DP-018 (A) Subsidios Y Apoyos a P.F. Desar. Social Educacion

DP-018 (A) Subsidios Y Apoyos a P.F. Desar. Social Educacion

FORMATO DP-018 a) Nombre del Ente: MUNICIPIO DE CUAUHTEMOC b) Período: ABRIL - JUNIO 2017 c) RELACIÓN DE BENEFICIARIOS DE SUBSIDIOS Y APOYOS A PERSONAS FISICAS d) CURP e) Fecha de entrega f) Nombre del beneficiario g) Nombre de quien recibe h) Domicilio i) Concepto j) Importe MEHD6204089Q1 03/04/2017 ESC. CUAUHTEMOC 2689 PROFR. DIONISIO MEJIA HERNANDEZMICH. Y EDO. GRO. UNIF. VOLEIBOL $4,200.00 LOQL890826MCHRNS08 03/04/2017 ENRIQUE PEZTALOZZI PROFRA. LISVET LOERA QUINTANACALLE 15 ANAHUAC GAS PARA CALENTONES $688.15 LOQL890826MCHRNS09 03/04/2017 ENRIQUE PEZTALOZZI PROFRA. LISVET LOERA QUINTANACALLE 15 ANAHUAC GAS PARA CALENTONES $688.15 LOQL890826MCHRNS10 03/04/2017 ENRIQUE PEZTALOZZI PROFRA. LISVET LOERA QUINTANACALLE 15 ANAHUAC GAS PARA CALENTONES $688.15 EIMC630829HCHNRS02 07/04/2017 ESC. VIRGILIO CASALE PROFR. CESAR ENRIQUEZ MARQUEZMORELOS Y 35 3148 COMPRA DE BOTAS ESCOLTA $9,042.20 LOLH710912HCHYYC05 12/04/2017 ESC. CRISTOBAL COLÓN PROFR. HECTOR LOYA LOYA 32 Y COYOACAN 15 CUBETAS DE PINTURA COLOR CLARO $14,790.79 SARA870810MCHNZN09 12/04/2017 J.N. CHIHUAHUA PROFRA. ANGELICA SANCHEZ RUIZVILLITAS S/N PINTURA $2,490.20 PIBA581020QP0 19/ABRIL/20107 COLEGIO CUAUHTEMOC PROFR. ARTURO PIDEDA BAUTISTACARR. LA JUNTA VESTUARIO GRUPO DANZA $5,000.00 CEMJ800705HCHNZS07 28/04/2017 UTCH LIC. ROBERTO CENDÓN CARR. ANAHUAC 1 TINACO 2000 LTS. CAPACIDAD $13,861.37 SAGA610928HCHLNR06 02/05/2017 SEC. TECNICA 5 PROFR. FRANCISCO IGNACIO SALASRIO PLATA GONZALEZ Y R. STA. MARIA REP. SISTEMA DE RIEGO $4,000.00 EOMN871224MCHSRY09 03/05/2017 J.N. TEPORACA PROFRA. NYDIA MARGOT ESCOBARCARMEN MORALES SERDAN Y F. MAGON CHAPA ELECTRICA Y REJA PUERTA COCINA $4,000.00 MAMM590415MCHRRT02 11/05/2017 SEC- FEDERAL 18 PROFRA. MATILDE HILDA MARTINEZAV. REVOLUCIÓN MORENO 4 CUBETAS DE PINTURA COLOR CLARO Y 1 COLOR VERDE $7,554.00 PEPJ711204MCHRRS01 24/05/2017 ESC. CLUB DE LEONES PEREZ PEREZ MARIA DE JESUS 23 Y 20 DE NOV. VIAJE ALUMNOS DESTACADOS $3,000.00 DEDA640802HCHLLN08 26/05/2017 FORD 113 T.M. PROFR. JOSE ANGEL DELGADO M.DELGADO ESCOBEDO Y 5 DE MAYO EQUIPO DE SONIDO $19,021.00 RAOM680926SI1 26/05/2017 SNTE SECCIÓN 8 RAMOS ORTIZ MIGUEL JOSE VASCONCELOS 540 FESTEJO DIA DEL MAESTRO $20,000.00 SAAK890518MCHNGR07 05/06/2017 SEC. FEDERAL 90 SAENZ AGUILAR KARLA 78 Y XOCHIMILCO RENTA DE SILLAS $3,654.00 AAAJ640809HCHVRS09 05/06/2017 TELESECLUNDARIA STA. LUCIA PROFR. JOSE AVALOS ARMENDARIZSTA. LUCIA 3 MINISPLIT $19,107.06 AAMR780829MCHRTS08 05/06/2017 EQUIPO FEMENIL INFANTIL MINIVOLEIBOL ITCC ARANA MATA ROSALINDA VILLAS DE SN. ANTONIO 10669 TRANSPORTE EQUIPO INFANTIL MINIVOLEIBOL $4,500.00 QUAJ640324HCHNNS01 06/06/2017 COMITÉ REGIONAL DE EVENTOS CULTURALES QUINTANA ANGEL JESUS DANIELLUCRECIA CASAVANTES 191 APOYO EVENTO REGIONAL DE SECUNDARIAL $9,999.00 VACH700209HCHLSG05 09/06/2017 INSPECCIÓN ZONA 66 PROFR. 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