16 Acta de Sesion Extraordinaria 76

ACTA DE SESION EXTRAORDINARIA DE CABILDO
EN LA CIUDAD DE ACAPONETA, NAYARIT; SIENDO LAS 9:00 HORAS DEL

DIA MARTES 31 DE DICIEMBRE DEL AO 2013, PREVIO CITATORIO
ENTREGADO CON OPORTUNIDAD A LOS CC. EFRAIN ARELLANO NUEZ,
PRESIDENTE MUNICIPAL; M.V.Z. MOISES CONTRERAS CANTABRANA,
SNDICO MUNICIPAL Y LOS REGIDORES, PROFR. EUTEMINIO ROJAS
JUAREZ, C. JOEL QUIONEZ RODRIGUEZ, C. NELIDA AURORA DORADO
HERNANDEZ, C. EDGAR ROMERO GONZALEZ, C. DANIEL SILLAS
SANCHEZ, PROFR. CESAR GUADALUPE CEDANO SANCHEZ, PROFR.
JULIO CESAR ARTEAGA ORTIZ, ENF. BLANCA YESENIA ESPINOSA
HERRERA, LIC. RAUL ESCOBEDO SANCHEZ Y EL ING. ENRIQUE ORTIZ
RAMIREZ, TODOS, MIEMBROS INTEGRANTES
DEL H. XXXIX
AYUNTAMIENTO CONSTITUCIONAL; ASI COMO EL C.P. FRANCISCO
SALCIDO VARGAS, SECRETARIO DEL AYUNTAMIENTO, SE REUNIERON
CON EL OBJETO DE CELEBRAR SESION EXTRAORDINARIA DE CABILDO,
BAJO EL SIGUIENTE;
ORDEN DEL DIA:
I.- PASE DE LISTA DE ASISTENCIA, DECLARATORIA DE QUORUM LEGAL E
INSTALACION DE LA SESION.
II.- ORDEN DEL DIA PARA SU APROBACION O MODIFICACION EN SU
CASO.
III.- LECTURA DEL ACTA ANTERIOR
MODIFICACION EN SU CASO.
PARA
SU
APROBACION
IV.- ANALISIS, DISCUSION Y APROBACION EN SU CASO, DE LA

AMPLIACION, TRANSFERENCIAS Y REDUCCION DE PARTIDAS AL
PRESUPUESTO DE EGRESOS CON BASE A RESULTADOS PARA LA
MUNICIPALIDAD DE ACAPONETA, NAYARIT; PARA EL EJERCICIO FISCAL
2013.
V.- CLAUSURA DE LA SESION.
I.- PASE DE LISTA DE ASISTENCIA, DECLARATORIA DE QUORUM LEGAL
E INSTALACION DE LA SESION.DA INICIO LA SESION Y PARA EL DESAHOGO DEL PRIMER PUNTO DEL
ORDEN DEL DIA EL C. PRESIDENTE MUNICIPAL SOLICITA AL
SECRETARIO TOMAR LISTA DE ASISTENCIA Y UNA VEZ VERIFICADO QUE
SE ENCONTRARON PRESENTES TODOS LOS INTEGRANTES DEL
H. CABILDO, SE DECLARA INSTALADA LA PRESENTE SESION Y SE
MANIFIESTA QUE LOS ACUERDOS QUE SE TOMEN SERAN
COMPLETAMENTE VALIDOS.
II.- ORDEN DEL DIA PARA SU APROBACION O MODIFICACION EN SU

CASO.CONTINUANDO CON LA SESION, EN EL SEGUNDO PUNTO, SE PONE A
CONSIDERACION EL ORDEN DEL DIA PARA SU APROBACION O
MODIFICACION, LO QUE UNA VEZ DADO A CONOCER, FUE SOMETIDO A
LA APROBACION Y SE APRUEBA POR UNANIMIDAD DEL H. CABILDO.
III.- LECTURA DEL ACTA ANTERIOR PARA SU
MODIFICACION EN SU CASO.-
APROBACION O
EL C. PRESIDENTE MUNICIPAL SOLICITA AL SECRETARIO DEL

H. AYUNTAMIENTO DE LECTURA AL ACTA DE SESION ORDINARIA DE
CABILDO DE FECHA 30 DE DICIEMBRE DEL AO EN CURSO, MISMA QUE
UNA VEZ ANALIZADA FUE SOMETIDA A LA CONSIDERACION DEL
H. CABILDO Y FUE APROBADA POR UNANIMIDAD.
IV.- ANALISIS, DISCUSION Y APROBACION EN SU CASO, DE LA
AMPLIACION, TRANSFERENCIAS Y REDUCCION DE PARTIDAS AL
PRESUPUESTO DE EGRESOS CON BASE A RESULTADOS PARA LA
MUNICIPALIDAD DE ACAPONETA, NAYARIT; PARA EL EJERCICIO FISCAL
2013.PARA EL DESAHOGO DEL PRESENTE PUNTO DEL ORDEN DEL DIA, EL
C. PRESIDENTE MUNICIPAL HACE USO DE LA PALABRA PARA INFORMAR
A LA SESION SOBRE LAS MODIFICACIONES AL PRESUPUESTO DE
EGRESOS CON BASE A RESULTADOS PARA LA MUNICIPALIDAD DE
ACAPONETA, NAYARIT; PARA EL EJERCICIO FISCAL 2013, EN
CUMPLIMIENTO AL CLASIFICADOR POR OBJETO DEL GASTO
AUTORIZADO POR EL CONSEJO ESTATAL DE ARMONIZACION CONTABLE
(CEAC) Y A LA ESTRUCTURA EMITIDA POR EL SISTEMA AUTOMATIZADO
DE ADMINISTRACION Y CONTABILIDAD GUBERNAMENTAL (SAACG.NET)
DE INDETEC, PROPORCIONADAS EN SOLICITUD PRESENTADA POR EL
TESORERO MUNICIPAL, A QUIEN SE SOLICTA SU PRESENCIA EN EL
PLENO DEL H. CABILDO Y EN USO DE LA VOZ EXPRESA A LOS
MIEMBROS DE LA SESION, UNA AMPLIA EXPLICACION Y DA A CONOCER
LAS PARTIDAS AFECTADAS, COMO SIGUE:
MODIFICAIONES PRESUPUESTALES 2013
PARTIDA PRESUPUESTAS
DESCRIPCION
8220-400-E01P21-10-26101-1
COMBUSTIBLES, LUBRICANTES Y ADITIVOS G.

Corriente
8220-400-G01P11-02-51503-2
EQUIPO DE COMPUTACIN G. Capital
CARGO
ABONO
0
0
$10,000.00
$3,750.00
0
8220-400-G01P12-02-31501-1
TELEFONA CELULAR G. Corriente
$5,500.00
0
8220-400-G01P12-02-37101-1
PASAJES AREOS G. Corriente
$7,500.00
0
8220-400-G01P12-02-51503-2
$3,750.00
0
8220-400-G01P21-02-21102-1
ARTCULOS Y MATERIAL DE OFICINA G. Corriente
$1,662.00
8220-400-G01P21-02-22105-1
PRODUCTOS DIVERSOS PARA ALIMENTACIN

DE PERSONAS G. Corriente
$500.00
8220-400-G01P21-02-26101-1

Corriente
$30,000.00
8220-400-G01P21-02-37501-1
VITICOS EN EL PAS G. Corriente
8220-400-G01P21-02-51503-2
0
0
0
$6,511.41
0
$3,750.00
0
8220-400-G01P22-02-31501-1
$10,000.00
0
8220-400-G01P22-02-37101-1
$7,500.00
0
8220-400-G01P22-02-51503-2
8220-400-G02P11-03-25301-1
8220-400-G02P11-03-29601-1
8220-400-G02P11-03-33603-1

MEDICINAS Y PRODUCTOS FARMACUTICOS DE
APLICACIN HUMANA G. Corriente
ACCESORIOS Y MATERIALES ELCTRICOS
MENORES PARA EQUIPO DE TRANSPORTE G.
Corriente
IMPRESIONES DE DOCTOS.OFICIALES PARA LA
PRESTACIN DE SER. PB., IDENTIFICACIN,
FORMATOS ADMINISTRATIVOS Y FISCALES,
G. Corriente
$3,750.00
0
$3,333.33
0
$6,666.67
0
$40,000.00
0
8220-400-G02P11-03-34101-1
COMISIONES BANCARIAS G. Corriente
$16,666.67
0
8220-400-G02P11-03-51107-2
MOBILIARIO Y EQUIPO G. Capital
8220-400-G02P12-03-21102-1
8220-400-G02P12-03-22105-1

8220-400-G02P12-03-34101-1
$3,333.33
0
$18,530.00
0
$105.00
0
$10,000.00
0
8220-400-G02P12-03-51107-2
$3,333.33
0
8220-400-G02P13-03-34101-1
8220-400-G02P13-03-35301-1

INSTALACIN, REPARACIN Y MANTENIMIENTO
DE EQUIPO DE CMPUTO Y TECNOLOGA DE LA
INFORMACIN G. Corriente
8220-400-G02P13-03-35501-1
REPARACIN Y MANTENIMIENTO DE EQUIPO DE

TRANSPORTE G. Corriente
8220-400-G02P13-03-51107-2
$3,333.33
8220-400-G02P21-05-21102-1
$3,728.00
8220-400-G02P21-05-25301-1

$2,500.00
8220-400-G02P22-05-26101-1

Corriente
$30,000.00
8220-400-G04P11-01-12101-1
CONTRATOS POR HONORARIOS ASIMILABLES A

SALARIOS G. Corriente
$128,000.00
8220-400-G04P11-01-27101-1
ARTCULOS PARA SERVICIOS GENERALES G.

Corriente
$2,400.00
$4,200.00
8220-400-G04P11-01-31501-1
8220-400-G04P11-01-35201-1
8220-400-G04P11-01-35301-1

DE MOBILIARIO Y EQUIPO DE ADMINISTRACIN,
EDUCACIONAL Y RECREATIVO G. Corriente
$796.67
0
$6,666.67
$6,666.67
0
$3,200.00
0
$2,400.00
8220-400-G04P11-01-36101-1
DIFUSIN POR RADIO, TELEVISIN Y OTROS

MEDIOS DE MENSAJES SOBRE PROGRAMAS Y
ACTIVIDADES GUBERNAMENTALES G. Corriente
8220-400-G04P11-01-37201-1
PASAJES TERRESTRES G. Corriente
$100,000.00
0
0
$10,000.00
0
8220-400-G04P11-01-37501-1
$4,000.00
0
8220-400-G04P11-01-37601-1
VITICOS EN EL EXTRANJERO G. Corriente
$8,000.00
0
8220-400-G04P11-01-38101-1
GASTOS DE CEREMONIAL G. Corriente
8220-400-G04P11-01-38201-1
GASTOS DE ORDEN SOCIAL Y CULTURAL G.

Corriente
8220-400-G04P11-01-51503-2
8220-400-G04P12-01-27101-1
8220-400-G04P12-01-35201-1
8220-400-G04P12-01-35301-1
8220-400-G04P12-01-35501-1
$32,000.00
$49,981.00
0
0
$3,200.00

Corriente

$2,400.00
0
$3,200.00
0
$2,400.00
$4,800.00
0
8220-400-G04P12-01-37201-1
$11,200.00
0
8220-400-G04P12-01-37601-1
$8,000.00
0
8220-400-G04P12-01-38101-1
$32,000.00
0
8220-400-G04P12-01-51503-2
8220-400-G04P13-01-27101-1

Corriente
$3,200.00
0
$2,400.00
0
8220-400-G04P13-01-31401-1
TELEFONA TRADICIONAL G. Corriente
8220-400-G04P13-01-31501-1
8220-400-G04P13-01-37101-1
$5,000.00
$5,000.00
0
0
$14,954.00
0
8220-400-G04P13-01-37201-1
$11,200.00
0
8220-400-G04P13-01-37601-1
$8,000.00
0
8220-400-G04P13-01-38101-1
$32,000.00
0
8220-400-G04P13-01-51503-2
8220-400-G04P14-01-27101-1
8220-400-G04P14-01-35201-1
8220-400-G04P14-01-35301-1

Corriente
$3,200.00
0
$2,400.00
0
$3,200.00
0
$2,400.00
0
8220-400-G04P14-01-37201-1
8220-400-G04P14-01-37501-1
8220-400-G04P14-01-37601-1
$11,200.00
$22,400.00
0
0
$8,000.00
0
8220-400-G04P14-01-38101-1
$32,000.00
0
8220-400-G04P14-01-51503-2
$2,350.00
8220-400-G04P15-01-21102-1
8220-400-G04P15-01-27101-1

Corriente
8220-400-G04P15-01-31401-1
8220-400-G04P15-01-31501-1
$18,333.33
8220-400-G04P15-01-34501-1
SEGUROS DE BIENES PATRIMONIALES G.

Corriente
$15,181.00
8220-400-G04P15-01-37201-1
8220-400-G04P15-01-37501-1
8220-400-G04P15-01-37601-1
$1,500.00
$2,400.00
0
$3,000.00
0
0
$11,200.00
$13,200.00
0
0
$8,000.00
0
8220-400-G04P15-01-38101-1
8220-400-G04P15-01-38201-1

Corriente
8220-400-G04P15-04-21102-1
8220-400-G04P15-04-22105-1

8220-400-G04P21-01-27101-1

Corriente
$22,000.00
0
$14,000.00
0
$7,755.00
0
$2,000.00
0
$1,500.00
0
8220-400-G04P21-01-38101-1
8220-400-G04P22-01-27101-1

Corriente
$20,000.00
0
$1,500.00
0
8220-400-G04P22-01-37101-1
$10,000.00
0
8220-400-G04P22-01-37601-1
$5,000.00
0
8220-400-G04P22-01-38101-1
8220-400-G06P11-14-29601-1

Corriente
$20,000.00
0
$1,400.00
0
8220-400-G06P11-14-31401-1
8220-400-G06P12-14-21102-1
$250.00
8220-400-G06P12-14-22105-1

$600.00
8220-400-G06P12-14-29601-1

Corriente
Corriente
8220-400-G06P12-14-35501-1

8220-400-G06P22-14-27202-1
ARTCULOS PARA SEGURIDAD Y PROTECCIN

PERSONAL G. Corriente
8220-400-G07P11-06-21102-1
8220-400-G07P11-06-21201-1
MATERIALES PARA IMPRESIN Y

REPRODUCCIN G. Corriente
8220-400-G06P12-14-26101-1
$3,000.00
0
0
0
$46,300.00
$2,000.00
$2,100.00
$3,500.00
0
$4,600.00
0
$16,666.67
0
8220-400-G07P12-06-21102-1
8220-400-G07P12-06-21201-1

$4,116.00
0
$16,666.67

8220-400-G07P21-06-26101-1

Corriente
0
0
8220-400-G08P11-17-21201-1

8220-400-G08P11-17-21601-1
MATERIALES Y ARTCULOS DE LIMPIEZA G.

Corriente
8220-400-G08P11-17-25301-1

SERVICIOS DE ACCESO DE INTERNET, REDES Y
PROCESAMIENTO DE INFORMACIN G. Corriente
8220-400-G07P21-06-21201-1
8220-400-G08P11-17-31701-1
$16,666.67
$13,333.00
$7,500.00
$2,500.00
$2,000.00
$2,000.00
0
8220-400-G08P11-17-32201-1
8220-400-G08P11-17-35301-1
ARRENDAMIENTO DE EDIFICIOS G. Corriente

$15,000.00
0
$5,000.00
0
8220-400-G08P11-17-59101-2
SOFTWARE G. Capital
$5,000.00
0
8220-400-G08P12-17-21102-1

0
8220-400-G08P12-17-21201-1

Corriente


8220-400-G08P12-17-21601-1
8220-400-G08P12-17-25301-1
8220-400-G08P12-17-31701-1
$4,710.00
$7,500.00
$2,500.00
$2,000.00
$2,000.00
0
8220-400-G08P12-17-32201-1
$15,000.00
0
8220-400-G08P12-17-59101-2
SOFTWARE G. Capital
$5,000.00
8220-400-G08P21-17-21102-1
8220-400-G08P21-17-21201-1

8220-400-G08P21-17-21601-1

Corriente
8220-400-G08P21-17-25301-1

8220-400-G08P21-17-26101-1

Corriente
8220-400-G08P21-17-31701-1

$4,344.00
0
0
$7,500.00
$2,500.00
$2,000.00
$5,000.00
0
0
$2,000.00
0
8220-400-G08P21-17-32201-1
8220-400-G08P21-17-35301-1

$15,000.00
0
$5,000.00
0
8220-400-G08P21-17-59101-2
SOFTWARE G. Capital
0
8220-400-G08P22-17-21201-1

8220-400-G08P22-17-21601-1

Corriente
8220-400-G08P22-17-25301-1
$5,000.00
$7,500.00
$2,500.00
$2,000.00
8220-400-G08P22-17-31701-1

0
$2,000.00
0
8220-400-G08P22-17-32201-1
$15,000.00
0
8220-400-G08P22-17-59101-2
8220-400-G09P11-16-31701-1
SOFTWARE G. Capital
$5,000.00
0
$2,000.00
0
8220-400-G09P11-16-51503-2
8220-400-G09P12-16-31701-1

$2,000.00
0
$2,000.00
0
8220-400-G09P12-16-51503-2
8220-400-G09P13-16-31401-1
8220-400-G09P13-16-31701-1

$2,000.00
$795.00
0
0
$2,000.00
0
8220-400-G09P13-16-51503-2
8220-400-G09P21-16-31701-1

$2,000.00
0
$2,000.00
0
8220-400-G09P21-16-51503-2
8220-400-G09P22-16-31701-1

$2,000.00
0
$2,000.00
0
8220-400-G09P22-16-51503-2

0
8220-400-S01P11-09-21201-1

8220-400-S01P11-09-26101-1

Corriente
8220-400-S01P21-09-21201-1

Corriente
8220-400-S02P11-09-21201-1

0
0
8220-400-S02P21-09-26101-1

Corriente
8220-400-S03P13-09-21102-1
8220-400-S03P13-09-21201-1

8220-400-S01P21-09-26101-1
8220-400-S03P13-09-21601-1

Corriente
8220-400-S03P13-09-26101-1

Corriente
8220-400-S03P13-09-35501-1

8220-400-S03P21-09-21201-1

$2,000.00
$3,517.25
$5,100.00
$3,517.25
$6,000.00
$5,072.86
$12,191.88
$3,915.00
0
0
$705.93
0
$50.00
0
$133,291.88
0
$100.00
0
$705.93
0
8220-400-S05P12-09-37501-1
$2,900.00
0
8220-400-S05P21-09-21102-1
$1,077.50
8220-400-S05P21-09-26101-1

Corriente
$1,500.00
8220-400-S05P21-09-35501-1

0
0
$250.00
0
8220-400-S06P12-07-21102-1
$3,025.00
8220-400-S06P12-07-21601-1

Corriente
$20,491.00
8220-400-S06P12-07-22105-1

$61,000.00
8220-400-S06P12-07-24201-1
CEMENTO Y PRODUCTOS DE CONCRETO G.

Corriente
$47,960.00
8220-400-S06P12-07-24401-1
MADERA Y PRODUCTOS DE MADERA G. Corriente
8220-400-S06P12-07-24702-1
MATERIAL DE FERRETERA PARA LA

CONSTRUCCIN G. Corriente
$32,750.00
8220-400-S06P12-07-26101-1

Corriente
$10,000.00
8220-400-S06P12-07-29602-1
ARTCULOS AUTOMOTRICES MENORES G.

Corriente
8220-400-S06P12-07-35501-1

8220-400-S06P12-07-35701-1
MANTENIMIENTO Y CONSERVACIN DE
MAQUINARIA Y EQUIPO G. Corriente
0
0
0
0
$2,400.00
0
0
0
$352,400.00
0
$28,465.20
0
$368,121.33
0
8220-400-S06P31-07-29901-1
ACCESORIOS Y MATERIAL ELCTRICO PARA LA

MENORES PARA OTROS BIENES MUEBLES G.
Corriente
8220-400-S07P12-07-26101-1

Corriente

8220-400-S07P22-07-24701-1

0
0
8220-400-S07P31-07-21201-1

8220-400-S07P32-07-21201-1

8220-400-S08P11-07-25102-1
SUBSTANCIAS Y PRODUCTOS QUMICOS

BSICOS G. Corriente
0
0
8220-400-S08P11-07-25301-1

8220-400-S08P11-07-29901-1

Corriente
ARTCULOS MENORES DE SERVICIO GENERAL
PARA MAQUINARIA Y OTROS EQUIPOS G.
Corriente
Corriente
8220-400-S08P12-07-21201-1


BSICOS G. Corriente
8220-400-S08P12-07-25301-1

0
0
8220-400-S08P12-07-27101-1

Corriente
8220-400-S08P12-07-29801-1

8220-400-S06P31-07-24701-1
8220-400-S07P21-07-35501-1
8220-400-S07P22-07-21201-1
8220-400-S08P11-07-21201-1
8220-400-S08P11-07-27101-1
8220-400-S08P11-07-29801-1
8220-400-S08P12-07-24702-1
8220-400-S08P12-07-25102-1
$20,000.00
0
$16,000.00
$26,666.67
$13,333.33
$333.33
$3,333.33
$333.33
$333.33
$500.00
$375.00
$1,000.00
$1,250.00
0
$2,000.00
0
$4,000.00
$500.00
$2,000.00
$375.00
$1,000.00
$1,250.00
$2,000.00
Corriente
8220-400-S08P12-07-29901-1

Corriente
8220-400-S08P21-07-21201-1

8220-400-S08P21-07-25102-1

BSICOS G. Corriente
0
0
8220-400-S08P21-07-25301-1

8220-400-S08P21-07-29901-1

Corriente
Corriente
Corriente
8220-400-S08P21-07-35501-1


BSICOS G. Corriente

0
0
8220-400-S08P22-07-29901-1

Corriente
Corriente
Corriente
8220-400-S08P31-07-21201-1


BSICOS G. Corriente

0
0
8220-400-S08P31-07-29901-1

Corriente
Corriente
Corriente
8220-400-S08P32-07-21201-1

8220-400-S08P32-07-24701-1

BSICOS G. Corriente


Corriente
Corriente
8220-400-S08P21-07-24702-1
8220-400-S08P21-07-27101-1
8220-400-S08P21-07-29801-1
8220-400-S08P22-07-21201-1
8220-400-S08P22-07-25102-1
8220-400-S08P22-07-25301-1
8220-400-S08P22-07-27101-1
8220-400-S08P22-07-29801-1
8220-400-S08P31-07-24701-1
8220-400-S08P31-07-25102-1
8220-400-S08P31-07-25301-1
8220-400-S08P31-07-27101-1
8220-400-S08P31-07-29801-1
8220-400-S08P32-07-25102-1
8220-400-S08P32-07-25301-1
8220-400-S08P32-07-27101-1
8220-400-S08P32-07-29801-1
0
$4,000.00
$500.00
$2,000.00
$375.00
$1,000.00
$1,250.00
0
$2,000.00
0
$4,000.00
$20,000.00
$500.00
$375.00
$1,000.00
$1,250.00
0
$2,000.00
0
$4,000.00
$500.00
$5,000.00
$375.00
$1,000.00
$1,250.00
0
$2,000.00
0
$4,000.00
$500.00
$5,000.00
$375.00
$1,000.00
$1,250.00
0
$2,000.00
8220-400-S08P32-07-29901-1

Corriente
8220-400-S09P11-07-21201-1

8220-400-S09P11-07-25102-1

BSICOS G. Corriente

Corriente
Corriente
Corriente
8220-400-S09P12-07-21201-1

0
0
8220-400-S09P12-07-25102-1

BSICOS G. Corriente
8220-400-S09P12-07-25301-1

Corriente
Corriente
Corriente

8220-400-S09P21-07-25102-1

BSICOS G. Corriente
0
0
8220-400-S09P21-07-25301-1

8220-400-S09P21-07-29901-1

Corriente
Corriente
Corriente
8220-400-S09P22-07-21201-1

BSICOS G. Corriente

0
0
8220-400-S09P22-07-29901-1

Corriente
Corriente
Corriente
8220-400-S09P31-07-21201-1

8220-400-S09P31-07-25102-1

BSICOS G. Corriente
8220-400-S09P11-07-25301-1
8220-400-S09P11-07-27101-1
8220-400-S09P11-07-29801-1
8220-400-S09P11-07-29901-1
8220-400-S09P12-07-27101-1
8220-400-S09P12-07-29801-1
8220-400-S09P12-07-29901-1
8220-400-S09P21-07-21201-1
8220-400-S09P21-07-27101-1
8220-400-S09P21-07-29801-1
8220-400-S09P22-07-25102-1
8220-400-S09P22-07-25301-1
8220-400-S09P22-07-27101-1
8220-400-S09P22-07-29801-1
8220-400-S09P31-07-25301-1
0
$4,000.00
$500.00
$375.00
$1,000.00
$1,250.00
0
$2,000.00
0
$4,000.00
$500.00
$375.00
$1,000.00
$1,250.00
0
$2,000.00
0
$4,000.00
$500.00
$375.00
$1,000.00
$1,250.00
0
$2,000.00
0
$4,000.00
$500.00
$375.00
$1,000.00
$1,250.00
0
$2,000.00
0
$4,000.00
$500.00
$375.00
$1,000.00
8220-400-S09P31-07-29901-1

Corriente
Corriente
Corriente
8220-400-S09P32-07-21201-1

8220-400-S09P32-07-25102-1

BSICOS G. Corriente
0
0
8220-400-S09P32-07-25301-1

8220-400-S09P32-07-29901-1

Corriente
Corriente
Corriente
8220-400-S12P11-15-21102-1
8220-400-S12P11-15-22105-1

8220-400-S12P11-15-25301-1

8220-400-S09P31-07-27101-1
8220-400-S09P31-07-29801-1
8220-400-S09P32-07-24702-1
8220-400-S09P32-07-27101-1
8220-400-S09P32-07-29801-1
$1,250.00
0
$2,000.00
0
$4,000.00
$500.00
$2,000.00
$375.00
$1,000.00
$1,250.00
0
$2,000.00
0
$4,000.00
$900.00
$100.00
0
$12,500.00
0
8220-400-S12P11-15-44101-1
AUXILIO A PERSONAS U HOGARES G. Corriente
8220-400-S12P12-15-25301-1

$12,500.00
0
$12,500.00
0
8220-400-S12P12-15-44101-1
8220-400-S12P21-15-25301-1

$12,500.00
0
$12,500.00
0
8220-400-S12P21-15-37501-1
$2,500.00
0
8220-400-S12P21-15-44101-1
8220-400-S12P22-15-25301-1

$12,500.00
0
$12,500.00
0
8220-400-S12P22-15-37501-1
$2,500.00
0
8220-400-S12P22-15-44101-1
8220-400-S13P11-13-21102-1
8220-400-S13P11-13-21201-1

8220-400-S13P11-13-22105-1

8220-400-S13P11-13-44102-1
AYUDAS ESPECIALES A PERSONAS U HOGARES

G. Corriente
8220-400-S13P12-13-21201-1
8220-400-S13P12-13-44102-1
8220-400-S13P21-13-21201-1
$12,500.00
$700.00
$1,000.00
$500.00
0
0
$10,000.00


G. Corriente

$1,000.00
$10,000.00
$1,000.00

G. Corriente
8220-400-S13P21-13-44102-1
8220-400-S13P22-13-21201-1

G. Corriente
8220-400-S13P31-13-21201-1

0
0
8220-400-S13P31-13-44102-1

G. Corriente
8220-400-S14P12-12-21102-1
$798.00
8220-400-S14P21-12-21102-1
$600.00
8220-400-S14P21-12-22105-1

8220-400-S14P21-12-38201-1

Corriente
$420.00
0
8220-400-S14P32-12-11302-1
SUELDOS AL PERSONAL DE CONFIANZA G.

Corriente
8220-400-S13P22-13-44102-1
$10,000.00
$1,000.00
$10,000.00
$1,000.00
$10,000.00
$600.00
0
$98,600.00
0
8220-400-S14P32-12-13401-1
COMPENSACIONES ORDINARIAS G. Corriente
$17,400.00
0
8220-400-S14P32-12-37201-1
$3,333.33
0
8220-400-S15P11-11-21102-1
$1,666.67
0
8220-400-S15P12-11-21102-1
8220-400-S15P12-11-22105-1

8220-400-S15P21-11-21102-1
8220-400-S15P21-11-21201-1

8220-400-S15P21-11-31401-1
8220-F04-G05P11-08-21601-1

Corriente
8220-F04-G05P11-08-25301-1

8220-F04-G05P11-08-28101-1
SUSTANCIAS Y MATERIALES EXPLOSIVOS G.

Corriente
$2,520.00
0
$200.00
0
$4,925.67
0
$1,000.00
$1,349.00
0
0
$4,166.67
$5,000.00
$5,000.00
0
8220-F04-G05P11-08-31401-1
8220-F04-G05P11-08-35301-1
8220-F04-G05P11-08-35501-1

$3,333.33
0
$1,666.67
0
$22,500.00
0
8220-F04-G05P11-08-54101-2
VEHCULOS Y EQUIPO TERRESTRE G. Capital
$25,000.00
8220-F04-G05P12-08-21201-1

0
0
8220-F04-G05P12-08-21601-1

Corriente
8220-F04-G05P12-08-22105-1

Corriente

Corriente
8220-F04-G05P12-08-26101-1
8220-F04-G05P12-08-28101-1
$2,500.00
$4,166.67
$16,666.67
$20,000.00
$5,000.00
8220-F04-G05P12-08-28301-1
PRENDAS DE PROTECCIN PARA SEGURIDAD

PBLICA G. Corriente
0
$41,666.67
0
8220-F04-G05P12-08-54101-2
$25,000.00
0
8220-F04-G05P21-08-21102-1
$2,500.00
8220-F04-G05P21-08-21201-1

0
0
8220-F04-G05P21-08-21601-1

Corriente
8220-F04-G05P21-08-26101-1

Corriente
8220-F04-G05P21-08-28101-1

Corriente
PBLICA G. Corriente
Corriente
8220-F04-G05P21-08-28301-1
8220-F04-G05P21-08-29601-1
$2,500.00
$4,166.67
$150,000.00
$5,000.00
$41,666.67
0
$3,333.33
0
8220-F04-G05P21-08-31401-1
8220-F04-G05P21-08-35501-1

$8,333.33
0
$22,500.00
0
8220-F04-G05P21-08-37201-1
$8,333.33
0
8220-F04-G05P21-08-54101-2
$25,000.00

Corriente

8220-F04-G05P22-08-22302-1
ARTCULOS PARA EL SERVICIO DE

ALIMENTACIN G. Corriente
0
0
8220-F04-G05P22-08-25301-1

8220-F04-G05P22-08-26101-1

Corriente
Corriente

PBLICA G. Corriente
8220-F04-G05P22-08-21601-1
8220-F04-G05P22-08-22105-1
8220-F04-G05P22-08-28101-1
8220-F04-G05P22-08-28301-1
$4,166.67
$16,666.67
$1,666.67
$5,000.00
$100,000.00
$5,000.00
$41,666.67
0
8220-F04-G05P22-08-31401-1
$8,333.33
0
8220-F04-G05P22-08-37201-1
$3,456.00
0
8220-F04-G05P22-08-54101-2
$25,000.00
0
8220-F04-G05P31-08-21102-1
$2,500.00

8220-F04-G05P31-08-21601-1

Corriente
0
0
8220-F04-G05P31-08-22105-1

8220-F04-G05P31-08-22302-1


Corriente
8220-F04-G05P31-08-21201-1
8220-F04-G05P31-08-25301-1
8220-F04-G05P31-08-26101-1
$2,500.00
$4,166.67
$16,666.67
$1,666.67
$5,000.00
$150,000.00

Corriente
8220-F04-G05P31-08-28101-1
8220-F04-G05P31-08-28301-1

PBLICA G. Corriente
$5,000.00
$41,666.67
0
8220-F04-G05P31-08-37201-1
$8,333.33
0
8220-F04-G05P31-08-54101-2
$25,000.00
0
8220-F04-G05P32-08-21102-1

0
8220-F04-G05P32-08-21201-1

8220-F04-G05P32-08-26101-1

Corriente
Corriente

PBLICA G. Corriente
8220-F04-G05P32-08-28101-1
8220-F04-G05P32-08-28301-1
$2,500.00
$2,500.00
$150,000.00
$5,000.00
$21,666.67
0
8220-F04-G05P32-08-37201-1
$8,333.33
0
8220-F04-G05P32-08-54101-2
8220-F03-S03P13-09-61301-2
INTERESES DE LA DEUDA INTERNA CON

INSTITUCIONES DE CRDITO Amortizacin Deuda
EDIFICACIN DE INMUEBLES COMERCIALES,
INSTITUCIONALES Y DE SERVICIOS, EXCEPTO
SU ADMINISTRACIN Y SUPERVISIN G. Capital
INFRAESTRUCTURA DE AGUA POTABLE,
SANEAMIENTO HIDROAGRCOLA Y CONTROL DE
INUNDACIONES G. Capital
8220-400-S06P12-07-34701-1
FLETES Y MANIOBRAS G. Corriente
8220-400-S06P12-07-24601-1
ACCESORIOS Y MATERIAL ELCTRICO G.

Corriente
8220-400-G04P11-01-31101-1
ENERGA ELCTRICA G. Corriente
8220-F04-INTER1-03-92101-3
8220-F03-S01P11-09-61202-2
$25,000.00
0
$516,205.50
0
$393,534.05
0
$393,534.05
0
$1,792.00
0
$243,600.00
0
$150,208.00
0
8220-F04-G04P11-01-31101-1
8220-400-G05P32-08-22105-1

$159,750.00
0
$24,000.00
0
8220-400-S06P12-07-35101-1

INMUEBLES PARA LA PRESTACIN DE
SERVICIOS ADMINISTRATIVOS G. Corriente
8220-400-G05P22-08-35501-1

$29,815.00
8220-400-S06P12-07-24703-1
PRODUCTOS MINERALES PARA LA

$39,192.00
8220-400-S06P12-07-29101-1
ACCESORIOS Y MATERIALES MENORES G.

Corriente
$4,300.00
8220-400-G02P12-03-21401-1
SUMINISTROS INFORMTICOS G. Corriente
$2,800.00
8220-400-G02P21-05-21401-1
$1,750.00
8220-400-G04P15-01-22105-1
$2,800.00
0
$4,300.00
0
0
0
0
0
8220-400-S06P12-07-35102-1

Corriente
SERVICIOS PBLICOS G. Corriente
8220-400-G04P15-04-37901-1
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

G. Corriente
8220-400-G06P12-14-29602-1
0
$5,100.00
0
$143,970.00
0
$4,400.00
8220-400-G01P21-02-33102-1
OTRAS ASESORAS PARA LA OPERACIN DE

PROGRAMAS G. Corriente
8220-400-S14P12-12-37501-1
8220-400-S06P12-07-24301-1
CAL, YESO Y PRODUCTOS DE YESO G. Corriente
8220-400-G06P12-14-21401-1
8220-400-G05P11-08-22105-1

8220-400-G05P22-08-29602-1

Corriente
8220-400-G05P32-08-31401-1
8220-400-G05P22-08-26101-1

Corriente
$250,000.00
8220-400-G04P11-01-22105-1

$400.00
8220-400-S06P12-07-32601-1
ARRENDAMIENTO DE MAQUINARIA, OTROS

EQUIPOS Y HERRAMIENTAS G. Corriente
$11,033.00
8220-400-G05P21-08-22105-1

$16,666.67
8220-C03-S01P11-09-61501-2
INFRAESTRUCTURA DE CARRETERAS G. Capital
8220-400-S06P12-07-24904-1
OTROS PRODUCTOS QUMICOS PARA

CONSTRUCCIN Y REPARACIN G. Corriente
8220-400-G05P32-08-21102-1
$1,650.00
8220-400-S03P13-09-37901-1

G. Corriente
$36,583.33
8220-400-S03P13-09-22105-1

$30,300.00
8220-400-G05P32-08-35501-1

$13,000.00
8220-400-G03P11-18-21102-1
$5,000.00
8220-400-G03P11-18-24101-1
MATERIAL DE FERRETERA PARA

8220-400-G03P11-18-25301-1

8220-400-S12P11-15-26101-1

Corriente
$26,666.67
8220-400-S06P12-07-32302-1
ARRENDAMIENTO DE MOBILIARIO G. Corriente
$2,300.00
8220-400-G02P11-03-15202-1
PAGO DE LIQUIDACIONES G. Corriente
8220-400-S03P23-09-22105-1

8220-400-S13P11-13-12201-1
SUELDOS AL PERSONAL EVENTUAL G. Corriente
8220-400-G07P12-06-13402-1
COMPENSACIONES EXTRAORDINARIAS G.
Corriente
8220-400-G05P32-08-26101-1

Corriente
$120,000.00
8220-400-G01P12-02-33602-1
OTROS SERVICIOS COMERCIALES G. Corriente
$5,500.00
8220-400-G02P11-03-33602-1
$40,000.00
8220-400-G05P22-08-24702-1

$14,970.16
0
$3,933.33
0
$300.00
0
$1,400.00
0
$16,000.00
0
$9,899.99
0
$10,000.00
0
0
0
0
$12,000,000.
00
0
$13,200.00
0
0
0
0
0
0
$103,905.00
0
$6,300.00
0
0
0
$108,600.00
0
$15,000.00
0
$6,000.00
0
$450.00
0
0
0
0
$6,600.00
8220-400-G05P22-08-22105-1

8220-400-G05P22-08-21102-1
8220-400-S03P13-09-33602-1
$4,000.00
8220-400-S14P21-12-24703-1

$1,400.00
$4,000.00
0
$500.00
0
0
0
8220-400-G02P21-05-35201-1

Corriente
8220-400-S15P21-11-24601-1

Corriente
8220-400-G08P21-17-33602-1
$6,000.00
8220-400-G08P21-17-35501-1

$1,500.00
8220-400-S14P21-12-24201-1
$2,500.00
0
$1,700.00
0
$770.00
0
0
0
8220-400-G02P12-03-35201-1

8220-F04-G05P21-08-15202-1
8220-400-G08P21-17-21401-1
$3,000.00
8220-400-S13P11-13-21401-1
$700.00
8220-400-G04P15-01-21401-1
$2,100.00
8220-400-G04P15-01-29403-1
REFACCIONES Y ACCESORIOS MENORES DE

CARCTER INFORMTICO G. Corriente
$1,350.00
8220-400-G02P12-03-29403-1

$1,400.00
8220-400-G04P15-04-21401-1
$1,400.00
8220-400-G04P15-04-24601-1

Corriente
8220-400-G04P15-04-29403-1

8220-400-G01P21-02-21401-1
$700.00
8220-400-S15P21-11-21401-1
$2,010.00
8220-400-G06P12-14-24702-1

8220-400-G07P11-06-21401-1
8220-400-G07P11-06-24601-1

Corriente
8220-400-G07P11-06-29403-1

$120.00
8220-400-E01P12-10-21401-1
$700.00
8220-400-S12P11-15-21401-1
$1,050.00
8220-400-S14P21-12-21401-1
$340.00
8220-400-S14P21-12-24702-1

$850.00
8220-400-G03P11-18-22105-1
$6,109.22
0
$1,100.00
0
$33,950.00
0
0
0
0
0
0
0
$50.00
0
$1,350.00
0
0
0
$860.00
0
$2,800.00
0
$30.00
0
0
0
0
0
0
8220-400-S03P13-09-21401-1
$4,400.00
8220-400-S03P13-09-29403-1

$600.00
8220-400-S03P13-09-24904-1

$220.00
8220-400-G05P32-08-21401-1
$1,400.00
8220-400-G05P32-08-29602-1

Corriente
$2,500.00
8220-400-S06P12-07-21401-1
$2,500.00
8220-400-G04P15-01-38501-1
GASTOS DE REPRESENTACIN G. Corriente
$2,000.00
8220-400-G05P21-08-37501-1
$8,333.33
8220-F04-G05P11-08-15202-1
$14,166.67
8220-F04-G02P13-03-34101-1
$5,000.00
8220-F03-G02P13-03-34101-1
$2,500.00
8220-C03-G02P13-03-34101-1
$2,500.00
8220-C03-S01P11-09-61301-2

8220-400-S03P13-09-37101-1
8220-400-S04P12-09-24601-1

Corriente
$5,000.00
8220-400-S06P21-07-27202-1

$3,500.00
8220-400-G06P11-14-25201-1
FERTILIZANTES, PESTICIDAS Y OTROS

AGROQUMICOS G. Corriente
$1,400.00
8220-400-G05P11-08-21102-1
$120.00
8220-400-G05P11-08-35501-1

$10,020.00
8220-400-G07P12-06-22105-1

$200.00
8220-400-E01P12-10-22105-1

$500.00
8220-F04-G05P32-08-35701-1
8220-C21-G02P13-03-34101-1
0
0
0
0
0
0
0
0
0
0
0
$12,000,000.
00
0
0
$12,900.00
0
0
0
0
0
0
0
0
$55,309.93
0
8220-400-S03P13-09-35301-1
PRODUCTOS TEXTILES ADQUIRIDOS COMO

VESTUARIO Y UNIFORMES G. Corriente
8220-400-G04P14-01-56604-2
EQUIPOS, APARATOS Y ACCESORIOS

ELCTRICOS G. Capital
8220-400-G08P12-17-27106-1
$666.67
0
$4,710.00
0
$3,456.00
0
$11,950.00
0
8220-400-S03P13-09-35201-1

Corriente
$3,620.00
8220-400-G03P11-18-38201-1

Corriente
$8,000.00
8220-400-G03P11-18-33102-1

$4,505.00
8220-400-S03P13-09-29602-1
$500.00
0
0
0
8220-F04-G05P32-08-35601-1

DEFENSA Y SEGURIDAD G. Corriente
8220-400-G04P15-01-31101-1
$395.00
8220-400-G02P13-03-39501-1
PENAS, MULTAS, ACCESORIOS Y

ACTUALIZACIONES G. Corriente
$130.00
8220-400-S06P12-07-27202-1

$400.00
8220-400-G03P11-18-27106-1

$31,750.00
0
0
0
0
$2,904.00
0
8220-400-G03P11-18-37201-1
8220-400-G08P21-17-35101-1

8220-400-S05P21-09-29602-1

Corriente
8220-400-S06P11-07-32302-1
$10,000.00
8230-400-E01P21-10-26101-1

Corriente
$10,000.00
8230-400-G01P11-02-51503-2
$3,750.00
8230-400-G01P12-02-31501-1
$5,500.00
8230-400-G01P12-02-37101-1
$7,500.00
8230-400-G01P12-02-51503-2
$3,750.00
0
8230-400-G01P21-02-21102-1
8220-400-S14P12-12-35102-1
$2,700.00
0
$2,800.00
0
$700.00
0
$4,000.00
0
0
0
0
0
0
$1,662.00
8230-400-G01P21-02-22105-1

0
0
8230-400-G01P21-02-26101-1

Corriente
$500.00
$30,000.00
0
8230-400-G01P21-02-37501-1
$6,511.41
0
8230-400-G01P21-02-51503-2
8230-400-G01P22-02-31501-1
8230-400-G01P22-02-37101-1
$7,500.00
8230-400-G01P22-02-51503-2
$3,750.00
$3,750.00
0
$10,000.00
0
0
0
8230-400-G02P11-03-33603-1

Corriente
IMPRESIONES DE DOCTOS.OFICIALES PARA LA
PRESTACIN DE SER. PB., IDENTIFICACIN,
FORMATOS ADMINISTRATIVOS Y FISCALES,
G. Corriente
$40,000.00
8230-400-G02P11-03-34101-1
$16,666.67
8230-400-G02P11-03-51107-2
8230-400-G02P12-03-21102-1
8230-400-G02P11-03-25301-1
8230-400-G02P11-03-29601-1
$3,333.33
0
$6,666.67
0
0
0
$3,333.33
0
$18,530.00
8230-400-G02P12-03-22105-1

8230-400-G02P12-03-34101-1
8230-400-G02P12-03-51107-2
8230-400-G02P13-03-34101-1
8230-400-G02P13-03-35301-1

$6,666.67
8230-400-G02P13-03-35501-1

$6,666.67
8230-400-G02P13-03-51107-2
$3,333.33
8230-400-G02P21-05-21102-1
$3,728.00
8230-400-G02P21-05-25301-1

$2,500.00
8230-400-G02P22-05-26101-1

Corriente
$30,000.00
8230-400-G04P11-01-12101-1

$128,000.00
8230-400-G04P11-01-27101-1

Corriente
$2,400.00
$4,200.00
$105.00
0
$10,000.00
0
$3,333.33
0
$796.67
0
0
0
8230-400-G04P11-01-31501-1
8230-400-G04P11-01-36101-1

8230-400-G04P11-01-37201-1
8230-400-G04P11-01-37501-1
$4,000.00
8230-400-G04P11-01-37601-1
$8,000.00
8230-400-G04P11-01-38101-1
8230-400-G04P11-01-38201-1

Corriente
8230-400-G04P11-01-51503-2
8230-400-G04P11-01-35201-1
8230-400-G04P11-01-35301-1
0
$3,200.00
0
$2,400.00
$100,000.00
0
$10,000.00
0
0
8230-400-G04P12-01-35301-1

Corriente
8230-400-G04P12-01-35501-1

8230-400-G04P12-01-37201-1
8230-400-G04P12-01-37601-1
8230-400-G04P12-01-38101-1
8230-400-G04P12-01-27101-1
8230-400-G04P12-01-35201-1
$32,000.00
$49,981.00
0
$3,200.00
0
$2,400.00
0
$3,200.00
0
$2,400.00
0
$4,800.00
0
$11,200.00
0
$8,000.00
0
$32,000.00
0
8230-400-G04P12-01-51503-2
$3,200.00
8230-400-G04P13-01-27101-1

Corriente
$2,400.00
8230-400-G04P13-01-31401-1
$5,000.00
8230-400-G04P13-01-31501-1
8230-400-G04P13-01-37101-1
$14,954.00
8230-400-G04P13-01-37201-1
$11,200.00
8230-400-G04P13-01-37601-1
8230-400-G04P13-01-38101-1
$32,000.00
8230-400-G04P13-01-51503-2
$3,200.00
0
0
$5,000.00
0
0
0
$8,000.00
0
0
0
8230-400-G04P14-01-35301-1

Corriente
8230-400-G04P14-01-37201-1
8230-400-G04P14-01-37501-1
8230-400-G04P14-01-37601-1
8230-400-G04P14-01-38101-1
$32,000.00
8230-400-G04P14-01-51503-2
$2,350.00
8230-400-G04P15-01-21102-1
8230-400-G04P15-01-27101-1

Corriente
8230-400-G04P15-01-31401-1
8230-400-G04P14-01-27101-1
8230-400-G04P14-01-35201-1
$2,400.00
0
$3,200.00
0
$2,400.00
0
$11,200.00
0
$22,400.00
0
$8,000.00
0
0
$1,500.00
$2,400.00
0
0
$3,000.00
0
8230-400-G04P15-01-31501-1
8230-400-G04P15-01-34501-1

Corriente
8230-400-G04P15-01-37201-1
8230-400-G04P15-01-37501-1
8230-400-G04P15-01-37601-1
8230-400-G04P15-01-38101-1
8230-400-G04P15-01-38201-1

Corriente
$18,333.33
0
$15,181.00
$11,200.00
$13,200.00
0
$8,000.00
0
$22,000.00
0
$14,000.00
0
8230-400-G04P15-04-21102-1
8230-400-G04P15-04-22105-1

8230-400-G04P21-01-27101-1

Corriente
$7,755.00
0
$2,000.00
0
$1,500.00
0
8230-400-G04P21-01-38101-1
8230-400-G04P22-01-27101-1

Corriente
8230-400-G04P22-01-37101-1
8230-400-G04P22-01-37601-1
8230-400-G04P22-01-38101-1
8230-400-G06P11-14-29601-1

Corriente
8230-400-G06P11-14-31401-1
8230-400-G06P12-14-21102-1
$20,000.00
0
$1,500.00
0
$10,000.00
0
$5,000.00
0
$20,000.00
0
$1,400.00
0
$3,000.00
0
$250.00

8230-400-G06P12-14-29601-1

Corriente
Corriente
8230-400-G06P12-14-35501-1

8230-400-G06P22-14-27202-1

8230-400-G07P11-06-21102-1
8230-400-G06P12-14-22105-1
8230-400-G06P12-14-26101-1
$600.00
$46,300.00
$2,000.00
$2,100.00
$3,500.00
$4,600.00
8230-400-G07P11-06-21201-1

$16,666.67
8230-400-G07P12-06-21102-1
8230-400-G07P12-06-21201-1

$4,116.00
0
$16,666.67
8230-400-G07P21-06-21201-1

$16,666.67
8230-400-G07P21-06-26101-1

Corriente
$13,333.00
8230-400-G08P11-17-21201-1

$7,500.00
8230-400-G08P11-17-21601-1

Corriente
$2,500.00
8230-400-G08P11-17-25301-1

$2,000.00
8230-400-G08P11-17-31701-1

$2,000.00
0
0
0
0
0
0
0
8230-400-G08P11-17-32201-1
8230-400-G08P11-17-35301-1

$15,000.00
8230-400-G08P11-17-59101-2
SOFTWARE G. Capital
$5,000.00
8230-400-G08P12-17-21102-1
$4,710.00
8230-400-G08P12-17-21201-1

$7,500.00
8230-400-G08P12-17-21601-1

Corriente
$2,500.00
8230-400-G08P12-17-25301-1

$2,000.00
0
$5,000.00
0
0
0
0
0
8230-400-G08P12-17-31701-1

8230-400-G08P12-17-32201-1
8230-400-G08P12-17-59101-2
SOFTWARE G. Capital
8230-400-G08P21-17-21102-1
$4,344.00
8230-400-G08P21-17-21201-1

$7,500.00
8230-400-G08P21-17-21601-1

Corriente
$2,500.00
8230-400-G08P21-17-25301-1

$2,000.00
8230-400-G08P21-17-26101-1

Corriente
8230-400-G08P21-17-31701-1

$5,000.00
0
$2,000.00
0
$15,000.00
0
$5,000.00
$2,000.00
0
8230-400-G08P21-17-32201-1
8230-400-G08P21-17-35301-1

$15,000.00
8230-400-G08P21-17-59101-2
SOFTWARE G. Capital
$5,000.00
8230-400-G08P22-17-21201-1

$7,500.00
8230-400-G08P22-17-21601-1

Corriente
$2,500.00
8230-400-G08P22-17-25301-1

$2,000.00
8230-400-G08P22-17-31701-1

$2,000.00
8230-400-G08P22-17-32201-1
8230-400-G08P22-17-59101-2
SOFTWARE G. Capital
$5,000.00
8230-400-G09P11-16-31701-1

$2,000.00
8230-400-G09P11-16-51503-2
$2,000.00
8230-400-G09P12-16-31701-1

$2,000.00
8230-400-G09P12-16-51503-2
$2,000.00
8230-400-G09P13-16-31401-1
8230-400-G09P13-16-31701-1

$2,000.00
8230-400-G09P13-16-51503-2
$2,000.00
8230-400-G09P21-16-31701-1

$2,000.00
8230-400-G09P21-16-51503-2
$2,000.00
8230-400-G09P22-16-31701-1

$2,000.00
8230-400-G09P22-16-51503-2
$2,000.00
8230-400-S01P11-09-21201-1

$3,517.25
0
$5,000.00
0
0
0
0
0
0
$15,000.00
0
0
0
0
0
$795.00
0
0
0
0
0
0
0
8230-400-S01P11-09-26101-1

Corriente
$5,100.00
8230-400-S01P21-09-21201-1

$3,517.25
8230-400-S01P21-09-26101-1

Corriente
$6,000.00
8230-400-S02P11-09-21201-1

$5,072.86
8230-400-S02P21-09-26101-1

Corriente
8230-400-S03P13-09-21102-1
8230-400-S03P13-09-21201-1

8230-400-S03P13-09-21601-1

Corriente
8230-400-S03P13-09-26101-1

Corriente
8230-400-S03P13-09-35501-1

8230-400-S03P21-09-21201-1

8230-400-S05P12-09-37501-1
8230-400-S05P21-09-21102-1
0
0
0
0
$12,191.88
0
$3,915.00
0
$705.93
0
$50.00
0
$133,291.88
0
$100.00
$705.93
$2,900.00
0
0
$1,077.50
8230-400-S05P21-09-26101-1

Corriente
0
0
8230-400-S05P21-09-35501-1

$1,500.00
$250.00
0
8230-400-S06P12-07-21102-1

0
8230-400-S06P12-07-21601-1

Corriente

Corriente
8230-400-S06P12-07-22105-1
8230-400-S06P12-07-24201-1
$3,025.00
$20,491.00
$61,000.00
$47,960.00
0
8230-400-S06P12-07-24401-1
MADERA Y PRODUCTOS DE MADERA G. Corriente

0
8230-400-S06P12-07-24702-1

8230-400-S06P12-07-26101-1

Corriente
Corriente
8230-400-S06P12-07-35501-1

0
0
8230-400-S06P12-07-35701-1
8230-400-S06P12-07-29602-1
$2,400.00
$32,750.00
$10,000.00
$352,400.00
$28,465.20
$368,121.33
0
8230-400-S06P31-07-29901-1

Corriente
8230-400-S07P12-07-26101-1

Corriente
$26,666.67
8230-400-S07P21-07-35501-1

$13,333.33
8230-400-S07P22-07-21201-1

8230-400-S06P31-07-24701-1
$20,000.00
0
$16,000.00
0
0
0
$333.33
8230-400-S07P22-07-24701-1

8230-400-S07P31-07-21201-1

$333.33
8230-400-S07P32-07-21201-1

$333.33
8230-400-S08P11-07-21201-1

$500.00
8230-400-S08P11-07-25102-1

BSICOS G. Corriente
$375.00
8230-400-S08P11-07-25301-1

8230-400-S08P11-07-29901-1

Corriente
Corriente
Corriente
8230-400-S08P12-07-21201-1

8230-400-S08P12-07-24702-1

8230-400-S08P12-07-25102-1

BSICOS G. Corriente
8230-400-S08P12-07-25301-1

8230-400-S08P11-07-27101-1
8230-400-S08P11-07-29801-1
8230-400-S08P12-07-29901-1

Corriente
Corriente
Corriente
8230-400-S08P21-07-21201-1

8230-400-S08P21-07-24702-1

8230-400-S08P21-07-25102-1

BSICOS G. Corriente
8230-400-S08P21-07-25301-1

8230-400-S08P12-07-27101-1
8230-400-S08P12-07-29801-1
$3,333.33
0
0
0
0
0
$1,000.00
0
$1,250.00
0
$2,000.00
0
$4,000.00
0
$500.00
0
$2,000.00
0
$375.00
0
$1,000.00
0
$1,250.00
0
$2,000.00
0
$4,000.00
0
$500.00
0
$2,000.00
0
$375.00
0
$1,000.00
0
8230-400-S08P21-07-29901-1

Corriente
Corriente
Corriente
8230-400-S08P21-07-35501-1

8230-400-S08P22-07-21201-1

$500.00
8230-400-S08P22-07-25102-1

BSICOS G. Corriente
$375.00
8230-400-S08P22-07-25301-1

8230-400-S08P21-07-27101-1
8230-400-S08P21-07-29801-1
8230-400-S08P22-07-27101-1
8230-400-S08P22-07-29801-1

Corriente
Corriente
$1,250.00
0
$2,000.00
0
$4,000.00
0
$20,000.00
0
0
0
$1,000.00
0
$1,250.00
0
$2,000.00
8230-400-S08P22-07-29901-1

Corriente
8230-400-S08P31-07-21201-1

8230-400-S08P31-07-24701-1

8230-400-S08P31-07-25102-1

BSICOS G. Corriente
8230-400-S08P31-07-25301-1

8230-400-S08P31-07-29901-1

Corriente
Corriente
Corriente
8230-400-S08P32-07-21201-1

8230-400-S08P32-07-24701-1

8230-400-S08P32-07-25102-1

BSICOS G. Corriente
8230-400-S08P32-07-25301-1

8230-400-S08P31-07-27101-1
8230-400-S08P31-07-29801-1
0
$4,000.00
0
$500.00
0
$5,000.00
0
$375.00
0
$1,000.00
0
$1,250.00
0
$2,000.00
0
$4,000.00
0
$500.00
0
$5,000.00
0
$375.00
0
$1,000.00
0
8230-400-S08P32-07-29901-1

Corriente
Corriente
Corriente
8230-400-S09P11-07-21201-1

$500.00
8230-400-S09P11-07-25102-1

BSICOS G. Corriente
$375.00
8230-400-S09P11-07-25301-1

8230-400-S08P32-07-27101-1
8230-400-S08P32-07-29801-1
$1,250.00
0
$2,000.00
0
$4,000.00
0
0
0
$1,000.00
0
8230-400-S09P11-07-29901-1

Corriente
Corriente
Corriente
8230-400-S09P12-07-21201-1

$500.00
8230-400-S09P12-07-25102-1

BSICOS G. Corriente
$375.00
8230-400-S09P12-07-25301-1

8230-400-S09P11-07-27101-1
8230-400-S09P11-07-29801-1
8230-400-S09P12-07-29901-1

Corriente
Corriente
Corriente
8230-400-S09P21-07-21201-1

8230-400-S09P12-07-27101-1
8230-400-S09P12-07-29801-1
$1,250.00
0
$2,000.00
0
$4,000.00
0
0
0
$1,000.00
0
$1,250.00
0
$2,000.00
0
$4,000.00
0
$500.00
8230-400-S09P21-07-25102-1

BSICOS G. Corriente
8230-400-S09P21-07-25301-1

0
$375.00
0
$1,000.00
0
8230-400-S09P21-07-29901-1

Corriente
Corriente
Corriente
8230-400-S09P22-07-21201-1

$500.00
8230-400-S09P22-07-25102-1

BSICOS G. Corriente
$375.00
8230-400-S09P22-07-25301-1

8230-400-S09P21-07-27101-1
8230-400-S09P21-07-29801-1
$1,250.00
0
$2,000.00
0
$4,000.00
0
0
0
$1,000.00
0
8230-400-S09P22-07-29901-1

Corriente
Corriente
Corriente
8230-400-S09P31-07-21201-1

$500.00
8230-400-S09P31-07-25102-1

BSICOS G. Corriente
$375.00
8230-400-S09P31-07-25301-1

8230-400-S09P22-07-27101-1
8230-400-S09P22-07-29801-1
8230-400-S09P31-07-29901-1

Corriente
Corriente
Corriente
8230-400-S09P32-07-21201-1

8230-400-S09P32-07-24702-1

8230-400-S09P32-07-25102-1

BSICOS G. Corriente
8230-400-S09P32-07-25301-1

8230-400-S09P31-07-27101-1
8230-400-S09P31-07-29801-1
$1,250.00
0
$2,000.00
0
$4,000.00
0
0
0
$1,000.00
0
$1,250.00
0
$2,000.00
0
$4,000.00
0
$500.00
0
$2,000.00
0
$375.00
0
$1,000.00
0
8230-400-S09P32-07-29901-1

Corriente
Corriente
Corriente
8230-400-S12P11-15-21102-1
$900.00
8230-400-S12P11-15-22105-1

8230-400-S12P11-15-25301-1

$100.00
0
$12,500.00
8230-400-S12P11-15-44101-1
$12,500.00
8230-400-S12P12-15-25301-1

$12,500.00
8230-400-S09P32-07-27101-1
8230-400-S09P32-07-29801-1
$1,250.00
0
$2,000.00
0
$4,000.00
0
0
0
8230-400-S12P12-15-44101-1
$12,500.00
8230-400-S12P21-15-25301-1

$12,500.00
8230-400-S12P21-15-37501-1
8230-400-S12P21-15-44101-1
$12,500.00
8230-400-S12P22-15-25301-1

$12,500.00
8230-400-S12P22-15-37501-1
8230-400-S12P22-15-44101-1
8230-400-S13P11-13-21102-1
8230-400-S13P11-13-21201-1

8230-400-S13P11-13-22105-1

8230-400-S13P11-13-44102-1

G. Corriente
8230-400-S13P12-13-21201-1

8230-400-S13P12-13-44102-1

G. Corriente
8230-400-S13P21-13-21201-1

8230-400-S13P21-13-44102-1

G. Corriente
8230-400-S13P22-13-21201-1

8230-400-S13P22-13-44102-1

G. Corriente
8230-400-S13P31-13-21201-1

8230-400-S13P31-13-44102-1

G. Corriente
8230-400-S14P12-12-21102-1
0
0
$2,500.00
0
0
0
$2,500.00
0
$12,500.00
0
$700.00
$1,000.00
$500.00
0
$10,000.00
0
$1,000.00
0
$10,000.00
0
$1,000.00
0
$10,000.00
0
$1,000.00
0
$10,000.00
0
$1,000.00
0
$10,000.00
0
$798.00
0
8230-400-S14P21-12-21102-1
8230-400-S14P21-12-22105-1

$600.00
8230-400-S14P21-12-38201-1

Corriente
8230-400-S14P32-12-11302-1

Corriente
$98,600.00
8230-400-S14P32-12-13401-1
$17,400.00
8230-400-S14P32-12-37201-1
$3,333.33
8230-400-S15P11-11-21102-1
$1,666.67
0
8230-400-S15P12-11-21102-1
0
$420.00
0
$600.00
0
0
0
0
8230-400-S15P12-11-22105-1

$2,520.00
0
$200.00
0
8230-400-S15P21-11-21102-1
$4,925.67
8230-400-S15P21-11-21201-1

8230-400-S15P21-11-31401-1
8230-F04-G05P11-08-21601-1
$1,000.00
$1,349.00

Corriente
$4,166.67
8230-F04-G05P11-08-25301-1

$5,000.00
8230-F04-G05P11-08-28101-1

Corriente
$5,000.00
0
0
8230-F04-G05P11-08-31401-1
8230-F04-G05P11-08-35301-1

$3,333.33
8230-F04-G05P11-08-35501-1

$22,500.00
8230-F04-G05P11-08-54101-2
$25,000.00
8230-F04-G05P12-08-21201-1

$2,500.00
8230-F04-G05P12-08-21601-1

Corriente
$4,166.67
8230-F04-G05P12-08-22105-1

$16,666.67
8230-F04-G05P12-08-26101-1

Corriente
$20,000.00
8230-F04-G05P12-08-28101-1

Corriente
8230-F04-G05P12-08-28301-1

PBLICA G. Corriente
$41,666.67
8230-F04-G05P12-08-54101-2
$25,000.00
8230-F04-G05P21-08-21102-1
$2,500.00
8230-F04-G05P21-08-21201-1

$2,500.00
8230-F04-G05P21-08-21601-1

Corriente
$4,166.67
8230-F04-G05P21-08-26101-1

Corriente
8230-F04-G05P21-08-28101-1

Corriente
0
$1,666.67
0
0
0
0
0
0
0
$5,000.00
0
0
0
8230-F04-G05P21-08-29601-1

PBLICA G. Corriente
Corriente
8230-F04-G05P21-08-31401-1
8230-F04-G05P21-08-35501-1

8230-F04-G05P21-08-37201-1
8230-F04-G05P21-08-54101-2
8230-F04-G05P22-08-21601-1

Corriente
8230-F04-G05P22-08-22105-1

8230-F04-G05P22-08-22302-1

8230-F04-G05P21-08-28301-1
0
0
0
$150,000.00
0
$5,000.00
0
$41,666.67
0
$3,333.33
0
$8,333.33
0
$22,500.00
0
$8,333.33
0
$25,000.00
0
$4,166.67
0
$16,666.67
0
$1,666.67
8230-F04-G05P22-08-25301-1

8230-F04-G05P22-08-26101-1

Corriente
8230-F04-G05P22-08-28101-1

Corriente
8230-F04-G05P22-08-28301-1

PBLICA G. Corriente
8230-F04-G05P22-08-31401-1
$8,333.33
8230-F04-G05P22-08-37201-1
$3,456.00
8230-F04-G05P22-08-54101-2
8230-F04-G05P31-08-21102-1
$2,500.00
8230-F04-G05P31-08-21201-1

$2,500.00
8230-F04-G05P31-08-21601-1

Corriente
$4,166.67
8230-F04-G05P31-08-22105-1

8230-F04-G05P31-08-22302-1

$1,666.67
8230-F04-G05P31-08-25301-1

$5,000.00
8230-F04-G05P31-08-26101-1

Corriente
8230-F04-G05P31-08-28101-1

Corriente
8230-F04-G05P31-08-28301-1

PBLICA G. Corriente
8230-F04-G05P31-08-37201-1
8230-F04-G05P31-08-54101-2
8230-F04-G05P32-08-21102-1
$2,500.00
8230-F04-G05P32-08-21201-1

$2,500.00
8230-F04-G05P32-08-26101-1

Corriente
8230-F04-G05P32-08-28101-1

Corriente
8230-F04-G05P32-08-28301-1

PBLICA G. Corriente
8230-F04-G05P32-08-37201-1
8230-F04-G05P32-08-54101-2
$5,000.00
0
$100,000.00
0
$5,000.00
0
$41,666.67
0
0
0
$25,000.00
0
0
0
0
$16,666.67
0
0
0
$150,000.00
0
$5,000.00
0
$41,666.67
0
$8,333.33
0
$25,000.00
0
0
0
$150,000.00
0
$5,000.00
0
$21,666.67
0
$8,333.33
0
8230-F04-INTER1-03-92101-3
8230-F03-S01P11-09-61202-2
8230-F03-S03P13-09-61301-2

$25,000.00
0
$516,205.50
0
$393,534.05
0
$393,534.05
0
8230-400-S06P12-07-34701-1
8230-400-S06P12-07-24601-1
FLETES Y MANIOBRAS G. Corriente

Corriente
$1,792.00
0
$243,600.00
0
8230-400-G04P11-01-31101-1
$150,208.00
8230-F04-G04P11-01-31101-1
8230-400-G05P32-08-22105-1

$159,750.00
0
$24,000.00
8230-400-S06P12-07-35101-1

8230-400-G05P22-08-35501-1

8230-400-S06P12-07-24703-1

8230-400-S06P12-07-29101-1

Corriente
8230-400-G04P15-01-22105-1
$2,800.00
0
$4,300.00
$29,815.00
$39,192.00
$4,300.00
0
8230-400-G02P12-03-21401-1
$2,800.00
0
8230-400-G02P21-05-21401-1
$1,750.00
0
8230-400-S06P12-07-35102-1

Corriente
8230-400-G04P15-04-37901-1

G. Corriente
8230-400-G01P21-02-33102-1

8230-400-G06P12-14-29602-1
$5,100.00
0
$143,970.00
$4,400.00
$14,970.16
0
8230-400-S14P12-12-37501-1
$3,933.33
0
8230-400-S06P12-07-24301-1
CAL, YESO Y PRODUCTOS DE YESO G. Corriente
$300.00
0
8230-400-G06P12-14-21401-1

0
8230-400-G05P11-08-22105-1

$1,400.00
8230-400-G05P22-08-29602-1

Corriente
$16,000.00
$9,899.99
0
8230-400-G05P32-08-31401-1
$10,000.00

Corriente
8230-400-G04P11-01-22105-1

0
0
8230-400-S06P12-07-32601-1
ARRENDAMIENTO DE MAQUINARIA, OTROS

EQUIPOS Y HERRAMIENTAS G. Corriente
8230-400-G05P21-08-22105-1

8230-C03-S01P11-09-61501-2
8230-400-S06P12-07-24904-1

8230-400-G05P22-08-26101-1
$250,000.00
$400.00
$11,033.00
$16,666.67
$12,000,000.
00
0
0
$13,200.00
0
8230-400-G05P32-08-21102-1

0
8230-400-S03P13-09-37901-1

G. Corriente
8230-400-S03P13-09-22105-1

8230-400-G05P32-08-35501-1
$1,650.00
$36,583.33
$30,300.00
$13,000.00
0
8230-400-G03P11-18-21102-1

0
8230-400-G03P11-18-24101-1


Corriente
8230-400-G03P11-18-25301-1
8230-400-S12P11-15-26101-1
$5,000.00
$103,905.00
$6,300.00
$26,666.67
0
8230-400-S06P12-07-32302-1
$2,300.00
0
8230-400-G02P11-03-15202-1
8230-400-S03P23-09-22105-1

$108,600.00
0
$15,000.00
0
8230-400-S13P11-13-12201-1
SUELDOS AL PERSONAL EVENTUAL G. Corriente
$6,000.00
8230-400-G07P12-06-13402-1
COMPENSACIONES EXTRAORDINARIAS G.
Corriente
0
0
8230-400-G05P32-08-26101-1

Corriente
$450.00
$120,000.00
0
8230-400-G01P12-02-33602-1
$5,500.00
0
8230-400-G02P11-03-33602-1
8230-400-G05P22-08-24702-1
8230-400-G05P22-08-22105-1
$40,000.00


$6,600.00
$4,000.00
0
8230-400-G05P22-08-21102-1
$500.00
0
8230-400-S03P13-09-33602-1

0
8230-400-S14P21-12-24703-1

Corriente

Corriente
8230-400-S14P21-12-24201-1
8230-400-G02P21-05-35201-1
8230-400-S15P21-11-24601-1
$4,000.00
$1,400.00
$2,500.00
0
$1,700.00
$770.00
0
8230-400-G08P21-17-33602-1

0
8230-400-G08P21-17-35501-1

8230-400-G03P11-18-22105-1
8230-400-G02P12-03-35201-1
$6,000.00
$1,500.00
$6,109.22
0
$1,100.00
0
8230-F04-G05P21-08-15202-1
$33,950.00
0
8230-400-G08P21-17-21401-1
$3,000.00
0
8230-400-S13P11-13-21401-1
$700.00
0
8230-400-G04P15-01-21401-1

0
8230-400-G04P15-01-29403-1

8230-400-G02P12-03-29403-1
$2,100.00
$1,350.00
$1,400.00
0
8230-400-G04P15-04-21401-1

0
8230-400-G04P15-04-24601-1

Corriente
8230-400-G04P15-04-29403-1
$1,400.00
$50.00
$1,350.00
0
8230-400-G01P21-02-21401-1
$700.00
0
8230-400-S15P21-11-21401-1
8230-400-G06P12-14-24702-1

$2,010.00
0
$860.00
0
8230-400-G07P11-06-21401-1
8230-400-G07P11-06-24601-1
8230-400-G07P11-06-29403-1
$2,800.00

Corriente

$30.00
$120.00
0
8230-400-E01P12-10-21401-1
$700.00
0
8230-400-S12P11-15-21401-1
$1,050.00
0
8230-400-S14P21-12-21401-1
8230-400-S14P21-12-24702-1

$340.00
0
$850.00
0
8230-400-S03P13-09-21401-1

0
8230-400-S03P13-09-29403-1

$4,400.00
8230-400-S03P13-09-24904-1

$600.00
$220.00
0
8230-400-G05P32-08-21401-1
8230-400-G05P32-08-29602-1

Corriente
$1,400.00
0
$2,500.00
0
8230-400-S06P12-07-21401-1
$2,500.00
0
8230-400-G04P15-01-38501-1
GASTOS DE REPRESENTACIN G. Corriente
$2,000.00
0
8230-400-G05P21-08-37501-1
$8,333.33
0
8230-F04-G05P11-08-15202-1
$14,166.67
0
8230-F04-G02P13-03-34101-1
$5,000.00
0
8230-F03-G02P13-03-34101-1
$2,500.00
0
8230-C03-G02P13-03-34101-1
8230-C03-S01P11-09-61301-2

$2,500.00
8230-400-S03P13-09-37101-1

0
8230-400-S04P12-09-24601-1

Corriente
FERTILIZANTES, PESTICIDAS Y OTROS

AGROQUMICOS G. Corriente
$12,000,000.
00
8230-400-S06P21-07-27202-1
8230-400-G06P11-14-25201-1
$12,900.00
$5,000.00
$3,500.00
$1,400.00
0
8230-400-G05P11-08-21102-1

0
8230-400-G05P11-08-35501-1

8230-400-E01P12-10-22105-1

0
0
8230-F04-G05P32-08-35701-1
8230-400-G07P12-06-22105-1
$120.00
$10,020.00
$200.00
$500.00
$55,309.93
0
8230-C21-G02P13-03-34101-1
$666.67

EQUIPOS, APARATOS Y ACCESORIOS

ELCTRICOS G. Capital

Corriente
8230-400-G03P11-18-38201-1

Corriente
0
0
8230-400-G03P11-18-33102-1

8230-F04-G05P32-08-35601-1

DEFENSA Y SEGURIDAD G. Corriente
8230-400-G08P12-17-27106-1
8230-400-S03P13-09-35301-1
8230-400-G04P14-01-56604-2
8230-400-S03P13-09-29602-1
8230-400-S03P13-09-35201-1
$4,710.00
0
$3,456.00
$11,950.00
$500.00
0
$3,620.00
$8,000.00
$4,505.00
$31,750.00
0
8230-400-G04P15-01-31101-1
$395.00
PENAS, MULTAS, ACCESORIOS Y

ACTUALIZACIONES G. Corriente
8230-400-S06P12-07-27202-1

0
0
8230-400-G03P11-18-27106-1

8230-400-G02P13-03-39501-1
$130.00
$400.00
$2,904.00
0
8230-400-G03P11-18-37201-1
8230-400-S14P12-12-35102-1
8230-400-G08P21-17-35101-1
8230-400-S05P21-09-29602-1

Corriente
$2,700.00
0
$2,800.00
0
$700.00
0
$4,000.00
0
8230-400-S06P11-07-32302-1
8220-400-G03P11-18-24101-1

$10,000.00
8220-400-S06P12-07-29602-1

Corriente
$30,000.00
8220-C05-S01P21-09-62202-2
8220-400-S04P11-09-29602-1

Corriente
8230-400-G03P11-18-24101-1

8220-400-S06P12-07-35701-1
$10,000.00
0
0
0
$105,000.00
0
$114,536.85
0
$1,252.80
0
$10,000.00

Corriente
8230-400-S04P11-09-29602-1

Corriente
8220-F04-G05P32-08-11302-1

Corriente
8220-400-G04P15-01-12101-1

$32,535.00
8220-400-G02P11-03-14102-1
APORTACIONES AL IMSS G. Corriente
$62,062.04
8220-400-G02P11-03-14105-1
APORTACIONES AL SEGURO DE CESANTA EN

EDAD AVANZADA Y VEJEZ G. Corriente
$48,439.87
8220-400-G02P11-03-14202-1
APORTACIONES AL INFONAVIT G. Corriente
$28,609.00
8220-400-G02P11-03-15202-1
8220-400-G04P22-01-21102-1
$6,000.00
8220-400-G01P22-02-21102-1
$1,500.00
8220-400-G02P12-03-21102-1
$9,000.00
8220-400-G04P22-04-21102-1
$1,000.00
8220-400-S06P11-07-21102-1
$200.00
8220-400-G05P11-08-21102-1
$2,000.00
8220-400-S03P23-09-21102-1
$3,000.00
8220-400-S15P21-11-21102-1
$1,000.00
8220-400-S14P22-12-21102-1
$350.00
8220-400-S06P11-07-21601-1

Corriente
$500.00
8220-400-S06P21-08-21601-1

Corriente
$5,000.00
8220-400-G04P22-01-22105-1

$10,000.00
8220-400-G04P22-04-22105-1

$2,000.00
8220-400-S06P11-07-22105-1

$3,500.00
8220-400-G05P11-08-22105-1

$30,000.00
8220-400-S06P21-08-22105-1

$2,000.00
8220-400-S03P23-09-22105-1

$50,000.00
8220-400-S15P12-11-22105-1

$200.00
8220-400-G03P11-18-22105-1

$6,500.00
8220-400-G03P11-18-24101-1

8230-400-S06P12-07-29602-1
8230-400-S06P12-07-35701-1
8230-C05-S01P21-09-62202-2
$30,000.00
$105,000.00
0
$114,536.85
$1,252.80
0
$402,000.00
0
0
0
0
0
$171,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$30,000.00
8220-400-S06P11-07-24201-1

Corriente
8220-400-S06P11-07-24601-1

Corriente
$24,000.00
8220-400-S06P21-07-24601-1

Corriente
$36,500.00
8220-400-S15P12-11-24601-1

Corriente
$700.00
8220-400-S06P11-07-24702-1

8220-400-G04P11-01-26101-1

Corriente
$64,000.00
8220-400-G04P13-01-26101-1

Corriente
$200.00
8220-400-G04P22-01-26101-1

Corriente
$200.00
8220-400-G01P11-02-26101-1

Corriente
$60,000.00
8220-400-G01P12-02-26101-1

Corriente
$1,000.00
8220-400-G01P21-02-26101-1

Corriente
$14,300.00
8220-400-G01P22-02-26101-1

Corriente
$2,100.00
8220-400-G02P11-03-26101-1

Corriente
$19,000.00
8220-400-G04P11-04-26101-1

Corriente
$16,000.00
8220-400-G04P13-04-26101-1

Corriente
$200.00
8220-400-G04P22-04-26101-1

Corriente
$16,000.00
8220-400-G02P21-05-26101-1

Corriente
$11,200.00
8220-400-S06P11-07-26101-1

Corriente
$6,500.00
8220-400-S06P32-07-26101-1

Corriente
$5,000.00
8220-400-S07P22-07-26101-1

Corriente
$10,000.00
8220-400-S07P32-07-26101-1

Corriente
$5,500.00
8220-400-S08P11-07-26101-1

Corriente
$610,000.00
8220-400-S08P12-07-26101-1

Corriente
$5,000.00
8220-400-S08P21-07-26101-1

Corriente
$16,000.00
8220-400-S08P32-07-26101-1

Corriente
$9,000.00
8220-400-S09P11-07-26101-1

Corriente
$100,000.00
8220-400-S09P12-07-26101-1

Corriente
$32,000.00
8220-400-S09P21-07-26101-1

Corriente
$20,000.00
8220-400-S09P32-07-26101-1

Corriente
$5,000.00
8220-400-G05P11-08-26101-1

Corriente
$430,000.00
$9,200.00
0
0
0
0
$5,100.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8220-400-G05P22-08-26101-1

Corriente
$5,500.00
8220-400-G05P32-08-26101-1

Corriente
$190,000.00
8220-400-S01P11-09-26101-1

Corriente
$2,500.00
8220-400-S03P11-09-26101-1

Corriente
$82,000.00
8220-400-S03P12-09-26101-1

Corriente
$1,000.00
8220-400-S03P23-09-26101-1

Corriente
$1,000.00
8220-400-S04P22-09-26101-1

Corriente
$2,000.00
8220-400-S04P31-09-26101-1

Corriente
$300.00
8220-400-S05P12-09-26101-1

Corriente
$800.00
8220-400-E01P11-10-26101-1

Corriente
$15,500.00
8220-400-E01P12-10-26101-1

Corriente
$3,500.00
8220-400-E01P21-10-26101-1

Corriente
$1,500.00
8220-400-S13P12-13-26101-1

Corriente
$10,000.00
8220-400-S13P22-13-26101-1

Corriente
$400.00
8220-400-G06P11-14-26101-1

Corriente
$100,000.00
8220-400-G06P22-14-26101-1

Corriente
$42,000.00
8220-400-S12P11-15-26101-1

Corriente
$10,000.00
8220-400-G08P11-17-26101-1

Corriente
$22,000.00
8220-400-G08P12-17-26101-1

Corriente
$1,100.00
8220-400-G08P21-17-26101-1

Corriente
$4,200.00
8220-400-G08P22-17-26101-1

Corriente
$700.00
8220-F04-G05P32-08-26101-1

Corriente
$85,000.00
8220-400-S06P11-07-29101-1

Corriente
$4,000.00
8220-400-S06P11-07-29602-1

Corriente
$4,500.00
8220-400-G05P11-08-29602-1

Corriente
$10,000.00
8220-400-G05P32-08-29602-1

Corriente
$3,000.00
8220-400-G04P15-01-31101-1
$6,854.00
8220-F04-G04P11-01-31101-1
8220-F04-G05P31-08-31101-1
$420,000.00
8220-400-G04P15-01-31401-1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$15,000.00
0
0
$5,500.00
0
8220-400-G04P22-01-31401-1
$2,000.00
8220-400-G01P11-02-31401-1
$3,500.00
8220-400-G01P22-02-31401-1
$2,000.00
8220-400-G07P21-06-31401-1
$2,000.00
8220-400-S06P11-07-31401-1
$5,000.00
8220-400-G05P31-08-31401-1
$3,000.00
8220-400-G05P32-08-31401-1
$3,500.00
8220-400-S15P11-11-31401-1
$1,000.00
8220-400-S15P12-11-31401-1
$1,500.00
8220-400-G09P11-16-31401-1
$2,000.00
8220-400-G04P11-01-31501-1
$10,252.67
8220-400-G04P13-01-31501-1
$10,000.00
8220-400-G04P22-01-31501-1
$10,000.00
8220-400-G01P22-02-31501-1
$1,000.00
8220-400-G04P22-04-31501-1
$1,000.00
8220-400-S06P11-07-31501-1
$5,000.00
8220-400-G05P32-08-31501-1
$2,000.00
8220-400-S03P23-09-31501-1
$2,000.00
8220-400-G04P22-04-31801-1
SERVICIO POSTAL G. Corriente
$3,500.00
8220-400-G04P15-04-32201-1
8220-400-G02P12-03-33602-1
$5,000.00
8220-400-G04P22-04-33602-1
$3,000.00
8220-400-S03P23-09-33602-1
$2,000.00
8220-400-G08P11-17-33602-1

$3,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$10,000.00
0
0
0
0
8220-400-S06P11-07-35101-1
8220-400-S14P22-12-35101-1
8220-400-S06P11-07-35102-1
8220-400-S06P21-07-35102-1
8220-400-G02P12-03-35301-1
0
$8,500.00
0
$7,600.00
0
$15,700.00
0
$5,000.00
0
$32,150.00
8220-400-S06P21-07-35501-1

$15,000.00
8220-400-G05P11-08-35501-1

$15,000.00
8220-400-S06P11-07-35701-1
$100,000.00
8220-400-S06P21-07-35701-1
$5,000.00
8220-400-S06P22-07-35701-1
$50,000.00
0
0
0
0
0
8220-400-G04P22-01-36101-1
8220-400-G04P11-01-37501-1
$20,000.00
8220-400-G04P15-01-37501-1
$20,000.00
8220-400-G01P21-02-37501-1
$5,000.00
8220-400-G01P22-02-37501-1
$10,000.00
8220-400-G04P11-01-38201-1

Corriente
$66,666.67
8220-400-S06P21-08-35701-1
8220-400-G04P12-01-36101-1
8220-400-G04P13-01-36101-1
8220-400-G04P14-01-36101-1
8220-400-G04P15-01-36101-1
$5,000.00
0
$100,000.00
0
$50,000.00
0
$100,000.00
0
$20,000.00
0
$100,000.00
0
0
0
0
0
0
0
8220-400-G04P14-01-38201-1

Corriente
8220-400-G04P15-01-38201-1

Corriente
8220-400-S14P11-12-38201-1

Corriente
8220-400-S14P21-12-38201-1

Corriente
8220-400-S14P22-12-38201-1

Corriente
8220-400-S14P31-12-38201-1

Corriente
8220-400-G03P11-18-44101-1
8220-400-G03P12-18-44101-1
$100,000.00
0
$279,798.34
0
$36,666.67
$29,106.67
$41,666.67
$41,666.67
$1,300,000.0
0
0
0
$60,000.00
0
8220-400-G03P31-18-44101-1
$20,000.00
0
8220-400-G03P32-18-44101-1
8220-400-G02P12-03-51503-2
8220-F03-S05P11-09-61101-2
EDIFICACIN RESIDENCIAL UNIFAMILIAR G.

Capital
$20,000.00
$20,000.00
0
0
$1,128,435.3
3

Capital
$1,043,435.3
3
$1,128,435.3
3
8220-F03-S03P11-09-61301-2

Capital
$818,878.00
0
8220-F03-S04P11-09-61304-2
INFRAESTRUCTURA ELCTRICA G. Capital
8220-F03-S05P12-09-61101-2
8220-F03-S05P21-09-61101-2
$497,550.00
0
8220-F03-S04P12-09-61304-2
$584,455.77
0
8220-F03-S04P21-09-61304-2
$584,455.77
0
8220-F03-S04P22-09-61304-2
$584,455.77
0
8220-F03-S04P31-09-61304-2
$584,455.77
8220-F03-S04P32-09-61304-2
8220-F03-S02P11-09-61501-2
8220-F03-S02P21-09-61501-2
8220-F04-G05P31-08-62202-2

8220-F04-INTER1-03-91101-3
AMORTIZACIN DE LA DEUDA INTERNA CON

8220-F04-INTER1-03-92101-3

8220-400-G02P12-03-21401-1
8220-400-S06P11-07-24904-1

8220-C01-S05P11-09-34101-1
$500.00
8220-C02-G02P13-03-34101-1
$1,856.00
8220-C01-S05P21-09-44202-1
OTRAS AYUDAS PARA PROGRAMAS DE

FORMACIN O CAPACITACIN G. Corriente
8220-C01-S05P11-09-61101-2

Capital
0
$5,040,405.4
2
$584,455.77
0
0
$860,857.33
0
$54,520.02
0
$4,085,371.0
0
0
$267,044.50
0
$52,530.00
0
$3,700.00
0
0
0
$651,000.00
0
$390,000.00
8220-C01-S05P12-09-61101-2

Capital

Capital
8220-C01-S05P21-09-61101-2
8220-C01-S05P11-09-61501-2
$2,389,500.0
0
8220-C02-S01P11-09-61501-2
$1,856.00
8220-400-S06P21-07-32302-1
8230-F04-G05P32-08-11302-1

Corriente
$8,000.00
0
8230-400-G04P15-01-12101-1

$1,000,000.0
0
$1,651,000.0
0
$402,000.00
0
$32,535.00
0
8230-400-G02P11-03-14102-1
APORTACIONES AL IMSS G. Corriente
8230-400-G02P11-03-14105-1
APORTACIONES AL SEGURO DE CESANTA EN

EDAD AVANZADA Y VEJEZ G. Corriente
$62,062.04
0
$48,439.87
0
8230-400-G02P11-03-14202-1
APORTACIONES AL INFONAVIT G. Corriente
$28,609.00
0
8230-400-G02P11-03-15202-1
$171,000.00
0
8230-400-G04P22-01-21102-1
$6,000.00
0
8230-400-G01P22-02-21102-1
$1,500.00
0
8230-400-G02P12-03-21102-1
$9,000.00
0
8230-400-G04P22-04-21102-1
$1,000.00
0
8230-400-S06P11-07-21102-1
$200.00
0
8230-400-G05P11-08-21102-1
$2,000.00
0
8230-400-S03P23-09-21102-1
$3,000.00
0
8230-400-S15P21-11-21102-1
$1,000.00
0
8230-400-S14P22-12-21102-1

0
8230-400-S06P11-07-21601-1

Corriente
8230-400-S06P21-08-21601-1

Corriente
8230-400-G04P22-04-22105-1

0
0
8230-400-S06P11-07-22105-1

8230-400-G05P11-08-22105-1

8230-400-S06P21-08-22105-1

8230-400-S15P12-11-22105-1

0
0
8230-400-G03P11-18-22105-1

8230-400-G03P11-18-24101-1

8230-400-S06P11-07-24201-1

Corriente
Corriente
8230-400-S06P21-07-24601-1

Corriente
0
0
8230-400-S15P12-11-24601-1

Corriente
8230-400-S06P11-07-24702-1

8230-400-G04P11-01-26101-1

Corriente
Corriente
8230-400-G04P22-01-26101-1

Corriente
0
0
8230-400-G01P11-02-26101-1

Corriente
8230-400-G04P22-01-22105-1
8230-400-S03P23-09-22105-1
8230-400-S06P11-07-24601-1
8230-400-G04P13-01-26101-1
$350.00
$500.00
$5,000.00
$10,000.00
$2,000.00
$3,500.00
$30,000.00
$2,000.00
$50,000.00
$200.00
$6,500.00
$30,000.00
$9,200.00
$24,000.00
$36,500.00
$700.00
$5,100.00
$64,000.00
$200.00
$200.00
$60,000.00

Corriente
8230-400-G01P12-02-26101-1
8230-400-G01P21-02-26101-1

Corriente
Corriente
8230-400-G02P11-03-26101-1

Corriente
0
0
8230-400-G04P11-04-26101-1

Corriente
8230-400-G04P13-04-26101-1

Corriente
8230-400-G04P22-04-26101-1

Corriente
Corriente
8230-400-S06P11-07-26101-1

Corriente
0
0
8230-400-S06P32-07-26101-1

Corriente
8230-400-S07P22-07-26101-1

Corriente
8230-400-S07P32-07-26101-1

Corriente
Corriente
8230-400-S08P12-07-26101-1

Corriente
0
0
8230-400-S08P21-07-26101-1

Corriente
8230-400-S08P32-07-26101-1

Corriente
8230-400-S09P11-07-26101-1

Corriente
Corriente
8230-400-S09P21-07-26101-1

Corriente
0
0
8230-400-S09P32-07-26101-1

Corriente
8230-400-G05P11-08-26101-1

Corriente
8230-400-G05P22-08-26101-1

Corriente
Corriente
8230-400-S01P11-09-26101-1

Corriente
0
0
8230-400-S03P11-09-26101-1

Corriente
8230-400-S03P12-09-26101-1

Corriente
8230-400-S03P23-09-26101-1

Corriente
Corriente
8230-400-S04P31-09-26101-1

Corriente
0
0
8230-400-S05P12-09-26101-1

Corriente
8230-400-G01P22-02-26101-1
8230-400-G02P21-05-26101-1
8230-400-S08P11-07-26101-1
8230-400-S09P12-07-26101-1
8230-400-G05P32-08-26101-1
8230-400-S04P22-09-26101-1
$1,000.00
$14,300.00
$2,100.00
$19,000.00
$16,000.00
$200.00
$16,000.00
$11,200.00
$6,500.00
$5,000.00
$10,000.00
$5,500.00
$610,000.00
$5,000.00
$16,000.00
$9,000.00
$100,000.00
$32,000.00
$20,000.00
$5,000.00
$430,000.00
$5,500.00
$190,000.00
$2,500.00
$82,000.00
$1,000.00
$1,000.00
$2,000.00
$300.00
$800.00

Corriente
8230-400-E01P11-10-26101-1
8230-400-E01P12-10-26101-1

Corriente
Corriente
8230-400-S13P12-13-26101-1

Corriente
0
0
8230-400-S13P22-13-26101-1

Corriente
8230-400-G06P11-14-26101-1

Corriente
8230-400-G06P22-14-26101-1

Corriente
Corriente
8230-400-G08P11-17-26101-1

Corriente
0
0
8230-400-G08P12-17-26101-1

Corriente
8230-400-G08P21-17-26101-1

Corriente
8230-400-G08P22-17-26101-1

Corriente
Corriente
8230-400-S06P11-07-29101-1

Corriente
0
0
8230-400-S06P11-07-29602-1

Corriente
8230-400-G05P11-08-29602-1

Corriente
8230-400-G05P32-08-29602-1

Corriente
8230-400-E01P21-10-26101-1
8230-400-S12P11-15-26101-1
8230-F04-G05P32-08-26101-1
$15,500.00
$3,500.00
$1,500.00
$10,000.00
$400.00
$100,000.00
$42,000.00
$10,000.00
$22,000.00
$1,100.00
$4,200.00
$700.00
$85,000.00
$4,000.00
$4,500.00
$10,000.00
$3,000.00
0
8230-400-G04P15-01-31101-1
8230-F04-G04P11-01-31101-1
8230-F04-G05P31-08-31101-1
$6,854.00
$15,000.00
0
0
$420,000.00
0
8230-400-G04P15-01-31401-1
$5,500.00
0
8230-400-G04P22-01-31401-1
$2,000.00
0
8230-400-G01P11-02-31401-1
$3,500.00
0
8230-400-G01P22-02-31401-1
$2,000.00
0
8230-400-G07P21-06-31401-1
$2,000.00
0
8230-400-S06P11-07-31401-1
$5,000.00
0
8230-400-G05P31-08-31401-1
$3,000.00
0
8230-400-G05P32-08-31401-1
$3,500.00
0
8230-400-S15P11-11-31401-1
$1,000.00
0
8230-400-S15P12-11-31401-1
$1,500.00
0
8230-400-G09P11-16-31401-1
$2,000.00
0
8230-400-G04P11-01-31501-1
$10,252.67
0
8230-400-G04P13-01-31501-1
$10,000.00
0
8230-400-G04P22-01-31501-1
$10,000.00
0
8230-400-G01P22-02-31501-1
$1,000.00
0
8230-400-G04P22-04-31501-1
$1,000.00
0
8230-400-S06P11-07-31501-1
$5,000.00
0
8230-400-G05P32-08-31501-1
$2,000.00
0
8230-400-S03P23-09-31501-1
$2,000.00
0
8230-400-G04P22-04-31801-1
SERVICIO POSTAL G. Corriente
$3,500.00
0
8230-400-G04P15-04-32201-1
$10,000.00
0
8230-400-G02P12-03-33602-1
$5,000.00
0
8230-400-G04P22-04-33602-1
$3,000.00
0
8230-400-S03P23-09-33602-1
$2,000.00
0
8230-400-G08P11-17-33602-1
8230-400-G02P12-03-35301-1

8230-400-S06P21-07-35501-1

8230-400-G05P11-08-35501-1

8230-400-S06P11-07-35701-1
8230-400-S06P11-07-35101-1
8230-400-S14P22-12-35101-1
8230-400-S06P11-07-35102-1
8230-400-S06P21-07-35102-1
8230-400-S06P21-07-35701-1
8230-400-S06P22-07-35701-1
8230-400-S06P21-08-35701-1
8230-400-G04P12-01-36101-1
8230-400-G04P13-01-36101-1
8230-400-G04P14-01-36101-1
$3,000.00
0
$8,500.00
0
$7,600.00
0
$15,700.00
0
$5,000.00
0
$32,150.00
$15,000.00
$15,000.00
$100,000.00
$5,000.00
$50,000.00
$5,000.00
0
$100,000.00
0
$50,000.00
0
$100,000.00
8230-400-G04P15-01-36101-1
8230-400-G04P22-01-36101-1

0
$20,000.00
0
$100,000.00
0
8230-400-G04P11-01-37501-1
$20,000.00
0
8230-400-G04P15-01-37501-1
$20,000.00
0
8230-400-G01P21-02-37501-1
$5,000.00
0
8230-400-G01P22-02-37501-1

0
8230-400-G04P11-01-38201-1

Corriente
8230-400-G04P14-01-38201-1

Corriente
8230-400-G04P15-01-38201-1

Corriente
Corriente
$36,666.67

Corriente
$29,106.67
8230-400-S14P22-12-38201-1

Corriente
$41,666.67
$41,666.67
8230-400-S14P31-12-38201-1

Corriente
8230-400-S14P11-12-38201-1
8230-400-S14P21-12-38201-1
$10,000.00
$66,666.67
$100,000.00
$279,798.34
0
0
0
0
0
8230-400-G03P11-18-44101-1
8230-400-G03P12-18-44101-1
$1,300,000.0
0
$60,000.00
0
$20,000.00
8230-400-G03P31-18-44101-1
0
$20,000.00
8230-400-G03P32-18-44101-1
0
0
8230-400-G02P12-03-51503-2
8230-F03-S05P11-09-61101-2
8230-F03-S05P12-09-61101-2
8230-F03-S05P21-09-61101-2
8230-F03-S03P11-09-61301-2

Capital
Capital
Capital
$20,000.00
$1,128,435.3
3
0
$1,043,435.3
3
0
$1,128,435.3
3
0
0
$818,878.00
$497,550.00
8230-F03-S04P11-09-61304-2
0
$584,455.77
8230-F03-S04P12-09-61304-2
0
$584,455.77
8230-F03-S04P21-09-61304-2
0
$584,455.77
8230-F03-S04P22-09-61304-2
0
$584,455.77
8230-F03-S04P31-09-61304-2
0
$584,455.77
8230-F03-S04P32-09-61304-2
0
0
8230-F03-S02P11-09-61501-2
$5,040,405.4
2
0
8230-F03-S02P21-09-61501-2
8230-F04-G05P31-08-62202-2
8230-F04-INTER1-03-91101-3
8230-F04-INTER1-03-92101-3

AMORTIZACIN DE LA DEUDA INTERNA CON
$860,857.33
0
$54,520.02
$4,085,371.0
0
0
$267,044.50
0
0
8230-400-G02P12-03-21401-1
8230-400-S06P11-07-24904-1

$52,530.00
0
$3,700.00
0
8230-C01-S05P11-09-34101-1
$500.00
0
8230-C02-G02P13-03-34101-1
8230-C01-S05P21-09-44202-1

8230-C01-S05P11-09-61101-2
8230-C01-S05P12-09-61101-2
8230-C01-S05P21-09-61101-2

Capital
Capital
Capital
$1,856.00
0
$651,000.00
$390,000.00
0
$1,000,000.0
0
0
$1,651,000.0
0
0
0
8230-C01-S05P11-09-61501-2
8230-C02-S01P11-09-61501-2
$2,389,500.0
0
$1,856.00
0
0
8230-400-S06P21-07-32302-1
$8,000.00
$20,000.00
8220-400-G02P11-03-15202-1
8220-400-S06P12-07-21601-1

Corriente
$11,000.00
$3,500.00
8220-400-G05P21-08-21601-1

Corriente
$350.00
8220-400-G06P11-14-21601-1

Corriente
$14,000.00
8220-400-S06P12-07-22105-1

$21,000.00
8220-400-S03P13-09-22105-1

$19,000.00
$800.00
8220-400-S12P12-15-22105-1

$9,000.00
8220-400-S06P12-07-24601-1

Corriente
$27,000.00
8220-F04-G05P22-08-24601-1

Corriente
8220-400-G05P21-08-22105-1
8220-F04-G05P22-08-26101-1
8220-400-G04P11-01-29602-1

Corriente
Corriente
0
0
0
0
0
0
0
0
0
$143,000.00
0
$10,400.00
0
$5,000.00
8220-400-G03P11-18-31301-1
AGUA G. Corriente
0
$10,000.00
8220-400-G04P15-01-31501-1
8220-400-G04P11-01-33102-1

$25,000.00
0
$2,000.00
8220-400-G04P11-04-33602-1
0
$5,000.00
8220-400-G08P11-17-33602-1
0
$15,284.53
8220-400-S06P12-07-35102-1

Corriente
$3,500.00
8220-400-G05P21-08-35501-1

$6,750.00
8220-F04-G05P22-08-35501-1

$71,000.00
8220-400-S06P11-07-35701-1
$25,000.00
8220-400-S06P11-07-34501-1
8220-400-S06P12-07-35701-1
8220-400-G04P11-01-36101-1
8220-400-G04P15-01-36101-1
0
$3,900.00
0
0
0
0
0
$50,000.00
0
$100,000.00
0

G. Corriente
$5,100.00
8220-400-G04P11-04-37901-1

G. Corriente
$5,535.00
$500.00
8220-400-S03P13-09-37901-1

G. Corriente
$7,000.00
8220-400-G04P11-01-38201-1

Corriente
Corriente
$100,000.00

Corriente
$16,150.00
8220-400-G04P11-01-37901-1
8220-400-G04P15-01-38201-1
8220-400-G04P11-18-38201-1
0
0
0
0
0
0
$850,000.00
8220-400-G03P11-18-44101-1

$1,000,000.0
0
8220-F03-S01P11-09-61202-2

$2,515,600.0
0
8220-F03-S03P11-09-61301-2

0
$5,820,000.0
0
8220-F03-S02P11-09-61501-2
8220-C01-S05P11-09-44202-1

0
$267,000.00
0
$760,000.00
8220-C01-S05P11-09-61304-2
8220-C01-S05P11-09-61403-2

CONSTRUCCIN DE OBRAS INTEGRALES PARA
LA DOTACIN DE SERVICIOS G. Capital
0
$750,000.00
0
$89,000.00
8220-C01-S05P11-09-61501-2
0
$215,000.00
8220-C01-S05P11-09-61701-2
INSTALACIONES ELCTRICAS G. Capital
0
$670,000.00
8220-C01-S05P11-09-61707-2
OTRAS INSTALACIONES G. Capital
0
$1,740.00
8220-400-S06P12-07-32302-1
0
$1,856.00
8220-REP-G02P13-03-34101-1
$125,000.00
8220-REP-S02P11-09-61202-2

$1,211,200.0
0
8220-RCC-S14P22-12-62202-2

8220-REP-S02P11-09-44202-1
0
$996,638.08
0
0
$1,856.00
8220-FCA-G02P13-03-34101-1
8220-FCA-S14P12-12-38201-1

Corriente
0
$983,494.00
0
0
8230-400-G02P11-03-15202-1

0
8230-400-S06P12-07-21601-1

Corriente
8230-400-G05P21-08-21601-1

Corriente
Corriente
8230-400-G06P11-14-21601-1

8230-400-G05P21-08-22105-1

0
0
8230-400-S03P13-09-22105-1

8230-400-S12P12-15-22105-1

8230-400-S06P12-07-24601-1

Corriente
Corriente
8230-F04-G05P22-08-26101-1

Corriente
0
0
8230-400-G04P11-01-29602-1

Corriente
8230-400-S06P12-07-22105-1
8230-F04-G05P22-08-24601-1
$20,000.00
$11,000.00
$3,500.00
$350.00
$14,000.00
$21,000.00
$19,000.00
$800.00
$9,000.00
$27,000.00
$143,000.00
$10,400.00
0
8230-400-G03P11-18-31301-1
AGUA G. Corriente
$5,000.00
0
8230-400-G04P15-01-31501-1
8230-400-G04P11-01-33102-1

$10,000.00
0
$25,000.00
0
8230-400-G04P11-04-33602-1
$2,000.00
0
8230-400-G08P11-17-33602-1
$5,000.00
0
8230-400-S06P12-07-35102-1

Corriente
8230-400-G05P21-08-35501-1

8230-400-S06P11-07-34501-1
8230-F04-G05P22-08-35501-1
8230-400-S06P11-07-35701-1
8230-400-S06P12-07-35701-1
8230-400-G04P11-01-36101-1
$15,284.53
0
$3,900.00
$3,500.00
$6,750.00
$71,000.00
$25,000.00
0
$50,000.00
8230-400-G04P15-01-36101-1

8230-400-G04P11-01-37901-1

G. Corriente
8230-400-G04P11-04-37901-1

G. Corriente
G. Corriente
8230-400-G04P11-01-38201-1

Corriente
0
0
8230-400-G04P15-01-38201-1

Corriente
8230-400-G04P11-18-38201-1

Corriente
8230-400-S03P13-09-37901-1
0
$100,000.00
$5,100.00
$5,535.00
$500.00
$7,000.00
$100,000.00
$16,150.00
0
8230-400-G03P11-18-44101-1
8230-F03-S03P11-09-61301-2

8230-F03-S02P11-09-61501-2
8230-C01-S05P11-09-44202-1

8230-F03-S01P11-09-61202-2
$850,000.00
0
$1,000,000.0
0
$2,515,600.0
0
$5,820,000.0
0
0
$267,000.00
0
8230-C01-S05P11-09-61304-2
8230-C01-S05P11-09-61403-2

$760,000.00
0
$750,000.00
0
8230-C01-S05P11-09-61501-2
$89,000.00
0
8230-C01-S05P11-09-61701-2
INSTALACIONES ELCTRICAS G. Capital
$215,000.00
0
8230-C01-S05P11-09-61707-2
OTRAS INSTALACIONES G. Capital
$670,000.00
0
8230-400-S06P12-07-32302-1
$1,740.00
0
8230-REP-G02P13-03-34101-1
8230-RCC-S14P22-12-62202-2

8230-FCA-G02P13-03-34101-1
8230-REP-S02P11-09-44202-1
8230-REP-S02P11-09-61202-2
$1,856.00
0
$125,000.00
0
$996,638.08
0
$1,211,200.0
0
8230-FCA-S14P12-12-38201-1

Corriente
$1,856.00
0
$983,494.00
$32,000.00
8220-400-G02P11-03-11301-1
SUELDOS AL PERSONAL DE BASE G. Corriente
0
$82,000.00
8220-400-G04P11-04-11301-1
0
0
8220-400-S09P31-07-11301-1
$83,000.00
0
8220-400-S09P32-07-11301-1
$83,000.00
$9,000.00
8220-400-S03P13-09-11301-1
$16,000.00
8220-400-G06P12-14-11301-1

0
8220-400-G04P21-04-11302-1

Corriente
Corriente
8220-400-S14P12-12-11302-1

Corriente
$20,000.00
$30,000.00
8220-400-S14P21-12-11302-1

Corriente
8220-400-G04P22-04-11302-1
0
$129,100.00
$210,900.00
0
0
$91,000.00
8220-F04-G05P31-08-11306-1
AJUSTE DE CALENDARIO G. Corriente

$30,100.00
8220-400-G04P15-01-12101-1

$347,000.00
8220-400-G04P22-01-12101-1
0
0
0
$135,100.00
8220-400-G04P15-01-13401-1
0
0
8220-400-G01P11-02-13401-1
$2,500.00
0
8220-400-G01P12-02-13401-1
$37,500.00
0
8220-400-G01P21-02-13401-1
$42,500.00
0
8220-400-G01P22-02-13401-1
$47,500.00
$240,000.00
8220-400-G02P13-03-13401-1
0
0
8220-400-G02P21-05-13401-1
$101,500.00
0
8220-400-G02P22-05-13401-1
$150,000.00
$100,000.00
8220-400-S06P11-07-13401-1
0
$72,300.00
8220-400-S01P11-09-13401-1
0
0
8220-400-E01P22-10-13401-1
$20,000.00
$18,000.00
8220-400-S15P21-11-13401-1
0
0
8220-400-S14P21-12-13401-1
$3,600.00
0
8220-400-S14P31-12-13401-1
$20,400.00
0
8220-400-S13P12-13-13401-1
$6,200.00
0
8220-400-S13P22-13-13401-1
$14,400.00
0
8220-400-S13P31-13-13401-1
$14,400.00
$35,000.00
8220-400-G06P12-14-13401-1
0
0
8220-F04-G05P31-08-13401-1
$31,000.00
0
8220-F04-G05P32-08-13401-1
8220-400-G01P22-02-13403-1

COMPENSACIONES POR SERVICIOS
EVENTUALES G. Corriente
$60,000.00
0
$200,000.00
0
8230-400-G02P11-03-11301-1
$32,000.00
0
8230-400-G04P11-04-11301-1
$82,000.00
$83,000.00
8230-400-S09P31-07-11301-1
0
$83,000.00
8230-400-S09P32-07-11301-1
0
0
8230-400-S03P13-09-11301-1
$9,000.00
0
8230-400-G06P12-14-11301-1

$129,100.00
8230-400-G04P21-04-11302-1

Corriente
$210,900.00
8230-400-G04P22-04-11302-1

Corriente
Corriente

Corriente
8230-400-S14P12-12-11302-1
8230-400-S14P21-12-11302-1
$16,000.00
0
0
$20,000.00
$30,000.00
0
8230-F04-G05P31-08-11306-1
AJUSTE DE CALENDARIO G. Corriente

0
8230-400-G04P15-01-12101-1

$91,000.00
8230-400-G04P22-01-12101-1

$30,100.00
$347,000.00
0
8230-400-G04P15-01-13401-1
$135,100.00
$2,500.00
8230-400-G01P11-02-13401-1
0
$37,500.00
8230-400-G01P12-02-13401-1
0
$42,500.00
8230-400-G01P21-02-13401-1
0
$47,500.00
8230-400-G01P22-02-13401-1
0
0
8230-400-G02P13-03-13401-1
$240,000.00
$101,500.00
8230-400-G02P21-05-13401-1
0
$150,000.00
8230-400-G02P22-05-13401-1
0
0
8230-400-S06P11-07-13401-1
$100,000.00
0
8230-400-S01P11-09-13401-1
$72,300.00
$20,000.00
8230-400-E01P22-10-13401-1
0
0
8230-400-S15P21-11-13401-1
$18,000.00
$3,600.00
8230-400-S14P21-12-13401-1
0
$20,400.00
8230-400-S14P31-12-13401-1
0
$6,200.00
8230-400-S13P12-13-13401-1
0
$14,400.00
8230-400-S13P22-13-13401-1
0
$14,400.00
8230-400-S13P31-13-13401-1
0
0
8230-400-G06P12-14-13401-1
$35,000.00
$31,000.00
8230-F04-G05P31-08-13401-1
0
$60,000.00
8230-F04-G05P32-08-13401-1
8230-400-G01P22-02-13403-1

COMPENSACIONES POR SERVICIOS
EVENTUALES G. Corriente
8220-400-S06P11-07-39101-1
SERVICIOS FUNERARIOS Y DE CEMENTERIOS G.

Corriente
8220-F04-INTER1-03-92101-3

8220-C01-S05P21-09-44202-1

8220-C01-S05P11-09-61101-2

Capital
8220-C01-S05P11-09-61403-2

0
$200,000.00
0
$33,640.00
0
0
$33,640.00
$290,000.00
0
0
$1,610,000.0
0
$320,730.00
0
$999,270.00
8220-C01-S05P11-09-61501-2
8230-400-S06P11-07-39101-1
SERVICIOS FUNERARIOS Y DE CEMENTERIOS G.

Corriente
8230-F04-INTER1-03-92101-3

8230-C01-S05P21-09-44202-1

8230-C01-S05P11-09-61101-2
8230-C01-S05P11-09-61403-2

Capital
0
0
$33,640.00
$33,640.00
0
0
$290,000.00
$1,610,000.0
0
0
0
$320,730.00
0
8230-C01-S05P11-09-61501-2
$999,270.00
$205,500.00
8220-400-G04P15-01-13203-1
GRATIFICACIN DE FIN DE AO G. Corriente
0
$530,450.00
8220-400-G01P21-02-13203-1
0
$505,550.00
8220-400-G02P11-03-13203-1
0
$556,175.00
8220-400-G04P15-04-13203-1
0
$137,500.00
8220-400-G02P21-05-13203-1
0
$212,000.00
8220-400-G07P12-06-13203-1
0
$1,935,000.0
0
8220-400-S06P12-07-13203-1
0
$36,000.00
8220-400-G05P21-08-13203-1
0
$363,000.00
8220-400-S03P13-09-13203-1
0
$112,000.00
8220-400-E01P12-10-13203-1
0
$359,000.00
8220-400-S15P12-11-13203-1
0
$92,250.00
8220-400-S14P21-12-13203-1
0
$129,700.00
8220-400-S13P11-13-13203-1
0
$127,600.00
8220-400-G06P12-14-13203-1
0
$47,100.00
8220-400-S12P11-15-13203-1
$18,300.00
8220-400-G09P11-16-13203-1
0
$68,100.00
8220-400-G08P21-17-13203-1
0
$1,075,000.0
0
8220-F04-G05P21-08-13203-1
0
$1,000.00
8220-400-G04P11-01-13401-1
0
$80,000.00
8220-400-G02P11-03-15202-1

$20,000.00
8220-400-G04P15-04-15901-1
OTRAS PRESTACIONES SOCIALES Y

ECONOMICAS G. Corriente
$2,000.00
8220-400-G02P21-05-15901-1

$5,000.00

$303,000.00
8220-400-G05P21-08-15901-1

$12,000.00
$10,000.00
8220-400-S03P13-09-15901-1

$1,000.00
8220-400-E01P12-10-15901-1

$1,000.00
8220-400-G07P12-06-15901-1
8220-400-S06P12-07-15901-1
8220-400-S15P12-11-15901-1
8220-400-G06P12-14-15901-1
8220-400-G04P12-01-36101-1

0
0
0
0
0
0
0
0
0
$18,000.00
0
$80,000.00
0
0
8230-400-G04P15-01-13203-1
$205,500.00
0
8230-400-G01P21-02-13203-1
$530,450.00
0
8230-400-G02P11-03-13203-1
$505,550.00
0
8230-400-G04P15-04-13203-1
$556,175.00
0
8230-400-G02P21-05-13203-1
$137,500.00
0
8230-400-G07P12-06-13203-1
$212,000.00
0
8230-400-S06P12-07-13203-1
8230-400-G05P21-08-13203-1
$1,935,000.0
0
0
$36,000.00
0
8230-400-S03P13-09-13203-1
$363,000.00
0
8230-400-E01P12-10-13203-1
$112,000.00
0
8230-400-S15P12-11-13203-1
$359,000.00
0
8230-400-S14P21-12-13203-1
$92,250.00
0
8230-400-S13P11-13-13203-1
$129,700.00
0
8230-400-G06P12-14-13203-1
$127,600.00
0
8230-400-S12P11-15-13203-1
$47,100.00
0
8230-400-G09P11-16-13203-1
$18,300.00
0
8230-400-G08P21-17-13203-1
$68,100.00
0
8230-F04-G05P21-08-13203-1
8230-400-G04P11-01-13401-1
$1,075,000.0
0
0
$1,000.00
0
8230-400-G02P11-03-15202-1

0
8230-400-G04P15-04-15901-1

8230-400-G02P21-05-15901-1

8230-400-S06P12-07-15901-1

0
0
8230-400-G05P21-08-15901-1

8230-400-S03P13-09-15901-1

8230-400-E01P12-10-15901-1


8230-400-G07P12-06-15901-1
8230-400-S15P12-11-15901-1
8230-400-G06P12-14-15901-1
8230-400-G04P12-01-36101-1
$80,000.00
$20,000.00
$2,000.00
$5,000.00
$303,000.00
$12,000.00
$10,000.00
$1,000.00
$1,000.00
$18,000.00
0
$80,000.00
UNA
VEZ
AMPLIAMENTE
ANALIZADAS
Y
DISCUTIDAS
LAS
TRANSFERENCIAS, AMPLIACIONES Y REDUCCIONES A LAS PARTIDAS
DEL PRESUPUESTO DE EGRESOS CON BASE A RESULTADOS 2013, Y
LUEGO DE QUE EL C. TESORERO MUNICIPAL ATENDIO CADA UNA DE LAS
DUDAS DE LOS MIEMBROS DE LA SESION, EL C. PRESIDENTE MUNICIPAL
SOMETIO EL ASUNTO A LA CONSIDERACION DEL H. CABILDO Y SE
AUTORIZARON POR UNANIMIDAD DE LOS MIENMBROS DE LA SESION,
EMITIENDO LOS SIGUIENTES;
ACUERDOS:
PRIMERO.- EL H. XXXIX AYUNTAMIENTO CONSTITUCIONAL DE
ACAPONETA, NAYARIT; AUTORIZA TRANSFERENCIAS, AMPLIACIONES Y
REDUCCIONES AL PRESUPUESTO DE EGRESOS CON BASE A
RESULTADOS PARA LA MUNICIPALIDAD DE ACAPONETA, NAYARIT; PARA
EL EJERCICIO FISCAL 2013, LAS CUALES CORRESPONDEN AL CIERRE
DEL MES DE DICIEMBRE DEL AO EN CURSO.
SEGUNDO.- SE AUTORIZA AL C. TESORERO MUNICIPAL, APLICAR LAS
AFECTACIONES AL PRESUPUESTO 2013 Y DE SER NECESARIO EN
FORMA RETROACTIVA A PARTIR DEL PERIODO QUE ASI LO REQUIERA EL
CLASIFICADOR POR OBJETO DEL GASTO, EL CUAL CUMPLE CON EL
NUEVO PROGRAMA DE CONTABILIDAD GUBERNAMENTAL (SAACG.NET),
CON LA NORMATIVIDAD VIGENTE AUTORIZADA POR EL CONSEJO

NACIONAL DE ARMONIZACION CONTABLE Y POR EL CONSEJO ESTATAL
DE ARMONIZACION CONTABLE.
DADO EN EL SALON DE SESIONES DE CABILDO DEL PALACIO MUNICIPAL
DE ACAPONETA, NAYARIT; A LOS 31 TRINTA Y UN DIAS DEL MES DE
DICIEMBRE DEL AO 2013 DOS MIL TRECE.
V.- CLAUSURA DE LA SESION.NO HABIENDO MAS ASUNTOS QUE TRATAR, UNA VEZ AGOTADO EL
ORDEN DEL DIA PROPUESTO, EL PRESIDENTE MUNICIPAL CLAUSURA LA
PRESENTE SESION EXTRAORDINARIA DE CABILDO SIENDO LAS 11:45
HORAS DEL DIA DE SU INICIO, FIRMANDO PARA SU DEBIDA
OBSERVANCIA Y VALIDEZ LOS QUE EN ELLA INTERVINIERON.
ATENTAMENTE
SUFRAGIO EFECTIVO.- NO REELECCION
EL PRESIDENTE MUNICIPAL
C. EFRAIN ARELLANO NUEZ
EL SNDICO MUNICIPAL
M.V.Z. MOISES CONTRERAS CANTABRANA
REGIDORES:
PROFR. EUTEMINIO ROJAS JUAREZ
____________________________
C. JOEL QUIONEZ RODRIGUEZ
____________________________
C. NELIDA AUORA DORADO HERNANDEZ ____________________________
C. EDGAR ROMERO GONZALEZ
____________________________
C. DANIEL SILLAS SANCHEZ
____________________________
PROFR. CESAR GPE. CEDANO SANCHEZ_____________________________
PROFR. JULIO CESAR ARTEAGA ORTIZ
____________________________
ENF. BLANCA YESENIA ESPINOSA HERRERA _________________________
LIC. RAUL ESCOBEDO SANCHEZ
ING. ENRIQUE ORTIZ RAMIREZ
____________________________
______________________________
C.P. FRANCISCO SALCIDO VARGAS

SECRETRIO DEL H. AYUNTAMIENTO

16 Acta de Sesion Extraordinaria 76

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16 Acta de Sesion Extraordinaria 76

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ACTA DE SESION EXTRAORDINARIA DE CABILDO

EN LA CIUDAD DE ACAPONETA, NAYARIT; SIENDO LAS 9:00 HORAS DEL

IV.- ANALISIS, DISCUSION Y APROBACION EN SU CASO, DE LA

II.- ORDEN DEL DIA PARA SU APROBACION O MODIFICACION EN SU

EL C. PRESIDENTE MUNICIPAL SOLICITA AL SECRETARIO DEL

COMBUSTIBLES, LUBRICANTES Y ADITIVOS G.

EQUIPO DE COMPUTACIN G. Capital

TELEFONA CELULAR G. Corriente

PASAJES AREOS G. Corriente

EQUIPO DE COMPUTACIN G. Capital

ARTCULOS Y MATERIAL DE OFICINA G. Corriente

PRODUCTOS DIVERSOS PARA ALIMENTACIN

COMBUSTIBLES, LUBRICANTES Y ADITIVOS G.

VITICOS EN EL PAS G. Corriente

EQUIPO DE COMPUTACIN G. Capital

TELEFONA CELULAR G. Corriente

PASAJES AREOS G. Corriente

EQUIPO DE COMPUTACIN G. Capital

COMISIONES BANCARIAS G. Corriente

MOBILIARIO Y EQUIPO G. Capital

ARTCULOS Y MATERIAL DE OFICINA G. Corriente

PRODUCTOS DIVERSOS PARA ALIMENTACIN

COMISIONES BANCARIAS G. Corriente

MOBILIARIO Y EQUIPO G. Capital

COMISIONES BANCARIAS G. Corriente

REPARACIN Y MANTENIMIENTO DE EQUIPO DE

MOBILIARIO Y EQUIPO G. Capital

ARTCULOS Y MATERIAL DE OFICINA G. Corriente

MEDICINAS Y PRODUCTOS FARMACUTICOS DE

COMBUSTIBLES, LUBRICANTES Y ADITIVOS G.

CONTRATOS POR HONORARIOS ASIMILABLES A

ARTCULOS PARA SERVICIOS GENERALES G.

TELEFONA CELULAR G. Corriente

DIFUSIN POR RADIO, TELEVISIN Y OTROS

PASAJES TERRESTRES G. Corriente

VITICOS EN EL PAS G. Corriente

VITICOS EN EL EXTRANJERO G. Corriente

GASTOS DE CEREMONIAL G. Corriente

GASTOS DE ORDEN SOCIAL Y CULTURAL G.

EQUIPO DE COMPUTACIN G. Capital

ARTCULOS PARA SERVICIOS GENERALES G.

REPARACIN Y MANTENIMIENTO DE EQUIPO DE

PASAJES TERRESTRES G. Corriente

VITICOS EN EL EXTRANJERO G. Corriente

GASTOS DE CEREMONIAL G. Corriente

EQUIPO DE COMPUTACIN G. Capital

TELEFONA TRADICIONAL G. Corriente

TELEFONA CELULAR G. Corriente

PASAJES AREOS G. Corriente

PASAJES TERRESTRES G. Corriente

VITICOS EN EL EXTRANJERO G. Corriente

GASTOS DE CEREMONIAL G. Corriente

EQUIPO DE COMPUTACIN G. Capital

PASAJES TERRESTRES G. Corriente

VITICOS EN EL PAS G. Corriente

VITICOS EN EL EXTRANJERO G. Corriente

GASTOS DE CEREMONIAL G. Corriente

EQUIPO DE COMPUTACIN G. Capital

ARTCULOS Y MATERIAL DE OFICINA G. Corriente

ARTCULOS PARA SERVICIOS GENERALES G.

TELEFONA TRADICIONAL G. Corriente

TELEFONA CELULAR G. Corriente

SEGUROS DE BIENES PATRIMONIALES G.