612 ALMA DELIA PEREZ MENDEZ 4,080.50 --- 12,000.00 16,080.50 --- --- D

11239.431.001.001.1613 OLIVIA BEATRIZ PEREZ PEREZ 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1614 AMADO CUEVAS CUEVAS 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1615 VALERIANO CRUZ CERVANTES 1,031,752.06 --- 557,801.44 356,265.00 1,233,288.50 --- D

11239.431.001.001.1616 ENRIQUE ARELI CHAVEZ LOPEZ 574,420.78 --- 536,687.13 --- 1,111,107.91 --- D

11239.431.001.001.1617 PEDRO CASTILLO GERONIMO 356,608.65 --- --- --- 356,608.65 --- D

11239.431.001.001.1618 SILVESTRE SEBASTIAN ROMERO 942,606.96 --- 503,484.07 297,607.25 1,148,483.78 --- D

11239.431.001.001.1619 ALEJANDRO RUBIO PEÑA 70,300.00 --- 89,600.00 127,967.94 31,932.06 --- D

11239.431.001.001.1620 NANCY VELAZQUEZ LOPEZ 9,717.50 --- --- 9,717.50 --- --- D

11239.431.001.001.1623 GUADALUPE FELIZ CRUZ --- --- 11,125,008.36 11,125,008.36 --- --- D

11239.431.001.001.1624 JOSE MANUEL DOMINGUEZ CRUZ 284,182.22 --- 532,765.92 284,194.22 532,753.92 --- D

11239.431.001.001.1626 YSIDORO JIMENEZ 90,000.00 --- 147,000.00 132,000.00 105,000.00 --- D

11239.431.001.001.1629 CONCEPCION BRAVO ACEVEDO 278,934.99 --- 572,267.16 278,934.99 572,267.16 --- D

11239.431.001.001.1630 RAMIRO SAMUEL CRUZ CRUZ 297,620.23 --- 704,104.67 1,761.98 999,962.92 --- D

11239.431.001.001.1632 NATANAEL DIONISIO JIMENEZ 1,187,035.00 --- 99,875.00 313,210.44 973,699.56 --- D

11239.431.001.001.1634 ANDRES RAYMUNDO MENDEZ 7,000.00 --- --- --- 7,000.00 --- D

11239.431.001.001.1635 ISAURA LILIA GONZALEZ CRUZ 89,251.77 --- 59,450.00 147,201.77 1,500.00 --- D

11239.431.001.001.1636 ENRIQUE FRANCISCO ANTONIO 296,907.77 --- --- --- 296,907.77 --- D

11239.431.001.001.1638 ROBERTO CRUZ PEDRAZA 61,320.00 --- 30,130.00 55,802.32 35,647.68 --- D

11239.431.001.001.1639 ZITA DE JESUS AVENDAÑO SANTOS 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1640 FERMIN CHAVEZ BAUTISTA 111,000.00 --- 140,000.00 131,000.00 120,000.00 --- D

11239.431.001.001.1641 CAROLINA MARTINEZ HERNANDEZ 90,000.00 --- 26,000.00 --- 116,000.00 --- D

13:27:12 Página 45/129 01/06/2017






11239.431.001.001.1642 OCTAVIANO BERNABE PEREZ 111,000.00 --- 140,000.00 110,471.70 140,528.30 --- D

11239.431.001.001.1643 ESTANISLAO SILVA MAYO 130,571.00 --- 35,000.00 90,000.00 75,571.00 --- D

11239.431.001.001.1644 HUMBERTO MARGARITO LEAL MUÑOZ 121,000.00 --- 26,000.00 116,000.00 31,000.00 --- D

11239.431.001.001.1645 VICTOR HUGO VICTORIANO HERNANDEZ 130,571.00 --- 33,000.00 73,571.00 90,000.00 --- D

11239.431.001.001.1646 DELIA IVETTE GUZMAN CARMONA 90,000.00 --- 75,000.00 --- 165,000.00 --- D

11239.431.001.001.1647 ALBERTO ROJAS MARTINEZ 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1648 JOSE LUIS SANTOS ZURITA 130,571.00 --- 33,000.00 123,000.00 40,571.00 --- D

11239.431.001.001.1649 ARMIDA HERNANDEZ MORALES 121,000.00 --- --- 121,000.00 --- --- D

11239.431.001.001.1650 VERONICA GRACIA FRANCO 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.1651 QUINTILIANO RIVERA CIRILO 111,000.00 --- 120,000.00 131,000.00 100,000.00 --- D

11239.431.001.001.1652 JOSE LUIS ORTIZ VASQUEZ 121,000.00 --- 126,000.00 121,641.51 125,358.49 --- D

11239.431.001.001.1653 VILMA MATEOS ANTONIO 121,000.00 --- 26,000.00 116,000.00 31,000.00 --- D

11239.431.001.001.1654 AMADO GILBERTO SANCHEZ APARICIO 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1655 CUAUHTEMOC ALTAMIRANO CASTILLO 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1656 MARIA BRENDA PADILLA CHAVEZ 130,571.00 --- 33,000.00 163,571.00 --- --- D

11239.431.001.001.1657 JESUS REYES PERALTA 130,571.00 --- 133,000.00 74,514.40 189,056.60 --- D

11239.431.001.001.1658 SAUL HERNANDEZ GARCIA 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1659 MIGUEL ANGEL VILLA MARTINEZ 121,000.00 --- 120,000.00 90,000.00 151,000.00 --- D

11239.431.001.001.1660 ETELBERTO FELIPE PALMA SANTOS 130,571.00 --- 133,000.00 163,854.02 99,716.98 --- D

11239.431.001.001.1661 VANESSA SARMIENTO AYORA 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.1662 VICTORIA LUCIA APARICIO SANCHEZ 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1663 JAIME MOJICA FLORES 121,000.00 --- 110,000.00 121,000.00 110,000.00 --- D

11239.431.001.001.1664 JOSE ESTEBAN CABRERA CRUZ 121,000.00 --- 120,000.00 31,000.00 210,000.00 --- D

11239.431.001.001.1665 RICARDO HERNANDEZ GALVAN 111,000.00 --- 110,000.00 131,000.00 90,000.00 --- D

11239.431.001.001.1666 LILIANA SANCHEZ AGUILAR 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1667 JANETT HERNANDEZ DOMINGUEZ 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1668 MARIA LUISA GARCIA HERNANDEZ 90,000.00 --- 26,000.00 26,000.00 90,000.00 --- D

11239.431.001.001.1669 MELESIO JOEL TORRES CONTRERAS 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1670 ANTONIO DOMINGUEZ VELASCO 130,571.00 --- 138,000.00 163,571.00 105,000.00 --- D

13:27:12 Página 46/129 01/06/2017






11239.431.001.001.1671 ADOLFINA VARGAS VELASQUEZ 90,000.00 --- 220,000.00 55,000.00 255,000.00 --- D

11239.431.001.001.1672 MARIBEL ORTEGA PEREZ 121,000.00 --- 120,000.00 121,000.00 120,000.00 --- D

11239.431.001.001.1673 NICOLAS RIVERA GALICIA 140,644.00 --- 147,000.00 92,644.00 195,000.00 --- D

11239.431.001.001.1675 MARIA JERONIMO SANTIAGO 130,571.00 --- 33,000.00 73,571.00 90,000.00 --- D

11239.431.001.001.1676 CESAR ALFREDO BERRA DESALES 90,000.00 --- 140,000.00 140,000.00 90,000.00 --- D

11239.431.001.001.1677 GERALDO MEJIA CRUZ 140,644.00 --- 132,000.00 42,000.00 230,644.00 --- D

11239.431.001.001.1678 VERONICA LAZCANO SAMPIERI 90,000.00 --- 140,000.00 50,000.00 180,000.00 --- D

11239.431.001.001.1679 JUAN MARQUEZ LUIS 90,000.00 --- 123,000.00 90,000.00 123,000.00 --- D

11239.431.001.001.1680 CARLOS DOMINGUEZ VELASCO 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1681 ALBERTO RAVIELA SANTIAGO 90,000.00 --- 178,000.00 33,000.00 235,000.00 --- D

11239.431.001.001.1682 GESURI ANTONIO HERNANDEZ 130,571.00 --- 33,000.00 163,571.00 --- --- D

11239.431.001.001.1683 GERMAN GARCIA SANTOS 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1684 JOSE LUIS RODRIGUEZ ALCANTARA 181,000.00 --- 150,000.00 91,000.00 240,000.00 --- D

11239.431.001.001.1685 ANTONIO MORALES BERNARDINO 130,571.00 --- 123,000.00 40,571.00 213,000.00 --- D

11239.431.001.001.1686 DELIA SANCHOS GONSALEZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1687 JOEL MERINO RUIZ 130,571.00 --- 138,000.00 163,571.00 105,000.00 --- D

11239.431.001.001.1688 ERICA VASQUEZ GARCIA 90,000.00 --- 150,000.00 20,000.00 220,000.00 --- D

11239.431.001.001.1689 ZOEL BENITEZ LOPEZ 90,000.00 --- 145,000.00 145,000.00 90,000.00 --- D

11239.431.001.001.1690 CRESCENCIANO PEREZ REYES 130,571.00 --- 123,000.00 33,000.00 220,571.00 --- D

11239.431.001.001.1691 JUAN VELASCO AGUILAR 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.1692 RUTH DIAZ VASQUEZ 161,000.00 --- 55,000.00 216,000.00 --- --- D

11239.431.001.001.1693 FILIBERTO VICENTE ROJAS RUIZ 161,000.00 --- 145,000.00 55,000.00 251,000.00 --- D

11239.431.001.001.1694 DELFINO BAUTISTA ANGULO 171,000.00 --- 145,000.00 226,000.00 90,000.00 --- D

11239.431.001.001.1695 RAUL ESCAMILLA RAMIREZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1696 ENRRIQUE ORDAZ CABRERA 181,000.00 --- 150,000.00 241,000.00 90,000.00 --- D

11239.431.001.001.1698 REYNA RICOY ROBLES 151,000.00 --- 140,000.00 201,000.00 90,000.00 --- D

11239.431.001.001.1699 FELIPE ALDANA SILVESTRE 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1700 JESUS JIMENEZ RIOS 140,644.00 --- 132,000.00 92,644.00 180,000.00 --- D

11239.431.001.001.1701 FLORENCIO CANSECO CORTES 121,000.00 --- 26,000.00 14,000.00 133,000.00 --- D

13:27:12 Página 47/129 01/06/2017






11239.431.001.001.1702 ROSA GARCIA SANCHEZ 151,000.00 --- 155,000.00 111,000.00 195,000.00 --- D

11239.431.001.001.1703 MAURICIA PEREZ RIOS 140,644.00 --- 42,000.00 182,644.00 --- --- D

11239.431.001.001.1704 FRANCISCA BAUTISTA CERVANTES 111,000.00 --- --- 111,000.00 --- --- D

11239.431.001.001.1705 CARLOS MARCELIANO COMO RAMIREZ 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.1706 HILDA JIMENEZ NAJAR 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1707 AMPARO GAYTAN MELCHOR 111,000.00 --- 120,000.00 111,000.00 120,000.00 --- D

11239.431.001.001.1708 ROCIO CRUZ RAMIREZ 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1709 EBELIA SANTIAGO BAUTISTA 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1710 ENRIQUE CUEVAS LOPEZ 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1712 ALEJANDRO REYES MORENO 90,000.00 --- 20,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.1713 ALEJANDRO LUNA GUTIERREZ 90,000.00 --- 20,000.00 110,000.00 --- --- D

11239.431.001.001.1714 PAULA VARGAS GUTIERREZ 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1716 EDI BEATRIZ MARTINEZ PEREZ 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1717 LEONIDES GUTIERREZ ZARATE 130,571.00 --- 33,000.00 33,000.00 130,571.00 --- D

11239.431.001.001.1718 MARCOS JIMENEZ MONTERO 90,000.00 --- 33,000.00 33,000.00 90,000.00 --- D

11239.431.001.001.1719 ELIZABETH EVELIA MORALES CRUZ 111,000.00 --- 120,000.00 130,999.99 100,000.01 --- D

11239.431.001.001.1720 JESUS FLORES MENDOZA 130,571.00 --- 120,000.00 130,571.00 120,000.00 --- D

11239.431.001.001.1721 OMAR ELADIO ORTIZ OLIVERA 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.1722 IDELFONSO MEDARDO GUZMAN LOPEZ 121,000.00 --- 26,000.00 116,000.00 31,000.00 --- D

11239.431.001.001.1723 JUAN MANUEL LOPEZ CRUZ 121,000.00 --- 35,000.00 121,000.00 35,000.00 --- D

11239.431.001.001.1727 ALMA EVANGELINA CASTILLO RAMIREZ 15,000.00 --- --- 3,415.57 11,584.43 --- D

11239.431.001.001.1728 RAUL SANCHEZ SANCHEZ 140,644.00 --- 42,000.00 182,644.00 --- --- D

11239.431.001.001.1729 JAVIER MONTIEL GARCIA 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1730 DORIS CRUZ LOYOLA 90,000.00 --- 130,000.00 110,000.00 110,000.00 --- D

11239.431.001.001.1731 RAUL MARIANO NATIVIDAD 171,000.00 --- 125,000.00 --- 296,000.00 --- D

11239.431.001.001.1732 ILDEFONSO GERARDO REYES PIMENTEL 130,571.00 --- 138,000.00 163,571.00 105,000.00 --- D

11239.431.001.001.1733 ZULEIRA ITZHEL SANDOVAL SANTOS 90,000.00 --- 20,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.1734 NELLELY QUIROZ FERIA 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1735 ELMER RAMIREZ RAMIREZ 90,000.00 --- --- 90,000.00 --- --- D

13:27:12 Página 48/129 01/06/2017






11239.431.001.001.1737 JUDITH ALEJANDRA AVILA MONTES 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1738 MARIA MIGUEL LOPEZ 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1739 ESMERALDA BARRAGAN PEÑA 90,000.00 --- 138,000.00 123,000.00 105,000.00 --- D

11239.431.001.001.1740 AYERIM SANTIAGO LARA 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1741 AGRIPINO VIDAL PAZ SANCHEZ 90,000.00 --- 147,000.00 132,000.00 105,000.00 --- D

11239.431.001.001.1742 ISRAEL MERECIAS CRUZ 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1743 BIVIANA JIMENEZ GARCIA 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1744 MARIA DEL PILAR CHAVEZ GONZALEZ 90,000.00 --- 90,000.00 90,000.00 90,000.00 --- D

11239.431.001.001.1745 GABINO BARBOZA MIRANDA 161,000.00 --- 55,000.00 216,000.00 --- --- D

11239.431.001.001.1746 PAULA BEATRIZ GARCIA SANCHEZ 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1747 LAMBERTO MARTINEZ VICENTE 90,000.00 --- 153,000.00 123,000.00 120,000.00 --- D

11239.431.001.001.1748 JUAN MANUEL GONZALEZ REYES 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1749 MARIA TERESA VELAZQUEZ MALDONADO --- --- 980,000.00 890,000.00 90,000.00 --- D

11239.431.001.001.1750 CARLOS HECTOR PETO MARTINEZ 140,644.00 --- 147,000.00 182,644.00 105,000.00 --- D

11239.431.001.001.1751 LUZ MARIA ESQUIVEL CARBALLO 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1752 JESUS GUZMAN VASQUEZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1753 VICENTE SAI LOPEZ JUAREZ 140,644.00 --- 42,000.00 182,644.00 --- --- D

11239.431.001.001.1754 ADILENE MARGOT MARTINEZ INOCENTE 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1755 EDITA BAUTISTA LOPEZ 130,571.00 --- 35,000.00 130,571.00 35,000.00 --- D

11239.431.001.001.1756 GRACIANO MIGUEL CENOBIO 90,000.00 --- 138,000.00 123,000.00 105,000.00 --- D

11239.431.001.001.1757 CECILIA ANTONIO VERA 90,000.00 --- 178,000.00 123,000.00 145,000.00 --- D

11239.431.001.001.1758 DEMETRIO REYES SANTIAGO 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.1759 CONSTANTINO JUAN BAUTISTA SANTIAGO 130,571.00 --- 33,000.00 163,571.00 --- --- D

11239.431.001.001.1760 JUAN BETANZO SEVERIANO 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1761 ANAHI LIZBETH LOPEZ JIMENEZ 90,000.00 --- 20,000.00 110,000.00 --- --- D

11239.431.001.001.1762 ARCHI CASTRO LUNA 90,000.00 --- 33,000.00 123,000.00 --- --- D

11239.431.001.001.1763 GRISEL PEREZ RAMIREZ 90,000.00 --- 180,000.00 55,000.00 215,000.00 --- D

11239.431.001.001.1764 BELIZABETH INES BAUTISTA RODRIGUEZ 90,000.00 --- 160,000.00 110,000.00 140,000.00 --- D

11239.431.001.001.1765 GUADALUPE LOPEZ RIVERA 111,000.00 --- --- 111,000.00 --- --- D

13:27:12 Página 49/129 01/06/2017






11239.431.001.001.1766 MAURO ROSALES OZUNA 90,000.00 --- 133,000.00 33,000.00 190,000.00 --- D

11239.431.001.001.1767 MARIA DEL CARMEN DIAZ MELENDEZ 90,000.00 --- 30,000.00 --- 120,000.00 --- D

11239.431.001.001.1768 GUILLERMINA MENDEZ ANTONIO 140,644.00 --- 147,000.00 183,244.00 104,400.00 --- D

11239.431.001.001.1769 OSCAR LOAEZA VASQUEZ 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1770 ORALIA SEBASTIAN RUIZ 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1771 FILIBERTO GUENDULAY HERNANDEZ 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1772 LETICIA MARTINEZ MENDOZA 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1773 ABRAHAM EDGAR SANTIAGO SANTIAGO 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1774 ETIENNE TYNO TOLEDO LUNA 90,000.00 --- 26,000.00 26,000.00 90,000.00 --- D

11239.431.001.001.1775 JOSE IGNACIO MONSREAL RAMIREZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.1777 LUIS ZOZAYA ALTAMIRANO 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1778 PAULA SANCHEZ HILARIO 90,000.00 --- 110,000.00 110,000.00 90,000.00 --- D

11239.431.001.001.1779 FERNANDO HUERTA FIGUEROA 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1780 EDMUNDO MARIN MIRANDA 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1781 REYNOL OSIRIS ANTONIO GOMEZ 90,000.00 --- 160,000.00 90,000.00 160,000.00 --- D

11239.431.001.001.1782 MIGUEL LUIS MORENO 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1783 EDUARDO TOLEDO ENRIQUEZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1784 JOSE LOPEZ LOPEZ --- --- 222,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.1785 ARMANDO FERNANDEZ SENCION 90,000.00 --- 150,000.00 90,500.00 149,500.00 --- D

11239.431.001.001.1786 ADOLFO BELTRAN HERNANDEZ CRUZ 90,000.00 --- 145,000.00 145,000.00 90,000.00 --- D

11239.431.001.001.1787 MAYTE RAMIREZ DE LA ROSA 90,000.00 --- 150,000.00 150,000.00 90,000.00 --- D

11239.431.001.001.1788 NELIDA ESCAMILLA RAMIREZ 151,000.00 --- 140,000.00 201,000.00 90,000.00 --- D

11239.431.001.001.1789 JUAN JULIAN JULIAN 130,571.00 --- 33,000.00 163,571.00 --- --- D

11239.431.001.001.1790 OSCAR FREDDY JULIAN CABALLERO 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1792 LEIDY CRUZ SANCHEZ 90,000.00 --- 75,000.00 --- 165,000.00 --- D

11239.431.001.001.1793 ARMANDO RODRIGUEZ GUZMAN 130,571.00 --- 123,000.00 130,571.00 123,000.00 --- D

11239.431.001.001.1794 JOSE ENRIQUE PACHECO PEREZ 111,000.00 --- 110,000.00 20,000.00 201,000.00 --- D

11239.431.001.001.1795 ALEJANDRO LOPEZ GARCIA 90,000.00 --- 20,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.1796 JOSE ANTONIO SERRANO FLORES 121,000.00 --- 126,000.00 57,000.00 190,000.00 --- D

13:27:12 Página 50/129 01/06/2017






11239.431.001.001.1799 JAIME CABALLERO JULIAN 151,000.00 --- 155,000.00 201,000.00 105,000.00 --- D

11239.431.001.001.1800 JORGE AGUILAR REYES 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.1801 NICOLAS AQUINO MORENO 181,000.00 --- 150,000.00 241,000.00 90,000.00 --- D

11239.431.001.001.1802 WENDY PATRICIA MORA BUSTILLOS 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.1803 ALBERTO FERNANDEZ FLORES 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1804 ELEUTERIO GALDINO OLIVERA LOPEZ 181,000.00 --- 155,000.00 155,000.00 181,000.00 --- D

11239.431.001.001.1805 HOMERO TOLEDO PEREZ 161,000.00 --- 145,000.00 90,000.00 216,000.00 --- D

11239.431.001.001.1806 CARLOS JAVIER HERNANDEZ HERNANDEZ 140,644.00 --- 132,000.00 92,644.00 180,000.00 --- D

11239.431.001.001.1807 HUGO ALBERTO OCAÑA MORENO 151,000.00 --- 140,000.00 201,000.00 90,000.00 --- D

11239.431.001.001.1808 NEFTALI CRUZ DAVILA 90,000.00 --- 140,000.00 140,000.00 90,000.00 --- D

11239.431.001.001.1809 DOLORES GONZALEZ PEREZ 161,000.00 --- 145,000.00 216,000.00 90,000.00 --- D

11239.431.001.001.1810 KEILA SANTIAGO CRUZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1811 MISAEL CRUZ BAUTISTA 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.1812 BELLO BRAVO MARIBEL 161,000.00 --- 162,000.00 126,000.00 197,000.00 --- D

11239.431.001.001.1813 IRAHI JULIAN CABALLERO 140,644.00 --- 147,000.00 92,644.00 195,000.00 --- D

11239.431.001.001.1814 ALEJO CLEMENTE MORENO 171,000.00 --- 145,000.00 136,000.00 180,000.00 --- D

11239.431.001.001.1815 LILIANA CARDENAS ROSADO 90,000.00 --- 20,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.1816 ANIBAL CABRERA CARRASCO 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.1817 JOSE CABALLERO VASQUEZ 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1818 NATALY MEDINA LOPEZ 121,000.00 --- 120,000.00 31,000.00 210,000.00 --- D

11239.431.001.001.1819 AUREA PALAFOX BORROMEO 90,000.00 --- 140,000.00 140,000.00 90,000.00 --- D

11239.431.001.001.1820 ANGEL EMILIO JIMENEZ MATIAS 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1821 GUADALUPE SANCHEZ LOPEZ 121,000.00 --- 126,000.00 57,000.00 190,000.00 --- D

11239.431.001.001.1822 MARIA GUADALUPE CHAVEZ GOMEZ 90,000.00 --- 166,000.00 116,000.00 140,000.00 --- D

11239.431.001.001.1824 MARCOS JACINTO PINEDA 130,571.00 --- 153,000.00 73,571.00 210,000.00 --- D

11239.431.001.001.1825 CARLOS NARCISO BORJA 121,000.00 --- 110,000.00 121,000.00 110,000.00 --- D

11239.431.001.001.1826 ROSA MARIA RAMIREZ RODRIGUEZ 130,571.00 --- 33,000.00 163,571.00 --- --- D

11239.431.001.001.1827 LEOPOLDO HIPOLITO GREGORIO 90,000.00 --- 178,000.00 123,000.00 145,000.00 --- D

11239.431.001.001.1828 HERMELINDO GONZALEZ GOMEZ 151,000.00 --- 155,000.00 201,000.00 105,000.00 --- D

13:27:12 Página 51/129 01/06/2017






11239.431.001.001.1829 BERTIN JOSE JOSE 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1830 WIDULFO HILARIO LOPEZ 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1831 VLADIMIR PEREZ GARCIA 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1832 JAMES ROJAS LEON 130,571.00 --- 153,000.00 130,571.00 153,000.00 --- D

11239.431.001.001.1833 PORFIRIO ORTEGA SEGUNDO 90,000.00 --- 205,000.00 140,000.00 155,000.00 --- D

11239.431.001.001.1834 JULIO LEAL LOPEZ APARICIO 130,571.00 --- 138,000.00 163,571.00 105,000.00 --- D

11239.431.001.001.1835 GUMERCINDO ROSALINO RUFINO 90,000.00 --- 33,000.00 123,000.00 --- --- D

11239.431.001.001.1836 SANTIAGO RAMIREZ GONZALEZ 111,000.00 --- 140,000.00 110,000.00 141,000.00 --- D

11239.431.001.001.1837 DIONICIA MENDOZA CUEVAS 90,000.00 --- 20,000.00 90,000.00 20,000.00 --- D

11239.431.001.001.1838 GERMAN CORONEL NICOLAS 90,000.00 --- 110,000.00 90,000.00 110,000.00 --- D

11239.431.001.001.1839 RICARDA RUPERTA LOPEZ MEJIA 130,571.00 --- --- 130,571.00 --- --- D

11239.431.001.001.1840 ELIZA LIDIA CORTES MARTINEZ 90,000.00 --- 150,000.00 150,000.00 90,000.00 --- D

11239.431.001.001.1841 ADRIAN SEBASTIAN JERONIMO 171,000.00 --- 145,000.00 226,000.00 90,000.00 --- D

11239.431.001.001.1842 JOAQUINA MORENO FERNANDO 90,000.00 --- 50,000.00 140,000.00 --- --- D

11239.431.001.001.1843 RAUL FLORES CRUZ 90,000.00 --- 166,000.00 116,000.00 140,000.00 --- D

11239.431.001.001.1844 EUGENIO JUAN RAMIREZ 151,000.00 --- 140,000.00 201,000.00 90,000.00 --- D

11239.431.001.001.1845 VICTOR HUGO ORTIZ PEREZ 111,000.00 --- 140,000.00 131,000.00 120,000.00 --- D

11239.431.001.001.1846 FRANCISCO BAUTISTA LOPEZ 130,571.00 --- 35,000.00 130,571.00 35,000.00 --- D

11239.431.001.001.1847 MERCED DIAZ LOPEZ 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1848 ARACELI BAUTISTA TRINIDAD 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1849 JOSE MANUEL SILVA BARRERA 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1850 JUDITH IVONNE JUAREZ MENDEZ 111,000.00 --- 120,000.00 131,000.00 100,000.00 --- D

11239.431.001.001.1851 JUAN FRANCISCO RAMIREZ ESCAMILLA 121,000.00 --- 46,000.00 147,000.00 20,000.00 --- D

11239.431.001.001.1852 MAURA JUAREZ CRUZ 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.1853 EVELIA LOPEZ AYALA 111,000.00 --- 20,000.00 131,000.00 --- --- D

11239.431.001.001.1854 ERNESTINA ZARAGOZA ZAMUDIO 130,571.00 --- 133,000.00 163,571.00 100,000.00 --- D

11239.431.001.001.1855 MARIA DE ASUNCION BARRIO VASQUEZ 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.1856 ABIGAIL VALLADARES CRUZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1858 SILVINA HERNANDEZ PALACIOS 130,571.00 --- 138,000.00 163,571.00 105,000.00 --- D

13:27:12 Página 52/129 01/06/2017






11239.431.001.001.1859 ROSALINDA ALTO ESTEBAN 111,000.00 --- --- 21,000.00 90,000.00 --- D

11239.431.001.001.1860 ROSALBA MARIA GALINDO BUDAR 90,000.00 --- 20,000.00 110,000.00 --- --- D

11239.431.001.001.1861 CELIFLORA RODRIGUEZ SANDOVAL 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1862 ELVIA BAUTISTA SANTOS 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.1863 EPIFANIA SANTIAGO LOPEZ 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.1864 GUADALUPE ANTONIO LUCAS 121,000.00 --- 116,000.00 57,943.40 179,056.60 --- D

11239.431.001.001.1865 CLAUDIBET GARCIA VELASQUEZ 111,000.00 --- 20,000.00 131,000.00 --- --- D

11239.431.001.001.1866 MARIA DOLORES GARCIA LEPE 130,571.00 --- --- 40,571.00 90,000.00 --- D

11239.431.001.001.1867 PETRONILA MIGUEL PEREZ 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1868 ROQUE CERVANTES ZAMORA 90,000.00 --- 145,000.00 55,000.00 180,000.00 --- D

11239.431.001.001.1869 ERIKA FABIOLA RODRIGUEZ CEBALLO 90,000.00 --- 145,000.00 145,000.00 90,000.00 --- D

11239.431.001.001.1870 JOVITA RUIZ REYES 130,571.00 --- 20,000.00 130,571.00 20,000.00 --- D

11239.431.001.001.1871 JULIA FELIPE LUCAS 111,000.00 --- 40,000.00 131,000.00 20,000.00 --- D

11239.431.001.001.1872 MARINA ELOISA SANTIAGO OTANEZ --- --- 1,200,000.00 1,050,000.00 150,000.00 --- D

11239.431.001.001.1873 REYNALDO CATARINO RAMIREZ RAMIREZ 140,644.00 --- 147,000.00 182,644.00 105,000.00 --- D

11239.431.001.001.1874 GREGORIO HERNANDEZ CRUZ 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.1875 CELESTINO ANDRES CASTRO 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.1876 ELIZABETH HERNANDEZ LARA 90,000.00 --- --- --- 90,000.00 --- D

11239.431.001.001.1877 ARTURO ESTRADA ALTAMIRANO 121,000.00 --- 20,000.00 141,000.00 --- --- D

11239.431.001.001.1878 JUAN CORTES OLIVERA 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1879 MIGUEL ANGEL ARAGON LOPEZ 90,000.00 --- 140,000.03 140,000.04 89,999.99 --- D

11239.431.001.001.1880 GUADALUPE GUADALUPE BORJA 90,000.00 --- 26,000.00 116,000.00 --- --- D

11239.431.001.001.1881 MARDONIO RAMIREZ CONTRERAS 140,644.00 --- 172,000.00 182,644.00 130,000.00 --- D

11239.431.001.001.1882 DELIA SANTIAGO PEREZ 130,571.00 --- --- 130,571.00 --- --- D

11239.431.001.001.1883 OLGA FABIOLA ROBLES AVILA 121,000.00 --- --- 121,000.00 --- --- D

11239.431.001.001.1884 ROMUALDO JUAN GUTIERREZ CORTES 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1885 ALHELI AGUIRRE ARIAS 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1886 LUCIANA CRISPINA SANTIAGO PEREZ 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.1887 EPIFANIA RUFINA SANCHEZ MENDOZA --- --- 90,000.00 --- 90,000.00 --- D

13:27:12 Página 53/129 01/06/2017






11239.431.001.001.1888 MAYRA ROSARIO ORTIZ 90,000.00 --- 166,000.00 116,000.00 140,000.00 --- D

11239.431.001.001.1889 CLARA SANTIAGO VASQUEZ 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1890 JAVIER HECTOR CORTES RUIZ 90,000.00 --- 138,000.00 123,000.00 105,000.00 --- D

11239.431.001.001.1891 VERONICA PEREZ RAMIREZ 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.1892 PERFECTA IRMA BAUTISTA MARTINEZ 90,000.00 --- 20,000.00 110,000.00 --- --- D

11239.431.001.001.1893 ALMA GUADALUPE PEREZ MARTINEZ 130,571.00 --- 33,000.00 163,571.00 --- --- D

11239.431.001.001.1894 ABDON SARMIENTO QUIROZ 90,000.00 --- 147,000.00 132,000.00 105,000.00 --- D

11239.431.001.001.1895 PETRONILA SOLANO RAMIREZ 130,571.00 --- 133,000.00 73,571.00 190,000.00 --- D

11239.431.001.001.1896 MAGDALENO HERNANDEZ VELASCO 90,000.00 --- 153,000.00 33,000.00 210,000.00 --- D

11239.431.001.001.1897 CIRIACO EFREN LOPEZ LOPEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.1898 DIONICIO TOMAS CHAVEZ 130,571.00 --- 33,000.00 73,571.00 90,000.00 --- D

11239.431.001.001.1899 ALFREDO PASCUAL FRANCISCO 121,000.00 --- --- --- 121,000.00 --- D

11239.431.001.001.1900 LETICIA BRAVO JOSE 90,000.00 --- 150,000.00 110,000.00 130,000.00 --- D

11239.431.001.001.1901 ARMANDO PEREZ SANDOVAL 90,000.00 --- 33,000.00 123,000.00 --- --- D

11239.431.001.001.1902 SILVIA LOPEZ LOPEZ 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.1903 EPIFANIO MENDOZA RAMIREZ 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.1904 ADELFO GARCIA LOPEZ 90,000.00 --- 147,000.00 132,000.00 105,000.00 --- D

11239.431.001.001.1905 ADOLFO BAUTISTA SANDOVAL 90,000.00 --- 147,000.00 132,000.00 105,000.00 --- D

11239.431.001.001.1906 GUADALUPE SANDOVAL HERNANDEZ 130,571.00 --- 123,000.00 123,000.00 130,571.00 --- D

11239.431.001.001.1907 PRISCILIANO ORTIZ JIMENEZ 40,571.00 --- 123,000.00 163,571.00 --- --- D

11239.431.001.001.1908 ELIZABETH PASCUAL GARCIA 111,000.00 --- 20,000.00 131,000.00 --- --- D

11239.431.001.001.1909 RAYMUNDO EVERARDO CANSECO CORTES 130,571.00 --- 30,000.00 130,571.00 30,000.00 --- D

11239.431.001.001.1910 MARIA MENDOZA VELASCO 90,000.00 --- 182,000.00 132,000.00 140,000.00 --- D

11239.431.001.001.1911 LUISANA GONZALEZ ORTIZ 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.1912 TOMAS GABRIEL FERNANDEZ 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.1914 JERONIMO LEONARDO CORTES CRUZ 90,000.00 --- 155,000.00 65,475.18 179,524.82 --- D

11239.431.001.001.1915 LAURA ORTIZ RAMIREZ 140,644.00 --- 132,000.00 50,644.00 222,000.00 --- D

11239.431.001.001.1916 DALIA RUBI MIGUEL RODRIGUEZ 90,000.00 --- 126,000.00 116,000.00 100,000.00 --- D

11239.431.001.001.1917 CANDELARIA SANTOS PULIDO 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

13:27:12 Página 54/129 01/06/2017






11239.431.001.001.1918 DORIS BRISEIDA ALEMAN PERALTA 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1919 JACOBO MANZANO MARTINEZ 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1920 GUADALUPE CHAVEZ HERNANDEZ 90,000.00 --- 138,000.00 90,000.00 138,000.00 --- D

11239.431.001.001.1921 LUIS GARCIA HERNANDEZ 90,000.00 --- 33,000.00 90,000.00 33,000.00 --- D

11239.431.001.001.1922 LUCIANO SANTIAGO SALAZAR 81,000.00 --- 145,000.00 226,000.00 --- --- D

11239.431.001.001.1923 ADELINA LOPEZ SANTIAGO 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1924 DANIEL JIMENEZ QUIROZ 90,000.00 --- 63,000.00 123,000.00 30,000.00 --- D

11239.431.001.001.1925 ATANACIO HERNANDEZ HERNANDEZ 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.1927 ESTELA APARICIO BAUTISTA 90,000.00 --- 26,000.00 90,000.00 26,000.00 --- D

11239.431.001.001.1929 RIGOBERTO SANTIAGO ESPINOSA 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1931 ANASTACIO SANTIAGO PENA 90,000.00 --- 197,000.00 132,000.00 155,000.00 --- D

11239.431.001.001.1932 PAULINO SANTIAGO GUENDULAY 121,000.00 --- 146,000.00 147,613.21 119,386.79 --- D

11239.431.001.001.1933 FERNELI MORALES 161,000.00 --- 1,330,338.07 216,000.00 1,275,338.07 --- D

11239.431.001.001.1934 YSAIAS FLORES BAUTISTA 151,000.00 --- --- 151,000.00 --- --- D

11239.431.001.001.1935 FLOR DE MARIA LOPEZ ESPINOSA 111,000.00 --- 140,000.00 90,000.00 161,000.00 --- D

11239.431.001.001.1936 YASMIN CRUZ LOPEZ 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1937 SILVIA BARBA SANDOVAL 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.1938 DAVID SANTOS AVENDANO VELASQUEZ 90,000.00 --- 132,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.1939 JUAN DE DIOS SILVA RIVAS 130,571.00 --- 123,000.00 73,571.00 180,000.00 --- D

11239.431.001.001.1941 FERNANDO ALVARADO CORTES 121,000.00 --- 116,000.00 147,000.00 90,000.00 --- D

11239.431.001.001.1942 DALILA GARCIA VALLADOLID 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1943 GREGORIA RODRIGUEZ PEREZ 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.1946 ERIC MENDEZ VELASQUEZ 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.1947 CIRILO MALDONADO GARRIDO 130,571.00 --- 133,000.00 163,571.00 100,000.00 --- D

11239.431.001.001.1948 CESAREO SERAFIN BAEZ VELASQUEZ 130,571.00 --- 123,000.00 163,571.00 90,000.00 --- D

11239.431.001.001.1949 LIDIA ESTHER CRUZ CRUZ 90,000.00 --- 225,000.00 150,000.00 165,000.00 --- D

11239.431.001.001.1950 URIEL JIMENEZ HERNANDEZ 19,000.00 --- --- 19,000.00 --- --- D

11239.431.001.001.1951 ERIC ALVAREZ PAZ 15,000.00 --- --- 15,000.00 --- --- D

11239.431.001.001.1952 GILDARDO LOPEZ LOPEZ 18,000.00 --- --- 18,000.00 --- --- D

13:27:12 Página 55/129 01/06/2017






11239.431.001.001.1953 MARTIN ALEJANDRO SORIANO 18,000.00 --- --- 18,000.00 --- --- D

11239.431.001.001.1954 EVER GABRIEL SILVERIO LOPEZ 18,000.00 --- --- 18,000.00 --- --- D

11239.431.001.001.1955 KARINA LOPEZ BAUTISTA 18,000.00 --- --- 18,000.00 --- --- D

11239.431.001.001.1956 VLADIMIR PEREZ CARRERA 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1958 VICTOR HUGO ZARAGOZA DURAN 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1959 BERTHA GONZALEZ RAMIREZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1960 LUIS ISMAEL GASTELUM TERRONES 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1961 MINERVA LOPEZ CRUZ 18,000.00 --- --- 18,000.00 --- --- D

11239.431.001.001.1962 CESAR ZARATE OROPEZA 18,000.00 --- --- 18,000.00 --- --- D

11239.431.001.001.1963 JANET MORA LUENGAS 18,000.00 --- --- 18,000.00 --- --- D

11239.431.001.001.1964 ANA LUZ SANTIAGO PEREZ 18,000.00 --- 12,200.00 18,000.00 12,200.00 --- D

11239.431.001.001.1965 HERIBERTO ORTEGA SALAZAR 19,000.00 --- --- 19,000.00 --- --- D

11239.431.001.001.1966 TOBIAS SANTIAGO RAMIREZ 19,000.00 --- --- 19,000.00 --- --- D

11239.431.001.001.1967 LAURA ZARATE MORALES 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1968 NAXIELII LOPEZ LOPEZ 16,000.00 --- --- 16,000.00 --- --- D

11239.431.001.001.1969 AMEYALLI RODRIGUEZ ESPINOSA 16,000.00 --- --- 16,000.00 --- --- D

11239.431.001.001.1970 RUBI CELIA SALVAT RAMOS 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1971 RUBI JIMENEZ LUIS 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1972 CIRO VELASQUEZ MORALES --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.1973 ELIEL DE LA CRUZ LACES 20,000.00 --- 5,000.00 20,000.00 5,000.00 --- D

11239.431.001.001.1974 SOLEDAD DIAZ MENDEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1975 JOSE ALBERTO CAMACHO TOLEDO 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1976 ROSA MARIA DIAZ AHUATL 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1977 MARIBEL RUTH GUERRERO SANCHEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1978 JANETTE TOLEDO GUTIERREZ 16,000.00 --- --- 16,000.00 --- --- D

11239.431.001.001.1979 MARIA CONCEPCION ROJAS VENTURA 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1980 JANET CARTAS MONCADA 16,000.00 --- --- 16,000.00 --- --- D

11239.431.001.001.1981 BENAMAR GOMEZ CABRERA 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1982 RUBEN RAVIELA ROQUE 17,000.00 --- --- 17,000.00 --- --- D

13:27:12 Página 56/129 01/06/2017






11239.431.001.001.1983 MARCO ANTONIO CARRASCO LOPEZ 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1984 ELVIRA BAUTISTA IBAÑEZ 16,000.00 --- --- 16,000.00 --- --- D

11239.431.001.001.1985 ANTONIA PINEDA OROZCO 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1986 OSCAR GOMEZ ANTONIO 18,000.00 --- --- 18,000.00 --- --- D

11239.431.001.001.1987 JASIEL SARABIA DEL CARMEN 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1988 SANTA ARACELI MARTINEZ GOMEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1989 EMANUEL NIÑO DUQUE 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1990 ANTONIO CRUZ GARCIA 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1991 VICTORICO LUCAS PACHECO 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1992 OSCAR DE LA LUZ REYES 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1993 ALBA GARCIA MARTINEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.1994 MARTIN VARGAS VASQUEZ 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1995 EPIGMENIO FELIPE TORRES HIPOLITO 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1996 ULISES GREGORIO GOMEZ 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1997 JOSE ANTONIO OROZCO SANCHEZ 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1998 MARCELINO CARRERA ENRIQUEZ 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.1999 GLADIS ISABEY PONCE RAMIREZ 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.2000 EVA AZAMAR MATA 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.2001 ISRAEL NUÑEZ MANUEL 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2002 AMPARO SANCHEZ SANCHEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2003 SERGIO BAUTISTA ORTIZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2004 HERMELINDO LOPEZ LOPEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2005 MARIO CATARINO SOLANO SANTOS 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2006 ELISEO LEOBARDO SALAS 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2007 FLAVIO WENCESLAO HERNANDEZ AVILA 20,000.00 --- 150,000.00 100,000.00 70,000.00 --- D

11239.431.001.001.2008 AGUSTIN SANDOVAL RODRIGUEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2009 OSWALDO GARCIA GRACIDA 18,000.00 --- --- 18,000.00 --- --- D

11239.431.001.001.2011 ISELA MARIBEL RIVERO BAUTISTA 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2012 ATENOGENES FLORES GUZMAN 20,000.00 --- --- 20,000.00 --- --- D

13:27:12 Página 57/129 01/06/2017






11239.431.001.001.2014 CAMILO SOLANO SANTOS 20,000.00 --- --- --- 20,000.00 --- D

11239.431.001.001.2016 ROXANA DEL CARMEN GUERRA LOPEZ 20,000.00 --- 17,200.00 20,000.00 17,200.00 --- D

11239.431.001.001.2017 ISRAEL MARTINEZ JUSTO 20,000.00 --- 12,200.00 20,000.00 12,200.00 --- D

11239.431.001.001.2018 VICENTE REYES MARTINEZ 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.2019 GRISELDA GONZALEZ HERNANDEZ 19,889.00 --- 140,000.00 19,889.00 140,000.00 --- D

11239.431.001.001.2020 NELSON SANTIAGO SORIA 19,889.00 --- 230,000.00 129,889.00 120,000.00 --- D

11239.431.001.001.2021 NICOLAS VELASCO GARCIA 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.2022 JORGE LUIS RIVERO BAUTISTA 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.2023 LORENA MEDINILLA PEDRO 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.2024 GALO RIVERA BAUTISTA 19,889.00 --- 12,200.00 19,889.00 12,200.00 --- D

11239.431.001.001.2025 ROLANDO BARRAGAN AQUINO 19,889.00 --- 5,000.00 19,889.00 5,000.00 --- D

11239.431.001.001.2026 PETRA GUADALUPE PEÑA CRUZ 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.2027 JOSEFINA VIVEROS CRUZ 19,889.00 --- 12,303.75 20,013.50 12,179.25 --- D

11239.431.001.001.2028 MARIA DEL CARMEN MARIEL ALONSO BUSTOS 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.2029 PAOLA IRMA MENDOZA JIMENEZ 19,889.00 --- 145,000.00 19,889.00 145,000.00 --- D

11239.431.001.001.2030 ELISEO CHAVEZ CRUZ 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.2031 LAURA CRUZ CEBALLOS 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.2032 EUNICE DE LA LUZ PEREZ 19,889.00 --- 12,200.00 19,889.00 12,200.00 --- D

11239.431.001.001.2033 JOSE ALBERTO FERNANDEZ APARICIO 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.2034 LUIS HERNANDO MATUS RUIZ 110,000.00 --- 116,000.00 116,000.00 110,000.00 --- D

11239.431.001.001.2035 TUXDAY JUDITH CORDOVA LEON 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2036 BALDOMERO MORALES RICO 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2037 MATILDE DOLORS SANCHEZ LUIS 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2038 ELIDIA PINEDA VALDIVIESO 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2039 SANTOS DE LOS ANGELES PEÑA HERNANDEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2040 LETICIA CABRERA MOYA 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2041 SONIA JULIANA MARTINEZ REYES 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2042 ESPERANZA MONTES VASQUEZ 20,000.00 --- 145,000.00 20,000.00 145,000.00 --- D

11239.431.001.001.2043 ARCE FERNANDO CANDELARIO 20,000.00 --- --- 20,000.00 --- --- D

13:27:12 Página 58/129 01/06/2017






11239.431.001.001.2045 VICTOR MANUEL CASTAÑEDA LOPEZ 19,000.00 --- --- 19,000.00 --- --- D

11239.431.001.001.2046 ROCIO GUTIERREZ BAÑOS 19,000.00 --- --- 19,000.00 --- --- D

11239.431.001.001.2047 BLANCA ARACELI VASQUEZ HERNANDEZ 96,500.00 --- 56,500.00 --- 153,000.00 --- D

11239.431.001.001.2048 MARCO ANTONIO AMAYA GALINDO 21,750.00 --- 141,000.00 144,000.00 18,750.00 --- D

11239.431.001.001.2049 EMILIA SARA SANTIAGO GALINDO 13,260.00 --- --- 13,260.00 --- --- D

11239.431.001.001.2050 ANTONIA BELTRAN DIAZ 13,259.00 --- 12,200.00 13,259.00 12,200.00 --- D

11239.431.001.001.2051 SILVINA AURA ANGELINA CAMACHO 13,259.00 --- 12,200.00 13,259.00 12,200.00 --- D

11239.431.001.001.2052 LUIS EUGENIO LOPEZ 15,000.00 --- 12,200.00 15,000.00 12,200.00 --- D

11239.431.001.001.2053 GUSTAVO TOMAS HERNANDEZ CRUZ 15,000.00 --- --- 15,000.00 --- --- D

11239.431.001.001.2054 JAVIER DIAZ FIGUEROA 15,000.00 --- --- 15,000.00 --- --- D

11239.431.001.001.2055 RAFAEL MARTIN ESCARRAGA REYES 18,834.58 --- 212,227.10 231,061.68 --- --- D

11239.431.001.001.2056 ESPERANZA CORONEL ORTIZ 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.2057 KARLA RUBI HERNANDEZ CASTELLANOS 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.2058 JAIME ARENAS APARICIO 90,000.00 --- 163,000.00 33,000.00 220,000.00 --- D

11239.431.001.001.2059 JOSE MANUEL NIEVES CASTELLANOS 151,000.00 --- --- 151,000.00 --- --- D

11239.431.001.001.2060 SAMUEL DE LOS SANTOS DE PAZ 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.2061 JOSE ANTONIO ESTRADA RODRIGUEZ 90,000.00 --- 155,000.00 65,000.00 180,000.00 --- D

11239.431.001.001.2062 HITLER EDMUNDO TERAN CERQUEDA 140,644.00 --- 147,000.00 182,644.00 105,000.00 --- D

11239.431.001.001.2063 SANTOS MARIO LUCIANO ROSAS 121,000.00 --- 26,000.00 116,000.00 31,000.00 --- D

11239.431.001.001.2064 RENE CUAUHTEMOC MORALES BAUTISTA 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.2065 GUILLERMO GARCIA GANDARILLA 90,000.00 --- 145,000.00 55,000.00 180,000.00 --- D

11239.431.001.001.2066 EDUARDO CARMONA AGUILERA 90,000.00 --- 110,000.00 110,000.00 90,000.00 --- D

11239.431.001.001.2067 ROGELIO RICARDO HERNANDEZ REYES 90,000.00 --- 155,000.00 155,660.37 89,339.63 --- D

11239.431.001.001.2068 JAIMIT SANTIAGO GARCIA 90,000.00 --- 145,000.00 145,000.00 90,000.00 --- D

11239.431.001.001.2069 ISRAEL VELASCO PACHECO 111,000.00 --- 140,000.00 131,000.00 120,000.00 --- D

11239.431.001.001.2070 CARLOS RAUL ANDRADE MARTINEZ 151,000.00 --- 140,000.00 140,000.00 151,000.00 --- D

11239.431.001.001.2071 NOE CRUZ CRUZ 140,644.00 --- 147,000.00 92,644.00 195,000.00 --- D

11239.431.001.001.2072 REYNALDO MARTINEZ GOMEZ 121,000.00 --- 126,000.00 57,000.00 190,000.00 --- D

11239.431.001.001.2073 ANDRES ARQUIMEDES PEREZ PELAEZ 130,571.00 --- 30,000.00 90,000.00 70,571.00 --- D

13:27:12 Página 59/129 01/06/2017






11239.431.001.001.2074 LILIA TAPIA GUTIERREZ 130,571.00 --- 133,000.00 163,571.00 100,000.00 --- D

11239.431.001.001.2075 JULIO MALDONADO GARCIA 130,571.00 --- 133,000.00 163,571.00 100,000.00 --- D

11239.431.001.001.2076 LUZ MARIA SANTIAGO BAUTISTA 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.2077 BONIFACIO ALVAREZ SANCHEZ 90,000.00 --- 140,000.00 140,000.00 90,000.00 --- D

11239.431.001.001.2078 JUAN JOSE JARQUIN SUAREZ 151,000.00 --- 140,000.00 201,000.00 90,000.00 --- D

11239.431.001.001.2079 JUANA ESTELA MIGUEL PALMA 90,000.00 --- 145,000.00 145,000.00 90,000.00 --- D

11239.431.001.001.2080 ALBERTO INOCENCIO RAMOS BAUTISTA 90,000.00 --- 220,000.00 145,471.70 164,528.30 --- D

11239.431.001.001.2081 SAMUEL FELIPE ARIAS 90,000.00 --- 145,000.00 145,000.00 90,000.00 --- D

11239.431.001.001.2082 PEDRO FERNANDEZ LEON 90,000.00 --- 26,000.00 90,000.00 26,000.00 --- D

11239.431.001.001.2083 ROSIO VARGAS DIAZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2084 IVAN BAÑOS VALENTIN 121,000.00 --- --- 90,000.00 31,000.00 --- D

11239.431.001.001.2085 ALFONSO RAUL BARRERA CALDERON 151,000.00 --- 35,000.00 151,000.00 35,000.00 --- D

11239.431.001.001.2086 VICENTE VICENTE AQUINO 90,000.00 --- 150,000.00 150,000.00 90,000.00 --- D

11239.431.001.001.2087 JOSE SANTOS HERNANDEZ 90,000.00 --- 123,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.2088 CAMERINA HERNANDEZ RODRIGUEZ 111,000.00 --- 20,000.00 131,000.00 --- --- D

11239.431.001.001.2089 ZOTICO MARTINEZ SARMIENTO 130,571.00 --- 138,000.00 73,571.00 195,000.00 --- D

11239.431.001.001.2090 MABEL DE JESUS ROJAS REYES 90,000.00 --- 136,000.00 26,000.00 200,000.00 --- D

11239.431.001.001.2092 FELIPE ANTONIO SANTIAGO 90,000.00 --- 116,000.00 116,000.00 90,000.00 --- D

11239.431.001.001.2093 JOSE ANTONIO RINCON HERNANDEZ 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.2094 RAUL SOLIS LORENZO 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.2095 JESUS SANTIAGO JIMENEZ 90,000.00 --- 172,000.00 132,000.00 130,000.00 --- D

11239.431.001.001.2096 EUSEBIA RITA GIL SANTIAGO 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.2097 JESUS BRAVO CONTRERAS 140,644.00 --- 147,000.00 182,644.00 105,000.00 --- D

11239.431.001.001.2098 GILBERTO SERGIO JULIAN GARCIA 90,000.00 --- 155,000.00 155,000.00 90,000.00 --- D

11239.431.001.001.2099 ADRIAN ORTIZ MATUS 121,000.00 --- 126,000.00 147,000.00 100,000.00 --- D

11239.431.001.001.2100 ALFONSO MARIA TEJADA CORTES 140,644.00 --- 20,000.00 140,644.00 20,000.00 --- D

11239.431.001.001.2101 DAVID CALVO AGUILAR 90,000.00 --- 150,000.00 150,000.00 90,000.00 --- D

11239.431.001.001.2102 VICENTA CAMPECHANO GONZALEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2103 OFELIA CORTES AVENDAÑO 90,000.00 --- 33,000.00 123,000.00 --- --- D

13:27:12 Página 60/129 01/06/2017






11239.431.001.001.2104 FELIPE OSCAR PEREZ DOMINGUEZ 90,000.00 --- 153,000.00 123,000.00 120,000.00 --- D

11239.431.001.001.2105 JESUS VELASCO RAMIREZ 90,000.00 --- 42,000.00 132,000.00 --- --- D

11239.431.001.001.2106 ELPIDIO CRUZ PEREZ 140,644.00 --- --- 90,000.00 50,644.00 --- D

11239.431.001.001.2107 ANA LUISA GALINDO JUAN 121,000.00 --- 26,000.00 147,000.00 --- --- D

11239.431.001.001.2108 JOSE ALBERTO HERNANDEZ ALVEAR 140,644.00 --- 132,000.00 182,644.00 90,000.00 --- D

11239.431.001.001.2109 GLADIS LIZETH FELIPE CRUZ 90,000.00 --- 33,000.00 123,000.00 --- --- D

11239.431.001.001.2110 JUAN CARLOS PEREDA ZUÑIGA 90,000.00 --- 132,000.00 42,000.00 180,000.00 --- D

11239.431.001.001.2111 FELIPE AVENDAÑO NIETO 90,000.00 --- 180,000.00 90,000.00 180,000.00 --- D

11239.431.001.001.2112 PABLO GAMBOA MARTINEZ 19,000.00 --- --- 19,000.00 --- --- D

11239.431.001.001.2113 RENE MARTINEZ MARTINEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2114 DINO CESAR PELAEZ MARTINEZ 20,000.00 --- --- 20,000.00 --- --- D

11239.431.001.001.2115 JUAN MANUEL ALTAMIRANO JUAREZ 18,000.00 --- --- 18,000.00 --- --- D

11239.431.001.001.2116 DAVID SANTIBAÑEZ VARGAS 3,000.00 --- --- --- 3,000.00 --- D

11239.431.001.001.2117 JOSE ANTONIO POOL PABLO 7,500.00 --- 27,750.00 35,250.00 --- --- D

11239.431.001.001.2118 LAURA GEORGINA CRUZ DIAZ 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.2119 ABEL ROBERTO GARCIA CRUZ 19,889.00 --- --- 19,889.00 --- --- D

11239.431.001.001.2120 ALMA DELIA GUEVARA 19,889.00 --- 12,200.00 19,889.00 12,200.00 --- D

11239.431.001.001.2121 RICARDO HERNANDEZ HERNANDEZ --- --- 90,000.00 90,000.00 --- --- D

11239.431.001.001.2122 JAIME MARTIN RAMIREZ SUAREZ --- --- 72,000.00 72,000.00 --- --- D

11239.431.001.001.2123 ANA KAREN CARDENAS RAYGOSA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2124 VIRGINIA GUZMAN HERNANDEZ --- --- 213,000.00 123,000.00 90,000.00 --- D

11239.431.001.001.2125 JORGE CRUZ VELASCO --- --- 295,000.00 140,000.00 155,000.00 --- D

11239.431.001.001.2126 HUGO RUBEN DEL RIO LOZANO --- --- 222,000.00 132,000.00 90,000.00 --- D

11239.431.001.001.2127 ANTONIO RENE ROJAS MENA --- --- 90,000.00 90,000.00 --- --- D

11239.431.001.001.2128 ALEIDA GABRIEL ORTIZ --- --- 250,000.00 110,000.00 140,000.00 --- D

11239.431.001.001.2129 OTONIEL CRISTOBAL GARCIA --- --- 300,000.00 145,000.00 155,000.00 --- D

11239.431.001.001.2130 VICTOR HUGO MARTINEZ MENDOZA --- --- 230,000.00 90,000.00 140,000.00 --- D

11239.431.001.001.2131 FRANCISCA TEODORA PELAEZ PEREZ --- --- 268,000.00 123,000.00 145,000.00 --- D

11239.431.001.001.2132 IRMA HERNANDEZ HERNANDEZ --- --- 285,000.00 --- 285,000.00 --- D

13:27:12 Página 61/129 01/06/2017






11239.431.001.001.2133 GERMAN VELASCO YESCA 90,000.00 --- --- 90,000.00 --- --- D

11239.431.001.001.2134 VARUCH SOCRATES LOPEZ CRUZ --- --- 4,592,516.24 2,727,164.35 1,865,351.89 --- D

11239.431.001.001.2135 INOCENCIO VASQUEZ GUTIERREZ --- --- 2,334,139.84 2,334,139.84 --- --- D

11239.431.001.001.2136 FELIPE RODRIGUEZ VIVEROS --- --- 7,500.00 --- 7,500.00 --- D

11239.431.001.001.2137 PEDRO IGNACIO REYES AGUILAR --- --- 266,172.11 60,919.88 205,252.23 --- D

11239.431.001.001.2138 CORTES SANCHEZ JOSE MANUEL --- --- 26,000.00 26,000.00 --- --- D

11239.431.001.001.2139 GARCIA SERRA ADOLFO --- --- 126,000.00 26,000.00 100,000.00 --- D

11239.431.001.001.2140 MARTINEZ GARCIA JOEL --- --- 116,000.00 26,000.00 90,000.00 --- D

11239.431.001.001.2142 ZARATE CRUZ MIREL --- --- 133,000.00 33,000.00 100,000.00 --- D

11239.431.001.001.2143 AMBROCIO PERALTA EDMANUEL --- --- 147,000.00 42,000.00 105,000.00 --- D

11239.431.001.001.2144 AHEDO AYUZO JORGE --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2145 JOSE MIGUEL NUÑEZ GIL --- --- 13,400.00 13,400.00 --- --- D

11239.431.001.001.2146 ARTURO FAJARDO NUÑEZ --- --- 553,409.47 553,409.47 --- --- D

11239.431.001.001.2148 MARTINIANO ANTONIO CABRERA --- --- 200,000.00 199,999.77 0.23 --- D

11239.431.001.001.2149 ANA LILIA ARROYO ARELLANES --- --- 198,250.00 197,903.36 346.64 --- D

11239.431.001.001.2150 LUIS REY CRUZ GUZMAN --- --- 116,000.00 116,000.00 --- --- D

11239.431.001.001.2151 GUILLERMO RENE BAUTISTA LEON --- --- 102,300.00 95,796.05 6,503.95 --- D

11239.431.001.001.2152 SERVANDO SANTIAGO LOPEZ --- --- 216,000.00 --- 216,000.00 --- D

11239.431.001.001.2153 CONSUELO MARGARITA GARCIA MENDEZ --- --- 43,000.00 34,961.14 8,038.86 --- D

11239.431.001.001.2154 DIONICIO MORALES SALAS --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2156 CLEMENTE GARCIA GARCIA --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2158 JUAN CHAVEZ LOPEZ --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2159 WILLEBALDO DAVID GONZALEZ ROVIROSA --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2160 ALBERTO TRUJILLO LOPEZ --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2162 MARIA FILOMENA HERNANDEZ RAMIREZ --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2163 ERIKA ALMARAZ GARCIA --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2164 ISAAC SOLEDAD ALTO --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2165 FERMINA REYES VALLE --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2166 JUAN HERNANDEZ CRUZ --- --- 125,000.00 --- 125,000.00 --- D

13:27:12 Página 62/129 01/06/2017






11239.431.001.001.2167 BALTAZAR SORIANO LOYOLA --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2168 TAURINO ROMERO FUENTES --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2169 FELIX PEDRO CASTILLO ROBLES --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2170 JOVITA RAMOS NEGRETE --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2171 ROMEO PEREZ PALACIOS --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2172 JOSE BRAVO GARCIA --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2174 LETICIA SEVERIANO ZAMORA --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2175 RAUL BENITEZ FLORES --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2176 NOE LOPEZ CRISTOBAL --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2177 CRISTOBAL DE LA CRUZ JOAQUIN --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2178 JESUS COHETERO JORGE --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2179 MIGUEL HERNANDEZ GUZMAN --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2180 PEDRO CORTES VAZQUEZ --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2181 JESUS GONZALO MARTINEZ MONJARAS --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2182 ANGEL GUSTAVO REYES VIVAR --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2183 BERNARDO SERRA SANTIAGO --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2184 ALFREDO OCTAVIO JIMENEZ GOMEZ --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2185 JERONIMA FLORES REYES --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2186 ROGELIO BAUTISTA GARCIA --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2187 SENON LUIS LOPEZ QUIROZ --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2189 JOSE DOLORES JULIAN GARCIA VELAZQUEZ --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2190 PEDRO PABLO CHAVEZ LOPEZ --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2191 CARLOS LEZAMA CALLEJA --- --- 125,000.00 --- 125,000.00 --- D

11239.431.001.001.2192 RICARDO HERNANDEZ PEREZ --- --- 8,542.80 --- 8,542.80 --- D

11239.431.001.001.2193 CYNTHIA GONZALEZ MENDOZA --- --- 38,694.83 34,624.28 4,070.55 --- D

11239.431.001.001.2194 RAUL PEREZ ZORRILLA --- --- 77,100.00 62,700.00 14,400.00 --- D

11239.431.001.001.2195 CARLOS ENRIQUE CASTRO MARTINEZ --- --- 85,200.00 49,996.00 35,204.00 --- D

11239.431.001.001.2196 UBALDA CRUZ LOPEZ --- --- 233,210.00 180,076.68 53,133.32 --- D

11239.431.001.001.2197 CASTULO ARENAS CHIRINOS --- --- 82,600.00 82,600.00 --- --- D

13:27:12 Página 63/129 01/06/2017






11239.431.001.001.2198 JUAN JOSE LOPEZ MARTINEZ --- --- 702,150.00 702,150.00 --- --- D

11239.431.001.001.2199 JOSE ARMANDO PINEDA LOREDO --- --- 262,826.67 262,826.67 --- --- D

11239.431.001.001.2200 JAVIER CALLEJA GARIBAY --- --- 42,000.00 --- 42,000.00 --- D

11239.431.001.001.2201 MARIA ISABEL PEREZ GONZALEZ --- --- 132,000.00 42,000.00 90,000.00 --- D

11239.431.001.001.2203 HECTOR HERNANDEZ MARTINEZ --- --- 123,000.00 33,000.00 90,000.00 --- D

11239.431.001.001.2204 TIMOTEO JARA CORTES --- --- 26,000.00 26,000.00 --- --- D

11239.431.001.001.2205 ALEJANDRA REYES PEREZ --- --- 3,300.00 3,300.00 --- --- D

11239.431.001.001.2206 PEDRO QUINTANA LOPEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2207 JOSE LUIS FABIAN --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2209 JOSE JUAN SANTIAGO CABALLERO --- --- 105,000.00 --- 105,000.00 --- D

11239.431.001.001.2210 DEMETRIO NICOMEDES FERIA AGUILAR --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2211 ESER DE LA ROSA GALINDO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2212 NOE ROJAS OLMEDO --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2213 RAUL RAMIREZ ROJAS --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2214 EVELIA MERINO AYALA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2215 GONZALO REYES SANTIAGO --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2216 NORBERTO SOSA LOPEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2217 HECTOR HERAS VASQUEZ --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2218 TONIO FABIEL ALTAMIRANO CID --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2219 LUCIA MARTINEZ JUSTO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2220 JULIO PEREZ MENDOZA --- --- 120,000.00 --- 120,000.00 --- D

11239.431.001.001.2221 MATILDE LOPEZ LOPEZ --- --- 150,000.00 --- 150,000.00 --- D

11239.431.001.001.2222 LEOCADIO LOPEZ LEON --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2223 RAUL LOPEZ ARCURI --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2224 MARIA MAGDALENA LOPEZ ALVAREZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2225 MARIA GENARA LOPEZ GALINDO --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2226 LETICIA DELIA ORTIZ LOPEZ --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2227 ASIS CASTILLO JUAN --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2228 URIEL CANSECO MARTINEZ --- --- 90,000.00 --- 90,000.00 --- D

13:27:12 Página 64/129 01/06/2017






11239.431.001.001.2229 JOVITA HERNANDEZ SANCHEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2230 CASTULA JIMENEZ GONZALEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2231 VIRGINIA BAUTISTA LOPEZ --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2232 SARA RODRIGUEZ RENDON --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2233 MIGUEL LOPEZ ESPINOSA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2234 JULIO ALEXANDER BAÑOS VALENTIN --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2235 SALVADOR ORTEGA MOLINA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2236 JUSTINA CATARINA CORTES MARTINEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2237 ABEL CRUZ RAMIREZ --- --- 155,000.00 --- 155,000.00 --- D

11239.431.001.001.2238 LUIS RAUL PEÑA SANTIAGO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2239 ISABEL DE JESUS CERVANTES CONDE --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2240 ISABEL ANTONIO JUSTO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2241 JULIANA GARCIA HERNANDEZ --- --- 165,000.00 --- 165,000.00 --- D

11239.431.001.001.2242 ELIZABETH CUEVAS NOGUEDA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2243 HERMENEGILDO MARCIAL RUIZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2244 BENJAMIN CABALLERO LUIS --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2245 CHRISTIAAN RAMIREZ TRUJILLO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2246 FATIMA SANCHEZ FLATCHER --- --- 20,000.00 --- 20,000.00 --- D

11239.431.001.001.2247 SOSTENE BAUTISTA JACINTO --- --- 20,000.00 --- 20,000.00 --- D

11239.431.001.001.2248 ABELARDO RAMIREZ MENDOZA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2249 DAVID PEREZ SANTIAGO --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2250 MIRNA MARTINEZ LARA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2251 ARMANDO MARTINEZ PEREZ --- --- 35,000.00 --- 35,000.00 --- D

11239.431.001.001.2252 MARTIN FIDEL ACUÑA SANCHEZ --- --- 120,000.00 --- 120,000.00 --- D

11239.431.001.001.2253 CRISTINA GABRIELA SILVA ESCOBAR --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2254 JUAN CORDERO VEGA --- --- 120,000.00 --- 120,000.00 --- D

11239.431.001.001.2255 RUBEN ANZURES SANCHEZ --- --- 90,000.00 566.04 89,433.96 --- D

11239.431.001.001.2256 PETRA VERA LUNA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2257 JOEL MARIN MARTINEZ --- --- 90,000.00 --- 90,000.00 --- D

13:27:12 Página 65/129 01/06/2017






11239.431.001.001.2258 EUDOXIO FLORES CARDOZA --- --- 75,000.00 --- 75,000.00 --- D

11239.431.001.001.2259 HEBER JOSUE GUADARRAMA ROJAS --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2260 ERIK ENCISO ESQUIVEL --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2261 HECTOR CASTILLO AYALA --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2262 APOLINAR ARIAS REIVERA --- --- 155,000.00 --- 155,000.00 --- D

11239.431.001.001.2263 RODOLFO MORENO DE LA CRUZ --- --- 630,000.00 630,000.00 --- --- D

11239.431.001.001.2264 DANIEL GARCIA MANUEL --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2265 JESUS MARTIN DURAN CASIANO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2266 BALTAZAR MENDEZ MARTINEZ --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2267 HERIBERTO PEÑA AQUINO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2268 MARIO GARCIA JUAREZ --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2269 FRANCISCO JAVIER ROBLES VASQUEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2270 CARLOS CASTILLO VALDIVIESO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2271 NOEMI GONZALEZ MEDINA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2272 NEREIDA ROJAS RAMIREZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2273 IRAI MARTINEZ MENDOZA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2274 MARIA GUADALUPE PEREZ ESTRADA --- --- 90,000.00 471.70 89,528.30 --- D

11239.431.001.001.2275 JUAN JOSE TRUJILLO RAMIREZ --- --- 160,000.00 --- 160,000.00 --- D

11239.431.001.001.2276 VICENTE AZAMAR ROSARIO --- --- 155,000.00 --- 155,000.00 --- D

11239.431.001.001.2277 JULIO ADRIAN ALFONSO CUETO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2278 MIRIAM MARGOT HERRERA GOMEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2279 CIRINO RIVERA PERALTA --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2280 CESAR CRUZ GARCIA --- --- 160,000.00 --- 160,000.00 --- D

11239.431.001.001.2281 CANDIDA CALLEJA ZARAGOZA --- --- 110,000.00 --- 110,000.00 --- D

11239.431.001.001.2282 DORA GUTIERREZ SALINAS --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2283 KAREN AURORA NAFATA GORDILLO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2284 FLORINDA AHUJA NARCIZO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2285 ADRIAN CHAVEZ CARRIZOSA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2286 ALEJANDRA SANTIAGO OSORIO --- --- 140,000.00 --- 140,000.00 --- D

13:27:12 Página 66/129 01/06/2017






11239.431.001.001.2287 CRUZ VILLALOBOS RAMON --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2288 FIDENCIO SANTIAGO SORIA --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2289 VALERIANO GARCIA MARTINEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2290 LOURDES LOPEZ CARRADA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2291 MARCO ANTONIO PEREZ VASQUEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2292 VICENTA MAGDALENA VASQUEZ SANTIAGO --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2293 DEYADIRA CRUZ FERNANDEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2294 MIGUEL ANGEL BARRIOS LOPEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2295 RICARDO MARTINEZ SANCHEZ --- --- 160,000.00 --- 160,000.00 --- D

11239.431.001.001.2296 GLORIBEL REYES RUIZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2297 MARIO VALENCIA GUTIERREZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2298 TOMAS MARTINEZ RAMIREZ --- --- 75,000.00 --- 75,000.00 --- D

11239.431.001.001.2299 GERARDO ALEGRIA JIMENEZ --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2300 DANIEL BERNAL BURGOA --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2301 ISIDRO LUNA FIGUEROA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2302 AREY JAHIR IBAÑEZ RODRIGUEZ --- --- 110,000.00 --- 110,000.00 --- D

11239.431.001.001.2303 REYNA GUADALUPE LARA CHAVEZ --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2304 HERIBERTO CHAVEZ ALTAMIRANO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2305 JUAN SANCHEZ GOMEZ --- --- 417,864.00 417,864.00 --- --- D

11239.431.001.001.2306 EDGAR VASQUEZ GOMEZ --- --- 105,000.00 --- 105,000.00 --- D

11239.431.001.001.2307 IVAN MANUEL MARTINEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2308 MARBEITH OCTAVIANO PIOQUINTO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2309 DIANA PACHECO SANCHEZ --- --- 105,000.00 --- 105,000.00 --- D

11239.431.001.001.2310 DIANA GRISEL PATATUCHI HERNANDEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2311 VICTORIA GOMEZ LAMADRID --- --- 105,000.00 --- 105,000.00 --- D

11239.431.001.001.2312 ROSENDO JOAQUIN AMBROSIO MARTINEZ --- --- 105,000.00 --- 105,000.00 --- D

11239.431.001.001.2313 LETICIA MARTINEZ MARTINEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2314 MARGARITA MATEO HERNANDEZ --- --- 100,000.00 188.68 99,811.32 --- D

11239.431.001.001.2316 REYNA PEREZ GUZMAN --- --- 35,000.00 --- 35,000.00 --- D

13:27:12 Página 67/129 01/06/2017






11239.431.001.001.2317 PRIMITIVA LOPEZ LOPEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2318 ELISEO MARTINEZ JIMENEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2319 YADIRA MARTINEZ HERNANDEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2320 EPIGMENIO GARCIA RAMIREZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2321 FURCTUOSO JULIAN RAMIREZ --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2322 JERONIMO REY HERRERA BARROSO --- --- 90,000.00 660.37 89,339.63 --- D

11239.431.001.001.2324 MARGARITA CRUZ MATA --- --- 90,000.00 943.00 89,057.00 --- D

11239.431.001.001.2325 TELESFORO MARTINEZ LUIS --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2326 RODOLFO LOPEZ GUADALUPE --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2327 IRAIS ROSARIO SANTIAGO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2329 HILARIO BAUTISTA VELASCO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2330 ANASTACIO ANAYA FELIPE --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2331 EDUARDO GONZALEZ LOPEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2332 GLORIA BARLOTO GREGORIO --- --- 165,000.00 --- 165,000.00 --- D

11239.431.001.001.2334 EDUARDO HERNANDEZ GORDON --- --- 85,000.00 --- 85,000.00 --- D

11239.431.001.001.2335 CATALINO GONZALEZ JUVENCIO --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2336 JESUS MARINO MEJIA CRUZ --- --- 110,000.00 --- 110,000.00 --- D

11239.431.001.001.2337 EVA RAMOS AMBROSIO --- --- 155,000.00 --- 155,000.00 --- D

11239.431.001.001.2338 AUSTREBERTO SANTIAGO SORIA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2339 PEDRO RAMIREZ RAMIREZ --- --- 185,000.00 --- 185,000.00 --- D

11239.431.001.001.2340 JUAN MANUEL MACIAS SANCHEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2341 IMELDO PEREZ VASQUEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2342 JEANETT SILVA HERNANDEZ --- --- 155,000.00 --- 155,000.00 --- D

11239.431.001.001.2343 GUSTAVO ALVARADO GARCIA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2344 PATRICIA CELIS LAURENO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2345 GRISELDA JIMENEZ HERNANDEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2346 ANA RUTH GONZALEZ RAMOS --- --- 102,200.00 --- 102,200.00 --- D

11239.431.001.001.2347 GERARDO RAMIREZ CASTELLANOS --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2348 ISRAEL RIAÑO MARTINEZ --- --- 90,000.00 --- 90,000.00 --- D

13:27:12 Página 68/129 01/06/2017






11239.431.001.001.2349 ADELA LOPEZ VASQUEZ --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2350 GUADALUPE SANTIAGO RODRIGUEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2351 MIGUEL ANGEL APARICIO --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2353 FILIBERTO SANTANA GUZMAN --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2354 ALBERTO DANIEL JIMENEZ ALVARADO --- --- 155,000.00 566.04 154,433.96 --- D

11239.431.001.001.2355 ANGEL CABRERA ORDAZ --- --- 75,000.00 --- 75,000.00 --- D

11239.431.001.001.2356 ALEJANDRO RUIZ SANCHEZ --- --- 70,000.00 --- 70,000.00 --- D

11239.431.001.001.2357 VICENTE SORIANO CASTILLO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2358 OLIVIA SOLANO CRUZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2359 ARMANDO HERRERA MARQUEZ --- --- 155,000.00 1,367.93 153,632.07 --- D

11239.431.001.001.2360 ANA DE JESUS LOPEZ TERROZO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2361 HECTOR MARTINEZ GUZMAN --- --- 140,000.00 754.72 139,245.28 --- D

11239.431.001.001.2362 ELISEO A. CARBALLIDO ABREGO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2363 RICARDO MANUEL MARROQUIN URRESTARAZU --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2364 FABIOLA CRUZ HERNANDEZ --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2365 PEDRO LOPEZ MENDOZA --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2366 RICARDO FLORES MARTINEZ --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2367 ANDRES MENDOZA ORTIZ --- --- 90,000.00 471.40 89,528.60 --- D

11239.431.001.001.2368 ITAI LOPEZ PEREZ --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2369 ERICA ORTIZ CRUZ --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2370 IVAN MARIANO AGUILAR --- --- 110,000.00 --- 110,000.00 --- D

11239.431.001.001.2371 IRMA SANTIAGO LOPEZ --- --- 20,000.00 --- 20,000.00 --- D

11239.431.001.001.2372 GERARDO CRISANTO ROJAS LOPEZ --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2373 JORGE GARCIA HERNANDEZ --- --- 20,000.00 --- 20,000.00 --- D

11239.431.001.001.2374 LEONOR RAMIREZ HERNANDEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2375 YENETT VELASCO CABALLERO --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2376 JUDITH ORTIZ PACHECO --- --- 20,000.00 --- 20,000.00 --- D

11239.431.001.001.2377 ROSARIO ARELLANO SIERRA --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2378 SALVADOR SILVESTRE RAMIREZ MIRANDA --- --- 145,000.00 --- 145,000.00 --- D

13:27:12 Página 69/129 01/06/2017






11239.431.001.001.2379 LUZ MIRIAN PARRA CARRERA --- --- 30,000.00 --- 30,000.00 --- D

11239.431.001.001.2380 JUAN CARLOS ALVAREZ RUIZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2381 SALVADOR LOPEZ YESCAS --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2382 ESTELA ALONSO LUNA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2383 ALFONSO CARRERA JOSE --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2384 ALICIA CHAVEZ MARTINEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2385 FLORENCIA FELIPE ZARATE --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2386 CARLOS RUIZ LOPEZ --- --- 130,000.00 629.25 129,370.75 --- D

11239.431.001.001.2387 AZALEA NATALY ARAGON REYES --- --- 20,000.00 --- 20,000.00 --- D

11239.431.001.001.2388 JORGE MIGUEL SILVA BAUTISTA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2390 ANA LAURA GUZMAN AVILA --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2391 IRIZ SIERRA LOPEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2392 EDUARDO GARCIA FLORES --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2393 TERESO BAUTISTA HERNANDEZ --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2394 LIZBETH SANTAMARIA SANTIAGO --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2395 LETICIA MARTHA HERNANDEZ ONOFRE --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2396 ALEJANDRO CARMELO ANGELES NARANJO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2397 PABLO ARGENIS CRUZ MARTINEZ --- --- 120,000.00 --- 120,000.00 --- D

11239.431.001.001.2398 JOSE LUIS VELA RONQUILLO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2399 VENANCIO TENORIO MENDOZA --- --- 20,000.00 --- 20,000.00 --- D

11239.431.001.001.2400 LUZ MARIA NICOLAS ROJAS --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2401 ABEL CARLOS JACINTO --- --- 105,000.00 --- 105,000.00 --- D

11239.431.001.001.2402 VICTOR BAUTISTA HERNANDEZ --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2403 IBET BAUTISTA AGUILAR --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2404 VICTOR RAMIREZ LOPEZ --- --- 120,000.00 --- 120,000.00 --- D

11239.431.001.001.2405 EVA LIMETA SANCHEZ --- --- 105,000.00 --- 105,000.00 --- D

11239.431.001.001.2406 ISMAEL MARTINEZ CRUZ --- --- 105,000.00 --- 105,000.00 --- D

11239.431.001.001.2407 ZAIRA IRAIS JIMENEZ GARCIA --- --- 20,000.00 --- 20,000.00 --- D

11239.431.001.001.2408 ELISEO ROSALES URBANO --- --- 20,000.00 --- 20,000.00 --- D

13:27:12 Página 70/129 01/06/2017






11239.431.001.001.2409 HERMINIO CRUZ SANCHEZ --- --- 105,000.00 --- 105,000.00 --- D

11239.431.001.001.2410 EUNICE MORELOS SANCHEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2411 JOSE ANTONIO BAUTISTA BENITEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2412 GUADALUPE CASTAÑEDA CASTILLO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2413 LUIS ALBERTO VELASCO ANDARZA --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2414 ELEAZAR NEON HERNANDEZ SANCHEZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2415 NOE VELASCO SOSA --- --- 155,000.00 --- 155,000.00 --- D

11239.431.001.001.2416 ZENAIDA HERNANDEZ SANTIAGO --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2417 OSCAR MARTINEZ HERNANDEZ --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2418 JUAN PEREZ SANTIAGO --- --- 120,000.00 --- 120,000.00 --- D

11239.431.001.001.2419 AURELIO FELIPE TORRES REVILLA --- --- 119,986.74 119,986.74 --- --- D

11239.431.001.001.2420 ANASTACIA MARTINEZ CASIMIRO --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2421 YENY VELASCO VASQUEZ --- --- 100,000.00 --- 100,000.00 --- D

11239.431.001.001.2422 PEDRO LUIS GONZALEZ OJEDA --- --- 547,503.88 --- 547,503.88 --- D

11239.431.001.001.2423 OSWALDO ALVAREZ HERNANDEZ --- --- 524,513.86 --- 524,513.86 --- D

11239.431.001.001.2424 LETICIA GRUZ GARCIA --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2425 MAGALY BARRANCO BAÑOS --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2426 KENIA VERENICE MARTINEZ HERNANDEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2427 WILLIAM TOMAS VASQUEZ GIL --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2428 OLIVA DOMINGUEZ OJEDA --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2429 IRMA HILDA CURIEL RAMIREZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2430 EDUARDO CARRERA GARCIA --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2431 CASTO PACHECO ARENAS --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2432 MICAELA OJEDA SARMIENTO --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2433 MARCELINA CADENA JUAREZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2434 ALEJANDRO MORALES CRUZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2435 REYNA MORENO LAZARO --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2436 ANGELICA MARIA CONTRERAS VALENTIN --- --- 5,000.00 --- 5,000.00 --- D

11239.431.001.001.2437 XOCHILT FABIOLA BARRADAS DEL ANGEL --- --- 12,200.00 --- 12,200.00 --- D

13:27:12 Página 71/129 01/06/2017






11239.431.001.001.2438 JUAN CARLOS CABALLERO SANCHEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2439 FRANCISCO JAVIER CABALLERO SANCHEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2440 CLEMENCIA NICOLAS VASQUEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2441 LEOPOLDO ROSALES GONZALEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2442 ROSA CORONEL SANTIAGO --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2443 MARICELA GARCIA SANTIAGO --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2444 MARIANO RUIZ SANTIBAÑEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2445 CONCEPCION CRUZ AGUSTIN --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2446 LISVETH HERNANDEZ MAZA --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2447 MARIA ADANY OSEGUERA AVILA --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2448 SHUMAILA JULIAN CASTELLANOS --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2449 ROLANDO PACHECO RAMIREZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2450 ELEUTERIA SANCHEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2451 IGNACIO SANTIAGO MARTINEZ --- --- 5,000.00 --- 5,000.00 --- D

11239.431.001.001.2452 JUANA DE LA CRUZ MARTINEZ SANTIAGO --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2453 ELEUTERIA LOPEZ MARTINEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2454 YOLANDA ANTONIO MARTINEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2455 DAYSE NAYELI JIMENEZ GUZMAN --- --- 7,200.00 --- 7,200.00 --- D

11239.431.001.001.2456 ISSA CRISTOBAL RODRIGUEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2457 GENARO CALLEJA PEREZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2459 RODOLFO JARQUIN BETANCOURT --- --- 120,000.00 --- 120,000.00 --- D

11239.431.001.001.2460 JORGE VAZQUEZ ORTIZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2461 EDITH ROCIO CERVANTES SANDOVAL --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2462 FELIX REYMUNDO CARRASCO VERA --- --- 120,000.00 --- 120,000.00 --- D

11239.431.001.001.2463 IVAN ROBERTO HERNANDEZ SANTIAGO --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2464 CESAR JESUS TORAL HERNANDEZ --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2465 LEOVIGILDO CABALLERO CABALLERO --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2466 VERONICA MARTINEZ CRUZ --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2467 FELIPE DE JESUS ABREGO PEREZ --- --- 140,000.00 --- 140,000.00 --- D

13:27:12 Página 72/129 01/06/2017






11239.431.001.001.2468 VICTOR CRUZ GUZMAN --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2469 PEDRO VELASCO PACHECO --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2470 ADELINA EMILIANA MENDOZA LOPEZ --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2471 EVELIA FLORES GARCIA --- --- 145,000.00 --- 145,000.00 --- D

11239.431.001.001.2472 VIRGILIA GOMEZ MORALES --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2473 ANA BELEN CARRO GARCIA --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2474 OMAR FILEMON LOPEZ RUIZ --- --- 90,000.00 --- 90,000.00 --- D

11239.431.001.001.2475 GUADALUPE BETZABE PEREZ CHAVEZ --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2476 PLACIDO LEONARDO CRUZ PAZ --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2477 CARLOS CABALLERO JULIAN --- --- 140,000.00 --- 140,000.00 --- D

11239.431.001.001.2478 MANUEL GOMEZ TOLEDO --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2479 DIONISIO LOPEZ BAUTISTA --- --- 20,400.00 --- 20,400.00 --- D

11239.431.001.001.2480 VERONICA GOPAR GOMEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2481 LUZ MARIA MARQUEZ NUÑEZ --- --- 20,300.00 --- 20,300.00 --- D

11239.431.001.001.2482 EMILIO HERNANDEZ MARTINEZ --- --- 12,200.00 --- 12,200.00 --- D

11239.431.001.001.2483 NORMA ALONSO ZARATE --- --- 20,400.00 --- 20,400.00 --- D

11239.431.001.001.2484 LAURA TERESA SILVA RAMIREZ --- --- 20,348.00 --- 20,348.00 --- D

11239.431.001.001.2485 JAVIER GERARDO PEREZ SANCHEZ --- --- 20,400.00 --- 20,400.00 --- D

11239.431.001.001.2486 CIRILO OJEDA ROQUE --- --- 30,000.00 --- 30,000.00 --- D

11239.431.001.001.2487 CLARA MARTINEZ FUENTES --- --- 10,000.00 --- 10,000.00 --- D

11239.431.001.001.2488 DIANA SARAHI MORALES HERNANDEZ --- --- 35,000.00 --- 35,000.00 --- D

11239.431.001.001.2489 EDILBERTO CRISANTOS HERNANDEZ --- --- 15,000.00 --- 15,000.00 --- D

11239.431.001.001.2490 JOSE CELESTINO HERNANDEZ LEON --- --- 35,000.00 --- 35,000.00 --- D

11239.431.001.001.2491 JULIA GUADALUPE REYES SANTIAGO --- --- 15,000.00 --- 15,000.00 --- D

11239.431.001.001.2492 MARIA DE LOURDES MARIN CARBALLIDO --- --- 30,000.00 --- 30,000.00 --- D

11239.431.001.001.2493 MARIO JIMENEZ ESPINOSA --- --- 20,000.00 --- 20,000.00 --- D

11239.431.001.001.2495 RIGOBERTO MORALES MARTINEZ --- --- 20,000.00 --- 20,000.00 --- D

11239.431.001.001.2496 URIEL ROJAS JOSE --- --- 50,000.00 --- 50,000.00 --- D

11239.431.001.001.2497 YURIDIA ESCOBEDO DIAZ --- --- 10,000.00 --- 10,000.00 --- D

13:27:12 Página 73/129 01/06/2017






11239.431.001.008 SUBSIDIO AL EMPLEO 618,183.87 --- 618,183.87 --- 1,236,367.74 --- D

11239.431.001.008.0001 SUBSIDIO AL EMPLEO (-01) 618,183.87 --- 618,183.87 --- 1,236,367.74 --- D

11239.431.001.010 PROVISIONES DE TERCEROS 88,370,224.28 --- 556,663,329.54 633,935,804.09 11,097,749.73 --- D

11239.431.001.010.0001 PRESTACIONES SOCIALES Y ECONOMICAS --- --- 455,702,556.60 455,702,556.60 --- --- D

11239.431.001.010.0002 SISTEMA DE SEGURIDAD SOCIAL 35,388,913.98 --- 100,947,566.82 132,558,675.30 3,777,805.50 --- D

11239.431.001.010.0003 RETENCIONES Y CONTRIBUCIONES POR PAGAR 51,715,385.02 --- 13,206.12 44,410,846.91 7,317,744.23 --- D

11239.431.001.010.0004 RETENCIONES DE IMPUESTOS POR PAGAR 1,265,925.28 --- --- 1,263,725.28 2,200.00 --- D

11239.431.001.011 OTROS DEUDORES 4,197,598,564.09 --- 1,112,756.76 112,895,467.17 4,085,815,853.68 --- D

11239.431.001.011.0001 IEEPO COMPROBACION SIN CLC 44,654,227.27 --- 1,112,756.76 412.02 45,766,572.01 --- D

11239.431.001.011.0002 IEEPO SIN CLC NOMINA 2014 1,001,897,534.56 --- --- --- 1,001,897,534.56 --- D

11239.431.001.011.0003 IEEPO SIN CLC TERCEROS INSTITUCIONALES 2014 787,610,386.92 --- --- --- 787,610,386.92 --- D

11239.431.001.011.0004 IEEPO SIN CLC TERCEROS NO INSTITUCIONALES 2014 377,684,103.59 --- --- --- 377,684,103.59 --- D

11239.431.001.011.0005 IEEPO SIN CLC SAR-FOVISSSTE 2014 953,093,900.95 --- --- --- 953,093,900.95 --- D

11239.431.001.011.0006 IEEPO SIN CLC IMPUESTO SOBRE NOMINA 2014 73,899,981.61 --- --- 73,899,981.61 --- --- D

11239.431.001.011.0007 IEEPO SIN CLC GASTO DE OPERACION 2014 138,942,680.33 --- --- --- 138,942,680.33 --- D

11239.431.001.011.0008 IEEPO SIN CLC ISSSTE 819,815,748.86 --- --- 38,995,073.54 780,820,675.32 --- D

11239.431.001.012 PRESTAMO DIRECTOS 130,009.00 --- --- --- 130,009.00 --- D

11239.431.001.012.0001 CHEQUES ROBADOS EJERCICIO 2012 130,009.00 --- --- --- 130,009.00 --- D

11239.431.001.015 RESPONSABILIDAD ADMINISTRATIVA --- --- 228,386,371.40 4,084,663.00 224,301,708.40 --- D

11239.431.001.015.0001 VARUCH SOCRATES LOPEZ CRUZ --- --- 201,932,030.00 2,354,929.00 199,577,101.00 --- D

11239.431.001.015.0002 ISAIAS PEDRO PALMA SANDOVAL --- --- 5,374,206.00 --- 5,374,206.00 --- D

11239.431.001.015.0003 JOSE GUADALUPE SOLANO ALBA --- --- 9,399,014.00 1,391,612.00 8,007,402.00 --- D

11239.431.001.015.0004 MARIA MERCEDES RODRIGUEZ MAYORAL --- --- 225,000.00 187,000.00 38,000.00 --- D

11239.431.001.015.0005 LORENA CHAVEZ VALTIERRA --- --- 4,697,341.40 --- 4,697,341.40 --- D

11239.431.001.015.0006 TOMAS MARTINEZ GARCIA --- --- 739,080.00 151,122.00 587,958.00 --- D

11239.431.001.015.0007 GABRIELA SANTOSCOY GARCIA --- --- 506,850.00 --- 506,850.00 --- D

11239.431.001.015.0008 ORLANDO RIOS MENDEZ --- --- 5,512,850.00 --- 5,512,850.00 --- D

11239.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL 3,197,692,349.87 --- 539,146,765.58 2,680,816,080.69 1,056,023,034.76 --- D

11239.431.002.008 SUBSIDIO AL EMPLEO 6,144,215.16 --- 479,610,468.96 485,009,096.44 745,587.68 --- D

13:27:12 Página 74/129 01/06/2017






11239.431.002.008.0001 SUBSIDIO AL EMPLEO (-01) 5,398,627.48 --- 479,610,468.96 485,009,096.44 --- --- D

11239.431.002.008.0002 SUBSIDIO AL EMPLEO UPN (70) 745,587.68 --- --- --- 745,587.68 --- D

11239.431.002.010 PROVISIONES DE TERCEROS 3,191,548,134.71 --- 59,536,296.62 2,195,806,984.25 1,055,277,447.08 --- D

11239.431.002.010.0001 PRESTACIONES SOCIALES Y ECONOMICAS 490,843,295.41 --- --- 339,471,431.35 151,371,864.06 --- D

11239.431.002.010.0002 SISTEMA DE SEGURIDAD SOCIAL 1,063,895,824.69 --- 1,091,326.04 861,208,824.92 203,778,325.81 --- D

11239.431.002.010.0003 RETENCIONES Y CONTRIBUCIONES POR PAGAR 842,925,185.16 --- 12,972,671.87 576,590,575.32 279,307,281.71 --- D

11239.431.002.010.0004 RETENCIONES DE IMPUESTOS POR PAGAR 793,883,829.45 --- 45,472,298.71 418,536,152.66 420,819,975.50 --- D

11239.431.003 COORDINACION GENERAL DE ADMINISTRACION Y FINANZAS 144,386,934.04 --- 395,627,567.65 387,438,472.19 152,576,029.50 --- D

11239.431.003.008 SUBSIDIO AL EMPLEO --- --- 16,086,597.60 16,086,597.60 --- --- D

11239.431.003.008.0001 SUBSIDIO AL EMPLEO (-01) --- --- 16,039,919.28 16,039,919.28 --- --- D

11239.431.003.008.0002 SUBSIDIO AL EMPLEO UPN (70) --- --- 46,678.32 46,678.32 --- --- D


11239.431.003.010.0001 PRESTACIONES SOCIALES Y ECONOMICAS 49,714,012.03 --- 105,752.25 --- 49,819,764.28 --- D

11239.431.003.010.0002 SISTEMA DE SEGURIDAD SOCIAL 84,370,626.97 --- 3,821,511.65 --- 88,192,138.62 --- D

11239.431.003.010.0003 RETENCIONES Y CONTRIBUCIONES POR PAGAR --- --- 371,351,874.59 371,351,874.59 --- --- D

11239.431.003.010.0004 RETENCIONES DE IMPUESTOS POR PAGAR 4,280,191.34 --- 4,261,831.56 --- 8,542,022.90 --- D

11239.431.003.011 OTROS DEUDORES 6,022,103.70 --- --- --- 6,022,103.70 --- D

11239.431.003.011.0001 FG GROUP CONSULTORES FISCALES ASOCIADOS S.C. 6,022,103.70 --- --- --- 6,022,103.70 --- D

11239.431.004 COORDINACION GENERAL DE PERSONAL Y RELACIONES 136,685.57 --- --- 108,549.80 28,135.77 --- D

LABORALES

11239.431.004.010 PROVISIONES DE TERCEROS 136,685.57 --- --- 108,549.80 28,135.77 --- D

11239.431.004.010.0004 RETENCIONES DE IMPUESTOS POR PAGAR 136,685.57 --- --- 108,549.80 28,135.77 --- D

11239.431.007 COORDINACION GENERAL DE EDUCACION MEDIA SUPERIOR 6,228,552.17 --- 491,143,987.32 491,147,291.73 6,225,247.76 --- D

Y SUPERIOR

11239.431.007.008 SUBSIDIO AL EMPLEO 16,585.61 --- 7,019.28 10,323.69 13,281.20 --- D

11239.431.007.008.0001 SUBSIDIO AL EMPLEO (-01) --- --- 7,019.28 7,019.28 --- --- D

11239.431.007.008.0002 SUBSIDIO AL EMPLEO UPN (70) 16,585.61 --- --- 3,304.41 13,281.20 --- D


11239.431.007.010.0001 PRESTACIONES SOCIALES Y ECONOMICAS 1,703,390.37 --- --- --- 1,703,390.37 --- D

13:27:12 Página 75/129 01/06/2017






11239.431.007.010.0002 SISTEMA DE SEGURIDAD SOCIAL --- --- 491,136,968.04 491,136,968.04 --- --- D

11239.431.007.010.0003 RETENCIONES Y CONTRIBUCIONES POR PAGAR 1,460,675.33 --- --- --- 1,460,675.33 --- D

11239.431.007.010.0004 RETENCIONES DE IMPUESTOS POR PAGAR 3,047,900.86 --- --- --- 3,047,900.86 --- D

11249 OTRAS CONTRIBUCIONES POR COBRAR 62,707.51 --- 92,333,643.60 92,333,643.60 62,707.51 --- D

11249.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 62,707.51 --- 92,333,643.60 92,333,643.60 62,707.51 --- D

11249.431.001 DIRECCION GENERAL 62,707.51 --- 92,333,643.60 92,333,643.60 62,707.51 --- D

11249.431.001.001 OTRAS CONTRIBUCIONES 62,707.51 --- 92,333,643.60 92,333,643.60 62,707.51 --- D

11249.431.001.001.0001 CREDITO AL SALARIO BECAS COMISION 62,707.51 --- --- --- 62,707.51 --- D

11249.431.001.001.0003 CREDITO AL SALARIO U.P.N. --- --- 92,333,643.60 92,333,643.60 --- --- D

11310 ANTICIPO A PROVEEDORES POR ADQUISICIÓN DE BIENES 78,549.59 --- 2,271,717.44 2,287,023.93 63,243.10 --- D

Y PRESTACIÓN DE SERVICIOS A CORTO PLAZO

11310.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 78,549.59 --- 2,271,717.44 2,287,023.93 63,243.10 --- D

11310.431.001 DIRECCION GENERAL 78,549.59 --- 2,271,717.44 2,287,023.93 63,243.10 --- D

11310.431.001.002 PRESTACIÓN DE SERVICIOS 78,549.59 --- 2,271,717.44 2,287,023.93 63,243.10 --- D

11310.431.001.002.0001 HERMELINDA DE LOS SANTOS VALERIO 5,101.59 --- --- 5,101.59 --- --- D

11310.431.001.002.0002 CRICSA COMBUSTIBLE SA DE CV 4,013.80 --- --- --- 4,013.80 --- D

11310.431.001.002.0004 SERVICIO FERNANDEZ HERMANOS SA DE CV 4,285.21 --- --- --- 4,285.21 --- D

11310.431.001.002.0005 SERVICIO ZICATELA SA DE CV 0.02 --- --- --- 0.02 --- D

11310.431.001.002.0006 SERV-COSTA OAXAQUEÑA SA DE CV 10,204.90 --- 25,281.00 35,485.90 --- --- D

11310.431.001.002.0007 ESTACION DE SERVICIO SAN ANTONIO SA DE CV 43,236.33 --- --- --- 43,236.33 --- D

11310.431.001.002.0010 GASOLINERA DIF OAXACA 0.56 --- --- --- 0.56 --- D

11310.431.001.002.0012 ESTACION DE SERVICIO SAN RODRIGO SA DE CV --- --- 134,196.12 134,196.12 --- --- D

11310.431.001.002.0014 COM AGRARIA DE IXTLAN J DE OAXACA --- --- 4.80 4.80 --- --- D

11310.431.001.002.0015 SAMUEL HERNANDEZ LEGARIA --- --- 40,572.80 40,572.80 --- --- D

11310.431.001.002.0016 GASOLINERA CRISTOBAL COLON DE JUCHITAN --- --- 147,684.72 147,684.72 --- --- D

11310.431.001.002.0019 OPERADORA DE GASOLINERA DEL SURESTE SA 0.08 --- --- --- 0.08 --- D

11310.431.001.002.0021 RODRIGUEZ MARRON SA DE CV 20.00 --- --- --- 20.00 --- D

11310.431.001.002.0022 SERVICIO CASTE SA --- --- 1,923,978.00 1,923,978.00 --- --- D

11310.431.001.002.0030 GASOLINERA INTEGRAL SAN IGNACIO SA DE CV 11,687.10 --- --- --- 11,687.10 --- D

13:27:12 Página 76/129 01/06/2017






11342 ANTICIPO A CONTRATISTAS POR OBRA PÚBLICA EN 172,752.81 --- --- --- 172,752.81 --- D

BIENES PROPIOS

11342.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 172,752.81 --- --- --- 172,752.81 --- D

11342.431.001 DIRECCION GENERAL 172,752.81 --- --- --- 172,752.81 --- D

11342.431.001.001 ANTICIPO A CONTRATISTAS POR OBRA PÚBLICA EN 172,752.81 --- --- --- 172,752.81 --- D

BIENES PROPIOS

11342.431.001.001.0001 GRUPO CONSTRUCTOR TECNNO, S.A. DE. C.V. 24,196.84 --- --- --- 24,196.84 --- D

11342.431.001.001.0002 PROYECTOS Y CONSTRUCCIONES ESMAR, S.A. D 13,954.46 --- --- --- 13,954.46 --- D

11342.431.001.001.0003 JOSE GUADALUPE GOMEZ NIGENDA 39,643.04 --- --- --- 39,643.04 --- D

11342.431.001.001.0004 CONSTRUCCIONES INDUSTRIALES, MATERIALES 2,773.72 --- --- --- 2,773.72 --- D

11342.431.001.001.0005 GRUPO INTEGRAL DE SERVICIOS ESPECIALIZAD 10,708.68 --- --- --- 10,708.68 --- D

11342.431.001.001.0006 CONSTRUCCIONES GUIPSA, S.A. DE C.V. 77,159.49 --- --- --- 77,159.49 --- D

11342.431.001.001.0007 ALEJANDRO LOPEZ CHIRINOS 0.01 --- --- --- 0.01 --- D

11342.431.001.001.0008 VICENTE LEONARDO MARTINEZ MORALES 4,314.45 --- --- --- 4,314.45 --- D

11342.431.001.001.0009 CONSTRUCCIONES VZIA, S.A. DE C.V. 2.12 --- --- --- 2.12 --- D

12229 OTROS DEUDORES DIVERSOS A LARGO PLAZO 1,409,228.91 --- --- --- 1,409,228.91 --- D

12229.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 1,409,228.91 --- --- --- 1,409,228.91 --- D

12229.431.001 DIRECCION GENERAL 1,409,228.91 --- --- --- 1,409,228.91 --- D

12229.431.001.001 OTROS DEUDORES DIVERSO A LARGO PLAZO 1,409,228.91 --- --- --- 1,409,228.91 --- D

12229.431.001.001.0001 EJERCICIO 2011 1,409,228.91 --- --- --- 1,409,228.91 --- D

12310 TERRENOS 8,650,530.50 --- --- --- 8,650,530.50 --- D



12310.431.001.001 TERRENOS 8,650,530.50 --- --- --- 8,650,530.50 --- D

12310.431.001.001.0001 LOTE 2 MAN.46 ZONA 2 COL. 15,000.00 --- --- --- 15,000.00 --- D

12310.431.001.001.0002 EL HORNO O EL PIÑUELO STA 650,000.00 --- --- --- 650,000.00 --- D

12310.431.001.001.0003 EL HORNO UBIC.STA.CRUZ X. 1,200,000.00 --- --- --- 1,200,000.00 --- D

12310.431.001.001.0004 SAN ANDRES HUAYAPAN 390,000.00 --- --- --- 390,000.00 --- D

12310.431.001.001.0005 CUICATLAN OAXACA 80,000.00 --- --- --- 80,000.00 --- D

13:27:12 Página 77/129 01/06/2017






12310.431.001.001.0006 MAGDALENA APASCO ETLA OAX 150,000.00 --- --- --- 150,000.00 --- D

12310.431.001.001.0007 TERRENO 350,000.00 --- --- --- 350,000.00 --- D

12310.431.001.001.0008 TERRENO 22,810 M2 " LA CIENEGA " XOXOCOT 1,140,530.50 --- --- --- 1,140,530.50 --- D

12310.431.001.001.0009 TERRENO EN LA COL. ALTA VISTA EN HUAJUAP 350,000.00 --- --- --- 350,000.00 --- D

12310.431.001.001.0010 TERRENO EN LA COL. ANTIGUO AEROPUERTO 25,000.00 --- --- --- 25,000.00 --- D

12310.431.001.001.0011 PREDIO UBICADO EN KM 227 DE CARRET.OAX-P 50,000.00 --- --- --- 50,000.00 --- D

12310.431.001.001.0012 TERRENO UBIC. E.CARRANZA, LUCRECIA TORIZ 300,000.00 --- --- --- 300,000.00 --- D

12310.431.001.001.0013 PREDIO UBICADO EN SAN FCO.IXHUATAN 150,000.00 --- --- --- 150,000.00 --- D

12310.431.001.001.0014 PREDIO UBICADO EN TLACOLULA,OAX. 1,300,000.00 --- --- --- 1,300,000.00 --- D

12310.431.001.001.0015 PREDIO DE CALZ.JOAQUIN AMARO #6 CD.IXTEP 1,000,000.00 --- --- --- 1,000,000.00 --- D

12310.431.001.001.0016 PREDIO DE COL.MODERNA DE CD.IXTEPEC,OAX. 400,000.00 --- --- --- 400,000.00 --- D

12310.431.001.001.0017 PREDIO UBICADO EN CALLE MILITAR COL.MODE 1,100,000.00 --- --- --- 1,100,000.00 --- D

12330 EDIFICIOS NO RESIDENCIALES 4,651,671,439.43 --- --- --- 4,651,671,439.43 --- D

12330.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 4,651,671,439.43 --- --- --- 4,651,671,439.43 --- D

12330.431.001 DIRECCION GENERAL 4,651,671,439.43 --- --- --- 4,651,671,439.43 --- D

12330.431.001.001 EDIFICIOS NO RESIDENCIALES 4,651,671,439.43 --- --- --- 4,651,671,439.43 --- D

12330.431.001.001.0001 PRIMARIAS 3,012,028.49 --- --- --- 3,012,028.49 --- D

12330.431.001.001.0002 BARDA PERIMETRAL 200,000.00 --- --- --- 200,000.00 --- D

12330.431.001.001.0003 JEFATURAS - JEFATURAS DE ZONAS DE SUPERV 3,985,207.44 --- --- --- 3,985,207.44 --- D

12330.431.001.001.0004 JEFATURAS - SUPERVISION ESCOLAR INDIGENA 13,824,985.32 --- --- --- 13,824,985.32 --- D

12330.431.001.001.0005 JEFATURAS - SUPERVISION ESCOLAR PRIMARIA 931,673.65 --- --- --- 931,673.65 --- D

12330.431.001.001.0006 PREESCOLAR - INDIGENA 284,519,215.16 --- --- --- 284,519,215.16 --- D

12330.431.001.001.0007 CENTROS DE INTEGRACION SOCIAL 21,115,189.96 --- --- --- 21,115,189.96 --- D

12330.431.001.001.0008 SECUNDARIA - GENERAL 355,746,222.12 --- --- --- 355,746,222.12 --- D

12330.431.001.001.0009 CENTROS DEL PROGRAMA DE LA MUJER INDIGEN 3,804,183.17 --- --- --- 3,804,183.17 --- D

12330.431.001.001.0010 PREESCOLAR - JARDIN DE NIÑOS 717,505,766.32 --- --- --- 717,505,766.32 --- D

12330.431.001.001.0011 PRIMARIA - BILINGÜE 686,123,899.59 --- --- --- 686,123,899.59 --- D

12330.431.001.001.0012 PRIMARIA - GENERAL 1,506,728,371.24 --- --- --- 1,506,728,371.24 --- D

12330.431.001.001.0013 SECUNDARIA - PARA TRABAJADORES 35,600,400.44 --- --- --- 35,600,400.44 --- D

13:27:12 Página 78/129 01/06/2017






12330.431.001.001.0014 SECUNDARIA - TECNICA 487,153,559.55 --- --- --- 487,153,559.55 --- D

12330.431.001.001.0015 SECUNDARIA - TELESECUNDARIA 382,966,852.09 --- --- --- 382,966,852.09 --- D

12330.431.001.001.0016 ALBERGUES ESCOLARES 124,992,529.48 --- --- --- 124,992,529.48 --- D

12330.431.001.001.0017 CENTROS DEL PERSONAL DE TELE SEC. POR RE 784,505.63 --- --- --- 784,505.63 --- D

12330.431.001.001.0018 HOTEL "MARLIN" LOTE 1 MANZ.17-A BAHIAS D 20,700,000.00 --- --- --- 20,700,000.00 --- D

12330.431.001.001.0019 SECUNDARIAS GENERALES 467,200.00 --- --- --- 467,200.00 --- D

12330.431.001.001.0020 ESC.DE EDUC.NORMAL 215,380.50 --- --- --- 215,380.50 --- D

12330.431.001.001.0021 OFICINAS DE PAGADURIA 1,294,269.28 --- --- --- 1,294,269.28 --- D

12411 MUEBLES DE OFICINA Y ESTANTERÍA 203,134,622.76 --- 5,203,116.00 --- 208,337,738.76 --- D

12411.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 203,134,622.76 --- 5,203,116.00 --- 208,337,738.76 --- D

12411.431.001 DIRECCION GENERAL 180,503,374.33 --- 1,604,372.00 --- 182,107,746.33 --- D

12411.431.001.001 MUEBLES DE OFICINA Y ESTANTERÍA 180,503,374.33 --- 1,604,372.00 --- 182,107,746.33 --- D

12411.431.001.001.0001 MUEBLES DE OFICINA Y ESTANTERIA --- --- 1,604,372.00 --- 1,604,372.00 --- D

12411.431.001.001.9999 MUEBLES DE OFICINA Y ESTANTERIA 180,503,374.33 --- --- --- 180,503,374.33 --- D

12411.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL 1,662,249.48 --- 3,598,744.00 --- 5,260,993.48 --- D

12411.431.002.001 MUEBLES DE OFICINA Y ESTANTERÍA 1,662,249.48 --- 3,598,744.00 --- 5,260,993.48 --- D

12411.431.002.001.0001 MUEBLES DE OFICINA Y ESTANTERÍA --- --- 3,598,744.00 --- 3,598,744.00 --- D

12411.431.002.001.9999 MUEBLES DE OFICINA Y ESTANTERÍA 1,662,249.48 --- --- --- 1,662,249.48 --- D

12411.431.003 COORDINACION GENERAL DE ADMINISTRACION Y FINANZAS 20,948,998.95 --- --- --- 20,948,998.95 --- D

12411.431.003.001 MUEBLES DE OFICINA Y ESTANTERÍA 20,948,998.95 --- --- --- 20,948,998.95 --- D

12411.431.003.001.9999 MUEBLES DE OFICINA Y ESTANTERÍA 20,948,998.95 --- --- --- 20,948,998.95 --- D

12411.431.005 COORDINACION GENERAL DE PLANEACION EDUCATIVA 20,000.00 --- --- --- 20,000.00 --- D

12411.431.005.001 MUEBLES DE OFICINA Y ESTANTERÍA 20,000.00 --- --- --- 20,000.00 --- D

12411.431.005.001.9999 MUEBLES DE OFICINA Y ESTANTERÍA 20,000.00 --- --- --- 20,000.00 --- D

12412 MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA 292,934,192.11 --- --- --- 292,934,192.11 --- D



12412.431.001.001 MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA 292,934,192.11 --- --- --- 292,934,192.11 --- D

12412.431.001.001.9999 MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA 292,934,192.11 --- --- --- 292,934,192.11 --- D

13:27:12 Página 79/129 01/06/2017






12413 EQUIPO DE CÓMPUTO Y DE TECNOLOGÍAS DE LA 291,765,754.21 --- 4,451,764.00 --- 296,217,518.21 --- D

INFORMACIÓN


12413.431.001 DIRECCION GENERAL 252,026,376.11 --- 1,263,588.00 --- 253,289,964.11 --- D

12413.431.001.001 EQUIPO DE CÓMPUTO Y DE TECNOLOGÍAS DE LA 252,026,376.11 --- 1,263,588.00 --- 253,289,964.11 --- D

INFORMACION

12413.431.001.001.0001 EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA --- --- 1,263,588.00 --- 1,263,588.00 --- D

INFORMACION

12413.431.001.001.9999 EQUIPO DE COMPUTO Y DE TECNOLOGÍAS DE LA 252,026,376.11 --- --- --- 252,026,376.11 --- D

INFORMACIÓN

12413.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL 580,015.00 --- 3,188,176.00 --- 3,768,191.00 --- D

12413.431.002.001 EQUIPO DE CÓMPUTO Y DE TECNOLOGÍAS DE LA 580,015.00 --- 3,188,176.00 --- 3,768,191.00 --- D

INFORMACION

12413.431.002.001.0001 EQUIPO DE COMPUTO Y DE TECNOLOGÍAS DE LA --- --- 3,188,176.00 --- 3,188,176.00 --- D

INFORMACIÓN

12413.431.002.001.9999 EQUIPO DE COMPUTO Y DE TECNOLOGÍAS DE LA 580,015.00 --- --- --- 580,015.00 --- D

INFORMACIÓN


12413.431.003.001 EQUIPO DE CÓMPUTO Y DE TECNOLOGÍAS DE LA 39,159,363.10 --- --- --- 39,159,363.10 --- D

INFORMACION

12413.431.003.001.9999 EQUIPO DE COMPUTO Y DE TECNOLOGÍAS DE LA 39,159,363.10 --- --- --- 39,159,363.10 --- D

INFORMACIÓN

12419 OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN 69,600.00 --- 240,200.00 --- 309,800.00 --- D


12419.431.001 DIRECCION GENERAL --- --- 95,100.00 --- 95,100.00 --- D

12419.431.001.001 OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN --- --- 95,100.00 --- 95,100.00 --- D

12419.431.001.001.0001 OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION --- --- 95,100.00 --- 95,100.00 --- D

12419.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL --- --- 145,100.00 --- 145,100.00 --- D

12419.431.002.001 OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN --- --- 145,100.00 --- 145,100.00 --- D

13:27:12 Página 80/129 01/06/2017






12419.431.002.001.0001 OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN --- --- 145,100.00 --- 145,100.00 --- D

12419.431.003 COORDINACION GENERAL DE ADMINISTRACION Y FINANZAS 69,600.00 --- --- --- 69,600.00 --- D

12419.431.003.001 OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN 69,600.00 --- --- --- 69,600.00 --- D

12419.431.003.001.9999 OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION 69,600.00 --- --- --- 69,600.00 --- D

12421 EQUIPOS Y APARATOS AUDIOVISUALES 138,517,400.73 --- 2,939,808.00 --- 141,457,208.73 --- D


12421.431.001 DIRECCION GENERAL 131,977,907.17 --- 961,136.00 --- 132,939,043.17 --- D

12421.431.001.001 EQUIPOS Y APARATOS AUDIOVISUALES 131,977,907.17 --- 961,136.00 --- 132,939,043.17 --- D

12421.431.001.001.0001 EQUIPOS Y APARATOS AUDIOVISUALES --- --- 961,136.00 --- 961,136.00 --- D

12421.431.001.001.9999 EQUIPOS Y APARATOS AUDIOVISUALES 131,977,907.17 --- --- --- 131,977,907.17 --- D

12421.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL --- --- 1,978,672.00 --- 1,978,672.00 --- D

12421.431.002.001 EQUIPOS Y APARATOS AUDIOVISUALES --- --- 1,978,672.00 --- 1,978,672.00 --- D

12421.431.002.001.0001 EQUIPOS Y APARATOS AUDIOVISUALES --- --- 1,978,672.00 --- 1,978,672.00 --- D


12421.431.003.001 EQUIPOS Y APARATOS AUDIOVISUALES 6,539,493.56 --- --- --- 6,539,493.56 --- D

12421.431.003.001.9999 EQUIPOS Y APARATOS AUDIOVISUALES 6,539,493.56 --- --- --- 6,539,493.56 --- D

12422 APARATOS DEPORTIVOS 3,762.07 --- --- --- 3,762.07 --- D



12422.431.001.001 APARATOS DEPORTIVOS 3,762.07 --- --- --- 3,762.07 --- D

12422.431.001.001.9999 APARATOS DEPORTIVOS 3,762.07 --- --- --- 3,762.07 --- D

12423 CÁMARAS FOTOGRÁFICAS Y DE VIDEO 22,227,816.20 --- --- --- 22,227,816.20 --- D



12423.431.001.001 CÁMARAS FOTOGRÁFICAS Y DE VIDEO 22,227,816.20 --- --- --- 22,227,816.20 --- D

12423.431.001.001.9999 CAMARAS FOTOGRAFICAS Y DE VIDEO 22,227,816.20 --- --- --- 22,227,816.20 --- D

12429 OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO 10,921,205.04 --- 6,455,900.00 --- 17,377,105.04 --- D



13:27:12 Página 81/129 01/06/2017






12429.431.001.001 OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO 4,578,329.56 --- 105,900.00 --- 4,684,229.56 --- D

12429.431.001.001.0001 OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO --- --- 105,900.00 --- 105,900.00 --- D

12429.431.001.001.9999 OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO 4,578,329.56 --- --- --- 4,578,329.56 --- D

12429.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL 695,000.00 --- 6,350,000.00 --- 7,045,000.00 --- D

12429.431.002.001 OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO 695,000.00 --- 6,350,000.00 --- 7,045,000.00 --- D

12429.431.002.001.0001 OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO --- --- 6,350,000.00 --- 6,350,000.00 --- D

12429.431.002.001.9999 OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO 695,000.00 --- --- --- 695,000.00 --- D


12429.431.003.001 OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO 5,647,875.48 --- --- --- 5,647,875.48 --- D

12429.431.003.001.9999 OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO 5,647,875.48 --- --- --- 5,647,875.48 --- D

12431 EQUIPO MÉDICO Y DE LABORATORIO 1,328,892.42 --- --- --- 1,328,892.42 --- D



12431.431.001.001 EQUIPO MÉDICO Y DE LABORATORIO 1,328,892.42 --- --- --- 1,328,892.42 --- D

12431.431.001.001.9999 EQUIPO MEDICO Y LABORATORIO 1,328,892.42 --- --- --- 1,328,892.42 --- D

12432 INSTRUMENTAL MÉDICO Y DE LABORATORIO 8,015,927.01 --- --- --- 8,015,927.01 --- D



12432.431.001.001 INSTRUMENTAL MÉDICO Y DE LABORATORIO 8,015,927.01 --- --- --- 8,015,927.01 --- D

12432.431.001.001.9999 INSTRUMENTAL MEDICO Y DE LABORATORIO 8,015,927.01 --- --- --- 8,015,927.01 --- D

12441 AUTOMÓVILES Y CAMIONES 152,911,205.43 --- --- --- 152,911,205.43 --- D



12441.431.001.001 AUTOMÓVILES Y CAMIONES 151,917,483.76 --- --- --- 151,917,483.76 --- D

12441.431.001.001.9999 AUTOMOVILES Y CAMIONES 151,917,483.76 --- --- --- 151,917,483.76 --- D


12441.431.003.001 AUTOMÓVILES Y CAMIONES 993,721.67 --- --- --- 993,721.67 --- D

12441.431.003.001.9999 AUTOMOVILES Y CAMIONES 993,721.67 --- --- --- 993,721.67 --- D

12442 CARROCERÍAS Y REMOLQUES 1,111,816.22 --- --- --- 1,111,816.22 --- D

13:27:12 Página 82/129 01/06/2017








12442.431.001.001 CARROCERÍAS Y REMOLQUES 1,111,816.22 --- --- --- 1,111,816.22 --- D

12442.431.001.001.9999 CARROCERIAS Y REMOLQUES 1,111,816.22 --- --- --- 1,111,816.22 --- D

12445 EMBARCACIONES 8,550.16 --- --- --- 8,550.16 --- D



12445.431.001.001 EMBARCACIONES 8,550.16 --- --- --- 8,550.16 --- D

12445.431.001.001.9999 EMBARCACIONES 8,550.16 --- --- --- 8,550.16 --- D

12461 MAQUINARIA Y EQUIPO AGROPECUARIO 2,572,700.78 --- --- --- 2,572,700.78 --- D



12461.431.001.001 MAQUINARIA Y EQUIPO AGROPECUARIO 2,572,700.78 --- --- --- 2,572,700.78 --- D

12461.431.001.001.9999 MAQUINARIA Y EQUIPO AGROPECUARIO 2,572,700.78 --- --- --- 2,572,700.78 --- D

12462 MAQUINARIA Y EQUIPO INDUSTRIAL 29,773,605.70 --- --- --- 29,773,605.70 --- D


12462.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL 29,773,605.70 --- --- --- 29,773,605.70 --- D

12462.431.002.001 MAQUINARIA Y EQUIPO INDUSTRIAL 29,773,605.70 --- --- --- 29,773,605.70 --- D

12462.431.002.001.9999 MAQUINARIA Y EQUIPO INDUSTRIAL 29,773,605.70 --- --- --- 29,773,605.70 --- D

12463 MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN 706,357.33 --- --- --- 706,357.33 --- D


12463.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL 706,357.33 --- --- --- 706,357.33 --- D

12463.431.002.001 MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN 706,357.33 --- --- --- 706,357.33 --- D

12463.431.002.001.9999 MAQUINARIA Y EQUIPO DE CONSTRUCCION 706,357.33 --- --- --- 706,357.33 --- D

12464 SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIÓN Y DE 719,772.60 --- 12,000.00 --- 731,772.60 --- D

REFRIGERACIÓN INDUSTRIAL Y COMERCIAL


12464.431.001 DIRECCION GENERAL 719,772.60 --- 12,000.00 --- 731,772.60 --- D

12464.431.001.001 SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIÓN Y DE 719,772.60 --- 12,000.00 --- 731,772.60 --- D

13:27:12 Página 83/129 01/06/2017






REFRIGERACIÓN INDUSTRIAL Y COMERCIAL

12464.431.001.001.0001 SISTEMAS DE AIRE ACOND, CALEFACC Y REFRIG INDUST --- --- 12,000.00 --- 12,000.00 --- D

Y COMERCIAL

12464.431.001.001.9999 SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y 719,772.60 --- --- --- 719,772.60 --- D

REFRIGERACION

12465 EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN 32,698,513.63 --- --- --- 32,698,513.63 --- D



12465.431.001.001 EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN 32,695,381.63 --- --- --- 32,695,381.63 --- D

12465.431.001.001.9999 EQUIPO DE COMUNICACION Y TELECOMUNICACION 32,695,381.63 --- --- --- 32,695,381.63 --- D


12465.431.003.001 EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN 3,132.00 --- --- --- 3,132.00 --- D

12465.431.003.001.9999 EQUIPO DE COMUNICACION Y TELECOMUNICACION 3,132.00 --- --- --- 3,132.00 --- D

12466 EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y 10,326,752.57 --- 24,000.00 --- 10,350,752.57 --- D

ACCESORIOS ELÉCTRICOS

12466.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 10,326,752.57 --- 24,000.00 --- 10,350,752.57 --- D


12466.431.001.001 EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y 10,326,752.57 --- 24,000.00 --- 10,350,752.57 --- D

ACCESORIOS ELÉCTRICOS

12466.431.001.001.0001 EQUIPOS DE GENERACION ELECTRICA, APARATOS Y --- --- 24,000.00 --- 24,000.00 --- D

ACCESORIOS ELECTRICOS

12466.431.001.001.9999 EQUIPOS DE GENERACION ELECTRICA, APARATOS Y 10,326,752.57 --- --- --- 10,326,752.57 --- D

ACCESORIOA ELECTRICOS

12467 HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA 6,460,006.00 --- --- --- 6,460,006.00 --- D



12467.431.001.001 HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA 6,439,280.28 --- --- --- 6,439,280.28 --- D

12467.431.001.001.9999 HERRAMIENTAS Y MAQUINAS-HERRAMIENTA 6,439,280.28 --- --- --- 6,439,280.28 --- D


13:27:12 Página 84/129 01/06/2017






12467.431.003.001 HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA 20,725.72 --- --- --- 20,725.72 --- D

12467.431.003.001.9999 HERRAMIENTAS Y MAQUINAS-HERRAMIENTA 20,725.72 --- --- --- 20,725.72 --- D

12469 OTROS EQUIPOS 1,470,317.09 --- 36,000.00 --- 1,506,317.09 --- D

12469.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 1,470,317.09 --- 36,000.00 --- 1,506,317.09 --- D


12469.431.001.001 OTROS EQUIPOS 1,449,967.09 --- --- --- 1,449,967.09 --- D

12469.431.001.001.9999 OTROS EQUIPOS 1,449,967.09 --- --- --- 1,449,967.09 --- D


12469.431.002.001 OTROS EQUIPOS --- --- 36,000.00 --- 36,000.00 --- D

12469.431.002.001.0001 OTROS EQUIPOS --- --- 36,000.00 --- 36,000.00 --- D


12469.431.003.001 OTROS EQUIPOS 20,350.00 --- --- --- 20,350.00 --- D

12469.431.003.001.9999 OTROS EQUIPOS 20,350.00 --- --- --- 20,350.00 --- D

12471 BIENES ARTISTICOS, CULTURALES Y CIENTIFICOS 31,699,652.03 --- --- --- 31,699,652.03 --- D



12471.431.001.001 BIENES ARTISTICOS, CULTURALES Y CIENTIFICOS 31,699,652.03 --- --- --- 31,699,652.03 --- D

12471.431.001.001.9999 BIENES ARTISTICOS, CULTURALES Y CIENTIFICOS 31,699,652.03 --- --- --- 31,699,652.03 --- D

12510 SOFTWARE --- --- 127,000.00 --- 127,000.00 --- D

12510.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- --- 127,000.00 --- 127,000.00 --- D

12510.431.001 DIRECCION GENERAL --- --- 8,500.00 --- 8,500.00 --- D

12510.431.001.001 SOFTWARE --- --- 8,500.00 --- 8,500.00 --- D

12510.431.001.001.0001 SOFTWARE --- --- 8,500.00 --- 8,500.00 --- D


12510.431.002.001 SOFTWARE --- --- 118,500.00 --- 118,500.00 --- D

12510.431.002.001.0001 SOFTWARE --- --- 118,500.00 --- 118,500.00 --- D

12710 ESTUDIOS,FORMULACIÓN Y EVALUACIÓN DE PROYECTOS 10,000.00 --- --- 10,000.00 --- --- D

12710.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA 10,000.00 --- --- 10,000.00 --- --- D

12710.431.001 DIRECCION GENERAL 10,000.00 --- --- 10,000.00 --- --- D

13:27:12 Página 85/129 01/06/2017






12710.431.001.001 ESTUDIOS,FORMULACION Y EVALUACIÓN DE PROYECTOS. 10,000.00 --- --- 10,000.00 --- --- D

12710.431.001.001.0001 PROMOCION Y FOMENTO CULTURAL 10,000.00 --- --- 10,000.00 --- --- D

21111 REMUNERACIÓN POR PAGAR AL PERSONAL DE CARÁCTER --- --- 207,030.96 207,030.96 --- --- H

PERMANENTE A CP

21111.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- --- 207,030.96 207,030.96 --- --- H

21111.431.001 DIRECCION GENERAL --- --- 207,030.96 207,030.96 --- --- H

21111.431.001.001 REMUNERACIÓN POR PAGAR AL PERSONAL DE CARÁCTER --- --- 207,030.96 207,030.96 --- --- H

PERMANENTE A CP

21111.431.001.001.0001 REMUNERACIÓN POR PAGAR AL PERSONAL DE CARÁCTER --- --- 207,030.96 207,030.96 --- --- H

PERMANENTE A CP

21115 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS POR --- 1,000,281,875.74 639,570,999.38 274,666,829.04 --- 635,377,705.40 H

PAGAR A CP

21115.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 1,000,281,875.74 639,570,999.38 274,666,829.04 --- 635,377,705.40 H

21115.431.001 DIRECCION GENERAL --- 81,402,207.69 25,859,772.94 401,042.04 --- 55,943,476.79 H

21115.431.001.005 CREDITO DE LINEA BLANCA --- 65,698,718.20 9,755,241.41 --- --- 55,943,476.79 H

21115.431.001.005.0001 ETESA, S.A DE C.V (LB) --- 65,698,718.20 9,755,241.41 --- --- 55,943,476.79 H

21115.431.001.006 PRESTAMOS DIRECTOS --- 15,703,489.49 16,104,531.53 401,042.04 --- --- H

21115.431.001.006.0001 PRESTAMOS A CORTO PLAZO (03) --- 15,703,489.49 16,104,531.53 401,042.04 --- --- H

21115.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL --- 878,351,330.32 339,420,809.94 --- --- 538,930,520.38 H

21115.431.002.005 CREDITO DE LINEA BLANCA --- 298,047,763.99 106,409,365.16 --- --- 191,638,398.83 H

21115.431.002.005.0001 ETESA, S.A DE C.V (LB) --- 298,047,763.99 106,409,365.16 --- --- 191,638,398.83 H

21115.431.002.006 PRESTAMOS DIRECTOS --- 580,303,566.33 233,011,444.78 --- --- 347,292,121.55 H

21115.431.002.006.0001 PRESTAMOS A CORTO PLAZO (03) --- 580,284,207.95 233,011,444.78 --- --- 347,272,763.17 H

21115.431.002.006.0002 PRESTAMOS A CORTO PLAZO UPN (29) --- 19,358.38 --- --- --- 19,358.38 H

21115.431.003 COORDINACION GENERAL DE ADMINISTRACION Y FINANZAS --- 29,082,641.65 274,264,563.00 274,264,563.00 --- 29,082,641.65 H

21115.431.003.005 CREDITO DE LINEA BLANCA --- 29,080,748.00 --- --- --- 29,080,748.00 H

21115.431.003.005.0001 ETESA, S.A DE C.V (LB) --- 29,080,748.00 --- --- --- 29,080,748.00 H

21115.431.003.006 PRESTAMOS DIRECTOS --- 1,893.65 274,264,563.00 274,264,563.00 --- 1,893.65 H

21115.431.003.006.0001 PRESTAMOS A CORTO PLAZO (3) --- --- 274,264,563.00 274,264,563.00 --- --- H

13:27:12 Página 86/129 01/06/2017






21115.431.003.006.0002 PRESTAMO A CORTO PLAZO UPN (29) --- 1,893.65 --- --- --- 1,893.65 H

21115.431.005 COORDINACION GENERAL DE PLANEACION EDUCATIVA --- 709,783.67 24,629.50 --- --- 685,154.17 H

21115.431.005.005 CREDITO DE LINEA BLANCA --- 709,783.67 24,629.50 --- --- 685,154.17 H

21115.431.005.005.0001 ETESA, S.A DE C.V (LB) --- 709,783.67 24,629.50 --- --- 685,154.17 H

21115.431.006 COORDINACION GENERAL DE SERVICIOS REGIONALES Y --- 10,696,565.18 --- --- --- 10,696,565.18 H

DESCENTRALIZACION EDUCATIVA

21115.431.006.005 CREDITO DE LINEA BLANCA --- 10,696,565.18 --- --- --- 10,696,565.18 H

21115.431.006.005.0001 ETESA, S.A DE C.V (LB) --- 10,696,565.18 --- --- --- 10,696,565.18 H

21115.431.007 COORDINACION GENERAL DE EDUCACION MEDIA SUPERIOR --- 39,347.23 1,224.00 1,224.00 --- 39,347.23 H

Y SUPERIOR

21115.431.007.006 PRESTAMOS DIRECTOS --- 39,347.23 1,224.00 1,224.00 --- 39,347.23 H

21115.431.007.006.0001 PRESTAMOS A CORTO PLAZO (03) --- --- 1,224.00 1,224.00 --- --- H

21115.431.007.006.0002 PRESTAMOS A CORTO PLAZO UPN (29) --- 39,347.23 --- --- --- 39,347.23 H

21121 DEUDAS POR ADQUISICIÓN DE BIENES Y CONTRATACIÓN --- 344,919,371.75 --- 19,489,788.00 --- 364,409,159.75 H

DE SERVICIOS POR PAGAR A CP

21121.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 344,919,371.75 --- 19,489,788.00 --- 364,409,159.75 H

21121.431.001 DIRECCION GENERAL --- 344,919,371.75 --- 19,489,788.00 --- 364,409,159.75 H

21121.431.001.001 BIENES --- 344,919,371.75 --- 19,489,788.00 --- 364,409,159.75 H

21121.431.001.001.0001 BIENES RECURSO PARA EL PAGO DE SOLICITUD DE CLC --- 113,350,017.53 --- --- --- 113,350,017.53 H

2012

21121.431.001.001.0002 ACREEDORES DIVERSOS --- 138,942,680.33 --- --- --- 138,942,680.33 H

21121.431.001.001.1111 BIENES IEEPO --- --- --- 19,489,788.00 --- 19,489,788.00 H

21121.431.001.001.9999 BIENES --- 92,626,673.89 --- --- --- 92,626,673.89 H

21131 CONTRATISTA POR OBRAS EN BIENES DE DOMINIO --- 21,703,535.95 --- --- --- 21,703,535.95 H

PUBLICO POR PAGAR A C.P.

21131.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 21,703,535.95 --- --- --- 21,703,535.95 H

21131.431.001 DIRECCION GENERAL --- 21,703,535.95 --- --- --- 21,703,535.95 H

21131.431.001.001 CONTRATISTA POR OBRAS EN BIENES DE DOMINIO --- 21,703,535.95 --- --- --- 21,703,535.95 H

PUBLICO POR PAGAR A C.P.

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21131.431.001.001.0001 CONTRATISTA POR OBRAS EN BIENES DE DOMINIO --- 21,703,535.95 --- --- --- 21,703,535.95 H

PUBLICO POR PAGAR

21151 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR --- 533,414,490.44 171,544,216,205.07 171,456,808,270.44 --- 446,006,555.81 H

PÚBLICO

21151.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 533,414,490.44 171,544,216,205.07 171,456,808,270.44 --- 446,006,555.81 H

21151.431.001 DIRECCION GENERAL --- 533,414,490.44 171,544,216,205.07 171,456,808,270.44 --- 446,006,555.81 H

21151.431.001.001 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR --- 533,414,490.44 171,544,216,205.07 171,456,808,270.44 --- 446,006,555.81 H

PÚBLICO

21151.431.001.001.0001 RECURSO PARA EL PAGO DE SOLICITUD DE CLC 2012 --- 121,932,291.43 100,747,152.51 559,804.80 --- 21,744,943.72 H

21151.431.001.001.0002 RECURSO PARA EL PAGO DE SOLICITUD DE CLC 2013 --- --- 44,342,389,079.91 44,342,389,079.91 --- --- H

21151.431.001.001.0003 RECURSO PARA EL PAGO DE SOLICITUD DE CLC 2014 --- --- 101,750,649,480.52 101,794,037,481.52 --- 43,388,001.00 H

21151.431.001.001.0004 RECURSO PARA EL PAGO DE SOLICITUD DE CLC 2015 --- --- 24,462,245,932.01 24,492,117,547.47 --- 29,871,615.46 H

21151.431.001.001.1012 PROGRAMA NACIONAL DE LECTURA 2013 --- --- 140,126.40 140,126.40 --- --- H

21151.431.001.001.1013 PROGRAMA PARA LA INCLUSIÓN Y LA EQUIDAD EDUCATIVA --- 4,616,601.26 17,980,528.46 13,363,927.20 --- --- H

2014

21151.431.001.001.1014 FORTALECIMIENTO DE LA POLITICA DE IGUALDAD DE --- --- 1,961,068.51 1,961,068.51 --- --- H

GENERO EN EL SECTOR EDUCATIVO 2015

21151.431.001.001.1022 PROG FORTAL SERV DE LA EDU TELESECUNDARIA 2013 --- 1,088,712.75 25,192.45 24.41 --- 1,063,544.71 H

21151.431.001.001.1023 PROG. FORTALECIMIENTO DE LA CALIDAD D EDUC. --- --- 136,438,700.51 136,438,700.51 --- --- H

BASICA 2014

21151.431.001.001.1024 ESCUELA SEGURA 2015 --- --- 2,866,242.60 2,866,242.60 --- --- H

21151.431.001.001.1032 PROGRAMA ESCUELA SEGURA 2013 --- 182,586.38 480.45 41.37 --- 182,147.30 H

21151.431.001.001.1034 PROGRAMA ESCUELA DE TIEMPO COMPLETO 2015 --- --- 75,086,774.63 329,563,711.30 --- 254,476,936.67 H

21151.431.001.001.1042 PROGRAMA ESCUELA SIEMPRE ABIERTA 2013 --- 817,798.76 68,401.00 --- --- 749,397.76 H

21151.431.001.001.1043 PROGRAMA ESCUELA DE TIEMPO COMPLETO 2014 --- 369,240,037.68 304,389,982.89 2,402,238.22 --- 67,252,293.01 H

21151.431.001.001.1044 PROGRAMA PARA LA INCLUSION Y LA EQUIDAD EDUCATIVA --- --- 55,768,861.87 55,768,861.87 --- --- H

2015

21151.431.001.001.1052 PROGRAMA ASESOR TECNICO PEDAGOGICO 2013 --- 4,182,823.71 1,276,693.04 388,709.47 --- 3,294,840.14 H

21151.431.001.001.1053 PROGRAMA DE ESCUELA SEGURA 2014 --- 3,469,194.20 3,447,632.61 1,489.51 --- 23,051.10 H

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21151.431.001.001.1054 FORTALECIMIENTO DE LA CALIDAD EN EDUCACION BASICA --- --- 29,039,948.69 29,039,948.69 --- --- H

2015

21151.431.001.001.1062 PROMAJOVEN 2013 --- 350,362.11 14,400.00 --- --- 335,962.11 H

21151.431.001.001.1063 PROGRAMA NACIONAL DE BECAS 2014 --- 2,078,046.65 2,085,185.88 121,699.98 --- 114,560.75 H

21151.431.001.001.1064 PROGRAMA NACIONAL DE BECAS 2015 --- --- 3,399,487.60 8,044,984.56 --- 4,645,496.96 H

21151.431.001.001.1072 PREVILEM 2013 --- 65,000.00 --- --- --- 65,000.00 H

21151.431.001.001.1073 PROG. FEDERAL PARA EL DESARROLLO PROFESIONAL --- --- 70,609,725.47 70,609,725.47 --- --- H

DOCENTE 2014

21151.431.001.001.1074 PROGRAMA PARA EL DESARROLLO PROFESIONAL DOCENTE --- --- 14,159,735.33 14,159,735.33 --- --- H

2015

21151.431.001.001.1082 PRONIM 2013 --- --- 11,363,404.45 11,363,404.45 --- --- H

21151.431.001.001.1083 PROG. ESCUELA D EXCELENCIA P/ABATIR EL REZAGO --- --- 4,816,617.67 5,972,954.45 --- 1,156,336.78 H

EDUCATIVO 2014

21151.431.001.001.1084 PROGRAMA DE LA REFORMA EDUCATIVA --- --- 14,444,225.19 14,444,225.19 --- --- H

21151.431.001.001.1092 PROG FORT A LA INTEGRACION EDUCATIVA 2013 --- 137,843.88 87,755.75 3,468.78 --- 53,556.91 H

21151.431.001.001.1093 PROG. FORTALEC.D POLIT. IGUALD. GENERO EN SECTOR --- --- 12,910,122.04 12,910,122.04 --- --- H

EDUC. 2014

21151.431.001.001.1094 PROGRAMA DE BECAS A LA PRACTICA INTENSIVA Y AL --- --- 28,504,288.77 28,504,288.77 --- --- H

SERVICIO SOCIAL 2015

21151.431.001.001.1102 PROG FORMACION CONTINUA 2013 --- --- 83,984,427.20 83,984,427.20 --- --- H

21151.431.001.001.1103 PEFEN 2014 --- --- 13,716.00 5,607,803.86 --- 5,594,087.86 H

21151.431.001.001.1112 PROGRAMA ESCUELA DE TIEMPO COMPLETO 2013 --- 12,175,091.70 11,968,773.73 41,770.81 --- 248,088.78 H

21151.431.001.001.1122 PROG. FORTALECIMIENTO DE ACTIV. DE EDUCACIÓN --- 8,756,017.00 --- --- --- 8,756,017.00 H

INDÍGENA 2013

21151.431.001.001.1132 PROGRAMA NACIONAL DE INGLES EN EDUCACION BASICA --- 2,592,307.22 384,861.00 --- --- 2,207,446.22 H

2013

21151.431.001.001.1142 PROGRAMA INCORP DE LA PERSPECTIVA GENERO EN ESC. --- 532,049.98 306,666.78 --- --- 225,383.20 H

SECUNDARIA

21151.431.001.001.1152 IEEPO REFORMA CURRICULAR EN EDUCACION BASICA 2013 --- 747,725.73 635,542.83 536.83 --- 112,719.73 H

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21151.431.001.001.2001 FORMACION DE GENERO PARA DOCENTES --- 450,000.00 4,990.32 118.96 --- 445,128.64 H

21171 RETENCIONES DE IMPUESTOS POR PAGAR A CP --- 2,350,221,891.78 769,065,380.26 210,730,252.87 --- 1,791,886,764.39 H

21171.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 2,350,221,891.78 769,065,380.26 210,730,252.87 --- 1,791,886,764.39 H

21171.431.001 DIRECCION GENERAL --- 110,341,208.96 105,885,483.10 5,074,426.66 --- 9,530,152.52 H

21171.431.001.001 TRASPASO --- 564.51 563.61 --- --- 0.90 H

21171.431.001.001.0001 RETENSIONES ISPT UNIFORMES Y UTILES ESCOLARES --- 564.51 563.61 --- --- 0.90 H

21171.431.001.002 IMPUESTOS SOBRE SUELDOS Y SALARIOS --- 109,938,829.73 101,363,514.58 618,183.87 --- 9,193,499.02 H

21171.431.001.002.0001 IMPUESTO SOBRE SUELDOS Y SALARIOS (01) --- 109,938,829.73 101,363,514.58 618,183.87 --- 9,193,499.02 H

21171.431.001.003 I.S.R RETENCIONES POR ASIMILADOS Y SALARIOS --- 290,293.66 143,046.03 57,588.74 --- 204,836.37 H

21171.431.001.003.0001 ISR ASIMILADOS A SALARIOS --- 290,293.66 143,046.03 57,588.74 --- 204,836.37 H

21171.431.001.004 I.S.R RETENCIÓN DEL 10% DE ARRENDAMIENTO --- --- 4,356,041.20 4,356,041.20 --- --- H

21171.431.001.004.0001 ISR RETENCION DEL 10% DE ARRENDAMIENTO --- --- 4,356,041.20 4,356,041.20 --- --- H

21171.431.001.005 I.S.R RETENCIÓN DEL 10% POR SERVICIOS --- 105,707.36 9,434.00 29,729.17 --- 126,002.53 H

PROFESIONALES

21171.431.001.005.0001 ISR RETENCION DEL 10% POR HONORARIOS --- 105,707.36 9,434.00 29,729.17 --- 126,002.53 H

21171.431.001.009 2 AL MILLAR --- 5,813.70 12,883.68 12,883.68 --- 5,813.70 H

21171.431.001.009.0001 5 AL MILLAR INSP.DE OBRAS --- 5,813.70 --- --- --- 5,813.70 H

21171.431.001.009.0002 2 AL MILLAR C.M.I.C. --- --- 12,883.68 12,883.68 --- --- H

21171.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL --- 2,203,282,435.39 652,227,123.53 195,637,625.04 --- 1,746,692,936.90 H

21171.431.002.002 IMPUESTOS SOBRE SUELDOS Y SALARIOS --- 2,203,282,435.39 518,577,823.49 61,988,325.00 --- 1,746,692,936.90 H

21171.431.002.002.0001 IMPUESTO SOBRE SUELDOS Y SALARIOS (01) --- 2,197,098,015.25 456,290,999.36 --- --- 1,740,807,015.89 H

21171.431.002.002.0002 IMPUESTO SOBRE SUELDOS Y SALARIOS UPN (26) --- 6,184,420.14 298,499.13 --- --- 5,885,921.01 H

21171.431.002.002.0101 IMPUESTO SOBRE SUELDOS Y SALARIOS (01) --- --- 61,988,325.00 61,988,325.00 --- --- H

21171.431.002.005 I.S.R RETENCIÓN DEL 10% POR SERVICIOS --- --- 133,649,300.04 133,649,300.04 --- --- H

PROFESIONALES

21171.431.002.005.0001 ISR RETENCION DEL 10% POR HONORARIOS --- --- 133,649,300.04 133,649,300.04 --- --- H

21171.431.003 COORDINACION GENERAL DE ADMINISTRACION Y FINANZAS --- 29,021,855.53 5,567,133.64 5,649,657.97 --- 29,104,379.86 H

21171.431.003.002 IMPUESTOS SOBRE SUELDOS Y SALARIOS --- 22,001,621.62 --- --- --- 22,001,621.62 H

21171.431.003.002.0001 IMPUESTO SOBRE SUELDOS Y SALARIOS (01) --- 22,001,621.42 --- --- --- 22,001,621.42 H

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21171.431.003.002.0002 IMPUESTO SOBRE SUELDOS Y SALARIOS UPN (26) --- 0.20 --- --- --- 0.20 H

21171.431.003.004 I.S.R RETENCIÓN DEL 10% DE ARRENDAMIENTO --- 7,020,233.91 3,013,349.71 3,095,874.04 --- 7,102,758.24 H

21171.431.003.004.0001 ISR RETENCION DEL 10% DE ARRENDAMIENTO --- 7,020,233.91 3,013,349.71 3,095,874.04 --- 7,102,758.24 H


PROFESIONALES

21171.431.003.005.0001 ISR RETENCION 10% POR HONORARIOS --- --- 2,553,783.93 2,553,783.93 --- --- H

21171.431.004 COORDINACION GENERAL DE PERSONAL Y RELACIONES --- 136,685.57 1,130,596.52 1,130,596.52 --- 136,685.57 H

LABORALES

21171.431.004.002 IMPUESTOS SOBRE SUELDOS Y SALARIOS --- 136,685.57 --- --- --- 136,685.57 H

21171.431.004.002.0002 IMPUESTO SOBRE SUELDOS Y SALARIOS UPN (26) --- 136,685.57 --- --- --- 136,685.57 H


PROFESIONALES

21171.431.004.005.0001 ISR RETENCION DEL 10% POR HONORARIOS --- --- 1,130,596.52 1,130,596.52 --- --- H

21171.431.007 COORDINACION GENERAL DE EDUCACION MEDIA SUPERIOR --- 7,439,706.33 4,255,043.47 3,237,946.68 --- 6,422,609.54 H

Y SUPERIOR

21171.431.007.002 IMPUESTOS SOBRE SUELDOS Y SALARIOS --- 7,439,706.33 4,255,043.47 3,237,946.68 --- 6,422,609.54 H

21171.431.007.002.0001 IMPUESTO SOBRE SUELDOS Y SALARIOS (01) --- --- 3,237,946.68 3,237,946.68 --- --- H

21171.431.007.002.0002 IMPUESTO SOBRE SUELDOS Y SALARIOS UPN (26) --- 7,439,706.33 1,017,096.79 --- --- 6,422,609.54 H

21172 RETENCIONES DEL SISTEMA DE SEGURIDAD SOCIAL POR --- 2,782,010,253.34 1,427,105,744.92 556,230,279.51 --- 1,911,134,787.93 H

PAGAR A CP

21172.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 2,782,010,253.34 1,427,105,744.92 556,230,279.51 --- 1,911,134,787.93 H

21172.431.001 DIRECCION GENERAL --- 102,041,531.75 452,131,442.74 420,278,941.08 --- 70,189,030.09 H

21172.431.001.003 SEGURO DE VIDA PERSONAL ADMTVO.BASE CONF --- 39,687,271.16 3,762,851.89 --- --- 35,924,419.27 H

21172.431.001.003.0001 SEGURO DE VIDA INDIVIDUAL (51) --- 39,651,394.09 3,762,851.89 --- --- 35,888,542.20 H

21172.431.001.003.0002 SEGURO DE VIDA HIDALGO UPN (39) --- 35,877.07 --- --- --- 35,877.07 H

21172.431.001.008 METLIFE MEXICO --- 5,000.80 --- --- --- 5,000.80 H

21172.431.001.008.0002 SEGURO DE RETIRO UPN (37) --- 5,000.80 --- --- --- 5,000.80 H

21172.431.001.012 I.S.S.S.T.E. --- --- 242,110,092.00 242,110,092.00 --- --- H

21172.431.001.012.0001 SERVICIO MEDICO Y MATERNIDAD (04) --- --- 241,655,244.84 241,655,244.84 --- --- H

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21172.431.001.012.0002 SERVICIO MEDICO Y MATERNIDAD UPN (28) --- --- 454,847.16 454,847.16 --- --- H

21172.431.001.013 F.O.V.I.S.S.S.T.E. --- --- 84,689,770.68 84,689,770.68 --- --- H

21172.431.001.013.0001 DESCUENTO HIPOTECARIO CRECIENTE (56) --- --- 82,432,158.36 82,432,158.36 --- --- H

21172.431.001.013.0002 CREDITO HIPOTECARIO CRECIENTE UPN (42) --- --- 1,852,348.56 1,852,348.56 --- --- H

21172.431.001.013.0003 CREDITO HIPOTECARIO CRECIENTE (64) --- --- 405,263.76 405,263.76 --- --- H

21172.431.001.016 SEGUROS INBURSA --- 36,962,663.53 3,148,638.51 --- --- 33,814,025.02 H

21172.431.001.016.0001 SEGUROS INBURSA (SI) --- 36,962,663.53 3,148,638.51 --- --- 33,814,025.02 H

21172.431.001.017 SEGURO MUTUALISTA DEL MAESTRO --- 2,092.00 1,046.00 --- --- 1,046.00 H

21172.431.001.017.0001 SOCIEDAD MUTUALISTA (53) --- 2,092.00 1,046.00 --- --- 1,046.00 H

21172.431.001.020 NUNEZ BANUET SERVICIOS FUNERARIOS --- 536,589.00 92,050.00 --- --- 444,539.00 H

21172.431.001.020.0001 NUÑEZ BANUET S.F.P, S.A DE C.V (GH) --- 536,589.00 92,050.00 --- --- 444,539.00 H

21172.431.001.028 FONDO DE PENSIONES --- 24,847,915.26 118,326,993.66 93,479,078.40 --- --- H

21172.431.001.028.0001 FONDO DE PENSIONES Y DIVERSAS PRESTACIONES (02) --- 14,961,493.69 108,315,744.25 93,354,250.56 --- --- H

21172.431.001.028.0002 FONDO DE PENSIONES Y DIVERSAS PRESTACIONES UPN --- 9,886,421.57 10,011,249.41 124,827.84 --- --- H

(27)

21172.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL --- 2,566,361,445.83 960,482,090.81 135,936,189.27 --- 1,741,815,544.29 H

21172.431.002.003 SEGURO DE VIDA PERSONAL ADMTVO.BASE CONF --- 121,714,270.66 43,108,662.23 --- --- 78,605,608.43 H

21172.431.002.003.0001 SEGURO DE VIDA INDIVIDUAL (51) --- 121,667,061.36 43,108,662.23 --- --- 78,558,399.13 H


21172.431.002.006 SEGURO DE VIDA INTERACCIONES --- 3,531.61 --- --- --- 3,531.61 H

21172.431.002.006.0001 SEGUROS DE DAÑOS ISSSTE UPN (33) --- 3,531.61 --- --- --- 3,531.61 H

21172.431.002.008 METLIFE MEXICO --- 7,068,453.42 3,363,051.54 --- --- 3,705,401.88 H


21172.431.002.008.0003 SEGURO AXA (77) --- 7,055,592.12 3,363,051.54 --- --- 3,692,540.58 H

21172.431.002.012 I.S.S.S.T.E. --- 1,185,367,344.88 267,125,937.99 --- --- 918,241,406.89 H

21172.431.002.012.0001 SERVICIO MEDICO Y MATERNIDAD (04) --- 1,183,373,996.25 267,125,937.99 --- --- 916,248,058.26 H

21172.431.002.012.0002 SERVICIO MEDICO Y MATERNIDAD UPN (28) --- 1,993,348.63 --- --- --- 1,993,348.63 H

21172.431.002.013 F.O.V.I.S.S.S.T.E. --- 227,404,257.07 115,738,700.53 3,217,124.43 --- 114,882,680.97 H

21172.431.002.013.0001 DESCUENTO HIPOTECARIO CRECIENTE (56) --- 13,502,409.06 16,719,533.49 3,217,124.43 --- --- H

13:27:12 Página 92/129 01/06/2017






21172.431.002.013.0002 CREDITO HIPOTECARIO CRECIENTE UPN (42) --- 345,306.25 --- --- --- 345,306.25 H

21172.431.002.013.0003 CREDITO HIPOTECARIO CRECIENTE (64) --- 212,505,822.76 98,533,426.04 --- --- 113,972,396.72 H

21172.431.002.013.0004 SEGURO DE DAÑOS FOVISSSTE (SF) --- 1,050,719.00 485,741.00 --- --- 564,978.00 H

21172.431.002.016 SEGUROS INBURSA --- 104,578,710.61 34,821,288.94 --- --- 69,757,421.67 H

21172.431.002.016.0001 SEGUROS INBURSA (SI) --- 104,489,546.06 34,821,288.94 --- --- 69,668,257.12 H

21172.431.002.016.0002 SEGUROS INBURSA UPN (94) --- 89,164.55 --- --- --- 89,164.55 H

21172.431.002.017 SEGURO MUTUALISTA DEL MAESTRO --- 29,046.00 9,558.00 --- --- 19,488.00 H

21172.431.002.017.0001 SOCIEDAD MUTUALISTA (53) --- 29,046.00 9,558.00 --- --- 19,488.00 H

21172.431.002.020 NUNEZ BANUET SERVICIOS FUNERARIOS --- --- 132,719,064.84 132,719,064.84 --- --- H

21172.431.002.020.0001 NUÑEZ BANUET S.F.P, S.A DE C.V (GH) --- --- 132,719,064.84 132,719,064.84 --- --- H

21172.431.002.028 FONDO DE PENSIONES --- 920,195,831.58 363,595,826.74 --- --- 556,600,004.84 H

21172.431.002.028.0001 FONDO DE PENSIONES Y DIVERSAS PRESTACIONES (02) --- 918,970,161.31 363,595,826.74 --- --- 555,374,334.57 H

21172.431.002.028.0002 FONDO DE PENSIONES Y DIVERSAS PRESTACIONES UPN --- 1,225,670.27 --- --- --- 1,225,670.27 H

(27)

21172.431.003 COORDINACION GENERAL DE ADMINISTRACION Y FINANZAS --- 101,093,419.71 14,492,211.37 15,149.16 --- 86,616,357.50 H

21172.431.003.003 SEGURO DE VIDA PERSONAL ADMTVO.BASE CONF --- 5,029,450.81 15,149.16 15,149.16 --- 5,029,450.81 H

21172.431.003.003.0001 SEGURO DE VIDA INDIVIDUAL (51) --- 5,029,450.81 --- --- --- 5,029,450.81 H

21172.431.003.003.0002 SEGURO DE VIDA HIDALGO UPN (39) --- --- 15,149.16 15,149.16 --- --- H

21172.431.003.006 SEGURO DE VIDA INTERACCIONES --- 102.00 --- --- --- 102.00 H

21172.431.003.006.0001 SEGUROS DE DAÑOS ISSSTE UPN (33) --- 102.00 --- --- --- 102.00 H

21172.431.003.008 METLIFE MEXICO --- 295,799.47 876.90 --- --- 294,922.57 H

21172.431.003.008.0003 SEGURO AXA (77) --- 295,799.47 876.90 --- --- 294,922.57 H

21172.431.003.012 I.S.S.S.T.E. --- 24,825,860.71 78,803.41 --- --- 24,747,057.30 H

21172.431.003.012.0001 SERVICIO MEDICO Y MATERNIDAD (04) --- 24,778,774.91 78,803.41 --- --- 24,699,971.50 H

21172.431.003.012.0002 SERVICIO MEDICO Y MATERNIDAD UPN (28) --- 47,085.80 --- --- --- 47,085.80 H

21172.431.003.013 F.O.V.I.S.S.S.T.E. --- 42,106,006.84 --- --- --- 42,106,006.84 H

21172.431.003.013.0001 DESCUENTO HIPOTECARIO CRECIENTE (56) --- 20,154,534.45 --- --- --- 20,154,534.45 H

21172.431.003.013.0003 CREDITO HIPOTECARIO CRECIENTE (64) --- 21,842,798.20 --- --- --- 21,842,798.20 H

21172.431.003.013.0004 SEGURO DE DAÑOS FOVISSSTE (SF) --- 108,674.19 --- --- --- 108,674.19 H

13:27:12 Página 93/129 01/06/2017






21172.431.003.016 SEGUROS INBURSA --- 6,376,907.78 --- --- --- 6,376,907.78 H

21172.431.003.016.0001 SEGUROS INBURSA (SI) --- 6,364,582.49 --- --- --- 6,364,582.49 H


21172.431.003.020 NUNEZ BANUET SERVICIOS FUNERARIOS --- 6,684.00 --- --- --- 6,684.00 H

21172.431.003.020.0001 NUÑEZ BANUET S.F.P, S.A DE C.V (GH) --- 6,684.00 --- --- --- 6,684.00 H

21172.431.003.028 FONDO DE PENSIONES --- 22,452,608.10 14,397,381.90 --- --- 8,055,226.20 H

21172.431.003.028.0001 FONDO DE PENSIONES Y DIVERSAS PRESTACIONES (02) --- 22,388,519.08 14,397,381.90 --- --- 7,991,137.18 H

21172.431.003.028.0002 FONDO DE PENSIONES Y DIVERSAS PRESTACIONES UPN --- 64,089.02 --- --- --- 64,089.02 H

(27)

21172.431.005 COORDINACION GENERAL DE PLANEACION EDUCATIVA --- 4,247,767.56 --- --- --- 4,247,767.56 H

21172.431.005.003 SEGURO DE VIDA PERSONAL ADMTVO.BASE CONF --- 3,565,050.40 --- --- --- 3,565,050.40 H

21172.431.005.003.0001 SEGURO DE VIDA INDIVIDUAL (51) --- 3,565,050.40 --- --- --- 3,565,050.40 H

21172.431.005.016 SEGUROS INBURSA --- 680,814.16 --- --- --- 680,814.16 H

21172.431.005.016.0001 SEGUROS INBURSA (SI) --- 680,814.16 --- --- --- 680,814.16 H

21172.431.005.017 SEGURO MUTUALISTA DEL MAESTRO --- 1,270.00 --- --- --- 1,270.00 H

21172.431.005.017.0001 SOCIEDAD MUTUALISTA (53) --- 1,270.00 --- --- --- 1,270.00 H

21172.431.005.020 NUNEZ BANUET SERVICIOS FUNERARIOS --- 633.00 --- --- --- 633.00 H

21172.431.005.020.0001 NUÑEZ BANUET S.F.P, S.A DE C.V (GH) --- 633.00 --- --- --- 633.00 H

21172.431.007 COORDINACION GENERAL DE EDUCACION MEDIA SUPERIOR --- 8,266,088.49 --- --- --- 8,266,088.49 H

Y SUPERIOR

21172.431.007.003 SEGURO DE VIDA PERSONAL ADMTVO.BASE CONF --- 20,745.90 --- --- --- 20,745.90 H


21172.431.007.006 SEGURO DE VIDA INTERACCIONES --- 2,694.50 --- --- --- 2,694.50 H

21172.431.007.006.0001 SEGUROS DE DAÑOS ISSSTE UPN (33) --- 2,694.50 --- --- --- 2,694.50 H

21172.431.007.008 METLIFE MEXICO --- 12,047.10 --- --- --- 12,047.10 H


21172.431.007.012 I.S.S.S.T.E. --- 1,381,260.32 --- --- --- 1,381,260.32 H

21172.431.007.012.0002 SERVICIO MEDICO Y MATERNIDAD UPN (28) --- 1,381,260.32 --- --- --- 1,381,260.32 H

21172.431.007.013 F.O.V.I.S.S.S.T.E. --- 675,349.30 --- --- --- 675,349.30 H

13:27:12 Página 94/129 01/06/2017






21172.431.007.013.0002 CREDITO HIPOTECARIO CRECIENTE UPN (42) --- 675,349.30 --- --- --- 675,349.30 H

21172.431.007.016 SEGUROS INBURSA --- 62,260.69 --- --- --- 62,260.69 H


21172.431.007.028 FONDO DE PENSIONES --- 6,111,730.68 --- --- --- 6,111,730.68 H

21172.431.007.028.0001 FONDO DE PENSIONES Y DIVERSAS PRESTACIONES (02) --- 80,728.96 --- --- --- 80,728.96 H

21172.431.007.028.0002 FONDO DE PENSIONES Y DIVERSAS PRESTACIONES UPN --- 6,031,001.72 --- --- --- 6,031,001.72 H

(27)

21179 OTRAS RETENCIONES Y CONTRIBUCIONES POR PAGAR A CP --- 5,591,143,408.80 7,018,462,732.86 6,530,633,520.92 --- 5,103,314,196.86 H

21179.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 5,591,143,408.80 7,018,462,732.86 6,530,633,520.92 --- 5,103,314,196.86 H

21179.431.001 DIRECCION GENERAL --- 3,841,691,760.36 5,237,026,027.99 5,216,634,636.73 --- 3,821,300,369.10 H

21179.431.001.001 RETENCIONES EN NÓMINA --- 89,076.48 --- --- --- 89,076.48 H

21179.431.001.001.0001 GENERAL --- 35,840.48 --- --- --- 35,840.48 H

21179.431.001.001.0002 FONDO DE AHORRO PARA SUPERVISORES --- 53,236.00 --- --- --- 53,236.00 H

21179.431.001.003 CUOTA SINDICAL --- 3,942,057.74 3,833,806.69 --- --- 108,251.05 H

21179.431.001.003.0001 CUOTAS SINDICALES S.N.T.E. (58) --- 3,942,057.74 3,833,806.69 --- --- 108,251.05 H

21179.431.001.005 PENSION ALIMENTICIA --- --- 481,140,768.12 481,140,768.12 --- --- H

21179.431.001.005.0001 PENSION ALIMENTICIA (62) --- --- 477,420,042.60 477,420,042.60 --- --- H

21179.431.001.005.0002 PENSION ALIMENTICIA UPN (50,51) --- --- 3,720,725.52 3,720,725.52 --- --- H

21179.431.001.008 REMESAS A RECAUDACIONES --- 9,594,634.60 1,296,471.74 --- --- 8,298,162.86 H

21179.431.001.008.0001 SEGURO DE VIDA ADICIONAL (57) --- 9,594,634.60 1,296,471.74 --- --- 8,298,162.86 H

21179.431.001.010 ADEUDOS A TERCEROS --- 3,570,407,378.11 4,630,338,005.20 4,637,356,368.73 --- 3,577,425,741.64 H

21179.431.001.010.0001 PRESTAMOS A MEDIANO PLAZO --- 14,688,107.22 14,718,728.10 30,620.88 --- --- H

21179.431.001.010.0002 PRESTAMOS MEJORAMIENTO A --- --- 11,894,377.60 11,894,377.60 --- --- H

21179.431.001.010.0003 PRESTAMOS PERSONALES SECC --- 2,240,174.90 --- 3,457.87 --- 2,243,632.77 H

21179.431.001.010.0004 A FAVOR DE ACREEDORES DIV --- 16,247,195.65 --- --- --- 16,247,195.65 H

21179.431.001.010.0005 CUOTAS SINDICALES (58) --- 7,973,555.26 64,142.18 1,050,570.11 --- 8,959,983.19 H

21179.431.001.010.0006 SISTEMAS AUDIOVISUALES SA --- 31,024.84 --- --- --- 31,024.84 H

21179.431.001.010.0007 COPLADE SOL NACIENTE --- 85.00 --- --- --- 85.00 H

21179.431.001.010.0008 "S.I" SEGUROS IMBURSA --- 342,052.70 --- 1,342.56 --- 343,395.26 H

13:27:12 Página 95/129 01/06/2017






21179.431.001.010.0009 A FAVOR DE ACREED. DIVER. --- 18,132.76 --- --- --- 18,132.76 H

21179.431.001.010.0010 PENSION ALIMENTICIA --- 8,547,972.55 --- --- --- 8,547,972.55 H

21179.431.001.010.0011 PRESTAMOS A LARGO PLAZO --- 30,800.00 --- --- --- 30,800.00 H

21179.431.001.010.0012 A FAVOR DE ACREEDORES DIV --- 10,700.00 --- --- --- 10,700.00 H

21179.431.001.010.0013 CREDITO HIPOTECARIO CRECI --- 5,231,096.36 --- --- --- 5,231,096.36 H

21179.431.001.010.0014 LINEA BLANCA --- 5,001,175.75 --- 3,700.00 --- 5,004,875.75 H

21179.431.001.010.0015 FIDEICOMISO DE AUTOS/SUPREESCOLAR --- 48,949.59 --- --- --- 48,949.59 H

21179.431.001.010.0016 ORGANIZACION CULTURAL --- 14,752.59 --- 200.00 --- 14,952.59 H

21179.431.001.010.0017 PROGRAMA EDUCATIVO MIXTECA --- 50.90 --- --- --- 50.90 H

21179.431.001.010.0018 BECAS DE APOYO A LA PRACT.INT.Y AL SERV. --- --- 1,286,017.12 11,502,187.50 --- 10,216,170.38 H

21179.431.001.010.0019 FONDO DE PENS. Y DIV. PRE --- 378,313,128.69 377,204.85 7,009,046.82 --- 384,944,970.66 H

21179.431.001.010.0020 SERVICIO MEDICO Y MATERNI --- 127,353,399.36 277,731.57 5,165,237.13 --- 132,240,904.92 H

21179.431.001.010.0021 SEGURO DE VIDA COLECTIVO --- 797.90 --- --- --- 797.90 H

21179.431.001.010.0022 SEGURO DE VIDA INSTITUCIO --- 30,651.91 4,558.30 133,254.40 --- 159,348.01 H

21179.431.001.010.0023 FONDO DE PENS.Y DIVS.PRES --- 2,300,976.95 --- --- --- 2,300,976.95 H

21179.431.001.010.0024 SERV.MEDICO Y MATERNIDAD --- 899,429.17 --- --- --- 899,429.17 H

21179.431.001.010.0025 SEGURO DE VIDA INSTITUCIO --- 944.05 --- --- --- 944.05 H

21179.431.001.010.0026 RETENCIONES I.S.P.T. --- --- 2,643,859.68 2,643,859.68 --- --- H

21179.431.001.010.0027 ADEUDOS 1996 --- 81,337.16 --- --- --- 81,337.16 H

21179.431.001.010.0028 ADEUDOS 1997 --- 24,100,253.37 --- --- --- 24,100,253.37 H

21179.431.001.010.0029 PROV. SAR EJER. 1998 UPN --- 42,008,880.96 --- --- --- 42,008,880.96 H

21179.431.001.010.0030 ADEUDOS 1999. --- 53,480,135.50 --- --- --- 53,480,135.50 H

21179.431.001.010.0031 INT.MOR.SAR 1993 --- 242,344.21 --- --- --- 242,344.21 H

21179.431.001.010.0032 INT.MOR.SAR 1994 --- 399,865.51 --- --- --- 399,865.51 H

21179.431.001.010.0033 INT.MOR.SAR 1995 --- 3,378,673.89 --- --- --- 3,378,673.89 H

21179.431.001.010.0034 INT.MOR.SAR 1996 --- 6,429,831.02 --- --- --- 6,429,831.02 H

21179.431.001.010.0035 INT.MOR.SAR 1997 --- 47,975,692.52 --- 2,686,687.34 --- 50,662,379.86 H

21179.431.001.010.0036 INT.MOR.SAR 1998 --- 73,025,120.03 --- 4,689,445.18 --- 77,714,565.21 H

21179.431.001.010.0037 INT.MOR.SAR 1999 --- 79,861,731.41 --- 5,969,930.34 --- 85,831,661.75 H

13:27:12 Página 96/129 01/06/2017






21179.431.001.010.0038 INT.MOR.SAR UPN 1996 --- 173,124.26 --- 9,106.82 --- 182,231.08 H

21179.431.001.010.0039 INT.MOR.SAR UPN 1997 --- 777,649.28 --- 11,675.06 --- 789,324.34 H

21179.431.001.010.0040 INT.MOR.SAR UPN 1999 --- 1,531,089.99 --- 17,933.48 --- 1,549,023.47 H

21179.431.001.010.0041 COBICO --- --- 186,219.96 186,219.96 --- --- H

21179.431.001.010.0042 PROG.INTEGRACION EDUCATIVA (SEP); --- --- 23,373,675.96 23,373,675.96 --- --- H

21179.431.001.010.0043 PROG.DE MEJORAM.INST.DE ESC.NORM.PUB.(PR --- 41,830,160.18 93,177.12 45.93 --- 41,737,028.99 H

21179.431.001.010.0044 PROG.ASESOR TECNICO PEDAGOGICO --- 5,866,042.02 330.28 40.20 --- 5,865,751.94 H

21179.431.001.010.0045 FONACOT --- 25,371.31 --- --- --- 25,371.31 H

21179.431.001.010.0046 PROG.DE TECNOLOGIAS EDUC.Y DE LA INFORMA --- 8,878,000.00 --- --- --- 8,878,000.00 H

21179.431.001.010.0047 PROG.NAL.P/LA ACTUALIZ.PERMANENTE DE EDU --- 7,141,583.53 --- --- --- 7,141,583.53 H

21179.431.001.010.0048 PROG.BECAS P/MADRES JOVENES Y JOVENES EM --- --- 5,523,647.80 5,523,647.80 --- --- H

21179.431.001.010.0049 NO APLICABLES NOMINA BASICA Y UPN --- 66,783,907.69 --- --- --- 66,783,907.69 H

21179.431.001.010.0050 SEGUROS INBURSA (AHORRO DE TRABAJADORES) --- 4,279,003.01 --- --- --- 4,279,003.01 H

21179.431.001.010.0051 PROG.BECAS FORMANDO FORMADORES --- 721,445.62 --- --- --- 721,445.62 H

21179.431.001.010.0052 PROG.ESCUELAS DE CALIDAD --- 317,637.65 --- --- --- 317,637.65 H

21179.431.001.010.0053 FONDO DE AHORRO TRABAJADORES --- 10.00 --- --- --- 10.00 H

21179.431.001.010.0054 PROG.P/EL FORT.DEL SERV.DE LA EDUC.TELES --- --- 6,559,956.08 6,559,956.08 --- --- H

21179.431.001.010.0055 PROG.DE CAPACITACION P/PREV.LA VIOLENCIA --- 498,186.34 --- --- --- 498,186.34 H

21179.431.001.010.0056 PROG.APOYO A LA IMPL.DE REF.DE LA EDUC.S --- 948,807.99 --- --- --- 948,807.99 H

21179.431.001.010.0057 SAR-FOVISSSTE PERSONAL SIN CURP --- 86,613,082.95 --- --- --- 86,613,082.95 H

21179.431.001.010.0058 RENOVACION CURRICULAR Y PEDAG.DE EDUC.PR --- 333,572.73 --- --- --- 333,572.73 H

21179.431.001.010.0059 ACT.Y ARTIC.CURRICULAR DE EDUC.PRIMARIA --- 1,034,229.81 --- 180.00 --- 1,034,409.81 H

21179.431.001.010.0060 SAR-FOVISSSTE PERSONAL SIN CURP --- 951,474,368.37 --- --- --- 951,474,368.37 H

21179.431.001.010.0061 ESCUELA SEGURA --- 1,274,545.94 76,195.24 1,002.58 --- 1,199,353.28 H

21179.431.001.010.0062 ESCUELA DE TIEMPO COMPLETO --- 33,083,039.85 1,576,513.93 5,190.50 --- 31,511,716.42 H

21179.431.001.010.0065 SEGURO DE VIDA HIDALGO --- --- 44,974.80 44,974.80 --- --- H

21179.431.001.010.0066 DIRECTODO (KONDINERO) --- 1,816.96 --- 2,950.02 --- 4,766.98 H

21179.431.001.010.0067 PROG. EMERGENTE PARA MEJORA DE LOGRO EDUCATIV --- 28.32 --- --- --- 28.32 H

21179.431.001.010.0068 ESCUELA Y SALUD 2010 --- --- 3,931,798.92 3,931,798.92 --- --- H

13:27:12 Página 97/129 01/06/2017






21179.431.001.010.0069 LA ENTIDAD EN QUE VIVO --- 26,945.81 --- --- --- 26,945.81 H

21179.431.001.010.0070 PROMAJOVEN --- --- 9,048,808.44 9,048,808.44 --- --- H

21179.431.001.010.0071 CONCENTRADORA UPN 2010 --- 561,098.25 --- --- --- 561,098.25 H

21179.431.001.010.0072 PROCEDA --- 165,618.40 --- --- --- 165,618.40 H

21179.431.001.010.0073 ACREEDORES POR CLC --- 107,217,565.91 --- --- --- 107,217,565.91 H

21179.431.001.010.0074 PROGRAMA DE VALORES PARA EL EXITO --- 18,800.00 --- --- --- 18,800.00 H

21179.431.001.010.0075 PROGRAMA NACIONAL DE INGLES EN EDUCACION BASI --- --- 55,833,151.08 55,833,151.08 --- --- H

21179.431.001.010.0076 NOVACREDIT --- 1,861.86 --- --- --- 1,861.86 H

21179.431.001.010.0077 ASESORES NACIONALES PARA LA COMPETITIVIDAD --- 146,664.84 --- --- --- 146,664.84 H

21179.431.001.010.0078 PROGRAMA UPN 2011 --- 1,348,981.43 --- --- --- 1,348,981.43 H

21179.431.001.010.0079 ADEUDOS A TERCEROS --- 20,069,094.71 --- --- --- 20,069,094.71 H

21179.431.001.010.0080 OTROS ESTIMULOS --- --- 2,121,824,364.00 2,121,824,364.00 --- --- H


21179.431.001.010.0082 PRESTAMOS A CORTO PLAZO ( --- --- 249,711,473.77 249,711,473.77 --- --- H

21179.431.001.010.0083 REPRESENTACIONES CULTURALES --- --- 29,026.68 29,026.68 --- --- H

21179.431.001.010.0084 SEGUROS DE DAÑOS FOVISSSTE --- --- 1,125,017.76 1,125,017.76 --- --- H

21179.431.001.010.0085 PROGRAMA EDUCATIVO OAXACA --- --- 34,200,255.36 34,200,255.36 --- --- H

21179.431.001.010.0086 REINTEGRO AL ERARIO ESTATAL --- 991,028,254.44 70,778,733.71 60,694,321.31 --- 980,943,842.04 H

21179.431.001.010.0087 SEGUROS AXA SA DE CV --- --- 13,849,358.16 13,849,358.16 --- --- H

21179.431.001.010.0088 OFEM OAXACA, S.A. DE C.V. --- 23,714.85 --- 10,318.21 --- 34,033.06 H

21179.431.001.010.0089 DESCUENTO HIPOTECARIO CRECIENTE --- --- 151,838.64 151,838.64 --- --- H

21179.431.001.010.0090 CREDITO HIPOTECARIO CRECI --- --- 192,478,276.85 192,478,276.85 --- --- H

21179.431.001.010.0091 RETENCIONES I.S.P.T. (01); --- --- 1,407,234,733.06 1,407,234,733.06 --- --- H

21179.431.001.010.0092 FONDO DE RETIRO PARA TRABAJADORES --- --- 2,623,634.40 2,623,634.40 --- --- H

21179.431.001.010.0093 SEGURO DE VIDA INDIVIDUAL --- --- 2,131,009.36 2,131,009.36 --- --- H

21179.431.001.010.0094 SEGURO DE VIDA ADICIONAL --- --- 18,745,881.68 18,745,881.68 --- --- H

21179.431.001.010.0095 SEGURO MUTUALISTA DEL MAESTRO --- --- 29,136.00 29,136.00 --- --- H

21179.431.001.010.0096 CUOTAS SINDICALES UPN --- --- 206,619.48 206,619.48 --- --- H

21179.431.001.010.0097 PRESTAMOS A CORTO PLAZO --- 107,957.58 --- --- --- 107,957.58 H

13:27:12 Página 98/129 01/06/2017






21179.431.001.010.0098 SEGUROS INBURSA U.P.N. --- --- 41,488.20 41,488.20 --- --- H

21179.431.001.010.0099 PREST. PERS.SINDICAT.UPN --- --- 143,059.68 143,059.68 --- --- H

21179.431.001.010.0100 SEGURO DE DAÑOS ISSSTE U.P.N. --- --- 568,704.36 568,704.36 --- --- H

21179.431.001.010.0101 FIPROVIM UPN --- --- 26,400.00 26,400.00 --- --- H

21179.431.001.010.0102 CREDITO HIPOTECARIO CREC. --- --- 895,715.64 895,715.64 --- --- H

21179.431.001.010.0103 RETENCIONES I.S.P.T.(01); --- --- 21,844,491.12 21,844,491.12 --- --- H

21179.431.001.010.0104 SEGURO DE RETIRO --- --- 25,536.84 25,536.84 --- --- H

21179.431.001.010.0105 ACREEDORES CLC (REINTEGROS EJERCICIOS ANTERIORES) --- --- 78,950,897.64 78,950,897.64 --- --- H

21179.431.001.010.0106 FIDEICOMISO DE AUTOS/SUPERPRIMARIA --- --- 659,039.34 659,039.34 --- --- H

21179.431.001.010.0107 FIDEICOMISO DE AUTOS /EDUCACION ESPECIAL --- --- 20,046.24 20,046.24 --- --- H

21179.431.001.010.0108 FIDEICOMISO DE AUTOS/SECUNDARIA TECNICA --- --- 142,137.48 142,137.48 --- --- H

21179.431.001.010.0109 CORPORACION EDUCATIVA DEL ANGEL --- --- 2,400.00 2,400.00 --- --- H

21179.431.001.010.0110 FORTALECIMIENTO DE LA EDUC INTEGR EDUCATIVA 2011 --- 4,011,831.26 --- --- --- 4,011,831.26 H

21179.431.001.010.0111 AULA SIEMPRE ABIERTA --- --- 21,809,459.35 21,809,459.35 --- --- H

21179.431.001.010.0112 PROG.NAL.DE INGLES EN EDUC.BÁSICA --- --- 28,721,649.24 28,721,649.24 --- --- H

21179.431.001.010.0113 ESCUELAS DE TIEMPO COMPLETO 2011 --- 41,863,259.81 8.58 76.03 --- 41,863,327.26 H

21179.431.001.010.0114 FIDEICOMISO DE AUTOS/MANDOS MEDIOS --- --- 440,368.12 440,368.12 --- --- H

21179.431.001.010.0115 ACREEDORES POR NOMINA (REINTEGROS 2011) --- 233,576,772.76 --- --- --- 233,576,772.76 H

21179.431.001.010.0116 INT.MOR.SAR UPN 1998 --- 1,226,471.22 --- 14,040.02 --- 1,240,511.24 H

21179.431.001.010.0117 PROG.DE AT´N.A ESC.Y POBLACION EN SIT.VULNERABLE --- 1,137,289.47 --- 3,920.00 --- 1,141,209.47 H

21179.431.001.010.0118 EDUC.PREESC.Y PRIM.PARA NIÑOS MIGRANTES. --- 1,015,668.90 3,209.29 128.04 --- 1,012,587.65 H

21179.431.001.010.0119 PROG.NAL.P/LA ACTUALIZ.PERMANENTE DE EDUC.BAS.2010 --- 9,767,142.00 --- --- --- 9,767,142.00 H

21179.431.001.010.0120 SISTEMA NACIONAL DE FORMACION CONTINUA --- 9,614,092.41 1,598.00 456,996.59 --- 10,069,491.00 H

21179.431.001.010.0121 APOYO COMPLEMENTARIO AL FAEB RAMO 11 --- 20,037,989.61 --- --- --- 20,037,989.61 H

21179.431.001.010.0122 CONSTRUCCIONES MODULARES DINAMICAS, SA DE CV --- --- 5,080,800.00 5,080,800.00 --- --- H


21179.431.001.010.0124 PROG.APOYO A LA IMPL DE REF DE LA EDUC PRIM --- 1,215,337.72 --- 37.47 --- 1,215,375.19 H

21179.431.001.010.0125 PREVIOLEM --- 407,264.63 --- 290.00 --- 407,554.63 H

21179.431.001.010.0126 APOYO A LA IMPLEM. DE LA REFORMA DE EDUC. --- 808,889.78 --- --- --- 808,889.78 H

13:27:12 Página 99/129 01/06/2017






SECUNDARIA 2012

21179.431.001.010.0127 APOYO A LA IMPLEM. DE LA REFORMA DE EDUC. --- 514,316.32 --- --- --- 514,316.32 H

PREESCOLAR 2012



21179.431.001.010.0130 PROGRAMA NACIONAL DE LECTURA --- 1,585.00 --- --- --- 1,585.00 H

21179.431.001.010.0131 REFORMA CURRICULAR A LOS PLANES DE ESTUDIO DE LA --- 35,214.28 --- 1,430.02 --- 36,644.30 H

EDU NORMAL

21179.431.001.010.0132 REFORMA CURRICULAR EN EDUCACION BASICA 2013 --- 8,642.58 --- 7.80 --- 8,650.38 H

21179.431.001.010.0133 FORTALECIMIENTO DE ACTV. DE EDUCACION INDIGENA --- --- 29,232.84 29,232.84 --- --- H

2013

21179.431.001.010.0134 INCORPORACION DE LA PERSPECTIVA D GENERO EN ESC. --- 20.76 903,817.72 903,796.96 --- --- H

SECUNDARIAS

21179.431.001.010.0135 FORTALECIMIENTO A PROYECTOS EDUCATIVOS --- --- 30,164.53 30,164.53 --- --- H

21179.431.001.010.0136 CONSOLIDACION DE LA REFORMA DE LA EDUCACION --- --- 3,001,254.60 3,001,254.60 --- --- H

SECUNDARIA

21179.431.001.010.A001 ACEMA (APLICACION DE EXAMENES) --- 30,107.00 --- --- --- 30,107.00 H

21179.431.001.010.A002 CREDENCIALES --- --- 145,503.21 152,179.18 --- 6,675.97 H

21179.431.001.010.A003 APOYO ECONOMICO PARA SERV. DE RET. TRABAJADORES --- 5,359,370.47 --- 152,611.02 --- 5,511,981.49 H

DEL IEEPO

21179.431.001.010.A004 BECAS PEBES --- 12,405.80 2,635.52 4,980.00 --- 14,750.28 H

21179.431.001.010.A005 PRODUCTOS FINANCIEROS --- --- 9,721,662.28 9,721,662.28 --- --- H

21179.431.001.010.A006 APORTACIONES DE ESCUELAS --- 223,120.61 --- 10,599.00 --- 233,719.61 H

21179.431.001.010.A007 SINIESTROS (RECUPERACION DE SEGUROS) --- --- 13,451,866.52 13,451,866.52 --- --- H

21179.431.001.010.A009 PROGRAMAS ADICIONALES --- --- 106,037,145.60 106,037,145.60 --- --- H

21179.431.001.010.A010 PREPARATORIA ABIERTA --- 4,916,204.16 6,552,845.40 3,181,725.69 --- 1,545,084.45 H

21179.431.001.010.A011 CREDITO FIPROVIM --- 12,100.00 --- 51.59 --- 12,151.59 H

21179.431.001.013 DESCUENTO IVO --- 705,210.00 701,635.00 --- --- 3,575.00 H

21179.431.001.013.0001 PRESTAMOS AL MEJORAMIENTO DE LA VIVIENDA (08) --- 705,210.00 701,635.00 --- --- 3,575.00 H

13:27:12 Página 100/129 01/06/2017






21179.431.001.017 DEUDAS POR CONVENIOS --- 224.00 2,482,800.00 2,482,800.00 --- 224.00 H

21179.431.001.017.0001 FIDEICOMISO SUPREESCOLAR (11) --- 224.00 --- --- --- 224.00 H

21179.431.001.017.0002 FIDEICOMISO SUPERPRIMARIA (11) --- --- 2,482,800.00 2,482,800.00 --- --- H

21179.431.001.020 RETARDOS E INASISTENCIAS --- 95,046.43 --- --- --- 95,046.43 H

21179.431.001.020.0001 RETARDOS E INASISTENCIAS (17,18,19,26) --- 95,046.43 --- --- --- 95,046.43 H

21179.431.001.025 PRESTAMOS PERSONALES SECCION XXII SNTE --- --- 95,654,699.88 95,654,699.88 --- --- H

21179.431.001.025.0001 PRESTACIONES PERSONALES S.N.T.E (10) --- --- 95,590,553.76 95,590,553.76 --- --- H

21179.431.001.025.0002 PRESTACIONES PERSONALES S.N.T.E UPN (57) --- --- 64,146.12 64,146.12 --- --- H

21179.431.001.026 PROGRAMA EDUCATIVO OAXACA --- 6,984,142.75 935,610.17 --- --- 6,048,532.58 H

21179.431.001.026.0001 PROGRAMA EDUCATIVO OAXACA (22) --- 6,984,142.75 935,610.17 --- --- 6,048,532.58 H

21179.431.001.027 COMPUSER --- 291.25 --- --- --- 291.25 H

21179.431.001.027.0001 ARA COMUNICACION DIGITAL, S.A DE C.V (GJ) --- 291.25 --- --- --- 291.25 H

21179.431.001.028 FONDO DE RETIRO PARA TRABAJADORES --- 2,032,687.49 466,058.53 --- --- 1,566,628.96 H

21179.431.001.028.0001 FONDO DE RETIRO PARA TRABAJADORES (21) --- 2,032,687.49 466,058.53 --- --- 1,566,628.96 H

21179.431.001.030 SISTEMAS AUDIOVISUALES --- 6,008,029.84 1,496,338.19 --- --- 4,511,691.65 H

21179.431.001.030.0002 ORGANIZACION CULTURAL DE CHIAPAS (OC) --- 6,008,029.84 1,496,338.19 --- --- 4,511,691.65 H

21179.431.001.041 OFEM OAXACA, S.A. DE C.V. --- 105,086,064.73 6,759,488.41 --- --- 98,326,576.32 H

21179.431.001.041.0001 OFEM OAXACA, S.A DE C.V (GF) --- 105,086,064.73 6,759,488.41 --- --- 98,326,576.32 H

21179.431.001.044 IEEPO COMCRO (TERCEROS INSTITUCIONALES) --- 1,550.00 350.00 --- --- 1,200.00 H

21179.431.001.044.0001 PROGRAMA EDUCATIVO MIXTECA (EM) --- 1,550.00 350.00 --- --- 1,200.00 H

21179.431.001.078 COORPORATIVA EDUCATIVA DEL ANGEL --- 3,028.00 1,514.00 --- --- 1,514.00 H

21179.431.001.078.0001 CORPORACION EDUCATIVA DEL ANGEL (GB) --- 3,028.00 1,514.00 --- --- 1,514.00 H

21179.431.001.079 DIRECTODO S. DE R.L. DE C.V. (KONDINERO) --- 95,233,074.37 10,388,788.18 --- --- 84,844,286.19 H

21179.431.001.079.0001 DIRECTODO (KONDINERO) (GD) --- 95,233,074.37 10,388,788.18 --- --- 84,844,286.19 H

21179.431.001.080 NOVACREDIT, S.A. DE C.V. --- 4,388,443.58 615,843.83 --- --- 3,772,599.75 H

21179.431.001.080.0001 NOVACREDIT, S.A DE C.V (GC) --- 4,388,443.58 615,843.83 --- --- 3,772,599.75 H

21179.431.001.082 PROGRAMA DE VALORES PARA EL ÉXITO --- 5,342.00 3,146.00 --- --- 2,196.00 H

21179.431.001.082.0001 PROGRAMA DE VALORES PARA EL EXITO (GI) --- 5,342.00 3,146.00 --- --- 2,196.00 H

21179.431.001.087 PUBLISEG, S.A. DE C.V. --- 37,115,478.99 910,704.05 --- --- 36,204,774.94 H

13:27:12 Página 101/129 01/06/2017






21179.431.001.087.0001 PUBLISEG, S.A. DE C.V. --- 37,115,478.99 910,704.05 --- --- 36,204,774.94 H

21179.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL --- 1,539,974,227.03 1,780,088,987.01 1,312,825,787.23 --- 1,072,711,027.25 H

21179.431.002.001 RETENCIONES EN NÓMINA --- 119,322.00 --- --- --- 119,322.00 H

21179.431.002.001.0002 FONDO DE AHORRO PARA SUPERVISORES --- 119,322.00 --- --- --- 119,322.00 H

21179.431.002.003 CUOTA SINDICAL --- 144,779,329.52 57,157,197.81 --- --- 87,622,131.71 H

21179.431.002.003.0001 CUOTAS SINDICALES S.N.T.E. (58) --- 144,470,547.43 57,157,197.81 --- --- 87,313,349.62 H

21179.431.002.003.0002 CUOTAS SINDICALES S.N.T.E UPN (52) --- 308,782.09 --- --- --- 308,782.09 H

21179.431.002.005 PENSION ALIMENTICIA --- 406,432,978.93 11,636.79 --- --- 406,421,342.14 H

21179.431.002.005.0001 PENSION ALIMENTICIA (62) --- 406,216,377.90 11,636.79 --- --- 406,204,741.11 H

21179.431.002.005.0002 PENSION ALIMENTICIA UPN (50,51) --- 216,601.03 --- --- --- 216,601.03 H

21179.431.002.008 REMESAS A RECAUDACIONES --- 46,654,710.01 11,572,471.35 --- --- 35,082,238.66 H

21179.431.002.008.0001 SEGURO DE VIDA ADICIONAL (57) --- 46,654,710.01 11,572,471.35 --- --- 35,082,238.66 H

21179.431.002.010 ADEUDOS A TERCEROS --- 100,671,982.98 1,409,259,734.34 1,308,587,751.36 --- --- H

21179.431.002.010.0001 ADEUDOS A TERCEROS (23) --- 100,671,982.98 1,409,259,734.34 1,308,587,751.36 --- --- H

21179.431.002.013 DESCUENTO IVO --- 15,264,225.00 9,033,085.00 42,200.00 --- 6,273,340.00 H

21179.431.002.013.0001 PRESTAMOS AL MEJORAMIENTO DE LA VIVIENDA (08) --- 13,562,195.00 7,331,055.00 42,200.00 --- 6,273,340.00 H

21179.431.002.013.0002 PRESTAMOS AL MEJORAMIENTO DE LA VIVIENDA UPN (08) --- 1,702,030.00 1,702,030.00 --- --- --- H

21179.431.002.017 DEUDAS POR CONVENIOS --- 17,228,789.03 5,244,696.00 3,750,996.00 --- 15,735,089.03 H

21179.431.002.017.0001 FIDEICOMISO SUPREESCOLAR (11) --- --- 803,796.00 803,796.00 --- --- H

21179.431.002.017.0002 FIDEICOMISO SUPERPRIMARIA (11) --- 17,014,524.85 1,493,700.00 --- --- 15,520,824.85 H

21179.431.002.017.0003 FIDEICOMISO EDUCACION ESPECIAL (11) --- 79,164.18 --- --- --- 79,164.18 H

21179.431.002.017.0004 FIDEICOMISO SECUNDARIAS TECNICAS (11) --- --- 2,947,200.00 2,947,200.00 --- --- H

21179.431.002.017.0005 FIDEICOMISO MANDOS MEDIOS Y SUPERIORES (11) --- 135,100.00 --- --- --- 135,100.00 H

21179.431.002.020 RETARDOS E INASISTENCIAS --- 11,105,278.33 --- --- --- 11,105,278.33 H

21179.431.002.020.0001 RETARDOS E INASISTENCIAS (17,18,29,26) --- 11,105,278.33 --- --- --- 11,105,278.33 H

21179.431.002.023 FONDO AHORRO TRABAJADOR --- 3,937,959.50 --- 54,352.50 --- 3,992,312.00 H

21179.431.002.023.0001 AHORRO SOLIDARIO --- 3,936,031.63 --- 54,352.50 --- 3,990,384.13 H

21179.431.002.023.0002 AHORRO SOLIDARIO UPN --- 1,927.87 --- --- --- 1,927.87 H

21179.431.002.025 PRESTAMOS PERSONALES SECCION XXII SNTE --- 66,284,709.59 32,491,312.48 --- --- 33,793,397.11 H

13:27:12 Página 102/129 01/06/2017






21179.431.002.025.0001 PRESTACIONES PERSONALES S.N.T.E (10) --- 66,283,824.29 32,491,312.48 --- --- 33,792,511.81 H

21179.431.002.025.0002 PRESTACIONES PERSONALES S.N.T.E UPN (57) --- 885.30 --- --- --- 885.30 H

21179.431.002.026 PROGRAMA EDUCATIVO OAXACA --- 33,448,817.46 12,022,336.62 --- --- 21,426,480.84 H

21179.431.002.026.0001 PROGRAMA EDUCATIVO OAXACA (22) --- 33,448,817.46 12,022,336.62 --- --- 21,426,480.84 H

21179.431.002.027 COMPUSER --- 6,166,641.98 --- --- --- 6,166,641.98 H

21179.431.002.027.0001 ARA COMUNICACION DIGITAL, S.A DE C.V (GJ) --- 6,166,641.98 --- --- --- 6,166,641.98 H

21179.431.002.028 FONDO DE RETIRO PARA TRABAJADORES --- 12,553,229.05 7,549,217.97 381,938.47 --- 5,385,949.55 H

21179.431.002.028.0001 FONDO DE RETIRO PARA TRABAJADORES (21) --- 12,553,229.05 7,549,217.97 381,938.47 --- 5,385,949.55 H

21179.431.002.030 SISTEMAS AUDIOVISUALES --- 44,736,828.66 15,700,601.58 --- --- 29,036,227.08 H

21179.431.002.030.0001 SISTEMAS AUDIOVISUALES (09) --- 21,893,415.15 4,043,262.49 --- --- 17,850,152.66 H

21179.431.002.030.0002 ORGANIZACION CULTURAL DE CHIAPAS (OC) --- 22,843,413.51 11,657,339.09 --- --- 11,186,074.42 H

21179.431.002.041 OFEM OAXACA, S.A. DE C.V. --- 235,386,599.26 79,594,895.60 --- --- 155,791,703.66 H

21179.431.002.041.0001 OFEM OAXACA, S.A DE C.V (GF) --- 235,386,599.26 79,594,895.60 --- --- 155,791,703.66 H

21179.431.002.044 IEEPO COMCRO (TERCEROS INSTITUCIONALES) --- 10,600.00 3,500.00 --- --- 7,100.00 H

21179.431.002.044.0001 PROGRAMA EDUCATIVO MIXTECA (EM) --- 10,600.00 3,500.00 --- --- 7,100.00 H

21179.431.002.078 COORPORATIVA EDUCATIVA DEL ANGEL --- 23,294.00 9,004.00 --- --- 14,290.00 H

21179.431.002.078.0001 CORPORACION EDUCATIVA DEL ANGEL (GB) --- 23,294.00 9,004.00 --- --- 14,290.00 H

21179.431.002.079 DIRECTODO S. DE R.L. DE C.V. (KONDINERO) --- 312,141,012.94 117,107,164.01 --- --- 195,033,848.93 H

21179.431.002.079.0001 DIRECTODO (KONDINERO) (GD) --- 312,141,012.94 117,107,164.01 --- --- 195,033,848.93 H

21179.431.002.080 NOVACREDIT, S.A. DE C.V. --- 20,079,384.10 7,709,736.41 --- --- 12,369,647.69 H

21179.431.002.080.0001 NOVACREDIT, S.A DE C.V (GC) --- 20,079,384.10 7,709,736.41 --- --- 12,369,647.69 H

21179.431.002.082 PROGRAMA DE VALORES PARA EL ÉXITO --- 53,091.00 31,460.00 --- --- 21,631.00 H

21179.431.002.082.0001 PROGRAMA DE VALORES PARA EL EXITO (GI) --- 53,091.00 31,460.00 --- --- 21,631.00 H

21179.431.002.087 PUBLISEG, S.A. DE C.V. --- 62,895,443.69 15,590,937.05 8,548.90 --- 47,313,055.54 H

21179.431.002.087.0001 PUBLISEG, S.A. DE C.V. --- 62,895,443.69 15,590,937.05 8,548.90 --- 47,313,055.54 H

21179.431.003 COORDINACION GENERAL DE ADMINISTRACION Y FINANZAS --- 197,964,894.50 --- --- --- 197,964,894.50 H

21179.431.003.003 CUOTA SINDICAL --- 49,808,134.34 --- --- --- 49,808,134.34 H

21179.431.003.003.0001 CUOTAS SINDICALES S.N.T.E. (58) --- 49,808,134.34 --- --- --- 49,808,134.34 H

21179.431.003.005 PENSION ALIMENTICIA --- 54,549,762.65 --- --- --- 54,549,762.65 H

13:27:12 Página 103/129 01/06/2017






21179.431.003.005.0001 PENSION ALIMENTICIA (62) --- 54,468,326.22 --- --- --- 54,468,326.22 H


21179.431.003.008 REMESAS A RECAUDACIONES --- 6,284.89 --- --- --- 6,284.89 H

21179.431.003.008.0001 SEGURO DE VIDA ADICIONAL (57) --- 6,284.89 --- --- --- 6,284.89 H

21179.431.003.010 ADEUDOS A TERCEROS --- 147.33 --- --- --- 147.33 H

21179.431.003.010.0001 ADEUDOS A TERCEROS (23) --- 147.33 --- --- --- 147.33 H

21179.431.003.013 DESCUENTO IVO --- 7,700.00 --- --- --- 7,700.00 H

21179.431.003.013.0001 PRESTAMOS AL MEJORAMIENTO DE LA VIVIENDA (08) --- 7,700.00 --- --- --- 7,700.00 H

21179.431.003.017 DEUDAS POR CONVENIOS --- 1,281,267.24 --- --- --- 1,281,267.24 H

21179.431.003.017.0001 FIDEICOMISO SUPREESCOLAR (11) --- 407,549.16 --- --- --- 407,549.16 H

21179.431.003.017.0002 FIDEICOMISO SUPERPRIMARIA (11) --- 559,218.08 --- --- --- 559,218.08 H

21179.431.003.017.0005 FIDEICOMISO MANDOS MEDIOS Y SUPERIORES (11) --- 314,500.00 --- --- --- 314,500.00 H



21179.431.003.023 FONDO AHORRO TRABAJADOR --- 969,894.84 --- --- --- 969,894.84 H

21179.431.003.023.0001 AHORRO SOLIDARIO --- 969,894.84 --- --- --- 969,894.84 H

21179.431.003.025 PRESTAMOS PERSONALES SECCION XXII SNTE --- 96,984.29 --- --- --- 96,984.29 H

21179.431.003.025.0001 PRESTACIONES PERSONALES S.N.T.E (10) --- 96,984.29 --- --- --- 96,984.29 H

21179.431.003.026 PROGRAMA EDUCATIVO OAXACA --- 1,840,188.54 --- --- --- 1,840,188.54 H

21179.431.003.026.0001 PROGRAMA EDUCATIVO OAXACA (22) --- 1,840,188.54 --- --- --- 1,840,188.54 H

21179.431.003.028 FONDO DE RETIRO PARA TRABAJADORES --- 69,273.30 --- --- --- 69,273.30 H

21179.431.003.028.0001 FONDO DE RETIRO PARA TRABAJADORES (21) --- 69,273.30 --- --- --- 69,273.30 H

21179.431.003.030 SISTEMAS AUDIOVISUALES --- 5,562,146.00 --- --- --- 5,562,146.00 H

21179.431.003.030.0001 SISTEMAS AUDIOVISUALES (09) --- 4,229,927.42 --- --- --- 4,229,927.42 H

21179.431.003.030.0002 ORGANIZACION CULTURAL DE CHIAPAS (OC) --- 1,332,218.58 --- --- --- 1,332,218.58 H

21179.431.003.041 OFEM OAXACA, S.A. DE C.V. --- 30,757,411.57 --- --- --- 30,757,411.57 H

21179.431.003.041.0001 OFEM OAXACA, S.A DE C.V (GF) --- 30,757,411.57 --- --- --- 30,757,411.57 H

21179.431.003.044 IEEPO COMCRO (TERCEROS INSTITUCIONALES) --- 850.00 --- --- --- 850.00 H

21179.431.003.044.0001 PROGRAMA EDUCATIVO MIXTECA (EM) --- 850.00 --- --- --- 850.00 H

13:27:12 Página 104/129 01/06/2017






21179.431.003.078 COORPORATIVA EDUCATIVA DEL ANGEL --- 9,501.00 --- --- --- 9,501.00 H

21179.431.003.078.0001 CORPORACION EDUCATIVA DEL ANGEL (GB) --- 9,501.00 --- --- --- 9,501.00 H

21179.431.003.079 DIRECTODO S. DE R.L. DE C.V. (KONDINERO) --- 44,917,666.70 --- --- --- 44,917,666.70 H

21179.431.003.079.0001 DIRECTODO (KONDINERO) (GD) --- 44,917,666.70 --- --- --- 44,917,666.70 H

21179.431.003.080 NOVACREDIT, S.A. DE C.V. --- 783,723.98 --- --- --- 783,723.98 H

21179.431.003.080.0001 NOVACREDIT, S.A DE C.V (GC) --- 783,723.98 --- --- --- 783,723.98 H

21179.431.003.087 PUBLISEG, S.A. DE C.V. --- 6,474,814.40 --- --- --- 6,474,814.40 H

21179.431.003.087.0001 PUBLISEG, S.A. DE C.V. --- 6,474,814.40 --- --- --- 6,474,814.40 H

21179.431.005 COORDINACION GENERAL DE PLANEACION EDUCATIVA --- 3,727,364.45 1,153,296.96 1,153,296.96 --- 3,727,364.45 H

21179.431.005.005 PENSION ALIMENTICIA --- 6,474.50 1,153,296.96 1,153,296.96 --- 6,474.50 H



21179.431.005.008 REMESAS A RECAUDACIONES --- 1,324,243.97 --- --- --- 1,324,243.97 H

21179.431.005.008.0001 SEGURO DE VIDA ADICIONAL (57) --- 1,324,243.97 --- --- --- 1,324,243.97 H

21179.431.005.017 DEUDAS POR CONVENIOS --- 88,000.00 --- --- --- 88,000.00 H

21179.431.005.017.0002 FIDEICOMISO SUPERPRIMARIA (11) --- 86,600.00 --- --- --- 86,600.00 H

21179.431.005.017.0003 FIDEICOMISO EDUCACION ESPECIAL (11) --- 1,400.00 --- --- --- 1,400.00 H

21179.431.005.026 PROGRAMA EDUCATIVO OAXACA --- 883,217.22 --- --- --- 883,217.22 H

21179.431.005.026.0001 PROGRAMA EDUCATIVO OAXACA (22) --- 883,217.22 --- --- --- 883,217.22 H

21179.431.005.027 COMPUSER --- 4,255.28 --- --- --- 4,255.28 H

21179.431.005.027.0001 ARA COMUNICACION DIGITAL, S.A DE C.V (GJ) --- 4,255.28 --- --- --- 4,255.28 H

21179.431.005.030 SISTEMAS AUDIOVISUALES --- 1,115,025.58 --- --- --- 1,115,025.58 H

21179.431.005.030.0001 SISTEMAS AUDIOVISUALES (09) --- 1,600.00 --- --- --- 1,600.00 H

21179.431.005.030.0002 ORGANIZACION CULTURAL DE CHIAPAS (OC) --- 1,113,425.58 --- --- --- 1,113,425.58 H

21179.431.005.044 IEEPO COMCRO (TERCEROS INSTITUCIONALES) --- 350.00 --- --- --- 350.00 H

21179.431.005.044.0001 PROGRAMA EDUCATIVO MIXTECA (EM) --- 350.00 --- --- --- 350.00 H

21179.431.005.079 DIRECTODO S. DE R.L. DE C.V. (KONDINERO) --- 2,565.23 --- --- --- 2,565.23 H

21179.431.005.079.0001 DIRECTODO (KONDINERO) (GD) --- 2,565.23 --- --- --- 2,565.23 H

21179.431.005.080 NOVACREDIT, S.A. DE C.V. --- 303,232.67 --- --- --- 303,232.67 H

13:27:12 Página 105/129 01/06/2017






21179.431.005.080.0001 NOVACREDIT, S.A DE C.V (GC) --- 303,232.67 --- --- --- 303,232.67 H

21179.431.007 COORDINACION GENERAL DE EDUCACION MEDIA SUPERIOR --- 7,785,162.46 194,420.90 19,800.00 --- 7,610,541.56 H

Y SUPERIOR

21179.431.007.003 CUOTA SINDICAL --- 238,405.78 --- --- --- 238,405.78 H

21179.431.007.003.0002 CUOTAS SINDICALES S.N.T.E UPN (52) --- 238,405.78 --- --- --- 238,405.78 H

21179.431.007.005 PENSION ALIMENTICIA --- 1,472,349.81 174,620.90 --- --- 1,297,728.91 H

21179.431.007.005.0001 PENSION ALIMENTICIA (62) --- 33,675.32 --- --- --- 33,675.32 H

21179.431.007.005.0002 PENSION ALIMENTICIA UPN (50,51) --- 1,438,674.49 174,620.90 --- --- 1,264,053.59 H

21179.431.007.010 ADEUDOS A TERCEROS --- 817,758.21 --- --- --- 817,758.21 H

21179.431.007.010.0001 ADEUDOS A TERCEROS (23) --- 817,758.21 --- --- --- 817,758.21 H

21179.431.007.013 DESCUENTO IVO --- --- 19,800.00 19,800.00 --- --- H

21179.431.007.013.0002 PRESTAMOS AL MEJORAMIENTO DE LA VIVIENDA UPN (08) --- --- 19,800.00 19,800.00 --- --- H



21179.431.007.025 PRESTAMOS PERSONALES SECCION XXII SNTE --- 70,866.25 --- --- --- 70,866.25 H

21179.431.007.025.0002 PRESTACIONES PERSONALES S.N.T.E UPN (57) --- 70,866.25 --- --- --- 70,866.25 H

21179.431.007.041 OFEM OAXACA, S.A. DE C.V. --- 4,968,423.42 --- --- --- 4,968,423.42 H

21179.431.007.041.0001 OFEM OAXACA, S.A DE C.V (GF) --- 4,968,423.42 --- --- --- 4,968,423.42 H

21192 MINISTRACIONES DE FONDOS POR PAGAR A CP --- 1,116,302,775.67 666,869,467.63 310,866,691.96 --- 760,300,000.00 H

21192.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 1,116,302,775.67 666,869,467.63 310,866,691.96 --- 760,300,000.00 H

21192.431.001 DIRECCION GENERAL --- 1,116,302,775.67 666,869,467.63 310,866,691.96 --- 760,300,000.00 H

21192.431.001.002 ACUERDOS DE MINISTRACION --- 1,116,302,775.67 666,869,467.63 310,866,691.96 --- 760,300,000.00 H

21192.431.001.002.0001 SEFIN CREDITO PUENTE --- 316,302,775.67 625,669,467.63 309,366,691.96 --- --- H

21192.431.001.002.0002 SEFIN PRESTAMOS A ENTES PUBLICOS --- 800,000,000.00 41,200,000.00 1,500,000.00 --- 760,300,000.00 H

21194 CUENTAS POR PAGAR POR PRÉSTAMOS OTORGADOS --- 101,004,715.29 40,911,832.33 --- --- 60,092,882.96 H

21194.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 101,004,715.29 40,911,832.33 --- --- 60,092,882.96 H

21194.431.001 DIRECCION GENERAL --- 101,004,715.29 40,911,832.33 --- --- 60,092,882.96 H

21194.431.001.001 CUENTAS POR PAGAR POR PRÉSTAMOS OTORGADOS --- 101,004,715.29 40,911,832.33 --- --- 60,092,882.96 H

21194.431.001.001.0001 CREDITO PUENTE --- 101,004,715.29 40,911,832.33 --- --- 60,092,882.96 H

13:27:12 Página 106/129 01/06/2017






21199 OTRAS CUENTAS POR PAGAR A CP --- --- 3,467.00 6,071,557.20 --- 6,068,090.20 H

21199.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- --- 3,467.00 6,071,557.20 --- 6,068,090.20 H

21199.431.001 DIRECCION GENERAL --- --- 3,467.00 6,071,557.20 --- 6,068,090.20 H

21199.431.001.001 OTRAS CUENTAS POR PAGAR A CP --- --- 3,467.00 6,071,557.20 --- 6,068,090.20 H

21199.431.001.001.0001 COBROS INDEBIDOS FONE --- --- 3,467.00 6,071,557.20 --- 6,068,090.20 H

32100 RESULTADOS DEL EJERCICIO: (AHORRO/ DESAHORRO) --- 77,165,524.96 77,165,524.96 --- --- --- H

32100.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 77,165,524.96 77,165,524.96 --- --- --- H

32100.431.001 DIRECCION GENERAL --- 77,165,524.96 77,165,524.96 --- --- --- H

32100.431.001.001 AHORRO --- 77,165,524.96 77,165,524.96 --- --- --- H

32100.431.001.001.0001 TRASPASO DE SALDO DEUDOR --- 77,165,524.96 77,165,524.96 --- --- --- H

32200 RESULTADOS DE EJERCICIOS ANTERIORES --- 4,709,142,710.35 80,506,223.48 89,443,653.69 --- 4,718,080,140.56 H

32200.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 4,709,142,710.35 80,506,223.48 89,443,653.69 --- 4,718,080,140.56 H

32200.431.001 DIRECCION GENERAL --- 4,694,277,508.13 79,883,745.98 80,621,101.20 --- 4,695,014,863.35 H

32200.431.001.001 PATRIMONIO --- 5,381,845,941.87 --- --- --- 5,381,845,941.87 H

32200.431.001.001.0001 CAMION FORD TIPO CHASIS S:AF2CHA-21833 --- 53,728.50 --- --- --- 53,728.50 H

32200.431.001.001.0002 AUT. NISSAN S:9GC120-00817 M:XXND0R0157 --- 22,000.00 --- --- --- 22,000.00 H

32200.431.001.001.0003 AUT. SEDAN S:11R0006993 M:ACD79892 --- 25,070.49 --- --- --- 25,070.49 H

32200.431.001.001.0004 NISSAN TIPO SEDAN S:9LB12010879 M:E16-17 --- 21,000.00 --- --- --- 21,000.00 H

32200.431.001.001.0005 CHEVROLET SUBURBAN S:3GCEC26L8JM108004 M --- 32,369.32 --- --- --- 32,369.32 H

32200.431.001.001.0006 AUT. NISSAN S:7LB11-16897 M:E16077922M --- 7,500.00 --- --- --- 7,500.00 H

32200.431.001.001.0007 RAMBLER TIPO SEDAN S:1A4K-08504 M:201448 --- 1,000.00 --- --- --- 1,000.00 H

32200.431.001.001.0008 CAM. DINA PICK-UP S: P1410-068778-1 M: H --- 1,000.00 --- --- --- 1,000.00 H

32200.431.001.001.0009 CAMIONETA CHEVROLET S:3GCEC30L3KM142173 --- 33,408.87 --- --- --- 33,408.87 H

32200.431.001.001.0010 AUT. NISSAN S:1LB12-06180 M:E16-330499M --- 36,500.00 --- --- --- 36,500.00 H

32200.431.001.001.0011 AUT. NISSAN S:1LB1206031 M:E16-331408M --- 24,500.00 --- --- --- 24,500.00 H

32200.431.001.001.0012 CAM.P350-137 MOD.92 FORD P3ACL S:AC3PMD4 --- 92,000.00 --- --- --- 92,000.00 H

32200.431.001.001.0013 CAMP.P350-137 FORD P3ACL S: AC3PYP42816 --- 91,551.95 --- --- --- 91,551.95 H

32200.431.001.001.0014 CAM P350 137 MOD.92 FORD P3ACL S:AC3PMB4 --- 92,000.00 --- --- --- 92,000.00 H

32200.431.001.001.0015 CAMP.P350 137 MOD.92 FORD P3ACL S:AC3PM0 --- 92,000.00 --- --- --- 92,000.00 H

13:27:12 Página 107/129 01/06/2017






32200.431.001.001.0016 CAMIONETA NISSAN S:3JGC120-03369 M:KA24- --- 51,000.00 --- --- --- 51,000.00 H

32200.431.001.001.0017 CAM.FORD S:AC3PMK-72837 --- 92,000.00 --- --- --- 92,000.00 H

32200.431.001.001.0018 CAM.PC350-137 FORD P3ACL S:AC3PMR54208 M --- 92,000.00 --- --- --- 92,000.00 H

32200.431.001.001.0019 OMNIBUS MASA MOD:SOMEX2030 S:41SOMEX2030 --- 448.05 --- --- --- 448.05 H

32200.431.001.001.0020 CAMIONETA FORD S:AC3JMD81275 M:J85445 --- 57,000.00 --- --- --- 57,000.00 H

32200.431.001.001.0021 CAMIONETA DOPDGE S:PM116020 --- 57,025.87 --- --- --- 57,025.87 H

32200.431.001.001.0022 UNIDAD DODGE S:PM124988 M;HECHO EN MEXIC --- 56,000.00 --- --- --- 56,000.00 H

32200.431.001.001.0023 UNIDAD DODGE S:PM-124993 M: HECHO EN MEX --- 56,000.00 --- --- --- 56,000.00 H

32200.431.001.001.0024 CAMIONETA DODGE S:PM116021 M;HECHO EN ME --- 57,025.87 --- --- --- 57,025.87 H

32200.431.001.001.0025 CAMIONETA DODGE S:PM116002 HECHO EN MEXI --- 57,025.87 --- --- --- 57,025.87 H

32200.431.001.001.0026 CAMIONETA DODGE S;PM116001 HECHO EN MEXI --- 57,025.87 --- --- --- 57,025.87 H






32200.431.001.001.0032 CAMIONETA DODGE S;PM116010 HEHCHO EN MEX --- 57,025.87 --- --- --- 57,025.87 H




32200.431.001.001.0036 CAMIONETA DODGE S:PM116009 HECHO EN MEX --- 57,025.87 --- --- --- 57,025.87 H

32200.431.001.001.0037 CAMIONETA DODGE S:PM116007 HEHCHO EN MEX --- 82,325.87 --- --- --- 82,325.87 H

32200.431.001.001.0038 UNI.CHEVROLET S;3GCJC44K5PM107597 M:PM10 --- 48,569.93 --- --- --- 48,569.93 H

32200.431.001.001.0039 CAM.DODGE S:PM1160212 HECHO EN MEXICO --- 57,025.87 --- --- --- 57,025.87 H


32200.431.001.001.0041 DODGE TIPO PICK-UP S:PM110622 HECHO EN M --- 57,025.87 --- --- --- 57,025.87 H

32200.431.001.001.0042 UNID.CHEVROLET S;3GCJC44KSPM1 8240 N:PM1 --- 48,569.97 --- --- --- 48,569.97 H

32200.431.001.001.0043 UNID.DODGE S;PM124991 HECHO EN MEXICO --- 56,000.00 --- --- --- 56,000.00 H

32200.431.001.001.0044 UNID.CHEVROLET S:3GCJC44K2PM107976 M:PM1 --- 48,569.92 --- --- --- 48,569.92 H

13:27:12 Página 108/129 01/06/2017






32200.431.001.001.0045 UNID. CHEVROLET S:3GCJC44K8PM108016 M:10 --- 48,569.92 --- --- --- 48,569.92 H

32200.431.001.001.0046 UNID. CHEVROLET TIPO ESTACAS S;3GCJC44K6 --- 48,569.92 --- --- --- 48,569.92 H

32200.431.001.001.0047 UNID. CHEVROLET S:3GCJC44K2PM107945 M:PM --- 48,569.92 --- --- --- 48,569.92 H

32200.431.001.001.0048 UNID. CHEVROLET S:3GCJC44KXPM107918 M:PM --- 48,569.92 --- --- --- 48,569.92 H

32200.431.001.001.0049 UNIDAD. CHEVROLET S:3GCJC44K8PM107755 --- 48,569.92 --- --- --- 48,569.92 H

32200.431.001.001.0050 DODGE PICK-UP S:PM116018 --- 57,025.87 --- --- --- 57,025.87 H

32200.431.001.001.0051 DODGE S:PM110642 --- 57,025.87 --- --- --- 57,025.87 H

32200.431.001.001.0052 UNID. DODGE S:PM124989 --- 56,000.00 --- --- --- 56,000.00 H

32200.431.001.001.0053 UNID. CHEVROLET S:3GCJC44K9PM107814 M:PM --- 48,569.93 --- --- --- 48,569.93 H

32200.431.001.001.0054 UNIDAD DODGE S: PM124992 MOTOR : HECHO --- 56,000.00 --- --- --- 56,000.00 H

32200.431.001.001.0055 CHEVROLET CHEYENNE S:3GCEC30K3PM118163 H --- 69,000.00 --- --- --- 69,000.00 H

32200.431.001.001.0056 UNIDAD NISSAN M:KA24-02675M S:3WG7200284 --- 35,000.00 --- --- --- 35,000.00 H

32200.431.001.001.0057 CHEVROLET CHEYENNE S:3GCEC30K2PM125881 --- 68,000.00 --- --- --- 68,000.00 H

32200.431.001.001.0058 CAMIONETA CHEVROLET S:3GCEC30KXPM130455 --- 49,000.00 --- --- --- 49,000.00 H

32200.431.001.001.0059 CAMIONETA PICK-UP CHEVROLET S:3GCEC30K0P --- 49,000.00 --- --- --- 49,000.00 H

32200.431.001.001.0060 CAMIONETA FORD M:LO3551 S:3FTEF541RMA026 --- 48,000.00 --- --- --- 48,000.00 H

32200.431.001.001.0061 CHEVROLET CHEYENNE 3GCEC30K7PM125200 HEC --- 65,000.00 --- --- --- 65,000.00 H

32200.431.001.001.0062 CAM FORD S:3FTEF154ORMA12570 M:L14286 --- 45,950.00 --- --- --- 45,950.00 H

32200.431.001.001.0063 CAMIONETA FORD S:3FTEF25N4RN-A13803 M:L1 --- 54,500.00 --- --- --- 54,500.00 H

32200.431.001.001.0064 UNI.CHEVROLET S:3GCJC44KRM113687 HECHO E --- 49,498.00 --- --- --- 49,498.00 H

32200.431.001.001.0065 CAMION BLAZER 94 S: 3GCCS130IRM170230 --- 70,000.00 --- --- --- 70,000.00 H

32200.431.001.001.0066 SUBURBAN 93 S:3GCEC26K7PM127403 --- 79,000.00 --- --- --- 79,000.00 H

32200.431.001.001.0067 CAMION CHEVROLET S:3GCCCS13DOPM178025 --- 69,000.00 --- --- --- 69,000.00 H

32200.431.001.001.0068 WOLKSWAGEN S:11P9040325 M:ACD-040353 --- 24,500.00 --- --- --- 24,500.00 H

32200.431.001.001.0069 CAMIONETA NISSAN S:3JGC120-02866 M:KA24- --- 51,000.00 --- --- --- 51,000.00 H

32200.431.001.001.0070 AUT. NISSAN S:3BAMB13-24377 M>E16-595952 --- 38,000.00 --- --- --- 38,000.00 H

32200.431.001.001.0071 WOLKSWAGEN S:11R0057554 M:ACD-130453 --- 25,300.00 --- --- --- 25,300.00 H

32200.431.001.001.0072 WOLKSWAGEN SEDAN S:11R0057567 M:ACD-1304 --- 25,300.00 --- --- --- 25,300.00 H

32200.431.001.001.0073 WOLKSWAGEN SEDAN S:11ROO57405 M:ACD-1303 --- 25,300.00 --- --- --- 25,300.00 H

13:27:12 Página 109/129 01/06/2017







32200.431.001.001.0075 AUT.CHRYSLER TIPO SPIRIT S:PT572482 HECH --- 48,000.00 --- --- --- 48,000.00 H

32200.431.001.001.0076 WOLKSWAGEN SEDAN S:11ROO57572 M:ACD13047 --- 25,300.00 --- --- --- 25,300.00 H

32200.431.001.001.0077 WOLKSWAGEN SEDAN S:11R0055676 M:ACD-1285 --- 25,300.00 --- --- --- 25,300.00 H


32200.431.001.001.0079 NISSAN S:3DAYY10-005288 M:GA16707796P --- 47,000.00 --- --- --- 47,000.00 H

32200.431.001.001.0080 AUT. SEDAN S:11ROO7415 M:ACD080314 --- 25,070.49 --- --- --- 25,070.49 H

32200.431.001.001.0081 AUT. SEDAN S:11R0007422 M:ACD080321 --- 25,070.49 --- --- --- 25,070.49 H

32200.431.001.001.0082 WOLKSWAGEN SEDAN S:11ROOO7277 M;ACD08017 --- 25,070.49 --- --- --- 25,070.49 H

32200.431.001.001.0083 WOLKSWAGEN SEDAN S:11ROOO6110 M:ACD07900 --- 25,070.49 --- --- --- 25,070.49 H

32200.431.001.001.0084 NISSAN S:38AMB13-23525 M:E16-594556M --- 38,000.00 --- --- --- 38,000.00 H


32200.431.001.001.0086 AUT. NISSAN S:3BAM13-23895 M:E16-595080M --- 38,000.00 --- --- --- 38,000.00 H

32200.431.001.001.0087 CAMIONETA CHEVROLET CD3GCEC30K9PM125019 --- 49,000.00 --- --- --- 49,000.00 H


32200.431.001.001.0089 CAMIONETA FORD S:3FTEF1548RM-A20903 M:L3 --- 48,000.00 --- --- --- 48,000.00 H

32200.431.001.001.0090 UNIDAD MCA. DODGE S: SM-142676 --- 52,900.00 --- --- --- 52,900.00 H

32200.431.001.001.0091 UNIDAD MCA. DODGE S:SM-142675 --- 52,900.00 --- --- --- 52,900.00 H


32200.431.001.001.0093 UNIDAD MCA. DODGE SM-135440 --- 52,900.00 --- --- --- 52,900.00 H


32200.431.001.001.0095 UNIDAD MCA. DODGE S:3FTEF15Y7SM-A09481 M --- 54,500.00 --- --- --- 54,500.00 H

32200.431.001.001.0096 CAMIONETA FORD S:3FTEF15Y3SMA03029 M:MO1 --- 54,500.00 --- --- --- 54,500.00 H

32200.431.001.001.0097 CAMIONETA FORD S: 3FTET15Y6SMA09438 M:M0 --- 54,500.00 --- --- --- 54,500.00 H

32200.431.001.001.0098 CAMIONETA FORD S:3FTEF15Y1SMA09444 M:MO --- 54,500.00 --- --- --- 54,500.00 H

32200.431.001.001.0099 UNIDAD DODGE S:SM-142674 --- 52,900.00 --- --- --- 52,900.00 H

32200.431.001.001.0100 UNIDAD DODGE S:SM-142679 --- 52,900.00 --- --- --- 52,900.00 H

32200.431.001.001.0101 AUT. NISSAN S:5BAMB13-06198 M:E16-750609 --- 40,000.00 --- --- --- 40,000.00 H

32200.431.001.001.0102 AUT. NISSAN S:5BAM13-06287 M:E16-750541M --- 40,000.00 --- --- --- 40,000.00 H

13:27:12 Página 110/129 01/06/2017






32200.431.001.001.0103 AUT. NISSAN S:5BAMB13-06286 M;E16-750532 --- 40,000.00 --- --- --- 40,000.00 H

32200.431.001.001.0104 AUT. NISSAN S:5BAMB13-06290 M:E16-750530 --- 40,000.00 --- --- --- 40,000.00 H

32200.431.001.001.0105 AUT. NISSAN S:4MSUD21-000524 M:KA2403541 --- 44,900.00 --- --- --- 44,900.00 H

32200.431.001.001.0106 AUT.NISSAN S:4MSUD21-00532 M:KA24035123M --- 44,900.00 --- --- --- 44,900.00 H


32200.431.001.001.0108 CAMIONETA NISSAN S:4MSUD21-000541 M:KA24 --- 44,900.00 --- --- --- 44,900.00 H





32200.431.001.001.0113 AUT. NISSAN S:AMSUD21-00525 M:KA24034714 --- 44,900.00 --- --- --- 44,900.00 H

32200.431.001.001.0114 AUT. NISSAN S:4MSUD21-00420 M:KA2403462A --- 44,900.00 --- --- --- 44,900.00 H



32200.431.001.001.0117 UNIDAD NISSAN S:4MSGD21-005593 M:K24-040 --- 40,000.00 --- --- --- 40,000.00 H

32200.431.001.001.0118 CAMION CHEVROLET TIPO ESTACAS S: 3GCJC44 --- 58,000.00 --- --- --- 58,000.00 H

32200.431.001.001.0119 CAMIONETA FORD S:3FEKF37N8RMAO7290 M:L08 --- 54,700.00 --- --- --- 54,700.00 H

32200.431.001.001.0120 UNIDAD DODGE S: SM-142677 --- 52,900.00 --- --- --- 52,900.00 H



32200.431.001.001.0123 WOLKSWAGEN S:23ROOO1599 M:ACD003528 --- 58,349.28 --- --- --- 58,349.28 H

32200.431.001.001.0124 WOLKSWAGEN S:23ROOO1597 M:ACB003526 --- 58,349.28 --- --- --- 58,349.28 H

32200.431.001.001.0125 UNIDAD DODGE SM:-142682 --- 52,900.00 --- --- --- 52,900.00 H

32200.431.001.001.0126 CAMION DINA S: 8251 M: 20127104 --- 224,463.90 --- --- --- 224,463.90 H

32200.431.001.001.0127 AUTOMOVIL NISSAN S: 4MSUD21-000530 M:KA --- 44,900.00 --- --- --- 44,900.00 H

32200.431.001.001.0128 AUT. NISSAN 4MSUD21-000537 M;KA24035504M --- 44,900.00 --- --- --- 44,900.00 H

32200.431.001.001.0129 AUT. NISSAN S: 4MSUD21-000559 M:KA240345 --- 44,900.00 --- --- --- 44,900.00 H


32200.431.001.001.0131 AUT. NISSAN S;4MSUD21-000563 M;KA2403461 --- 44,900.00 --- --- --- 44,900.00 H

13:27:12 Página 111/129 01/06/2017






32200.431.001.001.0132 AUT. NISSAN S:4MSUD21-000490 --- 44,900.00 --- --- --- 44,900.00 H

32200.431.001.001.0133 AUT. NISSAN S:AMSUD21-000540 --- 44,900.00 --- --- --- 44,900.00 H



32200.431.001.001.0136 AUT. NISSAN S: 4MSUD21-000562 --- 44,900.00 --- --- --- 44,900.00 H

32200.431.001.001.0137 CA. D/C NISSAN S:5MSUD21010184 M:KA24085 --- 63,450.00 --- --- --- 63,450.00 H

32200.431.001.001.0138 CAM D/C NISSAN S:5MSUD21-010135 M:KA2408 --- 126,900.00 --- --- --- 126,900.00 H

32200.431.001.001.0139 CAM. D/C NISSAN S: 5MSUD21-010191 M:KA24 --- 63,450.00 --- --- --- 63,450.00 H

32200.431.001.001.0140 D/C NISSAN S:6MSUD21-010526 M:KA24093564 --- 126,900.00 --- --- --- 126,900.00 H

32200.431.001.001.0141 DOBLE CABINA NISSAN S:6MSUD21-010478 M:K --- 126,900.00 --- --- --- 126,900.00 H


32200.431.001.001.0143 DOBLECABINA NISSAN S:6MSUD21-010511 M:KA --- 63,450.00 --- --- --- 63,450.00 H




32200.431.001.001.0147 PICK-UP D/C NISSAN S:6MSUD21-010524 M:KA --- 63,450.00 --- --- --- 63,450.00 H


32200.431.001.001.0149 CAM. D/C NISSAN S:6MSUD21-010485 M:KA240 --- 63,450.00 --- --- --- 63,450.00 H



32200.431.001.001.0152 CAM. D/C S:6MSUD21-010486 M:KA24092426M --- 63,450.00 --- --- --- 63,450.00 H








32200.431.001.001.0160 CAM. CHEVROLET S:3GCJC44KXSM124033 M:SM1 --- 78,315.00 --- --- --- 78,315.00 H

13:27:12 Página 112/129 01/06/2017







32200.431.001.001.0162 CAM. CHEVROLET S:3GCJC44K6SS100391 M:SG1 --- 78,315.00 --- --- --- 78,315.00 H

32200.431.001.001.0163 CAM. DODGE S: TM-128172 --- 70,600.00 --- --- --- 70,600.00 H

32200.431.001.001.0164 CAMION DODGE S:TM-128180 --- 70,600.00 --- --- --- 70,600.00 H

32200.431.001.001.0165 CAM. NISSAN S:6MSUD21-010477 M:KA2409302 --- 63,450.00 --- --- --- 63,450.00 H

32200.431.001.001.0166 CAM. FORD S:AC3JMS42G48 M:K19586 --- 38,000.00 --- --- --- 38,000.00 H


32200.431.001.001.0168 MICROBUS FORD M:M12842 S:3FCKF60H3SJ-A05 --- 117,999.99 --- --- --- 117,999.99 H

32200.431.001.001.0169 AUT. MERCEDES BENZ M:39090050201824 S:3A --- 224,899.99 --- --- --- 224,899.99 H


32200.431.001.001.0171 CAM.CHEVROLET S:3GCCCS13DR6RM175441 --- 83,000.00 --- --- --- 83,000.00 H

32200.431.001.001.0172 MERCEDES B.95 S:3AM68511550031089 M:3909 --- 290,000.00 --- --- --- 290,000.00 H

32200.431.001.001.0173 CAM CHEVROLET 96 S:1GCCS1444TK173894 MOD --- 79,000.00 --- --- --- 79,000.00 H

32200.431.001.001.0174 CAM. NISSAN S:3N1UCAD21-VK000172 M:KA24- --- 84,823.00 --- --- --- 84,823.00 H

32200.431.001.001.0175 CAM. NISSAN S:3N1UCDA21-VK000170 M:K24-2 --- 84,823.00 --- --- --- 84,823.00 H

32200.431.001.001.0176 CAM. NISSAN S:N1UCAD21-VK000479 M:KA24-2 --- 84,823.00 --- --- --- 84,823.00 H

32200.431.001.001.0177 UNI.D/C NISSAN S:3N1UCAD21-VK-000638 M:K --- 73,779.99 --- --- --- 73,779.99 H

32200.431.001.001.0178 UNI.D/C NISSAN S:3N1UCDA21-VK-000630 M:K --- 73,779.99 --- --- --- 73,779.99 H

32200.431.001.001.0179 UN D/C NISSAN S:3N1UCAD21VK-000653 M:KA --- 73,779.99 --- --- --- 73,779.99 H

32200.431.001.001.0180 UNI.D/C NISSAN S:3N1UCAD21K-000459 M:KA2 --- 73,779.99 --- --- --- 73,779.99 H

32200.431.001.001.0181 UNI.D/C NISSAN S:3N1UCAD21VK-000629 M:KA --- 73,779.99 --- --- --- 73,779.99 H

32200.431.001.001.0182 UNI.D/C NISSAN S:3N1UCAD21VK-000639 MKA2 --- 73,779.99 --- --- --- 73,779.99 H

32200.431.001.001.0183 UNI.D/C NISSAN S:3N1UCDA21-VK-000653 M:K --- 73,779.99 --- --- --- 73,779.99 H






32200.431.001.001.0189 UNI.NISSAN S:3N1UCAD21VK-000536 M:KA24-2 --- 73,779.99 --- --- --- 73,779.99 H

13:27:12 Página 113/129 01/06/2017












32200.431.001.001.0196 CAMIONETA DODGE RAM S: SM-116637 --- 63,000.00 --- --- --- 63,000.00 H

32200.431.001.001.0197 CAM. FORD S: 3FEKF37N1VMA24748 --- 109,750.00 --- --- --- 109,750.00 H

32200.431.001.001.0198 CAM. CHEVROLET S: 3GCS26K5VG131624 --- 229,000.00 --- --- --- 229,000.00 H

32200.431.001.001.0199 UNI.WOLKSWAGEN S:3GCS26K5VG131624 --- 32,000.00 --- --- --- 32,000.00 H

32200.431.001.001.0200 CAM. NISSAN S: 3N1CD13S9VK004488 M: KA24 --- 278,471.99 --- --- --- 278,471.99 H

32200.431.001.001.0201 CAMIONETA NISSAN TIPO PICK-UP NUM. S/3N --- 105,771.99 --- --- --- 105,771.99 H

32200.431.001.001.0202 CAM. NISSAN S: 3N1CD13S4VK004494 M. KA24 --- 136,449.39 --- --- --- 136,449.39 H


32200.431.001.001.0204 CAM. NISSAN S: 3N1CD13SOVK004492 M. KA24 --- 105,771.99 --- --- --- 105,771.99 H


32200.431.001.001.0206 CAM. FORD S: 3FEKF37N1VMA49648 M. V19443 --- 120,405.00 --- --- --- 120,405.00 H

32200.431.001.001.0207 DODGE RAM S: WM221661 --- 105,856.35 --- --- --- 105,856.35 H

32200.431.001.001.0208 DODGE RAM S: WM207015 --- 105,856.35 --- --- --- 105,856.35 H

32200.431.001.001.0209 BICICLETA POTRONICA --- 34,500.00 --- --- --- 34,500.00 H

32200.431.001.001.0210 CARRO DE PASAJEROS COMEDOR --- 369,851.00 --- --- --- 369,851.00 H

32200.431.001.001.0211 TRACTOR FERROVIARIO --- 24,030.00 --- --- --- 24,030.00 H

32200.431.001.001.0212 AUTOMOVIL HARDTOP 4 PUERTAS --- 66,127.00 --- --- --- 66,127.00 H

32200.431.001.001.0213 AUTOMOVIL SEDAN 4 PUERTAS --- 100,025.00 --- --- --- 100,025.00 H

32200.431.001.001.0214 CAMION CAJA --- 82,437.00 --- --- --- 82,437.00 H

32200.431.001.001.0215 CAMION CHASIS CABINA --- 48,950.00 --- --- --- 48,950.00 H

32200.431.001.001.0216 CAMION DOBLE TRACCION --- 288,805.00 --- --- --- 288,805.00 H

32200.431.001.001.0217 CAMION LABORATORIO --- 100,437.00 --- --- --- 100,437.00 H

32200.431.001.001.0218 CAMION PANEL --- 10,680.00 --- --- --- 10,680.00 H

13:27:12 Página 114/129 01/06/2017






32200.431.001.001.0219 CAMION PICK UP --- 3,269,924.00 --- --- --- 3,269,924.00 H

32200.431.001.001.0220 CAMION REDILAS --- 357,246.00 --- --- --- 357,246.00 H

32200.431.001.001.0221 CAMION VOLTEO --- 47,838.00 --- --- --- 47,838.00 H

32200.431.001.001.0222 CAMION GUAYINA --- 1,985,799.00 --- --- --- 1,985,799.00 H

32200.431.001.001.0223 CARRO BLINDADO DE REC Y TRANSP. --- 166,875.00 --- --- --- 166,875.00 H

32200.431.001.001.0224 CARRO COMANDO MILITAR --- 19,758.00 --- --- --- 19,758.00 H

32200.431.001.001.0225 CHASISS --- 40,785.00 --- --- --- 40,785.00 H

32200.431.001.001.0226 EQUIPO ALINEADOR DIRECCION AUTO --- 10,067.00 --- --- --- 10,067.00 H

32200.431.001.001.0227 EQUIPO ANALIZADOR ELECTRONICO --- 22,250.00 --- --- --- 22,250.00 H

32200.431.001.001.0228 EQUIPO LUBRICACION --- 28,109.00 --- --- --- 28,109.00 H

32200.431.001.001.0229 JEEP --- 18,913.00 --- --- --- 18,913.00 H

32200.431.001.001.0230 LABORATORIO DIAGNOSTICO MOTORES DIESEL --- 5,938.00 --- --- --- 5,938.00 H

32200.431.001.001.0231 MICROBUS --- 246,085.00 --- --- --- 246,085.00 H

32200.431.001.001.0232 OMNIBUS CONVENCIONAL --- 787,600.00 --- --- --- 787,600.00 H

32200.431.001.001.0233 SOPORTE DESARMADOR MOTORES --- 90,959.00 --- --- --- 90,959.00 H

32200.431.001.001.0234 BICICLETA --- 8,494.84 --- --- --- 8,494.84 H

32200.431.001.001.0235 PLATAFORMA CON ESCALERA --- 76,997.00 --- --- --- 76,997.00 H

32200.431.001.001.0236 PLATAFORMA CON PERFORADORA --- 17,699.00 --- --- --- 17,699.00 H

32200.431.001.001.0237 REMOLQUE REDILAS --- 11,792.00 --- --- --- 11,792.00 H

32200.431.001.001.0238 REMOLQUE TOLVA --- 3,325.00 --- --- --- 3,325.00 H

32200.431.001.001.0239 BARCO PESQUERO --- 108,580.00 --- --- --- 108,580.00 H

32200.431.001.001.0240 LANCHA --- 62,212.00 --- --- --- 62,212.00 H

32200.431.001.001.0241 CAMION DODGE RAM SERIE YM280866 --- 172,700.00 --- --- --- 172,700.00 H

32200.431.001.001.0242 CAMION DODGE RAM , SERIE : YM280867 --- 172,700.00 --- --- --- 172,700.00 H


32200.431.001.001.0244 CAMION DODGE RAM , SERIE :YM280864 --- 172,700.00 --- --- --- 172,700.00 H




13:27:12 Página 115/129 01/06/2017






32200.431.001.001.0248 CAMION DODGE RAM , SERIE YM274648 --- 153,950.00 --- --- --- 153,950.00 H


32200.431.001.001.0250 CAMION DODGE RAM, SERIE :YM274609 --- 153,950.00 --- --- --- 153,950.00 H

32200.431.001.001.0251 CAMION DODGE R.WAGON 2500 MOD.S2001 --- 253,100.00 --- --- --- 253,100.00 H

32200.431.001.001.0252 CAMION DODGE R.WAGON 2500 MOD.S2001 --- 253,100.00 --- --- --- 253,100.00 H

32200.431.001.001.0253 CAMIONETA NISSAN MOD.2001 SERIE-3N6CD12S --- 123,400.00 --- --- --- 123,400.00 H

32200.431.001.001.0254 CAMIONETA NISSAN MOD.2001 SERIE-3N6CD12S --- 123,400.00 --- --- --- 123,400.00 H

32200.431.001.001.0255 VOLKSWAGEN SEDAN MOD.2001 SERIE:3VWS1A1B --- 67,000.00 --- --- --- 67,000.00 H




32200.431.001.001.0259 VOLKSWAGEN SEDAN MOD.2001 SERIE:3VW1A1B9 --- 64,465.00 --- --- --- 64,465.00 H

32200.431.001.001.0260 CAMIONETA BLAZER MOD.2001 SERIE:1GNCS13W --- 250,000.00 --- --- --- 250,000.00 H



32200.431.001.001.0263 CAMIONETA BLAZER MOD.2002 SERIE:1FMZU74W --- 479,465.00 --- --- --- 479,465.00 H

32200.431.001.001.0264 VOLKSWAGEN MOD.2002 SERIE:2VWS1A1852M909 --- 64,465.00 --- --- --- 64,465.00 H

32200.431.001.001.0265 CAMIONETA RAM MOD.2002 SERIE 387JF26Y62M --- 174,500.00 --- --- --- 174,500.00 H

32200.431.001.001.0266 CAMIONETA FORD F-350 MOD.2001 S:3FTDF172 --- 200,000.00 --- --- --- 200,000.00 H

32200.431.001.001.0267 CAMIONETA NISSAN MOD.2002 S:3N6CD13S72K0 --- 140,400.00 --- --- --- 140,400.00 H

32200.431.001.001.0268 VOLKSWAGEN MOD.2002 SERIE:3VWS1A1B82M909 --- 64,465.00 --- --- --- 64,465.00 H



32200.431.001.001.0271 VOLKSWAGEN MOD.2001 SERIE:3VWS1A1P12M910 --- 64,465.00 --- --- --- 64,465.00 H



32200.431.001.001.0274 CAMIONETA NISSAN MOD.2001 S:JN1FE46S41X6 --- 210,000.00 --- --- --- 210,000.00 H

32200.431.001.001.0275 CAMIONETA NISSAN MOD.2002 SERIE:3N6CD13S --- 140,400.00 --- --- --- 140,400.00 H


13:27:12 Página 116/129 01/06/2017







32200.431.001.001.0278 CAMION MERCEDES BENZ MOD.2001 CHASIS MBO --- 630,000.00 --- --- --- 630,000.00 H


32200.431.001.001.0280 CAMION MERCEDES BENZ MOD.2001 CHASIS 141 --- 630,000.00 --- --- --- 630,000.00 H




32200.431.001.001.0284 CAMION MERCEDES BENZ MOD.2001 CHASIS MBO --- 1,260,000.00 --- --- --- 1,260,000.00 H

32200.431.001.001.0285 RAM 2500 CUSTOM 4X4 MOD.2002 S:3B7JF26Y1 --- 174,500.00 --- --- --- 174,500.00 H





32200.431.001.001.0290 CAMION MERCEDEZ BENZ MOD.2001 CHASIS MBO --- 630,000.00 --- --- --- 630,000.00 H

32200.431.001.001.0291 VOLKSWAGEN MOD.2000 S:3VWS1A1B6YM934665 --- 67,000.00 --- --- --- 67,000.00 H

32200.431.001.001.0292 TSURU GSI MOD.2000 SERIE 3N1EB31SOYK2271 --- 89,400.00 --- --- --- 89,400.00 H

32200.431.001.001.0293 TSURU GSI MOD.2000 S:3N1EB31S4YK227037 --- 89,400.00 --- --- --- 89,400.00 H

32200.431.001.001.0294 VOLKSWAGEN MOD.2000 S:3VWS1A1B6YM934729 --- 67,000.00 --- --- --- 67,000.00 H

32200.431.001.001.0295 BLAZER MOD.2001 S:1GNCS13WX1K165872 --- 256,000.00 --- --- --- 256,000.00 H

32200.431.001.001.0296 URVAN MOD.2000 S:JN1FE46S3YX650376 --- 206,012.00 --- --- --- 206,012.00 H

32200.431.001.001.0297 CAMION INTERNATIONAL MOD.2000 S:3HVBPAAN --- 525,000.00 --- --- --- 525,000.00 H

32200.431.001.001.0298 CAMION MERCEDES BENZ MOD.2001 S:5DHAA2CN --- 565,501.00 --- --- --- 565,501.00 H



32200.431.001.001.0301 AUTOBUS MOD.2001 CHASIS 3ABFHFFA51S00056 --- 1,599,702.28 --- --- --- 1,599,702.28 H

32200.431.001.001.0302 CAMIONETA NISSAN MOD.2000 S:3N6CD13SXYK- --- 131,175.00 --- --- --- 131,175.00 H

32200.431.001.001.0303 CAMION MOD.2001 S:ABUCS21DH68646 --- 488,000.00 --- --- --- 488,000.00 H

32200.431.001.001.0304 CAMIONETA NISSAN MOD.2000 S:3N6CD13S9YK- --- 142,400.00 --- --- --- 142,400.00 H

32200.431.001.001.0305 NISSAN MOD.2000 S:3N6CD13SYK-023025 --- 131,175.00 --- --- --- 131,175.00 H

13:27:12 Página 117/129 01/06/2017






32200.431.001.001.0306 NISSAN MOD.2000 S:3N6CD13S1YK-024507 --- 142,400.00 --- --- --- 142,400.00 H

32200.431.001.001.0307 CHEVROLET LUVPICK UP MOD.2000 S:8GGTFRC1 --- 129,699.30 --- --- --- 129,699.30 H

32200.431.001.001.0308 CHEVROLET LUVPICK UP MOD.2000 S:8GGTFRC1 --- 129,699.30 --- --- --- 129,699.30 H

32200.431.001.001.0309 VOLKSWAGEN MOD.2001 S:3VWS1AB91M918725 --- 70,350.00 --- --- --- 70,350.00 H

32200.431.001.001.0310 VOLKSWAGEN MOD.2002 S:3VWS1A1B51M919600 --- 70,350.00 --- --- --- 70,350.00 H



32200.431.001.001.0313 NISSAN MOD.2001 S:3N1EB31S91K344084 --- 125,400.00 --- --- --- 125,400.00 H




32200.431.001.001.0317 CAMIONETA FORD MOD.2001 3 TON. S:3FDKF36 --- 200,000.00 --- --- --- 200,000.00 H

32200.431.001.001.0318 RAM 2500 CUSTOM 4X4 MOD.2002 S:3B7JF26YX --- 174,500.00 --- --- --- 174,500.00 H

32200.431.001.001.0319 DODGE RAM WAGON MOD.2000 S:YK124562 --- 218,980.00 --- --- --- 218,980.00 H

32200.431.001.001.0320 SUBURBAN MOD.2000 S:3GCEC16R6YG204141 --- 345,000.00 --- --- --- 345,000.00 H

32200.431.001.001.0321 NISSAN MOD.2001 S:3N1EB31SX1K-231762 --- 89,400.00 --- --- --- 89,400.00 H

32200.431.001.001.0322 NISSAN MOD.2001 S:3N1EB31S31K-231943 --- 114,900.00 --- --- --- 114,900.00 H




32200.431.001.001.0326 NUM.MOTOR :90491200162308 --- 565,501.00 --- --- --- 565,501.00 H

32200.431.001.001.0327 NUM. MOTOR:90491200162390 --- 565,501.00 --- --- --- 565,501.00 H

32200.431.001.001.0328 NUM.MOTOR:90491200162347 --- 565,501.00 --- --- --- 565,501.00 H

32200.431.001.001.0329 CAMIONETA NISSAN NUM.SERIE : 3N6CD12S4IK --- 123,400.00 --- --- --- 123,400.00 H

32200.431.001.001.0330 CAMIONETA NISSA NUM. S: 3N6CD129IK-03292 --- 123,400.00 --- --- --- 123,400.00 H

32200.431.001.001.0331 CAMIONETA NISSAN SERIE Nº3N6CDI2S81K-032 --- 123,400.00 --- --- --- 123,400.00 H

32200.431.001.001.0332 CAMIONETA NISSAN SERIE Nº3N6CD12S91K-033 --- 123,400.00 --- --- --- 123,400.00 H

32200.431.001.001.0333 CAMIONETA NISSAN S/3N6CD13S51K-033541 --- 138,200.00 --- --- --- 138,200.00 H

32200.431.001.001.0334 CAMIONETA NISSAN S/3N6CD13S71K-033539 --- 138,200.00 --- --- --- 138,200.00 H

13:27:12 Página 118/129 01/06/2017






32200.431.001.001.0335 NUM. MOTOR :90491200162392 --- 244,000.00 --- --- --- 244,000.00 H

32200.431.001.001.0336 NUM. MOTOR:90491200162331 --- 565,501.00 --- --- --- 565,501.00 H

32200.431.001.001.0337 CAMION DODGE RAM S/1M513294 --- 194,300.00 --- --- --- 194,300.00 H

32200.431.001.001.0338 CAMIONETA NISSAN MOD.2002 MOTOR KA24 899 --- 244,000.00 --- --- --- 244,000.00 H

32200.431.001.001.0339 CAMIONETA URVAN MOD.2002 MOTOR KA2488802 --- 230,000.00 --- --- --- 230,000.00 H

32200.431.001.001.0340 TSURU SEDAN GSII MOD.2003 MOTOR GA168863 --- 102,600.00 --- --- --- 102,600.00 H

32200.431.001.001.0341 TSURU SEDAN GSII MOD.2003 MOTOR GA168860 --- 102,600.00 --- --- --- 102,600.00 H

32200.431.001.001.0342 CAMIONETA FORD MOD.2003 SERIE:3FDKF36L63 --- 226,000.00 --- --- --- 226,000.00 H

32200.431.001.001.0343 CAMIONETA FORD MOD.2003 SERIE:3FDF36L53M --- 226,000.00 --- --- --- 226,000.00 H

32200.431.001.001.0344 AUTOBUS CHASIS MERCEDES BENZ MOTOR 90693 --- 908,617.00 --- --- --- 908,617.00 H

32200.431.001.001.0345 AUTOBUS CHASIS MERCEDES BENZ MOTOR 9069 --- 1,315,000.00 --- --- --- 1,315,000.00 H









32200.431.001.001.0354 CAMIONETA XTRAIL NISSAN MOD.2003 MOTOR Q --- 217,000.00 --- --- --- 217,000.00 H

32200.431.001.001.0355 LUV DOBLE CABINA MOD.2003 SERIE:8GGTFRC1 --- 132,499.99 --- --- --- 132,499.99 H






32200.431.001.001.0361 CHEVROLET CHASIS MOD.2003 S:3GBJC34R83M1 --- 205,999.99 --- --- --- 205,999.99 H

32200.431.001.001.0362 CHEVROLET CHASIS MOD.2003 S:3GBJC34R53M1 --- 205,999.99 --- --- --- 205,999.99 H

32200.431.001.001.0363 NISSAN URBAN MOD.2004 SERIE:JN1FE56S14X5 --- 244,000.00 --- --- --- 244,000.00 H

13:27:12 Página 119/129 01/06/2017






32200.431.001.001.0364 NISSAN XTRAIL MOD.2003 SERIE:JN1BTO5AX3W --- 246,800.00 --- --- --- 246,800.00 H

32200.431.001.001.0365 NISSAN DOBLE CABINA MOD.2003 S:3N6CD13SX --- 133,100.00 --- --- --- 133,100.00 H

32200.431.001.001.0366 NISSAN DOBLE CABINA MOD.2003 S:3N6CD13S8 --- 133,100.00 --- --- --- 133,100.00 H







32200.431.001.001.0373 NISSAN XTRAIL MOD.2003 SERIE:JN1BT05A03W --- 217,000.00 --- --- --- 217,000.00 H

32200.431.001.001.0374 MERCEDES BENZ MOD.2003 S:3MBAA4CS4M00516 --- 885,000.00 --- --- --- 885,000.00 H

32200.431.001.001.0375 CAMIONETA NISSAN MOD.2001 S:JN1FE46S61X6 --- 206,800.00 --- --- --- 206,800.00 H

32200.431.001.001.0376 AUTOBUS INTERNATIONAL MOD.2004 MOTOR470H --- 1,140,325.00 --- --- --- 1,140,325.00 H

32200.431.001.001.0377 NISSAN DOBLE CABINA MOD.2004 MOTOR KA241 --- 133,100.00 --- --- --- 133,100.00 H

32200.431.001.001.0378 NISSAN DOBLE CABINA MOD.2004 MOTOR KA241 --- 133,100.00 --- --- --- 133,100.00 H

32200.431.001.001.0379 FORD RANGER CREW MOD.2004 MOTOR 46368059 --- 137,000.00 --- --- --- 137,000.00 H



32200.431.001.001.0382 FORD F-250 MOD.2004 SERIE 3FTEF18W94MA32 --- 175,000.00 --- --- --- 175,000.00 H

32200.431.001.001.0383 FORD F-250 MOD.2004 SERIE 3FTEF18W74MA32 --- 175,000.00 --- --- --- 175,000.00 H

32200.431.001.001.0384 FORD RANGER XL MOD.2004 MOTOR 46368053 --- 137,000.00 --- --- --- 137,000.00 H

32200.431.001.001.0385 FORD RANGER CREW CAB MOD.2004 MOTOR 4636 --- 137,000.00 --- --- --- 137,000.00 H

32200.431.001.001.0386 FORD ECONOLINE WAGON MOD.2004 S:1FMRE11W --- 227,000.00 --- --- --- 227,000.00 H

32200.431.001.001.0387 AUTOBUS DINA MOD.1980 SERIE:1102832BO --- 155,000.00 --- --- --- 155,000.00 H

32200.431.001.001.0388 HOTEL MARLIN LOTE 1 MANZ. 17-A BAHIAS DE HUATULCO --- 20,700,000.00 --- --- --- 20,700,000.00 H

32200.431.001.001.0389 FORD RANGER CREW MOD.2004 SERIE:8AFDT50D --- 137,000.00 --- --- --- 137,000.00 H


32200.431.001.001.0391 CHEVROLET TRACKER MOD.2005 SERIE:8AG116C --- 187,990.00 --- --- --- 187,990.00 H

32200.431.001.001.0392 CAMION MERCEDES BENZ MOD.2005 MOTOR 9049 --- 870,500.00 --- --- --- 870,500.00 H

13:27:12 Página 120/129 01/06/2017








32200.431.001.001.0395 SUBURBAN MOD.2005 SERIE:3GNEC16T95G14862 --- 402,990.00 --- --- --- 402,990.00 H


32200.431.001.001.0397 TRACKER 4X2 MOD.2005 SERIE:8AG116AJ85R20 --- 191,990.00 --- --- --- 191,990.00 H

32200.431.001.001.0398 RANGER XL CREW MOD.2005 SERIE:8AFDT50D35 --- 150,000.00 --- --- --- 150,000.00 H




32200.431.001.001.0402 VOLKSWAGEN SEDAN MOD.94 MOTOR ACD100392 --- 40,000.00 --- --- --- 40,000.00 H

32200.431.001.001.0403 VOLKSWAGEN SEDAN MOD.94 MOTOR ACD119633 --- 40,000.00 --- --- --- 40,000.00 H

32200.431.001.001.0404 COLKSWAGEN SEDAN MOD.94 MOTOR ACD141621 --- 40,000.00 --- --- --- 40,000.00 H

32200.431.001.001.0405 LUV DOBLE CABINA MOD.2005 SERIE 8GGTFRC1 --- 132,698.00 --- --- --- 132,698.00 H



32200.431.001.001.0408 CAMIONETA RANGER XL MOD.2005 S:8AFDT50D8 --- 150,000.00 --- --- --- 150,000.00 H





32200.431.001.001.0413 FORD TIPO F-350 MOD.2004 SERIE:3FDKF36L2 --- 240,000.00 --- --- --- 240,000.00 H

32200.431.001.001.0414 LUV DOBLE CABINA MOD.2005 S.8GGTFRC175A1 --- 128,939.00 --- --- --- 128,939.00 H

32200.431.001.001.0415 LUV DOBLE CABINA MOD.2005 S:8GGTFRC1X5A1 --- 129,709.00 --- --- --- 129,709.00 H

32200.431.001.001.0416 LUV DOBLE CABINA MOD.2005 S:8GGTFRC145A1 --- 129,709.00 --- --- --- 129,709.00 H

32200.431.001.001.0417 LUV DOBLE CABINA MOD.2005 S:8GGTFRC135A1 --- 129,709.00 --- --- --- 129,709.00 H

32200.431.001.001.0418 URBAN MOD.2005 N°- DE MOTOR KA24903594 --- 219,800.00 --- --- --- 219,800.00 H

32200.431.001.001.0419 SILVERADO 1500 MOD.2007 SERIE:3GBEC14X37 --- 160,481.00 --- --- --- 160,481.00 H

32200.431.001.001.0420 VANS HIACE MOD.2006 MOTOR 2TR0343101 --- 313,700.00 --- --- --- 313,700.00 H

32200.431.001.001.0421 LINCOLN MARINER MERCURY 2007 S:4M2CU9718 --- 339,000.01 --- --- --- 339,000.01 H

13:27:12 Página 121/129 01/06/2017






32200.431.001.001.0422 CHEVY MOD.2007 SERIE:3G1SE51X77S153263 --- 94,636.00 --- --- --- 94,636.00 H



32200.431.001.001.0425 CHEVY MOD.2007 SERIE:3GSE51X37S153261 --- 94,636.00 --- --- --- 94,636.00 H

32200.431.001.001.0426 CHEVY MOD.2007 SERIE:3GSE51X37S153261 --- 94,636.00 --- --- --- 94,636.00 H



32200.431.001.001.0429 VHEVY MOD.2007 SERIE:3G1SE51X07S153265 --- 94,636.00 --- --- --- 94,636.00 H

32200.431.001.001.0430 SILVERADO 3500 MOD.2007 SERIE:3GBJC34R17 --- 214,484.00 --- --- --- 214,484.00 H



32200.431.001.001.0433 CHEVY 4 PUERTAS MOD.2007 S:3G1SE51X67S15 --- 94,636.00 --- --- --- 94,636.00 H

32200.431.001.001.0434 CHEVY 4 PUERTAS MOD.2007 S:3G1SE51X67S15 --- 94,636.00 --- --- --- 94,636.00 H

32200.431.001.001.0435 AUTOBUS MERCEDES BENZ MOD.2007 S:3MBAACM --- 2,364,000.00 --- --- --- 2,364,000.00 H

32200.431.001.001.0436 NISSAN MOD.2009 SERIE:3N6DD25T59K022762 --- 184,565.00 --- --- --- 184,565.00 H

32200.431.001.001.0437 AUTOBUS MERCEDES BENZ MOD.2009 M:3MBAA1D --- 1,163,117.50 --- --- --- 1,163,117.50 H

32200.431.001.001.0438 CAMIONETA DAKOTA CAB.4X2,2009 S:1D7HE38K --- 233,950.00 --- --- --- 233,950.00 H













13:27:12 Página 122/129 01/06/2017









32200.431.001.001.0454 CAMIONETA DAKOTA CAB.4X2,2009 S:ID7HE38K --- 233,950.00 --- --- --- 233,950.00 H



32200.431.001.001.0457 CHEVROLET CAPTIVA SPORT LT 6 CYL --- 2,030,548.03 --- --- --- 2,030,548.03 H

32200.431.001.001.0458 CAMIONETA DE CAR FORD F-350 XL SUPER DUTY --- 2,828,170.00 --- --- --- 2,828,170.00 H

32200.431.001.001.0459 CAMIONETA RANGER XL DOBLE CABINA --- 12,406,615.38 --- --- --- 12,406,615.38 H

32200.431.001.001.0460 FORD FIESTA FIRST 2010 Y5D --- 6,143,625.00 --- --- --- 6,143,625.00 H

32200.431.001.001.0461 AUTOBUS MARCA VOLVO MODELO 9700 6X2 --- 9,367,069.60 --- --- --- 9,367,069.60 H

32200.431.001.001.0462 CAMIONETA F150 XL CABINA REGULAR PICK UP 20 --- 423,039.00 --- --- --- 423,039.00 H

32200.431.001.001.0463 CAMIONETA FORD WAGON M2G MOD. 2010 --- 2,204,472.00 --- --- --- 2,204,472.00 H

32200.431.001.001.0464 ADQUIRIDOS EN 2011 --- 2,788,985.00 --- --- --- 2,788,985.00 H

32200.431.001.001.0465 VEHICULOS Y EQPO.DE TRANS --- 1,505,401.51 --- --- --- 1,505,401.51 H

32200.431.001.001.A001 JEFATURAS - JEFATURAS DE ZONAS DE SUPERV --- 3,985,207.44 --- --- --- 3,985,207.44 H

32200.431.001.001.A002 JEFATURAS - SUPERVISION ESCOLAR INDIGENA --- 13,824,985.32 --- --- --- 13,824,985.32 H

32200.431.001.001.A003 JEFATURAS - SUPERVISION ESCOLAR PRIMARIA --- 931,673.65 --- --- --- 931,673.65 H

32200.431.001.001.A004 PREESCOLAR - INDIGENA --- 284,519,215.16 --- --- --- 284,519,215.16 H

32200.431.001.001.A005 CENTROS DE INTEGRACION SOCIAL --- 21,470,292.80 --- --- --- 21,470,292.80 H

32200.431.001.001.A006 SECUNDARIA - GENERAL --- 355,866,965.22 --- --- --- 355,866,965.22 H

32200.431.001.001.A007 CENTROS DEL PROGRAMA DE LA MUJER INDIGEN --- 3,804,183.17 --- --- --- 3,804,183.17 H

32200.431.001.001.A008 PREESCOLAR - JARDIN DE NIÑOS --- 717,181,631.25 --- --- --- 717,181,631.25 H

32200.431.001.001.A009 PRIMARIA - BILINGÜE --- 686,123,899.59 --- --- --- 686,123,899.59 H

32200.431.001.001.A010 PRIMARIA - GENERAL --- 1,506,728,371.24 --- --- --- 1,506,728,371.24 H

32200.431.001.001.A011 SECUNDARIA - PARA TRABAJADORES --- 35,600,400.44 --- --- --- 35,600,400.44 H

32200.431.001.001.A013 SECUNDARIA - TECNICA --- 487,249,728.30 --- --- --- 487,249,728.30 H

32200.431.001.001.A014 SECUNDARIA - TELESECUNDARIA --- 383,290,987.16 --- --- --- 383,290,987.16 H

32200.431.001.001.A015 ALBERGUES ESCOLARES --- 125,082,222.48 --- --- --- 125,082,222.48 H

13:27:12 Página 123/129 01/06/2017






32200.431.001.001.A016 CENTROS DEL PERSONAL DE TELE SEC. POR RE --- 784,505.63 --- --- --- 784,505.63 H

32200.431.001.001.A017 OFICINAS DE PAGADURIA --- 1,294,269.28 --- --- --- 1,294,269.28 H

32200.431.001.001.A018 SECUNDARIAS GENERALES --- 467,200.00 --- --- --- 467,200.00 H

32200.431.001.001.A019 ESC.DE EDUC.NORMAL --- 215,380.50 --- --- --- 215,380.50 H

32200.431.001.001.B001 VOLTIMETROS --- 546,475.93 --- --- --- 546,475.93 H

32200.431.001.001.B002 APARATO Y EQPO.MEDICO Q. --- 9,277,138.31 --- --- --- 9,277,138.31 H

32200.431.001.001.B003 ELEMENTOS ARQUITECTONICOS --- 537,642.64 --- --- --- 537,642.64 H

32200.431.001.001.B004 MAT.DE EXPOSICION Y TEC. --- 809,417.90 --- --- --- 809,417.90 H

32200.431.001.001.B005 EQPO.DE COMUNICACION CINE --- 101,497,983.09 --- --- --- 101,497,983.09 H

32200.431.001.001.B006 LICUADORA INDUSTRIAL --- 566,853.99 --- --- --- 566,853.99 H

32200.431.001.001.B007 EQPO.DEPORTIVO Y DE CAMPA --- 1,762,817.89 --- --- --- 1,762,817.89 H

32200.431.001.001.B008 EQUIPO ELECTRICO --- 2,002,656.30 --- --- --- 2,002,656.30 H

32200.431.001.001.B009 INSTRUMENTOS MUSICALES --- 22,979,548.74 --- --- --- 22,979,548.74 H

32200.431.001.001.B010 HERRAMIENTAS --- 16,524,916.82 --- --- --- 16,524,916.82 H

32200.431.001.001.B011 MAQUINARIA Y EQPO.INDUSTR --- 679,514.11 --- --- --- 679,514.11 H

32200.431.001.001.B012 MAQUINARIA Y EQPO.P/CONST --- 38,876.62 --- --- --- 38,876.62 H

32200.431.001.001.B013 MAQUINARIA HERRAMIENTAS --- 3,023,656.26 --- --- --- 3,023,656.26 H

32200.431.001.001.B014 MAQUINAS Y HERRAMIENTAS --- 2,861,696.85 --- --- --- 2,861,696.85 H

32200.431.001.001.B015 MOTORES Y TURBINAS --- 772,653.86 --- --- --- 772,653.86 H

32200.431.001.001.B016 MOBILIARIO PARA AULAS --- 222,997,587.49 --- --- --- 222,997,587.49 H

32200.431.001.001.B017 MESAS --- 59,580,279.76 --- --- --- 59,580,279.76 H

32200.431.001.001.B018 PIZARRONES --- 6,788,004.72 --- --- --- 6,788,004.72 H

32200.431.001.001.B019 SILLAS --- 47,187,184.95 --- --- --- 47,187,184.95 H

32200.431.001.001.B020 MATERIAL PARA BIBLIOTECAS --- 2,666,394.34 --- --- --- 2,666,394.34 H

32200.431.001.001.C001 COPIADORA --- 5,082,846.14 --- --- --- 5,082,846.14 H

32200.431.001.001.C002 EQUIPO DE COMPUTACION --- 269,983,662.76 --- --- --- 269,983,662.76 H

32200.431.001.001.C003 VENTILADORES --- 2,276,059.16 --- --- --- 2,276,059.16 H

32200.431.001.001.C004 MOB.Y EQPO.DE OFICINAS --- 69,235,837.75 --- --- --- 69,235,837.75 H

32200.431.001.001.C005 MOB.Y EQPO.PARA SERVICIOS --- 18,788,018.51 --- --- --- 18,788,018.51 H

13:27:12 Página 124/129 01/06/2017






32200.431.001.001.C006 SELLOS OFICIALES CON ESCUDO --- 362,055.00 --- --- --- 362,055.00 H

32200.431.001.001.D001 EL HORNO O EL PIÑUELO STA --- 650,000.00 --- --- --- 650,000.00 H

32200.431.001.001.D002 EL HORNO UBIC.STA CRUZ X. --- 1,215,000.00 --- --- --- 1,215,000.00 H

32200.431.001.001.D003 SAN ANDRES HUAYAPAN,OAX. --- 390,000.00 --- --- --- 390,000.00 H

32200.431.001.001.D004 CUICATLAN OAXACA --- 80,000.00 --- --- --- 80,000.00 H

32200.431.001.001.D005 MAGDALENA APASCO ETLA OAX --- 150,000.00 --- --- --- 150,000.00 H

32200.431.001.001.D006 TERRENO PARAJE LA CIENEGA XOXOCOTLAN. --- 1,140,530.50 --- --- --- 1,140,530.50 H

32200.431.001.001.D007 TERRENO EN LA COL. ALTA VISTA EN HUAJUAP --- 350,000.00 --- --- --- 350,000.00 H

32200.431.001.001.D008 TERRENO EN LA COL. ANTIGUO AEROPUERTO --- 25,000.00 --- --- --- 25,000.00 H

32200.431.001.001.D009 PREDIO UBICADO EN KM 227 EN CARRET.OAX-P --- 50,000.00 --- --- --- 50,000.00 H

32200.431.001.001.D010 TERRENO UBIC. E. CARRANZA, LUCRECIA TORI --- 300,000.00 --- --- --- 300,000.00 H

32200.431.001.001.D011 PROG.FED.CONSTRUCC.DE ESC --- 3,563,000.00 --- --- --- 3,563,000.00 H

32200.431.001.001.D012 PREDIO UBICADO EN SAN FCO.IXHUATAN --- 150,000.00 --- --- --- 150,000.00 H

32200.431.001.001.D013 PREDIO UBICADO EN TLACOLULA,OAX. --- 1,300,000.00 --- --- --- 1,300,000.00 H

32200.431.001.001.D014 PREDIO DE CALZ.JOAQUIN AMARO #6 CD.IXTEP --- 1,000,000.00 --- --- --- 1,000,000.00 H

32200.431.001.001.D015 PREDIO DE LA COL.MODERNA DE CD.IXTEPEC,O --- 400,000.00 --- --- --- 400,000.00 H

32200.431.001.001.D016 PREDIO UBICADO EN CALLE MILITAR COL.MODE --- 1,100,000.00 --- --- --- 1,100,000.00 H

32200.431.001.001.E001 RESUL. DEL EJERCICIO 1993 --- -21,303,996.27 --- --- --- -21,303,996.27 H

32200.431.001.001.E002 RESULTADO DEL EJERC.1992 --- 57,975.23 --- --- --- 57,975.23 H

32200.431.001.001.E003 RESULT.DEL EJERCICIO 1994 --- -863,803.26 --- --- --- -863,803.26 H

32200.431.001.001.E004 RESULTADO DEL EJERCICIO 1995 --- -56,747,746.93 --- --- --- -56,747,746.93 H

32200.431.001.001.E005 RESULTADO DEL EJERCICIO 1996 --- 56,568,970.51 --- --- --- 56,568,970.51 H








13:27:12 Página 125/129 01/06/2017














32200.431.001.002 RECTIFICACIÓN A RESULTADOS --- -687,568,433.74 79,883,745.98 80,621,101.20 --- -686,831,078.52 H

32200.431.001.002.0001 REINTEGRO DE PRODUCTOS FINANCIEROS 2011 --- -1,740,714.74 --- --- --- -1,740,714.74 H

32200.431.001.002.0002 REINTEGRO DE SALDOS DE CUENTAS DE NOMINA --- -623,262.60 --- --- --- -623,262.60 H

32200.431.001.002.0003 REINTEGRO DE EJERCICIOS ANTERIORES --- -114,491,961.21 --- --- --- -114,491,961.21 H

32200.431.001.002.0004 RESULTADO DE EJERCICIOS ANTERIORES --- -570,712,495.19 79,883,745.98 80,621,101.20 --- -569,975,139.97 H

32200.431.003 COORDINACION GENERAL DE ADMINISTRACION Y FINANZAS --- 14,865,202.22 622,477.50 8,822,552.49 --- 23,065,277.21 H

32200.431.003.002 RECTIFICACIÓN A RESULTADOS --- 14,865,202.22 622,477.50 8,822,552.49 --- 23,065,277.21 H

32200.431.003.002.0001 REINTEGRO DE NOMINA DE EJERCICIOS ANTERIORES --- 14,865,202.22 622,477.50 8,822,552.49 --- 23,065,277.21 H

32510 CAMBIOS EN POLÍTICAS CONTABLES --- 113,136,586.45 2,514,889.21 -9,019,647.43 --- 101,602,049.81 H

32510.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- 113,136,586.45 2,514,889.21 -9,019,647.43 --- 101,602,049.81 H

32510.431.001 DIRECCION GENERAL --- 113,136,586.45 2,514,889.21 -9,019,647.43 --- 101,602,049.81 H

32510.431.001.001 CAMBIOS EN POLÍTICAS CONTABLES --- 113,136,586.45 2,514,889.21 -9,019,647.43 --- 101,602,049.81 H

32510.431.001.001.0001 ECONOMIAS POR CHEQUES CANCELADOS --- 125,553,291.38 --- --- --- 125,553,291.38 H

32510.431.001.001.0002 ECONOMIAS DE FAEB --- 40,015,300.17 --- --- --- 40,015,300.17 H

32510.431.001.001.0003 INTERESES MORATORIOS SAR BASICA Y UPN --- -52,432,005.10 2,514,889.21 -9,019,647.43 --- -63,966,541.74 H

42210 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR --- --- --- 22,150,231,379.11 --- 22,150,231,379.11 H

PÚBLICO

42210.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- --- --- 22,150,231,379.11 --- 22,150,231,379.11 H

42210.431.001 DIRECCION GENERAL --- --- --- 712,641,455.24 --- 712,641,455.24 H

42210.431.001.001 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR --- --- --- 712,641,455.24 --- 712,641,455.24 H

PÚBLICO

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42210.431.001.001.0003 PROGRAMA NORMAL ESTATAL --- --- --- 18,204,370.00 --- 18,204,370.00 H

42210.431.001.001.0007 RAMO 11 --- --- --- 330,269,810.24 --- 330,269,810.24 H

42210.431.001.001.0008 FONE 2015 --- --- --- 364,167,275.00 --- 364,167,275.00 H

42210.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL --- --- --- 18,909,851,729.67 --- 18,909,851,729.67 H

42210.431.002.001 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR --- --- --- 18,909,851,729.67 --- 18,909,851,729.67 H

PÚBLICO

42210.431.002.001.0007 RAMO 11 --- --- --- 57,928,897.97 --- 57,928,897.97 H

42210.431.002.001.0008 FONE 2015 --- --- --- 18,851,922,831.70 --- 18,851,922,831.70 H

42210.431.003 COORDINACION GENERAL DE ADMINISTRACION Y FINANZAS --- --- --- 2,523,092,697.24 --- 2,523,092,697.24 H

42210.431.003.001 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR --- --- --- 2,523,092,697.24 --- 2,523,092,697.24 H

PÚBLICO

42210.431.003.001.0003 PROGRAMA NORMAL ESTATAL --- --- --- 171,844,705.80 --- 171,844,705.80 H

42210.431.003.001.0004 UTILES Y UNIFORMES --- --- --- 469,861,702.60 --- 469,861,702.60 H

42210.431.003.001.0007 RAMO 11 --- --- --- 203,000,000.00 --- 203,000,000.00 H

42210.431.003.001.0008 FONE 2015 --- --- --- 1,678,386,288.84 --- 1,678,386,288.84 H

42210.431.005 COORDINACION GENERAL DE PLANEACION EDUCATIVA --- --- --- 4,645,496.96 --- 4,645,496.96 H

42210.431.005.001 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR --- --- --- 4,645,496.96 --- 4,645,496.96 H

PÚBLICO

42210.431.005.001.0007 RAMO 11 --- --- --- 4,645,496.96 --- 4,645,496.96 H

52110 ASIGNACIONES AL SECTOR PÚBLICO --- --- 21,532,790,451.95 --- 21,532,790,451.95 --- D

52110.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- --- 21,532,790,451.95 --- 21,532,790,451.95 --- D

52110.431.001 DIRECCION GENERAL --- --- 278,372,883.67 --- 278,372,883.67 --- D

52110.431.001.411 ASIGNACIONES PRESUPUESTARIAS AL PODER EJECUTIVO --- --- 278,372,883.67 --- 278,372,883.67 --- D

52110.431.001.411.EACFK1915PROGRAMA ESCUELA DE TIEMPO COMPLETO --- --- 273,594,224.67 --- 273,594,224.67 --- D

52110.431.001.411.EACFK3314ESCUELAS DE EXCELENCIA PARA ABATIR EL REZAGO --- --- 4,778,659.00 --- 4,778,659.00 --- D

EDUCATIVO

52110.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL --- --- 14,496,273,953.26 --- 14,496,273,953.26 --- D

52110.431.002.411 ASIGNACIONES PRESUPUESTARIAS AL PODER EJECUTIVO --- --- 14,496,273,953.26 --- 14,496,273,953.26 --- D

52110.431.002.411.EABAA0115FONE GASTO DE OPERACIÓN --- --- 14,443,799,590.49 --- 14,443,799,590.49 --- D

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52110.431.002.411.EACFG0415FORTALECIMIENTO DE CALIDAD EN EDUCACIÓN BÁSICA --- --- 16,195,318.00 --- 16,195,318.00 --- D

52110.431.002.411.EACFG0615FORTALECIMIENTO DE LA POLITICA DE IGUALDAD DE --- --- 1,000,000.00 --- 1,000,000.00 --- D

GENERO EN EL SECTOR EDUCATIVO

52110.431.002.411.EACFK0615ESCUELA SEGURA --- --- 1,931,696.90 --- 1,931,696.90 --- D

52110.431.002.411.EACFK2815PROGRAMA PARA LA INCLUSIÓN Y LA EQUIDAD EDUCATIVA --- --- 20,452,913.87 --- 20,452,913.87 --- D

52110.431.002.411.EACFK4015PROGRAMA PARA EL DESARROLLO PROFESIONAL DOCENTE --- --- 6,946,151.00 --- 6,946,151.00 --- D

52110.431.002.411.EACFK4215PROGRAMA DE LA REFORMA EDUCATIVA --- --- 5,948,283.00 --- 5,948,283.00 --- D

52110.431.003 COORDINACION GENERAL DE ADMINISTRACION Y FINANZAS --- --- 6,758,143,615.02 --- 6,758,143,615.02 --- D

52110.431.003.411 ASIGNACIONES PRESUPUESTARIAS AL PODER EJECUTIVO --- --- 6,758,143,615.02 --- 6,758,143,615.02 --- D

52110.431.003.411.AACAA0115ACCIONES DIVERSAS PNE PROGRAMAS SOCIALES --- --- 111,892.17 --- 111,892.17 --- D

52110.431.003.411.EAAFB0115 ASIGNACIÓN ORDINARIA DE OPERACIÓN --- --- 171,844,705.80 --- 171,844,705.80 --- D

52110.431.003.411.EABAA0115FONE GASTO DE OPERACIÓN --- --- 6,431,187,017.05 --- 6,431,187,017.05 --- D

52110.431.003.411.EACFA2815APOYO FINANCIERO EXTRAORDINARIO NO REGULARIZABLE --- --- 30,000,000.00 --- 30,000,000.00 --- D

30 MDP

52110.431.003.411.EACFA2915APOYO FINANCIERO EXTRAORDINARIO NO REGULARIZABLE --- --- 125,000,000.00 --- 125,000,000.00 --- D

CONVENIO DE 125 MDP

52410 AYUDAS SOCIALES A PERSONAS --- --- 520,181,914.63 --- 520,181,914.63 --- D

52410.431 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE OAXACA --- --- 520,181,914.63 --- 520,181,914.63 --- D

52410.431.002 COORDINACION GENERAL DE EDUCACION BASICA Y NORMAL --- --- 2,432,104.20 --- 2,432,104.20 --- D

52410.431.002.441 AYUDAS SOCIALES A PERSONAS --- --- 2,432,104.20 --- 2,432,104.20 --- D

52410.431.002.441.EACFK2815PROGRAMA PARA LA INCLUSIÓN Y LA EQUIDAD EDUCATIVA --- --- 2,432,104.20 --- 2,432,104.20 --- D

52410.431.003 COORDINACION GENERAL DE ADMINISTRACION Y FINANZAS --- --- 517,749,810.43 --- 517,749,810.43 --- D

52410.431.003.441 AYUDAS SOCIALES A PERSONAS --- --- 517,749,810.43 --- 517,749,810.43 --- D

52410.431.003.441.AACAA0115ACCIONES DIVERSAS PNE PROGRAMAS SOCIALES --- --- 469,749,810.43 --- 469,749,810.43 --- D

52410.431.003.441.EACFA3015APOYO EXTRAORDINARIO 48 MDP --- --- 48,000,000.00 --- 48,000,000.00 --- D

52420 BECAS --- --- 4,645,496.96 --- 4,645,496.96 --- D


52420.431.005 COORDINACION GENERAL DE PLANEACION EDUCATIVA --- --- 4,645,496.96 --- 4,645,496.96 --- D

52420.431.005.442 BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE --- --- 4,645,496.96 --- 4,645,496.96 --- D

13:27:12 Página 128/129 01/06/2017






CAPACITACIÓN

52420.431.005.442.EACFK2915PROGRAMA NACIONAL DE BECAS --- --- 4,645,496.96 --- 4,645,496.96 --- D

52610 TRANSFERENCIAS A FIDEICOMISOS, MANDATOS Y --- --- 18,204,370.00 --- 18,204,370.00 --- D

ANÁLOGOS AL GOBIERNO


52610.431.001 DIRECCION GENERAL --- --- 18,204,370.00 --- 18,204,370.00 --- D

52610.431.001.461 TRANSFERENCIAS A FIDEICOMISOS DEL PODER --- --- 18,204,370.00 --- 18,204,370.00 --- D

EJECUTIVO

52610.431.001.461.EAAFB0115 ASIGNACIÓN ORDINARIA DE OPERACIÓN --- --- 18,204,370.00 --- 18,204,370.00 --- D

SUMAS TOTALES 18,740,447,140.52 18,740,447,140.52 361,921,203,742.13 361,921,203,742.13 38,070,207,248.73 38,070,207,248.73

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