r...cen jiménez castillo blanca secretaria de vinculación con la sociedad 0.00 0.00 33,882.04...

477

ANEXO 1

IFE

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El presente documento contiene información confidencial, por lo que se emite en versión pública. (1) Se adjunta documento con la leyenda correspondiente.

478

ANEXO 1

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479

ANEXO 2

480

ANEXO 2

COMITÉ NOMBRE CARGO PARCIAL SUELDOS Y SALARIOS

HONORARIOS PROFESIONALES

GRATIFICACIONES BONOS PRIMAS PRESTACIONES EN ESPECIE

GASTOS DE REPRESENTACIÓN

(VIÁTICOS)

OTROS TOTAL

CEN Adame Castillo Marco Antonio Secretario de Acción de Gobierno 0.00 $849,843.15 $0.00 $0.00 $0.00 $10,105.43 $20,088.02 $209,682.73 1,089,719.33

CEN Álvarez Monje Fernando Secretario General 0.00 375,000.30 $63,626.40 $21,463.08 $73,431.33 240,662.21 774,183.32

CEN Anaya Cortes Ricardo Presidente 438,626.70 877,253.40 44,936.10 10,430.50 39,986.00 165,517.23 1,138,123.23

Secretario General 438,626.70 209,901.70 20,585.99 46,173.34 276,661.03

CEN Carreón Chávez Miguel Ángel Secretario de Fortalecimiento Interno 0.00 653,727.00 27,199.82 34,954.24 134,670.15 850,551.21

CEN Castillo Olivares Héctor Israel Consejero Nacional 0.00 0.00 14,157.01 14,157.01

CEN Cortes Mendoza Marko Antonio Consejero Nacional 0.00 0.00 28,630.44 28,630.44

CEN Del Rincón Castro Yudit Consejero Nacional 0.00 0.00 35,838.13 35,838.13

CEN Díaz Delgado Blanca Judith* Secretaria de Promoción Política de la Mujer 0.00 724,275.00 35,177.45 9,017.64 78,017.14 192,775.22 1,039,262.45

CEN Espina Von Roehrich José Presidente Comisión de Elecciones 0.00 684,442.50 11,840.75 40,435.24 135,432.73 872,151.22

CEN García Guerrero Juan Consejero Nacional 0.00 24,008.61 24,008.61

CEN García Portillo Arturo Secretario de Elecciones 0.00 625,000.50 26,004.59 71,189.93 127,588.30 849,783.32

CEN González Pasini Rebeca Consejero Nacional 0.00 0.00 36,246.92 36,246.92

CEN Hernández Garcia Faustino Consejero Nacional 0.00 0.00 11,825.31 11,825.31

CEN Jiménez Castillo Blanca Secretaria de Vinculación con la Sociedad 0.00 0.00 33,882.04 33,882.04

CEN León Miravalles Ana María Coordinadora Nacional de Vinculación 0.00 549,175.50 22,849.71 9,712.00 117,523.36 699,260.57

CEN Madero Muñoz Gustavo Enrique Presidente 0.00 1,204,213.50 33,113.42 156,904.43 393,001.45 1,787,232.80

CEN Morgan Ríos Rafael Consejero Nacional 0.00 0.00 5,220.68 5,220.68

CEN Muñoz León Gloria del Carmen Secretaria de Acción de Gobierno 0.00 653,725.50 27,199.76 31,077.87 131,401.30 843,404.43

CEN Ocejo Moreno Jorge Andrés Coordinador de Relaciones Internacionales 194,922.00 609,174.75 26,504.19 635,678.94


CEN Olson San Vicente Carlos Alfredo Tesorero Nacional 0.00 1,754,506.80 28,885.70 139,250.81 417,556.24 2,340,199.55

CEN Orta Canales Carlos Ulises Consejero Nacional 0.00 0.00 34,163.87 34,163.87

CEN Padilla Camacho Everardo Secretario Acción Juvenil 0.00 697,093.20 7,860.68 121,105.65 227,118.13 1,053,177.66

CEN Pérez Chavira Maria del Pilar Consejero Nacional 0.00 0.00 20,178.22 20,178.22

CEN Ponce Frescas Olga Elena Consejero Nacional 0.00 0.00 14,066.00 14,066.00

CEN Romero Castillo Maria Guadalupe Presidente 550,966.95 843,384.75 41,083.08 30691 150,462.71 1,065,621.54

Cecilia Secretaria General 292,417.80 25,811.63 25,811.63

CEN Suarez Ponce Maria Guadalupe* Secretaria de Promoción Política de la Mujer 0.00 587,250.00 24,079.93 28,913.44 121,974.00 762,217.37

CEN Trejo Reyes José Isabel Consejero Nacional 0.00 4,418.00 4,418.00

CEN Trueba Gracián Tomas Antonio Secretario General Adjunto de Asuntos Internos 0.00 653,725.50 27,199.76 30,775.00 152,646.84 864,347.10

CEN Venancio Castillo Hugo Secretario de Elecciones 0.00 392,236.20 10,105.46 25,514.00 160,134.67 587,990.33

Secretario de Fortalecimiento Interno 0.00 457,608.90 28,231.99 49,548.44 535,389.33

Subtotal CEN $13,196,054.45 $0.00 $365,482.40 $0.00 $397,450.59 $0.00 $1,204,398.07 $3,335,251.78 18,498,637.29

Aguascalientes -

Aguascalientes López Correa Laura Promoción Política de la Mujer 0.00 69,954.33 69,954.33

Aguascalientes Sánchez Barba José Juan Presidencia 0.00 1,159.92 1,159.92

Subtotal Aguascalientes $71,114.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71,114.25

Baja California -

Baja California Domínguez Meraz Christopher Secretario de Acción Juvenil 0.00 224,883.19 40,879.08 265,762.27

Baja California Mata Lozano Lizbeth Secretario General 0.00 917,481.60 3,099.60 83,689.20 1,004,270.40

Baja California Murillo Salgado Omar Tesorero 0.00 214,515.29 22,994.62 237,509.91

Baja California Ovando Patrón José Luis Presidente 0.00 1,093,554.00 99,414.00 1,192,968.00

Subtotal Baja Califoria 0.00 $2,450,434.08 $3,099.60 $0.00 $246,976.90 $0.00 $0.00 $0.00 $0.00 2,700,510.58

Baja California Sur 0.00

Baja California Sur Contreras Leyva Miguel Ángel Presidente CDM Mulege 0.00 181,440.00 1,260.00 182,700.00

Baja California Sur Corral Estrada Herminio Presidente 0.00 441,987.00 3,238.00 445,225.00

Baja California Sur Cuesta Rosas Jacinto Presidente del CDM de Loreto 0.00 9,450.00 9,450.00

Baja California Sur Flores Salgado Daniel Presidente del CDM de los Cabos 0.00 38,430.00 38,430.00

Baja California Sur Arcia Valdez Francisco Javier Presidente del CDM Los Cabos 0.00 145,371.21 1,260.00 146,631.21

Baja California Sur Lombera Romero Alfonso Presidente del CDM Loreto 0.00 145,371.21 1,260.00 146,631.21

Baja California Sur Lombera Romero Jorge Alberto Presidente del CDM De Loreto 0.00 19,530.00 19,530.00

Baja California Sur Mares Aguilar José Rigoberto Secretario General CDE 0.00 322,978.00 1,934.00 324,912.00

Baja California Sur Murillo Murillo Ranulfo Presidente del CDM de Loreto 0.00 9,450.00 9,450.00

Baja California Sur Ramos Arias Rafael Tesorero del CDE 0.00 341,254.48 2,043.44 343,297.92

Baja California Sur Urías Corrales José Luis Martin Presidente CDM La Paz 0.00 243,200.00 1,600.00 244,800.00

Baja California Sur Yee Ledezma Roberto Presidente CDM Comondu 0.00 184,598.36 1,600.00 186,198.36

Baja California Sur Yee Romo Carlos Vidal Presidente CDM Comondu 0.00 48,800.00 48,800.00

Subtotal Baja California Sur 0.00 $2,131,860.26 $0.00 $14,195.44 $0.00 $0.00 $0.00 $0.00 $0.00 2,146,055.70

Campeche 0.00

Campeche Arcos May Hermilo Secretaria de Elecciones 0.00 24,466.41 24,466.41

Campeche Baqueiro Caceres Jorge Alberto Miembro del Comite Directivo 0.00 4,779.99 4,779.99

Campeche Bautista Priego Hilda Secretaria de Promoción Política de la Mujer 0.00 5,974.00 5,974.00

Campeche Márquez Zaparta Nelly del Carmen Miembro del Comité Directivo Estatal 0.00 20,524.01 20,524.01

Campeche Solana Ramos Néstor Secretaria de Administración y Finanzas 0.00 426.00 426.00

Campeche Sosa Pacheco Carlos Ramiro Secretaria de Administración y Finanzas 0.00 10,573.98 10,573.98

Campeche Valladares Valle Yolanda Presidencia 0.00 26,460.93 26,460.93

Subtotal Campeche 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $93,205.32 $0.00 93,205.32

Chiapas 0.00

Chiapas Albores Ruiz Leticia Promoción Política de la Mujer 0.00 22,686.60 22,686.60

Chiapas Camargo Vidal Rafael Alberto Miembro de Comité 0.00 13,960.96 13,960.96

Chiapas Chávez Nava Miguel Ángel Secretario General 0.00 167,642.88 167,642.88

Chiapas Coutiño López Carlos Francisco Miembro Comité 0.00 50,647.52 50,647.52

Chiapas Hernández Gordillo José Francisco Miembro de Comité 0.00 39,539.67 39,539.67

Chiapas Hernández Pereyra Ruperto Acción de Gobierno 0.00 54,647.52 54,647.52

Chiapas Nucamendi Ruiz Manlio Giber Secretario de Capacitación 0.00 45,647.52 45,647.52

Chiapas Palomeque Archila Carlos Alberto Presidente 0.00 209,414.52 209,414.52

Chiapas Sánchez Torres Modesto Miembro de Comité 0.00 101,817.42 101,817.42

Subtotal Chiapas 0.00 $706,004.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 706,004.61

Chihuahua 0.00 -

Chihuahua Fernández Sigala Eduardo Secretario General 0.00 17,269.51 4,564.38 118.24 2,878.01 1,900.01 26,730.15

Chihuahua Granillo Vázquez José de Jesús Tesorero 0.00 43,012.61 12,202.38 57,273.52 3,592.06 116,080.57

Chihuahua Luevano Rodríguez José Alberto Secretario General 0.00 25,863.84 7,543.15 179.61 2,370.86 35,957.46

Chihuahua Vázquez Robles Mario Humberto Presidente 0.00 42,612.50 10,857.50 467.46 1,786.00 3,858.60 59,582.06

Subtotal Chihuahua 0.00 $128,758.46 $0.00 $0.00 $35,167.41 $585.70 $0.00 $62,117.14 $11,721.53 238,350.24

Colima 0.00

Colima Barajas Avalos Ma. Lourdes Tesorera 0.00 91,269.75 37,984.87 129,254.62

Colima Espinoza Díaz Francisco Tesorero 0.00 46,875.00 2,800.00 22,732.23 72,407.23

Colima Fuentes Martínez Jesús Presidente 0.00 331,020.00 3,150.00 102,983.40 437,153.40

Colima Fuentes Pedroza Salvador Presidente 183,450.00 228,942.30 2,800.00 18,869.14 250,611.44

Srio. Gral. 45,492.30 17,143.89 17,143.89

Colima Santana Roldan Francisco Srio. Gral. 0.00 122,811.60 223.94 4,200.00 54,698.43 181,933.97

Subtotal Colima 0.00 $820,918.65 $0.00 $0.00 $0.00 $223.94 $12,950.00 $0.00 $254,411.96 1,088,504.55

Durango 0.00

Durango Castañeda Soto Víctor Hugo Presidente CDE Dgo. 0.00 501,500.00 501,500.00

Durango Galaviz Martínez Gerardo Presidente Interno 68,833.33 320,368.33 320,368.33

Secretario General 251,535.00 -

ANEXO 3

UNIDAD TÉCNICA DE FISCALIZACIÓN DIRECCIÓN DE AUDITORÍA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS

REVISIÓN DEL INFORME ANUAL 2014PARTIDO ACCIÓN NACIONAL

INTEGRACIÓN DE REMUNERACIONES A DIRIGENTES EN 2014

481





(VIÁTICOS)

OTROS TOTAL

ANEXO 3




Durango Herrera Deras Sara Secretaria Promoción Política de la Mujer 0.00 120,408.98 120,408.98

Durango Loera Carrillo Bernardo Tesorero 0.00 19,679.64 19,679.64

Durango López Chávez Luis Alberto Jorge Secretario Acción Juvenil 0.00 140,171.60 140,171.60

Durango Ochoa Rodríguez José Antonio Secretario General 0.00 56,477.86 6,492.50 62,970.36

Durango Quiñonez Ruiz Juan Presidente CDE 0.00 108,166.70 108,166.70

Subtotal Durango 0.00 $1,266,773.11 $0.00 $6,492.50 $0.00 $0.00 $0.00 $0.00 $0.00 1,273,265.61

Guanajuato 0.00 -

Guanajuato Botello Álvarez Ma. Teresa Doctrina y Formación 0.00 140,247.84 140,247.84

Guanajuato Correa Ramírez José Jesús Secretario General 0.00 407,621.28 407,621.28

Guanajuato Navarro Padilla Antonio de Jesús Acción Juvenil 0.00 35,271.54 35,271.54

Guanajuato Romero Vázquez Jorge Alberto Secretario Juvenil 0.00 56,171.70 56,171.70

Guanajuato Trujillo Flores Gerardo Presidente 0.00 202,561.50 202,561.50

Subtotal Guanajuato 0.00 $841,873.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 841,873.86

Guerrero 0.00

Guerrero Arellano Ángel Valentín Miembro del CDE 0.00 76,314.60 26,384.18 102,698.78

Guerrero Bahena Montero Andrés Presidente 0.00 993,743.10 22,353.80 216,032.43 1,232,129.33

Guerrero Bustamante González Víctor EdmundoSrio General Adjunto 0.00 298,275.60 91,012.54 389,288.14

Guerrero Catalán Ávila Jorge Elías Catalán Ávila Jorge Elías 0.00 58,943.70 18,097.76 77,041.46

Guerrero Damaso Solís Jaime Damaso Solís Jaime 0.00 233,946.30 72,314.13 306,260.43

Guerrero Garcia Heredia Andrés Antonio Srio. Fortalecimiento Interno 0.00 233,946.30 72,309.47 306,255.77

Guerrero Hidalgo Rodríguez Napoleón Miembro del CDE 0.00 104,835.27 27,059.25 131,894.52

Guerrero Larumbe Trujillo José Oliver Srio de Formación y Capacitación 0.00 236,667.90 73,932.80 310,600.70

Guerrero Lozano Solís Maria Elena Miembro del CDE 0.00 202,500.00 63,147.56 265,647.56

Guerrero Maganda Villalba Braulio Zaragoza Srio. General 0.00 484,659.00 161,766.00 126,020.43 772,445.43

Guerrero Manrique Contreras Benito Miembro del CDE 0.00 110,698.32 26,812.00 137,510.32

Guerrero Martínez Sidney Alejandro Hilario Srio. General 0.00 134,805.00 37,549.72 172,354.72

Guerrero Nava Laureano Juventino Miembro del CDE 0.00 139,622.70 44,835.15 184,457.85

Guerrero Ortiz Solano Alfredo Tesorero 0.00 471,531.90 144,430.27 615,962.17

Guerrero Pachuca Domínguez Iván Miembro del CDE 0.00 466,785.90 7,324.56 140,203.30 614,313.76

Guerrero Valladares Vega Marco Antonio Srio de Elecciones 0.00 113,764.98 29,455.25 143,220.23

Guerrero Vázquez Bautista Tomasa Miembro del CDE 0.00 127,959.00 37,711.27 165,670.27

Subtotal Guerrero 0.00 $4,488,999.57 $0.00 $161,766.00 $0.00 $0.00 $0.00 $29,678.36 $1,247,307.51 5,927,751.44

Hidalgo 0.00 -

Hidalgo Alvarado Castillo Juan Rubén Secretario de Acción Juvenil 0.00 83,460.00 7,800.00 5,426.15 6,090.00 102,776.15

Hidalgo Baños Licona Cesar Secretario de Fortalecimiento 0.00 117,250.00 10,500.00 1,250.00 6,380.00 135,380.00

Hidalgo Carabantes Lozada Antonio Secretario Electoral 0.00 162,662.50 13,942.50 1,500.00 6,670.00 184,775.00

Hidalgo Garcia Vázquez Jorge Miguel Secretario General 0.00 162,373.75 4,350.00 166,723.75

Hidalgo Hernández Obregón Maurino Secretario de Vinculación con la Sociedad 0.00 93,231.24 8,713.20 6,090.00 108,034.44

Hidalgo Jiménez Hernández Maribel Secretaria de Finanzas 0.00 187,816.56 15,394.80 6,960.00 210,171.36

Hidalgo Mohedano Romero Aurora Secretaria de Promoción Política de la Mujer 0.00 97,297.40 8,713.20 6,380.00 2,998.02 1,197.50 116,586.12

Hidalgo Moreno Abud Alejandro Presidente 0.00 346,487.39 27,932.05 5,800.00 380,219.44

Hidalgo Portillo Mendoza Jesús Secretario de Comunicación Social 0.00 93,231.24 8,713.20 6,090.00 108,034.44

Hidalgo Ramos García Moisés Secretaria en Sistemas 0.00 92,715.00 6,670.00 99,385.00

Subtotal Hidalgo 0.00 $1,436,525.08 $0.00 $101,708.95 $0.00 $0.00 $17,606.15 $11,838.02 $44,407.50 1,612,085.70

Jalisco 0.00

Jalisco Rojas Rosales Lizbeth Adriana 0.00 10,174.84 10,174.84

Jalisco Soto Arias Roberto Secretario General Adjunto 0.00 3134 3,134.00

Subtotal Jalisco 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,308.84 $0.00 13,308.84

México 0.00

México Escamilla Samano Brenda Coordinador Regional 0.00 87,123.04 87,123.04

México Flores Coto Juan Antonio Coordinador Regional 0.00 137,314.72 137,314.72

México Hernández Martínez Areli Secretario Acción Juvenil 0.00 63,400.68 63,400.68

México Hernández Martínez Julio César Secretario de Acción Juvenil 0.00 63,850.78 63,850.78

México Jasso Aguirre Flor de Maria Auxiliar Administrativo 0.00 85,625.60 85,625.60

México López Jaimes Cristóbal Director Sría. Organización 0.00 134,178.38 14,761.08 148,939.46

México Reyes Rivera Maribel Recursos Humanos 0.00 146,025.89 16,058.04 2,400.84 164,484.77

México Rivera Pérez Ruth Alejandra Auxiliar Administrativo 0.00 106,113.32 106,113.32

México Rodríguez Yáñez Rene Alfonso Director Procesos Electorales 0.00 129,175.80 129,175.80

México Sánchez Juárez Oscar Presidente C.D.E. 0.00 321,459.28 321,459.28

Subtotal México 0.00 $1,274,267.49 $0.00 $0.00 $0.00 $0.00 $30,819.12 $2,400.84 $0.00 1,307,487.45

Michoacán 0.00

Michoacán Berber Martínez Antonio Director de Afiliación 0.00 164,230.50 33,000.00 45,084.84 242,315.34

Michoacán Caratachea Sánchez Ana Vanessa Secretaria Acción Juvenil 0.00 173,998.80 14,499.90 46,493.35 234,992.05

Michoacán Chávez Zavala Miguel Ángel Presidente del CDE 0.00 911,998.80 75,999.90 5,066.67 129,132.46 1,122,197.83

Michoacán Díaz Fernández Fátima Celeste Secretaria de PPM 0.00 173,998.80 14,499.90 46,734.95 235,233.65

Michoacán Jiménez Rojas Epigmenio Secretario de Capacitación 0.00 173,998.80 14,499.90 46,734.95 235,233.65

Michoacán Mendoza Mendoza Said Secretario de Acción Gubernamental 0.00 173,998.80 14,499.90 46,734.95 235,233.65

Michoacán Mercado Perdomo José Miguel Delegado Estatal 0.00 68,796.00 5,733.00 17,903.22 92,432.22

Michoacán Quintana Martínez Carlos Humberto Secretario General del CDE 0.00 264,000.00 119,386.20 383,386.20

Subtotal Michoacán 0.00 $2,105,020.50 $0.00 $139,732.50 $0.00 $5,066.67 $0.00 $33,000.00 $498,204.92 2,781,024.59

Morelos 0.00 -

Morelos Cruz Mejía Liborio Román Secretario de Doctrina, Estudios y Formación 0.00 289,696.85 24,502.50 7,368.30 321,567.65

Morelos Popocha Sotelo Norma Alicia Presidenta 0.00 518,895.71 45,007.17 7,368.30 571,271.18

Morelos Velazco Cervantes Oscar Secretario General 0.00 532,658.39 30,058.38 7,368.30 570,085.07

Subtotal Morelos 0.00 $1,341,250.95 $0.00 $24,502.50 $75,065.55 $0.00 $22,104.90 $0.00 $0.00 1,462,923.90

Nayarit 0.00 -

Nayarit Cambero Pérez José Ramón Presidente 0.00 299,200.00 39,551.78 338,751.78

Nayarit Cambero Pérez José Ramón Presidente 1 0.00 10,200.00 510.00 10,710.00

Nayarit Estrada Machado Francisco Martin Tesorero 0.00 294,000.00 45,225.00 339,225.00

Nayarit Mota Rodríguez Esther Sec. Afiliación 0.00 115,605.00 16,490.25 132,095.25

Nayarit Rangel Huerta Laura Inés Secretario de Elecciones 0.00 56,229.10 2,811.44 59,040.54

Nayarit Ulloa Arteaga Clemente Secretario General 0.00 240,952.00 12,047.60 252,999.60

Subtotal Nayarit 0.00 $1,016,186.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $116,636.07 1,132,822.17

Nuevo León 0.00

Nuevo León Barroso Correa Ángel Alberto Secretario de Comunicación 0.00 240,639.00 2,560.00 55,400.74 298,599.74

Nuevo León Guerra Villarreal Mauro Secretario General 0.00 938,166.42 5,306.00 152,568.07 1,096,040.49

Nuevo León Meza Hernández Obed Alejandro Secretario de Fortalecimiento Interno 0.00 583,324.00 3,380.00 120,490.07 707,194.07

Nuevo León Pérez Bernal José Alfredo Presidente 0.00 1,195,660.00 6,629.00 173,207.07 1,375,496.07

Nuevo León Rodríguez Valdez Luis Ángel Secretario de Acción Juvenil 0.00 185,889.00 965.00 45,272.31 232,126.31

Subtotal Nuevo León 0.00 $3,143,678.42 $0.00 $0.00 $0.00 $18,840.00 $0.00 $0.00 $546,938.26 3,709,456.68

Oaxaca 0.00

Oaxaca Carreño Muñoz Moisés Gildardo Secretario de Fortalecimiento Interno 0.00 53,003.70 10,600.68 6,034.05 69,638.43

Oaxaca Cruz Arteaga Jair Integrante de CDE 0.00 120,561.68 5,211.60 23,695.34 1,420.69 34,677.38 185,566.69

Oaxaca Díaz Cruz Consuelo Elizabeth Secretaria de Acción Juvenil 0.00 20,431.80 4,086.34 3,784.92 28,303.06

Oaxaca Domínguez Rodas José Secretario de Formación y Capacitación 0.00 27,090.78 1,113.32 5,418.12 370.30 2,836.79 36,829.31

Oaxaca Mendoza Reyes Juan Presidente 0.00 115,876.95 23,175.32 10,931.86 149,984.13

Oaxaca Moreno Ramírez Ángel Secretario de Fortalecimiento Interno 0.00 4,122.51 169.42 824.50 219.44 394.54 5,730.41

Oaxaca Rosales Pacheco Francisco Juan Tesorero 0.00 53,003.70 10,600.68 6,032.80 69,637.18

482





(VIÁTICOS)

OTROS TOTAL

ANEXO 3




Oaxaca Vásquez Hernández Hortencia Lucia Secretaria de Vinculación 0.00 61,837.65 12,367.48 6,720.18 80,925.31

Subtotal Oaxaca 0.00 $455,928.77 $0.00 $6,494.34 $90,768.46 $2,010.43 $0.00 $0.00 $71,412.52 626,614.52

Puebla 0.00

Puebla Bonaga Ruiz Celia Secretaria Acción Gubernamental 0.00 317,160.00 35,640.00 63,432.00 1,321.50 50,383.04 61,021.87 528,958.41

Puebla Colorado Corona Gabriela Secretaria General Adjunta 0.00 234,720.00 25,910.00 46,944.00 46,476.19 354,050.19

Puebla Domínguez Yañez Manuel Alejandro Secretario de Acción Juvenil 0.00 88,335.00 17,667.00 13,271.07 17,928.49 137,201.56

Puebla Gallardo Y Ramos Hugo Israel Secretario de Formación, Estudios e Identidad 0.00 297,000.00 35,680.00 59,400.00 1,321.50 26,377.58 57,464.27 477,243.35

Puebla Hernández Hernández Félix Secretario de Fortalecimiento Interno 0.00 52,860.00 10,572.00 4,287.10 9,854.41 77,573.51

Puebla Mantilla Rubí Andrea Secretaria de Promoción Política de la Mujer 0.00 317,160.00 35,630.00 63,432.00 1,321.50 13,441.55 61,021.87 492,006.92

Puebla Micalco Méndez Rafael Alejandro Presidente CDE 0.00 117,081.79 117,081.79

Puebla Nájera Gutiérrez Vicente Tesorero 0.00 383,805.00 43,440.00 76,761.00 4,352.00 19,400.15 73,349.47 601,107.62

Puebla Quiroz Jiménez Uriel David Miembro del Comité 0.00 24,180.00 4,836.00 1,998.60 5,548.73 36,563.33

Puebla Ramírez Ponce José Javier Secretario de Comunicación 0.00 378,210.00 43,535.00 75,642.00 1,626.75 10,751.11 71,955.79 581,720.65

Puebla Vázquez Matamoros José David Secretario General 0.00 535,125.00 59,050.00 107,025.00 2,250.00 3,646.40 100,097.25 807,193.65

Subtotal Puebla 0.00 $2,628,555.00 $0.00 $278,885.00 $525,711.00 $12,193.25 $0.00 $260,638.39 $504,718.34 4,210,700.98

Querétaro 0.00

Querétaro Báez Guerrero José Luis Presidente 0.00 454,125.31 52,755.84 94,593.45 81742.65 683,217.25

Querétaro Garcia Miranda Erasmo Tesorero CDE Querétaro 0.00 345,134.20 40,094.32 69,403.69 2,863.88 62,425.59 519,921.68

Querétaro Pérez Aguilar Pedro Antonio Secretaria de Elecciones 0.00 90,826.62 10,551.35 17,386.49 628.06 17,345.91 136,738.43

Querétaro Rangel Méndez Luis Antonio Miembro del Comité Directivo Estatal 0.00 97,070.24 44,314.68 20,054.68 1,582.67 17,472.64 180,494.91

Secretario General 0.00 284,393.07 56,355.03 49,892.18 390,640.28

Querétaro Sosa Pichardo Roberto Fortalecimiento Interno 0.00 115,110.57 23,022.16 20,719.91 158,852.64

Querétaro Villafuerte Franco Maria Del Rosario Integrante del Comité Directivo Estatal 0.00 154,400.59 17,936.74 31,165.25 615.96 27,792.11 231,910.65

Subtotal Querétaro 0.00 $1,541,060.60 $0.00 $165,652.93 $311,980.75 $5,690.57 $0.00 $0.00 $277,390.99 2,301,775.84

Quintana Roo 0.00

Quintana Roo Gómez Mendoza Ledena Elizabeth Militante 0.00 116,607.00 8,085.00 23,166.73 147,858.73

Quintana Roo González González German De FranciscoAcción Juvenil 0.00 12,770.00 3,203.78 15,973.78

Quintana Roo González Pavón German Vidal Elecciones 0.00 92,991.00 4,290.00 18,907.27 116,188.27

Quintana Roo Jaramillo Gutiérrez José Luis Fortalecimiento 0.00 132,831.00 10,500.00 26,163.67 169,494.67

Quintana Roo Martínez Arcila Eduardo Lorenzo Presidente 0.00 235,235.00 17,325.00 44,035.89 296,595.89

Quintana Roo Martínez Garcia Gerardo Tesorero 0.00 199,465.00 12,600.00 37,243.05 249,308.05

Quintana Roo Martínez Simón Mayuli Latifa Jurídico 0.00 37,365.00 3,330.00 7,167.46 47,862.46

Quintana Roo Pallares Bueno Juan Carlos Secretario General 0.00 223,185.00 17,325.00 42,109.54 282,619.54

Subtotal Quintana Roo 0.00 $1,050,449.00 $0.00 $0.00 $0.00 $0.00 $73,455.00 $0.00 $201,997.39 1,325,901.39

San Luis Potosí 0.00

San Luis Potosí Arellano Torres Ma. Luisa Secretaria de Formación y Capacitación 0.00 135,000.00 11,219.18 1,125.00 147,344.18

San Luis Potosí Carreón Sandoval Dante Alan Secretario de Comunicación Social 0.00 52,500.00 6,945.21 59,445.21

San Luis Potosí Cisneros Jiménez Luz Magdalena Secretaria de Afiliación 0.00 108,000.00 85,687.34 82,627.40 2,000.00 278,314.74

San Luis Potosí Esparza Aguilar José Andrés Secretario de Fortalecimiento 0.00 165,000.00 15,000.00 1,500.00 30,000.00 211,500.00

San Luis Potosí Fernández Moreno Alfredo Secretario de Mediación Y Conflictos 0.00 180,000.00 15,000.00 1,500.00 196,500.00

San Luis Potosí Galván Valencia Jaime Secretario General 0.00 360,000.00 30,000.00 3,000.00 20,000.00 413,000.00

San Luis Potosí Herrera Romero Huitzimengari Secretario de Acción Electoral 0.00 180,000.00 15,000.00 195,000.00

San Luis Potosí Niño Martínez Mariano Secretario de Estructura 0.00 135,000.00 11,219.18 1,060.00 147,279.18

San Luis Potosí Ramírez Urbina Raymundo Roberto Secretario de Contraloría Interna 0.00 135,000.00 11,219.18 1,060.00 147,279.18

San Luis Potosí Reséndiz Jiménez Yuriko Marlene Secretaria de Acción Juvenil 0.00 111,000.00 9,328.77 120,328.77

San Luis Potosí Ríos Galván José Antonio Secretario de Estudios 0.00 157,500.00 157,500.00

San Luis Potosí Rivera Hervert Zaira Tesorera Estatal 0.00 180,000.90 14,958.98 1,413.34 196,373.22

San Luis Potosí Robledo Rodríguez Joel Secretario de Acción Juvenil 0.00 72,500.10 72,500.10

San Luis Potosí Rodríguez Carrera Guadalupe Secretaria de Cultura y Biblioteca 0.00 180,000.00 15,000.00 195,000.00

San Luis Potosí Salazar Baez Josefina Secretaria de Promoción y Política de la Mujer 0.00 38,000.00 18,082.19 2,568.50 58,650.69

Subtotal San Luis Potosí 0.00 $2,189,501.00 $0.00 $251,714.82 $6,945.21 $95,854.24 $0.00 $0.00 $52,000.00 2,596,015.27

Sinaloa 0.00

Sinaloa Astorga Corona Socorro del Carmen Secretaria de Acción de Gobierno 0.00 49,866.70 17,000.00 66,866.70

Sinaloa Burgos Marentes Edgardo Presidente 0.00 840,000.00 5,833.33 2,377.00 70,000.00 918,210.33

Sinaloa Dessens Kawano Hatsuko Graciela Secretaria Acción de Gobierno 0.00 88,539.71 601.59 7,219.09 96,360.39

Sinaloa Gaxiola Gaxiola Everardo Secretario General Adjunto 0.00 291,666.67 8,008.00 25,000.00 324,674.67

Sinaloa Gaxiola Sánchez Cornelio Arnoldo Secretario Comunicación 0.00 204,000.00 1,416.68 7,844.51 17,000.00 230,261.19

Sinaloa Gutiérrez Payan Ramón Alberto Secretario General 0.00 13,333.30 383.56 80,000.00 93,716.86

Sinaloa Hernández Sandoval Daniela Secretaria PPM 0.00 204,000.05 1,416.68 17,000.00 222,416.73

Sinaloa López Andrade Julián Secretario Formación 0.00 204,000.00 1,416.68 17,000.00 222,416.68

Sinaloa Lugo Sánchez Gilberto Secretario General 0.00 466,666.65 4,666.66 5,788.40 40,000.00 517,121.71

Secretario General Adjunto 0.00 10,000.00 10,000.00

Sinaloa Molina Osorio Nelva Sivlen Secretaria Acción Juvenil 0.00 162,000.00 1,125.00 9,706.00 13,500.00 186,331.00

Sinaloa Montoya Martínez Claudia Yesmid Oficial Mayor 0.00 204,000.00 7,000.00 1,416.68 17,000.00 229,416.68

Sinaloa Olimon Andalón Daniel Francisco Secretario Fortalecimiento Interno 0.00 204,000.00 0.00 1,416.68 2,377.00 17,000.00 224,793.68

Sinaloa Paredes Uraga Criseyda Maria Tesorera 0.00 360,000.00 3,902.00 32,500.00 396,402.00

Sinaloa Peña Xochihua Oscar Raymundo Secretario Acción de Gobierno 0.00 65,166.70 5,430.55 70,597.25

Sinaloa Robles Medina Guadalupe Eduardo Secretario Acción de Gobierno 0.00 27,500.00 2,328.66 462.33 30,290.99

Sinaloa Tamayo Angulo Kristian Jesús Secretario Vinculación 0.00 201,666.66 1,416.68 17,000.00 220,083.34

Sinaloa Valdez Valenzuela Jesús Antonio Secretario Vinculación Social 0.00 8,500.05 8,500.05

Subtotal Sinaloa 0.00 $3,604,906.49 $0.00 $9,712.22 $0.00 $21,188.99 $0.00 $40,002.91 $392,649.64 4,068,460.25

Sonora 0.00

Sonora Valencia Durazo Juan Bautista Presidente 0.00 396,338.40 607,236.40 1,003,574.80

Subtotal Sonora 0.00 $396,338.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $607,236.40 1,003,574.80

Tabasco 0.00

Tabasco Benavidez Martínez Luis Daniel Secretario General Adjunto 0.00 151,571.87 151,571.87

Tabasco Castro Castro Mirna Secretaria de Participación Política de la Mujer 0.00 77,937.60 7,110.00 85,047.60

Tabasco Romero Suarez José Guadalupe Secretario de Vinculación con la Sociedad 141,009.30 188,012.40 1,516.67 189,529.07

Secretario General 47,003.10 10,606.40 10,606.40

Tabasco Salcedo Guzmán Ramón Tesorero 0.00 203,856.24 11,516.60 1,634.00 217,006.84

Subtotal Tabasco 0.00 $621,378.11 $0.00 $29,233.00 $0.00 $3,150.67 $0.00 $0.00 $0.00 653,761.78

Tlaxcala 0.00

Tlaxcala Carreón Mejía Carlos Presidente 0.00 63,799.80 10,662.43 1,329.17 12,216.83 88,008.23

Tlaxcala Corona Ramírez Asael Asistente B 0.00 38,180.43 4,140.05 8,296.32 50,616.80

Secretario General Adjunto 0.00 30,843.60 15,421.80 1,927.72 6,268.76 54,461.88

Tlaxcala Fernández Ordoñez Víctor Secretario General 0.00 37,012.12 4,664.55 579.86 7,382.04 49,638.57

Tlaxcala Flores Domínguez Delfina Secretaria de Promoción Política de la Mujer 0.00 86,222.37 6,308.96 16,996.01 109,527.34

Tlaxcala González Hernández Sergio Presidente 0.00 47,753.51 13,050.05 9,195.55 69,999.11

Tlaxcala González Pérez Oscar Secretario Juvenil 0.00 117,066.13 21,730.85 23,264.77 162,061.75

Tlaxcala Hernández Pérez Edhit Promoción Política de la Mujer 0.00 30,843.76 5,154.68 642.57 6,268.76 42,909.77

Tlaxcala Martínez Serrano Daniel Tesorero 0.00 30,843.76 5,154.68 642.57 6,268.76 42,909.77

Tlaxcala Moreno Tinoco Diego Secretario de Capacitación 0.00 30,843.76 5,154.71 642.58 8,196.52 44,837.57

Tlaxcala Ortiz López Alejandro Secretario de Elecciones 0.00 86,222.37 6,308.96 17,010.31 109,541.64

Tlaxcala Romero Jiménez Bernardino Tesorero 0.00 90,077.84 14,019.90 961.30 16,996.01 122,055.05

Tlaxcala Romero López Rolando Manuel Secretario General 0.00 103,465.74 7,570.67 19,978.59 131,015.00

Tlaxcala Solís Morales José Félix Secretario General Adjunto 0.00 86,222.37 6,308.96 16,996.01 109,527.34

Tlaxcala Tesis Atonal Miguel Ángel Coordinador 0.00 38,180.43 4,140.05 7,337.99 49,658.47

Subtotal Tlaxcala 0.00 $917,577.99 $0.00 $129,791.30 $0.00 $6,725.77 $0.00 $0.00 $182,673.23 1,236,768.29

483





(VIÁTICOS)

OTROS TOTAL

ANEXO 3




Veracruz 0.00

Veracruz Cambranis Torres Enrique Presidente del CDE 0.00 516,428.00 52,690.00 6,766.00 93,173.96 669,057.96

Veracruz Cortes Rodríguez Mayra Teresita Secretaria de Promoción Política de la Mujer 0.00 73,980.00 3,107.84 3,000.00 17,093.11 97,180.95

Veracruz De La Torre Sánchez José Secretario de Vinculación con la Sociedad 0.00 67,200.00 3,387.62 2,866.00 18,962.73 92,416.35

Veracruz Delfín Cano Tito Secretario de Fortalecimiento Interno 0.00 59,136.00 23,492.38 2,466.00 19,370.85 104,465.23

Veracruz Estrada Hernández Aura Esther Secretaria de Acción Juvenil 0.00 232,035.85 21,240.00 10,500.00 55,722.11 319,497.96

Veracruz Gabriel Hernández Arian Secretario de Acción de Gobierno 44,800.00 211,456.00 3,387.62 2,466.00 22,807.49 240,117.11

Secretario de Asuntos Electorales 166,656.00 6,433.00 39,982.91 46,415.91

Veracruz Hernández Escobar Alma Rosa Asuntos Electorales 0.00 80,640.00 3,387.62 3,000.00 18,529.06 105,556.68

Veracruz Lobato Calderón Cinthya Amaranta Secretaria de Promoción Política de La Mujer 0.00 247,296.00 22,400.00 9,000.00 58,315.49 337,011.49

Veracruz Mancha Alarcón José de Jesús Presidente del CDE 0.00 214,560.00 62,506.52 3,000.00 35,207.97 315,274.49

Veracruz Martínez Chávez Raúl Secretario de Comunicación 0.00 80,640.00 3,387.62 3,000.00 18,529.06 105,556.68

Veracruz Meseguer Elizondo Rene Secretario de Acción de Gobierno 0.00 219,497.59 39,176.38 9,000.00 54,552.61 322,226.58

Veracruz Miranda Romero Omar Guillermo Secretario de Administración 0.00 67,200.00 24,044.71 2,500.00 15,508.04 109,252.75

Veracruz Nieto Ramón Fernando Secretario de Formación y Capacitación 0.00 250,880.00 9,000.00 140,292.39 400,172.39

Veracruz Núñez López Marco Antonio Secretario de Formación y Capacitación 80,640.00 424,236.00 27,887.62 3,000.00 28,201.91 483,325.53


Secretario General en Funciones de Presidente 103,983.00 3,667.00 17,289.52 20,956.52

Veracruz Ortiz Solís Sergio Secretario General Adjunto 0.00 337,960.00 13,350.82 9,000.00 79,174.36 439,485.18

Veracruz Palma Ameca Leonardo Secretario de Administración 0.00 216,104.80 19,000.00 9,500.00 50,086.40 294,691.20

Veracruz Salomón Molina Federico Secretario de Fort. Int. e Ident. en Función 60,928.00 251,972.38 26,880.00 667.00 7,439.02 286,958.40

Secretario de Fortalecimiento Interno e Identidad 191,044.38 8,333.00 52,109.01 60,442.01

Veracruz Velázquez Fajardo José Alberto Director de Asuntos Electorales 0.00 241,920.00 9,000.00 43,967.36 294,887.36

Subtotal Veracrux 0.00 $3,793,142.62 $0.00 $366,234.05 $0.00 $0.00 $119,997.00 $0.00 $964,225.04 5,243,598.71

Yucatán 0.00

Yucatán Abreu Sierra Xavier Secretario de Acción de Gobierno 0.00 80,978.72 2,335.00 22,113.97 105,427.69

Yucatán Bolio Pinero Kathia Maria Secretaria de PPM 0.00 185,367.84 25,185.33 1,721.33 4,500.00 49,622.37 266,396.87

Yucatán Díaz Mena Joaquín Jesús Secretario de Acción de Gobierno 0.00 93,590.16 3,500.00 36,581.79 133,671.95

Yucatán Pasos Tec Marco Antonio Secretario General 0.00 298,151.30 2,592.62 4,750.00 94,904.11 400,398.03

Yucatán Polanco Ross Yesenia Secretaria de PPM 0.00 52,328.28 1460 13186.97 66,975.25

Yucatán Sánchez Camargo Hugo Alfredo Presidente 0.00 935,634.60 1,495.50 6,481.30 7,000.00 192,574.13 1,143,185.53

Yucatán Sauma Castillo Julio Enrique Secretario General 0.00 170,054.55 23,243.37 22,913.36 2,250.00 56,700.67 275,161.95

Yucatán Uicab Flores Martin Abraham Secretario de Organización 0.00 189,189.30 398.25 2,403.63 7,000.00 76,102.00 275,093.18

Yucatán Vargas Solís Angel Secretario de Capacitación 0.00 248,712.60 398.25 1,721.33 7,000.00 74,405.37 332,237.55

Subtotal Yucatán 0.00 $2,254,007.35 $0.00 $50,720.70 $0.00 $37,833.57 $39,795.00 $0.00 $616,191.38 2,998,548.00

Zacatecas 0.00 -

Zacatecas Balderas Castañeda José Manuel Acción Gubernamental 0.00 34,200.00 7,711.44 3,061.19 44,635.46 89,608.09

Zacatecas Becerra Chiw Fernando Afiliación 0.00 40,110.00 9,044.00 1,445.27 22,281.62 72,880.89

Zacatecas Cordero Martínez Héctor Alejandro Acción Electoral 0.00 40,110.00 9,044.00 1,445.27 22,281.62 72,880.89

Zacatecas Del Havre Córdova Christian Adalid Comunicación 0.00 40,125.60 9,058.72 1,445.27 22,281.62 72,911.21

Zacatecas Gálvez Herrera Adán Secretario General 0.00 95,940.00 21,632.48 3,208.09 49,831.20 170,611.77

Zacatecas Leaños Lamas Sergio Fortalecimiento 0.00 60,930.00 13,738.56 2,113.00 31,453.28 108,234.84

Zacatecas López De Lara Díaz Arturo Presidente 0.00 213,840.00 48,216.64 6,706.28 103,225.59 371,988.51

Zacatecas Mejía Cortes Juana Promoción Política de la Mujer 0.00 10,027.50 2,261.00 1,445.27 19,859.18 33,592.95

Zacatecas Sandoval Romero Alfredo Secretario Adjunto 0.00 77,924.40 17,570.40 2,647.19 42,957.27 141,099.26

Zacatecas Valerio Núñez Ricardo Tesorero 0.00 91,200.00 20,563.84 3,061.19 46,654.16 161,479.19

Subtotal Zacatecas $704,407.50 $0.00 $0.00 $158,841.08 $26,578.02 $0.00 $0.00 $405,461.00 1,295,287.60

Total CEN $13,196,054.45 $0.00 $365,482.40 $0.00 $397,450.59 $0.00 $1,204,398.07 $3,335,251.78 $18,498,637.29

Total Estados $43,380,918.22 $3,099.60 $1,736,836.25 $1,451,456.36 $235,941.82 $316,727.17 $546,189.82 $6,995,583.68 $54,666,752.92

Gran Total $56,576,972.67 $3,099.60 $2,102,318.65 $1,451,456.36 $633,392.41 $316,727.17 $1,750,587.89 $10,330,835.46 $73,165,390.21

NOTA: Los dirigentes que no percibieron ningún tipo de remuneración o gasto de representación, no aparecen en el anexo.

* El total corresponde a las cuentas de 520-5216 "Remuneraciones a Dirigentes" y 528-5016 "Remuneraciones a Dirigentes de la Secretaría de Promoción Política de la Mujer"

484

PARTIDAS DE EJERCICIOS

ANTERIORES QUE AL 31 DE DICIEMBRE

DE 2013 FUERON OBSERVADOS Y SANCIONADOS

PARTIDAS DE EJERCICIOS ANTERIORES

QUE PRESENTARON

ALGUNA EXCEPCIÓN

LEGAL

PARTIDAS DE EJERCICIO

ANTERIOR QUE FUERON

GENERADOS EN EL EJERCICIO

2013

TOTAL SALDO INICIAL

PARTIDAS DE EJERCICIOS ANTERIORES QUE AL 31 DE DICIEMBRE DE 2013 HABÍAN SIDO OBJETO

DE OBSERVACIÓN

Y

RECLASIFICACIONES PARTIDAS

EJERCICIOS ANTERIORES

OBSERVADAS Y SANCIONADAS

PARTIDAS DE EJERCICIO

ANTERIOR QUE FUERON


2013

RECLASIFICACIONES PARTIDAS

GENERADAS EN 2013

TOTAL

A B C D=A+B+C E F G H I=E+F+G+H1030 DEUDORES DIVERSOS $2,235,455.91 $680,000.00 $3,129,750.55 $6,045,206.46 $2,024,779.52 $140,282.67 $2,712,274.68 $0.00 $4,877,336.871031 PRESTAMO PERSONAL 25,707.38 0.00 598,152.33 623,859.71 10,364.62 15,342.76 523,483.58 7,652.48 556,843.441032 GASTOS POR COMPROBAR 4,902,460.84 4,171,677.22 9,074,138.06 1,163,472.27 3,202,944.25 3,326,910.35 0.00 7,693,326.871033 PRESTAMOS A COMITÉS 3,678,346.85 0.00 27,003,525.48 30,681,872.33 3,671,798.32 6,368.53 17,191,452.20 0.00 20,869,619.051034 ANTICIPO A PROVEEDORES 838,595.06 754,000.00 2,679,869.87 4,272,464.93 35,304.00 793,602.49 1,974,118.04 0.00 2,803,024.531035 CUENTAS POR COBRAR DE AUTOFINANCIAMIENTO 0.00 0.00 16,700.00 16,700.00 0.00 0.00 1,000.00 0.00 1,000.001037 APOYO A MUNICIPIOS 1.00 0.00 60,000.00 60,001.00 1.00 0.00 23,360.66 0.00 23,361.66

TOTAL CUENTAS POR COBRAR $11,680,567.04 $1,434,000.00 $37,659,675.45 $50,774,242.49 $6,905,719.73 $4,158,540.70 $25,752,599.51 $7,652.48 $36,824,512.421070 ANTICIPO PARA GASTOS 3,426.00 0.00 818,011.09 821,437.09 0.00 3,426.00 811,683.48 4,185.14 819,294.62

TOTAL $11,683,993.04 $1,434,000.00 $38,477,686.54 $51,595,679.58 $6,905,719.73 $4,161,966.70 $26,564,282.99 $11,837.62 $37,643,807.04

ADEUDOS GENERADOS

(CARGOS)

RECUPERACIÓN DE ADEUDOS O

COMPROBACIÓN DE GASTOS (ABONOS)

CARGOS ABONOS PARTIDAS DE EJERCICIOS ANTERIORES

QUE AL 31-12-13 HABÍAN SIDO

OBSERVADAS Y SANCIONADAS

PARTIDAS DE EJERCICIOS

ANTERIORES QUE PRESENTARON

ALGUNA EXCEPCIÓN LEGAL

GENERADOS EN EL AÑO DE 2013, QUE AL CIERRE DEL EJERCICIO

2014 CUMPLIERON UN

AÑO DE ANTIGÜEDAD


(MENORES A UN AÑO)

TOTAL SALDOS

J K L M N=(A-E-F) Ñ O P Q=(N+Ñ+O+P)1030 DEUDORES DIVERSOS 26,291,549.51 $17,005,239.24 $131,106.66 $213,019.28 $70,393.72 $680,000.00 $417,475.87 $9,204,397.65 $10,372,267.241031 PRESTAMO PERSONAL 6,779,665.19 6,352,924.06 0.00 0.00 0.00 0.00 67,016.27 426,741.13 493,757.401032 GASTOS POR COMPROBAR 22,723,434.56 17,441,332.02 6,000.00 1,000.00 536,044.32 110,000.00 734,766.87 5,287,102.54 6,667,913.731033 PRESTAMOS A COMITÉS 92,212,282.00 53,280,895.44 152,949.74 0.00 180.00 0.00 9,812,073.28 39,084,336.30 48,896,589.581034 ANTICIPO A PROVEEDORES 97,967,285.21 94,873,734.89 0.00 0.00 9,688.57 754,000.00 705,751.83 3,093,550.32 4,562,990.721035 CUENTAS POR COBRAR DE AUTOFINANCIAMIENTO 190,800.00 184,300.00 0.00 0.00 0.00 0.00 15,700.00 6,500.00 22,200.001037 APOYO A MUNICIPIOS 938,589.98 464,672.58 0.00 0.00 0.00 0.00 36,639.34 473,917.40 510,556.74

TOTAL CUENTAS POR COBRAR $247,103,606.45 $189,603,098.23 $290,056.40 $214,019.28 $616,306.61 $1,544,000.00 $11,789,423.46 $57,576,545.34 $71,526,275.411070 ANTICIPO PARA GASTOS 10,981,251.06 4,430,485.51 0.00 0.00 0.00 0.00 2,142.47 6,550,765.55 6,552,908.02

TOTAL $258,084,857.51 $194,033,583.74 $290,056.40 $214,019.28 $616,306.61 $1,544,000.00 $11,791,565.93 $64,127,310.89 $78,079,183.43

RECUPERACIÓN DE ADEUDOS O COMPROBACIÓN DE GASTOS APLICADOS A

UNIDAD TÉCNICA DE FISCALIZACIÓNDIRECCIÓN DE AUDITORÍA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS

PARTIDO ACCIÓN NACIONALREVISIÓN DEL INFORME ANUAL 2014

INTEGRACIÓN DE CUENTAS POR COBRAR AL 31 DE DICIEMBRE 2014

ANEXO 4CUENTA NOMBRE SALDO INICIAL DE

SALDOS CORRESPONDIENTES A:CUENTA NOMBRE MOVIMIENTOS CORRESPONDIENTES A 2014:

RECLASIFICACIONES

485

ANEXO 4.1COMITÉ CUENTA NOMBRE SALDOS

OBSERVADOS EN EJERCICIOS

ANTERIORES

PAGADOS EN 2014

PRESTAMOS ENTRE

COMITÉS

SALDOS OBSERVADOS Y

SANCIONADOS EN EJERCICIOS

ANTERIORES AL 01-01-14


COMPROBACIÓN DE GASTOS EN

2014

RECLASIFICACIÓN TESO 215/15

SALDOS OBSERVADOS Y SANCIONADOS

AL 31-12-14

PAGOS O RECUPERACIONES

TESO 194/15

PRÉSTAMOS ENTRE

COMITÉS


TESO 215/15

SALDO PENDIENTES DE RECUPERAR OBSERVADOS Y



RESPUESTA DEL PAN ESCRITO

TESO/ 194/15

REFERENCIA OF. 22164

REFERENCIA DICTAMEN

(A) (B) (C) D=(A-B-C) (E) (F) G=(D-E-F) (H) (I) (J) K=(G-H-I -J)CEN 103-1030-33-999-008-525 ISR Retenido Banorte $0.00 0.00 $0.00 1 E ATOTAL CEN $0.00 $0.00 0.00 $0.00Aguascalientes 103-1030-01-999-062-000 Torres Gonzalez Ma. Guadalupe 2,019.17 2,019.17 2,019.17 0.00 0.00 0.00TOTAL AGUASCALIENTES 2,019.17 2,019.17 2,019.17 - 0.00 0.00Baja California 103-1030-02-001-013-000 CDE 23,295.67 23,295.67 23,295.67 0.00 0.00 2 E ABaja California 103-1030-02-004-004-000 RADIO MOVIL DIPSA 20,215.16 20,215.16 20,215.16 0.00 0.00 1 E ABaja California 103-1030-02-004-028-000 RCV 2,323.84 2,323.84 2,323.84 0.00 0.00 1 E ABaja California 103-1030-02-005-002-000 FRANCISCO FONSECA 2,635.22 2,635.22 2,635.22 0.00 0.00 2 E ABaja California 103-1030-02-999-026-000 TELEFONOS DEL NOROESTE SA DE CV 1,619.00 1,619.00 1,619.00 0.00 0.00 1 E ABaja California 103-1030-02-999-038-000 CDM ENSENADA 14,678.94 14,678.94 14,678.94 0.00 0.00 1 E ATOTAL BAJA CALIFORNIA 64,767.83 64,767.83 64,767.83 0.00 0.00Baja California Sur 103-1030-03-999-046-003 CEN 43,356.37 43,356.37 0.00 43,356.37 43,356.37 0.00TOTAL BAJA CALIFORNIA SUR 43,356.37 43,356.37 - 43,356.37 43,356.37 0.00Campeche 103-1030-04-999-063-000 TESORERIA ESTATAL (CDE) 19,815.80 19,815.80 19,815.80 19,815.80 F C TOTAL CAMPECHE 19,815.80 19,815.80 19,815.80 19,815.80Chihuahua 103-1030-08-999-066-000 ComitÌ Ejecutivo Nacional 605.26 605.26 0.00 605.26 605.26 0.00TOTAL CHIHUAHUA 605.26 605.26 605.26 605.26 0.00Guanajuato 103-1030-11-999-001-003 Flores Alvarez Gloria 8,116.28 8,116.28 1,500.00 6,616.28 6,616.28 F EGuanajuato 103-1030-11-999-004-013 Daniela Levy Ramirez 15,076.45 15,076.45 15,076.45 0.00 0.00 1 E ATOTAL GUANAJUATO 23,192.73 23,192.73 1,500.00 15,076.45 6,616.28 6,616.28Hidalgo 103-1030-13-999-050-010 AMADO MAYORGA GOMEZ 14,544.00 14,544.00 14,544.00 0.00 0.00 1 E ATOTAL HIDALGO 14,544.00 14,544.00 14,544.00 0.00 0.00Jalisco 103-1030-14-999-029-000 PARTIDO ACCION NACIONAL CDE 2,020,000.00 2,020,000.00 0.00 0.00 0.00 0.00 ATOTAL JALISCO 2,020,000.00 2,020,000.00 0.00 0.00 0.00San Luis Potosí 103-1030-24-999-066-000 MOVIMIENTOS CONTRARIOS 5,054.39 5,054.39 5,054.39 0.00 0.00 2 E ASan Luis Potosí 103-1030-24-999-067-000 HDI SEGUROS SA DE CV 40,840.00 40,840.00 40,840.00 0.00 0.00 2 E ATOTAL SAN LUIS POTOSI 45,894.39 45,894.39 45,894.39 0.00 0.00Sinaloa 103-1030-25-999-141-009 Aide Gpe Rocha Torres 706.53 706.53 0.00 0.00 0.00 0.00TOTAL SINALOA 706.53 706.53 -0.00 0.00 -0.00 -0.00Yucatán 103-1030-31-999-250-024 Rodolfo Pech Pech 159.20 159.20 0.00 0.00 0.00 0.00Yucatán 103-1030-31-999-250-026 Yamile Cauich Nuñez 394.62 394.62 0.00 0.00 0.00 0.00TOTAL YUCATÁN 553.82 553.82 0.00 - 0.00 0.00

TOTAL 1030 DEUDORES DIVERSOS $2,235,455.90 $2,021,260.35 $0.00 $214,195.55 $3,519.17 $140,282.67 $70,393.71 $43,961.63 $26,432.08

Baja California 103-1031-02-003-001-000 CECILIA CHAIDEZ 3,354.89 3,354.89 3,354.89 0.00 0.00 2 E ATOTAL BAJA CALIFORNIA 3,354.89 3,354.89 3,354.89 0.00 0.00Colima 103-1031-06-999-006-002 Adriana Cortes Alvarez 1,987.87 1,987.87 1,987.87 0.00 0.00 1 E ATOTAL COLIMA 1,987.87 1,987.87 1,987.87 0.00 0.00Puebla 103-1031-21-999-015-001 Luis Rodriguez Ramos 1,200.00 1,200.00 1,200.00 0.00 0.00 0.00TOTAL PUEBLA 1,200.00 1,200.00 1,200.00 - 0.00 0.00San Luis Potosí 103-1031-24-999-046-000 ADELINA ALEJANDRA OLVERA FLORES 1,560.84 1,560.84 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-097-000 RODRIGUEZ GUERRERO RAUL 10,000.00 10,000.00 10,000.00 0.00 0.00 2 E ASan Luis Potosí 103-1031-24-999-099-000 CISNEROS JIMENEZ LUZ MAGDALENA 7,600.00 7,600.00 7,600.00 0.00 0.00 0.00TOTAL SAN LUIS POTOSI 19,160.84 1,560.84 17,600.00 7,600.00 10,000.00 0.00 0.00Tlaxcala 103-1031-29-999-003-035 Alejandro Xochihua Garcia 3.78 3.78 3.78 0.00 0.00 0.00TOTAL TLAXCALA 3.78 3.78 3.78 - 0.00 0.00

TOTAL 1031 PRESTAMO PERSONAL $25,707.38 $0.00 $1,560.84 $24,146.54 $8,803.78 $15,342.76 $0.00 - $0.00

Aguascalientes 103-1032-01-999-084-000 Heriberto Villalobos Saucedo 8,000.00 8,000.00 8,000.00 0.00 0.00 0.00TOTAL AGUASCALIENTES 8,000.00 8,000.00 8,000.00 - 0.00 0.00Baja California 103-1032-02-001-045-000 LUIS ALFREDO ARCE SMITH 139,395.16 139,395.16 139,395.16 0.00 0.00 1 E ABaja California 103-1032-02-001-046-000 CLAUDIA VELAZQUEZ CABALLERO 131,120.50 131,120.50 131,120.50 0.00 0.00 1 E ABaja California 103-1032-02-001-048-000 ANA BRASILIA SANCHEZ 800.00 800.00 800.00 0.00 0.00 1 E ABaja California 103-1032-02-001-049-000 JULIAN RIVERA VELAZQUEZ 36,991.93 36,991.93 36,991.93 0.00 0.00 1 E ABaja California 103-1032-02-002-058-000 JAVIER OCAMPO PAYAN 459,576.12 459,576.12 459,576.12 0.00 0.00 1 E ABaja California 103-1032-02-002-060-000 MODESTO ORTEGA MONTAÑO 11,723.61 11,723.61 11,723.61 0.00 0.00 1 E ABaja California 103-1032-02-002-061-000 DOLORES LEON TORRES 4,000.00 4,000.00 4,000.00 0.00 0.00 2 E ABaja California 103-1032-02-002-062-000 LUIS ALBERTO AGUILAR CORONADO 1,950.00 1,950.00 1,950.00 0.00 0.00 2 E ABaja California 103-1032-02-003-013-000 CELIA CHAIDEZ VILLARREAL| 71,690.26 71,690.26 71,690.26 0.00 0.00 1 E ABaja California 103-1032-02-004-036-000 CHAIDEZ COLECIO URBANO 5,000.00 5,000.00 5,000.00 0.00 0.00 1 E ABaja California 103-1032-02-004-037-000 RAMIREZ REYES POMPILLO 35,400.00 35,400.00 35,400.00 0.00 0.00 1 E ABaja California 103-1032-02-004-038-000 RANGEL GARCIA ELVIA 29,600.00 29,600.00 29,600.00 0.00 0.00 1 E ABaja California 103-1032-02-004-039-000 CUELLAR MEDINA ROBERTO 19,400.00 19,400.00 19,400.00 0.00 0.00 1 E ABaja California 103-1032-02-004-040-000 RODRIGUEZ ALCOCER ROGELIO 24,000.00 24,000.00 24,000.00 0.00 0.00 1 E ABaja California 103-1032-02-004-041-000 SANCHEZ CABRAL MARTIN 27,600.00 27,600.00 27,600.00 0.00 0.00 1 E ABaja California 103-1032-02-004-042-000 PEREZ SAUCEDO LUIS 22,000.00 22,000.00 22,000.00 0.00 0.00 1 E ABaja California 103-1032-02-004-043-000 ORTIZ AUILAR RICARDO GUSTAVO 24,000.00 24,000.00 24,000.00 0.00 0.00 1 E ABaja California 103-1032-02-004-044-000 MAGAÑA CAZAREZ HECTOR YAHIR 8,309.41 8,309.41 8,309.41 0.00 0.00 1 E ABaja California 103-1032-02-004-045-000 JIMENEZ MEDINA JESUS 19,800.00 19,800.00 19,800.00 0.00 0.00 1 E ABaja California 103-1032-02-004-046-000 GUERRERO DIAZ LEOPOLDO 58,356.30 58,356.30 58,356.30 0.00 0.00 1 E ABaja California 103-1032-02-004-047-000 GARCIA LOPEZ GONZALO 38,600.00 38,600.00 38,600.00 0.00 0.00 1 E ABaja California 103-1032-02-004-048-000 MARQUEZ RIVAS SIXTO JESUS 36,200.00 36,200.00 36,200.00 0.00 0.00 1 E ABaja California 103-1032-02-004-049-000 CUELAR ORTIZ ALEJANDRO 3,402.97 3,402.97 3,402.97 0.00 0.00 1 E ABaja California 103-1032-02-004-050-000 OSNAYA LOPEZ GREGORIO SAUL 21,065.08 21,065.08 21,065.08 0.00 0.00 1 E ABaja California 103-1032-02-004-051-000 CASTILLO GONZALEZ ARTURO 69,339.98 69,339.98 69,339.98 0.00 0.00 1 E ABaja California 103-1032-02-004-052-000 LEMUS CENDEJAS LEURY 66,800.00 66,800.00 66,800.00 0.00 0.00 1 E ABaja California 103-1032-02-004-053-000 TRAIANA VALLES HECTOR 23,600.00 23,600.00 23,600.00 0.00 0.00 1 E ABaja California 103-1032-02-004-054-000 GARCIA LUNA JUAN CARLOS 46,400.00 46,400.00 46,400.00 0.00 0.00 1 E ABaja California 103-1032-02-004-055-000 LOPEZ HERNANDEZ JOSE ENNESTO 27,628.52 27,628.52 27,628.52 0.00 0.00 1 E ABaja California 103-1032-02-004-056-000 CORONA MENDOZA JORGE ANGEL 31,400.00 31,400.00 31,400.00 0.00 0.00 1 E A



SALDOS DE CUENTAS POR COBRAR AL 31 DE DICIEMBRE DE 2014 PENDIENTES DE RECUPERAR OBSERVADOS Y SANCIONADOS EN EJERCICIOS ANTERIORES

486



ANTERIORES

PAGADOS EN 2014

PRESTAMOS ENTRE

COMITÉS

SALDOS OBSERVADOS Y





2014



AL 31-12-14


TESO 194/15

PRÉSTAMOS ENTRE

COMITÉS


TESO 215/15





TESO/ 194/15


REFERENCIA DICTAMEN

(A) (B) (C) D=(A-B-C) (E) (F) G=(D-E-F) (H) (I) (J) K=(G-H-I -J)




Baja California 103-1032-02-004-057-000 CHAVEZ LOMELI ALEJA 31,200.00 31,200.00 31,200.00 0.00 0.00 1 E ABaja California 103-1032-02-005-049-000 LUIS FERNANDO SERRANO 77,175.00 77,175.00 77,175.00 0.00 0.00 1 E ABaja California 103-1032-02-999-075-000 JOSE DANIEL MARQUEZ VALENZUELA 14,120.00 14,120.00 14,120.00 0.00 0.00 2 E ATOTAL BAJA CALIFORNIA 1,617,644.84 1,617,644.84 1,617,644.84 0.00 0.00Coahuila 103-1032-05-017-003-000 Rodolfo Ibarra Ramirez 5,775.29 5,775.29 0.00 0.00 0.00 0.00Coahuila 103-1032-05-018-009-000 Rosa Nilda Gonzalez Noriega 35,320.00 26,631.52 8,688.48 7,529.62 1,158.86 1,158.86 0.00 F BCoahuila 103-1032-05-021-004-000 Fernando Ruiz Flores 69.70 69.70 0.00 0.00 0.00 0.00Coahuila 103-1032-05-024-004-000 Gilberto Jorge Martinez Resendiz 5,259.00 5,259.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-032-001-000 Ruben Buendia Rosas 138.40 138.40 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-193 Mario Alberto Ruiz Reyes 368.04 368.04 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-349 Jorge Alberto Leyva Garcia 45.39 45.39 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-351 Estrella Ibarguen Payan 161.41 161.41 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-356 Cinthia Delgado Rodriguez 4,825.60 4,825.60 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-357 Elizabeth Perez Aleman 13,927.42 13,927.42 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-358 Socrates Anchondo Garza 8,000.00 8,000.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-359 Laura Guadalupe Herrera Guajardo 8,000.00 8,000.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-361 Ramiro Omar Rojas Liñan 7,000.00 6,260.46 739.54 739.54 0.00 0.00 1 E ACoahuila 103-1032-05-999-001-362 Armando Ignacio Garcia Villarreal 8,000.00 8,000.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-363 Maurilio Romo Rodriguez 8,000.00 8,000.00 0.00 0.00 0.00 0.00TOTAL COAHUILA 104,890.25 95,462.23 9,428.02 7,529.62 739.54 1,158.86 1,158.86 0.00Colima 103-1032-06-001-002-002 Julia Lizet Jimenez Angulo 21,520.39 21,520.39 21,520.39 0.00 0.00 1 E AColima 103-1032-06-001-002-003 Riult Rivera Gutierrez 20,625.00 20,625.00 20,625.00 0.00 0.00 1 E AColima 103-1032-06-001-004-005 Luis Enrique Polanco Gutierrez 2,550.00 2,550.00 0.00 0.00 0.00 0.00Colima 103-1032-06-001-005-003 Jose Antonio Garcia Sanchez 41,250.00 41,250.00 41,250.00 0.00 0.00 1 E AColima 103-1032-06-001-008-003 Ana Isabel Serratos Torres 9,236.15 9,236.15 9,236.15 0.00 0.00 1 E AColima 103-1032-06-001-010-003 Victoriano Arcega Nava 37,500.00 37,500.00 37,500.00 0.00 0.00 1 E AColima 103-1032-06-001-010-004 Marcela Zoraida Velazquez Nava 37,500.00 37,500.00 37,500.00 0.00 0.00 1 E AColima 103-1032-06-999-002-026 JOSUE EULALIO VERGARA SANTANA 11,417.94 11,417.94 11,417.94 0.00 0.00 1 E AColima 103-1032-06-999-002-031 Jose Alberto Zurita Hernandez 22,642.99 22,642.99 22,642.99 0.00 0.00 1 E AColima 103-1032-06-999-002-032 Jose Onofre Orozco Lopez 3,500.00 3,500.00 3,500.00 0.00 0.00 1 E AColima 103-1032-06-999-615-001 Maria del Rosario Gomez Godinez 11,600.00 11,600.00 11,600.00 0.00 0.00 1 E AColima 103-1032-06-999-661-001 Pedro Peralta Rivas 15,000.00 15,000.00 15,000.00 0.00 0.00 1 E AColima 103-1032-06-999-669-001 Gonzalo Garcia Moreno 5,767.51 5,767.51 5,767.51 0.00 0.00 1 E ATOTAL COLIMA 240,109.98 2,550.00 237,559.98 237,559.98 0.00 0.00Durango 103-1032-10-999-503-000 Jose Luis Lopez Ibañez 38.94 38.94 38.94 0.00 0.00 0.00Durango 103-1032-10-999-507-000 Arminio Lira Hernandez 1,197.44 1,197.44 1,197.44 0.00 0.00 0.00Durango 103-1032-10-999-522-000 Maria del Pilar Martinez Lopez 2,147.94 2,147.94 2,147.94 0.00 0.00 0.00Durango 103-1032-10-999-537-000 Ma. Guadalupe Barraza Rincon 1,200.00 1,200.00 1,200.00 0.00 0.00 0.00TOTAL DURANGO 4,584.32 4,584.32 4,584.32 - 0.00 0.00Guerrero 103-1032-12-029-001-015 ALBERTO SERGUEI GARCIA MIRANDA 20,973.60 20,973.60 20,973.60 0.00 0.00 2 E AGuerrero 103-1032-12-999-001-022 ALFREDO MANUEL SILVA VALDEZ 6,000.00 6,000.00 6,000.00 0.00 0.00 2 E AGuerrero 103-1032-12-999-001-023 JOSE RICARDO CELADA NERI 26,191.81 26,191.81 26,191.81 0.00 0.00 2 E AGuerrero 103-1032-12-038-001-010 ISIDRO GUZMAN LOPEZ 15,900.00 15,900.00 15,900.00 0.00 0.00 1 E AGuerrero 103-1032-12-999-001-092 ENRIQUE GARCIA BERNAL 59,876.87 59,876.87 59,876.87 0.00 0.00 1 E AGuerrero 103-1032-12-999-001-093 ABRAHAM ELIZALDE MEDRANO 5,000.00 5,000.00 5,000.00 0.00 0.00 1 E AGuerrero 103-1032-12-999-001-094 MARIA TERESA GARCIA CANO 88,293.02 88,293.02 88,293.02 0.00 0.00 1 E AGuerrero 103-1032-12-999-001-095 ANDRES BAHENA MONTERO 66,933.80 22,353.80 44,580.00 44,580.00 0.00 0.00 0.00Guerrero 103-1032-12-999-001-096 MARIA TERESA CORTEZ CERVANTES 2,761.87 2,761.87 2,761.87 0.00 0.00 1 E AGuerrero 103-1032-12-999-002-018 Daniel Salgado Mondragón 181,850.78 10,440.88 171,409.90 83,721.03 87,688.87 16,000.00 71,688.87 C EGuerrero 103-1032-12-999-002-039 ENRIQUE JOSE CASTRO SOTO 7,539.62 7,539.62 7,539.62 7,539.62 F CGuerrero 103-1032-12-999-002-041 BRAULIO ZARAGOZA MAGANDA VILLALVA 217,086.67 217,086.67 217,086.67 217,086.67 BGuerrero 103-1032-12-999-004-008 JULIO CESAR ARANDA VAZQUEZ 9,000.00 9,000.00 9,000.00 0.00 0.00 2 E AGuerrero 103-1032-12-999-005-024 ULISSES SANTAMARIA SALGADO 12,863.70 12,863.70 0.00 0.00 0.00 0.00Guerrero 103-1032-12-999-005-025 ORTENSIO OLIVARES OVANDO 9,000.00 9,000.00 9,000.00 0.00 0.00 1 E AGuerrero 103-1032-12-999-005-027 ALBERTO SANCHEZ JUAREZ 25,252.08 25,252.08 25,252.08 0.00 0.00 1 E AGuerrero 103-1032-12-999-005-028 MIGUEL ANGEL HERNANDEZ GARIBAY 15,709.19 15,709.19 15,709.19 0.00 0.00 1 E AGuerrero 103-1032-12-999-005-029 ARMANDO LUGO PORTILLO 13,019.74 13,019.74 13,019.74 0.00 0.00 1 E AGuerrero 103-1032-12-999-005-030 JULIO CESAR BAHENA MONTERO 14,777.93 14,777.93 14,777.93 0.00 0.00 1 E AGuerrero 103-1032-12-999-005-031 ANDRES OROZCO PINTO 15,000.00 15,000.00 15,000.00 0.00 0.00 1 E AGuerrero 103-1032-12-999-005-035 JESUS ARENA PEREZ 12,000.00 12,000.00 12,000.00 0.00 0.00 1 E AGuerrero 103-1032-12-999-005-036 JOSE LUIS IGLESIAS NAVA 8,525.26 8,525.26 8,525.26 0.00 0.00 1 E AGuerrero 103-1032-12-999-005-038 JUAN JOSE OCAMPO ZIZUMBO 50,000.00 50,000.00 50,000.00 0.00 0.00 1 E AGuerrero 103-1032-12-999-006-070 IVAN PACHUCA DOMINGUEZ 106,364.79 106,364.79 28,000.00 78,364.79 16,000.00 62,364.79 C EGuerrero 103-1032-12-999-006-086 HEDILBERTO RODRIGUEZ VALVERIO 4,189.16 4,189.16 4,189.16 0.00 0.00 2 E AGuerrero 103-1032-12-999-009-011 RAUL PALACIOS DELGADO 274,509.27 274,509.27 274,509.27 0.00 0.00 1 E ATOTAL GUERRERO 1,268,619.16 45,658.38 1,222,960.78 156,301.03 675,979.80 390,679.95 32,000.00 358,679.95Hidalgo 103-1032-13-999-090-001 FRANCISCO CARDENAS COURTADE 98,000.00 98,000.00 41,904.44 56,095.56 56,095.56 F EHidalgo 103-1032-13-999-660-017 LUIS ENRIQUE BAÑOS GOMEZ 100,000.00 100,000.00 42,530.73 57,469.27 0.00 0.00 2 E ATOTAL HIDALGO 198,000.00 198,000.00 84,435.17 57,469.27 56,095.56 56,095.56Michoacán 103-1032-16-086-000-000 TANGANCICUARO 2,311.76 2,311.76 0.00 0.00 0.00 0.00TOTAL MICHOACÁN 2,311.76 2,311.76 0.00 - 0.00 0.00Nayarit 103-1032-18-001-008-000 Raul Escobedo Carbajal 53,117.07 15,171.00 37,946.07 31,009.37 6,936.70 2,171.00 4,765.70 F BNayarit 103-1032-18-003-009-000 CRUZ MIGUEL RAMIREZ GONZALEZ 16,028.61 2,575.00 13,453.61 12,091.82 1,361.79 1,361.79 0.00 F BNayarit 103-1032-18-004-010-000 Gustavo Rodriguez Carrillo 51,332.78 13,951.71 37,381.07 2,959.50 34,421.57 34,421.57 F ENayarit 103-1032-18-005-007-000 SILVESTRE GUERRERO DE LA CRUZ 13,604.00 13,604.00 13,604.00 0.00 0.00 1 E ANayarit 103-1032-18-006-010-000 PATRICIA TOSCANO GOMEZ 32,419.00 7,171.34 25,247.66 8,538.00 16,709.66 5,683.98 11,025.68 F BNayarit 103-1032-18-007-012-000 Juan Diego Rodriguez Lopez 18,188.41 18,188.41 18,188.41 0.00 0.00 1 E ANayarit 103-1032-18-008-007-000 Reynaldo Briones Andrade 39,512.00 39,512.00 39,512.00 0.00 0.00 1 E ANayarit 103-1032-18-009-006-000 ENRIQUE GUTIERREZ ORTIZ 4,979.28 3,533.99 1,445.29 1,445.29 1,445.29 0.00 F B

487



ANTERIORES

PAGADOS EN 2014

PRESTAMOS ENTRE

COMITÉS

SALDOS OBSERVADOS Y





2014



AL 31-12-14


TESO 194/15

PRÉSTAMOS ENTRE

COMITÉS


TESO 215/15





TESO/ 194/15


REFERENCIA DICTAMEN





Nayarit 103-1032-18-010-001-000 Jesus Enrique Aldaco Quiñones 22,190.72 11,758.46 10,432.26 10,432.26 0.00 0.00 0.00Nayarit 103-1032-18-011-007-000 Carlos Armando Flores Canales 45,723.00 45,723.00 45,723.00 0.00 0.00 1 E ANayarit 103-1032-18-012-008-000 Maria de Jesus Llamas Gomez 18,025.46 18,025.46 18,025.46 0.00 0.00 1 E ANayarit 103-1032-18-013-009-000 Jose Baldomiano Villarreal Serafin 3,774.42 3,774.42 3,774.42 0.00 0.00 1 E ANayarit 103-1032-18-019-006-000 Indalecio Lopez Avila 9,803.91 9,803.91 9,803.91 0.00 0.00 1 E ANayarit 103-1032-18-020-004-000 Jose de Jesus Montes Ibarra 86,606.37 86,606.37 86,606.37 0.00 0.00 1 E ANayarit 103-1032-18-999-068-000 Juan Alberto Guerrero Gutierrez 42,565.45 24,877.93 17,687.52 2,500.00 15,187.52 11,045.98 4,141.54 F BNayarit 103-1032-18-999-098-000 Uriel Ochoa Chavez 22,653.48 22,653.48 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-157-000 Julio Cesar Aguilar Flores 21,051.81 21,039.32 12.49 12.49 0.00 0.00 1 E ANayarit 103-1032-18-999-166-000 Jesus Enrique Aldaco Quiñones 2,260.00 2,260.00 2,260.00 0.00 0.00 1 E ANayarit 103-1032-18-999-168-000 Manuel Guzman Moran 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00Nayarit 103-1032-18-999-194-000 JOSSELINE ARCINIEGA RODRIGUEZ 1,650.00 1,650.00 0.00 0.00 0.00 0.00TOTAL NAYARIT 506,485.77 124,382.23 382,103.54 68,530.95 237,510.06 76,062.53 21,708.04 54,354.49Oaxaca 103-1032-20-999-398-000 Graciela Cruz Arano 12,047.48 12,047.48 0.00 12,047.48 12,047.48 0.00 CTOTAL OAXACA 12,047.48 12,047.48 - 12,047.48 12,047.48 0.00Quintana Roo 103-1032-23-999-159-000 GERMAN VIDAL GONZALEZ PAVON 15,651.52 15,651.52 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-161-000 ARMANDO AUGUSTO DUARTE PERAZA 15,600.00 15,600.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-172-000 ROSENDO RAMON CEN PEREZ 180.00 180.00 0.00 0.00 0.00 0.00TOTAL QUINTANA ROO 31,431.52 31,431.52 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-004-000 CORPUS MARTINEZ OSBALDO 4,070.97 4,070.97 4,070.97 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-010-000 HERNANDEZ ALMAGUER RENE 1,192.51 1,192.51 1,192.51 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-013-000 SALDAÑA RAMIREZ JOSE FELIX 6,524.97 6,524.97 6,524.97 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-027-000 RIVERA HERNANDEZ JORGE 13,000.00 3,656.13 9,343.87 9,343.87 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-040-000 MEZQUIDA MARQUEZ HECTOR MANUEL 3,000.00 2.39 2,997.61 2,997.61 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-107-000 SILVIA ROXANA QUISTIAN RANGEL 2,347.57 2,347.57 2,347.57 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-264-000 NALES AGUILAR FERNANDO 3,136.90 3,136.90 3,136.90 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-292-000 RUBEN GUAJARDO 2,600.00 2,600.00 2,600.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-304-000 GUTIERREZ MARTINEZ JUANA 30,000.00 6,600.00 23,400.00 23,400.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-307-000 GARCIA RODRIGUEZ MIGUEL ANGEL 107,000.00 107,000.00 0.00 107,000.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-308-000 GONZALEZ PEREZ GERARDO ROBERTO 18,678.25 6,000.00 12,678.25 12,678.25 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-310-000 BRENDA NATALI MEDINA 679.56 679.56 679.56 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-316-000 RAUL RODRIGUEZ GUERRERO 4,373.10 4,373.10 4,373.10 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-319-000 JOSE LOPEZ LOPEZ 2,393.28 2,393.28 2,393.28 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-320-000 EDMUNDO RIVERA AZUARA 2,000.00 2,000.00 2,000.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-325-000 VAZQUEZ CASTRO NORMA 2,374.31 2,374.31 2,374.31 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-326-000 MARIANO NIÑO MARTINEZ 6,539.11 6,539.11 6,539.11 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-327-000 MA DE LOURDES CARRANZA ALMAZAN 5,000.00 5,000.00 5,000.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-328-000 JUAN BLANCO ORTIZ 4,488.20 4,488.20 4,488.20 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-332-000 JOSE MANUEL ARREDONDO RAMIREZ 2,161.60 2,161.60 2,161.60 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-333-000 MARIA IMELDA HERNANDEZ NAVA 2,416.60 2,416.60 2,416.60 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-334-000 MARIA ANGELICA VIERA GARCIA 3,687.60 3,687.60 3,687.60 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-335-000 ADRIANA HERNANDEZ SAUCEDA 3,342.60 3,342.60 3,342.60 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-336-000 BLANCA ELISA ZAVALA MEDINA 4,691.40 4,691.40 4,691.40 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-337-000 JOSE HERNANDEZ CHAVEZ 2,468.40 2,468.40 2,468.40 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-340-000 YADIRA ARELI ESPINOSA CRUZ 1,097.20 1,097.20 1,097.20 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-345-000 ADOLFO ERNESTO STEVENS TRESPALACIOS 512.00 512.00 512.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-346-000 JOSE ANTONIO RIOS GALVEZ 2,894.98 2,894.98 2,894.98 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-347-000 LOZANO ACOSTA ENRIQUE 2,402.00 2,402.00 2,402.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-348-000 JOSE EDUARDO REYES SAUCEDO 14,682.08 4,000.00 10,682.08 10,682.08 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-351-000 HERNANDEZ REYNOSA MONICA ELLIDEE 20,746.00 20,746.00 20,746.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-353-000 PUENTE TREJO JOSE NICOLAS 3,950.00 3,950.00 3,950.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-354-000 GOMEZ GONZALEZ GRACIELA 1,200.00 1,200.00 1,200.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-355-000 DAHUD URESTI KARIM JAMIL 2,500.00 2,500.00 2,500.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-356-000 TERAN HERNANDEZ NADIA 2,722.73 2,722.73 2,722.73 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-357-000 DOMINGUEZ RODRIGUEZ MARIA EUGENIA 2,000.00 2,000.00 2,000.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-358-000 SANCHEZ HERNANDEZ BENJAMIN 5,000.00 5,000.00 5,000.00 0.00 0.00 2 E ASan Luis Potosí 103-1032-24-999-361-000 PAGO DE NOMINAS ESTATALES 5,687.60 5,687.60 5,687.60 0.00 0.00 1 E ASan Luis Potosí 103-1032-24-999-364-000 RIOS GALVEZ JOSE ANTONIO 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-365-000 PARTIDO ACCION NACIONAL 165,330.43 165,330.43 165,330.43 0.00 0.00 1 E ASan Luis Potosí 103-1032-24-999-380-000 MARTINEZ MALDONADO ROBERTO EDUARDO 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-601-009 PAULIN ROJAS JOSE CRUZ 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00TOTAL SAN LUIS POTOSÍ 484,391.95 20,258.52 464,133.43 88,092.73 376,040.70 -0.00 -0.00Tabasco 103-1032-27-999-001-008 Jorge Luis Avalos Ramon 35,307.83 35,307.83 35,307.83 0.00 0.00 0.00Tabasco 103-1032-27-999-007-016 Jorge Alberto Acosta Bocanegra 66,490.64 47,000.00 19,490.64 19,490.64 0.00 0.00 0.00TOTAL TABASCO 101,798.47 47,000.00 54,798.47 54,798.47 0.00 0.00Tamaulipas 103-1032-28-999-203-000 DAVID JORGE AGUILAR MERAZ 176,605.08 14,860.25 161,744.83 161,744.83 0.00 0.00 0.00Tamaulipas 103-1032-28-999-208-000 HOMERO OCHOA GUTIERREZ 9,139.75 9,139.75 0.00 0.00 0.00 0.00TOTAL TAMAULIPAS 185,744.83 24,000.00 161,744.83 161,744.83 0.00 0.00Tlaxcala 103-1032-29-999-001-001 Tomás Degante Arenas 24.25 24.25 24.25 0.00 0.00 0.00TOTAL TLAXCALA 24.25 24.25 24.25 0.00 0.00Yucatán 103-1032-31-041-000-000 Kanasin 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00Yucatán 103-1032-31-052-000-000 Motul 28.63 28.63 0.00 0.00 0.00 0.00 0.00Yucatán 103-1032-31-059-000-000 Progreso 34.93 34.93 0.00 0.00 0.00 0.00 0.00Yucatán 103-1032-31-089-000-000 Ticul 4,755.09 4,755.03 0.06 0.06 0.06 -0.06 -0.06 1 E AYucatán 103-1032-31-096-000-000 Tizimín 44.63 44.63 0.00 0.00 0.00 0.00 0.00Yucatán 103-1032-31-101-000-000 Uman 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00Yucatán 103-1032-31-102-000-000 Valladolid 5,232.65 5,232.65 0.00 0.00 0.00 0.00 0.00TOTAL YUCATÁN 29,095.93 29,095.87 0.06 0.06 0.06 -0.06 -0.06Zacatecas 103-1032-32-013-005-000 Juan Martin Reyes Escobedo 42,654.38 41,316.74 1,337.64 1,337.64 0.00 0.00 0.00

488



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2014



AL 31-12-14


TESO 194/15

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Zacatecas 103-1032-32-017-006-000 Sergio Facio Reyes 589.94 589.94 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-018-004-000 Carmen Julia Mercado Robles 896.54 896.54 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-020-005-000 Pedro Ruiz Arias 38,813.95 38,813.95 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-026-005-000 Rogelio Escobedo Hernandez 18,558.10 18,558.10 18,558.10 0.00 0.00 0.00Zacatecas 103-1032-32-048-003-000 Antonio Vargas Bañuelos 1,823.44 1,823.44 1,823.44 0.00 0.00 0.00Zacatecas 103-1032-32-060-003-000 Jose Juan Sedano Serrano 3,943.98 3,943.98 3,943.98 0.00 0.00 0.00TOTAL ZACATECAS 107,280.33 81,617.17 25,663.16 25,663.16 0.00 0.00

TOTAL 1032 GASTOS POR COMPROBAR $4,902,460.84 $503,767.68 $0.00 $4,398,693.16 $659,704.59 $3,202,944.25 $536,044.32 $44,047.48 $0.00 $22,866.90 $469,129.94

CEN 103-1033-33-999-171-003 Baja California Sur 0.00 0.00 0.00 0.00 0.00CEN 103-1033-33-999-171-026 Sonora 0.00 0.00 0.00 0.00 0.00CEN 103-1033-33-999-181-015 Estado de Mexico 246,210.00 246,210.00 0.00 0.00 0.00 0.00CEN 103-1033-33-999-181-029 Tlaxcala 0.00 0.00 0.00 0.00 0.00CEN 103-1033-33-999-181-032 Zacatecas 3,420,473.62 3,420,473.62 0.00 0.00 0.00 0.00CEN 103-1033-33-999-182-010 Durango -0.01 -0.01 -0.01 0.00 0.00 1 E ACEN 103-1033-33-999-182-015 Estado de Mexico -0.01 -0.01 -0.01 0.00 0.00 1 E ACEN 103-1033-33-999-182-027 Tabasco -0.01 -0.01 -0.01 0.00 0.00 1 E ACEN 103-1033-33-999-182-029 Tlaxcala -0.02 -0.02 -0.02 0.00 0.00 1 E ATOTAL CEN 3,666,683.57 3,666,683.62 -0.05 0.05- -0.00 -0.00Coahuila 103-1033-05-999-039-001 CEN 180.00 0.00 0.00 180.00 180.00 180.00 0.00 FTOTAL COAHUILA 180.00 0.00 0.00 180.00 180.00 180.00 0.00San Luis Potosí 103-1033-24-001-000-000 AHUALULCO 946.16 946.16 946.16 0.00 0.00 2 E ASan Luis Potosí 103-1033-24-030-000-000 SAN NICOLAS TOLENTINO 968.14 968.14 968.14 0.00 0.00 2 E ASan Luis Potosí 103-1033-24-043-000-000 TIERRA NUEVA 568.83 568.83 568.83 0.00 0.00 2 E ASan Luis Potosí 103-1033-24-045-000-000 VENADO 1,161.99 1,161.99 1,161.99 0.00 0.00 2 E ASan Luis Potosí 103-1033-24-049-000-000 VILLA DE RAMOS 1,828.62 1,828.62 1,828.62 0.00 0.00 2 E ASan Luis Potosí 103-1033-24-058-000-000 MATLAPA 894.84 894.84 894.84 0.00 0.00 2 E ASan Luis Potosí 103-1033-24-048-000-000 VILLA DE LA PAZ 672.64 672.64 672.64 0.00 0.00 0.00San Luis Potosí 103-1033-24-052-000-000 VILLA JUAREZ 4,442.06 4,442.06 4,442.06 0.00 0.00 0.00TOTAL SAN LUIS POTOSI 11,483.28 0.00 0.00 11,483.28 5,114.70 6,368.58 0.00 0.00

TOTAL 1033 PRESTAMOS A COMITÉS $3,678,346.85 $0.00 $3,666,683.62 $11,663.23 $5,114.70 $6,368.53 $180.00 $0.00 $180.00 $0.00 $0.00

Baja California 103-1034-02-999-089-000 ARTURO ELENES BARBOSA 25,252.50 25,252.50 25,252.50 0.00 0.00 2 E ATOTAL BAJA CALIFORNIA $25,252.50 25,252.50 25,252.50 0.00 0.00Distrito Federal 103-1034-09-999-099-000 VIAJES JOVI, S.A. DE C.V. 5,283.85 5,283.85 5,283.85 0.00 0.00 2 E ATOTAL DISTRITO FEDERAL 5,283.85 5,283.85 5,283.85 0.00 0.00Campeche 103-1034-04-999-090-000 PROMOTORA TURISTICA PUNTA BETE, SA DE CV 10,000.00 10,000.00 10,000.00 0.00 0.00 1 E ATOTAL CAMPECHE 10,000.00 10,000.00 10,000.00 0.00 0.00Guerrero 103-1034-12-999-001-031 Ivan Chessal Xolocoltzin 8,166.50 8,166.50 8,166.50 0.00 0.00 1 E AGuerrero 103-1034-12-999-001-036 Comisión Federal de Electricidad 7,000.00 7,000.00 7,000.00 0.00 0.00 2 E AGuerrero 103-1034-12-999-080-000 IVERSION VACACIONAL S.A. DE C.V. 19,800.00 19,800.00 19,800.00 0.00 0.00 2 E AGuerrero 103-1034-12-999-086-000 AGUSTIN ESTRADA 18,560.00 18,560.00 18,560.00 0.00 0.00 2 E ATOTAL GUERRERO 53,526.50 53,526.50 53,526.50 0.00 0.00Hidalgo 103-1034-13-999-004-000 JUAN MIGUEL ROJO ARIAS 34,800.00 34,800.00 34,800.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-018-000 FUNDACION RAFAEL PRECIADO HERNANDEZ AC. 3,500.00 3,500.00 3,500.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-020-003 GLORIA BRAVO ALVAREZ 6,000.00 6,000.00 6,000.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-020-006 JAVIER JIMENEZ CORZO 7,000.00 7,000.00 7,000.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-022-000 INSTITUTO PARA EL DESAROLLO HUMANO PLENITUD SC 11,600.00 11,600.00 11,600.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-030-002 MIRIAM DOLORES VERA RODRIGUEZ 2,320.00 2,320.00 2,320.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-033-000 INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES DE 14,000.00 14,000.00 14,000.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-035-000 JORGE JIMENEZ CORZO 13,000.00 13,000.00 13,000.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-050-008 EDITH GARCIA ROSALES 1,740.00 1,740.00 1,740.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-060-005 JUVENTINO ALDANA PAVON 3,000.00 3,000.00 3,000.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-060-009 SERVICIO DE HOTELERIA PACHUCA LUNA HOTELES SA DE C 10,000.00 10,000.00 10,000.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-660-002 EZEQUIEL ENRIQUE NORIEGA RAMIREZ 10,000.00 10,000.00 10,000.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-660-005 PUEBLA ROTOR SERVICE S. DE R.L. DE C.V. 67,802.00 67,802.00 67,802.00 0.00 0.00 2 E AHidalgo 103-1034-13-999-020-010 OPERADORA PARADOR DE SAN JAVIER S.A DE C.V. 905.00 905.00 905.00 0.00 0.00 0.00Hidalgo 103-1034-13-999-060-014 ORPOPRINT UNIFORMES INDUSTRIALES SA DE CV 2,000.21 2,000.21 2,000.21 0.00 0.00 1 E ATOTAL HIDALGO 187,667.21 187,667.21 905.00 186,762.21 0.00 0.00San Luis Potosí 103-1034-24-999-097-000 LAGUNA CEDILLO RICARDO 3,517.12 3,517.12 3,517.12 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-121-000 FERNANDO GARCIA BECERA 7,000.00 7,000.00 7,000.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-149-000 MENDEZ GOMEZ JUAN 34,500.00 34,500.00 34,500.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-152-000 JOSE JUAN SALAS GONZALEZ 49,270.00 49,270.00 49,270.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-159-000 JOSE LUIS MARTINEZ VELAZQUEZ 4,350.00 4,350.00 4,350.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-160-000 INNOVACION COMERCIAL Y DE SERVICIOS 35,300.00 35,300.00 35,300.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-162-000 MARTINEZ GRANADOS GENARO 46,940.00 46,940.00 46,940.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-163-000 FIERRO GARCIA GUADALUPE 53,360.00 53,360.00 53,360.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-165-000 BARBA GUERRERO CESAR OSBALDO 6,960.60 6,960.60 6,960.60 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-167-000 MEDINA VEGA JOSE JESUS 99,600.00 99,600.00 99,600.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-170-000 ZAVALA CASTILLO ANA PATRICIA 20,000.00 20,000.00 20,000.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-173-000 IVONNE ANYLU ARROYO VIDALES 2,320.00 2,320.00 2,320.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-174-000 CIA PERIODISTICA DEL SOL DE SAN LUIS 4,261.00 4,261.00 4,261.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-175-000 ROBERTO OVIEDO 2,503.00 2,503.00 2,503.00 0.00 0.00 2 E ASan Luis Potosí 103-1034-24-999-027-000 PARAMETRIA SA DE CV 50,808.00 50,808.00 50,808.00 0.00 0.00 1 E ASan Luis Potosí 103-1034-24-999-145-000 TRANSPORTES VENCEDOR 30,000.00 30,000.00 30,000.00 0.00 0.00 1 E ASan Luis Potosí 103-1034-24-999-176-000 EDITORA MIVAL SA DE CV 12,064.00 12,064.00 12,064.00 0.00 0.00 1 E ASan Luis Potosí 103-1034-24-999-178-000 ZUIGA ZAPATA ARMANDO 20,000.00 20,000.00 10,000.00 10,000.00 0.00 0.00 1 E ASan Luis Potosí 103-1034-24-999-179-000 MEZA GONZALEZ CARLOS ALBERTO 12,540.52 12,540.52 12,540.52 0.00 0.00 1 E ATOTAL SAN LUIS POTOSI 495,294.24 495,294.24 10,000.00 485,294.24 0.00 0.00Sonora 103-1034-26-999-003-139 Agricola y Automotriz, SA de CV 1,121.13 1,121.13 1,121.13 0.00 0.00 2 E A

489



ANTERIORES

PAGADOS EN 2014

PRESTAMOS ENTRE

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2014



AL 31-12-14


TESO 194/15

PRÉSTAMOS ENTRE

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TESO 215/15





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REFERENCIA DICTAMEN





Sonora 103-1034-26-999-003-143 Adrian Rodriguez Rodriguez 33,300.00 33,300.00 21,399.00 11,901.00 0.00 0.00 D ASonora 103-1034-26-999-003-145 Axa Seguros S.A. de C.V. 7,346.06 7,346.06 7,346.06 0.00 0.00 D ATOTAL SONORA 41,767.19 41,767.19 21,399.00 20,368.19 0.00 0.00Tamaulipas 103-1034-28-999-001-000 Telefonos de Mexico 9,688.57 9,688.57 9,688.57 9,688.57 F DTamaulipas 103-1034-28-999-042-000 AXA SEGUROS S.A. DE C.V. 7,115.00 7,115.00 0.00 7,115.00 0.00 0.00 2 E ATOTAL TAMAULIPAS 16,803.57 16,803.57 0.00 7,115.00 9,688.57 9,688.57Tlaxcala 103-1034-29-999-004-004 Ma. de los Angeles Edith Vasquez Briseño 3,000.00 3,000.00 3,000.00 0.00 0.00TOTAL TLAXCALA 3,000.00 3,000.00 3,000.00 - 0.00 0.00

TOTAL 1034 ANTICIPO A PROVEEDORES $838,595.06 $0.00 $0.00 $838,595.06 $35,304.00 $793,602.49 $9,688.57 $0.00 $0.00 $0.00 $9,688.57TOTAL 1035 CUENTAS POR COBRAR DE AUTOFINANCIAMIENTO

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 - 0.00

Hidalgo 103-1037-13-027-001-001 HUEHUETLA 1.00 1.00 1.00 - 0.00 0.00

TOTAL 1037 APOYO A MUNICIPIOS $1.00 $0.00 $1.00 $1.00-

0.00 $0.00 $0.00 0.00

TOTAL CUENTAS POR COBRAR $11,680,567.03 $2,525,028.03 $3,668,244.46 5,487,294.54 $712,447.24 $4,158,540.70 $616,306.60 $44,047.48 $44,141.63 22,866.90 $505,250.59

Distrito Federal 107-1070-09-999-002-026 Valero Viajes Internacionales SA de CV $3,426.00 3,426.00 $0.00 3,426.00 0.00 0.00 2 E ATOTAL 1070 ANTICIPO PARA GASTOS $3,426.00 $0.00 $0.00 $3,426.00 $0.00 3,426.00 $0.00 $0.00 $0.00 - $0.00TOTAL GENERAL $11,683,993.03 $2,525,028.03 $3,668,244.46 $5,490,720.54 $712,447.24 $4,161,966.70 $616,306.60 $44,047.48 $44,141.63 $22,866.90 $505,250.59

490

COMITÉ CUENTA NOMBRE PARTIDAS DE EJERCICIO

ANTERIOR QUE FUERON


2013


COMPROBACIÓN DE GASTOS EN 2014

EXCEPCIONES LEGALES

RECLASIFICACIONES TESO/215/15

SALDO AL 31-12-14

PAGOS EN 2015

PAGOS/ COMPROBACIONES

EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN

(A) (B) (C) (D) E=(A-B-C-D) (F) (G) (H) I=(E-F-G)CEN 103-1030-33-999-001-151 Sofia Sosa Castellanos $605.01 $605.01 $0.00 $0.00CEN 103-1030-33-999-002-007 Esperanza Garcia Reyes 65.94 65.94 0.00 0.00CEN 103-1030-33-999-002-009 Francisco Garcia Lazaro 45.38 45.38 0.00 0.00CEN 103-1030-33-999-002-013 Martha Leticia Luna Gonzalez 71.11 71.11 0.00 0.00CEN 103-1030-33-999-002-057 Maria del Carmen Sagredo

Muratalla478.48 478.48 0.00 0.00

CEN 103-1030-33-999-002-129 Rafael López Larrauri 18.10 18.10 0.00 0.00CEN 103-1030-33-999-002-140 Rosa del Carmen Celis Gómez 28.16 28.16 0.00 0.00CEN 103-1030-33-999-002-149 Juan Martin Badillo Espinoza 29.15 29.15 0.00 0.00CEN 103-1030-33-999-002-164 Mariana Guadalupe Mohamar

López 29.15 29.15 0.00 0.00

CEN 103-1030-33-999-002-181 Jorge Alberto Rosas Trejo 0.31 0.31 0.00 0.00CEN 103-1030-33-999-002-228 Fabiola Gutierrez Lugo 23.31 23.31 0.00 0.00CEN 103-1030-33-999-003-033 Rosa Maria Cantero Salazar 66.22 66.22 0.00 0.00CEN 103-1030-33-999-003-099 Juan Pablo Castillo Lopez 22.86 22.86 0.00 0.00CEN 103-1030-33-999-003-105 Andres Francisco Castro Cid 36.05 36.05 0.00 0.00CEN 103-1030-33-999-003-134 Jorge Ivan Barroeta Garduño 29.31 29.31 0.00 0.00CEN 103-1030-33-999-003-233 Jessica Berenice Rojas Ramírez 224.36 224.36 0.00 0.00CEN 103-1030-33-999-003-239 Juan Ignacio Vazquez Sanchez 19.37 19.37 0.00 0.00CEN 103-1030-33-999-004-080 Martha Patricia Escudero Guerra 24.89 24.89 0.00 0.00

CEN 103-1030-33-999-004-177 Gabriel Fuentes Pedraza 29.15 29.15 0.00 0.00CEN 103-1030-33-999-004-209 Jose Antonio Rodriguez

Parraguirre 0.30 0.30 0.00 0.00

CEN 103-1030-33-999-004-253 Marcos Aguilar Lopez 28.44 28.44 0.00 0.00CEN 103-1030-33-999-007-018 Flora Suarez Millan 947.94 947.94 0.00 0.00CEN 103-1030-33-999-007-019 Benito Ceja Campos 241.12 241.12 0.00 0.00CEN 103-1030-33-999-007-020 Maria Guadalupe Jardines Rios 892.20 892.20 0.00 0.00CEN 103-1030-33-999-007-021 Francisco Javier Perez Jimenez 275.79 275.79 0.00 0.00CEN 103-1030-33-999-007-022 Marcos Flores Salazar 128.82 128.82 0.00 0.00CEN 103-1030-33-999-007-024 Elizabeth Cid Trinidad 54.80 54.80 0.00 0.00CEN 103-1030-33-999-007-029 Cruz Campos Rivera 71.54 0.00 71.54 71.54 5CEN 103-1030-33-999-007-030 Marcela Diaz Ramirez 906.27 906.27 0.00 0.00CEN 103-1030-33-999-007-049 Francisco Vaquero Cedillo 439.40 439.40 0.00 0.00CEN 103-1030-33-999-007-051 Ricardo Mendoza Ruiz 284.45 284.45 0.00 0.00CEN 103-1030-33-999-007-079 Jose Jorge Salas Gonzalez 25.01 25.01 0.00 0.00CEN 103-1030-33-999-007-092 Tania Berenice Villegas Rojas 20.36 0.00 20.36 20.36 5CEN 103-1030-33-999-007-145 Jonathan William Contreras

Garces 11.15 11.15 0.00 0.00

CEN 103-1030-33-999-007-161 Alejandro Burciaga Palomino 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-223 Hector Andres Hernandez San

Vicente 29.27 29.27 0.00 0.00

CEN 103-1030-33-999-007-240 Ana Karen Martinez Volantin 894.22 894.22 0.00 0.00CEN 103-1030-33-999-007-249 German Bocanegra Nava 11.18 11.18 0.00 0.00CEN 103-1030-33-999-007-263 Sonia Daniela Lazarini García 9.37 0.00 9.37 9.37 5CEN 103-1030-33-999-007-264 Jose Emmanuel Raymundo

Martínez Rodríguez2.25 2.25 0.00 0.00

CEN 103-1030-33-999-008-115 Sandra Magaly Presa García 53.85 53.85 0.00 0.00CEN 103-1030-33-999-008-525 ISR Retenido Banorte 1,187.67 0.00 1,187.67 1,187.67 D 4CEN 103-1030-33-999-009-012 Raul Romero Rosales 46.03 46.03 0.00 0.00CEN 103-1030-33-999-009-081 Marcela Lopez Barragan 16.83 16.83 0.00 0.00CEN 103-1030-33-999-009-094 Raul Ramírez Rivas 29.64 29.64 0.00 0.00CEN 103-1030-33-999-009-255 Luisa Fernanda Gonzalez Errasti 934.95 934.95 0.00 0.00CEN 103-1030-33-999-009-260 Ricardo Andrade Rosas 2.25 2.25 0.00 0.00CEN 103-1030-33-999-009-262 Maritza Velázquez Constante 15.32 15.32 0.00 0.00CEN 103-1030-33-999-010-003 Guadalupe Ines Cruz Avila 55.59 55.59 0.00 0.00CEN 103-1030-33-999-011-034 Maria Teresa Delgado Tello 968.41 968.41 0.00 0.00CEN 103-1030-33-999-017-187 Octavio Ruben Burton Meneses 11.16 11.16 0.00 0.00CEN 103-1030-33-999-017-197 Maria Amparo Meza Retes 510.00 510.00 0.00 0.00

ANEXO 4.2



SALDOS DE CUENTAS POR COBRAR AL 31 DE DICIEMBRE DE 2014 CON ANTIGÜEDAD MAYOR A UN AÑO NO RECUPERADOS O COMPROBADOS

491


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN

(A) (B) (C) (D) E=(A-B-C-D) (F) (G) (H) I=(E-F-G)

ANEXO 4.2




CEN 103-1030-33-999-017-198 Valeria Nohemi Perez Hernandez 29.27 29.27 0.00 0.00

CEN 103-1030-33-999-019-005 Gregorio Muciño Perez 44.18 44.18 0.00 0.00CEN 103-1030-33-999-019-010 Alberto Jose Jimenez Lopez 44.17 44.17 0.00 0.00CEN 103-1030-33-999-019-017 Sandra Iris Maceda Torres 1,502.83 1,502.83 0.00 0.00CEN 103-1030-33-999-019-041 Maria Lilia Garcia Spitalier 486.58 486.58 0.00 0.00CEN 103-1030-33-999-019-065 Berenice Gabriela Herrera

Herrero 924.26 924.26 0.00 0.00

CEN 103-1030-33-999-019-071 Sharon Olascoaga Vega 19.21 19.21 0.00 0.00CEN 103-1030-33-999-019-101 Hernan Gaytán Altamirano 36.57 36.57 0.00 0.00CEN 103-1030-33-999-034-200 Rene Nahle Aguilera 29.27 29.27 0.00 0.00CEN 103-1030-33-999-034-203 Diana Rocio Valencia Herrera 24.38 24.38 0.00 0.00CEN 103-1030-33-999-034-204 Claudia Magaly Palma Encalada 29.75 29.75 0.00 0.00TOTAL CEN 14,122.36 12,833.42 0.00 1,288.94 0.00 0.00 0.00 1,288.94Aguascalientes 103-1030-01-999-016-000 Partido Acción Nacional 658,000.00 658,000.00 0.00 0.00TOTAL AGUASCALIENTES 658,000.00 658,000.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 103-1030-02-001-008-000 XVII Ayuntamiento Municipal de

Ensenada17,806.96 0.00 17,806.96 17,806.96 D 4

Baja California 103-1030-02-001-011-000 IMSS 16,644.42 0.00 16,644.42 16,644.42 D 4Baja California 103-1030-02-001-013-000 CDE 6,481.14 0.00 6,481.14 6,481.14 D 4Baja California 103-1030-02-002-027-000 CDE 56,677.69 0.00 56,677.69 56,677.69 D 4Baja California 103-1030-02-003-009-000 Nóminas por pagar 1,187.18 0.00 1,187.18 1,187.18 D 4Baja California 103-1030-02-004-028-000 RCV 20,032.53 0.00 20,032.53 20,032.53 D 4Baja California 103-1030-02-005-011-000 COMITE DIRECTIVO ESTATAL 8,055.00 0.00 8,055.00 8,055.00 D 4TOTAL BAJA CALIFORNIA 126,884.92 0.00 0.00 126,884.92 0.00 0.00 0.00 126,884.92Baja California Sur 103-1030-03-999-052-001 Guadalupe Tisnado Fernandez 2,100.00 0.00 2,100.00 2,000.00 100.00 0.00 B 1Baja California Sur 103-1030-03-999-053-000 Comite Ejecutivo Nacional 39,589.36 0.00 39,589.36 39,589.36 0.00TOTAL BAJA CALIFORNIA SUR 41,689.36 0.00 0.00 41,689.36 2,000.00 100.00 39,589.36 0.00Campeche 103-1030-04-999-045-000 Máximo Salvador Cano Moguel 1,633.59 0.00 1,633.59 1,633.59 0.00 D 1Campeche 103-1030-04-999-064-000 JOEL ENRIQUE POOT YEH 3,993.96 0.00 3,993.96 3,993.96 0.00 D 1TOTAL CAMPECHE 5,627.55 0.00 0.00 5,627.55 0.00 5,627.55 0.00 0.00Chiapas 103-1030-07-999-015-000 Comite Ejecutivo Nacional 2,696.00 0.00 2,696.00 2,696.00 0.00TOTAL CHIAPAS 2,696.00 0.00 0.00 2,696.00 0.00 0.00 2,696.00 0.00Chihuahua 103-1030-08-999-066-000 ComitÌ Ejecutivo Nacional 8,114.15 0.00 8,114.15 8,114.15 0.00Chihuahua 103-1030-08-999-092-000 Martha Quezada Vara 5,453.98 0.00 5,453.98 5,000.00 453.98 0.00 B 1Chihuahua 103-1030-08-999-127-000 Sergio Javier Cabrera Sanchez 295.40 295.40 0.00 0.00Chihuahua 103-1030-08-999-131-000 Maria de Lourdes Soto Coronado 2,467.31 0.00 2,467.31 2,467.31 0.00 B

Chihuahua 103-1030-08-999-132-000 Jesus Javier Martell Arreola 1,045.20 1,045.20 0.00 0.00Chihuahua 103-1030-08-999-133-000 David Manuel Madrid Ontiveros 1,455.99 1,455.99 0.00 0.00TOTAL CHIHUAHUA 18,832.03 2,796.59 0.00 16,035.44 7,467.31 453.98 8,114.15 0.00Distrito Federal 103-1030-09-999-042-000 SERGIO VARA MONTES DE

OCA$6.00 $6.00 0.00 0.00

Distrito Federal 103-1030-09-999-062-000 LETICIA LEYVA RIVERA 5,000.00 5,000.00 0.00 0.00TOTAL DISTRITO FEDERAL 5,006.00 5,006.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-001-003 Flores Alvarez Gloria 4,883.72 0.00 4,883.72 4,883.72 D 4Guanajuato 103-1030-11-999-012-020 CDE Gauanajuato 33,194.87 0.00 33,194.87 33,194.87 D 4TOTAL GUANAJUATO 38,078.59 0.00 0.00 38,078.59 0.00 0.00 0.00 38,078.59Jalisco 103-1030-14-999-015-000 DEUDOR COMITE DIRECTIVO

ESTATAL62,396.86 62,396.86 0.00 0.00

Jalisco 103-1030-14-999-029-000 PARTIDO ACCION NACIONAL CDE

1,150,000.00 1,150,000.00 0.00 0.00 A

TOTAL JALISCO 1,212,396.86 1,212,396.86 0.00 0.00 0.00 0.00 0.00 0.00México 103-1030-15-999-001-000 PAN CTA 980962 $264,518.36 264,518.36 0.00 0.00México 103-1030-15-999-009-000 VALES DE DESPENSA 38,693.54 38,693.54 0.00 0.00México 103-1030-15-999-011-000 SUBSIDIO PARA EL EMPLEO 28,505.61 28,505.61 0.00 0.00TOTAL MÉXICO 331,717.51 331,717.51 0.00 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-052-000 CDE PAN NAYARIT 26,793.33 26,793.33 0.00 0.00TOTAL NAYARIT 26,793.33 26,793.33 0.00 0.00 0.00 0.00 0.00 0.00

492


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Oaxaca 103-1030-20-999-032-000 Comite Ejecutivo Nacional 72,858.41 0.00 72,858.41 72,858.41 0.00TOTAL OAXACA 72,858.41 0.00 0.00 72,858.41 0.00 0.00 72,858.41 0.00Querétaro 103-1030-22-999-017-000 GUILLERMO VEGA GUERRERO 30.01 0.00 30.01 30.01 D 4Querétaro 103-1030-22-999-051-000 ALEJANDRA MATA MARTINEZ 756.01 0.00 756.01 756.01 D 4TOTAL QUERÉTARO 786.02 0.00 0.00 786.02 0.00 0.00 0.00 786.02Quintana Roo 103-1030-23-999-017-000 SIJIL VIAJES S.A DE C.V. 199.32 199.32 0.00 0.00Quintana Roo 103-1030-23-999-136-000 C.E.N. 4,167.58 0.00 4,167.58 3,911.11 256.47 5Quintana Roo 103-1030-23-999-141-000 NAFIR CASTRO SOLIS 84,915.00 0.00 84,915.00 84,915.00 0.00 D 1Quintana Roo 103-1030-23-999-123-000 CORPORATIVO MARVAL S.A

DE C.V.680,000.00 0.00 680,000.00 0.00 0.00

TOTAL QUINTANA ROO 769,281.90 199.32 680,000.00 0.00 89,082.58 0.00 84,915.00 3,911.11 256.47Sinaloa 103-1030-25-999-142-001 Aidê Guadalupe Rocha Torres 4,165.70 4,165.70 0.00 0.00Sinaloa 103-1030-25-999-142-004 Tesoreria CEN 5,775.08 0.00 5,775.08 5,775.08 0.00TOTAL SINALOA 9,940.78 4,165.70 0.00 5,775.08 0.00 0.00 5,775.08 0.00Tabasco 103-1030-27-999-004-023 Zayne Zugasti Cruz 3,296.35 3,296.35 0.00 0.00TOTAL TABASCO 3,296.35 3,296.35 0.00 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1030-29-999-003-005 CDETLAXCALA 360,000.00 360,000.00 0.00 0.00TOTAL TLAXCALA 360,000.00 360,000.00 0.00 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-014-003 Nuñez Lopez Marco Antonio 16,000.00 16,000.00 0.00 0.00 AVeracruz 103-1030-30-999-015-002 Ortíz Solís Sergio 43,000.00 43,000.00 0.00 0.00Veracruz 103-1030-30-999-018-011 Ramos Domínguez Teresa de

Jesús4,250.00 4,250.00 0.00 0.00

Veracruz 103-1030-30-999-020-005 Torres Alcantara Jesús Eduardo 31,000.00 31,000.00 0.00 0.00TOTAL VERACRUZ 94,250.00 94,250.00 0.00 0.00 0.00 0.00 0.00 0.00Yucatán 103-1030-31-999-001-001 CEN 107.89 0.00 107.89 -107.89 215.78 D 5Yucatán 103-1030-31-999-220-001 Abigail Cruz 649.36 0.00 649.36 649.36 0.00 D 1Yucatán 103-1030-31-999-230-006 jose Chable Guerrero 384.50 0.00 384.50 384.50 0.00 D 1Yucatán 103-1030-31-999-232-001 Jorge Catzin Gomez 350.92 0.00 350.92 350.92 0.00 D 1Yucatán 103-1030-31-999-240-008 Martin uicab 473.38 0.00 473.38 473.38 0.00 D 1Yucatán 103-1030-31-999-250-008 Yolanda Moo Vera 295.05 0.00 295.05 295.05 0.00 D 1Yucatán 103-1030-31-999-250-010 Carlos Cach 165.86 0.00 165.86 165.86 0.00 D 1Yucatán 103-1030-31-999-250-013 Enrique Yam Chable 418.44 0.00 418.44 418.44 0.00 D 1Yucatán 103-1030-31-999-250-015 Javiern Canton Chicatti 1,404.13 0.00 1,404.13 1,404.13 0.00 D 1Yucatán 103-1030-31-999-250-024 Rodolfo Pech Pech 887.82 819.60 68.22 68.22 0.00 D 1Yucatán 103-1030-31-999-250-026 Yamile Cauich Nuñez 11,867.94 0.00 11,867.94 11,867.94 0.00 D 1Yucatán 103-1030-31-999-250-027 Ediel Puch Tuyub 487.29 0.00 487.29 487.29 0.00 D 1TOTAL YUCATÁN 17,492.58 819.60 0.00 16,672.98 0.00 16,565.09 -107.89 215.78

TOTAL 1030 DEUDORES DIVERSOS

$3,809,750.55 $2,712,274.68 $680,000.00 $0.00 $417,475.87 $9,467.31 $107,661.62 $132,836.22 167,510.72

Aguascalientes 103-1031-01-001-246-000 Díaz Cruz Jose de Jesús 3,031.00 3,031.00 0.00 0.00Aguascalientes 103-1031-01-999-001-101 Velasco ReyesGenoveva 4,500.00 3,000.00 1,500.00 1,500.00 D 4Aguascalientes 103-1031-01-999-010-113 Imelda García Esqueda 1,500.00 1,500.00 0.00 0.00TOTAL AGUASCALIENTES 9,031.00 7,531.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00Baja California 103-1031-02-999-013-000 IVY J. CERVANTES CRUZ 14,500.00 14,500.00 2,500.00 12,000.00 D 6Baja California 103-1031-02-999-042-000 JOSELUIS OVANDO PATRON 90,000.00 90,000.00 0.00 0.00TOTAL BAJA CALIFORNIA 104,500.00 90,000.00 0.00 14,500.00 0.00 2,500.00 0.00 12,000.00Campeche 103-1031-04-999-053-000 Maximo Cano Moguel 7,976.77 7,976.77 7,976.77 0.00 D 1TOTAL CAMPECHE 7,976.77 0.00 0.00 7,976.77 0.00 7,976.77 0.00 0.00Chihuahua 103-1031-08-999-601-023 Galicia de Luna Ignacio 30,000.00 30,000.00 0.00 0.00Chihuahua 103-1031-08-999-601-024 Hernandez Quezada Raul 30,000.00 30,000.00 0.00 0.00Chihuahua 103-1031-08-999-603-015 Sustaita Aguilera Jose Asencion 294.90 294.90 0.00 0.00TOTAL CHIHUAHUA 60,294.90 60,294.90 0.00 0.00 0.00 0.00 0.00 0.00Colima 103-1031-06-999-002-033 Josue Eulalio Vergara Santana 18,442.05 18,442.05 18,442.05 D 4Colima 103-1031-06-999-003-009 Julio Cesar Chavez Pizano 5,000.00 5,000.00 0.00 0.00Colima 103-1031-06-999-006-002 Adriana Cortes Alvarez 422.45 422.45 422.45 D 4Colima 103-1031-06-999-013-002 Rafael Vazquez Anguiano 501.48 501.48 0.00 0.00TOTAL COLIMA 24,365.98 5,501.48 0.00 18,864.50 0.00 0.00 0.00 18,864.50Durango 103-1031-10-999-040-000 Petra Alanis Rosales. 1,500.00 1,500.00 0.00 0.00TOTAL DURANGO 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00

493


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Guerrero 103-1031-12-001-001-000 LUISA RODRIGUEZ DIAZ 3,500.00 3,500.00 0.00 0.00TOTAL GUERRERO 3,500.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-020-204 Carmen S. Gutiérrez Domínguez 9,500.00 5,400.00 4,100.00 4,100.00 D 4

Hidalgo 103-1031-13-999-040-402 Perla Liliana Suarez Islas 33,750.00 33,750.00 0.00 0.00Hidalgo 103-1031-13-999-060-007 Maribel Jiménez Hernández 6,500.00 6,500.00 0.00 0.00Hidalgo 103-1031-13-999-060-013 José Luis Moreno Ángeles 5,000.00 5,000.00 0.00 0.00Hidalgo 103-1031-13-999-090-005 Maurino Hernández Obregón 4,000.00 2,700.00 1,300.00 1,300.00 D 4TOTAL HIDALGO 58,750.00 53,350.00 0.00 5,400.00 0.00 0.00 0.00 5,400.00Nayarit 103-1031-18-015-002-000 Jose Ramon Figueroa Salas 5,222.50 5,222.50 0.00 0.00Nayarit 103-1031-18-020-001-000 Mayra Verenice Casillas Jimenez 730.00 730.00 0.00 0.00

Nayarit 103-1031-18-999-048-000 Francisco Martin Estrada Machado

27,649.21 27,649.21 0.00 0.00

TOTAL NAYARIT 33,601.71 33,601.71 0.00 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-061 Héctor González Treviño 6,699.55 6,699.55 0.00 0.00TOTAL NUEVO LEON 6,699.55 6,699.55 0.00 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-031 Felix Hernandez Hernandez 20,300.00 20,300.00 0.00 0.00Puebla 103-1031-21-999-004-032 Oscar Francisco Daza Ramirez 20,000.00 20,000.00 0.00 0.00Puebla 103-1031-21-999-004-037 Diego Xincaxtle Lezama 14,000.00 14,000.00 0.00 0.00Puebla 103-1031-21-999-007-009 Hugo Israel Gallardo y Ramos 3,000.00 3,000.00 0.00 0.00Puebla 103-1031-21-999-010-004 Jose Roberto Orea Zarate 26,500.00 26,500.00 0.00 0.00Puebla 103-1031-21-999-015-001 Luis Rodriguez Ramos 14,000.00 14,000.00 0.00 0.00Puebla 103-1031-21-999-015-004 Hector Enrique Martinez Ortiz 4,000.00 4,000.00 0.00 0.00Puebla 103-1031-21-999-015-013 Amado Santiago Morales Garcia 25,500.00 25,500.00 0.00 0.00Puebla 103-1031-21-999-015-018 Ivonne Lechuga Barrera 5,300.00 5,300.00 0.00 0.00TOTAL PUEBLA 132,600.00 132,600.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-038-000 MAYULI LATIFA MARTINEZ

SIMON2,000.00 2,000.00 0.00 0.00

TOTAL QUINTANA ROO 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-007-000 CORPUS MARTINEZ OSBALDO 11,009.28 3,356.80 7,652.48 0.00 0.00 D 2San Luis Potosí 103-1031-24-999-014-000 ROSA IMELDA ALONSO

SOTELO5,600.00 5,600.00 0.00 0.00

San Luis Potosí 103-1031-24-999-072-000 JOSEFINA SALAZAR BAEZ 5,000.00 5,000.00 0.00 0.00San Luis Potosí 103-1031-24-999-078-000 REBOLLEDO DEL RIO

SALVADOR398.14 398.14 0.00 0.00

San Luis Potosí 103-1031-24-999-092-000 NANCY FABIOLA NAVA HERNANDEZ

22,850.00 19,850.00 3,000.00 3,000.00 0.00 B

TOTAL SAN LUIS POTOSÍ 44,857.42 34,204.94 7,652.48 3,000.00 3,000.00 0.00 0.00 -0.00Sonora 103-1031-26-999-002-016 Alfredo Munro 60,000.00 60,000.00 0.00 0.00Sonora 103-1031-26-999-003-020 Francisca Coronado Cañedo 2,300.00 2,300.00 0.00 0.00Sonora 103-1031-26-999-003-036 Ciria Aurora Carmona

Realivasquez4,000.00 4,000.00 0.00 0.00

TOTAL SONORA 66,300.00 66,300.00 0.00 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-007-005 Juan Carlos Rico Rondero 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-007-009 Asael Corona Ramirez 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-007-011 Miguel Angel Texis Atonal 100.00 100.00 0.00 0.00TOTAL TLAXCALA 300.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00Yucatán 103-1031-31-999-200-011 Omar Alvarez 500.00 250.00 250.00 250.00 D 4Yucatán 103-1031-31-999-200-012 Gualberto Escamilla Pedré 2,400.00 2,400.00 0.00 0.00Yucatán 103-1031-31-999-200-013 Hugo Alfredo Sánchez Camargo 4,600.00 0.00 4,600.00 4,600.00 D 4Yucatán 103-1031-31-999-230-009 Jose Chable Guerrero 400.00 0.00 400.00 400.00 D 4Yucatán 103-1031-31-999-230-010 Rudy alejandro Muñoz Castro 2,500.00 2,500.00 0.00 0.00Yucatán 103-1031-31-999-240-019 Braulio Chi Castro 1,500.00 1,500.00 0.00 0.00Yucatán 103-1031-31-999-240-022 Gregorio Tut Keb 2,000.00 2,000.00 0.00 0.00Yucatán 103-1031-31-999-240-025 Angel Cardoz Fernandez 500.00 500.00 0.00 0.00Yucatán 103-1031-31-999-240-028 Jose Colli Mas 500.00 0.00 500.00 500.00 D 4Yucatán 103-1031-31-999-241-005 Rafael Montalvo 4,600.00 4,500.00 100.00 100.00 D 4Yucatán 103-1031-31-999-250-019 Yolanda Moo 750.00 500.00 250.00 250.00 D 4

494


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Yucatán 103-1031-31-999-250-021 Ricardo Kumul 1,700.00 1,700.00 0.00 0.00Yucatán 103-1031-31-999-250-030 Rodolfo Pech Pech 525.00 525.00 525.00 D 4Yucatán 103-1031-31-999-250-031 Maricarmen Pech González 2,100.00 2,100.00 0.00 0.00Yucatán 103-1031-31-999-250-033 Juan Castillo Chan 1,150.00 1,150.00 0.00 0.00Yucatán 103-1031-31-999-250-034 Ediel Puch Tuyub 400.00 400.00 400.00 D 4Yucatán 103-1031-31-999-250-035 Ricardo Sanchez Chab 3,000.00 3,000.00 0.00 0.00Yucatán 103-1031-31-999-280-005 Modesto Puc Teh 500.00 500.00 500.00 D 4Yucatán 103-1031-31-999-290-001 Marco Pasos Tec 1,250.00 1,250.00 1,250.00 D 4TOTAL YUCATÁN 30,875.00 22,100.00 0.00 8,775.00 0.00 0.00 0.00 8,775.00Zacatecas 103-1031-32-999-001-007 Oscar Joel Vladez Ramirez 7,000.00 7,000.00 7,000.00 D 4Zacatecas 103-1031-32-999-009-003 Juana Mejia Cortes 4,000.00 4,000.00 0.00 0.00TOTAL ZACATECAS 11,000.00 4,000.00 0.00 7,000.00 0.00 0.00 0.00 7,000.00

TOTAL 1031 PRESTAMO PERSONAL

598,152.33 523,483.58 7,652.48 67,016.27 3,000.00 10,476.77 0.00 53,539.50

CEN 103-1032-33-999-003-033 Rosa Maria Cantero Salazar 1,652.00 1,652.00 0.00 0.00CEN 103-1032-33-999-005-093 Rafael Palacios Silva 2,530.01 2,530.01 0.00 0.00CEN 103-1032-33-999-009-148 Fernando Alvarez Monje 4,472.88 4,472.88 0.00 0.00CEN 103-1032-33-999-009-257 Carlos Alberto Perez Cuevas 1,998.60 1,998.60 0.00 0.00TOTAL CEN 10,653.49 10,653.49 0.00 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1032-01-999-084-000 Heriberto Villalobos Saucedo 21,500.00 21,500.00 0.00 0.00Aguascalientes 103-1032-01-999-086-000 Ortiz Rodriguez José Francisco 5,000.00 5,000.00 0.00 0.00TOTAL AGUASCALIENTES 26,500.00 26,500.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-001-002-053 Hugo Zepeda Berrelleza 2,500.00 2,500.00 2,500.00 0.00 D 1Baja California 103-1032-02-001-013-000 Alejandro Benjamín Camboy 1,100.00 1,100.00 1,100.00 0.00 D 1Baja California 103-1032-02-001-049-000 Julián Rivera Velázquez 108,149.72 108,149.72 6,300.00 101,849.72 D 6Baja California 103-1032-02-001-052-000 Alejandro Moran Bañuelos 6,500.00 6,500.00 6,500.00 0.00 D 1Baja California 103-1032-02-002-058-000 Javier Ocampo Payan 6,476.81 6,476.81 6,300.00 176.81 D 3Baja California 103-1032-02-002-060-000 Modesto Ortega Montaño 25,884.09 25,884.09 6,000.00 19,884.09 D 6

Baja California 103-1032-02-002-064-000 Christian Núñez Pimentel 3,500.00 1,000.00 2,500.00 2,500.00 0.00 D 1Baja California 103-1032-02-002-087-000 Hidalgo Contreras Covarrubias 18,600.00 18,600.00 0.00 0.00Baja California 103-1032-02-003-013-000 Celia Chaidez Villarreal| 21,410.15 21,410.15 6,000.00 15,410.15 D 6

Baja California 103-1032-02-004-038-000 Rangel Garcia Elvia 1,520.00 1,520.00 1,520.00 0.00 D 1Baja California 103-1032-02-004-044-000 Magaña Cazarez Héctor Yahir 2,000.00 2,000.00 2,000.00 0.00 D 1Baja California 103-1032-02-004-047-000 Garcia López Gonzalo 3,300.00 3,300.00 3,300.00 0.00 D 1Baja California 103-1032-02-004-048-000 Márquez Rivas Sixto Jesus 1,980.00 1,980.00 1,980.00 0.00 D 1Baja California 103-1032-02-004-051-000 Castillo González Arturo 3,840.00 3,840.00 3,840.00 0.00 D 1Baja California 103-1032-02-004-052-000 Lemus Cendejas Leury 4,260.00 4,260.00 4,260.00 0.00 D 1Baja California 103-1032-02-004-053-000 Traiana Valles Héctor 1,100.00 1,100.00 1,100.00 0.00 D 1Baja California 103-1032-02-004-054-000 Garcia Luna Juan Carlos 2,760.00 2,760.00 2,760.00 0.00 D 1Baja California 103-1032-02-004-060-000 Anciya Mata Enrique 1,820.00 1,820.00 1,820.00 0.00 D 1Baja California 103-1032-02-004-061-000 Torres Medjia Enigdio 1,700.00 1,700.00 1,700.00 0.00 D 1Baja California 103-1032-02-004-062-000 Vargas Zaragoza Benjamín 980.00 980.00 980.00 0.00 D 1Baja California 103-1032-02-004-063-000 Villagomez Rebeles Daniel 960.00 960.00 960.00 0.00 D 1Baja California 103-1032-02-004-064-000 Machuca Gutiérrez Exson 940.00 940.00 940.00 0.00 D 1Baja California 103-1032-02-004-065-000 Dávila Correa Raúl Guillermo 1,020.00 1,020.00 1,020.00 0.00 D 1Baja California 103-1032-02-004-066-000 López Garcia Enrique 1,660.00 1,660.00 1,660.00 0.00 D 1Baja California 103-1032-02-004-067-000 Luna Verdugo Francisco Javier 2,980.00 2,980.00 2,980.00 0.00 D 1Baja California 103-1032-02-004-068-000 Gaz Martínez Alejandro 1,640.00 1,640.00 1,640.00 0.00 D 1Baja California 103-1032-02-004-069-000 Alba Montoya Luis Enrique 320.00 320.00 320.00 0.00 D 1Baja California 103-1032-02-004-070-000 Medina Aguilar Felipe Jesús 120.50 120.50 120.50 0.00 D 1Baja California 103-1032-02-004-071-000 Jiménez Rodríguez Juan Gabriel 2,040.00 2,040.00 2,040.00 0.00 D 1

495


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Baja California 103-1032-02-005-049-000 Luis Fernando Serrano 52,958.88 52,958.88 6,000.00 46,958.88 D 6

Baja California 103-1032-002-005-050-000 Celia Palacios Balderas 9.36 9.36 9.36 0.00 D 1TOTAL BAJA CALIFORNIA 284,029.51 19,600.00 0.00 264,429.51 0.00 80,149.86 0.00 184,279.65Baja California Sur 103-1032-03-999-031-000 Roberto Chacon Cardenas 40.45 40.45 0.00 0.00Baja California Sur 103-1032-03-999-109-004 Neri Isabel Martinez Lara 34.89 34.89 -0.00 0.00Baja California Sur 103-1032-03-999-109-005 Ramos Arias Rafael 5,554.46 5,554.46 0.00 0.00

5,629.80 5,629.80 0.00 0.00 0.00 0.00 0.00 0.00Campeche 103-1032-04-999-062-000 Rosario de F. Gamboa Castillo 130.22 130.22 0.00 0.00Campeche 103-1032-04-999-089-000 Nelly del C. Marquez Zapata 2,500.00 2,500.00 0.00 0.00Campeche 103-1032-04-999-112-000 Eduardo Romero Garcia 28,071.70 28,071.70 0.00 0.00Campeche 103-1032-04-999-117-000 Hilda Mercedes Delgado Arcos 1,633.40 1,633.40 0.00 0.00Campeche 103-1032-04-999-119-000 Jesús Reimundo Tilan Sandoval 777.27 777.27 0.00 0.00Campeche 103-1032-04-999-120-000 Héctor Enrique Gutiérrez Borges 1,510.95 1,510.95 0.00 0.00

Campeche 103-1032-04-999-121-000 Iliana M. Barrientos Baas 1,997.36 1,997.36 0.00 0.00Campeche 103-1032-04-999-122-000 Arbin Eduardo Gamboa Jiménez 644.00 644.00 644.00 0.00 D 1Campeche 103-1032-04-999-124-000 Hermilo Arcos May 1,298.33 1,298.33 0.00 0.00Campeche 103-1032-04-999-125-000 Kadidja Verónica Gamboa

Jiménez669.00 669.00 0.00 0.00

TOTAL CAMPECHE 39,232.23 38,588.23 0.00 644.00 0.00 644.00 0.00 0.00Chihuahua 103-1032-08-999-401-019 Clemente Grijalva Cereceres 1,353.01 1,353.01 1,353.01 0.00 BChihuahua 103-1032-08-999-512-011 Camargo 26,000.00 26,000.00 0.00 0.00Chihuahua 103-1032-08-999-512-014 Chihuahua 332,951.94 332,951.94 0.00 0.00Chihuahua 103-1032-08-999-512-018 Cuauhtemoc 34,000.00 34,000.00 0.00 0.00Chihuahua 103-1032-08-999-512-020 Delicias 36,000.00 36,000.00 0.00 0.00Chihuahua 103-1032-08-999-512-030 Hidalgo del Parral 30,000.00 30,000.00 0.00 0.00Chihuahua 103-1032-08-999-512-035 Juarez 120,000.00 120,000.00 0.00 0.00Chihuahua 103-1032-08-999-512-049 Nuevo Casas Grandes 26,672.04 26,672.04 0.00 0.00Chihuahua 103-1032-08-999-512-052 Ojinaga 30,000.00 30,000.00 0.00 0.00Chihuahua 103-1032-08-999-512-060 Santa Isabel 11,366.00 11,366.00 0.00 0.00Chihuahua 103-1032-08-999-513-060 Santa Isabel 5,000.00 5,000.00 5,000.00 0.00 D 1

Chihuahua 103-1032-08-999-600-035 Duran Silva Silvia Hirasema 503.74 503.74 0.00 0.00Chihuahua 103-1032-08-999-600-037 Davila Estrada Karla Patricia 12,000.00 12,000.00 5,000.00 7,000.00 0.00 B 1Chihuahua 103-1032-08-999-600-039 Diaz Negrete Gabriel Alberto 968.35 968.35 0.00 0.00Chihuahua 103-1032-08-999-600-040 Ceniceros salgado Gabriel 13.36 13.36 0.00 0.00Chihuahua 103-1032-08-999-600-041 Bravo Osuna Raquel 198.55 198.55 0.00 0.00Chihuahua 103-1032-08-999-601-027 Galicia de Luna Ignacio 2,534.44 2,534.44 0.00 0.00Chihuahua 103-1032-08-999-601-031 Gallegos Carrasco Luis David 159.68 159.68 0.00 0.00Chihuahua 103-1032-08-999-601-032 Granillo Vazquez Jose de Jesus 17,539.28 17,539.28 0.00 0.00Chihuahua 103-1032-08-999-602-030 Ontiveros Molina Angel 5,152.84 5,152.84 5,000.00 152.84 0.00 B 1Chihuahua 103-1032-08-999-602-031 Alberto Vazquez Aguinaga 534.31 534.31 0.00 0.00Chihuahua 103-1032-08-999-602-033 Orozco Chacon Carlos David 124.67 124.67 124.67 0.00 BChihuahua 103-1032-08-999-602-034 Madrid Ontiveros David Manuel 9,453.14 9,453.14 0.00 0.00Chihuahua 103-1032-08-999-602-035 Martinez Gutierrez Santiago 2,800.00 2,800.00 0.00 0.00Chihuahua 103-1032-08-999-603-021 Reyes Mancha Felipe Armando 2,160.81 2,160.81 0.00 0.00Chihuahua 103-1032-08-999-603-022 Rivas Diaz Efren 8.22 8.22 8.22 0.00 BChihuahua 103-1032-08-999-604-001 Urquidi Arturo 7,580.45 4,043.11 3,537.34 3,537.34 0.00 BChihuahua 103-1032-08-999-604-005 Zapien Martín 11,413.51 11,413.51 5,000.00 6,413.51 0.00 B 1Chihuahua 103-1032-08-999-604-010 Zubia Garcia Angel 3,459.13 3,459.13 3,459.13 0.00 BChihuahua 103-1032-08-999-604-012 Vazquez Aguiñaga Alberto 6,130.40 6,130.40 0.00 0.00TOTAL CHIHUAHUA 736,077.87 694,029.15 0.00 42,048.72 23,482.37 18,566.35 0.00 0.00Coahuila 103-1032-05-001-005-000 ELMER MALDONADO 4,000.00 4,000.00 0.00 0.00Coahuila 103-1032-05-002-004-000 Gonzalo Sergio Garcia 343.60 343.60 0.00 0.00Coahuila 103-1032-05-007-005-000 MA OLIVIA IBARRA 5,865.12 1,000.00 4,865.12 4,865.12 0.00 D 1Coahuila 103-1032-05-017-004-000 Alberto Ramirez Suarez 10,000.00 10,000.00 0.00 0.00

496


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Coahuila 103-1032-05-018-009-000 Rosa Nilda Gonzalez Noriega 30,196.06 30,196.06 29,445.79 750.27 D 3Coahuila 103-1032-05-021-004-000 Fernando Ruiz Flores 2,000.00 2,000.00 0.00 0.00Coahuila 103-1032-05-029-004-000 Teodora Flores Castañeda 3,000.00 3,000.00 0.00 0.00Coahuila 103-1032-05-033-005-000 Ana lilia Hernandez 5,000.00 5,000.00 4,090.87 909.13 D 3Coahuila 103-1032-05-035-007-000 Jose Ignacio Garcia 2,609.76 2,609.76 0.00 0.00Coahuila 103-1032-05-038-006-000 Agustin Gpe Gomez 6,682.60 6,682.60 0.00 0.00Coahuila 103-1032-05-999-001-006 Guadalupe A Olvera Patena 4,389.52 4,389.52 0.00 0.00Coahuila 103-1032-05-999-001-202 Elva Valdes Herrera 175.50 175.50 0.00 0.00Coahuila 103-1032-05-999-001-238 Carlos Ulises Orta Canales 5,595.28 1,400.00 4,195.28 4,195.28 0.00 D 1Coahuila 103-1032-05-999-001-242 Bernardo Gonzalez Morales 1,000.94 1,000.94 0.00 0.00Coahuila 103-1032-05-999-001-243 Victor Hugo Villela de Leon 2,000.00 2,000.00 2,000.00 0.00 D 1Coahuila 103-1032-05-999-001-246 Jose Domingo Hernandez Silva 6,984.57 6,984.57 0.00 0.00Coahuila 103-1032-05-999-001-342 Claudia Magaly Palma Encalada 6,456.30 6,456.30 0.00 0.00Coahuila 103-1032-05-999-001-345 CDE 322,168.00 320,000.00 2,168.00 2,168.00 0.00 D 1Coahuila 103-1032-05-999-001-349 Jorge Alberto Leyva Garcia 15,800.00 2,388.08 13,411.92 8,704.84 4,707.08 D 3Coahuila 103-1032-05-999-001-368 Maria Jose Arroyyo 5,000.00 5,000.00 4,997.25 2.75 D 3Coahuila 103-1032-05-999-001-370 Lorena Covadonga del Moral

Rosette218.90 218.90 0.00 0.00

Coahuila 103-1032-05-999-001-377 CLUB DE LEONES 6,765.00 6,765.00 6,765.00 D 4TOTAL COAHUILA 446,251.15 372,649.77 0.00 73,601.38 0.00 60,467.15 0.00 13,134.23Colima 103-1032-06-001-002-002 Julia Lizet Jimenez Angulo 2,000.00 2,000.00 2,000.00 D 4Colima 103-1032-06-001-006-004 Maria del Rosario Gomez

Godinez2,000.00 2,000.00 2,000.00 D 4

Colima 103-1032-06-999-003-009 Julio Cesar Chavez Pizano 499.73 499.73 0.00 0.00TOTAL COLIMA 4,499.73 499.73 0.00 4,000.00 0.00 0.00 0.00 4,000.00Distrito Federal 103-1032-09-999-069-000 NADIA G. GARCIA MORALES 1,000.00 1,000.00 0.00 0.00Distrito Federal 103-1032-09-999-098-000 GUADALUPE ADRIAN OLIVOS

SERVIN946.07 946.07 0.00 0.00

TOTAL DISTRITO FEDERAL 1,946.07 1,946.07 0.00 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-483-000 Lorenzo Martinez Delgadillo 5,664.13 5,664.13 0.00 0.00 ADurango 103-1032-10-999-491-000 Roberto Hernandez Andrade 3,689.05 3,689.05 0.00 0.00Durango 103-1032-10-999-498-000 Jose Alejandro Monreal 9,361.59 9,361.59 9,361.59 D 4Durango 103-1032-10-999-503-000 Jose Luis Lopez Ibañez 1,681.00 1,681.00 0.00 0.00Durango 103-1032-10-999-512-000 Juan Francisco Rodriguez

Herrera8,427.27 8,427.27 0.00 0.00

Durango 103-1032-10-999-517-000 Matilde Sanchez Mendez 1,277.09 1,277.09 0.00 0.00Durango 103-1032-10-999-522-000 Maria del Pilar Martinez Lopez 23,941.13 23,941.13 0.00 0.00Durango 103-1032-10-999-528-000 Maria Isabel Serrano Tagle 16,079.36 16,079.36 0.00 0.00Durango 103-1032-10-999-530-000 Damian Guzman Cruz 5,432.83 5,432.83 0.00 0.00Durango 103-1032-10-999-534-000 Claudia Palacio Jaquez 4,171.31 4,171.31 0.00 0.00Durango 103-1032-10-999-542-000 Manuel de la Peña de la Parra 7,443.75 7,443.75 0.00 0.00Durango 103-1032-10-999-545-000 Felipe de Jesus Morales Santillan 25,758.05 25,758.05 0.00 0.00

Durango 103-1032-10-999-549-000 Margarito Gonzalez Leyva 4,917.42 4,917.42 0.00 0.00Durango 103-1032-10-999-602-000 Maria Teresa Rodriguez Juarez 23,200.51 23,200.51 0.00 0.00Durango 103-1032-10-999-603-000 Raul Villegas Morales 34,532.32 34,532.29 0.03 0.03 5Durango 103-1032-10-999-605-000 Humberto Reyes Barrera 2,500.00 2,500.00 0.00 0.00TOTAL DURANGO 178,076.81 168,715.19 0.00 9,361.62 0.00 0.00 0.00 9,361.62Guerrero 103-1032-12-028-001-006 Napoleón Hidalgo Rodríguez 4,122.88 4,122.88 4,122.88 0.00 BGuerrero 103-1032-12-029-001-016 GASPAR RUBEN RODRIGUEZ

CRUZ2,100.00 2,100.00 0.00 0.00

Guerrero 103-1032-12-035-001-012 PORFIRIO ARMANDO PARRA ALFEREZ

3,000.00 3,000.00 0.00 0.00

Guerrero 103-1032-12-050-001-009 OCTAVIO FLORES HIDALGO 2,000.00 2,000.00 0.00 0.00Guerrero 103-1032-12-055-001-009 MA. TERESA CORTEZ

CERVANTES15,000.00 15,000.00 15,000.00 D 4

Guerrero 103-1032-12-999-002-041 BRAULIO ZARAGOZA MAGANDA VILLALVA

110,000.00 110,000.00 0.00 0.00 C

Guerrero 103-1032-12-999-002-042 GUADALUPE VARGAS TAPIA 779.96 779.96 0.00 0.00

497


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Guerrero 103-1032-12-999-005-040 VALENTIN ARELLANO ANGEL 1,500.00 1,500.00 0.00 0.00Guerrero 103-1032-12-999-006-021 Jose Oliver Larumbe Trujillo 6,300.00 6,300.00 6,300.00 D 4Guerrero 103-1032-12-999-006-070 IVAN PACHUCA DOMINGUEZ 665.09 665.09 665.09 0.00 BGuerrero 103-1032-12-999-006-096 NAPOLEON HIDALGO

RODRIGUEZ2,000.00 2,000.00 0.00 0.00

Guerrero 103-1032-12-999-006-097 EDGARDO VILLANUEVA NAVA 3,000.00 2,505.00 495.00 495.00 0.00 BTOTAL GUERRERO 150,467.93 13,884.96 110,000.00 0.00 26,582.97 5,282.97 0.00 0.00 21,300.00Hidalgo 103-1032-13-999-001-007 GUILLERMO B. GALLAND

GUERRERO1,863.63 1,863.63 0.00 0.00

Hidalgo 103-1032-13-999-001-037 GABRIEL HERNANDEZ LARA 767.70 767.70 0.00 0.00Hidalgo 103-1032-13-999-001-038 LUIS FIDEL LOPEZ DEL

CASTILLO5,173.82 5,173.82 0.00 0.00

Hidalgo 103-1032-13-999-050-020 FERNANDO GUTIERREZ PEREZ

0.00 0.00 0.00

Hidalgo 103-1032-13-999-050-512 CESAR BAÑOS LICONA 2,340.00 2,340.00 2,340.00 D 4Hidalgo 103-1032-13-999-050-513 AURORA MOHEDANO

ROMERO 3,500.00 3,500.00 0.00 0.00

Hidalgo 103-1032-13-999-060-021 PERLA LILIANA SUAREZ CORPORATIVO

0.00 0.00 0.00

Hidalgo 103-1032-13-999-090-001 FRANCISCO CARDENAS COURTADE

2,000.00 0.00 2,000.00 2,000.00 D 4

TOTAL HIDALGO 15,645.15 11,305.15 0.00 4,340.00 0.00 0.00 0.00 4,340.00Jalisco 103-1032-14-999-351-000 PRESTAMO A CINTHIA

PAOLAMARTINEZ FAMOSO1,500.00 1,500.00 0.00 0.00

TOTAL JALISCO 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-003-000-000 ALVARO OBREGON 5,656.07 3,543.00 2,113.07 2,113.07 0.00 D 1Michoacán 103-1032-16-005-000-000 ANGANGUEO 6,905.50 3,962.85 2,942.65 2,942.65 0.00 D 1Michoacán 103-1032-16-006-000-000 APATZINGAN 79,124.06 79,124.06 0.00 0.00Michoacán 103-1032-16-009-000-000 ARIO DE ROSALES 10,043.99 1,700.00 8,343.99 315.00 8,028.99 D 3Michoacán 103-1032-16-014-000-000 COAHUAYANA 2,433.14 2,433.14 0.00 0.00Michoacán 103-1032-16-015-000-000 COALCOMAN 4,268.84 3,861.90 406.94 406.94 D 4Michoacán 103-1032-16-019-000-000 COTIJA 6,878.51 6,878.51 0.00 0.00Michoacán 103-1032-16-022-000-000 CHARO 1,777.20 1,777.20 0.00 0.00Michoacán 103-1032-16-030-000-000 Ecuandureo 7,143.82 2,944.00 4,199.82 2,299.00 1,900.82 D 3Michoacán 103-1032-16-034-000-000 HIDALGO 23,349.49 23,349.49 0.00 0.00Michoacán 103-1032-16-038-000-000 HUETAMO 3,535.40 3,230.48 304.92 304.92 0.00 D 1Michoacán 103-1032-16-041-000-000 IRIMBO 2,551.71 2,551.71 0.00 0.00Michoacán 103-1032-16-043-000-000 JACONA 10,747.99 10,747.99 0.00 0.00Michoacán 103-1032-16-045-000-000 JIQUILPAN 20,868.00 20,868.00 0.00 0.00Michoacán 103-1032-16-049-000-000 LAGUNILLAS 320.00 320.00 0.00 0.00Michoacán 103-1032-16-051-000-000 MARAVATIO 7,022.92 7,022.92 0.00 0.00Michoacán 103-1032-16-052-000-000 MARCOS CASTELLANOS 8,392.01 8,392.01 0.00 0.00Michoacán 103-1032-16-053-000-000 LAZARO CARDENAS 22,893.96 22,893.96 0.00 0.00Michoacán 103-1032-16-054-000-000 MORELIA 47,187.18 47,187.18 0.00 0.00Michoacán 103-1032-16-055-000-000 MORELOS 3,504.82 884.00 2,620.82 2,620.82 D 4Michoacán 103-1032-16-067-000-000 PATZCUARO 13,283.32 13,283.32 0.00 0.00Michoacán 103-1032-16-070-000-000 PIEDAD, LA 2,613.00 2,613.00 0.00 0.00Michoacán 103-1032-16-074-000-000 QUIROGA 11,939.67 0.00 11,939.67 5,501.98 6,437.69 D 3Michoacán 103-1032-16-077-000-000 SAHUAYO 4,932.04 4,932.04 0.00 0.00Michoacán 103-1032-16-081-000-000 SENGUIO 6,260.63 6,260.63 0.00 0.00Michoacán 103-1032-16-083-000-000 TACAMBARO 11,641.35 5,572.55 6,068.80 6,068.80 0.00 D 1Michoacán 103-1032-16-084-000-000 TANCITARO 2,240.84 2,240.84 0.00 0.00Michoacán 103-1032-16-087-000-000 TANHUATO 5,958.49 5,958.49 0.00 0.00Michoacán 103-1032-16-088-000-000 TARETAN 4,833.68 4,572.02 261.66 261.66 0.00 D 1Michoacán 103-1032-16-089-000-000 TARIMBARO 5,966.25 5,966.25 0.00 0.00Michoacán 103-1032-16-103-000-000 URUAPAN 7,201.48 7,201.48 0.00 0.00Michoacán 103-1032-16-108-000-000 ZACAPU 27,867.31 5,456.65 22,410.66 22,410.66 D 4Michoacán 103-1032-16-113-000-000 ZITACUARO 6,944.90 6,944.90 0.00 0.00TOTAL MICHOACÁN 386,287.57 324,674.57 0.00 61,613.00 0.00 19,807.08 0.00 41,805.92

498


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Nayarit 103-1032-18-001-008-000 Raul Escobedo Carbajal 873.01 0.00 873.01 873.01 0.00 D 1Nayarit 103-1032-18-003-009-000 CRUZ MIGUEL RAMIREZ

GONZALEZ5,295.40 0.00 5,295.40 3,576.47 1,718.93 D 3

Nayarit 103-1032-18-011-007-000 Carlos Armando Flores Canales 1,700.00 1,700.00 1,700.00 0.00 D 1Nayarit 103-1032-18-012-008-000 Maria de Jesus Llamas Gomez 3,000.00 3,000.00 0.00 0.00Nayarit 103-1032-18-012-013-000 Angel RAmon de la Paza Llamas 700.00 700.00 0.00 0.00Nayarit 103-1032-18-012-014-000 Rosa María Ayón Pérez 5,000.00 5,000.00 5,000.00 D 4Nayarit 103-1032-18-013-010-000 Elisa Hernandez Villarreal 900.00 900.00 0.00 0.00Nayarit 103-1032-18-013-012-000 Cesar Manuel Colio Salvatierra 5,000.00 5,000.00 0.00 0.00Nayarit 103-1032-18-014-018-000 Raquel Mota Rodriguez 16,077.50 16,077.50 0.00 0.00Nayarit 103-1032-18-015-012-000 Fernando Ruvalcaba Ayala 18,700.00 9,892.76 8,807.24 8,807.24 0.00 D 1Nayarit 103-1032-18-016-011-000 Rosa Esmeralda Madera

Dominguez11,100.00 11,100.00 8,009.79 3,090.21 D 3

Nayarit 103-1032-18-016-012-000 Juan Garcia Castañeda 5,200.00 5,200.00 5,200.00 0.00 D 1Nayarit 103-1032-18-016-013-000 Filiberto Minjarez Apodaca 3,000.00 3,000.00 0.00 0.00Nayarit 103-1032-18-017-012-000 Carmen Patricia Llamas Ibarra 517.59 517.59 0.00 0.00Nayarit 103-1032-18-020-007-000 Mayra Verenice Casillas Jimenez 1,220.00 0.00 1,220.00 1,220.00 0.00 D 1

Nayarit 103-1032-18-020-012-000 Arturo Cuevas Garcia 4,000.00 4,000.00 4,000.00 0.00 D 1Nayarit 103-1032-18-999-008-000 Ma. Hermelinda Barbosa 5,374.00 4,738.58 635.42 635.42 D 7

Nayarit 103-1032-18-999-068-000 Juan Alberto Guerrero Gutierrez 7,000.00 0.00 7,000.00 7,000.00 D 4Nayarit 103-1032-18-999-087-000 Yeni Selen Carrillo Bañuelos 1,453.36 1,453.36 0.00 0.00Nayarit 103-1032-18-999-104-000 Jose Ramon Cambero Perez 63,496.67 59,529.56 3,967.11 3,967.11 0.00 D 1Nayarit 103-1032-18-999-122-000 Laura Ines Rangel Huerta 12,200.00 12,200.00 12,200.00 0.00 D 1Nayarit 103-1032-18-999-123-000 Francisco Martin Estrada

Machado142,070.72 142,070.72 0.00 0.00

Nayarit 103-1032-18-999-199-000 Fernando Noel Lerma Herrera 10,000.00 6,413.50 3,586.50 3,586.50 0.00 D 1TOTAL NAYARIT 323,878.25 253,293.57 0.00 70,584.68 0.00 53,140.12 0.00 17,444.56Oaxaca 103-1032-20-999-463-000 Carmen Arelí Cabrera de la Rosa 5,800.00 5,800.00 5,800.00 0.00 D 1

TOTAL OAXACA 5,800.00 0.00 0.00 5,800.00 0.00 5,800.00 0.00 0.00Puebla 103-1032-21-003-015-000 Por Comp Financ 2013 Acatlan 5,676.63 5,676.63 0.00 0.00Puebla 103-1032-21-005-015-000 Por Comprob Financ 2013

Acteopan1,399.90 1,399.90 0.00 0.00

Puebla 103-1032-21-006-015-000 Por Comp Financ 2013 Ahuacatlan

5,199.69 5,199.69 0.00 0.00

Puebla 103-1032-21-007-015-000 Por Comp Financ 2013 Ahuatlan 1,274.74 1,274.74 0.00 0.00Puebla 103-1032-21-010-015-000 Por Comp financ 2013 Ajalpan 10,783.25 10,783.25 0.00 0.00Puebla 103-1032-21-011-015-000 Por Comp Financ 2013 Albino

Zertuche2,779.60 2,779.60 0.00 0.00

Puebla 103-1032-21-013-015-000 Por Comp Financ 2013 Altepexi 603.30 603.30 0.00 0.00Puebla 103-1032-21-015-015-000 Por Comp Financ 2013 Amozoc 4,853.45 4,853.45 0.00 0.00Puebla 103-1032-21-018-015-000 Por Comp Financ 2013 Atexcal 8,074.80 8,074.80 0.00 0.00Puebla 103-1032-21-019-015-000 Por Comp Financ 2013 Atlixco 22,256.06 22,256.06 0.00 0.00Puebla 103-1032-21-020-015-000 Por Comp Financ 2013

Atoyatempan2,184.43 2,184.43 0.00 0.00

Puebla 103-1032-21-021-015-000 Por Comp Financ 2013 Atzala 2,900.97 2,900.97 0.00 0.00Puebla 103-1032-21-022-015-000 Por Comp financ 2013

Atzitzihuacan3,975.95 3,975.95 0.00 0.00

Puebla 103-1032-21-024-015-000 Por Comp Financ 2013 Axutla 1,718.56 1,718.56 0.00 0.00Puebla 103-1032-21-026-015-000 Por Comp Financ 2013 San

Andres Calpan4,080.00 4,080.00 0.00 0.00

Puebla 103-1032-21-028-015-000 Por Comp Financ 2013 Camocuautla

8,961.50 8,961.50 0.00 0.00

Puebla 103-1032-21-030-015-000 Por Comp Financ 2013 Coatzingo

8,820.92 8,820.92 0.00 0.00

Puebla 103-1032-21-031-015-000 Por Comp Financ 2013 Coatepec 10,000.00 10,000.00 0.00 0.00

499


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Puebla 103-1032-21-032-015-000 Por Comp Finan 2013 Cohetzala 3,994.44 3,994.44 0.00 0.00Puebla 103-1032-21-033-015-000 Por Comp Financ 2013

Cohuecan2,796.90 2,796.90 0.00 0.00

Puebla 103-1032-21-036-015-000 Por Comp Financ 2013 Coyomeapan

7,329.49 7,329.49 0.00 0.00

Puebla 103-1032-21-037-015-000 Por Comp Financ 2013 Coyotepec

10,000.00 10,000.00 0.00 0.00

Puebla 103-1032-21-038-015-000 Por Comp Financ 2013 Cuapiaxtla de Madero

3,383.00 3,383.00 0.00 0.00

Puebla 103-1032-21-039-015-000 Por Comp Financ 2013 Cuautempan

1,128.00 1,128.00 0.00 0.00

Puebla 103-1032-21-040-015-000 Por Comp Financ 2013 Cuautinchan

3,834.26 3,834.26 0.00 0.00

Puebla 103-1032-21-041-015-000 Por Comp Financ 2013 Cuautlancingo

10,676.39 10,676.39 0.00 0.00

Puebla 103-1032-21-044-015-000 Por Comp Financ 2013 Cuyoaco 2,252.24 2,252.24 0.00 0.00

Puebla 103-1032-21-045-015-000 Por Comp Financ 2013 Chalchicomula de Sesma

9,572.00 9,572.00 0.00 0.00

Puebla 103-1032-21-046-015-000 Por Comp Financ 2013 Chapulco 4,786.77 4,786.77 0.00 0.00

Puebla 103-1032-21-047-015-000 Por Comp Financ 2013 Chiautla de Tapia

880.20 880.20 0.00 0.00

Puebla 103-1032-21-048-015-000 Por Comp Financ 2013 Chiautzingo

939.80 939.80 0.00 0.00

Puebla 103-1032-21-050-015-000 Por Comp Financ 2013 Chichiquila

1,229.90 1,229.90 0.00 0.00

Puebla 103-1032-21-051-015-000 Por Comp Financ 2013 Chietla 6,346.73 6,346.73 0.00 0.00Puebla 103-1032-21-052-015-000 Por Comp Financ 2013

Chigmecatitlan2,509.71 2,509.71 0.00 0.00

Puebla 103-1032-21-053-015-000 Por Comp Financ 2013 Chignahuapan

11,213.78 11,213.78 0.00 0.00

Puebla 103-1032-21-054-015-000 Por Comp Financ 2013 Chignautla

5,601.84 5,601.84 0.00 0.00

Puebla 103-1032-21-055-015-000 Por Comp Financ 2013 Chila de las Flores

589.73 589.73 0.00 0.00

Puebla 103-1032-21-059-015-000 Por Comp Financ 2013 Domingo Arenas

10,000.00 10,000.00 0.00 0.00

Puebla 103-1032-21-063-015-000 Por Comp Financ 2013 Esperanza

3,565.00 3,565.00 0.00 0.00

Puebla 103-1032-21-065-015-000 Por Comp Financ 2013 General Felipe Angeles

4,920.15 4,920.15 0.00 0.00

Puebla 103-1032-21-066-015-000 Financiamiento 2013 Guadalupe Santa Ana

4,838.37 4,838.37 0.00 0.00

Puebla 103-1032-21-067-015-000 Por Comp Financ 2013 Guadalupe Victoria

658.31 658.31 0.00 0.00

Puebla 103-1032-21-068-015-000 Por Comp Financ 2013 Hermenegildo Galeana

9,050.00 9,050.00 0.00 0.00

Puebla 103-1032-21-069-015-000 Por Comp Financ 2013 Huaquechula

221.00 221.00 0.00 0.00

Puebla 103-1032-21-070-015-000 Por Comp Financ 2013 Huatlatlauca

8,325.90 8,325.90 0.00 0.00

Puebla 103-1032-21-071-015-000 Por Comprob Financ 2013 Huauchinango

11,662.77 11,662.77 0.00 0.00

Puebla 103-1032-21-072-015-000 Por Comp Financ 2013 Huehuetla

780.04 780.04 0.00 0.00

Puebla 103-1032-21-073-015-000 Por Comp Financ 2013 Huehuetlan El Chico

1,680.16 1,680.16 0.00 0.00

500


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Puebla 103-1032-21-074-015-000 Por Comp Financ 2013 Huejotzingo

18,231.35 18,231.35 0.00 0.00

Puebla 103-1032-21-075-015-000 Por Comp Financ 2013 Hueyapan

7,041.03 7,041.03 0.00 0.00

Puebla 103-1032-21-079-015-000 Por Comp Financ 2013 Huitziltepec Santa Clara

3,027.85 3,027.85 0.00 0.00

Puebla 103-1032-21-081-015-000 Por Comp Financ 2013 Ixcamilpa de Guerrero

3,988.16 3,988.16 0.00 0.00

Puebla 103-1032-21-082-015-000 Por Comp Financ 2013 Ixcaquixtla

2,856.40 2,856.40 0.00 0.00

Puebla 103-1032-21-083-015-000 Por Comp Financ 2013 Ixtacamaxtitlan

7,386.74 7,386.74 0.00 0.00

Puebla 103-1032-21-084-015-000 Por Comp Financ 2013 Ixtepec 6,177.91 6,177.91 0.00 0.00Puebla 103-1032-21-085-015-000 Por Comp Financ 2013 I. de

Matamoros3,255.94 3,255.94 0.00 0.00

Puebla 103-1032-21-086-015-000 Por Comp Financ 2013 Jalpan 2,000.00 2,000.00 0.00 0.00

Puebla 103-1032-21-087-015-000 Financiamiento 2013 Jolalpan 3,190.80 3,190.80 0.00 0.00

Puebla 103-1032-21-090-015-000 Por Comp Financ 2013 Juan C. Bonilla

2,127.35 2,127.35 0.00 0.00

Puebla 103-1032-21-091-015-000 Por Comprob. Financ 2013 Juan Galindo

1,846.45 1,846.45 0.00 0.00

Puebla 103-1032-21-094-015-000 Por Comp Financ 2013 Libres 19,357.97 19,357.97 0.00 0.00Puebla 103-1032-21-095-015-000 Por Comp Financ 2013 La

Magdalena Tlatlauquitepec4,034.19 4,034.19 0.00 0.00

Puebla 103-1032-21-096-015-000 Por Comp Financ 2013 Mazapiltepec de Juarez

2,942.84 2,942.84 0.00 0.00

Puebla 103-1032-21-098-015-000 Por Comp Financ 2013 Molcaxac 4,318.40 4,318.40 0.00 0.00

Puebla 103-1032-21-101-015-000 Por Comp Financ 2013 Nauzontla

10,000.00 10,000.00 0.00 0.00

Puebla 103-1032-21-102-015-000 Por Comp Financ 2013 Nealtican 7,708.90 7,708.90 0.00 0.00

Puebla 103-1032-21-103-015-000 Por Comp Financ 2013 Nicolas Bravo

762.47 762.47 0.00 0.00

Puebla 103-1032-21-106-015-000 Por Comp Financ 2013 Ocoyucan

14,443.00 14,443.00 0.00 0.00

Puebla 103-1032-21-107-015-000 Por Comp Financ 2013 Olintla 10,000.00 10,000.00 0.00 0.00Puebla 103-1032-21-110-015-000 Por Comp Financ 2013 Palmar

de Bravo14,500.00 14,500.00 0.00 0.00

Puebla 103-1032-21-115-015-000 Por Comp Financ 2013 Quecholac

15,356.82 15,356.82 0.00 0.00

Puebla 103-1032-21-118-015-000 Por Comp Financ 2013 Los Reyes de Juarez

8,266.40 8,266.40 0.00 0.00

Puebla 103-1032-21-119-015-000 Por Comp Financ 2013 San Andres Cholula

17,825.90 17,825.90 0.00 0.00

Puebla 103-1032-21-120-015-000 Por Comp Financ 2013 San Antonio Cañada

2,904.93 2,904.93 0.00 0.00

Puebla 103-1032-21-121-015-000 Por Comp Financ 2013 San Diego La Mesa Tochimiltzi

1,306.63 1,306.63 0.00 0.00

Puebla 103-1032-21-122-015-000 Por Comp Financ 2013 San Felipe Teotlancingo

10,000.00 10,000.00 0.00 0.00

Puebla 103-1032-21-124-015-000 Por Comp Financ 2013 San Gabriel Chilac

11,250.00 11,250.00 0.00 0.00

Puebla 103-1032-21-126-015-000 Por Comp financ 2013 San Jeronimo Tecuanipan

1,170.18 1,170.18 0.00 0.00

Puebla 103-1032-21-127-015-000 Por Comp Financ 2013 San Jeronimo Xayacatlan

6,500.00 6,500.00 0.00 0.00

501


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Puebla 103-1032-21-128-015-000 Por Comp Financ 2013 San Jose Chiapa

3,789.85 3,789.85 0.00 0.00

Puebla 103-1032-21-129-015-000 Por Comp Financ 2013 San Jose Miahuatlan

1,990.24 1,990.24 0.00 0.00

Puebla 103-1032-21-131-015-000 Por Comp Financ 2013 San Juan Atzompa

1,010.00 1,010.00 0.00 0.00

Puebla 103-1032-21-132-015-000 Por Comp Financ 2013 San Martin Texmelucan

18,590.58 18,590.58 0.00 0.00

Puebla 103-1032-21-133-015-000 Por Comp Financ 2013 San Martin Totoltepec

2,164.00 2,164.00 0.00 0.00

Puebla 103-1032-21-135-015-000 Por Comp Financ 2013 San Miguel Ixitlan

3,000.00 3,000.00 0.00 0.00

Puebla 103-1032-21-137-015-000 Financiamiento 2013 San Nicolas Buenos Aires

1,630.77 1,630.77 0.00 0.00

Puebla 103-1032-21-139-015-000 Por Comp Financ 2013 San Pablo Anicano

1,750.00 1,750.00 0.00 0.00

Puebla 103-1032-21-140-015-000 Por Comp Financ 2013 San Pedro Cholula

4,457.95 4,457.95 0.00 0.00

Puebla 103-1032-21-141-015-000 Por Comp Financ 2013 San Pedro Yeloixtlahuaca

6,730.96 6,730.96 0.00 0.00

Puebla 103-1032-21-143-015-000 Por Comp Financ 2013 San Salvador El Verde

3,207.85 3,207.85 0.00 0.00

Puebla 103-1032-21-145-015-000 Por Comp Financ 2013 Tlacotepec de Porfirio Diaz

11,957.01 11,957.01 0.00 0.00

Puebla 103-1032-21-146-015-000 Por Comp Financ 2013 Santa Catarina Tlaltempan

4,523.02 4,523.02 0.00 0.00

Puebla 103-1032-21-147-015-000 Por Comp Financ 2013 Santa Ines Ahuatempan

599.91 599.91 0.00 0.00

Puebla 103-1032-21-148-015-000 Por Comp Financ 2013 Santa Isabel Cholula

7,782.63 7,782.63 0.00 0.00

Puebla 103-1032-21-149-015-000 Por Comp Financ 2013 Santiago Miahuatlan

1,564.98 1,564.98 0.00 0.00

Puebla 103-1032-21-150-015-000 Por Comp Financ 2013 Huehuetlan El Grande

8,655.98 8,655.98 0.00 0.00

Puebla 103-1032-21-151-015-000 Financiamiento 2013 4,148.00 4,148.00 0.00 0.00Puebla 103-1032-21-153-015-000 Por Comp Financ 2013 Tecali de

Herrera2,270.49 2,270.49 0.00 0.00

Puebla 103-1032-21-154-015-000 Por Comp Financ 2013 Tecamachalco

7,416.96 7,416.96 0.00 0.00

Puebla 103-1032-21-156-015-000 Por Comp Financ 2013 Tehuacan 23,631.66 23,631.66 0.00 0.00

Puebla 103-1032-21-157-015-000 Por Comp Financ 2013 Tehuitzingo

341.01 341.01 0.00 0.00

Puebla 103-1032-21-158-015-000 Por Comp Financ 2013 Tenampulco

9,952.00 9,952.00 0.00 0.00

Puebla 103-1032-21-161-015-000 Por Comp Financ 2013 Tepanco de Lopez

4,500.00 4,500.00 0.00 0.00

Puebla 103-1032-21-164-015-000 Por Comp Financ 2013 Tepeaca 535.00 535.00 0.00 0.00Puebla 103-1032-21-165-015-000 Por Comp Financ 2013

Tepemaxalco2,932.06 2,932.06 0.00 0.00

Puebla 103-1032-21-166-015-000 Por Comp Financ 2013 Tepeojuma

1,205.14 1,205.14 0.00 0.00

Puebla 103-1032-21-167-015-000 Por Comp Financ 2013 Tepetzintla

12,000.00 12,000.00 0.00 0.00

Puebla 103-1032-21-168-015-000 Por Comp Financ 2013 Tepexco 4,286.87 4,286.87 0.00 0.00Puebla 103-1032-21-171-015-000 Por Comp Financ 2013

Tepeyahualco de Cuauhtemoc2,999.84 2,999.84 0.00 0.00

Puebla 103-1032-21-172-015-000 Por Comp Financ 2013 Tetela de Ocampo

2,047.05 2,047.05 0.00 0.00

502


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Puebla 103-1032-21-174-015-000 Por Comp Financ 2013 Teziutlan 10,822.86 10,822.86 0.00 0.00

Puebla 103-1032-21-175-015-000 Por Comp Financ 2013 Tianguismanalco

1,849.95 1,849.95 0.00 0.00

Puebla 103-1032-21-176-015-000 Por Comp Financ 2013 Tilapa 6,717.57 6,717.57 0.00 0.00Puebla 103-1032-21-179-015-000 Por Comp Financ 2013

Tlachichuca8,602.95 8,602.95 0.00 0.00

Puebla 103-1032-21-180-015-000 Por Comp Financ 2013 Tlahuapan

1,484.80 1,484.80 0.00 0.00

Puebla 103-1032-21-181-015-000 Por Comp Financ 2013 Tlaltenango

9,170.05 9,170.05 0.00 0.00

Puebla 103-1032-21-182-015-000 Por Comp Financ 2013 Tlanepantla

2,329.57 2,329.57 0.00 0.00

Puebla 103-1032-21-183-015-000 Por Comp Financ 2013 Tlaola 647.14 647.14 0.00 0.00Puebla 103-1032-21-184-015-000 Por Comp Financ 2013

Tlapacoya7,796.00 7,796.00 0.00 0.00

Puebla 103-1032-21-186-015-000 Por Comp Financ 2013 Tlatlauquitepec

581.86 581.86 0.00 0.00

Puebla 103-1032-21-188-015-000 Por Comp Financ 2013 Tochimilco

1,099.98 1,099.98 0.00 0.00

Puebla 103-1032-21-189-015-000 Por Comp Financ 2013 Tochtepec

1,999.99 1,999.99 0.00 0.00

Puebla 103-1032-21-190-015-000 Por Comp Financ 2013 Totoltepec de Guerrero

1,815.37 1,815.37 0.00 0.00

Puebla 103-1032-21-191-015-000 Por Comp Financ 2013 Tulcingo del Valle

3,000.00 3,000.00 0.00 0.00

Puebla 103-1032-21-192-015-000 Por Comp Financ 2013 Tuzamapan de Galeana

5,477.43 5,477.43 0.00 0.00

Puebla 103-1032-21-193-015-000 Por Comp Financ 2013 Tzicatlacoyan

6,073.50 6,073.50 0.00 0.00

Puebla 103-1032-21-195-015-000 Por Comp Financ 2013 Vicente Guerrero

10,235.59 10,235.59 0.00 0.00

Puebla 103-1032-21-197-015-000 Por Comp Financ 2013 Xicotepec de Juarez

16,408.55 16,408.55 0.00 0.00

Puebla 103-1032-21-198-015-000 Por Comp Financ 2013 Xicotlan 4,500.00 4,500.00 0.00 0.00Puebla 103-1032-21-200-015-000 Por Comp Financ 2013

Xochiapulco1,442.40 1,442.40 0.00 0.00

Puebla 103-1032-21-202-015-000 Por Comp Financ 2013 Xochitlan de Vicente Suarez

2,281.94 2,281.94 0.00 0.00

Puebla 103-1032-21-203-015-000 Por Comp Financ 2013 Xochitlan Todos Santos

5,241.91 5,241.91 0.00 0.00

Puebla 103-1032-21-207-015-000 Por Comp Financ 2013 Zacapoaxtla

21,282.70 21,282.70 0.00 0.00

Puebla 103-1032-21-208-015-000 Por Comp Financ 2013 Zacatlan 30,601.73 30,601.73 0.00 0.00Puebla 103-1032-21-209-015-000 Por Comp financ 2013 Zapotitlan

Salinas6,000.00 6,000.00 0.00 0.00

Puebla 103-1032-21-212-015-000 Por Comp Financ 2013 Zautla 3,287.97 3,287.97 0.00 0.00Puebla 103-1032-21-213-015-000 Por Comp Financ 2013

Zihuateutla4,328.01 4,328.01 0.00 0.00

Puebla 103-1032-21-215-015-000 Por Comp Financ 2013 Zongozotla

4,498.86 4,498.86 0.00 0.00

Puebla 103-1032-21-216-015-000 Por Comp Financ 2013 Zoquiapan

3,343.88 3,343.88 0.00 0.00

Puebla 103-1032-21-999-005-011 Manuel Alejandro Dominguez Yañez

1,190.08 1,190.08 0.00 0.00

Puebla 103-1032-21-999-010-002 Jorge Jimenez Calderón 3,469.60 3,469.60 0.00 0.00Puebla 103-1032-21-999-010-004 Jose Roberto Orea Zarate 3,000.20 3,000.20 0.00 0.00TOTAL PUEBLA 826,343.49 826,343.49 0.00 0.00 0.00 0.00 0.00 0.00

503


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Quintana Roo 103-1032-23-999-049-000 MARIA LUISA DE LA VEGA MENDOZA

9,979.01 9,979.01 0.00 0.00

Quintana Roo 103-1032-23-999-057-000 FAUSTO HERNANDO CANTO GARCIA

321.60 321.60 0.00 0.00

Quintana Roo 103-1032-23-999-152-000 GUSTAVO GARCIA UTRERA 306.00 306.00 0.00 0.00Quintana Roo 103-1032-23-999-159-000 GERMAN VIDAL GONZALEZ

PAVON5,200.00 5,200.00 0.00 0.00

Quintana Roo 103-1032-23-999-172-000 ROSENDO RAMON CEN PEREZ 279.00 279.00 0.00 0.00

Quintana Roo 103-1032-23-999-180-000 RENE ANTONIO RAMOS REYES

123.43 123.43 0.00 0.00

Quintana Roo 103-1032-23-999-183-000 JORGE RICARDO PAT MISS 415.00 415.00 0.00 0.00Quintana Roo 103-1032-23-999-184-000 ANA CECILIA MONTEALEGRE

ALVAREZ251.00 251.00 0.00 0.00

Quintana Roo 103-1032-23-999-186-000 ANGEL ALVAREZ CERVERA 667.90 667.90 0.00 0.00TOTAL QUINTANA ROO 17,542.94 17,542.94 0.00 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-004-000 CORPUS MARTINEZ OSBALDO 1,450.00 1,450.00 0.00 0.00San Luis Potosí 103-1032-24-999-199-000 HECTOR MENDIZABAL PEREZ 15,000.00 15,000.00 0.00 0.00TOTAL SAN LUIS POTOSÍ 16,450.00 16,450.00 0.00 0.00 0.00 0.00 0.00 0.00Sonora 103-1032-26-999-001-014 Juan Bautista Valencia Durazo 16,515.11 16,515.11 0.00 0.00TOTAL SONORA 16,515.11 16,515.11 0.00 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-001-008 Jorge Luis Avalos Ramon 37,281.58 37,281.58 0.00 0.00Tabasco 103-1032-27-999-001-009 José Guadalupe Romero suarez 25,619.51 25,619.51 0.00 0.00Tabasco 103-1032-27-999-001-013 Irvin Bonfil Orozco 1,477.00 1,477.00 0.00 0.00 DTabasco 103-1032-27-999-002-009 Juan Miguel Utrilla Garcia 1,891.80 1,891.80 0.00 0.00Tabasco 103-1032-27-999-003-019 Yonder Ventura Leyva 130.58 130.58 0.00 0.00Tabasco 103-1032-27-999-004-013 Ramon Salcedo Guzman 271.10 271.10 0.00 0.00Tabasco 103-1032-27-999-008-009 Iris Georgina Ramirez Castro 2,046.02 2,046.02 0.00 0.00TOTAL TABASCO 68,717.59 68,717.59 0.00 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1032-29-999-001-014 Ing. Sergio González Hernández 12,000.00 12,000.00 0.00 0.00Tlaxcala 103-1032-29-999-003-028 Elizet Romero Mancilla 0.26 0.26 0.00 0.00Tlaxcala 103-1032-29-999-010-004 Delfina Flores Dominguez 8.50 8.50 0.00 0.00TOTAL TLAXCALA 12,008.76 12,008.76 0.00 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-001-004-000 Yesenia Robles Vera 5,627.51 5,627.51 5,627.51 0.00 D 1Zacatecas 103-1032-32-002-003-000 Sergio Martinez Aguirre 5,282.29 5,282.29 1,700.00 3,582.29 D 3Zacatecas 103-1032-32-007-005-000 Ignacio Hernandez Castro 5,349.01 5,349.01 0.00 0.00Zacatecas 103-1032-32-008-002-000 Ma. de Lourdes Adame Mendoza 2,228.73 2,228.73 0.00 0.00

Zacatecas 103-1032-32-009-005-000 Jorge Mario Perez Sanchez 5,771.65 5,771.65 0.00 0.00Zacatecas 103-1032-32-010-008-000 Aida Acosta Aguilar 14,558.19 4,860.25 9,697.94 9,697.94 D 5Zacatecas 103-1032-32-012-005-000 Jose Isabel Ortiz Acevedo 7,148.32 5,520.10 1,628.22 1,628.22 D 5Zacatecas 103-1032-32-013-006-000 Birma Alicia Sanchez Chavez 139,750.00 59,100.00 80,650.00 13,346.69 67,303.31 D 3Zacatecas 103-1032-32-015-004-000 Herminio de Loera Galvez 3,650.00 3,650.00 3,650.00 D 5Zacatecas 103-1032-32-016-010-000 Horacio Valadez Velazquez 69,868.08 59,885.90 9,982.18 9,982.18 0.00 D 1Zacatecas 103-1032-32-017-007-000 Javier Facio Reyes 4,930.00 4,930.00 0.00 0.00Zacatecas 103-1032-32-018-003-000 J. Guadalupe Flores Rodriguez 7,040.00 7,040.00 0.00 0.00Zacatecas 103-1032-32-020-006-000 Veronica Alamillo Ortiz 76,290.00 59,514.00 16,776.00 13,468.64 3,307.36 D 3Zacatecas 103-1032-32-021-001-000 Lilia Saldaña Alvarez 2,960.00 2,960.00 2,960.00 0.00 D 1Zacatecas 103-1032-32-022-005-000 Mario Contreras Acevedo 8,621.51 8,621.51 0.00 0.00Zacatecas 103-1032-32-022-006-000 Lucio Viramontes Medina 10,000.00 4,705.76 5,294.24 5,294.24 D 4Zacatecas 103-1032-32-023-004-000 Guillermo Campos Miramontes 6,800.00 6,800.00 0.00 0.00Zacatecas 103-1032-32-027-005-000 Antonio Muñoz Ornelas 17,955.00 17,955.00 0.00 0.00Zacatecas 103-1032-32-030-008-000 Marco Antonio Rodriguez

Rodriguez5,638.37 5,638.37 5,638.37 D 4

Zacatecas 103-1032-32-031-003-000 J. Guadalupe Landa Arellano 7,183.60 7,183.60 0.00 0.00Zacatecas 103-1032-32-033-005-000 Jose Fernando Rodriguez Adame 6,194.46 6,194.46 0.00 0.00

Zacatecas 103-1032-32-036-005-000 Manuel Ibarra Vargas 8,793.27 8,793.27 0.00 0.00Zacatecas 103-1032-32-038-006-000 Juan Rivera Puente 24,722.31 24,722.31 0.00 0.00

504


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Zacatecas 103-1032-32-040-004-000 Enrique CHavez Marin 3,625.40 3,625.40 0.00 0.00Zacatecas 103-1032-32-042-006-000 Vicente Garcia Jaquez 14,655.49 14,655.49 0.00 0.00Zacatecas 103-1032-32-044-005-000 Jose del Refugio Perez

Hernandez1,288.37 1,288.37 0.00 0.00

Zacatecas 103-1032-32-045-007-000 Blanca Rosa Ortiz Cordero 4,819.59 4,819.59 0.00 0.00Zacatecas 103-1032-32-047-007-000 Clara Luna Bernal 5,135.98 5,135.98 0.00 0.00Zacatecas 103-1032-32-048-005-000 Noe Martin de la Torre 26,235.00 18,016.54 8,218.46 8,218.46 D 4Zacatecas 103-1032-32-049-008-000 Alicia Bañuelos Vargas 666.31 666.31 666.31 0.00 D 1Zacatecas 103-1032-32-051-006-000 Esther Lopez Guerra 17,161.32 17,161.32 0.00 0.00Zacatecas 103-1032-32-053-006-000 Isidro Gonzalez Ovalle 4,726.01 4,726.01 0.00 0.00Zacatecas 103-1032-32-054-008-000 Esmeralda Escareño Olivares 981.48 981.48 981.48 D 4Zacatecas 103-1032-32-055-004-000 Lorenzo de Jesus Marquez

Rodriguez38,048.96 23,340.97 14,707.99 8,901.00 5,806.99 D 3

Zacatecas 103-1032-32-059-004-000 Ma. Guadalupe Luevano Diaz de Leon

2,182.55 2,182.55 0.00 0.00

Zacatecas 103-1032-32-059-005-000 Alejandro Sandoval Fernandez 4,640.00 4,640.00 0.00 0.00Zacatecas 103-1032-32-059-006-000 Mayra Fabiola Casillas Sarellano 5,500.00 5,500.00 0.00 0.00Zacatecas 103-1032-32-060-004-000 Mario Rodriguez Jara 19,600.00 19,600.00 0.00 0.00Zacatecas 103-1032-32-061-003-000 Adrian Campos Hernandez 1,995.01 1,995.01 0.00 0.00TOTAL ZACATECAS 597,623.77 425,862.78 0.00 171,760.99 0.00 56,652.33 0.00 115,108.66

TOTAL 1032 GASTOS POR COMPROBAR

4,171,677.22 3,326,910.35 110,000.00 0.00 734,766.87 28,765.34 295,226.89 0.00 410,774.64

CEN 103-1033-33-999-171-001 Aguascalientes 4,935.33 4,935.33 0.00 0.00CEN 103-1033-33-999-171-002 Baja California 1,132,347.83 1,132,347.83 0.00 0.00CEN 103-1033-33-999-171-003 Baja California Sur 76,765.22 76,765.22 0.00 0.00CEN 103-1033-33-999-171-004 Campeche 136,534.11 136,534.11 0.00 0.00CEN 103-1033-33-999-171-005 Coahuila 163,534.38 163,534.38 0.00 0.00CEN 103-1033-33-999-171-006 Colima 90,352.58 90,352.58 0.00 0.00CEN 103-1033-33-999-171-007 Chiapas 12,291.00 12,291.00 0.00 0.00CEN 103-1033-33-999-171-008 Chihuahua 55,573.40 55,573.40 0.00 0.00CEN 103-1033-33-999-171-009 Distrito Federal 716,088.63 716,088.63 0.00 0.00CEN 103-1033-33-999-171-010 Durango 99,436.10 99,436.10 0.00 0.00CEN 103-1033-33-999-171-011 Guanajuato 689,932.26 689,932.26 0.00 0.00CEN 103-1033-33-999-171-012 Guerrero 297,892.99 297,892.99 0.00 0.00CEN 103-1033-33-999-171-013 Hidalgo 123,288.52 123,288.52 0.00 0.00CEN 103-1033-33-999-171-014 Jalisco 1,348,328.17 1,348,328.17 0.00 0.00CEN 103-1033-33-999-171-015 Estado de México 693,499.60 693,499.60 0.00 0.00CEN 103-1033-33-999-171-016 Michoacán 182,746.51 182,746.51 0.00 0.00CEN 103-1033-33-999-171-017 Morelos 173,243.54 173,243.54 0.00 0.00CEN 103-1033-33-999-171-018 Nayarit 71,897.43 71,897.43 0.00 0.00CEN 103-1033-33-999-171-019 Nuevo Leon 162,638.21 162,638.21 0.00 0.00CEN 103-1033-33-999-171-020 Oaxaca 117,878.46 117,878.46 0.00 0.00CEN 103-1033-33-999-171-021 Puebla 314,228.34 314,228.34 0.00 0.00CEN 103-1033-33-999-171-022 Queretaro 98,153.22 98,153.22 0.00 0.00CEN 103-1033-33-999-171-023 Quintana Roo 52,926.96 52,926.96 0.00 0.00CEN 103-1033-33-999-171-024 San Luis Potosí 226,793.33 226,793.33 0.00 0.00CEN 103-1033-33-999-171-025 Sinaloa 653,781.95 653,781.95 0.00 0.00CEN 103-1033-33-999-171-026 Sonora 306,502.96 306,502.96 0.00 0.00CEN 103-1033-33-999-171-027 Tabasco 38,136.89 38,136.89 0.00 0.00CEN 103-1033-33-999-171-028 Tamaulipas 191,584.42 191,584.42 0.00 0.00CEN 103-1033-33-999-171-029 Tlaxcala 121,336.43 121,336.43 0.00 0.00CEN 103-1033-33-999-171-030 Veracruz 415,768.61 415,768.61 0.00 0.00CEN 103-1033-33-999-171-031 Yucatán 93,643.39 93,643.39 0.00 0.00CEN 103-1033-33-999-171-032 Zacatecas 329,230.26 329,230.26 0.00 0.00CEN 103-1033-33-999-181-001 Aguascalientes 393,412.22 393,412.22 0.00 0.00CEN 103-1033-33-999-181-002 Baja California 10,472.41 10,472.41 0.00 0.00CEN 103-1033-33-999-181-003 Baja California Sur 10,630.44 10,630.44 0.00 0.00CEN 103-1033-33-999-181-004 Campeche 233,412.22 233,412.22 0.00 0.00CEN 103-1033-33-999-181-005 Coahuila 10,630.44 10,630.44 0.00 0.00

505


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




CEN 103-1033-33-999-181-006 Colima 13,886.53 13,886.53 0.00 0.00CEN 103-1033-33-999-181-007 Chiapas 13,412.22 13,412.22 0.00 0.00CEN 103-1033-33-999-181-008 Chihuahua 1,163,254.16 1,163,254.16 0.00 0.00CEN 103-1033-33-999-181-010 Durango 168,929.16 168,929.16 0.00 0.00CEN 103-1033-33-999-181-011 Guanajuato 13,254.16 13,254.16 0.00 0.00CEN 103-1033-33-999-181-012 Guerrero 13,254.16 13,254.16 0.00 0.00CEN 103-1033-33-999-181-013 Hidalgo 13,096.13 13,096.13 0.00 0.00CEN 103-1033-33-999-181-014 Jalisco 1,025,107.65 1,025,107.65 0.00 0.00CEN 103-1033-33-999-181-015 Estado de Mexico 2,013,728.47 2,013,728.47 0.00 0.00CEN 103-1033-33-999-181-016 Michoacan 13,254.16 13,254.16 0.00 0.00CEN 103-1033-33-999-181-017 Morelos 14,676.54 14,676.54 0.00 0.00CEN 103-1033-33-999-181-018 Nayarit 7,693.28 7,693.28 0.00 0.00CEN 103-1033-33-999-181-019 Nuevo Leon 13,570.42 13,570.42 0.00 0.00CEN 103-1033-33-999-181-020 Oaxaca 13,096.13 13,096.13 0.00 0.00CEN 103-1033-33-999-181-021 Puebla 13,570.26 13,570.26 0.00 0.00CEN 103-1033-33-999-181-022 Queretaro 1,013,254.16 1,013,254.16 0.00 0.00CEN 103-1033-33-999-181-023 Quintana Roo 13,254.16 13,254.16 0.00 0.00CEN 103-1033-33-999-181-024 San Luis Potosi 48,834.26 48,834.26 0.00 0.00CEN 103-1033-33-999-181-025 Sinaloa 13,096.13 13,096.13 0.00 0.00CEN 103-1033-33-999-181-026 Sonora 13,412.22 13,412.22 0.00 0.00CEN 103-1033-33-999-181-027 Tabasco 13,412.22 13,412.22 0.00 0.00CEN 103-1033-33-999-181-028 Tamaulipas 13,570.26 13,570.26 0.00 0.00CEN 103-1033-33-999-181-029 Tlaxcala 10,472.41 10,472.41 0.00 0.00CEN 103-1033-33-999-181-030 Veracruz 10,472.41 10,472.41 0.00 0.00CEN 103-1033-33-999-181-031 Yucatan 13,570.26 13,570.26 0.00 0.00CEN 103-1033-33-999-181-032 Zacatecas 10,472.41 10,472.41 0.00 0.00CEN 103-1033-33-999-182-001 Aguascalientes 56,178.43 0.00 56,178.43 56,178.43 0.00CEN 103-1033-33-999-182-002 Baja California 1,525,965.32 0.00 1,525,965.32 1,525,965.32 0.00CEN 103-1033-33-999-182-003 Baja California Sur 374,430.98 221,271.50 153,159.48 153,159.48 0.00CEN 103-1033-33-999-182-004 Campeche 78,387.38 0.00 78,387.38 78,387.38 0.00CEN 103-1033-33-999-182-005 Coahuila 150,322.82 0.00 150,322.82 150,322.82 0.00CEN 103-1033-33-999-182-006 Colima 22,478.79 0.00 22,478.79 22,478.79 0.00CEN 103-1033-33-999-182-007 Chiapas 228,967.62 0.00 228,967.62 228,967.62 0.00CEN 103-1033-33-999-182-009 Distrito Federal 569,020.80 0.00 569,020.80 569,020.80 0.00CEN 103-1033-33-999-182-010 Durango 226,217.01 0.00 226,217.01 226,217.01 0.00CEN 103-1033-33-999-182-011 Guanajuato 329,082.86 0.00 329,082.86 329,082.86 0.00CEN 103-1033-33-999-182-012 Guerrero 395,579.06 0.00 395,579.06 395,579.06 0.00CEN 103-1033-33-999-182-013 Hidalgo 1,205,977.43 26,619.90 1,179,357.53 1,179,357.53 0.00CEN 103-1033-33-999-182-014 Jalisco 355,460.80 0.00 355,460.80 355,460.80 0.00CEN 103-1033-33-999-182-015 Estado de Mexico 89,954.26 0.00 89,954.26 89,954.26 0.00CEN 103-1033-33-999-182-016 Michoacan 222,074.56 0.00 222,074.56 222,074.56 0.00CEN 103-1033-33-999-182-019 Nuevo Leon 506,787.33 0.00 506,787.33 506,787.33 0.00CEN 103-1033-33-999-182-020 Oaxaca 147,465.42 0.00 147,465.42 147,465.42 0.00CEN 103-1033-33-999-182-021 Puebla 408,765.39 408,765.39 0.00 0.00CEN 103-1033-33-999-182-022 Queretaro 194,232.78 194,232.78 194,232.78 0.00CEN 103-1033-33-999-182-023 Quintana Roo 55,348.80 0.00 55,348.80 55,348.80 0.00CEN 103-1033-33-999-182-024 San Luis Potosi 1,088,651.36 44,984.64 1,043,666.72 1,043,666.72 0.00CEN 103-1033-33-999-182-025 Sinaloa 550,782.91 0.00 550,782.91 550,782.91 0.00CEN 103-1033-33-999-182-026 Sonora 2,056,074.30 952,357.68 1,103,716.62 1,103,716.62 0.00CEN 103-1033-33-999-182-027 Tabasco 166,685.44 0.00 166,685.44 166,685.44 0.00CEN 103-1033-33-999-182-028 Tamaulipas 166,088.49 0.00 166,088.49 166,088.49 0.00CEN 103-1033-33-999-182-029 Tlaxcala 138,261.65 0.00 138,261.65 138,261.65 0.00CEN 103-1033-33-999-182-030 Veracruz 1,779.13 0.00 1,779.13 1,779.13 0.00CEN 103-1033-33-999-182-031 Yucatan 56,956.18 0.00 56,956.18 56,956.18 0.00CEN 103-1033-33-999-182-032 Zacatecas 47,952.84 0.00 47,952.84 47,952.84 0.00TOTAL CEN 26,953,383.23 17,191,452.20 0.00 9,761,931.03 0.00 0.00 9,761,931.03 0.00Coahuila 103-1033-05-999-039-001 CEN 50,142.25 0.00 50,142.25 50,142.25 0.00TOTAL COAHUILA 50,142.25 0.00 0.00 50,142.25 0.00 0.00 50,142.25 0.00

506


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




TOTAL 1033 PRESTAMOS A COMITÉS

27,003,525.48 17,191,452.20 0.00 9,812,073.28 0.00 0.00 9,812,073.28 0.00

CEN 103103433999001001 Servicios de Personal del Estado de Mexico

754,000.00 0.00 754,000.00 0.00 0.00

CEN 103-1034-33-999-001-003 Aerotransportes Huitzilin, S.A. de C.V.

580,000.00 0.00 580,000.00 580,000.00 0.00 D 9

CEN 103-1034-33-999-007-030 Antonio Luis Castellanos Basich 406,000.00 406,000.00 0.00 0.00CEN 103-1034-33-999-016-003 Karina Miriam Peredo Nieto 13,354.50 13,354.50 0.00 0.00CEN 103-1034-33-999-036-023 Planning Solutions, S.C. 44,080.00 44,080.00 0.00 0.00TOTAL CEN 1,797,434.50 463,434.50 754,000.00 0.00 580,000.00 0.00 580,000.00 0.00 0.00Aguascalientes 103-1034-01-999-135-000 Serco Estrategias Corporativas

en Seg Priv6,290.99 0.00 6,290.99 6,290.99 0.00 D 1

TOTAL AGUASCALIENTES 6,290.99 0.00 0.00 0.00 6,290.99 0.00 6,290.99 0.00 0.00Chiapas 103-1034-07-999-014-011 PROMOTORA FARRERA DE

TURISMO, S.A DE C.V.15,000.00 15,000.00 0.00 0.00

Chiapas 103-1034-07-999-014-075 OFICINA DE CONVENCIONES Y VISITANTES

23,000.00 23,000.00 0.00 0.00

TOTAL CHIAPAS 38,000.00 38,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1034-08-999-600-097 Turismo Espectacular de México 20.00 20.00 0.00 0.00Chihuahua 103-1034-08-999-600-187 Emilio Caballero Muñoz 1,566.00 1,566.00 0.00 0.00Chihuahua 103-1034-08-999-600-190 Mario Alberto Vega Delgado 350.00 350.00 0.00 0.00TOTAL CHIHUAHUA 1,936.00 1,936.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Coahuila 103-1034-05-999-001-074 W.N 73 SA de CV 15,500.00 0.00 15,500.00 15,500.00 0.00 D 1TOTAL COAHUILA 15,500.00 0.00 0.00 0.00 15,500.00 0.00 15,500.00 0.00 0.00Distrito Federal 103-1034-09-999-109-000 COMERCIALIZADORA ROPER,

S.A. DE C.V.2,777.62 2,777.62 0.00 0.00

TOTAL DISTRITO FEDERAL 2,777.62 2,777.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guerrero 103-1034-12-001-001-000 LIDUVINA LORENZO CRUZ $8,744.80 $0.00 $8,744.80 8,744.80 D 4Guerrero 103-1034-12-999-101-000 Construcciones Gapa, S.A de

C.V.52,000.00 52,000.00 0.00 0.00

Guerrero 103-1034-12-999-105-000 CIA Periodistica del Sol de Acapulco, S.A. de C.V.

9,860.00 9,860.00 0.00 0.00

TOTAL GUERRERO 70,604.80 61,860.00 0.00 0.00 8,744.80 0.00 0.00 0.00 8,744.80Hidalgo 103-1034-13-999-020-013 VIAJES HUEJUTLA S DE RL DE

CV17,400.00 0.00 17,400.00 17,400.00 D 4

Hidalgo 103-1034-13-999-030-012 COMPAÑIA PERIODISTICA DEL SOL DE PACHUCA SA DE CV

4,905.00 0.00 4,905.00 4,905.00 D 4

Hidalgo 103-1034-13-999-037-000 JESUS RODRIGUEZ REYES 44.80 44.80 0.00 0.00Hidalgo 103-1034-13-999-038-000 EMMANUEL GUADALUPE

RINCON TREJO11,600.00 0.00 11,600.00 11,600.00 D 4

Hidalgo 103-1034-13-999-060-012 CRUZ ALEJANDRO DANIEL OLGUIN

23,077.04 0.00 23,077.04 23,077.04 D 4

Hidalgo 103-1034-13-999-060-017 CESAR BAÑOS MENDOZA 454,802.00 445,568.00 9,234.00 9,234.00 D 4Hidalgo 103-1034-13-999-610-005 CRUZ ALEJANDRO DANIEL

OLGUIN29,000.00 0.00 29,000.00 29,000.00 D 4

TOTAL HIDALGO 540,828.84 445,612.80 0.00 0.00 95,216.04 0.00 0.00 0.00 95,216.04Jalisco 103-1034-14-999-264-000 TERRAZA LAS FUENTES, S.,A.

DE C.V.170,955.00 170,955.00 0.00 0.00

Jalisco 103-1034-14-999-348-000 BUENDIA Y LAREDO SC 137,175.80 137,175.80 0.00 0.00Jalisco 103-1034-14-999-385-000 JUAN RAMON GONZALEZ

LARA300,000.00 300,000.00 0.00 0.00

Jalisco 103-1034-14-999-492-000 CRISTINA MARINA FLORES ORTIZ

2,812.00 2,812.00 0.00 0.00

Jalisco 103-1034-14-999-493-000 PATRONATO DE FIESTAS DE OCTUBRE

39,952.72 39,952.72 0.00 0.00

TOTAL JALISCO 650,895.52 650,895.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00México 103-1034-15-999-107-000 IGNACIO SILVA HERNÁNDEZ 107,601.60 107,601.60 0.00 0.00TOTAL MÉXICO 107,601.60 107,601.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00

507


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




Tabasco 103-1034-27-999-001-018 Fiesta y Eventos de Tabasco, S.A de C.V

2,000.00 2,000.00 0.00 0.00

TOTAL TABASCO 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1034-29-999-610-002 Erika Yazmin Tapia Ruiz 200,000.00 200,000.00 0.00 0.00 D 8

TOTAL TLAXCALA 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL 1034 ANTICIPO A PROVEEDORES

$3,433,869.87 $1,974,118.04 $754,000.00 $0.00 $705,751.83 $0.00 $601,790.99 $0.00 $103,960.84

CEN 103-1035-33-999-012-001 Aguascalientes 1,000.00 1,000.00 1,000.00 0.00CEN 103-1035-33-999-012-002 Baja California 2,000.00 2,000.00 2,000.00 0.00CEN 103-1035-33-999-012-003 Baja California Sur 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-004 Campeche 200.00 200.00 200.00 0.00CEN 103-1035-33-999-012-005 Coahuila 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-006 Colima 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-008 Chihuahua 2,000.00 2,000.00 2,000.00 0.00CEN 103-1035-33-999-012-010 Durango 250.00 250.00 250.00 0.00CEN 103-1035-33-999-012-011 Guanajuato 1,000.00 1,000.00 1,000.00 0.00CEN 103-1035-33-999-012-012 Guerrero 1,000.00 1,000.00 1,000.00 0.00CEN 103-1035-33-999-012-013 Hidalgo 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-018 Nayarit 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-019 Nuevo Leon 1,000.00 1,000.00 0.00 0.00CEN 103-1035-33-999-012-022 Queretaro 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-023 Quintana Roo 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-024 San Luis Potosi 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-025 Sinaloa 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-026 Sonora 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-027 Tabasco 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-028 Tamaulipas 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-029 Tlaxcala 500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-030 Veracruz 1,000.00 1,000.00 1,000.00 0.00CEN 103-1035-33-999-012-031 Yucatan 250.00 250.00 250.00 0.00CEN 103-1035-33-999-012-032 Zacatecas 500.00 500.00 500.00 0.00

TOTAL 1035 CUENTAS POR COBRAR DE AUTOFINANCIAMIENTO

$16,700.00 $1,000.00 $0.00 $15,700.00 $0.00 $0.00 $15,700.00 $0.00

Hidalgo 103-1037-13-002-001-001 ACAXOCHITLAN 60,000.00 23,360.66 36,639.34 0.00 36,639.34 D 4TOTAL 1037 APOYO A MUNICIPIOS

$60,000.00 $23,360.66 $36,639.34 36,639.34

TOTAL CUENTAS POR COBRAR

$39,093,675.45 $25,752,599.51 $1,544,000.00 $7,652.48 $11,789,423.46 $41,232.65 $1,015,156.27 $9,960,609.50 $772,425.04

CEN 107-1070-33-999-001-001 Gabriel Martínez Gasca 75,149.44 75,149.44 0.00 0.00CEN 107-1070-33-999-001-003 Gustavo Javier Ayala Melgoza 71,920.00 71,920.00 0.00 0.00CEN 107-1070-33-999-001-004 Distribuciones Especiales

Fermart, S.A. de C.V.5,104.00 5,104.00 0.00 0.00

CEN 107-1070-33-999-001-005 Expansión, S.A. de C.V. 1,296.64 1,296.64 0.00 0.00CEN 107-1070-33-999-001-006 Nuevo Horizonte Editores, S.A.

de C.V.8,250.00 8,250.00 0.00 0.00

CEN 107-1070-33-999-001-007 Integracion de Soluciones Estrategicas, S.A. de CV

132,916.69 132,916.69 0.00 0.00

CEN 107-1070-33-999-001-008 Presicion Control Servicios, S.A. de C.V.

40,871.15 40,871.15 0.00 0.00

CEN 107-1070-33-999-001-009 Sinergia y Soluciones Digitales de Latinoamerica

31,040.00 31,040.00 0.00 0.00

CEN 107-1070-33-999-001-010 IT Innovation & Technology, S.A. de C.V.

159,730.79 159,730.79 0.00 0.00

CEN 107-1070-33-999-001-011 Consultores en Sistemas Administrativos, SA de CV

36,377.98 36,377.98 0.00 0.00

CEN 107-1070-33-999-001-012 Business Intelligent Software SAPI de CV

64,658.27 64,658.27 0.00 0.00

508


ANTERIOR QUE FUERON


2013



EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015


EN 2015 TESO/215/15

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE RECUPERAR

REF. OF. 22164

REFERENCIA DICTAMEN


ANEXO 4.2




CEN 107-1070-33-999-001-013 Energia Resistencia y Sistemas de Potencia, S.A. d

71,389.88 71,389.88 0.00 0.00

TOTAL CEN 698,704.84 698,704.84 0.00 0.00Distrito Federal 107-1070-09-999-002-039 SISTEMAS Y DESARROLLOS

RACK, S.A. DE C.V.26,693.82 26,693.82 0.00 0.00

Distrito Federal 107-1070-09-999-002-040 ELEVADORES SCHINDLER, S.A. DE C.V.

51,744.65 51,744.65 0.00 0.00

TOTAL DISTRITO FEDERAL 78,438.47 78,438.47 0.00 0.00Durango 107-1070-10-999-002-000 Intereses 15,174.85 14,751.56 248.96 174.33 174.33 0.00 D 1Durango 107-1070-10-999-003-000 Seguros 25,585.22 19,680.90 3,936.18 1,968.14 1,968.14 0.00 D 1TOTAL DURANGO 40,760.07 34,432.46 4,185.14 2,142.47 2,142.47 0.00Michoacán 107-1070-16-999-003-000 COMUNICACION 107.71 107.71 0.00 0.00TOTAL MICHOACAN 107.71 107.71 0.00 0.00 0.00

TOTAL 1070 ANTICIPO PARA GASTOS

$818,011.09 $811,683.48 $0.00 $4,185.14 $2,142.47 $0.00 $2,142.47 $0.00

TOTAL GENERAL $39,911,686.54 $26,564,282.99 $1,544,000.00 $11,837.62 $11,791,565.93 $41,232.65 $1,017,298.74 $9,960,609.50 $772,425.04

509

ADEUDOS GENERADOS


COMPROBACIÓN DE GASTOS

(A) (B) (C) (D) C=(A+C-B-D) (D) (E) (F) F=(C-D-E-F)CEN 103103033999001126 Maria Guadalupe Cecilia Romero Castillo 1,268.00 1,268.00 0.00 0.00CEN 103103033999001151 Sofia Sosa Castellanos 14,708.73 14,708.73 0.00 0.00CEN 103103033999002007 Esperanza Garcia Reyes 5,596.60 5,596.60 0.00 0.00CEN 103103033999002014 Maria de Lourdes Vazquez Rizo 8,903.75 200.00 8,703.75 8,703.75CEN 103103033999002039 Juan Carlos Quiroz Fernandez 300.00 300.00 0.00 0.00CEN 103103033999002057 Maria del Carmen Sagredo Muratalla 4,320.32 4,320.32 0.00 0.00CEN 103103033999002072 Charles Carothers Flores 4,603.85 4,603.85 0.00 0.00CEN 103103033999002077 Maria del Carmen Bustamante Becerra 200.00 200.00 0.00 0.00CEN 103103033999002127 Tomas Antonio Trueba Gracian 21,160.15 21,160.15 0.00 0.00CEN 103103033999002130 Antonio Diaz Lara 7,091.08 7,091.08 0.00 0.00CEN 103103033999002164 Mariana Guadalupe Mahomar lopez 237.55 200.00 37.55 37.55CEN 103103033999002179 Cristian Erik Barrera Torres 223.72 200.00 23.72 23.72CEN 103103033999002181 Jorge Alberto Rosas Trejo 5,454.14 5,454.14 0.00 0.00CEN 103103033999002228 Fabiola Gutierrez Lugo 200.00 200.00 0.00 0.00CEN 103103033999002252 Anabel Corral Valle 200.00 200.00 0.00 0.00CEN 103103033999002273 Omar Israel Velazquez Herrera 1,103.21 1,103.21 0.00 0.00CEN 103103033999002274 Daniela Shantall Valdez Muñoz 200.00 200.00 0.00 0.00CEN 103103033999002312 Rocio Baca Bonifaz 3,146.00 3,146.00 0.00 0.00CEN 103103033999003033 Rosa Maria Cantero Salazar 1,855.00 1,855.00 0.00 0.00CEN 103103033999003042 Luis Sergio Rodriguez Colin 6,786.76 6,786.76 0.00 0.00CEN 103103033999003134 Jorge Ivan Barroeta Garduño 10,100.71 10,100.71 0.00 0.00CEN 103103033999004244 Cesar Enrique Navarrete Teran 9,892.20 9,892.20 0.00 0.00CEN 103103033999007023 Luis Francisco Sanchez Aviña 9,646.58 9,646.58 0.00 0.00CEN 103103033999007025 Julieta Hernandez Castulo 6,095.18 6,095.18 0.00 0.00CEN 103103033999007029 Cruz Campos Rivera 87,934.66 73,901.94 14,032.72 14,032.72CEN 103103033999007030 Marcela Diaz Ramirez 257.25 0.01 257.24 257.24CEN 103103033999007075 Alejandro Cuervo Gonzalez 4,427.96 4,020.78 407.18 407.18CEN 103103033999007088 Graciela Delgado Ramirez 13,761.84 13,761.84 0.00 0.00CEN 103103033999007092 Tania Berenice Villegas Rojas 14,725.94 14,397.68 328.26 328.26CEN 103103033999007142 Jesus Arturo Mendoza Mariñelarena 13,145.01 13,145.01 0.00 0.00CEN 103103033999007146 Juan Carlos Lopez Ortega 10,805.36 10,805.36 0.00 0.00CEN 103103033999007162 Fernando Roman Flores Rojas 4,073.80 4,073.80 0.00 0.00CEN 103103033999007212 Armida Guadalupe Soria Meraz 3,660.00 3,660.00 0.00 0.00CEN 103103033999007237 Reyes Rigoberto Alfaro Moarles 2,000.00 2,000.00 0.00 0.00CEN 103103033999007596 Abba Seguros, S.A. de C.V. 100,605.00 100,605.00 0.00 0.00CEN 103103033999007597 Georgina Vanessa San Vicente Avila 310.00 300.00 10.00 10.00CEN 103103033999008028 Carlos Navarrete Hernandez 8,771.86 8,771.86 0.00 0.00CEN 103103033999008066 Pascual Carmen Mondragon 13,098.83 13,098.83 0.00 0.00CEN 103103033999008125 Carlos Alfredo Olson San Vicente 41,323.91 30,507.08 10,816.83 10,816.83CEN 103103033999008205 Jani Vargas de Jesus -233.11 -233.11 0.00 0.00CEN 103103033999008537 Axtel, S.A.B. DE C.V. 2,939.81 2,939.81 0.00 0.00CEN 103103033999009081 Marcela Lopez Barragan 530.48 0.00 530.48 530.48CEN 103103033999009261 Jesus Omar Quijano Rodriguez 4,165.00 4,165.00 0.00 0.00CEN 103103033999011035 Guadalupe Martinez Zarraga 7,200.86 7,200.86 0.00 0.00CEN 103103033999016300 Everardo Padilla Camacho 4,296.99 1,098.99 3,198.00 3,198.00CEN 103103033999017171 Alejandra Pichardo Carmona 9,533.47 9,533.47 0.00 0.00CEN 103103033999017197 Maria Amparo Meza Retes 6,417.32 6,417.32 0.00 0.00CEN 103103033999019017 Sandra Iris Maceda Torres 1,001.89 1,001.89 0.00 0.00CEN 103103033999019041 Maria Lilia Garcia Spitalier 0.00 0.00 0.00 0.00CEN 103103033999019059 Jose Espina Von Roehrich 7,742.76 7,742.76 0.00 0.00CEN 103103033999034211 Carlos Ulises Orta Canales 3,922.64 3,922.64 0.00 0.00CEN 103103033999036313 Jose Juan Gomez Urbina 15,000.00 15,000.00 0.00 0.00CEN 103103033999180031 Aportaciones Ernesto Cordero 1,399,900.00 1,399,900.00 0.00 0.00CEN 103103033999002226 Mayra Aide Arroniz Avila 2,760.00 2,760.00 0.00 0.00CEN 103103033999002228 Fabiola Gutierrez Lugo 451.32 0.00 451.32 451.32CEN 103103033999002293 Rogelio Carbajal Tejada 84,634.18 0.00 84,634.18 84,634.18CEN 103103033999002312 Rocio Baca Bonifaz 11,693.86 11,693.86 0.00 0.00CEN 103103033999002411 Raymundo Bolaños Azocar 3,560.00 3,560.00 0.00 0.00CEN 103103033999003099 Juan Manuel Castillo Lopez 30.02 0.00 30.02 30.02CEN 103103033999003105 Andres Francisca Castro Cid 44.70 0.00 44.70 44.70CEN 103103033999003420 Orlando Cielo Martinez 3,640.00 3,640.00 0.00 0.00CEN 103103033999004080 Martha Patricia Escudero Guerra 6,328.59 5,900.00 428.59 428.59CEN 103103033999004208 Luis Olmedo Santiago 15,081.81 15,081.81 0.00 0.00CEN 103103033999004209 Jose Antonio Rodriguez Parraguirre 5,000.00 5,000.00 0.00 0.00CEN 103103033999004253 Marcos Aguilar Lopez 103.35 0.00 103.35 103.35CEN 103103033999004440 Francisco de la Cruz Campos Rios 1,325.79 1,325.79 0.00 0.00CEN 103103033999005245 Gilberto Zavala Guillen 3,783.00 3,783.00 0.00 0.00CEN 103103033999007018 Flora Suarez Millan 151.09 0.00 151.09 151.09CEN 103103033999007020 Maria Guadalupe Jardines Rios 1,632.51 1,500.00 132.51 132.51CEN 103103033999007021 Francisco Javier Perez Jimenez 18.34 0.00 18.34 18.34CEN 103103033999007024 Elizabeth Cid Trinidad 1,267.99 0.00 1,267.99 1,267.99CEN 103103033999007027 Maria Juana Estrada Garcia 4,840.00 4,840.00 0.00 0.00CEN 103103033999007043 Alba Elena Ochoa Sanchez 48.28 0.00 48.28 48.28CEN 103103033999007050 Susana de Jesus Sanchez 12.25 0.00 12.25 12.25CEN 103103033999007103 Gustavo Espinoza Aguilar 2,046.39 1,700.00 346.39 346.39CEN 103103033999007110 Luis Manuel Rodriguez Romero 199.04 0.00 199.04 199.04CEN 103103033999007240 Ana Karen Martinez Volantin 267.92 0.00 267.92 267.92CEN 103103033999007263 Sonia Daniela Lazarini Garcia 30,014.77 30,009.37 5.40 5.40CEN 103103033999007295 Sitlaly Olivas Lopez 37.60 0.00 37.60 37.60CEN 103103033999007333 Hugo Sanchez Romero 3,160.00 3,160.00 0.00 0.00CEN 103103033999007435 Israel Roy Soto Caballero 3,640.00 3,640.00 0.00 0.00CEN 103103033999007437 Carolina Yazmin Martinez Gonzalez 3,160.00 3,160.00 0.00 0.00CEN 103103033999007501 American Express 1,116.76 0.00 1,116.76 1,116.76CEN 103103033999007515 Banco Mercantil del Norte, S.A. 56,300.00 0.00 56,300.00 56,300.00CEN 103103033999007598 Rolando Campillo Duran 59,204.20 29,602.20 29,602.00 29,602.00CEN 103103033999008089 Sarai Romero Ventura 777.52 0.00 777.52 777.52CEN 103103033999008091 Ursula Karen Martinez Escamilla 674.30 0.00 674.30 674.30CEN 103103033999008115 Sandra Magaly Presa Garcia 17.26 0.00 17.26 17.26CEN 103103033999008160 Elizabeth Molina Ricardez 21,576.65 0.00 21,576.65 21,576.65CEN 103103033999008465 Pedro Fernando West Albo 11,994.10 0.00 11,994.10 11,994.10CEN 103103033999009094 Raul Ramirez Rivas 275.47 0.00 275.47 275.47CEN 103103033999011034 Maria Teresa Delgado Tello 27.25 0.00 27.25 27.25CEN 103103033999009272 Ana Luciola Uribe Guerrero 18.07 0.00 18.07 18.07CEN 103103033999016301 Evelyn Gonzalez Garduño 25.50 0.00 25.50 25.50CEN 103103033999016303 Getsemani Tadeo Uribe Garcia 25.50 0.00 25.50 25.50CEN 103103033999016304 Maria Paulina Perez Gonzalez 25.50 0.00 25.50 25.50CEN 103103033999016306 Gabriel Alejandro Guerrero Garcia 25.50 0.00 25.50 25.50CEN 103103033999016307 Pablo Ignacio Cid Gonzalez 25.50 0.00 25.50 25.50CEN 103103033999023370 Dora Alicia Martinez Valero 74,250.12 74,250.12 0.00 0.00CEN 103103033999023371 Victor Hugo Sondón Saavedra 3,600.00 3,600.00 0.00 0.00CEN 103103033999024476 Olivia Franco Barragan 15,600.00 15,600.00 0.00 0.00Total CEN 2,339,105.06 2,090,073.48 249,031.58 249,031.58Aguascalientes 103-1030-01-999-016-000 PAN Banorte Cta.0534373678 1,472,586.70 492,000.00 980,586.70 980,586.70Aguascalientes 103-1030-01-999-017-000 Martha Camacho 2,000.00 2,000.00 0.00 0.00Aguascalientes '103-1030-01-999-065-000 Cen - Tesorería Nacional 1,000.00 0.00 1,000.00 1,000.00 0.00TOTAL AGUASCALIENTES 1,475,586.70 494,000.00 981,586.70 1,000.00 980,586.70Baja California '103-1030-02-004-024-000 TIJUANA 53,324.16 10,000.00 43,324.16 43,324.16Baja California '103-1030-02-999-012-000 Comite Ejecutivo Nacionañ 131,106.66 130,810.86 295.80 295.80Baja California '103-1030-02-005-012-000 CDM ROSARITO ESTATAL 0.00 93,930.12 -93,930.12 -93,930.12Baja California '103-1030-02-999-042-000 Comité Directivo Estatal Baja California 81,149.90 0.00 81,149.90 0.00 0.00TOTAL BAJA CALIFORNIA 134,474.06 103,930.12 131,106.66 211,960.76 -50,310.16 -50,310.16Baja California Sur '103-1030-03-999-052-001 Guadalupe Tisnado Fernandez 5,500.00 4,600.00 900.00 900.00Baja California Sur '103-1030-03-999-052-002 Lizeth Areane arce Ojeda 6,000.00 6,000.00 0.00 0.00Baja California Sur '103-1030-03-999-052-003 Lucia amador espinoza 5,000.00 5,000.00 0.00 0.00Baja California Sur '103-1030-03-999-052-004 Martha Elba Lemus Mateos 2,000.00 2,000.00 0.00 0.00Baja California Sur '103-1030-03-999-052-005 Carlos Ivan Chaidez Verdugo 1,500.00 1,500.00 0.00 0.00Baja California Sur '103-1030-03-999-054-000 Anticipos a cuenta de nomina 12,400.00 10,400.00 2,000.00 2,000.00Baja California Sur '103-1030-03-999-055-000 Financiamiento Local 87,436.12 87,436.12 0.00 0.00Baja California Sur '103-1030-03-999-056-000 Diferencias en Nomina 255.18 255.18 0.00 0.00TOTAL BAJA CALIFORNIA SUR 120,091.30 117,191.30 2,900.00 2,900.00Campeche '103-1030-04-002-001-000 Enrique Armando Rodríguez Chan 2,020.80 2,020.80 0.00 0.00Campeche '103-1030-04-005-001-000 Jorge Baltazar Euan Uicab 2,960.86 2,960.86 0.00 0.00Campeche '103-1030-04-999-055-000 Rosalba Barrera Lira 1,546.46 0.00 226.04 1,320.42 1,320.42Campeche '103-1030-04-999-057-000 Ramón Sánchez Chávez 838.36 0.00 37.78 800.58 800.58Campeche '103-1030-04-999-059-000 Alberto Del Carmen Sánchez Pérez 529.96 0.00 60.75 469.21 469.21Campeche '103-1030-04-999-062-000 Enrique Armando Rodríguez Chan 566.24 0.00 49.59 516.65 516.65Campeche '103-1030-04-999-066-000 Daniela Del Carmen Tun Góngora 2.00 2.00 0.00 0.00

SALDOS DE CUENTAS POR COBRAR AL 31 DE DICIEMBRE DE 2014 CON ANTIGÜEDAD MENOR A UN AÑO

PRÉSTAMOS ENTRE

COMITÉS

PAGOS EN 2015 TESO 215/15

SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15

ANEXO 4.3COMITÉ CUENTA NOMBRE MOVIMIENTOS DEL EJERCICIO 2014 RECLASIFICACIONES

DEBERECLASIFICACIONES

HABERSALDO AL 31-12-14 QUE CUENTAN

CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015


REVISIÓN DE INFORME ANUAL 2014PARTIDO ACCIÓN NACIONAL

510

ADEUDOS GENERADOS



(A) (B) (C) (D) C=(A+C-B-D) (D) (E) (F) F=(C-D-E-F)


PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Campeche '103-1030-04-999-067-000 Eddier Agustín Sandoval Alcala 341.75 0.00 49.59 292.16 292.16Campeche '103-1030-04-999-069-000 Jorge Blatazar Euan Uicab 157.67 0.00 26.77 130.90 130.90Campeche '103-1030-04-999-100-000 Promotora De Evto. Art. Cult. Y Convenciones 18,529.00 18,529.00 0.00 0.00Campeche '103-1030-04-999-103-000 Iliana Mercedes Barrientos Baas 432.56 0.00 57.27 375.29 375.29Campeche '103-1030-04-999-104-000 Mónica Alejandra Dorantes Gambo 585.93 0.00 60.81 525.12 525.12Campeche '103-1030-04-999-105-000 Banco Mercantil Del Norte Sa 38,452.15 38,452.15 0.00 0.00Campeche '103-1030-04-999-106-000 Alma Leticia Aguilar Garcia 603.51 0.00 59.39 544.12 544.12Campeche '103-1030-04-999-107-000 José Francisco Chan Dzib 255.33 0.00 37.78 217.55 217.55Campeche '103-1030-04-999-108-000 Yenny Del Jesús Morales Tamayo 36.60 0.00 36.60 36.60Campeche '103-1030-04-999-109-000 María Guadalupe Uc Y Uc 253.12 0.00 37.78 215.34 215.34Campeche '103-1030-04-999-110-000 Teresa Zapata Alonzo 617.18 0.00 91.22 525.96 525.96Campeche '103-1030-04-999-111-000 Zoila Del Socorro Moo Matos 302.15 0.00 45.10 257.05 257.05Campeche '103-1030-04-999-112-000 Mayela Cristina Martínez Arroyo 182.15 0.00 27.20 154.95 154.95Campeche '103-1030-04-999-113-000 Vanessa Del Carmen Pérez Núñez 521.15 0.00 77.30 443.85 443.85Campeche '103-1030-04-999-114-000 Victoria Esperanza Sosa Aburto 214.55 0.00 37.65 176.90 176.90Campeche '103-1030-04-999-115-000 Ginny Alejandra Camara Nah 208.91 0.00 31.19 177.72 177.72Campeche '103-1030-04-999-116-000 Patricia Del Carmen Poot Chi 303.54 0.00 45.31 258.23 258.23Campeche '103-1030-04-999-117-000 Ana Laura Quintal Flores 106.51 0.00 106.51 106.51TOTAL CAMPECHE 70,568.44 61,964.81 1,058.52 7,545.11 7,545.11Chihuahua '103-1030-08-999-117-000 Jesus Limon 1,534.00 1,534.00 0.00 0.00Chihuahua '103-1030-08-999-127-000 Sergio Javier Cabrera Sanchez 5,421.00 5,421.00 0.00 0.00Chihuahua '103-1030-08-999-131-000 Maria de Lourdes Soto Coronado 3.01 1.00 2.01 2.01Chihuahua '103-1030-08-999-132-000 Jesus Javier Martell Arreola 2.99 2.99 0.00 0.00Chihuahua '103-1030-08-999-133-000 David Manuel Madrid Ontiveros 76.63 76.63 0.00 0.00Chihuahua '103-1030-08-999-134-000 Leticia Magallanes Altamirano 2,565.71 1,040.26 1,525.45 1,525.45Chihuahua '103-1030-08-999-135-000 Sandra Edith Davila Estrada 5,341.16 4,858.20 482.96 482.96Chihuahua '103-1030-08-999-136-000 Sandra Venzor Manquero 0.02 0.02 0.00 0.00TOTAL CHIHUAHUA 14,944.52 12,934.10 2,010.42 2,010.42Colima '103-1030-06-999-002-026 Silvestre Mauricio Soriano Hernandez 6,460.00 6,460.00 0.00 0.00Colima '103-1030-06-999-003-007 Francisco Espinoza Diaz 8,829.50 0.00 8,829.50 8,829.50TOTAL COLIMA 15,289.50 6,460.00 8,829.50 8,829.50Distrito Federal '103-1030-09-999-063-000 JORGE REAL SANCHEZ 3,000.00 3,000.00 0.00 0.00Distrito Federal '103-1030-09-999-064-000 JUSAL SOLUCIONES EN SEGURIDAD PRIVADA,SA DE C.V.442.30 442.30 0.00 0.00TOTAL DISTRITO FEDERAL 3,442.30 3,442.30 0.00 0.00Guanajuato '103-1030-11-999-002-010 Perez Villegas Carlos Alberto 103,500.00 0.00 103,500.00 103,500.00Guanajuato '103-1030-11-999-012-008 Partido Accion Nacional 190,000.00 0.00 190,000.00 190,000.00Guanajuato 103-1030-11-999-012-020 CDE Gauanajuato 301,480.39 0.00 301,480.39 301,480.39TOTAL GUANAJUATO 594,980.39 0.00 594,980.39 594,980.39Jalisco '103-1030-14-999-015-000 DEUDOR COMITE DIRECTIVO ESTATAL 15,668.25 15,668.25 0.00 0.00Jalisco '103-1030-14-999-029-000 PARTIDO ACCION NACIONAL CDE 11,700,000.00 7,200,000.00 4,500,000.00 4,500,000.00Jalisco '103-1030-14-999-038-000 TARJETAS BANAMEX SA DEC SOFOMER 390.00 390.00 0.00 0.00TOTAL JALISCO 11,716,058.25 7,216,058.25 4,500,000.00 4,500,000.00México '103-1030-15-999-005-000 CTA. ESTATAL X IMPUEST 2,307,609.80 0.00 2,307,609.80 2,307,609.80México '103-1030-15-999-011-000 SUBSIDIO PARA EL EMPLEO 81,335.77 81,335.77 0.00 0.00México '103-1030-15-999-019-000 ALDA NELY RODRÍGUEZ DÍAZ 220.85 220.85 0.00 0.00México '103-1030-15-999-020-000 MARIO JAVIER CRUZ AQUINO 9.00 9.00 0.00 0.00México '103-1030-15-999-021-000 COMISIÓN FEDERAL DE ELECTRICIDAD 12,139.00 12,139.00 0.00 0.00México '103-1030-15-999-022-000 MOISÉS TADEO VACA ARIZMENDI 94.11 94.11 0.00 0.00México '103-1030-15-999-023-000 PRESENTAN EL REGISTRO DEL SALDO, PERO NO SU CANCELACIÓN1,522.81 0.00 1,522.81 1,522.81México '103-1030-15-999-024-000 CUENTA ESTATAL 500,509.99 500,509.99 0.00 0.00México '103-1030-15-999-025-000 DEYSI ÁLVAREZ MARCELO 10,000.00 10,000.00 0.00 0.00TOTAL MÉXICO 2,913,441.33 604,308.72 2,309,132.61 2,309,132.61Michoacán '103-1030-16-999-010-007 Diferencia de Centavos 3.00 3.00 0.00 0.00Michoacán '103-1030-16-999-010-040 Partido Acción Nacional 290,000.00 200,000.00 90,000.00 90,000.00Michoacán '103-1030-16-999-010-051 Qualitas Compañia de Seguros S.A.B. de C.V. 2,274.59 2,274.59 0.00 0.00TOTAL MICHOACÁN 292,277.59 202,277.59 90,000.00 90,000.00Morelos '103-1030-17-999-001-000 Norma Alicia Popoca Sotelo 51,408.75 51,408.75 0.00 0.00Morelos '103-1030-17-999-007-000 Rebeca Fragoso Malacara 28,045.97 28,045.97 0.00 0.00Morelos '103-1030-17-999-014-000 Liborio Roman Cruz Mejia 14,000.00 14,000.00 0.00 0.00Morelos '103-1030-17-999-020-000 Abel Romo Pérez 6,000.00 6,000.00 0.00 0.00Morelos '103-1030-17-999-026-000 Oscar Velazco Cervantes 28,638.25 28,638.25 0.00 0.00Morelos '103-1030-17-999-042-000 Edith Mendoza Castillo 2,849.60 2,849.60 0.00 0.00Morelos '103-1030-17-999-043-000 Rogelio Bosques Reyes 1,597.37 1,597.37 0.00 0.00Morelos '103-1030-17-999-044-000 Jose Luis Padilla Castañeda 8,251.30 8,251.30 0.00 0.00TOTAL MORELOS 140,791.24 140,791.24 0.00 0.00Nayarit '103-1030-18-004-002-000 Teresa de Jesús Soto Carrillo 50.00 50.00 0.00 0.00Nayarit '103-1030-18-012-004-000 Angel ramon de la paz llamas 1,404.46 1,404.46 0.00 0.00Nayarit '103-1030-18-020-001-000 Mayra Verenice Casillas Jimenez 2,880.11 2,880.11 0.00 0.00Nayarit '103-1030-18-999-026-000 Yeni Selen Carrillo Bañuelos 5,000.00 5,000.00 0.00 0.00Nayarit '103-1030-18-999-033-000 Maria Elena Jimenez Chavez 200.00 200.00 0.00 0.00Nayarit '103-1030-18-999-039-000 Mildred Esmeralda Ulloa Aguiar 1,000.00 1,000.00 0.00 0.00Nayarit '103-1030-18-999-051-000 Jose Ramón Cambero Perez 382.04 382.04 0.00 0.00Nayarit '103-1030-18-999-055-000 Clemente Ulloa Arteaga 17,386.48 17,386.48 0.00 0.00Nayarit '103-1030-18-999-059-000 Francisco Martin Estrada Machado 250.00 0.00 250.00 250.00Nayarit '103-1030-18-999-063-000 Laura Ines Rangel Huerta 9,889.36 0.00 9,889.36 9,889.36Nayarit '103-1030-18-999-066-000 Telefonos de México S.A.B. de C.V. 2,463.00 2,463.00 0.00 0.00Nayarit '103-1030-18-999-800-002 Jesús Samuel Martinez Navarrete 3.47 3.47 0.00 0.00TOTAL NAYARIT 40,908.92 30,769.56 10,139.36 10,139.36Oaxaca '103-1030-20-999-005-000 ALFONSO FERNANDEZ RAMOS 34.59 34.59 0.00 0.00Oaxaca '103-1030-20-999-035-000 Maria de Lourdes Jose Ramirez 16.03 16.03 0.00 0.00Oaxaca '103-1030-20-999-036-000 Miguel Morán Madrazo 8,684.96 8,684.77 0.19 0.19Oaxaca '103-1030-20-999-037-000 Jair Cruz Arteaga 169.00 169.00 0.00 0.00Oaxaca '103-1030-20-999-039-000 ARTURO GIL RUEDA 1.02 1.02 0.00 0.00Oaxaca '103-1030-20-999-040-000 CRISTOBALINA PEREZ CRUZ 1.04 1.04 0.00 0.00Oaxaca '103-1030-20-999-041-000 MAGDALUZ JUANA LEON SANTOS 1.08 1.08 0.00 0.00Oaxaca '103-1030-20-999-042-000 Emma Pérez Morales 986.00 986.00 0.00 0.00TOTAL OAXACA 9,893.72 9,893.53 0.19 0.19Puebla '103-1030-21-999-001-006 CEN - Actividades Ordinarias 1,752,022.46 1,752,022.46 0.00 0.00TOTAL PUEBLA 1,752,022.46 1,752,022.46 0.00 0.00Querétaro '103-1030-22-999-016-000 Eugenio Morales Sánchez 31,403.00 31,403.00 0.00 0.00Querétaro '103-1030-22-999-018-000 Erasmo Garcia Miranda 53,285.46 52,285.46 1,000.00 1,000.00Querétaro '103-1030-22-999-025-000 Pedro Antonio Pérez Aguilar 23,660.60 23,660.60 0.00 0.00Querétaro '103-1030-22-999-026-000 Guadalupe Rojas Nieves 602.93 602.93 0.00 0.00Querétaro '103-1030-22-999-029-000 Salvador Vázquez Solís 602.93 602.93 0.00 0.00Querétaro '103-1030-22-999-034-000 Verónica Pérez Orduña 3,775.71 3,775.71 0.00 0.00Querétaro '103-1030-22-999-035-000 José Luis Baez Guerrero 19,000.00 19,000.00 0.00 0.00Querétaro '103-1030-22-999-041-000 Valdez Olvera Lizeth 444.46 444.46 0.00 0.00Querétaro '103-1030-22-999-052-000 Antonio Hernández Carrillo 144.93 144.93 0.00 0.00Querétaro '103-1030-22-999-060-000 Santos De Albino Roque 7,565.25 7,565.25 0.00 0.00Querétaro '103-1030-22-999-061-000 Estrella González Francisco 217.40 217.40 0.00 0.00Querétaro '103-1030-22-999-062-000 Cristina Alvarez Hernández 251.22 251.22 0.00 0.00Querétaro '103-1030-22-999-063-000 PARTIDO ACCIÓN NACIONAL CTA LOCAL 350,000.00 350,000.00 0.00 0.00TOTAL QUERÉTARO 490,953.89 489,953.89 1,000.00 1,000.00Quintana Roo '103-1030-23-999-072-000 Nilvia Mercedes Del Rosario Lara Moguel 9,106.00 9,106.00 0.00 0.00Quintana Roo '103-1030-23-999-080-000 Caribe Motors, S.A. De C.V. 232,600.00 232,600.00 0.00 0.00Quintana Roo '103-1030-23-999-148-000 Techno Servicios Del Sureste S.A De C.V. 167,500.00 167,500.00 0.00 0.00Quintana Roo '103-1030-23-999-151-000 Petra Rodríguez Domínguez 20,000.00 20,000.00 0.00 0.00Quintana Roo '103-1030-23-999-153-000 Luis Raymundo Canche Anguino 39,000.00 39,000.00 0.00 0.00Quintana Roo '103-1030-23-999-155-000 Ledena Elizabeth Gómez Mendoza 4,819.45 4,819.45 0.00 0.00Quintana Roo '103-1030-23-999-156-000 Armando Pérez Robles 7,179.46 7,179.46 0.00 0.00Quintana Roo '103-1030-23-999-157-000 Leslie Constantino Euan 160,000.00 160,000.00 0.00 0.00Quintana Roo '103-1030-23-999-159-000 Impulsora Plaza Tijuana S.A De C.V. 11,283.58 11,283.58 0.00 0.00Quintana Roo '103-1030-23-999-160-000 C.D.E. 10,306.04 10,306.04 0.00 0.00TOTAL QUINTANA ROO 661,794.53 661,794.53 0.00 0.00San Luis Potosí '103-1030-24-999-005-000 Hernández Almaguer Rene 135.81 0.00 135.81 135.81San Luis Potosí '103-1030-24-999-068-000 Cde Estatal 250,000.00 250,000.00 0.00 0.00San Luis Potosí '103-1030-24-999-069-000 Efectivales Sa De Cv 72,800.00 72,800.00 0.00 0.00San Luis Potosí '103-1030-24-999-070-003 Nava Hernández Nancy Fabiola 3,300.00 3,300.00 0.00 0.00San Luis Potosí '103-1030-24-999-070-005 Rivera Hervert Zaira 12,000.00 12,000.00 0.00 0.00San Luis Potosí '103-1030-24-999-070-006 Mora Castillo María Esther 2,000.00 2,000.00 0.00 0.00San Luis Potosí '103-1030-24-999-070-007 Herrera Romero Huitzimengari 7,600.00 5,600.00 2,000.00 2,000.00San Luis Potosí '103-1030-24-999-070-008 Robledo Rodríguez Joel 2,500.00 2,500.00 0.00 0.00San Luis Potosí '103-1030-24-999-070-009 Garcia Garcia Bertha 1,000.00 1,000.00 0.00 0.00San Luis Potosí '103-1030-24-999-070-010 Cuevas Galaviz Juan 1,000.00 1,000.00 0.00 0.00San Luis Potosí '103-1030-24-999-071-000 Esparza Aguilar José Andrés 122.22 0.00 122.22 122.22San Luis Potosí '103-1030-24-999-072-000 Rivera Palacios Marco Vinicio 2,275.12 0.00 2,275.12 2,275.12San Luis Potosí '103-1030-24-999-073-000 Garcia Garcia Bertha 130.43 0.00 130.43 130.43

511

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



San Luis Potosí '103-1030-24-999-075-000 Colunga Ruiz Ana Laura 2,500.00 2,500.00 0.00 0.00TOTAL SAN LUIS POTOSÍ 357,363.58 352,700.00 4,663.58 4,663.58Sinaloa '103-1030-25-999-141-017 Jesus Ernesto Mata Ramìrez 547.22 547.22 0.00 0.00Sinaloa '103-1030-25-999-142-001 Aidê Guadalupe Rocha Torres 4,712.24 4,712.24 0.00 0.00Sinaloa '103-1030-25-999-142-005 Juana Cota Armenta 2,883.86 2,883.86 0.00 0.00Sinaloa '103-1030-25-999-142-006 Guadalupe Eduardo Robles Medina 325.00 325.00 0.00 0.00Sinaloa '103-1030-25-999-142-007 Cosme Santillan Moreno 618.00 618.00 0.00 0.00Sinaloa '103-1030-25-999-142-008 Dalia Vivivana Quiñonez Camacho 3.54 3.54 0.00 0.00Sinaloa '103-1030-25-999-142-010 Castro Sánchez Faustino 6.72 6.72 0.00 0.00Sinaloa '103-1030-25-999-142-011 Castillón Quevedo Javier 805.93 805.93 0.00 0.00Sinaloa '103-1030-25-999-142-013 María Marcela Villalobos Rodelo 672.80 672.80 0.00 0.00Sinaloa '103-1030-25-999-142-014 Campos Felix Irasema 16.35 16.35 0.00 0.00Sinaloa '103-1030-25-999-142-015 Lugo Sanchez Gilberto 695.50 695.50 0.00 0.00Sinaloa '103-1030-25-999-142-017 Montoya Martinez Claudia Yesmid 692.80 692.80 0.00 0.00Sinaloa '103-1030-25-999-142-018 Gomez Juarez Fernando 341.15 341.15 0.00 0.00Sinaloa '103-1030-25-999-142-019 Cuadras Garcia Leticia 6.72 6.72 0.00 0.00Sinaloa '103-1030-25-999-142-020 Acosta Mendoza Carlos Alfonso 14.30 14.30 0.00 0.00Sinaloa '103-1030-25-999-142-022 Burgos Marentes Edgardo 1,886.05 1,886.05 0.00 0.00Sinaloa '103-1030-25-999-142-023 Cruz Ceseña Jesus Emmanuel 489.99 489.99 0.00 0.00Sinaloa '103-1030-25-999-142-024 Marcela Guadalupe Rodríguez de la Vega 670.39 670.39 0.00 0.00Sinaloa '103-1030-25-999-142-025 Brenda Reynaga Velazquez 313.20 313.20 0.00 0.00Sinaloa '103-1030-25-999-142-026 Herndandez Sandoval Daniela 711.28 711.28 0.00 0.00Sinaloa '103-1030-25-999-142-027 Héctor Javier Zazueta Peñuelas 2,000.00 2,000.00 0.00 0.00Sinaloa '103-1030-25-999-142-028 Teresa Ortiz Cañedo 672.80 672.80 0.00 0.00Sinaloa '103-1030-25-999-142-029 Ofelia Guadalupe Calderón Félix 336.40 336.40 0.00 0.00Sinaloa '103-1030-25-999-142-030 Faustino Castro Sánchez 652.92 652.92 0.00 0.00Sinaloa '103-1030-25-999-142-031 Francisco Javier Félix Gudiño 1,243.60 1,243.60 0.00 0.00Sinaloa '103-1030-25-999-142-032 Sylvia Félix Martínez 313.30 313.30 0.00 0.00Sinaloa '103-1030-25-999-142-033 Gabriel Said Jacobo Meza 6,672.80 6,672.80 0.00 0.00Sinaloa '103-1030-25-999-142-034 Florencia Yazmin Jacobo Meza 672.80 672.80 0.00 0.00Sinaloa '103-1030-25-999-142-035 Julián López Andrade 336.40 336.40 0.00 0.00Sinaloa '103-1030-25-999-142-036 Daniel Francisco Olimón Andalón 1,446.40 1,446.40 0.00 0.00Sinaloa '103-1030-25-999-142-037 Jesús Alejandro Ortiz Alvarez 1,945.86 1,945.86 0.00 0.00Sinaloa '103-1030-25-999-142-038 Criseyda María Paredes Uraga 1,809.20 1,809.20 0.00 0.00Sinaloa '103-1030-25-999-142-039 Gilberto Payán Flores 661.20 661.20 0.00 0.00Sinaloa '103-1030-25-999-142-040 María Trinidad Peña Quintero 672.80 672.80 0.00 0.00Sinaloa '103-1030-25-999-142-041 Ma. Guadalupe Preciado de Dios 649.60 649.60 0.00 0.00Sinaloa '103-1030-25-999-142-042 Fausto Zavala Aispuro 1,724.80 1,724.80 0.00 0.00Sinaloa '103-1030-25-999-142-043 María Emilia Ramos Hernández 1,345.60 1,345.60 0.00 0.00Sinaloa '103-1030-25-999-142-044 Alexi Yamilet Mendoza Monarrez 336.40 336.40 0.00 0.00Sinaloa '103-1030-25-999-142-045 Nelva Sivlen Molina Osorio 1,009.20 1,009.20 0.00 0.00Sinaloa '103-1030-25-999-142-046 Everardo Gaxiola Gaxiola 672.80 672.80 0.00 0.00Sinaloa '103-1030-25-999-142-047 José Manuel Galaviz Martinez 336.40 336.40 0.00 0.00Sinaloa '103-1030-25-999-142-048 Cornelio Arnoldo Gaxiola Sánchez 10,278.29 10,278.29 0.00 0.00Sinaloa '103-1030-25-999-142-049 Jesus Ernesto Mata Ramirez 1,050.00 1,050.00 0.00 0.00Sinaloa '103-1030-25-999-142-050 Grecia Josefina Vega Torres 5,280.00 5,280.00 0.00 0.00Sinaloa '103-1030-25-999-142-051 Kristian Jesus Tamayo Angulo 106.00 106.00 0.00 0.00Sinaloa '103-1030-25-999-142-052 Guillermina López Escobar 566.66 566.66 0.00 0.00Sinaloa '103-1030-25-999-142-053 Tesoreria CDE 63,259.77 0.00 63,259.77 63,259.77Sinaloa '103-1030-25-999-142-054 María Angelica de la Cruz Rodarte 20.00 20.00 0.00 0.00Sinaloa '103-1030-25-999-142-055 Partido Accion Nacional Fondo de Ahorro 572.00 572.00 0.00 0.00TOTAL SINALOA 123,057.04 59,797.27 63,259.77 63,259.77Sonora '103-1030-26-999-001-002 Juan B. Valencia Durazo 3,202.94 3,202.94 0.00 0.00Sonora '103-1030-26-999-001-004 Jeus Israel Moreno Durazo 1,320.91 1,320.91 0.00 0.00Sonora '103-1030-26-999-001-005 Pablo Leal Herrera 179.43 179.43 0.00 0.00Sonora '103-1030-26-999-002-003 Mario Anibal Peregrina Bravo 199.58 199.58 0.00 0.00Sonora '103-1030-26-999-002-004 ALEJANDRO ARELLANO ARVIZU 1,766.80 1,766.80 0.00 0.00Sonora '103-1030-26-999-003-019 erika yedra 557.66 557.66 0.00 0.00Sonora '103-1030-26-999-003-033 Partido Accion Nacional 550,000.00 300,000.00 250,000.00 250,000.00TOTAL SONORA 557,227.32 307,227.32 250,000.00 250,000.00Tabasco '103-1030-27-999-015-000 Partido Acción Nacional Estatal 450,000.00 450,000.00 0.00 0.00TOTAL TABASCO 450,000.00 450,000.00 0.00 0.00Tamaulipas '103-1030-28-999-923-000 CDE TAMAULIPAS 955,000.00 955,000.00 0.00 0.00TOTAL TAMAULIPAS 955,000.00 955,000.00 0.00 0.00Tlaxcala '103-1030-29-999-003-005 CDETLAXCALA 495,000.00 420,000.00 75,000.00 75,000.00TOTAL TLAXCALA 495,000.00 420,000.00 75,000.00 75,000.00Veracruz '103-1030-30-999-001-005 Adauta Ordaz Yeri 18,000.00 18,000.00 0.00 0.00Veracruz '103-1030-30-999-002-004 Burgos Carrillo Norma Angelica 10,000.00 10,000.00 0.00 0.00Veracruz '103-1030-30-999-002-005 Bautista Zarate Héctor Hugo 41.20 41.20 0.00 0.00Veracruz '103-1030-30-999-003-008 Campos Lòpez Marìa del Rosario 25,000.00 20,000.00 5,000.00 5,000.00Veracruz '103-1030-30-999-003-011 Castillo Hernandez Jose Ramon 30,000.00 30,000.00 0.00 0.00Veracruz '103-1030-30-999-003-017 Cuevas Vela Rey David 10,000.00 10,000.00 0.00 0.00Veracruz '103-1030-30-999-004-007 De La Rosa Fey Paulina 1,500.00 1,500.00 0.00 0.00Veracruz '103-1030-30-999-004-009 DE LA ROSA BAUTISTA ROLANDO 1,000.00 1,000.00 0.00 0.00Veracruz '103-1030-30-999-006-002 Flores Fernàndez Luis Miguel 20,000.00 20,000.00 0.00 0.00Veracruz '103-1030-30-999-006-006 Flores Fernández José Luis 8,500.00 8,500.00 0.00 0.00Veracruz '103-1030-30-999-007-006 García Landero Julio Cesar 10,000.00 10,000.00 0.00 0.00Veracruz '103-1030-30-999-007-010 González Aldana Edith 10,000.00 10,000.00 0.00 0.00Veracruz '103-1030-30-999-008-017 Hernández García Yazmín 6,842.80 6,842.80 0.00 0.00Veracruz '103-1030-30-999-008-018 Hernández Pérez José Antonio 15,000.00 15,000.00 0.00 0.00Veracruz '103-1030-30-999-012-003 Lopez Garcia Gabriel Medardo 10,000.00 10,000.00 0.00 0.00Veracruz '103-1030-30-999-012-004 Lobato Calderón Cinthya Amaranta 10,638.85 10,638.85 0.00 0.00Veracruz '103-1030-30-999-013-002 Martínez Quiroz Edith 2,000.00 2,000.00 0.00 0.00Veracruz '103-1030-30-999-013-004 Miranda Romero Omar Guillermo 6,800.00 0.00 6,800.00 6,800.00Veracruz '103-1030-30-999-013-013 Mendoza Campos Norma Nidia 12,000.00 12,000.00 0.00 0.00Veracruz '103-1030-30-999-013-014 Martínez Pérez José Jovany Rafael 10,000.00 10,000.00 0.00 0.00Veracruz '103-1030-30-999-013-015 Mercado Murillo Norma 6,000.00 6,000.00 0.00 0.00Veracruz '103-1030-30-999-013-016 MANCHA ALARCON JOSE DE JESUS 52,000.00 0.00 52,000.00 52,000.00Veracruz '103-1030-30-999-014-002 Nieto Ramón Fernando 84,000.00 84,000.00 0.00 0.00Veracruz '103-1030-30-999-014-003 Nuñez Lopez Marco Antonio 17,450.00 0.00 17,450.00 17,450.00Veracruz '103-1030-30-999-018-011 Ramos Domínguez Teresa de Jesús 9,000.00 9,000.00 0.00 0.00Veracruz '103-1030-30-999-018-012 Robles Casas Omar 16,000.00 16,000.00 0.00 0.00Veracruz '103-1030-30-999-018-013 Ramírez Porras José Roberto 22,726.38 22,726.38 0.00 0.00Veracruz '103-1030-30-999-019-011 Sánchez Martínez Jesús Raymundo 4,399.54 4,399.54 0.00 0.00Veracruz '103-1030-30-999-019-012 Salas Rebolledo Reyna Argentina 58,000.00 58,000.00 0.00 0.00Veracruz '103-1030-30-999-020-004 Tello Kuri Jesús Antonio 20,000.00 20,000.00 0.00 0.00Veracruz '103-1030-30-999-020-005 Torres Alcantara Jesús Eduardo 4,000.00 4,000.00 0.00 0.00Veracruz '103-1030-30-999-020-006 Torres Melo Marisol 3,000.00 3,000.00 0.00 0.00Veracruz '103-1030-30-999-022-001 Velazquez Fajardo José Alberto 30,000.00 30,000.00 0.00 0.00TOTAL VERACRUZ 543,898.77 462,648.77 81,250.00 81,250.00Yucatán '103-1030-31-999-250-015 Javiern Canton Chicatti 12,321.46 0.00 12,321.46 12,321.46Yucatán '103-1030-31-999-250-026 Yamile Cauich Nuñez 10,697.14 0.00 10,697.14 10,697.14Yucatán '103-1030-31-999-250-028 Banco Mercantil del Norte 360.00 0.00 360.00 360.00TOTAL YUCATÁN 23,378.60 0.00 23,378.60 23,378.60

TOTAL 1030 DEUDORES DIVERSOS $26,291,549.51 $17,005,239.24 $131,106.66 $213,019.28 $9,204,397.65 $0.00 $1,000.00 $0.00 $9,203,397.65CEN 103103133999002004 Daniel Oswaldo Alvarado Martinez 86,000.00 86,000.00 0.00 0.00CEN 103103133999002013 Martha Leticia Luna Gonzalez 30,000.00 30,000.00 0.00 0.00CEN 103103133999002014 Maria de Lourdes Vazquez Rizo 36,900.00 36,900.00 0.00 0.00CEN 103103133999002057 Maria del Carmen Sagredo Muratalla 15,000.00 15,000.00 0.00 0.00CEN 103103133999002129 Rafael Lopez Larrauri 6,000.00 6,000.00 0.00 0.00CEN 103103133999002179 Cristian Erick Barrera Torres 10,500.00 10,500.00 0.00 0.00CEN 103103133999002181 Jorge Alberto Rosas Trejo 18,000.00 18,000.00 0.00 0.00CEN 103103133999002210 Jose Carlos Rivera Alcala 60,390.00 60,390.00 0.00 0.00CEN 103103133999002226 Mayra Aida Arroniz Avila 10,000.00 10,000.00 0.00 0.00CEN 103103133999002246 David Gallardo Ortiz 50,000.00 50,000.00 0.00 0.00CEN 103103133999002273 Omar Israel Velazquez Herrera 8,000.00 8,000.00 0.00 0.00CEN 103103133999002274 Daniela Shantall Valdes Muñoz 10,000.00 10,000.00 0.00 0.00CEN 103103133999003105 Andres Francisco Castro Cid 10,500.00 10,500.00 0.00 0.00CEN 103103133999003108 Laura Angelica Rodriguez Vega 40,000.00 40,000.00 0.00 0.00CEN 103103133999003133 Johana Gisel Ramirez Sanchez 53,000.00 53,000.00 0.00 0.00CEN 103103133999003134 Jorge Ivan Barroeta Garduño 27,373.95 27,373.95 0.00 0.00CEN 103103133999003135 Angel Johtzan Quiñonez Alarcon 10,000.00 10,000.00 0.00 0.00CEN 103103133999003239 Juan Ignacio Vazquez Sanchez 18,000.00 18,000.00 0.00 0.00CEN 103103133999003289 Jacinto Jesus Rojas Muñoz 12,100.00 12,100.00 0.00 0.00CEN 103103133999004080 Martha Patricia Escudero Guerra 9,000.00 9,000.00 0.00 0.00CEN 103103133999004176 Felix Manuel Villela Almazan 50,000.00 50,000.00 0.00 0.00CEN 103103133999004208 Luis Olmedo Santiago 25,000.00 25,000.00 0.00 0.00

512

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



CEN 103103133999004209 Jose Antonio Rodriguez Parraguirre 4,000.00 4,000.00 0.00 0.00CEN 103103133999004247 Arturo Garcia Portillo 30,000.00 30,000.00 0.00 0.00CEN 103103133999005166 Guadalupe Gonzalez Castanedo 75,000.00 75,000.00 0.00 0.00CEN 103103133999005245 Gilberto Zavala Guillen 70,000.00 70,000.00 0.00 0.00CEN 103103133999005302 Juan Pablo Saavedra Olea 56,500.00 56,500.00 0.00 0.00CEN 103103133999007018 Flora Suarez Millan 6,000.00 6,000.00 0.00 0.00CEN 103103133999007020 Maria Guadalupe Jardines Rios 5,000.00 5,000.00 0.00 0.00CEN 103103133999007023 Luis Francisco Sanchez Aviña 29,000.00 29,000.00 0.00 0.00CEN 103103133999007027 Maria Juana Estrada García 42,000.00 42,000.00 0.00 0.00CEN 103103133999007029 Cruz Campos Rivera 10,000.00 10,000.00 0.00 0.00CEN 103103133999007046 Alejandro Muciño Perez 8,000.00 8,000.00 0.00 0.00CEN 103103133999007075 Alejandro Cuervo González 12,000.00 12,000.00 0.00 0.00CEN 103103133999007076 Ma. del Carmen Arcos Herrera 40,000.00 40,000.00 0.00 0.00CEN 103103133999007079 Jose Jorge Salas Gonzalez 144,915.00 49,989.31 94,925.69 94,925.69CEN 103103133999007088 Graciela Delgado Ramirez 40,000.00 40,000.00 0.00 0.00CEN 103103133999007115 Sandra Magaly Presa Garcia 10,800.00 10,800.00 0.00 0.00CEN 103103133999007142 Jesus Arturo Mendoza Mariñelarena 184,000.00 184,000.00 0.00 0.00CEN 103103133999007145 Jonathan William Contreras Garces 9,000.00 9,000.00 0.00 0.00CEN 103103133999007212 Armida Guadalupe Soria Meraz 40,000.00 40,000.00 0.00 0.00CEN 103103133999007237 Reyes Rigoberto Alfaro Morales 25,000.00 25,000.00 0.00 0.00CEN 103103133999007240 Ana Karen Martinez Volantin 5,000.00 5,000.00 0.00 0.00CEN 103103133999007242 Maria Guadalupe Arcos Herrera 30,000.00 30,000.00 0.00 0.00CEN 103103133999007249 German Bocanegra Nava 10,000.00 10,000.00 0.00 0.00CEN 103103133999007288 Alberto Castillo Lopez 12,000.00 12,000.00 0.00 0.00CEN 103103133999008028 Carlos Navarrete Hernandez 30,000.00 30,000.00 0.00 0.00CEN 103103133999008048 Jose Luis Puente Canchola 110,000.00 110,000.00 0.00 0.00CEN 103103133999008066 Pascual Carmen Mondragon 30,000.00 30,000.00 0.00 0.00CEN 103103133999008067 Marco Antonio Yllescas Gallardo 20,000.00 20,000.00 0.00 0.00CEN 103103133999008278 Armando Cinto Aguilar 14,000.00 14,000.00 0.00 0.00CEN 103103133999009012 Raúl Romero Rosales 23,800.00 23,800.00 0.00 0.00CEN 103103133999009272 Ana Luciola Uribe Guerrero 25,000.00 25,000.00 0.00 0.00CEN 103103133999010003 Guadalupe Ines Cruz Avila 15,000.00 15,000.00 0.00 0.00CEN 103103133999010094 Raul Ramirez Rivas 15,000.00 15,000.00 0.00 0.00CEN 103103133999011034 Maria Teresa Delgado Tello 10,000.00 10,000.00 0.00 0.00CEN 103103133999011073 Abraham Elizalde Medrano 60,000.00 60,000.00 0.00 0.00CEN 103103133999012033 Ros Maria Cantero Salazar 15,000.00 15,000.00 0.00 0.00CEN 103103133999015081 Marcela Lopez Barragan 16,000.00 16,000.00 0.00 0.00CEN 103103133999016307 Pablo Ignacio Cid Gonzalez 21,000.00 21,000.00 0.00 0.00CEN 103103133999019041 Maria Lilia Garcia Espitalier 3,000.00 3,000.00 0.00 0.00CEN 103103133999019059 Jose Espina Von Roehrich 10,000.00 10,000.00 0.00 0.00CEN 103103133999019068 Vicente Carrillo Urban 30,000.00 30,000.00 0.00 0.00CEN 103103133999019071 Sharon Olascoaga Vega 11,000.00 11,000.00 0.00 0.00CEN 103103133999007019 Benito Ceja Campos 3,000.00 3,000.00 0.00 0.00CEN 103103133999007024 Elizabeth Cid Trinidad 20,000.00 20,000.00 0.00 0.00CEN 103103133999007039 Juan Carlos Quiroz Fernandez 41,340.00 41,340.00 0.00 0.00CEN 103103133999007110 Luis Manuel Rodriguez Romero 19,000.00 19,000.00 0.00 0.00CEN 103103133999007263 Sonia Daniela Lazarini Garcia 15,000.00 15,000.00 0.00 0.00CEN 103103133999007287 Omar Rivera Gonzalez 6,000.00 6,000.00 0.00 0.00CEN 103103133999008278 Armando Cinto Aguilar 10,000.00 10,000.00 0.00 0.00CEN 103103133999010003 Guadalupe Ines Cruz Avila 10,000.00 10,000.00 0.00 0.00CEN 103103133999017197 Maria Amparo Meza Retes 8,000.00 8,000.00 0.00 0.00CEN 103103133999034284 Nestor Jonathan Hurtado Vera 20,000.00 20,000.00 0.00 0.00TOTAL CEN 2,105,118.95 2,010,193.26 94,925.69 94,925.69Aguascalientes '103-1031-01-001-246-000 Díaz Cruz Jose de Jesús 1,435.00 1,435.00 0.00 0.00Aguascalientes '103-1031-01-999-002-101 De Anda Bernal Rosa Verónica 2,900.00 2,900.00 0.00 0.00Aguascalientes '103-1031-01-999-006-262 Trejo Herrera Laura 1,000.00 1,000.00 0.00 0.00TOTAL AGUASCALIENTES 5,335.00 5,335.00 0.00 0.00Baja California '103-1031-02-003-001-000 Cecilia Chaidez 20,000.00 7,000.00 13,000.00 13,000.00Baja California '103-1031-02-999-014-000 Nadia Edith Morales Espericueta 15,000.00 7,500.00 7,500.00 7,500.00Baja California '103-1031-02-999-015-000 Gabriela Armenta Guerrero 20,000.00 7,500.00 12,500.00 12,500.00Baja California '103-1031-02-999-016-000 Omar Murillo Salgado 50,000.00 17,500.00 32,500.00 32,500.00TOTAL BAJA CALIFORNIA 105,000.00 39,500.00 65,500.00 65,500.00Campeche '103-1031-04-999-012-000 Ramón Sánchez Chávez 3,000.00 3,000.00 0.00 0.00Campeche '103-1031-04-999-020-000 Alma L. Aguilar Garcia 5,000.00 5,000.00 0.00 0.00Campeche '103-1031-04-999-049-000 Iliana M. Barrientos Baas 2,500.00 2,500.00 0.00 0.00Campeche '103-1031-04-999-072-000 Teresa Zapata Alonzo 3,000.00 3,000.00 0.00 0.00Campeche '103-1031-04-999-081-000 Enrique Armando Rodríguez Chan 3,000.00 0.00 3,000.00 3,000.00Campeche '103-1031-04-999-082-000 Eddier Agustín Sandoval Alcala 15,000.00 12,017.00 2,983.00 2,983.00Campeche '103-1031-04-999-083-000 Yenny Del Jesús Morales Tamayo 2,000.00 2,000.00 0.00 0.00Campeche '103-1031-04-999-084-000 Mónica Alejandra Dorantes Gamboa 2,000.00 1,600.00 400.00 400.00Campeche '103-1031-04-999-085-000 Jesús Martin Landeros Domínguez 2,000.00 2,000.00 0.00 0.00TOTAL CAMPECHE 37,500.00 31,117.00 6,383.00 6,383.00Chihuahua '103-1031-08-999-102-017 Magallanes Altamirano Leticia 8,000.00 5,000.00 3,000.00 3,000.00Chihuahua '103-1031-08-999-600-027 Chavez Licon Samuel 430.00 430.00 0.00 0.00Chihuahua '103-1031-08-999-600-035 Francisco Javier Corrales Millan 1,800.00 1,800.00 0.00 0.00Chihuahua '103-1031-08-999-601-013 Fernandez Sigala Eduardo 1,473.00 1,473.00 0.00 0.00Chihuahua '103-1031-08-999-601-018 Hernandez Garfias Carlos Alberto 7,000.00 7,000.00 0.00 0.00Chihuahua '103-1031-08-999-601-022 Ibañez Valenzuela Rocio J 307.00 307.00 0.00 0.00Chihuahua '103-1031-08-999-601-023 Galicia de Luna Ignacio 921.00 921.00 0.00 0.00Chihuahua '103-1031-08-999-601-024 Hernandez Quezada Raul 4,500.00 4,500.00 0.00 0.00Chihuahua '103-1031-08-999-601-025 Granillo Vazquez Jose de Jesus 18,500.00 16,100.00 2,400.00 2,400.00Chihuahua '103-1031-08-999-602-010 Monge Mirna 1,500.00 1,500.00 0.00 0.00Chihuahua '103-1031-08-999-602-024 Magallanes Villa Flor Guadalupe 1,478.60 1,478.60 0.00 0.00Chihuahua '103-1031-08-999-602-025 Nevarez Corona Bertha Guadalupe 9,400.00 8,900.00 500.00 500.00Chihuahua '103-1031-08-999-602-026 Luevano Rodriguez Jose Alberto 215.54 215.54 0.00 0.00Chihuahua '103-1031-08-999-602-027 Magallanes Altamirano Leticia 30,000.00 7,000.00 23,000.00 23,000.00Chihuahua '103-1031-08-999-603-015 Sustaita Aguilera Jose Asencion 8,442.60 8,442.60 0.00 0.00Chihuahua '103-1031-08-999-603-023 Reyes Mancha armando 1,020.00 1,020.00 0.00 0.00Chihuahua '103-1031-08-999-604-002 Zapien Martín 2,839.00 2,839.00 0.00 0.00Chihuahua '103-1031-08-999-604-006 Vazquez Robles Mario HUmberto 3,683.00 3,683.00 0.00 0.00Chihuahua '103-1031-08-999-604-007 Zubia Garcia Angel 2.00 2.00 0.00 0.00Chihuahua '103-1031-08-999-604-009 Venzor Manquero Sandra 15.27 15.27 0.00 0.00Chihuahua '103-1031-08-999-604-010 Vazquez Aguiñaga Alberto 5,638.00 5,638.00 0.00 0.00Chihuahua '103-1031-08-999-604-011 Velazco Fierro Ruben 245.76 245.76 0.00 0.00TOTAL CHIHUAHUA 107,410.77 78,510.77 28,900.00 28,900.00Coahuila '103-1031-05-999-001-116 Fernando Oyervides Thomas 15,000.00 15,000.00 0.00 0.00TOTAL COAHUILA 15,000.00 15,000.00 0.00 0.00Colima '103-1031-06-999-001-003 Claudia K. Escamilla Córdova 5,000.00 5,000.00 0.00 0.00Colima '103-1031-06-999-002-014 Adan Blanco Campos 28,000.00 26,500.09 1,499.91 1,499.91Colima '103-1031-06-999-003-009 Julio Cesar Chavez Pizano 0.00 0.00 0.00 0.00Colima '103-1031-06-999-003-010 Mayra Soraya Lopez Chavez 3,326.62 3,326.62 0.00 0.00Colima '103-1031-06-999-003-011 Carlos Augusto Aguilar Peñuñuri 3,000.00 3,000.00 0.00 0.00Colima '103-1031-06-999-009-002 Aaron Vázquez Guevara 3,500.00 3,000.00 500.00 500.00TOTAL COLIMA 42,826.62 40,826.71 1,999.91 1,999.91Durango '103-1031-10-999-001-000 Nora F. Gonzalez 6,000.00 6,000.00 0.00 0.00Durango '103-1031-10-999-006-000 Benjamin Valles Hernandez. 1,000.00 1,000.00 0.00 0.00Durango '103-1031-10-999-011-000 Crisantos Contreras. 12,000.00 10,750.00 1,250.00 1,250.00Durango '103-1031-10-999-040-000 Petra Alanis Rosales. 1,500.00 1,500.00 0.00 0.00Durango '103-1031-10-999-076-000 Jose Erasmo Flores Rios 3,250.00 2,500.00 750.00 750.00Durango '103-1031-10-999-079-000 Jose Alejandro Monreal 8,000.00 8,000.00 0.00 0.00Durango '103-1031-10-999-081-000 Arturo Sotelo Macias 3,500.00 3,500.00 0.00 0.00Durango '103-1031-10-999-082-000 Gala Yareli Cervantes Alvarado 4,500.00 4,500.00 0.00 0.00Durango '103-1031-10-999-083-000 Jose Martin Guerrero Vargas 2,500.00 2,500.00 0.00 0.00Durango '103-1031-10-999-085-000 Isaac Munguia Guadarrama 4,800.00 4,800.00 0.00 0.00Durango '103-1031-10-999-088-000 Rocio Martinez 5,000.00 4,500.00 500.00 500.00Durango '103-1031-10-999-090-000 Felipe de Jesus Morales Santillan 4,000.00 4,000.00 0.00 0.00Durango '103-1031-10-999-091-000 Jose Antonio Ochoa Rodriguez 15,000.00 0.00 15,000.00 15,000.00TOTAL DURANGO 71,050.00 53,550.00 17,500.00 17,500.00Guerrero '103-1031-12-999-001-006 MARICELA ESCOBAR AYALA 8,000.00 8,000.00 0.00 0.00Guerrero '103-1031-12-999-001-007 PEDRO HERNANDEZ CASTRO 4,000.00 4,000.00 0.00 0.00Guerrero '103-1031-12-999-002-009 Daniel Salgado Mondragón 7,000.00 7,000.00 0.00 0.00Guerrero '103-1031-12-999-004-004 DANIEL ALBERTO FRANCO GUZMAN 8,000.00 8,000.00 0.00 0.00Guerrero '103-1031-12-999-005-004 Marco Antonio Valladares Vega 22,000.00 22,000.00 0.00 0.00Guerrero '103-1031-12-999-005-006 YURI DOROTEO TOVAR 6,000.00 6,000.00 0.00 0.00Guerrero '103-1031-12-999-009-006 Maria Guadalupe Ramirez Hernandez 6,000.00 6,000.00 0.00 0.00Guerrero '103-1031-12-999-009-007 Francisco Javier Gomez Figueroa 8,000.00 8,000.00 0.00 0.00Guerrero '103-1031-12-999-009-008 ANTONIO R. PINEDA MASTACHI 11,000.00 11,000.00 0.00 0.00

513

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



TOTAL GUERRERO 80,000.00 80,000.00 0.00 0.00Hidalgo '103-1031-13-999-010-004 Perla Lidia Hidalgo Jiménez 2,000.00 2,000.00 0.00 0.00Hidalgo '103-1031-13-999-010-009 Jorge Garcia Escorza 8,000.00 2,900.00 5,100.00 5,100.00Hidalgo '103-1031-13-999-010-010 Alberto Rojas Lara 10,000.00 9,000.00 1,000.00 1,000.00Hidalgo '103-1031-13-999-010-014 Rebeca Arellano Garcia 5,000.00 5,000.00 0.00 0.00Hidalgo '103-1031-13-999-020-004 Jesús Gerardo Cortes Luna 5,000.00 3,100.00 1,900.00 1,900.00Hidalgo '103-1031-13-999-030-004 Christian Roel Barrios Aguirre 2,000.00 2,000.00 0.00 0.00Hidalgo '103-1031-13-999-040-402 Perla Liliana Suarez Islas 0.00 0.00 0.00 0.00Hidalgo '103-1031-13-999-060-007 Maribel Jiménez Hernández 0.00 0.00 0.00 0.00Hidalgo '103-1031-13-999-060-013 José Luis Moreno Ángeles 0.00 0.00 0.00 0.00Hidalgo '103-1031-13-999-090-005 Maurino Hernández Obregón 0.00 0.00 0.00 0.00TOTAL HIDALGO 32,000.00 24,000.00 8,000.00 8,000.00México '103-1031-15-999-099-000 ESCAMILLA SÁMANO BRENDA 600.00 600.00 0.00 0.00México '103-1031-15-999-100-000 JOSÉ MANUEL GONZÁLEZ SILVA 1,000.00 1,000.00 0.00 0.00TOTAL MÉXICO 1,600.00 1,600.00 0.00 0.00Michoacán '103-1031-16-999-001-009 Garbiela Aguilar Cantoya 5,000.00 5,000.00 0.00 0.00Michoacán '103-1031-16-999-010-016 Lucero Janette Santoyo Alvarez 10,000.00 10,000.00 0.00 0.00Michoacán '103-1031-16-999-022-001 Antonio Berber Matínez 15,000.00 15,000.00 0.00 0.00TOTAL MICHOACÁN 30,000.00 30,000.00 0.00 0.00Morelos '103-1031-17-999-002-000 Jose Luis Silva Cisneros 7,540.00 7,540.00 0.00 0.00Morelos '103-1031-17-999-011-000 Martha Alarcon Valdes 18,000.00 18,000.00 0.00 0.00Morelos '103-1031-17-999-015-000 Oscar Velazco Cervantes 99,000.00 99,000.00 0.00 0.00Morelos '103-1031-17-999-016-000 Maria Isabel Ravelo Vences 10,000.00 10,000.00 0.00 0.00Morelos '103-1031-17-999-023-000 Abel Romo Pérez 8,000.00 8,000.00 0.00 0.00Morelos '103-1031-17-999-025-000 Javier Rojas Lorenzo. 7,000.00 7,000.00 0.00 0.00Morelos '103-1031-17-999-030-000 Noe Rojas Lorenzo 7,000.00 7,000.00 0.00 0.00Morelos '103-1031-17-999-031-000 Nuri Quiterio Trenado 4,000.00 4,000.00 0.00 0.00Morelos '103-1031-17-999-033-000 Liborio Román Cruz Mejía 10,000.00 10,000.00 0.00 0.00Morelos '103-1031-17-999-035-000 Jovita Francisco Juan 7,000.00 7,000.00 0.00 0.00Morelos '103-1031-17-999-039-000 Rebeca Zavala Teran 5,000.00 5,000.00 0.00 0.00Morelos '103-1031-17-999-040-000 Jose Luis Padilla Castañeda 10,000.00 10,000.00 0.00 0.00TOTAL MORELOS 192,540.00 192,540.00 0.00 0.00Nayarit '103-1031-18-004-001-000 Teresa de Jesús Soto Carrillo 6,500.00 6,500.00 0.00 0.00Nayarit '103-1031-18-010-001-000 Reyna Xochilt Pichel Ortiz 1,000.00 1,000.00 0.00 0.00Nayarit '103-1031-18-012-001-000 Angel Ramon de la Paz Llamas 15,197.54 14,197.54 1,000.00 1,000.00Nayarit '103-1031-18-015-002-000 Jose Ramon Figueroa Salas 4,000.00 4,000.00 0.00 0.00Nayarit '103-1031-18-016-001-000 Rosa Esmeralda Madera Dominguez 3,000.00 3,000.00 0.00 0.00Nayarit '103-1031-18-020-001-000 Mayra Verenice Casillas Jimenez 3,000.00 3,000.00 0.00 0.00Nayarit '103-1031-18-999-001-000 MA. ELENA JIMENEZ CHAVEZ 14,000.00 14,000.00 0.00 0.00Nayarit '103-1031-18-999-010-000 Hermelinda Barbosa Cedano 15,000.00 5,000.00 10,000.00 10,000.00Nayarit '103-1031-18-999-038-000 Yeni Selen Carrillo Bañuelos 10,000.00 10,000.00 0.00 0.00Nayarit '103-1031-18-999-045-000 Mildred Esmeralda Ulloa Aguiar 8,300.00 8,300.00 0.00 0.00Nayarit '103-1031-18-999-046-000 Susana Michella Pintado Gallardo 10,000.00 10,000.00 0.00 0.00Nayarit '103-1031-18-999-047-000 Magali Santillan Huerta 13,000.00 6,300.00 6,700.00 6,700.00Nayarit '103-1031-18-999-048-000 Francisco Martin Estrada Machado 0.00 0.00 0.00 0.00Nayarit '103-1031-18-999-049-000 Julio Cesar Villaseñor Perez 3,000.00 3,000.00 0.00 0.00TOTAL NAYARIT 105,997.54 88,297.54 17,700.00 17,700.00Nuevo León '103-1031-19-999-000-010 María Yolanda Rodríguez Sanchez 41,000.00 41,000.00 0.00 0.00Nuevo León '103-1031-19-999-000-020 Elsa Gómez Ayala 65,500.00 65,500.00 0.00 0.00Nuevo León '103-1031-19-999-000-027 Amelia C. Mudd de Delgado 54.00 54.00 0.00 0.00Nuevo León '103-1031-19-999-000-050 Gerardo Ravelo Luna 29,424.00 29,424.00 0.00 0.00Nuevo León '103-1031-19-999-000-061 Héctor González Treviño 0.00 0.00 0.00 0.00Nuevo León '103-1031-19-999-000-066 Obed Alejandro Meza 18,176.00 18,176.00 0.00 0.00Nuevo León '103-1031-19-999-000-067 Rafael Casillas 8,000.00 8,000.00 0.00 0.00Nuevo León '103-1031-19-999-000-069 Jaime Gómez Martínez 10,000.00 10,000.00 0.00 0.00Nuevo León '103-1031-19-999-000-070 José Juan Mota Dávila 10,004.11 10,004.11 0.00 0.00Nuevo León '103-1031-19-999-000-086 Mauro Guerra Villarreal 6,804.00 6,804.00 0.00 0.00Nuevo León '103-1031-19-999-000-091 Marina Isela Menchaca Hernández 12,000.00 12,000.00 0.00 0.00Nuevo León '103-1031-19-999-000-098 Ana Luz Gutiérrez Lerma 15,200.00 15,200.00 0.00 0.00Nuevo León '103-1031-19-999-000-101 Edgardo Caceres Bernal 26,900.00 26,900.00 0.00 0.00Nuevo León '103-1031-19-999-000-103 Nestor Gabriel González Támez 32,435.02 32,435.02 0.00 0.00Nuevo León '103-1031-19-999-000-107 Fabiola Gómez Berlanga 8,400.00 8,400.00 0.00 0.00Nuevo León '103-1031-19-999-000-109 Jesús Angel Villarreal Salinas 5,801.57 5,801.57 0.00 0.00Nuevo León '103-1031-19-999-000-115 Aaron Israel García Pérez 27,868.00 27,868.00 0.00 0.00Nuevo León '103-1031-19-999-000-121 Ma. Guadalupe Arias Leal 10,000.00 10,000.00 0.00 0.00Nuevo León '103-1031-19-999-000-125 Cinthia Yolanda Bernal Juárez 20,000.00 20,000.00 0.00 0.00Nuevo León '103-1031-19-999-000-126 José Alfredo Perez Bernal 54.00 54.00 0.00 0.00Nuevo León '103-1031-19-999-000-127 Jesús Alberto Acuña Hernández 7,000.00 7,000.00 0.00 0.00Nuevo León '103-1031-19-999-000-131 Wendy Cordero 33,566.64 33,566.64 0.00 0.00Nuevo León '103-1031-19-999-000-132 Luis Angel Rodríguez 30,487.30 30,487.30 0.00 0.00Nuevo León '103-1031-19-999-000-133 Bruno Mendoza Carlos 1,306.05 1,306.05 0.00 0.00Nuevo León '103-1031-19-999-000-134 Ricardo Oziel Hernández 139,685.69 139,685.69 0.00 0.00Nuevo León '103-1031-19-999-000-135 Ruben Galindo Sánchez 10,122.00 10,122.00 0.00 0.00Nuevo León '103-1031-19-999-000-136 Jesús Fernando Garza Alcala 14,599.28 14,599.28 0.00 0.00Nuevo León '103-1031-19-999-000-137 Oliver Eduardo Trujillo García 12,151.14 12,151.14 0.00 0.00Nuevo León '103-1031-19-999-000-138 Javier Héctor Sandoval Díaz 18,395.14 18,395.14 0.00 0.00Nuevo León '103-1031-19-999-000-139 Samnatha Leticia Ibarra Martínez 9,360.00 9,360.00 0.00 0.00Nuevo León '103-1031-19-999-000-140 Petry Puente Barbosa 22,500.00 22,500.00 0.00 0.00Nuevo León '103-1031-19-999-000-142 Laura Gpe Reyes Ocejo 14,000.00 14,000.00 0.00 0.00Nuevo León '103-1031-19-999-000-143 Javier Rodríguez 1,071.00 1,071.00 0.00 0.00Nuevo León '103-1031-19-999-000-144 Rut Celene Montemayor 3,500.00 3,500.00 0.00 0.00Nuevo León '103-1031-19-999-000-145 Ma del Sagrario Tamez 10,000.00 10,000.00 0.00 0.00Nuevo León '103-1031-19-999-000-146 Dora Marcela Treviño 1,600.00 1,600.00 0.00 0.00Nuevo León '103-1031-19-999-000-147 Rosalia Gamez 6,000.00 6,000.00 0.00 0.00Nuevo León '103-1031-19-999-000-148 José Angel Gaspar 10,669.00 10,669.00 0.00 0.00Nuevo León '103-1031-19-999-000-150 Gustavo Medrano 13,029.14 13,029.14 0.00 0.00Nuevo León '103-1031-19-999-000-151 Angel Barroso 30,692.00 30,692.00 0.00 0.00Nuevo León '103-1031-19-999-000-153 Ana Laura Salazar Herrera 11,751.00 11,751.00 0.00 0.00Nuevo León '103-1031-19-999-000-154 Federico Jesús González Dávila 2,037.00 2,037.00 0.00 0.00Nuevo León '103-1031-19-999-000-155 Karen Alejandra Guajardo Gonzalez 16,416.00 16,416.00 0.00 0.00Nuevo León '103-1031-19-999-000-156 Linda Villarreal 10,000.00 10,000.00 0.00 0.00Nuevo León '103-1031-19-999-000-157 Karla Ornelas 250.00 250.00 0.00 0.00Nuevo León '103-1031-19-999-000-158 Héctor Daniel García Sánchez 4,285.00 4,285.00 0.00 0.00Nuevo León '103-1031-19-999-000-159 Guillermo Arturo Antunez Obregón 10,250.00 10,250.00 0.00 0.00Nuevo León '103-1031-19-999-000-160 Luis Susarrey 8,899.00 8,899.00 0.00 0.00Nuevo León '103-1031-19-999-000-161 Jesús Eduardo Rodríguez Lucio 1,050.00 1,050.00 0.00 0.00Nuevo León '103-1031-19-999-000-162 Guadalupe García Esquivel 2,500.00 2,500.00 0.00 0.00Nuevo León '103-1031-19-999-000-163 EDUARDO BERNAL 4.05 4.05 0.00 0.00Nuevo León '103-1031-19-999-000-164 Cecilia Maricela de la Paz Ibarra 3,704.00 3,704.00 0.00 0.00Nuevo León '103-1031-19-999-000-165 Maximiliano Israel Robledo Suárez 2,997.00 2,997.00 0.00 0.00Nuevo León '103-1031-19-999-000-166 José Alberto Cantú Lira 4,002.00 4,002.00 0.00 0.00Nuevo León '103-1031-19-999-000-167 Cecilia Sofia Robledo Suárez 3,777.00 3,777.00 0.00 0.00TOTAL NUEVO LEÓN 819,277.13 819,277.13 0.00 0.00Oaxaca '103-1031-20-999-166-000 José Domínguez Rodas 3,000.00 3,000.00 0.00 0.00TOTAL OAXACA 3,000.00 3,000.00 0.00 0.00Puebla '103-1031-21-999-002-016 Jose David Vazquez Matamoros 82,000.00 82,000.00 0.00 0.00Puebla '103-1031-21-999-004-009 Jose Luis Razo Valdes 62,500.00 62,500.00 0.00 0.00Puebla '103-1031-21-999-004-031 Felix Hernandez Hernandez 2,000.00 2,000.00 0.00 0.00Puebla '103-1031-21-999-004-032 Oscar Francisco Daza Ramirez 147,988.90 147,988.90 0.00 0.00Puebla '103-1031-21-999-004-034 Alfonso Luna Campos 15,000.00 15,000.00 0.00 0.00Puebla '103-1031-21-999-004-037 Diego Xincaxtle Lezama 5,000.00 5,000.00 0.00 0.00Puebla '103-1031-21-999-004-047 Elvia Campos Martinez 19,604.00 18,604.00 1,000.00 1,000.00Puebla '103-1031-21-999-004-048 Maria Esther Perdiz Guerrero 25,000.00 25,000.00 0.00 0.00Puebla '103-1031-21-999-004-049 Raul Romero Valencia 9,000.00 9,000.00 0.00 0.00Puebla '103-1031-21-999-004-050 Javier Cruz Martinez 48,000.00 48,000.00 0.00 0.00Puebla '103-1031-21-999-004-051 Maria Fernanda Broca Lopez 86,130.00 86,130.00 0.00 0.00Puebla '103-1031-21-999-004-053 Carlos Alberto Ramirez Ramirez 69,000.00 69,000.00 0.00 0.00Puebla '103-1031-21-999-004-054 Raul Sanchez Betanzos 29,000.00 29,000.00 0.00 0.00Puebla '103-1031-21-999-004-055 Juan Bonaga Ruiz 15,574.00 15,574.00 0.00 0.00Puebla '103-1031-21-999-004-056 José Adrian Eugenio Jimarez Fabian 5,000.00 5,000.00 0.00 0.00Puebla '103-1031-21-999-005-006 Manuel Alejandro Dominguez Yañez 36,615.00 36,615.00 0.00 0.00Puebla '103-1031-21-999-005-007 Rafael Lopez Arizaga 34,200.00 34,200.00 0.00 0.00Puebla '103-1031-21-999-006-004 Andrea Mantilla Rubi 54,974.00 54,974.00 0.00 0.00Puebla '103-1031-21-999-006-005 Miriam Rojas Hernández 1,000.00 1,000.00 0.00 0.00Puebla '103-1031-21-999-007-009 Hugo Israel Gallardo y Ramos 31,977.00 31,977.00 0.00 0.00Puebla '103-1031-21-999-009-004 Jose Javier Ramirez Ponce 74,600.00 74,600.00 0.00 0.00Puebla '103-1031-21-999-009-019 Yeni Rocha Lopez 13,000.00 13,000.00 0.00 0.00

514

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Puebla '103-1031-21-999-010-001 Jorge Jimenez Calderon 64,944.00 64,944.00 0.00 0.00Puebla '103-1031-21-999-010-004 Jose Roberto Orea Zarate 60.23 60.23 0.00 0.00Puebla '103-1031-21-999-013-009 Yoselina Reina de Martino 75,000.00 75,000.00 0.00 0.00Puebla '103-1031-21-999-013-010 Rodrigo Muñiz Saldaña 79,871.50 67,871.50 12,000.00 12,000.00Puebla '103-1031-21-999-013-011 Salvador Ruiz Alonso 50,000.00 50,000.00 0.00 0.00Puebla '103-1031-21-999-014-011 Jose Ignacio Chavez Coleote 20,000.00 16,000.00 4,000.00 4,000.00Puebla '103-1031-21-999-015-001 Luis Rodriguez Ramos 5,000.00 5,000.00 0.00 0.00Puebla '103-1031-21-999-015-004 Hector Enrique Martinez Ortiz 12,000.00 12,000.00 0.00 0.00Puebla '103-1031-21-999-015-012 Jose de Jesus Vazquez Franco 40,000.00 10,000.00 30,000.00 30,000.00Puebla '103-1031-21-999-015-013 Amado Santiago Morales Garcia 13,000.00 13,000.00 0.00 0.00Puebla '103-1031-21-999-015-018 Ivonne Lechuga Barrera 14,711.60 14,711.60 0.00 0.00Puebla '103-1031-21-999-015-019 Rocio Berenice Rodriguez Motolinia 2,600.00 2,600.00 0.00 0.00Puebla '103-1031-21-999-015-020 Gilberto Torres Fuentes 6,000.00 6,000.00 0.00 0.00Puebla '103-1031-21-999-015-021 Jose Alfredo Salazar Prieto 8,000.00 8,000.00 0.00 0.00TOTAL PUEBLA 1,258,350.23 1,211,350.23 47,000.00 47,000.00Quintana Roo '103-1031-23-999-004-000 Gabriel Eduardo Baeza Cruz 2,850.00 2,850.00 0.00 0.00Quintana Roo '103-1031-23-999-006-000 Gerardo Martínez Garcia 24,000.00 24,000.00 0.00 0.00Quintana Roo '103-1031-23-999-008-000 Santos Silvino Carvajal Pech 15,950.00 15,950.00 0.00 0.00Quintana Roo '103-1031-23-999-012-000 Ledena Elizabeth Gómez Mendoza 1,000.00 1,000.00 0.00 0.00Quintana Roo '103-1031-23-999-013-000 Leydi De Guadalupe López Euan 600.00 600.00 0.00 0.00Quintana Roo '103-1031-23-999-014-000 María Del Rosario Mex Peralta 10,000.00 10,000.00 0.00 0.00Quintana Roo '103-1031-23-999-028-000 Luciano López Kuc 3,700.00 3,700.00 0.00 0.00Quintana Roo '103-1031-23-999-030-000 José Eduviges Ballote Figueroa 10,000.00 10,000.00 0.00 0.00Quintana Roo '103-1031-23-999-032-000 José Luis Jaramillo Gutiérrez 11,900.00 11,900.00 0.00 0.00Quintana Roo '103-1031-23-999-041-000 Ana Patricia Martínez Valdez 3,000.00 3,000.00 0.00 0.00Quintana Roo '103-1031-23-999-044-000 Fernando De Esquipulas Chuc Huchin 3,000.00 3,000.00 0.00 0.00Quintana Roo '103-1031-23-999-048-000 German Vidal González Pavon 600.00 600.00 0.00 0.00Quintana Roo '103-1031-23-999-050-000 Wendy Anahi Mejia Flores 3,000.00 3,000.00 0.00 0.00Quintana Roo '103-1031-23-999-051-000 Dulce Arleni Carolina Miss Balam 4,375.26 4,375.26 0.00 0.00Quintana Roo '103-1031-23-999-052-000 Juan Carlos Pallares Bueno 17,000.00 17,000.00 0.00 0.00Quintana Roo '103-1031-23-999-053-000 Pedro Francisco Rivera Guzmán 9,000.00 9,000.00 0.00 0.00Quintana Roo '103-1031-23-999-054-000 Avilene Domínguez Montejo 9,000.00 9,000.00 0.00 0.00Quintana Roo '103-1031-23-999-055-000 Rosendo Valle Koo 2,430.00 2,430.00 0.00 0.00TOTAL QUINTANA ROO 131,405.26 131,405.26 0.00 0.00San Luis Potosí '103-1031-24-999-029-000 Galván Valencia Jaime 30,000.00 30,000.00 0.00 0.00San Luis Potosí '103-1031-24-999-061-000 Rios Galvez José Antonio 247.19 0.00 247.19 247.19San Luis Potosí '103-1031-24-999-075-000 Hernández Hernández David 3,722.04 1,000.00 2,722.04 2,722.04San Luis Potosí '103-1031-24-999-078-000 Rebolledo Del Rio Salvador 4,838.01 4,838.01 0.00 0.00San Luis Potosí '103-1031-24-999-089-000 Nava Hernández Nancy Fabiola 5,500.00 5,500.00 0.00 0.00San Luis Potosí '103-1031-24-999-090-000 Herrera Romero Huitzimengari 23,000.00 23,000.00 0.00 0.00San Luis Potosí '103-1031-24-999-092-000 Nancy Fabiola Nava Hernandez 3,000.00 0.00 3,000.00 3,000.00San Luis Potosí '103-1031-24-999-099-000 Cisneros Jiménez Luz Magdalena 6,000.00 6,000.00 0.00 0.00San Luis Potosí '103-1031-24-999-100-000 Carranza Almanza Ma De Lourdes 15,000.00 15,000.00 0.00 0.00San Luis Potosí '103-1031-24-999-101-000 Cuevas Galaviz Juan 3,500.00 3,500.00 0.00 0.00San Luis Potosí '103-1031-24-999-104-000 Rivera Hervert Zaira 5,000.00 5,000.00 0.00 0.00San Luis Potosí '103-1031-24-999-106-000 Colunga Ruiz Ana Laura 8,500.00 8,500.00 0.00 0.00San Luis Potosí '103-1031-24-999-107-000 Esparza Aguilar José Andrés 15,000.00 15,000.00 0.00 0.00San Luis Potosí '103-1031-24-999-108-000 Ramos Rivera Arturo 4,000.00 4,000.00 0.00 0.00San Luis Potosí '103-1031-24-999-109-000 Rivera Palacios Marco Vinicio 10,088.29 10,000.00 88.29 88.29San Luis Potosí '103-1031-24-999-110-000 Mendoza Flores Francisco De Jesús 2,000.00 2,000.00 0.00 0.00San Luis Potosí '103-1031-24-999-111-000 Mejía López Mariano José 32,000.00 0.00 32,000.00 32,000.00San Luis Potosí '103-1031-24-999-112-000 Carranza Almazan Ma De Lourdes 700.00 0.00 700.00 700.00TOTAL SAN LUIS POTOSÍ 172,095.53 133,338.01 38,757.52 38,757.52Sonora '103-1031-26-999-001-013 Jesus Israel Moreno durazo 5,000.00 5,000.00 0.00 0.00Sonora '103-1031-26-999-003-003 Justo Trujillo 5,000.00 5,000.00 0.00 0.00Sonora '103-1031-26-999-003-028 Erika Liliana Yedra Yedra 22,000.00 0.00 22,000.00 22,000.00Sonora '103-1031-26-999-003-036 Ciria Aurora Carmona Realivasquez 10,000.00 7,000.00 3,000.00 3,000.00Sonora '103-1031-26-999-003-039 Denisse Patricia Jardines Garcia 10,000.00 5,000.00 5,000.00 5,000.00Sonora '103-1031-26-999-003-040 Brenda Lizette Mendoza Lopez 10,000.00 4,000.00 6,000.00 6,000.00Sonora '103-1031-26-999-008-004 Alejandra Gomez Diaz 6,000.00 6,000.00 0.00 0.00TOTAL SONORA 68,000.00 32,000.00 36,000.00 36,000.00Tabasco '103-1031-27-999-001-007 Diana Gonzalez Rodriguez 5,000.00 5,000.00 0.00 0.00Tabasco '103-1031-27-999-001-008 Irvin Bonfil Orozco 12,500.00 12,500.00 0.00 0.00Tabasco '103-1031-27-999-001-009 Nelson De Los Santos Lopez 6,000.00 6,000.00 0.00 0.00Tabasco '103-1031-27-999-002-008 Luis Daniel Benavidez Martinez 9,000.00 9,000.00 0.00 0.00Tabasco '103-1031-27-999-004-002 Maribel Diaz Guzman 6,500.00 6,500.00 0.00 0.00Tabasco '103-1031-27-999-004-021 Zayne Zugasti Cruz 9,000.00 8,999.99 0.01 0.01Tabasco '103-1031-27-999-004-022 Maria Jesus Madrigal 7,000.00 6,500.00 500.00 500.00Tabasco '103-1031-27-999-004-023 Francisca Sanchez De La Torre 5,000.00 5,000.00 0.00 0.00Tabasco '103-1031-27-999-004-024 Rogelio Robles Garcia 3,000.00 3,000.00 0.00 0.00Tabasco '103-1031-27-999-005-003 Calors Manuel Perez Rodriguez 10,000.00 10,000.00 0.00 0.00Tabasco '103-1031-27-999-005-004 Andres Jacob Garcia Scherrer 6,000.00 6,000.00 0.00 0.00Tabasco '103-1031-27-999-006-005 Luis Enrique Gordillo Borges 6,000.00 6,000.00 0.00 0.00Tabasco '103-1031-27-999-008-004 Iris Georgina Ramirez Castro 10,000.00 10,000.00 0.00 0.00Tabasco '103-1031-27-999-009-002 Reina Pineda Morales 10,000.00 10,000.00 0.00 0.00Tabasco '103-1031-27-999-010-002 Jose Guadalupe Romero Suarez 30,000.00 30,000.00 0.00 0.00Tabasco '103-1031-27-999-013-001 Jose Luis Gallegos Izquierdo 10,000.00 10,000.00 0.00 0.00TOTAL TABASCO 145,000.00 144,499.99 500.01 500.01Tamaulipas '103-1031-28-999-080-000 Evelyn Yamile Gutiérrez Olazaran 4,200.00 4,200.00 0.00 0.00Tamaulipas '103-1031-28-999-092-000 Alejandra Santos Álvarez 4,800.00 4,800.00 0.00 0.00Tamaulipas '103-1031-28-999-101-000 Gloria Esmeralda Corona Rodríguez 10,000.80 10,000.80 0.00 0.00Tamaulipas '103-1031-28-999-108-000 Juan Guadalupe Rodríguez Sandoval 7,000.00 7,000.00 0.00 0.00Tamaulipas '103-1031-28-999-109-000 Johnny Antonio Rodríguez Solís 13,000.60 13,000.60 0.00 0.00Tamaulipas '103-1031-28-999-110-000 José Celso Herrera Álvarez 8,500.00 8,500.00 0.00 0.00Tamaulipas '103-1031-28-999-112-000 Jessica Janette Cisneros Escobedo 0.80 0.80 0.00 0.00Tamaulipas '103-1031-28-999-116-000 Asis Carmen Julia Lugo Hernández 5,000.80 5,000.80 0.00 0.00Tamaulipas '103-1031-28-999-120-000 Héctor Alberto Guerrero Jiménez 0.80 0.80 0.00 0.00Tamaulipas '103-1031-28-999-121-000 Noyolo Marcela Leonel Hervert 8,000.60 8,000.60 0.00 0.00Tamaulipas '103-1031-28-999-122-000 Eunice Daniela Alcocer Cruz 5,000.80 5,000.80 0.00 0.00Tamaulipas '103-1031-28-999-126-000 Zuleyma Sinai González Rodríguez 23,500.60 23,500.60 0.00 0.00Tamaulipas '103-1031-28-999-127-000 Astrid Ivette Almaguer Castillo 9,215.79 9,215.79 0.00 0.00Tamaulipas '103-1031-28-999-128-000 José Ángel Hernández Vázquez 600.00 600.00 0.00 0.00Tamaulipas '103-1031-28-999-129-000 Armando Ramírez González 5,600.00 5,600.00 0.00 0.00Tamaulipas '103-1031-28-999-131-000 Roció Marvey Montelongo Betancourt 4,000.78 4,000.78 0.00 0.00Tamaulipas '103-1031-28-999-134-000 Fernando Casas Pérez 10.68 10.68 0.00 0.00Tamaulipas '103-1031-28-999-136-000 Erik Eliezer Chavira Martínez 0.40 0.40 0.00 0.00Tamaulipas '103-1031-28-999-138-000 Rosa María Mendoza Flores 4,500.60 4,500.60 0.00 0.00Tamaulipas '103-1031-28-999-139-000 Laura Nelly Cruz Almaguer 8,500.52 8,500.52 0.00 0.00Tamaulipas '103-1031-28-999-140-000 Ana María Cisneros Escobedo 1,000.00 1,000.00 0.00 0.00Tamaulipas '103-1031-28-999-141-000 Gerardo Luis Téllez Salinas 21,500.30 21,500.30 0.00 0.00Tamaulipas '103-1031-28-999-142-000 Nallely Melanie Mireles Escobedo 0.80 0.80 0.00 0.00Tamaulipas '103-1031-28-999-143-000 Eduardo Israel Carrillo Cobos 0.80 0.80 0.00 0.00Tamaulipas '103-1031-28-999-144-000 Juan Pablo Cantú Trejo 0.80 0.80 0.00 0.00Tamaulipas '103-1031-28-999-145-000 Ana Karina De La Rosa Herrera 0.60 0.60 0.00 0.00Tamaulipas '103-1031-28-999-146-000 Rene Yered Valdez Zúñiga 0.40 0.40 0.00 0.00Tamaulipas '103-1031-28-999-147-000 Alejandro Juárez Antonio 4,000.00 4,000.00 0.00 0.00TOTAL TAMAULIPAS 147,938.27 147,938.27 0.00 0.00Tlaxcala '103-1031-29-999-001-001 Marisol Gómez Leal 2,000.00 2,000.00 0.00 0.00Tlaxcala '103-1031-29-999-001-008 Alejandro Mexicano Cajero 3,500.00 3,500.00 0.00 0.00Tlaxcala '103-1031-29-999-001-011 Gabino Alcocer Robles 2,000.00 2,000.00 0.00 0.00Tlaxcala '103-1031-29-999-001-012 Carlos Carreon Mejia 6,000.00 6,000.00 0.00 0.00Tlaxcala '103-1031-29-999-002-008 Rolando Manuel Romero Lopez 15,000.00 15,000.00 0.00 0.00Tlaxcala '103-1031-29-999-002-012 Kenya Almonte Torres 3,749.65 3,749.65 0.00 0.00Tlaxcala '103-1031-29-999-002-013 Asael Corona Ramirez 3,000.00 3,000.00 0.00 0.00Tlaxcala '103-1031-29-999-003-004 Miguel Zacarias Pineda 2,000.00 2,000.00 0.00 0.00Tlaxcala '103-1031-29-999-003-010 Ma. Lilia Hernàndez Gonzàlez 8,500.00 8,500.00 0.00 0.00Tlaxcala '103-1031-29-999-003-011 Elizet Romero Mancilla 5,000.00 5,000.00 0.00 0.00Tlaxcala '103-1031-29-999-003-012 Esther Maldonado Conde 1,000.00 1,000.00 0.00 0.00Tlaxcala '103-1031-29-999-003-036 Bernardino Romero Jimenez 10,867.24 10,867.24 0.00 0.00Tlaxcala '103-1031-29-999-003-051 German Montiel Huerta 6,000.00 6,000.00 0.00 0.00Tlaxcala '103-1031-29-999-003-052 Daniel Martinez Serrano 1,000.00 1,000.00 0.00 0.00Tlaxcala '103-1031-29-999-004-004 Karla Mercedes Galicia Gutierrez 3,100.00 3,100.00 0.00 0.00Tlaxcala '103-1031-29-999-007-014 Urbano Vazquez Juarez 500.00 500.00 0.00 0.00Tlaxcala '103-1031-29-999-009-006 Vania Lozano Sanchez 2,500.00 2,500.00 0.00 0.00Tlaxcala '103-1031-29-999-010-003 Delfina Flores Dominguez 2,000.00 2,000.00 0.00 0.00Tlaxcala '103-1031-29-999-012-002 Leticia Hernández Pérez 12,600.00 12,600.00 0.00 0.00TOTAL TLAXCALA 90,316.89 90,316.89 0.00 0.00

515

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Yucatán '103-1031-31-999-200-012 Gualberto Escamilla Pedré 5,000.00 4,650.00 350.00 350.00Yucatán '103-1031-31-999-200-013 Hugo Alfredo Sánchez Camargo 104,000.00 51,000.00 53,000.00 53,000.00Yucatán '103-1031-31-999-210-003 Julio Sauma Castillo 5,000.00 5,000.00 0.00 0.00Yucatán '103-1031-31-999-230-005 Martín Uicab Flores 20,000.00 18,500.00 1,500.00 1,500.00Yucatán '103-1031-31-999-230-010 Rudy alejandro Muñoz Castro 12,000.00 11,500.00 500.00 500.00Yucatán '103-1031-31-999-230-011 Gabriela Valladares 5,000.00 5,000.00 0.00 0.00Yucatán '103-1031-31-999-232-005 Manuel López Rivas 16,000.00 16,000.00 0.00 0.00Yucatán '103-1031-31-999-240-019 Braulio Chi Castro 6,000.00 4,500.00 1,500.00 1,500.00Yucatán '103-1031-31-999-240-022 Gregorio Tut Keb 10,000.00 9,500.00 500.00 500.00Yucatán '103-1031-31-999-240-025 Angel Cardoz Fernandez 15,000.00 14,625.00 375.00 375.00Yucatán '103-1031-31-999-240-028 Jose Colli Mas 10,000.00 10,000.00 0.00 0.00Yucatán '103-1031-31-999-240-029 Dahaivis Sánchez Díaz 8,000.00 8,000.00 0.00 0.00Yucatán '103-1031-31-999-240-030 Roger Avila Carrillo 10,000.00 9,500.00 500.00 500.00Yucatán '103-1031-31-999-240-031 Luis Felipe Martin Oroza 6,500.00 6,500.00 0.00 0.00Yucatán '103-1031-31-999-240-032 Alvaro Aragon Luna 12,000.00 12,000.00 0.00 0.00Yucatán '103-1031-31-999-240-033 Victor Maldonado Lara 10,000.00 10,000.00 0.00 0.00Yucatán '103-1031-31-999-240-034 Felipe May Itzá 10,000.00 10,000.00 0.00 0.00Yucatán '103-1031-31-999-242-006 Irving Manuel Ayuso Mendez 13,000.00 13,000.00 0.00 0.00Yucatán '103-1031-31-999-245-003 Kathia Maria Bolio Pinelo 10,000.00 10,000.00 0.00 0.00Yucatán '103-1031-31-999-250-021 Ricardo Kumul 7,000.00 6,800.00 200.00 200.00Yucatán '103-1031-31-999-250-030 Rodolfo Pech Pech 3,000.00 3,000.00 0.00 0.00Yucatán '103-1031-31-999-250-028 Elsy Loeza Molina 3,000.00 3,000.00 0.00 0.00Yucatán '103-1031-31-999-250-033 Juan Castillo Chan 2,000.00 1,550.00 450.00 450.00Yucatán '103-1031-31-999-250-034 Ediel Puch Tuyub 15,000.00 15,000.00 0.00 0.00Yucatán '103-1031-31-999-250-035 Ricardo Sanchez Chab 1,800.00 1,300.00 500.00 500.00Yucatán '103-1031-31-999-250-036 Anilu Mendoza Mukul 4,000.00 800.00 3,200.00 3,200.00Yucatán '103-1031-31-999-250-037 Victor Mas Mora 4,000.00 3,000.00 1,000.00 1,000.00Yucatán '103-1031-31-999-250-038 Magdalena Chan Uicab 1,000.00 1,000.00 0.00 0.00Yucatán '103-1031-31-999-280-005 Modesto Puc Teh 10,000.00 10,000.00 0.00 0.00Yucatán '103-1031-31-999-290-001 Marco Pasos Tec 10,000.00 10,000.00 0.00 0.00TOTAL YUCATÁN 348,300.00 284,725.00 63,575.00 63,575.00Zacatecas '103-1031-32-999-002-005 Alfredo Sandoval Romero 10,000.00 10,000.00 0.00 0.00Zacatecas '103-1031-32-999-003-005 Manuel Chairez de la Torrre 298,000.00 298,000.00 0.00 0.00Zacatecas '103-1031-32-999-003-008 Abel Ordaz Sanchez 275,000.00 275,000.00 0.00 0.00Zacatecas '103-1031-32-999-003-009 Jose Manuel Balderas Castañeda 16,550.00 16,550.00 0.00 0.00Zacatecas '103-1031-32-999-003-010 Patricia Hernandez Sanchez 46,053.00 46,053.00 0.00 0.00Zacatecas '103-1031-32-999-003-011 Sandra Maricela Ortega Rocha 3,500.00 3,500.00 0.00 0.00Zacatecas '103-1031-32-999-004-013 Sergio Leaños Lamas 8,000.00 8,000.00 0.00 0.00Zacatecas '103-1031-32-999-008-006 Christian Adalid del Havre Cordova 2,000.00 2,000.00 0.00 0.00Zacatecas '103-1031-32-999-009-003 Juana Mejia Cortes 5,500.00 5,500.00 0.00 0.00TOTAL ZACATECAS 664,603.00 664,603.00 0.00 0.00

TOTAL 1031 PRESTAMOS AL PERSONAL $6,779,665.19 $6,352,924.06 $426,741.13 $0.00 $0.00 $0.00 $426,741.13CEN 103103233999001143 Gustavo Enrique Madero Muñoz 4,145.00 4,145.00 0.00 0.00CEN 103103233999001186 Mario Alberto Rodriguez Romero 10,037.44 10,037.44 0.00 0.00CEN 103103233999001565 Jose Alejandro Zapata Perogordo 3,318.00 3,318.00 0.00 0.00CEN 103103233999002004 Daniel Oswaldo Alvarado Martinez 13,900.00 13,900.00 0.00 0.00CEN 103103233999002007 Esperanza Garcia Reyes 6,700.00 6,700.00 0.00 0.00CEN 103103233999002009 Francisco Garcia Lazaro 1,700.00 1,700.00 0.00 0.00CEN 103103233999002072 Charles Carothers Flores 14,000.00 14,000.00 0.00 0.00CEN 103103233999002077 Maria del Carmen Bustamante Becerra 2,100.00 2,100.00 0.00 0.00CEN 103103233999002078 Claudia Cano Rodriguez 21,060.45 21,060.45 0.00 0.00CEN 103103233999002126 Maria Guadalupe Cecilia Romero Castillo 4,500.00 4,500.00 0.00 0.00CEN 103103233999002127 Tomas Antonio Trueba Gracian 19,100.00 19,100.00 0.00 0.00CEN 103103233999002130 Antonio Diaz Lara 490.00 490.00 0.00 0.00CEN 103103233999002149 Juan Martin Espinoza 1,200.00 1,200.00 0.00 0.00CEN 103103233999002164 Mariana Guadalupe Mahomar Lopez 2,100.00 2,100.00 0.00 0.00CEN 103103233999002179 Cristian Erik Barrera Torres 1,600.00 1,600.00 0.00 0.00CEN 103103233999002181 Jorge Alberto Rosas Trejo 4,200.00 4,200.00 0.00 0.00CEN 103103233999002188 Eduardo Ismael Aguilar Sierra 81,436.15 81,436.15 0.00 0.00CEN 103103233999002210 Jose Carlos Rivera Alcala 106,651.81 97,551.81 9,100.00 9,100.00CEN 103103233999002246 David Gallardo Ortiz 2,000.00 2,000.00 0.00 0.00CEN 103103233999002252 Anabel Corral Valle 2,100.00 2,100.00 0.00 0.00CEN 103103233999002273 Omar Israel Velazquez Herrera 3,500.00 3,500.00 0.00 0.00CEN 103103233999002274 Daniela Shantal Valdes Muñoz 7,700.00 7,700.00 0.00 0.00CEN 103103233999002275 Benjamin Muñiz Alvarez del Castillo 6,343.72 6,343.72 0.00 0.00CEN 103103233999002283 Jorge David Aljovin Navarro 10,000.00 10,000.00 0.00 0.00CEN 103103233999003105 Andres Francisco Castro Cid 8,332.00 8,332.00 0.00 0.00CEN 103103233999003108 Laura Angelica Rodriguez Vega 5,200.00 5,200.00 0.00 0.00CEN 103103233999003134 Jorge Ivan Barroeta Garduño 18,633.81 18,633.81 0.00 0.00CEN 103103233999003239 Juan Ignacio Vaquez Sanchez 20,500.00 20,500.00 0.00 0.00CEN 103103233999003289 Jacinto Jesus Rojas Muñoz 2,100.00 2,100.00 0.00 0.00CEN 103103233999003309 Alejandro Badia Gandara 4,300.00 4,300.00 0.00 0.00CEN 103103233999003421 Juan Eric Flores Zenteno 38,728.63 37,530.63 1,198.00 1,198.00CEN 103103233999004100 Jose Ramon Tellez Juarez 19,885.00 19,885.00 0.00 0.00CEN 103103233999004177 Gabriel Fuentes Pedraza 4,900.00 4,900.00 0.00 0.00CEN 103103233999004208 Luis Olmedo Santiago 1,000.00 1,000.00 0.00 0.00CEN 103103233999004244 Cesar Enrique Navarrete Teran 6,070.00 6,070.00 0.00 0.00CEN 103103233999004247 Arturo Garcia Portillo 18,065.01 18,065.01 0.00 0.00CEN 103103233999005006 Martha Janett Muro Soto 63,503.11 63,503.11 0.00 0.00CEN 103103233999005093 Rafael Palacios Silva 53,900.00 53,900.00 0.00 0.00CEN 103103233999005166 Guadalupe González Castanedo 32,200.00 32,200.00 0.00 0.00CEN 103103233999005241 Miguel Angel Carreón Chavez 24,296.92 24,296.92 0.00 0.00CEN 103103233999005245 Gilberto Zavala Guillen 28,000.00 28,000.00 0.00 0.00CEN 103103233999005302 Juan Pablo Saavedra Olea 38,574.50 38,574.50 0.00 0.00CEN 103103233999007029 Cruz Campos Rivera 3,975.61 3,975.61 0.00 0.00CEN 103103233999007047 Oscar Salas Lazaro 3,300.00 3,300.00 0.00 0.00CEN 103103233999007049 Francisco Vaquero Cedillo 4,200.00 4,200.00 0.00 0.00CEN 103103233999007070 Rene Buendia Bustos 2,000.00 2,000.00 0.00 0.00CEN 103103233999007110 Luis Manuel Rodriguez Romero 416.00 416.00 0.00 0.00CEN 103103233999007145 Jonathan William Contreras Garces 600.00 600.00 0.00 0.00CEN 103103233999007146 Juan Carlos Lopez Ortega 5,300.00 5,300.00 0.00 0.00CEN 103103233999007162 Fernando Roman Flores Rojas 7,200.00 7,200.00 0.00 0.00CEN 103103233999007212 Armida Gpe. Soria Meraz 20,399.16 20,399.16 0.00 0.00CEN 103103233999007223 Hector Andres Hernandez San Vicente 5,600.00 5,600.00 0.00 0.00CEN 103103233999007249 German Bocanegra Nava 16,100.00 16,100.00 0.00 0.00CEN 103103233999007263 Sonia Daniela Lazarini Garcia 2,000.00 2,000.00 0.00 0.00CEN 103103233999007288 Alberto Castillo Lopez 9,264.00 9,264.00 0.00 0.00CEN 103103233999007308 Alberto Rojas Navarrete 4,200.00 4,200.00 0.00 0.00CEN 103103233999008028 Carlos Navarrete Hernandez 17,500.00 17,500.00 0.00 0.00CEN 103103233999008066 Pascual Carmen Mondragon 17,500.00 17,500.00 0.00 0.00CEN 103103233999008067 Marco Antonio Yllescas Gallardo 10,500.00 10,500.00 0.00 0.00CEN 103103233999008125 Carlos Alfredo Olson San Vicente 3,668.92 2,282.42 1,386.50 1,386.50CEN 103103233999008205 Jani Vargas De Jesús 21,700.00 21,700.00 0.00 0.00CEN 103103233999008278 Armando Cinto Aguilar 17,500.00 17,500.00 0.00 0.00CEN 103103233999008298 Adriana Garza Villarreal 17,500.00 17,500.00 0.00 0.00CEN 103103233999009094 Raul Ramirez Rivas 4,200.00 4,200.00 0.00 0.00CEN 103103233999009148 Fernando Alvarez Monje 32,896.69 32,896.69 0.00 0.00CEN 103103233999009251 Gloria del Carmen Muñoz Leon 28,777.28 28,777.28 0.00 0.00CEN 103103233999009254 Adriana Fuentes Cortes 1,000.00 1,000.00 0.00 0.00CEN 103103233999009255 Luisa Fernanda Gonzalez Errasti 6,300.00 6,300.00 0.00 0.00CEN 103103233999009257 Carlos Alberto Perez Cuevas 7,800.00 7,800.00 0.00 0.00CEN 103103233999009261 Jesus Omar Quijano Rodriguez 5,600.00 5,600.00 0.00 0.00CEN 103103233999009269 Lagunas Hadad Juan Pablo 0.00 1,040.71 -1,040.71 -1,040.71CEN 103103233999009282 Victor Hugo Juarez Cuevas 3,500.00 3,500.00 0.00 0.00CEN 103103233999009286 Angel Miguel Sanchez Vazquez 900.00 900.00 0.00 0.00CEN 103103233999009321 Juan Carlos Luna Velazquez 5,500.00 5,500.00 0.00 0.00CEN 103103233999009646 Enrique Lepine Muñoz 40,854.25 40,854.25 0.00 0.00CEN 103103233999010069 Eusebio Gregorio Solis Torres 1,400.00 1,400.00 0.00 0.00CEN 103103233999010163 J Trinidad Paz Alvarez 1,487.76 1,487.76 0.00 0.00CEN 103103233999011619 Rebeca Gonzalez Pasini 325.00 325.00 0.00 0.00CEN 103103233999011658 Rafael Morgan Rios 490.00 490.00 0.00 0.00CEN 103103233999015038 Rodrigo Ivan Cortes Jimenez 735.71 735.71 0.00 0.00CEN 103103233999016300 Everardo Padilla Camacho 84,169.52 84,169.52 0.00 0.00CEN 103103233999016301 Evelyn Gonzalez Garduño 45,279.76 45,279.76 0.00 0.00CEN 103103233999016303 Getsemani Tadeo Uribe Garcia 22,443.00 22,443.00 0.00 0.00CEN 103103233999016304 Maria Paulina Perez Gonzalez 78,200.00 78,200.00 0.00 0.00CEN 103103233999016305 Karen Michel Gonzalez Marquez 53,100.00 53,100.00 0.00 0.00

516

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



CEN 103103233999016306 Gabriel Alejandro Guerrero Garcia 61,260.08 61,260.08 0.00 0.00CEN 103103233999016307 Pablo Ignacio Cid Gonzalez 42,100.00 42,100.00 0.00 0.00CEN 103103233999017172 Elisa Corona Robles 2,909.00 2,909.00 0.00 0.00CEN 103103233999017187 Octavio Ruben Burton Meneses 8,000.00 8,000.00 0.00 0.00CEN 103103233999017193 Guadalupe Suarez Ponce 4,100.00 4,100.00 0.00 0.00CEN 103103233999017197 Maria Amparo Meza Retes 4,834.50 4,834.50 0.00 0.00CEN 103103233999017213 Nohemi Silvana Miyar Estrada 7,900.00 7,900.00 0.00 0.00CEN 103103233999017218 Alejandra Mercado Maldonado 116,141.03 116,141.03 0.00 0.00CEN 103103233999017277 Francisco Javier Ramirez Molinero 32,900.00 32,900.00 0.00 0.00CEN 103103233999017291 Olinka Itzel Ortiz Figueroa 17,300.00 17,300.00 0.00 0.00CEN 103103233999019005 Gregorio Muciño Perez 3,500.00 3,500.00 0.00 0.00CEN 103103233999019015 Sergio Alejandro Arellano Sanchez 9,100.00 9,100.00 0.00 0.00CEN 103103233999036313 Jose Juan Gomez Urbina 15,863.00 15,863.00 0.00 0.00CEN 103103233999036314 Alejandro Sanchez Dominguez 19,297.66 19,297.66 0.00 0.00CEN 103103233999036334 Bogar Alba Butron 3,468.00 3,468.00 0.00 0.00CEN 103103233999036337 Ignacio Labra Delgadillo 187.00 187.00 0.00 0.00CEN 103103233999001151 Sofia Sosa Castellanos 2,594.46 2,594.46 0.00 0.00CEN 103103233999001438 Samuel Osiris raul Hernandez Peña 3,337.87 3,337.87 0.00 0.00CEN 103103233999001447 Lourdes Medina Valdez 5,000.00 5,000.00 0.00 0.00CEN 103103233999001449 Asael Eliud Cordova Marquez 12,600.00 12,600.00 0.00 0.00CEN 103103233999001453 Guillermo Octavio Huerta Ling 4,900.00 4,900.00 0.00 0.00CEN 103103233999002179 Cristian Erik Barrera Torres 7,500.00 7,500.00 0.00 0.00CEN 103103233999002226 Mayra Aida Arroniz Avila 14,700.00 14,700.00 0.00 0.00CEN 103103233999002246 David Gallardo Ortiz 12,300.00 12,300.00 0.00 0.00CEN 103103233999002310 Joanna Alejandra Felipe Torres 7,200.00 7,200.00 0.00 0.00CEN 103103233999002312 Rocio Baca Bonifaz 6,639.20 6,639.20 0.00 0.00CEN 103103233999002392 Joaquin Diaz Mena 3,500.63 3,500.63 0.00 0.00CEN 103103233999002426 David Romero Cano 7,986.00 7,986.00 0.00 0.00CEN 103103233999002427 Francisco Javier Turati Muñoz 15,611.87 15,611.87 0.00 0.00CEN 103103233999002436 Mario Enrique Sanchez Flores 15,958.38 15,958.38 0.00 0.00CEN 103103233999002452 Mine Valeria Mares Villaseñor 10,224.01 10,224.01 0.00 0.00CEN 103103233999002463 Sergio Alejandro Palancares Perez 5,411.00 5,411.00 0.00 0.00CEN 103103233999003033 Rosa Maria Cantero Salazar 3,000.00 3,000.00 0.00 0.00CEN 103103233999003105 Andres Francisco Castro Cid 2,285.00 2,285.00 0.00 0.00CEN 103103233999003239 Juan Ignacio Vaquez Sanchez 5,600.00 3,500.00 2,100.00 2,100.00CEN 103103233999003409 Marcelo Garcia Almaguer 1,870.00 1,870.00 0.00 0.00CEN 103103233999003412 Raul Paredes Peña 12,942.06 12,942.06 0.00 0.00CEN 103103233999004208 Luis Olmedo Santiago 31,555.23 29,455.23 2,100.00 2,100.00CEN 103103233999004297 Anibal Alexandro Cañez Morales 10,003.28 10,003.28 0.00 0.00CEN 103103233999004369 Homero Alonso Flores Ordoñez 14,700.00 14,700.00 0.00 0.00CEN 103103233999004370 Martinez Valero Dora Alicia 11,200.00 11,200.00 0.00 0.00CEN 103103233999004431 Roberto Murguia Morales 14,700.00 14,700.00 0.00 0.00CEN 103103233999004439 Evaristo Garcia Romero 4,800.00 4,800.00 0.00 0.00CEN 103103233999004440 Francisco de la Cruz Campor Rios 3,580.00 3,580.00 0.00 0.00CEN 103103233999004457 Javier Rodolfo Bonilla Aviles 20,500.00 20,500.00 0.00 0.00CEN 103103233999004458 Ramses Yair Zepeda Padilla 21,197.18 21,197.18 0.00 0.00CEN 103103233999004466 Alvaro Niño Espinoza 14,700.00 13,973.00 727.00 727.00CEN 103103233999004467 Jonathan Chavez Nava 6,400.00 6,400.00 0.00 0.00CEN 103103233999005006 Martha Janett Muro Soto 17,822.00 17,822.00 0.00 0.00CEN 103103233999005093 Rafael Palacios Silva 48,653.36 48,653.36 0.00 0.00CEN 103103233999005166 Guadalupe González Castanedo 26,545.40 26,545.40 0.00 0.00CEN 103103233999005245 Gilberto Zavala Guillen 18,900.00 18,900.00 0.00 0.00CEN 103103233999005302 Juan Pablo Saavedra Olea 31,147.49 31,147.49 0.00 0.00CEN 103103233999005366 Vanessa Sanchez Vizcarra 20,292.40 20,292.40 0.00 0.00CEN 103103233999005422 Hugo Venancio Castillo 14,850.00 14,850.00 0.00 0.00CEN 103103233999005425 Marcos Mendez Gonzalez 30,176.88 30,176.88 0.00 0.00CEN 103103233999005430 Omar Fabricio Montaño Figueroa 7,900.00 7,900.00 0.00 0.00CEN 103103233999005434 Aaron Emmanuel Torices Martinez 27,584.87 25,484.87 2,100.00 2,100.00CEN 103103233999005451 Oscar Florentino Venancio Castillo 4,900.00 4,900.00 0.00 0.00CEN 103103233999007029 Cruz Campos Rivera 63.22 63.22 0.00 0.00CEN 103103233999007047 Oscar Salas Lazaro 21,760.10 21,760.10 0.00 0.00CEN 103103233999007049 Francisco Vaquero Cedillo 20,140.50 20,140.50 0.00 0.00CEN 103103233999007051 Ricardo Mendoza Ruiz 12,300.00 10,074.70 2,225.30 2,225.30CEN 103103233999007070 Rene Buendia Bustos 900.00 900.00 0.00 0.00CEN 103103233999007091 Ursula Karen Martinez Escamilla 4,000.00 4,000.00 0.00 0.00CEN 103103233999007103 Gustavo Espinoza Aguilar 4,900.00 4,900.00 0.00 0.00CEN 103103233999007111 Maria Guadalupe Gonzalez Martinez 10,300.00 10,300.00 0.00 0.00CEN 103103233999007146 Juan Carlos Lopez Ortega 17,180.60 17,180.60 0.00 0.00CEN 103103233999007162 Fernando Roman Flores Rojas 20,838.61 20,838.61 0.00 0.00CEN 103103233999007212 Armida Gpe. Soria Meraz 6,808.48 6,808.48 0.00 0.00CEN 103103233999007288 Alberto Castillo Lopez 2,100.00 2,100.00 0.00 0.00CEN 103103233999007333 Hugo Sanchez Romero 900.00 900.00 0.00 0.00CEN 103103233999008028 Carlos Navarrete Hernandez 45,467.51 45,467.51 0.00 0.00CEN 103103233999008066 Pascual Carmen Mondragon 44,800.00 44,800.00 0.00 0.00CEN 103103233999008067 Marco Antonio Yllescas Gallardo 23,100.00 23,100.00 0.00 0.00CEN 103103233999008125 Carlos Alfredo Olson San Vicente 0.00 1,386.50 -1,386.50 -1,386.50CEN 103103233999008205 Jani Vargas De Jesús 38,500.00 38,500.00 0.00 0.00CEN 103103233999008278 Armando Cinto Aguilar 53,200.00 53,200.00 0.00 0.00CEN 103103233999008298 Adriana Garza Villarreal 32,900.00 32,900.00 0.00 0.00CEN 103103233999009012 Raul Romero Rosales 3,500.00 3,500.00 0.00 0.00CEN 103103233999009254 Adriana Fuentes Cortes 14,765.19 14,765.19 0.00 0.00CEN 103103233999009261 Jesus Omar Quijano Rodriguez 24,227.70 24,227.70 0.00 0.00CEN 103103233999009269 Lagunas Hadad Juan Pablo 1,040.71 0.00 1,040.71 1,040.71CEN 103103233999009416 Marco Antonio Adame Castillo 17,988.65 17,988.65 0.00 0.00CEN 103103233999009646 Enrique Lepine Muñoz 721.00 721.00 0.00 0.00CEN 103103233999010158 Benjamin Zermeño Carlin 23,178.20 22,528.24 649.96 649.96CEN 103103233999010410 Ingrid K.Chemelennsky Castro 12,900.00 12,900.00 0.00 0.00CEN 103103233999010419 Arturo Vega Jimenez 19,706.00 19,706.00 0.00 0.00CEN 103103233999010428 Blanca Jimenez Castillo 22,519.82 22,519.82 0.00 0.00CEN 103103233999010482 Alain Carlos Muñoz Lopez 2,792.00 2,792.00 0.00 0.00CEN 103103233999011062 Ma. del Pilar Perez Chavira 1,695.00 1,695.00 0.00 0.00CEN 103103233999011118 Sandra Nava Garcia 17,200.00 13,292.10 3,907.90 3,907.90CEN 103103233999011211 Carlos Ulises Orta Canales 3,294.00 3,294.00 0.00 0.00CEN 103103233999011354 Juan Garcia Guerrero 645.00 645.00 0.00 0.00CEN 103103233999011360 Olga Elena POnce Frescas 1,003.00 1,003.00 0.00 0.00CEN 103103233999011365 Faustino Hernandez Garcia 673.00 673.00 0.00 0.00CEN 103103233999011414 Jose Roberto Orea Zarate 7,700.00 7,700.00 0.00 0.00CEN 103103233999011619 Rebeca Gonzalez Pasini 1,445.00 1,445.00 0.00 0.00CEN 103103233999016301 Evelyn Gonzalez Garduño 9,300.00 9,300.00 0.00 0.00CEN 103103233999016303 Getsemani Tadeo Uribe Garcia 12,403.99 12,403.99 0.00 0.00CEN 103103233999017171 Alejandra Pichardo Carmona 9,000.00 9,000.00 0.00 0.00CEN 103103233999017172 Elisa Corona Robles 7,514.00 7,514.00 0.00 0.00CEN 103103233999017277 Francisco Javier Ramirez Molinero 6,100.00 6,100.00 0.00 0.00CEN 103103233999017408 Diaz Delgado Blanca Judith 34,942.20 34,942.20 0.00 0.00CEN 103103233999017417 Janette Ovando Reazola 18,738.00 18,738.00 0.00 0.00CEN 103103233999017448 Claudia Sanchez JUarez 10,100.00 10,100.00 0.00 0.00CEN 103103233999024475 Gildardo Lopez Hernandez 59,930.49 46,388.48 13,542.01 13,542.01CEN 103103233999024476 Olivia Franco Barragan 29,298.69 27,509.69 1,789.00 1,789.00CEN 103103233999024486 Carlos Heriberto Aguirre Amparan 24,400.00 16,700.00 7,700.00 7,700.00CEN 103103233999036334 Bogar Alba Butron 5,313.53 5,313.53 0.00 0.00TOTAL CEN 3,009,777.24 2,962,638.07 47,139.17 47,139.17Aguascalientes '103-1032-01-003-002-000 Aboites Colin Juan Antonio 10,000.00 10,000.00 0.00 0.00Aguascalientes '103-1032-01-999-027-000 Angeles Castañeda David 140,500.00 125,000.00 15,500.00 15,500.00Aguascalientes '103-1032-01-999-041-000 Capuchino Delgado César Salvador 12,101.99 12,101.99 0.00 0.00Aguascalientes '103-1032-01-999-042-000 García Cervantes Alvaro 142.00 142.00 0.00 0.00Aguascalientes '103-1032-01-999-071-000 Lopez Martin Jorge 10,000.00 10,000.00 0.00 0.00Aguascalientes '103-1032-01-999-083-000 Parada Chávez Rosa Elena 13,745.88 13,745.88 0.00 0.00Aguascalientes '103-1032-01-999-087-000 Cesar Omar Saucedo Villalobos 116,152.37 116,152.37 0.00 0.00TOTAL AGUASCALIENTES 302,642.24 287,142.24 15,500.00 15,500.00Baja California '103-1032-02-002-087-000 Hidalgo Contreras Covarrubias 8,620.61 20.61 8,600.00 8,600.00Baja California '103-1032-02-002-088-000 María Cecilia Avilés Martínez 5,000.00 5,046.77 -46.77 -46.77Baja California '103-1032-02-003-017-000 Ricardo Ávila Yocupicio 9,983.00 10,048.95 -65.95 -65.95Baja California '103-1032-02-004-069-000 Alba Montoya Luis Enrique 5,600.00 5,600.00 0.00 0.00Baja California '103-1032-02-004-072-000 Ricardo Chavarría 20,192.00 10,000.00 10,192.00 10,192.00Baja California '103-1032-02-004-073-000 Osuna Montoya Liliana 13,351.96 0.00 13,351.96 13,351.96Baja California '103-1032-02-004-074-000 Rangel Mejía Erik Alejandro 4,499.83 0.00 4,499.83 4,499.83Baja California '103-1032-02-004-075-000 Garcia Montes Roberto 5,551.96 0.00 5,551.96 5,551.96

517

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Baja California '103-1032-02-004-076-000 Moreno Garcia Lourdes 2,000.00 0.00 2,000.00 2,000.00Baja California '103-1032-02-004-077-000 Esparza Regalado Alejandro 4,900.00 0.00 4,900.00 4,900.00Baja California '103-1032-02-004-078-000 Gutiérrez Villa Héctor Hugo 8,925.44 4,500.00 4,425.44 4,425.44Baja California '103-1032-02-004-079-000 Cirilo Blancarte Ibarra 5,147.86 5,147.86 0.00 0.00Baja California '103-1032-02-005-035-000 Francisco Bravo Hernández 9,500.00 9,499.01 0.99 0.99Baja California '103-1032-02-005-047-000 José María Guillen 1,200.00 1,145.99 54.01 54.01Baja California '103-1032-02-005-052-000 Rafael López Sotomayor 56,030.00 33,986.24 22,043.76 22,043.76Baja California '103-1032-02-005-053-000 Isaac Alejandro Santana 13,100.00 13,100.00 0.00 0.00Baja California '103-1032-02-005-054-000 Rubén Mora Camarena 500.00 481.40 18.60 18.60Baja California '103-1032-02-999-021-000 Gabriela Armenta Guerrero 52,263.50 52,000.51 262.99 262.99Baja California '103-1032-02-999-028-000 Nadia Edith Morales E. 25,000.00 23,597.82 1,402.18 1,402.18Baja California '103-1032-02-999-061-000 Omar Murillo Salgado 61,370.00 54,513.35 6,856.65 6,856.65Baja California '103-1032-02-999-078-000 José Luis Ovando Patrón 347,000.00 220,231.41 126,768.59 126,768.59Baja California '103-1032-02-999-079-000 Sergio Manuel Ramos Navarro 50,000.00 49,369.23 630.77 630.77Baja California '103-1032-02-999-080-000 Sergio Fco. Quintero Ortiz 5,200.00 5,122.02 77.98 77.98Baja California '103-1032-02-999-081-000 Miguel Antonio Loza Ginuez 3,000.00 0.00 3,000.00 3,000.00Baja California '103-1032-02-999-082-000 Rene Carmona Gallegos 5,200.00 4,542.01 657.99 657.99Baja California '103-1032-02-999-083-000 Rosa Linda Aviña Tovar 6,200.00 6,200.00 0.00 0.00Baja California '103-1032-02-999-084-000 Miguel Ángel Salas Luna 6,200.00 6,207.33 -7.33 -7.33TOTAL BAJA CALIFORNIA 735,536.16 520,360.51 215,175.65 215,175.65Baja California Sur '103-1032-03-001-001-002 Roberto Yee Ledesma 49,476.00 30,860.92 18,615.08 18,615.08Baja California Sur '103-1032-03-002-001-004 Miguel Angel contreras Leyva 35,917.60 23,328.89 12,588.71 12,588.71Baja California Sur '103-1032-03-002-002-004 Maria de los Angeles Ruiz Mendoza 1,300.00 1,300.00 0.00 0.00Baja California Sur '103-1032-03-003-005-003 Jose Luis Martin Urias Corrales 36,168.90 36,168.90 0.00 0.00Baja California Sur '103-1032-03-008-003-005 Francisco Javier García Valdez 36,740.93 36,740.93 0.00 0.00Baja California Sur '103-1032-03-008-003-006 Daniel Flores Salgado 5,000.00 5,000.00 0.00 0.00Baja California Sur '103-1032-03-009-003-005 Alfonso Lombera Romero 1,300.00 1,300.00 0.00 0.00Baja California Sur '103-1032-03-009-005-004 Alfonso Lombera Romero 7,879.98 7,879.98 0.00 0.00Baja California Sur '103-1032-03-999-031-000 Roberto Chacon Cardenas 22,650.00 22,650.00 0.00 0.00Baja California Sur '103-1032-03-999-063-000 Ma. Guadalupe Tisnado Fernandez 4,944.09 4,944.09 0.00 0.00Baja California Sur '103-1032-03-999-068-000 Herminio Corral Estrada 144,414.66 140,813.46 3,601.20 3,601.20Baja California Sur '103-1032-03-999-109-002 Orozco Hirales Emeterio 3,771.07 3,771.07 0.00 0.00Baja California Sur '103-1032-03-999-109-004 Neri Isabel Martinez Lara 1,060.46 472.00 588.46 588.46Baja California Sur '103-1032-03-999-109-005 Ramos Arias Rafael 111,812.19 111,812.19 0.00 0.00Baja California Sur '103-1032-03-999-109-014 Rigoberto Mares aguilar 77,581.30 67,581.30 10,000.00 10,000.00Baja California Sur '103-1032-03-999-109-016 Angel Cesar Manzano Cota 12,000.00 12,000.00 0.00 0.00Baja California Sur '103-1032-03-999-109-017 Juan Manuel Rodriguez Ramirez 9,000.00 7,598.00 1,402.00 1,402.00Baja California Sur '103-1032-03-999-109-018 Maritza Muñoz Vargas 1,000.00 0.00 1,000.00 1,000.00Baja California Sur '103-1032-03-999-109-019 Luis eduardo Espinoza Camargo 2,000.00 2,000.00 0.00 0.00Baja California Sur '103-1032-03-999-109-020 Dianan irasema Rosas Beltran 2,500.16 2,500.00 0.16 0.16Baja California Sur '103-1032-03-999-109-021 Yesenia Ramirez Saldaña 1,800.00 1,800.00 0.00 0.00Baja California Sur '103-1032-03-999-109-022 Jose Roberto Garcia Mancillas 1,800.00 1,050.00 750.00 750.00Baja California Sur '103-1032-03-999-109-023 Esmeralda Rubi velazquez 600.00 540.00 60.00 60.00Baja California Sur '103-1032-03-999-109-024 Carlos Vidal Yee Romo 1,200.00 1,200.00 0.00 0.00Baja California Sur '103-1032-03-999-109-025 Adriana leon Ortega 3,000.00 3,000.00 0.00 0.00Baja California Sur '103-1032-03-999-109-026 Raul Ceseña Ceseña 1,170.00 1,170.00 0.00 0.00Baja California Sur '103-1032-03-999-109-027 Martha elba Lemus Mateos 1,000.00 981.00 19.00 19.00Baja California Sur '103-1032-03-999-109-028 Luis Enrique Lopez Leon 1,500.00 1,497.00 3.00 3.00Baja California Sur '103-1032-03-999-109-029 Ana victoria gonzalez de la toba 0.16 0.00 0.16 0.16Baja California Sur '103-1032-03-999-109-030 Brenda Reyes simon 0.16 0.00 0.16 0.16Baja California Sur '103-1032-03-999-109-031 Mercedes arreola alderete 0.16 0.00 0.16 0.16Baja California Sur '103-1032-03-999-109-032 Lizeth areane arce 0.16 0.00 0.16 0.16Baja California Sur '103-1032-03-999-109-033 Carlos ivan chaidez verdugo 5,620.00 0.00 5,620.00 5,620.00TOTAL BAJA CALIFORNIA SUR 584,207.98 529,959.73 54,248.25 54,248.25Campeche '103-1032-04-001-001-000 Alejandro Marcelino Pérez Gómez 85.00 85.00 0.00 0.00Campeche '103-1032-04-003-001-000 Pablo Gutiérrez Lazarus 28,742.40 28,742.40 0.00 0.00Campeche '103-1032-04-005-001-000 Jorge Baltazar Euan Uicab 2,500.00 1,183.98 1,316.02 1,316.02Campeche '103-1032-04-006-001-000 Rafael Chan Antillon 3,000.00 0.00 3,000.00 3,000.00Campeche '103-1032-04-007-001-000 Pedro Javier Ayala Camara 5,000.00 5,000.00 0.00 0.00Campeche '103-1032-04-008-001-000 Mónica Matu Martínez 6,100.00 6,100.00 0.00 0.00Campeche '103-1032-04-010-001-000 Flavio De Leon Rayo 3,500.00 3,500.00 0.00 0.00Campeche '103-1032-04-999-003-000 Paulo Enrique Hau Dzul 1,538.07 1,538.07 0.00 0.00Campeche '103-1032-04-999-005-000 Rosalba Barrera Lira 20,000.00 20,000.00 0.00 0.00Campeche '103-1032-04-999-103-000 Víctor Santiago Estrella Ramírez 3,500.00 3,500.00 0.00 0.00Campeche '103-1032-04-999-112-000 Eduardo Romero Garcia 75,000.00 75,000.00 0.00 0.00Campeche '103-1032-04-999-116-000 Rafael Rosado Hernández 2,100.00 2,100.00 0.00 0.00Campeche '103-1032-04-999-119-000 Jesús Raimundo Tilan Sandoval 61,600.00 61,600.00 0.00 0.00Campeche '103-1032-04-999-120-000 Héctor Enrique Gutiérrez Borges 680.50 680.50 0.00 0.00Campeche '103-1032-04-999-122-000 Arbin Eduardo Gamboa Jiménez 2,300.00 0.00 2,300.00 2,300.00 0.00 1Campeche '103-1032-04-999-123-000 Mario Enrique Pacheco Ceballos 1,050.00 1,050.00 0.00 0.00Campeche '103-1032-04-999-124-000 Hermilo Arcos May 15,622.91 15,622.91 0.00 0.00Campeche '103-1032-04-999-125-000 Kadidja Verónica Gamboa Jiménez 8,097.00 8,097.00 0.00 0.00Campeche '103-1032-04-999-127-000 Edgar Miguel Reyes Diaz 115.94 115.94 0.00 0.00Campeche '103-1032-04-999-128-000 Rafael Felipe Lezama Minaya 3,120.00 3,120.00 0.00 0.00Campeche '103-1032-04-999-129-000 Luis Miguel Garcia Sosa 5,000.00 2,500.00 2,500.00 2,500.00Campeche '103-1032-04-999-130-000 Fredy Alberto Euan Chi 900.00 900.00 0.00 0.00Campeche '103-1032-04-999-131-000 María Elizabeth Arrocha Figueroa 113.86 113.86 0.00 0.00Campeche '103-1032-04-999-134-000 Joel Enrique Poot Yeh 1,000.00 0.00 1,000.00 1,000.00 0.00Campeche '103-1032-04-999-135-000 Carlos Ramiro Sosa Pacheco 1,742.20 1,742.20 0.00 0.00TOTAL CAMPECHE 252,407.88 242,291.86 10,116.02 2,300.00 7,816.02Chiapas '103-1032-07-003-000-001 Cresencio Espinosa López 4,000.00 4,000.00 0.00 0.00Chiapas '103-1032-07-067-000-001 Lucio Hernández Hernández 2,000.00 2,000.00 0.00 0.00Chiapas '103-1032-07-999-001-002 Victoria Díaz Ovalle 36,771.53 36,771.53 0.00 0.00Chiapas '103-1032-07-999-001-003 Cynthia Jocelin Moreno Arzate 15,300.00 15,300.00 0.00 0.00Chiapas '103-1032-07-999-001-015 Mirna De Jesús Torres Avendaño 500.00 500.00 0.00 0.00Chiapas '103-1032-07-999-002-013 José Francisco Hernández Gordillo 51,812.00 51,812.00 0.00 0.00Chiapas '103-1032-07-999-002-014 José Domingo Palacios Tovar 9,000.00 1,000.00 8,000.00 8,000.00Chiapas '103-1032-07-999-003-018 Everardo Pérez Cruz 30,000.00 30,000.00 0.00 0.00Chiapas '103-1032-07-999-003-020 María Aurora Verónica Valdés 20,000.00 5,003.91 14,996.09 14,996.09Chiapas '103-1032-07-999-004-011 Ruperto Hernández Pereyra 47,452.33 47,452.33 0.00 0.00Chiapas '103-1032-07-999-004-012 Carlos Alberto Palomeque Archila 52,770.00 52,770.00 0.00 0.00Chiapas '103-1032-07-999-004-013 José Efrén Orozco Balbuena 5,169.90 5,169.90 0.00 0.00Chiapas '103-1032-07-999-005-002 Miguel Ángel Chávez Nava 243,167.00 202,509.90 1,000.00 39,657.10 39,657.10Chiapas '103-1032-07-999-005-003 Ulises Morales Garcia 25,100.00 25,100.00 0.00 0.00Chiapas '103-1032-07-999-005-005 Jaime Llaven Martínez 33,500.00 33,500.00 0.00 0.00Chiapas '103-1032-07-999-005-011 Susana Giovana Santiz Díaz 2,000.00 2,000.00 0.00 0.00Chiapas '103-1032-07-999-005-014 José Luis Dávila Ramírez 82,900.00 82,900.00 0.00 0.00Chiapas '103-1032-07-999-005-016 Jorge Luis Pérez Zarate 155,225.00 116,916.92 38,308.08 38,308.08Chiapas '103-1032-07-999-005-017 Laura Imelda Vázquez Vázquez 3,718.00 3,718.00 0.00 0.00Chiapas '103-1032-07-999-005-019 Jose Eduardo Martínez Rincon 223,621.00 196,371.72 27,249.28 27,249.28Chiapas '103-1032-07-999-005-020 Juan Carlos Moreno Morales 95,100.00 80,251.31 14,848.69 14,848.69Chiapas '103-1032-07-999-005-021 Marco Antonio Meza Puon 37,500.00 37,500.00 0.00 0.00Chiapas '103-1032-07-999-005-022 Hedley Andrés Martínez Magaña 18,749.64 13,400.11 5,349.53 5,349.53Chiapas '103-1032-07-999-005-023 Roberto Burguete Niño 73,823.00 26,571.64 47,251.36 47,251.36Chiapas '103-1032-07-999-005-024 Ada Luisa Velázquez Hernández 10,000.00 0.00 10,000.00 10,000.00Chiapas '103-1032-07-999-005-028 Deisy Antonia Chávez Bueso 3,900.00 3,900.00 0.00 0.00Chiapas '103-1032-07-999-005-030 Ada Luz Martínez Martínez 25,200.00 15,000.00 10,200.00 10,200.00Chiapas '103-1032-07-999-005-031 Gabriel Josué González Rivera 31,890.90 31,890.90 0.00 0.00Chiapas '103-1032-07-999-005-035 Gerardo Villareal Moreno 33,600.00 33,600.00 0.00 0.00Chiapas '103-1032-07-999-005-042 Roberto Teofanes Flores López 19,895.28 19,895.28 0.00 0.00Chiapas '103-1032-07-999-005-043 Carlos Eduardo Salazar Gam 20,000.00 0.00 20,000.00 20,000.00Chiapas '103-1032-07-999-005-044 Virgilio Grajales Gutiérrez 5,700.00 0.00 5,700.00 5,700.00Chiapas '103-1032-07-999-005-045 Jorge Luis Trujillo Vázquez 30,000.00 0.00 30,000.00 30,000.00Chiapas '103-1032-07-999-005-046 Emigdio López Cruz 15,000.00 0.00 15,000.00 15,000.00Chiapas '103-1032-07-999-005-047 Lucia Gómez Suriano 50,000.00 0.00 50,000.00 50,000.00Chiapas '103-1032-07-999-005-048 Jacqueline Figueroa Rodríguez 6,000.00 6,000.00 0.00 0.00Chiapas '103-1032-07-999-006-007 Alan Enrique Asseburg Archila 130,750.00 47,832.08 82,917.92 82,917.92Chiapas '103-1032-07-999-007-002 Juan Carlos Flores Gurgua 18,100.00 12,120.59 5,979.41 5,979.41Chiapas '103-1032-07-999-007-004 Carlos Limbano Avendaño De Leon 58,833.35 58,833.35 0.00 0.00Chiapas '103-1032-07-999-008-001 Christian Otoniel Maldonado Juárez 92,650.00 79,913.84 12,736.16 12,736.16Chiapas '103-1032-07-999-008-002 Hector Rafael Sánchez Sol 93,080.00 60,778.94 32,301.06 32,301.06Chiapas '103-1032-07-999-008-007 Irma Berenice Maldonado Juárez 38,930.00 38,930.00 0.00 0.00Chiapas '103-1032-07-999-008-008 Cielo Ivonne Palomeque González 4,500.00 4,500.00 0.00 0.00Chiapas '103-1032-07-999-009-002 María Hercilia Ruiz López 3,505.04 3,505.04 0.00 0.00Chiapas '103-1032-07-999-012-005 German Josué Guadalupe Zenteno Vázquez 1,500.00 0.00 1,500.00 1,500.00Chiapas '103-1032-07-999-013-008 Primitivo Esquinca Rios 323,873.21 300,284.83 23,588.38 23,588.38Chiapas '103-1032-07-999-013-013 Josue Mancilla Ocaña 246,783.12 220,680.35 26,102.77 26,102.77

518

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Chiapas '103-1032-07-999-013-014 Ignacio Morales Pérez 121,959.44 121,959.44 0.00 0.00Chiapas '103-1032-07-999-013-015 Juan Pedro Álvarez Juárez 100,914.00 100,914.00 0.00 0.00Chiapas '103-1032-07-999-013-016 Norma Lilia Cruz Salas 48,259.01 48,259.01 0.00 0.00Chiapas '103-1032-07-999-013-017 Alester Roque López 10,000.00 0.00 10,000.00 10,000.00Chiapas '103-1032-07-999-013-018 Andrea Gómez López 2,500.00 2,500.00 0.00 0.00Chiapas '103-1032-07-999-013-020 Maryolin Jasmin De La Torre Cruz 3,800.00 3,800.00 0.00 0.00Chiapas '103-1032-07-999-014-006 Leticia Albores Ruiz 21,250.00 21,250.00 0.00 0.00Chiapas '103-1032-07-999-014-008 Rafael Alberto Camargo Vidal 15,500.00 6,145.00 9,355.00 9,355.00Chiapas '103-1032-07-999-014-016 Maria Antonieta Sarmiento Ruiz 3,600.00 3,600.00 0.00 0.00Chiapas '103-1032-07-999-014-017 Victor Manuel Gómez González 40,000.00 40,000.00 0.00 0.00Chiapas '103-1032-07-999-014-024 Humberto Chanona Hernández 69,962.31 69,962.31 0.00 0.00Chiapas '103-1032-07-999-014-032 Carlos Francisco Coutiño López 48,000.19 48,000.19 0.00 0.00Chiapas '103-1032-07-999-014-120 Manlio Giber Nucamendi Ruiz 109,670.00 99,311.93 10,358.07 10,358.07Chiapas '103-1032-07-999-014-126 Juan Manuel Choy Cabrera 120,200.00 103,782.81 16,417.19 16,417.19Chiapas '103-1032-07-999-014-133 Jorge Luis Santiz Aguilar 6,671.00 6,671.00 0.00 0.00Chiapas '103-1032-07-999-014-151 Carlos Enrique Avendaño Nagaya 36,000.00 10,000.00 26,000.00 26,000.00Chiapas '103-1032-07-999-014-211 Romeo Jiménez Vazquez 5,000.00 0.00 5,000.00 5,000.00Chiapas '103-1032-07-999-014-263 Eusebio Garcia Gómez 27,734.10 27,734.10 0.00 0.00Chiapas '103-1032-07-999-014-287 Luis Antonio Flores Gurgua 1,000.00 1,000.00 0.00 0.00Chiapas '103-1032-07-999-014-288 Miria Castillejos Vázquez 72,100.00 72,100.00 0.00 0.00Chiapas '103-1032-07-999-014-291 Catalina Cervantes Almaraz 9,000.00 9,000.00 0.00 0.00Chiapas '103-1032-07-999-014-294 Modesto Sánchez Torres 87,500.00 87,500.00 0.00 0.00Chiapas '103-1032-07-999-014-302 Moisés Santos Mina 12,964.00 5,197.47 7,766.53 7,766.53Chiapas '103-1032-07-999-014-303 Carlos Guillermo Chávez Garcia 54,200.00 18,469.66 35,730.34 35,730.34Chiapas '103-1032-07-999-014-317 Gerardo Garrido Agustín 6,500.00 6,500.00 0.00 0.00Chiapas '103-1032-07-999-014-353 Francisco Malpica Ortiz 7,000.00 0.00 7,000.00 7,000.00Chiapas '103-1032-07-999-014-354 Martin Elio Ricci Rosas 2,000.00 2,000.00 0.00 0.00Chiapas '103-1032-07-999-014-365 Sergio Aben-Amar González Sánchez 71,150.00 71,150.00 0.00 0.00Chiapas '103-1032-07-999-014-377 Leyber Chambe Mandujano 30,000.00 0.00 30,000.00 30,000.00Chiapas '103-1032-07-999-014-404 Guadalupe Gonzalez Roblero 1,000.00 1,000.00 0.00 0.00Chiapas '103-1032-07-999-014-415 Adriana Hernández Nafate 7,270.11 7,270.11 0.00 0.00Chiapas '103-1032-07-999-014-429 Luis Daniel Valiente Bautista 2,500.00 2,500.00 0.00 0.00Chiapas '103-1032-07-999-014-475 Adolfo Zenteno Trujillo 1,000.00 1,000.00 0.00 0.00Chiapas '103-1032-07-999-014-482 Guadalupe Gómez Barrientos 23,900.00 23,900.00 0.00 0.00Chiapas '103-1032-07-999-014-486 Miguel Angel Chang Mateos 4,379.00 4,379.00 0.00 0.00Chiapas '103-1032-07-999-014-496 Orsay Leon Gómez 15,000.00 15,000.00 0.00 0.00Chiapas '103-1032-07-999-014-497 Netali De Jesús Fonseca 4,000.00 0.00 4,000.00 4,000.00Chiapas '103-1032-07-999-014-498 Nayeli Soto Trejo 3,000.00 0.00 3,000.00 3,000.00Chiapas '103-1032-07-999-050-002 Silvano Bautista Ibarias 1,000.00 1,000.00 0.00 0.00Chiapas '103-1032-07-999-302-000 Cidar Mendoza Pérez 500.00 500.00 0.00 0.00Chiapas '103-1032-07-999-305-000 Juan Carlos Yenny Garcia 36,000.00 36,000.00 0.00 0.00Chiapas '103-1032-07-999-495-000 Gabriel Francisco López Garcia 3,000.00 0.00 3,000.00 3,000.00TOTAL CHIAPAS 3,779,853.46 3,089,540.50 1,000.00 689,312.96 689,312.96Chihuahua '103-1032-08-999-512-001 Ahumada 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-002 ALdama 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-003 Allende 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-004 Ascencion 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-005 Aquiles Serdan 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-006 Bocoyna 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-007 BAchiniva 2,000.00 0.00 2,000.00 2,000.00Chihuahua '103-1032-08-999-512-008 Batopilas 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-010 Buenaventura 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-011 Camargo 650.00 650.00 0.00 0.00Chihuahua '103-1032-08-999-512-012 Carichi 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-013 Casas Grandes 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-014 Chihuahua 7,900.00 0.03 7,899.97 7,899.97Chihuahua '103-1032-08-999-512-016 Coronado 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-017 Coyame 1,900.00 0.00 1,900.00 1,900.00Chihuahua '103-1032-08-999-512-018 Cuauhtemoc 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-020 Delicias 1,289.00 1,289.00 0.00 0.00Chihuahua '103-1032-08-999-512-025 Guachochi 7,000.00 0.00 7,000.00 7,000.00Chihuahua '103-1032-08-999-512-026 Gpe. Dto Bravo 3,500.00 0.00 3,500.00 3,500.00Chihuahua '103-1032-08-999-512-027 Guadalupe y Calvo 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-028 Guazapares 650.00 583.69 66.31 66.31Chihuahua '103-1032-08-999-512-029 Guerrero 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-030 Hidalgo del Parral 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-033 janos 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-034 Jimenez 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-035 Juarez 18,650.00 18,650.00 0.00 0.00Chihuahua '103-1032-08-999-512-036 Julimez 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-037 La Cruz 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-039 Ignacio Zaragoza 2,600.00 0.00 2,600.00 2,600.00Chihuahua '103-1032-08-999-512-040 MORis 5,350.00 4,807.14 542.86 542.86Chihuahua '103-1032-08-999-512-041 Madera 650.00 650.00 0.00 0.00Chihuahua '103-1032-08-999-512-042 Matachi 3,650.00 3,650.00 0.00 0.00Chihuahua '103-1032-08-999-512-043 Matamoros 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-044 Meoqui 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-045 Maguarichi 5,000.00 5,000.00 0.00 0.00Chihuahua '103-1032-08-999-512-046 Morelos 12,000.00 0.00 12,000.00 12,000.00Chihuahua '103-1032-08-999-512-047 Namiquipa 650.00 650.00 0.00 0.00Chihuahua '103-1032-08-999-512-048 Nonoava 5,350.00 0.00 5,350.00 5,350.00Chihuahua '103-1032-08-999-512-049 Nuevo Casas Grandes 0.00 0.00 0.00 0.00Chihuahua '103-1032-08-999-512-051 Praxedis G. Guerrero 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-052 Ojinaga 650.00 650.00 0.00 0.00Chihuahua '103-1032-08-999-512-054 Rosales 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-056 San Francisco de Borja 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-058 San Francisco del oro 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-059 Santa Barbara 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-060 Santa Isabel 650.00 650.00 0.00 0.00Chihuahua '103-1032-08-999-512-061 Satevo 1,000.00 0.00 1,000.00 1,000.00Chihuahua '103-1032-08-999-512-062 Saucillo 650.00 0.00 650.00 650.00Chihuahua '103-1032-08-999-512-063 Temosachic 650.00 650.00 0.00 0.00Chihuahua '103-1032-08-999-512-064 Urique 8,850.00 8,681.04 168.96 168.96Chihuahua '103-1032-08-999-512-065 Uruachi 6,357.38 6,357.38 0.00 0.00Chihuahua '103-1032-08-999-600-005 Acevedo Molina Blanca Estela 10,000.00 10,000.00 0.00 0.00Chihuahua '103-1032-08-999-600-031 Chavez Duarte Anastacio 5,000.00 0.00 5,000.00 5,000.00Chihuahua '103-1032-08-999-600-035 Duran Silva Silvia Hirasema 12,000.00 12,000.00 0.00 0.00Chihuahua '103-1032-08-999-600-036 Corrales Millan Francisco Javier 66,916.55 66,916.55 0.00 0.00Chihuahua '103-1032-08-999-600-038 Caro Villlalobos Hector 17,500.00 17,500.00 0.00 0.00Chihuahua '103-1032-08-999-600-042 Becerra Magallanes Medardo 28,421.00 28,421.00 0.00 0.00Chihuahua '103-1032-08-999-600-043 Chavira Lopez Anabel 9,200.00 9,168.85 31.15 31.15Chihuahua '103-1032-08-999-600-044 Davila Estrada Sandra E 13,000.00 0.00 13,000.00 13,000.00Chihuahua '103-1032-08-999-601-024 Fernandez Sigala Eduardo 5,000.00 5,000.00 0.00 0.00Chihuahua '103-1032-08-999-601-026 Fuentes Rascon Roberto 7,649.65 7,649.65 0.00 0.00Chihuahua '103-1032-08-999-601-027 Galicia de Luna Ignacio 28,050.00 28,050.00 0.00 0.00Chihuahua '103-1032-08-999-601-028 Saul Gonzalez Loya. 15,515.56 15,515.56 0.00 0.00Chihuahua '103-1032-08-999-601-030 Gamez Saenz Mario Alberto 10,000.00 10,000.00 0.00 0.00Chihuahua '103-1032-08-999-601-031 Gallegos Carrasco Luis David 3,362.50 3,362.50 0.00 0.00Chihuahua '103-1032-08-999-601-032 Granillo Vazquez Jose de Jesus 31,000.00 30,155.74 844.26 844.26Chihuahua '103-1032-08-999-601-034 Gaytan Lujan Sergio 15,000.00 15,000.00 0.00 0.00Chihuahua '103-1032-08-999-602-030 Ontiveros Molina Angel 54,756.00 41,600.00 13,156.00 13,156.00Chihuahua '103-1032-08-999-602-032 Bertha Gpe. Nevarez Corona 10,000.00 9,372.05 627.95 627.95Chihuahua '103-1032-08-999-602-033 Orozco Chacon Carlos David 2,200.00 124.67 2,075.33 2,075.33Chihuahua '103-1032-08-999-602-034 Madrid Ontiveros David Manuel 13,520.00 13,520.00 0.00 0.00Chihuahua '103-1032-08-999-602-035 Martinez Gutierrez Santiago 4,000.00 4,000.00 0.00 0.00Chihuahua '103-1032-08-999-602-036 Magallanes Altamirano Leticia 33,187.00 24,707.61 8,479.39 8,479.39Chihuahua '103-1032-08-999-603-001 SANCHEZ ESPIRIDION 6,500.00 6,500.00 0.00 0.00Chihuahua '103-1032-08-999-603-022 Rivas Diaz Efren 23,000.00 21,247.16 1,752.84 1,752.84Chihuahua '103-1032-08-999-603-023 Piñon Cano Almendra del Carmen 2,000.00 1,961.54 38.46 38.46Chihuahua '103-1032-08-999-604-010 Zubia Garcia Angel 1.00 0.00 1.00 1.00Chihuahua '103-1032-08-999-604-011 Velazco Fierro Ruben 4,500.00 4,500.00 0.00 0.00Chihuahua '103-1032-08-999-604-012 Vazquez Aguiñaga Alberto 15,500.00 15,381.60 118.40 118.40Chihuahua '103-1032-08-999-604-013 Venzor Manquero Sandra 10,000.00 6,705.04 3,294.96 3,294.96TOTAL CHIHUAHUA 571,275.64 461,277.80 109,997.84 109,997.84Coahuila '103-1032-05-004-007-000 Sara Sofia Burciega Davila 2,000.00 392.60 1,607.40 1,607.40Coahuila '103-1032-05-005-004-000 Juan Carlos Cipriano Hernandez 3,000.00 0.00 3,000.00 3,000.00Coahuila '103-1032-05-007-005-000 MA OLIVIA IBARRA 0.00 0.00 0.00 0.00

519

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Coahuila '103-1032-05-011-004-000 Juan Enrique Castañeda Felix 4,500.00 4,500.00 0.00 0.00Coahuila '103-1032-05-019-001-000 Francisco J Flores Salazar 4,000.00 4,000.00 0.00 0.00Coahuila '103-1032-05-999-001-240 Ricardo Herbert Rodriguez Peart 4,500.00 0.00 4,500.00 4,500.00Coahuila '103-1032-05-999-001-241 Diana Rocio Valencia Herrera 9,000.00 9,000.00 0.00 0.00Coahuila '103-1032-05-999-001-242 Bernardo Gonzalez Morales 14,500.00 14,500.00 0.00 0.00Coahuila '103-1032-05-999-001-246 Jose Domingo Hernandez Silva 13,050.00 10,645.72 2,404.28 2,404.28Coahuila '103-1032-05-999-001-342 Claudia Magaly Palma Encalada 18,600.00 17,754.71 845.29 845.29Coahuila '103-1032-05-999-001-367 Araceli Elizenda Vega 2,514.00 2,514.00 0.00 0.00Coahuila '103-1032-05-999-001-370 Lorena Covadonga del Moral Rosette 2,000.00 2,000.00 0.00 0.00Coahuila '103-1032-05-999-001-372 Karina Genoveva Garcia Hdz 3,929.99 3,929.99 0.00 0.00Coahuila '103-1032-05-999-001-378 Jessica Gpe Rosales 420.00 420.00 0.00 0.00Coahuila '103-1032-05-999-001-379 Arturo Valdes Perez 2,188.20 0.00 2,188.20 2,188.20Coahuila '103-1032-05-999-001-380 Luis ricardo Gonzalez B 4,735.06 87.00 4,648.06 4,648.06Coahuila '103-1032-05-999-001-382 Jesus Ma Hinojosa Fajardo 25,000.00 19,171.11 5,828.89 5,828.89Coahuila '103-1032-05-999-001-383 Jose Alejandro Cortes Rodriguez 4,000.00 4,000.00 0.00 0.00TOTAL COAHUILA 117,937.25 92,915.13 25,022.12 25,022.12Colima '103-1032-06-001-001-003 J Jesús Ramírez Delgado 5,200.00 5,200.00 0.00 0.00Colima '103-1032-06-001-002-002 Julia Lizet Jimenez Angulo 12,000.00 0.00 12,000.00 12,000.00Colima '103-1032-06-001-003-005 Rafael Escamilla Jimenez 9,400.00 9,400.00 0.00 0.00Colima '103-1032-06-001-004-006 Veronica Calvario Mntaño 8,000.00 8,000.00 0.00 0.00Colima '103-1032-06-001-005-004 Juan Manuel Torres Ochoa 8,000.00 8,000.00 0.00 0.00Colima '103-1032-06-001-006-004 Maria del Rosario Gomez Godinez 4,000.00 3,990.00 10.00 10.00Colima '103-1032-06-001-007-007 Maria Del Carmen Rodriguez Gomez 15,000.00 12,716.33 2,283.67 2,283.67Colima '103-1032-06-001-008-002 Rafael Vázquez Anguiano 2,000.00 2,000.00 0.00 0.00Colima '103-1032-06-001-009-005 Pedro Palomera Meza 15,000.00 15,000.00 0.00 0.00Colima '103-1032-06-001-010-005 Hector Tereso Mier Castro 15,200.00 15,200.00 0.00 0.00Colima '103-1032-06-999-001-057 Miguel Angel Carreon Chavez 5,000.00 5,000.00 0.00 0.00Colima '103-1032-06-999-001-058 J Jesus Fuentes Martinez 5,000.00 5,000.00 0.00 0.00Colima '103-1032-06-999-001-059 Luis Olmedo Santiago 24,000.00 24,000.00 0.00 0.00Colima '103-1032-06-999-002-024 Jorge Omar Rosales Lopez 2,500.00 2,500.00 0.00 0.00Colima '103-1032-06-999-002-029 Mauricio Silvestre Soriano Hernández 5,631.00 5,631.00 0.00 0.00Colima '103-1032-06-999-002-035 Jose Alejandro Ceballos Quiroz 9,500.00 9,270.89 229.11 229.11Colima '103-1032-06-999-002-036 Roberto Soto Arias 12,500.00 12,500.00 0.00 0.00Colima '103-1032-06-999-002-037 Salvador Fuentes Pedroza 8,353.00 8,353.00 0.00 0.00Colima '103-1032-06-999-003-004 Eduardo Magaña Morán 28,644.29 27,203.00 1,441.29 1,441.29Colima '103-1032-06-999-003-011 Ma Lourdes Barajas Avalos 12,150.00 12,150.00 0.00 0.00Colima '103-1032-06-999-005-007 Francisco Santana Roldán 10,200.00 0.00 10,200.00 10,200.00Colima '103-1032-06-999-008-001 Enrique Salas Paniagua 20,000.00 20,000.00 0.00 0.00Colima '103-1032-06-999-022-001 ELVA ARGELIA LOPEZ ZUÑIGA 14,000.00 13,336.05 663.95 663.95TOTAL COLIMA 251,278.29 224,450.27 26,828.02 26,828.02Distrito Federal '103-1032-09-999-090-000 Carlos Enrique Alcántara 12,579.93 12,579.93 0.00 0.00Distrito Federal '103-1032-09-999-098-000 Guadalupe Adrián Olivos Servin 6,000.00 5,740.01 259.99 259.99Distrito Federal '103-1032-09-999-104-000 David Matamoros Gómez 5,000.00 5,000.00 0.00 0.00Distrito Federal '103-1032-09-999-105-000 Eric Humberto Valdés De La Palma 1,809.60 1,809.60 0.00 0.00Distrito Federal '103-1032-09-999-106-000 Edgar Héctor Solis Lugo 18,597.12 18,597.12 0.00 0.00Distrito Federal '103-1032-09-999-107-000 Automotriz Samurai Universidad, S.A De C.V. 59,448.83 59,448.83 0.00 0.00Distrito Federal '103-1032-09-999-108-000 Centro De Investigación Sobre Libre Empresa, A.C. 12,600.00 12,600.00 0.00 0.00Distrito Federal '103-1032-09-999-109-000 Operadora De Servicios Para Hoteles De Lujo, S.A. 7,380.00 7,380.00 0.00 0.00Distrito Federal '103-1032-09-999-110-000 Rubén Escobar Torres 236.64 236.64 0.00 0.00Distrito Federal '103-1032-09-999-111-000 Irazu Arroyo Garcia 7,459.00 7,459.00 0.00 0.00Distrito Federal '103-1032-09-999-112-000 Fundación Rafael Preciado Hernández 5,000.00 5,000.00 0.00 0.00Distrito Federal '103-1032-09-999-113-000 Hilda Araceli Jaso Carvajal 5,568.00 5,568.00 0.00 0.00Distrito Federal '103-1032-09-999-114-000 Operadora De Centros De Espectáculo, S.A. De C.V. 129,804.00 129,804.00 0.00 0.00Distrito Federal '103-1032-09-999-115-000 María Del Rosario Reyes Cumplido 3,108.88 3,108.88 0.00 0.00Distrito Federal '103-1032-09-999-116-000 Operadora Omx, S.A. De C.V. 1,794.00 1,794.00 0.00 0.00Distrito Federal '103-1032-09-999-117-000 Daniel De Jesús Valencia Álvarez 700.00 700.00 0.00 0.00Distrito Federal '103-1032-09-999-118-000 Insalmar, S.A. De C.V. 78,882.70 78,882.70 0.00 0.00Distrito Federal '103-1032-09-999-119-000 Mtc Helicópteros, S.A. De C.V. 93,504.12 93,504.12 0.00 0.00Distrito Federal '103-1032-09-999-120-000 Grupo Mexicano De Seguros, S.A. De C.V. 37,700.00 37,700.00 0.00 0.00Distrito Federal '103-1032-09-999-121-000 Promotora Musical, S.A. De C.V. 21,499.00 21,499.00 0.00 0.00TOTAL DISTRITO FEDERAL 508,671.82 508,411.83 259.99 259.99Durango '103-1032-10-999-016-000 Bernardo Loera Carrillo. 9,000.00 9,000.00 0.00 0.00Durango '103-1032-10-999-034-000 Arturo Sotelo Macias. 23,270.00 23,270.00 0.00 0.00Durango '103-1032-10-999-266-000 Rocio Marrufo Ortiz 4,000.00 4,000.00 0.00 0.00Durango '103-1032-10-999-275-000 Jesus Eden Medina Guerrero 2,500.00 2,500.00 0.00 0.00Durango '103-1032-10-999-443-000 Vicente de la Cruz Oceguera 5,140.00 5,140.00 0.00 0.00Durango '103-1032-10-999-461-000 Jesus Guerrero Corral Terrazas 513.00 0.00 513.00 513.00Durango '103-1032-10-999-483-000 Lorenzo Martinez Delgadillo 25,900.00 19,221.06 6,678.94 6,678.94Durango '103-1032-10-999-490-000 Victor Hugo Castañeda Soto 6,188.00 6,188.00 0.00 0.00Durango '103-1032-10-999-491-000 Roberto Hernandez Andrade 61,948.30 61,948.30 0.00 0.00Durango '103-1032-10-999-492-000 Oswaldo Gonzalez Elizarragas 9,000.00 8,732.40 267.60 267.60Durango '103-1032-10-999-493-000 Hugo Jimenez Amezquita 12,948.00 12,465.80 482.20 482.20Durango '103-1032-10-999-494-000 Luis Alberto Jorge Lopez Chavez 6,080.00 5,821.24 258.76 258.76Durango '103-1032-10-999-498-000 Jose Alejandro Monreal 20,050.00 10,121.78 9,928.22 9,928.22Durango '103-1032-10-999-514-000 Claudia Magdalena Rojas Piedra 2,010.00 2,010.00 0.00 0.00Durango '103-1032-10-999-515-000 Julio Cesar Sandoval Arreola 2,000.00 2,000.00 0.00 0.00Durango '103-1032-10-999-517-000 Matilde Sanchez Mendez 3,285.00 3,285.00 0.00 0.00Durango '103-1032-10-999-519-000 Felipe Angel Rodriguez Aguilar 5,000.00 5,000.00 0.00 0.00Durango '103-1032-10-999-520-000 Rosana Uzarraga Gutierrez 690.00 0.00 690.00 690.00Durango '103-1032-10-999-529-000 Lucio Valenzuela Yañez 1,400.00 1,000.00 400.00 400.00Durango '103-1032-10-999-530-000 Damian Guzman Cruz 5,000.00 5,000.00 0.00 0.00Durango '103-1032-10-999-534-000 Claudia Palacio Jaquez 1,620.00 1,620.00 0.00 0.00Durango '103-1032-10-999-541-000 Gerardo Galaviz Martinez 5,234.00 5,234.00 0.00 0.00Durango '103-1032-10-999-544-000 Juan Carlos Leyva Silva 9,870.00 9,870.00 0.00 0.00Durango '103-1032-10-999-545-000 Felipe de Jesus Morales Santillan 32,870.00 32,870.00 0.00 0.00Durango '103-1032-10-999-548-000 Antonio Joel Diaz Ruiz 2,250.00 1,999.99 250.01 250.01Durango '103-1032-10-999-549-000 Margarito Gonzalez Leyva 4,300.00 3,952.68 347.32 347.32Durango '103-1032-10-999-555-000 Fidencio Perez Lozano 1,533.00 1,533.00 0.00 0.00Durango '103-1032-10-999-560-000 Jose Luis Amaro Valles 9,980.00 7,881.76 2,098.24 2,098.24Durango '103-1032-10-999-561-000 Hector Alfonso Galaviz Martinez 3,700.00 1,533.99 2,166.01 2,166.01Durango '103-1032-10-999-562-000 Humberto Reyes Barrera 15,168.00 15,168.00 0.00 0.00Durango '103-1032-10-999-563-000 Juan Carlos Medina Pulgarin 630.00 0.00 630.00 630.00Durango '103-1032-10-999-564-000 Oscar Enrique Ramos 5,007.00 4,200.00 807.00 807.00Durango '103-1032-10-999-565-000 Uvaldo Najera Gandara 5,347.50 4,000.00 1,347.50 1,347.50Durango '103-1032-10-999-566-000 Jesus Ma. Hernandez Tabares 2,100.00 2,100.00 0.00 0.00Durango '103-1032-10-999-567-000 Maria del Pilar Medina Valenzuela 948.00 948.00 0.00 0.00Durango '103-1032-10-999-568-000 Jose Miguel Gomez Favela 1,480.00 1,480.00 0.00 0.00Durango '103-1032-10-999-569-000 Ma. Dolores Villa Rosales 1,020.00 800.00 220.00 220.00Durango '103-1032-10-999-570-000 Aurora Hernandez Soto 540.00 0.00 540.00 540.00Durango '103-1032-10-999-571-000 Paulina Toquero Gutierrez 1,155.00 1,155.00 0.00 0.00Durango '103-1032-10-999-572-000 Luis Nuñez Valenzuela 1,500.00 1,500.00 0.00 0.00Durango '103-1032-10-999-603-000 Raul Villegas Morales 9,000.00 9,000.00 0.00 0.00Durango '103-1032-10-999-604-000 Maria del Rosario Alzuarte 3,300.00 2,000.00 1,300.00 1,300.00Durango '103-1032-10-999-606-000 Francisco Hernandez Cazares 3,000.00 3,000.00 0.00 0.00Durango '103-1032-10-999-607-000 Jose Miguel Gomez Favela 1,200.00 1,200.00 0.00 0.00Durango '103-1032-10-999-608-000 Margarito Marin Soto 1,400.00 0.00 1,400.00 1,400.00Durango '103-1032-10-999-609-000 Luis Angel de la Colina Martinez 23,316.00 12,299.72 11,016.28 11,016.28TOTAL DURANGO 353,390.80 312,049.72 41,341.08 41,341.08Guerrero '103-1032-12-067-001-007 Delfino Mondragón Patricio 6,000.00 6,000.00 0.00 0.00Guerrero '103-1032-12-999-001-095 Andrés Bahena Montero 55,000.00 5,662.55 49,337.45 49,337.45Guerrero '103-1032-12-999-002-041 Braulio Zaragoza Maganda Villalva 25,000.00 0.00 25,000.00 25,000.00Guerrero '103-1032-12-999-005-024 Ulisses Santamaria Salgado 15,000.00 15,000.00 0.00 0.00Guerrero '103-1032-12-999-005-041 Manuel Tabares Cruz 75,000.00 61,573.06 13,426.94 13,426.94Guerrero '103-1032-12-999-006-061 Andrés Garcia Heredia 17,800.00 17,800.00 0.00 0.00Guerrero '103-1032-12-999-006-075 Marco Antonio Valladares Vega 3,700.00 3,700.00 0.00 0.00Guerrero '103-1032-12-999-006-095 Guadalupe González Suastegui 13,808.31 13,808.31 0.00 0.00Guerrero '103-1032-12-999-006-100 Ma. Elena Lozano Solis 5,000.00 5,000.00 0.00 0.00Guerrero '103-1032-12-999-009-010 María Guadalupe Ramírez Hernández 400.00 86.00 314.00 314.00TOTAL GUERRERO 216,708.31 128,629.92 88,078.39 88,078.39Hidalgo '103-1032-13-999-001-005 Jorge Miguel Garcia Vázquez 83,670.00 69,118.95 14,551.05 14,551.05Hidalgo '103-1032-13-999-001-006 Oscar Escorza Sánchez 7,400.00 7,400.00 0.00 0.00Hidalgo '103-1032-13-999-001-009 Eduardo López Rivera 1,600.00 1,600.00 0.00 0.00Hidalgo '103-1032-13-999-001-014 Carmen Selene Gutiérrez Domínguez 6,575.00 6,575.00 0.00 0.00Hidalgo '103-1032-13-999-001-018 Jacqueline Haydee Rivas Villareal 3,249.87 3,249.87 0.00 0.00Hidalgo '103-1032-13-999-001-020 Irma Ramírez Sosa 3,000.00 3,000.00 0.00 0.00Hidalgo '103-1032-13-999-001-029 Perla Lidia Hidalgo Jiménez 2,000.00 2,000.00 0.00 0.00Hidalgo '103-1032-13-999-001-032 Enrique Pichardo Ramírez 3,000.00 3,000.00 0.00 0.00

520

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Hidalgo '103-1032-13-999-001-033 Gustavo Ulises Cortes Leyva 2,200.00 2,200.00 0.00 0.00Hidalgo '103-1032-13-999-001-034 Alejandro Mohedano Romero 60,924.99 53,809.04 7,115.95 7,115.95Hidalgo '103-1032-13-999-001-036 Irma Beatriz Chávez Ríos 36,000.00 36,000.00 0.00 0.00Hidalgo '103-1032-13-999-001-040 Fernando Gutiérrez Pérez 105,329.21 75,078.37 30,250.84 30,250.84Hidalgo '103-1032-13-999-001-041 Rebeca Arrellano Garcia 2,600.00 2,600.00 0.00 0.00Hidalgo '103-1032-13-999-001-042 María Isabel Balderas Mera 1,000.00 1,000.00 0.00 0.00Hidalgo '103-1032-13-999-001-043 Josué Clemente Hernández Pacheco 3,500.00 3,500.00 0.00 0.00Hidalgo '103-1032-13-999-001-044 Mauricio Zenen González Bedolla 4,000.00 4,000.00 0.00 0.00Hidalgo '103-1032-13-999-001-045 Manuel David Mendoza Pérez 1,250.00 1,250.00 0.00 0.00Hidalgo '103-1032-13-999-001-046 Pedro Nieto Alcatara 1,500.00 1,500.00 0.00 0.00Hidalgo '103-1032-13-999-001-047 Mildred Alejandra Escobar Juárez 4,100.00 4,100.00 0.00 0.00Hidalgo '103-1032-13-999-001-048 Paola Petronila Esquivel Sánchez 3,000.00 3,000.00 0.00 0.00Hidalgo '103-1032-13-999-001-049 Erik Edgardo Islas Cruz 5,000.00 5,000.00 0.00 0.00Hidalgo '103-1032-13-999-001-050 Francisco Martínez Ibarra 2,500.00 2,500.00 0.00 0.00Hidalgo '103-1032-13-999-001-051 Guillermo Duran Olvera 7,000.00 7,000.00 0.00 0.00Hidalgo '103-1032-13-999-001-052 Laurentino Cortes Ortega 2,000.00 2,000.00 0.00 0.00Hidalgo '103-1032-13-999-001-053 Porfiria Reyes Ramírez 1,500.00 1,500.00 0.00 0.00Hidalgo '103-1032-13-999-001-055 Sandra Luz Pérez Paz 2,400.00 2,400.00 0.00 0.00Hidalgo '103-1032-13-999-001-056 Pablo Arturo Gómez López 58,960.00 0.00 58,960.00 58,960.00Hidalgo '103-1032-13-999-002-005 Jesús Gerardo Cortes Luna 149,190.80 149,190.80 0.00 0.00Hidalgo '103-1032-13-999-002-007 Epifania Barrera Armenta 4,135.00 4,135.00 0.00 0.00Hidalgo '103-1032-13-999-002-008 Jorge Alfredo Moctezuma Aranda 7,837.82 7,837.82 0.00 0.00Hidalgo '103-1032-13-999-002-015 Luis Enrique Baños Gómez 4,313.00 4,313.00 0.00 0.00Hidalgo '103-1032-13-999-003-004 Jesús Portillo Mendoza 57,674.80 57,674.80 0.00 0.00Hidalgo '103-1032-13-999-020-203 José Juan Quiroz Ordoñez 3,100.00 3,100.00 0.00 0.00Hidalgo '103-1032-13-999-030-004 Christian Roel Barrios Aguirre 15,850.00 15,850.00 0.00 0.00Hidalgo '103-1032-13-999-040-005 Marcos Paul Monroy Rosales 31,219.00 31,219.00 0.00 0.00Hidalgo '103-1032-13-999-040-400 Antonio Carabantes Lozada 26,278.32 26,278.32 0.00 0.00Hidalgo '103-1032-13-999-040-404 Perla Liliana Suarez Islas 54,871.77 54,871.77 0.00 0.00Hidalgo '103-1032-13-999-040-405 Héctor Ivan Martinez Roman 5,150.00 5,150.00 0.00 0.00Hidalgo '103-1032-13-999-050-009 Jenny Marlu Melgarejo Chino 4,800.00 4,800.00 0.00 0.00Hidalgo '103-1032-13-999-050-016 Oscar Rodarte Altamirano 25,000.00 5,000.00 20,000.00 20,000.00Hidalgo '103-1032-13-999-050-019 Juan Rubén Alvarado Castillo 51,575.51 51,575.51 0.00 0.00Hidalgo '103-1032-13-999-050-022 Moisés Ramos Garcia 98,356.99 86,249.21 12,107.78 12,107.78Hidalgo '103-1032-13-999-050-023 José Luis Zúñiga Herrera 37,152.44 29,603.42 7,549.02 7,549.02Hidalgo '103-1032-13-999-050-501 Alejandro Soto Delgado 6,000.00 0.00 6,000.00 6,000.00Hidalgo '103-1032-13-999-050-503 Jorge Garcia Escorza 34,250.00 27,750.00 6,500.00 6,500.00Hidalgo '103-1032-13-999-050-512 Cesar Baños Licona 90,041.30 78,250.40 11,790.90 11,790.90Hidalgo '103-1032-13-999-050-513 Aurora Mohedano Romero 23,192.32 23,192.32 0.00 0.00Hidalgo '103-1032-13-999-060-001 Alejandro Moreno Abud 36,535.00 36,535.00 0.00 0.00Hidalgo '103-1032-13-999-060-005 Maribel Jiménez Hernández 53,350.00 53,350.00 0.00 0.00Hidalgo '103-1032-13-999-060-009 Nallely Jimenez Hernandez 26,662.00 26,662.00 0.00 0.00Hidalgo '103-1032-13-999-060-012 Elizabeth Lanzagorta Vázquez 6,403.03 6,403.03 0.00 0.00Hidalgo '103-1032-13-999-060-014 Antonio Carabantes Corporativo 3,517.00 3,517.00 0.00 0.00Hidalgo '103-1032-13-999-060-021 Perla Liliana Suarez Corporativo 782.00 782.00 0.00 0.00Hidalgo '103-1032-13-999-060-028 Karla Iveth Pazos Hernández 12,500.00 2,500.00 10,000.00 10,000.00Hidalgo '103-1032-13-999-060-039 José Luis Moreno Ángeles 83,112.96 79,686.73 3,426.23 3,426.23Hidalgo '103-1032-13-999-060-041 Maurino Hernández Obregón Corporativo 2,646.00 2,646.00 0.00 0.00Hidalgo '103-1032-13-999-060-044 Marcos Paul Monroy Rosales Corporativo 2,391.00 2,391.00 0.00 0.00Hidalgo '103-1032-13-999-060-045 Jesús Portillo Mendoza Corporativo 2,767.00 2,767.00 0.00 0.00Hidalgo '103-1032-13-999-060-046 Juan Ruben Alvarado Corporativo 2,342.00 2,342.00 0.00 0.00Hidalgo '103-1032-13-999-060-047 Luz Maria Muñoz Lugo 9,396.86 9,396.86 0.00 0.00Hidalgo '103-1032-13-999-060-049 Jorge Moctezuma Aranda (Corporativo) 3,522.00 3,522.00 0.00 0.00Hidalgo '103-1032-13-999-060-050 .Sergio Pérez Ramírez 1,662.12 1,662.12 0.00 0.00Hidalgo '103-1032-13-999-060-051 Carmen Selene Gutiérrez (Corporativo) 3,909.00 3,909.00 0.00 0.00Hidalgo '103-1032-13-999-060-052 Oscar Adrián Uribe Posada 8,756.00 8,756.00 0.00 0.00Hidalgo '103-1032-13-999-090-001 Francisco Cárdenas Courtade 6,000.00 0.00 6,000.00 6,000.00Hidalgo '103-1032-13-999-090-005 Maurino Hernández Obregón 101,187.82 96,554.42 4,633.40 4,633.40Hidalgo '103-1032-13-999-600-021 Prisco Manuel Gutiérrez 10,000.00 10,000.00 0.00 0.00TOTAL HIDALGO 1,522,689.93 1,323,804.76 198,885.17 198,885.17Jalisco '103-1032-14-999-211-000 MUÑOZ RODRIGUEZ LUIS ALBERTO 40,000.00 40,000.00 0.00 0.00Jalisco '103-1032-14-999-260-000 SOTO ARIAS ROBERTO 205.00 205.00 0.00 0.00Jalisco '103-1032-14-999-283-000 ZAYAS HERNANDEZ ARMANDO LEONIDES 25,943.58 25,943.58 0.00 0.00TOTAL JALISCO 66,148.58 66,148.58 0.00 0.00México '103-1032-15-999-014-000 ERICK SOTO BRINDIS 250,000.00 85,848.93 164,151.07 164,151.07México '103-1032-15-999-015-000 JORGE ARMANDO MORENO PEDRAZA 10,000.00 0.00 10,000.00 10,000.00TOTAL MÉXICO 260,000.00 85,848.93 174,151.07 174,151.07Michoacán '103-1032-16-001-000-000 ACUITZIO 6,714.00 6,714.00 0.00 0.00Michoacán '103-1032-16-002-000-000 AGUILLLA 2,360.00 2,360.00 0.00 0.00Michoacán '103-1032-16-003-000-000 ALVARO OBREGON 6,128.00 0.00 6,128.00 3,886.93 2,241.07 CMichoacán '103-1032-16-004-000-000 ANGAMACUTIRO 7,042.00 1,821.02 5,220.98 5,220.98Michoacán '103-1032-16-005-000-000 ANGANGUEO 5,162.00 0.00 5,162.00 3,057.35 2,104.65 CMichoacán '103-1032-16-006-000-000 APATZINGAN 43,710.00 43,710.00 6,000.00 6,000.00 6,000.00Michoacán '103-1032-16-007-000-000 APORO 5,092.00 2,498.29 2,593.71 2,593.71Michoacán '103-1032-16-008-000-000 AQUILA 4,109.00 4,109.00 0.00 0.00Michoacán '103-1032-16-009-000-000 ARIO DE ROSALES 9,506.00 0.00 9,506.00 9,506.00Michoacán '103-1032-16-010-000-000 ARTEAGA 9,756.00 4,041.00 5,715.00 5,715.00Michoacán '103-1032-16-011-000-000 BRISEÑAS 7,482.00 4,630.00 2,852.00 2,852.00Michoacán '103-1032-16-012-000-000 BUENAVISTA 4,621.00 1,315.00 3,306.00 3,306.00Michoacán '103-1032-16-013-000-000 CARACUARO 6,686.00 715.00 5,971.00 5,971.00Michoacán '103-1032-16-014-000-000 COAHUAYANA 8,317.00 1,604.40 6,712.60 6,712.60Michoacán '103-1032-16-015-000-000 COALCOMAN 9,696.00 0.00 9,696.00 9,696.00Michoacán '103-1032-16-016-000-000 COENEO 2,270.00 2,270.00 0.00 0.00Michoacán '103-1032-16-017-000-000 CONTEPEC 8,532.00 5,665.05 2,866.95 2,866.95Michoacán '103-1032-16-018-000-000 COPANDARO 5,218.00 1,690.00 3,528.00 3,528.00Michoacán '103-1032-16-019-000-000 COTIJA 14,300.00 8,443.87 5,856.13 5,856.13Michoacán '103-1032-16-020-000-000 CUITZEO 8,847.00 2,000.00 6,847.00 6,847.00Michoacán '103-1032-16-021-000-000 CHARAPAN 4,790.00 520.50 4,269.50 4,269.50Michoacán '103-1032-16-022-000-000 CHARO 12,671.00 10,897.87 1,773.13 1,773.13Michoacán '103-1032-16-023-000-000 CHAVINDA 8,345.00 879.00 7,466.00 7,466.00Michoacán '103-1032-16-024-000-000 CHERAN 4,538.00 664.00 3,874.00 3,874.00Michoacán '103-1032-16-025-000-000 CHILCHOTA 5,087.00 2,500.01 2,586.99 2,586.99Michoacán '103-1032-16-027-000-000 CHUCANDIRO 4,754.00 809.20 3,944.80 3,944.80Michoacán '103-1032-16-029-000-000 CHURUMUCO 11,188.00 1,638.00 9,550.00 9,550.00Michoacán '103-1032-16-030-000-000 Ecuandureo 9,473.00 0.00 9,473.00 9,473.00Michoacán '103-1032-16-031-000-000 EPITACIO HUERTA 9,688.00 1,473.13 8,214.87 8,214.87Michoacán '103-1032-16-032-000-000 ERONGARICUARO 11,013.00 1,213.01 9,799.99 9,799.99Michoacán '103-1032-16-033-000-000 GABRIEL ZAMORA 7,986.00 4,640.08 3,345.92 3,345.92Michoacán '103-1032-16-034-000-000 HIDALGO 43,764.00 43,764.00 0.00 0.00Michoacán '103-1032-16-035-000-000 HUACANA, LA 7,950.00 835.20 7,114.80 7,114.80Michoacán '103-1032-16-036-000-000 HUANDACAREO 7,573.00 1,416.00 6,157.00 6,157.00Michoacán '103-1032-16-037-000-000 HUANIQUEO 5,272.00 213.00 5,059.00 5,059.00Michoacán '103-1032-16-038-000-000 HUETAMO 7,824.00 0.00 7,824.00 1,435.08 6,388.92 CMichoacán '103-1032-16-039-000-000 HUIRAMBA 7,407.00 4,271.00 3,136.00 3,136.00Michoacán '103-1032-16-040-000-000 INDAPARAPEO 8,196.00 893.00 7,303.00 7,303.00Michoacán '103-1032-16-041-000-000 IRIMBO 7,947.00 2,454.79 5,492.21 5,492.21Michoacán '103-1032-16-042-000-000 IXTLAN 10,854.00 912.00 9,942.00 9,942.00Michoacán '103-1032-16-043-000-000 JACONA 21,147.00 10,486.05 10,660.95 10,660.95Michoacán '103-1032-16-044-000-000 JIMENEZ 9,658.00 512.50 9,145.50 9,145.50Michoacán '103-1032-16-045-000-000 JIQUILPAN 33,933.00 8,651.37 25,281.63 25,281.63Michoacán '103-1032-16-046-000-000 JOSE SIXTO VERDUZCO 8,844.00 370.42 8,473.58 8,473.58Michoacán '103-1032-16-047-000-000 JUAREZ 4,400.00 1,050.00 3,350.00 3,350.00Michoacán '103-1032-16-048-000-000 JUNGAPEO 10,301.00 445.00 9,856.00 9,856.00Michoacán '103-1032-16-049-000-000 LAGUNILLAS 7,530.00 7,530.00 0.00 0.00Michoacán '103-1032-16-050-000-000 MADERO 8,448.00 8,448.00 0.00 0.00Michoacán '103-1032-16-051-000-000 MARAVATIO 20,404.00 3,459.08 16,944.92 16,944.92Michoacán '103-1032-16-052-000-000 MARCOS CASTELLANOS 16,600.00 16,600.00 0.00 0.00Michoacán '103-1032-16-053-000-000 LAZARO CARDENAS 29,736.00 29,736.00 0.00 0.00Michoacán '103-1032-16-054-000-000 MORELIA 33,000.00 9,812.66 23,187.34 23,187.34Michoacán '103-1032-16-055-000-000 MORELOS 7,389.00 0.00 7,389.00 7,389.00Michoacán '103-1032-16-057-000-000 NAHUATZEN 11,782.00 267.00 11,515.00 11,515.00Michoacán '103-1032-16-058-000-000 NOCUPETARO 7,041.00 3,136.92 3,904.08 3,904.08Michoacán '103-1032-16-061-000-000 NUMARAN 11,724.00 1,172.62 10,551.38 10,551.38Michoacán '103-1032-16-062-000-000 OCAMPO 9,857.00 3,018.20 6,838.80 6,838.80Michoacán '103-1032-16-063-000-000 PAJACUARAN 13,860.00 3,216.00 10,644.00 10,644.00Michoacán '103-1032-16-064-000-000 PANINDICUARO 9,386.00 1,088.00 8,298.00 8,298.00Michoacán '103-1032-16-065-000-000 PARACUARO 10,816.00 5,201.33 5,614.67 5,614.67

521

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Michoacán '103-1032-16-066-000-000 PARACHO 13,638.00 0.00 13,638.00 13,638.00Michoacán '103-1032-16-067-000-000 PATZCUARO 32,175.00 13,016.19 19,158.81 19,158.81Michoacán '103-1032-16-068-000-000 PENJAMILLO 11,118.00 787.00 10,331.00 10,331.00Michoacán '103-1032-16-069-000-000 PERIBAN 34,437.00 32,298.41 2,138.59 2,138.59Michoacán '103-1032-16-070-000-000 PIEDAD, LA 58,222.00 10,182.67 48,039.33 48,039.33Michoacán '103-1032-16-071-000-000 PUREPERO 15,247.00 4,533.00 10,714.00 10,714.00Michoacán '103-1032-16-072-000-000 PURUANDIRO 36,654.00 23,029.52 13,624.48 13,624.48Michoacán '103-1032-16-073-000-000 QUERENDARO 8,352.00 1,489.00 6,863.00 6,863.00Michoacán '103-1032-16-074-000-000 QUIROGA 4,493.00 0.00 4,493.00 4,493.00Michoacán '103-1032-16-075-000-000 COJUMATLAN DE REGULES 6,786.00 830.00 5,956.00 5,956.00Michoacán '103-1032-16-076-000-000 REYES, LOS 50,113.00 41,580.00 8,533.00 8,533.00Michoacán '103-1032-16-077-000-000 SAHUAYO 47,260.00 10,409.83 36,850.17 36,850.17Michoacán '103-1032-16-078-000-000 SAN LUCAS 12,446.00 8,974.47 3,471.53 3,471.53Michoacán '103-1032-16-079-000-000 SANTA ANA MAYA 12,616.00 0.00 12,616.00 12,616.00Michoacán '103-1032-16-080-000-000 SALVADOR ESCALANTE 12,353.00 647.00 11,706.00 11,706.00Michoacán '103-1032-16-081-000-000 SENGUIO 10,744.00 322.48 10,421.52 10,421.52Michoacán '103-1032-16-082-000-000 SUSUPUATO 6,447.00 209.00 6,238.00 6,238.00Michoacán '103-1032-16-083-000-000 TACAMBARO 30,795.00 0.00 30,795.00 1,169.19 29,625.81 CMichoacán '103-1032-16-084-000-000 TANCITARO 10,350.00 361.17 9,988.83 9,988.83Michoacán '103-1032-16-085-000-000 TANGAMANDAPIO 14,538.00 0.00 14,538.00 14,538.00Michoacán '103-1032-16-086-000-000 TANGANCICUARO 13,189.00 2,378.24 10,810.76 10,810.76Michoacán '103-1032-16-087-000-000 TANHUATO 5,794.00 462.55 5,331.45 5,331.45Michoacán '103-1032-16-088-000-000 TARETAN 3,216.00 0.00 3,216.00 899.44 2,316.56 CMichoacán '103-1032-16-089-000-000 TARIMBARO 12,480.00 12,480.00 0.00 0.00Michoacán '103-1032-16-090-000-000 TEPALCATEPEC 9,443.00 0.00 9,443.00 9,443.00Michoacán '103-1032-16-091-000-000 TINGAMBATO 7,507.00 5,900.81 1,606.19 1,606.19Michoacán '103-1032-16-092-000-000 TINGUINDIN 11,479.00 1,598.00 9,881.00 9,881.00Michoacán '103-1032-16-093-000-000 TIQUICHEO 5,076.00 666.00 4,410.00 4,410.00Michoacán '103-1032-16-094-000-000 TLALPUJAHUA 13,453.00 6,471.00 6,982.00 6,982.00Michoacán '103-1032-16-095-000-000 TLAZAZALCA 6,732.00 1,467.00 5,265.00 5,265.00Michoacán '103-1032-16-096-000-000 TOCUMBO 13,908.00 4,601.57 9,306.43 9,306.43Michoacán '103-1032-16-097-000-000 TUMBISCATIO 3,854.00 0.00 3,854.00 3,854.00Michoacán '103-1032-16-098-000-000 TURICATO 8,239.00 921.01 7,317.99 7,317.99Michoacán '103-1032-16-099-000-000 TUXPAN 11,863.00 2,880.00 8,983.00 8,983.00Michoacán '103-1032-16-100-000-000 TUZANTLA 5,426.00 553.00 4,873.00 4,873.00Michoacán '103-1032-16-101-000-000 TZINTZUNTZAN 7,867.00 3,538.01 4,328.99 4,328.99Michoacán '103-1032-16-102-000-000 TZITZIO 8,649.00 1,451.00 7,198.00 7,198.00Michoacán '103-1032-16-103-000-000 URUAPAN 79,979.00 76,871.71 3,107.29 3,107.29Michoacán '103-1032-16-104-000-000 VENUSTIANO CARRANZA 14,036.00 5,540.01 8,495.99 8,495.99Michoacán '103-1032-16-105-000-000 VILLAMAR 8,739.00 2,283.00 6,456.00 6,456.00Michoacán '103-1032-16-106-000-000 VISTA HERMOSA 9,024.00 1,172.00 7,852.00 7,852.00Michoacán '103-1032-16-107-000-000 YURECUARO 9,624.00 343.00 9,281.00 9,281.00Michoacán '103-1032-16-108-000-000 ZACAPU 23,555.00 0.00 23,555.00 23,555.00Michoacán '103-1032-16-109-000-000 ZAMORA 93,800.00 77,834.98 15,965.02 15,965.02Michoacán '103-1032-16-110-000-000 ZINAPARO 4,796.00 548.68 4,247.32 4,247.32Michoacán '103-1032-16-111-000-000 ZINAPECUARO 14,654.00 4,099.50 10,554.50 10,554.50Michoacán '103-1032-16-113-000-000 ZITACUARO 59,433.00 59,433.00 0.00 0.00Michoacán '103-1032-16-999-001-010 Miguel Ángel Chávez Zavala 13,100.00 13,100.00 0.00 0.00Michoacán '103-1032-16-999-003-004 Pablo Anuar Zaragoza Cárdernas 6,000.00 6,000.00 0.00 0.00Michoacán '103-1032-16-999-004-015 Netzahualcoyotl Vazquez Vargas 5,000.00 5,000.00 0.00 0.00Michoacán '103-1032-16-999-004-016 Carlos Alberto Olivares Torres 1,500.00 1,500.00 0.00 0.00Michoacán '103-1032-16-999-004-017 Aristides Hurtado López 1,200.00 1,200.00 0.00 0.00Michoacán '103-1032-16-999-005-014 Octaviano Medina Mendez 4,400.00 4,400.00 0.00 0.00Michoacán '103-1032-16-999-005-015 Victor Hugo Contreras Vargas 1,600.00 1,600.00 0.00 0.00Michoacán '103-1032-16-999-005-016 J. Martín Ramón Ruiz Ruiz 3,000.00 3,000.00 0.00 0.00Michoacán '103-1032-16-999-005-017 Jorge Alberto Treviño Cárdenas 3,000.00 3,000.00 0.00 0.00Michoacán '103-1032-16-999-005-018 Moises Cardona Anguiano 3,000.00 3,000.00 0.00 0.00Michoacán '103-1032-16-999-005-019 Javier Sánchez González 3,000.00 3,000.00 0.00 0.00Michoacán '103-1032-16-999-005-020 Francisco Javier Martínez Vega 3,120.00 3,120.00 0.00 0.00Michoacán '103-1032-16-999-005-021 Miguel Mercado Perdomo 2,400.00 2,400.00 0.00 0.00Michoacán '103-1032-16-999-005-023 Rodrigo Apolinar Partida Chávez 3,200.00 1,085.00 2,115.00 2,115.00Michoacán '103-1032-16-999-005-024 José Luis Serrato Tapia 2,400.00 2,400.00 0.00 0.00Michoacán '103-1032-16-999-005-025 Juan Serrano Estrada 3,000.00 3,000.00 0.00 0.00Michoacán '103-1032-16-999-005-026 Eduardo Garcia Chavira 2,000.00 2,000.00 0.00 0.00Michoacán '103-1032-16-999-005-027 Abel Campis Vargas 1,000.00 1,000.00 0.00 0.00Michoacán '103-1032-16-999-008-006 Ana Vanesa Caratachea Sánchez 1,000.00 1,000.00 0.00 0.00Michoacán '103-1032-16-999-010-010 Lucero Janette Santoyo Alvarez 2,940.00 2,940.00 0.00 0.00Michoacán '103-1032-16-999-010-013 Julio César Gómez Ayala 6,600.00 1,300.00 5,300.00 5,300.00Michoacán '103-1032-16-999-010-014 María Guadalupe García García 29,800.00 29,800.00 0.00 0.00Michoacán '103-1032-16-999-020-001 Gerardina Vázquez Vaca 5,035.00 5,035.00 0.00 0.00Michoacán '103-1032-16-999-020-002 Carlos Sinhue Vital Punzo 21,500.00 21,500.00 0.00 0.00TOTAL MICHOACÁN 1,681,118.00 831,325.38 6,000.00 855,792.62 10,447.99 855,792.62Nayarit '103-1032-18-001-008-000 Raul Escobedo Carbajal 35,264.68 0.00 35,264.68 1,297.99 33,966.69Nayarit '103-1032-18-001-009-000 Juana Sanchez Melendres 2,000.00 2,000.00 0.00 0.00Nayarit '103-1032-18-001-011-000 Raul Escobedo SAnchez 17,000.00 2,047.02 14,952.98 14,952.98Nayarit '103-1032-18-001-012-000 Thelma Josefina Palomares Arreola 7,000.00 0.00 7,000.00 7,000.00Nayarit '103-1032-18-002-014-000 FEDERICO BAÑUELOS MORALES 3,731.93 3,731.93 0.00 0.00Nayarit '103-1032-18-002-015-000 SAira Yazmin Becerra Zamorano 2,300.00 0.00 2,300.00 2,300.00Nayarit '103-1032-18-002-016-000 Rafael Nieves Bañuelos 28,538.54 5,894.54 22,644.00 22,644.00Nayarit '103-1032-18-003-009-000 CRUZ MIGUEL RAMIREZ GONZALEZ 12,091.82 0.00 12,091.82 12,091.82Nayarit '103-1032-18-003-010-000 Erendira MAritza Valenzuela Arizon 3,800.00 0.00 3,800.00 3,800.00Nayarit '103-1032-18-003-011-000 Erika Valenzuela Arizon 8,000.00 0.00 8,000.00 8,000.00Nayarit '103-1032-18-004-008-000 Rodrigo Muñoz Ulloa 590.75 590.75 0.00 0.00Nayarit '103-1032-18-004-010-000 Gustavo Rodriguez Carrillo 2,959.50 0.00 2,959.50 2,959.50Nayarit '103-1032-18-004-012-000 Teresa de Jesus Soto Carrillo 10,187.75 590.75 9,597.00 9,597.00Nayarit '103-1032-18-004-013-000 Saúl Michel Piña 25,467.87 9,402.87 16,065.00 16,065.00Nayarit '103-1032-18-005-008-000 Esther Mota rodriguez 3,000.00 2,890.42 109.58 109.58Nayarit '103-1032-18-006-010-000 PATRICIA TOSCANO GOMEZ 11,904.00 2,404.00 9,500.00 9,500.00Nayarit '103-1032-18-007-012-000 Juan Diego Rodriguez Lopez 7,185.90 7,185.90 0.00 0.00Nayarit '103-1032-18-007-013-000 Osmany Yamilka Palomares Hernandez 25,910.24 9,068.15 16,842.09 16,842.09Nayarit '103-1032-18-008-007-000 Reynaldo Briones Andrade 1,899.84 1,899.84 0.00 0.00Nayarit '103-1032-18-008-009-000 Maribel Rodriguez Muñoz 1,832.09 1,832.09 0.00 0.00Nayarit '103-1032-18-008-011-000 Alondra Maria Sanchez Hernandez 1,800.00 0.00 1,800.00 1,800.00Nayarit '103-1032-18-008-012-000 Alfredo Castañeda Medina 17,630.52 7,630.52 10,000.00 10,000.00Nayarit '103-1032-18-009-006-000 ENRIQUE GUTIERREZ ORTIZ 21,783.38 9,283.38 12,500.00 12,500.00Nayarit '103-1032-18-010-001-000 Jesus Enrique Aldaco Quiñones 26,742.22 7,447.07 19,295.15 19,295.15Nayarit '103-1032-18-010-009-000 Reyna Xochitl Pichel Veliz 18,000.00 4,000.00 14,000.00 14,000.00Nayarit '103-1032-18-011-007-000 Carlos Armando Flores Canales 27,887.03 20,411.21 7,475.82 7,475.82Nayarit '103-1032-18-011-008-000 Miriam Alejandra Jimenez Ulloa 800.00 0.00 800.00 800.00Nayarit '103-1032-18-012-008-000 Maria de Jesus Llamas Gomez 16,562.45 8,362.45 8,200.00 8,200.00Nayarit '103-1032-18-012-013-000 Angel RAmon de la Paza Llamas 12,800.00 0.00 12,800.00 12,800.00Nayarit '103-1032-18-012-014-000 Rosa María Ayón Pérez 10,000.00 0.00 10,000.00 10,000.00Nayarit '103-1032-18-013-010-000 Elisa Hernandez Villarreal 14,800.00 8,411.45 6,388.55 6,388.55Nayarit '103-1032-18-013-011-000 SEBASTIAN RODRIGUEZ FLORES 564.20 564.20 0.00 0.00Nayarit '103-1032-18-013-012-000 Cesar Manuel Colio Salvatierra 35,238.20 6,738.20 28,500.00 28,500.00Nayarit '103-1032-18-014-018-000 Raquel Mota Rodriguez 33,000.00 16,367.46 16,632.54 16,632.54Nayarit '103-1032-18-014-019-000 Esther Mota Rodriguez 9,500.00 9,368.50 131.50 131.50Nayarit '103-1032-18-015-016-000 Janeth Alejandra Delgado Guerrero 800.00 0.00 800.00 800.00Nayarit '103-1032-18-015-017-000 Jose Ramón Ulloa Arteaga 64,597.48 37,988.98 26,608.50 26,608.50Nayarit '103-1032-18-016-011-000 Rosa Esmeralda MAdera Dominguez 12,500.00 0.00 12,500.00 12,500.00Nayarit '103-1032-18-016-013-000 Filiberto Minjarez Apodaca 34,362.45 18,357.06 16,005.39 16,005.39Nayarit '103-1032-18-017-011-000 Leopoldo Dominguez Gonzalez 2,436.16 2,436.16 0.00 0.00Nayarit '103-1032-18-017-012-000 Carmen Patricia Llamas Ibarra 1,445.26 645.26 800.00 800.00Nayarit '103-1032-18-017-013-000 German Enrique Macedo 112,812.33 50,475.75 62,336.58 62,336.58Nayarit '103-1032-18-017-014-000 Oscar Medina Lopez 7,000.00 0.00 7,000.00 7,000.00Nayarit '103-1032-18-018-014-000 Carlos Medina Bibriesca 11,371.22 11,371.22 0.00 0.00Nayarit '103-1032-18-018-016-000 Sagrario de Jesús Flores Ramirez 39,821.03 38,589.08 1,231.95 1,231.95Nayarit '103-1032-18-019-007-000 Obdulio Arellano Castañeda 8,540.51 8,540.51 0.00 0.00Nayarit '103-1032-18-019-008-000 Abilene Berenice Serrano Gastelum 428.64 428.64 0.00 0.00Nayarit '103-1032-18-019-009-000 Enrique Gutierrez Ortiz 3,000.00 0.00 3,000.00 3,000.00 0.00 ANayarit '103-1032-18-019-010-000 Fredy Hidelfonso Zavala 10,460.46 5,846.18 4,614.28 4,614.28Nayarit '103-1032-18-020-007-000 Mayra Verenice Casillas Jimenez 34,807.72 1,870.72 32,937.00 779.00 32,158.00 CNayarit '103-1032-18-020-012-000 Arturo Cuevas Garcia 11,677.78 11,677.78 0.00 0.00Nayarit '103-1032-18-020-013-000 Rocio Ofelia Cervantes Cuevas 9,675.53 1,675.53 8,000.00 8,000.00Nayarit '103-1032-18-020-014-000 Miguel Angel Garcia Romero 6,000.00 0.00 6,000.00 6,000.00Nayarit '103-1032-18-999-008-000 Ma. Hermelinda Barbosa 26,661.00 0.00 26,661.00 26,661.00Nayarit '103-1032-18-999-009-000 Salvador Esquivel Fierro 24,000.00 0.00 24,000.00 24,000.00

522

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Nayarit '103-1032-18-999-030-000 MARIA ELENA JIMENEZ CHAVEZ 3,911.00 2,663.48 1,247.52 1,247.52Nayarit '103-1032-18-999-075-000 Hugo Garcia Murillo 5,000.00 0.00 5,000.00 5,000.00Nayarit '103-1032-18-999-087-000 Yeni Selen Carrillo Bañuelos 119,550.00 88,798.40 30,751.60 30,751.60Nayarit '103-1032-18-999-089-000 Yammel Arturo Ayala Romero 6,000.00 0.00 6,000.00 6,000.00Nayarit '103-1032-18-999-104-000 Jose Ramon Cambero Perez 95,000.00 0.00 95,000.00 252.40 94,747.60 CNayarit '103-1032-18-999-108-000 Rodolfo Pedroza Ramirez 17,900.00 0.00 17,900.00 17,900.00Nayarit '103-1032-18-999-119-000 Mildred Esmeralda Ulloa Aguiar 24,166.00 5,138.00 19,028.00 19,028.00Nayarit '103-1032-18-999-121-000 Clemente Ulloa Arteaga 190,540.00 72,672.36 117,867.64 117,867.64Nayarit '103-1032-18-999-122-000 Laura Ines Rangel Huerta 48,300.00 6,882.02 41,417.98 41,417.98Nayarit '103-1032-18-999-123-000 Francisco Martin Estrada Machado 300,345.14 124,219.69 176,125.45 176,125.45Nayarit '103-1032-18-999-124-000 Esther Mota Rodriguez 8,000.00 0.00 8,000.00 8,000.00Nayarit '103-1032-18-999-130-000 Juan Antonio Avalos Nuñez 22,500.00 0.00 22,500.00 22,500.00Nayarit '103-1032-18-999-136-000 Jesus de Leon Guerrero 24,000.00 7,425.53 16,574.47 16,574.47Nayarit '103-1032-18-999-137-000 Susana Michella Pintado Gallardo 60,269.00 32,794.32 27,474.68 27,474.68Nayarit '103-1032-18-999-138-000 Julio Cesar Villaseñor Perez 1,400.00 1,400.00 0.00 0.00Nayarit '103-1032-18-999-142-000 Julio Cesar Lopez Hernandez 20,000.00 0.00 20,000.00 20,000.00Nayarit '103-1032-18-999-144-000 irma Carmina Cortez Hernandez 25,000.00 0.00 25,000.00 25,000.00Nayarit '103-1032-18-999-157-000 Julio Cesar Aguilar Flores 10,000.00 0.00 10,000.00 10,000.00Nayarit '103-1032-18-999-196-000 JOSE RAMON FIGUEROA SALAS 12,350.00 4,179.90 8,170.10 8,170.10Nayarit '103-1032-18-999-199-000 Fernando Noel Lerma Herrera 50,000.00 0.00 50,000.00 50,000.00Nayarit '103-1032-18-999-200-000 Arturo Enriquez Delgado 7,500.00 0.00 7,500.00 7,500.00Nayarit '103-1032-18-999-201-000 Arturo Enriquez Rangel 7,500.00 0.00 7,500.00 7,500.00Nayarit '103-1032-18-999-202-000 Rigoberto Garcia Ortega 50,000.00 4,425.22 45,574.78 45,574.78Nayarit '103-1032-18-999-203-000 Saidy Feliciana Perez Ortega 7,000.00 0.00 7,000.00 7,000.00Nayarit '103-1032-18-999-204-000 Gerardo Medina Cardenas 9,000.00 0.00 9,000.00 9,000.00Nayarit '103-1032-18-999-205-000 Jorge de la Barrera Pimienta 10,000.00 0.00 10,000.00 10,000.00Nayarit '103-1032-18-999-206-000 Rodolfo Santillan Huerta 22,500.00 0.00 22,500.00 22,500.00Nayarit '103-1032-18-999-207-000 Ricardo Esquivel fierro 5,000.00 0.00 5,000.00 5,000.00Nayarit '103-1032-18-999-208-000 Jesús Cervantes Reyes 5,000.00 680.00 4,320.00 4,320.00Nayarit '103-1032-18-999-209-000 Edwin German Calvillo Cruz 3,500.00 0.00 3,500.00 3,500.00Nayarit '103-1032-18-999-750-001 Demarc 8 Tepic Dina Libni Lara Castillo 6,473.60 0.00 6,473.60 6,473.60Nayarit '103-1032-18-999-800-002 Clemente Ulloa Arteaga 2,358.50 0.00 2,358.50 2,358.50Nayarit '103-1032-18-999-800-003 Juan de Jesus Fuentes Vizcarra 12,182.04 0.00 12,182.04 12,182.04Nayarit '103-1032-18-999-800-004 Fernando Noel Lerma Herrera 672.68 0.00 672.68 672.68Nayarit '103-1032-18-999-800-005 Hugo Alejandro Garcia Murillo 8,500.00 0.00 8,500.00 8,500.00Nayarit '103-1032-18-999-800-006 German Enrique Macedo 38,400.00 0.00 38,400.00 38,400.00Nayarit '103-1032-18-999-800-007 Carlos Armando Flores Canales 353.00 0.00 353.00 353.00Nayarit '103-1032-18-999-800-008 Enrique Gutierrez Ortiz 2,500.00 0.00 2,500.00 2,500.00Nayarit '103-1032-18-999-800-009 Alfredo Castañeda Medina 25.00 25.00 0.00 0.00Nayarit '103-1032-18-999-800-010 Osmany Yamilka Palomares Hernandez 8,000.00 0.00 8,000.00 8,000.00Nayarit '103-1032-18-999-800-011 Uriel Ochoa Chavez 4,266.14 0.00 4,266.14 4,266.14Nayarit '103-1032-18-999-800-012 Cruz Miguel Ramirez Gutierrez 8,000.00 0.00 8,000.00 8,000.00Nayarit '103-1032-18-999-800-013 Jesus Tepalcanzit Gonzalez Vega 7,000.00 0.00 7,000.00 7,000.00Nayarit '103-1032-18-999-800-014 Evaristo Garcia Romero 10,000.00 0.00 10,000.00 10,000.00Nayarit '103-1032-18-999-800-015 Irvin Bonfil Orozco 759.82 0.00 759.82 759.82Nayarit '103-1032-18-999-800-016 Rodolfo Santillan Huerta 3,000.00 0.00 3,000.00 3,000.00Nayarit '103-1032-18-999-800-017 Francisco Martin Estrada Machado 259.40 259.40 0.00 0.00TOTAL NAYARIT 2,164,151.80 689,588.89 1,474,562.91 5,329.39 1,474,562.91Oaxaca '103-1032-20-999-003-000 Alfonso Fernández Ramos 39,523.08 39,523.08 0.00 0.00Oaxaca '103-1032-20-999-005-000 Juan Oropeza Osorio 64,626.97 64,626.97 0.00 0.00Oaxaca '103-1032-20-999-021-000 Javier Castellanos Garcia 28,225.00 28,225.00 0.00 0.00Oaxaca '103-1032-20-999-023-000 Héctor Manuel Salinas Mendoza 27,440.00 27,440.00 0.00 0.00Oaxaca '103-1032-20-999-117-000 Francisco Rosales Pacheco 9,000.00 9,000.00 0.00 0.00Oaxaca '103-1032-20-999-181-000 Luis Zarate Aragón 29,982.33 29,964.09 18.24 18.24Oaxaca '103-1032-20-999-201-000 Victor Ivan Rendon Aquino 24,500.00 24,500.00 0.00 0.00Oaxaca '103-1032-20-999-324-000 MOISES GILDARDO CARREÑO MUÑOZ 49,846.97 49,846.97 0.00 0.00Oaxaca '103-1032-20-999-328-000 Gerardo Vásquez López 10,500.00 10,500.00 0.00 0.00Oaxaca '103-1032-20-999-391-000 Hortensia Lucía Vázquez Hernández 14,748.99 14,748.99 0.00 0.00Oaxaca '103-1032-20-999-396-000 Israel Pérez Cruz 9,000.00 9,000.00 0.00 0.00Oaxaca '103-1032-20-999-399-000 Lilia Rosario López Sánchez 14,755.76 14,755.76 0.00 0.00Oaxaca '103-1032-20-999-418-000 María Isabel López López 31,647.22 31,647.22 0.00 0.00Oaxaca '103-1032-20-999-423-000 Maura Roquis Ramírez 3,100.00 3,100.00 0.00 0.00Oaxaca '103-1032-20-999-453-000 JOEL ISIDRO INOCENTE 6,200.00 6,200.00 0.00 0.00Oaxaca '103-1032-20-999-455-000 Dina Jael Hdz Montes 8,100.00 8,100.00 0.00 0.00Oaxaca '103-1032-20-999-462-000 Rocío Martínez Vásquez 2,540.00 2,540.00 0.00 0.00Oaxaca '103-1032-20-999-466-000 Benito Barrios Santiago 6,312.24 5,812.24 500.00 500.00Oaxaca '103-1032-20-999-467-000 Antonio González Juárez 68,666.42 68,666.42 0.00 0.00Oaxaca '103-1032-20-999-468-000 Andrea Santiago Mata 41,816.72 41,816.72 0.00 0.00Oaxaca '103-1032-20-999-471-000 Jair Cruz Arteaga 3,018.12 3,018.12 0.00 0.00Oaxaca '103-1032-20-999-472-000 Magdaluz Juana León Santos 9,000.00 9,000.00 0.00 0.00Oaxaca '103-1032-20-999-475-000 Maricela Ojeda Matus 4,656.00 4,656.00 0.00 0.00Oaxaca '103-1032-20-999-476-000 Arturo Gil Rueda 48,630.89 48,630.89 0.00 0.00Oaxaca '103-1032-20-999-480-000 Heriberto Isaias Muñoz Hernández 6,180.48 6,078.98 101.50 101.50Oaxaca '103-1032-20-999-482-000 David Zavaleta Ramirez 39,567.46 38,694.09 873.37 873.37Oaxaca '103-1032-20-999-484-000 Maria Cristina Galgura Ziga 9,000.00 9,000.00 0.00 0.00Oaxaca '103-1032-20-999-485-000 Patricia Vasquez Castillo 4,400.00 4,400.00 0.00 0.00Oaxaca '103-1032-20-999-486-000 Luis Enrique Bramlett Rios 43,600.03 43,600.03 0.00 0.00Oaxaca '103-1032-20-999-487-000 Maria de Lourdes Jose Ramirez 1,000.00 1,000.00 0.00 0.00Oaxaca '103-1032-20-999-488-000 Consuelo Elizabeht Diaz Cruz 8,412.67 8,412.67 0.00 0.00Oaxaca '103-1032-20-999-489-000 Octavio Santiago Torija 10,265.14 10,265.14 0.00 0.00Oaxaca '103-1032-20-999-490-000 Leon Diaz y Asociados, S.C. 5,130.00 5,130.00 0.00 0.00Oaxaca '103-1032-20-999-491-000 Miguel Moran Madrazo 36,208.80 36,208.80 0.00 0.00Oaxaca '103-1032-20-999-492-000 Ivan Floylan Lopez Vasquez 23,627.02 23,627.02 0.00 0.00Oaxaca '103-1032-20-999-493-000 Pedro Mendoza Cortes 35,737.08 35,737.08 0.00 0.00Oaxaca '103-1032-20-999-495-000 Pavel Alvarado Garcia 38,293.78 38,293.78 0.00 0.00Oaxaca '103-1032-20-999-497-000 Arturo Granillo Juarez 5,400.00 5,400.00 0.00 0.00Oaxaca '103-1032-20-999-498-000 Cesar Quintas Cortez 3,000.00 3,000.00 0.00 0.00Oaxaca '103-1032-20-999-669-000 Reynaldo Acevedo Garcia 30,461.35 30,267.47 193.88 193.88TOTAL OAXACA 856,120.52 854,433.53 1,686.99 1,686.99Puebla '103-1032-21-001-016-000 Por Comp Financ 2014 Acajete 7,906.13 7,906.13 0.00 0.00Puebla '103-1032-21-002-016-000 Por Comp Financ 2014 Acateno 5,000.00 0.00 5,000.00 5,000.00Puebla '103-1032-21-003-016-000 Por Comp Financ 2014 Acatlan 34,666.63 13,264.20 21,402.43 21,402.43Puebla '103-1032-21-004-016-000 Por Comprob Financ 2014 Acatzingo 31,500.00 4,000.00 27,500.00 27,500.00Puebla '103-1032-21-005-016-000 Por Comprob Financ 2014 Acteopan 7,200.70 2,000.00 5,200.70 5,200.70Puebla '103-1032-21-006-016-000 Por Comprob Financ 2014 Ahuacatlan 2,000.00 2,000.00 0.00 0.00Puebla '103-1032-21-007-016-000 Por Comprob Financ 2014 Ahuatlan 11,428.78 6,654.44 4,774.34 4,774.34Puebla '103-1032-21-010-016-000 Por Comp Financ 2014 Ajalpan 17,400.00 866.92 16,533.08 16,533.08Puebla '103-1032-21-012-016-000 Por Comprob Financ 2014 Aljojuca 1,631.84 1,631.84 0.00 0.00Puebla '103-1032-21-013-016-000 Por Comp Financ 2014 Altepexi 5,000.00 36.83 4,963.17 4,963.17Puebla '103-1032-21-015-015-000 Por Comp Financ 2013 Amozoc 0.00 0.00 0.00 0.00Puebla '103-1032-21-015-016-000 Por Comprob Financ 2014 Amozoc 25,100.00 11,534.65 13,565.35 13,565.35Puebla '103-1032-21-016-016-000 Por Comprob Financ 2014 Aquixtla 2,409.09 2,409.09 0.00 0.00Puebla '103-1032-21-017-016-000 Por Comp Financ 2014 Atempan 4,102.77 4,102.77 0.00 0.00Puebla '103-1032-21-018-015-000 Por Comp Financ 2013 Atexcal 0.00 0.00 0.00 0.00Puebla '103-1032-21-018-016-000 Por Comprob Financ 2014 Aatexcal 3,818.80 2,000.00 1,818.80 1,818.80Puebla '103-1032-21-019-015-000 Por Comp Financ 2013 Atlixco 0.00 0.00 0.00 0.00Puebla '103-1032-21-019-016-000 Por Comprob Financ 2014 Atlixco 64,174.15 50,662.10 13,512.05 13,512.05Puebla '103-1032-21-020-015-000 Por Comp Financ 2013 Atoyatempan 0.00 0.00 0.00 0.00Puebla '103-1032-21-020-016-000 Por Comp Financ 2014 Atoyatempan 2,534.43 0.00 2,534.43 2,534.43Puebla '103-1032-21-021-015-000 Por Comp Financ 2013 Atzala 0.00 0.00 0.00 0.00Puebla '103-1032-21-021-016-000 Por Comprob Financ 2014 Atzala 2,000.00 2,000.00 0.00 0.00Puebla '103-1032-21-022-015-000 Por Comp financ 2013 Atzitzihuacan 0.00 0.00 0.00 0.00Puebla '103-1032-21-023-016-000 Por Comp Financ 2014 Atzitzintla 3,000.00 1,500.00 1,500.00 1,500.00Puebla '103-1032-21-024-015-000 Por Comp Financ 2013 Axutla 0.00 0.00 0.00 0.00Puebla '103-1032-21-024-016-000 Por Comprob Financ 2014 Axutla 3,368.54 3,368.54 0.00 0.00Puebla '103-1032-21-025-016-000 Por Comp Financ 2014 Ayotoxco de Guerrero 5,000.00 5,000.00 0.00 0.00Puebla '103-1032-21-026-015-000 Por Comp Financ 2013 San Andres Calpan 0.00 0.00 0.00 0.00Puebla '103-1032-21-026-016-000 Por Comprob Financ 2014 San Andres Calpan 4,377.19 2,655.00 1,722.19 1,722.19Puebla '103-1032-21-027-016-000 Por Comp Financ 2014 Caltepec 1,259.60 1,259.60 0.00 0.00Puebla '103-1032-21-030-016-000 Por Comp Financiamiento 2014 Coatzingo 2,646.16 950.10 1,696.06 1,696.06Puebla '103-1032-21-031-015-000 Por Comp Financ 2013 Coatepec 0.00 0.00 0.00 0.00Puebla '103-1032-21-032-015-000 Por Comp Finan 2013 Cohetzala 0.00 0.00 0.00 0.00Puebla '103-1032-21-032-016-000 Por Comp Financ 2014 Cohetzala 5,576.04 0.00 5,576.04 5,576.04Puebla '103-1032-21-033-015-000 Por Comp Financ 2013 Cohuecan 0.00 0.00 0.00 0.00Puebla '103-1032-21-033-016-000 Por Comprob Financ 2014 Cohuecan 1,800.00 1,800.00 0.00 0.00Puebla '103-1032-21-034-016-000 Por Comp Financ 2014 Coronango 12,230.00 7,147.20 5,082.80 5,082.80Puebla '103-1032-21-035-016-000 Por Comp Financ 2014 Coxcatlán 5,000.00 0.00 5,000.00 5,000.00

523

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Puebla '103-1032-21-038-016-000 Por Comprob Financ 2014 Cuapiaxtla de Madero 2,000.00 736.77 1,263.23 1,263.23Puebla '103-1032-21-039-015-000 Por Comp Financ 2013 Cuautempan 0.00 0.00 0.00 0.00Puebla '103-1032-21-039-016-000 Por Comp Financ 2014 Cuautempan 2,903.75 2,903.75 0.00 0.00Puebla '103-1032-21-043-016-000 Por Comprob Financ 2014 Cuetzalan del Progreso 8,064.48 6,129.30 1,935.18 1,935.18Puebla '103-1032-21-044-015-000 Por Comp Financ 2013 Cuyoaco 0.00 0.00 0.00 0.00Puebla '103-1032-21-044-016-000 Por Comp Financ 2014 Cuyoaco 10,624.48 3,812.24 6,812.24 6,812.24Puebla '103-1032-21-045-015-000 Por Comp Financ 2013 Chalchicomula de Sesma 0.00 0.00 0.00 0.00Puebla '103-1032-21-045-016-000 Por Comprob Financ 2014 Chalchicomula de Sesma 36,174.38 28,642.50 7,531.88 7,531.88Puebla '103-1032-21-046-015-000 Por Comp Financ 2013 Chapulco 0.00 0.00 0.00 0.00Puebla '103-1032-21-046-016-000 Por Comp Financ 2014 Chapulco 7,931.36 6,764.15 1,167.21 1,167.21Puebla '103-1032-21-047-015-000 Por Comp Financ 2013 Chiautla de Tapia 0.00 0.00 0.00 0.00Puebla '103-1032-21-047-016-000 Por Comprob Financ 2014 Chiautla 10,600.00 3,119.80 7,480.20 7,480.20Puebla '103-1032-21-048-015-000 Por Comp Financ 2013 Chiautzingo 0.00 0.00 0.00 0.00Puebla '103-1032-21-048-016-000 Por Comp. Financ. 2014 Chiautzingo 6,000.00 1,560.20 4,439.80 4,439.80Puebla '103-1032-21-049-016-000 Por Comprob Financ 2013 Chiconcuautla 3,500.00 2,166.17 1,333.83 1,333.83Puebla '103-1032-21-050-015-000 Por Comp Financ 2013 Chichiquila 0.00 0.00 0.00 0.00Puebla '103-1032-21-050-016-000 Por Comprob Financ 2014 Chichiquila 7,269.20 4,979.50 2,289.70 2,289.70Puebla '103-1032-21-051-015-000 Por Comp Financ 2013 Chietla 0.00 0.00 0.00 0.00Puebla '103-1032-21-051-016-000 Por Comp Financ 2014 Chietla 4,775.88 0.00 4,775.88 4,775.88Puebla '103-1032-21-052-015-000 Por Comp Financ 2013 Chigmecatitlan 0.00 0.00 0.00 0.00Puebla '103-1032-21-052-016-000 Por Comp Financ 2014 Chigmecatitlán 3,509.71 3,509.71 0.00 0.00Puebla '103-1032-21-053-015-000 Por Comp Financ 2013 Chignahuapan 0.00 0.00 0.00 0.00Puebla '103-1032-21-053-016-000 Por Comp Financ 2014 Chignahuapan 20,600.00 18,029.47 2,570.53 2,570.53Puebla '103-1032-21-054-015-000 Por Comp Financ 2013 Chignautla 0.00 0.00 0.00 0.00Puebla '103-1032-21-054-016-000 Por Comp Financ 2014 Chignautla 5,985.46 5,985.46 0.00 0.00Puebla '103-1032-21-055-015-000 Por Comp Financ 2013 Chila de las Flores 0.00 0.00 0.00 0.00Puebla '103-1032-21-056-016-000 Por Comp Financ 2014 Chila de la Sal 5,975.03 3,740.01 2,235.02 2,235.02Puebla '103-1032-21-057-016-000 Por Comp Financ 2014 Honey 3,004.54 2,000.00 1,004.54 1,004.54Puebla '103-1032-21-058-016-000 Por Comprob Financ 2014 Chilchotla 11,971.51 8,310.28 3,661.23 3,661.23Puebla '103-1032-21-059-015-000 Por Comp Financ 2013 Domingo Arenas 0.00 0.00 0.00 0.00Puebla '103-1032-21-061-016-000 Por Comp Financ 2014 Eloxochitlan 10,000.00 5,393.19 4,606.81 4,606.81Puebla '103-1032-21-062-016-000 Por Comprob Financ 2014 Epatlan 2,204.60 2,204.60 0.00 0.00Puebla '103-1032-21-063-015-000 Por Comp Financ 2013 Esperanza 0.00 0.00 0.00 0.00Puebla '103-1032-21-063-016-000 Por Comprob Financ 2014 Esperanza 4,894.99 4,894.99 0.00 0.00Puebla '103-1032-21-064-016-000 Por Comp Financ 2014 Francisco Z. Mena 1,693.68 574.84 1,118.84 1,118.84Puebla '103-1032-21-065-015-000 Por Comp Financ 2013 General Felipe Angeles 0.00 0.00 0.00 0.00Puebla '103-1032-21-065-016-000 Por Comp. Financ. 2014 General Felipe Angeles 5,050.30 2,500.15 2,550.15 2,550.15Puebla '103-1032-21-069-016-000 Por Comp Financ 2014 Huaquechula 9,411.96 6,081.00 3,330.96 3,330.96Puebla '103-1032-21-070-015-000 Por Comp Financ 2013 Huatlatlauca 0.00 0.00 0.00 0.00Puebla '103-1032-21-070-016-000 Por Comprob Financ 2014 Huatlatlauca 14,000.00 5,616.11 8,383.89 8,383.89Puebla '103-1032-21-071-015-000 Por Comprob Financ 2013 Huauchinango 0.00 0.00 0.00 0.00Puebla '103-1032-21-071-016-000 Por Comp Financ 2014 Huauchinango 62,700.00 50,096.77 12,603.23 12,603.23Puebla '103-1032-21-072-015-000 Por Comp Financ 2013 Huehuetla 0.00 0.00 0.00 0.00Puebla '103-1032-21-072-016-000 Por Comprob Financ 2014 Huehuetla 10,180.04 6,049.33 4,130.71 4,130.71Puebla '103-1032-21-073-015-000 Por Comp Financ 2013 Huehuetlan El Chico 0.00 0.00 0.00 0.00Puebla '103-1032-21-073-016-000 Por Comprob Financ 2014 Huehuetlan El Chico 6,100.00 319.84 5,780.16 5,780.16Puebla '103-1032-21-075-016-000 Por Comp Financ. 2014 Hueyapan 5,000.00 1,971.65 3,028.35 3,028.35Puebla '103-1032-21-076-016-000 Por Comp Financ 2014 Hueytamalco 4,733.83 0.00 4,733.83 4,733.83Puebla '103-1032-21-077-016-000 Por Comprob Financ 2014 Hueytlalpan 2,212.73 2,212.73 0.00 0.00Puebla '103-1032-21-078-016-000 Por Comprob Financ 2014 Huitzilan de Serdan 9,304.07 0.00 9,304.07 9,304.07Puebla '103-1032-21-079-015-000 Por Comp Financ 2013 Huitziltepec Santa Clara 0.00 0.00 0.00 0.00Puebla '103-1032-21-079-016-000 Por Comprob Financ 2014 Huitziltepec 2,643.31 2,643.31 0.00 0.00Puebla '103-1032-21-080-016-000 Por Comp Financ 2014 Atequizayan 5,095.58 0.00 5,095.58 5,095.58Puebla '103-1032-21-081-015-000 Por Comp Financ 2013 Ixcamilpa de Guerrero 0.00 0.00 0.00 0.00Puebla '103-1032-21-081-016-000 Por Comprob Financ 2014 Ixcamilpa de Guerrero 10,400.16 0.00 10,400.16 10,400.16Puebla '103-1032-21-082-015-000 Por Comp Financ 2013 Ixcaquixtla 0.00 0.00 0.00 0.00Puebla '103-1032-21-083-015-000 Por Comp Financ 2013 Ixtacamaxtitlan 0.00 0.00 0.00 0.00Puebla '103-1032-21-083-016-000 Por Comp Financ 2014 Ixtacamaxtitlan 2,989.65 0.00 2,989.65 2,989.65Puebla '103-1032-21-084-015-000 Por Comp Financ 2013 Ixtepec 0.00 0.00 0.00 0.00Puebla '103-1032-21-085-015-000 Por Comp Financ 2013 I. de Matamoros 0.00 0.00 0.00 0.00Puebla '103-1032-21-085-016-000 Por Comp Financ 2014 Izucar de Matamoros 4,055.64 0.00 4,055.64 4,055.64Puebla '103-1032-21-086-015-000 Por Comp Financ 2013 Jalpan 0.00 0.00 0.00 0.00Puebla '103-1032-21-086-016-000 Por Comp Financ 2014 Jalpan 5,000.00 980.36 4,019.64 4,019.64Puebla '103-1032-21-087-015-000 Financiamiento 2013 Jolalpan 0.00 0.00 0.00 0.00Puebla '103-1032-21-087-016-000 Por Comp Financ 2014 Jolalpan 6,253.60 6,253.60 0.00 0.00Puebla '103-1032-21-088-016-000 Por Comprob Financ 2014 Jonotla 1,114.75 0.00 1,114.75 1,114.75Puebla '103-1032-21-090-015-000 Por Comp Financ 2013 Juan C. Bonilla 0.00 0.00 0.00 0.00Puebla '103-1032-21-090-016-000 Por Comprob Financ 2014 Juan C. Bonilla 14,764.98 11,704.72 3,060.26 3,060.26Puebla '103-1032-21-091-015-000 Por Comprob. Financ 2013 Juan Galindo 0.00 0.00 0.00 0.00Puebla '103-1032-21-091-016-000 Por Comprob Financ 2014 Juan Galindo 5,702.69 1,500.00 4,202.69 4,202.69Puebla '103-1032-21-092-016-000 Por Comp. Financ. 2014 Juan N. Mendez 4,000.00 2,400.00 1,600.00 1,600.00Puebla '103-1032-21-093-016-000 Por Comp Financ 2014 La Fragua 82.52 82.52 0.00 0.00Puebla '103-1032-21-094-015-000 Por Comp Financ 2013 Libres 0.00 0.00 0.00 0.00Puebla '103-1032-21-094-016-000 Por Comp Financ 2014 Libres 11,471.52 0.00 11,471.52 11,471.52Puebla '103-1032-21-095-015-000 Por Comp Financ 2013 La Magdalena Tlatlauquitepec 0.00 0.00 0.00 0.00Puebla '103-1032-21-095-016-000 Por Comp Financ 2014 La Magdalena Tlatlauquitepec 5,500.00 5,500.00 0.00 0.00Puebla '103-1032-21-096-015-000 Por Comp Financ 2013 Mazapiltepec de Juarez 0.00 0.00 0.00 0.00Puebla '103-1032-21-096-016-000 Por Comprob Financ 2014 Mazapiltepec de Juarez 10,453.61 2,083.59 8,370.02 8,370.02Puebla '103-1032-21-097-016-000 Por Comp Financ 2014 Mixtla 9,435.23 6,000.00 3,435.23 3,435.23Puebla '103-1032-21-098-015-000 Por Comp Financ 2013 Molcaxac 0.00 0.00 0.00 0.00Puebla '103-1032-21-098-016-000 Por Comp Financ 2014 Molcaxac 3,000.00 181.62 2,818.38 2,818.38Puebla '103-1032-21-099-016-000 Por Comprob Financ 2014 Cañada Morelos 3,428.58 3,428.58 0.00 0.00Puebla '103-1032-21-100-016-000 Por Comprob Financ 2014 Naupan 6,153.19 6,153.19 0.00 0.00Puebla '103-1032-21-101-015-000 Por Comp Financ 2013 Nauzontla 0.00 0.00 0.00 0.00Puebla '103-1032-21-101-016-000 Financiamiento 2014 Nauzontla 4,303.86 0.00 4,303.86 4,303.86Puebla '103-1032-21-102-015-000 Por Comp Financ 2013 Nealtican 0.00 0.00 0.00 0.00Puebla '103-1032-21-102-016-000 Por Comp Financ 2014 Nealtican 9,975.61 5,684.35 4,291.26 4,291.26Puebla '103-1032-21-103-015-000 Por Comp Financ 2013 Nicolas Bravo 0.00 0.00 0.00 0.00Puebla '103-1032-21-103-016-000 Por Comp Financ 2014 Nicolas Bravo 4,000.00 8.90 3,991.10 3,991.10Puebla '103-1032-21-104-016-000 Por Comp Financ 2014 Nopalucan 5,500.00 1,949.16 3,550.84 3,550.84Puebla '103-1032-21-105-016-000 Por Comprob Financ 2014 Ocotepec 2,399.99 2,399.99 0.00 0.00Puebla '103-1032-21-106-015-000 Por Comp Financ 2013 Ocoyucan 0.00 0.00 0.00 0.00Puebla '103-1032-21-106-016-000 Por Comprob Financ 2014 Ocoyucan 10,737.16 8,744.88 1,992.28 1,992.28Puebla '103-1032-21-107-015-000 Por Comp Financ 2013 Olintla 0.00 0.00 0.00 0.00Puebla '103-1032-21-108-016-000 Por Comprob Financ 2014 Oriental 5,999.98 5,999.98 0.00 0.00Puebla '103-1032-21-109-016-000 Por Comprob Financ 2014 Pahuatlan 5,673.78 3,115.11 2,558.67 2,558.67Puebla '103-1032-21-110-015-000 Por Comp Financ 2013 Palmar de Bravo 0.00 0.00 0.00 0.00Puebla '103-1032-21-111-016-000 Por Comp Financ 2014 Pantepec 7,121.77 0.00 7,121.77 7,121.77Puebla '103-1032-21-112-016-000 Por Comp Financ 2014 Petlalcingo 2,200.00 2,200.00 0.00 0.00Puebla '103-1032-21-114-016-000 Por Comprob Financ 2014 CDM Puebla 33,300.06 30,781.57 2,518.49 2,518.49Puebla '103-1032-21-115-015-000 Por Comp Financ 2013 Quecholac 0.00 0.00 0.00 0.00Puebla '103-1032-21-116-016-000 Por Comp Financ 2014 Quimixtlan 9.57 9.57 0.00 0.00Puebla '103-1032-21-117-016-000 Por Comprob Financ 2014 Rafael Lara Grajales 7,200.08 7,200.08 0.00 0.00Puebla '103-1032-21-118-015-000 Por Comp Financ 2013 Los Reyes de Juarez 0.00 0.00 0.00 0.00Puebla '103-1032-21-118-016-000 Por Comprob Financ 2014 Los Reyes de Juarez 7,856.39 7,856.39 0.00 0.00Puebla '103-1032-21-119-015-000 Por Comp Financ 2013 San Andres Cholula 0.00 0.00 0.00 0.00Puebla '103-1032-21-119-016-000 Por Comprob Financ 2014 San Andres Cholula 23,200.00 14,755.73 8,444.27 8,444.27Puebla '103-1032-21-121-016-000 Por Comp Financ 2014 San Diego la Mesa Tochimiltzi 6,512.53 5,000.00 1,512.53 1,512.53Puebla '103-1032-21-122-015-000 Por Comp Financ 2013 San Felipe Teotlancingo 0.00 0.00 0.00 0.00Puebla '103-1032-21-122-016-000 Por Comp Financ 2014 San Felipe Teotlalcingo 1,303.66 1,303.66 0.00 0.00Puebla '103-1032-21-123-016-000 Por Comprob Financ 2014 San Felipe Tepantlan 7,033.41 2,836.74 4,196.67 4,196.67Puebla '103-1032-21-124-015-000 Por Comp Financ 2013 San Gabriel Chilac 0.00 0.00 0.00 0.00Puebla '103-1032-21-126-015-000 Por Comp financ 2013 San Jeronimo Tecuanipan 0.00 0.00 0.00 0.00Puebla '103-1032-21-127-015-000 Por Comp Financ 2013 San Jeronimo Xayacatlan 0.00 0.00 0.00 0.00Puebla '103-1032-21-127-016-000 Por Comprob Financ 2014 San Jeronimo Xayacatlan 7,500.00 7,500.00 0.00 0.00Puebla '103-1032-21-128-015-000 Por Comp Financ 2013 San Jose Chiapa 0.00 0.00 0.00 0.00Puebla '103-1032-21-128-016-000 Por Comprob Financ 2014 San Jose Chiapa 4,830.80 2,000.00 2,830.80 2,830.80Puebla '103-1032-21-129-015-000 Por Comp Financ 2013 San Jose Miahuatlan 0.00 0.00 0.00 0.00Puebla '103-1032-21-129-016-000 Por Comp Financ 2014 San José Miahuatlán 5,000.00 5,000.00 0.00 0.00Puebla '103-1032-21-130-016-000 Por Comp Financ 2014 San Juan Atenco 5,425.39 5,425.39 0.00 0.00Puebla '103-1032-21-131-015-000 Por Comp Financ 2013 San Juan Atzompa 0.00 0.00 0.00 0.00Puebla '103-1032-21-132-015-000 Por Comp Financ 2013 San Martin Texmelucan 0.00 0.00 0.00 0.00Puebla '103-1032-21-132-016-000 Por Comprob Financ 2014 San Martin Texmelucan 4,800.00 749.70 4,050.30 4,050.30Puebla '103-1032-21-133-015-000 Por Comp Financ 2013 San Martin Totoltepec 0.00 0.00 0.00 0.00Puebla '103-1032-21-133-016-000 Por Comp Financ 2013 San Martin Totoltepec 3,264.00 1,700.00 1,564.00 1,564.00Puebla '103-1032-21-134-016-000 Por Comprob Financ 2014 San Matias Tlalancaleca 6,188.04 1,094.02 5,094.02 5,094.02Puebla '103-1032-21-135-015-000 Por Comp Financ 2013 San Miguel Ixitlan 0.00 0.00 0.00 0.00

524

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Puebla '103-1032-21-137-015-000 Financiamiento 2013 San Nicolas Buenos Aires 0.00 0.00 0.00 0.00Puebla '103-1032-21-138-016-000 Por Comprob Financ 2014 San Nicolas de los Ranchos 5,105.45 5,105.45 0.00 0.00Puebla '103-1032-21-139-015-000 Por Comp Financ 2013 San Pablo Anicano 0.00 0.00 0.00 0.00Puebla '103-1032-21-139-016-000 Por Comprob Financ 2014 San Pablo Anicano 5,350.00 5,350.00 0.00 0.00Puebla '103-1032-21-140-015-000 Por Comp Financ 2013 San Pedro Cholula 0.00 0.00 0.00 0.00Puebla '103-1032-21-140-016-000 Por Comprob Financ 2014 San Pedro Cholula 54,665.42 43,815.34 10,850.08 10,850.08Puebla '103-1032-21-141-015-000 Por Comp Financ 2013 San Pedro Yeloixtlahuaca 0.00 0.00 0.00 0.00Puebla '103-1032-21-141-016-000 Por Comp Financ 2014 San Pedro Yeloixtlahuaca 3,804.16 3,804.16 0.00 0.00Puebla '103-1032-21-142-016-000 Por Comporb Financ 2014 San Salvador El Seco 1,453.00 351.85 1,101.15 1,101.15Puebla '103-1032-21-143-015-000 Por Comp Financ 2013 San Salvador El Verde 0.00 0.00 0.00 0.00Puebla '103-1032-21-143-016-000 Por Comp Financ 2014 San Salvador el Verde 4,822.85 3,379.00 1,443.85 1,443.85Puebla '103-1032-21-145-015-000 Por Comp Financ 2013 Tlacotepec de Porfirio Diaz 0.00 0.00 0.00 0.00Puebla '103-1032-21-145-016-000 Por Comprob Financ 2014 San Sebastian Tlacotepec 6,500.00 194.54 6,305.46 6,305.46Puebla '103-1032-21-146-015-000 Por Comp Financ 2013 Santa Catarina Tlaltempan 0.00 0.00 0.00 0.00Puebla '103-1032-21-146-016-000 Por Comp Financ 2014 Santa Catarina Tlaltempan 5,910.04 4,000.00 1,910.04 1,910.04Puebla '103-1032-21-147-015-000 Por Comp Financ 2013 Santa Ines Ahuatempan 0.00 0.00 0.00 0.00Puebla '103-1032-21-147-016-000 Por Comprob Financ 2014 Santa Ines Ahuatempan 2,500.00 2,500.00 0.00 0.00Puebla '103-1032-21-148-015-000 Por Comp Financ 2013 Santa Isabel Cholula 0.00 0.00 0.00 0.00Puebla '103-1032-21-148-016-000 Por Comp Financ 2014 Santa Isabel Cholula 7,446.94 1,970.00 5,476.94 5,476.94Puebla '103-1032-21-149-015-000 Por Comp Financ 2013 Santiago Miahuatlan 0.00 0.00 0.00 0.00Puebla '103-1032-21-150-015-000 Por Comp Financ 2013 Huehuetlan El Grande 0.00 0.00 0.00 0.00Puebla '103-1032-21-150-016-000 Por Comp. Financ. 2014 Huehuetlán El Grande 5,000.00 5,000.00 0.00 0.00Puebla '103-1032-21-151-015-000 Por Comprob Financ 2013 Santo Tomas Hueyotlipan 0.00 0.00 0.00 0.00Puebla '103-1032-21-151-016-000 Por Comprob Financ 2014 Santo Tomas Hueyotlipan 3,648.00 2,000.00 1,648.00 1,648.00Puebla '103-1032-21-152-016-000 Por Comprob Financ 2014 Soltepec 303.16 303.16 0.00 0.00Puebla '103-1032-21-153-015-000 Por Comp Financ 2013 Tecali de Herrera 0.00 0.00 0.00 0.00Puebla '103-1032-21-153-016-000 Por Comp Financ 2014 Tecali de Herrera 5,220.49 5,220.49 0.00 0.00Puebla '103-1032-21-154-015-000 Por Comp Financ 2013 Tecamachalco 0.00 0.00 0.00 0.00Puebla '103-1032-21-154-016-000 Por Comprob Financ 2014 Tecamachalco 22,877.35 19,740.14 3,137.21 3,137.21Puebla '103-1032-21-155-016-000 Por Comprob Financ 2014 Tecomatlan 6,007.57 0.00 6,007.57 6,007.57Puebla '103-1032-21-156-015-000 Por Comp Financ 2013 Tehuacan 0.00 0.00 0.00 0.00Puebla '103-1032-21-156-016-000 Por Comprob Financ 2013 Tehuacan 84,651.53 83,508.61 1,142.92 1,142.92Puebla '103-1032-21-157-015-000 Por Comp Financ 2013 Tehuitzingo 0.00 0.00 0.00 0.00Puebla '103-1032-21-157-016-000 Por Comp Financ 2014 Tehuitzingo 7,800.00 7,800.00 0.00 0.00Puebla '103-1032-21-158-015-000 Por Comp Financ 2013 Tenampulco 0.00 0.00 0.00 0.00Puebla '103-1032-21-158-016-000 Por Comp Financ 2014 Tenampulco 5,000.00 216.76 4,783.24 4,783.24Puebla '103-1032-21-159-016-000 Por Comp Financ 2014 Teopantlan 5,000.00 1,848.15 3,151.85 3,151.85Puebla '103-1032-21-161-015-000 Por Comp Financ 2013 Tepanco de Lopez 0.00 0.00 0.00 0.00Puebla '103-1032-21-162-016-000 Por Comprob Financ 2014 Tepango de Rodriguez 6,539.27 3,324.71 3,214.56 3,214.56Puebla '103-1032-21-164-015-000 Por Comp Financ 2013 Tepeaca 0.00 0.00 0.00 0.00Puebla '103-1032-21-164-016-000 Por Comprob Financ 2014 Tepeaca 16,898.24 12,200.00 4,698.24 4,698.24Puebla '103-1032-21-165-015-000 Por Comp Financ 2013 Tepemaxalco 0.00 0.00 0.00 0.00Puebla '103-1032-21-165-016-000 Por Comp Financiamiento 2014 Tepemaxalco 4,000.00 19.99 3,980.01 3,980.01Puebla '103-1032-21-166-015-000 Por Comp Financ 2013 Tepeojuma 0.00 0.00 0.00 0.00Puebla '103-1032-21-166-016-000 Por Comp Financ 2014 Tepeojuma 6,000.00 1,957.26 4,042.74 4,042.74Puebla '103-1032-21-168-016-000 Por Comprob Financ 2014 Tepexco 2,500.00 1,039.52 1,460.48 1,460.48Puebla '103-1032-21-169-016-000 Por Comprob Financ 2014 Tepexi de Rodriguez 3,231.00 1,828.20 1,402.80 1,402.80Puebla '103-1032-21-170-016-000 Por Comp Financ 2014 Tepeyahualco de Hidalgo 2,189.87 2,189.87 0.00 0.00Puebla '103-1032-21-171-015-000 Por Comp Financ 2013 Tepeyahualco de Cuauhtemoc 0.00 0.00 0.00 0.00Puebla '103-1032-21-171-016-000 Por Comprob Financ 2014 Tepeyahualco de Cuauhtemoc 6,000.00 1,000.16 4,999.84 4,999.84Puebla '103-1032-21-172-015-000 Por Comp Financ 2013 Tetela de Ocampo 0.00 0.00 0.00 0.00Puebla '103-1032-21-172-016-000 Por Comprob Financ 2014 Tetela de Ocampo 7,867.05 6,191.58 1,675.47 1,675.47Puebla '103-1032-21-174-015-000 Por Comp Financ 2013 Teziutlan 0.00 0.00 0.00 0.00Puebla '103-1032-21-174-016-000 Por Comp Financ 2014 Teziutlan 13,920.48 5,321.63 8,598.85 8,598.85Puebla '103-1032-21-175-015-000 Por Comp Financ 2013 Tianguismanalco 0.00 0.00 0.00 0.00Puebla '103-1032-21-175-016-000 Por Comprob Financ 2014 Tianguismanalco 2,311.95 2,311.95 0.00 0.00Puebla '103-1032-21-177-016-000 Por Comp Financ 2014 Tlacotepec de Benito Juarez 1,765.44 1,765.44 0.00 0.00Puebla '103-1032-21-178-016-000 Por Comprob Financ 2013 Tlacuilotepec 1,017.40 0.00 1,017.40 1,017.40Puebla '103-1032-21-179-016-000 Por Comprob Financ 2014 Tlachichuca 8,802.95 5,000.00 3,802.95 3,802.95Puebla '103-1032-21-180-016-000 Por Comprob Financ 2014 Tlahuapan 10,884.70 7,515.10 3,369.60 3,369.60Puebla '103-1032-21-182-016-000 Por Comprob Financ 2014 Tlanepantla 3,397.84 3,397.84 0.00 0.00Puebla '103-1032-21-183-016-000 Por Comprob Financ 2014 Tlaola 13,000.00 7,308.63 5,691.37 5,691.37Puebla '103-1032-21-184-016-000 Por Comp Financ 2014 Tlapacoya 5,000.00 305.91 4,694.09 4,694.09Puebla '103-1032-21-186-016-000 Por Comprob Financ 2014 Tlatlauquitepec 28,800.00 18,507.98 10,292.02 10,292.02Puebla '103-1032-21-187-016-000 Por Comprob Financ 2014 Tlaxco 12,899.60 5,000.00 7,899.60 7,899.60Puebla '103-1032-21-191-016-000 Por Comprob Financ 2014 Tulcingo del Valle 4,000.00 0.00 4,000.00 4,000.00Puebla '103-1032-21-192-016-000 Por Comprob Financ 2014 Tuzamapan de Galeana 3,677.05 2,000.00 1,677.05 1,677.05Puebla '103-1032-21-193-016-000 Por Comp Financ 2014 Tzicatlacoyan 3,959.13 2,146.00 1,813.13 1,813.13Puebla '103-1032-21-194-016-000 Por Comprob Financ 2014 Venustiano Carranza 4,684.00 1,197.22 3,486.78 3,486.78Puebla '103-1032-21-195-016-000 Por Comprob Financ 2014 Vicente Guerrero 6,000.00 6,000.00 0.00 0.00Puebla '103-1032-21-196-016-000 Por Comprob Financ 2014 Xayacatlan de Bravo 3,196.48 3,196.48 0.00 0.00Puebla '103-1032-21-197-016-000 Por Comprob Financ 2014 Xicotepec de Juarez 25,479.97 21,600.00 3,879.97 3,879.97Puebla '103-1032-21-199-016-000 Por Comprob Financ 2014 Xiutetelco 26,848.73 15,212.68 11,636.05 11,636.05Puebla '103-1032-21-201-016-000 Por Comprob Financ 2014 Xochiltepec 9,275.57 9,275.57 0.00 0.00Puebla '103-1032-21-202-016-000 Por Comp Financ 2014 Xochitlan de Vicente Suares 4,994.31 3,061.86 1,932.45 1,932.45Puebla '103-1032-21-203-016-000 Por Comp Financ 2014 Xochitlan Todos Santos 3,468.91 3,468.91 0.00 0.00Puebla '103-1032-21-205-016-000 Por Comp Financ 2014 Yehualtepec 5,000.00 4,000.00 1,000.00 1,000.00Puebla '103-1032-21-206-016-000 Por Comprob Financ 2014 Zacapala 5,887.50 4,180.00 1,707.50 1,707.50Puebla '103-1032-21-208-016-000 Por Comprob Financ 2014 Zacatlan 5,000.00 2,486.53 2,513.47 2,513.47Puebla '103-1032-21-210-016-000 Por Comp Financ 2014 Zapotitlan de Mendez 9,000.00 2,300.00 6,700.00 6,700.00Puebla '103-1032-21-213-016-000 Por Comprob Financ 2014 Zihuateutla 6,000.00 6,000.00 0.00 0.00Puebla '103-1032-21-215-016-000 Por Comprob Financ 2014 Zongozotla 2,500.00 2,500.00 0.00 0.00Puebla '103-1032-21-216-016-000 Por Comprob Financ 2014 Zoquiapan 1,949.59 0.00 1,949.59 1,949.59Puebla '103-1032-21-217-016-000 Por Comp Financ 2014 Zoquitlan 4,304.56 4,304.56 0.00 0.00Puebla '103-1032-21-999-001-013 Francisco Mota Quiroz 1,850.00 1,850.00 0.00 0.00Puebla '103-1032-21-999-001-018 Gilberto Pérez Juárez 56,690.00 56,690.00 0.00 0.00Puebla '103-1032-21-999-002-023 Jose David Vazquez Matamoros 44,750.00 4,834.92 39,915.08 39,915.08Puebla '103-1032-21-999-004-009 Jose Luis Razo Valdes 40,100.00 40,100.00 0.00 0.00Puebla '103-1032-21-999-004-017 Pablo Arroyo Ortiz 18,400.00 18,400.00 0.00 0.00Puebla '103-1032-21-999-004-034 Pedro Juan Bonaga Ruiz 16,800.00 16,800.00 0.00 0.00Puebla '103-1032-21-999-004-041 Felix Hernandez Hernandez 4,300.00 4,300.00 0.00 0.00Puebla '103-1032-21-999-004-042 Oscar Francisco Daza Ramirez 172,700.00 170,817.35 1,882.65 1,882.65Puebla '103-1032-21-999-004-046 Juan Bonaga Ruiz 15,600.00 15,600.00 0.00 0.00Puebla '103-1032-21-999-004-049 Diego Xincaxtle Lezama 10,000.00 10,000.00 0.00 0.00Puebla '103-1032-21-999-004-066 Ramón Marquez Cervantes 8,000.00 8,000.00 0.00 0.00Puebla '103-1032-21-999-004-068 Javier Cruz Martínez 15,983.81 14,816.41 1,167.40 1,167.40Puebla '103-1032-21-999-004-069 Uriel DavidQuiroz Jimenez 2,000.00 2,000.00 0.00 0.00Puebla '103-1032-21-999-004-070 Carlos Alberto Ramirez Ramirez 7,500.00 6,038.98 1,461.02 1,461.02Puebla '103-1032-21-999-004-071 Jose Adrian Eugenio Jimarez Fabian 13,800.00 13,800.00 0.00 0.00Puebla '103-1032-21-999-004-072 Elvia Campos Martinez 6,000.00 6,000.00 0.00 0.00Puebla '103-1032-21-999-004-073 Maria Fernanda Broca López 4,700.00 4,700.00 0.00 0.00Puebla '103-1032-21-999-005-011 Manuel Alejandro Dominguez Yañez 15,275.00 15,275.00 0.00 0.00Puebla '103-1032-21-999-005-012 Rafael Lopez Arizaga 2,400.00 2,400.00 0.00 0.00Puebla '103-1032-21-999-006-006 Andrea Mantilla Rubi 16,660.00 16,660.00 0.00 0.00Puebla '103-1032-21-999-006-007 Miriam Rojas Hernandez 400.00 400.00 0.00 0.00Puebla '103-1032-21-999-007-015 Hugo Israel Gallardo y Ramos 32,700.00 32,700.00 0.00 0.00Puebla '103-1032-21-999-007-016 Angel Antonio López Palafox 800.00 800.00 0.00 0.00Puebla '103-1032-21-999-009-004 José Javier Ramírez Ponce 21,897.00 18,218.39 3,678.61 3,678.61Puebla '103-1032-21-999-009-017 Jose Roberto Castillo Camacho 1,300.00 1,300.00 0.00 0.00Puebla '103-1032-21-999-010-002 Jorge Jimenez Calderón 24,838.56 24,838.56 0.00 0.00Puebla '103-1032-21-999-010-004 Jose Roberto Orea Zarate 1,800.00 1,800.00 0.00 0.00Puebla '103-1032-21-999-013-005 Vicente Najera Gutierrez 2,773.48 2,773.48 0.00 0.00Puebla '103-1032-21-999-013-012 Rodrigo Muñiz Saldaña 1,000.00 1,000.00 0.00 0.00Puebla '103-1032-21-999-014-014 Celia Bonaga Ruiz 46,219.53 46,219.53 0.00 0.00Puebla '103-1032-21-999-015-013 Jose de Jesus Vazquez Franco 7,206.20 7,206.20 0.00 0.00Puebla '103-1032-21-999-015-017 Rocio Berenice Rodriguez Motolinia 64,530.00 62,516.27 2,013.73 2,013.73Puebla '103-1032-21-999-015-018 Amado Santiago Morales Garcia 1,880.00 1,880.00 0.00 0.00TOTAL PUEBLA 2,079,559.05 1,503,238.95 576,320.10 576,320.10Querétaro '103-1032-22-999-005-019 Baez Guerrero Jose Luis 19,652.60 19,652.60 0.00 0.00TOTAL QUERÉTARO 19,652.60 19,652.60 0.00 0.00Quintana Roo '103-1032-23-999-002-000 Gerardo Martínez Garcia 90,260.00 84,760.49 5,499.51 5,499.51Quintana Roo '103-1032-23-999-020-000 Linda Luz Paredes Anguas 14,500.00 14,500.00 0.00 0.00Quintana Roo '103-1032-23-999-025-000 Felipe López Meneses 6,585.13 6,585.13 0.00 0.00Quintana Roo '103-1032-23-999-067-000 Fernando De Esquipulas Chuc Huchin 4,900.00 4,900.00 0.00 0.00Quintana Roo '103-1032-23-999-073-000 Mayuli Latifa Martinez Simon 9,700.00 9,700.00 0.00 0.00Quintana Roo '103-1032-23-999-094-000 Eduardo Martinez Arcila 115,395.23 111,571.44 3,823.79 3,823.79Quintana Roo '103-1032-23-999-096-000 Guillermo De Jesús López Duran 760.00 760.00 0.00 0.00

525

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Quintana Roo '103-1032-23-999-118-000 Jessica Chavez Garcia 1,044.00 1,044.00 0.00 0.00Quintana Roo '103-1032-23-999-132-000 Julio Antonio Xuluc Chay 3,000.00 3,000.00 0.00 0.00Quintana Roo '103-1032-23-999-160-000 Ledena Elizabeth Gómez Mendoza 3,500.00 3,500.00 0.00 0.00Quintana Roo '103-1032-23-999-182-000 Wendy Anahi Mejía Flores 16,129.00 16,129.00 0.00 0.00Quintana Roo '103-1032-23-999-187-000 Ericka Selene Leon Marrufo 5,000.00 5,000.00 0.00 0.00Quintana Roo '103-1032-23-999-188-000 Adán Trujillo Garcia 6,240.00 6,240.00 0.00 0.00Quintana Roo '103-1032-23-999-189-000 Pedro Francisco Rivera Guzmán 10,360.00 10,360.00 0.00 0.00Quintana Roo '103-1032-23-999-190-000 Ana Patricia Carrillo Zepeda 600.00 600.00 0.00 0.00Quintana Roo '103-1032-23-999-191-000 Silvia Emelina Lugo Flota 600.00 600.00 0.00 0.00Quintana Roo '103-1032-23-999-192-000 Landy Noemí Espinoza Suarez 160.00 160.00 0.00 0.00TOTAL QUINTANA ROO 288,733.36 279,410.06 9,323.30 9,323.30San Luis Potósi '103-1032-24-999-001-000 García García Bertha 5,000.00 5,000.00 0.00 0.00San Luis Potósi '103-1032-24-999-166-000 Rubén González Juárez 2,880.00 1,550.02 1,329.98 1,329.98San Luis Potósi '103-1032-24-999-199-000 Héctor Mendizabal Pérez 42,000.00 42,000.00 0.00 0.00San Luis Potósi '103-1032-24-999-215-000 Ma. Luisa Arellano Torres 2,236.00 2,236.00 0.00 0.00San Luis Potósi '103-1032-24-999-220-000 Olvera Flores Adelina Alejandra 240,000.18 240,000.18 0.00 0.00San Luis Potósi '103-1032-24-999-234-000 Nancy Fabiola Nava Hernández 5,000.00 0.00 5,000.00 5,000.00San Luis Potósi '103-1032-24-999-239-000 José Cruz Paulin Rojas 3,950.00 0.00 3,950.00 3,950.00San Luis Potósi '103-1032-24-999-249-000 Salvador Rebolledo Del Rio 6,860.00 0.00 6,860.00 6,860.00San Luis Potósi '103-1032-24-999-284-000 Marco Vinicio Rivera Palacios 7,350.00 0.00 7,350.00 7,350.00San Luis Potósi '103-1032-24-999-344-000 Edrei Ángel Aram Villalon Calderón 4,000.00 4,000.00 0.00 0.00San Luis Potósi '103-1032-24-999-367-000 Robledo Rodríguez Joel 9,660.00 0.00 9,660.00 9,660.00San Luis Potósi '103-1032-24-999-380-000 Martínez Maldonado Roberto Eduardo 6,010.00 2,647.77 3,362.23 3,362.23San Luis Potósi '103-1032-24-999-381-000 Ramírez Urbina Raymundo 2,000.00 2,000.00 0.00 0.00San Luis Potósi '103-1032-24-999-382-000 Mendoza Hernández Oscar 2,772.00 2,772.00 0.00 0.00San Luis Potósi '103-1032-24-999-383-000 López López Jesús Noé 610.00 610.00 0.00 0.00San Luis Potósi '103-1032-24-999-384-000 Mejía López Mariano José 3,418.00 0.00 3,418.00 3,418.00San Luis Potósi '103-1032-24-999-385-000 Topete Solorzano Guillermo Alejandro 6,260.00 3,800.00 2,460.00 2,460.00San Luis Potósi '103-1032-24-999-386-000 Velázquez Iracheta Luis Eduardo 6,020.00 0.00 6,020.00 6,020.00TOTAL SAN LUIS POTOSÍ 356,026.18 306,615.97 49,410.21 49,410.21Sinaloa '103-1032-25-999-059-001 Cornelio Arnorlo Gaxiola Sanchez 15,000.00 15,000.00 0.00 0.00Sinaloa '103-1032-25-999-059-002 Gabriel Said Jacobo Meza 6,000.00 6,000.00 0.00 0.00TOTAL SINALOA 21,000.00 21,000.00 0.00 0.00Sonora '103-1032-26-999-001-014 Juan Bautista Valencia Durazo 31,560.00 31,560.00 0.00 0.00Sonora '103-1032-26-999-001-015 Jesus Israel Moreno Durazo 9,600.00 9,100.00 500.00 500.00Sonora '103-1032-26-999-002-026 Alejandro Arellano Arvizu 3,320.00 3,320.00 0.00 0.00Sonora '103-1032-26-999-002-031 Gilberto Manuel Limon Corbala 30,700.00 30,700.00 0.00 0.00Sonora '103-1032-26-999-002-032 Vanesa Pesqueira Pellat 2,000.00 2,000.00 0.00 0.00Sonora '103-1032-26-999-002-033 Ana Maria Gutierrez Coronado 4,000.00 4,000.00 0.00 0.00Sonora '103-1032-26-999-002-034 Jesus Maria Martinez Samaniego 4,000.00 4,000.00 0.00 0.00Sonora '103-1032-26-999-002-035 Dalia Berenice Laguna Lopez 2,000.00 2,000.00 0.00 0.00Sonora '103-1032-26-999-002-036 Zacarias Neyoy Yocupicio 3,000.00 3,000.00 0.00 0.00Sonora '103-1032-26-999-002-037 Danilo Galaz Danzos 4,000.00 4,000.00 0.00 0.00Sonora '103-1032-26-999-002-038 Jesus Perez Estrella 2,000.00 2,000.00 0.00 0.00Sonora '103-1032-26-999-002-039 Manuel Cornelio Peñuñuri Noriega 3,000.00 3,000.00 0.00 0.00Sonora '103-1032-26-999-002-040 Ariel Bernal Reyes 2,000.00 2,000.00 0.00 0.00Sonora '103-1032-26-999-002-041 Arturo Quintal Armenta 1,500.00 1,500.00 0.00 0.00Sonora '103-1032-26-999-002-042 Dario Murillo Bolaños 3,000.00 3,000.00 0.00 0.00Sonora '103-1032-26-999-002-043 Mario Reyna Arce 2,000.00 2,000.00 0.00 0.00Sonora '103-1032-26-999-002-044 Salvador Rubalcava Paredes 2,500.00 2,500.00 0.00 0.00Sonora '103-1032-26-999-002-045 Luis Mariano Durazo Olivares 2,500.00 2,500.00 0.00 0.00Sonora '103-1032-26-999-002-046 Hernan Ruben Durazo Romero 3,000.00 3,000.00 0.00 0.00Sonora '103-1032-26-999-002-047 Claudia Soraya Alvarez Torres 2,500.00 2,500.00 0.00 0.00Sonora '103-1032-26-999-002-048 Javier Alejandro Lujan Espinoza 3,500.00 3,500.00 0.00 0.00Sonora '103-1032-26-999-002-049 Juan Pedro Montijo Araiza 2,500.00 2,500.00 0.00 0.00Sonora '103-1032-26-999-002-050 Gabriel Humberto Ochoa Jara 3,000.00 3,000.00 0.00 0.00Sonora '103-1032-26-999-002-051 Celida Teresa Lopez Cardenas 1,000.00 1,000.00 0.00 0.00Sonora '103-1032-26-999-002-052 Pedro Antonio Arellano Sanchez 3,000.00 3,000.00 0.00 0.00Sonora '103-1032-26-999-002-053 Hector Rodriguez Camacho 3,000.00 3,000.00 0.00 0.00Sonora '103-1032-26-999-002-054 Jesus Eduardo Salas Gonzalez 2,500.00 2,500.00 0.00 0.00Sonora '103-1032-26-999-003-045 Minerva Lopez Tapia 24,509.92 24,509.92 0.00 0.00Sonora '103-1032-26-999-007-016 Jose Aguiar Varela 2,500.00 2,500.00 0.00 0.00Sonora '103-1032-26-999-011-008 Francisco Vazquez Valencia 3,100.00 3,100.00 0.00 0.00Sonora '103-1032-26-999-011-011 Francisco Quibrera Villaescusa 4,000.00 4,000.00 0.00 0.00TOTAL SONORA 170,789.92 170,289.92 500.00 500.00Tabasco '103-1032-27-999-001-008 Jorge Luis Avalos Ramon 28,300.00 28,300.00 0.00 0.00Tabasco '103-1032-27-999-001-009 José Guadalupe Romero suarez 19,882.00 8,944.51 10,937.49 10,937.49Tabasco '103-1032-27-999-001-012 Diana Gonzalez Rodriguez 36,371.26 36,371.26 0.00 0.00Tabasco '103-1032-27-999-001-013 Irvin Bonfil Orozco 23,800.00 15,651.54 8,148.46 8,148.46Tabasco '103-1032-27-999-001-014 Roberto Magaña Hernandez 6,700.00 6,700.00 0.00 0.00Tabasco '103-1032-27-999-001-016 Alina Leon Escayola 24,028.31 24,028.31 0.00 0.00Tabasco '103-1032-27-999-001-017 Armando Padilla Herrera 5,684.00 5,684.00 0.00 0.00Tabasco '103-1032-27-999-002-009 Juan Miguel Utrilla Garcia 1,250.00 1,250.00 0.00 0.00Tabasco '103-1032-27-999-002-011 Luis Daniel Benavidez Martinez 2,500.00 2,500.00 0.00 0.00Tabasco '103-1032-27-999-002-013 Santiago Arias Ortiz 5,000.00 5,000.00 0.00 0.00Tabasco '103-1032-27-999-002-014 Abraham Alaniz Garcia 7,000.00 7,000.00 0.00 0.00Tabasco '103-1032-27-999-004-011 Ena Alejandra Chacon de la Torre 2,000.00 2,000.00 0.00 0.00Tabasco '103-1032-27-999-004-013 Ramon Salcedo Guzman 83,255.25 83,255.25 0.00 0.00Tabasco '103-1032-27-999-004-018 Francisca Sanchez De La Torre 738.76 738.76 0.00 0.00Tabasco '103-1032-27-999-004-023 Iris Georgina Ramirez Castro 3,263.00 0.00 3,263.00 3,263.00Tabasco '103-1032-27-999-005-005 Gustavo Alberto PÞrez Mendoza 16,000.00 16,000.00 0.00 0.00Tabasco '103-1032-27-999-005-006 Carlos Manuel Perez Rodriguez 2,530.00 2,530.00 0.00 0.00Tabasco '103-1032-27-999-005-007 Andres Jacob Garcia Scherrer 2,567.71 2,567.71 0.00 0.00Tabasco '103-1032-27-999-005-008 Humberto Santos Cervantes 6,000.00 6,000.00 0.00 0.00Tabasco '103-1032-27-999-006-010 Luis Enrique Gordillo Borges 14,592.70 14,592.70 0.00 0.00Tabasco '103-1032-27-999-008-009 Iris Georgina Ramirez Castro 12,154.00 12,154.00 0.00 0.00Tabasco '103-1032-27-999-008-010 Maria Victoria Bocanegra Ferre 2,510.00 2,510.00 0.00 0.00Tabasco '103-1032-27-999-008-011 Victor Ivan Ovando Lopez 10,000.00 10,000.00 0.00 0.00Tabasco '103-1032-27-999-008-012 Pedro Jesus Hidalgo Garcia 3,000.00 3,000.00 0.00 0.00Tabasco '103-1032-27-999-009-006 Mirna Castro Castro 5,000.00 5,000.00 0.00 0.00Tabasco '103-1032-27-999-013-001 Jose Luis Gallegos Izquierdo 20,568.60 20,568.60 0.00 0.00Tabasco '103-1032-27-999-013-002 Gabriel Hernandez Jimenez 588.00 588.00 0.00 0.00TOTAL TABASCO 345,283.59 322,934.64 22,348.95 22,348.95Tamaulipas '103-1032-28-999-134-000 Juan Pablo Cantu Trejo 24,242.47 24,242.47 0.00 0.00Tamaulipas '103-1032-28-999-139-000 Silvia Lizbeth Pérez Guevara 10,150.00 10,150.00 0.00 0.00Tamaulipas '103-1032-28-999-140-000 José Celso Herrera Álvarez 32,801.34 32,801.34 0.00 0.00Tamaulipas '103-1032-28-999-152-000 Johnny Antonio Rodríguez Solís 36,537.80 36,537.80 0.00 0.00Tamaulipas '103-1032-28-999-154-000 Eduardo Israel Carrillo Cobos 13,576.90 13,576.90 0.00 0.00Tamaulipas '103-1032-28-999-157-000 Jessica J. Cisneros Escobedo 7,100.00 7,100.00 0.00 0.00Tamaulipas '103-1032-28-999-162-000 Zuleyma Sinai González Rodríguez 19,800.40 19,800.40 0.00 0.00Tamaulipas '103-1032-28-999-170-000 Erik Eliezer Chavira Martínez 45,398.29 45,398.29 0.00 0.00Tamaulipas '103-1032-28-999-213-000 Astrid Ivette Almaguer Castillo 7,001.76 7,001.76 0.00 0.00Tamaulipas '103-1032-28-999-215-000 Fernando Casas Pérez 1,022.00 1,022.00 0.00 0.00Tamaulipas '103-1032-28-999-216-000 Eunice Daniela Alcocer Cruz 7,357.50 7,357.50 0.00 0.00Tamaulipas '103-1032-28-999-217-000 Alejandro Juárez Antonio 31,528.40 31,528.40 0.00 0.00Tamaulipas '103-1032-28-999-218-000 Gerardo Luis Téllez Salinas 50,440.00 50,440.00 0.00 0.00Tamaulipas '103-1032-28-999-219-000 Ibeth Quinta Álvarez 4,919.50 4,919.50 0.00 0.00Tamaulipas '103-1032-28-999-220-000 Jorge Arturo Arellano Rodriguez 2,100.00 2,100.00 0.00 0.00Tamaulipas '103-1032-28-999-221-000 Alfredo Santos Milan Flores 12,102.54 12,102.54 0.00 0.00Tamaulipas '103-1032-28-999-222-000 Issac Rebaj Sevcovicius 6,117.66 6,117.66 0.00 0.00Tamaulipas '103-1032-28-999-223-000 Evelyn Yamile Gutiérrez Olazaran 11,503.23 11,503.23 0.00 0.00TOTAL TAMAULIPAS 323,699.79 323,699.79 0.00 0.00Tlaxcala '103-1032-29-999-001-015 Antonio Atriano Mendieta 1,500.00 1,500.00 0.00 0.00Tlaxcala '103-1032-29-999-002-009 Jose Felix Solis Morales 500.00 500.00 0.00 0.00Tlaxcala '103-1032-29-999-002-010 Jose Severo Delgado Muñoz 5,541.36 5,541.36 0.00 0.00Tlaxcala '103-1032-29-999-002-011 Guadalupe Cahuantzi Bello 8,264.00 8,264.00 0.00 0.00Tlaxcala '103-1032-29-999-003-021 MIGUEL ZACARIAS PINEDA 9,479.00 9,479.00 0.00 0.00Tlaxcala '103-1032-29-999-003-027 Ma. Lilia Hernandez Gonzalez 4,000.00 4,000.00 0.00 0.00Tlaxcala '103-1032-29-999-003-028 Elizet Romero Mancilla 3,308.30 3,308.30 0.00 0.00Tlaxcala '103-1032-29-999-003-029 Bernardino Romero Jimenez 19,732.92 19,732.92 0.00 0.00Tlaxcala '103-1032-29-999-003-030 German Montiel Huerta 5,000.00 5,000.00 0.00 0.00Tlaxcala '103-1032-29-999-004-002 Karla Mercedes Galicia Gutierrez 1,500.00 1,500.00 0.00 0.00Tlaxcala '103-1032-29-999-005-003 Bernardo Cabrera Perez 2,500.00 2,500.00 0.00 0.00Tlaxcala '103-1032-29-999-007-013 DIEGO MORENO TINOCO 1,000.00 1,000.00 0.00 0.00Tlaxcala '103-1032-29-999-008-008 Oscar Gonzalez Perez 2,200.00 2,200.00 0.00 0.00Tlaxcala '103-1032-29-999-009-002 Alejandro Ortiz Lopez 4,500.00 4,500.00 0.00 0.00Tlaxcala '103-1032-29-999-029-000 Texis Aguilar Juan Carlos 320.00 320.00 0.00 0.00

526

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



TOTAL TLAXCALA 69,345.58 69,345.58 0.00 0.00Yucatán '103-1032-31-050-000-000 Mérida 497,005.05 408,963.24 88,041.81 88,041.81Yucatán '103-1032-31-052-000-000 Motul 23,114.15 23,114.15 0.00 0.00Yucatán '103-1032-31-096-000-000 Tizimín 61,928.76 61,928.76 0.00 0.00Yucatán '103-1032-31-102-000-000 Valladolid 59,269.33 59,269.33 0.00 0.00Yucatán '103-1032-31-999-200-043 Hugo Alfredo Sánchez Camargo 30,000.00 30,000.00 0.00 0.00Yucatán '103-1032-31-999-200-044 Gualberto Escamilla Pedré 2,000.00 1,992.61 7.39 7.39Yucatán '103-1032-31-999-210-001 Marco Antonio Pasos Tec 25,500.00 25,484.27 15.73 15.73Yucatán '103-1032-31-999-230-004 Gabriela Valladares 14,000.00 13,961.61 38.39 38.39Yucatán '103-1032-31-999-241-005 Rafael Montalvo 5,000.00 4,998.02 1.98 1.98Yucatán '103-1032-31-999-245-005 Yesenia Polanco Ross 18.00 0.00 18.00 18.00Yucatán '103-1032-31-999-250-014 Manuel Sanchez y Castro 10,000.00 9,999.80 0.20 0.20Yucatán '103-1032-31-999-280-002 Omar Pérez Aviles 10,000.00 9,879.40 120.60 120.60TOTAL YUCATÁN 737,835.29 649,591.19 88,244.10 88,244.10Zacatecas '103-1032-32-001-004-000 Yesenia Robles Vera 20,120.00 18,316.20 1,803.80 1,444.41 359.39 CZacatecas '103-1032-32-002-003-000 Sergio Martinez Aguirre 7,500.00 5,300.00 2,200.00 2,200.00Zacatecas '103-1032-32-002-004-000 Rosendo Martinez Marin 3,017.71 3,017.71 0.00 0.00Zacatecas '103-1032-32-003-004-000 Hector Manuel Valdez Delgado 14,000.00 10,070.26 3,929.74 3,929.74Zacatecas '103-1032-32-004-002-000 Pedro Sanchez Flores 20,000.00 9,818.01 10,181.99 10,181.99Zacatecas '103-1032-32-005-007-000 Sergio Tovar Ortiz 17,000.00 8,922.17 8,077.83 8,077.83Zacatecas '103-1032-32-006-004-000 Jose Luis Sanchez Salazar 2,000.00 0.00 2,000.00 2,000.00Zacatecas '103-1032-32-006-005-000 Alfredo Moreno Carrillo 2,000.00 0.00 2,000.00 2,000.00Zacatecas '103-1032-32-007-006-000 Adriana Rodriguez Sanchez 12,218.15 7,218.15 5,000.00 5,000.00Zacatecas '103-1032-32-008-004-000 Elvira Cepeda Esquivel 12,000.00 8,639.91 3,360.09 3,360.09Zacatecas '103-1032-32-009-006-000 Martin Rosales Sanchez 20,900.00 20,011.89 888.11 888.11Zacatecas '103-1032-32-010-009-000 Sixta Cordero Casillas 10,000.00 0.00 10,000.00 10,000.00Zacatecas '103-1032-32-011-004-000 Manuel Recendez Garza 12,500.00 3,891.64 8,608.36 8,608.36Zacatecas '103-1032-32-011-005-000 Alejandro Cordero Martinez 2,500.00 0.00 2,500.00 2,500.00Zacatecas '103-1032-32-012-005-000 Jose Isabel Ortiz Acevedo 5,178.00 0.00 5,178.00 5,178.00Zacatecas '103-1032-32-012-006-000 Jose Luis Mariscal Arellano 12,500.00 0.00 12,500.00 12,500.00Zacatecas '103-1032-32-013-007-000 Maria Virginia Sanchez Stephano 29,300.00 0.00 29,300.00 29,300.00Zacatecas '103-1032-32-016-004-000 Victor Hugo Huerta 1,500.00 1,500.00 0.00 0.00Zacatecas '103-1032-32-016-011-000 Rene Alberto Flores 20,500.00 0.00 20,500.00 534.34 19,965.66 CZacatecas '103-1032-32-017-008-000 Julio Cesar Escobedo Montoya 16,000.00 5,703.10 10,296.90 10,296.90Zacatecas '103-1032-32-018-003-000 J. Guadalupe Flores Rodriguez 16,000.00 9,800.63 6,199.37 6,199.37Zacatecas '103-1032-32-019-004-000 Adolfo Balderas Ochoa 4,000.00 1,950.00 2,050.00 2,050.00Zacatecas '103-1032-32-020-006-000 Veronica Alamillo Ortiz 23,000.00 0.00 23,000.00 23,000.00Zacatecas '103-1032-32-021-001-000 Lilia Saldaña Alvarez 12,000.00 9,845.18 2,154.82 1,040.00 1,114.82 CZacatecas '103-1032-32-022-006-000 Lucio Viramontes Medina 1,000.00 0.00 1,000.00 1,000.00Zacatecas '103-1032-32-022-007-000 Victor Antonio Lopez Medina 22,000.00 0.00 22,000.00 22,000.00Zacatecas '103-1032-32-023-005-000 Maria de Jesus Matinez Huizar 18,000.00 2,780.00 15,220.00 15,220.00Zacatecas '103-1032-32-024-009-000 Wenceslao Trejo Castrellon 11,006.05 11,006.05 0.00 0.00Zacatecas '103-1032-32-025-005-000 Victor Hugo Martinez Pinedo 9,305.00 7,570.37 1,734.63 1,734.63Zacatecas '103-1032-32-027-005-000 Antonio Muñoz Ornelas 26,515.00 19,092.06 7,422.94 7,422.94Zacatecas '103-1032-32-028-002-000 Valentina Garcia Nungaray 11,000.00 0.00 11,000.00 11,000.00Zacatecas '103-1032-32-029-005-000 Miguel Gomez Gonzalez 20,000.00 18,100.76 1,899.24 1,899.24Zacatecas '103-1032-32-030-008-000 Marco Antonio Rodriguez Rodriguez 17,000.00 11,397.37 5,602.63 5,602.63Zacatecas '103-1032-32-031-004-000 Tomas Torres Jaime 19,895.00 10,628.40 9,266.60 9,266.60Zacatecas '103-1032-32-032-005-000 Jose Sanchez Perez 21,000.00 0.00 21,000.00 21,000.00Zacatecas '103-1032-32-033-005-000 Jose Fernando Rodriguez Adame 3,000.00 3,000.00 0.00 0.00Zacatecas '103-1032-32-033-006-000 Manuel Adame Moreno 13,500.00 2,000.54 11,499.46 11,499.46Zacatecas '103-1032-32-034-004-000 Jorge Luis Vazquez Rios 17,500.00 13,519.02 3,980.98 3,980.98Zacatecas '103-1032-32-036-005-000 Manuel Ibarra Vargas 26,080.00 26,080.00 0.00 0.00Zacatecas '103-1032-32-037-006-000 Miguel Angel Montañez Acuña 18,080.00 12,969.98 5,110.02 5,110.02Zacatecas '103-1032-32-039-009-000 J. Felix Fernandez Hernandez 23,000.00 15,377.36 7,622.64 7,622.64Zacatecas '103-1032-32-040-004-000 Enrique CHavez Marin 11,984.53 11,984.53 0.00 0.00Zacatecas '103-1032-32-041-004-000 Miguel Eguren Martinez 5,500.00 1,500.48 3,999.52 3,999.52Zacatecas '103-1032-32-042-006-000 Vicente Garcia Jaquez 26,553.55 26,553.55 0.00 0.00Zacatecas '103-1032-32-044-005-000 Jose del Refugio Perez Hernandez 20,738.63 20,738.63 0.00 0.00Zacatecas '103-1032-32-045-007-000 Blanca Rosa Ortiz Cordero 158.96 158.96 0.00 0.00Zacatecas '103-1032-32-045-008-000 Jose de Jesus Moncada Sanchez 13,290.00 12,630.51 659.49 659.49Zacatecas '103-1032-32-046-006-000 Cesar Ulisses Marquez Cortes 17,000.00 12,133.45 4,866.55 4,866.55Zacatecas '103-1032-32-047-007-000 Clara Luna Bernal 3,370.00 1,827.08 1,542.92 1,542.92Zacatecas '103-1032-32-047-008-000 Cesar Miguel Mñoz Rodriguez 7,000.00 0.00 7,000.00 7,000.00Zacatecas '103-1032-32-048-005-000 Noe Martin de la Torre 3,000.00 0.00 3,000.00 3,000.00Zacatecas '103-1032-32-049-008-000 Alicia Bañuelos Vargas 21,000.00 0.00 21,000.00 7,672.66 13,327.34 CZacatecas '103-1032-32-050-001-000 Maria Cisneros Ponce 5,500.00 0.00 5,500.00 5,500.00Zacatecas '103-1032-32-051-006-000 Esther Lopez Guerra 3,223.18 3,223.18 0.00 0.00Zacatecas '103-1032-32-052-004-000 David Duron Morales 5,290.00 5,290.00 0.00 0.00Zacatecas '103-1032-32-052-009-000 Jose Cervantes Ortiz 14,000.00 3,110.55 10,889.45 10,889.45Zacatecas '103-1032-32-053-005-000 Alicia Rodriguez Escobedo 14,500.00 14,500.00 0.00 0.00Zacatecas '103-1032-32-054-008-000 Esmeralda Escareño Olivares 14,000.00 2,779.00 11,221.00 11,221.00Zacatecas '103-1032-32-055-004-000 Lorenzo de Jesus Marquez Rodriguez 19,000.00 0.00 19,000.00 19,000.00Zacatecas '103-1032-32-056-004-000 Eva Ramos Saldaña 24,813.14 24,813.14 0.00 0.00Zacatecas '103-1032-32-057-008-000 Guillermo Flores Suarez del Real 51,510.00 47,925.51 3,584.49 3,584.49Zacatecas '103-1032-32-059-005-000 Alejandro Sandoval Fernandez 4,000.00 4,000.00 0.00 0.00Zacatecas '103-1032-32-059-007-000 Juan Hernandez Murillo 12,000.00 5,121.77 6,878.23 6,878.23Zacatecas '103-1032-32-060-004-000 Mario Rodriguez Jara 6,022.00 6,022.00 0.00 0.00Zacatecas '103-1032-32-060-005-000 Samuel Terriquez Barrera 19,500.00 7,626.71 11,873.29 11,873.29Zacatecas '103-1032-32-061-003-000 Adrian Campos Hernandez 15,175.02 15,175.02 0.00 0.00Zacatecas '103-1032-32-999-001-011 Arturo Lopez de Lara Diaz 1,918.48 384.29 1,534.19 1,534.19Zacatecas '103-1032-32-999-001-012 Octavio de la Cruz Escobar 1,500.00 0.00 1,500.00 1,500.00Zacatecas '103-1032-32-999-002-003 Jose Gpe. Salas Trinidad 25,002.62 25,002.62 0.00 0.00Zacatecas 103-1032-32-999-002-017 Fernando Becerra Chiw 3,000.00 3,000.00 0.00 0.00Zacatecas '103-1032-32-999-003-010 Manuel Chairez de la Torre 64,073.60 10,050.00 54,023.60 54,023.60Zacatecas '103-1032-32-999-003-014 Ricardo Valerio Nuñez 5,082.98 5,082.98 0.00 0.00Zacatecas '103-1032-32-999-003-015 Abel Ordaz Sanchez 29,562.00 6,269.12 23,292.88 23,292.88Zacatecas '103-1032-32-999-004-018 Sergio Leaños Lamas 15,609.70 7,805.83 7,803.87 7,803.87Zacatecas '103-1032-32-999-011-004 Mariana Contreras Lopez de Lara 17,600.00 0.00 17,600.00 17,600.00Zacatecas '103-1032-32-999-012-007 Cesar Alejandro Herrera Ceniceros 2,500.00 2,500.00 0.00 0.00TOTAL ZACATECAS 1,077,593.30 564,735.67 512,857.63 0.00 10,691.41 512,857.63

TOTAL 1032 GASTOS POR COMPROBAR $22,723,434.56 $17,441,332.02 $6,000.00 $1,000.00 $5,287,102.54 $2,300.00 $0.00 $43,246.17 5,241,556.37ZACATECAS '103-1033-32-999-001-002 CDE Recurso Local 152,949.74 152,949.74 152,949.74CEN 103103333999003421 Jun Eric Flores Zenteno 14,000.00 14,000.00 0.00 0.00CEN 103103333999171001 Aguascalientes 35,330.12 30,220.92 5,109.20 1,763.77 3,345.43CEN 103103333999171002 Baja California 1,836,462.35 588,430.25 1,248,032.10 1,179,094.68 68,937.42CEN 103103333999171003 Baja California Sur 706,959.49 654,739.68 52,219.81 35,716.99 16,502.82CEN 103103333999171004 Campeche 689,329.04 573,984.23 115,344.81 25,235.71 90,109.10CEN 103103333999171005 Coahuila 209,643.37 104,602.43 105,040.94 0.00 105,040.94CEN 103103333999171006 Colima 464,819.56 397,641.21 67,178.35 38,408.44 28,769.91CEN 103103333999171007 Chiapas 200,607.74 49,297.38 151,310.36 151,310.36 0.00CEN 103103333999171008 Chihuahua 168,137.39 132,600.17 35,537.22 13,595.05 21,942.17CEN 103103333999171009 Distrito Federal 6,828,630.16 5,957,451.02 871,179.14 9,549.95 861,629.19CEN 103103333999171010 Durango 616,017.02 524,595.95 91,421.07 66,329.01 25,092.06CEN 103103333999171011 Guanajuato 2,732,901.07 1,646,315.24 1,086,585.83 455,062.00 631,523.83CEN 103103333999171012 Guerrero 1,366,065.67 1,054,175.84 311,889.83 196,573.85 115,315.98CEN 103103333999171013 Hidalgo 326,157.02 219,357.78 106,799.24 29,808.86 76,990.38CEN 103103333999171014 Jalisco 5,000,866.31 3,623,399.80 1,377,466.51 4,959.98 1,372,506.53CEN 103-1033-33-999-171-015 Estado de México 4,265,979.53 3,484,955.92 781,023.61 135,699.25 645,324.36CEN 103103333999171016 Michoacán 631,874.49 443,818.79 188,055.70 110,332.94 77,722.76CEN 103103333999171017 Morelos 1,079,808.33 929,506.18 150,302.15 78,108.02 72,194.13CEN 103103333999171018 Nayarit 367,206.25 296,961.58 70,244.67 55,706.55 14,538.12CEN 103103333999171019 Nuevo Leon 2,130,542.44 1,968,572.09 161,970.35 161,970.35 0.00CEN 103103333999171020 Oaxaca 792,036.43 718,318.03 73,718.40 48,835.45 24,882.95CEN 103103333999171021 Puebla 1,757,070.28 1,438,496.90 318,573.38 318,338.38 235.00CEN 103103333999171022 Queretaro 835,301.40 762,198.54 73,102.86 52,324.40 20,778.46CEN 103103333999171023 Quintana Roo 402,171.89 343,873.27 58,298.62 50,682.25 7,616.37CEN 103103333999171024 San Luis Potosí 1,344,843.23 1,111,215.48 233,627.75 106,814.84 126,812.91CEN 103103333999171025 Sinaloa 2,475,432.88 1,869,244.12 606,188.76 222,039.62 384,149.14CEN 103103333999171026 Sonora 470,545.35 200,085.78 270,459.57 53,595.03 216,864.54CEN 103103333999171027 Tabasco 342,926.93 278,531.29 64,395.64 40,367.37 24,028.27CEN 103103333999171028 Tamaulipas 1,589,246.27 1,364,436.06 224,810.21 79,336.71 145,473.50CEN 103103333999171029 Tlaxcala 693,941.46 601,160.86 92,780.60 83,225.60 9,555.00CEN 103103333999171030 Veracruz 2,543,845.08 2,121,019.07 422,826.01 402,594.06 20,231.95CEN 103103333999171031 Yucatán 1,276,472.91 1,075,535.75 200,937.16 161,595.32 39,341.84CEN 103103333999171032 Zacatecas 928,733.56 364,676.71 564,056.85 157,699.57 406,357.28CEN 103103333999181001 Aguascalientes 550,000.00 250,000.00 300,000.00 300,000.00 0.00

527

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



CEN 103103333999181003 Baja California Sur 495,000.00 296,666.64 198,333.36 198,333.36 0.00CEN 103103333999181004 Campeche 600,400.00 400.00 600,000.00 600,000.00 0.00CEN 103103333999181007 Chiapas 500,000.00 450,000.00 50,000.00 50,000.00 0.00CEN 103103333999181010 Durango 38,918.75 38,918.75 0.00 0.00CEN 103103333999181012 Guerrero 500,000.00 0.00 500,000.00 500,000.00 0.00CEN 103103333999181013 Hidalgo 300,000.00 100,000.00 200,000.00 200,000.00 0.00CEN 103103333999181014 Jalisco 333,333.32 333,333.32 0.00 0.00CEN 103103333999181015 Estado de Mexico 2,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00CEN 103103333999181018 Nayarit 20,000.00 0.00 20,000.00 20,000.00 0.00CEN 103103333999181019 Nuevo Leon 1,000,000.00 0.00 1,000,000.00 1,000,000.00 0.00CEN 103103333999181020 Oaxaca 500,000.01 500,000.01 0.00 0.00CEN 103103333999181021 Puebla 1,000,000.00 0.00 1,000,000.00 1,000,000.00 0.00CEN 103103333999181023 Quintana Roo 1,759,183.33 549,616.63 1,209,566.70 1,209,566.70 0.00CEN 103103333999181024 San Luis Potosi 580,858.79 0.00 580,858.79 580,858.79 0.00CEN 103103333999181027 Tabasco 1,177,500.00 650,000.00 527,500.00 527,500.00 0.00CEN 103103333999181029 Tlaxcala 600,000.00 0.00 600,000.00 600,000.00 0.00CEN 103103333999181030 Veracruz 1,000,000.00 0.00 1,000,000.00 1,000,000.00 0.00CEN 103103333999181031 Yucatan 753,000.00 125,000.00 628,000.00 628,000.00 0.00CEN 103103333999181032 Zacatecas 1,356,685.66 356,685.66 1,000,000.00 1,000,000.00 0.00CEN 103103333999182001 Aguascalientes 273,538.94 0.00 273,538.94 273,538.94 0.00CEN 103103333999182002 Baja California 3,800,124.60 0.00 3,800,124.60 3,800,124.60 0.00CEN 103103333999182003 Baja California Sur 14.08 0.00 14.08 14.08 0.00CEN 103103333999182004 Campeche 149,078.06 0.00 149,078.06 149,078.06 0.00CEN 103103333999182005 Coahuila 476,603.23 0.00 476,603.23 450,851.11 25,752.12CEN 103103333999182006 Colima 239,734.40 0.00 239,734.40 239,734.40 0.00CEN 103103333999182007 Chiapas 2,749.34 0.00 2,749.34 2,749.34 0.00CEN 103103333999182008 Chihuahua 270.32 0.00 270.32 270.32 0.00CEN 103103333999182010 Durango 78,420.34 0.00 78,420.34 78,420.34 0.00CEN 103103333999182011 Guanajuato 31,331.90 0.00 31,331.90 31,331.90 0.00CEN 103103333999182012 Guerrero 1,073,379.69 0.00 1,073,379.69 1,073,379.69 0.00CEN 103103333999182013 Hidalgo 53,813.65 0.00 53,813.65 53,813.65 0.00CEN 103103333999182014 Jalisco 114,553.04 0.00 114,553.04 114,553.04 0.00CEN 103103333999182015 Estado de Mexico 13,124.31 0.00 13,124.31 13,124.31 0.00CEN 103103333999182016 Michoacan 94.90 0.00 94.90 94.90 0.00CEN 103103333999182018 Nayarit 382,103.55 0.00 382,103.55 382,103.55 0.00CEN 103103333999182020 Oaxaca 2,500.00 0.00 2,500.00 2,500.00 0.00CEN 103103333999182021 Puebla 436,742.31 22,426.95 414,315.36 414,315.36 0.00CEN 103103333999182022 Queretaro 522.11 522.11 522.11 0.00CEN 103103333999182023 Quintana Roo 288,764.84 288,764.84 0.00 0.00CEN 103103333999182024 San Luis Potosi 462,830.56 0.00 462,830.56 462,830.56 0.00CEN 103103333999182025 Sinaloa 19.35 0.00 19.35 19.35 0.00CEN 103103333999182026 Sonora 110,907.69 0.00 110,907.69 110,907.69 0.00CEN 103103333999182027 Tabasco 106,592.63 0.00 106,592.63 106,592.63 0.00CEN 103103333999182028 Tamaulipas 198,963.60 0.00 198,963.60 198,963.60 0.00CEN 103103333999182029 Tlaxcala 26,277.38 0.00 26,277.38 26,277.38 0.00CEN 103103333999182030 Veracruz 12,717.79 0.00 12,717.79 12,717.79 0.00CEN 103103333999182031 Yucatan 95,046.00 0.00 95,046.00 95,046.00 0.00CEN 103103333999182032 Zacatecas 29,129.50 0.00 29,129.50 29,129.50 0.00CEN 103103333999183001 Aguascalientes 403,320.53 165,296.43 238,024.10 238,024.10 0.00CEN 103103333999183002 Baja California 998,668.44 985,256.22 13,412.22 13,412.22 0.00CEN 103103333999183003 Baja California Sur 382,023.72 146,781.40 235,242.32 235,242.32 0.00CEN 103103333999183004 Campeche 431,520.55 193,496.45 238,024.10 238,024.10 0.00CEN 103103333999183005 Coahuila 951,489.09 716,246.77 235,242.32 235,242.32 0.00CEN 103103333999183006 Colima 1,015,568.22 777,069.81 238,498.41 238,498.41 0.00CEN 103103333999183007 Chiapas 437,670.54 169,646.44 268,024.10 268,024.10 0.00CEN 103103333999183008 Chihuahua 596,274.04 161,474.77 434,799.27 434,799.27 0.00CEN 103103333999183009 Distrito Federal 1,568,735.11 1,378,655.11 190,080.00 190,080.00 0.00CEN 103103333999183010 Durango 986,997.73 749,131.69 237,866.04 237,866.04 0.00CEN 103103333999183011 Guanajuato 932,075.81 472,046.57 460,029.24 460,029.24 0.00CEN 103103333999183012 Guerrero 428,332.39 190,466.35 237,866.04 218,649.28 19,216.76CEN 103103333999183013 Hidalgo 454,644.77 163,353.44 291,291.33 291,291.33 0.00CEN 103103333999183014 Jalisco 1,310,091.53 364,598.16 945,493.37 945,493.37 0.00CEN 103103333999183015 Estado de Mexico 866,841.47 234,591.20 632,250.27 632,250.27 0.00CEN 103103333999183016 Michoacan 553,315.74 167,749.78 385,565.96 385,565.96 0.00CEN 103103333999183017 Morelos 518,222.98 180,467.95 337,755.03 337,755.03 0.00CEN 103103333999183018 Nayarit 348,190.81 115,885.65 232,305.16 175,223.55 57,081.61CEN 103103333999183019 Nuevo Leon 994,600.20 251,736.64 742,863.56 742,863.56 0.00CEN 103103333999183020 Oaxaca 591,794.67 157,153.43 434,641.24 434,641.24 0.00CEN 103103333999183021 Puebla 420,241.56 182,059.42 238,182.14 238,182.14 0.00CEN 103103333999183022 Queretaro 446,149.11 159,049.76 287,099.35 287,099.35 0.00CEN 103103333999183023 Quintana Roo 525,235.42 287,369.38 237,866.04 237,866.04 0.00CEN 103103333999183024 San Luis Potosi 485,522.31 198,106.86 287,415.45 287,415.45 0.00CEN 103103333999183025 Sinaloa 452,794.75 165,853.45 286,941.30 286,941.30 0.00CEN 103103333999183026 Sonora 506,137.13 169,646.44 336,490.69 336,490.69 0.00CEN 103103333999183027 Tabasco 452,553.82 165,296.43 287,257.39 287,257.39 0.00CEN 103103333999183028 Tamaulipas 1,150,653.95 1,137,083.69 13,570.26 13,570.26 0.00CEN 103103333999183029 Tlaxcala 973,651.26 738,566.99 235,084.27 235,084.27 0.00CEN 103103333999183030 Veracruz 1,015,765.15 1,005,292.74 10,472.41 10,472.41 0.00CEN 103103333999183031 Yucatan 1,175,796.85 762,649.81 413,147.04 413,147.04 0.00CEN 103103333999183032 Zacatecas 388,669.36 153,585.09 235,084.27 235,084.27 0.00Campeche '103-1033-04-999-001-000 Prestamos a Comites 800,000.00 510,000.00 290,000.00 290,000.00

TOTAL 1033 PRESTAMOS A COMITES $92,212,282.00 $53,280,895.44 $152,949.74 $39,084,336.30 $0.00 $32,885,523.73 $0.00 $6,198,812.57CEN 103103433999001002 Impulso Motors, S.A. de C.V. 12,402.00 12,402.00 0.00 0.00CEN 103103433999001004 Camsa, S.A. de C.V. 11,700.25 11,700.25 0.00 0.00CEN 103103433999002006 Aplicación de Estudios de Opinion Publica, S.C. 456,334.72 456,334.72 0.00 0.00CEN 103103433999003007 Ricardo Robles Sanchez 15,000.00 15,000.00 0.00 0.00CEN 103103433999004005 Impulsora Plaza Tijuana, S.A. de C.V. 490,845.96 490,845.96 0.00 0.00CEN 103103433999007002 Comercializadora Promotodo, S.A. de C.V. 85,434.90 84,710.29 724.61 724.61CEN 103103433999007011 Uniformes Pride, S.A. de C.V. 178,872.00 178,872.00 0.00 0.00CEN 103103433999007018 Seguros Banorte Generali, S.A. de C.V. 108,113.33 108,113.33 0.00 0.00CEN 103103433999007021 Energia Resistencia y Sistemas de Potencia, SA CV 167,875.20 167,875.20 0.00 0.00CEN 103103433999007027 Soni Universidad, S.A. de C.V. 154,487.93 154,487.93 0.00 0.00CEN 103103433999007028 Jidosha Internacional, S.A. de C.V. 400,961.00 400,961.00 0.00 0.00CEN 103103433999007029 Mapfre Tepeyac, S.A. 31,823.61 31,823.61 0.00 0.00CEN 103103433999007030 Antonio Luis Castellanos Basich 301,600.00 301,600.00 0.00 0.00CEN 103103433999007031 Emmanuel Jimenez Aguilar 32,480.00 32,480.00 0.00 0.00CEN 103103433999007032 Grupo EBC, S.A. de C.V. 1,495.00 1,495.00 0.00 0.00

CEN 103103433999007033Fomento Automotriz y Servicio al Transporte S.A. de C.V. 11,672.47 11,672.47 0.00 0.00

CEN 103103433999007034 Gabriela Alejandra Reyes Caballero 14,066.00 14,066.00 0.00 0.00CEN 103103433999007035 Automotriz San Cosme S.A. de C.V. 2,552.00 2,552.00 0.00 0.00CEN 103103433999007036 ABA Seguros, S.A. de C.V. 101,279.94 101,279.94 0.00 0.00CEN 103103433999007037 Seguros Banorte, S.A. de C.V. Grupo Financiero 13,581.00 13,581.00 0.00 0.00CEN 103103433999007038 Net Capacitaciones, S.A. de C.V. 87,069.60 87,069.60 0.00 0.00CEN 103103433999011001 Expansion, S.A. de C.V. 3,890.00 3,890.00 0.00 0.00CEN 103103433999016005 Emanuel Geovanni Tapia Salazar 75,400.00 75,400.00 0.00 0.00CEN 103103433999016006 Gerardo Gonzalez Rodriguez 2,088.00 2,088.00 0.00 0.00CEN 103103433999016007 Jose Manuel Galaviz Estrada 14,341.43 14,341.43 0.00 0.00CEN 103103433999016008 Karla Mendoza Sanchez 50,784.80 50,784.80 0.00 0.00CEN 103103433999016009 Marco Antonio Galindo Flores 154,999.99 154,999.99 0.00 0.00CEN 103103433999016010 Alejandra Heidy Lopez Hernandez 34,800.00 34,800.00 0.00 0.00CEN 103103433999017010 Abelardo Alvarez Corza 208,336.00 208,336.00 0.00 0.00CEN 103103433999017017 Hotel Royal Plaza, S.A. de C.V. 243,724.84 243,724.84 0.00 0.00CEN 103103433999017018 Rincon Sabroso, S.A. de C.V. 776,769.10 776,769.10 0.00 0.00CEN 103103433999017020 Hoteles Casa INN, S.A. de C.V. 11,139.00 11,139.00 0.00 0.00CEN 103103433999017022 Giomayal, S.A. de C.V. 453,938.97 453,938.97 0.00 0.00CEN 103103433999017023 Fideicomiso Club de Golf Presidente Cancun 541,175.20 541,175.20 0.00 0.00CEN 103103433999034013 Liper, S.A. de C.V. 8,066,980.00 8,066,980.00 0.00 0.00CEN 103103433999034014 Maria de los Angeles Martinez Escamilla 557,989.40 557,989.40 0.00 0.00CEN 103103433999034017 Business and Meeting Services, S.A. de C.V. 232,811.56 232,811.56 0.00 0.00

CEN 103103433999034018Gobierno del Distrito Federal Delegacion Benito Juarez 51,676.00 51,676.00 0.00 0.00

CEN 103103433999034019 Nelcy Maria Perez Robles 73,080.00 73,080.00 0.00 0.00CEN 103103433999034020 Hipercolor, S.A. de C.V. 4,786,800.00 4,786,800.00 0.00 0.00

CEN 103103433999036024Clemente Camara y Asociados Publicidad S.A. de C.V. 1,348,601.70 1,348,601.70 0.00 0.00

CEN 103103433999036025 Consultores y Soporte AMD, S.A. de C.V. 2,320,678.14 2,320,678.14 0.00 0.00

528

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



CEN 103103433999036026Fondo de Investigacion Cientifica y Desarrollo Tecnologico d 134,519.40 134,519.40 0.00 0.00

CEN 103103433999036027 Beltsite, S.A. de C.V. 2,800,000.00 2,800,000.00 0.00 0.00CEN 103103433999036028 Master Video & Sound S.C. 162,400.00 162,400.00 0.00 0.00

CEN 103103433999036029Consultoria Integral en Desarrollo Mecatronico, S.A. de C.V. 8,120.00 8,120.00 0.00 0.00

CEN 103103433999036030 Bconnect Services, S.A. de C.V. 139,200.00 139,200.00 0.00 0.00CEN 103103433999036031 Publipap, S.A. de C.V. 500,000.00 500,000.00 0.00 0.00CEN 103103433999036032 Gallardo Ejecutivos, S.A. de C.V. 3,480,000.00 3,480,000.00 0.00 0.00CEN 103103433999036033 Commercial Media Bizcom, S.A. de C.V. 464,000.00 464,000.00 0.00 0.00CEN 103103433999036034 Asnal, S.A. de C.V. 4,640,000.00 4,640,000.00 0.00 0.00CEN 103103433999036035 Asesorias Profesionales Eicer, S.A. de C.V. 14,773,480.00 14,773,480.00 0.00 0.00CEN 103103433999036036 RRMG Business Consulting, S.A. de C.V. 2,539,384.00 2,539,384.00 0.00 0.00

CEN 103103433999002007 Corporativo en Asesoria Juridica Integral, S.C. 220,400.00 0.00 220,400.00 220,400.00CEN 103103433999002008 Jorge Ivan Castillo Estrada 52,200.00 0.00 52,200.00 52,200.00

CEN 103103433999003008El Universal Compañia Periodistica Nacional, S.A. de C.V. 1,600.00 1,600.00 0.00 0.00

CEN 103103433999003009Cia. Periodistica el Sol de Chihuahua, S.A. de C.V. 12,667.20 12,667.20 0.00 0.00

CEN 103103433999003010 Periodico Excelsior, S.A. de C.V. 24,882.00 24,882.00 0.00 0.00

CEN 103103433999004002Publicidad Artistica de Impacto, S. de R.L. de C.V 614,800.00 614,800.00 0.00 0.00

CEN 103103433999007024 Automotriz Internacional, S.A. de C.V. 7,151.24 7,151.24 0.00 0.00CEN 103103433999007026 Ricardo Cruz Rosales 453,847.56 453,847.56 0.00 0.00CEN 103103433999007039 Grupo Bavaria, S.A. de C.V. 34,979.97 34,979.97 0.00 0.00CEN 103103433999007040 Manufacturas Epark, S.A. de C.V. 49,932.00 49,932.00 0.00 0.00CEN 103103433999007041 Potosinos Express Pack, S.A. de C.V. 6,111.28 6,111.28 0.00 0.00CEN 103103433999007042 HD Talent, S.A. de C.V. 50,982.69 50,982.69 0.00 0.00CEN 103103433999007043 INK Services App, S.A. de C.V. 2,674,997.30 2,674,997.30 0.00 0.00CEN 103103433999007044 Tu Mejor Agencia Automotriz, S.A. de C.V. 711,400.00 711,400.00 0.00 0.00CEN 103103433999007045 Grupo Nacional Provincial, S.A. B. 32,561.70 32,561.70 0.00 0.00CEN 103103433999007046 Automotores de Mexico, S.A. de C.V. 3,830.03 3,830.03 0.00 0.00CEN 103103433999007047 Rkmm 4 Bikes, S.A. de C.V. 193,024.00 193,024.00 0.00 0.00

CEN 103103433999007048Qualitas Compañía de Seguros, S.A.B. de C.V. 11,657.68 11,657.68 0.00 0.00

CEN 103103433999007049Administracion Inmobiliaria y Consultoria, S.A. de C.V. 49,880.00 0.00 49,880.00 49,880.00

CEN 103103433999008003 Blindajes Bull Safe, S.A. de C.V. 4,988.00 4,988.00 0.00 0.00CEN 103103433999012001 Arturo Rodriguez Galicia 22,069.00 16,564.80 5,504.20 5,504.20CEN 103103433999012002 Comunicación e Informacion, S.A. de C.V. 1,490.00 0.00 1,490.00 1,490.00

CEN 103103433999012003Nexos Sociedad, Ciencia y Literatura, S.A. de C.V. 685.00 0.00 685.00 685.00

CEN 103103433999014001 Fundacion RPH 7,000,000.00 7,000,000.00 0.00 0.00CEN 103103433999015001 IDC 171,500.00 0.00 171,500.00 171,500.00CEN 103103433999016011 TNT Renta de Equipo, S.A. de C.V. 146,798.00 146,798.00 0.00 0.00

CEN 103103433999016012Juventud Mexicana por los Valores Civicos, A.C. 129,701.50 129,701.50 0.00 0.00

CEN 103103433999016013 Fernando Perez Cowan 46,400.00 46,400.00 0.00 0.00CEN 103103433999016014 Comercializadora Mediajet, S.A. de C.V. 2,054.94 0.00 2,054.94 2,054.94CEN 103103433999017024 Parque Potosino, S.A. de C.V. 489,980.30 489,980.30 0.00 0.00

CEN 103103433999017025 Administradora de Hoteles GRT, S.A. de C.V. 211,014.96 211,014.96 0.00 0.00

CEN 103103433999034008Grupo Manufacturero de Materiales Electorales, S.A 34,800.00 0.00 34,800.00 34,800.00

CEN 103103433999036025 Consultores y Soporte AMD, S.A. de C.V. 1,062,330.02 1,062,330.02 0.00 0.00CEN 103103433999036037 C.C. Red Cableado y Telecom, S.A. de C.V. 1,979,290.86 1,979,290.86 0.00 0.00

CEN 103103433999036038Century Business & Solutions Services, S.A. de C.V. 461,197.44 461,197.44 0.00 0.00

CEN 103103433999036039 Casa de Moneda de Mexico 1,809,600.00 1,809,600.00 0.00 0.00CEN 103103433999036040 Roberta Moran Soto 614,800.00 614,800.00 0.00 0.00CEN 103103433999036041 ITDMX Sistemas, S. de R.L. de C.V. 1,164,878.00 1,164,878.00 0.00 0.00CEN 103103433999036042 Ipsos Bimsa, S.A. de C.V. 1,512,263.00 1,512,263.00 0.00 0.00CEN 103103433999036043 Jesus Antonio Perez Rodriguez 120,060.00 120,060.00 0.00 0.00

CEN 103103433999036044 Burson Marsteller Mexico, S. de R.L. de C.V. 4,663,200.00 4,663,200.00 0.00 0.00CEN 103103433999036045 Munchmeyer Calderon, S.A. de C.V. 192,270.00 192,270.00 0.00 0.00CEN 103103433999036046 Nathanael Bermeo Rodriguez 88,740.00 88,740.00 0.00 0.00CEN 103103433999036047 Berumen y Asociados, S.A. de C.V. 400,374.00 400,374.00 0.00 0.00CEN 103103433999036048 BGC Ulises Beltran y Asociados, S.C. 187,920.00 187,920.00 0.00 0.00CEN 103103433999036049 Parametria, S.A. de C.V. 77,500.00 77,500.00 0.00 0.00CEN 103103433999036050 El Bodegon de Beaulieu, S.A. de C.V. 1,370,250.00 0.00 1,370,250.00 1,370,250.00CEN 103103433999036051 Inmobiliaria y Constructora Fairley, S.A. de C.V. 4,000,000.00 4,000,000.00 0.00 0.00TOTAL CEN 85,503,814.11 83,594,325.36 1,909,488.75 1,909,488.75Aguascalientes '103-1034-01-999-118-000 Accor Servicios Empresariales SA de CV 7,324.80 7,324.80 0.00 0.00Aguascalientes '103-1034-01-999-138-000 Comision federal de electricidad 9,650.00 9,650.00 0.00 0.00Aguascalientes '103-1034-01-999-139-000 Vargas Vázquez Arturo 145,981.60 0.00 145,981.60 145,981.60Aguascalientes '103-1034-01-999-141-000 Montoya Contreras Oscar Guillermo 15,000.00 0.00 15,000.00 15,000.00TOTAL AGUASCALIENTES 177,956.40 16,974.80 160,981.60 160,981.60Baja California Sur '103-1034-03-999-001-007 Erick Emilio Vazquez Villanueva 18,672.31 18,672.31 0.00 0.00Baja California Sur '103-1034-03-999-001-008 melissa Estephania Goznalez Flores 177,270.45 177,270.45 0.00 0.00Baja California Sur '103-1034-03-999-006-008 Denisse Mayela Garcia Avlies 4,000.00 4,000.00 0.00 0.00Baja California Sur '103-1034-03-999-008-007 Sarmiento Felix Ma del Carmen 1,392.00 1,392.00 0.00 0.00Baja California Sur '103-1034-03-999-011-008 Josefina Esthela Collins Martel 2,030.00 2,030.00 0.00 0.00Baja California Sur '103-1034-03-999-026-003 Op. de estaciones de servicio 20-20 30,000.00 30,000.00 0.00 0.00Baja California Sur '103-1034-03-999-038-001 Erick Emiilio vazquez Villanueva 62,848.80 62,848.80 0.00 0.00Baja California Sur '103-1034-03-999-038-002 Roger istemas Exteriores S de RL de CV 18,560.00 18,560.00 0.00 0.00TOTAL BAJA CALIFORNIA 314,773.56 314,773.56 0.00 0.00Campeche '103-1034-04-003-001-000 JOSEFINA SELEM DELGADO 14,601.40 14,601.40 0.00 0.00Campeche '103-1034-04-009-001-000 ALEJANDRO JIMENEZ POLANCO 5,644.05 0.00 5,644.05 5,644.05Campeche '103-1034-04-999-056-000 CARLOS VALLADARES VALLE 40,618.88 40,618.88 0.00 0.00Campeche '103-1034-04-999-076-000 Servicios Turisticos del Sureste, SA de CV 5,250.00 5,250.00 0.00 0.00Campeche '103-1034-04-999-105-000 CONSULTORES Y ASESORES MANUEL PECH ROSADO SC15,000.00 15,000.00 0.00 0.00Campeche '103-1034-04-999-106-000 CABLE Y COMUNICACION DE CAMPECHE S.A DE C.V25,735.00 25,735.00 0.00 0.00Campeche '103-1034-04-999-107-000 FRANCISCO JAVIER MARQUEZ RICHAUD 6,500.00 4,000.00 2,500.00 2,500.00Campeche '103-1034-04-999-108-000 HOTEL COSTA BRAVA SA 25,350.00 25,350.00 0.00 0.00Campeche '103-1034-04-999-109-000 AUTOBUSES RAPIDOS DE ZACATLAN S.A DE C.V 46,400.00 46,400.00 0.00 0.00Campeche '103-1034-04-999-110-000 PROTECCION Y TELECOMUNICACIONES DEL GOLFO SA DE CV487.20 487.20 0.00 0.00Campeche '103-1034-04-999-112-000 CORPORATIVO DE IMPLEMENTOS Y SERV. AVANZA S DE R121,000.00 121,000.00 0.00 0.00Campeche '103-1034-04-999-113-000 CORPORATIVO MAREN S DE RL DE CV 1,624,493.00 1,624,493.00 0.00 0.00TOTAL CAMPECHE 1,931,079.53 1,922,935.48 8,144.05 8,144.05Chiapas '103-1034-07-999-001-002 AUTOMOVILES AVENIDA, S.A DE C.V. 3,400.00 3,400.00 0.00 0.00Chiapas '103-1034-07-999-014-011 PROMOTORA FARRERA DE TURISMO, S.A DE C.V. 32,871.48 32,871.48 0.00 0.00Chiapas '103-1034-07-999-014-020 AUTOBUSES RAPIDOS DE ZACATLAN, S.A. DE C.V. 32,000.00 32,000.00 0.00 0.00Chiapas '103-1034-07-999-014-024 RADIO MOVIL DIPSA, S.A DE C.V. 22,000.00 22,000.00 0.00 0.00Chiapas '103-1034-07-999-014-026 SERVICIOS TURISTICOS HERNANZ, S.A DE C.V. 3,500.00 3,500.00 0.00 0.00Chiapas '103-1034-07-999-014-040 CENTRO DE CONVENCIONES Y POLYFORUM CHIAPAS26,548.40 26,548.40 0.00 0.00Chiapas '103-1034-07-999-014-052 MAYA VIAJES, S.A DE C.V. 80.00 80.00 0.00 0.00Chiapas '103-1034-07-999-014-075 OFICINA DE CONVENCIONES Y VISITANTES 18,536.00 18,536.00 0.00 0.00Chiapas '103-1034-07-999-014-082 OFIX, S.A DE C.V. 95.38 95.38 0.00 0.00Chiapas '103-1034-07-999-014-083 RENAN ALONSO SANCHEZ SOLANO 10,000.00 10,000.00 0.00 0.00Chiapas '103-1034-07-999-014-103 MIGUEL ANGEL CAMACHO PAREDES 20,000.00 20,000.00 0.00 0.00Chiapas '103-1034-07-999-014-104 ROBERTO CARLOS GUIZAR RUIZ 2,552.00 2,552.00 0.00 0.00Chiapas '103-1034-07-999-014-105 FACTIBILIDAD EMPRESARIAL DE MEXICO S.A. DE C.V.165,101.60 165,101.60 0.00 0.00Chiapas '103-1034-07-999-014-106 HOTEL COSTA BRAVA, S.A DE C.V. 93,805.00 93,805.00 0.00 0.00Chiapas '103-1034-07-999-014-107 LUIS ENRIQUE ALVAREZ GUZMAN 11,600.00 0.00 11,600.00 11,600.00Chiapas '103-1034-07-999-014-108 GRUPO DICOSEM DISTRIBUIDORES, S.A DE C.V. 106,140.00 106,140.00 0.00 0.00Chiapas '103-1034-07-999-014-109 PUBLITIME PUBLICIDAD S.A DE C.V. 46,400.00 46,400.00 0.00 0.00

Chiapas '103-1034-07-999-014-110 LAURA ODIBEL LEY MENDOZA 10,000.00 0.00 10,000.00 10,000.00Chiapas '103-1034-07-999-108-000 IRELA VAZQUEZ GRAJALES 1,500.00 0.00 1,500.00 1,500.00TOTAL CHIAPAS 606,129.86 583,029.86 23,100.00 23,100.00Chihuahua '103-1034-08-999-600-097 Turismo Espectacular de México 0.00 0.00 0.00 0.00Chihuahua '103-1034-08-999-600-187 Emilio Caballero Muñoz 0.20 0.20 0.00 0.00Chihuahua '103-1034-08-999-600-188 Cablemas Telecomunicaciones, sa de cv 200.00 200.00 0.00 0.00Chihuahua '103-1034-08-999-600-190 Mario Alberto Vega Delgado 13,920.00 13,920.00 0.00 0.00Chihuahua '103-1034-08-999-600-191 Efectivale,SA de CV 29.00 29.00 0.00 0.00

529

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Chihuahua '103-1034-08-999-600-192 Fibra Hotelera,SC 16,702.50 16,702.50 0.00 0.00TOTAL CHIHUAHUA 30,851.70 30,851.70 0.00 0.00Coahuila '103-1034-05-999-001-075 Transportes Tamaulipas SA de CV 15,416.40 15,416.40 0.00 0.00Coahuila '103-1034-05-999-001-076 Fundación Rafel Preciado Hernandez 3,600.00 3,600.00 0.00 0.00Coahuila '103-1034-05-999-001-077 Alfredo Eduardo Rosales Saade 11,165.00 11,165.00 0.00 0.00Coahuila '103-1034-05-999-001-078 Felix Mario Reojas Aguayo 14,500.00 14,500.00 0.00 0.00Coahuila '103-1034-05-999-001-079 Comunicacion Versatil 5,648.63 5,648.63 0.00 0.00Coahuila '103-1034-05-999-001-081 Alejandro Gamez Handal 261,000.00 261,000.00 0.00 0.00TOTAL COAHUILA 311,330.03 311,330.03 0.00 0.00Colima '103-1034-06-999-002-032 Beatriz Alexandra Flores Lopez 6,573.20 6,573.20 0.00 0.00Colima '103-1034-06-999-002-033 Julio Alberto Peña Lopez 4,930.00 4,930.00 0.00 0.00Colima '103-1034-06-999-003-006 Novoa Hernandez Y Asociados S,C, 21,600.00 21,600.00 0.00 0.00Colima '103-1034-06-999-005-004 Colima Tours, S.A de C.V 56,000.00 56,000.00 0.00 0.00TOTAL COLIMA 89,103.20 89,103.20 0.00 0.00Distrito Federal '103-1034-09-999-042-000 CAMARA NACIONAL DE COMERCIO DE LA CD 42,076.91 42,076.91 0.00 0.00Distrito Federal '103-1034-09-999-055-000 QB SOLUCIONES, S.A. DE C.V. 36,965.14 36,965.14 0.00 0.00Distrito Federal '103-1034-09-999-109-000 COMERCIALIZADORA ROPER, S.A. DE C.V. 2,777.62 2,777.62 0.00 0.00Distrito Federal '103-1034-09-999-110-000 OPERADORA DE CENTROS DE ESPECTACULOS, S.A. DE C.V.62,640.00 62,640.00 0.00 0.00Distrito Federal '103-1034-09-999-111-000 MAR & CO SOLUTIONS, S.A. DE C.V. 232,000.00 232,000.00 0.00 0.00TOTAL DISTRITO FEDERAL 376,459.67 376,459.67 0.00 0.00Durango '103-1034-10-999-026-000 Raymundo Maldonado 300.00 0.00 300.00 300.00Durango '103-1034-10-999-107-000 INDUSTRIAL ELECTRONICA DE LA LAGUNA SA DE CV 6,960.00 6,960.00 0.00 0.00TOTAL DURANGO 7,260.00 6,960.00 300.00 300.00Guerrero '103-1034-12-999-096-000 ALTA IMPRESION DEL SUR S.A. DE C.V. 22,328.00 22,328.00 0.00 0.00Guerrero '103-1034-12-999-106-000 TURISVAL S. DE R.L. DE C.V. 13,920.00 13,920.00 0.00 0.00Guerrero '103-1034-12-999-107-000 JAVIER FIGUEROA MEZA 40,600.00 0.00 40,600.00 40,600.00Guerrero '103-1034-12-999-174-000 MAGALI ALCARAZ IGLESIAS 11,832.00 11,832.00 0.00 0.00Guerrero '103-1034-12-999-175-000 TRANSPORTADORA TURISTICA SILVERVAS, S.A. DE C.V.3,712.00 3,712.00 0.00 0.00TOTAL GUERRERO 92,392.00 51,792.00 40,600.00 40,600.00Hidalgo '103-1034-13-999-020-014 EDMUNDO MONZALVO MEJIA 5,800.00 5,800.00 0.00 0.00Hidalgo '103-1034-13-999-020-015 LEONCIO MEDINA NAVA 1,500.00 1,500.00 0.00 0.00Hidalgo '103-1034-13-999-020-016 ANTICIPO 1,600.00 0.00 1,600.00 1,600.00Hidalgo '103-1034-13-999-020-017 EDUARDO DIAZ ROJAS 45,009.00 0.00 45,009.00 45,009.00Hidalgo '103-1034-13-999-023-000 DESARROLLO HOTELERO DE PLAZA PACHUCA SA DE CV28,820.00 0.00 28,820.00 28,820.00Hidalgo '103-1034-13-999-028-008 ANA MARIA ARRIETA SAMPERIO 3,828.00 0.00 3,828.00 3,828.00Hidalgo '103-1034-13-999-030-011 NORMA GERARDO PEREZ 3,000.00 0.00 3,000.00 3,000.00Hidalgo '103-1034-13-999-037-000 JESUS RODRIGUEZ REYES 1,856.00 1,856.00 0.00 0.00Hidalgo '103-1034-13-999-046-000 GABRIEL PERALES SALVADOR 70,000.00 0.00 70,000.00 70,000.00Hidalgo '103-1034-13-999-047-000 NOEL URIBE MARTINEZ 256,000.00 0.00 256,000.00 256,000.00Hidalgo '103-1034-13-999-049-000 MARIA LUISA CANALES HERNANDEZ 280,000.00 0.00 280,000.00 280,000.00Hidalgo '103-1034-13-999-050-009 CESAR BAÑOS LICONA 37,700.00 0.00 37,700.00 37,700.00Hidalgo '103-1034-13-999-050-010 GRUPO JHEMAP SA DE CV 22,500.00 22,500.00 0.00 0.00Hidalgo '103-1034-13-999-052-000 MARYCEL GARNICA GARCIA 835.20 835.20 0.00 0.00Hidalgo '103-1034-13-999-060-012 CRUZ ALEJANDRO DANIEL OLGUIN 153,550.00 135,001.00 18,549.00 18,549.00Hidalgo '103-1034-13-999-060-017 CESAR BAÑOS MENDOZA 76,568.00 0.00 76,568.00 76,568.00Hidalgo '103-1034-13-999-060-019 MARIA DEL CARMEN MONTAÑO PELAES 950.00 950.00 0.00 0.00Hidalgo '103-1034-13-999-060-020 LJ MECANICA AUTOMOTRIZ SA DE CV 2,850.00 0.00 2,850.00 2,850.00Hidalgo '103-1034-13-999-060-021 MELBA PACHECO GOMEZ 15,000.00 0.00 15,000.00 15,000.00Hidalgo '103-1034-13-999-060-022 ANA RUTH MAYORGA LEON 15,000.00 0.00 15,000.00 15,000.00TOTAL HIDALGO 1,022,366.20 168,442.20 853,924.00 853,924.00Jalisco '103-1034-14-999-016-000 BANQUETES Y FIESTAS DE OCCIDENTE 23,200.00 23,200.00 0.00 0.00Jalisco '103-1034-14-999-033-000 OPERADORA NOCHE BUENA SA DE CV 5,040.00 5,040.00 0.00 0.00Jalisco '103-1034-14-999-256-000 AUTOMOTORES AMERICAS, S.A. DE C.V. 434,700.00 434,700.00 0.00 0.00Jalisco '103-1034-14-999-278-000 AXA SEGUROS S.A. DE C.V. 426,035.22 426,035.22 0.00 0.00Jalisco '103-1034-14-999-312-000 CORPO GORDO CONSULTORES Y ASOCIADOS SC 17,400.00 17,400.00 0.00 0.00Jalisco '103-1034-14-999-320-000 KARGARI SA DE CV 528,000.00 528,000.00 0.00 0.00Jalisco '103-1034-14-999-321-000 EDRON PRODUCCION SA DE CV 145,998.40 145,998.40 0.00 0.00Jalisco '103-1034-14-999-323-000 PUBLIBRAZ DE MEXICO SA DE CV 4,558.80 4,558.80 0.00 0.00Jalisco '103-1034-14-999-341-000 OZ AUTOMOTRIZ S. DE R.L. DE C.V. 375,899.55 375,899.55 0.00 0.00Jalisco '103-1034-14-999-348-000 BUENDIA Y LAREDO SC 67,564.20 67,564.20 0.00 0.00Jalisco '103-1034-14-999-350-000 EDENRED MEXICO, SA DE CV 165,568.00 165,568.00 0.00 0.00Jalisco '103-1034-14-999-351-000 RENSON SERVICIOS COMERCIALES DEL NORTE SA DE CV 500.00 500.00 0.00 0.00Jalisco '103-1034-14-999-352-000 ESTRATEGIA INTELIGENTE DE MEDIOS SA DE CV 23,200.00 23,200.00 0.00 0.00Jalisco '103-1034-14-999-364-000 MANUEL SORDIA OCHOA 409,500.00 409,500.00 0.00 0.00Jalisco '103-1034-14-999-367-000 HDI SEGUROS SA DE CV 381,003.21 381,003.21 0.00 0.00Jalisco '103-1034-14-999-375-000 ALBERTO ISMAEL CORTES BANDERAS 39,999.99 39,999.99 0.00 0.00Jalisco '103-1034-14-999-386-000 DISEÑO E IMPRESIONES SG SA DE CV 64,960.00 64,960.00 0.00 0.00Jalisco '103-1034-14-999-394-000 GVA TOURS SA DE CV 156,488.64 156,488.64 0.00 0.00Jalisco '103-1034-14-999-395-000 GDLVAN SA DE CV 78,752.40 78,752.40 0.00 0.00Jalisco '103-1034-14-999-396-000 ASISTENCIA EN EL CAMINO VILLARREAL SA DE CV 23,700.01 23,700.01 0.00 0.00Jalisco '103-1034-14-999-397-000 PROVEEDORA DE VIAJES Y SERVICIOS CUELLAR SA DE CV 18,792.00 18,792.00 0.00 0.00Jalisco '103-1034-14-999-398-000 PROYECTOS NOTARIALES SC 23,135.50 23,135.50 0.00 0.00Jalisco '103-1034-14-999-409-000 AUDIAZ ARELLANO SAMBRANO 230,000.00 230,000.00 0.00 0.00Jalisco '103-1034-14-999-425-000 ADMINISTRADORA DE HOTELES GRT REAL INN 21,420.00 21,420.00 0.00 0.00Jalisco '103-1034-14-999-460-000 XYZ SERVICIOS SC 115,188.00 115,188.00 0.00 0.00Jalisco '103-1034-14-999-461-000 EM PACK DE MEXICO SA DE CV 19,404.20 19,404.20 0.00 0.00Jalisco '103-1034-14-999-462-000 ASESORES DE COMUNICACION MOVIL SA DE CV 63,000.00 63,000.00 0.00 0.00Jalisco '103-1034-14-999-463-000 ELECTROPURA S DE RL DE CV 44,394.00 44,394.00 0.00 0.00Jalisco '103-1034-14-999-464-000 NELY HERLINDA CASTAÑEDA HUERTA 11,716.00 11,716.00 0.00 0.00Jalisco '103-1034-14-999-465-000 MASS COMPUTACION SA DE CV 8,120.00 8,120.00 0.00 0.00Jalisco '103-1034-14-999-480-000 OFFICE DEPOT DE MEXICO SA DE CV 15,006.30 15,006.30 0.00 0.00Jalisco '103-1034-14-999-492-000 CRISTINA MARINA FLORES ORTIZ 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-493-000 PATRONATO DE FIESTAS DE OCTUBRE 144,120.72 144,120.72 0.00 0.00Jalisco '103-1034-14-999-494-000 DEMETRIO CUEVAS SANCHEZ 120,528.81 120,528.81 0.00 0.00Jalisco '103-1034-14-999-520-000 LAURA ARVIZU ESTRADA 8,062.00 8,062.00 0.00 0.00Jalisco '103-1034-14-999-525-000 ORGANIZACION PAPELERA OMEGA SA DE CV 2,019.71 2,019.71 0.00 0.00Jalisco '103-1034-14-999-530-000 INNOVACION EN INFORMATICA Y TELECOMUNICACIONES SA 319,189.08 319,189.08 0.00 0.00Jalisco '103-1034-14-999-532-000 HOTEL CIBRIAN S DE RL DE CV 6,260.01 6,260.01 0.00 0.00Jalisco '103-1034-14-999-533-000 COMPU GOLD SA DE CV 14,529.97 14,529.97 0.00 0.00Jalisco '103-1034-14-999-534-000 MARCOS FAJARDO GALLARDO 13,920.00 13,920.00 0.00 0.00Jalisco '103-1034-14-999-535-000 PIZZA Y COME SA DE CV 70,644.00 70,644.00 0.00 0.00Jalisco '103-1034-14-999-536-000 JOSE MANUEL CRUZ GALLARDO 154,860.00 154,860.00 0.00 0.00Jalisco '103-1034-14-999-537-000 ROSA MARIA GARCIA OCEGUEDA 9,280.00 9,280.00 0.00 0.00Jalisco '103-1034-14-999-934-000 JAIME ALFONSO GARCIA ISLAS 34,220.00 34,220.00 0.00 0.00TOTAL JALISCO 4,839,878.72 4,839,878.72 0.00 0.00México '103-1034-15-999-107-000 IGNACIO SILVA HERNÁNDEZ 53,800.80 28,000.00 25,800.80 25,800.80TOTAL MÉXICO 53,800.80 28,000.00 25,800.80 25,800.80Michoacán '103-1034-16-999-003-004 María Ibeth Pineda Bermúdez 1,000.00 1,000.00 0.00 0.00TOTAL MICHOACÁN 1,000.00 1,000.00 0.00 0.00Oaxaca '103-1034-20-999-047-000 Forcelogistic, S.A. de C.V. 46,400.00 46,400.00 0.00 0.00Oaxaca '103-1034-20-999-079-000 Gasolinera DIF Oaxaca 6,000.00 6,000.00 0.00 0.00Oaxaca '103-1034-20-999-088-000 Inst. de Estudios Fiscales y Administ de Antequera 3,420.00 3,420.00 0.00 0.00Oaxaca '103-1034-20-999-090-000 Coleg de prof de la Contaduria de Oax A.C 9,976.00 9,976.00 0.00 0.00Oaxaca '103-1034-20-999-091-000 Office Depot Mexico, S.A. DE C.V. 5,599.00 5,599.00 0.00 0.00Oaxaca '103-1034-20-999-092-000 Distribuidora de Sistemas Admo Softpaq, S.A de C.V 5,341.80 5,341.80 0.00 0.00Oaxaca '103-1034-20-999-093-000 Qualitas compañias de seguro S.A.B de C.V. 44,989.88 44,989.88 0.00 0.00Oaxaca '103-1034-20-999-094-000 Adela Azalea Canseco Ramirez 135,000.00 135,000.00 0.00 0.00Oaxaca '103-1034-20-999-095-000 Promotora Comercial Torres Batiz S.A. de C.V. 15,900.00 15,900.00 0.00 0.00Oaxaca '103-1034-20-999-097-000 Automotriz de Antequera de S.de R.L.de C.V. 144,240.00 144,240.00 0.00 0.00Oaxaca '103-1034-20-999-098-000 La Trinidad en Comunicacion S.A de C.V. 8,400.00 8,400.00 0.00 0.00Oaxaca '103-1034-20-999-099-000 Construcciones Obras y Serv de Antequera S.A C.V. 743,785.35 740,585.35 3,200.00 3,200.00Oaxaca '103-1034-20-999-100-000 Fortunato Juan Diaz Cruz 26,099.00 26,099.00 0.00 0.00Oaxaca '103-1034-20-999-101-000 Maria del Rocio Zardain Borbolla 5,697.57 5,697.57 0.00 0.00Oaxaca '103-1034-20-999-102-000 Florencio Silvio Santiago Jose 34,800.00 34,800.00 0.00 0.00Oaxaca '103-1034-20-999-103-000 Efren Ramiro Ramirez Becerra 6,649.10 6,649.10 0.00 0.00Oaxaca '103-1034-20-999-104-000 Cementos y Acabados Roma, S.A. de C.V. 98,169.07 98,169.07 0.00 0.00Oaxaca '103-1034-20-999-105-000 Grupo electrcio de Oaxaca S.A. de C.V. 1,108.86 1,108.86 0.00 0.00Oaxaca '103-1034-20-999-106-000 Aureliano Gildardo Sierra Castro 4,390.60 4,390.60 0.00 0.00Oaxaca '103-1034-20-999-107-000 Francisco Perez 42,456.00 42,456.00 0.00 0.00Oaxaca '103-1034-20-999-110-000 Operadora de Hoteles de Antequera S.A. de C.V. 7,355.27 7,355.27 0.00 0.00Oaxaca '103-1034-20-999-111-000 Francisco Luna Tenorio 10,000.00 10,000.00 0.00 0.00Oaxaca '103-1034-20-999-112-000 Irafelco servicio, S.A. de C.V. 28,536.00 28,536.00 0.00 0.00Oaxaca '103-1034-20-999-113-000 ORNAOAX ORNAMENTALES DE OAXACA S.P.R.DE R.L.8,165.00 8,165.00 0.00 0.00Oaxaca '103-1034-20-999-114-000 Electronica de antequera S.A. DE C.V. 1,050.26 1,050.26 0.00 0.00TOTAL OAXACA 1,443,528.76 1,440,328.76 3,200.00 3,200.00Puebla '103-1034-21-999-001-013 Peregrina Automotriz del Centro, SA de CV 31,397.00 31,397.00 0.00 0.00Puebla '103-1034-21-999-002-004 Transportes Integrales de Puebla, SA de CV 12,818.00 12,818.00 0.00 0.00

530

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Puebla '103-1034-21-999-004-015 Radiomovil Dipsa SA de CV 10,472.39 10,472.39 0.00 0.00Puebla '103-1034-21-999-004-016 Armando Zepeda Magaña 5,000.00 5,000.00 0.00 0.00Puebla '103-1034-21-999-006-001 Crmelina Lopez Aquino 35,438.00 35,438.00 0.00 0.00Puebla '103-1034-21-999-006-002 Misioneros del Espiritu Santo Provincia de México, 62,361.60 62,361.60 0.00 0.00Puebla '103-1034-21-999-009-007 AGA Publicidad Exterior SA de CV 41,760.00 41,760.00 0.00 0.00TOTAL PUEBLA 199,246.99 199,246.99 0.00 0.00Querétaro '103-1034-22-999-004-001 Operadora de Programas de Abasto Múltiple S.A. de 125,269.80 125,269.80 0.00 0.00TOTAL QUERÉTARO 125,269.80 125,269.80 0.00 0.00Sinaloa '103-1034-25-999-089-002 Flor Edith Vega Alvarado 7,809.12 0.00 7,809.12 7,809.12TOTAL SINALOA 7,809.12 0.00 7,809.12 7,809.12Sonora '103-1034-26-999-003-147 JESUS RICARDO TANORI CUEVAS 19,000.00 19,000.00 0.00 0.00TOTAL SONORA 19,000.00 19,000.00 0.00 0.00Tabasco '103-1034-27-011-002-000 Tiendas Soriana, S.a de C.v 799.00 799.00 0.00 0.00Tabasco '103-1034-27-999-001-018 Fiesta y Eventos de Tabasco, S.A de C.V 7,976.00 7,976.00 0.00 0.00Tabasco '103-1034-27-999-001-021 Radiomoivl dipsa, S.a de c.v 9,624.79 0.00 9,624.79 9,624.79Tabasco '103-1034-27-999-001-022 Diamante Motors, S.a de C.v 79,766.44 79,766.43 0.01 0.01Tabasco '103-1034-27-999-004-024 Tiendas Soriana, SA de CV 7,772.46 7,772.46 0.00 0.00Tabasco '103-1034-27-999-004-031 Hotel Flamingos Plaza SA de CV 7,254.40 2,189.60 5,064.80 5,064.80Tabasco '103-1034-27-999-004-036 Fiestas y Eventos de Tabasco, SA de CV 12,470.00 12,470.00 0.00 0.00Tabasco '103-1034-27-999-004-043 Jacobo Roberto Ramirez Piña 2,000.00 2,000.00 0.00 0.00Tabasco '103-1034-27-999-004-046 Autobuses de Jalapa, s de r.l de c.v 31,320.00 0.00 31,320.00 31,320.00Tabasco '103-1034-27-999-004-048 Rodulfo Garcia Jesus 9,442.40 0.00 9,442.40 9,442.40

Tabasco '103-1034-27-999-004-049 Santiago Velazquez Mendez 4,062.17 4,062.17 0.00 0.00TOTAL TABASCO 172,487.66 117,035.66 55,452.00 55,452.00Tamaulipas '103-1034-28-999-043-000 JOSE ANTONIO RODRIGUEZ MARTINEZ 585.00 585.00 0.00 0.00TOTAL TAMAULIPAS 585.00 585.00 0.00 0.00Tlaxcala '103-1034-29-999-003-046 Jose Gustavo Morales Pineda 1,364.80 1,364.80 0.00 0.00Tlaxcala '103-1034-29-999-003-047 Brenda Veronica Martinez Montiel 22,098.00 22,098.00 0.00 0.00Tlaxcala '103-1034-29-999-003-048 Inmobiliaria Hotelera de Queretaro SA de CV 6,600.00 6,600.00 0.00 0.00Tlaxcala '103-1034-29-999-003-049 Hotelera Queretana SA de CV 6,600.00 6,600.00 0.00 0.00TOTAL TLAXCALA 36,662.80 36,662.80 0.00 0.00Veracrúz '103-1034-30-999-005-008 Edenred México, S.A. de C.V. 51,594.30 51,594.30 0.00 0.00Veracrúz '103-1034-30-999-007-011 Gomsa Premium, S.A. de C.V. 170,000.00 170,000.00 0.00 0.00Veracrúz '103-1034-30-999-016-009 Patraca Vera Alicia 18,000.00 18,000.00 0.00 0.00TOTAL VERACRUZ 239,594.30 239,594.30 0.00 0.00Yucatán '103-1034-31-999-250-013 Prestaciones Mexicanas, S.A. de C.V. 359,905.00 355,155.00 4,750.00 4,750.00TOTAL YUCATÁN 359,905.00 355,155.00 4,750.00 4,750.00Zacatecas 5,000.00 5,000.00 0.00 0.00TOTAL ZACATECAS 5,000.00 5,000.00 0.00 0.00

TOTAL 1034 ANTICIPO A PROVEEDORES $97,967,285.21 $94,873,734.89 $3,093,550.32 $0.00 $0.00 $0.00 $3,093,550.32CEN 103103533999012001 Aguascalientes 8,500.00 8,500.00 0.00 0.00CEN 103103533999012002 Baja California 24,000.00 24,000.00 0.00 0.00CEN 103103533999012003 Baja California Sur 6,000.00 6,000.00 0.00 0.00CEN 103103533999012004 Campeche 2,800.00 2,800.00 0.00 0.00CEN 103103533999012005 Coahuila 6,000.00 6,000.00 0.00 0.00CEN 103103533999012006 Colima 6,000.00 6,000.00 0.00 0.00CEN 103103533999012008 Chihuahua 24,000.00 24,000.00 0.00 0.00CEN 103103533999012010 Durango 3,000.00 3,000.00 0.00 0.00CEN 103103533999012011 Guanajuato 12,000.00 9,000.00 3,000.00 3,000.00 0.00CEN 103103533999012012 Guerrero 12,000.00 12,000.00 0.00 0.00CEN 103103533999012013 Hidalgo 6,000.00 6,000.00 0.00 0.00CEN 103103533999012018 Nayarit 6,000.00 5,000.00 1,000.00 1,000.00 0.00CEN 103103533999012019 Nuevo Leon 3,750.00 3,750.00 0.00 0.00CEN 103103533999012022 Queretaro 6,000.00 6,000.00 0.00 0.00CEN 103103533999012023 Quintana Roo 6,000.00 6,000.00 0.00 0.00CEN 103103533999012024 San Luis Potosi 6,000.00 6,000.00 0.00 0.00CEN 103103533999012025 Sinaloa 6,000.00 4,500.00 1,500.00 1,500.00 0.00CEN 103103533999012026 Sonora 6,500.00 6,000.00 500.00 500.00 0.00CEN 103103533999012027 Tabasco 5,500.00 5,000.00 500.00 500.00 0.00CEN 103103533999012028 Tamaulipas 6,000.00 6,000.00 0.00 0.00CEN 103103533999012029 Tlaxcala 7,500.00 7,500.00 0.00 0.00CEN 103103533999012030 Veracruz 12,000.00 12,000.00 0.00 0.00CEN 103103533999012031 Yucatan 3,250.00 3,250.00 0.00 0.00CEN 103103533999012032 Zacatecas 6,000.00 6,000.00 0.00 0.00

TOTAL 1035 CUENTAS POR COBRAR DE AUTOFINANCIAMIENRO

$190,800.00 $184,300.00 $6,500.00 $0.00 $6,500.00 $0.00 $0.00

Hidalgo '103-1037-13-001-001-001 ACATLAN 4,500.00 2,300.00 2,200.00 2,200.00Hidalgo '103-1037-13-002-001-001 ACAXOCHITLAN 8,000.00 0.00 8,000.00 8,000.00Hidalgo '103-1037-13-003-001-001 LEONARDO ANGELES VILLEDA 27,050.00 11,250.00 15,800.00 15,800.00Hidalgo '103-1037-13-004-001-001 AGUA BLANCA 11,000.00 6,996.02 4,003.98 4,003.98Hidalgo '103-1037-13-007-001-001 ALMOLOYA 2,000.00 2,000.00 0.00 0.00Hidalgo '103-1037-13-008-001-001 APAN 15,500.00 12,566.63 2,933.37 2,933.37Hidalgo '103-1037-13-010-001-001 ATITALAQUIA 18,000.00 10,143.00 7,857.00 7,857.00Hidalgo '103-1037-13-011-001-001 CARDONAL 6,000.00 6,000.00 0.00 0.00Hidalgo '103-1037-13-012-001-001 ATOTONILCO EL GRANDE 500.00 500.00 0.00 0.00Hidalgo '103-1037-13-013-001-001 ATOTONILCO DE TULA 36,500.00 7,500.00 29,000.00 29,000.00Hidalgo '103-1037-13-014-001-001 CALNALI 12,600.00 8,500.98 4,099.02 4,099.02Hidalgo '103-1037-13-015-001-001 ATLAPEXCO MPAL 16,000.00 6,000.00 10,000.00 10,000.00Hidalgo '103-1037-13-018-001-001 CHAPULHUACAN 7,900.00 1,700.00 6,200.00 6,200.00Hidalgo '103-1037-13-019-001-001 EPAZOYUCAN 7,600.00 5,000.00 2,600.00 2,600.00Hidalgo '103-1037-13-020-001-001 FRANCISCO I MADERO 3,000.00 500.00 2,500.00 2,500.00Hidalgo '103-1037-13-021-001-001 EMILIANO ZAPATA 12,100.00 3,543.00 8,557.00 8,557.00Hidalgo '103-1037-13-022-001-001 CHILCUAUTLA 3,000.00 3,000.00 0.00 0.00Hidalgo '103-1037-13-024-001-001 HUASCA DE OCAMPO 800.00 0.00 800.00 800.00Hidalgo '103-1037-13-025-001-001 HUAUTLA 29,000.00 7,800.00 21,200.00 21,200.00Hidalgo '103-1037-13-025-002-001 ARCADIO NOGUERA VITE 8,000.00 3,000.00 5,000.00 5,000.00Hidalgo '103-1037-13-026-001-001 HUAZALINGO 4,500.00 0.00 4,500.00 4,500.00Hidalgo '103-1037-13-027-001-001 HUEHUETLA 15,000.00 5,001.00 9,999.00 9,999.00Hidalgo '103-1037-13-028-001-001 HUEJUTLA 38,270.00 24,115.82 14,154.18 14,154.18Hidalgo '103-1037-13-029-001-001 HUICHAPAN 6,500.00 2,500.00 4,000.00 4,000.00Hidalgo '103-1037-13-030-001-001 IXMIQUILPAN 29,999.98 29,999.98 0.00 0.00Hidalgo '103-1037-13-031-001-001 JACALA 2,500.00 0.00 2,500.00 2,500.00Hidalgo '103-1037-13-032-001-001 JALTOCAN 9,000.00 9,000.00 0.00 0.00Hidalgo '103-1037-13-036-001-001 METEPEC 9,000.00 5,350.00 3,650.00 3,650.00Hidalgo '103-1037-13-038-001-001 MINERAL DEL CHICO 4,000.00 0.00 4,000.00 4,000.00Hidalgo '103-1037-13-039-001-001 MINERAL DE LA REFORMA 2,000.00 0.00 2,000.00 2,000.00Hidalgo '103-1037-13-040-001-001 M. MONTE 7,000.00 3,000.00 4,000.00 4,000.00Hidalgo '103-1037-13-041-001-001 MIXQUIAHUALA 7,000.00 7,000.00 0.00 0.00Hidalgo '103-1037-13-043-001-001 NICOLAS FLORES 1,700.00 1,700.00 0.00 0.00Hidalgo '103-1037-13-044-001-001 NOPALA 1,500.00 0.00 1,500.00 1,500.00Hidalgo '103-1037-13-045-001-001 PROGRESO DE OBREGON 14,000.00 0.00 14,000.00 14,000.00Hidalgo '103-1037-13-046-002-001 SAN FELIPE ORIZATLAN 3,500.00 0.00 3,500.00 3,500.00Hidalgo '103-1037-13-047-001-001 PACULA 6,000.00 6,000.00 0.00 0.00Hidalgo '103-1037-13-048-001-001 PACHUCA DE SOTO 77,000.00 77,000.00 0.00 0.00Hidalgo '103-1037-13-049-001-001 PISA FLORES 2,250.00 0.00 2,250.00 2,250.00Hidalgo '103-1037-13-050-001-000 AJACUBA 5,700.00 5,700.00 0.00 0.00Hidalgo '103-1037-13-052-001-001 SAN AGUSTIN TLAXIACA 9,500.00 5,977.40 3,522.60 3,522.60Hidalgo '103-1037-13-053-001-001 SAN FELIPE ORIZATLAN 46,000.00 20,000.00 26,000.00 26,000.00Hidalgo '103-1037-13-054-001-000 SAN BARTOLO TUTOTEPEC 2,700.00 2,700.00 0.00 0.00Hidalgo '103-1037-13-055-001-001 PROGRESO DE OBREGON 3,500.00 0.00 3,500.00 3,500.00Hidalgo '103-1037-13-056-001-001 SANTIAGO TULANTEPEC 6,000.00 0.00 6,000.00 6,000.00Hidalgo '103-1037-13-058-001-001 TAQUILLO 3,200.00 3,200.00 0.00 0.00Hidalgo '103-1037-13-059-001-001 TECOZAUTLA 7,000.00 4,500.00 2,500.00 2,500.00Hidalgo '103-1037-13-060-001-001 TENANGO DE DORIA 26,500.00 0.00 26,500.00 26,500.00Hidalgo '103-1037-13-061-001-001 TEPEHUACAN 8,000.00 5,000.00 3,000.00 3,000.00Hidalgo '103-1037-13-062-001-001 TEPEAPULCO 15,000.00 5,000.00 10,000.00 10,000.00Hidalgo '103-1037-13-063-001-001 TEPEJI DEL RIO 7,000.00 7,000.00 0.00 0.00Hidalgo '103-1037-13-064-001-001 PRESIDENCIA 12,000.00 2,500.00 9,500.00 9,500.00Hidalgo '103-1037-13-066-001-001 TEZONTEPEC DE ALDAMA 17,000.00 12,100.00 4,900.00 4,900.00Hidalgo '103-1037-13-067-001-001 TIANGUISTENGO 32,200.00 24,047.00 8,153.00 8,153.00Hidalgo '103-1037-13-068-001-001 TIZAYUCA 39,000.00 7,000.00 32,000.00 32,000.00Hidalgo '103-1037-13-069-000-000 TLAHUELILPAN 6,000.00 4,585.00 1,415.00 1,415.00Hidalgo '103-1037-13-070-001-001 SAN SALVADOR 6,000.00 4,553.90 1,446.10 1,446.10Hidalgo '103-1037-13-071-001-000 TLANALAPA 11,200.00 7,530.50 3,669.50 3,669.50Hidalgo '103-1037-13-072-001-001 TLANCHINOL 7,700.00 7,700.00 0.00 0.00Hidalgo '103-1037-13-073-001-001 TOLCAYUCA 1,750.00 1,750.00 0.00 0.00

531

ADEUDOS GENERADOS





PRÉSTAMOS ENTRE

COMITÉS


SALDO PENDIENTE DE

RECUPERAR

REF. TESO/215/15




CON ANTIGÜEDAD

MENOR A UN AÑO

PAGOS EN 2015



Hidalgo '103-1037-13-074-001-001 TLAXCOAPAN 8,000.00 0.00 8,000.00 8,000.00Hidalgo '103-1037-13-075-001-001 SAN AGUSTIN METZQUITITLAN 3,000.00 0.00 3,000.00 3,000.00Hidalgo '103-1037-13-076-001-001 TULA DE ALLENDE 17,870.00 17,870.00 0.00 0.00Hidalgo '103-1037-13-077-001-001 TULANCINGO 52,000.00 15,647.29 36,352.71 36,352.71Hidalgo '103-1037-13-078-001-000 VILLA DE TEZONTEPEC 2,200.00 2,200.00 0.00 0.00Hidalgo '103-1037-13-079-001-001 XOCHICOATLAN 8,500.00 2,670.00 5,830.00 5,830.00Hidalgo '103-1037-13-080-001-001 XOCHIATIPAN 15,000.00 7,500.00 7,500.00 7,500.00Hidalgo '103-1037-13-081-001-003 ZAPOTLAN 8,200.00 0.00 8,200.00 8,200.00Hidalgo '103-1037-13-082-001-001 YAHUALICA 28,700.00 8,242.00 20,458.00 20,458.00Hidalgo '103-1037-13-083-001-001 ZEMPOALA 13,000.00 4,000.00 9,000.00 9,000.00Hidalgo '103-1037-13-084-001-001 ZIMAPAN 39,400.00 6,733.06 32,666.94 32,666.94

TOTAL 1037 APOYO A MUNICIPIOS $938,589.98 $464,672.58 $473,917.40 $0.00 $0.00 $0.00 473,917.40TOTAL CUENTAS POR COBRAR $247,103,606.45 $189,603,098.23 $290,056.40 $214,019.28 $57,576,545.34 $2,300.00 $32,893,023.73 $43,246.17 $24,637,975.44

CEN Anticipo para gastos 4,552,571.47 2,164,690.18 2,387,881.29 2,387,881.29Aguascalientes '107-0000-00-000-000-000 Anticipo para gastos 80,303.93 37,536.93 42,767.00 42,767.00Baja Cafifornia '107-1070-02-999-000-000 CDE 129,537.24 0.00 129,537.24 129,537.24Baja California Sur '107-1070-03-999-006-000 Licencias AX 80,303.93 37,536.95 42,766.98 42,766.98Campeche '107-1070-04-999-001-000 Licencias software 80,303.93 37,536.87 42,767.06 42,767.06Chiapas '107-1070-07-999-002-000 ASESORIA Y CONSULTORIA 80,303.93 37,536.90 42,767.03 42,767.03Chihuahua '107-1070-08-999-001-000 LICENCIAS SOFTWARE 277,237.16 53,948.00 223,289.16 223,289.16Coahuila '107-1070-05-999-001-001 Licencias por Amortizar 80,303.93 37,536.90 42,767.03 42,767.03Colima '107-1070-06-999-003-001 LICENCIA EPR 69,843.75 37,536.93 32,306.82 32,306.82Colima '107-1070-06-999-003-002 LICENCIA Y SOPORTE 5,322.66 0.00 5,322.66 5,322.66Colima '107-1070-06-999-003-004 SOPORTE 5,137.52 0.00 5,137.52 5,137.52Distrito Federal '107-1070-09-999-002-040 ELEVADORES SCHINDLER, S.A. DE C.V. 93,583.88 38,993.30 54,590.58 54,590.58Distrito Federal '107-1070-09-999-002-041 JOSUE CARRILLO BLANCO 20,000.00 20,000.00 0.00 0.00Distrito Federal '107-1070-09-999-002-042 NEORED, S.A. DE C.V. 118,296.80 59,148.42 59,148.38 59,148.38Distrito Federal '107-1070-09-999-002-043 PM ONSTREET, S.A. DE C.V. 781,110.62 0.00 781,110.62 781,110.62Distrito Federal '107-1070-09-999-002-044 LICENCIAS ERP 388,744.28 40,797.03 347,947.25 347,947.25Durango '107-1070-10-999-004-001 Eq. FIRWALL para ERP 80,303.93 37,536.90 42,767.03 42,767.03Guanajuato '107-1070-11-999-000-000 COMITE ESTATAL 10,460.18 2,615.04 7,845.14 7,845.14Guerrero '107-1070-12-999-001-000 Presidencia 80,303.93 37,536.90 42,767.03 42,767.03Hidalgo '107-1070-13-999-017-003 LICENCIA ERP 129,537.24 41,639.73 87,897.51 87,897.51Jalisco '107-1070-14-999-004-000 LICENCIAS ERP 388,744.28 65,413.75 323,330.53 323,330.53México '107-1070-15-999-005-000 EQUIPO FIREWALL 241,044.36 65,413.69 175,630.67 175,630.67Michoacán '107-1070-16-109-000-000 ZAMORA 641.67 641.67 0.00 0.00Michoacán '107-1070-16-999-001-000 PRESIDENCIA 870.00 870.00 0.00 0.00Michoacán '107-1070-16-999-003-000 COMUNICACION 8,350.14 8,350.14 0.00 0.00Michoacán '107-1070-16-999-004-000 LICENCIAS POR DEVENGAR 240,429.77 42,714.43 197,715.34 197,715.34Morelos '107-1070-17-999-001-000 FIREWALL PROYECTO ERP 10,460.18 2,615.04 7,845.14 7,845.14Nayarit '107-1070-18-999-018-000 Mario Alberto Luna Carrillo 3,000.00 3,000.00 0.00 0.00Nayarit '107-1070-18-999-019-000 Licencias por devengar 80,303.93 38,408.58 41,895.35 41,895.35Nuevo Leon '107-1070-19-999-001-000 Anticipo de Gastos 93,344.44 23,336.10 70,008.34 70,008.34Oaxaca '107-1070-20-999-007-000 Licencias ERP AX por devengar 277,237.16 37,845.42 239,391.74 239,391.74Puebla '107-1070-21-999-015-000 OFICIALIA MAYOR 80,303.93 37,536.90 42,767.03 42,767.03Querétaro '107-1070-22-999-032-001 GASTOS POR DEVENGAR 129,537.24 45,742.46 83,794.78 83,794.78Quintana Roo '107-1070-23-999-030-000 LICENCIAS ERP 80,303.93 37,536.90 42,767.03 42,767.03San Luis Potósi '107-1070-24-999-001-000 LICENCIA ERP 129,537.24 45,742.46 83,794.78 83,794.78Sinaloa '107-1070-25-999-006-000 Licencia ERP1 69,843.75 37,536.90 32,306.85 32,306.85Sinaloa '107-1070-25-999-007-000 Licencia ERP2 5,322.66 0.00 5,322.66 5,322.66Sinaloa '107-1070-25-999-008-000 Licencia ERP 3 5,137.52 0.00 5,137.52 5,137.52Sonora '107-1070-26-999-003-002 ERP 178,770.54 20,076.00 158,694.54 158,694.54Tabasco '107-1070-27-999-004-003 Administración 129,537.24 34,921.88 94,615.36 94,615.36Tamaulipas '107-1070-28-999-145-000 LICENCIA ERP 199,076.37 5,875.17 193,201.20 193,201.20Tlaxcala '107-1070-29-999-003-020 FIREWALL Proyecto ERP 10,460.18 2,615.04 7,845.14 7,845.14Veracrúz '107-1070-30-999-002-000 Vales de Despensa 1,073,832.00 1,073,832.00 0.00 0.00Veracrúz '107-1070-30-999-005-000 Licencias 93,344.44 40,797.05 52,547.39 52,547.39Yucatán '107-1070-31-999-250-001 Licencias ERP 228,003.85 0.00 228,003.85 228,003.85Zacatecas '107-1070-32-999-001-000 Licencias 80,303.93 37,536.95 42,766.98 42,766.98

TOTAL 1070 ANTICIPO PARA GASTOS $10,981,251.06 $4,430,485.51 $0.00 $0.00 $6,550,765.55 $0.00 $0.00 $0.00 6,550,765.55TOTAL GENERAL $258,084,857.51 $194,033,583.74 $290,056.40 $214,019.28 $64,127,310.89 $2,300.00 $32,893,023.73 $43,246.17 $31,188,740.99

532

CUENTA NOMBRE SALDOS CON ANTIGÜEDAD MAYOR A UN

AÑO SANCIONADOS

EXCEPCIONES LEGALES

CANCELACIÓN AUTORIZADA EN DICTAMEN

GENERADOS EN 2013

SUMA SALDOS CON ANTIGÜEDAD MAYOR A UN

AÑO SANCIONADOS

RECLASIFICACIONES EXCEPCIONES LEGALES

CANCELACIÓN AUTORIZADA EN

DICTAMEN

GENERADOS EN 2013

RECLASIFICACIONES SUMA

A B C D E = (A+B+C+D) F G H I J K L=(F+G+H+I+J+KNo. CUENTA CONTABLE200 Proveedores $1,004,108.64 $37,120.00 $36,248.77 $6,202,888.84 $7,280,366.25 $684,945.35 $303,497.51 $0.00 $36,248.77 $6,169,367.15 $4,617.00 $7,198,675.78201 Cuentas por Pagar 348.13 0.00 0.00 5,569,057.09 5,569,405.22 348.13 0.00 0.00 0.00 5,556,563.79 $0.00 5,556,911.92202 Acreedores Diversos 7,350,182.10 685,534.46 0.00 38,055,060.76 46,090,777.32 5,793,551.52 725,239.25 628,879.72 0.00 17,120,027.16 $17,332.27 24,285,029.92

TOTAL PASIVOS $8,354,638.87 $722,654.46 $36,248.77 $49,827,006.69 $58,940,548.79 $6,478,845.00 $1,028,736.76 $628,879.72 $36,248.77 $28,845,958.10 $21,949.27 $37,040,617.62

CUENTA NOMBRE SALDOS CON ANTIGÜEDAD MAYOR A UN

AÑO SANCIONADOS

EXCEPCIONES LEGALES

CANCELACIÓN AUTORIZADA EN DICTAMEN

GENERADOS EN 2013

SUMA DE SALDOS

CORRESPONDIENTES A

EJERCICIOS ANTERIORES

ABONOS (SALDOS

GENERADOS EN 2014)

PAGOS REALIZADOS EN 2014

SALDO GENERADO EN

2014

SALDO AL 31-12-14

M=(A-F-G) N=(B-H) O=(C-I) P=(D-J-K) Q=(M+N+O+P) R S T=(R-S) U=(Q+T)No CUENTA200 Proveedores $15,665.78 $37,120.00 $0.00 28,904.69 $81,690.47 $313,925,433.82 $306,696,043.06 $7,229,390.76 $7,311,081.23201 Cuentas por Pagar -0.00 0.00 0.00 12,493.30 12,493.30 102,089,073.87 96,892,681.92 5,196,391.95 5,208,885.25202 Acreedores Diversos 831,391.33 56,654.74 0.00 20,917,701.33 21,805,747.40 174,969,147.54 127,514,918.40 47,454,229.14 69,259,976.54

TOTAL PASIVOS $847,057.11 $93,774.74 $0.00 $20,959,099.32 $21,899,931.17 $590,983,655.23 $531,103,643.38 $59,880,011.85 $81,779,943.02

ANEXO 5SALDO INICIAL PAGOS REALIZADOS A

SALDOS CORRESPONDIENTES A MOVIMIENTOS DEL EJERCICIO 2014

INTEGRACIÓN DE CUENTAS POR PAGAR AL 31 DE DICIEMBRE 2014



533

COMITÉ CUENTA NOMBRE SALDO INICIAL AL 01-01-14

IMPORTE PAGADO EN 2014

PRÉSTAMOS ENTRE COMITÉS

SALDOS OBSERVADOS Y

SANCIONADOS AL 01-01-14

RECUPERACIONES RECLASIFICACIONES TESO/215/15

EXCEPCIONES LEGALES

SALDOS OBSERVADOS Y



PAGOS EN 2015

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE PAGO AL

31-12-14

RESPUESTA PAN ESCRITO TESO/194/15


REFERENCIA DICTAMEN

Aguascalientes 200-2000-01-500-004-000 Multicolor Gran Formato S.A. de C.V. $7,243.04 $7,243.04 $7,243.04 $0.00 $0.00Aguascalientes 200-2000-01-999-099-424 Rabling Vargas Mario Rafael 0.00 0.00 0.00 0.00Total Aguascalientes $7,243.04 $0.00 $0.00 $7,243.04 $7,243.04 $0.00 $0.00 $0.00Baja California 200-2000-02-501-001-001 Carlos Rafael Martínez Zúñiga $0.00 $0.00 $0.00 0.00Baja California 200-2000-02-507-001-001 Jonathan Gaxiola Gastelum 0.00 0.00 0.00 0.00Baja California 200-2000-02-509-001-001 Ramona López López 1,989.67 1,989.67 1,989.67 0.00 0.00 1 B ABaja California 200-2000-02-509-004-001 El Metro Impresión Digital Sa De C.V. 0.00 0.00 0.00 0.00Baja California 200-2000-02-509-004-002 Continental Tijuana, Sa De C.V. 0.00 0.00 0.00 0.00Baja California 200-2000-02-509-006-001 Ramona López López 0.00 0.00 0.00 0.00Baja California 200-2000-02-509-006-002 Kim Lung Sa De C.V. 10,000.00 10,000.00 10,000.00 0.00 0.00 1 B ATotal Baja California $11,989.67 $0.00 $0.00 $11,989.67 $0.00 $11,989.67 $0.00 $0.00 $0.00Campeche 200-2000-04-401-001-004 Guadalupe Kenia Flores Alamilla $750.00 750.00 750.00 0.00 0.00 1 B ACampeche 200-2000-04-500-007-000 Astillero Y Varadero Márquez S,A De C,V 4,710.00 4,710.00 $4,710.00 0.00 0.00Campeche 200-2000-04-503-003-003 Ricardo De Los Santos Guzmán 4,999.99 4,999.99 4,999.99 0.00 0.00 1 B ACampeche 200-2000-04-503-003-004 Gustavo Enrique Ferrer Capdepon 3,364.00 3,364.00 3,364.00 0.00 0.00 1 B ACampeche 200-2000-04-503-003-006 Liliana Elizabeth Cordero López 5,220.00 5,220.00 5,220.00 0.00 0.00 1 B ACampeche 200-2000-04-503-003-009 Gustavo Ferrer Kuri 1,200.00 1,200.00 1,200.00 0.00 0.00 1 B ACampeche 200-2000-04-800-001-006 Astillero Y Varadero Márquez S,A De C,V 1,800.00 1,800.00 $1,800.00 0.00 0.00Campeche 200-2000-04-800-002-006 Radio Palizada, SA 8,500.00 8,500.00 8,500.00 0.00 0.00 1 B ACampeche 200-2000-04-800-002-007 Mediasur, SA de CV 8,500.00 8,500.00 8,500.00 0.00 0.00 1 B ATotal Campeche $39,043.99 $0.00 $0.00 $39,043.99 $6,510.00 $32,533.99 $0.00 $0.00 $0.00Coahuila 200-2000-05-506-002-001 Cia Editora La Laguna SA $6,960.00 $6,960.00 6,960.00 0.00 0.00 1 B ATotal Coahuila $6,960.00 $0.00 $0.00 $6,960.00 $0.00 $6,960.00 $0.00 $0.00 $0.00Colima 200-2000-06-999-532-000 Arrilsa S.A de C.V 34,800.00 34,800.00 0.00 0.00 0.00Colima 200-2000-06-999-535-000 Jesus Adin Valencia Ramirez 0.00 0.00 0.00 0.00Colima 200-2000-06-999-536-000 Julio Silva Vidales 2,000.00 2,000.00 0.00 0.00 0.00Total Colima $36,800.00 $36,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Durango 200-2000-10-500-001-000 Roberto Jimenez Andrade 0.00 0.00 0.00 0.00Durango 200-2000-10-800-001-001 Roberto Jimenez Andrade 45,282.34 45,282.34 0.00 0.00 0.00Durango 200-2000-10-800-001-002 Impactos Frecuencia y Cobertura en Medios SA de CV 53,998.00 53,998.00 0.00 0.00 0.00Durango 200-2000-10-800-002-001 Roberto Jimenez Andrade 8,120.58 8,120.58 0.00 0.00 0.00Durango 200-2000-10-999-221-000 Camiones, Automoviles y Accesorios SA de CV 109,945.05 62,663.12 47,281.93 31,616.15 15,665.78 15,665.78 0.00 1 B B

Total Durango $217,345.97 $170,064.04 $0.00 $47,281.93 $31,616.15 $15,665.78 $15,665.78 $0.00Guerrero 200-2000-12-800-001-003 Construction Group Kimera, S.A. De C.V. 20,000.00 20,000.00 20,000.00 0.00 0.00 1 B AGuerrero 200-2000-12-900-003-001 Cocoycia Impresos S. De R.L. De C.V. 3,000.00 3,000.00 3,000.00 0.00 0.00 1 B ATotal Guerrero $23,000.00 $0.00 $0.00 $23,000.00 $0.00 $23,000.00 $0.00 $0.00 $0.00Jalisco 200-2000-14-999-400-000 Renson Servicios Comerciales Del Norte 73,868.70 73,868.70 500.00 73,368.70 0.00 0.00 1 B ATotal Jalisco $73,868.70 $0.00 $0.00 $73,868.70 $500.00 $73,368.70 $0.00 $0.00 $0.00Puebla 200-2000-21-114-002-000 Telefonos de Mexico, S.A.B. de C.V. 0.00 0.00 0.00 0.00Puebla 200-2000-21-515-001-002 Sociedad Editora Arroniz SA de CV 2,900.00 2,900.00 $2,900.00 0.00 0.00Total Puebla $2,900.00 $0.00 $0.00 $2,900.00 $2,900.00 $0.00 $0.00 $0.00San Luis Potosí 200-2000-24-999-326-000 Zúñiga Zapata Armando $10,000.00 10,000.00 $10,000.00 0.00 0.00San Luis Potosí 200-2000-24-999-044-000 Mensajería Martínez Posadas $9,604.80 9,604.80 $9,604.80 0.00 0.00San Luis Potosí 200-2000-24-999-313-000 Tortaurantes Rod Sa De C.V. 6,687.90 6,687.90 6,687.90 0.00 0.00 1 B ASan Luis Potosí 200-2000-24-999-402-000 Torres Contreras Héctor 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-663-019 Carlos Hugo Torres López 1,584.00 1,584.00 0.00 0.00 0.00Total San Luis Potosí $27,876.70 $1,584.00 $0.00 $26,292.70 $19,604.80 $6,687.90 $0.00 $0.00 $0.00Sonora 200-2000-26-750-001-003 Editorial Padilla Hermanos, SA de CV 56,492.12 56,492.12 0.00 0.00 0.00Sonora 200-2000-26-750-001-006 Editorial Diario de la Frontera, SA de CV 209.72 209.72 209.72 0.00 0.00 1 B ASonora 200-2000-26-750-001-008 Signmakers, SA de CV 28,000.00 28,000.00 0.00 0.00 0.00Sonora 200-2000-26-800-001-005 Radio Palacio, S.A 55,100.00 55,100.00 0.00 0.00 0.00Sonora 200-2000-26-800-002-001 Televisora del Yaqui sa de cv 69,600.00 69,600.00 0.00 0.00 0.00Sonora 200-2000-26-800-002-003 '99.1 La Reyna de la Sierra 78,300.00 78,300.00 0.00 0.00 0.00Sonora 200-2000-26-800-002-011 Radio Comunicaciones de Obregon sa de C.V. 45,640.20 45,640.20 0.00 0.00 0.00Sonora 200-2000-26-900-001-007 Vanguardia Promocionlaes S de RL de CV 17,400.00 17,400.00 0.00 0.00 0.00Sonora 200-2000-26-900-001-012 Claudia Carolina Campos Ramirez 9,780.00 9,780.00 0.00 0.00 0.00Sonora 200-2000-26-900-002-003 MasMedia Digital, SA de CV 5,800.00 5,800.00 0.00 0.00 0.00Sonora 200-2000-26-900-003-011 Todo Exterior SA de CV 5,800.00 5,800.00 0.00 0.00 0.00Sonora 200-2000-26-900-005-003 Impresora y Editorial sa de cv 11,600.00 11,600.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-012 AXA Seguros S.A. de C.V. 17,190.34 17,190.34 17,190.34 0.00 0.00 1 B ASonora 200-2000-26-999-003-290 Francisco Cordova Morales 1,650.00 1,650.00 1,650.00 0.00 0.00 1 B ASonora 200-2000-26-999-003-339 Julio Cesar Moreno Navarro 37,120.00 37,120.00 $37,120.00 0.00 0.00Sonora 200-2000-26-999-003-345 Francisco E. Durazo Figueroa 27,163.20 27,163.20 27,163.20 0.00 0.00 1 B ASonora 200-2000-26-999-003-348 Jesus Antonio Acuña Padilla 13,500.00 13,500.00 13,500.00 0.00 0.00 1 B ASonora 200-2000-26-999-688-002 Adrian Rodriguez Rodriguez 7,746.00 7,746.00 0.00 0.00 0.00Sonora 200-2000-26-999-718-005 Adrian Rodriguez Rodriguez 3,873.00 3,873.00 0.00 0.00 0.00Total Sonora $491,964.58 $395,131.32 $0.00 $96,833.26 $0.00 $59,713.26 $37,120.00 $0.00 $0.00 $0.00Tamaulipas 200-2000-28-900-008-001 Televisora del Golfo SA de CV $22,999.99 22,999.99 22,999.99 0.00 0.00 1 B A

ANEXO 5.1


REVISION DE INFORME ANUAL 2014PARTIDO ACCIÓN NACIONAL

SALDOS DE CUENTAS POR PAGAR AL 31 DE DICIEMBRE DE 2014 PENDIENTES DE PAGO OBERVADOS Y SANCIONADOS EN EJERCICIO ANTERIORES

534




SALDOS OBSERVADOS Y



EXCEPCIONES LEGALES

SALDOS OBSERVADOS Y



PAGOS EN 2015

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE PAGO AL

31-12-14



REFERENCIA DICTAMEN

ANEXO 5.1




Total Tamaulipas $22,999.99 $0.00 $0.00 $22,999.99 $0.00 $22,999.99 $0.00 $0.00 $0.00Tlaxcala 200-2000-29-500-005-000 Jorge Ulises Santillan Garcia $12,992.00 12,992.00 $12,992.00 0.00 0.00Tlaxcala 200-2000-29-800-001-001 Franzmat S.C. 2,320.00 2,320.00 2,320.00 0.00 0.00 1 B ATotal Tlaxcala $15,312.00 $0.00 $0.00 $15,312.00 $12,992.00 $2,320.00 $0.00 $0.00 $0.00Tabasco 200-2000-27-999-068-000 Hi Cool México, SA de CV $550.00 550.00 550.00 0.00 0.00 1 B ATabasco 200-2000-27-999-094-000 Francisca Vazquez Hernandez $10.00 10.00 10.00 0.00 0.00 1 B ATotal Tabasco $560.00 $0.00 $0.00 $560.00 $0.00 $560.00 $0.00 $0.00 $0.00Yucatán 200-2000-31-301-003-001 Descarga Buró Creativo S.C.P. $13,224.00 13,224.00 13,224.00 0.00 0.00 1 B AYucatán 200-2000-31-500-002-000 Melba Rodríguez Salazar 5,687.50 5,687.50 5,687.50 0.00 0.00 1 B AYucatán 200-2000-31-800-001-001 Melba Rodríguez Salazar 5,687.50 5,687.50 5,687.50 0.00 0.00 1 B AYucatán 200-2000-31-800-002-001 Melba Rodríguez Salazar 5,687.50 5,687.50 5,687.50 0.00 0.00 1 B AYucatán 200-2000-31-900-001-001 Melba Rodríguez Salazar 5,687.50 5,687.50 5,687.50 0.00 0.00 1 B AYucatán 200-2000-31-900-002-001 Melba Rodríguez Salazar 5,687.50 5,687.50 5,687.50 0.00 0.00 1 B AYucatán 200-2000-31-900-002-002 Serv. Publ. Integr. S. De R.L De C.V. 4,640.00 4,640.00 4,640.00 0.00 0.00 1 B AYucatán 200-2000-31-900-003-002 Melba Rodríguez Salazar 5,687.50 5,687.50 5,687.50 0.00 0.00 1 B AYucatán 200-2000-31-900-004-002 Melba Rodríguez Salazar 5,687.50 5,687.50 5,687.50 0.00 0.00 1 B AYucatán 200-2000-31-900-005-001 Melba Rodríguez Salazar 5,687.50 5,687.50 5,687.50 0.00 0.00 1 B ATotal Yucatán $63,364.00 $0.00 $0.00 $63,364.00 $0.00 $63,364.00 $0.00 $0.00 $0.00TOTAL 200 PROVEEDORES $1,041,228.64 $603,579.36 $0.00 $437,649.28 $81,365.99 $303,497.51 $37,120.00 $15,665.78 $15,665.78 $0.00 $0.00 $0.00CEN 201-2010-33-999-001-000 Pasivo Laboral $0.00 0.00 0.00 0.00Total CEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Chihuahua 201-2010-08-999-600-003 Axtel SAB de CV $0.06 $0.06 0.00 0.00 0.00Chihuahua 201-2010-08-999-600-004 Cablemas Telecomunicaciones SA de CV 0.00 0.00 0.00 0.00Total Chihuahua $0.06 $0.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Querétaro 201-2010-22-014-027-000 José Luis Báez Guerrero $348.07 348.07 $348.07 0.00 0.00Querétaro 201-2010-22-999-002-009 José Luis Báez Guerrero 0.00 0.00 0.00 0.00Total Querétaro $348.07 $0.00 $0.00 $348.07 $348.07 $0.00 $0.00 $0.00Veracruz 201-2010-30-999-001-000 Nómina por Pagar $0.00 0.00 0.00 0.00Total Veracruz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL 201 CUENTAS POR PAGAR $348.13 $0.06 $0.00 $348.07 $348.07 $0.00 $0.00 $0.00CEN 202-2020-33-999-170-531 ISR Anual Empleados 2011 $13.74 13.74 13.74 0.00 0.00 1 B ACEN 202-2020-33-999-170-561 Aerovias de Mexico, S.A. de C.V. 17,225.00 17,225.00 17,225.00 0.00 0.00 1 B ACEN 202-2020-33-999-170-584 Jose Cesar Nava Vazquez 2,610.87 2,610.87 2,610.87 0.00 0.00 1 B ACEN 202-2020-33-999-170-585 Jorge Lorenzo Barragan Lanz 172.00 172.00 172.00 0.00 0.00 1 B ACEN 202-2020-33-999-700-011 Guanajuato 80,678.09 80,678.09 80,678.09 80,678.09 D DCEN 202-2020-33-999-700-014 Jalisco 161,102.13 161,102.13 161,102.13 161,102.13 D DCEN 202-2020-33-999-700-024 San Luis Potosi 3,542.65 3,542.65 3,542.65 3,542.65 D DCEN 202-2020-33-999-700-026 Sonora 4,936.77 4,936.77 4,936.77 4,936.77 D DCEN 202-2020-33-999-700-027 Tabasco 4,210.52 4,210.52 4,210.52 4,210.52 D D

CEN 202-2020-33-999-170-599 Carmen Lucia Perez 4,955.00 4,955.00 4,955.00 4,955.00 D DCEN 202-2020-33-999-700-005 Coahuila 8,451.12 8,451.12 8,451.12 180.00 8,271.12 D DCEN 202-2020-33-999-700-017 Morelos 6,469.52 6,469.52 6,469.52 6,469.52 D DTotal CEN $294,367.41 $0.00 $0.00 $294,367.41 $0.00 $20,021.61 $274,345.80 $0.00 $180.00 $274,165.80Aguascalientes 202-2020-01-999-025-257 Llamas Hernandez Sofia Pamela 657.98 657.98 0.00 0.00 0.00 DAguascalientes 202-2020-01-999-100-202 Acreedores Diversos 2,500.00 2,500.00 0.00 0.00 0.00 DTotal Aguascalientes $3,157.98 $3,157.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Baja California 202-2020-02-001-070-000 Alejandro Campoy Covarrubias $3,725.16 3,725.16 3,725.16 0.00 0.00 1 B ABaja California 202-2020-02-001-069-000 Luis Alfredo Arce Smith $34.95 34.95 34.95 0.00 0.00 1 B ABaja California 202-2020-02-002-017-000 IMSS $363,142.72 363,142.72 $33,066.11 330,076.61 330,076.61 1 C EBaja California 202-2020-02-004-064-000 IMSS $12,462.28 12,462.28 12,462.28 12,462.28 1 C EBaja California 202-2020-02-999-025-000 Comite Ejecutivo Nacional $4,000.00 4,000.00 4,000.00 4,000.00 0.00 DBaja California 202-2020-02-999-105-000 IVAN DIAZ ROBLEDO $44,400.00 44,400.00 44,400.00 0.00 0.00 1 B ABaja California 202-2020-02-003-009-000 Telefonos del Noroeste sa de cv 5,110.20 5,110.20 5,110.20 0.00 0.00 1 B ABaja California 202-2020-02-004-066-000 Enrique Mendez Juárez 0.60 0.60 0.60 0.60 EBaja California 202-2020-02-900-005-001 Juan Jose Cardenas Fernandez 9,990.00 9,990.00 9,990.00 0.00 0.00 1 B ATotal Baja California $442,865.91 $0.00 $0.00 $442,865.91 $33,066.11 $63,260.31 $346,539.49 $0.00 $4,000.00 $342,539.49Baja California Sur 202-2020-03-002-004-005 Ma. de los Angeles Ruiz Mendoza $75.46 $75.46 0.00 0.00 0.00Baja California Sur 202-2020-03-999-088-000 Tesoreria Nacional $207,038.98 207,038.98 $207,038.98 0.00 0.00 DBaja California Sur 202-2020-03-999-088-000 Tesoreria Nacional 137,480.33 137,480.33 0.00 0.00 0.00Total Baja California Sur $344,594.77 $137,555.79 $0.00 $207,038.98 $207,038.98 $0.00 $0.00 $0.00Campeche 202-2020-04-999-008-003 José chan Dzib $792.43 792.43 792.43 792.43 0.00 D C

Campeche 202-2020-04-999-070-000 Comité Directivo Estatal Campeche 10,510.50 10,510.50 10,510.50 0.00 0.00 1 B ACampeche 202-2020-04-999-229-000 Maximo Salvador CAno Moguel 29,011.02 29,011.02 29,011.02 0.00 0.00 1 B ATotal Campeche $40,313.95 $0.00 $0.00 $40,313.95 $0.00 $39,521.52 $792.43 $792.43 $0.00Chiapas 202-2020-07-999-089-000 SUELDOS Y HON. ASIMILABLES $1,832.89 1,832.89 $1,832.89 0.00 0.00Total Chiapas $1,832.89 $0.00 $0.00 $1,832.89 $1,832.89 $0.00 $0.00 $0.00Coahuila 202-2020-05-999-001-264 Impactos Frecuencia y Cobertura en Medios 304,416.00 304,416.00 304,416.00 0.00 0.00 1 B ATotal Coahuila $304,416.00 $0.00 $0.00 $304,416.00 $0.00 $304,416.00 $0.00 $0.00 $0.00

535




SALDOS OBSERVADOS Y



EXCEPCIONES LEGALES

SALDOS OBSERVADOS Y



PAGOS EN 2015

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE PAGO AL

31-12-14



REFERENCIA DICTAMEN

ANEXO 5.1




Colima 202-2020-06-999-007-001 Prestamo a CDE de CDMS 61,113.11 61,113.11 0.00 0.00 0.00Colima 202-2020-06-999-041-000 Ma. Guadalupe Gutierres Suarez 2,217.93 2,217.93 0.00 0.00 0.00Total Colima $63,331.04 $63,331.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Guanajuato 202-2020-11-999-008-000 Sueldos por Pagar $1,495.14 1,495.14 1,495.14 1,495.14 D ETotal Guanajuato $1,495.14 $0.00 $0.00 $1,495.14 $0.00 $1,495.14 $0.00 $1,495.14Guerrero 202-2020-12-500-001-001 Cesar Quevedo Inzunza $46,541.82 46,541.82 46,541.82 46,541.82 0.00Guerrero 202-2020-12-050-001-000 Felipe Leon Flores 5,760.00 5,760.00 5,760.00 5,760.00 0.00 AGuerrero 202-2020-12-999-073-000 Jose Oliver Larumbe Trujillo 12,000.00 12,000.00 12,000.00 0.00 0.00 1 B AGuerrero 202-2020-12-999-156-000 Jaime Damaso Solis 6,500.00 6,500.00 6,500.00 0.00 0.00 1 B AGuerrero 202-2020-12-999-128-000 Elpidio Piedra Ocampo 60,500.00 60,500.00 60,500.00 0.00 0.00 1 B AGuerrero 202-2020-12-999-163-000 Sayra Arana Sandoval (AASZ760518T45) 35,000.00 35,000.00 35,000.00 0.00 0.00 1 B ATotal Guerrero $166,301.82 $0.00 $0.00 $166,301.82 $0.00 $114,000.00 $52,301.82 $52,301.82 $0.00Hidalgo 202-2020-13-999-039-000 Desc. Eventualidades 200.00 200.00 200.00 200.00 E

Hidalgo 202-2020-13-999-066-000 Abril Selene Muntane Juárez 152.86 152.86 $152.86 0.00 0.00Hidalgo 202-2020-13-999-076-000 Jorge Alfredo Moctezuma Aranda 200.00 200.00 $200.00 0.00 0.00Hidalgo 202-2020-13-999-058-000 Francisco R. Cárdenas Courtade 91.48 91.48 $91.48 0.00 0.00Hidalgo 202-2020-13-999-059-000 Parametria Sa De Cv 105,600.00 105,600.00 105,600.00 0.00 0.00 1 B AHidalgo 202-2020-13-999-064-000 Raquel Aurora Quezda Pérez 16,484.11 16,484.11 $16,484.11 0.00 0.00Hidalgo 202-2020-13-999-113-000 Alma Nelli Mendoza Monrroy 3,000.00 3,000.00 3,000.00 0.00 0.00 1 B AHidalgo 202-2020-13-999-148-000 Epifanía Barrera Armenta 400.00 400.00 400.00 400.00 D EHidalgo 202-2020-13-999-173-000 Karla Iveth Puga Tapia 1,209.50 1,209.50 1,209.50 1,209.50 D ETotal Hidalgo $127,337.95 $0.00 $0.00 $127,337.95 $16,928.45 $108,600.00 $1,809.50 $0.00 $1,809.50Jalisco 202-2020-14-900-015-001 Nombre $2,499.99 2,499.99 2,499.99 0.00 0.00 1 B ATotal Jalisco $2,499.99 $0.00 $0.00 $2,499.99 $0.00 $2,499.99 $0.00 $0.00 $0.00México 202-2020-15-800-001-001 Oscar Sánchez Juárez $865.11 $865.11 0.00 0.00 0.00México 202-2020-15-999-008-000 Teléfonos de México, S 154,107.15 0.00 154,107.15 154,107.15 154,107.15 F

México 202-2020-15-999-575-000 Desarrollo Inmobiliario Labar Sa De Cv 185,823.83 185,823.83 0.00 0.00 0.00México 202-2020-15-999-576-000 Comisión Federal De Electricidad 189,823.02 189,823.02 0.00 0.00 0.00México 202-2020-15-999-590-000 Suarez Del Real Y Galván Flores S,C. 52,200.00 52,200.00 0.00 0.00 0.00México 202-2020-15-999-591-000 Gutiérrez Enríquez Consultores S,C. 25,752.00 25,752.00 0.00 0.00 0.00Total México $608,571.11 $454,463.96 $0.00 $154,107.15 $0.00 $154,107.15 $0.00 $154,107.15Oaxaca 202-2020-20-999-071-000 Comite Ejecutivo Nacional 13,096.13 13,096.13 0.00 0.00 0.00Total Oaxaca $13,096.13 $13,096.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Puebla 202-2020-21-002-014-000 Financ 2012 Acateno $1,066.68 $1,066.68 0.00 0.00 0.00Puebla 202-2020-21-009-014-000 Financ 2012 Ahuehuetitla 1,941.60 1,941.60 0.00 0.00 0.00Puebla 202-2020-21-999-162-000 CEN - Actividades Ordinarias 2011 13,570.26 13,570.26 0.00 0.00 0.00Puebla 202-2020-21-999-170-000 Jorge Jimenez Calderon 1,182.80 1,182.80 0.00 0.00 0.00Total Puebla $17,761.34 $4,191.08 $13,570.26 $0.00 $0.00 $0.00 $0.00 $0.00Quintana Roo 202-2020-23-900-003-001 Abelardo Chi Caamal $2,500.00 $2,500.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-001-000 C.E.N. 0.05 0.05 0.00 0.00 0.00Quintana Roo 202-2020-23-999-002-000 Fundación Rafael Preciado Hernández, A.C. 30,000.00 30,000.00 0.00 0.00 0.00Total Quintana Roo $32,500.05 $32,500.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00San Luis Potosí 202-2020-24-018-000-000 Huehuetlan $669.70 $669.70 0.00 0.00 0.00San Luis Potosí 202-2020-24-034-000-000 San Vicente Tancuayalab 801.32 801.32 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-108-000 Morales Romero Ana Karen 4,031.40 4,031.40 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-001-000 Sueldos Y Salarios 410.29 410.29 410.29 0.00 0.00 1 B ASan Luis Potosí 202-2020-24-999-108-000 Morales Romero Ana Karen 17,571.40 17,571.40 17,571.40 0.00 0.00 1 B ASan Luis Potosí 202-2020-24-999-226-000 Casas Solano Elena Leticia 1,758.40 1,758.40 1,758.40 0.00 0.00 1 B ASan Luis Potosí 202-2020-24-999-237-002 Arellano Torres María Luisa 6,124.65 6,124.65 2,104.53 4,020.12 0.00 0.00 1 B ASan Luis Potosí 202-2020-24-999-249-000 Arellano Torres María Luisa 2,902.36 2,902.36 999.80 1,902.56 0.00 0.00 1 B ASan Luis Potosí 202-2020-24-999-264-000 Rebolledo Del Rio Salvador 890.99 890.99 890.99 0.00 0.00 1 B ASan Luis Potosí 202-2020-24-999-286-000 Marco Antonio Hernández Ávila 9,225.80 9,225.80 9,225.80 0.00 0.00 1 B ASan Luis Potosí 202-2020-24-999-306-000 Zumaya Zúñiga Miriam 1,979.20 1,979.20 1,979.20 0.00 0.00 1 B ASan Luis Potosí 202-2020-24-999-307-000 Galván Valencia Jaime 735.16 735.16 735.16 0.00 0.00 1 B ASan Luis Potosí 202-2020-24-999-225-000 Martínez Guerrero Armando 979.27 979.27 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-322-000 Gama Basarte Marco Antonio 9,267.60 9,267.60 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-327-000 González Alavez Martha Ofelia 1,604.77 1,604.77 0.00 0.00 0.00Total San Luis Potosí $58,952.31 $17,354.06 $0.00 $41,598.25 $3,104.33 $38,493.92 $0.00 $0.00 $0.00Sonora 202-2020-26-999-003-009 CEN 13,412.22 13,412.22 0.00 0.00 0.00 0.00Sonora 202-2020-26-999-003-023 Partido Accion Nacional 1,331,306.71 1,331,306.71 0.00 0.00 0.00Total Sonora $1,344,718.93 $1,344,718.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Tabasco 202-2020-27-500-001-000 Jorge Armando Acosta $14,328.90 14,328.90 14,328.90 0.00 0.00 1 B ATabasco 202-2020-27-800-002-001 Armando Olan Niño 16,182.00 16,182.00 16,182.00 0.00 0.00 1 B ATabasco 202-2020-27-900-004-001 Maricarmen Garcia Muñoz Aparicio 3,915.00 3,915.00 3,915.00 0.00 0.00 1 B ATabasco 202-2020-27-999-002-000 CEN 13,412.22 0.00 13,412.22 $13,412.22 0.00 0.00Total Tabasco $47,838.12 $0.00 $0.00 $47,838.12 $13,412.22 $34,425.90 $0.00 $0.00 $0.00Tamaulipas 202-2020-28-900-002-001 Nombre 18,270.00 18,270.00 0.00 0.00 0.00Total Tamaulipas $18,270.00 $18,270.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

536




SALDOS OBSERVADOS Y



EXCEPCIONES LEGALES

SALDOS OBSERVADOS Y



PAGOS EN 2015

PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE PAGO AL

31-12-14



REFERENCIA DICTAMEN

ANEXO 5.1




Total Tlaxcala $0.00 $0.00 $0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-039-000 CEN PAN $3,415,959.26 $0.00 $3,415,959.26 0.00 0.00 0.00Total Zacatecas $3,415,959.26 $0.00 $3,415,959.26 $0.00 $0.00 $0.00 $0.00 0.00TOTAL 202 ACREEDORES DIVERSOS $7,350,182.10 $2,088,639.02 $3,429,529.52 $1,832,013.56 $275,382.98 $725,239.25 $0.00 $831,391.33 $53,094.25 $4,180.00 $774,117.08TOTAL $8,391,758.87 $2,692,218.44 $3,429,529.52 $2,270,010.91 $357,097.04 $1,028,736.76 $37,120.00 $847,057.11 $68,760.03 $4,180.00 $774,117.08

537

ESTADO CUENTA NOMBRE SALDO INICIAL ENERO 2014


EXCEPCIONES LEGALES


SALDO AL 31-12-14

PAGOS EN 2015 TESO/194/15


EXCEPCIÓN LEGAL

TESO/215/15


PROVISIÓN MULTAS INE

SALDO PENDIENTE DE PAGO


REFERENCIA DICTAMEN

(A) (B) (C) (D) E=(A-B-C-D) (F) (G) (H) (I) (J) K=(E-F-G-H-I-J)

CEN 200-2000-33-999-170-001 Editores e Impresores FOC, S.A. 87,000.00 87,000.00 0.00 0.00CEN 200-2000-33-999-170-002 Consorcio Gasolinero Plus, S.A. de C.V. 14,568.34 14,568.34 0.00 0.00CEN 200-2000-33-999-170-003 Papelera General, S.A. de C.V. 6,875.80 6,875.80 0.00 0.00CEN 200-2000-33-999-170-004 Roberta Moran Soto 742.40 742.40 0.00 0.00CEN 200-2000-33-999-170-009 Elevadores Otis 9,706.27 9,706.27 0.00 0.00CEN 200-2000-33-999-170-013 Comision Federal de Electricidad 148,812.00 148,812.00 0.00 0.00CEN 200-2000-33-999-170-014 Logica en Medios, S.A. de C.V. 69,948.00 69,948.00 0.00 0.00CEN 200-2000-33-999-170-015 Alfonso Zermeño Infante 1,800.00 1,800.00 0.00 0.00CEN 200-2000-33-999-170-023 Consultores y Soporte AMD, S.A. de C.V. 9,073.06 9,073.06 0.00 0.00CEN 200-2000-33-999-170-058 Emanuel Geovanni Tapia Salazar 24,592.58 24,592.58 0.00 0.00CEN 200-2000-33-999-170-075 Dilme, S.A. de C.V. 141,508.40 141,508.40 0.00 0.00CEN 200-2000-33-999-170-085 Iss Facility Services, S.A. de C.V. 87,704.27 87,704.27 0.00 0.00CEN 200-2000-33-999-170-125 Abelardo Alvarez Corza 6,500.00 6,500.00 0.00 0.00CEN 200-2000-33-999-170-127 Ernesto Reyna Aguilar 20,045.67 20,045.67 0.00 0.00CEN 200-2000-33-999-170-128 Fundacion Rafael Preciado Hernandez 600,000.00 600,000.00 0.00 0.00CEN 200-2000-33-999-170-130 IT Innovation Technology, S.A. de C.V. 12,048.92 12,048.92 0.00 0.00CEN 200-2000-33-999-170-169 Raul Cisneros Peguero 3,296.72 3,296.72 0.00 0.00CEN 200-2000-33-999-170-171 Ruben Eduardo Arioja Villa 9,570.00 9,570.00 0.00 0.00CEN 200-2000-33-999-170-179 Distribuciones Especiales Fermart, S.A. de C.V. 48,551.00 48,551.00 0.00 0.00CEN 200-2000-33-999-170-192 IPSOS Bimsa, S.A. de C.V. 751,304.16 751,304.16 0.00 0.00CEN 200-2000-33-999-170-196 Todalaprensa, S.A. de C.V. 2,775.00 2,775.00 0.00 0.00CEN 200-2000-33-999-170-241 Laboratorio de Conciencia Digital, S.A. de C.V. 175,392.00 175,392.00 0.00 0.00CEN 200-2000-33-999-170-242 Viajes Ferrari, S.A. de C.V. 77,328.40 77,328.40 0.00 0.00CEN 200-2000-33-999-170-247 Georgina Vanessa San Vicente Avila 59,717.90 59,717.90 0.00 0.00CEN 200-2000-33-999-170-248 Orange Bee SAPI de C.V. 452.40 452.40 0.00 0.00CEN 200-2000-33-999-170-273 Tecnologia Aplicada a los Negocios ESG, S.A. de C. 38,749.94 38,749.94 0.00 0.00CEN 200-2000-33-999-170-276 David Alonso Franco Gonzalez 7,258.07 7,258.07 0.00 0.00CEN 200-2000-33-999-170-281 Oscar Gutierrez Gonzalez 14,279.60 14,279.60 0.00 0.00CEN 200-2000-33-999-170-287 Optimal Solutions, S.A. de C.V. 48,604.93 48,604.93 0.00 0.00CEN 200-2000-33-999-170-297 Nitidata Leon S.A. de C.V. 65,254.64 65,254.64 0.00 0.00CEN 200-2000-33-999-170-306 Eder Atzaid Jimenez Flores 51,588.23 51,588.23 0.00 0.00CEN 200-2000-33-999-170-317 Rafael Moreno Dominguez 14,819.00 14,819.00 0.00 0.00CEN 200-2000-33-999-170-334 Administracion Inmobiliaria y Consultoria, S.A. DE 94,308.00 94,308.00 0.00 0.00Total CEN 2,704,175.70 2,704,175.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-504-001-002 Tadeo Valenzuela Maria de Jesus 3,700.00 3,700.00 0.00 0.00Aguascalientes 200-2000-01-999-051-000 El Heraldo de Ags Cía Editorial SRL de CV 162,307.20 162,307.20 0.00 0.00Aguascalientes 200-2000-01-999-099-005 Accor Servicios Empresariales SA CV 8,402.88 8,402.88 0.00 0.00Aguascalientes 200-2000-01-999-099-052 Comunicaciones NEXTEL de Mexico 1,347.00 1,347.00 0.00 0.00Aguascalientes 200-2000-01-999-100-015 Publicidad royalti sa de cv 17,000.00 17,000.00 0.00 0.00Aguascalientes 200-2000-01-999-099-158 Cruz Reyes Enrique 3,744.00 3,744.00 0.00 0.00Aguascalientes 200-2000-01-999-099-242 Revista la Nacion 1,000.00 0.00 1,000.00 1,000.00 0.00Aguascalientes 200-2000-01-999-099-339 Turismo Vania SA de CV 55,181.00 55,181.00 0.00 0.00Aguascalientes 200-2000-01-999-099-352 Serco Estrategias Corporativas en Seg Priv 32,712.00 32,712.00 0.00 0.00Aguascalientes 200-2000-01-999-099-435 Multicolor Gran Formato SA de CV 20,696.00 20,696.00 0.00 0.00Aguascalientes 200-2000-01-999-425-000 Viaje y Punto, S.a. de C.v. 7,500.00 7,500.00 0.00 0.00Total Aguascalientes 313,590.08 312,590.08 1,000.00 0.00 0.00 0.00 1,000.00 0.00 0.00Campeche 200-2000-04-999-009-000 Teléfonos de México, S. A. de C.V. 4,617.00 0.00 4,617.00 0.00 0.00 A ACampeche 200-2000-04-999-121-000 Estafeta Mexicana, S.A. de C.V. 4,731.06 4,731.06 0.00 0.00Campeche 200-2000-04-999-215-000 Viajes Programados, SA de CV 28,593.00 28,593.00 0.00 0.00Campeche 200-2000-04-999-322-000 Alpha digital , SA DE CV 2,144.84 2,144.84 0.00 0.00Campeche 200-2000-04-999-383-000 Jose del Carmen Rodriguez Salas 28,829.87 28,829.87 0.00 0.00Campeche Margarita Pérez García 0.19 0.19 0.00 0.00Campeche 200-2000-04-999-861-000 Rafael Eduardo Alcalá Ortiz 128,332.00 128,332.00 0.00 0.00Campeche 200-2000-04-999-863-000 José Alberto Ancona Ortegón 209.92 0.00 209.92 209.92 0.00 D BCampeche 200-2000-04-999-877-000 Aura Lucila Bolio Rueda 1,959.56 1,959.56 0.00 0.00Campeche 200-2000-04-999-895-000 Consultoría Integral Para El Desarrollo De San Fco 76,913.36 76,913.36 0.00 0.00Total Campeche 276,330.80 271,503.88 4,617.00 209.92 0.00 209.92 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-060-000 Partido Acción Nacional 13,412.22 13,412.22 13,412.22 0.00Total Chiapas 13,412.22 0.00 13,412.22 0.00 0.00 0.00 13,412.22 0.00 0.00Chihuahua 200-2000-08-999-004-000 Papeleria Kif de México 974.40 974.40 0.00 0.00

Chihuahua 200-2000-08-999-101-000 Información Procesada 2,900.00 2,900.00 0.00 0.00Chihuahua 200-2000-08-999-600-105 Copi Xervicio SA de CV 5,000.04 5,000.04 0.00 0.00Chihuahua 200-2000-08-999-600-130 Redpack Mensajería y Paquetería 4,176.00 4,176.00 0.00 0.00Chihuahua 200-2000-08-999-600-139 Gas El Sobrante 5,152.35 5,152.35 0.00 0.00Chihuahua 200-2000-08-999-600-455 Promobiliario y Equipo,SA de CV 1,925.60 1,925.60 0.00 0.00Chihuahua 200-2000-08-999-600-543 Especialidades Creativas,SA de CV 4,930.00 4,930.00 0.00 0.00Chihuahua 200-2000-08-999-600-550 Jesus Alberto Hernandez Flores 10,000.00 10,000.00 0.00 0.00Chihuahua 200-2000-08-999-600-557 FCCYS.S.C. 1,112.00 1,112.00 0.00 0.00Chihuahua 200-2000-08-999-600-568 Fernando de La Mora Abdo 13,920.00 13,920.00 0.00 0.00Chihuahua 200-2000-08-999-620-007 Abner Uriel Plascencia González 1,113.60 1,113.60 0.00 0.00Chihuahua 200-2000-08-999-661-006 Abner Uriel Plascencia González 4,872.00 4,872.00 0.00 0.00Chihuahua 200-2000-08-999-677-004 Cia.Periodistica Del Sol De Chihuahua 495,674.01 495,674.01 0.00 0.00Chihuahua 200-2000-08-999-677-005 Publicaciones Del Chuviscar,Sa De Cv 104,948.46 104,948.46 0.00 0.00Chihuahua 200-2000-08-999-761-003 Abner Uriel Plascencia González 278.40 278.40 0.00 0.00Chihuahua 200-2000-08-999-795-001 José Andrés Chávez Rivera 600.00 600.00 0.00 0.00Total Chihuahua 657,576.86 657,576.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-024-000 Teléfonos de México, S.A. de C.V 13,848.00 13,848.00 0.00 0.00Colima 200-2000-06-999-034-000 Editora Diario de Colima SA de CV 13,029.12 13,029.12 0.00 0.00Colima 200-2000-06-999-045-000 Automotriz Rancagua, S.A de C.V. 9,016.13 9,016.13 0.00 0.00Colima 200-2000-06-999-358-000 Agencia de viajes Bahia Blanca S.A DE C.V 27,042.02 27,042.02 0.00 0.00Colima 200-2000-06-999-527-000 Seguval S.A. de C.V. 15,590.40 15,590.40 0.00 0.00Colima 200-2000-06-999-534-000 Saul Oswaldo Cerda Chacon 4,106.00 4,106.00 0.00 0.00Colima 200-2000-06-999-542-000 Miguel Gabino Cardenas Galindo 16,000.00 16,000.00 0.00 0.00Colima 200-2000-06-999-557-000 Margarita Ceballos Rocha 5,800.00 5,800.00 0.00 0.00Colima 200-2000-06-999-558-000 Cesario Oscar Elizondo Sandoval 10,000.00 10,000.00 0.00 0.00Total Colima 114,431.67 114,431.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-338-000 Pinturas Josfel, S.A. De C.V. 10,122.00 10,122.00 0.00 0.00Distrito Federal 200-2000-09-999-345-000 Abastecedora Lumen, S.A. De C.V. 11,819.66 11,819.66 0.00 0.00Total Distrito Federal 21,941.66 21,941.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00Durango 200-2000-10-800-009-000 Victoria Editores Sa de Cv 2,400.00 2,400.00 0.00 0.00Durango 200-2000-10-999-221-000 Camiones, Automoviles y Accesorios SA de CV 93,710.09 93,710.09 0.00 0.00Total Durango 96,110.09 96,110.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 200-2000-11-999-038-000 P.A.N. La Nacion 1,000.00 1,000.00 0.00 - 0.00Total Guanajuato 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guerrero 200-2000-12-011-001-000 Leticia Arévalo Bello 2,900.00 2,900.00 0.00 0.00Guerrero 200-2000-12-999-005-000 La Nación 1,000.00 1,000.00 0.00 0.00Guerrero 200-2000-12-999-098-000 Jose Hector Gonzalez Silva 760.96 760.96 0.00 0.00Total Guerrero 4,660.96 4,660.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-010-064 Desarrollo Hotelero de Plaza Pachuca SA de CV 11,214.80 0.00 11,214.80 11,214.80 D JTotal Hidalgo 11,214.80 0.00 11,214.80 0.00 0.00 0.00 0.00 0.00 11,214.80Jalisco 200-2000-14-999-010-000 Comisión Federal De Electricidad 27,712.00 27,712.00 0.00 0.00Jalisco 200-2000-14-999-034-000 Ediciones Del Norte S.A. De C.V. 35,322.00 35,322.00 0.00 0.00Jalisco 200-2000-14-999-131-000 Unión Editorialista S.A. De C.V. 36,456.48 36,456.48 0.00 0.00Jalisco 200-2000-14-999-146-000 Tlaquepaque Escolar S.A De C.V. 6,114.21 6,114.21 0.00 0.00Jalisco 200-2000-14-999-155-000 Copiadoras Vayver S.A De C.V. 4,083.20 4,083.20 0.00 0.00Jalisco 200-2000-14-999-287-000 Automotores Américas S.A De C.V. 24,820.48 24,820.48 0.00 0.00Jalisco 200-2000-14-999-398-000 José Rigoberto Ángel González 50,112.00 50,112.00 0.00 0.00Jalisco 200-2000-14-999-401-000 Soluciones Técnicas Roma Sa De CV 7,694.28 7,694.28 0.00 0.00Jalisco 200-2000-14-999-402-000 Operadora De Talleres Totales Sa De CV 90,496.73 90,496.73 0.00 0.00Jalisco 200-2000-14-999-403-000 Corpo Gordo Consultores Y Asociados S.C. 17,400.00 17,400.00 0.00 0.00Jalisco 200-2000-14-999-404-000 Estrategia Inteligente De Medios Sa De CV 11,600.00 11,600.00 0.00 0.00Jalisco 200-2000-14-999-406-000 Domingo Rene Magallanes Rodríguez 8,758.81 8,758.81 0.00 0.00Jalisco 200-2000-14-999-408-000 Lógica En Medios SA De CV 35,322.00 35,322.00 0.00 0.00Jalisco 200-2000-14-999-413-000 Ofimedia Papelería Y Consumibles SA De CV 2,453.40 2,453.40 0.00 0.00Jalisco 200-2000-14-999-500-000 Computer Land De Occidente SA De CV 16,820.48 16,820.48 0.00 0.00Jalisco 200-2000-14-999-515-000 Hdi Seguros SA De CV 8,217.03 8,217.03 0.00 0.00Jalisco 200-2000-14-999-558-000 Distribuciones Rosnovski SA De CV 3,175.50 3,175.50 0.00 0.00Total Jalisco 386,558.60 386,558.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00México 200-2000-15-403-001-001 Litográfica Hermo, S.A. De C.V. 17,270.08 17,270.08 0.00 0.00México 200-2000-15-510-001-001 Suarez Rodríguez Martha Miriam 6,902.00 6,902.00 0.00 0.00México 200-2000-15-800-001-002 Grupo Comercial Copagsa Digital, S.A. De C.V. 344,982.74 344,982.74 0.00 0.00Total México 369,154.82 369,154.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00Michoacán 200-2000-16-999-010-002 Radio Movil Dipsa, S.A. de C.V. 29,653.00 29,653.00 0.00 0.00Total Michoacán 29,653.00 29,653.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-012-000 Alpha Gpo de Seg Priv Veracruz SA de CV 11,179.50 11,179.50 0.00 0.00Oaxaca 200-2000-20-999-017-000 Pove Construcciones SA de CV 736,822.77 736,822.77 0.00 0.00Total Oaxaca 748,002.27 748,002.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-114-001-000 Axtel, S.A.B. de C.V. 4,684.00 4,684.00 0.00 0.00

ANEXO 5.2

DIRECCIÓN DE AUDITORÍA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS


SALDOS DE CUENTAS POR PAGAR AL 31 DE DICIEMBRE DE 2014 CON ANTIGÜEDAD MAYOR A UN AÑO NO PAGADOS

UNIDAD TÉCNICA DE FISCALIZACIÓN

538



EXCEPCIONES LEGALES


SALDO AL 31-12-14



EXCEPCIÓN LEGAL

TESO/215/15





REFERENCIA DICTAMEN


ANEXO 5.2





Puebla 200-2000-21-114-002-000 Telefonos de Mexico, S.A.B. de C.V. 0.00 0.00Puebla 200-2000-21-114-007-000 Radiomovil Dipsa, S.A. de C.V. 645.00 645.00 0.00 0.00Puebla 200-2000-21-114-008-000 Comunicaciones Nextel de Mexico, S.A. de C.V. 3,129.80 3,129.80 0.00 0.00Puebla 200-2000-21-999-024-000 Radiomovil Dipsa, S.A. de C.V. 40,125.00 40,125.00 0.00 0.00Puebla 200-2000-21-999-037-000 Comunicaciones Nextel de México, S.A. de C.V. 2,514.88 2,514.88 0.00 0.00Puebla 200-2000-21-999-087-000 Operadora OMX, SA de CV 1,568.70 1,568.70 0.00 0.00Puebla 200-2000-21-999-088-000 Axtel, SAB de CV 547.00 547.00 0.00 0.00Puebla 200-2000-21-999-095-000 Multifuncionales Sistemas, Servicios y Tecnologia, 9,472.56 9,472.56 0.00 0.00Puebla 200-2000-21-999-678-001 Magdalena Corona Mendez 28,300.00 28,300.00 0.00 0.00Puebla 200-2000-21-999-752-001 Elda Vanessa Coca Benegas 6,960.00 6,960.00 0.00 0.00Total Puebla 97,946.94 97,946.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-278-000 Mendoza González Miguel 5,280.00 5,280.00 0.00 0.00Total San Luis Potosí 5,280.00 5,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-352 STH SERIGRAFIA Y GRAFICOS SA DE CV 61,211.61 61,211.61 0.00 0.00Sonora 200-2000-26-999-003-566 Qualitas Compañia de Seguros SAB de CV 2,067.75 0.00 2,067.75 2,067.75 D FSonora 200-2000-26-999-003-569 SHERMO PARTNERSHIP DE MEXICO SA DE CV 1,801.59 1,801.59 0.00 0.00 D BTotal Sonora 65,080.95 63,013.20 2,067.75 0.00 0.00 0.00 0.00 0.00 2,067.75Tamaulipas 200-2000-28-900-008-001 Televisora del Golfo SA de CV 0.00 0.00 0.00 0.00Total Tamaulipas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tlaxcala 200-2000-29-999-009-000 Telefonos de México, S.A. de C.V. 9,683.00 9,683.00 0.00 0.00Tlaxcala 200-2000-29-999-047-000 Corte y Asociados Consultores, S.A. 55,680.00 55,680.00 0.00 0.00Tlaxcala 200-2000-29-999-048-000 Radiomóvil Dipsa SA de CV 1,248.00 1,248.00 0.00 0.00Tlaxcala 200-2000-29-999-054-000 Propimex S de RL de CV 162.00 162.00 0.00 0.00Tlaxcala 200-2000-29-999-056-000 Medios Alternativos, S.A. de C.V. 1,000.00 0.00 1,000.00 1,000.00 D JTotal Tlaxcala 67,773.00 66,773.00 1,000.00 0.00 0.00 0.00 0.00 0.00 1,000.00Veracruz 200-2000-30-999-012-001 La Nacion 1,000.00 1,000.00 0.00 - 0.00Total Veracruz 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yucatán 0.00 0.00Total Yucatán 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-012-000 Partido Accion Nacional 500.00 500.00 0.00 - 0.00Zacatecas 200-2000-32-999-127-000 Servicio El Pilar S.A. de C.V: 205,252.24 205,252.24 0.00 0.00Zacatecas 200-2000-32-999-197-000 Avila Refaccionarias S. A. de C.V. 4,357.01 4,357.01 0.00 0.00Zacatecas 200-2000-32-999-199-000 Alicia Villela Mauricio 2,650.02 2,650.02 0.00 0.00Zacatecas 200-2000-32-999-204-000 Antonio Francisco De Luna Vela 1,950.00 1,950.00 0.00 0.00Zacatecas 200-2000-32-999-205-000 Jorge Martinez Lugo 630.00 630.00 0.00 0.00Zacatecas 200-2000-32-999-206-000 Alejandro Jimenez Muñoz 1,805.98 1,805.98 0.00 0.00Zacatecas 200-2000-32-999-207-000 Refacciones y Rectificaciones Automotriz Esparza 849.17 849.17 0.00 0.00Total Zacatecas 217,994.42 217,994.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00TOTAL 200 PROVEEDORES 6,202,888.84 6,169,367.15 4,617.00 28,904.69 0.00 209.92 0.00 14,412.22 0.00 14,282.55CEN 201-2010-33-999-001-000 Pasivo Laboral 5,519,316.00 5,519,316.00 0.00 0.00Total CEN 5,519,316.00 5,519,316.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Chihuahua 201-2010-08-999-600-003 Axtel SAB de CV 33,078.06 33,078.06 0.00 0.00Chihuahua 201-2010-08-999-600-004 Cablemas Telecomunicaciones SA de CV 2,148.99 2,148.99 0.00 0.00Total Chihuahua 35,227.05 35,227.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00Colima 201-2010-06-999-002-002 IPAD WIFI 32GB S/DMPJW0W4F189 3,031.13 2,020.74 1,010.39 1,010.39 D JTotal Colima 3,031.13 2,020.74 1,010.39 0.00 0.00 0.00 0.00 0.00 1,010.39Oaxaca 201-2010-20-999-027-000 Sueldos PorPagar 11,405.40 0.00 11,405.40 11,405.40 0.00 CTotal Oaxaca 11,405.40 0.00 11,405.40 11,405.40 0.00 0.00 0.00 0.00 0.00Querétaro 201-2010-22-014-027-000 José Luis Báez Guerrero 0.00 0.00Querétaro 201-2010-22-999-002-011 Guillermo Vega Guerrero 77.51 0.00 77.51 77.51 D JTotal Querétaro 77.51 0.00 77.51 0.00 0.00 0.00 0.00 0.00 77.51TOTAL 201 CUENTAS POR PAGAR 5,569,057.09 5,556,563.79 12,493.30 11,405.40 0.00 0.00 0.00 0.00 1,087.90CEN 202-2020-33-999-170-014 Maria de Lourdes Vazquez Rizo 385.23 385.23 0.00 0.00CEN 202-2020-33-999-170-025 Julieta Hernandez Castulo 377.79 377.79 0.00 0.00CEN 202-2020-33-999-170-037 Alheli Marlene Vizuett Valdes 3,953.92 3,953.92 0.00 0.00CEN 202-2020-33-999-170-039 Juan Carlos Quiroz Fernandez 4,274.38 4,274.38 0.00 0.00CEN 202-2020-33-999-170-040 Juan Carlos Noria Diaz 1,194.97 1,194.97 0.00 0.00CEN 202-2020-33-999-170-042 Luis Sergio Rodriguez Colin 91.94 91.94 0.00 0.00CEN 202-2020-33-999-170-043 Alba Elena Ochoa Sanchez 40.82 40.82 0.00 0.00CEN 202-2020-33-999-170-046 Alejandro Muciño Perez 140.06 140.06 0.00 0.00CEN 202-2020-33-999-170-050 Susana de Jesus Sanchez 85.73 85.73 0.00 0.00CEN 202-2020-33-999-170-052 Saul Gaudencio Gonzalez Burgos 73.40 73.40 0.00 0.00CEN 202-2020-33-999-170-069 Eusebio Gregorio Solis Torres 4,264.87 4,264.87 0.00 0.00CEN 202-2020-33-999-170-075 Alejandro Cuervo Gonzalez 696.96 696.96 0.00 0.00CEN 202-2020-33-999-170-076 Maria del Carmen Arcos Herrera 134.56 134.56 0.00 0.00CEN 202-2020-33-999-170-089 Sarai Romero Ventura 2,499.06 2,499.06 0.00 0.00CEN 202-2020-33-999-170-091 Ursula Karen Martinez Escamilla 64.49 64.49 0.00 0.00CEN 202-2020-33-999-170-102 Jonathan Sanchez Lopez Aguado 1,594.29 1,594.29 0.00 0.00CEN 202-2020-33-999-170-103 Gustavo Espinoza Aguilar 1,914.04 1,914.04 0.00 0.00CEN 202-2020-33-999-170-110 Luis Manuel Rodríguez Romero 76.87 76.87 0.00 0.00CEN 202-2020-33-999-170-112 Noe Morales Herrera 147.91 147.91 0.00 0.00CEN 202-2020-33-999-170-114 Susana Ruiz Alvarez 360.91 360.91 0.00 0.00CEN 202-2020-33-999-170-133 Johana Gisel Ramirez Sanchez 4,018.33 4,018.33 0.00 0.00CEN 202-2020-33-999-170-158 Benjamin Zermeño Carlin 1,551.51 1,551.51 0.00 0.00CEN 202-2020-33-999-170-168 Dulcinea Hernández Cortez 186.96 186.96 0.00 0.00CEN 202-2020-33-999-170-179 Cristian Erik Barrera Torres 436.71 436.71 0.00 0.00CEN 202-2020-33-999-170-186 Mario Alberto Rodriguez Romero 968.41 968.41 0.00 0.00CEN 202-2020-33-999-170-188 Eduardo Ismael Aguilar Sierra 472.00 472.00 0.00 0.00CEN 202-2020-33-999-170-205 Jani Vargas de Jesus 233.11 233.11 0.00 0.00CEN 202-2020-33-999-170-207 Alejandrina Valdez Cerda 3,370.66 3,370.66 0.00 0.00CEN 202-2020-33-999-170-212 Armida Guadalupe Soria Meraz 5,150.10 5,150.10 0.00 0.00CEN 202-2020-33-999-170-218 Alejandra Mercado Maldonado 1,488.94 1,488.94 0.00 0.00CEN 202-2020-33-999-170-227 Lizbeth Ariana Villada Martinez 79.67 79.67 0.00 0.00CEN 202-2020-33-999-170-252 Anabel Corral Valle 400.01 400.01 0.00 0.00CEN 202-2020-33-999-170-257 Carlos Alberto Perez Cuevas 981.23 981.23 0.00 0.00CEN 202-2020-33-999-170-265 Alvaro Ramírez Montes 129.07 129.07 0.00 0.00CEN 202-2020-33-999-170-287 Omar Rivera González 1,102.25 1,102.25 0.00 0.00CEN 202-2020-33-999-170-309 Alejandro Badia Gandara 1,853.50 1,853.50 0.00 0.00CEN 202-2020-33-999-170-501 Banorte Fondo de Ahorro 406,927.44 406,927.44 0.00 0.00CEN 202-2020-33-999-170-503 Radiomovil Dipsa, S.A. de C.V. 38,850.00 38,850.00 0.00 0.00CEN 202-2020-33-999-170-508 Hotel Flamingos Plaza, S.A. de C.V. 88,536.00 88,536.00 0.00 0.00CEN 202-2020-33-999-170-509 Comunicaciones Nextel de Mexico, S.A. de C.V. 23,059.24 23,059.24 0.00 0.00CEN 202-2020-33-999-170-510 Oscar Martinez Martinez 4,060.00 4,060.00 0.00 0.00CEN 202-2020-33-999-170-511 Bolerama Coyoacan, S.A. de C.V. 2,088.00 2,088.00 0.00 0.00CEN 202-2020-33-999-170-512 Maria de los Angeles Martinez Escamilla 331,326.16 331,326.16 0.00 0.00CEN 202-2020-33-999-170-513 Verde Visual, S.A. de C.V. 510.00 510.00 0.00 0.00CEN 202-2020-33-999-170-517 Comunicaciones e Informatica Aplicada, S.A. 13,746.00 13,746.00 0.00 0.00CEN 202-2020-33-999-170-524 Suarez del Real y Galvan Flores, S.C. 1,075,969.60 1,075,969.60 0.00 0.00CEN 202-2020-33-999-170-529 Troy Becerra Palma 705.00 705.00 0.00 0.00CEN 202-2020-33-999-170-537 Axtel, S.A.B. de C.V. 160,499.20 160,499.20 0.00 0.00CEN 202-2020-33-999-170-621 American Express Company Mexico, S.A. de C.V. 44,476.55 44,476.55 0.00 0.00CEN 202-2020-33-999-180-001 IFE 10,904,739.33 0.00 10,904,739.33 10,904,739.33 0.00 BCEN 202-2020-33-999-700-001 Aguascalientes 58.28 0.00 58.28 58.28 D ICEN 202-2020-33-999-700-003 Baja California Sur 82,945.73 0.00 82,945.73 82,945.73 0.00CEN 202-2020-33-999-700-005 Coahuila 50,142.25 0.00 50,142.25 50,142.25 0.00CEN 202-2020-33-999-700-007 CHIAPAS 2,696.00 0.00 2,696.00 2,696.00 0.00CEN 202-2020-33-999-700-008 Chihuahua 11,378.22 0.00 11,378.22 8,719.41 2,658.81 D ICEN 202-2020-33-999-700-010 Durango 7,904.04 0.00 7,904.04 7,904.04 D ICEN 202-2020-33-999-700-013 Hidalgo 47,061.86 0.00 47,061.86 47,061.86 D ICEN 202-2020-33-999-700-015 Estado de Mexico 35.19 0.00 35.19 35.19 0.00CEN 202-2020-33-999-700-016 Michoacan 18,152.79 0.00 18,152.79 18,152.79 D ICEN 202-2020-33-999-700-020 OAXACA 72,858.41 72,858.41 72,858.41 0.00 DCEN 202-2020-33-999-700-023 QUINTANA ROO 3,911.11 0.00 3,911.11 3,911.11 0.00CEN 202-2020-33-999-700-024 San Luis Potosi 146,883.54 0.00 146,883.54 146,883.54 D ICEN 202-2020-33-999-700-025 Sinaloa 5,775.08 0.00 5,775.08 5,775.08 0.00 DCEN 202-2020-33-999-700-031 Yucatan 107.89 0.00 107.89 107.89- 215.78 D ICEN 202-2020-33-999-700-032 Zacatecas 3,635.47 0.00 3,635.47 3,635.47 D ICEN 0.00 0.00 0.00Total CEN 13,593,833.04 2,235,547.85 11,358,285.19 0.00 0.00 0.00 226,975.29 10,904,739.33 226,570.57Aguascalientes 202-2020-01-999-004-000 Sueldos por Pagar 88,762.31 88,762.31 88,762.31 D JAguascalientes 202-2020-01-999-006-000 CEN - Tesorería Nacional 452,936.05 0.00 452,936.05 452,936.05 0.00Aguascalientes 202-2020-01-999-007-275 García Esqueda Imelda 1,606.88 1,606.88 0.00 0.00Aguascalientes 202-2020-01-999-020-101 Velasco Reyes Genoveva 4,949.53 4,949.53 0.00 0.00Aguascalientes 202-2020-01-999-020-102 Garcia Garcia Silvia 194.54 194.54 0.00 0.00Aguascalientes 202-2020-01-999-020-247 Lopez Martinez Jose Antonio 759.73 759.73 0.00 0.00Aguascalientes 202-2020-01-999-020-651 García Esqueda Imelda 4,126.29 4,126.29 0.00 0.00Aguascalientes 202-2020-01-999-022-003 Lopez Ortiz Lizbet Maria Guadalupe 4,550.00 4,550.00 0.00 0.00

539



EXCEPCIONES LEGALES


SALDO AL 31-12-14



EXCEPCIÓN LEGAL

TESO/215/15





REFERENCIA DICTAMEN


ANEXO 5.2





Aguascalientes 202-2020-01-999-024-000 Indemnización Por Riesgos Laborales y Enfermedades 8,699.00 8,699.00 0.00 0.00Aguascalientes 202-2020-01-999-025-257 Llamas Hernandez Sofia Pamela 901.27 901.27 0.00 0.00Aguascalientes 202-2020-01-999-100-202 Acreedores Diversos 1,436.00 1,436.00 0.00 0.00Total Aguascalientes 568,921.60 27,223.24 541,698.36 0.00 0.00 0.00 452,936.05 0.00 88,762.31Baja California 202-2020-02-001-034-000 Violeta Ozuna 1,151.00 1,151.00 0.00 0.00Baja California 202-2020-02-001-066-000 Miguel Estudillo Zamora 499.50 499.50 0.00 0.00Baja California 202-2020-02-001-069-000 Luis Alfredo Arce Smith 3,202.51 0.00 3,202.51 3,202.51 D JBaja California 202-2020-02-001-070-000 Alejandro Campoy Covarrubias 7852.76 0.00 7,852.76 7,852.76 D JBaja California 202-2020-02-001-075-000 Manuel Egidio Lencioni Larrinaga 289.00 289.00 0.00 0.00Baja California 202-2020-02-001-076-000 Disman De Ensenada, S De Rl De Cv 431.45 431.45 0.00 0.00Baja California 202-2020-02-001-077-000 Fernando Munguía Salcedo 792.40 792.40 0.00 0.00Baja California 202-2020-02-001-078-000 Comité Ejecutivo Nacional Condonaciones Fiscales 10,640.64 0.00 10,640.64 10,640.64 0.00Baja California 202-2020-02-002-015-000 Comité Ejecutivo Nacional Condonaciones Fiscales 3,386.71 0.00 3,386.71 3,386.71 0.00Baja California 202-2020-02-002-017-000 IMSS 8,703.15 8,703.15 0.00 0.00Baja California 202-2020-02-002-095-000 JAVIER OCAMPO PAYAN 500.00 0.00 500.00 500.00 D JBaja California 202-2020-02-003-025-000 COMITE EJECUTIVO NACIONAL Condonaciones Fiscales 5,260.25 0.00 5,260.25 5,260.25 IBaja California 202-2020-02-004-064-000 IMSS 38,926.56 0.00 38,926.56 38,926.56 D JBaja California 202-2020-02-005-006-000 CDM ROSARITO 3,499.00 0.00 3,499.00 3,499.00 D JBaja California 202-2020-02-999-021-000 Revista La Nacion 2,000.00 2,000.00 0.00 0.00Baja California 202-2020-02-999-024-000 COMITE EJECUTIVO NACIONAL (MULTAS) 1,525,965.32 0.00 1,525,965.32 1,525,965.32 0.00Baja California 202-2020-02-999-025-000 Comite Ejecutivo Nacional 888,752.72 112,943.89 775,808.83 775,808.83 0.00Baja California 202-2020-02-999-030-000 Provision Axtel SAB de CV 10,472.41 10,472.41 0.00 0.00Baja California 202-2020-02-999-075-000 Nadia Morales 961.50 0.00 961.50 961.50 D JTotal Baja California 2,513,286.88 137,282.80 2,376,004.08 0.00 0.00 0.00 2,315,801.50 0.00 60,202.58Baja California Sur 202-2020-03-002-004-005 Ma. de los Angeles Ruiz Mendoza 0.00 0.00Baja California Sur 202-2020-03-002-004-008 Miguel Angel Contreras Leyva 178.82 178.82 0.00 0.00Baja California Sur 202-2020-03-003-017-001 Ana Lorena Castro Iglesias 1,035.82 0.00 1,035.82 1,035.82 0.00 CBaja California Sur 202-2020-03-008-012-000 Francisco Garcia Valdez 1,906.34 1,906.34 0.00 0.00 CBaja California Sur 202-2020-03-009-005-003 Alfonso Lombera romero 67.50 67.50 0.00 0.00 CBaja California Sur 202-2020-03-999-022-000 I.M.S.S. PROV. 85,439.84 85,439.84 0.00 0.00Baja California Sur 202-2020-03-999-064-000 Ma. Guadalupe Tisnado Fernandez 4,184.21 0.00 4,184.21 4,184.21 0.00 CBaja California Sur 202-2020-03-999-069-000 Herminio Corral Estrada 743.40 743.40 -0.00 - 0.00 CBaja California Sur 202-2020-03-999-088-000 Tesoreria Nacional 76,446.63 76,446.63 0.00 0.00Baja California Sur 202-2020-03-999-105-003 Rafael Ramos Arias 3,596.33 3,596.33 0.00 0.00Baja California Sur 202-2020-03-999-105-008 Rigoberto Mares Aguilar 478.20 478.20 0.00 0.00Baja California Sur 202-2020-03-999-105-014 Elizabeth Rocha Torres 2,307.05 0.00 2,307.05 2,307.05 0.00 CBaja California Sur 202-2020-03-999-107-000 CONVENIO AUTOCORRECION IMSS 352,770.22 247,494.52 105,275.70 105,275.70 0.00 CTotal Baja California Sur 529,154.36 416,351.58 112,802.78 112,802.78 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-006-000 Heberto Brown Camara 55.66 55.66 0.00 0.00Campeche 202-2020-04-999-008-003 José chan Dzib 1,533.83 0.00 1,533.83 1,533.83 0.00 D BCampeche 202-2020-04-999-008-008 Ramón Sánchez Chávez 1,050.98 1,050.98 0.00 0.00Campeche 202-2020-04-999-008-015 Alberto del Carmen Sanchez Perez 2,668.75 2,668.75 0.00 0.00Campeche 202-2020-04-999-008-017 Enrique Armando Rodríguez Chan 1,995.52 1,995.52 0.00 0.00Campeche 202-2020-04-999-008-018 Ileana Mercedes Barrientos Baas 3,601.92 3,601.92 0.00 0.00Campeche 202-2020-04-999-009-000 Revista La Nación 200.00 200.00 0.00 0.00Campeche 202-2020-04-999-031-000 Fondo de Ahorro por Pagar 8,969.73 8,969.73 0.00 0.00Campeche 202-2020-04-999-050-000 Mario Pacheco Ceballos 339.44 0.00 339.44 339.44 0.00 D BCampeche 202-2020-04-999-051-000 Luisa Yael Amador Gamboa 1,105.00 0.00 1,105.00 1,105.00 0.00 D BCampeche 202-2020-04-999-164-000 Comite Ejecutivo Nacional 91,799.60 91,799.60 0.00 0.00Campeche 202-2020-04-999-169-000 Tesoreria Nacional 15,275.85 15,275.85 0.00 0.00Campeche 202-2020-04-999-191-004 Comite Ejecutivo Nacional 220,000.00 220,000.00 0.00 0.00Campeche 202-2020-04-999-205-000 Jesús Martín Landeros Domínguez 16,200.53 11,000.34 5,200.19 5,200.19 0.00 D BCampeche 202-2020-04-999-208-000 Daniela Del Carmen Tun Gongora 15,600.53 2,600.00 13,000.53 13,000.53 0.00 D BCampeche 202-2020-04-999-209-000 Alberto Del Carmen Sánchez Perez 11,654.95 0.00 11,654.95 11,654.95 0.00 D CCampeche 202-2020-04-999-226-000 Kadidja Veronica Gamboa Jimenez 6,718.51 6,718.51 0.00 0.00Campeche 202-2020-04-999-238-000 Nelly Del Carmen Marquez Zapata 113.00 0.00 113.00 113.00 0.00 D BCampeche 202-2020-04-999-250-000 Carlos E. Chi Chavez 38.49 38.49 0.00 0.00Total Campeche 398,922.29 365,975.35 0.00 32,946.94 0.00 21,291.99 11,654.95 0.00 0.00 0.00Chiapas 202-2020-07-999-034-000 PARTIDO ACCION NACIONAL 228,967.62 200,000.00 28,967.62 28,967.62 0.00Chiapas 202-2020-07-999-196-000 CYNTHIA JOCELIN MORENO ARZATE 789.00 789.00 0.00 0.00Total Chiapas 229,756.62 200,789.00 28,967.62 0.00 0.00 0.00 28,967.62 0.00 0.00Chihuahua 202-2020-08-999-004-000 COMITE EJECUTIVO NACIONAL 1,173,408.81 1,173,408.81 0.00 0.00Chihuahua 202-2020-08-999-129-000 Hector Caro Villalobos 57.06 57.06 0.00 0.00Chihuahua 202-2020-08-999-130-000 Efren Rivas 733.40 733.40 0.00 0.00Chihuahua 202-2020-08-999-131-000 Ruben Velazco Fierro 109.89 109.89 0.00 0.00Chihuahua 202-2020-08-999-600-006 Acevedo Castro Ana Cristina 503.05 503.05 0.00 0.00Chihuahua 202-2020-08-999-600-025 Acevedo Molina Blanca Estela 7,825.36 7,825.36 0.00 0.00Chihuahua 202-2020-08-999-600-030 Sanchez Olivas Espiridion 458.37 458.37 0.00 0.00Chihuahua 202-2020-08-999-600-035 Fernandez Sigala Eduardo 204.04 204.04 0.00 0.00Chihuahua 202-2020-08-999-600-112 Leticia Magallanes Altamirano 1,272.83 1,272.83 0.00 0.00Chihuahua 202-2020-08-999-600-122 Francisco Javier corrales Millan 645.23 645.23 0.00 0.00Chihuahua 202-2020-08-999-600-124 Ruben Velazco Fierro 255.96 255.96 0.00 0.00Chihuahua 202-2020-08-999-600-125 Efren Rivas Diaz 900.00 900.00 0.00 0.00Chihuahua 202-2020-08-999-600-126 Roberto Fuentes rascon 43.12 43.12 0.00 0.00Chihuahua 202-2020-08-999-600-128 Saul Gonzalez Loya 392.74 392.74 0.00 0.00Chihuahua 202-2020-08-999-600-130 Hernandez Quezada Raul 44.10 44.10 0.00 0.00Chihuahua 202-2020-08-999-600-131 Mario Alberto Gamez Saenz 60.54 60.54 0.00 0.00Chihuahua 202-2020-08-999-600-132 Gabriel Ceniceros Salgado 599.21 599.21 0.00 0.00Chihuahua 202-2020-08-999-600-133 Gabriel Diaz Negrete 260.00 260.00 0.00 0.00Chihuahua 202-2020-08-999-600-134 Ignacio Galicia de Luna 962.01 962.01 0.00 0.00Total Chihuahua 1,188,735.72 1,188,735.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-004 CEN 240,231.96 131,914.85 108,317.11 108,317.11 0.00Coahuila 202-2020-05-999-001-019 Revista la Nación 500.00 500.00 0.00 0.00Coahuila 202-2020-05-999-001-020 Telefonos de Mexico, SA de CV 62,185.48 62,185.48 0.00 0.00Coahuila 202-2020-05-999-001-266 Jorge Arturo Rosales 1,230.90 0.00 1,230.90 1,230.90 0.00 D BCoahuila 202-2020-05-999-001-268 UPS 1,372.10 0.00 1,372.10 1,372.10 0.00 D BCoahuila 202-2020-05-999-001-269 Luis Ricardo Gonzalez Bohigas 4,373.82 4,373.82 0.00 0.00Coahuila 202-2020-05-999-001-271 Javier Gomez Ledezma 5,320.55 5,320.55 0.00 0.00Coahuila 202-2020-05-999-001-273 Karina G Garcia 1,680.22 1,680.22 0.00 0.00Coahuila 202-2020-05-999-001-275 María Guadalupe Cepeda López 696.00 696.00 0.00 0.00Total Coahuila 317,591.03 206,670.92 110,920.11 0.00 2,603.00 0.00 108,317.11 0.00 0.00Colima 202-2020-06-999-004-005 CEN Provisión Impuestos 84,004.07 84,004.07 0.00 - - 0.00Colima 202-2020-06-999-004-011 Telefonia AXTEL 13,886.53 13,886.53 0.00 - - 0.00Colima 202-2020-06-999-005-000 Revista " La Nación " 500.00 500.00 0.00 - - 0.00Colima 202-2020-06-999-007-003 Prestamo a CDE de CDMS 2013 140,676.94 140,676.94 0.00 - - 0.00Colima 202-2020-06-999-023-001 Sueldos por pagar 69,967.60 69,967.60 0.00 - - 0.00Colima 202-2020-06-999-028-000 Gonzalez Saldaña Raymundo 2,830.12 2,830.12 0.00 - - 0.00Colima 202-2020-06-999-045-000 Julio Cesar Chavez Pizano 57,304.68 57,304.68 0.00 - - 0.00Colima 202-2020-06-999-050-001 Fondo ahorro empleados CDE 16,199.68 16,199.68 0.00 - - 0.00Colima 202-2020-06-999-050-002 Fondo ahorro aport patronal 16,026.32 16,026.32 0.00 - - 0.00Colima 202-2020-06-999-113-000 Francisco Santana Roldan 2,007.00 2,007.00 0.00 - - 0.00Colima 202-2020-06-999-114-000 Jesus Rodarte Guadarrama 737.00 737.00 0.00 - - 0.00Total Colima 404,139.94 404,139.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-001-000 Tesorería Nacional 588,865.10 162,081.71 426,783.39 - 426,783.39 0.00Distrito Federal 202-2020-09-999-078-000 Comisión Federal De Electricidad 50,664.00 50,664.00 0.00 - - 0.00Distrito Federal 202-2020-09-999-084-000 Servicios Múltiples Corporativos, Sa De Cv 26,038.95 26,038.95 0.00 - - 0.00Distrito Federal 202-2020-09-999-089-000 Axtel Sab De Cv 72,191.00 72,191.00 0.00 - - 0.00Distrito Federal 202-2020-09-999-094-000 Jonathan Cortes Suarez 4,350.00 4,350.00 0.00 - - 0.00Distrito Federal 202-2020-09-999-097-000 Maria Magdalena De Pavía Pérez 20,416.00 20,416.00 0.00 - - 0.00Distrito Federal 202-2020-09-999-115-000 Efinfo, S.A.P.I. De C.V. 34,800.00 34,800.00 0.00 - - 0.00Distrito Federal 202-2020-09-999-128-000 Sergio Vara Montes De Oca 1,295.00 1,295.00 0.00 - - 0.00Total Distrito Federal 798,620.05 371,836.66 426,783.39 0.00 0.00 0.00 426,783.39 0.00 0.00Durango 202-2020-10-999-001-000 Comite Ejecutivo Nacional. 397,298.03 359,393.52 37,904.51 - 37,904.51 0.00Durango 202-2020-10-999-002-000 Revista la Nacion 250.00 250.00 0.00 - 0.00Durango 202-2020-10-999-145-000 Victor Hugo Castañeda Soto 21,089.49 21,089.49 0.00 - 0.00Durango 202-2020-10-999-181-000 Gerardo Galaviz Martinez 12,907.10 12,907.10 0.00 - 0.00Total Durango 431,544.62 393,640.11 37,904.51 0.00 0.00 0.00 37,904.51 0.00 0.00Guanajuato 202-2020-11-033-001-000 Mancilla Martinez Yesenia Esther 19,970.30 0.00 19,970.30 19,970.30 D JGuanajuato 202-2020-11-999-008-000 Sueldos por Pagar 38,703.20 0.00 38,703.20 38,703.20 D JGuanajuato 202-2020-11-999-011-000 Comité Ejecutivo Nacional 485,993.64 485,993.64 0.00 0.00Guanajuato 202-2020-11-999-012-000 Provisión Axtel SA de CV 13,254.16 13,254.16 0.00 0.00Guanajuato 202-2020-11-999-169-000 Levy Ramírez Daniela 10,266.27 0.00 10,266.27 10,266.27 D JGuanajuato 202-2020-11-999-238-000 Dominguez Sanchez Jose Alberto 949.00 949.00 0.00 0.00Guanajuato 202-2020-11-999-258-000 Ayala Chavez Moises 18,994.44 18,994.44 0.00 0.00Total Guanajuato 588,131.01 519,191.24 68,939.77 0.00 0.00 0.00 0.00 0.00 68,939.77Guerrero 202-2020-12-999-009-000 Comite Ejecutivo Nacional 517,419.54 171,249.99 346,169.55 346,169.55 0.00Guerrero 202-2020-12-999-168-000 ELIASIN GAUDENCIO BARRERA ORTIZ 44,047.88 44,047.88 0.00 0.00

540



EXCEPCIONES LEGALES


SALDO AL 31-12-14



EXCEPCIÓN LEGAL

TESO/215/15





REFERENCIA DICTAMEN


ANEXO 5.2





Total Guerrero 561,467.42 215,297.87 346,169.55 0.00 0.00 0.00 346,169.55 0.00 0.00Hidalgo 202-2020-13-999-022-000 Ponce Olvera Myriam Monserrat 38,075.20 0.00 38,075.20 38,075.20 D JHidalgo 202-2020-13-999-023-000 Nallely Jiménez Hernández 6,161.74 6,134.18 27.56 27.56 D JHidalgo 202-2020-13-999-037-000 Revista La Nación 500.00 500.00 0.00 0.00Hidalgo 202-2020-13-999-039-000 Desc. Eventualidades 2,050.00 0.00 2,050.00 2,050.00 D JHidalgo 202-2020-13-999-045-000 Estación De Servicio Gesa Sa De Cv 10,000.00 10,000.00 0.00 0.00Hidalgo 202-2020-13-999-046-000 Cruz Alejandro Daniel Olguín 0.35 0.35 0.00 0.00Hidalgo 202-2020-13-999-070-002 José Manuel Hernández Hernández 852.86 852.86 -0.00 0.00Hidalgo 202-2020-13-999-073-000 Jorge Garcia Escorza 3,000.00 3,000.00 0.00 0.00Hidalgo 202-2020-13-999-081-001 Partido Acción Nacional 32,850.04 32,850.04 0.00 0.00Hidalgo 202-2020-13-999-081-002 Axtel 13,096.13 13,096.13 0.00 0.00Hidalgo 202-2020-13-999-089-000 Miguel Cuenca Hernández 1,677.58 1,677.58 0.00 0.00Hidalgo 202-2020-13-999-090-000 Ajose Alberto Bucio Torres 290.44 290.44 -0.00 0.00Hidalgo 202-2020-13-999-100-000 Jesús Rodríguez Reyes 1,600.00 1,600.00 0.00 0.00Hidalgo 202-2020-13-999-106-000 Conexiones De Hidalgo Sa De Cv 43,413.79 0.00 43,413.79 43,413.79 D JHidalgo 202-2020-13-999-109-000 José Conrado Moreno Duran 643.66 643.66 0.00 0.00Hidalgo 202-2020-13-999-114-000 Norma Gerardo Pérez 9,500.00 9,500.00 0.00 0.00Hidalgo 202-2020-13-999-115-000 Camino Real Pachuca Sa De Cv 12,445.05 12,445.05 0.00 0.00Hidalgo 202-2020-13-999-118-000 Juan Moreno Sánchez 2,300.00 0.00 2,300.00 2,300.00 D JHidalgo 202-2020-13-999-127-000 Erika Isabel Mendoza Hernández 853.30 853.30 -0.00 0.00Hidalgo 202-2020-13-999-129-000 José Luis Zúñiga Herrera 2,000.00 2,000.00 0.00 0.00Hidalgo 202-2020-13-999-148-000 Epifanía Barrera Armenta 1,500.00 1,500.00 1,500.00 D JHidalgo 202-2020-13-999-173-000 Karla Iveth Puga Tapia 24,121.59 11,282.16 12,839.43 12,839.43 D JHidalgo 202-2020-13-999-600-006 CEN 1,205,977.43 26,619.90 1,179,357.53 1,179,357.53 0.00 DTotal Hidalgo 1,412,909.16 133,345.65 1,279,563.51 0.00 0.00 0.00 1,179,357.53 0.00 100,205.98Jalisco 202-2020-14-999-014-000 COMITE EJECUTIVO NACIONAL 380,568.45 364,598.16 15,970.29 15,970.29 0.00Jalisco 202-2020-14-999-191-000 PARTIDO ACCION NACIONAL C.E.N. 1,293,890.55 1,000,000.00 293,890.55 293,890.55 D ITotal Jalisco 1,674,459.00 1,364,598.16 309,860.84 0.00 0.00 0.00 15,970.29 0.00 293,890.55México 202-2020-15-999-002-000 S * Pagar Comités Municipales 29,118.48 29,118.48 0.00 0.00México 202-2020-15-999-008-000 Teléfonos De Mexico, S 145,022.58 145,022.58 145,022.58 D EMéxico 202-2020-15-999-014-000 Adeudo A Cta Estatal X Impuestos 19,659.70 19,659.70 0.00 0.00México 202-2020-15-999-016-000 C.E.N. 2,540,782.56 2,540,782.56 0.00 0.00México 202-2020-15-999-115-000 Pensión Alimenticia 2,770.26 2,770.26 0.00 0.00México 202-2020-15-999-557-000 Pension Alimenticia Tesorería 986.30 986.30 0.00 0.00México 202-2020-15-999-576-000 Comisión Federal De Electricidad 27,282.00 27,282.00 27,282.00 0.00 D BMéxico 202-2020-15-999-579-000 Fonacot 2,989.25 1,586.94 1,983.04 -580.73 -580.73 D DMéxico 202-2020-15-999-595-000 Castro Gómez Mayra Mireya 1,000.00 1,000.00 0.00 0.00México 202-2020-15-999-596-000 Cruz Aquino Mario Javier 7,345.82 7,345.82 0.00 0.00México 202-2020-15-999-597-000 González Rodríguez Daniel 4,238.90 4,238.90 0.00 0.00México 202-2020-15-999-598-000 Jiménez Bárcena Romina 4,847.88 4,847.88 0.00 0.00México 202-2020-15-999-599-000 Baca Vázquez Leticia 4,847.88 4,847.88 0.00 0.00México 202-2020-15-999-785-000 Nava Gómez Mariano 3,721.35 3,721.35 0.00 0.00México 202-2020-15-999-786-000 Cabrera Sotelo Joana 2,433.70 2,433.70 0.00 0.00México 202-2020-15-999-787-000 Flores Jacales Consuelo 2,024.67 2,024.67 0.00 0.00México 202-2020-15-999-788-000 Espinoza López Isaura Del Carmen 1,802.17 1,802.17 0.00 0.00México 202-2020-15-999-789-000 Díaz Leal Millán María Nancy 1,957.78 1,957.78 0.00 0.00México 202-2020-15-999-790-000 Rodríguez García Nely Nidia 1,302.54 1,302.54 0.00 0.00Total México 2,804,133.82 2,630,426.93 1,983.04 171,723.85 0.00 27,282.00 0.00 0.00 0.00 144,441.85Michoacán 202-2020-16-999-001-010 Miguel Angel Chavez Zavala 53,667.48 53,667.48 0.00 0.00Michoacán 202-2020-16-999-002-009 Carlos Humberto Quintana Martinez 23,567.55 23,567.55 0.00 0.00Michoacán 202-2020-16-999-003-004 Claudia Moreno Benitez 11,735.62 11,735.62 0.00 0.00Michoacán 202-2020-16-999-005-051 Jose Manuel Hinojosa Perez 11,735.62 11,735.62 0.00 0.00Michoacán 202-2020-16-999-006-004 Epigmenio Jimenez Rojas 11,735.62 11,735.62 0.00 0.00Michoacán 202-2020-16-999-007-007 Favio Galeana Marquez 5,278.81 5,278.81 0.00 0.00Michoacán 202-2020-16-999-008-011 Ana Vanessa Caratachea Sanchez 9,892.44 9,892.44 0.00 0.00Michoacán 202-2020-16-999-009-006 Fatima Celeste Diaz Fernandez 11,735.62 11,735.62 0.00 0.00Michoacán 202-2020-16-999-010-012 Prestamo del CEN 88,709.30 88,709.30 0.00 0.00Michoacán 202-2020-16-999-010-055 Oscar Escobar Ledesma 11,735.62 11,735.62 0.00 0.00Michoacán 202-2020-16-999-010-056 Alfonso Janitzio Chávez Andrade 15,000.00 15,000.00 0.00 0.00Michoacán 202-2020-16-999-010-057 Multas IFE 222,074.56 0.00 222,074.56 222,074.56 0.00Michoacán 202-2020-16-999-015-009 Said Mendoza Mendoza 11,735.62 11,735.62 0.00 0.00Total Michoacán 488,603.86 266,529.30 222,074.56 0.00 0.00 0.00 222,074.56 0.00 0.00Morelos 202-2020-17-999-028-000 Tesoreria Nacional (CEN) 177.00 177.00 0.00 0.00Morelos 202-2020-17-999-056-000 Comité Ejecutivo Nacional del PAN 14,676.54 14,676.54 0.00 0.00Total Morelos 14,853.54 14,853.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nayarit 202-2020-18-002-005-000 Saira Yazmin Becerra Zamorano 275.00 275.00 0.00 0.00Nayarit 202-2020-18-003-002-000 Erendida Maritza Valenzuela Arizon 300.00 300.00 0.00 0.00Nayarit 202-2020-18-007-003-000 Osmany Yamilka Plaomares Hernández 275.00 275.00 0.00 0.00Nayarit 202-2020-18-008-004-000 Alondra María Sanchez Hernández 275.00 275.00 0.00 0.00Nayarit 202-2020-18-010-001-000 Reyna Xochitl Pichel Veliz 521.82 521.82 0.00 0.00Nayarit 202-2020-18-012-005-000 Angel Ramón De la Paz Llamas 275.00 275.00 0.00 0.00Nayarit 202-2020-18-013-003-000 Elisa Hernandez Villareal 495.00 495.00 0.00 0.00Nayarit 202-2020-18-015-005-000 Janeth Alejandra Delgado Guerrero 275.00 275.00 0.00 0.00Nayarit 202-2020-18-016-001-000 Rosa Esmeralda Madera Dominguez 275.00 275.00 0.00 0.00Nayarit 202-2020-18-017-005-000 Carmen Patricia Llamas Ibarra 525.00 525.00 0.00 0.00Nayarit 202-2020-18-018-006-000 Sagrario de Jesus Flores Ramirez 385.00 385.00 0.00 0.00Nayarit 202-2020-18-020-002-000 Mayra Verenice Casillas Jimenez 674.06 674.06 0.00 0.00Nayarit 202-2020-18-999-002-000 Telefonos de Mexico 2,503.00 2,503.00 0.00 0.00Nayarit 202-2020-18-999-006-000 Partido Acción Nacional (Revista La Nación). 500.00 500.00 0.00 0.00Nayarit 202-2020-18-999-016-000 Clemente Ulloa 3,357.59 3,357.59 0.00 0.00Nayarit 202-2020-18-999-027-000 Jose Manuel Gonzalez Romero 9,386.36 0.00 9,386.36 9,386.36 D GNayarit 202-2020-18-999-029-000 Maria Elena Jimenez Chavez 1,542.04 1,542.04 0.00 0.00Nayarit 202-2020-18-999-038-000 Maria Hermelinda Barbosa Cedano 1,710.23 1,710.23 0.00 0.00Nayarit 202-2020-18-999-051-000 Yeni Selen Carrillo Bañuelos 1,981.21 1,981.21 0.00 0.00Nayarit 202-2020-18-999-094-000 Esther Mota Rodriguez 1,099.45 1,099.45 0.00 0.00Nayarit 202-2020-18-999-098-000 Rodolfo Pedroza Ramirez 2,007.57 2,007.57 0.00 0.00Nayarit 202-2020-18-999-105-000 Mildred Esmeralda Ulloa Aguiar 1,236.26 1,236.26 0.00 0.00Nayarit 202-2020-18-999-107-000 Jose Luis Miramontes Benavides 32,932.40 32,932.40 0.00 0.00Nayarit 202-2020-18-999-122-000 Laura Ines Rangel Huerta 1,279.71 1,279.71 0.00 0.00Nayarit 202-2020-18-999-124-000 Francisco Martin Estrada Machado 1,243.68 1,243.68 0.00 0.00Nayarit 202-2020-18-999-193-000 Nacxitl Miguel Tabares Tortolero 3,487.38 3,487.38 0.00 0.00Nayarit 202-2020-18-999-194-000 Jose Ramon Cambero Perez 65,053.03 65,053.03 0.00 0.00Nayarit 202-2020-18-999-196-000 Julio Cesar Villaseñor Perez 836.99 836.99 0.00 0.00Nayarit 202-2020-18-999-202-000 Susana Michella Pintado Gallardo 690.44 690.44 0.00 0.00Nayarit 202-2020-18-999-207-000 Magaly Santillan Huerta 409.73 409.73 0.00 0.00Nayarit 202-2020-18-999-208-000 PARTIDO ACCION NACIONAL CEN Axtel 7,693.28 7,693.28 0.00 0.00Nayarit 202-2020-18-999-211-000 PARTIDO ACCION NACIONAL CEN 13,163.06 13,163.06 0.00 0.00Nayarit 202-2020-18-999-243-000 Informatica y sistemas de nayarit S.A. de C.V. 1,685.00 1,685.00 0.00 0.00Nayarit 202-2020-18-999-246-000 Nekie Tepic S.A. de C.V. 2,286.00 2,286.00 0.00 0.00Nayarit 202-2020-18-999-247-000 Radiomovil Dipsa S.A. de C.V. 579.00 579.00 0.00 0.00Nayarit 202-2020-18-999-248-000 Comunicaciones Nextel de México S.A. de C.V. 3,121.49 3,121.49 0.00 0.00Total Nayarit 164,335.78 154,949.42 9,386.36 0.00 0.00 0.00 0.00 0.00 9,386.36Nuevo León 202-2020-19-999-074-000 Tesoreria del CEN 520,357.75 520,357.75 0.00 0.00Nuevo León 202-2020-19-999-277-000 Revista la Nación 1,000.00 1,000.00 0.00 0.00Total Nuevo León 521,357.75 521,357.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-071-000 Comite Ejecutivo Nacional 147,465.42 147,465.42 0.00 0.00Oaxaca 202-2020-20-999-136-000 RADIO MOVIL DIPSA, S.A. DE C.V. 10,798.00 10,798.00 0.00 0.00Oaxaca 202-2020-20-999-425-000 Heriberto Isaias Muñoz Hernández 158.80 158.80 0.00 0.00Total Oaxaca 158,422.22 158,422.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-012-015-000 Financiamiento 2013 Aljojuca 3,368.16 3,368.16 0.00 0.00Puebla 202-2020-21-016-015-000 Financiamiento 2013 Aquixtla 90.91 90.91 0.00 0.00Puebla 202-2020-21-017-015-000 Financiamiento 2013 Atempan 1,397.23 1,397.23 0.00 0.00Puebla 202-2020-21-027-015-000 Financiamiento 2013 Caltepec 440.40 440.40 0.00 0.00Puebla 202-2020-21-034-015-000 Financiamiento 2013 Coronango 885.00 885.00 0.00 0.00Puebla 202-2020-21-043-015-000 Financiamiento 2013 Cuetzalan del Progreso 2,965.76 2,965.76 0.00 0.00Puebla 202-2020-21-056-015-000 Financiamiento 2013 Chila de las Flores 2,184.99 2,184.99 0.00 0.00Puebla 202-2020-21-058-015-000 Financiamiento 2013 Chilchotla 600.95 600.95 0.00 0.00Puebla 202-2020-21-062-015-000 Financiamiento 2013 Epatlan 741.20 741.20 0.00 0.00Puebla 202-2020-21-063-015-000 Financiamiento 2013 Esperanza 1,735.16 1,735.16 0.00 0.00Puebla 202-2020-21-064-014-000 Francisco Z Mena Financ 2012 7,266.17 7,266.17 0.00 0.00Puebla 202-2020-21-064-015-000 Financiamiento 2013 Francisco Z. Mena 1,187.27 1,187.27 0.00 0.00Puebla 202-2020-21-076-015-000 Financ 2012 Hueytamalco 395.93 395.93 0.00 0.00Puebla 202-2020-21-078-015-000 Financiamiento 2013 Huitzilan de Serdan 3,951.42 3,951.42 0.00 0.00Puebla 202-2020-21-079-015-000 Financiamiento 2013 Huitziltepec Santa Clara 2,677.23 2,677.23 0.00 0.00Puebla 202-2020-21-091-015-000 Financiamiento 2013 Juan Galindo 1,917.48 1,917.48 0.00 0.00Puebla 202-2020-21-092-014-000 Financiamiento 2012 Juan N. Mendez 295.67 295.67 0.00 0.00Puebla 202-2020-21-093-015-000 Financiamiento 2013 La Fragua 1,988.79 1,988.79 0.00 0.00

541



EXCEPCIONES LEGALES


SALDO AL 31-12-14



EXCEPCIÓN LEGAL

TESO/215/15





REFERENCIA DICTAMEN


ANEXO 5.2





Puebla 202-2020-21-100-015-000 Financiamiento 2013 Naupan 500.00 500.00 0.00 0.00Puebla 202-2020-21-103-015-000 Financiamiento 2013 Nicolas Bravo 1,326.22 1,326.22 0.00 0.00Puebla 202-2020-21-105-015-000 Financiamiento 2013 Ocotepec 2,778.23 2,778.23 0.00 0.00Puebla 202-2020-21-109-015-000 Financiamiento 2013 PAHUATLAN 2,490.43 2,490.43 0.00 0.00Puebla 202-2020-21-111-015-000 Financiamiento 2013 Pantepec 163.26 163.26 0.00 0.00Puebla 202-2020-21-116-015-000 Financiamiento 2013 Quimixtlan 3,264.79 3,264.79 0.00 0.00Puebla 202-2020-21-123-015-000 Financiamiento 2013 San Felipe Tepatlan 605.98 605.98 0.00 0.00Puebla 202-2020-21-130-015-000 Financ 2013 San Juan Atenco 4,033.55 4,033.55 0.00 0.00Puebla 202-2020-21-136-015-000 Financiamiento 2013 San Miguel Xoxtla 1,394.55 1,394.55 0.00 0.00Puebla 202-2020-21-137-015-000 Financiamiento 2013 San Nicolas Buenos Aires 390.15 390.15 0.00 0.00Puebla 202-2020-21-138-015-000 Financiamiento 2013 San Nicolas de los Ranchos 2,696.84 2,696.84 0.00 0.00Puebla 202-2020-21-142-015-000 Financiamiento 2013 San Salvador El Seco 992.43 992.43 0.00 0.00Puebla 202-2020-21-152-015-000 Financiamiento 2013 Soltepec 3,275.53 3,275.53 0.00 0.00Puebla 202-2020-21-155-015-000 Financiamiento 2013 Tecomatlan 269.00 269.00 0.00 0.00Puebla 202-2020-21-162-015-000 Financiamiento 2013 Tepango de Rodriguez 1,310.13 1,310.13 0.00 0.00Puebla 202-2020-21-170-015-000 Financiamiento 2013 Tepeyahualco de Hidalgo 1,734.56 1,734.56 0.00 0.00Puebla 202-2020-21-171-015-000 Financiamiento 2013 Tepeyahualco 8,482.60 8,482.60 0.00 0.00Puebla 202-2020-21-177-015-000 Financiamiento 2013 Tlacotepec de Benito Juarez 816.00 816.00 0.00 0.00Puebla 202-2020-21-178-015-000 Financiamiento 2013 Tlacuilotepec 111.76 111.76 0.00 0.00Puebla 202-2020-21-194-015-000 Financiamiento 2013 Venustiano Carranza 2,325.99 2,325.99 0.00 0.00Puebla 202-2020-21-196-015-000 Financiamiento 2013 Xayacatlan de Bravo 553.31 553.31 0.00 0.00Puebla 202-2020-21-199-015-000 Financiammiento 2013 XIUTETELCO 877.50 877.50 0.00 0.00Puebla 202-2020-21-201-015-000 Financiamiento 2013 Xochiltepec 3,056.07 3,056.07 0.00 0.00Puebla 202-2020-21-206-015-000 Financiamiento 2013 ZACAPALA 408,957.39 408,957.39 0.00 0.00Puebla 202-2020-21-214-015-000 Financiamiento 2013 Zinacatepec 357.74 357.74 0.00 0.00Total Puebla 486,853.73 486,853.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-004-005 CEN PROV DE IMPUESTOS 6,436.78 0.00 6,436.78 6,436.78 D JQuerétaro 202-2020-22-999-004-006 CEN PROVISIÓN DE MULTAS 194,232.78 0.00 194,232.78 194,232.78 0.00Querétaro 202-2020-22-999-059-000 CEN PARTIDO ACCION NACIONAL 1,013,254.16 1,013,254.16 0.00 0.00Querétaro 202-2020-22-999-239-000 REVISTA LA NACION 500.00 500.00 0.00 0.00Total Querétaro 1,214,423.72 1,013,754.16 200,669.56 0.00 0.00 0.00 194,232.78 0.00 6,436.78Quintana Roo 202-2020-23-999-001-000 C.E.N. 102,992.19 102,992.19 0.00 0.00Quintana Roo 202-2020-23-999-005-000 I.M.S.S. 139,086.42 139,086.42 0.00 0.00Quintana Roo 202-2020-23-999-006-000 Gerardo Martínez García 2,038.93 2,038.93 0.00 0.00Quintana Roo 202-2020-23-999-112-000 ABI & ABI Administración y Logist Profesi S.A de C.V 20,300.00 0.00 20,300.00 20,300.00 0.00 D BTotal Quintana Roo 264,417.54 244,117.54 20,300.00 0.00 20,300.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-019-001 Cen 1,155,970.61 243,091.50 912,879.11 912,879.11 0.00San Luis Potosí 202-2020-24-999-019-002 Revista La Nacion 500.00 500.00 0.00 0.00San Luis Potosí 202-2020-24-999-052-000 Josefina Rodríguez Ledesma 2,000.00 2,000.00 0.00 0.00San Luis Potosí 202-2020-24-999-120-000 Cde Estatal 120,000.00 120,000.00 0.00 0.00San Luis Potosí 202-2020-24-999-237-001 Fonacot General 20,097.17 398.14 15,349.23 4,349.80 4,349.80 D JSan Luis Potosí 202-2020-24-999-249-000 Arellano Torres María Luisa 999.80 0.00 999.80 999.80 D HSan Luis Potosí 202-2020-24-999-250-000 Héctor Mendizábal Pérez 89.36 89.36 0.00 0.00San Luis Potosí 202-2020-24-999-251-000 Cisneros Jiménez Luz Magdalena 241.41 241.41 0.00 0.00San Luis Potosí 202-2020-24-999-264-000 Rebolledo Del Rio Salvador 252.60 252.60 0.00 0.00San Luis Potosí 202-2020-24-999-275-000 Herrera Romero Huitzimengari 4,971.70 4,971.70 0.00 0.00Total San Luis Potosí 1,305,122.65 371,544.71 15,349.23 918,228.71 0.00 0.00 0.00 912,879.11 0.00 5,349.60Sinaloa 202-2020-25-999-258-000 Tesoreria Nacional 188,464.23 0.00 188,464.23 2,000.00 186,464.23 D ISinaloa 202-2020-25-999-313-045 Partido Acción Nacional CEN 563,879.04 0.00 563,879.04 563,879.04 0.00Total Sinaloa 752,343.27 0.00 752,343.27 0.00 0.00 0.00 565,879.04 0.00 186,464.23Sonora 202-2020-26-999-001-005 Juan B. Valencia Durazo 38,203.12 38,203.12 0.00 0.00Sonora 202-2020-26-999-001-006 Jesus Israel Moreno Durazo 16,321.12 16,321.12 0.00 0.00Sonora 202-2020-26-999-001-007 Pablo Leal Herrera 5,179.44 5,179.44 0.00 0.00Sonora 202-2020-26-999-001-009 Dalia Margarita Valencia Portillo 7,500.03 7,500.03 0.00 0.00Sonora 202-2020-26-999-001-010 Maria Elvia Danzos Valencia 7,500.02 7,500.02 0.00 0.00Sonora 202-2020-26-999-001-011 Teresita de Jesus Arellano Molina 5,000.01 5,000.01 0.00 0.00Sonora 202-2020-26-999-002-011 Alejandro Arellano Arvizu 14,266.74 14,266.74 0.00 0.00Sonora 202-2020-26-999-002-013 Mario Anibal Bravo Peregrina 7,699.60 7,699.60 0.00 0.00Sonora 202-2020-26-999-003-023 Partido Accion Nacional 159,142.63 159,142.63 0.00 0.00Sonora 202-2020-26-999-003-025 Minerva Lopez Tapia 20,005.40 20,005.40 0.00 0.00Sonora 202-2020-26-999-003-018 Francisca Coronado Cañedo 3,350.00 3,350.00 0.00 0.00Sonora 202-2020-26-999-003-027 Siria Carmona 2,599.99 2,599.99 0.00 0.00Sonora 202-2020-26-999-003-028 Justo Trujillo 2,340.05 2,340.05 0.00 0.00Sonora 202-2020-26-999-003-030 Jesus Lopez 5,303.94 5,303.94 0.00 0.00Sonora 202-2020-26-999-003-031 Erika Yedra Yedra 7,500.33 7,500.33 0.00 0.00Sonora 202-2020-26-999-003-034 Brenda Mendoza Lopez 9,999.99 9,999.99 0.00 0.00Sonora 202-2020-26-999-003-037 Denisse Jardines 5,004.55 5,004.55 0.00 0.00Sonora 202-2020-26-999-003-038 Fca Edith Murrieta 7,499.95 7,499.95 0.00 0.00Sonora 202-2020-26-999-003-039 Jaqueline Zozaya 7,499.97 7,499.97 0.00 0.00Sonora 202-2020-26-999-003-040 Felicito Roman Mendoza 1,611.06 1,611.06 0.00 0.00Sonora 202-2020-26-999-008-003 Alejandra Gomez Diaz 7,500.36 7,500.36 0.00 0.00Sonora 202-2020-26-999-015-001 CEN 2,322,805.23 1,221,262.19 1,101,543.04 1,101,543.04 0.00Sonora 202-2020-26-999-015-002 Revista La Nación 500.00 500.00 0.00 0.00Total Sonora 2,664,333.53 1,562,790.49 1,101,543.04 0.00 0.00 0.00 1,101,543.04 0.00 0.00Tabasco 202-2020-27-999-002-000 CEN 183,617.78 183,617.78 0.00 0.00Tabasco 202-2020-27-999-008-000 CEN Revista la Nacion 500.00 500.00 0.00 0.00Tabasco 202-2020-27-999-017-000 INFONAVIT 2,886.49 2,886.49 0.00 0.00Total Tabasco 187,004.27 187,004.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-900-002-001 Nombre 0.00 0.00Tamaulipas 202-2020-28-999-001-000 Comité Ejecutivo Nacional 181,261.75 181,261.75 0.00 0.00Tamaulipas 202-2020-28-999-063-000 Juan Guadalupe Rodríguez Sandoval 500.15 500.15 0.00 0.00Tamaulipas 202-2020-28-999-064-000 Fernando Casas Pérez 2,001.01 2,001.01 0.00 0.00Tamaulipas 202-2020-28-999-081-000 José Patroclo Treviño Ramos 4,206.10 4,206.10 0.00 0.00Total Tamaulipas 187,969.01 187,969.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tlaxcala 202-2020-29-999-002-000 Comité Ejecutivo Nacional 158,789.04 158,789.04 0.00 0.00Tlaxcala 202-2020-29-999-080-000 Christian Argenis Carranco Sandoval 56,654.74 0.00 56,654.74 0.00 0.00Tlaxcala 202-2020-29-999-095-000 CDE Tlaxcala 8,732.56 8,732.56 0.00 0.00Total Tlaxcala 224,176.34 167,521.60 56,654.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00Veracruz 202-2020-30-999-002-000 Comité Ejecutivo Nacional 23,767.54 23,767.54 0.00 0.00Total Veracruz 23,767.54 23,767.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-050-001-000 Presidencia CDM 27,250.49 0.00 27,250.49 27,250.49 0.00 D BYucatán 202-2020-31-999-001-000 Tesoreria Nacional 70,526.44 70,526.44 0.00 0.00Yucatán 202-2020-31-999-018-000 Revista la Nación 250.00 250.00 0.00 0.00Yucatán 202-2020-31-999-020-000 Prestaciones Mexicanas 125.00 125.00 0.00 0.00Yucatán 202-2020-31-999-028-000 Prestamo de CDE 200,000.00 200,000.00 0.00 0.00Total Yucatán 298,151.93 270,901.44 27,250.49 0.00 27,250.49 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-039-000 CEN PAN 15,278.90 15,278.90 0.00 0.00Zacatecas 202-2020-32-999-052-012 Abel Ordaz Sanchez 0.02 0.02 0.00 0.00Zacatecas 202-2020-32-999-105-000 Arturo Lopez de Lara 5,947.00 5,947.00 0.00 0.00Zacatecas 202-2020-32-999-182-000 Sandra Maricela Ortega Rocha 12,512.50 12,512.50 0.00 0.00Zacatecas 202-2020-32-999-214-000 Adrian Campos Hernandez 5,500.00 5,500.00 0.00 0.00Zacatecas 202-2020-32-999-216-000 Ricardo Valerio Nuñez 8,820.00 8,820.00 0.00 0.00Zacatecas 202-2020-32-999-217-000 Maria Isabel Reyes Quintana 1,038,461.00 623,079.00 415,382.00 415,382.00 0.00 D BZacatecas 202-2020-32-999-226-000 Multa IFE 2012 47,952.84 0.00 47,952.84 47,952.84 0.00Zacatecas 202-2020-32-999-227-000 Mayra Fabiola Casillas Sarellano 5,500.00 5,500.00 0.00 0.00Total Zacatecas 1,139,972.26 676,637.42 463,334.84 0.00 415,382.00 0.00 47,952.84 0.00 0.00TOTAL 202 ACREEDORES DIVERSOS 38,111,715.50 17,120,027.16 56,654.74 17,332.27 20,917,701.33 112,802.78 514,109.48 11,654.95 8,183,744.21 10,904,739.33 1,190,650.58TOTAL $49,883,661.43 $28,845,958.10 $56,654.74 $21,949.27 $20,959,099.32 $124,208.18 $514,319.40 $11,654.95 $8,198,156.43 $10,904,739.33 $1,206,021.03

542

DEBE HABER DEBE HABER(A) (B) (C) (D) E=(B-A-C+G) (F) (G) H=(E-F-G)

CEN 200200033999170001 Editores e Impresores FOC, S.A. $1,344,428.52 $1,432,008.52 87,580.00 $87,580.00CEN 200200033999170002 Consorcio Gasolinero Plus, S.A. de C.V. 708,174.27 708,174.27 0.00 0.00CEN 200200033999170003 Papelera General, S.A. de C.V. 357,211.63 357,211.63 0.00 0.00CEN 200200033999170004 Roberta Moran Soto 1,882,779.80 1,891,175.88 8,396.08 8,396.08CEN 200200033999170008 Servicios Automotrices Uribe 140,643.64 140,643.64 0.00 0.00CEN 200200033999170009 Elevadores Otis 122,881.32 122,881.32 0.00 0.00CEN 200200033999170011 Periodico Excelsior, S.A. de C.V. 24,882.00 24,882.00 0.00 0.00CEN 200200033999170013 Comision Federal de Electricidad 1,789,054.00 1,932,743.00 143,689.00 143,689.00CEN 200200033999170014 Logica en Medios, S.A. de C.V. 461,421.90 461,421.90 0.00 0.00CEN 200200033999170015 Alfonso Zermeño Infante 382,946.18 382,946.18 0.00 0.00CEN 200200033999170016 Jesus Gutierrez Ruiz 652,065.52 652,065.52 0.00 0.00CEN 200200033999170017 Rebeca Castro Ponce de Leon 183,778.80 183,778.80 0.00 0.00CEN 200200033999170020 Distribuidora Xibalba, S.A. de C.V. 270,472.01 270,472.01 0.00 0.00CEN 200200033999170023 Consultores y Soporte AMD, S.A. de C.V. 5,475,533.81 5,803,045.31 327,511.50 327,511.50CEN 200200033999170036 Union Papelera de Mexico, S.A. de C.V. 100,324.68 100,324.68 0.00 0.00CEN 200200033999170037 C.C. Red Cableado y Telecom, S.A. de C.V. 2,969,233.23 2,969,233.23 0.00 0.00CEN 200200033999170051 Letra Impresa GH, S.A. de C.V. 161,904.01 161,904.01 0.00 0.00CEN 200200033999170052 Grupo Manufacturero de Materiales Electorales, S.A 17,539.20 17,539.20 0.00 0.00CEN 200200033999170054 Victor Eugenio Chavez de la Rocha 1,437,248.43 1,494,900.43 57,652.00 57,652.00CEN 200200033999170058 Emanuel Geovanni Tapia Salazar 1,524,078.44 1,563,931.86 39,853.42 39,853.42CEN 200200033999170060 Retorno Tassier, S.A. DE C.V. 69,600.00 69,600.00 0.00 0.00CEN 200200033999170061 Publicidad Artistica de Impacto, S. de R.L. de C.V 1,435,995.86 1,435,995.86 0.00 0.00CEN 200200033999170063 JJ Electronics, S.A. de C.V. 65,875.94 65,875.94 0.00 0.00CEN 200200033999170065 Leticia Vera Lopez 64,774.40 64,774.40 0.00 0.00CEN 200200033999170068 Pricewaterhousecoopeers, S.C. 212,802.00 212,802.00 0.00 0.00CEN 200200033999170069 Jidosha Internacional, S.A. de C.V. 1,163,812.00 1,163,812.00 0.00 0.00CEN 200200033999170072 Comercial Distribuidora y de Servicios LG72, S.A. de C.V. 46,289.78 46,289.78 0.00 0.00CEN 200200033999170074 Compusistemas Cia, S.A. de C.V. 47,821.67 47,821.67 0.00 0.00CEN 200200033999170075 Dilme, S.A. de C.V. 141,508.40 141,508.40 0.00 0.00CEN 200200033999170078 Integracion de Soluciones Estrategicas, S.A. de C.V. 303,050.00 303,050.00 0.00 0.00CEN 200200033999170080 Francisco Jose Alcantara Martinez 19,174.80 19,174.80 0.00 0.00CEN 200200033999170082 Gustavo Javier Ayala Melgoza 201,144.00 201,144.00 0.00 0.00CEN 200200033999170083 Impulsora Gastronómica Mexicana, S.A. de C.V. 635,250.71 635,250.71 0.00 0.00CEN 200200033999170084 Inmobiliaria Empaque y Guarde, S.A. de C.V. 7,107.40 7,107.40 0.00 0.00CEN 200200033999170085 Iss Facility Services, S.A: de C.V. 363,972.74 363,972.74 0.00 0.00CEN 200200033999170087 Juana Bravo Andrade 323,224.72 323,224.72 0.00 0.00CEN 200200033999170088 Lujo Limpieza y Mantenimiento, S.A. de C.V. 1,096,741.49 1,117,093.69 20,352.20 20,352.20CEN 200200033999170091 Maria Guadalupe Gonzalez 42,094.08 42,094.08 0.00 0.00CEN 200200033999170092 Precision Control Servicios, S.A. de C.V. 115,878.27 115,878.27 0.00 0.00CEN 200200033999170094 Ricardo Cruz Rosales 1,036,256.67 1,036,256.67 0.00 0.00CEN 200200033999170096 Victor Gabriel Gutierrez Santana 111,360.00 111,360.00 0.00 0.00CEN 200200033999170099 Planning Solutions, S.C. 44,080.00 44,080.00 0.00 0.00CEN 200200033999170100 Jesús Antonio Pérez Rodríguez 715,758.65 715,758.65 0.00 0.00CEN 200200033999170102 Qbsoluciones, S.A. de C.V. 22,040.00 22,040.00 0.00 0.00CEN 200200033999170105 Soria,Salinas y Asociados, S.A. de C.V. 1,885,238.00 2,553,398.00 668,160.00 668,160.00CEN 200200033999170113 Corporacion Novavision, S. R.L. de C.V. 48,017.96 48,017.96 0.00 0.00CEN 200200033999170114 Telefonos de Mexico, S.A.B. de C.V. 17,846.08 17,846.08 0.00 0.00CEN 200200033999170118 Ingenieria Electromecanica en Infraestructura Computacional, 36,076.00 36,076.00 0.00 0.00CEN 200200033999170121 Gustavo Sarmiento Corona 92,800.00 92,800.00 0.00 0.00CEN 200200033999170125 Abelardo Alvarez Corza 260,188.00 260,188.00 0.00 0.00CEN 200200033999170126 Instituto Mexicano del Seguro Social 738,506.07 738,506.07 0.00 0.00CEN 200200033999170127 Ernesto Reyna Aguilar 210,519.72 210,519.72 0.00 0.00CEN 200200033999170128 Fundacion Rafael Preciado Hernandez 64,076,482.51 64,076,482.51 0.00 0.00CEN 200200033999170129 Impulso Motors, S.A. de C.V. 12,402.00 12,402.00 0.00 0.00CEN 200200033999170130 It Innovation & Technology, S.A. de C.V. 464,750.98 464,750.98 0.00 0.00CEN 200200033999170131 Gabriel Martinez Gasca 198,911.00 198,911.00 0.00 0.00CEN 200200033999170132 Instituto del Centro Politico Humanista, A.C. 200,000.00 200,000.00 0.00 0.00CEN 200200033999170133 Intercam Casa de Bolsa, S.A. de C.V. 416,830.05 416,830.05 0.00 0.00CEN 200200033999170136 Corporativo Natera, S.A. de C.V. 147,755.00 147,755.00 0.00 0.00CEN 200200033999170150 Actividad ISI Subacuaticas, S.A. de C.V. 120,825.60 120,825.60 0.00 0.00CEN 200200033999170151 Oliva Rebeca Zamudio Garcia 2,320.00 2,320.00 0.00 0.00CEN 200200033999170159 Joy Comunicacion, S.A. de C.V. 148,480.00 148,480.00 0.00 0.00CEN 200200033999170161 Desarrollos en la Nube, S. de R.L. de C.V. 653,544.00 653,544.00 0.00 0.00CEN 200200033999170162 Comunicometria, S.C. 1,418,720.00 1,418,720.00 0.00 0.00CEN 200200033999170163 LM Trading, S.C. 472,700.00 472,700.00 0.00 0.00CEN 200200033999170165 Microsoft Licensing, GP 3,738,143.80 3,738,143.80 0.00 0.00CEN 200200033999170167 Databilio, S.A. de C.V. 874,753.10 874,753.10 0.00 0.00CEN 200200033999170169 Raul Cisneros Peguero 245,730.86 245,730.86 0.00 0.00CEN 200200033999170171 Ruben Eduardo Arioja Villa 10,138.40 10,138.40 0.00 0.00CEN 200200033999170175 Alfa Diseño de Sistemas, S.A. de C.V. 56,309.65 56,309.65 0.00 0.00CEN 200200033999170176 Programas de Mexico, S.A. DE C.V. 7,439.08 7,439.08 0.00 0.00CEN 200200033999170179 Distribuciones Especiales Fermart, S.A. de C.V. 41,133.60 41,133.60 0.00 0.00CEN 200200033999170188 Uniformes Pride, S.A. de C.V. 231,536.00 231,536.00 0.00 0.00CEN 200200033999170192 IPSOS Bimsa, S.A. de C.V. 2,291,406.00 2,474,686.00 183,280.00 183,280.00CEN 200200033999170193 Aplicacion de Estudios de Opinion Publica, S.C. 796,595.20 796,595.20 0.00 0.00CEN 200200033999170196 Todalaprensa, S.A. de C.V. 24,510.00 24,510.00 0.00 0.00CEN 200200033999170198 Especialidades Creativas, S.A. de C.V. 184,295.00 184,295.00 0.00 0.00CEN 200200033999170201 Rosalva Diaz Lopez 66,932.00 66,932.00 0.00 0.00CEN 200200033999170202 Energia Resistencia y Sistemas de Potencia, S.A. de C.V. 2,103,241.03 2,103,241.03 0.00 0.00CEN 200200033999170204 Liper, S.A. de C.V. 14,476,578.08 14,476,578.08 0.00 0.00CEN 200200033999170206 Quants, S.A. de C.V. 34,974.00 34,974.00 0.00 0.00CEN 200200033999170207 Seguros Banorte Generalli, S.A. de C.V. 442,665.32 442,665.32 0.00 0.00CEN 200200033999170214 Viajes Min, S.A. de C.V. 80,519.88 80,519.88 0.00 0.00CEN 200200033999170215 SIPPI Soluciones Integrales en Publicidad y Producción Inter 870.00 870.00 0.00 0.00CEN 200200033999170222 Gonzalo y Compañia, SA de CV 34,977.48 34,977.48 0.00 0.00CEN 200200033999170225 Guillermo Perez Alvarez 48,488.00 48,488.00 0.00 0.00CEN 200200033999170228 Comercializadora Promotodo, S.A. de C.V. 158,056.58 158,056.58 0.00 0.00CEN 200200033999170234 Mario Alberto Manzano Lopez 101,268.00 101,268.00 0.00 0.00CEN 200200033999170238 Sinergia y Soluciones Digitales de Latinoamerica, S.A. de C 976,361.64 976,361.64 0.00 0.00CEN 200200033999170239 Gobierno del Distrito Federal 196,937.00 196,937.00 0.00 0.00CEN 200200033999170241 Laboratotio de Conciencia Digital, S.A. de C.V. 666,768.00 666,768.00 0.00 0.00CEN 200200033999170242 Viajes Ferrari, S.A. de C.V. 4,560,822.67 5,044,733.77 483,911.10 483,911.10CEN 200200033999170245 Compulink Memory de Mexico, S.A. de C.V. 740,767.39 740,767.39 0.00 0.00CEN 200200033999170246 Tesoreria del Gobierno del Distrito Federal 6,399,091.00 6,461,723.00 62,632.00 62,632.00CEN 200200033999170247 Georgina Vanessa San Vicente Avila 632,127.70 632,127.70 0.00 0.00CEN 200200033999170248 Orange Bee SAPI de C.V. 128,652.70 128,652.70 0.00 0.00CEN 200200033999170251 Nuevo Horizonte Editores, S.A. de C.V. 5,000.00 5,000.00 0.00 0.00CEN 200200033999170257 Angelica Maria Ventura Barrera 571,293.04 571,293.04 0.00 0.00CEN 200200033999170266 Fatima Daniela Peña Perez 47,049.60 47,049.60 0.00 0.00CEN 200200033999170267 Alejandro Gamez Handal 53,128.00 53,128.00 0.00 0.00CEN 200200033999170269 Liderazgos en Accion Consultoria, S.C. 23,316.00 23,316.00 0.00 0.00CEN 200200033999170273 Tecnologia Aplicada a los Negocios ESG, S.A. de C.V. 1,126,574.16 1,126,574.16 0.00 0.00CEN 200200033999170274 Daniel de Jesus Barrientos Jimenez 14,500.00 14,500.00 0.00 0.00CEN 200200033999170276 David Alonso Franco Gonzalez 37,038.61 37,038.61 0.00 0.00CEN 200200033999170277 Consultores en Sistemas Administrativos, S.A. de C.V. 63,319.44 63,319.44 0.00 0.00CEN 200200033999170281 Oscar Gutierrez Gonzalez 56,474.60 56,474.60 0.00 0.00CEN 200200033999170282 VN Servicios y Diseños Tecnologicos, S.A. de C.V. 136,573.76 136,573.76 0.00 0.00CEN 200200033999170285 Business Intelligent Software SAPI de C.V. 54,097.76 54,097.76 0.00 0.00CEN 200200033999170287 Optimal Solutions, S.A. de C.V. 207,349.71 207,349.71 0.00 0.00CEN 200200033999170289 Raul Tortolero Crespo 69,600.00 69,600.00 0.00 0.00CEN 200200033999170294 IT Data Services, S.A. de C.V. 13,920.00 13,920.00 0.00 0.00CEN 200200033999170297 Nitidata Leon S.A. de C.V. 100,230.96 100,230.96 0.00 0.00

RECLASIFICACIONES PRÉSTAMOS ENTRE

COMITÉS

SALDO PENDIENTE

DE PAGO

SALDOS DE CUENTAS POR PAGAR AL 31 DE DICIEMBRE DE 2014 CON ANTIGÜEDAD MENOR A UN AÑO

PAGADO EN 2015

REFERENCIA DICTAMEN



COMITÉ CUENTA NOMBRE MOVIMIENTOS DEL EJERCICIO 2014 SALDO AL 31-12-14 QUE CUENTAN CON

ANTIGÜEDAD MENOR A UN AÑO

ANEXO 5.3

543



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

CEN 200200033999170301 Guillermo Gonzalez Ruiz 963,264.00 963,264.00 0.00 0.00CEN 200200033999170306 Eder Atzaid Jimenez Flores 58,525.27 58,525.27 0.00 0.00CEN 200200033999170308 Enrique Pacheco Beltran 360,388.80 360,388.80 0.00 0.00CEN 200200033999170309 RRMG Business Consulting, S.A. de C.V. 24,558,733.95 24,558,733.95 0.00 0.00CEN 200200033999170310 Karina Miriam Peredo Nieto 13,354.50 13,354.50 0.00 0.00CEN 200200033999170312 FONACOT 80,542.40 80,542.40 0.00 0.00CEN 200200033999170313 Notimex, Agencia de Noticias del Estado Mexicano 112,056.00 112,056.00 0.00 0.00CEN 200200033999170316 Jorge Cuevas Perez 148,142.39 148,142.39 0.00 0.00CEN 200200033999170317 Rafael Moreno Dominguez 123,116.60 123,116.60 0.00 0.00CEN 200200033999170319 Soni Universidad, S.A. de C.V. 120,965.61 120,965.61 0.00 0.00CEN 200200033999170325 Camsa, S.A. de C.V. 11,700.25 11,700.25 0.00 0.00CEN 200200033999170328 Esterlina Campuzano Godinez 4,163,566.27 4,163,566.27 0.00 0.00CEN 200200033999170334 Administracion Inmobiliaria y Consultoria, S.A. DE C.V. 94,308.00 94,308.00 0.00 0.00CEN 200200033999170336 Esalri, Control Corporativo, S.A. de C.V. 139,200.00 139,200.00 0.00 0.00CEN 200200033999170338 Asesorias Profesionales Eicer, S.A. de C.V. 14,773,480.00 14,773,480.00 0.00 0.00CEN 200200033999170341 Antonio Luis Castellanos Basich 1,009,200.00 1,009,200.00 0.00 0.00CEN 200200033999170343 Business and Meeting Services, S.A. de C.V. 10,736.48 10,736.48 0.00 0.00CEN 200200033999170344 Clemente Camara y Asociados Publicidad S.A. de C.V. 1,849,537.37 1,849,537.37 0.00 0.00CEN 200200033999170345 Hotel Royal Plaza, S.A. de C.V. 191,418.40 191,418.40 0.00 0.00CEN 200200033999170346 Impresores en Offset y Serigrafia, S.C. de R.L. 626,748.00 626,748.00 0.00 0.00CEN 200200033999170347 BGC Ulises Beltran y Asocs, S.C. 979,040.00 979,040.00 0.00 0.00CEN 200200033999170348 Sergio Rodrigo Martinez Martinez 103,208.10 103,208.10 0.00 0.00CEN 200200033999170349 Compulink Memory, S.A. de C.V. 430,919.38 430,919.38 0.00 0.00CEN 200200033999170350 Century Business Solutions & Services, S.A. de C.V. 652,794.45 652,794.45 0.00 0.00CEN 200200033999170351 Net Capacitaciones, S.A. de C.V. 257,821.60 257,821.60 0.00 0.00CEN 200200033999170352 Emmanuel Jimenez Aguilar 32,480.00 32,480.00 0.00 0.00CEN 200200033999170353 Unify Communications, S.A. DE C.V. 2,018,400.00 2,018,400.00 0.00 0.00CEN 200200033999170354 Yecenia Rivas Reyna 20,074.03 20,074.03 0.00 0.00CEN 200200033999170355 Master Video & Sound S.C. 586,380.00 586,380.00 0.00 0.00CEN 200200033999170356 Rincon Sabroso, S.A. de C.V. 0.00 0.00 0.00 0.00CEN 200200033999170357 Empresas Casaro, S.A. De C.V. 60,094.19 60,094.19 0.00 0.00CEN 200200033999170358 Conessis, S.A. de C.V. 80,040.00 80,040.00 0.00 0.00CEN 200200033999170359 Grupo EBC, S.A. de C.V. 0.00 0.00 0.00 0.00CEN 200200033999170360 Distribuidora Emir Coffee, S.A. de C.V. 11,500.00 11,500.00 0.00 0.00CEN 200200033999170361 Corporativo en Asesoria Juridica Integral, S.C. 69,600.00 69,600.00 0.00 0.00CEN 200200033999170362 Arista Comunicación S.A. de C.V. 348,000.00 348,000.00 0.00 0.00CEN 200200033999170363 Macherre y Cia. S.A. de C.V. 156,600.00 156,600.00 0.00 0.00CEN 200200033999170364 Gobierno del Estado de Queretaro 143,660.06 143,660.06 0.00 0.00CEN 200200033999170365 Operadora Emporio Zacatecas, S.A. de C.V. 273,306.00 273,306.00 0.00 0.00CEN 200200033999170366 Servicio de Administracion Tributaria 13,753.00 13,753.00 0.00 0.00CEN 200200033999170367 Viajes Integrales, S.A. de C.V. 1,060,169.47 1,060,169.47 0.00 0.00CEN 200200033999170368 GD Servicios de Personal, S.A. de C.V. 1,444,447.53 1,820,287.53 375,840.00 375,840.00CEN 200200033999170369 Galo Automotriz, S.A. de C.V. 222,000.00 222,000.00 0.00 0.00CEN 200200033999170370 Soporte Vital Avanzado, S.A. de C.V. 6,960.00 6,960.00 0.00 0.00CEN 200200033999170371 Fomento Automotriz y Servicio al Transporte S.A. de C.V. 7,596.46 7,596.46 0.00 0.00CEN 200200033999170372 Impulsora Plaza Tijuana, S.A. de C.V. 496,718.61 496,718.61 0.00 0.00CEN 200200033999170373 Nelcy Maria Perez Robles 114,376.00 114,376.00 0.00 0.00CEN 200200033999170374 Grupo Control Seguridad Privada Integral, S.A. de C.V. 58,000.00 58,000.00 0.00 0.00CEN 200200033999170375 Gobierno del Distrito Federal Delegacion Benito Juarez 51,676.00 51,676.00 0.00 0.00CEN 200200033999170376 Giomayal, S.A. de C.V. 720,936.69 720,936.69 0.00 0.00CEN 200200033999170377 Hoteles Casa INN, S.A. de C.V. 5,569.50 5,569.50 0.00 0.00CEN 200200033999170378 Zurich Compañía de Seguros, S.A. 10,150.00 10,150.00 0.00 0.00CEN 200200033999170379 Carlos Armando Sanchez Neri 46,000.00 46,000.00 0.00 0.00CEN 200200033999170380 Santiago Torres Cruz 29,000.00 29,000.00 0.00 0.00CEN 200200033999170381 Jose Luis Ortiz Heras 27,840.00 27,840.00 0.00 0.00CEN 200200033999170382 IPC Sublima S.A. de C.V. 82,592.00 82,592.00 0.00 0.00CEN 200200033999170383 Sociedad Panamericana de Estudios Empresariales A.C. 174,000.00 174,000.00 0.00 0.00CEN 200200033999170384 Masproyectos IA4 S.C. 17,400.00 17,400.00 0.00 0.00CEN 200200033999170385 Gabriela Alejandra Reyes Caballero 21,248.88 21,248.88 0.00 0.00CEN 200200033999170386 Instituto Carlos Abascal S.C. 208,800.00 208,800.00 0.00 0.00CEN 200200033999170387 ODC, Operacion, Difusion y Comunicación S.A. de C.V. 65,540.00 65,540.00 0.00 0.00CEN 200200033999170388 Administracion y Gestoria Notarial, S.C. 106,812.80 106,812.80 0.00 0.00CEN 200200033999170389 Fondo de Investigacion Cientifica y Desarrollo Tecnologico d 134,519.40 134,519.40 0.00 0.00CEN 200200033999170390 Hipercolor, S.A. de C.V. 12,699,572.00 12,699,572.00 0.00 0.00CEN 200200033999170391 Leticia Orozco Gomez 2,030.00 2,030.00 0.00 0.00CEN 200200033999170392 Beltsite, S.A. de C.V. 1,160,000.00 1,160,000.00 0.00 0.00CEN 200200033999170393 Commercial Media Bizcom, S.A. de C.V. 1,065,751.78 1,065,751.78 0.00 0.00CEN 200200033999170394 Alejandro Torres del Cueto 308,374.69 308,374.69 0.00 0.00CEN 200200033999170395 Ignacio Landerreche Gomez Morin 3,248.00 3,248.00 0.00 0.00CEN 200200033999170396 Hotel Premier, S.A. 51,000.00 51,000.00 0.00 0.00CEN 200200033999170397 PC Prodigy Computacion, S.A. de C.V. 5,979.00 5,979.00 0.00 0.00CEN 200200033999170398 Consultoria Integral en Desarrollo Mecatronico, S.A. de C.V. 40,080.00 40,080.00 0.00 0.00CEN 200200033999170399 Juan Antonio Limon Gonzalez 54,114.00 54,114.00 0.00 0.00CEN 200200033999170400 Impulso Metropolitano de Vivienda, S.A. de C.V. 70,180.00 70,180.00 0.00 0.00CEN 200200033999170401 Automotriz San Cosme S.A. de C.V. 2,552.00 2,552.00 0.00 0.00CEN 200200033999170402 Desarrollo Global en Telecomunicaciones DGT S.A. de C.V. 159,384.00 159,384.00 0.00 0.00CEN 200200033999170403 Gitisoft S. de R.L. de C.V. 483,632.66 483,632.66 0.00 0.00CEN 200200033999170404 Gay Rosas Francesc Ferran 84,861.54 84,861.54 0.00 0.00CEN 200200033999170405 Seguros Banorte, S.A. de C.V. 8,873.32 8,873.32 0.00 0.00CEN 200200033999170406 Bconnect Services, S.A. de C.V. 278,400.00 278,400.00 0.00 0.00CEN 200200033999170407 Cajas de Carton el Cedro, S.A. de C.V. 30,328.20 30,328.20 0.00 0.00CEN 200200033999170408 Karla Mendoza Sanchez 1,258,696.60 1,258,696.60 0.00 0.00CEN 200200033999170409 Imagine Eventos, S.A. de C.V. 13,486.74 13,486.74 0.00 0.00CEN 200200033999170410 Lizet Alejandra Leon Cadena 44,660.00 44,660.00 0.00 0.00CEN 200200033999170412 Gerardo Gonzalez Rodriguez 2,088.00 2,088.00 0.00 0.00CEN 200200033999170413 Jose Manuel Galaviz Estrada 28,682.86 28,682.86 0.00 0.00CEN 200200033999170414 DHL Express Mexico, S.A. de C.V. 34,412.99 34,412.99 0.00 0.00CEN 200200033999170415 Adriana Judith Perez Cañedo 62,638.03 62,638.03 0.00 0.00CEN 200200033999170416 Isaias Manuel Ramirez Resendiz 5,220.00 5,220.00 0.00 0.00CEN 200200033999170417 Publipap, S.A. de C.V. 974,400.00 974,400.00 0.00 0.00CEN 200200033999170418 Notarias Asociadas 97 y 39 S.C. 97,440.00 97,440.00 0.00 0.00CEN 200200033999170419 Notaria 19 del Estado de Mexico, S.C. 23,200.00 23,200.00 0.00 0.00CEN 200200033999170420 Litho Formas, S.A. de C.V. 170,354.35 170,354.35 0.00 0.00CEN 200200033999170421 Gallardo y Ejecutivos, S.A. de C.V. 3,480,000.00 3,480,000.00 0.00 0.00CEN 200200033999170422 Fideicomiso Club de Golf Presidente Cancun 558,348.98 558,348.98 0.00 0.00CEN 200200033999170423 Guillermo Valdes Castellanos 20,000.00 20,000.00 0.00 0.00CEN 200200033999170424 Mendoza Blanco & Asociados, S.C. 443,004.00 443,004.00 0.00 0.00CEN 200200033999170425 ABA Seguros, S.A. de C.V. 101,279.94 101,279.94 0.00 0.00CEN 200200033999170426 Alejandra Heidy Lopez Hernandez 116,000.00 116,000.00 0.00 0.00CEN 200200033999170427 Marco Antonio Galindo Flores 309,999.98 309,999.98 0.00 0.00CEN 200200033999170428 TNT Renta de Equipo, S.A. de C.V. 293,596.00 293,596.00 0.00 0.00CEN 200200033999170429 Ensapeme, S.A. DE C.V. 310,244.55 310,244.55 0.00 0.00CEN 200200033999170430 Arte y Creatividad Universal, S.A. de C.V. 69,321.60 69,321.60 0.00 0.00CEN 200200033999170431 Suarez del Real Consulting, S.C. 716,898.56 998,889.92 281,991.36 281,991.36CEN 200200033999170432 Asnal, S.A. de C.V. 4,640,000.00 4,640,000.00 0.00 0.00CEN 200200033999170433 Publicaciones E Impresos Paso del Norte, S. de R.L. C.V. 14,128.80 14,128.80 0.00 0.00CEN 200200033999170434 Eisco Traducciones, S.A. de C.V. 28,768.00 28,768.00 0.00 0.00CEN 200200033999170435 Grupo Bavaria, S.A. de C.V. 34,979.97 34,979.97 0.00 0.00CEN 200200033999170436 Seguros Banorte, S.A. de C.V. Grupo Financiero 13,581.00 13,581.00 0.00 0.00CEN 200200033999170437 Daniel Zanco Jareda 71,500.00 71,500.00 0.00 0.00CEN 200200033999170438 Llamas Morieb Equipos Contra Incendios, S.A. de C.V. 18,257.24 18,257.24 0.00 0.00CEN 200200033999170439 Manufacturas Epark, S.A. de C.V. 99,864.40 99,864.40 0.00 0.00

544



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

CEN 200200033999170440 Novedades Quintana Roo, S.A. de C.V. 20,448.48 20,448.48 0.00 0.00CEN 200200033999170441 Servicios de Prevision Integral, S.A. de C.V. 6,500.00 6,500.00 0.00 0.00CEN 200200033999170442 Gerardo Gonzalez Jimenez 6,612.00 6,612.00 0.00 0.00CEN 200200033999170443 Compañía Editorial del Sureste, S.A. de C.V. 23,200.00 23,200.00 0.00 0.00CEN 200200033999170444 Frabrica de Blancos, S.A. de C.V. 20,833.60 20,833.60 0.00 0.00CEN 200200033999170445 Aldo Alejandro Ramirez Blancas 74,008.00 74,008.00 0.00 0.00CEN 200200033999170446 SLS Latam, S.A. de C.V. 55,156.61 55,156.61 0.00 0.00CEN 200200033999170447 Icreativa Agencia de Comunicación y Diseño, S.A. de C.V. 240,000.02 240,000.02 0.00 0.00CEN 200200033999170448 Alejandro Calvo Gomez 131,494.26 131,494.26 0.00 0.00CEN 200200033999170449 Juventud Mexicana por los Valores Civicos, A.C. 269,621.12 269,621.12 0.00 0.00CEN 200200033999170450 Kineticks Gea, S.A. de C.V. 202,768.00 202,768.00 0.00 0.00CEN 200200033999170451 Parque Potosino, S.A. de C.V. 515,592.45 515,592.45 0.00 0.00CEN 200200033999170452 Sicre Yepiz Celaya y Asociados, S.C. 163,560.00 163,560.00 0.00 0.00CEN 200200033999170453 Claudia Victoria Mondragon Pavon 3,480.00 3,480.00 0.00 0.00CEN 200200033999170454 Potosinos Express Pack, S.A. de C.V. 6,111.28 6,111.28 0.00 0.00CEN 200200033999170455 Berumen y Asociados, S.A. de C.V. 1,293,748.00 1,293,748.00 0.00 0.00CEN 200200033999170456 Casa de Moneda de Mexico 2,262,232.00 2,262,232.00 0.00 0.00CEN 200200033999170457 Comercializadora Centika, S.A. de C.V. 142,134.80 437,344.29 295,209.49 295,209.49CEN 200200033999170458 HD Talent, S.A. de C.V. 84,971.21 84,971.21 0.00 0.00CEN 200200033999170459 INK Services App, S.A. de C.V. 2,962,919.14 2,962,919.14 0.00 0.00CEN 200200033999170460 Seycomvision, S. de R.L. de C.V. 122,925.11 122,925.11 0.00 0.00CEN 200200033999170461 Logyt, S.A. de C.V. 139,200.00 139,200.00 0.00 0.00CEN 200200033999170462 Itdmx Sistemas, S. de R.L. de C.V. 2,026,887.72 2,026,887.72 0.00 0.00CEN 200200033999170463 Tu Mejor Agencia Automotriz, S.A. de C.V. 711,400.00 711,400.00 0.00 0.00CEN 200200033999170464 Grupo Nacional Provincial, S.A.B. 32,561.70 32,561.70 0.00 0.00CEN 200200033999170465 Maroba Consultores S.A. DE C.V. 25,230.00 32,190.00 6,960.00 6,960.00CEN 200200033999170466 Francisco Daniel Sixtos Carrillo 1,299.20 1,299.20 0.00 0.00CEN 200200033999170467 Andrea Teodora Anzaldo Regalado 220,434.80 220,434.80 0.00 0.00CEN 200200033999170468 Luis Alejandro Briseño Mosqueira 11,075.68 11,075.68 0.00 0.00CEN 200200033999170469 Blindajes Bull Safe, S.A. de C.V. 4,988.00 4,988.00 0.00 0.00CEN 200200033999170472 Administradora de Hoteles GRT, S.A. de C.V. 231,163.11 231,163.11 0.00 0.00CEN 200200033999170473 Munchmeyer Calderon, S.A. de C.V. 343,215.00 343,215.00 0.00 0.00CEN 200200033999170474 Automotores de Mexico, S.A. de C.V. 3,830.03 3,830.03 0.00 0.00CEN 200200033999170475 Rkmm 4 Bikes, S.A. de C.V. 193,024.00 193,024.00 0.00 0.00CEN 200200033999170476 Medios Aqropolis, S.A. de C.V. 3,828.00 3,828.00 0.00 0.00CEN 200200033999170477 Editora Offset Color, S.A. de C.V. 4,463.68 4,463.68 0.00 0.00CEN 200200033999170478 Phase Audio, S.A. de C.V. 882,103.44 882,103.44 0.00 0.00CEN 200200033999170479 Auto-Rectificaciones Bulgaria, S.A. de C.V. 39,735.80 39,735.80 0.00 0.00CEN 200200033999170480 Alberto Ledesma Uribe 6,720.00 6,720.00 0.00 0.00CEN 200200033999170481 Parametria, S.A. de C.V. 903,200.00 903,200.00 0.00 0.00CEN 200200033999170482 Burson Marsteller Mexico, S. de R.L. de C.V. 8,013,200.00 8,549,200.00 536,000.00 536,000.00CEN 200200033999170483 Fernando Perez Cowan 92,800.00 92,800.00 0.00 0.00CEN 200200033999170484 Promotora Farrera de Turismo, S.A. de C.V, 99,292.51 99,292.51 0.00 0.00CEN 200200033999170485 Ambulancias Soporte Medico, S.A. de C.V. 2,030.00 2,030.00 0.00 0.00CEN 200200033999170486 Servicios Turisticos MG, S.A. de C.V. 8,120.00 8,120.00 0.00 0.00CEN 200200033999170487 Rotwen Asesores Empresariales, S.A. de C.V. 3,190,000.00 3,190,000.00 0.00 0.00CEN 200200033999170488 Ernesto de Leon Hernandez 7,656.00 7,656.00 0.00 0.00CEN 200200033999170489 Distribuidora Ambrosio, S.A de C.V. 9,521.28 9,521.28 0.00 0.00CEN 200200033999170490 Jesus Valadez Sainz 64,960.00 64,960.00 0.00 0.00CEN 200200033999170491 Servicios Turisticos Hernanz, S.A. de C.V. 38,824.65 38,824.65 0.00 0.00CEN 200200033999170492 Ofelia Aida Hernandez Bermudez 629,520.40 629,520.40 0.00 0.00CEN 200200033999170493 Nathanael Bermeo Rodriguez 179,463.60 179,463.60 0.00 0.00CEN 200200033999170494 Miguel Angel Perez Vallejo 97,034.00 97,034.00 0.00 0.00CEN 200200033999170495 Andreileen Artemiza Meza Contreras 22,040.00 22,040.00 0.00 0.00CEN 200200033999170496 Universidad de Guadalajara 184,784.00 184,784.00 0.00 0.00CEN 200200033999170497 Demologistica, S.A. de C.V. 20,880.00 20,880.00 0.00 0.00CEN 200200033999170498 El Financiero Marketing, S.A. de C.V. 59,852.52 59,852.52 0.00 0.00CEN 200200033999170499 Maria Aranzazu Flores Castellanos 40,000.90 40,000.90 0.00 0.00CEN 200200033999170500 Consultoria Folklore Interactivo, S.C. 111,650.00 111,650.00 0.00 0.00CEN 200200033999170501 Fundacion Esbao, A.C. 19,720.00 19,720.00 0.00 0.00CEN 200200033999170502 Rosendo Carrera Velazquez 47,299.00 47,299.00 0.00 0.00CEN 200200033999170503 Mayra Guadalupe Zamorano Valdivia 220,748.00 220,748.00 0.00 0.00CEN 200200033999170504 Aldea Digital SAPI de C.V. 580,000.00 1,508,000.00 928,000.00 928,000.00CEN 200200033999170505 Qualitas Compañía de Seguros, S.A.B. de C.V. 23,315.36 23,315.36 0.00 0.00CEN 200200033999170507 Claudia Cristina Cardenas Villegas 187,340.00 187,340.00 0.00 0.00CEN 200200033999170508 Arturo Rodriguez Galicia 16,564.80 16,564.80 0.00 0.00CEN 200200033999170509 J. Manuel Solis Escalante 7,911.20 7,911.20 0.00 0.00CEN 200200033999170511 Asesoria Profesional en Interacciones, S.C. 517,383.20 517,383.20 0.00 0.00CEN 200200033999170512 Programas Administrativos, S.A. de C.V. 7,439.08 7,439.08 0.00 0.00CEN 200200033999170513 Abastecedora y Comercializadora Radchen, S.A. de C.V. 2,308,400.00 2,308,400.00 0.00 0.00CEN 200200033999170514 Soluciones y Logistica Empresarial Vincere, S.A. de C.V. 1,160,000.00 1,160,000.00 0.00 0.00CEN 200200033999170515 Banco Mercantil del Norte, S.A. 9,866.04 9,866.04 0.00 0.00CEN 200200033999170516 Iusacell, S.A. de C.V. 1,001.06 1,001.06 0.00 0.00CEN 200200033999170517 Lucia Diez Sanchez 17,400.00 17,400.00 0.00 0.00CEN 200200033999170518 Saul Jimenez Rangel 3,944.00 3,944.00 0.00 0.00CEN 200200033999170519 Operadora de Restaurantes Duo Mexico, S.A. de C.V. 68,224.99 68,224.99 0.00 0.00CEN 200200033999170520 Dulce Daraida Segura Nieto 183,686.00 183,686.00 0.00 0.00CEN 200200033999170521 Mauricio Gabriel Murillo Santillan 45,814.20 45,814.20 0.00 0.00CEN 200200033999170522 Carlos Palafox Morales 23,200.00 23,200.00 0.00 0.00CEN 200200033999170523 Tecnologia y Publicidad Evolutiva, S.A. de C.V. 0.00 80,000.00 80,000.00 80,000.00CEN 200200033999170524 Fundacion Arte Nuevo, S.C. 182,700.00 182,700.00 0.00 0.00CEN 200200033999170525 Jose de Jesus Estrada Posadas 28,000.00 28,000.00 0.00 0.00CEN 200200033999170526 Claudia Josefina Villareal Del Bosque 28,501.20 28,501.20 0.00 0.00CEN 200200033999170527 Jose Manuel Hernandez Stumpfhauser 199,520.00 199,520.00 0.00 0.00CEN 200200033999170528 Jesus Hernandez Paz 4,524.00 4,524.00 0.00 0.00CEN 200200033999170532 Grupo Codigo, S.A. de C.V. 0.00 69,221.00 69,221.00 69,221.00CEN 200200033999170533 Pirmaes, S.A. de C.V. 2,378,000.00 2,378,000.00 0.00 0.00CEN 200200033999170534 Inmobiliaria y Constructora Failey, S.A. de C.V. 4,000,000.00 4,000,000.00 0.00 0.00CEN 200200033999170535 Artpico, S.A. de C.V. 0.00 533,600.00 533,600.00 533,600.00CEN 200200033999170536 Suprared, S.A. de C.V. 515,000.00 515,000.00 0.00 0.00TOTAL CEN 274,218,913.19 279,408,752.34 5,189,839.15 0.00 0.00 $5,189,839.15Aguascalientes '200-2000-01-500-004-000 Multicolor Gran Formato S.A. de C.V. 7,243.04 7,243.04 0.00 $0.00Aguascalientes '200-2000-01-504-001-002 Tadeo Valenzuela Maria de Jesus 3,700.00 3,700.00 0.00 0.00Aguascalientes '200-2000-01-999-033-000 Salas Morgado Claudia Elizabeth 9,000.00 15,000.00 6,000.00 6,000.00Aguascalientes '200-2000-01-999-045-000 Vela Pérez José Isabel 3,480.00 3,480.00 0.00 0.00Aguascalientes '200-2000-01-999-051-000 El Heraldo de Ags Cía Editorial SRL de CV 95,353.60 95,353.60 0.00 0.00Aguascalientes '200-2000-01-999-052-000 Empresa Editorial de Aguascalientes SACV 14,714.40 18,194.40 3,480.00 3,480.00Aguascalientes '200-2000-01-999-056-000 Papelería La Palma de Aguascalientes SACV 46,642.53 46,642.53 0.00 0.00Aguascalientes '200-2000-01-999-078-000 Teléfonos de México SAB de CV 425,499.13 487,350.99 61,851.86 61,851.86Aguascalientes '200-2000-01-999-099-005 Accor Servicios Empresariales SA CV 37,977.90 37,977.90 0.00 0.00Aguascalientes '200-2000-01-999-099-025 Comision Federal de Electricidad 98,074.37 98,074.37 0.00 0.00Aguascalientes '200-2000-01-999-099-039 Reyes Romo Ana Gabriela 8,932.00 8,932.00 0.00 0.00Aguascalientes '200-2000-01-999-099-052 Comunicaciones NEXTEL de Mexico 199,962.11 213,352.98 13,390.87 13,390.87Aguascalientes '200-2000-01-999-099-062 Autobuses de la Piedad S.A de C.V. 26,200.00 26,200.00 0.00 0.00Aguascalientes '200-2000-01-999-099-092 Rubalcava Martin Maria del Carmen 157,636.25 173,399.93 15,763.68 15,763.68Aguascalientes '200-2000-01-999-099-138 Gonzalez Muñoz Alejandro 26,240.00 30,880.00 4,640.00 4,640.00Aguascalientes '200-2000-01-999-099-144 Comercial Inter Grafica SA de CV 150,734.27 150,734.27 0.00 0.00Aguascalientes '200-2000-01-999-099-153 Santoyo Padilla Graciela 9,024.80 9,024.80 0.00 0.00Aguascalientes '200-2000-01-999-099-158 Cruz Reyes Enrique 3,744.00 3,744.00 0.00 0.00Aguascalientes '200-2000-01-999-099-160 Paqueteria y Mensajeria de Aguascalientes S 818.00 818.00 0.00 0.00Aguascalientes '200-2000-01-999-099-181 Servicios de informática logisticos y capacitación 70,600.00 70,600.00 0.00 0.00Aguascalientes '200-2000-01-999-099-182 Gch Consultores Asociados Sc 11,600.00 11,600.00 0.00 0.00

545



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Aguascalientes '200-2000-01-999-099-183 Garcia Gonzalez Aide 4,701.01 4,701.01 0.00 0.00Aguascalientes '200-2000-01-999-099-184 Unify Comunications Sa de Cv 39,902.26 39,902.26 0.00 0.00Aguascalientes '200-2000-01-999-099-185 Gurmilan y asociados sc 7,540.00 7,540.00 0.00 0.00Aguascalientes '200-2000-01-999-099-186 Saacri Sc 14,325.00 14,325.00 0.00 0.00Aguascalientes '200-2000-01-999-099-187 Inovador yepani sa de cv 40,600.00 40,600.00 0.00 0.00Aguascalientes '200-2000-01-999-099-188 Galaviz Estrada José Manuel 13,400.00 13,400.00 0.00 0.00Aguascalientes '200-2000-01-999-099-189 Hernández Mondragón Elías Arturo 3,248.00 3,248.00 0.00 0.00Aguascalientes '200-2000-01-999-099-190 Autotransportes unidos del centro sa de cv 17,980.00 17,980.00 0.00 0.00Aguascalientes '200-2000-01-999-099-191 Ramirez Carrillo Mirna Aurora 82,016.89 82,016.89 0.00 0.00Aguascalientes '200-2000-01-999-099-192 HDI Seguros Sa de Cv 44,140.17 44,140.17 0.00 0.00Aguascalientes '200-2000-01-999-099-193 Multiservicios otto sa de cv 23,000.00 23,000.00 0.00 0.00Aguascalientes '200-2000-01-999-099-195 Distribuidora Aerea de Aguascalientes Sa de Cv 27,658.50 27,658.50 0.00 0.00Aguascalientes '200-2000-01-999-099-196 Tavizón Mondragón Marina Alhelí 12,760.00 26,680.00 13,920.00 13,920.00Aguascalientes '200-2000-01-999-099-197 Cne Consultores Sc 39,440.00 39,440.00 0.00 0.00Aguascalientes '200-2000-01-999-099-198 Comercializadora Jhire Sa de Cv 2,686.45 2,686.45 0.00 0.00Aguascalientes '200-2000-01-999-099-199 Tecnología y soluciones aplicadas sa de cv 1,972.00 1,972.00 0.00 0.00Aguascalientes '200-2000-01-999-099-200 Sears operadora México Sa de Cv 9,099.30 9,099.30 0.00 0.00Aguascalientes '200-2000-01-999-099-242 Revista la Nacion 9,500.00 9,500.00 0.00 0.00Aguascalientes '200-2000-01-999-099-286 DYCOMYC Papeleria, S.A. DE C.V. 747.49 747.49 0.00 0.00Aguascalientes '200-2000-01-999-099-312 De Lira Esparza Miguel 1,500.00 1,500.00 0.00 0.00Aguascalientes '200-2000-01-999-099-323 Ruiz Ricardo Obed 16,240.00 20,880.00 4,640.00 4,640.00Aguascalientes '200-2000-01-999-099-339 Turismo Vania SA de CV 55,181.00 55,181.00 0.00 0.00Aguascalientes '200-2000-01-999-099-344 Leon Rubio Juan Jose 2,175.00 2,175.00 0.00 0.00Aguascalientes '200-2000-01-999-099-351 Hermosillo Ramirez Alfredo 23,664.00 23,664.00 0.00 0.00Aguascalientes '200-2000-01-999-099-352 Serco Estrategias Corporativas en Seg Priv 136,115.57 142,862.62 6,747.05 6,747.05Aguascalientes '200-2000-01-999-099-374 Gutierrez Muro Miguel Angel 20,079.60 20,079.60 0.00 0.00Aguascalientes '200-2000-01-999-099-392 Pimentel Rivera Yazmin 157,435.20 158,285.20 850.00 850.00Aguascalientes '200-2000-01-999-099-427 Vehiculos y Autotrasnporte, S.A. de C.V. 39,440.00 39,440.00 0.00 0.00Aguascalientes '200-2000-01-999-099-431 De la Garza Martinez Claudia 99,191.60 99,191.60 0.00 0.00Aguascalientes '200-2000-01-999-099-435 Multicolor Gran Formato SA de CV 20,696.00 20,696.00 0.00 0.00Aguascalientes '200-2000-01-999-100-015 Publicidad royalti sa de cv 17,000.00 17,000.00 0.00 0.00Aguascalientes '200-2000-01-999-425-000 Viaje y Punto, S.a. de C.v. 7,500.00 7,500.00 0.00 0.00Aguascalientes '200-2000-01-999-426-000 Varela Maldonado y Asociados S.A. de C.V. 75,400.00 75,400.00 0.00 0.00Aguascalientes '200-2000-01-999-427-000 Ma. del Refugio Marquez Lopez 18,436.00 18,436.00 0.00 0.00Aguascalientes '200-2000-01-999-428-000 Servicios Integrales de Finanzas Auditoria y Cont 48,720.00 48,720.00 0.00 0.00TOTAL AGUASCALIENTES 2,540,667.44 2,671,950.90 131,283.46 0.00 0.00 131,283.46Baja California Sur '200-2000-03-999-007-000 Editora San Lucas, SA de CV 4,060.00 4,060.00 0.00 0.00Baja California Sur '200-2000-03-999-015-000 Estafeta Mexicana S.A. de C.V. 9,015.66 9,015.66 0.00 0.00Baja California Sur '200-2000-03-999-090-000 Estacion de Servicio las Garzas, S.A DE C.V. 2,518.00 2,518.00 0.00 0.00Baja California Sur '200-2000-03-999-128-000 Tiendas Soriana, S.A DE C.V. 2,640.93 2,640.93 0.00 0.00Baja California Sur '200-2000-03-999-139-000 Compañia Periodistica Sudcaliforniana,SA CV 54,565.00 54,565.00 0.00 0.00Baja California Sur '200-2000-03-999-189-000 Editores Bahia del Cortez S de RL 2,900.00 5,800.00 2,900.00 2,900.00Baja California Sur '200-2000-03-999-197-001 Viajes Perla SA de CV 81,369.91 81,369.91 0.00 0.00Baja California Sur '200-2000-03-999-198-003 Erick Emilio Vazquez Villanueva 1,800.01 1,800.01 0.00 0.00Baja California Sur '200-2000-03-999-201-002 Nuevo Periodismo SA de CV 60,720.00 75,800.00 15,080.00 15,080.00Baja California Sur '200-2000-03-999-214-001 Francisco Javier Rocha Canett 11,330.00 11,330.00 0.00 0.00Baja California Sur '200-2000-03-999-215-001 Josefina Esthela Collins Martell 3,770.00 3,770.00 0.00 0.00Baja California Sur '200-2000-03-999-216-001 Fernando Rene de la Parra Murguia 14,848.00 14,848.00 0.00 0.00TOTAL BAJA CALIFORNIA SUR 249,537.51 267,517.51 17,980.00 0.00 0.00 $17,980.00Campeche '200-2000-04-500-007-000 Astillero Y Varadero Márquez S,A De C,V 4,710.00 4,710.00 0.00 0.00Campeche '200-2000-04-800-001-006 Astillero Y Varadero Márquez S,A De C,V 1,800.00 1,800.00 0.00 0.00Campeche '200-2000-04-999-009-000 Teléfonos de México, S. A. de C.V. 1,640.00 1,640.00 0.00 0.00Campeche '200-2000-04-999-010-000 C.F.E. 73,828.00 73,828.00 0.00 0.00Campeche '200-2000-04-999-022-000 Nueva Walt Mart de México, S.A. de C.V. 654.06 654.06 0.00 0.00Campeche '200-2000-04-999-023-000 Office Depot de México, .S.A. de C.V. 624.00 624.00 0.00 0.00Campeche '200-2000-04-999-037-000 Moteburger, S.A. de C.V. 456.00 456.00 0.00 0.00Campeche '200-2000-04-999-047-000 Organización Editorial del Sureste, S.A. de C.V. 2,230.00 2,230.00 0.00 0.00Campeche '200-2000-04-999-071-000 ESGES, S. A. de C. V. 114,540.00 114,540.00 0.00 0.00Campeche '200-2000-04-999-080-000 Margarita Rosa Minaya Méndez 1,281.80 1,281.80 0.00 0.00Campeche '200-2000-04-999-121-000 Estafeta Mexicana, S.A. de C.V. 6,577.42 6,577.42 0.00 0.00Campeche '200-2000-04-999-199-000 Carlos Valladares Valle 17,500.00 17,500.00 0.00 0.00Campeche '200-2000-04-999-215-000 Viajes Programados, SA de CV 40,261.00 66,803.00 26,542.00 26,542.00Campeche '200-2000-04-999-322-000 Alpha digital , SA DE CV 2,144.84 2,144.84 0.00 0.00Campeche '200-2000-04-999-383-000 Jose del Carmen Rodriguez Salas 76,993.01 77,627.58 634.57 634.57Campeche '200-2000-04-999-387-000 ORGANIZACION EDUCATIVA MUNDO MAYA, AC 11,600.00 11,600.00 0.00 0.00Campeche '200-2000-04-999-414-000 Kiihanal Sazon Campechano S. A. de C. V. 1,142.00 1,142.00 0.00 0.00Campeche '200-2000-04-999-415-000 Sodexo Motivacion Solutions México, SA de CV 20,696.00 20,696.00 0.00 0.00Campeche '200-2000-04-999-463-000 Mirna del Rosario Avila Lizarraga 2,536.92 2,536.92 0.00 0.00Campeche '200-2000-04-999-519-000 Jose Ezequiel Huchin Sulub 5,220.00 5,220.00 0.00 0.00Campeche '200-2000-04-999-598-000 Moises Carreón Cabrera 1,000.00 1,000.00 0.00 0.00Campeche '200-2000-04-999-816-000 Margarita Pérez Garcia 0.19 0.19 0.00 0.00Campeche '200-2000-04-999-828-000 Elena Del Carmen Del Rio Leon 20,880.00 20,880.00 0.00 0.00Campeche '200-2000-04-999-853-000 Consultores Y Asesores Manuel Pech Rosado Sc 26,888.68 26,888.68 0.00 0.00Campeche '200-2000-04-999-861-000 Rafael Eduardo Alcala Ortiz 32,083.00 149,201.26 117,118.26 117,118.26Campeche '200-2000-04-999-862-000 América Hermelinda Mejia Roa 4,867.13 4,867.13 0.00 0.00Campeche '200-2000-04-999-876-000 Oscar Manuel Blanco Gamboa 10,586.38 10,586.38 0.00 0.00Campeche '200-2000-04-999-877-000 Aura Lucila Bolio Rueda 1,959.56 1,959.56 0.00 0.00Campeche '200-2000-04-999-878-000 Promotora De Eventos Artisticos Cul Y Conv Edo Cam 17,135.00 17,135.00 0.00 0.00Campeche '200-2000-04-999-879-000 Sarita Ascencio Galindo 1,700.00 1,700.00 0.00 0.00Campeche '200-2000-04-999-880-000 Guadalupe Aguirre Quevedo 1,300.00 1,300.00 0.00 0.00Campeche '200-2000-04-999-881-000 Luis Alonso Ortiz Montalvo 99,611.16 107,438.74 7,827.58 7,827.58Campeche '200-2000-04-999-882-000 Comassu S.A De C.V 12,041.96 12,041.96 0.00 0.00Campeche '200-2000-04-999-883-000 Automotor 64 S.A De C.V 12,950.88 12,950.88 0.00 0.00Campeche '200-2000-04-999-885-000 Herbert Gabriel Rivas Rosado 3,100.00 3,100.00 0.00 0.00Campeche '200-2000-04-999-886-000 María Del Carmen Juárez Morales 3,886.00 3,886.00 0.00 0.00Campeche '200-2000-04-999-887-000 Corporativo Maren S De Rl De Cv 46,400.00 46,400.00 0.00 0.00Campeche '200-2000-04-999-888-000 Francisco Javier Márquez Richaud 15,000.00 15,000.00 0.00 0.00Campeche '200-2000-04-999-889-000 Gabriel Jesús Balan Sonda 1,740.00 1,740.00 0.00 0.00Campeche '200-2000-04-999-891-000 Cable Y Comunicacion De Campeche Sa De Cv 4,109.56 4,109.56 0.00 0.00Campeche '200-2000-04-999-892-000 Esdras Tucuch Pérez 3,480.00 3,480.00 0.00 0.00Campeche '200-2000-04-999-893-000 Pedro Alejandro Sandy Moreno 7,787.42 7,787.42 0.00 0.00Campeche '200-2000-04-999-894-000 Corporativo De Implementos Y Servicios Avanza S De 406,278.40 406,278.40 0.00 0.00Campeche '200-2000-04-999-895-000 Consultoría Integral Para El Desarrollo De San Fco 76,913.36 76,913.36 0.00 0.00Campeche '200-2000-04-999-897-000 Llantas De Campeche S.A De C.V 3,339.39 3,339.39 0.00 0.00Campeche '200-2000-04-999-898-000 Gualupe Del Carmen Chávez Reyes 17,296.00 17,296.00 0.00 0.00Campeche '200-2000-04-999-899-000 Jorge Rolando Requena Pantoja 12,760.00 12,760.00 0.00 0.00Campeche '200-2000-04-999-900-000 Diana Luisa Aguilar Ruelas 7,656.00 7,656.00 0.00 0.00Campeche '200-2000-04-999-901-000 Manuel Enrique Adam Medina 23,710.40 23,710.40 0.00 0.00Campeche '200-2000-04-999-902-000 Electrónica Empresarial Cancun Sa De Cv 15,259.80 15,259.80 0.00 0.00Campeche '200-2000-04-999-903-000 Inmobiliaria Y Constructora Del Pedregal Sa De Cv 4,640.00 4,640.00 0.00 0.00Campeche '200-2000-04-999-904-000 Axa Seguros Sa De Cv 4,929.93 4,929.93 0.00 0.00TOTAL CAMPECHE 1,287,725.25 1,439,847.66 152,122.41 0.00 0.00 $152,122.41Chiapas '200-2000-07-999-000-003 Maya Viajes 265,065.40 265,065.40 0.00 0.00Chiapas '200-2000-07-999-000-012 Impue S. De R.L. De C.V. 29,638.00 29,638.00 0.00 0.00Chiapas '200-2000-07-999-031-000 Radio Movil Dipsa Sa Cv 156,283.00 156,283.00 0.00 0.00Chiapas '200-2000-07-999-038-000 Victorio Manuel Ramos Rincon 12,557.01 12,557.01 0.00 0.00Chiapas '200-2000-07-999-040-000 Teléfonos De Mexico Sa Cv 79,178.00 79,178.00 0.00 0.00Chiapas '200-2000-07-999-041-000 Comision Fral De Electricidad 96,722.00 96,722.00 0.00 0.00Chiapas '200-2000-07-999-043-000 Factibilidad Empresarial De Mexico, S.A De C.V. 194,861.60 194,861.60 0.00 0.00Chiapas '200-2000-07-999-046-000 Hotel Falmingos Plaza, S.A De C.V. 5,474.00 5,474.00 0.00 0.00Chiapas '200-2000-07-999-050-000 Maya Viajes, S.A De C.V.02 110,791.68 110,791.68 0.00 0.00Chiapas '200-2000-07-999-060-000 Partido Acción Nacional 165,296.43 165,296.43 0.00 0.00

546



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Chiapas '200-2000-07-999-062-000 Eva Margarita Archila Farrera 16,100.00 16,100.00 0.00 0.00Chiapas '200-2000-07-999-089-000 Ofix, S.A De C.V. 44,988.82 44,988.82 0.00 0.00Chiapas '200-2000-07-999-098-000 Automóviles Avenida, S.A. De C.V. 17,291.00 17,291.00 0.00 0.00Chiapas '200-2000-07-999-104-000 Suministros Tuxtla, S.A De C.V. 35,221.58 35,221.58 0.00 0.00Chiapas '200-2000-07-999-211-000 Aurora Verónica Sanchez Villalobos 3,190.00 3,190.00 0.00 0.00Chiapas '200-2000-07-999-218-000 Estafeta Mexicana, S.A De C.V. 13,817.57 13,817.57 0.00 0.00Chiapas '200-2000-07-999-225-000 Promotora Farrera De Turismo, S.A De C.V. 43,718.48 43,718.48 0.00 0.00Chiapas '200-2000-07-999-242-000 El Diario De Chiapas, S.A De C.V. 18,748.62 18,748.62 0.00 0.00Chiapas '200-2000-07-999-245-000 Colomba Garcia Isasi 1,618.20 1,618.20 0.00 0.00Chiapas '200-2000-07-999-256-000 Autobuses Rápidos De Zacatlán, S.A. De C.V. 152,400.00 152,400.00 0.00 0.00Chiapas '200-2000-07-999-282-000 Hotel Costa Brava, S.A. 99,440.00 99,440.00 0.00 0.00Chiapas '200-2000-07-999-286-000 Fundación Padre Adolfo Kolping, A.C. 14,400.00 14,400.00 0.00 0.00Chiapas '200-2000-07-999-296-000 Agua Electron, S.A De C.V. $5,100.00 $5,100.00 0.00 0.00Chiapas '200-2000-07-999-303-000 Despacho Cárdenas De Leon, S.C. 99,760.00 99,760.00 0.00 0.00Chiapas '200-2000-07-999-344-000 Amalia Irene Corzo Ruiz 6,600.00 6,600.00 0.00 0.00Chiapas '200-2000-07-999-346-000 Operadora De Combustibles San Luis, S.A De C.V. 124,955.28 124,955.28 0.00 0.00Chiapas '200-2000-07-999-355-000 Axa Seguros, S.A De C.V. 89,915.58 89,915.58 0.00 0.00Chiapas '200-2000-07-999-366-000 Puntos Audiovisuales, S.A De C.V. 11,310.00 11,310.00 0.00 0.00Chiapas '200-2000-07-999-397-000 Hilario Méndez Pérez 7,540.00 7,540.00 0.00 0.00Chiapas '200-2000-07-999-416-000 Oficina De Convenciones Y Visitantes 79,866.00 79,866.00 0.00 0.00Chiapas '200-2000-07-999-422-000 Nora Elizabeth Espinosa Clemente 1,276.00 1,276.00 0.00 0.00Chiapas '200-2000-07-999-443-000 Radial Llantas, S.A De C.V. 6,422.92 6,422.92 0.00 0.00Chiapas '200-2000-07-999-460-000 Renan Alonso Sánchez Solano 27,500.00 27,500.00 0.00 0.00Chiapas '200-2000-07-999-468-000 Comercializadora De Pinturas Y Complementos S.A De 5,573.18 5,573.18 0.00 0.00Chiapas '200-2000-07-999-470-000 Construcciones Y Aire Frio De Tuxtla, S.A De C.V. 2,842.00 2,842.00 0.00 0.00Chiapas '200-2000-07-999-473-000 Luis Enrique Álvarez Guzmán 13,055.80 13,055.80 0.00 0.00Chiapas '200-2000-07-999-474-000 Operadora Alpes Del Sureste S.A De C.V. 13,290.00 13,290.00 0.00 0.00Chiapas '200-2000-07-999-490-000 Cia. Periodistica Del Sol De Chiapas, S.A De C.V. 1,620.00 1,620.00 0.00 0.00Chiapas '200-2000-07-999-493-000 Mercantil Del Constructor S.A De C.V. 78,945.10 78,945.10 0.00 0.00Chiapas '200-2000-07-999-495-000 Dulce Odila Pascacio Rincon 9,187.20 9,187.20 0.00 0.00Chiapas '200-2000-07-999-499-000 Miguel Ángel Camacho Paredes 46,094.00 46,094.00 0.00 0.00Chiapas '200-2000-07-999-501-000 Publitime Publicidad, S.A. De C.V. 67,686.00 67,686.00 0.00 0.00Chiapas '200-2000-07-999-502-000 Toala Comercializadora S.A. De C.V. 126,150.00 126,150.00 0.00 0.00Chiapas '200-2000-07-999-503-000 Amos Ruiz López 67,150.87 67,150.87 0.00 0.00Chiapas '200-2000-07-999-504-000 Impu S. De R.L. De C.V. 17,661.00 17,661.00 0.00 0.00Chiapas '200-2000-07-999-505-000 Grupo Dicosem Distribuidores S.A De C.V. 106,140.00 106,140.00 0.00 0.00Chiapas '200-2000-07-999-600-009 Suministros Tuxtla, S.A De C.V. 7,338.45 7,338.45 0.00 0.00Chiapas '200-2000-07-999-600-022 OFIX, S.A DE C.V. 1,077.48 1,077.48 0.00 0.00TOTAL CHIAPAS 2,600,858.25 2,600,858.25 0.00 0.00 0.00 $0.00Chihuahua 200-2000-08-500-011-000 Impulso Grafico de Chihuahua,SA de CV 5,887.00 5,887.00 0.00 0.00Chihuahua '200-2000-08-999-004-000 PAPELERIA KIF DE MEXICO 974.40 974.40 0.00 0.00Chihuahua '200-2000-08-999-101-000 Información Procesada 34,800.00 34,800.00 0.00 0.00Chihuahua '200-2000-08-999-125-000 Antonia Perez Arambula 142,308.80 142,308.80 0.00 0.00Chihuahua '200-2000-08-999-365-000 Grupo Nacional Provincial SAB 133,009.78 133,009.78 0.00 0.00Chihuahua '200-2000-08-999-600-005 Agencia Llantera 19,510.90 23,020.79 3,509.89 3,509.89Chihuahua '200-2000-08-999-600-018 Impulso Gráfico 29,378.16 29,378.16 0.00 0.00Chihuahua '200-2000-08-999-600-044 La Calesa Chihuahuense 15,383.30 15,383.30 0.00 0.00Chihuahua '200-2000-08-999-600-090 Newberry y Cia. 42,758.87 42,758.87 0.00 0.00Chihuahua '200-2000-08-999-600-105 Copi Xervicio SA de CV 72,110.54 72,110.54 0.00 0.00Chihuahua '200-2000-08-999-600-106 Fernando Juarez Longoria 6,032.00 6,032.00 0.00 0.00Chihuahua '200-2000-08-999-600-130 Redpack Mensajería y Paquetería 33,974.30 34,465.56 491.26 491.26Chihuahua '200-2000-08-999-600-139 Gas El Sobrante 13,094.27 13,094.27 0.00 0.00Chihuahua '200-2000-08-999-600-198 Publicaciones del Chuviscar 45,017.62 45,017.62 0.00 0.00Chihuahua '200-2000-08-999-600-204 Automotriz Touche 522,013.17 522,013.17 0.00 0.00Chihuahua '200-2000-08-999-600-227 REcarga Express 2,813.71 2,813.71 0.00 0.00Chihuahua '200-2000-08-999-600-244 Euro Vehiculos 66,199.46 66,199.46 0.00 0.00Chihuahua '200-2000-08-999-600-306 Junta Mpal. de Agua y Saneamiento 8,799.01 8,799.01 0.00 0.00Chihuahua '200-2000-08-999-600-351 Clemente Grijalva Cereceres 180,006.36 180,006.36 0.00 0.00Chihuahua '200-2000-08-999-600-412 Campos Turistas Santa Rita SA de CV 53,726.25 53,726.25 0.00 0.00Chihuahua '200-2000-08-999-600-422 Comision Federal de Electricidad 112,002.00 112,002.00 0.00 0.00Chihuahua '200-2000-08-999-600-445 Autoconcesionaria Central Chihuahua SA de CV 6,327.56 6,327.56 0.00 0.00Chihuahua '200-2000-08-999-600-455 Promobiliario y Equipo,SA de CV 1,925.60 1,925.60 0.00 0.00Chihuahua '200-2000-08-999-600-461 Consultoria Audiser, Auditoria, S.C. 179,800.00 179,800.00 0.00 0.00Chihuahua '200-2000-08-999-600-468 Efectivale,SA de CV 193,314.00 193,314.00 0.00 0.00Chihuahua '200-2000-08-999-600-484 Emilio Caballero Muñoz 80,707.00 80,707.00 0.00 0.00Chihuahua '200-2000-08-999-600-485 Jose Carlos Salgado Gomez 19,372.00 19,372.00 0.00 0.00Chihuahua '200-2000-08-999-600-486 Fernando Juarez Longoria 2,900.00 2,900.00 0.00 0.00Chihuahua '200-2000-08-999-600-488 David Muñoz Michel 33,756.00 33,756.00 0.00 0.00Chihuahua '200-2000-08-999-600-497 Autocamiones de Chihuahua, SA de CV 10,521.90 10,521.90 0.00 0.00Chihuahua '200-2000-08-999-600-501 ABC Turismo Espectacular Consultores en Viajes 63,381.54 63,381.54 0.00 0.00Chihuahua '200-2000-08-999-600-502 Villalobos,muebles,decoracion y remodelacion 14,766.80 14,766.80 0.00 0.00Chihuahua '200-2000-08-999-600-505 Moises Matu Chi 1,508.00 1,508.00 0.00 0.00Chihuahua '200-2000-08-999-600-526 Install servicios Rirosa,SA de CV. 1,914.00 1,914.00 0.00 0.00Chihuahua '200-2000-08-999-600-527 Jesus Manuel Rodriguez Arias 6,844.00 6,844.00 0.00 0.00Chihuahua '200-2000-08-999-600-528 Impulsora 11:11,S de RL de MI 208,800.00 208,800.00 0.00 0.00Chihuahua '200-2000-08-999-600-533 Mario Alberto Vega Delgado 40,038.60 40,038.60 0.00 0.00Chihuahua '200-2000-08-999-600-542 Victor Manuel Rico Gonzalez 10,886.00 10,886.00 0.00 0.00Chihuahua '200-2000-08-999-600-543 Especialidades Creativas,SA de CV 4,930.00 4,930.00 0.00 0.00Chihuahua '200-2000-08-999-600-550 Jesus Alberto Hernandez Flores 10,000.00 10,000.00 0.00 0.00Chihuahua '200-2000-08-999-600-557 FCCYS.S.C. 8,892.00 11,392.00 2,500.00 2,500.00Chihuahua '200-2000-08-999-600-558 Instituto Mexicano de Contadores Publicos Ch 2,430.00 2,430.00 0.00 0.00Chihuahua '200-2000-08-999-600-564 Distribuidora Aha,SA de CV 3,637.34 3,637.34 0.00 0.00Chihuahua '200-2000-08-999-600-568 Fernando de La Mora Abdo 13,920.00 13,920.00 0.00 0.00Chihuahua '200-2000-08-999-600-569 Expertos en Suciedad, S de RL de CV 58,389.76 59,716.80 1,327.04 1,327.04Chihuahua '200-2000-08-999-600-570 Francisco Javier Morales Vazquez 22,138.60 22,138.60 0.00 0.00Chihuahua '200-2000-08-999-600-571 Talleres Electricos Bonilla 21,738.40 21,738.40 0.00 0.00Chihuahua '200-2000-08-999-600-572 Armando Chavez Balderrama 13,180.00 13,180.00 0.00 0.00Chihuahua '200-2000-08-999-600-573 Manuel Osbaldo salvador Ang 139,200.00 139,200.00 0.00 0.00Chihuahua '200-2000-08-999-600-574 Fernando Dominguez Rascon 5,771.00 5,771.00 0.00 0.00Chihuahua '200-2000-08-999-600-575 Fibra Hotelera.SC 16,702.50 16,702.50 0.00 0.00Chihuahua '200-2000-08-999-600-576 Monica Aguirre Gallardo 93,768.60 93,768.60 0.00 0.00Chihuahua '200-2000-08-999-600-577 Integra tu publicidad,S.C 9,787.44 10,886.31 1,098.87 1,098.87Chihuahua '200-2000-08-999-600-579 Publimedios y Mkt, S de RL de CV 17,400.00 17,400.00 0.00 0.00Chihuahua '200-2000-08-999-600-580 Autozone de Mexico, S de RL de CV 2,499.90 2,499.90 0.00 0.00Chihuahua '200-2000-08-999-600-581 Jaime Alejandro Saenz Saldaña 3,016.00 3,016.00 0.00 0.00Chihuahua '200-2000-08-999-600-582 Pedro Barba Gomez 6,206.00 6,206.00 0.00 0.00Chihuahua '200-2000-08-999-600-583 Lydia Cera Anchondo 12,406.20 12,406.20 0.00 0.00Chihuahua '200-2000-08-999-600-584 Carlos Omar Medina Acosta 6,612.00 10,904.00 4,292.00 4,292.00Chihuahua '200-2000-08-999-600-585 Jorge Arturo Perez Hernandez 5,753.60 5,753.60 0.00 0.00Chihuahua '200-2000-08-999-600-586 Jose Alfredo Terrazas Rios 2,526.02 2,526.02 0.00 0.00Chihuahua '200-2000-08-999-600-587 Refrescos Union.SA 2,820.02 2,820.02 0.00 0.00Chihuahua '200-2000-08-999-600-588 Tienda de Computadoras PSCM, SA de CV 15,508.01 15,508.01 0.00 0.00Chihuahua '200-2000-08-999-600-589 MIguel Angel Anchondo Garcia 27,558.12 27,558.12 0.00 0.00Chihuahua '200-2000-08-999-600-590 Jesus Alvarado Avalos 6,844.00 6,844.00 0.00 0.00Chihuahua '200-2000-08-999-600-591 Maria Teresa Carrera Peña 19,453.20 19,453.20 0.00 0.00Chihuahua '200-2000-08-999-600-592 Estrellas en Computo,SA de CV 9,592.00 9,592.00 0.00 0.00Chihuahua '200-2000-08-999-600-593 Aerovias de mexico, sa de cv 86,524.00 86,524.00 0.00 0.00Chihuahua '200-2000-08-999-620-007 Abner Uriel Plascencia González 1,113.60 1,113.60 0.00 0.00Chihuahua '200-2000-08-999-661-006 Abner Uriel Plascencia González 4,872.00 4,872.00 0.00 0.00Chihuahua '200-2000-08-999-677-004 Cia.Periodistica Del Sol De Chihuahua 495,674.01 495,674.01 0.00 0.00Chihuahua '200-2000-08-999-677-005 Publicaciones Del Chuviscar,Sa De Cv 104,948.46 104,948.46 0.00 0.00Chihuahua '200-2000-08-999-761-003 Abner Uriel Plascencia González 278.40 278.40 0.00 0.00

547



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Chihuahua '200-2000-08-999-795-001 José Andrés Chávez Rivera 600.00 600.00 0.00 0.00TOTAL CHIHUAHUA 3,673,254.08 3,686,473.14 13,219.06 0.00 0.00 $13,219.06Colima '200-2000-06-999-003-000 Ofitec Tecnología, SA de CV 29,562.93 29,562.93 0.00 0.00Colima '200-2000-06-999-009-000 Guillermo Santana Rodríguez 1,950.00 1,950.00 0.00 0.00Colima '200-2000-06-999-019-000 Radiomóvil DIPSA, SA de CV 1,213.00 1,213.00 0.00 0.00Colima '200-2000-06-999-024-000 Teléfonos de México, S.A. de C.V 147,996.00 147,996.00 0.00 0.00Colima '200-2000-06-999-025-000 Colima Tours SA de CV 120,060.00 120,060.00 0.00 0.00Colima '200-2000-06-999-026-000 Comisión Federal de Electricidad 66,712.00 66,712.00 0.00 0.00Colima '200-2000-06-999-034-000 Editora Diario de Colima SA de CV 43,801.50 43,801.50 0.00 0.00Colima '200-2000-06-999-045-000 Automotriz Rancagua, S.A de C.V. 21,556.91 21,556.91 0.00 0.00Colima '200-2000-06-999-046-000 Seguros Inbursa, S.A. 38,408.61 38,408.61 0.00 0.00Colima '200-2000-06-999-063-000 Nueva Walt Mart de México, S de RL de CV 85,400.00 85,400.00 0.00 0.00Colima '200-2000-06-999-219-000 GASOTEC, S.A DE C.V 3,000.00 3,000.00 0.00 0.00Colima '200-2000-06-999-254-000 PIMSA Publicidad S,A de C.V 8,136.24 8,136.24 0.00 0.00Colima '200-2000-06-999-268-000 Servicio Solorzano, S.A. 147,939.00 147,939.00 0.00 0.00Colima '200-2000-06-999-358-000 Agencia de viajes Bahia Blanca S.A DE C.V 121,361.12 121,361.12 0.00 0.00Colima '200-2000-06-999-527-000 SEGUVAL S.A DE C.V 6,774.40 6,774.40 0.00 0.00Colima '200-2000-06-999-532-000 Arrilsa S.A de C.V 34,800.00 34,800.00 0.00 0.00Colima '200-2000-06-999-534-000 Saul Oswaldo Cerda Chacon 12,992.00 12,992.00 0.00 0.00Colima '200-2000-06-999-536-000 Julio Silva Vidales 2,000.00 2,000.00 0.00 0.00Colima '200-2000-06-999-542-000 Miguel Gabino Cardenas Galindo 65,706.29 65,706.29 0.00 0.00Colima '200-2000-06-999-553-000 LUZ ALFONSO OCAMPO 42,587.44 42,587.44 0.00 0.00Colima '200-2000-06-999-557-000 Margarita Ceballos Rocha 63,800.00 63,800.00 0.00 0.00Colima '200-2000-06-999-558-000 Cesario Oscar Elizondo Sandoval 10,000.00 10,000.00 0.00 0.00Colima '200-2000-06-999-559-000 Victor Manuel Avila Mendoza 4,499.98 4,499.98 0.00 0.00Colima '200-2000-06-999-560-000 Marco Antonio Hernandez Rodriguez 6,240.00 6,240.00 0.00 0.00Colima '200-2000-06-999-561-000 NOVOA HERNANDEZ Y ASOCIADOS S.C. 62,640.00 62,640.00 0.00 0.00Colima '200-2000-06-999-562-000 Radila LLantas SA de CV 35,514.28 35,514.28 0.00 0.00Colima '200-2000-06-999-563-000 Yesica Liliana Ponce Espinoza 0.00 16,550.88 16,550.88 16,550.88TOTAL COLIMA 1,184,651.70 1,201,202.58 16,550.88 0.00 0.00 $16,550.88Distrito Federal '200-2000-09-999-052-000 Ernesto Martínez Juárez 1,392.00 1,392.00 0.00 0.00Distrito Federal '200-2000-09-999-115-000 Letra Impresa Gh, S.A. De C.V. 338,597.18 338,597.18 0.00 0.00Distrito Federal '200-2000-09-999-132-000 Compusistemas Cia, Sa De Cv 4,669.00 4,669.00 0.00 0.00Distrito Federal '200-2000-09-999-145-000 Troya Digital Printing 35,986.94 147,439.37 111,452.43 111,452.43Distrito Federal '200-2000-09-999-259-000 Fernando Camargo Mella 199,102.82 199,102.82 0.00 0.00Distrito Federal '200-2000-09-999-279-000 Guillermo Caballero García 3,981.00 3,981.00 0.00 0.00Distrito Federal '200-2000-09-999-304-000 Consorcio Arkka, S.A. De C.V. 13,438.60 13,438.60 0.00 0.00Distrito Federal '200-2000-09-999-312-000 Marco Antonio Martínez Cerna 3,560.00 7,419.00 3,859.00 3,859.00Distrito Federal '200-2000-09-999-318-000 Comercial Distribuidora Y De Servicios LG72, SA De 15,201.50 15,201.50 0.00 0.00Distrito Federal '200-2000-09-999-319-000 Ldm Logistic, Sa De Cv 375.84 375.84 0.00 0.00Distrito Federal '200-2000-09-999-333-000 Claudia Hernández Hernández 12,000.00 12,000.00 0.00 0.00Distrito Federal '200-2000-09-999-336-000 Distribuidora Mips, S.A. De C.V. 83,779.84 83,779.84 0.00 0.00Distrito Federal '200-2000-09-999-338-000 Pinturas Josfel, S.A. De C.V. 23,210.78 23,210.78 0.00 0.00Distrito Federal '200-2000-09-999-339-000 Jairo Gil Cruz 1,276.00 1,276.00 0.00 0.00Distrito Federal '200-2000-09-999-340-000 Garcia Pardueles Encarnacion Teresita 3,004.40 3,004.40 0.00 0.00Distrito Federal '200-2000-09-999-345-000 Abastecedora Lumen, S.A. De C.V. 138,615.06 139,205.81 590.75 590.75Distrito Federal '200-2000-09-999-346-000 Distribuidora Garci Crespo, S. De R.L. De C.V. 5,472.00 8,647.00 3,175.00 3,175.00Distrito Federal '200-2000-09-999-347-000 Fatima Jacqueline Morales Torres 421,201.22 596,035.03 174,833.81 174,833.81Distrito Federal '200-2000-09-999-349-000 Computianguis, S.A. De C.V. 23,642.35 23,642.35 0.00 0.00Distrito Federal '200-2000-09-999-350-000 Elisa Ximena Matus Romero 37,932.00 62,292.00 24,360.00 24,360.00Distrito Federal '200-2000-09-999-351-000 JULIA SANCHEZ CRUZ 23,664.00 23,664.00 0.00 0.00TOTAL DISTRITO FEDERAL 1,390,102.53 1,708,373.52 318,270.99 0.00 0.00 $318,270.99Durango '200-2000-10-500-001-000 Roberto Jimenez Andrade 21,531.92 21,531.92 0.00 0.00Durango '200-2000-10-800-001-001 Roberto Jimenez Andrade 45,282.34 45,282.34 0.00 0.00Durango '200-2000-10-800-001-002 Impactos Frecuencia y Cobertura en Medios SA de CV 53,998.00 53,998.00 53,998.00Durango '200-2000-10-800-002-001 Roberto Jimenez Andrade 8,120.58 8,120.58 0.00 0.00Durango '200-2000-10-800-009-000 Victoria Editores Sa de Cv 2,400.00 2,400.00 0.00 0.00Durango '200-2000-10-999-221-000 Camiones, Automoviles y Accesorios SA de CV 187,989.36 187,989.36 0.00 0.00Durango '200-2000-10-999-229-000 Francisco Quiñones Gallegos 3,410.40 3,410.40 0.00 0.00Durango '200-2000-10-999-230-000 Juan Manuel Garcia Nevarez 25,582.99 25,582.99 0.00 0.00TOTAL DURANGO 294,317.59 348,315.59 53,998.00 0.00 0.00 $53,998.00Guanajuato '200-2000-11-999-038-000 P.A.N. La Nacion 8,000.00 12,000.00 4,000.00 4,000.00 0.00TOTAL GUANAJUATO 8,000.00 12,000.00 4,000.00 4,000.00 0.00 0.00Guerrero '200-2000-12-011-001-000 LETICIA AREVALO BELLO 2,900.00 2,900.00 0.00 0.00Guerrero '200-2000-12-999-005-000 La Nación 11,000.00 12,000.00 1,000.00 1,000.00 0.00Guerrero '200-2000-12-999-098-000 Jose Hector Gonzalez Silva 760.96 760.96 0.00 0.00Guerrero '200-2000-12-999-100-020 Marcos Iván Ortega Criollo 9,533.33 9,533.33 0.00 0.00Guerrero '200-2000-12-999-102-000 Daniel Méndez Román 15,080.00 15,080.00 0.00 0.00TOTAL GUERRERO 39,274.29 40,274.29 1,000.00 1,000.00 0.00 $0.00Hidalgo '200-2000-13-999-010-044 Camino Real Pachuca Sa De Cv 98,237.80 98,237.80 0.00 0.00Hidalgo '200-2000-13-999-010-059 Karla Iveth Puga Tapia 20,555.81 20,555.81 0.00 0.00Hidalgo '200-2000-13-999-020-002 Nueva Walmart De Mwxico S De Rl De Cv 7,243.20 7,243.20 0.00 0.00Hidalgo '200-2000-13-999-020-004 Jesús Rodríguez Reyes 20,613.20 20,613.20 0.00 0.00Hidalgo '200-2000-13-999-030-003 Cia Periodística De Pachuca Sa Cv 2,576.00 2,576.00 0.00 0.00Hidalgo '200-2000-13-999-030-044 Cruz Alejandro Daniel Olguín 145,967.32 145,967.32 0.00 0.00Hidalgo '200-2000-13-999-030-051 Hugo David Pérez Ángeles 13,920.00 13,920.00 0.00 0.00Hidalgo '200-2000-13-999-050-046 Cesar Baños Mendoza 461,569.04 461,569.04 0.00 0.00Hidalgo '200-2000-13-999-060-002 Radiomovil Dipsa Sa Cv 168,486.94 168,486.94 0.00 0.00Hidalgo '200-2000-13-999-060-003 Office Depot De México Sa Cv 5,657.65 5,657.65 0.00 0.00Hidalgo '200-2000-13-999-060-006 Teléfonos De Mexico Sa Cv 108,355.60 108,385.30 29.70 29.70Hidalgo '200-2000-13-999-060-007 Comisión Federal De Electricidad 34,010.00 34,010.00 0.00 0.00Hidalgo '200-2000-13-999-060-008 Organización Mercado Garcia Sa Cv 23,200.00 23,200.00 0.00 0.00Hidalgo '200-2000-13-999-060-011 Seguros Inbursa Sa Grupo Financiero Inbursa 35,736.12 35,736.12 0.00 0.00Hidalgo '200-2000-13-999-060-078 estación De Servicio Gesa Sa De Cv 385,000.00 385,000.00 0.00 0.00Hidalgo '200-2000-13-999-060-081 Cruz Alejandro Daniel Olguín 125,001.00 125,001.00 0.00 0.00Hidalgo '200-2000-13-999-060-083 Karla Iveth Puga Tapia 32,059.95 32,059.95 0.00 0.00Hidalgo '200-2000-13-999-060-090 Jose Conrado Moreno Duran 24,786.66 24,786.66 0.00 0.00TOTAL HIDALGO 1,712,976.29 1,713,005.99 29.70 0.00 0.00 $29.70Jalisco '200-2000-14-999-007-000 Pagina Tres Sa De Cv 38,367.00 38,367.00 0.00 0.00Jalisco '200-2000-14-999-009-000 Radiomovil Dipsa Sa De Cv 0.00 54,861.00 54,861.00 54,861.00Jalisco '200-2000-14-999-010-000 Comisión Federal De Electricidad 27,712.00 27,712.00 0.00 0.00Jalisco '200-2000-14-999-014-000 Cia Periodistica Del Sol De Guadalajara 47,405.49 47,405.49 0.00 0.00Jalisco '200-2000-14-999-034-000 Ediciones Del Norte S.A. De C.V. 61,649.07 61,649.07 0.00 0.00Jalisco '200-2000-14-999-045-000 África Comercial Sa De Cv 4,620.44 4,620.44 0.00 0.00Jalisco '200-2000-14-999-049-000 Organización Papeleria Omega 6,346.49 6,346.49 0.00 0.00Jalisco '200-2000-14-999-068-000 Axtel Sa De Cv 26,251.00 53,453.00 27,202.00 27,202.00Jalisco '200-2000-14-999-109-000 Comunicaciones Nextel De México S.A. De C.V. 23,594.97 37,736.20 14,141.23 14,141.23Jalisco '200-2000-14-999-131-000 Unión Editorialista S.A. De C.V. 73,281.84 73,281.84 0.00 0.00Jalisco '200-2000-14-999-146-000 Tlaquepaque Escolar S.A De C.V. 8,544.71 8,544.71 0.00 0.00Jalisco '200-2000-14-999-155-000 Copiadoras Vayver S.A De C.V. 2,933.87 2,933.87 0.00 0.00Jalisco '200-2000-14-999-161-000 Consorcio Interamericano De Comunicaciones Y S.A. 1,160.00 2,320.00 1,160.00 1,160.00Jalisco '200-2000-14-999-287-000 Automotores Américas S.A De C.V. 362,346.24 370,263.31 7,917.07 7,917.07Jalisco '200-2000-14-999-300-000 Ber-Mar Universal, S.A. De C.V. 1,392.00 1,392.00 0.00 0.00Jalisco '200-2000-14-999-344-000 Lógica En Medios, S.A. De C.V 0.00 15,894.90 15,894.90 15,894.90Jalisco '200-2000-14-999-352-000 Logica En Medios S.A De C.V. 15,894.90 15,894.90 0.00 0.00Jalisco '200-2000-14-999-395-000 Ediciones Del Norte Sa De Cv 0.00 15,218.91 15,218.91 15,218.91Jalisco '200-2000-14-999-398-000 José Rigoberto Ángel González 38,976.00 38,976.00 0.00 0.00Jalisco '200-2000-14-999-399-000 Amelia Hernández Guerrero 6,924.00 6,924.00 0.00 0.00Jalisco '200-2000-14-999-400-000 Renson Servicios Comerciales Del Norte 500.00 500.00 0.00 0.00Jalisco '200-2000-14-999-401-000 Soluciones Técnicas Roma Sa De Cv 38,475.80 38,475.80 0.00 0.00Jalisco '200-2000-14-999-402-000 Operadora De Talleres Totales Sa De Cv 238,718.30 300,045.85 61,327.55 61,327.55Jalisco '200-2000-14-999-403-000 Corpo Gordo Consultores Y Asociados S.C. 17,400.00 34,800.00 17,400.00 17,400.00

548



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Jalisco '200-2000-14-999-404-000 Estrategia Inteligente De Medios Sa De Cv 34,800.00 46,400.00 11,600.00 11,600.00Jalisco '200-2000-14-999-405-000 Oz Automotriz S De Rl De Cv 370,459.55 1,017,669.55 647,210.00 647,210.00Jalisco '200-2000-14-999-406-000 Domingo Rene Magallanes Rodríguez 8,758.81 8,758.81 0.00 0.00Jalisco '200-2000-14-999-408-000 Lógica En Medios Sa De Cv 35,322.00 35,322.00 0.00 0.00Jalisco '200-2000-14-999-411-000 Laura Georgina Letrado Grana 858.40 1,392.00 533.60 533.60Jalisco '200-2000-14-999-413-000 Ofimedia Papelería Y Consumibles Sa De Cv 56,181.40 56,181.40 0.00 0.00Jalisco '200-2000-14-999-418-000 Producción De Apoyo En Capital Humano Y Administra 23,200.00 23,200.00 0.00 0.00Jalisco '200-2000-14-999-419-000 Jaime Sebastián Hernández González 15,660.00 43,558.00 27,898.00 27,898.00Jalisco '200-2000-14-999-428-000 Guillermo Pelayo Camacho 6,646.80 6,646.80 0.00 0.00Jalisco '200-2000-14-999-438-000 Gabriela Téllez Ortega 55,931.86 55,931.86 0.00 0.00Jalisco '200-2000-14-999-439-000 Banamex 3,830.00 3,830.00 0.00 0.00Jalisco '200-2000-14-999-440-000 Myriam Lizbeth Jara Leyva 0.00 2,785.83 2,785.83 2,785.83Jalisco '200-2000-14-999-448-000 Lógica De Medios Sa De Cv 15,894.90 15,894.90 0.00 0.00Jalisco '200-2000-14-999-450-000 Gi Rosnovski S De Rl De Cv 321,235.90 321,235.90 0.00 0.00Jalisco '200-2000-14-999-478-000 José Antonio Macias Islas 158,572.00 158,572.00 0.00 0.00Jalisco '200-2000-14-999-479-000 Diseño E Impresión Sg Sa De Cv 6,003.00 6,003.00 0.00 0.00Jalisco '200-2000-14-999-480-000 Claudia Mendoza Arias 5,057.60 5,057.60 0.00 0.00Jalisco '200-2000-14-999-489-000 Cr Impresores Sa De Cv 5,139.96 5,139.96 0.00 0.00Jalisco '200-2000-14-999-490-000 Comercializadora Mayorista Lomas S De Rl De Cv 21,369.75 21,369.75 0.00 0.00Jalisco '200-2000-14-999-497-000 Anais Arellano Lozano 12,707.80 12,707.80 0.00 0.00Jalisco '200-2000-14-999-498-000 Comercializadora Mayorista Lomas S De Rl De Cv 12,354.00 12,354.00 0.00 0.00Jalisco '200-2000-14-999-500-000 Computer Land De Occidente Sa De Cv 61,872.08 61,872.08 0.00 0.00Jalisco '200-2000-14-999-510-000 Edron Produccion Sa De Cv 84,912.00 94,912.00 10,000.00 10,000.00Jalisco '200-2000-14-999-515-000 Hdi Seguros Sa De Cv 8,217.03 8,217.03 0.00 0.00Jalisco '200-2000-14-999-518-000 Nely Herlinda Castañeda Huerta 11,716.00 11,716.00 0.00 0.00Jalisco '200-2000-14-999-519-000 Arturo Cerpa Sánchez 152,640.89 152,640.89 0.00 0.00Jalisco '200-2000-14-999-520-000 Demetrio Cuevas Sánchez 24,320.31 42,135.22 17,814.91 17,814.91Jalisco '200-2000-14-999-521-000 Pizza Y Come Sa De Cv 147,436.00 147,436.00 0.00 0.00Jalisco '200-2000-14-999-522-000 Asesores De Comunicación Movil Sa De Cv 63,000.00 63,000.00 0.00 0.00Jalisco '200-2000-14-999-523-000 Electropura S De Rl De Cv 8,558.99 8,558.99 0.00 0.00Jalisco '200-2000-14-999-530-000 Innovacion En Informática Y Telecomunicaciones Sa 458,017.30 502,359.46 44,342.16 44,342.16Jalisco '200-2000-14-999-550-000 Paulina Viveros Yaniz 7,000.00 7,000.00 0.00 0.00Jalisco '200-2000-14-999-558-000 Distribuciones Rosnovski Sa De Cv 1,234.05 1,234.05 0.00 0.00Jalisco '200-2000-14-999-560-000 Xyz Servicios Sc 115,188.00 115,188.00 0.00 0.00Jalisco '200-2000-14-999-580-000 Ricardo Castillo Castillo 11,251.98 11,251.98 0.00 0.00Jalisco '200-2000-14-999-586-000 Edenrd Mexico Sa De Cv 0.00 0.00 0.00 0.00Jalisco '200-2000-14-999-587-000 Alberto Apodaca Sahagun 6,599.24 8,606.04 2,006.80 2,006.80Jalisco '200-2000-14-999-588-000 Kargari Sa De Cv 336,600.00 336,600.00 0.00 0.00Jalisco '200-2000-14-999-590-000 Distribuidora Sajor Sa De Cv 8,992.32 8,992.32 0.00 0.00TOTAL JALISCO 3,720,034.04 4,699,348.00 979,313.96 0.00 0.00 $979,313.96México '200-2000-15-403-001-001 Litográfica Hermo, S.A. De C.V. 17,270.08 17,270.08 0.00 0.00México '200-2000-15-510-001-001 Suarez Rodríguez Martha Miriam 6,902.00 6,902.00 0.00 0.00México '200-2000-15-800-001-002 Grupo Comercial Copagsa Digital, S.A. De C.V. 344,982.74 344,982.74 0.00 0.00TOTAL MÉXICO 369,154.82 369,154.82 0.00 0.00 0.00 $0.00Michoacán '200-2000-16-999-001-002 Jorge Gerardo Zarate Magdaleno 0.00 5,220.00 5,220.00 5,220.00Michoacán '200-2000-16-999-003-001 María Gabriela Pérez Negrón Nieto 0.00 9,280.00 9,280.00 9,280.00Michoacán '200-2000-16-999-010-002 Radio Movil Dipsa, S.A. de C.V. 29,653.00 29,653.00 0.00 0.00Michoacán '200-2000-16-999-010-018 Mauricio Tena Fernández 13,226.88 13,226.88 0.00 0.00Michoacán '200-2000-16-999-010-024 Gregorio Aguirre Tello 0.00 1,815.96 1,815.96 1,815.96Michoacán '200-2000-16-999-010-027 La Voz de Michoacán, S.A. de C.V. 6,106.24 6,106.24 0.00 0.00Michoacán '200-2000-16-999-010-029 Sociedad Editora de Michoacán, S.A. de C.V. 5,200.00 5,200.00 0.00 0.00Michoacán '200-2000-16-999-010-030 Producciones Conti, S.A. de C.V. 22,897.41 22,897.41 0.00 0.00Michoacán '200-2000-16-999-010-039 Trimax Soluciones Digitales, S.A. de C.V. 2,772.24 13,094.87 10,322.63 10,322.63Michoacán '200-2000-16-999-010-044 Daniel Benitez Romero 2,361.16 2,761.19 400.03 400.03Michoacán '200-2000-16-999-010-045 Marcela Ruíz Vega 11,075.00 11,075.00 0.00 0.00Michoacán '200-2000-16-999-010-046 María Ibeth Pineda Bermúdez 2,789.80 2,789.80 0.00 0.00Michoacán '200-2000-16-999-010-047 Alvarado Laris S.C. 0.00 27,550.00 27,550.00 27,550.00Michoacán '200-2000-16-999-010-049 Alfonso Alva Chavez 0.00 2,002.16 2,002.16 2,002.16Michoacán '200-2000-16-999-173-001 Renee Andrea Cuevas Reyes 295,000.00 295,000.00 0.00 0.00Michoacán '200-2000-16-999-173-002 Eduardo Abraham Ortiz 12,120.00 12,120.00 0.00 0.00Michoacán '200-2000-16-999-173-003 Mario Arzate García 51,040.00 51,040.00 0.00 0.00Michoacán '200-2000-16-999-173-004 Isaid Rosas Morales 32,066.00 32,066.00 0.00 0.00Michoacán '200-2000-16-999-173-005 Naranti Mexico, S.A. de C.V. 51,720.00 51,720.00 0.00 0.00Michoacán '200-2000-16-999-173-006 Corporativo Serca S.C 25,334.40 25,334.40 0.00 0.00Michoacán '200-2000-16-999-173-007 Eustorgio Vázquez Vargas 9,280.00 18,560.00 9,280.00 9,280.00TOTAL MICHOACÁN 572,642.13 638,512.91 65,870.78 0.00 0.00 $65,870.78Oaxaca '200-2000-20-999-012-000 Alpha Gpo de Seg Priv Veracruz SA de CV 102,703.50 102,703.50 0.00 0.00Oaxaca '200-2000-20-999-017-000 Pove Construcciones SA de CV 736,822.77 736,822.77 0.00 0.00Oaxaca '200-2000-20-999-034-000 Luzami, S.A. de C.V. 2,964.02 2,964.02 0.00 0.00Oaxaca '200-2000-20-999-036-000 IRAFELCO SERVICIO SA DE CV 28,536.00 28,536.00 0.00 0.00Oaxaca '200-2000-20-999-038-000 LLANTAS MAO, S.A. DE C.V. 1,920.00 1,920.00 0.00 0.00Oaxaca '200-2000-20-999-042-000 ABARROTES LA SOLEDAD SA DE CV 33,903.50 33,903.50 0.00 0.00Oaxaca '200-2000-20-999-054-000 Comercial de Bienes Cobioax SA de CV 6,960.00 6,960.00 0.00 0.00Oaxaca '200-2000-20-999-098-000 ARMANDO MOISES LOPEZ CARRILLO 17,400.00 17,400.00 0.00 0.00Oaxaca '200-2000-20-999-102-000 PROVEEDORA ESCOLAR S DE RL 15,624.39 15,624.39 0.00 0.00Oaxaca '200-2000-20-999-104-000 Noé García Hernández 35,949.28 35,949.28 0.00 0.00Oaxaca '200-2000-20-999-107-000 Promotora Comercial Torres Batíz SA de CV 7,653.70 7,653.70 0.00 0.00Oaxaca '200-2000-20-999-116-000 CMYK Desarrollos S. de R.L de C.V. 4,872.00 4,872.00 0.00 0.00Oaxaca '200-2000-20-999-119-000 Comercial Biprose S.A de C.V. 85,793.60 85,793.60 0.00 0.00Oaxaca '200-2000-20-999-122-000 Javier Velasco Ortiz 138,836.92 152,565.52 13,728.60 13,728.60Oaxaca '200-2000-20-999-123-000 Concepcion Margarita Rodiguez Villanueva 67,802.00 67,802.00 0.00 0.00Oaxaca '200-2000-20-999-124-000 Office Depot de Mexico, S.A de C.V 30,937.08 30,937.08 0.00 0.00Oaxaca '200-2000-20-999-126-000 Dario Alberto Reyes Pacheco 11,913.20 11,913.20 0.00 0.00Oaxaca '200-2000-20-999-129-000 Lamberto Leon Ortega 16,008.00 16,008.00 0.00 0.00Oaxaca '200-2000-20-999-131-000 Pedro Jeronimo Aquino 16,453.44 16,453.44 0.00 0.00Oaxaca '200-2000-20-999-132-000 Cementos ,Aceros y Acabados Roma, S.A de C.V. 129,332.18 129,332.18 0.00 0.00Oaxaca '200-2000-20-999-133-000 Consultoria de viajes Xquenda S.A de C.V. 51,165.47 51,165.47 0.00 0.00Oaxaca '200-2000-20-999-134-000 Rosa Ana Lara Figueroa 4,060.00 4,060.00 0.00 0.00Oaxaca '200-2000-20-999-135-000 Efren Ramiro Ramirez Becerra 70,225.88 70,225.88 0.00 0.00Oaxaca '200-2000-20-999-136-000 Francisco Perez 52,456.00 52,456.00 0.00 0.00Oaxaca '200-2000-20-999-137-000 Fortunato Juan Diaz Cruz 26,048.00 26,048.00 0.00 0.00Oaxaca '200-2000-20-999-138-000 Grupo Electrico de Oaxaca S.A. de C.V. 22,194.33 22,194.33 0.00 0.00Oaxaca '200-2000-20-999-139-000 Florencio Silvio Santiago Jose 131,067.93 131,067.93 0.00 0.00Oaxaca '200-2000-20-999-140-000 Carlos Martinez Olivera 7,085.00 8,435.00 1,350.00 1,350.00Oaxaca '200-2000-20-999-141-000 Leon Diaz y Asociados ,S.C. 11,956.00 11,956.00 0.00 0.00Oaxaca '200-2000-20-999-142-000 Norma Patricia Rodriguez Paz 9,497.50 9,497.50 0.00 0.00Oaxaca '200-2000-20-999-143-000 Cesar David Perez Gutierrez 35,496.00 35,496.00 0.00 0.00Oaxaca '200-2000-20-999-145-000 Selene Salinas Lopez 94,563.20 94,563.20 0.00 0.00Oaxaca '200-2000-20-999-146-000 Rosario Adriana Martínez Trujillo 2,349.00 2,349.00 0.00 0.00Oaxaca '200-2000-20-999-147-000 Maria America Martinez Esquinca 8,718.56 8,718.56 0.00 0.00Oaxaca '200-2000-20-999-148-000 Jacobo Ramirez Gutierrez 7,540.00 7,540.00 0.00 0.00Oaxaca '200-2000-20-999-150-000 Maria del Rocio Zardain Borbolla 37,371.48 37,371.48 0.00 0.00Oaxaca '200-2000-20-999-152-000 Automotríz Oax de Antequera SA de CV 323,731.40 323,731.40 0.00 0.00Oaxaca '200-2000-20-999-153-000 Aurelia Rosalia Lopez Carrillo 1,821.17 1,821.17 0.00 0.00Oaxaca '200-2000-20-999-154-000 Onesino Sanchez Cruz 2,552.00 2,552.00 0.00 0.00Oaxaca '200-2000-20-999-155-000 Victor David Canseco Gutierrez 2,900.00 2,900.00 0.00 0.00Oaxaca '200-2000-20-999-156-000 Modesto David Velascon Rios 23,200.00 23,200.00 0.00 0.00Oaxaca '200-2000-20-999-157-000 Inteligencia Electronica Nayazen S.A. de C.V. 48,720.00 48,720.00 0.00 0.00Oaxaca '200-2000-20-999-158-000 Avelino Enrique Mendez Garcia 74,207.23 74,207.23 0.00 0.00Oaxaca '200-2000-20-999-159-000 Milca Maria Cruz Garcia 6,347.52 6,347.52 0.00 0.00Oaxaca '200-2000-20-999-160-000 Electronica de Antequera S.A. de C.V. 4,293.82 4,293.82 0.00 0.00Oaxaca '200-2000-20-999-161-000 Marco Antonio Gomez Corte 120,466.00 120,466.00 0.00 0.00

549



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Oaxaca '200-2000-20-999-162-000 Pisos recubrimientos y acabados de Oax S.A. DE C.V 1,990.98 1,990.98 0.00 0.00Oaxaca '200-2000-20-999-163-000 Javier Garcia Garcia 45,241.39 45,241.39 0.00 0.00Oaxaca '200-2000-20-999-164-000 Moises Reynaldo Coronol Valle 64,654.92 64,654.92 0.00 0.00Oaxaca '200-2000-20-999-165-000 Nueva wal mart de Mexico S.de R.L. de C.V. 10,077.27 10,077.27 0.00 0.00Oaxaca '200-2000-20-999-166-000 Nelida Carrillo Morales 75,400.00 75,400.00 0.00 0.00Oaxaca '200-2000-20-999-167-000 Valentin Jose Olivera Lopez 3,500.00 3,500.00 0.00 0.00Oaxaca '200-2000-20-999-168-000 Galileo Guzman Ibañez 6,960.00 6,960.00 0.00 0.00Oaxaca '200-2000-20-999-169-000 Vianneda Transp Turistico y Excursion SA de CV 17,400.00 17,400.00 0.00 0.00Oaxaca '200-2000-20-999-170-000 Aurora Torres Jimenez 18,096.00 18,096.00 0.00 0.00Oaxaca '200-2000-20-999-171-000 Juan Bautista Diego 1,508.00 1,508.00 0.00 0.00Oaxaca '200-2000-20-999-172-000 Francisco Luna Tenorio 10,000.00 19,000.80 9,000.80 9,000.80TOTAL OAXACA 2,927,247.63 2,951,327.03 24,079.40 0.00 0.00 $24,079.40Puebla '200-2000-21-019-002-000 Telefonos de Mexico. S.A.B. de C.V. 0.00 1,359.00 1,359.00 1,359.00Puebla '200-2000-21-114-001-000 Axtel, S.A.B. de C.V. 4,684.00 4,684.00 0.00 0.00Puebla '200-2000-21-114-002-000 Telefonos de Mexico, S.A.B. de C.V. 14,716.85 14,716.85 0.00 0.00Puebla '200-2000-21-114-007-000 Radiomovil Dipsa, S.A. de C.V. 645.00 645.00 0.00 0.00Puebla '200-2000-21-114-008-000 Comunicaciones Nextel de Mexico, S.A. de C.V. 3,129.80 3,129.80 0.00 0.00Puebla '200-2000-21-132-005-000 Maria del Carmen Quiroz Preza 3,241.22 3,241.22 0.00 0.00Puebla '200-2000-21-515-001-002 Sociedad Editora Arroniz SA de CV 2,900.00 2,900.00 0.00 0.00Puebla '200-2000-21-999-024-000 Radiomovil Dipsa, S.A. de C.V. 40,125.00 40,125.00 0.00 0.00Puebla '200-2000-21-999-037-000 Comunicaciones Nextel de México, S.A. de C.V. 0.00 1,052.96 1,052.96 1,052.96Puebla '200-2000-21-999-087-000 Operadora OMX, SA de CV 1,568.70 1,568.70 0.00 0.00Puebla '200-2000-21-999-088-000 Axtel, SAB de CV 0.00 520.00 520.00 520.00Puebla '200-2000-21-999-095-000 Multifuncionales Sistemas, Servicios y Tecnologia, 9,472.56 9,472.56 0.00 0.00Puebla '200-2000-21-999-678-001 Magdalena Corona Mendez 28,300.00 28,300.00 0.00 0.00Puebla '200-2000-21-999-752-001 Elda Vanessa Coca Benegas 6,960.00 6,960.00 0.00 0.00TOTAL PUEBLA 115,743.13 118,675.09 2,931.96 0.00 0.00 $2,931.96San Luis Potosí '200-2000-24-999-024-000 Humberto Bocanegra Flores 4,930.00 4,930.00 0.00 0.00San Luis Potosí '200-2000-24-999-038-000 Teléfonos De México Sa De Cv 37,468.00 37,468.00 0.00 0.00San Luis Potosí '200-2000-24-999-040-000 Gambusino Viajes, Sa De Cv 8,322.00 8,322.00 0.00 0.00San Luis Potosí '200-2000-24-999-044-000 Mensajería Martínez Posadas 986.00 4,164.40 3,178.40 3,178.40San Luis Potosí '200-2000-24-999-131-000 Efectivale Sa De Cv 262,696.62 262,696.62 0.00 0.00San Luis Potosí '200-2000-24-999-138-000 Tapia Zavala Eduardo 9,351.34 9,351.34 0.00 0.00San Luis Potosí '200-2000-24-999-139-000 Garcia Becerra Fernando 9,349.60 9,349.60 0.00 0.00San Luis Potosí '200-2000-24-999-210-000 Editora Mival Sa De Cv 13,029.12 13,029.12 0.00 0.00San Luis Potosí '200-2000-24-999-232-000 Transportes Vencedor Sa De Cv 52,452.00 52,452.00 0.00 0.00San Luis Potosí '200-2000-24-999-277-000 Beltrán Santoyo Francisco Xavier 8,052.72 8,052.72 0.00 0.00San Luis Potosí '200-2000-24-999-278-000 Mendoza González Miguel 5,280.00 5,280.00 0.00 0.00San Luis Potosí '200-2000-24-999-300-013 Alfer Del Centro Sa De Cv 2,563.60 2,563.60 0.00 0.00San Luis Potosí '200-2000-24-999-326-000 Zúñiga Zapata Armando 10,000.00 10,000.00 0.00 0.00San Luis Potosí '200-2000-24-999-334-000 Especialidades De La Huasteca, Sa De Cv 1,611.00 1,611.00 0.00 0.00San Luis Potosí '200-2000-24-999-351-000 Rueda Moreno Francisco J. Eduardo 7,856.00 7,856.00 0.00 0.00San Luis Potosí '200-2000-24-999-413-000 Alvarado Medina Pedro Paulo 6,803.40 6,803.40 0.00 0.00San Luis Potosí '200-2000-24-999-420-000 Gigante Viajes De Querétaro, Sa De Cv 36,800.00 36,800.00 0.00 0.00San Luis Potosí '200-2000-24-999-663-019 Carlos Hugo Torres López 1,584.00 1,584.00 0.00 0.00TOTAL SAN LUIS POTOSÍ 479,135.40 482,313.80 3,178.40 0.00 0.00 $3,178.40Sinaloa '200-2000-25-999-001-001 Jose Rosario Angulo Quintero 44,260.00 44,260.00 0.00 0.00Sinaloa '200-2000-25-999-001-002 Rosefy Turismo S.A. 36,827.40 36,827.40 0.00 0.00Sinaloa '200-2000-25-999-001-003 Concepción Ritz Iturrios 30,672.54 30,672.54 0.00 0.00Sinaloa '200-2000-25-999-001-004 FACT. 2725 UNIFORMES PERSONAL 3,027.60 3,027.60 0.00 0.00Sinaloa '200-2000-25-999-001-005 Bebidas AMC SA de CV 0.00 1,000.00 1,000.00 1,000.00Sinaloa '200-2000-25-999-661-007 Aerovias de México SA de Cv 13,884.00 13,884.00 0.00 0.00TOTAL SINALOA 128,671.54 129,671.54 1,000.00 0.00 0.00 $1,000.00Sonora '200-2000-26-750-001-003 Editorial Padilla Hermanos, SA de CV 56,492.12 56,492.12 0.00 0.00Sonora '200-2000-26-750-001-008 Signmakers, SA de CV 28,000.00 28,000.00 0.00 0.00Sonora '200-2000-26-800-001-005 MasMedia Digital S.A. DE C.V. 55,100.00 55,100.00 0.00 0.00Sonora '200-2000-26-800-002-001 MasMedia Digital S.A. DE C.V. 69,600.00 69,600.00 0.00 0.00Sonora '200-2000-26-800-002-003 MasMedia Digital S.A. DE C.V. 78,300.00 78,300.00 0.00 0.00Sonora '200-2000-26-800-002-011 Editorial Diario del Yaqui S.A. de C.V. 45,640.20 45,640.20 0.00 0.00Sonora '200-2000-26-900-001-007 MasMedia Digital S.A. DE C.V. 17,400.00 17,400.00 0.00 0.00Sonora '200-2000-26-900-001-012 Adrian Rodriguez Rodriguez 9,780.00 9,780.00 0.00 0.00Sonora '200-2000-26-900-002-003 MasMedia Digital, SA de CV 5,800.00 5,800.00 0.00 0.00Sonora '200-2000-26-900-003-011 MasMedia Digital S.A. DE C.V. 5,800.00 5,800.00 0.00 0.00Sonora '200-2000-26-900-005-003 MasMedia Digital S.A. DE C.V. 11,600.00 11,600.00 0.00 0.00Sonora '200-2000-26-999-003-169 Kino Travel S.A. de C.V. 6,902.00 6,902.00 0.00 0.00Sonora '200-2000-26-999-003-181 Comunicaciones NEXTEL de Mexico 8,454.63 8,454.63 0.00 0.00Sonora '200-2000-26-999-003-311 Comision Federal de Electricidad 37,351.00 37,351.00 0.00 0.00Sonora '200-2000-26-999-003-352 STH SERIGRAFIA Y GRAFICOS SA DE CV 61,211.61 61,211.61 0.00 0.00Sonora '200-2000-26-999-003-353 Gilda Aguirre Ruiz 124,999.64 124,999.64 0.00 0.00Sonora '200-2000-26-999-003-354 Jesus Ricardo Tanori Cuevas 49,416.00 49,416.00 0.00 0.00Sonora '200-2000-26-999-003-569 Shermo Partnership De México S.A de C.V 1,300,998.43 1,551,000.04 250,001.61 250,001.61Sonora '200-2000-26-999-003-570 Hdgv Outdoor Sonora Publicidad Total 35,000.00 35,000.00 0.00 0.00Sonora '200-2000-26-999-003-571 Luisa Maria Miranda Siqueiros 522,000.00 522,000.00 0.00 0.00Sonora '200-2000-26-999-688-002 Adrian Rodriguez Rodriguez 7,746.00 7,746.00 0.00 0.00Sonora '200-2000-26-999-718-005 Adrian Rodriguez Rodriguez 3,873.00 3,873.00 0.00 0.00TOTAL SONORA 2,541,464.63 2,791,466.24 250,001.61 0.00 0.00 $250,001.61Tabasco '200-2000-27-999-005-000 Polaroid de México, S.A. de C.V. 20,232.00 20,232.00 0.00 0.00Tabasco '200-2000-27-999-008-000 Efectivale, S. A. de C. V. 654,606.36 654,606.36 0.00 0.00Tabasco '200-2000-27-999-017-000 Pedro Salud Villanueva Magaña 5,133.00 5,133.00 0.00 0.00Tabasco '200-2000-27-999-030-000 Edy Jesus Juarez Canales 3,364.00 3,364.00 0.00 0.00Tabasco '200-2000-27-999-035-000 Reyes Lopez Ovando 36,000.00 36,000.00 0.00 0.00Tabasco '200-2000-27-999-037-000 R.D.F. Viajes S.A. de CV 160,512.72 160,512.72 0.00 0.00Tabasco '200-2000-27-999-041-000 Jacobo Roberto Ramirez piña 94,323.31 94,323.31 0.00 0.00Tabasco '200-2000-27-999-070-000 Diamante Motors, SA de CV 79,766.43 79,766.43 0.00 0.00Tabasco '200-2000-27-999-090-000 Radiomovil Dipsa S.A. de C.V. 37,294.00 37,294.00 0.00 0.00Tabasco '200-2000-27-999-099-000 Rodolfo Pech Carrillo 2,069.67 2,069.67 0.00 0.00Tabasco '200-2000-27-999-108-000 German Carrera Leon 3,166.80 3,166.80 0.00 0.00Tabasco '200-2000-27-999-110-000 Fernando Portilla Salas 30,304.38 30,304.38 0.00 0.00Tabasco '200-2000-27-999-120-000 Aurora Mercede Perez Aguirre 26,100.00 26,100.00 0.00 0.00Tabasco '200-2000-27-999-128-000 Rodolfo Arcos Orozco 119,654.00 119,654.00 0.00 0.00Tabasco '200-2000-27-999-133-000 Despacho Contable Cabal y Asociados,S.C. 34,800.00 34,800.00 0.00 0.00Tabasco '200-2000-27-999-134-000 Hotel Flamingos Plaza, S.A. DE C.V. 32,013.59 32,013.59 0.00 0.00Tabasco '200-2000-27-999-143-000 Servicion en Transmisiones Alpez, s.a de c.v 2,175.00 2,175.00 0.00 0.00Tabasco '200-2000-27-999-144-000 Axa Seguros, S.a de C.v 71,143.31 71,143.31 0.00 0.00Tabasco '200-2000-27-999-145-000 Virtlal Flow, S.a de C.v 9,314.79 9,314.79 0.00 0.00Tabasco '200-2000-27-999-153-000 Jorge Alberto Herrera Osorio 131,819.98 131,819.98 0.00 0.00Tabasco '200-2000-27-999-158-000 Adrian Hernandez Aguilar 28,211.20 28,211.20 0.00 0.00Tabasco '200-2000-27-999-160-000 Augusto Tlapa Reyes 53,558.88 53,558.88 0.00 0.00Tabasco '200-2000-27-999-164-000 Rodulfo Garcia Jesus 6,704.80 6,704.80 0.00 0.00Tabasco '200-2000-27-999-173-000 Fiestas y Eventos de Tabasco, S.a de C.v 22,446.00 22,446.00 0.00 0.00Tabasco '200-2000-27-999-175-000 Cia. Periodistica El Heraldo de Tabasco, S.a de C. 2,150.00 2,150.00 0.00 0.00Tabasco '200-2000-27-999-177-000 Gerardo de la Cruz Vasconcelos 2,860.00 2,860.00 0.00 0.00Tabasco '200-2000-27-999-181-000 Cruz Mazariegos Mancias 48,720.00 48,720.00 0.00 0.00Tabasco '200-2000-27-999-184-000 Consorcio Lemon, S.a de C.v 30,000.00 30,000.00 0.00 0.00Tabasco '200-2000-27-999-185-000 Novedades del Golfo, S.a de C.v 1,700.00 1,700.00 0.00 0.00Tabasco '200-2000-27-999-188-000 Grupo Empresarial Morales y de la Torre S.c 40,290.00 40,290.00 0.00 0.00Tabasco '200-2000-27-999-189-000 Arturo Perez Zarate 7,500.84 7,500.84 0.00 0.00Tabasco '200-2000-27-999-191-000 Inmobiliaria Paseo de la Reforma, S.a de C.v 2,142.00 2,142.00 0.00 0.00Tabasco '200-2000-27-999-192-000 Calcaneo y Asociados, S.a de C.v 2,900.00 2,900.00 0.00 0.00Tabasco '200-2000-27-999-193-000 Telefonos de Mexico, S.A.B de C.V 379,530.33 379,530.33 0.00 0.00Tabasco '200-2000-27-999-194-000 Hotel Royal Plaza, S.a de C.v 2,954.00 2,954.00 0.00 0.00Tabasco '200-2000-27-999-195-000 Alfredo Antonio Carrillo 11,291.75 11,291.75 0.00 0.00

550



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Tabasco '200-2000-27-999-196-000 Lily del Carmen Martinez Cruz 6,000.00 6,000.00 0.00 0.00Tabasco '200-2000-27-999-197-000 Rosenda Fonseca Gomez 3,480.00 3,480.00 0.00 0.00Tabasco '200-2000-27-999-198-000 Maritza Arellano Juarez 28,308.64 28,308.64 0.00 0.00Tabasco '200-2000-27-999-199-000 Construcciones y Edificaciones CS de Mexico, S.a d 4,060.00 4,060.00 0.00 0.00Tabasco '200-2000-27-999-201-000 Villa vacaciones TIho, S.a de c.v 1,700.00 1,700.00 0.00 0.00Tabasco '200-2000-27-999-202-000 fabiola Ignacia Reyes Valdez 9,000.00 9,000.00 0.00 0.00Tabasco '200-2000-27-999-203-000 Grupo Comercial FN, S.a de C.V 5,080.27 5,080.27 0.00 0.00Tabasco '200-2000-27-999-204-000 Rectificaciones Palaciones Hermanos, S.a de C.v 3,480.00 3,480.00 0.00 0.00Tabasco '200-2000-27-999-205-000 Antonio Aguilar Gomez 5,452.00 5,452.00 0.00 0.00Tabasco '200-2000-27-999-206-000 Jose Antonio Quevedo Hernandez 928.00 928.00 0.00 0.00Tabasco '200-2000-27-999-207-000 Servicios Turisticos y Hoteleros Villahermosa, S.a 7,552.56 7,552.56 0.00 0.00Tabasco '200-2000-27-999-208-000 Grupo Bicentenario, S.a de C.v 2,320.00 2,320.00 0.00 0.00Tabasco '200-2000-27-999-209-000 Carlos Notario Torres 8,816.00 8,816.00 0.00 0.00Tabasco '200-2000-27-999-210-000 Eduviges Jimenez Baños 6,571.40 6,571.40 0.00 0.00Tabasco '200-2000-27-999-211-000 Electronica Villahermosa, S.a de C.v 11,605.03 11,605.03 0.00 0.00Tabasco '200-2000-27-999-212-000 Sociedad Cooperativa Cardenas Allende S.C.L.S de C 36,000.00 36,000.00 0.00 0.00Tabasco '200-2000-27-999-213-000 Santiago Velazquez Mendez 8,124.35 8,124.35 0.00 0.00Tabasco '200-2000-27-999-214-000 Jairo Lopez Cruz 3,085.60 3,085.60 0.00 0.00Tabasco '200-2000-27-999-215-000 Servicios Turisticos Hernz, S.a de C.v 4,200.00 4,200.00 0.00 0.00Tabasco '200-2000-27-999-216-000 Daniela Barrera Estrada 6,120.00 6,120.00 0.00 0.00Tabasco '200-2000-27-999-217-000 Comercializadora Cdos, S.a de C.v 8,897.20 8,897.20 0.00 0.00Tabasco '200-2000-27-999-218-000 Jose Antonio Ramirez Rodriguez 9,396.00 9,396.00 0.00 0.00Tabasco '200-2000-27-999-219-000 Gamaliel Acuña Alvarado 6,844.00 6,844.00 0.00 0.00Tabasco '200-2000-27-999-220-000 Impulsora de Proyectos En Hoteleria, S.a de C.v 8,203.86 8,203.86 0.00 0.00Tabasco '200-2000-27-999-221-000 Pamer y Asociados Consultoria Legal, S. C 7,018.00 7,018.00 0.00 0.00Tabasco '200-2000-27-999-089-000 Felix Alberto Jimenez Lopez 1,740.00 1,740.00 0.00 0.00TOTAL TABASCO 2,400,736.05 2,400,736.05 0.00 0.00 0.00 $0.00Tamaulipas '200-2000-28-999-003-000 TRANSPAIS 986.00 986.00 0.00 0.00TOTAL TAMAULIPAS 986.00 986.00 0.00 0.00 0.00 $0.00Tlaxcala '200-2000-29-500-003-000 Corporacion Lanera Mexico SA de CV 2,000.00 2,000.00 0.00 0.00Tlaxcala '200-2000-29-500-005-000 Jorge Ulises Santillan Garcia 12,992.00 12,992.00 0.00 0.00Tlaxcala '200-2000-29-999-009-000 Telefonos de México, S.A. de C.V. 27,322.00 30,543.00 3,221.00 3,221.00Tlaxcala '200-2000-29-999-047-000 Corte y Asociados Consultores, S.A. 55,680.00 55,680.00 0.00 0.00Tlaxcala '200-2000-29-999-048-000 Radiomóvil Dipsa SA de CV 1,248.00 1,248.00 0.00 0.00Tlaxcala '200-2000-29-999-054-000 Propimex S de RL de CV 162.00 162.00 0.00 0.00Tlaxcala '200-2000-29-999-057-000 Zuñiga Quintana Contadores y Abogados SC 23,200.00 23,200.00 0.00 0.00TOTAL TLAXCALA 122,604.00 125,825.00 3,221.00 0.00 0.00 $3,221.00Veracruz '200-2000-30-999-001-021 Cazares Morales Juan Carlos 200,970.00 200,970.00 0.00 0.00Veracruz '200-2000-30-999-002-012 Bolivar Tours, S.A. de C.V. 35,222.00 35,222.00 0.00 0.00Veracruz '200-2000-30-999-003-036 Canseco Vicuña Héctor Luis 16,820.00 16,820.00 0.00 0.00Veracruz '200-2000-30-999-005-013 Edenred México, S.A. de C.V. 1,144,856.45 1,144,856.45 0.00 0.00Veracruz '200-2000-30-999-007-037 Gomsa Premium, S.A. de C.V. 700,000.00 700,000.00 0.00 0.00Veracruz '200-2000-30-999-007-038 GÓMEZ MEDINA CONCEPCIÓN 49,308.12 49,308.12 0.00 0.00Veracruz '200-2000-30-999-012-001 La Nacion 11,000.00 12,000.00 1,000.00 1,000.00 0.00Veracruz '200-2000-30-999-012-014 López Landa Aldo Yair 75,100.00 75,100.00 0.00 0.00Veracruz '200-2000-30-999-013-021 Mapfre Tepeyac, S.A. 60,672.48 60,672.48 0.00 0.00Veracruz '200-2000-30-999-016-014 Promoción Comunicación,S.A. de C.V. 240,120.00 240,120.00 0.00 0.00Veracruz '200-2000-30-999-016-015 Patraca Vera Alicia 22,457.00 22,457.00 0.00 0.00Veracruz '200-2000-30-999-020-018 Transpais Único, S.A. de C.V. 19,778.00 19,778.00 0.00 0.00TOTAL VERACRUZ 2,576,304.05 2,577,304.05 1,000.00 1,000.00 0.00 $0.00Zacatecas '200-2000-32-700-008-000 Abel Rodriguez Aguayo 850.84 850.84 0.00 0.00Zacatecas '200-2000-32-999-012-000 Partido Accion Nacional 5,500.00 6,000.00 500.00 500.00 0.00Zacatecas '200-2000-32-999-055-000 TELMEX., S.A. 499,730.26 499,730.26 0.00 0.00Zacatecas '200-2000-32-999-127-000 Servicio El Pilar S.A. de C.V: 814,916.54 814,916.54 0.00 0.00Zacatecas '200-2000-32-999-128-000 Miguel Angel Castañeda Ortiz 707.99 707.99 0.00 0.00Zacatecas '200-2000-32-999-129-000 Paquin S.A. de C.V. 15,965.22 15,965.22 0.00 0.00Zacatecas '200-2000-32-999-130-000 Comunicación Nextel de Mexico S.A. de C.V. 1,732.74 1,732.74 0.00 0.00Zacatecas '200-2000-32-999-160-000 Comercial Intergrafica, S.A. de C.V. 1,432.60 1,432.60 0.00 0.00Zacatecas '200-2000-32-999-170-000 Comision Federal de Electricidad 39,848.00 39,848.00 0.00 0.00Zacatecas '200-2000-32-999-179-000 Multillantas Grimaldi S.A. de C.V. 36,451.01 36,451.01 0.00 0.00Zacatecas '200-2000-32-999-181-000 Comercializadora Gomez Garcia S.A. de C.V. 11,373.80 11,373.80 0.00 0.00Zacatecas '200-2000-32-999-193-000 Federico Eduardo Chavez Garcia 32,150.62 32,150.62 0.00 0.00Zacatecas '200-2000-32-999-197-000 Avila Refaccionarias S. A. de C.V. 15,901.78 15,901.78 0.00 0.00Zacatecas '200-2000-32-999-199-000 Alicia Villela Mauricio 13,772.97 13,772.97 0.00 0.00Zacatecas '200-2000-32-999-200-000 Luis Enrique Ayala Flores 31,552.00 31,552.00 0.00 0.00Zacatecas '200-2000-32-999-203-000 Lobardo Basurto Vazquez 13,920.00 13,920.00 0.00 0.00Zacatecas '200-2000-32-999-204-000 Antonio Francisco De Luna Vela 1,950.00 1,950.00 0.00 0.00Zacatecas '200-2000-32-999-205-000 Jorge Martinez Lugo 630.00 630.00 0.00 0.00Zacatecas '200-2000-32-999-206-000 Alejandro Jimenez Muñoz 1,805.98 1,805.98 0.00 0.00Zacatecas '200-2000-32-999-207-000 Refacciones y Rectificaciones Automotriz Esparza 849.17 849.17 0.00 0.00TOTAL ZACATECAS 1,541,041.52 1,541,541.52 500.00 500.00 0.00 0.00TOTAL 200 PROVEEDORES 306,696,043.06 313,925,433.82 7,229,390.76 6,500.00 0.00 $7,222,890.76CEN 201-2010-33-999-001-000 Pasivo Laboral 7,297,074.25 12,463,007.25 5,165,933.00 5,165,933.00 0.00CEN 201201033999002000 Reserva por Indemnizaciones 12,816,390.25 12,816,390.25 0.00 0.00CEN 201202033999001000 Sueldos por Pagar 57,018,908.15 57,018,908.15 0.00 0.00TOTAL CEN 77,132,372.65 82,298,305.65 5,165,933.00 5,165,933.00 0.00 $0.00Chihuahua '201-2010-08-999-600-002 Telefonos de México 42,998.00 42,998.00 0.00 0.00Chihuahua '201-2010-08-999-600-003 Axtel SAB de CV 388,405.00 388,405.00 0.00 0.00Chihuahua '201-2010-08-999-600-004 Cablemas Telecomunicaciones SA de CV 26,353.80 26,353.80 0.00 0.00TOTAL CHIHUAHUA 457,756.80 457,756.80 0.00 0.00 0.00 $0.00Colima '201-2010-06-999-002-002 IPAD WIFI 32GB S/DMPJW0W4F189 0.00 0.00 0.00 0.00TOTAL COLIMA 0.00 0.00 0.00 0.00 0.00 $0.00Michoacán '201-2010-16-999-003-000 Michoacán Motors S.A. de C.V. 166,000.00 166,000.00 0.00 0.00TOTAL MICHOACÁN 166,000.00 166,000.00 0.00 0.00 0.00 $0.00Oaxaca '201-2010-20-999-027-000 Sueldos Por Pagar 297,146.12 297,146.12 0.00 0.00TOTAL OAXACA 297,146.12 297,146.12 0.00 0.00 0.00 $0.00Querétaro '201-2010-22-014-006-000 Celia Celina Mata Velázquez 25,000.20 25,000.20 0.00 0.00Querétaro '201-2010-22-014-027-000 José Luis Báez Guerrero 0.00 0.00 0.00 0.00Querétaro '201-2010-22-999-010-003 Lizeth Valdez Olvera 444.46 444.46 0.00 0.00TOTAL QUERÉTARO 25,444.66 25,444.66 0.00 0.00 0.00 $0.00San Luis Potosí '201-2020-24-999-001-001 Mendoza Flores Francisco 26,210.42 26,210.42 0.00 0.00San Luis Potosí '201-2020-24-999-001-002 Flores Hernández Irma 34,404.41 34,404.41 0.00 0.00San Luis Potosí '201-2020-24-999-001-003 Nava Hernández Nancy Fabiola 31,751.82 31,751.82 0.00 0.00San Luis Potosí '201-2020-24-999-001-004 Galván Valencia Jaime 54,419.44 54,419.44 0.00 0.00San Luis Potosí '201-2020-24-999-001-005 Garcia Bertha 53,607.44 53,607.44 0.00 0.00San Luis Potosí '201-2020-24-999-001-006 Corpus Martínez Osbaldo 7,661.89 7,661.89 0.00 0.00San Luis Potosí '201-2020-24-999-001-007 González Jarero Orlando 71,920.07 71,920.07 0.00 0.00San Luis Potosí '201-2020-24-999-001-008 Loredo Valero Guillermina 20,874.30 20,874.30 0.00 0.00San Luis Potosí '201-2020-24-999-001-009 Sandoval Martínez Iván 28,264.18 28,264.18 0.00 0.00San Luis Potosí '201-2020-24-999-001-010 Mora Castillo María Esther 15,465.79 15,465.79 0.00 0.00San Luis Potosí '201-2020-24-999-001-011 Cuevas Galván Juan 20,611.65 20,611.65 0.00 0.00San Luis Potosí '201-2020-24-999-001-012 Esparza Aguilar José Andrés 52,531.74 52,531.74 0.00 0.00San Luis Potosí '201-2020-24-999-001-013 Mejia López Mariano 37,733.31 37,733.31 0.00 0.00San Luis Potosí '201-2020-24-999-001-014 Cisneros Jiménez Luz Magdalena 189,533.70 189,533.70 0.00 0.00San Luis Potosí '201-2020-24-999-001-015 Moctezuma Ávila Olga 86,319.30 113,819.30 27,500.00 27,500.00San Luis Potosí '201-2020-24-999-001-016 Robledo Rodríguez Joel 17,655.92 17,655.92 0.00 0.00San Luis Potosí '201-2020-24-999-001-017 Pérez Martínez Adriana Guadalupe 27,094.72 27,094.72 0.00 0.00San Luis Potosí '201-2020-24-999-001-019 Martínez Mireles Susana Olivia 26,701.83 26,701.83 0.00 0.00San Luis Potosí '201-2020-24-999-001-020 Mendoza Ponce J. Jesús 27,801.14 27,801.14 0.00 0.00San Luis Potosí '201-2020-24-999-001-021 Ramos Rivera Arturo 25,764.18 25,764.18 0.00 0.00San Luis Potosí '201-2020-24-999-001-022 Vargas Zamarrón Margarita 25,224.10 25,224.10 0.00 0.00San Luis Potosí '201-2020-24-999-001-024 Leal Rosillo Glora María 12,890.03 12,890.03 0.00 0.00

551



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

San Luis Potosí '201-2020-24-999-001-026 Rodríguez Carrera María Guadalupe 49,556.48 49,556.48 0.00 0.00San Luis Potosí '201-2020-24-999-001-027 Ovalle Delgado Ma Guadalupe 51,092.81 51,092.81 0.00 0.00San Luis Potosí '201-2020-24-999-001-028 Colunga Ruiz Ana Laura 3,285.22 3,285.22 0.00 0.00San Luis Potosí '201-2020-24-999-001-029 Rivera Hervert Zaira 153,282.95 153,782.95 500.00 500.00San Luis Potosí '201-2020-24-999-001-031 Blanco Ortiz Juan 15,979.44 15,979.44 0.00 0.00San Luis Potosí '201-2020-24-999-001-034 Martínez López Nancy 11,624.92 11,624.92 0.00 0.00San Luis Potosí '201-2020-24-999-001-037 Cortes Tello José Francisco 15,410.51 15,410.51 0.00 0.00San Luis Potosí '201-2020-24-999-001-038 Martínez Martínez Zoe Del Roció 9,357.39 9,357.39 0.00 0.00San Luis Potosí '201-2020-24-999-001-039 Zavala Medina Blanca Elisa 15,979.44 15,979.44 0.00 0.00San Luis Potosí '201-2020-24-999-001-040 Hernández Sauceda Adriana 12,395.66 12,395.66 0.00 0.00San Luis Potosí '201-2020-24-999-001-041 Cancino Córdova Juan Carlos 18,807.94 18,807.94 0.00 0.00San Luis Potosí '201-2020-24-999-001-042 Herrera Romero Huitzimengari 38,762.76 38,762.76 0.00 0.00San Luis Potosí '201-2020-24-999-001-043 Loredo Zapata Clemente Joel 26,450.33 26,450.33 0.00 0.00San Luis Potosí '201-2020-24-999-001-044 Moran Martínez Verónica 15,978.96 15,978.96 0.00 0.00San Luis Potosí '201-2020-24-999-001-047 Viera Garcia María Angélica 13,852.10 13,852.10 0.00 0.00San Luis Potosí '201-2020-24-999-001-049 Contrera De La Cruz Gabriel 8,722.61 8,722.61 0.00 0.00San Luis Potosí '201-2020-24-999-001-050 Topete Solorzano Guillermo Alejandro 17,996.14 17,996.14 0.00 0.00San Luis Potosí '201-2020-24-999-001-051 Garcia Moreno Gilberto 13,017.45 13,017.45 0.00 0.00San Luis Potosí '201-2020-24-999-001-052 Hernández Hernández David 33,246.81 33,246.81 0.00 0.00San Luis Potosí '201-2020-24-999-001-054 Rebolledo Del Rio Salvador 24,496.40 24,496.40 0.00 0.00San Luis Potosí '201-2020-24-999-001-055 Rivera Palaciosa Marco Vinicio 24,046.36 24,046.36 0.00 0.00San Luis Potosí '201-2020-24-999-001-056 Villalon Calderón Edrei Ángel 35,396.64 35,396.64 0.00 0.00San Luis Potosí '201-2020-24-999-001-058 Alonso Sotelo Rosa Imelda 42,800.18 42,800.18 0.00 0.00San Luis Potosí '201-2020-24-999-001-059 Ríos Gálvez José Antonio 35,750.09 35,750.09 0.00 0.00San Luis Potosí '201-2020-24-999-001-060 Carranza Almanza Ma De Lourdes 17,818.05 17,818.05 0.00 0.00San Luis Potosí '201-2020-24-999-001-061 Fernández Moreno Alfredo 50,946.68 50,946.68 0.00 0.00San Luis Potosí '201-2020-24-999-001-062 Ramírez Rostro J. Jesús 18,251.29 18,251.29 0.00 0.00San Luis Potosí '201-2020-24-999-001-063 Obispo Muñoz Agustín 17,813.91 17,813.91 0.00 0.00San Luis Potosí '201-2020-24-999-001-067 López López Jesús Noé 27,686.85 27,686.85 0.00 0.00San Luis Potosí '201-2020-24-999-001-069 Resendiz Jiménez Yuriko Marlene 45,102.90 45,102.90 0.00 0.00San Luis Potosí '201-2020-24-999-001-070 Ruiz Barboza Nallely Elizabeth 8,070.65 8,070.65 0.00 0.00San Luis Potosí '201-2020-24-999-001-071 Ramírez Urbina Rodrigo Raúl 31,431.11 31,431.11 0.00 0.00San Luis Potosí '201-2020-24-999-001-072 Franco Cristales Minerva 7,818.59 7,818.59 0.00 0.00San Luis Potosí '201-2020-24-999-001-073 Martínez Aguilar María Teresa 17,012.88 17,012.88 0.00 0.00San Luis Potosí '201-2020-24-999-001-074 Carreón Sandoval Dante Alan 34,560.46 34,560.46 0.00 0.00San Luis Potosí '201-2020-24-999-001-075 Hernández Morales María Del Carmen 10,642.58 10,642.58 0.00 0.00San Luis Potosí '201-2020-24-999-001-076 Rodríguez Navarro Lucero 8,723.01 8,723.01 0.00 0.00San Luis Potosí '201-2020-24-999-001-077 Ramiro Arellano Brenda Cecilia 15,397.32 15,397.32 0.00 0.00San Luis Potosí '201-2020-24-999-001-078 Tafolla Mena José Alejandro 18,986.91 18,986.91 0.00 0.00San Luis Potosí '201-2020-24-999-001-079 Marín Pedraza Elonay 5,096.03 5,276.03 180.00 180.00San Luis Potosí '201-2020-24-999-001-080 Alonso Sotelo Cristian Alejandro 7,530.14 7,530.14 0.00 0.00San Luis Potosí '201-2020-24-999-001-081 Salazar Torres Roció Astrid 15,502.13 15,502.13 0.00 0.00San Luis Potosí '201-2020-24-999-001-082 Paulin Rojas José Cruz 28,420.14 28,420.14 0.00 0.00San Luis Potosí '201-2020-24-999-001-084 Rivera Zapata Jorge Luis 11,431.71 11,431.71 0.00 0.00San Luis Potosí '201-2020-24-999-001-085 González Juárez Rubén 23,744.99 23,744.99 0.00 0.00San Luis Potosí '201-2020-24-999-001-086 Rodríguez Rubén 14,264.50 14,264.50 0.00 0.00San Luis Potosí '201-2020-24-999-001-087 Benavides Ávila Dulce Karina 11,430.79 11,430.79 0.00 0.00San Luis Potosí '201-2020-24-999-000-001 Mendoza Flores Francisco 63,002.11 63,002.11 0.00 0.00San Luis Potosí '201-2020-24-999-000-002 Flores Hernández Irma 79,045.24 79,045.24 0.00 0.00San Luis Potosí '201-2020-24-999-000-003 Nava Hernández Nancy Fabiola 84,823.62 84,823.62 0.00 0.00San Luis Potosí '201-2020-24-999-000-004 Galván Valencia Jaime 140,293.92 140,293.92 0.00 0.00San Luis Potosí '201-2020-24-999-000-005 Garcia Garcia Bertha 95,891.87 95,891.87 0.00 0.00San Luis Potosí '201-2020-24-999-000-006 Corpus Martínez Osbaldo 36,965.96 36,965.96 0.00 0.00San Luis Potosí '201-2020-24-999-000-008 Loredo Valero Guillermina 48,187.41 48,187.41 0.00 0.00San Luis Potosí '201-2020-24-999-000-009 Sandoval Martínez Iván 64,964.15 64,964.15 0.00 0.00San Luis Potosí '201-2020-24-999-000-010 Mora Castillo Mario Esther 34,752.13 34,752.13 0.00 0.00San Luis Potosí '201-2020-24-999-000-011 Cuevas Galván Juan 54,277.91 54,277.91 0.00 0.00San Luis Potosí '201-2020-24-999-000-012 Esparza Aguilar José Andrés 86,683.23 86,683.23 0.00 0.00San Luis Potosí '201-2020-24-999-000-013 Mejía López Mariano José 87,946.69 87,946.69 0.00 0.00San Luis Potosí '201-2020-24-999-000-015 Moctezuma Ávila Olga 71,457.00 71,457.00 0.00 0.00San Luis Potosí '201-2020-24-999-000-016 Robledo Rodríguez Joel 91,790.65 91,790.65 0.00 0.00San Luis Potosí '201-2020-24-999-000-018 Arellano Torres María Luisa 100,016.38 100,016.38 0.00 0.00San Luis Potosí '201-2020-24-999-000-020 Mendoza Ponce J. Jesús 72,535.34 72,535.34 0.00 0.00San Luis Potosí '201-2020-24-999-000-021 Ramos Rivera Arturo 53,596.57 53,596.57 0.00 0.00San Luis Potosí '201-2020-24-999-000-022 Vargas Zamarrón Margarita 36,752.17 36,752.17 0.00 0.00San Luis Potosí '201-2020-24-999-000-023 Salazar Báez Josefina 48,806.53 48,806.53 0.00 0.00San Luis Potosí '201-2020-24-999-000-024 Leal Rosillo Glora María 41,185.05 41,185.05 0.00 0.00San Luis Potosí '201-2020-24-999-000-025 Salas Navarro Roxana Gabriela 44,780.73 44,780.73 0.00 0.00San Luis Potosí '201-2020-24-999-000-026 Rodríguez Carrera María Guadalupe 114,898.13 114,898.13 0.00 0.00San Luis Potosí '201-2020-24-999-000-027 Ovalle Delgado Ma Guadalupe 78,053.00 78,053.00 0.00 0.00San Luis Potosí '201-2020-24-999-000-028 Colunga Ruiz Ana Laura 55,019.79 55,019.79 0.00 0.00San Luis Potosí '201-2020-24-999-000-030 Tristan Rangel Gabriela 60,166.88 60,166.88 0.00 0.00San Luis Potosí '201-2020-24-999-000-031 Blanco Ortiz Juan 36,989.86 36,989.86 0.00 0.00San Luis Potosí '201-2020-24-999-000-032 Toledo Álvarez Vicente 28,814.79 28,814.79 0.00 0.00San Luis Potosí '201-2020-24-999-000-033 Aguilar González Erik 51,975.54 51,975.54 0.00 0.00San Luis Potosí '201-2020-24-999-000-034 Martínez López Nancy 36,829.87 36,829.87 0.00 0.00San Luis Potosí '201-2020-24-999-000-035 Briones González Mario Israel 46,435.02 46,435.02 0.00 0.00San Luis Potosí '201-2020-24-999-000-036 Medina Arellano Brenda Natali 17,338.48 17,338.48 0.00 0.00San Luis Potosí '201-2020-24-999-000-037 Cortes Tello José Francisco 31,744.95 31,744.95 0.00 0.00San Luis Potosí '201-2020-24-999-000-038 Martínez Martínez Zoe Del Roció 21,959.63 21,959.63 0.00 0.00San Luis Potosí '201-2020-24-999-000-039 Zavala Medina Blanca Elisa 36,949.87 36,949.87 0.00 0.00San Luis Potosí '201-2020-24-999-000-040 Hernández Sauceda Adriana 28,823.13 28,823.13 0.00 0.00San Luis Potosí '201-2020-24-999-000-041 Cancino Córdova Juan Carlos 108,480.13 108,480.13 0.00 0.00San Luis Potosí '201-2020-24-999-000-042 Herrera Romero Huitzimengari 96,408.93 96,408.93 0.00 0.00San Luis Potosí '201-2020-24-999-000-043 Loredo Zapata Clemente Joel 61,342.06 61,342.06 0.00 0.00San Luis Potosí '201-2020-24-999-000-044 Moran Martínez Verónica 36,988.23 36,988.23 0.00 0.00San Luis Potosí '201-2020-24-999-000-045 Morales Moran Guadalupe 17,153.76 17,153.76 0.00 0.00San Luis Potosí '201-2020-24-999-000-046 Aguilar Pacheco Mónica 21,986.16 21,986.16 0.00 0.00San Luis Potosí '201-2020-24-999-000-047 Viera Garcia María Angélica 32,126.87 32,126.87 0.00 0.00San Luis Potosí '201-2020-24-999-000-048 Ramírez Urbina Raymundo Roberto 125,780.35 125,780.35 0.00 0.00San Luis Potosí '201-2020-24-999-000-049 Contreras De La Cruz Gabriel 20,389.69 20,389.69 0.00 0.00San Luis Potosí '201-2020-24-999-000-050 Topete Solórzano Guillermo 78,156.60 78,156.60 0.00 0.00San Luis Potosí '201-2020-24-999-000-051 Garcia Moreno Gilberto 78,052.98 78,052.98 0.00 0.00San Luis Potosí '201-2020-24-999-000-052 Hernández Hernández David 34,163.98 34,163.98 0.00 0.00San Luis Potosí '201-2020-24-999-000-053 Hernández Almaguer Rene 23,809.25 23,809.25 0.00 0.00San Luis Potosí '201-2020-24-999-000-054 Rebolledo Del Rio Salvador 48,224.63 48,224.63 0.00 0.00San Luis Potosí '201-2020-24-999-000-055 Rivera Palacios Marco Vinicio 65,075.57 65,075.57 0.00 0.00San Luis Potosí '201-2020-24-999-000-056 Villalon Calderón Edrei Ángel 78,053.05 78,053.05 0.00 0.00San Luis Potosí '201-2020-24-999-000-057 Niño Martínez Mariano 125,780.60 125,780.60 0.00 0.00San Luis Potosí '201-2020-24-999-000-058 Alonso Sotelo Rosa Imelda 95,779.42 95,779.42 0.00 0.00San Luis Potosí '201-2020-24-999-000-059 Ríos Gálvez José Antonio 112,117.28 112,117.28 0.00 0.00San Luis Potosí '201-2020-24-999-000-060 Carranza Almanza Ma De Lourdes 60,653.13 60,653.13 0.00 0.00San Luis Potosí '201-2020-24-999-000-061 Fernández Moreno Alfredo 112,117.23 112,117.23 0.00 0.00San Luis Potosí '201-2020-24-999-000-062 Ramírez Rostro J. Jesús 63,462.44 63,462.44 0.00 0.00San Luis Potosí '201-2020-24-999-000-063 Obispo Muñoz Agustín 40,761.04 40,761.04 0.00 0.00San Luis Potosí '201-2020-24-999-000-064 Tovar Díaz José Alejandro 17,326.40 17,326.40 0.00 0.00San Luis Potosí '201-2020-24-999-000-065 Miranda Torres Jorge Luis 47,303.47 47,303.47 0.00 0.00San Luis Potosí '201-2020-24-999-000-066 Hernández Chaverri Marco Antonio 12,143.46 12,143.46 0.00 0.00San Luis Potosí '201-2020-24-999-000-067 López López Jesús Noé 36,408.86 36,408.86 0.00 0.00San Luis Potosí '201-2020-24-999-000-068 Antonio Castillo Javier 62,951.29 62,951.29 0.00 0.00San Luis Potosí '201-2020-24-999-000-069 Reséndiz Jumenez Yurico Marlaine 54,900.40 54,900.40 0.00 0.00San Luis Potosí '201-2020-24-999-000-070 Ruiz Barboza Nallely Elizabeth 11,016.21 11,016.21 0.00 0.00

552



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

San Luis Potosí '201-2020-24-999-000-071 Ramírez Urbina Rodrigo Raúl 38,214.88 38,214.88 0.00 0.00San Luis Potosí '201-2020-24-999-000-072 Franco Cristales Minerva 7,850.05 7,850.05 0.00 0.00San Luis Potosí '201-2020-24-999-000-073 Martínez Aguilar María Teresa 14,558.38 14,558.38 0.00 0.00San Luis Potosí '201-2020-24-999-000-074 Carreón Sandoval Dante Alan 16,686.32 16,686.32 0.00 0.00San Luis Potosí '201-2020-24-999-000-075 Hernández Morales María Del Carmen 3,335.88 3,335.88 0.00 0.00TOTAL SAN LUIS POTOSÍ 5,972,727.17 6,000,907.17 28,180.00 0.00 0.00 $28,180.00Sinaloa '201-2015-25-999-001-001 Carlos Alfonso Acosta Mendoza 5,850.00 5,850.00 0.00 0.00Sinaloa '201-2015-25-999-001-002 Socorro del Carmen Atorga Corona 26,520.00 26,520.00 0.00 0.00Sinaloa '201-2015-25-999-001-003 Juan Carlos Astorga López 10,140.00 10,140.00 0.00 0.00Sinaloa '201-2015-25-999-001-004 Edgardo Burgos Marentes 109,200.00 109,200.00 0.00 0.00Sinaloa '201-2015-25-999-001-005 Ofelia Guadalupe Calderón Félix 17,160.00 17,160.00 0.00 0.00Sinaloa '201-2015-25-999-001-006 Irasema Campos Félix 15,600.00 15,600.00 0.00 0.00Sinaloa '201-2015-25-999-001-007 Javier Castillón Quevedo 15,210.00 15,210.00 0.00 0.00Sinaloa '201-2015-25-999-001-008 Faustino Castro Sánchez 24,960.00 24,960.00 0.00 0.00Sinaloa '201-2015-25-999-001-009 Juana Cota Armenta 11,310.00 11,310.00 0.00 0.00Sinaloa '201-2015-25-999-001-010 Jesús Emmanuel Cruz Ceseña 17,160.00 17,160.00 0.00 0.00Sinaloa '201-2015-25-999-001-011 Leticia Cuadras García 15,600.00 15,600.00 0.00 0.00Sinaloa '201-2015-25-999-001-012 María Angelica de la Cruz Rodarte 15,600.00 15,600.00 0.00 0.00Sinaloa '201-2015-25-999-001-013 Francisco Javier Félix Gudiño 12,480.00 12,480.00 0.00 0.00Sinaloa '201-2015-25-999-001-014 Sylvia Félix Martínez 10,079.34 10,079.34 0.00 0.00Sinaloa '201-2015-25-999-001-015 José Manuel Galaviz Martínez 7,562.75 7,562.75 0.00 0.00Sinaloa '201-2015-25-999-001-016 Cornelio Arnoldo Gaxiola Sánchez 12,155.00 12,155.00 0.00 0.00Sinaloa '201-2015-25-999-001-017 Fernando Gómez Juárez 21,840.00 21,840.00 0.00 0.00Sinaloa '201-2015-25-999-001-018 Irma Gómez Juárez 9,750.00 9,750.00 0.00 0.00Sinaloa '201-2015-25-999-001-019 Eduardo Humberto Gurrola Sillas 4,095.00 4,095.00 0.00 0.00Sinaloa '201-2015-25-999-001-020 Ramón Alberto Gutiérrez Payán 1,733.33 1,733.33 0.00 0.00Sinaloa '201-2015-25-999-001-021 Daniela Hernández Sandoval 26,520.01 26,520.01 0.00 0.00Sinaloa '201-2015-25-999-001-022 Florencia Yazmin Jacobo Chaidez 5,200.00 5,200.00 0.00 0.00Sinaloa '201-2015-25-999-001-023 Gabriel Said Jacobo Chaidez 20,280.00 20,280.00 0.00 0.00Sinaloa '201-2015-25-999-001-024 Julián López Andrade 26,520.00 26,520.00 0.00 0.00Sinaloa '201-2015-25-999-001-025 Claudia Iveth López López 15,600.00 15,600.00 0.00 0.00Sinaloa '201-2015-25-999-001-026 Gilberto Lugo Sánchez 61,966.66 61,966.66 0.00 0.00Sinaloa '201-2015-25-999-001-027 Jesús Ernesto Mata Ramírez 5,200.00 5,200.00 0.00 0.00Sinaloa '201-2015-25-999-001-028 Alexi Yamilet Mendoza Monarrez 21,060.00 21,060.00 0.00 0.00Sinaloa '201-2015-25-999-001-029 Nelva Sivlen Molina Osorio 21,060.00 21,060.00 0.00 0.00Sinaloa '201-2015-25-999-001-030 Andrés Guadalupe Moraila Moreno 7,800.00 7,800.00 0.00 0.00Sinaloa '201-2015-25-999-001-031 Daniel Francisco Olimón Andalón 26,520.00 26,520.00 0.00 0.00Sinaloa '201-2015-25-999-001-032 Jesús Alejandro Ortíz Ávarez 10,681.67 10,681.67 0.00 0.00Sinaloa '201-2015-25-999-001-033 Teresa Ortiz Cañedo 6,222.66 6,222.66 0.00 0.00Sinaloa '201-2015-25-999-001-034 Gilberto Payán Flores 12,480.00 12,480.00 0.00 0.00Sinaloa '201-2015-25-999-001-035 María Trinidad Peña Quintero 6,292.00 6,292.00 0.00 0.00Sinaloa '201-2015-25-999-001-036 Criseyda María Paredes Uraga 46,800.00 46,800.00 0.00 0.00Sinaloa '201-2015-25-999-001-037 Ma. Guadalupe Preciado de Dios 20,280.00 20,280.00 0.00 0.00Sinaloa '201-2015-25-999-001-038 Grecia Josefina Vega Torres 15,469.99 15,469.99 0.00 0.00Sinaloa '201-2015-25-999-001-039 Dalia Viviana Quiñonez Camacho 650.00 650.00 0.00 0.00Sinaloa '201-2015-25-999-001-040 Brenda Reynaga Velázquez 15,600.00 15,600.00 0.00 0.00Sinaloa '201-2015-25-999-001-041 Liliana Rios Osuna 15,600.00 15,600.00 0.00 0.00Sinaloa '201-2015-25-999-001-042 Guadalupe Eduardo Robles Medina 3,575.00 3,575.00 0.00 0.00Sinaloa '201-2015-25-999-001-043 Aide Guadalupe Rocha Torres 12,870.00 12,870.00 0.00 0.00Sinaloa '201-2015-25-999-001-044 Marcela Guadalupe Rodriguez de la Vega 24,960.00 24,960.00 0.00 0.00Sinaloa '201-2015-25-999-001-045 Claudia Yesmid Montoya Martínez 26,520.00 26,520.00 0.00 0.00Sinaloa '201-2015-25-999-001-046 Salvador Edén Sánchez Figueroa 1,560.00 1,560.00 0.00 0.00Sinaloa '201-2015-25-999-001-047 Josefina Sánchez Ortiz 6,240.00 6,240.00 0.00 0.00Sinaloa '201-2015-25-999-001-048 Cosme Santillán Moreno 19,998.33 19,998.33 0.00 0.00Sinaloa '201-2015-25-999-001-049 Kristian Jesús Tamayo Angulo 22,901.67 22,901.67 0.00 0.00Sinaloa '201-2015-25-999-001-050 Jesús Antonio Valdés Valenzuela 11,050.01 11,050.01 0.00 0.00Sinaloa '201-2015-25-999-001-051 Flor Edith Vega Alvarado 13,650.00 13,650.00 0.00 0.00Sinaloa '201-2015-25-999-001-052 Martín Daniel Vega Inzunza 6,500.00 6,500.00 0.00 0.00Sinaloa '201-2015-25-999-001-053 María Marcela Villalobos Rodelo 17,940.00 17,940.00 0.00 0.00Sinaloa '201-2015-25-999-001-055 Fausto Zavala Aispuro 3,575.00 3,575.00 0.00 0.00Sinaloa '201-2015-25-999-001-056 Everardo Gaxiola Gaxiola 37,916.67 37,916.67 0.00 0.00Sinaloa '201-2015-25-999-001-057 Celia Castro Torres 2,002.00 2,002.00 0.00 0.00Sinaloa '201-2015-25-999-001-058 Briseida Yolanda Sanchez Elenes 4,853.34 4,853.34 0.00 0.00Sinaloa '201-2015-25-999-001-059 María Emilia Ramos Hernández 13,390.00 13,390.00 0.00 0.00Sinaloa '201-2015-25-999-001-060 Héctoa Javier Zazueta Peñuelas 3,120.00 3,120.00 0.00 0.00Sinaloa '201-2015-25-999-001-061 Arturo Zañudo López 11,700.00 11,700.00 0.00 0.00Sinaloa '201-2015-25-999-001-062 Hatsuko Graciela Dessens Kawano 11,197.33 11,197.33 0.00 0.00Sinaloa '201-2015-25-999-001-063 Renato Rubio Salazar 10,140.00 10,140.00 0.00 0.00Sinaloa '201-2015-25-999-001-064 Jesus Manuel Valencia Gonzalez 8,103.33 8,103.33 0.00 0.00Sinaloa '201-2015-25-999-001-065 Guillermina López Escobar 7,475.00 7,475.00 0.00 0.00Sinaloa '201-2015-25-999-001-066 Leon Aram Bustos Gutierrez 5,200.00 5,200.00 0.00 0.00Sinaloa '201-2015-25-999-001-067 Oscar Raymundo Peña Xochihua 8,471.67 8,471.67 0.00 0.00TOTAL SINALOA 1,046,717.76 1,046,717.76 0.00 0.00 0.00 $0.00Sonora '201-2020-26-999-003-015 Minerva Lopez Tapia 18,998.95 18,998.95 0.00 0.00TOTAL SONORA 18,998.95 18,998.95 0.00 0.00 0.00 $0.00Veracruz '201-2010-30-999-001-000 Nómina por Pagar 11,770,051.81 11,772,330.76 2,278.95 2,278.95Veracruz '201-2010-30-999-002-000 Vales por Pagar 5,466.00 5,466.00 0.00 0.00TOTAL VERACRUZ 11,775,517.81 11,777,796.76 2,278.95 0.00 0.00 $2,278.95TOTAL 201 CUENTAS POR PAGAR 96,892,681.92 102,089,073.87 5,196,391.95 5,165,933.00 0.00 $30,458.95CEN 202202033999170003 Guadalupe Ines Cruz Avila 0.00 15.30 15.30 15.30CEN 202202033999170004 Daniel Oswaldo Alvarado Martinez 473,953.46 473,953.46 0.00 0.00CEN 202202033999170005 Gregorio Muciño Perez 168,215.40 168,215.40 0.00 0.00CEN 202202033999170006 Martha Janett Muro Soto 304,739.80 304,739.80 0.00 0.00CEN 202202033999170007 Esperanza Garcia Reyes 389,452.66 389,452.66 0.00 0.00CEN 202202033999170008 Maria de los Angeles Guadalupe Paramo Reyes 0.00 180.50 180.50 180.50CEN 202202033999170009 Francisco Garcia Lazaro 218,659.17 218,659.17 0.00 0.00CEN 202202033999170010 ALberto Jose Jimenez Lopez 181,041.22 181,041.22 0.00 0.00CEN 202202033999170012 Raúl Romero Rosales 0.00 745.42 745.42 745.42CEN 202202033999170013 Martha Leticia Luna Gonzalez 0.00 750.87 750.87 750.87CEN 202202033999170014 Ma. de Lourdes Vazquez Rizo 129,032.68 129,032.68 0.00 0.00CEN 202202033999170015 Sergio Alejandro Arellano Sanchez 82,233.55 82,233.55 0.00 0.00CEN 202202033999170017 Sandra Iris Maceda Torres 356,194.66 356,194.66 0.00 0.00CEN 202202033999170019 Benito Ceja Campos 0.00 916.54 916.54 916.54CEN 202202033999170022 Marcos Flores Salazar 0.00 126.02 126.02 126.02CEN 202202033999170024 Elizabeth Cid Trinidad 16,349.18 16,349.18 0.00 0.00CEN 202202033999170025 Julieta Hernandez Castulo 753.02 753.02 0.00 0.00CEN 202202033999170026 Elda Leticia Garcia Dominguez 3,092.00 3,092.00 0.00 0.00CEN 202202033999170029 Cruz Campos Rivera 31,236.50 31,236.50 0.00 0.00CEN 202202033999170033 Rosa Maria Cantero Salazar 3,588.20 3,588.20 0.00 0.00CEN 202202033999170035 Guadalupe Martinez Zarraga 4,988.96 4,988.96 0.00 0.00CEN 202202033999170037 Alheli Marlene Vizuett Valdes 142,058.62 142,058.62 0.00 0.00CEN 202202033999170038 Rodrigo Ivan Cortes Jimenez 559,032.28 559,032.28 0.00 0.00CEN 202202033999170039 Juan Carlos Quiroz Fernandez 0.00 2,035.36 2,035.36 2,035.36CEN 202202033999170040 Juan Carlos Soria Diaz 0.00 271.34 271.34 271.34CEN 202202033999170041 Maria Lilia Garcia Espitalier 255,717.88 255,717.88 0.00 0.00CEN 202202033999170042 Luis Sergio Rodriguez Colin 0.00 0.00 0.00 0.00CEN 202202033999170043 Alba Elena Ochoa Sanchez 0.00 0.00 0.00 0.00CEN 202202033999170044 Jorge Andres Ocejo Moreno 1,119,308.71 1,119,308.71 0.00 0.00CEN 202202033999170045 Hilda Ramos Galvan 34,903.58 34,903.58 0.00 0.00CEN 202202033999170046 Alejandro Muciño Perez 0.00 37.61 37.61 37.61CEN 202202033999170047 Oscar Salas Lazaro 454.20 454.20 0.00 0.00CEN 202202033999170048 Jose Luis Puente Canchola 57,484.82 57,484.82 0.00 0.00

553



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

CEN 202202033999170049 Francisco Vaquero Cedillo 568.02 1,232.81 664.79 664.79CEN 202202033999170050 Susana de Jesus Sanchez 0.00 0.00 0.00 0.00CEN 202202033999170052 Saul Gaudencio Gonzalez Burgos 0.00 72.58 72.58 72.58CEN 202202033999170059 Jose Espina Von Roehrich 74,233.54 74,233.54 0.00 0.00CEN 202202033999170060 Luis Andres Esteva Melchor 82,233.54 82,233.54 0.00 0.00CEN 202202033999170061 Veronica Perez Herrera 292,733.40 292,733.40 0.00 0.00CEN 202202033999170062 Maria del Pilar Perez Chavira 82,233.54 82,233.54 0.00 0.00CEN 202202033999170063 Maria Esperanza Morelos Borja 82,233.54 82,233.54 0.00 0.00CEN 202202033999170065 Berenice Gabriela Herrera Herrero 238,214.49 238,214.49 0.00 0.00CEN 202202033999170068 Vicente Carrillo Urban 551,699.48 551,699.48 0.00 0.00CEN 202202033999170069 Eduardo Gregorio Solis Torres 0.00 15,678.31 15,678.31 15,678.31CEN 202202033999170071 Sharon Olascoaga Vargas 80,724.05 80,724.05 0.00 0.00CEN 202202033999170072 Charles Carothers Flores 377,768.85 377,768.85 0.00 0.00CEN 202202033999170073 Abraham Elizalde Medrano 379,404.30 379,404.30 0.00 0.00CEN 202202033999170075 Alejandro Cuervo Gonzalez 3,153.15 3,153.15 0.00 0.00CEN 202202033999170076 Ma. del Carmen Arcos Herrera 16,658.01 16,658.01 0.00 0.00CEN 202202033999170077 Maria del Carmen Bustamante Becerra 208,926.98 208,926.98 0.00 0.00CEN 202202033999170079 Jose Jorge Salas Gonzalez 6,374.89 6,374.89 0.00 0.00CEN 202202033999170080 Martha Patricia Escudero Guerra 4,512.95 4,512.95 0.00 0.00CEN 202202033999170081 Marcela Lopez Barragan 4,201.95 4,201.95 0.00 0.00CEN 202202033999170088 Graciela Delgado Ramirez 10,839.60 10,839.60 0.00 0.00CEN 202202033999170089 Sarai Romero Ventura 119,388.82 119,388.82 0.00 0.00CEN 202202033999170091 Ursula Karen Martinez Escamilla 7,458.08 7,458.08 0.00 0.00CEN 202202033999170092 Tania Berenice Villegas Rojas 4,912.50 4,912.50 0.00 0.00CEN 202202033999170093 Rafael Palacios Silva 18,537.86 18,537.86 0.00 0.00CEN 202202033999170094 Raul Ramirez Rivas 5,460.98 5,460.98 0.00 0.00CEN 202202033999170100 Jose Ramon Tellez Juarez 248,591.35 248,591.35 0.00 0.00CEN 202202033999170101 Hernan Gaytan Altamirano 163,696.50 163,696.50 0.00 0.00CEN 202202033999170102 Jonathan Sanchez Lopez Aguado 164,678.25 164,678.25 0.00 0.00CEN 202202033999170103 Gustavo Espinoza Aguilar 0.00 0.00 0.00 0.00CEN 202202033999170105 Andres Francisco Castro Cid 233.49 233.49 0.00 0.00CEN 202202033999170110 Luis Manuel Rodriguez Romero 0.00 0.00 0.00 0.00CEN 202202033999170111 Maria Guadalupe Gonzalez Martinez 9,212.01 9,212.01 0.00 0.00CEN 202202033999170112 Noe Morales Herrera 0.00 188.37 188.37 188.37CEN 202202033999170114 Susana Ruiz Alvarez 0.00 789.70 789.70 789.70CEN 202202033999170123 Cristian Castaño Contreras 81,045.85 81,045.85 0.00 0.00CEN 202202033999170125 Carlos Alfredo Olson San Vicente 5,140.00 5,140.00 0.00 0.00CEN 202202033999170126 Romero Castillo Maria Guadalupe Cecilia 1,331,855.16 1,331,855.16 0.00 0.00CEN 202202033999170127 Tomas Antonio Trueba Gracian 420,550.73 420,550.73 0.00 0.00CEN 202202033999170129 Rafael Lopez Larrauri 101,665.18 101,665.18 0.00 0.00CEN 202202033999170130 Antonio Diaz Lara 370,400.22 370,400.22 0.00 0.00CEN 202202033999170133 Johana Gisel Ramirez Sanchez 93,044.78 93,044.78 0.00 0.00CEN 202202033999170134 Jorge Ivan Barroeta Garduño 140,807.51 140,807.51 0.00 0.00CEN 202202033999170142 Jesus Arturo Mendoza Mariñelarena 107,000.64 107,000.64 0.00 0.00CEN 202202033999170143 Gustavo Enrique Madero Muñoz 455,115.20 455,115.20 0.00 0.00CEN 202202033999170145 Jonathan William Contreras Garces 0.00 160.35 160.35 160.35CEN 202202033999170146 Juan Carlos Lopez Ortega 280.00 280.00 0.00 0.00CEN 202202033999170148 Fernando Alvarez Monje -223,062.90 -223,062.90 0.00 0.00CEN 202202033999170149 Juan Martin Badillo Espinoza 142,522.91 142,522.91 0.00 0.00CEN 202202033999170150 Edna Sanchez Martinez 18,281.58 18,281.58 0.00 0.00CEN 202202033999170151 Sofia Sosa Castellanos 298,743.96 298,743.96 0.00 0.00CEN 202202033999170158 Benjamin Zermeño Carlin 558,927.40 558,927.40 0.00 0.00CEN 202202033999170162 Fernando Roman Flores Rojas 1,247.12 1,247.12 0.00 0.00CEN 202202033999170163 J Trinidad Paz Alvarez 184,503.49 184,503.49 0.00 0.00CEN 202202033999170164 Mariana Guadalupe Mahomar Lopez 223.23 223.23 0.00 0.00CEN 202202033999170166 Guadalupe Gonzalez Castanedo 1,404.12 1,404.12 0.00 0.00CEN 202202033999170168 Dulcinea Hernandez Cortes 0.00 3,117.63 3,117.63 3,117.63CEN 202202033999170172 Elisa Corona Robles 218.00 218.00 0.00 0.00CEN 202202033999170176 Felix Manuel Villela Almazan 296,324.15 296,324.15 0.00 0.00CEN 202202033999170177 Gabriel Fuentes Pedraza 95,283.50 95,283.50 0.00 0.00CEN 202202033999170179 Cristian Erik Barrera Torres 0.00 0.00 0.00 0.00CEN 202202033999170181 Jorge Alberto Rosas Trejo 0.00 102.47 102.47 102.47CEN 202202033999170186 Mario Alberto Rodriguez Romero 96,385.87 96,385.87 0.00 0.00CEN 202202033999170187 Octavio Ruben Burton Meneses 0.00 22.49 22.49 22.49CEN 202202033999170188 Eduardo Ismael Aguilar Sierra 56,464.75 56,464.75 0.00 0.00CEN 202202033999170191 Vania Michel Pino Medina 216,584.59 216,584.59 0.00 0.00CEN 202202033999170193 Maria Guadalupe Suarez Ponce 369,107.88 369,107.88 0.00 0.00CEN 202202033999170200 Rene Nahle Aguilera 269,869.55 269,869.55 0.00 0.00CEN 202202033999170201 Jorge Arturo Rosales Saade 365,726.43 365,726.43 0.00 0.00CEN 202202033999170202 Bernardo Gonzalez Morales 619,014.30 619,014.30 0.00 0.00CEN 202202033999170203 Diana Rocio Valencia Herrera 22,025.03 22,025.03 0.00 0.00CEN 202202033999170204 Claudia Magaly Palma Encalada 289,752.71 289,752.71 0.00 0.00CEN 202202033999170205 Jani Vargas de Jesus 0.00 0.00 0.00 0.00CEN 202202033999170207 Alejandrina Valdez Cerda 0.00 0.00 0.00 0.00CEN 202202033999170209 Jose Antonio Rodriguez Parraguirre 0.00 178.33 178.33 178.33CEN 202202033999170210 Jose Carlos Rivera Alcala 262.00 262.00 0.00 0.00CEN 202202033999170211 Carlos Ulises Orta Canales 0.00 939.00 939.00 939.00CEN 202202033999170212 Armida Guadalupe Soria Meraz 102,802.13 102,802.13 0.00 0.00CEN 202202033999170213 Nohemi Silvana Miyar Estrada 286,387.13 286,387.13 0.00 0.00CEN 202202033999170214 Roberto Garcia Lara 110,775.17 110,775.17 0.00 0.00CEN 202202033999170218 Alejandra Mercado Maldonado 0.00 0.00 0.00 0.00CEN 202202033999170226 Mayra Aida Arroniz Avila 36,363.45 36,363.45 0.00 0.00CEN 202202033999170227 Lizbeth Ariana Villada Martinez 0.00 0.00 0.00 0.00CEN 202202033999170228 Fabiola Gutierrez Lugo 3,493.73 3,493.73 0.00 0.00CEN 202202033999170229 Juan Manuel Hernandez Gallegos 2,500.49 2,500.49 0.00 0.00CEN 202202033999170230 Yudit del Rincon Castro 4,082.10 4,082.10 0.00 0.00CEN 202202033999170233 Jessica Berenice Rojas Ramirez 23,596.67 23,596.67 0.00 0.00CEN 202202033999170237 Reyes Rigoberto Alfaro Morales 137,857.71 137,857.71 0.00 0.00CEN 202202033999170241 Miguel Angel Carreon Chavez 414,359.85 414,359.86 0.01 0.01CEN 202202033999170244 Cesar Enrique Navarrete Teran 161,283.27 161,283.27 0.00 0.00CEN 202202033999170245 Gilberto Zavala Guillen 414,993.86 414,993.86 0.00 0.00CEN 202202033999170246 David Gallardo Ortiz 280,028.20 280,028.20 0.00 0.00CEN 202202033999170247 Arturo Garcia Portillo 287,567.49 287,567.49 0.00 0.00CEN 202202033999170249 German Bocanegra Nava 0.00 1,093.79 1,093.79 1,093.79CEN 202202033999170251 Gloria del Carmen Muñoz Leon 309,797.21 309,797.21 0.00 0.00CEN 202202033999170252 Anabel Corral Valle 84,194.00 84,194.00 0.00 0.00CEN 202202033999170254 Adriana Fuentes Cortes 510.00 510.00 0.00 0.00CEN 202202033999170255 Luisa Fernanda Gonzalez Errasti 0.00 733.39 733.39 733.39CEN 202202033999170257 Carlos Alberto Perez Cuevas 717,961.49 717,961.49 0.00 0.00CEN 202202033999170260 Ricardo Andrade Rosas 50,368.70 50,368.70 0.00 0.00CEN 202202033999170262 Maritza Velazquez Constante 71,948.21 71,948.21 0.00 0.00CEN 202202033999170264 Jose Emmanuel Raymundo Martinez Rodriguez 49,872.08 49,872.08 0.00 0.00CEN 202202033999170265 Alvaro Ramirez Montes 0.00 268.86 268.86 268.86CEN 202202033999170266 Claudia Rocio Villa Oñate 161,129.55 161,129.55 0.00 0.00CEN 202202033999170270 Ana Maria Leon Miravalles 262,542.30 262,542.30 0.00 0.00CEN 202202033999170273 Omar Israel Velazquez Herrera 0.00 526.33 526.33 526.33CEN 202202033999170274 Daniela Shantal Valdes Muñoz 233.50 267.30 33.80 33.80CEN 202202033999170275 Benjamin Muñiz Alvarez del castillo 167,294.47 167,294.47 0.00 0.00CEN 202202033999170277 Francisco Javier Ramirez Molinero 0.00 24.56 24.56 24.56CEN 202202033999170280 Martina Martinez Ruiz 25,062.45 25,062.45 0.00 0.00CEN 202202033999170281 Lizeth Garcia Amparan 229,896.43 229,896.43 0.00 0.00CEN 202202033999170282 Victor Hugo Juarez Cuevas 21,342.63 21,342.63 0.00 0.00

554



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

CEN 202202033999170283 Jorge David Aljovin Navarro 50,719.57 50,719.57 0.00 0.00CEN 202202033999170286 Angel Miguel Sanchez Vazquez 42,032.21 42,032.21 0.00 0.00CEN 202202033999170287 Omar Rivera Gonzalez 0.00 151.28 151.28 151.28CEN 202202033999170288 Alberto Castillo Lopez 2,528.00 2,533.12 5.12 5.12CEN 202202033999170289 Jacinto Jesus Rojas Muñoz 79,219.14 79,219.14 0.00 0.00CEN 202202033999170290 Ivonne Felix Bernabe 0.00 386.59 386.59 386.59CEN 202202033999170291 Olinka Itzel Ortiz Figueroa 95,499.50 95,499.50 0.00 0.00CEN 202202033999170292 Andrea Alexandra Bedoya Leyva 5,250.00 5,380.96 130.96 130.96CEN 202202033999170293 Rogelio Carbajal Tejeda 241,121.55 241,121.55 0.00 0.00CEN 202202033999170296 Victor Prieto Mares 15,079.58 15,079.58 0.00 0.00CEN 202202033999170297 Anibal Alexandro Cañez Morales 7,700.52 7,700.52 0.00 0.00CEN 202202033999170298 Adriana Garza Villarreal 940.00 940.00 0.00 0.00CEN 202202033999170299 Jesus Maria Bencomo Barraza 0.00 78.01 78.01 78.01CEN 202202033999170301 Evelyn Gonzalez Garduño 148,381.38 148,381.38 0.00 0.00CEN 202202033999170302 Juan Pablo Saavedra Olea 10,470.53 10,470.53 0.00 0.00CEN 202202033999170303 Getsemani Tadeo Uribe Garcia 129,281.82 129,281.82 0.00 0.00CEN 202202033999170304 Maria Paulina Perez Gonzalez 140,680.67 140,680.67 0.00 0.00CEN 202202033999170305 Karen Michel Gonzalez Marquez 134,643.75 134,643.75 0.00 0.00CEN 202202033999170306 Gabriel Alejandro Guerrero Garcia 123,004.72 123,004.72 0.00 0.00CEN 202202033999170307 Pablo Ignacio Cid Gonzalez 111,914.59 111,914.59 0.00 0.00CEN 202202033999170308 Alberto Rojas Navarrete 225,636.69 225,636.69 0.00 0.00CEN 202202033999170309 Alejandro Badia Gandara 74,420.43 74,420.43 0.00 0.00CEN 202202033999170310 Joanna Alejandra Felipe Torres 16,029.93 16,029.93 0.00 0.00CEN 202202033999170311 Miguel Angel Perez Rodriguez 19,182.35 19,182.35 0.00 0.00CEN 202202033999170312 Rocio Baca Bonifaz 21,342.53 21,342.53 0.00 0.00CEN 202202033999170313 Jose Juan Gomez Urbina 185,247.28 185,247.28 0.00 0.00CEN 202202033999170314 Alejandro Sanchez Dominguez 210,831.21 210,831.21 0.00 0.00CEN 202202033999170315 Francisco Garate Chapa 451,649.95 451,649.95 0.00 0.00CEN 202202033999170316 Margarita Sanchez Escobar 139,233.63 139,233.63 0.00 0.00CEN 202202033999170317 Gerardo de Jesus Arellano Aguilar 120,155.52 120,155.52 0.00 0.00CEN 202202033999170318 Fernando Oyerbides Thomas 322,779.20 322,779.20 0.00 0.00CEN 202202033999170319 Paola Rebeca Alanis Arredondo 87,155.48 87,155.48 0.00 0.00CEN 202202033999170320 Enrique Alberto Lepine Muñoz 496,608.77 496,608.77 0.00 0.00CEN 202202033999170321 Juan Carlos Luna Velazquez 554,977.26 554,977.26 0.00 0.00CEN 202202033999170322 Rebeca Burton Meneses 36,706.77 36,706.77 0.00 0.00CEN 202202033999170323 Juan Manuel Velez Cuevas 19,039.85 19,039.85 0.00 0.00CEN 202202033999170324 Nelly del Carmen Marquez Zapata 276,833.17 276,833.17 0.00 0.00CEN 202202033999170325 Ricardo Rafael Rodriguez Romero 17,614.84 17,614.84 0.00 0.00CEN 202202033999170326 Alejandra Velazquez Ramirez 88,102.49 88,102.49 0.00 0.00CEN 202202033999170327 Mauricio Flores Gutierrez 85,653.45 85,653.45 0.00 0.00CEN 202202033999170328 Jose Benigno Aladro Fernandez 59,033.46 59,033.46 0.00 0.00CEN 202202033999170329 Gonzalo Altamirano Dimas 332,705.85 332,705.85 0.00 0.00CEN 202202033999170330 Rodrigo Rivas Urbina 85,147.04 85,147.04 0.00 0.00CEN 202202033999170331 Maria del Carmen Segura Rangel 840,832.80 840,832.80 0.00 0.00CEN 202202033999170332 Francisco Javier Salazar Saenz 230,763.21 230,763.21 0.00 0.00CEN 202202033999170333 Hugo Sanchez Romero 116,053.38 116,053.38 0.00 0.00CEN 202202033999170334 Bogar Alba Butron 91,875.21 91,875.21 0.00 0.00CEN 202202033999170335 Maria Teresa Belgodere Hernandez 63,940.60 63,940.60 0.00 0.00CEN 202202033999170336 Octavio Fernandez Alejandre 42,791.75 42,791.75 0.00 0.00CEN 202202033999170337 Ignacio Labra Delgadillo 63,940.60 63,940.60 0.00 0.00CEN 202202033999170338 Maria Eugenia Islas Ramirez 33,633.22 33,633.22 0.00 0.00CEN 202202033999170339 Ricardo Anaya Cortes 445,406.87 445,406.87 0.00 0.00CEN 202202033999170366 Vanessa Sanchez Vizcarra 39,462.67 39,462.67 0.00 0.00CEN 202202033999170369 Homero Alonso Flores Ordoñez 380,495.44 380,495.44 0.00 0.00CEN 202202033999170370 Dora Alicia Martinez Valero 151,299.37 151,299.37 0.00 0.00CEN 202202033999170371 Victor Hugo Sondon Saavedra 172,628.58 172,628.58 0.00 0.00CEN 202202033999170388 Oscar Arturo Sotelo Manriquez 25,001.84 25,001.84 0.00 0.00CEN 202202033999170392 Joaquin Jesus Diaz Mena 224,814.18 224,814.18 0.00 0.00CEN 202202033999170408 Blanca Judith Diaz Delgado 37,879.82 37,879.82 0.00 0.00CEN 202202033999170409 Marcelo Garcia Almaguer 122,977.88 122,977.88 0.00 0.00CEN 202202033999170410 Ingrid Krasopani Schemelensky Castro 220,304.22 220,304.22 0.00 0.00CEN 202202033999170411 Raymundo Bolaños Azocar 62,978.75 62,978.75 0.00 0.00CEN 202202033999170412 Raul Paredes Peña 85,068.21 85,068.21 0.00 0.00CEN 202202033999170413 Maria del Carmen Rizo Ayala 148,137.60 148,137.60 0.00 0.00CEN 202202033999170414 Jose Roberto Orea Zarate 121,082.27 121,082.27 0.00 0.00CEN 202202033999170415 Esteban Turati Muñoz 162,381.19 162,381.19 0.00 0.00CEN 202202033999170416 Marco Antonio Adame Castillo 638,813.93 638,813.93 0.00 0.00CEN 202202033999170417 Janette Ovando Reazola 380,261.16 380,261.16 0.00 0.00CEN 202202033999170418 Genoveva Huerta Villegas 191,080.31 191,080.31 0.00 0.00CEN 202202033999170419 Arturo Vega Jimenez 63,618.31 63,618.31 0.00 0.00CEN 202202033999170420 Orlando Cielo Martinez 54,943.79 54,943.79 0.00 0.00CEN 202202033999170421 Juan Eric Flores Zenteno 43,972.60 43,972.60 0.00 0.00CEN 202202033999170422 Hugo Venancio Castillo 209,017.74 209,017.74 0.00 0.00CEN 202202033999170424 Alicia Echeverria Perez 24,967.61 24,967.61 0.00 0.00CEN 202202033999170425 Marcos Mendez Gonzalez 208,433.37 208,433.37 0.00 0.00CEN 202202033999170426 David Romero Cano 59,916.38 59,916.38 0.00 0.00CEN 202202033999170427 Francisco Javier Turati Muñoz 60,556.38 60,556.38 0.00 0.00CEN 202202033999170428 Blanca Jimenez Castillo 41,098.38 41,098.38 0.00 0.00CEN 202202033999170431 Roberto Murguia Morales 351,712.29 351,712.29 0.00 0.00CEN 202202033999170433 Jaime Pacheco Sanchez 17,038.10 17,038.10 0.00 0.00CEN 202202033999170434 Aaron Emmanuel Torices Martinez 59,920.06 59,920.06 0.00 0.00CEN 202202033999170435 Israel Roy Soto Caballero 16,158.75 16,158.75 0.00 0.00CEN 202202033999170436 Mario Enrique Sanchez Flores 85,385.57 85,385.57 0.00 0.00CEN 202202033999170437 Carolina Yazmin Martinez Gonzalez 8,153.74 8,153.74 0.00 0.00CEN 202202033999170438 Samuel Osiris Raul Hernandez Peña 266,214.21 266,814.21 600.00 600.00CEN 202202033999170439 Evaristo Garcia Romero 19,989.00 22,789.00 2,800.00 2,800.00CEN 202202033999170440 Francisco de la Cruz Campos Rios 17,462.59 17,462.59 0.00 0.00CEN 202202033999170441 Martha Hilda Magallanes Alva 24,967.99 24,967.99 0.00 0.00CEN 202202033999170442 Eric Ivan Hipolito Nava 36,291.06 36,291.06 0.00 0.00CEN 202202033999170443 Jose Roman Ramirez Vargas 46,798.80 46,798.80 0.00 0.00CEN 202202033999170444 Rafael Ronquillo Quijano 4,632.25 4,632.25 0.00 0.00CEN 202202033999170445 Brian Misael Nuñez Guerrero 37,746.37 37,746.37 0.00 0.00CEN 202202033999170446 Rosa Virginia Icedo Ojeda 332,736.22 332,736.22 0.00 0.00CEN 202202033999170457 Javier Rodolfo Bonilla Aviles 65,558.42 65,558.42 0.00 0.00CEN 202202033999170458 Ramses Yair Zepeda Padilla 66,001.08 66,001.08 0.00 0.00CEN 202202033999170462 Angela Maria Avendaño Luna 13,521.02 13,521.02 0.00 0.00CEN 202202033999170463 Sergio Alejandro Palancares Perez 86,403.29 86,403.29 0.00 0.00CEN 202202033999170464 Celia Ivonne Quiroz Fernandez 13,520.60 13,520.60 0.00 0.00CEN 202202033999170465 Pedro Fernando West Albo 24,161.55 24,161.55 0.00 0.00CEN 202202033999170466 Alvaro Niño Espinosa 142,054.05 142,054.05 0.00 0.00CEN 202202033999170467 Jonathan Chavez Nava 18,056.46 18,056.46 0.00 0.00CEN 202202033999170468 Victor Manuel Ramirez Aguilar 36,603.83 36,603.83 0.00 0.00CEN 202202033999170469 Maria Eugenia Jaime Bracamonte 40,723.76 40,723.76 0.00 0.00CEN 202202033999170470 Laura Karina Juanz Castañon 11,754.13 11,754.13 0.00 0.00CEN 202202033999170471 Eduardo Armenta Cazares 4,002.03 4,002.03 0.00 0.00CEN 202202033999170472 Rey David Medina Pliego 14,051.57 14,051.57 0.00 0.00CEN 202202033999170473 Rene Buenrostro Hernandez 14,051.57 14,051.57 0.00 0.00CEN 202202033999170475 Gildardo Lopez Hernandez 238,750.91 238,750.91 0.00 0.00CEN 202202033999170476 Olivia Franco Barragan 45,000.24 45,000.24 0.00 0.00CEN 202202033999170477 Pedro Antonio Pereda Martinez 37,502.76 37,502.76 0.00 0.00CEN 202202033999170478 Blanca Marisol Lozano Pereyra 26,491.81 26,491.81 0.00 0.00CEN 202202033999170482 Alain Carlos Muñoz Lopez 4,997.23 4,997.23 0.00 0.00

555



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SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

CEN 202202033999170485 Oscar Javier Islas Jimenez 30,953.87 30,953.87 0.00 0.00CEN 202202033999170486 Carlos Heriberto Aguirre Amparano 27,884.78 27,884.78 0.00 0.00CEN 202202033999170501 Banorte Fondo de Ahorro 9,731,926.29 9,731,926.29 0.00 0.00CEN 202202033999170503 Radio Movil Dipsa, S.A. de C.V. 490,612.84 535,156.68 44,543.84 44,543.84CEN 202202033999170504 Milenio Diario, S.A. de C.V. 34,800.00 34,800.00 0.00 0.00CEN 202202033999170505 Especialistas en Medios, S.A. de C.V. 880,648.80 880,648.80 0.00 0.00CEN 202202033999170506 El Universal C.P.N., S.A. de C.V. 351,131.20 351,131.20 0.00 0.00CEN 202202033999170507 Ediciones del Norte, S.A. de C.V. 795,922.40 795,922.40 0.00 0.00CEN 202202033999170508 Hotel Flamingos Plaza, S.A. de C.V. 343,888.13 343,888.13 0.00 0.00CEN 202202033999170509 Comunicaciones Nextel, S.A. de C.V. 248,597.17 267,937.48 19,340.31 19,340.31CEN 202202033999170510 Oscar Martinez Martinez 0.00 0.00 0.00 0.00CEN 202202033999170511 Bolerama Coyoacan, S.A. de C.V. 22,190.80 22,190.80 0.00 0.00CEN 202202033999170512 Maria de los Angeles Martinez Escamilla 4,810,811.29 4,812,811.29 2,000.00 2,000.00CEN 202202033999170513 Verde Visual, S.A. de C.V. 52,220.00 52,220.00 0.00 0.00CEN 202202033999170517 Comunicaciones e Informatica Aplicada, S.A. 32,422.00 32,422.00 0.00 0.00CEN 202202033999170521 Publicaciones del Chuviscar, S.A. de C.V. 11,205.60 11,205.60 0.00 0.00CEN 202202033999170522 Cia. Periodistica del Sol de Chihuahua, S.A. de CV 12,569.76 12,569.76 0.00 0.00CEN 202202033999170523 Redpack, S.A. de C.V. 233,807.82 233,807.82 0.00 0.00CEN 202202033999170524 Suarez del Real y Galvan Flores, S.C. 0.00 0.00 0.00 0.00CEN 202202033999170526 Alberto Sacal Lisbona 6,646.80 6,646.80 0.00 0.00CEN 202202033999170529 Troy Becerra Palma 0.00 0.00 0.00 0.00CEN 202202033999170537 Axtel. S.A.B. de C.V. 7,704,610.44 7,704,610.44 0.00 0.00CEN 202202033999170543 Karla Denise Garcia Sandoval 37,933.63 37,933.63 0.00 0.00CEN 202202033999170565 Jose Alejandro Zapata Perogordo 7,039.00 7,039.00 0.00 0.00CEN 202202033999170569 Expansion, S.A. de C.V. 3,890.00 3,890.00 0.00 0.00CEN 202202033999170595 Mapfre Tepeyac, S.A. 8,153,051.81 8,153,051.81 0.00 0.00CEN 202202033999170600 Ana Rita Castañeda Guardado 45,718.50 45,718.50 0.00 0.00CEN 202202033999170618 Yudit Del Rincon Castro 445.00 445.00 0.00 0.00CEN 202202033999170619 Rebeca Gonzalez Pasini 260.00 260.00 0.00 0.00CEN 202202033999170620 Instituto del Fondo Nacional para el Consumo de los Trabajar 910,190.10 962,640.04 52,449.94 52,449.94CEN 202202033999170621 American Express Company Mexico, S.A. 1,913,971.11 2,019,544.00 105,572.89 105,572.89CEN 202202033999170629 Lorenia Atondo Rosales 144,000.00 144,000.00 0.00 0.00CEN 202202033999170633 Emma Larios Gaxiola 870.00 870.00 0.00 0.00CEN 202202033999170643 Maria Teresa Ortuño Gurza 1,594.00 1,594.00 0.00 0.00CEN 202202033999170645 Jessica Elizabeth Flores Garrido 168,900.00 168,900.00 0.00 0.00CEN 202202033999170646 Enrique Lepine Muñoz 6,649.01 6,649.01 0.00 0.00CEN 202202033999170647 Aldo Daniel Rojas Ramirez 120,000.00 120,000.00 0.00 0.00CEN 202202033999170648 Eluzai Morales Ortega 120,000.00 120,000.00 0.00 0.00CEN 202202033999170652 Hector Enrique Muñoz Moreno 334,000.00 334,000.00 0.00 0.00CEN 202202033999170653 Horacio Aguilar Alvarez de Alba 35,750.00 35,750.00 0.00 0.00CEN 202202033999170655 Maria Elena Alvarez Bernal 1,194.00 1,194.00 0.00 0.00CEN 202202033999170656 Ricardo Robles Sanchez 189,843.62 189,843.62 0.00 0.00CEN 202202033999170657 Tribunal Superior de Justicia 122,739.54 122,739.54 0.00 0.00CEN 202202033999170662 Paulo Cesar Figueroa Cortes 50,000.00 50,000.00 0.00 0.00CEN 202202033999170664 Ricardo Medina Guzman 42,696.84 42,696.84 0.00 0.00CEN 202202033999170665 Axel Arroniz Avila 50,000.00 50,000.00 0.00 0.00CEN 202202033999170671 Christian Paulina Monreal Castillo 40,000.00 40,000.00 0.00 0.00CEN 202202033999170673 Aldo Giovanni Navarro Alvarado 59,172.88 59,172.88 0.00 0.00CEN 202202033999170674 Billy Enrique Castañeda Bacelis 27,755.43 27,755.43 0.00 0.00CEN 202202033999170675 Olga Lorena Torres Fernandez 26,578.89 26,578.89 0.00 0.00CEN 202202033999170676 Juan Luis Hernandez Contreras 41,333.33 41,333.33 0.00 0.00CEN 202202033999170677 Maria Fernanda Braverman Carmona 44,666.67 44,666.67 0.00 0.00CEN 202202033999170678 Maria Luisa Flores Garza 17,239.45 17,239.45 0.00 0.00CEN 202202033999170679 Hector Ernesto Vaca Sandoval 28,666.67 28,666.67 0.00 0.00CEN 202202033999170680 Alberto Gonzalez Meza 22,666.67 22,666.67 0.00 0.00CEN 202202033999180682 INE 0.00 7,895,964.74 7,895,964.74 7,895,964.74CEN 202-2020-33-999-700-001 Aguascalientes 300,000.00 301,000.00 1,000.00 1,000.00 0.00TOTAL CEN 71,221,397.63 79,376,095.03 8,154,697.40 1,000.00 0.00 $8,153,697.40Aguascalientes '202-2020-01-999-003-000 Partido Acción Nacional 70,000.00 70,000.00 0.00 0.00Aguascalientes '202-2020-01-999-004-000 Sueldos por Pagar 975,400.31 994,736.87 19,336.56 19,336.56Aguascalientes '202-2020-01-999-006-000 CEN - Tesorería Nacional 795,296.42 1,213,447.25 418,150.83 414,805.42 3,345.41Aguascalientes '202-2020-01-999-007-275 García Esqueda Imelda 0.00 0.00 0.00 0.00Aguascalientes '202-2020-01-999-016-000 Sanchez Ruiz Eduardo 6,559.00 6,559.00 0.00 0.00Aguascalientes '202-2020-01-999-017-000 Meléndez Hernández Laura 2,020.00 2,020.00 0.00 0.00Aguascalientes '202-2020-01-999-020-101 Velasco Reyes Genoveva 26,063.75 30,769.44 4,705.69 4,705.69Aguascalientes '202-2020-01-999-020-102 Garcia Garcia Silvia 0.00 0.00 0.00 0.00Aguascalientes '202-2020-01-999-020-103 Meléndez Hernández Laura 56.57 56.57 0.00 0.00Aguascalientes '202-2020-01-999-020-247 Lopez Martinez Jose Antonio 3,572.69 3,572.69 0.00 0.00Aguascalientes '202-2020-01-999-020-651 García Esqueda Imelda 5,018.22 5,018.22 0.00 0.00Aguascalientes '202-2020-01-999-022-003 Lopez Ortiz Lizbet Maria Guadalupe 5,460.00 5,460.00 0.00 0.00Aguascalientes '202-2020-01-999-024-000 INDEMNIZACION POR RIESGOS LABORALES Y ENFERM 129.00 258.00 129.00 129.00Aguascalientes '202-2020-01-999-025-257 Llamas Hernandez Sofia Pamela 0.00 0.00 0.00 0.00Aguascalientes '202-2020-01-999-099-007 Sánchez Marín Hilario 0.00 2,835.00 2,835.00 2,835.00Aguascalientes '202-2020-01-999-100-202 Acreedores Diversos 0.00 0.00 0.00 0.00TOTAL AGUASCALIENTES 1,889,575.96 2,334,733.04 445,157.08 414,805.42 0.00 $30,351.66Baja California '202-2020-02-001-033-000 Rosa Linda Aviña 0.00 399.34 399.34 399.34Baja California '202-2020-02-001-034-000 Violeta Ozuna 0.00 0.00 0.00 0.00Baja California '202-2020-02-001-066-000 Miguel Estudillo Zamora 0.00 0.00 0.00 0.00Baja California '202-2020-02-001-075-000 Manuel Egidio Lencioni Larraga 0.00 0.00 0.00 0.00Baja California '202-2020-02-001-076-000 Disman De Ensenada S De Rl De Sv 0.00 0.00 0.00 0.00Baja California '202-2020-02-001-077-000 Fernando Munguia Salcedo 0.00 0.00 0.00 0.00Baja California '202-2020-02-002-017-000 IMSS 0.00 0.00 0.00 0.00Baja California '202-2020-02-003-019-000 Ma De Los Ángeles Torrecillos 916.00 0.00 -916.00 -916.00Baja California '202-2020-02-003-021-000 Manuel Tamayo Ortiz 1,900.02 0.00 -1,900.02 -1,900.02Baja California '202-2020-02-003-022-000 Guadalupe Figueroa Vázquez 1,260.22 0.00 -1,260.22 -1,260.22Baja California '202-2020-02-004-073-000 Melendres Zamudio Arturo 44,800.00 67,190.00 22,390.00 22,390.00Baja California '202-2020-02-004-074-000 Comercializadora De Marcas E Imagenes Sa De Cv 7,757.97 7,757.97 0.00 0.00Baja California '202-2020-02-005-006-000 Cdm Rosarito 0.00 42,973.26 42,973.26 42,973.26Baja California '202-2020-02-999-021-000 Revista La Nación 10,000.00 12,000.00 2,000.00 2,000.00 0.00Baja California '202-2020-02-999-024-000 Comité Ejecutivo Nacional (Multas) 0.00 3,800,124.60 3,800,124.60 3,800,124.60 0.00Baja California '202-2020-02-999-025-000 Comité Ejecutivo Nacional 0.00 108,943.94 108,943.94 133,491.74 -24,547.80Baja California '202-2020-02-999-028-000 Radiomovil Dipsa, S.A De C.V. 0.00 6,572.00 6,572.00 6,572.00Baja California '202-2020-02-999-030-000 Provisión Axtel SAB De CV 112,256.69 125,668.91 13,412.22 13,412.22 0.00Baja California '202-2020-02-999-108-000 Corporación Mexicalense Sa De Cv 4,014.60 4,014.60 0.00 0.00Baja California '202-2020-02-999-109-000 Carlos Aguirre Martínez 3,684.00 3,684.00 0.00 0.00TOTAL BAJA CALIFORNIA 186,589.50 4,179,328.62 3,992,739.12 3,949,028.56 0.00 $43,710.56Baja California Sur '202-2020-03-002-004-005 Ma. de los Angeles Ruiz Mendoza 0.00 0.00 0.00 0.00Baja California Sur '202-2020-03-002-004-008 Miguel Angel Contreras Leyva 163.58 163.58 0.00 0.00Baja California Sur '202-2020-03-003-016-000 Jose Luis Martin Urias Corrales 9,209.94 9,209.94 0.00 0.00Baja California Sur '202-2020-03-003-017-002 Jose Roberto Garcia Mancillas 2,352.00 2,352.00 0.00 0.00Baja California Sur '202-2020-03-008-010-000 Rosas Beltran Diana Irasema 525.92 525.92 0.00 0.00Baja California Sur '202-2020-03-008-012-000 Francisco Garcia Valdez 26,119.37 26,119.37 0.00 0.00Baja California Sur '202-2020-03-009-005-003 Alfonso Lombera romero 5,742.55 5,742.55 0.00 0.00Baja California Sur '202-2020-03-999-014-007 Ma. Guadalupe Tisnado Fernandez 14,352.05 14,352.05 0.00 0.00Baja California Sur '202-2020-03-999-014-009 Martha Elba Lemus 1,673.42 1,673.42 0.00 0.00Baja California Sur '202-2020-03-999-014-010 Neri Isable Martinez Lara 28,810.48 28,810.48 0.00 0.00Baja California Sur '202-2020-03-999-014-011 Roberto Yee Ledesma 22,231.62 22,231.62 0.00 0.00Baja California Sur '202-2020-03-999-014-012 Diana Irasema Rosas Beltran 6,259.73 6,259.73 0.00 0.00Baja California Sur '202-2020-03-999-019-000 Roberto Chacon Cardenas 22,361.85 33,603.22 11,241.37 11,241.37Baja California Sur '202-2020-03-999-020-015 Diana Irasema Rosas Beltran 5,609.65 5,609.65 0.00 0.00Baja California Sur '202-2020-03-999-022-000 I.M.S.S. PROV. 839,214.83 983,005.49 143,790.66 143,790.66Baja California Sur '202-2020-03-999-044-002 Pasivo CDE 7,705.98 7,705.98 0.00 0.00

556



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Baja California Sur '202-2020-03-999-045-065 Jose Luis Martin Urias Corrales 9,538.95 9,538.95 0.00 0.00Baja California Sur '202-2020-03-999-045-066 Franscisco Javier García Valdez 7,655.72 7,655.72 0.00 0.00Baja California Sur '202-2020-03-999-045-067 Alfonso Lombera Romero 8,219.72 8,219.72 0.00 0.00Baja California Sur '202-2020-03-999-045-068 Roberto Yee Ledesma 9,538.95 9,538.95 0.00 0.00Baja California Sur '202-2020-03-999-064-000 Ma. Guadalupe Tisnado Fernandez 7,313.33 6,051.76 -1,261.57 -1,261.57Baja California Sur '202-2020-03-999-069-000 Herminio Corral Estrada 10,465.10 10,465.10 0.00 0.00Baja California Sur '202-2020-03-999-071-000 INFONACOT 5,099.75 5,099.75 0.00 0.00Baja California Sur '202-2020-03-999-088-000 Tesoreria Nacional 600,572.32 1,231,720.17 631,147.85 587,249.24 43,898.61Baja California Sur '202-2020-03-999-105-003 Rafael Ramos Arias 19,772.11 38,302.66 18,530.55 18,530.55Baja California Sur '202-2020-03-999-105-006 Neri Isabel Martinez Lara 0.00 501.88 501.88 501.88Baja California Sur '202-2020-03-999-105-008 Rigoberto Mares Aguilar 8,365.58 26,413.18 18,047.60 18,047.60Baja California Sur '202-2020-03-999-105-009 Rubi Esmeralda Velaquez Ramirez 0.00 539.94 539.94 539.94Baja California Sur '202-2020-03-999-105-014 Elizabeth Rocha Torres 939.01 939.01 0.00 0.00Baja California Sur '202-2020-03-999-105-015 Lourdes Garcia Bautista 63.00 522.48 459.48 459.48Baja California Sur '202-2020-03-999-105-016 Juan Manuel Rodriguez Ramirez 201.69 201.69 0.00 0.00Baja California Sur '202-2020-03-999-105-017 Alfonso Lombera Romero 219.72 219.72 0.00 0.00Baja California Sur '202-2020-03-999-105-018 Francisco Javier Garcia Valdez 219.72 219.72 0.00 0.00Baja California Sur '202-2020-03-999-105-019 yesenia Ramirez saldaña 1.76 1.76 0.00 0.00Baja California Sur '202-2020-03-999-105-020 Jose Roberto Garcia Mancillas 980.00 980.00 0.00 0.00Baja California Sur '202-2020-03-999-105-021 Eliseo Martinez 0.00 3,296.84 3,296.84 3,296.84Baja California Sur '202-2020-03-999-105-022 Diana Irasema Rosas Beltran 100.00 100.00 0.00 0.00Baja California Sur '202-2020-03-999-105-023 Daniel Flores Salgado 0.00 2,450.80 2,450.80 2,450.80Baja California Sur '202-2020-03-999-105-024 Martha Elba Lemus 0.00 488.47 488.47 488.47Baja California Sur '202-2020-03-999-105-025 Daniela Damarit Fuerte Cosio 0.00 347.84 347.84 347.84Baja California Sur '202-2020-03-999-105-026 Primitivo Hernandez Lopez 0.00 431.95 431.95 431.95Baja California Sur '202-2020-03-999-105-110 Adriana Leon Ortega 0.00 0.04 0.04 0.04Baja California Sur '202-2020-03-999-107-000 CONVENIO AUTOCORRECION IMSS 0.00 359,148.15 359,148.15 359,148.15Baja California Sur '202-2020-03-999-108-000 Pasivo Sueldos 165,926.47 181,509.51 15,583.04 15,583.04TOTAL BAJA CALIFORNIA SUR 1,847,525.87 3,052,270.76 1,204,744.89 587,249.24 0.00 $617,495.65Campeche '202-2020-04-003-003-000 PABLO GUTIERREZ LAZARUS 781.32 781.32 0.00 0.00Campeche '202-2020-04-999-005-000 Rosalba Barrera Lira 30.88 30.88 0.00 0.00Campeche '202-2020-04-999-006-000 HEBERTO BROWN CAMARA 0.00 0.00 0.00 0.00Campeche '202-2020-04-999-008-008 Ramón Sánchez Chávez 4,872.73 4,872.73 0.00 0.00Campeche '202-2020-04-999-008-009 MARIA GUADALUPE. UC Y UC 0.00 807.03 807.03 807.03Campeche '202-2020-04-999-008-015 Alberto del Carmen Sanchez Perez 13,817.48 22,106.44 8,288.96 8,288.96Campeche '202-2020-04-999-008-017 Enrique Armando Rodríguez Chan 9,291.52 9,291.52 0.00 0.00Campeche '202-2020-04-999-008-018 Ileana Mercedes Barrientos Baas 18,661.32 22,388.44 3,727.12 3,727.12Campeche '202-2020-04-999-008-020 Mónica Alejandra Dorantes Gamboa 4,572.37 4,572.37 0.00 0.00Campeche '202-2020-04-999-008-021 Victoria Esperanza Sosa Aburto 0.00 424.45 424.45 424.45Campeche '202-2020-04-999-009-000 Revista La Nación 2,200.00 2,400.00 200.00 200.00 0.00Campeche '202-2020-04-999-015-000 Ramón Sánchez Chávez 3.02 3.02 0.00 0.00Campeche '202-2020-04-999-031-000 Fondo de Ahorro por Pagar 185,743.41 211,029.15 25,285.74 25,285.74Campeche '202-2020-04-999-034-000 Alma Leticia Aguilar García 504.71 504.71 0.00 0.00Campeche '202-2020-04-999-035-000 José F. Chan Dzib 3.02 3.02 0.00 0.00Campeche '202-2020-04-999-060-000 María Guadalupe Uc Uc 303.02 303.02 0.00 0.00Campeche '202-2020-04-999-164-000 Comite Ejecutivo Nacional 78,846.84 544,336.38 465,489.54 465,489.54 0.00Campeche '202-2020-04-999-165-000 Francisco Jose Inurreta Borges 12.68 12.68 0.00 0.00Campeche '202-2020-04-999-169-000 Tesoreria Nacional 172,860.14 213,371.70 40,511.56 40,511.56Campeche '202-2020-04-999-178-000 Patricia'Carmen Poot Chi 3.61 3.61 0.00 0.00Campeche '202-2020-04-999-182-000 Ginny Alejandra Camara Nah 2.47 2.47 0.00 0.00Campeche '202-2020-04-999-186-000 Vanessa'Carmen Perez Nuñez 7.48 7.48 0.00 0.00Campeche '202-2020-04-999-191-004 Comite Ejecutivo Nacional 0.00 600,000.00 600,000.00 600,000.00 0.00Campeche '202-2020-04-999-205-000 Jesús Martín Landeros Domínguez 0.00 5,276.58 5,276.58 5,276.58 0.00Campeche '202-2020-04-999-208-000 DANIELA DEL CARMEN TUN GONGORA 0.00 10,940.73 10,940.73 10,940.73 0.00Campeche '202-2020-04-999-209-000 ALBERTO DEL CARMEN SANCHEZ PEREZ 0.00 53,360.03 53,360.03 53,360.03Campeche '202-2020-04-999-210-000 Mayela Cristina martinez Arroyo 2.14 2.14 0.00 0.00Campeche '202-2020-04-999-222-000 Victoria Esperanza Sosa Aburto 1,764.12 1,764.12 0.00 0.00Campeche '202-2020-04-999-225-000 MONICA ALEJANDRA DORANTES GAMBOA 17,163.12 17,563.12 400.00 400.00Campeche '202-2020-04-999-226-000 KADIDJA VERONICA GAMBOA JIMENEZ 0.00 0.00 0.00 0.00Campeche '202-2020-04-999-228-000 Jorge Baltazar Euan Uicab 7,226.96 7,226.96 0.00 0.00Campeche '202-2020-04-999-232-000 TERESA ZAPATA ALONZO 9.70 9.70 0.00 0.00Campeche '202-2020-04-999-235-000 ENRIQUE ARMANDO RODRIGUEZ CHAN 6,475.08 6,475.08 0.00 0.00Campeche '202-2020-04-999-236-000 RAFAEL ROSADO HERNANDEZ 6,365.26 6,365.26 0.00 0.00Campeche '202-2020-04-999-239-000 Ileana Mercedes Barrientos Baas 315.63 315.63 0.00 0.00Campeche '202-2020-04-999-243-000 EDDIER AGUSTIN SANDOVAL ALCALA 20,500.81 44,459.90 23,959.09 23,959.09Campeche '202-2020-04-999-244-000 HECTOR ENRIQUE GUTIERREZ BORGES 10,978.99 10,978.99 0.00 0.00Campeche '202-2020-04-999-250-000 Carlos E. Chi Chavez 0.00 0.00 0.00 0.00Campeche '202-2020-04-999-251-000 Hermilo Arcos May 0.00 826.96 826.96 826.96Campeche '202-2020-04-999-252-000 Yolanda Guadalupe Valladares Valle 3,391.00 3,391.00 0.00 0.00Campeche '202-2020-04-999-254-000 Néstor Solana Ramos 273.00 273.00 0.00 0.00Campeche '202-2020-04-999-255-000 Jesús Raimundo Tilan Sandoval 5,336.76 5,336.76 0.00 0.00Campeche '202-2020-04-999-256-000 Carlos Ramiro Sosa Pacheco 0.00 240.99 240.99 240.99Campeche '202-2020-04-999-257-000 Zoila Del Socorro Moo Matos 3.60 3.60 0.00 0.00Campeche '202-2020-04-999-258-000 Juan Carlos Mena Zapata 0.00 11,198.99 11,198.99 11,198.99TOTAL CAMPECHE 572,324.19 1,823,261.96 1,250,937.77 1,065,689.54 16,217.31 $169,030.92Chiapas '202-2020-07-999-034-000 PARTIDO ACCION NACIONAL 0.00 507,361.22 507,361.22 507,361.22 0.00Chiapas '202-2020-07-999-089-000 Sueldos Y Hon. Asimilables 2,662,315.62 2,662,315.62 0.00 0.00Chiapas '202-2020-07-999-196-000 Cynthia Jocelyn Moreno Arzate 0.00 0.00 0.00 0.00Chiapas '202-2020-07-999-197-000 Oficina de Convenciones y Visitantes 0.00 1,500.00 1,500.00 1,500.00TOTAL CHIAPAS 2,662,315.62 3,171,176.84 508,861.22 507,361.22 0.00 1,500.00Chihuahua '202-2020-08-999-004-000 COMITE EJECUTIVO NACIONAL 287,430.93 732,655.17 445,224.24 437,069.59 8,154.65Chihuahua '202-2020-08-999-069-004 Blanquita Acevedo Molina 18,477.56 18,477.56 0.00 0.00Chihuahua '202-2020-08-999-069-046 Martin Zapien Grado 2,537.00 2,537.00 0.00 0.00Chihuahua '202-2020-08-999-069-053 Leticia Magallanes A. 1,040.26 1,040.26 0.00 0.00Chihuahua '202-2020-08-999-069-055 Angel Zubia Garcia 69,327.79 69,327.79 0.00 0.00Chihuahua '202-2020-08-999-069-056 Silvia Hirasema Duran Silva 0.00 160.04 160.04 160.04Chihuahua '202-2020-08-999-069-059 Sandra Venzor Manquero 0.29 0.29 0.00 0.00Chihuahua '202-2020-08-999-069-067 Rosa Maria Lugo Gonzalez 16,822.80 16,822.80 0.00 0.00Chihuahua '202-2020-08-999-069-069 Ruben Velazco Fierro 12,494.93 12,494.93 0.00 0.00Chihuahua '202-2020-08-999-069-075 Sergio Javier Cabrera Sanchez 22,698.82 22,698.82 0.00 0.00Chihuahua '202-2020-08-999-069-077 Vazquez Robles Mario Humberto 1,425.20 1,425.20 0.00 0.00Chihuahua '202-2020-08-999-069-081 Armando reyes Mancha 50.00 50.00 0.00 0.00Chihuahua '202-2020-08-999-069-082 Jose Antonio Garcia Sanchez 642.56 642.56 0.00 0.00Chihuahua '202-2020-08-999-069-083 Flor Guadalupe Magallanes Villa 1,479.20 1,479.20 0.00 0.00Chihuahua '202-2020-08-999-069-084 Rodrigo Cervantes Lopez 675.00 675.00 0.00 0.00Chihuahua '202-2020-08-999-069-085 Gabriel Alberto Diaz Negrete 81.65 81.65 0.00 0.00Chihuahua '202-2020-08-999-069-086 Renova Leyva Luz Elva 1,772.60 1,772.60 0.00 0.00Chihuahua '202-2020-08-999-069-087 Angel Gerardo Ontiveros Molina 7,537.60 7,537.60 0.00 0.00Chihuahua '202-2020-08-999-069-088 Hernandez Silveyra Raul 14,263.07 14,263.07 0.00 0.00Chihuahua '202-2020-08-999-069-089 Jesus Javier Martell Arreola 8,120.15 8,120.15 0.00 0.00Chihuahua '202-2020-08-999-069-090 Eduardo fernandez Sigala 3,184.60 3,184.60 0.00 0.00Chihuahua '202-2020-08-999-069-091 Jose Alberto Luevano Rodriguez 1,201.80 1,201.80 0.00 0.00Chihuahua '202-2020-08-999-069-092 Jose Francisco Navarro Pastrana 4,334.40 4,334.40 0.00 0.00Chihuahua '202-2020-08-999-069-094 Medardo Becerra Magallanes 2,494.96 2,494.96 0.00 0.00Chihuahua '202-2020-08-999-129-000 Hector Caro Villalobos 0.00 0.00 0.00 0.00Chihuahua '202-2020-08-999-130-000 Efren Rivas 0.00 0.00 0.00 0.00Chihuahua '202-2020-08-999-131-000 Ruben Velazco Fierro 0.00 0.00 0.00 0.00Chihuahua '202-2020-08-999-132-000 CDM Delicias 0.00 639.00 639.00 639.00Chihuahua '202-2020-08-999-133-000 CDM Uruachi 0.00 7.38 7.38 7.38Chihuahua '202-2020-08-999-600-005 Duran Silva Silvia Hirasema 0.00 39.32 39.32 39.32Chihuahua '202-2020-08-999-600-006 Acevedo Castro Ana Cristina 0.00 309.81 309.81 309.81Chihuahua '202-2020-08-999-600-025 Acevedo Molina Blanca Estela 0.00 539.42 539.42 539.42

557



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Chihuahua '202-2020-08-999-600-030 Sanchez Olivas Espiridion 0.00 277.03 277.03 277.03Chihuahua '202-2020-08-999-600-035 Fernandez Sigala Eduardo 25.17 25.17 0.00 0.00Chihuahua '202-2020-08-999-600-112 Leticia Magallanes Altamirano 0.00 568.62 568.62 568.62Chihuahua '202-2020-08-999-600-122 Francisco Javier corrales Millan 599.38 599.38 0.00 0.00Chihuahua '202-2020-08-999-600-123 Martin Zapien Grado 0.00 587.66 587.66 587.66Chihuahua '202-2020-08-999-600-124 Ruben Velazco Fierro 0.00 0.00 0.00 0.00Chihuahua '202-2020-08-999-600-125 Efren Rivas Diaz 0.00 0.00 0.00 0.00Chihuahua '202-2020-08-999-600-126 Roberto Fuentes rascon 0.00 0.00 0.00 0.00Chihuahua '202-2020-08-999-600-128 Saul Gonzalez Loya 0.00 0.00 0.00 0.00Chihuahua '202-2020-08-999-600-129 Hector Caro Villalobos 746.97 746.97 0.00 0.00Chihuahua '202-2020-08-999-600-130 Hernandez Quezada Raul 0.00 0.00 0.00 0.00Chihuahua '202-2020-08-999-600-131 Mario Alberto Gamez Saenz 46.30 46.30 0.00 0.00Chihuahua '202-2020-08-999-600-132 Gabriel Ceniceros Salgado 0.00 0.00 0.00 0.00Chihuahua '202-2020-08-999-600-133 Gabriel Diaz Negrete 0.00 0.00 0.00 0.00Chihuahua '202-2020-08-999-600-134 Ignacio Galicia de Luna 346.58 346.58 0.00 0.00Chihuahua '202-2020-08-999-600-137 Sergio Gaytan 70.36 70.36 0.00 0.00Chihuahua '202-2020-08-999-600-138 Santiago Martinez G 84.00 84.00 0.00 0.00Chihuahua '202-2020-08-999-600-139 Jose de Jesus Granillo Vazquez 131.02 131.02 0.00 0.00Chihuahua '202-2020-08-999-600-140 CDM Santa Isabel 0.00 10.41 10.41 10.41Chihuahua '202-2020-08-999-600-142 CDM de Maguarichi 0.00 30.75 30.75 30.75Chihuahua '202-2020-08-999-600-143 CDM de Matachi 0.00 19.99 19.99 19.99Chihuahua '202-2020-08-999-600-144 CDM de Camargo 0.00 6.00 6.00 6.00Chihuahua '202-2020-08-999-600-145 Maria Teresa Estrada Correa 8,023.46 9,437.58 1,414.12 1,414.12Chihuahua '202-2020-08-999-600-146 Armando Reyes Mancha 0.00 193.26 193.26 193.26TOTAL CHIHUAHUA 488,166.41 938,193.46 450,027.05 437,069.59 0.00 $12,957.46Cohahuila '202-2020-05-999-001-004 CEN 0.00 833,140.08 833,140.08 728,099.14 105,040.94Cohahuila '202-2020-05-999-001-019 Revista la Nación 5,500.00 6,000.00 500.00 500.00 0.00Cohahuila '202-2020-05-999-001-020 Telefonos de Mexico, SA de CV 140,483.72 140,483.72 0.00 0.00Cohahuila '202-2020-05-999-001-237 Viajes Saltimex del Norte SA de CV 1,960.00 1,960.00 0.00 0.00Cohahuila '202-2020-05-999-001-265 Bernardo Gonzalez 3,496.31 3,496.31 0.00 0.00Cohahuila '202-2020-05-999-001-266 Jorge Arturo Rosales 0.00 15,299.21 15,299.21 15,299.21 0.00Cohahuila '202-2020-05-999-001-269 Luis Ricardo Gonzalez Bohigas 0.00 0.00 0.00 0.00Cohahuila '202-2020-05-999-001-271 Javier Gomez Ledezma 0.00 0.00 0.00 0.00Cohahuila '202-2020-05-999-001-273 Karina G Garcia 0.00 0.00 0.00 0.00Cohahuila '202-2020-05-999-001-275 MARIA GUADALUPE CEPEDA LOPEZ 0.00 0.00 0.00 0.00Cohahuila '202-2020-05-999-001-279 Salvador Rodriguezy Asociados 29,000.00 58,000.00 29,000.00 29,000.00TOTAL COAHUILA 180,440.03 1,058,379.32 877,939.29 728,599.14 15,299.21 $134,040.94Colima '202-0000-00-000-000-000 ACREEDORES DIVERSOS 0.00 0.00Colima '202-2020-06-999-004-005 CEN Provisión Impuestos 269,406.58 340,998.53 71,591.95 22,478.79 49,113.16Colima '202-2020-06-999-004-011 Telefonia AXTEL 152,751.30 166,637.83 13,886.53 13,886.53 0.00Colima '202-2020-06-999-004-012 Notaria num. 05 Alfonso Zermeño Infante 26,100.06 26,100.06 0.00 0.00Colima '202-2020-06-999-004-013 Multa IFE Cuentas x Cobrar 2013 0.00 239,734.40 239,734.40 239,734.40 0.00Colima '202-2020-06-999-004-014 Implementacion EPR Local 0.00 224,611.88 224,611.88 224,611.88 0.00Colima '202-2020-06-999-005-000 Revista " La Nación " 5,500.00 6,000.00 500.00 500.00 0.00Colima '202-2020-06-999-007-001 Prestamo a CDE de CDMS 0.00 0.00 0.00 0.00Colima '202-2020-06-999-007-003 Prestamo a CDE de CDMS 2013 0.00 0.00 0.00 0.00Colima '202-2020-06-999-023-001 Sueldos por pagar 17,128.07 77,042.52 59,914.45 59,914.45Colima '202-2020-06-999-028-000 Gonzalez Saldaña Raymundo 0.00 0.00 0.00 0.00Colima '202-2020-06-999-041-000 Ma. Guadalupe Gutierres Suarez 0.00 0.00 0.00 0.00Colima '202-2020-06-999-045-000 Julio Cesar Chavez Pizano 0.00 0.00 0.00 0.00Colima '202-2020-06-999-046-000 Francisco Santana Roldan 2,299.59 2,299.59 0.00 0.00Colima '202-2020-06-999-047-000 Jose Alejandro Ceballos Quiroz 20,000.00 20000 0.00 0.00Colima '202-2020-06-999-050-001 Fondo ahorro empleados CDE 32,980.32 43,496.67 10,516.35 10,516.35Colima '202-2020-06-999-050-002 Fondo ahorro aport patronal 33,153.68 43,586.66 10,432.98 10,432.98Colima '202-2020-06-999-113-000 Francisco Santana Roldan 0.00 0.00 0.00 0.00Colima '202-2020-06-999-114-000 Jesus Rodarte Guadarrama 0.00 0.00 0.00 0.00Colima '202-2020-06-999-115-000 Francisco Espinoza Diaz 46.87 46.87 0.00 0.00Colima '202-2020-06-999-116-000 Salvador Fuentes Pedroza 119,540.20 119,540.20 0.00 0.00Colima '202-2020-06-999-117-000 Carlos Augusto Aguilar Peñuñuri 3,250.37 3,250.37 0.00 0.00Colima '202-2020-06-999-118-000 Eduardo Magaña Moran 1,714.78 1,714.78 0.00 0.00TOTAL COLIMA 683,871.82 1,315,060.36 631,188.54 501,211.60 0.00 129,976.94Distrito Federal '202-2020-09-999-001-000 Tesorería Nacional 0.00 352,161.71 352,161.71 332,317.41 19,844.30Distrito Federal '202-2020-09-999-013-000 Especialistas En Medios, S.A. De C.V. 0.00 37,120.00 37,120.00 37,120.00Distrito Federal '202-2020-09-999-034-000 Juan José Álvarez Hernández 4,350.00 10,324.00 5,974.00 5,974.00Distrito Federal '202-2020-09-999-073-000 Luis Alejandro Pérez Olvera 870.00 870.00 0.00 0.00Distrito Federal '202-2020-09-999-078-000 Comisión Federal De Electricidad 0.00 0.00 0.00 0.00Distrito Federal '202-2020-09-999-084-000 Servicios Múltiples Corporativos, Sa De Cv 0.00 26,038.95 26,038.95 26,038.95Distrito Federal '202-2020-09-999-089-000 Axtel Sab De Cv 0.00 0.00 0.00 0.00Distrito Federal '202-2020-09-999-094-000 Jonathan Cortes Suarez 451,622.80 496,369.80 44,747.00 44,747.00Distrito Federal '202-2020-09-999-095-000 Javier Sandoval Arroyo 10,440.00 10,440.00 0.00 0.00Distrito Federal '202-2020-09-999-096-000 Andrés Ostos Abdo 68,324.00 68,324.00 0.00 0.00Distrito Federal '202-2020-09-999-097-000 María Magdalena De Pavía Pérez 0.00 0.00 0.00 0.00Distrito Federal '202-2020-09-999-101-000 Asesoría En Medios Y Producción, S.A. De C.V. 3,712.00 3,712.00 0.00 0.00Distrito Federal '202-2020-09-999-106-000 Epiica Consultores, S.A. De C.V. 51,040.00 51,040.00 0.00 0.00Distrito Federal '202-2020-09-999-110-000 Viajes Premier, S.A. 91,204.56 91,204.56 0.00 0.00Distrito Federal '202-2020-09-999-111-000 Bufete Ontiveros Escalona, S.C. 75,418.00 89,338.00 13,920.00 13,920.00Distrito Federal '202-2020-09-999-112-000 Víctor Eugenio Chávez De La Rocha 165,996.00 165,996.00 0.00 0.00Distrito Federal '202-2020-09-999-114-000 Sistemas Y Desarrollos Rack, S.A. De C.V. 143,376.00 143,376.00 0.00 0.00Distrito Federal '202-2020-09-999-115-000 Efinfo, S.A.P.I. De C.V. 0.00 0.00 0.00 0.00Distrito Federal '202-2020-09-999-116-000 Sanitarios Portátil Venta Y Renta, S.A. De C.V. 12,528.00 12,528.00 0.00 0.00Distrito Federal '202-2020-09-999-117-000 Carpas Nueva Generación, S.A. De C.V. 1,044.00 1,044.00 0.00 0.00Distrito Federal '202-2020-09-999-123-000 Edson Alberto Vázquez Ruiz 38,966.36 68,198.36 29,232.00 29,232.00Distrito Federal '202-2020-09-999-125-000 Christian Abraham Santelices Jiménez 14,685.60 29,545.20 14,859.60 14,859.60Distrito Federal '202-2020-09-999-128-000 Sergio Vara Montes De Oca 0.00 0.00 0.00 0.00Distrito Federal '202-2020-09-999-129-000 Elevadores Schindler, S.A. De C.V. 93,583.88 93,583.88 0.00 0.00Distrito Federal '202-2020-09-999-130-000 Recursos Sin Polvo, S.A. De C.V. 104,385.28 130,235.07 25,849.79 25,849.79Distrito Federal '202-2020-09-999-131-000 Law Seg Sistemas De Seguridad Privada, S.A. De C.V 371.20 51,241.07 50,869.87 50,869.87Distrito Federal '202-2020-09-999-132-000 Fernando Cortes Calderón 4,350.00 4,350.00 0.00 0.00Distrito Federal '202-2020-09-999-133-000 Grupo Optimizador De Restaurantes, S.A. 82,661.60 82,661.60 0.00 0.00Distrito Federal '202-2020-09-999-134-000 Ingeniería En Construcción Y Climas 18,119.20 25,601.20 7,482.00 7,482.00Distrito Federal '202-2020-09-999-135-000 Roberto Montaño Rodríguez 22,736.00 22,736.00 0.00 0.00Distrito Federal '202-2020-09-999-136-000 Irazu Arroyo Garcia 1,218.00 1,218.00 0.00 0.00Distrito Federal '202-2020-09-999-137-000 Alfonso Del Rosal Y Hermosillo 19,468.55 19,468.55 0.00 0.00Distrito Federal '202-2020-09-999-138-000 María Guadalupe Quiroga Iglesias 6,380.00 6,380.00 0.00 0.00Distrito Federal '202-2020-09-999-139-000 María Del Rosario Reyes Cumplido 139.20 139.20 0.00 0.00Distrito Federal '202-2020-09-999-140-000 Guillermo González Ruiz 53,447.00 53,447.00 0.00 0.00Distrito Federal '202-2020-09-999-141-000 Blanca Yesenia Espinoza Benítez 52,200.00 52,200.00 0.00 0.00TOTAL DISTRITO FEDERAL 1,592,637.23 2,200,892.15 608,254.92 332,317.41 0.00 $275,937.51Durango '202-2020-10-999-001-000 Comite Ejecutivo Nacional. 0.00 506,750.74 506,750.74 504,598.87 2,151.87Durango '202-2020-10-999-002-000 Revista la Nacion 2,750.00 3,000.00 250.00 250.00 0.00Durango '202-2020-10-999-013-000 Bernardo Loera Carrillo 11,869.45 11,869.45 0.00 0.00Durango '202-2020-10-999-145-000 Victor Hugo Castañeda Soto 0.00 0.00 0.00 0.00Durango '202-2020-10-999-181-000 Gerardo Galaviz Martinez 0.00 0.00 0.00 0.00Durango '202-2020-10-999-182-000 Infonavit 0.00 152,154.49 152,154.49 152,154.49TOTAL DURANGO 14,619.45 673,774.68 659,155.23 504,848.87 0.00 $154,306.36Guanajuato '202-2020-11-009-003-000 Sanchez Rosales Alama Delia 0.00 8,909.00 8,909.00 8,909.00Guanajuato '202-2020-11-999-011-000 Comité Ejecutivo Nacional 2,111,339.47 3,978,212.91 1,866,873.44 820,444.00 1,046,429.44Guanajuato '202-2020-11-999-012-000 Provisión Axtel SA de CV 145,795.60 159,049.76 13,254.16 13,254.16Guanajuato '202-2020-11-999-238-000 Dominguez Sanchez Jose Alberto 0.00 0.00 0.00 0.00Guanajuato '202-2020-11-999-258-000 Ayala Chavez Moises 0.00 0.00 0.00 0.00TOTAL GUANAJUATO 2,257,135.07 4,146,171.67 1,889,036.60 820,444.00 0.00 $1,068,592.60Guerrero '202-2020-12-999-009-000 Comite Ejecutivo Nacional 0.00 1,969,241.36 1,969,241.36 1,841,438.48 127,802.88

558



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Guerrero '202-2020-12-999-013-000 Alfredo Ortiz Solano 344,806.80 344,806.80 0.00 0.00Guerrero '202-2020-12-999-024-000 Comite Directivo Estatal 0.00 620,000.00 620,000.00 620,000.00Guerrero '202-2020-12-999-069-000 Daniel Salgado Mondragón 63,929.20 63,929.20 0.00 0.00Guerrero '202-2020-12-999-073-000 Jose Oliver Larumbe Trujillo 209,985.40 209,985.40 0.00 0.00Guerrero '202-2020-12-999-074-000 Victor Bustamante González 251,670.20 251,670.20 0.00 0.00Guerrero '202-2020-12-999-104-000 Tomasa Vazquez Bautista 102,000.00 108,861.40 6,861.40 6,861.40Guerrero '202-2020-12-999-125-000 Andrés Garcia Heredia 207,749.40 207,749.40 0.00 0.00Guerrero '202-2020-12-999-135-000 Andrés Bahena Montero 660,000.00 740,519.60 80,519.60 80,519.60Guerrero '202-2020-12-999-136-000 Guadalupe Ramírez Hernández 151,397.80 151,397.80 0.00 0.00Guerrero '202-2020-12-999-151-000 Luisa Rodríguez Díaz 49,000.80 49,000.80 0.00 0.00Guerrero '202-2020-12-999-156-000 Jaime Dámaso Solís 207,749.40 207,749.40 0.00 0.00Guerrero '202-2020-12-999-158-000 Maricela Escobar Ayala 84,177.20 84,177.20 0.00 0.00Guerrero '202-2020-12-999-161-000 Fco. Javier Gómez Figueroa 149,304.20 149,304.20 0.00 0.00Guerrero '202-2020-12-999-164-000 Ivan Pachuca Domínguez 321,000.00 360,020.20 39,020.20 39,020.20Guerrero '202-2020-12-999-165-000 Braulio Zaragoza Maganda Villalva 527,554.40 527,554.40 0.00 0.00Guerrero '202-2020-12-999-167-000 Sergio Rosalio Romero Serrano 150,500.00 150,500.00 0.00 0.00Guerrero '202-2020-12-999-168-000 ELIASIN GAUDENCIO BARRERA ORTIZ 0.00 0.00 0.00 0.00Guerrero '202-2020-12-999-169-000 Marco Antonio Valladares Vega 155,728.25 155,728.25 0.00 0.00Guerrero '202-2020-12-999-170-000 Maria Elena Lozano Solis 181,767.20 181,767.20 0.00 0.00Guerrero '202-2020-12-999-171-000 Edgardo Villanueva Nava 103,830.20 103,830.20 0.00 0.00Guerrero '202-2020-12-999-172-000 Analine Escobar Ayala 64,803.60 64,803.60 0.00 0.00Guerrero '202-2020-12-999-173-000 Mauralen Villalba Silva 12,000.00 12,000.00 0.00 0.00Guerrero '202-2020-12-999-174-000 Juventino Nava Laureano 129,619.60 129,619.60 0.00 0.00Guerrero '202-2020-12-999-175-000 Napoleon Hidalgo Rodriguez 90,000.00 90,000.00 0.00 0.00Guerrero '202-2020-12-999-176-000 Valentin Arellano Angel 77,905.60 77,905.60 0.00 0.00Guerrero '202-2020-12-999-177-000 Ulisses Santamaria Salgado 103,830.20 103,830.20 0.00 0.00Guerrero '202-2020-12-999-178-000 Maria de la Luz Rendon Perez 64,803.60 64,803.60 0.00 0.00Guerrero '202-2020-12-999-179-000 Guadalupe Vargas Tapia 129,619.60 129,619.60 0.00 0.00Guerrero '202-2020-12-999-180-000 Yuri Doroteo Tovar 253,592.00 253,592.00 0.00 0.00Guerrero '202-2020-12-999-181-000 Benito Manrique Contreras 95,000.00 95,000.00 0.00 0.00Guerrero '202-2020-12-999-182-000 Edson Rivelino Perez Salas 85,500.00 85,500.00 0.00 0.00Guerrero '202-2020-12-999-183-000 Maria Elena Gonzalez Suastegui 80,000.00 80,000.00 0.00 0.00Guerrero '202-2020-12-999-184-000 Cristina Zambrano Gomez 51,818.40 51,818.40 0.00 0.00Guerrero '202-2020-12-999-185-000 Yara de la Paz Barrios Arciniega 51,818.40 51,818.40 0.00 0.00Guerrero '202-2020-12-999-186-000 Antonio Rafael Pineda Mastachi 105,907.40 105,907.40 0.00 0.00Guerrero '202-2020-12-999-187-000 Daniel Alberto Franco Guzmán 45,691.40 45,691.40 0.00 0.00Guerrero '202-2020-12-999-188-000 Pedro Hernández Castro 39,291.00 39,291.00 0.00 0.00Guerrero '202-2020-12-999-189-000 Jorge Elías Catalán Ávila 52,285.00 52,285.00 0.00 0.00Guerrero '202-2020-12-999-190-000 Alejandro Hilario Martínez Sidney 80,000.00 108,490.60 28,490.60 28,490.60Guerrero '202-2020-12-999-191-000 Eneyda Bailón López 17,518.00 17,518.00 0.00 0.00Guerrero '202-2020-12-999-192-000 Manuel Morales Dorantes 16,467.40 16,467.40 0.00 0.00Guerrero '202-2020-12-999-193-000 Jesús Santoyo Albarrán 13,142.80 13,142.80 0.00 0.00Guerrero '202-2020-12-999-194-000 Edgar Alejandro Larequi Galeana 8,767.40 8,767.40 0.00 0.00TOTAL GUERRERO 5,591,531.85 8,335,665.01 2,744,133.16 1,841,438.48 0.00 $902,694.68Hidalgo '202-2020-13-999-006-000 Jorge Miguel Garcia Vázquez 38,400.00 128,942.47 90,542.47 90,542.47Hidalgo '202-2020-13-999-015-000 Perla Liliana Suarez 53,161.75 53,161.75 0.00 0.00Hidalgo '202-2020-13-999-022-000 Ponce Olvera Myriam Monserrat 0.00 40,932.82 40,932.82 40,932.82Hidalgo '202-2020-13-999-023-000 Nallely Jiménez Hernández 0.00 4,715.11 4,715.11 4,715.11Hidalgo '202-2020-13-999-037-000 Revista La Nación 5,500.00 6,000.00 500.00 500.00 0.00Hidalgo '202-2020-13-999-045-000 Estación De Servicio Gesa Sa De Cv 0.00 15,000.00 15,000.00 15,000.00Hidalgo '202-2020-13-999-046-000 Cruz Alejandro Daniel Olguín 2,561.40 2,561.40 0.00 0.00Hidalgo '202-2020-13-999-058-000 Francisco R. Cárdenas Courtade 9,908.52 20,047.21 10,138.69 10,138.69Hidalgo '202-2020-13-999-059-000 Parametria Sa De Cv 0.00 0.00Hidalgo '202-2020-13-999-062-000 Maurino Hernández Obregón 25,839.79 28,434.67 2,594.88 2,594.88Hidalgo '202-2020-13-999-064-000 Raquel Aurora Quezda Pérez 0.00 2,484.11 2,484.11 2,484.11Hidalgo '202-2020-13-999-066-000 Abril Selene Muntane Juárez 0.00 0.00 0.00 0.00Hidalgo '202-2020-13-999-068-000 Perla Lilia Hidalgo Jiménez 937.06 937.06 0.00 0.00Hidalgo '202-2020-13-999-070-002 José Manuel Hernández Hernández 2,751.77 2,751.77 0.00 0.00Hidalgo '202-2020-13-999-073-000 Jorge Garcia Escorza 0.00 0.00 0.00 0.00Hidalgo '202-2020-13-999-076-000 Jorge Alfredo Moctezuma Aranda 15,488.96 16,688.96 1,200.00 1,200.00Hidalgo '202-2020-13-999-077-002 Carmen Selene Gutiérrez Domínguez 0.00 1,203.20 1,203.20 1,203.20Hidalgo '202-2020-13-999-081-001 Partido Acción Nacional 73,349.97 310,550.02 237,200.05 204,350.01 32,850.04Hidalgo '202-2020-13-999-081-002 Axtel 144,057.30 157,153.43 13,096.13 13,096.13 0.00Hidalgo '202-2020-13-999-089-000 Miguel Cuenca Hernández 0.00 0.00 0.00 0.00Hidalgo '202-2020-13-999-090-000 Ajose Alberto Bucio Torres 0.00 0.00 0.00 0.00Hidalgo '202-2020-13-999-097-000 Marcos Paul Rosales Monroy 10,416.16 12,741.73 2,325.57 2,325.57Hidalgo '202-2020-13-999-100-000 Jesús Rodríguez Reyes 5,592.00 6,936.00 1,344.00 1,344.00Hidalgo '202-2020-13-999-104-000 Alejandro Moreno Abud 23,730.15 23,730.15 0.00 0.00Hidalgo '202-2020-13-999-105-000 Distribuidora Naty Sa De Cv 4,913.76 4,913.76 0.00 0.00Hidalgo '202-2020-13-999-109-000 José Conrado Moreno Duran 9,066.67 9,066.67 0.00 0.00Hidalgo '202-2020-13-999-110-000 Ana María Arrieta Samperio 10,788.00 10,788.00 0.00 0.00Hidalgo '202-2020-13-999-114-000 Norma Gerardo Pérez 0.00 0.00 0.00 0.00Hidalgo '202-2020-13-999-115-000 Camino Real Pachuca Sa De Cv 0.00 0.00 0.00 0.00Hidalgo '202-2020-13-999-127-000 Erika Isabel Mendoza Hernández 59,886.00 59,886.00 0.00 0.00Hidalgo '202-2020-13-999-128-000 Fernando Gutiérrez Pérez 16,742.01 16,742.01 0.00 0.00Hidalgo '202-2020-13-999-129-000 José Luis Zúñiga Herrera 31,142.03 31,142.03 0.00 0.00Hidalgo '202-2020-13-999-130-000 Carlos Juárez Castañeda 17,400.00 17,400.00 0.00 0.00Hidalgo '202-2020-13-999-137-000 Maribel Jiménez Hernández 0.00 2,529.69 2,529.69 2,529.69Hidalgo '202-2020-13-999-173-000 Karla Iveth Puga Tapia 0.00 0.00 0.00 0.00Hidalgo '202-2020-13-999-175-000 José Raúl Islas Mérida 0.00 1,500.00 1,500.00 1,500.00Hidalgo '202-2020-13-999-177-000 Alejandro Mohedano Romero 2,748.20 2,748.20 0.00 0.00Hidalgo '202-2020-13-999-178-000 Elizabeth Lanzagorta Vázquez 5,641.72 5,641.72 0.00 0.00Hidalgo '202-2020-13-999-180-000 Rosangela León Ríos 0.00 35,461.74 35,461.74 35,461.74Hidalgo '202-2020-13-999-181-000 Esteban Juárez Rojas 3,057.50 3,057.50 0.00 0.00Hidalgo '202-2020-13-999-182-000 Salvador Jiménez Trejo 78,000.00 78,000.00 0.00 0.00Hidalgo '202-2020-13-999-183-000 Benjamín Alfredo Ballesteros Gómez 4,640.00 4,640.00 0.00 0.00Hidalgo '202-2020-13-999-600-006 Cen 0.00 327,658.84 327,658.84 327,658.84 0.00TOTAL HIDALGO 655,720.72 1,446,148.02 790,427.30 545,604.98 0.00 $244,822.32Jalisco '202-2020-14-999-011-003 Partido Acción Nacional Cen 0.00 634,564.76 634,564.76 634,564.76 0.00Jalisco 202-2020-14-999-014-000 Comité Ejecutivo Nacional 0.00 764,972.16 764,972.16 764,972.16 0.00Jalisco '202-2020-14-999-191-000 Partido Acción Nacional C.E.N. 0.00 0.00 0.00 0.00Jalisco '202-2020-14-999-328-000 Zayas Hernández Armando Leonides 943.58 943.58 0.00 0.00TOTAL JALISCO 943.58 1,400,480.50 1,399,536.92 1,399,536.92 0.00 0.00México '202-2020-15-800-001-001 Oscar Sánchez Juárez 0.00 0.00 0.00 0.00México '202-2020-15-999-001-000 S * Pagar C.D.E. 10,043,652.71 10,052,652.74 9,000.03 9,000.03México '202-2020-15-999-002-000 S * Pagar Comités Municipales 3,699,828.94 3,706,047.66 6,218.72 6,218.72México '202-2020-15-999-008-000 Teléfonos De México, S 0.00 0.00 0.00 0.00México '202-2020-15-999-014-000 Adeudo A Cta Estatal X Impuestos 19,659.70 19,659.70 0.00 0.00México '202-2020-15-999-016-000 C.E.N. 623,958.61 2,550,177.28 1,926,218.67 1,735,293.64 190,925.03México '202-2020-15-999-018-000 Poderes Notariales 13,550.03 13,550.03 0.00 0.00México '202-2020-15-999-115-000 Pensión Alimenticia 47,328.56 47,328.56 0.00 0.00México '202-2020-15-999-125-000 Vales De Despensa 261,587.70 387,974.53 126,386.83 126,386.83México '202-2020-15-999-129-000 Cuenta Estatal 163,333.97 656,535.53 1,983.04 495,184.60 495,184.60México '202-2020-15-999-230-000 Servicios Automotrices Uribe Sa 129,389.71 129,389.71 0.00 0.00México '202-2020-15-999-530-000 Maxima Servicios Publicitarios Sc 499,490.01 499,490.01 0.00 0.00México '202-2020-15-999-557-000 Pensión Alimenticia Tesorería 0.00 0.00 0.00 0.00México '202-2020-15-999-575-000 Desarrollo Inmobiliario Labar Sa De Cv 0.00 0.00 0.00 0.00México '202-2020-15-999-576-000 Comisión Federal De Electricidad 0.00 189,823.02 189,823.02 189,823.02México '202-2020-15-999-579-000 Fonacot General 0.00 0.00 0.00 0.00México '202-2020-15-999-590-000 Suarez Del Real Y Galván Flores S,C. 0.00 0.00 0.00 0.00México '202-2020-15-999-591-000 Gutiérrez Enríquez Consultores S,C. 0.00 0.00 0.00 0.00México '202-2020-15-999-595-000 Castro Gómez Mayra Mireya 2,000.00 2,000.00 0.00 0.00

559



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

México '202-2020-15-999-596-000 Cruz Aquino Mario Javier 0.00 0.00 0.00 0.00México '202-2020-15-999-597-000 González Rodríguez Daniel 0.00 0.00 0.00 0.00México '202-2020-15-999-598-000 Jiménez Bárcena Romina 0.00 0.00 0.00 0.00México '202-2020-15-999-599-000 Baca Vázquez Leticia 0.00 0.00 0.00 0.00México '202-2020-15-999-785-000 Nava Gómez Mariano 0.00 3,545.07 3,545.07 3,545.07México '202-2020-15-999-786-000 Cabrera Sotelo Joana 0.00 0.00 0.00 0.00México '202-2020-15-999-787-000 Flores Jacales Consuelo 0.00 0.00 0.00 0.00México '202-2020-15-999-788-000 Espinoza López Isaura Del Carmen 0.00 0.00 0.00 0.00México '202-2020-15-999-789-000 Díaz Leal Millán María Nancy 0.00 0.00 0.00 0.00México '202-2020-15-999-790-000 Rodríguez García Nely Nidia 0.00 0.00 0.00 0.00México '202-2020-15-999-792-000 Juan Antonio Paredes Gómez 3,800.00 13,799.99 9,999.99 9,999.99México '202-2020-15-999-793-000 Ana Bertha Castañeda Manjarrez 3,162.60 3,162.60 0.00 0.00México '202-2020-15-999-794-000 Juan Carlos Jandette Delgado 0.00 1,000.00 1,000.00 1,000.00México '202-2020-15-999-795-000 Suárez Del Real Consulting, S.C. 0.00 174,000.00 174,000.00 174,000.00México '202-2020-15-999-796-000 Seradfis Consultores, S.A. De C.V. 92,800.00 92,800.00 0.00 0.00México '202-2020-15-999-798-000 José Manuel González Silva 0.00 500.00 500.00 500.00TOTAL MÉXICO 15,603,542.54 18,543,436.43 1,983.04 2,941,876.93 1,735,293.64 0.00 $1,206,583.29Michoacan '202-2020-16-049-000-000 LAGUNILLAS 0.00 2,510.00 2,510.00 2,510.00Michoacan '202-2020-16-054-000-000 MORELIA 0.00 3,625.33 3,625.33 3,625.33Michoacan '202-2020-16-999-001-010 Miguel Angel Chavez Zavala 0.00 52,178.65 52,178.65 52,178.65Michoacan '202-2020-16-999-001-012 Salvador Mondragon Cisneros 0.20 0.20 0.00 0.00Michoacan '202-2020-16-999-002-009 Carlos Humberto Quintana Martinez 0.00 0.00 0.00 0.00Michoacan '202-2020-16-999-002-010 José Francisco Padilla Hernández 32,190.00 32,190.00 0.00 0.00Michoacan '202-2020-16-999-002-011 Antonio Berber Martinez 0.00 8,567.55 8,567.55 8,567.55Michoacan '202-2020-16-999-003-004 Claudia Moreno Benitez 0.00 11,735.62 11,735.62 11,735.62Michoacan '202-2020-16-999-003-005 Jaime Rivera Velázquez 9,533.33 9,533.33 0.00 0.00Michoacan '202-2020-16-999-003-006 María Ibeth Pineda Bermúdez 7,744.51 7,744.51 0.00 0.00Michoacan '202-2020-16-999-003-007 Fernando Astorga Mendoza 46,400.00 46,400.00 0.00 0.00Michoacan '202-2020-16-999-003-008 Efraín Miranda Ruiz 1,500.00 1,500.00 0.00 0.00Michoacan '202-2020-16-999-003-009 Carlota Campos Gaercía 1,160.00 1,160.00 0.00 0.00Michoacan '202-2020-16-999-003-010 Nuria Forcadell Gaona 2,226.00 2,226.00 0.00 0.00Michoacan '202-2020-16-999-003-011 Ana María Arellano Villalobos 2,273.00 2,273.00 0.00 0.00Michoacan '202-2020-16-999-003-013 Juan José Rosales Gallegos 4,000.00 4,000.00 0.00 0.00Michoacan '202-2020-16-999-003-014 Casa Editorial ABC de Michoacán S.A de C.V 1,450.00 1,450.00 0.00 0.00Michoacan '202-2020-16-999-004-005 Cuauhtemoc Vázquez Vargas 13,920.00 13,920.00 0.00 0.00Michoacan '202-2020-16-999-004-006 Netzahualcoyotl Vazquez Vargas 0.00 2,238.56 2,238.56 2,238.56Michoacan '202-2020-16-999-005-019 Operadora de Servicios Automótrices de Morelia SA 5,350.00 5,350.00 0.00 0.00Michoacan '202-2020-16-999-005-021 Javier Sánchez González 1,400.00 1,400.00 0.00 0.00Michoacan '202-2020-16-999-005-022 Armando Tejeda Sánchez 36,120.00 36,120.00 0.00 0.00Michoacan '202-2020-16-999-005-051 Jose Manuel Hinojosa Perez 0.00 11,735.62 11,735.62 11,735.62Michoacan '202-2020-16-999-005-052 Operadora de Servcios Automotrices de Morelia SA 17,213.72 17,213.72 0.00 0.00Michoacan '202-2020-16-999-005-053 Jorge Alberto Treviño Cardenas 571.00 571.00 0.00 0.00Michoacan '202-2020-16-999-005-054 J Martin Ramon Ruiz Ruiz 19,480.51 41,127.88 21,647.37 21,647.37Michoacan '202-2020-16-999-005-055 Yara Paulina Guerrero Rizo 368.44 368.44 0.00 0.00Michoacan '202-2020-16-999-006-004 Epigmenio Jimenez Rojas 0.00 13,515.62 13,515.62 13,515.62Michoacan '202-2020-16-999-006-005 Operadora Diana del Bosque S.A de C.V 1,200.00 1,200.00 0.00 0.00Michoacan '202-2020-16-999-007-006 Jose Efrain Garcia Chavez 20,911.84 32,555.91 11,644.07 11,644.07Michoacan '202-2020-16-999-007-007 Favio Galeana Marquez 0.00 0.00 0.00 0.00Michoacan '202-2020-16-999-008-011 Ana Vanessa Caratachea Sanchez 0.00 11,735.62 11,735.62 11,735.62Michoacan '202-2020-16-999-009-006 Fatima Celeste Diaz Fernandez 0.00 11,735.62 11,735.62 11,735.62Michoacan '202-2020-16-999-010-007 Diferencia de Centavos 1,738.40 1,738.40 0.00 0.00Michoacan '202-2020-16-999-010-012 Prestamo del CEN 70,346.17 531,361.56 461,015.39 385,565.96 75,449.43Michoacan '202-2020-16-999-010-048 Partido Acción Nacional 1,038,700.02 1,038,700.02 0.00 0.00Michoacan '202-2020-16-999-010-055 Oscar Escobar Ledesma 0.00 11,735.62 11,735.62 11,735.62Michoacan '202-2020-16-999-010-056 Alfonso Janitzio Chávez Andrade 0.00 0.00 0.00 0.00Michoacan '202-2020-16-999-010-057 Multas IFE 0.00 94.90 94.90 94.90 0.00Michoacan '202-2020-16-999-010-058 GSI Seguridad Privada S.A de C.V 70,787.94 94,383.92 23,595.98 23,595.98Michoacan '202-2020-16-999-010-059 MRD Convergencia Tecnologica S.A de C.V 12,425.92 12,425.92 0.00 0.00Michoacan '202-2020-16-999-010-060 Jose Luis Ruiz Arce 668.85 668.85 0.00 0.00Michoacan '202-2020-16-999-015-009 Said Mendoza Mendoza 0.00 11,735.62 11,735.62 11,735.62TOTAL MICHOACÁN 1,419,679.85 2,090,726.99 671,047.14 385,660.86 0.00 $285,386.28Morelos '202-2020-17-999-001-000 Infonavit 261,757.81 261,757.81 0.00 0.00Morelos '202-2020-17-999-028-000 Tesoreria Nacional (CEN) 433,545.87 433,545.87 0.00 0.00Morelos '202-2020-17-999-030-000 IMSS (COP Cuatro Seguros) 249,188.86 249,188.86 0.00 0.00Morelos '202-2020-17-999-036-000 Retiro, Cesantia y Vejez 134,436.39 134,436.39 0.00 0.00Morelos '202-2020-17-999-056-000 Comité Ejecutivo Nacional del PAN 165,791.41 503,546.44 337,755.03 337,755.03 0.00Morelos '202-2020-17-999-057-000 Jaimez Vazquez y Asociados SC 34,800.00 34,800.00 0.00 0.00TOTAL MORELOS 1,279,520.34 1,617,275.37 337,755.03 337,755.03 0.00 $0.00Nayarit '202-2020-18-001-004-000 Thelma Palomares Arreola 2,605.15 7,452.98 1,163.76 6,011.59 $6,011.59 ANayarit '202-2020-18-002-005-000 Saira Yazmin Becerra Zamorano 0.00 0.00 0.00 0.00Nayarit '202-2020-18-003-002-000 Erendida Maritza Valenzuela Arizon 3,864.32 3,864.32 0.00 0.00Nayarit '202-2020-18-003-006-000 Telefonos de Mexico SAB de CV 0.00 891.00 891.00 891.00Nayarit '202-2020-18-004-005-000 Teléfonos de México SAB de CV 0.00 810.00 810.00 810.00Nayarit '202-2020-18-006-004-000 Teléfonos de México SAB de CV 0.00 1,868.00 1,868.00 1,868.00Nayarit '202-2020-18-007-003-000 Osmany Yamilka Plaomares Hernández 0.00 0.00 0.00 0.00Nayarit '202-2020-18-007-004-000 Teléfonos de Mexico SAB de CV 0.00 1,860.00 1,860.00 1,860.00Nayarit '202-2020-18-008-004-000 Alondra María Sanchez Hernández 0.00 0.00 0.00 0.00Nayarit '202-2020-18-010-001-000 Reyna Xochitl Pichel Veliz 0.00 0.00 0.00 0.00Nayarit '202-2020-18-011-002-000 Miriam Alejandra Jimenez Ulloa 15,136.43 15,136.43 0.00 0.00Nayarit '202-2020-18-012-005-000 Angel Ramón De la Paz Llamas 93.81 93.81 0.00 0.00Nayarit '202-2020-18-013-003-000 Elisa Hernandez Villareal 0.00 0.00 0.00 0.00Nayarit '202-2020-18-015-005-000 Janeth Alejandra Delgado Guerrero 3,570.86 3,570.86 0.00 0.00Nayarit '202-2020-18-016-001-000 Rosa Esmeralda Madera Dominguez 0.00 0.00 0.00 0.00Nayarit '202-2020-18-017-005-000 Carmen Patricia Llamas Ibarra 8,095.99 8,095.99 0.00 0.00Nayarit '202-2020-18-017-006-000 Telefonia por cable S.A. de C.V. 698.00 698.00 0.00 0.00Nayarit '202-2020-18-017-007-000 Dinorah Olivier Garcia Delgado 1,752.04 1,752.04 0.00 0.00Nayarit '202-2020-18-017-008-000 Zaira Nayeli Mora Talavera 4,003.65 4,003.65 0.00 0.00Nayarit '202-2020-18-018-006-000 Sagrario de Jesus Flores Ramirez 0.00 0.00 0.00 0.00Nayarit '202-2020-18-019-001-000 Abiline Berenice Serrano Gastelum 1,503.46 1,503.46 0.00 0.00Nayarit '202-2020-18-020-002-000 Mayra Verenice Casillas Jimenez 674.06 674.06 0.00 0.00Nayarit '202-2020-18-999-002-000 Telefonos de Mexico 0.00 0.00 0.00 0.00Nayarit '202-2020-18-999-006-000 Partido Acción Nacional (Revista La Nación). 4,500.00 6,000.00 1,500.00 1,500.00 0.00Nayarit '202-2020-18-999-007-000 Prestamo C.E.N. 0.00 20,000.00 20,000.00 20,000.00 0.00Nayarit '202-2020-18-999-011-000 Maria Ibarra Fletes 6,637.99 14,541.99 7,904.00 7,904.00Nayarit '202-2020-18-999-016-000 Clemente Ulloa 0.00 0.00 0.00 0.00Nayarit '202-2020-18-999-029-000 Maria Elena Jimenez Chavez 0.00 0.00 0.00 0.00Nayarit '202-2020-18-999-038-000 Maria Hermelinda Barbosa Cedano 1,211.18 1,211.18 0.00 0.00Nayarit '202-2020-18-999-051-000 Yeni Selen Carrillo Bañuelos 12,387.68 12,387.68 0.00 0.00Nayarit '202-2020-18-999-054-000 CDE PAN NAYARIT 429,553.33 429,553.33 0.00 0.00Nayarit '202-2020-18-999-075-000 Jorge Enrique Abando Mayorga 1,450.00 1,450.00 0.00 0.00Nayarit '202-2020-18-999-094-000 Esther Mota Rodriguez 1,099.45 1,099.45 0.00 0.00Nayarit '202-2020-18-999-098-000 Rodolfo Pedroza Ramirez 0.00 0.00 0.00 0.00Nayarit '202-2020-18-999-105-000 Mildred Esmeralda Ulloa Aguiar 3,878.35 3,878.35 0.00 0.00Nayarit '202-2020-18-999-107-000 Jose Luis Miramontes Benavides 39,869.20 39,869.20 0.00 0.00Nayarit '202-2020-18-999-122-000 Laura Ines Rangel Huerta 10,303.30 10,303.30 0.00 0.00Nayarit '202-2020-18-999-124-000 Francisco Martin Estrada Machado 33,298.06 33,298.06 0.00 0.00Nayarit '202-2020-18-999-127-000 Fideicomiso F/1596 15,342.67 75,152.07 59,809.40 59,809.40Nayarit '202-2020-18-999-128-000 CEN Multa Ejercicio 2013 0.00 382,103.55 382,103.55 382,103.55 0.00Nayarit '202-2020-18-999-193-000 Nacxitl Miguel Tabares Tortolero 7,018.94 7,018.94 0.00 0.00Nayarit '202-2020-18-999-194-000 Jose Ramon Cambero Perez 5,780.39 79,933.53 74,153.14 74,153.14Nayarit '202-2020-18-999-196-000 Julio Cesar Villaseñor Perez 1,200.00 1,200.00 0.00 0.00Nayarit '202-2020-18-999-202-000 Susana Michella Pintado Gallardo 0.00 0.00 0.00 0.00

560



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Nayarit '202-2020-18-999-207-000 Magaly Santillan Huerta 3,624.18 3,624.18 0.00 0.00Nayarit '202-2020-18-999-208-000 PARTIDO ACCION NACIONAL CEN Axtel 84,625.80 92,319.08 7,693.28 7,693.28 0.00Nayarit '202-2020-18-999-211-000 PARTIDO ACCION NACIONAL CEN 16,959.53 254,734.47 237,774.94 167,530.27 70,244.67Nayarit '202-2020-18-999-243-000 Informatica y sistemas de nayarit S.A. de C.V. 25,647.60 25,647.60 0.00 0.00Nayarit '202-2020-18-999-244-000 Rafael Rosas Olvera 1,374.60 1,374.60 0.00 0.00Nayarit '202-2020-18-999-246-000 Nekie Tepic S.A. de C.V. 24,375.00 24,375.00 0.00 0.00Nayarit '202-2020-18-999-247-000 Radiomovil Dipsa S.A. de C.V. 0.00 779.00 779.00 779.00Nayarit 202-2020-18-999-248-000 Comunicaciones Nextel de México S.A. de C.V. 0.00 4,105.99 4,105.99 4,105.99Nayarit '202-2020-18-999-249-000 Aba Seguros 62,920.39 62,920.39 0.00 0.00Nayarit '202-2020-18-999-250-000 Saidy Feliciana Perez Ortega 10,239.31 10,239.31 0.00 0.00Nayarit '202-2020-18-999-251-000 Edwin Geman Calvillo Cruz 3,501.80 3,501.80 0.00 0.00Nayarit '202-2020-18-999-252-000 Erika Valenzuela Arizon 1,785.43 1,785.43 0.00 0.00Nayarit '202-2020-18-999-253-000 Martin Alberto Martinez Rivera 5,300.06 5,300.06 0.00 0.00Nayarit '202-2020-18-999-255-000 Jorge Rafael Ruvalcaba Manzo 13,920.00 23,582.80 9,662.80 9,662.80Nayarit '202-2020-18-999-256-000 Fibra Hotelera S.C. 8,935.89 24,802.79 278.00 16,144.90 16,144.90 ANayarit '202-2020-18-999-257-000 Consorcio Administrador de Hoteles Nekie S.A. de C 57,255.00 175,341.00 118,086.00 118,086.00Nayarit '202-2020-18-999-258-000 Dutchs Restaurant S.A. de C.V. 5,010.50 5,010.50 0.00 0.00Nayarit '202-2020-18-999-259-000 Pedro Huerta Plazola 0.00 7,342.00 7,342.00 7,342.00Nayarit '202-2020-18-999-260-000 Guillermo Guerrero Ruiz 3,000.00 3,000.00 0.00 0.00Nayarit '202-2020-18-999-671-001 Salvador Valdez Balbuena 36,864.80 36,864.80 0.00 0.00Nayarit '202-2020-18-999-671-004 Miguel Maldonado Echevarria 46,869.80 46,869.80 0.00 0.00Nayarit '202-2020-18-999-671-005 Alfonso Rubio Hernandez 10,034.00 10,034.00 0.00 0.00Nayarit '202-2020-18-999-671-006 Grupo Octano S.A. de C.V. 18,400.00 18,400.00 0.00 0.00Nayarit '202-2020-18-999-671-007 Jose Luis Miramontes Benavides 29,406.00 29,406.00 0.00 0.00Nayarit '202-2020-18-999-800-001 Jesús Samuel Martinez Navarrete 2.16 2.16 0.00 0.00TOTAL NAYARIT 1,085,580.16 2,042,637.99 0.00 1,441.76 958,499.59 578,827.10 0.00 $379,672.49Nuevo Leon '202-2020-19-999-074-000 Tesoreria del CEN 2,025,771.57 4,275,422.46 2,249,650.89 2,249,650.89 0.00Nuevo Leon '202-2020-19-999-156-000 Crédito Fonacot 114,690.47 114,690.47 0.00 0.00Nuevo Leon '202-2020-19-999-266-000 Edgar Casares 16.15 16.15 0.00 0.00Nuevo Leon '202-2020-19-999-277-000 Revista la Nación 3,000.00 3,000.00 0.00 0.00Nuevo Leon '202-2020-19-999-297-000 Nestor Gabriel González 45.01 45.01 0.00 0.00Nuevo Leon '202-2020-19-999-310-000 Sandra Michelle De la Rosa Sanchez 4,399.00 4,399.00 0.00 0.00Nuevo Leon '202-2020-19-999-312-000 Rogelio Gonzalez Acuña 27,279.00 27,279.00 0.00 0.00Nuevo Leon '202-2020-19-999-313-000 Cecilia Sofia Robledo Suarez 4,399.00 4,399.00 0.00 0.00Nuevo Leon '202-2020-19-999-314-000 Maximiliano Israel Robledo Suarez 4,399.00 4,399.00 0.00 0.00Nuevo Leon '202-2020-19-999-315-000 Nallely Sarahi Flores Treviño 1,859.00 1,859.00 0.00 0.00Nuevo Leon '202-2020-19-999-316-000 Thelma Idalia Reyna Limon 12,457.00 12,457.00 0.00 0.00Nuevo Leon '202-2020-19-999-317-000 Perla Ruth Rosangela García Ortega 4,360.00 4,360.00 0.00 0.00Nuevo Leon '202-2020-19-999-319-000 Paola Coronado 348.07 348.07 0.00 0.00Nuevo Leon '202-2020-19-999-320-000 Mauro Guerra 16.18 16.18 0.00 0.00Nuevo Leon '202-2020-19-999-321-000 José Juan Mota 16.15 16.15 0.00 0.00Nuevo Leon '202-2020-19-999-322-000 Oliver Eduardo Trujillo 16.15 16.15 0.00 0.00Nuevo Leon '202-2020-19-999-323-000 Juana Leticia Ponce Pérez 2,574.00 2,574.00 0.00 0.00Nuevo Leon '202-2020-19-999-324-000 Oribe Andonai Rodríguez Díaz 4,082.00 4,082.00 0.00 0.00Nuevo Leon '202-2020-19-999-325-000 Ma de Los Angeles Zuñiga Pérez 2,320.00 2,320.00 0.00 0.00Nuevo Leon '202-2020-19-999-326-000 Mireya Aimee González Moreno 2,844.00 2,844.00 0.00 0.00Nuevo Leon '202-2020-19-999-327-000 Adan Antonio Esquivel Resendiz 4,858.00 4,858.00 0.00 0.00Nuevo Leon '202-2020-19-999-328-000 Jonathan Elías Padilla Torres 5,092.00 5,092.00 0.00 0.00TOTAL NUEVO LEÓN 2,224,841.75 4,474,492.64 2,249,650.89 2,249,650.89 0.00 $0.00Oaxaca '202-2020-20-999-013-000 Juan Oropeza Osorio 0.00 5,556.71 5,556.71 5,556.71Oaxaca '202-2020-20-999-027-000 Alfonso Fernández Ramos 0.00 715.75 715.75 715.75Oaxaca '202-2020-20-999-069-000 Teléfonos De México S.A. De C.V. 100,177.00 100,177.00 0.00 0.00Oaxaca '202-2020-20-999-071-000 Comite Ejecutivo Nacional 496,591.89 1,081,198.55 584,606.66 584,606.66 0.00Oaxaca '202-2020-20-999-079-000 Oaxaca Dorado, S.A. De C.V. 2,970.00 2,970.00 0.00 0.00Oaxaca '202-2020-20-999-136-000 Radio Movil Dipsa, S.A. De C.V. 122,204.01 122,204.01 0.00 0.00Oaxaca '202-2020-20-999-144-000 Gerardo Vásquez López 1,000.00 1,000.00 0.00 0.00Oaxaca '202-2020-20-999-168-000 Moisés Gildardo Carreño Muñoz 1,260.19 1,902.16 641.97 641.97Oaxaca '202-2020-20-999-314-008 Juan Oeopeza Osorio 5,386.13 5,386.13 0.00 0.00Oaxaca '202-2020-20-999-314-019 Emma Pérez Morales 6,340.77 6,340.77 0.00 0.00Oaxaca '202-2020-20-999-314-022 Maura Roquis Ramírez 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-314-023 Angel Moreno Ramírez 1,163.15 1,163.15 0.00 0.00Oaxaca '202-2020-20-999-314-027 Lilia Rosario López Sánchez 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-314-029 Israel Pérez Cruz 6,323.40 6,323.40 0.00 0.00Oaxaca '202-2020-20-999-314-031 Gerardo Vásquez López 6,288.65 6,288.65 0.00 0.00Oaxaca '202-2020-20-999-314-034 Cristobalina Pérez Cruz 2,364.89 2,364.89 0.00 0.00Oaxaca '202-2020-20-999-314-036 Minerva Heredia Gómez 2,278.08 2,278.08 0.00 0.00Oaxaca '202-2020-20-999-314-037 Juan Mendoza Reyes 6,899.93 6,899.93 0.00 0.00Oaxaca '202-2020-20-999-314-046 Dina Jael Hernández Montes 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-314-057 María Isabel López López 971.45 971.45 0.00 0.00Oaxaca '202-2020-20-999-314-058 Angela López Garfias 522.16 522.16 0.00 0.00Oaxaca '202-2020-20-999-314-063 Hortensia Lucía Vázquez Hernández 4,197.98 4,197.98 0.00 0.00Oaxaca '202-2020-20-999-314-076 Benito Barrios Santiago 4,131.86 4,131.86 0.00 0.00Oaxaca '202-2020-20-999-314-077 Luz del Carmen Hdz Malerva 927.02 927.02 0.00 0.00Oaxaca '202-2020-20-999-314-079 Yazmín Coral Rmz Morlan 2,054.58 2,054.58 0.00 0.00Oaxaca '202-2020-20-999-314-080 Rocío Martínez Vásquez 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-314-084 Jair Cruz Arteaga 6,349.93 6,349.93 0.00 0.00Oaxaca '202-2020-20-999-314-086 Magdaluz Juana León Santos 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-314-087 Antonio González Juárez 6,340.77 6,340.77 0.00 0.00Oaxaca '202-2020-20-999-314-088 Maricela Ojeda Matus 3,541.60 3,541.60 0.00 0.00Oaxaca '202-2020-20-999-314-092 Heriberto Isaías Muñoz Hdz 5,152.06 5,152.06 0.00 0.00Oaxaca '202-2020-20-999-314-093 Víctor Iván Rendón Aquino 6,306.03 6,306.03 0.00 0.00Oaxaca '202-2020-20-999-314-094 Andrea Santiago Mata 5,386.13 5,386.13 0.00 0.00Oaxaca '202-2020-20-999-314-097 Octavio Santiago Torija 2,257.78 2,257.78 0.00 0.00Oaxaca '202-2020-20-999-314-098 Moises G. Carreño Muñoz 3,828.42 3,828.42 0.00 0.00Oaxaca '202-2020-20-999-314-100 Viviana Verónica Aguilera Tirado 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-314-101 Rosario Ramírez Hernández 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-314-102 David Zavaleta Ramirez 5,386.13 5,386.13 0.00 0.00Oaxaca '202-2020-20-999-314-106 Arturo Gil Rueda 5,386.13 5,386.13 0.00 0.00Oaxaca '202-2020-20-999-314-109 Maura Leticia Ambrosio Elorza 2,278.08 2,278.08 0.00 0.00Oaxaca '202-2020-20-999-314-111 Violeta Rocío Morales Mtz 170.27 170.27 0.00 0.00Oaxaca '202-2020-20-999-314-113 Yesenia Martinez Sánchez 2,831.92 2,831.92 0.00 0.00Oaxaca '202-2020-20-999-314-114 José Dominguez Rodas 1,354.54 1,354.54 0.00 0.00Oaxaca '202-2020-20-999-314-115 Consuelo Elizabeth Diaz Cruz 2,195.04 2,195.04 0.00 0.00Oaxaca '202-2020-20-999-314-116 Francisco Juan Rosales Pacheco 3,405.22 3,405.22 0.00 0.00Oaxaca '202-2020-20-999-314-117 Maria Cristina Galguera Ziga 6,340.77 6,340.77 0.00 0.00Oaxaca '202-2020-20-999-314-118 Maria de Lourdes Jose Ramirez 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-314-119 Beatriz Aracely Ortiz Pinacho 3,381.59 3,381.59 0.00 0.00Oaxaca '202-2020-20-999-314-120 Juanita Marin Alonso 3,308.24 3,308.24 0.00 0.00Oaxaca '202-2020-20-999-314-121 Patricia Vasquez Castillo 3,303.23 3,303.23 0.00 0.00Oaxaca '202-2020-20-999-314-122 Luis Enrique Bramlett Rios 5,055.24 5,055.24 0.00 0.00Oaxaca '202-2020-20-999-314-123 Juan Gabriel Silva Dominguez 1,490.41 1,490.41 0.00 0.00Oaxaca '202-2020-20-999-314-124 Pavel Alvarado Garcia 4,294.15 4,294.15 0.00 0.00Oaxaca '202-2020-20-999-314-125 Alfonso Fernandez Ramos 4,294.15 4,294.15 0.00 0.00Oaxaca '202-2020-20-999-314-126 Ivan Froylan Lopez Froylan 4,294.15 4,294.15 0.00 0.00Oaxaca '202-2020-20-999-314-127 Pedro Mendoza Cortes 4,294.15 4,294.15 0.00 0.00Oaxaca '202-2020-20-999-314-128 Hector Manuel Salinas Mendoza 947.40 947.40 0.00 0.00Oaxaca '202-2020-20-999-314-129 Joel Isidro Inocente 884.88 884.88 0.00 0.00Oaxaca '202-2020-20-999-314-130 Javier Castellanos Garcia 1,389.84 1,389.84 0.00 0.00Oaxaca '202-2020-20-999-314-131 Mora Madrazo Miguel 3,394.00 3,394.00 0.00 0.00Oaxaca '202-2020-20-999-314-132 Acevedo Garcia Reynaldo 2,803.74 2,803.74 0.00 0.00Oaxaca '202-2020-20-999-314-133 Cisneros Carreño Xochitl Yudith 942.16 942.16 0.00 0.00Oaxaca '202-2020-20-999-314-134 Sanchez Arellanes Juan Manuel 1,146.55 1,146.55 0.00 0.00

561



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Oaxaca '202-2020-20-999-315-008 Juan Oropeza Osorio 5,386.13 5,386.13 0.00 0.00Oaxaca '202-2020-20-999-315-019 Emma Pérez Morales 6,340.77 6,340.77 0.00 0.00Oaxaca '202-2020-20-999-315-022 Maura Roquis Ramírez 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-315-023 Angel Moreno Ramírez 1,163.15 1,163.15 0.00 0.00Oaxaca '202-2020-20-999-315-027 Lilia Rosario López Sánchez 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-315-029 Israel Pérez Cruz 6,323.40 6,323.40 0.00 0.00Oaxaca '202-2020-20-999-315-031 Gerardo Vásquez López 6,288.65 6,288.65 0.00 0.00Oaxaca '202-2020-20-999-315-034 Cristobalina Pérez Cruz 2,364.89 2,364.89 0.00 0.00Oaxaca '202-2020-20-999-315-036 Minerva Heredia Gómez 2,278.08 2,278.08 0.00 0.00Oaxaca '202-2020-20-999-315-037 Juan Mendoza Reyes 6,899.93 6,899.93 0.00 0.00Oaxaca '202-2020-20-999-315-046 Dina Jael Hernández Montes 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-315-057 María Isabel López López 971.45 971.45 0.00 0.00Oaxaca '202-2020-20-999-315-058 Angela López Garfias 522.16 522.16 0.00 0.00Oaxaca '202-2020-20-999-315-063 Hortensia Lucía Vázquez Hernández 4,197.98 4,197.98 0.00 0.00Oaxaca '202-2020-20-999-315-076 Benito Barrios Santiago 4,131.86 4,131.86 0.00 0.00Oaxaca '202-2020-20-999-315-077 Luz del Carmen Hdz Malerva 927.02 927.02 0.00 0.00Oaxaca '202-2020-20-999-315-079 Yazmín Coral Rmz Morlan 2,054.58 2,054.58 0.00 0.00Oaxaca '202-2020-20-999-315-080 Rocío Martínez Vásquez 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-315-084 Jair Cruz Arteaga 6,349.93 6,349.93 0.00 0.00Oaxaca '202-2020-20-999-315-086 Magdaluz Juana León Santos 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-315-087 Antonio González Juárez 6,340.77 6,340.77 0.00 0.00Oaxaca '202-2020-20-999-315-088 Maricela Ojeda Matus 3,541.60 3,541.60 0.00 0.00Oaxaca '202-2020-20-999-315-092 Heriberto Isaías Muñoz Hdz 5,152.06 5,152.06 0.00 0.00Oaxaca '202-2020-20-999-315-093 Víctor Iván Rendón Aquino 6,306.03 6,306.03 0.00 0.00Oaxaca '202-2020-20-999-315-094 Andrea Santiago Mata 5,386.13 5,386.13 0.00 0.00Oaxaca '202-2020-20-999-315-097 Octavio Santiago Torija 2,257.78 2,257.78 0.00 0.00Oaxaca '202-2020-20-999-315-098 Moises G. Carreño Muñoz 3,828.42 3,828.42 0.00 0.00Oaxaca '202-2020-20-999-315-100 Viviana Verónica Aguilera Tirado 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-315-101 Rosario Ramírez Hernández 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-315-102 David Zavaleta Ramirez 5,386.13 5,386.13 0.00 0.00Oaxaca '202-2020-20-999-315-106 Arturo Gil Rueda 5,386.13 5,386.13 0.00 0.00Oaxaca '202-2020-20-999-315-109 Maura Leticia Ambrosio Elorza 2,278.08 2,278.08 0.00 0.00Oaxaca '202-2020-20-999-315-111 Violeta Rocío Morales Mtz 170.27 170.27 0.00 0.00Oaxaca '202-2020-20-999-315-113 Yesenia Martinez Sánchez 2,831.92 2,831.92 0.00 0.00Oaxaca '202-2020-20-999-315-114 José Dominguez rodas 1,354.54 1,354.54 0.00 0.00Oaxaca '202-2020-20-999-315-115 Consuelo Elizabeth Diaz Cruz 2,195.04 2,195.04 0.00 0.00Oaxaca '202-2020-20-999-315-116 Francisco Juan Rosales Pacheco 3,405.22 3,405.22 0.00 0.00Oaxaca '202-2020-20-999-315-117 Maria Cristina Galguera Ziga 6,340.77 6,340.77 0.00 0.00Oaxaca '202-2020-20-999-315-118 Maria de Lourdes Jose Ramirez 4,143.22 4,143.22 0.00 0.00Oaxaca '202-2020-20-999-315-119 Beatriz Aracely Ortiz 3,381.59 3,381.59 0.00 0.00Oaxaca '202-2020-20-999-315-120 Juanita Marin Alonso 3,308.24 3,308.24 0.00 0.00Oaxaca '202-2020-20-999-315-121 Patricia Vasquez Castillo 3,303.23 3,303.23 0.00 0.00Oaxaca '202-2020-20-999-315-122 Luis Enrique Bramlett Rios 5,055.24 5,055.24 0.00 0.00Oaxaca '202-2020-20-999-315-123 Juan Gabriel Silva Dominguez 1,490.41 1,490.41 0.00 0.00Oaxaca '202-2020-20-999-315-124 Pavel Alvarado Garcia 4,294.15 4,294.15 0.00 0.00Oaxaca '202-2020-20-999-315-125 Alfonso Fernandez Ramos 4,294.15 4,294.15 0.00 0.00Oaxaca '202-2020-20-999-315-126 Ivan Froylan Lopez Vasquez 4,294.15 4,294.15 0.00 0.00Oaxaca '202-2020-20-999-315-127 Pedro Mendoza Cortes 4,294.15 4,294.15 0.00 0.00Oaxaca '202-2020-20-999-315-128 Hector Manuel Salinas Mendoza 947.40 947.40 0.00 0.00Oaxaca '202-2020-20-999-315-129 Joel Isidro Inocente 884.88 884.88 0.00 0.00Oaxaca '202-2020-20-999-315-130 Javier Castellanos Garcia 1,389.84 1,389.84 0.00 0.00Oaxaca '202-2020-20-999-315-131 Mora Madrazo Miguel 3,394.00 3,394.00 0.00 0.00Oaxaca '202-2020-20-999-315-132 Acevedo Garcia Reynaldo 2,803.74 2,803.74 0.00 0.00Oaxaca '202-2020-20-999-315-133 Cisneros Carreño Xochilt Yudith 942.16 942.16 0.00 0.00Oaxaca '202-2020-20-999-315-134 Sanchez Arellanes Juan Manuel 1,146.55 1,146.55 0.00 0.00Oaxaca '202-2020-20-999-402-000 AXA SEGUROS SA DE CV 14,567.21 14,567.21 0.00 0.00Oaxaca '202-2020-20-999-418-000 Comisión Federal de Electricidad 46,897.00 46,897.00 0.00 0.00Oaxaca '202-2020-20-999-421-000 Fco. Juan Rosales Pacheco 264.60 264.60 0.00 0.00Oaxaca '202-2020-20-999-424-000 Sergio Vásquez Pacheco 52,500.00 52,500.00 0.00 0.00Oaxaca '202-2020-20-999-425-000 Heriberto Isaias Muñoz Hernández 19,356.79 19,539.57 182.78 182.78Oaxaca '202-2020-20-999-426-000 Arturo Gil Rueda 151.33 151.33 0.00 0.00Oaxaca '202-2020-20-999-429-000 Descuentos personales 6,693.00 6,693.00 0.00 0.00Oaxaca '202-2020-20-999-430-000 Consuelo Elizabet Diaz Cruz 1,107.00 1,107.00 0.00 0.00Oaxaca '202-2020-20-999-431-000 Luis Enrique Bramlett Rios 2,429.08 2,429.08 0.00 0.00Oaxaca '202-2020-20-999-432-000 Joel Isidro Inocente 1,000.00 1,000.00 0.00 0.00Oaxaca '202-2020-20-999-434-000 Ivan Froylan Lopez Vasquez 0.00 2,250.90 2,250.90 2,250.90Oaxaca '202-2020-20-999-435-000 Francisco Juan Rosales Pacheco 4,590.62 4,590.62 0.00 0.00Oaxaca '202-2020-20-999-437-000 Reynaldo Acevedo García 2,487.01 2,487.01 0.00 0.00Oaxaca '202-2020-20-999-438-000 David Zavaleta Ramírez 1,085.01 1,085.01 0.00 0.00Oaxaca '202-2020-20-999-439-000 Pavel Alvarado García 1,000.00 1,000.00 0.00 0.00Oaxaca '202-2020-20-999-440-000 Octavio Santiago Torija 172.64 1,165.14 992.50 992.50Oaxaca '202-2020-20-999-442-000 Antonio Gonzalez Juarez 1,375.79 1,623.19 247.40 247.40Oaxaca '202-2020-20-999-443-000 Pedro Mendoza Cortes 0.00 1,137.08 1,137.08 1,137.08TOTAL OAXACA 1,273,341.19 1,869,672.94 596,331.75 584,606.66 0.00 $11,725.09Puebla '202-2020-21-001-016-000 Financiamiento 2014 Acajete 180.84 180.84 0.00 0.00Puebla '202-2020-21-002-014-000 Financ 2012 Acateno 0.00 0.00 0.00 0.00Puebla '202-2020-21-003-016-000 Financiamiento 2014 Acatlan 933.37 933.37 0.00 0.00Puebla '202-2020-21-005-016-000 Financiamiento 2014 Acteopan 799.30 799.30 0.00 0.00Puebla '202-2020-21-006-016-000 Ahuacatlan Financ 2014 887.05 887.05 0.00 0.00Puebla '202-2020-21-007-016-000 Financiamiento 2014 San Andres Ahuatlan 1,571.22 1,571.22 0.00 0.00Puebla '202-2020-21-009-014-000 Financ 2012 Ahuehuetitla 0.00 0.00 0.00 0.00Puebla '202-2020-21-011-016-000 Financiamiento 2014 Albino Zertuche 66.70 66.70 0.00 0.00Puebla '202-2020-21-012-015-000 Financiamiento 2013 Aljojuca 0.00 0.00 0.00 0.00Puebla '202-2020-21-012-016-000 Financiamiento 2014 Aljojuca 482.20 482.20 0.00 0.00Puebla '202-2020-21-016-015-000 Financiamiento 2013 Aquixtla 0.00 0.00 0.00 0.00Puebla '202-2020-21-017-015-000 Financiamiento 2013 Atempan 0.00 0.00 0.00 0.00Puebla '202-2020-21-017-016-000 Financiamiento 2014 Atempan 4,897.23 4,897.23 0.00 0.00Puebla '202-2020-21-018-016-000 Financ 2014 Atexcal 1,681.20 1,681.20 0.00 0.00Puebla '202-2020-21-019-016-000 Financiamiento 2014 Atlixco 4,825.85 4,825.85 0.00 0.00Puebla '202-2020-21-020-016-000 Financ 2014 Atoyatempan 465.57 465.57 0.00 0.00Puebla '202-2020-21-021-016-000 Financiamiento 2014 Atzala 2,767.04 2,767.04 0.00 0.00Puebla '202-2020-21-022-016-000 Financiamiento 2014 Atzitzihuacan 87.40 87.40 0.00 0.00Puebla '202-2020-21-024-016-000 Financiamiento 2014 Axutla 3,131.46 3,131.46 0.00 0.00Puebla '202-2020-21-026-016-000 Financiamiento 2014 San Andres Calpan 122.81 122.81 0.00 0.00Puebla '202-2020-21-027-015-000 Financiamiento 2013 Caltepec 0.00 0.00 0.00 0.00Puebla '202-2020-21-027-016-000 Financiamiento 2014 Caltepec 0.00 3,890.33 3,890.33 3,890.33Puebla '202-2020-21-028-016-000 Financiamiento 2014 Camocuautla 163.86 163.86 0.00 0.00Puebla '202-2020-21-030-016-000 Financiamiento 2014 Coatzingo 353.84 353.84 0.00 0.00Puebla '202-2020-21-031-016-000 Financiamiento 2014 Coatepec 24.50 24.50 0.00 0.00Puebla '202-2020-21-032-016-000 Financ 2014 Cohetzala 923.96 923.96 0.00 0.00Puebla '202-2020-21-034-015-000 Financiamiento 2013 Coronango 0.00 0.00 0.00 0.00Puebla '202-2020-21-034-016-000 Financiamiento 2014 Coronango 885.00 885.00 0.00 0.00Puebla '202-2020-21-036-016-000 Financiamiento 2014 Coyomeapan 17.62 17.62 0.00 0.00Puebla '202-2020-21-037-016-000 Financiamiento 2014 Coyotepec 129.87 129.87 0.00 0.00Puebla '202-2020-21-039-016-000 Financ 2014 Cuautempan 1,192.50 1,192.50 0.00 0.00Puebla '202-2020-21-040-016-000 Financiamiento 2014 Cuautinchan 17.73 17.73 0.00 0.00Puebla '202-2020-21-041-016-000 Financiamiento 2014 Cuautlancingo 123.13 123.13 0.00 0.00Puebla '202-2020-21-043-015-000 Financiamiento 2013 Cuetzalan del Progreso 0.00 0.00 0.00 0.00Puebla '202-2020-21-043-016-000 Financiamiento 2014 Cuetzalan del Progreso 2,469.76 2,469.76 0.00 0.00Puebla '202-2020-21-044-016-000 Financiamiento 2014 Cuyoaco 1,375.52 1,375.52 0.00 0.00Puebla '202-2020-21-045-016-000 Financiamiento 2014 Chalchicomula de Sesma 25.62 25.62 0.00 0.00Puebla '202-2020-21-046-016-000 Financiamiento 2014 Chapulco 68.64 68.64 0.00 0.00

562



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Puebla '202-2020-21-050-016-000 Financiamiento 2014 Chichiquila 3,630.80 3,630.80 0.00 0.00Puebla '202-2020-21-051-016-000 Financiamiento 2014 Chietla 224.12 224.12 0.00 0.00Puebla '202-2020-21-052-016-000 Financiamiento 2014 Chigmecatitlan 1,980.63 1,980.63 0.00 0.00Puebla '202-2020-21-054-016-000 Financ 2014 Chignautla 1,517.34 1,517.34 0.00 0.00Puebla '202-2020-21-055-016-000 Financiamiento 2014 Chila de las Flores 0.00 1,410.27 1,410.27 1,410.27Puebla '202-2020-21-056-015-000 Financiamiento 2013 Chila de las Flores 0.00 0.00 0.00 0.00Puebla '202-2020-21-056-016-000 Financiamiento 2014 Chila de la Sal 339.98 339.98 0.00 0.00Puebla '202-2020-21-057-016-000 Financiamiento 2014 Honey 4,995.46 4,995.46 0.00 0.00Puebla '202-2020-21-058-015-000 Financiamiento 2013 Chilchotla 0.00 0.00 0.00 0.00Puebla '202-2020-21-058-016-000 Financiamiento 2014 Chilchotla 427.54 427.54 0.00 0.00Puebla '202-2020-21-059-016-000 Financiamiento 2014 Domingo Arenas 30.05 30.05 0.00 0.00Puebla '202-2020-21-062-015-000 Financiamiento 2013 Epatlan 0.00 0.00 0.00 0.00Puebla '202-2020-21-062-016-000 Financiamiento 2014 Epatlan 1,653.87 1,653.87 0.00 0.00Puebla '202-2020-21-063-016-000 Financiamiento 2014 Esperanza 2,605.01 4,502.02 1,897.01 1,897.01Puebla '202-2020-21-064-015-000 Financiamiento 2013 Francisco Z. Mena 0.00 0.00 0.00 0.00Puebla '202-2020-21-064-016-000 Financiamiento 2014 Francisco Z. Mena 5,071.16 5,071.16 0.00 0.00Puebla '202-2020-21-065-016-000 Financiamiento 2014 General Felipe Angeles 1,949.70 1,949.70 0.00 0.00Puebla '202-2020-21-066-016-000 Financiamiento 2014 Guadalupe Santa Ana 177.49 177.49 0.00 0.00Puebla '202-2020-21-067-016-000 Financiamiento 2014 Guadalupe Victoria 66.89 66.89 0.00 0.00Puebla '202-2020-21-068-016-000 Financiamiento 2014 Hermenegildo Galeana 41.77 41.77 0.00 0.00Puebla '202-2020-21-069-016-000 Financiamiento 2014 Huaquechula 3,588.04 3,588.04 0.00 0.00Puebla '202-2020-21-072-016-000 Financiamiento 2014 Huehuetla 219.96 219.96 0.00 0.00Puebla '202-2020-21-074-016-000 Financiamiento 2014 Huejotzingo 104.55 104.55 0.00 0.00Puebla '202-2020-21-076-015-000 Financ 2012 Hueytamalco 0.00 0.00 0.00 0.00Puebla '202-2020-21-077-015-000 Financiamiento 2013 Hueytllalpan 0.00 0.00 0.00 0.00Puebla '202-2020-21-077-016-000 Financiamiento 2014 Hueytlalpan 187.27 187.27 0.00 0.00Puebla '202-2020-21-078-015-000 Financiamiento 2013 Huitzilan de Serdan 0.00 0.00 0.00 0.00Puebla '202-2020-21-079-016-000 Financiamiento 2014 Huitziltepec 3,856.69 3,856.69 0.00 0.00Puebla '202-2020-21-080-015-000 Financiamiento 2013 Atlequizayan 0.00 0.00 0.00 0.00Puebla '202-2020-21-080-016-000 Financiamiento 2014 Atlequizayan 2,053.00 2,053.00 0.00 0.00Puebla '202-2020-21-081-016-000 Financiamiento 2014 Ixcamilpa de Guerrero 199.84 199.84 0.00 0.00Puebla '202-2020-21-082-016-000 Financiamiento 2014 Ixcaquixtla 56.70 56.70 0.00 0.00Puebla '202-2020-21-083-016-000 Financ 2014 Ixtacamaxtitlán 10.35 10.35 0.00 0.00Puebla '202-2020-21-084-016-000 Financiamiento 2014 Ixtepec 30.48 30.48 0.00 0.00Puebla '202-2020-21-085-016-000 Financiamiento 2014 Izucar de Matamoros 44.36 44.36 0.00 0.00Puebla '202-2020-21-087-016-000 Financiamiento 2014 Jolalpan 2,182.48 2,182.48 0.00 0.00Puebla '202-2020-21-088-015-000 Financiamiento 2013 Jonotla 0.00 0.00 0.00 0.00Puebla '202-2020-21-088-016-000 Financiamiento 2014 Jonotla 1,208.02 1,208.02 0.00 0.00Puebla '202-2020-21-090-016-000 Financiamiento 2014 Juan C Bonilla 1,735.02 1,735.02 0.00 0.00Puebla '202-2020-21-091-016-000 Financiamiento 2014 Juan Galindo 4,797.31 4,797.31 0.00 0.00Puebla '202-2020-21-093-015-000 Financiamiento 2013 La Fragua 0.00 0.00 0.00 0.00Puebla '202-2020-21-094-016-000 Financiamiento 2014 Libres 128.48 128.48 0.00 0.00Puebla '202-2020-21-096-016-000 Financiamiento 2014 Mazapiltepec de Juarez 2,546.39 2,546.39 0.00 0.00Puebla '202-2020-21-097-016-000 Financiamiento 2014 Mixtla 64.77 64.77 0.00 0.00Puebla '202-2020-21-099-015-000 Financiamiento 2013 Cañada Morelos 0.00 0.00 0.00 0.00Puebla '202-2020-21-099-016-000 Financiamiento 2014 Cañada Morelos 3,075.75 3,075.75 0.00 0.00Puebla '202-2020-21-100-015-000 Financiamiento 2013 Naupan 0.00 0.00 0.00 0.00Puebla '202-2020-21-100-016-000 Financiamiento 2014 Naupan 358.02 358.02 0.00 0.00Puebla '202-2020-21-101-016-000 Financiamiento 2014 Nauzontla 196.14 196.14 0.00 0.00Puebla '202-2020-21-102-016-000 Financiamiento 2014 Nealtican 24.39 24.39 0.00 0.00Puebla '202-2020-21-105-015-000 Financiamiento 2013 Ocotepec 0.00 0.00 0.00 0.00Puebla '202-2020-21-105-016-000 Financiamiento 2014 Ocoteopec 600.01 600.01 0.00 0.00Puebla '202-2020-21-106-016-000 Financ 2014 Ocoyucan 262.84 262.84 0.00 0.00Puebla '202-2020-21-107-016-000 Financiamiento 2014 Olintla 52.52 52.52 0.00 0.00Puebla '202-2020-21-108-016-000 Financiamiento 2014 Oriental 500.02 500.02 0.00 0.00Puebla '202-2020-21-109-015-000 Financiamiento 2013 PAHUATLAN 0.00 0.00 0.00 0.00Puebla '202-2020-21-110-016-000 Financ 2014 Palmar de Bravo 687.68 687.68 0.00 0.00Puebla '202-2020-21-111-015-000 Financiamiento 2013 Pantepec 0.00 0.00 0.00 0.00Puebla '202-2020-21-111-016-000 Financiamiento 2014 Pantepec 1,100.00 1,100.00 0.00 0.00Puebla '202-2020-21-112-016-000 Financiamiento 2014 Petlalcingo 120.00 120.00 0.00 0.00Puebla '202-2020-21-114-100-009 Carlos Alberto Hernandez Martinez 5,026.60 5,026.60 0.00 0.00Puebla '202-2020-21-115-016-000 Financiamiento 2014 Quecholac 10.13 10.13 0.00 0.00Puebla '202-2020-21-116-015-000 Financiamiento 2013 Quimixtlan 0.00 0.00 0.00 0.00Puebla '202-2020-21-117-016-000 Financiamiento 2014 Rafael Lara Grajales 1,299.92 1,299.92 0.00 0.00Puebla '202-2020-21-118-016-000 Financiamiento 2014 Los Reyes de Juarez 312.22 312.22 0.00 0.00Puebla '202-2020-21-120-016-000 Financiamiento 2014 San Antonio Cañada 28.77 28.77 0.00 0.00Puebla '202-2020-21-121-016-000 Financ 2014 San Diego La Mesa Tochimilitzingo 187.47 187.47 0.00 0.00Puebla '202-2020-21-122-016-000 Financ. 2014 San Felipe Teotlalcingo 3,496.34 3,496.34 0.00 0.00Puebla '202-2020-21-123-015-000 Financiamiento 2013 San Felipe Tepatlan 0.00 0.00 0.00 0.00Puebla '202-2020-21-123-016-000 Financiamiento 2014 San Felipe Tepatlan 1,803.33 1,803.33 0.00 0.00Puebla '202-2020-21-124-016-000 Financiamiento 2014 San Gabriel Chilac 20.78 20.78 0.00 0.00Puebla '202-2020-21-126-016-000 Financiamiento 2014 San Jerónimo Tecuanipan 123.02 123.02 0.00 0.00Puebla '202-2020-21-128-016-000 Financ 2014 San José Chiapa 2,669.20 2,669.20 0.00 0.00Puebla '202-2020-21-129-016-000 Financiamiento 2014 San José Miahuatlan 97.02 97.02 0.00 0.00Puebla '202-2020-21-130-015-000 Financ 2013 San Juan Atenco 0.00 0.00 0.00 0.00Puebla '202-2020-21-130-016-000 Financ 2014 San Juan Atenco 9.82 9.82 0.00 0.00Puebla '202-2020-21-131-016-000 Financiamiento 2014 San Juan Atzompa 20.10 20.10 0.00 0.00Puebla '202-2020-21-133-016-000 Financiamiento 2014 San Martin Totoltepec 136.00 136.00 0.00 0.00Puebla '202-2020-21-134-015-000 Financiamiento 2013 San Matias Tlalancaleca 0.00 0.00 0.00 0.00Puebla '202-2020-21-134-016-000 Financiamiento 2014 San Matias Tlalancaleca 2,905.98 2,905.98 0.00 0.00Puebla '202-2020-21-135-016-000 Financiamiento 2014 San Miguel Ixitlán 11.00 11.00 0.00 0.00Puebla '202-2020-21-136-015-000 Financiamiento 2013 San Miguel Xoxtla 0.00 0.00 0.00 0.00Puebla '202-2020-21-136-016-000 Financiamiento 2014 San Miguel Xoxtla 0.00 1,622.77 1,622.77 1,622.77Puebla '202-2020-21-137-016-000 Financiamiento 2014 San Nicolas Buenos Aires 379.25 379.25 0.00 0.00Puebla '202-2020-21-138-015-000 Financiamiento 2013 San Nicolas de los Ranchos 0.00 0.00 0.00 0.00Puebla '202-2020-21-139-016-000 Financiamiento 2014 San Pablo Anicano 1,150.00 1,150.00 0.00 0.00Puebla '202-2020-21-140-016-000 Financiamiento 2014 San Pedro Cholula 2,934.58 2,934.58 0.00 0.00Puebla '202-2020-21-141-016-000 Financiamiento 2014 San Pedro Yeloixtlahuacan 391.68 391.68 0.00 0.00Puebla '202-2020-21-142-015-000 Financiamiento 2013 San Salvador El Seco 0.00 0.00 0.00 0.00Puebla '202-2020-21-142-016-000 Financiamiento 2014 San Salvador El Seco 7,656.85 7,656.85 0.00 0.00Puebla '202-2020-21-143-016-000 Financiamiento 2014 San Salvador el Verde 177.15 177.15 0.00 0.00Puebla '202-2020-21-146-016-000 Financ 2014 Santa Catarina Tlaltempan 89.96 89.96 0.00 0.00Puebla '202-2020-21-147-016-000 Financiamiento 2014 Santa Ines Ahuatempan 900.09 900.09 0.00 0.00Puebla '202-2020-21-148-016-000 Financ 2014 Santa Isabel Cholula 553.06 553.06 0.00 0.00Puebla '202-2020-21-149-016-000 Financiamiento 2014 santiago Miahuatlán 52.02 52.02 0.00 0.00Puebla '202-2020-21-151-016-000 Financ 2014 Santo Tomas Hueyotlipan 52.00 52.00 0.00 0.00Puebla '202-2020-21-152-015-000 Financiamiento 2013 Soltepec 0.00 0.00 0.00 0.00Puebla '202-2020-21-153-016-000 Por Comprob Financ 2014 Tecali de Herrera 729.51 729.51 0.00 0.00Puebla '202-2020-21-154-016-000 Financiam. 2014 Tecamachalco 2,422.65 2,422.65 0.00 0.00Puebla '202-2020-21-155-015-000 Financiamiento 2013 Tecomatlan 0.00 0.00 0.00 0.00Puebla '202-2020-21-156-016-000 Financiamiento 2014 Tehuacan 27,998.47 27,998.47 0.00 0.00Puebla '202-2020-21-161-016-000 Financiamiento 2014 Tepanco de Lopez 500.00 500.00 0.00 0.00Puebla '202-2020-21-162-015-000 Financiamiento 2013 Tepango de Rodriguez 0.00 0.00 0.00 0.00Puebla '202-2020-21-162-016-000 Financiamiento 2014 Tepango de Rodriguez 5,185.20 5,185.20 0.00 0.00Puebla '202-2020-21-164-016-000 Financiamiento 2014 Tepeaca 3,301.76 3,301.76 0.00 0.00Puebla '202-2020-21-167-016-000 Financiamiento 2014 Tepetzintla 31.15 31.15 0.00 0.00Puebla '202-2020-21-169-015-000 Financiamiento 2013 Tepexi de Rodriguez 0.00 0.00 0.00 0.00Puebla '202-2020-21-170-015-000 Financiamiento 2013 Tepeyahualco de Hidalgo 0.00 0.00 0.00 0.00Puebla '202-2020-21-170-016-000 Financiamiento 2014 Tepeyahualco de Hidalgo 0.00 2,254.71 2,254.71 2,254.71Puebla '202-2020-21-172-016-000 Financiamiento 2014 Tetela de Ocampo 132.95 132.95 0.00 0.00Puebla '202-2020-21-174-016-000 Financiamiento 2014 Teziutlán 79.52 79.52 0.00 0.00Puebla '202-2020-21-175-016-000 Financiamiento 2014 Tianguismanalco 1,188.05 1,188.05 0.00 0.00

563



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Puebla '202-2020-21-176-016-000 Financiamiento 2014 Tilapa 83.30 83.30 0.00 0.00Puebla '202-2020-21-177-015-000 Financiamiento 2013 Tlacotepec de Benito Juarez 0.00 0.00 0.00 0.00Puebla '202-2020-21-177-016-000 Financiamiento 2014 Tlacotepec de Benito Juarez 184.56 184.56 0.00 0.00Puebla '202-2020-21-178-015-000 Financiamiento 2013 Tlacuilotepec 0.00 0.00 0.00 0.00Puebla '202-2020-21-179-016-000 Financiamiento 2014 Tlachichuca 1,197.05 1,197.05 0.00 0.00Puebla '202-2020-21-180-016-000 Financiamiento 2014 Santa Rita Tlahuapan 1,765.30 1,765.30 0.00 0.00Puebla '202-2020-21-181-016-000 Financiamiento 2014 Tlaltenango 20.75 20.75 0.00 0.00Puebla '202-2020-21-182-016-000 Financiamiento 2014 Tlanepantla 1,602.16 1,602.16 0.00 0.00Puebla '202-2020-21-187-016-000 Financiamiento 2014 Tlaxco 1,100.40 1,100.40 0.00 0.00Puebla '202-2020-21-188-016-000 Financiamiento 2014 Tochimilco 27.12 27.12 0.00 0.00Puebla '202-2020-21-189-016-000 Financ. 2014 Tochtepec 313.13 313.13 0.00 0.00Puebla '202-2020-21-190-016-000 Financiamiento 2014 Toitoltepec de Guerrero 6.36 6.36 0.00 0.00Puebla '202-2020-21-192-016-000 Financiamiento 2014 Tuzamapan de Galeana 1,522.95 1,522.95 0.00 0.00Puebla '202-2020-21-193-016-000 Financiamiento 2014 Tzicatlacoyan 540.87 540.87 0.00 0.00Puebla '202-2020-21-194-015-000 Financiamiento 2013 Venustiano Carranza 0.00 0.00 0.00 0.00Puebla '202-2020-21-196-015-000 Financiamiento 2013 Xayacatlan de Bravo 0.00 0.00 0.00 0.00Puebla '202-2020-21-196-016-000 Financiamiento 2014 Xayacatlan de Bravo 1,891.76 4,283.52 2,391.76 2,391.76Puebla '202-2020-21-197-016-000 Financiamiento 2014 Xicotepec 1,020.03 1,020.03 0.00 0.00Puebla '202-2020-21-198-016-000 Financiamiento 2014 Xicotlán 59.00 59.00 0.00 0.00Puebla '202-2020-21-199-015-000 Financiammiento 2013 XIUTETELCO 0.00 0.00 0.00 0.00Puebla '202-2020-21-199-016-000 Financiamiento 2014 Xiutetelco 2,425.28 2,425.28 0.00 0.00Puebla '202-2020-21-200-016-000 Financiamiento 2014 Xochiapulco 34.07 34.07 0.00 0.00Puebla '202-2020-21-201-015-000 Financiamiento 2013 Xochiltepec 0.00 0.00 0.00 0.00Puebla '202-2020-21-201-016-000 Financiamiento 2014 Xochiltepec 1,671.12 1,671.12 0.00 0.00Puebla '202-2020-21-202-016-000 Financiamiento 2014 Xochitlán de Vicente Suarez 5.69 5.69 0.00 0.00Puebla '202-2020-21-203-016-000 Financ 2014 Xochitlan Todos Santos 31.09 31.09 0.00 0.00Puebla '202-2020-21-206-015-000 Financiamiento 2013 ZACAPALA 0.00 0.00 0.00 0.00Puebla '202-2020-21-206-016-000 Financiamiento 2014 Zacapala 1,735.00 1,735.00 0.00 0.00Puebla '202-2020-21-207-016-000 Financiamiento 2014 Zacapoaxtla 18.79 18.79 0.00 0.00Puebla '202-2020-21-212-016-000 Financiamiento 2014 Zautla 0.00 2,352.18 2,352.18 2,352.18Puebla '202-2020-21-214-015-000 Financiamiento 2013 Zinacatepec 0.00 0.00 0.00 0.00Puebla '202-2020-21-215-016-000 Financiamiento 2014 Zongozotla 201.11 201.11 0.00 0.00Puebla '202-2020-21-216-016-000 Financiamiento 2014 Zoquiapan 1,050.41 1,050.41 0.00 0.00Puebla '202-2020-21-217-016-000 Financiamiento 2014 Zoquitlan 2,556.28 2,556.28 0.00 0.00Puebla '202-2020-21-999-002-000 Préstamo CEN 22,234.95 1,436,742.31 1,414,507.36 1,414,315.36 192.00Puebla '202-2020-21-999-043-000 Pablo Arroyo Ortiz 1,000.00 1,000.00 0.00 0.00Puebla '202-2020-21-999-158-000 Jose Roberto Orea Zarate 7,019.40 7,019.40 0.00 0.00Puebla '202-2020-21-999-162-000 CEN - Actividades Ordinarias 2011 149,272.60 387,454.74 238,182.14 238,182.14 0.00Puebla '202-2020-21-999-167-000 Rodrigo Muñiz Saldaña 14.65 14.65 0.00 0.00Puebla '202-2020-21-999-170-000 Jorge Jimenez Calderon 461.44 461.44 0.00 0.00Puebla '202-2020-21-999-172-000 Alfonso Luna Campos 27,050.20 27,050.20 0.00 0.00Puebla '202-2020-21-999-174-000 Elvia Campos Martinez 2,001.00 2,001.00 0.00 0.00Puebla '202-2020-21-999-190-000 Javier Cruz Martinez 16.19 16.19 0.00 0.00Puebla '202-2020-21-999-191-000 Carlos Enrique Pando Mejia 5,026.60 5,026.60 0.00 0.00Puebla '202-2020-21-999-192-000 Celia Bonaga Ruiz 130.47 130.47 0.00 0.00Puebla '202-2020-21-999-195-000 Hector Enrique Martinez Ortiz 12,788.66 12,788.66 0.00 0.00Puebla '202-2020-21-999-197-000 Cristobal Rendón Arias 4,731.20 4,731.20 0.00 0.00Puebla '202-2020-21-999-199-000 Claudia Barrientos Hernández 8,143.75 8,143.75 0.00 0.00Puebla '202-2020-21-999-200-005 Jose Luis Razo Valdes 27,092.15 27,092.15 0.00 0.00Puebla '202-2020-21-999-200-014 Jose Roberto Orea Zarate 1,800.00 1,800.00 0.00 0.00Puebla '202-2020-21-999-200-018 Rodriguez Ramos Luis 3,174.99 3,174.99 0.00 0.00Puebla '202-2020-21-999-200-021 Pedro Juan Bonaga Ruiz 31,919.11 31,919.11 0.00 0.00Puebla '202-2020-21-999-200-022 Jose Luis Mora Rodriguez 1,991.89 1,991.89 0.00 0.00Puebla '202-2020-21-999-201-000 Prestamo CDE Puebla, cta.00544082036 250,672.67 250,672.67 0.00 0.00Puebla '202-2020-21-999-205-000 Angel Antonio Lopez Palafox 2,320.00 2,320.00 0.00 0.00Puebla '202-2020-21-999-206-000 Ivonne Lechuga Barrera 5,182.08 5,182.08 0.00 0.00TOTAL PUEBLA 744,544.86 2,413,053.39 1,668,508.53 1,652,497.50 0.00 $16,011.03Querétaro '202-2020-22-999-004-006 Cen Provisión De Multas 0.00 522.11 522.11 522.11 0.00Querétaro '202-2020-22-999-005-001 Eugenio Morales Sánchez 195.00 195.00 0.00 0.00Querétaro '202-2020-22-999-059-000 Cen Partido Acción Nacional 145,795.60 432,894.95 287,099.35 287,099.35 0.00Querétaro '202-2020-22-999-228-000 Guadalupe Rojas Nieves 602.93 602.93 0.00 0.00Querétaro '202-2020-22-999-229-000 María Cristina Álvarez Hernández 0.00 251.22 251.22 251.22Querétaro '202-2020-22-999-231-000 Salvador Vázquez Solís 602.93 602.93 0.00 0.00Querétaro '202-2020-22-999-239-000 Revista La Nación 5,500.00 6,000.00 500.00 500.00 0.00Querétaro '202-2020-22-999-253-000 Francisco Estrella González 217.40 217.40 0.00 0.00Querétaro '202-2020-22-999-254-000 Luis Antonio Rangel Méndez 15,342.53 15,342.53 0.00 0.00Querétaro '202-2020-22-999-274-000 Antonio Hernández Carrillo 144.93 144.93 0.00 0.00Querétaro '202-2020-22-999-286-000 Operadora De Programas De Abasto Múltiple 131,443.87 131,895.20 451.33 451.33Querétaro '202-2020-22-999-287-000 Sandra Elizabeth Armenta Montoya 2,323.23 2,323.23 0.00 0.00Querétaro '202-2020-22-999-288-000 Juan Cecilio Ibarra Casas 6,859.80 6,859.80 0.00 0.00Querétaro '202-2020-22-999-289-000 Miguel Ángel Rodríguez De Los Ríos 5,887.07 5,887.07 0.00 0.00Querétaro '202-2020-22-999-290-000 Teresa Garcia Reséndiz 2,287.56 2,287.56 0.00 0.00TOTAL QUERÉTARO 317,202.85 606,026.86 288,824.01 288,121.46 0.00 $702.55Quintana Roo '202-2020-23-900-003-001 Abelardo Chi Caamal 0.00 0.00 0.00 0.00Quintana Roo '202-2020-23-999-001-000 C.E.N. 1,235,222.86 2,789,189.65 1,553,966.79 1,503,281.54 50,685.25Quintana Roo '202-2020-23-999-002-000 Fundación Rafael Preciado Hernández, A.C. 0.00 0.00 0.00 0.00Quintana Roo '202-2020-23-999-005-000 I.M.S.S. 1,051,993.87 1,221,095.62 169,101.75 169,101.75Quintana Roo '202-2020-23-999-006-000 Gerardo Martínez Garcia 5,304.00 5,304.00 0.00 0.00Quintana Roo '202-2020-23-999-017-000 Nilvia Mercedes Del Rosario Lara Moguel 2,784.00 2,784.00 0.00 0.00Quintana Roo '202-2020-23-999-029-000 Linda Luz Paredes Anguas 6,936.00 6,936.00 0.00 0.00Quintana Roo '202-2020-23-999-057-000 Mayuli Latifa Martínez Simón 14,006.24 14,006.24 0.00 0.00Quintana Roo '202-2020-23-999-066-000 Eduardo Martínez Arcila 28,524.86 28,524.86 0.00 0.00Quintana Roo '202-2020-23-999-084-000 José Luis Jaramillo Gutiérrez 3,834.00 3,834.00 0.00 0.00Quintana Roo '202-2020-23-999-091-000 Felipe De Jesús López Meneses 1,184.89 1,184.89 0.00 0.00Quintana Roo '202-2020-23-999-106-000 Claudia Paredes Anguas 4,415.00 4,415.00 0.00 0.00Quintana Roo '202-2020-23-999-110-000 Acevedo Martínez Y Asociados, S.C. 22,500.00 22,500.00 0.00 0.00Quintana Roo '202-2020-23-999-111-000 Ledena Elizabeth Gómez Mendoza 2,355.13 2,355.13 0.00 0.00Quintana Roo '202-2020-23-999-113-000 Carolina Chi Caamal 5,406.00 5,406.00 0.00 0.00Quintana Roo '202-2020-23-999-115-000 Laura Rosita Osorio López 120,000.00 300,000.00 180,000.00 180,000.00Quintana Roo '202-2020-23-999-116-000 Wendy Anahí Mejía Flores 3,316.97 3,316.97 0.00 0.00Quintana Roo '202-2020-23-999-117-000 Pedro Francisco Rivera Guzmán 1,772.00 1,772.00 0.00 0.00Quintana Roo '202-2020-23-999-118-000 Juan Carlos Pallares Bueno 13,952.00 13,952.00 0.00 0.00Quintana Roo '202-2020-23-999-119-000 Emmanuel Armando Martínez Galera 9,490.00 9,490.00 0.00 0.00Quintana Roo '202-2020-23-999-120-000 Eder Antonio Sabido May 2,845.00 2,845.00 0.00 0.00Quintana Roo '202-2020-23-999-121-000 Santos Silvino Carbajal Pech 3,250.00 3,250.00 0.00 0.00Quintana Roo '202-2020-23-999-122-000 Eva Antonia López Guzmán 4,415.00 4,415.00 0.00 0.00Quintana Roo '202-2020-23-999-123-000 Geovana Marissa Nulutahua Ureña 1,486.00 1,486.00 0.00 0.00Quintana Roo '202-2020-23-999-124-000 Ericka Selena León Marrufo 3,083.00 3,083.00 0.00 0.00Quintana Roo '202-2020-23-999-125-000 Cinthya Yamilie Millan Estrella 4,337.00 4,337.00 0.00 0.00Quintana Roo '202-2020-23-999-126-000 Fernando De Esquipulas Chuc Huchin 3,921.00 3,921.00 0.00 0.00Quintana Roo '202-2020-23-999-127-000 German Vidal González Pavón 6,394.00 6,394.00 0.00 0.00Quintana Roo '202-2020-23-999-128-000 Leslie Daviña Constantino Euan 10,000.00 10,000.00 0.00 0.00Quintana Roo '202-2020-23-999-129-000 Julio Antonio Xuluc Chay 66.80 66.80 0.00 0.00Quintana Roo '202-2020-23-999-130-000 Comité Directivo Estatal 22,000.00 22,000.00 0.00 0.00Quintana Roo '202-2020-23-999-131-000 Santos Silvino Carbajal Pech 1,500.00 1,500.00 0.00 0.00Quintana Roo '202-2020-23-999-132-000 Ana Cecilia Montealegre Álvarez 2,593.00 2,593.00 0.00 0.00Quintana Roo '202-2020-23-999-133-000 Edenred México, S.A De C.V. 471.89 471.89 0.00 0.00TOTAL QUINTANA ROO 2,599,360.51 4,502,429.05 1,903,068.54 1,503,281.54 0.00 $399,787.00San Luis Potosí '202-2020-24-018-000-000 Huehuetlan 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-034-000-000 San Vicente Tancuayalab 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-052-000-000 Villa Juárez 4.25 4.25 0.00 0.00San Luis Potosí '202-2020-24-999-014-000 Osbaldo Corpus Martínez 18.86 18.86 0.00 0.00

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SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

San Luis Potosí '202-2020-24-999-019-001 Cen 0.00 1,480,377.40 1,480,377.40 1,461,892.41 18,484.99San Luis Potosí '202-2020-24-999-019-002 Revista La Nación 5,500.00 6,000.00 500.00 500.00 0.00San Luis Potosí '202-2020-24-999-039-000 Saldaña Ramírez José Félix 13.25 13.25 0.00 0.00San Luis Potosí '202-2020-24-999-052-000 Josefina Rodríguez Ledesma 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-999-066-000 Ríos Gálvez José Antonio 34.56 34.56 0.00 0.00San Luis Potosí '202-2020-24-999-108-000 Morales Romero Ana Karen 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-999-120-000 Cde Estatal 25,000.00 90,000.00 65,000.00 65,000.00San Luis Potosí '202-2020-24-999-225-000 Martínez Guerrero Armando 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-999-237-001 Fonacot General 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-999-237-002 Arellano Torres María Luisa 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-999-243-000 Nancy Fabiola Nava Hernández 0.00 1,150.00 1,150.00 1,150.00San Luis Potosí '202-2020-24-999-249-000 Arellano Torres María Luisa 0.00 27.97 27.97 27.97San Luis Potosí '202-2020-24-999-250-000 Héctor Mendizábal Pérez 0.00 1,322.32 1,322.32 1,322.32San Luis Potosí '202-2020-24-999-251-000 Cisneros Jiménez Luz Magdalena 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-999-264-000 Rebolledo Del Rio Salvador 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-999-275-000 Herrera Romero Huitzimengari 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-999-284-000 Ramírez Urbina Raymundo 97.07 97.07 0.00 0.00San Luis Potosí '202-2020-24-999-307-000 Galván Valencia Jaime 3,398.95 3,398.95 0.00 0.00San Luis Potosí '202-2020-24-999-322-000 Gama Basarte Marco Antonio 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-999-327-000 González Alavés Martha Ofelia 0.00 0.00 0.00 0.00San Luis Potosí '202-2020-24-999-334-000 Ajuste Por Redondeo Al Neto En Nomina 15.22 15.22 0.00 0.00San Luis Potosí '202-2020-24-999-336-001 Garcia Bertha 16,910.40 20,292.48 3,382.08 3,382.08San Luis Potosí '202-2020-24-999-336-002 Corpus Martínez Osbaldo 16,854.34 16,854.34 0.00 0.00San Luis Potosí '202-2020-24-999-336-003 Rebolledo Del Rio Salvador 9,906.23 11,840.00 1,933.77 1,933.77San Luis Potosí '202-2020-24-999-336-004 Cisneros Jiménez Luz Magdalena 29,694.16 29,694.16 0.00 0.00San Luis Potosí '202-2020-24-999-336-005 Hernández Hernández David 53,424.55 64,109.48 10,684.93 10,684.93San Luis Potosí '202-2020-24-999-336-006 Esparza Aguilar José Andrés 15,977.63 20,394.80 4,417.17 4,417.17San Luis Potosí '202-2020-24-999-336-007 Hernández Almaguer Rene 11,340.72 11,340.72 0.00 0.00San Luis Potosí '202-2020-24-999-336-008 Rivera Palacios Marco Vinicio 11,927.41 14,415.89 2,488.48 2,488.48San Luis Potosí '202-2020-24-999-336-009 Obispo Muñoz Agustín 17,095.68 21,369.61 4,273.93 4,273.93San Luis Potosí '202-2020-24-999-336-010 Cortes Tello José Francisco 6,334.04 8,889.66 2,555.62 2,555.62San Luis Potosí '202-2020-24-999-336-011 Tafolla Mena José Alejandro 1,358.59 4,758.08 3,399.49 3,399.49San Luis Potosí '202-2020-24-999-337-001 Arellano Torres María Luisa 28,333.20 29,852.11 1,518.91 1,518.91San Luis Potosí '202-2020-24-999-337-002 Corpus Martínez Osbaldo 12,190.72 12,190.72 0.00 0.00San Luis Potosí '202-2020-24-999-337-003 Rebolledo Del Rio Salvador 24,050.85 24,050.85 0.00 0.00San Luis Potosí '202-2020-24-999-337-005 Hernández Hernández David 24,854.37 24,854.37 0.00 0.00San Luis Potosí '202-2020-24-999-337-006 Alonso Sotelo Rosa Imelda 20,250.00 20,250.00 0.00 0.00San Luis Potosí '202-2020-24-999-337-007 Cisneros Jiménez Luz Magdalena 9,599.84 11,999.80 2,399.96 2,399.96San Luis Potosí '202-2020-24-999-337-008 Nava Hernández Nancy Fabiola 8,620.92 8,620.92 0.00 0.00San Luis Potosí '202-2020-24-999-337-009 Carranza Almanzan Ma De Lourdes 7,795.60 9,354.72 1,559.12 1,559.12San Luis Potosí '202-2020-24-999-337-011 Mendoza Ponce J. Jesús 12,176.70 12,176.70 0.00 0.00San Luis Potosí '202-2020-24-999-337-012 Moctezuma Ávila Olga 9,999.70 9,999.70 0.00 0.00San Luis Potosí '202-2020-24-999-337-013 Hernández Morales María Del Carmen 429.16 429.16 0.00 0.00San Luis Potosí '202-2020-24-999-337-017 Pérez Martínez Adriana Guadalupe 14,117.35 14,117.35 0.00 0.00San Luis Potosí '202-2020-24-999-338-001 González María Del Carmen 99,131.86 99,131.86 0.00 0.00San Luis Potosí '202-2020-24-999-339-000 Paulin Rojas José Cruz 81.07 81.07 0.00 0.00San Luis Potosí '202-2020-24-999-340-000 Antonio Castillo Javier 3,082.08 3,082.08 0.00 0.00San Luis Potosí '202-2020-24-999-341-000 Grupo Parlamentario Pan (Gppan) 4,566.60 4,566.60 0.00 0.00TOTAL SAN LUIS POTOSÍ 504,185.93 2,091,177.08 1,586,991.15 1,462,392.41 0.00 $124,598.74Sinaloa '202-2020-25-999-316-002 Infonacot 235,875.05 256,983.86 21,108.81 21,108.81Sinaloa '202-2020-25-999-316-011 PARTIDO ACCION NACIONAL CEN 167,250.65 441,115.17 273,864.52 273,864.52 0.00Sinaloa '202-2020-25-999-316-012 Ana Laura Robles Galaviz 34,777.87 34,777.87 0.00 0.00Sinaloa '202-2020-25-999-316-013 Irasena Campos Felix 0.06 0.06 0.00 0.00Sinaloa '202-2020-25-999-316-014 Cosme Santillan Moreno 8,457.87 8,457.87 0.00 0.00Sinaloa '202-2020-25-999-316-015 Jesus Emmanuel Cruz Ceseña 3,816.10 3,816.10 0.00 0.00Sinaloa '202-2020-25-999-316-016 Daniel Francisco Olimon Andalon 202.00 202.00 0.00 0.00Sinaloa '202-2020-25-999-316-017 Grecia Josefina Vega Torres 100.00 100.00 0.00 0.00Sinaloa '202-2020-25-999-316-018 Kristian Jesus Tamayo Angulo 1,367.00 2,067.00 700.00 700.00Sinaloa '202-2020-25-999-316-019 Jesus Ernesto Mata Ramirez 700.00 700.00 0.00 0.00Sinaloa '202-2020-25-999-316-021 Javier Castillón Quevedo 3,682.57 3,682.57 0.00 0.00Sinaloa '202-2020-25-999-316-022 Francisco Javier Félix Gudiño 1,983.00 1,983.00 0.00 0.00Sinaloa '202-2020-25-999-316-023 Jesús Alejandro Ortiz Alvarez 496.84 496.84 0.00 0.00Sinaloa '202-2020-25-999-316-024 Aide Guadaluoe Rocha Torres 6,500.00 6,500.00 0.00 0.00Sinaloa '202-2020-25-999-316-025 Florencia Yazmin Jacobo Chaidez 3,000.00 3,000.00 0.00 0.00Sinaloa '202-2020-25-999-316-026 Julian Lopez Andrade 1,245.00 1,245.00 0.00 0.00Sinaloa '202-2020-25-999-316-027 Criseyda María Paredes Uraga 5,200.00 5,200.00 0.00 0.00Sinaloa '202-2020-25-999-316-028 Fernando Gomez Juarez 425.79 425.79 0.00 0.00Sinaloa '202-2020-25-999-316-029 Guillermina Lopez Escobar 24.00 24.00 0.00 0.00Sinaloa '202-2020-25-999-316-030 Nelva Sivlen Molina Osorio 600.00 600.00 0.00 0.00Sinaloa '202-2020-25-999-316-031 Maria Trinidad Peña Quintero 572.00 572.00 0.00 0.00Sinaloa '202-2020-25-999-316-032 Gilberto Payan Flores 528.00 528.00 0.00 0.00Sinaloa '202-2020-25-999-316-035 Gabriel Said Jacobo Meza 0.00 656.01 656.01 656.01TOTAL SINALOA 476,803.80 773,133.14 296,329.34 273,864.52 0.00 $22,464.82Sonora '202-2020-26-999-001-005 Juan B. Valencia Durazo 66,266.20 66,266.20 0.00 0.00Sonora '202-2020-26-999-001-006 Jesus Israel Moreno Durazo 2,364.73 2,364.73 0.00 0.00Sonora '202-2020-26-999-001-007 Pablo Leal Herrera 8,239.87 9,239.87 1,000.00 1,000.00Sonora '202-2020-26-999-001-009 Dalia Margarita Valencia Portillo 73.07 73.07 0.00 0.00Sonora '202-2020-26-999-001-010 Maria Elvia Danzos Valencia 1,280.00 1,280.00 0.00 0.00Sonora '202-2020-26-999-001-011 Teresita de Jesus Arellano Molina 10,239.80 10,429.80 190.00 190.00Sonora '202-2020-26-999-001-012 Carlos Manuel Santiesteban Castillo 43.00 43.00 0.00 0.00Sonora '202-2020-26-999-001-013 Astrid Fabiola Beltran Ibarra 73.20 73.20 0.00 0.00Sonora '202-2020-26-999-002-011 Alejandro Arellano Arvizu 1,665.60 1,665.60 0.00 0.00Sonora '202-2020-26-999-002-013 Mario Anibal Bravo Peregrina 10,032.60 10,032.60 0.00 0.00Sonora '202-2020-26-999-002-015 Juan Pedro Montijo Araiza 0.00 50.00 50.00 50.00Sonora '202-2020-26-999-002-017 Gilberto Manuel Limon Corbala 0.00 258.78 258.78 258.78Sonora '202-2020-26-999-002-018 Jesus Antonio Gutierrez Gastelum 1,290.47 1,290.47 0.00 0.00Sonora '202-2020-26-999-002-019 Jesus Humberto Martinez Garcia 73.20 73.20 0.00 0.00Sonora '202-2020-26-999-002-020 Luis Enrique Terraza Romero 47,868.00 47,868.00 0.00 0.00Sonora '202-2020-26-999-002-021 Lizeth Janett Padrez Prado 75.20 75.20 0.00 0.00Sonora '202-2020-26-999-003-009 CEN 147,534.20 594,932.58 447,398.38 447,398.38 $0.00Sonora '202-2020-26-999-003-018 Francisca Coronado Cañedo 5,876.93 6,876.93 1,000.00 1,000.00Sonora '202-2020-26-999-003-023 Partido Accion Nacional 470,000.00 470,000.00 0.00 0.00Sonora '202-2020-26-999-003-025 Minerva Lopez Tapia 55,699.53 55,699.53 0.00 0.00Sonora '202-2020-26-999-003-027 Siria Carmona 650.00 650.00 0.00 0.00Sonora '202-2020-26-999-003-028 Justo Trujillo 0.00 0.00 0.00 0.00Sonora '202-2020-26-999-003-030 Jesus Lopez 1,310.27 1,310.27 0.00 0.00Sonora '202-2020-26-999-003-031 Erika Yedra Yedra 1,863.40 1,863.40 0.00 0.00Sonora '202-2020-26-999-003-034 Brenda Mendoza Lopez 2,295.00 2,295.00 0.00 0.00Sonora '202-2020-26-999-003-037 Denisse Jardines 4,840.00 5,440.00 600.00 600.00Sonora '202-2020-26-999-003-038 Fca Edith Murrieta 1,863.33 1,863.33 0.00 0.00Sonora '202-2020-26-999-003-039 Jaqueline Zozaya 8,028.47 9,468.47 1,440.00 1,440.00Sonora '202-2020-26-999-003-040 Felicito Roman Mendoza 0.00 0.00 0.00 0.00Sonora '202-2020-26-999-003-041 Eva Rendon 943.27 1,143.27 200.00 200.00Sonora '202-2020-26-999-003-042 Francisco Gil Montaño 43.07 43.07 0.00 0.00Sonora '202-2020-26-999-008-003 Alejandra Gomez Diaz 1,039.91 1,039.91 0.00 0.00Sonora '202-2020-26-999-011-006 Francisco Quibrera Villaescusa 0.00 95.36 95.36 95.36Sonora '202-2020-26-999-015-001 CEN 0.00 252,959.79 252,959.79 2,173.58 250,786.21Sonora '202-2020-26-999-015-002 Revista La Nación 4,500.00 5,500.00 1,000.00 1,000.00 0.00TOTAL SONORA 856,072.32 1,562,264.63 706,192.31 450,571.96 0.00 $255,620.35Tabasco '202-2020-27-999-002-000 CEN 618,266.43 1,723,234.23 1,104,967.80 1,088,035.45 16,932.35Tabasco '202-2020-27-999-008-000 CEN Revista la Nacion 4,500.00 5,500.00 1,000.00 1,000.00 0.00Tabasco '202-2020-27-999-017-000 INFONAVIT 14,834.65 17,992.46 3,157.81 3,157.81

565



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DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Tabasco '202-2020-27-999-021-000 Instituto Mexicano del Seguro Social 9,976.68 9,976.68 0.00 0.00Tabasco '202-2020-27-999-118-000 Gustavo Alberto PÞrez MÞndoza 882.00 882.00 0.00 0.00Tabasco '202-2020-27-999-136-000 R.D.F. Viajes S.A. de C.V. 50.00 100.00 50.00 50.00Tabasco '202-2020-27-999-164-000 Jorge Alberto Herrera Osorio 6,316.20 6,316.20 0.00 0.00Tabasco '202-2020-27-999-169-000 Julio Cesar Gonzalez Aguirre 3,914.00 3,914.00 0.00 0.00Tabasco '202-2020-27-999-170-000 Irvin Bonfil Orozco 1,500.00 1,500.00 0.00 0.00TOTAL TABASCO 660,239.96 1,769,415.57 1,109,175.61 1,089,035.45 0.00 $20,140.16Tamaulipas '202-2020-28-900-002-001 Nombre 0.00 0.00 0.00 0.00Tamaulipas '202-2020-28-999-001-000 Comité Ejecutivo Nacional 382,474.97 762,700.32 380,225.35 379,122.35 1,103.00Tamaulipas '202-2020-28-999-048-000 Asís Carmen Julia Lugo Hernández 63,289.00 63,289.00 0.00 0.00Tamaulipas '202-2020-28-999-051-000 Adriana Gpe. Zurita Pérez 15,639.40 15,639.40 0.00 0.00Tamaulipas '202-2020-28-999-055-000 José Celso Herrera Álvarez 50,430.90 51,270.79 839.89 839.89Tamaulipas '202-2020-28-999-056-000 Gloria Esmeralda Corona Rodríguez 62,740.60 62,740.60 0.00 0.00Tamaulipas '202-2020-28-999-057-000 Johnny Antonio Rodríguez Solís 87,524.20 87,524.20 0.00 0.00Tamaulipas '202-2020-28-999-058-000 Armando Ramírez González 49,145.00 49,145.00 0.00 0.00Tamaulipas '202-2020-28-999-059-000 Ana Karina De La Rosa Herrera 91,394.20 91,394.20 0.00 0.00Tamaulipas '202-2020-28-999-061-000 José Ángel Hernández Vázquez 68,483.60 68,483.60 0.00 0.00Tamaulipas '202-2020-28-999-062-000 Nallely Melanie Mireles Escobedo 65,246.60 65,246.60 0.00 0.00Tamaulipas '202-2020-28-999-063-000 Juan Guadalupe Rodríguez Sandoval 46,181.80 46,181.80 0.00 0.00Tamaulipas '202-2020-28-999-064-000 Fernando Casas Pérez 20,221.68 20,221.68 0.00 0.00Tamaulipas '202-2020-28-999-065-000 Alejandra Santos Álvarez 55,182.40 55,182.40 0.00 0.00Tamaulipas '202-2020-28-999-066-000 Evelyn Yamile Gutiérrez Olazaran 90,407.00 90,407.00 0.00 0.00Tamaulipas '202-2020-28-999-067-000 Eduardo Israel Carrillo Cobos 89,088.20 89,088.20 0.00 0.00Tamaulipas '202-2020-28-999-068-000 Erik Eliezer Chavira Martínez 78,468.20 78,468.20 0.00 0.00Tamaulipas '202-2020-28-999-069-000 Rosa María Mendoza Flores 61,049.00 61,049.00 0.00 0.00Tamaulipas '202-2020-28-999-071-000 Eunice Daniela Alcocer Cruz 21,231.24 21,231.24 0.00 0.00Tamaulipas '202-2020-28-999-072-000 Juan Pablo Cantu Trejo 117,096.28 117,096.28 0.00 0.00Tamaulipas '202-2020-28-999-073-000 Roció Marvey Montelongo Betancourt 87,305.18 87,305.18 0.00 0.00Tamaulipas '202-2020-28-999-075-000 Noyolo Marcela Leonel Hervert 85,238.00 85,238.00 0.00 0.00Tamaulipas '202-2020-28-999-076-000 Alberto Montelongo Hernández 41,281.00 41,281.00 0.00 0.00Tamaulipas '202-2020-28-999-077-000 José Eduardo Gutiérrez Reyes 19,801.89 25,963.40 6,161.51 6,161.51Tamaulipas '202-2020-28-999-078-000 Rene Yered Valdez Zúñiga 5,000.00 5,000.00 0.00 0.00Tamaulipas '202-2020-28-999-079-000 Alejandro Juárez Antonio 57,346.60 57,346.60 0.00 0.00Tamaulipas '202-2020-28-999-080-000 Héctor Alberto Guerrero Jiménez 87,971.40 87,971.40 0.00 0.00Tamaulipas '202-2020-28-999-081-000 José Patroclo Treviño Ramos 0.00 0.00 0.00 0.00Tamaulipas '202-2020-28-999-082-000 Lizette Guadalupe Soria Ramírez 51,077.40 51,077.40 0.00 0.00Tamaulipas '202-2020-28-999-083-000 Astrid Ivette Almaguer Castillo 78,147.59 78,147.59 0.00 0.00Tamaulipas '202-2020-28-999-084-000 Jessica Janette Cisneros Escobedo 123,260.80 123,260.80 0.00 0.00Tamaulipas '202-2020-28-999-085-000 Zuleyma Sinai González Rodríguez 83,958.80 83,958.80 0.00 0.00Tamaulipas '202-2020-28-999-086-000 Laura Nelly Cruz Almaguer 68,150.32 68,150.32 0.00 0.00Tamaulipas '202-2020-28-999-087-000 Ana María Cisneros Escobedo 14,767.00 14,767.00 0.00 0.00Tamaulipas '202-2020-28-999-088-000 Gerardo Luis Téllez Salinas 47,439.40 47,439.40 0.00 0.00Tamaulipas '202-2020-28-999-089-000 Adriana Ramírez Flores 63,814.40 63,814.40 0.00 0.00Tamaulipas '202-2020-28-999-090-000 Alfredo Santos Milán Flores 133,727.60 133,727.60 0.00 0.00Tamaulipas '202-2020-28-999-091-000 Jorge Arturo Arellano Rodríguez 13,121.80 13,121.80 0.00 0.00Tamaulipas '202-2020-28-999-092-000 Georgina Elizabeth Ruiz Terán 16,423.20 16,423.20 0.00 0.00Tamaulipas '202-2020-28-999-093-000 Ana Laura Arista Garcia 16,423.20 16,423.20 0.00 0.00Tamaulipas '202-2020-28-999-094-000 Silvia Lizbeth Pérez Guevara 27,063.40 27,063.40 0.00 0.00Tamaulipas '202-2020-28-999-095-000 Roel Avalos Yáñez 13,127.80 13,127.80 0.00 0.00Tamaulipas '202-2020-28-999-096-000 Manuel Ángel Olmeda Arjona 13,128.60 13,128.60 0.00 0.00Tamaulipas '202-2020-28-999-097-000 Crispín Guardiola Valladares 5,453.20 5,453.20 0.00 0.00Tamaulipas '202-2020-28-999-103-001 Kandy Lizet Salazar Martínez 44,174.90 44,174.90 0.00 0.00Tamaulipas '202-2020-28-999-520-002 Ibeth Quinta Álvarez 91,393.60 91,393.60 0.00 0.00Tamaulipas '202-2020-28-999-540-001 Isaac Rebaj Sevcovicius 31,604.40 31,604.40 0.00 0.00TOTAL TAMAULIPAS 2,835,495.75 3,222,722.50 387,226.75 379,122.35 0.00 $8,104.40Tlaxcala '202-2020-29-999-002-000 Comité Ejecutivo Nacional 655,246.52 1,664,924.82 1,009,678.30 1,000,123.28 9,555.02Tlaxcala '202-2020-29-999-011-000 Marisol Gómez Leal 0.00 246.75 246.75 246.75Tlaxcala '202-2020-29-999-012-000 Juan Carlos Orozco Durán 0.00 500.91 500.91 500.91Tlaxcala '202-2020-29-999-013-000 Pilar Corona Muñoz 0.00 144.30 144.30 144.30Tlaxcala '202-2020-29-999-019-000 Filiberto Peralta Hernández 0.00 191.16 191.16 191.16Tlaxcala '202-2020-29-999-032-000 Asael Corona Ramirez 0.00 328.19 328.19 328.19Tlaxcala '202-2020-29-999-053-000 Miguel Angel Texis Atonal 0.00 260.83 260.83 260.83Tlaxcala '202-2020-29-999-070-000 ELIZET ROMERO MANCILLA 10,676.69 10,676.69 0.00 0.00Tlaxcala '202-2020-29-999-082-000 Ma. Lilia Hernández González 2,907.83 3,167.11 259.28 259.28Tlaxcala '202-2020-29-999-089-000 Bernardino Romero Jimenez 13,942.79 13,942.79 0.00 0.00Tlaxcala '202-2020-29-999-095-000 CDE Tlaxcala 510,000.00 518,275.00 8,275.00 8,275.00Tlaxcala '202-2020-29-999-096-000 Diego Moreno Tinoco 11,675.71 11,675.71 0.00 0.00Tlaxcala '202-2020-29-999-098-000 Bernardo Cabrera Perez 1,897.29 2,084.51 187.22 187.22Tlaxcala '202-2020-29-999-099-000 German Montiel Huerta 0.00 28,177.46 28,177.46 28,177.46Tlaxcala '202-2020-29-999-100-000 Ma. de los Angeles Edhit Vasquez Briseño 61.37 61.37 0.00 0.00Tlaxcala '202-2020-29-999-101-000 Cruz Linares González 0.00 260.71 260.71 260.71Tlaxcala '202-2020-29-999-102-000 Oscar González Pérez 0.00 256.44 256.44 256.44Tlaxcala '202-2020-29-999-103-000 Jose Severo Delgado Muñoz 0.00 833.45 833.45 833.45Tlaxcala '202-2020-29-999-104-000 Juan Carlos Texis Aguilar 0.00 191.17 191.17 191.17TOTAL TLAXCALA 1,206,408.20 2,256,199.37 1,049,791.17 1,000,123.28 0.00 $49,667.89Veracruz '202-2020-30-999-001-000 PAN Cuenta Estatal 700,000.00 1,850,000.00 1,150,000.00 1,150,000.00Veracruz '202-2020-30-999-002-000 Comité Ejecutivo Nacional 886,338.68 1,922,824.01 1,036,485.33 1,024,969.33 11,516.00Veracruz '202-2020-30-999-037-000 Gabriel Hernández Arian 26,121.87 26,121.87 0.00 0.00Veracruz '202-2020-30-999-050-000 García Landero Julio Cesar 7,823.69 7,823.69 0.00 0.00Veracruz '202-2020-30-999-051-000 González Aldana Edith 3,250.00 3,250.00 0.00 0.00Veracruz '202-2020-30-999-052-000 Hernández Pérez José Antonio 4,900.00 4,900.00 0.00 0.00Veracruz '202-2020-30-999-053-000 Fuentes Urrutia Carlos Gabriel 250,000.00 250,000.00 0.00 0.00Veracruz '202-2020-30-999-054-000 Nieto Ramón Fernando 60,000.00 85,299.40 25,299.40 25,299.40Veracruz '202-2020-30-999-055-000 Castillo Hernández José Ramón 50,000.00 150,000.00 100,000.00 100,000.00Veracruz '202-2020-30-999-056-000 Rodríguez Morales Zayra Carolina 18,322.37 18,322.37 0.00 0.00Veracruz '202-2020-30-999-057-000 Pulido Ramos Elizabeth 40,000.00 86,365.40 46,365.40 46,365.40Veracruz '202-2020-30-999-058-000 Tello Kuri Jesús Antonio 35,000.00 58,685.25 23,685.25 23,685.25Veracruz '202-2020-30-999-060-000 Núñez López Marco Antonio 36,646.27 36,646.27 0.00 0.00Veracruz '202-2020-30-999-061-000 Meseguer Elizondo Rene 20,937.43 20,937.43 0.00 0.00Veracruz '202-2020-30-999-062-000 Ortiz Solís Sergio 0.00 33,608.58 33,608.58 33,608.58Veracruz '202-2020-30-999-063-000 Estrada Hernández Aura Esther 30,743.24 30,743.24 0.00 0.00Veracruz '202-2020-30-999-064-000 Salomón Molina Federico 35,173.03 35,173.03 0.00 0.00TOTAL VERACRUZ 2,205,256.58 4,620,700.54 2,415,443.96 1,024,969.33 0.00 $1,390,474.63Yucatán '202-2020-31-999-001-000 Tesoreria Nacional 223,516.43 1,416,665.65 1,193,149.22 1,193,149.22 0.00Yucatán '202-2020-31-999-008-000 Sueldos por Pagar 44,124.75 45,420.70 1,295.95 1,295.95Yucatán '202-2020-31-999-018-000 Revista la Nación 3,000.00 3,250.00 250.00 250.00 0.00Yucatán '202-2020-31-999-019-005 Javier Cantón 12,337.71 12,321.46 -16.25 -16.25Yucatán '202-2020-31-999-019-015 Yolanda Moo Vera 1,180.06 1,180.06 0.00 0.00Yucatán '202-2020-31-999-019-023 Martin Uicab Flores 9,021.57 9,497.32 475.75 475.75Yucatán '202-2020-31-999-019-026 Carlos Cach 663.30 663.30 0.00 0.00Yucatán '202-2020-31-999-019-033 Jorge Catzin Gomez 5,424.12 5,818.50 394.38 394.38Yucatán '202-2020-31-999-019-035 Pech Pech Rodolfo 7,108.20 7,108.20 0.00 0.00Yucatán '202-2020-31-999-019-044 Yamile Cauich Nuñez 10,697.14 10,697.14 0.00 0.00Yucatán '202-2020-31-999-019-045 Ediel Puch Tuyub 12,343.08 12,343.08 0.00 0.00Yucatán '202-2020-31-999-019-046 Maricarmen Pech González 6,045.84 6,045.84 0.00 0.00Yucatán '202-2020-31-999-020-000 Prestaciones Mexicanas 2,250.00 2,250.00 0.00 0.00Yucatán '202-2020-31-999-028-000 Prestamo de CDE 0.00 200,000.00 200,000.00 200,000.00Yucatán '202-2020-31-999-250-012 Maricarmen Pech González 1,500.00 1,500.00 0.00 0.00TOTAL YUCATÁN 339,212.20 1,734,761.25 1,395,549.05 1,193,399.22 0.00 $202,149.83Zacatecas '202-2020-32-999-007-000 Jose Gpe. Salas Trinidad 46,250.00 46,250.00 0.00 0.00Zacatecas '202-2020-32-999-012-000 Gerardo L. Acosta Gaytan 50,787.00 50,787.00 0.00 0.00Zacatecas '202-2020-32-999-014-000 Ma. Antonia Lopez Muñoz 37,680.50 37,680.50 0.00 0.00

566



COMITÉS

SALDO PENDIENTE

DE PAGO


PAGADO EN 2015

REFERENCIA DICTAMEN





ANEXO 5.3

Zacatecas '202-2020-32-999-016-000 Alejandro Valerio Flores 54,179.00 54,179.00 0.00 0.00Zacatecas '202-2020-32-999-039-000 CEN PAN 244,027.41 1,479,403.81 1,235,376.40 1,235,084.27 292.13Zacatecas '202-2020-32-999-040-000 Silverio Arce Pantoja 61,875.00 61,875.00 0.00 0.00Zacatecas '202-2020-32-999-052-005 Alfredo Sandoval Romero 5,550.44 5,550.44 0.00 0.00Zacatecas '202-2020-32-999-052-010 Maria Antonia Lopez Muñoz 5,638.08 5,638.08 0.00 0.00Zacatecas '202-2020-32-999-052-011 Alejandro Valerio Flores 5,588.76 5,588.76 0.00 0.00Zacatecas '202-2020-32-999-052-012 Abel Ordaz Sanchez 4,330.88 4,330.88 0.00 0.00Zacatecas '202-2020-32-999-053-001 Alejandro Valerio Flores 2,108.16 2,108.16 0.00 0.00Zacatecas '202-2020-32-999-053-004 Laura Guerra Hernandez 2,452.00 2,452.00 0.00 0.00Zacatecas '202-2020-32-999-053-009 Gerardo Lorenzo Acosta Gaytan 11,092.72 11,092.72 0.00 0.00Zacatecas '202-2020-32-999-053-010 Abel Ordaz Sanchez 5,297.04 5,297.04 0.00 0.00Zacatecas '202-2020-32-999-053-011 Rocio Ramirez Valadez 3,474.72 3,474.72 0.00 0.00Zacatecas '202-2020-32-999-053-013 Manuel Chairez de la Torre 6,240.64 6,240.64 0.00 0.00Zacatecas '202-2020-32-999-056-000 Rocio Ramírez Valadez 21,285.00 21,285.00 0.00 0.00Zacatecas '202-2020-32-999-065-000 Manuel Chairez de la Torre 35,072.50 35,072.50 0.00 0.00Zacatecas '202-2020-32-999-066-000 Laura Guerra Hernandez 22,302.00 22,302.00 0.00 0.00Zacatecas '202-2020-32-999-104-000 Patricia Hernandez Sanchez 26,950.00 31,762.50 4,812.50 4,812.50Zacatecas '202-2020-32-999-105-000 Arturo Lopez de Lara 278,437.50 278,437.50 0.00 0.00Zacatecas '202-2020-32-999-109-000 Alfredo Sandoval Romero 106,956.00 106,956.00 0.00 0.00Zacatecas '202-2020-32-999-114-000 Sergio Leaños Lamas 90,000.00 90,000.00 0.00 0.00Zacatecas '202-2020-32-999-133-000 Jose Manuel Balderas Castañeda 57,750.00 72,187.50 14,437.50 14,437.50Zacatecas '202-2020-32-999-136-000 Abel Ordaz Sanchez 56,579.00 56,579.00 0.00 0.00Zacatecas '202-2020-32-999-137-000 Octavio de la Cruz Escobar 37,125.00 37,125.00 0.00 0.00Zacatecas '202-2020-32-999-144-000 Christian Adalid del Havre Cordova 61,875.00 61,875.00 0.00 0.00Zacatecas '202-2020-32-999-147-000 Blanca Estela Santillan Ortiz 43,312.50 43,312.50 0.00 0.00Zacatecas '202-2020-32-999-177-000 Maria del Rosario Padilla Nava 31,770.00 31,770.00 0.00 0.00Zacatecas '202-2020-32-999-182-000 Sandra Maricela Ortega Rocha 39,812.50 39,812.50 0.00 0.00Zacatecas '202-2020-32-999-214-000 Adrian Campos Hernandez 0.00 0.00 0.00 0.00Zacatecas '202-2020-32-999-215-000 Adan Galvez Herrera 136,125.00 136,125.00 0.00 0.00Zacatecas '202-2020-32-999-216-000 Ricardo Valerio Nuñez 129,937.50 129,937.50 0.00 0.00Zacatecas '202-2020-32-999-217-000 Maria Isabel Reyes Quintana 0.00 0.00 0.00 0.00Zacatecas '202-2020-32-999-219-000 Juana Mejia Cortes 27,500.00 28,875.00 1,375.00 1,375.00Zacatecas '202-2020-32-999-220-000 Hector Alejandro Cordero Martinez 61,875.00 61,875.00 0.00 0.00Zacatecas '202-2020-32-999-221-000 Alejandro Sandoval Fernandez 45,000.00 45,000.00 0.00 0.00Zacatecas '202-2020-32-999-222-000 Hector Manuel Villagrana Leaños 39,375.00 39,375.00 0.00 0.00Zacatecas '202-2020-32-999-224-000 Victoria Galvez Herrera 37,125.00 37,125.00 0.00 0.00Zacatecas '202-2020-32-999-225-000 Fernando Becerra Chiw 61,875.00 61,875.00 0.00 0.00Zacatecas '202-2020-32-999-226-000 Multa IFE 2012 0.00 29,129.50 29,129.50 29,129.50 0.00Zacatecas '202-2020-32-999-227-000 Mayra Fabiola Casillas Sarellano 0.00 0.00 0.00 0.00Zacatecas '202-2020-32-999-228-000 Pablo Davila Magadan 39,375.00 39,375.00 0.00 0.00TOTAL ZACATECAS 2,033,986.85 3,319,117.75 0.00 1,285,130.90 1,264,213.77 0.00 20,917.13Total 202 Acreedores Diversos 127,510,070.57 174,960,874.91 0.00 3,424.80 47,454,229.14 31,089,591.94 31,516.52 16,333,120.68Total General $531,098,795.55 $590,975,382.60 $0.00 $3,424.80 59,880,011.85 $36,262,024.94 $31,516.52 $23,586,470.39

567

ANEXO 6


SALDO PENDIENTE DE

PAGO AL 31-12-14 BALANZA 1a

VERSIÓN

RECLASIF.TESO/194/15

SALDO PENDIENTE DE PAGO AL

31-12-14 BALANZA 2a

VERSIÓN

SALDO PENDIENTE DE PAGO AL 31-12-14

REFERENCIA SALDO PENDIENTE DE PAGO

AL 31-12-14

CARGOS ABONOS ABONO CARGOS ABONOS TESO/194/15 TESO/215/2015 CARGOS ABONOS(A) (B) (C) (D)=(A-B+C) (E) (F) (G) (H)=(D+E-F+G) (I) (J) (K)=(H-I-J) (L) (M) (N)=(K-L+M)

CEN 203-2030-33-999-194-001 ISR Sobre Sueldos y Salarios $9,341,772.75 $68,879,854.29 $69,234,648.37 $9,696,566.83 $0.00 $9,696,566.83 $9,703,199.00 $0.00 -$6,632.17 G $6,632.17 $0.00CEN 203-2030-33-999-194-002 '10% ISR Retenido 237,873.55 2,231,234.25 2,273,331.26 279,970.56 0.00 279,970.56 278,243.00 0.00 1,727.56 E 0.00 0.00 1,727.56CEN 203-2030-33-999-194-003 IVA Retenido 245,362.83 2,322,388.59 2,372,275.83 295,250.07 0.00 295,250.07 293,524.00 0.00 1,726.07 E 0.00 0.00 1,726.07CEN 203-2030-33-999-194-004 IMSS 579,389.91 8,535,571.20 8,710,775.70 754,594.41 0.00 754,594.41 754,596.68 0.00 -2.27 B 2.27 0.00CEN 203-2030-33-999-194-005 INFONAVIT 839,375.36 6,415,041.57 6,573,047.84 997,381.63 0.00 997,381.63 997,381.63 0.00 0.00 0.00 0.00 0.00CEN 203-2030-33-999-194-006 2% SAR 817,502.90 5,703,918.54 5,846,069.69 959,654.05 0.00 959,654.05 959,654.05 0.00 0.00 0.00 0.00 0.00CEN 203-2030-33-999-194-007 4% IVA Retenido 0.00 404.32 404.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CEN 203-2030-33-999-194-008 Retencion Honorarios Asimilables 432,495.53 1,799,326.00 1,534,587.84 167,757.37 0.00 167,757.37 167,756.00 0.00 1.37 B 1.37 0.00CEN 203-2030-33-999-194-009 FONACOT 97,705.58 97,705.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CEN 203-2030-33-999-195-001 2% S/Nominas 518,308.40 4,557,768.00 4,630,011.24 590,551.64 0.00 590,551.64 590,552.00 0.00 -0.36 B 0.36 0.00Total CEN 13,109,786.81 100,543,212.34 101,175,152.09 13,741,726.56 0.00 0.00 0.00 13,741,726.56 13,744,906.36 0.00 -3,179.80 1.37 6,634.80 3,453.63Aguascalientes 203-2030-01-999-001-001 '10 % Retención ISR Honorarios 0.00 228.15 684.46 456.31 0.00 456.31 0.00 0.00 456.31 E 0.00 0.00 456.31Aguascalientes 203-2030-01-999-001-002 '10 % Retencion IVA Honorarios 0.00 243.35 730.23 486.88 0.00 486.88 0.00 0.00 486.88 E 0.00 0.00 486.88Aguascalientes 203-2030-01-999-001-003 '10 % Retención ISR Arrendamiento 1,982.67 20,564.24 18,581.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Aguascalientes 203-2030-01-999-001-004 '10 % Retención IVA Arrendamiento 2,115.52 21,936.60 19,821.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Aguascalientes 203-2030-01-999-001-005 I.S.P.T. 2,942.66 5,634.72 3,460.23 768.17 0.00 768.17 0.00 768.17 0.00 A 0.00 0.00 0.00Aguascalientes 203-2030-01-999-001-006 I.M.S.S. 54,839.92 161,944.00 115,428.21 8,324.13 0.00 8,324.13 8,324.13 0.00 0.00 0.00 0.00 0.00Aguascalientes 203-2030-01-999-001-007 Infonavit 7,464.68 30,346.39 26,404.17 3,522.46 0.00 3,522.46 3,522.46 0.00 0.00 0.00 0.00 0.00Aguascalientes 203-2030-01-999-001-008 S.A.R. ( Cesantía y Vejez IMSS ) 6,105.52 34,442.10 32,757.32 4,420.74 0.00 4,420.74 4,420.74 0.00 0.00 0.00 0.00 0.00Aguascalientes 203-2030-01-999-002-001 Impuesto Sobre Nomina 3,144.00 10,704.47 10,349.28 2,788.81 0.00 2,788.81 0.00 2,788.81 C 2,437.00 0.00 351.81Aguascalientes 203-2030-01-999-002-002 Impuesto Cedular 116.60 116.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Aguascalientes 78,711.57 286,160.62 228,216.55 20,767.50 0.00 0.00 0.00 20,767.50 16,267.33 768.17 3,732.00 2,437.00 0.00 1,295.00Baja California 203-2030-02-001-001-000 ISR RETENIDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 203-2030-02-001-002-000 Iva Retenido 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 203-2030-02-001-003-000 IMSS 54,436.77 5,236.50 24,014.68 73,214.95 0.00 73,214.95 0.00 0.00 73,214.95 E 0.00 0.00 73,214.95Baja California 203-2030-02-001-004-000 ISPT 32,217.27 99,430.95 139,743.43 72,529.75 7,428.49 65,101.26 0.00 0.00 65,101.26 A 0.00 0.00 65,101.26Baja California 203-2030-02-001-006-000 1.80% AL ESTADO 4,626.79 0.00 0.00 4,626.79 0.00 4,626.79 0.00 0.00 4,626.79 F 0.00 0.00 4,626.79Baja California 203-2030-02-001-007-000 HONORARIOS ASIMILABLES 0.00 10,811.29 0.00 -10,811.29 10,811.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 203-2030-02-002-001-000 IMSS 22,997.36 91,206.36 9,631.12 -58,577.88 58,577.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 203-2030-02-002-002-000 ISR 110,710.33 125,602.80 76,687.77 61,795.30 5,313.77 56,481.53 0.00 0.00 56,481.53 A 0.00 0.00 56,481.53Baja California 203-2030-02-002-003-000 IVA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 203-2030-02-002-004-000 Retencion de Infonavit 8,264.79 0.00 14,825.46 23,090.25 0.00 23,090.25 0.00 0.00 23,090.25 E 0.00 0.00 23,090.25Baja California 203-2030-02-002-005-000 ISR POR SALARIOS 0.00 33,737.21 77,652.05 43,914.84 0.00 43,914.84 0.00 0.00 43,914.84 E 0.00 0.00 43,914.84Baja California 203-2030-02-002-006-000 '1.80 % AL ESTADO 13,361.07 0.00 0.00 13,361.07 0.00 13,361.07 0.00 0.00 13,361.07 E 0.00 0.00 13,361.07Baja California 203-2030-02-002-012-000 LUIS JOSE GARCIA MURILLO 4,828.32 0.00 0.00 4,828.32 0.00 4,828.32 0.00 0.00 4,828.32 E 0.00 0.00 4,828.32Baja California 203-2030-02-003-001-000 ISR RETENIDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 203-2030-02-003-002-000 IVA RETENIDO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 203-2030-02-003-003-000 ISR POR SALARIOS 2,259.21 0.00 408.81 2,668.02 0.00 2,668.02 0.00 0.00 2,668.02 F 0.00 0.00 2,668.02Baja California 203-2030-02-003-004-000 CAS 0.00 5,754.38 0.00 -5,754.38 5,754.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 203-2030-02-003-005-000 IMSS 3,306.61 5,157.61 6,680.04 4,829.04 0.00 4,829.04 0.00 0.00 4,829.04 E 0.00 0.00 4,829.04Baja California 203-2030-02-003-006-000 ISR ASIMILABLE 2,964.46 0.00 1,697.67 4,662.13 0.00 4,662.13 0.00 0.00 4,662.13 E 0.00 0.00 4,662.13Baja California 203-2030-02-003-007-000 1.80% AL ESTADO 1,896.95 0.00 0.00 1,896.95 0.00 1,896.95 0.00 0.00 1,896.95 E 0.00 0.00 1,896.95Baja California 203-2030-02-003-008-000 RET. DE INFONAVIT 0.00 7,459.62 21,728.00 14,268.38 0.00 14,268.38 0.00 14,268.38 E 0.00 0.00 14,268.38Baja California 203-2030-02-003-009-000 ISPT 0.00 19,552.89 27,581.11 8,028.22 1,575.09 6,453.13 0.00 0.00 6,453.13 A 0.00 0.00 6,453.13Baja California 203-2030-02-004-001-000 IMSS 121,169.98 121,169.98 0.00 121,169.98 0.00 0.00 121,169.98 F 0.00 0.00 121,169.98Baja California 203-2030-02-004-002-000 ISR 17,443.53 153,585.37 296,945.60 160,803.76 10,718.37 150,085.39 0.00 0.00 150,085.39 A 0.00 0.00 150,085.39Baja California 203-2030-02-004-005-000 Amortización Infonavit 57,573.34 57,573.34 0.00 57,573.34 0.00 0.00 57,573.34 E 0.00 0.00 57,573.34Baja California 203-2030-02-004-008-000 1.80% AL ESTADO 19,412.19 0.00 0.00 19,412.19 0.00 19,412.19 0.00 0.00 19,412.19 F 0.00 0.00 19,412.19Baja California 203-2030-02-004-010-000 ISR ASIMILABLE 1,154.87 0.00 3,248.37 4,403.24 3,248.37 1,154.87 0.00 0.00 1,154.87 A 0.00 0.00 1,154.87Baja California 203-2030-02-005-001-000 CAS 0.00 388.45 0.00 -388.45 388.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 203-2030-02-005-002-000 ISR POR SALARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 203-2030-02-005-005-000 1.80% AL ESTADO 3,930.38 0.00 0.00 3,930.38 0.00 3,930.38 0.00 0.00 3,930.38 E 0.00 0.00 3,930.38Baja California 203-2030-02-005-006-000 ISR ASIMILABLES 14,141.50 0.00 14,875.57 29,017.07 0.00 29,017.07 0.00 0.00 29,017.07 E 0.00 0.00 29,017.07Baja California 203-2030-02-005-007-000 IMSS 1,284.40 5,447.73 4,163.33 0.00 4,163.33 0.00 0.00 4,163.33 E 0.00 0.00 4,163.33Baja California 203-2030-02-005-008-000 I.S.P.T. 31,671.58 39,828.83 8,157.25 698.85 7,458.40 0.00 0.00 7,458.40 A 0.00 0.00 7,458.40Baja California '203-2030-02-999-001-003 ISR RETENIDO 0.00 456.31 456.31 0.00 456.31 0.00 0.00 456.31 E 0.00 0.00 456.31Baja California '203-2030-02-999-001-004 IVA RETENIDO 0.00 486.88 486.88 0.00 486.88 0.00 0.00 486.88 E 0.00 0.00 486.88Baja California 203-2030-02-999-003-000 IMSS 485,812.49 24,009.24 68,985.32 530,788.57 0.00 530,788.57 0.00 0.00 530,788.57 E 0.00 0.00 530,788.57Baja California 203-2030-02-999-004-000 INFONAVIT 72,087.95 28,586.38 43,281.00 86,782.57 0.00 86,782.57 0.00 86,782.57 E 0.00 0.00 86,782.57Baja California 203-2030-02-999-005-000 ISR RETENIDO 456.31 960.85 1,586.50 1,081.96 0.00 1,081.96 0.00 839.16 242.80 A 0.00 0.00 242.80Baja California 203-2030-02-999-006-000 IVA RETENIDO 486.90 953.74 1,692.26 1,225.42 0.00 1,225.42 0.00 985.10 240.32 A 0.00 0.00 240.32Baja California 203-2030-02-999-007-000 1.80% AL ESTADO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California 203-2030-02-999-009-000 ISPT 109,515.39 743,905.94 842,246.94 207,856.39 52,166.96 155,689.43 0.00 0.00 155,689.43 A 0.00 0.00 155,689.43Baja California 203-2030-02-999-010-000 1.80% AL ESTADO 1,088.87 0.00 0.00 1,088.87 0.00 1,088.87 0.00 0.00 1,088.87 E 0.00 0.00 1,088.87Total Baja California 1,166,143.63 1,389,295.56 1,719,731.45 1,496,579.52 0.00 81,149.90 75,532.00 1,490,961.62 0.00 1,824.26 1,489,137.36 0.00 0.00 1,489,137.36Baja California Sur 203-2030-03-008-001-004 Retención I.V.A. 0.00 2.80 2.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California Sur 203-2030-03-010-002-000 IMSS 1,089.08 1,089.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California Sur 203-2030-03-999-001-001 I.S.S. 0.00 519,844.63 519,844.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California Sur 203-2030-03-999-001-002 I.M.S.S. 0.00 103,065.17 103,065.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California Sur 203-2030-03-999-001-003 '10 % ret. de I.S.R. 0.00 211.82 211.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California Sur 203-2030-03-999-001-004 Retención I.V.A. 0.00 245.33 245.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California Sur 203-2030-03-999-001-005 INFONAVIT 566.36 566.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baja California Sur 203-2030-03-999-001-007 Credito al Salario 5,885.83 5,885.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Baja California Sur 7,541.27 630,911.02 623,369.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOVIMIENTOS DEL EJERCICIO 2014

RECLASIFICACIONES PAN ESCRITO TESO/215/15

PAGOS EFECTUADOS EN EJERCICIO 2015

RECLASIFICACIONES AUTORIZADAS (SEGUIMIENTO

EJERCICIO 2015)



INTEGRACIÓN DE IMPUESTOS POR PAGAR AL 31 DE DICIEMBRE DE 2014

568

ANEXO 6


SALDO PENDIENTE DE


VERSIÓN



31-12-14 BALANZA 2a

VERSIÓN



AL 31-12-14






EJERCICIO 2015)




Campeche 203-2030-04-999-001-001 I.S.R. por Salarios 19,656.11 182,733.86 159,919.38 -3,158.37 0.00 4,300.48 1,142.11 0.00 0.00 1,142.11 A 0.00 0.00 1,142.11Campeche 203-2030-04-999-001-002 10% Retenciones 5,147.49 26,500.23 16,719.94 -4,632.80 350.00 -4,282.80 0.00 -4,282.80 0.00 7,692.57 3,409.77Campeche 203-2030-04-999-001-003 Iva Trasladado Retenido 5,492.58 28,274.01 17,838.44 -4,942.99 1,404.31 -3,538.68 0.00 -3,538.68 0.00 7,181.90 3,643.22Campeche 203-2030-04-999-001-004 I.M.S.S. Retenido 9,689.77 46,091.47 43,211.03 6,809.33 1,081.34 7,890.67 0.00 7,890.67 0.00 A 0.00 0.00 0.00Campeche 203-2030-04-999-001-008 I.M.S.S. por Pagar 15,552.71 177,718.33 174,062.73 11,897.11 0.00 11,897.11 11,897.11 0.00 0.00 0.00 0.00 0.00Campeche 203-2030-04-999-001-010 '5 % INFONAVIT POR PAGAR 14,913.49 84,634.88 80,877.97 11,156.58 0.00 11,156.58 0.00 11,156.58 0.00 A 0.00 0.00 0.00Campeche 203-2030-04-999-001-011 '2 % SAR POR PAGAR 18,716.43 106,216.78 101,501.86 14,001.51 0.00 14,001.51 14,001.51 0.00 A 0.00 0.00 0.00Total Campeche 89,168.58 652,169.56 594,131.35 31,130.37 1,081.34 0.00 6,054.79 38,266.50 11,897.11 33,048.76 -6,679.37 0.00 14,874.47 8,195.10Chiapas 203-2030-07-800-002-002 I.S.R. Retencion Asimilados 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Chiapas 203-2030-07-999-001-001 I.S.R. 456.31 2,785.13 2,328.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Chiapas 203-2030-07-999-001-002 I.V.A. 486.88 2,971.25 2,484.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Chiapas 203-2030-07-999-001-003 ISR SOBRE SUELDOS 18,041.00 126,362.00 253,530.00 145,209.00 145,209.00 151,389.00 0.00 -6,180.00 G 0.00 6,180.00 0.00Chiapas 203-2030-07-999-001-007 I. M. S. S. 83,957.30 144,283.11 196,493.81 136,168.00 0.00 136,168.00 136,168.00 0.00 0.00 0.00 0.00 0.00Chiapas 203-2030-07-999-001-009 RETENCION CREDITO INFONAVIT 3,788.20 103,607.04 99,818.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Chiapas 106,729.69 380,008.53 554,655.84 281,377.00 0.00 0.00 0.00 281,377.00 287,557.00 0.00 -6,180.00 0.00 6,180.00 0.00Chihuahua 203-2030-08-999-001-000 I.S.P.T. 26,893.66 170,448.38 159,381.00 15,826.28 0.00 15,826.28 17,372.78 0.00 -1,546.50 A 0.00 0.00 -1,546.50Chihuahua 203-2030-08-999-002-000 10% RET ISR 1,923.48 23,081.76 23,336.14 2,177.86 0.00 2,177.86 1,923.48 0.00 254.38 A 0.00 0.00 254.38Chihuahua 203-2030-08-999-003-000 I.M.S.S. 141,120.66 435,750.42 438,012.11 143,382.35 0.00 143,382.35 38,435.99 0.00 104,946.36 C 104,946.36 0.00 0.00Chihuahua 203-2030-08-999-004-000 INFONAVIT 102,033.13 278,187.73 289,194.89 113,040.29 0.00 113,040.29 51,137.78 0.00 61,902.51 C 61,902.51 0.00 0.00Chihuahua 203-2030-08-999-005-000 2% SAR 44,007.18 54,299.72 54,715.80 44,423.26 0.00 44,423.26 9,444.01 0.00 34,979.25 C 34,979.25 0.00 0.00Chihuahua 203-2030-08-999-006-000 2% NOMINAS 32,678.21 111,877.00 119,738.00 40,539.21 0.00 40,539.21 14,736.00 0.00 25,803.21 D 0.00 0.00 25,803.21Chihuahua 203-2030-08-999-008-000 Retiro, Cesantia, Vejez 19,296.96 115,990.70 116,880.38 20,186.64 0.00 20,186.64 20,186.64 0.00 0.00 0.00 0.00 0.00Chihuahua 203-2030-08-999-009-000 10% RET IVA 2,052.36 24,622.49 24,893.39 2,323.26 0.00 2,323.26 2,051.83 0.00 271.43 A 0.00 0.00 271.43Total Chihuahua 370,005.64 1,214,258.20 1,226,151.71 381,899.15 0.00 0.00 0.00 381,899.15 155,288.51 0.00 226,610.64 201,828.12 0.00 24,782.52Coahuila 203-2030-05-801-002-001 10 % ISR 2,892.82 2,892.82 0.00 2,892.82 0.00 0.00 2,892.82 E 0.00 0.00 2,892.82Coahuila 203-2030-05-801-002-002 10 % I.V.A. 2,892.49 2,892.49 0.00 2,892.49 0.00 0.00 2,892.49 E 0.00 0.00 2,892.49Coahuila 203-2030-05-999-001-001 '10% Retenido ISR (arrendamiento) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Coahuila 203-2030-05-999-001-002 '10% Retenido IVA 9,510.09 12,236.20 2,726.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Coahuila 203-2030-05-999-001-003 ISR POR SALARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Coahuila 203-2030-05-999-001-004 Credito al Salario 19,764.80 19,764.80 0.00 19,764.80 0.00 0.00 19,764.80 E 0.00 0.00 19,764.80Coahuila 203-2030-05-999-001-005 I.M.S.S. 12,987.50 12,987.50 0.00 12,987.50 0.00 0.00 12,987.50 E 0.00 0.00 12,987.50Coahuila 203-2030-05-999-001-006 Infonavit Retenido 35,390.12 35,390.12 0.00 35,390.12 0.00 0.00 35,390.12 E 0.00 0.00 35,390.12Coahuila 203-2030-05-999-001-008 5% Infonavit 24,237.00 24,237.00 0.00 24,237.00 0.00 0.00 24,237.00 E 0.00 0.00 24,237.00Coahuila 203-2030-05-999-001-010 '10% Retenido ISR (honorarios) 8,915.71 11,470.97 2,555.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Coahuila 203-2030-05-999-205-005 I.M.S.S. 5,008.00 5,008.00 0.00 5,008.00 0.00 0.00 5,008.00 E 0.00 0.00 5,008.00Total Coahuila 121,598.53 23,707.17 5,281.37 103,172.73 0.00 0.00 0.00 103,172.73 0.00 0.00 103,172.73 0.00 0.00 103,172.73Colima 203-2030-06-900-001-001 Retención 10 % ISR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Colima 203-2030-06-999-001-004 I M S S 5,036.87 5,036.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Colima 203-2030-06-999-001-005 INFONAVIT 15,237.39 15,237.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Colima 203-2030-06-999-010-006 IMSS 5,461.44 5,461.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Colima 203-2030-06-999-010-010 Infonavít 3,638.32 3,638.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Colima 203-2030-06-999-012-000 Amortización Infonavit 3,501.62 120,802.38 110,870.00 -6,430.76 0.00 11,691.48 5,260.72 0.00 0.00 5,260.72 A 0.00 0.00 5,260.72Colima 203-2030-06-999-017-002 I.S.R. retenido de honorarios 0.00 49,709.06 50,508.62 799.56 0.00 799.56 0.00 0.00 799.56 E 0.00 0.00 799.56Colima 203-2030-06-999-017-003 ISR Arrendamiento 0.00 11,106.32 13,414.02 2,307.70 0.00 2,307.70 0.00 0.00 2,307.70 E 0.00 0.00 2,307.70Colima 203-2030-06-999-017-004 ISR de salarios 19,072.43 284,370.88 264,960.62 -337.83 0.00 337.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00Colima 203-2030-06-999-017-006 IMSS 30,887.64 79,836.48 76,309.30 27,360.46 0.00 27,360.46 0.00 30,722.62 -3,362.16 A 0.00 0.00 -3,362.16Colima 203-2030-06-999-017-007 IVA retenido 0.00 14,884.34 18,199.38 3,315.04 0.00 3,315.04 0.00 0.00 3,315.04 E 0.00 0.00 3,315.04Colima 203-2030-06-999-017-008 SAR 25,568.60 25,568.60 34,198.38 34,198.38 0.00 34,198.38 0.00 34,198.38 0.00 A 0.00 0.00 0.00Colima 203-2030-06-999-017-010 Infonavit 54,506.91 54,506.91 63,367.50 63,367.50 0.00 63,367.50 0.00 63,367.50 0.00 A 0.00 0.00 0.00Total Colima 162,911.22 670,158.99 631,827.82 124,580.05 0.00 0.00 12,029.31 136,609.36 0.00 128,288.50 8,320.86 0.00 0.00 8,320.86Distrito Federal 203-2030-09-999-001-001 I.S.P.T. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Distrito Federal 203-2030-09-999-001-002 10% I.S.R 17,371.62 69,523.28 56,772.35 4,620.69 0.00 4,620.69 0.00 4,620.69 0.00 A 0.00 0.00 0.00Distrito Federal 203-2030-09-999-001-004 RETENCION IVA 18,529.74 74,158.39 60,557.91 4,929.26 0.00 4,929.26 0.00 4,929.26 0.00 A 0.00 0.00 0.00Distrito Federal 203-2030-09-999-002-004 PRESTAMOS INFONAVIT 75,491.36 0.00 0.00 75,491.36 0.00 75,491.36 0.00 0.00 75,491.36 E 0.00 0.00 75,491.36Total Distrito Federal 111,392.72 143,681.67 117,330.26 85,041.31 0.00 0.00 0.00 85,041.31 0.00 9,549.95 75,491.36 0.00 0.00 75,491.36Durango 203-2030-10-999-001-000 Imss 122,900.68 108,845.61 132,119.76 146,174.83 0.00 146,174.83 32,574.79 0.00 113,600.04 D 0.00 0.00 113,600.04Durango 203-2030-10-999-002-000 Infonavit 134,660.32 139,627.86 152,325.28 147,357.74 0.00 147,357.74 56,275.68 0.00 91,082.06 D 0.00 0.00 91,082.06Durango 203-2030-10-999-003-000 I.S.R. por Salarios 43,744.39 542,257.58 550,797.43 52,284.24 0.00 52,284.24 52,284.24 0.00 0.00 0.00 0.00 0.00Durango 203-2030-10-999-005-000 Retencio Iva al 10% 6,004.76 8,242.52 4,000.22 1,762.46 0.00 1,762.46 1,118.88 0.00 643.58 E 0.00 0.00 643.58Durango 203-2030-10-999-006-000 Credito al Salario 1,598.35 8,967.90 9,174.72 1,805.17 0.00 1,805.17 0.00 0.00 1,805.17 D 0.00 0.00 1,805.17Durango 203-2030-10-999-007-000 Ret. 10% Sobre Honorarios y Arrendamiento. 5,629.50 7,727.40 3,750.02 1,652.12 0.00 1,652.12 1,048.95 0.00 603.17 E 0.00 0.00 603.17Durango 203-2030-10-999-010-000 Sar. 853.82 0.00 26,029.34 26,883.16 0.00 26,883.16 37,959.17 0.00 -11,076.01 D 0.00 0.00 -11,076.01Durango 203-2030-10-999-012-000 Imss Pan 80,328.46 80,328.46 0.00 80,328.46 0.00 0.00 80,328.46 D 0.00 0.00 80,328.46Total Durango 395,720.28 815,668.87 878,196.77 458,248.18 0.00 0.00 0.00 458,248.18 181,261.71 0.00 276,986.47 0.00 0.00 276,986.47Guanajuato 203-2030-11-001-001-001 I.S.R. por salarios 451.64 194.46 259.28 516.46 0.00 516.46 0.00 0.00 516.46 E 0.00 0.00 516.46Guanajuato 203-2030-11-001-001-003 I.m.s.s. 504.77 0.00 288.44 793.21 0.00 793.21 0.00 0.00 793.21 E 0.00 0.00 793.21Guanajuato 203-2030-11-001-001-014 2% Nómina 698.91 0.00 0.00 698.91 0.00 698.91 0.00 0.00 698.91 E 0.00 0.00 698.91Guanajuato 203-2030-11-001-001-015 Subsidio al Empleo 0.00 0.00 14.60 14.60 0.00 14.60 0.00 0.00 14.60 E 0.00 0.00 14.60Guanajuato 203-2030-11-002-001-001 IS.R. por salarios 0.00 141.71 147.68 5.97 0.00 5.97 0.00 0.00 5.97 E 0.00 0.00 5.97Guanajuato 203-2030-11-002-001-003 I.m.s.s. 61.67 0.00 555.03 616.70 0.00 616.70 0.00 0.00 616.70 E 0.00 0.00 616.70Guanajuato 203-2030-11-002-001-014 2% Nómina 1,326.81 0.00 0.00 1,326.81 0.00 1,326.81 0.00 0.00 1,326.81 E 0.00 0.00 1,326.81Guanajuato 203-2030-11-003-001-001 IS.R. por Salarios 183.13 0.00 0.00 183.13 0.00 183.13 0.00 0.00 183.13 E 0.00 0.00 183.13Guanajuato 203-2030-11-003-001-003 I.m.s.s. 61.15 0.00 803.19 864.34 0.00 864.34 0.00 0.00 864.34 E 0.00 0.00 864.34Guanajuato 203-2030-11-003-001-014 2% Nómina 1,573.23 0.00 0.00 1,573.23 0.00 1,573.23 0.00 0.00 1,573.23 E 0.00 0.00 1,573.23Guanajuato 203-2030-11-003-001-015 Subsidio al Empleo 0.00 1,543.29 3,279.88 1,736.59 0.00 1,736.59 0.00 0.00 1,736.59 E 0.00 0.00 1,736.59

569

ANEXO 6


SALDO PENDIENTE DE


VERSIÓN



31-12-14 BALANZA 2a

VERSIÓN



AL 31-12-14






EJERCICIO 2015)




Guanajuato 203-2030-11-004-001-001 I.S.R. por Salarios 992.51 70.79 70.32 992.04 0.00 992.04 0.00 0.00 992.04 E 0.00 0.00 992.04Guanajuato 203-2030-11-004-001-003 I.m.s.s. 46.49 0.00 489.81 536.30 0.00 536.30 0.00 0.00 536.30 E 0.00 0.00 536.30Guanajuato 203-2030-11-004-001-014 2% Nómina 968.72 968.72 0.00 968.72 0.00 0.00 968.72 E 0.00 0.00 968.72Guanajuato 203-2030-11-004-001-015 Subsidio al Empleo 0.00 562.03 1,124.06 562.03 0.00 562.03 0.00 0.00 562.03 E 0.00 0.00 562.03Guanajuato 203-2030-11-005-001-001 I.S.R. por salarios 593.97 536.38 545.26 602.85 0.00 602.85 0.00 0.00 602.85 E 0.00 0.00 602.85Guanajuato 203-2030-11-005-001-003 I.m.s.s. 179.64 0.00 641.08 820.72 0.00 820.72 0.00 0.00 820.72 E 0.00 0.00 820.72Guanajuato 203-2030-11-005-001-014 2% Nómina 1,108.79 1,108.79 0.00 1,108.79 0.00 0.00 1,108.79 E 0.00 0.00 1,108.79Guanajuato 203-2030-11-006-001-001 I.S.R. por salarios 0.00 2.28 2.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-006-001-003 I.m.s.s 55.62 0.00 336.02 391.64 0.00 391.64 0.00 0.00 391.64 E 0.00 0.00 391.64Guanajuato 203-2030-11-006-001-014 2% Nómina 713.63 713.63 0.00 713.63 0.00 0.00 713.63 E 0.00 0.00 713.63Guanajuato 203-2030-11-006-001-015 Subsidio al Empleo 0.00 1,299.32 2,008.04 708.72 0.00 708.72 0.00 0.00 708.72 E 0.00 0.00 708.72Guanajuato 203-2030-11-007-001-003 i.m.s.s. 711.09 0.00 2,447.07 3,158.16 0.00 3,158.16 0.00 0.00 3,158.16 E 0.00 0.00 3,158.16Guanajuato 203-2030-11-007-001-004 I.S.R. por salarios 1,217.91 8,720.90 7,540.57 37.58 0.00 37.58 0.00 0.00 37.58 E 0.00 0.00 37.58Guanajuato 203-2030-11-007-001-014 2% Nómina 5,538.28 5,538.28 0.00 5,538.28 0.00 0.00 5,538.28 E 0.00 0.00 5,538.28Guanajuato 203-2030-11-007-001-015 Subsidio al Empleo 0.00 1,001.48 1,913.65 912.17 0.00 912.17 0.00 0.00 912.17 E 0.00 0.00 912.17Guanajuato 203-2030-11-008-001-001 I.S.R. por salarios 0.00 12.83 12.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-008-001-003 I.m.s.s. 75.47 0.00 246.15 321.62 0.00 321.62 0.00 0.00 321.62 E 0.00 0.00 321.62Guanajuato 203-2030-11-008-001-014 2% Nómina 957.63 957.63 0.00 957.63 0.00 0.00 957.63 E 0.00 0.00 957.63Guanajuato 203-2030-11-008-001-015 Subsidio al Empleo 0.00 509.39 1,018.78 509.39 0.00 509.39 0.00 0.00 509.39 E 0.00 0.00 509.39Guanajuato 203-2030-11-009-001-001 I.S.R. por Salarios 0.00 18.35 18.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-009-001-003 I.m.s.s. 40.86 0.00 439.82 480.68 0.00 480.68 0.00 0.00 480.68 E 0.00 0.00 480.68Guanajuato 203-2030-11-009-001-007 I.S.R. por Salarios 119.96 119.96 0.00 119.96 0.00 0.00 119.96 E 0.00 0.00 119.96Guanajuato 203-2030-11-009-001-014 2% Nómina 1,295.27 1,295.27 0.00 1,295.27 0.00 0.00 1,295.27 E 0.00 0.00 1,295.27Guanajuato 203-2030-11-009-001-015 Subsidio al Empleo 0.00 1,899.96 3,436.07 1,536.11 0.00 1,536.11 0.00 0.00 1,536.11 E 0.00 0.00 1,536.11Guanajuato 203-2030-11-010-001-001 I.S.R. por Salarios 41.37 41.37 0.00 41.37 0.00 0.00 41.37 E 0.00 0.00 41.37Guanajuato 203-2030-11-010-001-003 I.m.s.s. 75.47 0.00 442.71 518.18 0.00 518.18 0.00 0.00 518.18 E 0.00 0.00 518.18Guanajuato 203-2030-11-010-001-014 2% Nómina 1,028.54 1,028.54 0.00 1,028.54 0.00 0.00 1,028.54 E 0.00 0.00 1,028.54Guanajuato 203-2030-11-010-001-015 Subsidio al Empleo 0.00 801.39 1,237.78 436.39 0.00 436.39 0.00 0.00 436.39 E 0.00 0.00 436.39Guanajuato 203-2030-11-011-001-001 I.S.R. por Salarios 122.13 2,096.75 2,463.14 488.52 0.00 488.52 0.00 0.00 488.52 E 0.00 0.00 488.52Guanajuato 203-2030-11-011-001-003 I.m.s.s. 171.15 0.00 1,034.43 1,205.58 0.00 1,205.58 0.00 0.00 1,205.58 E 0.00 0.00 1,205.58Guanajuato 203-2030-11-011-001-014 2% Nómina 2,080.99 2,080.99 0.00 2,080.99 0.00 0.00 2,080.99 E 0.00 0.00 2,080.99Guanajuato 203-2030-11-011-001-015 Subsidio al Empleo 0.00 1,240.83 2,205.92 965.09 0.00 965.09 0.00 0.00 965.09 E 0.00 0.00 965.09Guanajuato 203-2030-11-012-001-003 I.m.s.s. 320.49 0.00 196.96 517.45 0.00 517.45 0.00 0.00 517.45 E 0.00 0.00 517.45Guanajuato 203-2030-11-012-001-014 2% Nómina 812.80 812.80 0.00 812.80 0.00 0.00 812.80 E 0.00 0.00 812.80Guanajuato 203-2030-11-012-001-015 Subsidio al Empleo 0.00 654.77 1,259.86 605.09 0.00 605.09 0.00 0.00 605.09 E 0.00 0.00 605.09Guanajuato 203-2030-11-013-001-001 I.S.R POR SALARIOS 0.00 229.65 229.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-013-001-003 I.m.s.s. 44.66 0.00 401.94 446.60 0.00 446.60 0.00 0.00 446.60 E 0.00 0.00 446.60Guanajuato 203-2030-11-013-001-014 2% Nómina 980.44 980.44 0.00 980.44 0.00 0.00 980.44 E 0.00 0.00 980.44Guanajuato 203-2030-11-013-001-015 Subsidio al Empleo 0.00 933.35 1,442.45 509.10 0.00 509.10 0.00 0.00 509.10 E 0.00 0.00 509.10Guanajuato 203-2030-11-014-001-001 I.S.R. por salarios 6.52 18.02 18.02 6.52 0.00 6.52 0.00 0.00 6.52 E 0.00 0.00 6.52Guanajuato 203-2030-11-014-001-003 I.m.s.s. 99.83 0.00 777.55 877.38 0.00 877.38 0.00 0.00 877.38 E 0.00 0.00 877.38Guanajuato 203-2030-11-014-001-014 2% Nómina 2,187.12 2,187.12 0.00 2,187.12 0.00 0.00 2,187.12 E 0.00 0.00 2,187.12Guanajuato 203-2030-11-014-001-015 Subsidio al Empleo 0.00 3,121.40 5,678.24 2,556.84 0.00 2,556.84 0.00 0.00 2,556.84 E 0.00 0.00 2,556.84Guanajuato 203-2030-11-015-001-001 I,S,R por salarios 40.30 26.48 0.00 13.82 0.00 13.82 0.00 0.00 13.82 E 0.00 0.00 13.82Guanajuato 203-2030-11-015-001-003 i.m.s.s. 147.67 0.00 948.39 1,096.06 0.00 1,096.06 0.00 0.00 1,096.06 E 0.00 0.00 1,096.06Guanajuato 203-2030-11-015-001-014 2% Nómina 3,151.03 3,151.03 0.00 3,151.03 0.00 0.00 3,151.03 E 0.00 0.00 3,151.03Guanajuato 203-2030-11-015-001-015 Subsidio al Empleo -45.26 1,382.78 2,911.39 1,483.35 0.00 1,483.35 0.00 0.00 1,483.35 E 0.00 0.00 1,483.35Guanajuato 203-2030-11-016-001-001 I.S.R. por salarios 20.72 41.78 31.64 10.58 0.00 10.58 0.00 0.00 10.58 E 0.00 0.00 10.58Guanajuato 203-2030-11-016-001-003 I.m.s.s. 77.83 0.00 637.59 715.42 0.00 715.42 0.00 0.00 715.42 E 0.00 0.00 715.42Guanajuato 203-2030-11-016-001-014 2% Nómina 1,965.98 1,965.98 0.00 1,965.98 0.00 0.00 1,965.98 E 0.00 0.00 1,965.98Guanajuato 203-2030-11-016-001-015 Subsidio al Empleo 0.00 1,053.75 2,739.75 1,686.00 0.00 1,686.00 0.00 0.00 1,686.00 E 0.00 0.00 1,686.00Guanajuato 203-2030-11-017-001-001 I.S.R. por salarios 4,390.17 10,022.10 8,263.99 2,632.06 0.00 2,632.06 0.00 0.00 2,632.06 E 0.00 0.00 2,632.06Guanajuato 203-2030-11-017-001-003 I.M.S.S. 2,134.14 0.00 1,990.59 4,124.73 0.00 4,124.73 0.00 0.00 4,124.73 E 0.00 0.00 4,124.73Guanajuato 203-2030-11-017-001-004 I.S.R por salarios 2,134.21 269.32 0.00 1,864.89 0.00 1,864.89 0.00 0.00 1,864.89 E 0.00 0.00 1,864.89Guanajuato 203-2030-11-017-001-014 2% Nómina 6,174.48 6,174.48 0.00 6,174.48 0.00 0.00 6,174.48 E 0.00 0.00 6,174.48Guanajuato 203-2030-11-017-001-015 Subsidio al Empleo 0.00 1,645.87 2,611.39 965.52 0.00 965.52 0.00 0.00 965.52 E 0.00 0.00 965.52Guanajuato 203-2030-11-018-001-001 I.S.R por Salarios 0.00 362.71 1,509.14 1,146.43 0.00 1,146.43 0.00 0.00 1,146.43 E 0.00 0.00 1,146.43Guanajuato 203-2030-11-018-001-003 I.m.s.s. 119.57 0.00 738.03 857.60 0.00 857.60 0.00 0.00 857.60 E 0.00 0.00 857.60Guanajuato 203-2030-11-018-001-014 2% Nómina 1,613.78 1,613.78 0.00 1,613.78 0.00 0.00 1,613.78 E 0.00 0.00 1,613.78Guanajuato 203-2030-11-018-001-015 Subsidio al Empleo -341.77 1,514.47 3,399.42 1,543.18 0.00 1,543.18 0.00 0.00 1,543.18 E 0.00 0.00 1,543.18Guanajuato 203-2030-11-019-001-001 I.S.R. por salarios 2,016.17 299.95 91.20 1,807.42 0.00 1,807.42 0.00 0.00 1,807.42 E 0.00 0.00 1,807.42Guanajuato 203-2030-11-019-001-003 I.m.s.s. 776.98 0.00 322.35 1,099.33 0.00 1,099.33 0.00 0.00 1,099.33 E 0.00 0.00 1,099.33Guanajuato 203-2030-11-019-001-014 2% Nómina 1,198.23 1,198.23 0.00 1,198.23 0.00 0.00 1,198.23 E 0.00 0.00 1,198.23Guanajuato 203-2030-11-020-001-001 I.S.R. por salarios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-020-001-003 I.m.s.s. 1,791.46 0.00 16,079.06 17,870.52 0.00 17,870.52 0.00 0.00 17,870.52 E 0.00 0.00 17,870.52Guanajuato 203-2030-11-020-001-004 I.S.R. por salarios 8,656.71 147,189.14 160,118.02 21,585.59 0.00 21,585.59 0.00 0.00 21,585.59 E 0.00 0.00 21,585.59Guanajuato 203-2030-11-020-001-006 Credito al Salario 284.38 284.38 0.00 284.38 0.00 0.00 284.38 E 0.00 0.00 284.38Guanajuato 203-2030-11-020-001-014 2% Nómina 32,765.32 32,765.32 0.00 32,765.32 0.00 0.00 32,765.32 E 0.00 0.00 32,765.32Guanajuato 203-2030-11-020-001-015 Subsidio al Empleo -222.36 1,844.75 4,256.15 2,189.04 0.00 2,189.04 0.00 0.00 2,189.04 E 0.00 0.00 2,189.04Guanajuato 203-2030-11-021-001-003 I.m.s.s. 120.38 0.00 357.78 478.16 0.00 478.16 0.00 0.00 478.16 E 0.00 0.00 478.16Guanajuato 203-2030-11-021-001-014 2% Nóminas 677.46 677.46 0.00 677.46 0.00 0.00 677.46 E 0.00 0.00 677.46Guanajuato 203-2030-11-021-001-015 Subsidio al Empleo 0.00 934.30 1,857.16 922.86 0.00 922.86 0.00 0.00 922.86 E 0.00 0.00 922.86Guanajuato 203-2030-11-022-001-001 I.S.R. por salarios 443.47 18.48 0.00 424.99 0.00 424.99 0.00 0.00 424.99 E 0.00 0.00 424.99Guanajuato 203-2030-11-022-001-003 I.m.s.s. 307.09 0.00 624.56 931.65 0.00 931.65 0.00 0.00 931.65 E 0.00 0.00 931.65

570

ANEXO 6


SALDO PENDIENTE DE


VERSIÓN



31-12-14 BALANZA 2a

VERSIÓN



AL 31-12-14






EJERCICIO 2015)




Guanajuato 203-2030-11-022-001-014 2% Nómina 1,601.88 1,601.88 0.00 1,601.88 0.00 0.00 1,601.88 E 0.00 0.00 1,601.88Guanajuato 203-2030-11-022-001-015 Subsidio al Empleo -295.78 1,628.85 2,893.85 969.22 0.00 969.22 0.00 0.00 969.22 E 0.00 0.00 969.22Guanajuato 203-2030-11-023-001-001 I.S.R. por salarios 1,226.80 1,674.83 1,287.27 839.24 0.00 839.24 0.00 0.00 839.24 E 0.00 0.00 839.24Guanajuato 203-2030-11-023-001-003 I.m.s.s. 407.59 0.00 1,261.10 1,668.69 0.00 1,668.69 0.00 0.00 1,668.69 E 0.00 0.00 1,668.69Guanajuato 203-2030-11-023-001-014 2% Nómina 3,266.17 3,266.17 0.00 3,266.17 0.00 0.00 3,266.17 E 0.00 0.00 3,266.17Guanajuato 203-2030-11-023-001-015 Subsidio al Empleado 0.00 363.85 946.01 582.16 0.00 582.16 0.00 0.00 582.16 E 0.00 0.00 582.16Guanajuato 203-2030-11-024-001-003 I.m.s.s. 53.92 0.00 326.07 379.99 0.00 379.99 0.00 0.00 379.99 E 0.00 0.00 379.99Guanajuato 203-2030-11-024-001-014 2% Nómina 671.95 671.95 0.00 671.95 0.00 0.00 671.95 E 0.00 0.00 671.95Guanajuato 203-2030-11-024-001-015 Subsidio al Empleo 0.00 1,087.92 1,934.08 846.16 0.00 846.16 0.00 0.00 846.16 E 0.00 0.00 846.16Guanajuato 203-2030-11-025-001-001 I.S.R. por salarios 0.00 264.32 280.84 16.52 0.00 16.52 0.00 0.00 16.52 E 0.00 0.00 16.52Guanajuato 203-2030-11-025-001-003 I.m.s.s. 116.81 0.00 918.25 1,035.06 0.00 1,035.06 0.00 0.00 1,035.06 E 0.00 0.00 1,035.06Guanajuato 203-2030-11-025-001-014 2% Nómina 1,799.48 1,799.48 0.00 1,799.48 0.00 0.00 1,799.48 E 0.00 0.00 1,799.48Guanajuato 203-2030-11-025-001-015 Subsidio al Empleo 0.00 1,023.89 1,658.87 634.98 0.00 634.98 0.00 0.00 634.98 E 0.00 0.00 634.98Guanajuato 203-2030-11-026-001-001 I.S.R. por salarios 528.41 1,257.91 1,348.18 618.68 0.00 618.68 0.00 0.00 618.68 E 0.00 0.00 618.68Guanajuato 203-2030-11-026-001-003 I.m.s.s. 123.75 0.00 708.11 831.86 0.00 831.86 0.00 0.00 831.86 E 0.00 0.00 831.86Guanajuato 203-2030-11-026-001-014 2% Nómina 1,540.67 1,540.67 0.00 1,540.67 0.00 0.00 1,540.67 E 0.00 0.00 1,540.67Guanajuato 203-2030-11-027-001-001 I.S.R. por salarios 213.93 6,164.57 6,706.63 755.99 0.00 755.99 0.00 0.00 755.99 E 0.00 0.00 755.99Guanajuato 203-2030-11-027-001-003 I.m.s.s. 426.83 0.00 2,290.62 2,717.45 0.00 2,717.45 0.00 0.00 2,717.45 E 0.00 0.00 2,717.45Guanajuato 203-2030-11-027-001-014 2% Nómina 5,859.10 5,859.10 0.00 5,859.10 0.00 0.00 5,859.10 E 0.00 0.00 5,859.10Guanajuato 203-2030-11-027-001-015 Subsidio al Empleo -178.08 774.02 1,339.25 387.15 0.00 387.15 0.00 0.00 387.15 E 0.00 0.00 387.15Guanajuato 203-2030-11-028-001-001 I.S.R. por salarios 886.69 732.47 686.10 840.32 0.00 840.32 0.00 0.00 840.32 E 0.00 0.00 840.32Guanajuato 203-2030-11-028-001-003 I.m.s.s. 250.37 0.00 675.73 926.10 0.00 926.10 0.00 0.00 926.10 E 0.00 0.00 926.10Guanajuato 203-2030-11-028-001-014 2% Nómina 1,345.29 1,345.29 0.00 1,345.29 0.00 0.00 1,345.29 E 0.00 0.00 1,345.29Guanajuato 203-2030-11-029-001-001 I.S.R. por salarios 88.97 2,794.95 2,914.48 208.50 0.00 208.50 0.00 0.00 208.50 E 0.00 0.00 208.50Guanajuato 203-2030-11-029-001-003 I.m.s.s. 161.73 0.00 914.21 1,075.94 0.00 1,075.94 0.00 0.00 1,075.94 E 0.00 0.00 1,075.94Guanajuato 203-2030-11-029-001-006 Credito al Salario 44.12 44.12 0.00 44.12 0.00 0.00 44.12 E 0.00 0.00 44.12Guanajuato 203-2030-11-029-001-014 2% Nómina 2,473.54 2,473.54 0.00 2,473.54 0.00 0.00 2,473.54 E 0.00 0.00 2,473.54Guanajuato 203-2030-11-029-001-015 Subsidio al Empleo 0.00 602.00 1,565.20 963.20 0.00 963.20 0.00 0.00 963.20 E 0.00 0.00 963.20Guanajuato 203-2030-11-030-001-001 I.S.R. por salarios 136.80 1,230.31 1,610.52 517.01 0.00 517.01 0.00 0.00 517.01 E 0.00 0.00 517.01Guanajuato 203-2030-11-030-001-003 I.m.s.s. 142.83 0.00 1,130.95 1,273.78 0.00 1,273.78 0.00 0.00 1,273.78 E 0.00 0.00 1,273.78Guanajuato 203-2030-11-030-001-014 2% Nómina 1,775.95 1,775.95 0.00 1,775.95 0.00 0.00 1,775.95 E 0.00 0.00 1,775.95Guanajuato 203-2030-11-030-001-015 Subsidio al Empleo 0.00 1,087.18 2,288.17 1,200.99 0.00 1,200.99 0.00 0.00 1,200.99 E 0.00 0.00 1,200.99Guanajuato 203-2030-11-031-001-001 I.S.R. por salarios 267.20 1,849.76 1,654.43 71.87 0.00 71.87 0.00 0.00 71.87 E 0.00 0.00 71.87Guanajuato 203-2030-11-031-001-003 I.m.s.s. 204.22 0.00 1,234.14 1,438.36 0.00 1,438.36 0.00 0.00 1,438.36 E 0.00 0.00 1,438.36Guanajuato 203-2030-11-031-001-014 2% Nómina 2,551.15 2,551.15 0.00 2,551.15 0.00 0.00 2,551.15 E 0.00 0.00 2,551.15Guanajuato 203-2030-11-032-001-001 I.S.R. por salarios 0.00 1,037.63 1,058.71 21.08 0.00 21.08 0.00 0.00 21.08 E 0.00 0.00 21.08Guanajuato 203-2030-11-032-001-003 I.m.s.s. -126.90 0.00 606.62 479.72 0.00 479.72 0.00 0.00 479.72 E 0.00 0.00 479.72Guanajuato 203-2030-11-032-001-014 2% Nómina 1,309.57 1,309.57 0.00 1,309.57 0.00 0.00 1,309.57 E 0.00 0.00 1,309.57Guanajuato 203-2030-11-033-001-001 I.S.R. por salarios 676.30 181.61 195.52 690.21 0.00 690.21 0.00 0.00 690.21 E 0.00 0.00 690.21Guanajuato 203-2030-11-033-001-003 I.m.s.s. 114.05 0.00 560.44 674.49 0.00 674.49 0.00 0.00 674.49 E 0.00 0.00 674.49Guanajuato 203-2030-11-033-001-014 2% Nómina 1,104.61 1,104.61 0.00 1,104.61 0.00 0.00 1,104.61 E 0.00 0.00 1,104.61Guanajuato 203-2030-11-033-001-015 Subsidio al Empleo 0.00 137.50 357.50 220.00 0.00 220.00 0.00 0.00 220.00 E 0.00 0.00 220.00Guanajuato 203-2030-11-034-001-001 Isr por Salarios 0.00 193.54 193.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-034-001-003 I.m.s.s. 55.18 0.00 333.42 388.60 0.00 388.60 0.00 0.00 388.60 E 0.00 0.00 388.60Guanajuato 203-2030-11-034-001-014 2% Nómina 741.78 741.78 0.00 741.78 0.00 0.00 741.78 E 0.00 0.00 741.78Guanajuato 203-2030-11-034-001-015 Subsidio al Empleo 0.00 1,069.47 1,901.28 831.81 0.00 831.81 0.00 0.00 831.81 E 0.00 0.00 831.81Guanajuato 203-2030-11-035-001-001 I.S.R. por salarios 5.74 2,047.50 2,730.00 688.24 0.00 688.24 0.00 0.00 688.24 E 0.00 0.00 688.24Guanajuato 203-2030-11-035-001-003 I.m.s.s. 167.90 0.00 823.60 991.50 0.00 991.50 0.00 0.00 991.50 E 0.00 0.00 991.50Guanajuato 203-2030-11-035-001-014 2% Nómina 660.88 660.88 0.00 660.88 0.00 0.00 660.88 E 0.00 0.00 660.88Guanajuato 203-2030-11-035-001-015 Subsidio al Empleo -239.77 0.00 241.20 1.43 0.00 1.43 0.00 0.00 1.43 E 0.00 0.00 1.43Guanajuato 203-2030-11-036-001-003 I.m.s.s. 12.67 0.00 309.70 322.37 0.00 322.37 0.00 0.00 322.37 E 0.00 0.00 322.37Guanajuato 203-2030-11-036-001-014 2% Nóminas 515.19 0.00 0.00 515.19 0.00 515.19 0.00 0.00 515.19 E 0.00 0.00 515.19Guanajuato 203-2030-11-036-001-015 Subsidio al Empleo -141.93 1,342.63 1,965.00 480.44 0.00 480.44 0.00 0.00 480.44 E 0.00 0.00 480.44Guanajuato 203-2030-11-037-001-001 I.S.R. por salarios 0.00 18.05 18.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-037-001-003 I.m.s.s. 285.51 0.00 443.11 728.62 0.00 728.62 0.00 0.00 728.62 E 0.00 0.00 728.62Guanajuato 203-2030-11-037-001-014 2% Nómina 1,040.58 0.00 0.00 1,040.58 0.00 1,040.58 0.00 0.00 1,040.58 E 0.00 0.00 1,040.58Guanajuato 203-2030-11-037-001-015 Subsidio al Empleo -145.54 654.77 1,164.20 363.89 0.00 363.89 0.00 0.00 363.89 E 0.00 0.00 363.89Guanajuato 203-2030-11-038-001-001 ISR NOMINA 449.23 0.00 0.00 449.23 0.00 449.23 0.00 0.00 449.23 E 0.00 0.00 449.23Guanajuato 203-2030-11-038-001-003 I.m.s.s. 174.70 0.00 444.61 619.31 0.00 619.31 0.00 0.00 619.31 E 0.00 0.00 619.31Guanajuato 203-2030-11-038-001-014 2% Nómina 938.15 938.15 0.00 938.15 0.00 0.00 938.15 E 0.00 0.00 938.15Guanajuato 203-2030-11-038-001-015 Subsidio al Empleo 0.00 653.48 1,160.55 507.07 0.00 507.07 0.00 0.00 507.07 E 0.00 0.00 507.07Guanajuato 203-2030-11-039-001-001 I.S.R. por salarios 0.00 2,026.53 2,038.39 11.86 0.00 11.86 0.00 0.00 11.86 E 0.00 0.00 11.86Guanajuato 203-2030-11-039-001-003 I.m.s.s. 132.08 0.00 939.52 1,071.60 0.00 1,071.60 0.00 0.00 1,071.60 E 0.00 0.00 1,071.60Guanajuato 203-2030-11-039-001-014 2% Nómina 2,572.93 2,572.93 0.00 2,572.93 0.00 0.00 2,572.93 E 0.00 0.00 2,572.93Guanajuato 203-2030-11-039-001-015 Subsidio al Empleo 0.00 430.45 1,119.17 688.72 0.00 688.72 0.00 0.00 688.72 E 0.00 0.00 688.72Guanajuato 203-2030-11-040-001-001 Isr por Salarios 0.00 174.92 174.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-040-001-003 I.m.s.s. 0.00 0.00 218.85 218.85 0.00 218.85 0.00 0.00 218.85 E 0.00 0.00 218.85Guanajuato 203-2030-11-040-001-014 2% Nómina 821.23 821.23 0.00 821.23 0.00 0.00 821.23 E 0.00 0.00 821.23Guanajuato 203-2030-11-040-001-015 Subsidio al Empleo 0.00 607.88 1,215.76 607.88 0.00 607.88 0.00 0.00 607.88 E 0.00 0.00 607.88Guanajuato 203-2030-11-041-001-003 I.m.s.s. 58.07 0.00 386.51 444.58 0.00 444.58 0.00 0.00 444.58 E 0.00 0.00 444.58Guanajuato 203-2030-11-041-001-014 2% Nómina 716.30 716.30 0.00 716.30 0.00 0.00 716.30 E 0.00 0.00 716.30Guanajuato 203-2030-11-041-001-015 Subsidio al Empleo 0.00 1,088.24 1,812.63 724.39 0.00 724.39 0.00 0.00 724.39 E 0.00 0.00 724.39Guanajuato 203-2030-11-042-001-001 I.S.R. por salarios 245.63 119.58 0.00 126.05 0.00 126.05 0.00 0.00 126.05 E 0.00 0.00 126.05Guanajuato 203-2030-11-042-001-003 I.m.s.s. 75.47 0.00 246.15 321.62 0.00 321.62 0.00 0.00 321.62 E 0.00 0.00 321.62

571

ANEXO 6


SALDO PENDIENTE DE


VERSIÓN



31-12-14 BALANZA 2a

VERSIÓN



AL 31-12-14






EJERCICIO 2015)




Guanajuato 203-2030-11-042-001-014 2% Nómina 1,316.82 0.00 346.64 1,663.46 0.00 1,663.46 0.00 0.00 1,663.46 E 0.00 0.00 1,663.46Guanajuato 203-2030-11-042-001-015 Subsidio al Empleo 0.00 363.85 946.01 582.16 0.00 582.16 0.00 0.00 582.16 E 0.00 0.00 582.16Guanajuato 203-2030-11-043-001-001 I.S.R. por salarios 0.00 622.77 622.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-043-001-003 I.m.s.s. 90.05 0.00 544.57 634.62 0.00 634.62 0.00 0.00 634.62 E 0.00 0.00 634.62Guanajuato 203-2030-11-043-001-014 2% Nómina 1,305.50 1,305.50 0.00 1,305.50 0.00 0.00 1,305.50 E 0.00 0.00 1,305.50Guanajuato 203-2030-11-043-001-015 Subsidio al Empleo 0.00 73.08 129.92 56.84 0.00 56.84 0.00 0.00 56.84 E 0.00 0.00 56.84Guanajuato 203-2030-11-044-001-001 I.S.R. por salarios 166.11 2,956.06 2,810.83 20.88 0.00 20.88 0.00 0.00 20.88 E 0.00 0.00 20.88Guanajuato 203-2030-11-044-001-003 I.m.s.s. 136.21 0.00 823.33 959.54 0.00 959.54 0.00 0.00 959.54 E 0.00 0.00 959.54Guanajuato 203-2030-11-044-001-014 2% Nómina 1,664.56 1,664.56 0.00 1,664.56 0.00 0.00 1,664.56 E 0.00 0.00 1,664.56Guanajuato 203-2030-11-045-001-001 I.S.R. por salarios 0.00 131.55 131.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-045-001-003 I.m.s.s. 66.99 0.00 388.51 455.50 0.00 455.50 0.00 0.00 455.50 E 0.00 0.00 455.50Guanajuato 203-2030-11-045-001-014 2% Sobre Nóminas 848.80 848.80 0.00 848.80 0.00 0.00 848.80 E 0.00 0.00 848.80Guanajuato 203-2030-11-045-001-015 Subsidio al Empleo 0.00 958.01 1,479.67 521.66 0.00 521.66 0.00 0.00 521.66 E 0.00 0.00 521.66Guanajuato 203-2030-11-046-001-001 I.S.R. por salarios 0.00 2,143.17 2,653.00 509.83 0.00 509.83 0.00 0.00 509.83 E 0.00 0.00 509.83Guanajuato 203-2030-11-046-001-003 i.m.s.s. 50.03 0.00 860.99 911.02 0.00 911.02 0.00 0.00 911.02 E 0.00 0.00 911.02Guanajuato 203-2030-11-046-001-014 2% Nómina 1,092.57 1,092.57 0.00 1,092.57 0.00 0.00 1,092.57 E 0.00 0.00 1,092.57Guanajuato 203-2030-11-046-001-015 Subsidio al Empleo -43.80 353.55 864.48 467.13 0.00 467.13 0.00 0.00 467.13 E 0.00 0.00 467.13Guanajuato 203-2030-11-999-001-001 ISR por salarios 147,163.49 2,779,383.83 2,632,220.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-999-001-002 Retención del 10 % ISR 2,217.62 0.00 650.37 2,867.99 0.00 2,867.99 0.00 0.00 2,867.99 E 0.00 0.00 2,867.99Guanajuato 203-2030-11-999-001-003 I.M.S.S. 21,584.05 0.00 116,367.87 137,951.92 0.00 137,951.92 0.00 0.00 137,951.92 E 0.00 0.00 137,951.92Guanajuato 203-2030-11-999-001-004 INFONAVIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-999-001-005 Retiro, Cesantía y Vejez 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guanajuato 203-2030-11-999-001-007 Iva Retenido a Personas Físicas 2,366.21 693.95 3,060.16 0.00 3,060.16 0.00 0.00 3,060.16 E 0.00 0.00 3,060.16Guanajuato 203-2030-11-999-001-014 2% Nómina 241,653.30 241,653.30 0.00 241,653.30 0.00 0.00 241,653.30 E 0.00 0.00 241,653.30Guanajuato 203-2030-11-999-001-015 Subsidio al Empleo 0.00 0.00 24,650.51 24,650.51 0.00 24,650.51 0.00 0.00 24,650.51 E 0.00 0.00 24,650.51Guanajuato 203-2030-11-999-001-020 Retención de Infonavit Creditos de Vivienda 22,608.79 0.00 166,456.38 189,065.17 0.00 189,065.17 0.00 0.00 189,065.17 E 0.00 0.00 189,065.17Guanajuato '203-2030-11-999-001-007 Iva Retenido a Personas Físicas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Guanajuato 582,046.00 3,013,521.69 3,269,388.21 837,912.52 0.00 0.00 0.00 837,912.52 0.00 0.00 837,912.52 0.00 0.00 837,912.52Guerrero 203-2030-12-011-001-002 '10% ISR retenido 304.20 608.40 304.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guerrero 203-2030-12-011-001-006 '10% IVA retenido 324.48 648.96 324.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guerrero 203-2030-12-035-001-002 '10% ISR retenido 608.39 608.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guerrero 203-2030-12-035-001-006 '10% IVA retenido 648.95 648.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Guerrero 203-2030-12-999-001-001 I.S.R. por salarios 36,871.00 1,127,814.66 1,279,564.45 188,620.79 0.00 188,620.79 188,075.13 0.00 545.66 E 0.00 0.00 545.66Guerrero 203-2030-12-999-001-002 '10% ISR retenido 0.00 3,786.71 8,108.44 4,321.73 0.00 4,321.73 4,321.73 0.00 0.00 0.00 0.00 0.00Guerrero 203-2030-12-999-001-003 I.M.S.S. 15,629.78 740,871.85 820,099.68 94,857.61 94,857.61 48,841.47 52,434.15 -6,418.01 A 0.00 0.00 -6,418.01Guerrero 203-2030-12-999-001-004 5% INFONAVIT 26,126.49 420,384.74 463,267.11 69,008.86 0.00 69,008.86 61,632.78 0.00 7,376.08 E 0.00 0.00 7,376.08Guerrero 203-2030-12-999-001-005 2% SAR 13,852.11 466,056.31 517,764.90 65,560.70 0.00 65,560.70 65,563.86 0.00 -3.16 E 0.00 0.00 -3.16Guerrero 203-2030-12-999-001-006 '10% IVA retenido 0.00 4,039.16 8,649.42 4,610.26 0.00 4,610.26 4,610.26 0.00 0.00 0.00 0.00 0.00Guerrero 203-2030-12-999-001-007 ISR Retención x Honorarios 164,799.06 150,705.65 0.00 14,093.41 0.00 14,093.41 0.00 0.00 14,093.41 E 0.00 0.00 14,093.41Guerrero 203-2030-12-999-001-008 Credito al Salario 0.00 7,329.70 6,969.77 -359.93 0.00 359.93 0.00 0.00 0.00 E 0.00 0.00 0.00Guerrero 203-2030-12-999-002-001 2% Nominas 87,621.00 186,310.00 214,865.77 116,176.77 0.00 116,176.77 0.00 28,557.00 87,619.77 A 0.00 0.00 87,619.77Total Guerrero 346,785.46 3,109,813.48 3,319,918.22 556,890.20 0.00 0.00 359.93 557,250.13 373,045.23 80,991.15 103,213.75 0.00 0.00 103,213.75Hidalgo '203-2030-13-001-001-002 '10% ISR RETENIDO 0.00 0.00 1,364.06 1,364.06 1,364.06 0.00 0.00 1,364.06 A 0.00 0.00 1,364.06Hidalgo '203-2030-13-001-001-004 '10% IVA RETENIDO 0.00 0.00 1,006.99 1,006.99 1,006.99 0.00 1,006.99 0.00 A 0.00 0.00 0.00Hidalgo 203-2030-13-900-007-001 Retención 10 % ISR 4,195.80 0.00 0.00 4,195.80 0.00 4,195.80 0.00 0.00 4,195.80 A 0.00 0.00 4,195.80Hidalgo 203-2030-13-900-007-002 Retención 10 % IVA 4,475.53 0.00 0.00 4,475.53 0.00 4,475.53 0.00 0.00 4,475.53 A 0.00 0.00 4,475.53Hidalgo 203-2030-13-999-001-001 ISR POR SALARIOS 55,208.46 306,981.69 301,479.01 49,705.78 49,705.78 0.00 28,950.32 20,755.46 A 0.00 0.00 20,755.46Hidalgo 203-2030-13-999-001-002 '10% RETENIDO ISR 9,372.95 8,910.30 14,505.10 14,967.75 14,967.75 0.00 944.03 14,023.72 A 0.00 0.00 14,023.72Hidalgo 203-2030-13-999-001-004 '10% RETENIDO IVA 10,000.55 10,153.89 16,569.76 16,416.42 0.00 16,416.42 0.00 0.00 16,416.42 0.00 0.00 16,416.42Hidalgo 203-2030-13-999-001-005 IMSS 53,538.52 602,213.31 577,798.59 29,123.80 0.00 29,123.80 0.00 28,845.75 278.05 A 0.00 0.00 278.05Hidalgo 203-2030-13-999-001-006 CREDITO AL SALARIO 0.00 9,205.06 6,854.91 -2,350.15 2,350.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00Hidalgo 203-2030-13-999-001-007 INFONAVIT 27,261.05 168,601.19 141,340.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Hidalgo 203-2030-13-999-001-008 RETIRO 10,855.15 67,982.85 57,127.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Hidalgo 203-2030-13-999-001-010 INFONAVIT RETENCIONES 18,204.41 104,380.45 86,129.00 -47.04 47.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00Hidalgo 203-2030-13-999-001-011 FONACOT 6,885.74 95,399.43 75,354.95 -13,158.74 13,158.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00Hidalgo 203-2030-13-999-610-001 IMSS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Hidalgo 199,998.16 1,373,828.17 1,279,530.21 105,700.20 0.00 0.00 15,555.93 121,256.13 0.00 59,747.09 61,509.04 0.00 0.00 61,509.04Jalisco 203-2030-14-150-001-000 IMSS 23,269.67 23,269.67 0.00 23,269.67 0.00 0.00 23,269.67 E 0.00 0.00 23,269.67Jalisco 203-2030-14-150-002-000 INFONAVIT 7,872.70 7,872.70 0.00 7,872.70 0.00 0.00 7,872.70 E 0.00 0.00 7,872.70Jalisco 203-2030-14-150-003-000 2% AFORE 3,795.60 3,795.60 0.00 3,795.60 0.00 0.00 3,795.60 E 0.00 0.00 3,795.60Jalisco 203-2030-14-999-001-001 ISR POR SALARIOS 673,658.04 673,658.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Jalisco 203-2030-14-999-001-002 '10% ISR RETENCION 0.00 0.00 2,400.00 2,400.00 0.00 2,400.00 2,400.00 0.00 0.00 0.00 0.00 0.00Jalisco 203-2030-14-999-001-003 I.M.S.S. 167,360.98 167,360.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Jalisco 203-2030-14-999-001-004 '10% RETENCION DE IVA 0.00 0.00 2,559.98 2,559.98 0.00 2,559.98 2,559.98 0.00 0.00 0.00 0.00 0.00Jalisco 203-2030-14-999-001-005 INFONAVIT 271,456.65 272,370.53 913.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Jalisco 203-2030-14-999-001-006 2% AFORE 219,495.54 219,495.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Jalisco 203-2030-14-999-001-010 ISR HONORARIOS ASIMILADOS A SALARIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Jalisco 1,366,909.18 1,332,885.09 5,873.86 39,897.95 0.00 0.00 0.00 39,897.95 4,959.98 0.00 34,937.97 0.00 0.00 34,937.97México 203-2030-15-999-001-000 '10% IVA RETENIDO 0.00 1,516.61 1,516.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00México 203-2030-15-999-002-000 '10% ISR RETENIDO 0.00 1,421.38 1,421.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00México 203-2030-15-999-003-000 I.S.P.T. 345,801.86 1,972,659.41 1,781,179.02 154,321.47 0.00 154,321.47 0.00 154,321.47 0.00 A 0.00 0.00 0.00México 203-2030-15-999-005-000 IMSS RETENIDO 707.18 707.18 0.00 707.18 0.00 0.00 707.18 E 0.00 0.00 707.18México 203-2030-15-999-006-000 I.M.S.S. 40,553.67 40,553.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00México 203-2030-15-999-007-000 SAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00México 203-2030-15-999-008-000 INFONAVIT 8,777.16 8,777.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00México 203-2030-15-999-011-000 '2% SOBRE NOMINAS 197,944.21 197,944.21 0.00 197,944.21 0.00 0.00 197,944.21 E 0.00 0.00 197,944.21México 203-2030-15-999-600-001 IMSS 37,189.19 37,189.19 0.00 37,189.19 0.00 0.00 37,189.19 E 0.00 0.00 37,189.19

572

ANEXO 6


SALDO PENDIENTE DE


VERSIÓN



31-12-14 BALANZA 2a

VERSIÓN



AL 31-12-14






EJERCICIO 2015)




México 203-2030-15-999-600-002 ISPT 2,080.46 2,080.46 0.00 2,080.46 0.00 0.00 2,080.46 E 0.00 0.00 2,080.46Total México 633,053.73 2,024,928.23 1,784,117.01 392,242.51 0.00 0.00 0.00 392,242.51 0.00 154,321.47 237,921.04 0.00 0.00 237,921.04Michoacán 203-2030-16-999-001-001 I.S.R. por Salarios 109,551.53 627,806.52 632,583.12 114,328.13 0.00 114,328.13 114,131.44 0.00 196.69 E 0.00 0.00 196.69Michoacán 203-2030-16-999-001-002 I.S.R. 1,100.00 7,780.08 7,286.39 606.31 0.00 606.31 150.00 0.00 456.31 E 0.00 0.00 456.31Michoacán 203-2030-16-999-001-003 I.V.A. 1,173.70 8,299.29 7,772.47 646.88 0.00 646.88 160.00 0.00 486.88 E 0.00 0.00 486.88Michoacán 203-2030-16-999-001-004 I.M.S.S. 106,285.42 210,611.12 210,088.50 105,762.80 0.00 105,762.80 86,241.67 0.00 19,521.13 E 0.00 0.00 19,521.13Michoacán 203-2030-16-999-001-005 Infonavit 79,918.39 269,005.21 264,730.91 75,644.09 0.00 75,644.09 74,715.64 0.00 928.45 E 0.00 0.00 928.45Michoacán 203-2030-16-999-001-006 S.A.R. 16,815.31 16,815.31 17,021.18 17,021.18 0.00 17,021.18 0.00 0.00 17,021.18 E 0.00 0.00 17,021.18Michoacán 203-2030-16-999-001-008 Fonacot 5,455.71 69,273.03 69,078.95 5,261.63 0.00 5,261.63 5,787.33 0.00 -525.70 E 0.00 0.00 -525.70Michoacán 203-2030-16-999-002-000 Impuestos Locales 8,088.00 8,088.00 24,107.00 24,107.00 0.00 24,107.00 25,213.00 0.00 -1,106.00 E 0.00 0.00 -1,106.00Total Michoacán 328,388.06 1,217,678.56 1,232,668.52 343,378.02 0.00 0.00 0.00 343,378.02 306,399.08 0.00 36,978.94 0.00 0.00 36,978.94Morelos '203-2030-17-050-001-000 '10 % Retención ISR 0.00 456.31 456.31 0.00 456.31 0.00 0.00 456.31 E 0.00 0.00 456.31Morelos '203-2030-17-050-002-000 '10% Retencion IVA 0.00 486.88 486.88 0.00 486.88 0.00 0.00 486.88 E 0.00 0.00 486.88Morelos 203-2030-17-999-001-001 I.S.R. Retenciones por Salarios 0.00 446,244.04 446,244.04 0.00 0.00 0.00 0.00 0.00 0.00 E 0.00 0.00 0.00Morelos 203-2030-17-999-001-004 I.M.S.S. (Cuota Obrera Mensual y Bimestral) 24,227.62 66,245.54 66,245.23 24,227.31 0.00 24,227.31 0.00 0.00 24,227.31 E 0.00 0.00 24,227.31Morelos 203-2030-17-999-001-005 Amortización Crédito Infonavit 18,596.33 180,659.04 180,659.07 18,596.36 0.00 18,596.36 0.00 0.00 18,596.36 E 0.00 0.00 18,596.36Morelos 203-2030-17-999-001-012 Subsidio al Empleo 0.00 -12,698.17 -12,698.17 0.00 0.00 0.00 0.00 0.00 0.00 E 0.00 0.00 0.00Morelos 203-2030-17-999-001-014 INFONAVIT 13,253.95 13,253.95 0.00 13,253.95 0.00 0.00 13,253.95 E 0.00 0.00 13,253.95Total Morelos 56,077.90 680,450.45 681,393.36 57,020.81 0.00 0.00 0.00 57,020.81 0.00 0.00 57,020.81 0.00 0.00 57,020.81Nayarit 203-2030-18-999-001-001 I. S. R. 2,938.81 25,037.24 24,908.96 2,810.53 53.50 2,864.03 2,810.53 0.00 53.50 A 0.00 0.00 53.50Nayarit 203-2030-18-999-001-002 I. V. A. 3,134.73 26,706.49 26,569.65 2,997.89 57.07 3,054.96 2,997.89 0.00 57.07 A 0.00 0.00 57.07Nayarit 203-2030-18-999-001-004 I.M.S.S. 49,338.26 456,582.30 453,639.90 46,395.86 0.00 46,395.86 46,362.59 0.00 33.27 E 0.00 0.00 33.27Nayarit 203-2030-18-999-001-005 I.S.R. x SALARIOS 53,796.36 325,344.88 324,682.24 53,133.72 0.00 53,133.72 53,133.72 0.00 0.00 0.00 0.00 0.00Nayarit 203-2030-18-999-001-006 INFONAVIT 26,296.84 143,247.16 140,901.88 23,951.56 0.00 23,951.56 23,951.56 0.00 0.00 0.00 0.00 0.00Nayarit 203-2030-18-999-001-008 CREDITO INFONAVIT 16,959.46 119,157.33 128,741.86 26,543.99 0.00 26,543.99 26,543.99 0.00 0.00 0.00 0.00 0.00Nayarit 203-2030-18-999-001-009 AFORE 10,044.99 57,298.76 56,360.64 9,106.87 0.00 9,106.87 9,106.87 0.00 0.00 0.00 0.00 0.00Total Nayarit 162,509.45 1,153,374.16 1,155,805.13 164,940.42 0.00 0.00 110.57 165,050.99 164,907.15 0.00 143.84 0.00 0.00 143.84Nuevo León 203-2030-19-999-001-001 ISPT 145,055.80 2,002,532.80 2,012,331.84 154,854.84 0.00 154,854.84 154,854.84 0.00 0.00 0.00 0.00 0.00Nuevo León 203-2030-19-999-001-002 '10% Retención ISR(Arrendamiento) 10,383.38 79,630.98 73,071.88 3,824.28 0.00 3,824.28 3,824.28 0.00 0.00 0.00 0.00 0.00Nuevo León 203-2030-19-999-001-003 IVA Retenido 11,071.03 85,800.23 79,462.79 4,733.59 0.00 4,733.59 4,733.59 0.00 0.00 0.00 0.00 0.00Nuevo León '203-2030-19-999-001-004 IMSS 201,319.00 201,319.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nuevo León '203-2030-19-999-001-005 Crédito del INFONAVIT 207,099.27 207,099.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nuevo León 203-2030-19-999-001-011 '10% Retención ISR (Servicios Profesionales) 0.00 813.29 1,426.93 613.64 0.00 613.64 613.64 0.00 0.00 0.00 0.00 0.00Total Nuevo León 166,510.21 2,577,195.57 2,574,711.71 164,026.35 0.00 0.00 0.00 164,026.35 164,026.35 0.00 0.00 0.00 0.00 0.00Oaxaca 203-2030-20-999-001-001 ISR SOBRE SALARIOS 73,848.09 499,462.67 477,622.57 52,007.99 52,007.99 50,758.22 1,249.77 0.00 A 0.00 0.00 0.00Oaxaca 203-2030-20-999-001-002 10 % RETENIDO 0.00 5,506.98 5,506.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Oaxaca 203-2030-20-999-001-003 I.M.S.S. 81,687.99 765,144.54 754,922.03 71,465.48 71,465.48 71,465.48 0.00 0.00 A 0.00 0.00 0.00Oaxaca 203-2030-20-999-001-004 INFONAVIT 41,578.81 213,557.63 206,563.71 34,584.89 0.00 34,584.89 34,584.89 0.00 0.00 0.00 0.00 0.00Oaxaca 203-2030-20-999-001-005 2% SAR 16,631.51 85,423.03 82,625.51 13,833.99 0.00 13,833.99 13,833.99 0.00 0.00 0.00 0.00 0.00Oaxaca 203-2030-20-999-001-008 10 IVA10% IVA 0.00 5,874.09 5,874.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Oaxaca 203-2030-20-999-010-000 AMORTIZACION CREDITO INFONAVIT 10,501.67 113,670.01 127,155.38 23,987.04 0.00 23,987.04 23,987.04 0.00 0.00 0.00 0.00 0.00Total Oaxaca 224,248.07 1,688,638.95 1,660,270.27 195,879.39 0.00 0.00 0.00 195,879.39 194,629.62 1,249.77 0.00 0.00 0.00 0.00Puebla 203-2030-21-114-001-001 ISPT CDM Puebla 29,638.09 120,426.35 108,858.01 18,069.75 0.00 18,069.75 18,069.75 0.00 0.00 0.00 0.00 0.00Puebla 203-2030-21-114-003-001 Cuotas IMSS CDM Puebla 10,537.79 116,545.42 113,760.62 7,752.99 0.00 7,752.99 7,752.99 0.00 0.00 0.00 0.00 0.00Puebla 203-2030-21-114-003-002 Cuotas SAR CDM Puebla 12,102.12 55,063.15 51,517.71 8,556.68 0.00 8,556.68 8,556.68 0.00 0.00 0.00 0.00 0.00Puebla 203-2030-21-114-003-003 Cuotas INFONAVIT CDM Puebla 9,643.14 43,903.65 41,107.23 6,846.72 0.00 6,846.72 6,846.72 0.00 0.00 0.00 0.00 0.00Puebla 203-2030-21-132-001-002 Retencion 10% ISR 340.00 3,740.00 3,740.00 340.00 0.00 340.00 340.00 0.00 0.00 0.00 0.00 0.00Puebla 203-2030-21-132-001-003 Retencion 10% IVA 362.78 3,990.58 3,990.58 362.78 0.00 362.78 362.78 0.00 0.00 0.00 0.00 0.00Puebla 203-2030-21-999-001-001 ISPT CDE Puebla 283,652.47 1,625,285.06 1,641,333.96 299,701.37 0.00 299,701.37 299,701.37 0.00 0.00 0.00 0.00 0.00Puebla 203-2030-21-999-001-002 Retención 10% ISR 0.00 1,642.72 1,642.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Puebla 203-2030-21-999-001-003 Retencion 10% IVA 0.00 1,752.78 1,752.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Puebla 203-2030-21-999-003-001 Cuotas IMSS CDE Puebla 65,846.02 990,294.61 989,864.48 65,415.89 0.00 65,415.89 65,415.89 0.00 0.00 0.00 0.00 0.00Puebla 203-2030-21-999-003-002 Cuotas SAR CDE Puebla 85,277.26 503,260.86 500,229.33 82,245.73 0.00 82,245.73 82,245.73 0.00 0.00 0.00 0.00 0.00Puebla 203-2030-21-999-003-003 Cuotas INFONAVIT CDE Puebla 84,317.39 473,878.10 465,165.16 75,604.45 0.00 75,604.45 75,604.45 0.00 0.00 0.00 0.00 0.00Total Puebla 581,717.06 3,939,783.28 3,922,962.58 564,896.36 0.00 0.00 0.00 564,896.36 564,896.36 0.00 0.00 0.00 0.00 0.00Querétaro 203-2030-22-999-001-001 I.S.R. POR SALARIOS 89,162.35 792,345.51 767,269.68 64,086.52 0.00 64,086.52 63,615.09 0.00 471.43 E 0.00 0.00 471.43Querétaro 203-2030-22-999-001-003 '10% ISR RETENCION ARRENDAMIENTO 499.78 7,236.82 7,236.82 499.78 0.00 499.78 0.00 0.00 499.78 E 0.00 0.00 499.78Querétaro 203-2030-22-999-001-004 IVA RETENIDO 76.67 14,654.69 14,654.69 76.67 0.00 76.67 0.00 0.00 76.67 E 0.00 0.00 76.67Querétaro 203-2030-22-999-001-005 RET. 10% ISR POR HONORARIOS 1,045.00 6,500.00 6,500.00 1,045.00 0.00 1,045.00 0.00 0.00 1,045.00 E 0.00 0.00 1,045.00Querétaro 203-2030-22-999-001-007 IMSS TRABAJADOR 17,006.60 131,509.98 124,308.65 9,805.27 0.00 9,805.27 0.00 0.00 9,805.27 E 0.00 0.00 9,805.27Querétaro 203-2030-22-999-001-008 INFONAVIT 43,245.60 224,282.66 230,562.28 49,525.22 0.00 49,525.22 49,552.00 0.00 -26.78 E 0.00 0.00 -26.78Querétaro '203-2030-22-999-001-009 CESATIA Y VEJEZ 156,408.29 207,416.26 51,007.97 0.00 51,007.97 51,007.97 0.00 0.00 E 0.00 0.00 0.00Querétaro 203-2030-22-999-001-010 IMSS PATRON 59,047.32 634,743.57 639,177.35 63,481.10 0.00 63,481.10 67,483.99 0.00 -4,002.89 E 0.00 0.00 -4,002.89Querétaro 203-2030-22-999-001-000 Amortización Infonavit 32,781.64 212,584.79 215,539.72 35,736.57 0.00 35,736.57 39,390.22 0.00 -3,653.65 E 0.00 0.00 -3,653.65Querétaro 203-2030-22-999-002-005 CESANTIA Y VEJEZ 44,535.98 88,823.33 44,283.35 -4.00 0.00 -4.00 0.00 0.00 -4.00 E 0.00 0.00 -4.00Querétaro 203-2030-22-999-002-007 2% DE NOMINA 13,546.00 127,931.00 125,081.00 10,696.00 0.00 10,696.00 10,696.00 0.00 0.00 0.00 0.00 0.00Total Querétaro 300,946.94 2,397,020.64 2,382,029.80 285,956.10 0.00 0.00 0.00 285,956.10 281,745.27 0.00 4,210.83 0.00 0.00 4,210.83Quintana Roo 203-2030-23-001-001-001 ISR POR SALARIOS 0.00 1,319.00 1,319.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-001-001-002 ISR RETENIDO 0.00 1,468.11 1,468.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo 203-2030-23-001-001-003 I.M.S.S. 0.00 1,358.00 1,358.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo 203-2030-23-002-001-003 I.M.S.S. 0.00 2,388.00 2,388.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo 203-2030-23-002-001-001 ISR POR SALARIOS 0.00 120.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-002-001-004 INFONAVIT 0.00 6,343.50 6,343.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-003-001-001 ISR POR SALARIOS 0.00 647.67 647.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-003-001-003 I.M.S.S. 0.00 3,045.00 3,045.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-004-001-001 ISR. POR SALARIOS 0.00 163.00 163.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-004-001-003 I.M.S.S 0.00 3,941.00 3,941.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

573

ANEXO 6


SALDO PENDIENTE DE


VERSIÓN



31-12-14 BALANZA 2a

VERSIÓN



AL 31-12-14






EJERCICIO 2015)




Quintana Roo '203-2030-23-005-001-001 ISR POR SALARIOS 0.00 19,604.53 19,604.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-005-001-003 I.M.S.S. 0.00 7,616.00 7,616.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-005-001-004 INFONAVIT 0.00 16,073.10 16,073.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-006-001-003 I.M.S.S. 0.00 867.00 867.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-007-001-001 ISR POR SALARIOS 0.00 159.00 159.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-007-001-003 I.M.S.S. 0.00 1,178.00 1,178.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-008-001-001 ISR POR SALARIOS 0.00 806.67 806.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-008-001-003 I.M.S.S. 0.00 2,726.00 2,726.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-008-001-004 INFONAVIT 0.00 19,340.32 19,340.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-009-001-001 I.S.R. SALARIOS 0.00 32.00 32.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-009-001-003 I.M.S.S. 0.00 448.00 448.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-010-001-003 I.M.S.S. 0.00 1,061.00 1,061.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-999-001-001 ISR POR SALARIOS 0.00 283,265.64 283,265.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-999-001-002 10 % RETENIDO 0.00 1,132.92 1,132.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo '203-2030-23-999-001-003 I.M.S.S. 0.00 75,295.00 75,295.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo 203-2030-23-999-001-004 INFONAVIT 2,103.17 181,396.55 179,293.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo 203-2030-23-999-001-008 SUBSIDIO AL EMPLEO 0.00 34,615.00 34,615.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Quintana Roo 203-2030-23-999-001-010 IVA RETENIDO 0.00 1,208.82 1,208.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Quintana Roo 2,103.17 667,618.83 665,515.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00San Luis Potosí 203-2030-24-900-005-002 RETENCION IVA 486.88 486.88 0.00 486.88 0.00 0.00 486.88 E 0.00 0.00 486.88San Luis Potosí 203-2030-24-950-007-001 Retención 10 % ISR 435.00 435.00 0.00 435.00 0.00 0.00 435.00 E 0.00 0.00 435.00San Luis Potosí 203-2030-24-999-001-001 IMPUESTOS SOBRE PRODUCTOS DEL TRABAJO93,029.66 850,533.83 869,923.02 112,418.85 0.00 112,418.85 109,961.41 0.00 2,457.44 E 0.00 0.00 2,457.44San Luis Potosí 203-2030-24-999-001-003 I.M.S.S. 321,866.67 1,131,704.85 1,321,694.54 511,856.36 0.00 511,856.36 61,125.77 0.00 450,730.59 E 0.00 0.00 450,730.59San Luis Potosí 203-2030-24-999-001-004 5% INFONAVIT 58,543.93 629,051.91 622,922.53 52,414.55 0.00 52,414.55 94,844.30 0.00 -42,429.75 E 0.00 0.00 -42,429.75San Luis Potosí 203-2030-24-999-001-005 2% SAR 175,386.68 604,172.75 858,967.68 430,181.61 0.00 430,181.61 66,775.92 0.00 363,405.69 E 0.00 0.00 363,405.69San Luis Potosí 203-2030-24-999-001-007 RETENCION DE I.V.A. 464.15 464.15 0.00 464.15 0.00 0.00 464.15 E 0.00 0.00 464.15San Luis Potosí 203-2030-24-999-001-009 SUBSIDIO AL EMPLEO 0.00 0.00 29,928.61 29,928.61 0.00 29,928.61 0.00 0.00 29,928.61 E 0.00 0.00 29,928.61San Luis Potosí 203-2030-24-999-001-012 ESPARZA AGUINAL JOSE ANDRES 4,127.63 4,249.85 122.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00San Luis Potosí 203-2030-24-999-001-025 CREDITO INFONAVIT HERNANDEZ ALMAGUER RENE6,027.20 6,027.20 0.00 6,027.20 0.00 0.00 6,027.20 E 0.00 0.00 6,027.20San Luis Potosí 203-2030-24-999-001-027 CREDITO INFONAVIT ESPARZA AGUILAR JOSE ANDRES12,595.45 12,595.45 0.00 12,595.45 0.00 0.00 12,595.45 E 0.00 0.00 12,595.45San Luis Potosí 203-2030-24-999-001-029 FERNANDO NALES AGUILAR 8,261.93 8,261.93 0.00 8,261.93 0.00 0.00 8,261.93 E 0.00 0.00 8,261.93San Luis Potosí 203-2030-24-999-001-030 TAFOLLA MENA JOSE ALEJANDRO 10,586.48 10,586.48 0.00 10,586.48 0.00 0.00 10,586.48 E 0.00 0.00 10,586.48San Luis Potosí 203-2030-24-999-001-032 GARCIA GARCIA BERTHA 3,125.06 3,255.49 130.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00San Luis Potosí 203-2030-24-999-001-037 OLVERA FLORES ADELINA ALEJANDRA 6,199.91 6,199.91 0.00 6,199.91 0.00 0.00 6,199.91 E 0.00 0.00 6,199.91San Luis Potosí 203-2030-24-999-001-038 MORENO ESPINOSA IMELDA 894.34 894.34 0.00 894.34 0.00 0.00 894.34 E 0.00 0.00 894.34San Luis Potosí 203-2030-24-999-001-042 BALDERAS CONTRERAS ANA MONICA 888.20 888.20 0.00 888.20 0.00 0.00 888.20 E 0.00 0.00 888.20San Luis Potosí 203-2030-24-999-001-044 DAVID HERNANDEZ HERNANDEZ 11,376.19 13,005.77 2,722.04 1,092.46 2,722.04 3,814.50 0.00 0.00 3,814.50 E 0.00 0.00 3,814.50San Luis Potosí 203-2030-24-999-001-045 CORPUS MARTINEZ OSBALDO 9,668.72 2,507.54 0.00 7,161.18 870.33 8,031.51 0.00 0.00 8,031.51 E 0.00 0.00 8,031.51San Luis Potosí 203-2030-24-999-001-046 REBOLLEDO DEL RIO SALVADOR 13,815.78 3,975.68 0.00 9,840.10 1,999.85 11,839.95 0.00 0.00 11,839.95 E 0.00 0.00 11,839.95San Luis Potosí 203-2030-24-999-001-048 MENDEZ SILVA SANDRA LUZ 9,056.13 9,056.13 0.00 9,056.13 0.00 0.00 9,056.13 E 0.00 0.00 9,056.13San Luis Potosí 203-2030-24-999-001-049 ARELLANO TORRES MARIA LUISA 5,406.98 5,406.98 0.00 0.00 2,104.53 2,104.53 0.00 0.00 2,104.53 F 0.00 0.00 2,104.53San Luis Potosí 203-2030-24-999-001-051 CISNEROS JIMENEZ LUZ MAGDALENA 10,257.99 6,503.85 0.00 3,754.14 0.00 3,754.14 0.00 0.00 3,754.14 E 0.00 0.00 3,754.14San Luis Potosí 203-2030-24-999-001-052 RAMIREZ URBINA RAYMUNDO 3,015.78 3,015.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00San Luis Potosí '203-2030-24-999-001-053 RIVERA PALACIOS MARCO VINICIO 2,275.12 2,275.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00San Luis Potosí 203-2030-24-999-001-067 HERNANDEZ ALMAGUER RENE 3,692.19 3,692.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total San Luis Potosí 769,208.93 3,263,351.59 3,708,686.19 1,214,543.53 0.00 0.00 7,696.75 1,222,240.28 332,707.40 0.00 889,532.88 0.00 0.00 889,532.88Sinaloa 203-2030-25-999-001-002 Seguro Social (Periodos 1999-2002) 2,866.68 2,866.68 0.00 2,866.68 0.00 0.00 2,866.68 E 0.00 0.00 2,866.68Sinaloa 203-2030-25-999-001-006 Amortizaciones INFONAVIT 1,557.52 1,539.68 0.00 17.84 0.00 17.84 0.00 0.00 17.84 E 0.00 0.00 17.84Sinaloa 203-2030-25-999-001-010 Impuesto s/honorarios asimilados a salarios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sinaloa 203-2030-25-999-001-012 Cuotas Patronal IMSS 26,526.96 26,526.96 0.00 26,526.96 0.00 0.00 26,526.96 E 0.00 0.00 26,526.96Sinaloa 203-2030-25-999-003-011 Amortizaciones Créditos Infonavit 6,202.77 6,202.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sinaloa 203-2030-25-999-004-011 Amortizaciones Créditos Infonavit 3,737.51 3,453.36 0.00 284.15 0.00 284.15 0.00 0.00 284.15 E 0.00 0.00 284.15Sinaloa 203-2030-25-999-007-001 Ispt 0.00 1,302,298.50 1,514,419.77 212,121.27 0.00 212,121.27 211,924.22 0.00 197.05 E 0.00 0.00 197.05Sinaloa 203-2030-25-999-008-001 ispt 112,258.23 113,176.50 0.00 -918.27 918.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sinaloa 203-2030-25-999-008-003 ISR Honorarios Profesionales 11,318.93 8,818.93 912.62 3,412.62 0.00 3,412.62 0.00 0.00 3,412.62 E 0.00 0.00 3,412.62Sinaloa 203-2030-25-999-008-004 ISR ARRENDAMIENTO 10,771.14 6,939.12 0.00 3,832.02 0.00 3,832.02 0.00 0.00 3,832.02 E 0.00 0.00 3,832.02Sinaloa 203-2030-25-999-008-005 Retencion IVA 23,563.23 16,809.05 973.76 7,727.94 0.00 7,727.94 0.00 0.00 7,727.94 E 0.00 0.00 7,727.94Sinaloa '203-2030-25-999-010-003 ISR Honorarios Profesionales 20,000.00 24,950.00 4,950.00 0.00 4,950.00 4,950.00 0.00 0.00 0.00 0.00 0.00Sinaloa '203-2030-25-999-010-004 ISR Arrendamiento 16,840.70 20,058.10 3,217.40 0.00 3,217.40 0.00 0.00 3,217.40 E 0.00 0.00 3,217.40Sinaloa '203-2030-25-999-010-005 Retencion IVA 39,296.80 48,008.70 8,711.90 0.00 8,711.90 5,280.00 0.00 3,431.90 E 0.00 0.00 3,431.90Sinaloa '203-2030-25-999-011-001 Retenciones IMSS Empleados 228,414.95 249,261.34 20,846.39 0.00 20,846.39 21,043.44 0.00 -197.05 E 0.00 0.00 -197.05Sinaloa '203-2030-25-999-011-002 Amortizaciones de Crédito INFONAVIT 559,988.69 681,553.10 121,564.41 0.00 121,564.41 120,427.07 0.00 1,137.34 E 0.00 0.00 1,137.34Sinaloa '203-2030-25-999-011-003 Cuotas IMSS patronal 983,592.46 1,111,019.53 127,427.07 0.00 127,427.07 127,427.07 0.00 0.00 0.00 0.00 0.00Sinaloa '203-2030-25-999-011-004 2% SAR 159,824.40 191,694.23 31,869.83 0.00 31,869.83 31,869.83 0.00 0.00 0.00 0.00 0.00Sinaloa '203-2030-25-999-011-005 5% INFONAVIT 399,560.80 479,235.35 79,674.55 0.00 79,674.55 79,674.55 0.00 0.00 0.00 0.00 0.00Total Sinaloa 198,802.97 3,866,756.71 4,322,086.50 654,132.76 0.00 0.00 918.27 655,051.03 602,596.18 0.00 52,454.85 0.00 0.00 52,454.85Sonora 203-2030-26-200-008-045 Nogales 793.52 793.52 0.00 793.52 0.00 0.00 793.52 E 0.00 0.00 793.52Sonora 203-2030-26-200-009-045 Nogales 529.01 529.01 0.00 529.01 0.00 0.00 529.01 E 0.00 0.00 529.01Sonora 203-2030-26-999-001-001 ISPT 881.05 261,561.11 261,561.11 881.05 0.00 881.05 0.00 0.00 881.05 E 0.00 0.00 881.05Sonora 203-2030-26-999-001-005 IMSS 119,843.77 0.00 33,503.02 153,346.79 0.00 153,346.79 0.00 0.00 153,346.79 C 153,346.79 0.00 0.00Sonora 203-2030-26-999-001-006 I.S.R. Retenido Honorarios 0.00 912.62 912.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sonora 203-2030-26-999-001-008 I.V.A. Retenido Honorarios 0.00 973.76 973.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sonora 203-2030-26-999-001-012 Cesantia y Vejez 27,926.46 0.00 26,291.09 54,217.55 0.00 54,217.55 0.00 0.00 54,217.55 C 54,217.55 0.00 0.00Sonora 203-2030-26-999-001-014 Pago Ayuda Habitacion 115,813.44 115,813.44 0.00 115,813.44 0.00 0.00 115,813.44 E 0.00 0.00 115,813.44Sonora 203-2030-26-999-002-001 Creditos 164,304.86 0.00 130,749.52 295,054.38 0.00 295,054.38 0.00 0.00 295,054.38 C 295,054.38 0.00 0.00Sonora 203-2030-26-999-002-002 Infonavit y Sar 85,581.54 85,581.54 0.00 85,581.54 0.00 85,581.54 0.00 C 0.00 0.00 0.00Total Sonora 515,673.65 263,447.49 453,991.12 706,217.28 0.00 0.00 0.00 706,217.28 0.00 85,581.54 620,635.74 502,618.72 0.00 118,017.02

574

ANEXO 6


SALDO PENDIENTE DE


VERSIÓN



31-12-14 BALANZA 2a

VERSIÓN



AL 31-12-14






EJERCICIO 2015)




Tabasco 203-2030-27-999-001-001 I.S.R. X SALARIOS 10,079.53 207,248.26 236,587.59 39,418.86 0.00 39,418.86 0.00 38,356.35 1,062.51 A 0.00 0.00 1,062.51Tabasco 203-2030-27-999-001-002 '10% Retencion de ISR 2,622.39 2,374.92 4,081.23 4,328.70 0.00 4,328.70 0.00 1,250.00 3,078.70 A 0.00 0.00 3,078.70Tabasco 203-2030-27-999-001-003 IVA Retenido 2,796.47 2,533.22 4,353.43 4,616.68 0.00 4,616.68 0.00 1,333.33 3,283.35 A 0.00 0.00 3,283.35Tabasco 203-2030-27-999-001-004 IMSS 4,925.67 180,950.69 197,742.89 21,717.87 0.00 21,717.87 0.00 18,878.22 2,839.65 A 0.00 0.00 2,839.65Tabasco '203-2030-27-999-001-005 INFONAVIT 72,438.71 88,623.93 16,185.22 0.00 16,185.22 0.00 16,185.22 0.00 A 0.00 0.00 0.00Tabasco '203-2030-27-999-001-007 2% SAR 90,910.66 111,223.12 20,312.46 0.00 20,312.46 0.00 20,312.46 0.00 A 0.00 0.00 0.00Tabasco 203-2030-27-999-001-006 ISR por asimilables 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total Tabasco 20,424.06 556,456.46 642,612.19 106,579.79 0.00 0.00 0.00 106,579.79 0.00 96,315.58 10,264.21 0.00 0.00 10,264.21Tamaulipas 203-2030-28-999-010-000 '10% I.S.R. Retenido 10,644.31 59,710.03 50,284.30 1,218.58 0.00 1,218.58 0.00 0.00 1,218.58 E 0.00 0.00 1,218.58Tamaulipas 203-2030-28-999-020-000 I.V.A. Retenido 11,773.36 61,757.94 53,144.62 3,160.04 0.00 3,160.04 0.00 0.00 3,160.04 E 0.00 0.00 3,160.04Tamaulipas 203-2030-28-999-030-000 IMSS 23,773.31 354,322.91 375,046.98 44,497.38 0.00 44,497.38 44,451.00 0.00 46.38 E 0.00 0.00 46.38Tamaulipas 203-2030-28-999-040-000 INFONAVIT 51,266.47 422,637.75 510,199.87 138,828.59 0.00 138,828.59 112,562.97 0.00 26,265.62 E 0.00 0.00 26,265.62Tamaulipas 203-2030-28-999-060-000 I.S.R. POR SALARIO 24,125.17 226,294.45 284,399.16 82,229.88 0.00 82,229.88 79,645.47 0.00 2,584.41 E 0.00 0.00 2,584.41Total Tamaulipas 121,582.62 1,124,723.08 1,273,074.93 269,934.47 0.00 0.00 0.00 269,934.47 236,659.44 0.00 33,275.03 0.00 0.00 33,275.03Tlaxcala 203-2030-29-999-003-001 ISR POR SALARIOS 50,215.24 369,187.49 402,217.45 83,245.20 0.00 83,245.20 83,245.20 0.00 0.00 0.00 0.00 0.00Tlaxcala 203-2030-29-999-003-004 I.M.S.S. Retención Trabajadores 78,087.28 105,786.66 39,425.64 11,726.26 0.00 11,726.26 7,735.86 0.00 3,990.40 E 0.00 0.00 3,990.40Tlaxcala 203-2030-29-999-003-005 Infonavit 0.00 107,890.30 153,926.71 46,036.41 0.00 46,036.41 46,036.41 0.00 0.00 0.00 0.00 0.00Tlaxcala 203-2030-29-999-003-010 Cuotas I.M.S.S. Patronales 0.00 233,836.91 274,789.58 40,952.67 0.00 40,952.67 40,030.68 0.00 921.99 E 0.00 0.00 921.99Tlaxcala 203-2030-29-999-003-012 Amortización Credito Infonavit 105,209.00 173,952.87 81,708.76 12,964.89 0.00 12,964.89 14,907.32 0.00 -1,942.43 E 0.00 0.00 -1,942.43Tlaxcala 203-2030-29-999-003-014 Amortización Credito Fonacot 113,444.34 113,336.09 54,227.08 54,335.33 0.00 54,335.33 1,310.46 0.00 53,024.87 E 0.00 0.00 53,024.87Tlaxcala 203-2030-29-999-003-016 Cesantia y Vejez Ret. Trabajadores 39,599.35 70,211.74 40,970.54 10,358.15 0.00 10,358.15 10,358.15 0.00 0.00 0.00 0.00 0.00Tlaxcala 203-2030-29-999-003-018 Cesantia y Vejez Patronal 0.00 110,633.74 158,051.23 47,417.49 0.00 47,417.49 47,417.49 0.00 0.00 0.00 0.00 0.00Tlaxcala '203-2030-29-999-003-021 '2% Sobre Nominas 0.00 56,173.00 69,299.00 13,126.00 0.00 13,126.00 13,126.00 0.00 0.00 0.00 0.00 0.00Total Tlaxcala 386,555.21 1,341,008.80 1,274,615.99 320,162.40 0.00 0.00 0.00 320,162.40 264,167.57 0.00 55,994.83 0.00 0.00 55,994.83Veracruz 203-2030-30-999-001-001 ISR POR SALARIOS 388,464.63 2,407,563.82 2,454,807.42 435,708.23 0.00 435,708.23 0.00 400,707.68 35,000.55 A 0.00 0.00 35,000.55Veracruz 203-2030-30-999-001-003 '10% Retenido Sobre Honorarios 0.00 0.00 1,368.93 1,368.93 0.00 1,368.93 0.00 912.62 456.31 A 0.00 0.00 456.31Veracruz 203-2030-30-999-001-004 IVA Retenido Sobre Honorarios 0.00 0.00 1,460.64 1,460.64 0.00 1,460.64 0.00 973.76 486.88 A 0.00 0.00 486.88Veracruz 203-2030-30-999-001-006 IMSS Retenido 34,740.98 407,417.35 406,216.05 33,539.68 0.00 33,539.68 0.00 33,241.68 298.00 A 0.00 0.00 298.00Veracruz 203-2030-30-999-001-007 IMSS Mensual 97,187.19 1,172,795.76 1,180,317.20 104,708.63 0.00 104,708.63 0.00 104,708.63 0.00 A 0.00 0.00 0.00Veracruz 203-2030-30-999-001-008 INFONAVIT 130,361.24 789,903.91 795,374.80 135,832.13 0.00 135,832.13 0.00 135,832.13 0.00 A 0.00 0.00 0.00Veracruz 203-2030-30-999-001-009 2% SAR 52,144.50 315,961.55 318,149.88 54,332.83 0.00 54,332.83 0.00 54,332.83 0.00 A 0.00 0.00 0.00Veracruz 203-2030-30-999-001-010 Amortización Crédito INFONAVIT 73,523.28 441,357.87 413,354.32 45,519.73 0.00 45,519.73 0.00 45,051.51 468.22 A 0.00 0.00 468.22Veracruz 203-2030-30-999-001-011 Cesantía y Vejez 111,087.00 673,334.57 677,527.10 115,279.53 0.00 115,279.53 0.00 115,279.53 0.00 A 0.00 0.00 0.00Total Veracruz 887,508.82 6,208,334.83 6,248,576.34 927,750.33 0.00 0.00 0.00 927,750.33 0.00 891,040.37 36,709.96 0.00 0.00 36,709.96Yucatán 203-2030-31-999-001-001 I.S.R. POR SALARIOS 123,187.58 835,259.41 947,355.54 235,283.71 0.00 235,283.71 0.00 161,962.31 73,321.40 A 0.00 0.00 73,321.40Yucatán 203-2030-31-999-001-002 '10% I.S.R. Retenido 456.31 1,610.21 2,084.87 930.97 0.00 930.97 0.00 936.22 -5.25 A 0.00 0.00 -5.25Yucatán 203-2030-31-999-001-003 I.M.S.S. 7,127.78 160,769.41 302,176.78 148,535.15 0.00 148,535.15 0.00 134,570.18 13,964.97 A 0.00 0.00 13,964.97Yucatán '203-2030-31-999-001-004 INFONAVIT 0.00 69,696.97 69,696.97 0.00 69,696.97 0.00 69,696.97 0.00 A 0.00 0.00 0.00Yucatán '203-2030-31-999-001-005 '2% Fondo de Retiro 0.00 27,878.82 27,878.82 0.00 27,878.82 0.00 27,878.82 0.00 A 0.00 0.00 0.00Yucatán 203-2030-31-999-001-006 '10% IVA Retenido 486.88 1,718.08 2,224.55 993.35 0.00 993.35 0.00 998.95 -5.60 A 0.00 0.00 -5.60Yucatán 203-2030-31-999-001-008 Crédito Infonavit 74,529.20 287,474.75 262,856.68 49,911.13 0.00 49,911.13 0.00 60,362.12 -10,450.99 A 0.00 0.00 -10,450.99Yucatán 203-2030-31-999-001-013 Seguro Vivienda 1,167.75 1,440.00 1,091.25 819.00 0.00 819.00 0.00 819.00 F 0.00 0.00 819.00Total Yucatán 206,955.50 1,288,271.86 1,615,365.46 534,049.10 0.00 0.00 0.00 534,049.10 0.00 456,405.57 77,643.53 0.00 0.00 77,643.53Zacatecas 203-2030-32-999-001-000 ISPT 30,509.92 203,558.54 330,871.01 157,822.39 0.00 157,822.39 157,699.57 0.00 122.82 E 0.00 0.00 122.82Zacatecas 203-2030-32-999-002-000 Ret. 10% ISR 0.00 912.62 912.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Zacatecas 203-2030-32-999-003-000 Ret. 10 % IVA 0.00 973.76 973.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Zacatecas 203-2030-32-999-005-000 IMSS 37,641.52 184,727.20 72,877.59 -74,208.09 148,184.64 73,976.55 0.00 0.00 73,976.55 E 0.00 0.00 73,976.55Zacatecas 203-2030-32-999-006-000 INFONAVIT 24,638.42 3,663.34 57,572.45 78,547.53 0.00 78,547.53 0.00 78,547.53 E 0.00 0.00 78,547.53Zacatecas '203-2030-32-999-007-000 SAR 0.00 46,271.36 46,271.36 0.00 46,271.36 0.00 46,271.36 F 0.00 0.00 46,271.36Total Zacatecas 92,789.86 393,835.46 509,478.79 208,433.19 0.00 0.00 148,184.64 356,617.83 157,699.57 0.00 198,918.26 0.00 0.00 198,918.26Total general $23,870,504.95 $150,232,155.91 $151,736,717.01 $25,375,066.05 $1,081.34 $81,149.90 $266,442.19 $25,561,439.68 $18,045,617.22 $1,999,132.18 $5,516,690.28 $706,885.21 $27,689.27 $4,837,494.34

575

BANCO NÚMERO DE CUENTA

TIPO DE CUENTA

(CHEQUES, INVERSIÓN)

No FECHA RECEPCIÓN

PLAZA SUCURSAL ENTIDAD APERTURA CANCELACIÓN ESTATUS (CANCELADA,

VIGENTE)

1 BBVA Bancomer,S.A.

Cheque 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Jiquilpan 1240 Michoacán 03-10-00 Activa El comité está recabando información (2) El comité está recabando información (3)


Cheque 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Culiacán Boulevard

Madero

1093 Sinaloa 24-03-00 Activa El comité está recabando información (2) El comité está recabando información (3)


Cheque 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Tlaxcala Oficina Principal

5882 Tlaxcala 14-10-14 Activa Se presenta oficio mediante el cual seda aviso al Instituto Estatal deTlaxcala, de la apertura de la cuentaanotada, misma que será utilizadapara manejar el recurso estatalordinario.

(1)


Cheque 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Gobierno y Empresas Colima

7716 Colima 18-12-02 Activa El Comité se encuentra recabandoinformación.

(2) La cuenta observada es utilizada pararecurso local, se presenta escrito deentrega de documentación e InformeAnual 2014 al Instituto Electoral delEstado de Colima, con fecha 20 deenero de 2015, en el que se detalla laentrega de conciliacion bancarias dela cuenta referida.

(1)


Cheque 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Enrique Días León

3862 Jalisco 08-01-14 Activa Esta cuenta corresponde al Municipiode Zapotlán el Grande, se anexaoficio CDE/TEJ/02/14 dirigido alDirector General de la UnidadTécnica de Fiscalización de losRecursos de los Partidos Políticos delInstituto Electoral y de ParticipaciónCiudadana del Estado de Jalisco,notificando su apertura.

(1)


Cheque 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Enrique Días León

3862 Jalisco 08-01-14 Activa Esta cuenta corresponde alTlaquepaque, se anexa oficioCDE/TEJ/02/14 dirigido al DirectorGeneral de la Unidad Técnica deFiscalización de los Recursos de losPartidos Políticos del InstitutoElectoral y de ParticipaciónCiudadana del Estado de Jalisco,notificando su apertura.

(1)


Inversion 214-4/885778/2015 04-06-15 Gobierno Guanajuato

0714 Guanajuato 07-07-05 Activa El Comité se encuentra recabandoinformación.

(2) Esta cuenta se está utilizando para elmanejo de recurso local, por lo que sepresenta como soporte la balanza delmes de diciembre 2014, donde sepuede observar lo antes anotado, seanexa carta del banco BBVABancomer, en donde se anota que lacuenta de inversion está ligada a laprincipal.

(1)


Cheques 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Enrique Díaz de León

3862 Jalisco 14-01-14 Activa Esta cuenta corresponde alTlajomulco de Zuñiga, se anexa oficioCDE/TEJ/02/14 dirigido al DirectorGeneral de la Unidad Técnica deFiscalización de los Recursos de losPartidos Políticos del InstitutoElectoral y de ParticipaciónCiudadana del Estado de Jalisco,notificando su apertura.

(1)


Cheques 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Enrique Díaz de León

3862 Jalisco 29-01-14 Activa Esta cuenta corresponde al Tonalá,se anexa oficio CDE/TEJ/07/14dirigido al Director General de laUnidad Técnica de Fiscalización delos Recursos de los Partidos Políticosdel Instituto Electoral y deParticipación Ciudadana del Estadode Jalisco, notificando su apertura.

(1)


Cheques 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Gobierno Yucatán 7715 Yucatán 11-12-12 Activa Se anexa Copia de contrato deapertura. Se usa para Aportacionesde Militantes del Comité Municipal deMérida.Balanza al 31-dic-14 y Auxiliares2014.

(1)

CUENTAS BANCARIAS REPORTADAS POR LA COMISIÓN NACIONAL BANCARIA Y DE VALORES

RESPUESTA DEL PARTIDOTESO/211/2015

REFERENCIA DEL DICTAMEN

ANEXO 7


REFERENCIA OFICIO

INE/UTF/DA-F/22160/15

REFERENCIA INE/UTF/DA-F/21053/15

No. INSTITUCIÓN BANCARIA OFICIO CNBV SUCURSAL BANCARIA FECHA



576

IFE

Text Box



TIPO DE CUENTA


No FECHA RECEPCIÓN


VIGENTE)




ANEXO 7


REFERENCIA OFICIO







Cheques 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Gobierno Yucatán 7715 Yucatán 04-04-14 Activa Se anexa Copia de contrato deapertura, Balanza al 31-dic-14 yAuxiliares 2014. Se usa para pago denómina del Comité Municipal deMérida.

(1)


Cheques 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Gobierno Chihuahua

0711 Chihuahua 30-03-10 Activa Se solicitó información al banco enrelación a la cuenta observada, sinembargo, este índico que estacuenta no existe o en su caso lefaltaba un digito porque todas lascuentas bancarias son de los 10dígitos , no obstante, con esa mismafecha se apertura una cuenta paraprecampaña local muy similarexcepto por un digito y que en elejercicio 2013 fue observada por laUTF, se anexa copia de oficioTeschih/044/2014 con fecha 14 deAgosto del 2014, presentado aComisión de Fiscalización de losRecursos de los Partidos yAgrupaciones Políticas del IEEChihuahua, donde se solicita quecertifique que dichas cuentas fueronreportadas en tiempo y forma y eloficio No.IEE/CPFRPyAP/069/2014,con fecha 17 de Agosto 2014certificando lo anterior, cabemencionar que dicha cuenta seencuentra cancelada.

(1)


Cheques 214-4/885778/2015 04-06-15 Cananea Juárez 0653 Sonora 04-06-01 Activa El comité se encuentra recabandoinformación.

(2) El comité está recabando información (3)


Cheques 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Culiacan Dr. Mora 6785 Sinaloa 13-05-04 Activa El Comité se encuentra recabandoinformación.



214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Concentro 3878 Jalisco 23-08-00 Activa El comité se encuentra recabandoinformación.

(2) Se anexa oficio CDE/TEJ/065815,mediante el cual se solicita a laInstitución Bancaria información,contratos o estados de cuenta quepermitan verificar si estas seencuentran aperturadas a nombre delpartido y el estatus que guardan, noobstante al momento de darconstestación a su solicitud no setiene respuesta alguna.

(2)


214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15



(2)


214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15



(2)


Cheques 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

0025 Distrito Federal 16-08-06 Activa El comité se encuentra recabandoinformación.



Cheques 214-4/885778/2015 214-4/500576/2015

04-06-1529-07-15

Los Reyes 16 de Septiembre

6734 Michoacán 23-04-01 08-08-14 Cancelada Se anexa copia del contrato deapertura de la cuenta bancaria, asícomo el documento donde se haceconstar la cancelación de dichacuenta.

(1)

577

IFE

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TIPO DE CUENTA


No FECHA RECEPCIÓN


VIGENTE)




ANEXO 7


REFERENCIA OFICIO






20 Banco Mercantil delNorte, S.A.

Cheque 214-4/883977/2015214-4/884055/2015

22-05-1501-06-15

9848 Tamaulipas 15-05-14 El Comité se encuentra recabandoinformación.

(2) Se presenta oficio núm. SF-206/2014en donde se le notifica a la Unidad deFiscalización de Tamaulipas de laapertura de la cuentacorrespondiente, misma que se utilizapara el manejo del recurso estatal, enel CDM de Reynosa, se anexa estadode cuenta en donde se puede apreciarque la cuenta de inversión va ligada ala principal.

(1)


Inversion 214-4/883977/2015214-4/884055/2015

22-05-1501-06-15

9848 Tamaulipas 15-05-14 El Comité se encuentra recabandoinformación.

(2) Se presenta oficio núm. SF-206/2014en donde se le notifica a la Unidad deFiscalización de Tamaulipas de laapertura de la cuentacorrespondiente, misma que se utilizapara el manejo del recurso estatal, enel CDM de Reynosa, se anexa estadode cuenta en donde se puede apreciarque la cuenta de inversión va ligada ala principal.

(1)


Cheque 214-4/884055/2015 01-06-15 Centro Zacatecas 821 Zacatecas 25-09-14 Activa Se presenta aviso de apertura decuen bancaria al Intituto Nacional delEstado de Zacatecas, el dia 14 deNoviembre de 2013.

(1)


Inversion 214-4/884055/2015 01-06-15 Centro Zacatecas 821 Zacatecas 25-09-14 Activa El Comité se encuentra recabandoinformación.

(2) Se presenta aviso al InstitutoNacional del Estado de Zacatecascon fecha 14 de Noviembre de 2013,donde se informa la apertura de lacuenta bancaria, así mismo sepresenta carta de activación delcontrato en donde se muestra que lacuenta de inversión está ligada a lacuenta eje.

(1)


Cheque 214-4/884055/2015 01-06-15 Centro Zacatecas 821 Zacatecas 25-09-14 Activa Se presenta aviso de apertura decuen bancaria al Intituto Nacional delEstado de Zacatecas, el dia 14 deNoviembre de 2013.

(1)


Inversion 214-4/884055/2015 01-06-15 Centro Zacatecas 821 Zacatecas 25-09-14 Activa El Comité se encuentra recabandoinformación.

(2) Se presenta aviso al InstitutoNacional del Estado de Zacatecascon fecha 14 de Noviembre de 2013,donde se informa la apertura de lacuenta bancaria, así mismo sepresenta carta de activación delcontrato en donde se muestra que lacuenta de inversión está ligada a lacuenta eje.

(1)


Cheque 214-4/884055/2015 01-06-15 Centro Campeche 987 Campeche 24-06-14 Cancelada Se presenta escrito dirijido al InstitutoElectoral del Estado de Campechecon fecha 1 de julio de 2015, dondese notifica de la apertura de lascuentas bancarias.

(1)


Inversion 214-4/884055/2015 01-06-15 Centro Campeche 987 Campeche 24-06-14 Cancelada Es preciso aclarar que la cuenta deinversión esta ligada a una cuentaeje,las cual fue notificada al InstitutoElectoral del Estado de Campechecon fecha 21 de julio de 2015, parasustentar mi dicho se presenta elestado de cuenta bancario.

(1)


Cheque 214-4/884055/2015 01-06-15 Centro Campeche 987 Campeche 24-06-14 Cancelada Es preciso aclarar que la cuenta deinversión esta ligada a una cuentaeje,las cual fue notificada al InstitutoElectoral del Estado de Campechecon fecha 21 de julio de 2015, parasustentar mi dicho se presenta elestado de cuenta bancario.

(1)



(1)

578

IFE

Text Box



TIPO DE CUENTA


No FECHA RECEPCIÓN


VIGENTE)




ANEXO 7


REFERENCIA OFICIO








(1)



(1)



(1)



(1)



(1)



(1)



(1)



(1)



(1)



(1)



(1)



(1)

579

IFE

Text Box



TIPO DE CUENTA


No FECHA RECEPCIÓN


VIGENTE)




ANEXO 7


REFERENCIA OFICIO








(1)



(1)



(1)



(1)



(1)



(1)



(1)



(1)



(1)



(1)



(1)



(1)

580

IFE

Text Box



TIPO DE CUENTA


No FECHA RECEPCIÓN


VIGENTE)




ANEXO 7


REFERENCIA OFICIO







Cheques 214-4/884055/2015 01-06-15 Aguascalientes Cilindro

4400 Aguascalientes 30-07-14 Activa Se presenta el escrito del ComitéDirectivo Estatal donde se confirmaque la cuenta bancaria se utiliza parael manejo de sus recursos locales,así mismo se presenta balanza decomprobación como evidenciadocumental.

(1)


Cheques 214-4/884055/2015 01-06-15 Tlaxcala Portal 2239 Tlaxcala 19-11-13 29-01-14 Cancelada Se anexa copia del oficio presentadoante la institución bancariacorrespondiente, solicitando lacancelación de la cuenta anotada, asícomo copia de la balanza en dondese demuestra que la cuenta fuéutilizada para el manejo del recursoestatal.

(1)


Cheques 214-4/884055/2015 01-06-15 Tlaxcala Portal 2239 Tlaxcala 19-11-13 29-01-14 Cancelada Se anexa copia del oficio presentadoante la institución bancariacorrespondiente, solicitando lacancelación de la cuenta anotada, asícomo copia de la balanza en dondese demuestra que la cuenta fueutilizada para el manejo del recursoestatal.

(1)


Cheques 214-4/884055/2015 01-06-15 Tlaxcala Portal 2239 Tlaxcala 19-11-13 29-01-14 Cancelada Se anexa copia del oficio presentadoante la institución bancariacorrespondiente, solicitando lacancelación de la cuenta anotada, asícomo copia de la balanza en dondese demuestra que la cuenta fueutilizada para el manejo del recursoestatal.

(1)


Inversión 214-4/883977/2015214-4/884055/2015

22-05-1501-06-15

Tecate 8750 Baja California 20-08-08 21-06-14 Cancelada Se anexa carta emitida por lainstitución Bancaria, donde se indicaque la cuenta fue cancelada en mayode 2014. También se anexanconciliaciones Bancarias de Enero aMayo 2014 y el último estado decuenta emitido por la instituciónBancaria, es preciso señalar que losmovimientos bancarios de dichacuenta se encuentran registrados enla contabilidad del Estado de BajaCalifornia, Comité Municipal deTecate, con Recurso Federal.

(1)

59 Banco Azteca, S.A. Cheques 214-4/883947/2015 20-05-15 TSF Corporativo EKT

0172 Distrito Federal 21-11-14 Activa El Comité se encuentra recabandoinformación.

(2) Se presenta balanza decomprobación del mes de abril del2015, donde se identifica que lacuenta bancaria referida es utilizadapara recursos locales, cabe aclararque esta cuenta se encuentranotificada ante el Instituto NacionalElectoral, para el uso de recursoslocales, sin embargo, al momento dela contestación a esta observación nose localizó.

(1)

60 Banco del Bajío, S.A. Cheques 214-4/883947/2015 20-05-15 Glorieta Juárez 444-8167770 San Luis Potosí 29-07-11 07-07-14 Cancelada El Comité se encuentra recabandoinformación.

(2) Se presenta escrito al BancoSantander, S.A. solicitandoinformación respecto al estado queguarda la cuenta.

(2)

581

IFE

Text Box



TIPO DE CUENTA


No FECHA RECEPCIÓN


VIGENTE)




ANEXO 7


REFERENCIA OFICIO






61 Banco del Bajío, S.A. Cheques 214-4/883947/2015 20-05-15 Camelinas 443-3158625 Michoacán 04-11-14 Activa Se presenta copia del documento deBanco del Bajio con fecha 04 deNoviembre de 2014 donde confirmala cuenta bancaria que se aperturópara el programa "obtención delvoto"; así mismo se presentan copiasde los documentos con fecha 2 y 7 dejulio de 2015 respectivamente, dondeel Comité solicita al banco lacancelación de la cuenta bancariareferida y donde se notifica aldirector de la Unidad Técnica deFiscalización la confirmacion deBanco del Bajio respecto a lacancelacion de las cuentas bancariasque se aperturaron para el procesoLocal 2014-2015.

(1)

62 Banco Nacional deMéxico, S.A.

Cheques 214-4/885745/2015214-4/500054/2015

04-06-1518-06-15

Roma 4779 Distrito Federal 30-12-14 Activa (3) Se presenta oficio DAF/EXT/08/2015con fecha 22 de enero del 2015,mediante el cual se da aviso alInstituto Nacional Electoral, de laapertura de la cuenta, misma queserá utilizada para manejar lasaportaciones de militantes local.

(1)


Cheques 214-4/885745/2015214-4/500054/2015

04-06-1518-06-15

Roma 4779 Distrito Federal 30-12-14 Cancelada (3) Se presenta oficio DAF/EXT/08/2015con fecha 22 de enero del 2015,mediante el cual se da aviso alInstituto Nacional Electoral, de laapertura de la cuenta, misma queserá utilizada para manejar elautofinanciamiento local.

(1)


Cheques 214-4/885745/2015214-4/500054/2015

04-06-1518-06-15

Roma 4779 Distrito Federal 30-12-14 Cancelada (3) Se presenta oficio DAF/EXT/08/2015con fecha 22 de enero del 2015,mediante el cual se da aviso alInstituto Nacional Electoral, de laapertura de la cuenta, misma queserá utilizada para manejarprecampaña local.

(1)

65 Banco Santander(México), S.A.

Cheques 214-4/878872/2015 27-05-15 La Cruz de Elota 0269 Sinaloa 27-05-98 (3) Se presenta aviso al Consejo EstatalElectoral de Sinaloa, con fecha 19 deenero de 2015, informando de laapertura y continuación de cuentabancaria observada.

(1)


Cheques 214-4/878872/2015 27-05-15 Insurgentes Viaducto

5586 Distrito Federal 27-05-98 (1) (3) El partido no cuenta con loselementos necesarios que le permitanverificar si dicha cuenta se encuentraaperturada a su nombre o el estatusactual de esta cuenta.

(5)


Cheques 214-4/878872/2015 27-05-15 Insurgentes Viaducto

5586 Distrito Federal 27-05-98 (1) (3) El partido no cuenta con loselementos necesarios que le permitanverificar si dicha cuenta se encuentraaperturada a su nombre o el estatusactual de esta cuenta.

(5)


Cheques 214-4/878872/2015 27-05-15 Rio Verde 4269 San Luis Potosí 31-08-10 El Comité se encuentra recabandoinformación.

(2) Se presenta escrito al BancoSantander, S.A. solicitandoinformación respecto al estado queguarda la cuenta.

(2)


Cheques 214-4/878872/2015 27-05-15 Zaragoza 3897 Nuevo León 13-08-04 Se anexa copia del formato único demodificaciones de la instituciónbancaria correspondiente, en dondese solicita la cancelación de la cuentaanotada, así como copia de unreporte de auxiliar contable, en dondese puede observar que la cuenta fuéutilizada para el manejo del recursoestatal.

(1)

582

IFE

Text Box



TIPO DE CUENTA


No FECHA RECEPCIÓN


VIGENTE)




ANEXO 7


REFERENCIA OFICIO







Cheques 214-4/878872/2015 27-05-15 General Bravo 3942 Nuevo León 22-01-10 Se anexa copia del formato único demodificaciones de la instituciónbancaria correspondiente, en dondese solicita la cancelación de la cuentaanotada, así como copia de unreporte de auxiliar contable, en dondese puede observar que la cuenta fuéutilizada para el manejo del recursoestatal.

(1)


Cheques 214-4/878872/2015 27-05-15 Principal Culiacan 4554 Sinaloa 31-07-13 El Comité se encuentra recabandoinformación.

(2) Se presenta aviso al Consejo EstatalElectoral de Sinaloa, con fecha 19 deenero de 2015, informando de laapertura y continuación de cuentabancaria observada.

(1)


Cheques 214-4/878872/2015 27-05-15 Principal Culiacán 4554 Sinaloa 23-12-14 06-01-15 Cancelada (3) Se presenta un escrito de aclaracióncon fecha 14 de octubre 2015

(1)



(1)



(1)


Cheques 214-4/878872/2015 27-05-15 Principal Culiacan 4554 Sinaloa 24-12-14 06-01-15 Cancelada El Comité se encuentra recabandoinformación.

(2) Se presenta escrito con fecha 14 deoctubre del 2015, mediante el cual laTesorera del Comité Estatal deSinaloa , C. Criseyda Maria ParedesUraga, informa que en el mes dediciembre del 2014 se iniciarontrámites para la apertura de 4 cuentasbancarias, para recibir los recursosde aportaciones de militantes,simpatizantes, autofinanciamiento yactividades específicas en el ámbitolocal, conforme lo establecido por elReglamento de Fiscalización, noobsestante dicho trámite fuecancelado por la institución bancariaal no contar en tiempo con las formasrequeridas.

(1)

76 Banco Monex, S.A. 214-4/878872/2015 27-05-15 Matriz México 23-01-03 (3) El partido no cuenta con loselementos necesarios que le permitanverificar si dicha cuenta se encuentraaperturada a su nombre o el estatusactual de esta cuenta.

(4)

77 Banco Monex, S.A. 214-4/878872/2015 27-05-15 Matriz México 08-11-04 (3) El partido no cuenta con loselementos necesarios que le permitanverificar si dicha cuenta se encuentraaperturada a su nombre o el estatusactual de esta cuenta.

(4)

583

IFE

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RESPUESTA PARTIDO

SOPORTE Y/O ACLARACIÓN

Colima PD-03/01-14 Salvador Fuentes 1a. Qna. Enero 2014 36,690.00 El Comité se encuentra recabando la documentación.

(2) El Comité se encuentra recabando la documentación.

(2)

Colima PD-04/01-14 Salvador Fuentes 2a. Qna. Enero 2014 36,690.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-01/02-14 Salvador Fuentes 1a. Qna. Febrero 2014 36,690.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-02/02-14 Salvador Fuentes 2a. Qna. Febrero 2014 36,690.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-01/03-14 Salvador Fuentes 1a. Qna. Marzo 2014 36,690.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-02/08-14 Salvador Fuentes 2a. Qna. Agosto 2014 5,055.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-01/09-14 Salvador Fuentes 1a. Qna. Septiembre 2014 5,055.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-02/09-14 Salvador Fuentes 2a. Qna. Septiembre 2014 5,055.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-01/10-14 Salvador Fuentes 1a. Qna. Octubre 2014 5,055.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-02/10-14 Salvador Fuentes 2a. Qna. Octubre 2014 5,055.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-01/11-14 Salvador Fuentes 1a. Qna. Noviembre 2014 5,055.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-02/11-14 Salvador Fuentes 2a. Qna. Noviembre 2014 5,055.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-03/12-14 Salvador Fuentes 1a. Qna. Diciembre 2014 5,055.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-04/12-14 Salvador Fuentes 2a. Qna. Diciembre 2014 5,055.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-03/01-14 Francisco Espinoza 1a. Qna. Enero 2014 9,375.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-04/01-14 Francisco Espinoza 2a. Qna. Enero 2014 9,375.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-01/02-14 Francisco Espinoza 1a. Qna. Febrero 2014 9,375.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-02/02-14 Francisco Espinoza 2a. Qna. Febrero 2014 9,375.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-01/03-14 Francisco Espinoza 1a. Qna. Marzo 2014 9,375.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-01/06-14 Francisco Santana Roldan 1a. Qna. Junio 2014 6,952.00 El Comité se encuentra recabando la documentación.


(2)

Colima PD-01/09-14 Ma. Lourdes Barajas 1a. Qna. Septiembre 2014 7,937.00 Recibo de nómina debidamente suscrito. (2) El Comité se encuentra recabando la documentación.

(2)

Guanajuato PE-03/06-14 Botello Alvarez Ma. Teresa 2a. Qna. Junio 2014 17,214.60 El Comité se encuentra recabando la documentación.

(2) Se presenta el recibo de nómina debidamente suscrito anexo a la póliza PE-03 de junio 2014.

(1)

Guanajuato PE-03/06-14 Romero Vázquez Jorge Alberto 2a. Qna. Junio 2014 11,234.34 El Comité se encuentra recabando la documentación.


(2)

Guanajuato PE-03/06-14 Correa Ramírez José Jesús 2a. Qna. Junio 2014 48,813.30 El Comité se encuentra recabando la documentación.

(2) Se presenta el recibo de nómina debidamente suscrito anexo a la póliza PE-03 de junio 2014.

(1)

Hidalgo PD-03/01-14 Carabantes Lozada Antonio 1a. Qna. Enero 2014 6,971.25 El Comité se encuentra recabando la documentación.

(2) Se presnta el recibo de nómina debidamente suscrito anexo a la Poliza de Diario PD-3/01-14.

(1)

Hidalgo PD-02/02-14 Carabantes Lozada Antonio 1a. Qna. Febrero 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/02-14 Carabantes Lozada Antonio 2a. Qna. Febrero 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/03-14 Carabantes Lozada Antonio 1a. Qna. Marzo 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/03-14 Carabantes Lozada Antonio 2a. Qna. Marzo 2014 7,436.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/04-14 Carabantes Lozada Antonio 1a. Qna. Abril 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/04-14 Carabantes Lozada Antonio 2a. Qna. Abril 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/05-14 Carabantes Lozada Antonio 1a. Qna. Mayo 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/05-14 Carabantes Lozada Antonio 2a. Qna. Mayo 2014 7,436.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/06-14 Carabantes Lozada Antonio 1a. Qna. Junio 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-38/06-14 Carabantes Lozada Antonio 2a. Qna. Junio 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/07-14 Carabantes Lozada Antonio 1a. Qna. Julio 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

REFERENCIA CONTABLE

COMITÉ REFERENCIAINE/UTF/DA-F/22162/15

ANEXO 8



RECIBOS NO LOCALIZADOS POR REMUNERACIONES A DIRIGENTESDE COMITÉS DIRECTIVOS ESTATALES

REFERENCIA DICTAMEN

RESPUESTA PARTIDO EN TESO/213/15

IMPORTEPERIODO DE PAGONOMBRE

584

RESPUESTA PARTIDO


REFERENCIA CONTABLE


ANEXO 8




REFERENCIA DICTAMEN



Hidalgo PD-08/07-14 Carabantes Lozada Antonio 2a. Qna. Julio 2014 7,436.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/08-14 Carabantes Lozada Antonio 1a. Qna. Agosto 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/08-14 Carabantes Lozada Antonio 2a. Qna. Agosto 2014 7,436.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/09-14 Carabantes Lozada Antonio 1a. Qna. Septiembre 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/09-14 Carabantes Lozada Antonio 2a. Qna. Septiembre 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/10-14 Carabantes Lozada Antonio 1a. Qna. Octubre 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/10-14 Carabantes Lozada Antonio 2a. Qna. Octubre 2014 7,436.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/11-14 Carabantes Lozada Antonio 1a. Qna. Noviembre 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/11-14 Carabantes Lozada Antonio 2a. Qna. Noviembre 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/12-14 Carabantes Lozada Antonio 1a. Qna. Diciembre 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-2/12-14 Carabantes Lozada Antonio 2a. Qna. Diciembre 2014 6,971.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/01-14 Moreno Abud Alejandro 1a. Qna. Enero 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-05/01-14 Moreno Abud Alejandro 2a. Qna. Enero 2014 18,880.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/02-14 Moreno Abud Alejandro 1a. Qna. Febrero 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/02-14 Moreno Abud Alejandro 2a. Qna. Febrero 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/03-14 Moreno Abud Alejandro 1a. Qna. Marzo 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/03-14 Moreno Abud Alejandro 2a. Qna. Marzo 2014 18,880.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/04-14 Moreno Abud Alejandro 1a. Qna. Abril 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/04-14 Moreno Abud Alejandro 2a. Qna. Abril 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/05-14 Moreno Abud Alejandro 1a. Qna. Mayo 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/05-14 Moreno Abud Alejandro 2a. Qna. Mayo 2014 18,880.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/06-14 Moreno Abud Alejandro 1a. Qna. Junio 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-38/06-14 Moreno Abud Alejandro 2a. Qna. Junio 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/07-14 Moreno Abud Alejandro 1a. Qna. Julio 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-08/07-14 Moreno Abud Alejandro 2a. Qna. Julio 2014 18,880.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/08-14 Moreno Abud Alejandro 1a. Qna. Agosto 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/08-14 Moreno Abud Alejandro 2a. Qna. Agosto 2014 18,880.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/09-14 Moreno Abud Alejandro 1a. Qna. Septiembre 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

585

RESPUESTA PARTIDO


REFERENCIA CONTABLE


ANEXO 8




REFERENCIA DICTAMEN



Hidalgo PD-04/09-14 Moreno Abud Alejandro 2a. Qna. Septiembre 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/10-14 Moreno Abud Alejandro 1a. Qna. Octubre 2014 17,700.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/10-14 Moreno Abud Alejandro 2a. Qna. Octubre 2014 4,287.39 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/01-14 Jorge Miguel García Vázquez 1a. Qna. Enero 2014 11,198.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-05/01-14 Jorge Miguel García Vázquez 2a. Qna. Enero 2014 11,944.80 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/02-14 Jorge Miguel García Vázquez 1a. Qna. Febrero 2014 11,198.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/02-14 Jorge Miguel García Vázquez 2a. Qna. Febrero 2014 11,198.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/03-14 Jorge Miguel García Vázquez 1a. Qna. Marzo 2014 11,198.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/03-14 Jorge Miguel García Vázquez 2a. Qna. Marzo 2014 11,944.80 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/04-14 Jorge Miguel García Vázquez 1a. Qna. Abril 2014 746.55 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/04-14 Jorge Miguel García Vázquez 1a. Qna. Abril 2014 10,451.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/04-14 Jorge Miguel García Vázquez 2a. Qna. Abril 2014 11,198.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/05-14 Jorge Miguel García Vázquez 1a. Qna. Mayo 2014 11,198.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/05-14 Jorge Miguel García Vázquez 2a. Qna. Mayo 2014 11,944.80 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/06-14 Jorge Miguel García Vázquez 1a. Qna. Junio 2014 11,198.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-38/06-14 Jorge Miguel García Vázquez 2a. Qna. Junio 2014 11,198.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/07-14 Jorge Miguel García Vázquez 1a. Qna. Julio 2014 11,198.25 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-08/07-14 Jorge Miguel García Vázquez 2a. Qna. Julio 2014 11,944.80 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/01-14 Cesar Baños Licona 1a Qna De Enero 2014 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/02-14 Cesar Baños Licona 2da Qna De Febrero 2014 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/03-14 Cesar Baños Licona 1a Qna De Marzo 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/03-14 Cesar Baños Licona 2da Qna De Marzo 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/04-14 Cesar Baños Licona 1a Qna De Abril 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/04-14 Cesar Baños Licona 2da Qna De Abril 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/05-14 Cesar Baños Licona 1a Qna De Mayo 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/05-14 Cesar Baños Licona 2da Qna De Mayo 5,600.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/06-14 Cesar Baños Licona 1a Qna De Junio 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-38/06-14 Cesar Baños Licona 2da Qna De Junio 5,250.00 El Comité se encuentra recabando la documentación.


(1)

586

RESPUESTA PARTIDO


REFERENCIA CONTABLE


ANEXO 8




REFERENCIA DICTAMEN



Hidalgo PD-02/07-14 Cesar Baños Licona 1a Qna De Julio 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-08/07-14 Cesar Baños Licona 2da Qna De Julio 5,600.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/08-14 Cesar Baños Licona 1a Qna De Agosto 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/08-14 Cesar Baños Licona 2da Qna De Agosto 5,600.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/09-14 Cesar Baños Licona 1a Qna De Septiembre 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/09-14 Cesar Baños Licona 2da Qna De Septiembre 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/10-14 Cesar Baños Licona 1a Qna De Octubre 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/10-14 Cesar Baños Licona 2da Qna De Octubre 5,600.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/11-14 Cesar Baños Licona 1a Qna De Noviembre 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/11-14 Cesar Baños Licona 2da Qna De Noviembre 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/12-14 Cesar Baños Licona 1a Qna De Diciembre 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/12-14 Cesar Baños Licona 2da Qna De Diciembre 5,250.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/01-14 Aurora Mohedano Romero 1a Qna De Enero 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/02-14 Aurora Mohedano Romero 2da Qna De Febrero 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/03-14 Aurora Mohedano Romero 1a Qna De Marzo 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/03-14 Aurora Mohedano Romero 2da Qna De Marzo 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/04-14 Aurora Mohedano Romero 1a Qna De Abril 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/04-14 Aurora Mohedano Romero 2da Qna De Abril 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/05-14 Aurora Mohedano Romero 1a Qna De Mayo 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/05-14 Aurora Mohedano Romero 2da Qna De Mayo 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/06-14 Aurora Mohedano Romero 1a Qna De Junio 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-38/06-14 Aurora Mohedano Romero 2da Qna De Junio 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/07-14 Aurora Mohedano Romero 1a Qna De Julio 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-08/07-14 Aurora Mohedano Romero 2da Qna De Julio 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/08-14 Aurora Mohedano Romero 1a Qna De Agosto 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/08-14 Aurora Mohedano Romero 2da Qna De Agosto 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/09-14 Aurora Mohedano Romero 1a Qna De Septiembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/09-14 Aurora Mohedano Romero 2da Qna De Septiembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

587

RESPUESTA PARTIDO


REFERENCIA CONTABLE


ANEXO 8




REFERENCIA DICTAMEN



Hidalgo PD-02/10-14 Aurora Mohedano Romero 1a Qna De Octubre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/10-14 Aurora Mohedano Romero 2da Qna De Octubre 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/11-14 Aurora Mohedano Romero 1a Qna De Noviembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/11-14 Aurora Mohedano Romero 2da Qna De Noviembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/12-14 Aurora Mohedano Romero 1a Qna De Diciembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/12-14 Aurora Mohedano Romero 2da Qna De Diciembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/01-14 Murino Hernández Obregón 1a Qna De Enero 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-05/01-14 Murino Hernández Obregón 2da Qna de Enero 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/02-14 Murino Hernández Obregón 1a Qna De Febrero 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/02-14 Murino Hernández Obregón 2da Qna De Febrero 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/03-14 Murino Hernández Obregón 1a Qna De Marzo 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/03-14 Murino Hernández Obregón 2da Qna De Marzo 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/04-14 Murino Hernández Obregón 1a Qna De Abril 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/04-14 Murino Hernández Obregón 2da Qna De Abril 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/05-14 Murino Hernández Obregón 1a Qna De Mayo 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/05-14 Murino Hernández Obregón 2da Qna De Mayo 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/06-14 Murino Hernández Obregón 1a Qna De Junio 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-38/06-14 Murino Hernández Obregón 2da Qna De Junio 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/07-14 Murino Hernández Obregón 1a Qna De Julio 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-08/07-14 Murino Hernández Obregón 2da Qna De Julio 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/08-14 Murino Hernández Obregón 1a Qna De Agosto 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/08-14 Murino Hernández Obregón 2da Qna De Agosto 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/09-14 Murino Hernández Obregón 1a Qna De Septiembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/09-14 Murino Hernández Obregón 2da Qna De Septiembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/10-14 Murino Hernández Obregón 1a Qna De Octubre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/10-14 Murino Hernández Obregón 2da Qna De Octubre 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/12-14 Murino Hernández Obregón 2da Qna De Diciembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/01-14 Maribel Jiménez Hernández 1a Qna De Enero 7,697.40 El Comité se encuentra recabando la documentación.


(1)

588

RESPUESTA PARTIDO


REFERENCIA CONTABLE


ANEXO 8




REFERENCIA DICTAMEN



Hidalgo PD-05/01-14 Maribel Jiménez Hernández 2da Qna de Enero 8,210.56 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/02-14 Maribel Jiménez Hernández 1a Qna De Febrero 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/02-14 Maribel Jiménez Hernández 2da Qna De Febrero 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/03-14 Maribel Jiménez Hernández 1a Qna De Marzo 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/03-14 Maribel Jiménez Hernández 2da Qna De Marzo 8,210.56 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/04-14 Maribel Jiménez Hernández 1a Qna De Abril 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/04-14 Maribel Jiménez Hernández 2da Qna De Abril 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/05-14 Maribel Jiménez Hernández 1a Qna De Mayo 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/05-14 Maribel Jiménez Hernández 2da Qna De Mayo 8,210.56 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/06-14 Maribel Jiménez Hernández 1a Qna De Junio 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-38/06-14 Maribel Jiménez Hernández 2da Qna De Junio 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/07-14 Maribel Jiménez Hernández 1a Qna De Julio 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-08/07-14 Maribel Jiménez Hernández 2da Qna De Julio 8,210.56 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/08-14 Maribel Jiménez Hernández 1a Qna De Agosto 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/08-14 Maribel Jiménez Hernández 2da Qna De Agosto 8,210.56 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/09-14 Maribel Jiménez Hernández 1a Qna De Septiembre 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/09-14 Maribel Jiménez Hernández 2da Qna De Septiembre 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/10-14 Maribel Jiménez Hernández 1a Qna De Octubre 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/10-14 Maribel Jiménez Hernández 2da Qna De Octubre 8,210.56 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/11-14 Maribel Jiménez Hernández 1a Qna De Noviembre 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/11-14 Maribel Jiménez Hernández 2da Qna De Noviembre 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/12-14 Maribel Jiménez Hernández 1a Qna De Diciembre 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/12-14 Maribel Jiménez Hernández 2da Qna De Diciembre 7,697.40 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/01-14 Jesús Portillo Mendoza 1a Qna De Enero 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-05/01-14 Jesús Portillo Mendoza 2da Qna de Enero 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/02-14 Jesús Portillo Mendoza 1a Qna De Febrero 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/02-14 Jesús Portillo Mendoza 2da Qna De Febrero 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/03-14 Jesús Portillo Mendoza 1a Qna De Marzo 4,356.60 El Comité se encuentra recabando la documentación.


(1)

589

RESPUESTA PARTIDO


REFERENCIA CONTABLE


ANEXO 8




REFERENCIA DICTAMEN



Hidalgo PD-03/03-14 Jesús Portillo Mendoza 2da Qna De Marzo 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/04-14 Jesús Portillo Mendoza 1a Qna De Abril 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/04-14 Jesús Portillo Mendoza 2da Qna De Abril 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/05-14 Jesús Portillo Mendoza 1a Qna De Mayo 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/05-14 Jesús Portillo Mendoza 2da Qna De Mayo 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/06-14 Jesús Portillo Mendoza 1a Qna De Junio 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-38/06-14 Jesús Portillo Mendoza 2da Qna De Junio 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/07-14 Jesús Portillo Mendoza 1a Qna De Julio 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-08/07-14 Jesús Portillo Mendoza 2da Qna De Julio 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/08-14 Jesús Portillo Mendoza 1a Qna De Agosto 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/08-14 Jesús Portillo Mendoza 2da Qna De Agosto 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/09-14 Jesús Portillo Mendoza 1a Qna De Septiembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/09-14 Jesús Portillo Mendoza 2da Qna De Septiembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/10-14 Jesús Portillo Mendoza 1a Qna De Octubre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/10-14 Jesús Portillo Mendoza 2da Qna De Octubre 4,647.04 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/12-14 Jesús Portillo Mendoza 2da Qna De Diciembre 4,356.60 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/01-14 Juan Rubén Alvarado Castillo 1a Qna De Enero 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-05/01-14 Juan Rubén Alvarado Castillo 2da Qna de Enero 4,160.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/02-14 Juan Rubén Alvarado Castillo 1a Qna De Febrero 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/02-14 Juan Rubén Alvarado Castillo 2da Qna De Febrero 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/03-14 Juan Rubén Alvarado Castillo 1a Qna De Marzo 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/03-14 Juan Rubén Alvarado Castillo 2da Qna De Marzo 4,160.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/04-14 Juan Rubén Alvarado Castillo 1a Qna De Abril 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/04-14 Juan Rubén Alvarado Castillo 2da Qna De Abril 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/05-14 Juan Rubén Alvarado Castillo 1a Qna De Mayo 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/05-14 Juan Rubén Alvarado Castillo 2da Qna De Mayo 4,160.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/06-14 Juan Rubén Alvarado Castillo 1a Qna De Junio 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-38/06-14 Juan Rubén Alvarado Castillo 2da Qna De Junio 3,900.00 El Comité se encuentra recabando la documentación.


(1)

590

RESPUESTA PARTIDO


REFERENCIA CONTABLE


ANEXO 8




REFERENCIA DICTAMEN



Hidalgo PD-02/07-14 Juan Rubén Alvarado Castillo 1a Qna De Julio 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-08/07-14 Juan Rubén Alvarado Castillo 2da Qna De Julio 4,160.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/08-14 Juan Rubén Alvarado Castillo 1a Qna De Agosto 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/08-14 Juan Rubén Alvarado Castillo 2da Qna De Agosto 4,160.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/09-14 Juan Rubén Alvarado Castillo 1a Qna De Septiembre 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/09-14 Juan Rubén Alvarado Castillo 2da Qna De Septiembre 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/10-14 Juan Rubén Alvarado Castillo 1a Qna De Octubre 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/10-14 Juan Rubén Alvarado Castillo 2da Qna De Octubre 4,160.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/12-14 Juan Rubén Alvarado Castillo 1a Qna De Noviembre 3,900.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-05/01-14 Moisés Ramos García 2da Qna de Enero 4,240.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/02-14 Moisés Ramos García 1a Qna De Febrero 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/02-14 Moisés Ramos García 2da Qna De Febrero 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/03-14 Moisés Ramos García 1a Qna De Marzo 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/03-14 Moisés Ramos García 2da Qna De Marzo 4,240.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/04-14 Moisés Ramos García 1a Qna De Abril 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/04-14 Moisés Ramos García 2da Qna De Abril 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/05-14 Moisés Ramos García 1a Qna De Mayo 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/05-14 Moisés Ramos García 2da Qna De Mayo 4,240.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/06-14 Moisés Ramos García 1a Qna De Junio 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-38/06-14 Moisés Ramos García 2da Qna De Junio 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/07-14 Moisés Ramos García 1a Qna De Julio 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-08/07-14 Moisés Ramos García 2da Qna De Julio 4,240.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/08-14 Moisés Ramos García 1a Qna De Agosto 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/08-14 Moisés Ramos García 2da Qna De Agosto 4,240.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/09-14 Moisés Ramos García 1a Qna De Septiembre 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/09-14 Moisés Ramos García 2da Qna De Septiembre 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/10-14 Moisés Ramos García 1a Qna De Octubre 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-04/10-14 Moisés Ramos García 2da Qna De Octubre 4,240.00 El Comité se encuentra recabando la documentación.


(1)

591

RESPUESTA PARTIDO


REFERENCIA CONTABLE


ANEXO 8




REFERENCIA DICTAMEN



Hidalgo PD-02/11-14 Moisés Ramos García 1a Qna De Noviembre 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-03/11-14 Moisés Ramos García 2da Qna De Noviembre 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-01/12-14 Moisés Ramos García 1a Qna De Diciembre 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Hidalgo PD-02/12-14 Moisés Ramos García 2da Qna De Diciembre 3,975.00 El Comité se encuentra recabando la documentación.


(1)

Puebla PD-19/03-14 Uriel David Quiroz Jiménez Pago Nómina 2a. Quincena Marzo 2014

6,045.00 El Comité se encuentra recabando la documentación.

(2) La aclaración se encuentra en el cuerpo del oficio TESO/213/15.

(1)

San Luis Potosí PD-01/07-14 Niño Martínez Mariano 1a. Qna. Julio 2014 7,500.00 El Comité se encuentra recabando la documentación.

(2) Se presenta la póliza PE-103/07-14, con copia simple del recibo debidamente suscrito y de la transferencia bancaria de pago la nómina.

(1)

Veracruz PD-20/09-14 Marco Antonio Núñez López Complemento del 01 al 15 de Julio de 2014

15,070.00 Recibo de nómina debidamente suscrito. (2) Se presenta el recibo de nómina anexo a la póliza PD-20/09-14, y la aclaración respectiva en el cuerpo del oficio TESO/213/15.

(1)

TOTAL $1,830,448.57

592

COMITÉ PERIODODEL CARGO

(*)1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q

Campeche Baqueiro CaceresJorge Alberto

Del 01-01-14 al 31-12-14

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A El Comité se encuentra recabando ladocumentación.

(6) Se presentan escritos de los C. Baqueiro CaceresJorge Alberto, Bautista Priego Hilda y Solana RamosNéstor, dirigidos al titular de la Dirección de la UnidadTécnica de Fiscalización del INE; en las quemencionan que no reciben remuneración alguna porconcepto de Sueldos y Salarios.Por lo que únicamente el Comité les reembolso losgastos generados por comisiones especiales delcargo que ostentan como órgano directivo; por lo quese presentan escritos de las personas antesseñaladas en las que confirman nuestro dicho.

(1)

Campeche Bautista PriegoHilda

Del 01-01-14 al 31-12-14



(1)

Campeche Solana RamosNestor

Del 01-01-14 al 31-12-14



(1)

Colima Espinoza DíazFrancisco

Del 01-01-14 al 31-03-14

P P P O O O N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A El Comité se encuentra recabando ladocumentación.

(6) El Comité se encuentra recabando la documentación. (4)

Colima Santana RoldánFrancisco

Del 01-01-14 al 18-07-14

P P P P P P P P P P P O O O N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A El Comité se encuentra recabando ladocumentación.

(6) Se presenta la póliza PE-36/07-2014, por conceptode finiquito laboral en la que se anexa copia delcheque, el recibo por el pago respectivo y el escritode renuncia con fecha del 23 de junio de 2014.

(1)

Durango Ochoa RodríguezJosé Antonio

Del 05-11-14 al 31-12-14

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A P P P P O Es preciso señalar que los pagos serealizaaron con Financiamiento deRecurso Federal, por lo que sepresentan las pólizas PD-20/11-2014,PD-4/12-2014, PD-15/12-2014 y PD-9/12-214, en las cuales se anexa elrecibo correspondiente debidamentesuscrito, así como el contratoindividual de trabajo.

(3) Se presenta la poliza PD-57/12-14, en la que serealizan las reclasificaciones corresondientes, y comosoporte a la misma, las pólizas PD-20/11-14, PD-04/12-14, PD-12/12-14, y PD-9/12-14, con copia de latransferencias bancarias y recibos de nómina queamparan los pagos respectivos.

(1)

PERIODOS DE PAGO FALTANTES POR REMUNERACIONES A DIRIGENTES



JUL AGO SEP OCT NOV

DE COMITÉS DIRECTIVOS ESTATALES

AGUIN. RESPUESTA DEL PARTIDOTESO/192/2015

REFERENCIAINE/UTF/DA-F/22162/15


REFERENCIA DICTAMEN

ABR MAY JUN DIC

ANEXO 9

NOMBRE ENE FEB MAR

593






JUL AGO SEP OCT NOV





REFERENCIA DICTAMEN

ABR MAY JUN DIC

ANEXO 9

NOMBRE ENE FEB MAR

Durango Galaviz MartínezGerardo

Del 01-01-14 al 15-07-14

P O P P P P P P P P P P P P P P P P P P P N/A N/A N/A N/A Es preciso señalar que el pago serealizó con Financiamiento deRecurso Federal, por lo que sepresenta la póliza PD-6/01-2014, en laque se anexa el recibocorrespondiente debidamentesuscrito, así como el contrato deindividual de trabajo.

(3) Procede señalar que derivado de la revisión alregistro contable observado por esa autoridad sedetecto que la póliza PD-06/01-14, presentada en elTESONAL/195/15, no es la correcta, por lo que seprocedio a reimprimir y presentar nuevamente lamisma con los registros contables contablescorrectos, y que corresponden a los auxiliarescontables presentados en la entrega del InformeAnual de 2014, por lo que se presenta nuevamenteanexando la copia de la transferencia bancaria paracomprobar que el pago no se realizó con RecursoFederal, al C. "Galaviz Martínez Gereardo"; dichopago se efectó con financiamiento de RecursoEstatal por lo que se presenta la PE-36/01-14, concopia simple del recibo de nómina y de latransferencia bancaria respectiva.

(2)

Guanajuato Botello AlvarezMa. Teresa

Del 10-02-14 al 31-12-14

N/A N/A O O O O P O O O P O P O P P P O O O P P P P P El Comité se encuentra recabando ladocumentación.

(6) Se presentan las pólizas PE-14/04-14; PE-03/06-14;PE-01/07-14; PE-11/08-14; PE-21 /08-14; y PE-08/09-14; correspondientes a las nóminas pagadascon Recurso Federal, enaxando los recibosdebidamente firmados; en lo referente a los pagoscorrespondientes a los meses de frebrero, marzo,mayo, octubre y de la segundas quincenas de abril,junio y julio, se realizaron con Financiamiento deRecurso Estatal y el Comité se encuentra recabandola documentación.

(3)

Guanajuato Correa RamírezJosé de Jesús

Del 01-01-14 al 31-12-14

O O O O O O P O O O P O P O P P P O O O P P P P P El Comité se encuentra recabando ladocumentación.

(6) Se presentan las pólizas PE-14/04-14; PE-03/06-14;PE-01/07-14; PE-11/08-14; PE-21 /08-14; y PE-08/09-14; correspondientes a las nóminas pagadascon Recurso Federal, enaxando los recibosdebidamente firmados; en lo referente a los pagoscorrespondientes a los meses de enero, febrero,marzo, mayo, octubre y de la segundas quincenas deabril, junio y julio, se realizaron con Financiamientode Recurso Estatal y el Comité se encuentrarecabando la documentación.

(3)

Guanajuato Navarro PadillaAntonio de Jesús

Del 01-01-14 al 31-12-14

O O O O O O P O O O P O P P P P P P O O O O P O P El Comité se encuentra recabando ladocumentación.

(6) Se presentan las pólizas PE-14/04-14; PE-03/06-14;PE-01/07-14; PE-05/12-14, PE-11/12-14, y PE-13/12-14; ,correspondientes a las nóminas pagadas conFinanciamiento de Recurso Federal, anexando losrecibos debidamente firmados; en lo que se refiere alos meses de enero, febrero, marzo, mayo, octubre, yde la segunda quincena de abril de 2014, se pagaroncon Financiamiento de Recurso Estatal y el Comitése encuentra recabando la documentaión.

(3)

Guanajuato Romero VázquezJorge Aberto

Del 01-02-14 al 31-12-14

N/A N/A O O O O O O O O O O O O O O O O O O P P P P P El Comité se encuentra recabando ladocumentación.

(6) El Comité se encuentra recabando la documentación. (4)

Guanajuato Trujillo FloresGerardo

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P P O P P O P P P P P P P P El Comité se encuentra recabando ladocumentación.

(6) Se presentan las pólizas PE-01/07-14 , PE-11/08-14;PE-21/08-14, y PE-08/09-14, correspondientes a lasnóminas pagadas con Financiamiento de RecursoFederal, anexando los recibos debidamente firmados;en lo que respecta a la segunda de julio y primeraquincena de septiembre los pagos se realizaron conFinanciamiento de Recurso Estatal y el Comité seencuentra recabando la documentación.

(3)

594






JUL AGO SEP OCT NOV





REFERENCIA DICTAMEN

ABR MAY JUN DIC

ANEXO 9

NOMBRE ENE FEB MAR

Hidalgo García VázquezJorge Manuel

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P P P N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A El Comité se encuentra recabando ladocumentación.

(6) Es preciso aclarar que la C. García Vázquez JorgeManuel, dejo de laborar a partir del mes de agosto de2014; por lo que se presenta el convenio deliquidacion con fecha del 31 de julio 2014, así como,la Relacion de Miembros que Integraron los OrganosDirectivos del CDE, debidamente corregido por elperiodo que duro la relación loboral.

(1)

Hidalgo Moreno AbudAlejandro

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P P P P P P P P P N/A N/A N/A N/A P El Comité se encuentra recabando ladocumentación.

(6) Procede señalar qeu el C. Moreno Abud Alejandrosolicito licencia con fecha 16 de octubre paraparticipar en elección interna , por lo que se procedea presentar escrito de solicitud de licencia, la polizaPD-4/12-14, con el recibo depago por concepto deaguinaldo, comprobante de transferencia bancaria,así como la relacion de Miembros que Integraron losOrganos Directivos del CDE debidamente corregido,por el periodo que realmente laboro.

(1)

México Flores Coto JuanAntonio

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P P P P P P P P P P P P P P Es preciso señalar que los pago serealizaron con Financiamiento deRecurso Local, por lo que sepresentan las pólizas PE-67/01-14, PE-70/01-14, PE-62/02-14, PE-164/O2-14, PE-62/O3-14,PE-71/O4-14, PE-62/O5-14, PE-64/O5-14, PE-60/O6-14, PE-231/10-14, PE-81/11-14, PE-59/12-14 y PE-58/12-14, en las que seanexa el recibo debidamente suscritoy la transferencias bancaria denómina, asi mismo se presenta elcontrato individual de trabajo; esimportante mencionar que en loreferente al pago de la primeraquincena de marzo de 2014, el Comitéde encuentra recabando ladocumentación respectiva.

(5) En complemento a lo presentado en el oficioTESONAL/192/15, se precisa que el pago pendientede aclarar correspondiente a la primera quincena demarzo de 2014, se realizo con Financiamiento deRecurso Estatal , por lo que se presenta la póliza PD-20/03-14, en la que se anexa el recibo y latransferencia bancaria respectiva .

(2)

México Hernández Martínez Areli

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P P N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Es preciso señalar que los pago serealizaron con Financiamiento deRecurso Local, por lo que sepresentan las pólizas PE-67/01-14, PE-70/01-14, PE-62/02-14, PE-164/O2-14, PE-62/O3-14,PE-71/O4-14, PE-62/O5-14, PE-64/O5-14, PE-60/O6-14, PE-231/10-14, PE-81/11-14, PE-59/12-14 y PE-58/12-14, en las que seanexa el recibo debidamente suscritoy la transferencias bancaria denómina, asi mismo se presenta elcontrato individual de trabajo; esimportante mencionar que en lo quese referie a los pagos de la segundaquincena de julio, del mes de agosto,septiembre, segundas quincenas deoctubre, noviembre y diciembre de2014, el Comité se encuentrarecabando la documentaciónrespectiva.

(5) Es preciso aclarar que apartir del 16 de julio de 2014,dejo de ocupar el cargo como titular en la Secretaríade Acción Juvenil, por lo que se presentanuevamente la relación de miembros que integran elOrgano Directivo del Comité, con el periodo de pagodel 1 de Enero al 15 de Julio de 2014, mismo que sepresento en tiempo y forma en la entrega del InformeAnual 2014.

(1)

595






JUL AGO SEP OCT NOV





REFERENCIA DICTAMEN

ABR MAY JUN DIC

ANEXO 9

NOMBRE ENE FEB MAR

México Hernández Martínez JulioCésar

Del 01-08-14 al 31-12-14

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A P P P P P N/A P P P P O Es preciso señalar que los pago serealizaron con Financiamiento deRecurso Local, por lo que sepresentan las pólizas PE-67/01-14, PE-70/01-14, PE-62/02-14, PE-164/O2-14, PE-62/O3-14,PE-71/O4-14, PE-62/O5-14, PE-64/O5-14, PE-60/O6-14, PE-231/10-14, PE-81/11-14, PE-59/12-14 y PE-58/12-14, en las que seanexa el recibo debidamente suscritoy la transferencias bancaria denómina, asi mismo se presenta elcontrato individual de trabajo; esimportante mencionar que en loreferente a las segundas quincenasde octubre, noviembre y diciembre de2014, el Comité se encuentrarecabando la información.

(5) Procede aclarar que por lo que se refiere a lasegunda quincena del mes de octubre de 2014, nofue retribuido, toda vez que solicitó ausentarse singose de sueldo, por lo que se presenta escritodirigido al Lic. Oscar García Martínez, Tesorero delComité Directivo del Estado de Mexico.Adicionalmente, en complemento da lo presentado enel TESONAL/192/15, se precisa que los pagospendientes correspodientes a las segundasquincenas de los meses de noviembre y diciembre de2014, se realizó con Financiamiento de RecursoFederal, por lo que se presenta la póliza PD-11/11-14, y PD-10/12-14, en las que se anexan los recibosde nómina y transferencias electronicas bancariasrespectivas.

(1)

México Rivera Pérez RuthAlejandra

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P P P P P P P P P P P P P P Es preciso señalar que los pago serealizaron con Financiamiento deRecurso Local, por lo que sepresentan las pólizas PE-67/01-14, PE-70/01-14, PE-62/02-14, PE-164/O2-14, PE-62/O3-14,PE-71/O4-14, PE-62/O5-14, PE-64/O5-14, PE-60/O6-14, PE-231/10-14, PE-81/11-14, PE-59/12-14 y PE-58/12-14, en las que seanexa el recibo debidamente suscritoy la transferencias bancaria denómina, asi mismo se presenta elcontrato individual de trabajo; esimportante mencionar que en loreferente al pago de la primeraquincena de marzo de 2014, el Comitése encuentra recabando ladocumentación respectiva.

(5) En complemento a lo presentado en el oficioTESONAL/192/15, se precisa que el pagocorrespondiente a la primera quincena de marzo de2014, se realizo con Financiamiento de RecursoEstatal , por lo que se presenta la póliza PD-20/03-14, en la que se anexa el recibo y la transferenciabancaria respectiva .

(2)

México Rodríguez YañezRene Alfonso

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P P P P P P P P P P P P P O Es preciso señalar que los pago serealizaron con Financiamiento deRecurso Local, por lo que sepresentan las pólizas PE-67/01-14, PE-70/01-14, PE-62/02-14, PE-164/O2-14, PE-62/O3-14,PE-71/O4-14, PE-62/O5-14, PE-64/O5-14, PE-60/O6-14, PE-231/10-14, PE-81/11-14, PE-59/12-14 y PE-58/12-14, en las que seanexa el recibo debidamente suscritoy la transferencias bancaria denómina, asi mismo se presenta elcontrato individual de trabajo; esimportante mencionar que en loreferente al pago de las primerasquincenas de abril y julio de 2014, seesta recabando la documentaciónrespectiva.

(5) Como complemento a la documentación presentadaen el TESONAL/192/15, se acalara que los pagoscorrespondientes a las primeras quincenas de abril yjulio de 2014, se realizaron con Financiamiento deRecurso Federal por lo que se presentan las pólizasPD-11/04-14, y PD-6/07-14, en las que se anexan losrecibos debidamente suscritos y las transferenciasbancarias resepectivas.

(1)

596






JUL AGO SEP OCT NOV





REFERENCIA DICTAMEN

ABR MAY JUN DIC

ANEXO 9

NOMBRE ENE FEB MAR

México Sánchez JuárezOscar

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P O P P P P P P P P P P P O Es preciso señalar que los pago serealizaron con Financiamiento deRecurso Local, por lo que sepresentan las pólizas PE-67/01-14, PE-70/01-14, PE-62/02-14, PE-164/O2-14, PE-62/O3-14,PE-71/O4-14, PE-62/O5-14, PE-64/O5-14, PE-60/O6-14, PE-231/10-14, PE-81/11-14, PE-59/12-14 y PE-58/12-14, en las que seanexa el recibo debidamente suscritoy la transferencias bancaria denómina, asi mismo se presenta elcontrato individual de trabajo; esimportante mencionar que en loreferente al pago de la primeraquincena de julio de 2014, el Comitése encuentra recabando ladocumentación respectiva.

(5) Como complemento a la documentación presentadaen el TESONAL/192/15, respecto a la primeraquincena de julio de 2014, el pago se realizó conFinanciamiento de Recurso Federal por lo que sepresentan la póliza PD-6/07-14, en la que se anexa elrecibo debidamente suscrito y la transferenciasbancaria resepectivas que amapara el pagorespectivo.

(1)

Oaxaca Mendoza ReyesJuan

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P P P P P P P P P P P P P N/A Es procedente señalar que los pagospor remuneraciones se realizaron conFinanciamiento de Recurso Estatal,con la pólizas PE-810/04-14, PE-954/05-14, PE-1029/05-14, PE-1238/06-14, PE-1370/07-14, PE-1427/07-14, PE-1528/08-14, PE-1698/09-14, PE-1727/09/14, PE-1839/10-14, PE-1956/11-14, PE-1989/11-14, PE-2137/12-14 y PE-2158/12-14; sen anexa el contratoindividual de trabajo; adicionalmente,en lo que se refiere a las quincenasdel 1era. de junio, 1era. agosto y 2da.de octubre de 2014, el Comité seencuentra recabando ladocumentación.

(5) Es procedente señalar nuevamente que los pagospor remuneraciones se realizaron con Financiamientode Recurso Estatal, con la pólizas PE-810/04-14, PE-954/05-14, PE-1029/05-14, PE-1238/06-14, PE-1370/07-14, PE-1427/07-14, PE-1580/08-14, PE-1698/09-14, PE-1727/09/14, PE-1839/10-14, PE-1956/11-14, PE-1989/11-14, PE-2137/12-14 y PE-2158/12-14; sen anexa el contrato individual detrabajo; adicionalmente, se presenta las pólizas porlas quincenas del 1era. de junio, 1era. agosto y 2da.de octubre de 2014, con referencias PE-1195/06-14.PE-1537/08-14, y PE-1853/08-14 de la contablidadcon Financiamiento de Recurso Estatal.

(2)

San Luis Potosí Carreón SandovalDante Alan

Del 15-02-14 al 31-12-14

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A P P P P P P P P P P P P P El Comité se encuentra recabando ladocumentación.

(6) Es preciso señalar que el C. Carreón Sandoval DanteAlan, comenzo a laborar en el Partido como órganodirectivo, apartir del 16 de julio de 2014, por loq euse presenta la relación de miembros de óganosdirectivos, debidamente corregida, en la que seaprecia la fecha de inicio de la relación laboral, asímismo, el contrato individual de trabajo.

(1)

San Luis Potosí Ríos Galvez JoséAntonio

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P P P P P P P P P P N/A N/A N/A N/A Es preciso señalar que como órganodirectivo, laboro hasta la primeraquincena de noviembre 2014, por loque se presenta la póliza PE-6/11-2014, donde se refleja el registro delpago de finiquito, relación demiembros de órganos directivosdebidamente corregida, así como elcontrato individual de trabajo, en loque se refiere al soporte documentalde la póliza referenciada, el Comité seencuentra recabando ladocumentación.

(4) Se presenta la póliza PE-6/11-2014, anexo el recibopor el pago del finiquito, así como, el movimiento debaja ante le Instituto Mexicano del Seguro Social.

(1)

597






JUL AGO SEP OCT NOV





REFERENCIA DICTAMEN

ABR MAY JUN DIC

ANEXO 9

NOMBRE ENE FEB MAR

Yucatán Díaz MenaJoaquín Jesús

Del 01-01-14 al 31-12-14

P P P P P P N/A N/A N/A P P P P P N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Por el mes de abril 2014, no se realizopago alguno por que solicitó licencia,misma que el Comité se encuentrarecabando la documentación, asímismo se aclara que dejó de laborarpara el Comité a partir del mes deAgosto de 2014. Se anexa el contratoindividual de trabajo de trabajo ymovimiento de baja ante el IMSS.

(4) Se informa que a partir de la 2a. quincena de Marzo yhasta la primera de Mayo 2014, no se realizo pagoalguno por concepto de "Remuneraciones aDirigentes" toda vez que solicitó licencia, por lo quese procede a presentar escrito en el que solicita lalicencia por el periodo mencionado con anterioridad,así mismo se presenta se presenta nuevamente elmovimiento de baja ante el IMSS.

(1)

Yucatán Uicab FloresMartin Abraham

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P P P P P P P P N/A N/A N/A N/A N/A N/A Por el mes de abril de 2014, ,respecto a la segunda quincena deoctubre, la segunda de noviembre ydiciembre de 2014, no se realizo pagoalguno por que solicitó licencia, mismael Comité se encuentra recabando ladocumentación. Se anexan el contratoindivudual de trabajo.

(4) Es porcedente manifestar que por el mes de abril de2014, señalado con x, si se realizaron pagos porconcepto de Remuneraciones a Dirigentes, por locual se anexan las PE-4/04-14, PD-2/04-14, en lasque se muestran los registros contables respectivos,así como, los recibos de ambas quincenas, dichainformación se presento en timepo y forma durante elproceso de entrega del Informe Anual 2014; por loque respecta por el periodo de la 2a. quincena deoctubre y hasta el mes de diciembre de 2014, no sele realizo pago alguno debido a que solicitó licencia apartir del 06 de octubre, por lo que se presenta elescrito respectivo en el que se señala la petición dedicha licencia.

(1)

Zacatecas Balderas Castañeda JoséManuel

Del 01-01-14 al 31-12-14

P P P P P P P P P P P P P P P P P P P P P P P P P El Comité se encuentra recabando ladocumentación.

(6) Es procedente señalar que los pagos se realizaroncon financiamiento de Recurso Estatal, por lo tantose presentan las pólizas PE- 6/01-14, PE-10/01-14,PE-6/02-14, PE-9/02-14, PE-4/03-14, PE-10/03-14,PE-3/04-14, PE-8/04-14, PE-4/05-14, PE-7/05-14, PE-3/07-14, PE-6/07-14, PE-12/08-14, PE-5/08-14, PE-7/08-14, Y PE-11/08-14, con copia de la transferenciabancaria de pago y relación de pagos.

(2)

Zacatecas Becerra ChiwFernando

Del 01-01-14 al 31-12-14



(2)

Zacatecas Cordero MartínezHéctor Alejandro

Del 01-01-14 al 31-12-14



(2)

Zacatecas Del HavreCórdova ChristianAdalid

Del 01-01-14 al 31-12-14



(2)

598






JUL AGO SEP OCT NOV





REFERENCIA DICTAMEN

ABR MAY JUN DIC

ANEXO 9

NOMBRE ENE FEB MAR

Zacatecas Galvez HerreraAdán

Del 01-01-14 al 31-12-14



(2)

Zacatecas Leaños LamasSergio

Del 01-01-14 al 31-12-14



(2)

Zacatecas López de LaraDíaz Arturo

Del 01-01-14 al 31-12-14



(2)

Zacatecas Mejía CortésJuana

Del 01-01-14 al 31-12-14



(2)

Zacatecas Sandoval RomeroAlfredo

Del 01-01-14 al 31-12-14



(2)

Zacatecas Valerio NuñezRicardo

Del 01-01-14 al 31-12-14



(2)

599

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