tribunal de lo contencioso administrativo topacio...

1131-1-000083 COMPULINE CONSULTORES S.A. DE C.V. 0.00 939.00 939.00 0.00

1131-1-000086 IRANDA SARAHI SAMANIEGO VILLARREAL 0.00 14,526.00 14,526.00 0.00

1131-1-000066 FRANCISCO ERIBERTO PEREZ MORALES 0.00 1,950.00 1,950.00 0.00

1131-1-000071 LLANTERA LOMELI S.A. DE C.V. 0.00 3,380.00 3,380.00 0.00

1131-1-000062 GRUPO BATERIAS LIZARRAGA S.A. DE C.V. 0.00 1,390.00 1,390.00 0.00

1131-1-000064 SERVICIOS TURCASA S.A. DE C.V. 0.00 6,732.00 6,732.00 0.00

1131-1-000013 RADIOMOVIL DIPSA S.A. DE C.V. 0.00 31,900.00 31,900.00 0.00

1131-1-000020 LEOBIGILDA MURILLO MUÑOZ 0.00 2,610.00 2,610.00 0.00

1131-1-000006 ESCUELA LIBRE DE DERECHO DE SINALOA 0.00 102,085.00 102,085.00 0.00

1131-1-000010 PREMIER DE ORIENTE, S. DE R.L. DE C.V. 0.00 1,664.80 1,664.80 0.00

1131-1-000001 SODEXO MOTIVATION SOLUTIONS MEXICO

S.A. DE C.V.

0.00 67,838.16 67,838.16 0.00

1131-1-000004 COMPAÑIA HOTELERA LUCERNA, S.A. DE

C.V.

0.00 1,677.90 1,677.90 0.00

1131 Anticipo a Proveedores por Adquisición de Bienes y

Prestación de Servicios a Corto Plazo

0.00 358,691.99 356,291.99 2,400.00

1131-1 TCA CULIACAN ADQ. BIENES Y PRESTACION DE

SERV.

0.00 358,691.99 356,291.99 2,400.00

1123-1-000015 AARON MENDOZA ZAZUETA 0.00 4,000.00 4,000.00 0.00

1130 Derechos a Recibir Bienes o Servicios 0.00 358,691.99 356,291.99 2,400.00

1123-1-000006 JESUS DAVID GUEVARA GARZON 0.00 40,209.66 36,209.66 4,000.00

1123-1-000008 EDNA LIYIAN AGUILAR OLGUIN 0.00 12,000.00 12,000.00

1123-1-000004 JUAN ADAME CÁZARES 0.00 87,436.23 79,247.99 8,188.24

1123-1-000005 JOSE CLEMENTE TORRES GERMAN 0.00 44,308.35 40,308.35 4,000.00

1123-1-000002 GILBERTO PLATA CERVANTES 0.00 78,140.40 40,467.74 37,672.66

1123-1-000003 JORGE ANTONIO CAMARENA ÁVALOS 0.00 37,000.00 16,332.22 20,667.78

1123-1 DEUDORES DIARIOS 0.00 636,094.64 499,566.04 136,528.60

1123-1-000001 LETICIA OCHOA SOTO 0.00 333,000.00 283,000.08 49,999.92

1122-2 GOBIERNO DEL ESTADO DE SINALOA 0.00 3,919,532.00 3,731,391.00 188,141.00

1123 Deudores Diversos por Cobrar a Corto Plazo 0.00 636,094.64 499,566.04 136,528.60

1120 Derechos a Recibir Efectivo o Equivalentes 0.00 4,555,626.64 4,230,957.04 324,669.60

1122 Cuentas por Cobrar a Corto Plazo 0.00 3,919,532.00 3,731,391.00 188,141.00

1119-1-000003 PAGO DE ARRENDAMIENTO FINANCIERO -6,560.69 390,767.93 384,207.24 0.00

1119-1-000004 PAGO DE SEGURO DE BIENES

PATRIMONIALES

6,560.69 17,987.80 24,548.49 0.00

1119-1-000001 PAGO DE NOMINA 0.00 17,054,083.59 17,054,083.59 0.00

1119-1-000002 PAGO DE ARRENDAMIENTO DE INMUEBLES 0.00 4,367,396.87 4,367,396.87 0.00

1119 Otros Efectivos y Equivalentes 0.00 21,830,236.19 21,830,236.19 0.00

1119-1 OTROS PAGOS 0.00 21,830,236.19 21,830,236.19 0.00

1112-1-000001 BBVA CTA. 0198156247 27,478.89 0.88 27,479.77 0.00

1112-1-000003 BBVA CTA. 0103863476 0.00 3,804,000.06 3,676,042.48 127,957.58

1112 Bancos/Tesorería 27,478.89 3,804,000.94 3,703,522.25 127,957.58

1112-1 BBVA-BANCOMER 27,478.89 3,804,000.94 3,703,522.25 127,957.58

1100 ACTIVO CIRCULANTE 27,478.89 30,548,555.76 30,121,007.47 455,027.18

1110 Efectivo y Equivalentes 27,478.89 25,634,237.13 25,533,758.44 127,957.58

Debe Haber

1000 ACTIVO 9,699,221.09 30,734,977.97 30,805,506.52 9,628,692.54

Cuenta Nombre Debe Haber Debe Haber

TRIBUNAL DE LO CONTENCIOSO ADMINISTRATIVOTOPACIO #921 PTE. , CULIACAN, SINALOA.. GES-810101-5I7

BALANZA DE COMPROBACION DE ENERO A SEPTIEMBRE DE 2016

Saldo Anterior Movimientos Saldo Actual

1241-1-000001-000024 MESA 160.08 0.00 160.08

1241-1-000001-000022 MESA DE TRABAJO PARA

COMPUTADORA

511.75 0.00 511.75


COMPUTADORA

511.75 0.00 511.75

1241-1-000001-000020 MESA MULTIUSOS DE MADERA 250.43 0.00 250.43

1241-1-000001-000021 MESA DE TRABAJO DE MADERA DE

1.20 X 60

159.66 0.00 159.66

1241-1-000001-000018 LIBRERO DE MADERA CON 6

PUERTAS,9 ENTREPA¥OS

1,000.00 0.00 1,000.00


1241-1-000001-000016 MESA DE MADERA CON PATAS

CROMADAS

125.00 0.00 125.00

1241-1-000001-000017 MESA DE MADERA MULTIUSOS CON

RODAJAS

185.30 0.00 185.30

1241-1-000001-000014 ARCHIVERO METALICO 4 GAVETAS 4,144.15 0.00 4,144.15

1241-1-000001-000015 MESA PARA COMPUTADORA 328.66 0.00 328.66

1241-1-000001-000012 MESA DE MADERA DE CENTRO 120.00 0.00 120.00

1241-1-000001-000013 PORTA BANDERA DE METAL 120.00 0.00 120.00

1241-1-000001-000010 MESA MULTIUSOS GIRATORIA DE

MADERA

714.00 0.00 714.00

1241-1-000001-000011 MESA DE MADERA DE CENTRO 120.00 0.00 120.00

1241-1-000001-000008 ARCHIVERO DE MADERA 2

CAJONES

249.95 0.00 249.95

1241-1-000001-000009 MESA PARA TRABAJO PARA

COMPUTADORA

171.47 0.00 171.47

1241-1-000001-000006 TRITURADORA DE PAPEL METALICA

ELECTRICA

475.00 0.00 475.00

1241-1-000001-000007 PORTA COPIADORA 120.00 0.00 120.00

1241-1-000001-000004 RELOJ DE PARED 46.60 0.00 46.60

1241-1-000001-000005 ARCHIVERO METALICO CON 4

GAVETAS

433.64 0.00 433.64

1241-1-000001-000002 MESA PARA TELEFONO 80.00 0.00 80.00

1241-1-000001-000003 MESA PARA TELEFONO BASE

CROMADA

94.85 0.00 94.85

1241-1-000001 Muebles de Oficina y Estantería TCA Culiacan 982,980.28 0.00 982,980.28

1241-1-000001-000001 ARCHIVERO METALICO CON 4

GAVETAS

148.06 0.00 148.06

1241-1 CAJA FUERTE 0.6 CU FT FACT/5420307 2,999.00 0.00 2,999.00

1241-1 ENFRIADOR DE AGUA, FACT/182485 2,349.00 0.00 2,349.00

1241-1 ARCHIVERO METALICO 4 GAVETAS 3,944.00 0.00 3,944.00

1241-1 CAJONERA PARIS TA 4,549.30 0.00 4,549.30

1241 Mobiliario y Equipo de Administración 3,335,816.33 118,463.52 59,058.69 3,395,221.16

1241-1 Muebles de Oficina y Estantería 1,262,644.11 3,849.00 1,266,493.11

1200 ACTIVO NO CIRCULANTE 9,671,742.20 186,422.21 684,499.05 9,173,665.36

1240 Bienes Muebles 3,872,961.50 127,363.52 59,058.69 3,941,266.33

1131-1-000099 P.C. HOME S.A. DE C.V. 0.00 4,640.00 4,640.00 0.00

1131-1-000100 CONCEPCION TIRADO SANCHEZ 0.00 2,400.00 2,400.00

1131-1-000096 BLANCA ARMANDINA CAULLIERES DIAZ DEL

RIO

0.00 6,200.00 6,200.00 0.00

1131-1-000097 INDUSTRIAS LEC, S.A. DE C.V. 0.00 2,371.50 2,371.50 0.00

1131-1-000094 FOMENTO EDUCATIVO Y CULTURAL

FRANCISCO DE IBARRA A.C.

0.00 37,200.00 37,200.00 0.00

1131-1-000095 CAROLINA HERRERA ONTIVEROS 0.00 9,358.88 9,358.88 0.00

1131-1-000092 OFI-COMP SA DE CV 0.00 33,895.76 33,895.76 0.00

1131-1-000093 ATLANTIC INTERNATIONAL UNIVERSITY 0.00 18,598.00 18,598.00 0.00

1131-1-000090 JESUS MARIO CARRASCO RODRIGUEZ 0.00 649.99 649.99 0.00

1131-1-000091 CENTRO DE ESTUDIOS JURIDICOS

CARBONEL, A.C.

0.00 2,320.00 2,320.00 0.00

1131-1-000087 VISION AUTOMOTRIZ DE SINALOA S.A. DE

C.V.

0.00 3,205.00 3,205.00 0.00

1131-1-000089 OSCAR ABRAHAM NAVARRO LOPEZ 0.00 1,160.00 1,160.00 0.00

1241-1-000001-000077 ESTANTE METALICO DE

.90X.45X2.20MTS. REFORZADO C/5 ENTREPAÑOS Y 4

POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50

1241-1-000001-000073 ESCRITORIO DE 1.30X.70X.75MTS.

C/CHAPACINTA VULCANIZADA

3,335.00 0.00 3,335.00

1241-1-000001-000074 ESCRITORIO DE 1.30X.70X.75MTS.


3,335.00 0.00 3,335.00

1241-1-000001-000067 MAMPARA DE 1.35X.80MTS.

TAPIZADA EN TELA

3,584.55 0.00 3,584.55

1241-1-000001-000072 MESA DE JUNTAS DE

1.90X1.00X.75MTS. PATA EN MELAMINA

4,830.00 0.00 4,830.00

1241-1-000001-000064 MAMPARA DE 1.35X.80MTS.

TAPIZADA EN TELA

3,584.55 0.00 3,584.55

1241-1-000001-000065 MAMPARA DE 1.35X.80MTS.

TAPIZADA EN TELA

3,584.55 0.00 3,584.55

1241-1-000001-000062 MAMPARA DE 1.35X.80MTS.

TAPIZADA EN TELA

3,584.55 0.00 3,584.55

1241-1-000001-000063 MAMPARA DE 1.35X.80MTS.

TAPIZADA EN TELA

3,584.55 0.00 3,584.55

1241-1-000001-000060 MAMPARA DE 1.35X.80MTS.

TAPIZADA EN TELA

3,584.55 0.00 3,584.55

1241-1-000001-000061 MAMPARA DE 1.35X.80MTS.

TAPIZADA EN TELA

3,584.55 0.00 3,584.55

1241-1-000001-000055 MAMPARA DE 1.35X.80MTS.

TAPIZADA EN TELA

3,584.55 0.00 3,584.55

1241-1-000001-000056 MAMPARA DE 1.35X.80MTS.

TAPIZADA EN TELA

3,584.55 0.00 3,584.55

1241-1-000001-000053 SILLON EJECUTIVO 2,277.00 0.00 2,277.00


1241-1-000001-000051 ARCHIVERO DE MADERA DE 3

GAVETAS TAMAÑO OFICIO

2,415.00 0.00 2,415.00


1241-1-000001-000049 SILLON EJECUTIVO RESPALDO

ALTO TAPIZADO EN SENSAPIEL

2,070.00 0.00 2,070.00



2,415.00 0.00 2,415.00


GAVETAS

3,639.52 0.00 3,639.52

1241-1-000001-000048 SILLA EJECUTIVA 1,848.54 0.00 1,848.54

1241-1-000001-000045 MESA REDONDA 325.00 0.00 325.00


1241-1-000001-000043 SOFA 1 PLAZA TAPIZADO EN PIEL 1,354.82 0.00 1,354.82

1241-1-000001-000044 SOFA 1 PLAZA TAPIZADO EN PIEL 1,354.82 0.00 1,354.82

1241-1-000001-000041 SILLON FIJO PARA SALA DE JUNTAS

TAP. EN VINIL

2,285.07 0.00 2,285.07


TAP. EN VINIL

2,285.07 0.00 2,285.07

1241-1-000001-000039 MESA CONSEJO RADIAL,CUADRADA

DE MADERA 2.34X1

5,699.40 0.00 5,699.40

1241-1-000001-000040 MESA PARA IMPRESORA 287.50 0.00 287.50

1241-1-000001-000037 SOFA CONFORTABLE 3 PLAZAS DE

PIEL

2,482.16 0.00 2,482.16

1241-1-000001-000038 SILLON EJECUTIVO CON CODERAS

FORRADO EN PIEL

4,389.32 0.00 4,389.32

1241-1-000001-000035 SILLA SECRETARIAL TAPIZADA EN

TELA

1,055.24 0.00 1,055.24

1241-1-000001-000036 SOFA CONFORTABLE 2 PLAZAS DE

PIEL

1,764.33 0.00 1,764.33


FORRADO EN PLIAN

2,011.12 0.00 2,011.12


TELA

1,055.24 0.00 1,055.24

1241-1-000001-000028 SILLON FIJO DE PATIN CON

CODERAS, DE PIEL

2,285.07 0.00 2,285.07


CODERAS DE PIEL

2,285.08 0.00 2,285.08


1241-1-000001-000027 CONJUNTO

MUNHER(ESCRIT,PUENTE,CRED.Y LIBRERO)

15,827.45 0.00 15,827.45

1241-1-000001-000025 ESCRITORIO SECRETARIAL DE

MADERA 1.20 X 75

652.15 0.00 652.15

1241-1-000001-000103 CONJUNTO SECRETARIAL DE

1.50MTS. EN MELAMINA C/CHAPACINTA VULCANIZADA,

CONSTA DE: 1 PENINSULA DE 1.50X1.15X.75X.75MTS.

CUBIERTA DE .60X.60 Y 1 PEDESTAL TRIPLE

6,325.00 0.00 6,325.00





6,325.00 0.00 6,325.00





6,325.00 0.00 6,325.00





6,325.00 0.00 6,325.00





6,325.00 0.00 6,325.00





6,325.00 0.00 6,325.00

1241-1-000001-000097 LIBRERO ABIERTO DE PISO C/5

ENTREPAÑOS DE .98X.70X1.80MTS. EN MELAMINA


3,622.50 0.00 3,622.50





6,325.00 0.00 6,325.00




3,622.50 0.00 3,622.50




3,622.50 0.00 3,622.50




3,622.50 0.00 3,622.50




3,622.50 0.00 3,622.50



POSTES

1,897.50 0.00 1,897.50




3,622.50 0.00 3,622.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1,897.50 0.00 1,897.50



POSTES

1241-1-000001-000139 SILLA DE VISITA TAPIZADA EN TELA

C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50

1241-1-000001-000125 SILLON DE VISITA EJECUTIVO

TAPIZADO EN FINA PLIANA

3,910.00 0.00 3,910.00


C/CODERAS

793.50 0.00 793.50



3,910.00 0.00 3,910.00



3,910.00 0.00 3,910.00



3,910.00 0.00 3,910.00



3,910.00 0.00 3,910.00



3,910.00 0.00 3,910.00



3,910.00 0.00 3,910.00

1241-1-000001-000117 BANCA DE 5 PLAZAS TAPIZADA EN

PLIANA FINA

5,175.00 0.00 5,175.00



3,910.00 0.00 3,910.00


PLIANA FINA

4,370.00 0.00 4,370.00


PLIANA FINA

5,175.00 0.00 5,175.00

1241-1-000001-000113 ESCRITORIO SEMI-EJECUTIVO DE

1.60X.70X.75MTS.

4,255.00 0.00 4,255.00


PLIANA FINA

4,370.00 0.00 4,370.00

1241-1-000001-000111 CONJUNTO EJECUTIVO DE 1.80MTS.

EN MELAMINA C/CHAPACINTA VULCANIZADA CONSTA DE:

PENINSULA, CREDENZA, 2 PEDESTALES TRIPLES Y 1

LIBRERO ABIERTO

15,640.00 0.00 15,640.00




LIBRERO ABIERTO

15,640.00 0.00 15,640.00




LIBRERO ABIERTO

15,640.00 0.00 15,640.00




LIBRERO ABIERTO

15,640.00 0.00 15,640.00





6,325.00 0.00 6,325.00





6,325.00 0.00 6,325.00





6,325.00 0.00 6,325.00





6,325.00 0.00 6,325.00

1241-1-000001-000200 CUBIERTA RECTANGULAR DE

1.22X.60MTS.C/PORTATECLADO Y PEDESTAL TRIPLE

3,659.87 0.00 3,659.87


1.26X.60MTS. C/PORTATECLADO Y PEDESTAL TRIPLE

3,659.87 0.00 3,659.87



3,659.87 0.00 3,659.87



3,602.37 0.00 3,602.37



3,659.87 0.00 3,659.87

1241-1-000001-000193 SILLON EJECUTIVO TAPIZADO EN

PLIANA FINA

4,025.00 0.00 4,025.00



3,602.37 0.00 3,602.37

1241-1-000001-000191 SILLA SEMI-EJECUTIVA TAPIZADA

EN PLIANA FINA SIN CODERAS

2,288.50 0.00 2,288.50

1241-1-000001-000192 SILLON EJECUTIVO TAPIZADO EN

PLIANA FINA

4,025.00 0.00 4,025.00



2,288.50 0.00 2,288.50



2,288.50 0.00 2,288.50


EN PLIANA FINA C/CODERAS

2,288.50 0.00 2,288.50



2,288.50 0.00 2,288.50



2,288.50 0.00 2,288.50



2,288.50 0.00 2,288.50



2,288.50 0.00 2,288.50



2,288.50 0.00 2,288.50



2,288.50 0.00 2,288.50



2,288.50 0.00 2,288.50



2,288.50 0.00 2,288.50



2,288.50 0.00 2,288.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


C/CODERAS

1241-1-000001-000242 MESA DE TRABAJO DE 2.40X.75MTS.

PATA TIPO "T" C/FALDON AL CENTRO EN MELAMINA

6,670.00 0.00 6,670.00



6,670.00 0.00 6,670.00

1241-1-000001-000240 SILLA DE VISITA 4 PATAS TAPIZADA

EN FINA PLIANA

677.35 0.00 677.35

1241-1-000001-000241 HORNO DE MICROONDAS 999.00 0.00 999.00


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35


EN FINA PLIANA

677.35 0.00 677.35



4,004.89 0.00 4,004.89


EN FINA PLIANA

677.35 0.00 677.35



4,004.89 0.00 4,004.89



4,004.89 0.00 4,004.89


1.76X.60MTS. C/PORTECLADO Y PEDESTAL TRIPLE

4,292.39 0.00 4,292.39


1.76X.60MTS. C/PORTECLADO Y PEDESTAL TRIPLE

4,292.39 0.00 4,292.39



3,774.87 0.00 3,774.87



3,774.87 0.00 3,774.87



4,004.87 0.00 4,004.87



3,774.87 0.00 3,774.87



3,659.87 0.00 3,659.87



4,004.87 0.00 4,004.87



3,659.87 0.00 3,659.87

1241-1-000001-000274 DIABLITO PARA CARGA 400KGS. 485.71 0.00 485.71


EN TELA C/BRAZOS Y PISTON AJUSTABLE

2,471.35 0.00 2,471.35




2,471.35 0.00 2,471.35



2,471.35 0.00 2,471.35



2,471.35 0.00 2,471.35



2,471.35 0.00 2,471.35


.90X.45X2.20MTS. C/4 POSTES Y 5 CHAROLAS

REFORZADAS C/40 TORNILOS ARMADOS

1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50

1241-1-000001-000244 MESA DE TRABAJO DE

2.40X.60X.75MTS. PATA TIPO FALDON AL CENTRO EN

MELAMINA REFORZADA

5,405.00 0.00 5,405.00

1241-1-000001-000245 MESA DE TRABAJO DE

2.40X.60X.75MTS. PATA TIPO FALDON AL CENTRO EN

MELAMINA REFORZADA

5,405.00 0.00 5,405.00



1241-1-000001-000314 CONJUNTO SEMI-EJECUTIVO 2

PIEZAS FABRICADO EN MELAMINA CANTOS DE PVC,

INCLUYE: ESCRITORIO PENINSULAR DE 1.50X.75

4,370.00 0.00 4,370.00

1241-1-000001-000315 ENFRIADOR DE AGUA 2 LLAVES 3,881.25 0.00 3,881.25

1241-1-000001-000312 ARCHIVERO DE 4 GAVETAS EN

MELAMINA C/CHAPACINTA VULCANIZADA

4,485.00 0.00 4,485.00

1241-1-000001-000313 VENTILADOR DE PEDESTAL

INDUSTRIAL DE 16"

475.00 0.00 475.00

1241-1-000001-000310 CAFETERA DE ALUMINIO 436.60 0.00 436.60


MELAMINA

4,469.36 0.00 4,469.36


2.20X.85C/6ENTREPAÑOS Y 6 POSTES C/48 TORNILLOS

1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50

1241-1-000001-000288 ESCRITORIO DE 1.50X.75X.75

C/PEDESTAL DOBLE DE .55

4,565.50 0.00 4,565.50



1,667.50 0.00 1,667.50


1.50MTS. FABRICADO EN MELAMINA C/CHAPACINTA

VULCANIZADA INCLUYE: PENINSULA, PEDESTAL Y

CUBIERTA RECTANGULAR

6,325.00 0.00 6,325.00


1.50MTS. FABRICADO EN MELAMINA C/CHAPACINTA

VULCANIZADA INCLUYE: PENINSULA, PEDESTAL Y

CUBIERTA RECTANGULAR

6,325.00 0.00 6,325.00


EN TELA

2,012.50 0.00 2,012.50


EN TELA

2,012.50 0.00 2,012.50


EN TELA

2,012.50 0.00 2,012.50


EN TELA

2,012.50 0.00 2,012.50


EN TELA

2,012.50 0.00 2,012.50


EN TELA

2,012.50 0.00 2,012.50


EN TELA

2,012.50 0.00 2,012.50


EN TELA

2,012.50 0.00 2,012.50


EN TELA

2,012.50 0.00 2,012.50


EN TELA

2,012.50 0.00 2,012.50


1241-1-000001-000363 SILLA OPERATIVA RESPALDO

MALLA

1,274.84 0.00 1,274.84


MALLA

1,274.84 0.00 1,274.84


MALLA

1,274.84 0.00 1,274.84

1241-1-000001-000359 SILLA CAJERO 1,496.40 0.00 1,496.40


MALLA

1,274.84 0.00 1,274.84

1241-1-000001-000357 PROTECTOR DE ALFOMBRA

ACRILICO 180X120

1,637.92 0.00 1,637.92

1241-1-000001-000358 SILLA CAJERO 1,496.40 0.00 1,496.40


ACRILICO 180X120

1,637.92 0.00 1,637.92


ACRILICO 180X120

1,637.92 0.00 1,637.92

1241-1-000001-000353 SILLA DE VISITA 1,622.84 0.00 1,622.84

1241-1-000001-000354 SILLA OPERATIVA 1,274.84 0.00 1,274.84

1241-1-000001-000351 SILLA DE VISITA 1,622.84 0.00 1,622.84

1241-1-000001-000352 SILLA DE VISITA 1,622.84 0.00 1,622.84

1241-1-000001-000349 ESCRITORIO VITRA LINEA ITALIANA 17,410.44 0.00 17,410.44

1241-1-000001-000350 SILLA DE VISITA 1,622.84 0.00 1,622.84



1241-1-000001-000345 ARMARIO EJECUTIVO LINEA ITALIA 6,779.04 0.00 6,779.04



MALLA

4,234.00 0.00 4,234.00



MALLA

4,234.00 0.00 4,234.00


MALLA

4,234.00 0.00 4,234.00

1241-1-000001-000336 CENTRO DE TRABAJO 1,199.00 0.00 1,199.00


BAJO

3,387.20 0.00 3,387.20

1241-1-000001-000334 SILLA SECRETARIAL 592.87 0.00 592.87

1241-1-000001-000335 ESCRITORIO BASICO 1,411.26 0.00 1,411.26

1241-1-000001-000332 TELEVISION (PANTALLA LCD FHD

42"

8,999.00 0.00 8,999.00

1241-1-000001-000333 SILLA SECRETARIAL 592.87 0.00 592.87

1241-1-000001-000330 SILLA VISITANTE C/BASE DE TRINEO

ACOGINADA TAPIZADA EN TELA

2,111.40 0.00 2,111.40



2,111.40 0.00 2,111.40



2,111.40 0.00 2,111.40



2,111.40 0.00 2,111.40



2,111.40 0.00 2,111.40



2,111.40 0.00 2,111.40

1241-1-000001-000324 SILLA VISITANTE ACOJINADA

TAPIZADA EN TELA

668.15 0.00 668.15


TAPIZADA EN TELA

668.15 0.00 668.15


TAPIZADA EN TELA

668.15 0.00 668.15


TAPIZADA EN TELA

668.15 0.00 668.15


TAPIZADA EN TELA

668.15 0.00 668.15


TAPIZADA EN TELA

668.15 0.00 668.15


TAPIZADA EN TELA

668.15 0.00 668.15


TAPIZADA EN TELA

668.15 0.00 668.15

1241-1-000001-000316 SILLA SEMI-EJECUTIVA GIRATORIA

C/BRAZOS TAPIZADA EN TELA

2,266.65 0.00 2,266.65


TAPIZADA EN TELA

668.15 0.00 668.15


1241-1-000002-000001 LIBRERO Y CREDENZA 103.00 0.00 103.00

1241-1-000002-000005 SILLA VISITANTE SIN BRAZOS 281.74 0.00 281.74

1241-1-000001-000821 AIRE ACOND. PORTATIL 6,169.01 0.00 6,169.01

1241-1-000002 Muebles de Oficina y Estantería TCA Mochis 54,544.08 0.00 54,544.08

1241-1-000001-000793 LAMPARA DE PIE FACT/12547 1,699.01 0.00 1,699.01

1241-1-000001-000805 SILLA OPERATIVA FACT/1530 11,600.00 0.00 11,600.00

1241-1-000001-000791 MESA DE CE IKAL FACT/1992347 1,799.00 0.00 1,799.00

1241-1-000001-000792 MACETA VASO FACT/4849 1,198.99 0.00 1,198.99

1241-1-000001-000788 SILLA PIEL SEVILLA(PRESIDENCIA) 3,968.50 0.00 3,968.50

1241-1-000001-000790 RELOJ PARED FACT/LWAB6215 2,079.20 0.00 2,079.20


MALLA M60E SB

1,160.00 0.00 1,160.00

1241-1-000001-000774 ARCHIVERO 2 GAVETAS 303

MELAMINA

2,478.22 0.00 2,478.22


MALLA M60E SB

1,160.00 0.00 1,160.00


MALLA M60E SB

1,160.00 0.00 1,160.00


MALLA M60E SB

1,160.00 0.00 1,160.00


MALLA M60E SB

1,160.00 0.00 1,160.00


MALLA M60E SB

1,160.00 0.00 1,160.00


MALLA M60E SB

1,160.00 0.00 1,160.00


MALLA M60E SB

1,160.00 0.00 1,160.00


MALLA M60E SB

1,160.00 0.00 1,160.00

1241-1-000001-000761 ARCHIVERO DE 4 GAVETAS 3,535.68 0.00 3,535.68


MALLA M60E SB

1,160.00 0.00 1,160.00



1241-1-000001-000753 ESCRITORIO METROPOLITAN 2,949.00 0.00 2,949.00

1241-1-000001-000755 ESCRITORIO ESCOLAR CHOCOLATE 1,499.00 0.00 1,499.00

1241-1-000001-000748 TRITURADORA ES 07-05 SWINGLINE 1,259.00 0.00 1,259.00

1241-1-000001-000752 CREDENZA METROPOLITAN 2,999.00 0.00 2,999.00

1241-1-000001-000746 TRITURADORA GBC-2213 11,385.40 0.00 11,385.40

1241-1-000001-000747 TRITURADORA FELLOWS P70CM 1,399.00 0.00 1,399.00

1241-1-000001-000739 RELOJ RECEPTOR LATHEM 15,031.28 0.00 15,031.28


1241-1-000001-000376 SILLA CAJERO 1,496.40 0.00 1,496.40


1241-1-000001-000374 MESA DE CENTRO CON CUBIERTA

DE CRISTAL

2,263.16 0.00 2,263.16

1241-1-000001-000375 SILLA CAJERO 1,496.40 0.00 1,496.40

1241-1-000001-000371 SILLON DE DOS PLAZAS 5,173.60 0.00 5,173.60

1241-1-000001-000372 SILLON DE TRES PLAZAS 6,728.00 0.00 6,728.00

1241-1-000001-000369 SILLA DE VISITA 1,622.84 0.00 1,622.84

1241-1-000001-000370 SILLON DE UNA PLAZA 3,619.20 0.00 3,619.20

1241-1-000001-000367 ESCALERA DE ALUMINIO 1,470.00 0.00 1,470.00

1241-1-000001-000368 SILLA DE VISITA 1,622.84 0.00 1,622.84


MALLA

1,274.84 0.00 1,274.84

1241-1-000001-000366 SILLA EJECUTIVA 3,335.00 0.00 3,335.00


MALLA1241-1-000001-000364 SILLA OPERATIVA RESPALDO

MALLA

1,274.84 0.00 1,274.84

1241-1-000003-000021 SILLA DE VISITA PARA RECEPCION

TUBULAR

366.85 0.00 366.85


TUBULAR

366.85 0.00 366.85


TUBULAR

366.85 0.00 366.85

1241-1-000003-000017 SILLA DE VISITA TUBULAR CON

BRAZOS

443.90 0.00 443.90


TUBULAR

366.85 0.00 366.85


BRAZOS

443.90 0.00 443.90


BRAZOS

443.90 0.00 443.90

1241-1-000003-000013 LIBRERO SOBRE CREDENZA DE 1.82

MTS.

1,346.65 0.00 1,346.65


BRAZOS

443.90 0.00 443.90

1241-1-000003-000011 SILLON SEMI-EJECUTIVO

RESPALDO BAJO C/BRAZOS

899.30 0.00 899.30

1241-1-000003-000012 CREDENZA EJECUTIVA DE 1.82 MTS. 1,299.50 0.00 1,299.50


ALTO NEUMATICO

1,242.00 0.00 1,242.00

1241-1-000003-000010 SILLON SEMI-EJECUTIVO

RESPALDO BAJO C/BRAZOS

899.30 0.00 899.30

1241-1-000003-000007 LIBRERO DE MADERA CON 9

ENTREPA¥OS

895.30 0.00 895.30

1241-1-000003-000008 ESCRITORIO EJECUTIVO DE 1.82

MTS.4 GAVETAS

2,057.35 0.00 2,057.35

1241-1-000003-000005 SILLA FIJA 251.42 0.00 251.42

1241-1-000003-000006 SILLA FIJA ESTIBABLE 57.20 0.00 57.20

1241-1-000003-000003 SILLON FIJO CON

DESCANSABRAZOS TAP. EN TELA

164.70 0.00 164.70

1241-1-000003-000004 SILLA FIJA CON PATAS CROMADAS 25.00 0.00 25.00

1241-1-000003-000001 SILLA DE VINIL APLILABLE 170.00 0.00 170.00

1241-1-000003-000002 ESCRITORIO DE MADERA CON 2

GAVETAS

151.00 0.00 151.00

1241-1-000002-000817 LOCKER UNIVERSAL FACT/1321 2,590.00 0.00 2,590.00

1241-1-000003 Muebles de Oficina y Estantería TCA Mazatlan 180,824.15 0.00 180,824.15

1241-1-000002-000814 ESCRITORIO BACHELOS 1,019.57 0.00 1,019.57

1241-1-000002-000815 ESCRITORIO BACHELOS 1,019.57 0.00 1,019.57

1241-1-000002-000025 ARCHIVERO DOS GAVETAS CHOCO 1,999.00 0.00 1,999.00

1241-1-000002-000813 ARCHIVERO 4 GAVETAS 3,399.16 0.00 3,399.16



1,667.50 0.00 1,667.50

1241-1-000002-000024 ENFRIADOR DE AGUA C/2 LLAVES 2,645.00 0.00 2,645.00



2,471.35 0.00 2,471.35



1,667.50 0.00 1,667.50



2,415.00 0.00 2,415.00



3,602.37 0.00 3,602.37



2,415.00 0.00 2,415.00



2,415.00 0.00 2,415.00

1241-1-000002-000015 CONJ.GRAPA IM(ESCRIT.

PUENTE,CRED.LIB.PORTATE

10,296.18 0.00 10,296.18

1241-1-000002-000016 ESCRITORIO EJECUTIVO DE

1.80X.75X.75 MTS.

2,081.50 0.00 2,081.50

1241-1-000002-000013 MESA DE CENTRO DE MADERA

66X66

93.96 0.00 93.96

1241-1-000002-000014 CONJUNTO IM (ESCRIT. PUENTE,

CREDENZA Y LIBR)

9,287.40 0.00 9,287.40


ALTO

1,265.00 0.00 1,265.00


COMPUTADORA

511.75 0.00 511.75



1241-1-000002-000008 SILLA VISITANTE 180.00 0.00 180.00


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50



1,667.50 0.00 1,667.50




1,897.50 0.00 1,897.50



1,667.50 0.00 1,667.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50




1,897.50 0.00 1,897.50


TAP. EN VINIL

2,285.07 0.00 2,285.07




1,897.50 0.00 1,897.50


CODERAS DE TELA

1,368.04 0.00 1,368.04


TELA

1,055.24 0.00 1,055.24

1241-1-000003-000033 CHAROLA PAPELERA 2 NIVELES 77.05 0.00 77.05


TAPIZADO EN TELA

3,449.08 0.00 3,449.08





1241-1-000003-000027 ESTANTE METALICO CON 6

ENTREPA¥OS

368.00 0.00 368.00

1241-1-000003-000028 CESTO PAPELEROS DE BASURA 89.70 0.00 89.70

1241-1-000003-000025 LIBRERO ABIERTO EN MADERA

FORRADO EN MELAMINA

1,541.00 0.00 1,541.00

1241-1-000003-000026 ARCHIVERO 4 GAVETAS MELAMINA 1,828.50 0.00 1,828.50

1241-1-000003-000023 ESTANTE METALICO DE 6

ENTREPA¥OS

368.00 0.00 368.00

1241-1-000003-000024 ENFRIADOR DE AGUA DE UNA

LLAVE

1,552.50 0.00 1,552.50


TUBULAR

366.85 0.00 366.85

1241-2-000001 TCA CULIACAN 4,788.00 0.00 4,788.00



2,266.65 0.00 2,266.65

1241-2 Muebles, Excepto de Oficina y Estantería 4,788.00 0.00 4,788.00




2,645.00 0.00 2,645.00



C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50



2,266.65 0.00 2,266.65

1241-1-000006 Muebles de Oficina y Estantería TCA

Guamuchil

10,868.65 0.00 10,868.65





3,881.25 0.00 3,881.25


C/CODERAS

793.50 0.00 793.50


C/CODERAS

793.50 0.00 793.50


1241-1-000005 Muebles de Oficina y Estantería TCA El Rosario 12,104.90 0.00 12,104.90


C/CODERAS

793.50 0.00 793.50


EN TELA

2,012.50 0.00 2,012.50

1241-1-000004 Muebles de Oficina y Estantería TCA Guasave 7,480.75 0.00 7,480.75


C/CODERAS

793.50 0.00 793.50

1241-1-000003-000086 VENTILADOR DE PEDESTAL TIPO

INDUSTRIAL

525.00 0.00 525.00

1241-1-000003-000087 SILLA EJECUTIVA 1,999.00 0.00 1,999.00


1241-1-000003-000085 HORNO DE MICROONDAS 949.00 0.00 949.00


TELA

4,305.60 0.00 4,305.60


TELA

4,305.60 0.00 4,305.60


TELA

4,305.60 0.00 4,305.60


TELA

4,305.60 0.00 4,305.60


TELA

3,565.00 0.00 3,565.00


TELA

4,305.60 0.00 4,305.60


TELA

3,565.00 0.00 3,565.00


TELA

3,565.00 0.00 3,565.00


TELA

3,565.00 0.00 3,565.00


TELA

3,565.00 0.00 3,565.00


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05


MELAMINA

5,114.05 0.00 5,114.05

1241-3-000001-000056 NO-BREAK PROFESIONAL 60MIN. DE

RESPALDO

3,235.24 0.00 3,235.24 0.00

1241-3-000001-000057 IMPRESORA LASERJET 5,137.64 0.00 5,137.64

1241-3-000001-000054 LICENCIA 3,873.24 0.00 3,873.24

1241-3-000001-000055 NO-BREAK PROFESIONAL 60MIN. DE

RESPALDO

3,235.24 0.00 3,235.24 0.00

1241-3-000001-000052 IMPRESORA LASER JET 1,899.00 0.00 1,899.00

1241-3-000001-000053 IMPRESORA LASER JET 33,327.04 0.00 33,327.04

1241-3-000001-000049 RECEPTOR DE DOCUMENTOS

AUTOMATICO, AÑO, MES, HORA, MIN. AM Y FM

18,515.00 0.00 18,515.00

1241-3-000001-000050 VIDEOPROYECTOR 3000 LUMENES 12,550.00 0.00 12,550.00

1241-3-000001-000047 IMPRESORA LASERJET 30PPM 3,713.57 0.00 3,713.57

1241-3-000001-000048 MONITOR LCD DE 15.5" WIDE

SCREEN

1,410.66 0.00 1,410.66

1241-3-000001-000044 MONITOR DE 17" 2,251.01 0.00 2,251.01

1241-3-000001-000045 SCANNER 1,999.00 0.00 1,999.00

1241-3-000001-000042 MONITOR DE 17" 3,840.00 0.00 3,840.00

1241-3-000001-000043 IMPRESORA LASER 1,199.00 0.00 1,199.00

1241-3-000001-000040 MONITOR DE 17" CON DVI 1,935.00 0.00 1,935.00




1241-3-000001-000036 MONITOR DE 17" 2,905.77 0.00 2,905.77 0.00

1241-3-000001-000037 FAX 1,599.00 0.00 1,599.00

1241-3-000001-000032 C.P.U. 1.8GHZ, MEMORIA RAM 512MB

DDR2, DOBLE DISCO DURO DE 80GB, UNIDAD OPTICA

SATA DVD-ROM

11,161.00 0.00 11,161.00

1241-3-000001-000035 C.P.U. PROCESADOR INTEL CORE 2

DUO E6300 (1.86GHZ Y FSB DE 1066MHZ) 2MB DE

MEMORIA

17,193.93 0.00 17,193.93



SATA DVD-ROM

11,161.00 0.00 11,161.00



SATA DVD-ROM

11,161.00 0.00 11,161.00



SATA DVD-ROM

11,161.00 0.00 11,161.00



SATA DVD-ROM

11,161.00 0.00 11,161.00

1241-3-000001-000004 REGULADOR 184.00 0.00 184.00 0.00

1241-3-000001-000007 IMPRESORA 1160 2,840.50 0.00 2,840.50

1241-3-000001-000002 BOCINA 149.50 0.00 149.50 0.00

1241-3-000001-000003 BOCINA 149.50 0.00 149.50 0.00

1241-3-000001 Equipo de Cómputo y de Tecnologías de la

Información TCA Culiacan

1,748,772.07 0.00 22,756.37 1,726,015.70

1241-3-000001-000001 SWITCH (CONTACTO) 80.00 0.00 80.00 0.00

1241-3 IMPRESORA DE ESCRITORIO TTP-244 0.00 8,124.24 8,124.24

1241-3 TEAM VIEWER 11 CORPORATE 09-31204-562065-

416864

0.00 0.00 29,839.00 -29,839.00

1241-3 IMPRESORA MATRIZ DE TICKET,PARA ACTUARIA 0.00 5,326.38 5,326.38

1241-3 HP PROBOOK 450 CI5-6200U 15" 8GB 1TB

W10PRO064 DW (LAPTOP).

0.00 16,173.95 16,173.95

1241-3 CLOUD CORE 1009 8G 1S, ROUTER 8,334.97 0.00 8,334.97

1241-3 IMPRESORA HP LASERJET 600 M603N F/26134 23,896.00 0.00 23,896.00

1241-3 Equipo de Cómputo y de Tecnologías de la Información 2,022,551.46 114,614.52 59,058.69 2,078,107.29

1241-3 LAPTOP HP 11-N010X360 11.6" MAG.CAMARENA

AVALOS

7,989.01 0.00 7,989.01

1241-2-000001-000002 FRIGOBAR DAEWOO 2 PIES 1,890.00 0.00 1,890.00

1241-2-000001-000003 HORNO MICROONDAS 0.7 PIES LG 899.00 0.00 899.00

1241-2-000001-000001 DESPACHADOR DE AGUA 1,999.00 0.00 1,999.00

1241-3-000001-000100 CONPUTADORA C.P.U. LENOVO Y

MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20

1241-3-000001-000086 MONITOR LED ACER 18.5 2,088.00 0.00 2,088.00

1241-3-000001-000087 COMPUTADORA C.P.U. LENOVO Y

MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20

1241-3-000001-000084 SCANJET 1,510.04 0.00 1,510.04

1241-3-000001-000085 C.P.U. 6,090.00 0.00 6,090.00

1241-3-000001-000082 C.P.U. 5,105.75 0.00 5,105.75

1241-3-000001-000083 MONITOR LCD 18.5" C/CAMARA WEB 2,283.85 0.00 2,283.85

1241-3-000001-000080 MONITOR LED ACER 18.5 2,396.56 0.00 2,396.56

1241-3-000001-000081 C.P.U. 5,463.91 0.00 5,463.91

1241-3-000001-000078 DISCO DURO EXTERNO SEAGATE,

EXT

2,123.09 0.00 2,123.09 0.00

1241-3-000001-000079 MONITOR LED ACER 18.5 2,396.56 0.00 2,396.56

1241-3-000001-000076 C.P.U. 3,654.64 0.00 3,654.64

1241-3-000001-000077 C.P.U. 5,830.00 0.00 5,830.00

1241-3-000001-000074 IMPRESORA LASERJET HP

ENTERPRICE (SALA SUPERIOR)

28,676.23 0.00 28,676.23


ENTERPRICE (SALA CENTRO)

28,676.23 0.00 28,676.23

1241-3-000001-000072 DISCO DURO EXTERNO USB 500GB 1,507.02 0.00 1,507.02 0.00

1241-3-000001-000073 C.P.U. 4,398.62 0.00 4,398.62

1241-3-000001-000070 COMPUTADORA HP TOUCHSMART

7320

16,386.03 0.00 16,386.03

1241-3-000001-000071 DISCO DURO EXTERNO USB 500GB 1,507.01 0.00 1,507.01 0.00

1241-3-000001-000068 COPIADORA MAQUINA TASKALFA,

ALIMENTADOR DE DOCUMENTOS DP-750, TONER TK-717

KM-4050, BANCO METALICO OT 132511

79,800.01 0.00 79,800.01

1241-3-000001-000069 COMPUTADORA HP TOUCHSMART

7320

16,386.03 0.00 16,386.03

1241-3-000001-000066 C.P.U. E5400 2.7GHZ, 4GB DVDRW,

22 EN 1, W7

15,298.84 0.00 15,298.84

1241-3-000001-000067 MONITOR LCD DE 17" 3,840.00 0.00 3,840.00

1241-3-000001-000064 C.P.U. E5400 2.7GHZ, 4GB DVDRW,

22 EN 1, W7

15,298.84 0.00 15,298.84

1241-3-000001-000065 MONITOR LCD DE 17" 3,840.00 0.00 3,840.00

1241-3-000001-000062 C.P.U. E5400 2.7GHZ, 4GB DVDRW,

22 EN 1, W7

15,298.84 0.00 15,298.84

1241-3-000001-000063 MONITOR LCD DE 17" 3,840.00 0.00 3,840.00 0.00

1241-3-000001-000060 C.P.U. E5400 2.7GHZ, 4GB DVDRW,

22 EN 1, W7

15,298.84 0.00 15,298.84

1241-3-000001-000061 MONITOR LCD DE 17" 3,840.00 0.00 3,840.00 0.00



1241-3-000001-000749 MONITOR LED WIDE SAMSUNG 20" 1,900.00 0.00 1,900.00

1241-3-000001-000712 SCAN JET HP G2410 1,154.20 0.00 1,154.20

1241-3-000001-000741 MONITOR SAMSUNG 1,781.48 0.00 1,781.48

1241-3-000001-000142 TABLET IPAD 12 6,099.00 0.00 6,099.00

1241-3-000001-000699 ROUTER CISCO SMALL BUSINESS

RV042

3,500.00 0.00 3,500.00


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20

1241-3-000001-000141 TABLET IPAD 12 6,099.00 0.00 6,099.00


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20

1241-3-000001-000130 TABLET IPAD 7,200.00 0.00 7,200.00

1241-3-000001-000131 TABLET IPAD 7,200.00 0.00 7,200.00

1241-3-000001-000128 COMPUTADORA LAP TOP

TOUCHSMART

15,658.84 0.00 15,658.84


1241-3-000001-000126 SERVIDOR DE ALMACENAMIENTO

TREDNET NAS SYNOLOGY

9,678.84 0.00 9,678.84

1241-3-000001-000127 MINIPRINTER TM-U295-291 7,192.00 0.00 7,192.00


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20

1241-3-000001-000120 MULTIFUNCIONAL LASER WORK

CENTER

7,762.72 0.00 7,762.72


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20

1241-3-000001-000118 SCANNER HP 5590 6,212.83 0.00 6,212.83

1241-3-000001-000119 ROUTER SMALL BUSINNESS 4,534.44 0.00 4,534.44

1241-3-000001-000116 ACCES POINT 3,777.07 0.00 3,777.07

1241-3-000001-000117 SWITCH 24 PTOS. 2,949.56 0.00 2,949.56

1241-3-000001-000114 ACCES POINT 3,777.07 0.00 3,777.07

1241-3-000001-000115 ACCES POINT 3,777.07 0.00 3,777.07


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20


MONITOR LCD 20 WIDE

16,756.20 0.00 16,756.20

1241-3-000002-000001 REGULADOR 184.00 0.00 184.00 0.00

1241-3-000001-000844 TABLETA DE CAPTURA DE FIRMAS 9,784.60 0.00 9,784.60


Información TCA Mochis

59,534.85 0.00 368.00 59,166.85

1241-3-000001-000842 LECTOR DE HUELLA DIGITAL

UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20


UNIVERSAL

8,114.20 0.00 8,114.20

1241-3-000001-000820 IPOD 5TA.GENERACION 32GB F/5121 3,999.00 0.00 3,999.00

1241-3-000001-000822 SCANJET HP PRO 3000 S2 USB 6,146.84 0.00 6,146.84

1241-3-000001-000810 ROUTER CISCO DUAL WAN UPN 3,352.40 0.00 3,352.40

1241-3-000001-000819 CELULAR IPHONE 5S 16GB 10,144.97 0.00 10,144.97

1241-3-000001-000807 LAPTOP APPLE MBOO 19,999.00 0.00 19,999.00

1241-3-000001-000808 LAPTOP APPLE MBOO 19,999.00 0.00 19,999.00

1241-3-000001-000794 MONITOR LG 20" S-309NDPH2P392 1,815.40 0.00 1,815.40

1241-3-000001-000795 MONITOR LG 20" S-309NDQAF1132 1,815.40 0.00 1,815.40

1241-3-000001-000785 IMPRESORA HP LASERJET PRO 400 7,165.00 0.00 7,165.00

1241-3-000001-000786 MULTIFUNCIONAL HP OFFICEJET

7610

3,150.00 0.00 3,150.00

1241-3-000001-000783 MONITOR LED 18.5" BENQ WIDE

GL955A ETB6D05399SL0

1,503.00 0.00 1,503.00

1241-3-000001-000784 MONITOR LED 18.5" BENQ WIDE

GL955A ETA6D09776SLO

1,582.00 0.00 1,582.00

1241-3-000001-000781 CAMARA MINI DOME FIJO INTERIOR

CON IR

1,033.56 0.00 1,033.56

1241-3-000001-000782 CPU PARA EQUIPO DE VIGILANCIA 8,687.90 0.00 8,687.90

1241-3-000001-000773 CPU Y MONITOR LENOVO

THINKCENTRE M92 CORE ¡5 MONITOR LCD 20"

16,756.20 0.00 16,756.20

1241-3-000001-000780 CAMARA MINI DOME FIJO INTERIOR

CON IR

1,033.56 0.00 1,033.56

1241-3-000001-000758 MULTIFUNCIONAL SHARP M503N 131,352.92 0.00 131,352.92

1241-3-000001-000772 SWITCH CISCO SF300-24 10,529.78 0.00 10,529.78

1241-3-000001-000756 COMPUTADORA C.P.U. LENOVO Y

MONITOR LCD 20"

16,756.20 0.00 16,756.20


MONITOR LCD 20"

16,756.20 0.00 16,756.20

1241-3-000001-000754 MONITOR LCD 20" 2,337.40 0.00 2,337.40

1242-1-000001-000705 BOCINA 2,500.00 0.00 2,500.00

1242-1-000001-000703 CONSOLA AMPLIFICADA

SOUNDTRACK

2,800.00 0.00 2,800.00

1242-1-000001-000704 BOSINA 2,500.00 0.00 2,500.00

1242-1 Equipos y Aparatos Audiovisuales 28,927.99 0.00 28,927.99

1242-1-000001 TCA CULIACAN 28,927.99 0.00 28,927.99

1241-9-000001-000737 BARRERA MERIK MOD 620 FAAC. DE

4 MTS. (SEGUNDA PARTE)

13,749.83 0.00 13,749.83

1242 Mobiliario y Equipo Educacional y Recreativo 51,238.81 0.00 51,238.81

1241-9 Otros Mobiliarios y Equipos de Administración 45,832.76 0.00 45,832.76

1241-9-000001-000736 BARRERA MERIK MOD 620 BRAZO

DE 4 MTS. (PRIMERA PARTE)

32,082.93 0.00 32,082.93

1241-3-000006-000003 IMPRESORA LASERJET VELOCIDAD

DE IMPRESION HASTA 30PPM

5,727.00 0.00 5,727.00

1241-3-000006-000004 NO- BREAK 1,491.27 0.00 1,491.27 0.00

1241-3-000006-000001 C.P.U. CMT, CORE 2DUO DE E8400,

2GB, 320GB, DVDRW, 22 EN 1

22,137.35 0.00 22,137.35

1241-3-000006-000002 MONITOR DE 17" 3,840.00 0.00 3,840.00

1241-3-000005-000004 NO- BREAK 1,491.28 0.00 1,491.28 0.00


Información TCA El Rosario

33,195.62 0.00 1,491.27 31,704.35



22,137.35 0.00 22,137.35



5,727.00 0.00 5,727.00

1241-3-000004-000004 NO- BREAK 1,491.27 0.00 1,491.27 0.00


Información TCA Guamuchil

29,355.63 0.00 1,491.28 27,864.35



22,137.35 0.00 22,137.35



5,727.00 0.00 5,727.00

1241-3-000003-000812 SWITCH SISCO SG300-52 0.00 16,910.92 16,910.92


Información TCA Guasave

29,355.62 0.00 1,491.27 27,864.35

1241-3-000003-000016 SCANNER G 3110 2,928.08 0.00 2,928.08

1241-3-000003-000811 MONITOR LG 20 3,630.80 0.00 3,630.80

1241-3-000003-000014 MOMITOR LED 18.5" 2,262.00 0.00 2,262.00

1241-3-000003-000015 SERVIDOR DE ALMACENAMIENTO 4,839.42 0.00 4,839.42


ENTERPRICE (SALA SUR)

28,676.23 0.00 28,676.23

1241-3-000003-000013 ROUTER CISCO RV042 VPN C/4 4,036.56 0.00 4,036.56

1241-3-000003-000010 IMPRESORA LASERJET 30PPM 7,653.60 0.00 7,653.60

1241-3-000003-000011 SWITCH 3COM SUPERSTACK III 4200 9,875.00 0.00 9,875.00

1241-3-000003-000007 C.P.U. PROCESADOR AMD ATHLON

64X2 4000, MOTHERBOARD BIOSTAR Y MEMORIA RAM DE

512MB DDR2 667MHZ

3,277.50 0.00 3,277.50

1241-3-000003-000008 MONITOR DE 17" 1,437.50 0.00 1,437.50 0.00



SATA DVD-ROM

11,161.00 0.00 11,161.00

1241-3-000003-000006 MONITOR DE 17" 2,156.00 0.00 2,156.00


Información TCA Mazatlan

82,117.69 16,910.92 1,621.50 97,407.11

1241-3-000003-000001 REGULADOR 184.00 0.00 184.00 0.00

1241-3-000002-000014 FAX BROTHER 575-E 1,154.20 0.00 1,154.20

1241-3-000002-000812 MONITOR LED HP V221 21.5" 2,175.00 0.00 2,175.00


ENTERPRICE (SALA NORTE)

28,676.23 0.00 28,676.23

1241-3-000002-000013 SERVIDOR DE ALMACENAMIENTO 4,839.42 0.00 4,839.42



SATA DVD-ROM

11,161.00 0.00 11,161.00



SATA DVD-ROM

11,161.00 0.00 11,161.00

1241-3-000002-000002 REGULADOR 184.00 0.00 184.00 0.00

1251 Software 4,174,304.52 29,839.00 16,910.92 4,187,232.60

1246-5-000001-000806 IPHOME 5S 16GB SPA 10,260.97 0.00 10,260.97

1250 Activos Intangibles 4,174,304.52 29,839.00 16,910.92 4,187,232.60

1246-5-000001-000744 APPLE IPHON 4S 16GB GSM-SPA

BLACK

9,424.93 0.00 9,424.93

1246-5-000001-000775 FAX PANASONIC KXFT931B

TERMICO

999.00 0.00 999.00

1246-5-000001-000003 CABLEADO ESTRUCTURADO

CONMUTADOR

5,046.00 0.00 5,046.00

1246-5-000001-000004 TELEFONO CELULAR 9,424.93 0.00 9,424.93

1246-5-000001-000001 TARJETA 16 EXT ANALOGICAS BP

(SALA SUPERIOR) (telefonia)

22,065.60 0.00 22,065.60

1246-5-000001-000002 TARJETA DE 16 EXT. ANALOGICAS

BP

20,948.93 0.00 20,948.93

1246-5 APPLE IPHONE6 SPACE GRAY 64GB 4,189.00 0.00 4,189.00

1246-5-000001 Equipo de Comunicación y Telecomunicación

TCA Culiacan

78,170.36 0.00 78,170.36

1246-5 Equipo de Comunicación y Telecomunicación 98,358.36 0.00 98,358.36

1246-5 APPLE IPHONE 6 PLUS 64 GB 15,999.00 0.00 15,999.00

1246-4-000004 TCA EL ROSARIO 3,999.00 0.00 3,999.00

1246-4-000004-000001 AIRE ACONDICIONADO CON

CONTROL REMOTO DE 12000BTU

3,999.00 0.00 3,999.00

1246-4-000003 TCA MAZATLAN 3,335.00 0.00 3,335.00

1246-4-000003-000001 AIRE ACONDICIONADO DE VENTANA

DE 1 TON.

3,335.00 0.00 3,335.00

1246-4-000002-000001 MINISPLIT CARRIER 1 TON. 5,800.00 0.00 5,800.00

1246-4-000002-000002 MINISPLIT CARRIER 1 TON. 5,800.00 0.00 5,800.00

1246-4-000001-000002 MINISPLIT 1 1/2 TONELADAS 8,352.00 0.00 8,352.00

1246-4-000002 TCA MOCHIS 11,600.00 0.00 11,600.00

1246-4-000001 TCA CULIACAN 16,704.00 0.00 16,704.00

1246-4-000001-000001 MINISPLIT 1 1/2 TONELADAS 8,352.00 0.00 8,352.00

1246 Maquinaria, Otros Equipos y Herramientas 133,996.36 8,900.00 142,896.36

1246-4 Sistemas de Aire Acondicionado, Calefacción y de

Refrigeración Industrial y Comercial

35,638.00 8,900.00 44,538.00

1244-1-000003 Automóviles y Equipo Terrestre TCA Mazatlan 163,782.00 0.00 163,782.00

1244-1-000003-000001 CHEVY MONZA A/A 163,782.00 0.00 163,782.00

1244-1-000001-000002 CAMRY AUT A/A 93,000.00 0.00 93,000.00

1244-1-000001-000003 DOBLE CABINA A/A 95,128.00 0.00 95,128.00

1244-1 Vehículos y Equipo de Transporte 351,910.00 0.00 351,910.00

1244-1-000001 Automóviles y Equipo Terrestre TCA Culiacan 188,128.00 0.00 188,128.00

1242-3-000001-000779 CAMARA OCULTA EN SENSOR DE

HUMO

2,607.24 0.00 2,607.24

1244 Vehículos y Equipo de Transporte 351,910.00 0.00 351,910.00


HUMO

2,607.24 0.00 2,607.24


HUMO

2,607.24 0.00 2,607.24

1242-3-000001-000698 CAMARA SONY EDS-W610 NEGRO 1,799.00 0.00 1,799.00

1242-3-000001-000776 CAMARA INFRARROJA PARA

EXTERIOR 12DVC, 650 TVL

2,067.10 0.00 2,067.10

1242-3-000001 TCACULICAN 22,310.82 0.00 22,310.82

1242-3-000001-000697 CAMARA CANON EOS T31 18-55 10,623.00 0.00 10,623.00

1242-1-000001-000751 MICROCOMP PANASONIC 1,784.15 0.00 1,784.15

1242-3 Cámaras Fotográficas y de Video 22,310.82 0.00 22,310.82

1242-1-000001-000711 KRACK AUDIO 7,285.00 0.00 7,285.00

1242-1-000001-000750 SONY RDP-X30IP MP 2,209.15 0.00 2,209.15

1242-1-000001-000709 MICROFONO DIADEMA 1,895.00 0.00 1,895.00

1242-1-000001-000710 MICROFONO DIADEMA 6,004.69 0.00 6,004.69

1242-1-000001-000708 SET DE MICROFONOS 1,950.00 0.00 1,950.00

2112-1-000017 DIARTE GóMEZ SILVIA JULIETA 0.00 19,917.20 19,917.20 0.00

2112-1-000020 ECHEAGARAY HERNANDEZ J. JOAQUIN 0.00 48,519.00 48,519.00 0.00

2112-1-000013 CULIACAN MOTORS SA DE CV 0.00 5,342.72 5,342.72 0.00

2112-1-000014 COMERCIOS UNIDOS, S.A. DE C.V. 0.00 113,719.34 113,719.34 0.00

2112-1-000005 AGENCIA DE VIAJES TURISMO SELVA S.A.

DE C.V.

0.00 17,815.00 17,815.00 0.00

2112-1-000010 COMISION FEDERAL DE ELECTRICIDAD 0.00 265,361.00 265,361.00 0.00

2112-1 PROVEEDORES POR PAGAR A CORTO PLAZO 23,200.00 2,906,936.12 2,974,320.38 90,584.26

2112-1-000001 ARAUJO CASTAÑEDA MARIA GUADALUPE 0.00 57,823.68 57,823.68 0.00

2110 Cuentas por Pagar a Corto Plazo 23,200.00 2,906,936.12 2,974,320.38 90,584.26

2112 Proveedores por Pagar a Corto Plazo 23,200.00 2,906,936.12 2,974,320.38 90,584.26

2000 PASIVO 23,200.00 2,906,936.12 2,974,320.38 90,584.26

2100 PASIVO CIRCULANTE 23,200.00 2,906,936.12 2,974,320.38 90,584.26

1265-1 AMORTIZACION DE ACTIVOS INTANGIBLES 143,375.92 195,623.17 338,999.09

1265-1-000001 TCA CULIACAN 143,375.92 195,623.17 338,999.09

1263-7-000001 TCA CULIACAN 19,524.90 3,670.58 23,195.48

1265 Amortización Acumulada de Activos Intangibles 143,375.92 195,623.17 338,999.09

1263-6-000001 TCA CULIACAN 53,223.34 4,596.38 57,819.72

1263-7 DEPRECIACION DE EQUIPOS Y APARATOS

AUDIOVISUALES

19,524.90 3,670.58 23,195.48

1263-5-000001 TCA CULIACAN 17,631.81 4,714.71 22,346.52

1263-6 DEPRECIACION DE MUEBLES, EXEPTO DE OFICINA

Y ESTANTERIA

53,223.34 4,596.38 57,819.72

1263-4-000001 EQ. DE TRANSPORTE TCA 188,128.00 163,782.00 351,910.00

1263-5 CAMARAS FOTOGRAFICAS Y DE VIDEO 17,631.81 4,714.71 22,346.52

1263-3-000001 TCA CULIACAN EQ.COMUNICACION 28,288.21 8,580.96 36,869.17

1263-4 EQUIPO DE TRANSPORTE 188,128.00 163,782.00 351,910.00

1263-2-000006 TCA ROSARIO EQ. COMPUTO 31,535.84 1,491.27 0.00 30,044.57

1263-3 EQUIPO DE COMUNICACION 28,288.21 8,580.96 36,869.17

1263-2-000004 TCA GUASAVE EQ. COMPUTO 27,695.84 1,491.27 0.00 26,204.57

1263-2-000005 TCA GUAMUCHIL EQ. COMPUTO 27,695.85 1,491.28 0.00 26,204.57

1263-2-000002 TCA LOS MOCHIS EQ. COMPUTO 61,558.60 368.00 7,175.97 68,366.57

1263-2-000003 TCA MAZATLAN EQ. COMPUTO 66,833.91 1,621.50 519.64 65,732.05

1263-2 EQUIPO DE COMPUTO 1,552,982.75 29,219.69 135,028.05 1,658,791.11

1263-2-000001 TCA CULIACAN EQ. COMPUTO 1,337,662.71 22,756.37 127,332.44 1,442,238.78

1263-1-000005 TCA GUAMUCHIL 6,772.77 907.65 7,680.42

1263-1-000006 TCA ROSARIO 8,110.81 1,114.83 9,225.64

1263-1-000003 TCA MAZATLAN 131,331.16 12,634.83 143,965.99

1263-1-000004 TCA GUASAVE 4,508.17 560.97 5,069.14

1263-1-000001 TCA CULIACAN 563,680.06 72,278.58 635,958.64

1263-1-000002 TCA LOS MOCHIS 48,692.44 5,036.73 53,729.17

1263 Depreciación Acumulada de Bienes Muebles 2,622,874.42 29,219.69 412,906.27 3,006,561.00

1263-1 MOBILIARIO Y EQUIPO DE OFICINA 763,095.41 92,533.59 855,629.00

1251-1-000001-000702 SWITCH CISCO SG300-52 16,910.92 0.00 16,910.92 0.00

1260 Depreciación, Deterioro y Amortización Acumulada de

Bienes

2,766,250.34 29,219.69 608,529.44 3,345,560.09

1251-1-000001-000002 MICROSOFT OFT WORD 6,913.60 0.00 6,913.60

1251-1-000001-000003 PLATAFORMA TECNOLOGICA WEB 3,967,200.00 29,839.00 3,997,039.00

1251-1-000001 TCA CULIACAN 4,174,304.52 29,839.00 16,910.92 4,187,232.60

1251-1-000001-000001 SISTEMA SADMUN 183,280.00 0.00 183,280.00

1251-1 SOFTWARE 4,174,304.52 29,839.00 16,910.92 4,187,232.60

2112-1-000193 MARIA FERNANDA GONZALEZ BAZAN 0.00 638.00 638.00 0.00

2112-1-000194 LOGISTICA ADAPTABLE S.A. DE C.V. 0.00 30,831.81 31,302.58 470.77

2112-1-000179 LLANTERA LOMELI, S.A. DE C.V. 0.00 6,520.00 6,520.00 0.00

2112-1-000188 GRUPO BATERIAS LIZARRAGA, S.A. DE C.V. 0.00 4,380.00 4,380.00 0.00

2112-1-000170 ELISEO ANTONIO LIZARRAGA LOPEZ 0.00 3,710.38 3,710.38 0.00

2112-1-000173 OFI-COMP SA DE CV 0.00 50,103.28 50,103.28 0.00

2112-1-000168 NORMA ALICIA OLIVAS LEYVA 0.00 1,925.60 1,925.60 0.00

2112-1-000169 JORGE HUMBERTO RUBIO VALENCIA 0.00 1,160.00 1,160.00

2112-1-000155 ALFREDO ERNESTO LLAMAS VIZCARRA 0.00 406.00 406.00 0.00

2112-1-000167 PABLO ARIEL PADILLA RODRIGUEZ 0.00 16,633.80 16,633.80 0.00

2112-1-000137 JOSE ALFREDO ANGULO OBESO 0.00 46,461.11 46,461.11 0.00

2112-1-000142 COMPUEXPRESS SOLUCIONES, S.A. DE

C.V.

0.00 34,246.68 34,246.68 0.00

2112-1-000134 ALARMAX, S.A. 0.00 3,600.00 3,600.00 0.00

2112-1-000136 SERVICIOS TURCASA, S.A. DE C.V. 0.00 4,043.00 4,043.00 0.00

2112-1-000129 FRANCISCO JAVIER URIAS ZAVALA 0.00 2,552.00 2,552.00 0.00

2112-1-000130 JUAN PABLO ESCOBAR ALTAMIRANO 0.00 580.00 580.00 0.00

2112-1-000120 GERARDO ELIZALDE BELTRAN 0.00 8,352.00 8,352.00 0.00

2112-1-000128 LEOBIGILDA MURILLO MUÑOZ 0.00 8,433.20 8,433.20 0.00

2112-1-000107 GILBERTO GUTIERREZ BARRAZA 0.00 1,287.60 1,287.60 0.00

2112-1-000109 JACKSONALARMAS SA DE CV 0.00 2,970.00 2,970.00 0.00

2112-1-000105 AFIANZADORA SOFIMEX, S.A. 0.00 19,865.00 19,865.00 0.00

2112-1-000106 COMPAÑIA HOTELERA LUCERNA S.A. DE

C.V.

0.00 1,677.90 1,677.90 0.00

2112-1-000096 ADRIAN ZAMORA RODRIGUEZ 0.00 7,946.00 7,946.00 0.00

2112-1-000099 EMPRESAS EL DEBATE, S.A. DE C.V. 0.00 3,780.00 3,780.00 0.00

2112-1-000088 ISMAEL BAEZ GERARDO 0.00 52,200.00 52,200.00 0.00

2112-1-000089 CONSULTORIA INTEGRAL CORPORATIVA

OLAN RUIZ, S.C.

0.00 58,000.00 58,000.00 0.00

2112-1-000081 JESUS MARIO CARRASCO RODRIGUEZ 0.00 649.99 649.99 0.00

2112-1-000084 ELSA BEATRIZ QUINTANA ARELLANO 0.00 5,610.00 5,610.00 0.00

2112-1-000079 TELEFONIA POR CABLE, S.A. DE C.V. 23,200.00 293,180.32 317,194.00 47,213.68

2112-1-000080 REDPACIFICO, S.A. DE C.V. 0.00 170.89 170.89 0.00

2112-1-000077 RAMSES RODRIGUEZ RANGEL 0.00 3,059.00 3,059.00 0.00

2112-1-000078 BEBIDAS AMC S.A. DE C.V. 0.00 15,000.00 15,000.00 0.00

2112-1-000069 VEGA HUERTA JOSE ALEJANDRO 0.00 54,426.27 54,426.27 0.00

2112-1-000074 SOLUCIONES DE ADMINISTRACION Y

CONTROL S DE RL DE CV

0.00 348,000.00 348,000.00 0.00

2112-1-000051 RADIOMOVIL DIPSA S.A. DE C.V. 0.00 29,400.00 29,400.00 0.00

2112-1-000066 TELEFONOS DE MEXICO, S.A.B. DE C.V. 0.00 53,467.37 59,853.48 6,386.11

2112-1-000047 SODEXO MOTIVATION SOLUTIONS MEXICO

SA DE CV

0.00 203,514.48 203,514.48 0.00

2112-1-000048 PREMIER DE ORIENTE, S. DE R.L. DE C.V. 0.00 1,664.80 1,664.80 0.00

2112-1-000041 OFFICE DEPOT DE MEXICO S.A. DE C.V. 0.00 206,884.55 206,884.55 0.00

2112-1-000046 P.C. HOME S.A. DE C.V. 0.00 50,939.39 52,377.44 1,438.05

2112-1-000033 LEAL BELTRAN ELVA ELENA 0.00 116,274.30 116,274.30 0.00

2112-1-000039 MUñOZSCHUBERT RAMIREZ MIGUEL ANGEL 0.00 8,153.22 8,153.22 0.00

2112-1-000030 IRIBE BENITEZ JESUS HUMBERTO 0.00 987.21 987.21 0.00

2112-1-000032 DE LLAMAS COPIADORAS, S.A. DE C.V. 0.00 112,669.16 112,669.16 0.00

2112-1-000021 ESCUELA LIBRE DE DERECHO DE SINALOA 0.00 109,555.00 109,555.00 0.00

2112-1-000022 ELECTRO MATERIALES SENSA, S.A. DE C.V. 0.00 2,009.06 2,009.06 0.00

4390 Otros Ingresos y Beneficios Varios 0.00 0.07 0.07

4399 Otros Ingresos y Beneficios Varios 0.00 0.07 0.07

4221-9-910101 MINISTRACIONES MENSUALES 0.00 25,743,207.50 25,743,207.50

4300 OTROS INGRESOS Y BENEFICIOS 0.00 0.07 0.07

4221 del Sector Público 0.00 25,743,207.50 25,743,207.50

4221-9 MINISTRACIONES MENSUALES 0.00 25,743,207.50 25,743,207.50

4200 PARTICIPACIONES, APORTACIONES,

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS

AYUDAS

0.00 25,743,207.50 25,743,207.50

4220 Transferencias, Asignaciones, Subsidios y Otras ayudas 0.00 25,743,207.50 25,743,207.50

4151-5 INTERESES GANADOS 0.00 18.88 18.88

4151-5-510101 INTERESES GANADOS 0.00 18.88 18.88

4150 Productos de Tipo Corriente 0.00 18.88 18.88

4151 Productos Derivados del Uso y Aprovechamiento de

Bienes no Sujetos a Régimen de Dominio Público

0.00 18.88 18.88

4000 INGRESOS Y OTROS BENEFICIOS 0.00 25,743,226.45 25,743,226.45

4100 INGRESOS DE GESTIÓN 0.00 18.88 18.88

3220-3 RESULTADOS DE EJERCICIO HASTA 2014 3,983,090.58 0.00 3,983,090.58

3220-4 RESULTADOS DE EJERCICIO HASTA 2015 0.00 163,782.00 -666,186.39 -829,968.39

3220-1 RESULTADOS DE EJERCICIO HASTA 2012 1,860,539.81 0.00 1,860,539.81

3220-2 RESULTADOS DE EJERCICIO HASTA 2013 107,850.57 0.00 107,850.57

3210-1-000004 Resultado del Ejercicio Actual2015 -666,186.39 -666,186.39 0.00 0.00

3220 Resultados de Ejercicios Anteriores 5,951,480.96 163,782.00 -666,186.39 5,121,512.57

3210 Resultados del Ejercicio (Ahorro/ Desahorro) -666,186.39 -666,186.39 0.00 0.00

3210-1 RESULTADO DEL EJERCICIO -666,186.39 -666,186.39 0.00 0.00

3130-1 Actualizacion de la Hacienda pública -163,782.00 0.00 -163,782.00

3200 HACIENDA PÚBLICA /PATRIMONIO GENERADO 5,285,294.57 -502,404.39 -666,186.39 5,121,512.57

2112-1-000239 RAUL ALAN ESPINOZA HERNANDEZ 0.00 2,679.60 2,679.60

3000 HACIENDA PÚBLICA/ PATRIMONIO 5,285,294.57 -502,404.39 -666,186.39 5,121,512.57

2112-1-000237 DAVID ABRAHAM VIZCARRA CEBREROS 0.00 464.00 464.00 0.00

2112-1-000238 PAUL GERARDO KELLY SOTO 0.00 3,162.16 3,162.16 0.00

2112-1-000235 BLANCA ARMANDINA CAULLIERES DIAZ DEL

RIO

0.00 6,200.00 6,200.00 0.00

2112-1-000236 INDUSTRIAS LEC S.A. DE C.V. 0.00 4,743.00 4,743.00 0.00

2112-1-000233 JOSE EDUARDO BUSTAMANTE ASTORGA 0.00 20,300.00 20,300.00 0.00

2112-1-000234 LUZ GABRIELA SANCHEZ LOPEZ 0.00 12,113.20 12,113.20 0.00

2112-1-000231 TEAM VIEWER GmbH 0.00 29,839.00 29,839.00 0.00

2112-1-000232 LLANTAS ROYAL DE SINALOA, S.A. DE C.V. 0.00 4,257.56 4,257.56 0.00

2112-1-000229 CAROLINA HERRERA ONTIVEROS 0.00 179,151.60 205,747.65 26,596.05

2112-1-000230 FOMENTO EDUCATIVO Y CULTURAL

FRANCISCO DE IBARRA A.C.

0.00 37,200.00 37,200.00 0.00

2112-1-000227 CENTRO DE ESTUDIOS JURIDICOS

CARBONELL, A.C.

0.00 2,320.00 2,320.00 0.00

2112-1-000228 ATLANTIC INTERNATIONAL UNIVERSITY 0.00 3,580.00 3,580.00 0.00

2112-1-000225 OSCAR ABRAHAM NAVARRO LOPEZ 0.00 1,160.00 1,160.00 0.00

2112-1-000226 PREMIER CHEVROLET, S.A. DE C.V. 0.00 5,191.81 5,191.81 0.00

2112-1-000223 VISION AUTOMOTRIZ DE SINALOA, S.A. DE

C.V.

0.00 3,205.00 3,205.00 0.00

2112-1-000224 GRACIELA JUDITH RAMOS MEDINA 0.00 1,740.00 1,740.00 0.00

2112-1-000217 IRANDA SARAHI SAMANIEGO VILLAREAL 0.00 26,324.48 26,324.48 0.00

2112-1-000222 GYSSELLE PICO SANZ 0.00 2,378.00 2,378.00 0.00

2112-1-000202 POWER CLOUD HOSTING, S.A. DE C.V. 0.00 46,400.00 51,040.00 4,640.00

2112-1-000211 FRANCISCO ERIBERTO PEREZ MORALES 0.00 1,950.00 1,950.00 0.00

5113-1-134006-000001-000001 TCA CULIACAN 0.00 766,272.94 766,272.94

5113-1-134006 INDEMNIZACION POR DESGASTE FISICO 0.00 766,272.94 766,272.94

5113-1-134006-000001 IMPARTIR JUSTICIA

ADMINISTRATIVA PRONTA Y EXPEDITA

0.00 766,272.94 766,272.94

5113-1-134005-000001-000001 TCA CULIACAN 0.00 93,555.00 93,555.00

5113-1-134005-000001-000001-000001 TCA CULIACAN 0.00 93,555.00 93,555.00

5113-1-134005 TITULACION 0.00 93,555.00 93,555.00



0.00 93,555.00 93,555.00

5113-1-134003-000001-000001 TCA CULIACAN 0.00 48,305.90 48,305.90

5113-1-134003-000001-000001-000001 TCA CULIACAN 0.00 48,305.90 48,305.90

5113-1-134003 COMPENSACION A ANALISTA 0.00 48,305.90 48,305.90



0.00 48,305.90 48,305.90

5113-1-134002-000001-000001 TCA CULIACAN 0.00 1,916,617.08 1,916,617.08

5113-1-134002-000001-000001-000001 TCA CULIACAN 0.00 1,916,617.08 1,916,617.08

5113-1-134002 COMPENSACION A M.M. Y S. 0.00 1,916,617.08 1,916,617.08



0.00 1,916,617.08 1,916,617.08

5113-1-134001-000001-000001 TCA CULIACAN 0.00 126,000.00 126,000.00

5113-1-134001-000001-000001-000001 TCA CULIACAN 0.00 126,000.00 126,000.00

5113-1-134001 DIVERSAS COMPENSACIONES 0.00 126,000.00 126,000.00



0.00 126,000.00 126,000.00

5113-1-131005-000001-000001 TCA CULIACAN 0.00 70,004.46 70,004.46

5113-1-131005-000001-000001-000001 TCA CULIACAN 0.00 70,004.46 70,004.46

5113-1-131005 QUINQUENIOS 0.00 70,004.46 70,004.46



0.00 70,004.46 70,004.46

5113 Remuneraciones Adicionales y Especiales 0.00 3,046,604.10 3,046,604.10

5113-1 Remuneraciones Adicionales y Especiales 0.00 3,046,604.10 3,046,604.10

5111-1-113004-000001-000001 TCA CULIACAN 0.00 286,200.50 286,200.50

5111-1-113004-000001-000001-000001 TCA CULIACAN 0.00 286,200.50 286,200.50

5111-1-113004 DESPENSAS ALIMENTICIAS 0.00 286,200.50 286,200.50



0.00 286,200.50 286,200.50

5111-1-113003-000001-000001 TCA CULIACAN 0.00 107,936.28 107,936.28

5111-1-113003-000001-000001-000001 TCA CULIACAN 0.00 107,936.28 107,936.28

5111-1-113003 PREVISION SOCIAL MULTIPLE 0.00 107,936.28 107,936.28



0.00 107,936.28 107,936.28

5111-1-113002-000001-000001 TCA CULIACAN 0.00 1,831,087.96 1,831,087.96

5111-1-113002-000001-000001-000001 TCA CULIACAN 0.00 1,831,087.96 1,831,087.96

5111-1-113002 ZONA CARA 0.00 1,831,087.96 1,831,087.96



0.00 1,831,087.96 1,831,087.96

5111-1-113001-000001-000001 TCA CULIACAN 0.00 5,433,423.46 5,433,423.46

5111-1-113001-000001-000001-000001 TCA CULIACAN 0.00 5,433,423.46 5,433,423.46

5111-1-113001 SUELDO BASE 0.00 5,433,423.46 5,433,423.46



0.00 5,433,423.46 5,433,423.46

5111 Remuneraciones al Personal de Carácter Permanente 0.00 7,658,648.20 7,658,648.20

5111-1 Remuneraciones al Personal de Carácter Permanente 0.00 7,658,648.20 7,658,648.20

5100 GASTOS DE FUNCIONAMIENTO 0.00 25,272,609.82 25,272,609.82

5110 Servicios Personales 0.00 17,123,595.40 17,123,595.40

4399-1-000001 INGRESO POR INTERESES GANADOS 0.00 0.07 0.07

5000 GASTOS Y OTRAS PÉRDIDAS 0.00 25,717,357.26 25,717,357.26

5115-1-154006 APOYO ECONOMICO PARA TRANSPORTE

(P.BASE)

0.00 128,437.50 128,437.50

5115-1-154005-000001-000001 TCA CULIACAN 0.00 4,950.00 4,950.00

5115-1-154005-000001-000001-000001 TCA CULIACAN 0.00 4,950.00 4,950.00

5115-1-154005 BONO DE DIA DE LAS MADRES 0.00 4,950.00 4,950.00



0.00 4,950.00 4,950.00

5115-1-154004-000001-000001 TCA CULIACAN 0.00 16,135.88 16,135.88

5115-1-154004-000001-000001-000001 TCA CULIACAN 0.00 16,135.88 16,135.88

5115-1-154004 DIAS ECONOMICOS NO DISFRUTADOS

(ADMVOS)

0.00 16,135.88 16,135.88



0.00 16,135.88 16,135.88

5115-1-154003-000001-000001 TCA CULIACAN 0.00 21,840.00 21,840.00

5115-1-154003-000001-000001-000001 TCA CULIACAN 0.00 21,840.00 21,840.00

5115-1-154003 AYUDA PARA UNIFORMES (ADMVOS) 0.00 21,840.00 21,840.00



0.00 21,840.00 21,840.00

5115-1-154002-000001-000001 TCA CULIACAN 0.00 4,781.70 4,781.70

5115-1-154002-000001-000001-000001 TCA CULIACAN 0.00 4,781.70 4,781.70

5115-1-154002 BONO DEL DIA DE REYES 0.00 4,781.70 4,781.70



0.00 4,781.70 4,781.70

5115-1-152001-000001-000001 TCA CULIACAN 0.00 75,701.75 75,701.75

5115-1-152001-000001-000001-000001 TCA CULIACAN 0.00 75,701.75 75,701.75

5115-1-152001 RIESGO DE TRABAJO 0.00 75,701.75 75,701.75



0.00 75,701.75 75,701.75

5115-1-151001-000001-000001 TCA CULIACAN 0.00 33,000.72 33,000.72

5115-1-151001-000001-000001-000001 TCA CULIACAN 0.00 33,000.72 33,000.72

5115-1-151001 IPES VOLUNTARIO 0.00 33,000.72 33,000.72



0.00 33,000.72 33,000.72

5115 Otras Prestaciones Sociales y Económicas 0.00 1,587,731.10 1,587,731.10

5115-1 Otras Prestaciones Sociales y Económicas 0.00 1,587,731.10 1,587,731.10

5114-1-143001-000001-000001 TCA CULIACAN 0.00 1,489,131.74 1,489,131.74

5114-1-143001-000001-000001-000001 TCA CULIACAN 0.00 1,489,131.74 1,489,131.74

5114-1-143001 IPES 0.00 1,489,131.74 1,489,131.74



0.00 1,489,131.74 1,489,131.74

5114-1-142001-000001-000001 TCA CULIACAN 0.00 35,092.47 35,092.47

5114-1-142001-000001-000001-000001 TCA CULIACAN 0.00 35,092.47 35,092.47

5114-1-142001 FONDO CONSTRUCCION VIVIENDA 0.00 35,092.47 35,092.47



0.00 35,092.47 35,092.47

5114-1-141001-000001-000001 TCA CULIACAN 0.00 441,178.51 441,178.51

5114-1-141001-000001-000001-000001 TCA CULIACAN 0.00 441,178.51 441,178.51

5114-1-141001 PREVISION SOCIAL 0.00 441,178.51 441,178.51



0.00 441,178.51 441,178.51

5114 Seguridad Social 0.00 1,965,402.72 1,965,402.72

5114-1 Seguridad Social 0.00 1,965,402.72 1,965,402.72

5113-1-134007-000001-000001 TCA CULIACAN 0.00 25,848.72 25,848.72

5113-1-134007-000001-000001-000001 TCA CULIACAN 0.00 25,848.72 25,848.72

5113-1-134007 COMPENSACION MAQUINARIA Y EQUIPO 0.00 25,848.72 25,848.72



0.00 25,848.72 25,848.72

5113-1-134006-000001-000001-000001 TCA CULIACAN 0.00 766,272.94 766,272.94

5116-1-171004 ESTIMULO POR FUNCION 0.00 2,045,939.50 2,045,939.50

5116-1-171003-000001-000001 TCA CULIACAN 0.00 1,199.77 1,199.77

5116-1-171003-000001-000001-000001 TCA CULIACAN 0.00 1,199.77 1,199.77

5116-1-171003 ESTIMULOS POR PUNTUALIDAD Y

ASISTENCIA

0.00 1,199.77 1,199.77



0.00 1,199.77 1,199.77

5116-1-171002-000001-000001 TCA CULIACAN 0.00 775,584.18 775,584.18

5116-1-171002-000001-000001-000001 TCA CULIACAN 0.00 775,584.18 775,584.18

5116-1-171002 ESTIMULOS AL PERSONAL DE BASE 0.00 775,584.18 775,584.18



0.00 775,584.18 775,584.18

5116-1-171001-000001-000001 TCA CULIACAN 0.00 42,485.83 42,485.83

5116-1-171001-000001-000001-000001 TCA CULIACAN 0.00 42,485.83 42,485.83

5116-1-171001 ESTIMULOS AL PERSONAL

ADMINISTRATIVO

0.00 42,485.83 42,485.83



0.00 42,485.83 42,485.83

5116 Pago de Estímulos a Servidores Públicos 0.00 2,865,209.28 2,865,209.28

5116-1 Pago de Estímulos a Servidores Públicos 0.00 2,865,209.28 2,865,209.28

5115-1-155001-000001-000001 TCA CULIACAN 0.00 175,873.00 175,873.00

5115-1-155001-000001-000001-000001 TCA CULIACAN 0.00 175,873.00 175,873.00

5115-1-155001 CAPACITACION Y ADIESTRAMIENTO 0.00 175,873.00 175,873.00



0.00 175,873.00 175,873.00

5115-1-154013-000001-000001 TCA CULIACAN 0.00 1,592.00 1,592.00

5115-1-154013-000001-000001-000001 TCA CULIACAN 0.00 1,592.00 1,592.00

5115-1-154013 AYUDA PARA LA ADQ. DE ANTEOJOS

(ADMVOS)

0.00 1,592.00 1,592.00



0.00 1,592.00 1,592.00

5115-1-154012-000001-000001 TCA CULIACAN 0.00 96,319.56 96,319.56

5115-1-154012-000001-000001-000001 TCA CULIACAN 0.00 96,319.56 96,319.56

5115-1-154012 AYUDA PARA UTILES ESCOLARES

PERSONAL (ADMVO)

0.00 96,319.56 96,319.56



0.00 96,319.56 96,319.56

5115-1-154010-000001-000001 TCA CULIACAN 0.00 52,062.11 52,062.11

5115-1-154010-000001-000001-000001 TCA CULIACAN 0.00 52,062.11 52,062.11

5115-1-154010 BONO PARA EL DIA DEL SERVIDOR

PUBLICO (ADMVOS)

0.00 52,062.11 52,062.11



0.00 52,062.11 52,062.11

5115-1-154009-000001-000001 TCA CULIACAN 0.00 93,104.64 93,104.64

5115-1-154009-000001-000001-000001 TCA CULIACAN 0.00 93,104.64 93,104.64

5115-1-154009 BONO DE PRODUCTIVIDAD AL PERSONAL

(ADMVOS)

0.00 93,104.64 93,104.64



0.00 93,104.64 93,104.64

5115-1-154008-000001-000001 TCA CULIACAN 0.00 882,619.74 882,619.74

5115-1-154008-000001-000001-000001 TCA CULIACAN 0.00 882,619.74 882,619.74

5115-1-154008 APOYO A LA EFICIENCIA JURISDICCIONAL 0.00 882,619.74 882,619.74



0.00 882,619.74 882,619.74

5115-1-154007-000001-000001 TCA CULIACAN 0.00 1,312.50 1,312.50

5115-1-154007-000001-000001-000001 TCA CULIACAN 0.00 1,312.50 1,312.50

5115-1-154007 BONO DEL DIA DEL PADRE 0.00 1,312.50 1,312.50



0.00 1,312.50 1,312.50

5115-1-154006-000001-000001 TCA CULIACAN 0.00 128,437.50 128,437.50

5115-1-154006-000001-000001-000001 TCA CULIACAN 0.00 128,437.50 128,437.50



0.00 128,437.50 128,437.50

5131-3-316001 SERVICIOS DE INTERNET 0.00 312,196.00 312,196.00

5131-3-315001-000001-000001 TCA CULIACAN 0.00 31,900.00 31,900.00

5131-3-315001-000001-000001-000001 TCA CULIACAN 0.00 31,900.00 31,900.00

5131-3-315001 TELEFONIA CELULAR 0.00 31,900.00 31,900.00



0.00 31,900.00 31,900.00

5131-3-314001-000001-000001 TCA CULIACAN 0.00 62,351.48 62,351.48

5131-3-314001-000001-000001-000001 TCA CULIACAN 0.00 62,351.48 62,351.48

5131-3-314001 TELEFONIA TRADICIONAL 0.00 62,351.48 62,351.48



0.00 62,351.48 62,351.48

5131-3-311001-000001-000001 TCA CULIACAN 0.00 265,361.00 265,361.00

5131-3-311001-000001-000001-000001 TCA CULIACAN 0.00 265,361.00 265,361.00

5131-3-311001 ENERGIA ELECTRICA 0.00 265,361.00 265,361.00



0.00 265,361.00 265,361.00

5131 Servicios Básicos 0.00 804,306.57 804,306.57

5131-3 Servicios Básicos 0.00 804,306.57 804,306.57

5126-2-261001-000001-000001-000001 TCA CULIACAN 0.00 334,756.48 334,756.48

5130 Servicios Generales 0.00 7,174,019.87 7,174,019.87



0.00 334,756.48 334,756.48

5126-2-261001-000001-000001 TCA CULIACAN 0.00 334,756.48 334,756.48

5126-2 Combustibles, Lubricantes y Aditivos 0.00 334,756.48 334,756.48

5126-2-261001 COMBUSTIBLE Y LUBRICANTES 0.00 334,756.48 334,756.48

5124-2-246001-000001-000001-000001 TCA CULIACAN 0.00 670.03 670.03

5126 Combustibles, Lubricantes y Aditivos 0.00 334,756.48 334,756.48



0.00 670.03 670.03

5124-2-246001-000001-000001 TCA CULIACAN 0.00 670.03 670.03

5124-2 Materiales y Artículos de Construcción y de Reparación 0.00 670.03 670.03

5124-2-246001 MATERIAL ELECTRICO DE EDIFICIOS

PUBLICOS

0.00 670.03 670.03

5121-2-214001-000001-000001-000001 TCA CULIACAN 0.00 250,107.32 250,107.32

5124 Materiales y Artículos de Construcción y de Reparación 0.00 670.03 670.03



0.00 250,107.32 250,107.32

5121-2-214001-000001-000001 TCA CULIACAN 0.00 250,107.32 250,107.32

5121-2-211002-000001-000001-000001 TCA CULIACAN 0.00 112,456.71 112,456.71

5121-2-214001 CONSUMIBLES DE COMPUTO 0.00 250,107.32 250,107.32



0.00 112,456.71 112,456.71

5121-2-211002-000001-000001 TCA CULIACAN 0.00 112,456.71 112,456.71

5121-2-211001-000001-000001-000001 TCA CULIACAN 0.00 277,004.01 277,004.01

5121-2-211002 DIVERSOS GASTOS DE OFICINA 0.00 112,456.71 112,456.71



0.00 277,004.01 277,004.01

5121-2-211001-000001-000001 TCA CULIACAN 0.00 277,004.01 277,004.01

5121-2 Materiales de Administración, Emisión de Documentos y

Artículos Oficiales

0.00 639,568.04 639,568.04

5121-2-211001 PAPELERIA Y UTILES DE OFICINA 0.00 277,004.01 277,004.01

5120 Materiales y Suministros 0.00 974,994.55 974,994.55

5121 Materiales de Administración, Emisión de Documentos y

Artículos Oficiales

0.00 639,568.04 639,568.04

5116-1-171004-000001-000001 TCA CULIACAN 0.00 2,045,939.50 2,045,939.50

5116-1-171004-000001-000001-000001 TCA CULIACAN 0.00 2,045,939.50 2,045,939.50



0.00 2,045,939.50 2,045,939.50



0.00 11,387.04 11,387.04

5134-3 Servicios Financieros, Bancarios y Comerciales 0.00 49,239.84 49,239.84

5134-3-341001 COMISIONES Y GASTOS POR SERVICIOS

BANCARIOS

0.00 11,387.04 11,387.04

5133-3-338001-000001-000001-000001 TCA CULIACAN 0.00 6,570.00 6,570.00

5134 Servicios Financieros, Bancarios y Comerciales 0.00 49,239.84 49,239.84



0.00 6,570.00 6,570.00

5133-3-338001-000001-000001 TCA CULIACAN 0.00 6,570.00 6,570.00

5133-3-336001-000001-000001-000001 TCA CULIACAN 0.00 181,479.99 181,479.99

5133-3-338001 SERVICIOS DE VIGILANCIA 0.00 6,570.00 6,570.00



0.00 181,479.99 181,479.99

5133-3-336001-000001-000001 TCA CULIACAN 0.00 181,479.99 181,479.99

5133-3-331001-000003-000001-000002 TCA CULIACAN 0.00 300,000.00 300,000.00

5133-3-336001 SERVICIOS DE FOTOCOPIADO 0.00 181,479.99 181,479.99

5133-3-331001-000003 SISTEMA DE JUICIO EN LINEA 0.00 300,000.00 300,000.00

5133-3-331001-000003-000001 TCA CULIACAN 0.00 300,000.00 300,000.00

5133-3-331001-000001-000001 TCA CULIACAN 0.00 178,500.00 178,500.00

5133-3-331001-000001-000001-000001 TCA CULIACAN 0.00 178,500.00 178,500.00

5133-3-331001 SERVICIOS DE ASESORIA 0.00 478,500.00 478,500.00



0.00 178,500.00 178,500.00

5133 Servicios Profesionales, Científicos y Técnicos y Otros

Servicios

0.00 666,549.99 666,549.99

5133-3 Servicios Profesionales, Científicos y Técnicos y Otros

Servicios

0.00 666,549.99 666,549.99

5132-3-328001-000001-000001 TCA CULIACAN 0.00 340,317.78 340,317.78

5132-3-328001-000001-000001-000001 TCA CULIACAN 0.00 340,317.78 340,317.78

5132-3-328001 ARRENDAMIENTO PURO 0.00 340,317.78 340,317.78



0.00 340,317.78 340,317.78

5132-3-325001-000001-000001 TCA CULIACAN 0.00 43,889.46 43,889.46

5132-3-325001-000001-000001-000001 TCA CULIACAN 0.00 43,889.46 43,889.46

5132-3-325001 RENTA DE VEHICULOS 0.00 43,889.46 43,889.46



0.00 43,889.46 43,889.46

5132-3-322001-000001-000001 TCA CULIACAN 0.00 4,367,396.87 4,367,396.87

5132-3-322001-000001-000001-000001 TCA CULIACAN 0.00 4,367,396.87 4,367,396.87

5132-3-322001 ARRENDAMIENTO DE LOCALES 0.00 4,367,396.87 4,367,396.87



0.00 4,367,396.87 4,367,396.87

5132 Servicios de Arrendamiento 0.00 4,751,604.11 4,751,604.11

5132-3 Servicios de Arrendamiento 0.00 4,751,604.11 4,751,604.11

5131-3-318001-000001-000001 TCA CULIACAN 0.00 73,304.87 73,304.87

5131-3-318001-000001-000001-000001 TCA CULIACAN 0.00 73,304.87 73,304.87

5131-3-318001 CORREO 0.00 73,304.87 73,304.87



0.00 73,304.87 73,304.87

5131-3-317001-000001-000001 TCA CULIACAN 0.00 59,193.22 59,193.22

5131-3-317001-000001-000001-000001 TCA CULIACAN 0.00 59,193.22 59,193.22

5131-3-317001 SERVICIOS DE INTERNET Y HOSTING 0.00 59,193.22 59,193.22



0.00 59,193.22 59,193.22

5131-3-316001-000001-000001 TCA CULIACAN 0.00 312,196.00 312,196.00

5131-3-316001-000001-000001-000001 TCA CULIACAN 0.00 312,196.00 312,196.00



0.00 312,196.00 312,196.00



0.00 84,419.54 84,419.54

5138-3 Servicios Oficiales 0.00 109,078.51 109,078.51

5138-3-381001 ALIMENTACION EN ATENCION A INVITADOS

OFICIALES

0.00 84,419.54 84,419.54

5137-3-375001-000001-000001-000001 TCA CULIACAN 0.00 60,000.00 60,000.00

5138 Servicios Oficiales 0.00 109,078.51 109,078.51



0.00 60,000.00 60,000.00

5137-3-375001-000001-000001 TCA CULIACAN 0.00 60,000.00 60,000.00

5137-3-372001-000001-000001-000001 TCA CULIACAN 0.00 50,402.90 50,402.90

5137-3-375001 VIATICOS Y PASAJES 0.00 60,000.00 60,000.00



0.00 50,402.90 50,402.90

5137-3-372001-000001-000001 TCA CULIACAN 0.00 50,402.90 50,402.90

5137-3-371001-000001-000001-000001 TCA CULIACAN 0.00 17,915.29 17,915.29

5137-3-372001 PASAJES TERRESTRES 0.00 50,402.90 50,402.90



0.00 17,915.29 17,915.29

5137-3-371001-000001-000001 TCA CULIACAN 0.00 17,915.29 17,915.29

5137-3 Servicios de Traslado y Viáticos 0.00 128,318.19 128,318.19

5137-3-371001 BOLETOS DE AVION EN ATENCION A

INVITADOS OFICIALES

0.00 17,915.29 17,915.29

5135-3-355001-000001-000001-000001 TCA CULIACAN 0.00 130,072.10 130,072.10

5137 Servicios de Traslado y Viáticos 0.00 128,318.19 128,318.19



0.00 130,072.10 130,072.10

5135-3-355001-000001-000001 TCA CULIACAN 0.00 130,072.10 130,072.10

5135-3-353001-000001-000001-000001 TCA CULIACAN 0.00 158,614.95 158,614.95

5135-3-355001 MANTENIMIENTO DE VEHICULOS 0.00 130,072.10 130,072.10



0.00 158,614.95 158,614.95

5135-3-353001-000001-000001 TCA CULIACAN 0.00 158,614.95 158,614.95

5135-3-352002-000001-000001-000001 TCA CULIACAN 0.00 19,863.96 19,863.96

5135-3-353001 MANTENIMIENTO DE EQUIPO DE COMPUTO 0.00 158,614.95 158,614.95



0.00 19,863.96 19,863.96

5135-3-352002-000001-000001 TCA CULIACAN 0.00 19,863.96 19,863.96

5135-3-351002-000001-000001-000001 TCA CULIACAN 0.00 250,010.46 250,010.46

5135-3-352002 MANTENIMIENTO DE EQUIPO DE OFICINA 0.00 19,863.96 19,863.96



0.00 250,010.46 250,010.46

5135-3-351002-000001-000001 TCA CULIACAN 0.00 250,010.46 250,010.46

5135-3 Servicios de Instalación, Reparación, Mantenimiento y

Conservación

0.00 558,561.47 558,561.47

5135-3-351002 MANTENIMIENTO DE EDIFICIOS PUBLICOS 0.00 250,010.46 250,010.46

5134-3-345002-000001-000001-000001 TCA CULIACAN 0.00 17,987.80 17,987.80

5135 Servicios de Instalación, Reparación, Mantenimiento y

Conservación

0.00 558,561.47 558,561.47



0.00 17,987.80 17,987.80

5134-3-345002-000001-000001 TCA CULIACAN 0.00 17,987.80 17,987.80

5134-3-344001-000001-000001-000001 TCA CULIACAN 0.00 19,865.00 19,865.00

5134-3-345002 SEGURO DE INMUEBLES 0.00 17,987.80 17,987.80



0.00 19,865.00 19,865.00

5134-3-344001-000001-000001 TCA CULIACAN 0.00 19,865.00 19,865.00

5134-3-341001-000001-000001-000001 TCA CULIACAN 0.00 11,387.04 11,387.04

5134-3-344001 FIANZAS 0.00 19,865.00 19,865.00

5134-3-341001-000001-000001 TCA CULIACAN 0.00 11,387.04 11,387.04

8120-9-910101 MINISTRACIONES MENSUALES 0.00 25,743,207.49 36,354,210.30 10,611,002.81

8120-5-510101 INTERESES GANADOS 0.00 18.88 0.00 -18.88

8120-9 MINISTRACIONES MENSUALES 0.00 25,743,207.49 36,354,210.30 10,611,002.81

10,610,983.93

8120-5 INTERESES GANADOS 0.00 18.88 0.00 -18.88


8120 Ley de Ingresos por Ejecutar 0.00 25,743,226.37 36,354,210.30

8110 Ley de Ingresos Estimada 0.00 36,354,210.30 36,354,210.30


8000 CUENTAS DE ORDEN PRESUPUESTARIAS 0.00 236,624,097.91 236,624,097.91 0.00

8100 LEY DE INGRESOS 0.00 87,652,522.04 87,652,522.04 0.00

5517 Amortización de Activos Intangibles 0.00 195,623.17 195,623.17

5517-1 Amortización de Activos Intangibles 0.00 195,623.17 195,623.17

5515-7 DEPRECIACION DE EQUIPOS Y APARATOS

AUDIOVISUALES

0.00 3,670.58 3,670.58

5515-7-000001 TCA CULIACAN 0.00 3,670.58 3,670.58

5515-6-000001 TCA CULIACAN 0.00 4,596.38 4,596.38

5515-6-000002 TCA MOCHIS 0.00 111.24 111.24

5515-5-000001 TCA CULIACAN CAMARAS FOTOGRAFICAS

Y DE VIDEO

0.00 4,714.71 4,714.71

5515-6 DEPRECIACION DE MUEBLES, EXEPTO DE OFICINA

Y ESTANTERIA

0.00 4,707.62 4,707.62

5515-3-000001 TCA CULIACAN EQ. DE COMUNICACION 0.00 8,580.96 8,580.96

5515-5 CAMARAS FOTOGRAFICAS Y DE VIDEO 0.00 4,714.71 4,714.71

5515-2-000003 TCA MAZATLAN EQ.COMPUTO 0.00 519.64 519.64

5515-3 EQUIPO DE COMUNICACION 0.00 8,580.96 8,580.96

5515-2-000001 TCA CULIACAN EQ.COMPUTO 0.00 127,332.44 127,332.44

5515-2-000002 TCA LOS MOCHIS EQ.COMPUTO 0.00 7,175.97 7,175.97

5515-1-000006 TCA ROSARIO 0.00 814.95 814.95

5515-2 EQUIPO DE COMPUTO 0.00 135,028.05 135,028.05

5515-1-000004 TCA GUASAVE 0.00 860.85 860.85

5515-1-000005 TCA GUAMUCHIL 0.00 907.65 907.65

5515-1-000002 TCA LOS MOCHIS 0.00 4,925.49 4,925.49

5515-1-000003 TCA MAZATLAN 0.00 12,634.83 12,634.83

5515-1 MOBILIARIO Y EQUIPO DE OFICINA 0.00 92,422.35 92,422.35

5515-1-000001 TCA CULIACAN 0.00 72,278.58 72,278.58

5510 Estimaciones, Depreciaciones, Deterioros, Obsolescencia

y Amortizaciones

0.00 444,747.44 444,747.44

5515 Depreciación de Bienes Muebles 0.00 249,124.27 249,124.27

5139-3-398001-000001-000001-000001 TCA CULIACAN 0.00 106,361.19 106,361.19

5500 OTROS GASTOS Y PÉRDIDAS EXTRAORDINARIAS 0.00 444,747.44 444,747.44



0.00 106,361.19 106,361.19

5139-3-398001-000001-000001 TCA CULIACAN 0.00 106,361.19 106,361.19

5139-3 Otros Servicios Generales 0.00 106,361.19 106,361.19

5139-3-398001 IMPUESTO SOBRE NOMINA 0.00 106,361.19 106,361.19

5138-3-381002-000001-000001-000001 TCA CULIACAN 0.00 24,658.97 24,658.97

5139 Otros Servicios Generales 0.00 106,361.19 106,361.19



0.00 24,658.97 24,658.97

5138-3-381002-000001-000001 TCA CULIACAN 0.00 24,658.97 24,658.97

5138-3-381001-000001-000001-000001 TCA CULIACAN 0.00 84,419.54 84,419.54

5138-3-381002 HOSPEDAJE EN ATENCION A INVITADOS

OFICIALES

0.00 24,658.97 24,658.97

5138-3-381001-000001-000001 TCA CULIACAN 0.00 84,419.54 84,419.54

8210-1-134005 TITULACION 0.00 62,370.00 62,370.00

8210-1-134003-000001-000001 TCA CULIACAN 0.00 31,834.38 31,834.38

8210-1-134003-000001-000001-000001 IMPARTIR JUSTICIA


0.00 31,834.38 31,834.38




0.00 31,834.38 31,834.38

8210-1-134002-000001-000001 TCA CULIACAN 0.00 1,282,952.22 1,282,952.22



0.00 1,282,952.22 1,282,952.22




0.00 1,282,952.22 1,282,952.22

8210-1-134001-000001-000001 TCA CULIACAN 0.00 84,000.00 84,000.00



0.00 84,000.00 84,000.00




0.00 84,000.00 84,000.00

8210-1-131005-000001-000001 TCA CULIACAN 0.00 44,763.32 44,763.32



0.00 44,763.32 44,763.32

8210-1-131005 QUINQUENIOS 0.00 44,763.32 44,763.32



0.00 44,763.32 44,763.32

8210-1-113004-000001-000001 TCA CULIACAN 0.00 190,577.78 190,577.78



0.00 190,577.78 190,577.78




0.00 190,577.78 190,577.78

8210-1-113003-000001-000001 TCA CULIACAN 0.00 71,549.11 71,549.11



0.00 71,549.11 71,549.11




0.00 71,549.11 71,549.11

8210-1-113002-000001-000001 TCA CULIACAN 0.00 1,226,137.86 1,226,137.86



0.00 1,226,137.86 1,226,137.86

8210-1-113002 ZONA CARA 0.00 1,226,137.86 1,226,137.86



0.00 1,226,137.86 1,226,137.86

8210-1-113001-000001-000001 TCA CULIACAN 0.00 16,893,689.13 16,893,689.13



0.00 16,893,689.13 16,893,689.13

8210-1-113001 SUELDO BASE 0.00 16,893,689.13 16,893,689.13



0.00 16,893,689.13 16,893,689.13

8210 Presupuesto de Egresos Aprobado 0.00 36,354,210.00 36,354,210.00

8210-1 SERVICIOS PERSONALES 0.00 24,475,756.14 24,475,756.14


8200 PRESUPUESTO DE EGRESOS 0.00 148,971,575.87 148,971,575.87 0.00

8150-5-510101 INTERESES GANADOS 0.00 18.88 18.88


8150 Ley de Ingresos Recaudada 0.00 25,555,085.37 25,555,085.37

8150-5 INTERESES GANADOS 0.00 18.88 18.88

8140-9 MINISTRACIONES MENSUALES 0.00 25,555,066.49 25,743,207.49 188,141.00

8140-9-910101 MINISTRACIONES MENSUALES 0.00 25,555,066.49 25,743,207.49 188,141.00

8140-5 INTERESES GANADOS 0.00 18.88 18.88 0.00

8140-5-510101 INTERESES GANADOS 0.00 18.88 18.88 0.00

8140 Ley de Ingresos Devengada 0.00 25,555,085.37 25,743,226.37 188,141.00




0.00 4,950.00 4,950.00

8210-1-154004-000001-000001 TCA CULIACAN 0.00 16,135.88 16,135.88



0.00 16,135.88 16,135.88


(ADMVOS)

0.00 16,135.88 16,135.88



0.00 16,135.88 16,135.88

8210-1-154003-000001-000001 TCA CULIACAN 0.00 10,920.00 10,920.00



0.00 10,920.00 10,920.00




0.00 10,920.00 10,920.00

8210-1-154002-000001-000001 TCA CULIACAN 0.00 4,781.70 4,781.70



0.00 4,781.70 4,781.70




0.00 4,781.70 4,781.70

8210-1-152001-000001-000001 TCA CULIACAN 0.00 50,020.65 50,020.65



0.00 50,020.65 50,020.65




0.00 50,020.65 50,020.65

8210-1-151001-000001-000001 TCA CULIACAN 0.00 22,011.96 22,011.96



0.00 22,011.96 22,011.96

8210-1-151001 IPES VOLUNTARIO 0.00 22,011.96 22,011.96



0.00 22,011.96 22,011.96

8210-1-143001-000001-000001 TCA CULIACAN 0.00 997,872.03 997,872.03



0.00 997,872.03 997,872.03

8210-1-143001 IPES 0.00 997,872.03 997,872.03



0.00 997,872.03 997,872.03

8210-1-142001-000001-000001 TCA CULIACAN 0.00 23,174.94 23,174.94



0.00 23,174.94 23,174.94




0.00 23,174.94 23,174.94

8210-1-141001-000001-000001 TCA CULIACAN 0.00 295,417.12 295,417.12



0.00 295,417.12 295,417.12




0.00 295,417.12 295,417.12

8210-1-134007-000001-000001 TCA CULIACAN 0.00 17,232.48 17,232.48



0.00 17,232.48 17,232.48




0.00 17,232.48 17,232.48

8210-1-134006-000001-000001 TCA CULIACAN 0.00 513,011.76 513,011.76



0.00 513,011.76 513,011.76




0.00 513,011.76 513,011.76

8210-1-134005-000001-000001 TCA CULIACAN 0.00 62,370.00 62,370.00



0.00 62,370.00 62,370.00



0.00 62,370.00 62,370.00



0.00 18,065.00 18,065.00



0.00 665,300.83 665,300.83




0.00 665,300.83 665,300.83

8210-2-211001-000001-000001 TCA CULIACAN 0.00 665,300.83 665,300.83

8210-2 MATERIALES Y SUMINISTROS 0.00 1,814,477.63 1,814,477.63


8210-1-171004-000001-000001 TCA CULIACAN 0.00 1,367,413.00 1,367,413.00



0.00 1,367,413.00 1,367,413.00




0.00 1,367,413.00 1,367,413.00

8210-1-171003-000001-000001 TCA CULIACAN 0.00 1,199.77 1,199.77



0.00 1,199.77 1,199.77


ASISTENCIA

0.00 1,199.77 1,199.77



0.00 1,199.77 1,199.77

8210-1-171002-000001-000001 TCA CULIACAN 0.00 517,416.12 517,416.12



0.00 517,416.12 517,416.12




0.00 517,416.12 517,416.12

8210-1-171001-000001-000001 TCA CULIACAN 0.00 23,172.45 23,172.45



0.00 23,172.45 23,172.45


ADMINISTRATIVO

0.00 23,172.45 23,172.45



0.00 23,172.45 23,172.45

8210-1-154013-000001-000001 TCA CULIACAN 0.00 1,592.00 1,592.00



0.00 1,592.00 1,592.00


(ADMVOS)

0.00 1,592.00 1,592.00



0.00 1,592.00 1,592.00

8210-1-154009-000001-000001 TCA CULIACAN 0.00 46,552.32 46,552.32



0.00 46,552.32 46,552.32


(ADMVOS)

0.00 46,552.32 46,552.32



0.00 46,552.32 46,552.32

8210-1-154008-000001-000001 TCA CULIACAN 0.00 588,413.16 588,413.16



0.00 588,413.16 588,413.16




0.00 588,413.16 588,413.16

8210-1-154007-000001-000001 TCA CULIACAN 0.00 1,312.50 1,312.50



0.00 1,312.50 1,312.50




0.00 1,312.50 1,312.50

8210-1-154006-000001-000001 TCA CULIACAN 0.00 85,282.50 85,282.50



0.00 85,282.50 85,282.50


(P.BASE)

0.00 85,282.50 85,282.50



0.00 85,282.50 85,282.50

8210-1-154005-000001-000001 TCA CULIACAN 0.00 4,950.00 4,950.00



0.00 4,950.00 4,950.00



8210-3-318001 CORREO 0.00 149,841.00 149,841.00



0.00 149,841.00 149,841.00

8210-3-315001-000001-000001 TCA CULIACAN 0.00 96,000.00 96,000.00



0.00 96,000.00 96,000.00




0.00 96,000.00 96,000.00

8210-3-314001-000001-000001 TCA CULIACAN 0.00 153,854.00 153,854.00



0.00 153,854.00 153,854.00




0.00 153,854.00 153,854.00

8210-3-313001-000001-000001 TCA CULIACAN 0.00 37,866.00 37,866.00



0.00 37,866.00 37,866.00

8210-3-313001 AGUA 0.00 37,866.00 37,866.00



0.00 37,866.00 37,866.00

8210-3-311001-000001-000001 TCA CULIACAN 0.00 426,602.00 426,602.00



0.00 426,602.00 426,602.00




0.00 426,602.00 426,602.00



0.00 11,000.00 11,000.00

8210-3 SERVICIOS GENERALES 0.00 9,041,164.23 9,041,164.23



0.00 11,000.00 11,000.00

8210-2-271001-000001-000001 TCA CULIACAN 0.00 11,000.00 11,000.00



0.00 376,409.00 376,409.00

8210-2-271001 UNIFORMES 0.00 11,000.00 11,000.00



0.00 376,409.00 376,409.00

8210-2-261001-000001-000001 TCA CULIACAN 0.00 376,409.00 376,409.00



0.00 83,346.80 83,346.80




0.00 83,346.80 83,346.80

8210-2-246001-000001-000001 TCA CULIACAN 0.00 83,346.80 83,346.80



0.00 22,185.00 22,185.00


PUBLICOS

0.00 83,346.80 83,346.80



0.00 22,185.00 22,185.00

8210-2-218001-000001-000001 TCA CULIACAN 0.00 22,185.00 22,185.00



0.00 229,535.00 229,535.00

8210-2-218001 TENENCIAS 0.00 22,185.00 22,185.00



0.00 229,535.00 229,535.00

8210-2-215001-000001-000001 TCA CULIACAN 0.00 229,535.00 229,535.00



0.00 408,636.00 408,636.00

8210-2-215001 IMPRESIONES 0.00 229,535.00 229,535.00



0.00 408,636.00 408,636.00

8210-2-214001-000001-000001 TCA CULIACAN 0.00 408,636.00 408,636.00



0.00 18,065.00 18,065.00



ADMINISTRATIVA PRONTA Y EXPEDITA8210-2-211002-000001-000001 TCA CULIACAN 0.00 18,065.00 18,065.00

8210-3-355001-000001-000001 TCA CULIACAN 0.00 143,309.00 143,309.00




0.00 143,309.00 143,309.00

8210-3-352002-000001-000001 TCA CULIACAN 0.00 123,518.00 123,518.00



0.00 123,518.00 123,518.00




0.00 123,518.00 123,518.00

8210-3-351002-000001-000001 TCA CULIACAN 0.00 417,829.00 417,829.00



0.00 417,829.00 417,829.00




0.00 417,829.00 417,829.00

8210-3-345002-000001-000001 TCA CULIACAN 0.00 57,672.00 57,672.00



0.00 57,672.00 57,672.00




0.00 57,672.00 57,672.00

8210-3-344001-000001-000001 TCA CULIACAN 0.00 30,000.00 30,000.00



0.00 30,000.00 30,000.00

8210-3-344001 FIANZAS 0.00 30,000.00 30,000.00



0.00 30,000.00 30,000.00

8210-3-341001-000001-000001 TCA CULIACAN 0.00 4,842.37 4,842.37



0.00 4,842.37 4,842.37


BANCARIOS

0.00 4,842.37 4,842.37



0.00 4,842.37 4,842.37

8210-3-336001-000001-000001 TCA CULIACAN 0.00 326,075.00 326,075.00



0.00 326,075.00 326,075.00




0.00 326,075.00 326,075.00

8210-3-331001-000001-000001 TCA CULIACAN 0.00 146,037.00 146,037.00



0.00 146,037.00 146,037.00




0.00 146,037.00 146,037.00

8210-3-328001-000001-000001 TCA CULIACAN 0.00 1,005,576.00 1,005,576.00



0.00 1,005,576.00 1,005,576.00

8210-3-328001 ARRENDAMIENTO PURO 0.00 1,005,576.00 1,005,576.00



0.00 1,005,576.00 1,005,576.00

8210-3-325001-000001-000001 TCA CULIACAN 0.00 328,056.00 328,056.00



0.00 328,056.00 328,056.00




0.00 328,056.00 328,056.00

8210-3-322001-000001-000001 TCA CULIACAN 0.00 4,693,680.00 4,693,680.00



0.00 4,693,680.00 4,693,680.00




0.00 4,693,680.00 4,693,680.00

8210-3-318001-000001-000001 TCA CULIACAN 0.00 149,841.00 149,841.00



0.00 149,841.00 149,841.00





0.00 107,936.28 107,936.28 0.00

8220-1-113004 DESPENSAS ALIMENTICIAS 0.00 286,200.50 286,200.50 0.00



0.00 107,936.28 107,936.28 0.00

8220-1-113003-000001-000001 TCA CULIACAN 0.00 107,936.28 107,936.28 0.00



0.00 1,831,087.96 1,831,087.96 0.00

8220-1-113003 PREVISION SOCIAL MULTIPLE 0.00 107,936.28 107,936.28 0.00



0.00 1,831,087.96 1,831,087.96 0.00

8220-1-113002-000001-000001 TCA CULIACAN 0.00 1,831,087.96 1,831,087.96 0.00



0.00 16,893,689.13 9,414,004.24 7,479,684.89

8220-1-113002 ZONA CARA 0.00 1,831,087.96 1,831,087.96 0.00



0.00 16,893,689.13 9,414,004.24 7,479,684.89

8220-1-113001-000001-000001 TCA CULIACAN 0.00 16,893,689.13 9,414,004.24 7,479,684.89

8220-1 SERVICIOS PERSONALES 0.00 28,589,951.07 21,104,176.18 7,485,774.89

8220-1-113001 SUELDO BASE 0.00 16,893,689.13 9,414,004.24 7,479,684.89



0.00 1,022,812.00 1,022,812.00

8220 Presupuesto de Egresos por Ejercer 0.00 42,135,893.45 30,867,663.68 ###########



0.00 1,022,812.00 1,022,812.00

8210-4-414001-000001-000001 TCA CULIACAN 0.00 1,022,812.00 1,022,812.00

8210-4 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y

OTRAS AYUDAS

0.00 1,022,812.00 1,022,812.00

8210-4-414001 ASIGNACIONES A ORGANOS AUTONOMOS 0.00 1,022,812.00 1,022,812.00

8210-3-398001-000001-000001 TCA CULIACAN 0.00 71,195.86 71,195.86



0.00 71,195.86 71,195.86




0.00 71,195.86 71,195.86

8210-3-383001-000001-000001 TCA CULIACAN 0.00 146,128.00 146,128.00



0.00 146,128.00 146,128.00

8210-3-383001 DIVERSOS EN CONGRESOS,

CONVENCIONES Y EXPOS

0.00 146,128.00 146,128.00



0.00 146,128.00 146,128.00

8210-3-381001-000001-000001 TCA CULIACAN 0.00 145,998.00 145,998.00



0.00 145,998.00 145,998.00


OFICIALES

0.00 145,998.00 145,998.00



0.00 145,998.00 145,998.00

8210-3-375001-000001-000001 TCA CULIACAN 0.00 120,923.00 120,923.00



0.00 120,923.00 120,923.00




0.00 120,923.00 120,923.00

8210-3-372001-000001-000001 TCA CULIACAN 0.00 84,000.00 84,000.00



0.00 84,000.00 84,000.00




0.00 84,000.00 84,000.00

8210-3-371001-000001-000001 TCA CULIACAN 0.00 332,162.00 332,162.00



0.00 332,162.00 332,162.00


INVITADOS OFICIALES

0.00 332,162.00 332,162.00



0.00 332,162.00 332,162.00



0.00 143,309.00 143,309.00



0.00 33,000.72 33,000.72 0.00



0.00 1,489,131.74 1,489,131.74 0.00

8220-1-151001 IPES VOLUNTARIO 0.00 33,000.72 33,000.72 0.00



0.00 1,489,131.74 1,489,131.74 0.00

8220-1-143001-000001-000001 TCA CULIACAN 0.00 1,489,131.74 1,489,131.74 0.00



0.00 35,092.47 35,092.47 0.00

8220-1-143001 IPES 0.00 1,489,131.74 1,489,131.74 0.00



0.00 35,092.47 35,092.47 0.00

8220-1-142001-000001-000001 TCA CULIACAN 0.00 35,092.47 35,092.47 0.00



0.00 441,178.51 441,178.51 0.00

8220-1-142001 FONDO CONSTRUCCION VIVIENDA 0.00 35,092.47 35,092.47 0.00



0.00 441,178.51 441,178.51 0.00

8220-1-141001-000001-000001 TCA CULIACAN 0.00 441,178.51 441,178.51 0.00



0.00 25,848.72 25,848.72 0.00

8220-1-141001 PREVISION SOCIAL 0.00 441,178.51 441,178.51 0.00



0.00 25,848.72 25,848.72 0.00

8220-1-134007-000001-000001 TCA CULIACAN 0.00 25,848.72 25,848.72 0.00



0.00 766,272.94 766,272.94 0.00

8220-1-134007 COMPENSACION MAQUINARIA Y EQUIPO 0.00 25,848.72 25,848.72 0.00



0.00 766,272.94 766,272.94 0.00

8220-1-134006-000001-000001 TCA CULIACAN 0.00 766,272.94 766,272.94 0.00



0.00 93,555.00 93,555.00 0.00

8220-1-134006 INDEMNIZACION POR DESGASTE FISICO 0.00 766,272.94 766,272.94 0.00



0.00 93,555.00 93,555.00 0.00

8220-1-134005-000001-000001 TCA CULIACAN 0.00 93,555.00 93,555.00 0.00



0.00 48,305.90 48,305.90 0.00

8220-1-134005 TITULACION 0.00 93,555.00 93,555.00 0.00



0.00 48,305.90 48,305.90 0.00

8220-1-134003-000001-000001 TCA CULIACAN 0.00 48,305.90 48,305.90 0.00



0.00 1,916,617.08 1,916,617.08 0.00

8220-1-134003 COMPENSACION A ANALISTA 0.00 48,305.90 48,305.90 0.00



0.00 1,916,617.08 1,916,617.08 0.00

8220-1-134002-000001-000001 TCA CULIACAN 0.00 1,916,617.08 1,916,617.08 0.00



0.00 126,000.00 126,000.00 0.00

8220-1-134002 COMPENSACION A M.M. Y S. 0.00 1,916,617.08 1,916,617.08 0.00



0.00 126,000.00 126,000.00 0.00

8220-1-134001-000001-000001 TCA CULIACAN 0.00 126,000.00 126,000.00 0.00



0.00 70,004.46 70,004.46 0.00

8220-1-134001 DIVERSAS COMPENSACIONES 0.00 126,000.00 126,000.00 0.00



0.00 70,004.46 70,004.46 0.00

8220-1-131005-000001-000001 TCA CULIACAN 0.00 70,004.46 70,004.46 0.00



0.00 286,200.50 286,200.50 0.00

8220-1-131005 QUINQUENIOS 0.00 70,004.46 70,004.46 0.00



0.00 286,200.50 286,200.50 0.00

8220-1-113004-000001-000001 TCA CULIACAN 0.00 286,200.50 286,200.50 0.00



0.00 96,319.56 96,319.56 0.00

8220-1-154012-000001-000001 TCA CULIACAN 0.00 96,319.56 96,319.56 0.00



0.00 52,062.11 52,062.11 0.00


PERSONAL (ADMVO)

0.00 96,319.56 96,319.56 0.00



0.00 52,062.11 52,062.11 0.00

8220-1-154010-000001-000001 TCA CULIACAN 0.00 52,062.11 52,062.11 0.00



0.00 93,104.64 93,104.64 0.00


PUBLICO (ADMVOS)

0.00 52,062.11 52,062.11 0.00



0.00 93,104.64 93,104.64 0.00

8220-1-154009-000001-000001 TCA CULIACAN 0.00 93,104.64 93,104.64 0.00



0.00 882,619.74 882,619.74 0.00


(ADMVOS)

0.00 93,104.64 93,104.64 0.00



0.00 882,619.74 882,619.74 0.00

8220-1-154008-000001-000001 TCA CULIACAN 0.00 882,619.74 882,619.74 0.00



0.00 1,312.50 1,312.50 0.00

8220-1-154008 APOYO A LA EFICIENCIA JURISDICCIONAL 0.00 882,619.74 882,619.74 0.00



0.00 1,312.50 1,312.50 0.00

8220-1-154007-000001-000001 TCA CULIACAN 0.00 1,312.50 1,312.50 0.00



0.00 128,437.50 128,437.50 0.00

8220-1-154007 BONO DEL DIA DEL PADRE 0.00 1,312.50 1,312.50 0.00



0.00 128,437.50 128,437.50 0.00

8220-1-154006-000001-000001 TCA CULIACAN 0.00 128,437.50 128,437.50 0.00



0.00 4,950.00 4,950.00 0.00


(P.BASE)

0.00 128,437.50 128,437.50 0.00



0.00 4,950.00 4,950.00 0.00

8220-1-154005-000001-000001 TCA CULIACAN 0.00 4,950.00 4,950.00 0.00



0.00 16,135.88 16,135.88 0.00

8220-1-154005 BONO DE DIA DE LAS MADRES 0.00 4,950.00 4,950.00 0.00



0.00 16,135.88 16,135.88 0.00

8220-1-154004-000001-000001 TCA CULIACAN 0.00 16,135.88 16,135.88 0.00



0.00 21,840.00 21,840.00 0.00


(ADMVOS)

0.00 16,135.88 16,135.88 0.00



0.00 21,840.00 21,840.00 0.00

8220-1-154003-000001-000001 TCA CULIACAN 0.00 21,840.00 21,840.00 0.00



0.00 4,781.70 4,781.70 0.00

8220-1-154003 AYUDA PARA UNIFORMES (ADMVOS) 0.00 21,840.00 21,840.00 0.00



0.00 4,781.70 4,781.70 0.00

8220-1-154002-000001-000001 TCA CULIACAN 0.00 4,781.70 4,781.70 0.00



0.00 75,701.75 75,701.75 0.00

8220-1-154002 BONO DEL DIA DE REYES 0.00 4,781.70 4,781.70 0.00



0.00 75,701.75 75,701.75 0.00

8220-1-152001-000001-000001 TCA CULIACAN 0.00 75,701.75 75,701.75 0.00



0.00 33,000.72 33,000.72 0.00

8220-1-152001 RIESGO DE TRABAJO 0.00 75,701.75 75,701.75 0.00

8220-1-151001-000001-000001 TCA CULIACAN 0.00 33,000.72 33,000.72 0.00

8220-2-218001-000001-000001 TCA CULIACAN 0.00 22,185.00 22,185.00

8220-2-218001 TENENCIAS 0.00 22,185.00 22,185.00



0.00 22,185.00 22,185.00

8220-2-215001-000001-000001 TCA CULIACAN 0.00 229,535.00 150,382.26 79,152.74



0.00 229,535.00 150,382.26 79,152.74

8220-2-215001 IMPRESIONES 0.00 229,535.00 150,382.26 79,152.74



0.00 229,535.00 150,382.26 79,152.74

8220-2-214001-000001-000001 TCA CULIACAN 0.00 497,877.46 392,470.75 105,406.71



0.00 497,877.46 392,470.75 105,406.71

8220-2-214001 CONSUMIBLES DE COMPUTO 0.00 497,877.46 392,470.75 105,406.71



0.00 497,877.46 392,470.75 105,406.71

8220-2-211002-000001-000001 TCA CULIACAN 0.00 120,327.38 113,559.71 6,767.67



0.00 120,327.38 113,559.71 6,767.67

8220-2-211002 DIVERSOS GASTOS DE OFICINA 0.00 120,327.38 113,559.71 6,767.67



0.00 120,327.38 113,559.71 6,767.67

8220-2-211001-000001-000001 TCA CULIACAN 0.00 710,943.00 526,970.42 183,972.58



0.00 710,943.00 526,970.42 183,972.58

8220-2-211001 PAPELERIA Y UTILES DE OFICINA 0.00 710,943.00 526,970.42 183,972.58



0.00 710,943.00 526,970.42 183,972.58



0.00 2,045,939.50 2,045,939.50 0.00

8220-2 MATERIALES Y SUMINISTROS 0.00 2,130,188.97 1,594,511.91 535,677.06



0.00 2,045,939.50 2,045,939.50 0.00

8220-1-171004-000001-000001 TCA CULIACAN 0.00 2,045,939.50 2,045,939.50 0.00



0.00 1,199.77 1,199.77 0.00

8220-1-171004 ESTIMULO POR FUNCION 0.00 2,045,939.50 2,045,939.50 0.00



0.00 1,199.77 1,199.77 0.00

8220-1-171003-000001-000001 TCA CULIACAN 0.00 1,199.77 1,199.77 0.00



0.00 775,584.18 775,584.18 0.00


ASISTENCIA

0.00 1,199.77 1,199.77 0.00



0.00 775,584.18 775,584.18 0.00

8220-1-171002-000001-000001 TCA CULIACAN 0.00 775,584.18 775,584.18 0.00



0.00 42,485.83 42,485.83 0.00

8220-1-171002 ESTIMULOS AL PERSONAL DE BASE 0.00 775,584.18 775,584.18 0.00



0.00 42,485.83 42,485.83 0.00

8220-1-171001-000001-000001 TCA CULIACAN 0.00 42,485.83 42,485.83 0.00



0.00 181,963.00 175,873.00 6,090.00


ADMINISTRATIVO

0.00 42,485.83 42,485.83 0.00



0.00 181,963.00 175,873.00 6,090.00

8220-1-155001-000001-000001 TCA CULIACAN 0.00 181,963.00 175,873.00 6,090.00



0.00 1,592.00 1,592.00 0.00

8220-1-155001 CAPACITACION Y ADIESTRAMIENTO 0.00 181,963.00 175,873.00 6,090.00



0.00 1,592.00 1,592.00 0.00

8220-1-154013-000001-000001 TCA CULIACAN 0.00 1,592.00 1,592.00 0.00



0.00 96,319.56 96,319.56 0.00


(ADMVOS)

0.00 1,592.00 1,592.00 0.00



0.00 129.88 129.88 0.00

8220-3-319001-000001-000001 TCA CULIACAN 0.00 129.88 129.88 0.00



0.00 160,082.38 109,535.01 50,547.37

8220-3-319001 DIVERSOS GASTOS DE OFICINA 0.00 129.88 129.88 0.00



0.00 160,082.38 109,535.01 50,547.37

8220-3-318001-000001-000001 TCA CULIACAN 0.00 160,082.38 109,535.01 50,547.37



0.00 63,833.22 59,193.22 4,640.00

8220-3-318001 CORREO 0.00 160,082.38 109,535.01 50,547.37



0.00 63,833.22 59,193.22 4,640.00

8220-3-317001-000001-000001 TCA CULIACAN 0.00 63,833.22 59,193.22 4,640.00



0.00 340,825.37 340,825.37 0.00

8220-3-317001 SERVICIOS DE INTERNET Y HOSTING 0.00 63,833.22 59,193.22 4,640.00



0.00 340,825.37 340,825.37 0.00

8220-3-316001-000001-000001 TCA CULIACAN 0.00 340,825.37 340,825.37 0.00



0.00 106,380.00 64,250.00 42,130.00

8220-3-316001 SERVICIOS DE INTERNET 0.00 340,825.37 340,825.37 0.00



0.00 106,380.00 64,250.00 42,130.00

8220-3-315001-000001-000001 TCA CULIACAN 0.00 106,380.00 64,250.00 42,130.00



0.00 157,195.84 116,487.03 40,708.81

8220-3-315001 TELEFONIA CELULAR 0.00 106,380.00 64,250.00 42,130.00



0.00 157,195.84 116,487.03 40,708.81

8220-3-314001-000001-000001 TCA CULIACAN 0.00 157,195.84 116,487.03 40,708.81



0.00 37,866.00 8,083.55 29,782.45

8220-3-314001 TELEFONIA TRADICIONAL 0.00 157,195.84 116,487.03 40,708.81



0.00 37,866.00 8,083.55 29,782.45

8220-3-313001-000001-000001 TCA CULIACAN 0.00 37,866.00 8,083.55 29,782.45



0.00 440,288.00 299,210.81 141,077.19

8220-3-313001 AGUA 0.00 37,866.00 8,083.55 29,782.45



0.00 440,288.00 299,210.81 141,077.19

8220-3-311001-000001-000001 TCA CULIACAN 0.00 440,288.00 299,210.81 141,077.19

8220-3 SERVICIOS GENERALES 0.00 10,277,792.56 8,055,524.99 2,222,267.57

8220-3-311001 ENERGIA ELECTRICA 0.00 440,288.00 299,210.81 141,077.19

8220-2-271001-000001-000001 TCA CULIACAN 0.00 11,000.00 11,000.00



0.00 11,000.00 11,000.00

8220-2-271001 UNIFORMES 0.00 11,000.00 11,000.00



0.00 11,000.00 11,000.00

8220-2-261001-000001-000001 TCA CULIACAN 0.00 454,974.33 369,919.48 85,054.85



0.00 454,974.33 369,919.48 85,054.85

8220-2-261001 COMBUSTIBLE Y LUBRICANTES 0.00 454,974.33 369,919.48 85,054.85



0.00 454,974.33 369,919.48 85,054.85

8220-2-246001-000001-000001 TCA CULIACAN 0.00 83,346.80 41,209.29 42,137.51



0.00 83,346.80 41,209.29 42,137.51


PUBLICOS

0.00 83,346.80 41,209.29 42,137.51



0.00 83,346.80 41,209.29 42,137.51



0.00 22,185.00 22,185.00

8220-3-351002 MANTENIMIENTO DE EDIFICIOS PUBLICOS 0.00 472,049.89 317,687.73 154,362.16

8220-3-345002-000001-000001 TCA CULIACAN 0.00 70,855.52 17,987.80 52,867.72



0.00 70,855.52 17,987.80 52,867.72

8220-3-345002 SEGURO DE INMUEBLES 0.00 70,855.52 17,987.80 52,867.72



0.00 70,855.52 17,987.80 52,867.72

8220-3-344001-000001-000001 TCA CULIACAN 0.00 30,000.00 19,865.00 10,135.00



0.00 30,000.00 19,865.00 10,135.00

8220-3-344001 FIANZAS 0.00 30,000.00 19,865.00 10,135.00



0.00 30,000.00 19,865.00 10,135.00

8220-3-341002-000001-000001 TCA CULIACAN 0.00 87.00 87.00 0.00



0.00 87.00 87.00 0.00

8220-3-341002 COMISIONES POR GASTOS VARIOS 0.00 87.00 87.00 0.00



0.00 87.00 87.00 0.00

8220-3-341001-000001-000001 TCA CULIACAN 0.00 11,387.04 11,387.04 0.00



0.00 11,387.04 11,387.04 0.00


BANCARIOS

0.00 11,387.04 11,387.04 0.00



0.00 11,387.04 11,387.04 0.00

8220-3-338001-000001-000001 TCA CULIACAN 0.00 6,570.00 6,570.00 0.00



0.00 6,570.00 6,570.00 0.00

8220-3-338001 SERVICIOS DE VIGILANCIA 0.00 6,570.00 6,570.00 0.00



0.00 6,570.00 6,570.00 0.00

8220-3-336001-000001-000001 TCA CULIACAN 0.00 348,402.84 235,089.66 113,313.18



0.00 348,402.84 235,089.66 113,313.18

8220-3-336001 SERVICIOS DE FOTOCOPIADO 0.00 348,402.84 235,089.66 113,313.18



0.00 348,402.84 235,089.66 113,313.18

8220-3-331001-000003-000001 TCA CULIACAN 0.00 300,000.00 300,000.00 0.00

8220-3-331001-000003-000001-000002 SISTEMA DE JUICIO

EN LINEA

0.00 300,000.00 300,000.00 0.00



0.00 178,500.00 178,500.00 0.00

8220-3-331001-000003 SISTEMA DE JUICIO EN LINEA 0.00 300,000.00 300,000.00 0.00



0.00 178,500.00 178,500.00 0.00

8220-3-331001-000001-000001 TCA CULIACAN 0.00 178,500.00 178,500.00 0.00



0.00 1,005,576.00 340,317.78 665,258.22

8220-3-331001 SERVICIOS DE ASESORIA 0.00 478,500.00 478,500.00 0.00



0.00 1,005,576.00 340,317.78 665,258.22

8220-3-328001-000001-000001 TCA CULIACAN 0.00 1,005,576.00 340,317.78 665,258.22



0.00 328,056.00 43,889.46 284,166.54

8220-3-328001 ARRENDAMIENTO PURO 0.00 1,005,576.00 340,317.78 665,258.22



0.00 328,056.00 43,889.46 284,166.54

8220-3-325001-000001-000001 TCA CULIACAN 0.00 328,056.00 43,889.46 284,166.54



0.00 4,693,680.00 4,367,396.87 326,283.13

8220-3-325001 RENTA DE VEHICULOS 0.00 328,056.00 43,889.46 284,166.54



0.00 4,693,680.00 4,367,396.87 326,283.13

8220-3-322001-000001-000001 TCA CULIACAN 0.00 4,693,680.00 4,367,396.87 326,283.13



0.00 129.88 129.88 0.00

8220-3-322001 ARRENDAMIENTO DE LOCALES 0.00 4,693,680.00 4,367,396.87 326,283.13

8220-4 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y

OTRAS AYUDAS

0.00 1,022,812.00 1,022,812.00

8220-4-414001 ASIGNACIONES A ORGANOS AUTONOMOS 0.00 1,022,812.00 1,022,812.00

8220-3-398001-000001-000001 TCA CULIACAN 0.00 106,361.19 106,361.19 0.00



0.00 106,361.19 106,361.19 0.00

8220-3-398001 IMPUESTO SOBRE NOMINA 0.00 106,361.19 106,361.19 0.00



0.00 106,361.19 106,361.19 0.00

8220-3-383001-000001-000001 TCA CULIACAN 0.00 146,128.00 124,137.18 21,990.82



0.00 146,128.00 124,137.18 21,990.82



0.00 146,128.00 124,137.18 21,990.82



0.00 146,128.00 124,137.18 21,990.82

8220-3-381002-000001-000001 TCA CULIACAN 0.00 24,658.97 24,658.97 0.00



0.00 24,658.97 24,658.97 0.00


OFICIALES

0.00 24,658.97 24,658.97 0.00



0.00 24,658.97 24,658.97 0.00

8220-3-381001-000001-000001 TCA CULIACAN 0.00 169,548.02 110,281.44 59,266.58



0.00 169,548.02 110,281.44 59,266.58


OFICIALES

0.00 169,548.02 110,281.44 59,266.58



0.00 169,548.02 110,281.44 59,266.58

8220-3-375001-000001-000001 TCA CULIACAN 0.00 137,428.00 115,115.12 22,312.88



0.00 137,428.00 115,115.12 22,312.88

8220-3-375001 VIATICOS Y PASAJES 0.00 137,428.00 115,115.12 22,312.88



0.00 137,428.00 115,115.12 22,312.88

8220-3-372001-000001-000001 TCA CULIACAN 0.00 88,625.04 62,726.66 25,898.38



0.00 88,625.04 62,726.66 25,898.38

8220-3-372001 PASAJES TERRESTRES 0.00 88,625.04 62,726.66 25,898.38



0.00 88,625.04 62,726.66 25,898.38

8220-3-371001-000001-000001 TCA CULIACAN 0.00 336,908.00 255,283.83 81,624.17



0.00 336,908.00 255,283.83 81,624.17


INVITADOS OFICIALES

0.00 336,908.00 255,283.83 81,624.17



0.00 336,908.00 255,283.83 81,624.17

8220-3-355001-000001-000001 TCA CULIACAN 0.00 198,179.06 169,576.49 28,602.57



0.00 198,179.06 169,576.49 28,602.57

8220-3-355001 MANTENIMIENTO DE VEHICULOS 0.00 198,179.06 169,576.49 28,602.57



0.00 198,179.06 169,576.49 28,602.57

8220-3-353001-000001-000001 TCA CULIACAN 0.00 178,909.43 167,876.95 11,032.48



0.00 178,909.43 167,876.95 11,032.48

8220-3-353001 MANTENIMIENTO DE EQUIPO DE COMPUTO 0.00 178,909.43 167,876.95 11,032.48



0.00 178,909.43 167,876.95 11,032.48

8220-3-352002-000001-000001 TCA CULIACAN 0.00 139,281.87 83,013.95 56,267.92



0.00 139,281.87 83,013.95 56,267.92

8220-3-352002 MANTENIMIENTO DE EQUIPO DE OFICINA 0.00 139,281.87 83,013.95 56,267.92



0.00 139,281.87 83,013.95 56,267.92

8220-3-351002-000001-000001 TCA CULIACAN 0.00 472,049.89 317,687.73 154,362.16



0.00 472,049.89 317,687.73 154,362.16



0.00 472,049.89 317,687.73 154,362.16

8230-1-134002-000001-000001 TCA CULIACAN 0.00 633,664.86 633,664.86

8230-1-134002 COMPENSACION A M.M. Y S. 0.00 633,664.86 633,664.86



0.00 633,664.86 633,664.86

8230-1-134001-000001-000001 TCA CULIACAN 0.00 42,000.00 42,000.00



0.00 42,000.00 42,000.00




0.00 42,000.00 42,000.00

8230-1-131005-000001-000001 TCA CULIACAN 0.00 25,241.14 25,241.14



0.00 25,241.14 25,241.14

8230-1-131005 QUINQUENIOS 0.00 25,241.14 25,241.14



0.00 25,241.14 25,241.14

8230-1-113004-000001-000001 TCA CULIACAN 0.00 95,622.72 95,622.72



0.00 95,622.72 95,622.72




0.00 95,622.72 95,622.72

8230-1-113003-000001-000001 TCA CULIACAN 0.00 36,387.17 36,387.17



0.00 36,387.17 36,387.17




0.00 36,387.17 36,387.17

8230-1-113002-000001-000001 TCA CULIACAN 0.00 604,950.10 604,950.10



0.00 604,950.10 604,950.10

8230-1-113002 ZONA CARA 0.00 604,950.10 604,950.10



0.00 604,950.10 604,950.10

8230-1-113001-000001-000001 TCA CULIACAN 0.00 3,980,580.78 0.00 -3,980,580.78



0.00 3,980,580.78 0.00 -3,980,580.78

8230-1-113001 SUELDO BASE 0.00 3,980,580.78 0.00 -3,980,580.78



0.00 3,980,580.78 0.00 -3,980,580.78

8230 Modificaciones al Presupuesto de Egresos Aprobado 0.00 5,481,683.45 5,781,683.45 300,000.00

8230-1 SERVICIOS PERSONALES 0.00 3,980,580.78 4,114,194.93 133,614.15

8220-5-564001-000001-000001 TCA CULIACAN 0.00 8,900.00 8,900.00 0.00



0.00 8,900.00 8,900.00 0.00

8220-5-564001 EQUIPO DE AIRE ACONDICIONADO 0.00 8,900.00 8,900.00 0.00



0.00 8,900.00 8,900.00 0.00

8220-5-515001-000001-000001 TCA CULIACAN 0.00 102,399.85 100,701.60 1,698.25



0.00 102,399.85 100,701.60 1,698.25

8220-5-515001 BIENES INFORMATICOS 0.00 102,399.85 100,701.60 1,698.25



0.00 102,399.85 100,701.60 1,698.25

8220-5-511002-000001-000001 TCA CULIACAN 0.00 3,849.00 3,849.00 0.00



0.00 3,849.00 3,849.00 0.00

8220-5-511002 MUEBLES DE OFICINA Y ESTANTERIA 0.00 3,849.00 3,849.00 0.00



0.00 3,849.00 3,849.00 0.00



0.00 1,022,812.00 1,022,812.00

8220-5 BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 115,148.85 113,450.60 1,698.25



0.00 1,022,812.00 1,022,812.00

8220-4-414001-000001-000001 TCA CULIACAN 0.00 1,022,812.00 1,022,812.00

8220-4-414001 ASIGNACIONES A ORGANOS AUTONOMOS

8230-1-154006-000001-000001 TCA CULIACAN 0.00 43,155.00 43,155.00



0.00 43,155.00 43,155.00


(P.BASE)

0.00 43,155.00 43,155.00



0.00 43,155.00 43,155.00

8230-1-154003-000001-000001 TCA CULIACAN 0.00 10,920.00 10,920.00



0.00 10,920.00 10,920.00




0.00 10,920.00 10,920.00

8230-1-152001-000001-000001 TCA CULIACAN 0.00 25,681.10 25,681.10



0.00 25,681.10 25,681.10




0.00 25,681.10 25,681.10

8230-1-151001-000001-000001 TCA CULIACAN 0.00 10,988.76 10,988.76



0.00 10,988.76 10,988.76

8230-1-151001 IPES VOLUNTARIO 0.00 10,988.76 10,988.76



0.00 10,988.76 10,988.76

8230-1-143001-000001-000001 TCA CULIACAN 0.00 491,259.71 491,259.71



0.00 491,259.71 491,259.71

8230-1-143001 IPES 0.00 491,259.71 491,259.71



0.00 491,259.71 491,259.71

8230-1-142001-000001-000001 TCA CULIACAN 0.00 11,917.53 11,917.53



0.00 11,917.53 11,917.53




0.00 11,917.53 11,917.53

8230-1-141001-000001-000001 TCA CULIACAN 0.00 145,761.39 145,761.39



0.00 145,761.39 145,761.39




0.00 145,761.39 145,761.39

8230-1-134007-000001-000001 TCA CULIACAN 0.00 8,616.24 8,616.24



0.00 8,616.24 8,616.24




0.00 8,616.24 8,616.24

8230-1-134006-000001-000001 TCA CULIACAN 0.00 253,261.18 253,261.18



0.00 253,261.18 253,261.18




0.00 253,261.18 253,261.18

8230-1-134005-000001-000001 TCA CULIACAN 0.00 31,185.00 31,185.00



0.00 31,185.00 31,185.00

8230-1-134005 TITULACION 0.00 31,185.00 31,185.00



0.00 31,185.00 31,185.00

8230-1-134003-000001-000001 TCA CULIACAN 0.00 16,471.52 16,471.52



0.00 16,471.52 16,471.52




0.00 16,471.52 16,471.52



0.00 633,664.86 633,664.86



0.00 142,363.43 89,241.46 -53,121.97



0.00 142,363.43 89,241.46 -53,121.97

8230-2-214001-000001-000001 TCA CULIACAN 0.00 142,363.43 89,241.46 -53,121.97



0.00 1,103.00 102,262.38 101,159.38

8230-2-214001 CONSUMIBLES DE COMPUTO 0.00 142,363.43 89,241.46 -53,121.97



0.00 1,103.00 102,262.38 101,159.38

8230-2-211002-000001-000001 TCA CULIACAN 0.00 1,103.00 102,262.38 101,159.38



0.00 249,966.41 45,642.17 -204,324.24

8230-2-211002 DIVERSOS GASTOS DE OFICINA 0.00 1,103.00 102,262.38 101,159.38



0.00 249,966.41 45,642.17 -204,324.24

8230-2-211001-000001-000001 TCA CULIACAN 0.00 249,966.41 45,642.17 -204,324.24

8230-2 MATERIALES Y SUMINISTROS 0.00 618,717.36 315,711.34 -303,006.02

8230-2-211001 PAPELERIA Y UTILES DE OFICINA 0.00 249,966.41 45,642.17 -204,324.24

8230-1-171004-000001-000001 TCA CULIACAN 0.00 678,526.50 678,526.50



0.00 678,526.50 678,526.50

8230-1-171004 ESTIMULO POR FUNCION 0.00 678,526.50 678,526.50



0.00 678,526.50 678,526.50

8230-1-171002-000001-000001 TCA CULIACAN 0.00 258,168.06 258,168.06



0.00 258,168.06 258,168.06




0.00 258,168.06 258,168.06

8230-1-171001-000001-000001 TCA CULIACAN 0.00 19,313.38 19,313.38



0.00 19,313.38 19,313.38


ADMINISTRATIVO

0.00 19,313.38 19,313.38



0.00 19,313.38 19,313.38

8230-1-155001-000001-000001 TCA CULIACAN 0.00 181,963.00 181,963.00



0.00 181,963.00 181,963.00




0.00 181,963.00 181,963.00

8230-1-154012-000001-000001 TCA CULIACAN 0.00 96,319.56 96,319.56



0.00 96,319.56 96,319.56


PERSONAL (ADMVO)

0.00 96,319.56 96,319.56



0.00 96,319.56 96,319.56

8230-1-154010-000001-000001 TCA CULIACAN 0.00 52,062.11 52,062.11



0.00 52,062.11 52,062.11


PUBLICO (ADMVOS)

0.00 52,062.11 52,062.11



0.00 52,062.11 52,062.11

8230-1-154009-000001-000001 TCA CULIACAN 0.00 46,552.32 46,552.32



0.00 46,552.32 46,552.32


(ADMVOS)

0.00 46,552.32 46,552.32



0.00 46,552.32 46,552.32

8230-1-154008-000001-000001 TCA CULIACAN 0.00 294,206.58 294,206.58



0.00 294,206.58 294,206.58




0.00 294,206.58 294,206.58

8230-3-319001-000001-000001 TCA CULIACAN 0.00 129.88 129.88 0.00



0.00 129.88 129.88 0.00

8230-3-319001 DIVERSOS GASTOS DE OFICINA 0.00 129.88 129.88 0.00



0.00 129.88 129.88 0.00

8230-3-318001-000001-000001 TCA CULIACAN 0.00 36,230.14 10,241.38 -25,988.76



0.00 36,230.14 10,241.38 -25,988.76

8230-3-318001 CORREO 0.00 36,230.14 10,241.38 -25,988.76



0.00 36,230.14 10,241.38 -25,988.76

8230-3-317001-000001-000001 TCA CULIACAN 0.00 63,833.22 63,833.22



0.00 63,833.22 63,833.22




0.00 63,833.22 63,833.22

8230-3-316001-000001-000001 TCA CULIACAN 0.00 28,629.37 340,825.37 312,196.00



0.00 28,629.37 340,825.37 312,196.00

8230-3-316001 SERVICIOS DE INTERNET 0.00 28,629.37 340,825.37 312,196.00



0.00 28,629.37 340,825.37 312,196.00

8230-3-315001-000001-000001 TCA CULIACAN 0.00 32,350.00 10,380.00 -21,970.00



0.00 32,350.00 10,380.00 -21,970.00

8230-3-315001 TELEFONIA CELULAR 0.00 32,350.00 10,380.00 -21,970.00



0.00 32,350.00 10,380.00 -21,970.00

8230-3-314001-000001-000001 TCA CULIACAN 0.00 54,135.55 3,341.84 -50,793.71



0.00 54,135.55 3,341.84 -50,793.71

8230-3-314001 TELEFONIA TRADICIONAL 0.00 54,135.55 3,341.84 -50,793.71



0.00 54,135.55 3,341.84 -50,793.71

8230-3-313001-000001-000001 TCA CULIACAN 0.00 8,083.55 0.00 -8,083.55



0.00 8,083.55 0.00 -8,083.55

8230-3-313001 AGUA 0.00 8,083.55 0.00 -8,083.55



0.00 8,083.55 0.00 -8,083.55

8230-3-311001-000001-000001 TCA CULIACAN 0.00 33,849.81 13,686.00 -20,163.81



0.00 33,849.81 13,686.00 -20,163.81

8230-3-311001 ENERGIA ELECTRICA 0.00 33,849.81 13,686.00 -20,163.81



0.00 33,849.81 13,686.00 -20,163.81



0.00 34,363.00 78,565.33 44,202.33

8230-3 SERVICIOS GENERALES 0.00 879,387.31 1,236,628.33 357,241.02



0.00 34,363.00 78,565.33 44,202.33

8230-2-261001-000001-000001 TCA CULIACAN 0.00 34,363.00 78,565.33 44,202.33



0.00 40,539.26 0.00 -40,539.26

8230-2-261001 COMBUSTIBLE Y LUBRICANTES 0.00 34,363.00 78,565.33 44,202.33



0.00 40,539.26 0.00 -40,539.26

8230-2-246001-000001-000001 TCA CULIACAN 0.00 40,539.26 0.00 -40,539.26



0.00 150,382.26 0.00 -150,382.26


PUBLICOS

0.00 40,539.26 0.00 -40,539.26



0.00 150,382.26 0.00 -150,382.26

8230-2-215001-000001-000001 TCA CULIACAN 0.00 150,382.26 0.00 -150,382.26

8230-2-215001 IMPRESIONES 0.00 150,382.26 0.00 -150,382.26



0.00 237,368.54 4,746.00 -232,622.54



0.00 39,504.39 54,870.06 15,365.67


INVITADOS OFICIALES

0.00 237,368.54 4,746.00 -232,622.54



0.00 39,504.39 54,870.06 15,365.67

8230-3-355001-000001-000001 TCA CULIACAN 0.00 39,504.39 54,870.06 15,365.67



0.00 9,262.00 178,909.43 169,647.43

8230-3-355001 MANTENIMIENTO DE VEHICULOS 0.00 39,504.39 54,870.06 15,365.67



0.00 9,262.00 178,909.43 169,647.43

8230-3-353001-000001-000001 TCA CULIACAN 0.00 9,262.00 178,909.43 169,647.43



0.00 63,149.99 15,763.87 -47,386.12




0.00 63,149.99 15,763.87 -47,386.12

8230-3-352002-000001-000001 TCA CULIACAN 0.00 63,149.99 15,763.87 -47,386.12



0.00 67,677.27 54,220.89 -13,456.38

8230-3-352002 MANTENIMIENTO DE EQUIPO DE OFICINA 0.00 63,149.99 15,763.87 -47,386.12



0.00 67,677.27 54,220.89 -13,456.38

8230-3-351002-000001-000001 TCA CULIACAN 0.00 67,677.27 54,220.89 -13,456.38



0.00 13,183.52 13,183.52

8230-3-351002 MANTENIMIENTO DE EDIFICIOS PUBLICOS 0.00 67,677.27 54,220.89 -13,456.38



0.00 13,183.52 13,183.52

8230-3-345002-000001-000001 TCA CULIACAN 0.00 13,183.52 13,183.52



0.00 87.00 87.00 0.00




0.00 87.00 87.00 0.00

8230-3-341002-000001-000001 TCA CULIACAN 0.00 87.00 87.00 0.00



0.00 6,544.67 6,544.67

8230-3-341002 COMISIONES POR GASTOS VARIOS 0.00 87.00 87.00 0.00



0.00 6,544.67 6,544.67

8230-3-341001-000001-000001 TCA CULIACAN 0.00 6,544.67 6,544.67



0.00 6,570.00 6,570.00


BANCARIOS

0.00 6,544.67 6,544.67



0.00 6,570.00 6,570.00

8230-3-338001-000001-000001 TCA CULIACAN 0.00 6,570.00 6,570.00



0.00 53,609.67 22,327.84 -31,281.83




0.00 53,609.67 22,327.84 -31,281.83

8230-3-336001-000001-000001 TCA CULIACAN 0.00 53,609.67 22,327.84 -31,281.83


EN LINEA

0.00 300,000.00 300,000.00

8230-3-336001 SERVICIOS DE FOTOCOPIADO 0.00 53,609.67 22,327.84 -31,281.83


8230-3-331001-000003-000001 TCA CULIACAN 0.00 300,000.00 300,000.00

8230-3-331001-000001-000001 TCA CULIACAN 0.00 32,463.00 32,463.00



0.00 32,463.00 32,463.00




0.00 32,463.00 32,463.00

8240-1-113001-000001-000001 TCA CULIACAN 0.00 5,433,423.46 5,433,423.46 0.00



0.00 5,433,423.46 5,433,423.46 0.00

8240-1-113001 SUELDO BASE 0.00 5,433,423.46 5,433,423.46 0.00



0.00 5,433,423.46 5,433,423.46 0.00

8240 Presupuesto de Egresos Comprometido 0.00 25,385,980.23 25,383,062.42 2,917.81

8240-1 SERVICIOS PERSONALES 0.00 17,123,595.40 17,123,595.40 0.00

8230-5-564001-000001-000001 TCA CULIACAN 0.00 8,900.00 8,900.00



0.00 8,900.00 8,900.00

8230-5-564001 EQUIPO DE AIRE ACONDICIONADO 0.00 8,900.00 8,900.00



0.00 8,900.00 8,900.00

8230-5-515001-000001-000001 TCA CULIACAN 0.00 2,998.00 102,399.85 99,401.85



0.00 2,998.00 102,399.85 99,401.85

8230-5-515001 BIENES INFORMATICOS 0.00 2,998.00 102,399.85 99,401.85



0.00 2,998.00 102,399.85 99,401.85

8230-5-511002-000001-000001 TCA CULIACAN 0.00 3,849.00 3,849.00



0.00 3,849.00 3,849.00

8230-5-511002 MUEBLES DE OFICINA Y ESTANTERIA 0.00 3,849.00 3,849.00



0.00 3,849.00 3,849.00



0.00 35,165.33 35,165.33

8230-5 BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 2,998.00 115,148.85 112,150.85



0.00 35,165.33 35,165.33

8230-3-398001-000001-000001 TCA CULIACAN 0.00 35,165.33 35,165.33



0.00 124,137.18 0.00 -124,137.18




0.00 124,137.18 0.00 -124,137.18

8230-3-383001-000001-000001 TCA CULIACAN 0.00 124,137.18 0.00 -124,137.18



0.00 24,658.97 24,658.97



0.00 124,137.18 0.00 -124,137.18



0.00 24,658.97 24,658.97

8230-3-381002-000001-000001 TCA CULIACAN 0.00 24,658.97 24,658.97



0.00 24,067.85 23,550.02 -517.83


OFICIALES

0.00 24,658.97 24,658.97



0.00 24,067.85 23,550.02 -517.83

8230-3-381001-000001-000001 TCA CULIACAN 0.00 24,067.85 23,550.02 -517.83



0.00 55,115.12 16,505.00 -38,610.12


OFICIALES

0.00 24,067.85 23,550.02 -517.83



0.00 55,115.12 16,505.00 -38,610.12

8230-3-375001-000001-000001 TCA CULIACAN 0.00 55,115.12 16,505.00 -38,610.12



0.00 12,000.00 4,625.04 -7,374.96

8230-3-375001 VIATICOS Y PASAJES 0.00 55,115.12 16,505.00 -38,610.12



0.00 12,000.00 4,625.04 -7,374.96

8230-3-372001-000001-000001 TCA CULIACAN 0.00 12,000.00 4,625.04 -7,374.96



0.00 237,368.54 4,746.00 -232,622.54

8230-3-372001 PASAJES TERRESTRES 0.00 12,000.00 4,625.04 -7,374.96

8230-3-371001-000001-000001 TCA CULIACAN 0.00 237,368.54 4,746.00 -232,622.54




0.00 35,092.47 35,092.47 0.00

8240-1-141001-000001-000001 TCA CULIACAN 0.00 441,178.51 441,178.51 0.00



0.00 441,178.51 441,178.51 0.00




0.00 441,178.51 441,178.51 0.00

8240-1-134007-000001-000001 TCA CULIACAN 0.00 25,848.72 25,848.72 0.00



0.00 25,848.72 25,848.72 0.00




0.00 25,848.72 25,848.72 0.00

8240-1-134006-000001-000001 TCA CULIACAN 0.00 766,272.94 766,272.94 0.00



0.00 766,272.94 766,272.94 0.00




0.00 766,272.94 766,272.94 0.00

8240-1-134005-000001-000001 TCA CULIACAN 0.00 93,555.00 93,555.00 0.00



0.00 93,555.00 93,555.00 0.00

8240-1-134005 TITULACION 0.00 93,555.00 93,555.00 0.00



0.00 93,555.00 93,555.00 0.00

8240-1-134003-000001-000001 TCA CULIACAN 0.00 48,305.90 48,305.90 0.00



0.00 48,305.90 48,305.90 0.00




0.00 48,305.90 48,305.90 0.00

8240-1-134002-000001-000001 TCA CULIACAN 0.00 1,916,617.08 1,916,617.08 0.00



0.00 1,916,617.08 1,916,617.08 0.00




0.00 1,916,617.08 1,916,617.08 0.00

8240-1-134001-000001-000001 TCA CULIACAN 0.00 126,000.00 126,000.00 0.00



0.00 126,000.00 126,000.00 0.00




0.00 126,000.00 126,000.00 0.00

8240-1-131005-000001-000001 TCA CULIACAN 0.00 70,004.46 70,004.46 0.00



0.00 70,004.46 70,004.46 0.00

8240-1-131005 QUINQUENIOS 0.00 70,004.46 70,004.46 0.00



0.00 70,004.46 70,004.46 0.00

8240-1-113004-000001-000001 TCA CULIACAN 0.00 286,200.50 286,200.50 0.00



0.00 286,200.50 286,200.50 0.00




0.00 286,200.50 286,200.50 0.00

8240-1-113003-000001-000001 TCA CULIACAN 0.00 107,936.28 107,936.28 0.00



0.00 107,936.28 107,936.28 0.00




0.00 107,936.28 107,936.28 0.00

8240-1-113002-000001-000001 TCA CULIACAN 0.00 1,831,087.96 1,831,087.96 0.00



0.00 1,831,087.96 1,831,087.96 0.00

8240-1-113002 ZONA CARA 0.00 1,831,087.96 1,831,087.96 0.00



0.00 1,831,087.96 1,831,087.96 0.00

8240-1-154009-000001-000001 TCA CULIACAN 0.00 93,104.64 93,104.64 0.00


(ADMVOS)

0.00 93,104.64 93,104.64 0.00



0.00 93,104.64 93,104.64 0.00

8240-1-154008-000001-000001 TCA CULIACAN 0.00 882,619.74 882,619.74 0.00



0.00 882,619.74 882,619.74 0.00




0.00 882,619.74 882,619.74 0.00

8240-1-154007-000001-000001 TCA CULIACAN 0.00 1,312.50 1,312.50 0.00



0.00 1,312.50 1,312.50 0.00




0.00 1,312.50 1,312.50 0.00

8240-1-154006-000001-000001 TCA CULIACAN 0.00 128,437.50 128,437.50 0.00



0.00 128,437.50 128,437.50 0.00


(P.BASE)

0.00 128,437.50 128,437.50 0.00



0.00 128,437.50 128,437.50 0.00

8240-1-154005-000001-000001 TCA CULIACAN 0.00 4,950.00 4,950.00 0.00



0.00 4,950.00 4,950.00 0.00




0.00 4,950.00 4,950.00 0.00

8240-1-154004-000001-000001 TCA CULIACAN 0.00 16,135.88 16,135.88 0.00



0.00 16,135.88 16,135.88 0.00


(ADMVOS)

0.00 16,135.88 16,135.88 0.00



0.00 16,135.88 16,135.88 0.00

8240-1-154003-000001-000001 TCA CULIACAN 0.00 21,840.00 21,840.00 0.00



0.00 21,840.00 21,840.00 0.00




0.00 21,840.00 21,840.00 0.00

8240-1-154002-000001-000001 TCA CULIACAN 0.00 4,781.70 4,781.70 0.00



0.00 4,781.70 4,781.70 0.00




0.00 4,781.70 4,781.70 0.00

8240-1-152001-000001-000001 TCA CULIACAN 0.00 75,701.75 75,701.75 0.00



0.00 75,701.75 75,701.75 0.00




0.00 75,701.75 75,701.75 0.00

8240-1-151001-000001-000001 TCA CULIACAN 0.00 33,000.72 33,000.72 0.00



0.00 33,000.72 33,000.72 0.00

8240-1-151001 IPES VOLUNTARIO 0.00 33,000.72 33,000.72 0.00



0.00 33,000.72 33,000.72 0.00

8240-1-143001-000001-000001 TCA CULIACAN 0.00 1,489,131.74 1,489,131.74 0.00



0.00 1,489,131.74 1,489,131.74 0.00

8240-1-143001 IPES 0.00 1,489,131.74 1,489,131.74 0.00



0.00 1,489,131.74 1,489,131.74 0.00

8240-1-142001-000001-000001 TCA CULIACAN 0.00 35,092.47 35,092.47 0.00



0.00 35,092.47 35,092.47 0.00





0.00 250,107.32 250,107.32 0.00

8240-2-214001-000001-000001 TCA CULIACAN 0.00 250,107.32 250,107.32 0.00



0.00 112,456.71 112,456.71 0.00

8240-2-214001 CONSUMIBLES DE COMPUTO 0.00 250,107.32 250,107.32 0.00



0.00 112,456.71 112,456.71 0.00

8240-2-211002-000001-000001 TCA CULIACAN 0.00 112,456.71 112,456.71 0.00



0.00 277,004.01 277,004.01 0.00

8240-2-211002 DIVERSOS GASTOS DE OFICINA 0.00 112,456.71 112,456.71 0.00



0.00 277,004.01 277,004.01 0.00

8240-2-211001-000001-000001 TCA CULIACAN 0.00 277,004.01 277,004.01 0.00

8240-2 MATERIALES Y SUMINISTROS 0.00 975,794.55 974,994.55 800.00

8240-2-211001 PAPELERIA Y UTILES DE OFICINA 0.00 277,004.01 277,004.01 0.00

8240-1-171004-000001-000001 TCA CULIACAN 0.00 2,045,939.50 2,045,939.50 0.00



0.00 2,045,939.50 2,045,939.50 0.00




0.00 2,045,939.50 2,045,939.50 0.00

8240-1-171003-000001-000001 TCA CULIACAN 0.00 1,199.77 1,199.77 0.00



0.00 1,199.77 1,199.77 0.00


ASISTENCIA

0.00 1,199.77 1,199.77 0.00



0.00 1,199.77 1,199.77 0.00

8240-1-171002-000001-000001 TCA CULIACAN 0.00 775,584.18 775,584.18 0.00



0.00 775,584.18 775,584.18 0.00




0.00 775,584.18 775,584.18 0.00

8240-1-171001-000001-000001 TCA CULIACAN 0.00 42,485.83 42,485.83 0.00



0.00 42,485.83 42,485.83 0.00


ADMINISTRATIVO

0.00 42,485.83 42,485.83 0.00



0.00 42,485.83 42,485.83 0.00

8240-1-155001-000001-000001 TCA CULIACAN 0.00 175,873.00 175,873.00 0.00



0.00 175,873.00 175,873.00 0.00

8240-1-155001 CAPACITACION Y ADIESTRAMIENTO 0.00 175,873.00 175,873.00 0.00



0.00 175,873.00 175,873.00 0.00

8240-1-154013-000001-000001 TCA CULIACAN 0.00 1,592.00 1,592.00 0.00



0.00 1,592.00 1,592.00 0.00


(ADMVOS)

0.00 1,592.00 1,592.00 0.00



0.00 1,592.00 1,592.00 0.00

8240-1-154012-000001-000001 TCA CULIACAN 0.00 96,319.56 96,319.56 0.00



0.00 96,319.56 96,319.56 0.00


PERSONAL (ADMVO)

0.00 96,319.56 96,319.56 0.00



0.00 96,319.56 96,319.56 0.00

8240-1-154010-000001-000001 TCA CULIACAN 0.00 52,062.11 52,062.11 0.00



0.00 52,062.11 52,062.11 0.00


PUBLICO (ADMVOS)

0.00 52,062.11 52,062.11 0.00



0.00 52,062.11 52,062.11 0.00



0.00 93,104.64 93,104.64 0.00

8240-3-328001-000001-000001 TCA CULIACAN 0.00 340,317.78 340,317.78 0.00

8240-3-328001 ARRENDAMIENTO PURO 0.00 340,317.78 340,317.78 0.00



0.00 340,317.78 340,317.78 0.00

8240-3-325001-000001-000001 TCA CULIACAN 0.00 43,889.46 43,889.46 0.00



0.00 43,889.46 43,889.46 0.00

8240-3-325001 RENTA DE VEHICULOS 0.00 43,889.46 43,889.46 0.00



0.00 43,889.46 43,889.46 0.00

8240-3-322001-000001-000001 TCA CULIACAN 0.00 4,367,396.87 4,367,396.87 0.00



0.00 4,367,396.87 4,367,396.87 0.00

8240-3-322001 ARRENDAMIENTO DE LOCALES 0.00 4,367,396.87 4,367,396.87 0.00



0.00 4,367,396.87 4,367,396.87 0.00

8240-3-318001-000001-000001 TCA CULIACAN 0.00 73,304.87 73,304.87 0.00



0.00 73,304.87 73,304.87 0.00

8240-3-318001 CORREO 0.00 73,304.87 73,304.87 0.00



0.00 73,304.87 73,304.87 0.00

8240-3-317001-000001-000001 TCA CULIACAN 0.00 59,193.22 59,193.22 0.00



0.00 59,193.22 59,193.22 0.00

8240-3-317001 SERVICIOS DE INTERNET Y HOSTING 0.00 59,193.22 59,193.22 0.00



0.00 59,193.22 59,193.22 0.00

8240-3-316001-000001-000001 TCA CULIACAN 0.00 312,196.00 312,196.00 0.00



0.00 312,196.00 312,196.00 0.00




0.00 312,196.00 312,196.00 0.00

8240-3-315001-000001-000001 TCA CULIACAN 0.00 31,900.00 31,900.00 0.00



0.00 31,900.00 31,900.00 0.00

8240-3-315001 TELEFONIA CELULAR 0.00 31,900.00 31,900.00 0.00



0.00 31,900.00 31,900.00 0.00

8240-3-314001-000001-000001 TCA CULIACAN 0.00 62,351.48 62,351.48 0.00



0.00 62,351.48 62,351.48 0.00

8240-3-314001 TELEFONIA TRADICIONAL 0.00 62,351.48 62,351.48 0.00



0.00 62,351.48 62,351.48 0.00

8240-3-311001-000001-000001 TCA CULIACAN 0.00 265,361.00 265,361.00 0.00



0.00 265,361.00 265,361.00 0.00

8240-3-311001 ENERGIA ELECTRICA 0.00 265,361.00 265,361.00 0.00



0.00 265,361.00 265,361.00 0.00



0.00 335,556.48 334,756.48 800.00

8240-3 SERVICIOS GENERALES 0.00 7,176,137.68 7,174,019.87 2,117.81



0.00 335,556.48 334,756.48 800.00

8240-2-261001-000001-000001 TCA CULIACAN 0.00 335,556.48 334,756.48 800.00



0.00 670.03 670.03 0.00

8240-2-261001 COMBUSTIBLE Y LUBRICANTES 0.00 335,556.48 334,756.48 800.00



0.00 670.03 670.03 0.00

8240-2-246001-000001-000001 TCA CULIACAN 0.00 670.03 670.03 0.00



0.00 250,107.32 250,107.32 0.00


PUBLICOS

0.00 670.03 670.03 0.00



0.00 130,072.10 130,072.10 0.00


INVITADOS OFICIALES

0.00 17,915.29 17,915.29 0.00



0.00 130,072.10 130,072.10 0.00

8240-3-355001-000001-000001 TCA CULIACAN 0.00 130,072.10 130,072.10 0.00



0.00 158,614.95 158,614.95 0.00

8240-3-355001 MANTENIMIENTO DE VEHICULOS 0.00 130,072.10 130,072.10 0.00



0.00 158,614.95 158,614.95 0.00

8240-3-353001-000001-000001 TCA CULIACAN 0.00 158,614.95 158,614.95 0.00



0.00 19,863.96 19,863.96 0.00

8240-3-353001 MANTENIMIENTO DE EQUIPO DE COMPUTO 0.00 158,614.95 158,614.95 0.00



0.00 19,863.96 19,863.96 0.00

8240-3-352002-000001-000001 TCA CULIACAN 0.00 19,863.96 19,863.96 0.00



0.00 250,010.46 250,010.46 0.00

8240-3-352002 MANTENIMIENTO DE EQUIPO DE OFICINA 0.00 19,863.96 19,863.96 0.00



0.00 250,010.46 250,010.46 0.00

8240-3-351002-000001-000001 TCA CULIACAN 0.00 250,010.46 250,010.46 0.00



0.00 17,987.80 17,987.80 0.00

8240-3-351002 MANTENIMIENTO DE EDIFICIOS PUBLICOS 0.00 250,010.46 250,010.46 0.00



0.00 17,987.80 17,987.80 0.00

8240-3-345002-000001-000001 TCA CULIACAN 0.00 17,987.80 17,987.80 0.00



0.00 19,865.00 19,865.00 0.00

8240-3-345002 SEGURO DE INMUEBLES 0.00 17,987.80 17,987.80 0.00



0.00 19,865.00 19,865.00 0.00

8240-3-344001-000001-000001 TCA CULIACAN 0.00 19,865.00 19,865.00 0.00



0.00 11,387.04 11,387.04 0.00

8240-3-344001 FIANZAS 0.00 19,865.00 19,865.00 0.00



0.00 11,387.04 11,387.04 0.00

8240-3-341001-000001-000001 TCA CULIACAN 0.00 11,387.04 11,387.04 0.00



0.00 6,570.00 6,570.00 0.00


BANCARIOS

0.00 11,387.04 11,387.04 0.00



0.00 6,570.00 6,570.00 0.00

8240-3-338001-000001-000001 TCA CULIACAN 0.00 6,570.00 6,570.00 0.00



0.00 181,479.99 181,479.99 0.00




0.00 181,479.99 181,479.99 0.00

8240-3-336001-000001-000001 TCA CULIACAN 0.00 181,479.99 181,479.99 0.00


EN LINEA

0.00 300,000.00 300,000.00 0.00

8240-3-336001 SERVICIOS DE FOTOCOPIADO 0.00 181,479.99 181,479.99 0.00


8240-3-331001-000003-000001 TCA CULIACAN 0.00 300,000.00 300,000.00 0.00

8240-3-331001-000001-000001 TCA CULIACAN 0.00 178,500.00 178,500.00 0.00



0.00 178,500.00 178,500.00 0.00




0.00 178,500.00 178,500.00 0.00



0.00 340,317.78 340,317.78 0.00

8250-1-113002-000001-000001 TCA CULIACAN 0.00 1,831,087.96 1,831,087.96 0.00

8250-1-113002 ZONA CARA 0.00 1,831,087.96 1,831,087.96 0.00



0.00 1,831,087.96 1,831,087.96 0.00

8250-1-113001-000001-000001 TCA CULIACAN 0.00 5,433,423.46 5,433,423.46 0.00



0.00 5,433,423.46 5,433,423.46 0.00

8250-1-113001 SUELDO BASE 0.00 5,433,423.46 5,433,423.46 0.00



0.00 5,433,423.46 5,433,423.46 0.00

8250 Presupuesto de Egresos Devengado 0.00 25,383,062.42 25,292,478.16 90,584.26


8240-5-564001-000001-000001 TCA CULIACAN 0.00 8,900.00 8,900.00 0.00



0.00 8,900.00 8,900.00 0.00




0.00 8,900.00 8,900.00 0.00

8240-5-515001-000001-000001 TCA CULIACAN 0.00 97,703.60 97,703.60 0.00



0.00 97,703.60 97,703.60 0.00

8240-5-515001 BIENES INFORMATICOS 0.00 97,703.60 97,703.60 0.00



0.00 97,703.60 97,703.60 0.00

8240-5-511002-000001-000001 TCA CULIACAN 0.00 3,849.00 3,849.00 0.00



0.00 3,849.00 3,849.00 0.00




0.00 3,849.00 3,849.00 0.00



0.00 106,361.19 106,361.19 0.00

8240-5 BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 110,452.60 110,452.60 0.00



0.00 106,361.19 106,361.19 0.00

8240-3-398001-000001-000001 TCA CULIACAN 0.00 106,361.19 106,361.19 0.00



0.00 24,658.97 24,658.97 0.00




0.00 24,658.97 24,658.97 0.00

8240-3-381002-000001-000001 TCA CULIACAN 0.00 24,658.97 24,658.97 0.00



0.00 86,213.59 84,419.54 1,794.05


OFICIALES

0.00 24,658.97 24,658.97 0.00



0.00 86,213.59 84,419.54 1,794.05

8240-3-381001-000001-000001 TCA CULIACAN 0.00 86,213.59 84,419.54 1,794.05



0.00 60,000.00 60,000.00 0.00


OFICIALES

0.00 86,213.59 84,419.54 1,794.05



0.00 60,000.00 60,000.00 0.00

8240-3-375001-000001-000001 TCA CULIACAN 0.00 60,000.00 60,000.00 0.00



0.00 50,726.66 50,402.90 323.76

8240-3-375001 VIATICOS Y PASAJES 0.00 60,000.00 60,000.00 0.00



0.00 50,726.66 50,402.90 323.76

8240-3-372001-000001-000001 TCA CULIACAN 0.00 50,726.66 50,402.90 323.76



0.00 17,915.29 17,915.29 0.00

8240-3-372001 PASAJES TERRESTRES 0.00 50,726.66 50,402.90 323.76



0.00 17,915.29 17,915.29 0.00

8240-3-371001-000001-000001 TCA CULIACAN 0.00 17,915.29 17,915.29 0.00

8250-1-142001-000001-000001 TCA CULIACAN 0.00 35,092.47 35,092.47 0.00



0.00 35,092.47 35,092.47 0.00




0.00 35,092.47 35,092.47 0.00

8250-1-141001-000001-000001 TCA CULIACAN 0.00 441,178.51 441,178.51 0.00



0.00 441,178.51 441,178.51 0.00




0.00 441,178.51 441,178.51 0.00

8250-1-134007-000001-000001 TCA CULIACAN 0.00 25,848.72 25,848.72 0.00



0.00 25,848.72 25,848.72 0.00




0.00 25,848.72 25,848.72 0.00

8250-1-134006-000001-000001 TCA CULIACAN 0.00 766,272.94 766,272.94 0.00



0.00 766,272.94 766,272.94 0.00




0.00 766,272.94 766,272.94 0.00

8250-1-134005-000001-000001 TCA CULIACAN 0.00 93,555.00 93,555.00 0.00



0.00 93,555.00 93,555.00 0.00

8250-1-134005 TITULACION 0.00 93,555.00 93,555.00 0.00



0.00 93,555.00 93,555.00 0.00

8250-1-134003-000001-000001 TCA CULIACAN 0.00 48,305.90 48,305.90 0.00



0.00 48,305.90 48,305.90 0.00




0.00 48,305.90 48,305.90 0.00

8250-1-134002-000001-000001 TCA CULIACAN 0.00 1,916,617.08 1,916,617.08 0.00



0.00 1,916,617.08 1,916,617.08 0.00




0.00 1,916,617.08 1,916,617.08 0.00

8250-1-134001-000001-000001 TCA CULIACAN 0.00 126,000.00 126,000.00 0.00



0.00 126,000.00 126,000.00 0.00




0.00 126,000.00 126,000.00 0.00

8250-1-131005-000001-000001 TCA CULIACAN 0.00 70,004.46 70,004.46 0.00



0.00 70,004.46 70,004.46 0.00

8250-1-131005 QUINQUENIOS 0.00 70,004.46 70,004.46 0.00



0.00 70,004.46 70,004.46 0.00

8250-1-113004-000001-000001 TCA CULIACAN 0.00 286,200.50 286,200.50 0.00



0.00 286,200.50 286,200.50 0.00




0.00 286,200.50 286,200.50 0.00

8250-1-113003-000001-000001 TCA CULIACAN 0.00 107,936.28 107,936.28 0.00



0.00 107,936.28 107,936.28 0.00




0.00 107,936.28 107,936.28 0.00



0.00 1,831,087.96 1,831,087.96 0.00


PUBLICO (ADMVOS)

0.00 52,062.11 52,062.11 0.00

8250-1-154009-000001-000001 TCA CULIACAN 0.00 93,104.64 93,104.64 0.00



0.00 93,104.64 93,104.64 0.00


(ADMVOS)

0.00 93,104.64 93,104.64 0.00



0.00 93,104.64 93,104.64 0.00

8250-1-154008-000001-000001 TCA CULIACAN 0.00 882,619.74 882,619.74 0.00



0.00 882,619.74 882,619.74 0.00




0.00 882,619.74 882,619.74 0.00

8250-1-154007-000001-000001 TCA CULIACAN 0.00 1,312.50 1,312.50 0.00



0.00 1,312.50 1,312.50 0.00




0.00 1,312.50 1,312.50 0.00

8250-1-154006-000001-000001 TCA CULIACAN 0.00 128,437.50 128,437.50 0.00



0.00 128,437.50 128,437.50 0.00


(P.BASE)

0.00 128,437.50 128,437.50 0.00



0.00 128,437.50 128,437.50 0.00

8250-1-154005-000001-000001 TCA CULIACAN 0.00 4,950.00 4,950.00 0.00



0.00 4,950.00 4,950.00 0.00




0.00 4,950.00 4,950.00 0.00

8250-1-154004-000001-000001 TCA CULIACAN 0.00 16,135.88 16,135.88 0.00



0.00 16,135.88 16,135.88 0.00


(ADMVOS)

0.00 16,135.88 16,135.88 0.00



0.00 16,135.88 16,135.88 0.00

8250-1-154003-000001-000001 TCA CULIACAN 0.00 21,840.00 21,840.00 0.00



0.00 21,840.00 21,840.00 0.00




0.00 21,840.00 21,840.00 0.00

8250-1-154002-000001-000001 TCA CULIACAN 0.00 4,781.70 4,781.70 0.00



0.00 4,781.70 4,781.70 0.00




0.00 4,781.70 4,781.70 0.00

8250-1-152001-000001-000001 TCA CULIACAN 0.00 75,701.75 75,701.75 0.00



0.00 75,701.75 75,701.75 0.00




0.00 75,701.75 75,701.75 0.00

8250-1-151001-000001-000001 TCA CULIACAN 0.00 33,000.72 33,000.72 0.00



0.00 33,000.72 33,000.72 0.00

8250-1-151001 IPES VOLUNTARIO 0.00 33,000.72 33,000.72 0.00



0.00 33,000.72 33,000.72 0.00

8250-1-143001-000001-000001 TCA CULIACAN 0.00 1,489,131.74 1,489,131.74 0.00



0.00 1,489,131.74 1,489,131.74 0.00

8250-1-143001 IPES 0.00 1,489,131.74 1,489,131.74 0.00



0.00 1,489,131.74 1,489,131.74 0.00



0.00 250,107.32 250,107.32 0.00


PUBLICOS

0.00 670.03 670.03 0.00



0.00 250,107.32 250,107.32 0.00

8250-2-214001-000001-000001 TCA CULIACAN 0.00 250,107.32 250,107.32 0.00



0.00 112,456.71 112,456.71 0.00




0.00 112,456.71 112,456.71 0.00

8250-2-211002-000001-000001 TCA CULIACAN 0.00 112,456.71 112,456.71 0.00



0.00 277,004.01 277,004.01 0.00




0.00 277,004.01 277,004.01 0.00

8250-2-211001-000001-000001 TCA CULIACAN 0.00 277,004.01 277,004.01 0.00



8250-1-171004-000001-000001 TCA CULIACAN 0.00 2,045,939.50 2,045,939.50 0.00



0.00 2,045,939.50 2,045,939.50 0.00




0.00 2,045,939.50 2,045,939.50 0.00

8250-1-171003-000001-000001 TCA CULIACAN 0.00 1,199.77 1,199.77 0.00



0.00 1,199.77 1,199.77 0.00


ASISTENCIA

0.00 1,199.77 1,199.77 0.00



0.00 1,199.77 1,199.77 0.00

8250-1-171002-000001-000001 TCA CULIACAN 0.00 775,584.18 775,584.18 0.00



0.00 775,584.18 775,584.18 0.00




0.00 775,584.18 775,584.18 0.00

8250-1-171001-000001-000001 TCA CULIACAN 0.00 42,485.83 42,485.83 0.00



0.00 42,485.83 42,485.83 0.00


ADMINISTRATIVO

0.00 42,485.83 42,485.83 0.00



0.00 42,485.83 42,485.83 0.00

8250-1-155001-000001-000001 TCA CULIACAN 0.00 175,873.00 175,873.00 0.00



0.00 175,873.00 175,873.00 0.00




0.00 175,873.00 175,873.00 0.00

8250-1-154013-000001-000001 TCA CULIACAN 0.00 1,592.00 1,592.00 0.00



0.00 1,592.00 1,592.00 0.00


(ADMVOS)

0.00 1,592.00 1,592.00 0.00



0.00 1,592.00 1,592.00 0.00

8250-1-154012-000001-000001 TCA CULIACAN 0.00 96,319.56 96,319.56 0.00



0.00 96,319.56 96,319.56 0.00


PERSONAL (ADMVO)

0.00 96,319.56 96,319.56 0.00



0.00 96,319.56 96,319.56 0.00

8250-1-154010-000001-000001 TCA CULIACAN 0.00 52,062.11 52,062.11 0.00



0.00 52,062.11 52,062.11 0.00



0.00 52,062.11 52,062.11 0.00




0.00 178,500.00 178,500.00 0.00

8250-3-328001-000001-000001 TCA CULIACAN 0.00 340,317.78 340,317.78 0.00



0.00 340,317.78 340,317.78 0.00




0.00 340,317.78 340,317.78 0.00

8250-3-325001-000001-000001 TCA CULIACAN 0.00 43,889.46 43,889.46 0.00



0.00 43,889.46 43,889.46 0.00




0.00 43,889.46 43,889.46 0.00

8250-3-322001-000001-000001 TCA CULIACAN 0.00 4,367,396.87 4,367,396.87 0.00



0.00 4,367,396.87 4,367,396.87 0.00




0.00 4,367,396.87 4,367,396.87 0.00

8250-3-318001-000001-000001 TCA CULIACAN 0.00 73,304.87 70,154.50 3,150.37



0.00 73,304.87 70,154.50 3,150.37

8250-3-318001 CORREO 0.00 73,304.87 70,154.50 3,150.37



0.00 73,304.87 70,154.50 3,150.37

8250-3-317001-000001-000001 TCA CULIACAN 0.00 59,193.22 54,553.22 4,640.00



0.00 59,193.22 54,553.22 4,640.00

8250-3-317001 SERVICIOS DE INTERNET Y HOSTING 0.00 59,193.22 54,553.22 4,640.00



0.00 59,193.22 54,553.22 4,640.00

8250-3-316001-000001-000001 TCA CULIACAN 0.00 312,196.00 267,480.32 44,715.68



0.00 312,196.00 267,480.32 44,715.68

8250-3-316001 SERVICIOS DE INTERNET 0.00 312,196.00 267,480.32 44,715.68



0.00 312,196.00 267,480.32 44,715.68

8250-3-315001-000001-000001 TCA CULIACAN 0.00 31,900.00 31,900.00 0.00



0.00 31,900.00 31,900.00 0.00




0.00 31,900.00 31,900.00 0.00

8250-3-314001-000001-000001 TCA CULIACAN 0.00 62,351.48 53,467.37 8,884.11



0.00 62,351.48 53,467.37 8,884.11

8250-3-314001 TELEFONIA TRADICIONAL 0.00 62,351.48 53,467.37 8,884.11



0.00 62,351.48 53,467.37 8,884.11

8250-3-311001-000001-000001 TCA CULIACAN 0.00 265,361.00 265,361.00 0.00



0.00 265,361.00 265,361.00 0.00




0.00 265,361.00 265,361.00 0.00



0.00 334,756.48 334,756.48 0.00

8250-3 SERVICIOS GENERALES 0.00 7,174,019.87 7,083,435.61 90,584.26



0.00 334,756.48 334,756.48 0.00

8250-2-261001-000001-000001 TCA CULIACAN 0.00 334,756.48 334,756.48 0.00



0.00 670.03 670.03 0.00




0.00 670.03 670.03 0.00

8250-2-246001-000001-000001 TCA CULIACAN 0.00 670.03 670.03 0.00



0.00 17,915.29 17,915.29 0.00



0.00 17,915.29 17,915.29 0.00

8250-3-371001-000001-000001 TCA CULIACAN 0.00 17,915.29 17,915.29 0.00



0.00 130,072.10 130,072.10 0.00


INVITADOS OFICIALES

0.00 17,915.29 17,915.29 0.00



0.00 130,072.10 130,072.10 0.00

8250-3-355001-000001-000001 TCA CULIACAN 0.00 130,072.10 130,072.10 0.00



0.00 158,614.95 130,580.85 28,034.10




0.00 158,614.95 130,580.85 28,034.10

8250-3-353001-000001-000001 TCA CULIACAN 0.00 158,614.95 130,580.85 28,034.10



0.00 19,863.96 19,863.96 0.00




0.00 19,863.96 19,863.96 0.00

8250-3-352002-000001-000001 TCA CULIACAN 0.00 19,863.96 19,863.96 0.00



0.00 250,010.46 248,850.46 1,160.00




0.00 250,010.46 248,850.46 1,160.00

8250-3-351002-000001-000001 TCA CULIACAN 0.00 250,010.46 248,850.46 1,160.00



0.00 17,987.80 17,987.80 0.00

8250-3-351002 MANTENIMIENTO DE EDIFICIOS PUBLICOS 0.00 250,010.46 248,850.46 1,160.00



0.00 17,987.80 17,987.80 0.00

8250-3-345002-000001-000001 TCA CULIACAN 0.00 17,987.80 17,987.80 0.00



0.00 19,865.00 19,865.00 0.00




0.00 19,865.00 19,865.00 0.00

8250-3-344001-000001-000001 TCA CULIACAN 0.00 19,865.00 19,865.00 0.00



0.00 11,387.04 11,387.04 0.00

8250-3-344001 FIANZAS 0.00 19,865.00 19,865.00 0.00



0.00 11,387.04 11,387.04 0.00

8250-3-341001-000001-000001 TCA CULIACAN 0.00 11,387.04 11,387.04 0.00



0.00 6,570.00 6,570.00 0.00


BANCARIOS

0.00 11,387.04 11,387.04 0.00



0.00 6,570.00 6,570.00 0.00

8250-3-338001-000001-000001 TCA CULIACAN 0.00 6,570.00 6,570.00 0.00



0.00 181,479.99 181,479.99 0.00




0.00 181,479.99 181,479.99 0.00

8250-3-336001-000001-000001 TCA CULIACAN 0.00 181,479.99 181,479.99 0.00


EN LINEA

0.00 300,000.00 300,000.00 0.00



8250-3-331001-000003-000001 TCA CULIACAN 0.00 300,000.00 300,000.00 0.00

8250-3-331001-000001-000001 TCA CULIACAN 0.00 178,500.00 178,500.00 0.00



0.00 178,500.00 178,500.00 0.00






0.00 107,936.28 107,936.28 0.00

8260-1-113002-000001-000001 TCA CULIACAN 0.00 1,831,087.96 1,831,087.96 0.00



0.00 1,831,087.96 1,831,087.96 0.00

8260-1-113002 ZONA CARA 0.00 1,831,087.96 1,831,087.96 0.00



0.00 1,831,087.96 1,831,087.96 0.00

8260-1-113001-000001-000001 TCA CULIACAN 0.00 5,433,423.46 5,433,423.46 0.00



0.00 5,433,423.46 5,433,423.46 0.00

8260-1-113001 SUELDO BASE 0.00 5,433,423.46 5,433,423.46 0.00



0.00 5,433,423.46 5,433,423.46 0.00

8260 Presupuesto de Egresos Ejercido 0.00 25,292,478.16 25,292,478.16 0.00


8250-5-564001-000001-000001 TCA CULIACAN 0.00 8,900.00 8,900.00 0.00



0.00 8,900.00 8,900.00 0.00




0.00 8,900.00 8,900.00 0.00

8250-5-515001-000001-000001 TCA CULIACAN 0.00 97,703.60 97,703.60 0.00



0.00 97,703.60 97,703.60 0.00




0.00 97,703.60 97,703.60 0.00

8250-5-511002-000001-000001 TCA CULIACAN 0.00 3,849.00 3,849.00 0.00



0.00 3,849.00 3,849.00 0.00




0.00 3,849.00 3,849.00 0.00



0.00 106,361.19 106,361.19 0.00




0.00 106,361.19 106,361.19 0.00

8250-3-398001-000001-000001 TCA CULIACAN 0.00 106,361.19 106,361.19 0.00



0.00 24,658.97 24,658.97 0.00




0.00 24,658.97 24,658.97 0.00

8250-3-381002-000001-000001 TCA CULIACAN 0.00 24,658.97 24,658.97 0.00



0.00 84,419.54 84,419.54 0.00


OFICIALES

0.00 24,658.97 24,658.97 0.00



0.00 84,419.54 84,419.54 0.00

8250-3-381001-000001-000001 TCA CULIACAN 0.00 84,419.54 84,419.54 0.00



0.00 60,000.00 60,000.00 0.00


OFICIALES

0.00 84,419.54 84,419.54 0.00



0.00 60,000.00 60,000.00 0.00

8250-3-375001-000001-000001 TCA CULIACAN 0.00 60,000.00 60,000.00 0.00



0.00 50,402.90 50,402.90 0.00




0.00 50,402.90 50,402.90 0.00

8250-3-372001-000001-000001 TCA CULIACAN 0.00 50,402.90 50,402.90 0.00


ADMINISTRATIVA PRONTA Y EXPEDITA8250-3-372001 PASAJES TERRESTRES 0.00 50,402.90 50,402.90 0.00

8260-1-143001-000001-000001 TCA CULIACAN 0.00 1,489,131.74 1,489,131.74 0.00

8260-1-143001 IPES 0.00 1,489,131.74 1,489,131.74 0.00



0.00 1,489,131.74 1,489,131.74 0.00

8260-1-142001-000001-000001 TCA CULIACAN 0.00 35,092.47 35,092.47 0.00



0.00 35,092.47 35,092.47 0.00




0.00 35,092.47 35,092.47 0.00

8260-1-141001-000001-000001 TCA CULIACAN 0.00 441,178.51 441,178.51 0.00



0.00 441,178.51 441,178.51 0.00




0.00 441,178.51 441,178.51 0.00

8260-1-134007-000001-000001 TCA CULIACAN 0.00 25,848.72 25,848.72 0.00



0.00 25,848.72 25,848.72 0.00




0.00 25,848.72 25,848.72 0.00

8260-1-134006-000001-000001 TCA CULIACAN 0.00 766,272.94 766,272.94 0.00



0.00 766,272.94 766,272.94 0.00




0.00 766,272.94 766,272.94 0.00

8260-1-134005-000001-000001 TCA CULIACAN 0.00 93,555.00 93,555.00 0.00



0.00 93,555.00 93,555.00 0.00

8260-1-134005 TITULACION 0.00 93,555.00 93,555.00 0.00



0.00 93,555.00 93,555.00 0.00

8260-1-134003-000001-000001 TCA CULIACAN 0.00 48,305.90 48,305.90 0.00



0.00 48,305.90 48,305.90 0.00




0.00 48,305.90 48,305.90 0.00

8260-1-134002-000001-000001 TCA CULIACAN 0.00 1,916,617.08 1,916,617.08 0.00



0.00 1,916,617.08 1,916,617.08 0.00




0.00 1,916,617.08 1,916,617.08 0.00

8260-1-134001-000001-000001 TCA CULIACAN 0.00 126,000.00 126,000.00 0.00



0.00 126,000.00 126,000.00 0.00




0.00 126,000.00 126,000.00 0.00

8260-1-131005-000001-000001 TCA CULIACAN 0.00 70,004.46 70,004.46 0.00



0.00 70,004.46 70,004.46 0.00

8260-1-131005 QUINQUENIOS 0.00 70,004.46 70,004.46 0.00



0.00 70,004.46 70,004.46 0.00

8260-1-113004-000001-000001 TCA CULIACAN 0.00 286,200.50 286,200.50 0.00



0.00 286,200.50 286,200.50 0.00




0.00 286,200.50 286,200.50 0.00

8260-1-113003-000001-000001 TCA CULIACAN 0.00 107,936.28 107,936.28 0.00



0.00 107,936.28 107,936.28 0.00



8260-1-154010-000001-000001 TCA CULIACAN 0.00 52,062.11 52,062.11 0.00



0.00 52,062.11 52,062.11 0.00


PUBLICO (ADMVOS)

0.00 52,062.11 52,062.11 0.00



0.00 52,062.11 52,062.11 0.00

8260-1-154009-000001-000001 TCA CULIACAN 0.00 93,104.64 93,104.64 0.00



0.00 93,104.64 93,104.64 0.00


(ADMVOS)

0.00 93,104.64 93,104.64 0.00



0.00 93,104.64 93,104.64 0.00

8260-1-154008-000001-000001 TCA CULIACAN 0.00 882,619.74 882,619.74 0.00



0.00 882,619.74 882,619.74 0.00




0.00 882,619.74 882,619.74 0.00

8260-1-154007-000001-000001 TCA CULIACAN 0.00 1,312.50 1,312.50 0.00



0.00 1,312.50 1,312.50 0.00




0.00 1,312.50 1,312.50 0.00

8260-1-154006-000001-000001 TCA CULIACAN 0.00 128,437.50 128,437.50 0.00



0.00 128,437.50 128,437.50 0.00


(P.BASE)

0.00 128,437.50 128,437.50 0.00



0.00 128,437.50 128,437.50 0.00

8260-1-154005-000001-000001 TCA CULIACAN 0.00 4,950.00 4,950.00 0.00



0.00 4,950.00 4,950.00 0.00




0.00 4,950.00 4,950.00 0.00

8260-1-154004-000001-000001 TCA CULIACAN 0.00 16,135.88 16,135.88 0.00



0.00 16,135.88 16,135.88 0.00


(ADMVOS)

0.00 16,135.88 16,135.88 0.00



0.00 16,135.88 16,135.88 0.00

8260-1-154003-000001-000001 TCA CULIACAN 0.00 21,840.00 21,840.00 0.00



0.00 21,840.00 21,840.00 0.00




0.00 21,840.00 21,840.00 0.00

8260-1-154002-000001-000001 TCA CULIACAN 0.00 4,781.70 4,781.70 0.00



0.00 4,781.70 4,781.70 0.00




0.00 4,781.70 4,781.70 0.00

8260-1-152001-000001-000001 TCA CULIACAN 0.00 75,701.75 75,701.75 0.00



0.00 75,701.75 75,701.75 0.00




0.00 75,701.75 75,701.75 0.00

8260-1-151001-000001-000001 TCA CULIACAN 0.00 33,000.72 33,000.72 0.00



0.00 33,000.72 33,000.72 0.00

8260-1-151001 IPES VOLUNTARIO 0.00 33,000.72 33,000.72 0.00



0.00 33,000.72 33,000.72 0.00



0.00 1,489,131.74 1,489,131.74 0.00



0.00 670.03 670.03 0.00



0.00 670.03 670.03 0.00

8260-2-246001-000001-000001 TCA CULIACAN 0.00 670.03 670.03 0.00



0.00 250,107.32 250,107.32 0.00


PUBLICOS

0.00 670.03 670.03 0.00



0.00 250,107.32 250,107.32 0.00

8260-2-214001-000001-000001 TCA CULIACAN 0.00 250,107.32 250,107.32 0.00



0.00 112,456.71 112,456.71 0.00




0.00 112,456.71 112,456.71 0.00

8260-2-211002-000001-000001 TCA CULIACAN 0.00 112,456.71 112,456.71 0.00



0.00 277,004.01 277,004.01 0.00




0.00 277,004.01 277,004.01 0.00

8260-2-211001-000001-000001 TCA CULIACAN 0.00 277,004.01 277,004.01 0.00



8260-1-171004-000001-000001 TCA CULIACAN 0.00 2,045,939.50 2,045,939.50 0.00



0.00 2,045,939.50 2,045,939.50 0.00




0.00 2,045,939.50 2,045,939.50 0.00

8260-1-171003-000001-000001 TCA CULIACAN 0.00 1,199.77 1,199.77 0.00



0.00 1,199.77 1,199.77 0.00


ASISTENCIA

0.00 1,199.77 1,199.77 0.00



0.00 1,199.77 1,199.77 0.00

8260-1-171002-000001-000001 TCA CULIACAN 0.00 775,584.18 775,584.18 0.00



0.00 775,584.18 775,584.18 0.00




0.00 775,584.18 775,584.18 0.00

8260-1-171001-000001-000001 TCA CULIACAN 0.00 42,485.83 42,485.83 0.00



0.00 42,485.83 42,485.83 0.00


ADMINISTRATIVO

0.00 42,485.83 42,485.83 0.00



0.00 42,485.83 42,485.83 0.00

8260-1-155001-000001-000001 TCA CULIACAN 0.00 175,873.00 175,873.00 0.00



0.00 175,873.00 175,873.00 0.00




0.00 175,873.00 175,873.00 0.00

8260-1-154013-000001-000001 TCA CULIACAN 0.00 1,592.00 1,592.00 0.00



0.00 1,592.00 1,592.00 0.00


(ADMVOS)

0.00 1,592.00 1,592.00 0.00



0.00 1,592.00 1,592.00 0.00

8260-1-154012-000001-000001 TCA CULIACAN 0.00 96,319.56 96,319.56 0.00



0.00 96,319.56 96,319.56 0.00


PERSONAL (ADMVO)

0.00 96,319.56 96,319.56 0.00



0.00 96,319.56 96,319.56 0.00


8260-3-331001-000001-000001 TCA CULIACAN 0.00 178,500.00 178,500.00 0.00



0.00 178,500.00 178,500.00 0.00




0.00 178,500.00 178,500.00 0.00

8260-3-328001-000001-000001 TCA CULIACAN 0.00 340,317.78 340,317.78 0.00



0.00 340,317.78 340,317.78 0.00




0.00 340,317.78 340,317.78 0.00

8260-3-325001-000001-000001 TCA CULIACAN 0.00 43,889.46 43,889.46 0.00



0.00 43,889.46 43,889.46 0.00




0.00 43,889.46 43,889.46 0.00

8260-3-322001-000001-000001 TCA CULIACAN 0.00 4,367,396.87 4,367,396.87 0.00



0.00 4,367,396.87 4,367,396.87 0.00




0.00 4,367,396.87 4,367,396.87 0.00

8260-3-318001-000001-000001 TCA CULIACAN 0.00 70,154.50 70,154.50 0.00



0.00 70,154.50 70,154.50 0.00

8260-3-318001 CORREO 0.00 70,154.50 70,154.50 0.00



0.00 70,154.50 70,154.50 0.00

8260-3-317001-000001-000001 TCA CULIACAN 0.00 54,553.22 54,553.22 0.00



0.00 54,553.22 54,553.22 0.00

8260-3-317001 SERVICIOS DE INTERNET Y HOSTING 0.00 54,553.22 54,553.22 0.00



0.00 54,553.22 54,553.22 0.00

8260-3-316001-000001-000001 TCA CULIACAN 0.00 267,480.32 267,480.32 0.00



0.00 267,480.32 267,480.32 0.00




0.00 267,480.32 267,480.32 0.00

8260-3-315001-000001-000001 TCA CULIACAN 0.00 31,900.00 31,900.00 0.00



0.00 31,900.00 31,900.00 0.00




0.00 31,900.00 31,900.00 0.00

8260-3-314001-000001-000001 TCA CULIACAN 0.00 53,467.37 53,467.37 0.00



0.00 53,467.37 53,467.37 0.00

8260-3-314001 TELEFONIA TRADICIONAL 0.00 53,467.37 53,467.37 0.00



0.00 53,467.37 53,467.37 0.00

8260-3-311001-000001-000001 TCA CULIACAN 0.00 265,361.00 265,361.00 0.00



0.00 265,361.00 265,361.00 0.00




0.00 265,361.00 265,361.00 0.00



0.00 334,756.48 334,756.48 0.00

8260-3 SERVICIOS GENERALES 0.00 7,083,435.61 7,083,435.61 0.00



0.00 334,756.48 334,756.48 0.00

8260-2-261001-000001-000001 TCA CULIACAN 0.00 334,756.48 334,756.48 0.00




0.00 50,402.90 50,402.90 0.00

8260-3-372001-000001-000001 TCA CULIACAN 0.00 50,402.90 50,402.90 0.00



0.00 17,915.29 17,915.29 0.00

8260-3-372001 PASAJES TERRESTRES 0.00 50,402.90 50,402.90 0.00



0.00 17,915.29 17,915.29 0.00

8260-3-371001-000001-000001 TCA CULIACAN 0.00 17,915.29 17,915.29 0.00



0.00 130,072.10 130,072.10 0.00


INVITADOS OFICIALES

0.00 17,915.29 17,915.29 0.00



0.00 130,072.10 130,072.10 0.00

8260-3-355001-000001-000001 TCA CULIACAN 0.00 130,072.10 130,072.10 0.00



0.00 130,580.85 130,580.85 0.00




0.00 130,580.85 130,580.85 0.00

8260-3-353001-000001-000001 TCA CULIACAN 0.00 130,580.85 130,580.85 0.00



0.00 19,863.96 19,863.96 0.00

8260-3-353001 MANTENIMIENTO DE EQUIPO DE COMPUTO 0.00 130,580.85 130,580.85 0.00



0.00 19,863.96 19,863.96 0.00

8260-3-352002-000001-000001 TCA CULIACAN 0.00 19,863.96 19,863.96 0.00



0.00 248,850.46 248,850.46 0.00




0.00 248,850.46 248,850.46 0.00

8260-3-351002-000001-000001 TCA CULIACAN 0.00 248,850.46 248,850.46 0.00



0.00 17,987.80 17,987.80 0.00

8260-3-351002 MANTENIMIENTO DE EDIFICIOS PUBLICOS 0.00 248,850.46 248,850.46 0.00



0.00 17,987.80 17,987.80 0.00

8260-3-345002-000001-000001 TCA CULIACAN 0.00 17,987.80 17,987.80 0.00



0.00 19,865.00 19,865.00 0.00




0.00 19,865.00 19,865.00 0.00

8260-3-344001-000001-000001 TCA CULIACAN 0.00 19,865.00 19,865.00 0.00



0.00 11,387.04 11,387.04 0.00

8260-3-344001 FIANZAS 0.00 19,865.00 19,865.00 0.00



0.00 11,387.04 11,387.04 0.00

8260-3-341001-000001-000001 TCA CULIACAN 0.00 11,387.04 11,387.04 0.00



0.00 6,570.00 6,570.00 0.00


BANCARIOS

0.00 11,387.04 11,387.04 0.00



0.00 6,570.00 6,570.00 0.00

8260-3-338001-000001-000001 TCA CULIACAN 0.00 6,570.00 6,570.00 0.00



0.00 181,479.99 181,479.99 0.00




0.00 181,479.99 181,479.99 0.00

8260-3-336001-000001-000001 TCA CULIACAN 0.00 181,479.99 181,479.99 0.00


EN LINEA

0.00 300,000.00 300,000.00 0.00


8260-3-331001-000003-000001 TCA CULIACAN 0.00 300,000.00 300,000.00 0.00


8270-1-113003-000001-000001 TCA CULIACAN 0.00 107,936.28 107,936.28



0.00 107,936.28 107,936.28




0.00 107,936.28 107,936.28

8270-1-113002-000001-000001 TCA CULIACAN 0.00 1,831,087.96 1,831,087.96



0.00 1,831,087.96 1,831,087.96

8270-1-113002 ZONA CARA 0.00 1,831,087.96 1,831,087.96



0.00 1,831,087.96 1,831,087.96

8270-1-113001-000001-000001 TCA CULIACAN 0.00 5,433,423.46 5,433,423.46



0.00 5,433,423.46 5,433,423.46

8270-1-113001 SUELDO BASE 0.00 5,433,423.46 5,433,423.46



0.00 5,433,423.46 5,433,423.46

8270 Presupuesto de Egresos Pagado 0.00 25,292,478.16 25,292,478.16

8270-1 SERVICIOS PERSONALES 0.00 17,123,595.40 17,123,595.40

8260-5-564001-000001-000001 TCA CULIACAN 0.00 8,900.00 8,900.00 0.00



0.00 8,900.00 8,900.00 0.00




0.00 8,900.00 8,900.00 0.00

8260-5-515001-000001-000001 TCA CULIACAN 0.00 97,703.60 97,703.60 0.00



0.00 97,703.60 97,703.60 0.00




0.00 97,703.60 97,703.60 0.00

8260-5-511002-000001-000001 TCA CULIACAN 0.00 3,849.00 3,849.00 0.00



0.00 3,849.00 3,849.00 0.00




0.00 3,849.00 3,849.00 0.00



0.00 106,361.19 106,361.19 0.00




0.00 106,361.19 106,361.19 0.00

8260-3-398001-000001-000001 TCA CULIACAN 0.00 106,361.19 106,361.19 0.00



0.00 24,658.97 24,658.97 0.00




0.00 24,658.97 24,658.97 0.00

8260-3-381002-000001-000001 TCA CULIACAN 0.00 24,658.97 24,658.97 0.00



0.00 84,419.54 84,419.54 0.00


OFICIALES

0.00 24,658.97 24,658.97 0.00



0.00 84,419.54 84,419.54 0.00

8260-3-381001-000001-000001 TCA CULIACAN 0.00 84,419.54 84,419.54 0.00



0.00 60,000.00 60,000.00 0.00


OFICIALES

0.00 84,419.54 84,419.54 0.00



0.00 60,000.00 60,000.00 0.00

8260-3-375001-000001-000001 TCA CULIACAN 0.00 60,000.00 60,000.00 0.00



0.00 50,402.90 50,402.90 0.00


8270-1-151001 IPES VOLUNTARIO 0.00 33,000.72 33,000.72



0.00 33,000.72 33,000.72

8270-1-143001-000001-000001 TCA CULIACAN 0.00 1,489,131.74 1,489,131.74



0.00 1,489,131.74 1,489,131.74

8270-1-143001 IPES 0.00 1,489,131.74 1,489,131.74



0.00 1,489,131.74 1,489,131.74

8270-1-142001-000001-000001 TCA CULIACAN 0.00 35,092.47 35,092.47



0.00 35,092.47 35,092.47




0.00 35,092.47 35,092.47

8270-1-141001-000001-000001 TCA CULIACAN 0.00 441,178.51 441,178.51



0.00 441,178.51 441,178.51




0.00 441,178.51 441,178.51

8270-1-134007-000001-000001 TCA CULIACAN 0.00 25,848.72 25,848.72



0.00 25,848.72 25,848.72




0.00 25,848.72 25,848.72

8270-1-134006-000001-000001 TCA CULIACAN 0.00 766,272.94 766,272.94



0.00 766,272.94 766,272.94




0.00 766,272.94 766,272.94

8270-1-134005-000001-000001 TCA CULIACAN 0.00 93,555.00 93,555.00



0.00 93,555.00 93,555.00

8270-1-134005 TITULACION 0.00 93,555.00 93,555.00



0.00 93,555.00 93,555.00

8270-1-134003-000001-000001 TCA CULIACAN 0.00 48,305.90 48,305.90



0.00 48,305.90 48,305.90




0.00 48,305.90 48,305.90

8270-1-134002-000001-000001 TCA CULIACAN 0.00 1,916,617.08 1,916,617.08



0.00 1,916,617.08 1,916,617.08




0.00 1,916,617.08 1,916,617.08

8270-1-134001-000001-000001 TCA CULIACAN 0.00 126,000.00 126,000.00



0.00 126,000.00 126,000.00




0.00 126,000.00 126,000.00

8270-1-131005-000001-000001 TCA CULIACAN 0.00 70,004.46 70,004.46



0.00 70,004.46 70,004.46

8270-1-131005 QUINQUENIOS 0.00 70,004.46 70,004.46



0.00 70,004.46 70,004.46

8270-1-113004-000001-000001 TCA CULIACAN 0.00 286,200.50 286,200.50



0.00 286,200.50 286,200.50



0.00 286,200.50 286,200.50

8270-1-154012-000001-000001 TCA CULIACAN 0.00 96,319.56 96,319.56


PERSONAL (ADMVO)

0.00 96,319.56 96,319.56



0.00 96,319.56 96,319.56

8270-1-154010-000001-000001 TCA CULIACAN 0.00 52,062.11 52,062.11



0.00 52,062.11 52,062.11


PUBLICO (ADMVOS)

0.00 52,062.11 52,062.11



0.00 52,062.11 52,062.11

8270-1-154009-000001-000001 TCA CULIACAN 0.00 93,104.64 93,104.64



0.00 93,104.64 93,104.64


(ADMVOS)

0.00 93,104.64 93,104.64



0.00 93,104.64 93,104.64

8270-1-154008-000001-000001 TCA CULIACAN 0.00 882,619.74 882,619.74



0.00 882,619.74 882,619.74




0.00 882,619.74 882,619.74

8270-1-154007-000001-000001 TCA CULIACAN 0.00 1,312.50 1,312.50



0.00 1,312.50 1,312.50




0.00 1,312.50 1,312.50

8270-1-154006-000001-000001 TCA CULIACAN 0.00 128,437.50 128,437.50



0.00 128,437.50 128,437.50


(P.BASE)

0.00 128,437.50 128,437.50



0.00 128,437.50 128,437.50

8270-1-154005-000001-000001 TCA CULIACAN 0.00 4,950.00 4,950.00



0.00 4,950.00 4,950.00




0.00 4,950.00 4,950.00

8270-1-154004-000001-000001 TCA CULIACAN 0.00 16,135.88 16,135.88



0.00 16,135.88 16,135.88


(ADMVOS)

0.00 16,135.88 16,135.88



0.00 16,135.88 16,135.88

8270-1-154003-000001-000001 TCA CULIACAN 0.00 21,840.00 21,840.00



0.00 21,840.00 21,840.00




0.00 21,840.00 21,840.00

8270-1-154002-000001-000001 TCA CULIACAN 0.00 4,781.70 4,781.70



0.00 4,781.70 4,781.70




0.00 4,781.70 4,781.70

8270-1-152001-000001-000001 TCA CULIACAN 0.00 75,701.75 75,701.75



0.00 75,701.75 75,701.75




0.00 75,701.75 75,701.75

8270-1-151001-000001-000001 TCA CULIACAN 0.00 33,000.72 33,000.72



0.00 33,000.72 33,000.72



0.00 334,756.48 334,756.48

8270-2-261001-000001-000001 TCA CULIACAN 0.00 334,756.48 334,756.48



0.00 670.03 670.03




0.00 670.03 670.03

8270-2-246001-000001-000001 TCA CULIACAN 0.00 670.03 670.03



0.00 250,107.32 250,107.32


PUBLICOS

0.00 670.03 670.03



0.00 250,107.32 250,107.32

8270-2-214001-000001-000001 TCA CULIACAN 0.00 250,107.32 250,107.32



0.00 112,456.71 112,456.71




0.00 112,456.71 112,456.71

8270-2-211002-000001-000001 TCA CULIACAN 0.00 112,456.71 112,456.71



0.00 277,004.01 277,004.01




0.00 277,004.01 277,004.01

8270-2-211001-000001-000001 TCA CULIACAN 0.00 277,004.01 277,004.01

8270-2 MATERIALES Y SUMINISTROS 0.00 974,994.55 974,994.55


8270-1-171004-000001-000001 TCA CULIACAN 0.00 2,045,939.50 2,045,939.50



0.00 2,045,939.50 2,045,939.50




0.00 2,045,939.50 2,045,939.50

8270-1-171003-000001-000001 TCA CULIACAN 0.00 1,199.77 1,199.77



0.00 1,199.77 1,199.77


ASISTENCIA

0.00 1,199.77 1,199.77



0.00 1,199.77 1,199.77

8270-1-171002-000001-000001 TCA CULIACAN 0.00 775,584.18 775,584.18



0.00 775,584.18 775,584.18




0.00 775,584.18 775,584.18

8270-1-171001-000001-000001 TCA CULIACAN 0.00 42,485.83 42,485.83



0.00 42,485.83 42,485.83


ADMINISTRATIVO

0.00 42,485.83 42,485.83



0.00 42,485.83 42,485.83

8270-1-155001-000001-000001 TCA CULIACAN 0.00 175,873.00 175,873.00



0.00 175,873.00 175,873.00




0.00 175,873.00 175,873.00

8270-1-154013-000001-000001 TCA CULIACAN 0.00 1,592.00 1,592.00



0.00 1,592.00 1,592.00


(ADMVOS)

0.00 1,592.00 1,592.00



0.00 1,592.00 1,592.00



0.00 96,319.56 96,319.56


EN LINEA

0.00 300,000.00 300,000.00



8270-3-331001-000003-000001 TCA CULIACAN 0.00 300,000.00 300,000.00

8270-3-331001-000001-000001 TCA CULIACAN 0.00 178,500.00 178,500.00



0.00 178,500.00 178,500.00




0.00 178,500.00 178,500.00

8270-3-328001-000001-000001 TCA CULIACAN 0.00 340,317.78 340,317.78



0.00 340,317.78 340,317.78

8270-3-328001 ARRENDAMIENTO PURO 0.00 340,317.78 340,317.78



0.00 340,317.78 340,317.78

8270-3-325001-000001-000001 TCA CULIACAN 0.00 43,889.46 43,889.46



0.00 43,889.46 43,889.46




0.00 43,889.46 43,889.46

8270-3-322001-000001-000001 TCA CULIACAN 0.00 4,367,396.87 4,367,396.87



0.00 4,367,396.87 4,367,396.87




0.00 4,367,396.87 4,367,396.87

8270-3-318001-000001-000001 TCA CULIACAN 0.00 70,154.50 70,154.50



0.00 70,154.50 70,154.50

8270-3-318001 CORREO 0.00 70,154.50 70,154.50



0.00 70,154.50 70,154.50

8270-3-317001-000001-000001 TCA CULIACAN 0.00 54,553.22 54,553.22



0.00 54,553.22 54,553.22




0.00 54,553.22 54,553.22

8270-3-316001-000001-000001 TCA CULIACAN 0.00 267,480.32 267,480.32



0.00 267,480.32 267,480.32

8270-3-316001 SERVICIOS DE INTERNET 0.00 267,480.32 267,480.32



0.00 267,480.32 267,480.32

8270-3-315001-000001-000001 TCA CULIACAN 0.00 31,900.00 31,900.00



0.00 31,900.00 31,900.00




0.00 31,900.00 31,900.00

8270-3-314001-000001-000001 TCA CULIACAN 0.00 53,467.37 53,467.37



0.00 53,467.37 53,467.37




0.00 53,467.37 53,467.37

8270-3-311001-000001-000001 TCA CULIACAN 0.00 265,361.00 265,361.00



0.00 265,361.00 265,361.00




0.00 265,361.00 265,361.00



0.00 334,756.48 334,756.48

8270-3 SERVICIOS GENERALES 0.00 7,083,435.61 7,083,435.61



0.00 60,000.00 60,000.00



0.00 50,402.90 50,402.90




0.00 50,402.90 50,402.90

8270-3-372001-000001-000001 TCA CULIACAN 0.00 50,402.90 50,402.90



0.00 17,915.29 17,915.29




0.00 17,915.29 17,915.29

8270-3-371001-000001-000001 TCA CULIACAN 0.00 17,915.29 17,915.29



0.00 130,072.10 130,072.10


INVITADOS OFICIALES

0.00 17,915.29 17,915.29



0.00 130,072.10 130,072.10

8270-3-355001-000001-000001 TCA CULIACAN 0.00 130,072.10 130,072.10



0.00 130,580.85 130,580.85




0.00 130,580.85 130,580.85

8270-3-353001-000001-000001 TCA CULIACAN 0.00 130,580.85 130,580.85



0.00 19,863.96 19,863.96

8270-3-353001 MANTENIMIENTO DE EQUIPO DE COMPUTO 0.00 130,580.85 130,580.85



0.00 19,863.96 19,863.96

8270-3-352002-000001-000001 TCA CULIACAN 0.00 19,863.96 19,863.96



0.00 248,850.46 248,850.46




0.00 248,850.46 248,850.46

8270-3-351002-000001-000001 TCA CULIACAN 0.00 248,850.46 248,850.46



0.00 17,987.80 17,987.80




0.00 17,987.80 17,987.80

8270-3-345002-000001-000001 TCA CULIACAN 0.00 17,987.80 17,987.80



0.00 19,865.00 19,865.00




0.00 19,865.00 19,865.00

8270-3-344001-000001-000001 TCA CULIACAN 0.00 19,865.00 19,865.00



0.00 11,387.04 11,387.04

8270-3-344001 FIANZAS 0.00 19,865.00 19,865.00



0.00 11,387.04 11,387.04

8270-3-341001-000001-000001 TCA CULIACAN 0.00 11,387.04 11,387.04



0.00 6,570.00 6,570.00


BANCARIOS

0.00 11,387.04 11,387.04



0.00 6,570.00 6,570.00

8270-3-338001-000001-000001 TCA CULIACAN 0.00 6,570.00 6,570.00



0.00 181,479.99 181,479.99




0.00 181,479.99 181,479.99

8270-3-336001-000001-000001 TCA CULIACAN 0.00 181,479.99 181,479.99

L.C.P. LETICIA OCHOA SOTO M.C. GILBERTO PABLO PLATA

CERVANTES

UNIDAD DE APOYO ADMINISTRATIVO MAGISTRADO PRESIDENTE

Página 83 de 83

8,074,744.91 295,480,964.87 107,309,303.67

8,074,744.91 295,480,964.87 107,309,303.67

8270-5-564001-000001-000001 TCA CULIACAN 0.00 8,900.00 8,900.00



0.00 8,900.00 8,900.00

8270-5-564001 EQUIPO DE AIRE ACONDICIONADO 0.00 8,900.00 8,900.00



0.00 8,900.00 8,900.00

8270-5-515001-000001-000001 TCA CULIACAN 0.00 97,703.60 97,703.60



0.00 97,703.60 97,703.60

8270-5-515001 BIENES INFORMATICOS 0.00 97,703.60 97,703.60



0.00 97,703.60 97,703.60

8270-5-511002-000001-000001 TCA CULIACAN 0.00 3,849.00 3,849.00



0.00 3,849.00 3,849.00

8270-5-511002 MUEBLES DE OFICINA Y ESTANTERIA 0.00 3,849.00 3,849.00



0.00 3,849.00 3,849.00



0.00 106,361.19 106,361.19

8270-5 BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 110,452.60 110,452.60



0.00 106,361.19 106,361.19

8270-3-398001-000001-000001 TCA CULIACAN 0.00 106,361.19 106,361.19



0.00 24,658.97 24,658.97




0.00 24,658.97 24,658.97

8270-3-381002-000001-000001 TCA CULIACAN 0.00 24,658.97 24,658.97



0.00 84,419.54 84,419.54


OFICIALES

0.00 24,658.97 24,658.97



0.00 84,419.54 84,419.54

8270-3-381001-000001-000001 TCA CULIACAN 0.00 84,419.54 84,419.54



0.00 60,000.00 60,000.00


OFICIALES

0.00 84,419.54 84,419.54


ADMINISTRATIVA PRONTA Y EXPEDITA8270-3-375001-000001-000001 TCA CULIACAN 0.00 60,000.00 60,000.00

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