Balanza de Comprobacion del 01/12/2016 al 31/12/2016. BALANZA DE COMPROBACION AL 31... · 00010499...

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016 SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA SEP920522LL3 Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos Culiacán, Sinaloa SALDO INICIAL ABONOS CARGOS SALDO FINAL 1 ACTIVO 1.1 Activo Circulante 1.1.1 Efectivo y Equivalentes 1.1.1.2 Bancos/TesorerÌa 1.1.1.2.001.013 Cuenta 426822660 Fondos Ajenos 2,041,823.82 7,278,554.42 8,767,125.27 553,252.97 1.1.1.2.001.023 Cuenta 53000150250 Ingresos Propios (SEPDES) 560,011.41 21,512.19 561,381.21 20,142.39 1.1.1.2.001.024 Cuenta 1707663908 Reintegro Servicios Personales 5,301.33 200.00 -1,130.00 6,631.33 1.1.1.2.001.027 BANMEX CTA 70063548918 ACREEDORES DIVERSOS 2014 27,866.46 10.76 0.00 27,877.22 1.1.1.2.001.029 BANAMEX CTA 70063548926 CTA CONCENTRADORA REC EXTRAOR 42,508.10 16.41 0.00 42,524.51 1.1.1.2.001.042 Cta.70071658617 Programa Escuelas de Tiempo Coompleto 173.63 0.00 173.63 0.00 1.1.1.2.001.044 Pagos por la Sría. de Admón y Finanzas de Gob. del Edo. 0.00 102,697,882.10 102,697,882.10 0.00 1.1.1.2.001.050 Cuenta 70086423527 Acreedores Diversos 2015 1,481,829.03 959.86 167,502.73 1,315,286.16 1.1.1.2.001.052 Cta-70078781384 Cuenta Concentradora de Recs. ExTraord. y 40,865.87 15.77 0.00 40,881.64 1.1.1.2.001.053 Cuenta 70078198026 SEPDES FONE 2015 11,322.07 3,404.14 14,726.21 0.00 1.1.1.2.001.056 Cuenta Virtual para registro de ejercicio de Servs. Personales 0.00 4,690,600,663.02 4,690,600,663.02 0.00 1.1.1.2.001.058 Cta-70091816030 Banamex, S.A. Tiempo Completo Ciclo Escolar 2,180,674.08 4,983.62 432,833.11 1,752,824.59 1.1.1.2.001.063 Cta.70093865357 Programa para el Desarrollo Profesional Docente 5,861.51 0.00 5,861.51 0.00 1.1.1.2.001.064 Cta. 70094660996 Gasto de Operacón FONE 2016 58,977.50 264,102.06 313,613.90 9,465.66 1.1.1.2.001.065 Cta. 70093865454 Otros de Gasto Corriente FONE 2016 536,114.55 6,051.10 542,090.82 74.83 1.1.1.2.001.066 Cta-70093865438 Concentradora Recurso estatal 2016 22,799.97 43,652,830.27 43,652,772.59 22,857.65 1.1.1.2.001.067 cta. 70093865462 Concentradora FONE 2016. 20,540.72 262,338.77 262,327.58 20,551.91 1.1.1.2.001.068 cta. 70093865446 ACREEDORES DIVERSOS 2016 278,371.31 38,004,400.78 38,262,560.28 20,211.81 1.1.1.2.001.069 CTA. 70093865470 Concetradora programas federales ramo 11 28,407.72 126,888,995.19 126,888,984.23 28,418.68 1.1.1.2.001.070 cta. 70093865500 PROGRAMA DE ESCUELAS DE TIEMPO COMPLETO 2,640,591.25 123,142,633.95 122,853,404.95 2,929,820.25 1.1.1.2.001.071 Cta. 70094839740 Prog. de Fortalecimiento de la Calidad Educativa 10,038,813.62 3,825,544.54 12,881,859.76 982,498.40 1.1.1.2.001.072 cta. 70093982841 Incentivos a Tutores y Asesores Técnicos 4,005.63 0.00 4,005.63 0.00 1.1.1.2.001.073 Cta. 70091956649 Programa de la Reforma Educativa 2015-2016 609.67 103.58 -1,060.00 1,773.25 1.1.1.2.001.077 Cta. 7010382006 Ingresos Propios de los CILE 203,463.20 26,709.11 180,200.58 49,971.73 1.1.1.2.001.078 Cta.-70093865519 Programa Nacional de Becas 2016 2,168,975.12 1,232.53 1,031,087.82 1,139,119.83 1.1.1.2.001.079 Cta.-70093982868 Programa Nacional de Inglés 2016 22,338,524.32 17,644.29 22,267,456.29 88,712.32 1.1.1.2.001.080 Cta.- 70098766268 Programa Nacional de Convivencia Escolar 744,179.54 513.59 744,519.96 173.17 1.1.1.2.001.081 Cta.- 70094661003 Prog. para la Inclusión y Equidad Educativa 17,572,464.47 12,288.20 17,567,021.25 17,731.42 1.1.1.2.001.082 Cta.-70101483701 Gastos Inherentes al Pago de Incentivos a las 4,157.16 12.72 4,169.88 0.00 1.1.1.2.001.083 Cta- 70103588306 Reointegros Faeb 2011, 2012 y 2013 1,213,046.05 335.44 1,212,730.35 651.14 1.1.1.2.002.001 Cuenta 159600531 Acreedores Diversos II (ENTEROS ISSSTE) 80,188.69 69,041.54 69,040.95 80,189.28 1.1.1.2.002.016 Cta-100801232 Prog. Fortalecimiento de la Calidad en Educ. Básica 1,518,006.38 25.36 1,183,064.50 334,967.24 65,870,474.18 5,136,783,005.31 5,193,166,870.11 9,486,609.38 SubTotal: 1.1.2 Derechos a Recibir Efectivo o Equivalentes 1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo 00000001 RODRIGO TIRADO TIRADO 3,192.50 3,030.00 6,222.50 0.00 0000000167 NORMA ALICIA CASTRO SILVA 0.00 49,658.39 0.00 49,658.39 00000432 JUANA NOHEMI ALVAREZ TERAN 0.00 49,658.39 0.00 49,658.39 1 de 105 Página

Transcript of Balanza de Comprobacion del 01/12/2016 al 31/12/2016. BALANZA DE COMPROBACION AL 31... · 00010499...

Page 1: Balanza de Comprobacion del 01/12/2016 al 31/12/2016. BALANZA DE COMPROBACION AL 31... · 00010499 jose antonio mendoza reyna 12,218.00 -1,060.00 8,706.00 2,452.00 00010546 martha

Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1 ACTIVO

1.1 Activo Circulante

1.1.1 Efectivo y Equivalentes

1.1.1.2 Bancos/TesorerÌa

1.1.1.2.001.013 Cuenta 426822660 Fondos Ajenos 2,041,823.82 7,278,554.42 8,767,125.27 553,252.97

1.1.1.2.001.023 Cuenta 53000150250 Ingresos Propios (SEPDES) 560,011.41 21,512.19 561,381.21 20,142.39

1.1.1.2.001.024 Cuenta 1707663908 Reintegro Servicios Personales 5,301.33 200.00 -1,130.00 6,631.33

1.1.1.2.001.027 BANMEX CTA 70063548918 ACREEDORES DIVERSOS 2014 27,866.46 10.76 0.00 27,877.22

1.1.1.2.001.029 BANAMEX CTA 70063548926 CTA CONCENTRADORA REC EXTRAOR 42,508.10 16.41 0.00 42,524.51

1.1.1.2.001.042 Cta.70071658617 Programa Escuelas de Tiempo Coompleto 173.63 0.00 173.63 0.00

1.1.1.2.001.044 Pagos por la Sría. de Admón y Finanzas de Gob. del Edo. 0.00 102,697,882.10 102,697,882.10 0.00

1.1.1.2.001.050 Cuenta 70086423527 Acreedores Diversos 2015 1,481,829.03 959.86 167,502.73 1,315,286.16

1.1.1.2.001.052 Cta-70078781384 Cuenta Concentradora de Recs. ExTraord. y 40,865.87 15.77 0.00 40,881.64

1.1.1.2.001.053 Cuenta 70078198026 SEPDES FONE 2015 11,322.07 3,404.14 14,726.21 0.00

1.1.1.2.001.056 Cuenta Virtual para registro de ejercicio de Servs. Personales 0.00 4,690,600,663.02 4,690,600,663.02 0.00

1.1.1.2.001.058 Cta-70091816030 Banamex, S.A. Tiempo Completo Ciclo Escolar 2,180,674.08 4,983.62 432,833.11 1,752,824.59

1.1.1.2.001.063 Cta.70093865357 Programa para el Desarrollo Profesional Docente 5,861.51 0.00 5,861.51 0.00

1.1.1.2.001.064 Cta. 70094660996 Gasto de Operacón FONE 2016 58,977.50 264,102.06 313,613.90 9,465.66

1.1.1.2.001.065 Cta. 70093865454 Otros de Gasto Corriente FONE 2016 536,114.55 6,051.10 542,090.82 74.83

1.1.1.2.001.066 Cta-70093865438 Concentradora Recurso estatal 2016 22,799.97 43,652,830.27 43,652,772.59 22,857.65

1.1.1.2.001.067 cta. 70093865462 Concentradora FONE 2016. 20,540.72 262,338.77 262,327.58 20,551.91

1.1.1.2.001.068 cta. 70093865446 ACREEDORES DIVERSOS 2016 278,371.31 38,004,400.78 38,262,560.28 20,211.81

1.1.1.2.001.069 CTA. 70093865470 Concetradora programas federales ramo 11 28,407.72 126,888,995.19 126,888,984.23 28,418.68

1.1.1.2.001.070 cta. 70093865500 PROGRAMA DE ESCUELAS DE TIEMPO COMPLETO 2,640,591.25 123,142,633.95 122,853,404.95 2,929,820.25

1.1.1.2.001.071 Cta. 70094839740 Prog. de Fortalecimiento de la Calidad Educativa 10,038,813.62 3,825,544.54 12,881,859.76 982,498.40

1.1.1.2.001.072 cta. 70093982841 Incentivos a Tutores y Asesores Técnicos 4,005.63 0.00 4,005.63 0.00

1.1.1.2.001.073 Cta. 70091956649 Programa de la Reforma Educativa 2015-2016 609.67 103.58 -1,060.00 1,773.25

1.1.1.2.001.077 Cta. 7010382006 Ingresos Propios de los CILE 203,463.20 26,709.11 180,200.58 49,971.73

1.1.1.2.001.078 Cta.-70093865519 Programa Nacional de Becas 2016 2,168,975.12 1,232.53 1,031,087.82 1,139,119.83

1.1.1.2.001.079 Cta.-70093982868 Programa Nacional de Inglés 2016 22,338,524.32 17,644.29 22,267,456.29 88,712.32

1.1.1.2.001.080 Cta.- 70098766268 Programa Nacional de Convivencia Escolar 744,179.54 513.59 744,519.96 173.17

1.1.1.2.001.081 Cta.- 70094661003 Prog. para la Inclusión y Equidad Educativa 17,572,464.47 12,288.20 17,567,021.25 17,731.42

1.1.1.2.001.082 Cta.-70101483701 Gastos Inherentes al Pago de Incentivos a las 4,157.16 12.72 4,169.88 0.00

1.1.1.2.001.083 Cta- 70103588306 Reointegros Faeb 2011, 2012 y 2013 1,213,046.05 335.44 1,212,730.35 651.14

1.1.1.2.002.001 Cuenta 159600531 Acreedores Diversos II (ENTEROS ISSSTE) 80,188.69 69,041.54 69,040.95 80,189.28

1.1.1.2.002.016 Cta-100801232 Prog. Fortalecimiento de la Calidad en Educ. Básica 1,518,006.38 25.36 1,183,064.50 334,967.24

65,870,474.18 5,136,783,005.31 5,193,166,870.11 9,486,609.38SubTotal:

1.1.2 Derechos a Recibir Efectivo o Equivalentes

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

00000001 RODRIGO TIRADO TIRADO 3,192.50 3,030.00 6,222.50 0.00

0000000167 NORMA ALICIA CASTRO SILVA 0.00 49,658.39 0.00 49,658.39

00000432 JUANA NOHEMI ALVAREZ TERAN 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

00000731 JOSE LENIN ARMENTA RIVERA 2,376.00 0.00 492.00 1,884.00

00000736 MARGARITA ARMENTA REAL 5,470.00 0.00 5,470.00 0.00

00000737 PEDRO AVENA RAMIREZ 0.00 49,658.39 0.00 49,658.39

00000938 JOSE FERNANDO ACOSTA ACOSTA 0.00 49,658.39 0.00 49,658.39

00001162 TEODORO AQUI BUITIMEA 0.00 49,658.39 0.00 49,658.39

00001224 YADIRA DEL CARMEN ANGULO GAXIOLA 2,847.50 10,000.00 10,000.00 2,847.50

00001237 LUIS ROBERTO AGUAYO HERNANDEZ 0.00 78,177.00 78,177.00 0.00

00001382 LUIS ANTONIO AGUILAR VELARDE 2,278.65 49,658.39 2,278.65 49,658.39

00001748 SADI YAMEL BELTRAN BOBADILLA 0.00 49,658.39 0.00 49,658.39

00002164 ANGELICA MARIA BUSTAMANTE ANDREWS 0.00 49,658.39 0.00 49,658.39

00002249 LINO BUITIMEA SAUCEDA 0.00 49,658.39 0.00 49,658.39

00002358 JOSE ANGEL CHAVEZ 0.00 49,658.39 0.00 49,658.39

00002686 VICTOR MANUEL CASTAÑEDA FELIX 8,340.00 0.00 0.00 8,340.00

00002807 ALMA EVELIA CAMACHO GONZALEZ 0.00 49,658.39 0.00 49,658.39

00003101 ANA GUADALUPE CABANILLAS NORIEGA 0.00 49,658.39 0.00 49,658.39

00003445 JOSE LUIS CASTILLO VALENZUELA 0.00 49,658.39 0.00 49,658.39

00003533 DAVID CRESPO ESTRADA 0.00 49,658.39 0.00 49,658.39

00003574 MERCEDES CERVANTES MEDINA 2.00 0.00 2.00 0.00

00003790 OSCAR EDUARDO CORONA GUZMAN 0.00 49,658.39 0.00 49,658.39

00003985 JUAN DE DIOS CONTRERAS VERDUGO 0.00 49,658.39 0.00 49,658.39

00004164 ICZUL YOLANDA DELGADO ARRIETA 0.00 49,658.39 0.00 49,658.39

00004407 ADOLFO DUARTE CALDERON 2,025.00 0.00 1,470.00 555.00

00004634 YOLANDA BRISEIDA ELENES ZAMARRON 0.00 49,658.39 0.00 49,658.39

00004639 DIANA MARGARITA ELIAS ACOSTA 0.00 49,658.39 0.00 49,658.39

00004678 MARYSOL ELIZALDE CARRASCO 0.00 49,658.39 0.00 49,658.39

00005078 LEONCIO FELIX PONCE 4,572.00 0.00 4,572.00 0.00

00005185 CIRA ROCIO FIERRO VALENZUELA 0.00 49,658.39 0.00 49,658.39

00005193 ELEAZAR FLORES AGUILASOCHO 527,484.49 159,544.51 569,961.00 117,068.00

00005371 ABEL ARTURO FLORES VALDEZ 1,270.00 0.00 0.00 1,270.00

00005423 BEATRIZ ADRIANA GARCIA AGUILAR 0.00 49,658.39 0.00 49,658.39

00005527 DORA ALICIA GAMEZ CABRERA 0.00 49,658.39 0.00 49,658.39

00005660 EUGENIO GARCIA GASTELUM 7,698.00 4,302.00 12,000.00 0.00

00005711 RAMONA GARCIA GASTELUM 0.00 49,658.39 0.00 49,658.39

00005789 ELVIA ROCIO GARCIA LAIJA 2,030.00 0.00 1,925.00 105.00

00006100 MANUEL HUMBERTO GARCIA SANCHEZ 142.00 0.00 0.00 142.00

00006134 HECTOR RUBEN GARCIA TORRES 0.00 49,658.39 0.00 49,658.39

00006233 JOSE JESUS GERMAN VEA 0.00 49,658.39 0.00 49,658.39

00006270 GUADALUPE RAMON GIL VALDEZ 2,118.00 0.00 321.00 1,797.00

00006390 YOLANDA PATRICIA GOMEZ FERNANDEZ 0.00 54,172.00 54,172.00 0.00

00006514 MARCOS GUADALUPE GONZALEZ MENDOZA 230.00 0.00 230.00 0.00

00006608 MARTIN SALVADOR GONZALEZ RAMIREZ 0.00 49,658.39 0.00 49,658.39

00006775 GUADALUPE REINA GUERRERO GOMEZ 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

00006811 ANGEL PABLO GUTIERREZ LIZARRAGA 0.00 49,658.39 0.00 49,658.39

00006834 TOMAS ANTONIO GUERRERO LOMAS 26,450.00 0.00 17,504.00 8,946.00

00006862 MIGUEL ANGEL GUERRERO MANJARREZ 2,060.49 0.00 1,299.00 761.49

00007071 BLANCA EDITH HERNANDEZ CHAVEZ 6,549.50 0.00 5,927.50 622.00

00007203 FELIX SAUL HERNANDEZ LOPEZ 1,012.50 0.00 462.00 550.50

00007314 MIRKA PATRICIA HERNANDEZ PEREZ 0.00 49,658.39 0.00 49,658.39

00007375 JORGE LUIS HERNANDEZ SEPTIMO 0.00 49,658.39 0.00 49,658.39

00007458 JULIETA HINOJOSA PARDO 830.00 0.00 830.00 0.00

00007662 RAMON ANDRES IBARRA RAMOS 0.00 49,658.39 0.00 49,658.39

00007790 JOSE ARMANDO JARAMILLO ARMENTA 10,166.00 1,210.00 1,405.00 9,971.00

00007877 CARLOS LUIS JIMENEZ BERNAL 0.00 49,658.39 0.00 49,658.39

00007996 YESSICA GUADALUPE JUAREZ ALFARO 0.00 49,658.39 0.00 49,658.39

00008386 CLAUDIO BOLIVAR LEAL MEDINA 0.00 49,658.39 0.00 49,658.39

00008757 GUADALUPE LOPEZ CHAIDEZ 0.00 49,658.39 0.00 49,658.39

00008837 MARTIN RAYMUNDO LOPEZ FELIX 0.00 49,658.39 0.00 49,658.39

00008918 BEATRIZ DE JESUS LOPEZ HIGUERA 0.00 49,658.39 0.00 49,658.39

00008946 LUIS FERNANDO LOPEZ IBARRA 2,558.00 0.00 0.00 2,558.00

00009092 LEONARDO LOPEZ MEDINA 0.00 49,658.39 0.00 49,658.39

00009287 NORMA ALICIA LOPEZ RUELAS 0.00 49,658.39 0.00 49,658.39

00009355 MARIA DEL REFUGIO LOPEZ SALAZAR 12,600.00 29,925.00 42,384.44 140.56

00009383 VIRGINIA LOPEZ URIAS 0.00 49,658.39 0.00 49,658.39

00009805 PETRA MAGALLANES HERNANDEZ 0.00 49,658.39 0.00 49,658.39

00009978 JORGE TIRSO MANJARREZ ROJO 0.00 1,300.00 0.00 1,300.00

00010141 CRISPIN MEDINA BACASEGUA 0.00 49,658.39 0.00 49,658.39

00010425 VICTOR MEDINA MILLAN 3,040.00 220.00 2,410.00 850.00

00010493 VICTOR MANUEL MENDOZA PARTIDA 0.00 49,658.39 0.00 49,658.39

00010499 JOSE ANTONIO MENDOZA REYNA 12,218.00 -1,060.00 8,706.00 2,452.00

00010546 MARTHA MEZA RENDON 0.00 49,658.39 0.00 49,658.39

00010577 IRMA LETICIA MEDRANO SICAIROS 264.00 0.00 0.00 264.00

00010605 CARLOS MARTIN MENDOZA VILLEGAS 5,470.00 0.00 5,470.00 0.00

00010665 ALMA JUDITH MIRANDA CORONADO 0.00 49,658.39 0.00 49,658.39

00010669 ELIZABETH MIRANDA CORONADO 0.00 49,658.39 0.00 49,658.39

00010692 CRUZ MITCHEL GARCIA 0.00 49,658.39 0.00 49,658.39

00010812 BRENDA ELIZABETH MORGAN BELTRAN 1,690.00 -630.00 1,060.00 0.00

00010860 JUAN CARLOS MORENO CORTES 0.00 49,658.39 0.00 49,658.39

00010866 MARIA MARLENE MONREAL CAMACHO 4,850.00 -200.00 0.00 4,650.00

00010875 JOSE RAMON MORENO CORTES 0.00 49,658.39 0.00 49,658.39

00010938 EDMAR MOTA GARCIA 360.00 0.00 200.00 160.00

00011023 PABLO ERNESTO MORA LEON 0.00 49,658.39 0.00 49,658.39

00011145 FRANCISCO NICOLAS MORENO RAMIREZ 0.00 49,658.39 0.00 49,658.39

00011372 JOSE LUIS MURILLO TORRES 0.00 49,658.39 0.00 49,658.39

00011505 TERESO NEVAREZ MILLAN 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

00011528 MARTHA ICELA LOPEZ SALAZAR 4,500.00 0.00 3,359.70 1,140.30

00011532 MARIA GENOVEVA NISHIMOTO MOLINA 0.00 49,658.39 0.00 49,658.39

00011533 GUADALUPE JAVIER DE NIZ MANJARREZ 0.00 49,658.39 0.00 49,658.39

00011581 MIYUKI NONAKA DE SANTIAGO 0.00 49,658.39 0.00 49,658.39

00011678 ARMANDO OSBALDO OSAKO OSUNA 0.00 49,658.39 0.00 49,658.39

00011947 RAMON OCHOA 0.00 49,658.39 0.00 49,658.39

00012022 JOSE RUBEN OCHOA MORALES 0.00 49,658.39 0.00 49,658.39

00012064 MARIA CONSUELO OCHOA VALDEZ 0.00 49,658.39 0.00 49,658.39

00012092 SAMANTHA YADIRA OSUNA BURGOS 4,047.00 0.00 1,060.00 2,987.00

00012156 GABRIEL ULISES OSUNA MONTOYA 473.00 0.00 0.00 473.00

00012567 ALFREDO PADILLA SALCIDO 566.00 0.00 0.00 566.00

00012828 ELMA ESTELA PEREZ LOPEZ 96,210.00 72,430.00 168,640.00 0.00

00013199 ALMA MARBELLA QUINTERO BELTRAN 0.00 49,658.39 0.00 49,658.39

00013228 SANTOS ALFREDO QUIROZ CASTRO 0.00 49,658.39 0.00 49,658.39

00013347 LAURA ARMIDA QUEVEDO RODRIGUEZ 0.00 49,658.39 0.00 49,658.39

00013352 TRINIDAD QUINTERO RAMOS 0.00 49,658.39 0.00 49,658.39

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00014762 ERNESTO ROMERO PEREZ 0.00 49,658.39 0.00 49,658.39

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00014987 OSCAR RODRIGUEZ VAZQUEZ 5,470.00 0.00 5,371.50 98.50

00015127 JORGE LUIS RUBIO GASTELUM 0.00 49,658.39 0.00 49,658.39

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00015683 SARA OLIVIA SANDOVAL JESTER 200.00 0.00 200.00 0.00

00015800 JUAN FRANCISCO SANCHEZ MADUEÑO 180.00 0.00 180.00 0.00

00015830 MARIA SOLEDAD SALAZAR MORENO 0.00 49,658.39 0.00 49,658.39

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00016127 FELIPE HERIBERTO SAINZ VARELA 0.00 49,658.39 0.00 49,658.39

00016370 CARLOS IGNACIO SOTO ARMENTA 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

00016499 TOMAS CECILIO SOTO GALVEZ 0.00 49,658.39 0.00 49,658.39

00016643 ALMA LETICIA SOLIS YAÑEZ 0.00 49,658.39 0.00 49,658.39

00016728 WILFRIDO OCTAVIO TEJEDA CASTILLO 0.00 49,658.39 0.00 49,658.39

00016875 NOLBERTO TORRES AYON 4,366.00 0.00 4,366.00 0.00

00016884 MARGARITA TORRES BOJORQUEZ 1,360.00 0.00 222.00 1,138.00

00016914 PEDRO TORRES FELIX 4,558.50 0.00 4,558.50 0.00

00016936 LUIS REMIGIO TORRES GONZALEZ 0.00 49,658.39 0.00 49,658.39

00017050 HUGO ISIDRO TORRES YOCUPICIO 0.00 49,658.39 0.00 49,658.39

00017218 ISAIAS URIAS VEGA 0.00 49,658.39 0.00 49,658.39

00017242 CARLOS ALBERTO URQUIDEZ NUÑEZ 145.50 0.00 0.00 145.50

00017284 ISSAC VALDEZ APODACA 0.00 49,658.39 0.00 49,658.39

00017645 CLAUDIA ROCIO VALENZUELA ORTIZ 45,445.00 0.00 40,102.26 5,342.74

00017656 IRMA ROCIO VALDEZ ONTIVEROS 0.00 49,658.39 0.00 49,658.39

00017749 REYNA ELIZABETH VALDEZ ROMERO 0.00 49,658.39 0.00 49,658.39

00017750 ROSARIO DOLORES VALDEZ ROMERO 0.00 49,658.39 0.00 49,658.39

00017758 JOSE ANTONIO VALDEZ SALAZAR 0.00 49,658.39 0.00 49,658.39

00017816 PATRICIA CEBREROS PEREZ 200.00 0.00 0.00 200.00

00017998 YGNACIO VERDUGO GALVEZ 2,768.00 0.00 0.00 2,768.00

00018022 NICOLAS FELIPE VEGA JUAREZ 14,397.02 1,746.00 7,158.02 8,985.00

00018220 JESUS ENRIQUE VEGA TORRES 0.00 49,658.39 0.00 49,658.39

00018408 ALFREDO VIZCARRA LEON 3,182.00 -3,166.00 16.00 0.00

00018692 MARIA GUADALUPE ZAZUETA CERVANTES 0.00 49,658.39 0.00 49,658.39

00018815 FORTINO ZAZUETA MEZA 0.00 49,658.39 0.00 49,658.39

00018831 RODOLFO ZAMORA MANJARREZ 3,951.50 0.00 0.00 3,951.50

00018844 CANDELARIO ZAMORA ONTIVEROS 0.00 49,658.39 0.00 49,658.39

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10000054 alejandro campaña rodriguez 0.00 49,658.39 0.00 49,658.39

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10000190 FERNANDO ALLALA TIRADO 0.00 49,658.39 0.00 49,658.39

10000657 ROSA ALICIA AGUIRRE MEDINA 0.00 49,658.39 0.00 49,658.39

10000862 M DE LOURDES BARRAZA VALTIERRA 0.00 49,658.39 0.00 49,658.39

10000877 PABLO ROY BENITEZ AYALA 0.00 49,658.39 0.00 49,658.39

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10001028 FLOR MARIA BELTRAN RUBIO 0.00 49,658.39 0.00 49,658.39

10001509 JANETH CALDERON MOLINA 0.00 49,658.39 0.00 49,658.39

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10001734 ALMA ALICIA CAMACHO ZAMUDIO 0.00 49,658.39 0.00 49,658.39

10001777 BARTOLO CEBREROS IRIBE 0.00 49,658.39 0.00 49,658.39

10001909 MARIA PATRICIA GUADALUPE COBIAN MURILLO 0.00 49,658.39 0.00 49,658.39

10001929 CARMEN COTA ROMERO 0.00 49,658.39 0.00 49,658.39

10002663 EDUARDO GALVEZ GAMEZ 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

10002693 MA. DEL ROSARIO GALLEGOS HERNANDEZ 0.00 49,658.39 0.00 49,658.39

10002777 ALMA GUADALUPE GAXIOLA NORIEGA 0.00 49,658.39 0.00 49,658.39

10002888 MA. DEL ROSARIO GARCIA SANDOVAL 0.00 49,658.39 0.00 49,658.39

10002978 MARIA ALMA J. GONZALEZ CARDENAS 0.00 49,658.39 0.00 49,658.39

10002982 GUADALUPE ARACELI GONZALEZ ESTRADA 0.00 49,658.39 0.00 49,658.39

10003259 GUADALUPE HERNANDEZ ALDANA 0.00 49,658.39 0.00 49,658.39

10003341 MA. TERESA HERNANDEZ LOPEZ 0.00 49,658.39 0.00 49,658.39

10003424 CLAUDIA ANEL HIDALGO MOYEDA 1,870.00 0.00 1,470.00 400.00

10003464 MARIA CECILIA IBARRA GUEVARA 0.00 49,658.39 0.00 49,658.39

10003613 MANUEL DE JESUS JIMENEZ ARCE 0.00 49,658.39 0.00 49,658.39

10003621 ROSA ISELA JIMENEZ CHAVARRIA 0.00 49,658.39 0.00 49,658.39

10003793 ROSALBA LERMA GUERRA 0.00 49,658.39 0.00 49,658.39

10004552 MONICA DE JESUS MASCAREÑO LOPEZ 0.00 49,658.39 0.00 49,658.39

10004685 MARIA GUADALUPE. MENDOZA BRITO 0.00 49,658.39 0.00 49,658.39

10004697 MARIA DEL CARMEN MEDINA CABADA 0.00 49,658.39 0.00 49,658.39

10004718 EVELIA ARMIDA MEZA FIGUEROA 0.00 49,658.39 0.00 49,658.39

10004738 RIGOBERTO MEZA GASTELUM 0.00 49,658.39 0.00 49,658.39

10004910 MA. ELVIRA MILLAN PARDO 0.00 49,658.39 0.00 49,658.39

10004921 DELMA MIRANDA ZAZUETA 0.00 49,658.39 0.00 49,658.39

10004925 CRISPIN MORENO ALARCON 0.00 49,658.39 0.00 49,658.39

10004937 JOSE OBET MONTERO AGUILAR 0.00 49,658.39 0.00 49,658.39

10005111 YOLANDA MONTOYA REYES 0.00 49,658.39 0.00 49,658.39

10005451 FRANCISCA ORTIZ RODRIGUEZ 0.00 49,658.39 0.00 49,658.39

10005527 ISALIA OCHOA SILLAS 1,900.00 0.00 1,900.00 0.00

10005816 VICTOR MANUEL PAEZ QUINTERO 5,470.00 0.00 5,446.50 23.50

10005918 IVETTE DANITCIA PEÑA GAMEZ 0.00 49,658.39 0.00 49,658.39

10005926 MARIA IRENE PEÑA HERNANDEZ 0.00 49,658.39 0.00 49,658.39

10006222 MARTIN QUEVEDO RODRIGUEZ 0.00 49,658.39 0.00 49,658.39

10006518 MARIA JUDITH RIVERA GONZALEZ 0.00 49,658.39 0.00 49,658.39

10006986 GUADALUPE RUELAS ESPINOZA 0.00 49,658.39 0.00 49,658.39

10006995 ROSENDO RUIZ GARCIA 0.00 49,658.39 0.00 49,658.39

10007179 CLAUDIA INES SANCHEZ DOMINGUEZ 0.00 49,658.39 0.00 49,658.39

10007298 MA. PETRA SANDOVAL MEDINA 0.00 49,658.39 0.00 49,658.39

10007464 GUADALUPE SEPULVEDA LOPEZ 0.00 49,658.39 0.00 49,658.39

10008005 DELIA IMELDA VALVERDE ISLAS 0.00 49,658.39 0.00 49,658.39

10008088 CELIA BEATRIZ VALENZUELA QUIROZ 0.00 49,658.39 0.00 49,658.39

10008214 GPE ASUNCION VERDUGO ESPINOZA 0.00 49,658.39 0.00 49,658.39

10008356 RAMON SEFERINO VERDUGO VALE 0.00 49,658.39 0.00 49,658.39

10008660 REYNA ISABEL ZAZUETA VIZCARRA 0.00 49,658.39 0.00 49,658.39

10008770 ALEJANDRO BRITO ACUÑA 0.00 49,658.39 0.00 49,658.39

10008809 JUANA MARIA CERVANTES LOPEZ 0.00 49,658.39 0.00 49,658.39

10008842 IRMA AIDA ESPINOZA ACOSTA 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

10008925 CORNELIO HERNANDEZ ARMENTA 0.00 49,658.39 0.00 49,658.39

10009095 PATRICIA OSUNA SOTO 0.00 49,658.39 0.00 49,658.39

10009115 MARTHA PEREZ LOPEZ 0.00 49,658.39 0.00 49,658.39

10009165 MARIA DEL CARMEN RODRIGUEZ ROMAN 0.00 49,658.39 0.00 49,658.39

10009234 ADRIANA YUREK SOTO CASILLAS 0.00 49,658.39 0.00 49,658.39

10009347 ANA LILIA FLORES GAMEZ 0.00 49,658.39 0.00 49,658.39

10913 YOLANDA ALTAMIRANO JASSO 5,470.00 0.00 4,465.00 1,005.00

11594 KARINA NEREIDA HERNANDEZ GASTELUM 220.00 0.00 0.00 220.00

12373 HERIBERTO INZUNZA RAMIREZ 1,770.00 0.00 0.00 1,770.00

12448 LUCIA JUDITH CASTRO FERNANDEZ 1,270.00 0.00 0.00 1,270.00

12544 MIRNA LORENA RUBIO LOPEZ 5,754.00 0.00 5,470.00 284.00

12656 JAIME HUBBARD URREA 1,812.00 0.00 0.00 1,812.00

12775 DINORAH OCHOA SILLAS 0.00 49,658.39 0.00 49,658.39

12892 JOSE MARTIN TORRES MORENO 0.00 49,658.39 0.00 49,658.39

13213 JORGE LUIS BELTRAN ROMERO 1,270.00 0.00 0.00 1,270.00

13643 MATIAS JAVIER QUEZADA GUERRA 0.00 49,658.39 0.00 49,658.39

13797 FEDERICO ALBERTO SANCHEZ VERDUGO 4,150.00 0.00 0.00 4,150.00

13801 CESARIO NAZERADO PACHECO 0.00 49,658.39 0.00 49,658.39

13971 MANUEL ALBERTO CERVANTES VARGAS 1,255.00 0.00 1,035.00 220.00

14168 MA. DEL CARMEN HERNANDEZ CARRASCO 87.33 0.00 0.00 87.33

14207 FABIOLA MUÑOZ AYALA 5,470.00 0.00 5,470.00 0.00

14220 MARIA TERESA MAYTORENA SOTO 14,175.00 0.00 14,175.00 0.00

14553 CARLOS EDEN LOPEZ ANGULO 0.00 49,658.39 0.00 49,658.39

14854 JUANA YADIRA OCHOA MACHADO 15,750.00 0.00 15,750.00 0.00

14885 LILIANA ESPERANZA. GAXIOLA QUINTERO 29,925.00 0.00 29,925.00 0.00

15106 RAMONA GUADALUPE OSUNA LOPEZ 1,530.00 -1,530.00 0.00 0.00

15688 WALTER FELIPE BERNAL FONSECA 9,349.00 0.00 0.00 9,349.00

1595 VICTOR HUGO CHAVEZ GALLARDO 35,850.00 0.00 24,446.11 11,403.89

16114 CLAUDIA ELPIDIA CAMACHO TORRES 0.00 49,658.39 0.00 49,658.39

16392 ANA ELSA HIGUERA CONTRERAS 0.00 49,658.39 0.00 49,658.39

16499 ERIKA ACOSTA MEDINA 5,470.00 0.00 5,470.00 0.00

18012 MOONIKA IBARRA GUZMAN 0.00 49,658.39 0.00 49,658.39

18811 CINTHIA DEL ROSARIO GONZALEZ LERMA 0.00 49,658.39 0.00 49,658.39

18938 MARIBEL FRANCO TRUJILLO 0.00 49,658.39 0.00 49,658.39

19072 MIRNA MARICELA RUIZ FIGUEROA 0.00 49,658.39 0.00 49,658.39

19393 DAYRA MARIELA COTA VILLA 0.00 49,658.39 0.00 49,658.39

19526 PETRA VIRGINIA BUSH TIRADO 0.00 49,658.39 0.00 49,658.39

1957 BEATRIZ ARMIDA CELIS CASTILLO 5,470.00 0.00 5,353.50 116.50

19570 GUILLERMO ENRIQUE LIZARRAGA TORRES 0.00 49,658.39 0.00 49,658.39

19700178 RUBEN ALTAMIRANO HERNANDEZ 0.00 49,658.39 0.00 49,658.39

19710018 FELICIANA MADUEÑO VEGA 0.00 49,658.39 0.00 49,658.39

19710154 MARIA ANTONIA GARCIA MARTINEZ 2,806.50 0.00 2,806.50 0.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19710188 VICTOR MANUEL SOTO VALLE 4,640.00 -2,750.00 1,890.00 0.00

19720013 RAFAEL MIGUEL CUELLAR RUZ 5,470.00 0.00 4,970.00 500.00

19720277 LUCIANO ARMENTA VEGA 0.00 49,658.39 0.00 49,658.39

19720301 JAIME EVERARDO LOPEZ LOPEZ 11,167.00 0.00 1,838.50 9,328.50

19726 HEBETZAHEL ESMERALDA MONTGOMERY LEYVA 0.00 49,658.39 0.00 49,658.39

19730051 JESUS FRANCISCO MIRANDA REY 20.00 0.00 0.00 20.00

19730086 WILFRIDO GASTELUM RIVAS 2,162.00 0.00 1,992.00 170.00

19730415 SANTIAGO ZUÑIGA BARRON 13,179.50 0.00 0.00 13,179.50

19735 GUILLERMINA HEREDIA PUERTA 0.00 49,658.39 0.00 49,658.39

19740158 FAUSTINO PARDO LUQUIN 5,470.00 0.00 5,213.50 256.50

19740273 ROSA MARIA MOZAS VALENZUELA 216.00 0.00 216.00 0.00

19740291 ROSARIO EDITH RODRIGUEZ CAMARENA 0.00 2,030.00 2,030.00 0.00

19740335 MARTHA CANDELARIA CARDENAS MADERO 0.00 49,658.39 0.00 49,658.39

19740368 MARTHA GUADALUPE MORAILA ESQUERRA 0.00 49,658.39 0.00 49,658.39

19750027 LINO X NUÑEZ 0.00 49,658.39 0.00 49,658.39

19750104 PABLO ARMANDO BELTRAN LEON 0.00 49,658.39 0.00 49,658.39

19750113 SILVIO CASTRO HIGUERA 0.00 49,658.39 0.00 49,658.39

19750126 MARTHA GUADALUPE CUEVAS PERAZA 0.00 49,658.39 0.00 49,658.39

19750130 PEDRO DOMINGUEZ OSUNA 1,406.00 0.00 0.00 1,406.00

19750179 EVANGELINA LOPEZ VALENZUELA 0.00 49,658.39 0.00 49,658.39

19750238 MARIA DEL SOCORRO RENDON FIGUEROA 0.00 49,658.39 0.00 49,658.39

19750270 AIDA LUZ SIORDIA PEINADO 0.00 49,658.39 0.00 49,658.39

19750280 GLORIA ELIAZAR TORRES GONGORA 5,470.00 0.00 5,470.00 0.00

19750290 JOSE MIGUEL VELAZQUEZ LOPEZ 15,254.10 0.00 0.00 15,254.10

19750327 JOSE LORENZO BASOCO FLORES 5,470.00 0.00 5,470.00 0.00

19750371 MARIA DEL ROSARIO GONZALEZ FONTES 0.00 49,658.39 0.00 49,658.39

19750448 MARIA DE LA LUZ VALDEZ SANCHEZ 0.00 49,658.39 0.00 49,658.39

19760063 ROSARIO ABRAHAM ASTORGA ASTORGA 0.00 49,658.39 0.00 49,658.39

19760180 FAUSTO ADOLFO MILLAN SAMBADA 0.00 49,658.39 0.00 49,658.39

19760194 MANUELA MICAELA OCHOA VALDEZ 0.00 49,658.39 0.00 49,658.39

19760237 ROSA MARIA SANDOVAL HERNANDEZ 0.00 49,658.39 0.00 49,658.39

19760262 ROSARIO VARELA VILLA 0.00 49,658.39 0.00 49,658.39

19760267 MA. DE LA PAZ VEGA JIMENEZ 0.00 49,658.39 0.00 49,658.39

19760340 LUIS ENRIQUE GUZMAN LADEWIG 135,460.00 247,778.39 325,780.00 57,458.39

19760398 MARIA GUADALUPE TAPIA TRUJILLO 2,698.00 0.00 0.00 2,698.00

19760401 GUADALUPE TIRADO VALENZUELA 0.00 49,658.39 0.00 49,658.39

19770055 ANA ELENA AVENA GASTELUM 0.00 49,658.39 0.00 49,658.39

19770122 IRMA FLORES ARENAS 0.00 49,658.39 0.00 49,658.39

19770172 MARGARITA LOAIZA PEÑUELAS 0.00 49,658.39 0.00 49,658.39

19770241 RIGOBERTO RODRIGUEZ GUERRERO 0.00 49,658.39 0.00 49,658.39

19770283 MANUEL ANTONIO VALDEZ VALDEZ 0.00 49,658.39 0.00 49,658.39

19770310 MARIA JOSEFINA PALAFOX LOYA 11,702.00 0.00 0.00 11,702.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19770320 RICARDO ANTE CHAVEZ 0.00 49,658.39 0.00 49,658.39

19770421 MARIANO RAMON SANTIAGO ROBLES 0.00 49,658.39 0.00 49,658.39

19770429 OBDULIA VALDEZ PINEDA 0.00 3,140.00 3,140.00 0.00

19770431 GLICERIO AVENA PERALTA 0.00 49,658.39 0.00 49,658.39

19780024 MARIA ISABEL MORA CASTRO 0.00 49,658.39 0.00 49,658.39

19780160 MARIA ISABEL BAYARDO BAGAZUMA 0.00 49,658.39 0.00 49,658.39

19780199 MIGUEL CHAVEZ PEREZ 3,240.00 0.00 2,340.00 900.00

19780229 RENE FELIX BURGUEÑO 25,000.00 0.00 24,955.66 44.34

19780284 BERENICE LOPEZ NAVARRO 0.00 49,658.39 0.00 49,658.39

19780287 JESUS LOPEZ PERAZA 3,542.00 -1,596.00 0.00 1,946.00

19780320 SILVIA NAVARRETE TAVARES 5,470.00 0.00 5,294.00 176.00

19780343 HECTOR CECILIO REYES ZAMUDIO 0.00 49,658.39 0.00 49,658.39

19780408 BERNARDO VEGA CARLOS 10,000.00 0.00 10,000.00 0.00

19780572 ALMA DAYSI VERGARA TEJEDA 0.00 49,658.39 0.00 49,658.39

19780588 ELIGIO BECERRA BIZARRON 0.00 49,658.39 0.00 49,658.39

19787 WALBERTO SANCHEZ LOPEZ 6,146.40 0.00 5,887.50 258.90

19790071 JOSE ERNESTO DOMINGUEZ GUZMAN 0.00 49,658.39 0.00 49,658.39

19790091 BERTHA HERNANDEZ HERNANDEZ 10,000.00 0.00 10,000.00 0.00

19790144 TRINIDAD RIVERA NIEBLAS 0.00 49,658.39 0.00 49,658.39

19790185 LINDA VELIA LOPEZ CASTRO 3,676.00 0.00 746.00 2,930.00

19790202 ROSA IRENE ARAMBURO PERAZA 0.00 49,658.39 0.00 49,658.39

19790208 SOCORRO DEL CARMEN ARCE ARMENTA 0.00 49,658.39 0.00 49,658.39

19790219 GUADALUPE DE JESUS ACOSTA CASTRO 4,211.00 0.00 0.00 4,211.00

19790268 PEDRO CASTRO ARREDONDO 0.00 49,658.39 0.00 49,658.39

19790351 BERTHA ALICIA GALINDO BARRON 0.00 49,658.39 0.00 49,658.39

19790456 URSULA SOCORRO LOPEZ GARCIA 10,513.50 0.00 0.00 10,513.50

19790464 BLANCA MARICELA LOPEZ SOTO 0.00 49,658.39 0.00 49,658.39

19790548 AURELIO OSUNA JAU 46.10 0.00 46.10 0.00

19790623 MARIA GUADALUPE RODRIGUEZ TORRES 0.00 49,658.39 0.00 49,658.39

19790645 OFELIA SALAZAR GONZALEZ 5,470.00 0.00 5,470.00 0.00

19790646 GASTON SANCHEZ HERNANDEZ 20,000.00 0.00 20,000.00 0.00

19790708 MARIA DEL CARMEN VALENZUELA VELAZQUEZ 0.00 49,658.39 0.00 49,658.39

19790718 FRANCISCO VERGARA VAZQUEZ 0.00 49,658.39 0.00 49,658.39

19800017 ABIGAID MERAZ TORRES 5,470.00 0.00 5,470.00 0.00

19800250 VERONICA LUCIA CABADA CASTRO 0.00 49,658.39 0.00 49,658.39

19800349 ANA ESPERANZA DIAZ BUSTAMANTE 0.00 49,658.39 0.00 49,658.39

19800358 ANA JULIETA DIAZ URIAS 0.00 49,658.39 0.00 49,658.39

19800413 ORLANDO GAXIOLA ENRIQUEZ 0.00 49,658.39 0.00 49,658.39

19800415 ADRIANA GARCIA GARCIA 0.00 49,658.39 0.00 49,658.39

19800422 HERMELINDA GAMBOA LUGO 2,940.00 0.00 2,302.00 638.00

19800454 NATIVIDAD GONZALEZ CAMPOS 0.00 49,658.39 0.00 49,658.39

19800481 ESTEBAN GUERRA JIMENEZ 0.00 49,658.39 0.00 49,658.39

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19800500 LORENA HERRERA SILLAS 0.00 49,658.39 0.00 49,658.39

19800528 MARIA LUISA LARES JIMENEZ 0.00 49,658.39 0.00 49,658.39

19800566 ALMA ROSA LOPEZ CHAVEZ 0.00 49,658.39 0.00 49,658.39

19800578 GIL FERNANDO LOPEZ LOPEZ 5,470.00 0.00 5,408.00 62.00

19800601 MARINA LUQUE CAMARGO 5,470.00 0.00 5,470.00 0.00

19800609 MARIA AURORA MADERA DIAZ 0.00 49,658.39 0.00 49,658.39

19800610 JOSE CRUZ MACIAS DUEÑAS 5,470.00 0.00 5,399.50 70.50

19800617 PETRA MACIAS MIRAMONTES 0.00 49,658.39 0.00 49,658.39

19800660 ROSA EVENIA MOLINA AGUIRRE 5,470.00 0.00 5,291.00 179.00

19800668 HERLINDA MONTOYA LEYVA 0.00 49,658.39 0.00 49,658.39

19800706 SOCORRO ORTIZ SALAZAR 0.00 49,658.39 0.00 49,658.39

19800722 NORMA ALICIA OSUNA LUNA 0.00 49,658.39 0.00 49,658.39

19800777 JUDITH VERONICA QUINTERO 5,470.00 0.00 5,258.00 212.00

19800847 JULIO CESAR ROSALES ROSALES 0.00 49,658.39 0.00 49,658.39

19800874 CUTBERTO SANCHEZ GAMEZ 0.00 49,658.39 0.00 49,658.39

19800888 MERCEDES SANDOVAL OSUNA 0.00 49,658.39 0.00 49,658.39

19801045 HERMELINDA GARCIA IBARRA 0.00 49,658.39 0.00 49,658.39

19801180 ARTURO HERRERA ROCHA 0.00 49,658.39 0.00 49,658.39

19810138 MANUELA VALENZUELA ARECHIGA 0.00 49,658.39 0.00 49,658.39

19810145 GEORGINA PEREZ JIMENEZ 0.00 49,658.39 0.00 49,658.39

19810173 BERTHA ALICIA SANDOVAL BERRELLEZA 0.00 49,658.39 0.00 49,658.39

19810262 MARIA ROSA ARMIDA VERDUGO MONTOYA 0.00 49,658.39 0.00 49,658.39

19810346 ELVIA GEORGINA AGUIAR DOMINGUEZ 5,470.00 0.00 5,470.00 0.00

19810413 SILVERIO BUENO MORALES 1,121.00 0.00 0.00 1,121.00

19810433 LUZ BERTHA CAMACHO CERVANTES 0.00 49,658.39 0.00 49,658.39

19810501 FRANCISCO CISNEROS ROMAN 0.00 49,658.39 0.00 49,658.39

19810529 LUIS ENRIQUE CUEVAS VEJAR 0.00 49,658.39 0.00 49,658.39

19810580 MANUEL DE JESUS FELIX CAMPOS 0.00 49,658.39 0.00 49,658.39

19810616 FLORINA GALAVIZ FELIX 0.00 49,658.39 0.00 49,658.39

19810718 VERONICA IBARRA BELTRAN 0.00 49,658.39 0.00 49,658.39

19810726 CARLOS HUMBERTO IRIBE LEYVA 0.00 49,658.39 0.00 49,658.39

19810784 LUZ MARIA LOPEZ PEÑA 5,470.00 0.00 5,170.00 300.00

19810788 GILBERTO LOPEZ VARGAS 0.00 49,658.39 0.00 49,658.39

19810819 DOMINGO MENDOZA ALVAREZ 0.00 49,658.39 0.00 49,658.39

19810821 FRANCISCO MENDIVIL AISPURO 0.00 49,658.39 0.00 49,658.39

19810827 LILIA PATRICIA MENA DIAZ 0.00 49,658.39 0.00 49,658.39

19810861 GABRIEL MORALES ESPARZA 0.00 49,658.39 0.00 49,658.39

19810875 ARMANDO MONTES PEREZ 0.00 49,658.39 0.00 49,658.39

19810887 JULIA GUADALUPE NAVARRO PARTIDA 0.00 49,658.39 0.00 49,658.39

19810912 RICARDO OCHOA TORRES 0.00 49,658.39 0.00 49,658.39

19811009 OSCAR CRUZ RIVAS ESPINOZA 0.00 49,658.39 0.00 49,658.39

19811091 ALEJANDRO SANTOS PALAFOX 0.00 49,658.39 0.00 49,658.39

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19811136 CELSA GUADALUPE THOMAS GONZALEZ 0.00 49,658.39 0.00 49,658.39

19811137 LIDIA TORRES HAM 85.00 0.00 85.00 0.00

19811143 RAQUEL URETA MEDINA 0.00 49,658.39 0.00 49,658.39

19811205 SEBASTIAN ZAMUDIO LIZARRAGA 123.00 0.00 123.00 0.00

19811211 JUAN CARLOS ZAMBRANO OSUNA 0.00 49,658.39 0.00 49,658.39

19811216 ALFONSO ZUÑIGA VAZQUEZ 204.00 0.00 0.00 204.00

19811306 SALVADOR ORTIZ ROBLES 0.00 49,658.39 0.00 49,658.39

19811494 PAULINO RUIZ MEDINA 0.00 49,658.39 0.00 49,658.39

19811647 JOSE CRUZ MENCIAS DELGADO 0.00 49,658.39 0.00 49,658.39

19820125 OCTAVIO MADRIGAL ARANGURE 0.00 49,658.39 0.00 49,658.39

19820154 DONACIANO ELIAS CARRILLO ZARATE 0.00 49,658.39 0.00 49,658.39

19820257 RAMON HUMBERTO BARRERA BOJORQUEZ 0.00 49,658.39 0.00 49,658.39

19820295 EMMA JUDITH CASTAÑEDA GONZALEZ 5,480.00 0.00 5,480.00 0.00

19820308 LUCIA CASTRO VILLANUEVA 0.00 49,658.39 0.00 49,658.39

19820309 ROBERTO CARRILLO VEGA 0.00 49,658.39 0.00 49,658.39

19820327 MARIA ISABEL COTA MURRIETA 0.00 49,658.39 0.00 49,658.39

19820355 DIMPNA DEL CARMEN ESPINOZA MILLAN 5,930.00 0.00 0.00 5,930.00

19820362 MARIA DEL ROSARIO FELIX NAVARRO 0.00 49,658.39 0.00 49,658.39

19820380 JESUS RAMON GARCIA LOPEZ 4,303.50 0.00 1,342.50 2,961.00

19820413 ANA MARIA GUZMAN PERAZA 0.00 49,658.39 0.00 49,658.39

19820436 MARIA TERESA IBARRA RIVERA 5,470.00 0.00 5,470.00 0.00

19820445 MARIA VICTORIA JUAREZ 5,470.00 0.00 5,470.00 0.00

19820473 ACELINA LOPEZ PERALES 0.00 49,658.39 0.00 49,658.39

19820499 OCTAVIO MEDRANO ALDRETE 0.00 49,658.39 0.00 49,658.39

19820531 MARIA DEL ROSARIO NAVARRO GUEVARA 0.00 49,658.39 0.00 49,658.39

19820551 ALEJANDRINA PATRON GONZALEZ 0.00 49,658.39 0.00 49,658.39

19820622 MARTHA OFELIA ROMERO VALENZUELA 157,728.00 101,720.89 209,133.50 50,315.39

19820624 ALVARO RODRIGUEZ YAÑEZ 0.00 49,658.39 0.00 49,658.39

19820654 MARIA ELENA SOLANO LOPEZ 5,470.00 0.00 5,470.00 0.00

19820663 IRMA CONCEPCION TOLEDO CAMPOS 0.00 49,658.39 0.00 49,658.39

19820724 ANA BERTHA ACEVES FELIX 104,500.00 99,275.00 203,770.00 5.00

19820745 NORMA CRISTINA BRISEÑO LEON 0.00 49,658.39 0.00 49,658.39

19820761 MARIA DEL CARMEN CABRERA VALDEZ 0.00 49,658.39 0.00 49,658.39

19820828 ESTHER NUÑEZ DIAZ 76,950.00 0.00 76,950.00 0.00

19820864 MARIA DEL SOCORRO SANCHEZ AGUIRRE 126,000.00 0.00 126,000.00 0.00

19821002 JOSE GUADALUPE GRACIA NUÑEZ 0.00 49,658.39 0.00 49,658.39

19830187 MARTHA ELSA BURGARA VAZQUEZ 0.00 49,658.39 0.00 49,658.39

19830214 MARIA SUSANA CORRAL DIAZ 7,270.00 0.00 5,325.50 1,944.50

19830227 TRINIDAD ESPINOZA CASTRO 154.00 0.00 0.00 154.00

19830271 ROGELIO HERNANDEZ CASTAÑEDA 0.00 49,658.39 0.00 49,658.39

19830282 TAYDE MARGARITA HIRATA BARRALES 2,030.00 0.00 2,030.00 0.00

19830284 LUIS GUILLERMO INDA CASTRO 0.00 49,658.39 0.00 49,658.39

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Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19830290 JOSE JAVIER JIMENEZ MARTINEZ 0.00 49,658.39 0.00 49,658.39

19830293 PEDRO LARRAÑAGA NAVARRO 0.00 49,658.39 0.00 49,658.39

19830296 JULIO CESAR LEYVA ARMENTA 0.00 49,658.39 0.00 49,658.39

19830311 JULIETA LOPEZ OROZCO 0.00 49,658.39 0.00 49,658.39

19830312 JORGE LOPEZ PORTUGAL 0.00 49,658.39 0.00 49,658.39

19830324 LORENA GUADALUPE MASCAREÑO GASTELUM 3,580.00 0.00 2,100.00 1,480.00

19830327 DAVID MADRID QUINTERO 1,266.60 4,182.00 4,351.50 1,097.10

19830337 MARTHA SILVIA MEZA VALDEZ 7,975.00 0.00 0.00 7,975.00

19830363 ABEL PARRA CHAN 0.00 49,658.39 0.00 49,658.39

19830382 MARIVEL QUINTERO FAVELA 5,470.00 0.00 5,055.50 414.50

19830393 XOCHITL MERICIA RENDON AREVALOS 2,437.50 0.00 0.00 2,437.50

19830406 PORFIRIO RODELO MEDINA 0.00 49,658.39 0.00 49,658.39

19830407 MARIA ELVIA RODRIGUEZ RAYGOZA 0.00 49,658.39 0.00 49,658.39

19830433 MARTHA LETICIA TRASVIÑA SIQUEIROS 0.00 49,658.39 0.00 49,658.39

19830435 ARMANDO TELLO VALDEZ 0.00 49,658.39 0.00 49,658.39

19830494 MARTIN ANTONIO CAÑEDO MORENO 0.00 49,658.39 0.00 49,658.39

19830635 TEODULO RUIZ MARTINEZ 0.00 49,658.39 0.00 49,658.39

19840017 RAUL VIZCARRA DIAZ 0.00 49,658.39 0.00 49,658.39

19840063 LETICIA GUADALUPE LUQUE NORIEGA 0.00 49,658.39 0.00 49,658.39

19840130 ANA ROSA ANDRADE PARRA 0.00 49,658.39 0.00 49,658.39

19840138 ROSA ICELA ARELLANO DELGADO 0.00 49,658.39 0.00 49,658.39

19840169 MARIA CRISTINA BELTRAN BOJORQUEZ 80,430.97 75,050.00 155,347.75 133.22

19840171 ALEIDA MARTINA BENITEZ CAZAREZ 0.00 49,658.39 0.00 49,658.39

19840201 RUFINA CASTRO ESPINOZA 0.00 49,658.39 0.00 49,658.39

19840203 JOSE FRANCISCO CARDENAS FUENTES 0.00 49,658.39 0.00 49,658.39

19840206 HILDA GABRIELA CARRAZCO GARDUÑO 0.00 49,658.39 0.00 49,658.39

19840209 AGUSTIN ALONSO CAMPAÑA LOPEZ 5,470.00 0.00 4,911.50 558.50

19840212 OSCAR LEONEL CASTILLO LOPEZ 0.00 49,658.39 0.00 49,658.39

19840221 DORA ELODIA CARDENAS RAMOS 0.00 49,658.39 0.00 49,658.39

19840225 JESUS ROSARIO CASTRO SEPULVEDA 12,397.50 -526.00 9,879.50 1,992.00

19840231 ELSA YOLANDA CANISALES VILLA 1,480.00 0.00 428.00 1,052.00

19840275 ERNESTO GARCIA ALARCON 0.00 49,658.39 0.00 49,658.39

19840319 CARMEN ALICIA HERNANDEZ NUÑEZ 0.00 49,658.39 0.00 49,658.39

19840340 RONALDO LEAL LEAL 0.00 49,658.39 0.00 49,658.39

19840352 RICARDO LOPEZ CRUZ 1,805.00 0.00 1,005.00 800.00

19840362 CONRADO LOPEZ ROMERO 0.00 49,658.39 0.00 49,658.39

19840427 JORGE HUMBERTO OCHOA ALVARADO 0.00 49,658.39 0.00 49,658.39

19840439 JESUS MARIO PADILLA LOPEZ 0.00 49,658.39 0.00 49,658.39

19840445 MARIA DEL ROSARIO PERAZA ASTORGA 1,736.00 0.00 0.00 1,736.00

19840449 SERGIO OCTAVIO QUIROZ CASTRO 0.00 49,658.39 0.00 49,658.39

19840464 EDUARDO RIOS OBESO 0.00 49,658.39 0.00 49,658.39

19840514 JOSE IFRAIN SERRANO ANGULO 0.00 49,658.39 0.00 49,658.39

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Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19840518 MARTHA ALICIA SOLANO BELTRAN 0.00 49,658.39 0.00 49,658.39

19840533 GREGORIO TORRES MEDINA 0.00 49,658.39 0.00 49,658.39

19840540 MARIBEL ESPERANZA URIAS GUERRERO 0.00 49,658.39 0.00 49,658.39

19840556 MARTHA ELENA VEGA JIMENEZ 0.00 49,658.39 0.00 49,658.39

19840562 MAHIRA GUADALUPE VILLAGRAN CASTILLO 0.00 49,658.39 0.00 49,658.39

19840714 MIGUEL ORLANDO PEREZ ESPINOZA 5,470.00 0.00 5,470.00 0.00

19841019 MARIA NINFA ARMENTA PADILLA 38,191.28 20,280.00 56,641.28 1,830.00

19850032 LUZ MARIA MEDINA FELIX 0.00 49,658.39 0.00 49,658.39

19850118 ARACELI ANGULO EVANS 0.00 49,658.39 0.00 49,658.39

19850147 CANDELARIO TORRES DIAZ 0.00 49,658.39 0.00 49,658.39

19850155 MARTIN FUENTES CORRAL 0.00 49,658.39 0.00 49,658.39

19850180 JOSE RAMON APODACA JARAMILLO 0.00 49,658.39 0.00 49,658.39

19850219 JOSE ANDRES MORENO DIAZ 0.00 49,658.39 0.00 49,658.39

19850276 BENIGNO GUADALUPE CASTAÑEDA BAEZ 0.00 49,658.39 0.00 49,658.39

19850299 DORA CONSUELO ESCOBAR LARRONDO 1,270.00 0.00 0.00 1,270.00

19850315 JESUS HERNANDEZ CASTRO 131,829.00 0.00 43,943.00 87,886.00

19850322 JOSE DOLORES LARA VELAZQUEZ 55,005.00 29,640.00 84,645.00 0.00

19850338 ASDRUVAL MENDIVIL LEYVA 151,519.26 0.00 93,744.18 57,775.08

19850357 J.ISABEL PEREZ ESTRADA 0.00 49,658.39 0.00 49,658.39

19850364 ALMA ROSA RAMIREZ ARCE 0.00 49,658.39 0.00 49,658.39

19850435 DONATO GAMEZ SOLIS 0.00 49,658.39 0.00 49,658.39

19850506 LAURA ELENA NIEBLA BELTRAN 0.00 49,658.39 0.00 49,658.39

19850569 REBECA HULING SANCHEZ 0.00 49,658.39 0.00 49,658.39

19850612 JESUS RAMON DIAZ ESPARZA 830.00 0.00 0.00 830.00

19860011 NATIVIDAD ARMENTA SANDOVAL 8,060.00 0.00 2,340.00 5,720.00

19860013 PATRICIA EUNICE ARMIENTA FING 0.00 49,658.39 0.00 49,658.39

19860014 FRANCISCO ACOSTA BALTAZAR 0.00 49,658.39 0.00 49,658.39

19860034 GLORIA IRMA BELTRAN 0.00 49,658.39 0.00 49,658.39

19860045 MARIA DE LOURDES CARDENAS FONSECA 0.00 49,658.39 0.00 49,658.39

19860058 MANUEL CEYCA CAMACHO 0.00 49,658.39 0.00 49,658.39

19860060 ERNESTINA CERVANTES SILVAS 0.00 49,658.39 0.00 49,658.39

19860063 JOSE JAVIER COTA FELIX 0.00 49,658.39 0.00 49,658.39

19860066 VICTOR MARTIN CORTES SAUCEDA 1,270.00 0.00 0.00 1,270.00

19860070 NOEMI DELGADO RODRIGUEZ 0.00 49,658.39 0.00 49,658.39

19860079 JORGE MANUEL FARRERA HERNANDEZ 0.00 49,658.39 0.00 49,658.39

19860125 PERLA YADIRA LOPEZ PEREZ 0.00 49,658.39 0.00 49,658.39

19860134 SALVADOR MEDINA CASIANO 0.00 49,658.39 0.00 49,658.39

19860135 NORMA ALICIA MEDINA ITURRIOS 0.00 49,658.39 0.00 49,658.39

19860137 CLAUDIA DOLORES MIRANDA ARANA 0.00 49,658.39 0.00 49,658.39

19860138 ALBERTO MORALES BOJORQUEZ 0.00 49,658.39 0.00 49,658.39

19860150 REYNALDA ORTIZ SALAZAR 0.00 49,658.39 0.00 49,658.39

19860180 GEORGINA ROMERO ZEVADA 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

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Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19860183 BLANCA PATRICIA SANTOS ALDANA 0.00 49,658.39 0.00 49,658.39

19860196 ANDRES TRIZON SAINZ 0.00 49,658.39 0.00 49,658.39

19860199 CRISPIN URETA ZAZUETA 0.00 49,658.39 0.00 49,658.39

19860217 JESUS VIDAL PONCE 1,080.00 0.00 0.00 1,080.00

19860225 PABLO ESTRADA JUAREZ 0.00 49,658.39 0.00 49,658.39

19860305 JESUS ENRIQUE LIZARRAGA LUGO 0.00 49,658.39 0.00 49,658.39

19860344 SAUL REYES GONZALEZ 0.00 49,658.39 0.00 49,658.39

19860359 VIRGINIA JAIMES SEDANO 200.00 0.00 200.00 0.00

19860408 JOSE MIGUEL RAMIREZ RUIZ 2,916.00 0.00 0.00 2,916.00

19860453 JULIETA LOURDES BADOUIN 0.00 49,658.39 0.00 49,658.39

19860474 GUADALUPE GLODOLIA GARCIA MALDONADO 2,872.00 0.00 2,872.00 0.00

19860510 JUAN MANUEL RIVERA CONTRERAS 0.00 49,658.39 0.00 49,658.39

19860516 FRANCISCA SANCHEZ GAYTAN 81,000.00 0.00 81,000.00 0.00

19860520 OLGA LILIA VILLA SOLIS 0.00 49,658.39 0.00 49,658.39

19860591 JESUS RIOS ORTIZ 0.00 49,658.39 0.00 49,658.39

19860596 VERONICA MIREYA SOSA RUIZ 144,325.00 0.00 144,325.00 0.00

19860706 ROSARIO GUADALUPE MENDOZA GASTELUM 0.00 49,658.39 0.00 49,658.39

19860789 HIRMA YOLANDA SOTO OSUNA 0.00 49,658.39 0.00 49,658.39

19870030 ROSARIO LORETO RAMIREZ COTA 0.00 49,658.39 0.00 49,658.39

19870071 ROMAN SANCHEZ ARROYO 0.00 49,658.39 0.00 49,658.39

19870078 GERONIMO BAEZ GONZALEZ 3,680.00 0.00 1,800.00 1,880.00

19870092 LUZ IVONE QUINTERO ARMENTA 0.00 49,658.39 0.00 49,658.39

19870118 MOISES CORRALES PEREZ 0.00 49,658.39 0.00 49,658.39

19870124 HUMBERTO VAZQUEZ CHINCHILLAS 0.00 49,658.39 0.00 49,658.39

19870136 SIXTO JAVIER ROSAS HERNANDEZ 25,000.00 0.00 25,000.00 0.00

19870203 JULIO ANTONIO CALVILLO CERVANTES 892.00 49,658.39 0.00 50,550.39

19870301 DULCE MARIA ANGUIS SOLANO 0.00 49,658.39 0.00 49,658.39

19870314 JESUS GERARDO MATUS ARMENTIA 70.50 0.00 0.00 70.50

19870344 FELIX ROSARIO GALAVIZ VALENZUELA 0.00 49,658.39 0.00 49,658.39

19870348 JESUS MANUEL IBARRA FELIX 10,312.00 3,370.00 7,270.00 6,412.00

19870381 MANUEL ALFONSO LOZANO ZAZUETA 0.00 49,658.39 0.00 49,658.39

19870398 MIRNA CECILIA CORONADO ORDUÑO 0.00 49,658.39 0.00 49,658.39

19870407 BLANCA OLIVIA MIRANDA LOPEZ 0.00 49,658.39 0.00 49,658.39

19870453 MIGUEL CHIQUETE ROMAN 583.00 0.00 0.00 583.00

19870463 ROSARIO ELVA ENCINAS BURBOA 15,000.00 0.00 15,000.00 0.00

19870507 MIGUEL ANGEL PEREZ PADILLA 0.00 49,658.39 0.00 49,658.39

19870513 JAVIER RAMOS PAYAN 6,416.00 0.00 5,157.00 1,259.00

19880001 JOSE GUADALUPE ACATICTLA CHINCHILLAS 0.00 49,658.39 0.00 49,658.39

19880033 JESUS ANDRES MORALES LOAIZA 2,320.00 0.00 0.00 2,320.00

19880074 EFRAIN CRUZ GUARDADO 0.00 49,658.39 0.00 49,658.39

19880102 ROSALVA LOPEZ QUIÑONES 0.00 49,658.39 0.00 49,658.39

19880107 ANA LORENA RIVERA VALLE 0.00 49,658.39 0.00 49,658.39

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19880134 NORMA ALICIA PADILLA AVENA 0.00 49,658.39 0.00 49,658.39

19880168 LUIS AQUILINO LOPEZ SANUDO 0.00 49,658.39 0.00 49,658.39

19880242 CAMERINA LOPEZ ORTEGA 0.00 49,658.39 0.00 49,658.39

19880245 KARINA ISABEL MARTINEZ MONTAÑO 1,470.00 0.00 0.00 1,470.00

19880248 SOLEDAD MEDINA HERRERA 0.00 49,658.39 0.00 49,658.39

19880260 MA.BEATRIZ RAMOS YESCAS 0.00 49,658.39 0.00 49,658.39

19880263 MARIA ELIZABETH RIOS BARRAZA 0.00 49,658.39 0.00 49,658.39

19880290 ELISEO ALDUENDA JAUREGUI 0.00 49,658.39 0.00 49,658.39

19880348 GABINO SOLANO LEYVA 0.00 49,658.39 0.00 49,658.39

19880351 IRMA LORENA VILLEGAS RODRIGUEZ 0.00 49,658.39 0.00 49,658.39

19880373 RIGOBERTO SOTO ARREDONDO 0.00 49,658.39 0.00 49,658.39

19880425 MARTIN ALBERTO GARCIA MOSS 0.00 49,658.39 0.00 49,658.39

19880428 FIDEL JIMENEZ CRUZ 5,470.00 0.00 5,295.50 174.50

19890053 RODRIGO FELIX ATONDO 0.00 49,658.39 0.00 49,658.39

19890153 ARMANDO ESPINOZA CASTRO 705.69 0.00 266.50 439.19

19890165 OSCAR JAVIER RUIZ MILLAN 8,096.00 0.00 3,570.00 4,526.00

19890204 SANTA APOLONIA HERNANDEZ PARRA 0.00 49,658.39 0.00 49,658.39

19890207 BERTHA ALICIA MORALES RABAGO 0.00 49,658.39 0.00 49,658.39

19890224 JORGE GERARDO OSUNA MONTOYA 1,130.00 0.00 0.00 1,130.00

19890255 MARIA GUADALUPE DEL CONSUELO ALFARO JIMENEZ 450.00 0.00 0.00 450.00

19890287 SIMON MURAKAMI LOPEZ 0.00 49,658.39 0.00 49,658.39

19890291 JAVIEL ROMO SANDOVAL 0.00 49,658.39 0.00 49,658.39

19890323 YOLANDA DEL CARMEN NAVA ROMAN 0.00 49,658.39 0.00 49,658.39

19890344 SANTA EMMA CASTRO CARDENAS 0.00 49,658.39 0.00 49,658.39

19890387 MARIA GABRIELA SEMPOALT 0.00 49,658.39 0.00 49,658.39

19890389 HORACIO TORRES CABANILLAS 0.00 49,658.39 0.00 49,658.39

19890398 DIANA DEL CARMEN ALFARO LORA 0.00 49,658.39 0.00 49,658.39

19890410 JOSE LUIS CABUTO CARRILLO 0.00 49,658.39 0.00 49,658.39

19890427 MARIO GARCIA VEGA 20.00 0.00 0.00 20.00

19890454 SANDRA AZUCENA RIVERA LEAL 12,468.60 0.00 4,644.00 7,824.60

19890468 ROBERTO VEGA ESPINOZA 1,013.20 0.00 0.00 1,013.20

19890490 HILDA IGNACIA CELIS GASTELUM 2,253.50 0.00 0.00 2,253.50

19890491 OCTAVIANO DUARTE ANGULO 0.00 49,658.39 0.00 49,658.39

19890538 ANDRES ORDOÑES COTA 0.00 49,658.39 0.00 49,658.39

19890541 CONCEPCION DEL SOCORRO PLAZA LOPEZ 0.00 49,658.39 0.00 49,658.39

19890618 MARIA RITA SERRANO SANCHEZ 0.00 49,658.39 0.00 49,658.39

19900042 LETICIA OSUNA SICAIROS 0.00 49,658.39 0.00 49,658.39

19900098 JUAN OSUNA DURAN 114,477.90 30,160.00 144,565.00 72.90

19900152 FRANCISCO JAVIER VAZQUEZ CARDENAS 260.00 0.00 260.00 0.00

19900167 MARIO GALAVIZ VALENZUELA 0.00 49,658.39 0.00 49,658.39

19900188 ALBA EDITH ROJO CERVANTES 20,000.00 49,658.39 20,000.00 49,658.39

19900232 CARLOS GARCIA SALOMON 0.00 49,658.39 0.00 49,658.39

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19900249 MARIA ELENA VEGA RIVERA 0.00 49,658.39 0.00 49,658.39

19900262 MARIA AMPARO GUERRERO RIOS 512.00 0.00 512.00 0.00

19900293 ADOLFO PENNEY LOPEZ 2,314.00 0.00 0.00 2,314.00

19900307 LAURA MAYORQUIN CAMPAÑA 2,570.00 0.00 1,896.00 674.00

19900337 AGUSTIN INZUNZA ESPINOZA 0.00 49,658.39 0.00 49,658.39

19900356 JUAN MANUEL GUTIERREZ LOPEZ 152,550.00 264,758.39 289,350.00 127,958.39

19900370 GABRIEL YAÑEZ PEREZ 386.00 0.00 0.00 386.00

19900434 JOSEFINA RODRIGUEZ VERA 0.00 49,658.39 0.00 49,658.39

19900444 OFELIA AYALA MARTINEZ 0.00 49,658.39 0.00 49,658.39

19900463 JUAN JAIME GUERRERO MARISCAL 0.00 49,658.39 0.00 49,658.39

19900629 LEONORILDA MONTOYA GODOY 0.00 49,658.39 0.00 49,658.39

19900659 LUZ ESTHER CHON ALVAREZ 0.00 49,658.39 0.00 49,658.39

19900688 MANUEL OMAR TORRES AYALA 702.00 0.00 0.00 702.00

19900708 IRMA BEATRIZ BELTRAN CARO 0.00 49,658.39 0.00 49,658.39

19900710 RITA ISABEL BENG SALAZAR 0.00 49,658.39 0.00 49,658.39

19900722 VERONICA CASTRO OBESO 0.00 49,658.39 0.00 49,658.39

19900747 ELOY GUTIERREZ VEGA 10,076.00 0.00 0.00 10,076.00

19900794 INOELIA DEL ROSARIO SAÑUDO FUJAN 0.00 49,658.39 0.00 49,658.39

19900800 ELODIA URREA CARRIZOSA 0.00 49,658.39 0.00 49,658.39

19910093 MARIA LEONOR HERNANDEZ ALVARADO 0.00 49,658.39 0.00 49,658.39

19910140 LORENA AVENDAÑO GALVEZ 0.00 49,658.39 0.00 49,658.39

19910219 VICTOR HUGO GONZALEZ LOPEZ 696.00 526.00 0.00 1,222.00

19910248 JUAN MANUEL GASTELUM VALENZUELA 0.00 49,658.39 0.00 49,658.39

19910284 NORMA ANGELICA CONTRERAS ZAMORA 1,600.00 0.00 0.00 1,600.00

19910287 FELIPE GALAVIZ FELIX 3,846.00 0.00 3,846.00 0.00

19910309 LINO CAMACHO LOPEZ 0.00 49,658.39 0.00 49,658.39

19910338 VIRGINIA MARGARITA ALCOCER RUIZ 3,214.00 0.00 0.00 3,214.00

19910386 MAYRA JANETH RENDON LOPEZ 0.00 49,658.39 0.00 49,658.39

19910411 ARNULFO CAMACHO LOPEZ 0.00 49,658.39 0.00 49,658.39

19910459 MARIA LAURA VIZCAYA ROSILLO 0.00 49,658.39 0.00 49,658.39

19910460 JORGE LUIS ZAZUETA ACOSTA 0.00 49,658.39 0.00 49,658.39

19910478 SARA BAJONERO SANCHEZ 0.00 49,658.39 0.00 49,658.39

19910481 OLGA BRUNA CASTRO AGUILAR 0.00 49,658.39 0.00 49,658.39

19910502 MARIA DE LOS ANGELES GAXIOLA MONTOYA 0.00 49,658.39 0.00 49,658.39

19910512 SERGIO GUERRERO MARISCAL 0.00 49,658.39 0.00 49,658.39

19910514 BRIGIDA IBARRA 0.00 49,658.39 0.00 49,658.39

19910516 ONORIO JICHIMEA GALAVIZ 0.00 49,658.39 0.00 49,658.39

19910541 RAMON PERAZA ISLAS 10,000.00 0.00 10,000.00 0.00

19910551 ELSA MARIA ROMERO RODRIGUEZ 0.00 49,658.39 0.00 49,658.39

19910559 DONAJI LUVIA SANCHEZ PEREZ 0.00 49,658.39 0.00 49,658.39

19910565 IVAN VALDEZ CASTRO 0.00 49,658.39 0.00 49,658.39

19910572 MARIA DOLORES VEGA VEGA 0.00 49,658.39 0.00 49,658.39

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19910596 VERONICA RODRIGUEZ AGUILAR 0.00 49,658.39 0.00 49,658.39

19910669 FERNANDO JIMENEZ CRUZ 0.00 49,658.39 0.00 49,658.39

19910672 YOLANDA GABRIELA LOAIZA ASTORGA 0.00 49,658.39 0.00 49,658.39

19910673 IGNACIO RAFAEL LOPEZ BAJO 0.00 49,658.39 0.00 49,658.39

19910679 TRINIDAD MENDOZA ACOSTA 0.00 49,658.39 0.00 49,658.39

19920045 ANA MARIA GUZMAN SANTIAGO 0.00 49,658.39 0.00 49,658.39

19920070 BEATRIZ DEL CARMEN ARANDA TRUJILLO 1,350.00 0.00 0.00 1,350.00

19920094 MARIA VICTORIA LOPEZ ARREARAN 0.00 49,658.39 0.00 49,658.39

19920110 GILBERTO RODRIGUEZ SANCHEZ 2,768.00 0.00 0.00 2,768.00

19920209 VICTORIA CEBREROS MILLAN 4,392.00 0.00 -5,484.00 9,876.00

19920224 GUISELA OSUNA VILLEGAS 0.00 49,658.39 0.00 49,658.39

19920252 SALVADOR LOPEZ ALVAREZ 0.00 49,658.39 0.00 49,658.39

19920276 CELIA EULALIA LOPEZ PEREZ 31,325.28 73,125.00 103,271.19 1,179.09

19920301 IRMA ROSA BORQUEZ BUSTAMANTE 31,581.35 0.00 21,622.85 9,958.50

19920304 ELIZABETH VALENZUELA ANGULO 237.00 180.00 180.00 237.00

19920320 JUAN LORENZO ARCE BOJORQUEZ 0.00 49,658.39 0.00 49,658.39

19920338 LUIS ABRAHAM BACASEHUA VALENZUELA 0.00 49,658.39 0.00 49,658.39

19920416 GUILLERMO HERNANDEZ FLORES 0.00 49,658.39 0.00 49,658.39

19920429 SONIA PATRICIA LLANES GARCIA 0.00 49,658.39 0.00 49,658.39

19920448 RAMONA ISABEL LOPEZ MONTENEGRO 0.00 49,658.39 0.00 49,658.39

19920481 JAIME OSUNA PEINADO 0.00 49,658.39 0.00 49,658.39

19920496 JOSE GERARDO REYES GONZALEZ 0.00 49,658.39 0.00 49,658.39

19920497 GUADALUPE RIVERA HERNANDEZ 0.00 49,658.39 0.00 49,658.39

19920515 MARIA ALEXIA SANCHEZ PAYAN 0.00 49,658.39 0.00 49,658.39

19920578 LORETO BARRAZA LOBO 4,060.00 0.00 0.00 4,060.00

19920662 CARMEN ALICIA SICAIROS RIVERA 0.00 49,658.39 0.00 49,658.39

19920670 JESUS SERAPIO AMARILLAS VALENZUELA 0.00 49,658.39 0.00 49,658.39

19920742 GRICELDA ARMENTA CASTRO 0.00 49,658.39 0.00 49,658.39

19930019 RAMON ANTONIO MEZA DIAZ 0.00 49,658.39 0.00 49,658.39

19930058 MARIA MAGDALENA AVILES NARIO 5,120.00 0.00 5,100.00 20.00

19930163 ROSA DEL CARMEN VEGA MURILLO 0.00 49,658.39 0.00 49,658.39

19930231 NORMANDO MARTIN ANDRADE SANCHEZ 0.00 49,658.39 0.00 49,658.39

19930245 LORENA GARCIA LIZARRAGA 0.00 49,658.39 0.00 49,658.39

19930249 ADRIANA CAROLINA JIMENEZ SORIA 0.00 49,658.39 0.00 49,658.39

19930296 JOSE RICARDO ESPINOZA BELTRAN 0.00 49,658.39 0.00 49,658.39

19930306 ROSARIO DEL CARMEN HERNANDEZ MEDINA 0.00 49,658.39 0.00 49,658.39

19930308 JESUS CARMELA IBARRA CASTRO 0.00 49,658.39 0.00 49,658.39

19930321 CARLOS MADUEÑO AGUIRRE 0.00 49,658.39 0.00 49,658.39

19930350 MARTHA BEATRIZ VILLEGAS MARTINEZ 0.00 49,658.39 0.00 49,658.39

19930371 JULIO CESAR GARCIA GONZALEZ 0.00 49,658.39 0.00 49,658.39

19930390 RAUL ALBERTO SANCHEZ HINOJOSA 108,487.50 28,600.00 0.00 137,087.50

19930396 CELIA ENEDINA ALVAREZ ARCE 0.00 49,658.39 0.00 49,658.39

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19930405 ROSARIO ACOSTA LANDA 0.00 49,658.39 0.00 49,658.39

19930407 JORGE HUGO ANGULO CERVANTES 2,509.00 0.00 0.00 2,509.00

19930428 MANUEL ALBERTO CERVANTES VARGAS 4,255.00 0.00 -1,035.00 5,290.00

19930448 AIDA GALVEZ GAMEZ 0.00 49,658.39 0.00 49,658.39

19930470 JESUS IGNACIO MELENDREZ CHAVEZ 0.00 49,658.39 0.00 49,658.39

19930529 JESUS ABELARDO COTA PONCE 5,142.00 0.00 0.00 5,142.00

19930581 ANDREA LOURDES PARRA AGUILAR 0.00 49,658.39 0.00 49,658.39

19930602 ROSARIO SAUCEDO RAMIREZ 0.00 49,658.39 0.00 49,658.39

19940003 BRENDA ALICIA ARAMBULA MERAZ 0.00 49,658.39 0.00 49,658.39

19940036 GUADALUPE OSUNA ALCARAZ 0.00 49,658.39 0.00 49,658.39

19940037 YOLANDA OSUNA LOPEZ 0.00 49,658.39 0.00 49,658.39

19940111 GUADALUPE ORPINELAS ACOSTA 5,044.00 0.00 0.00 5,044.00

19940135 SANDRO ALONSO NAVARRO MONTOYA 20,000.00 0.00 20,000.00 0.00

19940150 SANDRA GUADALUPE HERNANDEZ LOPEZ 0.00 49,658.39 0.00 49,658.39

19940161 GUILLERMO OSUNA MONTOYA 3,846.00 0.00 3,846.00 0.00

19940241 LEUDICE LILIANA ROMERO SALAZAR 1,121.50 0.00 1,121.50 0.00

19940273 MARTIN DE JESUS BARRON GAMEZ 35,309.00 0.00 29,041.00 6,268.00

19940287 RAMONA BEATRIZ GARCIA PEREZ 0.00 49,658.39 0.00 49,658.39

19940323 MIGUEL CASTRO GERMAN 0.00 49,658.39 0.00 49,658.39

19940340 ANGEL ALVERTO URIARTE FELIX 3,626.00 0.00 3,626.00 0.00

19940370 ZEFERINO ARCINIEGA LLANOS 0.00 49,658.39 0.00 49,658.39

19940420 MARIA ANGELICA RAMIREZ NUÑEZ 0.00 49,658.39 0.00 49,658.39

19940437 JUAN VALENZUELA CABANILLAS 0.00 49,658.39 0.00 49,658.39

19940473 BENJAMIN FELIX BUSTAMANTE 0.00 49,658.39 0.00 49,658.39

19940474 ELIGIO FELIX RIOS 8,926.00 436.00 0.00 9,362.00

19950055 RICARDO MANUEL LEON OSUNA 2,978.00 0.00 0.00 2,978.00

19950078 JAVIER INZUNZA CONTRERAS 0.00 49,658.39 0.00 49,658.39

19950141 MARTIN ANTONIO BENITEZ SOTO 13,908.50 0.00 6,224.00 7,684.50

19950146 CARMEN ESTHER LANGARICA CHAYDEZ 0.00 49,658.39 0.00 49,658.39

19950180 OSCAR RENE BARO ALARID 0.00 49,658.39 0.00 49,658.39

19950181 JOSÉ PILAR ALVARADO SANCHEZ 496.00 -496.00 0.00 0.00

19950184 FERNANDO PEREZ CORREA 1,690.00 -630.00 1,060.00 0.00

19950185 SANTIAGO ZUÑIGA SALDAÑA 5,524.00 0.00 0.00 5,524.00

19950200 FRANCISCO JAVIER PORTILLO RIVERA 134,130.00 35,360.00 169,490.00 0.00

19950225 ALMA ROSA ROMERO RODRIGUEZ 0.00 49,658.39 0.00 49,658.39

19950285 JAIME LIONEL MARTHA PALAFOX 0.00 49,658.39 0.00 49,658.39

19950291 MARINO SALAZAR PEREZ 1,498.00 0.00 0.00 1,498.00

19950303 RAUL ARMANDO FAVELA PARRA 3,958.00 1,998.00 3,636.00 2,320.00

19960080 FIDELIA DEL ROSARIO QUEVEDO MEDINA 0.00 49,658.39 0.00 49,658.39

19960111 GLORIA IRENE ARMENTA VELAZQUEZ 0.00 49,658.39 0.00 49,658.39

19960146 LAURA E PACHECO ZAZUETA 900.00 0.00 0.00 900.00

19960171 RICARDO LENIN VELARDE VILLA 9,697.50 0.00 9,697.50 0.00

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Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

19970002 JOSE DAVID OROZCO LOPEZ 29,152.00 0.00 0.00 29,152.00

19970028 JULIO CESAR VALDEZ SANDOVAL 1,336.00 0.00 1,336.00 0.00

19970054 EDITH ROSARIO ARCE ISLAS 0.00 49,658.39 0.00 49,658.39

19970065 JOSE LUIS GARCIA LIZARRAGA 0.00 49,658.39 0.00 49,658.39

19970102 JORGE IVAN CAZARES TORRERO 5,245.00 0.00 2,834.12 2,410.88

20000069 LUIS LORENZO ZAZUETA CASTAÑOS 130.00 940.00 1,070.00 0.00

20000139 MARCO ANTONIO MENDOZA RODRIGUEZ 17,030.00 0.00 3,900.00 13,130.00

20000147 JOSE LUIS SAIZ QUEVEDO 4,175.00 0.00 0.00 4,175.00

20010037 LAZARO ALVAREZ SERRANO 0.00 49,658.39 0.00 49,658.39

20010073 BENIGNO AISPURO GODOY 180.00 0.00 0.00 180.00

20010268 EDUARDO CARREON LOPEZ 0.00 49,658.39 0.00 49,658.39

20010305 MARIA DOLORES CARRILLO TORRES 0.00 49,658.39 0.00 49,658.39

20010346 MELBA YRINA COTA ACOSTA 3,830.00 0.00 230.00 3,600.00

20010355 OMAR CONTRERAS JUAREZ 0.00 49,658.39 0.00 49,658.39

20010385 JAVIER CRUZ ORTEGA 0.00 49,658.39 0.00 49,658.39

20010426 NICOLAS ESPERICUETA RODRIGUEZ 10,107.86 0.00 935.50 9,172.36

20010522 MANUEL ADALBERTO GARCIA PEÑA 53,075.00 28,600.00 81,642.15 32.85

20010598 MARIA DE JESUS HAROS RUELAS 7,280.00 0.00 3,689.00 3,591.00

20010694 EDNA FLORINA LANDEROS TRAPERO 5,114.00 0.00 0.00 5,114.00

20010696 ENETODIO LLANES VAZQUEZ 0.00 49,658.39 0.00 49,658.39

20010724 ROSARIO EMILIA LEY VEGA 0.00 49,658.39 0.00 49,658.39

20010772 GERARDO LOPEZ LOPEZ 0.00 49,658.39 0.00 49,658.39

20010822 SALVADOR MACIAS ASTORGA 5,240.00 0.00 0.00 5,240.00

20010867 MINERVA EDITH MARTINEZ ROSAS 3.01 49,658.39 0.00 49,661.40

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20011372 JOEL HUMBERTO SOTO SOTO 0.00 49,658.39 0.00 49,658.39

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20012085 JOSE TRINIDAD PAVA MONTAÑO 2,340.00 0.00 1,352.60 987.40

20012112 EVANGELINA CANO MEJIA 0.00 49,658.39 0.00 49,658.39

20012137 SUHEY CHAVEZ CASTRO 0.00 49,658.39 0.00 49,658.39

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

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20012445 HILARIO ESCALANTE LLANES 0.00 49,658.39 0.00 49,658.39

20012456 DARIO ORTIZ GALAVIZ 0.00 49,658.39 0.00 49,658.39

20012492 JAZMIN REYES TORRES 0.00 49,658.39 0.00 49,658.39

20012509 MARTHA PATRICIA RAMIREZ ORTIZ 0.00 49,658.39 0.00 49,658.39

20012606 JOSE ANTONIO LOPEZ VALDEZ 2,448.00 0.00 0.00 2,448.00

20012711 GERARDO ANTONIO URETA SARABIA 4,470.00 0.00 2,220.00 2,250.00

20012712 OSCAR JAVIER SANDOVAL ESPINOZA 3,846.00 0.00 3,846.00 0.00

20012725 RUBEN ALBERTO AYALA GOMEZ 1,882.00 0.00 0.00 1,882.00

20012735 JESUS RAMON VILLARREAL SANCHEZ 0.00 49,658.39 0.00 49,658.39

20012745 EMILIO RUIZ LEYVA 0.00 49,658.39 0.00 49,658.39

20012793 RAMIRO BERNAL SOTO 0.00 49,658.39 0.00 49,658.39

20012878 CARMEN ARELY MARISCAL HEREDIA 5,470.00 0.00 5,210.50 259.50

20012918 JULIO CESAR LOPEZ SICAIROS 0.00 49,658.39 0.00 49,658.39

20012942 ADRIAN SALAZAR BANDERAS 0.00 49,658.39 0.00 49,658.39

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20014010 JORGE ALBERTO VELARDE PEREZ 5,470.00 0.00 4,782.00 688.00

20014059 VICTOR HUGO VELAZQUEZ HERNANDEZ 230.00 -230.00 0.00 0.00

20014172 DENISSE ARLIN RIOS LLAMAS 611.00 0.00 0.00 611.00

20014262 MARCELA CASTAÑOS MILLAN 2,500.00 0.00 2,500.00 0.00

20014376 JESUS MANUEL MONROY MENDOZA 612.00 0.00 0.00 612.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

20024415 BRENDA PATRICIA BOJORQUEZ BERRELLEZA 0.00 49,658.39 0.00 49,658.39

20024423 TERESITA DE JESUS GUERRERO SALAZAR 0.00 49,658.39 0.00 49,658.39

20024465 OFELIA VOGALENE HEREDIA LIMON 0.00 49,658.39 0.00 49,658.39

20024481 NEREYDA RAQUEL VALENZUELA UBIARCO 0.00 49,658.39 0.00 49,658.39

20024496 ADRIANA ARTEMIRA PINI SALAZAR 0.00 49,658.39 0.00 49,658.39

20024778 MARTHA MARIA QUIÑONEZ SANDOVAL 0.00 49,658.39 0.00 49,658.39

20024826 BERTHA GOMEZ ELIAS 2,944.00 0.00 0.00 2,944.00

20024927 HERNAN BARRON GAMEZ 48,294.00 0.00 45,188.00 3,106.00

20024937 ALBA LIDIA MIRANDA LARA 0.00 49,658.39 0.00 49,658.39

20024991 YAELI SAUDELINE PEREZ SANCHEZ 1,060.00 0.00 1,060.00 0.00

20024994 ROSARIO NOEL RUIZ RUIZ 0.00 49,658.39 0.00 49,658.39

20025013 EDUIN EMANUEL VALDEZ VILLEGAS 0.00 49,658.39 0.00 49,658.39

20025019 JOSE ROSARIO CERVANTES GARCIA 0.00 49,658.39 0.00 49,658.39

20025020 FERNANDO AMARILLAS CHICUATE 0.00 49,658.39 0.00 49,658.39

20025100 BALDEMAR VALDEZ LOPEZ 0.00 49,658.39 0.00 49,658.39

20025102 LUIS FRANCISCO MORAN VALENZUELA 0.00 49,658.39 0.00 49,658.39

20025154 JAVIER CHIN VALDEZ 0.00 49,658.39 0.00 49,658.39

20025205 LUISA GUADALUPE SANCHEZ DIAZ 0.00 49,658.39 0.00 49,658.39

20025216 GLORIA LOPEZ CASTRO 0.00 49,658.39 0.00 49,658.39

20025236 TELMA SUGEI BENITEZ GARCIA 900.00 0.00 0.00 900.00

20025256 SALVADOR HERNANDEZ LOPEZ 0.00 49,658.39 0.00 49,658.39

20025257 GILBERTO PORTILLO RIVERA 58,114.00 31,200.00 89,100.00 214.00

20025306 LUIS ENRIQUE CASTRO ROJO 1,130.00 0.00 0.00 1,130.00

20025310 ANGELICA GAVILANEZ CHAVEZ 0.00 49,658.39 0.00 49,658.39

20025317 OMAR AROCHE TIRADO 0.00 49,658.39 0.00 49,658.39

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20025353 MARIA GUADALUPE ESCOBOSA PONCE 180.00 0.00 0.00 180.00

20025354 RAMON ALBERTO BAÑUELOS VALVERDE 0.00 49,658.39 0.00 49,658.39

20030071 ARTURO PACHECO COTA 0.00 49,658.39 0.00 49,658.39

20030081 ANITA ISABEL VALVERDE ARMENTA 0.00 49,658.39 0.00 49,658.39

20030295 ADAN TREJO FELIX 0.00 49,658.39 0.00 49,658.39

20030354 ACELA ESMERALDA ZATARAIN RUIZ 0.00 49,658.39 0.00 49,658.39

20030467 MANUEL DE JESUS ALVAREZ JUAREZ 2,145.00 0.00 0.00 2,145.00

20030892 ORLANDO JIOVILA FELIX 0.00 49,658.39 0.00 49,658.39

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20041104 JAYR IVAN LAMAS SANCHEZ 40.00 0.00 0.00 40.00

20041109 FRANCIELA LICETH PATIÑO BURGOS 4,066.00 0.00 0.00 4,066.00

20041236 TRINIDAD GONZALEZ CORRALES 0.00 49,658.39 0.00 49,658.39

20041371 PATRICIA ROSAS CASTRO 0.00 49,658.39 0.00 49,658.39

20041407 MARCO ANTONIO MARTINEZ PALAFOX 286.50 0.00 0.00 286.50

20041416 YUDIT ORTEGA FELIX 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

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Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

20041417 AIDA CAMERINA OSORIO NAVA 860.00 0.00 860.00 0.00

20041430 INES JOVITA NAVA MEDINA 3,370.00 0.00 0.00 3,370.00

20041546 CLAUDIA ASUCENA LOAIZA PAREDES 0.00 49,658.39 0.00 49,658.39

20041589 RAMONA MARISOL LOPEZ MARISCAL 10,000.00 0.00 0.00 10,000.00

20041593 LUIS EDUARDO MENDOZA RODRIGUEZ 2,378.00 0.00 0.00 2,378.00

20041625 JUAN GILBERTO CARRILLO AVELAR 0.00 49,658.39 0.00 49,658.39

20041635 VANESSA ELIZABETH LUNA LUNA 0.00 49,658.39 0.00 49,658.39

20041731 LUIS ENRIQUE RIVERA GARCIA 0.00 49,658.39 0.00 49,658.39

20041734 ALI SANCHEZ QUEVEDO 0.00 49,658.39 0.00 49,658.39

20041755 ANA MARIA GAMEZ VEA 0.00 49,658.39 0.00 49,658.39

20041770 GABRIELA SOTO MILLER 170.00 0.00 0.00 170.00

20041800 JUAN MANUEL ARENAS PRADO 0.00 49,658.39 0.00 49,658.39

20041837 GENARO MAZORAQUI ORTEGA 0.00 49,658.39 0.00 49,658.39

20041956 FRANCISCO JAVIER RAMIREZ CARRILLO 0.00 49,658.39 0.00 49,658.39

20050219 NORMA ALICIA LOPEZ RUIZ 0.00 49,658.39 0.00 49,658.39

20050227 FABIOLA ELIZABETH LOPEZ ANGELES 0.00 49,658.39 0.00 49,658.39

20050247 JESUS ALFREDO TAPIA JIMENEZ 92,002.00 49,400.00 141,075.00 327.00

20050316 ERNESTO ALONSO ANGULO VALDEZ 13,933.50 3,380.00 7,737.50 9,576.00

20050343 KAREN ARELY RUIZ HERRERA 0.00 49,658.39 0.00 49,658.39

20050400 PABLO RIVERA HEREDIA 0.00 49,658.39 0.00 49,658.39

20050572 VICTOR HUGO HERNANDEZ CORONEL 0.00 49,658.39 0.00 49,658.39

20050608 LINO BENITO CORTEZ VAZQUEZ 0.00 49,658.39 0.00 49,658.39

20050719 ISIDRO ESTRADA PARTIDA 0.00 49,658.39 0.00 49,658.39

20050757 MEDARDO PONCE TOLEDO 0.00 49,658.39 0.00 49,658.39

20050785 GRISELDA IBETH LOPEZ BOJORQUEZ 10,000.00 0.00 10,000.00 0.00

20050792 NANCY ROCIO CASTAÑOS VALDEZ 0.00 49,658.39 0.00 49,658.39

20050863 MANUEL DE JESUS MEDINA ALCALA 0.00 49,658.39 0.00 49,658.39

20050865 SUHEY DYNORAH VALENZUELA VELAZQUEZ 2,700.00 0.00 0.00 2,700.00

20052087 PEDRO GAMEZ CAMACHO 1,735.00 0.00 1,735.00 0.00

20052089 ARNULFO ALONSO RAMOS SANCHEZ 0.00 49,658.39 0.00 49,658.39

20052094 CARMEN SOL BARRIOS AVENA 0.00 49,658.39 0.00 49,658.39

20052161 GABRIEL ERNESTO PALAZUELOS BARRERA 411.00 0.00 0.00 411.00

20052164 JUAN ANTONIO MACHUCA COLON 6,776.00 0.00 4,588.00 2,188.00

20060982 ALVARO PAUL ARREDONDO AGUILAR 0.00 49,658.39 0.00 49,658.39

20061136 CELIDA LOPEZ GUZMAN 0.00 49,658.39 0.00 49,658.39

20061245 SAIRA ROCHIN VILLA 0.00 49,658.39 0.00 49,658.39

20061315 JOEL FLORES VALENZUELA 0.00 49,658.39 0.00 49,658.39

20061350 MONICA ALEYDA LOPEZ TORRES 0.00 49,658.39 0.00 49,658.39

20061367 JUAN CARLOS ARMENTA LOPEZ 0.00 49,658.39 0.00 49,658.39

20061381 VIRIDIANA IVONNE LOPEZ GARCIA 0.00 49,658.39 0.00 49,658.39

20061436 IGNACIO BACA SALDAÑA 0.00 49,658.39 0.00 49,658.39

20061497 KARLA GUADALUPE BARRERAS HERNANDEZ 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

20061498 LUZ MARIA RUIZ GUEVARA 18,850.00 0.00 15,000.00 3,850.00

20061515 ABRAHAM ZAMUDIO PINI 0.00 49,658.39 0.00 49,658.39

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20061528 ROCIO YAZMIN ACEDO COTA 0.00 49,658.39 0.00 49,658.39

20061552 CLAUDIA ELIZABETH BARRON ESTRADA 0.00 49,658.39 0.00 49,658.39

20061604 MARIAM DHIANEY URIAS APODACA 0.00 49,658.39 0.00 49,658.39

20061613 OSCAR ADRIAN GALAVIZ VERDUGO 0.00 49,658.39 0.00 49,658.39

20061681 REYNA YAZMIN FIGUEROA PARRA 0.00 49,658.39 0.00 49,658.39

20061788 AIDEE AZUCENA CRESPO ALCANTAR 0.00 49,658.39 0.00 49,658.39

20070040 MIGUEL GUADALUPE LOPEZ SOTELO 0.00 49,658.39 0.00 49,658.39

20070142 CANDIDO ARCE LUQUE 0.00 49,658.39 0.00 49,658.39

20070253 MANUEL ALEJANDRO TORRES SALAZAR 0.00 49,658.39 0.00 49,658.39

20070272 TOMAS ANTONIO CHIQUETE HERAS 6,196.00 0.00 0.00 6,196.00

20070307 ROSA MARIA FLORES PERAZA 0.00 49,658.39 0.00 49,658.39

20070341 MOISES JAUREGUI AGUILAR 6,434.00 3,266.00 7,202.00 2,498.00

20070475 JOSE JOEL SALAZAR OSUNA 0.00 49,658.39 0.00 49,658.39

20070545 ALICIA RUELAS UREÑA 0.00 49,658.39 0.00 49,658.39

20070753 LILIANA GUADALUPE ZAMORA CHAVARIN 0.00 49,658.39 0.00 49,658.39

20070826 JESUS GUILLERMO AVILA DE LA LUZ 2,984.00 496.00 3,466.00 14.00

20070878 FERNANDO AVENA GONZALEZ 0.00 49,658.39 0.00 49,658.39

20070934 NORMA CECILIA MERIDA ORTIZ 0.00 49,658.39 0.00 49,658.39

20071044 ALHELY ISABEL TRAPERO PATRON 0.00 49,658.39 0.00 49,658.39

20071050 JESUS FABIAN ROBLES VEGA 0.00 49,658.39 0.00 49,658.39

20071094 FATIMA CRISEIDA PEREZ PERERA 1,559.00 0.00 0.00 1,559.00

20071095 HERNAN HERNANDEZ AYALA 112,486.00 259,424.00 225,430.00 146,480.00

20071114 LAMBERTO ANTONIO AVILEZ VALE 0.00 49,658.39 0.00 49,658.39

20071183 ASCENCION ORTIZ PIÑA 0.00 49,658.39 0.00 49,658.39

20071226 LEONEL ARENAS MEDINA 0.00 49,658.39 0.00 49,658.39

20071252 LUZ VERONICA OLIVAS HERAS 0.00 49,658.39 0.00 49,658.39

20081323 ROSALBA GOMEZ LOPEZ 0.00 49,658.39 0.00 49,658.39

20081383 SONIA YADIRA SALAIZA BRECEDA 0.00 49,658.39 0.00 49,658.39

20081395 ROBERTO EFRAIN SOTO SANTA CRUZ 3,747.00 0.00 0.00 3,747.00

20081409 RODOLFO PEÑA RIOS 0.00 49,658.39 0.00 49,658.39

20081579 BRENDA ALICIA AGUILERA RODRIGUEZ 0.00 49,658.39 0.00 49,658.39

20081616 PASCUAL FU PADILLA 0.00 49,658.39 0.00 49,658.39

20081680 DIEGO ALBERTO URBINA BARRERAS 0.00 49,658.39 0.00 49,658.39

20081687 MARTIN HUMBERTO TORRES VALENZUELA 0.00 49,658.39 0.00 49,658.39

20081739 BRISSIA GUADALUPE VALDEZ GARCIA 0.00 49,658.39 0.00 49,658.39

20081774 CECILIA LILIANA TORRES RODRIGUEZ 90,000.00 0.00 0.00 90,000.00

20081828 JORGE ALBERTO VEGA ESPINOZA 2,687.50 0.00 0.00 2,687.50

20081875 JUAN CARLOS SANZ GUTIERREZ 0.00 49,658.39 0.00 49,658.39

20081918 XIOMARA AGLAHE TORRES URIAS 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

20081922 OSCAR MANUEL AREVALOS VALDEZ 0.00 49,658.39 0.00 49,658.39

20082014 CINDY MARYLU LOPEZ VALENZUELA 0.00 49,658.39 0.00 49,658.39

20082031 MARTINA ELENA ALVAREZ VELAZQUEZ 0.00 49,658.39 0.00 49,658.39

20082120 ELSA OBDULIA SANCHEZ BOJORQUEZ 0.00 49,658.39 0.00 49,658.39

20082137 CRISTINA ESCALANTE ORTIZ 0.00 49,658.39 0.00 49,658.39

20082152 FLOR BIANEY BARRERAS RAMIREZ 0.00 49,658.39 0.00 49,658.39

20082274 MONICA ANA LUISA CHIN RODELO 20.00 0.00 20.00 0.00

20082303 SERGIO CASTRO GERMAN 0.00 49,658.39 0.00 49,658.39

20082374 SERGIO CALVO CHAVIRA 1,762.00 0.00 0.00 1,762.00

20082428 JOSE FELICIANO RODRIGUEZ NAVARRETE 0.00 49,658.39 0.00 49,658.39

20090022 AGUSTINA QUEVEDO CASTRO 2,372.00 0.00 2,372.00 0.00

20090026 DALIA ARACELY DOMINGUEZ RIVERA 0.00 49,658.39 0.00 49,658.39

20090107 RAMONA VALENZUELA ORTIZ 0.00 49,658.39 0.00 49,658.39

20090284 BEATRIZ ALEJANDRA AGUILAR SABORIO 4,490.00 0.00 4,350.00 140.00

20090302 MYRNA LETICIA HERNANDEZ INZUNZA 0.00 49,658.39 0.00 49,658.39

20090322 SHYRLEY MARIBEL LOPEZ HERNANDEZ 3,050.00 0.00 3,050.00 0.00

20090389 DORANT ISAITH LUGO LUGO 1,131.00 0.00 0.00 1,131.00

20090410 DANIELA ESCOBEDO SOTO 0.00 49,658.39 0.00 49,658.39

20090426 EVANGELINA MORENO ZAVALA 0.00 49,658.39 0.00 49,658.39

20090535 MANUEL RAFAEL ARANA SOTO 5,810.00 0.00 0.00 5,810.00

20090548 ABEL VIERA MONTERO 0.00 49,658.39 0.00 49,658.39

20090576 THALIA KARINA CORDOVA ORTIZ 0.00 49,658.39 0.00 49,658.39

20090621 IVAN ELOY OBESO ARMENTA 0.00 49,658.39 0.00 49,658.39

20090667 MELISSA IRENE VEGA CRUZ 0.00 49,658.39 0.00 49,658.39

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1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

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20130392 MARIA DINORA LOPEZ MARES 0.00 49,658.39 0.00 49,658.39

20130472 XITLALY JANETH HERNANDEZ FELIX 0.00 49,658.39 0.00 49,658.39

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

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20153889 MIRTHA YUNIVER GARCIA ESCALANTE 0.00 49,658.39 0.00 49,658.39

20153902 MARIA DE JESUS ROSALES ALCALA 0.00 49,658.39 0.00 49,658.39

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201604 SUSANA GUADALUPE BELTRAN VALVERDE 1,490.00 -220.00 1,204.00 66.00

2016051 JORGE ARMANDO SOTO MEDRANO 180.00 0.00 0.00 180.00

201606 ANA VIANNEY AGUIRRE IÑIGUEZ 1,900.00 -450.00 1,385.00 65.00

201609 MARIA GUADALUPE GUERRERO HIDALGO 230.00 -230.00 0.00 0.00

20164784 ENRRIQUE PARENTE GONZALEZ 220.00 0.00 0.00 220.00

20164840 MIRNA ANGELINA VALDEZ VELAZQUEZ 0.00 49,658.39 0.00 49,658.39

20164870 JOHALI VALDEZ GARCIA 0.00 49,658.39 0.00 49,658.39

20165120 CYNTHIA SALAZAR AYON 0.00 49,658.39 0.00 49,658.39

20165126 HORACIO OSORNIO MOROYOQUI 0.00 49,658.39 0.00 49,658.39

20165129 JAZMIN LIZBETH ESCOBAR SAUCEDA 0.00 49,658.39 0.00 49,658.39

20165134 MIYOSHI AIMME LOZANO ORTEGA 0.00 49,658.39 0.00 49,658.39

20165139 ALETSE ALEJANDRA LOYA RUBIO 0.00 49,658.39 0.00 49,658.39

20165165 RUBI GUADALUPE ROMERO ROMAN 0.00 49,658.39 0.00 49,658.39

20165169 JENNIFER CRISTINA RUIZ ALVAREZ 0.00 49,658.39 0.00 49,658.39

20165177 LIDIA BEATRIZ LOPEZ VELAZQUEZ 0.00 49,658.39 0.00 49,658.39

20165178 NORA ISELA LEDESMA GASTELUM 0.00 49,658.39 0.00 49,658.39

20165239 ROSARIO GUADALUPE RIOS SAUCEDA 0.00 49,658.39 0.00 49,658.39

20165353 MARIA DE LOS ANGELES MORA ALVAREZ 0.00 49,658.39 0.00 49,658.39

20165362 MIRNA DONAXIE CORRALES GONZALEZ 0.00 49,658.39 0.00 49,658.39

20165387 ARIADNA VANESSA LOPEZ IZAGUIRRE 0.00 49,658.39 0.00 49,658.39

20165393 OSMIN ACEDO TAPIA 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

20165405 DULCE JOSELYN GAMEZ MENDIVIL 0.00 49,658.39 0.00 49,658.39

20165433 FROILAN SALAZAR OLGUIN 0.00 49,658.39 0.00 49,658.39

20165474 AUBREY RODRIGUEZ LEYVA 0.00 49,658.39 0.00 49,658.39

20165476 NUBIA CAROLINA MACHADO CASTRO 0.00 49,658.39 0.00 49,658.39

20165495 JOSE IGNACIO GUERRERO VEGA 0.00 49,658.39 0.00 49,658.39

20165498 CAROLINA AVENA HERRERA 0.00 49,658.39 0.00 49,658.39

20165508 ELSY ALTAGRACIA GONZALEZ REYES 0.00 49,658.39 0.00 49,658.39

20165530 AMERICA LOPEZ OCHOA 0.00 49,658.39 0.00 49,658.39

20165553 MARISOL ECHAVARRIA CASTRO 0.00 49,658.39 0.00 49,658.39

20165676 MARCOS VINICIO FIERRO RUIZ 0.00 49,658.39 0.00 49,658.39

20165702 MARIA ELISA GARCIA GASTELUM 0.00 49,658.39 0.00 49,658.39

20165730 KAREN GUADALUPE VALENZUELA TOVARES 0.00 49,658.39 0.00 49,658.39

20165734 BETZABEL GUADALUPE LOPEZ FRANQUEZ 0.00 49,658.39 0.00 49,658.39

20165740 DIEGO MADAHEE GARCIA LAGUNA 0.00 49,658.39 0.00 49,658.39

20165772 GUADALUPE GURROLA ALVARADO 0.00 49,658.39 0.00 49,658.39

20165823 ALBERTO ANGEL DE JESUS HERNANDEZ TORRES 0.00 49,658.39 0.00 49,658.39

20166096 MONICA MARIELA SOTO LLANES 0.00 49,658.39 0.00 49,658.39

20166150 ADANELY GUADALUPE REYES CASTRO 0.00 49,658.39 0.00 49,658.39

2016730116 JOSE MANUEL SANCHEZ GALINDO 308.00 0.00 308.00 0.00

20482 LEYDY VADEOLA LARA LOPEZ 0.00 49,658.39 0.00 49,658.39

20830 ALFREDO LOPEZ GALVEZ 1,770.00 0.00 0.00 1,770.00

20988 DENICE ALEJANDRA LIZARRAGA BETANCOURT 0.00 49,658.39 0.00 49,658.39

21175 JUAN CARLOS FELIX ORTIZ 0.00 49,658.39 0.00 49,658.39

21201 ROCIO JANETH ZAZUETA CERVANTES 55.90 0.00 0.00 55.90

21498 FERMIN ALBERTO RODRIGUEZ BARRAZA 0.00 49,658.39 0.00 49,658.39

21505 REFUGIO DE JESUS GURROLA VAZQUEZ 0.00 49,658.39 0.00 49,658.39

21634 VICTOR HUGO NAVA BORREGO 0.00 49,658.39 0.00 49,658.39

2172 ROGELIO COTA ROMERO 5,470.00 0.00 5,338.00 132.00

23101 LETICIA ZAZUETA TORRES 0.00 49,658.39 0.00 49,658.39

23642 SALVADOR AVILA LEAL 0.00 49,658.39 0.00 49,658.39

24062 ANGELICA DE JESUS HERNANDEZ SANCHEZ 0.00 49,658.39 0.00 49,658.39

24261 JOEL LEONEL GARCIA MONCADA 0.00 49,658.39 0.00 49,658.39

24308 LIBIA ILIANA BLANCO DOMINGUEZ 1,130.00 0.00 1,130.00 0.00

24728 MARIA GLORIA LIZARRAGA SANCHEZ 1,480.00 0.00 355.00 1,125.00

24813 JESUS ANTONIO ACOSTA QUINTERO 0.00 49,658.39 0.00 49,658.39

24835 MIRIAM LORENIA URIAS CASTRO 0.00 49,658.39 0.00 49,658.39

24966 MARIA ALEYDA BELTRAN PEREZ 0.00 49,658.39 0.00 49,658.39

25220 VALERIA ISELA SARABIA SALAZAR 0.00 49,658.39 0.00 49,658.39

25478 ROSALINDA FELIX SICAIROS 900.00 0.00 0.00 900.00

25492 CRISTIAN GUADALUPE RENDON OSUNA 0.00 49,658.39 0.00 49,658.39

26226 OMAR FELIPE VARGAS HERNANDEZ 0.00 49,658.39 0.00 49,658.39

26368 RAMON ELIAS ULLOA CARDENAS 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

26681 ELSIE MARIA ARMENTA CISNEROS 0.00 49,658.39 0.00 49,658.39

3711 JOSE MANUEL HERRERA AVENA 247.98 0.00 0.00 247.98

4444 MAGDALENA LIZARRAGA GARZON 89.59 0.00 0.00 89.59

4624 SONIA LOPEZ FAVELA 1,670.00 -1,670.00 0.00 0.00

500009517 HECTOR MANUEL AVILES OCHOA 5,860.00 0.00 0.00 5,860.00

50004506 EDUARDO LOPEZ SANDOVAL 5,472.00 0.00 0.00 5,472.00

50005415 ELENA AGUILERA FONCECA 0.00 49,658.39 0.00 49,658.39

50005434 CRUZ ALFONSO NIEBLA VALENZUELA 0.00 49,658.39 0.00 49,658.39

50005531 CITLALI MOYERS MILLAN 822.00 0.00 0.00 822.00

50005559 ALFONSO BARRERAS RUIZ 0.00 49,658.39 0.00 49,658.39

50005605 IMELDA RAMOS LOAIZA 2,030.00 0.00 0.00 2,030.00

50005649 DIANA KORYNA MARISCAL MONZON 1,011.50 0.00 1,011.50 0.00

50005874 BRENDA ADRIANA QUINTERO SALOMON 1,121.50 0.00 1,121.50 0.00

50005920 DAMACIO JAVIER PEREZ PEREZ 0.00 49,658.39 0.00 49,658.39

50006066 ROBERTO RIVERA CRUZ 140.00 0.00 0.00 140.00

50006184 PERLA ANAIZ PADILLA HERNANDEZ 0.00 49,658.39 0.00 49,658.39

50006187 ULISES PECH ABOYTES 0.00 49,658.39 0.00 49,658.39

50006189 PEREZ HERNANDEZ CHRISTIAN 0.00 49,658.39 0.00 49,658.39

50006322 MIGUEL ANTONIO BARRAZA CARDENAS 16,366.00 0.00 0.00 16,366.00

50006431 JESUS VIRGINIA GASTELUM SANCHEZ 0.00 49,658.39 0.00 49,658.39

50006492 ESTEBAN ARMANDO ABENDAÑO RAMOS 0.00 49,658.39 0.00 49,658.39

50006521 JESUS AARON QUINTERO URIARTE 9,825.00 0.00 0.00 9,825.00

50006660 JOSE ARTURO VELARDE BELTRAN 2,198.00 0.00 0.00 2,198.00

50006759 LUIS ALFONSO NUÑEZ FELIX 5,698.00 0.00 0.00 5,698.00

50007014 FIDEL MOISES OSUNA SANCHEZ 0.00 49,658.39 0.00 49,658.39

50007116 TERESA DEL CARMEN SALAS MORENO 0.00 49,658.39 0.00 49,658.39

50007129 MICHAEL TREJO CORTES 1,270.00 0.00 1,270.00 0.00

50007142 URIAS MANUEL CORONEL URIAS 1,729.00 0.00 576.00 1,153.00

50007180 MARIA ENGRACIA ARANGURE URQUIZA 0.00 49,658.39 0.00 49,658.39

50007228 AGUSTIN JAIME LOPEZ MONTOYA 5,710.00 0.00 0.00 5,710.00

50007259 CRUZ HUMBERTO LOZOYA 11,216.00 0.00 5,072.00 6,144.00

50007287 ANA CLAUDIA ARANA GURROLA 0.00 49,658.39 0.00 49,658.39

50007304 TOMAS ROBERTO JIMENEZ MARTINEZ 0.00 49,658.39 0.00 49,658.39

50007364 HORACIO VELAZQUEZ GASTELUM 0.00 49,658.39 0.00 49,658.39

50007378 PATRICIA NUÑEZ ROMAN 856.00 0.00 540.00 316.00

50007488 JUAN JAIR MARTINEZ RUBIO 52,703.24 0.00 52,703.24 0.00

50007496 SINTHIA YANET SOTO LOPEZ 0.00 49,658.39 0.00 49,658.39

50007510 GUSTAVO NUÑEZ ESQUER 13,699.00 0.00 0.00 13,699.00

50007525 MARTHA SILVIA RUIZ ALVAREZ 2,340.00 0.00 2,340.00 0.00

50007526 ARMANDO TOSTADO ZAZUETA 1,908.00 1,746.00 3,424.00 230.00

50007540 LUIS ENRIQUE MORALES LARA 4,090.00 0.00 1,426.00 2,664.00

50007630 ANA BELEN SALAZAR VEGA 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

50007655 EZEQUIEL GUADALUPE SOLIS LOPEZ 0.00 49,658.39 0.00 49,658.39

50007811 MARTIN VIDAL CAMACHO LOPEZ 0.00 49,658.39 0.00 49,658.39

50007817 OSCAR ARTURO VILLEGAS SILLAS 0.00 49,658.39 0.00 49,658.39

50007832 JAVIER ISRAEL RODRIGUEZ CORRAL 3,729.00 0.00 0.00 3,729.00

50007838 KARLA AURORA CABANILLAS FRAGOZO 0.00 49,658.39 0.00 49,658.39

50007859 JUAN PABLO PEÑUELAS COTA 6,566.00 0.00 0.00 6,566.00

50007864 ITZURY YARABITH GAMEZ ROMERO 0.00 49,658.39 0.00 49,658.39

50007882 EVA LUZ CASTILLO URETA 0.00 49,658.39 0.00 49,658.39

50007896 JESUS ALBERTO OSUNA BENITEZ 2,030.00 0.00 0.00 2,030.00

50007939 EFRAIN JACOBO PEREZ HEIRAS 5,632.00 0.00 0.00 5,632.00

50008030 LUIS EDUARDO AGUILERA RINCON 0.00 49,658.39 0.00 49,658.39

50008084 MIGUEL ANGEL ALVAREZ OLGUIN 1,270.00 0.00 0.00 1,270.00

50008166 NADIA RAQUEL AQUINO OSUNA 6,343.50 0.00 5,834.00 509.50

50008256 ELIZABETH MERAZ AYON 0.00 49,658.39 0.00 49,658.39

50008259 HECTOR GUILLERMO VELAZQUEZ ZAZUETA 3,470.00 0.00 0.00 3,470.00

50008298 PATRICIA ZAZUETA RAMIREZ 0.00 49,658.39 0.00 49,658.39

50008316 MARTHA DELIA SOTO ALVARADO 5,448.00 0.00 0.00 5,448.00

50008325 JUAN FREDY GUERRERO MACIAS 0.00 49,658.39 0.00 49,658.39

50008395 ULISES NUÑEZ MORENO 1,702.00 0.00 0.00 1,702.00

50008448 AARON ALBERTO AGUILAR MARTINEZ 0.00 49,658.39 0.00 49,658.39

50008638 MARIA GUADALUPE NORIEGA MEDINA 0.00 49,658.39 0.00 49,658.39

50008682 KITZIA YOSSELY CERVANTES SUZUKI 0.00 49,658.39 0.00 49,658.39

50008685 PATRICIA GUADALUPE ESPINOZA URIAS 0.00 49,658.39 0.00 49,658.39

50008871 JAVIER GUERRERO SANCHEZ BORJA 0.00 320,000.00 319,032.69 967.31

50008897 JESUS ALFREDO GUTIERREZ PEREZ 180.00 0.00 0.00 180.00

50008907 PABLO ANTONIO PEÑUELAS MONDACA 244.20 0.00 0.00 244.20

50009002 WILBER ALBERTO COTA LOPEZ 0.00 49,658.39 0.00 49,658.39

50009062 JOSE ERNESTO PRADO LABRADOR 0.00 49,658.39 0.00 49,658.39

50009180 KEILA FLORES SOMBRA 0.00 49,658.39 0.00 49,658.39

50009185 DENISSE PACHECO SOTO 0.00 49,658.39 0.00 49,658.39

50009188 BRENDA LILIANA VALENZUELA MEDINA 0.00 49,658.39 0.00 49,658.39

50009559 MARIA ANTONIA VEGA SANCHEZ 0.00 49,658.39 0.00 49,658.39

50010027 CARLOS ADOLFO MONRROY GARCIA 0.00 49,658.39 0.00 49,658.39

5331 LUZ BERTHILA MEZA CASTILLO 4,500.00 0.00 3,067.20 1,432.80

5461 ALMA YADIRA MEZA RENDON 190,110.00 0.00 190,110.00 0.00

5679 GLORIA ANDREA MONTOYA LEAL 5,470.00 0.00 4,710.50 759.50

60017561 ALMA KARELY FELIX CARRILLO 0.00 49,658.39 0.00 49,658.39

61 MAURICIO ALVARADO CAMACHO 2,750.00 0.00 0.00 2,750.00

6401 ADALBERTO PAREDES CARDENAS 1,960.04 0.00 0.00 1,960.04

6451 CLAUDIA TERESA PRADO GUERRERO 22,050.00 0.00 22,050.00 0.00

64519 CINTHIA ROSALBA COTA BURGOS 0.00 49,658.39 0.00 49,658.39

64576 J. JESUS ZAMORA DELGADO 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

65034 FIDEL EDUARDO LOPEZ ESPINOZA 1,310.00 0.00 0.00 1,310.00

65279 LUIS MIGUEL MEZA VALENZUELA 2,930.00 0.00 0.00 2,930.00

66229 JOSE SERGIO CORTEZ ESPINOZA 230.00 -230.00 0.00 0.00

90008988 SERAPIO VARGAS RAMIREZ 1,170.00 0.00 1,170.00 0.00

9117 MA DEL CARMEN VEA APODACA 3,580.00 0.00 2,849.99 730.01

9129 MANUELA VERDUGO BELTRAN 0.00 49,658.39 0.00 49,658.39

9520 JESUS HUMBERTO ZAZUETA FELIX 2,620.00 0.00 0.00 2,620.00

9561 MARIA GLORIA ZAMUDIO LIZARRAGA 2,100.00 0.00 830.00 1,270.00

9818 LUZ RAMONA DIAZ LUQUE 0.00 49,658.39 0.00 49,658.39

B0000244 MAIRETH SELENE MENDOZA NUÑEZ 0.00 49,658.39 0.00 49,658.39

B0000288 AZAEL FRANCISCO PAEZ CASTRO 0.00 49,658.39 0.00 49,658.39

B0000376 MARTHA KARINA SOTO SANDOVAL 0.00 49,658.39 0.00 49,658.39

B0000558 HECTOR JAVIER ZATARAIN IBARRA 0.00 49,658.39 0.00 49,658.39

B0001046 SERGIO FLORES GUZMAN 0.00 49,658.39 0.00 49,658.39

B0001321 YEIMI PEIRO SANTOS 0.00 49,658.39 0.00 49,658.39

B0001873 CESAR ARNULFO RODRIGUEZ CAMPILLO 0.00 49,658.39 0.00 49,658.39

B0002113 DAISY ESTELA PLATA CORRALES 0.00 49,658.39 0.00 49,658.39

B0002204 JESUS ALBERTO GONZALEZ GONZALEZ 0.00 49,658.39 0.00 49,658.39

B0002219 ADRIANA DEL CARMEN GUZMAN AGUILAR 0.00 49,658.39 0.00 49,658.39

B0002440 MANUEL ARIAS OSUNA 0.00 49,658.39 0.00 49,658.39

B0002626 CLAUDIA MIRELY LEYVA MORENO 0.00 49,658.39 0.00 49,658.39

B0003165 FERNANDO OCHIQUI CARRILLO 1,270.00 0.00 935.50 334.50

B0003587 IRIS VIOLETA BARRERAS APODACA 0.00 49,658.39 0.00 49,658.39

B0003832 GLADIS CAMPOS CASTRO 0.00 49,658.39 0.00 49,658.39

B0004081 JESUS CORONEL ARISTEGUE 448.00 0.00 0.00 448.00

B0004117 ITZEL ILIANA COTA VEGA 0.00 49,658.39 0.00 49,658.39

B0004285 NORMA GUADALUPE ESPINOZA VERDUGO 0.00 49,658.39 0.00 49,658.39

B0004567 AMERICA LATINA GODOY ARENAS 0.00 49,658.39 0.00 49,658.39

B0004577 JOSE LUIS GOMEZ MEDINA 0.00 49,658.39 0.00 49,658.39

B0004811 CHRISTIAN CAROLINA HIGUERA SALAZAR 0.00 49,658.39 0.00 49,658.39

B0004844 CINTHYA KARINA IBARRA SALAS 0.00 49,658.39 0.00 49,658.39

B0004891 EUGENIA MARGARITA JIMENEZ LUGO 0.00 49,658.39 0.00 49,658.39

B0005045 JUAN BERNARDO LOERA DOMINGUEZ 0.00 49,658.39 0.00 49,658.39

B0005383 LUIS MIGUEL MEXIA FELIX 0.00 49,658.39 0.00 49,658.39

B0005465 MIRASOL MONZON MEDINA 0.00 49,658.39 0.00 49,658.39

B0005502 MARTHA ISABEL MORENO FRANCO 0.00 49,658.39 0.00 49,658.39

B0005963 RAMON ANTONIO PEREZ FLORES 0.00 49,658.39 0.00 49,658.39

B0006277 GILBERTO RODRIGUEZ DURAN 0.00 49,658.39 0.00 49,658.39

B0006339 ANGEL RODRIGUEZ SERNA 0.00 49,658.39 0.00 49,658.39

B0006620 JULIO CESAR SERRANO FELIX 0.00 49,658.39 0.00 49,658.39

B0006688 VICTOR DALLAN TELLEZ SALAS 0.00 49,658.39 0.00 49,658.39

B0006740 NORMA ALICIA TORRES ANZO 0.00 49,658.39 0.00 49,658.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.2.3 Deudores Diversos por Cobrar a Corto Plazo

B0006877 WILMER ARAMIS VALENZUELA RIVERA 0.00 49,658.39 0.00 49,658.39

B0006899 JULIO ARMANDO VALLES SOTO 0.00 49,658.39 0.00 49,658.39

B0006956 MARISOL VELARDE SALAS 0.00 49,658.39 0.00 49,658.39

B0007078 JOSE ANGEL ZAMORA RUEZGAS 0.00 49,658.39 0.00 49,658.39

B0007105 VIRIDIANA ZATARAIN RAMIREZ 0.00 49,658.39 0.00 49,658.39

TC000302 MARSELLA DE JESUS LUQUE BELTRAN 0.00 49,658.39 0.00 49,658.39

TC000762 ANA MARIA MONTOYA TOLEDO 0.00 49,658.39 0.00 49,658.39

TC001246 SABINO SANCHEZ VALLE 0.00 49,658.39 0.00 49,658.39

TC001260 CRISTIAN ALONSO MENDEZ RUIZ 0.00 49,658.39 0.00 49,658.39

TC001574 ALEJANDRO MANUEL ACOSTA LOPEZ 0.00 49,658.39 0.00 49,658.39

TC001626 BRIANDA NOHELYA GASTELUM MONTES 0.00 49,658.39 0.00 49,658.39

TC001697 JASHIEL MARGARITA OSUNA MONDRAGON 0.00 49,658.39 0.00 49,658.39

TC001719 EDGAR RAMSES PEREZ AVILA 0.00 49,658.39 0.00 49,658.39

TC002196 NARCISO BARRERA GUZMAN 0.00 49,658.39 0.00 49,658.39

TC002306 MERLA MEDINA RODRIGUEZ 0.00 49,658.39 0.00 49,658.39

TC002307 SUYSIN ASTRID COTA COTA 0.00 49,658.39 0.00 49,658.39

TC002346 JOSE OMAR VERDUZO SANDOVAL 0.00 49,658.39 0.00 49,658.39

TC002642 THANIA IRASEMA LUNA INZUNZA 0.00 49,658.39 0.00 49,658.39

TC002866 ELVA ARMENTA CORRAL 0.00 49,658.39 0.00 49,658.39

TC003746 JOSE EDUARDO LEMUS RODRIGUEZ 0.00 49,658.39 0.00 49,658.39

TC004206 YARITZA ALEJANDRA BARO FIGUEROA 0.00 49,658.39 0.00 49,658.39

TC004321 JESUS JAZMIN OBESO VELAZQUEZ 0.00 49,658.39 0.00 49,658.39

5,572,554.24 50,397,795.70 6,114,936.93 49,855,413.01SubTotal:

1.1.5 Almacenes

1.1.5.1 AlmacÈn de Materiales y Suministros de Consumo

1.1.5.1.001 Almacén de Toner 2,022,363.47 0.00 2,022,363.47 0.00

1.1.5.1.002 Almacen De Infraestructura 201,153.91 31,128.86 93,512.90 138,769.87

1.1.5.1.003 Almacen General -965,779.57 274,371.07 -1,084,053.90 392,645.40

1.1.5.1.004 ESCUELAS DE TIEMPO COMPLETO 82,380.89 0.00 72,149.19 10,231.70

1.1.5.1.005 APOYO A LA ACTUALIZACION Y ARTICULACION CURRICULAR DE LA 737.29 0.00 0.00 737.29

1.1.5.1.008 ESCUELAS DE CALIDAD 1,253.71 0.00 1,253.71 0.00

1.1.5.1.009 FORTALECIMIENTO DEL SERVICIO A LA EDUC.TELESEC. (PROFESET) 775,557.89 0.00 473,502.15 302,055.74

1.1.5.1.010 CAP. AL MAGISTERIO PARA PREVENIR LA VIOLENCIA HACIA LAS 10,311.73 0.00 2.00 10,309.73

1.1.5.1.012 SIST. DE FORMACION CONTINUA Y SUPERACION PROF. DE MAESTROS 1,014,139.13 0.00 1,014,139.13 0.00

1.1.5.1.013 APOYO A LA IMPLEMENTACION DE LA REFORMA EN EDUC. SEC. 151,057.65 0.00 29,420.00 121,637.65

1.1.5.1.014 INCLUSION Y LA EQUIDAD EDUCATIVA 1,454,246.62 0.00 1,454,246.62 0.00

1.1.5.1.016 ESCUELA SIEMPRE ABIERTA 78,507.77 0.00 38,832.16 39,675.61

1.1.5.1.017 FORTALECIMIENTO A LA EDUC. ESP. Y DE LA INTEGRACION EDUC. 110,983.65 0.00 110,983.65 0.00

1.1.5.1.019 IMPULSO DE LA POLÍTICA DE LA IGUALDAD SUSTANTIVA DE GÉNERO 4,530.31 0.00 0.00 4,530.31

1.1.5.1.020 FORTALECIMIENTO DE COMUNIDADES ESCOLARES DE APRENDIZAJE 13,030.64 0.00 2,683.00 10,347.64

1.1.5.1.021 Almacén No 2 -4,528,672.41 289,072.66 -4,239,599.75 0.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

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Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.1.5.1 AlmacÈn de Materiales y Suministros de Consumo

425,802.68 594,572.59 -10,565.67 1,030,940.94SubTotal:

1.2 Activo No Circulante

1.2.3 Bienes Inmuebles, Infraestructura y Construcciones en Proceso

1.2.3.1 Terrenos

1.2.3.1.001 Terrenos 1,000,000.00 0.00 0.00 1,000,000.00

1,000,000.00 0.00 0.00 1,000,000.00SubTotal:

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00001 SEPDES (OFICINAS ADMVAS) 9,992,853.90 0.00 0.00 9,992,853.90

1.2.3.3.00002 DEPTO. DE SERVICIOS REGIONALES 756,778.51 0.00 0.00 756,778.51

1.2.3.3.00003 GUADALUPE VICTORIA 16,020.00 0.00 0.00 16,020.00

1.2.3.3.00004 RUBEN DARIO 15,300.00 0.00 0.00 15,300.00

1.2.3.3.00005 SOR JUANA INES DE LA CRUZ 24,142.50 0.00 0.00 24,142.50

1.2.3.3.00006 JOSEFA ORTIZ DE DOMINGUEZ 17,520.00 0.00 0.00 17,520.00

1.2.3.3.00007 AMADO NERVO 17,220.00 0.00 0.00 17,220.00

1.2.3.3.00008 VICENTE PALMA 13,925.00 0.00 0.00 13,925.00

1.2.3.3.00009 JUAN BANDERAS 18,800.00 0.00 0.00 18,800.00

1.2.3.3.00010 JACINTO VALENZUELA 16,950.00 0.00 0.00 16,950.00

1.2.3.3.00011 PREESCOLAR INDIGENA 18,580.00 0.00 0.00 18,580.00

1.2.3.3.00012 CENTRO DE DESARROLLO INFANTIL 1 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00013 ESC. DE EDUC.- ESPECIAL SEP. MAZATLAN 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00014 IGNACIO MANUEL ALTAMIRANO 150,000.00 0.00 0.00 150,000.00

1.2.3.3.00015 MAESTRO JULIO HERNANDEZ 100,000.00 0.00 0.00 100,000.00

1.2.3.3.00016 INSURGENTES 115,000.00 0.00 0.00 115,000.00

1.2.3.3.00017 IGNACIO RAMIREZ 95,000.00 0.00 0.00 95,000.00

1.2.3.3.00018 DR. ELIGIO DIAZ V 111,000.00 0.00 0.00 111,000.00

1.2.3.3.00019 ESC GRAL. MOISES SAENZ 4,284,700.50 0.00 0.00 4,284,700.50

1.2.3.3.00020 GENERAL ANTONIO ROSALES 13,151,637.70 0.00 0.00 13,151,637.70

1.2.3.3.00021 SECUNDARIA FEDERAL 94,000.00 0.00 0.00 94,000.00

1.2.3.3.00022 LEYES DE REFORMA 75,000.00 0.00 0.00 75,000.00

1.2.3.3.00023 SIMON BOLIVAR 4,595,829.70 0.00 0.00 4,595,829.70

1.2.3.3.00024 MIGUEL HIDALGO 1,452,588.12 0.00 0.00 1,452,588.12

1.2.3.3.00025 SECUNDARIA FEDERAL NUM 1 25,000.00 0.00 0.00 25,000.00

1.2.3.3.00026 ESC. SEC. FEDERAL NO. 3 99,000.00 0.00 0.00 99,000.00

1.2.3.3.00027 LAZARO CARDENAS 848,230.40 0.00 0.00 848,230.40

1.2.3.3.00028 GENARO ESTRADA 169,000.00 0.00 0.00 169,000.00

1.2.3.3.00029 PABLO DE VILLAVICENCIO NO. 4 6,141,788.10 0.00 0.00 6,141,788.10

1.2.3.3.00030 JUAN DE DIOS BATIZ 2,212,856.77 0.00 0.00 2,212,856.77

1.2.3.3.00031 SEVERIANO M. MORENO 1,763,189.20 0.00 0.00 1,763,189.20

1.2.3.3.00032 SECUNDARIA FEDERAL 107,000.00 0.00 0.00 107,000.00

1.2.3.3.00033 SECUNDARIA FEDERAL NUM 2 137,000.00 0.00 0.00 137,000.00

1.2.3.3.00034 MARIANO ESCOBEDO 155,000.00 0.00 0.00 155,000.00

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SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

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Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00035 AGUSTINA RAMIREZ 105,000.00 0.00 0.00 105,000.00

1.2.3.3.00036 ESC. SEC. FEDERAL NO. 2 165,000.00 0.00 0.00 165,000.00

1.2.3.3.00037 REYNALDO GONZALEZ LOPEZ 86,000.00 0.00 0.00 86,000.00

1.2.3.3.00038 MARTINIANO CARVAJAL 155,000.00 0.00 0.00 155,000.00

1.2.3.3.00039 ERNESTO GAMEZ GARCIA 30,000.00 0.00 0.00 30,000.00

1.2.3.3.00040 JOSE MARIA MARTINEZ RODRIGUEZ 82,000.00 0.00 0.00 82,000.00

1.2.3.3.00041 SECUNDARIA FEDERAL 120,000.00 0.00 0.00 120,000.00

1.2.3.3.00042 SECUNDARIA FEDERAL 37,000.00 0.00 0.00 37,000.00

1.2.3.3.00043 SECUNDARIA FEDERAL 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00044 IGNACIO ZARAGOZA 60,000.00 0.00 0.00 60,000.00

1.2.3.3.00045 JESUS SILVA HERZOG 919,224.40 0.00 0.00 919,224.40

1.2.3.3.00046 DEDERAL NO. 6 CUAHTEMOC 4,076,250.00 0.00 0.00 4,076,250.00

1.2.3.3.00047 SECUNDARIA FEDERAL NUM 2 86,000.00 0.00 0.00 86,000.00

1.2.3.3.00048 SECUNDARIA FEDERAL 84,000.00 0.00 0.00 84,000.00

1.2.3.3.00049 FED. REFORMA 841,643.01 0.00 0.00 841,643.01

1.2.3.3.00050 SECUNDARIA FED. NUM 7 49,000.00 0.00 0.00 49,000.00

1.2.3.3.00051 GABRIEL LEYVA VELAZQUEZ 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00052 SECUNDARIA FEDERAL 23,000.00 0.00 0.00 23,000.00

1.2.3.3.00053 SECUNDARIA FEDERAL 20,000.00 0.00 0.00 20,000.00

1.2.3.3.00054 NI¥OS HEROES DE CHAPULTEPEC 859,117.60 0.00 0.00 859,117.60

1.2.3.3.00055 LORENZO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00056 5 DE MAYO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00057 BALTAZAR IZAGUIRRE ROJO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00058 EMILIANO ZAPATA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00059 JUAN E PESTALOZZI 21,000.00 0.00 0.00 21,000.00

1.2.3.3.00060 JUDITH GAXIOLA DE VALDEZ 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00061 AGUSTINA ACHOY GUZMAN 517,598.21 0.00 0.00 517,598.21

1.2.3.3.00062 LUZ MARIA SERRADEL 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00063 FEDERICO FROEBEL 21,000.00 0.00 0.00 21,000.00

1.2.3.3.00064 EMILIANO ZAPATA 138,206.10 0.00 0.00 138,206.10

1.2.3.3.00065 MARIA HELENA CHANES 65,910.80 0.00 0.00 65,910.80

1.2.3.3.00066 ROSAURA ZAPATA 841,211.17 0.00 0.00 841,211.17

1.2.3.3.00067 LUZ MARIA SERRADEL 176,382.86 0.00 0.00 176,382.86

1.2.3.3.00068 REYNALDO GONZALEZ LOPEZ 19,000.00 0.00 0.00 19,000.00

1.2.3.3.00069 ANABELA DE GAVICA 487,987.50 0.00 0.00 487,987.50

1.2.3.3.00070 GABRIELA MISTRAL 68,319.00 0.00 0.00 68,319.00

1.2.3.3.00071 HEROES DE CHAPULTEPEC 336,833.30 0.00 0.00 336,833.30

1.2.3.3.00072 FOVISSSTE 1,669,278.20 0.00 0.00 1,669,278.20

1.2.3.3.00073 CARMEN SERDAN 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00074 ROSAURA ZAPATA 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00075 JUDITH GAXIOLA DE VALDEZ 30,000.00 0.00 0.00 30,000.00

1.2.3.3.00076 MARIA MONTESSORI 64,003.60 0.00 0.00 64,003.60

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SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00077 CARLOTA ROSADO BOSQUE 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00078 VICENTE GUERRERO 919,353.47 0.00 0.00 919,353.47

1.2.3.3.00079 INSUSRGENTES 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00080 BETRIZ ORDO¥EZ ACU¥A 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00081 JUAN DE DIOS BATIZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00082 BRIGIDA GARCIA DE JUAREZ 55,908.00 0.00 0.00 55,908.00

1.2.3.3.00083 LUZ MARIA SERRADEL 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00084 ELOISA AGUIRRE DEL VALLE 168,700.10 0.00 0.00 168,700.10

1.2.3.3.00085 CARMEN CALDERON 77,290.10 0.00 0.00 77,290.10

1.2.3.3.00086 RAMON F. ITURBE 1,494,603.26 0.00 0.00 1,494,603.26

1.2.3.3.00087 LEONOR LOPEZ ORELLANA 1,170,231.75 0.00 0.00 1,170,231.75

1.2.3.3.00088 ROSASRIO CASTELLANOS 18,000.00 0.00 0.00 18,000.00

1.2.3.3.00089 ANTONIO TOLEDO CORRO 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00090 HEROES DE NACOZARI 289,329.45 0.00 0.00 289,329.45

1.2.3.3.00091 ELOISA AGUIRRE DEL VALLE 352,771.00 0.00 0.00 352,771.00

1.2.3.3.00092 PROFRA. MA. DE LOS ANGELES POLANCO 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00093 CARLOTA ROSADO DEL BOSQUE 188,508.00 0.00 0.00 188,508.00

1.2.3.3.00094 JESUS CASTRO CAMACHO 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00095 DOLORES MORAL LARTUNDO 818,501.28 0.00 0.00 818,501.28

1.2.3.3.00096 MARGARITA MAZA DE JUAREZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00097 CARMEN CALDERON 293,091.50 0.00 0.00 293,091.50

1.2.3.3.00098 MARIA ELENA CHANES 2,304,972.61 0.00 0.00 2,304,972.61

1.2.3.3.00099 JUAN E. PESTALOZZI 250,841.32 0.00 0.00 250,841.32

1.2.3.3.00100 MARIA MONTESSORI 873,770.40 0.00 0.00 873,770.40

1.2.3.3.00101 JESUSITA NEDA 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00102 AMADO NERVO 27,990.20 0.00 0.00 27,990.20

1.2.3.3.00103 ROSAURA ZAPATA 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00104 LUZ MA. SERRADELL 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00105 GABRIEL LEYVA SOLANO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00106 CARMEN SERDAN 1,300,406.11 0.00 0.00 1,300,406.11

1.2.3.3.00107 JUAN ENRIQUE PESTALOZZI 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00108 PABLO GALEANA 72,142.33 0.00 0.00 72,142.33

1.2.3.3.00109 CLUB ACTIVO 20-30 15,000.00 0.00 0.00 15,000.00

1.2.3.3.00110 GABRIELA MISTRAL 805,641.69 0.00 0.00 805,641.69

1.2.3.3.00111 PROFRA. MARIA HERNANDEZ OCHOA 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00112 JOSE VASCONCELOS 1,065,087.51 0.00 0.00 1,065,087.51

1.2.3.3.00113 PROFRA MARGARITA RODRIGUEZ DE LOPEZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00114 LIC. BENITO JUAREZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00115 JUAN DE DIOS PEZA 21,000.00 0.00 0.00 21,000.00

1.2.3.3.00116 BERTHA VOON GLOMER 156,301.08 0.00 0.00 156,301.08

1.2.3.3.00117 HELEN ADAMS KELLER 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00118 JUSTO SIERRA 19,000.00 0.00 0.00 19,000.00

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00119 ANGELA PERALTA 789,077.25 0.00 0.00 789,077.25

1.2.3.3.00120 ESTEFANIA CASTA¥EDA 15,000.00 0.00 0.00 15,000.00

1.2.3.3.00121 FRANCISCO I. MADERO 19,000.00 0.00 0.00 19,000.00

1.2.3.3.00122 30 DE ABRIL 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00123 AGUSTINA RAMIREZ 15,000.00 0.00 0.00 15,000.00

1.2.3.3.00124 JAIME TORRES BODET 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00125 DIEGO RIVERA 18,000.00 0.00 0.00 18,000.00

1.2.3.3.00126 MARIE CURIE 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00127 JESUS MORALES CAMPOS 89,747.90 0.00 0.00 89,747.90

1.2.3.3.00128 IGNACIO ZARAGOZA 123,963.30 0.00 0.00 123,963.30

1.2.3.3.00129 ALEJANDRO HERNANDEZ TYLER 14,000.00 0.00 0.00 14,000.00

1.2.3.3.00130 LAZARO CARDENAS 106,006.20 0.00 0.00 106,006.20

1.2.3.3.00131 MA. DEL ROSARIO ELENES MARTINEZ 20,000.00 0.00 0.00 20,000.00

1.2.3.3.00132 MARIA MONTESSORI 20,000.00 0.00 0.00 20,000.00

1.2.3.3.00133 CLUB DE LEONES 411,541.40 0.00 0.00 411,541.40

1.2.3.3.00134 MAHATMA GANDHI 1,097,757.75 0.00 0.00 1,097,757.75

1.2.3.3.00135 JUAN JACOBO ROSSEOU 482,082.00 0.00 0.00 482,082.00

1.2.3.3.00136 VENUSTIANO CARRANZA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00137 HANS CRISTIAN ANDERSON 46,679.00 0.00 0.00 46,679.00

1.2.3.3.00138 JUAN ESCUTIA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00139 FERNANDO MONTES DE OCA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00140 PABLO DE VILLAVICENCIO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00141 HELEN ADAMS KELLER 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00142 JUAN JACOBO ROSSEOU 282,549.30 0.00 0.00 282,549.30

1.2.3.3.00143 NARCISO MENDOZA 476,564.54 0.00 0.00 476,564.54

1.2.3.3.00144 IGNACIA ARRAYALES DE CASTRO 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00145 HERNANDO DE VILLAFA¥E 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00146 MARGARITA MAZA DE J. 112,043.00 0.00 0.00 112,043.00

1.2.3.3.00147 LAZARO CARDENAS 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00148 FERNANDO MONTES DE OCA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00149 MARIO AZUELA 362,151.70 0.00 0.00 362,151.70

1.2.3.3.00150 DAVID ANTONIO URREA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00151 ANGELA LUND GOMEZ 1,604,089.50 0.00 0.00 1,604,089.50

1.2.3.3.00152 JUAN DE LA BARRERA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00153 RICARDO FLORES MAGON 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00154 JOSE CLEMENTE OROZCO 18,000.00 0.00 0.00 18,000.00

1.2.3.3.00155 FCO. JAVIER MINA 27,970.00 0.00 0.00 27,970.00

1.2.3.3.00156 JUAN ENRIQUE PESTALOZZI 14,000.00 0.00 0.00 14,000.00

1.2.3.3.00157 FEDERICO FROEBEL 2 55,380.00 0.00 0.00 55,380.00

1.2.3.3.00158 FRANCISCO I. MADERO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00159 FRANCISCO I MADERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00160 PROFRA. CANDELARIA GRAVE MORENO 9,000.00 0.00 0.00 9,000.00

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SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

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SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00161 NARCISO BASSOLS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00162 JUANA PALACIOS 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00163 AMADO NERVO 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00164 LEONA VICARIO 18,000.00 0.00 0.00 18,000.00

1.2.3.3.00165 ANA MA. VILLASE¥OR 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00166 CRISTOBAL COLON 128,664.00 0.00 0.00 128,664.00

1.2.3.3.00167 ANTON SEMIONOVITCH MAKARENCO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00168 ROSAURA ZAPATA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00169 GUADALUPE VICTORIA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00170 JUAN DE DIOS PEZA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00171 JOSEFINA CHANG 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00172 MA. CRISTINA LUND 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00173 VENUSTIANO CARRANZA 71,253.92 0.00 0.00 71,253.92

1.2.3.3.00174 JUAN ESCUTIA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00175 NI¥OS HEROES DE CHAPULTEPEC 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00176 JOSE MARTI 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00177 JOSEFA ORTIZ DE DOMINGUEZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00178 VENUSSTIANO CARRANZA 1,482,634.48 0.00 0.00 1,482,634.48

1.2.3.3.00179 ADOLFO LOPEZ MATEOS 15,000.00 0.00 0.00 15,000.00

1.2.3.3.00180 VENUSTIANO CARRANZA 97,498.00 0.00 0.00 97,498.00

1.2.3.3.00181 PROFRA. MA. DEL REFUGIO ACHOY 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00182 PROFRA. LUZ MARIA SERRADEL 16,000.00 0.00 0.00 16,000.00

1.2.3.3.00183 MARTIN GONZALEZ VAZQUEZ 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00184 MARIA MONTESSORI 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00185 ROSARIO CASTELLANOS 46,570.50 0.00 0.00 46,570.50

1.2.3.3.00186 BENITO JUAREZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00187 VICENTE GUERRERO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00188 BENITO JUAREZ 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00189 JUAN FEDERICO HERBART 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00190 JUSTO SIERRA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00191 MOCTEZUMA ALHUICAMINA 254,165.76 0.00 0.00 254,165.76

1.2.3.3.00192 FEDERICO FROBEL 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00193 ENRIQUE ROMERO 51,128.13 0.00 0.00 51,128.13

1.2.3.3.00194 GRAL. ALVARO OBREGON 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00195 IGNACIO JOSE DE ALLENDE 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00196 AUGUSTO FEDERICO GUILLERMO FROEBEL 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00197 JOSE VASCONCELOS 272,745.20 0.00 0.00 272,745.20

1.2.3.3.00198 JAIME NUNO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00199 JUSTO SIERRA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00200 FRANCISCO MARQUEZ 23,595.25 0.00 0.00 23,595.25

1.2.3.3.00201 LUIS PASTEUR 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00202 JUAN RAMON JIMENEZ 10,000.00 0.00 0.00 10,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00203 MANUEL ACU¥A 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00204 MARGARITA MAZA DE JUAREZ 490,809.10 0.00 0.00 490,809.10

1.2.3.3.00205 ROSAURA ZAPATA CANO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00206 ADOLFO LOPEZ MATEOS 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00207 SOR JUANA INES DE LA CRUZ 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00208 JUAN DE LA BARRERA 542,786.77 0.00 0.00 542,786.77

1.2.3.3.00209 CARMEN RAMOS DEL RIO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00210 MARIA GUADALUPE ALMARAL 106,187.62 0.00 0.00 106,187.62

1.2.3.3.00211 SOCRATES 89,237.40 0.00 0.00 89,237.40

1.2.3.3.00212 CUAUHTEMOC 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00213 GREGORIO TORRES QUINTERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00214 PROFRA. CAROLINA BAZUA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00215 JUAN DE DIOS BATIZ 18,000.00 0.00 0.00 18,000.00

1.2.3.3.00216 SOR JUANA INES DE LA CRUZ 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00217 JUANA DE ARCO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00218 GUADALUPE VICTORIA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00219 PROFRA. BERTHA SALAS FARIAS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00220 PROFR. ANTONIO AGUIRRE AGUIRRE 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00221 PIEDAD BECERRA VDA. DE BERUMEN 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00222 GREGORIO TORRES QUINTERO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00223 JUAN ALDAMA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00224 SOR JUANA INES DE LA CRUZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00225 MELCHOR OCAMPO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00226 ANGEL DEL CAMPO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00227 IGNACIO RAMIREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00228 MA. DE JESUS ACHOY DE G. 128,836.02 0.00 0.00 128,836.02

1.2.3.3.00229 AGUSTIN MELGAR 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00230 HEROES DE LA REVOLUCION 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00231 BERTHA VOON GLOMER 98,716.50 0.00 0.00 98,716.50

1.2.3.3.00232 GABRIEL LEYVA SOLANO 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00233 LEYES DE REFORMA 186,317.30 0.00 0.00 186,317.30

1.2.3.3.00234 JOSE LIMON 32,745.00 0.00 0.00 32,745.00

1.2.3.3.00235 CUAUHTEMOC 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00236 INDEPENDENCIA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00237 SOR JUANA INES DE LA CRUZ 66,500.00 0.00 0.00 66,500.00

1.2.3.3.00238 JOSE JOAQUIN FERNANDEZ DE L 163,498.46 0.00 0.00 163,498.46

1.2.3.3.00239 JESUS MANUEL IBARRA 46,522.00 0.00 0.00 46,522.00

1.2.3.3.00240 CONSTITUCION DE 1917 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00241 MIGUEL HIDALGO 23,776.00 0.00 0.00 23,776.00

1.2.3.3.00242 GABRIELA MISTRAL 169,452.00 0.00 0.00 169,452.00

1.2.3.3.00243 JOSEFA IBARRA BASTIDAS 330,754.10 0.00 0.00 330,754.10

1.2.3.3.00244 ANTONIO CASO 8,000.00 0.00 0.00 8,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00245 JUAN DE LA BARRERA 98,067.50 0.00 0.00 98,067.50

1.2.3.3.00246 JARDIN DE NI¥OS 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00247 MA. ENRIQUETA CAMARILLO DE PEREYRA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00248 RAMON LOPEZ VELARDE 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00249 JOSEFA ORTIZ DE DOMINGUEZ 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00250 GABRIEL LEYVA SOLANO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00251 BELISRIO DOMINGUEZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00252 GENARO ESTRADA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00253 IGNACIO RAMIREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00254 JUANA DE ARCO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00255 NILOS HEROES 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00256 EVA SAMANO DE LOPEZ MATEOS 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00257 BENJAMIN C. HILL 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00258 LAURENCO FILHO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00259 RAFAEL BUELNA TENORIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00260 MIGUEL HIDALGO Y COSTILLA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00261 MARIA MONTESSORI 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00262 MA. ENRIQUETA CARRILLO 587,796.49 0.00 0.00 587,796.49

1.2.3.3.00263 AGUSTIN DE ITURBIDE 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00264 QUETZALCOATL 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00265 FERNANDO MONTES DE OCA 23,000.00 0.00 0.00 23,000.00

1.2.3.3.00266 ENRIQUE C. REBSAMEN 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00267 MARIANO ESCOBEDO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00268 ROSAURA ZAPATA CANO 487,537.60 0.00 0.00 487,537.60

1.2.3.3.00269 AMADO NERVO 31,020.00 0.00 0.00 31,020.00

1.2.3.3.00270 GENARO ESTRADA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00271 ADOLFO LOPEZ MATEOS 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00272 DIEGO RIVERA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00273 TOMAS ALVA EDISON 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00274 GABRIELA MISTRAL 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00275 JOSEFA ORTIZ DE DOMINGUEZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00276 PLUTARCO ELIAS CALLES 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00277 CUAUHTEMOC 119,471.70 0.00 0.00 119,471.70

1.2.3.3.00278 VALENTIN GOMEZ FARIAS 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00279 SOR JUANA INES DE LA CRUZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00280 ANGEL FLORES 17,250.14 0.00 0.00 17,250.14

1.2.3.3.00281 BENITO JUAREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00282 ALVARO OBREGON 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00283 OVIDIO DECROLY 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00284 JUAN ENRIQUE PESTALOZZI 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00285 PABLO DE VILLAVICENCIO 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00286 ANGELA PERALTA 4,000.00 0.00 0.00 4,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00287 GUILLERMO PRIETO 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00288 EMILIANO ZAPATA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00289 GABRIELA MISTRAL 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00290 SANTOS DEGOLLADO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00291 JOSE VASCONSELOS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00292 MARINA NACIONAL 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00293 MACARIO GAXIOLA URIAS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00294 ANTONIO ROSALES 20,000.00 0.00 0.00 20,000.00

1.2.3.3.00295 PEDRO MARIA ANAYA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00296 MA. ENRIQUETA CAMARILLO DE PEREYRA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00297 FEDERICO FROEBEL 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00298 JARDIN DE NI¥OS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00299 METZAHUALCOYOTL 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00300 AMADO NERVO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00301 ADOLFO LOPEZ MATEOS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00302 FRANCISCO GONZALEZ BOCANEGRA 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00303 JOSE ROSAS MORENO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00304 JARDIN DE NI¥OS 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00305 SOR JUANA INES DE LA CRUZ 368,124.58 0.00 0.00 368,124.58

1.2.3.3.00306 CARMEN RAMOS DEL RIO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00307 ALEJANDRO QUIJANO 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00308 JUAN AMOS COMENIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00309 FERNANDO MONTES DE OCA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00310 JUDITH GAXIOLA DE VALDEZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00311 20 DE NOVIEMBRE 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00312 JESUS REYES HEROLES 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00313 JAIME NUNO 20,191.70 0.00 0.00 20,191.70

1.2.3.3.00314 JOSE VASCONCELOS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00315 IGNACIO JOSE ALLENDE 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00316 JUAN ESCUTIA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00317 JOSE DE LOS REYES MARTINEZ "EL PIPILA" 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00318 JOHN DEWEY 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00319 MANUEL M. PONCE 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00320 JAIME NUNO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00321 AGUSTIN MELGAR 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00322 GENARO ESTRADA 94,910.08 0.00 0.00 94,910.08

1.2.3.3.00323 VICENTE GUERRERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00324 EZEQUIEL A CHAVEZ 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00325 NICOLAS BRAVO 734,745.40 0.00 0.00 734,745.40

1.2.3.3.00326 FCO. GONZALEZ BOCANEGRA 806,822.15 0.00 0.00 806,822.15

1.2.3.3.00327 VENUSTIANO CARRANZA 33,566.18 0.00 0.00 33,566.18

1.2.3.3.00328 NICOLAS BRAVO 9,000.00 0.00 0.00 9,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00329 MIGUEL DE CERVANTES SAAVEDRA 20,180.00 0.00 0.00 20,180.00

1.2.3.3.00330 JOSE MA. PINO SUAREZ 81,774.83 0.00 0.00 81,774.83

1.2.3.3.00331 JOSE BASCONCELOS 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00332 CARMEN RAMOS DEL RIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00333 ALVARO OBREGON 18,000.00 0.00 0.00 18,000.00

1.2.3.3.00334 NI¥OS HEROES DE CHAPULTEPEC 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00335 HERMENEGILDO GALEANA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00336 AGUSTIN YA¥EZ 167,531.11 0.00 0.00 167,531.11

1.2.3.3.00337 MELCHOR OCAMPO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00338 JUAN RUIZ DE ALARCON 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00339 JESUS GARCIA CORONA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00340 AMADO NERVO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00341 GREGORIO TORRES QUINTERO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00342 FRANCISCO GONZALEZ BOCANEGRA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00343 HELLEN LELLER 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00344 JUAN ESCUTIA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00345 ESTEFANIA CASTA¥EDA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00346 JOSE MARIA IGLESIAS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00347 PRIMERO DE MAYO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00348 JOSEFA ORTIZ DE DOMINGUEZ 235,849.70 0.00 0.00 235,849.70

1.2.3.3.00349 SIMON BOLIVAR 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00350 NARCISO MENDOZA 53,300.00 0.00 0.00 53,300.00

1.2.3.3.00351 IGNACIO MANUEL ALTAMIRANO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00352 RAFAEL BUELNA TENORIO 20,000.00 0.00 0.00 20,000.00

1.2.3.3.00353 IGNACIO LOPEZ RAYON 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00354 JOSEFA ORTIZ DE DOMINGUEZ 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00355 JOSE MARIA MORELOS Y PAVON 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00356 FEDERICO GARCIA LORCA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00357 ROSARIO CASTELLANOS 11,186.00 0.00 0.00 11,186.00

1.2.3.3.00358 ANDRES QUINTANA ROO 89,848.20 0.00 0.00 89,848.20

1.2.3.3.00359 SOR JUANA INES DE LA CRUZ 172,677.00 0.00 0.00 172,677.00

1.2.3.3.00360 JOSEFA ORTIZ DE DOMINGUEZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00361 IGNACIO ZARAGOZA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00362 CARMEN SERDAN 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00363 BENJAMIN GIL 57,511.10 0.00 0.00 57,511.10

1.2.3.3.00364 RUBEN SOTO VELAZQUEZ 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00365 LOS NI¥OS HEROES 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00366 MIGUEL DOMINGUEZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00367 BENITO JUAREZ GARCIA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00368 FERNANDO MONTES DE OCA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00369 AMADO NERVO 50,895.00 0.00 0.00 50,895.00

1.2.3.3.00370 VICENTE GUERRERO 2,000.00 0.00 0.00 2,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00371 CONSTITUCION DE 1917 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00372 LAZARO CARDENAS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00373 HERLINDA IBARRA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00374 SALVADOR VARELA 60,783.65 0.00 0.00 60,783.65

1.2.3.3.00375 MA. ENRIQUETA CAMARILLO DE PEREYRA 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00376 MARIA MONTESSORI 70,411.00 0.00 0.00 70,411.00

1.2.3.3.00377 SOR JUANA INES DE LA CRUZ 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00378 AQUILES SERDAN 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00379 JOSE MA. MORELOS Y PAVON 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00380 GUADALUPE VICTORIA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00381 INDEPENDENCIA 483,319.88 0.00 0.00 483,319.88

1.2.3.3.00382 NACIONES UNIDAS 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00383 MOISES SAENZ 202,155.30 0.00 0.00 202,155.30

1.2.3.3.00384 FRANCISCO JAVIER MINA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00385 RAMON VALENZUELA LAURIAN 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00386 AGUSTINA RAMIREZ 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00387 ANTONIO CASO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00388 MIGUEL HIDALGO Y COSTILLA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00389 JAIME NUNO ROCA 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00390 JUAN ESCUTIA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00391 GREGORIO TORRES QUINTERO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00392 FEDERICO FROEBEL 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00393 16 DE SEPTIEMBRE 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00394 ARMADINA IBARRA GAYTAN 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00395 IGNACIO MARIA ALLENDE 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00396 MOCTEZUMA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00397 VICENTE SUAREZ 110,527.95 0.00 0.00 110,527.95

1.2.3.3.00398 PLUTARCO ELIAS CALLES 154,580.00 0.00 0.00 154,580.00

1.2.3.3.00399 DIEGO RIVERA 10,969.65 0.00 0.00 10,969.65

1.2.3.3.00400 IGNACIO MANUEL ALTAMIRANO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00401 JUSTO SIERRA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00402 CUAUHTEMOC 25,936.00 0.00 0.00 25,936.00

1.2.3.3.00403 LEONA VICARIO 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00404 MELCHOR OCAMPO 31,312.00 0.00 0.00 31,312.00

1.2.3.3.00405 MANUEL AVILA CAMACHO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00406 MARIA ENRIQUETA CAMARILLO 84,442.00 0.00 0.00 84,442.00

1.2.3.3.00407 VICENTE SUAREZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00408 VICENTE SUAREZ 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00409 SOR JUANA INES DE LA CRUZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00410 LAZARO CARDENAS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00411 MARIA MONTESSORI 831,987.10 0.00 0.00 831,987.10

1.2.3.3.00412 JUAN DE LA BARRERA 33,844.60 0.00 0.00 33,844.60

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00413 HEROES DE CHAPULTEPEC 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00414 FRANCISCO GABILONDO LOLER 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00415 JOSE VASCONCELOS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00416 MARIA DE MEZTU 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00417 DON MIGUEL HIDALGO Y COSTILLA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00418 PROBABIA CENTRO 1,224,609.16 0.00 0.00 1,224,609.16

1.2.3.3.00419 FRANCISCO GONZALEZ BOCANEGRA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00420 LUIS PASTEUR 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00421 NICOLAS BRAVO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00422 ESTEFANIA CASTA¥EDA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00423 LUIS PASTEUR 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00424 FERNANDO MONTES DE OCA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00425 MANUEL ACU¥A 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00426 JUAN ESCUTIA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00427 EMILIO AGUERREBERE MICHEL 73,267.90 0.00 0.00 73,267.90

1.2.3.3.00428 ENRIQUE C REBSAMEN 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00429 JUAN JACOBO ROUSSEAU 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00430 EMILIA GARCIA ROCHA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00431 ANGELA PERALTA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00432 LEONA VICARIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00433 JESUS TERAN 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00434 MANUEL GUTIERREZ NAJERA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00435 LEONA VICARIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00436 MARIA ENRIQUETA PEREYRA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00437 BENITO JUAREZ 549,695.40 0.00 0.00 549,695.40

1.2.3.3.00438 ROSAURA ZAPATA CANO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00439 BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00440 JARDIN DE NI¥OS (SEPDES) 44,272.00 0.00 0.00 44,272.00

1.2.3.3.00441 GABRIELA MISTRAL 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00442 ALEJANDRO QUIJANO 118,214.80 0.00 0.00 118,214.80

1.2.3.3.00443 BRIGIDA ALFARO 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00444 NETZAHUALCOYOTL 19,167.50 0.00 0.00 19,167.50

1.2.3.3.00445 PLAN DE SAN LUIS POTOSI 17,680.00 0.00 0.00 17,680.00

1.2.3.3.00446 MARIA ENRIQUETA C. DE PEREIRA 18,660.30 0.00 0.00 18,660.30

1.2.3.3.00447 DON BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00448 MIGUEL ANGEL BUONARROTI 19,000.00 0.00 0.00 19,000.00

1.2.3.3.00449 FRANCISCO MARQUEZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00450 AGUSTINA RAMIREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00451 FRANCISCO JAVIER MINA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00452 CUITLAHUAC 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00453 MARIA MONTESSORI 197,993.88 0.00 0.00 197,993.88

1.2.3.3.00454 NARCISO MENDOZA 3,000.00 0.00 0.00 3,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00455 AGUSTIN MELGAR 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00456 JUSTO SIERRA 24,636.00 0.00 0.00 24,636.00

1.2.3.3.00457 GABRIELA MISTRAL 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00458 JEAN PIAGET 67,000.00 0.00 0.00 67,000.00

1.2.3.3.00459 GABRIEL LEYVA SOLANO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00460 IGNACIO ZARAGOZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00461 DIEGO RIVERA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00462 RAFAEL RAMIREZ 446,070.13 0.00 0.00 446,070.13

1.2.3.3.00463 NI¥OS HEROES DE CHAPULTEPEC 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00464 ANTONIO NAKAYAMA 1,978,650.00 0.00 0.00 1,978,650.00

1.2.3.3.00465 JESUS G. ANDRADE 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00466 JOSE LIMON 637,606.49 0.00 0.00 637,606.49

1.2.3.3.00467 LAZARO CARDENAS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00468 RAMON LOPEZ VELARDE 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00469 MARIA CURIE 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00470 PATRIA 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00471 IGNACIO LOPEZ RAYON 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00472 PEDRO CALDERON DE LA BARCA 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00473 CARLOS GONZALEZ PE¥A 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00474 SALVADOR DIAZ MIRON 610,159.38 0.00 0.00 610,159.38

1.2.3.3.00475 FRANCISCO GONZALEZ BOCANEGRA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00476 FCO. GONZALEZ BOCANEGRA 36,728.08 0.00 0.00 36,728.08

1.2.3.3.00477 JAIME NUNO 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00478 GABRIELA MISTRAL 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00479 NARCISO MENDOZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00480 AGUSTINA ACHOY GUZMAN 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00481 ESTEFANIA CASTA¥EDA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00482 AGUSTINA RAMIREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00483 GENARO ESTRADA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00484 GABRIELA MISTRAL 73,385.90 0.00 0.00 73,385.90

1.2.3.3.00485 ADOLFO LOPEZ MATEOS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00486 MARIA CURIE 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00487 JUAN DE DIOS BATIZ 137,412.50 0.00 0.00 137,412.50

1.2.3.3.00488 VICENTE GUERRERO 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00489 VALENTIN GOMEZ FARIAS 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00490 AGUSTIN MELGAR 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00491 ROSAURA ZAPATA CANO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00492 FRANCISCO GONZALEZ BOCANEGRA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00493 SOR JUANA INES DE LA CRUZ 45,000.00 0.00 0.00 45,000.00

1.2.3.3.00494 JUSTO SIERRA 97,511.40 0.00 0.00 97,511.40

1.2.3.3.00495 AGUSTINA ACHOY GUZMAN 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00496 SALVADOR DIAZ MIRON 2,000.00 0.00 0.00 2,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00497 MARGARITA MAZA DE JUAREZ 253,007.04 0.00 0.00 253,007.04

1.2.3.3.00498 SOCRATES 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00499 FRANCISCO MARQUEZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00500 JARDIN DE NI¥OS 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00501 ALFONSO CRAVIOTO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00502 MARIA MONTESSORI 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00503 CANDIDO AVILEZ INZUNZA 15,931.30 0.00 0.00 15,931.30

1.2.3.3.00504 EMILIANO ZAPATA 20,000.00 0.00 0.00 20,000.00

1.2.3.3.00505 FRANCISCO JAVIER MINA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00506 ENRIQUE FELIX CASTRO 18,523.60 0.00 0.00 18,523.60

1.2.3.3.00507 JUSTO SIERRA 48,416.00 0.00 0.00 48,416.00

1.2.3.3.00508 JOSE RUBEN MORENO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00509 JUAN ESCUTIA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00510 PEDRO MORENO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00511 CLARA CORDOVA MORAN 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00512 SOR JUANA INES DE LA CRUZ 25,760.00 0.00 0.00 25,760.00

1.2.3.3.00513 CELESTIN FREINET 929,656.53 0.00 0.00 929,656.53

1.2.3.3.00514 GABRIEL LEYVA SOLANO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00515 JOSEFA ORTIZ DE DOMINGUEZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00516 ALFREDO NOBEL 27,636.80 0.00 0.00 27,636.80

1.2.3.3.00517 DIEGO RIVERA 26,913.50 0.00 0.00 26,913.50

1.2.3.3.00518 16 DE SEPTIEMBRE 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00519 FRANCISCO I. MADERO 30,543.40 0.00 0.00 30,543.40

1.2.3.3.00520 ESTEFANIA CASTA¥EDA 33,318.50 0.00 0.00 33,318.50

1.2.3.3.00521 IGNACIO RAMIREZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00522 AMADO NERVO 146,218.00 0.00 0.00 146,218.00

1.2.3.3.00523 ENRIQUE C. REBSAMEN 190,989.75 0.00 0.00 190,989.75

1.2.3.3.00524 RAFAEL RAMIREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00525 MELCHOR OCAMPO 103,392.00 0.00 0.00 103,392.00

1.2.3.3.00526 ANGELA PERALTA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00527 LEONA VICARIO 330,657.75 0.00 0.00 330,657.75

1.2.3.3.00528 ERASMO CASTA¥OS QUINTO 20,635.00 0.00 0.00 20,635.00

1.2.3.3.00529 JUAN ALDAMA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00530 JEAN PIAGET 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00531 JUAN E. PESTALOZZI 909,345.18 0.00 0.00 909,345.18

1.2.3.3.00532 JEAN PIAGET 655,228.92 0.00 0.00 655,228.92

1.2.3.3.00533 ENRIQUE FELIX CASTRO 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00534 ANTONIO CASO 1,598,655.00 0.00 0.00 1,598,655.00

1.2.3.3.00535 JAIME NUNO 15,289.50 0.00 0.00 15,289.50

1.2.3.3.00536 PROFR. MIGUEL C. CRUZ 28,484.00 0.00 0.00 28,484.00

1.2.3.3.00537 SOR JUANA INES DE LA CRUZ 16,932.75 0.00 0.00 16,932.75

1.2.3.3.00538 IGNACIO ALLENDE 23,003.00 0.00 0.00 23,003.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00539 GUADALUPE VICTORIA 62,153.59 0.00 0.00 62,153.59

1.2.3.3.00540 DOMINGO CARBALLO FELIX 371,280.00 0.00 0.00 371,280.00

1.2.3.3.00541 MELANIE KLEIN 136,960.90 0.00 0.00 136,960.90

1.2.3.3.00542 AGUSTIN YA¥EZ 660,260.70 0.00 0.00 660,260.70

1.2.3.3.00543 LIC. MIGUEL A. RUELAS 11,200.00 0.00 0.00 11,200.00

1.2.3.3.00544 ESC. EDUCACION ESPECIAL DE GUASAVE 19,000.00 0.00 0.00 19,000.00

1.2.3.3.00545 ESC. EDUC. ESPECIAL DEFICIENCIA MENTAL 25,000.00 0.00 0.00 25,000.00

1.2.3.3.00546 EDUCACION ESPECIAL 119,730.84 0.00 0.00 119,730.84

1.2.3.3.00547 CENTRO DE ATENCION MULTLIPE NO. 25 379,776.38 0.00 0.00 379,776.38

1.2.3.3.00548 ALEJANDRO YUKI CEYELI 101,947.50 0.00 0.00 101,947.50

1.2.3.3.00549 LIC. BENITO JUAREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00550 AMADO NERVO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00551 LORENZO FRANCISCO ROBLES M 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00552 PAULINO BASOPOLI BUITIMEA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00553 AMBROSIO URIAS VACA 88,751.25 0.00 0.00 88,751.25

1.2.3.3.00554 AMADO NERVO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00555 GUADALUPE VICTORIA 83,040.00 0.00 0.00 83,040.00

1.2.3.3.00556 CELESTINO ANAYA LEYVA 37,140.00 0.00 0.00 37,140.00

1.2.3.3.00557 PROFR. CLAUDIA GIL 64,335.00 0.00 0.00 64,335.00

1.2.3.3.00558 VENUSTIANO CARRANZA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00559 ESC. BILINGšE ANTONIO ROSALES 41,030.00 0.00 0.00 41,030.00

1.2.3.3.00560 PABLO MACIAS VALENZUELA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00561 VICENTE GUERRERO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00562 PROR. ENRIQUE ROMERO JIMENEZ 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00563 JESUS GONZALEZ ORTEGA 22,560.00 0.00 0.00 22,560.00

1.2.3.3.00564 JESUS GARCIA 35,800.00 0.00 0.00 35,800.00

1.2.3.3.00565 GRAL. IGNACIO ZARAGOZA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00566 REPUBLICA DE VENEZUELA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00567 EMILIANO ZAPATA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00568 PRIMERO DE MAYO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00569 JUAN ESCUTIA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00570 DON MIGUEL HIDALGO Y COSTILLA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00571 PROF. FABIAN A POLANCO VALDEZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00572 JOSE MA. MORELOS Y PAVON 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00573 JOSE MA. MORELOS Y PAVON 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00574 5 DE MAYO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00575 18 DE MARZO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00576 21 DE MARZO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00577 BENITO JUAREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00578 FERNANDO MONTES DE OCA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00579 PPFRA MA DE LOS ANGELES POLANCO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00580 MANUEL AVILA CAMACHO 2,000.00 0.00 0.00 2,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00581 GRAL. VICENTE GUERRERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00582 JAIME NUNO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00583 NI¥OS HEROES 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00584 LAZARO CARDENAS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00585 JOSEFA ORTIZ DE DOMINGUEZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00586 FRANCISCO VILLA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00587 BELIZARIO DOMINGUEZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00588 MIGUEL HIDALGO Y COSTULLA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00589 FRANCISCO VILLA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00590 HERMENEGILDO GALEANA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00591 FRANCISCO VILLA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00592 AMADO NERVO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00593 GRAL, FRANCISCO VILLA 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00594 GRAL LAZARO CARDENAS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00595 GRAL. LAZARO CARDENAS DEL RIO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00596 FELIPE BACHOMO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00597 PROFR. CONRRADO ESPINOZA 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00598 PROFR. JOSE FIDEL MEDINA BENITES 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00599 RAFAEL BUELNA TENORIO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00600 GENARO ESTRADA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00601 IGNACIO ALLENDE 18,000.00 0.00 0.00 18,000.00

1.2.3.3.00602 DOCTOR MANUEL ROMERO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00603 LIC. BENITO JUAREZ 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00604 22 DE DICIEMBRE 27,000.00 0.00 0.00 27,000.00

1.2.3.3.00605 IGNACIO RAMIREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00606 GRAL. ANGEL FLORES 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00607 NI¥OS HEROES DE CHAPULTEPEC 75,907.63 0.00 0.00 75,907.63

1.2.3.3.00608 MIGUEL HIDALGO 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00609 MELCHOR OCAMPO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00610 MIGUEL HIDALGO 73,720.00 0.00 0.00 73,720.00

1.2.3.3.00611 GUADALUPE VICTORIA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00612 EMPERADOR CUAUHTEMOC 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00613 GUILLERMO PRIETO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00614 CINCO DE MAYO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00615 ATILANO BON BUSTAMANTE 21,000.00 0.00 0.00 21,000.00

1.2.3.3.00616 HERMANOS SERDAN 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00617 RECURSOS HIDRAULICOS 21,000.00 0.00 0.00 21,000.00

1.2.3.3.00618 FIDEL ROMERO 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00619 PASCACIO ZAZUETA 215,886.70 0.00 0.00 215,886.70

1.2.3.3.00620 BELISARIO DOMINGUEZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00621 16 DE SEPTIEMBRE 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00622 FRANCISCO R. SERRANO 2,000.00 0.00 0.00 2,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00623 VICENTE SUAREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00624 ANTONIO CASO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00625 LUIS PASTEUR 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00626 PRIMERO DE MAYO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00627 HERMENEGILDO GALEANA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00628 LEONA VICARIO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00629 VENUSTIANO CARRANZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00630 LAZARO CARDENAS 224,460.60 0.00 0.00 224,460.60

1.2.3.3.00631 CARLOS A CARRILLO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00632 GRAL. FRANCISCO VILLA 72,285.00 0.00 0.00 72,285.00

1.2.3.3.00633 MIGUEL ALEMAN 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00634 HERNANDO RAMOS 23,000.00 0.00 0.00 23,000.00

1.2.3.3.00635 PLUTARCO ELIAS CALLES 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00636 BENITO JUAREZ 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00637 ALVARO OBREGON 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00638 AGUSTIN MELGAR 259,048.60 0.00 0.00 259,048.60

1.2.3.3.00639 LEONA VICARIO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00640 FRANCISCO I. MADERO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00641 IGNACIO ALLENDE 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00642 AMADO NERVO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00643 5 DE MAYO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00644 FRANCISCO I. MADERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00645 EMILIANO ZAPATA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00646 GREGORIO TORRES QUINTERO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00647 GRAL. ANGEL FLORES 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00648 BRAULIO RODRIGUEZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00649 AMADO NERVO 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00650 BENITO JUAREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00651 HERNANN CORTES 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00652 18 DE MARZO 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00653 MIGUEL HIDALGO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00654 MIGUEL HIDALGO Y COSTILLA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00655 EMILIANO ZAPATA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00656 PROFR. MAXIMINO HERNANDEZ ESCANIO 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00657 MARTIRES DE CHICAGO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00658 GRAL. JOSE AGUILAR BARRAZA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00659 LIC. GABRIEL RAMOS MILLAN 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00660 BENITO JUAREZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00661 ANTONIO ROSALES 103,372.95 0.00 0.00 103,372.95

1.2.3.3.00662 GRAL. FRANCISCO VILLA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00663 CINCO DE MAYO 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00664 VICENTE LOMBARDO TOLEDANO 337,832.85 0.00 0.00 337,832.85

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00665 EMILIANO ZAPATA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00666 AQUILES SERDAN 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00667 GABRIEL RAMOS MILLAN 59,170.00 0.00 0.00 59,170.00

1.2.3.3.00668 GABRIEL RAMOS MILLAN 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00669 SIMON BOLIVAR 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00670 JUAN DE LA BARRERA 16,000.00 0.00 0.00 16,000.00

1.2.3.3.00671 LAZARO CARDENAS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00672 GRAL ANGEL FLORES 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00673 LIC. BENITO JUAREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00674 MARIANO MATAMOROS 132,986.40 0.00 0.00 132,986.40

1.2.3.3.00675 PROGRESO 119,105.63 0.00 0.00 119,105.63

1.2.3.3.00676 ENRIQUE C REBSAMEN 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00677 NETZAHUALCOYOTL 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00678 JOSEFA ORTIZ DE DOMINGUEZ 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00679 MELCHOR OCAMPO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00680 GABRIELA MISTRAL 33,798.48 0.00 0.00 33,798.48

1.2.3.3.00681 EMILIANO ZAPATA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00682 GRAL ANGEL FLORES 14,000.00 0.00 0.00 14,000.00

1.2.3.3.00683 CARMEN SERDAN 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00684 CONSTITUCION 1857 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00685 CLUB DE LEONES DE GUASAVE 1,203,414.30 0.00 0.00 1,203,414.30

1.2.3.3.00686 6 DE ENERO 649,646.60 0.00 0.00 649,646.60

1.2.3.3.00687 EMILIANO ZAPATA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00688 FRANCISCO VILLA 18,000.00 0.00 0.00 18,000.00

1.2.3.3.00689 CUAUHTEMOC 122,962.80 0.00 0.00 122,962.80

1.2.3.3.00690 BENITO JUAREZ 24,000.00 0.00 0.00 24,000.00

1.2.3.3.00691 INSURGENTES DE 1810 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00692 BENITO JUAREZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00693 IGNACIO ZARAGOZA 240,625.50 0.00 0.00 240,625.50

1.2.3.3.00694 DEMOCRACIA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00695 MIGUEL HIDALGO 119,755.13 0.00 0.00 119,755.13

1.2.3.3.00696 EMILIANO ZAPATA 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00697 NARCISO MENDOZA 126,652.00 0.00 0.00 126,652.00

1.2.3.3.00698 FRANCISCO JAVIER MINA 97,004.55 0.00 0.00 97,004.55

1.2.3.3.00699 VIVA MEXICO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00700 CINCO DE MAYO 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00701 BAJA CALIFORNIA 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00702 EMILIO PORTES GIL 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00703 LAZARO CARDENAS 353,006.70 0.00 0.00 353,006.70

1.2.3.3.00704 AMERICA LATINA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00705 JULIO ANTONIO MELLA 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00706 FRANCISCO MONTES DE OCA 8,000.00 0.00 0.00 8,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00707 GRAL ANTONIO NORZAGARAY 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00708 AQUILES SERDAN 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00709 FERNANDO MONTES DE OCA 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00710 JOSE MA. MORELOS 41,784.00 0.00 0.00 41,784.00

1.2.3.3.00711 VENUSTIANO CARRANZA 449,987.90 0.00 0.00 449,987.90

1.2.3.3.00712 AGUSTINA RAMIREZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00713 XICOTENCATL 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00714 LIC. ADOLFO LOPEZ MATEOS 19,000.00 0.00 0.00 19,000.00

1.2.3.3.00715 CAMILA GARCIA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00716 MAXIMINO HERNANDEZ E. 193,158.70 0.00 0.00 193,158.70

1.2.3.3.00717 CONSTITUCION 1857 143,040.00 0.00 0.00 143,040.00

1.2.3.3.00718 PRESIDENTE LOPEZ MATEOS 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00719 EMILIANO ZAPATA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00720 5 DE MAYO 251,297.25 0.00 0.00 251,297.25

1.2.3.3.00721 JUSTO SIERRA 132,090.00 0.00 0.00 132,090.00

1.2.3.3.00722 URSULO GALVAN 179,490.00 0.00 0.00 179,490.00

1.2.3.3.00723 JOSEFA ORTIZ DE DOMINGUEZ 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00724 RAFAEL BUELNA TENORIO 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00725 BENITO JUAREZ 158,872.60 0.00 0.00 158,872.60

1.2.3.3.00726 GRAL. PEDRO MA ANAYA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00727 XICOTENCATL 162,656.00 0.00 0.00 162,656.00

1.2.3.3.00728 LEOPOLDO DORADO 254,406.00 0.00 0.00 254,406.00

1.2.3.3.00729 GABRIEL LEYVA 96,107.21 0.00 0.00 96,107.21

1.2.3.3.00730 ADOLFO LOPEZ MATEOS 154,240.00 0.00 0.00 154,240.00

1.2.3.3.00731 MATAMOROS 282,314.00 0.00 0.00 282,314.00

1.2.3.3.00732 PIPILA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00733 REFORMA AGRARIA 14,000.00 0.00 0.00 14,000.00

1.2.3.3.00734 LEONA VICARIA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00735 NI¥OS HEROES DE CHAPULTEPEC 575,300.80 0.00 0.00 575,300.80

1.2.3.3.00736 LEOCADIO LEAL 166,688.04 0.00 0.00 166,688.04

1.2.3.3.00737 LIC. MIGUEL ALEMAN 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00738 GABRIEL LEYVA SOLANO 16,000.00 0.00 0.00 16,000.00

1.2.3.3.00739 LIC. MIGUEL ALEMAN 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00740 CUAUHTEMOC 931,557.00 0.00 0.00 931,557.00

1.2.3.3.00741 LIC. BENITO JUAREZ 471,666.60 0.00 0.00 471,666.60

1.2.3.3.00742 TIERRA Y LIBERTAD 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00743 MIGUEL HIDALGO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00744 CLUB DE LEONES NO 2 AMADO NERVO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00745 BENITO JUAREZ 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00746 EMILIANO ZAPATA 760,225.80 0.00 0.00 760,225.80

1.2.3.3.00747 LIC. MELCHOR OCAMPO 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00748 UNESCO 11,000.00 0.00 0.00 11,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00749 NICOLAS BRAVO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00750 MELCHOR OCAMPO 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00751 JUSTO SIERRA 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00752 MICHOACAN 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00753 FRANCISCO I MADERO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00754 VENUSTIANO CARRANZA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00755 DEMOCRACIAS 1,660,321.00 0.00 0.00 1,660,321.00

1.2.3.3.00756 GRAL. IGNACIO ZARAGOZA 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00757 IGNACIO RAMIREZ 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00758 LIC. BENITO JUAREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00759 GRAL. DE DIV. MANUEL AVILA C. 54,277.40 0.00 0.00 54,277.40

1.2.3.3.00760 NACIONES UNIDAS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00761 AGUSTINA RAMIREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00762 MIGUEL HIDALGO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00763 BELISARIO DOMINGUEZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00764 PROGRESO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00765 IGNACIO ZARAGOZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00766 LIBRADO RIVERA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00767 JOSE MARIA MATA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00768 EMILIANO ZAPATA 330,142.50 0.00 0.00 330,142.50

1.2.3.3.00769 ING. MARIANO BARCENAS 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00770 DOCE DE OCTUBRE 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00771 16 DE SEPTIEMBRE 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00772 LIC. BENITO JUAREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00773 AMADO NERVO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00774 JOSEFA ORTIZ DE DOMINGUEZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00775 LIC. ADOLFO LOPEZ MATEOS 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00776 CUAUHTEMOC 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00777 LAZARO CARDENAS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00778 21 DE AGOSTO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00779 16 DE SEPTIEMBRE 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00780 GERTRUDIS BOCANEGRA 37,482.00 0.00 0.00 37,482.00

1.2.3.3.00781 GABRIELA MISTRAL 53,594.00 0.00 0.00 53,594.00

1.2.3.3.00782 IGNACIO ZARAGOZA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00783 MIGUEL GAXIOLA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00784 EMILIANO ZAPATA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00785 IGNACIO ALLENDE 253,512.70 0.00 0.00 253,512.70

1.2.3.3.00786 RFAEL BUELNA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00787 CONSTITUYENTES 1857 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00788 GRAL. DE DIV. TEOFILO ALVAREZ B 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00789 PROFR. BASILIO BADILLO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00790 GRAL. ANGEL FLORES 3,000.00 0.00 0.00 3,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00791 DR. AGUSTIN RIVERA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00792 RAMON LOPEZ VELARDE 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00793 SALVADOR DIAZ MIRON 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00794 AGUSTINA RAMIREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00795 JOSE MA. PINO SUAREZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00796 BENITO JUAREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00797 IGNACIO ALLENDE 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00798 AMADO NERVO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00799 REVOLUCION 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00800 FRANCISCO SARABIA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00801 PROFR. JESUS DURAN CARDENAS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00802 VEINTE DE NOVIEMBRE 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00803 JUVENTINO ROSAS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00804 RAFAEL JIMENEZ 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00805 BASILIO VADILLO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00806 MELCHOR OCAMPO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00807 VENUSTIANO CARRANZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00808 BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00809 BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00810 LUIS H MONROY 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00811 GREGORIO TORRES QUINTERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00812 GREGORIO TORRES QUINTERO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00813 GABRIEL LEYVA SOLANO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00814 NICOLAS BRAVO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00815 LIC. ADOLFO LOPEZ MATEOS 14,000.00 0.00 0.00 14,000.00

1.2.3.3.00816 GRAL ANTONIO ROSALES 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00817 FRAY BARTOLOME DE LAS CASAS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00818 JOSE JOAQUIN HERRERA 63,872.00 0.00 0.00 63,872.00

1.2.3.3.00819 IGNACIO ZARAGOZA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00820 VENUSTIANO CARRANZA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00821 RAFAEL BUELNA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00822 EMILIANO ZAPATA 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00823 VENUSTIANO CARRANZA 249,686.90 0.00 0.00 249,686.90

1.2.3.3.00824 MIGUEL HIDALGO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00825 LIC. ADOLFO LOPEZ MATEOS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00826 CORONEL RODOLFO T. LOAIZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00827 JOSE MARIA MORELOS Y PAVON 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00828 JOSE MARIA MORELOS Y PAVON 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00829 MARIANO MATAMOROS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00830 ALBERTO J. MORIN 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00831 FRANCISCO MARQUEZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00832 NI¥OS HEROES DE CHAPULTEPEC 164,960.00 0.00 0.00 164,960.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00833 FRANCISCO I. MADERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00834 GABRIEL LEYVA SOLANO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00835 CARLOS A CARRILLO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00836 JESUS DURAN CARDENAS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00837 GRAL. VICENTE GUERRERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00838 FELIPE CARRILLO PUERTO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00839 JOSE MARIA MORELOS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00840 PROCERES DE LA REFORMA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00841 IGNACIO ZARAGOZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00842 JUAN ESCUTIA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00843 PROFR. MAXIMO HERNANDEZ ESCANIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00844 ROSAS PARRA SANTOS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00845 BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00846 BENITO JUAREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00847 JUAN ESCUTIA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00848 EMILIANO ZAPATA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00849 MIGUEL HIDALGO Y COSTILLA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00850 VENUSTIANO CARRANZA 52,000.00 0.00 0.00 52,000.00

1.2.3.3.00851 JOSE MARIA MORELOS Y PAVON 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00852 HEROES DE CHAPULTEPEC 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00853 DON MIGUEL HIDALGO Y COSTILLA 16,000.00 0.00 0.00 16,000.00

1.2.3.3.00854 MARIANO JIMENEZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00855 PROFR. MAXIMINO HERNANDEZ ESCANIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00856 MARTIRES DE CHICAGO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00857 FRANCISCO I MADERO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00858 FRANCISCO MENDOZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00859 JOSE MA. MORELOS Y PAVON 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00860 GABRIEL LEYVA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00861 IGNACIO RAMIREZ 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00862 GRAL ANGEL FLORES 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00863 CONSTITUCION 1857 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00864 CONSTITUCION 1857 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00865 ALVARO OBREGON 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00866 GABRIEL LEYVA SOLANO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00867 GRL MANUEL AVILA CAMACHO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00868 FRANCISCO SARABIA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00869 GABRIEL LEYVA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00870 MELCHOR OCAMPO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00871 LIC. ADOLFO LOPEZ MATEOS 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00872 MOCTEZUMA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00873 LIC. BENITO JUAREZ 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00874 VENUSTIANO CARRANZA 4,000.00 0.00 0.00 4,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00875 NACIONES UNIDAS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00876 BENITO JUAREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00877 JOSEFA ORTIZ DE DOMINGUEZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00878 GABRIELA MISTRAL 60,220.00 0.00 0.00 60,220.00

1.2.3.3.00879 ING. HERIBERTO VALDEZ ROMERO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00880 ADOLFO LOPEZ MATEOS 4,789,032.48 0.00 0.00 4,789,032.48

1.2.3.3.00881 PLAN DE GUADALUPE 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00882 PROFR. ALFREDO G. BASURTO 14,000.00 0.00 0.00 14,000.00

1.2.3.3.00883 FERNANDO MONTES DE OCA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00884 NICOLAS BRAVO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00885 JUSTO SIERRA 31,440.00 0.00 0.00 31,440.00

1.2.3.3.00886 JUSTO SIERRA 147,640.50 0.00 0.00 147,640.50

1.2.3.3.00887 GRAL LAZARO CARDENAS 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00888 GRAL. ANTONIO ROSALES 21,000.00 0.00 0.00 21,000.00

1.2.3.3.00889 JAVIER MINA 175,451.75 0.00 0.00 175,451.75

1.2.3.3.00890 RAFAEL BUELNA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00891 SENADOR GABRIEL RAMOS MILLAN 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00892 JOSE MA. MORELOS 471,245.36 0.00 0.00 471,245.36

1.2.3.3.00893 2 DE ABRIL 172,368.20 0.00 0.00 172,368.20

1.2.3.3.00894 FCO. GONZALEZ BOCANEGRA 197,616.38 0.00 0.00 197,616.38

1.2.3.3.00895 VICENTE GUERRERO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00896 CRISTOBAL COLON 118,295.00 0.00 0.00 118,295.00

1.2.3.3.00897 REGINO SANCHEZ CASTRO 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00898 FRANCISCO I. MADERO 126,847.50 0.00 0.00 126,847.50

1.2.3.3.00899 CAPITAN 1ERO EDUARDO F. SOLORIO 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00900 NICOLAS BRAVO 19,000.00 0.00 0.00 19,000.00

1.2.3.3.00901 VICENTE GUERRERO 20,000.00 0.00 0.00 20,000.00

1.2.3.3.00902 CLUB DE LEONES NO. 2 2,046,682.90 0.00 0.00 2,046,682.90

1.2.3.3.00903 HERMENEGILDO GALEANA 14,000.00 0.00 0.00 14,000.00

1.2.3.3.00904 CUAUHTEMOC 87,177.00 0.00 0.00 87,177.00

1.2.3.3.00905 16 DE SEPTIEMBRE 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00906 DON NICOLAS BRAVO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00907 LIC. BENITO JUAREZ 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00908 J JESUS CASTRO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00909 TIERRA Y LIBERTAD 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00910 VALENTIN GOMEZ FARIAS 157,145.00 0.00 0.00 157,145.00

1.2.3.3.00911 JOSE MA. MORELOS 94,180.00 0.00 0.00 94,180.00

1.2.3.3.00912 MELCHOR OCAMPO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00913 GRAL. EMILIANO ZAPATA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00914 FRANCISCO I. MADERO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00915 GRAL DE DIV. MANUEL AVILA CAMACHO 45,000.00 0.00 0.00 45,000.00

1.2.3.3.00916 JUSTO SIERRA 248,871.00 0.00 0.00 248,871.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00917 HENRY FORD 23 16,000.00 0.00 0.00 16,000.00

1.2.3.3.00918 HENRY FORD 21 21,000.00 0.00 0.00 21,000.00

1.2.3.3.00919 AMERICAS UNIDAS 11,000.00 0.00 0.00 11,000.00

1.2.3.3.00920 HENRY FORD NUM 24 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00921 5 DE FEBRERO 164,146.25 0.00 0.00 164,146.25

1.2.3.3.00922 GABRIEL LEYVA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00923 LIC. ADOLFO LOPEZ MATEOS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00924 ALBERTO F. MARIN 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00925 BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00926 CUAUHTEMOC 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00927 LIC.GABRIEL RAMOS MILLAN 15,000.00 0.00 0.00 15,000.00

1.2.3.3.00928 LUIS G URBINA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00929 BELISARIO DOMINGUEZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.00930 FRANCISCO VILLA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00931 GRAL. ANTONIO ROSALES 17,000.00 0.00 0.00 17,000.00

1.2.3.3.00932 VALENTIN GOMEZ FARIAS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00933 CLUB DE LEONES I LIC. BENITO JUAREZ 15,000.00 0.00 0.00 15,000.00

1.2.3.3.00934 GRAL. ANGEL FLORES 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00935 LIC. EUSTQUIO BUELNA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00936 IGNACIO RAMIREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00937 FRAY BARTOLOME DE LAS CASAS 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00938 PROFR. JULIO HERNANDEZ 16,000.00 0.00 0.00 16,000.00

1.2.3.3.00939 RAFAEL RAMIREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00940 GRAL RAFAEL BUELNA 169,890.20 0.00 0.00 169,890.20

1.2.3.3.00941 MELCHOR OCAMPO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00942 VICENTE GUERERO 155,656.05 0.00 0.00 155,656.05

1.2.3.3.00943 BENITO JUAREZ 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00944 JOSE MARIA MORELOS Y PAVON 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00945 FRANCISCO I MADERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00946 GRAL. FELIPE BARRIOZABAL 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00947 LIC. BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00948 LIC. BENITO JUAREZ 16,000.00 0.00 0.00 16,000.00

1.2.3.3.00949 VICENTE GUERRERO 340,827.75 0.00 0.00 340,827.75

1.2.3.3.00950 IGNACIO M ALTAMIRANO 31,000.00 0.00 0.00 31,000.00

1.2.3.3.00951 NETZAHUALCOYOTL 18,000.00 0.00 0.00 18,000.00

1.2.3.3.00952 FORD. 31 LAZARO CARDENAS 23,000.00 0.00 0.00 23,000.00

1.2.3.3.00953 ANGELA PERALTA 12,000.00 0.00 0.00 12,000.00

1.2.3.3.00954 JUAN ESCUTIA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00955 HEROES DE CHAPULTEPEC 15,000.00 0.00 0.00 15,000.00

1.2.3.3.00956 GRAL RAFAEL BUELNA 14,000.00 0.00 0.00 14,000.00

1.2.3.3.00957 INDEPENDENCIA 43,565.40 0.00 0.00 43,565.40

1.2.3.3.00958 CUAUHTEMOC 8,000.00 0.00 0.00 8,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.00959 FORD 8 GRAL VICENTE GUERRERO 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00960 DR. JAIME TORRES BODET 13,000.00 0.00 0.00 13,000.00

1.2.3.3.00961 ADELANTE 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00962 ANTONIO ROSALES 16,000.00 0.00 0.00 16,000.00

1.2.3.3.00963 EL PIPILA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00964 GRAL. GUADALUPE VICTORIA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00965 FRANCISCO I MADERO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.00966 VENUSTIANO CARRANZA 1,033,051.70 0.00 0.00 1,033,051.70

1.2.3.3.00967 GRAL. GABRIEL LEYVA VELAZQUEZ 23,000.00 0.00 0.00 23,000.00

1.2.3.3.00968 NI¥OS HEROES DE CHAPULTEPEC 19,000.00 0.00 0.00 19,000.00

1.2.3.3.00969 GRAL. DIV. LAZARO CARDENAS 294,839.20 0.00 0.00 294,839.20

1.2.3.3.00970 LIC. ADOLFO LOPEZ MATEOS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00971 MA. ESTHER ZUNO DE ECHEVERRIA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00972 FRANCISCO I MADERO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00973 NI¥OS HEROES DE CHAPULTEPEC 111,469.60 0.00 0.00 111,469.60

1.2.3.3.00974 VICENTE GUERRERO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.00975 LIC. BENITO JUAREZ 51,780.00 0.00 0.00 51,780.00

1.2.3.3.00976 GUADALUPE VICTORIA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00977 20 DE NOVIEMBRE 51,801.35 0.00 0.00 51,801.35

1.2.3.3.00978 EMILIANO ZAPATA 78,250.00 0.00 0.00 78,250.00

1.2.3.3.00979 MARGARITA MAZA DE JUAREZ 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00980 VICENTE LOMBARDO TOLEDANO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00981 AGUSTINA RAMIREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00982 LAZARO CARDENAS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00983 LIC BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.00984 JORGE WASHINGTON 61,905.00 0.00 0.00 61,905.00

1.2.3.3.00985 EMILIANO ZAPATA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.00986 EL DESPERTAR 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00987 ELIGIO OROZCO 210,000.00 0.00 0.00 210,000.00

1.2.3.3.00988 MIGUEL ALLENDE 8,000.00 0.00 0.00 8,000.00

1.2.3.3.00989 CRISTOBAL COLON 225,881.66 0.00 0.00 225,881.66

1.2.3.3.00990 SOR JUANA INES DE LA CRUZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00991 EMILIANO ZAPATA 60,230.00 0.00 0.00 60,230.00

1.2.3.3.00992 MIGUEL HIDALGO 244,172.20 0.00 0.00 244,172.20

1.2.3.3.00993 JOSE MA. MORELOS 9,000.00 0.00 0.00 9,000.00

1.2.3.3.00994 CUAUHTEMOC 7,000.00 0.00 0.00 7,000.00

1.2.3.3.00995 ISABEL PAREDES VDA. DE B. 317,565.80 0.00 0.00 317,565.80

1.2.3.3.00996 MELCHOR OCAMPO 16,000.00 0.00 0.00 16,000.00

1.2.3.3.00997 MIGUEL HIDALGO Y COSTILLA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.00998 JUSTO SIERRA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.00999 BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01000 CUAUHTEMOC 1,000.00 0.00 0.00 1,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01001 JUAN ALDAMA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01002 BENITO JUAREZ 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01003 DAMIAN CARMONA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01004 SALVADOR DIAZ MIRON 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01005 MIGUEL HIDALGO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01006 GREGORIO TORRES QUINTERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01007 ABRAHAM CASTELLANOS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01008 AQUILES SERDAN 158,540.00 0.00 0.00 158,540.00

1.2.3.3.01009 J. NATIVIDAD TOLEDO 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01010 JOSE MA. PINO SUAREZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01011 GRAL. VICENTE GUERRERO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01012 GRAL MANUEL AVILA CAMACHO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01013 VICENTE LOMBARDO TOLEDANO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01014 TIERRA Y LIBERTAD 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01015 IGNACIO RAMIREZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01016 FRANCISCO MARQUEZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01017 NI¥OS HEROES DE CHAPULTEPEC 76,280.00 0.00 0.00 76,280.00

1.2.3.3.01018 DIONISO SALDANA LOPEZ 1,610,662.77 0.00 0.00 1,610,662.77

1.2.3.3.01019 GRAL. EMILIANO ZAPATA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01020 ADOLFO LOPEZ MATEOS 64,488.75 0.00 0.00 64,488.75

1.2.3.3.01021 29 DE NOVIEMBRE 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01022 IGNACIO ZARAGOZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01023 GRAL GUADALUPE VICTORIA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01024 FRANCISCO GONZALEZ BOCANEGRA 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01025 JUAN DE DIOS BATIZ PAREDES 15,000.00 0.00 0.00 15,000.00

1.2.3.3.01026 DIEGO MONTOYA NORZAGARAY 1,056,198.60 0.00 0.00 1,056,198.60

1.2.3.3.01027 LA CORREGIDORA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01028 IGNACIO JOSE ALLENDE 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01029 LIC, ADOLFO LOPEZ MATEOS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01030 JUAN ESCUTIA 25,000.00 0.00 0.00 25,000.00

1.2.3.3.01031 GENARIO ESTRADA FELIX 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01032 PLAN DE GUADALUPE 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01033 PROFRA. AGUSTINA HERRERA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01034 RAFAEL RAMIREZ 19,000.00 0.00 0.00 19,000.00

1.2.3.3.01035 MIGUEL HIDALGO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01036 JOSE MA. MORELOS Y PAVON 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01037 RAFAEL BUELNA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01038 RICARDO FLORES MAGON 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01039 EMILIANO ZAPATA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01040 JAIME TORRES BODET 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01041 MAESTRO "JUSTO SIERRA" 358,487.70 0.00 0.00 358,487.70

1.2.3.3.01042 EMILIANO ZAPATA 762,504.40 0.00 0.00 762,504.40

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01043 GRAL. FRANCISCO VILLA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01044 FRANCISCO I. MADERO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01045 GENERAL LAZARO CARDENAS 31,850.00 0.00 0.00 31,850.00

1.2.3.3.01046 LEYES DE REFORMA 24,265.00 0.00 0.00 24,265.00

1.2.3.3.01047 JUSTO SIERRA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01048 JOSEFA ORTIZ DE DOMINGUEZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01049 MARCOS MORA AGUILERA 1,252,480.70 0.00 0.00 1,252,480.70

1.2.3.3.01050 JOSE MARIA MORELOS Y PAVON 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01051 VICENTE GUERRERO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01052 ADOLFO RUIZ CORTINEZ 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01053 EMILIANO ZAPATA 114,390.00 0.00 0.00 114,390.00

1.2.3.3.01054 SOR JUANA INES DE LA CRUZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01055 GRAL. RAMON F. ITURBE 21,000.00 0.00 0.00 21,000.00

1.2.3.3.01056 LIC. ADOLFO LOPEZ MATEOS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01057 FELIPE ANGELES 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01058 JOSEFA ORTIZ DE DOMINGUEZ 110,820.00 0.00 0.00 110,820.00

1.2.3.3.01059 EMILIANO ZAPATA 34,135.00 0.00 0.00 34,135.00

1.2.3.3.01060 ADOLFO LOPEZ MATEOS 88,548.00 0.00 0.00 88,548.00

1.2.3.3.01061 AMADO NERVO 131,845.08 0.00 0.00 131,845.08

1.2.3.3.01062 JOSEFA ORTIZ DE DOMINGUEZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01063 RICARDO FLORES MAGON 22,875.00 0.00 0.00 22,875.00

1.2.3.3.01064 INDEPENDENCIA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01065 FRANCISCO VILLA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01066 AGUSTINA RAMIREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01067 PROFR. ANGEL TORRONTEGUI MILLAN 19,000.00 0.00 0.00 19,000.00

1.2.3.3.01068 FELIPE CARRILLO PUERTO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01069 JOSEFA ORTIZ DE DOMINGUEZ 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01070 EMILIANO ZAPATA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01071 FRANCISCO VILLA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01072 ADOLFO LOPEZ MATEOS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01073 JOSE MA. MORELOS Y PAVON 1,114,219.90 0.00 0.00 1,114,219.90

1.2.3.3.01074 NI¥OS HEROES 1,433,186.55 0.00 0.00 1,433,186.55

1.2.3.3.01075 FRANCISCO GONZALEZ BOCANEGRA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01076 20 DE NOVIEMBRE 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01077 GUADALUPE VICTORIA 77,700.00 0.00 0.00 77,700.00

1.2.3.3.01078 IGNACIO ALLENDE 329,686.70 0.00 0.00 329,686.70

1.2.3.3.01079 HEROES DE 1810 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01080 GRAL. ANGEL FLORES 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01081 FRANCISCO I. MADERO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01082 ALEJANDRO TORRONTEGUI M 339,128.00 0.00 0.00 339,128.00

1.2.3.3.01083 GUALBERTO CARRILLO CECE¥A 30,560.00 0.00 0.00 30,560.00

1.2.3.3.01084 FRANCISCO I MADERO 1,000.00 0.00 0.00 1,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01085 TIERRA Y LIBERTAD 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01086 SEVERIANO COSIO 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01087 ENRIQUE C REBSAMEN 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01088 MIGUEL HIDALGO Y COSTILLA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01089 LAZARO CARDENAS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01090 JOSEFA O. DE DOMINGUEZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01091 GRAL. LAZARO CARDENAS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01092 JOSE DE ESCANDON 339,128.00 0.00 0.00 339,128.00

1.2.3.3.01093 FERNANDO MONTES DE OCA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01094 JOSE MARIA MORELOS Y PAVON 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01095 LUIS PASTEUR 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01096 HEROES DE CHAPULTEPEC 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01097 REVOLUCION 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01098 SENADOR GABRIEL RAMOS MILLAN 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01099 GRAL. ANGEL FLORES 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01100 AQUILES SERDAN 21,000.00 0.00 0.00 21,000.00

1.2.3.3.01101 RAFAEL BUELNA 18,000.00 0.00 0.00 18,000.00

1.2.3.3.01102 EL PIPILA 145,270.00 0.00 0.00 145,270.00

1.2.3.3.01103 EMILIANO ZAPATA 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01104 GRAL. FCO. VILLA 110,924.65 0.00 0.00 110,924.65

1.2.3.3.01105 JAIME TORRES BODET 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01106 LIC. BENITO JUAREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01107 LEANDRO VALLE 17,000.00 0.00 0.00 17,000.00

1.2.3.3.01108 HORACIO MANN 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01109 NICOLAS LENIN 140,368.00 0.00 0.00 140,368.00

1.2.3.3.01110 AURELIANO SALAZAR 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01111 IGNACIO M ALTAMIRANO 132,906.00 0.00 0.00 132,906.00

1.2.3.3.01112 16 DE SEPTIEMBRE 153,101.50 0.00 0.00 153,101.50

1.2.3.3.01113 ENRIQUE C. REBSAMEN 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01114 GRAL. MACARIO GAXIOLA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01115 PONCIANO ARRIAGA 1,530,746.50 0.00 0.00 1,530,746.50

1.2.3.3.01116 NI¥OS HEROES 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01117 NI¥OS HEROES 4,339,688.82 0.00 0.00 4,339,688.82

1.2.3.3.01118 VEINTE DE NOVIEMBRE 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01119 VICENTE GUERRERO 38,770.95 0.00 0.00 38,770.95

1.2.3.3.01120 FRAY BARTOLOME DE LAS CASAS 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01121 EMILIANO ZAPATA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01122 NI¥O ARTILLERO 62,878.75 0.00 0.00 62,878.75

1.2.3.3.01123 LAZARO CARDENAS 56,305.73 0.00 0.00 56,305.73

1.2.3.3.01124 LIC. BENITO JUAREZ 16,000.00 0.00 0.00 16,000.00

1.2.3.3.01125 IGNACIO LOPEZ RAYON 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01126 SOR JUANA INES DE LA CRUZ 5,000.00 0.00 0.00 5,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01127 CANUTO IBARRA GUERRERO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01128 J. GUADALUPE RAMIREZ A. 47,948.10 0.00 0.00 47,948.10

1.2.3.3.01129 JUSTO SIERRA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01130 GRAL. LAZARO CARDENAS DEL RIO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01131 NETZAHUALCOYOTL 55,150.00 0.00 0.00 55,150.00

1.2.3.3.01132 VENUSTIANO CARRANZA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01133 BENITO JUAREZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01134 RICARDO FLORES MAGON 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01135 GRAL ANTONIO ROSALES 49,285.00 0.00 0.00 49,285.00

1.2.3.3.01136 JUSTO SIERRA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01137 NI¥OS HEROES 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01138 BENITO JUAREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01139 ANTONIO NAKAYAMA 101,930.00 0.00 0.00 101,930.00

1.2.3.3.01140 LEONA VICARIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01141 PEDRO MORENO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01142 ING. JOSE LUIS LOPEZ RAMOS 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01143 GRAL. FELIPE ANGELES 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01144 GRAL. GABRIEL LEYVA 443,535.30 0.00 0.00 443,535.30

1.2.3.3.01145 MIGUEL HIDALGO 456,217.80 0.00 0.00 456,217.80

1.2.3.3.01146 EUSTAQUIO BUELNA 377,275.70 0.00 0.00 377,275.70

1.2.3.3.01147 EMILIANO ZAPATA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01148 EMILIANO ZAPATA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01149 FRANCISCO I. MADERO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01150 CLUB ACTIVO 20-30 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01151 MELCHOR OCAMPO 672,316.54 0.00 0.00 672,316.54

1.2.3.3.01152 ANTONIO ROSALES 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01153 IGNACIO ALLENDE 72,090.00 0.00 0.00 72,090.00

1.2.3.3.01154 PROFR. RAFAEL RAMIREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01155 ABRAHAM CASTELLANOS 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01156 SEBASTIAN LERDO DE TEJADA 26,000.00 0.00 0.00 26,000.00

1.2.3.3.01157 SALVADOR ALVARADO 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01158 IGNACIO LOPEZ RAYON 427,730.90 0.00 0.00 427,730.90

1.2.3.3.01159 MARGARITA MAZA DE JUAREZ 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01160 MARGARITA MAZA DE JUAREZ 377,005.30 0.00 0.00 377,005.30

1.2.3.3.01161 LAZARO CARDENAS 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01162 LIC. BENITO JUAREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01163 GRAL. JUAN CARRASCO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01164 MIGUEL HIDALGO Y COSTILLA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01165 AMADO NERVO 92,628.00 0.00 0.00 92,628.00

1.2.3.3.01166 ALVARO OBREGON 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01167 NI¥OS HEROES 149,976.00 0.00 0.00 149,976.00

1.2.3.3.01168 GRAL. JUAN CARRAZCO 3,000.00 0.00 0.00 3,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01169 18 DE MARZO 168,629.60 0.00 0.00 168,629.60

1.2.3.3.01170 LEYES DE REFORMA 39,514.30 0.00 0.00 39,514.30

1.2.3.3.01171 BENITO JUAREZ 26,900.00 0.00 0.00 26,900.00

1.2.3.3.01172 EMILIANO ZAPATA 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01173 GRAL DE DIV. LAZARO CARDENAS 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01174 FRANCISCO VILLA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01175 RENOVACION 34,000.00 0.00 0.00 34,000.00

1.2.3.3.01176 GRAL. FELIPE ANGELES 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01177 GRAL. MARIANO ESCOBEDO 17,000.00 0.00 0.00 17,000.00

1.2.3.3.01178 EMILIANO ZAPATA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01179 PRIM. GABRIEL L¥EYVA SOLANO 490,809.10 0.00 0.00 490,809.10

1.2.3.3.01180 EMILIANO ZAPATA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01181 LAZARO CRDENAS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01182 LIC. BENITO JUAREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01183 LIC. BENITO JUAREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01184 EUSTAQUIO BULNA 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01185 BENITO JUAREZ 285,291.90 0.00 0.00 285,291.90

1.2.3.3.01186 ALFREDO V. BONFIL 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01187 IGNACIO ALLENDE 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01188 GRAL. JUAN CARRASCO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01189 EMILIANO ZAPATA 205,636.00 0.00 0.00 205,636.00

1.2.3.3.01190 PROFR. MANUEL ROMERO CAMACHO 16,000.00 0.00 0.00 16,000.00

1.2.3.3.01191 LAZARO CARDENAS 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01192 LAZARO CARDENAS 1,100,674.50 0.00 0.00 1,100,674.50

1.2.3.3.01193 21 DE MARZO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01194 PROFR. JOSUE R DIAZ E. 19,000.00 0.00 0.00 19,000.00

1.2.3.3.01195 LEYES DE REFORMA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01196 GREGORIO TORRES QUINTERO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01197 FRANCISCO I. MADERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01198 NI¥OS HEROES 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01199 RAMON LOPEZ VELARDE 77,916.28 0.00 0.00 77,916.28

1.2.3.3.01200 GUADALUPE VICTORIA MAT. 1,147,443.00 0.00 0.00 1,147,443.00

1.2.3.3.01201 EMILIANO ZAPATA 359,583.75 0.00 0.00 359,583.75

1.2.3.3.01202 LIC. ADOLFO LOPEZ MATEOS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01203 LIC. ADOLFO LOPEZ MATEOS 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01204 LAZARO CARDENAS DEL RIO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01205 GRAL. EMILIANO ZAPATA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01206 MARGARITA MAZA DE JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01207 GRAL. LAZARO CARDENAS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01208 JACINTO LOPEZ MORENO 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01209 GABRIEL LEYVA SOLANO 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01210 JUAN ESCUTIA 9,000.00 0.00 0.00 9,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01211 FRANCISCO VILLA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01212 LIC. BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01213 MARGARITA MAZA DE JUAREZ 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01214 LIC. ADOLFO LOPEZ MATEOS 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01215 MARIANO MATAMOROS 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01216 GRAL. LAZARO CARDENAS 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01217 HEROE DE NACOZARI 19,000.00 0.00 0.00 19,000.00

1.2.3.3.01218 RAMON LOPEZ VELARDE 1,458,594.11 0.00 0.00 1,458,594.11

1.2.3.3.01219 MAHATMA GANDHI 66,652.00 0.00 0.00 66,652.00

1.2.3.3.01220 SALVADOR ALLENDE 695,085.98 0.00 0.00 695,085.98

1.2.3.3.01221 GRAL. LAZARO CARDENAS 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01222 EMILIANO ZAPATA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01223 RAMON LOPEZ VELARDE 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01224 GRAL LAZARO CARDENAS 19,000.00 0.00 0.00 19,000.00

1.2.3.3.01225 ADOLFO LOPEZ MATEOS 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01226 GRAL. LAZARO CARDENAS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01227 GABRIELA MISTRAL 759,053.90 0.00 0.00 759,053.90

1.2.3.3.01228 HEROES DE NACOZARI 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01229 GREGORIO TORRES QUINTERO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01230 NI¥OS HEROES DE CHAPULTEPEC 17,000.00 0.00 0.00 17,000.00

1.2.3.3.01231 JOSEFA ORTIZ DE DOMINGUEZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01232 ALFONSO G. CALDERON VELARDE 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01233 MIGUEL HIDALGO Y COSTILLA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01234 JOSE MA. MORELOS Y PAVON 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01235 GRAL. LAZARO CARDENAS 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01236 PASCUAL OROZCO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01237 GENERAL LAZARO CARDENAS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01238 LAZARO CARDENAS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01239 RICARDO FLORES MAGON 20,000.00 0.00 0.00 20,000.00

1.2.3.3.01240 BENEMERITO DE LAS AMERICAS 15,000.00 0.00 0.00 15,000.00

1.2.3.3.01241 RICARDO FLORES MAGON 31,000.00 0.00 0.00 31,000.00

1.2.3.3.01242 NICOLAS BRAVO 20,000.00 0.00 0.00 20,000.00

1.2.3.3.01243 LAZARO CARDENAS 1,893,449.70 0.00 0.00 1,893,449.70

1.2.3.3.01244 MARIANO MATAMOROS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01245 GUADALUPE VICTORIA 2,362,745.40 0.00 0.00 2,362,745.40

1.2.3.3.01246 SOR JUANA INES DE LA CRUZ 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01247 JUSTO SIERRA 163,592.80 0.00 0.00 163,592.80

1.2.3.3.01248 HEROES DE LA INDEPENDENCIA 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01249 GUADALUPE A. OCHOA 232,192.00 0.00 0.00 232,192.00

1.2.3.3.01250 5 DE FEBRERO 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01251 HEROES DE 1864 24,000.00 0.00 0.00 24,000.00

1.2.3.3.01252 EMILIANO ZAPATA 3,000.00 0.00 0.00 3,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01253 CRISTOBAL COLON 87,324.00 0.00 0.00 87,324.00

1.2.3.3.01254 ALFREDO V. BONFIL 181,005.00 0.00 0.00 181,005.00

1.2.3.3.01255 LIC. ALFREDO V. BONFIL 110,871.00 0.00 0.00 110,871.00

1.2.3.3.01256 BENITO JUAREZ 133,646.40 0.00 0.00 133,646.40

1.2.3.3.01257 PROFR. MANUEL PAYAN ARAUJO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01258 FRANCISCO I. MADERO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01259 DIONISIO SALDA¥A 34,355.00 0.00 0.00 34,355.00

1.2.3.3.01260 GRAL. FRANCISCO VILLA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01261 FORD 2 3,165,403.20 0.00 0.00 3,165,403.20

1.2.3.3.01262 VICENTE GUERRERO 227,344.00 0.00 0.00 227,344.00

1.2.3.3.01263 BENITO JUAREZ 235,599.00 0.00 0.00 235,599.00

1.2.3.3.01264 HEROES DE CHAPULTEPEC 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01265 FRANCISCO VILLA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01266 SALVADOR DIAZ MIRON 39,854.20 0.00 0.00 39,854.20

1.2.3.3.01267 BELISARIO DOMINGUEZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01268 CRISTOBAL COLON 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01269 SOR JUANA INES DE LA CRUZ 68,851.20 0.00 0.00 68,851.20

1.2.3.3.01270 LIC. BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01271 RICARDO FLORES MAGON 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01272 FRANCISCO I MADERO 15,000.00 0.00 0.00 15,000.00

1.2.3.3.01273 GRAL. LAZARO CARDENAS 17,000.00 0.00 0.00 17,000.00

1.2.3.3.01274 VASCO DE QUIROGA 18,000.00 0.00 0.00 18,000.00

1.2.3.3.01275 PROFR. GRACIANO SANCHEZ 26,000.00 0.00 0.00 26,000.00

1.2.3.3.01276 RAMON F. ITURBE 1,291,027.70 0.00 0.00 1,291,027.70

1.2.3.3.01277 JOSE MA. MORELOS Y PAVON 244,509.80 0.00 0.00 244,509.80

1.2.3.3.01278 IGNACIO ALDAMA 198,841.50 0.00 0.00 198,841.50

1.2.3.3.01279 AMADO NERVO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01280 RICARDO FLORES MAGON 542,704.40 0.00 0.00 542,704.40

1.2.3.3.01281 NARCISO MENDOZA 1,719,466.83 0.00 0.00 1,719,466.83

1.2.3.3.01282 IGNACIO ALLENDE 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01283 CRISTOBAL COLON 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01284 LAZARO CARDENAS 15,000.00 0.00 0.00 15,000.00

1.2.3.3.01285 NARCISO MENDOZA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01286 JESUS GARCIA 384,891.00 0.00 0.00 384,891.00

1.2.3.3.01287 ANGELA PERALTA 999,272.00 0.00 0.00 999,272.00

1.2.3.3.01288 NI¥O ARTILLERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01289 MARTIRES DE LA REVOLUCION 26,000.00 0.00 0.00 26,000.00

1.2.3.3.01290 LIC ALFREDO V BONFIL 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01291 BENITO JUAREZ 81,100.00 0.00 0.00 81,100.00

1.2.3.3.01292 20 DE NOVIEMBRE 1,924,833.66 0.00 0.00 1,924,833.66

1.2.3.3.01293 INSURGENTES 19,000.00 0.00 0.00 19,000.00

1.2.3.3.01294 MADRE MEXICANA 1,000.00 0.00 0.00 1,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01295 MIGUEL HIDALGO Y COSTILLA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01296 LIC. BENITO JUAREZ 137,561.40 0.00 0.00 137,561.40

1.2.3.3.01297 MIGUEL HIDALGO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01298 LAZARO CARDENAS 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01299 VICENTE GUERRERO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01300 NARCISO MENDOZA 339,128.00 0.00 0.00 339,128.00

1.2.3.3.01301 AGUSTIN MELGAR 1,997,496.36 0.00 0.00 1,997,496.36

1.2.3.3.01302 VICENTE GUERRERO 2,993,166.00 0.00 0.00 2,993,166.00

1.2.3.3.01303 MIGUEL HIDALGO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01304 VICENTE GUERRERO 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01305 NI¥O ARTILLERO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01306 QUETZALCOATL 19,000.00 0.00 0.00 19,000.00

1.2.3.3.01307 GUADALUPE VICTORIA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01308 GENERAL ANTONIO ROSALES 403,465.00 0.00 0.00 403,465.00

1.2.3.3.01309 FRANCISCO JAVIER MINA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01310 GRAL. IGNACIO ZARAGOZA 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01311 PROFRA. ELODIA ZAVALA GUTIERREZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01312 EMILIANO ZAPATA 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01313 JOSE MARIA MORELOS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01314 EMILIANO ZAPATA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01315 NARCISO MENDOZA 94,803.05 0.00 0.00 94,803.05

1.2.3.3.01316 LIC ADOLFO LOPEZ MATEOS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01317 NILOS HEROES 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01318 JAIME NUNO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01319 GRAL ALVARO OBREGON 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01320 SOR JUANA INES DE LA CRUZ 64,240.00 0.00 0.00 64,240.00

1.2.3.3.01321 JOSEFA ORTIZ DE DOMINGUEZ 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01322 LIC. BENITO JUAREZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01323 PABLO L SIDAR 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01324 CINCO DE MAYO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01325 DIA DEL TRABAJO 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01326 PROFR. MARCIAL ORDO¥EZ 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01327 TRES DE ABRIL 15,000.00 0.00 0.00 15,000.00

1.2.3.3.01328 EMILIANO ZAPATA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01329 JUSTO SIERRA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01330 MIGUEL HIDALGO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01331 LIC. ADOLFO LOPEZ MATEO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01332 SONORA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01333 ANTONIO ROSALES 523,310.00 0.00 0.00 523,310.00

1.2.3.3.01334 JUSTO SIERRA 424,365.20 0.00 0.00 424,365.20

1.2.3.3.01335 INDEPENDENCIA DE MEXICO 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01336 IGNACIO ALTAMIRANO 9,000.00 0.00 0.00 9,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01337 ESCUADRON 201 153,050.00 0.00 0.00 153,050.00

1.2.3.3.01338 21 DE MARZO 15,000.00 0.00 0.00 15,000.00

1.2.3.3.01339 HEROES DE SINALOA 27,000.00 0.00 0.00 27,000.00

1.2.3.3.01340 MIGUEL HIDALGO Y COSTILLA 116,665.20 0.00 0.00 116,665.20

1.2.3.3.01341 PRESIDENTE CARDENAS 15,000.00 0.00 0.00 15,000.00

1.2.3.3.01342 GRAL. ANGEL FLORES MAT. 807,785.75 0.00 0.00 807,785.75

1.2.3.3.01343 SOR JUANA INES DE LA CRUZ 34,800.00 0.00 0.00 34,800.00

1.2.3.3.01344 MIGUEL HIDALGO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01345 LAZARO CARDENAS FORD 38 499,049.39 0.00 0.00 499,049.39

1.2.3.3.01346 NI¥O ARTILLERO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01347 LEONA VICARIO 152,438.13 0.00 0.00 152,438.13

1.2.3.3.01348 GRAL IGNACIO ZARAGOZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01349 NICOLAS BRAVO 491,605.00 0.00 0.00 491,605.00

1.2.3.3.01350 JUAN ESCUTIA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01351 RAFAEL RAMIREZ 31,935.00 0.00 0.00 31,935.00

1.2.3.3.01352 GREGORIO TORRES QUINTERO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01353 PROFR. RAFAEL HERNANDEZ MADRIGAL 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01354 HERMENEGILDO GALEANA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01355 MINERVA 168,795.00 0.00 0.00 168,795.00

1.2.3.3.01356 EMILIO CARRANZA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01357 DOMINGO COLON 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01358 AQUILES SERDAN 448,380.00 0.00 0.00 448,380.00

1.2.3.3.01359 HEROE DE NACOZARI 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01360 AGUSTIN RAMIREZ 64,620.00 0.00 0.00 64,620.00

1.2.3.3.01361 IGNACIO ZARAGOZA 263,670.00 0.00 0.00 263,670.00

1.2.3.3.01362 FRANCISCO MARQUEZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01363 TIERRA Y LIBERTAD 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01364 NIGROMANTE 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01365 AGUSTIN MELGAR 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01366 NICOLAS BRAVO 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01367 EMILIANO ZAPATO 19,000.00 0.00 0.00 19,000.00

1.2.3.3.01368 LAZARO CARDENAS 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01369 PROFR. AMADO GARCIA GARCIA 16,000.00 0.00 0.00 16,000.00

1.2.3.3.01370 MIGUEL HIDALGO 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01371 VENUSTIANO CARRANZA 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01372 NI¥OS HEROES DE CHAPULTEPEC 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01373 GUADALUPE VICTORIA 16,000.00 0.00 0.00 16,000.00

1.2.3.3.01374 JOSE MARIA MORELOS 2,216,775.97 0.00 0.00 2,216,775.97

1.2.3.3.01375 MEXICO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01376 VICENTE SUAREZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01377 EMILIANO ZAPATA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01378 GRAL. FRANCISCO VILLA 2,000.00 0.00 0.00 2,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01379 MIGUEL HIDALGO 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01380 BENITO JUAREZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01381 BENITO JUAREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01382 CUAUHTEMOC 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01383 GRAL. ALVARO OBREGON 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01384 BENITO JUAREZ 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01385 GRAL. DE DIV. MANUEL AVILA CAMACHO 16,000.00 0.00 0.00 16,000.00

1.2.3.3.01386 IGNACIO ZARAGOZA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01387 GRAL. GABRIEL LEYVA SOLANO 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01388 FRANCISCO VILLA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01389 MIGUEL HIDALGO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01390 RAFAEL RAMIREZ 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01391 PROFR. MAXIMINO HERNANDEZ ESCANIO 22,000.00 0.00 0.00 22,000.00

1.2.3.3.01392 ALVARO OBREGON 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01393 ALDAMA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01394 PROFRA. JUANA E MARIN 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01395 BASILIO VADILLO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01396 JUSTO SIERRA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01397 MOCTEZUMA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01398 VICENTE GUERRERO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01399 ANGEL FLORES 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01400 EMILIANO ZAPATA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01401 BENITO JUAREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01402 ESFUERZO NACIONAL 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01403 FRANCISCO VILLA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01404 GRAL. MACARIO GAXIOLA 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01405 GABRIEL LEYVA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01406 NARCISO MENDOZA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01407 AQUILES SERDAN 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01408 VICENTE GUERRERO 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01409 ZARAGOZA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01410 TEOFILO NORIS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01411 DISTRITO FEDERAL 116,720.00 0.00 0.00 116,720.00

1.2.3.3.01412 JUSTO SIERRA 97,758.80 0.00 0.00 97,758.80

1.2.3.3.01413 MIGUEL HIDALGO Y COSTILLA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01414 5 DE FEBRERO 43,923.50 0.00 0.00 43,923.50

1.2.3.3.01415 BENJAMIN FRANKIN 554,080.00 0.00 0.00 554,080.00

1.2.3.3.01416 VICENTE GUERRERO 136,695.00 0.00 0.00 136,695.00

1.2.3.3.01417 VENUSTIANO CARRANZA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01418 FRANCISCO I MADERO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01419 PROFR. SEVERO R. AGUILAR 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01420 GUADALUPE VICTORIA 169,750.00 0.00 0.00 169,750.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01421 DR JOSE MA. LUIS MORA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01422 RICARDO FLORES MAGON 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01423 FRANCISCO VILLA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01424 JESUS ALMADA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01425 5 DE FEBRERO 81,553.19 0.00 0.00 81,553.19

1.2.3.3.01426 DR. SALK 150,400.00 0.00 0.00 150,400.00

1.2.3.3.01427 NI¥OS HEROES 165,651.00 0.00 0.00 165,651.00

1.2.3.3.01428 HEROES DE CHURUBUSCO 196,800.00 0.00 0.00 196,800.00

1.2.3.3.01429 LAURO AGUIRRE 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01430 FCO. I. MADERO 1,886,946.90 0.00 0.00 1,886,946.90

1.2.3.3.01431 BENITO JUAREZ 64,488.00 0.00 0.00 64,488.00

1.2.3.3.01432 IGNACIO ZARAGOZA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01433 ESTADO DE OAXACA 157,500.00 0.00 0.00 157,500.00

1.2.3.3.01434 MARGARITA MAZA DE JUAREZ 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01435 EMILIANO ZAPATA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01436 LUZ 291,719.30 0.00 0.00 291,719.30

1.2.3.3.01437 ALEJANDRO GARCIA 63,407.80 0.00 0.00 63,407.80

1.2.3.3.01438 GRAL. ANGEL FLORES 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01439 AQUILES SERDAN 83,199.30 0.00 0.00 83,199.30

1.2.3.3.01440 PROFR. RUPERTO VERDUGO PALAZUELOS 17,000.00 0.00 0.00 17,000.00

1.2.3.3.01441 EDO. DE CAMPECHE 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01442 REFORMA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01443 VICENTE SUAREZ 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01444 BENITO JUAREZ 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01445 ANTONIO DE MENDOZA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01446 NICOLAS BRAVO 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01447 EMILIANO ZAPATA 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01448 VICENTE GUERRERO 1,590,841.50 0.00 0.00 1,590,841.50

1.2.3.3.01449 FRANCISCO I MADERO 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01450 LIBERTAD 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01451 NI¥O ARTILLERO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01452 VENUSTIANO CARRANZA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01453 MELCHOR OCAMPO 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01454 GRAL LAZARO CARDENAS 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01455 GRAL. GABRIEL LEYVA SOLANO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01456 ROSENDO G. CASTRO 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01457 IGNACIO LUGO 372,978.50 0.00 0.00 372,978.50

1.2.3.3.01458 NI¥OS HEROES 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01459 JOSE MA. MORELOS 227,561.30 0.00 0.00 227,561.30

1.2.3.3.01460 PROFR. J. REFUGIO E. ROLON 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01461 ADOLFO RUIZ CORTINEZ 102,616.00 0.00 0.00 102,616.00

1.2.3.3.01462 ESTADO DE VERACRUZ 10,000.00 0.00 0.00 10,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01463 VICENTE GUERRERO 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01464 LEONA VICAIRO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01465 TIERRA Y LIBERTAD 248,548.00 0.00 0.00 248,548.00

1.2.3.3.01466 LIC. BENITO JUAREZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01467 AGUSTIN MELGAR 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01468 GABRIELA MISTRAL 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01469 PROFR. DANIEL DELGADILLO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01470 JUSTO SIERRA 540,457.70 0.00 0.00 540,457.70

1.2.3.3.01471 SOR JUANA INES DE LA CRUZ 120,950.00 0.00 0.00 120,950.00

1.2.3.3.01472 DR. MARIANO ROMERO OCHOA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01473 FRANCISCO I. MADERO 38,372.05 0.00 0.00 38,372.05

1.2.3.3.01474 ESTADO DE COLIMA 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01475 MELCHOR OCAMPO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01476 EMILIANO ZAPATA 160,822.00 0.00 0.00 160,822.00

1.2.3.3.01477 ANTONIO ROSALES 37,594.00 0.00 0.00 37,594.00

1.2.3.3.01478 GRAL ANTONIO ROSALES 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01479 EMANCIPACION 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01480 BENITO JUAREZ 361,893.30 0.00 0.00 361,893.30

1.2.3.3.01481 NI¥OS HEROES 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01482 GENERAL FCO. R. SERRANO 933,808.38 0.00 0.00 933,808.38

1.2.3.3.01483 PROFR. DANIEL DELGADILLO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01484 JUSTO SIERRA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01485 IGNACIO M. ALTAMIRANO 171,818.20 0.00 0.00 171,818.20

1.2.3.3.01486 LIC. BENITO JUAREZ 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01487 PROFR. ABRAHAM CASTELLANOS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01488 IGNACIO RAMIREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01489 GRAL. ANGEL FLORES 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01490 IGNACIO RAMIREZ 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01491 GRAL. FRANCISCO R. SERRANO 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01492 VENUSTIANO CARRANZA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01493 LEONA VICARIO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01494 JOSE MA. MORELOS Y PAVON 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01495 PDTE LIC. ADOLFO LOPEZ MATEOS 19,000.00 0.00 0.00 19,000.00

1.2.3.3.01496 ADOLFO RUIZ CORTINEZ 276,714.90 0.00 0.00 276,714.90

1.2.3.3.01497 ESTADO DE TAMAULIPAS 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01498 JOSE MA. MORELOS 152,505.85 0.00 0.00 152,505.85

1.2.3.3.01499 GRAL. RAFAEL BUELNA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01500 NARCISO MENDOZA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01501 RURAL FED. DE TAMAULIPAS 184,279.30 0.00 0.00 184,279.30

1.2.3.3.01502 MARGARITA MAZA DE JUAREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01503 HEROES DE LA INDEPENDENCIA 93,890.00 0.00 0.00 93,890.00

1.2.3.3.01504 LEONA VICARIO 111,555.00 0.00 0.00 111,555.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01505 CUAUHTEMOC 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01506 GUADALUPE VICTORIA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01507 RAFAEL BUELNA 73,686.90 0.00 0.00 73,686.90

1.2.3.3.01508 LIC. ADOLFO LOPEZ MATEO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01509 GRAL. LAZARO CARDENAS 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01510 LIC. BENITO JUAREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01511 FRANCISCO I MADERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01512 LIC. ADOLFO LOPEZ MATEOS 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01513 LEONA VICARIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01514 EUTIMIO GUZMAN PLATA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01515 GRAL. ANGEL FLORES 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01516 EMILIANO ZAPATA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01517 GABRIEL LEYVA 52,845.00 0.00 0.00 52,845.00

1.2.3.3.01518 JUAN ESCUTIA 27,185.92 0.00 0.00 27,185.92

1.2.3.3.01519 MIGUEL HIDALGO 76,509.12 0.00 0.00 76,509.12

1.2.3.3.01520 GRAL. EMILIANO ZAPATA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01521 21 DE MARZO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01522 LIC. BENITO JUAREZ 194,890.48 0.00 0.00 194,890.48

1.2.3.3.01523 GRAL. VICENTE GUERRERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01524 20 DE NOVIEMBRE 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01525 GUADALUPE VICTORIA ( 25DPR1936S) 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01526 LIC. BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01527 CRISTOBAL COLON 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01528 FRANCISCO I. MADERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01529 EMILIANO ZAPATA 40,770.00 0.00 0.00 40,770.00

1.2.3.3.01530 JESUS AHUMADA CASTRO 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01531 JUAN DE LA BARRERA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01532 CRISTOBAL COLON 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01533 CUAUHTEMOC 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01534 LIC. BENITO JUAREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01535 LIC. ADOLFO LOPEZ MATEOS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01536 JUAN ALDAMA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01537 LEONA VICARIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01538 JOSE MARIA MORELOS Y PAVON 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01539 RAFAEL BUELNA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01540 GUADALUPE VICTORIA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01541 PïROFR. GABRIEL LEYVA SOLANO 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01542 MIGUEL HIDALGO Y COSTILLA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01543 FRANCISCO VILLA 41,060.00 0.00 0.00 41,060.00

1.2.3.3.01544 SOR JUANA INES DE LA CRUZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01545 PROFR. ADOLFO CORDERO MONJARDIN 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01546 GRAL IGNACIO ZARAGOZA 2,000.00 0.00 0.00 2,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01547 PROFR. ANTONIO OCHOA IBARRA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01548 REMEDIOS URREA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01549 AGUSTIN MELGAR 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01550 MIGUEL HIDALGO Y COSTILLA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01551 ADOLFO CORDERO MOJARDIN 75,800.40 0.00 0.00 75,800.40

1.2.3.3.01552 RUBEN JARAMILLO 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01553 LIC. ADOLFO LOPEZ MATEOS 1,483,288.38 0.00 0.00 1,483,288.38

1.2.3.3.01554 PROFR. ALEJANDRO TORRONTEGUI MILLAN 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01555 IGNACIO ZARAGOZA 34,911.00 0.00 0.00 34,911.00

1.2.3.3.01556 GUADALUPE VICTORIA 34,516.78 0.00 0.00 34,516.78

1.2.3.3.01557 LEONA VICARIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01558 MELCHOR OCAMPO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01559 IGNACIO LOPEZ RAYON 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01560 BENITO JUAREZ 107,816.80 0.00 0.00 107,816.80

1.2.3.3.01561 BENITO JUAREZ 58,160.00 0.00 0.00 58,160.00

1.2.3.3.01562 BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01563 AMADO NERVO 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01564 JUAN ESCUTIA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01565 VICENTE SUAREZ 18,000.00 0.00 0.00 18,000.00

1.2.3.3.01566 CUAUHTEMOC 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01567 PROFR. ENRIQUE C REBSAMEN 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01568 PROFR. FRANCISCO M DE LA LLAVE 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01569 IGNACIO RAMIREZ 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01570 JOSE VASCONCELOS 20,000.00 0.00 0.00 20,000.00

1.2.3.3.01571 IGNACIO ZARAGOZA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01572 LIC. BENITO JUAREZ 9,000.00 0.00 0.00 9,000.00

1.2.3.3.01573 JOSEFA ORTIZ DE DOMINGUEZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01574 IGNACIO JOSE DE ALLENDE 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01575 AMADO NERVO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01576 GRAL. EMILIANO ZAPATA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01577 PROFR. C. ONTIVEROS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01578 JOSEFA ORTIZ DE DOMINGUEZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01579 EMILIANO ZAPATA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01580 EMILIANO ZAPATA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01581 JUAN ESCUTIA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01582 REVOLUCION MEXICANA 23,000.00 0.00 0.00 23,000.00

1.2.3.3.01583 ROSENDO G CASTRO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01584 CUAUHTEMOC 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01585 GRAL LAZARO CARDENAS 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01586 MIGUEL HIDALGO Y COSTILLA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01587 NI¥OS HEROES 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01588 ANGEL FLORES 2,000.00 0.00 0.00 2,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01589 FRANCISCO I MADERO 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01590 LIC. GUSTAVO DIAZ ORDAZ 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01591 LIC. BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01592 AGUSTIN YA¥EZ 79,440.49 0.00 0.00 79,440.49

1.2.3.3.01593 CUAUHTEMOC 33,681.00 0.00 0.00 33,681.00

1.2.3.3.01594 HERMENEGILDO GALEANA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01595 FRANCISCO VILLA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01596 GRAL ANGEL FLORES 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01597 NI¥OS HEROES DE CHAPULTEPEC 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01598 FRANCISCO VILLA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01599 20 DE NOVIEMBRE 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01600 EMILIANO ZAPATA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01601 PRIMERO DE MAYO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01602 VENUSTIANO CARRANZA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01603 LIC. BENITO JUAREZ 35,780.00 0.00 0.00 35,780.00

1.2.3.3.01604 GRAL. FRANCISCO VILLA 14,000.00 0.00 0.00 14,000.00

1.2.3.3.01605 30 DE ABRIL 71,981.45 0.00 0.00 71,981.45

1.2.3.3.01606 PABLO GALEANA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01607 JUAN ESCUTIA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01608 GRAL SALVADOR ALVARADO 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01609 EMILIANO ZAPATA 19,446.90 0.00 0.00 19,446.90

1.2.3.3.01610 FRANCISCO MARQUEZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01611 EMINLIANO ZAPATA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01612 GRAL. VICENTE GUERRERO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01613 JUAN DE LA BARRERA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01614 MIGUEL HIDALGO Y COSTILLA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01615 VALENTIN PE¥A M. 72,432.80 0.00 0.00 72,432.80

1.2.3.3.01616 LIC. BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01617 GRAL IGNACIO ZARAGOZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01618 GRAL. ANTONIO ROSALES 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01619 CARMEN CATALAN DE SALCIDO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01620 IGNACIA ARRAYALES DE CASTRO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01621 LIC BENITO JUAREZ 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01622 12 DE OCTUBRE 62,620.00 0.00 0.00 62,620.00

1.2.3.3.01623 MIGUEL HIDALGO 39,617.08 0.00 0.00 39,617.08

1.2.3.3.01624 GRAL. ANTONIO ROSALES 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01625 NICARAGUA 15,000.00 0.00 0.00 15,000.00

1.2.3.3.01626 IGNACIO RAMIREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01627 GUADALUPE VICTORIA 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01628 LIC. BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01629 JOSE MA. MORELOS 1,125,462.60 0.00 0.00 1,125,462.60

1.2.3.3.01630 FRANCISCO MARQUEZ 41,194.92 0.00 0.00 41,194.92

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01631 EMILIANO ZAPATA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01632 GRAL. LAZARO CARDENAS 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01633 LUIS PASTEUR 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01634 NI¥OS HEROES 120,610.00 0.00 0.00 120,610.00

1.2.3.3.01635 BENITO JUAREZ GARCIA 31,685.00 0.00 0.00 31,685.00

1.2.3.3.01636 IGNACIO ZARAGOZA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01637 IGNACIO ALLENDE 75,520.00 0.00 0.00 75,520.00

1.2.3.3.01638 JOSE MA. MORELOS 2,536,222.61 0.00 0.00 2,536,222.61

1.2.3.3.01639 MIGUEL HIDALGO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01640 HEROS DE NACOZARI 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01641 LIBRADO SANCHEZ LIZARRAGA 257,651.00 0.00 0.00 257,651.00

1.2.3.3.01642 DOROTEO ARANGO 41,142.50 0.00 0.00 41,142.50

1.2.3.3.01643 LAZARO CARDENAS 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01644 GRAL GUADALUPE VICTORIA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01645 IGNACIO ZARAGOZA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01646 HEROICO COLEGIO CHAPULTEPEC 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01647 GRAL. LAZARO CARDENAS 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01648 CUAUHTEMOC 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01649 JUAN ESCUTIA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01650 JOSEFA ORTIZ DE DOMINGUEZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01651 5 DE MAYO 24,987.20 0.00 0.00 24,987.20

1.2.3.3.01652 LIC. ADOLFO LOPEZ MATEOS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01653 FRANCISCO I MADERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01654 PROFR ENRIQUE C REBSAMEN 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01655 VENUSTIANO CARRANZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01656 GRAL FELIPE ANGELES 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01657 GENERAL LAZARO CARDENAS 138,873.00 0.00 0.00 138,873.00

1.2.3.3.01658 BENITO JUAREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01659 ESTATUTO JURIDICO 711,019.79 0.00 0.00 711,019.79

1.2.3.3.01660 NI¥OS HEROS 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01661 MIGUEL ALEMAN VALDEZ 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01662 GONZALO MONTERO CARRILLO 1,782,252.81 0.00 0.00 1,782,252.81

1.2.3.3.01663 FRANCISCO GIL LEYVA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01664 AGUSTIN MELGAR 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01665 LAZARO CARDENAS 86,356.00 0.00 0.00 86,356.00

1.2.3.3.01666 CARLOS A CARRILLO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01667 FRANCISCO I. MADERO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01668 BENITO JUAREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01669 LEYES DE REFORMA 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01670 DR FORTINO CUELLAR RAMIREZ 19,000.00 0.00 0.00 19,000.00

1.2.3.3.01671 DOROTEO ARANGO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01672 14 DE FEBRERO 3,000.00 0.00 0.00 3,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01673 GRAL. LAZARO CARDENAS 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01674 JAIME NUNO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01675 GRAL. FRANCISCO VILLA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01676 LIC. ADOLFO LOPEZ MATEOS 54,913.96 0.00 0.00 54,913.96

1.2.3.3.01677 FEDERAL LUZ 32,800.00 0.00 0.00 32,800.00

1.2.3.3.01678 MIGUEL HIDALGO 63,793.25 0.00 0.00 63,793.25

1.2.3.3.01679 EMILIANO ZAPATA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01680 BENITO JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01681 CORONELMANUEL RIVEROS RIVEROS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01682 ADOLFO LOPEZ MATEOS 49,119.14 0.00 0.00 49,119.14

1.2.3.3.01683 LIC. BENITO JUAREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01684 AMADO NERVO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01685 ADOLFO LOPEZ MATEOS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01686 JOSE BASCONCELOS 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01687 DON MIGUEL HIDALGO Y COSTILLA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01688 LAZARO CARDENAS 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01689 JUSTO SIERRA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01690 VICENTE GUERRERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01691 PROFR. DAVID OSUNA PADILLA 52,286.00 0.00 0.00 52,286.00

1.2.3.3.01692 NI¥OS HEROES DE CHAPULTEPEC 50,764.30 0.00 0.00 50,764.30

1.2.3.3.01693 PROFR. ALFONSO TORRES ARIAS 22,400.00 0.00 0.00 22,400.00

1.2.3.3.01694 BENITO JUAREZ 41,521.35 0.00 0.00 41,521.35

1.2.3.3.01695 GUADALUPE VICTORIA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01696 LAZARO CARDENAS 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01697 VENUSTIANO CARRANZA 22,720.00 0.00 0.00 22,720.00

1.2.3.3.01698 LIC. BENITO JUAREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01699 CINCO DE MAYO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01700 BENITO JUAREZ 30,540.30 0.00 0.00 30,540.30

1.2.3.3.01701 JESUS GARCIA 25,390.00 0.00 0.00 25,390.00

1.2.3.3.01702 JUAN ESCUTIA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01703 RICARDO FLORES MAGON 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01704 EMILIANO ZAPATA 40,963.50 0.00 0.00 40,963.50

1.2.3.3.01705 HERMENEGILDO GALEANA 20,000.00 0.00 0.00 20,000.00

1.2.3.3.01706 BENITO JUAREZ 60,587.70 0.00 0.00 60,587.70

1.2.3.3.01707 VALENTIN GOMEZ FARIAS 22,000.00 0.00 0.00 22,000.00

1.2.3.3.01708 EL MAESTRO RUARL 11,000.00 0.00 0.00 11,000.00

1.2.3.3.01709 CLEMENTE VIZCARRA FRANCO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01710 BENITO JUAREZ GARCIA 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01711 GRRAL. FRANCISCO VILLA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01712 GUADALUPE VICTORIA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01713 GRAL EMILIANO ZAPATA 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01714 GRAL. VICENTE GUERRERO 58,531.00 0.00 0.00 58,531.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01715 JAIME NUNO 43,454.80 0.00 0.00 43,454.80

1.2.3.3.01716 NI¥OS HEROES 38,327.00 0.00 0.00 38,327.00

1.2.3.3.01717 PROFR. MANUEL PAYAN ARAUJO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01718 VICENTE GUERRERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01719 JOSEFA ORTIZ DE DOMINGUEZ 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01720 SORJUANA INES DE LA CRUZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01721 MEXICO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01722 JOSEFA ORTIZ DE DOMINGUEZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01723 QUETZALCOATL 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01724 NARCISO MENDOZA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01725 JUAN ALVAREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01726 GUADALUPE VICTORIA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01727 INSURGENTES 381,154.80 0.00 0.00 381,154.80

1.2.3.3.01728 ESTADO DE HIDALGO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01729 NI¥O ARTILLERO 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01730 FRANCISCO VILLA 56,112.80 0.00 0.00 56,112.80

1.2.3.3.01731 VICENTE LOMBARDO TOLEDANO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01732 GABRIELA MISTRAL 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01733 FRANCISCO GONZALEZ BOCANEGRA 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01734 CUAUHTEMOC 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01735 GREGORIO ROJO OLEA 254,501.40 0.00 0.00 254,501.40

1.2.3.3.01736 IGNACIO ZARAGOZA 162,800.00 0.00 0.00 162,800.00

1.2.3.3.01737 IGNACIO A. ALTAMIRANO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01738 FRANCISCO I. MADERO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01739 GRAL ANTONIO ROSALES 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01740 INDEPENDENCIA 50,532.17 0.00 0.00 50,532.17

1.2.3.3.01741 TIERRA Y LIBERTAD 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01742 DOMINGO F. SARMIENTO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01743 JUAN ESCUTIA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01744 RICARDO FLORES MAGON 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01745 PATRIA 963,705.70 0.00 0.00 963,705.70

1.2.3.3.01746 LAZARO CARDENAS 33,714.00 0.00 0.00 33,714.00

1.2.3.3.01747 JOSE MA. PINO SUAREZ 42,420.00 0.00 0.00 42,420.00

1.2.3.3.01748 IGNACIO ZARAGOZA 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01749 FRANCISCO VILLA 44,356.20 0.00 0.00 44,356.20

1.2.3.3.01750 PROFR. FRANCISCO M DE LA LLAVE 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01751 20 DE NOVIEMBRE 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01752 CONSTITUCION MEXICANA 12,000.00 0.00 0.00 12,000.00

1.2.3.3.01753 HEROES DE CHAPULTEPEC 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01754 MANUEL ACU¥A 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01755 MARIA SARABIA CALDERON 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01756 EMILIANO ZAPATA 2,000.00 0.00 0.00 2,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01757 RAFAEL BUELNA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01758 JUAN ESCUTIA 30,034.75 0.00 0.00 30,034.75

1.2.3.3.01759 JOSE MA. MARTINEZ RODRIGUEZ 824,453.21 0.00 0.00 824,453.21

1.2.3.3.01760 LEONA VICARIO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01761 J.GPE. RAMIREZ AGUILAR 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01762 GREGORIO TORRES QUINTERO 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01763 MARGARITA MAZA DE JUAREZ 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01764 FRANCISCO VILLA 30,621.00 0.00 0.00 30,621.00

1.2.3.3.01765 LEYES DE REFORMA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01766 PABLO DE VILLAVICENCIO 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01767 CUAUHTEMOC 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01768 FRANCISCO VILLA 74,040.00 0.00 0.00 74,040.00

1.2.3.3.01769 MARTIN ELENES 38,895.00 0.00 0.00 38,895.00

1.2.3.3.01770 20 DE NOVIEMBRE 38,700.00 0.00 0.00 38,700.00

1.2.3.3.01771 JUAN ESCUTIA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01772 RAFAEL RAMIREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01773 IGNACIO ALDAMA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01774 EMILIANO ZAPATA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01775 FRANCISCO VILLA 29,782.00 0.00 0.00 29,782.00

1.2.3.3.01776 BENEMERITO DE LAS AMERICAS 15,824.00 0.00 0.00 15,824.00

1.2.3.3.01777 HERMANOS FLORES MAGON 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01778 MAGISTERIO NACIONAL 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01779 IGNACIO ALDAMA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01780 NARCISO MENDOZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01781 CARLOS ESCOBAR RAMIREZ 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01782 PABLO E. MACIAS VALENZUELA 23,579.25 0.00 0.00 23,579.25

1.2.3.3.01783 22 DE NOVIEMBRE 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01784 RUBEN ROSAS SOLIS 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01785 UNESCO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01786 GUADALUPE VICTORIA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01787 FRANCISCO M DE LA LLAVE 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01788 AMADO NERVO 41,915.00 0.00 0.00 41,915.00

1.2.3.3.01789 EMILIO PORTES GIL 664,489.50 0.00 0.00 664,489.50

1.2.3.3.01790 JUAN DE DIOS BATIZ PAREDES 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01791 JOSEFA ORTIZ 703,901.25 0.00 0.00 703,901.25

1.2.3.3.01792 GABRIELA MISTRAL 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01793 AGUSTINA RAMIREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01794 VICENTE GUERRERO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01795 IGNACIO LOPEZ RAYON 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01796 IGNACIO RAMIREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01797 VENUSTIANO CARRANZA 2,000.00 0.00 0.00 2,000.00

1.2.3.3.01798 RAFAEL RAMIREZ 63,935.00 0.00 0.00 63,935.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01799 GUADALUPE VICTORIA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01800 ROBERTO MEDINA SALAZAR 740,861.98 0.00 0.00 740,861.98

1.2.3.3.01801 ROSA NEVAREZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01802 GILBERTO OWEN 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01803 CLUB ACTIVO 20-30 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01804 ALBERTO VEGA CHAVEZ 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01805 PLUTARCO ELIAS CALLES 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01806 NI¥OS HEROES 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01807 VICENTE GUERRERO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01808 ALVARO OBREGON 35,180.00 0.00 0.00 35,180.00

1.2.3.3.01809 MIGUEL HIDALGO I. COSTILLA 29,370.00 0.00 0.00 29,370.00

1.2.3.3.01810 VICENTE GUERRERO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01811 12 DE OCTUBRE 29,250.00 0.00 0.00 29,250.00

1.2.3.3.01812 GRANCISCO GONZALEZ BOCANEGRA 49,200.00 0.00 0.00 49,200.00

1.2.3.3.01813 JUSTO SIERRA 42,310.00 0.00 0.00 42,310.00

1.2.3.3.01814 MARIANO ABASOLO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01815 GUSTAVO DIAZ ORDAZ 468,351.01 0.00 0.00 468,351.01

1.2.3.3.01816 RAFAEL LOPEZ MALLEN 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01817 AGUSTINA TRAMIREZ 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01818 LAZARO CARDENAS 74,391.00 0.00 0.00 74,391.00

1.2.3.3.01819 LUIS DONALDO COLOSIO 46,902.80 0.00 0.00 46,902.80

1.2.3.3.01820 MANUEL ALARCON CHAIDEZ 37,935.00 0.00 0.00 37,935.00

1.2.3.3.01821 SALVADOR ALVARADO 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01822 SALVADOR ALVARADO 38,900.00 0.00 0.00 38,900.00

1.2.3.3.01823 RAFAEL BUELNA TENORIO 5,000.00 0.00 0.00 5,000.00

1.2.3.3.01824 EMILIANO ZAPATA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01825 JUAN ESCUTIA 46,500.00 0.00 0.00 46,500.00

1.2.3.3.01826 VENUSTIANO CARRANZA 970,984.80 0.00 0.00 970,984.80

1.2.3.3.01827 LAZARO CARDENAS 21,827.50 0.00 0.00 21,827.50

1.2.3.3.01828 REVOLUCION 6,900.00 0.00 0.00 6,900.00

1.2.3.3.01829 LUIS DONALDO COLOSIO MURRIETA 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01830 LUIS DONALDO COLOSIO 81,780.00 0.00 0.00 81,780.00

1.2.3.3.01831 MANUEL GUTIEREZ NAJERA 593,902.70 0.00 0.00 593,902.70

1.2.3.3.01832 SEC. PARA TRABAJADORES 1,668,641.18 0.00 0.00 1,668,641.18

1.2.3.3.01833 SECUNDARIA TECNICA NUM 1 125,000.00 0.00 0.00 125,000.00

1.2.3.3.01834 SECUNDARIA TECNICA NUM. 3 100,000.00 0.00 0.00 100,000.00

1.2.3.3.01835 SECUNDARIA TECNICA NUM 4 110,000.00 0.00 0.00 110,000.00

1.2.3.3.01836 SECUNDARIA TECNICA NUM 5 200,000.00 0.00 0.00 200,000.00

1.2.3.3.01837 SECUNDARIA TECNICA NUM 6 60,000.00 0.00 0.00 60,000.00

1.2.3.3.01838 SECUNDARIA TECNICA NUM 7 160,000.00 0.00 0.00 160,000.00

1.2.3.3.01839 ESC. SEC. TEC. NO. 8 1,097,983.00 0.00 0.00 1,097,983.00

1.2.3.3.01840 ROSENDO G CASTRO 97,000.00 0.00 0.00 97,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01841 SECUNDARIA TECNICA NUM 11 62,000.00 0.00 0.00 62,000.00

1.2.3.3.01842 SECUNDARIA TECNICA NUM. 12 100,000.00 0.00 0.00 100,000.00

1.2.3.3.01843 SECUNDARIA TECNICA NUM. 13 60,000.00 0.00 0.00 60,000.00

1.2.3.3.01844 SECUNDARIA TECNICA NUM 14 62,000.00 0.00 0.00 62,000.00

1.2.3.3.01845 SECUNDARIA TECNICA NUM 15 90,000.00 0.00 0.00 90,000.00

1.2.3.3.01846 SECUNDARIA TECNICA NUM. 16 80,000.00 0.00 0.00 80,000.00

1.2.3.3.01847 SECUNDARIA TECNICA 17 68,000.00 0.00 0.00 68,000.00

1.2.3.3.01848 SECUNDARIA TECNICA NUM. 18 100,000.00 0.00 0.00 100,000.00

1.2.3.3.01849 SECUNDARIA TECNICA NUM 19 65,000.00 0.00 0.00 65,000.00

1.2.3.3.01850 SECUNDARIA TECNICA NUM 20 40,000.00 0.00 0.00 40,000.00

1.2.3.3.01851 SECUNDARIA TECNICA NUM 22 90,000.00 0.00 0.00 90,000.00

1.2.3.3.01852 SECUNDARIA TECNICA NUM 23 130,000.00 0.00 0.00 130,000.00

1.2.3.3.01853 SECUNDARIA TECNICA NUM 28 66,000.00 0.00 0.00 66,000.00

1.2.3.3.01854 NARCISO MENDOZA 860,149.72 0.00 0.00 860,149.72

1.2.3.3.01855 SECUNDARIA TECNICA NUM 31 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01856 SECUNDARIA TECNICA NUM 29 8,000.00 0.00 0.00 8,000.00

1.2.3.3.01857 SECUNDARIA TECNICA NUM 34 100,000.00 0.00 0.00 100,000.00

1.2.3.3.01858 SECUNDARIA TECNICA NUM 35 40,000.00 0.00 0.00 40,000.00

1.2.3.3.01859 SECUNDARIA TECNICA NU7M 36 60,000.00 0.00 0.00 60,000.00

1.2.3.3.01860 ESC. SEC. TEC. NO. 37 564,160.00 0.00 0.00 564,160.00

1.2.3.3.01861 SECUNDARIA TECNICA NUM 38 110,000.00 0.00 0.00 110,000.00

1.2.3.3.01862 SECUNDARIA TECNICA NUM.39 40,000.00 0.00 0.00 40,000.00

1.2.3.3.01863 SECUNDARIA TECNICA NUM 41 62,000.00 0.00 0.00 62,000.00

1.2.3.3.01864 SECUNDARIA TECNICA NUM 42 100,000.00 0.00 0.00 100,000.00

1.2.3.3.01865 ING JUAN DE DIOS BATIZ PAREDES 28,000.00 0.00 0.00 28,000.00

1.2.3.3.01866 SECUNDARIA TECNICA NUM 44 85,000.00 0.00 0.00 85,000.00

1.2.3.3.01867 SECUNDARIA TECNICA NUM 45 67,000.00 0.00 0.00 67,000.00

1.2.3.3.01868 SECUNDARIA TECNICA NUM 46 120,000.00 0.00 0.00 120,000.00

1.2.3.3.01869 ESC. SEC. TECNICA NO. 71 409,449.65 0.00 0.00 409,449.65

1.2.3.3.01870 SECUNDARIA TECNICA NUM 47 30,000.00 0.00 0.00 30,000.00

1.2.3.3.01871 SECUNDARIA TECNICA NUM 48 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01872 SECUNDARIA TECNICA NUM 49 72,000.00 0.00 0.00 72,000.00

1.2.3.3.01873 SECUNDARIA TECNICA NUM 50 30,000.00 0.00 0.00 30,000.00

1.2.3.3.01874 SECUNDARIA TECNICA NUM. 51 29,000.00 0.00 0.00 29,000.00

1.2.3.3.01875 SECUNDARIA TECNICA NUM 52 28,000.00 0.00 0.00 28,000.00

1.2.3.3.01876 SECUNDARIA TECNICA NUM. 55 80,000.00 0.00 0.00 80,000.00

1.2.3.3.01877 SECUNDARIA TECNICA NUM 58 36,000.00 0.00 0.00 36,000.00

1.2.3.3.01878 SECUNDARIA TECNICA NUM 59 32,000.00 0.00 0.00 32,000.00

1.2.3.3.01879 SECUNDARIA TECNICA NUM 60 130,000.00 0.00 0.00 130,000.00

1.2.3.3.01880 SECUNDARIA TECNICA NUM. 61 110,000.00 0.00 0.00 110,000.00

1.2.3.3.01881 SECUNDARIA TECNICA NUM. 62 100,000.00 0.00 0.00 100,000.00

1.2.3.3.01882 SALVADOR ALVARADO NUM 64 130,000.00 0.00 0.00 130,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.3.3 Edificios no Habitacionales

1.2.3.3.01883 SECUNDARIA TECNICA NUM 73 130,000.00 0.00 0.00 130,000.00

1.2.3.3.01884 ESC. SEC. TEC.NO. 77 1,112,323.50 0.00 0.00 1,112,323.50

1.2.3.3.01885 TELESECUNDARIA NO. 72 24,585.00 0.00 0.00 24,585.00

1.2.3.3.01886 TELESECUNDARIA NO. 99 46,984.75 0.00 0.00 46,984.75

1.2.3.3.01887 TELESECUNDARIA NO. 104 189,150.00 0.00 0.00 189,150.00

1.2.3.3.01888 TELESECUNDARIA NO. 146 51,380.00 0.00 0.00 51,380.00

1.2.3.3.01889 TELESECUNDARIA NO. 147 65,685.60 0.00 0.00 65,685.60

1.2.3.3.01890 TELESECUNDARIA NO. 183 12,500.00 0.00 0.00 12,500.00

1.2.3.3.01891 TELESECUNDARIA NO. 187 42,800.00 0.00 0.00 42,800.00

1.2.3.3.01892 TELESECUNDARIA NO. 191 47,500.00 0.00 0.00 47,500.00

1.2.3.3.01893 TELESECUNDARIA NO. 238 38,825.00 0.00 0.00 38,825.00

1.2.3.3.01894 TELESECUNDARIA NO. 239 34,440.00 0.00 0.00 34,440.00

1.2.3.3.01895 TELESECUNDARIA NO. 240 23,750.00 0.00 0.00 23,750.00

1.2.3.3.01896 DOLIDARIDAD 3,000,993.00 0.00 0.00 3,000,993.00

1.2.3.3.01897 DR. EDUARDO LABASTIDA 30,000.00 0.00 0.00 30,000.00

1.2.3.3.01898 ESCUELA DE EDUC. ESPECIAL SEP CLN 39,000.00 0.00 0.00 39,000.00

1.2.3.3.01899 LIC. BENITO JUAREZ 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01900 PRIMARIA FORMAL ALBERGUE INDIGENA 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01901 PRIMARIA FORMAL ALBERGUE 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01902 AMADO NERVO EDUCACION INDIGENA 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01903 ALVARO OBREGON 7,000.00 0.00 0.00 7,000.00

1.2.3.3.01904 NICOLAS BRAVO 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01905 PRIMARIA FORMAL ALBERGUE 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01906 JESUS GARCIA 15,000.00 0.00 0.00 15,000.00

1.2.3.3.01907 MIGUEL HIDALGO 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01908 EDUCACION INDIGENA ALBERGUE 10,000.00 0.00 0.00 10,000.00

1.2.3.3.01909 EDUCACION INDIGINA ALBERGUE 13,000.00 0.00 0.00 13,000.00

1.2.3.3.01910 PRIMARIA FORMAL ALBERGUE 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01911 NIVEL PRIMARIA FORMAL ALBERGUE 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01912 NIVEL PRIMARIA FORMAL ALBERGUE 1,000.00 0.00 0.00 1,000.00

1.2.3.3.01913 PRIMARIA FORMAL ALBERGUE 6,000.00 0.00 0.00 6,000.00

1.2.3.3.01914 PRIMARIA FORMAL ALBERGUE 4,000.00 0.00 0.00 4,000.00

1.2.3.3.01915 GUADALUPE VICTORIA 3,000.00 0.00 0.00 3,000.00

1.2.3.3.01916 UNESCO 13,000.00 0.00 0.00 13,000.00

233,312,123.37 0.00 0.00 233,312,123.37SubTotal:

1.2.4 Bienes Muebles

1.2.4.1 Mobiliario y Equipo de AdministraciÛn

1.2.4.1.001 Mobiliario 228,789,235.74 826,949.62 27,846.18 229,588,339.18

1.2.4.1.003 Bienes Artísticos Culturales y Científicos 18,963,881.00 95,183.80 0.00 19,059,064.80

1.2.4.1.003.00003358 TROMPETA -228.00 0.00 0.00 -228.00

1.2.4.1.003.00003359 TROMPETA -228.00 0.00 0.00 -228.00

1.2.4.1.003.00003360 TROMPETA -228.00 0.00 0.00 -228.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.4.1 Mobiliario y Equipo de AdministraciÛn

1.2.4.1.003.00003361 TROMPETA -228.00 0.00 0.00 -228.00

1.2.4.1.003.00003362 TROMPETA -228.00 0.00 0.00 -228.00

1.2.4.1.003.00003363 TROMPETA -228.00 0.00 0.00 -228.00

1.2.4.1.003.00003364 TROMPETA -228.00 0.00 0.00 -228.00

1.2.4.1.003.00003465 TROMPETA -228.00 0.00 0.00 -228.00

1.2.4.1.003.00010672 TAMBOR PARA BANDAS DE GUERRA -803.85 0.00 0.00 -803.85

1.2.4.1.003.00010673 TAMBOR PARA BANDAS DE GUERRA -803.85 0.00 0.00 -803.85

1.2.4.1.003.00010674 TAMBOR PARA BANDAS DE GUERRA -803.85 0.00 0.00 -803.85

1.2.4.1.003.00010675 TAMBOR PARA BANDAS DE GUERRA -803.85 0.00 0.00 -803.85

1.2.4.1.003.00010676 TAMBOR PARA BANDAS DE GUERRA -803.85 0.00 0.00 -803.85

1.2.4.1.003.00010677 TAMBOR PARA BANDAS DE GUERRA -803.85 0.00 0.00 -803.85

1.2.4.1.003.00010678 TAMBOR PARA BANDAS DE GUERRA -803.85 0.00 0.00 -803.85

1.2.4.1.003.00010679 TAMBOR PARA BANDAS DE GUERRA -803.85 0.00 0.00 -803.85

1.2.4.1.004 Bienes Informáticos 285,120,041.52 1,409,616.29 0.00 286,529,657.81

1.2.4.1.004.00000630 COMPUTADORA -9,998.37 0.00 0.00 -9,998.37

1.2.4.1.004.00000641 IMPRESORA -793.50 0.00 0.00 -793.50

1.2.4.1.004.00002702 REGULADOR NO BREAK -1,902.43 0.00 0.00 -1,902.43

1.2.4.1.004.00008317 COMPUTADORA -15,927.50 0.00 0.00 -15,927.50

1.2.4.1.004.00008832 COMPUTADORA -9,867.00 0.00 0.00 -9,867.00

1.2.4.1.004.00009352 COMPUTADORA -12,420.00 0.00 0.00 -12,420.00

1.2.4.1.004.00009353 COMPUTADORA -12,420.00 0.00 0.00 -12,420.00

1.2.4.1.004.00011823 IMPRESORA -2,403.50 0.00 0.00 -2,403.50

1.2.4.1.004.00012344 COMPUTADORA -8,802.10 0.00 0.00 -8,802.10

1.2.4.1.004.00013412 COMPUTADORA -18,802.50 0.00 0.00 -18,802.50

1.2.4.1.004.00015425 IMPRESORA H P -918.66 0.00 0.00 -918.66

1.2.4.1.004.00017191 COMPUTADORA -3,500.00 0.00 0.00 -3,500.00

1.2.4.1.004.00017192 COMPUTADORA -3,500.00 0.00 0.00 -3,500.00

1.2.4.1.004.00017193 COMPUTADORA -3,500.00 0.00 0.00 -3,500.00

1.2.4.1.004.00017194 COMPUTADORA -3,500.00 0.00 0.00 -3,500.00

1.2.4.1.004.00017195 COMPUTADORA -3,500.00 0.00 0.00 -3,500.00

1.2.4.1.004.00017196 COMPUTADORA -3,500.00 0.00 0.00 -3,500.00

1.2.4.1.004.00017197 COMPUTADORA -3,500.00 0.00 0.00 -3,500.00

1.2.4.1.004.00017198 COMPUTADORA -3,500.00 0.00 0.00 -3,500.00

1.2.4.1.004.00017199 COMPUTADORA -3,500.00 0.00 0.00 -3,500.00

1.2.4.1.004.00017200 COMPUTADORA -3,500.00 0.00 0.00 -3,500.00

1.2.4.1.004.00017261 COMPUTADORA -12,000.00 0.00 0.00 -12,000.00

1.2.4.1.004.00017262 COMPUTADORA -12,000.00 0.00 0.00 -12,000.00

1.2.4.1.004.00017263 COMPUTADORA -12,000.00 0.00 0.00 -12,000.00

1.2.4.1.004.00017264 COMPUTADORA -12,000.00 0.00 0.00 -12,000.00

1.2.4.1.004.00017265 COMPUTADORA -12,000.00 0.00 0.00 -12,000.00

1.2.4.1.004.00017266 COMPUTADORA -12,000.00 0.00 0.00 -12,000.00

1.2.4.1.004.00017267 COMPUTADORA -12,000.00 0.00 0.00 -12,000.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.4.1 Mobiliario y Equipo de AdministraciÛn

1.2.4.1.004.00017268 COMPUTADORA -12,000.00 0.00 0.00 -12,000.00

1.2.4.1.004.00017269 COMPUTADORA -12,000.00 0.00 0.00 -12,000.00

1.2.4.1.004.00017958 UNIDAD DE CINTA MAGNETICA 8GB -276.00 0.00 0.00 -276.00

1.2.4.1.004.00017959 UNIDAD DE CINTA MAGNETICA 8GB -276.00 0.00 0.00 -276.00

1.2.4.1.004.00017960 UNIDAD DE CINTA MAGNETICA 8GB -276.00 0.00 0.00 -276.00

1.2.4.1.004.00017961 UNIDAD DE CINTA MAGNETICA 8GB -276.00 0.00 0.00 -276.00

1.2.4.1.004.00017962 UNIDAD DE CINTA MAGNETICA 8GB -276.00 0.00 0.00 -276.00

1.2.4.1.004.00017963 UNIDAD DE CINTA MAGNETICA 8GB -276.00 0.00 0.00 -276.00

1.2.4.1.004.00017964 UNIDAD DE CINTA MAGNETICA 8GB -276.00 0.00 0.00 -276.00

1.2.4.1.004.00017965 UNIDAD DE CINTA MAGNETICA 8GB -276.00 0.00 0.00 -276.00

1.2.4.1.004.00017966 UNIDAD DE CINTA MAGNETICA 8GB -276.00 0.00 0.00 -276.00

1.2.4.1.004.00017967 UNIDAD DE CINTA MAGNETICA 8GB -276.00 0.00 0.00 -276.00

1.2.4.1.004.00018291 COMPUTADORA -11,155.00 0.00 0.00 -11,155.00

1.2.4.1.004.00018418 COMPUTADORA -10,062.37 0.00 0.00 -10,062.37

1.2.4.1.004.00022363 COMPUTADORA -15,927.50 0.00 0.00 -15,927.50

1.2.4.1.004.00022896 IMPRESORA -2,645.00 0.00 0.00 -2,645.00

1.2.4.1.004.00023126 COMPUTADORA -7,541.70 0.00 0.00 -7,541.70

1.2.4.1.004.00023140 COMPUTADORA -3,000.00 0.00 0.00 -3,000.00

1.2.4.1.004.00023223 COMPUTADORA -14,032.44 0.00 0.00 -14,032.44

1.2.4.1.004.00024045 COMPUTADORA -15,927.50 0.00 0.00 -15,927.50

1.2.4.1.004.00025369 REGULADOR NO BREAK -1,144.25 0.00 0.00 -1,144.25

1.2.4.1.004.00029967 IMPRESORA H P -2,642.50 0.00 0.00 -2,642.50

1.2.4.1.004.00029968 IMPRESORA H P -2,357.50 0.00 0.00 -2,357.50

1.2.4.1.004.00029969 IMPRESORA H P -2,500.00 0.00 0.00 -2,500.00

1.2.4.1.004.00029970 IMPRESORA H P -2,500.00 0.00 0.00 -2,500.00

1.2.4.1.004.00030300 COMPUTADORA -9,867.00 0.00 0.00 -9,867.00

1.2.4.1.004.00030301 IMPRESORA -2,231.00 0.00 0.00 -2,231.00

1.2.4.1.004.00030316 COMPUTADORA -15,927.50 0.00 0.00 -15,927.50

1.2.4.1.004.00031601 IMPRESORA -14,210.55 0.00 0.00 -14,210.55

1.2.4.1.004.00032704 COMPUTADORA -14,032.44 0.00 0.00 -14,032.44

1.2.4.1.004.00032705 COMPUTADORA -14,032.44 0.00 0.00 -14,032.44

1.2.4.1.004.00032706 COMPUTADORA -14,032.44 0.00 0.00 -14,032.44

1.2.4.1.004.00032712 COMPUTADORA -14,032.44 0.00 0.00 -14,032.44

1.2.4.1.005 Equipo de Administración 98,036,418.30 2,212,108.12 0.00 100,248,526.42

1.2.4.1.005.00000209 TELEVISOR DE 29 PUL. A COLOR C/CONTROL REMOTO -4,725.12 0.00 0.00 -4,725.12

1.2.4.1.005.00000415 AIRE ACONDICIONADO DE 1 TON. -4,370.00 0.00 0.00 -4,370.00

1.2.4.1.005.00006944 GRABADORA -1,026.47 0.00 0.00 -1,026.47

1.2.4.1.005.00006945 GRABADORA -1,026.47 0.00 0.00 -1,026.47

1.2.4.1.005.00006946 GRABADORA -1,026.47 0.00 0.00 -1,026.47

1.2.4.1.005.00007452 TELEVISOR DE 21 PULG. A COLOR C/CONTROL REMOTO -3,375.00 0.00 0.00 -3,375.00

1.2.4.1.005.00009052 VIDEOGRABADORA -2,931.35 0.00 0.00 -2,931.35

1.2.4.1.005.00009511 AIRE ACONDICIONADO DE 5 TONS -10,970.04 0.00 0.00 -10,970.04

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.4.1 Mobiliario y Equipo de AdministraciÛn

1.2.4.1.005.00009512 AIRE ACONDICIONADO DE 5 TONS -10,970.04 0.00 0.00 -10,970.04

1.2.4.1.005.00009781 AIRE ACONDICIONADO DE 1 TON. -7,112.54 0.00 0.00 -7,112.54

1.2.4.1.005.00009782 AIRE ACONDICIONADO DE 1 TON. -7,112.54 0.00 0.00 -7,112.54

1.2.4.1.005.00010581 AIRE ACONDICIONADO DE 1 TON. -2,760.00 0.00 0.00 -2,760.00

1.2.4.1.005.00010815 AIRE ACONDICIONADO DE 1 TON. -2,500.00 0.00 0.00 -2,500.00

1.2.4.1.005.00010834 AIRE ACONDICIONADO DE 1 TON. -2,000.00 0.00 0.00 -2,000.00

1.2.4.1.005.00012508 MAQUINA DE ESCRIBIR MANUAL CARRO 33 -327.88 0.00 0.00 -327.88

1.2.4.1.005.00012513 MAQUINA DE ESCRIBIR MANUAL CARRO 33 -327.88 0.00 0.00 -327.88

1.2.4.1.005.00012516 MAQUINA DE ESCRIBIR MANUAL CARRO 33 -327.88 0.00 0.00 -327.88

1.2.4.1.005.00015761 TELEVISOR DE 27 PULG. A COLOR C/CONTROL REMOTO -4,025.00 0.00 0.00 -4,025.00

1.2.4.1.005.00017616 VENTILADOR DE TECHO -170.00 0.00 0.00 -170.00

1.2.4.1.005.00022430 VENTILADOR -399.00 0.00 0.00 -399.00

1.2.4.1.005.00022431 VENTILADOR -399.00 0.00 0.00 -399.00

1.2.4.1.005.00022432 VENTILADOR -399.00 0.00 0.00 -399.00

1.2.4.1.005.00022433 VENTILADOR -399.00 0.00 0.00 -399.00

1.2.4.1.005.00022434 VENTILADOR -399.00 0.00 0.00 -399.00

1.2.4.1.005.00025601 TAJALAPIZ -250.00 0.00 0.00 -250.00

1.2.4.1.005.00028051 VENTILADOR DE TECHO -24.33 0.00 0.00 -24.33

1.2.4.1.005.00028052 VENTILADOR DE TECHO -24.33 0.00 0.00 -24.33

1.2.4.1.005.00028053 VENTILADOR DE TECHO -24.33 0.00 0.00 -24.33

1.2.4.1.005.00032908 MAQUINA DE ESCRIBIR MANUAL CARRO 33 -300.00 0.00 0.00 -300.00

1.2.4.1.005.00033664 TELEVISOR DE 21 PULG. A COLOR C/CONTROL REMOTO -3,510.38 0.00 0.00 -3,510.38

1.2.4.1.005.00035607 AIRE ACONDICIONADO DE 1 1/2 TON. -6,380.00 0.00 0.00 -6,380.00

SIN DESCRIPCION SIN DESCRIPCION 2,332.80 0.00 0.00 2,332.80

630,394,244.38 4,543,857.83 27,846.18 634,910,256.03SubTotal:

1.2.4.2 Mobiliario y Equipo Educacional y Recreativo

1.2.4.2.001 Aparatos y Equipos Audiovisuales 2,840,230.71 963.38 0.00 2,841,194.09

1.2.4.2.003 Cámaras de Fotográficas y de Video 479,862.62 367,616.44 0.00 847,479.06

1.2.4.2.004 Otro Mobiliario y Equipo Educacional y Recreativo 55,991,148.18 4,319,365.04 0.00 60,310,513.22

1.2.4.2.004.00002291 MICROFONO MCA SHURE -45.00 0.00 0.00 -45.00

1.2.4.2.004.00002580 MONITOR 14 PULG. (NO SELECCIONAR) -2,500.00 0.00 0.00 -2,500.00

SIN DESCRIPCION SIN DESCRIPCION 276,573.44 0.00 0.00 276,573.44

59,585,269.95 4,687,944.86 0.00 64,273,214.81SubTotal:

1.2.4.3 Equipo e Instrumental MÈdico y de Laboratorio

1.2.4.3.002 Instrumental Médico y de Laboratorio 6,130,451.29 0.00 0.00 6,130,451.29

6,130,451.29 0.00 0.00 6,130,451.29SubTotal:

1.2.4.4 Equipo de Transporte

1.2.4.4.001 Automóviles y Equipo Terrestre 28,706,049.32 0.00 0.00 28,706,049.32

1.2.4.4.002 Automóviles y Equipo Terrestre 17,312,168.53 0.00 0.00 17,312,168.53

1.2.4.4.003 Carrocería y Remolques 2,441,568.00 3,356,398.43 0.00 5,797,966.43

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

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Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

1.2.4.4 Equipo de Transporte

48,459,785.85 3,356,398.43 0.00 51,816,184.28SubTotal:

1.2.4.6 Maquinaria, otros Equipos y Herramientas

1.2.4.6.001 Maquinaria y Equipo Agropecuario 919,626.30 0.00 0.00 919,626.30

1.2.4.6.002 Maquinaria y Equipo Industrial 1,792,326.96 11,871.44 0.00 1,804,198.40

1.2.4.6.003 Maquinaria y Equipo de Construcción 3,991,366.68 0.00 0.00 3,991,366.68

1.2.4.6.004 Equipos y Aparatos de Comunicaciones y Telecomunicaciones 11,916,870.95 8,351.93 0.00 11,925,222.88

1.2.4.6.004.00000581 TELEFONO ( EXTENSION ) -275.00 0.00 0.00 -275.00

1.2.4.6.004.00000673 FAX -1,920.50 0.00 0.00 -1,920.50

1.2.4.6.004.00000676 TELEFONO INALAMBRICO -715.07 0.00 0.00 -715.07

1.2.4.6.004.00000681 TELEFONO INALAMBRICO -816.35 0.00 0.00 -816.35

1.2.4.6.004.00001413 TELEFONO ( EXTENSION ) -275.00 0.00 0.00 -275.00

1.2.4.6.004.00002360 TELEFONO SECRETARIAL -369.00 0.00 0.00 -369.00

1.2.4.6.005 Maquinaria y Equipo Eléctrico y Electrónico 29,744,450.15 180,311.05 0.00 29,924,761.20

1.2.4.6.005.00001889 REGULADOR (PARA MAQUINARIA) -232.30 0.00 0.00 -232.30

1.2.4.6.005.00002104 AMPLIFICADOR -4,019.25 0.00 0.00 -4,019.25

1.2.4.6.005.00003031 AMPLIFICADOR -4,019.25 0.00 0.00 -4,019.25

1.2.4.6.005.00003492 REGULADOR (PARA MAQUINARIA) -234.74 0.00 0.00 -234.74

1.2.4.6.005.00003627 REGULADOR (PARA MAQUINARIA) -900.00 0.00 0.00 -900.00

1.2.4.6.005.00003628 REGULADOR (PARA MAQUINARIA) -900.00 0.00 0.00 -900.00

1.2.4.6.005.00003629 REGULADOR (PARA MAQUINARIA) -900.00 0.00 0.00 -900.00

1.2.4.6.005.00003630 REGULADOR (PARA MAQUINARIA) -900.00 0.00 0.00 -900.00

1.2.4.6.005.00003631 REGULADOR (PARA MAQUINARIA) -900.00 0.00 0.00 -900.00

1.2.4.6.005.00003632 REGULADOR (PARA MAQUINARIA) -900.00 0.00 0.00 -900.00

1.2.4.6.005.00003633 REGULADOR (PARA MAQUINARIA) -900.00 0.00 0.00 -900.00

1.2.4.6.005.00003634 REGULADOR (PARA MAQUINARIA) -900.00 0.00 0.00 -900.00

1.2.4.6.005.00003635 REGULADOR (PARA MAQUINARIA) -1,800.00 0.00 0.00 -1,800.00

1.2.4.6.005.00003922 REGULADOR (PARA MAQUINARIA) -440.00 0.00 0.00 -440.00

1.2.4.6.005.00008352 REGULADOR (PARA MAQUINARIA) -275.00 0.00 0.00 -275.00

1.2.4.6.005.00008353 REGULADOR (PARA MAQUINARIA) -275.00 0.00 0.00 -275.00

1.2.4.6.006 Herramientas y Máquinas- Herramienta 3,077,886.53 0.00 0.00 3,077,886.53

1.2.4.6.006.00004858 JUEGO DE HERRAMIENTAS -550.00 0.00 0.00 -550.00

51,419,111.11 200,534.42 0.00 51,619,645.53SubTotal:

1.2.5 Activos Intangibles

1.2.5.2 Patentes, Marcas y Derechos

1.2.5.2.001 Software 2,952,966.64 0.00 0.00 2,952,966.64

2,952,966.64 0.00 0.00 2,952,966.64SubTotal:

1.2.5.4 Licencias

1.2.5.4.001 Licencias Informáticas e Intelectuales 508,945.09 0.00 0.00 508,945.09

508,945.09 0.00 0.00 508,945.09SubTotal:

2 PASIVO

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

2.1 Pasivo Circulante

2.1.1 Cuentas por Pagar a Corto Plazo

2.1.1.1 Servicios Personales por pagar a Corto Plazo

2.1.1.1.001.01 07 Sueldos Compactados 0.00 397,657,835.88 397,657,835.88 0.00

2.1.1.1.001.02 7A Sueldos Compactados Carrera Magisterial N-A 0.00 14,013.85 14,013.85 0.00

2.1.1.1.001.03 7B Sueldos Compactados Carrera Magisterial N-B 0.00 186,264.12 186,264.12 0.00

2.1.1.1.001.04 7C Sueldos Compactados Carrera Mmagisterial N-C 0.00 1,579,089.87 1,579,089.87 0.00

2.1.1.1.001.05 7D Sueldos Compactados Carrera Magisterial N-D 0.00 4,145,248.17 4,145,248.17 0.00

2.1.1.1.001.06 7E Sueldos Compactados Carrera Magisterial N-E 0.00 6,313,561.49 6,313,561.49 0.00

2.1.1.1.001.07 A7 Cpca para Aavanzar en el Diferencial de Cacarrera 7A 0.00 15,884,976.83 15,884,976.83 0.00

2.1.1.1.001.08 BC Sueldos Compactados Carrera Magisterial 0.00 584,298.59 584,298.59 0.00

2.1.1.1.001.09 K1A.- Estímulo Fijo de Docentes de Carrera Magisterial 0.00 2,834,612.55 2,834,612.55 0.00

2.1.1.1.001.10 K1B.- Estímulo Fijo de Docentes de Carrera Magisterial 0.00 2,620,832.56 2,620,832.56 0.00

2.1.1.1.001.11 K1C.- Estímulo Fijo de Docentes de Carrera Magisterial 0.00 2,310,810.99 2,310,810.99 0.00

2.1.1.1.001.12 K1D.- Estímulo Fijo de Docentes de Carrera Magisterial 0.00 1,735,938.68 1,735,938.68 0.00

2.1.1.1.001.13 K1E.- Estímulo Fijo de Docentes de Carrera Magisterial 0.00 649,555.04 649,555.04 0.00

2.1.1.1.001.22 K3B.- Estímulo Fijo de Subdirector de Carrera Magisterial 0.00 177,663.54 177,663.54 0.00

2.1.1.1.001.23 K3C.- Estímulo Fijo de Subdirector de Carrera Magisterial 0.00 305,167.61 305,167.61 0.00

2.1.1.1.001.24 K3D.- Estímulo Fijo de Subdirector de Carrera Magisterial 0.00 311,545.90 311,545.90 0.00

2.1.1.1.001.27 K4A.- Estímulo Fijo de Director de Carrera Magisterial 0.00 58,261.08 58,261.08 0.00

2.1.1.1.001.28 K4B.- Estímulo Fijo de Director de Carrera Magisterial 0.00 348,773.70 348,773.70 0.00

2.1.1.1.001.29 K4C.- Estímulo Fijo de Director de Carrera Magisterial 0.00 1,564,645.99 1,564,645.99 0.00

2.1.1.1.001.30 K4D.- Estímulo Fijo de Director de Carrera Magisterial 0.00 1,271,577.11 1,271,577.11 0.00

2.1.1.1.001.31 K4E.- Estímulo Fijo de Director de Carrera Magisterial 0.00 1,947,728.76 1,947,728.76 0.00

2.1.1.1.001.36 K5D.- Estímulo Fijo de Jefe de Enseñanza de Carrera Magisterial 0.00 252,746.66 252,746.66 0.00

2.1.1.1.001.43 K6E.- Estimulo Fijo de Supervisor o Equivalente de Carrera 0.00 165,700.64 165,700.64 0.00

2.1.1.1.001.45 K1.- Promoción en la Función por Insentivos Nivel 1 0.00 2,194,616.32 2,194,616.32 0.00

2.1.1.1.002.03 HO Honorarios 0.00 6,461,078.51 6,461,078.51 0.00

2.1.1.1.002.04 MI InglÚs en Primarias 0.00 3,897,119.12 3,897,119.12 0.00

2.1.1.1.002.06 NM Ni¤os Migrantes 0.00 2,187,805.53 2,187,805.53 0.00

2.1.1.1.003.01 14 Sustituto de Profesores con Licencia por Gravidez 0.00 4,956,869.01 4,956,869.01 0.00

2.1.1.1.003.02 15 Sustituto de Profesores con Licencia Prepensión 0.00 10,255,286.59 10,255,286.59 0.00

2.1.1.1.004.01 A1 Prima Quinquenal por Años de Servicio Efectivos Prestados N.1 0.00 361,819.00 361,819.00 0.00

2.1.1.1.004.02 A2 Prima Quinquenal por Años de Servicio Efectivos Pprestados N.2 0.00 207,122.03 207,122.03 0.00

2.1.1.1.004.03 A3 Prima quinquenal por Años de Servicio Efectivos Prestados N.3 0.00 252,478.00 252,478.00 0.00

2.1.1.1.004.04 A4 Prima Quinquenal por Años de Servicio Efectivos Prestados N.4 0.00 384,661.00 384,661.00 0.00

2.1.1.1.004.05 A5 Prima Quinquenal por Años de Servicio Efectivos Prestados N.5 0.00 443,496.00 443,496.00 0.00

2.1.1.1.005.03 AC Acreditación por Años de Servicio Efectivos Prestados N.3 0.00 4,882.77 4,882.77 0.00

2.1.1.1.005.04 AD Acreditación por Años de Servicio Efectivos Prestados N.4 0.00 4,611.83 4,611.83 0.00

2.1.1.1.005.06 AF Acreditación por Años de Servicio Efectivos Prestados N.6 0.00 8,923.23 8,923.23 0.00

2.1.1.1.005.08 AH Acreditación por Años de Servicio Efectivos Prestados N.8 0.00 3,392.56 3,392.56 0.00

2.1.1.1.005.09 AI Acreditación por Años de Servicio Efectivos Prestados N.9 0.00 1,665.38 1,665.38 0.00

2.1.1.1.005.10 AJ Acreditación de Años de Servicio Efectivos Prestados N.10 0.00 6,277.18 6,277.18 0.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

2.1.1.1 Servicios Personales por pagar a Corto Plazo

2.1.1.1.005.15 AO Acreditación por Años de Servicio Efectivos Prestados N.15 0.00 24,172.20 24,172.20 0.00

2.1.1.1.005.18 AR Acreditación por Años de Servicio Efectivos Prestados N.18 0.00 16,699.59 16,699.59 0.00

2.1.1.1.005.20 AT Acreditación por Años de Servicio Efectivos Prestados N.20 0.00 18,563.54 18,563.54 0.00

2.1.1.1.005.22 AV Acreditación por Años de Servicio Efectivos Prestados N.22 0.00 33,792.16 33,792.16 0.00

2.1.1.1.005.27 PA Acreditación por Años de Servicio Efctivos Prestados N.27 0.00 83,963.07 83,963.07 0.00

2.1.1.1.005.29 PC Acreditación por Años de Servicio Efectivos Prestados N.29 0.00 76,289.94 76,289.94 0.00

2.1.1.1.005.30 PD Acreditación por Años de Servicio Efectivos Prestados N.30 0.00 43,249.36 43,249.36 0.00

2.1.1.1.005.31 PE Acreditación por Años de Servicio Efectivos Prestados N.31 0.00 182,092.78 182,092.78 0.00

2.1.1.1.005.32 PF Acreditación por Años de Servicio Efectivos Prestados N.32 0.00 28,060.64 28,060.64 0.00

2.1.1.1.005.35 PI Acreditación por Años de Servicio Efectivos Prestados N.35 0.00 108,841.01 108,841.01 0.00

2.1.1.1.005.36 PJ Acreditación por Años de Servicio Efectivos Prestados N.36 0.00 94,704.75 94,704.75 0.00

2.1.1.1.005.37 PK Acreditación por Años de Servicio Efectivos Prestados N.37 0.00 215,247.20 215,247.20 0.00

2.1.1.1.005.38 PL Acreditación por Años de Servicio Efectivos Prestados N.38 0.00 63,161.32 63,161.32 0.00

2.1.1.1.005.53 Q1 Acreditación por Años de Servicio en la Docencia N.1 0.00 651,934.47 651,934.47 0.00

2.1.1.1.005.54 Q2 Acreditación por Años de Servicio en la Docencia N.2 0.00 556,386.32 556,386.32 0.00

2.1.1.1.005.55 Q3 Acreditación por Años de Servicio en la Docencia N.3 0.00 841,650.27 841,650.27 0.00

2.1.1.1.005.56 Q4 Acreditación por Años de Servicio en la Docencia N.4 0.00 1,409,949.12 1,409,949.12 0.00

2.1.1.1.005.57 Q5 Acreditación por Años de Servicio en la Docencia N.5 0.00 3,747,842.58 3,747,842.58 0.00

2.1.1.1.005.58 QA Acreditación por Años de Servicio Efectivos Prestados N.1 0.00 3,423.33 3,423.33 0.00

2.1.1.1.005.59 QB Acreditación por Años de Servicio Efectivos Prestados N.2 0.00 452.40 452.40 0.00

2.1.1.1.005.60 QC Acreditación por Años de Servicio Efectivos Prestados N.3 0.00 3,258.88 3,258.88 0.00

2.1.1.1.005.61 QD Acreditación por Años de Servicio Efectivos Pprestados N.4 0.00 5,127.20 5,127.20 0.00

2.1.1.1.005.62 QE Acreditación por Años de Servicio Efectivos Prestados N.5 0.00 13,156.47 13,156.47 0.00

2.1.1.1.005.64 QG Acreditación por Años de Servicio Efectivos Prestados N.7 0.00 11,402.40 11,402.40 0.00

2.1.1.1.005.65 QH Acreditación por Años de Servicio Efectivos Prestados N.8 0.00 10,179.00 10,179.00 0.00

2.1.1.1.005.66 QI Acreditación por Años de Servicio Efectivos Prestados N.9 0.00 35,110.61 35,110.61 0.00

2.1.1.1.005.68 QK Acreditación por Años de Servicio Efectivos Prestados N.11 0.00 99,909.49 99,909.49 0.00

2.1.1.1.005.70 QM Acreditación por Años de Servicio Efectivos Prestados N.13 0.00 57,426.66 57,426.66 0.00

2.1.1.1.005.71 QN Acreditación por Años de Servicio Efectivos Prestados N.14 0.00 99,771.03 99,771.03 0.00

2.1.1.1.005.73 QP Acreditación por A¤os de Servicio Efectivos Prestados N.16 0.00 76,446.00 76,446.00 0.00

2.1.1.1.005.74 QQ Acreditación por A¤os de Servicio Efectivos Prestados N.21 0.00 14,684.90 14,684.90 0.00

2.1.1.1.005.75 QR Acreditación por A¤os de Servicio Efectivos Prestados N.17 0.00 88,425.25 88,425.25 0.00

2.1.1.1.005.76 QS Acreditación por A¤os de Servicio Efectivos Prestados N.18 0.00 21,485.80 21,485.80 0.00

2.1.1.1.005.82 QY Acreditación por Años de Servicio Efectivos Prestados N.24 0.00 42,963.75 42,963.75 0.00

2.1.1.1.005.83 QZ Acreditación por Años de Servicio Efectivos Prestados N.26 0.00 29,016.03 29,016.03 0.00

2.1.1.1.006.01 32 Prima Vacacional 0.00 38,995,277.54 38,995,277.54 0.00

2.1.1.1.007.01 24 Aguinaldo o Gratificación de Fin de A¤o 0.00 798,988,460.75 798,988,460.75 0.00

2.1.1.1.008.01 DO Doctorado 0.00 1,113.70 1,113.70 0.00

2.1.1.1.008.02 MA Maestria 0.00 7,519.18 7,519.18 0.00

2.1.1.1.008.06 T3 Titulación de la Docencia N3 0.00 45,777.71 45,777.71 0.00

2.1.1.1.009.01 L1 Acreditación por A¤os de Estudio de Licenciatura N.1 0.00 2,729.73 2,729.73 0.00

2.1.1.1.009.02 L2 Acreditación por A¤os de Estudio de Licenciatura N.2 0.00 2,473.73 2,473.73 0.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

2.1.1.1 Servicios Personales por pagar a Corto Plazo

2.1.1.1.009.03 L3 Acreditación por A¤os de Estudio de Licenciatura N.3 0.00 9,640.18 9,640.18 0.00

2.1.1.1.009.04 LT Acreditación por A¤os de Estudio de Licenciatura N.4 0.00 40,015.32 40,015.32 0.00

2.1.1.1.010.04 DV Diferencial Variable 0.00 2,404,772.09 2,404,772.09 0.00

2.1.1.1.010.05 I2 Inspectores,Supervisores y Jefes de Ense¤anza de Postprim 0.00 2,138,624.57 2,138,624.57 0.00

2.1.1.1.010.06 I4 Compensación Adicional por Desepe¤ar Funciones de Director de 0.00 3,263,652.14 3,263,652.14 0.00

2.1.1.1.010.07 DF DIFERENCIAL FIJO 0.00 4,045,268.64 4,045,268.64 0.00

2.1.1.1.012.01 39 Material Did ctico 0.00 15,825,910.87 15,825,910.87 0.00

2.1.1.1.020.05 38 Despensa 0.00 11,641,994.47 11,641,994.47 0.00

2.1.1.1.020.06 3E Equiparación con Zona Cara del E3 0.00 4,125,031.99 4,125,031.99 0.00

2.1.1.1.020.09 44 Previsión Social Multiple 0.00 11,261,544.84 11,261,544.84 0.00

2.1.1.1.020.12 67 Dias de Descanso Obligatorio 0.00 111,009.84 111,009.84 0.00

2.1.1.1.020.14 69 Puntualidad y Asistencia 0.00 277,524.60 277,524.60 0.00

2.1.1.1.020.16 71 Ajuste de Calendario 0.00 222,019.68 222,019.68 0.00

2.1.1.1.020.17 76 Compensación por Actuación y Productividad 0.00 27,861.57 27,861.57 0.00

2.1.1.1.020.18 78 Apoyo para la Superación Academica 0.00 185,071.30 185,071.30 0.00

2.1.1.1.020.19 9E Equiparación de la Asignación Docente con zc 0.00 3,868,883.61 3,868,883.61 0.00

2.1.1.1.020.20 B1 Bono Tabular de 10 Días del Empleado Administrativo 0.00 26,535.06 26,535.06 0.00

2.1.1.1.020.21 B3 Bono para Maestros de Educación Indigena,Director y Supervisor 0.00 409,546.96 409,546.96 0.00

2.1.1.1.020.22 B6 Bono para Maestros de Educación Especial, Director y 0.00 2,652,931.60 2,652,931.60 0.00

2.1.1.1.020.25 BP Bono Poericultor 0.00 16,425.00 16,425.00 0.00

2.1.1.1.020.26 BR Compensación por Rezonificación Personal ZE2, min- 30-05-96 0.00 270,419,954.55 270,419,954.55 0.00

2.1.1.1.020.27 BZ Bono trabajador Social 0.00 1,216,103.00 1,216,103.00 0.00

2.1.1.1.020.31 DM Bono del Dia del Maestro 0.00 826,929.51 826,929.51 0.00

2.1.1.1.020.33 E5 Asignación Docente Específica 0.00 17,547.70 17,547.70 0.00

2.1.1.1.020.37 E9 Asignación Docente GenÚrica 0.00 45,251,928.81 45,251,928.81 0.00

2.1.1.1.020.43 ET Estímulo por Productividad 0.00 9,036.09 9,036.09 0.00

2.1.1.1.020.44 LS Lentes 0.00 5,504,944.46 5,504,944.46 0.00

2.1.1.1.020.47 NE Bono Nivelación Jefe de Sector Educación Fisica 0.00 83,520.90 83,520.90 0.00

2.1.1.1.020.48 OS Aparatos OrtopÚdicos 0.00 3,601,012.06 3,601,012.06 0.00

2.1.1.1.020.49 P1 Apoyo a la Docencia 0.00 24,867,315.01 24,867,315.01 0.00

2.1.1.1.020.51 SA Ayuda por Servicios, Minuta 8-sept-98 0.00 3,048,799.67 3,048,799.67 0.00

2.1.1.1.020.52 SC Servicios Curriculares 0.00 123,119,705.56 123,119,705.56 0.00

2.1.1.1.020.53 SD Ayuda por Servicios a la Docencia, Minuta 8-sept-98 0.00 6,192,819.52 6,192,819.52 0.00

2.1.1.1.020.54 TB Atención a Grupos de Telesecundaria 0.00 1,284,822.00 1,284,822.00 0.00

2.1.1.1.020.56 UE Ayuda para Gastos de Útiles Escolares $1,1129.00 0.00 3,655,559.65 3,655,559.65 0.00

2.1.1.1.020.57 UN Bono para Compra de Uniformes $1,000.00 0.00 6,330,931.00 6,330,931.00 0.00

2.1.1.1.020.62 68B.- Estímulo por Antiguedad para el Personal (15 Años) 0.00 22,805.20 22,805.20 0.00

2.1.1.1.020.63 68C.- Estímulo por Antiguedad para el Personal (20 Años) 0.00 91,296.30 91,296.30 0.00

2.1.1.1.020.67 68G.- Estímulo por Antiguedad para el Personal (25 Años) 0.00 38,297.83 38,297.83 0.00

2.1.1.1.020.68 68H.- Estímulo por Antiguedad para el Personal (30Años) 0.00 74,384.30 74,384.30 0.00

2.1.1.1.020.69 68I.- Estímulo por Antiguedad para el Personal (40Años) 0.00 114,515.96 114,515.96 0.00

2.1.1.1.020.70 RZ Fortalecimiento de la CPC (BR) 0.00 141,338,337.37 141,338,337.37 0.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

2.1.1.1 Servicios Personales por pagar a Corto Plazo

2.1.1.1.020.71 14A Lentes 0.00 71,673.98 71,673.98 0.00

2.1.1.1.021.01 CG Compensación Garantizada 0.00 3,072,376.95 3,072,376.95 0.00

2.1.1.1.021.02 35 Compensación para Puestos de Enlace Operativo del Personal 0.00 143,923.26 143,923.26 0.00

2.1.1.1.022.01 46 Compensación (Ayuda Gasolina) 0.00 2,428,700.00 2,428,700.00 0.00

2.1.1.1.022.03 B4 Bono Anual 4 Días de sueldo, como Estímulo a la Productividad 0.00 4,909,696.51 4,909,696.51 0.00

2.1.1.1.022.04 B5 Bono Anual 5 Días de Sueldo, por Concepto de Actividades 0.00 6,137,119.88 6,137,119.88 0.00

2.1.1.1.022.06 BE Bono Económico de Estímulo por $750.00 0.00 6,213,079.82 6,213,079.82 0.00

2.1.1.1.022.07 BG Bono para Apoyos TÚcnicos de Educación Especial 0.00 153,000.00 153,000.00 0.00

2.1.1.1.022.08 BH Bono para Conductores de Programas de Educación Fisica 0.00 259,500.00 259,500.00 0.00

2.1.1.1.022.09 BI Bono para Directoras Efectivas y Comisionadas de Educación 0.00 1,701,500.00 1,701,500.00 0.00

2.1.1.1.022.10 BJ Bono para Auxiliares TÚcnicos Pedagógicos Indigenas de 0.00 200,000.00 200,000.00 0.00

2.1.1.1.022.11 BK Apoyo para Asesores TÚcnicos de Cendis 0.00 14,500.00 14,500.00 0.00

2.1.1.1.022.12 BL Bono Apoyo para Asesores TÚcnicos de Alternativas 0.00 34,875.00 34,875.00 0.00

2.1.1.1.022.13 BN Bono Anual $6,850.00 0.00 47,006,095.34 47,006,095.34 0.00

2.1.1.1.022.14 BT Apoyo 3 hrs. A Telesecundaria como Productividad 0.00 8,203,308.26 8,203,308.26 0.00

2.1.1.1.022.15 CA 10 Días de Sueldo Tabular al 31 de Marzo de 1998, 0.00 2,038,280.98 2,038,280.98 0.00

2.1.1.1.022.16 CL Bono de 7 Días para Compra de Libros para el Personal Docente 0.00 53,901,427.63 53,901,427.63 0.00

2.1.1.1.022.18 D4 bono para Directores de Educación Primaria Regular e Indigena 0.00 3,722,500.00 3,722,500.00 0.00

2.1.1.1.022.19 D5 Apoyo Económico para Auxiliares TÚcnicos Pedagógicos de 0.00 1,602,000.00 1,602,000.00 0.00

2.1.1.1.022.20 D6 Bono Mensual para Trabajadores de Misiones Culturales 0.00 274,500.00 274,500.00 0.00

2.1.1.1.022.21 D7 Apoyo Mensual para Educadoras, Auxiliares o Maestras de 0.00 221,500.00 221,500.00 0.00

2.1.1.1.022.22 D8 Bono para Homologación Inspectores de Telesecundarias con 0.00 472,689.99 472,689.99 0.00

2.1.1.1.022.24 EF Ayuda para Personal de Educación Fisica 0.00 1,258,750.00 1,258,750.00 0.00

2.1.1.1.022.25 EP Ayuda para Personal de Educación Preescolar 0.00 4,142,576.00 4,142,576.00 0.00

2.1.1.1.022.26 F9 Bono Mensual a Favor de Personal de Apoyo Fuera de Oficinas 0.00 27,622,333.18 27,622,333.18 0.00

2.1.1.1.022.27 JE Bono Mensual para los Jefes de Ense¤anza de Secundarias 0.00 928,500.00 928,500.00 0.00

2.1.1.1.022.28 NI Compensación para Educadoras y Auxiliarews de Educadoras de 0.00 2,847,000.00 2,847,000.00 0.00

2.1.1.1.022.29 OC Pago de 23 Días de Sueldo para el Personal Docente Como 0.00 170,803,385.47 170,803,385.47 0.00

2.1.1.1.022.32 R2 Homologación de Zona Cara 0.00 80,914,360.49 80,914,360.49 0.00

2.1.1.1.022.34 SP Repercución del SU en Carrera Mag. Para Supervisores en Función 0.00 18,413,078.65 18,413,078.65 0.00

2.1.1.1.022.35 SU Compensación Mensual a Supervisores 0.00 932,500.00 932,500.00 0.00

2.1.1.1.022.37 LL Ayuda de $4,765.00 para Adquisición de Llantas a Supervisores y 0.00 216,000.00 216,000.00 0.00

2.1.1.1.022.38 B8.- Compensación Nacional Unica 0.00 59,216,705.52 59,216,705.52 0.00

2.1.1.1.023.02 EM Estímulo al Personal Operativo 0.00 214,701.00 214,701.00 0.00

2.1.1.1.023.03 E3 Compensación por la Adscripción en Comunidades Peque¤as y 0.00 20,389,171.37 20,389,171.37 0.00

2.1.1.1.023.04 RR Premio Rafael Ramirez 0.00 1,197,574.00 1,197,574.00 0.00

2.1.1.1.023.05 SE Estímulo por A¤o de Servicio 0.00 18,096,857.00 18,096,857.00 0.00

2.1.1.1.023.06 Estimulo al personal operativo(sepdes) 0.00 150,000.00 150,000.00 0.00

2.1.1.1.023.07 ESTIMULO AL PERSONAL OPERATIVO (TIEMPO COMPLETO) 0.00 29,911,735.25 29,911,735.25 0.00

2.1.1.1.023.08 KW.- Estímulo al A.T.P Idóneo 0.00 1,429,973.98 1,429,973.98 0.00

2.1.1.1.023.09 KU Estímulo al Tutor 0.00 4,075,312.50 4,075,312.50 0.00

0.00 2,606,612,738.3 2,606,612,738.3 0.00SubTotal:

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

2.1.1.1 Servicios Personales por pagar a Corto Plazo

2 2

2.1.1.2 Proveedores por pagar a Corto Plazo

32 JESUS HUMBERTO IRIBE BENITEZ 105,852.63 0.00 -105,852.63 0.00

345 JOSUE MOISES LOPEZ JACOBO 59,531.20 15,556.76 -43,974.44 0.00

429 HECTOR ACOSTA GONZALEZ 0.00 29,275.00 29,275.00 0.00

69352 PC HOME S.A. DE C.V. 13,572.00 0.00 -13,572.00 0.00

69383 INFORMATICA Y DESAROLLO, S.A. DE C.V. 0.00 850,939.66 850,939.66 0.00

69388 ESTRATEGIAS COMPUTACIONALES SA DE CV 272,242.72 0.00 -272,242.72 0.00

69391 GARI-ALPHA SOLUCIONES PARA OFICINAS, S.A. DE C.V. 224,321.30 45,870.46 -178,450.84 0.00

69392 LEOBARDO PEÑUELAS SANCHEZ 1,369.38 0.00 0.00 1,369.38

69397 MOBILIARIOS Y SERVICIOS, S.A. DE C.V. 0.00 1,433,046.53 1,433,046.53 0.00

69404 SUPER LLANTAS DEL PACIFICO SA DE CV 10,920.00 0.00 -10,920.00 0.00

69423 EMPRESAS JIMPER S.A. DE C.V. 645,061.50 978,244.88 333,183.38 0.00

69433 ROGAS, SA DE CV 0.00 0.00 30,764.01 30,764.01

69450 VICTOR MANUEL MORENO DOMINGUEZ 10,393.60 0.00 -10,393.60 0.00

69676 MUNDO DIDACTICO DEL NOROESTE, SA DE CV 0.00 3,934,379.73 3,934,379.73 0.00

69730 CONSTRUCCIONES ELECTROMECANICAS OMAR SA DE CV 0.00 180,311.05 180,311.05 0.00

69741 ALEJANDRA ADLEMY BLANCO RODRIGUEZ 126,201.38 0.00 -126,201.38 0.00

69847 ALTO DISEÑO SA DE CV 0.00 3,356,398.43 3,356,398.43 0.00

69967 MARIO NIBARDO MORENO MORENO 54,323.65 0.00 -54,323.65 0.00

69978 ICOC INTEGRACION COMERCIAL DE CULIACAN SA DE CV 40,861.74 40,861.74 0.00 0.00

70071 KUKONZA SERVICIOS INTEGRALES SA DE CV 25,520.00 0.00 -25,520.00 0.00

70074 PROMUNI SA DE CV 5,846.40 0.00 -5,846.40 0.00

70116 SERVIMUNDO LLANTERO CULIACAN, SA DE CV 20,800.61 0.00 0.00 20,800.61

70126 SERVICIOS MAGETSI SA DE CV 22,898.40 0.00 -22,898.40 0.00

70133 GRUPO KRILLI PUBLICIDAD SA DE CV 39,651.23 533,355.03 493,703.80 0.00

70179 PAPELERIA ELECTRONICA Y SUMINISTRO VANGUC SA DE CV 91,350.00 0.00 -91,350.00 0.00

70182 CONSTRUSERVICIOS SRIH SA DE CV 0.00 39,672.00 39,672.00 0.00

70205 COMERCIALIZADORA CAZTICE SA DE CV 0.00 1,729,725.54 1,729,725.54 0.00

70247 SERGIO ALEJANDRO ESCOBOSA ALTAMIRANO 0.00 88,020.80 88,020.80 0.00

70250 VECA REPRESENTACIONES, SA DE CV 0.00 0.00 2,880,186.62 2,880,186.62

70251 FERNANDO MAURICIO RODRIGUEZ BELTRAN 0.00 0.00 9,396.00 9,396.00

901 NORA PATRICIA JIMENEZ PERAZA 0.00 435,000.00 435,000.00 0.00

982 ROSALINDA INZUNZA PEREZ 84,981.60 1,183,082.12 1,098,100.52 0.00

1,855,699.34 14,873,739.73 15,960,557.01 2,942,516.62SubTotal:

2.1.1.7 Retenciones y Contribuciones por pagar a Corto Plazo

2.1.1.7.001.001.001 01 IMPUESTO SOBRE LA RENTA 0.00 248,743,431.18 251,019,553.26 2,276,122.08

2.1.1.7.001.001.002 HONORARIOS ASIMILABLES A SALARIO 623,061.42 673,129.48 761,471.60 711,403.54

2.1.1.7.001.001.003 HONORARIOS PROFESIONALES 0.00 354,533.20 472,963.00 118,429.80

2.1.1.7.001.001.004 ARRENDAMIENTOS 0.00 17,526.67 17,526.67 0.00

2.1.1.7.001.002.001 02 PENSIONES Y JUBILACIONES ISSSTE 2,893,431.08 85,798,987.25 85,594,502.31 2,688,946.14

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

2.1.1.7 Retenciones y Contribuciones por pagar a Corto Plazo

2.1.1.7.001.002.002 03 PRESTAMO A CORTO PLAZO 0.00 82,547,123.42 82,547,123.42 0.00

2.1.1.7.001.002.003 04 SERVICIO MEDICO Y MATERNIDAD ISSSTE 5,516.95 47,293,503.80 47,287,986.85 0.00

2.1.1.7.001.002.004 08 ADICIONAL DE TIENDAS 0.00 255,236.03 255,236.03 0.00

2.1.1.7.001.002.006 10 SERVICIOS SOCIALES Y CULTURALES ISSSTE 817.26 7,007,101.52 7,006,284.26 0.00

2.1.1.7.001.002.007 11 SEGURO DE INVALIDEZ Y VIDA ISSSTE 1,021.67 8,758,837.73 8,757,816.06 0.00

2.1.1.7.001.002.008 12 CUENTAS DE AHORRO VOLUNTARIO 0.00 1,621,297.68 1,621,297.68 0.00

2.1.1.7.001.003.003 56 PRESTAMO HIPOTECARIO CRECIENTE FOVISSSTE (DEDUC. 0.00 10,749,957.94 10,749,957.94 0.00

2.1.1.7.001.003.004 64 ANTES RENTA FOVISSSTE, AHORA PRESTAMO HIPOTECARIO 0.00 125,129,963.73 125,129,963.73 0.00

2.1.1.7.001.003.005 65 DESCUENTO SEGURO DA¥OS FOVISSSTE 0.00 649,526.80 649,526.80 0.00

2.1.1.7.001.004.001 21 FONDO DE RETIRO DE LOS TRABAJADORES DE LA 465,541.48 2,598,126.19 2,598,126.19 465,541.48

2.1.1.7.001.004.002 58 CUOTAS SINDICALES 1,464,983.14 15,463,797.22 15,617,818.93 1,619,004.85

2.1.1.7.001.005.002 51 SEGURO INDIVIDUAL DE AHISA 4,206,285.54 38,805,913.12 38,805,913.12 4,206,285.54

2.1.1.7.001.005.004 57 SEGURO DE VIDA ADICIONAL AHISA 1,648,369.82 13,834,931.35 13,834,931.35 1,648,369.82

2.1.1.7.001.005.006 77 SEGURO COLECTIVO DE RETIRO AHISA 211,574.91 1,045,054.13 1,045,054.13 211,574.91

2.1.1.7.001.006.001 53 SEGURO DEL MAESTRO 570.00 0.00 0.00 570.00

2.1.1.7.001.007.001 62 PENSION ALIMENTICIA 0.00 32,476,368.71 32,476,368.71 0.00

2.1.1.7.002.001.001 9.970% 0.00 168,721,710.80 168,721,710.80 0.00

2.1.1.7.002.001.002 3.175% 13,162,819.36 56,653,497.10 56,653,497.10 13,162,819.36

2.1.1.7.002.001.003 APORTACION SOLIDARIA 0.00 6,592,690.14 6,592,690.14 0.00

2.1.1.7.002.002 5% APORTACION PATRONAL FOVISSSTE 0.00 89,218,143.95 89,218,143.95 0.00

2.1.1.7.002.003 2% SAR APORTACION PATRONAL 11,537,399.32 35,687,232.21 35,687,232.21 11,537,399.32

2.1.1.7.002.005 1.7% APORTACION PATRONAL METLIFE 0.00 29,905,121.51 29,905,121.51 0.00

2.1.1.7.002.006 1.5% Imouesto sobre Nómina 0.00 36,894,493.33 36,894,493.33 0.00

2.1.1.7.002.007 I.S.R Pagado por el Patrón 0.00 604,133,204.84 604,133,204.84 0.00

2.1.1.7.003.001 25 MARIA ROSENDA LUGO ESPINOZA 0.00 39,080.54 39,080.54 0.00

2.1.1.7.003.002 28 VICTORIANO REYES ROSAS 0.00 18,402.21 18,402.21 0.00

2.1.1.7.003.004 BO BANCO MERCANTIL DEL NORTE, S.A. 0.00 625,379.41 625,379.41 0.00

2.1.1.7.003.005 BS BIBLIOTECA EDILAR 0.00 2,449,850.99 2,449,850.99 0.00

2.1.1.7.003.009 CF DESCUENTO CREDITO FIGLOSNTE 0.00 98,846,830.10 98,846,830.10 0.00

2.1.1.7.003.010 CH DESCUENTO CAJA DE AHORRO 0.00 32,842,368.15 32,842,368.15 0.00

2.1.1.7.003.012 CK MAXILANA 0.00 888,569.61 888,569.61 0.00

2.1.1.7.003.013 CN COMERCIAL COMERNOVA 0.00 2,419,855.94 2,419,855.94 0.00

2.1.1.7.003.014 CP CAJA DE PRSTAMO 0.00 58,018,532.52 58,018,532.52 0.00

2.1.1.7.003.015 CT DIRECTODO, S. DE R.L. DE C.V. 0.00 11,674,351.12 11,674,351.12 0.00

2.1.1.7.003.017 DA DESCUENTO POR ASOCIACION (FIGLOSNTE) 0.00 961,140.24 961,140.24 0.00

2.1.1.7.003.020 DH MUEBLERIA ISSSTESIN 0.00 970,036.06 970,036.06 0.00

2.1.1.7.003.022 DK CN CAPITAL S.A. SOFOM ENR 0.00 192,075.41 192,075.41 0.00

2.1.1.7.003.026 DT GRUPO K F S.A. DE C.V. SOFOM ENR. 0.00 2,071,864.12 2,071,864.12 0.00

2.1.1.7.003.028 DX FINASTRATEGY MX S.A. DE C.V. 0.00 901,048.78 901,048.78 0.00

2.1.1.7.003.031 FM IMPULSORA PROMOBIEN (FAMSA) 0.00 22,733,219.07 22,733,219.07 0.00

2.1.1.7.003.033 FP CONSUPAGO, S.A. DE C.V. SOFOM ER 0.00 16,365,890.63 16,365,890.63 0.00

2.1.1.7.003.034 FR SERVICIOS OMEGA, S.A. DE C.V. 0.00 1,791,386.30 1,791,386.30 0.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

2.1.1.7 Retenciones y Contribuciones por pagar a Corto Plazo

2.1.1.7.003.036 GF GASTOS FUNERARIOS 0.00 1,239,732.63 1,239,732.63 0.00

2.1.1.7.003.038 HA HINV, S.A. DE C.V SOFOM E.N.R 0.00 9,248,010.69 9,248,010.69 0.00

2.1.1.7.003.040 HI NOMINA APOYO S.A.P.I. DE C.V. SOFOM, ENR 0.00 333,358.57 333,358.57 0.00

2.1.1.7.003.041 HK Agencia y Sociedad de Valores LR & R S.A.P.I. de C.V. SOFOM, 0.00 148,323.79 148,323.79 0.00

2.1.1.7.003.043 IC SAN MARTIN GRUPO DESARROLLADOR INMOBILIARIO, S.A. DE C. 0.00 771,057.25 771,057.25 0.00

2.1.1.7.003.044 IL INSTITUTO DE LENGUAS 0.00 84,407.41 84,407.41 0.00

2.1.1.7.003.047 JA APORTACION QUINCENAL PARA EL FONDO DE JUBILACION O 0.00 16,691,071.11 16,691,071.11 0.00

2.1.1.7.003.048 JI CONTRIBUCION UNICA ORIGINADA PARA RESARCIR EN PARTE LOS 0.00 35,856.10 35,856.10 0.00

2.1.1.7.003.049 JR DESCUENTO POR JUBILACION Y RETIRO 0.00 24,741,885.29 24,741,885.29 0.00

2.1.1.7.003.050 JS APORTACION DE LOS TRABAJADORES AL MOMENTO DE 0.00 336,373.29 336,373.29 0.00

2.1.1.7.003.053 LC SERVICIOS CULTURALES, S.C. 0.00 137,742.10 137,742.10 0.00

2.1.1.7.003.054 LP AMORTIZACIONES DE PRESTAMOS DE LIQUIDEZ. 0.00 43,179,400.46 43,179,400.46 0.00

2.1.1.7.003.055 LR MASTER CREDIT Y/O JORGE GILBERTO ZEPEDA PERAZA 0.00 753,941.16 753,941.16 0.00

2.1.1.7.003.056 MC PUBLISEG, SAPI DE C.V. SOFOM ENR 0.00 4,817,662.58 4,817,662.58 0.00

2.1.1.7.003.057 MG MAGISTRAL, AGENTE DE SEGUROS, S.A. DE C.V. 0.00 5,192,489.97 5,192,489.97 0.00

2.1.1.7.003.058 MH FISOFO, S.A. DE C.V. SOFOM ENR 0.00 1,490,632.65 1,490,632.65 0.00

2.1.1.7.003.059 MO MAVI DE OCCIDENTE, S.A. DE C.V. 0.00 3,095,308.95 3,095,308.95 0.00

2.1.1.7.003.061 NT FID BANORTE 0706189 BNR CUL BANCO MERCANTIL DEL 0.00 435,806.97 435,806.97 0.00

2.1.1.7.003.063 OF MOREH MEXICANA 0.00 234,081.41 234,081.41 0.00

2.1.1.7.003.065 OK BLANCA MINERVA LUGO HEREDIA 0.00 3,955.28 3,955.28 0.00

2.1.1.7.003.067 OP OPTICA PARIS (HECTOR ROGELIO RODRIGUEZ MEDINA) 0.00 909,219.59 909,219.59 0.00

2.1.1.7.003.074 SH SEGURO DE VIDA INBURSA 0.00 1,207,301.92 1,207,301.92 0.00

2.1.1.7.003.075 SI SEGUROS INBURSA 0.00 673,468.84 673,468.84 0.00

2.1.1.7.003.076 SM NUEVA ADMINISTRACION DE PLANES, S.A. DE C.V. 0.00 1,267,114.94 1,267,114.94 0.00

2.1.1.7.003.078 ST SANTEL MEXICALI, S.A. DE C.V. 0.00 555,159.96 555,159.96 0.00

2.1.1.7.003.079 SV SEGURO DE VIDA 0.00 14,108,136.29 14,108,136.29 0.00

2.1.1.7.003.080 SZ SUBSIDIO AL EMPLEO 0.00 -1,727,017.19 -1,727,017.19 0.00

2.1.1.7.003.081 TA PROGRAMA EDUCATIVO NACIONAL S.A. DE C.V. 0.00 241,460.42 241,460.42 0.00

2.1.1.7.003.082 TC TOTAL CREDIT, SAPI DE C.V. 0.00 13,415,788.37 13,415,788.37 0.00

2.1.1.7.003.083 TE ETESA (MUEBLES DE OFICINA) 0.00 7,734,691.29 7,734,691.29 0.00

2.1.1.7.003.084 TF PRESTACIONES FINMART, S.A.P.I. DE C.V. SOFOM, E.N.R. 0.00 25,940,964.69 25,940,964.69 0.00

2.1.1.7.003.085 TH FMM ADMINISTRADORA S.A. DE C.V. 0.00 2,059,404.39 2,059,404.39 0.00

2.1.1.7.003.086 TI OFEM SINALOA S.A. DE C.V. (CREDITO MAESTRO) 0.00 2,892,514.92 2,892,514.92 0.00

2.1.1.7.003.087 TJ ALIANZA FINANCIERA SOCIAL S.A. DE C.V. SOFON, E.N.R. (ALFIN). 0.00 47,589.72 47,589.72 0.00

2.1.1.7.003.091 HB Banco del Ahorro Nacional y Servicio Financiero (Bancefi) 0.00 402,433.68 402,433.68 0.00

2.1.1.7.003.092 GA Grupo Anisal, S.A. de C.V. 0.00 1,075,162.13 1,075,162.13 0.00

2.1.1.7.003.093 CO WAC DE MEXICO, S.A. DE C.V. SO MOFENR 0.00 3,529,388.53 3,529,388.53 0.00

2.1.1.7.003.094 FH Fondo ACH S.A de C.V. 0.00 277,238.78 277,238.78 0.00

2.1.1.7.003.096 FE MODELO DE NEGOCIO DXN SA CV 0.00 107,383.60 107,383.60 0.00

2.1.1.7.003.097 FK ATTENDO SAPI DE CV SOFOM ENR 0.00 468,481.96 468,481.96 0.00

2.1.1.7.003.098 FV VIVALIA SA DE CV SOFOM ENR 0.00 1,776,981.98 1,776,981.98 0.00

2.1.1.7.003.099 HJ .- Apoyo Familiar del Pacifico, S.A. de C.V. 0.00 585,025.50 585,025.50 0.00

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

2.1.1.7 Retenciones y Contribuciones por pagar a Corto Plazo

2.1.1.7.003.100 FI.- Menos Pagos S.A. de C.V. SOFOM. E,N,R, 0.00 20,044.35 20,044.35 0.00

2.1.1.7.003.101 C6.- Siempre Creciendo S.A. de C.V. SOFOM E.N.R Finomina 0.00 184,698.57 184,698.57 0.00

2.1.1.7.003.102 CS.- Fincomún Servicios Financieros Comunitarios, S.A. de C.V. 0.00 967,767.31 967,767.31 0.00

2.1.1.7.003.104 OL Convenio SNTE 2015 0.00 199,618.93 199,618.93 0.00

2.1.1.7.003.105 GC.- UNIVERSAL DE SERVICIOS PATRIMONIALES SAPI DE C.V. 0.00 47,787.82 47,787.82 0.00

2.1.1.7.003.106 SL.- OPERACION Y AUDITORIA S.A. DE C.V. 0.00 43,298.46 43,298.46 0.00

2.1.1.7.003.107 GB Promoto WV sapi de c.v. . Sofom en. R 0.00 3,980.65 3,980.65 0.00

2.1.1.7.003.108 GN Grupo Nacional Provincial SAB 0.00 122,432.02 122,432.02 0.00

36,221,391.95 2,197,548,942.31 2,199,974,017.20 38,646,466.84SubTotal:

2.1.1.9 Otras Cuentas por pagar a Corto Plazo

2.1.1.9.002 Apoyo a Voluntarios del Programa Profesional Docente Topo Básico 0.00 0.00 205,000.00 205,000.00

2.1.1.9.003 Maria Teresa Rodriguez Fajardo 0.00 0.00 14,975.60 14,975.60

0.00 0.00 219,975.60 219,975.60SubTotal:

3 HACIENDA PUBLICA/ PATRIMONIO

3.1 Hacienda Pública/Patrimonio contribuido

3.1.1 Aportaciones

3.1.1 Aportaciones

3.1.1.001 Aportaciones 662,680,824.06 0.00 0.00 662,680,824.06

662,680,824.06 0.00 0.00 662,680,824.06SubTotal:

3.2 Patrimonio Generado

3.2.2 Resultados de Ejercicios Anteriores

3.2.2 Resultado de Ejercicios Anteriores

3.2.2.001 Resultado de Ejercicios Anteriores 354,031,112.27 2,419,784.76 -19,784.79 351,591,542.72

354,031,112.27 2,419,784.76 -19,784.79 351,591,542.72SubTotal:

3.2.5 Rectificaciones de Resultados de Ejercicios Anteriores

3.2.5.2 Cambios por Errores Contables

3.2.5.2.001 CORRECCIONES CONTABLES AÑOS ANTERIORES -21,621,609.17 0.00 0.00 -21,621,609.17

-21,621,609.17 0.00 0.00 -21,621,609.17SubTotal:

4 INGRESOS Y OTROS BENEFICIOS

4.1 Ingresos de Gestión

4.1.7 Ingresos por Venta de Bienes y Servicios

4.1.7.3 Ingresos por venta de bienes y servicios de Organismos Descentralizados

4.1.7.3.001 Ingresos Propios SEPDES 2,505,194.84 83,092.80 21,335.00 2,443,437.04

4.1.7.3.002 Ingresos Proipios Inglés (CICLE) 495,099.50 0.00 26,630.00 521,729.50

3,000,294.34 83,092.80 47,965.00 2,965,166.54SubTotal:

4.2 Participaciones, Aportaciones, Transferencias, Asignaciones, Subsidios y otras Ayudas

4.2.1 Participaciones y Aportaciones

4.2.1.3 Convenios

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4.2.1.3 Convenios

4.2.1.3.001 PROGRAMA PARA LA INCLUSION Y LA EQUIDAD EDUCATIVA 29,104,686.97 0.00 0.00 29,104,686.97

4.2.1.3.002 PROGRAMA DE FORTALECIMIENTO DE LA CALIDAD EN EDUCACION 11,446,316.25 0.00 3,815,438.75 15,261,755.00

4.2.1.3.004 PROGRAMA ESCUELAS DE TIEMPO COMPLETO 377,325,582.04 0.00 123,073,545.48 500,399,127.52

4.2.1.3.006 PROGRAMA NACIONAL DE BECAS 3,338,296.64 0.00 0.00 3,338,296.64

4.2.1.3.019 Programa Nacional de Inglés en Educación Básica 30,118,360.59 0.00 0.00 30,118,360.59

4.2.1.3.023 Programa de la Reforma Educativa 2016 5,941,493.00 0.00 0.00 5,941,493.00

4.2.1.3.024 Incentivos a 2 Tutores y 1001 Ssesores Técnicos Pedagógicos 2015 23,384,379.35 0.00 0.00 23,384,379.35

4.2.1.3.025 Programa Nacional de Convivencia Escolar 2016 784,891.07 0.00 0.00 784,891.07

4.2.1.3.026 Gastos Inherentes al Pago de Incentivos a las Figuras Educativas 2016 1,307,839.40 0.00 0.00 1,307,839.40

482,751,845.31 0.00 126,888,984.23 609,640,829.54SubTotal:

4.2.2 Transferencias, Asignaciones, Subsidios y Otras Ayudas

4.2.2.1 Transferencias Internas y Asignaciones al Sector P˙blico

4.2.2.1.001.001.001 01 IMPUESTO SOBRE LA RENTA 4,385,103.42 0.00 0.58 4,385,104.00

4.2.2.1.001.001.002 HONORARIOS 5,477,291.71 0.00 623,061.42 6,100,353.13

4.2.2.1.001.002.001 02 PENSIONES Y JUBILACIONES ISSSTE 188,351.54 0.00 -188,351.54 0.00

4.2.2.1.001.002.003 04 SERVICIO MEDICO Y MATERNIDAD ISSSTE 113,631.65 0.00 21,619.93 135,251.58

4.2.2.1.001.002.006 10 SERVICIOS SOCIALES Y CULTURALES ISSSTE 16,835.04 0.00 3,203.23 20,038.27

4.2.2.1.001.002.007 11 SEGURO DE INVALIDEZ Y VIDA ISSSTE 21,043.04 0.00 4,003.67 25,046.71

4.2.2.1.001.004.002 58 CUOTAS SINDICALES 297,045.90 0.00 -0.58 297,045.32

4.2.2.1.002.001.001 9.970% 333,787.76 0.00 64,580.79 398,368.55

4.2.2.1.002.001.002 3.175% 105,468.03 0.00 -94,818.23 10,649.80

4.2.2.1.002.006 1.5 Impuesto Sobre Nomina 34,808,359.77 0.00 36,894,493.33 71,702,853.10

4.2.2.1.004.001 GASTO CORRIENTE 41,281,239.12 0.00 6,262,327.58 47,543,566.70

4.2.2.1.004.003 JUBILACION O RETIRO METLIFE 14,644,031.63 0.00 0.00 14,644,031.63

4.2.2.1.006.001 Servicio de Energía Electrica 94,656,161.32 0.00 55,176,943.71 149,833,105.03

4.2.2.1.006.002 Servicio de Agua 16,832,297.34 0.00 6,578,651.43 23,410,948.77

4.2.2.1.007.001 IFAD 3,340,192.00 0.00 417,524.00 3,757,716.00

4.2.2.1.007.003 RECURSOS PARA CUBRIR GASTOS INHERENTES A LA EDUCACION 4,404,543.00 0.00 0.00 4,404,543.00

4.2.2.1.007.005 FESTEJO DEL DIA DEL NIÑO 845,000.00 0.00 0.00 845,000.00

4.2.2.1.007.012 Apoyo a la Operación del Organismo y Escuelas Preparatorias 2,527,922.50 0.00 0.00 2,527,922.50

4.2.2.1.007.013 Recurso Propio para Cubrir Compromisos 2015 5,073,344.73 0.00 0.00 5,073,344.73

4.2.2.1.007.014 Recurso Extraordinario para Evento de los Juegos Deportivos 8,074,108.51 0.00 0.00 8,074,108.51

4.2.2.1.008 LIQUIDO NOMINAS PAGADAS POR GOBIERNO 107,925,786.49 0.00 40,942,286.96 148,868,073.45

4.2.2.1.010 Pagos Efectuados Directamente por la Federación 4,764,425,644.23 0.00 4,690,600,663.02 9,455,026,307.25

4.2.2.1.011 Juegos Deportivos Nacionales Escolares de la Educación Básica 42,000,000.00 0.00 0.00 42,000,000.00

4.2.2.1.012 Gasto de Operación Recurso Propio Gob. del Edo 44,617,485.33 0.00 0.00 44,617,485.33

5,196,394,674.06 0.00 4,837,306,189.30 10,033,700,863.36SubTotal:

4.2.2.4 Ayudas Sociales

4.2.2.4.001 Donativos 84,164.00 0.00 21,873.00 106,037.00

84,164.00 0.00 21,873.00 106,037.00SubTotal:

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4.3 Otros Ingresos y Beneficios

4.3.1 Ingresos Financieros

4.3.1.9 Otros Ingresos financieros

4.3.1.9.001.013 CTA-426822660 FONDOS AJENOS 48,044.81 0.00 5,153.39 53,198.20

4.3.1.9.001.023 CTA-53000150250 INGRESOS PROPIOS (SEPDES) 1,251.65 0.00 177.19 1,428.84

4.3.1.9.001.027 CTA-70063548918 ACREEDORES DIVERSOS 2014 82.87 0.00 10.76 93.63

4.3.1.9.001.029 CTA-70063548926 CTA. CONCENTRADORA REC. EXTRAORDINARIO 126.40 0.00 16.41 142.81

4.3.1.9.001.042 CTA-70071658617 PROG. FORTALEC. EDUCACION ESPECIAL 4,347.45 0.00 0.00 4,347.45

4.3.1.9.001.050 Cta-70076116464 Prog. de fortalecimiento de la politíca de 9,164.27 0.00 959.86 10,124.13

4.3.1.9.001.052 Cta-7007-8781384 Banamex, Concentradora de Recs. 121.51 0.00 15.77 137.28

4.3.1.9.001.053 Cta-70078198026 Fone 2015 650.18 0.00 -650.18 0.00

4.3.1.9.001.055 Cta 70091501323 Banamex, s.a. Programas Federales 2015 9.93 0.00 0.00 9.93

4.3.1.9.001.058 Cta. 70091816030 Prog. Escuela de Tiempo Completo Ciclo Escolar 38,109.65 0.00 1,469.62 39,579.27

4.3.1.9.001.059 Cta--70091816022 Programa Nacional de Becas (Promajoven 2015) 554.30 0.00 0.00 554.30

4.3.1.9.001.060 Cata-70091816049 Prog. para la Inclusión y la Equidad Educativa 9,492.99 0.00 0.00 9,492.99

4.3.1.9.001.061 Prog. Escuela Segura 2015 623.96 0.00 0.00 623.96

4.3.1.9.001.063 Prog.Para el Desarrollo Profesional Docente 2015 6,932.19 0.00 0.00 6,932.19

4.3.1.9.001.064 Cta 70094660996 Gasto de Operación FONE 2016 4,381.38 0.00 134.48 4,515.86

4.3.1.9.001.065 Cta. 70093865454 Otros de Gasto Corriente FONE 2016 25,728.29 0.00 258.60 25,986.89

4.3.1.9.001.066 Cta.70093865438 Concentradora Concurrencia Pagos Estatales 2,799.97 0.00 57.68 2,857.65

4.3.1.9.001.067 Cta. 70093865462 Concentradora Fone 2016 540.72 0.00 11.19 551.91

4.3.1.9.001.068 Cta. 70093865446 Acreedores Diversos 2016 4,472.02 0.00 211.81 4,683.83

4.3.1.9.001.069 Cta.70093865470 Concentradora Programas Federales Ramo 11 8,407.72 0.00 10.96 8,418.68

4.3.1.9.001.070 Cta. 70093865500 Prog. Escuela de Tiempo Completo 1,159,987.65 0.00 36,648.68 1,196,636.33

4.3.1.9.001.071 Cta. 70094839740 Prog. de Fort. de la Calidad Educativa 23,968.42 0.00 10,105.79 34,074.21

4.3.1.9.001.072 Cta-70093982841 Concvenio para pagar Tutores y Asesores 16,443.32 0.00 0.00 16,443.32

4.3.1.9.001.073 Cta.- 70091956649 Programa de la Reforma Educativa 2015-2016 3,216.25 0.00 83.56 3,299.81

4.3.1.9.001.074 Cta- 70093865373 Programa de la Reforma Educativa 2015-2016 4,171.01 0.00 0.00 4,171.01

4.3.1.9.001.075 Cta-701013193830 juegos Deportivos Nacionales Rscolares de 1,770.80 0.00 0.00 1,770.80

4.3.1.9.001.076 Cta.- 701014836989 Juegos Deportivps Nacionales Escolares de 2,788.08 0.00 0.00 2,788.08

4.3.1.9.001.077 Cta-7010382006 Ingresos Propios de los Centros Integrales de 309.77 0.00 79.11 388.88

4.3.1.9.001.078 Cta- 70093865519 Programa Nacional de Becas (PROMAJOVEN) 5,227.01 0.00 1,156.53 6,383.54

4.3.1.9.001.079 Cta.-70093982868 Programa Nacional de Inglés 49,756.21 0.00 17,644.29 67,400.50

4.3.1.9.001.080 Cta.-. 70098766268 Prog. Nacional de Convivencia Escolar 2016 1,014.83 0.00 295.59 1,310.42

4.3.1.9.001.081 Cta 70094661003 Prog. Inclusión y Equidad Educativa 2016 34,530.99 0.00 12,288.20 46,819.19

4.3.1.9.001.082 Cta-70101483701.- Gastos Inherentes al Pago de Incentivos a las 90.55 0.00 12.72 103.27

4.3.1.9.001.083 Rendimientos FAEB 2011, 2012 y 2013 1,467,136.47 0.00 335.44 1,467,471.91

4.3.1.9.002.001 CTA-159600531 ACREEDORES DIVERSOS II (ENTEROS iSSSTE) 4.78 0.00 0.59 5.37

4.3.1.9.002.014 CTA-196970575 PROG. PARA EL FORTALEC. DE LA CALIDAD DE LA 7,272.43 0.00 0.00 7,272.43

4.3.1.9.002.015 Cta-1008012328 Prog. Fortalecimiento de la Política de Igualdad de 22.55 0.00 0.00 22.55

4.3.1.9.002.016 Rendimientos Cta 100801232 Prog. Fortalec. de la Calidad en Educ. 1,741.30 0.00 25.36 1,766.66

2,945,294.68 0.00 86,513.40 3,031,808.08SubTotal:

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4.3.9 Otros Ingresos y Beneficios Varios

4.3.9.1 Otros Ingresos de Ejercicios Anteriores

4.3.9.1.005.001.001 PROGRAMAS FEDERALES 1,452,629.07 0.00 0.00 1,452,629.07

4.3.9.1.005.001.002 FAEB 16,904.33 0.00 492.00 17,396.33

4.3.9.1.005.001.003 FONDOS AJENOS 581,391.53 0.00 0.00 581,391.53

4.3.9.1.005.002.001 PROGRAMAS FEDERALES 35,088,480.24 0.00 3,514.00 35,091,994.24

4.3.9.1.005.002.002 FAEB -5,329.76 0.00 5,329.76 0.00

4.3.9.1.005.002.003 FONDOS AJENOS 761,643.18 0.00 48,048.94 809,692.12

4.3.9.1.007 TRANSFERENCIA DE OTRAS CUENTAS 688,729.65 0.00 0.00 688,729.65

4.3.9.1.008 SALDO DE EJERCICIOS ANTERIORES 1,855,017.07 0.00 0.00 1,855,017.07

40,439,465.31 0.00 57,384.70 40,496,850.01SubTotal:

4.3.9.9 Otros Ingresos y Beneficios Varios

4.3.9.9.001 Servicios Personales 180,809.42 -1,130.00 200.00 182,139.42

4.3.9.9.003 Siniestro de Vehiculos 0.00 0.00 196,350.00 196,350.00

4.3.9.9.004.001 Arrendamientos -0.11 289,781.20 289,781.31 0.00

4.3.9.9.004.002 Servicios Profesionales 249.16 0.09 0.00 249.07

4.3.9.9.004.003 Honorarios 0.29 386,183.29 386,183.00 0.00

4.3.9.9.005 Transf. a Faeb para cubrir observ. de Auditoría 769,489.14 0.00 0.00 769,489.14

4.3.9.9.006 DEPOSITO PARA ATENDER OBSERV. DE AUDITORIA 440.09 0.00 0.00 440.09

4.3.9.9.008 traspasos por cancelacion de cuentas 545,657.67 0.00 153,325.31 698,982.98

4.3.9.9.009 OTRAS TRANSFERENCIAS 40,000.00 0.00 0.00 40,000.00

1,536,645.66 674,834.58 1,025,839.62 1,887,650.70SubTotal:

5 GASTOS Y OTRAS PÉRDIDAS

5.1 Gastos de Funcionamiento

5.1.1 Servicios Personales

5.1.1.1 Remuneraciones al Personal de car·cter Permanente

5.1.1.1.001.01 07 Sueldos Compactados 2,525,423,564.38 1,549,311,221.50 0.00 4,074,734,785.88

5.1.1.1.001.02 7A Sueldos Compactados Carrera Magisterial N-A 787,477.89 356,855.58 0.00 1,144,333.47

5.1.1.1.001.03 7B Sueldos Compactados Carrera Magisterial N-B 2,824,595.58 1,403,009.53 0.00 4,227,605.11

5.1.1.1.001.04 7C Sueldos Compactados Carrera Mmagisterial N-C 4,989,349.32 2,516,079.92 0.00 7,505,429.24

5.1.1.1.001.05 7D Sueldos Compactados Carrera Magisterial N-D 7,928,404.10 4,174,324.63 0.00 12,102,728.73

5.1.1.1.001.06 7E Sueldos Compactados Carrera Magisterial N-E 11,974,995.59 6,325,156.62 0.00 18,300,152.21

5.1.1.1.001.07 A7 Cpca para Aavanzar en el Diferencial de Cacarrera 7A 27,021,683.02 16,194,691.57 0.00 43,216,374.59

5.1.1.1.001.08 BC Sueldos Compactados Carrera Magisterial 1,199,593.55 584,298.59 0.00 1,783,892.14

5.1.1.1.001.09 01 I.S.R. no retenido al trabajador 390,759,987.12 583,905,350.28 0.00 974,665,337.40

5.1.1.1.001.10 K1A.- Estímulo Fijo de Docentes de Carrera Magisterial 1,399,481.37 3,010,881.53 0.00 4,410,362.90

5.1.1.1.001.11 K1B.- Estímulo Fijo de Docentes de Carrera Magisterial 1,177,311.17 2,788,189.14 0.00 3,965,500.31

5.1.1.1.001.12 K1C.- Estímulo Fijo de Docentes de Carrera Magisterial 1,005,094.60 2,590,102.78 0.00 3,595,197.38

5.1.1.1.001.13 K1D.- Estímulo Fijo de Docentes de Carrera Magisterial 974,066.76 1,867,677.39 0.00 2,841,744.15

5.1.1.1.001.14 K1E.- Estímulo Fijo de Docentes de Carrera Magisterial 563,574.02 649,555.04 0.00 1,213,129.06

5.1.1.1.001.23 k3B.- Estímulo Fijo de Subdirector de Carrera Magisterial 138,769.18 177,663.54 0.00 316,432.72

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5.1.1.1 Remuneraciones al Personal de car·cter Permanente

5.1.1.1.001.24 K3C.- Estímulo Fijo de Subdirector de Carrera Magisterial 339,536.55 305,167.61 0.00 644,704.16

5.1.1.1.001.25 K3D.- Estímulo Fijo de Subdirector de Carrera Magisterial 271,331.25 311,545.90 0.00 582,877.15

5.1.1.1.001.26 K3E.- Estímulo Fijo de Subdirector de Carrera Magisterial 44,455.42 0.00 0.00 44,455.42

5.1.1.1.001.28 K4A.- Estímulo Fijo de Director de Carrera Magisterial 18,910.41 61,348.98 0.00 80,259.39

5.1.1.1.001.29 K4B.- Estímulo Fijo de Director de Carrera Magisterial 179,653.50 453,752.67 0.00 633,406.17

5.1.1.1.001.30 K4C.- Estímulo Fijo de Director de Carrera Magisterial 609,018.48 1,564,645.99 0.00 2,173,664.47

5.1.1.1.001.31 K4D.- Estimulo Fijo de Director de Carrera Magisterial 733,091.81 1,343,721.37 0.00 2,076,813.18

5.1.1.1.001.32 K4E.- Estímulo Fijo de Director de Carrera Magisterial 1,282,222.30 1,947,728.76 0.00 3,229,951.06

5.1.1.1.001.33 K4F.- Estímulo Fijo de Director de Carrera Magisterial 4,765.39 0.00 0.00 4,765.39

5.1.1.1.001.37 K5D.- Estímulo Fijo de Jefe de Enseñanza de Carrera Magisterial 123,601.96 252,746.66 0.00 376,348.62

5.1.1.1.001.44 K6E.- Estímulo Fijo de Supervisor o Equivalente de Carrera 204,137.20 165,700.64 0.00 369,837.84

5.1.1.1.001.46 K1.- Promoción en la Función por Insentivos Nivel 1 2,064,875.99 2,312,670.52 0.00 4,377,546.51

2,984,043,547.91 2,184,574,086.74 0.00 5,168,617,634.65SubTotal:

5.1.1.2 Remuneraciones al Personal de car·cter Transitorio

5.1.1.2.002.02 IE Inglés en Primarias (Extraordinario) 13,079,579.31 19,537,802.73 0.00 32,617,382.04

5.1.1.2.002.03 HO Honorarios 21,884,932.97 2,025,923.66 0.00 23,910,856.63

5.1.1.2.002.04 MI Inglés en Primarias 42,924,598.64 4,066,038.71 0.00 46,990,637.35

5.1.1.2.002.06 NM Niños Migrantes 18,999,308.10 2,399,747.97 0.00 21,399,056.07

5.1.1.2.003.01 14 Sustituto de Profesores con Licencia por Gravidez 3,852,204.64 5,034,638.03 0.00 8,886,842.67

5.1.1.2.003.02 15 Sustituto de Profesores con Licencia Prepensión 1,175,653.37 10,510,424.26 0.00 11,686,077.63

101,916,277.03 43,574,575.36 0.00 145,490,852.39SubTotal:

5.1.1.3 Remuneraciones Adicionales y Especiales

5.1.1.3.004.01 A1 Prima Quinquenal por Años de Servicios Efectivos Prestados N.1 550,551.00 363,751.00 0.00 914,302.00

5.1.1.3.004.02 A2 Prima Quincenal por A¤os de Servicio Efectivos Pprestados N.2 317,625.00 207,305.36 0.00 524,930.36

5.1.1.3.004.03 A3 Prima quincenal por A¤os de Servicio Efectivos Prestados N.3 435,748.00 252,601.00 0.00 688,349.00

5.1.1.3.004.04 A4 Prima Quincenal por A¤os de Servicio Efectivos Prestados N.4 657,064.00 385,151.50 0.00 1,042,215.50

5.1.1.3.004.05 A5 Prima Quincenal por A¤os de Servicio Efectivos Prestados N.5 687,004.00 444,244.00 0.00 1,131,248.00

5.1.1.3.005.01 DO Doctorado 4,026.66 0.00 0.00 4,026.66

5.1.1.3.005.03 T3 Titulación de la Docencia N3 2,259.73 4,882.77 0.00 7,142.50

5.1.1.3.005.04 AD Acreditación por A¤os de Servicio Efectivos Prestados N.4 11,089.05 4,611.83 0.00 15,700.88

5.1.1.3.005.06 AF Acreditación por A¤os de Servicio Efectivos Prestados N.6 15,273.18 8,923.23 0.00 24,196.41

5.1.1.3.005.08 AH Acreditación por A¤os de Servicio Efectivos Prestados N.8 0.00 3,392.56 0.00 3,392.56

5.1.1.3.005.09 AI Acreditación por A¤os de Servicio Efectivos Prestados N.9 14,580.90 1,665.38 0.00 16,246.28

5.1.1.3.005.10 AJ Acreditación de A¤os de Servicio Efectivos Prestados N.10 0.00 6,277.18 0.00 6,277.18

5.1.1.3.005.13 AM Acreditación de A¤os de Servicio Efectivos Prestados N.13 4,114.32 0.00 0.00 4,114.32

5.1.1.3.005.14 AN Acreditación por A¤os de Servicio Efectivos Prestados N.14 13,219.25 0.00 0.00 13,219.25

5.1.1.3.005.15 AO Acreditación por A¤os de Servicio Efectivos Prestados N.15 25,140.46 24,439.20 0.00 49,579.66

5.1.1.3.005.17 AQ Acreditación por A¤os de Servicio Efectivos Prestados N.17 14,714.46 0.00 0.00 14,714.46

5.1.1.3.005.18 AR Acreditación por A¤os de Servicio Efectivos Prestados N.18 10,978.12 16,699.59 0.00 27,677.71

5.1.1.3.005.20 AT Acreditación por A¤os de Servicio Efectivos Prestados N.20 40,419.78 18,563.54 0.00 58,983.32

5.1.1.3.005.21 AU Acreditación por A¤os de Servicio Efectivos Prestados N.21 25,901.81 0.00 0.00 25,901.81

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

5.1.1.3 Remuneraciones Adicionales y Especiales

5.1.1.3.005.22 AV Acreditación por A¤os de Servicio Efectivos Prestados N.22 10,798.39 33,792.16 0.00 44,590.55

5.1.1.3.005.27 PA Acreditación por A¤os de Servicio Efctivos Prestados N.27 27,893.04 83,963.07 0.00 111,856.11

5.1.1.3.005.29 PC Acreditación por A¤os de Servicio Efectivos Prestados N.29 126,203.65 76,289.94 0.00 202,493.59

5.1.1.3.005.30 PD Acreditación por A¤os de Servicio Efectivos Prestados N.30 258,573.56 43,249.36 0.00 301,822.92

5.1.1.3.005.31 PE Acreditación por A¤os de Servicio Efectivos Prestados N.31 159,474.77 182,092.78 0.00 341,567.55

5.1.1.3.005.32 PF Acreditación por A¤os de Servicio Efectivos Prestados N.32 0.00 28,060.64 0.00 28,060.64

5.1.1.3.005.35 PI Acreditación por A¤os de Servicio Efectivos Prestados N.35 180,052.01 108,841.01 0.00 288,893.02

5.1.1.3.005.36 PJ Acreditación por A¤os de Servicio Efectivos Prestados N.36 291,218.28 94,704.75 0.00 385,923.03

5.1.1.3.005.37 PK Acreditación por A¤os de Servicio Efectivos Prestados N.37 353,828.19 215,247.20 0.00 569,075.39

5.1.1.3.005.38 PL Acreditación por A¤os de Servicio Efectivos Prestados N.38 0.00 63,161.32 0.00 63,161.32

5.1.1.3.005.53 Q1 Acreditación por A¤os de Servicio en la Docencia N.1 1,002,121.85 659,750.35 0.00 1,661,872.20

5.1.1.3.005.54 Q2 Acreditación por A¤os de Servicio en la Docencia N.2 861,907.05 564,273.94 0.00 1,426,180.99

5.1.1.3.005.55 Q3 Acreditación por A¤os de Servicio en la Docencia N.3 1,465,076.48 857,618.12 0.00 2,322,694.60

5.1.1.3.005.56 Q4 Acreditación por A¤os de Servicio en la Docencia N.4 2,328,892.62 1,444,373.78 0.00 3,773,266.40

5.1.1.3.005.57 Q5 Acreditación por A¤os de Servicio en la Docencia N.5 5,986,874.18 3,784,920.40 0.00 9,771,794.58

5.1.1.3.005.58 QA Acreditación por A¤os de Servicio Efectivos Prestados N.1 6,547.84 3,423.33 0.00 9,971.17

5.1.1.3.005.59 QB Acreditación por A¤os de Servicio Efectivos Prestados N.2 1,347.18 452.40 0.00 1,799.58

5.1.1.3.005.60 QC Acreditación por A¤os de Servicio Efectivos Prestados N.3 7,322.22 3,258.88 0.00 10,581.10

5.1.1.3.005.61 QD Acreditación por A¤os de Servicio Efectivos Pprestados N.4 19,977.38 5,127.20 0.00 25,104.58

5.1.1.3.005.62 QE Acreditación por A¤os de Servicio Efectivos Prestados N.5 15,117.29 13,156.47 0.00 28,273.76

5.1.1.3.005.64 QG Acreditación por A¤os de Servicio Efectivos Prestados N.7 37,721.94 11,402.40 0.00 49,124.34

5.1.1.3.005.65 QH Acreditación por A¤os de Servicio Efectivos Prestados N.8 3,367.69 11,669.58 0.00 15,037.27

5.1.1.3.005.66 QI Acreditación por A¤os de Servicio Efectivos Prestados N.9 55,924.27 35,412.41 0.00 91,336.68

5.1.1.3.005.67 QJ Acreditación por A¤os de Servicio Efectivos Prestados N.10 58,635.08 0.00 0.00 58,635.08

5.1.1.3.005.68 QK Acreditación por A¤os de Servicio Efectivos Prestados N.11 99,834.00 99,909.49 0.00 199,743.49

5.1.1.3.005.69 QL Acreditación por A¤os de Servicio Efectivos Prestados N.12 29,340.54 0.00 0.00 29,340.54

5.1.1.3.005.70 QM Acreditación por A¤os de Servicio Efectivos Prestados N.13 109,780.69 57,426.66 0.00 167,207.35

5.1.1.3.005.71 QN Acreditación por A¤os de Servicio Efectivos Prestados N.14 116,388.50 99,771.03 0.00 216,159.53

5.1.1.3.005.72 QO Acreditación por A¤os de Servicio Efectivos Prestados N.15 98,156.78 0.00 0.00 98,156.78

5.1.1.3.005.73 QP Acreditación por A¤os de Servicio Efectivos Prestados N.16 87,357.94 76,446.00 0.00 163,803.94

5.1.1.3.005.74 QQ Acreditación por A¤os de Servicio Efectivos Prestados N.21 88,885.55 14,684.90 0.00 103,570.45

5.1.1.3.005.75 QR Acreditación por A¤os de Servicio Efectivos Prestados N.17 25,891.48 88,425.25 0.00 114,316.73

5.1.1.3.005.76 QS Acreditación por A¤os de Servicio Efectivos Prestados N.18 0.00 21,485.80 0.00 21,485.80

5.1.1.3.005.82 QY Acreditación por A¤os de Servicio Efectivos Prestados N.24 73,345.67 42,963.75 0.00 116,309.42

5.1.1.3.005.83 QZ Acreditación por A¤os de Servicio Efectivos Prestados N.26 154,755.82 29,016.03 0.00 183,771.85

5.1.1.3.006.01 L1 Acreditación por Años de Estudio de Licenciatura N.1 47,645,087.57 47,500,001.76 0.00 95,145,089.33

5.1.1.3.007.01 24 Aguinaldo o Gratificación de Fin de Año 6,210,485.98 799,244,671.47 0.00 805,455,157.45

5.1.1.3.008.01 FC Fortalecimiento Curricular 8,830.90 1,113.70 0.00 9,944.60

5.1.1.3.008.02 MA Maestria 58,801.63 7,519.18 0.00 66,320.81

5.1.1.3.008.06 T3 Titulación de la Docencia N3 36,439.93 45,792.71 0.00 82,232.64

5.1.1.3.009.01 39 Material Didáctico 2,827.32 2,739.05 0.00 5,566.37

5.1.1.3.009.02 L2 Acreditación por A¤os de Estudio de Licenciatura N.2 4,478.11 2,473.73 0.00 6,951.84

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

5.1.1.3 Remuneraciones Adicionales y Especiales

5.1.1.3.009.03 L3 Acreditación por A¤os de Estudio de Licenciatura N.3 16,191.36 9,640.18 0.00 25,831.54

5.1.1.3.009.04 LT Acreditación por A¤os de Estudio de Licenciatura N.4 166,149.36 40,015.32 0.00 206,164.68

5.1.1.3.010.04 DV Diferencial Variable 4,340,501.48 2,429,888.39 0.00 6,770,389.87

5.1.1.3.010.05 I2 Inspectores,Supervisores y Jefes de Ense¤anza de Postprim 3,192,482.03 2,158,128.60 0.00 5,350,610.63

5.1.1.3.010.06 I4 Compensación Adicional por Desepe¤ar Funciones de Director de 1,355,562.10 3,263,652.14 0.00 4,619,214.24

5.1.1.3.010.07 DF Diferencial Fijo 6,786,992.02 4,045,268.64 0.00 10,832,260.66

5.1.1.3.010.08 Incentivos a Tutores y Asesores Técnicos Pedagógicos 2015 24,682,425.39 8,162.79 0.00 24,690,588.18

5.1.1.3.012.01 39 Material Did ctico 25,473,117.45 16,050,455.45 0.00 41,523,572.90

136,952,694.28 885,406,401.65 0.00 1,022,359,095.93SubTotal:

5.1.1.4 Seguridad Social

5.1.1.4.013.01 9.970% Aportación Patronal al Issste 201,725,326.91 168,721,710.80 0.00 370,447,037.71

5.1.1.4.014.01 3.175% Aportaciones al Seguro de Cesantía en Edad Avanzada y 54,913,352.47 56,653,497.10 0.00 111,566,849.57

5.1.1.4.015.01 5% Fovissste 86,477,626.96 89,218,143.95 0.00 175,695,770.91

5.1.1.4.016.01 2% Sar Aportación al Sistema de Ahorro para el Retiro 34,591,111.33 35,687,232.21 0.00 70,278,343.54

5.1.1.4.017.01 1.7% Metlife MÚxico, S.A. 39,886,115.21 29,905,121.51 0.00 69,791,236.72

5.1.1.4.024.01 Ahorro Solidario 6,386,867.49 6,592,690.14 0.00 12,979,557.63

423,980,400.37 386,778,395.71 0.00 810,758,796.08SubTotal:

5.1.1.5 Otras Prestaciones Sociales y EconÛmicas

5.1.1.5.001 Prestaciones Establecidas por Condiciones Generales de Trabajo o 0.00 3,229.44 0.00 3,229.44

5.1.1.5.001.40 68H.- Estímulo por Antiguedad para el Personal (30 Años) 0.00 74,384.30 0.00 74,384.30

5.1.1.5.001.41 68I.- Estímulo por Antiguedad para el Personal (40 Años) 0.00 114,515.96 0.00 114,515.96

5.1.1.5.019.01 FONDO DE AHORRO (PENSIONES) 14,614,331.70 11,000.00 0.00 14,625,331.70

5.1.1.5.020.02 34 Cuota Fija para el Per. De Asig. Del Modelo de Educ. MS Y S 5.70 0.00 0.00 5.70

5.1.1.5.020.05 38 Despensa 18,938,774.97 11,729,828.41 0.00 30,668,603.38

5.1.1.5.020.06 3E Equiparación con Zona Cara del E3 8,446,003.66 5,543,716.08 0.00 13,989,719.74

5.1.1.5.020.08 43 Guardería 0.00 20,227,854.56 0.00 20,227,854.56

5.1.1.5.020.09 44 Previsión Social Multiple 18,282,638.38 11,361,082.35 0.00 29,643,720.73

5.1.1.5.020.12 67 Dias de Descanso Obligatorio 0.00 111,009.84 0.00 111,009.84

5.1.1.5.020.14 69 Puntualidad y Asistencia 0.00 277,524.60 0.00 277,524.60

5.1.1.5.020.16 71 Ajuste de Calendario 0.00 222,019.68 0.00 222,019.68

5.1.1.5.020.17 76 Compensación por Actuación y Productividad 46,908.06 27,861.57 0.00 74,769.63

5.1.1.5.020.18 78 Apoyo para la Superación Academica 0.00 185,071.30 0.00 185,071.30

5.1.1.5.020.19 9E Equiparación de la Asignación Docente con zc 6,094,823.32 3,928,477.16 0.00 10,023,300.48

5.1.1.5.020.20 B1 Bono Tabular de 10 Días del Empleado Administrativo 12,195,059.11 26,535.06 0.00 12,221,594.17

5.1.1.5.020.21 B3 Bono para Maestros de Educación Indigena,Director y Supervisor 0.00 520,643.70 0.00 520,643.70

5.1.1.5.020.22 B6 Bono para Maestros de Educación Especial, Director y 1,086.80 2,652,931.60 0.00 2,654,018.40

5.1.1.5.020.25 BP Bono Poericultor 15,738.60 16,425.00 0.00 32,163.60

5.1.1.5.020.26 BR Compensación por Rezonificación Personal ZE2, min- 30-05-96 428,157,761.80 272,887,811.87 0.00 701,045,573.67

5.1.1.5.020.27 BZ Bono trabajador Social 1,155,662.10 1,216,103.00 0.00 2,371,765.10

5.1.1.5.020.31 DM Bono del Dia del Maestro 93,093,573.99 826,929.51 0.00 93,920,503.50

5.1.1.5.020.33 E5 Asignación Docente Específica 30,032.00 17,547.70 0.00 47,579.70

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

5.1.1.5 Otras Prestaciones Sociales y EconÛmicas

5.1.1.5.020.37 E9 Asignación Docente GenÚrica 72,190,004.63 45,251,985.71 0.00 117,441,990.34

5.1.1.5.020.43 ET Estímulo por Productividad 15,165.63 9,036.09 0.00 24,201.72

5.1.1.5.020.44 LS Lentes 6,125,184.48 5,504,944.46 0.00 11,630,128.94

5.1.1.5.020.47 NE Bono Nivelación Jefe de Sector Educación Fisica 144,831.39 83,520.90 0.00 228,352.29

5.1.1.5.020.48 OS Aparatos Ortopédicos 5,345,531.06 3,601,012.06 0.00 8,946,543.12

5.1.1.5.020.49 P1 Apoyo a la Docencia 40,744,809.50 24,867,744.44 0.00 65,612,553.94

5.1.1.5.020.51 SA Ayuda por Servicios, Minuta 8-sept-98 4,991,600.68 3,048,852.27 0.00 8,040,452.95

5.1.1.5.020.52 SC Servicios Curriculares 196,072,994.47 123,119,707.10 0.00 319,192,701.57

5.1.1.5.020.53 SD Ayuda por Servicios a la Docencia, Minuta 8-sept-98 10,145,557.18 6,192,819.52 0.00 16,338,376.70

5.1.1.5.020.54 TB Atención a Grupos de Telesecundaria 0.00 1,284,822.00 0.00 1,284,822.00

5.1.1.5.020.56 UE Ayuda para Gastos de Útiles Escolares $1,1129.00 39,365.45 5,246,373.15 0.00 5,285,738.60

5.1.1.5.020.57 UN Bono para Compra de Uniformes $1,000.00 27,000.00 6,330,931.00 0.00 6,357,931.00

5.1.1.5.020.61 RZ Fortalecimiento de la CPC (BR) 475,957.20 141,338,337.37 0.00 141,814,294.57

5.1.1.5.020.62 68B.- Estímulo por Antiguedad para el Personaol (15 Años) 0.00 22,805.20 0.00 22,805.20

5.1.1.5.020.63 68C.- Estímulo por Antiguedad para el Personal (20 Años) 0.00 91,296.30 0.00 91,296.30

5.1.1.5.020.64 68D.- Estímulo por Antiguedad para el Personal (35 Años) 34,108.48 0.00 0.00 34,108.48

5.1.1.5.020.67 68G.- Estímulo por Antiguedad para el Personal (25 Años) 0.00 38,297.83 0.00 38,297.83

5.1.1.5.020.69 14A Lentes 0.00 72,250.00 0.00 72,250.00

5.1.1.5.021.01 CG Compensación Garantizada 4,804,458.68 3,072,376.95 0.00 7,876,835.63

5.1.1.5.021.02 35 Compensación para Puestos de Enlace Operativo del Personal 206,657.79 143,923.26 0.00 350,581.05

5.1.1.5.022.01 46 Compensación (Ayuda Gasolina) 3,250,650.00 2,428,700.00 0.00 5,679,350.00

5.1.1.5.022.03 B4 Bono Anual 4 Días de sueldo, como Estímulo a la Productividad 17,551.05 4,909,696.51 0.00 4,927,247.56

5.1.1.5.022.04 B5 Bono Anual 5 Días de Sueldo, por Concepto de Actividades 21,938.69 6,137,119.88 0.00 6,159,058.57

5.1.1.5.022.06 BE Bono Económico de Estímulo por $750.00 25,000.00 6,325,000.00 0.00 6,350,000.00

5.1.1.5.022.07 BG Bono para Apoyos TÚcnicos de Educación Especial 258,500.00 153,000.00 0.00 411,500.00

5.1.1.5.022.08 BH Bono para Conductores de Programas de Educación Fisica 291,750.00 259,500.00 0.00 551,250.00

5.1.1.5.022.09 BI Bono para Directoras Efectivas y Comisionadas de Educación 2,678,500.00 1,701,500.00 0.00 4,380,000.00

5.1.1.5.022.10 BJ Bono para Auxiliares TÚcnicos Pedagógicos Indigenas de 195,000.00 200,000.00 0.00 395,000.00

5.1.1.5.022.11 BK Apoyo para Asesores TÚcnicos de Cendis 30,000.00 14,500.00 0.00 44,500.00

5.1.1.5.022.12 BL Bono Apoyo para Asesores TÚcnicos de Alternativas 58,125.00 34,875.00 0.00 93,000.00

5.1.1.5.022.13 BN Bono Anual $6,850.00 431,288.00 47,006,095.34 0.00 47,437,383.34

5.1.1.5.022.14 BT Apoyo 3 hrs. A Telesecundaria como Productividad 13,466,120.79 8,203,308.26 0.00 21,669,429.05

5.1.1.5.022.15 CA 10 Días de Sueldo Tabular al 31 de Marzo de 1998, 1,976,195.96 2,038,280.98 0.00 4,014,476.94

5.1.1.5.022.16 CL Bono de 7 Días para Compra de Libros para el Personal Docente 139,756.07 53,901,427.63 0.00 54,041,183.70

5.1.1.5.022.18 D4 bono para Directores de Educación Primaria Regular e Indigena 5,197,500.00 3,722,500.00 0.00 8,920,000.00

5.1.1.5.022.19 D5 Apoyo Económico para Auxiliares TÚcnicos Pedagógicos de 1,877,000.00 1,602,000.00 0.00 3,479,000.00

5.1.1.5.022.20 D6 Bono Mensual para Trabajadores de Misiones Culturales 442,500.00 274,500.00 0.00 717,000.00

5.1.1.5.022.21 D7 Apoyo Mensual para Educadoras, Auxiliares o Maestras de 386,000.00 221,500.00 0.00 607,500.00

5.1.1.5.022.22 D8 Bono para Homologación Inspectores de Telesecundarias con 787,816.65 472,689.99 0.00 1,260,506.64

5.1.1.5.022.24 EF Ayuda para Personal de Educación Fisica 1,708,750.00 1,258,750.00 0.00 2,967,500.00

5.1.1.5.022.25 EP Ayuda para Personal de Educación Preescolar 4,689,010.00 4,142,576.00 0.00 8,831,586.00

5.1.1.5.022.26 F9 Bono Mensual a Favor de Personal de Apoyo Fuera de Oficinas 44,839,755.00 27,622,333.18 0.00 72,462,088.18

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

5.1.1.5 Otras Prestaciones Sociales y EconÛmicas

5.1.1.5.022.27 JE Bono Mensual para los Jefes de Ense¤anza de Secundarias 1,260,000.00 928,500.00 0.00 2,188,500.00

5.1.1.5.022.28 NI Compensación para Educadoras y Auxiliarews de Educadoras de 4,057,000.00 2,847,000.00 0.00 6,904,000.00

5.1.1.5.022.29 OC Pago de 23 Días de Sueldo para el Personal Docente Como 1,077,924.74 170,926,260.39 0.00 172,004,185.13

5.1.1.5.022.32 R2 Homologación de Zona Cara 124,465,527.87 80,914,360.49 0.00 205,379,888.36

5.1.1.5.022.34 SP Repercución del SU en Carrera Mag. Para Supervisores en Función 27,061,990.59 18,413,078.65 0.00 45,475,069.24

5.1.1.5.022.35 SU Compensación Mensual a Supervisores 1,379,000.00 932,500.00 0.00 2,311,500.00

5.1.1.5.022.37 LL Ayuda de $ 4,765.00 para Adquisiciones de Llantas a Supervisores 2,871,000.00 216,000.00 0.00 3,087,000.00

5.1.1.5.022.38 B8.- Compensación Nacional Unica 33,016,540.00 59,237,451.24 0.00 92,253,991.24

1,220,393,317.22 1,208,348,541.84 0.00 2,428,741,859.06SubTotal:

5.1.1.6 Pago de estÌmulos a servidores pblicos

5.1.1.6.001 EM Estímulo al Personal Operativo 1,568,729.20 0.00 0.00 1,568,729.20

5.1.1.6.023.02 EM Estímulo al Personal Operativo 0.00 214,701.00 0.00 214,701.00

5.1.1.6.023.03 E3 Compensación por la Adscripción en Comunidades Peque¤as y 32,286,627.11 20,389,171.37 0.00 52,675,798.48

5.1.1.6.023.04 RR Premio Rafael Ramirez 34,216,627.10 1,197,574.00 0.00 35,414,201.10

5.1.1.6.023.05 SE Estímulo por A¤o de Servicio 36,167.00 18,096,857.00 0.00 18,133,024.00

5.1.1.6.023.06 Estimulo al personal operativo SEPDES 4,963,433.30 621,245.30 0.00 5,584,678.60

5.1.1.6.023.07 Estímulo al Personal Operativo Programa Tiempo Completo 162,850,173.43 29,907,934.93 0.00 192,758,108.36

5.1.1.6.023.08 KW.- Estímulo al A.T.P. Idóneo 2,401,670.70 1,429,973.98 0.00 3,831,644.68

5.1.1.6.023.09 KU Estímulo al Tutor 0.00 4,091,613.75 0.00 4,091,613.75

238,323,427.84 75,949,071.33 0.00 314,272,499.17SubTotal:

5.1.2 Materiales y Suministros

5.1.2.1 Materiales de AdministraciÛn, EmisiÛn de documentos y ArtÌculos Oficiales

5.1.2.1.001 Materiales y Útiles de Oficina 6,495,410.53 -6,015,008.49 0.00 480,402.04

5.1.2.1.002 Materiales y Útiles de Impresión y Reproducción 60,321.40 27,242.86 0.00 87,564.26

5.1.2.1.004 Materiales y Útiles para el Procesamiento en Equipo y Bienes 9,207,072.39 229,695.79 0.00 9,436,768.18

5.1.2.1.005 Material de Apoyo Informativo 611.00 449,999.96 0.00 450,610.96

5.1.2.1.007 Material de Limpieza 2,601,518.84 281,720.87 0.00 2,883,239.71

5.1.2.1.008 Materiales y Suministros para Planteles Educativos 9,002,637.29 5,805,307.12 0.00 14,807,944.41

27,367,571.45 778,958.11 0.00 28,146,529.56SubTotal:

5.1.2.2 Alimentos y Utensilios

5.1.2.2.001 Productos Alimenticios para Personal Derivado de la Prestación de 177,660,585.02 36,099,233.51 0.00 213,759,818.53

5.1.2.2.002 Productos Alimenticios para el Personal en las Instalaciones de las 1,181,524.71 -63,591.28 0.00 1,117,933.43

5.1.2.2.003 Productos Alimenticios para el Personal Derivado de Actividades 700,530.20 46,537.40 0.00 747,067.60

5.1.2.2.004 Utensilios para el Servicio de Alimentación 10,524.09 228,781.86 0.00 239,305.95

179,553,164.02 36,310,961.49 0.00 215,864,125.51SubTotal:

5.1.2.4 Materiales y ArtÌculos de ConstrucciÛn y de reparaciÛn

5.1.2.4.001 Productos Minerales no Metálicos 3,042.88 0.00 0.00 3,042.88

5.1.2.4.002 Cemento y Productos de Concreto 6,771.78 0.00 0.00 6,771.78

5.1.2.4.003 Cal, Yeso y Productos de Yeso 1,948.94 0.00 0.00 1,948.94

5.1.2.4.004 Madera y Productos de Madera 5,519.39 0.00 0.00 5,519.39

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

5.1.2.4 Materiales y ArtÌculos de ConstrucciÛn y de reparaciÛn

5.1.2.4.005 Vidrio y Productos de Vidrio 2,254.58 0.00 0.00 2,254.58

5.1.2.4.006 Material Eléctrico y Electrónico 275,698.49 -6,334.89 0.00 269,363.60

5.1.2.4.007 Artículos Metálicos para la Construcción 41,471.82 35,428.77 0.00 76,900.59

5.1.2.4.008 Materiales Complementarios 171,035.68 3,282.68 3,282.68 171,035.68

5.1.2.4.009 Otros Materiales y Artículos de Construcción y Reparación 4,687,346.61 4,384.98 0.00 4,691,731.59

5,195,090.17 36,761.54 3,282.68 5,228,569.03SubTotal:

5.1.2.5 Productos QuÌmicos, FarmacÈuticos y de Laboratorio

5.1.2.5.002 Pllaguicidas, Abonos y Fertilizantes 1,269.00 0.00 0.00 1,269.00

5.1.2.5.003 Medicinas y Productos Farmacéuticos 2,909.40 0.00 0.00 2,909.40

5.1.2.5.004 Materiales, Accesorios y Suministros Médicos 39,424.97 11,136.00 0.00 50,560.97

43,603.37 11,136.00 0.00 54,739.37SubTotal:

5.1.2.6 Combustibles, Lubricantes y Aditivos

5.1.2.6.001 Combustibles, Lubricantes y Aditivos para Vehículos Terrestres, Aéreos, 5,519,935.98 1,592,020.00 0.00 7,111,955.98

5,519,935.98 1,592,020.00 0.00 7,111,955.98SubTotal:

5.1.2.7 Vestuario, Blancos, Prendas de ProtecciÛn y ArtÌculos Deportivos

5.1.2.7.001 Vestuario y Uniformes 946,695.59 -45,786.80 0.00 900,908.79

5.1.2.7.002 Prendas de Protección Personal 6,334.83 -4,949.02 0.00 1,385.81

5.1.2.7.003 Artículos Deportivos 268,923.74 57,601.40 0.00 326,525.14

5.1.2.7.004 Productos Textiles 12,157.84 0.00 0.00 12,157.84

5.1.2.7.005 Blancos y Otros Productos Textiles, Excepto Prendas de Vestir 188.70 0.00 0.00 188.70

1,234,300.70 6,865.58 0.00 1,241,166.28SubTotal:

5.1.2.9 Herramientas, Refacciones y Accesorios menores

5.1.2.9.001 Herramientas Menores 68,715.03 9,512.00 0.00 78,227.03

5.1.2.9.002 Refacciones y Accesorios Menores de Edificios 58,159.71 0.00 0.00 58,159.71

5.1.2.9.003 Refacciones y Accesorios Menores de Mobiliario y Equipo de 153,403.80 0.00 0.00 153,403.80

5.1.2.9.004 Refacciones y Accesorios para Equipo de Cómputo 2,396,055.58 -182,222.25 0.00 2,213,833.33

5.1.2.9.006 Refacciones y Accesorios Menores de Equipo de Transporte 614,533.00 -12,952.32 0.00 601,580.68

5.1.2.9.007 Refacciones y Accesorios Menores de Maquinaria y Otros Eqiuipos 1,402.36 0.00 0.00 1,402.36

5.1.2.9.008 Refacciones y Accesorios Menores Otros Bienes Muebles 500.00 13.92 0.00 513.92

3,292,769.48 -185,648.65 0.00 3,107,120.83SubTotal:

5.1.3 Servicios Generales

5.1.3.1 Servicios B·sicos

5.1.3.1.001 Servicio de Energía Eléctrica 94,656,161.32 55,176,943.71 0.00 149,833,105.03

5.1.3.1.002 Servicio de Gas 231,589.77 54,816.38 0.00 286,406.15

5.1.3.1.003 Servicio de Agua 16,832,297.34 6,578,651.43 0.00 23,410,948.77

5.1.3.1.004 Servicio Telefónico Convencional 2,679,841.42 34,683.00 0.00 2,714,524.42

5.1.3.1.006 Servicio de Radiolocalización 13,423.91 0.00 0.00 13,423.91

5.1.3.1.008 Servicios de acceso de internet, redes y procesamiento de informacion 540,694.16 47,288.29 0.00 587,982.45

5.1.3.1.009 Servicio Postal 190,953.53 20,169.71 0.00 211,123.24

5.1.3.1.014 Servicios de Internet 377,137.53 0.00 0.00 377,137.53

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

5.1.3.1 Servicios B·sicos

115,522,098.98 61,912,552.52 0.00 177,434,651.50SubTotal:

5.1.3.2 Servicios de Arrendamiento

5.1.3.2.001 Arrendamiento de Edificios y Locales 4,940,393.70 342,474.52 0.00 5,282,868.22

5.1.3.2.004 Arrendamiento de Vehículos Terrestres, Aéreos, Marítimos,Llacustres y 840,682.01 0.00 0.00 840,682.01

5.1.3.2.005 Arrendamiento de Vehículos Terrestres, Aéreos, Marítimos, Lacustres y 41,760.00 0.00 0.00 41,760.00

5.1.3.2.008 Patentes, Regalías y Otros 30,277.21 0.00 0.00 30,277.21

5.1.3.2.009 Otros Arrendamientos 65,415.72 38,976.00 0.00 104,391.72

5,918,528.64 381,450.52 0.00 6,299,979.16SubTotal:

5.1.3.3 Servicios Profesionales, CientÌficos y TÈcnicos y Otros Servicios

5.1.3.3.002 Otras Asesorías para la Operación de Programas 4,434,765.06 4,107,691.28 0.00 8,542,456.34

5.1.3.3.003 Servicios Relacionados con Procedimientos Jurisdiccionales 621,356.45 0.00 0.00 621,356.45

5.1.3.3.004 Servicio de Informática 248,753.01 1,559,792.89 0.00 1,808,545.90

5.1.3.3.006 Servicios Relacionados con Certificación de Procesos 0.00 1,944,357.20 0.00 1,944,357.20

5.1.3.3.007 Servicios para Capacitación a Servidores Públicos 584,396.40 3,416,816.84 0.00 4,001,213.24

5.1.3.3.010 Otros Servicios Comerciales 148,521.42 10,265.84 0.00 158,787.26

5.1.3.3.011 Impresiones de Documentos Oficiales para la Prestación de Servicios 332,315.00 0.00 0.00 332,315.00

5.1.3.3.012 Impresión y Elaboración de Material Informativo Derivado de la 6,778,458.51 2,960,908.24 0.00 9,739,366.75

5.1.3.3.013 Información en Medios Masivos Derivada de la Operación y 1,194,273.12 384,591.36 0.00 1,578,864.48

5.1.3.3.014 Servicios de Vigilancia 4,461,475.23 0.00 0.00 4,461,475.23

5.1.3.3.017 Servicios Integrales 11,600.00 0.00 0.00 11,600.00

18,815,914.20 14,384,423.65 0.00 33,200,337.85SubTotal:

5.1.3.4 Servicios Financieros, Bancarios y Comerciales

5.1.3.4.001 Servicios Bancarios y Financieros 146,837.39 4,795.38 0.00 151,632.77

5.1.3.4.002 Seguro de Responsabilidad Patrimonial del Estado 38,949.90 3,540.90 0.00 42,490.80

5.1.3.4.003 Seguro de Bienes Patrimoniales 1,835,018.73 0.00 0.00 1,835,018.73

5.1.3.4.005 Fletes y Maniobras 371,371.50 65,366.00 0.00 436,737.50

2,392,177.52 73,702.28 0.00 2,465,879.80SubTotal:

5.1.3.5 Servicios de InstalaciÛn, ReparaciÛn, Mantenimiento y ConservaciÛn

5.1.3.5.001 Mantenimiento y Conservación de Inmuebles para la Prestación de 2,765,753.06 223,612.73 0.00 2,989,365.79

5.1.3.5.002 Mantenimiento y Conservación de Inmuebles para la Prestación de 16,208,567.83 527,495.17 0.00 16,736,063.00

5.1.3.5.003 Instalación,reparación y mantenimiento de mobiliario y equipo de 1,621,234.10 5,269.88 0.00 1,626,503.98

5.1.3.5.004 Mantenimiento y Conservación de Bienes Informáticos 12,848.00 28,722.00 0.00 41,570.00

5.1.3.5.005 Mantenimiento y Conservación de Vehículos Terrestres, Aéreos 579,149.43 -4,137.36 0.00 575,012.07

5.1.3.5.006 Mantenimiento y Conservación de Maquinaria y Equipo 94,207.72 0.00 0.00 94,207.72

5.1.3.5.007 Servicio de Lavandería, Limpieza e Higiene 4,949,781.91 37,917.00 0.00 4,987,698.91

5.1.3.5.008 Servicio de Jardinería y Fumigación 854,394.78 73,407.03 0.00 927,801.81

27,085,936.83 892,286.45 0.00 27,978,223.28SubTotal:

5.1.3.6 Servicios de ComunicaciÛn Social y Publicidad

5.1.3.6.001 Difusión de Mensajes sobre Programas y Actividades Gubernamentales 123,220.86 30,000.00 0.00 153,220.86

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

5.1.3.6 Servicios de ComunicaciÛn Social y Publicidad

123,220.86 30,000.00 0.00 153,220.86SubTotal:

5.1.3.7 Servicios de Traslado y Vi·ticos

5.1.3.7.002 Pasajes Aéreos Nacionales para Servidores Públicos de Mando en el 2,234,466.60 244,267.60 0.00 2,478,734.20

5.1.3.7.005 Pasajes Tterrestres Nacionales para Servidores Públicos de Mando en el 34,692.50 6,040.45 0.00 40,732.95

5.1.3.7.007 Viáticos Nacionales para Servidores Públicos en el Desempeño de 782,852.63 511,255.51 0.00 1,294,108.14

3,052,011.73 761,563.56 0.00 3,813,575.29SubTotal:

5.1.3.8 Servicios Oficiales

5.1.3.8.002 Gastos de Orden Social 227,945.80 112,971.13 0.00 340,916.93

5.1.3.8.003 Congresos y Convenciones 55,086,448.17 13,434,078.00 0.00 68,520,526.17

5.1.3.8.004 Exposiciones 32,480.00 660.00 0.00 33,140.00

55,346,873.97 13,547,709.13 0.00 68,894,583.10SubTotal:

5.1.3.9 Otros Servicios Generales

5.1.3.9.001 Funerales y Pagas de Defunción 3,156,577.26 21,842.36 0.00 3,178,419.62

5.1.3.9.002 Otros Impuestos y Derechos 224,099.05 71,465.00 0.00 295,564.05

5.1.3.9.002.001 1% al Millar 42,000.00 0.00 0.00 42,000.00

5.1.3.9.003.001.001 ACTUALIZACIONES ISR 0.00 15,765.00 0.00 15,765.00

5.1.3.9.003.002.001 RECARGOS ISR 0.00 72,849.00 0.00 72,849.00

5.1.3.9.003.003.005 Intereses por Observación De Auditoria 5,045.77 0.00 0.00 5,045.77

5.1.3.9.005 Impuestos Sobre Nómina 34,808,359.77 36,894,493.33 0.00 71,702,853.10

5.1.3.9.006 Apertura de Fondo Rotatorio 49,343.72 229,445.39 0.00 278,789.11

5.1.3.9.008 Erogaciones por Resoluciones por Autoridad Competente 820,585.75 254,135.97 0.00 1,074,721.72

39,106,011.32 37,559,996.05 0.00 76,666,007.37SubTotal:

5.2 Transferencias, Asignaciones, Subsidios y Otras Ayudas

5.2.4 Ayudas Sociales

5.2.4.1 Ayudas Sociales a Personas

5.2.4.1.001 Gastos Relacionados con Actividades Culturales, Deportivas y de Ayuda 342,020.68 0.00 0.00 342,020.68

5.2.4.1.003 Premios, Recompensas, Pensiones de Gracia y Pensión Recreativa 582,074.00 131,860.00 0.00 713,934.00

5.2.4.1.005 Apoyos a Voluntarios que Participan en Diversos Programas Federales 50,777,722.10 10,513,175.32 0.00 61,290,897.42

5.2.4.1.007 Ayudas Sociales a Instituciones de Enseñanza 4,556,822.78 336,275.00 0.00 4,893,097.78

56,258,639.56 10,981,310.32 0.00 67,239,949.88SubTotal:

5.2.4.2 Becas

5.2.4.2.001 Subsidio para Capacitación y Becas 1,071,000.00 998,750.00 0.00 2,069,750.00

1,071,000.00 998,750.00 0.00 2,069,750.00SubTotal:

5.2.8 Donativo

5.2.8.1 Donativos a Instituciones sin Fines de Lucro

5.2.8.1.001 Donativos a Instituciones sin Fienes de Lucro 1,407,671.79 1,510.00 0.00 1,409,181.79

1,407,671.79 1,510.00 0.00 1,409,181.79SubTotal:

5.5 Otros Gastos y Pérdidas Extraordinarias

5.5.1 Estimaciones, Depreciaciones, Deterioros,Obsolescencias y Amortizaciones

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

5.5.1.8 Disminución de Bienes por Pérdida, Obsolesncia y Deteriodo

SIN DESCRIPCION SIN DESCRIPCION 771,887.81 0.00 0.00 771,887.81

771,887.81 0.00 0.00 771,887.81SubTotal:

8 CUENTAS DE ORDEN PRESUPUESTARIAS

8.1 Ley de Ingresos

8.1.1 Ley de Ingresos Estimada 9,329,118,300.00 0.00 0.00 9,329,118,300.00

SubTotal: 9,329,118,300.00 0.00 0.00 9,329,118,300.00

8.1.2 Ley de Ingresos por Ejecutar 4,364,696,911.79 5,043,377,637.82 642,966,126.68 -35,714,599.35

SubTotal: 4,364,696,911.79 5,043,377,637.82 642,966,126.68 -35,714,599.35

8.1.3 Modificaciones a la Ley de Ingresos Estimada -803,227,197.88 642,966,126.68 78,527,022.01 -1,367,666,302.55

SubTotal: -803,227,197.88 642,966,126.68 78,527,022.01 -1,367,666,302.55

8.1.4 Ley de Ingresos Devengada 0.00 4,964,850,615.81 4,964,850,615.81 0.00

SubTotal: 0.00 4,964,850,615.81 4,964,850,615.81 0.00

8.1.5 Ley de Ingresos Recaudada 5,767,648,586.09 0.00 4,964,850,615.81 10,732,499,201.90

SubTotal: 5,767,648,586.09 0.00 4,964,850,615.81 10,732,499,201.90

8.2 Presupuesto de Egresos

8.2.1 Presupuesto de Egresos Aprobado 9,329,118,301.68 0.00 0.00 9,329,118,301.68

SubTotal: 9,329,118,301.68 0.00 0.00 9,329,118,301.68

8.2.2 Presupuesto de Egresos por Ejercer 4,469,445,616.21 637,049,725.25 5,051,583,798.05 54,911,543.41

SubTotal: 4,469,445,616.21 637,049,725.25 5,051,583,798.05 54,911,543.41

8.2.3 Modificaciones al Presupuesto de Egresos Aprobado 803,227,197.88 65,507,344.20 629,946,451.58 1,367,666,305.26

SubTotal: 803,227,197.88 65,507,344.20 629,946,451.58 1,367,666,305.26

8.2.4 Presupuesto de Egresos Comprometido 473,091.51 4,989,337,800.25 4,989,810,891.76 0.00

SubTotal: 473,091.51 4,989,337,800.25 4,989,810,891.76 0.00

8.2.5 Presupuesto de Egresos Devengado 2,334,820.96 5,000,057,777.46 5,002,392,598.42 0.00

SubTotal: 2,334,820.96 5,000,057,777.46 5,002,392,598.42 0.00

8.2.6 Presupuesto de Egresos Ejercido 936,328.29 4,999,132,452.02 4,993,786,910.73 6,281,869.58

SubTotal: 936,328.29 4,999,132,452.02 4,993,786,910.73 6,281,869.58

8.2.7 Presupuesto de Egresos Pagado 5,659,155,642.59 4,976,435,551.36 0.00 10,635,591,193.95

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Balanza de Comprobacion del 01/12/2016 al 31/12/2016

SERVICIOS DE EDUCACIÓN PÚBLICA DESCENTRALIZADA DEL ESTADO DE SINALOA

SEP920522LL3

Blvd. Pedro Infante Cruz No. 2200 Pte, Col. Recursos HidrUlicos

Culiacán, Sinaloa

SALDO INICIAL ABONOSCARGOS SALDO FINAL

SubTotal: 5,659,155,642.59 4,976,435,551.36 0.00 10,635,591,193.95

52,443,567,202.74 46,306,199,653.67 46,306,199,653.67 63,504,383,657.68Total:

Culiacán, Sinaloa, a 31 de diciembre del 2016 Página 105 de 105