programa de la reforma educativa · 2019-04-11 · 49 11djn2823c1 agustin yanez 36,000.00 50...
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No. CCT Nombre
Monto
Programado
1 11DCC0001W1 VALENTIN GOMEZ FARIAS 81,300.00
2 11DES0041W1 FRANCISCO JAVIER MINA 171,300.00
3 11DES0125D1 RAFAEL CARMONA NITO 81,300.00
4 11DES0131O1 ESCUELA DE EDUCACION SECUNDARIA 120,600.00
5 11DES0131O2 ESCUELA DE EDUCACION SECUNDARIA 93,600.00
6 11DJN0017M1 JUSTO SIERRA 50,100.00
7 11DJN0105G1 DR JOSE MARIA LUIS MORA 33,300.00
8 11DJN0246F1 JESUS TERAN 76,500.00
9 11DJN0253P1 MELCHOR OCAMPO 104,100.00
10 11DJN0310Q1 GABRIELA MISTRAL 34,800.00
11 11DJN0316K1 IGNACIO MANUEL ALTAMIRANO 31,800.00
12 11DJN0332B1 MARTIN GONZALEZ VAZQUEZ 56,700.00
13 11DJN0333A1 DIEGO JOSE ABAD 35,400.00
14 11DJN0353O1 ANTONIO CASO 34,500.00
15 11DJN0385G1 MARIA MONTESSORI 43,500.00
16 11DJN0416J1 JUVENTINO ROSAS 36,000.00
17 11DJN0432A1 MANUEL M PONCE 32,400.00
18 11DJN0529M1 ALVARO GALVEZ Y FUENTES 42,300.00
19 11DJN0569N1 VASCO DE QUIROGA 33,600.00
20 11DJN0595L1 JUAN JACOBO ROUSSEAU 31,800.00
21 11DJN0602E1 MARIA DEL CARMEN MILLAN 35,400.00
22 11DJN0610N1 MARIA DE MAEZTU 44,100.00
23 11DJN0672Z2 ESCUELA DE EDUCACIÓN PREESCOLAR 46,200.00
24 11DJN0703C1 DIEGO RIVERA 61,800.00
25 11DJN0705A1 DON NICOLAS DE SAN LUIS MONTAÑEZ 47,400.00
26 11DJN0713J1 CRISTINA E FRITZCHE 76,200.00
27 11DJN0826M1 CARMEN RAMOS DEL RIO 33,300.00
28 11DJN0828K1 MARIANO ABASOLO 32,700.00
29 11DJN0888Z1 MARIA CURIE 114,600.00
30 11DJN0889Y1 SEGISMUNDO FREUD 33,900.00
31 11DJN0890N1 JUAN FEDERICO OBERLIN 54,600.00
32 11DJN0957E1 MELCHOR OCAMPO 36,000.00
PROGRAMA DE LA REFORMA EDUCATIVARELACION DE COMUNIDADES ESCOLARES Y SUPERVISIONES
ESCOLARES DE ZONA BENEFICIARIAS
CICLO ESCOLAR 2018-2019
No. CCT Nombre
Monto
Programado
33 11DJN0961R1 LUCAS ALAMAN 48,000.00
34 11DJN1000T1 CUAUHTEMOC 36,000.00
35 11DJN1103P1 MARIA DE MAEZTU 50,100.00
36 11DJN1165B1 JOSE SANTOS CHOCANO 43,200.00
37 11DJN2383W1 LAZARO CARDENAS 63,000.00
38 11DJN2406Q1 JOSEFINA RAMOS DEL RIO 70,500.00
39 11DJN2416X1 JUAN DE LA BARRERA 31,800.00
40 11DJN2483V1 HEROES DEL 5 DE MAYO 38,700.00
41 11DJN2541V1 BELISARIO DOMINGUEZ 33,000.00
42 11DJN2543T1 5 DE MAYO 32,100.00
43 11DJN2557W1 ROSA MARIA GUTIERREZ ESKILDEN 42,300.00
44 11DJN2666C1 IGNACIO LOPEZ RAYON 35,100.00
45 11DJN2759S1 PRIMAVERA 36,000.00
46 11DJN2771N1 DON LIBRADO ACEVEDO ULLOA 44,400.00
47 11DJN2774K1 ALFRED ADLER 102,000.00
48 11DJN2775J1 JOSE JOAQUIN FERNANDEZ DE LIZARDI 59,400.00
49 11DJN2823C1 AGUSTIN YANEZ 36,000.00
50 11DJN2824B1 FRANCISCO MARQUEZ 78,600.00
51 11DJN2866A1 JUAN ENRIQUE PESTALOZZI 108,600.00
52 11DJN3063S1 OCTAVIO PAZ 35,700.00
53 11DJN3105A1 PROFRA. BEATRIZ ORDOÑEZ ACUÑA 109,800.00
54 11DJN3756B1 NARCISO BASSOLS 55,800.00
55 11DJN3761N1 FRANCISCO GONZALEZ BOCANEGRA 72,900.00
56 11DJN4092U1 JOSE MARIA MARROQUI 51,300.00
57 11DJN4105H1 EDMUNDO HALLEY 40,200.00
58 11DJN4396N2 JARDIN DE NINOS 35,100.00
59 11DJN4415L2 CATALINA DERZEL 102,600.00
60 11DJN4469P1 CARLOS DE SIGÜENZA Y GONGORA 51,300.00
61 11DJN4485G2 ROSARIO CASTELLANOS 34,800.00
62 11DJN4539U1 REHILETE 84,900.00
63 11DJN4574Z1 JUANA DE ASBAJE 39,300.00
64 11DJN4623S1 ISIDRO FABELA 77,100.00
65 11DJN4629M2 MARIA IZQUIERDO 55,500.00
66 11DJN4631A1 ESCUELA DE EDUCACION PREESCOLAR IRENA SENDLER 71,400.00
67 11DJN4633Z2 JOSEFINA RAMOS DEL RIO 31,500.00
68 11DJN4634Y2 ESCUELA DE EDUCACION PREESCOLAR MANUEL LEAL GUERRERO 69,900.00
69 11DML0013P2 CENTRO DE ATENCION MULTIPLE JEAN PIAGET 59,400.00
No. CCT Nombre
Monto
Programado
70 11DML0037Z2 CENTRO DE ATENCION MULTIPLE JOSE VASCONCELOS 54,900.00
71 11DML0054P1 CENTRO DE ATENCION MULTIPLE NATALIE CARTER BARRAGA 34,500.00
72 11DPR0008V1 BENITO JUAREZ 39,000.00
73 11DPR0116C1 RAFAEL RAMIREZ 54,300.00
74 11DPR0161P1 NARCIZO MENDOZA 33,000.00
75 11DPR0164M1 PROFR. RAFAEL RAMIREZ 36,600.00
76 11DPR0174T1 MELCHOR OCAMPO 61,800.00
77 11DPR0185Z1 IGNACIO ALLENDE 120,900.00
78 11DPR0219Z2 IV CENTENARIO 70,800.00
79 11DPR0246W1 MAESTRO RAFAEL RAMIREZ 35,400.00
80 11DPR0277P1 IGNACIO ZARAGOZA 43,500.00
81 11DPR0278O1 ENSEÑANZA 36,600.00
82 11DPR0283Z1 EMILIANO ZAPATA 38,700.00
83 11DPR0315B1 LIC ADOLFO LOPEZ MATEOS 34,500.00
84 11DPR0485W1 MIGUEL HIDALGO 145,500.00
85 11DPR0503V1 GUADALUPE VICTORIA 33,000.00
86 11DPR0508Q1 AGUSTIN MELGAR 33,000.00
87 11DPR0514A1 ALVARO OBREGON 44,700.00
88 11DPR0520L1 VENUSTIANO CARRANZA 33,600.00
89 11DPR0554B1 CINCO DE MAYO 33,000.00
90 11DPR0577M1 BENITO JUAREZ 33,300.00
91 11DPR0604T1 GENERAL IGNACIO ZARAGOZA 90,000.00
92 11DPR0633O1 EL NIGROMANTE 37,800.00
93 11DPR0656Z1 NIOS HEROES 69,600.00
94 11DPR0700W1 IGNACIO ALLENDE 35,100.00
95 11DPR0726D1 BENITO JUAREZ 34,500.00
96 11DPR0742V1 LIC. BENITO JUAREZ 43,800.00
97 11DPR0776L1 MARIANO JIMENEZ 34,200.00
98 11DPR0777K1 WALTER C. BUCHANAN 72,000.00
99 11DPR0786S1 BENITO JUAREZ 35,700.00
100 11DPR0791D1 LIC. BENITO JUAREZ 39,000.00
101 11DPR0830P1 FRANCISCO I MADERO 35,700.00
102 11DPR0919S2 GREGORIO TORRES QUINTERO 75,000.00
103 11DPR0980W1 IGNACIO ALLENDE 90,600.00
104 11DPR1039V1 MARIANO ESCOBEDO 65,700.00
105 11DPR1042I1 CUAUHTEMOC 38,400.00
106 11DPR1057K1 GENERAL FELIPE ANGELES 34,500.00
No. CCT Nombre
Monto
Programado
107 11DPR1058J1 IGNACIO ALLENDE 36,300.00
108 11DPR1084H1 PENSADOR MEXICANO 69,900.00
109 11DPR1149A1 EJERCITO MEXICANO 40,800.00
110 11DPR1182I1 GENERAL LAZARO CARDENAS DEL RIO 40,200.00
111 11DPR1246C1 AÑO DE JUAREZ 87,000.00
112 11DPR1267P1 ALFREDO V BONFIL 123,000.00
113 11DPR1277W1 GREGORIO TORRES QUINTERO 91,200.00
114 11DPR1381H1 ALFREDO V BONFIL 46,200.00
115 11DPR1388A1 LIC ADOLFO LOPEZ MATEOS 33,900.00
116 11DPR1429K1 CUAUHTEMOC 217,500.00
117 11DPR1489Z1 RAFAEL RAMIREZ 34,500.00
118 11DPR1495J1 MIGUEL HIDALGO 35,700.00
119 11DPR1546Z1 LAZARO CARDENAS 42,000.00
120 11DPR1623O1 CELERINO CANO 45,900.00
121 11DPR1650L1 INDEPENDENCIA DE MEXICO 57,300.00
122 11DPR1685A1 EMILIANO ZAPATA 155,100.00
123 11DPR1731W1 IGNACIO ALLENDE 31,200.00
124 11DPR1749V1 LEY DE MEXICO 51,600.00
125 11DPR1768J1 GREGORIO TORRES QUINTERO 85,800.00
126 11DPR1860Q1 FLORES MAGON 33,900.00
127 11DPR1893H1 ALBINO GARCIA 216,900.00
128 11DPR1943Z1 MARGARITO RODRIGUEZ 38,100.00
129 11DPR2009H1 VEINTE DE NOVIEMBRE 54,000.00
130 11DPR2065Z1 ELISA BAZ DE ARMIDA 92,400.00
131 11DPR2074H1 MAESTRO DAVID ALFARO SIQUEIROS 153,900.00
132 11DPR2094V1 JOSE MA. MORELOS 46,500.00
133 11DPR2133G1 CUAUHTEMOC 111,900.00
134 11DPR2141P1 LEONA VICARIO 140,400.00
135 11DPR2146K1 LAZARO CARDENAS 44,100.00
136 11DPR2237B1 JOSE MA MORELOS Y PAVON 32,400.00
137 11DPR2258O1 LIC ADOLFO LOPEZ MATEOS 75,000.00
138 11DPR2330H1 EMILIANO ZAPATA 32,400.00
139 11DPR2368U1 BENITO JUAREZ 40,500.00
140 11DPR2417M2 IGNACIO RAMIREZ 85,800.00
141 11DPR2432E1 TOMASA ESTEVES 36,300.00
142 11DPR2479Z1 DON GUADALUPE VICTORIA 35,100.00
143 11DPR2480O1 FELIPE ANGELES 33,000.00
No. CCT Nombre
Monto
Programado
144 11DPR2505G1 LAZARO CARDENAS 38,700.00
145 11DPR2522X1 HEROES DE MEXICO 41,700.00
146 11DPR2567T1 PROFR. OTILIO MONTAÑO 38,100.00
147 11DPR2625T1 EMILIANO ZAPATA 33,000.00
148 11DPR2667S1 LEONA VICARIO 33,600.00
149 11DPR2698L2 CONSTITUCION DE 1917 83,100.00
150 11DPR2709A1 SOR JUANA INES DE LA CRUZ 39,900.00
151 11DPR2741J1 HEROES DE CHAPULTEPEC 34,200.00
152 11DPR2751Q1 EMPERADOR CUAUHTEMOC 50,700.00
153 11DPR2812N1 GENERAL FRANCISCO VILLA 160,500.00
154 11DPR2893O1 SOR JUANA INES DE LA CRUZ 42,300.00
155 11DPR2915J1 IGNACIO ALLENDE Y UNZAGA 36,600.00
156 11DPR2967P1 JUAN JOSE MARTINEZ EL PIPILA 97,800.00
157 11DPR2980J1 LEONA VICARIO 33,900.00
158 11DPR3255Y1 JUSTO SIERRA 37,800.00
159 11DPR3305P2 NICOLAS BRAVO 126,600.00
160 11DPR3335J1 FRANCISCO VILLA 46,500.00
161 11DPR3379G1 ANDRES QUINTANA ROO 229,500.00
162 11DPR3416U2 FRANCISCO VILLA 81,900.00
163 11DPR3417T1 FERNANDO DE TAPIA 92,700.00
164 11DPR3518R1 FRANCISCO GONZALEZ BOCANEGRA 40,200.00
165 11DPR3588M2 EL PROGRESO 82,200.00
166 11DPR3675H2 IGNACIO MANUEL ALTAMIRANO 34,500.00
167 11DPR3729V1 ESCUDO NACIONAL 34,800.00
168 11DPR3758Q2 SOR JUANA INES DE LA CRUZ 53,400.00
169 11DPR3805K1 LEONARDO DA VINCI 33,600.00
170 11DPR3812U1 JOSE VASCONCELOS 77,700.00
171 11DPR3886L2 SOR JUANA INES DE LA CRUZ 153,300.00
172 11DPR3907H2 FRIDA KAHLO 61,200.00
173 11DPR3922Z1 LA GRAN TENOCHTITLAN 183,600.00
174 11DPR3945K1 VENUSTIANO CARRANZA 158,100.00
175 11DPR3955R1 JORGE IBARGÜENGOITIA 125,100.00
176 11DPR3965Y2 FILOMENO MATA RODRIGUEZ 116,400.00
177 11DPR3977C2 CONSTITUCIÓN DE 1917 90,900.00
178 11DST0014R1 SECUNDARIA TECNICA NUM. 14 170,100.00
179 11DST0024Y1 SECUNDARIA TECNICA NUM. 24 103,200.00
180 11DST0029T1 SECUNDARIA TECNICA NUM. 29 128,100.00
No. CCT Nombre
Monto
Programado
181 11DST0071I2 SECUNDARIA TECNICA NUM. 46 222,900.00
182 11DTV0005X1 TELESECUNDARIA FEDERAL NUM. 5 41,700.00
183 11DTV0006W1 TELESECUNDARIA FEDERAL NUM. 6 46,800.00
184 11DTV0011H2 TELESECUNDARIA FEDERAL NUM. 11 48,000.00
185 11DTV0013F2 TELESECUNDARIA FEDERAL NUM. 13 46,500.00
186 11DTV0026J2 TELESECUNDARIA FEDERAL NUM. 26 59,100.00
187 11DTV0029G1 TELESECUNDARIA FEDERAL NUM. 29 43,500.00
188 11DTV0032U1 TELESECUNDARIA FEDERAL NUM. 32 48,900.00
189 11ECC0002U1 JUAGUE NANDE 79,200.00
190 11EES0152Z1 PILARES DE LA EDUCACION 35,100.00
191 11EJN0008D1 JUAN ESCUTIA 33,600.00
192 11EJN0266S1 PIERRE FAURE 34,800.00
193 11EJN0293P1 ESTEFANIA CASTANEDA 31,500.00
194 11EJN0308A1 AMADO NERVO 36,000.00
195 11EJN0340J1 ENRIQUE PESTALOZZI 45,000.00
196 11EJN0393O1 LEONA VICARIO 51,300.00
197 11EJN0402F1 GUADALUPE VICTORIA 34,200.00
198 11EPB0001Z1 MAJURRU 42,600.00
199 11EPB0006V1 CHUPITANTEGUA 147,300.00
200 11EPB0011G2 NACION CHICHIMECA 116,400.00
201 11EPR0005X1 MIGUEL HIDALGO 33,600.00
202 11EPR0069H1 MANUELA TABOADA 286,500.00
203 11EPR0083A2 GENERAL LAZARO CARDENAS 108,300.00
204 11EPR0162N1 CUAUHTEMOC 55,500.00
205 11EPR0193G1 DR. PABLO DEL RIO 236,700.00
206 11EPR0232S1 MIGUEL HIDALGO 34,500.00
207 11EPR0253E1 FRANCISCO I. MADERO 223,800.00
208 11EPR0262M1 5 DE MAYO 147,300.00
209 11EPR0271U1 NINOS HEROES 33,000.00
210 11EPR0395C1 BENITO JUAREZ 88,500.00
211 11EPR0460M1 JUSTO SIERRA 38,400.00
212 11EPR0535M2 VALENTIN GOMEZ FARIAS 93,000.00
213 11EPR0570S1 NARCISO MENDOZA 44,100.00
214 11EPR0631P2 EL PIPILA 165,900.00
215 11EPR0659V1 EYUPOL 150,900.00
216 11EPR0819S1 EMILIANO ZAPATA 33,600.00
217 11ETV0003Y1 TELESECUNDARIA NUM. 20 54,600.00
No. CCT Nombre
Monto
Programado
218 11ETV0009S1 TELESECUNDARIA NUM. 26 65,400.00
219 11ETV0015C1 TELESECUNDARIA NUM. 33 54,000.00
220 11ETV0023L1 TELESECUNDARIA NUM. 304 53,700.00
221 11ETV0025J1 TELESECUNDARIA NUM. 44 75,000.00
222 11ETV0026I1 TELESECUNDARIA NUM. 45 69,900.00
223 11ETV0027H1 TELESECUNDARIA NUM. 47 39,300.00
224 11ETV0046W1 TELESECUNDARIA NUM. 57 38,400.00
225 11ETV0047V1 TELESECUNDARIA NUM. 53 107,100.00
226 11ETV0050I1 TELESECUNDARIA NUM. 61 40,800.00
227 11ETV0052G1 TELESECUNDARIA NUM. 60 50,400.00
228 11ETV0055D1 TELESECUNDARIA NUM. 59 42,600.00
229 11ETV0057B1 TELESECUNDARIA NUM. 65 69,900.00
230 11ETV0058A1 TELESECUNDARIA NUM. 68 74,100.00
231 11ETV0059Z1 TELESECUNDARIA NUM. 66 64,200.00
232 11ETV0061O1 TELESECUNDARIA NUM. 69 82,800.00
233 11ETV0066J1 TELESECUNDARIA NUM. 75 110,100.00
234 11ETV0071V1 BENITO JUAREZ 84,600.00
235 11ETV0072U1 OCTAVIO PAZ 103,800.00
236 11ETV0074S1 TELESECUNDARIA NUM. 202 66,000.00
237 11ETV0082A1 TELESECUNDARIA NUM. 86 45,300.00
238 11ETV0092H1 TELESECUNDARIA NUM. 89 89,700.00
239 11ETV0094F1 TELESECUNDARIA NUM. 100 63,900.00
240 11ETV0095E1 TELESECUNDARIA NUM. 101 49,800.00
241 11ETV0100Z1 TELESECUNDARIA NUM. 118 114,600.00
242 11ETV0107T1 TELESECUNDARIA NUM. 113 126,000.00
243 11ETV0114C1 TELESECUNDARIA NUM. 122 148,500.00
244 11ETV0116A1 TELESECUNDARIA NUM. 124 86,400.00
245 11ETV0118Z1 TELESECUNDARIA NUM. 127 51,600.00
246 11ETV0127G1 TELESECUNDARIA NUM. 133 78,600.00
247 11ETV0128F1 TELESECUNDARIA NUM. 136 38,700.00
248 11ETV0139L1 TELESECUNDARIA NUM. 148 72,300.00
249 11ETV0141Z1 JOSE CLEMENTE OROZCO 53,100.00
250 11ETV0144X1 TELESECUNDARIA NUM. 201 71,400.00
251 11ETV0146V1 TELESECUNDARIA NUM. 153 48,000.00
252 11ETV0147U1 TELESECUNDARIA NUM. 151 150,900.00
253 11ETV0148T1 TELESECUNDARIA NUM. 203 74,100.00
254 11ETV0149S1 TELESECUNDARIA NUM. 158 42,300.00
No. CCT Nombre
Monto
Programado
255 11ETV0154D1 TELESECUNDARIA NUM. 155 44,400.00
256 11ETV0172T1 TELESECUNDARIA NUM. 172 BEATRIZ RAMIREZ DE LA FUENTE 74,400.00
257 11ETV0173S1 TELESECUNDARIA NUM. 174 87,300.00
258 11ETV0174R1 TELESECUNDARIA NUM. 173 OCTAVIO PAZ 92,700.00
259 11ETV0175Q1 TELESECUNDARIA NUM. 178 63,600.00
260 11ETV0176P1 TELESECUNDARIA NUM. 176 50,400.00
261 11ETV0177O1 TELESECUNDARIA NUM. 177 57,600.00
262 11ETV0179M1 TELESECUNDARIA NUM. 180 50,700.00
263 11ETV0187V1 TELESECUNDARIA NUM. 190 61,500.00
264 11ETV0188U1 TELESECUNDARIA NUM. 183 50,100.00
265 11ETV0189T1 TELESECUNDARIA NUM. 191 62,700.00
266 11ETV0194E1 TELESECUNDARIA NUM. 196 40,200.00
267 11ETV0195D1 TELESECUNDARIA NUM. 195 42,900.00
268 11ETV0200Z1 TELESECUNDARIA NUM. 208 58,500.00
269 11ETV0201Y1 TELESECUNDARIA NUM. 209 40,800.00
270 11ETV0204V1 TELESECUNDARIA NUM. 212 58,800.00
271 11ETV0210F1 TELESECUNDARIA NUM. 217 48,300.00
272 11ETV0211E1 TELESECUNDARIA NUM. 218 45,300.00
273 11ETV0215A1 TELESECUNDARIA NUM. 222 55,800.00
274 11ETV0218Y1 TELESECUNDARIA NUM. 225 50,400.00
275 11ETV0222K1 TELESECUNDARIA NUM. 230 71,100.00
276 11ETV0224I1 TELESECUNDARIA NUM. 232 61,500.00
277 11ETV0226G1 JOSE MARIA LUIS MORA 39,900.00
278 11ETV0232R1 TELESECUNDARIA NUM. 240 69,600.00
279 11ETV0234P1 TELESECUNDARIA NUM. 242 49,800.00
280 11ETV0239K1 TELESECUNDARIA NUM. 247 114,600.00
281 11ETV0240Z1 TELESECUNDARIA NUM. 248 43,500.00
282 11ETV0241Z1 TELESECUNDARIA NUM. 249 50,100.00
283 11ETV0244W1 TELESECUNDARIA NUM. 252 43,200.00
284 11ETV0245V1 TELESECUNDARIA NUM. 253 47,400.00
285 11ETV0250G1 TELESECUNDARIA NUM. 255 60,300.00
286 11ETV0251F1 TELESECUNDARIA NUM. 281 54,900.00
287 11ETV0257Z1 TELESECUNDARIA NUM. 265 60,300.00
288 11ETV0259Y1 TELESECUNDARIA NUM. 263 45,600.00
289 11ETV0260N1 TELESECUNDARIA NUM. 268 72,900.00
290 11ETV0265I1 TELESECUNDARIA NUM. 228 45,600.00
291 11ETV0269E1 TELESECUNDARIA NUM. 277 54,600.00
No. CCT Nombre
Monto
Programado
292 11ETV0271T1 TELESECUNDARIA NUM. 276 54,600.00
293 11ETV0273R1 TELESECUNDARIA NUM. 272 37,200.00
294 11ETV0274Q1 TELESECUNDARIA NUM. 274 60,000.00
295 11ETV0277N1 TELESECUNDARIA NUM. 290 45,000.00
296 11ETV0279L1 TELESECUNDARIA NUM. 284 52,500.00
297 11ETV0286V1 TELESECUNDARIA NUM. 293 39,900.00
298 11ETV0289S1 TELESECUNDARIA NUM. 297 56,700.00
299 11ETV0292F1 TELESECUNDARIA NUM. 295 71,700.00
300 11ETV0293E1 TELESECUNDARIA NUM. 299 41,400.00
301 11ETV0294D1 TELESECUNDARIA NUM. 300 45,300.00
302 11ETV0297A1 TELESECUNDARIA NUM. 301 67,500.00
303 11ETV0301X1 TELESECUNDARIA NUM. 312 53,700.00
304 11ETV0302W1 TELESECUNDARIA NUM. 308 42,600.00
305 11ETV0306S1 TELESECUNDARIA NUM. 311 54,600.00
306 11ETV0310E1 TELESECUNDARIA NUM. 543 48,300.00
307 11ETV0311D1 TELESECUNDARIA NUM. 315 98,100.00
308 11ETV0312C1 TELESECUNDARIA NUM. 314 78,300.00
309 11ETV0317Y1 TELESECUNDARIA NUM. 322 54,000.00
310 11ETV0323I1 TELESECUNDARIA NUM. 327 59,700.00
311 11ETV0325G1 TELESECUNDARIA NUM. 331 46,200.00
312 11ETV0326F1 TELESECUNDARIA NUM. 333 60,300.00
313 11ETV0328D1 TELESECUNDARIA NUM. 339 55,500.00
314 11ETV0330S1 TELESECUNDARIA NUM. 335 49,200.00
315 11ETV0331R1 TELESECUNDARIA NUM. 337 48,600.00
316 11ETV0332Q1 TELESECUNDARIA NUM. 336 37,800.00
317 11ETV0339J1 TELESECUNDARIA NUM. 348 46,500.00
318 11ETV0342X1 TELESECUNDARIA NUM. 351 49,800.00
319 11ETV0343W1 TELESECUNDARIA NUM. 349 58,200.00
320 11ETV0347S1 LEONA VICARIO 70,500.00
321 11ETV0348R1 LEONARDO DA VINCI 48,600.00
322 11ETV0351E1 TELESECUNDARIA NUM. 359 43,200.00
323 11ETV0353C1 TELESECUNDARIA NUM. 361 104,100.00
324 11ETV0355A1 JOSE VASCONCELOS 76,800.00
325 11ETV0356Z1 TELESECUNDARIA NUM. 363 116,100.00
326 11ETV0358Y1 TELESECUNDARIA NUM. 365 43,500.00
327 11ETV0360M1 TELESECUNDARIA NUM. 547 83,100.00
328 11ETV0364I1 JUSTO SIERRA 89,100.00
No. CCT Nombre
Monto
Programado
329 11ETV0365H1 TELESECUNDARIA NUM. 330 83,700.00
330 11ETV0368E1 TELESECUNDARIA NUM. 546 83,700.00
331 11ETV0372R1 TELESECUNDARIA NUM. 371 50,700.00
332 11ETV0374P1 TELESECUNDARIA NUM. 375 44,700.00
333 11ETV0382Y1 TELESECUNDARIA NUM. 549 45,600.00
334 11ETV0384W1 TELESECUNDARIA NUM. 387 45,900.00
335 11ETV0389R1 TELESECUNDARIA NUM. 392 56,100.00
336 11ETV0390G1 TELESECUNDARIA NUM. 393 58,800.00
337 11ETV0391F1 TELESECUNDARIA NUM. 394 39,300.00
338 11ETV0392E1 TELESECUNDARIA NUM. 381 47,400.00
339 11ETV0394C1 TELESECUNDARIA NUM. 373 95,100.00
340 11ETV0397Z1 GUADALUPE VICTORIA 56,700.00
341 11ETV0399Y1 TELESECUNDARIA NUM. 39 MANUEL TOUSSAINT 132,000.00
342 11ETV0413A1 TELESECUNDARIA NUM. 399 61,200.00
343 11ETV0414Z1 TELESECUNDARIA NUM. 414 44,100.00
344 11ETV0415Z1 TELESECUNDARIA NUM. 407 46,800.00
345 11ETV0421J1 TELESECUNDARIA NUM. 404 56,700.00
346 11ETV0428C1 TELESECUNDARIA NUM. 313 51,900.00
347 11ETV0429B1 TELESECUNDARIA NUM. 410 78,300.00
348 11ETV0430R1 TELESECUNDARIA NUM. 400 79,500.00
349 11ETV0431Q1 TELESECUNDARIA NUM. 420 45,300.00
350 11ETV0433O1 TIERRA Y LIBERTAD 111,000.00
351 11ETV0434N1 TELESECUNDARIA NUM. 424 55,500.00
352 11ETV0435M1 TELESECUNDARIA NUM. 425 40,200.00
353 11ETV0438J1 TELESECUNDARIA NUM. 421 54,300.00
354 11ETV0443V1 TELESECUNDARIA NUM. 406 73,200.00
355 11ETV0444U1 TELESECUNDARIA NUM. 430 74,400.00
356 11ETV0445T1 BENITO JUAREZ 73,800.00
357 11ETV0446S1 DANI ÑAÑHU 59,100.00
358 11ETV0452C1 TELESECUNDARIA NUM. 433 78,600.00
359 11ETV0458X1 TELESECUNDARIA NUM. 427 39,600.00
360 11ETV0461K1 TELESECUNDARIA NUM. 453 36,600.00
361 11ETV0466F1 TELESECUNDARIA NUM. 460 77,700.00
362 11ETV0469C1 TELESECUNDARIA NUM. 316 37,200.00
363 11ETV0470S1 TELESECUNDARIA NUM. 457 39,300.00
364 11ETV0471R1 TELESECUNDARIA NUM. 456 54,900.00
365 11ETV0472Q1 TELESECUNDARIA NUM. 455 42,300.00
No. CCT Nombre
Monto
Programado
366 11ETV0474O1 TELESECUNDARIA NUM. 462 74,700.00
367 11ETV0475N1 TELESECUNDARIA NUM. 451 47,400.00
368 11ETV0476M1 TELESECUNDARIA NUM. 450 58,200.00
369 11ETV0479J1 TELESECUNDARIA NUM. 471 43,800.00
370 11ETV0491E1 TELESECUNDARIA NUM. 476 116,100.00
371 11ETV0494B1 TELESECUNDARIA NUM. 477 62,400.00
372 11ETV0496Z1 TELESECUNDARIA NUM. 481 43,200.00
373 11ETV0497Z1 TELESECUNDARIA NUM. 484 56,700.00
374 11ETV0498Y1 TELESECUNDARIA NUM. 486 39,300.00
375 11ETV0500W1 AMADO NERVO 49,500.00
376 11ETV0501V1 TELESECUNDARIA NUM. 490 45,900.00
377 11ETV0502U1 TELESECUNDARIA NUM. 493 60,600.00
378 11ETV0504S1 TELESECUNDARIA NUM. 499 59,700.00
379 11ETV0506Q1 TELESECUNDARIA NUM. 494 78,600.00
380 11ETV0507P1 TELESECUNDARIA NUM. 495 64,800.00
381 11ETV0511B1 TELESECUNDARIA NUM. 500 60,300.00
382 11ETV0512A1 TELESECUNDARIA NUM. 489 57,300.00
383 11ETV0516X1 JOSE VASCONCELOS 69,600.00
384 11ETV0517W1 TELESECUNDARIA NUM. 501 44,100.00
385 11ETV0524F1 TELESECUNDARIA NUM. 505 48,000.00
386 11ETV0530Q1 TELESECUNDARIA NUM. 520 64,500.00
387 11ETV0531P1 TELESECUNDARIA NUM. 523 51,900.00
388 11ETV0534M1 TELESECUNDARIA NUM. 525 70,800.00
389 11ETV0535L1 TELESECUNDARIA NUM. 524 62,400.00
390 11ETV0536K1 TELESECUNDARIA NUM. 518 48,600.00
391 11ETV0538I1 TELESECUNDARIA NUM. 519 40,500.00
392 11ETV0541W1 TELESECUNDARIA NUM. 538 59,400.00
393 11ETV0545S1 TELESECUNDARIA NUM. 536 40,800.00
394 11ETV0550D1 JUAN JOSE DE LOS REYES MARTINEZ 54,900.00
395 11ETV0552B1 TELESECUNDARIA NUM. 553 72,000.00
396 11ETV0553A1 TELESECUNDARIA NUM. 555 43,500.00
397 11ETV0554Z1 TELESECUNDARIA NUM. 554 46,500.00
398 11ETV0555Z1 TELESECUNDARIA NUM. 552 46,800.00
399 11ETV0557X1 TELESECUNDARIA NUM. 556 50,700.00
400 11ETV0559V1 TELESECUNDARIA NUM. 561 35,400.00
401 11ETV0562I1 FRANCISCO VILLA 62,700.00
402 11ETV0563H1 JUSTO SIERRA MENDEZ 41,700.00
No. CCT Nombre
Monto
Programado
403 11ETV0564G1 FRANCISCO GONZALEZ BOCANEGRA 55,200.00
404 11ETV0567D1 TELESECUNDARIA NUM. 573 53,100.00
405 11ETV0569B1 TELESECUNDARIA NUM. 571 37,800.00
406 11ETV0570R1 TELESECUNDARIA NUM. 567 58,200.00
407 11ETV0571Q1 TELESECUNDARIA NUM. 569 58,800.00
408 11ETV0572P1 TELESECUNDARIA NUM. 568 43,200.00
409 11ETV0573O1 TELESECUNDARIA NUM. 570 62,100.00
410 11ETV0577K1 TELESECUNDARIA NUM. 578 50,700.00
411 11ETV0578J1 TELESECUNDARIA NUM. 577 45,000.00
412 11ETV0579I1 TELESECUNDARIA NUM. 579 57,600.00
413 11ETV0582W1 TELESECUNDARIA NUM. 585 79,200.00
414 11ETV0587R1 TELESECUNDARIA NUM. 587 42,600.00
415 11ETV0588Q1 TELESECUNDARIA NUM. 588 61,500.00
416 11ETV0591D1 FRIDA KAHLO 36,600.00
417 11ETV0592C1 MOISES SAENZ 57,000.00
418 11ETV0593B1 JOSE MARIA LICEAGA 46,500.00
419 11ETV0594A1 TELESECUNDARIA NUM. 594 69,000.00
420 11ETV0597Y1 TELESECUNDARIA NUM. 599 73,500.00
421 11ETV0598X1 TELESECUNDARIA NUM. 601 50,400.00
422 11ETV0599W1 TELESECUNDARIA NUM. 597 48,600.00
423 11ETV0600V1 TELESECUNDARIA NUM. 598 59,400.00
424 11ETV0601U1 TELESECUNDARIA NUM. 600 53,700.00
425 11ETV0603S1 JUAN RULFO 51,600.00
426 11ETV0605Q1 TELESECUNDARIA NUM. 608 93,300.00
427 11ETV0606P1 TELESECUNDARIA NUM. 607 77,700.00
428 11ETV0609M1 MARIANO ABASOLO 47,100.00
429 11ETV0610B1 MIGUEL HIDALGO Y COSTILLA 46,500.00
430 11ETV0614Y1 TELESECUNDARIA NUM. 615 BICENTENARIO 41,100.00
431 11ETV0615X1 TELESECUNDARIA NUM. 614 JORGE IBARGENGOITIA 44,100.00
432 11ETV0616W1 TELESECUNDARIA NUM. 616 44,400.00
433 11ETV0620I1 TELESECUNDARIA NUM. 620 57,900.00
434 11ETV0623F1 TELESECUNDARIA NUM. 630 50,700.00
435 11ETV0624E1 TELESECUNDARIA NUM. 629 71,700.00
436 11ETV0626C1 TELESECUNDARIA NUM. 709 40,800.00
437 11ETV0628A1 TELESECUNDARIA NUM. 677 51,000.00
438 11ETV0629Z1 TELESECUNDARIA NUM. 678 44,700.00
439 11ETV0630P1 TELESECUNDARIA NUM. 671 52,500.00
No. CCT Nombre
Monto
Programado
440 11ETV0631O1 TELESECUNDARIA NUM. 673 51,600.00
441 11ETV0632N1 TELESECUNDARIA NUM. 674 64,200.00
442 11ETV0634L1 TELESECUNDARIA NUM. 643 64,200.00
443 11ETV0636J1 TELESECUNDARIA NUM. 648 38,400.00
444 11ETV0637I1 TELESECUNDARIA NUM. 649 64,200.00
445 11ETV0638H1 TELESECUNDARIA NUM. 641 63,600.00
446 11ETV0642U1 TELESECUNDARIA NUM. 663 55,800.00
447 11ETV0644S1 TELESECUNDARIA NUM. 670 63,900.00
448 11ETV0645R1 TELESECUNDARIA NUM. 679 81,900.00
449 11ETV0647P1 TELESECUNDARIA NUM. 682 38,700.00
450 11ETV0648O1 TELESECUNDARIA NUM. 697 69,300.00
451 11ETV0649N1 TELESECUNDARIA NUM. 683 56,100.00
452 11ETV0650C1 TELESECUNDARIA NUM. 672 51,600.00
453 11ETV0651B1 TELESECUNDARIA NUM. 705 47,400.00
454 11ETV0652A1 TELESECUNDARIA NUM. 767 76,500.00
455 11ETV0655Y1 TELESECUNDARIA NUM. 706 44,100.00
456 11ETV0656X1 TELESECUNDARIA NUM. 632 52,200.00
457 11ETV0657W1 TELESECUNDARIA NUM. 633 42,900.00
458 11ETV0659U1 TELESECUNDARIA NUM. 708 44,100.00
459 11ETV0660J1 TELESECUNDARIA NUM. 707 43,200.00
460 11ETV0669A1 TELESECUNDARIA NUM. 655 50,400.00
461 11ETV0672O1 TELESECUNDARIA NUM. 653 104,400.00
462 11ETV0676K1 TELESECUNDARIA NUM. 693 45,000.00
463 11ETV0677J1 TELESECUNDARIA NUM. 664 42,000.00
464 11ETV0678I1 TELESECUNDARIA NUM. 694 44,100.00
465 11ETV0679H1 TELESECUNDARIA NUM. 696 43,500.00
466 11ETV0683U1 TELESECUNDARIA NUM. 635 36,300.00
467 11ETV0684T1 TELESECUNDARIA NUM. 645 BRIGADA BRACAMONTES 146,100.00
468 11ETV0686R1 TELESECUNDARIA NUM. 730 42,900.00
469 11ETV0693A1 ADOLFO LOPEZ MATEOS 57,600.00
470 11ETV0694Z1 TELESECUNDARIA NUM. 676 48,600.00
471 11ETV0695Z1 TELESECUNDARIA NUM. 669 44,400.00
472 11ETV0696Y1 TELESECUNDARIA NUM. 725 52,800.00
473 11ETV0700U1 TELESECUNDARIA NUM. 729 39,300.00
474 11ETV0708M1 TELESECUNDARIA NUM. 627 61,500.00
475 11ETV0709L1 TELESECUNDARIA NUM. 626 42,300.00
476 11ETV0711Z1 EMILIANO ZAPATA 49,200.00
No. CCT Nombre
Monto
Programado
477 11ETV0713Y1 SOR JUANA INES DE LA CRUZ 58,200.00
478 11ETV0714X1 LEONA VICARIO FERNANDEZ 47,700.00
479 11ETV0715W1 TELESECUNDARIA NUM. 714 78,600.00
480 11ETV0717U1 TELESECUNDARIA NUM. 717 38,700.00
481 11ETV0718T1 TELESECUNDARIA NUM. 718 37,500.00
482 11ETV0719S1 JUVENTINO ROSAS 54,000.00
483 11ETV0720H1 FRIDA KAHLO 57,000.00
484 11ETV0721G1 FRANCISCO VILLA 44,700.00
485 11ETV0723E1 TELESECUNDARIA NUM. 715 48,300.00
486 11ETV0724D1 TELESECUNDARIA NUM. 656 36,600.00
487 11ETV0729Z1 TELESECUNDARIA NUM. 659 36,900.00
488 11ETV0732M1 TELESECUNDARIA NUM. 723 46,500.00
489 11ETV0734K1 OCTAVIO PAZ 51,600.00
490 11ETV0735J1 MARGARITA MAZA DE JUAREZ 50,400.00
491 11ETV0736I1 EMILIANO ZAPATA 69,000.00
492 11ETV0737H1 TELESECUNDARIA NUM. 741 44,400.00
493 11ETV0738G1 TELESECUNDARIA NUM. 742 46,800.00
494 11ETV0739F1 TELESECUNDARIA NUM. 743 69,600.00
495 11ETV0741U1 TELESECUNDARIA NUM. 745 42,300.00
496 11ETV0744R1 TELESECUNDARIA NUM. 748 37,500.00
497 11ETV0745Q1 TELESECUNDARIA NUM. 749 42,600.00
498 11ETV0746P1 TELESECUNDARIA NUM. 750 60,300.00
499 11ETV0747O1 TELESECUNDARIA NUM. 751 66,300.00
500 11ETV0748N1 TELESECUNDARIA NUM. 752 60,600.00
501 11ETV0749M1 TELESECUNDARIA NUM. 753 104,700.00
502 11ETV0750B1 TELESECUNDARIA NUM. 754 47,400.00
503 11ETV0753Z1 TELESECUNDARIA NUM. 757 49,200.00
504 11ETV0755X1 TELESECUNDARIA NUM. 759 69,300.00
505 11ETV0756W1 TELESECUNDARIA NUM. 737 48,000.00
506 11ETV0757V1 TELESECUNDARIA NUM. 738 91,200.00
507 11ETV0758U1 TELESECUNDARIA NUM. 739 48,000.00
508 11ETV0759T1 TELESECUNDARIA NUM. 740 46,500.00
509 11ETV0760I1 TELESECUNDARIA NUM. 736 66,600.00
510 11ETV0763F1 TELESECUNDARIA NUM. 762 43,500.00
511 11ETV0764E1 TELESECUNDARIA NUM. 763 39,300.00
512 11ETV0768A1 TELESECUNDARIA NUM. 768 45,000.00
513 11ETV0770P1 TELESECUNDARIA NUM. 770 45,300.00
No. CCT Nombre
Monto
Programado
514 11ETV0771O1 TELESECUNDARIA NUM. 771 39,900.00
515 11ETV0775K1 TELESECUNDARIA NUM. 775 54,000.00
516 11ETV0777I1 TELESECUNDARIA NUM. 777 41,400.00
517 11ETV0779G1 TELESECUNDARIA NUM. 779 46,200.00
518 11ETV0780W1 SOR JUANA INES DE LA CRUZ 60,300.00
519 11ETV0782U1 TELESECUNDARIA NUM. 782 72,900.00
520 11ETV0784S1 TELESECUNDARIA NUM. 784 37,200.00
521 11ETV0788O1 TELESECUNDARIA NUM. 788 75,600.00
522 11ETV0789N1 TELESECUNDARIA NUM. 789 87,600.00
523 11ETV0802R1 GUILLERMO GONZALEZ CAMARENA 45,900.00
524 11ETV0803Q2 ESCUELA DE EDUCACIÓN SECUNDARIA 32,400.00
525 11ETV0807M1 TELESECUNDARIA NUM. 807 57,000.00
526 11ETV0809K1 TELESECUNDARIA NUM. 809 63,900.00
527 11ETV0812Y1 TELESECUNDARIA NUM. 812 57,300.00
528 11ETV0813X1 TELESECUNDARIA NUM. 813 53,700.00
529 11ETV0814W1 TELESECUNDARIA NUM. 814 45,900.00
530 11ETV0815V1 TELESECUNDARIA NUM. 815 59,400.00
531 11ETV0819R1 TELESECUNDARIA NUM. 819 37,200.00
532 11ETV0820G1 TELESECUNDARIA NUM. 820 38,400.00
533 11ETV0821F1 TELESECUNDARIA NUM. 821 50,400.00
534 11ETV0822E1 TELESECUNDARIA NUM. 822 43,200.00
535 11ETV0823D1 TELESECUNDARIA NUM. 823 45,900.00
536 11ETV0824C1 TELESECUNDARIA NUM. 824 40,800.00
537 11ETV0827Z1 TELESECUNDARIA NUM. 827 48,900.00
538 11ETV0828Z1 TELESECUNDARIA NUM. 828 56,100.00
539 11ETV0830N1 TELESECUNDARIA NUM. 830 39,300.00
540 11ETV0831M1 TELESECUNDARIA NUM. 831 54,900.00
541 11ETV0833K1 TELESECUNDARIA NUM. 833 49,800.00
542 11ETV0835I1 TELESECUNDARIA NUM. 835 38,100.00
543 11ETV0837G1 TELESECUNDARIA NUM. 837 44,100.00
544 11ETV0841T1 TELESECUNDARIA NUM. 841 49,200.00
545 11ETV0843R1 TELESECUNDARIA NUM. 843 37,800.00
546 11ETV0845P1 TELESECUNDARIA NUM. 845 49,500.00
547 11ETV0847N1 TELESECUNDARIA NUM. 847 43,800.00
548 11ETV0848M1 TELESECUNDARIA NUM. 848 45,600.00
549 11ETV0853Y1 TELESECUNDARIA NUM. 853 43,200.00
550 11ETV0854X1 RAFAEL RAMIREZ CASTAÑEDA 44,400.00
No. CCT Nombre
Monto
Programado
551 11ETV0856V1 TELESECUNDARIA NUM. 856 43,500.00
552 11ETV0857U1 TELESECUNDARIA NUM. 857 47,100.00
553 11ETV0858T1 TELESECUNDARIA NUM. 858 38,100.00
554 11ETV0859S1 TELESECUNDARIA NUM. 859 46,200.00
555 11ETV0860H1 TELESECUNDARIA NUM. 860 48,900.00
556 11ETV0861G1 NEZAHUALCOYOTL 52,500.00
557 11ETV0862F1 TELESECUNDARIA NUM. 862 36,900.00
558 11ETV0864D1 TELESECUNDARIA NUM. 864 58,500.00
559 11ETV0865C1 TELESECUNDARIA NUM. 865 75,600.00
560 11ETV0866B1 TELESECUNDARIA NUM. 866 54,300.00
561 11ETV0867A1 EL NIGROMANTE 38,700.00
562 11ETV0868Z1 LUIS PASTEUR 36,600.00
563 11ETV0870O1 JOSE JOAQUIN FERNANDEZ DE LIZARDI 54,300.00
564 11ETV0871N1 TELESECUNDARIA NUM. 871 39,600.00
565 11ETV0872M1 ALVARO OBREGON SALIDO 50,700.00
566 11ETV0873L1 ADOLFO LOPEZ MATEOS 52,200.00
567 11ETV0875J1 CANDIDO NAVARRO SERRANO 67,800.00
568 11ETV0886P1 TELESECUNDARIA NUM. 886 75,300.00
569 11ETV0889M1 TELESECUNDARIA NUM. 889 46,200.00
570 11ETV0891A1 MOISES SAENZ GARZA 39,300.00
571 11ETV0897V1 TELESECUNDARIA NUM 897 39,900.00
572 11ETV0898U1 TELESECUNDARIA NUM. 898 39,300.00
573 11ETV0900S1 TELESECUNDARIA NUM. 900 44,100.00
574 11ETV0905N1 QUETZALCOATL 49,200.00
575 11ETV0906M1 SOR JUANA INES DE LA CRUZ 42,000.00
576 11ETV0907L1 TELESECUNDARIA NUM. 907 43,500.00
577 11ETV0908K1 JOSE CHAVEZ MORADO 45,000.00
578 11ETV0909J1 TELESECUNDARIA NUM. 909 48,900.00
579 11ETV0912X1 TELESECUNDARIA NUM. 912 69,600.00
580 11ETV0913W1 MOISES SAENZ 36,300.00
581 11ETV0922D1 TELESECUNDARIA NUM. 922 54,300.00
582 11ETV0924B1 TELESECUNDARIA NUM. 924 53,700.00
583 11ETV0925A1 TELESECUNDARIA NUM. 925 39,300.00
584 11ETV0927Z1 TELESECUNDARIA NUM. 927 50,100.00
585 11ETV0931L1 TELESECUNDARIA NUM. 931 45,000.00
586 11ETV0933J1 TELESECUNDARIA NUM. 933 39,900.00
587 11ETV0934I1 TELESECUNDARIA NUM. 934 42,000.00
No. CCT Nombre
Monto
Programado
588 11ETV0938E1 TELESECUNDARIA NUM. 938 51,000.00
589 11ETV0943Q1 TELESECUNDARIA FEDERICO MONTES ALANIS 61,200.00
590 11ETV0944P1 TELESECUNDARIA CENTENARIO DE LA CONSTITUCION DE 1917 56,100.00
591 11ETV0946N1 TELESECUNDARIA NUM. 946 51,900.00
592 11ETV0947M1 TELESECUNDARIA NUM. 947 50,400.00
593 11ETV0950Z1 TELESECUNDARIA NUM. 950 40,200.00
594 11ETV0951Z1 TELESECUNDARIA NUM. 951 55,500.00
595 11ETV0953X1 TELESECUNDARIA CENTENARIO DE LA CONSTITUCION DE 1917 44,100.00
596 11ETV0954W1 CONSTITUYENTES DE GUANAJUATO 44,400.00
597 11ETV0955V1 TELESECUNDARIA FERNANDO LIZARDI 53,100.00
598 11ETV0956U1 TELESECUNDARIA NUM. 956 49,500.00
599 11ETV0957T1 TELESECUNDARIA NUM. 957 39,600.00
600 11ETV0960G1 TELESECUNDARIA NUM. 960 38,100.00
601 11ETV0961F1 TELESECUNDARIA NUM. 961 45,900.00
602 11ETV0966A1 TELESECUNDARIA NUM. 966 51,300.00
603 11ETV0968Z1 TELESECUNDARIA NUM. 968 52,200.00
604 11ETV0969Y1 TELESECUNDARIA NUM. 969 53,400.00
605 11ETV0972L1 JOSE MARIA MORELOS Y PAVON 55,800.00
606 11ETV0978F1 TELESECUNDARIA NUM. 978 46,800.00
607 11ETV0984Q1 TELESECUNDARIA NUM. 984 47,100.00
608 11ETV0986O1 TELESECUNDARIA NUM. 986 41,400.00
609 11ETV0988M1 TELESECUNDARIA NUM. 988 38,400.00
610 11ETV0990A1 TELESECUNDARIA NUM. 990 43,800.00
611 11ETV0993Y1 TELESECUNDARIA NUM. 993 48,000.00
612 11ETV0998T1 TELESECUNDARIA NUM. 998 47,100.00
613 11ETV1003E1 TELESECUNDARIA NUM. 1003 46,500.00
614 11ETV1004D1 TELESECUNDARIA NUM. 1004 53,700.00
615 11ETV1005C1 TELESECUNDARIA NUM. 1005 55,500.00
616 11ETV1006B1 TELESECUNDARIA NUM. 1006 48,300.00
617 11ETV1007A1 TELESECUNDARIA NUM. 1007 42,600.00
618 11ETV1008Z1 TELESECUNDARIA NUM. 1008 41,100.00
619 11ETV1010O1 TELESECUNDARIA NUM. 1010 42,300.00
620 11ETV1011N1 TELESECUNDARIA NUM. 1011 44,700.00
621 11ETV1013L1 TELESECUNDARIA NUM. 1013 38,700.00
622 11ETV1015J1 FRANCISCO I. MADERO 46,500.00
623 11ETV1016I1 TELESECUNDARIA NUM. 1016 DANIEL COSIO VILLEGAS 42,000.00
624 11ETV1019F1 TELESECUNDARIA NUM. 1019 41,100.00
No. CCT Nombre
Monto
Programado
625 11ETV1020V1 TELESECUNDARIA NUM. 1020 MARIANO AZUELA 60,600.00
626 11ETV1022T1 TELESECUNDARIA NUM. 1022 49,200.00
627 11ETV1023S1 TELESECUNDARIA NUM. 1023 48,300.00
628 11ETV1025Q1 TELESECUNDARIA NUM. 1025 42,600.00
629 11ETV1026P1 TELESECUNDARIA NUM. 1026 66,600.00
630 11ETV1035X1 TELESECUNDARIA NUM. 1035 45,000.00
631 11ETV1036W1 TELESECUNDARIA NUM. 1036 41,100.00
632 11ETV1038U1 TELESECUNDARIA NUM. 1038 47,100.00
633 11ETV1039T1 TELESECUNDARIA NUM. 1039 56,100.00
634 11ETV1040I1 TELESECUNDARIA NUM. 1040 51,900.00
635 11ETV1042G1 TELESECUNDARIA NUM. 1042 45,600.00
636 11ETV1043F1 TELESECUNDARIA NUM. 1043 55,500.00
637 11ETV1045D1 TELESECUNDARIA NUM. 1045 LEONARDO DA VINCI 39,600.00
638 11ETV1046C1 MIGUEL DE CERVANTES SAAVEDRA 49,200.00
639 11ETV1048A1 TELESECUNDARIA NUM. 1048 46,800.00
640 11ETV1050P1 TELESECUNDARIA NUM. 1050 65,100.00
641 11ETV1051O1 TELESECUNDARIA NUM. 1051 45,300.00
642 11ETV1053M1 TELESECUNDARIA NUM. 1053 45,900.00
643 11ETV1054L1 TELESECUNDARIA NUM. 1054 43,800.00
644 11ETV1055K1 TELESECUNDARIA NUM. 1055 60,300.00
645 11ETV1056J1 TELESECUNDARIA NUM. 1056 43,800.00
646 11ETV1057I1 TELESECUNDARIA NUM. 1057 45,600.00
647 11ETV1058H1 TELESECUNDARIA NUM. 1058 44,700.00
648 11ETV1060W1 TELESECUNDARIA NUM. 1060 44,100.00
649 11ETV1061V1 TELESECUNDARIA NUM. 1061 46,800.00
650 11ETV1063T1 TELESECUNDARIA NUM. 1063 59,100.00
651 11ETV1065R1 TELESECUNDARIA NUM. 1065 48,000.00
652 11ETV1071B1 TELESECUNDARIA NUM. 1071 43,500.00
653 11ETV1075Y1 JOSE MARIA MORELOS Y PAVON 55,800.00
654 11ETV1077W2 TELESECUNDARIA NUM. 1077 74,700.00
655 11ETV1079U2 TELESECUNDARIA NUM. 1079 69,000.00
656 11ETV1082H1 TELESECUNDARIA NUM. 1082 39,300.00
657 11ETV1083G2 TELESECUNDARIA NUM. 1083 124,500.00
658 11ETV1084F2 TELESECUNDARIA NUM. 1084 72,600.00
659 11ETV1090Q2 TELESECUNDARIA NUM. 1090 83,100.00
660 11ETV1092O2 TELESECUNDARIA NUM. 1092 72,300.00
661 11ETV1094M2 TELESECUNDARIA NUM. 1094 84,300.00
No. CCT Nombre
Monto
Programado
662 11ETV1095L2 TELESECUNDARIA NUM. 1095 45,300.00
663 11ETV1096K2 TELESECUNDARIA NUM. 1096 50,100.00
664 11ETV1097J1 TELESECUNDARIA NUM. 1097 51,000.00
665 11ETV1099H1 TELESECUNDARIA NUM. 1099 44,400.00
666 11ETV1106A1 TELESECUNDARIA NUM. 1106 48,600.00
667 11ETV1109Y1 TELESECUNDARIA NUM. 1109 52,200.00
668 11ETV1110N1 TELESECUNDARIA NUM. 1110 51,600.00
669 11ETV1116H2 TELESECUNDARIA NUM. 1116 47,100.00
670 11ETV1118F2 TELESECUNDARIA NUM. 1118 65,400.00
671 11ETV1126O1 TELESECUNDARIA NUM. 1126 57,900.00
672 11ETV1128M1 TELESECUNDARIA NUM. 1128 LUIS MALO 53,400.00
No. CCT Nombre
Monto
Programado
1 11FIS0003N ILDEFONSO SOLORIO HERNANDEZ 6,426.87
2 11FIS0009H MARIA ELDA MUNOZ RIVERA 6,426.87
3 11FIS0014T MIGUEL ANGEL FARIAS REYES 7,045.57
4 11FIS5014A GONZALO ROJO OSORNIO 6,426.87
5 11FIZ0008S ALMA LETICIA CRUZ RICO 6,426.87
6 11FIZ0012E ARMANDO VELAZQUEZ ESTRADA 7,045.57
7 11FIZ0014C PATRICIA RAMIREZ GARCIA 6,426.87
8 11FIZ0015B JOSE GERARDO LUEVANO RAMIREZ 6,426.87
9 11FIZ0016A MANUEL LOZANO CORTES 6,426.87
10 11FIZ0017Z FRANCISCO MIRANDA FRIAS 6,426.87
11 11FIZ0018Z SABINO ARELLANO MANRIQUEZ 6,426.87
12 11FIZ0019Y MA ANTONIA FLORES 6,426.87
13 11FIZ0021M MARIA GUADALUPE MEZA CORDOBA 6,426.87
14 11FIZ0024J ALMA DELIA ERNESTINA BAUTISTA HERNANDEZ 6,426.87
15 11FIZ0027G PORFIRIO GONZALEZ GAUCIN 7,045.57
16 11FIZ0028F SILVESTRE ORTEGA NORIA 7,045.57
17 11FIZ0031T JUANA DELGADO RINCON 7,045.57
18 11FIZ0034Q MARIBEL MARTINEZ SAAVEDRA 6,426.87
19 11FIZ0039L VICTOR HUGO MARTINEZ CASTILLO 7,664.28
20 11FIZ0040A GEMA PATRICIA SOLTERO BELTRAN 7,045.57
21 11FIZ0043Y MARIA DE JESUS MENDEZ RENDON 6,426.87
22 11FIZ0046V SANTIAGO DELGADO CORONADO 6,426.87
23 11FIZ0047U GERARDO MEDINA NIETO 6,426.87
24 11FIZ0048T MANUELA MATA PEREZ 6,426.87
25 11FIZ0050H ANTONIO GONZALEZ TORRES 6,426.87
26 11FIZ0055C JOSE EDUARDO ALVARADO PICENO 6,426.87
27 11FIZ0056B OSCAR ORTEGA SILVA 6,426.87
28 11FIZ0057A ALEJANDRA BERMUDEZ PEREZ 6,426.87
29 11FIZ0058Z LUIS CARLOS SALAS GONZALEZ 7,045.57
30 11FIZ0059Z MARIA REFUGIO GARCIA ROSILLO 6,426.87
31 11FIZ0060O AGUSTINA MURILLO SOTO 6,426.87
32 11FIZ0066I BAUDELIO RAUL GARCIDUENAS PINA 7,045.57
33 11FIZ0068G FRANCISCO FRANCO RUIZ 6,426.87
34 11FIZ0071U JUANA CORTES GONZALEZ 7,045.57
35 11FIZ0077O J JESUS GONZALEZ CINTORA 6,426.87
36 11FIZ0079M HUGO RAUL GARCIA SPILLER 7,045.57
SUPERVISIONES ESCOLARES DE ZONA
No. CCT Nombre
Monto
Programado
37 11FIZ0080B NARDA JACOBA MANDUJANO SILVA 7,664.28
38 11FIZ0084Y HILARINO BADILLO HERNANDEZ 7,664.28
39 11FIZ0091H JAIME BERRUECOS ELIOSA 7,045.57
40 11FIZ0093F ALFONSO FLORES RAMIREZ 6,426.87
41 11FIZ0095D GRACIELA SILVIA GROVAS PEREZ 6,426.87
42 11FIZ0097B MARIA ELODEOLINA BANUELOS TALAVERA 6,426.87
43 11FIZ0100Z JOSE ALFREDO SOTO VERDIN 6,426.87
44 11FIZ0101Y MARIA ELENA MARTINEZ DE LA CRUZ 6,426.87
45 11FIZ0103W JOSEFINA GLORIA TENA URTIZ 6,426.87
46 11FIZ0105U JUDITH MENDOZA OLIVARES 6,426.87
47 11FIZ0109Q ALFREDO CISNEROS GAVINA 6,426.87
48 11FIZ0110F MARTHA GUISELDA SEGURA GARCIA 7,664.28
49 11FIZ0114B RAFAELA PINEDA ESTRADA 7,045.57
50 11FIZ0118Y ALEJANDRA GUADALUPE ROSAS NAVARRO 7,664.28
51 11FIZ0119X MARCELINO ORTEGA CASTANEDA 6,426.87
52 11FIZ0120M OLGA ORTIZ HERNANDEZ 7,664.28
53 11FIZ0121L NOEL GARDUNO FALCON 6,426.87
54 11FIZ0122K JUAN MARTIN NUNEZ CERVANTES 6,426.87
55 11FIZ0123J OSWALDO FLORES HERNANDEZ 6,426.87
56 11FIZ0124I TOMAS PERALES LOPEZ 6,426.87
57 11FIZ0127F GEMMA BAUTISTA CRUZ 6,426.87
58 11FIZ0128E ELIZABETH ESTRADA JIMENEZ 6,426.87
59 11FIZ0129D ESTELA TERRONES HIDALGO 6,426.87
60 11FIZ0131S GUSTAVO LUNA GUEVARA 7,045.57
61 11FIZ0132R SIMONA CABRERA 6,426.87
62 11FIZ0136N CORALIA CENDEJAS ORTIZ 6,426.87
63 11FIZ0138L J LUZ PEREZ PEREZ 6,426.87
64 11FIZ0139K J GUADALUPE CORONADO ORTEGA 6,426.87
65 11FIZ0140Z DALILA VILLAGOMEZ CAMARGO 6,426.87
66 11FIZ0147T JOSE GUADALUPE GARCIA GUERRERO 7,045.57
67 11FIZ0152E MA DEL CARMEN BUZO MARMOLEJO 7,045.57
68 11FIZ0155B MIGUEL ANGEL QUINTINO NAVARRETE 6,426.87
69 11FIZ0157Z MARTIN CARLOS LARA GARCIA 6,426.87
70 11FIZ0159Y MARIA ELENA MACIEL CORNEJO 6,426.87
71 11FIZ0164J BEATRIZ ELENA ARREDONDO SALAZAR 6,426.87
72 11FIZ0167G ARMANDO CARDOSO ARRIETA 6,426.87
73 11FIZ0168F DULCE ALEJANDRA TORRES RIOS 7,045.57
No. CCT Nombre
Monto
Programado
74 11FIZ0170U JOSE GUADALUPE HERNANDEZ HERNANDEZ 6,426.87
75 11FIZ0175P SILVIA ESTELA PERALES LOPEZ 6,426.87
76 11FIZ0178M OFELIA BAZALDUA LUGO 7,045.57
77 11FIZ0184X M IRMA OLIVIA GOMEZ VENEGAS 6,426.87
78 11FIZ0185W ARTURO GUERRERO TAVARES 7,045.57
79 11FIZ0190H PEDRO RAFAEL REYES VALERIO 6,426.87
80 11FIZ0191G ANA BERTHA CENTENO GUTIERREZ 6,426.87
81 11FIZ0194D ANALUCY RUBI SANCHEZ LULE 6,426.87
82 11FIZ5006B RAMONA AGUILAR DURAN 6,426.87
83 11FIZ5012M FERNANDO MANJARREZ TAPIA 6,426.87
84 11FIZ5015J MA JESUS ALCANTAR GARCIA 6,426.87
85 11FIZ5031A ESTHER QUINTANA PEREZ 6,426.87
86 11FIZ5036W MARIA GUADALUPE ROMERO REYES 7,664.28
87 11FIZ5039T CELIA TINOCO GARCIA 6,426.87
88 11FIZ5040I JULIA MARIA CAMACHO RUELAS 6,426.87
89 11FIZ5041H ALMA LETICIA AGUILAR ZAMORANO 6,426.87
90 11FIZ5046C ADRIANA GUTIERREZ MEZA 7,045.57
91 11FIZ5051O LILIA TOVAR GARCIA 6,426.87
92 11FIZ5054L MA MARGARITA SAAVEDRA SANCHEZ 6,426.87
93 11FIZ5056J GUADALUPE AIDA PEDRAZA MAGANA 6,426.87
94 11FIZ5058H IGNACIO ORTEGA VAZQUEZ 6,426.87
95 11FIZ5062U ROBERTO DURAN GRAJALES 7,664.28
96 11FSE0002S IDALIA RIVERA AGUIRRE 6,426.87
97 11FSE0003R BERNARDO GAMA MORA 6,426.87
98 11FSE0008M CARLA FERNANDA VILLANUEVA CARDENAS 6,426.87
99 11FTV5001G RAMIRO GARCIA MEDEL 10,757.78
100 11FTV5002F TRANQUILINO DOMINGUEZ PEREZ 11,376.49
101 11FTV5003E MARIA TERESA TORRES ARTEAGA 15,000.00
102 11FTV5004D AURORA PEREZ BOLANOS 15,000.00
103 11FTV5005C BLANCA NELI CAMACHO MORALES 8,901.68
104 11FTV5006B ANA MARIA MUNOZ BARAJAS 10,757.78
105 11FTV5007A ABEL GOMEZ BARRON 14,469.99
106 11FTV5008Z IRMA HERNANDEZ GODINEZ 8,901.68
107 11FTV5009Z MA CONSUELO OROS SANDOVAL 13,851.29
108 11FTV5010O GAVINO RODRIGUEZ MUNOZ 12,613.89
109 11FTV5011N ARTURO FLORES ZAVALA 10,139.08
110 11FTV5012M FAUSTO LEON ARAUJO 8,901.68
No. CCT Nombre
Monto
Programado
111 11FTV5013L ELVIA MENDOZA RICO 6,426.87
112 11FTV5014K J JESUS ARROYO PRIETO 7,664.28
113 11FTV5015J JOSE FRANCISCO LUGO RAMOS 7,664.28
114 11FTV5016I MIGUEL GONZALEZ RIVAS 11,995.19
115 11FTV5017H EPIFANIO TORRES AGUIRRE 8,901.68
116 11FTV5018G J GUADALUPE SANCHEZ ZUNIGA 7,664.28
117 11FTV5019F GILBERTO ORTIZ CARRILLO 9,520.38
118 11FTV5020V ALEJANDRO SANCHEZ AYALA 9,520.38
119 11FTV5021U ROSA MARIA CASTRO MOSQUEDA 10,139.08
120 11FTV5022T TELESFORO ALMANZA VARGAS 8,282.98
121 11FTV5023S JOSE CARLOS DAMIAN ALFARO 8,282.98
122 11FTV5024R MARGARITA ALCANTAR PENA 8,282.98
123 11FTV5025Q ALBERTO NARVAEZ TORRES 11,995.19
124 11FTV5026P JOSE ANTONIO DIAZ SEGURA 10,757.78
125 11FTV5027O MANUEL CERVANTES SEGOVIANO 9,520.38
126 11FTV5028N LUIS ARTURO RANGEL ROJAS 10,139.08
127 11FTV5029M ISAIAS ALCANTAR SEPULVEDA 10,757.78
128 11FTV5030B JOSE FRANCISCO ROMO VENEGAS 8,282.98
129 11FTV5031A MA ISABEL LEON JIMENEZ 8,282.98
130 11FTV5032Z MA DE LOURDES PEREZ ZARATE 7,664.28
131 11FTV5033Z MARICELA ONTIVEROS GUTIERREZ 15,000.00
132 11FTV5034Y J GUADALUPE BARRON SIERRA 8,282.98
133 11FTV5035X SILVIA MACEDO PUEBLA 12,613.89
134 11FTV5036W J ASUNCION LOPEZ MONTECILLO 13,851.29
135 11FTV5037V JOSE ANTONIO CARDENAS CASTELLANOS 15,000.00
136 11FTV5038U JOSE DE JESUS SANCHEZ MARES 12,613.89
137 11FTV5039T MA DOLORES GARCIA HERNANDEZ 13,851.29
138 11FTV5040I ELIAS ACOSTA DELGADO 12,613.89
139 11FTV5041H MAYRA ISABEL PEREZ RAMIREZ 15,000.00
140 11FTV5042G ARNULFO RIVERA RIVERA 8,282.98
141 11FTV5043F FRANCISCO VILLAFUERTE LUNA 9,520.38
142 11FTV5044E ENEDELIA MUNOZ PAREDES 8,282.98
143 11FTV5045D JORGE EDUARDO HIDALGO LOPEZ 11,995.19
144 11FTV5047B MA GUADALUPE YEPEZ MENDOZA 10,139.08
145 11FTV5048A RAYMUNDO CARDENAS CASTELLANOS 15,000.00
146 11FTV5049Z ANGELICA GABRIELA LEDESMA OROZCO 9,520.38
147 11FTV5050P PEDRO OTERO OTERO 8,901.68
No. CCT Nombre
Monto
Programado
148 11FTV5051O JULIO CAMPOS HERNANDEZ 9,520.38
149 11FTV5052N RAQUEL DEL ROCIO RODRIGUEZ CRUZ 10,757.78
150 11FTV5053M FELIX VILLALPANDO MARQUEZ 8,901.68
151 11FTV5054L BEATRIZ ADRIANA CARMONA ALEMAN 11,376.49
152 11FTV5055K JOSE PEDRO SANJUANICO MENDOZA 10,139.08
153 11FTV5056J ISIDRO MORALES CONTRERAS 8,282.98
154 11FTV5057I ABEL BUSTOS MARTINEZ 9,520.38
155 11FTV5058H JOSE RAFAEL CRUZ GASCA 8,901.68
156 11FTV5059G ROSA MARIA CERVANTES MORALES 7,045.57
157 11FTV5060W MARIA DE FATIMA RINCON LUNA 12,613.89
158 11FZP0001I LORENA MARGARITA FABIOLA GARCIA ROMERO 6,426.87
159 11FZP0002H MA ESTHER CUEVAS RUIZ 7,045.57
160 11FZP0003G ANGELICA M GUADALUPE FRIAS 6,426.87
161 11FZP0004F EVA ACOSTA VARGAS 6,426.87
162 11FZP0009A LUZ MARIA CASTRO ESQUEDA 7,045.57
163 11FZP0011P ESPERANZA ORNELAS ARELLANO 6,426.87
164 11FZP0012O MA EUGENIA TORRES CALDERON 6,426.87
165 11FZP0019H REBECA AGUIRRE GUERRERO 7,664.28
166 11FZP0026R MARCELINA SANCHEZ RODRIGUEZ 6,426.87
167 11FZP0027Q MARIA CONCEPCION ELENA SANCHEZ HERNANDEZ 6,426.87
168 11FZP0029O YUDMILA AGUILAR GUZMAN 7,045.57
169 11FZP0031C GEORGINA SANTIAGO ROBLES 7,045.57
170 11FZP0034Z MARIA GUADALUPE VALDIVIA ACOSTA 6,426.87
171 11FZP0038W MARIA ANGELICA ORTIZ VALLES 6,426.87
172 11FZP0039V MA GUADALUPE ROSALES GARCIA 6,426.87
173 11FZP0040K DULCE MARIA CORONA VAZQUEZ 6,426.87
174 11FZP0041J MIRNA ITZEL RIVAS CASTILLO 7,664.28
175 11FZP0042I MARIA LOPEZ ALMANZA 6,426.87
176 11FZP0049B DORA ALICIA CISNEROS LARA 6,426.87
177 11FZP0051Q M SALUD OSORNIO PINA 7,045.57
178 11FZP0057K MARICELA CAMPOS CORDOBA 7,045.57
179 11FZP0058J MA GUADALUPE CHAVEZ CASTILLO 6,426.87
180 11FZP0066S VERONICA ESMERALDA RODRIGUEZ MIRELES 6,426.87
181 11FZP0067R MARGARITA MEJIA URBINA 6,426.87
182 11FZP0068Q YASMIN RODRIGUEZ RAMOS 6,426.87
183 11FZP0073B ESTEFANA ZURITA RENTERIA 6,426.87
184 11FZP0074A MARICARMEN RUBIO MAYA 6,426.87
No. CCT Nombre
Monto
Programado
185 11FZP0075Z MARICELA ALMANZA ESPINOSA 6,426.87
186 11FZP0079W MA GUADALUPE SOLEDAD BUSTOS VILLEGAS 6,426.87
187 11FZP0086F ANA LUZ TORRES RIVERA 6,426.87
188 11FZP0096M SILVIA ADRIANA GARCIA GUERRA 6,426.87
189 11FZP0099J MARIA DEL REFUGIO CASILLAS MARTINEZ 6,426.87
190 11FZP0100I MARTHA MORAN AGUILAR 6,426.87
191 11FZP0109Z ALMA ROSA FUENTES MUNOZ 6,426.87
192 11FZP0110P JUANA VERONICA RICO GUADIAN 6,426.87
193 11FZP0111O BLANCA MAGDALENA PRECIADO CARDONA 8,282.98
194 11FZP0116J MARIA ISABEL LUNA DIAZ 8,901.68
195 11FZP0119G GABRIELA PADILLA CONTRERAS 7,045.57
196 11FZP0120W MARIA GUADALUPE VEGA CRUZ 7,045.57
197 11FZP0121V CLAUDIA MARGARITA BONILLA RIOS 7,664.28
198 11FZP0122U SOFIA RANGEL ABOYTES 7,045.57
199 11FZP0123T PATRICIA OLMOS AGUILAR 6,426.87
200 11FZP5005M JUANA MARIA ARREDONDO RANGEL 6,426.87
201 11FZP5006L MA LOURDES RODRIGUEZ GRANADOS 6,426.87
202 11FZP5008J MARIA DOLORES JUAREZ GARCIA 6,426.87
203 11FZP5012W YOLANDA VAZQUEZ RAMIREZ 6,426.87
204 11FZP5013V AIDE ALCANTAR ESPARZA 6,426.87
205 11FZP5019P BERTHA MARIA MARTINEZ NEGRETE 6,426.87
206 11FZP5021D IRMA BEATRIZ GARZA MURRIETA 6,426.87
207 11FZP5027Y MIRIAM PAOLA AGUILA SALDANA 6,426.87
208 11FZT0006Q FRANCISCO GARNICA PEREZ 7,045.57
209 11FZT0007P JUVENCIO MORIN BAZAN 6,426.87
210 11FZT0009N HERMELINDA YEPEZ LOPEZ 6,426.87