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[]
[]
[null,null,null,null,null,"ORDEN DE MINISTRACIÓN DE VIÁTICOS"]
[]
[null,"                    FORMATO OMVN-1"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Folio:"]
[null,null,"1                                                           DATOS DEL COMISIONADO"]
[]
[null,null,"Nombre:","Nombre del comisionado"]
[]
[null,null,"Cargo:","Cargo del comisionado"]
[]
[null,null,"Clave Presupuestaria:",null,null,null,"09","UR","A. FUNC","PROG","PART","FONDO"]
[]
[null,null,"R.F.C.:","RFC del comisionado"]
[]
[null,null,"Lugar de Adscripción:",null,null,"Silao de la Victoria, Guanajuato"]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"D11","v":"Nombre del comisionado"}]
[null,null,null,null,null,null,"FIRMA DE RECEPCIÓN DEL VIÁTICO"]
[]
[null,null,"2                                                     DATOS DE LA COMISIÓN OFICIAL"]
[]
[null,null,"Destino:","Destino de la comisión"]
[]
[null,null,"Periodo del:",null,null,null,"al",null,null,null,"de","julio","del 201",9]
[]
[null,null,"Medio de Transporte:",null,null,"Avión"]
[]
[null,null,"Motivo de la Comisión:"]
[]
[]
[]
[]
[]
[null,null,"LUGAR",null,null,"TARIFA",null,null,null,"DIAS",null,"CUOTA DIARIA","IMPORTE"]
[null,null,null,null,null,"menos de 24 hrs","Pernocta"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(M42:N46)","v":0}]
[null,null,"IMPORTE TOTAL CON LETRA:"]
[null,null,null,null,"(",{"$f":"NUM_TEXTO(M47)","v":"PESOS 00/100 M.N."},null,null,null,null,null,null,null,")"]
[null,null,"Autorización:"]
[]
[]
[]
[]
[]
[null,null,{"$f":"VLOOKUP($H$15,Hoja2!$A$2:$C$19,3,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,"C.P. HILDA ORTIZ CARRILLO"]
[null,null,{"$f":"VLOOKUP($H$15,Hoja2!$A$2:$B$19,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,"DIRECTORA GENERAL ADMINISTRATIVA"]
[]
[]
[null,null,"Silao de la Victoria, Gto.",null,null,null,"a",21,"de","ENERO",null,"de        2020"]

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[]
[]
[null,null,"Informe del Encargo o Comisión "]
[null,null,null,null,"Silao de la victoria",",Gto., a los",12,"días del mes de ","julio","del año",2019,"."]
[]
[null,null,"Nombre:",null,"Nombre del comisionado"]
[null,null,"Fecha (s):",null,"Fecha de la comisión"]
[null,null,"Destino:",null,"Destino de la Comisión"]
[null,null,"Motivo:",null,"Motivo de la comisión"]
[null,null,"Monto erogado:",null,null,"(",{"$f":"NUM_TEXTO(E10)","v":"PESOS   /100 M.N."},null,null,null,")"]
[]
[]
[]
[]
[]
[]
[null,null,null,"FIRMA"]
[null,null,null,{"$f":"E6","v":"Nombre del comisionado"}]

{"sheet":"OMVE-1","index":2,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[[56,9,56,13],[56,2,56,6],[30,11,30,13],[44,2,44,3],[43,2,43,3],[32,5,32,14],[45,4,45,6],[46,4,46,6],[47,4,47,6],[48,4,48,6],[38,5,38,14],[41,5,41,13],[40,5,40,7],[26,2,26,14],[28,3,28,14],[23,6,23,10],[30,4,30,5],[55,2,55,6],[55,9,55,13],[62,2,62,5],[62,9,62,11],[30,7,30,9],[2,1,2,16],[3,1,3,16],[44,4,44,6],[43,4,43,6],[34,5,34,14],[36,5,36,14],[58,1,58,16],[59,1,59,16],[45,2,45,3],[51,5,51,12],[46,2,46,3],[47,2,47,3],[24,6,24,10],[1,1,1,16],[7,2,7,3],[8,2,8,14],[18,5,18,14],[16,3,16,14],[12,3,12,14],[10,3,10,14],[14,10,14,11]]}
[]
[null,"                                                ORDEN DE MINISTRACIÓN DE VIATICOS EN EL EXTRANJERO"]
[]
[null,"                             FORMATO OMVE-1"]
[]
[]
[]
[null,null,"Folio:"]
[null,null,"1                                                           DATOS DEL COMISIONADO"]
[]
[null,null,"Nombre:","Nombre del comisionado"]
[]
[null,null,"Cargo:","Cargo del comisionado"]
[]
[null,null,"Clave Presupuestaria:",null,null,null,"09","0916","A.FUNC.","PROG","FONDO"]
[]
[null,null,"R.F.C.:","RFC DEL COMISIONADO"]
[]
[null,null,"Lugar de Adscripción:",null,null,"Lugar de trabajo del comisionado"]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"D11","v":"Nombre del comisionado"}]
[null,null,null,null,null,null,"FIRMA DE RECEPCIÓN DEL VIÁTICO"]
[]
[null,null,"2                                                     DATOS DE LA COMISIÓN OFICIAL"]
[]
[null,null,"Destino:","Destino de la comisión"]
[]
[null,null,"Periodo del:",null," ",null,"al",null,null,null,"de",null,null,null,"de 2020"]
[]
[null,null,"Días de duración:"]
[]
[null,null,"Medio de Transporte:"]
[]
[null,null,"Lugar de Comisión:"]
[]
[null,null,"Motivo de la comisión"]
[]
[null,null,"Importe Total de Viaticos:",null,null,{"$f":"E49","v":0}]
[null,null,null,null,"(",{"$f":"NUM_TEXTO(F41)","v":"PESOS 00/100 M.N."},null,null,null,null,null,null,null,null,")"]
[]
[null,null,"Partida",null,"Importe"]
[null,null,3710,null," "]
[null,null,3720]
[null,null,3760]
[null,null,3790]
[null,null,null,"Total",{"$f":"SUM(E45:G48)","v":0}]
[]
[null,null,"Autorización:"]
[]
[]
[]
[]
[null,null,"Titular de la UR solicitante",null,null,null,null,null,null,"Ing. Eusebio Vega Pérez"]
[null,null,"Cargo del titular",null,null,null,null,null,null,"Secretario de Innovación, Ciencia y Educación Superior"]
[]
[null,"Nombre y firma del Gobernador o de la persona que éste designe"]
[]
[]
[]
[null,null,"Silao de la Victoria, Gto.",null,null,null,"a",21,"de","enero",null,null,"de        2020"]

{"sheet":"GRC","index":3,"n_rows":55,"n_cols":18,"rows_kept":55,"cut":false,"hidden":false,"merged":[[40,7,40,10],[38,7,38,10],[38,2,38,6],[39,2,39,6],[19,4,19,16],[28,11,28,16],[29,3,29,9],[35,2,35,16],[34,2,34,16],[37,7,37,10],[37,11,37,16],[38,11,38,16],[39,11,39,16],[39,7,39,10],[41,2,41,6],[19,2,19,3],[13,2,13,4],[13,5,13,6],[17,3,17,16],[13,8,13,15],[25,3,25,16],[15,2,15,4],[15,5,15,16],[29,11,29,16],[27,3,27,16],[28,3,28,9],[23,3,23,16],[24,3,24,16],[32,6,32,12],[37,2,37,6],[45,2,45,6],[44,7,44,10],[45,11,45,16],[47,7,47,9],[47,11,47,16],[52,11,52,16],[54,1,55,17],[51,11,51,16],[41,11,41,16],[40,11,40,16],[40,2,40,6],[43,7,43,10],[43,11,43,16],[42,11,42,16],[42,2,42,6],[41,7,41,10],[44,2,44,6],[43,2,43,6],[44,11,44,16],[42,7,42,10],[45,7,45,10],[11,2,11,9],[11,11,11,16],[1,1,1,17],[2,1,2,17],[9,2,9,16],[4,1,4,17],[5,1,5,17]]}
[]
[null,"                             SECRETARIA DE INNOVACION, CIENCIA Y EDUCACION SUPERIOR"]
[null,"               UNIDAD RESPONSABLE"]
[]
[null,"         SOLICITUD DE GASTOS A \n          RESERVA DE COMPROBAR"]
[null,"             GRC-1"]
[]
[]
[]
[null,null,"1                                            DATOS GENERALES DE SOLICITUD"]
[null,null,"TITULAR DEL ÁREA DE ADMINISTRACIÓN"]
[null,null,"Solicito a usted, la autorización para que se expida cheque a favor de: ",null,null,null,null,null,null,null,null,"Nombre del solicitante"]
[]
[null,null,"Por la cantidad de:",null,null,{"$f":"H48","v":0},null,"(",{"$f":"NUM_TEXTO(F14)","v":"PESOS 00/100 M.N."},null,null,null,null,null,null,null,")"]
[]
[null,null,"Nombre del evento:"]
[]
[null,null,"Lugar:"]
[]
[null,null,"Duración:"]
[]
[null,null,"Cláusulas:"]
[]
[null,null,1.1000000000000001,"Cualquier persona que preste un servicio al Estado, independientemente de la relación jurídica que le vincule a éste y se entreguen recursos para la realización de gastos pendientes de comprobar, invariablemente deberá entregar los documentos comprobatorios de dicho gasto al área de administración de la Dependencia o Entidad con Registro del Gasto Descentralizado de que se trate, en el siguiente plazo máximo:"]
[null,null,null,"a.   5 días hábiles contados a partir de que terminen la comisión o evento, tanto en el interior como en el extranjero."]
[null,null,null,"b.  3 días hábiles contados a partir de la cancelación de la comisión o evento, tanto en el interior como en el extranjero."]
[]
[null,null,1.2,"Si no presento la documentación comprobatoria o en su caso, el reintegro de los recursos dentro de los plazos arriba mencionados, autorizo para que, a través de la Dirección General de Recursos Humanos, me sea descontado el recurso vía nómina, para lo cual proporciono los siguientes datos:"]
[null,null,null,"a. Clave presupuestaria donde se efectúa el pago de nómina:",null,null,null,null,null,null,null,"CLAVE DE PLAZA"]
[null,null,null,"b. Nombre del responsable de la comprobación:",null,null,null,null,null,null,null,"FULANITO"]
[]
[]
[null,null,null,null,null,null,{"$f":"L30","v":"FULANITO"}]
[]
[null,null,"2                                                DATOS PRESUPUESTARIOS"]
[null,null,"PRESUPUESTO"]
[]
[null,null,"Concepto",null,null,null,null,"Importe",null,null,null,"Clave presupuestaria"]
[null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL:",null,null,null,null,{"$f":"SUM(H39:J46)","v":0},null,null,"(",{"$f":"NUM_TEXTO(H48)","v":"PESOS 00/100 M.N."},null,null,null,null,null,")"]
[]
[]
[null,null,"Silao de la Victoria, Gto.","A",null,"DE",null,"DE 20",19]
[null,null,null,null,null,null,null,null,null,null,null,"C.P. HILDA ORTIZ CARRILLO"]
[null,null,null,null,null,null,null,null,null,null,null,"DIRECTORA GENERAL ADMINISTRATIVA"]
[]
[null,"NOTA: Tratándose de eventos o comisiones en el extranjero, a ésta solicitud deberá anexarse además el formato “Solicitud de Viaje al Extranjero” debidamente autorizada por el C. Gobernador del Estado."]

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[]
[]
[null,null,"Informe de Gastos de Representación"]
[null,null,null,null,"Silao de la Victoria",",Gto., a los",null,"días del mes de ",null,"del año",2019,"."]
[]
[null,null,"Nombre:",null,"Colocar el nombre de la persona que se designó para la representatividad"]
[null,null,"Fecha (s):",null,"Día-mes-año."]
[null,null,"Destino:",null,"Dar el nombre del lugar y la Ciudad a la que se acudió. "]
[null,null,"Motivo:",null,"Describir de forma breve y sencilla el motivo por el cual se realizó dicha actividad ej. Se acudió a las instalaciones de la SEP, con domicilio en ____, en la Ciudad de México, para abordar temas relacionados entre esta Secretaría y la Federación, etc."]
[null,null,"Monto erogado:",null,0,"(",{"$f":"NUM_TEXTO(E10)","v":"PESOS 00/100 M.N."},null,null,null,")"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"FIRMA"]
[null,null,null,{"$f":"E6","v":"Colocar el nombre de la persona que se designó para la representatividad"}]

{"sheet":"Informe de servicios oficiales","index":5,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":false,"merged":[[21,1,21,2]]}
[]
[null,null,null,"FORMATO DE JUSTIFICACIÓN DE SERVICIOS OFICIALES"]
[]
[null,null,null,"ANEXO DEL OFICIO: "]
[]
[]
[]
[null,"PARTIDA (S)","IMPORTE","JUSTIFICACIÓN"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Horario de evento:"]
[]
[]
[]
[]
[]
[null,null,"NOMBRE Y FIRMA"]
[null,null,"Titular de la Unidad Responsable"]

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["Secretaría de Innovación, Ciencia y Educación Superior"]
[]
[]
["Oficio de Comisión"]
[]
[]
[]
[null,null,null,null,null,null,"No:"]
[]
["Silao de la Victoria, Gto.",null,null,"de",null,null,"de 2020"]
[]
[]
[]
["Suscribe el C.:"]
[]
[]
["P R E S E N T E"]
[]
[]
[]
[]
["Sírvase usted desempeñar la comisión de trabajo que a continuación se describe:"]
[]
[]
[]
[]
[]
[]
[]
[" "]
[]
[]
[]
["Inicio de la comisión:",null,null,"de",null,null,"del 201",9]
[]
["Término de la Comisión:",null,null,"de",null,null,"del 201",9]
[]
[]
[]
["Medio de transporte:"]
[]
[null,"Oficial, número económico:"]
[null,"Autobús"]
[null,"Vehículo particular"]
[null,"Otro especificar"]
[]
[]
[null,null,"A T E N T A M E N T E"]

{"sheet":"CONFIRMACIÓN DE LA COMISIÓN","index":7,"n_rows":39,"n_cols":9,"rows_kept":39,"cut":false,"hidden":false,"merged":[[17,1,17,2],[17,3,17,9],[1,1,1,9],[11,1,11,4],[19,1,19,9],[14,1,14,9],[13,1,13,9],[11,5,11,9],[12,1,12,9],[15,4,15,6],[21,3,21,9],[31,2,31,5],[21,1,21,2],[33,2,33,5],[37,2,37,4],[37,7,37,9],[22,1,22,9],[23,1,23,9],[24,1,24,9],[25,1,25,9]]}
[]
[null,"            CONFIRMACIÓN DE LA COMISIÓN"]
[]
[null,null,null,null,null,null,null,null,"No."]
[]
[null,null,null,null,null,null,null,null,"Fecha :"]
[]
[]
[null,"P R E S E N T E "]
[]
[]
[null,"El que suscribe, hace constar que el C.",null,null,null,"Nombre del comisionado"]
[]
[]
[]
[null,"Asistió el día",4,"de",null,null,null,"de 2020"]
[]
[null,"Al centro de trabajo :"]
[]
[]
[]
[null,"En la ciudad de :"]
[null," "]
[]
[]
[]
[]
[null,"Hora de llegada al lugar de la comisión",null,null,null," "]
[]
[null,"Hora de salida del lugar de la comisión"]
[]
[null,"Nombre :"]
[]
[null,"Cargo :"]
[]
[]
[]
[null,"Firma :"]
[null,null,null,null,null,null,null,null,"Sello"]

{"sheet":"LISTAS DE ASISTENCIA","index":8,"n_rows":20,"n_cols":5,"rows_kept":20,"cut":false,"hidden":false,"merged":[[2,2,2,3],[0,0,0,4]]}
["FORMATO DE REGISTRO DE ASISTENCIA "]
[null,"Lugar y fecha:",null,"Horario:"]
[null,"Motivo: "]
[]
["No.","Área de Adscripción","Nombre","Correo Electronico","Firma"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]

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[]
[]
[]
[null,null,null,null,null,null,"SECRETARÍA DE INNOVACIÓN, CIENCIA Y EDUCACIÓN SUPERIOR"]
[]
[null,null,null,null,null,null,"AUTORIZACIÓN DE PASAJES AÉREOS"]
[]
[]
[]
[]
[null,null,"DATOS DE LA SOLICITUD"]
[]
[null,null,"Solicito a usted que se autorice el pago de pasaje aéreo del (la) C.: ",null,null,null,null,null,null," "]
[null,null,"Nombre del evento, comisión o programa:"]
[null,null,"Lugar"]
[]
[null,null,"Fecha de Vuelo",null,null,null,null,"Fecha del Evento",null,null,null,null,"Horario de Evento"]
[]
[null,null,"Cargo "," "]
[]
[null,null,null,null,null,null,null,"FIRMA"]
[null,null,"DATOS DE LA UNIDAD RESPONSABLE"]
[]
[null,null,"Unidad Responsable:",null,null,"UR",null,{"$f":"VLOOKUP(F24,Hoja2!A1:B19,2,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,"DIV","UR","PROGRAMA","A. FUNC","FONDO",null,null,"Partida"]
[null,null,null,null,null,"09",{"$f":"F24","v":"UR"},"G1264",{"$f":"VLOOKUP(H27,Hoja3!B1:C31,2,FALSE)","v":"01.03.04"}," ",null,null,3710]
[]
[]
[null,null,"JUSTIFICACIÓN DEL PASAJE AÉREO"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"VLOOKUP(F24,Hoja2!A1:D19,3,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,"C.P. HILDA ORTIZ CARRILLO"]
[null,null,{"$f":"VLOOKUP(F24,Hoja2!A2:D19,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,"DIRECTORA GENERAL ADMINISTRATIVA"]
[]
[]
[null,null,"Silao de la Victoria, Gto.",null,null,null,"a",21,"de","enero",null,null,"de        2020"]
[]
[null,null,"Fundamento legal: Artículo 27 de los Lineamientos de Racionalidad, Austeridad y Disciplina Presupuestal emitidos por la Secretaría de Finanzas, Inversión y Administración"]

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[]
[null,null,null,null,null,null,null,"DIRECCION GENERAL ADMINISTRATIVA"]
[null,null,null,null,null,null,null,"CERTIFICACIÓN Y SOLICITUD DE PAGO"]
[]
[null,null,null,null,null,null,null,null,null,"FECHA:","16 de diciembre 2019"]
[null,null," COORDINACIÓN GENERAL DE RECURSOS FINANCIEROS"]
[null,null,"P   R   E   S   E   N   T   E."]
[]
[null,null,"Por este medio certifico que recibí de conformidad los bienes y/o servicios enlistados en la presente, por lo cual solicito el pago, asimismo indico que el soporte documental original queda bajo resguardo de esta unidad responsable:"]
[]
[null,null,"A favor de: ","TRANSPORTES TURÍSTICOS DEL BAJIO SA"]
[]
[null,null,"Cantidad:",{"$f":"J61","v":26000},null,null,"(",{"$f":"NUM_TEXTO(D13)","v":"VEINTISEIS MIL PESOS 00/100 M.N."},null,null,null,")"]
[null,null,null,"CON NÚMERO",null,null,null," CON LETRA"]
[]
[null,null,"Forma de pago:",null,null,null,"TRANSFERENCIA BANCARIA",null,null,"BANCO:","Banco Mercantil del Norte"]
[null,null,null,null,null,null,null,null,null,"CUENTA:"]
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[]
[null,null,"Por concepto de :",null,"Creación de pasivos 2019: Arrendamiento de transporte para el traslado de alumnos y docentes del CESEE a la ciudad de"]
[null,null,null,null,"San Luis Potosó para asistencia al intercambio académico con la Benemérita y Centenaria Escuela Normal de SLP"]
[3]
[null,null,"Se anexa la siguiente documentación :",null,null,null,null,null,1,"Reserva presupuestal: 1494707"]
[null,null,null,null,null,null,null,null,2,"Factura: 343"]
[null,null,null,null,null,null,null,null,3,"Validación del SAT"]
[null,null,null,null,null,null,null,null,4,"Contrato: SICES/SG/234/2019"]
[null,null,null,null,null,null,null,null,5,"Cuadro comparativo"]
[null,null,null,null,null,null,null,null,6,"Cotizaciones"]
[null,null,null,null,null,null,null,null,7,"Lista de asistencia"]
[null,null,null,null,null,null,null,null,8," "]
[null,null,null,null,null,null,null,null,9," "]
[null,null,null,null,null,null,null,null,10," "]
[null,null,"Solicitante",null,null,null,null,null,null,"Vo.Bo. "]
[]
[]
[null,null,"Lic. Lizbeth Adriana Ramírez González",null,null,null,null,null,null,"Lic. Lizbeth Adriana Ramírez González"]
[null,null,"SECRETARIA ADMINISTRATIVA",null,null,null,null,null,null,"SECRETARIA ADMINISTRATIVA"]
[]
[]
[null,null,"DATOS PRESUPUESTALES "]
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[null,null,"NÚMERO DE          FACTURA","PARTIDA ","PROYECTO","AREA FUNCIONAL","No.ORDEN","FONDO","U.R.","IMPORTE DEL DOCUMENTO","OBSERVACIONES"]
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[null,null,343,3250,"P2402","02.05.03",null,"1519811100","0909",26000]
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[null,null,null,null,null,null,null,null,null,"ACUSE DE RECIBO PARA EXPEDICIÓN DEL PAGO"]
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[null,null,null,null,null,null,null,null,null,null,null,"SOL.PAGO"]

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[null,null,null,"GOBIERNO DEL ESTADO DE GUANAJUATO"]
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[null,null,null," Relación de   1    documentos que amparan un total de: ",null,null,null,null,null,{"$f":"F61","v":0}]
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[null,null,null,"RAMO O ENTIDAD REMITENTE"]
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[null,"COMPROBANTE No.","No. ID","PARTIDA No.","PÓLIZA","IMPORTE","OBSERVACIONES"]
[null,null,null,null,null,null,"DESCRIPCIÓN DEL CONCEPTO DE PAGO"]
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[null,"REGISTROS DE CONTROL"]
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[null,"SELLO Y FIRMA DE LA DIRECCION GENERAL DE ADMINISTRACIÓN\n",null,null,null,null,"SELLO Y FIRMA RECIBIDO DE LA\nDIRECCION GENERAL DE EGRESOS\n"]
[]
[]
[null,"ORIGINAL.- Dirección General de Egresos. Copia 1 Unidad Responsable. Copia 2 Dirección General de Administración.",null,null,null,null,null,null,null,null,null,"."]

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[null,null,null,"RAMO O ENTIDAD REMITENTE"]
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[null,null,null,null,null,null,"NO. PROVEEDOR:",32160]
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[]
[null,"Vo. Bo. Lcda. Karla Sofía Padilla Ledesma. Directora General para la Coordinación de Organizaciones e Instituciones de Educación Superior",null,null,null,{"$f":"SUM(F23:F59)","v":1108.96},{"$f":"NUM_TEXTO(F61)","v":"UN MIL CIENTO OCHO PESOS 96/100 M.N"}]
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[null,"REGISTROS DE CONTROL"]
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[null,"SELLO Y FIRMA DE LA DIRECCION GENERAL DE ADMINISTRACIÓN\n",null,null,null,null,"SELLO Y FIRMA RECIBIDO DE LA\nDIRECCION GENERAL DE EGRESOS\n"]
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[]
[null,"ORIGINAL.- Dirección General de Egresos. Copia 1 Unidad Responsable. Copia 2 Dirección General de Administración.",null,null,null,null,null,null,null,null,null,"."]

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[null,"ORIGINAL.-Dirección de Egresos. Copia 1.- Unidad Responsable (contrarecibo). Copia2.- Dirección General Administrativa"]

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["0902","SUBSECRETARÍA DE EDUCACIÓN SUPERIOR","MTRO. JOSÉ ABEL ARTEAGA SÁNCHEZ","SUBSECRETARIO DE EDUCACIÓN SUPERIOR"]
["0903","SUBSECRETARÍA DE FOMENTO A LA INNOVACIÓN, CIENCIA Y TECNOLOGÍA","MTRO. IGNACIO LÓPEZ VALDOVINOS","SUBSECRETARIO DE FOMENTO A LA INNOVACIÓN CIENCIA Y TECNOLOGÍA"]
["0904","DIRECCIÓN GENERAL ADMINISTRATIVA","C.P. HILDA ORTIZ CARRILLO","DIRECTORA GENERAL DE ADMINISTRACIÓN"]
["0905","DIRECCIÓN GENERAL PARA LA COORDINACIÓN DE ORGANIZACIONES E INSTITUCIONES DE EDUCACIÓN SUPERIOR","LCDA. KARLA SOFÍA PADILLA LEDESMA","DIRECTORA GENERAL PARA LA COORDINACIÓN DE INSTITUCIONES Y ORGANIZACIONES DE EDUCACIÓN SUPERIOR"]
["0906","ESCUELA NORMAL OFICIAL DE IRAPUATO","MTRO. LEONARDO JULIO MENDIOLA MARTÍNEZ","DIRECTOR DE LA ESCUELA NORMAL OFICIAL DE IRAPUATO"]
["0907","ESCUELA NORMAL OFICIAL DE LEÓN","DRA. ALMA VERÓNICA TAVARES VIRAMONTES","DIRECTORA DE LA ESCUELA NORMAL OFICIAL DE LEÓN"]
["0908","ESCUELA NORMAL SUPERIOR OFICIAL DE GUANAJUATO","MTRO. TIBURCIO LÓPEZ MACÍAS","DIRECTOR DE LA ESCUELA NORMAL OFICIAL DE GUANAJUATO"]
["0909","CENTRO DE ESTUDIOS SUPERIORES DE EDUCACIÓN ESPECIALIZADA","MTRA. MA. DE LA LUZ MACÍAS GARCÍA","ENCARGADA DE LA DIRECCIÓN DEL CENTRO DE ESTUDIOS SUPERIORES DE EDUCACIÓN ESPECIALIZADA"]
["0910","BENEMÉRITA Y CENTENARIA ESCUELA NORMAL OFICIAL DE GUANAJUATO","MTRA. MARTHA FABIOLA CARRILLO PÉREZ","DIRECTORA DE LA BENEMÉRITA Y CENTENARIA ESCUELA NORMAL OFICIAL DE GUANAJUATO"]
["0911","UNIVERSIDAD PEDAGÓGICA NACIONAL UNIDAD 112","MTRO. GREGORY J.J.G. BERNIMONT","DIRECTOR DE LA UNIVERSIDAD PEDAGÓGICA NACIONAL UNIDAD 112"]
["0912","UNIVERSIDAD PEDAGÓGICA NACIONAL UNIDAD 113","MTRO. MARIO TAPIA ALBA","ENCARGADO DE LA DIRECCIÓN DE LA UNIVERSIDAD PEDAGÓGICA NACIONAL UNIDAD 113"]
["0913","UNIVERSIDAD PEDAGÓGICA NACIONAL UNIDAD 111","MTRA. MA DE LOS ÁNGELES FREYRE RIZO","DIRECTORA DE LA UNIVERSIDAD PEDAGÓGICA NACIONAL UNIDAD 111"]
["0914","DIRECCIÓN GENERAL PARA  COBERTURA, PERTINENCIA Y CALIDAD DE LA EDUCACIÓN SUPERIOR","MTRO. EDUARDO PÉREZ GUTIÉRREZ","DIRECTOR GENERAL PARA LA PERTINENCIA Y CALIDAD DE LA EDUCACIÓN SUPERIOR"]
["0915","DIRECCIÓN GENERAL DE FOMENTO AL DESARROLLO CIENTÍFICO Y TECNOLÓGICO","ING. JUAN MOISÉS CASTRO ÁLVAREZ","DIRECTOR GENERAL DE FOMENTO AL DESARROLLO CIENTÍFICO Y TECNOLÓGICO"]
["0916","DIRECCIÓN GENERAL DE FOMENTO A LA ECONOMÍA DEL CONOCIMIENTO","LIC. VERÓNICA OROZCO GUTIÉRREZ","DIRECTORA GENERAL DE FOMENTO A LA ECONOMÍA DEL CONOCIMIENTO"]
["0917","DIRECCIÓN GENERAL DE DIVULGACIÓN Y FORMACIÓN CIENTÍFICA Y TECNOLÓGICA","MTRO. IGNACIO LÓPEZ VALDOVINOS","SUBSECRETARIO DE FOMENTO A LA INNOVACIÓN CIENCIA Y TECNOLOGÍA"]
["0918","ÓRGANO INTERNO DE CONTROL","LIC. TERESA ADRIANA DONATO GARNICA","TITULAR DEL ÓRGANO INTERNO DE CONTROL"]